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Council Minutes 2003
���, �✓C TL s OFFICIAL PUBLICATION Subject to change as finalized by the City, .. Clerk. For a,final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following proceedings and claims is $16.40. ` i Cumulative cost for this calendar year. ` for said publication Is $19,382.78. OFFICIAL COUNCIL ACTIONS —1/6/03 Iowa City City Council special meeting, ] 6:30 p.m. at the Civic .COMO.,.Mayor , Lehman. presiding.: Council Members; l present:' Champion,.; Kanner, Lehman, i O'Donnell, Pfab, Vanderhoef, Wilburn. j Absent: None.. Moved: and seconded that.theeordi. nance rezoning 10.15 acres from Medium.' Density Multifamily.(RM-20).to Sensitive Areas Overlayand Planned Housing Development Overlay (RM-- 20/OSA/OPDH)' for properly', located: Northwest of Highway;1 and Ruppert.'' Road, be given second vote. The Mayorga declared the motion carried. Moved and: seconded to adjourn 6:32 p.m. The Mayor declared the motion car., j A more complete description of Council j Activities is on file in the office of the City Clerk: : /s/Ernest W. Lehman, ; Mayor /s/Marfan K. Karr,.City Clerk' Submitted for publication — 1/14/03 51861 January 17, 2003 c Printer's Fee $_I ,� 4h CERTIFICATE OF PUBLICATION STA'L'E OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID #42-0330670 I, Orlene Maher, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper I time(s), on the following date(s): Legal CIerk Subscribed and swom to before me this / day of _ A.D. 20 !Z3 G Notary Public ` •,. MARGARET BIOS Commission Number 130156 »,t3z, ,_• kiy Commission Expires .�, '�• Ocicber26.2004 I a, r If -` 3z AZ r If -` Printer's gee $ 'r C' CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIMN FED. ID #42-0330670 I, Orlene Maher, 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): C40 Li Ct-�) 2' Legal Clerk Subscribed and sworn to before me this -?-/. day of O�ine�� �. A.D. 20 d 3 . a - �- Notary Public MARGARET Pins ~ Comurission Num My mr 6.0.�.�E.e.......0:.._..L-_ ,...til....._..._ - OFFICIAL; PUBLICATION subject -to change. as firializod by.`the City Clerk; For a final official copy,; contact the .CityCierk's'Offlce 356.5040,::.... .. The cost of.publishing the following proceedings and claims is $118.92. Cumulative cost>for this calendar year for said publication Is $134.32 OFFICIAL COUNCIL ACTIONS -1/7/03 ' iii Iowa City City Council tegular meeting j 7:00. p.m.. at the Civic Canter: ;Mayor. Lehman ;presiding ; Council Members present: Champf6n;' Kanner, 'Lehman, : I O'Donnell, Pfab Vanderhoef � Wilburn. Absent:. Nona . -': - The Mayor presented the Richard W. 'Dick' Lee Award , toOfficer Greg Humrichhouse Retired Capt. Richard W. Lee present, - ' The Mayor presented 'Outstanding . ` Student Citizen.- Awards ;'to Lincoln Elementary students;. Tyler be on, Sally.;: .. C,essner, Alan Bedell. Moved and seconded that the following - I . and. recommendations:• .in the .Consent ::Calendaf be `.received_ of approved,`and oCadopted as.amended =1 and to consld9r as separate items 4d(4)' I setting nu_bl(,; hearing for conveyance:. l Block 27, and 4e(1).an agreement with Iowa Realty Commercial for the Airport's Aviation Commerce: Park,- and toiremove the Police. Citizens 'Review,,Board,mio- 1 utes of N6vember,l2 due to the absence. , d.of tneattached-reports: ' Approval of'Officlal Council:Actions ; i for the special meetings of December .:J .9 and 10, as published, subject to cor- rections, as recommendedby the. City, Clerk: Receive and file minutes of.'Boards r. and Commissions `.(recommendations to Council become effective.onlyupon separate Council :action): > Historic Preservation Commission. November.: i. 14. Iowa City Board of 'Adjustment - November :,13.'.Iowa City Human- I Rights :Commission - October 15. Iowa City Public Library Board of Trustees - :November 21'.:Parks and Recreation:' Commission -.November 13: Planning and Zoning Commission:`- November.': 21, Planning' and: Zoning Commission December 5., Senior 'Center Commissiorl November Permit Motions and Resolutions as Recommended by the'City,Clerk., Renewals:Class C Liquor Udense for Joe's Place, 145,1owa e.. Class 8: Bear Permit fbr;GoMs.. Pizza:.531: Highway. 1 West..Class 'C' Liquor- License for Carlos OKellys Mexican Cafe 1411 S Waterfront Class C,':j Uquor License for: New Yen: Ching . Restaurarl 1803, Boyrum Class C-, Liquor' License for Summit, -10 'S. Cllnton,St. Cias-v C Liquor License for Aoeshe.Restaurant,!624 s.,albert St.: :Clsss.C;UquorUcense forAidiner, 22 .. S. Clintcrl St. Class E Uquor' Permit ". Cub Foods 855 Hwy IT. W. Claw B Wine Permit -for Cub Foods; 855 Hwy 1 W .Class C Beer. Permit for: Cub Foods 855 Hwy 1 W RES -703 TO jjj ISSUE'DANCING PERMIT for Summit, .10 S.;Clinton St Setting Heaiing:.RES 034; INTENT: ToAPPROVE A _ LEASE ;AGREE- MENT BETWEEN;:THE' CITY ;OF ;I IOWA CITY AND .OWEST FOR USE*< OF IOWA. CITY 'PUBLIC;'Lf 3RARY,',1 SPACE IN :THE,. FIRSV1'FLOOR:'! ALCOVE FOR A:TELECOMMUNICA=:1 1 TIONS' TELEPHONE` PEDESTAL IN ACCORDANCE HEREWITH ' AND;`'A SETTING -A: PUBLIC HEARING�:FOR2' JANUARY. "21, _'2003 RES.; 03 3 ,i INTENT.T0009VEYA..1, Lt FAM- ? ILY HOME LOCATED'ATa45;SOUTH.' WESTMINSTER S7REETTO A'PUB LIC-: HOUSING', PROGRAM',TENANT'i' 'AND'SETnNG 'PUBUC:HEARING', FOR JANUARY 21 2003. RES. 03 4 GETTING A PUBLIC HEAEiING for jl January 21 ON PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE IOWA RIVER DAM RENOVATION PROJECT, DIRECTING CITY CLERK TO PUB- LISH•NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGI- NEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. . RES. 03.5, INTENT TO CONVEY APPROXIMATELY 5,900 SQUARE I FEET OF LAFAYETTE STREET RIGHT-OF-WAY TO EAGLE VIEW j PROPERTIES, L.L.C„ AND SETTING A PUBLIC HEARING ON SAID CON- VEYANCE FOR FEBRUARY 4, 2003. RES. 03-6, SETTING A PUBLIC HEARING for February .18 ON THE j SCOTT.PARK'TRUNK SANITARY SEWER.PROJECTAND AUTHORIZ- ING MAILING AND PUBLICATION OF NOTICE OF SAID PUBLIC HEARING TO EACH OWNER OF RECORD OF AGRICULTURAL LAND THAT MAY BE ACQUIRED FOR THE PROJECT. Resolutions: RES. 03-7, AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST -TO A SUB- ORDINATION AGREEMENT. BETWEEN THE CITY OF IOWA CITY AND HILLS BANKAND TRUST COM- PANY, IOWA CITY, IOWA FOR PROP- ERTY LOCATED AT 2438 NEVADA AVENUE, IOWA CITY, IOWA. RES. 03-8, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING TWO MORTGAGES FOR THE PROPERTY LOCATED AT 1628 WILSON STREET; IOWA CITY, IOWA. RES. 03.9, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO. ATTEST TO THE RELEASE OF LIEN REGARDING A REHABILITATION AGREEMENT, A PROMISSORY NOTE, AND A MORT- GAGE FOR THE , PROPERTY LOCATED AT 1612 EAST COURT STREET, IOWA CITY, .IOWA: 'RES. 03-10, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND ; STEPHEN R FRANZENBURG AND MARIE S. FRANZENBURG, CLIVE,.IOWA'FOR PROPERTY LOCATED AT '1226 LOUISE STREET, IOWA CITY, IOWA. RES.- 03.11, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO A SUBORDI-. NATION. AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNI- VERSITY OF IOWA COMMUNITY l CREDIT UNION, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 4.31 NORTH VAN BUREN STREET, IOWA CITY, IOWA. RES.'03-12, AUTHORIZ- ING THE MAYOR TO SIGN AND THE .CITY CLERK TO ATTEST DRAINAGE EASEMENT AGREEMENTS FOR 330 RIDGELAND AVENUE, IOWA CITY, IOWA. RES. 03-13, AUTHORIZING THE. MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A PERMA- NENT EASEMENT FOR SEPARA- TION DISTANCE PURPOSES FOR 330 RIDGELAND AVENUE, IOWA CITY, IOWA. RES. 03-14, ACCEPT. ING THE WORK FOR THE TRANSIT RE -ROOFING PROJECT. RES. 03- -. 15, AUTHORIZING APPLICATION ON BEHALF OF THE CITY OF IOWA CITY WITH THE U.S. DOT FOR A GRANT UNDER 49 U.S.C. 5307, TO I BE USED FOR FY2003 TRANSIT OPERATING AND CAPITAL ASSIS- TANCE FUNDING: RES. 03.1.6, APPROVING THE EXTERIOR SIG- NAGE FOR "GAMERS" IN THE OLD CAPITOL TOWN CENTER ON CLIN- TON STREET. Correspondence: Candace Peters regarding Lack of HUD Funding. Steve Driskell regard- ing Social Security Eligibility [staff response included].Kim Tobias regard- ing Lowe's -and Home Depot [staff response Included]. Efde Baflfy regard- ing Audited Financial Statements. .'Postcard from 1 individual regarding Affordable Housing. Renee Gould regarding. Secondhand Smoke. Rockne and Susan Foreman regard - Ing Scott Boulevard Extension [staff response Included]. Vicki Yoder regarding Rochester/Scott Intersec- tion Gary Lundquist regarding Parking Garage Time Stamping. Jerald Searle (Snyder & Associates) regarding Iowa' City Municipal AirporUDane Road Roger Robert regarding .The University of Iowa. David Tingwaid (Northside Neighborhood Associa- tion) regarding Eagle Country Market. Mike Henry regarding Mediacom. Tom and Doris Woodruff regarding Corps of Engineers EA Study/Lease - Coralville Lake Public Land. Petition signed by i 90 individuals regarding Patriot Act. Eugene Dykstra regarding PatrlotAct. Brianne Boylan regarding Patriot Act. Martin Pomije regarding Patriot Act. Perry Lenz regarding Patriot Act. Sean Shatto regarding Patriot Act. Patricia Gbmez regarding Patriot Act. Franklin Seiberling regarding Patriot Act. Perry Howell regarding Patriot Act. Elliott Campbell regarding Patriot Act. Lori Nelson regarding Patriot Act. Miriam Timmer regarding Patriot 'Act. Liz McDade-Montez regarding Patriot Act Mary Kathryn Cowles 'regarding Patriot Act. Kirk Heckert regarding Patriot Act. Judith Pascoe regarding Patriot Act. JCCOG Traffic Engineering Planner . regarding Removal of RIGHT LANE MUST TURN RIGHT Sign on Scott Boulevard at the Intersection with Dubuque Road. At Hellene, Jr. regarding Student Presentations on Uptown Bill's Small Mall New Ideas (distributed In. December 12 Information Packet). Kari J, Rhomberg. regarding Tenants Charged with Crimes. The Mayor declared the motion carried. Moved and seconded to adopt RES. 03- 17, INTENT TO 317,.INTENTTO CONVEY THE PLATTED . ALLEY IN BLOCK 27, ORIGINAL TOWN, IOWA CITY, IOWA, TO MERCY HOSPI- TAL AND SETTING A PUBLIC HEARING ON SAID CONVEYANCE FOR FEBRU- ARY 4,'2003. Moved and seconded to accept corre- spondence , from Ally. Thomas H. Gelman. The Mayor declared the motion carried. Moved and seconded to adopt RES. 03- 18, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ,ATTEST AN AGREEMENT WITH IOWA REALTY COMMERCIAL TO SELL AND/OR LEASE 17 COMMERCIAL .: LOTS IN THE,AVIATION COMMERCE PARK. Moved and seconded to accept correspondence from David Swenson as presented by Council Member Kanner. The Mayor declared the motion carried. Jay Honohan, Senior Center Commission Chair, updated Council on activities at the Center and current budg- et issues. Mark Anderson, , Airport Commission Chair and Col. Russell Smith, Jowa Civil Air Patrol, provided Information on activities at the airport. Holly. Berkowitz, 612 Granada Court, appeared regarding global warming; war; and opposing the Patriotic Act. The fol- lowing individuals appeared regarding a flooding problem in August at 2519 Clearwater • Court: James Thomas; Jaqunda Franklin, '2519 Clearwater Court; Eddie Franklin, 2519 Clearwater Court; Tonae Franklin, 2519 Clearwater Court; and Wanda and Phillip Daniel, 2519 Clearwater Court. Moved and sec- onded to accept correspondence from Wanda and Phillip Daniel. The Mayor 'declared the motion carried. A public hearing was held on an ordi- nance 'vacating: portions of Madison Street, Davenport Street, and Bloomington Street rights-of-way. Moved and seconded that the ordi- nance changing the zoning designation from Low Density Single Family Residential (RS -5) to Sensitive Areas Overlay' (RS-5/OSA) for Hearthside Refuge, a 4 -lot, 5.6 acre subdivision located at' 1520 N. Dubuque Road, be given first vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance vacating Lafayette Street, located west of Capitol Street, be given first vote. The Mayor declared the motion carried.. Moved -end seconded that the ordi- nance vacating the east to west alley in Block 27 of the Original Town Plat, locat- ed between Market and Bloomington. Street west of Dodge Street, be given first vote. The Mayor declared the motion car- ried. Moved and seconded that the ordi- nance amending Title 14, Chapter 6, Article K, the Sensitive Areas Ordinance, regarding requirements for Sensitive Areas Overlay Rezonings and Sensitive .Areas Site Plans, be given second vote. The Mayor declared the motion carried. Moved and seconded that ORD. 03; 4056, CHANGING THE ZONING DESIG- NATION FROM: MEDIUM DENSITY MULTIFAMILY (RM -20) TO SENSITIVE AREAS OVERLAY AND PLANNED HOUSING DEVELOPMENT OVERLAY (RM-20/OSA/OPDH) FOR A 10.15 -ACRE PROPERTY LOCATED NORTHWEST OF HIGHWAY 1 AND RUPPERT ROAD, be passed and adopted. Moved and seconded to adopt RES. 03- 19, APPROVING THE PRELIMINARY PLAT OF RUPPERT HILLS, IOWA CITY, IOWA. Moved and seconded to send a letter to the Johnson County Board : of 'Supervisors recommending approval of a rezoning, for an approximate 11.35 -acre tract located In Fringe Area :C at 3125 Rohret Road SW. The Mayor declared the motion carried. - A public hearing was held on plans,. specification%,form ofcontract and esti- mate of.frost for the replacement of the City park Pool Filtration System, estab-' lishirig amount of bid security to accom- pany each bid, directing City Clerk to pub- lish advertisement forbids, and fixing time and place for receipt of bids.' Moved and seconded to adopt RES. 03- .20, APPROVING PLANS, SPECIFICA TIONS; FORM OF CONTRACT .AND ESTIMATE OF COST -FOR 'THE: REPLACEMENT OF THE CITY PARK POOL FILTRATION. SYSTEM,. ESTAB-` I 'LISHING AMOUNT OF BID SECURITY' TO ACCOMPANY EACH BID, DIRECT- ING CITY CLERK TO PUBLISH ADVER- TISEMENT FOR BIDS, AND FIXING TIME AND -PLACE FOR RECEIPT OF BIDS. Moved and .seconded that the ordi- nance amending Title 4;, entitled "Alcoholic Beverages," Chapter 5, "Prohibitions and Restrictions," to amend the prohibition on serving two (2) servings of any alcoholic liquor, wine, or beer at any one time to any one person to sere= ing two (2) "containers" of any alcoholic liquor, wine, or beer at any one.time to any one person and to delete the excep- tion for "private events," be given first vote. The Mayor declared the motion car- ried. Movedand seconded todefer to January 21 a resolution authorizing the - acquisition of property locally known as 426 Bayard Street, which is.a Public nuf-. sante, for the purpose of abating the nui- sance. The Mayor declared the motion carried. Moved and seconded to adopt RES. 03- 21, SUPPORT FOR THE IOWA CITY COMMUNITY SCHOOL DISTRICT BOND REFERENDUM TO BE HELD ON FEBRUARY 11, 2003. Charlie Funk, 4779 Dryden Court; representing YES for Kids' Committee, and Holly Berkowitz, 612 Granada Court, eared.- ' Holly Berkowitz, 612appGranada Court, appeared requesting Council considera- tion of designating a ravine on Lee Street as a nature preserve, and noting concern for imminent development of the area as ft is posted for discussion at the Planning and Zoning Commission meeting of January 16th. Moved and seconded to appoint Mayor Lehman to the'JCCOG Urbanized Area Policy Board for one appointment as Council representative. The Mayor declared the motion carried.' The Mayor noted the previously - announced vacancies: Airport Commission for one vacancy to till a six- year term March 1, 2003 - March 1, 2009. Airport Zoning Board of Adjustment ;,for one vacancy to fill an unexpired term `ending December 31, 2003. `.Airport Zoning Commission for two vacancies to fill unexpired terms ending December 31, 2003 and the other ending December 31, •2005. Board of Appeals for one vacancy to fill an unexpired term ending December,, 31, 2006: Historic Preservation Commission for four vacan- cies; one .At-Large,.one College Green: Rep, one East College Street Rep, and one Woodlawn District Rep to fill three - :year March 29,2003 -March 29, 2006. Human. Rights Commission for one vacancy to fill an unexpired term ending January. 1, 2005.:_ Telecommunications Commission for two vacancies. 10 .fill three-year terms March 13, 2003- March 13, 2006. Applications must be received by 5:00 p.m., Wednesday, January. 15, 2003.:. - Moved and seconded to adjourn 8:40 P.M. The Mayor declared the motion car- ried: . A more complete description o(Councif Activities Is on fila in the office of the City Clerk. )s/Ernest W. Lehman, Mayor /a/Marian K. Karr,:: r City Clerk r 51865 January,21,2003 in Printer's dee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNITY, SS: THE IOWA CITE' PRIESS-CITIZEN FED. ID #42-0330670 I, Orlene Maher, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper I time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this Yday of A.D. 20 0_ Notary Public MARGARETRIOS FL� Comn,isslon Number 13015e My Commission Expires Octcbor 2S 2004 OFFICIAL PUBLICATION OFFICIAL PUBLICATION Subject to change as finalized by theamount CityClerk. For a final official copy, con- ` menta in : lite', ' of - • $17,274,838.52; for the period of ' us. the City Clerk's Office 356-5040. .l; December 1 thYougti-Dacember 31, The; cost of publishing the following 21X2 J as recommended by the Finance .:, Director subject to audit. , proceedings and claims is $2,621.65. Cumulalive cost for this calendar year Setting Hearings: RES. 03 22 SE?- SET- TING �A PUBLIC to..said publication Is $2,756.17. HEARING ON PLANS, . SPECIFICATIONS, AND OFFICIAL COUNCIL ACTIONS— ESTIMATE OF COST FOR THE CON ' ! STRUCTION 'OF THE ^SCOTT 1/21/03 Iowa' City Council regular meeting, BOULEVARD 'LANDSCAPE,:- ,FIRST . - :. AVENUE TO ROCHESTER AVENUE 7:00'p.m: at the Civic Center. Mayor Lehman' presiding. Council Members ; ,PROJECT, DIRECTING'CITYCLERK'. - TO present: Champion,: Kanner,` Lehman, O'Donnell, Flab, Vanderhoef, Wilburn. ; PUBLISH : NOTICE ;'OF '.SAID 'HEARING, AND'DIRECTING THE, ' - Absent: None. CITY : ENGINEER ITOi PLACE SAID ' PLANS ON . FILE FOR `; PUBLIC : ! The Mayor and Council Member Flab presented Outstanding Student Citizen INSPECTION. RES. 03-23, INTENT i. TO CONVEY THE WEST ONE-HALF Awards to Longfellow Elementary: Nathan Giglierano, Ian Stewart, Lauren Pfab. OFA TWENTY. FOOT WIDE BY SIXTY FEET_ LONGVACATED. PORTION OF ' Y Council Member,;Vanderhoef read the Mayor's proclamation for Women's Right THE ALLEY. LOCATED. BETWEEN ` 405BETWEEN to Choose Day - January22, Karen'338,,'SOUTW ' : AND i GOVERNOR:`STREET ` Kubby, Executive : Director' of Emma Goldman Clinic, accepting. TO PHYLUS,-TUCKER , AND SET- ' . 3 Moved.andseconded that the following TING APUBLIC'HEARING'ON SAID' i l ' CONVEYANCE FOR FEBRUARY:4, 1 Items and recommendatlons:: in the Consent - Calendar be received,, or 'as= "' 2003.. -RES. 03-24; INTENT TO CON- VEY ':THE EAST ONE-HALF OFA ! approved, .and or adopted amended '" and to delete from the consent calendar TWENTY FOOT WIDE'BY SIXTY -Y 'FEET LONG VACATED PORTION OF and Teter to February 4, 2003; item 4f(2) a resolution accepting the work for the ''; THE ALLEY :LOCATED BETWEEN:!. j -405:SOUTH:-SUMMrr-;;STREET AND: Captain fish Parkway Extension. (Phase. II) and FlrstAvenus Extension 338 :SOUTH. GOVERNOR 7STREET TO SUE project: Approval of Official Council Actions for M. TRAVIS ANDANDREW D. Ci ROBERTSON, ANDSEfTING A PUB - special meeting of January 6 and reg- ularmeeting of January 7„as pub- - LIC' HEARING' "ON„ SAID CON- VEYANCE FOR FEBRUARY,4,2003.;; lished, subject: to corrections, as rec. ommended by.the:City Clerk. Resolutions: RES.;'' 03.25, ACCEPTING THE WORK FOR THE Receive and File Minutes of Boards and Commissions (recommendations HIGHWAY 6 RECREATIONAL TRAIL PROJECT. RES.' 0346, AUTHORIZ- to Council become effective only upon separate Council`. action):. Historic ING THE MAYOR TO SIGN AND CITY CLERK TO.ATTEST-THE RELEASE, Preseii+ation Commission -: December 12. Hlstcr(oPreservation Cemmission- . OF CONDITIONAL ZONING AGREE- : MENTS,: REGARDING December 14. _lowa'City, Board of Adjustment - December'1,t, Iowa City WINDSOR' RIDGE. SUBDIVISION.,PARTS �16-20,': RES. 03-27, ADJUSTMENT OFiCUR-;: - Human Rights Commission - November'26, Iowa; City' Public Art RENT. _,CITY_BUDGET. .RES.-03-28,� `:<AUTHORIZING 'THE.MAYOR TO i. Advisory Committee November SIGN. AND THE'CITY: CLERK TO Recommendatlitit: Adopt the. Community Initiated Public Art lir ATTEST,TO.A.` AGREEMENT: BETWEEN 'THE:CITYT Application. Procedure and Form' OF, IOWA CITY AND, FREEDOM.: Parks and Recreation December 11 SECURITY:';BANK, ::COAALVILLE, ,. IOWA"FOR PROPERTY LOCATEDAT Police 1. Citizens ReviewBoard November 12 1112 iWLDE,,GREEN.ROAD;gIOWA :. CITY, IOWA. RES. 03.29,AUTHORIZ-: ` Recommend6ljDp; Accept PCRB. Reports on Complaint ING THE MAYOR TO SIGN`AND THE-,' CITY CLERK�TO ATTEST TO A SUB= 402-03 and .1702.04 Permit Motions and Resolutions as ORDINATION 'AGREEMENT. BE : TWEEN`THE CITY' OF. IOWA'; CITY`, RecommendedbytheCityClark ` Renewals: Class C Beer Permit forTRUST," AND:; IOWA STATE, BANK ;AND North Dodge HandlMart, 2545:N.,'. IOWA; CITY,",IOWA;:: FOR c PROPERTY LOCATED AT817-= 825 Dodge St.PEPPERWOOD:: Motions: approve disbursements inIOWA.`:'RES LANE, •IOWA'CITt 03-30; AUTHORIZING the amount of $13,598,684.66for the ` THE MAYOR TO SIGN AND THE CITY period of. November, 1 'through November 30,.2002 and. disburse CLERK TO ATTEST'TO A SUBORDI ' NATION`: AGREEMENT ,6ET4VEEN ."I i OFFICIAL PUBLICATION — — — -- OFFICIAL PUBLICATION THEE IOWA IOWA OFFICIAL"PUBLICATION .: OFFICIAL PUBLICATION f BAN STATE BANK AND ,TRUST IOWA TRUSITY T. CITY, FOR PROPERTY Senior Center Commission Member Charity Rowley updated Council on actio- MENTS FOR'SENSITIVEAREAS OVER Hoover, , 435" LAY AEZONINGS Bayard, :':and Linda Nbe', l'and LOCAT• 140 ED AT 1406 SPRUCE STREET IOWA sties at the Center. Rev.' Chris Arch, ' Pastor of the Good News Bible Church, "AREAS SITE: ;PLANS passed andsec6nded toacc227, eptcorrespo dente "adppted. CITY, IOWA, Correspondence: .Ventura read a.statement prepared by mlchael, Mallle opposing the Roe: Wade Moved and seconded to accept , from Michael J. New; Jackie Blank, Unda 'correspondence .from ':Zach' Carstensen ;Greene, and H.D. and,Myrena Hoover..: i ' Dominguez regarding Defamation Action. Doris Housor regarding versus :court decision and signed by Rev. Arch, Rev. Pastor of the Grace The Mayor declared the motion carriedThe Mayor declared the'motion carried; ;.; A'public hearing'was;held .on plans Moved and secandd toiadopt RES:: # Nuisance -Property Rules [staff ,Gary _Miller, Feilowshlp:Church; Rev: Royce Phillips; specil(cations,'form of contract, and esti .:03-35; ESTABLISHING (A REVISED mate:of ioricansfruction response' Included]. Steve .Haring regarding Anti War: Candace Peters regarding :HUG Funding `Rev. John White, Pastor of the New Life" Community Church; Rev. Dr. John Wlers; cast of the Iowa .`SCHEDULE OF'FEES:AND CHARGES River Dam Renovation: project; establish ' FOR!'PARKS AND RECREATION SER;' f Ingamount of, bid security to'acc6mpany 'VICES ler, Persons, Who are Homeless... Heldl ;Soethout Pastor of the Hope, Evangelical Church, Rev.. Mary Feigenspan, Pastor the AND PROGRAMS :} each bid, directing Cfty'.Clerk to,publish '1, The.Mayorinoted no_appliratfone had ' advertlsementi ted, (Youth Leadership Program) regarding PATV Support. Evelyn Kral regarding of .Living Word Christian Fellowship;' Rev. Brad Sherman, Pastor of: Solid oak for bids, and fixing time' ' beefrMaydrlfo Airport .Cations Commission . ,and 'place for: receipt of bldsi forone received t r. the one'a poin to lro i Commi sion, ' a si Ben Barnett regarding Proposed Proposed Housing Code Amendments re Eviction Rock Cnrlstlan''Church;' Rev: `Gene, Lu Pastor of the Journey Church; Rev. Craig Moved and'seconded'to adopt RES <Mr } = March,le 09; A(rpprt,, 63-31,.;APPROVING •PLANS, SPECIFI ,. .Zoning Board - of'Adjustment for one :; ' :'CATIONS, FORM OF; of-Tenants Who Commit- Crimes. John Gross regarding Holmes, Pastor of :River Community Church; and Brooks Simpson, CONTRACT; AND-appolntmenfto fill an unexpired term end= ESTIMATE OF COSI FOR THE CON• Ing December .31 `2003;-Airport.Zoning : STRUCT!ON Skateboarders/Bicyclists. Patrick MgardinregardingRovolt.P Keyser .Rev. Pastor oY Grace Community Church.. Moved and', seconded to accephcf`s OFTHE: IOWA RIVER DAM Comml ion for,;two;appolntments !o fill' : 'RENOVATION' PROJECT:, ESTABLISH , unexpired n forst o.,ap :'Decienta t .f - ING''AMOUNT<:OF.BlD;SECURITY:`TO Pareffk regarding Revolt: Dog Pedc :- Anne Burnside (DogPACK -Dog Park Action spondence from-Rev. Arch. The ,declared the:; .' ;2003::end Deoember 31,:2005; Historlo: d ACCOMPANY: EACH BID,' DIRECTING ' Preser4atlon. Commissionito;fill three. Committee); Jill Jack; Irene Friend; Nyle Logsde Sackett; Jean Welker, one motion . carried, ,� CITY, CLERK TO PUBLISH ADVERTISE-. 3 -year tem ',Marsh 29, 2003- March 29; , :Santangelo, Jofinson County Home-s- MENT, FOR'131DS,'AND:FIXING,TIME- •-1200e for_Wood!ch Dlstri3t -'Mip, and;, Coalition Board; read a'statemem ddvo l; Cherie Marvel; Ryan O'Leary; Howard -and and Jo Hensch; Kim and Kevin Glenn; eating the economic development gy.;far affordable housing s In Iowa;C(ty AND,PLACE FOR RECEIPTOF BIDS:. ' ' announced, all would be readvertised: ; A public hearing was. field on it. Moved ;and :', seconded. to', appolnf i =Stephen River Branch; Matthew. Bogner; Michelle Acuff Sue ;Pearson; Lisa Moved and seconded to `accept,corre ;spondence from Ms. Santangelo ;; The agreement between the Iowa City : :Buckman 215 •Amhurst:Street,.. `and:OwesPfor;;Use,ot:lovla.C;tyPublic'.'totheeri rd duc rnanoa15'Alienat-Street, ' Llbrary Schleisman; Jim Peters; Barbara Doherty; Rata Noblett-Feld;: Lan Mayor declared the motion carried ,Jerry Hansen, 1239 Bums Avenue, space in the first figor alcove for +term: ending December3l 2Q(16;.applred telecommunications telephone pedestal ,'Paul.Sueppel}'2103 Rochester Avenue, Sandler, Lucy David, Hannah * Kathy Frances; Rocco; and Tucker; Kathy ' thankd Council for their support. of Hlghway'6 green projects. to:. in accordance herewith the' Historic Preservation Commisslon.to' 3 Moved and seconded' to: adopt RES:.:fllloneAtlarge.3-yeerfertnendfngMarch; neAt Lea Jane;. Wendelin Guentner, Susan Emile; Jill beYoung; Jan Welssmilior; ' >,Moved and seconded to set a public hearing for; February. 4, on an ordinance 03-32,.APPROVING.A. LEASE AGREE-r'_"-29; .MENT BETWEEWTHE,CITY. OF. IOWA E;:;.Colle e.; Pt»int Mark McCallum,.811-.` 1 f Histoone' Katie Jumper; Maureen Delaney; Jennifer and Allan Berger; Jennifer amending the. Planned Development .Housing Overlay (OPDH-5). Plan for the :. CITY'AND. QWEST FOR USE OF IOWA 1 Preservation:•SCommisstontht CITY. 'PUBLIC 1IBRARY:SPACE'IN THE appointment ae-East College Street Rep': r FIRST,. Rundell; Caitlin McKernan; 'Kara Logsdon; Jennifer . Baum; Karen Peninsula .Neighborhood. The Mayer declared the motion tailed FLOOR:., ALCOVE' FOR-. A .for,athree•year;t6rms!March 29.'2003 :– TELECOMMUNICATIONSrTELEPHONE ' March 29, 2006; reappoint James Enloe Alatalo; Mark Allgood; Jim Harris; Rena Paine; Barbara Schwartz;. Mary Moved and seconded that the'ord! nonce PEDESTAL. IN ACCORDANCE HERE- 1106_`E:, College;; Street to the, Historic" t WITH: PreserJation Cotrlmissionz;to Adams; Verna Ehret;` Marcella David; Richard Borchardt' Darlene Kaskie; vacating portions of Madison Street, Davenport ' Street, � and - Bloomington : Street lights-of-way,'. be & public hsaf(ng was held o con- '' fill one:. veyance of a stogie famllyhome boated threein meterms March 29r2003 a March rch Kathleen Kamerlck; Diana Cates; Andrea French; David given first vote. The Mayor declared the motion carried: at.145.South WasStreet to a pub-. , 29,:2006; appoint Alice Mathis; Iic housing program tenant.;'' Ddvo;;to the Human Rlghts,Commission;:'.. "MovedandsecondedtoadoptRES: dus; Lit; David 8atdus, Liza Drehozel Pooley and Murphy; Debra Sorosky;,Patrick Moved and :seconded that the ordi- toflllanunexpiredterm'andIngJanuary1 03.33,' AUTHORIZING CONVEYANCE: 2005; 'appoint 'Kterm' Naick; Melvin Sunshine; Stephanie Barreiro; Jim Jacobson; Beth and nance changing the zoning designation from Low Density .,Single Family 'Thrower, .63. - OFA SINGLE; FAMILY HOME LOCATED Kennedy Parkway, and.:Saut Mekies; r: l Mekl AT :.'14S ..' SOUTH WESTMINSTER: 2151:Abbey Shields; Sarah Siemsen; Ttna Miller Milly.ller Residential" (RS-5) to Sensitive iAreas Overlay. (RS-5/OSA) for:,(Lewis/Gordon) Lane, to 1cl':Sa nl; '.STREET TO A PUBLIC HOUSING PRO-,'. .rations Cominis6lon to fill two three year `; GRAM TENANT<'+ Lindsey le ens; ;icon; AnneWooBurnside; Anne Burnside; Deb T(emens; Nicole .. Hearthslde Aeluge, a 4-lot, 5.6 acre sub- division located a0.1520 N. Moved and seconded that the ordi- The Mayor ManoW 13, "amending on cared, Scott; Sharon Koala; Barb Shubinski; Steve Branin and Jayne McQuillan; Dubuque Road, be given, second, vote. The Mayor nance t Tile :A, entitled" Moved and,saconded to accept cone- d jci: *Alcoholic Beverages, ; . Chapter. '5," ' Lee Brintle; Kathy Heilenman erso a Larson; Kent and Kay Ackerson; declared the motion carried. = Moved and,, seconded .that the ordi• spondence 'from,aecond Maharry and'.;, Prohibitions and Restrictions," to amend" Tim , the'prohlbitlon on`serv!ng two (2) servings Preservation I fir Allison McNeese; Sara Bright . Braverman. Petition with nance vacating Lafayette` Street located west Of Capitol Street, be,g!ven second Comission and ohHistoric..- B. + of any, alcoholic: liquor, wine, or. bear at'. Hudsonagd William Homer,Yegarding the ; . a any.onetime to.anyone persontoserving,;. Telecoria_gd ilium A signatures regarding USA Patriot Act: JCCOG vote. The Mayor declared the motion car• ried. .Comrregarn..Tfie two ; (2) "containers" of any alcoholic'.". Mayo[ declared the mo8an,c as o "Q Traffic Engineering Planner regarding Installation of NO -PARKING Moved and seconded loaf the an ordi-. nance vacating the east to west attey;in ' any ono person andwine, or rtotdel to he ox oto : .Moved and seconded to edjoum 8:00' 'i The Mayor declared the motion car. ' BETWEEN SIGNS on the West Side of the 600 Block of Normandy Drive; Block of the Original Town Plat, locate ed . between Market and Bloornfngton tion for.'pr(vate events," be given second ', rpled vote The Mayor declared the motion car ' A more wmpletedescdpUon of Council Installation of STOP Sign on the Elk's Club Driveway at the Intersection with Stroet west of; Odga Street, be given second vola. The Mayo declared ried Moved and seconded to"adopt AES thct ite office A! thes ursemertts is ori Elle In Clerk and Rnance ' F; s Foster Road. Patti Santangelo regard- 'motion ing January 11 Soup Supper [distrib- the. carded. •-TION Moved and seconded that ORD 03.34,= AUTHORIZING THE: ACQUISI-• Department a , �,-^:rty OF PROPERTY LOCALLY KNOWN s/Emest W t elirrian Mayor'; e =: uted in January 9 Information Packet]. Bill Armstrong (ng iot ;03- 4057; AMENDING TITLE 14; CHAPTER. ' AS-496 BAYARD'STREE ,' WHICH IS Ati: s/Marlah K ican, .City, Cierk PUBLIC'NUISANCE, FOR ;THEPUR-'r I � The Mayor declared •he motion carried, - _ ed the Y -motion carne. 6, ARTICLE K, THE SENSITIVE AREAS " ORDINANCE, REGARDING: REQUIRE-, POSE ,OF ABATING THE.,NUISANCE: ; Submitted for pubircatiom 1/28/03 The following indfylduals appeared „H.;O . • ' _. .J Jv S ii � i d � Advanced Drafna;bldg.'&const Supp- 282.63 Council Listing NOVEMBER 30, 2002 Advanced Dralna;plumbing supplies 3'> 216.47 ' Vendor Name Amount - Advancetl.Eledrical Services;re0 of electric/plbg \1 89.12 ' Fund: General Fund Adventu eland ljlodging 73.06 Aero Rental;equipment rental '*1,813.62 -: AFiam Communlea;minor telecom equip 28 97 SUMMARY OF RECEIPTS NOVEMBER 30, 2002 At aMembership;dues & membership a 90 50 %c Atr Cooled Engi;minor equip, rep mat 4M ' 5.47- TAXES 7,208,554.59. Air. Cooled Engine Services;mincr equip rep maty +nu 212.42. STREET USE LICENSES 79,636.64' Airport Subsidy - Nov;to 46110 - nikrt (;17,808.33 , FINES & FORFEITURES 133,049.50` Airtran 3321;transporta.ti - br + + ri _ 223.00 CHARGES FOR SERVICES : 2,469,145.55 All•aba;registretion' r vin 125.00 d iNTERGOVERNMENT REV. 1;288,202.20' `: Aminst Of Arch;registration .`" ^+•:r0' 105:00' USE OF MONEY & PROP. : 812,416.05 Amazon com ":' Su;books, mag:, newspap ' ^ 74625 MISCELLANEOUS REV. . 23,523,74179 `Amer'BarAssoc;duos&rriemb6rships 186.25;; American Library Assoclation;books (cat./ref) 18055 ' American Planni;book(s) ' 28..00, ,I -American GRAND TOTAL REVENUES American Planning' Associatlon;dues &'memberships 1,152.00 ALL FUNDS American Safe Family Faun: Inc instructor/official 610 00 Ammo: Bearer Ltd;misc. supplies 53.70 =. 3m -- Jbh2680;1raf1lc ctd. improv , 765.00.; ' Amoco .OII O;transportation _. 33.66.: A & S Sysed;muiti-media 20.00 Ampco Parking C;misc. travel,expen se :'12.50" A-1 Propane & Services, lnc.;other fuels : 117.114'' Ams,Machlnejminor equip.. rep mat 72.10 A-tec Recycling Inc.;hezaMous waste disp 218.83: Animal Control 10/29 resale -15.00; . A. M: Leonard; lnc.;ag materials 199.00; AnimaLControl4l/12 resale ,;:;i -20.00. + Aaa;dues & memberships 20.00 .Animal ControI111/2l resale :.- ;10.00- Accident Reconstruction` JoUr.;subsoriptions 96. 00 r ;: Animals All About;vetednary' service ;;.21698.01) Ace Refrigeratlon;rap of heating equip ,; 899:08) ' 'Apco Intematio;dues &'memberships 60.00 Aceee;print/reforence 3.20: ' Apex Construction Co Inc;bullding Improvement 8,950.00 Action Target [;registration '' 40.89;, Aramark Refreshments Services,equipment rental 25.00 -: Adams Mark Hote;iodging585.47. Aramark Uniform Services Inc;laundry. service ' ; 5,058.45 Adjusting JournalEntry;oct photocopy 13,727.22 Aramark Uniform;laundry service 1,069.73 Advance Builders Corporatlon;repair of structure : 986.45 . Arbor Pro;treetrim/removal - . ,10,460.00 Advanced. Boretek;equipment service 6,275.00 Ascom Hasler Malting Systerns;equipment rental 150.00 *a Asfpm;dues & memberships "80.00. Budgeted Transfers Aje disab Ins 728.51 '. Atkins, Stephen;local mileage :: 400.00 Builders Plumbi;ptumbing supplies -' 405.96 + Audio Editions, -fiction on tape . ; 62,95 ' . . Bulk Mail Charges;odober 2002: 33.45 ' AV Cafe;compactdisc ; , :.: 289.51 .,. 'Buser .#498051;fort*,dodge - 70.00 Baker & Taylor Books;bo0ks (cap Cat./C10'. 406.23 Byers, Donna;food 141.00 Baker &Taylor Cont;boaks (catJcic) 819.39 C Buckman #Yi270t5,aldare relmb 3B3.50 Baker &Taylor Entertainment;compact disc 3,932.37 C; Specialties lnc;enimal supplles 253.50 .; Baker Paper Co Inc;control chem. .' 26D.77' ' Cal Contractors;paint & supplies, rn Baker, Jtm;lntoet fees 135.00 `: Capital Eclulpme;minor equlpi.rep mai 139.52 Bankers Advertising Co.;advertising A 489.90 Capital Sanitary Supply (o sanitation supp; 324.60 ' BarngroverGlassColnc;repairofstructure 87.50:'-,CarwTrack'In xegistratlon Barron Motor Su;misc. supplies: 198.77' . Carpenter UniformCompany;clothing 8s access 4,016.40 . Barron Motor'Su;palnt & supplies 102.02, '.Cbt Companies;paper'stock " -128.28 Batterles Pius;mfec.oupplles 22.48 r Cdw.Govemmentjsofok 529,48 Sbc Audiobooks America;fictlon on tape ' 495.15 ':. Cedar Rapids Pubiic'Ubrary;intemet fees 761.50 Bell, LlndaAsatety shoes _:-�. 83.99 .( Ceramics Classes;recreational supe 5.00 ,. Bea Test, Inc.;other chem & supp 102.W Chapelle' St. Ca;lodging 48983 ' Big Lots #01830;re6reational supp.21.92 ' Chariie's.Welding;lnC minor equlp repair , '154.84 Bittner, Ross;cer ificatlons 20.00 Checkpoint Systems lnc misc processing supp 2,740.00 Black Hawk County Sheriff's;shoriff fee 20.20- Cle Animal Sheltensewer 217.94 Blackstone Audio Books;library mater. rep. 6.00 .; . City Councii;dupservlce 27.50 Blomgren, Jerry;unlform allowance 120.73 i ,City Electric O;electrlcal suppllosl. 63.58 Blue Moon Salellites;rentals 134.00 . City Electric Supply, Inc electrical supplies 9381 Bolo#498046;waukesha t= -. 210.00' ' City Of.Coealvllle;labbr ".-94'f,6:.; Book House lnc;books (catJcir.) 292.85 ,'City Of Iowa City;recycling 8199 97 Books In Motion;library mater. rep. 6.06 Clark, Ben;lodging Books On Tape inc;flction on tape 173.60 - Clerical Aecap;payroll 1-nov-02 7 544 49 + Borgenson Sales lnc;misc. suppfles 18.79. . Coblenf Duanesatety shoes :'' 125 00 `. Brandt Heating &;rep of heating equip 54.00 `_ Collectocts kumal;prinVdreulatlrig 30.00 Brandy's Vacuum & Sewing;sandation equip. 427.00: -` 'Comfort Inns SU jodg(ng 99'.00 Bread Garden,meals (non -travel) 98 28 CommerciafTurf & Tmctor minorequlp rep mat 35 68 Brodart Co mise processing supp 93.87 Commission On Accreditation certlf cations,,; ;3 r 6500 Brown, K. #4993IMames 150.00 ' Brulin Corporation;sanitation supp. 432,50 Continued on next _Page"' i OFFICIAL PUBLICATION OFFICIAL PL 1 �'� \ \ t, From previous page Gf Repay Cable Tv/n. Cou'. Nov-1c,45320 Glerke-robinson Co.;bidg. & const. Supp. 2 533.33 ( U - - 199.26 Communications Engineering Co.;a v equip. repair 38,115.39 Glllig Corporat;buses 1,401,11 Compaq;edp monitors/display 6,937.00 Gilfig Corporation;buses Computer Design Inc;misc. peripherals 77,33 Gist 4498082;vall iowa .2,146.01 Constantine;purchases for resale -35.00 Glazier, John;other repair & maint . .158.00 225.00 ' Consumers Cooperative Society;diesei fuel 19,226.14 Golden Engineering;film 140.00 Continental Saf;safety clothing 266,90 Gonzalez N500021;moline. - 42.00 Continental Saf;safety glasses 33.61 Gonzalez, Ulpiana;misceilaneous 39.00 Continental Safety Equipment;safety clothing 146.61 Goodfellow Printing Inc;outside printing 1,174.00 Contractor Tool;ag materials - ContractorTool;plumbing supplies 184,56 2,60 Goodfellow Printing, Inc.;outside printing Gopher Sport;recreational'equip. 2,849.09 43.90 Contractor's Tool & Supply Co.;bldg. & const. supp 777.84 Grainger Parts;sanitation equip. - 17.03 Contractor's Tool & Supply;paint & supplies 11.37 Grainger.com 91;minor equip. rep mat 47.22 Cookies & More;food Coralville Animal Clinic;animal supplies 6.00 260.25 Graphic Chemica;recreational supp. Graphic Printing;purchases for resale 43.35 2,832.03 Coralville Frame & Axle Serv.;vehicle repairs 314.50 Greenery Design;plant care 92.25 . Correct 81e10108;las vegas .21,35 Grier, J. ft499357;ames 37.00 Cottage;tood Country Club Coffee;coffee supplies 200.60 52.50 H.f.s. Computer Upgrade - Nov;to 45320 H.k. Carr & Ass;reference material 2,127.00 Courtyard By Ma;Iodging 669.40 Harper, John B.;tree trim/removal 34.40 183.75 Craig, Susan;meals 706,92 Harry's Custom Trophies, Ltd.;recreational equip. 483.48 Creature Comfort Vet Centeranimal supplies 69.04 Hartford Life Insura;life Insurance . . 116.71 Crescent Electr;electrical supplies Crimson Multimedia;multi-media 45.15 768.45 Haws Shields;other veh. equip. Hawkeye. Lumber Co., Inc.;bldg. & const. supp. 6,747.71 50 502.40 Crutchfield;buses 330.95 Hawkeye Lumber;misc. supplies 28.65 Crystal Clear;coffee supplies 30.50 Hawkeye Pest Control, Inc.;bidg. pest control 40.00 Crystal Clear;misc. supplies 34.35 Hawkeye State Fire Assoc.;registration 195.00 Cub Foods, Inc.;food 39.19 Hawkeye Waste Systems;equipment service 639.00 Cub Foods, Ine.;sanitation supp. 11,80 Hawkeye Weld & Repair;minor equip. rep mat 25.94 Cummins - Allison Corp.;office equip. repair 849.00 HeatherShank;gwest refund -13.54 Custom Hose & S;misc. supplies 27,00 Hefck H499362;ilea 106.00 Cw Associates;print/reference 18,82 Hellberg Bros.;other repair & maint 906.38 Daily lowabeth 594.85 Hallberg Construction;contracted improv. 4,214.96 Krtistng Daly, Elizabeth K;first aid/safety sup 26.56 Hennes, Tim;lodging 359.10 Dan R Fester &;first aid/safety sup 150.70 Highsmith Cc Inc;mfsc processing supp 394.71 Dave Lang Protective Products;minor equip. repair 281.95 Hilltop Sinclair;car washes 54.00 Daydreams;books (cat./cir.) 9,85 His;chg card fees 385.36 Delta 0067;1ransportation 263.00 Holiday Inns;lodging -5.90 Demco Inc;audio visual supp. 1,261,81 Hollywood Graphics;outside printing 666.50 Demco Media;books (cat./ctc) 2,759,52 Homeoilshrt0356;transportation 27,62 Devalk 8498069;travel reimb. -21,00. Homolka, David;witness fee 5.00 Devine Tree & Stump Service;tree trim/removal 2,970.00 Hope Health Let;educ./training supp. 476.36 Diamond Dave's;food 27.56 Houchen Bindery;book binding 2,624.95 Dick Blick800 4;other prof. services 19,45., Howard, Karen;meals 490.00 - Dick Blick800 4;recreational supp. 9.95 f Hungry Hobo;meals (non -travel) 74.50 Dick Blick;graphic supplies 4.17 Hw Wilson Co;print/reference 453.00 Diersen, Zachary;uniform allowance 146,99 Hy Vee Food Stores Inc East;educ./training supp. 62.05 Dilkes #497438;denver 16229 Hy Vee';meals 23.35 Dilkes, Prudence;certifications 20.00 Hy-vee Food Store #3;pop 18,42 - Downtown Idea Exchange;subscriptions 167,00 Hyvee-Iowa City;film processing 154.55 Dull, William L. Md Pc;physlcals Dura Wax Company, inc;paving equipment 200.00 460.85. Hyvee-Iowa City;food Hyvee-iowa City;misc. supplies 168.67 Dutch Gardens;plants 312,51 Hyvee-iowa City;recreatfonal equip. 17,98 27.01 Dvm Resources;commercial feed 892.32 j Hyvee-Iowa City;recreational supp. 39,71 Eastern Iowa Light & Power;electricity charges 516.24 Lct;equipment service 795.00 Ecs, Inc.;minor off equip/fum 799.41 j Is Society CpaO;dues & memberships 260.00 Ed M Feld Equipment Co., Inc.;minor equip. repair 3,540.46 1 labo;registration 330.00 Eide Bailly, Lip.;annual audit 2,000.00 lapmo;certifications 50.00 EI Ranchero Mex;food 16,78 Ic/coraivilie Convention;registration oralville Cons 44.00 Electronic Engineering Company;paging 36.00 Icb 50.00 Electronic equip. repair 34.95 Ice Cube Press;books (cat./cir.) 7,98 Elsmore Aquati3;misc. supplies uatineering;mp li 572.00 Icma - Rt - 401;supplemental ret. 625.00 Embroidered Images, Inc.;uniform clothing 364.00 Icma Membership Renewals;dues & memberships 1,971.64 Encompass Iowa, Llc;misc, comp, hardware 14,847.87 Icpl Staff Associationjood 100.00 Engineering;contractor parking 60.00 . Ikon Office Solutions;mise comm equip. rep Englert Purch 38971 Repa - Nov;to 45320 13,398.56 III Tactical Of;registration .674.95 780.00 Epson Store;printing supplies 87,58 ; Imaa;registration 120.00 --` Erb's Business Machines Inc;magnetic media 435.40 Ingram Library Services;books (catJcir.) 16,104,15 Exel inns;lodging Expedia Svc/dlv;transportation 678.60 19,99 j I Innovative interfaces inc;mini•comp, software Instructional Video Inc;non-fiction video 9,372.00 Facets Multimedia Inc;video recordings 21.45 International A;dues & memberships 1,084.74 50.00 Farnsworth, Jo;uniform allowance 89,11 I International S;books, mag., newspap 72.65 E,... Fastenal Co.;safety clothing 18.00 los Capital;office equip. rental 560.00 Fastenal Compan;misc. supplies 498.4.1 Iowa Bearing Co;minor equip. rep mat -5,22 Fay, Nile;certifications 20.00 Iowa Book & Suppty;mise. supplies 608.98 Federal Express Corp.;couriers 13823 Iowa City / Coralville;meals (non -travel) 44.00 Federal Express Corp;couriers 20,57 Iowa City Ace H;food 9.00 :. Fedex Ground, Inc;couriers Fesler's, Inc.;other oper. equip. 77,7q 824.22 Iowa City Ace H;grease & oft Iowa City Ace H;lumber/hardware 2,97 ! { .ti Fica;city contribution 136,191.15 Fin & Feather I;mise, supplies 89.99 Iowa City Ace H;mfsc. supplies Iowa City Ace H;recreational equip, 8,78 293.68 i 9J / Fin & Feather I;tools & minor equip. 39.98 Iowa City Area Chamber Of;meals (non -travel) .1g 14 190.00 , • ! Fire Air Sys 38015 Repay - Nov;to 45320 Fire Service Training Bureau registration 1,411.00 150.00 Iowa City Area Develop ment;abstracts Iowa City Area Steamatic, Ine;repair of furnishing 12,500.00 First Cholce;sani;ation supp.Iowa 649.15 ! City Ci Cabinet & Hardwoods;other repair & maint 200.00 .' 112.50 t = - Fisher Sci Chi;other chem. & supp. Flood Plain Mapping - Nov;to 34140 -43,19 642.21 : Iowa City Lands;contracted Improv. owa City Landscaping;piants 408.75 " c Freeman Lock & Alarm, Inc.;misc comm equip, rep 434.54,' Iowa City Petty Cash; - 200.00 747 24 Friends Of Hickory Hill Park;rentals Frohwein Office Plus;minor off equip/turn 80.00 Iowa City Press-citizen';subscriptions Iowa City Press-cilizen;advertising 338.00 Frohwein Office;office furniture 252.85 541.80 Iowa City Press;advertising 5,275.52 ' _ Frohwein Office;office supplies Fuhrmeister, Susan;uniform allowance 30.86Iowa 81,86 City Telecommunications;telecom equip. rep., Iowa Communications Network;internet fees 16.50 184.00 Gale Research Inc;books (cat./cfr.) 3,524.11 Iowa Dept. Of Public Health;certifications 300.83 50.00 f Gaskill Signs Inc;equipment service Gazette Communications Inc;advertising 14,004.49 170.00 j ' Iowa Judicial 8;court costs Iowa Law Enforcement Academy;registration _. 25.00 General Pest Control Co.;bidg. pest control 65.00 I Iowa League Of Cities;registration 180.00 90.00 Gerard Electric;sign plus tax -20.00 i' , lY IBLICATION ___Q&a^IAL PUBLICATION_ MpcNewspapers;outsideprinting -.. -... 88?.AC-- Mueller Equipment Co;other oper. equip. 10,458.00 (� Library Assoc Plananing;registration 15.00 Muller Plumbing & Heating;rep of electric/plbg 273.34 y-] � Iowa owa National G;Iodging 136.00 Multi Co Assessmt - Nov;to 55131 - 1.950.67 , Iowa One Call;iowa one call 180.30 Municipal Police & Fire Pensio;city contribution 135,069.08 Iowa Paint Manufacturing Co.;paint & supplies 29.79 Nagle Lumber;lumberfhardware 6.48 Iowa Paper & Chemical;misc. supplies 4,536.19 Napa Auto Parls;tools & minor equip. 39.99 Iowa Paper And;sanitation supp. 152.75 National Geographic Society;books (cat./cir.) 15.90 Iowa Park & Rec;registration 400.00 National Trust Forum;dues & memberships 115.00 Iowa Police Executive Forum;dues & memberships 45.00 Ncs Pearson Incorporated;other prof. services - 664.58 Iowa Prison Industries;traffic ctrl. improv 1,429.03 Neenah Foundry- Co.;bldg. & const. supp. 614.94 Iowa Public Transit Assoc.;registration 15.00 Neo Computers;software 45.00 Iowa Sports Turf Mgrs Assoc.;dues & memberships 70.00 Nfpa;book(s) - 75.00 Iowa Wireless Services;wireless phone serv. 46.75 Nick Partnership;recording fees -172.00 Ipers;city contribution 95,631.38 Nogg Chemical &;sanitation supp.. 330.64 Isb;ach fees 2,487.76 Nor Northern To;m[nor equip. rep mat 19.41 Its;file server chgs .249.36 Norman Lathrop Enterprises;print/reference 135.00 J B J B Whlsl P;commercial feed 323.00 Nov I.s. Billings;i.s: nwfintemet chg 15,480.00 J. P. Gasway Co., Inc.;paper 279.90 Nov Replacement Chargegbacks;i.s: replace chg 24,170.79 Jackson 11497497;ilea 42.00 Nrpa;dues & memberships 280.00 James W Bell Co;auto & light truck 230.96 O'keefe Elevator Company Inc;rep & maint. to bldg 243.00 Jccog-adminlstration - Nov;to 55110 4,901.83 O'reilly #371;buses 848.78 Jccog-human Services - Nov;to 55150 3,932.58 O'reilly #371;misc. supplies _ 32.95 Jensen #500036;urbandale 100.00 Office Depot#1:food 315.54 Jensen Construction Serv, fnc.;consultant services 200.00 Office Depot #1;minor off, equip/furn 243.59 Jensen, R. #499389;pittsburgh - 175.00 Office Depot #1;misc. peripherals 1,251.61 Jesup Gym Equi%other oper. equip. 237.64 Office Depot 41;misc. supplies 167.56 Jim's Small Engine Repair;minor equip. 898.76 Office Depot #[;office supplies 857.75 Johnson County Recorder;recording fees 718.00 Office Depot #1;video recording tape 139.14 Johnson County Refuse;equiprnent service 3,150.00 Office Depot #4;office supplies 103.15 Johnson County Seats;aid to agencies 46,895.83 Oh Parks & Rec;registration 50.00 Johnson County Treasurercare of prisoners 1,572.45 Old Capitol Screen Prinlers;purchases for resale 3,246.80 Journal Entry;nov (division fuel) 181,539.60 Omnigraphics Inc;print/reference 168.52 Journal Voucher;nov bcbs 233,839.98 Optimist Club:dues & memberships 78.50 K. Van Bourgondion & Sons, Inc;plants 247.25 Orion Bus Industries Inc;buses 627.18 Kar Products, Inc.;electrical supplies 468.20 Orschelns #90;gloves 58.41 Keegan, Robert;witness fee 64.04 Orschelns #90;lumber/hardware 35.96 Kel-welco Distr., Inc.;bldg. & const. supp. 395.88 Orschelns #90;misc. supplies 19.34 Kel-welco Of lo;misc. supplies 14.49 Orschelns 490;tools & minor equip. 12.97 Kel-welco Of lo;tools 15.76 Ousen Oil Co., Inc.;other lubricants 934.65 Kelsey #498134;sioux city 168.00 Pace Supply;grass seed 4,645.50 Kelsay, Troy;meals 70.00 Pak Mail;postage 85.96 Klinefelder Gary;nov eap -1.75 Panther Uniforms Inc;clothing & access. 43.75 Kmart O;misc. supplies 36.42 Paper Direct;paper supplies 76.92 Kmart O;tools & minor equip. 50.75 Paper Warehouse;food 11.45 Koch Broltlers;o#ice equip. repair 1,392.00 Paper Warehouse;recreational supp. 51.79 Kriz, Ryan;safety shoes 115.49 Parks Dept;stop box 64.24 Kriz;purchases for resale -13.85 Paul S Discount;gloves 66.91 L. L. Polling Co., Inc.;asphalt 668.15 Paul S Discount;lab. chem. & supp. 141.11 Lab One Inc.;physicals 208.00 Paul S Discount;lumber/hardware 11.85 Lab Safety Supply;gloves 185.36 Paul S Discount;minor equip. rep mat 13.92 Landfill;october charges 686.03 Paul S Discount;misc. supplies 160.49 Lange Conslruction;olher repair & maint 375.00 Paul S Discount;tools 44.30 Larry's Window Service;rep & maint. to bldg 425.00 Pauley #498157;waukesha 210.00 Lason Inc;microfilm 163.05 Paypal Grealame;registration 175.00 Law Enforcement Equipment Co.;vehicle repairs 120.99 Paypal Greaterm;book(s) 29.50 Lee, Debra;other repair & maint 625.00 Payroll Recap;payroll 01-nov-02 - - 2,399,099.58 Leik 4498141;indianapolis 1,006.45 Pet Degree;commercial feed 8.48 Lenoch & Cilek;misc. supplies 45.67 Pet Memories;technical services 125.00 Lewis System Of Iowa, Inc.;financial sery & chg 365.29 Petedge Ne Seru;commercial feed -22.33 Lib-admin;chg card fees 106.99 Peterson's Guides;prinUreference 79.14 Liberty Communications;local phone service 31.43 Petroleum Services Company,llc;other lubricants 215.76 Library Computer Rep[ Re - Nov;to 54960 2,604.17 Petty Cash;audio visual supp. 87.58 Library Equip Repl Reser - Nov;to 54920 1,228.17 Phelps Fashion;safety clothing 20.00 Library;bus tour 384.86 Photoworld 8;film - 8.35 Light Impressio:graphic supplies 513.50 Pip Printing;city sponsored event 7,360.80 Linder Tire Service;buses 7,979.47 Pizza Pihfood 339.65 Linnell, Mary;parking 23.40 Pj Iowa Lc;meals (non -travel) 95.00 Longevity Payroll;longevity 213,687.50 Platz, B. 4499429;fort dodge 37.00 Look-n•good;rep & maint. to bldg 400.00 Pleasant Valley Nursery,;nursery services 240.00 Lynch Display V;misc. supplies 19.95 Pleasant Valley;ag materials 78.95 Mainstay Systems, Inc.;misc comm equip. rep 1,038.00 Plumbers Supply Co.:plumbing supplies 71.74 Manual Aguliar;phone bill reimb -80.00 Plumbers Supply;paint & supplies 3.18 CI I Manuel Aguliar;phone bill reimburs -80.00 Plumbers Supply;plumbing supplies 36.16 Marriott 337ua;lodging 1,320.14 Postmaster, Iowa City;bulk mailing 300.00 II Martin, Andy;uniform allowance 81.76 Prairie Lights Bookstore;print/reference 7.16 Mcgeough, M. #493085;cr academy 966.00 Premier Safety;first aid/safety sup 46.38 Medical Associates vaccinations 60.00 Printing House;outside printing 27.00 Menards 3091 ;mist. supplies -34.99 Prosecuting Attorneys Training;reference material 130.00 Menards Iowa Ci;bdlg. & improv. mat. 87.68 Push Pedal Pull;minor equip. repair 8,293.82 • . 5. Menards Iowa Ci;b[dg. & const. supp. 55.69 Pyramid Service;minor equip. repair 143.00 Menards Iowa Ci;electrical supplies 127.32 Quad City Safet;safetyclothing 32.11 Menards Iowa Ci:fire ext. & refills 31,78 Quality Books Inc;books (catJcir.) 211.21 Menards Iowa Ci;first aid/safety sup 40.13 Quality Care - Nature Care Co;equipment service 327.45 . Menards Iowa Ci;lumbor/hardware 131.88 Quality Care;nursery services 79.70 Menards Iowa Ci;minor equip. rep mat 107.78 Quality Engrave;clothing & access. 22:44 Menards Iowa Ci;misc, supplies 150.29 Quality Engraved Signs;bidg. & const. supp. 163.13 Menards Iowa Ci;plumbing supplies 7.55 Owest The Directory Source;telephone directory .1,374.51 ., Mercer Gym Loan Repay - Nov;to 45320 5,086.42 R M Boggs Co Ine;rep of electric/plbg 2,248.43 Mercy Hospital ';physicals 500.20 Racom Corp;long distance serv. 2,645.54 Michael Bronkhorst;t xlg t -shirt -3.89 Radio Shack O;minor radio equip. 23.99 Nlidamerican Energy';electricity charges 56,352.46 Rae Internet;micro-computer 719.00 Midamedcan Energy;electricity charges 4,183.60 Randy's Construction & Maint.;other repair .& maint 945.00 . Midwest Breathing Air Systems;minor equip, repair 66.40 Rape Victim Advocacy Program;aid to agencies 3,050.00 Misc;miscellaneous -152.49 Rapids Reproductions, Inc.;photocopy supplies 227.80 Mobile Team Training Unit Iv;registration 411.00 - Rec Centernov cardboard pickup ., 25.00 Mobile -vision, Inc.;a v equip. repair 746.53 Reclass Human Rts Expenditures;#8009 &:#9009 copie500.00 Mohawk Mfg. & Supply Co.;buses �= 432.18 Recorded Books Llc;fiction an tape 621.00-: Motorcla;book(s) 135,06. Recreatlon:charge card fees OFFICIAL UBLICATION OFFICIAL PL Verizon Wireless, Bellevuetwireless phone serv. - 46.02 Vine Tevem & E;meals (non -travel) 8,46 . Reed, Sue;other repair & maint 270.00 Visa;lodging 80.25 Respond Safety;first aid supp. o.►^"s 10.60 Visible Computer Supply Corp.;outside printing 206.76 Rick Childs;l baseball cap -26.24 Von Briesen & Roper, S.c.;other prof. services 1,235.50 River Products Co.;asphalt 1,624.83 Wal Mart;electrical supplies 26.80 Robinson, Donald;witness fee 5.00. Wal Mart;film processing - -- 210.45 Robinson, Terry;misc. travel expense 55.90 Wal Mart;food 5.40 Rohr, B. #498174;ames 37,00 ' Wal Mart;minor off equip/tum - - - 193.04 Rosales, Oscar;instructor/officiate 100.00 Wal Mart;misc. supplies - 15.82 f S & G Materials;dirt 1,642.45 Wall Mart;other chem. & supp. 23.28 Saddlebrook Res:lodging 288.64 Wal Mart;recreational supp. 144,32 Scanlon Repaymt To Park - Nov;to 54930 2,255.00 I Wal Mart;sanitation equip. 3,97 School Specialty Inc;recreational supp. 493.42 Walsh Door & Ha;repair of structure 292.00 Security Abstract Co.;abstracts 905.00 Wells Fargo;bd escrow cash - ! Sharon Telephone Co.;toois & minor equip. 199.00 West Group Payment Center•";book(s) ,gq 289.50 Shay Electric;rep of efectric/plbg 766.08 West Group Payment Center';book(s) 40.00 Sheraton Hotels;lodging 318.00 West Group Payment Centerdata bank services 1,624.58 Sherrod, Kenyatta;witness fee 5.00 West Payment Group Center";book(s) - 106.50! Sherwin William;paint & supplies 58.65 Westport Touchtess Autowash;car washes 337.50 Sho-dust Bedding Inc;surfacing materials 2,800.00 Whited, Jennifer;wftness fee 5.00 f Showcase Of Specialties;misc. supplies 409.00 Wilson, Paul;compact disc 16.75 Sioux Photo;film processing 9.90 Wm Supercenterfilm processing 15.54 I Slack, Eddie;certilications 20.00 Wm Supercenterfood " 41.17 i Spiaa;dues & memberships 40.00 Wm Supercenterrecreational supp. 60.00 -: Sportmart #23;safety clothing 63.02 Wood Products Of Iowa L.I.c.;other prof. services 2,000.00 Sproule #499449;phoenix 49.84 Wood, Robert;certifications 20.00 Sr Cntr Hvac Impry 43853 - Nov;to 45320 1,887.00 Ww Grainger Inc;minor equip. repair . 69.82 -; Sr Ctr/lower PI Pkg - Nov;to 41180 1,666.67 Young, Judy;other repair & maint 150.00 Sr. Ctr Impry #38540 Fy9 - Nov;to 45320 3,608.00 Zee Medical, Inc.;first aid/safety sup 11,20 Staples #626;minor off equip/turn 34.27 Zep Manufacturi;misc. supplies 134.48 Staples #626;office supplies 62.46 State Collection Serv. Ine.;registration 495,00. General Fund Fund Total 4,070,531.14; State Library Of Iowa;print/reference 30.00 Stein, Mooreland, Moore &;attorney services 172.50 Fund: Debt Service Fund Steve's Typewriter Co.:misc. supplies 198.00 - Steven Nasby;pda -50.00 Fica #1101599;city contribution -17,12 Stockman's Erosion Control;ag materials 1,175.16 Fica;eity contribution 17.12 ' Stockman, Earl;safery shoes 104.99 ' Ipers #423067;city contribution -12.86 Streicher's Professional;leather/accessories 673.04 Ipers;city contribution 12,86 Studio;recreational supp. - -5.00 Payroll Recap #422637;payroll 01-nov-02 -223.80 Sturdevant, Kristin:miscellaneous 5.50 Payroll Recap;payroll 01-nov-02 223.60 `. Suburban Amoco - Keokuk StreoCcar washes 99.00 Superamerica 43;transportation 38.50 Debt Service Fund Fund Total Superior Light & Sign Maint;electrical supplies 390.09 i .00 Sweeting, Rogerother repair & maint 150.00 Fund: Capital Projects - Synbiotics Corporation;lab. chem. & supp. 347.42 Tack, Brian;registration 25.00 1st Ave & Court Improvem - Nov;to 34470. 107,119.15 - Tape Company;video recording tape 547.96 Action Sewer & Septic Services;olher prof. service 330.00: Taylor industries inc;rep of electridpibg 167.00 Adjusting Journal Entry;oct postal charges 3.32 Technigraphics Inc;outside printing 102.60 Advanced Electrical Services;other repair& maint 918.75 Technigraphics;office supplies 8.99 Advanced Traffic Control;traffic cid. Improv 316.14 The Back Up;educ./training supp. - 12.95 Aerial Services Inc.;consultant services 88,876.00 The National In;certifications 75.00 III Aero Rental;equipment rental 378.00 The West Bend C;misc. supplies 13.73 Apex Construction Co Inc;contracted improv. 300.00 Thomas, Sue;uniform allowance 41.98 Appliance Bam, Inc.;other furn./equip. 1,593.00 Thompson Publishing Group;subscriptions 315.00 Aradyne Industr;tools & minor equip. 81.84 Tightrope Media Systems;micro-computer Time Axxis;office supplies 4,975.00 Bloomington St Booster S - Nov;to 31650 Butler 102,206.52 Todd, Constance;instructor/officiate. 99.35 1,500.00 House Trailhead P - Novato 38915 C&c Const: & Steve Smith;building improvement 2,806.50 4,700.00 Tom's Cafpets & Vinyl;park & rec equip. 2,458,00 Cdw Government Inc;other edp hardware 3,550.48 ! Tornado Siren Loan Repay - Nov;to 45320 2,929.75 888 Cdw Govemment;misc. peripherals 841.61 Transit;chplge card fees 50.79 Cemetery Deeded Body Are - Nov;to 38370 256.00 Transport4hon Seating;buses 370.94 3 City Electric Supply, Inc.;electrical supplies - 18,28 Travel Concepts, Inc;transportation 302.50 '� City Of Iowa Ciry;proximity card cost -10.00 Travel Concepts;transportation 50.00 CityPark Bld/parking Im - Novato 38665 739.02 - Treadway Graphi;misc. supplies 99.50 Cohn, Gary;wireless phone sent. 108.80 Treasurer State Of lowa;books (cat./cir,) 31.50 " Contractor's Tool & Supply Co.;lumber/hardware 102.70 Trueblood, Terry;meals - 52.00 i Copy Shop;outside printing 1,003.65 Twin City Optical Co., Inc.;safety glasses 100.00 't Cora Bike Rack Inc;olher oper. equip. U Of la. Hygienic Laboratory;water/sewage chem, 177.00 ii Crystal Clearcoffee supplies .622.00 12,00 U Of la.;work study wages 369.72( Culver's Lawn & Landscaping,;contracted Improv. 8,383.08 U Of Iowa Payment Processing;intemet fees 10.00 Dunbar/jones;consultant services , 6,613.00 U Of Iowa Work Study;work study wages U. S. Post Office Acct 155;bulk 108.00 {a{' Earth Tech Inc;engineering services -27,276.55 - mailing - 668.85 E Ecs Inc;other oper. equip. 10,918.00 U. S. Post Office - Acct 163;bulk mailing 500.00 Epa Stormwater Permittin - Nov;to 34110 89,934.02 Uhaul/big 10 U;rentals 179,43 ( Fica 41101599;city contribution 17.12 Ui Surplus;minor off equip/furn 50.00 E Fica;city contribution -. 5,742.46 Uiccu Attn: Credit Cards;compact disc 2,309.20 Fire Station # 3 Expans. - Nov;to 38810 - 17,232.66 Uline Ship Su;minor off equip/furn 64.62 Fire Station - New - Nov;to 38880 10,216.72 Ulverscroft Large Print Books;library mater. rep. 6.75 1; First Ave Extended - Nov;to 34920 94.85 5.. i Unique Management Services;financial sery & chg United 0161;transportation 438.55 f Five Seasons Paint &Drywall;other repair & maint 9,250.00 346,00 Foster Rd/prairie Du Chi - Nov,!o 31333 3.62 United 07623ransponation 1?3.50 Gabe's Const. Co., Inc.;contracted improv. 189,363.50 United 0167;transportation 278.00 L Gabe's Construction Co., Inc.;contracted improv. United Rentals, Inc.;equipment rental University Camera;film 204.91. Gis - Nov;to 38350 _80,750.00 269.05 i Ups Charges;october 60.92 Graham Land Acquisition Assoc;appraisal services 6,601.82 i 2002 91.81 Hartford Life Insura;life insurance 4.21 ! Ups West Store;couriers 7.07 Hawkeye Food Service DisFother fum./equip. - 3,094.00 1 _ Use Today;prinUreference 119,00 Hawkeye Lumber;lumber/hardware 37.80 j Usps 1824160240;postage V.a.n.;dues & memberships 36.50 Hawkeye Weld & Repair;other repair & maint 232.45 ! 15.00 Hawks Design;engineering services 544.00 ! Valmont Industries, Inc;traffic ctrl. improv 2,693.00 Hayek, Hayek, Brown &;attorney services - 40.50 Valucon, Inc.;other repair & maint 100.00 Hickory Hills Trail Dev. - Nov;to 38975 - - 28,635.10 Van Meter Inc;electrical supplies Van Meter Indus:electrical supplies 145.68 I 172.84 His Handheld Computers - Nov;to 38356 __.,,mow 3,200.00 Howard R. Green Co.';consultant Van Meter Industrial Inc;electrical supplies 3,752.79 servicei3"--� Howard R. Green Co.;consultant services- 24,092.13 39,429.69 Various Firefighters-nov. t;iowa city 490.00 Various Firefighters-nov. 8;lowa city �.,.,..�-"'�° 455.00 - - _ Varioue7miscellanoous - -- -- - - -., - -32:76 Verizon Wireless ';Oct usage charpo _........ ;,..2,049.31._. Capital Projects Fund Total 3,698,715.32 Fun d: Ente rprise Funds 1 1992 Capital Loan Notes - Nov;to 41370 �• Vv � 35,352.50 1BLICATION OFFICIAL PUBLICATION 116,323.96 Hunters Run Park Dev - Nov;to 38660 o,�~ 487.73 1999 Revenue Bonds - Nov;to 43320 Hwy 6 Trail - Nov;to 38620 -39,843.17 73,059.27 la River Power Dam Impry - Nov;to 31515 130.10 2001 Sewer B & I - Nov;to 42410 Iowa City Excavating;other repair & maint 2,622.50 1 Iowa City Petty Cash;ribbon 8.38 6/97 Revenue Bond Issue - Nowto 42370 Iowa City Press-citizen;legal publications 11.55 61,580.66 Iowa City Reprographics, Inc;architectural serv. 101.32 A. Y. Mcdonald Mfg. Co.;misc. equip rep mat - Iowa Interstate Railroad Co;contracted Improv. 8,995.86 294.78 Ipers 4423067;city contribution 12.86 Adjusting Journal Entry;oct photocopy Ipers;city contribution 4.299.19 23.00 Isb;story constr wire 15.00 Affordable Soft Water;water/sewage chem. J B Holland Construction Inc;contracted Improv. 203,366.54 15.00 J R Painting & Decorating, Inc;other prof. service 739.02 Airgas North Ce;fluids gases & other John R Strief D.d.s.;relocation costs 1,200.00 658.79 Johnson County Recorder;recording fees .238.00 Airtran 3327;1ransportation Journal Entry;nov (operation cost) 597.79 42.99 Journal Voucher;nov bcbs 3,416.05 Allied National, Inc.;technical services Knish Corporaticn;contracted improv. 71,920.28 721.63 Knutson Construction Services;building Improvement776,178.50 American Red Cross;technical services Koch Brothers;oflice equip. repair 26.00 600.90 Kondora Plumbing & Heating Inc;other repair & main 1,317.14 481.04 L. L. Palling Co., Inc.;contracted improv. 18,704.00 Aramark Uniform Services Inc;laundry service L.I. Pelling Co.';contmcted Improv. 47,644.59 421.95 Library;sckuckert debit card 100.00 Awwa;dues & memberships Librray Expansion - Nov;to 38550 318,814.36 264.64 Longevity Payroll;longevity 325.00 Big Lots #01630;minor equip. Maria Elaine Dockery;nght-of-way 100.00 391.35 Menards Iowa Ci;lumber/hardware 393.37 Carquest #2191;minor equip. rep mat Menards Iowa Ci;minor off equip/furn 14.85 35.45 Midamerican Energy';electricity charges 10,041.85 Central States Group;plant equip rep mat Midamerican Energy;olher prof. services - 845.57 59.88 Mms Consultants, inc.;consultant services 7,655.33 City Electric Supply, Inc.;electrical supplies Moody's Investors Service;consultant services 6,500.00 66.00 Moore Construction Company;building Improvement 16,798.50 City Supply Too;tools & minor equip. Mormon Trek-hwy 1/hwy 92 - Nov;to 34990 35,444.04 315.58 Nagle Lumber;lumber/hardware 20.45 Communication Solutions;tools & equip. rent. Nelson Electric Co.;contracted improv. 54,126.76 Con -way Trans. Service Inc.;freight Neumann Monson;architectural serv. 30.00 95.00 Nextel Partners;wireless phone serv. 55.84 Contractor Tool;minor equip. rep mat Nnw, Inc.;engineerina services 520.00 126.99 - Nov Ls. Billings;i.s.-nwAnternet chg 300.00 Copyworks;oNice supplies Ns Marketplace Streetsca - Nov;to 38330 171.01 4,686.50 Office Depot 44;office supplies 42.33 Crystal Clearmisc. supplies Owner Occup Rehab - Nov;to 38320 25,006.02 42.10 Parks Access Program - Nov;tc 38980 8,856.00 Dave Elias;travel reimb Payroll Recap #422637;payroll 01 -nov-02 223.80 356.75 Payroll Recap;payroll 01 -nov-02 75,882.19 Don's Lock & Key - Don Sharp;other repair & maint 725.00 Peterson Contractors, Inc.;contracted Improv. 157,159.99 Ecs, Inc.;minorequip. Piere Masonry;building improvement 8,856.00 -12.63 Pip Printing;outside printing 47.70 Electric Pump;minor equip. repair Plum Grove Acres, Inc.;land acquisition 30,000.00 37.00 ; Prairie Du Chien/dodge M - Nov;to 31334 31,343.15 Encapera, Steve;minor equip. repair Price, Guy;conlracted improv. 341.53 68.51 Public Art - Nov;to 38595 7.24 952.33 Public Works Complex - Nov;to 38380 252.68 Federal Express Corp.;couriers Rec Ctr Soiler/hvac - Nov;to 38540 336.93 49,030.83 .i Repairs Plus & Lindsey Park;building Improvement 8,334.00 Freeman Lock & Alarm, Inc.;repalr of structure Republic Companies;contracted improv. 372.00 915.90 River Products Co.;rock 548.47 Gazette Communications inc;subscriptions Riverside Arts Campus St - Nov;to 34295 141.53 General Chemical Corp.;aluminum sulfate Roberts Construction;building improvement 502.50 Global Equipmen;minor off equip/furn Rohrbach Carlson Pc;engineering services 204.73 Groundwater Foundation;dues & memberships S & G Materials;dirt 414.00 Hach Company;lab. chem: & supp.. Scott Blvd - Act/rochest - Nov;to 34982 132,106.01 _ Scott Blvd -act Dr/e Act - Nov;to 34981 43,903.10 Shay Electric;cable & elect repair 279.01 Sherman Supersonic Ind. Corp.;other oper. equip. 3,638.00 Shive-hattery, Inc.;engineering services 992.50 Shoemaker & Haaland Prof.;engineering services 2,240.20 (1; Simmons, Perrine, Albright &;attorney services 5,337.04 Skateboard Park - Nov;to 38150 501.50 South Sycamore Trail - Nov;to 38630 304,899.60 Sr. Ctr Stairs/luckpnt - Nov;to 38525 7.24 Stanley. Dave;other prof. services 2,073.75 Stanley, David;other prof. services 1,068.75 • State Of lowa;sales tax refund -8,379.06 .� Streb Const. Co., Inc.;contracted improv. 55,549.57 Tab Construclion';contracled improv. 31,339.09 { Tab Construction:contracted improv. 38,097.22 T Target 0;minor off equip/turn 29.70 Terracon;consultant services 675.97 1,600.00 Tidemark Solutions;mini-computer U Of la. Business Off;appraisal services 1,234.00 Upbeat Inc;sanitation equip. - 677.87 Valucon, Inc.;contracted Improv. 4,450.00 Van Meter Industrial Inc;paint & supplies 1,511.20 Van Winkle -Jacob Engineering;engineering services 3,023.90 Verizon Wireless -;oct usage charge 139.30 Walden Wood Associates 11;non-contracted impr. 17,110.25 Water Plant:krone cables 23.10 Water Treatment Plant - Nov;to 31610 172,431.80 Wendler Engineering;contracted improv. 99,275.00 West Side Storm - Nov;to 34210 710.67 Capital Projects Fund Total 3,698,715.32 Fun d: Ente rprise Funds 1 1992 Capital Loan Notes - Nov;to 41370 27,807.29 1995 Taxable Rev Bonds -. Nowto 41380 35,352.50 1996 Revenue Bond Issue - Nov3o 42360 - 116,323.96 1999 Revenue Bond Issue - NOV30 42380 45,454.58 1999 Revenue Bonds - Nov;to 43320 54,660.42 2000 Revenue Bond Issue - Nov;to 42390 73,059.27 2000 Revenue Bonds - Nov;to 43330 78,733.23 2001 Sewer B & I - Nov;to 42410 39,901.25 2002 Refund 1993 Revenue - Nov;to 42355 .230,000.04 2003 Landfill Cell - Nov;to 32220 207,257.29 6/97 Revenue Bond Issue - Nowto 42370 65,406.25 99 Parking Revenue Sinki - Nov;to 41390 61,580.66 Adec Recycling;other waste disposal 264.60 A. Y. Mcdonald Mfg. Co.;misc. equip rep mat - 1,001.38 Access Control Technotogies;minor equip. repair 294.78 Acco;laboratory chemicals 306.60 Adjusting Journal Entry;oct photocopy 448.74 Aero Rental And;tools & equip. rent. 23.00 Aero Rental;tools & equip. rent. 157.50 Affordable Soft Water;water/sewage chem. 214.00 Agnt Fee 0890;transportation 15.00 Air Cooled Engi;first aid/safety sup 91.88 Airgas North Ce;fluids gases & other 298.35 Airgas North Central;lab. chem. & supp. 658.79 Airport;bidg rent 233.32 Airtran 3327;1ransportation 158.00 Alertshirt;safety shoes 42.99 All American Concrete Inc;contracted improv. 6,700.00 Allied National, Inc.;technical services 16.00 Altorfer Inc;vehicle repairs 721.63 American Anglian Environmental;water/sewage chem. 400.00 American Red Cross;technical services 875.00 Apache Hose And;bldg. & const. supp. 600.90 Apache Hose And;plant equip rep mat 481.04 Apple Computerrebate -300.00 Aramark Uniform Services Inc;laundry service 6,358.40 Argo Internatio;plant equip rep mat 421.95 Avalon Networks, inc.;internet fees 119.95 Awwa;dues & memberships 2,474.00 Axial Industries;minor equip. rep mat 264.64 Bank Of America U.s. Pipe &;other aper. equip. 4,021.61 Big Lots #01630;minor equip. 11.98 Blackburn Manufacturing Co.;misc. supplies 391.35 Budgeted Transfers Aje;admin. services 144,809.08 Carquest #2191;minor equip. rep mat 13.08 Carquest Auto Parts Stores;minor equip. rep mat 35.45 Cdw Government;printers 386.63 Central States Group;plant equip rep mat 4,602.49 -� Chd C And H 01s;first aid/safety sup 59.88 Chem-sult, L.c.;aluminum sulfate715.50 City Electric Supply, Inc.;electrical supplies _ 269.15 City Of Coralville;refuse coil. charges 66.00 City Of Iowa City;chris vogt 4,641.27 City Supply Too;tools & minor equip. 462.88 Clubmac;micro-computer 315.58 Cohn. Gary;wireless phone serv.. 187.74 Communication Solutions;tools & equip. rent. 200.00 Communications Engineering Co.;electrical supplies 1,501.63 Con -way Trans. Service Inc.;freight 108.43 Construction Materials, Inc.;surfacmg materials 95.00 Continental Safety Equipment;mInor equip. repair 315.87 Contractor Tool;minor equip. rep mat 88,33 Contractor Tool;minor equip. 126.99 - Contractor's Tool & Supply Co.;lumber/hardware 710.92 Copyworks;oNice supplies 20.52 Corp. Hangar #37330 - Nov;to 45320 4,686.50 Court Hill Trunk Sewer - Nov;to 33410 994.19 Crystal Clearmisc. supplies 25.50 Cts Textile Leasing;laundry service 42.10 Dan R Fester &;first aid/safety sup 153.00 Dave Elias;travel reimb -86.19 Dick Grell & Son's Const., Inc;rep of electric/plb 356.75 Dionex CorporaFbooks, mag., newspap 107.38 Don's Lock & Key - Don Sharp;other repair & maint 725.00 Eastern Iowa Light & Powerelectricity charges 28,007.35 Ecs, Inc.;minorequip. 11,063.82 Edward Moreno;travel reimbursemen -12.63 Electric Motors Of Iowa City;minor equip. repair 64.79 Electric Pump;minor equip. repair 2,099.04 Elias, Dave;meals 37.00 ; Embassy Suites;lodging 317.79 Encapera, Steve;minor equip. repair 911.66 Environmental R;lab. chem. & supp. 68.51 Environmental Resource Assoc.;iab. chem. & supp. 791.10 Equip. Repi Reserve - Nov;to 48310 952.33 Fastenal Co.;iumber/hardware 674.76 Federal Express Corp.;couriers 85.81 Fica;city contribution 49,030.83 .i Fisher Sci Hus;lab. chem. & supp. 141.34 Freeman Lock & Alarm, Inc.;repalr of structure 67.00 Gabe's Construction Co., Inc.;rep & maint. to bldg 915.90 Gaffey, Brian;lirst aid/safety sup 62.99 Gazette Communications inc;subscriptions 184.95 General Chemical Corp.;aluminum sulfate 25,907.20 . Global Equipmen;minor off equip/furn 162.81 Groundwater Foundation;dues & memberships 25.00 Hach Company;lab. chem: & supp.. 2,167.54 Conti on next page i g OFFICIAL PUBLICATION OFFICIAL PI Nov I.s. Billings;i.s: nwAnternet cng 4,140.00 Nov Replacement Chargegbacks;l.s.-replace chg 6,138.30 From previous page O'.ceefe Elevator Company Inc;rep & maint. to bldg 617.08 Hach Company;lab. supp. & equip. "'�-� 274.22 Office Depot #1;minor off equip/turn 34,72 Hach;lab. chem. & supp. 384.90 Office Depot #1;office supplies -. 1,006.36 Hardy, Robert;dental insurance 138.47 Office Depot #4;misc. supplies 53.98 Hartford Life Insura;iife insurance 59.13 Office Depot #4;office supplies 41.44 Hawkeye Lumber;lumber/hardware 27.57 Ontrack Data In;micro-computer rep. 110.00 Hawkeye Waste Systems;equipment service 222.00 Orschelns #90;bdlg. & improv. mat. 11,99 Hawkeye Weld & Repair;lumber/hardware 92.57 ! Orschelns 090;electrical supplies 20.91 Hawkins, Inc;equipment rental 10.00 I Orschelns #90;first aid/safety sup 50.19 Hdc Business Forms Co.;outside printing 475.88 i Pacific Scienti;plant equip rep mat 847.62 Hedberg Maps;office supplies Howard R. Green Co.';englneering services 84.45 i 15,153.33 Pak Mail;couriers Palmer House Ad;misc. supplies 7.76 - -2,89 Hr Direct;misc. supplies 17.95 Parking;charge card fees 188.83 Hupp Toyota Lift;other veh. equip. 3,495.00 Paty, Inc.;misc aid to agencies - 15,500.00 Hyvee-fowa Cify;meals (non -travel) 42.50 Paul S Discount;grease & oil 34,48 l.ct;rep & maint. to bldg 5,600.00 Paul S I)iscount;lumber/hardware 53.92 Idexx Distribut;lab. chem. & supp. -288.26 Paul S Discount;minor equip. rep mat 106.50 Ikon Office Solutions;office equip, repair 160.50 Paul S DiscounFmisc. supplies 179,37 Improve/replace Reserve - Nov;to 41330 8,333.33 Paul S Discount;paint & supplies 48.59 Improvement Reserve - Nov -,to 43310. .53,000.00 Payroll Recap;payroll 01-nov-02 596,686.80 Industrial Filter Mfg., Inc;minor equip. rep mat 1,086.60 Peek Corp;tools & minor equip. 555.81 Interstate All Battery Center;other waste disposal Battery;misc. 48.00 630.00 Perkin Elmer Corporation;lab. chem. & supp. Phelps The Uniform Speclalist;safety clothing 333.38 Interstate supplies Iowa Avenue Parking Ramp - Nov;to 36260 101.31 Pip Printing;outside printing 200.00 717.73 Iowa Bag & Recycling Prod.,;purchases for resale 4,490.64 Plumbers Supply Co.;minorequip. rep mat 1,284.54 Iowa City Ace H;fertilizer 44.51 Plumbers Supply;minor equip. rep mat 239.55 Iowa City Ace H;lumber/hardware 59.94 11 Praxair Distribution Inc;Iab. chem. & supp. 367.98 Iowa City Ace H;misc. supplies 18.76Psc-philip I Services Corp;hazardous waste disp 6,295.00 Iowa City Petty Cash;chicago-gilstrap 28.08 Public Access Television, Inc.;misc aid to agencie 2,450.00 Iowa City Press-citizen;legal publications 142.87 j Public Works/fire;confined space agree 300.00 Iowa Engineeri5;registration 80.00 Of 566 O;transportation 9.60 Iowa One Call;iowa one call 360.60 I Ouad City Safet;safety shoes 203.02 Iowa Paper & Chemical;sanitation supp. 757.39 1 R M Boggs Co Inc;minor equip. repair 3,718.59 Iowa Paper And;sanitation supp. 155.70 R -c Electronics;other repair & maint 624.25 Ipers;city contribution 37,157.42 Radio Shack O;electrical supplies 43.95 Its;file server chgs -173.96 Radix Corp.;minor equip. rep mat - 1,738.96 Jccog Solid Waste Dept - Nov;to 55160 4,490.67 Rapids Reproductions, Inc.;office supplies 20.64 John Zink Vapor;bldg. & const. supp. 1,580.00 Reichle #498168;omaha 70.00 Joseph G. Pollard Co., Inc.;water syst. improv. 3;104.46 Rev Admin Chgback;del pkg from chgbck -167,780.85 Journal Entry;nov (auto body rep) 216,730.65 Richards St. Water Main - Nov -,to 31170 6,060.62 - Journal Vouchernov bcbs 71,263.41 River Products CO.;rock 9,666.90 Kcjj Radio/river City Radlo;advertising 300.00 River St Water Main - Nov;to 31160 Roadway Express Inc.;freight 549.26 Kel-welco Distr., Inc.;lumber/hardware Kel-welco Of lo;minor equip. rep mat 245.48 42.23 Rochester Gsr - Nov;to 31250 51.26 30,000.00 _ Kel-welco Of lo;office supplies 58.95 Rohret/slothower Gsr - Nov;to 31240 Rowell Chemical Corp;chlorine 38.00 Kel-welco Of lo;other oper. equip. Kelly Supply Company;first aid/safety sup 27,25 67.15 S & G Materials;concrete 7,704.00 3,957.68 Kirkwood Bus Se;registralion 95.00 S Johnson St Wtr Main - Nov;to 31150 S.e. T -hanger #37310 - Nov;to 45320 49.00 Kirkwood Community College;registratlon Kmart O;misc. supplies 190.00 112.41 S.t Hanger #37430 Repay - Nov;to 45320 2.057.42 1,945.75 Kone, Inc.;rep & maint. to bldg 1,985.25 115.04 Salvage Barn/furniture B - Nov;to 32280 Schimberg Co;plumbing supplies 497,40 Kuenster, Rod;salety shoes Kxic-am/kkrq-fm;advertising 480.00 Scott Park Trunk Sewer - Nov;to 33620 375,55 1,895.96 L. L. Felling Co., Inc.;asphalt 251.12 Seton Name Plat;first aid/safety sup 391.75 Labsafe 1001318;bdlg. & Improv. mat. 64.90 30.86 Sewer Main Prof -annual - Nov;to 33210 Sign Productions;0utside - -2,997.45 - Labsafe 1001318;flrst aid/safety sup Labsate 1001318;lab. supp. & equip. 151.12 printing Simplexgrinnell Lp;other repair & maint 590.00 379.50 Labsate 1001318;minor equip. 269.68 Speers, Brandon;safety shoes 78,74 . Lammers Construction Service;repair of structure 4,850.00. Spx Valves And Controls;plant equip rep mat 3,725,10 Landfill;october charges ' 35,363,05 Standard Beann;minor equip. rep mat 44,23 Lenoch & Cilek Ace;lumber/hardware 161.64 Staples #626;misc. supplies 20.24 Lewis System Of Iowa, Inc.;financial sery & chg 361.28 Staples 11626;office supplies 272,87 j Lewis, Laurel;safety shoes 63.99 Steelsmith Tank Co. L.c.;contracted improv. 16,450.00 Library Ch 10 Support - Nov;to 16311 4,131.17 Steve's Electric, Inc.;minor equip. repair 516.12 Longevity Payroll;Iongevity 52,700.00 Stitch In Time, Inc.;technical services 71.50 Lucier Chemical Indus., Lld;fluoride 3,928.92 Stockhausen, Ine.;polymers 9,500.00 Lushan, Inc.;lab. chem. & supp. 250.00 Stockman's Erosion Control;other repair & maint Sw T 360.00 Lynch's Excavating, Inc.;other repair & maint 597.00 112.31 I Hanger #37350 Repay - Nov;to 45320 Test America, Inc.;technical services 1,355.00 Marriott 33755;fodging Medical Associates;vaccinations 145.00 I Texaco Inc 5450;transportation 6,199.05 ' 8.00 Menards Iowa Ci;bldg. & const. supp. Menards Iowa Ci;lumber/hardware 109.15 96.48 The Hotel At Ga;lodging Thomas, Jon #4981b4Y4es'mNA �;; Menards Iowa Ci;minor equip. Menards Iowa Ci;misc. supplies 43.14 204.35 Tibor Industrial SuppiyStlC;rrcfiho''y,` Total Health & Safety;ffrst aid/safety 6up,`.d': ;i Menards Iowa Ci;other chem. & supp. 19.92 Transfer -capital Reserve - Nov;to 45320 25,000.00 i Menards Iowa Ci;plumbing supplies 60.00 Twin City Optical Co., Inc.;safety glasses 287.77 Menards Iowa Ci;tools 56.68 U Of la- Payment Processing;local phone service 6.00 Menards;misc. supplies 170.00 Uitermark, Dwayne;safely shoes 175.00 Mid American Energy;elec rebate -9,879.00 I Underground Pipe & Valve, Co.;other oper. equip. 63.93 i.. Midamerican Energy';electricity charges 50,446.37 I United Information Services;mail processing 652.60 ;7 Midland Scienti;lab. chem. & supp. 22.38 1 United Rentals Hwy Tech. Inc.;rentals 410.40 Midland Scientific, Inc ;lab. chem. & supp. 658.59 i Univ Wis Pyle C;registration Universal Conve;data 795.00 Midwest Janitorial Services;technical services 185.00 ly processing 88.50 j�o-- Midwestthemal I;minor equip. rep mat 69.50 University Of Iowa Community;technical services - 325.00 Mississippi Lime Company;hydrated lime 4,395.44 Ups Charges;october 2002 7.09 Mms Consultants, fnc.;engineering services 2,555.00 Us Filter Distribution Group;water syst, improv. 1,595.82 Moor's Salvage & Recovery, Inc;other waste disposa 5,643.00 Usa Blue Book;minor equip. 41.35 - Moreno, Ed;transportation 86.40 _ Usa Blue Book;water syst. improv. 1,608.61 Motorola;misc. supplies 225.61 Uscell DcO3;cellular/pcs service 50.17 Mueller Co.;purchases for resale 1,999.10 Usps 1824160240;office supplies , 60.00 Muller Plumbing & Heating;equipment service 365.14 Utility Equipment Co.;misc, supplies 176.13 - - Municipal Supply, Inc.;purchases for resale 1,121.56 y Van Meter I.ndus;plant equip rep mat 7,95 Nagle Lumber;bldg. & const. supp. Nagle Lumber;misc. supplies 12.65 10.67 Van Meter Indus;tools -9017 Van Meter Industrial Inc;electrical supplies-'� Napa Auto Parts;tools & minor equip. 37.76 Verizon Wireless %Oct usage charge 2,929,96.. 513 -. - Nnw, Inc.;consultant services-.-�-�' 655.00 i. Vetter's Inc;lab. chem. & supp. .93 60.00 North Bay, Inc.;landlord rents 191,00 Northam, Richard3ransportation 180.00 1 , JBLICATION OFFICIAL PUBLICATION Wal Mart;misc. supplies 1 96.82, Wal Mart;paper supplies 106.40' Wal Mart;safety clothing. 46.67 Wal Mart;sanitalion supp. - 54.64 Wasetwater S Plant Upgrd - Nov;to 33870 335,904.24 Water Division;dubbing service - 22.50' -15.30 Water Environme;books, mag., newspap Budgeted Transfers Aje;disab. fns. - Water Environment Federation;dues & memberships 52.00 Water Plant;nov cardboard pickup - - - 25.00 75.00 Water Treatment Plant De - Nov;to 31510 167.19 Country Club Coffee;coffee supplies Waterworks Park - Nov;to 38940 2,806.50 30.50 Wb-dane Rd Sanitary Sewe - Nov;to 33440 3,694.83 Eble Music;recreational Supp. - Willow Creek San Sewer - Nov;to 33860 6,393.69 h: 675.20 Yoders Custom Vinyl;bldg. & const. supp. 711.22 Floor Drain Repair -trans - Nov;to 36980 Zenith Solutions, Inc.;fluids gases & other 799.93 : 910.41 Zap Manufacturing Co;misc, supplies - 63.99 Enterprise Funds Fund Total. 2,916,192.90 Fund: Trust And Agency Adjusting Journal Entry;oct photocopy 816.63 j 78.55 Animal Shelter Hvac - Nov;to 38110 Aramark Refreshments Services;coffee supplies - 68.00 i Asenjo, B111%olher prof. services -' 100.00 I Asenjo, Bill;other prof. services 100.00 Baker Paper Co., Inc.;coffee supplies 203.76 Bread Garden;food - 80.00 Budgeted Transfers Aje;disab. fns. - -71.15 Bus Washer/vac Grant - Nov;to 36970 - ..3,638.00 Cookies & More;food 75.00 Coralville Central Elem. Sch.;misc aid to agencies - 2,854.15 Country Club Coffee;coffee supplies 27.00 Crystal Clearcoffee_supplies 30.50 Doyle, Kevin;transportation _ ... 93.60 Eble Music;recreational Supp. - 52.50 Ecs Inc;other aper. equip. h: 675.20 Fica;citycontribution n5,196.37 Floor Drain Repair -trans - Nov;to 36980 260.44 Goodfellow Printing, Inc.;outsldo printing - : 910.41 Hall, Jim;instructor/officiate 100.00 Hy -vee Food Store #3;food 49.99 Ingram Library Services;book(s) 533.62 Ion Exchange;grass seed 336.00 Iowa Book Llc;minor off equip/turn 90.00 Iowa City Petty Cash;apple cider 73.20 Iowa City Press-citizen;print/reference - - 176.08 , Ipers;citycontribution - 2,733.89 Its;overcharges -60.00 John's Groc. In;purchases for resale 572.14 John's Grocery, Inc.;food 67.10 Journal Entry;oct duplicating 344-31 Journal Voueher;nov bcbs 3,579.97 K Mart #4315;recreational Supp. - 8.91 Kann, Theresa;technical services 50.00 Lenoch & Cilek Ace;rentals 235.00 Longevity Payroll;longevity 2,600.00 Mailing Services Ine.;technicalservices 373.41 i Myep;aug overpymnt -12,564.55 Naeve, Linda;technical services 289.93 Neumann, Brad;lodging 108.52 Nolo;books (cat./cir.) 26.43 Nov Ls. Billings;i.s: nwAnternet chg 540.00 Nov Replacement Chargegbacks;i.s: replace chg 211.31 Office Depot #1;misc. peripherals 17.29 Office Depot #1;office supplies 45.97 Payroll Recap;payroll 01-nov-02 66,079.58 Penguin Putnam Inc;book(s) 2,513.72 Pip Printing;outside printing 467.38 Quality Care - Nature Care Co;nursery services 378.89 Rindy Inc.;nursery services 411.60. Robert Lucas Elementary School;aid to agencies 2,700.00 Transit Garage Door - Nov;to 36965 12.39 Transit Roof Repl. - Nov;to 36990 36,860.38 Tv Guide;print/circulating 21.60 - Uiccu Attn: Credit Cards;plants 104.73 I Wells Fargo;custodial fee 750.00 West Music Co.;recreational supp. 56.20 Yapp #499472;des moines 25.00 Trust And Agency Fund Total 126.108.95 Fund: Intragovnlal Service #633 Partners;landlord rents 549.00 #Aaron S. Ogden;utility reimb. 15.00 #Abadi, Soltan (John Abadf, PoJandlord rents 550.00 #Abbott, Marc;landlord rents 1,027.00 #Achey, Bill;landlord rents - 390.00 #Adrienne E. Denniger,utility reimb. 42.00 #Adunnf O. Noibi;utility reimb. 10.00 #Ahers, Edc;landlord rents 595.00 #Aimco Dba Lakeside Apartments;landlord rents 1,944.00 #Alachua County Housing Authorlandlord rents 300.00 #Alberhasky, Ray C;landiord rents - 294.00 #Albrecht, Jim;landlord rents•�,,,^...�° 3,105.00 #Alethea Leaton;utility reimb. 33.00 #Allard, Carol Donahue;landlord rents .108.00 I #Allen,'Jay Or Joyce;landiord rents #Allison, June A;landlordrents 381.00', #Alpine Apls;landlord rents - :. �...� 301.00 #Ambati, Narayana;landlord rents 322.00 #Amster Corpjandlord rents : - - '1,032:00'' #Amy Jo Anderson;utility reimb. 33.00 1 #Anar Investments;landlord rents 607.00 #Anderson, Barbel;landlord rents - .294.00 #Anderson, Doris Or Milton;landford rents : 607.00 f #Anderson, Susan;landlord rents 3266.00 #Andrus. Walter Or Marilyn;landlord rents - 575.00 #Angela Culverutility reimb. 22.00 #Ann M. Bertoli;utility reimb. .108.00 I #Anurag S. Raj;utility reimb. 5.00 j #April B. Gutting;utility reimb. - - 33.00 ; #Arieshia N. Ffargrove;utility refmb. 15.00 #ASad4Abdullah;landlofd rents - 1,623.00 j #Assoulinie, Joe;landlord rents 1,305.00 #Audra R. Wilson;utility reimb. - -20.00 ? #Aurora Housing Authority;landlord rents 1,502.00 #Bachmann, Fem;landlord rents - 298.00 ' #Baculis Mobile Homes Inc;tandford rents 1,802.00 I #Baculis, David;landlord rents 519.00 #Beek, Seungiin & Younghee;landiord rents 797.00 #Baptized Believers In Christ;landlord rents 613,00 -#Barber, Bemard;landlord rents 350.00 #Barker, Bob Or Carol;landlord rents 1,907.00 #Barnes, Pearl M;landlord rents 288.00 #Barry R. Holden;utility reimb. 19.00. #Bartacheck, Jerry Or Shlrley;landlord rents 797.00 #Bartels, Ann;landlord rents .. 350.00 #Baumert, Jean;landlord rents 430.00 #Bayliss, Thomas L.;landlord rents 489.00 #Beatty, Cary Or Kdstin;landlorcPrents 275.00 #Bedell, George N;landlord rents 600.00 #Bell, Dorothy;landlord rents 412.00 #Belmont Apartments;landlordrents 77.00 #Ben M. Griffiths;utility reimb. ` 15.00 #Benda, Joe;landlord rents - 356.00. #Bender, Anita;landlord rents - 124.00 #Benson, Candace;landlord rents - ..D 756.00 #Both A. Roland;utility reimb. .. _. _•:1 14.00 #Bette Lane Apt.Jandlord rents 250.00 #Beyhl, Rogerlandlord rents 311.00 #Bloyer Properties;landlord rents - 340.00 #Blumer, John E;landlord rents 305.00 #Bolender, Kate Or Darrell;landiord rents 607.00 #Bollinger, Beverly;landlord rents .. 304.00 i #Bontrager, Dan;landlord rents - ._ 547.00 #Bontrager, David;landlord rents .. .;2,249.00 #Brandon R. Brown;utility reimb. 15.00 #Braverman, A. Kent;landlord rents -:",1,526.00 #Breazeale, Richard;landlord rents 159.00 #Brown, Gerald P;landlord rents.. .. 467.00 #Browning Rentals;landlord rents 204.00 #Bryant, Anthony;landlord rents :ill: 1,550.00 #Bryce R. Barfuss;utility reimb.-- - 15.00 #Btm & J Inc Dba Forest View M;landlord rents- - 161.00 #Buck, Laura O;landlord rents 212.00 #Burkett, Corinne S;landlord rents 610.00 #Burr, RichardJandlord rents 361.00 #C & C Properties, Lc;landlord rents - 561.00 #C&I Partners; landlord rents 1,032.00 •. #Camay Ent;landlord rents 398.00 #Cedar Rapids Leased Housinglandlord rents 468.00 #Chiles, Thomas R;landlord rents. 276.00 #Christine Overstreet;utility reimb. - 15.00 #Christy L. Middleton;utility reimb. 37.00 #Chudacek Partnership;landlord rents - 430.00 #Chwang, Allen;landlord rents - 198.00 #Cilek, Michael J. Or Judith;landlord rents 421.00 #Citizen Bldg Limited Partners;landlord rents 4,094.00: #City Of Coralville;landlord renes - 545.00 NCtity Of (gandala;:CWnmir 'landlord rents - 358.00 i #Cjg Rentale - Oakc V;18Ntents . 345.00 #Clark, Dave;landford rents ' ' 337.00 #Clark, Stephen T,landlord rents 1,373.00 #College View Partners;landlord rents 367.00 ' #Concord Terrace;iandlord rents 5,619.00 #Condo CompanyJandlord rents 4,247.00 #Connell, Dorothe Or William;landlord rents 600.00 #CoralvilieHousing Assocfates;landiordrents 27,938.00 #Coronet Apartments;landlord rents 5,904.00 ; #Cottage Apartments;landlord rents 1,561,00: #Coyle, Patrick;landlord rents. 382.00 4 #Cozine, Richard A;landlord rents 632.00 #Cress, Daniel;landlord rents - 96?.00. #Curran, William & EmilyJandiord rents 305.00 #Curtis K. Andrews;utility reimb. 15.00 #Cyndi Coyne;utilfty reimb. 7.00 #Cynthia D. Simpson;utility reimb. - 17.00 #D & K Properties;landlord rents • 455,00 #D & S Enierprises;landlord rents 3,874.00 #Dahlen, Michael & Janet,;landlord rents 1-,571.00 #Dallin C. Young;utility reimb. 27,00 4 #Daniel T. Norris;utility reimb. 15.00 ' #Danielson, Jenniferlandlord rents . --------- 747.00 ' #Darrell N. Adams;landlord rents 1,421.00 it OFFICIAL PUBLICATION OFFICIAL Pt #Keisha L. Jackson utility reimb. #David A. Uitermarkl;utility reimb. 3.00 #Davis, James R Trust;landlord rents ,r' 388.00 #Davis, James R;Iandlord rents 312.00 #Dawson, John H;landlord rents 499.00 #Devlin, Mary Jo EstateJandlord rents 584.00 #Diane Weberutility reimb. - 30.00 #Dorn, Jeremy Wandlord rents 305.00 #Douglass, R Thomas;landlord rents 1,870.00 #Downes, Gregory JJandlord rents 1,733.00 #Dubishar, Melvin;landlord rents 321.00 #Duwa, Leroy Or Lucille;landlord rents 254.00 #Dylan Investments;landiord rents 520.00 #Eastern Iowa Properties Ltd;landlord rents 6,770.00 #Eastlake Partnership;landlord rents 620.00 #Ella L. Harrington;utility reimb. 8.00 #Elvis G. Stone;utilily reimb. 68.00 #Enterprise Investment GroupJandford rents 344.00 #Erin Arms Apts;landlord rents 892.00 #Erin Arms Partnership;landlord rents 553.00 #Evers, Richard G.;landlord rents 561.00 #Fifth Street Manor;landlord rents 366.00 #Fisher, Eugene;landlord rents 756.00 #Foster, Robert D;landlord rents 350.00 #Fox, Robert , Dba Edon Apts;landlord rents 393.00 #Frantz, Julie A;landlord rents 622.00 #Fredericks, Craig;landlord rents 127.00 #Frey, Constance M;landlord rents 357.00 #Friedrina Brown;utility reimb. 36.00 #Front Street Rental PropertyJandlord rents 1,114.00 #Fulls, Karen;landlord rents 519.00 #Gaffey, Martin & Mary;landlord rents 239.00 #Gaffey, Martin R;landlord rents 518.00 #Galloway, John;landlord rents 110.00 #Gemaehlich, DuaneJandlord rents 282.00 #Gergis, Samirlandlord rents 162.00 #Gerot, ParnJandlord rents 228.00 #Gilbert Manor;landlord rents 313.00 #Gillispie, Karen;landlord rents 947.00 #Glenda Evans;utilily reimb. 70.00 #Gordon Properties;landlord rents 770.00 #Grandview Court Apartments;landlord rents 9,643.00 #Gray, Donald RJandlord rents 124.00 #Greater Iowa City Housing Fel;landlord rents 24,688.00 #Gregory, Don;landlord rents 346.00 #Grell, Richard;landlord rents 202.00 #Grings, Jerry;landlord rents 367.00 #Hager, Glenn M;landlord rents 343.00 Wager, Susan;landlord rents 604.00 #Haima, Chris;landlord rents 1,417.00 #Hartley, Michial D;landlord rents 773.00 #Hassman, Greg;landlord rents 235.00 #Hawkeye Area Community Actlon;landlord rents 4,874.00 #Heath, Charles;landlord rents 2,211.00 Weather M. Maher;ulilily reimb. 8.00 #Heidi Hansen;utility reimb. 12.00 #Heidi, Curt;landlord rents 527.00 #Helmer, Ray;landlord rents 738.00 #Heritage Development, Inc;landlord rents 772.00 #Hewlett. Mark Or Tracy;landlord rents 724.00 #Hiedi C. Miller;utility reimb. 62.00 #Hills Bank #498960;1andlord rents 513.00 #Hinckley. Harry;landlord rents 312.00 IiHoliday Mobile Homes Inc;landlord rents 1,135.00 #Holly J. Honken;ulility reimb. 19.00 #Nora, George & Sandra;landlord rents 316.00 #Houser, Brad;landlord rents 722.00 #Huedepohl, Dennis D.Jandlord rents 103.00 #Huff, Edward JJandlord rents 120.00 "Hughes, Gary;landlord rents 381.00 #Ilandco Corporation;landlord rents 360.00 #Investment Solutions, Llc;landlord rents 491.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 736.00 #Jacinta M. Wilson;utility reimb. 33.00 #Jackson Square Associates;landlord rents 857.00 #Jackson, Karen;landlord rents 491.00 gJackson, Randy;landlord rents 3,326.00 IIJai Ram Co;tandlord rents 11,542.00 #Jaletta Hodges;utility reimb. 9.00 #Janice A. Hare;utility reimb. 2.00 #Jarita D. Johnson; utility reimb. 62.00 #Jayne A. Anderson;utility reimb. 31.00 #Jeffrey Or Bev Rodgers;landlord rents 1,102.00 #Jeremy C. Karras;utility reimb. 15.00 #Jh Inc;landlord rents 2,410.00 #Johanns, Jeanne;landlord rents 291.00 #John R. Hunziker;utility reimb. 28.00 #John's Grocery;landlord rents 601.00 j #Johnson, David K;Iandford rents 274.00 Qohnson, Eugene Or Sandra;landlord rents 440.00 #Johnson, Verla P.;landlord rents 40.00 #Jondle, Carol;landlord rents 245.00 #Julia K. Dodds;utilily reimb. 19.00 #K & W Rentals;landlord rents 607.00 #KacenaApts;landlordrents 528.00 #Kampfe, Dr. Lanny V Dds. Dba;landlord rents 115.00 #Karmon L. Colemon;utilily reimb. 17.00 #Katherine E. Suzuki;utility reimb. 33.00 -#Kaut. Thomas:landlord .rents. #Keller, Mildred R.;landlord rents _ #Kelly A. Tyson;utility reimb. #Kit Ltd;landlord rents #Kimyoa Bryant;utility reimb. #Klint R. Butterutility reimb. #Koenig, Karen M;landlord rents #Kopsa. Walterlandlord rents #Kortenkamp, Edwin C;landlord rents #Kramer, Harry Or Mary;landlord rents #Kron, Ed;landlord rents #Krutz, Jon Or Kimiko;landlord rents #Ksa Investments;landlord rents #Ksk Limited;landlord rents #Latina, Thomaslandlord rents #Lagi Kiza;utility reimb. #Lake, Obiagele;landlord rents #Lance, George;landlord rents #Laurie K. Runza;utility reimb. #Lawrenson; Gary;landlord rents #Lbk Properties Llc;landlord rents - #Leahy, Edward J;Iandlord rents #Leahy -sheets Partnership;landlord rents #Lealene S. Crawford;utility reimb. - #Leanne F. Mayhew;utility reimb. #Lehman, Tim;landlord rents #Leichty, Lowell & Ruth;landlord rents #Lennarson, John H. & Sherri C;landlord rents #Lexington Place Apts;landlord rents #Liberty Housing Co Llc;landlord rents #Lindgren Properties;landlord rents. #Lisa Anthony;utility reimb. #Lloyd, FloraineJandlord rents #Loan, RandyJandford rents #Lou, Sin-yuh;landlord rents #Lower, Robert J.;landlord rents #Lu, Katherine;landlord rents #Lubaroff, David M;Iandlord rents ' #Lumpa, Robert And Debra;landford rents #Lyman Associates Dba Ralston;landlord rents #Lynch, Larry;landlord rents #Lynch, Lawrence L;tandlord rents #M & V Partners;landlord rents #Mabjj Enterprises;landlord rents #Macha, Pius S.Jandlord rents #Madden, Rodney L;Iandlord rents Wali M. DaytonJandlord rents #Margurite Stuart;ulility reimb. #Marjorie J. Johnson;utility reimb. #Mark A. Wilson;utility reimb. #Mark Iv Investors;Iandlord rents - #Mark L. Millerulility reimb. #Marlaine K. Underwood;utility reimb. #Martha 1. Seals;utility reimb. #Maske, John "dick";landlord rents #Mason Family Trust, Edward Ea;landlord rents #Mason, Charles;landlord rents #Max Moses;landlord rents' #Maxwell, Betty L;landlord rents #Mcclain, Ann MJandlord rents #Mccreedy, Charles E;landlord rents #Mcdonald, Chester;landlord rents #Mcfadden, David &landlord rents #Mcfall, Jim & Shubert, Jack E;landlord rents #Mcfall, Jim;landlord rents - #Mckeen, Paul JJandlord rents #Mclaughlin, Michael;landlord rents #Mcmahon, Jack & Gerhard, Wm„landlord rents #Mecca;landlord rents #Meier, Dallas;landlord rents #Micah Blakley;utility reimb. #Michael J. Allen;utility reimb. #Michael Youngblut;utility reimb. #Michel, Clayton;Iandlord rents #Michelle L. Snyder;landlord rents #Mickelson, Robert;landlord rents #Miki M. Garrettutility reimb. Willer, James A;landlord rents Willer. James R Dba TerraceJandlord rents Willer, Jim & Bright, Steven;landlord rents Willer, Merlin;landlordrents #Minneapolis Pha;landtord rents. #Mod Pod, Inc;landlord rents #Moen, Mark;landlord rents #Mohammadi, Bahram;landlord rents Woninger, James;Iandlord rents #Moore Properties;landlord rents #Moore, Gladys, Poe Florence S;landlord rents #Morgan A. Hoosman;utility reimb. Worrell, Donna;landlord rents #Morris, Richard;landlord rents #Morrissey, Richard;landlord rents #Mulhausen, Teresa;landlord rents #Mundt Rental Propertles;landlord rents #Muscatine Municipal Housing;landlord rents #Musser, Jerry B;landlord rents #Nekoomand, Farhad;landlord rents #Nicole A. Clayton;utility reimb. yP3 ni.ERIN "„�,._ s Boa - 59.00 161.00 124.00 150.00 62.00 37.00 1,488.00 168.00 725.00 742.00 154.00 I 397.00 1,314.00: 961.00 460.00 1 62.00 692.00 135.00 42.00 317.00 476.00 , 495.00 ; 643.00 43.00 28.00 395.00 2,004.00 327.00 4,306.00 5,712.00 352.00 7.00 350.00 464.00 609.00 364.00 646.00 365.00 1,006.00 318.00 426.00 6,620.00 458.00 330.00 683.00 575.00 5.00 5.00 t1 13.00 15.00 3,269.00 7.00 34.00 1.00 581.00 864.00 607.00 607.00 450.00 239.00 477.00 613.00 561.00 312.00 322.00 492.00 260.00 1,533.00 2,133.00 j 145.00 7.00 15.00 1.00 179.00 1.00 394.00 23.00 1,267.00 3,438.00 171.00 373.00 3,354.00 200.00 183.00 861.00 299.00 394.00 58.00 -8.00 186.00 337.00 236.00 j 319.00 271.00 402.00 -303.00 792.00 ,.� 12.00 i y.,.-. .•,"�';1: -*-... .�?:,. --mac r .. � -. JBLICATION OFFICIAL PUBLICATION Walley Forge Apts;landlord rents - 350.00 #Nikita V. Goodwin;utility reimb. - 61.00 Wan Buren Investors IncJandlord rents� 460.00 #Nisly, Philip E;landlord rents 687.00 #Victoria M. Rios-pigman;utility reimb. 42.00 #Northpark Aparlments;landlord rents 139.00 #Villa Garden Apartments;landlord rents 12,861.00 #Olson, James E & V Struzynski;landlord rents 997.00 #Viliegas-gutierrez, Martha;Iandlord rents 467.00 #OsamaA. Ali;utility reimb. 62.00 #Vitosh, Sara And Terry;landlord rents 780.00 #Osiecki, Diane E;landlord rents 255.00 Worbrich, William A;Iandiord rents 220.00 #Outlot 25 Associates Dba Rals;landlord rents 707.00 #Wacker, Mervyn Or Helen;landlord rents 327.00 #Panther, Dave;landlord rents 301.00 #Wageholt, Raymond Or Myra;landlord rents 240.00 #Parkview Apts;landlord rents 441.00 #Wagner, Janelle Or Rocco;landlord rents 298.00 #Passmore, Steve;landlord rents 1,200.00 #Walden Place;landlord rents 95.00 #Patricia A. Wade;utility reimb. 3.00 #Walters, Clifford;landlord rents 101.00 #Patricia Hassan;utility reimb. 11.00 #Walters, Kirk;landlord rents 424.00 #Penn Oaks Condominiums;lancilord rents 7,129.00 #Wanda L. Daniel;utility reimb. 59.00 #Penningroth Apartments;landlord rents 7,062.00 #Ward, Randy;landlord rents 274.00 #Peterson, Jackfandford rents 350.00 I #Waters, Terry;landlord rents 558.00 #Poots,Allan &Associates;landlord rents - 1,311,00 1 #Weig, Melody;landlord rents 1,793.00 #Powell,Jared;landlord rents 1,939.00 #Welander, Phyllis N.;Iandiord rents 314.00 #Powers, Robert, Dba R&j Apts;landlord rents 204.00 ° #Wendy Muller;utility reimb. 28.00 #Preston Enterprises;landlord rents 925.00 j #Wilburn, Virginia;landlord rents 182.00 #Prodger, Marcelline;landlord rents 936.00 1 #Wild, PaulaJandford rents 550.00 #Quigley, Judy;landlord rents 274.00 ( #Wilhelmina Pittman;utility reimb. 8.00 #Ralston Creek Village Apts;landlord rents 4,238.00 % #William P. Rodgers;utility reimb. 15.00 #Rappaport & Zapparo, Inc.;landlord rents 1,335.00 0 #Willis, Dan;iandlord rents 1,388.00 ItRebecca Schilling;utility reimb. 16.00 ± #Willms, Kyle;landlord rents 520.00 #Regency Heights (1010 Bldg),;landlord rents 5,065.00 i #Wittig, 6111;landlord rents 92.00 #Regency Heights (1060 Bldg),;landlord rents 462.00 #Woodburn, Richard;landlord rents 627.00 #Rhonda N. Smith;utility reimb. 25.00 #Woodburn, Robert L;landlord rents 1,024.00 #Riggan, Sharon;Iancilord rents 769.00 #Yakeitha D. Williams;utility reimb. 61.00 #Roberts Dairy;landlord rents 208.00 #Yoder, Arnold;landlord rents - 950.00 #Robertson, Cindy M;Iandlord rents 557.00 #Yoder, Earl Dba Fy Rentais;landiord rents 451.00 #Rodgers, Kyle K;landlord rents 390.00 I #Yoder, Earl, Dodge St Apts Lt;landlord rents 1,302.00 #Ro#man, JohnJandlord rents 567.00 #Yoder, Elaine E Or Wilford DJandlord rents . 370.00 #Roffman, Mark Dba College Est;landlord rents 768.00 #Yoder/miller Rentals;landlord rents 1,634.00 #Roman T. Hamlett;utility reimb. 58.00 #Zajicek,John;landlord rents 747.00 #Ronnfeldt, Wallerlandlord rents 930.00 #Zenach, Nathan Dba Hollywood;landlord rents 575.00 #Rosa V. Gonzalez;utllity reimb. 28.00 #Zook, DonaldJandlord rents 432.00 #Rosie A. Archer;utility reimb. 57.00 ;grease & oil 458.80 #Roth, RemonaJandlord rents 693.00 'tire repairs 599.90 #Rundell Investments;landlord rents 769.00 AbsoluteTechno;printer repair - 70.00 #S & M East Llc;landlord rents 430.00 Adjusting Journal Entry;oct photocopy 2,287.66 #Saba, Alan;landlord rents 807.00 Admins Inc;mini-comp. software 9,790.00 #Saforek, Alice Or Dona;landlord rents 600.00 Advance Auto Pa;auto & light truck 14.99 #Sally A. Bowman;landlord rents 160.00 Airgas North Central;fluids gases & other 113.72 - #Sand Road Investments;landlord rents 447.00 Afs Pizza Shop;meals (non -travel) 90.00 T #Sara J. Starr;utility reimb. 15.00 Allorfer Inc;vehicle repairs 1,182.06 #Sarah S. Damm;utility reimb. 15.00 American Lafrance Corporalion;fire apparatus - 29.50 #Saratoga Springs;landtord rents 5,681.00 American Van Lk;auto & light truck 63.31 #Schleffer, Ronald;landford rents 1,492.00 Amoco oil O;fuels 12.00 #Schintler Partnership;landlord rents 378.00 Ampco Parking C;misc. travel expense 17.50 #Scholtz, Roma;landlord rents 101.00 Ams;other repair & maint 6,212.64 #Schrock, Monte Or Nicole;landlord rents 1,150.00 Anixter Inc;misc. comp. hardware 129.37 #Schulte, John C F;landlord rents 277.00 Anixter;misc. comp. hardware 120.32 #Security Investments Assoc In;landlord rents 799.00 Anthony, Lisa;ra -9.00 #Seville Apartments;landlord rents 1,442.00 Aramark Uniform Services Inc;laundry service 860.46 #Sewell, Clarence; landlord rents 553.00 Arch;cellular/pcs service 46.29 #Shafona Jones;utility reimb. 10.00 Ars Micrographics Inc;micro-comp. software 3,990.00 #Shanklin, Howard Douglas;landlord rents 652.00 At & T;long distance serv. 17.75 #Sharon Smith;ulility reimb. 17.00 Atkins April;nov dental -256.60 #Shaw, Kenneth Lee;landlord rents 326.00 Azadeh Raoufi;raoufi azedeh 2,096.87 #Shawn M. Mclaud;utility reimb. 2.00 B Minard-nsf;housing 71.00 #Showman, Jim;landlord rents 448.00 Bahati, Beatrice;ra -50.00 #Sidney L. Millerutility reimb. 14.00 Barb Minard;ra -71.00 #Simpson, Roger, Dba Wayne Ave landlord rents 296.00 Barron Motor Su;str. cleaning & rep. 11.75 #SlagerFamily Partnership;landlord rents 1,468.00 Bergemann;ra -20.00 #Sohm, John & Margaret;landlord rents 221.00 Big Bear Equipm;general equipment 112.36 #Solon Community Housing Corp;iandlord rents 664.00 Big Rich's Concrete;other repair & maint 3,804.00 #Soper, Jerry A;landlord rents 795.00 Big Ten Univers;towing 30.00 _ #Soulati, Firooz Dba J & M Ass;landlord rents 395.00 Binz, John;ra -16.50 4Spivey, Pauline;landlord rents 350.00 Bliven, Kent;intemel fees 119.85 #Squires, Robert & Evelyn Sue;landlord rents 292.00 Bok #498046;waukesha -210.00 #Starla R. Wheelock;utility reimb. 17.00 Booker, Constance;ra -25.00 #Steve, Kathleen;landlord rents 355.00 Boothroy, David;consultant services 3,422.00 #Stevens, Orval StanleyJandlord rents 444.00 Breese Plumbing & Heating, Inc;rep of heating equi 464.53 #Stidham, Olen;landlord rents 266.00 Brown Rlchard;dec dental -256.60 #Stiles, J H;landlord rents 283.00 Brown, K. #499318;ames - -150.00 #Stiltner, Joseph GregJandlord rents 876.00 Brown, Ken;travel advance 150.00 #Successful Living;landlord rents 234.00 Budgeted Transfers Aje;disab. insurance - 587.50 #Sweet, Janice E;landlord rents 356.00 Bulk Mail Charges;october 2002 -33.45 "Systems Unlimited Foundation;landlord rents 273.00 Buser #498051;fort dodge -70.00 #Systems Unlimited Inc:landlord rents 997.00 C Buckman #1127015;airfare reimb. 383.50 #T & Z PartnershipJandlord rents 284.00 Campbell, Blll;travel advance 782.88 't #Tammy J. Feenoy-albrecht;utility reimb. 22.00 Capital Equipme;general equipment 556.89 #Taneka E. Goodrich;utilily reimb. 29.00 Carie M Flood;0ood carie m 1,006.25Carousel "Ta nner Enterprises;landlord rents 221.00 Motors;vehicla repairs - Castro, Maria;ra 145.28 . #Teslik, Richard & Dorothy;landlord rents 330.00 - -50.00 _ #Tessa J. Johnson;utility reimb. 17.00 Cccs;ra -25.00 #Tewfik, Hamed Dba Afexandria;iandlord rents 241.00 Cow Government;micro-computer - 221.02 #Thompson, Charles;landlord rents 4,249.00 Cow Government;misc. comp. hardware 292.09 #Tia M. Davis;utility reimb. 8.00 Cdw Govemment;printers -" - - 200.93 #Tiffany R. Davis;utility reimb. 17.00 Central Petroleum Equip. Co.;testing services _ 295.00 #Tim S. Mccarron;utility reimb. 33.00 Chris Buckman;airfare stipend rei -383.50: #Tinkey, Delbert;landlord rents 50.00 City Electric O;electrical supplies 216.00 #Tinkey, Lon;landlord rents 455.00 City Of Iowa City Ho;refuse/recycling 352.24 #Tomanek, Robert Or Rita;landlord rents 350.00 City Of Iowa City;back ipers - -40.00 #Topeka Housing AuthorityJandlord rents 1,367.09 I Clemons, Jacqueline;145 s westminster -- - -125.00 #Town & Campus Apartments;landlord rents 22,657.00 Cole, Lucille;ra - -3850 ,I #Trinette D. Lang;utility reimb. 4.00 ..._Gaal:inued oil next page _ #Universily Of lowa;lancl ord rents'... _ 4,568.00 y.,.-. .•,"�';1: -*-... .�?:,. --mac r .. � -. VF E9. h � �ajn -!I •ham 1��pj ."" � � ���{ ' CJ � .. _ _ e .tea.. •wir �_.'!�J` ,l 'C �Y.wli •. r !�Y OFFICIAL PUBLICATION OFFICIAL PU From previous page �r'�"�� - Iowa-Illinois b;book(s) - 79.80 Communications Engineering Co.;building improvemen2,090.92 I Ipers;city contribution _ Isb; n Kay;nov health - 11,388.63 -236.07 CommunityLeadership Pro ram;re istration p 9 9 14.00 Is erver analysis 73.32 Compaq Comp Duns 15-063-4061;mini-computer 842.33 ;f1le Its;fite server chgs 373.32 Compaq Computer Corporatien;mini-comp. software 1,392.75. J. Nicholas Russo, P;larson carol 3,555.81 Conroy, James;ra Consumers Cooperative Society;diesel fuel -9.00 48,244.72 I J. P. Gasway Co., Inc.-,paper 725.40 Contractor's Tool &Supply Co.;plumbing supplies 110.37 Jackson #497497;i1ea Jamie Jenn;jenn jamie -42.00 1,443.32 Coralville Hag Dba C;hap refund•conner -618.00 I Jehle Joan;nov dental -256.60 Correct Niel 0108;1as vegas Creech, Angela;ra 21.35 -20.00 Jensen #500036;urbandate -100.00 Crystal Clear;equipment rental - 71.85 Jensen, R. #499369;pittsburgh -175.00 Csc Credit Services, Inc.;management services 50.00 Jensen, Roger;travel advance Jo Co Assessor;gas for sep 02 275.00 -100.51 Custom Hose & S;landfill equipment 63.23 Jo Co Auditor;gas for sep 02 -520.67 Custom Hose & S;misc. supplies 1,937.40 Jo Co Seats;diesel -4.096.89 Dalnodar, Lynda;ra Dalton Tree Service;other repair & maint -37.50 835.00 Jo Co Sheriffs Offic;diesel -3,945.06 Dan's Overhead Doors 1;repair of structure 183.02 Joan Wonick;dental John Yapp;travel reimb -20.53 -10.00 Danka Office Imaging;office equip. repair 162.31 Johnson County Recorder;recording fees 10.00 David L Solis;solis david 1 Davis, Robert J;consultant services 50.00 400.00 Johnson County Treasurer;property tax - 28,945.58 Delaney, Tammy;ra -37.50 Johnston, Tad M.;consultant services 5,062.50 Dell Marketing L.p.;micro•contputer 4,376.00 Journal Entry;nov (admin charge) 51,755.38 Derry, Glenda;rep & maint. to bldg 100.00 Journal Vouchernov bcbs Kaplan, Kevin;ra 26,005.31 -25.00 Devalk #498069;travel reimb. 21.00 Kathy Johnson;ra -15.00 Dilkes #497438;denver Domestic Violence Intervention;aid to agencies -162.29 7,576.00 Kelsey #498134;sioux city -168.00 Dora Pierre;ra -75.00 Kelsey, Troy;travel advance 145.00 Dubuque Co. Clark Of Courl;photocopying 2.00 Kevin Hartwig;hartwig kevin Kevin Hurd;travel reimbursemen 52.47 -168.00 Eckard Nora;nov medicare supplant -120.30 Eddy-walker Equipment Company;slr. cleaning & rep. 923.02 Klemme, Laurie;repair of furnishing 3,652.00 Edwards, John;ra -7.50 Klinefelder Gary;nov dental -748.05 Ehp;management services 1,820.00 Knebel Windows;repair of furnishing Knock 4917023;nov health 203.93 251.79 Eleanor Dilkes;travel return•denve Elizabeth Clark-bett;ra -28.71 Koch Brothers;office equip. repair 383.69 Elliott Equipment Co.;garbage trucks -19,00 263.87 Kum & Go 466;fuels Kussmaul Eleclr;fire apparatus 17.60 207.04 Embree Gary;nov health -236.07 Landfill;october charges 12.50 Emergency Housing Project, Inc;aid to agencies 2,900.00 Lane & Waterman;Jenn jamio 765.00 seen Enterprise Rent-a cardboard Equipment;nov cardboard pickup pickup 89.07 25.00 Lawson Products;misc. supplies 901.92 Ez-liner IndusYstr. cleaning & rep. 680.17 Leigh Sloan;travel reimburse Leik #498141;indianapolis -67.80 -1,006.45 Fabian Donald;dec health Fastenal Compan;misc. supplies -236.07 34.74 Lippold, Eric;travel advance 50.00 Feeney-albrecht, Tam;ra -25.00 London Williams;50% Longevity Payroll;longevity -50.00 14,212.50 Felicia Ousley;ra Fica;city contribution -20.00 13,951.33 Malik Salek;ra -40.00 Fields, Jak;ra -25.00 Mall Service / Instant Green;other repair & maint. 2,115.00 Freeman, Jenifer;ra -8.00 Marie Mwinyikasidi;ra Marion Jones;ra -50.00 -12.50 Frohwein Office;ofllce furniture Fry, Darcy;ra 80.00. Martha Chrfstensen;christensen mart 60.90 Fss Coordinators Mee;reglst fee -12.50 -23.85 Martin Equipmonstr. cleaning &rep. 3,020.09 Garcia, Tavo;consultant services 1,970.41 Marty Leik;travel reimb Matthew Osing;ra -3.00 -40.00 i Gateway Companies Inc;micro-computer 46,550.00 Mcdermott, Hope;ra -17.50 Gazette Communications Inc;advertising 315.04 Mcfall's Auto Trim;vehicle repairs -175.00 Gist 4498082;vail Iowa - Gonzalez 9500021;moline - -158.00 Mcgeough, M. #493085;cr academy -966.00 Gonzalez, Dave;travel advance -42.00 42.00 Mcginness Ed;nov health -472.14 Goodwill Industries Of S.e. la;other prof. service 4,538.63 Mcmartin Lindsey;dec dental Medical Associates;physicals -251.79 215.00 Goolsby, Scott;travel advance Grier. J. N499357;ames 35.00 Medical Plaza Pharma;brown earl w 303.84 Grier, John;travel advance -37.00 37.00 Mercy Hospltal;exline david 1 285.05 i Griffin health -236.07 Michael Mcclaren;mcclaren michael - 230.06 ap refund dov Hacap;href -499.00 Michelin North'America, Ine.;two-ton trucks 535.75 Hain, Brenda;miscellaneous 500.00 Mid Town Glass;vehicle repairs - Mid-land Equipm;vehicle repairs 520.02 346.13 Hansen, Tim;travel advance Hargrave Mcelen;auto & light truck 35.00 40.34 Midamerican Energy';electricity charges 2,406.57 Hartford Life Insura;life insurance -180.05 Midwest Wheel auto &light truck Midwest Wheel;two-ton trucks 678.40 261.76 Hawkeye Waste Syslems;equipment service 164.00 Molo Oil Co;grease &oil 1,444.6 Hawkeye Weld & Repalr;misc. supplies 594.40 Mueller, Dawn;ra -2000 -20.39 J Health Ins. Transfer - Nov;to 11900 Heick #499362;ilea 16,666.67 Nagle Lumber Co.;bdig. & Improv. mat. .6 I ' Heick, Kevin;travel advance -106.00 106.00 Napa Auto Parts;auto & light truck 3,243.41 j Hennessy, Colin D;consultant services 3,642.08 Napa Auto Parts;garbage trucks.. Napa Auto Parts;general equipment p 9 173.20 Hilliam, Rulon;ra Hilltop Sinclaircar washes -44.00 6.00 nt311.19 equipment Napa Auto Partlee;re 79.82 - Hilton Hotels;lodging 668.88 Nat'l Assn/flee;regislration intrad Nathan Carroll;nov 02 health 150.00 -236.07 i " Hintz Mary Dell;nov medicare supplem -120.30 Nall Padgett 80;registration - 537.00 ' Holiday Inn-uni;lodging Howard, Theodis;other repair & maint 826.56 75.00 Neiman Worrell & Garhartwig Kevin 375.00 Hudak, Naomi;ra -19.50 Nelson, Gwendolyn;ra Nov I.a. Billings;i.s: nw/'sntemet chg.. -14.50 1,710.00 ` e� Hyvee-iowa City;meals (non -travel) lasd Health Services;health adm fees 25.81 373,936.55 Nov Replacement Chargegbacks;i.s: replace chg :1,041.87; Ic City Assessorgas for sep 02 -15.59, O'reilly #371;auto & light truck O'reilly #371;minor equip. 462.59 6.59 ii 1 Ic Comm School Dist;diesel -4,717.00 O'reilly #371;mise. supplies Ic Villa Gardens;hap refund -530.00 Office Depot #t;minor off equip/lurn .17.24 176.44 Icmasubscriptions 79.00 Office Depot #1;misc. peripherals 101.26 ' Ikon Office Solutions;office equip. repair 12,702.38 Office Depot #1;office supplies 985.76 Imu Guest & Event Services;other prof. services 1,731.97 Office Depot #1;paper stock - - 526.36 Inamahoro, Jeanne;ra Ins. Strategies Consulting;consultant services -38.50 900.00 Otologic Hearing Aid;schlueter, lean 332.00 . Interstate Battauto & light truck 583.50 Patrick Keams;keams palrick Paul S Discount;mfsc. supplies .817.12 21,96 Interstate Batt;general equipment 173.85 Pauley #498157;waukesha -210.00 Interstate Detr;garbage trucks Iowa City Ace Hstr. cleaning &rep. 153.31 3.00 Payroll Recap;payroll 01-nov02 170,483.26 Iowa City Motorsports;landfill equipment 29.95 Perry, Auhava;ra - Petroleum Services Company,llc;grease8-ott"'� -15.00 Iowa City Petty Cash;bliven-new orleans 65.52 Pfab, Irvin;travel advance ,1,508.08 595.50 Iowa City Tire & Service, Inc.;auto & light truck 1,902.78 Iowa Eye Prosthetis;jenn jamie �""'y 70.00 i Iowa Memorial Union;building rental 200.00 VF E9. h � �ajn -!I •ham 1��pj ."" � � ���{ ' CJ � .. _ _ e .tea.. •wir �_.'!�J` ,l 'C �Y.wli •. r !�Y LICA � O` FFICAL PUBLICATION Pip Printing;outside printing 27.50 Platz, B. #499429;fort dodge -37.00 Platz, Brian;travel advance 37.00 Plumbers Supply Co.;plumbing supplies 32.98 Plumbers Supply;bldg. & const. supp. 4.10 Portwood Melinda;nov health -236.07 Procurement Card;procurement card -79,041.55 Progressive Rehab As;cox Jerry 118.00 Quality Care - Nature Care Co;other repair & maint 114.25 Owest %long distance serv. 20,260.01 Owest-;property 190.70 Qwest";general liability 459.28 Owest;internet fees 997.20 R M Boggs Cc Inc;radio equipment rep. 637.95 Ramada Inns Pla;lodging 480.00 Randy's Fine Home Carpets;general liability 6,607.00 Reclass Human Fits Expenditures;48009 & #9009 copfe.500.00 Reichle #498168;omaha -70.00 Reserve Accountpostage 20,000.00 Respond Safety;first aid supp. 17.00 Richmond, Teresa;ra -16.50 Roberts Construction;building Improvement 2,112.00 Rockmount Resea;misc.supplies 769.91 Rogers, Jr Charles;ra -34.00 Rohr, B. #498174;ames -37.00 Rsm Mcgladrey, Inc.;other prof. services 164.90 Rush, Bobbie;ph m/o charge -20.00 Russell James;nov dental -20.53 Sadler Power Train, Inc.;fire apparatus 43.58 Sara Sproule;retum travel advan -105.32 Schreiber Regina;nov dental -256.60 Scot Devalk;travel reimb -21.00 Seville Apts;hap refund -269.00 Sheraton Hotels;lodging 442.65 Stager Appliances;minor equip. rep mat 1,309.56 Slagle Roger;nov health -236.07 Sloan, Leigh;internet fees 619.87 Snap -on Tools;tools 306.76 Sproule #499449;phoenix -49,84 Sproule, Sara;travel advance 200.00 Stable Systems Management, Inc;consultant services 3,106.50 Stan Podhajsky;podhajsky stan 1,309.80 State Of lowa;la fuel tax refund -11,498.80 Station, Jim;travel advance 311.80 Steffens, Janalyn;ra -25.00 Steindler Orthopedic;cox Jerry 128.00 Steve Dolan;travel reimburse -12.00 Steve Nasby;travel reimbursemen -413.92 Stoney Creek In;lodging 70.06 Stout Phyllis;dec health -236.07- Stovall, Joey;ra -35.50 Suburban Amoco - Keokuk Street;car washes 11.00 Sumaya Rabee;ra -12.50 Sun & Fun Inc;general equipment 2.69 Syphrit, Jill;ra - -41.00 T Wheel;two-ton trucks 313.96 Table To Table;aid to agencies 1,764.70. Taylor & Wilson;sec dep ref applied 433.33 Telephone Sys. Upgrade - Nov;to 38220 332,349.21 Tennant Co;str. cleaning & rep. 295.20 Thomas, Jon #498184;des moines -37.00 Tiger Direct;misc. peripherals 23.54 Tire Service;tire repairs 2,682.23 Total System/bankone;procurement card 79,041.55 Townsend, Jocolyne;ra -30.50 Treasurer State Of lowa;ganeral liability 50.24 Tri State Companles;general equipment 260.30 Tru -art Color Graphics;outside printing 431.20 Truck Country O;garbage trucks 54.94 Trust Dept-charla An;sc#52546 -643.00 U. S. Post Office - Acct 775;postage 5,000.00 United 0162;transportation 173.50 University Heights;gas for sep 02 -205.00 Ups Charges;october 2002 20.20 Usgovt Printing;reference material 115.00 Valerie Willfams;ra -23.50 Van Meter Indus;all risk - buildings 57.18 Vanderhoef. Dee;traveladvance 156.00 Various Firefighters-nov. 1;iowa city -490.00 Various Firefighters-nov. 8;fowa city -455.00 Various Tenants;nov escrow deposits 7,940.00 Vavra, Alana;consultant services 5,600.00 Verisign Paymen;software 219.00 Verizon Wireless %oct usage charge 37.74 Vermeer Sales &;general equipment 50.02 Wal Mart;sanitaticn supp. 60.76 Washington, T Con-;ra 19.50 Waste Management Of lowa;equipment service 640.80 J Water Plankkrone cables -23.10 Waterloo Housing Authority;miscollaneous 682.00 Wellmark Blue Cross And Blue;health Insurance 360.90 Westfall Gmc=pa;two-ton trucks - .574.50 Westport Touchless Autowash;car washes 37.50 Wheatland, Tiffany Fara - -15.00: Williams Larry;nov dental -256.60 Winder Wetherill;dec dental - -256.60 Winters,Ann:ra -12.00`. Wood Gerog6;novmedicare supplem -120.30'. Wynos, Nicole;ra Yapp #499472;des moines -25.00 Yapp, John;lravel advance 35.00 Zap Manufacturi;mfsc. supplies 125.56 Zimmerman Ford;auto & light truck 15.02 Inlragovntal Service Fund Total 1,734,249.16 Fund: Special Revenue Fund Adjusting Journal Entry;oct photocopy - 303.71 Annual Bridge Maintenanc - Nov;to 35510 10,043.71 Budgeted Transfers Aje;disab. Insurance 205.83 Budgeted Transfers;streets 408,305.60 Burl. St Bridge Widening - Nov;to 35310 520.00 City Of Iowa City;refuse & recycling - 26.75 Community Svcs Bureau - Nov;to 13151. .1,001.85 Cr Tool And Die, Inc;payment fir milling -14,000.00 Curb Ramps - A.d.a. - Nov;to 34755 74,437.84 Dave Stepp Heating & Alr;buliding improvement - 1,365.00 Dodge Street Paving - Nov;to 34440 135,012.11 Dolan's Concrete & Trudi Davis;building Improvemen 530.00 Dolezal, Helenjederal withholding 791.83 Domestic Violence Intervention;aid to agencies 1,912.64 Elder Services Inc.';buildlng improvement 5,544.10 Elder Services, Inc.;aid to agencies 5,011.76 Emergency Housing Project, Inc;aid to agencies 3,100.00 Entrance To City - Beaut - Nov;to 38315 290.87 Extra Width Sidewalk - Nov;to 34720 - 362.07 Federal Express Corp.;courlers 20.14 Fica;city contribution 2,062.99 Fire Administration Tran - Nov;to 13211 3,602.14 Fire Suppression - Nov;to 13221 55,083.92 Fire Training Transfer - Nov;to 13250 1,174.32 Forestry -parkway Mice. - Nov;to 15110 4,166.67 Fy99 Pavement Marking - Nov;to 34530 7.24 Hacap;building improvement 133.92 Hawkeye Area Comm. Action Prog;land acquisition . 34,400.00 Hawkeye Area Community Action;tand acquisition 72,750.00 Hazardous Materials Oper- Nov;to 13231 1,456.90 Highway 1- Sunset Right - Nov;to 34860 4,323.69 Hillcrest Family Services;building improvement 1,252.75 Hwy 6fia Ave Ped Bridge - Nov;to 35730 47.18 Inter City Trails - Nov;to 38680 256.50 Iowa City Free Medical Clinic;ald to agencies .1,636.36 Iowa City Press-chizen;legal publications 29.85 Iowa State Bank & Trust Co%federal withholding 27.00 Iowa Workforce Development;miscellaneeus . 4,827.15 Ipers;city contribution 1,631.92 Its;pc support 110.00 Jeff Coberly Const & Jean;building improvement 3,640.00 Johnson County Recorder;recording fees 814.25 Journal Entry;oct duplicating - 307.54 Journal Voucher;nov bobs 9,732.25 Knock #917023;nov health -251.79 Longevity Payroll;longevity 1,637.50 Longfellow/pine St. Trai - Nov;to 38681 513.14 M R S Appraisals Lc;abstracts 275.00 Municipal Fire & Pol;fire dental -5,468.00 Nov I.s. Billings;i.s: nwMtemet chg 360.00 Office Depot #i;misc. peripherals 43.86 Office Depot #t;office supplies 46.80 Ovenvidth Paving - Nov;to 34750 17,110.25 Payroll Recap;payroll 01-nov-02 26,742.73 Pip Printing;outside printing 70.65 Police Admin Trfr - Nov;to 13110 3,979.32 Police Crim. Investigati - Nov;to 13130 8,936.72 Police Patrol Transfers - Nov;to 13120 57,394.55 Police Records Transfer - Nov;to 13140 1,423.66 Radio Shack O;minor off equip/fum 15.49 Railroad Crossing Improv - Nov;to 34991 - 9,096.10 Reliance Title Services;abstracts - 65.00 Repay Lf Fy02 Health Inc - Nov;to 45320 20,734.00 Steindler Orthopedic Clinic;msdical 60.00 Terracon;consultanl services 8,824.65 To Fire Emp Benefit - Nov;to 84120 16,666.67 To Police Emp Benefit - Nov;to 84110 32,083.33 Transfer-jccog Trans - Nov;to 55121 11,250.00 U Of la. Medical Service;medical service 1,060.00 United Action For Youth;ald to agencies 1,833-45 Verizon Wireless %oct usage charge 1.02 Walgreen's;prescripllons, drugs 117.68. Special Revenue Fund Fund Total 1,052,887.13 Fund: #Hills Bank #498960;landlord rents _ -513.00. #Hills Bank And Tmst;landlord rents .513.00 Fund Total 00 GRAND TOTAL13,598,684.60 .: Publish 2/4 with Council minutes of 1/21. SUMMARY OF RECEIPTS DECEMBER 31, 2002 OFFICIAL PIJBLICATION OFFICIAL PUI TAXES 592,215.68 STREET USE LICENSES 69,805.50 FINES & FORFEITURES 139,390.62 CHARGES FOR SERVICES 4,511,909.17 INTERGOVERNMENT REV. 1,711,906.14 USE OF MONEY & PROP. 646,635.10 MISCELLANEOUS REV. 2,138,461.23 GRAND TOTAL REVENUES 9,810,323.44 ALL FUNDS -0 Council on 2/4 with Council minutes of 1/21. Council Listing DECEMBER 31, 2002 10.00 Byers, Donna;food Vendor Name Amount 100.00 Fund: General Fund 782.88 Capital Equipme;minor equip. rep mat 2003 Business Expo;rentals 3m Jbh2680;traffic ctrl. improv 350.00 114.16 Carousel Ford O;auto & light truck 501748 Phil's Bldg Sup Incas attached -5,595.00 ' 5,365.90 A R T Studio C;recreational supp. 53.70 f Callow, Teresa;other prof. services A-1 Propane & Services, Inc.;other fuels 8.57 149.16 A. M. Leonard, Inc.;ag materials 199.00 i Center Point Publishing;books (catJcfc) Asa Arborist Service;tree trim/removal 386.25 177.65 Accu -tech Microscope;minor equip. rep mat 68.00 Charles Gabus Ford;automobile(s) Actar;registration 35.00 ' 1,000.00 Adams Door, Inc.;repair of structure 53.20 j Chou Chou Press;books (catJcir.) Adjusting Journal Entry;nov photocopy 8,853.40 -18.00 Adkins, Kristen;uniform allowance 220.35 ' City Electric Supply Inc;electrical supplies Advance Auto Pa;training film/mat. 12.99 1,398.12 Advanced Draina;ag materials 79.54 City Of Iowa City; Advanced Draina;plumbing supplies 29.73 -272.00 Advanced Drainage Systems, Inc;ag materials 362.92 Colorado Chapter Icbo;registration Advanced Electrical Services;rep of electric/plbg 441.23 -4.50 Aero Rental And;office supplies 9.90 Communications Engineering Co.;minor equip. repair Air Cooled Engine Services;minor equip. rep mat 103.82 1,332.00 Afs Pizza Shop;food 110.00 Conrad, Christopher;other repair & maint Akers, Chris;uniform allowance 51.24 7,801.00 Albrecht, Alice;witness fee 5.00 Contractor's Tool & Supply Co.;bldg. & const. supp Alex Air Appara;tools & minor equip. 326.00 6.00 Amazon.com Su;books, mag., newspap 94.49 Coralville Ace;tools - Amazon.com Credit;multi-media - 59.98 153.80 Amer Pack&ship;office supplies 15.99 Country Kitchen;meals Amer Tape Distrmagnetic media 39.00 100.00 American Art Clay Co., Ine.;recrealional supp. 84.71 Crimson Multimedia;multi-media American Legal;books, mag., newspap 50.00 100.00 7 American Planni;book(s) 27.95 Cub Foods, Ine.;sanitation supp. - American Water Works Assoc.;dues & memberships 128.00 346.68 Amoco Oil O;gasoline 2.00 D J Wsj Interac;subscdplions Ampco Parking;misc. travel expense 12.50 -11.67 Animal Control 12/09;court cost -50.00 Dave Long Protective Products;minor equip. repair Animal Control 12/16;court cost -9.00 15,570.00 Animal Control 12/19;resale -15.00 Demco Inc;misc processing supp Animals All About;veterinary service 2,997.00 747.52 Apa;dues & memberships 155:00 Dilkes, Eleanor;transportation Apian Software;books, mag., newspap 240.00 201,72 Aramark Refreshments Services;equipment rental 25.00 Dvm Resources;animal supplies Aramark Uniform;laundry service 802.39 425.46 Arlington L.c.;record fee 02-4039 -52.00 Ecs, Inc.;a v equip. repair - Art Mission;library meter. rep. 763.08 600.00 Asce-reston Va;book(s) 25.75 Electric Motors Of Iowa City;minor equip. repair Astronomical Data Service;print/reference 22.21 18.00 Atkins, Stephen J;Iocal mileage 400.00 1 Emsoctober Travel Jv11001;double entry Audio Editions;fiction on tape 85.90 ! 149.87 Av Cafe;compact disc 142.84 Erb's Business Machines Inc;printer repair Badge A Mint L;recreational supp. 11.95 -15.07 Bailey, Julia;recreational supp. 45.65 Fcc Franklin Co;office supplies - Baker & Taylor Books;books (cat./cir.) 116.27 119,99 Federal Express Corp;couriers Baker & Taylor Cont;books (cat./cir.) 1,143.40 112.66 Feldman Concrete;contracted improv. Baker & Taylor Entertainment;compact disc 2,895.22 35.35 Fesler's, inc.;laboratory chemicals Baker Paper Co., Inc.;sanit. & ind. supp. 221.04 79,685.60 Fire Service Training Bureau;registration - Barron Motor Su;misc. supplies 139.02 1,091.54_ First Choice;sanitation supp. Barron Motor Supply;animal supplies 267.00 j 6,972.73 Freeman Lock & Alarm, Inc.;office equip. repair Bbc Audiobooks America;fiction on tape 89.42 j -1,020.00 Frohwein Office Plus;oifice supplies Ben Franklin Cr;recreational supp. 30.62 211.50 Gale Research Inc;books (catJcic) Bennett, Russ;management services 1,200.00 23.85 ` -Gateway Busines;misc. comp. hardware Best Western Ho;lodging 52.50 r Big 10 University Towing;towing 350.00 '- Black Box Corp;misc. comp. hardware 120.83 5, Blackbourn Inc;audio visual supp. 404.28 ;! Blackhawk Automatic Sprinklers;office equip. repal 126.00 {. Blue Planet Productions;other prof. services 464.40 Boelk, Brian;cellular/pcs service 296.99 - Bok, Nicole;uniform allowance 535.10 Book House Inc;books (cat./cir.) Books On Tape Inc;book/cassette 281.51 1,831.37 Botach Tactical.com;misc. supplies 35.50 Brandt Heating &:minor equip. repair 557.80 Bread Garden;food 371.80 Brice, Betsy;witness fee 5.00 Broken Arrow T-shirt Printing;regislratlon - 75.95 Brown Tr ffic Products, Inc.;other oper. equip. 32,217.00 Brownells Inc;misc. supplies 39.98 Budget Rent A Qrentals 57.53 Budgeted Transfers Aje;disab. ins. 1� -726.51 Bulk Mail Charges;nov 2002 - 2.74 Burnside #500972;washington do 117.00 Business Radio Sales & Serv.;vehicle repairs 247.00 -0 Butler University / Irwin Lib;inler-libraryloans - 10.00 Byers, Donna;food 47.00 C&d Publishing;books (catJref.) 100.00 Campbell #500001;chicago 782.88 Capital Equipme;minor equip. rep mat 69,12 Capitol Equipment Of Iowa, Inc;minor equip. rep ma 16,639.02 Carousel Ford O;auto & light truck 423.98 Carousel Ford;automobile(s) 5,365.90 Carpenter Uniform Company;uniform clothing 1,720.71 Callow, Teresa;other prof. services .100.00 ! - Cdw Govemment;software 149.16 Cedar Rapids Public Library;inlernet fees 161.50 Center Point Publishing;books (catJcfc) 159.51 - Central Iowa Distributing Inc;commercial feed 177.65 Central Petroleum Equipment Co;testing services 531.00 Charles Gabus Ford;automobile(s) 112,011.35 - Checkpoint Systems Inc;other edp hardware 1,000.00 Chef Mickey's Catering;certifications 2,543.50 Chou Chou Press;books (catJcir.) 91.25 Cindy Coffin;purchases for resale -18.00 City Electric O;electrical supplies 46.71 City Electric Supply Inc;electrical supplies 31.88 City Electric Supply, Inc.;electrical supplies 1,398.12 City Of Cedar Rapids;registration 3,000.00 City Of Iowa City; 5,254.13 City Of Sioux City;blomgren reim reid -272.00 Clerical Recap;payroli 13-dec-02 364.42 Colorado Chapter Icbo;registration 1,040.00 - Comfort Inns Su;todging -4.50 Comfort Suites;lodging 240.75 Communications Engineering Co.;minor equip. repair 55,645.80 Compaq;component upgrades 1,332.00 Conney Safety P;gloves 36.76 Conrad, Christopher;other repair & maint 300.00 Consumers Cooperative Society;diesel fuel 7,801.00 Continental Saf;confined space supp. 17,01 Contractor's Tool & Supply Co.;bldg. & const. supp 910.54 Cookies & More;food 6.00 Coralville Ace;sanitation supp. 9,95 Coralville Ace;tools - 72,93 - Cottage;food 153.80 Country Club Coffee;coffee supplies 11.25 Country Kitchen;meals 9,34 Craca;dues & memberships 100.00 Creature Comfort Vet Center;animal supplies 517.34 Crimson Multimedia;multi-media 856.57 Cruise, Cheryl;other prof. services 100.00 7 Crystal Clearcoffee supplies Crystal Clear;misc. supplies 23.85 25.65 Cub Foods, Ine.;sanitation supp. - 70.44 Cummins Great Plains;buses 346.68 CW Associates;print/reference 87.21 D J Wsj Interac;subscdplions 39.00 Dan Smith;3 t-shirts®3.89. -11.67 Dan's Overhead Doors 1;rep of electric/plbg 58.88 Dave Long Protective Products;minor equip. repair 36.00 'Dec I.s. Billings;i.s.-nwlnternet chg 15,570.00 Dell Marketing;misc. peripherals 4.95 Demco Inc;misc processing supp 126.89 Detroit Industrial Tool;misc. supplies 747.52 Devins Tree & Stump Service;tree trimtremoval 6,609.12 Dilkes, Eleanor;transportation 86.40 Doubletree Hote;lodging 201,72 Dura Wax Company Inc;sanitation supp. - 44.21 Dvm Resources;animal supplies 710.51 Ebsco Subscription Services;print/circulating 425.46 Ecs Inc;audio visual rep mat 97,74 Ecs, Inc.;a v equip. repair - 472.71 Eide Bally Llp;registration - 600.00 Eide Belly, Lip.;annual audit 10,000.00 Electric Motors Of Iowa City;minor equip. repair 54.70 Electronic Engineering Company;paging 18.00 Element K Journals;subscriptions 87.00 Emsoctober Travel Jv11001;double entry -875.19 9 Encompass Iowa, Lic;misc. comp. hardware 149.87 Entenmann-rovin;clothing & access. 411.00 i Erb's Business Machines Inc;printer repair 134.60 Eric Numberg;lxxxig tshirt -15.07 Eulenspiegel Puppet Theatre;other prof. services 1 245.00 Fcc Franklin Co;office supplies - 86.36 Federal ExpressCorp.;couriers - - 119,99 Federal Express Corp;couriers 58.62 - Fedex Ground, Inc;couriers - 112.66 Feldman Concrete;contracted improv. 248;78 ' Ferno Mir;reference material - . - 35.35 Fesler's, inc.;laboratory chemicals 208.92 .3 Fica;city contribution 79,685.60 Fire Service Training Bureau;registration - 30.00 First Choice Distribution;sanitation supp. 1,091.54_ First Choice;sanitation supp. 207:76 Fortis Benefits;disability insurance 6,972.73 Freeman Lock & Alarm, Inc.;office equip. repair 170.50 j Friends Foundation;paper supplies - -1,020.00 Frohwein Office Plus;oifice supplies 18,88 ! "' Frohwein Office;minor off equip/fum 211.50 Gale Research Inc;books (catJcic) 1,990.89 Galeton Gloves;gloves - ,.�""�. 23.85 ` -Gateway Busines;misc. comp. hardware 135.00 - i -0 ..'� 'Y�iHWLSiYiYlifcose� 3LICATION OFFICIAL PUBLICATION P Iowa State University;meals - 41.80 Gazette Communications Inc;advertising 586.51 Iowa Wireless Services;cellular/pcs service 92.05 J Gazette Communications;employment ads 228.00 Ipers;city contribution 58,280.96 ti Gti Genfare;couriers 412.90 Isb;chg card fees 1,329.09 Gillig n sery & chg 480.00 Its;file server. •405.36 �3 rpora Gillig Corporation buses 2,714.35 J. P. Gasway Co., Inc.;paper stock 94.40 Graphicngs 32.00 Jackson 4497497;des moines 105.00 ting;pptions Graphic Print;plant rchases for resale 635.73 Je #12138 Plumbers Supply;plumbing supplies -66.78 Grass Carpet;plant care 206.22 � Jo Co Sheriffs Office F1230010;reimb of expenses P -54,196.00 Great Western Supply Co;sanitation supp. 1,074.88 j Joann Fabric #1;recreational supp. 17.09 Greenery Design;plant care - 92.28 John's Grocery Inc;food 439.16 Gussin, Gary;witness fee 5.00 Johnson County Extension Off.;registration 90.00 H -j Limited;plant equip rep mat 1728 Johnson County Informalion;other prof. services 55.00 Hargrave Mcelen;auto & light truck 135.00 Johnson County Recorder;recording fees 669.00 Harry's Custom Trophies, Ltd.;recreational equip. 702.00 Johnson County Refuse;equipment service 3,150.00 Hart, Doug;uniform allowance 72,45 Johnson County Seats;afd to agencies 46,695.63 Hartford Life Insura;life insurance -47.80 Johnson County Sheriff;care of prisoners 333.50 Hawkeye Food Sy;recreational supp. 98.50 Journal Entry;dec (auto body rep) 81,797.38 Hawkeye Interna;buses 36.44 Journal Voucher;dec bcbs 236,935.99 Hawkeye Lumber Co., Inc.;bldg. & const. supp. 270.93 Jp Gasway Co Inc;paper stock 560.00 Hawkeye Lumber;bldg. & const. supp. 16.01 Kar Products, Inc.;lumber/hardware 154.59 Hawkeye Lumber;lumber/hardware 70.57 Karr #501027;san diego 192.00 Hawkeye Waste Systems;equipment service 839.00 Kathy's Pies;food 107.00 Hawkeye Weld & Repair;lumber/hardware 136.75 Kel-welco Distr., Inc.;bldg. & const. supp. 151.08 Hawkeye Weld &;misc. supplies 117.60 Kel-welco Of lo;mmor equip. rep mat 17.81 Hdc Business Forms Co.;outside printing 1,070.87 Kel-welco Of lo;tools 19.99 Health Comm Inc;registration 764.14 Kelly Services, Inc.;technical services 1,086.85 Heiman Fire Equipment Inc;safety clothing 172.11 Kelsey #499396;ilea 145.00 Hellberg Construction;conlracted improv. 6,363.75 Kennedy, Jon;safety shoes 125.00 Helms, Steve;safety shoes 125.00 Keystone Auto #;misc. supplies 111.92 Hennessy, Colin;consultant services 135.00 Kickwheel Pottery Supply,. Inc.;recreational supp. 1,154.77 Highsmith Co Inc;graphic supplies 31.95 Kirk's Automoti;buses -100.00 Hilltop Sinclair;car washes 50.40 Kirk, Philip;art reproductions 75.00 His;chg card fees 133.83 Klinefelder Gary;dec eap -1.75 Hoffman, Nancy;witness fee 12.56 Kmart O;animal supplies 24.99 Holiday Wrecker & Crane Serv.;other prof. services 187.50 Kral, Brian;uniform allowance 13.91 Hotel Ft Des Mo;lodging 105.68 Kxic-am/kkrq-fm;advertising 150.00 Houchen Bindery;book binding 1,365.60 Lab One Inc.;physicals 201.00 Howard, Karen;dues & memberships 175.00 Lab Safety Supply plumbing supplies 105.84 Hurd #498103;cedar rapids 357.00 Landfill;november charges 415.22 Hw Wilson Co;print/reference 194.00 Landmark Audiobooks;library mater. rep. 10.00 Hy -vee Food Store 41;food 171,94 Lange Construction;other repair & main[ 525.00 Hy-vee;registration 648.97 Lason Inc;microfilm 2,349.27 Hyatt Hotels Re;lodging 419.52 Lason Systems Inc;microfilm 624.50 _ Hyvee•iowa City;animal supplies 34.98 Legal Directories Publ Co;print/reterence 48.50 Hyvee-iowa City;food 15.34 Legal Directories Publishing;book(s) 139.50 Hyvee-iowa City;meals (non -travel) 11.91 Lehman, Emie;registration 109.28 Hyvee-iowa City;misc. supplies 3,98 Leik #501037;sioux city 470.00 Hyvee-iowa City;office supplies 39.78 Lenoch & Cilek;mfsc. supplies 480.27 Hyvee-iowa City;recreational supp. 60.89 Lewis System Of Iowa, Inc.;financlal sery & chg 365.29 lapmo Seminar Dept;registration 220.00 Lib•admin;chg card fees 107.50 lapmo;dues & memberships 250.00 Liberty CommunicationsJocal phone service 31.43 Ic/coralville Convention &;dues & memberships 125.00 Library;nov park n read 506.87 Icbo;book(s) 1,123,12 License Bureau;motor vehicle fuel 65.00 :lima lima - Rt - 401;supplemental ret. 625.00 Linn, Rebecca;uniform allowance 194.47 90.00 Lippold Kathy;hartford life Insure -27.36 Ikon Office Solutions;misc comm equip. rep 1,807.59 Lippold #499402;ilea 25.00 Independent Salt Company;salt 5,081.98 Lord, Mike;unifor n allowance 62.99 Information Today;print/reference 305.05 Lowe's #107;misc. supplies 44.13 Ingram Library Services;books (cat./cir.) 19,878.53 Manual Agullar;phone bill reimburs -80.00 Innovative Users Group;dues & memberships - 65.00 Marsars Water Rescue Systems;other oper, equip. 1,411.00 Instructional Video Inc;non-fiction video 402.94 Martindale-hubbell Inc;print/reference 206.25 Intelligent Products Inc.;sanitalion supp. 308.85 Mayors Youth Employment Prog -;aid to agencies 10,870.75 Internal Revenue Service;fica 279,86 Mecca/eap;abstracts 13,125.00 Intl Assn Of Ch;registration 400.00 Men's Fitness;subscriptions 36.00 Intl Assn Of Fi;dues & memberships 185.00 Men's Health Magazine;subscriptions 59.91 los Capital;office equip, rental 560.00 Menards Iowa Ci;electrical supplies 33.62 Iowa Bearing Company;traffic ctrl. improv 45.59 Menards Iowa Ci;film 33.78 Iowa Book & Supply;print/reference 63.00 Menards Iowa Ci;Iumber/hardware 674.73 Iowa Chapter Of lapmo;dues & memberships 20.00 Menards Iowa Ci;mfnor equip. rep mat 46.14 ,. City Ace H;lumber/hardware 3.75 Menards Iowa Ci;misc, supplies 21.01 Iowa owe City Ace H;misc. supplies 66.67 Menards Iowa Ci;tools 13.70 Iowa City Ace H;office supplies 1.P9 Mercy Hospital•;physicals 2,733.29 Iowa City Ace H;paint &supplies 19.77 Mercy Hospital;physicals 47.60 Iowa City Ace H;tools 29,95 Metro Plumbing & Heating;other repair & maint 196.00 IowaCity Area Chamber Of;dues & memberships 2,881.00 Michael Pugh;recording fee •132.00 ow City Assoc Fire;21g tshirts@3.89 -29,22 Micky's Of lowa;food 30.34 Iowa City Crisis Centerpaper supplies enter;pape 35.00 Midamerican Energy%electricity charges 56,314.40 - Iowa City Petty C oval equip. 62,82 Midamerican Energy;electricity charges 4,560.70 ' Iowa City Press-citizen;employment ads 3,112.51 Midwest Coca cola Cedar Rapids;lirst aid/safety su 58.68 Iowa City Ready Mix, Inc.;concrete 14,526.51 Midwest Tape Exchange;video recordings 9.99 ' F Iowa City Telecommunications;telecom equip, rep. 272.50 Midwest Wheel Companies;buses 1,120.41 �. IIowa Dept. Of Public Safety;data bank services 6,000.00 Miller, April;uniform clothing 62.41 98 owa Div Of Criminal Invest.;registratlon •70.00 Minchk, Rita;cutside printing 55.91 Iowa Fire Equipment;fhe ext. & refills 1,746.19 Mms Consultants, Inc.;engineering services 2,861.68 Iowa Law Enforcement Academy;registration 3,090.00 Mobile -vision, v equip. repair 29.80 Iowa Medical Waste;technical services 52.00 ssoci Morning Star Associates;lnstructor/officiate 1,452.87 1 Iowa Memorial Union;building rental 320.02 Morrison, Michelle;miscellaneous 6,375.00 Iowa Ocic Users Group;dues & memberships 15.00 Motorola;minor radio equip. - - 2121 - Iowa One Calljowa one call 184..P0 Movies Unlimited;video recordings 36.48 Iowa Paint Manufacturing Co.;paint & supplies 46.08 Mpc Newspapers;outside printing 348.08 Iowa Paper & Chemical;sanitation supp. 705.86 Mph Industries, Inc.;mfnor equip. repair 223.78 Iowa Paper And;misc. supplies 38.00 Muller Plumbing & Heating;rep of electric/plbg 144.42. Iowa Paper And;sanitation supp.155.85 Municipal Police & Fire Penslo;city contribution 79,638.75 +' Iowa Poetry Assoc;books (cat./cfr.) 9.00 Myers House;books (catJcir.) 15.00 + Iowa Prison Industries;traffic ctrl. improv 353.00 Nagle Lumber Cojce control chem. 2,214.34 Iowa Ready Mix Concrete Assoc.;reglstration 250.00 I Napa Auto Parts;misc. supplies - - ��� 20,18 1 Iowa State U -;book(s)34'95 Iowa State U -;registration 240.00 Continued. on next page , ..'� 'Y�iHWLSiYiYlifcose� OFFICIAL PUBLICATION OFFICIAL P5 Sadler, Mollio;witness fee From previous page Schepers, Rae Lynn;safety shoes School Specialty Inc;recreational supp. '. 1 Nassaulrockmount;misc. supplies 131.13 Sears Roebuck;tools 1 National Academ;certifications 45.00 j Secretary Of State;notary bond National Emblem Sales;print/reference 3.95 ! Seneca Companie;misc. supplies National Information Data Cen;print/reference 89.90 ! Seneca Companies;vehicle repairs National Public Safety;subscriptions 109.00 Shaffer, Denise;uniform clothing Natl Fire Prote;edue./training supp. 53.75 Shape Magazine;subscriptions Nautilus Health;minor equip. rep mat 54.36 Shay Electric;rep of electric/plbg Nelson, Mark;other repair & malnt 170.00 _ Sheraton Hotels;instructor/officiate New Horizon Fs, Inc.;grass seed 100.00 Showcase Of Specialties;misc. supplies Newark Electron;minor equip. rep mat 92.52 I Simpson Security;other prof. services 1 Newsweek;subscriptions 51.00 Singer, Deb;instructor/officiate Noel's Tree & Crane Service;lree trim/removal 700.00 Sioux Pholo;film processing Noel's Tree Service;tree trim/removal 2,089.50 ( Skinner, Beth;purchases for resale Nogg;household equip. 1,206.50 j Slach, Ed;safety shoes Notable References;books (cat./cir.) 60.00 j Sleep Resource;bdig. & improv. mat. 1 O'keefe Elevator Company Inc;rep & maint. to bldg 482.50 j Smith Margaret;nov eap O'reilly #371;buses 440.74 Snap -on Tools Corp.;tools & minor equip. O'reilly #371;misc. supplies 11.83 Snyder, Tem;safety shoes 1 Office Depot #t;minoroff equip/turn 420.56 Sobaski, John;safety shoes Office Depot #1;misc. peripherals 1,394.78 Softerware;micro-comp. software 1, Office Depot #t;office supplies 774.18' Softpair, Lle;soflware Office Depot 04;minor off equip/turn 72.02 '. South Pointe Partner;recording fees Office Depot #4;misc. supplies 52.99. Sparky's One St;fuels Office Depot 04;office supplies 345.42 Specialized Petroleum Services;diesel fuel 1, Office Depot #4;printer ribbons 34.99 ' Sports Turf Managers Assoc.;dues & memberships Office Depot #;mist. peripherals 108.86 Staples #626;graphic supplies Office Depot #;office supplies 56.31 Staples #626;minor off equip/furn Old Capitol Screen Printers;purchases for resale 622.60 State Historical Society Of;inter-library loans Orion Bus Industries Inc;buses 780.90 State Of lowa;certifications -1 Orschelns #90;other fuels 18.97 3 Steffen #500072st !outs Osco Drug;misc. peripherals 6.36 '' Steffen, Jim;uniform allowance Ottsen Oil Co., Inc.;other'lubricants 1,895.40 :�: Stein, Moreland, Moore &;attorney services Oxford City Of;salt purchases -470.90^ Sterling Codifiers;outside printing 4, Pace Supply;grass seed 1,092.00' Steve, D.j.;uniform allowance 1 Panther Uniforms Inc;clothing & access... 3,564.50 Stimmel, Andy;safety shoes Parks;water 113.75 Strawberry Pl.;sanitation equip. Paul S Discount;animal supplies 75.96 �; Suburban Amoco - Keokuk Street;car washes Paul S Discount;minor off equip/turn 35.99 „ Suburban Surgic;anlmal supplies Paul S Discount;misc. supplies 15.10 Swift Stop 0778;transportation Paul S Discount;plumbing supplies 44.33 'i Tack, Brian;safely shoes 1 Paul S Discount;sanitalion supp. 16.43'. Target O;sanitation equip. Paul S Discount;tools & minor equip. 52.35 Teaching Company;non-fiction audio Paul's;grease &oil 40.34 Technigraphics, Inc.;outside printing Payroll Recap;payroll 13-dec-02 1,561,276.75 5 Technigraphics;office supplies Pet Degree;commercial feed 18.38 Texaco Inc 2960;fuels - Pet Memories;technical services 125.00 i" Thomas T Beeler;books (cat./cir.) Peterson's Guides;prinUreference 119.31 Thomson Leaming;books (cat./cir.) Petroleum Services Company,!Ic;other lubricants 1,067.15 ', Tidemark Solutions;micro-comp. software 16, Petty Cash;books, mag., newspap 104.42 �" Time Axxis;office supplies 1 Pfab 4500423;salt lake city 595.50- Toyne, ine.;fire apparatus Phil's Building Supplies Inc.;ag materials 5,595.00 F Traces;books (cat./c!r.) Pin Grant Fy03;wetherby overtime 2,298.22 '. Tracsystems Inc;micro-computer rep. 2, Pin Grant To Park Improvement;ct hill playground 6,804.00 ` Transit;charge card fees Pip Printing;outside printing 3,367.62 r Transpo Industr;bldg. & const. supp. Pleasant Valley Nursery,;contracted improv. 75.00 Trinity Episcopal Church;other prof. services Plumbers Supply Co.;plumbing supplies 126.68 Truck Country O;buses Plumbers Supply;misc. supplies 133.12 U Of la. Book Store;books, mag., newspap Plumbers Supply;plumbing supplies 28.44 ;1 U Of la. Career Centerregistration Police Wetherby Pin Grant;aug-sept wetherby of 3,434.72 U Of la. Recreational Servlces;lechnical services 6, Pool Tech lnc.;minorequip. 394.02 U Of la.;work study wages Prairie Lights Bookstore;books (cat./cir.) 876.03 U Of Iowa Payment Processing;internet fees Printing House;outside printing 60.84 U Of Iowa Work Study;work study wages Proffitt's Mach;registration 114.50 '.+ U Of Nebraska At Lincoln;inter-library loans Pyramid Service;minor equip. rep mat Pyramid Services, Inc.;grease & 8.16 771.30 U. S. Post Office - Acct 155;bulk mailing oil Quad City Safet;safety glasses 104.52 ; U. S. Post Office - Acct 163;bulk mailing U.s.- Postmr astestamps Quality Books Inc;books (cat./cir.) 340.76 Uiccu Attn: Credit Cards;books (cat./cir.) Quality Care - Nature Care Co;equipment service 104.85 Uicounseling Center;other prof. services -' Qua fly Care;nursery services 214.25' Ulverscroft Large Print Books;fiction on tape Quality Engrave;minor equip, rep mat 16.32 j Unique Management Services;financial sery & chg Quality Engrave;minor off equip/furn 45.00 ( United Action For Youth;training film/mat. Quality Engrave;outside printing 58.65: United Information Services;mail processing - 8, Quality Engraved Signs;bldg. & const. supp. 143.77 i Univ Of III Urbana/champaign;inter-library loans Quinlan Publishing Group;subscriptions 89.00 `, Univ. Of Louisville Testing;testing services Owest The Directory Source;lelephone directory 1,436.61: University Cam6;misc. supplies R M Boggs Co Inc;plumbing supplies 10,795.99 j University Cam8;pho10 supp. & equip. Racom Corp;long distance serv. 1,496.40 } University Camera;film Rapids Reproductions, Inc.;office equip. repair 163.40 ` Ups Charges;nov 2002 . ti.. Rec Centerdec cardboard pickup 25.00 Van Meter Indus;electrical supplies ' Recorded Books Uc;books (cat./cir.) 2,420.50 Van Meter Industrial Inc;electrical supplies 1, Recreation;bank fees 57.04 Vanderhoef #500079;salt take city ` Regent Book Cc Inc;books (cat./cir.) 21.58 Various;miscollaneous - Republic Companies;traffic ctrl. improv 1,478.77 Verizon Wireless %nov usage charge 2, a-- Resolution Of Casesiowa civil rights c -80.00 Verizon Wireless, Bellevue;cellular/pcs service - Respond Systems;first aid!safety sup 317.55 Visa;registration - Return To Glory;books (cat./cir.) 47,90 Von Briesen & Roper, S.c.;other prof. services 5, Rick Childs;3-2xig sweatshirts -32.16 W. W. Grainger, Inc.;lumberthardware River Products Co.:asphaft 1,173.25 Wade Systems Ujiling fee River Products Company, Inc;rock 49.07 Wagner#499967;dental deuct refund Rm Boggs Co;hvac contract refun -549.00 Wal Mart;film processing Roberts, Steve;safety shoes 125.00 Wal Mart;lumber/hardware Robinson, Terry;certifications 20.00 r( Wal Mart;minor off equlp/furn - Robinson:purchases for resale -16.00 1 Wal Mart;misc. supplies Roger Larson;judgement -32,217.55 Wal Mart;recreational equip.. Rr BowkerprinNreference 717.17 Wal Martrecreational supp. Russell, Marty;uniform clothing 103.13 k Wellman Produce Co;commercial feed S & G Materials;dirt 58.66 Q F 93.56 25.00 61.39 09.96 30.00 363.64 49.00 31.49 45.00 373.13 221.76 940.71 00.00 416.00 49.00 40.00 39.54 97.60 -3.50 598.85 25.00 20.00 095.00 39.95 36.00 16.22 373.60 95.00 50.64 48.66 15.00 20.00 311.80 750.00 402.50 855.00 03.94 91.34 92.00 94.50 375.47 20.00 25.00 24.99 374.85 80.64 96.23 16.00 31.94 86.93 355.00 05.55 52.30 40.00 974.28 45.42 260.00 100.00 797.88 177.00 40.00 400.00 438.88 20.00 193.51 24.00 275.53 500.00 37.00 680.78 100.00 46.71 438.55 100.00 945.32 12.00 20.00 109.90 179.95 765.79 80.65 + 84.89 076.33 156.00 268.42 { 189.78 46.02 840.00 143,81 17.03 3.30 a 58.19 84.62 17.88 94.60 11.92 65.33 4.09 C. 778.65 (b V3 R- "air *, l�\\.Q3 �a'cj, �la3 Metro Pavers, Inc.;contracted improv. -�•-�.. �-'�'�•-"�.c+.-.�'�-+.�n..o Midamerican Energy';electricity charges -X5,590.92 9,798.84 _ JBLICATION OFFICIAL PUB N Mms Consultants, Inc.;consultant services - 2,728.42 --� Moore Construction Company;building improvement 24,675.00 _ Musco Sports Lighting, Llc;park & rec equip. 20,400.00 West Group Payment Center%book(s) 572.19 •\ Nelson Electric Cacontracted improv. Neumann Monson;architectural 22,320.00 West Group Payment Center;print/reference West Group Payment Ctc;data bank services 704.00 1,210.80 serv. Nextel Partners;cellular/pcs service 345.00 53.87 Westport Touchless Autowash;car washes 273.00 Nnw, Inc.;engineering services 15,532.50 Wilsons Sports;recreational equip. 14.85 R Noel's Tree & Crane Service;tree trim/removal 200.00 Wm Supercenterfilm processing 22.53 - Office Depot #t;household equip. 300.93 Wm Supercenterrecreational supp. 117.44 Office Depot #1;misc. supplies 3,22 Xerox Corporation;office equip. repair 204.00 Office Depot #1;office supplies 40.32 Yellow Book Usa;advertising 748.00 Payroll Recap;payroll 13-dec-02 .43,480.32 Pin Grant To Park Improvement;ct hill playground -6,804.00 General Fund Fund Total 2,727,335.64 Pioneer Workspace Solutions;office furniture 5,453.54 Quality Engraved Sfgns;bdlg. & improv. mat. 756.56 Fund: Debt Service Fund R M Boggs Co fnc;buifding improvement 11,464.69 Repair Plus & Lindsay Park;building improvement 5,571.00 to Press Citizen #501013;legal publications -39.03 Repairs Plus & Lindsay Park;building improvement 7,051.50 Iowa City Press-citizen;legal publications 39.03 River Products Co.:rock 1,224.22 Mcgladrey #501365;management services -3,000.00 River Products Company, Inc;rock 389.83 Mcgladrey & Pullen, L.I.p.;consultant services 3,000.00 Rohrbach Carlson Pc;engineering services Roy R Fisher Inc;appraisaf 5,304.41 Various Bond Owners;registered bond Int. 1,813,458.36 services Schimberg Co.;plant equip rep mat 300.00 Debt Service Fund Fund Total 1,813,458.36 Shoemaker & Haaland Prof.;consultant services 765.86 2,812.22 Sioux Photo;film processing 27.30 Fund: Capital Projects Stanley Consultants Inc;consultant services 20,340.00 Stanley, Dave;other prof. services 906.00 501748 Phil's Bldg Sup Inc;as attached Adjusting Journal Entry;nov postal charges 5,595.00 16.57 State Of lowa;sales tax refund Stockman's Erosion Control;contracted improv. -23,979.10 2,334,60 Advanced Electrical Services; rep of electric/plbg Aerial Services Inc.;consultant 12,410.94 Story Construction;contracted improv. Stumpf Construction;building improvement 8,379.06 services Ahlers Law Firm;attorney services 40,365.80 18,170.07 Terracon;engineering services 3,223.45 4,796.25 Air Cooled Engine Services;minor equip. repair 92.48 United Building Centers:building Improvement 5,517.00 All American Concrete Inc;other repair & maint 720.00 Van Meter Industrial Ine;bldg. & const. supp. - 1,781.45 Anixter Inc;misc. comp. hardware 1,692.15 Van Winkle-jacob Engineering;engineering services ' 2,583.74 Apache Hose &Belting, Inc.;minor equip. 7,263.75 Verizon Wireless *;no usage charge equip. Wal MartPipe 98,93 Apache Hose And;misc. supplies Apex Construction Cc Inc;building improvement 170.40 7,515.45 L Williams Pipe Line Company other prof. services 174.67 5,028.21 Appliance Barn, Inc,;minor equip, repair Aw Welt Ambrisco Ins., Inc.;fire & casualty ins. 101.95 703.00 Capital Projects Fund Total 1,668,817.61 Bennett, Russ;management services Bradbury, Shaun;safety shoes 400.00 74.16 Fund: Enterprise Funds C & C Const. & Steve Smith;building improvement Cdw Government Inc;edp monitors/display 8,080.75 3,410.92 1994 G.o. Bonds - Dec;to 28300 14,936.22 - City Electric Supply, Inc.;electrical supplies 23.32 1995 G.o. Bonds - Dec;to 28400 60,668.05 Clerical Recap;payroll 13-dec-02 150.33 1995 Taxable Rev Bonds - Dec;to 41380 35,352.50 Cohn, Gary;cellular/pcs service 19720 1996 G.o. Bonds - Dec;to 28500 15,056.14 Communication Solutions;minor tolecom equip. 176.75 1996 Revenue Bond Issue - Dec;to 42360 1999 Revenue Bond Issue - Dec;to 42380 116,323.96 Contractor Tool;misc. supplies Contractor's Tool & Supply Co.;lumber/hardware 43.62 114.23 1989 Revenue Bonds - Dec;to 43320 2000 Revenue Bond Issue Dec;to 45,454.58 54,660.42 Cook Appraisal Inc.;appralsal services Crescent Electric Supply Co.;electrical supplies 250.00 2,128.57 - 42390 2000 Revenue Bonds - Dec;to 43330 73,059.27 78,733.23 Crystal Clear;coffee supplies Cs Enterprises;testing 12.00 2001 Sewer B & I - Dec;to 42410 39,901.25 2002 Refund 1993 Revenue - Dec;to services Cshga;consultantservices 1,110.00 42,132.14 42355 2002 Revenue Bonds- Dec;to 43340 230,000.04 83,670.00 Culver's Lawn & Landscape Inc';contracted improv. 6,657.97 501058 Plumbers Supply;minor equip repair - 66.78 Culver's Lawn & Landscape Inc;non-contracted imps Dataforce;consultant 2,328.24 6/97 Revenue Bond Issue - Dec;to 42370 99 Parking Revenue Sinki - Dec;to 65,406.25 services Dec I.s. Billings;i.s: nw/inlernet chg 5,245.00 300.00 41390 A-1 Propane & Services, Inc.;other fuels 61,580.66 17.14 Dryspace Inc;building improvement 44,281.80 - Alec Recycling;other waste disposal 289.60 Dunbar/;ones;engineering services 800.00 A. Y McdonaId Mfg. Cc' ;purchases for resale 1,850.12 Electric Pump;contracted improv.-� 3,530.85 Access Control Technologles;minor equip. repair .-. 216.13 Engberg Anderson Design;architectural serv. 6,431.58 Action Sewer & Septic Services;technlcal services 135.00 Equity Contracting Inc.;contracted improv. ,r;�� 5,270.00 Adjusting Journal Entry;nov photocopy 304.26 Federal Express Corp.;couriers 17,40 Aero Rental And;tools & equip, rent. 218.60 Fica;city contribution;;;..3,291.65 Fonts Benefits;dlsability insurance -,,,. 185.69 Affordable Soft Waterwater/sowage chem. Air Cooled Engine Services;minor equip. repair ,n 214.00 163.61 �r Frohwein Office Plus;office furniture Gerard Electric Inc;building improvement _.1 30,520.30 368.56 Airgas North Cenc.;techni gases &other ,;0 Allied National, Inc.;lechnical services America 180.62 16.00 Graham Land Acquisition Assoc;appraisal services- Hansen Asphalhcontracted improv. 4,579.17 ; 23,498.30 `.3. Water W;books, mag., newspap .>c American Assoc. Of Airport;dues & memberships 44.50 225.00 i Hartford Life Insura;life insurance -132.53 American Carbon Services;water/sewage chem 400.00 i Hawks Design;consultant services 782.00 American Red Cross;registration 320,00 I Howard R. Green Co.;consultant services 76,916.03 Amoco Oil O;car washes_. i!, 6.00 1111 Iowa Association Of Municipai;registration 50.00 Avalon Networks, Inc.,internet fees_ 99,95 Iowa City Landscaping%non-contracted impr. Iowa City Landscaping;contracted improv. 672.50 54,734.82 Aw Welt Ambrisco Ins., Inc.;ffre & casualty ins., ;;„ j Bankers Advertising Co.;technical services. , 3,174.00 482.30 ' Ioa City Press-citizen;legal publications 17.50 , Best Buy O;minor equip. ';i Best Buy O;misc, 179.98 y, Iowwa Paper & Chemicalsanitation equip. Ipers;ciry contribution 6,728.28 2,442.00 supplies: - Block &Company, so. supplies - 59:99 60.48 Its;contractor parking ,- - 1,520.00 Bowens, Bobsafety shoes she 78.74 `! J B Holland Construction Inc;contracted improv. 91,726.30 Budgeted Transfers Aje;admin. services 111,252.91 1. Jim Giese Commercial Roofing,;building improvement 3,360.00 Business Forms & Systems, Co.;outside printing.: 2,825.52 Johnson County Recorder;recording fees 516.00 C H Mcguiness Cc Inc;minor equip. rep mat 14.40 Journal Entry;dec (operation cost) 302.17 Carquest #2191;minor equip. rep mat - 116.38 Journal Voucherdec bcbs 3,427.85 Carus Chemical Company;water/sewage chem. 2,288.09 Kel-welco Distc, Inc.;lumbetlhardware 17,76 Cdw Govemment;misc. peripherals 38.36 ' Kimball Office Furniture Group;office furniture 3,432.43 Checks Unlimite;office supplies -. 8-70 Knox Industries;tools & minor equip. Knutson 282.00 Chem -suit, L.c.;aluminum sulfate Cirrus Imaging;office supplies 2,146.50 Construction Services;building improvement816,012.00 Kohl's #OSOO;minor - City Of Iowa City; .70.00 oft equip/turn Lewis Brothers Tree Farm, Inc.;contracted improv. 59.97 6,920.00 .8,952.18 Clerical Recap;payroll 13-dec-02 420.72 . Life Tabernacle Church;easement purchase 4,320.00 Cntrl States In;minor equip. rep mat ..387.98] Maxwell Construction Co.;contracted improv. 11,769.00 Commercial Towel Service, Inc.;technical services. 42.10 : Meardon, Sueppel & Downerland acquisition - 64,000.00 Communications Engineering Co.;minor radio equip. _ 267.50 Mee Construction Serv. Co.;rep of electric/plbg 551.72 Con -way Trans, Services Incireight .. 108.43 Menards Iowa Ci;bldg. & const. Supp. 67.25 - Contlental Research Corp.;other chem.& supp. 687.93 - Menards Iowa Ci;misc. supplies Merit Electric, Ltd.;contracted improv. 13.37 2,911.00 Continental Res;misc. supplies - - -, 148.93 - R- "air *, �• ' ' 31:49 OFFICIAL PUBLICATION OFFICIAL Pl� Julius. Stevesafety'shoes•-'� �'"�"� . Kcjj Radio/river City Radio;adverlismg 300.00 Kel-welco Dfsir., Inc.;lumber/hardware 355.50 y. Contractor Tool;minor equip. rep mat .�--.. 1f 26.39 i Kel-welco Of lo;other oper. equip. •'�'�"-'"' Kelly Supply Company;outside printing '54.50 VV 4,98 Contractor Tool;minor equip. Contractor Tool;misc. 51.48 ` King's Material;bldg. & const. supp. 12.40 supplies 17.20 Kirkwood Community College;registration 450.00 Contractor Tool;plumbing supplies 57.05 Kistler, Art;certifications 30.00 Contractor Tooi;steve julius 27.94 Kmart O;misc. supplies 5.85 Contractor Tool;tools & minor equip. 119.58 Kmart O;office supplies 74.86 Contractor's Tool & Supply Co.;lumber/hardware 1,001.33 y Kxic-am/kkrq-fm;advertising- 480,00 Crowded Closet;misc. supplies 28.00 Labsafe 1001318;first aid/safety sup 420.64 Crystal Clear;misc. supplies 12.00 } Labsafe 1001318;1ab.-chem. & supp. 122.52 Davies Water Equipment;water meters 6,817.00 q Labsafe 1001318;1ab. supp. & equip. 134.05 Debt Service Funding;june-oct abated int. 64,915.38 S Labsafe 1001318;minor equip. 353.60 Dec I.s. Billings;i.s.-nwlnternet chg 4,140.00 j Labsafe 1001318;misc. supplies 88.62 Des Moines Iron & Supply Co.;misc. equip rep mat - 121.41 Landfill Solid Waste Fee;retainage-7/01-9130 44,292.83 Diamond Vogel P;minor equip. rep mat 91.30 1 Landfill;november charges 29,733.48 Dick Grell & Son's Const., Inc;other repair & main 285.00 " Lawson Products -first aid/safety sup 219.03 Dingbaum, Tim;safety shoes 104.99 Lenoch & Cilek;sanitation supp. 39.45 Don's Lock & Key;misc. supplies 17.50 Lewis System Of Iowa, Inc.;financial sery & chg 361.28 Down To Earth F;technical services 64.00 License Bureau;certifications 130.00 Dull, Clay;safety shoes 100.00 Madsen, Jeff;certifications 36.72 Duran Inc;paul druivenga 255.60 Marriott 33755;lodging -4.45 Duran Inc;sewer syst. improv. 322.17 Master Builders Of lowa;minor equip. repair 200.00 '. Eastern Iowa Light & Powerefectricity charges 24,741.54 Menards Iowa Ci;bidg.& const. supp. - 72.32 Econogas Service, Inc.;fluids gases & other 433.40 Menards Iowa Ci;lumber/hardware 30.38 Ecs, Inc.;ether prof. services 320.00 Menards Iowa Ci;minor equip. rep mat 11.52 Egi Sa-so Compa;office supplies 24.67 Menards Iowa CI;misc. supplies. , 20.93 Eia;dues & memberships 150.00 Menards Iowa Ci;plants 24.73 Eide Bailly, Llp.;annual audit 490.00 Menards Iowa Ci;tools & minor equip. - 28.80 Electric Motors;eleclrlcai supplies 344.90 Midamerican Energy';electricity charges 58,233.81 Electric Motors;minor equip. rep mat 229.77 Midland Resources, Inc;aluminum sulfate - 2,828.28 Electric Motors;misc. supplies 5.58 Midland Scienti;lab. chem. & supp. 318.39 Emed Cc Inctfirst aid/safety sup 61.50 Midland Scientific, Inc.;lab. chem. & supp. - 147.02 Emsoctober Travel Jv11001;double entry -375.36 Midwest Janitorial Services;technical services 185.00 Environmental R;lab. chem. & supp. 99.75 Midwest Underground Supply Llc;other oper. equip. 25,750.00 Environmental Resource Assoc.;iab. chem. & supp. 399.09 Mine Safety Appliances Co.;first aid/safety sup 1,399.80 Express Plus;food 12.72 Mississippi Lime Company;hydrated lime 11,278.35 Fairbanks Scales;technical services 838.59 Moor's Salvage & Recovery, Inc;other waste dispose 5,172.75 Fairfield Line,;first aid/safety sup Fastenal Co.;lumber/hardware 43.62 346.93 Moreno, Ed;meals 108.92. Fica;cily contribution 30,202.14 Motion Industri;minor equip. rep mat Nagle Lumberbldg, & const. supp. 795.51 33.97 Fin & Feather, Inc.;safety clothing - 37.99 Nato;dues & memberships - 1,715.00 Fisher Sci Atl;lab, chem. & supp. 79.96 Nnw, Inc.;engineering services 130.00 Fisher Sci Cch;lab. chem. & supp. -130.00 Nor Northern To;tools & minor equip. 147.58 ,. Fisher Scientific;lab. chem. & supp. 3,529.48 Northern Safety Co., Inc.;first aid/safety sup 451.40 Fortis Benefits Ins. Co.`,fica 573.79 Nov 97 G.o. Water - Dec;to 28700 109,468.75 Fortis Benefits;disability insurance 2,700.02 O'brien #501049;madison 264.12 Ge Betz, Inc.;other chem. & supp. 2,531.70 O'keefe Elevator Company Inc;rep & maint. to bldg 635.58 General Chemical Corp.;aluminum sulfate 25,574.40 O'keefe Elevator Company, Inc.;rep & malnt. to bid 232.75 Genuine Parts Company -;minor equip. rep mat 66.60 Office Depot #1;minor off equip/furn 124.71 Gierke-robinson Co.;misc. supplies 42.90 Office Depot #1;office supplies 1,073.92 Graphic Printin9;uniform clothing 316.52 I Office Depot #t;photocopy supplies' 84.67 Greenman Technologies Of lowa,;tires disposal 1,088.72 Office Depot 04;office supplies 48.26 Gringer, Eric;certifications 30.00 Office The Secretary Of State;data processing - 500.00 Hach Company;lab- chem. & supp. 658.60 Orschelns 990;electrical supplies 21.99 Hach Company;laboratory chemicals 447.06 Orschelns 490;fluids gases & other 10.97 Hach;lab. chem. & supp. 148.18 Orscheins #90;minorequip. 272.92 Hartford Life Insura;life insurance -19.69 Orschelns #90;misc. supplies 14.99 Hawkeye Lumber;bdlg. & improv, mat. 64.00 Pacific Cascade Corp.;misc. supplies 261.30 Hawkeye Lumber;lumber/hardware 146.21 Pak Mall;couriers 14.27 Hawkeye Waste Systems;equipment service 204.00 Paradigm Software;technical services 100.00 - Hawkeye Weld & Repairminor equip. repair 37.50 Parking;charge card fees 106.04 - Hawkins Water Treatment;equipment rental 308.00 Patv, Inc.;mise aid to agencies 7,948.55 Hawkins, Inemiuminum sulfate 1,242.74 { Paul S Discount;bdig. & improv. mat. - 42.98 Hdc Business Forms Co.;outside printing 8,688.96 I Paul S Discount;clothing & access. 158.70 Howard R. Green Co.;engineering services 7,462.43 Paul S Discount;first aid/safety sup 78.27 Hungry Hobo;meals (non -travel) 89.10 I Paul S Discounklumberlhardware 40.25 hlyvee-iowa City;food Hyvee-iowa City;misc. 11.96 I Paul S Discount;minor equip. rep mat 91.70 ' supplies labc-cedar Rapi;misc. supplies 3.94 23.70 Paul S Discount;sanitallon supp. Paul's;gloves 218.94: 293.63 Improve/replace Reserve - Dec;to 41330 8,333.33 Payroll Recappayroll 13-dec-02 - 406,904.50 Improvement Reserve - Dec;to 43310 53,000.00 Perkin Elmer Instruments Llc;lab. chem. & supp. 1,209.33 '4 Interstate AII.Battery Center;misc. supplies Interstate Chemical Co., Inc.;fluoride 65.70 Petroleum Services Company,llc;fluids gases & othe 438.80 Iowa City Ace H;lumber/hardware 925.00 5.07 Pip Printing;outside printing Pleasant Valley;tools 376.70 : 64.99 Iowa City Ace H;office supplies 4.29 Plum Grove Acres, Ine.;contracted improv. 16,537.60 Iowa City Aerohawks;technical services 1,000.00 Plumbers Supply Co.;minor equip, rep mat 423.18 Iowa City Landscaping;repair of structure - 7,304.56 Praxair Dist. Inc.;lab. chem. & supp. 24.37 Iowa City Press-citizen;legal publications 13.48 Praxair Distr. Inc.;iab. chem. &supp. .128.05 : Iowa City Ready Mix, Inc.;concrete 2,078.00 Public Space PI;misc. supplies 177.35 5,- Iowa Dept Of Natural Resources;state surcharge 60,009.64 Pyramid Services, Inc.;minor equip. repair 36.99 ( Iowa Dept Of Transportation;data processing 550.00 Quad City Safet;first aid/safety sup 159.06 Iowa Dept. Of Agriculture And;certifications 100.50 , Quad City Safet;uniform clothing ,119.60 Iowa Engineeri5;registration -80.00 R M Boggs Co Inc;other.repair. & maint 2,813.00 - -- Iowa One Calljowa one call 368.40 i Radio Shack O;electrical supplies 10.37 Iowa Paper & Chem ical;sanitation supp. 548.12 Radix Corp.;minor equip. repair 1,537.92 Iowa Paper And;sanitation supp. 217.69 Randy's Fine Home Carpets;olher repair & maint .. 300.00 Iowa Section-a5;registration 80.00 Ray Higley Welding Inc;minorequip. rep mat 1,040.90 Iowa State Bank & Trust;rev bond int 168.75 Raynor Door Of Cedar Rapids;technical services, 165.00 Ipers;city contribution 23,123.97 ! Restek Corporation;repair of structure 1,440.00 Irvine, Sandra;bdlg. & improv. mat. Isb;ach fees 336.22 Rexco Equipment, Inc.;first aid/safety sup 674.00 : Its;file server 519.75 12,04 River Products Co.;rock River Products Company, Inc;rock 4,228.08 679.40 J & R Supply, Inc;water syst. improv. 68.56 Rcbicon Corp;other repair & maint 2,739.19 Jet Air, Inc.;transportation 1,282.50 j Robicon Corporation;technical services 3,186.75 Johnson County Sheriff;sheriff fee 82.80 Rowell Chemical Corp;chlorine 2,212.00 . Joseph G. Pollard Co., Inc.;purchases for resale 1,325.81 S & G Materlalsjconcrete - 118.03 Journal Entry;dec (division fuel) 102,695.29 i Journal Voucher;dec bcbs 73,981.40 - Com. UBLICATION nc IAL PUBLICATION Schimberg Co.;plumbing supplies 1,264.72 Schimberg Co;plumbing supplies 329.74 Seton Identification Products;misc. supplies 327.70 Shay Electric;rep & maint. to bldg 150.94 Stanley Consultants inc;technical services 516.08 Staples #626;books, mag., newspap 114.97 Staples #626;misc. peripherals 64.47 Staples #626;misc. supplies 34.99 Staples 4626;office supplies 168.75 Steves TypewriCminor equip. repair 55.00 Stiles -kern Division;contracted improv. 7,000.00 Storm Steel;bldg.& const. supp. 163.89 Storm Steel;other improv. mater. 883.39 Target O;minor off equip/turn 29.98 To Amst Print;books, mag., newspap 312.22 Terry-durin Co.;misc. equip rep mat 189.50 Test America, tnc.;technicalservices 1,709.35 Tibor Industrial Supply Inc;plant equip rep mat 1,136.51 Tool Hospital Inc;minor equip. 32.50 Total Health & Safety;first aid/safety sup 22.80 Tri -city Electric Co;rep of electric/plbg 392.50 Trugreen Chemlawn;nursery services 115.00 U Of la. Book Store;books, mag., newspap 30.00 U Of la. Hygienic Laboratory;technical services 800.00 U Of la. Payment Processing;electricity charges 66.81 U Of la. Video Center;other prof. services 26.50 United Information Services;mail processing 704.02 University Of Iowa Community;lechnical services 325.00 Ups Charges;nov 2002 .11.85 Usa Blue Book;minor equip. - 80.95 Usps 1824160240;office supplies 7.40 Utility Equipment Co.;waler sysl. improv. 1,951.58 Van Meter Indus;electrical supplies 4.32 Van Meter Indus;minor equip. rep mat 72.25 Van Meter Indus;lools 70.79 Van Meter Industrial Inc;electrical supplies 4,218.03 Verizon Wireless %nov usage charge 513.34 Vetter's Inc;technical services 338.50 Wal Mart;misc. supplies 103.74 Wal Mart;office supplies - 47.13 Water Plant;dec cardboard pickup 25.00 Wef;dues & memberships 104.00 Weldon, William;safety shoes 77.98 Williams Water Systems, Inc.;minor equip, repair 50.00 Enterprise Funds Fund Total 2,425,714.64 Fund: Trust And Agency kl4l63Joumal Voucher;dec bobs Justgive; registration y Kirk, Philip;art reproductions Krispy Kreme 95;pop CMaas, Jandtrey #5 tamps Mcglarey #501365;managementservioes Mercy Hospital Foundation;afd to agencies Moody's investors Service;other prof. services Moore, Jason;art reproductions y (cat./cir.) Office Depot #1;food Office Depot #1;minor off equip/turn Office Depot 41;misc. peripherals Payroll Recap;payroll 13-dec-02 } Pip Printing;outside printing Quality Care - Nature Care Co;nursery services s Ronald Mcdonald House;afd to agencies Severson, Linda;meals The Hotel At GaJodging Tv Guide;prinVcirculating U Of la. Book Store;books, mag., newspap Ufccu Attn: Credit Cards;lodging Various Bond Owners;registered bond int. Walker, Ken;art reproductions Wang, Chen;art reproductions - Wenger Corporation;recreational Supp. West Group Payment Center;books (uncataloged) West Music Co.;recreatlonal supp. - Wortman, Deanne;other prof, services 3,631.14 125.00 275.00 79.90 37.00 3,000.00 500.00 5,750.00 250.00 22.52 6.76 43.46 45.78 42,604.82 1,065.55 378.89 500.00 182.04 78.19 21.60 3.00 869.09 264,118.13 125.00 350.00 843.00 44.00 8.05 150.00 Trust And Agency Fund Total 6,808,236.87 Fund: Intragovntal Service #633 Partners;landlord rents Adjusting Journal Entry;nov photocopy 361.87 15.00 Aero Rental And;recreational supp. 9.15 #Abbott, Marc;landlord rents Ahlers Law Firm;attorney services 14,238.07 29.00 Anderson-bogert;consultant services 1,950.00 #Adrienne E. Denniger;utility reimb. Aramark Refreshments Services;coffee supplies 155.75 595.00 Art Mission;technical services 160.75 #Alachua County Housing Author;landlord rents Baker Paper Co., tnc.;food 191.27 232.00 Bahl, Diana;art reproductions 150.00 #Atethea Leaton;utility reimb. Books On Tape Inc;fiction on tape 172.80 67.00 Bread Garden;food 151.18 #Allison, June AJandlord rents Budgeted Transfers Aje;disab. ins. -71.15 301.00 Burns-knutson, Sharon;art reproductions 200.00 #Amster Corp;landlord rents Carman, Chris;art reproductions 250.00 33.00 Cede & Company;92 cap In nt called 6,415,000.00 #Anderson, Barbel;landlord rents Cottage;food 16.47 575.00 Country Club Coffee;coffee supplies 11.25 #Anurag S. Raj;utility reimb. Craca Attn Elder;dues & memberships 100.00 33.00 #Arleshia N. Hargrove;utility-reimb. Crystal Clear;coffee supplies 23.85 1,623.00 #Assoulinie, Joe;landlord rents Cw Associates;books (uncataloged) 13.37 l #Aurljin J. Vombrock;utility reimb. Davidson, Jeff;lodging 651.04 4,097.46 #Bachmann, Fern;landlord rents Dec I.s. Billings;i.s: nw/internet chg 480.00 .1,802.00 #Bask, Seungjin & Younghee;landlord rents Dyes, Sandy;art reproductions 300.00 613.00 #Barber, Bernard;landlord rents Eulenspiegel Puppet Theatre;other prof. services 155.00 2,313.00 #Barnes, Pearl M;landlord rents Fica;cily contribution 3,220.83 19.00 #Bartacheck, Jerry Or Shlrley;landlord rents Fortis Benefits;disability insurance 236.40 350.00 #Baumert, Jean;landlord rents Friday, Jim;recreational supp. 210.53 489.00 #Beatty, Cary Or Kristin;landlord rents Gazette Communications Inc;advertising 438.21 600.00 #Bell, Dorothy;landlord rents Happy Joes;food 65.46 i #Ben M. Griffiths;utility reimb. Hinkel, Gene;olher prof. services 50.00 _ #Bender, Anila;landlord rents Hopson -walker, Mattart reproductions 300.00 ' f #Benson, Candace;landlord rents Hospice;aid to agencies 100.00 j, #Bette Lane Apt.;landford rents Hy -vee Coralville;food 35.24 311.00 #Bloyer Properties;landlord rents Hy -vee Food Store #1;food 84.97 305.00 #Bolender, Kate Or Darrell;landlord rents Hy -vee Food Store 92;food 175.93 304.00 #Bonnie J. Jorgensen;utility reimb. Hyvee-iowa City;food 22.82 - #Bontrager, David;landlord rents l.c.p.a. Shop With A Cop;aid to agencies 500.00 15.00 #Braverman, A. Kentlandlord rents to Press Citizen #501013;legal publications 39.03 159.00 Ikon Office Solutions;office supplies 10.50 Ingram Library Services;books (cat./cir.) 14.49 Innovative Interfaces Inc;mini-computer 40,007.00 Iowa City Press-citizen;advertising 309.80 Ipers;city contribution 1,727.68 Itcsa;dues & memberships 20.00 J.w. Pepper & Son Ine.;recreational supp. 106.87 John's Groc. In;pop 457.77 Journal Entry;novduplicating 324.75 kl4l63Joumal Voucher;dec bobs Justgive; registration y Kirk, Philip;art reproductions Krispy Kreme 95;pop CMaas, Jandtrey #5 tamps Mcglarey #501365;managementservioes Mercy Hospital Foundation;afd to agencies Moody's investors Service;other prof. services Moore, Jason;art reproductions y (cat./cir.) Office Depot #1;food Office Depot #1;minor off equip/turn Office Depot 41;misc. peripherals Payroll Recap;payroll 13-dec-02 } Pip Printing;outside printing Quality Care - Nature Care Co;nursery services s Ronald Mcdonald House;afd to agencies Severson, Linda;meals The Hotel At GaJodging Tv Guide;prinVcirculating U Of la. Book Store;books, mag., newspap Ufccu Attn: Credit Cards;lodging Various Bond Owners;registered bond int. Walker, Ken;art reproductions Wang, Chen;art reproductions - Wenger Corporation;recreational Supp. West Group Payment Center;books (uncataloged) West Music Co.;recreatlonal supp. - Wortman, Deanne;other prof, services 3,631.14 125.00 275.00 79.90 37.00 3,000.00 500.00 5,750.00 250.00 22.52 6.76 43.46 45.78 42,604.82 1,065.55 378.89 500.00 182.04 78.19 21.60 3.00 869.09 264,118.13 125.00 350.00 843.00 44.00 8.05 150.00 Trust And Agency Fund Total 6,808,236.87 Fund: Intragovntal Service #633 Partners;landlord rents 549.00 #Aaron S. Ogden;utility reimb. - 15.00 #Abadi, Soltan (john Abadi, Po;landlord rents 550.00 #Abbott, Marc;landlord rents 1,050.00 #Abigail A. Palmecutility reimb. 29.00 #Achey, Bill;landlord rents 390.00 #Adrienne E. Denniger;utility reimb. 42.00 #Ahers, Eric;landlord rents 595.00 #Afmco Dba Lakeside Apartments;landlord rents 1,944.00 #Alachua County Housing Author;landlord rents 300.00 #Alberhasky, Ray C;landlord rents 232.00 #Albrecht, Jim;landlord rents 2,270.00 #Atethea Leaton;utility reimb. 33.00 #Allard, Carol Donahue;landlord rents 67.00 #Allen, Jay Or Joyce;landlord rents 865.00 #Allison, June AJandlord rents 381.00 #Alpine Apts;landlord rents 301.00 #Ambati, Narayana;landlord rents 337.00 #Amster Corp;landlord rents 1,032.00 #Amy Jo Anderson;utility reimb. 33.00 #Anar Investments;landlord rents 607.00 #Anderson, Barbel;landlord rents 294.00 #Andrus, Walter Or Marilyn; landlord rents 575.00 #Ann M. Bertoli;utility reimb. 54.00 #Anurag S. Raj;utility reimb. 5.00 #April B. Gutting;utility reimb. 33.00 #Arleshia N. Hargrove;utility-reimb. 15.00 #Asadi, Abdullah;Iandlord rents 1,623.00 #Assoulinie, Joe;landlord rents 1,305.00 #Audra R. Wilson;utility reimb. 20.00 #Aurljin J. Vombrock;utility reimb. 66.00 #Aurora Housing Authority;landlord rents 4,097.46 #Bachmann, Fern;landlord rents 298.00 #Baculis Mobile Homes Inc;landlord rents .1,802.00 #Bask, Seungjin & Younghee;landlord rents 1,537.00 #Baptized Believers In Christ;landlord rents 613.00 #Barber, Bernard;landlord rents 350.00 "Barker, Bob Or Carol;landlord rents 2,313.00 #Barnes, Pearl M;landlord rents 288.00 #Barry R. Holden;utility reimb. 19.00 #Bartacheck, Jerry Or Shlrley;landlord rents 797.00 '. #Bartels, AnnJandlord rents 350.00 #Baumert, Jean;landlord rents 430.00 #Bayliss, Thomas L.Jandlord rents 489.00 #Beatty, Cary Or Kristin;landlord rents 275.00 -. #Bedell, George N;landlord rents 600.00 #Bell, Dorothy;landlord rents 412.00 , #Belmont Apartments;landlord rents 77.00 #Ben M. Griffiths;utility reimb. 15.00 #Benda, Joe;landlord rents 356.00 #Bender, Anila;landlord rents 124.00 #Benjamin R. Hulse;utility reimb. 27.00 #Benson, Candace;landlord rents 756.00 #Beth A. Roland;utility reimb. 14.00 #Bette Lane Apt.;landford rents 250.00 #Beyhl, Roger;Iandlord rents 311.00 #Bloyer Properties;landlord rents 340.00 #Blumer, John E;landlord rents 305.00 #Bolender, Kate Or Darrell;landlord rents 607.00 #Bollinger, Beverly;Iandlord rents 304.00 #Bonnie J. Jorgensen;utility reimb. - 14.00 #Bontrager, Dan;landlord rents 547.00 ! #Bontrager, David;landlord rents 2,652.00 ' #Brandon R. Brown;utility reimb. 15.00 #Braverman, A. Kentlandlord rents 1,364.00 #Breazeale, Richard;landlord rents lam'"' 159.00 Continued on next page #Haima, Chris;landlord rents 2,176.00--, #Hartley, Michial D;landlord rents 668.00 , OFFICIAL PUBLICATION - OFFICIAL Pt #Hawkeye Area Community Action;iandlord rents From previous page #Haycraft, Ed;Iandlord rents - - 954.00 #Brown, Gerald F;landlord rents 467.00 #Heather M. Maher;utility reimb: #Browning Rentals;landlord rents 204.00 12.00 #Bryant, Anthony;landlord rents .1,550.00 #Helmer, Ray;landlord rents #Bryce R. Barfuss;utility reimb.. 15.00. 524.00 #Btm & J Inc Dba Forest ViewM;landlord rents 161.00 #Hiedi C. Millerutility reimb. - #Buck, Laura O;Iandlord rents 212.00 .513.00 #Burkett, Corinne S;landlord rents 610.00 #Hoff, Thomas R;landlerd rents #Burr, Richard;landlord rents 361.00. 1,153.00 #C & C Properties, Lc;landlord rents - 561.00 #Nora, George & Sandra;landlord rents #C&I Partners;landlord rents 589.00 j 722.00 #Camay Entlandlord rents 398.00 #Huff, Edward J;landlord rents #Cedar Rapids Leased Housing;landlord rents 468.00 360.00 #Chiles, Thomas R;landlord rents 207.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents #Christine Overstreehulility reimb. 15.00 33.00 #Chudacek Partnership;landlord rents 430.00 #Jackson, Karen;landlord rents #Chun, Raymond;landlord rents. 1,140.00 3,384.00 #Chwang, Allen;landlord rents 607.00 #Jaletta Hodges;utility reimb. #Cilek, Michael J. Or Judith;landiord rents 421.00 62.00 #Citizen Bldg Limited Partners;landlord rents 4,084.00 -#Jayne A. Anderson;utility reimb.. #City Of Coralville;landford rents 545.00 1,102.00 #Cjg Rentals - Oakcrestlandlord rents 659.00 #Jh Inc;landiord rents #Clark, Dave;landlord rents 337.00 291.00 #Clark, Stephen T;landlord rents 2,870.00 #John's Grocery;landlord rents #College View Partners;landlord rents 367.00 -. 274.00 #Concord Terrace;landlord rents 5,394.00. #Johnson, Verla P.;landlord rents #Condo Company;landlord rents 4,671.00 245.00 #Connell, Dorothe Or William;landlord rents 574.00 #Julia K. Dodds;utililyreimb. #Coralville Housing Associates;landlord rents 28,386.00 185.00 #Coronet Apartments;landlord rents 6,551.00 #KacenaApts;landlord rents , #Cottage Apartments;landlord rents 532.00 115.00. #Coyle, Palrick;landlord rents 382.00 #Katherine E. Suzuki;utility reimb. #Cozlne, Richard A;Iandlord rents 114.00 243.00 ' #Cress, Daniel;landlord rents 1,023.00 #Keller, Mildred R.;landlord rents - #Cruikshank, Brenda M. Md;landlord rents 891.00 306.00 #Curran, William & Emilydandlord rents 305.00 #Kevin L. Kaplan;utility reimb. #Curtis K. Andrews;utility reimb. 15.00 150.00 #Cynthia D. Simpson;utility reimb. 17.00 #Kimberly L. Bailey;utility reimb. #D & K Properlies;landlord rents 348.00 124.00 #D & S Enterprises;landlord rents 3,910.00 #Kitchen, Diana;landlord rents #Dahlen, Michael & Janet,;landlord rents 1,424.00 37.00 #Dallin C. Young;utility reimb. 27.00. #Kopsa, Walterlandlord rents #Daniel T. Norris;utilily reimb. 15.00 725.00 #Danielson, Jennifer;landlord rents 747.00 #Kron, Ed;landlord rents - - #Darcell N. Adams;landlord rents 1,421.00 397,00 #David A. Ultermarkt;utility reimb. 3.00 #Ksk Limited;landlord rents - #Davis, James R Trust;landlord rents 388.00 460.00 #Davis, James R;landlord rents 322.00 #Lake, Obiagele;landlord rents _ #Dawson, John H;landlord rents 499.00 146.00 #Devlin, Mary Jo Estate;landlord rents 584.00 #Lawrenson, Gary;landlord rents #Diane Weberutility reimb. 30.00 488.00 #Donovan S. Browning;utility relmb. 24'.00 #Leahy -sheets Parinership;landlord rents #Dorn, Jeremy D;landlord rents 305.00 ::. 43.00 #Douglas B. Mccum;utility reimb. 50.00 #Lehman, Tim;landlord rents - #Douglass, R Thomas;landlord rents 2,014.00 2,004.00 #Downes, Gregory J;landlord rents 1,733.00 #Lexington Place Apts;landford rents #Dubishar, Melvin;landlord rents 321.00 - - 5,716.00 #Duwa, Leroy Or Lucille;landlord rents 254.00 #Lisa Anthony;ulility reimb. : #Dylan Investments;landlord rents 520.00 350.00 #Eastern Iowa Properties Ltd;landlord rents 6,449.00 1 #Lou, Sinyuh;landlord rents. #Eastlake Partnership;landlord rents 620.00 1690 #Ella L. Harrington;utility reimb. Soo #Lu, Katherihe;landlord rents #Elvis G. Stone;utility reimb. 6890 365.00 #Enterprise Investment Group,;tandlord rents 344.00 #Lyman Associates Dba Raiston;landlord rents #Erin Arms Apts;landlord rents 3,733.00 _ #Even, Michael Or Andrea;landlord rents 9.00 #Evers, Richard G.;Iandlord rents 561.00 #Farrell, Dennis M.;landlord rents 1,093.00 #Fifth Street Manor;landlord rents 366.00 ` #Fisher, Eugene;Iandlord rents 617.00 #Foster, Robert D;landlord rents 350,00 #Fox, Robert , Dba Edon Apts;landlord rents 393.00 #Frantz, Julie A;Iandlord rents 622.00 #Fredericks, Craig;landlord rents 127.00 #Frey, Constance M;Iandlord rents 357.00 #Friedrina Brown;utility reimb. 36.00 #Front Street Rental Property;landlord rents 1,114.00 #Gaffey, Martin & Mary;landlord rents 239.00 8_ #Gaffey, Martin R;Iandlord rents 518.00 f #Galloway, Johrclandlord rents 110.00 #Gemaehlich, Duane;landlord rents 282.00 #Gergis, Samir;landlord rents 162.00 #Gerol, Pam;landlord rents 228.00 #Gilbert Manor;landlord rents 313.00 #Gillispie, Karen;landlord rents 861.00 I . #Glenda Evans;utility reimb. 70.00 #Gordon Properties;landlord rents 770.00 #Grandview Court Apartments;landlord rents 10,830.00 #Gray, Donald R;landlord rents 124.00 #Greater Iowa City Housing Fel;landlord rents 23,643.00 #Greer, Dana;landlord rents 550.00 #Gregory, Don;landlord rents 346.00 #Grell, Richard;landlord rents 202.00 #Grings, Jerry;Iandlord rents 367.00 #Hager, Glenn M;landlord rents -- _ 343.00 #Hager, Susan;landlord rents 712.00 #Haima, Chris;landlord rents 2,176.00--, #Hartley, Michial D;landlord rents 668.00 , #Hassman, Greg landlord rents "���""'' ' ' `235:00- i #Hawkeye Area Community Action;iandlord rents 4,613.00 #Haycraft, Ed;Iandlord rents - - 954.00 #Heath, Charles;landlord rents. 1,696.00 #Heather M. Maher;utility reimb: 8.00 #Heidi Hansen;utility reimb. 12.00 - #Heldt, Curt;landlord rents .527.00 i #Helmer, Ray;landlord rents 738.00 i #Heritage Development, inctlandlordrents 524.00 #Hewlett, Mark Or Tracytlandiord rents -' 900.00: #Hiedi C. Millerutility reimb. - 62.00 #Hills Bank #500600;landlord rents .513.00 #Hinckley, Harry;landiord rents - - 319.00 #Hoff, Thomas R;landlerd rents 205.00 #Holiday Mobile Homes Inc;landford rents 1,153.00 #Holly J. Honken;ulility reimb. 19.00 #Nora, George & Sandra;landlord rents 316.00 #Houser, Brad;landlord rents 722.00 #Huedepohl, Dennis D.;landlord rents 103.00 #Huff, Edward J;landlord rents 127,00 " #Ilandco Corporation;landlord rents 360.00 #Investment Solutions, Llc;landlord rents -- 491.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents - 1,209.00 #Jacinta M. Wllson;utility reimb. 33.00 #Jackson SquareAssociates;landlord rents 857.00 #Jackson, Karen;landlord rents 491.00 #Jackson, Randy;landlord rents 3,384.00 #Jai Ram Co;landlordrents 11,268.00 #Jaletta Hodges;utility reimb. 9.00 #James Conroy;utility reimb. - 62.00 #Janette Young;utility reimb. 5.00 -#Jayne A. Anderson;utility reimb.. 31.00 #Jeffrey Or Bev Rodgers;landlord rents 1,102.00 #Jeremy C. Kanas;utility reimb. 15.00 #Jh Inc;landiord rents 2,020.00 #Johanns, Jeanne;landiord rents 291.00 #John R. Hunziker;utility reimb. 28.00 #John's Grocery;landlord rents 601.00 #Johnson, David K;landlord rents -. 274.00 #Johnson, Eugene Or Sandra;landlord rents 440.00 #Johnson, Verla P.;landlord rents 40.00 #Jondie, Carol;Iandlord rents 245.00 #Judy L. Shepherd;utility reimb. ' 7.00 #Julia K. Dodds;utililyreimb. 19.00 #Junkins, Ed;landlord rents 185.00 #K & W Rentals;landlord rents 607.00 #KacenaApts;landlord rents , 528.00- . #Kampfe, Dr. Lanny V Dds, Dba;landlord rents 115.00. #Karmon L. Colemon;utility reimb. 17.00 #Katherine E. Suzuki;utility reimb. 33.00 #Kaut, Thomas;landlord rents 243.00 ' #Keisha L. Jackson;utility reimb. 59.00 #Keller, Mildred R.;landlord rents - 161.00 #Kelly, Louise B;Iandlord rents 306.00 #Keokuk Investments;landlord rents - 393.00 #Kevin L. Kaplan;utility reimb. 203.00 #Kic Ltd;landlord rents - 150.00 #Kimberly Jones;utility reimb. 5.00 #Kimberly L. Bailey;utility reimb. 40.00 #Kimyata M. Goines;utility reimb.. 124.00 #Kimyca Bryant;utility reimb. 62.00 #Kitchen, Diana;landlord rents 672.00 #Klint R. Butlerutilily reimb. 37.00 #Koenig, Karen M;landlord rents 1,488.00 #Kopsa, Walterlandlord rents 460.00 #Kortenkamp, Edwin C;landlord rents 725.00 #Kramer, Harry Or Mary;landlord rents - 703.00 #Kron, Ed;landlord rents - - 154.00 #Krutz, Jon Or Kimiko;landlord rents 397,00 #Ksa Investments;landlord rents 2,187.00 #Ksk Limited;landlord rents - 1,009.00 #Latina, Thomas;tandlord rents 460.00 #Lags Kiza;utility reimb. 62.00 #Lake, Obiagele;landlord rents _ 692.00 #Lance, George;landlord rents 146.00 #Laurie K. Runza;utility reimb. 42.00 #Lawrenson, Gary;landlord rents - 317.00 #Lbk Properties Llc;landlord rents 488.00 #Leahy, Edward J;landlord rents - 495.00 #Leahy -sheets Parinership;landlord rents . 643.00 #Lealene S. C.rawford;utility reimb. - ::. 43.00 #Leanne F. Mayhew;utility reimb. 28.00 #Lehman, Tim;landlord rents - 395.00 #Leichty, Lowell & Ruth;landlord rents 2,004.00 #Lennarson, John H. & Sherd C;landlord rents - 337.00 #Lexington Place Apts;landford rents 4,294.00 #Liberty. Housing Co Llc;landlord rents - - 5,716.00 #Lindgren Properties;landlord rents 352.00 #Lisa Anthony;ulility reimb. : 7.00 #Lloyd, Floraine;landlord rents 350.00 #Loan, Randy;landlord rents - - 464.00 #Lou, Sinyuh;landlord rents. 609.00 #Louise Tatum;utility reimb. 1690 #Lower, Robert J.;landlord rents :- -. 162.00 #Lu, Katherihe;landlord rents 646.00 ' #Lubaro#, David M;landlord rents 365.00 #Lumpa, Robert And Debra;tandlord rents 658.00 #Lyman Associates Dba Raiston;landlord rents - 318.00 Q! , ao #Saforek, Alice Or Oona Iandford rents 600.00 p #Sara J. Starrutility, reimb..- - -r-.15.00 : ` J • a 1 JBLICATION OFFICIAL PUBLICATION i A #Sarah S. Damm;utilityreimb. 15.00 546.00 �\�^ #Saratoga Spdngs,landlord rents 5,295.00 802.00 #Lynch, Larrylandlord rents v,�� #Schietfer, rents #Lynch, Lawrence I-Jandlord rents ""'� 5,838.00. , #Schintler Partnership;landlord rents artner hlp;l nd 378.00 #M & V Partners;13ndlord rents 458.00 330.00 #Scholtz, Roma;landlord rents 101.00 575:00 #Mabjj Enterprises;landlord rents #Macha, Pius S.;landlord rents 683.00 #Schrock, Monte Or Nicole;landlord rents #Schulte, John C F;Iandlordrents 277.00 #Madden, RodneyL;Iandlord rents 575.00 , - #Security Investments Assoc In;landlord rents 756.00 #Margurite Stuart;utility reimb. _ 5.00 �) #Seville Apartments;landlord rents 1,173.00 J. Johnson;utilit l Yreimb. #Marjorie 13.00 --"^'^'- #Sewell, Clarence;Iandlord rents 553.00 #Mark Iv Investors;landlord rents 3,152.00 - #Shafona Jones;utility reimb: - 10.00 #Mark L. Millerutility reimb. 7.00 #Shanklin, Howard Douglas;landlord rents 652.00 #Marlaine K. Underwood;utility reimb. 34.00 #Sharon Smith;utility reimb. - 17.00 #Martha 1. Seals;utility reimb. 1.00 #Shaw, Kenneth Lee;landlord rents 326.00 #Maske, John "dicM;landlord rents 581.00 #Shawn M. Mclaud;utility reimb: 2.00 #Mason Family Trust;financial sery & chg 679.00 #Showman, Jim;landlord rents 448.00 - IlMason, Charles;landlord rents 1,174.00 #Sidney L. Miller;utility reimb. 14.00 - #Max Moses;landlord rents 607.00 #Simpson, Roger, Dba Wayne Ave;landlord rents 296.00 - #Maxwell, Betty L;Iandlord rents 450.00 #Stager Family Partnershlp;landlord rents 1,288.00 #Mcclain, Ann M;Iandlord rents 239.00 370.00 #Sohm, John & Margaret;landlord rents 221.00 #Mccreedy, Chatles E;landlord rents #Solon Community Housing Corp;landlord rents 664.00 #Mcdonald, Chester;landlord rents 613.00 #Soper, Jerry A;Iandlord rents 795.00 #Mcfadden, David B;Iandlord rents 561.00 #Soulati, Fircoz Dba J & M Ass;landlord rents 395.00 #Mcfall, Jim & Shubatt, Jack E;landlord rents 312.00 #Spivey, Paullne;landlord rents 350.00 #Mcfall, Jim;landtord rents 791.00 #Starla R. Wheelock;utility reimb.. 17.00 r #Mckeen, Paul J;landtord rents 492.00 #Steen, Safra E V;Iandlord rents 780.00 #Mclaughlin, Michael;landlord rents 260.00 #Steve, Kathleen;landlord rents 355.00 #Mcmahon, Jack & Gerhard, Wm,;landlord rents 1,524.00 #Stevens, Orval Stanley;Iandiord rents 444.00 #Mecca;landlord rents - 1,342.00 #Stidhem, Olen;landlord rents 266.00 #Meier, Daltas;landlord rents 145.00 #Stiles, J H;Iandlord rents 283.00 #Micah Blakley;utility reimb. 7.00 #Stiltner, Joseph Greg;landlord rents 664.00 #Michael J. Allen;utility reimb. 15.00 #Successful Living;landlord rents 160.00 ' #Michael Youngblut;utility reimb. 1.00 #Sweet, Janice E;Iandlord rents 356.00 #Michel, Clayton;landlord rents 198.00 #Systems Unlimited Foundation;landlord rents 273.00 #Mickelson, Robert;landlord rents 573.00 #Systems Unlimited Inc;landlord rents 1,020.00 #Mikl M. Garrett;utility reimb. 23.00 #T & Z Partnership;landlord rents 197.00 - #Miller, James A;Iandlord rents 1,094.00 #Tanner Enterprises;landlord rents 221.00 #Miller, James R Dba Terrace;landlord rents 3,438.00 #Terry L. Swartzendruberutility reimb. 42.00 #Miller, Jim & Bright, Steven;landlord rents 171.00 #Teslik, Richard & Dorothy;landlord rents 330.00' #Minneapolis Pha;landlord rents 780.00 #Tessa J. Johnson;utility reimb. 17.00 #Mod Pod, Inc;landlord rents 200.00 #Tewfik, Hamed Dba Alexandria;landlord rents_ 241.00 #Moen, Mark;landlord rents 183.00 #The Salvation Army;landlord rents 575.00 #Mohammadi, Bahram;landlord rents 861.00 #Thompson, Charles;landlord rents 3,279.00 #Moninger, James;landlord rents 299.00 #Ta M. Davis;utility reimb. - 8.00 #Monique N. Willis;utility reimb. 16.00 #Tia Smith;utility reimb. 114.00 #Moore Properties;landlord rents 131.00 #Tiffany R. Davis;utility reimb. - 10.00 r #Moore, Gladys, Poe Florence S;Iandlord rents 58.00 #Tim S. Mccarron;utility reimb. 33.00 #Morrell, Donna;landlord rents 186.00 #Tinkey, Delbertlandlord rents 50.00 #Morris, Richard;landlord rents 337.00 #Tinkey, Lon;landlord rents 455.00 #Morrissey, Rlchard;landlord rents 236.00 #Tomanek, Robert Or Rita;landlord rents - 350.00 #Muthausen, Teresa;landlord rents 319.00 #Town & Campus Apartments;landlord rents 23,042.00 #Mundt Rental Properties;landlord rents 321.00 #Uhlmann, Richard R.Jandlord rents 170.00 - #Musser, Jerry B;Iandlord rents 303.00 #University Of lowa;landlord rants 4,568.00 #Nekoomand, Farhad;landlord rents 792.00 #Valley Forge Apts;landlord rents 350.00 #Nicole A. Clayton;utility reimb. 12.00 #Van Buren Investors Inc;landlord rents 460.00 #Nikita V. Goodwin;utility reimb. 61.00 #Victor-ia M. Rios-pigman;utility reimb. 42.00 #Nisly, Philip E;landlord rents 1,577.00 #Villa Garden Apartments;iandlord rents 12,534.00 #Northpark Apartments;landlord rents 139.00 #Villegas-gutierrez, Martha;landlord rents 481.00 #Olson, James E & V Struzynski;landlord rents 997.00 #Vorbrich, William A;Iandlord rents 220.00 #Omer A. Elgarrai;utillty reimb. 76.00 #Wacker, Mervyn Or Helen;landlord rents 327.00 #Osama A. Ali;utility reimb. 62.00 #Wagehoft, Raymond Or Myra;iandlord rents 240.00 #Osiecki, Diane E;landlord rents 255.00 #Wagner, Janette Or Rocco;tandlord rents 100.00 #Outtot 25 Associates Dba Rals;landlord rents 707.00 #Walden Place;landlord rents 95.00 #Pals, CarolynJandlord rents 282.00 #Walters, Ciifford;landlord rents 101.00 #Panther, Dave;landlord rents 301.00 #Walters, Kirk;landlord rents 424.00 #Parkview Apts;landlord rents 441.00 #Ward, Randy;landlord rents 274.00 #Passmore, Steve;landlord rents 1,436.00 #Waters, Terry;landlord rents 558.00 #Patricia A. Wade;utility reimb. 3.00 #Weig, Melody;landlord rents 656.00 #Patricia Hassan;utility relmb. 11.00 #Welander, Phyllis N.;landlord rents - 314.00 3 #Penn Oaks Condominiums;landlord rents 9,771.00 #Wend! K. Rooks;utility reimb. 61.00 j #Penningroth Apartments;landlord rents 7,552.00 #Wendt Properties;landlord rents 962.00 #Peterson, Jack;landlord rents 350.00 #Wendy Mullerutitity reimb. 28.00 ! - #Poots, Allan & Associates;landlord rents 1.311.00 #Wilburn, Virginia;landlord rents 182.00 #Powell, Jared;landlord rents 1,817.00 #Wild, Paula;landlord rents 550.00 .� #Powers, Robert, Dba R&j Apts;landlord rents 204.00 #Wilhelmina Pittman;utility reimb. 8.00 Preston Enterprises landlord rents 925.00 #William P. Rodgers;utllity reimb. 15.00 #Prodger, Marcelline;landtord rents 936.00 #Williams, Florence Dba Fw Pro;landlord rents 332.00 #Qulaley, Judy;landlord rents 274.00 #Willis, Dan;landlord rents 347.00 #Ralston Creek Village Apts;landlord rents 4.238.00 #Willens, Kyle;landlord rents - 520.00 #Randa, David J;Iandlord rents 450.00 #Wittig, Biil;landlord rents 92.00 #Rappaport & Zapparo, Inc.;landlord rents 626.00 #Woodburn, Richard;landlord rents 627.00 #Rebecca Schilling;utildy reimb. 16.00 #Woodburn, Robert L;Iandlord rents 1,029.00 -F ;#Regency Heights If 010 Bldg),;landlord rents 4,520.00 #Yakeitha D. Williams;utility reimb. 61.00 #Regency Heights (1060 Bldg),;landlord rents 1,300.00 #Yoder, Arnold;landlord rents 950.00 :. #Rhonda N. Smith;utility reimb. 25.00 #Yoder, Earl Dba Fy Rentals;landlord rents 251.00 #Riggan, Sharon;landlord rents 769.00 #Yoder, Earl, Dodge StApts Lt;landlord,rents 1,918.00 _ #Roberts DairyJandlord rents . 208.00 #Yoder, Elaine E Or Wilford D;landlord rents 370.00 #Robertson, Cindy M;landlord rents 557.00 #Yoder/miller Rentals;landlord rents 1.470.00 - #Rodgers, Kyle K;landlord rents 390.00 #Zajicek, John;landlord rents - 402.00 #Roffman, John;landlord rents 567.00 #Zenach, Nathan Dba Hollywood;landlord rents 575.00 - #Roffman, Mark Dba College Est;landlord rents 470.00 #Zook, Donald;landlord rents 535.00 #Ronnfeldt, Walter,Iandlord rents 930.00 Absolute Techno;printer repair 947.00 #Rosa V. Gonzalez;utilit Y reimb. 28.00 ! Action Sower & Septic, Services;rep of eloctriGplb 305.00 #Rosell Saulsberry;utilily reimb. 53.00 Adam, Lane;ra - - - -25.00 #Rosie A. Archer;utility reimb. 31.00 ! Adjusting Journal Entry;nov photocopy 2,211.86 #Roth, Remona;landlord rents 740.00 Airgas North Central;misc. supplies 119.50 - #Rundell Investments;landlord rents�� 1,324.00 Altorfer Machinery Co,;landfill equipment ,�.",.o� 30.29 #S & M East Llc;landlord rents 430.00 - #Saba, Alpn:landlord rents 807.00 i H. J. Ltd. Heating OFFICIAL PUBLICATION OFFICIAL P And Airrep of,heating equip Hargrave Mcelon;auto & light-truck 297.27 7,720:66 Ampco Parking C;misc- travel expense 12.50 Hargrave Mcelen;vehicle rep,& maint.�-.e--^-� 88.12 Ampco Parking;travel advance. 5.00 Hargrave Mcelen;vehicla repairs 80.11 i Angela Creech;ra -20.00 Hartford Life,. insura;life insurance - 200.02 Anixter Inc;rl comp. hardware ' 150.33 .Hartwig Motors2;auto & light truck 11.44 Ann Winters;ra -12.00 Hawkeye Interna;garbage trucks 233.78 Apehouse;apehouse 1 789.25 I Hawkeye Waste Systems;equipment service 368.30 j At & T;long distance serv. .13.80 Hegland, Tanya;ra ': -23.50 j Atkins April;dec dental -256.60 Hennessy, Colin D;consultant services 2,936.03 Barb Minard;ra - -71.50 I Herman M Brown;generaf equipment 134:23. Beatrice Bahali;ra -50.00 Rulon;ra Hillam, - - -44.00 Bergemann, Jennle;ra --40.00 Hilltop Sir laircar washes 5.60 Binz, John;ra -16.50 Hintz Mary Dell;dec medicare supplem -120.30 Booker, Constance;ra --37.00 HJ Financial Group;consultant services 1,785.00 Boothroy, David;consultanl services 3,046.40 HJ Ltd;rep of heating equip 118.72 _ Bradford, Tina;ra -75.00 Holiday Inn-unitodging -36.90 . Brenneman Marilyn;dec health -472.14 Howard, Theodis;other repair & maint' 75.00 Brosnan;ra - -23.50, Hudak, Naomi;ra -19.50 Brotherton, Mike;travel advance 131.14 : - Hungry Hobo;meals (non -travel) 74.50 Brown Richard;January 03 dental -256.60 Hurd #498103;cedar rapids -357.00 Budgeted Transfers Aje;disab. insurance 587.50 lasd Health Serviceshealth adm fees 333,471.07 8uesing's Automotive;str. cleaning & rep. - 221.92c City Assessor; 16.3 gals gas.:. -16.66 ' Burnside #500972;washington do -117.00. Ic Comm School DIst;3025.3 gals gas. -8,352.26 Burnside, Anne;travel advance 117.00 Ic Villa Garden;hap ref Jefferson -2,731.00 Campbell #500001;chicago - -782.88 toOffice Solutions;all risk - contents 7,744.70 Capital Equipme;general equipment 387.54 Intelligent Connections, Llc;mfcro-comp. software 10,118.00 Capital Equipme;str. cleaning & rep. - 80.70 Interstate Batil & light truck - 53.95 Capitol Equipment Of Iowa, Inc;tractor(s) 19,927.00. Interstate Batt;general equipment `.90.90 Carousel Ford o;auto & light truck 70.88 Iperscity contribution - 6,620.47 Carousel Ford;auto & tight truck 14,270.52 Irelan Kay;dec health -236.07 Carroll Nathandec 02 health -236.07 Isb;dec ecor analysis Ca - 90.00 Cdw Government;micro-computer 860.00 Isha-510 S P� refuse refund - -33.76 Cdw Govemment;m(ni-computer - 1,288.73 Itsfile server � - 283.32 Cdw Govemment;misc. comp. hardware 122.49 J. P. Gasway Co., Inc.;paper , -484.40 Cdw Government;misc. peripherals 653.65 Jackson #497497;des mofnes -105.00 Cdw Government•,software 263.03 Jamie Jenn;jenn Jamie .1,443.32 Cede & Company;wire fee -15.00 Janalyn Steffens;ra - -50.00 Celia Whealland(tiff;ra-7.50 Jean K Collinscollins Jean k 408.31 Central Petroleum Equipment Co;minor equip. rep me 792.22 Jeanne Inamahoro;ra -38.50 Chad S Highly;highly chad s - - 418.24 Jehle Joan;dec dental -256.60. Chris O'brien;travel reimb -15.48aa Jerry Cox;cox Jerry - 254.12 City Electric Supply, Inc.;misc. comp. hardware 35.08 Jo Cc Ambulance;696.2 gals diesel -630.97 City Of Iowa City; 738.63 Jo Co Assessor;124.8 gals gas -124.26 Cole, Lucille;ra -30.5^ Jo Cc Auditor;gas -623.74 Communication Solutionsall risk - contents 757.00 Jo Cc Seats;3965.2 gals of gas - 4,847.26 Communications Engineering Co.;misc. supplies 2.55 1 Jo Cc Sheriffs Offic;19.0 gals diesel -4,255.00 Conoco;fuels 16.33 Johnston, Tad M.;consultant services 3,330,00 Conroy, James;ra -9.00 Journal Entry;dec (admin charge) - 19,658.69 Consumers Cooperative Society;diesel fuel 34,307.51 Journal Voucherdec bcbs 25,710,32 Correct Double Expense;c. holler #467379 -268.67 Kaplan, Kevin;ra -25.00 Cottage;food 94.60 Karr #501027;san diego -192,00 - Crystal Clear;equipment rental 61.25 Karr, Marian;travel advance 465.00 Csc Credit Services;management services 50.00 Kelsey #499396;Ilea - - . -145.00 Cummins Great Plains;garbage trucks 148.28 Klemme, Laurfe;repair of furnishing 7,429.00 Curtis 1000 Inc;outside printing 2,784.02 Klinefelder Gary;dec dental -748.05 Custom Hose & S;garbage trucks 34.72 Kme Fire Apparatus Parts;landfill equipment 74.90 Custom Hose & S;misc. supplies - 650.39 Knebel Windowsrepair of furnishing 455.04 Danko Office Imaging;office equip. repair 14121 Kowalczyk, Ryan;other prof. services 525.00 Davis, Robert J;consultant services 270.00 Kricket's Kleaning;rep & maint, to bldg 275.00 ' Dec I.s. Billings;i.s: nw/internet chg 1,710.00 1 Kunzman, George;miscellaneous -3,091.00 Delaney, Tammy;ra -37.50 I Lake, Kristi;ra - -12.50 Dell Marketing;misc. comp, hardware 149.00 Lane & Waterman;jenn Jamie 270.00 ' Delta Dental;health ins. claims 37,008.99 1 Larew Co., Inc.;rep of heating equip 3,112.00 Derry, Glenda;rep & maint. to bldg 100.00 Latosha Lucy;ra -50.00 Dillon, Marvella;miscellaneous 2,800.00 Lawson Productsmisc. supplies. ,206.90 Dolnodar, Lynda;ra -37.50 Leik #501037;sioux city -470.00 Doubletree Hote;lodging 201.72 Leik, Marty;lravel advance 470.00 ' Downes & Associates Inc;appralsal services 275.00 License Bureau;motor vehicle fuel 195.00 i Dwaynes Radiato;general equipment 52.00 Linder Tire Servehicle re & maint. p 5,750.36 Eckard Nora;dec medicare supplem -120.30 Lippold #499402;i1ea -25.00 Edwards, John;ra •7.50 I Lisa Har r99402 -41.00 t _ Ehp;management services 2,184.00 Lon #501039;omaha 9 -227.24 P" Elliott Equipment Co.;garbage trucks 7,942.00 Long, Steve;travel advance 264.00 Eishazali, Hanadi;ra -50.00 Makenzle Kessetkessel makenzie .60.90 Embree Gary;dec health -236.07 Mall Service / Instant Green other repair & maint 322.00 Emergency Housing Project, Inc;aid to agencies 2,900.00 Marian Karrtravel reimburse •273.00 Emsoctober Travel Jv11001;double entry -560.87 Marion Jones;ra -27.00 Eric Uppold;travel advance retu - -25.00 Marsiha Abdagfc;ra - . --42,00 Fabian Donald;jan 03 health -236.07 Marv's Glass Specialties Inc{property. -. 317.50 i,. Fastenal Compan;snow removal equip. 36.88 Mary Gansemerra -75.00 Feeny-albrecht, Tamm;ra -25.00 Mcginness Ed;dec health - Mcmartin -472,14 Felicia Ousley;ra -20.00 Lindsey;dee dental McnatValexanderAewis;due -251.79 Fesler's, Inc.;all risk - contents Fields, y contribution - 109.75 8, to hsg authority. Medical Plaza Pharma;mcclaren michael -417.66 29.04' Fields, Jakita;ra -25.03 -25.00 Melissa Meints;rebate check. -50.00 Flex 2001 Balances;dep. care reimb, , 5,908.14 Menards Iowa Ci;lumber/hardware 13.85 Force America;auto & light truck 136.00 Mercy Hospita%barger ryan 1,11729 Fortis Benefits;disability insurance 794.84 Meyers Contracting Inc;bldg. peat control 24,477.43 Fountains Transvehicle repairs 35.00 Michael Yeung;young michael 77.70 Four Oaksaid to agencies 3,583.90 Mid-land Equipmstr. cleaning & rep. 71.44 - Freeman, Jeniferra -8.00 Midamerica Truc;two-ton trucks 253.20 Garcia, Tavo;ronsultant services 1,625.65 Midamerican Energy';electricity charges' . 1,415.74 Gass, Roben;travel advance 813.30 Midamerican Energy;electricity, charges .967.57 Gazette Communications Inc;advertising 32.00 Midwest Wheel Companiesauto & light truck 353.37 Gerard Electric, Inc.;ail risk - buildings 437.50 Midwest Wheol;auto &light truck 12,92 Gichf;hap refund 0 -71600 -716.0 Midwest Whoel;tools& minor equip. 87.41 Goodwill Industries Of S.e. la;other prof. service 4,392.16 Midwest Wheel;two•lon trucks . -82,98 Griffin Robert;dec health `7 -472.14 1 Moll Oil Co;fuals 238,40 -- ISLICATION PUBLICATION Mueller, Dawn;ra -20.00 Mutual Wheel Co;general equipment 58.26 Mutual Wheel Co;two-ton trucks 108.24 Mwinyikasidl, Marie;ra -50.00 Napa Auto Parts;auto & light truck 1,974.37 Napa Auto Parts;general equipment 24.35 Napa Auto Parts;str. cleaning & rep. 19.61 Nati Padgett 80;book(s) 84.34 Neiman Worrell & Gar;mayer wendy 690.00 Nelson, Gwendolyn;ra -14.50 O'brien #501049;madison -264.12 O'brien, Chris;travel advance 279.60 O'reilly #371;auto & light truck 760.34 O'reilly #371;str. cleaning & rep. 24.74 Office Depot #101ce supplies 1,081.92 Office Depot #1;paper stock 583.05 Paul S Discount;misc. supplies 56.11 Payroll Recap;payroll 13-dec-02 116,388.19 Perry, Auhava;ra -15.00 Petroleum Services Company,llc;grease & oil 2,719.21 Pfab #500423;sa11 lake city -595.50 Phada;dues & memberships 750.00 Pitney Bowes Inc;office equip. repair 656.75 Portwood Melinda;dec health -236.07 Prima;dues & memberships 310.00 Procurement Card;procurement card -56,990.93 Professional Mufflers, Inc.;str. cleaning & rep. 22.00 Pulmonary Mediclne;physicals 130.00 Pyramid Service;fire apparatus 76.80 Pyramid Service;snow removal equip. 11.52 Pyramid Service;str. cleaning & rep. 2.08 Quad City Safet;first aid/safety sup 298.96 Quad City Safet;gloves 35.70 Quad County Implement, Inc.;landlill equipment 186.08 Quad County Implement, Inc;general equipment 1,396.10 Quality Care - Nature Care Co;other repair & maint 22.85 Owest *;long distance sere. 39,957.64 Owesrinternet fees 1,092.50 R M Boggs Co Inc;rep of heating equip 170.38 Rabee, Sumaya;ra -12.50 Rainbow International Carpet;rep & maint. to bldg 55.00 Randy's Fine Home Carpets;repair of furnishing 13,774.85 Rao Center;cardboard pickup 25.00 Redneck Trailer;str. cleaning & rep. 164.67 Rexco Equipment;str. cleaning & rep. 74.36 Ritzman-smith, Candy;ra -16.00 Rockmount Resea;misc. supplies 812.94 Rockwell Melody;dec dental -256.60 Rooks, Wendi;miscellaneous 450.00 Rem Mcgladrey, Inc.;other prof. services 164.90 Russell James;dec dental -41.06 Sadler Power Tr;two-ton trucks 1.80 Safety-kleen Co;fuels 207.00 Schreiber Regina;dec dental -256.60 Security Abstract Co.;abstracts 190.00 Sedlacek Ralph;jan 03 health -236.07 Sellers Kristy;sept health -236.07 Stager Appliances;minor equip. rep mat 718.82 Slagle Roger;dec health -236.07 Smith Margarel;dec health -686.16 Smith Sharon;ra -50.00 Smith, Solomon;internet fees 119.85 Snap -on Tools Corp.;tools 1,507.27 Specialized Petroleum Services;diesei fuel 1,373.60 Staples #626;misc. peripherals 48.36 Steffen #500072;st louis -311.80 Steindler Orthopedic;cox jerry 150.00 Steve Long;lravel reimbursemen -36.76 Stoney Creek Imlodging -3.10 Stovall, Joey;ra -35.50 Suburban Amoco - Keokuk Street;car washes 10.50 Suchomel, Mary;mternet fees 88.00 Sun Turf;general equipment 1,065.82 Table To Table;aid to agencies 2,087.55 Tort Rist Mgt Internal Ser;to gen fund 184,507.16 Total System/bank On;procuremenl card 56,990.93 Townsend, Jocelyn;ra -30.50 Toyne, Inc.;fire apparatus 150.55 Tri State Companies;general equipment 1,105.72 Truck Country O;garbage trucks 44.03 Truck Country O;reference material 162.00 Truck Country O;vehicle repairs 1,458.07 Tyeisha Washington;ra -39.00 U Of la. Book Store;books, mag., newspap 3.00 U. S. Post Office - Acct 155;bulk mailing 4,000.00 University Heights;220.1 gals of gas -223.71 Ups Charges;nov 2002 40.43 Vanderhoef 4500079;salt lake city -156.00 Various Tenants;dec escrow deposits 10,445.00 Vavra, Alana;consultant services 4,760.00 Vehicle Auction 9.28.02;reimburse postage -362.48 Verizon Wireless';nov usage charge 43.94 Vermeer Sales &;vehicle rep & maint. 146.86 Wal Mart;misc. supplies ••--!'-"". 38.41 Washington, Tyeisha;ra -20.00 Waste Management Of lowa;equipment service 211.13 Waste Mgmt Inc;refund -314.20 Intragovntal Service Fund Total 1,422,077.12 Fund: Special Revenue Fund Adjusting Joumal Entry;nov photocopy 156.98 Beckier, Elmer;prescriptions, drugs Wellmark Blue Cross And Blue;heaith insurance 360.90 205.83 Westfall Gmc==pa;two-ton trucks - - 508.39 City Of Iowa City; Westport Touchless Autowash;car washes 30.34 616.90 Williams Larry;dec dental <.'"'" -256.60 Cook, William;prescriptions, drugs Williams, London;ra - -40.00 14,000.00 Williams, Valerie;ra - -23.50 Dec I.s. Billings;i.s: nw/internet chg Willis Risk Solutions North;management services 5,500.00 791.83 Wilson, Theresa;miscellaneous 190.75 Emergency Housing Project, Inc;aid to agencies Wonick Joan;dec dental -20.53 -126.90 Wood Geroge;dec medicare supplem -120.30 Federal Express Corp.;couriers Xerox Corporation;office equip. repair - 612.00 472.14 Zap Manufacturi;misc. supplies 277.92 Fire Administration Tran - Dec;to 13211 Zimmerman Ford;auto & light truck 95.68 29,749.28 Intragovntal Service Fund Total 1,422,077.12 Fund: Special Revenue Fund Adjusting Joumal Entry;nov photocopy 156.98 Beckier, Elmer;prescriptions, drugs 75.12 Budgeted Transfers Aje;disab. insurance 205.83 Budgeted Transfers;streets . 230,368.77 City Of Iowa City; 26.75 Community Svcs Bureau - Dec;to 13151 616.90 Connell, Richard;prescriptions, drugs 222.74 Cook, William;prescriptions, drugs 164.71 Cr Tool & Die Reclass;41107031 reclass 14,000.00 Cross Medical Laboratories;medical service 14.00 Dec I.s. Billings;i.s: nw/internet chg 360.00 Dolezal, Helen;federal withholding 791.83 Elder Services, Inc.;aid to agencies 11,107.87 Emergency Housing Project, Inc;aid to agencies 1,500.00 Emsoclober Travel J01001;double entry -126.90 Farmer, William;prescriptions, drugs 323.74 Federal Express Corp.;couriers 11.96 Fiala, Terry;health insurance 472.14 Fica;city contribution 1,284.10 Fire Administration Tran - Dec;to 13211 2,140.76 Fire Suppression - Dec;to 13221 29,749.28 Fire Training Transfer - Dec;to 13250 672.38 Fortis Benefits;disability insurance 140.82 Hacap;building improvement 200.00 Hazardous Materials Oper - Dec;to 13231 897.60 Housing Rehab;coupons - bowan 2.00 Ikon Office Solutions;office supplies 10.50 Iowa City Free Medical Clinic;aid to agencies 1,636.36 Iowa City Press-citizen;legal publications 138.61 Iowa State Bank & Trust Co%federal withholding 27.00 Ipers;cltycontribution 1,028.23 Its;pc support 110.00 Jeff Coberly Const. & Jean;building improvement 3,460.00 Johnson County Recorder;recording fees 99.75 Johnson County Tresurer;property tax 139.00 Journal Entry;nov operation costs 30.47 Journal Voucherdec bcbs 9,120.19 K.I.s.s. Listing Services;abstracts 250.00 Kern/1628 Wilson;recording fee -25.00 Keystone/808 6th Ave;utilitles -107.21 Long #501039;omaha 227.24 M R S Appraisals Lc;abstracls 275.00 Maske, Robert;prescriptions, drugs 198.16 Medical Plaza Pharmacy;prescriptions, drugs 21.03 Mercy Hospital;hospitalization 20,698.68 Midamerican Energy";electricity charges 19.30 Mumford, Jerry;prescriptions, drugs 61.79 Municipal Fire & Pol;fie pension -health -5,720.00 Ncda;registration 800.00 Office Depot #1;minor off equip/furn 6.02 Office Depot #1;office supplies 11.17 Payroll Recap;payroll 13-dec-02 17,882.27 Physician Anesthesia Care;medical service 945.00 Police Admin Tdr - Dec;to 13110 2,471.88 Police Crim. Investigati - Dec;to 13130 5,538.48 Police Patrol Transfers - Dec;to 13120 36,078.11 Police Records Transfer - Dec;to 13140 858.44 Progressive Rehabilitation;medical service 782.00 Steindler Orthopedic Clinic;medical service 7,769.00 Terracon;consultant services 3,272.00 Treasurer, State Of lowa';state withholding 24.00 U Of la. Book Store;books, mag., newspap 3.00 U Of la. Medical Service;medical 160.00 United 0161;transportation 223.00 United Action For Youth;aid to agencies 1,618.93 Verizon Wireless %nov usage charge 1.62 Walgreen's;prescriptions, drugs 174.88 Yeggy Wilfred, & Iowa State;downpmt assistance 3,500.00 Special Revenue Fund Fund Total 409,198.28 Fund: #Hills Bank #500600;landlord rents -513.00 #Hills Bank And Trust;landlord rents 513.00 Fund Total .00 GRAND TOTAL 17,274,838.52 51888 February 4, 2003 Printer's Fee $� ,7/00Y CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID #42-0330670 1, Orlene Maher, 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): lora-C�O Ei:> Legal Clerk Subscribed and sworn to before me this day of di u� A.D. 20 0 3 Notary Public •' • MARGARET RIOS Commission FNumber 130158 � F My Commission Expires October 28, 2004 OFFICIAL PUBLICATION Subject to change as finaiized by the" City Clerk. For a final official copy, contact the City, Clerk's Office 356-5040. The cost of publishing the following proceedings and claims is $000.00. Cumulative.cost for this calandar year forsaid publication Is:$0;000.00 - OFFICIAL COUNCIL ACTIONS '=2/4/03 Iowa 'City Councilregular meeting;, 7:00 p.m, at 'the Glvic Center. Mayor, Lehman presidingi .Council ,Members S present: Champion' Kanner, Lehman, O'Donnell, Plato, Vanderhoef; 'Wilburn., i Absent: None. The Mayor presented Outstanding Student, Citizen Awards. to": Lucas ; Elementary students: Maddie Ford;''He a Ibrik. The Mayor proclaimed: Salute to Hospitalized Veterans Day ww February 14, { Gary Strank; Veterans Hospital Volunteer i Program Manager accepting; Sertolna's Freedom Week February 16-22,: Larry i McConahay, President OldCapitol Sertoma accepting. - .-Movedand seconded that the -follow frig Items and recommendations in the: i Consent Calendar be'received, = or approved, and/or adopted as, amended as follows and to delete from the Consent Calendar and consider as separate item. 4e(2) a resolution, approving restrictions' and covenants. for the. North-.Airpgrt,'. Development Approval of Official Council Actions for regular meeting of January 21, as published, subjectto'corrections,-as recommended by the City Clerk: Receive and file minutes of'Boards- and Commissions .,(recommendation, to Council become effective only upon . separate Council action): Housing and Community Develop ment Commission:`- December 19. " Iowa City Civil Service Commission!- January ommissionJanuary 8. Iowa! City Public' Library Board of Trustees -,December 19.-,, Planning and Zoning' Commission December 19. Police Citizens' Review. Board -.December 10. Police.Citizens Review. Board - December 20. Permit. Motions and Resolutions as Recommended by the .City Clerk. . Renewals: Class C Liquor License for, Bob's Your Uncle, 749 Mormon . Trek Blvd. Outdoor Service Area for Bob's Your, Uncle -749 Mormon Trek' Blvd. Class'C Liquor License for R.T.'sj 826. Si Clinton St, Outdoor Service Area for R.T-'s, 826 S.<Clintod St. Klass C. { Liquor License for -Bo -James; ;118„E:; . Washington St. Class C Liquor License for It's Brothers Bar <& Grill,:' 125 S. Dubuque St. Outdoor Service Area for It's' Brothers -Bar & Grill,. 125 S. Dubuque St. Class C Liquor License for-Quinton's Bar & Deli, 215 E. i Washington St. Class C LiouorUcensei 3 - w: va-ao,:ry ioa�c DANCING` PERMIT for 'R.T.'s,':826'S. ' Clinton'St.;:It's.Brothers :Bar& Grill; 125'S. Dubuque St.;:and Melons's. Irish Pub, 121:IowaAve. Setting' Hearings: RES: 03-37, SET- TING A PUBLIC,' HEARING ON PLANS; SPECIFICATIONS; FORM OF.CONTRACTAND ESTIMATE OF COST FOR: THE CONSTRUCTION:: ! OFTHE.2003 HANDRAIL REPLACE- MENT PROJECT, DIRECTING CITY% • CLERK TO PUBLISH' NOTICE �OF; SAID, HEARING,' AND, DIRECTING :THE :CITY, ENGINEER'STO PLACE;;; SAiD.:PLANS'ON' FILE FOR PUBLIC INSPECTION: RES ,03-38, SETTING:.;. A PUBLIC •'HEARINGSON.PLANS,-: ;SPECIFICATIONS, FORM OF CON- TRACT, AND ESTIiv1ATE' OF COST OF•THE MORMON TREK"BOULE- YARD ;* EXTENSION : PROJECT DIRECTING CITY CLERK.TO PUB- LISH NOTICE: OF, SAID HEARING,> AND 'DIRECTING ,THE: CITY. ENGI NEER TO'PLACE-SAID PLANS ON FILE FOR .'PUBLIC cINSPECTION. RES. 03,39, SETTING A PUBLIC HEARING FOR FEBRUARY -18,2003 ON 'AN: ORDINANCE AMENDING' TITLE 3 ENTITLED "CITY FINANCES, 'TAXATION '& FEES," CHAPTER 4 ENTITLED::'SCHEnULE'_ OF FEES; _,. RATES, CHARGES, BONDS, FINES; AND PENALTIES",.OETHE ;CITY; CODE -TO DECREASEOR CHANGE THE RATES FOR 'FEES AND CHARGES, FOR WATER SERVICE CHARGES. Setting a public hearing ,for March_tt:on the Citv_of Iowa Citv.: " fY2004 Iowa, Department of,. Transportation: consolidated transit;' funding application and authorizing the .s. publication of a notice of said hearing.3. RES. 03-41, <SETTING A PUBLIC HEARING -ON THE-IOWA:CITY<. HOUSING. AUTHORITY'S UPDATED ANNUAL -:PLAN, AND DIRECTING' CITY CLERK TO PUBLIC NOTICE OF. SAID,HEARING. RES. 03-42, SET TING A PUBLIC HEARING TO -DIS CUSS THE PROPOSED OPERATING BUDGET ,FOR THE FISCAL YEAR JULY 1, 2003 THROUGH JUNE 30, 2004, THE PROPOSED THREE YEAR FINANCIAL PLAN, AND. ALSO THE MULTI-YEAR CAPITAL,', IMPROVEMENTS` PROGRAM s THROUGH FISCAL YEAR 2007. Resolutions: RES. 03.43, ACCEPT-`. ING'THE WORK FOR THE CAPTAIN Continued from previous page IRISH PARKWAY EXTENSION mate of cost for construction of the Scott OF APPROXIMATELY 5900 SQUARE (PHASE 11) AND FIRST AVENUE FEET OF LAFAYETTE STREET RIGHT - Rochester Avenue project, `establishing EXTENSION PROJECT. RES. 03-44, Moved and seconded to adopt RES. i TIES, L.L.C. ACCEPTING THE WORK FOR THE 03.49, APPROVING: RESTRICTIONS advertisement for bids, and fixing time NORTHSIDE MARKETPLACE AND COVENANTS FOR THE NORTH Chapter 5, "Mayor and City Council," STREETSCAPE PROJECT, PHASE I. AIRPORT DEVELOPMENT SUBDIVI- 03.51, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND RES. 03.45, ACCEPTING THE WORK SION AND NORTH AIRPORT DEVEL- own expense, be given first vote. The FOR THE FY02 BRIDGE MAINTE- OPMENT SUBDIVISION PART TWO, A VARD LANDSCAPE - FIRST AVENUE NANCE PROJECT. RES. 03-46; RESUBDIVISION OF LOTS 1-4 OF 4061, AMENDING TITLE 4, ENTITLED AUTHORIZING THE MAYOR. TO. SIGN AND THE CITY CLERK TO, NORTH AIRPORT DEVELOPMENT SUBDIVISION, A/K/A AVIATION COM - SECURITY TO ACCOMPANY EACH ATTEST TO A SUBORDINATION MERCE PARK AND THE NORTH COM - TIONS," TO AMEND THE PROHIBITION AGREEMENT BETWEEN THE CITY MERCIALAREA. AND FIXING TIME AND PLACE FOR OF IOWA CITY AND UNIVERSITY OF Dorothy Paul, 608 Larch Lane, BEER AT ANY ONE TIME TO ANY ONE IOWA COMMUNITY CREDIT UNION, appeared and requested Council consid- authorizing conveyance of the west one- IOWA CITY, IOWA FOR PROPERTY eration of a resolution against the war In LIQUOR, WINE, OR BEER AT ANY ONE LOCATED AT 1835 FAIR MEADOWS Iraq. Moved and seconded to accept cor- between 405 South Summit Street and BOULEVARD, IOWA CITY, IOWA. respondence. The Mayor declared the VATE EVENTS," be passed and adopted. RES. 03-47, AUTHORIZING THE motion carried. Nick Herboid, 319 E. Lane, appeared and requested deferral. MAYOR TO SIGN AND THE CITY Court, appeared opposing changing the PQSITIONS IN THEACCOUNTING DIVI- CLERK TO ATTEST TO A SUBORDI- bar entry age to 21. Sarah Swisher, Yes motion carried. NATION AGREEMENT BETWEEN for Kids, appeared In support of the AND THE AFSCME PAY PLAN BY THE CITY OF IOWA CITY AND IOWA February 11 School bond referendum. veyance of the west one-half of a twenty STATE BANK AND TRUST, IOWA Matt Blizek, 628 N. Linn St 84, appeared POSITION OF ACCOUNTANT. CITY, IOWA FOR PROPERTY regarding the proposing housing nui- South Summit Street and 338 South LOCATED AT 1904 HANNAH .JO COURT, IOWA CITY, IOWA. RES. 03.. sance ordinance. Moved and seconded to set a public AUTHORIZING MAYOR TO SIGN AND 48, AUTHORIZING THE MAYOR TO hearing for February 18 on an ordinance A public hearing was held on resolution SIGN AND THE CITY CLERK TO rezoning 1.6 acres from Community THE . CiTY PARK POOL FILTRATION ATTEST TO A SUBORDINATION Commercial (CC -2) to Public (P) for prop - long vacated portion of the alley located AGREEMENT BETWEEN THE CITY erty located at 1828 Lower Muscatine - -_- *- --, - OF IOWA CITY AND NATIONWIDE Road. The Mayor declared the motion Travis and Andrew D. Robertson. Moved ADVANTAGE MORTGAGE COMPA- carried. Firefighters;IAFF, AFL-CIO, Local 610, NY, WEST DES MOINES, IOWA FOR Moved and seconded to set a public east one-half of a twenty foot wide by PROPERTY LOCATED AT 1562 hearing for•February 18 on an amend- announced vacancies: Airport DICKENSON LANE, IOWA CITY, ment to the Comprehensive Plan to Street and 338 South Governor Street to IOWA. Include the updated Arterial Street Plan. Afrport..Zoning Board of Adjustment for Correspondence: Rod Sullivan ' The Mayor declared the motion carried. March 11 the ordinance vacating the regarding Proposed Housing A public hearing was held on an ordi- Ordinance. Postcard from 1 individual nance I amending the Planned .Mayor regarding Support Affordable Housing. Development Housing Overlay (OPDH-5) 2005. Historic Preservation Commission Petition with 78 signatures [all signa- Plan for the Peninsula Neighborhood by A P 9 was held an resolution lure pages available in City Clerk's Amending the Peninsula Neighborhood 2003 - March 29, 2006. Applications due Office] regarding USA Patriot Act. Julie Spears regarding USA Patriot Act. Code. Moved and seconded that the ordi- City, Iowa, to Mercy Hospital. Moved and David Goodner regarding 21 Only nance vacating portions of Madison p,m. The Mayor declared the motion car - Cars. Caoffray G"cLennan (UIHC) Street. . Davenport Street, and the motion carried. Moved and seconded to adopt RES. regarding National Lung Screening Bloomington Street rights-of-way, be the City Clerk. - Trial. Dog Park: Jim Kelly, Laura given second vote. The Mayor declared ORIGINAL TOWN, IOWA CITY, IOWA, TO MERCY HOSPITAL. Moved and sec- Crossley, Greg Slessor, Jacob Koller, the motion carried. Mayor /s/Marian K. Karr, Liz Corsun, Jo Bowers, Sheri Moved and seconded that ORD. 03- seconded to call the question. The Mayor Swartzendruber, Duane Swartzendru- 4058, VACATING LAFAYETTE STREET LOCATED WEST OF CAPITOL STREET, declared the motion calling the question carried. The Mayor declared the motion to i bar, Mike Hill, Jill Goulding, Brooke Strahn-Koller, Judith McPartland, Nancy Hindes. Elyse Miller, Dawn be passed and adopted. Moved and seconded to defer Item 6f, amend carried. I' Moved and seconded that ORD. 03- Stephens. vacating the northernmost 60 feet of the 4060, VACATING THE EAST TO WEST Gary Watts (Arlington Development) dead-end alley along the west property ALLEY IN BLOCK 27 OF THE ORIGINAL' regarding Traffic on Arlington Drive line of 405 South Summit Street, to after TOWN PLAT, LOCATED BETWEEN and Barrington Road. Michael Barron Item 9. The Mayor declared the motion MARKET AND BLOOMINGTON STREET (Windsor Ridge Homeowners' Association) regarding Traffic on carried. Moved and seconded to move Item 6g, WEST OF DODGE STREET, be passed Arlington Drive. Dennett Hutchcroft vacating the east -to west alley In Block 27 and adopted. and Cynthia Pauley regarding Smoke of the Original Town plat located between A public hearing was held on resolution Free Restaurant Ordinance [staff Market and Bloomington Street west of authorizing conveyance of approximately response Included]. Rachel Wilhelm Dodge Street to after Item 10. The Mayor regarding Iowa City Bars [staff declared the motion carried. L.L.C. _ response included]. Joan Jehle Moved and seconded that ORD. 03- (Habitat for Humanity) regardingding 40 9, CHANGING THE ZONING DESIG- . Appreciation. Dennis Kowalski regard- NATION FROM LOW DENSITY SINGLE ing USA Patriot Act. John Neff regard- FAMILY RESIDENTIAL, RS -5, TO SEN- ing PAULA Reports. Stephen Street l SITIVE AREAS OVERLAY, RS-5/OSA (Sixth Judicial District Dept of FOR HEARTHSIDE REFUGE, A 4 -LOT, Correctional Services) regarding 5.6 ACRE SUBDIVISION LOCATED AT Neighborhood Safety Office Support. 1520 N. DUBUQUE ROAD, be passed. Charlie Eastham (Greater Iowa City Housing Fellowship) regarding Interest and adopted. Moved and seconded to adopt RES. Rate Policy for Housing Projects Using 03-50, APPROVING FINAL PLAT OF 5, CDBG and HOME Funds. Brad HEARTHSIDE REFUGE, IOWA CITY, Langguth and Nancy Stenvsvaag IOWA. (Iowa Valley Habitat .for Humanity) A public hearing was held on plans, S regarding Housing Application. Peg specifications, form of contract, and est'- ' Kuhns (Iowa City/Coralville Jaycees) Continued on next page, regarding Request for Fireworks • Budget. JCCOG Traffic Engineering �� Planner regarding Removal and Replacement of a NO PARKING 8 A - - 5 PM MON - FRI Sign on the West Side of Lee Street. The Mayor declared the motion carried as amended. Continued from previous page Moved and seconded to adopt RES. 03.53, AUTHORIZING CONVEYANCE mate of cost for construction of the Scott OF APPROXIMATELY 5900 SQUARE Boulevard Landscape - First Avenue to FEET OF LAFAYETTE STREET RIGHT - Rochester Avenue project, `establishing OF -WAY TO EAGLE VIEW PROPER - amount of bid security to accompany TIES, L.L.C. each bid, directing City Clerk to publish Moved and :seconded that the ordi- advertisement for bids, and fixing time nance amending•Title 1, "Administration; and place for receipt of bids. Chapter 5, "Mayor and City Council," Moved and seconded to adopt RES. ;. Section 3, "Compensation" to allow,'City 03.51, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND Council members to participate ithe City's group health insurance plan at their ESTIMATE OF COST FOR THE CON- own expense, be given first vote. The STRUCTION OF.THE SCOTT BOULE- Mayor declared the motion carried. VARD LANDSCAPE - FIRST AVENUE Moved and seconded that ORD. 03 - TO ROCHESTER AVENUE PROJECT, 4061, AMENDING TITLE 4, ENTITLED ESTABLISHING AMOUNT OF BID "ALCOHOLIC BEVERAGES," CHAPTER SECURITY TO ACCOMPANY EACH 5, "PROHIBITIONS 'AND 'RESTRIC- BID, DIRECTING CITY CLERK TO PUB- TIONS," TO AMEND THE PROHIBITION LISH ADVERTISEMENT FOR BIDS, ON SERVING TWO (2) SERVINGS OF. AND FIXING TIME AND PLACE FOR ANY ALCOHOLIC LIQUOR, WINE, OR RECEIPT OF BIDS. BEER AT ANY ONE TIME TO ANY ONE A public hearing was held on resolution PERSON TO SERVING TWO (2) 'CON - authorizing conveyance of the west one- TAINERS" OF ANY ALCOHOLIC half of a twenty foot wide by sixty feet LIQUOR, WINE, OR BEER AT ANY ONE long vacated portion of the alley located TIME TO ANY ONE PERSON AND TO . between 405 South Summit Street and DELETE THE EXCEPTION FOR "PRI - 338 South Governor Street to Phyllis VATE EVENTS," be passed and adopted. Tucker. Phyllis Tucker, 3425 S. Jamie Moved and seconded to adopt RES. Lane, appeared and requested deferral. 03-54, AMENDING THE BUDGETED Moved and seconded to continue public PQSITIONS IN THEACCOUNTING DIVI- hearing to March 11. The Mayor declared - - - ... motion carried. SION OF THE FINANCE DEPARTMENT Moved and seconded to defer to AND THE AFSCME PAY PLAN BY March 11, a resolution authorizing con- DELETING THE POSITION OF SENIOR' veyance of the west one-half of a twenty PAYROLL CLERK AND ADDING THE foot wide by sixty feet long vacated por- POSITION OF ACCOUNTANT. lion of the alley located between 405 Moved and seconded to adopt RES. South Summit Street and 338 South 03-55, AWARDING CONTRACT AND Governor Street to Phyllis Tucker. The AUTHORIZING MAYOR TO SIGN AND Mayor declared motion carried. THE CITY CLERK TO ATTEST A LON- A public hearing was held on resolution TRACT FOR THE REPLACEMENT OF authorizing conveyance of the east one- THE . CiTY PARK POOL FILTRATION hall of a twenty foot wide by sixty feet SYSTEM. long vacated portion of the alley located . Moved and seconded to approve::a, between 405 South Summit Street and - -_- *- --, - 338 South Governor Street to Sue M. 1 tentative agreement between the Iowa Travis and Andrew D. Robertson. Moved City Association .of Professional and seconded to continue public hearing Firefighters;IAFF, AFL-CIO, Local 610, to March 11 and to defer to March 11, resolution authorizing conveyance of the and he City of 10:.va City. The Mayor declared the motion carried. east one-half of a twenty foot wide by The Mayor noted the previously - sixty feet long vacated portion of the alley announced vacancies: Airport located between 405 South Summit Commission for one vacancy to fill a six - Street and 338 South Governor Street to year term March 1, 2003 - March 1, 2009. Sue M. Travis and Andrew D. Robertson. Afrport..Zoning Board of Adjustment for The Mayor declared motion carried. Moved and seconded to defer to one vacancy to fill an unexpired term end - Ing December 31, 2003. Airport Zoning March 11 the ordinance vacating the Commission for two vacancies to fill northernmost 60 feet of the 'dead-end alley along the west property line of 405 South Summit Street. The unexpired terms ending ending .Mayor December 31, 2003 and December 31, 2005. Historic Preservation Commission declared motion carded: ed motion for one vacancy for a Woodlawn District A P 9 was held an resolution Rep to fill a three-year term March 29, authorizing conveyance of the platted 2003 - March 29, 2006. Applications due alley in Block 27, Original Town, Iowa _ 5:00 p.m., Wednesday, February 12. City, Iowa, to Mercy Hospital. Moved and Moved and seconded to adjourn 8:20 seconded to accept correspondence from p,m. The Mayor declared the motion car - Thomas H. Gelman. The Mayor declared Red. the motion carried. Moved and seconded to adopt RES. A more complete description of Council Activities Is on file In the office of ! 03-52, AUTHORIZING CONVEYANCE the City Clerk. - OF THE PLATTED ALLEY IN BLOCK 27, ) ORIGINAL TOWN, IOWA CITY, IOWA, TO MERCY HOSPITAL. Moved and sec- /s/Emest W. Lehman, onded to amend the purchase dollar Mayor /s/Marian K. Karr, amount from $1 to $15,000. Moved and City Clerk seconded to call the question. The Mayor declared the motion calling the question carried. The Mayor declared the motion to i Submitted for publication - 2/11/03. p amend carried. I' Moved and seconded that ORD. 03- 51910 February 18, 2003 rY 4060, VACATING THE EAST TO WEST ALLEY IN BLOCK 27 OF THE ORIGINAL' TOWN PLAT, LOCATED BETWEEN MARKET AND BLOOMINGTON STREET WEST OF DODGE STREET, be passed and adopted. A public hearing was held on resolution authorizing conveyance of approximately 5,900 square feet of Lafayette Street right-of-way to Eagle View Properties, L.L.C. _ L Printer's Fee $ 1 1Q2 15 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID #4.2-0330670 I, Orlene Maher, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper I time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this _day of A.D. 20_w. Notary Public .•` �. MARGARET RIOS i F Commission Number 130158 My Commission Expires October 26, 2004 a1(FS1 03 . a. `-N OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL -PUBLICATION OFFICIAL PUBLICATION Perkins, Mary Lovetinsky, H. Clare Wicks, 5, Central Business Support Zone specifications, form of contract, and esti- s James Alpperspach, Mike Maki as, Donald : R. Ashmore, John Arthur, Tim Lehman, Jack Schneider, Barry Dalton, Ginny and Ken (Herrick), for a 6,000 square foot property at 130 North Dubuque Street. The Mayor mate of cost for construction of the 2003'r Handrail Replacement project, establish- Krieger6ier. Juanita F. Dalton, Kay Ellefson, Mark Raw, Patricia Dohrer, S & H Properties, Robert Bitter, Jett and Susan Miller, declared the motion carried. , A public hearing was held on an ordi- Ing amount of bid security to accompany each bid, directing City Clerk to publish Douglas, Dick Beck, Brian Phelps, Joseph S. Parrish, Terry Hors, Robert S. Virginia Melroy, Jim Sprott, Harvey Miller, nance rezoning 1.6 acres from advertisement for bids, and fixing time Lehman, Terry and Cynthia Smith. and Kevin Houlahan, Alecla Kroeze Feuerbach, Claudia Broudt, Rod Sullivan, Community Commercial (CC -2) to Public (P) for property located at 1828 Lower and place for receipt of bids. Moved and seconded to adopt RES. Brian J. Smith, Thomas R. Scott. Moved and seconded to adopt RES. Alfred Carr, Tom Martin, William Peak, Muscatine Road. Council Member 03-60, APPROVING PLANS, SPECIFI- 03-64, AUTHORIZING THE MAYOR TO THE CITY CLERK TO Dean Shannon, Alice Hooten, Donna Vitosh, Sherry Duffey, Court Hill Condo Vanderhoef stated the property was the former Hardee's and purchased by CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- SIGN AND ATTEST A CHAPTER 28E AGREEMENT Association, Patti Marolf, Tim Wolfe, Jerry M.A. Dennis. Ahbas Kirkwood Community College. A hearing was held on a resolu- STRUCTION OF THE 2003 HANDRAIL REPLACEMENT PROJECT, ESTAB- FOR PUBLIC SAFETY DISPATCH SER- VICES BETWEEN THE CITY OF IOWA Bartachek, Rezayazdi, Richard Brooker, Paula public tion amending the Comprehensive Plan to LISHING AMOUNT OF BID SECURITY CITY, IOWA, AND THE CITY OF UNI. Hinzman, Tom Bockenstedt, Duane Include the updated JCCOG Arterial TO ACCOMPANY EACH BID, DIRECT- VERSITY HEIGHTS, IOWA. Means, Kevin Houlahan, Dorothy Bell, Joan Smith, Carole Slaymaker, Rich Street Plan. , I Moved and seconded that the ordl- ING CITY CLERK TO PUBLISH ADVER- TISEMENT FOR BIDS, AND FIXING Moved and seconded to deferto March 11, a resolution awarding contract and Mason, Paul Launspard, Nila Haug. Letter nance amending the Planned TIME AND PLACE FOR RECEIPT OF, authorizing the Mayor to sign and the City with 16 signatures (all available for review in the City Clerk's Office), Letter with 55 Development Housing Overlay (OPDH-5) Plan for the Peninsula Neighborhood by BIDS. A public hearing was held on plans, Clerk to attest a contract for construction of the Iowa River Dam Renovation prol signatures (all available for review in the Amending the Peninsula Neighborhood specifications, form of contract, and esti- ect. The Mayor declared the motion car- i City Clerk's Office). JCCOG Traffic Code, be given first vote. The Mayor mate of cost for construction of the rie.d. i Engineering Planner regarding declared the motion carried. Mormon Trek Boulevard Extension project Moved and seconded to approve a ten - Installation of Two Bus Stop Signs on Moved and seconded that ORD. 03- and directing City Clerk to publish, adver- for bids.. tative agreement between the Police Labor Relations Organization of Iowa City Rohret Road and Coe Drive. Atty. Jay Honohan, representing City of 4062, VACATING PORTIONS OF MADI- SON STREET, DAVENPORT STREET, tisement Moved and seconded to adopt RES. and the City of Iowa City. The Mayor!, Hills, responded to questions from AND BLOOMINGTON STREET RIGHTS- 03-61, APPROVING PLANS, SPECIFI- declared the motion carded. Council Member Kanner concerning the OF -WAY, be passed and adopted. I CATIONS, FORM OF CONTRACT, AND Candace Peters, Mecca, 430 resolution authorizing the do -annexation I Moved and seconded to defer indefi- ESTIMATE OF COST FOR THE CON- Southgate, appeared as Chairperson of of -certain property. The Mayor declared nitely the resolution approving final plat of STRUCTION OF THE MORMON TREK the Board of the Johnson County Local the motion carded. Ruppert Hills, Iowa City, Iowa. The Mayor BOULEVARD EXTENSION PROJECT Homeless Coordinating Board concerning The following individuals appeared declared the motion carried. AND DIRECTING CITY CLERK TO PUB- the Interest policy for the CDBG HOME regarding anti war/peace resolution: Moved and seconded to defer to March LISH ADVERTISEMENT FOR BIDS. funded ownership; and thanking the City Darrell Yeaney; Burns Weston, 2 11 a resolution approving final plat of Moved and seconded that the ordi- for their support to reinstate HUD funds. Woodland Heights, NE; Dorothy Paul, 608 Windsor Ridge, Part 17A, Iowa City, Iowa nance amending Title 1, "Administration," The following Individuals appeared Larch Lane: Rev. Dee Lundberg, Faith The Mayor declared the motion carried.Chapter 5, "Mayor and City Council," regarding anti war/peace resolution: Anjali United Church of Christ, 1625 DeForest A public hearing was held to discuss Section 3, "Compensation" to allow City Khosla, Campaign Against War at the Ave.: Robert Dotzel, Pastor of Lutheran the proposed operating budget for the Council members to participate In the University of Iowa: Miriam Timmer - Campus Ministry, 2710 E. Court St.; Fiscal Year July 1, 2003 through June 30, City's Group Health Insurance Plan at Hackett, 647 Emerald St.; Mary Shams Ghonelm, coordinator of the 2004, the Proposed Three-year Financial their own expense, be given second vote. Tledeman, 624 S. Clinton St.; Holly Muslim Public Affairs Council, 1104 Wylde Plan, and also the Multi -Year Capital The Mayor declared the motion carried. Berkowitz; Ralph Knudson, MD, 861 Green Rd.; Maureen Connolly, Medical Improvements program through, fiscal Moved and seconded to, accept corre- Normandy Dr.; Garry Klein, 628 -2nd Ave.; Director Free Medical Clinic and coordl- year 2007. City, Manager Atkins presented spondence from Jim Spratt. The Mayor Kyle Les!lne; Ali= I'Aaggili, 5i6 Grade nator of the Iowa Physicians for Social information on the budget. The following declared motion carried. Teacher In the ICCSD; Karly Whitaker, Responsibility, 1313 Grissel Pl.;, Katy individuals appeared: Kevin Boyd, Parks Moved and seconded to adopt RES. 630 S. Governor; Elena Perkhounkova, Hansen, Executive Director for the Iowa & Recreation Commission; Sarah Walz, 03-62, AUTHORIZING THE MAYOR TO 1408 Keokuk St.; Newman Abuissa; Jim United Nations Association, 1203 Parks & Recreation Commission; Melvin SIGN AND THE CITY CLERK TO Throgmorton, 1020 Church St.; and Holly Cambria Ct.; Toreq Abulssa, fifth grade Dvorsky; Bob Welsh, 84 Penfro Dr.; Holly ATTEST A PROJECT AGREEMENT Berkowitz. Moved and seconded to student at Shimek Elementary; Carson Berkowitz; and Steven Nelson, 1033 BETWEEN THE IOWA DEPARTMENT accept correspondence from Dorothy Bodnarek, sixth grade student at Shimek Sandusky Dr. Moved and seconded to OF TRANSPORTATION, THE CITY OF Paul and Allsa Meggitt, The Mayor Elementary. (Additional comments were received later in the meeting.) accept correspondence from Matt Pacha, David Robertson. The Mayor declared the IOWA CITY AND THE BOARD OF REGENTS OF THE STATE OF IOWA. declared the motion carried. I Moved and seconded to appoint Moved and seconded to set a public motion carried. Moved and seconded to adopt RES. Randy Hartwig, 1325 Ashley Drive, to the hearing for March 11 regarding an ordi- A public hearing was held on an ordi- 03-63, AUTHORIZING THE CITY OF Airport Commission to fill a six-year term nance amending Title 14, Chapter 6, nance amending Title 3 entitled "City IOWA CITY TO PARTICIPATE IN AN March 1, 2003 - March 1, 2009. The Article M, Accessory Uses and Buildings Finances, Taxation & Fees," Chapter 4 AGREEMENT FOR SERVICES OF CON- Mayor declared the motion carried. = - to change the requirements for childcare entitled 'Schedule of Fees, Rates, SULTANT REGARDING A JOINT STUDY The Mayor noted no applications had homes. The Mayor declared the motion Charges, Bonds, Fines and Penalties" of OF FEASIBILITY OF ESTABLISHING been received for the Airport Zoning carried. the City Code to decrease water service MUNICIPAL UTILITIES AND AUTHORIZ- Board of Adjustment to fill an unexpired Moved and seconded to set a public charges and fees. ING THE IOWA ASSOCIATION OF term ending December 31, 2003; Airport hearing for March 11 on an ordinance Moved and seconded that the ordi- MUNICIPAL UTILITIES TO SERVE AS Zoning Commission to fill two unexpired rezoning 2.8 acres from Factory Built nance amending Title 3 entitled "City AGENT FOR THE AGREEMENT FOR terms ending December 31, 2003 and Housing Residential (RFSH) to Planned Finances, Taxation & Fees," Chapter 4, SERVICES. The following Individuals December 31, 2005; Historic Preservation 1 Development Housing Overlay 12 entitled "Schedule of Fees, Rates, appeared: Larry Baker, Citizens for Commission for a Woodlawn District Rep (OPOH-12) and an OPDH plan for Charges, Bonds, Fines and Penalties" of Public Power, 1217 Rochester Ave.; Bob to fill a three-year term March 29, 2003 - Saddlebrook Addition Part 2 located on the City Code to decrease water service Elliott, 1108 Dover St.; Terry Smith, March 29, 2006, and announced all would be the east side of Heinz Road east of charges and fees in Iowa City, Iowa, be Manager of Operations for MidAmerican readvertised. Paddock Boulevard. The Mayor declared given first vote. The Mayor declared the Energy, 2220 Balsam Ct.; Mike Moved and seconded to adjourn 10:40 the motion carried. motion carried. Kriegermeler, Business Manager Local p.m. The Mayor declared the motion car Moved and seconded to set a public A public hearing was held on the City's 109, 6051 Beverly Rd. (CR); Mark tied. hearing for March 11 on an ordinance intent to proceed with and authorizing the Douglas, President of Iowa Utility iCo I A more complete description of uncl 1 changing the zoning designation from C13 acquisition of property rights for the Scott Association, 4804 Cedar Dr. (WDM); Jim activities and disbursements is on file In 2, Central Business Service Zone to CB- Park Trunk Sanitary Sewer project. Glenn Larew, 228 Wolf Ave.; and Susan Frey, the office of the City Clerk and Finance 5, Central Business Support Zone for Siders, Southgate Development representing MidAmerican Energy Department. Block 67 of the Original Town Plat, Company, appeared. Company, 816 River St. Moved and sec- /s/Emest W. Lehman, excepting the 6,000 square foot property Moved and seconded to adopt RES. oncled to accept correspondence from: Mayorl at 130 North Dubuque Street. The Mayor 03-59, DECLARING THE CITY'S INTENT Petition signed by 57 individuals, Letter Is/Madan K. Karr, declared the motion carded. TO PROCEED WITH AND AUTHORIZ- signed by 40 individuals, letters from: Ray I City Clerk Moved and seconded to set a public ING THE ACQUISITION OF PROPERTY Ellefson, Chuck A. Johnson, Thomas J. Submitted for hearing for March 11 on an ordinance RIGHTS FOR THE SCOTT PARK Howsare, Larry F Show, Vicki Nelson, publication -2/26/03. changing the zoning designation from CB- TRUNK SANITARY SEWER PROJECT John Fueling, Mark Grell, William E. 2, Central Business Service Zone to CB- A public hearing was held on plans, Courtney, Carol Spazonl and Saul , .••9�Y�iftaMr�ltiYfYe�EN1/7Ci0iN� SUMMARY OF RECEIPTS JANUARY 31, 2003 TAXES STREET USELCENSES 40,174.00 5,187.00 INCORRECT PROOF. See March 11,2003 FINES & FORF ITURES 49,127.00 publication for correct formatting CHARGES FO SERVICES INTERGOVERN ENT REV. 22,485.00 12,048.00 of January 2003 disbursements USE OF MONEY PROP. 50,880.00 MISCELLANEOUS V. 33,451.00 GRAND TOTAL REVENU 16,748.00 ALL FUNDS Council Listing JANUARY 31, 2 3 Amount Vendor Name Fund: General Fund 3m Jbh2680 traffic ctrl. improv 1,639.200. A& S Syse A -r & B Associates ulti-media c. peripherals 310 Adjusting Journal Entry dec hotocopy 10,390.00 368 `i Advanced Electrical Services Aero Rental And repo lectric/plbg rep t rental 121 Carousel Ford 0 .. auto &light truck feather/accessories 94 2,835624 Aero Rental Inc paper su lies equipment ntal - 90 1,207.00 Carpenter Uniform Compan Carsonite International Co ag materials 186 Aero Rental Aia Membership dues & mem rships 186 Cbt Companies I mise. peripherals books (cat./cirJ 219 Air Cooled Engine Services minor equip. re it mist. supplies 556 605 Con Incorporated Cdw Government Inc - other edp hardware 5,751.00 501 Air Filter Sales & Serv. Inc. Airgas North Central fluids gases & othe .. 71 20,340.00 Cdw Government Cedar Rapids & I a City Ry other edp hardware land rental 101 Airport Obstruction Remo - Jan to 37450 to 46110 35,616.00 Cedar Rapids P Iic Library Internet fees 161 15 Airport Subsidy -Jan Alexander Hamilton Institute subscriptions 79 42 Cede &Comp y Point ublishing wire fee reimburse books (cat./cirJ _ 24 All -state Inter office supplies other lubricants Center Central low Distributing Inc sanitation Supp. 195 18,024.00 Allorfer Inc. Amazon.com Credit compact disc 61 61 Checkpoi Systems Inc mist processing supe books (dub American 0010 American Library Association transportation books (cat./ref.) 346. '45 Child's orld City C ncil dub serviceeti electrical supplies 41 531 American Planning Assoc dues & memberships 92 369. City ectric Supply, Inc. tic sewer 14 American Planning Association dues & memberships 3 Ci C Of Iowa City recycling 5,363.00 American Public books, ma newspap 9• p p aids agencies 1,375. dy, Of Sioux City berg reim-reld scho 9 68 10 American Red Cross' Animal Care Equipment tools &minor equip. 92 25 ivic Center -Other -Jan Clarey's Safety Equipment, Inc to 38750 technical services 526 - .125 Animal Control 01/02 Animal Services 1/28 resale court cost - 110 Clark, Ben safely shoes payroll 70-jan-03 22,885.00 _ Animal Services resale 1 2,364. Clerical Recap lark Of Court C k, U.S. District Court larson case dues & memberships 425 Animals All About Antenex, Inc veterinary service minor equip. rep mat 20 I Clio Security Trust Fund dues & memberships 220 Apache Hose And mist, supplies 114 2, 8.00 Coffin 503258 Colonia owling Lanes las cruces, nm miscellaneous 165 Aramark Uniform Services Aramark Uniform laundry scrvica laundry service 923 52 Commer -pro( Commisslo On Continuing Legal certiFlcations dues &memberships 60 50 Arlington L C Art Mission recording fee library mater. rep. 53 Communicat ns Engineering Co. radio equipment rep mist. comp. hardware . 80 24 1 Aslet dues & memberships dues & memberships 45 j 295 I Compaq Com ter Corp Computer Desig Inc mist. peripherals 488 Assoc For Finan Association Of Iowa Cemeteries dues & memberships 48 400 Concord Custom eaners Consumers Cooper Iva Society laundry service diesel fuel- 11,525.00498 Atkins, Stephen J Audio Editions local mileage library mater. rep. 8 Continental Sat first aid/safety sup - I safety glasses 45 Auditor Of State Av Cafe annual audit compact disc 750,, 250 Contractor Tool _ Contractor's Tool & Supp Co. lumberihardware 402 40,507.0061 Bailey 4496408 moline 70 '. 288 Convention & Visitors Bure u Coralville Animal Clinic convention bureau animal supplies Baker & Taylor Books Baker & Taylor Cont books (cat./cirJ books (cat./cir.) 1,267.00 Coralville Frame & Axle Serv. - towing 70 10 Baker & Taylor Entertainment compact disc & Ind. upp. 2,885.00 98 Cottage Country Club Coffee food coffee supplies 27 Baker Paper Co., Inc. Barngrover Glass Co Inc sanit. repair of s cture 38 Continued on next page Barron Motor Su buses mist. pplies 210 Barron Motor Su Barron Motor Supply sanit ion supp. 400 Bee Line Products Corporation re Is 364. 150 'r Berg, Kevin Towing o er repair & maint wing 64 Big 10 University Big Brothers Big Sisters Of aid to agencies 20,505.003 ' Blackbourn Inc audio visual supp. Book House Inc books (cat./cir.) 121 Books On Tape Inc fiction on tape 870 37 j Borgenson Sales Inc Bound Tree Medical,llc paint & supplies other oper. equip. 1,698.00 Bovesen, Inc tools & minor equip. 111 3 ,{ Brenda Miller 1 meed icfd shirt 192 7 Broadcasting & Cable print/reference 131 j Brotherton #501553 Brown Traffic Products, Inc. des moines other repair & maint 1,900.00 ' Budgeted Transfers Aje disab. ins. 728 ! 78 ' -,. Builders Plumbing & Heating plumbing supplies 33 Bulk Mail Burnside, Anne admin fee lodging 786 sl Business Forms & Systems, Co. outside printing 182 - Byers, Donna food 60 3 Capital Equipme minor equip. rep mat , .••9�Y�iftaMr�ltiYfYe�EN1/7Ci0iN� v2 From previous page Herting #502648 dubuque 162 Cpa2biz Order 2 book(s) ' 49 Hi -line mist, supplies 70 Creature Comfort Vet Center veterinary service 195 Hilltop Sinclai other fuels 23 Crescent Electr electrical supplies 102 Hilltop Sinclair car washes 75 Crimson Multimedia multi -media 152 His chg card fees 173 Crisis Center aid to agencies 10,050.00 Hogan Mfg Inc buses 255 Crystal Clear coffee supplies 27 Houchen Bindery book binding 924 Cub Foods, Inc. food 136 Huff, Harry uniform allowance 150 Cummins Great Plains buses 480 Hyvee-coralvill mist. supplies 18 Cynthia Parsons - ape house res 03-12 92 Hyvee-iowa City commercialleed 32 Daily Iowan advertising 67 Hyvee-iowa City film processing 94 Dan's Overhead Door@ 1 rep & maint. to bldg 58 Hyvee-iowa City m 144 Dave Long Profs lumber/hardware 65 Hyvee-iowa City od 262 Dave Seydel Aut minor equip. rep mal 95 Hyvee-iowa City eals (non -travel) 75 Demco Inc audio visual supp. 635 I.t.o.a. ues & memberships 40 Demco Media books (cat./cir.) 154 la Med Waste Reduction Centerazardous waste disp 36 Denco Marketing mist. equip rep mat 35 la-iaai /online/electronic ues & memberships 40 Department Of The Interior engineering services 6,023.00 labo gistration 220 Des Moines Sanitary Supply Co. sanitation supp. 164 Icma - Rt -401 pplemental ret. 625 Dgi Image Blitz graphic supplies 25 time ues & memberships 265 Dianna Furman air fare reimb awwa 303 Ikon Office Solutions isc comm equip. rep 837 Dick Blick800 4 graphic supplies 110 Independent Salt Companyalt 6,750.00 Dick Blick raphic supplies 62 Info Use Marketing Inc rf 10,143.00 Dictaphone ice equip. repair 807 Ingram Library Services books (cat./cir.) 14,321.00 Doc Services jo harges 3 Institute For Career Researc print/reference 170 Downtown Association due memberships 200 Instructional Video Inc non-fiction video 316 Drugstore Com tools inor equ(p. 69 Intelligent Products Inc. sanitation Supp. 487 Dynaminds books ( L/cir.) 17 Interlibrary Loan inter -library loans 5 ' Early Advantage video roc Ings 178 International Foundatio For subscriptions 36 Eastern Iowa Light & Power electricity c rges 347 Internet Navigator, In internet fees 204 Ebsco Publishing online/electro ' rf 500 Interstate Batt buses 241 Ebsco Subscription Services print/circulating 22 Intl Assn Of Fi dues & memberships 15 Ed M Feld Equipment Co., Inc. fluids gases & of 1,088.00 Intoximeters, Inc other chem. & supp. 311 Eide Bailly Lip annual audit 1,694.00 los Capital office equip. rental 560 Etde Bailly, Lip. annual audit 9,100.00 Iowa Center r Aids/ Are - aid to agencies 2,237.00 Eide Bailly, Lip annual audit chg 23,600.00 Iowa Chapt Of The Intern. dues & memberships 40 Electronic Engineering Company paging 18 Iowa City ce H misc. supplies 28 Emergency Housing Project, Inc aid to agencies 2,124.00 Iowa Ci Ace H rep of heating equip 51 Encompass Iowa, Lie network hardware 1,200.00 Iowa CArea Chamber Of lodging 1,270.00 Englert Purch 38971 Repa - Jan to 45320 26,797.00 Iowa ity Petty Cash akers-dup key 711 Enlenmann-rovin Co. uniform clothing 71 low City Press -citizen employment ads 4,549.00 Environmental Assessment - Jan to 37440 ,383.00 to a City Ready Mix, Inc. concrete 857 Erb's Business Machines Inc magnetic media 371 I a City Reprographics outside printing 104 Ewinger, Meredith witness fee 5 we City Schee minor equip. rep mat 20 Exchanges % Daniel Weissbort books (cat./cir.) 10 Iowa City Telecommunications telecom equip. rep. 57 Expedia Svc/div transportation Iowa Civil Rights Cc case resolution 50 Fandel Alarms Inc rep & maint. to bldg 40 Iowa Communications Network - internet fees 601 Fandel Alarms, Inc. rep & maint. to bldg 234 Iowa Dept Of Transportation reference material 110 Farm & Home Publishers print/reference 30 Iowa Fire Equip fire ext. & refills 12 Farrell, Susan purchases for resale 60 Iowa Fire Equipment rep & maint. to bldg 163 , Federal Express Corp. couriers 14 Iowa tai dues & memberships 40 Feldman Concrete contracted improv. Iowa League Of Cities registration 90 Fesler's, Inc. uniform clothing 9 owe One Call Iowa one call 115 Fica city contribution 19,0 .00 I a Paint #43 paint & supplies 23 Fink, Jeff uniform allowance 150 Io Paper & Chemical sanitation supp. 244 Finnegan Trucking equipment service 552 Iowa aper And sanitation equip. 50 Fire Air Sys 38815 Repay -Jan to 45320 ,822.00 Iowa per And sanitation supp. 130 Fire Service Training Bureau registration 50 Iowa Pri on Industries traffic ctrl. improv - 1,000.00 Fire Training Bureau registration 30 Iowa Reg n, Nccj city sponsored event 1,000.00 First Choice misc. supplies 522 Iowa State ank & Trust misc. peripherals 33 Flood Plain Mapping - Jan to 34140 2 j Iowa State B registration 25 Fortis Benefits disability insurance 7,003.00 Iowa State He ullural subscriptions 15 Fosse, Rick certifications 60 Iowa Tudgrass registration 290 Free Medical Clinic aid to agencies 1,646.00 Iowa Wireless cellular/pcs service 47 Freeman Lock & Alarm Inc misc comm equip. rep 75 Ipers city contribution 59,320.00 Freeman Lock &Alarm, Inc. misc. supplies 56 Isapda registration 40 Frohwein Office Plus minor off equip/turn 6,017.00 Isb ach fees .1,790.00 Frohwein Office office supplies 17 Its file server replace 159 Full Spectrum Entertainment miscellaneous 1,075.00 Jack Nadel Inc educ./training supp. 40 Fun Zone mise. supplies 14 Jackson, Joanne other prof. services 200 G.a. Thompson Co., Inc, outside printin 930 Jan I.s. Billings i.s: nw/internet chg 15,460.00 Gale Research Inc books (cat./cir 3,320.00 Jan Replacement Chargegback i.s: replace chg 25,873.00 Gass #500995 atlanla 813 Japan Yellow Pages Ltd print/reference 50 �,. Gazette Communi books, me ., newspap 92 Jason Jordan 1 shift calendar 1 Gazette Communications Inc employm t ads .399 Jccog-administration - Jan to 55110 9,803.00 - Gazette Communications employ nt ads 493 Jccoq-human Services - Jan to 55150 7,865.00 Genuine Parts Co. - Des Moines misc. s pplies 6 Jewish Comm Library Of La non-fiction audio 54 Gf Repay Cable Tv/n. Cou - Jan to 45 0 5,066.00 Jim's Petroleum Maintenance esting services 237 Gierke-robinson Co. misc supplies 20 Joann Fabric #1 creational supp. 42 Goodfellow Printing Inc out de printing 1,174.00 John's Groc. In p 113 Gorbison, Deb p chases for resale 10 Johnson County Agriculture bui Ing rental 3,600.00 ,•� Grainger 500 t ols & minor equip. 132 Johnson County Recorder recor 'ng fees 1,494.00 Great America Distributing Inc inor equip. rep me 18 Johnson County Refuse, Inc. equip nt service 3,150.00 • Great Western Supply Cc sanft. & Ind. supp. 757 Johnson County Seats aid to a ncies 46,895.00 - Greenery Design plant care152 Johnson County Sheriff fff instructor ciate 107 Greenery Designs nursery services 315 Journal Entry dec duplicating 1,927.00 . Grey House Publishing books (cat./ref.) 293 Journal Voucher dec long distance 37,331.00 .. H.i.s. Computer Upgrade - Jan to 45320 4,254.00 Kar Products 80 misc. supplies 172 H.i.s. landfill tkt 214829 14 Kar Products, Lie misc. supplies 207 _ Harding #503374 estes park 295 Karr, Marian transportation 79 Harrahs Casino lodging 14 Kaska, Sondra other prof. services 164 Hartford Life Insure life Insurance 6 Kel-welco Disir., Inc. misc. supplies 117 Hawkeye Area Community Action aid to agencies 1,058.00 Kei-welco Of to minor equip. 39 Hawkeye Food Sy meals (non -travel) 44 Kel-welco Of to tools 177 Hawkeye Lumber lumber/hardware 13 Kmart 0 film 43 Hawkeye Sewer & Drain rep of electric/ptbg 102 Kmart 0 - misc. supplies 9 Hawkeye Waste Systems equipment service 958 Koch Brothers audio visual rep mat - 138 Hawkeye Weld & Repair other repair & maint 4,537.00 Kxic-am/kkrq-fmadvertising "�- 150 Hawkeye Weld & misc. supplies 25 L. L..Pelling Co., Inc. - �� asphalt 177 _ Hdc Business Forms Co. outside printing 351 - ,._�� Heiman Fire Equipment Inc safety clothing 3,117.00 - _ ja „gr.:, y•ta .. _ �:a .�-..v.,xi" `'."'`'� • a d•'- Lab One Inc. Landfill Usage - physicals dec charges 160 - 268 60 Peavey Corporal minor off equip/furn 98 37 Landmark Audiobooks fiction on tape microfilm 859 Pet Degree animal supplies technical services ------- 375 Lason Systems, Inc. Lason Systems, Inc microfilm 215 Pet Memories ��� r --e Petty Cash audio visual Supp. 137 137 55 Leik, Marty uniform allowance mist. supplies 318 6 Pfab, Irvin mist. travel expense bldg. & const. supe. 90 321 Lenoch & Cilek Ace Lenoch & Cilek audio visual rep mal 176 Phil's Building Photoworld 8 film processing 21 903 Lewis System Of Iowa Inc. financial sery & chg print/reterence 365 815 Pigott, Inc. office furniture outside p nlfng 2,803.00 Lexisnexis Lib -admin chg card fees 103 Pip Printing Pleasant Valley ag the rcals 143 67 Liberty Communication local phone service to 54960 31 5,208.00 Plumbers Supply Co. m1fkpplies Ices 145 Library Computer Rapt Jan Library Equip Repl Reser - an to 54920 2,456.00 Plumbers Supply Co Pool Tech Midwest, Inc reconal equip. 5,399.00 13 Library dec park n read buses 393 5,920.00 Prairie Lights Bookstore bocatJcir.) rchases for resale pertifieatlons 380 Linder Tire Service Lippold, Erik uniform allowance 105 Premier Pet Products, Lic Promissor 160 196 Lynch Bros Painting/ Maintenance Engineering Ltd repair of structure electrical supplies 485 240 Prosource One Pwp Training Pr ag chemicals books, mag., newspap 37 479 Manuel A ular a phone bill reimb 64 43 Pyramid Services, Inc. grease & oil a 88 Mariposa Publis Maxwell Construction office supplies PP old mix asphalt 77 Quad City Safet Quality Care -Nature Care Co gloves equipment service 1,595.00 132 Medical Associates ccinatlons ' tration 60 46 Quality Care nursery Services misc. supplies 111 Mejia, Sylvia Menards 3091 re bdlg. Improv. mat. 62 134 Quality Engrave Quality Engraved Signs outside printing 27 306 Menards Iowa Cl bdig. mprov. mat. eleclrica supplies 52 Quint Cc Inc electrical supplies long distance serv. 581 Menards Iowa Ci Menards Iowa Ci lumber/ha ware 391 12 Owest' Qwest The Directory Sour telephone directory P 482 , 147 Menards Iowa CI tools building Impr emenl 1,139.00 Qwestdex The Directory Quite fele of electric/plbg 327 Menards Mercer Gym Loan Repay - Jan to 45320 10,172.00 R M Boggs Co Inc Racom Corp long distance serv. 1,496.00 300 Mercy Hospital physicals record fee 2-367 956 .403 Rand Mcnally Map ore print/reference ardboard pickup 25 - Michael Pugh Mid America Truck &Trailer Lc buses equipment rental 104 9,955.00 Re c Center Recorded Books c fiction on tape chg card fees 957 173 Mid -land Equipment Company Mid -land Equipment equipment renter 7,960.00 Recreation Recware By A ive.com micro -computer 41,730.00 22 Midamerican Energy' electricity charges traffic signal equip 64,801.00 2,000.00 Regent Book o Inc books (cat./cir.) traffic ctrl. improv 5,067.00 Midamerican Energy Midwest Wheel buses 644 RepublicC pantos Resupply mist. supplies 2,428.00 399 Mike Moran Minitex Library Information purchases for resale misc processing Supp 36 1,129.00 Rm Bog Co Inc Rocket ow, Ryan rep of electric/plbg uniform allowance 150 50 Mocic dues & memberships buses 250 67 Roud ush, Cece misc. supplies ice control chem. 114 Mohawk Mfg. &Supply Co. Moore, Lysa food 23 Roya Chemical Ru er Stamps Us mist processing supp 12 00 1,144.00 Morrison, Michelle lumber/hardware 3 4 1 S G Mai 502710 as attached 1,264.00155 Mpc Newspapers Mph Industries, Inc. outside printing minor equip. repair 1 & G Materials Sacora, Michelle dirt commercial feed 155 17 Muller Plumbing & Heating rep of electric/plbg to 55131 50 3,901.00 Sandy Bauer fed ex reimb to 54930 4,510.00 Multi Cc Assessmt - Jan Municipal Police & Fire Pensio city contribution 13,904.00 Scanlon Repayml To Park -Jan Schallau, Stephanie arking animal 14 . 3,024.00 Musical Heritage Society compact disc buses 36 200 chering-pioueh Animal Health supplies animaltienai supp. recreamiscellaneous 370 Mutual Wheel Cc Nagle Lumber lumberlhardware 55 S ool Specialty Inc Sci ce Station 376 30 Nahro employment ads mist. supplies 7 3 Secr ary Of State' notary bond notary bond 30 Napa Auto Parts Napa Auto Parts tools 29 15 Secret Of State Security bstract Co. abstracts 250 5 National Geographic Society National League Of Cities books (cat./cir.) dues & memberships 4, 8.00 Seiberling, Franklin Shay Serv, Inc.' witness fee building improvement 2,550.00 1,059.00 Nall Animal COO dues & memberships 14 14 -hatte no Show, a engineering services 20 Ncjrs Aspen Sys Neighborhood Centers Of book(s) aid to agencies 4,089.00 Paul Shoal, Paul Sillick, Ardis certifications misc. supplies 28 525 Newsweek subscriptions misc minor comm. equ 51 1,465.00 Simpson Security other prof. services dec eap 3 Nextel Partners Nfpa dues & memberships 270 Smith Margaret Smothers, Brad tools 28 , 1,158.00 Njoroge, Susan Noel's Tree & Crane Service witness fee tree trim/removal 5 600 132 Specialized Petroleum ervices Sporting Kid Me diesel fuel subscriptions 19 3,774.00 Nogg Chemical & sanitation equip. lockbox tees 12,330.00 Sr Cntr Hvac Impry #3853 Jan to 45320 to 41180 3,333.00 Norwest Non -hili Note Worthy Music Serv., Lic minor equip. repair 184 200 Sr Ctr/lower PI Pkg - Jan Sr. Ctr Impry #38540 Fy9 - J . to 45320 7,216.00 4 Npelra dues & memberships dues & membership 298 Staples #626 misc. supplies office supplies 9 Nspe Membership Nwa Air transportation 181 243 Staples #626 Staples, Inc. office supplies 115 750.00 3,258 O'keefe Elevator Company Inc rep & malnt. to b g buses 457 Star Program aid to agencies re & mamt. to bldg P 258 O'reill #371 O'reilly #371 misc. supplies ' 7 State Of Iowa Div. Of Labor Stein, Mooreland, Moore & attorney services 264 764 Office Depot #1 minor off eq /turn misc. perip rats 943 619 Sterling Codifiers outside printing ther prof. services 570 Office Depot 41 Office Depot #1 'office sup les 853 622 Stewart, Eric Stratogos Inter iso. supplies 225 94 Office Depot #4 minor o quip/furn offices ppiies 170 Suburban Amoco - Keokuk Street c washes mis ellaneous = 70 .�,. Office Depot #4 Old Capitol Screen Printers unifor clothing 112 11 ( Superskate Super kale cs outsi printing .345 477 - ; Oleson, Clara Oriental Trading Co., Inc. mis Ilanecus rec ational supp. 125 , Terracon Thermo King Quad Cities, Inc. engin ring services buses 1,090.00 401 Orion Bus Industries Inc b as oves 380 58 I Thomas Rietz mem ench data bank ervices 1,212.00 �- Orschelns #90 Orschelns #90 inor equip. rep mat 148 Thomson West Publishing Tornado Siren Loan Repay - Jan to 45 5,859.00 55 Osco Drug Ottsen Oil Co., Inc. misc. peripherals other lubricants 6 738 25 Tot Time Touch America Ila misceilaneo long distant serv. 440 - 439 P E R F....... Panther Uniforms Inc book(s) uniform clothing 8'15 Transamerican S misc. supplies .charge card fees 48 7 Paper Warehouse food office supplies PP 40 47 Transit Transpo Industr bldg. & const. supp. misc. supplies 178 Paper Warehouse Paper Warehouse a er supplies p P 16 7 Treadway optical Twin Ci optical Co., Inc.safely p glasses 100 450 Paul S Discount Paul S Discount minor equip. rep mat misc. supplies 63 U Of Ia U Of Iowa Payment Processing work study wages internet fees - 5 201 Paul S Discount paint & supplies sanitation equip. 17 27 U Of Iowa Work Study work study wages bulk mailing .1___'r867 Paul S Discount Paul S Discount tools & minor equip. 69 U. S. Post Office -Acct 155 U. S. Post Office - Acct 163 bulk mailing 500 I 533 Paul S Discount tools safely clothing 66 °r'�� 143 Uiccu books (catJcic) minor off equip/furn 70 Paul's _ Payroll Recap a roil 10 -Jan -03 payroll - 31,446.00 Ulfne Ship Su Pbd Icma Public .. - .. - 32 j � '`_tinY ,d�' ", R r ..r:x-�';CiM • .X1 x'j _ : • 168- Ultimate Office Ultramax �` office supplies �� fire arms supplies 5,890.00 Fire Station #4. Jan to 38880 5,190.00 Uniform Den, Inc. Unique Management Services uniform clothing financial sery & chg 70 519 - Fortis an Lok Freeman Lock &Alarm, Inc. disability Insurance Y building improvement 147 139 United Action For Youth' dues &memberships 50 10,231.00 - Gabe's Construction Co., Inc. contracted improv. 33,468.00 2,557.00 United Action For Youth aid to agencies 30,463.00 Gerard Electric Inc building improvement 193 United Information Services Unitedway Donation mail processing vac unitedway donate 15,830.000 1 Gis - Jan Graham Land Acquisition Assoc to 38350 management services 3,437.00 210 Universal Conve University Cama office supplies recreational supp. 28 Greenery Designs Hawkeye Weld & Repair, Inc' plants contracted improv. 1,990.00 University Camera film 66 250 ! Hawkeye Weld & Repair minor equip. rep mat 61 1,447.00 University Directories advertising 140 Hickory Hills Trail Dev. - Jan to 38975 13,452.00 University Of Missouri y Ups Charges registration december 2002 61 Howard R. Green Co. Howard R. Green Company consultant servic consultant servi s 16,251.060 Urban Us Post Office registration postage 200 10,000.00 Hunters Run Park Dev - Jan la River Power Dam Impry -Jan to 38660 to 3473 1,165.00 Van Meter Indus electrical su lies pP . octrical supplies 23 443 Iowa Ave Streetscape Ii -Jan to 3473 contra ed improv. 22,946.00 2,880.00 Van Meter Industrial Inc to ing 675 Iowa Cil Landscaping 9 14 Vanderhoef, Dee Various min equip. rep mat 105 Iowa City Pettyash Y ty Iowa City Ready Mix, Inc. boo co creta 64 Verizon Wireless ' dec a ipment charge service 1,894.00 gg Iowa Fire Equipment eroper. equip. 2,932.00 8,041.00 Verizon Wireless, Bellevue Vernon Library Supplies cellular/ s mist proc sing supp 393 Iowa Paper &Chemical Ipers ther oper. equip. city contribution 2,074.00 Versteech, Todd witness fee 5 763 J B Holland Construction Inc contracted improv. 60,519.00 240 Visalodging 1,490.00 Jan I.s. Billings i.s: nw/iinternet chg 64 r Visionary Systems Ltd Von Briesen & Roper, S.c. micro -comp. so. ware other prof. servc 7,867.00 Johnson Count Recorder Jones Library Sales Inc recording fees other furn./equip. 32,656.00 Wade Systems LI Y tiling fee 7 Journal Entry dec travel from pool 120 - 3,157.00 Wal Mart film too P g Journal Voucher dec phone equip chgs 39 Wal Mart Wal Mart food lumber/hardware 19 Kel-welco Distr., Inc. Y.el-welco Of Io minor equip. bldg. & const. supp. 31 Wal Mart minor off equip/furn 33 4 Knox Industries tools & minor equip. P• 282 Wal Mart office supplies 91 Knutson Conslru ion Services building improvement 33,782.00 Wal Mart postage recreational equip. 153 Knutson Const ction building improvement to 38550 8,423.00 648.00 Wal Mart Wal Mart safety clothing g 74 Librray Expa ion - Jan Lynch's Ex vating, Inc, other oper. equip. 4,176.00 Wedding Tiers & More Wellman Produce Co foody commercial feed 80 269 Maxwell nslruction Co. Maxwel evelopment Company, contracted improv. easement purchase 23,979.00 11,200.00 West Group Payment Center print/reference 210 155 Menai s Iowa Ci minor off equip/turn 67 West Group Payment Ctr. book(s) 79 Me rds Iowa Ci minor telecom equip. 52 Westport Touchless Autowash Windows Blinds & Designs car washes rep & maim. to bldg 4 1 M to Pavers' etro Pavers, Inc. contracted improv. contracted improv. 363 10,566.00 Wm Supercenter Wm. Bryant Spreading, Inc. food equipment service 11 720 Idamerican Energy' Midamerican Energy electricity charges other prof. services 17,305.00 2,775.00 World Of Bikes minor equi repair p P , 21 162 Miller Fencing contracted improv. P , 498 Xerox Corporation office equip. repair 226 Miller, James non -contracted impr. 1,515.00 Yellow Book Use advertising Moo Consultants, Inc. consultant services 375 Zep Manufacturi sanitation supp. Construction Company building Improvement 33,130.00 _68 45,318.0 ,Moore ormon Trek-hwy 1/hwy 92 . Jan to 34990 52,169. 62,463.00 General Fund Fund Total ormon Trek-melrose/iais - Jan ormon M larkey Assoc to 34835 minor equip. rep mat 253 50 Fund: Debt Service Fund Ne arm Manson engineering services Move Fund Balances To 27100 refunded 94 go 3 53.00_ Noxt Partners Ns Ma elplace Streetsca - Jan cellular/pts service to 38330 35 283 Debt Service Fund Fund Total 2,553.00 Office D of #1 Owner O up Rehab - Jan minor off equip/furn to 38320 142 20,828.00 ` Parks Annu I Impr/maint -Jan to 38980 1,897.00 Fund: Capital Projects Payroll Pieca payroll 10-jan-03 36,651.00 12,779. 02 Water -one Year Debt Service to 43315 26,322.00 Peterson Cont ctors, Inc. Phil's Building plies Inc. contracted improv. bldg. & const. supp. _ Ace Refrigeration building Improvement 19,525.00 18 Pierce Mgf., Inc. fire truck(s) 9,841.00 Adjusting Journal Entry dec postal charges other prof. services 2,148.00 Pigott, Inc. 9 office furniture 52,613.00 1,110.00 Advanced Boretek Advantage Laser Products other ad hardware 620 Pool Tech Inc. Pool T reimb other prof. services 200 Aerial Services Inc. consultant services 65,000.00 106 Prairie Du Chien/dodge -Jan to 31334 5,028.00 Aero Rental equipment rental 200 Pratt Audio/visual Video rp minor off equip/turn - 2,715.00 Aero Saw, Inc equipment servic 3,659.00 Public Works Complex - Ja to 480 18 Airport Master Plan Land - Jan to 37480 to 37410 1,701.00 Quality Engrave outsideprinting outside 147 Airport N. Commercial -Jan Airport Underground Tank -Jan to 37420 1,110.00 27,713.00 Owest' Boggs R M Bo s Co Inc long distance serv. other oper. equip. 3,723.00 All American Concrete Inc contracted i prov. 873 Recom Corp other edp hardware 4,846.00 - Anderson-bogert consultant ervices to 38110 3,834.00 Riv Cir -Jan to 38540 1,241.00 77 377 Animal Hvac -Jan Apex Construction Co Inc building mprovemenl 8,100.00 Arts/Cam Riverside Arts Campus St -Jan Riverside Festival Seali - Jan to 34295 to 38636 3,994.00 r : Arbor Pro contra ed improv. impr. 263 1,005.00 Roberts Construction & Lynn building improvement 7,090.00 400 Aubrecht Construction non- ntracted 3 35 62 Rohrbach Carlson Pc ngineenng services 'so. 62 Benton Miller/orchard Pa - Jan Buller House Trailhead P - Jan to to 8915 423 Russell's Locksmith S & G Mat 502710 supplies Pp as ttached 1,144.00 Cdw Government Inc Cedar Rapids & Iowa City Ry d to commun. equip. P' ontracted improv. 3,752.00 22,227.00 Schimberg Co. Scott Blvd - Act/rochest - Jan min equip. to 34 2 128 4,176.00 Cemetery Deeded Body Are - Jan to 38370 3,679.00 Scott Dr/e Act - Jan to 3498 13,478.00 s. Cit Electric Supply, Inc. City6 electrical supplies 7,500.00 Senior Center Skywalk -Jan r Center to 38520 10,126.00 ~{ City Park Ride Dev. - Jan to 38615 516 Shiva Hattery engineerin services City Park Trail Imprv. -Jan to 38955 145 Shive-hattery, Inc. engineering ervices 1,199.00 .00 Cohn, Gary cellular/pts service 71 Shive-haltery, Inc engineering s Ices 635 �C+ Contractors Tool &Supply Co. lumber/hardware appraisal services 21,650.00 S hoemaker & Haaland Prof. consultant sern es to 38150 5,377.0 5660 Cook Appraisal Inc. Correct 4503410 & #504848 roberts const & lynn 11,703.00 Skateboard Park - Jan Sc Ctr Stairs/tuckpnt -Jan to 38525 3,223.00 ' Creative Improvements non -contracted impr. 3,485.00 124 Stanley,Dave other prof, services 1,893.00 Crown Electric & Steve Smith building improvement supplies 1,058.00 State f Iowa sales tax 1 Improv. 9,144.00 300 Custom Hose &Supplies, Inc. D & S Sheet Metal Plumbing rep & mamt. to bldg 1,347.00 Stockman's Erosion Control Story Construction contracted building improvement .. 44,699.00 Dataforce consultant services 5,008.00 14,688.00 Tanner Industries, Inc. chlorine 1,342.00 Deli Marketing L.p. micro -computer 44 Tennis Court Relighting - Jan - to 38160 23,311.00 Doc Services Dry Space, Inc. job charges building improvement 11,380.00 Terracon Touch America: testing services long distance serv. 1,639.00 { - 117 Earth Tech Inc G-- -'""'y engineering services 39,56 6500 Town & Cnlry Ho �..-„ minor off equip/fum 209 ' Eide Bailly, Lip. annual audit architectural serv. I 8,245.00 Van Hauen Associates Inc - contracted Improv. 54;232.00 Engberg Anderson Design Epa Stormwater Permittin - Jan to 34110 46,114.00 ... - Fica - city contribution 2,742.00 ' Fire Station # 3 Expans.. Jan to 38810 r a u� Capital Projects Fund Total 59,309.00 Fund: Enterprise Funds \2 From previous page �.— 1995 TaxableRev Bon -Jan Van Meter Industrial Inc plant equip rep mat 1,352.00 Van Winkle-jacob Engineering engineering services 704 45 Verizon Wireless' dec usage charge 10,120.00 Water Treatment Plant - Jan West Side Storm - Jan to 31610 to 34210 13,034.00 Capital Projects Fund Total 59,309.00 10 41380 to 42360 to 42380 to 43320 to 42390 to 43330 to 42410 to 42355 o43340 t 32220 to 370 to 41 0 buildin mprovemen other the . & supp. equipment rvice dec pholocop tools & equip. r t. water/sewage ch fluids gases & othe tools &a ui P. equip. rent. couriers educ./training supp. water/sewage chem. tools & minor equip. minor equip. technical services laundry service uniform service internet fees fire & casualty ins. plant equip rep mat mist. supplies first aid/safety sup rev bond int aluminum sulfate admin. services to 38210 technical services aluminum sulfate grease & oil plant equip rep mat minor equip. rep mat non -contracted impr. land rental plant equip rep mat aluminum sulfate book(s) refuse toll. char s sewer Federal Express Corp. Fica minor repair first aid/safety su appraisal services to 45320 to 33410 lab. chem. & supp. aid to agencies misc. supplies laundry service food sanitation supp, other oper. equip. water meters technical services rev bond int minor equip. rep mat job charges freight misc aid to agencies repair of structure repair of structure fuels sewer syst. improv. misc aid to agencies electricity charges annual audit annual audit chg first aid/safely sup aid to agencies to 48310 food couriers city contribution 35,352.00 50,787.00 45,454.00 54,660.00 7,523.00 13,197.00 39,901.00 24,399.00 21,637.00 35,847.00 65,406.00 61,580.00 35,659.00 525 150 394 280 214 157 122 37 49 400 320 \ 191 90 19 49,767. 1.644.00 475 211. /23 96 � 24,888.00 30 14 474 1,150.00 200 12,865.00 1,431.00 214 66 199 10,330.00 111 793 37 60 522 73 95 1,373.00 975 6,000.00 54,489.00 81 100 30 115 50 19 7,874.00 27,893.00 3,000.00 12,825.00 390 56 33 8,825.00 127 348 16 1,264.00 8,627.00 25,112.00 1,694.00 17,834.00 210 1,375.00 1,904.00 16 76 30.461.00 Fund: Enterprise Funds \2 First Choice Technology other prof. services 1995 TaxableRev Bon -Jan Fortis Benefitsdisability 1996 Revenue Bond•Jan 2,693.00 1999 Revenue Bond Issue an mist. supplies 1999 Revenue Bonds - Jan Gaffey, Brian 2000 Revenue Bondlssue -Ja 20 2000 Revenue Bonds - Jan aluminum sulfate 2001 Sewer B & I - Jan Genuine Parts Co. - Des Moines 2002 Refund 1993 Revenue - Jan 65 2002 Revenue Bonds - Jan safety shoes 2003 Landfill Cell - Jan Grainger 500 6/97 Revenue Bondlssue - Jan 256 99 Parking Revenue Sink! - Jan plant equip rep mat Aaa Mechanical Contractors Inc Graybar Electric Company, Inc Acco 265 Action Sewer & Septic Services lab. chem. & supp. Adjusting Journal Entry Hach Company Aero Rental 1,299.00 Affordable Soft Water life insurance Airgas North Ce Hartwig Motors2 Airgas North Central 6 Amer Pack&ship aid to agencies America Water W Hawkeye Waste Systems American Anglian Environmental 204 American Water minor equi . Apache Hose And Hawkins, Inc Aquarium Design & Maintenance 10 Aramark Uniform Services minor quip. rep mat Aramark Uniform Hj Ltd Avalon Networks, Inc. 35 Aw Well Ambrisco Ins., Inc. o er waste disposal B.g. Peterson Co. Ic Landfill Blackburn Manufacturing Co. 116 Bound Tree Medical,lic lab. supp. & equip. Brennan, Ruth Improve/replace Reserve - Jan Brenntag Mid -south, Inc. 8,333.00 Budgeted Transfers Ale to 43310 Cable Tv -tower Place - Jan interstate All Battery Center Cambridge Tempositions Inc 16 Carbochem Inc. fluoride Carquest#2191 Iowa Avenue Parking Ra - Jan Carquest #2191 120 Carquest Auto Parts Stores aid to agencles Carter Kirkpatrick Services Iowa City Ace H Cedar Rapids & Iowa City Ry 38 Central States Group auger anchor Chem-sult, L.c. Iowa City Press- izen City Electric Supply, Inc.. 325 City Of Coralville concrete City Of Ic Iowa Dept Natural Resource City Of Iowa City 2,700.00 Clerical Recap iowa one call Clubmac Iowa P er And Cole Parmer 45 Communication Solutions sanitation supp. Continental Safely Equipment Ipe Contractor Tool - - Contractor Tool bdlg. & improv. mat. Contractor's Tool &Supply Co. sb Cools Appraisal Inc. 12,902.00 Its Corp. Hangar #37330 - Jan 173 J & R Supply, Inc Court Hill Trunk Sewer - Jan 176 Jan I.s. Blllings Cpi Internation 4,080.00 Jan Is Adjustments Crisis Center 120 Jan Replacement Chargegbacks Crystal Clear 6,183.00 Jccog Solid Waste Dept - Jan Cts Textile Leasing 8,981.00 John Wilson Sp8 Cub Foods, Inc. 18 ohnson County Recorder Cub Foods, Inc. 32 J eph G. Pollard Co., Inc. Danfoss 133 Jou al Entry Davies Water Equipment 722 Jot i Voucher Department Of Interior 6,674.00 Kel-we o Distr., Inc. Depository Trust Co. �. Kel-welt Of to Dezurik Corpora 136 Kel-welc0 f to Doc Services P Kirkwood B Se Dohrn Transfer C pany 95 Kistler, Art Domestic Violen ' 211 Kutcher's Weld Don's Lock & y 1,413.00 L. L. Polling Co., c. Double Check Company, Inc 312 Labsafe 1001318 Dubuque Street2 80 Landfill Usage Duran Inc 28,353.00 East Central Iowa Council Of rep of heating equip Eastern Iowa Light & Power Lawson Products Eide Bailly Lip 466 Eide Bally, Lip mist. supplies Emed Cc Inc Lewis System Of Iowa, In Emergency Housing Project, Inc 361 Equip. Repi Reserve - Jan repair of structure Express Plus 10 41380 to 42360 to 42380 to 43320 to 42390 to 43330 to 42410 to 42355 o43340 t 32220 to 370 to 41 0 buildin mprovemen other the . & supp. equipment rvice dec pholocop tools & equip. r t. water/sewage ch fluids gases & othe tools &a ui P. equip. rent. couriers educ./training supp. water/sewage chem. tools & minor equip. minor equip. technical services laundry service uniform service internet fees fire & casualty ins. plant equip rep mat mist. supplies first aid/safety sup rev bond int aluminum sulfate admin. services to 38210 technical services aluminum sulfate grease & oil plant equip rep mat minor equip. rep mat non -contracted impr. land rental plant equip rep mat aluminum sulfate book(s) refuse toll. char s sewer Federal Express Corp. Fica minor repair first aid/safety su appraisal services to 45320 to 33410 lab. chem. & supp. aid to agencies misc. supplies laundry service food sanitation supp, other oper. equip. water meters technical services rev bond int minor equip. rep mat job charges freight misc aid to agencies repair of structure repair of structure fuels sewer syst. improv. misc aid to agencies electricity charges annual audit annual audit chg first aid/safely sup aid to agencies to 48310 food couriers city contribution 35,352.00 50,787.00 45,454.00 54,660.00 7,523.00 13,197.00 39,901.00 24,399.00 21,637.00 35,847.00 65,406.00 61,580.00 35,659.00 525 150 394 280 214 157 122 37 49 400 320 \ 191 90 19 49,767. 1.644.00 475 211. /23 96 � 24,888.00 30 14 474 1,150.00 200 12,865.00 1,431.00 214 66 199 10,330.00 111 793 37 60 522 73 95 1,373.00 975 6,000.00 54,489.00 81 100 30 115 50 19 7,874.00 27,893.00 3,000.00 12,825.00 390 56 33 8,825.00 127 348 16 1,264.00 8,627.00 25,112.00 1,694.00 17,834.00 210 1,375.00 1,904.00 16 76 30.461.00 ------------ rs -7 it \2 First Choice Technology other prof. services 2,480.00 Fortis Benefitsdisability insurance 2,693.00 Freeman Lock&al e -- mist. supplies - 39 Gaffey, Brian certifications 20 General Chemical Corp. aluminum sulfate 12,588.00 Genuine Parts Co. - Des Moines minor equip. rep me 65 Gilstrap, Chris safety shoes 62 Grainger 500 minor equip. rep mat 256 Grainger Parts plant equip rep mat 23 Graybar Electric Company, Inc other oper. equip. 265 Hach Company lab. chem. & supp. 511 Hach Company laboratory chemicals 1,299.00 Hartford Life Insure life insurance 8 Hartwig Motors2 minor equip. rep at 6 Hawkeye Area Community Action aid to agencies 1,100.00 Hawkeye Waste Systems equipment s ice 204 Hawkeye Weld & Repair minor equi . 885 Hawkins, Inc equipme rental 10 Heartland Medic minor quip. rep mat 55 Hj Ltd rep heating equip 35 la Med Waste Reduction Center o er waste disposal 118 Ic Landfill alvage bldg lease 116 Idexx Distribut lab. supp. & equip. 488 Improve/replace Reserve - Jan to 41330 8,333.00 Improvement Reserve - Jan to 43310 53,000.00 interstate All Battery Center other waste disposal 16 Interstate Chemical Co., Inc. fluoride 745 Iowa Avenue Parking Ra - Jan to 36260 120 Iowa Center For Aids/ aid to agencles 100 Iowa City Ace H mist. supplies 38 Iowa City Petty C auger anchor 64 Iowa City Press- izen legal publications 325 Iowa City Rea Mix, Inc. concrete 3,938.00 Iowa Dept Natural Resource lab. chem. & supp. 2,700.00 Iowa One all iowa one call 231 Iowa P er And minor equip. 45 Iowa aper And sanitation supp. 281 Ipe city contribution 22,894.00 1 me, Sandra K. bdlg. & improv. mat. 68 sb ach fees 12,902.00 Its file server replace 173 J & R Supply, Inc minor equip. rep mat 176 Jan I.s. Blllings i.s.-nw/internet chg 4,080.00 Jan Is Adjustments i.s: nw/internet chg 120 Jan Replacement Chargegbacks i.s: replace chg 6,183.00 Jccog Solid Waste Dept - Jan to 55160 8,981.00 John Wilson Sp8 minor off equip/furn 18 ohnson County Recorder recording fees 32 J eph G. Pollard Co., Inc. minor equip. 133 Jou al Entry dec duplicating 722 Jot i Voucher dec long distance 6,674.00 Kel-we o Distr., Inc. minor equip. 153 Kel-welt Of to tools 136 Kel-welc0 f to uniform clothing 392 Kirkwood B Se registration 95 Kistler, Art safety shoes 211 Kutcher's Weld minor equip. repair 1,413.00 L. L. Polling Co., c. asphalt 312 Labsafe 1001318 first aid/safety sup 80 Landfill Usage dec charges 28,353.00 Larew Co., Inc. rep of heating equip 249 Lawson Products minor equip. rep mat 466 Lawson Products mist. supplies 128 Lewis System Of Iowa, In financial sery & chg 361 Liberty Doors, Inc. repair of structure 1,050.00 Library Ch 10 Support - Jan to 16311 8,262.00 Madison Concour lodging 204 Mautz Paint Co bdig. & improv. mat. 9 Maynard, Mary Lou rev bond Int 168 Mc Calla, Desmond Earl certifications 30 Mellen & Associ minor equip. rep mat 430 Menards Iowa Ci bldg. & const. supp. 81 Menards Iowa Cl concrete 7 Menards Iowa Cl electrical supplies 31 Menards Iowa CI mor equip. rep mat 7 Menards Iowa Ci 'nor off equip/furn 23 Menards Iowa Ci mi . suppfies 42 Menards Iowa Ci sam tion supp. 80 Menards minor quip. rep mat 210 Merit Electric, Ltd. rep of oling equip 1,683.00 Mid Eastern Council On aid to ag cies 2,625.00 Midamerican Energy' electricity arges 59,246.00 Midland Scienti lab. chem. supp. 389 Midland Scientific, Inc. lab. chem. & pp. 1,394.00 Midwest Janitorial Service Inc technical servic s 185 Mississippi Lime Company hydrated lime 5,707.00 Moor's Salvage & Recovery, Inc other waste dispos 4,138.00 Move Fund Balances To 27100 refunded 92 cap loan 7,964.00 Napa Auto Parts minor equip. rep mat - 2 Neighborhood Centers Of aid to agencies 1,625,00 '. Newark Electronics electrical supplies 243 Northern Balanc - lob..chem. & supp. 350 '. Northern Gravel Company plant equip rep mat 4,291.00 O'keefe Elevator Company Inc' rep & maint. to bldg 589 Office Depot #1 office supplies 528 Office Depot #4 electrical supplies - 229 Office Depot #4 misc. supplies Office Depot 444 - office supplies ., 5. Orschelns #90 minor equip.. _... 7 Pacific Cascade Corp. misc. supplies 228 ------------ rs Pak Mail couriers 13 Parking charge card fees 141 Paty Inc, mist aid to agencies 15,500.00 Paul S Discount bldg. & const. supp. 19 Paul S Discount electrical supplies 22 Paul SDiscount first aid/safety sup 147 Paul S Discount grease & oil 21 Paul S Discount minor equip- 12 Paul S Discount misc. supplies 53 Paul, Mike safety shoes 156 Payroll Recap payroll 10-jan-03 10,230.00 Peninsula Well Access R - Jan to 31620 25,013.00 Petroleum Services Compa ,11c fluids gases & othe 266 Pioneer Workspace Solutions office supplies 1,192.00 Pip Printing outside printing 169 Plumbers Supply Co. minor equip. rep mat 2,993.00 Plumbers Supply minor equip, rep mat 10 Praxair Distribution Inc lab. chem. & supp. 26 Pyramid Services, Inc. minor equip. rep mat 7,622.00 Quad City Safet safety shoes 37 Qwest ' ng distance serv. 196 R M Boggs Co Inc re of heating equip 1,802.00 R.v. Hopkins, Inc- mis supplies 475 Rapids Reproductions, Inc. photo py supplies 20 Raw Water Main - Jan to 3151 35 Rinker Materials sewer sy improv. 112 Robert Carpenter ovpt good 41 Rochester Gsr - Jan to 31250 997 Rohret/slothower Gar - Jan to 31240 16 Rp Communicatio minor telecom a ip. 29 S J Smith Weldi fluids gases & oth 103 S.e. T -hanger #37310 - Jan to 45320 2,660.00 S.t Hanger #37430 Repay - Jan to 45320 2,720.00 Safety Kleen Corp. other waste disposal 325 Salvage Barn/furniture B - Jan to 32280 5,564.00 i Scott Park Trunk Sewer - Jan to 33620 5,639.00 Sewer Main Proj-annual - Jan to 33210 252 Sherwin William misc. supplies 11 Smith & Son Well Drilling & plant equip rep mat 1,162.00 Staples #626 micro -computer 939 Staples #626 minor equip. 39 Staples #626 office supplies 83 Staples #626 photo supp. & equip. 19 Steve's Electric, Inc. repair of structure 10 Staves Typewrit minor equip. repair Stockhausen, Inc. polymers 14,250.0 Sw T Hanger #37350 Repay - Jan to 45320 2,785.00 Telephone System Upgrade - Jan to 38220 16,878.00 Test America, Inc. technical services 1,362.00 The Hotel At Ga travel advance Touch America - long distance serv. 1 6 Tower Place -commercial - Jan to 36270 20 Tractor -supply- bldg. & const. supp. 62 Traf-o-teria System, Inc. outside printing 4 45.00 Transfer -capital Reserve - Jan to 45320 ,000.00 Trc Reliable Of office supplies 109 Twin City Optical Co., Inc. safety glasses 100 U Of la. Payment Processing electricity charges 162 Underground Pipe & Valve, Co. other oper- equip. 43,290.00 United Action For Youth aid to agencies 150 United Information Services mail processing 705 Unitedway Donation vac unitedway donate 878 University Book office supplies 25 University CamB misc. supplies 7 University Camera misc. supplies 31 University Of Iowa Community technical service 325 Ups Charges december 200 6 Use Blue Book plumbing sup fes 1,020.00 Uscell Dc03 cellular/pcs ervice 51 Laps 1824160240 postage 21 Utility Equipme minora rp. rep mat 42 Utility Equipment Co. misc. a uip rep mat 2,670.00 j Van Meter Indus electr' at supplies 140 Van Meter Industrial Inc ele ical supplies 5,236.00 Various Bond Owners re stered bond Int. 47,362.00 Ver Ploeg, Stanley r bond int 337 Verizon Wireless ec usage charge 401 Vessco, Inc. laboratory chemicals 196 Vetter's Inc - lab. chem- & supp. 56 Wal Mart film 69 Wal Mart minor equip. 169 Wal Mart misc. supplies 202 Wal Mart sanitation supp. 1s Wasetwater S Plant Upgrd - Ja to 33870 18,843.00 Water Plant cardboard pickup 25 Water Treatment Plant De - n to 31510 167 Waterworks Park - Jan to 38940 800 Wb-dane Rd Sanitary S e - Jan to 33440 24,510.00 Willow Creek San Sew -Jan to 33860 21 Www.store.palm. ,% minor off equip/furn 39 Enterprise Funds Ft nd Total 9,190.00 Fund: Trust And 4 ency Adjusting JournAl Entry dec photocopy 424 American Planning Assoc dues & memberships 92 Anderson-bogert consultant services 1,714.00 j Animal Shelter Hvac - Jan to 38110 16,529.00 Aramark Refreshments Services coffee supplies 84 Asenjo, William other prof. services 100 Baker Paper Co., Inc. coffee supplies 150 Bixler Piano & Organ Service Bruegger's Bagel Bakery Budgeted Transfers Aje Compaq Computer Corp' v� Cottage Country Club Coffee Crystal Clear Doc Services East Central Iowa Council Of Eble Music Co. Ecs Inc Ecs, Inc. Eide Bailly, Lip Emma Goldman Clinic Every Bloomin' Thing Fica Floor Drain Repair -trans - Jan Fortis Benefits Ingram Library Services Iowa City Area Chamber Of Iowa City Petty Cash Iowa Cit Ipers Jan Ls. Jan Rep John's G John's G Journal Journal K Mart # Karmel Maynar Myep Nolo Office Depot/ Office D Office D Outdoor Oellity Care - Nature Care Co est' Indy Inc. Robert Lucas School Sheaffer Mfg. Co., Llc Sweets And Treats Telephone System Upgrade - Jan The Airliner Touch America Tv Guide Of la. Recycling Commission Ui cu Uni dway Donation West Ind Enterprises Trust An Agency Fund Total Fund: Intra vntal Service S �'t other prof. services food disab.Ins. micro -computer food coffee supplies coffee supplies job charges misc aid to agencies recreational supp. other oper. equip recreational annual auditsu g misc aid to gencies plants city co rlbution J o 3 i ility insurance oks (cat./cir.) onsultant services appt book advertising city contribution i.s.-nwfinternet chg i.s.-replace chg POP food dec duplicating dec long distance misc. supplies food other prof. services nov exp books (cat./cir.) misc. peripherals office supplies paper supplies contracted Improv. payroll 10-jan-03 outside printing nursery services long distance serv. nursery services aid to agencies office supplies food to 38220 POP long distance serv. print/circulating misc aid to agencies misc. supplies vac unitedway donate outside printing 7,855.00 70 144 71 1,562.00 14 27 27 1,220.00 10,174.00 32 479 20 115 119 39 3,342.00 190 236 240 40 83 442 1,785.00 480 208 451 205 183 3,581.00 224 107 1,064.00 33,458.00 47 5 2 6 5,050.00 43,149.00 246 73 16 2,387.00 100 7 320 4,000.00 567 11 27 3,750.00 652 1,063.00 24 4633 Partners landlord rents 549 #Aaron S. Ogd utility reimb. - 15 #Abadi, Soltan (j n Abadl, Po landlord rents 550 #Abbott, Marc landlord rents 1,050.00 #Abigail A. Palmer utility reimb. 29 #Achey, Bill landlord rents 378 #Adrienne E. Denniger utility reimb. 42 #Adunni O. Noibi utility reimb. 124 #Ahers, Eric landlord rents 595 #Aimco Dba Lakeside Ape ants landlord rents 1,938.00 #Alachua County Housing A or landlord rents 300 #Alberhasky, Ray C landlord rents 232 #Albrecht, Jim landlord rents 2,270.00 #Alethea Leaton utility reimb. 33 #Allard, Carol Donahue landlord rents 67 #Allen, Jay Or Joyce landlord rents 805 #Allison, June A landlord rents 381 #Alpine Apts landlord rents 296 #Ambati, Naray.na landlord rents 337 #Amster Corp andlord rents 1,032.00 #Amy J. Manternach ility reimb. 51 #Amy Jo Anderson ut 'ty reimb. 33 #Anar Investments Ian ord rents - 607 #Anderson, Barbel landl d rents 294 #Anderson, Susan landlo rents 552 #Andrus, Walter Or Marilyn landlor rents 138 #Ann M. Bertoll utility rel b. 54 #Anurag S. Raj utility rel 5 #April B. Gutting utility reim 33 #Adeshia N. Hargrove utility reimb. 15 #Asadl, Abdullah landlord rents 2,019.00 :. #Ashley M. Falck utility reimb. 7 #Assoulinie, Joe -landlord rents 1,305.00 #Atwood Jennifer utility reimb. -8 #Audra R. Wilson utility reimb.20 #Aurljin J. Vombrock utility reimb. 1---' 33 #Aurora Housing Authority . landlord rents 1,745.00 #Bachmann, Fem ,.- landlord rents 298 #Baculis Mobile Homes Inc ` landlord rents - 1,797.00 ; #Baculis, David landlord rents 1,101.00 ` \� #Baek, Seungjin & Younghee landlord rents 1,298.00 89 #Baptized Believers In Christ landlord rents 350 #Eugenie M. Bwalia utility reimb. 8 #Barber, Bernard landlord rents ��+ 1,922.00 '', #Even, Michael Or Andrea landlord rents 561 #Barker, Bob Or Carol landlord rents 219 #Evers,- Richard G. /' landlord rents 800 #Barnes, Pearl M landlord rents utility reimb. #Farrell, Dennis M. / William Joseph ! landlord rents landlord rents 48G8 _ #Barry R. Holden 797 j #Fay, landlord rents #Bartacheck, Jerry Or Shirley landlord rents 350 I Wisher, Eugene 350 #Bartels, Ann landlord rents landlord rents 430 #Foster, Robert D Apts landlord rents landlord rents 393 #Baumert, Jean 489 #Fox, Robert ,Dba Edon 1 #Bayliss, Thomas L. landlord rents 275 #Franklin Wanda utility reimb. 622 #Beatty, Cary Or Kristin landlord rents 600 #Frantz, Julie A landlord rents 127 #Bedell, George N landlord rents 412 , #Fredericks, Craig landlord rents 285 #Bell, Dorothy landlord rents 77 #Frey, Constance M landlord rents 36 #Belmont Apartments landlord rents 15 #Friedrina Brown utility reimb. 553 #Ben M. Griffiths utility reimb. 356 #Front Street Rental Property landlord ren 238 #Benda, Joe landlord rents 124 #Galley, Martin &Mary landlord r is 518 #Bender, Anita landlord rents 15 , #Gaffe Martin R landlord in 110 #Benjamin R. Hulse utility reimb. 756 #Galloway, John landlor rents 282 #Benson, Candace landlord rents 14 #Gemaehlich, Duane landlo rents 162 #Beth A. Roland utility reimb. landlord rents 250 #Gergis, Samir land rd rents Ian ord rents 228 #Bette Lane Apt. #Beyhl, Roger landlord rents 311 #Gerot, Pam #Gilbert Manor I dlord rents 313 #Bloyer Properties landlord rents 340 #Gillispie, Karenndlord rents 861 70 Y.Blumer, John E ndlord rents 305 607 #Glenda Evans utility reimb. 770 r #Bolender, Kate Or Darrell #Rollin er, Beverly 9 y la lord rents Ian rd rents 304 #Gordon Properties #Grandview Court Apartments landlord rents landlord rents 10,264.00 #Bonnie J. Jorgensen utility imb. 14 547 #Gray, Donald R landlord rents 154 23,427.00 - #Bontrager, Dan landlor ants #Greater Iowa City Housing Fel landlord rents 589 , #Bontrager, David landlord r is 2,389.00 #Greer, Dana landlord rents 346 #Brandon R. Brown utility reirnb. landlord 16 1,364.00 #Gregory, Don landlord rents landlord rents 167 #Braverman, A. Kent #Breazeale, Richard rent landlord rents 159 #Grell, Richard #Grings, Jerry landlord rents 367 #Brown, David Or Cynthia landlord rents 59 #Gunnells, Kyle Or Donna landlord rents 1,223.00 343 j #Brown, Gerald F landlord rents 487 204 #Hager, Glenn M landlord rents 712 #Browning Rentals landlord rents 6 #Hager, Susan landlord rents 4,132.00 #Bryant Shannon utility reimb. 6 #Haima, Chris landlord rents 668 #Bryant #413567 #Bryant, Anthony utility reimb. landlord rents 1,550.00 #Hartley, Michial D #Hassman, Greg landlord rents landlord rents 235 #Bryce R. Baduss utility reimb. 15 #Hawkeye Area ommunity Action landlord rents 8,844.00 842 #Btm & J Inc Dba Forest View M landlord rents 161 162 #Haycraft, Ed landlord rents 1,482.00 #Buck, Laura O landlord rents 584. #Heath, Char s landlord rents 8 #Burkett, Corinne S landlord rents 361 #Heather Maher utility reimb. 12 riBurr, Richard landlord rents 600 ! #Heidi H sen utility reimb. 527 #C & C Progenies, Lc landlord rents landlord rents 324 1 #,eidt, urt landlord rents landlord rents 1,560.00 #C&I Partners #Cama Ent landlord rents 98 , #Hal r, Ray #He a e Development, Inc landlord rents 538 #CedaryRapids Leased Housing landlord rents 1,414. 0 # wletl, Mark Or Tracy landlord rents 900 513 #Chiles, Thomas R landlord rents 20 12#Hinckley, ills Bank #502234 landlord rents 319 #Christina Castillo utility reimb. 15 Harry landlord rents 205 #Christine Overstreet utility reimb. landlord 430 #Hoff, Thomas R landlord rents landlord rents 886 #Chudacek Partnership rents 570 #Holiday Mobile Homes Inc 19 #Chun, Raymond landlord rents 607 i #Holly J. Honken utility reimb. 316 , #Chwang, Allen landlord rents 97 #Hera, George & Sandra landlord rents 722 #Cilek, Michael J. Or Judith landlord rents i ouser, Brad landlord rents 103 #Citizen Bldg Limited Partners landlord rents landlord 4,176• j # edepohl, Dennis D. landlord rents landlord rents 127 #City Of Coralville rents + 666 #H . Edward J landlord 360 #Cjg Rentals - Oakcrest landlord rents 337 #Ilan o Corporation rents 351 #Clark, Dave #Clark, Stephen T landlord rents landlord rents ,078.00 #Invest ent Solutions, Llc #Iowa La d Corp Dba Iowa Lodge landlord rents landlord rents 1,100.00 - #College View Partners #Concord Terrace landlord rents landlord rents 367 6,475.00 #Jacinto Wilson #Jackson S are Associates utility reimb. landlord rents 33 857 #Condo Company landlord rents 4,149.00 574 #Jackson, Ka n landlord rents 491 3,533.00 #Connell. Dorothe Or William landlord rents landlord rents 29.242.00 #Jackson, Ran landlord rents landlord rents 10,072.00 #Coralville Housing Associates #Coronet Apartments landlord rents 8,115.00. #Jai Ram Cc #Jaletta Hodges utility reimb. 9 #Cottage Apts landlord rents 498 #James Conroy utilityreimb. 62 2 #Coyle, Patrick landlord rents 382 #Janette Young utility reimb. 21 #Cozine, Richard A landlord rents 114 #Jason D. Allan utility reimb. 177 #Cress, Daniel landlord rents 1,023.00. #Jason R. Graff utility reimb. 31 #Cruikshank, Brenda M. Md landlord rents 891 305 #Jayne A. Anderson utility reimb. 1,102.00 #Curran, William & Emily landlord ren #Jeffrey Or Bev Rodgers landlord rents 15 - -Curtis K. Andrews utility reim 82 #Jeremy C. Karras utility reimb. 1,928.00 ltCynthia A. Ruiz utility rel 17 #Jh Inc landlord rents 291 #Cynthia D. Simpson utility re• b. 649 #Johanns, Jeanne landlord rents 28 • ttU & K Properties landlor rents landl d rents 5,760.00 #John R. Hunziker utility reimb. landlord rents 601 , #D & S Enterprises #Dahlen, Michael &Janet, land rd rents 1,995.00 #John's Grocery #Johnson, David K landlord rents 274 #Dallin C. Young util' reimb. 27 , 15 #Johnson, Eugene Or Sandra landlord rents 440 40 #Daniel T. Norris ut' dy reimb. 747 #Johnson, Verla P. ndlord rents 245 _ #Danielson, Jennifer I ndlord rents 1,421.00 #Jondle, Carol I Blore rents 7 - ,,;.. #Darcell N. Adams ndlord rents landlord 388 #Judy L. Shepherd uti reimb- Ian rd rents 226 #Davis, James R Trust rents landlord rents 322 I #Junkins, Ed landlo rents 607 #Davis, James R 499 #K & W Rentals 565 #Dawson, John H landlord rents 66 #Kacena Apts landlor rents 91 #Deanna G. Shaw #Devlin, John P utility reimb. landlord rents 584 #Kamal A. Hasib #Kemple, Dr. Lanny V Dds, Dba utility rel landlord re is 115 #Diane Weber utility reimb. 30 15 #Karmen L. Colemon utility reimb. 17 33 , #Donovan S. Browning utility reimb. 225 #Katherine E. Suzuki utility reimb. 243 - #Dorn, Jeremy D landlord rents utility reimb. 50 #Kaut, Thomas Jackson landlord rents - utility reimb. 59 #Douglas S. Mccurn #Douglass, R Thomas landlord rents 2,014.00 I #Keisha L. #Keller, Mildred R. landlord rents 161 #Downes, Gregory J landlord rents 1,733.00 643 #Kelly, Louise B landlord rents 262 155 #Downtown Apartments C/o ur landlord rents 321 #Keokuk Investments landlord rents landlord rents .150 #Dubishar, Melvin landlord rents 242 #Kic Ltd 5 #Duwa, Leroy Or Lucille #Dylan Investments landlord rents landlord rents 520 #Kimberly Jones #Kimberly L. Bailey - ,�..�'� utility reimb. utility reimb. 31 #Eastern Iowa Properties Ltd p landlord rents �'O 6,550.00utility 6508 #Kimyca Bryant reimb. landlord rents 82 i 3601 ,! #Eastlake Partnership #Elvis G. Stone landlord rents utility reimb. 344 #Kitchen, Diana - -'-- --' - - #Enterprise Investment-Group, landlord rents } #Erin Arms Apts landlord rents 1,774.00 #Erin Arms Partnership landlord rents1,120.00 - � stv - ":�'L Y ,rY�: �C.�.� ,wugnxay.l.�1 wYYa•M1gn+Y' - - f From previous page 1,445.00 #Klint R. Butler utility reimb. — 37. #Koenig, Karen M -- landlord rents 1.487.00 #Kopsa, Walter landlord rents 460 #Kortenkamp, Edwin C landlord rents 725 #Kramer, Harry Or Mary landlord rents 703 #Kron, Ed landlord rents 154 #Krutz, Jon Or Kimiko landlord rents 397 #Ksa Investments landlord rents 2,032.00 #Ksk Limited landlord rents 1,019.00 #Latina Properties landlord rents 810 i #Latina, Thomas landlord rents 460 #Lag! Kiza utility reimb. 62 #Lake, Obiagele landlord rents 692 #Lance, George andlord rents 146 #Laurie K. Runza 'lily reimb. 42 #Lawrenson, Gary lar lord rents 317 #Lbk Properties Lic Ian rd rents 468 #Leahy, Edward J landlo rents 918 #Leahy -sheets Partnership landlor ents 643 #Lealene S. Crawford utility ret 43 #Lehman, Tim landlord re s 395 #Leichty, Lowell & Ruth landlord rent 1,867.00 ' #Lennarson, John H. & Sherri C landlord rents 337 #Less, Eric landlord rents 659 #Lexington Place Apts landlord rents 4,294.00 #Liberty Housing Cc Uc landlord rents 6,431.00 #Lindgren Properties landlord rents 352 1lLisa Anthony utility reimb. 7 #Lloyd, Floraine landlord rents 350' itLoan. Randy landlord rents 464 #Lou, Sin-yuh landlord rents 609 ; #Louise Tatum utility reimb. 14 #Lower, Robert J. landlord rents 162 'J #Lu, Katherine landlord rents 646 d #Lubaroff, David M landlord rents 365 #Lumpa, Robert And Debra landlord rents 644 #Lyman Associates Dba Ralston landlord rents 318 ; #Lynch, Larry landlord rents 50 #Lynch, Lawrence L landlord rents 5,420. 0 i #M & V Partners landlord rents 4 #Mabjj Enterprises landlord rents 330 #Macha, Pius S. landlord rents 683 "Madden, Rodney L landlord rents 575 #Margurite Stuart utility reimb. 5 #Marjorie J. Johnson utility reimb. 13 1 #Mark A. Wilson utility reimb. 15 1 #Mark Iv Investors landlord rents 3,844.00 #Mark L. Miller utility reimb. 7 , #Marlaine K. Underwood utility reimb. 34 #Martha I. Seals utility reimb. 1 #Maske, John "dick" landlord rents 581 #Mason Family Trust, Edward Ea landlord rents 679 #Mason, Charles landlord rents 1,174.00 #Max Moses landlord rents 607 , #Maxwell, Betty L landlord rents 4 1 #Mccarnbry • Charnise utility reimb./2,909.00 20 1 #Mccreedy, Charles E landlord rents70 #Mcdonald, Chester landlord rents13 #Mcladden, David B landlord rents61 ! #Mcfall, Jim & Shubatl, Jack E landlord rents12 #Mcfall, Jim landlord rents74 #Mckeen, Paul J landlord rents92 #Mclaughlin, Michael landlord rents60 #Mcmahon, Jack & Gerhard, Wm, landlord rents00 #Mecca landlord rents #Meier, Dallas landlord rents45 #Micah Elakley utility reimb. 7 #Michael J. Allen utility reimb. 15 #Michael L. Mccartt utility reimb. 15 #Michael Youngblut utility reimb. 1 #Michel, Clayton landlordrent 199 #Mickelson, Robert landlord re s 573 y #Miki M. Garrett utility re 23 #Miller, James A landlord encs 1,528.00 i #Miller, James R Dba Terrace landlor rents 3,438.00 #Miller, Jim & Bright, Stevenlandl d rents 618 #Minneapolis Pha Ian rd rents 780 E 'Mod Pop, Inc la lord rents 788 #Moen, Mark I dlord rents 183 #Mohammadi, Bahram andlord rents 861 #Moninger, James landlord rents 299 #Monique N. Willis utility reimb. 10 #Moore Properties landlord rents 137 #Moore. Gladys, Poa Florence S landlord rents 58 #Morrell, Donna landlord rents 398 #Morrie, Richard landlord rents 337 #Morrissey, Richard landlord rents 236 #Mulhausen, Teresa landlord rents 319 #Mundt Rental Properties landlord rents 321 #Musser, Jerry B landlord rents 303 #Nalley, Ann M landlord rents 239 #Nekoomand, Farhad landlord rents 792 #Nisly, Philip E landlord rents 1,154.00 #Northpark Apartments landlord rents 139 #Olson, James E & V Struzynski landlord rents 997 #Omer A. Elgarral utility reimb. 76 #Osama A. Ali utility reimb. 62 #Osiecki, Diane E landlord rents 255 #Outlot 25 Associates Dba Rals landlord rents 476 #Overstreet Angel utility reimb. _ 8 #Pals, Carolyn landlord rents 292 #Panther, Dave landlord rents 301 #ParkvievvApts landlord rents 360 #Passmore, Steve #Patricia A. Wade #Penn Oaks Condominiums #Penningroth Apartments #Peterson, Jack #Poots, Allan & Associates #Powell, Jared #Powers, Robert, Dba R&j Apts #Preston Enterprises #Prodger, Marcelline #Quigley, Judy #Ralston Creek Village Apts #Randa, David J #Rappaport & Zapparo, Inc. #Rebecca Schilling #Regency Heights (1010 Bldg), #Regency Heights (1060 Bldg), #Riesz, Peter #Riggan, Sharon #Roberts Dairy #Robertson, Cindy M #Rodgers, Kyla K #Roffman, John #Roffman, Mark Dba College Est #Ronnfeldt, Walter #Rosa V. Gonzalez #Rosell Saulsberry #Roth, Ramona #Rundell Investments #S & M East Lto #Saba, Alan #Saforek, Alice Or Dona #Sand Road Investments #Sara J. Starr #Sarah S. Damm #Saratoga Springs #Schieffer, Ronald #Schintler Partne ip #Scholtz, Rom #Schrock, Mo a Or Nicole #Schulte, J n C F #Security vestments Assoc In S klin, Howard Douglas aron Smith auna E. Tllman #SIw, Kenneth Lee #Sha vn M. Mclaud #Sho an, Jim #Situps ,Roger, Dba Wayne Ave #Stager mily Partnership #Sohm, Jo &Margaret #Solon Com unity Housing Corp #Soper,Jerry #Soulati, F!ro- ba J & M Ass #Spivey, Pauline #Steen, Sal ra E \Greg #Stephen J. Mon #Steve, Kathleen #Stevens, Orval #Stldham, Olen #Stiles, J H #Stiltner, Joseph#Successful Livi#Sweet, Janice #Systems Unlimi#Systems Unlimi#T & Z Partners#Tanner Enterpri#Taylor Don#Terry L. Swartz #Teslik, Richard & Dorothy #Tessa J. Johnson #Tewfik, Hamed Dba Alexandria #The Salvation Army #Thompson, Charles #Tia M. Davis #Tiffany R. Davis #Tim S. Mccarron #Tinkey, Delbert #Tinkey, Lon #Tomanek, Robert Or Rita #Town & Campus Apartments #Uhlmann, Richard R. #University Of Iowa 'Valley Forge Apts #Van Buren Investors Inc #Vermace Heidi #Victoria M. Rios-pigman #Villa Garden Apartments #Villegas-gutierrez, Martha #Vorbrich, William A #Wacker, Mervyn Or Helen #Wagehoft, Raymond Or Myt #Wagner, Janelle Or Rocco t ai landlord rents 1,445.00 utility reimb. 3 landlord rents 8,794.00 8,794.00 landlord rents 6,736.00 landlord rents 350 landlord rents 1,682.00 landlord rents 1,817.00 landlord rents 204 landlord rents 925 landlord rents 936 landlord rents 274 landlord rents 4,172.00 landlord rents 450 landlord rents 626 utility reimb. 16 landlord ren 4,482.00 landlord re s 1,415.00 landlord nts 276 landlor rents 774 landl d rents 208 Ian rd rents 557 la lord rents 390 - ndlord rents 567 r andlord rents 470 landlord rents 930 utility reimb. 28 utility reimb. 39 landlord rents 458 landlord rents 993 landlord rents 430 landlord rents 807 landlord rents 600 landlord rents 963 utility reimb. 15 utility reimb. 15 landlord rents 7,724.00 landlord rents 802 landlord rents 378 ' landlord rents 101 landlord rents 575 landlord rents 277 landlord rents 756 landlord rents 1,173.00 landlord rents 553 landlord rents 652 utility reimb. 17 utility reimb. 34 I landlord rents 326 utility reimb. 2 landlord rents 448 landlord rents 296 landlord rents 1,288.00 landlord rents 221 landlord rents - 664 landlord rents 733 landlord rents 805 .landlord rents 350 landlord rents 780 utility reimb. 29 landlord rents 355 landlord rents 689 landlord rents 266 landlord rents 283 landlord rents - 664 landlord rents 382 landlord rents 356 landlord rents 394 landlord rents 1,020.00 landlord rents 235 landlord rents 221 utility reimb. 1 utility reimb. 42 - landlord rents 330 tility reimb. 17 ndlord rents 241 la dlord rents 575 Ian Ord rents 3,206.00 1 utilit reimb. 8 utility imb. 10 utility r ' b. 33 q landlord nls 50 -. landlord r is 455 i .landlord re is 350 -, landlord rents 23,397.00 - landlord rents 111 landlord rents 4,395.00 ; landlord rents ' 350. landlord rents ': - 460 7r utility reimb. 1 j k utilityreimb. 42 - - landlord rents 15,254.00 landlord rents - 431 !' landlord rents -527 S t landlord rents 327 z landlord rents 4{ 240 landlord rents ., 100 #Walden Place #Walters, Clifford landlord rents _ 95 #Walters, Kirk #Ward, Randy landlord rents landlord rents �— 1,104,00 — 424 -274 ` #Waters, Terry landlord rents v #Weig, Melody ,.Welander, Phyllis N. landlord rents landlord rents landlord rents 558 656 Dodge Street Tires Domestic Violence Intervention miscellaneous 306 #Wendt Properties P #Wild, Pau a landlord rents 307 525 Doris M Trotter Eckard Nora aid to agencies trotter Boris m . 2,763.00 #Wilhelmin Pittman landlord rents utility reimb. 550 Edwards, John fan 03 medicare Supp 1,019.00 - 129 #William P. dg #Williams, Flo ce Dba Fw Pro utility reimb. landlord rents 8 15 E(de Bailly, Up. Elde Bailly, Lip 7 management services #Willis, Dan #Willms, landlord rents 182 347 Elshazall, Hanadi Embree annual audit chg ra. 2,663875 .00 Kyle y #Woodburn, Richard landlord rents landlord rents 1 520: Gary Emergency HousingProject, Inc. j jan 03 health 25 236 #Woodburn, Robert L #Yakina T. Craig landlord rents 627 1,029.00 Equipment Facer, Donald aid to agencies c dboard pickup 2900.00 #Yoder, Arnold utility reimb. landlord rents 17 Facer, Amber fe 03 health 25 236 #Yoder, Earl Dba Fy Rentals #Yoder, Earl, Dodge St Apts Lt landlord rents landlord rents 950 251 Federal l Express Federal Express Corp. r isc. supplies 345 122 #Yoder, Elaine E Or Wilford D landlord rents 2,037.00 Feeney-albrecht, Tam ouriers 55 #Yoder/miller Rentals #Zaida Cruz landlord rents utility reimb. 210 1,470.00 F(ca Fitkin, Carrie ra city contribution 25 9,082.00 #Zajicek, John #Zenach, Nathan Dba Hollywoodywood landlord rents 121 06 Fortis Benefits Fountains Trans miscellaneous disability insurance 3,000.00 #Zook, Donald landlord rents ndlortl rents 575 FoucOakS vehicle re ai P rs 796 - 874 3m Jbh2680 g era[ equipment 535 61 Gansemer,ma ry aid to agencies ra 1,599.00 4630 Usdc Daven Absolute Techno filin fee print repair 150 Garcia, Tavo Gass #500995 consultant services 50 1,539.00 Action Sewer n Septic Services Adjusting Journal Entry rep of ctric/plb dec 45 55 Goodwill Industries Of S.e. la Greater Iewa City Housing atianta other prof. service 813 3,506.00 ' Aero Rental And phot opy 'es 2.417.00 Griffin, Patti aid to agencies 797 Ahrma Airgas North Central paper sup comp. liabilit ins. 42 13,790.00Hansen Tom - miscellaneous food 1,200.00 Alentus Corpora fluids gases & ther Internet fees 485 foods park 75 295 Altoder Inc. Altorfer Inc landfill equipment 206 1,702.00 travel advance auto &light truck 295 Ams Anixter Inc vehicle repairs other repair &maint 2,769.00 ivehicle 3,269.00 Life repairs life insurance 78 414 Anixter Ann Winters mist. comp. hardware misc. comp. hardware 411 53garbage auto & light truck trucks 75 54 Anthony, Lisa Aramark Uniform Services ra ra laundry service 12ks 18 Systems two -ton trucks two -ton trucks 116 109 192 Aramark Uniform Atkins April laundry service 396 29Pto equipment service 11900 164 17,797.00 ' Bailey #496408 janua 03 dental Moline 256 consultant services 3,459.00 Barron Motor Su Berging Patrice minor equip. rep mat 70dubuque 8 travel advance 182 Bergemann, Jennie dec 02 dental ra 80return travel adv 212 10 Big 10 University Towing towing0 Mary/Deli car washes 8 Big Ten Univers towing 5 jan 03 medicare supp 129 Binz, John ra 75 ogan Mfg Inc rep of heating equip 234 Bixby,myrna ra 16 Hope Mcdermott auto/collision 392 Boothr Kent Boothro y interne[ fees 166 11 Howard, Theodis Hudek, Naomi other repair & maint 17 ,Davidconsu Brotherton 3 des moenes nt ervices 3,034 0 a, Ne, Sd Prima Chapier ra 75 19 Brown Richard hard Budgeted Transfers Ale feb 03 dental 31 256 - 1 d Health Services Ic ioy Assessor dues & memberships health adm fees 80 21,814.00 Burr Jan Cahalan, Cathy disab.insurance January 03 dental 587 256 to C m School Dist Ikon ice Solutions gas 5015.7 gals diesel 21 . Cap:tal Equipme str. cleaning & rep. 69 Inamah o, Jeanne office equip. repair 6,108.00 - 2,925.00 Castro, Lance Castro, Maria travel advance 55 535 Interstate att Iowa City P ty Cash ra auto & light truck d8 Cccs For Sims, Greg ra ra 100 Iowa City Pre -citizen criminal check 177 9 Cow Government Inc Cdw Government data commun. equip. 25 6,429.00 Iowa Fire Equi ent Iowa Individual advertising fire ext. &refills 79 Cdw Government micro -computer misc. peripherals 928 alth Benefit Ipers miscellaneous 38 21,857.00 Cdw Government Celia Wheatland printers 259 410 Isb Its city contribution dec stop pay chg 6.285.00 Central Petroleum Equipment Co ra testing service 15 J. P. Co., Inc. file server replace 130 I Charles Drum drum he e 457 - 428 Jamie Fields Fields Paper ra 1223 171 i 71 - Charles Gabus Ford Cit Electric Supply, , Inc, City PP Y lights auto &light uck misc. sup 23,065.00 Jamie Jenn Jan Ls. Billings Jenn jamie - 25 1,443.00 City Of IC as (Pers re yment 5 Jan Replacement Char a bac 9 9 i.s.-nw/internet chg i.s: 1,650.00 City Of Iowa City Clerical Recap c Wein d/ipee rep 2p 757 j Jeff Vanatter Jennihle Joan re lace ch travelPeimburcemen 5,325.00 Coffin #503258 Payr 10 -'an -03 [asces, nm 8,02 I Jennifer Freeman jan 03 dental 25 256 Coffin, Cindy , 220 220 1 Jennifer Nay ra g Cole, Lucille 220 t Jim's Petroleum Maintenance 11 Colemon,karmon ra 30 ; Jimenez, R For Bradf to fasting services 495 Communications auto/collision 50 j Jimenez,ralph Bradfo 65 Compaq Computer Corporation Conroy, James Or Tin min( -comp, software 42 s 1,902.00 Jo Co Ambulance Jo Co Assessor di at 65 i Consumers Cooperative Society Cops More Grant - Jan ra diesel fuel to 9 j 43,026.00 Jo Co Seats Jo Co Sheriffs Offic gas admi fee 583 105 3,852.00 Coral Ridge Apts 38890 hap refund-jeppson, 2,500.00 i 343 Johnson County Clerk Of Court• admin a filing fee ; 3,678.00 t Correct #50341D & #504648 Craig, Carsha roberts const 8 lynn 17,703.00 i Johnston, Tad M. Jolene M Jones consultant services 689 . Creech, Angela ra ra 15 Jon Jensen by Roger Jon Jones Jolene m 5,040.00 482 Crystal Clear Csc Credit Services equipment rental 20 Entry JournalVoucher jan health dec duplicating -236 + - CSC Credit SeMes' management services management services 50 Kathy Johnson da c long distance 259 - 24,729.00 Cummins Great P Cummins Great P fire apparatus 50 291 Kel-welco Of to Kevin Kaplan - safety clothing --20 Cummins Great garbage trucks vehicle re airs P 146 Kiza .130 ! 25 I Custom Hose S Custom Hose & S misc. supplies 270 286 Kmart Lacina, Tom ra misc. supplies - 24 I Daily Iowan str. cleaning &rep. advertisingLacy 63 Chris - travel advance 1$ 673 Dalnodar, Lynda ra - 129 Lane &Waterman Jan health .236 ! I Dalton Tree Service Dan Fountain other repair & maint 37 100 La Co., Inc. Lawson Products lenn jamie j rep of electridplbg.. 150 ' Delaney, Tammy dental jan 03 ra 256 misc. supplies 3,999.00 . t 961 - Derry, Glenda Dick Grail & Son's Const., Inc rep & maint. to bldg 37 100 - s z, noc Services other repair &main Job charges 603 r� F 232 Leffel,Uregory ra Linder Tire Ser Linder Tire Ser Iuto &light truck 26 5,201.00 Mac Tools Distributor garbage trucks 3,403.00 Marco Mafsto minor equip. maisto marco ""�� 83 82 Marion Jones Mark Rorex Martin Equipmen ra rorex mark landfill equipment P7 1,591.00 Marv's Glass Specialties I property 121 261 Matthew Osing ra 25 Mcdermott, Tina Mcginness Ed travel advance 117 Medical Plaza Pharma Jan 03 health jenn Jamie 47P 341 Menards Iowa Cl Mercy Hospital mist. supplies 19 Mid Town Glass hoffard adam vehicle repairs 86 528 Mid -land Equipm Mid -land Equipm ndfill equipment 9 Mid -land Equipment Company s w removal equip. veh le repairs g07 645 Midamerica Truc Midamerican Energy' vehic repairs electric charges 67 1,016.00 Midamerican Energy Midwest Frame & electricit harges 1,048.00 Midwest Underground Supply snow remo I equip. general equi an t 177 588 Midwest Wheel Midwest Wheel auto & light fru P10 Molo Oil Co two -ton trucks grease & oil 9 931 Morgan Hoosman Motion Industri ra 70 Mwinyikasidi, Marie str. cleaning & rep. 774 Napa Auto Parts Napa Auto Parts ra auto & light truck general equipment 50 2406.00 , Napa Auto Parts landfill equipment 218 8 Napa Auto Parts Nasby, Steve #503401 tools & minor equip. 53 48 Nasby, Steve - Nathan washington d.c. travel advance 192 792 n Hopkins Nelson, Gwen tab dental 251 O'reilly #371 Officey #371 ra auto & light truck > 8 Office Depot #1 sir, cleaning & rep. mist. peripherals PO 9 Office Depot #1 Office Depot #4 office supplies , 3 eFelicia office supplies 12 i3 PageC e C Pagomputer I Parker, Pat ra mist. comp, hardware 20 318 , Paid S Discount general liability misc. supplies 11 Payroll Recap Penn Oaks Condo payroll 10-jan-03 27 45,985.00 j Petroleum Services Company,llc hap refund-jenkins, grease & oil 553 J 1,196.00 Photoworld 8 Pip Printing film processing 12 ,,_ Pitney Bowes Inc Portwood outside printin office equip. pair 322 ;? 2,906.00 j Melinda Procurement Card jan 03 heal 236 Progressive Rehab As procurem it card goodlax n Julie 61,946.00,141.00 1 a Pyramid Service Pyramid Service fire ap ratus 355 1 Pyramid Services, Inc. gene I equipment oth veh. equip. 58 S 7,775.00 Quad City Safet Qwest - fir aid/safety sup 30P Qwest I g distance serv. 112 i Randy's Fine Home Carpets ternet tees general liability 997 416 Rep Payee For Baker, Reserve Account ra 25 zpostage Ritzman-smith, Candy ra 20,000.00 Roberts Const. & Lynn Roberts Const. & Russell building improvement 18 3,492.00 h Rockwell Melody building improvement tab 03 dental 8,210.00 Rsm Mcgladrey, Inc. Rush, Bobbie other prof. services 513 744 SafeCo en ph m/o charge grease a oil PO SammmonsonsPreston Schreiber Regina expense 150 d 28jan Sims,gre9 03 dental 256 ! Slage,Appliances Slagle Roger ra minor equip. rep mat 25 1 3,301.00 Smith Margaret Jan 03 health dec dental 236 Smith, Sharon Telephone System Upgrade - Jan 340 Specialized Petrole Service^, ra diesel fuel .50 Sproule-maurer-db1,158.00 return travel adv PO Steffens, Janalyn ra 25 Steve And Lynett St stickney Steve 69 Stout Phyllis Jan 03 health 236 Suburban Amo - Keokuk Street car washes 1 p Successful Liv' g Fo ra 156 Sun Turfra equipment 410 SyphSyphrit, Jill ra 36 Table il ra 41 Table TooTable aid to agencies 1,392.00 Thelma Kornegor kornegor thelma 136 Thomas, Sheri travel advance 166 Totalsystem/bankone procurement card 61,946.00 Touch America Internet fees 3,727.00 Toy? e, Inc. fire apparatus 225 Truck Counlry O garbage trucks 76 U. S. Post Office -Acct 155 bulk mailing �o 150 University Heights admin fee .�.•a•'� Ups Charges 192 {92december 2002 P7 Valerie Williams Van Meter Indus ra 23auto/collision 156 ¢F:'a.•. ,.. a7'�.'. -yam. �..,. -' _ -.et '."';S �'r .-.77 —.' Van Meter Industrial Inc Vanatter#503247 electrical supplies 72 Vanatter, Jeff Various Tenants dubuque - travel advance 125 750 . an escrow deposits Vavra; Alana � `� /'�� 7 p - 11,584.00 i Verizon Wireless' Warren, consultant services 3,745.00 dec usage charge 109 Angel Wellmark Blue ra 39health Cross & Blue Wesffall Gmc=pa.. insurance - 367 Westport Touchless Autowash two -ton trucks car washes 771 WilLarry Williamsliams La micro -comp. softwa 37 550 Williams, London jan 03 dental - 256 Winder Wetherill ra feb 03 dent 50 Wo W000dd Joan Geroge : Jan 03 d al 513 20 Xerox Corporation jan 0 iedicare supp offi 129 equip. repair 63 Intragovntal Service Fund Total 53,742.00 Fund: Special Revenue Fund Adjusting Journal Entry Annual Bridge Maintenanc dechotoco Py 140 an Budgeted Transfers Ale to 35510 disab. insurance 5,772.00 Budgeted Transfers streets 205 Burl. St Badge ' ening -Jan .City Of Dubu Housing & Comm to 35310 43,944.00 2,792.00 City Of to City Cook, tam registration fire pension -dental 400 5,484.00 Culv Ralling Improvem -Janto prescriptions, drugs 34150 137 Cu Ramps - A.d.a.. Jan - to 34755 35,271.00 v(ns Tree Serv. & Kimbuilding oc Services improvement 413 525 Dodge Street Paving - Jan job charges to344 to 34440 143 Dolezal, Helen Dub/foster Rd Intersect. - Jan federal withh0lding 39,90000 Lep Elde B lily,Services, Elder Services, Inc, annual audit chg 2,686.91 00 2,987.00 Emergency Housing Project, Inc aid to agencies 9,581.00 Entrance To City - Beaut - Jan aid to agencies to 38315 2,871.00 Extra Width Sidewalk - Jan to 34720 643 F?ca Forestry -parkway Mice. •Jan city contribution327 to 15770 - 1,378.00 Fortis Benefits Highway 1- Sunset Right - Jan di disability insurance 8,333.00 140 Aa AvePedBridge-Jan 34860 to 35730383 CityFree Medical Clinicaid Bank RTrustCo'federal to agencies 1,63 188State \1.a Valley Habftat Humanity withholding land acquisition 27 city contribution 30,000.00 o 1,e_aoo Jan I. BflIings Johnso Coun Recorder ty - support is: nwlnternet chg 110 360 Journal t Journal Vo cher recording fees dec operation costs 37 358 Longfellow/ ' e St. Trai -Jan dec phone equip chgs to 38681 8,766.00 Maske, Robe Meadow St Bri a -Jan prescriptions, drugs 945 P71 Mercy Hospital Midamerican Ene - to 35330. medical service 2,327.00 1,099.00 Nasby, Steve #503 1 electricity charges washington d.c. 40 Office Depot #1 Office Depot #1 misc. peripherals 192 10 Office Depot #4 office supplies minor off equip/furn 31 , Payroll Recap Physician Anesthesia Care Poyroll 10•jan•03 374 18,647.00 Pip Printing medical service outside printing 504 Progressive Rehabilitation Qwest ' other health care 129 279 Railroad Crossing Improv • Jan P long distance serv. to 34991 2 Repay Lf Fy02 Health Inc - Jan to 45320 22,577.00 Sheraton Hotels lodging 47,46 Stanley Consultants Inc Steindler Orthopedic Clinic consultant services 484 494 870 Sump Pump Discharge Tile - Jan medical to 34380 2,107.00 Telephone System Upgrade - Jan o 38220 5,000.00 To Fire Emp Benefit -Jan 184720 18,928.00 To Police Emp Benefit -Jan to 4110 33,333.00 Touch America64,166.00 Transfer-jccog Trans • Jan Ion (stance serv. 1 United Action For Youth to 55 1 to 22,500.00 Unitedway Donation Vanatter#503247 .aid encies vac unit waydonate 2.37 7.00 3 384 ! 84 Verizon Wireless' Walgreen's dubuque - dec usage harge 125 1 i Wessling Construction - prescription , drugs building improvement - 338 Special Revenue Fund Fund Total = _======== 7E9 - 29,086.00 Fund: I #Hills Bank #502234. #Hills Bank And Trust landlord rents ,✓r -513 landlord rents , : 513 -: Fund Tot91 —^—`--- . ... 0 GRAND TOTAL --'---- - .. 40,447 00 54218 March 4, 2003 i P'rinter's Fee. Q CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. IID #42-0330670 I OFFICIAL PUBLICATION OFFICIAL PUBLICATION .. ' Orlene Maher, being duly sworn, Say JANUARY DISBURSEMENTS ARE, BEING REPUBLISHED DUE TO AFORMAT-, TING ERROR IN ORIGINAL PUBLICATION ON MARCH 4,2003. t that I am the legal clerk of the IOWA SUMMARY OF RECEIPTS JANUARY 31 2003 CITY PRESS -CITIZEN, a newspaper TAXES STREETLICENSES , 433;3909 70;7390 5 5.USE published in said county, and that a FINES:&FORFEITURES - CHARGES FOR SERVICESINTFRGOVER 114,66325 , 82 1 notice, a printed c0 py of which 1S I NMENT REV. USEOF MONEY & PRO' 51937691 75 1 hereto attached, W8S published In MISCELLANEOUS REV 11",;., 6,193,835 89 saidpaper�_ ), on the time(s) GRAND TOTAL REVENUES A GCFUNDs 12468,58878 following date(s): Council Listing JANUARY'31 2003 Ventlor Name Fund General Fund Amount �' ` I , T.• ^ 3m " Jbh2680traffic A &B Sysed c[d. Improv, 1,639.95 .: A-[ & B Associates multi -media misc. peripherals -20.00 310.40 V Adjusting Journal Entry Advanced_Electdcal Services dec'photocopy _ ;rep of.electricJping 10,390.76 388.33 < <; ' ' - Aero Rental -And - Aero Rental inapaper ,equipment rental, -;, -121;70 .: F - ^ - ^ Aero Rental Ala Membership '. supplies, '90,30 equipment rental,,. ' 1,287,30 Legal Clerk , Air. Cooled Engine Services - dues &-membership minor, equ p.'repair 186.00 556.09 Subscribed and sworn to before me Alr Filter Sales& Sery Inc. Airgas North Central misc.aupplies - fluids gases & other 605.52 t „_ ice— this _�Lday of l Airport Obstruction Remo. -Jan Airport Subsidy=Jan to 37450. 1046110 7104 20 34p,Do 35616,66 3 1 I A.D. 20 43 Alexander Hamilton Institute All Inter subscriptions 79,20 j -state AltoAerinc. office supplies otherlubncants 4295 i �i, ' Amazon com Credit -• American 0010 American Library Assocrabon compact disc • . transportation 11;00 61.94 346.50 books (catJret) -. .45.00 E Notary Public i American Planning Assoc : American Planning Association .- dues & memberships dues & memberships 92.00 369.00 American Public books, mag newspap 83.00 American Red Cross` _ Animal Care Equipment aid to agencies : tools &minor equip 1,375:00 82;57 MARGARET RIOS Comnisslon !lumber 130158 PC Animal Control 01/02 Animal Services '1/28 resale'. court cost .. ..... - -1 000 - •"�. MyCommission Expires Otoiar 26, 2^D4 if j .31 %: x - + - OFFICIAL PUBLI OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION Animal Services resale -10.00 Carousel Ford O auto &light truck'; �'^ :V4.30:, Ani mals AllAhout veterinary service,` - 2364:00. .Carpenter Uniform Company feather/accessories 2835.01•' Antenex, Inc' - minor equip. rep mat 20.95 Carsonite International Corp eg materials 674.2S,i Apache Hose And mise: supplies 114:88 Ctrt Companies l mise. peripherals 186:32;: Aramark Uniform Services laundry service 2,198.34 ' Cch Incorporated books (catJcrr) '-,: 219.64;. Aramark Uniform laundry service 923.90 - G" Government Inc other ado hardware 5,751.52;' Arlington L C recording fee -52.00 : • Cdw Govemment otiter iris hardware 501;52::; Art Mission library mater. rep. 1,53:81 ,Cedar Rapids &Iowa City Ry land rental .'10100:, Aslet dues & memberships '45.00 Cedar Rapids Public Library intimal lees 16150 ` Assoc For Finan dues & memberships 295.00: Cede & Company wire fee reimburse' 15:00 .: Association Of Iowa Cemeteries dues & memberships 48:75 ; Center Point Publishing tiooks jcatJcir.) 24.21: Atkins; Stephen J local ;mileage, . 400:00 . Central Iowa Distr buting Inc sanitation sups. 195.50' - Audio Editions library mater. rep. , 8.00.1.Checkpoint Systems Inc mise processing supp 18;024.53 ., Audttdr. Of State .annual audit 750.00. .:Child's World;. ' , books,(cat,/cfr.) AvCafe compact disc 250.75 City Councildub'servlce 41:25;. Bailey #496408 moline 70.00 City Electric Supply, Inc. electrical supplies 531.77.;. Baker & Taylor Books .- ..books (cotJcrr) . 28820 City Of to -14.65,. Baker & Taylor Cont books (cat /cir.) 1,267.79. City Of Iowa City `. recycling 5363.94 Baker &Taylor Entertainment compact disc 2,885.84. City Oi Sioux City berg reim-recd acho` ., ":_68.00 Baker Paper Co., Inc. saniL`& ind. supp., , , 98.27 ` ? Civic Center - Other - Jan' :: to 38750 710.00`; Barngrover Glass Co Inc repair of stmoture ::92.50: ` Claray's Safety Equipment; Inc technical services 528,33: Barron Motor Su buses 36.00 Clark, Ben safety shoes . 125.00 Barron Motor Su mise: supplies 210.03 Clerical Recap ` payroll 10-1an-0322 , 885:17, . Barron Motor Supply sanitation Supp. 400.50 Clerk Of Court tarsen case -80;00 Bee Line Products Corporation • rentals 354:00 Clerk, U.s. District Court dues & memberships „150.00 Berg; Kevin other repair & maim 150.00 , ' Client Security Trust Fund - dues &'memberships 425.00: Big 10 University Towing towing 64.00 : Coffin #503258 ` las cruces'nm 220.00': Big Brothers Big Sisters Of aid to agencies 20,505.50 ., Colonial Bowling Lanes miscellaneous .165.00 Blackboum Inc audiovisual supp. I 93.78 . Commerce -prof, certifications ' " 80.00 Book House Inc books (catJcle) - 121.32 Commission On Continuing Legal "dues'& memberships - 50.00 Books On Tape Inc fiction on tape ,, 870.60 , _ Communications Engineering Co. radio equipment rep 50.00_: Borgenson Sales Inc paint & supplies 37.70 Compaq Computer Corp mist comp. hardware 101.00:; Bound Tree Medical,llc other oper. equip:,: 1,898.91 Computer Design Inc 'mise. peripherals 's: ?24.95 •- Boyesen, Inc tools & minor equip. 111:00 Concord Custom Cleaners laundry service 498.96 r` Brenda Miller 1 meed icfd shirt . 3.89 Consumers Cooperative Society diesel fuel 11,525:38„ Broadcasting & Cable �' print/reference 192.56 Contiriental Sat' first'aid/safety sup 45:15, Brotherton #501553 desmeines - 131.14 -Contractor Tool < :isafetyglasses - '7:96:.,, Brown Traffic Products, Inc. other repair & maint • 1,900.00 Contractor s Tool &Supply Co. lumber/hardware 402 99:.. Budgeted Transfers AIa disab. ins. -728.51 Convention & Visitors Bureau . ' convention bureau 40,507,04 ' Builders Plumbing &Heating plumbing supplies 78.09 Coraiville Animal Clinic , animal supplies 161.75 Bulk Mail admin fee 33.94 Coralviile Frame & Axle Serv. towing '. 70:00 : �` Burnside, Anne ; lodging 786.13 Cottage , food 10.75 '.I Business Forms & Systems, Co. outside printing 182.71 Country Club Coffees / 27.00,') Byers, Donna' food "60.00 m+� Capital Equipme minor equip. rep mat 3.51.COeUnued on next sag© 0 0 0 2 0 0 0 0 0 3 p 0 5 9 8 6 00 - c� , . a cc-") From previous page - safety clothing - - 3,117.00 Cpa2biz Order 2 book(s) 49.15 Creature Comfort Vet Center veterinary service - 195.00 Crescent Electr electrical supplies 102.30 Crimson Multimedia multi -media 152.86 Crisis Center aid to agencies 10,050.00 Crystal Clear coffee supplies 27.85 Cub Foods, Inc. food 136.56 I Cummins Great Plains buses 480.49 I Cynthia Parsons ape house res 03-12 -92.00 Daily Iowan advertising 67.21 Dan's Overhead Doors 1 rep & maint. to bldg 58.88 Dave Long Prote lumberlhardware 65.00 Dave Seydel Aut minor equip. rep mat - 95.14 Demco Inc audio visual supp. 635.36 Demco Media books (cat./cir.) 154.35 Denco Marketing misc. equip rep mat 35.08 Department Of The Interior engineering services 6,023.00 Des Moines Sanitary Supply Co. sanitation supp. 164.80 Dgi Image Blitz graphic supplies 25.00 Dianna Furman air fare reimb awwa -303.00 Dick Blick800 4 graphic supplies 110.71 Dick Blick graphic supplies 62.42 Dictaphone office equip. repair 807.50 Doc Services - job charges 3.62 Downtown Association dues & memberships 200.00 Drugstore Com tools & minor equip. 69.99 Dynaminds books (cat./cir.) 17.95 Early Advantage video recordings 178.50 Eastern Iowa Light & Power electricity charges 347.82 Ebsco Publishing online/electronic rf 500.00 Ebsco Subscription Services pdnt/circulating 22.29 Ed M Feld Equipment Co., Inc. fluids gases & other 1,088.50 Eide Bailly Up annual audit 1,694.77 Eide Bailly, Lip. annual audit 9,100.00 Eide Bailly, Up annual audit chg -23,600.61 Electronic Engineering Company paging 18.00 Emergency Housing Project, Inc aid to agencies 2,124.75 Encompass Iowa, Llc network hardware 1,200.00 Englert Purch 38971 Repa - Jan to 45320 26,797.16 Entenmann-rovin Co. uniform clothing 71.00 ,I Environmental Assessment - Jan to 37440 9,383.00 Erb's Business Machines Inc magnetic media 371.48 Ewinger, Meredith witness fee 5.00 Exchanges % Daniel Weissbort books (catJcir.) -10.00 ` Expedia Svc/dly transportation 5.00 Fandel Alarms Inc rep & maint. to bldg 405.93 Fandel Alarms, Inc. rep & maint. to bldg 234.00 Farm & Home Publishers print/reference - 30.00 Farrell, Susan purchases for resale 60.00 Federal Express Corp. couriers 140.67 Feldman Concrete contracted improv. 30.00 a Fesler's, Inc. uniform clothing 409.80 Fico city contribution 84,632.05 Fink, Jeff uniform allowance 150.00 , Finnegan Tracking equipment service 552.00 Fire Air Sys 38815 Repay - Jan to 45320 2,822.0 Fire Service Training Bureau registration 50.0 Fire Training Bureau registration 30.0 First Choice misc. supplies 522.1 Flood Plain Mapping - Jan to 34140 2.2 Fortis Benefits disability insurance 7,003.81 Fosse, Rick certifications 60.00 Free Medical Clinic aid to agencies 1,646.0 i Freeman Lock & Alarm Inc misc corrin equip. rep 75.0 i Freeman Lock & Alarm, Inc. misc. sur :es 56.0 Frohwein Office Pius minor - rip/fum 6,017.11 Frohwein Office office 17.7 Full Spectrum Entertainment misce[. ,s 1.075.00 Jackson, Joanne Fun Zone misc. sub, ,es 14.5 Jan Ls. Billings f.s: nw/intemet chg G.a. Thompson Co., Inc. outside printing 930.0 - 25,873.50 Gale Research Inc books (cat./cic). 3,320.9 50.00 Gass #500995 atlanta 813.3 Jccog-administration - Jan Gazette Communi books, mag., newspap 92.9 Jccog-human Services - Jan to 55150 Gazette Communications Inc employment ads 399.6 non-fiction audio 64.00 Gazette Communications employment ads 493.00 237.00 j Genuine Parts Co. - Des Moines misc. supplies 6.8 John's Groc. In Gf Repay Cable Tv/n. Cou - Jan to 45320 5,066.6 Johnson County Agriculture building rental Gierke-robinson Co. misc. supplies 20.34 ' 1,494.00 Goodfellow Printing Inc outside printing 1,174.00 3,150.00 5 Gorbison, Deb purchases for resale 10.00 Johnson County Sheriff Grainger 500 tools & minor equip. 132.0 Journal Entry dec duplicating Great America Distributing Inc minor equip. rep me 18.7 . 233,939.84 Great Western Supply Co sanit. & ind. supp. 757.0 • Greenery Design plant care 152.2 7 Karr, Marian Greenery Designs nursery services 315. Kaska, Sondra other prof. services - Grey House Publishing books (cat./ref.) 293. - 117.36 H.i.s. Computer Upgrade - Jan to 45320 4,254. 39.98 8 ! H.i.s. landfill tkt 214829 14. 0 j Kmart 0 Harding #503374 estes park 295. Kmart 0 Harrahs Casino lodging 14.1 Koch Brothers Hartford Life Insure life insurance 6. Kxic-am/kkrq-fm Hawkeye Area Community Action aid to agencies 1,058.7 L. L. Polling Co., Inc. Hawkeye Food Sy meals (non -travel) 44A Hawkeye Lumber lumberlhardware 13.2 Hawkeye Sewer & Drain rep of electric/plbg 102.5 Hawkeye Waste Systems equipment service 958. Hawkeye Weld & Repair �- other repair & maint 4,537.5 Hawkeye Weld & misc. supplies 25.7 Hdc Business Fortes Co _ ,:....:.::_.. outside printing - - 351.1 0 0 0 2 0 0 0 0 0 3 p 0 5 9 8 6 00 Heiman Fire Equipment Inc - - safety clothing - - 3,117.00 Herting #502648 dubuque - 182.00 Hi -line mist. supplies 70.50 HilltopSinclaf other fuels 23.00 Hilltop Sinclair car washes 75.60 His chg card fees 173.27 Hogan Mfg Inc buses 255.53 Houchen Bindery book binding 924.55 I Huff, Harry uniform allowance 150.00 I Hyvee-coralvill misc. supplies 18.11 Hyvee-iowa City commercial feed 32.97 Hyvee-iowa City film processing 94.83 Hyvee-iowa City film 144.55 Hyvee-iowa City food 262.16 Hyvee-iowa City meals (non -travel) 75.06 I.Lo.a. dues & memberships 40.00 fa Med Waste Reduction Center hazardous waste disp 36.00 la-iaai dues & memberships 40.00 labo registration 220.00 Icma - Rt - 401 supplemental ret. 625.00 limo dues & memberships. 265.00 Ikon Office Solutions misc comm equip. rep 837.42 Independent Salt Company salt 6,750.36 Info Use Marketing Inc online/electronic rf 10,143.00 Ingram Library Services books (calJcir.) 14,321.83 Institute For Career Research print/reference 170.50 Instructional Video Inc non-fiction video 316.91 Intelligent Products Inc. sanitation Supp. 487.04 Interlibrary Loan inter -library loans 5.00 International Foundation For subscriptions 36.00 Internet Navigator, Inc Internet fees 204.00 Interstate Batt buses 241.90 Intl Assn Of Fi dues & memberships 15.00 Intoximeters, Inc. other chem. & supp. 311.00 los Capital office equip. rental 560.00 Iowa Center For Aids/ Are aid to agencies 2,237.50 Iowa Chapter Of The Intern. dues & memberships 40.00 Iowa City Ace H misc. supplies 28.96 Iowa City Ace H rep of heating equip 51.18 Iowa City Area Chamber Of lodging 1,270.00 _ Iowa City Petty Cash akers-dup key 711.17 ,I Iowa City Press -citizen employment ads 4,549.93 Iowa City Ready Mix, Inc. concrete 857.50 Iowa City Reprographics outside printing 104.30 Iowa City Schee minor equip. rep mat 20.00 Iowa City Telecommunications telecom equip. rep. 57.50 Iowa Civil Rights Co case resolution -50.00 Iowa Communications Network Internet fees 601.66 Iowa Dept Of Transportation reference material 110.00 Iowa Fire Equip fire ext. & refills 1 12.15 Iowa Fire Equipment rep & mamt. to bldg 163.06 Iowa lai Iowa League Of Cities dues & memberships registration 40.00 90.00 a Iowa One Call Iowa one call 115.90 Iowa Paint #43 paint & supplies 23.35 Iowa Paper & Chemical sanitation supp. 244.53 I , Iowa Paper And sanitation equip. 50.96 Iowa Paper And sanitation supp. 130.70 Iowa Prison Industries traffic ctrl. improv, 1,000.73 Iowa Region, Nccj city sponsored event 1,000.00 Iowa State Bank & Trust misc. peripherals 33.00 Iowa State Bar registration 25.00 Iowa State Horticultural subscriptions 15.00 Iowa Turfgrass registration 290.00 Iowa Wireless cellular/pts service 47.95 i Ipers city contribution 59,320.42 i Isapda registration 40.00 Isb ach fees 1,790.28 Its file server replace -159.36 Jack Nadel Inc educAraining supp. 40.00 Jackson, Joanne other prof. services 200.00 Jan Ls. Billings f.s: nw/intemet chg 15,480.00 Jan Replacement Chargegbacks i.s -replace chg 25,873.50 Japan Yellow Pages Ltd print/referenre 50.00 Jason Jordan 1 shift calendar -1.15 Jccog-administration - Jan to 55110 9,803.66 Jccog-human Services - Jan to 55150 7,865.16 Jewish Comm Library Of La non-fiction audio 64.00 Jim's Petroleum Maintenance testing services 237.00 j Joann Fabric #1 recreational supp. 42.63 John's Groc. In pop 113.82 6 Johnson County Agriculture building rental 3,600.00 8 Johnson County Recorder recording fees 1,494.00 5 Johnson County Refuse, Inc. equipment service 3,150.00 5 Johnson County Seats aid to agencies 46,895.83 Johnson County Sheriff instructor/officiate .. 107.28 Journal Entry dec duplicating 1,927.23 Journal Voucher dec long distance 233,939.84 Kar Products 80 misc. supplies - 172.50 Kar Products, Llc misc. supplies _ - 207.58 7 Karr, Marian transportation 79.20 Kaska, Sondra other prof. services - 164.71 5 Kel-welco Distr., Inc. misc. supplies - 117.36 6 Kel-welco Of to minor equip. 39.98 8 ! Kel-weloo Of to - tools - - - 177.12 0 j Kmart 0 film - 43.98 Kmart 0 misc. supplies 9.99 0 Koch Brothers audio visual rep mat 138.62 9 I Kxic-am/kkrq-fm advertising 150.00 2 L. L. Polling Co., Inc. asphalt 177.49 i Payroll Recap payroll 10-jan-03 1,538,774-46 Lab One Inc. physicals 160.00 Pod tome Public book(s) 32.50 Landfill Usage dee charges 288,19 Peavey Corporal minor off equip/fum. 98.80 Landmark Audiobooks -- fiction on tape 60.00 Pel Degree animal supplies 3728 Lason Systems, Inc. microfilm 859.58 Pet Memories technical services 375.00 Lason Systems, Inc microfilm 215.83 Petty Cash audio visual supp. 137.43 Leik, !darty uniform allowance 318.96 Pfab, Irvin mist. travel expense 55.00 Lenoch & Cilek Ace mise. supplies 6.98 Phil's Building bldg. & const. supp. 390.00 Lenoch & Cilek audio visual rep mat 176.88 Photoworid 8 film processing 21.27 Lewis System Of Iowa, Inc. financial sery & chg 365.29 Pigott, Inc. office furniture 903.86 Lexisnexis print/reference 815,98 Pip Printing outside printing 2,803.01 Lib -admin chg card fees 103.41 Pleasant Valley ag chemicals 143.96 Liberty Communications local phone service 31.43 Plumbers Supply Co. - plumbing supplies 67.08 Library Computer Rep[ Re - Jan to 54960 5,208.34 Plumbers Supply Co misc. supplies 145.05 Library Equip Rept Reser - Jan to 54920 2,456.34 Pool Tech Midwest, Inc recreational equip. 5,399.14 Library dec park n read 393.40 Prairie Lights Bookstore books (catJcir.) 13.00 Linder Tire Service buses 5,920.78 Premier Pet Products, Uc purchases for resale 380.10 Lippold, Erik uniform allowance 105.00 Promissor certifications 160.00 Lynch Bros Painting/ repair of structure 485.00 Prosource One ag chemicals 196.42 Maintenance Engineering Ltd electrical supplies 240.27 Pwp Training Pr books, mag., newspap 37.00 Manuel Agular phone bill reimb -64.51 Pyramid Services, Inc. grease & oil 479.01 Mariposa Publis office supplies 43.00 Quad City Safet gloves 88.76 Maxwell Construction cold mix asphalt _77.00 Quality Care - Nature Care Cc equipment service 1,595.92 Medical Associates vaccinations 60.00 Quality Care nursery services 132.70 Mejia, Sylvia registration 46.60 Quality Engrave misc. supplies 111.12 Menards 3091 bdlg. & improv. mat. -62,91 Quality Engraved Signs outside printing 27.28 Menards Iowa Ci bdlg. & improv. mat. 134.55: Quint Co Inc electrical supplies 306.60 Menards Iowa Ci electrical supplies 52.97 Qwest' long distance serv. 581.43 Menards Iowa Ci lumber/hardware 391.50 Qwest The Directory Source telephone directory 482.01 Menards Iowa Ci tools 12,98 Qwestdex The Directory Source telephone directory 147.15 Menards building improvement 1,139.45 R M Boggs Co Inc rep of electric/plbg 327.95 Mercer Gym Loan Repay - Jan to 45320 10,172,84 Racom Corp long distance serv. 1,496.40 Mercy Hospital physicals 956.55 Rand Mcnally Map Store print/feference 300.51 Michael Pugh record fee 2-367-403.00 Rec Center cardboard pickup 25.00 Mid America Truck &Trailer buses 104,96 Recorded Books Uc fiction on tape 957.80 Mid -land Equipment Company Lc equipment rental 9,955.00 Recreation chg earl tees 173.59 Mid -land Equipment equipment rental 7,960.00 Recware By Active.cem micro -computer 41,730-00 Midamerican Energy' electricity charges 64,801.06 Regent Book Co Inc books (calJcir.) 22.08 Midamerican Energy traffic signal equip 2,000.00 1 Republic Companies traffic ctrl. improv 5,087.74 Midwest Wheel buses 644.36 Resupply misc. supplies 2,428.13 Mike Moran purchases for resale -36.00 Rm Boggs Co Inc rep of electric/ptbg 399.50 Minilex Library Information mist processing supp 1,129.00 Rockafellow, Ryan uniform allowance 150.00 Mocic dues & memberships 250.00 Roudabush, Coca mist. supplies 50.00 Mohawk Mfg. & Supply Co. buses 67.52 ` Royal Chemical ice control chem. 114.50 Moore, Lysa food 23.50 Rubber Stamps R Us mist processing supp 12.60 Morrison, Michelle lumber/hardware 103.18 S & G Mat 502710 as attached -1,144.10 Mpc Newspapers outside printing 412.80 S & G Materials dirt 1,264.27 Mph Industries, Inc. minor equip. repair 134.68 Sacora, Michelle commercial feed 155.86 Muller Plumbing & Heating rep of electric/plbg 50.00 1 Sandy Bauer fed ex reimb -17.88 Multi Cc Assessmt - Jan to 55131 3,901.34 a Scanlon Repaymt To Park - Jan to 54930 4,510.00 Municipal Police & Fire Pensio city contribution 79,440.45 Schallau, Stephanie parking 14.40 Musical Heritage Society compact disc 36.41 Schering -plough Animal Health animal supplies 3,024.00 Mutual Wheel Cc buses 200.40 School Specialty Inc recreational supp. 370.12 Nagle Lumber -lumber/hardware 55.82 1 Science Station miscellaneous 376.50 Nahro employment ads75.00 Secretary Of State* notary bond 30.00 Napa Auto Parts misc. supplies 3.98 2)2 Secretary Of State Security Abstract Co. notary bond abstracts 30.00 250.00 Napa Auto Parts National Geographic Society tools books (catJcic) 129.00 q 15.90 .' Seiberifng, Franklin witness fee 5.00 National League Of Cities dues &memberships 4,438.00 i Shay Electric Serv, Inc.' building improvement 2,550.00 Nall Animal Coo dues & memberships 35.00 Shive-hattery, Inc engineering services 1,059.90 Ncjrs Aspen Sys book(s) 1425 Show, Paul certifications 20.00 Neighborhood Centers Of aid to agencies 14,089.00 Sillick, Ardis misc. supplies 28.56 Newsweek subscriptions 51.00 Simpson Security other prof. services 525.00 Nextel Partners misc minor comm. equ 1,465.00 Smith Margaret Smothers, Brad dec eap tools -3.50 28.00 Nfpa Njoroge, Susan dues & memberships witness fee 270.00 -5.00 i Specialized Petroleum Services diesel fuel 1,158.40 Noel's Tree & Crane Service tree trim/removal 600.00 Sporting Kid Me subscriptions 19.97 Nogg Chemical & sanitation equip. 132.31 Sr Cnlr Hvac Impry #3853 - Jan to 45320 3,774.00 Norwest Non-hifi lockbox fees 12,330.02 I Sr Ctr/tower PI Pkg - Jan to 41180 3,333.34 Note Worthy Music Serv., Llc minor equip. repair 184.00 Sr. Ctr Impry #38540 Fy9 - Jan to 45320 7,216.00 Npelra dues & memberships 200.00 ! Staples #626 misc. supplies 4.79 Nspe Membership dues & memberships 298.00 I Staples #626 office supplies 9.98 Nwa Air transportation 181.50 Staples, Inc. office supplies 115.90 O'keefe Elevator Company Inc rep & maint. to bldg 243.00. Star Program aid to agencies 3,750.00 O'reilly #371 buses 457.08 State Of Iowa Div. Of Labor rep & maint. to bldg 258.00 (`.. O'reilly #371 misc. supplies 7.17 Stein, Mooreland, Moore & attorney services 264.50 Office Depot #1 minor off equip/fum 943.64 Starting Codifiers outside printing 764.00 I Office Depot #1 misc. peripherals 619.25 Stewart, Eric other prof. services 570.00 I Office Depot #1 office supplies 853.03 Strategos Inter mise. supplies 225.00 Office Depot #4 minor off equip/lum 622.26 Suburban Amoco - Keokuk Street car washes 94.50 Office Depot #4 office supplies 170.24 Superskate miscellaneous 70.00 ' Old Capitol Screen Printers uniform clothing 112.84 Technigraphics outside printing 345.71 Oleson, Clara miscellaneous -11.50 Tertacen engineering services 477.95 Oriental Trading Co., Inc. recreational supp. 125,87 Thermo King Quad Cities, Inc. buses 1,090.00 tiOrion Bus Industries Inc buses 380.10 Thomas Rietz memorial bench -401.08 Orschelns #90 gloves 58,41 Thomson West Publishing data bank services 1,212.30 .'t Orschelns #90 minor equip. rep mat 146.97 Tornado Siren Loan Repay - Jan Tot Time to 45320 5,859.50 Osco Drug misc. peripherals 6.78 miscellaneous -55.75 Ottsen Oil Co., Inc. other lubricants 738.65 Touch America long distance serv. 440.87 _ - PERF........ book(s) 25.50 Transamerican S misc. supplies 439.79 Panther Uniforms Inc uniform clothing 815.90 Transit charge card fees 48.46 - Paper Warehouse food 40.06 Transpo Industr bldg. & const. supp. 7.35 Paper Warehouse office supplies 47.60 Treadway Graphi misc. supplies 178.08 Paper Warehouse paper supplies 16.67. Twin City Optical Co., Inc. safety glasses 100.00 Paul S Discount minor equip. rep mat 7,98 U Of Ia. work study wages 450.00 Paul S Discount misc. supplies 63.03. U Of Iowa Payment Processing intemet fees 5.00 Paul S Discount paint & supplies 17.52 U Of Iowa Work Study work study wages 201.90 Paul S Discount sanitation equip. 27.46 U. S. Post Office - Acct 155 bulk mailing�� 867.04 Paul S Discount tools & minor equip. 69.09 U. S. Post Office - Acct 163 bulk mailing 500.00 Paul S Discount `- tools 66.94 I Uiocu books (catJcic) - - 533.89 Paul's _ _. , �..rWetv.clothing -. 143.76 U[ine Ship Su minor off equip/fum _ 70.90 Ultimate Office office supplies 168.48 Ultramax fire arms supplies 5,890.00 Uniform Den, Inc. uniform clothing 70.36 Unique Management Services financial sery & chg 519.10 United Action For Youth* dues & memberships 50.00 United Action For Youth aid to agencies 10,231.25 United Information Services mail processing 30,463.44 Unitedway Donation vac unitedway donate 15,830.68 Universal Conve office supplies 149.90 University Cama recreational supp. 28.37 University Camera film 66.53 University Directories advertising 250.00 University Of Missouri registration 140.00 Ups Charges december 2002 61.37 Urban registration 200.00 Us Post Office postage 10,000.00 Van Meter Indus electrical supplies 23.84 Van Meter Industrial Inc electrical supplies 443.20 Vanderhoef, Dee lodging 675.65 Various minor equip. rep mat -105.65 Verizon Wireless dec equipment charge 1,894.45 Verizon Wireless, Bellevue cellular/pcs service '38.37 Vernon Library Supplies misc processing supp 393.35 Versteech, Todd witness fee - -5.00 Visa lodging 763.52 Visionary Systems Ltd micro -comp. software 1,490.00 Von Briesen & Roper, S.c. other prof. services 7,867.42 Wade Systems LI filing fee 11.20 Wal Mart film processing 7.98 Wal Mart food 10.75 Wal Mart lumber/hardware 19.23 Wal Mart minor off equip/fum 33.44 Wal Mart office supplies 4.59 Wal Mart postage 91.62 Wal Mart recreational equip. 153.88 Wal Mart safety clothing 74.70 Wedding Tiers & More food 80.00 Wellman Produce Co commercial feed 269.05 West Group Payment Center print/reference 210.00 West Group Payment Ctr. book(s) 155.50 Westport Touchless Autowash car washes 279.00 Windows Blinds & Designs rep & maim. to bldg 431.66 Wm Supercenter food 112.61 Wm. Bryant Spreading, Inc. equipment service 720.00 World Of Bikes minor equip. repair 21.50 Xerox Corporation office equip. repair 162.00 Yellow Book Usa advertising -226.10 Zep Manufacturi sanitation supp. 88.92 General Fund Fund Total 2,863,366.14 360,233.28 616,146.00 19,525.50 18.08 2,148.30 620.00 65,000.00 106.00 200.00 -3,659.26 1,701.77 1,110.00 27,713.08 873.00 3,834.28 8,100.65 263.00 1,005.00 62.24 423.59 3,752.00 22,227.39 3,679.00 6.93 -7,500.00 516.50 145.48 71.50 21,650.00 11,703.60 3,485.00 124.97 1,058.31 1,347.79 5,008.75 14,688.00 44.46 11,380.20 39,568.84 650.00 8,245.58 Fund: Debt Service Fund Epa Stormwater Permiltin - Jan Move Fund Balances To 27100 refunded 94 go Fca . Debt Service Fund Fund Total 360,233.28 Fire Station # 3 Expans. - Jan Fund: Capital Projects 59,088.95 Fire Station #4 - Jan 02 Water -one Year Debt Service to 43315 Fortis Benefits Ace Refrigeration building improvement Freeman Lock & Alarm, Inc. _ Adjusting Journal Entry dec postal charges Gabe's Construction Co., Inc. Advanced Boretek other prof. services Gerard Electric Inc Advantage Laser Products other edp hardware Gis - Jan Aerial Services Inc. consultant services Graham Land Acquisition Assoc Aero Rental equipment rental Greenery Designs Aero Saw, Inc equipment service - Airport Master Plan Land - Jan to 37480 Hawkeye Weld & Repair Airport N. Commercial - Jan to 37410 Hickory Hills Trail Dev. - Jan Airport Underground Tank - Jan to 37420 Howard R. Green Co. All American Concrete Inc contracted improv. Howard R. Green Company Anderson-bogert consultant services Hunters Run Park Dev - Jan Animal Hvac - Jan to 38110 la River Power Dam Impry - Jan Apex Construction Co Inc building improvement Iowa Ave Streetscape li - Jan Arbor Pro contracted improv. Iowa City Landscaping Aubrecht Construction non -contracted impr. owa City Petry Cash Benton Miller/orchard Pa - Jan to 38935 Iowa City Ready Mix, Inc. Butler House Trailhead P - Jan to 38915 Iowa Fire Equipment Cdw Government Inc data commun. equip. • y.. Cedar Rapids & Iowa City Ry contracted improv. Ipers Cemetery Deeded Body Are - Jan to 38370 J B Holland Construction Inc City Electric Supply, Inc. electrical supplies f City Park Ride Dev. - Jan to 38615 Johnson County Recorder City Park Trail Imprv. - Jan to 38955 v Cohn, Gary cellular/pes service Journal Entry Contractor's Tool & Supply Co. lumber/hardware Joumal Voucher Cook Appraisal Inc. appraisal services Kel-welco Distr., Inc. Correct #503410 & #504848 roberts const & lynn Kel-welco Of to Creative Improvements non -contracted impr. Knox Industries Crown Electric & Steve Smith building improvement Knutson Construction Services Custom Hose & Supplies, Inc. plumbing supplies Knutson Construction D & S Sheet Metal rep & maint. to bldg Librray Expansion - Jan Dataforce consultant services Lynch's Excavating, Inc. Deli Marketing L.P. microcomputer Maxwell Construction Co. Doc Services job charges Maxwell Development Company, Dry Space, Inc. building improvement Menards Iowa Ci Earth Tech Inc engineering services Menards Iowa Ci Eide Bailly, Lip. annual audit Metro Pavers' Engberg Anderson Design architectural serv. 360,233.28 616,146.00 19,525.50 18.08 2,148.30 620.00 65,000.00 106.00 200.00 -3,659.26 1,701.77 1,110.00 27,713.08 873.00 3,834.28 8,100.65 263.00 1,005.00 62.24 423.59 3,752.00 22,227.39 3,679.00 6.93 -7,500.00 516.50 145.48 71.50 21,650.00 11,703.60 3,485.00 124.97 1,058.31 1,347.79 5,008.75 14,688.00 44.46 11,380.20 39,568.84 650.00 8,245.58 Epa Stormwater Permiltin - Jan to 34110 111,650.07 Fca . city contribution - y�--.�._.., 2,742.76 Fire Station # 3 Expans. - Jan to 38810 59,088.95 Fire Station #4 - Jan to 38880 5,190.16 Fortis Benefits disability Insurance 147.00 Freeman Lock & Alarm, Inc. _ building improvement 139.00 Gabe's Construction Co., Inc. contracted improv. 164,540.00 Gerard Electric Inc building improvement 2,557.23 Gis - Jan to 38350 193.93 Graham Land Acquisition Assoc management services 3,437.84 Greenery Designs plants 210.00 Hawkeye Weld & Repair, inc.* contracted improv. 1,990.00 Hawkeye Weld & Repair minor equip. rep mat 61.45 Hickory Hills Trail Dev. - Jan to 38975 1,447,42 Howard R. Green Co. consultant services 13,452.99 Howard R. Green Company consultant services 16,251.92 Hunters Run Park Dev - Jan to 38660 61.23 la River Power Dam Impry - Jan to 31515 1,165.64 Iowa Ave Streetscape li - Jan to 34730 -154,018.81 Iowa City Landscaping contracted improv. 2,880.78 owa City Petry Cash book 14,98 Iowa City Ready Mix, Inc. concrete 64,00 Iowa Fire Equipment other oper. equip- 2,932.65 wa Paper & Chemical other oper. equip- 8,041.28 Ipers city contribution 2,074.40 J B Holland Construction Inc contracted improv. 126,055.02 Jan 1-s. Billings i.s: nwlntemet chg 240.00 Johnson County Recorder recording fees 64.00 Jones Library Sales Inc other tum./equip. 98,192.73 Journal Entry dec travel from pool 120.55 Joumal Voucher dec phone equip chgs 3,157.29 Kel-welco Distr., Inc. minor equip. 39.99 Kel-welco Of to bldg. & const supp. 31.44 Knox Industries . tools & minor equip. 282.00 . Knutson Construction Services building improvement 558,070.85 Knutson Construction building improvement 205,031.18 Librray Expansion - Jan to 3a550 1,376,904.29 Lynch's Excavating, Inc. other oper. equip- - 4,176.00 Maxwell Construction Co. contracted improv- 23,979.10 Maxwell Development Company, easement purchase 11,200.00 Menards Iowa Ci minor off equip/fum 67.80 Menards Iowa Ci minor telecom equip. 52.11 Metro Pavers' contracted improv- 363.37 Metro Pavers, Inc. contracted improv. 10,566.49 Midamedcan Energy' - electricity charges 17,305.60 Midamencan Energy other prof. services 2,775.37 Miller Fencing contracted improv. . 498.56 Miller, James non -contracted imps 1,515.00 Mms Consultants, Inc. consultant services 375.50 Moore Construction Company building improvement 33,130.80 Mormon Trek-hwy 1/hwy 92 - Jan to 34990 52,169.75 Mormon Trek-melroselafs - Jan to 34835 -193,535.93 Mullarkey Assoc minor equip. rep mat - 253.26 Neumann Monson engineering services., 50.34 Nextel Partners cellular/pcs service 35.46 Ns Marketplace Streetsca - Jan to 38330 . 283.05 Office Depot #1 minor off equip/fum 142.75 Owner Occup Rehab -Jan to 38320 20,828.22 Packs Annual Impr/maint - Jan to 38980 1,897,46 Payroll Recap payroll 10-jan-03 36,651.19 Peterson Contractors, Inc. contracted improv. 12,779.27 Phil's Building Supplies Inc. bldg. & const. supp. 44.00 Pierce Mgt., Inc. fire truck(s) 140,913.00. Pigott, Inc. office furniture 52,613.57 Pmmic reimb -1,110.00 Pool Yech Inc. other prof. services 200.00 Prairie Du Chien/dodge M - Jan to 31334 5,028.65 Pratt Audiovisual Video Corp minor off equip/tum 2,715.00 Public Works Complex - Jan to 38380 480,11 Quality Engrave outside printing 18.75 Qwest ' long distance serv. 147.46 R M Boggs Co Inc other oper. equip. 3,723.65 Racom Corp other edp hardware 4,846.68 Rec Ctr Boiler/hvac - Jan to 38540 1,241.12 Riverside Arts Campus St - Jan to 34295 377.38 Riverside Festival Seati - Jan - to 38636 3,994.00 Roberts Construction & Lynn building improvement 7,090.38 Rohrbach Carlson Pc engineering services 400.00 Russell's Locksmith misc. supplies 62.50 S & G Mat 502710 as attached 1,144,10 Schimberg Co. minor equip. 12822 Scott Blvd - Act/rochest - Jan to 34982 4,176.04 Scott Blvd -act Dr/e Act - Jan to 34981_ 13,478.07 Senior Center Skywalk - Jan to 38520 -10,126.69 Shiva Haltery engineering services 380.25 Shiva-haltery, Inc. engineering services 1,199.00 Shive-hattery, Inc engineering services 635.76 Shoemaker & Haaland Prof. consultant services - 5,377.12 Skateboard Park -.Jan to 38150 560.50 Sr. Ctr StairsAuckpnt - Jan to 38525 3,223.45 Stanley, Dave other prof. services 1,893.75 State Of Iowa sales tax -9,144.67 Stockman's Erosion Control contracted improv. 300.00 Story Construction building improvement 634,523.09 Tanner Industries, Inc. chlorine - Tennis Court Relighting - Jan to 38160 .1,342,66 -23,311.00 Terracon testing services 1,639.70 Touch America long distance serv- 117.00 Town & Cntry Ho minor off equip/fum 209.88 Van Hauen Associates Inc ,� contracted Improv. 54,232.54 Federal Express (;orp. couriers 76.62 From previous page First Choice Technology city contribution - other prof. services 30,461.68 . 2,4g0,Op '�----4 Van Meter Industrial Inc plant equip rep mat 1,352.36 Fortis Benefits - Freeman Lock&al disability insurance mise_ supplies misc- upp 2,693.59 93.00 Van Winkle -Jacob Engineering Verizon Wireless ' engineering services dee usage charge 704,24 45.70 GaHey,Brian General Chemical Corp. - aluminum sulfate ` 20.00 ' Water Treatment Plant -Jan to 31610 534,408.87 Genuine Parts Co. - Des Moines minor equip. rep me 12,588.80 65.32 West Side Storm -Jan to 34210 13,034.56 Gilstrap, Chris safety shoes - 62.99 Capital Projects Fund Total 5,040,045.05 Grainger 500 Grainger Parts minor equip. rep mat plant equip rep mat 256.82 23.78 Fund: Enterprise Funds Graybar Electric Company, Inc Hach Company - other oper. aqui lab. chem. & supp. 26528 1995 Taxable Rev Bonds - Jan to 41380 35,352.50 Hach Company Hartford Life Insura laboratory,chemicats life insurance 511.02 1,299.40 8 95 1996 Revenue Bond Issue -Jan to 42360 116,323.96 Hartwig Motors2 minor equip. rep mat 6.00 1999 Revenue Bond Issue - Jan to 42380 45,454.58 Hawkeye Area Community Action aid to agencies .1,100.00 1999 Revenue Bonds - Jan 2000 Revenue Bond Issue - Jan to 43320 to 42390 54,660.42 Hawkeye Waste Systems - Hawkeye Weld & Repair equipment service - 204.00 2000 Revenue Bonds - Jan to 43330 73,059.27 7$ 733,23 Hawkins, Inc minor equip. equipment rental 886.12 10.00 2001 Sewer B & I - Jan 2002 Refund 1993 Revenue -Jan to 42410Heartland to 42355 39,901.25 Medic H 1 Ltd minor equip. rep mat 55.45 2002 Revenue Bonds - Jan to 43340 22'1,007.29 87,173.57 la Med Waste Reduction Center rep of heating equip other waste disposal 33,00 118.00 2003 Landfill Cell - Jan to 32220 232,455.95 Ic Landfill salvage bldg lease 116.66 6/97 Revenue Bond Issue - Jan to 42370 65,406.25 Idexx Dislribut lab. supp. & equip. 488,12 99 Padang Revenue Sinki - Jan to 41390 61,580.66- Improve/replace Reserve - Jan - to 41330 8,333,33 Aaa Mechanical Contractors Inc building improvemen 101,195.47 Improvement Reserve - Jan - to 43310 53,000.00 Awe other chem. & supp. 525.60 Interstate All Battery Center other waste disposal 16,00 Action Sewer & Septic Services equipment service 150.00 Interstate Chemical Co., Inc. fluoride 745,00 Adjusting Journal Entry dec photocopy 394.78 Iowa Avenue Parking Ramp - Jan to 36260 120,00 Aero Rental tools & equip. rent. 280.00 Iowa Center For Aids/ Arc aid to agencies 10000 Affordable Soft Water water/sewage chem. 214.00 Iowa City Ace H mist. supplies 38,48 Airgas North Ce fluids gases & other 157,27 Iowa City Petty Cash auger anchor 64.67 Airgas North Central tools & equip. rent. 122,10 City Press -citizen legal publications` - 325.44 Amer Pack&ship couriers 37,90 Iowa owa City Ready Mix, Ina concrete - 3,938.50 America Water W educAraining supp. 49.00 Iowa Dept Of Natural Resource lab. chem. & supp. 2,700.00 American Anglian Environmental water/sewage chem. 400,00 Iowa One Call iowa one call 231.80 American Water Apache Hose And tools & minor equip. minor 320.45 Iowa Paper And owa Paper And minor equip. 45.98 Aquarium Design & Maintenance equip. technical services 191,72 90.00 Ipers sanitation supp. city contribution 281,61 22,894,24 Aramark Uniform Services - laundry service 2,795.94 Irvine, Sandra K. bdlg. & improv. mat. 68.88 Aramark Uniform Avalon Networks, Inc. uniform service Internet 316.17. Isb ach fees -12,902.25 Aw Welt Ambrisco Ins., Inc. fees fire & casualty ins. 119.95 49,767.00 J & R Supply, Inc file server replace minor equip. rep mal -173.96 176.00 B.g. Peterson Co. plant equip rep mat 1,644.00 t Jan .s..Billings : i.snw/m emel chg 4,080.00 Blackburn Manufacturing Co. misc. supplies 475.65 Jan Is Adjustments i.s: nwlntemet chg 120.00 Bound Tree Medical,llc first aid/safety sup 211.90 Jan Replacement Chargegbacks i.s: replace chg 6,183,28 Brennan, Ruth rev bond int 337.80 Jccog Solid Waste Dept - Jan to 55160 8,981,34 Brenntag Mid -south, Inc. aluminum sulfate 1,637.50 John Wilson Sp8 minor off equip/tum 18,96 1 Budgeted Transfers Aje admin. services 111,252.91 Johnson County Recorder recording fees S Cable Tv -tower Place - Jan to 38210 2377 Joseph G. Pollard Co., Inc. minequip. .32,00 133,11 Cambridge Tempositions Inc technical services 96.00 . Journal Entry decouplicating 722,11 Carbochem Inc. Carquest #2191 aluminum sulfate grease & all 24,888.80. Journal Voucher Kef-welco Distr., Inc. dec long distance - 72,210.48 Carquest #2191 plant equip rep mat 30.02 14,98 Kel-welw Of to minor equip. tools 153.56 136.80 Carquest Auto Parts Stores minor equip. rep mat 414.95 Kel-welco Of to unilonn clothing 392.15 Carter Kirkpatrick Services non -contracted imps 1,150.00 Kirkwood Bus Se registration -11.00 Cedar Rapids & Iowa Ci Fl P City Y land rental - 200.00 Kistler, Art sate safety shoes 211.40 States Group L.c. plant equip rep mat aluminum sulfate 12,885.84 1,431.00 Welding L L. Palling Co., Inc.Chem-sult, minor equip. repair asphalt 1,413.96Central City Electric Supply, Inc. book(s) 214.17 Labsafe 1001318 first aid/safety sup 312.81 80.65 City Of Coralville refuse coil. charges 66.00 Landfill Usage dec charges - 28,353.03 City Of Ic City Of Iowa City sewer 199.81 Larew Co., Inc. Lawson Products rep of heating equip minor 249.50 Clerical Recap sewer 10 -'an -03 payroll 1 10,330.65 111.69 Lawson Products equip, rep mat misc, a lies pp 488,73 428.18 Clubmac micro -computer 793.80 Lewis System Of Iowa, Inc. - financial sery &-chg 361.28 Cole Parmer Communication Solutions minor equip. phone move/add/chnge 37.35 60,00 Liberty Doors, Inc. Library Ch 10 Support -Jan repair of structure to 16311 1,050.00 Continental Safety Equipment minor equip. repair 522,00 Madison Concour lodging 8,262.34 204.30 Contractor Tool Contractor Tool minor equip. misc. supplies 73.15 95.74 Mautz Paint Co Maynard, Mary Lou bdlg. & improv. mat. rev bond int 9.50 Contractor's Tool & Supply Co. first aid/safety su 1,373.74 Mc Calla, Desmond Ead certifications 168,76 30:00 - Cook Appraisal Inc. Corp. Hangar #37330 - Jan appraisal services to 45320 975.00 6,000.00 Mellen & Assoc! Menards Iowa Ci minor equip. rep mat bldg. & const. supp. - - 430,92 Court Hill Trunk Sewer - Jan Cps to 33410 54,489.10 Menards Iowa Ci Menards concrete 81.14 7.56 Crisis Center is Center lab. chem. &supp. aid to agencies 81,00 Iowa Ci Menards Iowa Ci electrical supplies 31.80 i Crystal Clear misc. supplies 100,00 30.00 Menards Iowa Ci minor equip. rep mat : minor off aqui �um 7,52 Cts Textile Leasing laundry service 115.70 Menards Iowa Ci misc. supplies 42,85 85 Cub Foods, Inc. Cub F Cub Foods, Inc. food 50.59 Menards Iowa Ci Menards sanitation supp. 80,85 - s sanitation supp. PP other ti er. P equip. 19.94 7,874.50 Merit Electric, Ltd. minor p equip. rep mat rep of cooling equip 210.01 i ,5.. Davies Water Equipment water meters 27,893.89 _ Mid Eastern Council On aid to agencies .7,683.60 2,625.00 P'y Department Of Interior technical services 3,a0D,0O Midamericen Energy' electricity charges 59,246.88 Depository Trust Co. Dezurik Corpora rev bond int 12,825.00 Midland Scienti Midland Inc. lab. chem: & supp. 389,84 -s - Doc Services minor equip. rep mal job charges 390.05 56.06 Janitorial Midwest Janitorial Service Inc lab. chem. &supp. technical services 1,394.19 185,00 Dohm Transfer Company freight 33.96 Mississippi Lime Company hydrated lime 5,707.44 - Domestic Violence' misc aid to agencies 8,825.00 Moots Salvage &Recovery, Inc other waste disposa 4,138.20 Don's Lock & Key repair of structure 127.00 Move Fund Balances To 27100 refunded 92 cap loan 139,036.47 Double Check Company, Inc repair of structure848,12 Napa Auto Parts minor equip. rep mat 2.28 Dubuque Street2 Duran Inc fuels 16.50 Neighborhood Centers Of Newark Electronics aid to agencies 1,625.00 East Central Iowa Council Of sewer s ysl. improv. misc aid to agencies 1,264.29 8,627.55 Northern Balanc electrical supplies lab. chem. & supp. 243.02 350.00 Eastern Iowa Light & Power electrics charges electricity r9 25,112,86 Northern Gravel Company pian! equip rep mat 4,291.62 Eide Bailly Lip Eide Bailly, Lip annual audit -1,694.77 O'keefe Elevator Company Inc Office Depot #1 rep & maint. to bldg 589.33 Emed Co Inc annual audit chg first aid/safety sup 17,834.30 210,99 Office Depot #4 office supplies e4e-[rical supplies 528.29 229.98 Emergency Housing Project, Inc aid to agencies 1,375 25 : Office Depot #4 misc, supplies 55.40 Equip. Rept Reserve - Jan ' ".. to 48310 1,904.66 Office Depot #4 office supplies 5.99 Express Plus - - -- - food _ 1675 I Orschelns #90 minor equip. 7,99 _ --- - Pacific Cascade Corp. misc. supplies 228.40 Pak Mail - coffee supplies " 150.06 hvn Parking couriers charge card fees 13.38 141.48 Ba Pari Inc. misc aid to agencies 15,500.00 Bix Paul S Discount bldg. & const. supp. - 19.99 Bru Paul S Discount electrical supplies 22.95 Bu Paul S Discount first aid/safely sup .147.95 Co Paul S Discount grease & oil 21.47 Co Paul S Discount minor equip. 12.11 Co Paul S Discount misc. supplies 53.89 C Paul, Mike " safety shoes 156.49 D Payroll Recap payroll 10-jan-03 403,446.80 Ea Peninsula Well Access Rd - Jan to 31620 25,013.04 Ebl Petroleum Services Company,llc fluids gases & othe 266.75 Ec Pioneer Workspace Solutions office supplies 1,192.24 Ecs, Pip Printing outside printing 169.90 Efd Plumbers Supply Co. minor equip. rep mat 2,993.79 Em Plumbers Supply minor equip. rep mat 10.92 Ev Praxair Distribution Inc lab. chem. & supp. 26.40 Fi Pyramid Services, Inc. minor equip. rep inat 7,622.12 Floo Quad City Safel safety shoes 37.90 Fort Qwest ' long distance serv. 196.00 Ing R M Boggs Cc Inc rep of heating equip 1,802.34 to R.v. Hopkins, Inc. mist. supplies 475.00 to Rapids Reproductions, Inc. photocopy supplies 20.64 low Raw Water Main - Jan to 31514 35.95 Ipe Rinker Materials sayer syst. improv. 112.50 Jan Robert Carpenter ovpt goodwin -41.40 Jan Rochester Gsr - Jan to 31250 997.7/ Jo Rohret/slothower Gsr - Jan to 31240 16.00 Jo Rp Communicatio minor telecom equip. 29.93 Jou S J Smith Weldi .fluids gases & other 103.36 Jou S.e. T-hanger #37310 - Jan to 45320 2,660.02 K SA Hanger #37430 Repay - Jan to 45320 2,720.04 Ka Safety Kleen Corp. other waste disposal 325.86 Me Salvage Bam/fumiture B - Jan to 32280 5,564.54 My Scott Park Trunk Sewer - Jan - to 33620 5,639.17 ! Not Sewer Main Proj-annual - Jan to 33210 252.92 Offi Sherwin William mist. supplies 11.06 I DillSmith & Son Well Drilling & plant equip rep mat 1,162.00 Off! Staples #626 microcomputer 939.96 Ou Staples #626 minor equip. 39.99 j Pa Staples #626 office supplies 83.96 Pip Staples #626 photo supp. & equip. 19.95 Qu Steve's Electric, Inc. repair of structure 210.19 ow Staves Typewrit minor equip. repair 65.00 Rin Stockhausen, Inc. polymers 14,250.00 Ro Sw T Hanger #37350 Repay - Jan to 45320 2,785.00 Sh Telephone System Upgrade - Jan to 38220 62,414.23 Sw Test America, Inc. technical services 1,362.55 Tel The Hotel At Ga travel advance -4.45 The Touch America long distance serv. 166.85 Tou Tower Place-commercial - Jan to 36270 120.00 Tv Tractor-supply- bldg. & const. supp. 62-94 U Traf-o-teria System, Inc. outside printing 4,945.00 LAOc Transfer-capital Reserve - Jan to 45320 50,000.00 Uni Trc Reliable Of office supplies 109.26 We Twin City Optical Co., Inc. safety glasses 100.00 U Of la. Payment Processing electricity charges 162.81 Tru Underground Pipe & Valve, Co. other oper, equip. 43,290.00 ker Paper Co., Inc. Itage rystal oc s Eve ca low low Joh Joh Mart Out Pay Rob She ephone Of - coffee supplies " 150.06 ler Piano & Organ Service other prof. services 70.00 eggers Bagel Bakery flood _ 144.06 dgeted Transfers Aja disab. ins. -71.15 mpaq Computer Corp micro -computer 1,562.00 University Book food 14.52 untry Club Coffee coffee supplies 27.00 Clear coffee supplies 27.85 Services job charges 1,220.71 st Central Iowa Council Of mist aid to agencies 10,174.04 e Music Co. recreational Supp. 32.65 Inc other oper. equip. 479.65 Inc. recreational Supp. 20.00 e Batlly, Up annual audit chg 115.94 me Goldman Clinic - misc aid to agencies 119.26 Bloomin' Thing plants 39.50 #Adunni O. Noibi city contribution 3,342.99 r Drain Repair -trans - Jan to 36980 190.16 is Benefits disability insurance 236.40 ram Library Services books (catdcir.) 240.95 City Area Chamber Of consultant services 40.00 City Petty Cash appt book 83.26 a City Press -citizen advertising 442.60 rs city contribution 1,785.46 I.s. Billings i.s: nw/intemet chg - 480.00 Replacement Chargegbacks i.s: replace chg 208.33 Groc. In pop 451.95 Grocery, Inc. food 205.20 mat Entry dec duplicating 183.30 mal Voucher dec long distance 3,581.45 #4315 misc. supplies 224.12 nnel Kom She food 107.94 ynard, Jim other prof. services 1,064.89 ep nov exp -33,458.58 0 books (cat./cfr.) 47.83 ce Depot #1 misc. peripherals - 5.01 ce Depot #1 office supplies 2.17 ce Depot #1 paper supplies 6.96 Expressions Landscape contracted improv. 5,050.47 Recap payroll 107jan-03 43,149.75 Printing outside printing 246.00 ality, Care - Nature Care Cc nursery services - 73.50 est' long distance serv. 16.83 dy Inc. - nursery services 2,387.54 Lucas School aid to agencies 100.00 Mfg. Co., Uc office supplies 7.80 eets And Treats food 320.98 System Upgrade - Jan to 38220 4,000.00 Airliner pop 567.48 ch America long distance serv. 11.15 Guide printtcirculating 27.00 la. Recycling Commission misc aid to agencies 3,750.00 U misc. supplies 652.42 tedway Donation vac unitedway donate 1,063.65 sl Wind Enterprises j outside printing 24.00 st And Agency Fund Total 73,391.07 United Action For Youth aid to agencies 150-00 Fund: hltragovntal Service United Information Services mail processing 705.56. Unitedway Donation vac unitedway donate 878.69 #633 Partners - landlord rents University Book office supplies 25.15 #Aaron S. Ogden utility reimb. University CamB misc. supplies 720 #Abadi, Soltan (john Abadi, Po i landlord rents University Camera misc. supplies 31.80 #Abbott, Mam landlord rents University Of Iowa Community technical services 325.00 #Abigail A. Palmer utility reimb. Ups Charges december 2002 6.91 #Achey, Bill landlord rents Usa Blue Book plumbing supplies 1,020.94 #Adrienne E. Denniger - utility reimb. Uscell Dc03 cellular/pcs service 51.02 #Adunni O. Noibi utility reimb. Usps 1824160240 postage 21.85 #Ahers, Eric landlord rents Utility Equipme minor equip. rep mal 42.84 #Aimco Dba Lakeside Apartments landlord rents Utility Equipment Co. misc. equip rep mat 2,670.41 #Alachua County Housing Author j landlord rents Van Meter Indus electrical supplies 140.00 #Alberhasky, Ray C landlord rents Van Meter Industrial Inc electrical supplies 5,236.63 #Albrecht, Jim j landlord rents Various Bond Owners registered bond int. 2,996,482-58 #Alethea Leaton .utility reimb. Ver Ploeg, Stanley rev bond int 337-50 #Allard, Carol Donahue landlord rents Verizon Wireless dec usage charge 401.52 #Allen, Jay Or Joyce landlord rents Vessco, Inc. laboratory chemicals 196.79 #Allison, June A landlord rents Vetter's Inc tab. chem. &supp. 56.00 #Alpine Apts landlord rents Wal Mart film 69.79 #Ambali, Narayana landlord rents Wal Mart minor equip. 169-72 #Amster Corp landlord rents Wal Mart misc. supplies 202.26 #Amy J. Mantemach utility reimb. Wal Mart sanitation supp. 15.72 #Amy Jo Anderson - utility reimb. Wasetwater S Plant Upgrd - Jan to 33870 674,203-31 #Anar Investments landlord rents Water Plant cardboard pickup 25-00 #Anderson, Barbel landlord rents Water Treatment Plant De - Jan to 31510 -167.19 #Anderson, Susan landlord rents Waterworks Part( -Jan to 38940 800-00 #Andrus, Walter Or Marilyn landlord rents Wb-dane Rd Sanitary Sewe - Jan to 33440 24,510.11 #Ann M. Bertoli utility reimb. Willow Creek San Sewer - Jan to 33860 21.00 #Anurag S. Raj utility reimb. Www.store.palm. minor off equiptfum 39-90 #April B. Gutting utility reimb. #Arleshia N. Hargrove utility reimb. Enterprise Funds Fund Total 6,497,254.40 #Asadi, Abdullah - landlord rents #Ashley M. Falck utility reimb. Fund: Trust And Agency #Assoulinie, Joe landlord rents Adjusting Joumal Entry .��� dec photocopy 424.98 #AtwoodJennifer #Audra R. Wilson utility reimb. utility reimb. American Planning Assoc dues & memberships 92.00 #Audjin J. Vombrockutility reimb. Anderson-bogert consultant services 1,114.00 #Aurora Housing Authority ��' landlord rents Animal Shelter Hvac - Jan to 38110 16,529.04 #Bachmann, Fern landlord rents Aramark Refreshments Services coffee supplies 84.00 #Baculis Mobile Homes Inc 'landlord rents Asenjo, William other prof. services 100.00 #Baculis, David - +landlord rents - r _ 549.00 15.00 550.00 1,050.00 29.00 378.00 42.00 124.00 595.00 1,938.00 300.00 232.00 2,270.00 33.00 67.00 665.00 381.00 296.00 337.00 1,032.00 51.00 33.00 607.00 294.00 552.00 138.00 54.00 5.00 f 33.00 15.00 2,019.00 7.00 1,305.00 -8.00 20.00 33.00 1,745.00 298.00 1,797.00 1,101.00 1 faf�ra+m''��Y�irdpulYnFM'7ruarlr Q, 1,774.00 1,120.00 89.00 8.00 561.00 800.00 480.00 768.00 350.00 393.00 -1.00 622.00 127.00 285.00 36.00 553.00 238.00 518.00 110.00 282.00 162.00 228.00 313.00 861.00 70.00 770.00 10,264.00 154.00 23,427.00 589.00 346.00 167.00 367.00 1,223.00 343.00 712.00 4,132.00 668.00 235.00 8,844.00 842.00 1,482.00 8.00 12.00 527.00 1,560.00 538.00 900.00 513.00 319.00 205.00 886.00 19.00 316.00 722.00 103.00 127.00 360.00 351.00 1,100.00 33.00 857.00 491.00 3,533.00 10,072.00 9.00 62.00 2.00 21.00 177.00 31.00 1,102.00 15.00 1,928.00 291.00 28.00 601.00 274.00 440.00 40.00 245.00 7.00 226.00 607.00 565.00 91.00 115.00 17.00 33.00 243.00 59.00 161.00 262.00 155.00 150 00 5.00 j 31.00 i 62.00 f 360.00 #Baek, Seungpn & Younghee landlord rents 1,298,00 ! #Erin Arms Apts landlord rents #Baptized Believers In Christ landlord rents 613.00 #Erin Arms Partnership landlord rents #Barber, Bernard landlord rents 350.00 #Eugenie M. Bwalia utility reimb. #Barker, Bob Or Carol landlord rents 1,922.00 #Even, Michael Or Andrea landlord rents #Bames, Pearl M landlord rents P88.00 #Evers, Richard G. landlord rents #Barry R. Holden utility reimb. 19,00 #Farrell, Dennis M. landlord rents #Bartacheck, Jerry Or Shirley landlord rents 797.00 #Fay, William Joseph landlord rents #Bartels, Ann landlord rents 350.00 #Fisher, Eugene landlord rents #Baumert, Jean landlord rents 430,00 #Foster, Robert D landlord rents #Bayliss, Thomas L. landlord rents 489,00. #Fox, Robert , Dba Edon Apts landlord rents #Beatty, Cary Or Kristin landlord rents 275.00 #Franklin Wanda utility reimb. #Bedell, George N landlord rents 600.00 #Frantz. Julie A landlord rents #Bell, Dorothy landlord rents - 412.00 #Fredericks, Craig landlord rents #Belmont Apartments landlord rents 77.00 #Frey, Constance M landlord rents #Ben M. Griffiths utility reimb. 15,00 #Friedrina Brown utility reimb. #Benda, Joe landlord rents 356.00 #Front Street Rental Property landlord rents //Bender, Anita landlord rents 124.00 #Gaffey, Martin & Mary landlord rents #Benjamin R. Hulse utility reimb. 15,00 #Gaffey, Martin R landlord rents #Benson, Candace landlord rents 756.00 #Galloway, John landlord rents #Beth A. Roland utility reimb. 14.00 #Gemaehlich, Duane landlord rents #Bette Lane Apt. landlord rents 250.00 #Gergis, Samir landlord rents #Beyhl, Roger landlord rents 311.00 #Gerot, Pam landlord rents #Bloyer Properties landlord rents 340.00 #Gilbert Manor landlr•,.rd rents #Blumer, John E landlord rents 305.00 #Gillispie, Karen landlord rents #Bolender, Kate Or Darrell landlord rents 607.00 #Glenda Evans utility reimb. #Bollinger, Beverly landlord rents 304.00 #Gordon Properties landlord rents #Bonnie J. Jorgensen utility reimb. 14.00 #Grandview Court Apartments landlord rents #Bontrager, Dan landlord rents 547.00 #Gmy, Donald R landlord rents #Bontrager, David landlord rents 2,389.00 #Greater Iowa City Housing Fel landlord rents #Brandon R. Brown utility reimb. 15.00 #Greer, Dana landlord rents //Braverman, A. Kent landlord rents 1,364,00 #Gregory, Don landlord rents #Breazeale, Richard landlord rents 159.00 #Grell, Richard landlord rents #Brown, David Or Cynthia landlord rents 59.00 #Grings, Jerry landlord rents #Brown, Gerald F landlord rents 467.00 #Gunnells, Kyle Or Donna landlord rents #Browning Rentals landlord rents 204.00 #Hager, Glenn M landlord rents #Bryant Shannon utility reimb. -6.00 #Hager, Susan landlord rents #Bryant #413567 utility reimb. 6.00 #Hafma, Chris landlord rents #Bryant, Anthony landlord rents 1,550.00 #Hartley, Michial D landlord rents #Bryce R. Barfuss utility reimb. 15.00 #Hassman, Greg landlord rents #Btm & J Inc Dba Forest View M landlord rents 161.00 #Hawkeye Area Community Action landlord rents #Buck, Laura O landlord rents 212,00 #Haycraft, Ed landlord rents #Burkett, Corinne S landlord rents 584.00 #Heath, Charles landlord rents #Burr, Richard landlord rents 361.00• #Heather M. Maher utility reimb. #C & C Properties, Lc landlord rents 600.00• #Heidi Hansen utility reimb. #C&I Partners landlord rents 324.00' #Heidt, Curt landlord rents #Camay Ent landlord rents 398.00 #Helmer, Ray landlord rents #Cedar Rapids Leased Housing landlord rents 1,414.00_ #Heritage Development, Inc landlord rents #Chiles, Thomas R landlord rents 207,00 #Hewlett, Mark Or Tracy landlord rents #Christina Castillo utility reimb. 12.00. #Hills Bank #502234 landlord rents #Christine Overstreet utility reimb. 15,00, #Hinckley, Harry landlord rents #Chudacek Partnership landlord rents 430.00, #Hoff, Thomas R landlord rents #Chun, Raymond landlord rents 570.00• #Holiday Mobile Homes Inc landlord rents #Chwang, Allen landlord rents 607.00 #Holly J. Honken utility reimb. #Cilek, Michael J. Or Judith landlord rents 974,00 #Nora, George & Sandra landlord rents #Citizen Bldg Limited Partners landlord rents 4,176.00 #Houser, Brad landlord rents #City Of Coralville landlord rents 545.00 #Huedepohl, Dennis D. landlord rents #Cjg Rentals - Oakcrest landlord rents 666.00 #Huff, Edward J landlord rents #Clark. Dave landlord rents 337.00 #Ilandco Corporation landlord rents #Clark, Stephen T landlord rents 2,078.00 #Investment Solutions, Uc landlord rents #College View Partners landlord rents 367.00 #Iowa Land Corp Dba Iowa Lodge landlord rents #Concord Terrace landlord rents 6,475.00 #Jacinta M. Wilson utility reimb. #Condo Company landlord rents 4,149.00 #Jackson Square Associates landlord rents #Connell, Dorothe Or William landlord rents 574.00 #Jackson, Karen landlord rents #Coralville Housing Associates landlord rents 29,242.00 #Jackson, Randy landlord rents #Coronet Apartments landlord rents 8,115.00 #Jai Ram Co landlord rents #Cottage Apts landlord rents 498.00 #Jaletta Hodges utility reimb. #Coyle, Patrick landlord rents 382.00 #James Conroy utility reimb. _ #Cozine, Richard A landlord rents 114.00 #Janette Young utility reimb. #Cress, Daniel landlord rents 1,023.00 #Jason D. Allan utility reimb. #Cruikshank, Brenda M. Md landlord rents 891.00 #Jason R. Graff utility reimb. #Curran, William & Emily landlord rents 309.00 #Jayne A. Anderson utility reimb. #Curtis K. Andrews utility reimb. 15.00 #Jeffrey Or Bev Rodgers landlord rents #Cynthia A. Ruiz utility reimb. 82,00 #Jeremy C. Karras utility reimb. #Cynthia D. Simpson utility reimb. 17,00 #Jh Inc landlord rents #D & K Properties landlord rents 649.00 #Johanns, Jeanne landlord rents #D & S Enterprises landlord rents 5,760.00 #John R. Hunziker utility reimb. #Dahlen, Michael & Janet, landlord rents 1,995.00 #John's Grocery landlord rents #Dallin C. Young utility reimb. 27,00 #Johnson, David K landlord rents #Daniel T. Norris utility reimb. 15,00 #Johnson, Eugene Or Sandra landlord rents - #Danielson, Jennifer landlord rents 747,00 #Johnson, Veda P. landlord rents #Darcell N. Adams landlord rents 1,421.00 #Jondle, Carel landlord rents #Davis, James R Trust landlord rents 388,00 #Judy L Shepherd utility reimb. �. #Davis, James R landlord rents 322.00 #Junkins, Ed landlord rents #Dawson, John H landlord rents 499.00 #K & W Rentals landlord rents #Deanna G. Shaw utility reimb. 66.00 #Kacena Apts landlord rents #Devlin. John P landlord rents 584.00 #Kamal A. Hasib utility reimb. #Diane Weber utility reimb. 30,00 #Kampfe, Dr. Lanny V Dos, Dba landlord rents _ #Donovan S. Browning utility reimb. 15,00 #Karmon L Colemon utility reimb. #Dom, Jeremy D landlord rents 225,00 #Katherine E. Suzuki utility reimb. - #Douglas B. Mccum utility reimb. J0.00 #Kaut, Thomas landlord rents #Douglass, R Thomas landlord rents 2,014.00 #Keisha L Jackson utility reimb. #Downes, GregoryJ landlord rents 1,733.00 #Keller, Mildred R. landlord rents #Downtown Apartments C/o Aur landlord rents 643.00 #Kelly, Louise B landlord rents #Dubishar, Melvin landlord rents #Keokuk Investments landlord rents #Duwa, Leroy Or Lucille landlord rents .321.00 242.00 #Kfc Ltd "" landlord rents #Dylan Investments landlord rents 520,00 #Kimberly Jones - _ utility reimb. #Eastern Iowa Properties Ltd landlord rents 6,550.00 #Kimberly L Bailey .... utility reimb. #Eastlake Partnership landlord rents 620.00 #Kimyca Bryant utility reimb. #Elvis G. Stone utility reimb. 68.00 #Kitchen, Diana landlord rents #Enterprise Investment Group, _ . ". landlord rents 344.00 I faf�ra+m''��Y�irdpulYnFM'7ruarlr Q, 1,774.00 1,120.00 89.00 8.00 561.00 800.00 480.00 768.00 350.00 393.00 -1.00 622.00 127.00 285.00 36.00 553.00 238.00 518.00 110.00 282.00 162.00 228.00 313.00 861.00 70.00 770.00 10,264.00 154.00 23,427.00 589.00 346.00 167.00 367.00 1,223.00 343.00 712.00 4,132.00 668.00 235.00 8,844.00 842.00 1,482.00 8.00 12.00 527.00 1,560.00 538.00 900.00 513.00 319.00 205.00 886.00 19.00 316.00 722.00 103.00 127.00 360.00 351.00 1,100.00 33.00 857.00 491.00 3,533.00 10,072.00 9.00 62.00 2.00 21.00 177.00 31.00 1,102.00 15.00 1,928.00 291.00 28.00 601.00 274.00 440.00 40.00 245.00 7.00 226.00 607.00 565.00 91.00 115.00 17.00 33.00 243.00 59.00 161.00 262.00 155.00 150 00 5.00 j 31.00 i 62.00 f 360.00 From previous page #Overstreet Angel - utility reimb. -B.Ou #Klint R. Butler utility reimb. 37.00 ( #Pals, Carolyn #Panther, Dave landlord rents ,�..�-+ landlord rents 292.00 301.00 #Koenig, Karen M landlord rents ��.�.- 1,487.00 #Parkview Apts landlord rents 360.00 #Kopsa, Walter landlord rents 460.00 #Passmore, Steve landlord rents 1,445.00 #Kortenkamp, Edwin C landlord rents 725.00 #Patricia A. Wade utility reimb. 3.00 it/Kramer, Harry Or Mary landlord rents 703.00 #Penn Oaks Condominiums landlord rents 8,794.00 #Kron, Ed landlord rents 154.00 #Penningroth Apartments landlord rents 6,736.00 #Kurtz, Jon Or Kimiko landlord rents 397.00 #Peterson, Jack landlord rents 350.00 #Ksa Investments landlord rents - 2,032.00 i #Pouts, Allan & Associates - landlord rents 1,682.60 #Ksk Limited landlord rents 1,019.00 ) #Powell, Jared landlord rents 1,817.00 #Latina Properties landlord rents 810.00 j #Powers, Robert, Dba R&j Apts landlord rents 204.00 #Latina, Thomas landlord rents 460,00 ( #Preston Enterprises landlord rents 925.00 #Lagi Kiza utility reimb. 62,00 ! #Prodger, Marcelline landlord rents 936.00 #Lake, Obiagele landlord rents 692,00 #Quigley, Judy landlord rents 274.00 #Lance, George landlord rents 146.00; #Ralston Creek Village Apts landlord rents 4,112.00 #Laurie K. Runza utility reimb. 42.00 ! #Randa, David J landlord rents 450.00 - #Lawrenson, Gary landlord rents 317.00 ' #Rappaport & Zapparo, Inc, landlord rents 626.00 #Lbk Properties Uc landlord rents 488.00 #Rebecca Schilling utility reimb. 16.00 #Leahy, Edward J landlord rents 918,00 k #Regency Heights (1010 Bldg), landlord rents 4,482.00 #Leahy -sheets Partnership landlord rents 643.00 #Regency Heights (1060 Bldg), landlord rents 1,415.00 #Lealene S. Crawford utility reimb. 43,00 #Riesz, Peter C landlord rents 276.00 #Lehman, Tim landlord rents 395.00 #Riggan, Sharon landlord rents 774.00 #Leichty, Lowell & Ruth landlord rents 1,867.00 #Roberts Dairy landlord rents 208.00 #Lennarson, John H. & Sherri C landlord rents 337.00 ` #Robertson, Cindy M landlord rents 557.00 _ #Less, Eric landlord rents 659.00 5 #Rodgers, Kyla K landlord rents 390.00 #Lexington Place Apts landlord rents 4,294.00 #Roffman, John landlord rents 567.00 #Liberty Housing Co Uc landlord rents 6,431.00 #Roffman, Mark Dba College Est landlord rents 470.00 #Lindgren Properties landlord rents 352.00 S #Ronnfeldt, Walter landlord rents 930.00 ' #Lisa Anthony utility reimb. 7,00 ;; #Rosa V. Gonzalez utility reimb. 28.00 #Lloyd, Fioraine landlord rents 350.00 #Rosell Saulsberry utility reimb. 39.00 #Loan, Randy landlord rents 464,00 #Roth, Remona landlord rents 458.00 #Lou, Sin-yuh landlord rents 609,00 { #Rundell Investments landlord rents .993.00 #Louise Tatum utility reimb. 14,00 .y #S & M East Uc landlord rents 430.00 #Lower, Robert J. landlord rents 162.00 ;; #Saba, Alan landlord rents 807.00 #Lu, Katherine landlord rents 646.00 i #Saforek, Alice Or Dona landlord rents 600.00 #Lubaroff, David M landlord rents 365.00 ilry+ #Sand Road Investments landlord rents 963.06 #Lumpa, Robert And Debra landlord rents 644,00 ;; #Sara J. Start utility reimb. 15.00 #Lyman Associates Dba Ralston landlord rents 318,00 '�i #Sarah S. Damm utility reimb. 15.00 #Lynch, Larry landlord rents 450.00 ;;i #Saratoga Springs landlord rents 7,724.00 #Lynch, Lawrence L landlord rents 5,420.00 #Schieffer, Ronald landlord rents 802.00 #M & V Partners landlord rents 458,00 ',i #Schintler Partnership landlord rents 378.00 #Mabj Enterprises landlord rents 330,00 ,y #Scholtz, Roma landlord rents 101.00 #Macha, Pius S. landlord rents 683,00 :; #Schrock, Monte Or Nicole landlord rents 575.00 #Madden, Rodney L landlord rents 575.00 #Schulte, John C F landlord rents 277.00 #Margurite Stuart utility reimb. 5,00 S #Security Investments Assoc In landlord rents 756.00 #Marjorie J. Johnson utility reimb. 13,00 ;; #Seville Apartments landlord rents 1,173.00 #Mark A. Wilson utility reimb. 15.00 a #Sewell, Clarence landlord rents 553.00 #Mark Iv Investors landlord rents 3,844,00 'S #Shanklin, Howard Douglas landlord rents 652.00 #Mark L Miller utility reimb. 7.00 ;t #Sharon Smith utility reimb. 17.00 #Mariaine K. Underwood utility reimb. 34.00 #Shauna E. Tillman utility reimb. 34,00 #Martha I. Seals utility reimb. 1.00 4 #Shaw, Kenneth Lee landlord rents 326.00 #Maske, John "dick" landlord rents 581.00 IS #Shawn M. Mclaud utility reimb. 2.00 #Mason Family Trust, Edward Ea landlord rents 679,00 `j #Showman, Jim landlord rents 448.00 #Mason, Charles landlord rents 1,174,00 :1, #Simpson, Roger, Dba Wayne Ave landlord rents 296.00 #Max Moses landlord rents 607,00:; #Stager Family Partnership landlord rents 1,288.00 #Maxwell, Betty L landlord rents 450.00 !; #Sohm, John & Margaret - landlord rents 221.00 #Mccambry Chemise utility reimb. _20.00 i #Solon Community Housing Corp. landlord rents 664.00 #Mccreedy, Charles E landlord rents 370.00 i4 #Soper, Jerry A landlord rents 733.00 - #Mcdonald, Chester landlord rents 613.00 #Soulati, Firooz Dba J & M Ass - landlord rents. - 805.00 #Mcfadden, David B landlord rents 561.00 #Spivey, Paulina landlord rents 350.00 #Mcfall, Jim & Shubatt, Jack E landlord rents 312,00 '; #Steen, Saira E V #Stephen J. Montoya .landlord rents - . 780.00 - #Mcfall, Jim #Mckeen, Paul J landlord rents landlord rents 674.00 492,00 1 #Steve, Kathleen utility reimb. landlord rents 29.00 355.00 #Mclaughlin, Michael landlord rents 260.00,, #Stevens, Orval Stanley landlord rents .689.00 #Mcmahon, Jack & Gerhard, Wm, landlord rents1,397,00 '_" #Stidham, Olen landlord rents 266.00 #Mecca landlord rents 2,909.00 ;: #Stiles, J H landlord rents 283.00 - #Meier, Dallas landlord rents 145.00 i'� #Stiltner, Joseph Greg landlord rents 664.00 #Micah Blakley utility reimb. 7,00 'a #Successful Living landlord rents 382.00 #Michael J. Allen utility reimb. 15,00 li "y #Sweet, Janice E landlord rents 356.W #Michael L. Mccartt utility reimb. 15.00 #Systems Unlimited Foundation landlord rents 394.00 #Michael Youngblut utility reimb. 1,00 �,4 #Systems Unlimited Inc landlord rents 1,020.00 #Michel, Clayton landlord rents 199,00 F� #T & Z Partnership landlord rents 235.00 #Mickelson, Robert landlord rents573.00' #Tanner Enterprises landlord rents 221.00 #Miki M. Garrett utility reimb. 23,00 �'3 #Taylor Don - utility reimb. `-1.00 #Miller, James A landlord rents 1,528.00 #Terry L Swartzendmber utility reimb. - 42.00 #Miller, James R Dba Terrace landlord rents 3,438,00 #Teslik, Richard & Dorothy .landlord rents 330.00 #Miller, Jim & Bright, Steven landlord rents 618.00 + Tessa J. Johnson utility reimb. 17.00 #Minneapolis Pha landlord rents 780,00 s #Tewfik, Hamed Dba Alexandria landlord. rents 241.00 #Mod Pod, Inc landlord rents 788,00 ti #The Salvation Army landlord rents 575.00 j #Moen. Mark landlord rents 183,00 #Thompson, Charleslandlord _ rents 3,206.00 j ,y #Mohammadi, Bahrainlandlord rents 861.00 #Tla M. Davis utility reimb. 8.00 j `ter #Moninger, James landlord rents 299,00: #Tiffany R. Davis utility reimb. 10.00 ' #Monique N. Willis utility reimb. 10.00 � 7�m S. Mccanon utility reimb. lY- 33,00 V #Moore Properties landlord rents 131.00 p monkey, Delbert landlord rents 80.00 #Moore, Gladys, Pea Florence S landlord rents 58.00 i, monkey, Lon landlord rents 455.00 ' #Morrell, Donna landlord rents 398.00 `� #Tomanek, Robert Or Rita landlord rents 350.00 #Morris, Richard landlord rents 337,00 #Town & Campus Apartments landlord rents .23,397.00 - #Morrissey, Richard landlord rents 236.00 rS #Uhlmann, Richard R. landlord rents Ill. 111.00 S #Mulhausen, Teresa landlord rents 319,00 vA #University Of Iowa landlord rents } #Mundt Rental Properties landlord rents 321.00 #Valley Forge Apts landlord rents 350.00 #Musser, Jerry B landlord rents 303.00 #Van Buren Investors Inc landlord rents 460.00 ; #Nalley, Ann M landlord rents 239,00 #Vermace Heidi. utility reimb. -1,00 #Nekoomand, Farhad landlord rents 792,00 #Victoria M. Rios-pigman utility reimb. gZ,00 1. #Nisly, Philip E landlord rents 1,154,00 Ila Garden Apartments landlord rents 75,254.00 j #Northpark Apartments landlord rents 139,00 i, #ViIlegas-gutierrez, Martha landlord rents 481.00 i #Olson, James E & V Struzynski landlord rents 997.00 h A #Omer A. Elgarrai utility reimb. 76.00 #Vorbri ker, MervynWilliam Helen landlord rents - 327,0000 #Osama A. Ali utility reimb. „�._-= 6200pppuuuffffff #Wa Ra y g, Raymond Or Myra landlord rents 240,00 #Osiecki, Diane E landlord rents - -- -- '255' .00 #Wagner, Janette Or Rocco - landlord rents -' 100,00 I #Outlot 25 Associates Dba Rals landlord rents 476.00 �v #Walden Place landlord rents 95.00 I Delaney, Tammy ra -37.50 #Walters, Clifford landlord rents 1,104.00 Derry, Glenda ` rep & maint. to bldg 100.00 #Walters, Kirk landlord rents 424.00 Dick Grell & Son's Const., Inc other repair & main 603.00 #Ward, Randy 'fir+ landlord rents 274.00 Doc Services job charges 232.56 #Waters, Terry landlord rents 558.00 Dodge Street Tires . miscellaneous �"�"' 306.60 #Weig, Melody landlord rents 656.00 I Domestic Violence Intervention aid to agencies 2,763.28 #Welander, Phyllis N. landlord rents 307.00 Doris M Trotter _ trotter dons m 1,019.82 #Wendt Properties landlord rents 525.00 Eckard Nora jan 03 medicare supp - -129.10 #Wild, Paula landlord rents 550.00 Edwards, John ra - -7.50 //Wilhelmina Pittman utility reimb. 8.00 I Eide Bailly, Up. management services 875.00 #William R Rodgers utility reimb. 15.00 Elde Bailly, Up annual audit chg 2,663.21 //Williams, Florence Dba Fw Pro landlord rents 182.00 Elshazali, Hanadi ra -25.00 #Willis, Dan landlord rents 347.00 Embree Gary jan 03 health -236.07 #Willms, Kyle landlord rents 520.00 d Emergency Housing Project, Inc aid to agencies 2,900.00 #Woodburn, Richard landlord rents 627.00 ? Equipment cardboard pickup 25.00 #Woodburn, Robert L landlord rents 1,029.00 Fabian Donald feb 03 health -236.07 - #Yakina T. Craig utility reimb. 17.00 Facer, Amber ra ' -345.00 - #Yoder, Arnold landlord rents 950.00 Fastenal Compan mist. supplies_ 122.83 #Yoder, Earl Dba Fy Rentals landlord rents 251.00 Federal Express Corp. couriers _ 55.36 #Yoder, Earl, Dodge St Apts Lt landlord rents 2,037.00 Feeney-albrecht,'ram ra -25.00 #Yoder, Elaine E Or Wilford D landlord rents 210.00 Fica city contribution 9,082.86 #Yoder/miller Rentals landlord rents 1,470.00 Fdkin, Came miscellaneous 3,000.00 #Zelda Cruz utility reimb. 121.00 Fortis Benefits disability insurance 796.14 - #Zajicek, John landlord rents 706.00 Fountains Trans vehicle repairs 874.98 #Zenach, Nathan Dba Hollywood landlord rents 575.00 Four Oaks aid to agencies 1,599.01 #Zook, Donald landlord rents 535.00 Gansemer,mary ra -50.00 3m Jbh2680 general equipment 61.99 Garcia, Tavo consultant services 1,539.59 4630 Usdc Daven filing fee 150.00 Gass #500995 atlanta -813.30 Absolute Techno printer repair 45.00 1 Goodwill Industries Of S.e. la other prof. service 3,506.40 Action Sewer & Septic Services rep of electric/plb 55.00 i' Greater Iowa City Housing aid to agencies 797.00 Adjusting Journal Entry dec photocopy 2,417.84 Griffin, Patti miscellaneous 1,200.00 Aero Rental And paper supplies 42.90 Hansen, Tom food 75.37 Ahnna comp. liability ins. 13,790.00 i Harding #503374 estes park -295.00 - Airgas North Central fluids gases & other 485.66 Y Harding, Jon travel advance 295.00 Alentus Corporaintemet fees 206.28 ,, Hargrave Mcelen auto& light truck 78.20 Altorfer Inc. landfill equipment 1,702.53 ;{ Hargrave Mcelen vehicle repairs 414.00 Altorfer Inc vehicle repairs 2,769.31 Hartford Life Insura lire insurance -15.79 Ams other repair & maint 3,269.30 Hartwig Motors2 auto & light truck 54.69 Anixter Inc mist. comp. hardware 411.69 Hawkeye Interna garbage trucks 116.62 Anixter mist. comp. hardware 53.26 Hawkeye Interna two -ton trucks 109.68 Ann Winters ra -12.00 Hawkeye International Trucks two -ton trucks 192.22 Anthony, Lisa ra -18.00 1 Hawkeye Waste Systems equipment service 164.00 Aramark Uniform Services laundry service 396.73 Health Ins. Transfer - Jan to 11900 -83,333.35 Aramark Uniform laundry service 292.17 Hennessy, Colin D consultant services 3,459.40 - Atkins April january 03 dental -256.60 Hertfng #502648 dubuque -182.00 Bailey #496408 moline -70.00 1 Herting, Erin _ travel advance 212.00 Barron Motor Su minor equip. rep mat 8.90 Herting-return Trave return travel adv -10.00 Bartling Patrice dec 02 dental -80.98 Hilltop Sinclair car washes 8.40 Bergemann, Jennie ra -60.00Hintz Mary Dell jan 03 medicare supp -129.10 Big 10 University Towing towing 58.00 ? Hj Ltd rep of heating equip 234.12 Big Ten Univers towing 75.00 ; Hogan Mfg Inc auto/collision 392.22 Binz, John ra -16.50 Hope Mcdermott ra - -17.50 Bixby,myma - ra -166.50 Howard, Theodis other repair & maint 75.00 Bliven, Kent Internet fees 119.85 Hudak, Naomi ra -19.50 Boothroy, David consultant services 3,034.80 -*, la, Ne, Sd Prima Chapter dues & memberships 80.00 Brotherton #501553 des moines -131.14 ;; Iasd Health Services health adm fees 283,958.39 Brown Richard feb 03 dental -256.60 + Ic City Assessor gas -21.53 Budgeted Transfers Aje disab. insurance 587.50 1 Ic Comm School Dist 5015.7 gals diesel -6,108.83 Burr Jan january 03 dental -256.60 /; Ikon Office Solutions office equip. repair 2,925.13 Cahalan, Cathy ra -69.00 a Inamahoro, Jeanne ra -38.50 Capital Equipme str. cleaning & rep. 55.59 ;) Interstate Batt auto & light truck 177.85 Carolan, Lance travel advance 535.00 Iowa City Petty Cash criminal check - 9.50 Castro, Maria ra -100.00 Iowa City Press -citizen advertising 79.95 Cccs For Sims, Greg ra -25.00 Iowa Fire Equipment fire ext. & refills 38.15 ' Cdw Government Inc data commun. equip. 6,429.14 l Iowa Individual Health Benefit miscellaneous 21,857.88 Cdw Government microcomputer 928.00 ', Ipers city contribution 6,285.80 - Cdw Government mist. peripherals 259.73 II Isb dec stop pay chg 130.00 Cdw Government printers 410.78 8 Its file server replace. 223.32 Celia Wheatland ra -15.00 J. P. Gasway Co., Inc. paper 171.60 Central Petroleum Equipment Co testing services 457.00 Jakita Fields ra -25.00 Charles Drum drum chanes 428.00 Jamie Jenn jamie 1,443.32 Charles Gabus Ford auto & light truck 23,065.00 Jan I.s. Billings ,jenn i.s: nwfintemet chg 1,650.00 City Electric Supply, Inc. - mist. supplies 5.32 I Jan Replacement Chargegbacks i.s: replace chg 5,325.71. City Of Ic ipers repayment -20.00 Jeff Vanatter travel reimbursemen -25.00 City Of Iowa City c weinardripers rep 751.00 1 Jehle Joan f; jan 03 dental -256.60 Clerical Recap payroll 10-jan-03 8,029.83 Jennifer Freeman ra -8.00 Coffin #503258 las cruces, nm -220.00 Jennifer Nay ra -11.00 Coffin, Cindy meals 220.00 Jim's Petroleum Maintenance - testing services 495.00 Cole, Lucille ra -30.50 Jimenez, R For Bradt ra -65.00 Colemon,karmon m -50.00 Jimenez,ralph Bradfo ra -65.00 Communications auto/collision 42.50 Jo Co Ambulance diesel -583.14 ti. Compaq Computer Corporation mini -comp. software 1,902.00 Jo Co Assessor gas -105.67 E Conroy, James Or Tin ra -9.00 Jo Co Seats admin fee -3,852.12 Consumers Cooperative Society diesel fuel 43,026.02 Jo Co Sheriffs Offic admin fee -3,678.07 Cops More Grant - Jan to 38890 -2,500.00 Johnson County Clerk Of Court' filing fee 689.60 . Coral Ridge Apts hap refund-jeppson, -343.00 Johnston, Tad M. ` consultant services _ - 5,040.00 Correct #503410 & #504848 roberts const & lynn •11,703.60 Jolene M Jones jones jolene in 482-09 , Craig, Carsha ra -15.00 Jon Jensen (by Roger jan health -236.07 - Creech, Angela ra -20.00 Journal Entry dec duplicating 259.35 Crystal Clear equipment rental 63.95 Journal Voucher - dec long distance .. 24,729.80 Csc Credit Services management services 50.00 Kathy Johnson ra 1 1 -20.50 j Csc Credit Servies ' management services 50.00 Kel-welco Of to safety clothing - 130.72 i Cummins Great P fire apparatus 291.66 Kevin Kaplan - ra -25.00 f , Cummins Great P garbage trucks 146.96 Kiza ra -24.50 Cummins Great P vehicle repairs 270.80 Kmart 0 misc. supplies 15.95 Custom Hose & S mist. supplies 286.88 Lacina, Tom travel advance _ 673.00 Custom Hose & S str. cleaning & rep. 63.75 Lacy Chris jan 03 health -236,07 Daily Iowan advertising 129.78 Lane & Waterman - jenn jamie -150.00 Dalnodar, Lynda �.•-- ..s ra -37.50 larew Co., Inc.' rep of electric/plbg 3,999.00 Dalton Tree Service - -' other repair & maint - _100.00 Lawson Products , - mist. supplies +""'y -: 961.16 j Dan Fountain dental jan 03 -256.60 ,;, - - C„, . a° C):!) Leffel, Gregory ra -26.00 Linder Tire Ser auto & light truck 5,201.34 Linder Tire Ser garbage trucks3,403.96 72.92 Mac Tor Is Distributor minorequip. 83,90 Marco Maisto maisto marco - 52.50 Marion Jones ra -27.00 Mark Rorex rorex mark 1,591.18 Martin Equipment landfill equipment 121.80 Marv's Glass Specialties Inc property 261.00 Matthew Osing ra -25.00 Mcdermott, Tina travel advance 117.00 Mcginness Ed Jan 03 health -472.14 Medical Plaza Pharma jenn Jamie 341.12 Menards Iowa Ci mist. supplies 19.50 Mercy Hospital hoffard adam 86.44 Mid Town Glass vehicle repairs 528.61 Mid -land Equipm landfill equipment 9.90 Mid -land Equipm snow removal equip. 807.50 Mid -land Equipment Company vehicle repairs 645.85 Midamerica True vehicle repairs 67.00 ( Midamerican Energy electricity charges 1,016.45 i Midamerican Energy electricity charges 1,048.01 Midwest Frame & snow removal equip. 177.53 Midwest Underground Supply general equipment 588.07 Midwest Wheel auto & light truck -210.59 Midwest Wheel two -Ion trucks 9.67 Mole Oil Co grease & oil 931.60 Morgan Housman ra -70.00 Motion Industri stir, cleaning & rep. 774-10 Mwinyikasidi, Marie ra -5 0.00 Napa Auto Parts auto & light truck 2,408-58 Napa Auto Parts general equipment 218.27 Napa Auto Parts landfill equipment 53.28 Napa Auto Parts tools & minor equip. 48.37 Nasby, Steve #503401 washington d.c. -192.00 Nasby, Steve travel advance 192.00 1 Nathan Hopkins feb dental _251.79 Nelson, Gwen ra -14.50 O'reilly #371 auto & light truck488-24 40.31 O'reflly #371 sir. cleaning & rep. 20.16 Office Depot #t mist. peripherals 459.08 Office Depot #1 office supplies 395.62 Office Depot #4 office supplies - 12-99 Ousley, Felicia ra -20-00 Page Computer I mist. comp, hardware 318.49 Parker, Pat general liability -11.24 Paul S Discount mist. supplies 27-70 Payroll Recap payroll 10-jan-03 111,521.62 Penn Oaks Condo hap refund-jenkins, -553.00 Petroleum Services Companyfic, grease & oil 1,196.001 Photowodd 8 film processing 12.14 Pip Printing outside printing 322.51 Pitney Bowes Inc - office equip. repair 2,906.00 Portwood Melinda Jan 03 health -236.07 Procurement Card procurement card -61,946.18 i Progressive Rehab As goodlaxson julie 1,141.00 Pyramid Service fire apparatus 355-65 Pyramid Service general equipment 58.67 Pyramid Services, Inc. other veh. equip. 7,775,00 Quad City Safet first aidfsafety sup 302.70 Qwest long distance serv. 112.90 Qwest Internet fees 997.20 Randy's Fine Home Carpets general liability 416.50 Rep Payee For Baker, ra -25.00 Reserve Account postage 20,000.00 Ritzman-smith, Candy ra -18.00 Roberts Const. & Lynn building improvement 3,492.86 Roberts Const. & Russell building improvement 8,210.74 Rockwell Melody feb 03 dental -513.20 Rsm Mcgladrey, Inc. other prof. services 144.95 Rush, Bobbie ph m/o charge _20,00 Safety-kleen Cc grease & oil 150.00 Sammons Preston expense 28.53 Schreiber Regina Jan 03 dental -256.60 Sims,greg ra -25.00 Sieger Appliances minor equip. rep mat 3,301-72 ; Slagle Roger Jan 03 health -236.07 Smith Margaret dec dental _340,24 Smith, Sharon ra -50.00 Specialized Petroleum Services diesel fuel 1,158.40 Sproule-maurer-dbq return travel adv _20.00 Steffens, Janalyn ra -25.00 Steve And Lynette St stickney steve 69.00 Stout Phyllis Jan 03 health -236-07 Suburban Amoco - Keokuk Street car washes 10.50 Successful Living Fo ra -156.00 Sun Turf general equipment 410.61 Syphrit, Jill ra -36.50 Syphrit,jill re -41.00 Table To Table aid to agencies 1,392.22 Thelma Komegor komegor thelma 136.50 Thomas, Sheri travel advance 166,00 Totalsystem/bankone procurement card 61,946.18 Touch America intemet fees 3,727,92 Toyne, Inc. fire apparatus 225.20 Truck Country O garbage trucks 76,58 U. S. Post Office - Acct 155 bulk mailing 150.00 University Heights admin fee _192,69 Ups Charges december 2002 27,21 Valerie Williams ra _2300 Inlragovntal Service Fund Total 1,036,782.75 Fund: Special Revenue Fund Adjusting Journal Entry 1 a) , \\ °b \ 740.31 Van Meter autolcollision - 156.09 Indus Van Meter ndustrial Inc electrical supplies 72.92 Vanatter#503247 dubuque �'`-' -125.00 Vanatter, Jeff - travel advance 150.00 Various Tenants - Jan escrow deposits 11,584.00 Vavra,Alana consultant services 3,745.00 Verizon Wireless • dec usage charge 109.86 Warren, Angel ra -39.00 Wellmark Blue Cross & Blue health insurance 387.30 Westfall Gm( --pa two -Ion trucks 771,34 Westport TouchlessAutowash car washes - - 31.00 Wildpackets:. micro -comp. software 550.00 Williams Larry - Jan 03 dental -256.60 Williams, London ra -50.00 Winder Wetherill feb 03 dental -513.20 Wonick Joan Jan 03 dental -20.53 Wood Geroge Jan 03 medicare supp -129.10 Xerox Corporation office equip. repair 63.00 Inlragovntal Service Fund Total 1,036,782.75 Fund: Special Revenue Fund Adjusting Journal Entry dec photocopy 740.31 Annual Bridge Maintenanc - Jan to 35510 5,772.19 Budgeted Transfers Aje disab. insurance 205.83 Budgeted Transfers streets 240,552.07 Bud. St Bridge Widening - Jan to 35310 2,792.50 City Of Dubuque Housing & Comm registration 400.00 City Of Iowa City fire pension -dental -5,484.00 Cook, William prescriptions, drugs 137.56 Culvert Railing Improvem - Jan to 34150 35,271.61 Curb Ramps - A.d.a. - Jan to 34755 413.07 Devins Tree Sent. & Kim building improvement 525.00 Dec Services job charges 143.59 Dodge Street Paving - Jan to 34440 -236,509.81 Dolezal, Helen federal withholding 791.83 Dub/foster Rd Intersect. - Jan to 34866 2,886.72 Elite Bailly, Up annual audit chg 2,987.16 Elder Services, Inc. aid to agencies 9,581.91 Emergency Housing Project, Inc aid to agencies . 2,871.00 Entrance To City - Beaut - Jan to 38315 643,11 Extra Width Sidewalk - Jan to 34720 327.60 Fka city contribution 11378:35 Forestry -parkway Wee. - Jan to 15110 8,333,34 Fortis Benefits disability insurance 140.82 Highway 1- Sunset Right - Jan - to 34860 383.73 Hwy 6!laAve Ped Bridge - Jan to 35730 188,69 Iowa City Free Medical Clinic aid to agencies 1,636.36 Iowa State Bank & Trust Co* federal withholding 27.00 Iowa Valley Habitat Humanity land acquisition 30,000.00 city contribution 1,094.32 Its support support . 110.00 Jan I.s. Billings i.s: nwlnternet chg 360.00 Johnson County Recorder recording fees 37.00 Journal Entry dec operation costs 358.14 Journal Voucher dec phone equip chgs 8,765.85 Longfellow/pine St. Traf - Jan to 38681 945,24 Macke, Robert prescriptions, drugs 271.17 Meadow St Bridge - Jan - to 35330 2,327.58 Mercy Hospital medical service 1,099.38 Midamerican Energy electricity charges 40.31 Nasby, Steve #503401 washington d.c. 192.00 Office Depot #1 mist. peripherals 10.02 Office Depot #1 office supplies 31.58 Office Depot #4 minor off equip/fum -374.98 Payroll Recap payroll 10-jan-03 18,647.27 Physician Anesthesia Care medical service 504.00 I Pip Printing outside printing 129.00 Progressive Rehabilitation other health care 279,00 Qwest • long distance serv. 2.87 Railroad Crossing Improv, - Jan to 34991 22,b .14 Repay Lf Fy02 Health Inc - Jan to 45320 41,468,00 Sheraton Hotels lodging 494.74 Stanley Consultants Inc consultant services 870.08 Steindler Orthopedic Clinic medical 2,107.00 Sump Pump Discharge Tile - Jan to 34380 6,000,00 -; Telephone System Upgrade - Jan to 38220 150,000.00 To Fire Emp Benefit - Jan to 84120 - 33,333,34 t To Police Emp Benefit - Jan to 84110 64,166.66 Touch America long distance serv. - 1.66 Transfer-jecog Trans - Jan to 55121 22,500.00 2 United Action For Youth aid to agencies 2,377.83: Unitedway Donation vac unitedway donate 384.02 i Vanatter #503247 dubuque Verizon Wireless ` dec usage charge .125,00 1.12 Walgreen's prescriptions, drugs 338.45 i Wessling Construction building improvement 725.00 ; Special Revenue Fund Fund Total 487,838.33 Fund: #Hills Bank #502234 landlord rents -513.00 #Hills Bank And Trust landlord rents 513.00 Fund Total 0.00 GRAND TOTAL 16,358,911.02 54231 March.11, 2003 ...�r--_�i-w+w�sm.e+.f.��.•T.).,,vA+.awsc ., � _-m _ _. _ _.. ,.: ��;,,� _ _ . _. � �y .. :•t.+c,n. � `�� • � •� � rZ.. �YR� .J'� ate' Y ' r{a + �' i C� C --z,1-z� 03 OFFICIAL PUBLICATION I The cost of publishing the following proceedings and claims Is $17,92 Cumulative coat for this calendar year for said publicatlon is 54828.33 OFFICIAL COUNCIL ACTIONS` 2127/03 . Iowa City City Council Special meeting,'; 3:15 p.m.at the Civic. Center. Mayor Lehmanprestding:.Council <Members present: Champion,: Lehman, O'Donnell, Plab, Vanderhoef. :Absent: Kanner, Wilburn. Moved and seconded that the following items and : recommendations in the _Consent. Calendar be. received, or approved, and or adopted as amended: Permit Mations and Resolution as Recommended by City Clerk. New: .Class, B, Wine Permit for .Faraway Stores, In#304, 2765 Commerce Drive. Class C Beer Permit for Faraway Stores, Inc. #304,2765 Commerce Drive. Class B, Beer Permit for Godfather's ' Pizza, 531 Highway 1 W. RES. 03.65, TO ISSUE Cigarette Permit for' Faraway Stores, Inc. #304,2765 Commerce Drive. The Mayor declared the motion carried. Moved and seconded to adjourn 3:17 P.m. The Mayor declared the motion car- ried. :. A more complete description of Council Activities is on file in the office of the City Clerk. WERNEST W. LEHMAN, Mayor WMARIAN K. KARR, City Clerk Submitted for. publication - 315/02. 54529 ' March 12, W03 Printer's Fee $ 125 CERTIFICATE 23CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FE®. IO #42-0330670 I, Orlene Maher, 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): J z Printer's )Fee $ `�� g• t' s CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY! SS: THE IOWA CITY PRESS -CITIZEN FED. IID ##42-0330670 I, Orlene Maher, 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 25 day of /rc6j A.D.20 O Notary Public i �ar .� Com MRC,N A,E•l. OY aisslor umbolp5 Coirrnlasiorn 130158 j �, bt@,,` `^-•�.,`�n�!nh,., �r „Expires subject to cha City Clerk: For a I I he City, C/ The cost o} pul proceedings'and Cumulative'. cc yezr.for said Aubl OFFICIAL cot Iowa Cil C. :7:10 City ''Lehma m� ezithe_ ed by;, the )Y Contact '0110* Ing 18.10.' calendar. 236.43: vs nesting; I Mayor embers ehman, ✓ilbum. er. the 6 ` D. Clint ccepb i riding 'wain teim,° tgioa"J hole`) low• the or i ded as follows and consider as separate items 4e(2) a resolution adopting policy for Community Development Block Grant and Home Investment Partnership, 4e(5) a resolution accepting Hickory Hill Trail Project, 4d(1) a resolution and public hearing on proposed Urban Renewal Area, and 4d(2) a resolution and public hearing on Amendment No. 1 to Sycamore and First Avenue Urban Renewal Area: Approval of Official Council Actions for regular meeting of February 18, and spe- cial meeting of February 27 as published, subject to corrections, as recommended by the City Clerk. Receive and File Minutes of Boards and Commissions (recommendations to Council become effective only upon sep- arate Council action): Iowa City Board of Adjustment - January 8. Iowa City Human Rights Commission - December 17. Iowa City Board of Appeals - December 2. Iowa City Public Library Board of Trustees - January 23. Iowa City Public Library Board of Trustees - January 23. Iowa City Telecommunications Commission - January 27. Planning and Zoning Commission - February 6. Police Citizens Review Board - January 21. Senior Center Commission - January 14. Senior Center Commission - January 21. Permit Motions and Resolutions as Recommended by the City Clerk. Renewals: Class C Liquor License for First Avenue Club, 1550 First Ave. Special Class C Liquor License for Sushi Po Po, 725 Mormon Trek Blvd. Special, Class C Liquor License for Thai Spice Restaurant, 1210 S. Gilbert St. #200. Class C Beer Permit for Hy -Vee #3,1201 N. Dodge St. Class B Wine Permit for Hy - Vee #3,1201 N. Dodge St. Class E Liquor License for Hy -Vee #3,1201 N. Dodge St. Class C Beer Permit for Hy -Vee #2, 812 S First Ave. Class B Wine Permit for Hy -Vee #2, 812 S First Ave. Class E Liquor i License for Hy -Vee #2, 812 S First Ave. Class C Beer Permit for DeliMart #2, 1920 Lower Muscatine Rd. RES. 03-66, TO ISSUE DANCE PERMIT for First Avenue Club, 1550 First Ave. Setting Public Hearings: RES. 03-67, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA AVENUE PEDESTRIAN BRIDGE REHABILITATION PROJECT, DIRECT- ING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPEC- TION. RES. 03-68, SETTING A PUBLIC HEARING ON PLANS, SPECIFICA- TIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE 2003 PARKING RAMP MAINTENANCE AND REPAIR PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. RES. 03-69, SETTING A PUBLIC HEARING for April 22 ON THE SCOTT PARK TRUNK SAN- ITARY SEWER PROJECT AND AUTHO- RIZING MAILING AND PUBLICATION OF NOTICE OF SAID PUBLIC HEARING TO EACH OWNER OF RECORD OF AGRICULTURAL LAND THAT MAY BE ACQUIRED FOR THE PROJECT. Resolutions: RES. 03-70, AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO A SUBOR- D NATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND US BANK, N.A., OWENSBORO, KEN- TUCKY FOR PROPERTY LOCATED AT 1541 DICKENSON LANE, IOWA CITY, IOWA. RES. 03-71, AUTHORIZING ACQUISITION OF A DUPLEX LOT LEGALLY DESCRIBED AS LOT 16 LONGFELLOW MANOR SUBDIVISION, UNDER THE AFFORDABLE DREAM HOME OPPORTUNITIES PROGRAM. RES. 03-72, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 1417 PINE STREET, IOWA CITY, IOWA. j RES. 03-73, ACCEPTING THE WORK FOR THE SENIOR CENTER PEDESTRI- AN BRIDGE PROJECT. Correspondence: 21 and Over Entrance to Bars: Kelly Wirtz (staff response included), Christina Praise, Kelly Mellecker, Jacob Gulick, Sarah I Hellstrom, Wyatt McCain, Dan Ocheltree, Winnie Me, Michael Hensing, Scott Rosen, Kevin Kell, Steve Miner, Adam Brenner, Lauren Trolley, Justin Ruane, Ruth Beyerhelm, Jordan Cohen, Sue McLaughlin, Josh Tinkle, Jay Boshara, Stephen Schmid, Tony Stuntz, Gary Meyer, Kevin Hamilton, Patty McNichol, Bre Anne Ruhland, Tom Thrams, Ben Patience, Christopher Mullis, Melchizedek Hayes, Bradley Weissenberger, Stephen Locher, Matt Chumbley, Brett Johnson, Uesel Fischer, Shawn Showers, Joe Mirabella Pro Peace/Anti War:. Sally Ostedgaard, John Rachow, Dennelt Hutchcroft and Cynthia Pauley, Debra Seeley and Dennis Kowalski, Irina Sarapoulova and Joseph Wade, Roberta Till-Retz, Maureen McCue, Bob Elliott, Mary Lou Emery, Lee Ann Moder, John Robertson, Debra Seeley, Kelly McKay, Edwin Stone, Matthew Corbet, Benn Dunnington, Matthew Miller, Michael Dills, Dennis Kowalski, Rob Latham, Karen Pease, Katherine Ives, Julia Daugherty, Jimmy Moore, Diane Kenney Handler, Lori Harare, George Pappas, Elliott Campbell, Maureen Connolly (Iowa City for Peace Resolution Campaign) and petition signed by 442 individuals, Mary Moran, Allison Page, Breanne Hunter, Susan Christiansen, Judy McPartland, Bill Armstrong, Maureen McCue, Naomi Leiserowitz, Miriam Timmer-Hackert, David Withey, Todd Crites, Shams Ghoneim, David Goodner, Douglas Narveson, Maureen Connolly (Iowa City for Peace Resolution Campaign) and petition signed by 267 individuals, Tom Slockett, Maureen McCue, Burns Weston, Katy Hansen, Robert Dotzel, Benn Dunnington (2), Nancy Ostrognal, Kurt Bormann, Matthew Schultz, Angela Christiansen. Housing Nuisance Ordinance: Steve Bernhardt, David Tingwald, Mark McCallum, Timothy Gaffney, Kasey Meyer, CT Ling, Carolyn Hoemer, Shari Furman, Frank Byers, Don Sanders, Mark Ruggeberg, Richard Wagner, Morgan Jones, Kathleen Reichert, BB Ballantyne, Vern and Cora Zile, Katie Anthony, Sue Brenneman, Michael McLaughlin, Ruth Drake, Greg Kimbel, David Clark, Tracy Jackson, Nils Haug (2), Kathleen Reichert, Marty Christensen, Anna Buss, Allan Wandler, Theresa Tranmer, Frank Fleming, Julie Schmidt, David Drea, Floyd Oldocefer, MC Wacker, Lori Ellingson, Carney Loucks, Karen Maher, Clarence Leichly, Allen Breese, Jo Hendrickson, William Kallaus, W Jack Peterson, Bill Ackerman, Steve Hedlund, Kevin Shaffer, Peter Ammentorp, RL Nissen, Tammy Bowman, Corrine Hinderman, E. Marto Nelson, Letter signed by 40 Individuals (available for review in City Clerk's Office). The Stepping Up Project regarding High Risk Drinking Articles. Kathleen Anderson regarding Smoking Ordinance. Kate Nielsen regarding Class Participation [staff response included] Charles Goldberg (Sheraton Iowa City Hotel) regarding Request for Smoking Exception. Gretchen Grimm regarding j Senior Center. Steven Nelson regarding Sandusky Storm Water Improvements [staff response included]. Kerry Sanders 1 (Old Capitol Town Center) regarding' Utility Study and City Control. Ron Southwick regarding Municipal Utility Feasibility Study. James and Eva Laver regarding Mistaken Parking Violations [staff response included]. Troy McBride regarding Snow Removal for Southpoint Subdivision [staff response included]. — "`,-.o 3 � ( ( � ('3 Shannon Triplett and Ryan Hall regarding Morningside Drive [staff response includ- ed]. Robert and Dara Dick regarding Unleashed Dogs in Hickory Hili Park. James Alberhasky regarding Protest of Rezoning at Dubuque and Meadow Ridge Lane. Jean Walker regarding Slow Response to Illegal Parking. Melissa Prybil regarding Compeer. Joan Vanden Berg regarding Effects of Homelessness on Children. Karen Nichols regarding Community Forum on Homelessness. JCCOG Traffic Engineering Planner regarding Renewal of Four Taxi Cab Stations Located in the 400 Block of East College Street and One Taxi Cab Stand on South Linn Street; Removal and Replacement of a NO PARKING ANY- TIME Sign on the East Side of Dover Street. Charles Goldberg regarding Community Task Force. The Mayor declared the motion car- ried. Council Member Wilburn stated he has a conflict of interest on the next item and left the meeting. Moved and seconded to adopt RES. 03-74, ADOPTING A POLICY FOR THE RECAPTURE OF COMMUNI- TY DEVELOPMENT BLOCK GRANT (CDBG) AND HOME INVESTMENT PARTNERSHIP PROGRAM (HOME) FUNDS. Council Member Wilburn returned to the meeting. Moved and seconded to adopt RES. 03-75, ACCEPTING THE WORK OF THE CONSTRUCTION OF THE HICKORY HILL TRAIL PROJECT. .Moved, and seconded to adopt RES.-, 03-76, DETERMINING THE NECESSITY AND SETTING DATES OF A CONSUL- TATION AND A PUBLIC HEARING ON A PROPOSED HIGHWAY 6 COMMER- CIAL URBAN RENEWAL PLAN FOR A PROPOSED URBAN RENEWAL AREA IN THE CITY OF IOWA CITY, IOWA. Moved and seconded to adopt RES. 03-77, SETTING DATES OF A CONSUL- TATION AND A PUBLIC HEARING ON PROPOSED AMENDMENT NO. 1 TO THE SYCAMORE AND FIRST AVENUE URBAN RENEWAL AREA FOR THE CITY OF IOWA CITY, IOWA. Brian Phelps, Engineering Manager for rfII MidAmerican Energy, presenteda f $10,000 check to the City as part of the ,1111 Trees Please Program for planting of more community trees. Moved and sec- onded to accept correspondence regard- ing Trees Please. The Mayor declared the i motion carried. Tim Gholson, Downtown I Association, requested Council consider- ation of a Dining and Entertainment Task Force. Nick Herbold, 319 E. Court St. i and Nate Green, 702 N. Dubuque St., I appeared regarding the 21 and over entrance to bars ordinance. Moved and seconded to accept letters opposing the ordinance presented by Mr. Herbold (let- ters from Alison Davis; Meghan McCoy; Jennifer Riggenberg; Sarah Brazee; Kansa Case; Elizabeth Hatfield; Kristina Freidag; Danielle Dombrow; Anthony Navickas; Kevin Salem; Blake MacDonald; Barry Kell; James Tansey; William Hope; Stephen Letsky; Mark Williams; Pat Conway; Rochelle Chamowski; Andrew Pesavento; Alisha Foldes; Nicole Larson-, Larissa Meier; Krista Hintz; Jillian Ryan; Kelly Sims; Leslie Abbott; Trisha Kaput; Julia Roberts; Megan Harty; Erica Laust; Jacky Prone; Jim Dwyer; Kaz Wasilewski; Krystie Johnson; Sarah Evers; Kathy Dodds; Alexzandra Caldwell; Rosina DeNicole; Megan Cobb; Brett Pearson; Jennifer Zagoven; Bridget Walsh; Bridget Fair; Mary Stratton; Nicole Digilio; Lindsay Rust; Stacey Melchert; Jordan Gorsh; Grant Pippert; Ron Purcell; Brian Feist; Sean Doyle; Valerie Pyle; Bryan Shepherd; Adam Gebhart; Kelly Daugherty; Nicole Robinson; Jessica Payne; Daniel Bush; Bryce Hruby; Clare Lemke; Ryan Hanrahan- Michael Bayliss; Jacq Mehof ; Chris Stamy; Clayton Cheney; Tim Welker- Steve Young; Joseph Townsend; Sarah Schiffer; William Donovan; Mary Tiedema�n; uue Cummings; Chad Bonert; Jay James Schulte; Rosina A. DeNicolo; Emily Wendt; Chris Walker, Brandon Berman; Joel Dennhardt; Michelle Renee Kerley; Cristfn Valentine; Kelly Trush; Michele Hebei; Jeannette Pawula; Erica Lage; Jacob Wischmeier; Michael Pear, Katie Erdman; Maureen Connolly; Jeannie Newman; Brian St John; Dan Sullivan; Ellen Davis; Kathy Org; Lizzie Meyer; Luis Martinez; Heidi Fletcher, Elizabeth Baxter, Matt Ceresa; Eric Poling; Jana Campbell; Jonathan Chase; Steven Pagai; Dave Phillis; Nathan Jessie; Eric DeRock; Brett Erickson; Kevin Stalla; Anton Rees; Brandt Miller; Ashley Rmkhauser; Gail Henry; Alexis Deal; Julie Zick; Jodie Hamer; Jonathan Lighthall; Claudia Regojo; Michael Feldmiller, Calli Giametta; Akhil Desai; Emilee Krohn; Danielle Snoddy; Kerrie Swanson; Steve Wear; Jon Stoffers; Jennifer Fisher, Derrick Collier; Amber Nieland; Ben Coffman; Meredith Gipple; Jennifer Johannsen; Adam Garcia; Cris Conner: Ryan Larson; Lauren Wood; Kim Merkel; Kari Mather; Stephanie Levy; Adam McCloud; John Eggum; Holly Hevsinkveld; Emily O'Neal; Valerie Wild; Shyvonne Smith; Trent Thomas; Jessica Brady; Nicole Schrader; Rachel Becker, Rachel Hardesty; Nic Champagne; Jonothan Kelly; Nick Roupas; Dan Wilkerson; Tracy Taylor; Kim Arensdorf; John Gaffey; Steve Craig; Chris Blomquist; Josh Crawford; Mark Baker ll; Nic Hamstra; Dewayne Osborn; Lisa Dow; Terry Cress; Nicole Sweetland; Katrina Clark; Jeni Adkisson; Robert Thompson; Brent Gavan; Christy Pospisil; Riley Steckel; Jason Friedman; Eric DeRock; James Grosse; Laura Berry; Scott Radford; Lauren Fishman; Pat Conway; Chris Gathman; Michael Ciernnoczolowski; Patrick Atkinson; John Manley; Joel Storm; Craig Remsburg; Adam Saupe; Grant Martin; Tawnya Sheeder; Tammy Hammell; Michelle Ganoe; Tim Rosser; Katie While; Nicholas Naber; Kasey Hollinrake; Mike Fitzpatrick; Jeffrey Wallace; Steve Hoyt; Anthony Schaff; Nicholas Souza; Matt Kemp; Lauren Rozich; John Fisher; Kent Nguyen; George Pfeiffer; Louie Gaddini; Michael Sands; Claire Heger; Adam Graham; Katherine Schroeder; Brian Boesen; Katie Roemerman; Lucas Salazar, Marco Salazar; Elizabeth Eder. Moreau; Tyler Cate; Erik Greene; Stefanie Tolley; Ahrif Sarumi; Tara Johnston; Eric Gidal; Shane Powell; Sarah Whaley; Daniel Craft; Nathan Thomas; Lisa Fay; Matt Deckes; Jeff Kinzenbaw; Clare Fisher; Suzanne Williams; David Basinger, Erica Green; Aaron Price; David Peterson; Cynthia Carter, Larry Alger; Sam Elrod; Edward McGuire; John Crall; Chris Flanders; Adam Payton; Richard Thompson III; Wojciech Kornaga; Tricia Rick; Bob LeFrance; Vern Herbener, Martin McKenna; Adam Baker; Adam Williams; Jason Chelbian; Leah Engler; John Hously; Bryan Harris; David Folwell; Rachael Andersen; Betsy Bryant; Andrew Miller; Chits Marks; Justin Wade; Chris Bishof; Phil Ganoe; John Hoffman; Jesse Kidwell; Megan Evans; James Baltisberger; Bob Pratt; Shaun Allen; Anthony Feldennan; Stephanie Skryd; Alexander Phillip Roth; Emily Karsten; Brandon Bauer; Erin Doherty; Katie Bryant; Boyd Binginghamburgerster; Jeremy Hump; Brad Eichmann; Molly Reimer; Mary Schwab; Sara Whitsitt Jessica Lehr; Kara Jones; Alesha Eilbeck; Enrique Puerto; Lenny Winn; Angela Rupe; Carrie Walters; Patrick Throgmorton; Paul Throgmorton; Ron Jeremy; Nate Green; Kristy Ryan; Morgan Cohen; Renee Schechinger, Amil Baines; Jessica Waldmann; David Haywood; Michael Fossum; Scott .Henderson; Amy Schwartz; Liz Chase; Kevin Ellis Groomes; Warren Cohere Tim Westen; Paul Knapp; David Jackson; Stuart Waters; Jamie Newman; Shaun Daly; Brian Kilpatrick; Hilary Wilke; ��-Y.w..•J--_�:�:.`"�....:,.: sir =.—. -.5; N ...,v Joe Lit V Lindsay Hart; Bradley Hall; Todd Simon; Kevin Brown; Dallas Schechinger; Sara Mirabella; Christine Scatena; Jacy wart: Fitzpatrick; Chrisla Specht; Aaron Weigel; appeared regarding Pone peace/anti ervice Zoe to CB -5, Central Business Support Bissen; Rachel Regan; Katie Whitsitt; a//anti Joe Callan; Linsey Hutcheson; Dustin Carol deProsse, Whitaker, 630 S. Governor; and Lori Zone for Block 67 of the Original Town Justin Anderson; Jon Walsh; Christian Hutcheson; Jon Holstine-, Kevin Roberts; Joan Family Vanden Berg, Youth and .Family Plat, excepting the 6,000 square toot Castillo; Holly Eggleston; Lindsay Tanner Hargens; Mark Condit; Chris Wolf; Development Coordinator for the Iowa property at North Dubuque Street. Brumback; Melissa Acker; Sarah Lloyd; Matt Stevenson; Eric Zimostrad; Luke City Community School District, appeared The following individuals appeared: ng Cecilia Baldus; Trisha Grandest; Anne Miller, Jesse Brammer; Matt Douglas; support for the Twain 21st Kevin Hanick, representing the property Atty. Limmer; Mark Harris; Jill Daly; Jon Ellis; Maggie Bock; Andy Landgrebe•, Justin requesting Century Community Learning Center and owner at 130 N. Dubuque St.; and Jennifer Slocum; Lindsey Malone; Robert Johnson; Michael Trainor; Lindsay Closers; Daniel Craig; Ken Purcell; Andrew Nastal; Kyle Frait; Jessica Lee; a CDBG grant request. Chuck Goldberg, on behalf of the Bob Downer, d representing objectors Wesley Foundation and First United Schulte; Galen Opstad; Eileen McAuslan; Allison Ford; Rudy Voit; Dan Corbett; t 3136 Hastings, appeared Hotel requesting clarification of Methodist Church. Moved and seconded Corey Wolf; Mindy Weis; Keisha Brian Condron; Anthony Bribriesco; Sheraton for the smoking ordi- to accet correspondence from Jane and Hammell; Jake Smith; Chris Schubert; Charlie Moran; Zarine Anklesaria; Jason establishments Driscoll Charles Funk. The Mayor Edgar Gulindo; Michael Spain; Austin Shibata; Martha Mann; Tony Stabenow; nance. Moved and seconded to set a public declared the motion carried. Moved an Surat; Amy Jehle; Reno Hightower; Russell Bleymeyer; Mary Ellen on an ordinance for a rezoning to seconded to continue public hearing to George Pfeiffer; James Morris; Meghann Schweitzer; Jacob Good; Anand Bhatia; I hearing a Planned Development Housing April B. The Mayor declared the motion Miller; Herb Herb; Amy Gulas; Ryan Bemholtz; Nicole Logan; Lindsey Bartlett; Trent Lonneuisa; Dr. Dan Ensslen; Eric Montanve; Russ Maters; Justyna amend Overlay (PDH -8) plan for Windsor Ridge, 12, Lot 255, a 7.93 acre develop- carried. A public hearing was held on an ordi- Dustin Palmer; Chris Thomas; Lauren Kalinowska; Maggie Sitberberg; Ellen Pan located at. Court Street anddesignation nance conditionally changing the zoning Adelklich; Nate Smith; Tim Walker; Adam Brian Shay; Nick Walker; Ken Wormling; Jake Hodgson; David Welk; Karen McCuen; Fallon ment Arlington Drive. The Mayor declared the Service Zoneroto CB -5, Central Business Herrig; Korpan; Ben Wissink; Malt Jackson; Anthony Parrilb; Majors; Brady Kledus; Jeff Karatik; Sarah motion carried. Moved and seconded to seta public Support Zone, fora 6,000 square foot Lindsey Kayl; Chad Jedlicka; Corinn deWaard; Johnny Eickert; Evan Faassen; Pienski; Kathryn Forrer; Emily gralkiewicz; Chelsey Lehman; Jeffrey hearing on an ordinance for a rezoning Conservation property at se North Dubuque Street. Moved and seconded accept corre- Ingrid Wolf; Kate Ward; Bryan Shepard; Hooper; Casey Wydra; James Callahan; from Neighborhood (RNC -12 and RNC -20) High n spondence from Kevin Hanick, Jane Ryan Bankson; Jim Wagner; Joe Kramer; Niki Sfathos-VanderBloomen; Sam Niki Residential Density Multifamily Residential (Rrvl-44) Driscoll and Charles Funk. The. Mayor Pete Maiers; Jason Snider; Evan Johnson; Justin Stanley; Nathan Hom; ; Ken Schindler, Andrew Reimer, AnBoarini; Sean Boarini; Jason Schell; Tim Schindler, the ; Ti SeanRathj and Medium Density Single -Family Conservation -.declared the motion carried. Moved and seconded to continue public hearing to Thomas Johnson; Bryan Rowland; Shane Joshua ; Mike Shane Residential (RS -8) to District Overlay (RNC-12/OCD, RNC- April 8. The Mayor declared the motion Courtney Rogers; Forest Evashevsky; William Logan; John Cicci; Gabe Brown; Chad Bundy; Patrick BriBallisberger; Maggie Silberberg; Dana 20/OCD, RM-4410CD and RS-8/OCD) for the designation of the College Hill carried. Moved and seconded to deter to April Eddie Rodriquez; Michael Widmeier; Sanzert; Elizabeth Vogler; Chris Leystem; Conservation District within the College 8 the ordinance changing the zoning des - Gillian Rosenberg; Mike Smith; Justin Salvatore Genualdi; Kevin Frawley; Ryan Hill Neighborhood, which will consist of ignation from CB -2, Central Business Bartsch; Lindsay May; Jeff Smith; Barry Horner; Ashley, Ciavarelle; Kelsey along the following streets: Service Zone to CB -5, Central Business Original Rosenberg; Daniel Blomquist Carolyn Simpkins; Mary Van Eisen; Steve properties Iowa Avenue, Washington Street and Support Zone for Block 67 of the Faltig; Brandon Taylor; Brandi Halsne; Therrien; Josh Schonhorst; Teresa College Street between Van Buren Street Town Plat, excepting the square Kirstin Kloss; Brian Boesen; Aftron Erick; Boxleiter, Ward Black; Perer Revic; Ryan Muscatine Avenue; Burlington Street North foot property at 130 North Dubuque Seth Anderson; Chris Kock; Joe Mamanc; Garrett Kent; Kimberly Buck; Tom Buer; Andrew Rinner; Robert Rauselaw; James Jorris; Brian Meehan; Tyler and between Summit Street and. Muscatine Johnson Street, Dodge Street and the ordinance conditionally changing the zoning designation from Dickinson; Maegan Peck; Bailey Junkman; Sebastian Schotti; Corey Carlson; David Maliszewski, Jc; Serena �. Sabrielle Stutts; Lee Smith; Max Avenue; and Street, Lucas Street, Governor Street, CB -2, Central Business Service Zone CB -5, Central Business Support Zone, for Bidne; Bailey Wilkerson; Casey Wydra; Woller, Bartels; Melissa Milner; Jessica and Summit Street between Iowa Avenue Street. The Mayor a6,0squarefootprMayor at 1 30 00 Tim Messina; Ross Vander Pool; Chris Rozeboom; Shalee Oldenburger, Ashley and Burlington declared the motion carried.Dubuque The a edohe Allard; Adam Fenton; Cori Trouillion; Ciavarelli; Sail Khan; Courtney Danhoff; Moved and seconded to set public motion carried. Lindsay Hart; Tom Velasquez; Kevin Feters; Chelsea Mulvey; Lauren Sandug; Tom Kostichok: Megan Malsunaga; Marcus Kegley; R. J. Levesque; Aurelia i hearing on an ordinance for a rezoning to the property at 30 South Moved and seconded that the ordi- nance rezoning 1.6 acres from Luis Luna; Bradley Rehak; Michael Pearson; Mike Becker; Staci Deitz•, designate Street an Iowa City Historic Community Commercial (CC -2) to.Public Robinson; Jason Munehoff; Chad Joshua Gaul; Anthony Lerck; Mary Governor Landmark. The Mayor declared the Muscatifor ne Road, located Hanzelka; Samantha Brown; Kenna Sciortino: Steve Garland; Jason carried. given en firstt vote. The Schmeling; Sarah Pavel; Megan Crimming; Seth Dudley; Bill Juhl;. Sam motion Moved and seconded to set a public Mayor declared the motion carried. - Peterson; Courtney Hannon; Catherine Garland; Mike Callihan; Clark Pitts; Jeff hearing on an ordinance for a rezoning to Moved and seconded that the rule Giese; Jennifer Werner; Megan Mulvey; Amy Bialk; Megan billion; Jennifer Ekloh, Mayrose; Bilai Breach; Jared Matey; Emilie Schlosser, Micheal Bmns; Jaime designate the property at 802 Washington ', Street an Iowa City Historic landmark. requiring ordinances to be considered and voted on for final passage at two Beth Cady; Richard Anderson; Ben ', Loftis; Isaiah Fisher; Bryant Froeschle; i Mariam as I The Mayor declared the motion carried. Council meetings prior to the meeting at be Boulder; Michael Lyon; Ted Olander, Louie Sloven; Jason Frieneben; : Moved and seconded to set public which , it to be finally passed sus- Gordon; Aaron Domino; Stuart RoryHonn; Chaudhry; Kathryn Sprain; James o hearing on an ordinance for a rezoning to vended, the second consideration and Ross Smith; Paul Avey; Brett McCarron; David Geiudsart; Derek designate the property at 726 Iowa vole be waived and that ORD. 03-4063, Vallow; Nick Rushek; Winton Congdon; aws Rester; Kyle Andrews; Nicholaus lZaar as an Iowa City Historic AMENDING THE PLANNED DEVELOP - Beau Fauchter,, Chris McPhail; Conley geater; oulyl Blake Trautman; Avenue Landmark. The Mayor declared the MENT HOUSING OVERLAY (OPDH-5) Nash; Comfort Ubadigbo; Tyler Ronito; Scott Morrow; Adriana Caliendo; carried. PLAN FOR THE PENINSULA NEIGH - Geurink;Sha lin Marti; Jake Nolan; Tony Norgaard; Bert Kaulen; Sean Danaher, Phil Basso; Ryan motion A public hearing was held on an ordi• BORHOOD BY AMENDING THE PENIN- CODE, be Stabenow; Sarah Evers; Blom Von Meghan Donnino; Lucas Christian; nance amending City Code Title 14, SULA NEIGHBORHOOD Zach Kem; Rebecca Forts; Sandi Gasfar; JasonFoulk; Benjamin Smith; Chapter 6, entitled "Zoning; Article B, voted on for final passage at this time. Sprecken; Jason Evans; Sarah Aagaard; Bobbi Buckner; Adam Bentz; Carrie "Zoning Definitions; and Article Developer Terry Stamper, 1712 Lewis Dan Rodriguez; Jodie Johnston; David Walters; Eddie Vedder; Gabe Sandholm; entitled M, entitled Accessory Uses and Place, appeared. The Mayor declared the Person; Terry Hesticles; Yerica Andrade; William Drew Emmert; Josh Gawtry; Tyler Buildings," Section 1, entitled "Permitted motion carried. Moved and seconded that this time. Joe Nichols; Alexandra King; Wheeler, John Holmes; Larry Bailowski; Accessory Uses and Buildings" Michelle the ordinance be adopted at Candy; D. Goodman; Ben Bart; J. J. R. E. Grant; Matt Caseboldt; D. Hankes, Executor Director of 4C's, and Moved and seconded to accept corre- - Lewis; Kylie Hieser; April Moore; Sam Goodman; Dr. Jamie O'Conner, David Valerie Russell, registered homecare spondence from Kurt Grates. The Mayor Perry; Megan Johnson; Chris Hansen; Urech; Ivan Dull; Brian Grogran; Nick appeared. Moved and seconded declared the motion carried. Scott Livingston; Ryan Lee; Bradford Gatwick; Shaylin Marti; Eric Bowgren; provider, to accept correspondence from Michelle Moved and seconded to adopt RES. Hepler; Matt Claeys; Natalie Spoo; Sean Bienert; Ryan Albaugh; Anolhy Neff; Jason Cottrell; Nicholas Orsi; Thomas Zach Mau; Nick Mutulin; Peter Hankes. The Mayor declared the motion 03-78, APPROVING THE PRELIMINARY AND FINAL PLAT OF THE REPEAT OF Kevin Keller; John Foster; Gary Fuller; Snaywick; Mulhorn; Tony Vanhorevoort; Joseph carried. Moved and seconded to accept from Valerie Russell. THE PENINSULA NEIGHBORHOOD Matt Brackmann; Jake Lynch; Molly Versgrove; Justin Gerk; Adam Malmberg; correspondence The Mayor declared the motion tamed. FIRST ADDITION, IOWA CITY, IOWA. Ouren; Sarah Tillman; Erik Petersen; John Crassvelle; Jacob Boettger, Heather A hearing was held on rezoning Moved and seconded to defer to May Michael Thompson;Kami Roecker; Kajawa; Jessica Mollman; Jamie Ritz; public 2.Built Housing 8 acres from Factory 6 an ordinance vacating the northernmost Rebecca Elddridge; Jon Gates; Bobby Eric Sergesketter; Jason Steinlage; Dung Cara Residential (RFBH) to Planned . 60 feet of the dead-end alley along the Summit Wilcox; Jen Powell; Sarah Peterson; LizPhan; Davis; At Stillmunkes; Seth Kuhlman; Jennifer Shih; Jon Pearon; Mia Utro; Jeff Colder; Brett Deshler, Martin Development Housing Overlay 12 , and plan for ! west property line of South Street, be passed andadopted. The ' Gracae Koh; Mike Ready; Laura Ankeny; Johnson; Mathias Block; Michael (OPDH-12) onn Part a2 Saddlebrook Additiort 2 located on Mayor declared the motion carried. Elizabeth Bryant; Stephen Sherman; Maradik- Marissa Cavallini; Matt Krone; the side of Heinz Road east of Moved and seconded to adopt RES. Colin Houseal; Jacob Johnson; Tony Mark Vanderzyl; Jeff Domeyer, Terri east 'Paddock Boulevard. Project Manager 03-79, APPROVING FINAL PLAT OF :t Cress; Bret Paulson; Emily Rowland; Kevin Davis; Eric Guiles; Alexis Barbour, Kevin Steve Gordon appeared. Moved and sec- WINDSOR, RIDGE, PART 17A, IOWA - Sarah Sandahl; Kelly Kindl; Sherlock; Benjamin Gilbert; Sarah Griebah;Alicia Miller; Julee Jordening; { Salem; Elizabeth Banner, Brian Zyzda; Ryan Alyea; Daniel Taspein; Ryan Mike Bobst; Christine Rjewski; ended to accept correspondence from Steve Gordon. The Mayor declared the CITY, IOWA. an MENDING THE COMPof seconded to REHEN- Heather Coarsen; Lisa Barnett; Andrea i Ackerman; Adam Kelinson; Britnee Fierro; Keith Ben; motion carded. Moved and seconded that the ordi- 03-80,red SIVE PLAN TO INCLUDE THE UPDAT- Nesbitt; Brian Kell; Mike O'Mally; Beit I oIgui Jonathan Tiemeier; Jennifer Golguiz• er; J rezoning 2.8 .acres from Factory ED JCCOG ARTERIAL STREET PLAN. Kavlen; Erin Duesenberg; Joyce Wernet; I Tures; Lance Ennle LanceHart; Patric k nance Built Housing Residential (RFBH) to A public hearing was hold on the filing Justin Sperry; Andrew Kane; Ryan Foster; Terry Bender, Ben Coffman; Barb Frocking; Andrea ; CraihrAlan ike Brockm Joe Jerkinson; Mikes Brookman; Barb Planned Development Housing Overlay and an OPDH plan for of the Consolidated Transit Funding appli- cation with, the Iowa Department of Laura Davies; Stacia Blas; Katherine Trevino; Sean Keeling; Amber Thalken;l EBe Muse; Clayton 2878 form letters). The Anderson, pus , 12 (OPDH-12) Saddlebrook Addition Part li'located on side of Heinz Road :east of Transportation for FY2004 Iowa DOT State Transit Assistance and Federal Josh Gulfey; Sean Shatto; Jessica Kromer; Brian Dailey; Kathryn Crawford; Mayor dec lared the motion tamed. Oliver Belcher, lar S. Dodge Sar appeared the east Paddock Boulevard, be given first vote. The Mayor declared the motion carried. Transit Administration Funding. Holly Berkowitz, 612 Granada CL, appeared. Lauren Uebscher, Katie Appleby; Andrew John Sears; regarding peace, and the new transports- A public hearing was hold on an ordi- Moved and seconded to adopt RES. Pesavento; Janey Kiryluik_ lion center. The following individuals nance changing the zoning designation 03-81, AUTHORIZING THE FILING OF ��-Y.w..•J--_�:�:.`"�....:,.: sir =.—. -.5; N ...,v E I AN APPLICATION WITH THE IOWA DEPARTMENT OF TRANSPORTATION FOR FY2004 IOWA DOT STATE TRAN- SIT ASSISTANCE AND.- FEDERAL TRANSIT ADMINISTRATION FUNDING. A public hearing .was hold on con- myance of, the west one-half of a twenty. foot Wide by sixty feet long vacated por- .tion of the alley located between 405: South Summit Street and 338 South Governoir Street to Phyllis Tucker. Moved and seconded to continue publid hearing to May 6. The Mayor declared the motion carried. Moved and seconded to defer to May 6.a resolution authorizing conveyance oh the West one-half of a twenty foot wide by slxty feet long vacated portion of the alley located' between 405. South - Summit Street and 338 South Governor Street to Phyllis Tucker. The Mayor declared. the. motion carried. A -public hearing was held on con-: veyance of the east one-half of a twenty - foot wide by sixty feet long vacated por- gon of the :alley located between 405, South Summit Street and 338 South Governor. Street to Sue M. Travis and Andrew D.Boberlson. Moved and se c- -ended to continue public hearing to May 6. The Mayor declared the motion carried..., . Moved and seconded to defer to, May 6 a resolution authorizing conveyance of the east one-half of a twenty -foot wide by" 61xty.feet long vacated portion of the.alley located between -405 South Summit Street and 338 South Governor Street to .z:Sua M -Travis and Andrew D. Robertson - The Mayor declared the motion carried. . Moved and seconded to grant a'45 day extension to the Police Citizens Review Board for the filing of the public report with the City Council on complaint #02-01. The Mayor declared the motion carried. 1. Moved and seconded to grant a 45 - day extension to: the Police Citizens Review Board for the filing of the public report with the City Council on complaint #02-02. The Mayor declared the motion carried. Moved and seconded by Pfabi that the ordinance amending Title 1,. "Administration," Chapter 9, "City Elections," Section 2(A), "Definitions," of the City Code to amend the definition of "Candidate's Committee. to be consistent with the recently amended definition of "Candidate's Committee" in the Campaign Finance Chapter of the State Code that increases the level of contribu. tions which require the establishment of a committee and the attendant reporting requirements from $500 to $750. The Mayor declared the motion carried. i . Moved and seconded by Vanderhoel, that the ordinance amending Title 3 enti- tled "City Finances, Taxation & Fees," Chapter 4 entitled "Schedule of Fees, Rates, Charges,: Bonds, Fines and Penalties" of the City Code to decrease or change the rates for fees and charges for water service charges, be given second vote. The Mayor declared the motion car- ded. Moved and seconded that ORD. 03- 4064, AMENDING TITLE 1, "ADMINIS- TRATION;",CHAPTER 5, "MAYOR AND CITY COUNCIL,", SECTION 3, -COM- PENSATION" TO ALLOW CITY COUN- CIL MEMBERS, TO` PARTICIPATE AN I THE CITY'S GROUP HEALTH INSUR- I ANCE PLANATTHEIR OWN EXPENSE,! be passed and adopted. v Moed and seconded to adopt RES. 03-82 , ADOPTNG THE ANNUAL BUD GET EXCLUDING THE HUMAN SER- VICES AID TO -AGENCIES FOR THE i FISCAL YEAR ENDING JUNE 30.2004 'I Council Member Wilburn stated he., had a conflict of interest on the next item I and left the room. Moved and seconded to adopt RES. 03-83.. ADOPTING � THE ANNUAL BUDGET. FOR HUMAN SER- i VICES AID TO AGENCIES'FOR 'THE FISCAL YEAR ENDING JUNE 30,2DO4. Council Member Wilburn returned to the meeting. W �: . Moved and seconded to'adopt RES. 03-84. -APPROVING-.THE FINANCIAL. PLAN FOR ,THE CITY OF IOWA CITY; IOWA, >FOR FISCAL YEARS 2004 THROUGH 2006 AND THE MULTI-YEAR CAPITAL IMPROVEMENTS PROGRAM THROUGH FISCAL YEAR 2007. Moved and seconded to adopt RES. 03-85. ESTABLISHING 'A NEIGHBOR- HOOD ART PROJECT" AS PART, OF THE IOWA CITY � PUBLIC ART PRO- GRAM. Moved and seconded to adopt. RES. 03-86, AWARDING. CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE SCOTT BOULEVARD LANDSCAPE FIRST AVENUE ,TO ROCHESTER AVENUE PROJECT. Moved and seconded to adopt RES. , 03-87, AWARDING CONTRACT% AND , AUTHORIZING THE MAYOR TO SIGN I AND THE CITY CLERK TOATTEST A I ..AND.PEDE,9TRIAN BRIDGE PROJECT. Moved and seconded le'adept RES. 03-88, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN ,AND THE CITY CLERK TO ATTEST A CONTRACT FOR. CONSTRUCTION OF, THE 2003 HANDRAIL REPLACEMENT..; PROJECT The following individuals appeared,' regarding pro peacelanti, war. Karen Peasej 810 Benton Or.; Garry Klein,. 628 2nd Ave.; Sarah Swisher, 917 Bowery St, Iowa City Federation of. Labor, Elena Perkounkova;. , Perry _Lenz, . 2no. S. Summit St.; and Holly Berkowitz, 612 Granada CL Moved and seconded to t accept petitions With 100 signatures from Ms. Perkounkova. The Mayor, declared the motion carried The Mayor noted the current vacan- cies: Parks and Recreation Commission for one vacancy to fill an unexpired term ending Januaryl j 2004.. Resignation let- ter to Commission. Chair included In Council packet. Planning and Zoning Commission for two vacancies to fill five year terms May -1.: 2003 — May 1, 2008; Police Citizens Review Board for one vacancy, for. a current or former Peace Officer to fill an unexpired term ending September 1, 2005:, Resignation letter to staff lncludLd in Council packet- The City Clark noted the further clarification of the vacancy on the Police Citizens Review Board by. stating the City Council ry resees the -right, , for good cause shown, to waive the requirement that the Board Include one current or former. *peace offi; car". as, that term is defined by State law. Applications must be' received ' by 5:00,' p.m., Wednesday, April 16. The Mayor noted the Previously- I announced vacancies: Airport Zoning Board of Adjustment for vacancy to, fill an unexpired term ending December 31,2003. __ .:, , - -, . Airport� Zoning Commission for two vacancies to fill unexpired terms one end- ing December. 31;,, 2003 and: the, other =.Dec= 31, 2005: Historic Preservation, ission forone vacan- cy for a Wobdlawn DIstrict,Rep tofilla.:. 1hree-year term March 29, 2003— March.� 29, Applications must bereceived by 52:00OWp'.�!=sday, April 2. , , , �.' Moved and seconded to adjourn 10:45. p.m. The Mayor declared the motion ca - ried A more complete description' of Council Activities is on file in the off'= of, the City. Cleric /sfErriest W. Lehman,, Mayor.. /s/Marian K Ka City Clerk . Submitted for publication 3/19.'03 2,j 64241:' It _ - t LCA Printer's Fee $ `` CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. IID #42-0330670 I, • Orlene Maher, being duly sworn, say oFRaAL PUBLICATION that I am the legal clerk of the IOWA Subject to change as'tinalized by the City Cierk. For a final official copy, con- 356-5040. CITY PRESS -CITIZEN, a newspaper tact the Cfly Clerk's Office published in said county, and that a The cost of publishing the following proceedings and; claims is $1 SAO. notice, a printed copy of which is - Cumulative cost for this calendar year for said publication is $5,251-83. hereto attached, was published in -. OFFICIAL COUNCIL ACTIONS= said paper I time(s), on the -: 3/19/03 -. Iowa City City Cbuncfl Special meeting,: following date(s): 999 4:00'p.m. at the Civic Center. Mayor ^ / q Lehman presiding. Council Members Champion, Lehman, O'Donnell, ' / I ^ /I' '�yti[•X olVCl present: Pfab, ;.Vanderhoef,, Wilburn.. Absent: Kanner. Moved and seconded to adopt RES. 03.89, APPROVING AND AUTHORIZING AN AGREEMENT FOR PRIVATE REDE- VELOPMENT AND BETWEEN THE IO By. CITY OF WA CITY AND ALPLA OF CITYOIO l.C_ Q j . IOWA.. INC. Moved and seconded to adjourn the. Legal Clerk special meeting at 4.10 p.m. The Mayor declared the motion carried- Subscribed and sworn to before me A more complete description of Council Activities Is on file in the office of the City this _day of Apr` ` 1 i Clerk: lslEmest W. Lehman, A.D. 20L3—. Mayor /stmarian K. Karr, City Clerk • ` y-. Submitted for publication -3/27/03. 54253 Aprll2, 2003 rotary Public I a l YviJ M!ARGpgE7 -� CD:n,ntSsiUn BIOS Number �g`g�• f.. 130158 , Y 0 mission Expires 0='•Ut"-26.20104 r yw r -. Submitted for publication - 4/16/03. - - 50707 April 22, 2003 xi>� #�acatynuxSti€et« +a OFFICIAL PUBLICATION Subject Printer's Fee $� to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356.5040. The cost of publishing the following CERTIFICATE OF PUBLICATION proceedings and claims is $33.68. STATE OF IOWA, Cumulative cost for this calendar year for said publication is $5,285.51. JOHNSON COUNTY, SS: OFFICIAL COUNCIL ACTIONS —4!7/03 THE IOWA CITY' PRESS -CITIZEN City City Council special meeting, 5:30 p.m. at the Civic Center. Mayor FE®. ID #42-0330670 Lehman presiding. Council members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. I , Moved and seconded that the ordi- nance amending City Code Title 14, Orlene Maher, being duly SWOrn, say Chapter 6, entitled "Zoning," Article B, entitled "Zoning Definitions," and Article that I am the legal clerk of the IOWA M, entitled Accessory Uses and Buildings," Section 1, entitled "Permitted CITY PRESS -CITIZEN, a newspaper Accessory Uses and Buildings," be given first vote. The Mayor declared the motion in said County, and that a carried. published Moved and seconded that the ordi- notice, a printed copy Of Which is _- nance rezoning 2.8 acres from Factory Built Housing Residential (RFSH) to hereto attached, was published in Planned Development Housing Overlay 12 (OPDH-12) and an OPDH plan for said time(s), On the Saddlebrook Addition Part II located on paper the east side of Heinz Road east of following date(s)-- Paddock Boulevard, be given second vote. The Mayor declared the motion car- Moved ried. and seconded to accept cor- respondence from Steve Gordon. The d(J —� Mayor declared the motion carried. Moved and seconded that the ordi- nance amending Title 10, entitled "Use of Public Ways," Chapter 3, "Commercial Use of Sidewalks," by amending Section 1, entitled "Definitions" to include mobile vending cart and mobile vendor; amend- ing Title 10, Chapter 3, Section 4, entitled "Number Legal Clerk of Permits; Use Limitations, excluding Sidewalk Cafes," to exclude Subscribed and SWOTn t0 before me Mobile Vending Carts; amending Title 10, Chapter 3, Section 5 by renumbering as this day of ��� Section 6; amending Title 10, Chapter 3 to add a new Section 5, entitled "Use by A.D. 20_. 1)2 Mobile Vendors" to allow mobile vending carts on lowaAvenue; and amending Title 10, Chapter 5, Section 9-A3(D) to change the permitted dimensions of vending cans, be given first vote. The Mayor declared the motion carried. Notary Public Moved and seconded that the ordi- nance amending Title 1, "Administration," Chapter 9, "City Elections," Section 2(A), "Definitions," of the City Code to amend the definition of "Candidate's Committee" to be consistent with the recently amend- ed definition of "Candidate's Committee" in the campaign finance chapter of the State Code that increases the level of contributions which require the establish- the .�r,, ARGARE7 RIGS ment of a committee and attendant reporting requirements from $500 to I �. Commission Number 130158 F,,,. $750,�<',: be given second vote. The Mayor declared declared the motion carried. fvly Commission Er, i , _ _G ^enp es Moved and seconded to adjoum spe. cial meeting at 5:43 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of , the City Clerk. /s/Ernest W. Lehman, Mayor - /s/Marian K. Karr, City Clerk - -- -. Submitted for publication - 4/16/03. - - 50707 April 22, 2003 xi>� #�acatynuxSti€et« +a Printer's Fee $-Y CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUN'T'Y, SS: THE IOWA CITY PRESS -CITIZEN FE®. I® #42-0330670 I, Orlene Maher, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper I - time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this -00 day of 0,003 A.D. 20 63 - Notary Public WVECI' ARGARET BIOSssfon Number 130150ommission Expiresor,::' 26. 2004 % I j BENroN;S'[REET,� �olM1lA, arr iowA. ,' FRES 0101 AUTHORIZING=;iHE � MAYOR TO, SIGtd `pNQ THE :CITY , YCL.ERK70"ATTEST;TOTHE RELEASE I OF IIEN�VAEGARDING 'Mr0 MORT *w , Moved and seconded to set a public he for April 22 on an ordinance changing the zoning designation from high density Single Family / Sensitive Area Overlay (RS-12/OSA) to Planned Development Housing Overlay (OPDH- 12/OSA) for 2.12 acres of property local - ed at the southeast comer of Meadow Ridge Lane and North Dubuque Street. The Mayor declared the motion carried. Moved and seconded to set a public hearing for April 22 on an ordinance combining the Longfellow Historic District and the Moffitt Cottage Historic District into one Historic District named the Longfellow Historic District. The Mayor declared the motion carried. A public hearing was held on an ordi- nance to amend an existing Planned Development Housing Plan (OPDH-8) to allow a 64 -unit residential development for let .2.5 of Windsor Ridge, Part 12, Lot 255, a 7-93 acre development located at . Court Street and Arlington Drive. Council Member Vanderhoef left the room due to a conflict of interest. A public hearing was held on an ortli- nance to rezone from Neighborhood Conservation Residential (RNC -12 & RNC 20', High Density Multifamily Residential (RM -44) and Medium Density Single Family Residential (RS -8) to Conservation District Overlay (RNC- 12/OCD, RNC-20/OCD, RM-44/OCD & RS-8/OCD) for the designation of the College Hill Conservation District within the College Hill Neighborhood. The fol- lowing individuals appeared: Historic Preservation Commission Chair Michael McHarry, and Cecile Kuenzli, President of Friends of Historic Preservation. A public hearing was held on an ordl- nancechanging the zoning designation from Neighborhood Conservation Residential, (RNC -12), to Overlay Historic Preservation, (OHP/RNC-12), designat- ing the property located at 30 South Govemor Street an Iowa City Historic Landmark. A public hearing was held on an ordi- nance changing the zoning designation from Neighborhood Conservation Residential, (RNC -20), to Overlay Historic Preservation, (OHP/RNC-20), designat- ing the property at 802 Washington Street as an Iowa City Historic Landmark. A public hearing was held on an ordi- nance changing the zoning designation from Neighborhood Conservation Residential, (RNC -20), to Overlay Historic Preservation, (IHP/RNC-20), designating the property at 726 Iowa Avenue as an Iowa City Historic Landmark. Council Member Vanderhoef returned to the meeting. A public hearing was held onan ordi- !. nance changing the zoning designation from CB -2, Central Business Service Zone to CB -5, Central Business Support Zone for Block 67 (Hanick) of the Original Town plat, excepting the 6,000 square foot property at 130 North Dubuque Street. The following individuals appeared: Kevin Hanick, representing the owner Patricia Lenoch; and Atty. Robert Downer, representing the Wesley Foundation. Moved and seconded to con- tinue public hearing to April 22. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Steve Bernhardt. The Mayor declared the motion carried. Moved and seconded to defier the ordi- nance changing the zoning designation from CB -2, Central Business Service Zone to CB -5, Central Business Support Zone for Block 67 of the Original Town - plat, excepting the 6,000 square: foot property at 130 North Dubuque Street, to April 22. The Mayor declared the motion carried. A public hearing was held on an ordi- nance.changir:g the zoning designation from CB -2, Central Business Service Zone to CB -5, Central Business Support Zone, for a 6,000 square foot property at. 130 North Dubuque Street. Moved and seconded to continue public hearing to April 22. The Mayor declared the motion carried. Moved and seconded to defer the ordi- nance changing the zoning designation from CB -2, Central- Business Service Zone to CB -5, Central Business Support Zone, for a 6,000 square foot property at 130 North Dubuque Street, to April 22. The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting as which it is to be finally passed be sus- pended, the second consideration and vote be waived, and that the ORD. 03- 4065, AMENDING CITY CODE TITLE 14, CHAPTER 6, ENTITLED "ZONING," ARTICLE B, ENTITLED "ZONING DEFI- NITIONS," AND ARTICLE M, ENTITLED ; "ACCESSORY USES AND BUILDINGS," SECTION 1,' ENTITLED "PERMITTED ACCESSORY USES AND BUILDINGS" be voted on for final passage at this time. The Mayor declared the motion carded. Moved and seconded that the ordinance be adopted at this time. 'Moved and seconded that the ordi- nance rezoning 1.6 acres from Community Commercial (CC -2) to Public (P) for property located at 1828 Lower Muscatine Road be given second vote. The Mayor declared the motion carried. Moved and seconded that ORD. 03- 4066, REZONING 2.8 ACRES FROM FACTORY BUILT HOUSING RESIDEN- TIAL (RFBH) TO PLANNED DEVELOP- MENT HOUSING OVERLAY 12 (OPDH- 12) AND AN OPDH PLAN FOR SADDLE - BROOK ADDITION PART 2 LOCATED ON THE EAST SIDE OF HEINZ ROAD EAST OF PADDOCK BOULEVARD, be passed and adopted. Moved and seconded to send a leVer to the Johnson County Board of SupeNisors recommending approval of a rezoning from Al. Rural, to RS, Suburban Residential, for 1.31 acres of property in fringe area A on the south side of 320th Street, East of Prairie du Chien Road. The Mayor declared the motion carried. Moved and seconded to adopt RES. 03-104, APPROVING THE EXTRATER- RITORIAL PRELIMINARY PLAT OF WINDY MEADOWS ADDITION, JOHN- SON COUNTY, IOWA. A public hearing was held on the Iowa City Housing Authority's Annual Plan (Fiscal Year 2003). Moved and seconded to adopt RES. 03-105, APPROVING THE IOWA CITY HOUSING AUTHORITY'S ANNUAL PLAN (FISCAL YEAR 2003). A public hearing was held on plans, specifications, forth of contract, and esti- mate of cost for construction of the Iowa Avenue Pedestrian Bridge Rehabilitation project, establishing amount of bid securi- ty to accompany each bid, directing City' Clerk to publish advertisement for bids, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 03-106, APPROVING PLANS, SPECIFI- CATIONS, FORM OF. CONTRACT, AND ESTIMATE OF COST FOR CONSTRUC- TION • OF THE IOWA AVENUE PEDES- TRIAN BRIDGE REHABILITATION PRO- JECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH ADVERTISEMENT FOR BIDS, AND FIX- ! ING TIME AND PLACE FOR RECEIPT .OF BIDS. _ 2'A GAGES FOR THE PROPERTY LOCAT- 1 I, CITY, ED 625 4th AVENUE, .IOWA IOWA. RES. 03402, AUTHORIZING THE MAYOR TO SIGN, ND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING TWO STATE- MENT OF LIFE LIENS FOR THE i PROPERTY LOCATED 712 DEAR - BORN STREET. IOWA CITY, IOWA. RES. 03-103, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND AMERICAN RESIDENTIAL MORTGAGE, CORALVILLE, IOWA FOR PROPERTY LOCATED AT 131 FRIENDSHIP STREET, IOWA CITY, IOWA: - Correspondence: James Williams regarding Parkers Encroaching on Driveway [staff responses included]. Ben Lewis regarding Train Noise [staff response included]. Sage River regard- ing Hickory Hill Park and Handicapped Iinclud-' Accessible Trails [staff response ed]. Kyle Angle regarding Snow Removal and Police Communications , [staff response included]. Rod Sullivan [staff regarding Snow Removal response included]. Rod Sullivan regarding Sycamore Mall TIF. Brian Phelps (M,dAmerican Energy) regarding City of Carlisle. Stephen Radosevich regarding Traffic Flow. Margaret Jiang and Cegaerding regJonarding Koebrclkn(Media om) Univision. Genevieve and Jay Taylor regarding Senior Center Funding. John Dunlap regarding Police Department [Police Chief response included]. Pro Peace/Anti War: Pat Mitchell, Leah Wolle, Jon Kenyon, Eugene Dykstra, T Debra Seeley, Bean Dunnington, Dennis Holly Kowalski, Shams Ghoneim, Berkowitz. Housing Nuisance Ordinance i regarding Gary and Margaret Olsen, Jack and Martha Barrows. JCCOG Traffic Engineering Planner regarding installation of NO PARKING BETWEEN SIGNS signs on the North Side of Lakeside Drive. Correspondence distrib- uted in Council's March 20. Information Packet regarding Joseph Buckwalter and Ana Hutton: Neuroscience Fair Correspondence distributed in Council's March 27 Information Packet: Senator Steve Warnstadt regarding Service Member Support Agenda. The Mayor declared the motion car. ried. Airport Commission Chairperson Alan Ellis updated Council on activities at the airport: and introduced Stanley. representatives Michael Environmental Donnelly and Kerry Fitzpatrick. The fol- lowing individuals appeared regarding peace proclamations: Cooper Whittlesey, 532 Whiting Avenue, Shimek Elementary; Tareq Abuissa, Shimek Elementary; Lukas Ovrom, Shimek Elementary; Matt Blizek, 628 N. Linn Street; Karen Pease; Leah Wolfe; Ginny Paulson, 2816 Brookside Drive; Miriam Timmer-Hackert,'647 Emerald Street; Holly Berkowitz, 612 Granada C1. and Moved and seconded to accept the proclamations (booklet). The Mayor declared the motion carried. Karly Whittaker, 630 S. Governor Street,' Y announced a group was exploring a citi- zen's initiative to try and build habits of peace and institutions of peace locally. Anne Helene Skinstad, accepted the Alcohol Awareness Month Proclamation. - Becky Sogiin, Chair of Environmental Advocates, appeared regarding solid -- waste and recycling issues. Mark McCallum, 811 College Street, appeared regarding the proposed residential nui- sance ordinance. *w , Moved and seconded to set a public he for April 22 on an ordinance changing the zoning designation from high density Single Family / Sensitive Area Overlay (RS-12/OSA) to Planned Development Housing Overlay (OPDH- 12/OSA) for 2.12 acres of property local - ed at the southeast comer of Meadow Ridge Lane and North Dubuque Street. The Mayor declared the motion carried. Moved and seconded to set a public hearing for April 22 on an ordinance combining the Longfellow Historic District and the Moffitt Cottage Historic District into one Historic District named the Longfellow Historic District. The Mayor declared the motion carried. A public hearing was held on an ordi- nance to amend an existing Planned Development Housing Plan (OPDH-8) to allow a 64 -unit residential development for let .2.5 of Windsor Ridge, Part 12, Lot 255, a 7-93 acre development located at . Court Street and Arlington Drive. Council Member Vanderhoef left the room due to a conflict of interest. A public hearing was held on an ortli- nance to rezone from Neighborhood Conservation Residential (RNC -12 & RNC 20', High Density Multifamily Residential (RM -44) and Medium Density Single Family Residential (RS -8) to Conservation District Overlay (RNC- 12/OCD, RNC-20/OCD, RM-44/OCD & RS-8/OCD) for the designation of the College Hill Conservation District within the College Hill Neighborhood. The fol- lowing individuals appeared: Historic Preservation Commission Chair Michael McHarry, and Cecile Kuenzli, President of Friends of Historic Preservation. A public hearing was held on an ordl- nancechanging the zoning designation from Neighborhood Conservation Residential, (RNC -12), to Overlay Historic Preservation, (OHP/RNC-12), designat- ing the property located at 30 South Govemor Street an Iowa City Historic Landmark. A public hearing was held on an ordi- nance changing the zoning designation from Neighborhood Conservation Residential, (RNC -20), to Overlay Historic Preservation, (OHP/RNC-20), designat- ing the property at 802 Washington Street as an Iowa City Historic Landmark. A public hearing was held on an ordi- nance changing the zoning designation from Neighborhood Conservation Residential, (RNC -20), to Overlay Historic Preservation, (IHP/RNC-20), designating the property at 726 Iowa Avenue as an Iowa City Historic Landmark. Council Member Vanderhoef returned to the meeting. A public hearing was held onan ordi- !. nance changing the zoning designation from CB -2, Central Business Service Zone to CB -5, Central Business Support Zone for Block 67 (Hanick) of the Original Town plat, excepting the 6,000 square foot property at 130 North Dubuque Street. The following individuals appeared: Kevin Hanick, representing the owner Patricia Lenoch; and Atty. Robert Downer, representing the Wesley Foundation. Moved and seconded to con- tinue public hearing to April 22. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Steve Bernhardt. The Mayor declared the motion carried. Moved and seconded to defier the ordi- nance changing the zoning designation from CB -2, Central Business Service Zone to CB -5, Central Business Support Zone for Block 67 of the Original Town - plat, excepting the 6,000 square: foot property at 130 North Dubuque Street, to April 22. The Mayor declared the motion carried. A public hearing was held on an ordi- nance.changir:g the zoning designation from CB -2, Central Business Service Zone to CB -5, Central Business Support Zone, for a 6,000 square foot property at. 130 North Dubuque Street. Moved and seconded to continue public hearing to April 22. The Mayor declared the motion carried. Moved and seconded to defer the ordi- nance changing the zoning designation from CB -2, Central- Business Service Zone to CB -5, Central Business Support Zone, for a 6,000 square foot property at 130 North Dubuque Street, to April 22. The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting as which it is to be finally passed be sus- pended, the second consideration and vote be waived, and that the ORD. 03- 4065, AMENDING CITY CODE TITLE 14, CHAPTER 6, ENTITLED "ZONING," ARTICLE B, ENTITLED "ZONING DEFI- NITIONS," AND ARTICLE M, ENTITLED ; "ACCESSORY USES AND BUILDINGS," SECTION 1,' ENTITLED "PERMITTED ACCESSORY USES AND BUILDINGS" be voted on for final passage at this time. The Mayor declared the motion carded. Moved and seconded that the ordinance be adopted at this time. 'Moved and seconded that the ordi- nance rezoning 1.6 acres from Community Commercial (CC -2) to Public (P) for property located at 1828 Lower Muscatine Road be given second vote. The Mayor declared the motion carried. Moved and seconded that ORD. 03- 4066, REZONING 2.8 ACRES FROM FACTORY BUILT HOUSING RESIDEN- TIAL (RFBH) TO PLANNED DEVELOP- MENT HOUSING OVERLAY 12 (OPDH- 12) AND AN OPDH PLAN FOR SADDLE - BROOK ADDITION PART 2 LOCATED ON THE EAST SIDE OF HEINZ ROAD EAST OF PADDOCK BOULEVARD, be passed and adopted. Moved and seconded to send a leVer to the Johnson County Board of SupeNisors recommending approval of a rezoning from Al. Rural, to RS, Suburban Residential, for 1.31 acres of property in fringe area A on the south side of 320th Street, East of Prairie du Chien Road. The Mayor declared the motion carried. Moved and seconded to adopt RES. 03-104, APPROVING THE EXTRATER- RITORIAL PRELIMINARY PLAT OF WINDY MEADOWS ADDITION, JOHN- SON COUNTY, IOWA. A public hearing was held on the Iowa City Housing Authority's Annual Plan (Fiscal Year 2003). Moved and seconded to adopt RES. 03-105, APPROVING THE IOWA CITY HOUSING AUTHORITY'S ANNUAL PLAN (FISCAL YEAR 2003). A public hearing was held on plans, specifications, forth of contract, and esti- mate of cost for construction of the Iowa Avenue Pedestrian Bridge Rehabilitation project, establishing amount of bid securi- ty to accompany each bid, directing City' Clerk to publish advertisement for bids, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 03-106, APPROVING PLANS, SPECIFI- CATIONS, FORM OF. CONTRACT, AND ESTIMATE OF COST FOR CONSTRUC- TION • OF THE IOWA AVENUE PEDES- TRIAN BRIDGE REHABILITATION PRO- JECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH ADVERTISEMENT FOR BIDS, AND FIX- ! ING TIME AND PLACE FOR RECEIPT .OF BIDS. _ 2'A L 5 3� Q6 X,J A public hearing was held on plans, specifications, Corm of contra-:, and esti- Zone and Etc.; Daryl Woodson, 1he Askeland; Lisa Bowl by; Michelle .Homers; Carrie Remsburg; .Helen mate of cost for construction of the F�003 Parking Ramp Maintenance and Repair Sane'Oary, Brandon Ross, 1822 Rochester Avenue; Brian Steel, 321 S. O'Reilly; Jason Bell; Chase -Zortman; Nate Bradley; Devashis - Roy; 'Joe project, establishing amount of bid securi- ty to accompany each bid, directing City Linn Street; Megan O'Malley, 206 E. Bloomington Street; Mark McCallum, 811 Strening; Brad Odice; Cameron Rascal; Amy Sweet; Caroline Giehl; Manny Ebel; Clerk to publish advertisement for bids, College Street; Meryl Zwegman, 808 W. Drive; Kelsey Forbush, 407 Kim Dixon: Tom Brems; Justin Henrich; and fixing time and place for receipt of Benton and N. Dubuque Street. The Mayor declared Rachel Calling', Chad Shoemaker, Mike Masteller; Paul Cary; 'Brea Beukelman; bids. Moved and seconded to adopt RES. the motion carried and the ordinance Carter Hoenig; Melinda Crane; Luke 03-107, APPROVING PLANS, SPECIFI. given first vote as amended. Moved and McCall; Adam Harris; Dallas Brown; . CATIONS, FORM OF CONTRACT, AND seconded to accept correspondence from the following individuals: Peter Warski, Andrea Shaw;- Lucy Collins; Jesse Bock; James; Garret Lorensen; Nicholas ESTIMATE OF COST FOR CONSTRUC- TION OF THE 2003 PARKING RAMP David Vigliotti, Ashley Brown, 'Kevin Drew Rahn;. Timothy Olson; Joel Hanson; -_ MAINTENANCE AND REPAIR PRO- Harter, Michael Button, Amanda Svatos, James Karaff; Brian Ledesma; Tyson JECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, Ed Miller, Paula Balkenende, Joanne Reiland, Carolyn Cavitt, Aaron Lifson Markley; Katie Ingleby; Brooklyn Mills; Emily Mravinac; Liz. Caruso; Tristan DIRECTING CITY CLERK TO PUBLISH Braverman, Ken Diamond, Rich Hill, Marc Moen, Steve Thayer, Lindsay Geoffrey; . Bertsche; Mike Hubbard; Benjamin Arp; ADVERTISEMENT FOR BIDS, AND FIX- ING TIME AND PLACE FOR RECEIPT Gina Morgan; Kyle Soukup; Noah Michael Abigail Yuskis; Meg Woolwine; Debra Supan; Kristen Boresr Jennifer Sparks; - OF BIDS. Schmidt; Tim Walker, Jim & Barb Reck; Angela Wolfe; Leslie Cochran; Marianne Moved and seconded that the rule Mary Reichardt; Maureen Patterson; Adam Burton; Joseph Smith; Chris lake; O'Bryan; Brooke Ryther, Stacey Leadley; requiring ordinances to be considered and voted on for final passage at two Val McNamara; Anthony Brunt; Carty Marly McGruder, Jadie Johnston; Nicole Jackson; Breanna Chown;, Rachel Council meetings prior to the meeting at Bessman; Aaron Secrest Scott Diego); Jenner; Roy Neumann; Julia Dekeyser; Lindsay Goldberg; Holly which it is be finally passed be suspend- ed, the second consideration and vote be Kevin Schweser; Kevin Dellsperger; David Calms; Julie Zeller, Sarah Miller; Meggan Burow; Matthew Baldwin; Brian Page; waived, and that ORD. 03-4067, AMEND. ING TITLE 10, ENTITLED "USE OF PUB- Skorton; Eric Gidal; Bob Wille t; Christopher Chapman; Brooke Howard; John Sabatino; Drew McGeein; Ben Wicks; William Kartsimas- Jake Dilley; LIC WAYS," CHAPTER 3, "COMMER- CIAL USE OF SIDEWALKS," BY AMEND- Jamie Logan; Matt Rebelskey; Daniel Haut; Aaron Pollack; David Olson; Megan Julie Bloom; Laine DeLeo; Meghan Brennan; Stephanie de Souza; Ashley ING SECTION 1, ENTITLED "DEFINI. TIONS," TO INCLUDE MOBILE VEND- Seals; Aaron Alter, Scott Butler, Martin Feeney; Rachel Corbett; Dane Marvin; Solovy; Natasa Pana; Sara Neppel; - Katherine Moe; Krisanthy Zotaley; Megan ING CART AND MOBILE VENDOR; Drew Bixby; Ryan Hutchinson; Sam Sutherland; Brittany Larson; Tiffany AMENDING TITLE 10, CHAPTER 3, SECTION 4, ENTITLED "NUMBER OF Ward; Heather Carlson; Logan Shaw; Dylan Norden; Erik Kalman; Tristan Springer; Jennifer Novosel; Christa Rebitur, Melissa Francis; Megan Mintle; PERMITS; USE LIMITATIONS, EXCLUD- ING SIDEWALK CAFES," TO EXCLUDE I Ligocki; Kristina , Arnold; Jay Sithambaram; Jenna Pieczynski; Jeremy Andrea Caruso; Elizabeth Ockerlund; Katherine Salisbury; Emily Glancy; Jaye MOBILE VENDING CARTS; AMENDING r TITLE 10, CHAPTER 3, SECTION 5 BY Lynch; Alyssa Adams; Joe Baughman; Ethan Smith; Brian Korey; Ryan Dexter, Mason; Colleen Gallagher; Matt Hennig; Matt Griffith; Daniel Simon; Adam RENUMBERING IT AS SECTION 6; Alicia Zylstra; Alissa Van Winkle; Kasey Rohner; Brian Mall; Greenberg; John Huebner, Bryant Hurley; _ AMENDING TITLE 10, CHAPTER 3 TO ADD A NEW SECTION 5, ENTITLED Krall; Elizabeth Nathan Barron; Joshua Levai-Baird; Mike Cramer, Dan Reynolds; Rob Krysh; April Darting- Kyle Johnson- Jennie "USE BY MOBILE VENDORS" TO Matthew Kelley; Alanna Taylor; Erin Jordan Houchins; Christopher Altman; Amy Levy; Tom Holland; Dori ALLOW MOBILE VENDING CARTS ON Gansen; Munoz; Dane Kriks; Nick Cooper, Scott Davis- Jae Park; Kelly Cramer; Chris IOWA AVENUE; AND AMENDING TITLE Livingston; Ben Kenney; Adam Garcia; O'Connor- Marcus Elder; Steve Fuhrmeister; Justin Schultz; Lindsey 10, CHAPTER 5, SECTION 9 -A -3(D) TO Jake Bowisby; Amanda Mateyo; Isaac Burtlett; Crystal Dimick; Nate Beaird; CHANGE THE PERMITTED DIMEW Melton; Travis DeMar; Jeremy Uabo; Ben Steve Young; Kelly Fisher; Jessi Gale; SIONS OF VENDING CARTS, be voted on for final passage at this time. The Nickels; Matt Griffith; Brendon Zaug; Elizabeth Nemanich; Trina Weilendorf; Tanner Paulson; Laura Malle; Nicole Schrnuecker; Kate Michalowski; Jae Mayor declared the motion carried. Chelsea Mulvey; Lauren Rozich; Becky _ Jackson; Brandon Wilson; Denise Eicher, Moved and seconded that the ordinance time. Williams; Betsy Bryant; Rory Steinbach; Crystal Foster; Whitney Ross; T. J. Jen Riggenberg; Sondra Stock; Courtney Jeannie Newman; Courtney be adopted at this Moved and seconded that the ordi- i Greiner; William Letchuck; Jessica Rodgers; -Swartz; Brandi Score; Abigail Townsend; nance amending Title 3, entitled "City Schultz; Alaina Smith; Adam Stokes; Jessica Schultz; Ashley Thompson; Finances, Taxation and Fees", Chapter 4, Cathryn Daman; Carrie Hanson; Keri Elizabeth Nemanich; Katy Kay; Katie - entitled "Schedule of Fees, Rates, Gates; Nam Nguyen; Lindsay Hart; Kevin Trimble; Erica Laust; Justin Jacobsen; Charges, Bonds, Fines and Penalities," to Condon; Julee Jordening; Katy Hughes; Megan Harty; Chris Thomas; Ann add certain sections to Section 8, entitled Ashley Caronk; Lindsie Klein; Chris .Garrison; Eric Crowley; Katrina Holdefer, "Violation of Various Code Sections" and Breese; Zach Mau; George Witigraf; Ashley Sullivan; Mark Rodriguez; James add a new Section 9, entitled 'Non- Motorized Vehicle Violations," in order to Justin Wright; Rob Johnson; Casey Cooney; Jim Nelson; Joseph Bass; Adam - - - -- -- Terrell; Jenna Croft; Adam Brown; Kaitlyn set specific fines for certain violations, be given first vote. The Mayor declared the Walz; Jeannette Pawula; Ingrid Wolf; Jeff Matt Skogman; Brett Mytys: McChesney; Evan Noble; Monica Eiden; Maryellen Schweitzer; Melissa Mika; Jeff motion carried. Moved and seconded that the ordi- Ettinger; Jessica Newell; Kelly Hughes; Adam Hallberg; John Miller; Janette Bennett; Koralik; Maggie Silberberg; Erin , Duesenberg; Larisa Fridman; Carissa _ nance amending Title 4, entitled "Alcoholic Beverages," Chapter 5, entitled Stacie Spillers; Adam Freed; Heidi Anderson: Greg Swenson; Bill Peniston; Solway; Dana Kristensen; Jim Schulte; Pat Hoary; Brian Kilpatrick; Matthew "Prohibitions and Restrictions" of the CityJennifer Code to prohibit persons who are under Skogman; Kalea Nedved; Pautsch; Nick Gass; -Alicia Kemp; Chris Witaske; Rick Kienzier; Scott Delany; Dick Hunter, Jamie Folh; Michael the legal age for lawful purchase and pos- Bradley Bartlett; Dan Parker; Madeline Lindley; William Johnson; J9111- Smith; session of alcoholic beverages from entering or remaining in establishments Henderson; Christopher Henderson; Kelly Backus; Patrick McMullen; Stove Cook; Andy Knaack; Scott Andriaoo; Allison Preston; Lauren Hanley; Bradley Price; with liquor control licenses or wine or beer permits between the hours of 9:00 p.m. Matt Rosburg; Thomas Hufford; Brandon Doyle; Cara DuBolt; Joe McGinn; Jim Sarah Johnson; Rachel Meiss; Melanie Zapata; Jennifer. Bilimeyer; Amanda '. and closing, be given first vote. Moved and seconded to change the enforcement Keating; Justin Carrie; Jeffrey, Reigh; Mary McKeown; Johnny Vasquez; R. J. Dombrowski; Matt Dixon; Ted Olander, i Kale Speaker- Jesse Seyix; Carly , '. 1, �. time from 9:00 p.m. to 10:00 p.m. The Mayor declared the amendment tamed. Sharpe; Michelle Daughterty (same form 336 indiviudals); Brett Solomon; Art Vandelay: Pat Brix; Heather Bom; ,Brett Valle; Jason Cochran; Tim; The following individuals appeared: Nate letter from Rapaport; Devon Etzen; Joe Gallelli; Masham; John Ho Maria Navane; Brian 1. Green, 702 N. Dubuque Street, U of I Student Body President; Matt Blizek, 628 Ouynn Kepler; Ryan Hull; Jeff Zavala; Thomas Matus; Tim Rypma; Ryan Canoll; it Kyle T ; Nick Williams; Hilary Wilke; Kyle Thousand; Tony Petering; Eric N. Linn Street; Peter Nathan, 248 Black Springs Circle; Brad DeLabennan; Mike Peter Mooses; -Matt Bonuso; Sonne Jane Solinger, Holly Shahtaji; Sarah Rathbun; Peter DeBruin; Eric Becker; Ryan Reinking; .Kristen Porter, owner One Eyed Jake's and The Giudicessi; Ethington; Andrea Resteghene; Lesley Skibbe; Bob Harazin; Winton Congdon; } Brian Crot; Tom Scavuzzo; Shane Summit; Michelle Christianson; Charles Major, 7 Blue Stem Cf.: Megan .Maher. Reeve; Melissa Ward; Fred Gehl; Casey Cronkhite; Mike Marcus; Crystal Elder, Middleton; Scott Dwyer, Ted Olander, 'Justin 629 E. Jefferson Street; Mike Cramer, 643 Emily Daman; Tiffany Thorsen; Cara Cohen;. Jordon Licleferg;. Jen S. Lucas Street; Scott Kuhlann, 420 N. Street; Lindsay Schutte, 328 N;. Butikoter, Kaveh Mostafavh, Chris Nathan Ruppert; Melissa Bircheli; Brittney Mea; Kim l; Ben Beimann; Kyle Duen;. Clinton Clinton Street; David Moore, owner • George Etre, owner of_Fi}Askeland; Hackbarth; Jesse Morrow; Carruthers; Melissa Poeta; Katy Hmby; yn An CaiOyn .Anderson; Ryan Kirby; Malty` Handel; Lisa Johnson-,. Kirstin Sokugawa; . Mclnnemey's; Brooke Lock; Bryce Becky Searing; Ashley St John; Dave Justin Earherion; Rory Gordon;. Blair..: Perfect Jr; Meghann Dowd; Eric . _ r ''�-�---,r-._ s..w:�„4��Y........i J..,,s.+a+".....>3'543...�dr �`�}*F}7; - �` -.: !�f�tly�7 ,".• .. Via' f iY�� q_4'. West; James Shovein; Brandon Hays; Amanda Schroeder; Allison Sonne; The Mayor noted no applications had Jeremy McAdams; Jason Bahm; Michael been received for the Airport Zoning Board of Adjustment for one appointment Bohac; Drury Ensslen; Scott Kaufman; Jake Malmberg; Adam Strausser, Gary to fill an unexpired term ending December Steaher; Siag Lucy; Kathryn Musilek; 31, 2003; Airport Zoning Commission for one appointment to fill unexpired tens David Colichowski; Michael Lombardi; Brooks McCuen; Sam Ciccione; MichaelFud endin December 31, 2003; Historic Brant Dana Ken Presedation Commission for one appointment for a Woodlawn District Rep han;Moz Kimberly yes; OlewKimberly Seehew Don Reyes; Ken Scott Newman; Ashley to fill a three-year term March 29, 2003 - ummion; Kelsek; Kelsey Holimark; Meredith March 29, 2006 and announced openings will be readveriised. ie Moller, Katherine Glenshaw; Stephanie Moller, Jason Gingbrich; Clint McCann; Tom Moved and seconded to appoint Mark Halpin; Hunter Skogman; Katie Clymer; Anderson, 202 Linden Court, to the Airport Zoning Commission for one Clay Portell; Carrie Buddingh; Laura Proepper; Jaclyn Scatena; Robert Jones; appointment to fill unexpired term ending December 31, 2005. The Mayor declared Chris Librando; Wyeth Jones; Anand the motion carried. Reddy; Tia Krultz; Kris Lamont; Kevin Badke; Ben Hecht; Nick Rahfaldl; Tim The Mayor noted the current vacan- Bowen; Hayden Slow; Katie Levine; Kelly cies: Telecommunications Commission for one vacancy to fill an unexpired term Gruntorad; Adam Szudaski; Landon Calvin Miner; Brian ending March 13, 2004. Correspondence included in Council packet; Library, Board Tim Lythe; Robby Weber, Blake Scheib; Tim Lythe; Robby David Krebbil; Ryan Long; Tom Crasher; of Trustees for three vacancies to fill six - Ellen Wermeling; John Bulken; Debra year terms July 1, 2003 - July 1, 2009. Applications must be received by 5:00 Paulenson. The Mayor declared the p.m., Wednesday, May 14. motion carried. Moved and seconded that ORD. 03- The Mayor noted the previously - announced vacancies: Parks and 4068, AMENDING TITLE 1, "ADMINIS- TRATION," CHAPTER 9, "CITY ELEC- Recreation Commission for one vacancy TIONS," SECTION 2(A), "DEFINITIONS" TIONS," to fill an unexpired term ending January 1, OF THE CITY CODE TO AMEND THE 2004; Planning and Zoning Commission DEFINITION OF "CANDIDATE'S COM- for two vacancies to till five-year terms May 1, - May 1, Police MITTEE' TO BE CONSISTENT WITH THE RECENTLY AMENDED DEFINI- ew Board for one one Citizens Revivacancy Review R for a current or loaner Peace Officer to fill TION OF "CANDIDATE'S COMMITTEE" IN THE CAMPAIGN FINANCE CHAPTER an unexpired term ending September 1, OF THE STATE CODE THAT INCREAS- 2005. The City Council also reserves the right, for good cause shown, to waive the ES THE LEVEL OF CONTRIBUTIONS WHICH REQUIRE THE ESTABLISH- requirement that the Board include one - MENT OF A COMMITTEE AND THE current or former peace officer as that term is defined by State law. Applications ATTENDANT REPORTING REQUIRE- MENTS FROM $500 TO $750, be passed must be received by 5:00 p.m., and adopted. Moved and seconded that ORD. 03- Wednesday, April 16. Moved and seconded to adopt RES. 4069, AMENDING TITLE 3 ENTITLED "CITY FINANCES, TAXATION & FEES," 03.109, ALLOCATING THE COMMUNITY EVENTS AND PROGRAM FUNDING CHAPTER 4 ENTITLED 'SCHEDULE OF FOR THE FISCAL YEAR ENDING JUNE FEES, RATES, CHARGES, BONDS, FINES AND PENALTIES" OF THE CITY 0,2004. 30,2004 - Moved and se nded to authorize the CODE TO DECREASE OR CHANGE City Manager to complete the question - naire received from the Iowa Public THE RATES FOR FEES AND CHARGES FOR WATER SERVICE CHARGES, be Employees Retirement System (IPERS) passed and adopted. regarding Social Security coverage for part-time elected officials to indicate Iowa Council Member Wilburn left the room due to a conflict of interest. Moved and City's desire to provide both social seconded to adopt RES. 03-108, ALLO- Security and IPERS coverage for its part- time elected officials. The Mayor declared CATING THE HUMAN SERVICES AID TO AGENCIES FUNDING FOR THE FIS- the motion carried. CAL YEAR ENDING JUNE 30, 2004. The Moved and seconded to adjourn spe- cial meeting at 11:30 p.m. The Mayor following individuals appeared: Dan Bruns, 33 Modern Way; and Aaron declared the motion carried. A more complete description of Council Mennenga, Mayor's Youth Employment Program. Moved and seconded to amend activities and disbursements is on file in the resolution to clarify that the Request the office of the City Clerk and Finance for Proposals for the collaborative grant to fund pre-employment and job training for Department: sl W. Lehman, Mayor youth will be received and the 15,000 allo- K. Karr, /s/Marian K. Karr, cated by July 1, or that amount shall be Submitted for publication - 4/16/03. redistributed to agencies. The Mayor declared the motion carried. The Mayor declared the resolution adopted as amended. Correspondence received from: Ross DeValois, David Rust, Yvonne Wernimont, Pam Loan, Erin Costanzo, Malt Hamill, Michael Welcher, Rod Sullivan, Dan, Lisa and Amanda Bruns, Dave Siebert, Sheri Hall, Deb Sheets, Elizabeth Croce, Joan Vanden Berg, Kenny Urmie, Emily Ashenfledter, Sally Cline, Gary and Judy Suchomel, Jim Friel, Sara Sidwell, Dee Crowner, Shannon Guest, Joel Bruss, Cokie Ikerd (2), Michael Paul, Jamison Engle, Sandy Kessler, Rene Paine, Daniel Bruns. Council Member Wilburn relumedilo the room. Moved and seconded to consider a resolution allocating the community events and program funding for the fiscal year ending June 30, 2004- Council requested copies of the allocations dis- cussed the previous evening. The Mayor announced that this item would be dis- I cussed after Council appointments. Or motion withdrawn. ''�-�---,r-._ s..w:�„4��Y........i J..,,s.+a+".....>3'543...�dr �`�}*F}7; - �` -.: !�f�tly�7 ,".• .. Via' f iY�� q_4'. SUMMARY OF RECEIPTS FEBRUARY 28, 2003 Odw Govemment;data commun. equip. Od'w Government;minor telecom equip. Cdw Govemment;software Cec;misc comm. equipment Cedar Rapids Ice Arena;miscellaneous Cedar Rapids Police Dept;building rental Cedar Rapids Public Library;intemet fees Cedar Valley Mo;auto & light truck - Certified Labormisc. supplies Champlain Planning Press, Inc.;books, mag., newspa Chicago Public Ubrary;inter-library loans Chicago Tribune;employment ads Chronicle Of Higher Educ.;subscriptions City Ciouncil;dubs City Electric O;electrical supplies City Electric O;mise. supplies City Electric Supply, Inc.;book(s) City Iowa City;sewer City Of Iowa City;bath house City Of lowacity;tim hansen City Sewer Service;rep of electric/plbg Civic Center - Other - Feb;to 38750 Clarahan #504306;des moines Clarey's Safety Equipment, Inc;tools & minor equip Clerical Recap #425951;payroll 07-feb-03 Clerical Recap;payroll 07-feb-03 Clerk Of Court;filing fee Clerk Of U.s. District Court;dues & memberships. Client Security Trust Fund;dues & memberships Coach Crafters Inc.;auto & light truck Coffin, Cindy;lodging Cohn, Gary;micro-computer Communication Solutions;phone move/add/chnge Commuters l ibrary;fictlon on tape Consumers Choice Pos, Inc;misc. peripherals Consumers Cooperative Sociely;diesel fuel Continental Safety Equipment;ftrst aid supp. Contractor Toottools Contractor's Tool & Supply Co.;bldg. & const. supp Cookies & More;food Copy Systems Inc;misc comm equip. rep . Country Club Coffee;coffee supplies Cpesc, Inc.;certifications Creature Comfort Vet Center;lab. supp. & equip. Crimson Multimedia;multi-media - Crystal Ciearmisc. supplies Culligan Water Technologies;misc. supplies Cummins Great Plains;buses Custom Hose & S;mtsc. supplies Cw Associates;books (catJcic) Daily lowan;advertising Dave Long Protective Products;minor equip. repair Day Timers Inc;offrce supplies Decker, Rob;safety shoes Demco Inc;audio visual supe. Dick Blick800 4;technical services Dick Blick;library mater. rep. Dive Rescue Int;registration Diversified Pho;frlm Dike Digi Key Co;misc. supplies Drummond;misc. supplies Duke Universilylprinb'reference Dvm Resources;laboratory chemicals Earthway Produc;minor equip. rep mat East Central Library Services;registmtion Eastern Iowa Light & Powerelectricity charges Ebsco Subscription Services;print/circulating Ecs, Inc.;a v equip. repair Ed M Feld Equipment Co., Inc.;tools & minor equip. Eidahl, Matt;gasoline Electronic Engineering Company;paging Englert Purch 38971 Repa - Feb;to 45320 Entenmann-rovin Co.;clothing &-access. Erb's Business Machines Inc;misc. peripherals Fast Photo;advertising Fastenal Co.;misc. supplies Fastenal Compan;lumbedhardware Fbinaa - Iowa Chapler;dues & memberships Feb I.s. Billings;i.s.-nwlntemet chg Feb Replacement Chargegback%i.s: replace chg Federal Express Corp.;couriers Fedex Ground, Inc;couriers Fica;city contribution Fre Air Sys 38815 Repay - Feb;to 45320 Fire Fmclings;books, mag., newspap Fire Serv. Training Bureau;registration Fire Service Training Bureau;registretton Fired Up Iowa City;other prof. services Firehouse.com;subscripllons First Choice Distribution;sanitation supp. First Choice;sanitation supp. First Student, Inc.;equipment service Fortis Benetits;disability insurance Fosse, Rick;meals (non -travel) Foster Maytag;other oper. equip. Franklin, Karin;lodging h .`NVQ �t 360.86 124.49 119.58 2,104.25 69.00 .100.00 161.50 43.25 293.85 125.00 4.25 1,000.00 75.00 68.75 73.05 18.77: 544.70' 14.65 2,666.30 -29.24 67.00 633.03 454.81 85.74 50.00 12,702.05 50.00 50.00 85.00 71.00 366.80 881.77 2.51 98.00 500.00 13,199.36 722.26 141.11 192.21 19.50 293.46 62.25 150.00 16.00 460.59 40.05 48.00 1,910.82 107.50 311.52 67.21 15.00 30.98 78.74 1,474.93 85.34 77.86 650.00 382.80 51.29 389.60 15.00 663.07 61.75 50.00 341.37 32.42 238.09 160.00 353.89 36.00 13,398.58 210.00 87.85 39.99 436.39 12.14 120.00 15,390.00 25,029.83 323.09 221.00 85,052.16 1,411.00 120.00 30.00 -50.00 167.50 23.95 670.60 160.40 923.65 13,972.17 40.00 1,698.00 464.40 TAXES 248,344.57 STREET USE LICENSES* 65,904.95 FINES & FORFEITURES 100,923.42 CHARGES FOR SERVICES 2,089,194.05 INTERGOVERNMENT REV.' - 1,057,225.43 USE OF MONEY & PROP. 782,064.89 MISCELLANEOUS REV. 3,035,692.31 GRAND TOTAL REVENUES 7,379,349.62 ALL FUNDS Council Listing FEBRUARY 28, 2003 Vendor Name Amount Fund: General Fund 201h Century Pl;graphic supplies 41.95 3g Golf Ventures, Uc;recreational equip. 53.45 3m Jbh2680;1raffic ctrl. improv 63.18 A & S Syed;mulli-media 20.00 A -r & B Associates;misc. peripherals 302.47 A. M. Leonard, Inc.;tools & minor equip. 447.68 At Propane & Se;fluids gases & other 30.00 Action Target I;misc. supplies 512.00 Adjusting Journal Entry;jan photocopy 14,063.04 Advanced Electrical Services;rep of electric/plbg 287.67 Aero Rental And;meais (non -travel) 45.45 Air Cooled Engine Services;lumber/hardware 685.22 Airport Subsidy - Feb;to 46110 11,970.00 Aj's Pizza Shop;meals (non -travel) 75.00 Akers, Chris;uniform allowance 25.98 All Clean Janitorial;rep & main[. to bldg 500.00 Altorfer Inc;olher lubricants 97.90 Amazon.com Credit;compact disc 125.85 American Institute Of Small;books (catJcic) 146.90 American Library Association;books (catJref.) 41.20 American Public;books, mag., newspap 82.00 American Safe Family;instmctor/officiate 615.00 American See On;registration 473.00 American Water;registration 425.00 Ammo Bearer Ltd;misc. supplies 180.55 Amoco Oil O;other fuels 5.00 ,. Animal Control 2/7;court cost -54.00 Animals All About;veterinary service 1,900.00 Antique Roadshow Insider;print/circulating 24.00 Act Electrical, Inc.;tools & minor equip. - 801.00 Aper, Marketing;misc. supplies 1,113.60 Aramark Refreshments Services;equipment rental 25.00 Aramark Uniform Services;laundry service 2,920.44 Aramark Uniform;laundry service 1,919.75 Arlington L.c. C/o M;resolution 03.26 -26.00 Ars Micrographics Inc;micro-comp. software 2,030.00 Aspen Publishers, Inc.;books, mag., newspap .179.43 At&t Wireless;cellular/pcs service 18.38 Atkins, Stephen J;local mileage 400.00 Auto Glass Center;vehicle repairs 169.01 Auto Trim Desig;misc. equip rep mat 249.00 Av Cafe;compact disc 96.29 Bailey, Kevin;uniform allowance 146.98 Baker & Taylor Books;books (cat./cic) 620.86 Baker & Taylor Cont;books (cat./cir.) 1,870.39 Baker & Taylor Enlerlainment;compact disc 2,638.05 Baker & Taylor Inc;online/electronic rf 1,515.00 Baker Paper Co., Inc.;sanil. & Ind. supp. 96.45 Barron Motor Su;misc. supplies 290.99 Barron Motor Supply;sanitation supp. 133.50 Bbc Audiobooks America;fiction on tape 475.30 Beck, Kenneth;miscellaneous 15.00 Best Western Ho;lodging 346.68 Big 10 University Tewing;lowing 200.00 Bill's Plumbing & Heating;rep of electric/plbg 95.00 Bishop Co.;tools 178.04 Black, Barbara;food 13.78 Blackboum Inc;audio visual supp. 2,522.23 Blackman Decorators, Inc.;buses 56.88 Blackstone Audio Books;library mater. rep. 206.23 Book House Inc;books (cat./cir.) 116.40 1� Books On Tape Inc;ficlion on tape 453.60 .+ Brandys Vacuum And. Sewing;sanitation supp. 22.00 Brown #504968;ames iowa 63.00 Budgeted Transfers Aje;disab. ins. -728.51 •v • Bulk Mail;january 2003 3,120.76 Calendar Script;software 50.00 Camp Dodge;meals 46.70 Campbell, Biil;uniforn allowance 140.09 Campbell, Dave;safely, shoes 73.45 Capital Equipme;minor equip. rep mat 65.82 Capitol Equipment Of Iowa, Inc;minor equip. rep me 36.49 Career Guidance Foundation;online/electronic rf 748.00 Carew Landscaping;equipmentservice 195.00 Carolan #503350;ostes park 494.62 Carousel Ford O;auto & light truck 1,200.38 Carpenter Uniform Company;uniform clothing 339.00 Castle Six Trad;misc. supplies 76.55 Cch Incorporaled;printfreterence 58.00 Odw Govemment;data commun. equip. Od'w Government;minor telecom equip. Cdw Govemment;software Cec;misc comm. equipment Cedar Rapids Ice Arena;miscellaneous Cedar Rapids Police Dept;building rental Cedar Rapids Public Library;intemet fees Cedar Valley Mo;auto & light truck - Certified Labormisc. supplies Champlain Planning Press, Inc.;books, mag., newspa Chicago Public Ubrary;inter-library loans Chicago Tribune;employment ads Chronicle Of Higher Educ.;subscriptions City Ciouncil;dubs City Electric O;electrical supplies City Electric O;mise. supplies City Electric Supply, Inc.;book(s) City Iowa City;sewer City Of Iowa City;bath house City Of lowacity;tim hansen City Sewer Service;rep of electric/plbg Civic Center - Other - Feb;to 38750 Clarahan #504306;des moines Clarey's Safety Equipment, Inc;tools & minor equip Clerical Recap #425951;payroll 07-feb-03 Clerical Recap;payroll 07-feb-03 Clerk Of Court;filing fee Clerk Of U.s. District Court;dues & memberships. Client Security Trust Fund;dues & memberships Coach Crafters Inc.;auto & light truck Coffin, Cindy;lodging Cohn, Gary;micro-computer Communication Solutions;phone move/add/chnge Commuters l ibrary;fictlon on tape Consumers Choice Pos, Inc;misc. peripherals Consumers Cooperative Sociely;diesel fuel Continental Safety Equipment;ftrst aid supp. Contractor Toottools Contractor's Tool & Supply Co.;bldg. & const. supp Cookies & More;food Copy Systems Inc;misc comm equip. rep . Country Club Coffee;coffee supplies Cpesc, Inc.;certifications Creature Comfort Vet Center;lab. supp. & equip. Crimson Multimedia;multi-media - Crystal Ciearmisc. supplies Culligan Water Technologies;misc. supplies Cummins Great Plains;buses Custom Hose & S;mtsc. supplies Cw Associates;books (catJcic) Daily lowan;advertising Dave Long Protective Products;minor equip. repair Day Timers Inc;offrce supplies Decker, Rob;safety shoes Demco Inc;audio visual supe. Dick Blick800 4;technical services Dick Blick;library mater. rep. Dive Rescue Int;registration Diversified Pho;frlm Dike Digi Key Co;misc. supplies Drummond;misc. supplies Duke Universilylprinb'reference Dvm Resources;laboratory chemicals Earthway Produc;minor equip. rep mat East Central Library Services;registmtion Eastern Iowa Light & Powerelectricity charges Ebsco Subscription Services;print/circulating Ecs, Inc.;a v equip. repair Ed M Feld Equipment Co., Inc.;tools & minor equip. Eidahl, Matt;gasoline Electronic Engineering Company;paging Englert Purch 38971 Repa - Feb;to 45320 Entenmann-rovin Co.;clothing &-access. Erb's Business Machines Inc;misc. peripherals Fast Photo;advertising Fastenal Co.;misc. supplies Fastenal Compan;lumbedhardware Fbinaa - Iowa Chapler;dues & memberships Feb I.s. Billings;i.s.-nwlntemet chg Feb Replacement Chargegback%i.s: replace chg Federal Express Corp.;couriers Fedex Ground, Inc;couriers Fica;city contribution Fre Air Sys 38815 Repay - Feb;to 45320 Fire Fmclings;books, mag., newspap Fire Serv. Training Bureau;registration Fire Service Training Bureau;registretton Fired Up Iowa City;other prof. services Firehouse.com;subscripllons First Choice Distribution;sanitation supp. First Choice;sanitation supp. First Student, Inc.;equipment service Fortis Benetits;disability insurance Fosse, Rick;meals (non -travel) Foster Maytag;other oper. equip. Franklin, Karin;lodging h .`NVQ �t 360.86 124.49 119.58 2,104.25 69.00 .100.00 161.50 43.25 293.85 125.00 4.25 1,000.00 75.00 68.75 73.05 18.77: 544.70' 14.65 2,666.30 -29.24 67.00 633.03 454.81 85.74 50.00 12,702.05 50.00 50.00 85.00 71.00 366.80 881.77 2.51 98.00 500.00 13,199.36 722.26 141.11 192.21 19.50 293.46 62.25 150.00 16.00 460.59 40.05 48.00 1,910.82 107.50 311.52 67.21 15.00 30.98 78.74 1,474.93 85.34 77.86 650.00 382.80 51.29 389.60 15.00 663.07 61.75 50.00 341.37 32.42 238.09 160.00 353.89 36.00 13,398.58 210.00 87.85 39.99 436.39 12.14 120.00 15,390.00 25,029.83 323.09 221.00 85,052.16 1,411.00 120.00 30.00 -50.00 167.50 23.95 670.60 160.40 923.65 13,972.17 40.00 1,698.00 464.40 Fred Marvin Ass;minor equip. rep mat Freeman Lock &Alarm, Inc.;first aid/safety sup. 22.34 Iowa City Press-citizen;advertising 803.26 614.40. 14.40 Freeman Lock&al;mfsc. supplies Frohwefn Office;office supplies Iowa City Schee;educJtraining supp. 18.00 Iowa City Schee;other oper. equip. ..-79.99 89,98 : 18.58 Iowa City Schee recreational equip. - - Full Spectrum Enlertainment;purchases for resale 191.00 Iowa City Schee;recreational supp. services ltonNeil ContrDirect ding Co.raga - 23897 73.49 enfcal G G Neil Direct M;management services G.a. Thompson Co., Inc.;outside printing 4,422.28 Iowa City Telecommunicationstelecom equip. rep. 287.07 Iowa Communications Network;intemet fees 461.90 136.00 .300.83 Gala Research Inc;books (CaUcic) Galls Incorporated;lealher/accessories 797.23 Iowa Dept. Of Public Health;regisiration - Iowa Fire Chiefs Association;dues & memberships 50.00 125.00 Gateway Companies Inc;micro-computer Gazette 65.95. 2,299.00 Iowa Fire Equipmentiire ext. & relills Iowa Fre Eqlal;duei memberships e 72'00 Communications Inc;advertisineague Gazette ns;employment ads ation inance 20.00 y Cable v/n. Gf Repay Cable Tv/n. Cou - Feb;to 45320 265.00 2,533.33 Iowa Municipal FOf dues & memberships Iowa One Call;fowa - gp,pp Gfoasubscratio ns Glen C 50.00 one call Iowa Paint #43;pa1nt & supplies 93.83 23.35 Glenn Pauley;2 shift calendars auley;t shift al Government Fina;registmtion 9,078.05 -2.30 Iowa Paper & Chemical;sanitation supp. Iowa Paper And Chemical;misc. supplies 597.74 31.57 Grainger 500;buses 661.50 Iowa PaperAnd;misc. supplies 20.00 Graphic Printing;purchases for resale Graphic Product; ra hic supplies 74.40 395.00 Iowa Pa er And;sanitation a ui p equip. Iowa PaperAnd;sanitation supp. 127.60 182.74 - Gray Supply Company Inc;audio visual rep mat Great Western Supply Co;sanitation supp. 73.25 Iowa State Bank &71.25 owa Prison rT u;traffic st misc.tsupplies rov 415.00 ' Green, shoes 600.70 Iowa State Bar Assoc.;books, ma g•� newspaP E usePuoty Grey House Publishing;books (catJref.) 113.35 294.25 Iowa State Bar;registration Ipers;city contribution 215.0 H.is. Computer Upgrade - Feb;to 45320 Hansen, Dennis;lodging 2,127.00 Isb-deluxe Checks;deposit slips 859.42 58,480.75 Hansen, Pahsafely shoes 347.50 73.45 Isb;ach fees Its;file server 1,786.97 Happy Joes lowa;food Harding, Jon;misc. travel expense 77.45 J. P. Gasway Co., Inc.;paper stock -159.36 Harry's Custom Trophies, Ltd.;misc. supplies Hasler Inc;equipment 80.18 72.75 Jack Nadel Inc;mise. supplies - Jackson, Joanne;other prof. services -20,80 61.20 rental Hawkeye Interna;buses Hawkeye 171.00 123.94 Jccog-administration - Feb;to 5511 O Jccog-human Services - Feb;to 55150 4,901.83 ses International Tuc const. Hawkeye Lumberlumbbidg. &const. supp. 82.45 Je #1 O01;dec travel from pool 3,932.58 103.28 Hawkeye SewerLumbelu ain;rep of el a Hawkeye Sewer & m;rep of 182.51 139.39 Jim Claylon;cassette copy Jim's Petroleum Maintenance;testing services 158.00 mectrservig Hawkeye Waste ste service Hawkeye 55.00 781.00 John Wilson SP8;recreational equip. John's Groc. In;city sponsored 37.55 Flepai .minor quipent equip. rep mat Weld & misc. supplies Hawkeye Weld 8;mfsc. supplies 76.70 event Johnson County Dept Of Public;certifications 92.75 679.50 Hawkeye Weld &;other repair & maint Hawkeye Weld Re;auto & light truck 16.87 107.00 Johnson County Recorderrecording fees Johnson County Refuse;equipment service 263.00 2,730.00 Heartland Medic;safety clothing Henry Louis Inc./photoworld;mise. supplies 100.00 120.00 Johnson County Seats;aid to agencies Johnson County Sheriff Reserve;instuctor/officiat 46,895.83 91.00 Hewlett-packard Company;component upgrades ' 75.60 21,465.00 Journal Entry;feb (auto bodyre Journal Voucherfeb bcbs p) - 173,755.07 Hilltop Sinclaircar washes Hollandchg card fees 50.40 Justex Systems, Incsubscritions P 232,830.90 129'0091.30 Holland &Anderson Llp;recording fees Hollywood Graphies;outsfde printing 162.66 26.00 Kacena, Tom;safety shoes Kehler Collision Center, Inc.;minor equip, repair 450.00 . Hotel & Travel Index;print/reference Houchen Bindery;book binding 1,535.80 180.00 Kalm, Derek;miscellaneous Kar Products, Inc.;lumber/hardware - 304.03 24'33 Human Rights Commission;dub Human Rights;dubs 909.20 27.50 Kan, Marian;meals Kel-welco Disir., Inc.;minor equip. - 143.16 350.32 Hy Vee Food Stores Inc East;food Hy-veev-Food Store 41.25 65.28 Kel-welco Of lo;concrete Kel-welco Of lo;lumber/hardware - 39.61 niers Hyvee-iowa City;fiim 13.02 Kef-welco Of lo;misc. supplies pp 17.75 17'78 Hyvee-iowa City;loo processing pro City;food 5.85 5.69 Kel-welco Of lo;toots . Kel-welco Of lo;unifonn clothing138.95 59.98 Hyvee-iowa yvee-iowa City;recre supplies 53.29 3.55 Keystone Auto #;auto &light trck Kivi, Steve;unifonn allowance 237.45 Hyvoe .;regowa City;recreationalsu8p. I.s.c.f.a.;registration 57.30 Kmart O;educJlrainin supp. pP 125.95 39.99 labc•cedar Rapi;misc. supplies lacy Policy Centersubscriptions 150.00 79.10 Kmart O;edufirst aid supp . Kmart O;minor off equip/fum - 18.98 ' lben,apmLee;othe Iben, Lee;other prof. services 50.00 727.00 Kmart O;recreational supp. - Koch Brothers;office equip. repair 18.86 118.00 Icbo;ce tions - 250.00 Kovaciny, Gregory;dues &memberships 37,50 Service lcee Service 1;suppleme tral re Icma - Rt - 4O1;supplemental ret. 150.00 150.00 Kum & Go #422;misc. supplies L Tron Corporatmisc. camp. hardware .836 Ikon Office Solutions;misc comm equip, rep 625.00 672.42 L. L. Palling Co., Inc.;asphalt Lab One Inc.;physicals .106.82 239.86 Imml- Institute Of Public;registration Inacca;dues & memberships 560.00 Labsale 1001318;tirst aid supp. INr• 160.00 108.45 Info Franchise News Inc;print/reference Ingram Library Services;book/cassette 30.00 40.46 Labsaf;feb charges Landmark Audiobooks;fiction on tape 6.63 28.93 Insight Technologles;minor equip. repair Instructional 21,410.59 24.95 Larew Co., Inc.;rep of electrictplbg Lee Wayne Sted;misc. supplies 140.00 Video Ine;non-fiction video Inter -tel Technologies Inc;misc comm 537.42 Leik, Ma - C sc.Isupplios 96 98 equip, rep International Assoc Of Chiefs;dues & memberships Interstate 1,755.00 200.00 Lenoch Iek;m Lenoch & Cilek;tools & minor equip. 2lowance 02,88 Battery Of The Ouad;buses los Capital;office equip. rental 241.90 Lewis System Of Iowa, Inc.;rrnancfal sery & chg 377.97 365.29 5... Iowa Assoc Of Legal Assislants;dues & memberships Iowa Association Of Building;dues & memberships 560.00 90.00 Lib-admin;chg card fees Liberty Communications;local phone service 131,80 . Iowa Book & Sup;misc. supplies Iowa Book &Supply Co.;office supplies 85.00 6.00 Liberty Doors, Inc.;bldg. & const. supp. Library Computer Rep[ Re - Feb;to 54960 408.00 2,604.17 Iowa Book & Supply;misc, peripherals Iowa 25.32 1,435.71 Library Equip Rept Reser - Feb;to 54920 Libra ry;jan 03 read n 1'228.17. y Book Counter Sales;misc, peripherals Iowa City Ace H;fiuids gases & other 1,171.92 park Lifesavers Conhregistration 545 27 400.00 Iowa City Ace H;misc: supplies Iowa City 73.51 157.56 Linder Tire Service;buses Logsden, Kara;dues & memberships 61.22 ��767.50 ' Ace H;tools tion equip. Iowa City Ace H;tools 43.04 Mac Tools;tools & minor equip. u' 70 - 4 " Iowa City Area Chamber OY,meais (non -travel) 15.99 220.00 Mainstay Systems, Inc comm equip, rep Marriott 33755;lodging - 1,038.00 4 Iowa City Area Development;abstracts Iowa City Cabinet & Hardwoods;other repair & 12,500.00 Mcdermott #503394;columbia 97.37 117.00 mainl Iowa City Chamber Of Commerce registration 19.20 40.00 Mcgraw-hill Bock Com an ;non-fiction audio: Mcmartin; Ed;unifonn allowance- 177.58 Iowa City Fire Dept;blank, j-1 blanket Iowa City Heart Center P.c.;physicals -1,115.10 Mary Mcmurrer, Ma K;miscellaneous 150.00 33•� _ r Iowa City Petty Cash;animal food 410.00 828.06 Continued on next page d t OFFICIALPUBLICATION OFFICIALPt From orevlous page Menards 3091;sanitation equip. Menards Iowa Ci;bdlg. & improv. mat. Menards Iowa Ci;educ./training supe. Menards Iowa Ci;electricai supplies Menards Iowa Ci;film Menards Iowa Ci;household equip. Menards Iowa Ci;ice control chem. Menards Iowa Ci;lumber/hardware Menards Iowa CFmisc. supplies Menards Iowa Ci;recreational equip. Menards Iowa Ci;sanilalion equip. 5 Mercer Gym Loan Repay - Feb;to 45320 - Mercy Hospital;medical service 2 Michelin North America;buses 1 Mid -land Equipment;equipment rental 78 Midamerican Energy';electdcity charges 13 Midamerican Energy;electricity charges Midwest Isa;reimb mens travel Midwest Tape Exchange;video recordings Midwest Wheel Companies;buses Midwest Wheel;buses 20 Misc Transfer;trst to 53119-5 Missouri Turf P;painl.& Supplies Mn Chapter laai;registration Mobile -vision. Inc.;avequip. .rea repair Mohwk Mfg. & Supply Morrison, Michelle;miscellaneous Mue Mueller Spo;recreational equip. Muller Plumbing & Heating;rep of electric/plbg Ivlullf Cc Assessmt - Feb;to 55131 Municipal Police & Fire Pensio;city contribution • 7 Nada Used Car G;books, mag., newspap Nagle Lumber Co;educ./trainingsupp. Nagle Lumber Co;paint & supplies Nagle Lumber CO;tOoIS Nahro;employment ads Napa Auto Parts;buses Napa Auto Parts;sanitation equip. National Arbor Day Foundation;books, mag., newspap National Czech & Slovak;miscellaneous National Recreation & Park;books, mag., newspap National Trust For Historic;subscriptions Nall Recreation;registration New Pioneer Co-op;food Nextel Panners;cellularlpcs service Nfpa;dues & memberships Nogg Chemical &;sanitation supp. O'keefe Elevator company Inc;rep & maint. to bldg O'reilly #371;buses O'reilly #371;misc. supplies Office Depot #t;fax supplies Office Depot #1 -meals (non -travel) Office Depot #1;minor off equip/turn Office Depot #1;mfsc. peripherals Office Depot #1;mist. supplies Office Depot #1;office supplies Office Depot #4;fax supplies Office Depot #4;minor oft equip/fum Office Depot #4;misc. supplies Office Depot #4;office supplies Office Depot #4;photocopy supplies Office Depot;otfice supplies Omb Police Supply;misc. supplies Omega Communications;phone move/add(chnge Optimist Club;dues & memberships Orion Bus Industries Inc;buses Orschelns #90;ag materials Orschelns >190;t0olS Osco Drug;misc. peripherals Osvald, Bemie;safety shoes '. Ottsen Oil Co., Inc.;olher lubricants Overhead Door Co. Of Cedar;rep & maint. to bldg Oxbridge Communications Inc;pnnttreference Panther Uniforms Inc;uniform clothing Paper Direct;paper stock Paper Direcl;paper Paragon Cabinet Company;park & ret equip. ti. Paul S Discount;first aid/safety sup Paul S Discounl;ice control chem. Paul S Discounl;lumber/hardware Paul S Discounl;minor equip. rep mat Paul S Discounl;misc. supplies Paul S Discounl;paint & supplies _ Payroll Recap;payroll 07-feb-03 Pen Fdic/fire E;registralion Peninsula Property Devel - Feb;to 38365 Pet Degree;animal supplies Pet Memories -technical services Peterson, Andrew;wftness fee Petty Cash;books, mag., newspap Pip Printing;oulside printing Planet X;miscellaneous Plexicraft Inc;olher repair & main Plumbers Supply Co.;plumbing suppliesm Plumbers Supply;plumbq supolies -62.98 311.41 18.90 103.12 58.68 105.08 39.84 163.99 38.42 115.15 117.96 086.42 529.20 ,159.40 ,995.00 ,982.42 ,550.29 -142.36 28.99 905.00 799.09 ,000.00 303.75 170.00 80.00 277.46 1,032.52 181.27 52.25 1,950.67 9,198.42 58.00 44.08 32.17 15.64 90.00 14.32 6.98 100.00 60.00 I 670.00 14.00 65.00 63.98 355.05 135.00 35.59 870.00 261.81 15.91 814.05 55.17 939.97 661.53 83.02 934.17 83.98 170.61 87.60 232.15 81.93 39.98 71.95 75.00 78.50 517.42 35.94 57.97 7.97 73.45 792.12 53.00 1,237.30 419.00 156.89 51.93 4,371.00 67.13 61.54 17.34 35.99 41.13 14.56 1,565,989.53 2,300.00 5,342.00 233.94 250.00 5.00 90.04 6,236.68 637.50 29.16 32.44 177.62 Police Exec. Research Forum;aues & memberships Polk Directories;prinVreference Pool Tech Inc.;minor equip. rep mat Pratt Audio-visual & Video;graplric supplies Pwp Training Pr;books, mag., newspap Pyramid Service;minor equip. rep mat Pyramid Service;paint & supplies Quality Books Inc;books (catJcir.) Quality Engrave;office supplies Quality Engravo;outside printing Quality Engraved Signs;office supplies Quigley Publishing Co Inc;pdnt/reference Quint -co., Inc.;rep of electridplbg Qwest ';long distance serv. Qwest The Directory Source;telephone directory Boggss R M Boggs Cc Inc;electrical supplies 1 R. J. Thomas Mfg. Co., tnc.;other oper. equip. 1 Racom Corp;radio services Radar Road Tec;minor equip. repair Radio Shack O;audio visual supp. Radio Shack fl isc. supplies Ragan Communications, Inc.;subscriptions Rape Victim Advocacy Program;aid to agencies Rec Center;feb cardboard pickup Rec;chg card fees Recorded Books Llc;fiction on tape Recware By Active.com;micro-computer Redneck Trailers;training film/mat. Regal Forms, Inc.;outside printing Regent Book Co Inc;books (cat./cir.) Renaissance Hot;lodging Rescue Solutions Intl, Inc.;minor equip. repair Ropes And Rescue, Inc;confined space Supp. Rr Bowkerprint/reference S & G Materials;dirt Safesmith.com;office supplies Sagamore Coache;beok(s) Sandry Fire Supply, L.I.c.;safety clothing Scanlon Repaymt To Park - Feb;to 54930 Sears Roebuck;minor equip. rep mat Sears Roebuck;lools Seneca Companie;minor equip. repair Seneca Companie;misc. supplies Shay Electric;rep of electridplbg Sherrill, Inc.;other oper. equip. Shive-hattery, Inc.;testing services Simpson Security;other prof. services Sioux Photo;film processing Sioux Photo;misc. supplies Skillpath/compu; registration Stager Appliances;other oper. equip. Snap -on Tools Corp.;tools & minor equip. Snyder, Luann;miscellaneous Southern Police Institute';registration Southern Police Institute;rgistration Specialty Sales Service Co.;mfsc. supplies ers Spot & Co. Dog Torts Tud rs aini gff c a e ;imemberships nslructor/o Sprint Pcs #220;minor telecom equip. Sprint;cellular/pas service Sr Cntr Hvac Impry #3853 - Feb;to 45320 Sr Ctr/tower PI Pkg - Feb;to 41180 Sr. Cir Impry #38540 Fy9 - Feb;to 45320 Staples #626;minor off equip/fum Staples #626;office supplies , State Of Iowa Div. Of Laborrep & main. to bldg Sterling Codifiers;micro-comp. software Stewart, Eric;minor equip. repair Slreeper Chris & Pa;recording fees Streicher S Pol;leather/accessories Streicher's Prolessional;fire arms supplies Stuisman, Donna;witness fee Suburban Amoco - Keokuk Street;car washes Suburban Library System;inter-library loans Sueppel's Flowers, Inc.;plants Tanke, Usa;witness fee Target O;food Technigmphics Inc;outside printing Technigraphics, Inc.;outside printing Techrepublic.co;educ./training supp. Thomas #503416;des moines Tig Trgerdired;misc. comp. hardware Toms Toolslools Tornado Siren Loan Repay - Feb;to 45320 Total Health & Safety;first aid/safety sup Touch America;long distance serv. Trans Iowa Equipment Inc;other oper. equip. Transit;charge card tees Treasurer Of State;book(s) Treasurer, Iowa State Univ.;certitications Tripod Data Sys;misc comm equip. rep Twin City Optical CO., Inc.;salety giasses U Of la. Hygienic Laboratory;water/sewage chem. U Of la.;work study wages U Of Iowa Work Study;work study wages U. S. Identification Manual;subscriptfons U. S. Post Office - Acct 155;bulk mailing U. S. Post Office - Acct 163;bulk mailing Ucg Nat Info Da;book(s) 300.00 820.00 155.00 62.64 -18.50. 67.16. 18.68 108.88' 15.54 6.62' 87.49 210.95 186.35 197.74 292.99 9,705.80 847.00 ,965.90 420.00 10.89 17.94 211.84 3,050.00 25.00 467.48 858.40 2,500.00 100.00 582.00 11.54 190.46 194.00 196.90 502.74 2,719.45 15.90 34.95 2,070.00 2,255.00 33.38 189.98 431.55 -43.50 402.99 2,887.34 169.75 512.50 47.55 16.20 398.00 397.00 320.35 40.50 75.00 4,225.00 326.98 25.00 150.00 44.98 659.55 1,887.00 1,666.67 3,608.00 66.61 201.75 88.00 500.00 1,294.00 -26.00 211.25 1,020.63 5.00 58.50 5.00 29.00 25.16 41.24 34.65 615.15 49.95 79.00 147.93 14.00 2,929.75 20.10 57.21 2,750.00 51.94 2,350.00 50.00 437.40 100.00 111.00 577.79 249.16. 82.50" 679.52 650.00 48.90 Ui Surplus;office furniture Uiccu;books (catdcir) Ultramax;fire arms supplies Unique Management Services;financial sery & chg United 0162;transportation 50.00 765.85 310.00 241.65 742.00 United Information Services;mail processing 4,439.32 Unitedway Donatfon;vac unitedway donate 372.72 University Camera;photo supp. & equip. 73.41 University Directodes;advertising 230.00 University Of Chicago Library;inter-library loans 20.00 Ups Charges;january 2003 101.61 Ups West Store;couriers - 9.42 Urban Resources & Borderland;registration 195.00 Us Toy Co/const PlaythingsJoys 523.29 Uscell U417;cellular/pcs service 125.57 Usps 1824160240;couders 15.70 Valmont Industries Inc;traffic ctri. improv 2,362.00 Van Meter Indus;electrical supplies 186.32 Van Meter Industrial Inc;electrical supplies 516.21 Verizon Wireless *Jan usage charge 863.41 Verizon Wireless, Bellevue';cellular/pcs service 38.37 Visa;data bank services 1,400.00 Von Briesen & Roper, S.c.;other prof. services 10,687.64 Wal Mart;lilm processing 263.16 Wal Mart;film 212.28 Wal Marl;minor off equip/fum 6.39 Wal Mart;misc. supplies 39.32 Wal Mart;office supplies 4.96 Wal Mart;photo supp. & equip. 3.94 Wal Mart;recreational equip. 68.73 Wal Mart;sanitation supp. 63.76 Walter F Steven;clothing & access. 87.40 Wellman Produce Co;commercial feed 318.75 West Group Payment Center%books, mag., nowspap 156.50 West Group Payment Clc;data bank services 1,238.48 Westport Touchless Autowash;car washes 238.50 Wilsons Sports;recreational supp. 11.88 Windsor, Beth;uniform clothing 46.20 Wiseweb Trading;software 76.48 Wm Supercenlerfilm processing 2.32 Woodall's Publication Corp;print/reference 17.56 Xerox Corporation;office equip. repair 159.00 Zep Manufacturi;misc. supplies 68.04 Zephyr Copies 0;outside printing 123.24 General Fund Fund Total 2,810,396.67 Fund: Debt Service Fund 3,011.95 Ahlers Law #490549;other prof serv-fy02 -27,272.21 Evensen Dodge #504323;consultant services -24,723.89 Evensen Dodge, Inc.;consultani services 24,723.89 1 C Press Citizen #489332;1egal publ y02 -32.63 Debt Service Fund Fund Total -27,304.84 Fund: Capital Projects 590.81 tat Ave & Court Improvem - Feb;to 34470 10.62 2002 Water Issue;addlt reserve postsa 21,346.50 Acp Intemation;minor telecom equip. 307.55 Adjusting Journal Entry;jan postal charges 1.33 Advanced Electrical Services;rep of electridplbg 754.52 Ahlers Law #490549;other prof serv-fy02 27,272.21 Airport N. Commercial - Feb;lo 37410 162.25 Akar Architecture & Design;building improvement 59.00 _ Animal Hvac - Feb;to 38110 273.34 Anixter Inc;data commun. equip. 1,741.39 Iowa City Host Noon Loins Club;other prof. service Apex Construction Co Inc;building improvement 10,906.00 955.00 Bloomington St Booster S - Feb;to 31650 2,495.00 Iowa Dept Of Natural Resources;registration Butler House Trailhead P - Feb;to 38915 1,758.81 2,187.02 Carbis, Inc.;contracled improv. 1 2,220.24 Johnson County Recorderrecording fees Carus Chemical Company;water/sewage chem. 2,448.60 5.00 Cdw Government Inc;data commun. equip. 8,316.57 Kelly Supply Company;clothing & access. Cdw Government;data commun. equip. 1,083.99 618,070.00 Certified Legal Process;sheriff fee 100.00 Libertel Associ;telecom equipment Checkpoint Systems Inc;misc processing supp 30,837.00 666,879.61 Chem -suit, L.c.;aluminum sulfate 1,431.00 �,. City Park Stage - Feb;to 38635 43.62 ,.1 Cohn, Gary;cellular/pcs service 47.60 Midamerican Energy';electricity charges Contractor Tool;tools 151.93 i Contractors Tool & Supply Co.;plumbing supplies 119.04 Milestone Legal Support;sheriff fee Cook Appraisal Inc.;appraisal services 225.00 4,44555 Cshga;consultant services 43,884.16 Moore Construction Company;building improvement Diaztt Co;office equipment 1,330.95 - Dunbar(ones;consultanl services 3,070.00 Nelson Electric Co.;contracted improv. Earth Tech Inc;consultant services 23,618.73 15,985.31 Engberg Anderson Design;architectuml serv. 7,838.42 Nnw, Inc.;engineedng services Epa Stormwater Pennittin - Feb;to 34110 9,641.23 Equity Contracting Inc.;contracted improv. 392.67 Evensen Dodge, Inc.;consultant services 23,669.75 Feb Ls. Billings;i.s: nw(nternet chg 240.00 Feb Replacement Chargegbacks;i -replace chg 52.087 Fica;city contribution 3,011.95 Fre Apparatus - Feb;to 38870 126,963.00 Fre Station # 3 Expans. - Feb;to 38.810 44,426.98 Fortis Benefits;disability insurance 294.00 Foster Rd/praide Du Chi - Feb;to 31333 8.26 Freeman Lock & Alarm, Inc.;office supplies 101.95 GIs - Feb;to 38350 590.81 Graham Land Acquisition Assoc;management services 2,879.30 Hawkins, Inc.;salt 298.50 Hickory Hill -1 at Ave En - Feb;to 38610 3.50 Hickory Hills Trail Dev. - Feb;to 38975 15,160.00 Holiday Wrecker Service, Inc.;other prof. services 483.75 Howard R. Green Co.%consultant services 63,341.35 Howard R. Green Co.;engineering services 2,495.00 1 C Press Citizen #489332;legal publAy,02 32.63 la River Power Dam Impry - Feb;to 31515 825.71 Iowa Association Of Municipal;microcomputer - 3,995.00 I Iowa City Host Noon Loins Club;other prof. service 15,000.00 Iowa City Landscaping ':contracted improv. 955.00 Iowa City Reprographics, Inc;architectural serv. 22.50 Iowa Dept Of Natural Resources;registration 20.00 Ipers;city contribution 2,187.02 Its;parking 1,660.00 Johnson County Recorderrecording fees 32.00 Journal EntryJan duplicating 5.00 Journal Voucherfeb bobs 3,156.12 Kelly Supply Company;clothing & access. 1,278.26 Knutson Construction Services;building improvement 618,070.00 L. L. Palling Co., Inc.';contracted improv. 11,352.82 _ Libertel Associ;telecom equipment 293.19 Library Expansion - Feb;to 38550 666,879.61 Mba Concrete, Inc.;other prof. services 250.00 Menards Iowa Ci;lumbedhardware 31.26 Menards Iowa Ci;misc. supplies 78.21 Micro World;micro-computer 4,595.00 Midamerican Energy';electricity charges 23,450.80 Midamerican Energy;utility relocation 5,342.00 Midland Resources, Inc.;water/sewage chem. 2,926.38 Milestone Legal Support;sheriff fee 85.00 Mississippi Lime Company;hydrated lime 4,44555 Mms Consultants, Inc.;consultant services 1,343.68 Moore Construction Company;building improvement 43,847.09 Mormon Trek-melroselais - Feb;to 34835 236.14 Move Fund Balance;fund bal to 42355 25,057.27 Nelson Electric Co.;contracted improv. 57,414.31 Nelson Electric Company;contracted improv. 15,985.31 Nextel Partners;cellular/pcs service 64.50 Nnw, Inc.;engineedng services 6,170.00 Ns Marketplace Streetsca - Feb;to 38330 85.69 Parks Annual Impr/maint - Feb;to 38980 2,663.81 Payroll Recap;payroll 07-feb-03 40,169.68 Peterson Contractors, Ine.;contracted improv. 38,495.60 Pigott, Inc.;office furniture 778.51 Plumbers Supply Co.;plumbing supplies 404.68 Pool Tech Inc.;engineering services 15,000.00 Prospect Farms Parinership;easement purchase 257.61 Public Art - Feb;to 38595 6,553.76 Public Works Complex - Feb;to 38380 1,030.68 Qwest *;long distance serv. 33.43 Ree Ctr Boiler/hvac - Feb;to 38540 436.00 River Products, Ina;rock 90.98 Riverside Arts Campus St - Feb;to 34295 85.70 Riverside Festival Seati - Feb;to 38636 1,206.00 Roberts Const. & Lynne;building improvement 3,251.50 Rohrbach Carlson Pc;engineering services 200.00 S & G Matedals;suriacing materials 756.76 Scott Blvd -act Dr/e Act - Feb;to 34981 554.01 Security Abstract Co.;abstracts 1,300.00 Senior Center Skywalk - Feb;to 38520 142.62 - Shive-hattery, Inc.;engineering services 488.50 Simmons, Perrin, Albright &;attorney services 2,772.45 Stanley, Dave;other prof. services 2,782.50 Staples #626;minor off equip/lum 67.96 State Of lowa;sales tax -24,481.84 Story Consiruction;contracted improv. - 207.00 Tab Construction; ntracled improv. 13,886.00 Touch America;long distance serv. 9.68 United Rentals Hwy Tech., Inc%contracted improv. 5,885.00 Verizon Wireless %Jan usage charge. 4.40 Wal Mart;minor telecom equip. 45.88 Water Treatment Plant - Feb;to 31610 -64,125.63 Wood Products Of Iowa L.I.c.;lumber/hardware 50.00 Capital Projects Fund Total 2,184,336.99 i' ♦ .!' ^, - Ory , v'�E4d. Graybar Electric Company, Inc;other oyer. equip. Fund: Enterprise Funds Great Lakes Chapter;dues & memberships 20.00 1995 Taxable Rev Bonds - Feb;to 423 Bond Issue - Feb;to 42360 35,352.50 116,323.96 Hach Company;laboratory chemicals 1996 Revenue 1999 Revenue Bond Issue - Feb;to 42380 45,454.58 54,660.42 112.07 1999 Revenue Bonds - Feb;to 43320 Bond Issue - Feb;to 42390 73,059.27 Hawkeye Communication;misc. comp. hardware 2000 Revenue 2000 Revenue Bonds - Feb;to 43330 78,733.23 39.901.25 131.75 2001 Sewer B & I - Feb;to 42410 1993 Revenue - Feb;to 42355 83,643.42 Hawkeye Waste Syslems;equipment service 2002 Refund 2002 Revenue Bonds - Feb;to 43340 87,173' 57 604.37 10.00 2003 Landfill Cell - Feb;to 32220 Bond Issue - Feb;to 42370 65 ,406.25 Howard R. Green Co.;engineering services 6/97 Revenue 99 Parking Revenue Sinki - Feb;to 41390 for resale 61,580.66 4,730.71 678.92 A. Y. Mcdonald Mfg. Co.;purchases Adjusting Journal Entry;jan photocopy Services;rep of electric/plbg 347.56 39419 Hyvee-iowa City;misc. supplies Advanced Electdcal Aero Saw;other repair & maint 385.00 214 00 116.66 Affordable Soft Waterwater/sewage chem. 29,50 1. Improve/replace Reserve - Feb;to 41330 Airgas North Ce;fluids gases &other Cenlral;tools & equip. rent. 12617 '. 53,000.00 Airgas North Alter Sons In;minor equip. rep mat 763.35 19934 •, Interstate Chemical Co., Inc.;fluoride Amer Pack&ship;miscellaneous chem. 400.0804 !1 Avenue Parking Ramp - Feb;to 36260 American Anglian Environmental-,water/sewage American Homepa;misc. supplies 3,184,43 Aramark 4.61 Uniform Services;laundry service 517.69 Iowa City Ace H;misc. supplies Aramark Uniform;laundry service Inc.;intemet fees 99 .95 49.64 Avalon Networks, Backflow Prevention Sei mes;testing services 105.00 650.00 Iowa Fire Equipmenl;firl aid/safety sup Barker Apartments;other repair & maint 5.38 187.67 Ben Franklin Cr;prinling supplies 296.55 Iowa Paper And;sanitation supp. Blackburn Manufacturing Co.;minor equip. 16.00 100.00 Bob Hardy/cable Tv;service direct jcco 36.72 Iowa State U -;certifications Bollinger, John;satety shoes 111,252.91 150.00 Budgeted Transfers Aje;admin. services Franchise Subsidy - Feb;to 11900 21,666.67 Isb-ach fees Cable Cambridge Tempositions Inc;technical services 282.00 125-00 -173.96 Carney, James;safety shoeslies Carousel Ford 0;misc. supp 72.56 397.00 J G Press;books, mag., newspap Cdw Government inc;micro-computer 1,978.35 4,490.67 Cec;minor equip. Chem -suit. L.c.;aluminum sulfate 2,146.50 202.62 Journal Entry;feb (division fuel) City Electric Supply, Inc.;electrical supplies 66.00 71,632.18 City Of Coralville;refuse toll. charges 66.39 Kel-welco Distr., Inc.;electrical supplies City Oi Ic;sewer City Of Iowa Cily;landfill 1,166.35 590.94 309.32 Clerical Recap;payroll 21-feb-03 174.00 Kelly Heating & A/c, Inc.;rep of heating equip Clubmac;minor equip. 97,52 • Clubmac;soltware Cntrl States In;plant equip rep mat 882,76 1,290.92 Kistler, Art;certifications Communication Solutions;telecom equip. rep.241,56 Kone, Ine.;rep & maint. to bldg 356.10 Continental Saf;confined space supe. 187.98 L. L. Polling Co., Inc.;asphall Contractor Tool;misc. supplies 105.53 21.79 Contractor Tool;plumbing supplies Contractor's Tool & Supply Co.;lumber/hardware 1,050.43 2,500.00 Labsafe 1001318;plant equip rep mat Cook Appraisal Inc.;appraisal services Hangar #37330 - Feb;to 45320 1,313.50 18 30,209.83 Corp. Court Hill Trunk Sewer - Feb;to 33410 204 131.00 Lewis System Of Iowa, Inc.;financial sery & chg Cpi Intemation;lab. chem. & supp. 24,00 108.00 Crystal Clear;misc. supplies 63.15 Lushan, Inc.;lab. chem. & supp. Cts Textile Leasing;laundry service 36.72 80.00 Cub Foods, Inc.;food 23.88 Mcnabb, Gary;safety shoes Cub Foods, Inc.;sanitalion supp. Inc.;minor equip. repair 202.74 Meisner, Tom;first aid/safety sup Dad Hydraulics Dave Seydel Aut;minor equip. rep mat 20.20 136.56 -251.16 Dbc Dick Blick;paper supplies 7.97 Menards Iowa Ci;electrical supplies Dick Blick800 4;paper supplies Dick Grell & Son's Const., Inc;other repair & 350.00 main 596.61 22.41 Ditch Witch - Iowa. Inc.;minor equip. repair 34.91 Menards Iowa Ci;minor equip. Dubuque Street2;gasoline 326.10 479.26 Duncan Industries;tools & minor equip. 6g 103.46 Eastern Iowa Light & Power;electricity charges 1 688.36 4896 Econogas Service, Inc.;heating fuellgas 162.97 Midamerican Energy';electricity charges. Ecs, Inc.;minor equip. 234.00 Ed M Feld Equipment Co., Inc.;first aid/safety sup 330 42 Midland Scienti;lab. chem. & supp. Environmental R;lab. chem. & supp. Environmental Resource Assoc.;lab. chem. 884.90 &supp. 952.33 2,382.04 Equip. Rept Reserve - Feb;to 48310 193.37 • S, Faslenal Co.;lumber/hardware Feb I.s. Billin s;i.s: nwAntemet chg 9 4,080.00 480.00 �,t Feb Is Adjustments;i.s. nwfinternet chg Chargegbacks;i.s: replace chg 6,199.94 6,180.75 Feb Replacement Fica;city contribution Fisher Sci Hus;lab. chem. & supp. 30,215.96 44.54 5,395.03 Mole Oil Co;misc. supplies - Fortis Benefits;disabilily insurance 19574 Freeman Lock & Alarm, In c.;lechnical services 24.00 Moor's Salvage & Recovery. Inc;other waste dispose 3,599.55 Freeman Lock&al;misc. supplies 3,470.00 Motion Industri;p]ant equip rep mat Future Line;other veh. equip. 120.00 712,306.57 Gaffey, Martin:water meter Gateway Companies inc;micro-computer 500.00 196.47 Gazette Communications Inc;advertising Chemical Corp.;aluminum sulfate 16,755.20 General Grainger 500;planl equip rep mat 294.15 . 494.32 Graybar Electri:tools i' ♦ .!' ^, - Ory , v'�E4d. Graybar Electric Company, Inc;other oyer. equip. 265.28 Great Lakes Chapter;dues & memberships 20.00 Hach Company;lab. chem. & Supp.1,971.50 Hach Company;laboratory chemicals 438.90 Hartwig Motors2vehicle repair - 112.07 Havel, Richard;safety shoes 54.59 Hawkeye Communication;misc. comp. hardware 30.00 Hawkeye Lumber;bldg. & const. supp. 131.75 Hawkeye Lumberlumber/hardware 110.77 Hawkeye Waste Syslems;equipment service 204.00 Hawkins, Inc;equipment rental 10.00 Hd Cline Comp ];snow removal equip. 350.00 Howard R. Green Co.;engineering services 738.01 Htm Sales, Ine.;electrical supplies 678.92 Hupp Electric Motor;technical services 1,575.00 Hyvee-iowa City;misc. supplies 21.37 Ic Landfill;sa]vage bldg 116.66 Icbo;book(s) 453.54 Improve/replace Reserve - Feb;to 41330 8,333.33 Improvement Reserve - Feb;to 43310 53,000.00 Interstate All Battery Center;other waste disposal 18.00 Interstate Chemical Co., Inc.;fluoride 740.00 Avenue Parking Ramp - Feb;to 36260 14,980.00 Iowa owa City Ace H;lumber/hardware 4.61 Iowa City Ace H;minor equip. rep mat 110.89 Iowa City Ace H;misc. supplies 10.67 Iowa City Ace H;tools 49.64 owa City Petty Cash;refund 10.00 Iowa Fire Equipmenl;firl aid/safety sup 138.80 Iowa Ono Call;iowa one call 187.67 Iowa Paper & Chemical;sanitation supp. 210.78 Iowa Paper And;sanitation supp. 211.39 Iowa Public Airport Assoc.;dues & memberships 100.00 Iowa State Bank & Trust;rev bond int 16B.75 Iowa State U -;certifications 150.00 Iowa Walerheds;registration 150.00 Ipers;city contribution 22,720.42 Isb-ach fees 593.50 Its;file server replace -173.96 Iwpca;registration 40.00 J G Press;books, mag., newspap 69.00 Jccog Solid Waste Dept - Feb;to 55160 4,490.67 Je #1001;dec travel from pool -103.28 Journal Entry;feb (division fuel) 198,687.44 Journal Voucherfeb bcbs 71,632.18 Kcjj Radio/river City Radio;advertising 300.00 Kel-welco Distr., Inc.;electrical supplies 321.71 Kel-welco Of lo;other oper. equip. 309.32 Kel-welco Of lo;tools 41.50 Kelly Heating & A/c, Inc.;rep of heating equip 94.34 Kennedy, Scott;satety shoes 125.00 Kirkwood Bus Se;registration 220.00 Kistler, Art;certifications 30.00 Kone, Ine.;rep & maint. to bldg 356.10 Kum & Go #201;ice control chem. 15.69 L. L. Polling Co., Inc.;asphall 277.20 Labsafe 1001318;fire ext. & refills 21.79 Labsafe 1001318;first aid/safety sup 811.62 Labsafe 1001318;plant equip rep mat 1,050.38 Landtill;feb charges 30,209.83 Lenoch & Ci]ek;misc. supplies - 39.20 Lewis System Of Iowa, Inc.;financial sery & chg 361.28 Liberty Door, Inc.;bdlg. & improv. mat. 108.00 Library Ch 10 Support - Feb;to 16311 4,131.17 Lushan, Inc.;lab. chem. & supp. 57.50 M & M Environmental Services;registration 80.00 Mandercheid, Norene;rev bond Int 168.75 Mcnabb, Gary;safety shoes 115.49 Mediacom Communications Corp;misc aid to agencies 585.00 Meisner, Tom;first aid/safety sup 125.00 Menards 3091;misc. supplies -251.16 Menards Iowa Ci;bldg. & const. supp. 28.52 Menards Iowa Ci;electrical supplies 23.97 Menards Iowa Ci;lirst aid/safety sup 22.41 Menards Iowa Ci;Iumber/hardware 115.64 Menards Iowa Ci;minor equip. 98.89 Menards Iowa Ci;misc. supplies 479.26 Menards Iowa Ci;plant equip rep mat 4896 Mercy Hospital;medical service 95.60 Midamerican Energy';electricity charges. 105,539.97 Midland Scienti;lab. chem. & supp. - 944.19 Midland Scientific, Inc.;lab. chem. & supp. 2,382.04 Midwest Janitorial Services;technical services 185.00 Mine Safety Appliances Co.;first aid/safety sup 1,400.20 Mise Cust;kone inc -112.34 Mississippi Lime Company;hydrated lime - 6,180.75 Mms Consultants, Inc.;engineedng services 643.50 Mole Oil Co;misc. supplies - 161.20 Moor's Salvage & Recovery. Inc;other waste dispose 3,599.55 Moreno #504378;chicago - .564.00 Motion Industri;p]ant equip rep mat -. 257.37 ' Move Fund Balance;fund bal to 42355 712,306.57 Mueller Co.;purchases for resale .. 1 .4,619.70 . - 'Ll. Murnco;other chem. & supp. 1,640.94 Napa Auto Parts;minor equip. rep mat 39.92 Nextel Partners;cellular/pcs service 692.52 Nor Northern To;tools 165.26 Northern Safety Co., Inc.;first aid/safety sup 639.22 Nsc Northern Sa;first aid/safety sup 157.20 O'keefe Elevator Company Inc;rep & maint. to bldg 589.33 Office Depot #t;minor off equip/fum 11.68 Office Depof #1;office supplies 1,105.45 Office Depot #1;photocopy supplies 136.24 Office Depot #4;minor equip. 727.86 Office Depot #4;misc minor comm. equ 147.34 Office Depot #4;misc. supplies 25.13 Office Depot #4;oftice supplies 193.92 Orscheln's 90;tools & minor equip. 29.47 Orschelns #90;bfdg. & const. supp. 6.87 Orschelns #90;electrical supplies 27.00 Orschelns #90;misc. supplies 189.57 Pak Mail;couriers 9,24 Parking;charge card fees 155.01 Patv, Inc.;misc aid to agencies 15,500.00 Paul S Discount;bldg. & const. supp. 24.99 Paul S Discount;first aid/safety sup 183.82 Paul S Discount;ice control chem. 130.39 Paul S Discount;lumber/hardware 46.97 Paul S Discount;misc. supplies 330.90 Paul S Discount;safety clothing 210.30 Payroll Recap;payroll 07-feb-03 400,943.19 Pip Printing;outside printing 195.17 Plumbers Supply Co.;plumbing supplies 2,281.10 Plumbers Supply;minor equip. rep mat - 20.46 Plumbers Supply;misc. supplies 13.95 Plumbers Supply;plant equip rep mat 80.90 Plumbers Supply;plumbing supplies 40.44 Prairie Du Chien/dodge M - Feb;to 31334 -1,177.00 Psc-philip Serv., Corp.;hazardous waste disp 8,940.00 Quad County Implement, Inc.;other veh. equip. 3,559.00 Quad -city Trmes;employment ads 266.75 Qwest';lung distance serv. 84.58 R M Boggs Co Inc;rep of heating equip 6,912.48 Radio Shack O;misc. supplies 89.68 Radix Corp.;minor equip. rep mat 1,152.96 Rapids Reproductions, Inc.;minor equip. repair 335.04 River Products, Inc.;rock 594.89 Rohret/slothower Gsr - Feb;to 31240 6.00 S. River Corridor Sewer - Feb;to 33850 52.65 S.e. T -hanger #37310 - Feb;to 45320 602.60 S.t Hanger #37430 Repay - Feb;to 45320 774.29 Safety Kleen Corp.;other repair & maint 260.49 Schimberg Co.;plumbing supplies 694.93 Scott Park Trunk Sewer - Feb;to 33620 - 2,975.77 Sears Roebuck;tools & minor equip. ' 224.98 Shay Electric;rep of electddplbg 185.18 Sherwin William;misc. supplies 4.37 Short Stop 0558;transportation 8.74 Sigma-aldrich Inc.;lab. chem. & supp. 752.12 Simplexgrinnell Lp;first aid/safety sup 245.00 Staples #626;educ./training supp. 198.96 Staples #626;minor equip. rep mat 15.40 Staples #626;misc. supplies 35.47 Staples #626;office supplies 217.14 Staples #626;outside printing 32.91 Staples #626;paper supplies 10.00 Star Tribune;employment ads 422.50 Slaves Typewrit;minor equip. repair 110.00 Stockhausen, Inc.;polymers 7,125.00 Storm Steel;bldg. & const. supp. 470.04 Sun Source;minor equip. rep mat 414.11 Sw T Hanger #37350 Repay - Feb;to 45320 1,430.00 Swana;registration 940.00 Tekmar Dohrmann;other oper. equip. 17,723.75 Telephone System Upgrade - Feb;to 38220 108,687.25 Test'America, Inc.;technical services 1,371.90 The Radisson In;todging 61.95 Thomas Scientif;minor equip. rep mat 133.36 Total Health & Safety;first aid/safety sup 32.50 Touch America;long distance serv. 24.47 Tower Place Commercial F - Feb;to 36270 -14,875.00 Tractor -supply -;bldg. & const. supp. 192.60 Transfer -capital Reserve - Feb;to 45320 25,000.00 Trc Reliable Of;office supplies 180.75 U Of la. Hygienic Laboralory;technical services 7,909.00 U Of la. Payment Processing;electricity charges 599.94 U Of la.;work study wages 65.63 U.s. Bank Coupon/bond Services;rev bond int 506.25 Unicom Wiretess;telecom equip. rep. 129.75 Unicom Wireless;tools & minor equip. 40.00 United Information Services;mait processing 595.19 United Rentals, Inc.;rentals 615.60 Universal Conve;data processing 145.70 University Of Iowa Communitv:techniral services 325.00 Ups Charges;january 2003 38,90 Use Blue Book;mfsc. supplies 174.32 Use Blue Book;plant equip rep mat 3,879.44 Usa Blue Book;tools & minor equip. 28.61 Uscell Dc03;cellular/pcs service 21,24 Utility Equipme;minor equip. rep mat 287.00 Van Meter Indus;misc. supplies 128,34 Van Meter Industrial Inc;electrical supplies 8,451.55 Verizon Wireless *Jan usage charge 102.30 Vetter's Inc;lab. chem. & supp. 84.00 Villhauer. Jim;safety shoes 98,70 Wal Mart;confined space supp. 54,72 Wal Mart;misc. supplies 79,79 Wal Mart;other oper, equip. 7,44. Wasetwater S Plant Upgrd - Feb;to 33870 20,761.08 Water Plant;feb cardboard pickup 25,00 Water Treatment Plant De - Feb;to 31510 7.24 Waterworks Park - Feb;to 38940 1,405.00 Wb-dane Rd Sanitary Sews - Feb;lo 33440 11,200.00 Wef Membership;dues & memberships 52.00 Westrum Leak Detection Inc;other repair & maint 1,225.00 Willow Creek San Sewer - Feb;to 33860 Wired;books, mag., newspap 2,772.45 Wm Supercentermise. supplies - 20.00 29,84 Wm Supercenteroffice supplies 9.21 Worby, Dave;certifications 20.00 Wwt Admin;usemame chged in er -60.00 Enterprise Funds Fund Total 2,330,619.59 Fund: Trust And Agency Adjusting Journal Entry;jan photocopy 502.73 Anderson-bogert;appraisal services 2,894,87 Aramark Refreshments Services;coffee supplies 90.25 Budgeted Transfers Aje;disab. ins. -71.15 Coffman, Don;recreational supp. 1,048,02 Country Club Coffee;coffee supplies 11.25 Cw Associates;books (uncataloged) 24,34 Davidson, Jeff;meals 121.52 Evensen Dodge #504323;consultant services. 24,723.89 Feb I.s. Billings;i.s: nwfrntemet chg 480.00 Feb Replacement Chargegbacks;i.s: replace chg 208.33 Federal Express Corp.;couriers - 17,08 Fica;city contribution 3,213.38 Floor Drain Repair -trans - Feb;to 36980 71.31 Fortis Benefits;disabllity insurance 472.80 Gallery Walk;recreationalsupp. 80.00 Herold, Glenn;technical services 200.00 Hesse, Anne;outside printing 67.87 Hewlett-packard Company;rnicro-computer 16,814.00 Holub, Sarah;recreational supp. 30.61 Hy -vee Coralville;food - 45.07 Ingram Library Services;books (catJcic) 64,22 Iowa City Petty Cash;lunch & fuel severso 55.99 Iowa City Press-ciffzen;print/reference - 88,04 Ipers;city contribution 1,735.24 J W Pepper & Son Inc;recreational supp. 316.94 Jecog Human Services;20 strip tickets 13,00 John's Groc. In;pop - 597.51 Journal Entry;jan duplicating 56.50 Joumal Voucher,feb bobs 3,576.38 Land Acquisition - Feb, -to 38690 225.00 Myep;dec ex #1;mIsc. -12,456.70 Office Depot peripherals Office Depot #1;office supplies 6.31 Payroll Recap;payroll 07-feb-03 42,519.21 Petty Cash;misc. supplies 25.00 Pip Printing;outside printing 47.65 Qwest %long distance serv. 0,81 Rec;purchases for resale -105.00 Slager Appliances;minor equip. repair 124.60 Snyder & Associates;consultant services 2,052.00 Special Olympics lowa;registration 180.00 Technigraphics, Inc.;outside printing 153.85 Touch America;long distance serv. 0.23 Transit Garage Door - Feb;to 36965 83.19 Tv Guide;printIcirculaling 4320 U. S. Post Office - Acct 155;bulk mailing 228,72 Uiccusoftware 436.00 Trust And Agency Fund Total 91 226.47 .'J Fund: Intragovntal Service 549' 00 15.00 550.00 1,050.00 29.00 378.00 42.00 62.00 595.00 1,955.00 232.00 2,715.00 -33.00 514.00 928.00 381.00 15.00 296.00 28.00 337.00 1,032.00 34.00 33.00 607.00 294.00 321.00 1,012.00 54.00 5.00 1.00 15.00 1,203.00 7.00 1,305.00 20.00 33.00 1,745.00 298.00 1,797.00 579.00 1,260.00 613.00 350.00 1,922.00 1,088.00 19.00 797.00 350.00 430.00 974.00 275.00 600.00 412.00 77.00 15.00 356.00 124.00 15.00 756.00 250.00 311.00 865.00 305.00 607.00 304.On 14.00 547.00 2,369.00 15.00 j 1,364.00 I 159.00 66.00 142.00 467.00 204.00 2,640.00 15.00 161.00 212.00 584.00 366.00 600.00 207.00 487.00 109.00 941.00 207.00 27.00 2.00 12.00 15.00 151.00 #Chun, Raymond;landlord rents #Chwang, Allen;landlord rents #Cilek, Michael J. Or Judilh;landiord rents #Citizen Bldg Ltd Partnership;landlord rents #City Of Coralville;landlord rents, #Cjg Rentals - Oakcrest;landlord rents #Clark, Dave;landford rents #Clark, Stephen T,landlord rents #College View Partners;landlord rents #College Town Partners;landlord rents #Concord Terrace;landlord rents #Condo Company;landlord rents #Connell, Dorothe Or William;landlord rents #Coralville Housing Associates;landlord rents #Coronet Apartments;landlord rents #Co"ageApts;landlord rents #Coyle, Patrick;landlord rents #Cozine, Richard A;landlord rents #Cress, Daniel;landlord rents #Cruikshank, Brenda M. Mel;landlord rents #Curran, William & Emily;landlord rents #Curtis K. Andrews;utility reimb. #Cynthia A. Ruiz;utility reimb. #Cynthia D. Simpson;utility reimb. #D & K Properties;landlord rents . #D & S Enterprises;landlord rents #Dahlen, Michael & Janet,;landlord rents #Dallis C. Young;utility reimb. #Daniel T. Norris;utility reimb. #Danielle A. Jones;utility reimb. #Danielson, Jennifer;landlord rents #Darcell N. Adams;landlord rents #Davis, James R Trust;landiord rents #Davis, James R;landlord rents #Dawson, John H;tandlord rents #Deanna G. Shaw;utility reimb. #Debra Manos;utility reimb. #Devlin, John P;landlord rents #Diane Weber;utility reimb. #Donovan S. Browning;utility reimb. #Dorn, Jeremy D;landlord rents #Douglas B. Mccurn;utility reimb. #Douglass, R Thomas;landlord rents #Downes, Gregory J;landlord rents #Downtown Apartments C/o Aurlandlord rents #Dubishar, Melvin;landlord rents #Duwa, Leroy Or Lucille;landlord rents #Dylan Investments;landlord rents #Eastern Iowa Properties Ltd;landlord rents #Eastlake Partnership;landlord rents #Egeria I. Dobbins;utility reimb. #Ella L. Harrington;utility reimb. #Elvis G. Stone;utifity reimb. #Enterprise Investment Group,;landlord rents #Erin Arms Apts;landlord rents #Erin Arms Partnership;landlord rents #Eugenie M. Bwalia;utility reimb. #Even, Michael Or Andrea;landford rents #Evers, Richard G.Jandlord rents #Farrell, Dennis M.;landlord rents #Fay, William Joseph;landlord rents #Fifth Street Manorlandlord rents #Fisher, EugeneJandlord rents ' #Fleming, Frank Rentals;Iandlord rents #Foster, Robert D;Iandlord rents #Fox, Robert , Dba Edon Apls;landlord rents #Frantz, Julie A;landlord rents #Fredericks, Craig;landlord rents #Frey, Constance M;landlord rents #Friedrina Brown;utility reimb. #Front Street Rental Property;landlord rents #Gaeta, Dan;landlord rents #Gaffey, Martin & Mary;tandlord rents #Gaffey, Martin R;landlord rents #Gaines, Edmond C/o Hills Bank;landlord rents #Galloway, John;landlord rents #Gemaehlich, Duane;landlord rents #Gergis, Samirlandlord rents #Gerot, Pam;landlord rents #Gilbert Manor;landlord rents #Gillispie. Karen;landlord rents #Glenda Evans;utility reimb. #Gordon Properties;landlord rents. #Grandview Court Apartments;landlord rents .#Gray, Donald R;landlord rents #Greater Iowa City Housing Fel;landlord rents #Greer, Dana;landlord rents #Gregory, Don;landlord rents #Grell, Richard;landlord rents #Grings. Jerry;landlord rents #Gunnells, Kyle Or Donna;landlord rents #Hager, Glenn M;tandlord rents #Hager, Susan;landlord rents. _ #Haima, Chris;landlord rents #Hartley, Michial D;landlord rents #Hassman, Greg;landlord rents. ... 488.00 607.00 712.00 3,884.00 545.00 974.00 337.00 2,078.00 367.00 1,326.00 5,115.00 4,330.00 574.00 29,424.00 7,943.00 498.00 382.00 1,051.00 976.00 891.00 309.00 15.00 161.00 17.00 242.00 5,044.00 1,366.00 27.00 15.00 27.00 747.00 1,773.00 386.00 322.00 1,747.00 66.00 62.00 584.00 30.00 15.00 225.00 50.00 2,014.00 1,733.00 544.00 321.00 242.00 520.00 6,550.00 620.00 15.00 8.00 68.00 344.00 1,774.00 567.00 62.00 8.00 561,00 800.00 257.00 732.00 768.00 46.00 350.00 393.00 622.00 127.00 285.00 36.00 2,797.00 537.00 238.00 523.00 513.00 110.00 282.00 176.00 228.00 313.00 861.00 70.00 770.00 10,515.00 154.00 22,544.00 589.00 346.00 167.00 367.00 734.00 347.00 712.00 1;963.00 724.00 235.00 #633 Partners;landlord rents #Aaron S. Ogden;utility reimb. #Abadi, Sollan (john Abadi, Po;landlord rents #Abbott, Marc;landlord rents #Abigail A. Palmer;utility reimb. #Achey, Bill;landlord rents #Adrienne E. Dennigerulility reimb. #Adunni O. Noibi;utility reimb. #Ahers, Eric;landlord rents #Aimco Dba Lakeside Apartments;landlord rents #Alberhasky, Ray C;landlord rents #Albrecht. Jim;landlord rents #Alethea Leaton;utility reimb. #Allard, Carol Donahue;landlord rents #Allen, Jay Or Joyce;landlord rents #Allison, June A;landlord rents #Alma 1. Castillo;utility reimb. #Alpine Apts;landlord rents #Amanda M. Comtois;utility raimb. #Ambali, Narayana;landlord rents #Amster Corp;landlord rents #Amy J. Mantemach;utility reimb. //Amy Jo Anderson;utility reimb. #Anar Investments;landlord rents //Anderson, Barbol;landlord rents #Anderson, Susan;landlord rents #Andrus, Walter Or Madlyn;landlord rents #Ann M. Bertoli;utility reimb. #Anurag S. Raj;utility reimb. #April B. Gutting;utility reimb. #Arleshia N. Hargrove;utility reimb. #Asadi, Abdullah;landlord rents #Ashley M. Falck;utility reimb. #Assoulinie, Joe;landlord rents #Audra R. Wilson;utility reimb. #Aurljin J. Vombrock;utility reimb. #Aurora Housing Aulhority;landlord rents #Bachmann, Fern;landlord rents #Baculis Mobile Homes Inc;landlord rents #Baculis, David;landlord rents ` #Baek, Seungjin & Younghee;landlord rents #Baptized Believers In ChdsClandlord rents #Barber, Bemard;landlord rents #Barker, Bob Or Carol;landlord rents #Bames, Pearl M;landlord rents #Barry R. Holden;utility reimb. #Bartacheck, Jerry Or Shirley;landlord rents #Bartels, Ann -,landlord rents " #Baumert, Jean;Iandlord rents #Bayliss. Thomas L.;landlord rents #Beatty, Cary Or Kristin;landlord rents #Bedell, George N;landlord rents #Bell, Dorothy;landlord rents #Belmont Apartments;landlord rents #Ben M. Gdffiths;utility reimb. #Benda, JoeJandlord rents #Bender, Anita;landlord rents #Benjamin R_ Hulse;utility reimb. #Benson, Candace;landlord rents #Bette Lane Apt.;landlord rents #Beyhl, Roger;landlord rents #Bloyer Properlies;landiord rents " - #Blumer, John E;landlord rents #Bolender, Kate Or Darrell;landlord rents #Bollinger, Beverly;landlord rents #Bonnie J. Jorgensen;utility reimb. #Bontrager, Dan;landlord rents (} #Bontrager, David;landlord rents //Brandon R. Brown;utility reimb. //Braverman, A. Kent;landlord rents #Breazeale, Richard;landlord rents #Brittany C. Guzman;utility reimb. #Brown, David Or Cynthia;landlord rents #Brown, Gerald F;landlord rents y _ #Browning Renlals;landlord rents #Bryant, Anthony;landlord rents #Bryce R. Barfuss;utility reimb. i #Btm & J Inc Dba Forest View M;landlord rents #Buck, Laura O;landlord rents _ E- #Burkett, Corinne S;landlord rents #Burr, Richard;landlord rents //C &6 Properties, Lc;landlord rents #'C&I Partners landlorord rents #Camay Ent;landlord rents #Carta E. Harmon;utility reimb. #Cedar Rapids Leased Housing;landlord rents #Chiles, Thomas R;landlord rents #Chiquita D. Gibson;utility reimb. #Christie L. 13anks;utility reimb. #Christina Caslillo;utility reimb. #Christine Overslreet;utility reimb. #Chudacek PartnershipJandlord rents 549' 00 15.00 550.00 1,050.00 29.00 378.00 42.00 62.00 595.00 1,955.00 232.00 2,715.00 -33.00 514.00 928.00 381.00 15.00 296.00 28.00 337.00 1,032.00 34.00 33.00 607.00 294.00 321.00 1,012.00 54.00 5.00 1.00 15.00 1,203.00 7.00 1,305.00 20.00 33.00 1,745.00 298.00 1,797.00 579.00 1,260.00 613.00 350.00 1,922.00 1,088.00 19.00 797.00 350.00 430.00 974.00 275.00 600.00 412.00 77.00 15.00 356.00 124.00 15.00 756.00 250.00 311.00 865.00 305.00 607.00 304.On 14.00 547.00 2,369.00 15.00 j 1,364.00 I 159.00 66.00 142.00 467.00 204.00 2,640.00 15.00 161.00 212.00 584.00 366.00 600.00 207.00 487.00 109.00 941.00 207.00 27.00 2.00 12.00 15.00 151.00 #Chun, Raymond;landlord rents #Chwang, Allen;landlord rents #Cilek, Michael J. Or Judilh;landiord rents #Citizen Bldg Ltd Partnership;landlord rents #City Of Coralville;landlord rents, #Cjg Rentals - Oakcrest;landlord rents #Clark, Dave;landford rents #Clark, Stephen T,landlord rents #College View Partners;landlord rents #College Town Partners;landlord rents #Concord Terrace;landlord rents #Condo Company;landlord rents #Connell, Dorothe Or William;landlord rents #Coralville Housing Associates;landlord rents #Coronet Apartments;landlord rents #Co"ageApts;landlord rents #Coyle, Patrick;landlord rents #Cozine, Richard A;landlord rents #Cress, Daniel;landlord rents #Cruikshank, Brenda M. Mel;landlord rents #Curran, William & Emily;landlord rents #Curtis K. Andrews;utility reimb. #Cynthia A. Ruiz;utility reimb. #Cynthia D. Simpson;utility reimb. #D & K Properties;landlord rents . #D & S Enterprises;landlord rents #Dahlen, Michael & Janet,;landlord rents #Dallis C. Young;utility reimb. #Daniel T. Norris;utility reimb. #Danielle A. Jones;utility reimb. #Danielson, Jennifer;landlord rents #Darcell N. Adams;landlord rents #Davis, James R Trust;landiord rents #Davis, James R;landlord rents #Dawson, John H;tandlord rents #Deanna G. Shaw;utility reimb. #Debra Manos;utility reimb. #Devlin, John P;landlord rents #Diane Weber;utility reimb. #Donovan S. Browning;utility reimb. #Dorn, Jeremy D;landlord rents #Douglas B. Mccurn;utility reimb. #Douglass, R Thomas;landlord rents #Downes, Gregory J;landlord rents #Downtown Apartments C/o Aurlandlord rents #Dubishar, Melvin;landlord rents #Duwa, Leroy Or Lucille;landlord rents #Dylan Investments;landlord rents #Eastern Iowa Properties Ltd;landlord rents #Eastlake Partnership;landlord rents #Egeria I. Dobbins;utility reimb. #Ella L. Harrington;utility reimb. #Elvis G. Stone;utifity reimb. #Enterprise Investment Group,;landlord rents #Erin Arms Apts;landlord rents #Erin Arms Partnership;landlord rents #Eugenie M. Bwalia;utility reimb. #Even, Michael Or Andrea;landford rents #Evers, Richard G.Jandlord rents #Farrell, Dennis M.;landlord rents #Fay, William Joseph;landlord rents #Fifth Street Manorlandlord rents #Fisher, EugeneJandlord rents ' #Fleming, Frank Rentals;Iandlord rents #Foster, Robert D;Iandlord rents #Fox, Robert , Dba Edon Apls;landlord rents #Frantz, Julie A;landlord rents #Fredericks, Craig;landlord rents #Frey, Constance M;landlord rents #Friedrina Brown;utility reimb. #Front Street Rental Property;landlord rents #Gaeta, Dan;landlord rents #Gaffey, Martin & Mary;tandlord rents #Gaffey, Martin R;landlord rents #Gaines, Edmond C/o Hills Bank;landlord rents #Galloway, John;landlord rents #Gemaehlich, Duane;landlord rents #Gergis, Samirlandlord rents #Gerot, Pam;landlord rents #Gilbert Manor;landlord rents #Gillispie. Karen;landlord rents #Glenda Evans;utility reimb. #Gordon Properties;landlord rents. #Grandview Court Apartments;landlord rents .#Gray, Donald R;landlord rents #Greater Iowa City Housing Fel;landlord rents #Greer, Dana;landlord rents #Gregory, Don;landlord rents #Grell, Richard;landlord rents #Grings. Jerry;landlord rents #Gunnells, Kyle Or Donna;landlord rents #Hager, Glenn M;tandlord rents #Hager, Susan;landlord rents. _ #Haima, Chris;landlord rents #Hartley, Michial D;landlord rents #Hassman, Greg;landlord rents. ... 488.00 607.00 712.00 3,884.00 545.00 974.00 337.00 2,078.00 367.00 1,326.00 5,115.00 4,330.00 574.00 29,424.00 7,943.00 498.00 382.00 1,051.00 976.00 891.00 309.00 15.00 161.00 17.00 242.00 5,044.00 1,366.00 27.00 15.00 27.00 747.00 1,773.00 386.00 322.00 1,747.00 66.00 62.00 584.00 30.00 15.00 225.00 50.00 2,014.00 1,733.00 544.00 321.00 242.00 520.00 6,550.00 620.00 15.00 8.00 68.00 344.00 1,774.00 567.00 62.00 8.00 561,00 800.00 257.00 732.00 768.00 46.00 350.00 393.00 622.00 127.00 285.00 36.00 2,797.00 537.00 238.00 523.00 513.00 110.00 282.00 176.00 228.00 313.00 861.00 70.00 770.00 10,515.00 154.00 22,544.00 589.00 346.00 167.00 367.00 734.00 347.00 712.00 1;963.00 724.00 235.00 #Lumpa, Robert And Debra;landlord rents #Lyman Associates Dba Ralston;landlord rents #Lynch, Larry;landlord rents #Lynch, Lawrence L;Iandlord rents #M & V Partners;landlord rents #Mabjj Enterprises;landlord rents #Macha, Pius S.;landlord rents Wadden, Rodney L;landlord rents #Margurite Stuart;utility reimb. #Mark A. Wilson;utility reimb. #Mark Iv Investors;lancilord rents #Mark L. Miller;utility reimb. #Marlaine K. Undenvood;ulility reimb. #Martha I. Seals;ulility reimb. #Maske, John "dick";landlord rents #Mason Family Trust, Edward Ea;landlord rents #Mason; Chades;landlord rents #Maxwell, Betty L;landtord rents #Mccreedy, Charles E;landlord rents #Mcdonald, Chesterlandlord rents #Mcfadden, David B;landlord rents #Mcfall, Jim & Shubatt, Jack E;landlord rents #Mcfall, Jim;landlord rents #Mckeen, Paul J;landlord rents #Mclaughlin, Michael;landlord rents #Mcmahon, Jack & Gerhard, Wm,;landlord rents #Mecca;landlord rents #Meier, Dallas;landlord rents #Micah Blakley;utility reimb. #Michael J. Allen;utility reimb. #Michel, Claylon;landlord rents #Michelle Carterlandlord rents #Mickelson, Robert;landlord rents #Miki M. Garrett;utilily reimb. - Willer, James A;landlord rents. Willer, James R Dba Terrace;landlord rents Willer, Jim & Bright, Steven;landlord rents #Minneapolis Pha;landford rents #Mod Pod, Inc;landlord rents #Moen, Mark;landlord rents #Mohammadi, Bahram;landlord rents #Moninger, James;landlord rents #Moore Properties;landlord rents #Moore, Gladys, Poe Florence S;landlord rents #Morgan A. Hoosman;utility reimb. Worrell, Donna;landlord rents #Morris, Richard;landlord rents #Morrissey, Richard;landlord rents #Moses, Max;landlord rents #Mulhausen, Teresa;landlerd rents #Mundt Rental Properties;landlord rents #Musser, Jerry B;Iandlord rents #Mustusya D. Goines;utility reimb. #Nalley, Ann M;landlord rents #Nekoomand, Farhad;landlord rents #Nereida Santiago;utility reimb. #Nisly, Philip E;landlord rents #Northpark Apartments;landlord.rents #Olson, James E & V Struzynski;landlord rents #Omer A. Elgarrai;utility reimb. #Osiecki, Diane E;landlord rents #Outlot 25 Associates Dba Rals;landlonl rents #Pals, Carolyn;landlord rents #Panther, Dave;landlord rents #Parkview Apts;tandlord rents #Passmore, Steve;landlord rents #Patricia A. Wade;utility reimb. #Penn Oaks Condominiums;landlord rents #Penningroth Apartments;landlord rents #Peterson, Jack;landlord rents #Poots, Allan & Associates;landlord rents #Powell, Jared;landlord rents #Powers, Robert, Dba R&jApts;landlord rents #Preston Enterprises;landlord rents #Prodger, Marcelline;landlord rents - #Ouigley, Judy;landlord rents #Ralston Creek Village Apts;landlord rents #Randa, David J;landlord rents #Rappaport & Zapparo, Inc.;landlord rents #Rayad A. Osman;utility reimb. #Rebecca Schilling;utility reimb. #Rebel Plaza C/o Aurlandlord rents #Regency Heights (1010 Bldg),;landlord rents #Regency Heights (1060 Bldg),;landlord rents #Rhonda N. Smith;utility reimb. #Ridgewood Real Estate Lic Dba;landlord rents #Riesz, Peter C;landlord rents #Riggan, Sharon;landlord rents #Roberts Dairy;landford rents - #Robertson, Cindy M;landlord rents #Rodgers, Kyle K;landlord rents #Roffman, John;landlord rents #Roffman, Mark Dba College Est;landlord rents #Rosa V. Gonzalez;utility reimb. #Rosell Saulsberry;utility reimb. #Roth, Remona;landiord rents - #Rundell Investments;landlord rents #Ryan L. Jennings;utility reimb. #S & M East Llc;landlord rents 995.00 318.00 450.00 6,052.00 458.00 330.00 683.00 575.00 5.00 15.00 3,990.00 7.00 34.00 1.00 521.00 679.00 1,027.00 450.00 370.00 597.00 561.00 328.00 665.00 492.00 260.00 973.00 2,638.00 145.00 7.00 15.00 199.00 - 1,040.00 573.00 23.00 1,644.00 2,992.00 707.00 780.00 808.00 183.00 861.00 299.00 143.00 58.00 53.00 398.00 337.00 236.00 607.00 319.00 321.00 228.00 102.00 239.00 792.00 3.00 1,729.00 139.00 997.00 76.00 255.00 476.00 292.00 301.00 366.00 1,220.00 3.00 7,616.00 6,733.00 350.00 1,840.00 1,817.00 204.00 1,996.00 936.00 274.00 4,064.00 490.00 626.00 42.00 16.00 461.00 4,608.00 2,206.00 25.00 461.00 138.00 774.00 208.00 557.00 390.00 1;065.00 470.00 28.00 39.00 1,130.00 998.00 79.00 430.00 #Hawkeye Area Community Action;landlord rents 12,508.00 #Haycraft, Ed;landlord rents 842.00 //Heath, Charles;landlord rents 1,482.00 #Heather L. Keever;utility reimb. - 21.00 #Heather M. Maher;utility reimb. 8.00 ! #Heidger, Paul;landlord rents 126.00 j #Heidi Hansen;utility reimb. 12.00 I #Heidi, Curt;landlord rents 527.00 1 #Helmer, Ray;landlord rents 1,035.00 I #Heritage Development, Inc;landlord rents 3,036.00 #Hewlett, Mark OrTracy;landlord rents 900.00 #Hinckley, Harry;landlord rents 319.00 #Hoff, Thomas R;Iandlord renis 205.00 #Holiday Mobile Homes Inc;landlord rents 903.00 #HollyJ. Honken;utility reimb. 19.00 //Hora, George & Sandra;landlord rents 316.00 r #Houser, Brad;landlord rents 850.00 #Huedepohl, Dennis D.;landlord rents103.00 ' #Huff, Edward Jjandlord rents 127.00 1 Alandco Corporation;Iandiord rents 360.00 1 #Investment Solutions, Llc;landlord rents 351.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 1,100.00 #Jacinta M. Wilson;ulility reimb. 33.00 #Jackie M. Keesee;utility reimb. 89.00 PJackson Square Assoctates;landlord rents 507.00 3 #Jackson, Karen;landlord rents . 491.00 #Jackson, Randy;landlord rents 3,269.00 #Jai Ram Co;landlord rents 11,164.00 t #James Conroy;utilily reimb. 62.00 ; #Janette Young;utility reimb. 2.00 #Jason D. Allan;utilily reimb. 15.00 #Jason R. Graff;utilily reimb. 108.00 #Jayne A. Anderson;utility reimb. 31.00 #Jeffrey Or Bev Rodgers;landlord rents 905.00 1 #Jennifer K. Rowden;utility reimb. 50.00 #Jennifer L. Elliott;utility reimb. 34.00 #Jeremy C. Karras;utility reimb. 15.00 i #Jevorah D. Siggers;utility reimb. 12,00 #Jh Inc;landiord rents 3,546.00 #Johanns, Jeanne;landlord rents 291.00 J/John R. Hunzikerulility reimb. 28.00 #John's Grocery;landlord rents 643.00 #Johnson, David K;Iandlord rents 274.00 ! #Johnson, Eugene Or Sandralandlord rents 440.00 #Johnson, Verla P.Jandlord rents 40.00 " #Jondle, Carol;landlord rents 245.00 + #Judy L. Shepherd;utility reimb. 7.00 #Junkins, Ed;landlord rents 226.00 #K & W Rentals;landlord rents 607.00 #Kacena Apts;landlord rents 565.00 #Kamal A. Hasib;utility reimb. 56.00 #Kampfe, Dr. Lanny V Dds, Dbalandlord rents 115.00 #Katherine E. Suzuki;utility reimb. 33.00 #Kaut, Thomas;landlord rents 243.00 #Keisha L. Jackson;utility reimb. 59.00 #Keller, Mildred R.;Iandlord rents 161.00 #Kelly, Louise B;landlord rents 262.00 #Keokuk Investments;landlord rents 155.00 #Kic Lld;landlord rents 150.00 #Kimberly Jones;utility reimb. 5.00 #Kimberly L. Sailey;utility reimb, 31.00 #Kimyca Bryant;utility reimb. 62.00 #Kitchen, Diana;landlord rents 360.00 #Klint R. Butlerutility reimb. 37.00 #Koenig, Karen M;landlord rents 1,487.00 #Koffron, Paul;lendlord rents 436.00 1/Kopsa, Walterlandlord rents 222.00 #Kortenkamp, Edwin C;landlord rents 725.00 -"� #Kramer, Harry Or Mary;landlord rents 703.00 #Krutz, Jon Or Kimiko;landlord rents 397.00 #Ksa Investments;landlord rents 1,603.00 - #Ksk Limited;Iandlord rents 1,019.00 #Lacina Properties; landlord rents 565.00 #Lacina, Thomas;landlord rents 460.00 #Lacina, Don & Alan;landlord rents 320.00 #Lagi Kiza;utility reimb. 62.00 #Lake, Obiagele;landlord rents 692.00 #Lance, George;landlord rents #Laurie K. 146.00 li Runza;utility reimb. 53.00 #Lawrenson, Gary;iandlord rents 317.00 #Lbk Properties Llc;landlord rents 322.00 .'j -------- #Leahy, Edward J;landlordrents 622,00 #Leahy -sheets Partnership;Iandlord rents 643.00 #Lealene S. Crawford;ulility reimb. 43.00 #Leichty, Lowell & Ruth;landlord rents 1,867.00 #Lennarson, John H. & Sherri C;landlord rents 337.00 _ #Less, Eric;landlord rents 430.00 I #Lexington Place Apls;landlord rents 4,360.00 #Liberty Housing Co Llc;landlord rents 6,271.00 #Lindgren Properties;landlord rents 352.00 #Lisa Anthony;utility reimb. 7.00 #Lloyd, Floraine;landlord rents 350.00 //Loan, Randy;landlord rents 464.00 #Lou, Sin-yuh;landlord rents 609.00 #Lower, Robert J.;Iandlord rents 162.00 #Lu, Katherine;landlord rents 646.00 #Lubaroff, David M;landlord rents 453.00 #Lumpa, Robert And Debra;landlord rents #Lyman Associates Dba Ralston;landlord rents #Lynch, Larry;landlord rents #Lynch, Lawrence L;Iandlord rents #M & V Partners;landlord rents #Mabjj Enterprises;landlord rents #Macha, Pius S.;landlord rents Wadden, Rodney L;landlord rents #Margurite Stuart;utility reimb. #Mark A. Wilson;utility reimb. #Mark Iv Investors;lancilord rents #Mark L. Miller;utility reimb. #Marlaine K. Undenvood;ulility reimb. #Martha I. Seals;ulility reimb. #Maske, John "dick";landlord rents #Mason Family Trust, Edward Ea;landlord rents #Mason; Chades;landlord rents #Maxwell, Betty L;landtord rents #Mccreedy, Charles E;landlord rents #Mcdonald, Chesterlandlord rents #Mcfadden, David B;landlord rents #Mcfall, Jim & Shubatt, Jack E;landlord rents #Mcfall, Jim;landlord rents #Mckeen, Paul J;landlord rents #Mclaughlin, Michael;landlord rents #Mcmahon, Jack & Gerhard, Wm,;landlord rents #Mecca;landlord rents #Meier, Dallas;landlord rents #Micah Blakley;utility reimb. #Michael J. Allen;utility reimb. #Michel, Claylon;landlord rents #Michelle Carterlandlord rents #Mickelson, Robert;landlord rents #Miki M. Garrett;utilily reimb. - Willer, James A;landlord rents. Willer, James R Dba Terrace;landlord rents Willer, Jim & Bright, Steven;landlord rents #Minneapolis Pha;landford rents #Mod Pod, Inc;landlord rents #Moen, Mark;landlord rents #Mohammadi, Bahram;landlord rents #Moninger, James;landlord rents #Moore Properties;landlord rents #Moore, Gladys, Poe Florence S;landlord rents #Morgan A. Hoosman;utility reimb. Worrell, Donna;landlord rents #Morris, Richard;landlord rents #Morrissey, Richard;landlord rents #Moses, Max;landlord rents #Mulhausen, Teresa;landlerd rents #Mundt Rental Properties;landlord rents #Musser, Jerry B;Iandlord rents #Mustusya D. Goines;utility reimb. #Nalley, Ann M;landlord rents #Nekoomand, Farhad;landlord rents #Nereida Santiago;utility reimb. #Nisly, Philip E;landlord rents #Northpark Apartments;landlord.rents #Olson, James E & V Struzynski;landlord rents #Omer A. Elgarrai;utility reimb. #Osiecki, Diane E;landlord rents #Outlot 25 Associates Dba Rals;landlonl rents #Pals, Carolyn;landlord rents #Panther, Dave;landlord rents #Parkview Apts;tandlord rents #Passmore, Steve;landlord rents #Patricia A. Wade;utility reimb. #Penn Oaks Condominiums;landlord rents #Penningroth Apartments;landlord rents #Peterson, Jack;landlord rents #Poots, Allan & Associates;landlord rents #Powell, Jared;landlord rents #Powers, Robert, Dba R&jApts;landlord rents #Preston Enterprises;landlord rents #Prodger, Marcelline;landlord rents - #Ouigley, Judy;landlord rents #Ralston Creek Village Apts;landlord rents #Randa, David J;landlord rents #Rappaport & Zapparo, Inc.;landlord rents #Rayad A. Osman;utility reimb. #Rebecca Schilling;utility reimb. #Rebel Plaza C/o Aurlandlord rents #Regency Heights (1010 Bldg),;landlord rents #Regency Heights (1060 Bldg),;landlord rents #Rhonda N. Smith;utility reimb. #Ridgewood Real Estate Lic Dba;landlord rents #Riesz, Peter C;landlord rents #Riggan, Sharon;landlord rents #Roberts Dairy;landford rents - #Robertson, Cindy M;landlord rents #Rodgers, Kyle K;landlord rents #Roffman, John;landlord rents #Roffman, Mark Dba College Est;landlord rents #Rosa V. Gonzalez;utility reimb. #Rosell Saulsberry;utility reimb. #Roth, Remona;landiord rents - #Rundell Investments;landlord rents #Ryan L. Jennings;utility reimb. #S & M East Llc;landlord rents 995.00 318.00 450.00 6,052.00 458.00 330.00 683.00 575.00 5.00 15.00 3,990.00 7.00 34.00 1.00 521.00 679.00 1,027.00 450.00 370.00 597.00 561.00 328.00 665.00 492.00 260.00 973.00 2,638.00 145.00 7.00 15.00 199.00 - 1,040.00 573.00 23.00 1,644.00 2,992.00 707.00 780.00 808.00 183.00 861.00 299.00 143.00 58.00 53.00 398.00 337.00 236.00 607.00 319.00 321.00 228.00 102.00 239.00 792.00 3.00 1,729.00 139.00 997.00 76.00 255.00 476.00 292.00 301.00 366.00 1,220.00 3.00 7,616.00 6,733.00 350.00 1,840.00 1,817.00 204.00 1,996.00 936.00 274.00 4,064.00 490.00 626.00 42.00 16.00 461.00 4,608.00 2,206.00 25.00 461.00 138.00 774.00 208.00 557.00 390.00 1;065.00 470.00 28.00 39.00 1,130.00 998.00 79.00 430.00 #Saba, Aian;landlord rents 770.00 #Saforek, Alice Or Dona;landlord rents 600.00 #Sand Road Investmenls;landlord rents 470.00 #Sara J. Starr;utility reimb. 15.00 #Sarah S. Damm;utility reimb. 15.00 #Saratoga Springs;landlord rents 7,372.00 #Schieffer, Ronald;landlord rents 802.00 #Schintler Partnership;landlord rents 378.00 #Scholtz, Roma;Iandlord rents 101.00 #Schrock, Monte Or Nicole;landlord rents 575.00 #Schulte, John C F;landlord rents 277.00 #Socurity Investments Assoc In;landlord rents 756.00 #Seville Apartments;landlord rents 1,173.00 #Sewell, Clarence; landlord rents 1,210.00 #Shanklin, Howard Douglas;landlord rents 652.00 #Sharon Smith;utility reimb. 17.00 #Shauna E. Tillman;utilily reimb. 34.00 #Shaw, Kenneth Lee;landlord rents 291.00 #Shawn M. Mclaud;utility reimb. 2.00 #Showman, Jim;landlord rents 491.00 #Simpson, Roger, Dba Wayne Ave;landlord rents 296.00 #Stager Family Parinership;landlord rents 1,288.00 #Sohm, John & Margaret;landlord rents 221.00 #Solon Community Housing Corp;landlord rents 664.00 #Sonia A. Henderson;utility reimb. 25.00 #Soper, Jerry A;landlord rents 733.00 #Soulati, Firooz Dba J & M Ass;landlord rents 805.00 #Southwick, Richard;landlord rents 1,041.00 #Spivey, Pauline; landlord rents 350.00 #Steen, Saira E V;landlord rents 780.00 #Stephen J. Montoya;utility reimb. 15.00 #Steve, Kathleen; landlord rents 355.00 #Stevens, Orval Stanley;landlord rents 1,055.00 #Stidham, Olen;landlord rents 266.00 #Stiles, J H;Iandlord rents 263.00 #Stiltner, Joseph Greg;landlord rents 664.00 #Stuart G. Gibby;utilily reimb. 20.00 #Successful LivingJandlord rents 390.00 J/Sweet, Janice E;landlord rents 356.00 #Systems Unlimited Foundation;landlord rents 878.00 #Systems Unlimited Inc;landlord rents 1,544.00 j /T & Z Partnership;landlord rents 235.00 j #Tanner Enterprises;landlord rents 221.00 #Taylor, PaulineJandlord rents 440.00 #Teggatz, Ursula M;landlord rents 827.00 !!Terry L. Swartzendruber;utility reimb. 42.00 t #Teslik, Richard & Dorothy;landlord rents 330.00 #Tessa J. Johnson;ulility reimb. 17.00 #Tewfik, Hamed Dba Alexandria;landlord rents 241.00 //The Salvation Army;landlord rents 2,091.00 #Thompson, Charles;landlord rents 3,565.00 rma M. Davis;ulflity reimb. 8.00 ffT'im S. McCarron; utility reimb. 33.00 #Tinkey, Delbert;Iandlord rents 50.00 monkey, LonJandlord rents 455.00 #Tomanek, Robert Or Rita;Iandlord rents 350.00 #Toni A. Hayes;utility reimb. 29.00 //Town & Campus Apartments;landlord rents 23,642.00 #Uhlmann, Richard R.;Iandlord rents 111.00 #University Of Iowalandlord rents 4,430.00 #Valley Forge Apts;landlord rents 350.00 //Van Buren Investors Inc;landlord rents 460.00 #Victoria M. Rios-pigman;utility reimb. 42.00 #Villa Garden Aparlments;landlord rents 20,611.00 #Villegas-gutierrez, Martha;landlord rents 481.00 #Vorbrich, William A;Iandiord rents 527.00 #Wacker, Mervyn Or Helen;landlord rents 327.00 #Wagehoft, Raymond Or Myra;landlord rents 240.00 #Wagner, Janette Or Rocco;landlord rents 195.00 #Walden Place;landlord rents 95.00 542.50 #Walters, Clifford; landlord rents 2,835.00 Domestic Violence Inlervention;afd to agencies #Walters, Kirk;landiord rents 424.00 290.00 #Ward, Randy;landlord rents 274.00 Eddy -walker Equipment Company;garbage trucks #Waters, Terry;landlord rents 558.00 -7.50 #Weig, Melody;landlord rents 656.00 Elshazall, Hanadi;ra #Welander, Phyllis N.;landlord rents 307.00 -236.07 #Wendt Properties;landlord rents 525.00 Enterprise Rent-a-ca;kendrick joann r #Wendy Muller;utility reimb. 56.00 .450.87 ,25.00 #Wild, Paula;landlord rents 550.00 Fabian Donald;mar 03 health #Wilhelmina Pittman;utility reimb: 8.00 1,71000 j #William P. Rodgers;utility reimb. 15.00 e. #Williams, Florence Dba Fw ProJandlord rents 182.00 i #Willis, Dan;landlord rents #Willms, Kyledandlord rents 347.00 520.00 #Woodburn, Richard;Iandlord rents 627.00 #Woodbum, Robert L;landlord rents 1,029.00 #Yakeitha D. Williams;utility reimb. 62.00 #Yakina T. Craig;utility reimb. 17.00 • #Yodor, ArnoldJandlord rents 950.00 #Yoder, Earl Dba Fy Rentals;landlord rents 251.00 #Yoder, Earl, Dodge SI Apts Lt;landlord rents 2,054.00 #Yoder, Elaine E Or Wilford D;landlord rents 210.00 #Yodedmiffer Rentals;landiord rents 1,719.00 #Zelda Cruz;utilily reimb. 56.00 #Zajicek, JohnJandlord rents 554,00 #Zenach, Nathan Dba HollywoodJandlord rents 575 .00 //Zook, DonaldJandlord rents 5355,00 A T & Tlong distance serv. 17,22 A. Warren-nsf;ra Absolute Techno;printer repair 39.00 345.00 Action Sewer & Septic Services;rep of electric/plb 250.00 Adam Lome;ra Adjusting Journal Entry;jan photocopy 5.00 2, -2 -25,61 Air Cooled Engine Services;general liability 262.68 Airgas North Central;fluids gases & other 273.23 Alentus Corpora;data processing 859.67 Altorfer Inc;landfill equipment 123.40 Altorfer Inc:vehicle repairs 3,042.74 Allorfer Machinery Co.;Iandfill equipment 529,11 Amoco Oil O;gasoline Ams;other repair & maint 24.85 Anixter Inc;misc. comp. hardware 11,951.16 694.09 Anixtermisc. comp. hardware -53.26 Anthony Lisa;ra Aramark Uniform Services;laundry service -36.00 Aramark Unifonn;laundry service 105.66 489.42 Arch;cellular/pcs service 74 33 At & T;long distance serv. Atco Manufactur;grease & oil 17 18 Atco Manufactur;misc. supplies 670.00 400.00 Atkins April;feb 03 dental -256 0 Aur;hap refund .6 -356.60 Behalf Beatrice;ra -50 -5000 Banks Anne;ra Bamgrover Glass Co Inc;property .00 - Barron Motor Su;auto & light truck 657.28 57.80 Bergemann Jennie;ra Big Ten Univers;towing -75.00 Binz John;ra 60.00 -16.50 Boothroy, David;consultant services 2,595.20 Brenneman Madlyn;feb 03 health -472.Y4 Brown Richard;credif from firstar - -256.80 Brown #504968;ames Iowa -63.00 Brown, Ken;travel advance 183.00 Budgeted Transfers Aje;disab. insurance 587.50 Bulk Mail;january 2003 -2,898.25 Burr Jan;feb 03 dental Cahalan, Cathy;ra -256.6 0 60 Campbell, Bill;travel advance -136. -136.88 Capital Equipme;general equipment 758.29 Capitol Equipment Of Iowa, inc;tractor(s) 22,093.00 Carolan #503350;estes park -494.62 Carousel Ford O;auto & light truck 56.58 Carousel Motors;vehicle repairs 50.00 Castro Veronicaja -25.00 Castro Maria;ra Cc Pc Mall;misc. comp. hardware -50.00 Cow Government Inc;microcomputer 222.43 11,910.00 Cow Govemment;magnetic media 734.33 Cdw Govemmenl;mise edp supplies 37.13 Cdw Govemment;misc. peripherals 109.49 Cdw Govemment;office supplies 29.80 Cdw Govemment;software Cec;telecom equip. rep. 433.18 City Of Iowa City;christine weinard 377.65 _238 25 City Of lowacity;chrisline weinard -20.00 Clarahan #504306;des Moines -454.81 Clarahan, Jenny;travel advance 454.81 Clemons, Jackie;miscellaneous - 19.00 Clerk Of Court';filing fee 315.84 Cole Lucille;ra Conroy, Tina;ra -30.6 0 5 Consumers Cooperative Soclety;diesel fuel -9.0 33,833.80 Contractor Tool;mise. supplies 2277 Cops More Grant;to cip project 2,500.00 Coralville Family Health;physicals 141.00 Cortez Truck Sa;two-ton trucks 727.00 Craig Carsha;ra Creech Angfe;ra -16.00 Crystal Clear;equipment rental -20.00 55.95 Csc Credit Servies %management services 50.00 Custom Hose & S;misc. supplies 166.23 Custom Hose & S;two-ton tracks 9.37 Dalnodar, Lynada;ra -37.50 Dan R Fester &;fire apparatus 34.36 Danko Office Imaging;ofTice equip. repair 77,88 Delaney, Tammy;ra -37.50 Dell Marketing;misc. comp, hardware 19.90 Delta Dental;health ins, claims 16,197.51 Derry, Glenda;rep & rnaint. to bldg 100.00 Dick Grail & Son's Const., Inc;other repair & main 542.50 Dickerson, Troy;ra -50.00 Domestic Violence Inlervention;afd to agencies 1,292.72 Droll, David;travel advance 290.00 Eckard Nora;feb 03 medicare -129.10 Eddy -walker Equipment Company;garbage trucks 136.03 EdwardsJohn;ra -7.50 Ehelp Corporati;micro-computer - 613.00 Elshazall, Hanadi;ra -25.00 Embree Gary;feb 03 health -236.07 Emergency Housing Project, Inc;aid to agencies 2,900.00 Enterprise Rent-a-ca;kendrick joann r Equipmenl;feb cardboard pickup . .450.87 ,25.00 Escrow Deposit Forfeitures;elizabeth becotte 2,441.00 ' Fabian Donald;mar 03 health -235.07 Feb I.S. Billings;i.s.-nw/intemet chg 1,71000 j ii t Feb Replacement Chargegbacks;I.S.-replace chg 5.712.79 Feeney-allbrecht Tamm;ra Fesler's, lnc.;all risk - contents -25.00 129.75 Martinez, Mayela;mlscellaneous 4,413.00 Ficaxity contribution 8,170.09 McderMott #503394;columbia -117.00 Fields Jakita;ra .25.00 Mcdermoff, Hope;mL-cellaneaus 48250 Fortis Benefits;disability insurance 1,530.51 Mcginness Ed;feb 03 health ad -47214 Fountain Dan jeb 03 dental -256.60 Medical Plaza Pharrna;goodiaxson Julie 183.65 Freeman, Jennifer;ra -8.00 1 Menards Iowa Ci;bldg. & const. supp. 168.34 Front Street Rental;hap refund- overpay Mercy Hospital;lipsius laressa 310.74 Gansemer Mary;ra -50.00 Micro World;micro-cornputer 5,425.00 Garcia, Tavo;consultant services 182026 Mid -land Equipm;landfill equipment 237.29 Gateway Companies lnc;micro-computer 341:076.00 Mid -land Equipm;vehicle repairs 2,894.58 Gazette Communications Inc;adverfising 74.40 Midamedcan Energy';electricity charges 5,157.34 Gerard Electric. Inc.;all risk - buildings 411:11 Midamedcan Energy.electricity charges 1,071.34 Gichf:hap refund Jan feb . .... Midwest Frame &;auto & light truck 8240 Good, Ruth;ra Midwest Wheel;fire apparatus 562.89 Goodwill Industriespither prof. services ,:00 :"�,29 Midwest Wheel;garbage trucks 253.77 Griffin Roberl;feb 03 health -236.07 Molo Oil Company;minor equip.. 6,375.02 Halter, Diane;miscellaneous 4.506.00Molyneaus Sarah;ra -12.50 Hansen, Dennis;travel advance 270.00 Moreno #504378;chicago -564.00 Hansen, Tom;registration 56.00 Moreno. Ed;travel advance 564.00 Hargrave Mcelen;auto & light truck 32 Mueller, Dawn;ra -20.00 Hargrave Mcelon;vehicle repairs �0 6.7 0' Mutual Wheel Co;auto & light truck 172.89 Hargrave Mceleney, lnc.;truck(s) 14,711 00 Mutual Wheel Cojire apparatus 47.45 Hargrove Lisa;ra -40.00 Mutual Wheel Co;two-ton trucks 154.96 Harms Christine;ra -162.00 Mwinyikasicli, Marle;ra -50.00 Hartwig Motors2;auto & light truck 19.50 Napa Auto Parts;auto & light truck 2,294.64 Hawkeye lntema;garbage trucks 37.34 Napa Auto Parts;garbage trucks -33.26 Hawkeye Waste Systems;equipment service 164.00 Ureilly #371;auto & light truck 0'reilly #371;garbage trucks 853.62 Health Ins Res Trans;to 11900 4681 fy03 HeglandTanya;ra 200,000.00 -47.00 Office Depot #11;misc- peripherals 203.21 215.45 Hennessy, Colin D;consultant services 3,814.20 Office Depot #1;office supplies Office Depot #1;paper stock 231.56 Hewlett-packard Co.;mini-comp. software 1,098.25 28,750.00 Office Depot #4;offlce supplies 886.83 9.99 Hills Bank;management services Hilltop Sinclair;car washes 5.60 Ousley, Folicia;ra -20.00 Hj Financial Group;consultant services 1,575.00 Papa Johns Pizz;meals (non -travel) 101.71 Hj Ltd;rep of heating equip 2,979.22 Paper Warehouse;office supplies 4.99 Hoosman Morgan;ra- 65 Paul i Orona;orona paul j 18.30 Howard, Theodis;other repair & maint 75 :2. Paul S Discount;rep of heating equip 44.99 Hudek, Naomi;ra -19.50 Payroll RecaP;PaYroil 07-feb-03 107,690.33 Hyvee-Iowa City;meals (non -travel) 24521 1 Pc Support;federal funds -110.00 lascl Health Services;health adrn fees 397,434'28 Perry, Auhava;ra -15.00 Ic City Assessor;gas -16.41 Physician'. Clinic Ojenn Jamie 100.00 Ic Iha Senior Hsg;hap refund-comstock -1,072.00 Pierre, Dora;ra -100.00 Ikon Office Solutions;oflice equip. repair 13,932.79 Pip Printing;outside printing 53.00 Inarnahora Jeanne;ra -3850 Plumbers Supply Co.;plumbing supplies 62.10 Interstate Batt;auto & light truck 172:85 Plumbers. Supply;plurnblng supplies 10.00 Iowa Chapter Of Nahro;dues & memberships 175.00 75 0 Portwood Melinda;feb 03 health -236.07 Iowa City Petty Cash;water for mail urachi 0:0.3 Procurement Card;procurement card -87,900.86 Iowa City Press-citizen%books, mag., newspap 130.00 Progressive Rehab As;goodlaxson Julie 2,000.00 Iowa City Press-citizen;advertising 1 38.72 Pyramid Service;snow removal equip. 111.10 Iowa City Telecommunications;telecom equip. rep. 35 '0 Quad City Golfo;general equipment 16.50 Iowa Fire Equipment;fire ext. & refills 38.15 Qwest *;long distance serv. 19,842.90 1pers;city contribution 6,130 Owest;intemet fees 997.20 [sb;feb ecorp analysis lts;file server 75:',,' 333.32 Rabee. Sumaya:ra Randy's Fine Home Carpets;general liability -25.00 1,570.03 lwpr-a;registration 70.00 9 Ransom Denny;ra Richmond Teresa;ra -45.00 J. P. Gasway Co., Inc.;paper Jamie Jennjenn Jamie 639.00 1,443.32 Robert Brooks & Davis Foster.;general liability -24.00 20,000.00 Jehle Joanjeb 03 dental -256.60 Ram Mcgladrey, Inc.:other prof. services 144.95 Jim's Petroleum Maintenance;testing services 330.00 Rush Sharron;ra --29.50 Jo Co Ambulance;kiesol -738.65 Russell James;feb 03 dental -20.53 Jo Co Assessorgas -43.84 Safety Office;dubs Saleh, Malik;ra 13.75 Jo Co Seats;admin fee Jo Co Sheriffs Offic;admin fee -3,836.59 -3,536.71 Schreiber Regina;feb 03 dental -120.00 -256.60 John Williams;bc reimb -275.00 Scott Millermiller scoff 30.00 Johnson County Sheriff;shedff fee 113.50 Security Abstract Co.;abstracts 235.00 Johnson, Jetaun;miscellaneous 2,018.00 3,385.00 Sedlacek Ralph;feb 03 health Shaver/dundon;due to hsg authority -236.07 Johnston, Ted M.;consultant services Jon Jensen (by Rogerfeb health -236.07 Sheri Thomas;travel rLimb , -428.06 -87.00 Jones, Marion;ra -27.00 Sims, Greg By Cces, ra -25.00 Journal Entry;feb (admin charge) 67008.59 Slagle Rogerfeb 03 health -236.07 Journal Voucherfeb bcbs 24,030.79 Sloan, Leigh;intemet fees 134.77 Kaplan Kevin Jessica;ra Ken Brown;travel reimbusement -25-00Smith -120.00 Sharon;ra Smith, Solomon:intemet fees -50.00 119.85 Kiza Lagi;ra -24.50 Snap -on Tools. Corp.;tools 317.06 Kricket's Kleaning;rep & maint. to bldg 350.00 Snap -on Tools;lools . 286.51 Lacy Chris;feb 03 health -236.07 State Of lowa;fuel tax refund -10.206.23 Lance Carolan;travel reimburse -40.38 Steindler Orthopeclic;larson carol rn 427.10 Lane & Waterman;jenn Jamie 689.50 273.48 Stout Phyllis;feb 03 health Stuart Mardurite;ra -236.07 t 11 i.. Lawson Products;misc. supplies Leffel, Gregory;ra -26.00 Suburban Amoco'- Keokuk Streetcar washes -20.00 6.50 Lexington PI Lp;hap refund-fourt -738.00 Suchomel, Mary;Intemet fees Suzuki, Katy;ra Linder Tire Serauto & light truck London Willians;ra 8,319.64 -18.00 Sycamore Apt;hap refund -Jan I In hap -40.50 269.00 Mail Service Instant Green;other repair & maint 1,087.00 Table To Table;aid to agencies Thressa M Lipsius;llpsius faressa 1,314.20 873.52 Thomas #503416;des molnes -79.00 Thomas And Danielle;bogs themes 2,300.00 Thomas, Jon;travel advance 237.00 Total System/bank On;procurement card 87,900.86 Touch Amedca;intemot fees IS .37 Toyne, Inc.;fire apparatus 110.46 Trans Iowa Equipment Inc;snow removal equip. 130.64 Tri StafteClompanies;vehicle repaim 3-299,72 ii t Q 15)_ Gt o -3 Truck Country O;garbage trucks -Country 61.44 Truck O;two-ton trucks 184.85 Turner, S Tuandra;ra -58.00 U Of I Cambus;bus panels -246.00 U. S. Post Office =Acct 44;bulk mailing, 150.00. Uline Ship Su;office supplies 13.39 United Parcel Service;postage �, 39,525.82 2- University Heights;admin fee -190.31 Ups Charges,*january 2003 18.08 Utility Equipment Co.;snow, removal equip. 5,254.50 Van Meter Indus;general equipment 55.90 Vantatter, Jefftravel advance 566.51 Various Tenants;feb'escrow deposits 1,937.50 Vavra, Alana;consultant services 5,670.00 Veritas Software Global Corp.;micro-cbmp. software 6,769:00, Verizon Wireless I;jan usage charge 36.50 Vie's Auto Body Repa;kenddck Joann r 153.68 Viziflex/flax M;misc. peripherals = 13.95, Warren Angel;ra -39.50 Wellmark Blue Cross And Blu e;health insurance 387.30 Wastfall Gmc=pa;two-ton trucks 11A0 Westport Touchless Autowash;car washes 26.50 Whetstine, Susan:Internet fees 125.00 Williams Patdco;ra -45.00. Woichowski, Karan;ra -18.50 Wonick Joan,,feb 03 dental -20.53 Wood Geroge;feb 03 medicare supp -129.10 Wwt Admin;usemame chged in ar�. 60.00 Wynos Nicole;ra -79.50 Xerox Corporation;fax supplies 225.00 Zap Manufacturi;misc. supplies, 200.74 Zimmerman Ford;auto & light truck 522.07 lntragovntal Service Fund Total 1.622,771.71 4� Fund: Special Revenue Fund Active Thermal Can I . . . .. r COP-1:53esting services-, . . -r 400.00 Journal .Adjusting Joual Entry;jan photocopy 204*24 Annual Bridge Maintenanc - Feb;to 35510 53769 Asphalt Resurl/chip Seal at'Feb;lo 34765 5.00 Bea Day Plumbers, inc.:building Improvement 1;09922 Budgeted Transfers Aje;disab. insurance �.205.83 Budgeted Transters,stfee Is, Cedar Neurological Surgeons;medicat service' �, 39,525.82 2- City'Of tows CIIy;fhe Pension dental 186.00 i�'-5 Connell; Richard;prescriptions; drugs ,430.50 148.59 CrO' sS Medical Laboratories -other health care 6000 Culvert Railing Improvern Feb;to 34150:, 4,064.86 Days Inn;lodging :Dolsial, Helen;federal withholding: - �', 175.48 :791.83 Dubtfoster Rd Intersect - Feb;to 34866 1,937.50 Eagles Right, Inc.;property tax 'Elder S6rvices,inc.:aidtoagencies 2,296.00 Emergency Housing Project Inc:aId to agencies 963312 1,500.00 Entrance To City - Beaut - Feb;to 38315 - Firmer. William;prescr!Ptions, drugs 267.10 Feb I.S. Billings;i.s.- nw/intemet hg 360.00 .''Flca;citycontribution!• _-c FOiTestry-parkway. Mice. - Feb;to 15110 1,403.20 Fortis Benefilt6;dImbility Insurance 4166.67 Freb'Medlcal Clinic;aid to agencies .281.64 163636 Fy99 Pavement Marking Feb;to 34,530 Greater Iowa City 1-161.1sl4g;cOmpaiability in 5 '885.'89 wy , .6/ija Ave Pod Bridge; -':Feb;to 35730 :,'37,247.00 3 282.87 I o%YaCitY,PettyCash;van'a'tt'e'r4503247:' , 111� - � 7-1 - 600 e I0Wd.CI1y Press-chizen';l6gal jolibllcat!666 15 Iowa State Bank &,Trust Cc -federal wrthholdmg ' 27.00.% Iowa Worklorce DevaloPmarit'miscellanDOUs 18. W2M. 1pe' ;City contrfbution._� Johnson'Co6fity Recorder.recording fees A Journal Vouch6rfeb bcbs 26.00 E�748.20 Maurer, Larry;pi;scriptions, drugs Meadow St Bridge - Feb;to 35330:, 75 17 'r3 Mecca aid to agencies M&CyHospital;medicals'ervice 18 19,462.00 i Midamerican Energy--mlectricity charges 10,300.77, 46.76 Miller; Scott;Prescriptions, drugs 9.44 Mumford; Jerry;prescription drugs Na6by, Steyen;lodging. a' 85.68 National Develo;registration. : -570.22 Niiighborfiokid Centers O%build ingImprovement 9,156.44'. Oakdale Blvd.- Feb -,to 34910 Office Depot #1 -r�isc. Nerals ponp 11 463 09 Office Depot #i;bfr.c6' supplies 98 9947 AA7 Office Depot #4;office supplies' 73.80 Payroll Redap;paiiiroll 07-feb-03 ;PCSupport;Iederaffundis. �9,355.95 Progressive Rehabilitation;medical service 00 .y Radiologic Medical Services PC;madicalseFYICG 355.00 Railroad Crosshilg Improv = Feb;to 34991,,: 360.50 Repay Lf. Fy02 Health Inc - Feb;to 45320. 20,73400 Schomer, Stephen;medical service .,,: � 11 � - ! 75.0g'. Stelfidler Orthopedic Clinlc;medical service 290 70,00 Terracomconsultant service -Emp .()o .445.00 To Fire Benefit ;T Feb -to, -84120 To Police Emp:Benefit - Feb;to 84110 16,866.67 "Trrinsfer-iccogTrans '-Feb;to 55121 , •",1(,250:00.-. Iwlm; United Act' lon Oor.Ybuth;aid to agencies 168289, : usaga charge Venzon,Wireless dru gs 080 214:10 ling We ling Constr. & Lillian;buildirib improvemen 2-385-00 S13eClal.Remen6e Fund Fund Total GRAND TOTAL'. 7 9;511;75004' 50701 April 22, 2003 Printer's Fee $ J s - 9a, CERTIFICATE OF PUBLICATION S'L'ATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID #42-0330670 I, Orlene Maher, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper I time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this (0 _day of OAA A.D. 20 Notary Public MARGARET RIGS F Commission Number 130158 My Commission Expires °■• 0".bsr 26, 2004 �+w ..•`3 S `q OFFICIAL PUBLICATION_ on North Dubuque Street sooner rather than later. Karen Pease, 810 Benton Dr., regarding placement of controversial items late on the agenda. Moved and seconded to set a public hearing for May 6 on a resolution amend- ing the South Central District Plan to change the future land use designation from Office Park / Commercial to Intensive or Highway Commercial for property generally located east of Mormon Trek Boulevard extended. The Mayor declared the motion carried. Moved and seconded to set a public hearing for May 6 on a resolution annex- ing approximately 150 acres of property generally located east of Highway 218, west of the Iowa City Airport, and both north and south of Highway 1. The Mayor declared the motion carried. Moved and seconded to set a public hearing for May 6. on an ordinance rezon- ing approximately 6.1 acres from County RS, Suburban Residential, to CI -1, Intensive Commercial for property located west of Dane Road, east of Mormon Trek Boulevard extended. The Mayor declared the motion carried. Moved and seconded to set a public hearing for May 6 on an ordinance rezon- ing approximately 144 acres from County. CH, C2, R1 A, RS & Al to P, Public, CH -1, Highway Commercial, and ID -RS, I Suburban Residential, for properly gener- ally located east of Highway 218, west of the Iowa City.Airport, and both north and south of Highway 1. The Mayor declared the motion carried. A public hearing was held on an ordi- nance changing the zoning designation from High Density Single Family / Sensitive Area Overlay (RS-12/OSA) to Planned Development Housing Overlay (OPDH-12/OSA) for 2.12 acres of proper- ly located at the southeast comer of Meadow Ridge Lane and north Dubuque Street. The following individuals appeared: Atty. Dean Spina, CJ's Construction; Corey Hodapp, CJ's Construction; Mike Cardene, 1949 Meadow Ridge Dr.; and John Rimmert, Meadow Ridge Lane. Moved and sec- onded to accept correspondence from Melinda Bricker, Rodney Henze, Christopher and Amy Hamdod. The Mayor declared the motion carried. A public hearing was held on an ordi- nance combining the Longfellow Historic District and the Moffitt Cottage Historic District into one historic district named the Longfellow Historic District. Moved and O'Donnell, seconded that the ordinance to amend an existing Planned Development Housing Plan (OPDH-8) to allow a 64 -unit residential development for lot 255 of Windsor Ridge, Part Twelve located at the intersection of Court Street and Arlington Drive be given first vote. The Mayor declared the motion carried. Moved and seconded to accept corre- spondence from John Moreland. The Mayor declared the motion carried. Council Member Vanderhoef left meet- ing due to a conflict of interest on the next four items. Moved and seconded that the ordi- nance to rezone from Neighborhood Conservation Residential (RNC -12 & RNC -20), High Density Multifamily Residential (RM -44) and Medium Density Single Family Residential (RS -8) to Conservation District Overlay (RNC- 12/OCD, RNC-20/OCD, RM-44/0CD & RS-8/OCD) for the designation of the College Hill Conservation District within the College Hill Neighborhood, be given first vote. The following individuals appeared: Mike Brennan, Longfellow Neighborhood; Lisa Schintler, 1033 E. Burlington St. The Mayor declared the motion carried. Moved and seconded that the:ordi-' nance changing the zoning designation from NeighborhoodConservation ! Residential, (RNC -12), to Overlay Historic Preservation, (OHP/RNC-12), designat- ing the property located at 30 South Governor Street an Iowa City Historic. Landmark, be given first vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance changing the zoning designation from Neighborhood Conservation Residential, (RNC -20), to Overlay Historic Preservation, (OHP/RNC-20), designat- Ing the property at 802 Washington Street as an Iowa City Historic Landmark, be given first vote. The Mayor declared the motion carried.' Moved and seconded that the ordi. nance changing the zoning designation from Neighborhood Conservation Residential, (RNC -20), to Overlay Historic Preservation,*(IHP/RNC-20), designating the property at 726 Iowa Avenue as an Iowa City Historic Landmark, be given first vote. The. Mayor declared the motion car- ded. Council Member Vanderhoef returned to the meeting. A public hearing was held on an ordi- nance changing the zoning designation from CB -2, Central Business Service Zone to CB -5, Central Business Support Zone for Block 67 of the Original Town Plat, excepting the 6,000 square foot property at 130 North Dubuque Street. The following individuals appeared: Kevin Hanick, on behalf of the owner Patricia Lenoch; and Ally. Bob Downer, representing Wesley Foundation. Moved and seconded to continue public hearing !, to May 6. The Mayor declared the motion j carried. Moved and seconded to defer to May 6 the ordinance changing the zoning desig- nation from CB -2, Central Business Service Zone to CB -5, Central Business Support Zone for Block 67 of the Original Town Plat, excepting the 6,000 square I foot properly at 130 North Dubuque I Street. Kevin Hanick, representing owner Patricia Lenoch, appeared. The Mayor declared the motion carried. I A public hearing was held on an ordi- nance conditionally changing the zoning 1 designation from CB -2, Central Business Service Zone to CB -5, Central Business Support Zone, for a 6,000 square foot properly at 130 North Dubuque Street. Moved and seconded to continue public hearing to May 6. The Mayor declared the motion carded. Moved and seconded to defer to May 6 the ordinance conditionally changing the zoning designation from CBA, Central I Business Service Zone to CB -5, Central Business Support Zone, for a 6,000 square foot property at 130 North Dubuque Street. The Mayor declared the motion carded. Moved and seconded that ORD. 03- 4070 REZONING 1.6 ACRES FROM COMMUNITY COMMERCIAL (CC -2) TO PUBLIC (P) FOR PROPERTY LOCATED AT 1828 LOWER MUSCATINE ROAD, be passed and adopted. Moved and seconded to adopt RES. 03-115, APPROVING FINAL PLAT OF RUPPERT HILLS, IOWA CITY, IOWA. Moved and seconded to move up item #19 for consideration at this time. The Mayor declared the motion carried. Moved and seconded to approve a reso- lution to adopt the comprehensive set of recommendations and schedule of mem- bership fees, outlined in Planning for Change:FY04 Funding, Operational and Programming Changes at the Iowa City/Johnson County Senior Center, that were developed and approved by the Senior Center Commission. Bob Welsh, 84 Penfro, Chair of the Johnson County Task Force on Aging, requested deferral to May 6. Original motion withdrawn. Moved and seconded to defer until May 6. The Mayor declared the motion carried. t OFFICIAL PUBLICATION_ Moved and seconded to accept corfe-r. spondence from Charlotte Walker, Bob Welsh and Pat Ephgrave, June Braverman and Charlotte Walker. The Mayor declared the motion carried. A public hearing was held on a resolu- tion approving a purchase agreement between the City of Iowa City and 1 Tower Place LLC for condominium Unit 1-D in Tower Place and packing and the disposi- tion of said property In accordance here- with. Moved and seconded to adopt. RES. 03-116, APPROVING A PURCHASE AGREEMENT WITH 1 TOWER PLACE LLC FOR CONDOMINIUM UNIT 1-D IN TOWER PLACE AND. PARKING AND THE DISPOSITION OF SAID PROPER- TY IN ACCORDANCE THEREWITH. A public hearing was held on amending the FY2003 operating budget. - Council Member Wilburn left the meet- ing due to a conflict of interest. A public hearing was held regarding the proposed FY04 Annual Action Plan, including the Community Development Block Grant (CDBG) and HOME Investment Partnership Program (HOME) Budgets. the FY04 Annual Action Plan is a sub -part of Iowa City's 2001-2006 Consolidated Plan (City Steps), as amended. The fol- 1 lowing Individuals appeared: Amy Correia, Chair, Housing and Community Development Commission (HCDC ; Dottie Persson, President of the Shelter House Board, 14 Gallup Place; Sandy ` Pickup, Free Medical Clinic, 818 Third Ave.; Jerry Anthony; Mariah Edington; Tom Blogett, Shelter House, 2442 Walden Rd.; Michelle Hankes, 4C's; Heather McDonald, Shelter House Board Member; Betty Norbeck, Shelter House Board Member, 1715 Ridgeway Dr.; Karen Pease, 818 Benton Dr.; Jean Volk; Linda Nelson, HACAP Headstart, 1405 Oaklawn; Karen Kubby, Emma Goldman Clinic, 227 N. Dubuque St.; and Brad Langguth, President of Habitat affiliate. . Community and Economic Development Coordinator Nasby present for discus- i sion. Moved and seconded to accept cor- respondence from Amy Correia, Brad Langguth, Nancy Stensvaag, Michael - Bowers, Karen Kubby, Connie Benton Wolfe, Michelle Hankes, Susan Lehmann, Carolyn Walling, letter signed by 11 indi- viduals representing students and faculty of Public Health Nursing Practicum, -. College of Nursing. The Mayor declared the motion carried. A public hearing was held on the Iowa City Housing Authority amended Section 8Administrative Plan. Moved and seconded to adopt RES. s 03-119,- ADOPTING THE IOWA CITY HOUSING AUTHORITY AMENDED SEC- TION 8 ADMINISTRATIVE PLAN. . A public hearing was held on The Iowa City Housing Authority amended Public Housing Admissions and Continued Occupancy Plan (ACOP). Moved and seconded to adopt RES. 03-118, TO ADOPT THE IOWA CITY -. HOUSING AUTHORITY AMENDED PUB- LIC HOUSING ADMISSIONS AND CON- TINUED OCCUPANCY PLAN (.ACOP). A public hearing was held on plans, specifications, form of. contract and esti- mate of cost for the -construction of the i OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION Oakland Cemetery- Deeded Body Memorial Site, establishing amount of bid motion carried. Moved and seconded to accept correspondence from Margie Green, Shane Merritt, Katherine Carlson, Aaron Graving, Matt Lippon Michelle security to accompany each bid, directing City Clerk to public advertisement for Peskin, Charles and Margaret Felling, Sarah Buss Paulson and Henry Paulson, Tegeler, Jenifer Mitchell, Cory Kemp, Gabrean Barton, Michael Crane, Scott bids, and fixing time and place for receipt bids. Barbara Buss, Jerry Hansen, Paula and Hansen, Kelly Dolan, Gina Pottorff, of Lowell Brandt, Michael Wright, Claire LaShelle Christensen, Amy MCBeth [Staff Moved and seconded to adopt RES. 03-119, APPROVING PLANS, SPECIFI- Sponsler, Barbara van der Woude, Marc Light and Jill Gaulding, Michelle Campo, response included], Use James, Kady Rossiter. The Mayor declared the motion CATIONS, FORM OF CONTRACT AND Jean Walker. The Mayor declared , the carried. ESTIMATE OF COST FOR THE CON- STRUCTION OF THE OAKLAND CEME- motion carried: Moved and seconded that the ordi- Moved and seconded to adopt RES. 03.122, AUTHORIZING THE MAYOR TO TERY DEEDED BODY MEMORIAL SITE, ESTABLISHING AMOUNT OF BID nance amending Title 3, entitled "City Finances, Taxation and Fees", Chapter 4, SIGN AND THE CITY CLERIC TO ATTEST A LICENSE AGREEMENT FOR SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLIC entitled "Schedule of Fees, Rates, Charges, Bonds, Fines and Penalties;' to THE TEMPORARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN THE CITY ADVERTISEMENT FOR BIDS, AND FIX- ING TIME AND PLACE FOR RECEIPT add certain sections to Section 8, entitled "Violation of Various Code Sections" and OF IOWA CITY, LUBIN TRUST AND MOTIF, LTD. DBA BO -JAMES' FOR A OF BIDS. A public hearing was held on plans, add a new Section 9, entitled "Non -motor- ized Vehicle Violations," in order to set SIDEWALK CAFE. Moved and seconded to adopt RES. specifications, form of contract, and esti- specific fines for certain violations, be 03.123, APPROVING THE DESIGN OF mate of cost for construction of the Waterworks Park Trailhead Parking proj- given second vote. The Mayor declared the motion carried. THE EXTERIOR ARCHITECTURE OF PLAZA TOWERS LOCATED ON BLOCK ect, establishing amount of bid security to Moved and seconded that the ordi- 64-1A. accompany each bid, directing City Clerk to publish advertisement for bids, and fix- nance amending Title 4, entitled "Alcoholic Beverages," Chapter 5, entitled Moved and seconded to make the fol - lowing appointments to boards and com- ing time and place for receipt of bids. Moved and seconded to adopt RES. "Prohibitions and Restrictions," of the City Code to prohibit persons who are under missions: appoint Margaret Loomer, 1248 Jensen Street, to the Parks ' 03-120, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND the legal age for lawful purchase and pos- session of alcoholic beverages from and Recreation Commission to fill an unex- pired term ending January 1, 2004; re - ESTIMATE OF COST FOR THE CON- STRUCTION OF THE WATERWORKS entering or remaining in establishments with liquorcontrol licenses or wine or beer appoint Dean Shannon, R O. Bax 3353 and Ann Freerks,443S.GovernorStreet, PARK TRAILHEAD PARKING PROJECT, ESTABLISHING AMOUNT OF BID permits between the hours of 10:00 p.m. and closing, be given second vote for to the Planning and Zoning Commission to fill two five-year terms May 1, 2003 = SECURITYTO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH consideration at this time. The following May 1, 2008; appoint David Bourgeois, - individuals appeared: Sarah Brazee, 815 1477 Buckingham Place, to the Police ADVERTISEMENT FOR BIDS, AND FIX- ING TIME AND PLACE FOR RECEIPT E. Washington St.; Nate Green, U of I Student Body President, 702 N. Dubuque Citizens Review Board fora current or for- mer Peace Officer to fill an unexpired tens OF BIDS. A public hearing was held on the. City's St. Moved and seconded to accept corre- spondence from Nate Green. Also ending September 1, 2005. (The City Council also reserves the right, for good intent to proceed with and authorizing the acquisition of property rights for the Scott appearing for' discussion were: Karen Pease, 818 Benton Dr.; Ralph Wilmoth, cause shown, to waive therequirement . that the Board include one current or for - Park Trunk Sanitary Sewer project. Glenn Siders, Southgate Development, PO Box Director of Johnson County Public Health; Don Stalkfleet; Art Schut, MECCA; Megan mer peace officer as that term is defined by State law.) The Mayor declared the 1907, appeared. - Moved and seconded to adopt RES. Heneke, 100 Slater Hall; Jennifer Fischoff, 100 Burge Hall; Kyle Fitzgerald; motion carried. Moved and seconded to accept correspondence - from Helen 03-121, DECLARING THE CITY'S INTENT TO PROCEED WITH .AND Steve Bergerud, 913 Gilbert Ct., Regal Amusements; Drew Bielduski, 16 Green Burford regarding Planning and Zoning Commission. The Mayor declared the AUTHORIZING THE ACQUISITION OF Mountain Dr.; Kevin Perez, 161 Columbia motion carried. PROPERTY RIGHTS FOR THE SCOTT Dr.; Kathy Huedepohl, 319 E. Washington The Mayor noted the 'previously - PARK TRUNK SANITARY SEWER PRO- JECT St.; Nathaniel Gavronsky, 100 Mayflower; announced vacancies: Airport Zoning Moved and seconded that the ordi- Brett Castillo, 613 E. Court St.; Eric Scogman, 216 E. Market St.; Tom Blogett, Board of Adjustment for one vacancy to fill an unexpired term ending December 31, nance amending City Code Title 14, enti- "Uniform 2442 Walden Rd.; Jeff Nimits, 108 River 2003; Airport Zoning Commission for one tied Development Code," Chapter 5, entitled "Building and St.; and Steve Parrott, 2562 Catskill Ct., Stepping Up Project. Original motion with- _ vacancy to fill an unexpired term ending December - - Housing," Article E, entitled "Housing Code," to add for drawn. Moved and seconded to amend 31, 2003. Historic Preservation Commission for one vacancy for a regulations rental prop- erties whereon two or more separate the ordinance to prohibit persons under nineteen years of age from entering or Woodlawn District Rep to fill a three-year term March 29, 2003 - March 29, 2006. occasions within a 12 -month period of time the issuance of a criminal complaint, remaining in establishments with liquor control licenses or wine or bee permits Library, Board of Trustees for three vacancies to fill six-year terms July 1, municipal infraction, or a written notice of violation has be between the hours of 10:00 p.m. and clos- 2003 - July 1, 2009. Telecommunications occurred, given first vote. The following individuals appeared: Matt ing. The Mayor declared the motion to amend carried. Moved and seconded that Commission for one vacancy to fill an unexpired term ending March 13, 2004. - Blizek, 628 N. Linn St.; Nathaniel Gavronsky; Mike Wright, 815 Roosevelt the amended ordinance be given first vote for passage. The Mayor declared the Applications must be received by 5:00 p.m., Wednesday, May 14. St.; Pam Ehrhardt, 1029 E. Court St.; Jean Walker, 335 Lucon Dr.; Mark motion carried. Moved and seconded to accept correspondence from Chris Lake, Moved and seconded to adjourn spe- tial meeting at 1:00 a.m. The Mayor - Danielson, representing the Greater Iowa City Apartment Association; Ann Estin; Dave Moore, Gwendolyn Archibald, Kathleen Janz, Peter Warski, Amber declared the motion carried. Amore complete description of Council `} Kevin Perez, 161 Columbia Dr.; Keri Hornbuckle, 918 Washington St.; Nick Johnson, Ryan Meyer, Katie Budke, Amy Fletcher, Joey McCollum, Nick Mohr, activities and disbursements is on file in the office of the City Clerk and Finance Herbold, 319 E. Court St.; Mike Newman, Sarah Hansen, Mike Juvenal, Brent Department. ,- 1234 Burns Ave.; Gillian Dosenberg, 728 E. Washington St.; Jerry Hansen, 1239 Johnson, Carey Nassano, Lothar Beyer, Jeri Lyles, Bridget Wilson, Kyle Bogler, - /s/Emest W. Lehman, i Mayor Bums Ave.; Daryl Woodson, 302 Kimball Jonathan Heggen, Matt Wilkey, Thomas i /s/Marian K. Karr, - - • Rd.; Anna Buss, Miller Ave.; Jean Volk; Tapp, Libby Shannon, Adam Burton, Eric City Clerk Karen Leigh, 809 E. Bloomington St.; Smith, Courtney Nelson, Luebke, s Hillary Sale, Task Force Member, 1016 E. .Tyler Mick Wroblewski, Carolyn Cavatt, Shirley j Submitted for publication -4/30/03,- ' College St. The Mayor declared the Radioli, Garret Paul Bock, Janice Marks 3 kA_ Carew Landscaping;equipment service 65.00 SUMMARY OF RECEIPTS MARCH 31, 2003 Carousel Ford O;misc. supplies 18.74 Carpenter Uniform Company;uniform clothing 1,319.55 TAXES 1,246,097.00 - Carquest Auto Parts Stores;misc. supplies 99.00 STREET USE LICENSES 66,644.78 i Supp. Casey's -2.95 FINES & FORFEITURES 118,018.86 Gnrl Stfuels Casey's ;fu 21.50 CHARGES FOR SERVICES 2,968,547.57 pan Cbt Companies [;paper stock 263.45 INTERGOVERNMENT REV. 1,709,950.97 Ccg Systems, Int;grapter ribbons 175.00 USE OF MONEY & PROP. 652,221.85 Cdw Govemment;micro-c supplies 124.63 MISCELLANEOUS REV. 6,279,925.17 Cdw Govemmentmicrocomputer 430.00 Cdw Govemment;misc. comp. hardware 1,286.49 Cdw Govemment•,software 92.95 Cedar Rapids Public Library;intemet fees 161.50 GRAND TOTAL REVENUES 13,041,406.20 Center Point Publishing;books (cat./cir.) 47.47 ALL FUNDS Central Iowa Distributing Inc;sanitation supp. 347.50 Council LDS MARCH 31, 2003 Listing Century Business Sotutions;office supplies 542.08 Vendor Name Amount Checkpoint Systems Inc;misc processing supp 32,980.00 Fund: General Fund I Cinema 6;miscellaneous 299.25 A•1 Propane &Services, Inc.;other fuels Services, 55.14 City Council;dub services City Electric Supply, Inc.;electrical supplies 82.50 813.25 s gases & other Se;fluids A- Propane & S PropaNatione 68.00 City Of Iowa City;meter fee 5,951.89 `r Aaa s 20.00 City Of Sioux Cily;brothertoNdei7act -724.00, Able Card Corporation;outside printing 497,98 9,561.20 Civic Center - Other - Mar;to 38750 13,543.87 Adjusting Journal Entry;feb photocopy Aero Rental;equipment rental 145.00 I Clerical Recap #427225;payroll 21 -mar -03 386.22 Air Cooled Engine Services;minor equip. rep mat 109.48 Clerical Reca a roll 07 -mar -03 P'P y 1,303.79 Airport Subsidy - Mar;to 46110 11,970.00 Clerk Of fee -50.00 Akers, Chris;uniform allowance 175.37 Colorado Rt4399;1odging Rt439 ;lo 35.58 - AI's Repair Service Inc;other repair & maint 226.50 Colorworks;film processing 22.50 AII Media Outle;misc. supplies 82.50 5.00 Communication Briefings;books, mag., newspap 99.00 Aller, Rhonda;witness fee Am Nurseryman C;books, mag., newspap 182.85 Communications Engineering Co.;minor equip. repair 2,953.75 1 Amazon.com Credit;books (cat./cic) 353.27 Community Link;advertising Consultant Fees;various bond issues 395.00 I -6,500.00 Amer Soc Of Civ;dues & memberships 210.00 Consumers Cooperative Society;diesel fuel 19,998.12 American 0011;transportation 261.50 Continental Saf;safety clothing 55.87 American Health;other chem. & supp. 52.80 Continental Safety Equipment;first aid/safety sup 676.71 American Library Association;beoks (cat./ref.) 90.70 Contractor Tool;lumber/hardware 30.02 American Planni;registration 723.00 Contractor Tool;misc. supplies 2.20 '. American Red Cross;other prof. services 630.00 Contractor Tool;tools 60.02 American Safe Family;instructor/officiate 970.00 Contractor's Tool & Supply Co.;gloves . 251.21 American Soc On;registration 505.00 Cookies & More;foed 12.00 American Society Of Certified;dues & memberships 40.00 Coralville Ace;misc. supplies 5.87 American Test Center, Inc.;technical services 750.00 Coralville Frame & Axle Serv.;vehicle repairs 51.00 #505994;denver #50 Andersonl 994; 1,463.10 Country Club Coffee;coffee supplies 11.25 Animal s vet expense 1,841.25 Craig, &memberships 100.00 Animal Haven Vet. Hospital;lab. chem. & supp. 17.50 nt EleSusanctric ctrl. improv Crescent Electric Supply 6,265.00 Animal Services 3/5/;court cost -18.00 -meCo.diaffic Crimson Multimedia; multi -media 206.51 Animal Services 377/;court cost -30.00 Crystal Clear;coffee supplies 46.35 Animals All About;veterinary service 2,395.00 Cub Foods, Inc.;recreational supp. 65.72 Aramark Refreshments Services;equipment rental 25.00 Cub Foods, Inc.;sanitation supp. 69.71 Aramark Uniform Services;laundry service 1,504.93 Cubbys Greenwoo;lodging 32.70 Aramark Uniform;laundry service 1,693.16 Cummins Great Plains;buses 1,343.18 Arctic Glacier Premium Ice;recreational supp. 200.00 Custom Hose & S;minor equip. repair 520.00 Ars Micrographics Inc;magnetic media 905.00 Cw Associates;books (cat./ref.) 208.32 Art Mission;library mater. rep. 106.13 Daily lowan;employment ads 41.53 Asfpm 2003 Conference;registration 485.00 Dash Medical Gloves;uniform clothing 155.80 Aspen Publishers, Inc.;books, mag., newspap 216.41 Dave Harris;refund personal -1.94 (uncataloged) Astran Inc books (uncataloged) 166.30 Dave Long Protective Products;misc. supplies 597.00 AW Wnc;books service larlpcs s 14,38 Dec I.s. Billings;i.s. dev/training 9,544.52 Ata Air 3e62;tran Atkins, Stephen J;local mileage 146.50 400.00 Decker, Rob;lodolin 98.45 Audio Editions;library mater. rep. 16.00 Deli mart log Sa;mis comp. hardware Dell Catalog Sao 1.83 890.00 Aug I.s. Billings;i.s. dev/training 7,923.40 visa Demco Inc;audio visual rep mat 756.19 Av Cafe;fiction on tape 51.95 Demco supplies 25.91 Bacharach Inc;misc. supplies Baker & Taylor Books;book/cassette 44.82 573.67 inc; Regffice Des Moines ads emplone Ll 30 3,498.14 Baker & Taylor Cont;books (cat./cir.) 1,235.47 East dirt Dex Media East ;t directory 222.14 Baker & Taylor Entertainment;compact disc 4,518.10 printing supplies Dic Image 00 4jrcreat supplies Dick Banal supp. 25.00 .72.52 Baker, Jim;internet fees 134.90 Rescue International Dive Rescue International 55.00 Bankers Adverti;paper supplies - 3,705.94 ;rep &rtificatt. to Division Labor Seructor/rep ia maim. to bldg 20.00 Barron Motor Su;buses 236.12 du Dolt Productions;instructor/offuppli 700.00 Barron Motor Su;misc. supplies 720.57 Down To Earth paper supplies 00 40.99 Barron Motor Supply;sanitation supp. 400.50 supplies Dunn, Isc. s 26.99 Batteries Plus;electrical supplies 11.99 esouDebbrc;misc. Dyk Resoob;lod ab. chem. &supp. 795.00 Battery -tech Central;misc. supplies 206.00 Dykstra, Rob;lo 220.05 Bbc Audiobooks America:book/cassette 255.44 Dynamic Gra c;gra supplies 79.00 Becker, Ben;food Bee Line Products Corporation;rentals 79,92 248.00 Light & Po Eastern Iowa Light & Powerelect/circ charges 512.07 Best Buy O;minor equip. 79,99 Ebsco Subscription Services; irculating 14.18 Best Buy O;misc. comp. hardware 69.99 fuels Ed M Fell Service, Int o., lnfuels Ed M Feld Equipment Co., Inc.;safety clothing 02.74 698.00 Big 10 University Towing;towing 381.00 Electri M al equip. 129.96 1 Bill Ross Trucking;equipment service 288.00 of rs;rep & Electric Motors rep &maim. to bldg 50.35 t Bobs Your Uncle;meals (non -travel) 51.61 Electronic Engineering Company;paging 36.00 x(41 Bond Quality Inc.;rep of cooling equip 487.00 Encpmpass Iowa, L1c;software 20.00 Book House Inc books (cat./cir.) s (c 254.89 Englert Purch 38971 Repa - Marto 45320 13,398.58 Books On Tape;boo on tape 256.00 Environ Lghtng;ofFice supplies 99.95 Borgenson Sales Inc;misc. supplies 24.84 Epson Store;graphic supplies 58.48 _ ` Brandon Smith;2xlg sweatshirts 89 -19.74 Erb's Business Machines Inc;misc. comp. hardware 200.51 Bright Eyes And Bushy Tails;veterinary service 543.60 Expedia Travel;todgip 971.92 Brown Traffic Products;other repair & maint 350.00 Expedia 40.00 Brownells Inc;minor equip. repair 29,40 BooTraks A d;eduortraini F S P Books And;educ./training supp. 108.80 Brulin Corporation;sanitation supp. 248.00 Facl;dues & memberships 40.00 Budgeted Transfers Aje;disab. ins. -728.51 Fairfield 144.60 Bulk Mail Charges;feb 2003 charges 20.21 Alarms, Inc.:r heating equip Fandel Alarms, 85.00 Burnside, Anne:meals Business Control Systems;minor equip. rep mat 106.93 40.00 Fastenal Co.;misc. supplies sc. sup li 303.79 Campbell #506000;denver 1,463.20 I Capital Sanitary Supply Co.;sanitation supp. 576.35 Career Track Inc;registration 149.00 lit 10.09 Fastenal Compan;tluids gases & other 16,470.99 Fcc Franklin Co;office supplies Innovative Interfaces Inc;mini-comp, software Feb I.s. Billings;l.s. dev/training 4,608.80 Federal Express Corp.;couriers 149.75 Federal Express Corp;couriers Instrumentalist Co;prinUreference Fedex Ground, Inc;courlers 28.05 Fesler's, Inc.;lab. chem. & supp. 30.90 Fica;city contrib backout Fire Air Sys 38815 Repay - Mar;to 45320 Intelligent Pro;sanitation supp. Fire Findings Laboratories,;registration 783.25 First Choice;sanitation supp. Fisher, Beth;dues & memberships 483.80 .. Fosse, Rick;todging los Capital;office equip. rental - Free Medical Clinic;aid to agencies Freeman Lock & Alarm, Inc.;electrical supplies 1,411.00 Frohweln Office Plus;minor off equip/fum 113.46 Frohwein Office;minor off equip/turn Iowa Book & Supply;graphic supplies Fuel ExpreS0257:fuels 172.52 Furmann #506021;denver Gale Research Inc;book ound 135.00 Seca equip re Gazaway & Associates;p yg p Iowa City Ace H;household equip. Gazette Communications Inc;advertising 318.32 Gazette Communications;employment ads 18.05 Gempler's Inc.;tools Gemplrs Catalog;ag chemicals Iowa City Ace H;misc. supplies Gerard Electric Inc;phone move/add/chnge 301.95 Gf Repay Cable Tv/n. Cou - Mar;to 45320 81.99 GIN Gentare;outside printing Iowa City Ace H;tools Gillig Corporation;buses 40.00 Glendale Indushuniform clothing 150.00 Glock, Inc.;misc. supplies Goodfellow Printing Inc;outside printing Iowa City Cabinet & Hardwoods;other repair & maint Government Finance Officers;subscriplrons 304.00 Graesser, Bill;witness fee 3,040.16 Grainger;minor equip. Graphic Chemica;recreational supp. Iowa City Ready Mix, Inc.;concrete Graphic Printing;ctothing & access. 50.16 Great western Supply Co;sanitation supp. 300.83 Greenery Deslgns;nursery services Iowa Dept Of General Services;print/reference Guest Services;meals H.i.s. Computer Upgrade - Mar;to 45320 -265.00 Halogen Supply Co., Incjecreational equip. ' Hansen, D #504998;ames Happy Joe's;meals (non -travel) Iowa Fire Equipment',fire ext. &refills Hargrave Mcelen;auto & light truck 186.45 Harrahs Casino;lodging Hartford Life Insura;life insurance - feb 63.83 Hawkeye Intema;buses Hawkeye Lumber Co., Inc.;bldg. & const. supp. Iowa Paint #43;bldg. & const. supp. Hawkeye Lumber;lumber/hardware 2,533.33 Hawkeye Pest Control, Inc.;bidg. pest control 57.75 Hawkeye Waste Systems;equipment service Iowa Paper & Chemical;household equip. Hawkeye Weld & Repair;bldg. & const. supp. 2,003.76 Hawkeye Weld Refire apparatus 61.90 Hawkeye Weld Re;minor equip. repair Iowa Paper And;ice control chem. Hawkeye Weld Re;other repair & maint 280.00 Hayek Peter;recording tees 106.18 Hole Business Forms Co.;outside printing Iowa Paper And;sanitation supp. Hdr Engineering, Inc.;empioyment ads 55.00 Heartland Const. Equipment Inc;misc. supplies 16.47 Heartland Medical Supply;minor equip. Iowa Public Translt;advertising Heiman Fire Equipment Inc;minor equip. repair 222.00 Henry. Phillip;witness fee Howlett-packard Company;misc. comp. hardware 974.00 Highsmith Co Inc;misc processing supp Iowa State University - Sp;registration Hilltop Sinclair;car we. - His;chg card fees 59,132.91 Hogan Mfg Inc;buses Isb;ach fees Holiday Inn-uni;lodging Home Builders Association;dues & memberships 210.00 Hope Health Leteduc./training supp. 657.64 Hopson, James M.d.;witness fee J. P. Gasway Co., Inc.;paper stock Houchen Bindery;book binding 2,127.00 Humanities lowa;instructor/officiate ' Hvac Digital Controls - Marto 38760 5.. Hy Vee Food Stores Inc 1285;food 265.50 Hy -vee Food Store #1;food Hy -vee Food Store #2;meals (non -travel) 4,901.83 Hy -vee Gas Ic;fuels - Hy -vee -foods #1;first aid supp. - Hyvee;meals Hyvee-iowa City;city sponsored event 1,632.07 Hyvee-iowa City;food Jh Interpreting Services;other prof. services Hyvee-iowa Cily;misc. supplies '-856.60 Hyvee-iowa City;recreational supp. la Med Waste Reduction Centerhazardouswastedisp 216.00 lacp;dues & memberships Joann Fabric #1;minor equip. rep mat Icbo;book(s) 272.68 I Icbo;certifications 77.31 Icbo;dues & memberships Icma - Rt - 401;supplemenlal ret. John Beam;bank check copies Ikon Office Solutions;office equip. repair Illinois Fire Inspectors Assoc;registration 146.16 Imprinted Sportswearuniform clothing 10.09 Ingram Library Services;book/cassette 16,470.99 -20.12 Innovative Interfaces Inc;mini-comp, software 9,144.00 4,608.80 Instructional Video Inc;non-fiction video 149.75 179.65 Instrumentalist Co;prinUreference - 3.00. 28.05 Insurance Information Inst;print/reference 30.90 113.12 Intelligent Pro;sanitation supp. 122.20 783.25 Interstate Battbuses 483.80 .. 85,318.13 los Capital;office equip. rental - .560.00 1,411.00 Iowa Bearing Co;buses 113.46 . 395.00 Iowa Book & Supply;graphic supplies 325.96 172.52 Iowa Chapter Apwa;registration 135.00 50.00 Iowa City Ace H;household equip. 56.48 318.32 Iowa City Ace H;lumber/hardware 18.05 2,000.00 Iowa City Ace H;misc. supplies 58.68 301.95 Iowa City Ace H;sanitation equip. 81.99 1,041.87 Iowa City Ace H;tools 16.79 40.00 Iowa City Area Chamber Of;dues & memberships 150.00 22.00 Iowa City Cabinet & Hardwoods;other repair & maint 117.75 304.00 Iowa City Press-cilizen;advertising 3,040.16 934.52 Iowa City Ready Mix, Inc.;concrete 71.00 50.16 Iowa Communications Network;intemet fees 300.83 806.00 Iowa Dept Of General Services;print/reference 48.00 -265.00 Iowa Dept OI Public Health;miscellaneous 50.00 126.35 Iowa Fire Equipment',fire ext. &refills 389.13 186.45 Iowa One Cali;towa one call 63.83 541.27 Iowa Paint #43;bldg. & const. supp. 13.38 2,533.33 Iowa Paint #43;paint & supplies 57.75 178.83 Iowa Paper & Chemical;household equip. 632.04 2,003.76 Iowa PaperAnd;household equip. 61.90 60.75 Iowa Paper And;ice control chem. 35.96 280.00 Iowa PaperAnd;sanit. & Ind. supp. 106.18 1,121.23 Iowa Paper And;sanitation supp. 353.90 55.00 Iowa Prison Industries;outside printing 16.47 5.00 Iowa Public Translt;advertising -39.99 222.00 Iowa State U -;registration 974.00 30.59 Iowa State University - Sp;registration 300.00 1,485.78 Ipers;city contrib backout 59,132.91 623.27 Isb;ach fees 1,490.41 210.00 Its;adobe acrobat lic 657.64 198.00 J. P. Gasway Co., Inc.;paper stock 508.34 2,127.00 Jan I.s. Biliings;i.s. dev/training 6,955.52 117.87 Janway Co;audio visual supp. 239.32 265.50 Jccog-administration - Mar;to 55110 4,901.83 52.84 Jccog-human Services - Marto 55150 3,932.58 387.50 Jesup Gym Equipment;otheroper. equip. 1,632.07 42.51 Jh Interpreting Services;other prof. services 148.75 '-856.60 Jim's Instrument Mfg, Inc.;misc. supplies 216.00 26.78 I Joann Fabric #1;minor equip. rep mat 5.24 272.68 I Joann Fabric #1;printing supplies 77.31 10.51 John Beam;bank check copies -6.00 Johnson Control;misc. supplies 146.16 310 31000 Johnson County Agricultural;building rental 450.00 .40 Johnson County Mutual Aid;clothing & access. 87.00 1,751.09 Johnson County Recorder, recording fees 495.00 172.15 Johnson County Seats;aid to agencies 46,895.83 622.50 Johnson County Sheriff;sheriff fee Johnson County Sheriffs 150.50 28.88 Res.;instructor/officiate 91.00 ! -132.00 Johnson County Treasurercare of prisoners 384.00 221.40 Journal Entry;feb duplicating 96,647.09 100.00 Journal Voucherfeb long distance 234,551.88 73'11 Jp Gasway Co Inc;paper stock 560.00 100.00 Jul Ls. Billings;i.s. dev/training 6,225.80 312.70 K's Merchandise;recreational equip. 129.91 5.00 Kel-welco Distr., Inc.;electrical supplies 102.06 237.00 Kel-welco Of lo;bldg. & const. supp. 175.55 411.80 Kel-welco Of lo;gloves 540.34 57.60 Kel-welco Of lo;tools 53.01 175.63 Kelsey, Suzanne;witness fee 98.60 415.05 Kent Smock - Second Chance;protective armor/ves 898.00 275.68 Kieck's;clothing & access. 735.00 375.00 Kirk's Automoti;buses -125.55 476.36 Kirkwood Bus Se;registration 35.00 5.00 Kirkwood Community College;certifications 85.00 1.894.20 Kirkwood;travel advance -60.00 100.00 Koch Brothers;office equip. repair 72.00 -285.93 Kone, Inc.;rep & maint. to bldg 320.58 51.89 Kopping #506049;chicago - 181.61 183.65 54.27 Krm Telephone S;registration 115.00 3.75 Kma;advertising 312.50 2.85 Kum & Go #422;fuels 3,29 46.70 L. L. Pelling Co.,lnc.;asphalt 717.64 - 30.50 Lab One Inc.;physicals 188.50 79.52 Labsafe 1001318;first aid supp. 113.96 16.08 Labsafe 1001318;first aid/safety sup 48.12 52.41 Lacina #503393;bullhead city 673.00 36.00 Lois For Life;registralion - 360.00 100.00 Landfill;feb 2003 charges 220.62 288.69 Landmark Audiobooks;fiction on tape 25.00 35.00 Lason lnc;microfilm 1,778.07 60.00 Lason Systems Inc;microfilm 518.22 625.00 Lee, Eunice Y;miscellaneous 7.00 367.57 Lehman, Emie;meals 61_30 200.00 I Leik, Marty;uniform allowance 39-76 337.86 Lenoch & Cilek Ace Hardware;misc. supplies 936.28 Lewis System Of Iowa. Inc.;financial sery & chg 365.29 �J 1`1_� L_7 I aa4 0 3 -6 Paul Reveres Pi;food &const. Supp. Paul S Discount;bldg. Paul S Discount;electrical supplies Paul S Discount;gioves Paul S Discounhgrease & oil 30.50 ` 63.25 120.17 10.93 56.55 Paul S Discounthousehold equip. Lib-admm;chg card tees - 124.91 47 13 13.86 Liberty Communications;local phone service 31.43 Paul S Discount;safety clothing Liberty Doors, I.c.,e r of structure 135.00 158.90 Library Computer Repl Re - Mar;to 54960 2,604.17 Payroll Backout;rec kids payroll Library Equip Repl Reser - Marto 54920 1,228.17 -10.756.58 23,799.83 Library Video Company;non-fiction video 20.70 Penick, Hal;dues & memberships Library•feb park & read -460.32 95.00 Linder Tire Service;buses Lord #506054;chicago 338.36 Petroleum Services Com pany,llc;other lubricants Pfab #506072;washington do Louie Luers Trucking;equipment service 784.30 576.00 973.00 Mac Tools;tools & minor equip. 42.00 Pizza Pit;meals (non -travel) Mailing Services;postage 1,000.00 241.50 Maintenance Engineering Ltd;electrical supplies 240.81 Plexicraft Inc;bldg. & const. Supp, Mar I.s. Billings;i.s.-nwrinternet chg 15,390.00 102.50 299.96 Mar Replacement Chargegbacks;i.s: replace chg 24,647.48 Prairie Lights Bookstore;books (uncataloged) Price, Steve;witness fee Marcus Oxley;push snow plower j. -21.00 5.00 Mcgraw-hill Book Company;non-fiction audio 300.14 Pyramid Services, Inc.;first aid/safety sup Quad -city Times;employment ads Mcs Courier & Dist;print/reference 275.60 423.58 316.85 Mebus #506057;chicago 656.30 Ouint-co., Inc.;rep of eleclric/pibg Medical Associates;vaccinalions 548.00 271.34 Medical Pdorit;vehicle repairs 69.00 Racom Corp;radio services Menards Iowa Ci;bdlg. & improv. mat. 227,14 1,496.40 Menards Iowa Ci;bldg. & const. supp. 117,94 Rec Center;mar cardboard pickup Menards Iowa Ci;electdcal supplies 121.53 25.00 - Menards Iowa Ci;fluids gases & other 115.06 Recorded Books Uc;fiction on tape Menards Iowa Ci;lumber/hardware 101.52 1, Menards Iowa Ci;misc. supplies 15.91 Research Technology;audio visual supp. Menards Iowa Ci;paint & supplies 15.98 122 75 1,22850 Mercer Gym Loan Repay - Mar;to 45320 5,086.42 Rocca #506523;ames Mercy Hospital';physicals 3,905.09 50.00 Michelin North American, Ine.;buses Mid -land Equipment;equipment rental 2,159.40 Rogusky #506080;chicago Midamerican Energy';electricity charges 7,960.00 42,805.14 , Midamerican Energy;electricity charges 7,361.35 ' S & G Materials;ice control chem. Midwest Technologies, Inc.;cable & elect repair 384.18 7,063.68' Midwest Wheel Companies;buses 957.60 I+ Schmadeke #506084;w des moines Midwest Wheel;buses 552.36 286.96 Midwest Wheel;tools & minor equip. 171,38 Sears Roebuck;tools Midwestern Chapter I;lodging reimburse -205.16 19 98 Mobile Vision;a v equip. repair 159.95 Sep I.s. Billings;i.s. devRraining Mobile -vision, Inc.;a v equip. repair 370.85 5,076.72 Mohawk Mfg. & Supply Co.;buses 227.90 Shaver, Robert;certifications Motion Picture Licensing Corp;dues & memberships 175.00 140.00 Motorola;minor radio equip. 190.13 Sheri Thomas;food remib Movies Unlimited;video recordings 61,48 -8.00 Mpc Newspapers;outside printing 359.85 Sioux Photo;film Mph Industries, Inc.;minor equip. repair 269.20 102.40 Muller Plumbing & Heating;rep of electric/plbg 75.20 Snap -on Tools Corp.;tools & minor equip. Sneciali7ed Petroleum Services;diesel Multi Co Assessmt - Marto 55131 Municipal Police & Fire Pensio;city contribution 1,950.67 1,124.60 Musser Public Library;inter-library loans 79,665.21 26.00 Nagle Lumber Co.;calcium chloride - 557.55 Nagle Lumber Co;electrical supplies 4.80 Nagle Lumber Co;tools 20.68 Napa Auto Parts;buses 79.45 Napa Auto Parts;minor equip. rep mat 15.08 Napa Auto Parts;misc. supplies 55.07 Nat'l Council O;dues & memberships 245.00 Nall Animal CoO;registration 475.00 Nall Fire Prole;books, mag., newspap 895.50 Nall Recreation;registration 310.00 Natural Community Development;office supplies 96.00 Nature Conservancy;books, mag., newspap 40.00 Newark Efectronics;traffic ctrl. improv 554.15 Newstripe Inc;minor equip. rep mat 246.40 -"� Nextel Partners;cellular/pes service 367.44 Nfpa;reference material 141,91 Nicet;dues & memberships 170.00 Nogg Chemical &;sanitation supp. 239.55 Nov I.s. Billings;i.s. dev/training 6,554.84 O'keefe Elevator Company Inc;rep & maint. to bldg 318.00 O'malley, Kevin;transportation 231.50 O'reilly #371;buses 930.08 O'reilly #371;tools 54.99 Oct I.S. Billings;i.s. dev/training 3,940.64 Office Depot #1;minor off equip/furn 422.16 Office Depot #t;misc. peripherals 365.96 Office Depot #1;misc. supplies 39.87 �. Office Depot #t;office supplies 1,301.64 ; 5,. Sprint;celluladpcs service 394.83 Sr Cntr Hvac Impry #3853 - Mar;to 45320 1,887.00 1 Sr Ctr/tower PI Pkg - Marto 41180 1,666.67 Sr. Ctr Impry #38540 Fy9 - Mar;to 45320 3,608.00 St Paulpublic Library;interdibrary loans 10.00 Staples #626;minor off equip/furn - 224.10 Staples #626;office supplies 14.95 Star Program;aid to agencies 1,875.00 State Library Of Iowa; registration 50.00 State Of Iowa Div. Of Labor;rep & maint. to bldg 84.00 State Of lowa;mebus 319-11/3 reim -975.00 Stockman's Erosion Control;ag materials 180.00 Stratton, Suzanne;witnes.s fee 8.24 Suburban Amoco - Keokuk Streel;car washes 67.50 Swanson, Calherine;misce)laneous - 8.00 Tape Company;video recording tape 479.50 Target Qmisc. supplies 15.62 Teaching Company;non-fiction audio 334.80 Technigraphlcs, Inc.;outside printing 69.54 Technigraphics;outside printing 526.38 Thomann Welding, Inc.;minor equip. repair 97.50 Thomas Bus Sales, Inc.;buses - 531.73 Thomas T Beelerbooks (cat./cic) 29.11 Thompson Publis;registration 598.00 Thompson Publishing Group, Inc;subscriptions 349.00 Timberline Sign;bdlg. & improv. mat. 12.88 Timmerman, Michelle;witness fee 5.00 Tornado Siren Loan Repay - Marto 45320 2,929.75 Touch America;long distance serv. -10.20 Traffic Control Corporation;traffic ctrl. improv 4,200.00 Transit Works;orfice supplies 124.21 TransiYcharge card fees 55.05 Transportation Seating;buses 142.96 Travel Services;transportation 5.00 Treadway Graphi;misc. supplies 272.40 Treasurer, Iowa State Univ.:reference material 167.00 Tri -smith Industrial Supply;other lubricants 122.40 •, Truck Country O;buses 730.68 Truck Country Of lowa;buses 778.08 Twin City Optical Co., Inc.;safety glasses 69.64 U Of Britsh Columbia Library;inter-library loans 20.00. U Of la. Preparedness;registration 50.00 U Of la.;work study wages 177.13 U Of Iowa Center For Human;books, mag., newspap 200.00 U Of Iowa Work Study;work study wages 197.49 U. S. Post Office - Acct 155;bulk mailing 275.53 U. S. Post Office -Acct 163;bulk mailing 500.00 Ui Surplus;minor off equip/fum - 94.50 Uiccu;books (cat./cir.) 2,978.62 Uline Ship Su;minor off equip/furn 40.51 Unique Management Services;financial sery & chg 957.65 United 0161;1ransportation 765.96 United 0162;transportation 323.60 United Information Services;mail processing 4,692.26 United;transportation 189.21 Univ Wis Pyle C;registration 1,590.00 University Camera;film 22.24 Ups Charges;february 2003 61.71 Ups West Store;couriers 19.84 Usta;dues & memberships 25.00 Van Meter Industrial Inc;electrical supplies 548.48 Vanderhoef #506098;washington do 121.00 Vaughn Meadows;march dental co -58.19 Verizon Wireless, Bellevue;cellular/pcs service 38.37 Verizon Wireless;cellular/pcs service 1.46 Visa;lodgirg 891.04 Von Briesen & Roper, S.c.;other prof, services 11,052.56 Wade Systems Ll;filing fee 14.40 Wal Mart;bdlg. & improv. mat. 278.51 Wal Mart;electrical supplies 24.49 Wal Mart;film processing 166.74 Wal Mart;food 44.43 Wal Mart;lab. supp. & equip. 106.67 Wal Mart;misc. supplies 5.96 Wal Mart;recreational supp. 13.53 Walker's Manual Inc;printfreference 95.00 Wedge;meals (non -travel) 40.70 West Group Payment Center;data bank services 1,206.80 West High Epic / Ginny Ordman;printireference 77.00 West Liberty Public Library;inter-library loans 20.00 Windsor, Beth;uniform allowance 10.00 Wm Supercenter;film processing 2.94 Yetley, Judson;safety shoes 125.00 Zee Medical Service Co.;first aid/safety sup 82.95 Zee Medical, Inc.:first aid supp. 106.65 Zimmer & Francescon Inc;electdcal supplies 426.19 General Fund Fund Total 2,709,869.78 Fund: Debt Service Fund Ahlers Law Firm;other prof. services 329.74 Fund: Capital Projects l Debt Service Fund Fund Total . 1st Ave & Court Improve - Marto 34470 107,129.77 1st Ave & Court Improvem - Marto 34470 - -107,129.77 Ace Refrigeration;building improvement - :13,436.00 Adt Security Systems;equipment service Advanced Electrical Services;rep of electrfa/plbg - .386.41 1,772.00 '.. Aerial Services Inc -;consultant services 50,000.00: Aero Rental;equipment rental - 95.00 Airport N. Commercial - Mar;to 37410 711,21 Airport Underground Tank - Marto 37420 -1,110.00 All American Concrete Inc;contracted improv. - 16,623.18 . _ Animal Hvac - Martto 38110 13,495.42 Apache Hose & Betting, Inc.;misc. equip rep mat. 657.00 Aug Ls. Biffings;i.s. dev/training -2,430.12 Autozone #1928;tools 49.98 Bell, Katherine;easement purchase 25.00 Bloomington St Booster S - Mar;to 31650 Border, Jacob & Desiree;right-of-way 502,591.30 25.00 Carus Chemical Company;watedsewage chem. 1,119.80 Cemetery Deeded Body Are - Mar;to 38370 1,815.00 Charlie's Welding inc;repafr of structure 1,067.00 City Electric Supply, Inc.;building improvement 53.08 City Of Coralville;miscellaneous 199,500.00 Clerical Recap;payroll 21 -mar -03 - 439.18 i '. Communications Engineering Co.;non-contracted impr 2,078.50 } Consultant Fees;various bond issues 1,000.00 ' Contiental Carbonic Prod., Inc;waler/sewage chem. 1,489.91 Cshga;consultant services 17,619.53 1 Cub Foods, Inc.;food 87.88 Dan's Overhead Doors 1;bldg. & const. supp. - 650.00 Dec I.s. Billings;i.s. dev/training 3,710.52 Diazit Co;office furniture 238.00 Dunbar/jones;consultantservices 1,282.00 Earth Tech Inc;consultant services _ 31,643.12 Electric Motors;minor equip. rep mat 233.13 Engberg Anderson Design;architectural serv. " 9,080.18 Epa Storrnwater Permittin - Marto 34110 - 85,469.67 Farragut Systems, Inc.;consultant services - 29,110.66. Feb I.s. Billings;i.s. dev/training- 7,474.28 Fica;city contribution` 11 3,479.30 Fire Station # 3 Expans. - Mar;to 38810 3,199.33 Fire Station #4 - Mar;to 38880 4,009.54 Fischer, Richard Jr.;easement purchase 25.00 Foster Rd/prairie Du Chi - Marto 31333 126,720.88 Freeman Lock&al;minor equip. rep mat - 140.40 GIs - Marto 38350 - 467.17 Graham Land Acquisition Assoc;appraisal services 8,394.92 Hawkeye Materia;lumber/hardware - _ 857.50 Hawkeye Materia;other fum./equip: 819.40 Hawkeye Weld & Repairother repair & maint 5,096.31 Hickory Hills Trail Dev. - Mar;to 38975 13,987.44 Highway One-mormon Trek, L.c.;easemenl purchase 6,100.00 Howard R. Green Co';engineedng services 2,495.00 Howard R. Green Co.;consultant services 90,957.87 Hwy 6 Trail - Mar;to 38620 93,070.74 Hyvee-iowa City;food 9.87 la River Power Dam Impry - Marto 31515 5,421.12 "Iowa City Press-citizen;legal publications - 243.54 Iowa City Ready Mix, Inc.;concrete 204.00 Iowa City Repro;outside printing 201.60 Iowa Dept Of Natural Res.';engineering services 150.00 Iowa Dept Of Transportation;contracted improv. 10,880.00 Iowa Paper & Chemical;sanitation equip. 1,056.37' Ipers;city contribution _ 2,522.23 . . Its;nelson elect parking 630.00 " Jan Ls. Billings;i.s. dev/training -. 4,872.56 Johnson County Recorderrecording fees - 93.00 Journal Voucherfeb phone equip chgs - 3,157.62 Jul I.s. Billings;i,s. devilraining 2,977.04 Kel-welco Of lo;lumber/hardware 16.00 Key Systems;office furniture - - - '691.64 King's Material;bidg. & const. supp. 79.68 _ Knutson Construction Services;building improvement 379,382.50 L. L. Pelting Co., Inc.';contracted improv. - 18,046.96 Librray Expansion - Marto 38550 - 399,771.06 Mar I.s. Billings;i.s.-nwlntemet chg 240.00 Mar Replacement Chargegbacks;i.s.- replace chg -.' 52.08 Mba Concrete, Inc.;contracted improv. ` 100,919.92 . Mccomas-lacing Const. Co.;building improvement 4,317.70 Mccomas-lacina Construction';building improvement 11,331.40 Mcfall, Jeff & Nancy;easement purchase 25.00 Mcfall, Jimmie & Marla;easement purchase - 4,285.00 Menards Iowa Ci;lumber/hardware " 246.39 Midamerican F_nergy%electricity charges 41,536.55 Midwest Technologies, Inc.;cable & elect repair 17,603.50 Mississippi Lime Company;hydrated lime " - 13,364.19 Mms Consultants, tnc.;consultant services 6,518.10 - Mogadam, Jafar & Lynne;right-of-way 785.00 Marmon Trek-hwy 1 /hwy 92 - Mar;to 34990 50,807.69 Mrs Appraisals;abstracts 275.00 Mullarkev Associates. Inc.;plant equip rep mat 875.21 l Debt Service Fund Fund Total 329.74 "t..2Xl'+F� w� R-'P'� �� �„�;.. 3t...-.2i>^.'�•.M:�r•� �A� Avalon Networks, Inc.;intemet fees ''` " Neumann Monson;archilectural serv. 4,120.13 .- -110.00 Nextel Pariners;cellular/pcs service 80.93 Big 10 University Towing;towing Nnw, Ine.;engineering services 16,272.50 3.00 Nov I.s. Billings:i.s. dev/training 5,082.00 Bockenstedt Excavating;contracted improv. Ns Marketplace Streetsca - Mar;to 38330 16,745.60 111,252.91 Oct I.s. Billings;i.s. dev/training 5,327.08 services Cash Trfr From Water Op. - Marto 31610 Owner Occup Rehab - Marto 38320 39,678.15 138.00 Parks Annual Impr/maint - Mar;to 38980 4;596.31 City Electric Supply, Inc.;electrical supplies Payroll Recap;payroll 07 -mar -03 46,534.34 - 132.00 Peterson Contractors, Inc.;contracted improv. 11,023.67 Clerical Recap;payroll 07 -mar -03 Plumbers Supply Co.:plumbing supplies 1,458.63 53.50 Polk County Sheriff's Office;sheriff fee 80.86 Communications Engineering Co.;other repair& main Prairie Du Chien/dodge M - Mar;to 31334 141,920.79 5,500.00 Public Works Complex - Marto 38380 4,071.57 Contractor Tool;misc. supplies Quality Care - Nature Care Conon-contracted impr. 7,350.00 494.90 Owesl';long distance serv. 19.96 Crystal Clearmisc. supplies Rec Cir Boiler Replacmnt - Mar;to 38545 -2,957.00 - 23.88 Reclass #401023 St Of la;reimburse to 4652 8,435.24 Cummins Great Plains;minor equip. repair Reclass #9132 la Dot;reimb frm9346 to4652 9,257.77 92,34 Reliance Title Services;abstracts 65.00 Dec I.s. Billings;i.s. dev/training Repairs Plus & Lindsay Park;building Improvement 2,459.75 -500,096.30 Riverside Arts Campus St - Mar;to 34295 306.38 Eastern Iowa Light & Power;electricity charges Roberts Const. & Lynn;building improvement 11,659.16 1,747.37 Roberts Const. & Lynne;building improvement 3,173.76 Electric Motors;electrical supplies Rohrbach Carlson Pc;engineering services 2,000.00 39.52 S & G Materials;sand 24.31 Equip. Rept Reserve - Marto 48310 Fastenal Co.;lumber/hardware Scott Blvd - Act/rochest - Mar;to 34982 26,183.59 34.00 48.63 Scott Blvd -act Dr/e Act - Mar;to 34981 6,589.04 Federal Express Corp.;couriers Sears Roebuck;tools 488.47 31,537.03 Securily Abstract Co.;abstracts 920.00 Gazette Communications Inc;advertising Senior Center Skywalk - Mar;to 38520 15,394.16 24,960.00 Sep I.s. Billings;i.s. dev/training 4,484.92 Graphic Printin;misc. supplies Shoemaker & Haaland Prof.;consullant services 5,346.27 161.99 Skateboard Park - Marto 38150 106,435.48 Greenery Designs;technical.services South Sycamore Trail - Marto 38630 29,708.26 f�'.- 458.00 Split Stormwtr/trail Pro - Mar;to 38620 83,032.74 Hach chemicals Sr. Ctr Stairs/tuckpnt - Mar;to 38525 -363.84 51.73 Stanley, Dave;other prof. services 2,295.00 Hawkeye Waste Systems;equipment service Staples #626;book(s) 66.21 65.70 Staples #626;minor off equip/turn 223.39 Hawkins Water Treatment;equipment rental Staples #626;office supplies 30.68 -45,691.34 State Of Iowa;sales tax -23,178.24 _ Story Construction;contracted improv. 123.00 -4,292.80 Sycamore Slormwater Dete - Mar;to 34290 -57,323.82 Improve/replace Reserve - Mar;to 41330 Tab Construction, Inc.;contracted improv. 5,041.15 53,000.00 Telephone System Upgrade - Mar;to 38220 200,000.00 Interstate All Battery Centermisc. supplies Terracon;consultanl services 175.61 517.40 Touch America;long distance serv. -0.99 Iowa City Ace H;minor equip. Transit Intermodal Facil - Mar;to 36960 -0.24 116.66 Tri -city Electric Co;contracted improv. 15,000.00 Iowa City Ready Mix, Inc.;concrete Van Meter Industrial Inc:lurnber/hardware 128.34 51,768.20 Van Winkle-jacob Engineering;engineering services 5,515.56 Iowa Groundwater Association;dues&memberships Wacom Technolog;misc. comp. hardware 209.90 127.67 Wal Mart;books, mag., newspap 62.21 Iowa PaperAnd;sanitation supp. Vial Mart;coffee supplies 24.80 125.00 Wal Mart;minor off equip/furn 17.72 Iowa State Bank & Trust;office supplies Washington Co. Public Safety;sheriff fee 22.55 18.00 Water Treatment Plant - Marto 31610 1,402,208.82 Ww-contract 3;crystal clear refun -24.00 Zeithamel, Leo & Donna;easemenl purchase 856.00 Capital Projects Fund Total 4,608,239.05 i Fund: Enterprise Funds 1995 Taxable Rev Bonds - Mar;to 41380 35.352.50 1996 Revenue Bond Issue - Mar;to 42360 116,323.96 1999 Revenue Bond Issue - Marto 42380 45,454.58 1999 Revenue Bonds - Marto 43320 54,660.42 2000 Revenue Bond Issue - Marto 42390 73,059.27 � 2000 Revenue Bonds - Mar;to 43330 78,733.23 2001 Sewer B & I - Marto 42410 39,901.25 2002 Refund 1993 Revenue - Mar;to 42355 221,007.26 2002 Revenue Bonds - Mar;to 43340 87,173.57 2003 Landfill Cell - Mar;to 32220 663.93 6/97 Revenue Band Issue - Mar;to 42370 65,406.25 ' 99 Parking Revenue Sinki - Mar;to 41390 61,580.66 Aaa Mechanical Ine.;rep & maint. to bldg 2,880.00 rt Access Control Technologies;electrical supplies 1,681.10 Acco;other chem. & supp. 642.40 Adjusting Journal Entry;feb photocopy 432.79 '- Aero Rental;fluids gases & other 150.00 Affordable Soft Water;water/sewage chem. 214.00 Airgas North Ce:fluids gases & other 79.34 Airgas North Central;lab. chem. & supp. 126.17 Airtran 3321;transportation 469.00 Allmax Professional Solutions;mini-camp. software 750.00 Allorfer Inc.;minor equip. repair 400.75 Amer Pack&ship;couriers 35.45 American Carbon Services;water/sewage chem. 400.00 Construction Co Inc;building improvement 4,707.70 rex emark Uniform Services;laundry service - 2,282.44 Aremark Uniform;laundry service 274.32 'Aug I.s. Billings:i.s. dev/training _ 3,278.88 Avalon Networks, Inc.;intemet fees ''` " -. 99,95 Backflow Prevention Services;repof heatingequip.�':,- .- -110.00 Bamgrover Glas;repair of structure - - 23.00 Big 10 University Towing;towing 50.00 Big Lots #01630;tools & minor equip. - 3.00 Block & Co., Inc.;misc. supplies 339.42 Bockenstedt Excavating;contracted improv. 10,091.20 Budgeted Transfers Aje;admin. services 111,252.91 Bus Washer/vac Grant - Marto 36970 Cambridge Tempositions Inc;technical -33,600.00 services Cash Trfr From Water Op. - Marto 31610 1,621.50 -1,325,308.17 Central Petroleum Equipment Co;minor equip, repair 138.00 Cirrus Imaging;office supplies City Electric Supply, Inc.;electrical supplies .70.00 61.46 City Of Coralville;refuse coil. charges - 132.00 City Of Iowa City;sewer Clerical Recap #427225;payroll21-mar-03 - 4,302.57 Clerical Recap;payroll 07 -mar -03 184.64 9,648.61 Command Credit Corp;technical services 53.50 Communication Solutions;phone move/add/chnge 95.00 Communications Engineering Co.;other repair& main 225.50 Consultant Fees;various bond issues 5,500.00 Contractor Tool;minor equip. rep mat 12,98 Contractor Tool;misc. supplies 30.03 Contractor's Tool & Supply Co.;ice control chem. 494.90 Corp. Hangar #37330 - Mar;to 45320 Crescent Electrmisc. supplies 1,313.50 Crystal Clearmisc. supplies 22.42 30.00 Cub Foods, Inc.;sanitation Supp. - 23.88 Cues;minor equip. rep mat - - 324.73 Cummins Great Plains;minor equip. repair 2,145.21 Dan's Overhead Doors 1;rep & maint. to bldg 92,34 Davies Water Equipment/bl;water meters 54,536.00 Dec I.s. Billings;i.s. dev/training 1,088.56 Demolish Exist Plant - Marto 31650 Dick Blick800 4;office supplies -500,096.30 Don's Lock & Key;minor equip. repair 5.67 63.00 Eastern Iowa Light & Power;electricity charges 28,173.15 Econogas Service, Inc.;healing fuel/gas 1,747.37 Electric Motors Of Iowa City;minor equip. rep mat 264.29 Electric Motors;electrical supplies 908.36 Electric Motors;minor equip. rep mat 39.52 Encapera, Steve;other repair & maint 1,084,95 Equip. Rept Reserve - Marto 48310 Fastenal Co.;lumber/hardware 952.33 Fastenal Compan;minor equip. rep mat 34.00 48.63 Feb I.s. Billings;f.s. dev/training 4,960.56 Federal Express Corp.;couriers 28.04 Fica;city contribution 31,537.03 Foster Rd/prairie Du Chi - Marto 31333 Freeman Lock&al;minor equip. rep mat -128,720.88 Gazette Communications Inc;advertising 19.00 218.30 General Chemical Corp.;auminum sulfate 24,960.00 Genuine Parts Co. Des Moine-,;electrical supplies 25.32 Graphic Printin;misc. supplies 156.15 Greater America Dist. lnc.;minorequip. 161.99 Greeman Tech. Of Is, Inc.;tires disposal 672.47 Greenery Designs;technical.services 120.00 H. d. Cline Com an other veh. equip. P Y: f�'.- 458.00 Hach Company;Iab. chem. &supp. 192.70 Hach chemicals 1,232.83 s Custom Harry's Custom Trophies, Ltd.;paper supplies 51.73 Hartford Life Insura;lffe insurance - feb 234.17 Hawkeye Waste Systems;equipment service 204.00 Hawkeye Weld & Repair;minor equip. repair 65.70 Hawkeye Weld Re;other repair & maint 36.95 Hawkins Water Treatment;equipment rental 10.00 Hazard Waste Recycling F - Mar;lo 32240 -45,691.34 Hodgson Enterprises, Inc.;other repair & maint 2,170.00 Hydrolex;grease & oil 551.82 In River Power Dam Impr - Mar;to 31515 -4,292.80 Ikon Office Solutions;office equip. repair 24.83 Improve/replace Reserve - Mar;to 41330 8,333.33 Improvement Reserve - Marto 43310 53,000.00 Indian Hills Co;registration 99.00 Interstate All Battery Centermisc. supplies -23.70. Interstate Companies, Inc.;minor equip. repair 517.40 Iowa Avenue Parking Ramp - Mar;to 36260 -14,980.00 Iowa City Ace H;minor equip. 25.98 Iowa City Landfill;salvage bldg rent 116.66 Iowa City Press-cilizen;book(s) 143.00 Iowa City Ready Mix, Inc.;concrete 136.50 .Iowa Dept Of Natural Resources;state surcharge 51,768.20 Iowa Dept Of Transportation;data processing 550.00 Iowa Groundwater Association;dues&memberships 25.00 Iowa One Call;iowa one call 127.67 Iowa Paper & Chemical;sanitation supp. 499.10 Iowa PaperAnd;sanitation supp. 142.93 Iowa Section Awwa;registration 125.00 Iowa Section-a5;registration 70.00 Iowa State Bank & Trust;office supplies 12.00 Iowa Water Pollution Control;dues & memberships 18.00 b3 Ipers;city contribution Isb&tTfust Depf3l8 23,648.52 -843.75 Radix Corp.;minor equip. repair - 1,537.92 Isb;ach fees 481.30 Rapids Reproductions, Inc.;photocopy supplies 174.63 Its;adobe acrobat lic - -130.96 Raw. Water Main - Marto 31574 920.00 156.89 Iwpca;registration 120.00 River Products Co.;rock 54.11 Jan I.s. Billings;i.s. dev/training 702.68 Ras Reliable Of;office supplies 6,202.00 Jccog Solid Waste Dept - Mar;to 55160 4,490.67 Rowell Chemical Corp;chlorine 159.08 John Wilson SpB;misc. supplies . 12.76 Russell's Locks;mise. supplies 11.22. Johnson County Recorder;recording fees 112.00 S& G Malerials;sand . - 143.77 Johnson County Sheriff;sheriff fee 16.50 S J Smith Weldi;flufds gases & other 602.60 Journal Entry;feb duplicating - 104,071.38 S.e: T -hanger #37310 - Marto 45320 - 774.29 Journal Voucherfeb long distance 72,583.14 SA Hanger#37430 Repay - Marto 45320 253.01 Jul I.s. Billings;i.s. dev/training 2.620.32 SchimbergCo;plumbing supplies 3,438.36 Kcjj Radio/river City Radio;advertising 300.00 Scott Park Trunk Sewer - Mar;to 33620 1,529.76 Kel-welco Distr., Inc.;ice control chem. 158.96 Sears Roebuck;other aper. equip. 3,739.80 Kel-welco Of lo;other oper. equip. 63.82 Sep I.s. Billings;i.s. dev/training 261.73 Kel-welco Of lo;tools 19.65 ! Sewer Main Proj-annual - Mar;to 33210 43.55 - Kelly Supply Co;first aid/safety sup 34.05 Sorenson Media;intemet fees 84.97 Kirkwood Community College; registration 85.00 Staples #626;office supplies 84.00 Kmarl O;tools & minor equip. 89.78 State Of Iowa Div. Labor;testing services 110.00 Koch Brothers;photocopying 16.00 Steves Typewrit;minor equip. repair 10.00 Kone Inc.;rep & maint. to bldg 5,744.70 Sieves Typewrit;misc. supplies 7,000.00 Lab Safety Supp;first aid/safety sup147.88 I Stiles -kern Division;contracted improv. 7,875.00 Labsafe 1001318;first aid/safety sup 715.36 Stockhausen, Inc.;polymers 74.90 r Landfill Solid Waste Fee;retainage cy 4th qtr 38,209.86 Studiozee/the Z;minor equip.. 45320 1,430.00 Landfill;feb 2003 charges 23,606.47 I Sw T Hanger #37350 Repay - Mar;to 696.12 Larew Co., Ine.;rep of heating equip 479.15 820.67 Technigraphics, Inc.;outside printing Telephone System Upgrade - Marto 38220 189,540.57 Lawson Products;first aid/safety sup Lenoch & Cilek Ace;minor equip. rep mat 103.47 i Test America, Inc.;technical services 1,435.65 Lewis System Of Iowa, Inc.;financial sery & chg 361.28 The Filter Shop;minor equip. rep mat 257.00 47.50 Library Ch 10 Support - Mar;to 16311 4,131.17 Thomas, J #505057;orlando 30.00 Loofbourrow, Don;safety shoes 78.75 Thomas, J #506093;bondurant 52.70 Mar I.s. Billings;i.s.-nwfinternet chg 3,960.00 Tool Hospital Inc;minor equip. -14.93 Mar Replacement Chargegbacks;i.s: replace chg 5,805.25 Touch America:long distance serv. 14,980.00 Mcdonald Supply;misc. supplies 1,499.36 Tower Place -commercial - Marto 36270 293.96 Meade O'brien Inc;minor equip- repair 1,193.03 Tractor -supply -;bldg. & const. supp. 189.20 Medical Associates;vaccinations 351.00 Trade Show Mark;misc. supplies 25,000.00 Mellen & Associ;plant equip rep mat 357.34 Transfer -capital Reserve- Marto 45320 200.00 Menards 3091;lumber/hardware -24.80 Twin City Optical Co., Inc.;safely glasses 580.25 Menards Iowa Ci;bldg. & const. supp. 75.05 U Of la. Payment Processing;electricity charges Menards Iowa Ci;lumber/hardware 115.78 U Of la.;work study wages 181.13 116.94 Menards Iowa Ci;misc. supplies 101.71 Uline Ship Su;misc. supplies 441.38 Menards Iowa Ci;sanilation equip. 104.10 Uilrapure & Industrial Serv.;lab. chem. & supp. Menards Iowa Ci;tools & minor equip. 20.76 Underground Pipe & Valve, Inc.;other oper. equip. .53,485.00 Metro Waste Authority;regislration 630.00 United Information Services;mail processing 620.18 Midamerican Energy%electricity charges 88,878.99 United Rentals, Inc.;rentals 205.20 325.00 Midland Scienti;lab. chem. & supp. 198.74 University Of Iowa Community;technical services Midwest Janitorial Services;technicai services 185.00 Usa Blue Book;plumbing supplies - 310.42 Midwest Technologies, Inc.;cable & elect repair 980.90 I� Utility Equipment Co.;plant equip rep mat 187.75 1 Moor's Salvage & Recovery, Inct01her waste aisposa-' ` -- 11838.25 Van Meter Indus;electdcal supplies 55.44 Moreno, Ed;lodging 154.80 Mumco;other chem. & supp. 3,284.88 Van Meter Indus;plant equip rep mat 11.01 Nagle Lumber Co;lumber/hardware 2.16 Van Meter Industrial Inc;electrical supplies 3,933.98 Napa Auto Parts;minor equip. 3.31 Vetter's Inc;technical services 22.00 New Waste Concepts, Inc.;other improv. mater. 827.28 Wal Mart;electrical supplies 17.44 Nextel Partners;cellular/pcs service 566.42 Wal Mart;sanftation equip. 7.32 Nnw, Inc.;engineering services 600.00 Wal Mart;sanitationsupp. 16.61 Northern Safety Co., Inc.;first aid/safety sup 675.20 Wasetwater S Plant Upgrd - Marto 33870 4,386.32 Nov I.S. Billings;i.s. dev/training 1,94524 Water Plant;mar cardboard pickup 25.00 O'keefe Elevator Company Inc;rep & maint. to bldg 589.33 Wb-dans Rd Sanitary Sewe - Mar;to 33440 93.00 O'reilly #371;misc. supplies 1.99 Wet Membership;dues & memberships 62.00 Oct I.s. Billings;i.s. dev/training 436.48 Westrum Leak Detection;other repair & maint 612.50 Office Depot #t;minor off equip/turn -21.99 Willow Creek San Sewer- Mar;to 33860 115.82 Office Depot #t;misc. peripherals 175.18 Office Depot #1:office supplies 598.04 Office Depot #4;misc. peripherals 34.83 Enterprise Funds Fund Total 306,833.05 Office Of The Secretary 01;data processing 500.00 Orscheln's g0;lumber/hardware 33.89 I Fund; Trust And Agency - Orscheln's 90;minor equip. 1286. 1 Orscheln's 90;misc. supplies 33.40 Adjusting Journal Enhry:feb photocopy 408.91 Osco Drug;misc. supplies 7.18 , Anderson-bogert;consullant services 3,884.92 Otologic Medical Services;other health care 40.00. Animal Conlrol;gift funds transfer 17,361.33 Oulskirts:meals 2120 Aug I.s. Billings;i.s. dev/training 33.00 Overhead Door Company;repair of structure 284.00 10.62 Budgeted Transfers Aje;disab. Ins. -71.15 Pak Mail:couriers Parking Ramp Repair/main - Marto 36600 185.30 Bulk Mail Charges;feb 2003 charges Bus Washer/vac Grant - Marto 36970 11.44 33,600.00 Pafking;charge card fees 142.37 Country Club Coffee;coffee supplies 11.25 Paw, Inc.;misc aid to agencies 15,500.00 Crystal Clearcoffee supplies 46.35 Paul S DiscounCbldg. & const. supp. 5999 Cubs/tickets O;miscellaneous 2,994.00 Paul S Discount;ice control chem. 7996 Davidson, Jeff;transportation •101.60 y Paul S Discount;lumber/hardware 27.35 Eble Music Co.;misc. supplies 119.25 Paul S Discount;minor equip. rep mat 53.34 Ecs Inc;other oper. equip. 764.44 Paul S Discount;paint & supplies 4.77 Federal Express Corp.;couriers 7.16 Paul S Discount;safety clothing 6499 Fica;city contribution 3,251.91 Paul's:misc. supplies 43.74 Hartford Life Insura;life insurance - mar 13.63 ' Payroll Recap;payroll 07 -mar -03 416.349.38 Ingram Library Services;books (catJcir.) 184.73 Perkin Elmer An;lab. chem. & supp. 123.22 Iowa Book & Supp!y;office supplies 19.21 - Petroleum Services Company,lic;grease & oil 2,139.75 Iowa City Press-citizen;legal publications 100.64 Pip Printing;outside printing 453.24 Ipers;city contribution 1,744.45 Plexicraft Inc;minor off equip/tum 73.50 J.w. Pepper & Son Ine.;recreational supp. 576.94 Plumbers Supply Co.;electrical supplies 214.15 Jan Ls. Billings;i.s. devAraining 33.00 Prairie Du Chien/dodge M - Marto 31334 -141,920.79 '1 John's Groc. In;pop 770.35 - Praxair Dist., Inc;lab. chem. & supp. 34893 Journal Entry;feb duplicating 849.49 Praxair Distribution Inc;lab. chem. & supp. 29.85 Journal Voucherfeb long distance 3,582.42 Qwest %long distance serv. 16222 Jul I.s. Billings;i.s. dev/training 55.00 -. R M Boggs Co Inc;rep of heating equip 7,503.52 Lincoln School;aid to agencies - 798.19 - R.v. Hopkins, Inc.;tools & minor equip. 475.00 Mar I.s. Billings;i.s: nwlntemet chg 450.00 Radio Shack O;minor equip. 20.95 Radio Shack O;other oper. equip. 13.98 Radisson Hotels;lodging 714.48 Mar Replacement Chargegbacks;i.s: replace chg 267-52 Moss, Barbara Robinette;other prof. services 100.00 Nolo;books (cat./cir.) 19.02 Office Depot #1;coffee supplies 6.65 Office Depot #1;office supplies 21.07 Payroll Recap;payroll 07 -mar -03 43,022.77 Pip Printing;outside printing 739-42 Play It Again S;recreational Supp. 39.60 Qwest ';long distance serv. 2.94 Rec;purchases for resale -35.00 Sep I.S. Billings;i.s. dev/training 17-60 Springer, Lauren;technical services 1,000.00 Sundown Mountain Resort;miscellaneous 779.00 Sweets & Treats;food 142.34 - Technigraphics, Inc.;outside printing 238.99 Touch America;long distance serv. 0-53 Transit Garage Door - Mar;to 36965 219,71 Transit Roof Repl. - Mar;to 36990 -45,466.90 Tri-state Travel;equipment service 375.00 Uiccu;lodging 746.31 West Music Co.; recreational supp, 14.47 Trust And Agency Fund Total 73,955.50 Fund: Intragovntal Service �l�zlo3 -'. . a;;�- Q� . io � is - #Brittany C. Guzman;utility reimb. #317033 D Richard Tr Prop Tax;recl fret 65158-46349 -2,112.54 12.00 #4a Properties, Lc;landlord rents 235.00 #Browning Rentals;landlord rents #633 Partners;landlord rents 549.00 2,095.00 #Aaron S. Ogden;ulility reimb. 15.00 #Btm & J Inc Oba Forest View M;landlord rents #Abadi, Soltan Qohn Abadi, Po;landlord rents 550.00 212.00 #Abbott, Marc;landlord rents 1,050.00 #Burr, Richard;landlord rents #Abigail A, Palmer;utility reimb. 29,00 - 600.00 #Achey, Bill;landlord rents 378.00 #Camay Ent;landlord rents #Adrienne E. Denniger;utility reimb. 42.00 800.00 #Adunni O. Noibi;utility reimb. 62.00 #Chiles, Thomas R;landlord rents #Ahers, Eric;landlord rents 595.00 15.00 #Aimco Dba Lakeside Apartments;Iandlord rents 1,955.00 #Christina Castillo;utility reimb. #Alberhasky, Ray C;landlord rents 232.00 151.00 #Albrecht, Jim;landlord rents 2,715.00 #Chwang, Allen;landlord rents #Allard, Carol Donahue;iandlord rents 514.00 712.00 #Allen, Jay Or Joyce;landlord rents 928.00 #City Of CoralvilleJandlord rents #Allison, June A;Iandlord rents 381.00 834.00 #Alma I. Castillo;utility reimb. 15.00 #Clark, Stephen Tlandlord rents #Alpine Apts;landlord rents 296.00 367.00 #Amanda M. Comtois;utility reimb. 28.00 #Concord TerraceJandlord rents #Ambati, Narayana;landlord rents 337.00 3,118.00 #Amster Corp;landlord rents 1,032.00 #Connell, Dorothe Or WilliarnJandlord rents #Amy J. Mantemach;utility reimb- 34.00 28,315.00 #Amy Jo Anderson;utility reimb. 33.00 #Cottage Apts;landlord rents #Anar Investments;landlord rents 607.00 382.00 #Anderson, Barbel;landlord rents 294.00 #Cress, Daniel;landlord rents #Anderson, Susan;tandlord rents 321.00 891.00 #Andrus, Walter Or Marilyn;landlord rents 575.00 #Curtis K. Andrews;utility reimb- #Ann M. Bertoli;utility reimb. 62.00 79.00 #Anne E. Pollock;landlord rents 223.00 #D & K Properties;landlord rents #April B. Gulting;utility reimb. 1.00 5,044.00 #Asadi, Abdullah; landlord rents 1,203.00 #Dallin C. Young;utility reimb. #Asadzadeh, ParvinJandlord rents 1,000.00 15.00 #Ashley M. Falck;utility reimb. 7.00 #Danielson, Jenniferlandlord rents #Assoulinie, Joe;landlord rents 1,305.00 1,403.00 #Audra R. Wilson;utility reimb. 20.00 #Davis, James R;landlord rents #Aurljin J. Vombrock;utility reimb. 33.00 915.00 #Aurora Housing Authority;landlord rents 751.00 #Debra Manos;utility reimb. #Bachmann, Fem;landlord rents 298.00 584.00 #Baculis Mobile Homes Inc;landlord rents 1,797.00 #Donovan S. Browning;utility reimb. #Baculis, David;landlord rents 579.00 215.00 #Baek, Seungjin & Younghee;landlord rents 1,260.00 t #Baptized Believers In Christ;landlord rents 613.00 1,733.00 #Barber, Bernard;landlord rents 350.00 #Dubishar, MelvinJandlord rents #Barker, Bob Or Carol;landlord rents 2,083.00 18.00 #Barnes, Pearl M;Iandlord rents 1,407.00 #Eastern Iowa Properties Ltd;landlord rents #Barry R. Holden;utility reimb, 19.00 620.00 #Bartacheck, Jerry Or Shirley;landlord rents 797.00 #Egeria I. Dobbins;utility reimb. #Bartels, Ann;landlord rents 350.00 53.00 #Baumert, Jean;landlord rents 430.00 #Ella L. Harrington;utility reimb. #Bayliss, Thomas L.Jandlord rents 913.00 68.00 #Beatty, Cary Or KristinJandlord rents 275.00 #Erin Arms Apts (407 & 409);landford rents #Bedell, George N;landlord rents 600.00 5 #Bell, DorothyJandlord rents 142.00 #Farrell, Dennis M.;landlord rents #Belmont Apartments;landlord rents 77.00 257.00 #Benda, Joe;landlord rents 356.00 #Fisher, Eugene;landlord rents #Bender, Anita;landlord rents 124.00 �> #Benjamin R. Hulse;utility reimb. 15.00 #Fox, Robert , Dba Edon Apts;landlord rents #Benson, CandaceJandlord rents #Bette Lane Apt;landlord rents 738.00 250.00 622.00 #Beyhl, Roger;landiord rents 311.00 #Frey, Constance M;landlord rents /Bloyer Properties;landiord rents 865.00 #Blumer, John E;landlord rents 305.00 #Bolender, Kate Or Darrell;landlord rents 607.00 #Bollinger, BeverlyJandlord rents 304.00 #Bonnie J. Jorgensen;utility reimb- 14.00 #Bontrager, Dan;landlord rents 547.00 #Bontrager, DavidJandlord rents 2,389.00 #Brandon R. Brown;utility reimb. 15.00 #Braverman, A. Kent;landlord rents 1,370.00 #Breazeale. RichardJandlord rents 159.00 �l�zlo3 -'. . a;;�- Q� . io � is - #Brittany C. Guzman;utility reimb. 33.00 #Brown, David Or CynthiaJandlord rents 12.00 #Brown, Gerald F;Iandlord rents. 467.00 #Browning Rentals;landlord rents 204.00 #Bryant, Anthony;landlord rents 2,095.00 #Bryce R. Barfuss;utility reimb. 15.00 #Btm & J Inc Oba Forest View M;landlord rents 161.00 #Buck, Laura O;landtord rents 212.00 #Burkett, Corinne S;landlord rents 584.00 #Burr, Richard;landlord rents 366.00 #C & C Properties, Lc;landlord rents - 600.00 #C&I Partners;landlord rents 207.00 #Camay Ent;landlord rents 487.00 #Carter, Michelle DJandlord rents 800.00 #Cedar Rapids Leased Housfng;landford rents 941.00 #Chiles, Thomas R;landlord rents 207.00 #Chiquita D. Gibson;utility reimb. 15.00 #Christie L. Banks;utilily reimb. 2.00 #Christina Castillo;utility reimb. 12.00 #Chudacek Partnership;landlord rents 151.00 #Chun, Raymond;landlord rents 596.00 #Chwang, Allen;landlord rents 607.00 #Cilek, Michael J. Or JudithJandlord rents 712.00 #Citizen Bldg Ltd Partnership;landlord rents - 3,884.00 #City Of CoralvilleJandlord rents 423.00 #Cjg Rentals - Oakcrest;landlord rents 834.00 #Clark, Dave;landlord rents 337.00 #Clark, Stephen Tlandlord rents 2,008.00 #College View Partners;Iandlord rents 367.00 #College Town Partners;landlord rents 969.00 #Concord TerraceJandlord rents 6,047.00 #Condo Company (1956);landlord rents 3,118.00 #Condo Company (1958 & 1960);landlord rents 2,409.00 #Connell, Dorothe Or WilliarnJandlord rents 574.00 #Coralville Housing Associates;landlord rents 28,315.00 #Coronet Apartments;Iandlord rents 7,923.00 #Cottage Apts;landlord rents 498.00 #Coyle, Patrick;landlord rents 382.00 #Cozine, Richard A;landlord rents 762.00 #Cress, Daniel;landlord rents 1,540.00 #Cruikshank, Brenda M. MdJandford rents 891.00 #Curran, William & Emily;landlord rents 309.00 #Curtis K. Andrews;utility reimb- 15.00 #Cynthia A. Ruiz;utility reimb. 79.00 #Cynthia D. Simpson;utility reimb. 17.00 #D & K Properties;landlord rents 427.00 #D & S Enterprises;landlord rents 5,044.00 #Dahlen, Michael & Janet,;landlord rents 1,366.00 #Dallin C. Young;utility reimb. 27.00 #Daniel T. Norris;utility reimb. 15.00 #Danielle A. Jones;utility reimb. 15.00 #Danielson, Jenniferlandlord rents 747.00 #Darcell N. Adams;landlord rents 1,403.00 #Davis, James R Trust;landlord rents 1,087.00 #Davis, James R;landlord rents 322.00 #Dawson, John H;Iandlord rents 915.00 #Deanna G. Shaw;utility reimb. 80.00 #Debra Manos;utility reimb. 62.00 #Devlin, John P;landlord rents 584.00 //Diane Weber,utility reimb. 30.00. #Donovan S. Browning;utility reimb. 15.00 #Dorn, Jeremy D;landlord rents 215.00 #Douglas B. Mccurn;utility reimb. 50.00 #Douglass, R Thomas;landlord rents 2,014.00 #Downes, Gregory J;landlord rents 1,733.00 #Downtown Apartments C/o Aurlandlord rents 411.00 #Dubishar, MelvinJandlord rents 321.00 #Duwa, Leroy Or Lucille; landlord rents 18.00 #Dylan Investments;landlord rents 520.00 #Eastern Iowa Properties Ltd;landlord rents 6,335.00 #Eastlake PartnershipJandlord rents 620.00 #Edwards. Howard;landlord rents 581.00 #Egeria I. Dobbins;utility reimb. 15.00 #Elbert, Patrick T;landlord rents 53.00 #Elissa R. Wiison;utility reimb. 34.00 #Ella L. Harrington;utility reimb. 8.00 #Elvis G. Stone;utility reimb. 68.00 #Enterprise Investment Group,;landlord rents 344.00 #Erin Arms Apts (407 & 409);landford rents 795.00 #Erin Arms Apts;landlord rents 979.00 #Even, Michael Or Andrea;landlord rents 8.00 #Farrell, Dennis M.;landlord rents 800.00 #Fay, William Joseph;landlord rents 257.00 #Fifth Street Manorlandlord rents 366.00 #Fisher, Eugene;landlord rents 641.00 - #Fleming, Frank Rentals;landlord rents 39.00 #Foster, Robert DJandlord rents 350.00 #Fox, Robert , Dba Edon Apts;landlord rents 393.00 #Frantz, Julie AJandlord rents 622.00 #Fredericks, Craig;landlord rents 127.00 #Frey, Constance M;landlord rents 285.00 RW .. r.....,..�r "4. r�.r.�..�r�mo� '�'•Qici� �-�.�,::>f; da ym �}�rvwt #FCw,'. �. - #Frotr Brown;y reimb. 36.00 976.00 #Kramer, Harry Or Mary;landlord rents 703.00 #Front nt Street Rental Property landlord rents 358.00 #Krutz, Jon Or Kimiko;landlord rents 397.00 #Gaeta, Jennifer Or Dan;landlord rents 238.00 i #Ksa Investments;landiord rents - 1,998.00 #Gaffey. Martin & Mary;landlord rents 523.00 #Ksk Limited; landlord rents 1,012.00 #Gaffey, Martin &;landlord rents 513.00 #Latina Properties;landlord rents 243.00 - #Gafes, Edmond C/o Hills Bank;landlord rents 110.00 #Latina, Thomas;landlord rents 460.00 - #Galloway, John;landlord rents 282.00 #Latina, Don & Alan;landlord rents 204.00 #Gemaehlich, Duane landlord rents 176.00 #Lake, Obiagele;landlord rents 692.00 #Gergis, Samirlandlord rents 228 00 #Lance, George;landlord rents 146.00 #Gerot, Pam:landlord rents 313.00 #Laurie K. Runza;utility reimb. 53.00 #Gilbert Manor;landlord rents 861.00 #Lawrenson, Gary;landlord rents 317.00 #Gillispie, Karen landlord rents 1,368.00 #Lbk Properties Llc;landlord rents 322.00 #Gilmore, Jack;landlord rents 70.00 #Leahy, Edward J;landlord rents 622.00 J/G lenda Evans;ulility reimb. 432.00 #Leahy-sheets Partnership;landlord rents 503.00 #Gle Enterprises Llc;landlord rents 770 00 #Lealene S. Crawford;utility reimb. 43.00 #Gordon Properties;landlord rents g 718 00 #Leichty, Lowell & Ruth landlord rents 1,867.00 #Grandview Court Apartments;landloid rents 154.00 #Lennarson, John H. & Sherri C;landlord rents 337.00 #Gray, Donald R;landlord rents 21,233.00 N. Less, Eric;landloM rents 430.00 1JGreater Iowa City Flousing Fel;landlord rents 589.00 #Lexington Place Apts;landlord rents - 4,119.00 #Greer, Dana;landlord rents 346.00 #Liberty Housing Co Llc;landlord rents 6,153.00 #Gregory, Don;landlord rents 167.00 I #Lindgren Properties;landlord rents 352.00 I #Grell, Richard;landlord rents 367,00 #Lisa Anthony;ulility reimb. 7.00 #Grings, Jerry;landlord rents 295.00 I #Lloyd, Floraine;landlord rents 350.00 #Gunnells, Kyle Or Donna;landlord rents 339.00 #Loan, Randy;landlord rents 131.00 #Hager, Glenn M;landlord rents 71200 #London S. Williams;utility reimb. 10.00 #Hager, Swan;landlord rents 3,606.00 #Lone E. JarretCulility reimb. 14.00 #Haima, Chris:landlord rents - 29.00 #Lou, Sin-yuh;landlord rents 454.00 A. Elshazali;utilily reimb. #Hanadi A Elshl z 769.00 #Lower, Robert J.;Iandlord rents 162.00 #Hanley, an rents 11 ,I #Lu, Katherine;landlord rents 646.00 #Hawkeye Area Community Action;landlord rents ,7B Z 0000 #Lubaroft, David M;landlord rents 409.00 #Haycraft, Ed;landiord rents 1 48200 #Lumpa, Robert And Debra;landlord rents 995.00 #Heath, Charles;landlord rents 5.00 #Lyman Associates Dba Ralston landlord rents 318.00 #Heather L. Keever;utility reimb. 8 00 #Lynch, Larry;landlord rents 450.00 #Heather M. Maherutility reimb. 122.00. #Lynch, Lawrence L;landlord rents 6,317.00 `458.00 #Heidger, Paul;landlord rents 1200 #M & V Partners;landford rents #Heidi Hansen;utility reimb. 2,698.00 #Mabjj Enlerprises;landlord rents 330.00 #Heidt, Curt;landlord rents 1,035.00 #Mocha, Pius S.;landlord rents 683.00 #Helmer, Ray;landlord rents 1,159.00 #Madden, Rodney L;landlord rents - 575.00 #Heritage Development, Inc;tandlord rents 856.00 #Margurite Stuart;utility reimb. 5.00 #Hewlett, Mark Or Tracy rents ark Or Trac 819.00 #Mark A. Wilson;utility reimb. 15.00 #Hinckley, d rents 205.00 #Mark Iv Investors;landford rents 4,060.00 #Hoff, Thomas R;landlord rents 903.00 #Marlaine KUndenvood;utility reimb. 34.00 #Holiday Mobile Homes Inc;Iandlord rents 19 00 #Marquite Kimble;utility reimb. 31.00 #Holly J. Honken;ulilfly reimb. 316.00 #Martha I. Seals;utility reimb.. "dick' 1.00 #Nora, George & Sandra;landlord rents 850.00 #Maske, John ;landlord rents 521.00 #Houser, Brad;landlord rents 103.00 #Mason Family Trust, Edward Ea;landlord rents 679.00 #Huedepohl, Dennis D.;landlord rents 127 00 #Mason, Cherles;landlord rents 989.00 '. #Huff, Edward J;landlord rents 360.00 I #Maxwell, Betty L;landlord rents 450.00 #Ilandco Corporation;Iandlord rents 491 00 #Mccreedy, Charles E;landlord rents 370.00 #Investment Solutions, Llc;lancilord rents I` 1'109�0033 #Mcdonald, Chesterlandlord rents 597.00 #Iowa Land Corp Dba Iowa Lodge:landlord rents 00 #Mcfadden, David B;landlord rents 561.00 JfJacinta M. Wilson;ulilily reimb. 25.00 I #Mcfall, Jim & Shubatt, Jack E;Iandlord rents 328.00. #Jackie M. Keesee;utility reimb. #Mcfall, Jim;landlord rents 665.00 #Jackson Square Associates;landlord rents 491.00 I #Mckeen, Paul J;landtord rents 492.00 #Jackson, Karen;landlord rents 3,269.00 #Mclaughlin, Michael;landlord rents 260.00 #Jackson, Randy:landlord rents 10,634.00 I #Mcmahon, Jack & Gerhard, Wm,;landlord rents - 1,824.00 #Jai Ram Co;lancilord rents 62.00 #Mecca;landlord rents _ 3,893.00 #James Conroy;utilily reimb. 2.00 I #Meier, Dallaslandlord rents 145.00 #Janette Young;ulility reimb. 15.00 #Micah Blakley;ulilily reimb. 7,00 #Jason D. Allan;utility reimb. 59.00 j #Michael J. until reimb. - 15.00 #Jason R. Graff;utility reimb. 1,092,00 #Michel, Clayton landlord rents - yton 199.00 #Jeffrey Or Bev Rodgers;landlord rents 55.00 I #Mickelson, Robert;landlord rents 573.00 #Jennifer L. Ellioll;utility reimb. 15.00 #Miki M. Garrett;utility reimb. 23.00 #Jeremy C. Karres;utilily reimb. 12.00 I #Miller, James &landlord rents 1,236.00 #Jevorah D. Siggers;utility reimb. 3,084.00 - Willer, James R Dba Terrace Alandlord rents 2,987.00 #Jh Inc;landlord rents 251.00 Willer, Jim & Bright, Sleven;landlord rents 195.00 #Pub Rentals (342 & 333 Finkbi;landlord rents 91.00 #Minneapolis Pha;landlord rents 780.00, #Johanns, Jeanne;landlord rents 2800 #Mod Pod, Inc;landlord rents 808.00 - #John R. Hunziker;utilily reimb. 430.00 #Moen, Mark;landlord rents 183.00 7. #John's Grocery;landlord rents #Johnson, David K;landlord rents 274.00 #Mohammadi, Bahram;landlord rents - 861.00'. #Johnson, Eugene Or Sandra;landlord rents 440.00 4 40.00 #Moninger,James;landlord rents .299.00 .YJohnson, Verla P.;landlord rents 1,296.00 #Moore Properties;fandlord rents 143.00 j #Johnston, Joseph C;tandlord rents 245.00 #Morgan A. Hoosman;utility reimb. 34.00 #Jondle, Carol;landlord rents 7.00 Donna;landlord rents 398.00 I #Judy L. Shepherd;utility reimb. iWorrell, 226.00 #Morris, Richard;landlord rents 337.00 #Junkins. Ed:lancilord rents 607.00 #Morrissey, Richard;landlord rents 236.00 ' #K & W Rentals;landlord rents 565.00 #Moses, Max;landlord rents - #Mulhausen, Teresa;landlord rents - 607.00 319.00 .4 #Kacena Apts;landlord rents 58.00 +� #Kamal reimb. 115.00 I #Mundt Rental Properties;landlord rents 321.00 , r. Lannyb;uli V #Kampfe, Dr. LV Dds. Dba landlord rents 5.00 I #Musser, Jerry B;landlord rents 253.00 t. i #Katherine E. Suzuki;ulilily rein.b. 243.00 #Mustusya D. Goines;utility reimb. 61.00 #Kaut, Thomas;lancilord rents 59.00 I #Notley, Ann M;landlord rents 239.00 #Keisha L. Jackson utility reimb. 161.00 #Nekoomand, Farhad;landlord rents Santiago;utilityreimb.. 792.00 #Keller, Mildred R.;landlord rents 262.00 #Nereids 3.00 #Kelly, Louise B;landlord rents 155.00 #Nisly, Philip E;landlord rents 1,729.00 #Keokuk Investments landlord rents kuk I 150.00 #North Front Park Apls;landlord rents 319.00 #Kit ndlord rents 5.00 : #North Liberty Park Apts;Iandlord rents - 359.00 #Kimberly Jones;utility reimb. 31.00 #Northpark Apanments;landlord rents 139.00 -, #Kimberly L. Bailey;utility reimb. 360.00 #Olson, James E & V Stmzynski;landlord rents 997.00 #Kitchen, Diana;landlord rents 37.00 j #Osiecki, Diane E;landlord rents 255.00 #Kline R. Buller;utility reimb. 506.00 #Othmane Errachidi;utility reimb. 27.00 #Knollridge Garden Apls;landlord rents 1,487.00 I #Outlot 25 Associates Dba Rals;landlord. rents 476.00 #Koenig, Karen M;landlord rents 43G.00 #Pals, Carolyn;landlord rents 292.00 #Koff, Paul;Iandlord rents ron 22200 I #Panther, Dave;landlord rents _ 255.00 #Kopsa, Waller;landlord rents 725.00 #Kortenkamp. Edwin C;landlord rents , .. r.....,..�r "4. r�.r.�..�r�mo� '�'•Qici� �-�.�,::>f; da ym �}�rvwt #FCw,'. �. - P d 36600 # arkview Apts,land or rents #Passmore, Sleve;landlord rents 1,220.00 #Victoria M. Rios-pigman;utility reimb. 42.00 //Patricia A. Wade;utility reimb. 3.00 #Villa Garden Apartments;landlord rents 15,925.00 #Penn Oaks Condominiums;landlord rents 8,853.00 #Villegas-gulierrez, Marlha;landlord rents 455.00 #Penningroth Apadments;landlord rents 7,779.00 #Vorbrich, William A:Iandlord rents 527.00 #Peterson, Jack landlord rents 350.00 ' //Wacker, Mervyn Or Helen;landlord rents 327.00 #Pioneer Place Assisted Living;landlord rents358.00 #Wagehoft, Raymond Or Myra:landlord rents 240.00 #Poots, Allan & Associates;landlord rents 1,838.00 1 #Wagner, Janelle Or Rocco;landlord rents 195.00 #Powell, JaredJandlord rents 1,817.00 1 #Walden PlaceJandlord rents �',,t; 95.00 #Powers, Robert, Dba R&j Apts;landlord rents 204.00 #Walters, Clifford;landford rents ` 1,832.00 #Preston Enterprises; landlord rents 1,470.00 #Walters, Kirk;landlord rents 424.00 #Prodger, Marcelline;landlord rents 936.00 #Ward, Randy;landford rents 274.00 #Quigley, Judy; landlord rents 274.00 #Warren S. Finster;utility reimb. 8.00 #Ralston Creek Village Apts;landlord rents 4,036.00 #Waters, Terry;Iandlord rents 558.00 //Randa, David J;landford rents 156.00 #Weig, Melody;landlord rents 656.00 #Rappaport & Zapparo, Inc.;landlord rents 626.00 i 34.00 #Welander, Phyllis N.Jandlord rents 307.00 #Rayad A. Osman;ulility reimb. #Wendt Properties;landlord rents 525.00 #Rebecca Schilling;utilily reimb. 16.00 354.00 ; #Wendy Mullerutility reimb. 28.00 #Rebel Plaza C/oAurlandlord rents #Wild, Paula;Iandlord rents 550.00 #Regency Heights (1010 Bldg)„landlord rents 4,664.00 #Wilhelmina Pittman;utilily reimb. 8.00 #Regency Heights (1060 Bldg),;landlord rents 3,004.00 #William P. Rodgers;utility reimb. 15.00 #Rhonda N. Smith;utility reimb. 25.00 #Williams, Florence Dba Fw Pro;landlord rents 182.00 #Ridgewood Real Estate Lic;landlord rents 307.00 #Willis, Danjandlord rents . 347.00 #Riesz, Peter C;landlord rents 138.00 #Willms, Kyle;landlord rents 520.00 #Riggan, Sharon;landlord rents 774.00 #Woodburn, Richard;landlord rents 627.00 #Riverview Court Apts;landlord rents 512.00 #Woodburn, Robert 1-Jandlord rents 1,029.00 #Roberts Dairy;landlord rents 208.00 #Yakeitha D. Williams;utility reimb. 62.00 #Robertson, Cindy M;landlord rents 557.00 #Yoder, Arnold;landlord rents 350.00 #Rodgers, Kyla K;landlord rents 390.00 #Yoder, Earl, Dodge St Apts Lt;landlord rents 1,643.00 #Roffman, JohnJandlord rents 1,065.00 #Yoder, Elaine E Or Wilford D;landlord rents 210.00 #Roffman, Mark Dba College Est;landlord rents 470.00 #Yoder/miller Rentals;landlord rents 1,719.00 #Rosell Saulsberry;utility reimb. 39.00 #Zaida Cruz;utility reimb. 56.00 #Roth, Remona;landlord rents 1,003.00 #Zajicek, John;landlord rents 479.00 #Rundell Investments:landlord rents 998.00 #Zenach, Nathan Dba Hollywood;landlord rents 575.00 #Ryan L. Jennings;utility reimb. 61.00 #Zook, Donald;landlord rents 535.00 #S & M East Llc;landlord rents 430.00 Abdagic, Marsiha;ra -26.50 #Saba, Alarclandlord rents 770.00 Absolute Techno;printer repair 690.00 #Saforek, Alice Or Dona;landlord rents 600.00 Action Sewer & Septic Services;rep of eleclric/plb 120.00 #Sand Road Inveslments;landlord rents 470.00 Adam Lome;ra - -25.00 #Sara J. Starr;utility reimb. 15.00 Adjusting Journal Entry;feb photocopy 2,139.48 //Sarah S. Damm;utiiity reimb. 15.00 Admins Inc;software 375.00 #Saratoga Springs;landlord rents 6,330.00 Advanstar Commu;books, mag., newspap 49.00 JJSchieffer, Ronald;landlord rents 802.00 Aimco;hap refund sanders -159.00 #Schintler Partnership;landlord rents 378.00 Airgas North Central;tools & minor equip. 111.77 #Scholtz, RomaJandlord rents 101.00 Altorfer Inc.;Iandfill equipment 5,360.99 #Schrock, Monte Or Nicole;landlord rents 575.00: Altoder Inc;vehicle repairs 535.11 #Schulte, John C F;Iandlord rents 277.00 Altoder Truck;two-ton trucks 333.43 #Security Investments Assoc In;landlord rents 756.00 Anciaux, Don;travel advance 235.00 #Seville Apartments landlord rents 1,173.00 Anciea Creech;ra -20.00 #Sewell, Clarence;landlord rents 741.00 Anderson #505994;denver -1,463.10 - #Shanklin, Howard Douglas;landlord rents 652.00 Anderson, Art;travel advance 1,463.20 #Sharon Smith;utility reimb. 17.00 Anixter Inc;misc. comp. hardware 37.80 #Shauna E. Tillman;utility reimb. 34.00 A,amark Uniform;laundry service 392.75 JJShaw, Kenneth Lee;landlord rents 291.00 Art Anderson;lravel reimburse -0.35 #Shawn M. Mclaud;utility reimb. 2.00 Atkins April;mar dental -256.60 #Showman, Jim;landlord rents 491.00 Aug I.s. Billings;i.s. dev/training 1,525.72 #Simpson, Roger, Dba Wayne Ave;landlord rents 296.00 Barbara Wells;wells barbara 11.53 #Stager Family Partnership;Iandlord rents 1,288.00 Bamgrover Glass Co Inc;property 144.99 #Sohm, John & Margaret;fandlord rents 221.00 Barron Motor Su;auto & light truck -123.50 /!Solon Community Housing Corp;landlord rents 664.00 Barron Motor Su;fire apparatus 187.45 //Sonia A. Henderson; utility reimb. 25.00 Bergemann, Jennie;ra -80.00 #Soper, Jerry A;Iandlord rents 733.00 Berry, R-adjustment;cobra adj. -6.42 #Soulati, Firooz Dba J & M Ass;landlord rents 805.00 Best Buy O;micro-computer 49.99 #Southwick, Richard; landlord rents - 351.00 Big Ten Univers;lowing 30.00 #Spivey, Pauline;landlord rents 350.00 Bok, Chris;travel advance 657.00 #Steen, Saira E V;landlord rents 780.00 Boothroy, David;consultant services 3,476.80 -� #Stephen J. Montoya utility reimb. 15.00 Bradford Tina;ra _ -65.00 #Steve, Kathleen;landford rents 355.00 Brian J. brian 1, J/Stevens, Orval Stanle ;landlord rents y 1,065.00 Brosnan, Dan And Debra ,Dan And D -25.58 -25.00 #Slidham, OlenJandlord rents 266.00 Brown Richard;apr dental -256.60 #Stiles, J H;landlord rents 283.00 Buckman, Chris;travel advance 237.00 #Sliltner, Joseph Greg;landlord rents 664.00 Budgeted Transfers Aje;disab. insurance 587.50 #Stuart G. Gibby;utitity reimb. 15.00 Burr Jan;mar 03 dental -256.60 #Successful Living;landlord rents 297.00 Campbell #506000;denver -1,463.20 #Sweet, Janice E;Iandlord rents 356.00 Campbell, Dave;travel advance 1,463.20 #Sweeling, Shari;landlord rents 152.00 Capital Equipme;general equipment 15.32 !!Systems Unlimited Foundation landlord rents 1,133.00 Care Advantage Rehab;mayer wendy 594.00 #Systems Unlimited Inc;landlord rents 1,282.00 Carousel Ford;truck(s) 69,183.00 #T Z rents 235.00 Carousel Motors;vehicle repairs 157.97 r Enterprise ;landlrd n rents #Tanner Entline;I 221.00 Cassidy, Denise;travel advance 220.00 //Taylor, Pauline landlord rents ndlandren 220.00 #Teggatz. Ursula M;landlord rents 827.00 Cccs For Sims,greg;ra -25.00 //Terry L. Swartzendruber;utilily reimb. 17.00 Ccg.Systems, Inc.;printer ribbons 175.00 #Testik, Richard & Dorolhy;landlord rents 359.00 Cdw Governmentprinters 1,988.06 #Tessa J. Johnson;utility reimb. 17.00 City Electric Supply, Inc.;micro-comp. hardware 9.07 #Tewfik, Hamed Dba Alexandria;landlord rents 246.00 City Of Iowa City;misc christine wien 795.05 #The Salvation Army;landlord rents 1,094.00 Clerical Recap;payroll 21 -mar -03 296.16 #Thompson, Charles; landlord rents 3,575.00 Clerk Of Court;filing fee 644.94 #Tia M. Davis;utility reimb. 8.00 Cobb, Ingrid J;ra -40.00 #Tinkey, Delbert;landlord rents 37.00 Communications Engineering Co.;all risk -contents 1,192.40 JJTinkey, LonJandlord rents 455.00 Community Leadership Program;registration 15.00 #Tomanek, Robert Or Rita;Iandlord rents 350.00 Conroy, Tina;ra _9,D0 #Ibni A. Hayes;ulility reimb. 29.00 Consumers Cooperative Society;diesel fuel 53,976.45 #Town & Campus Apartments;landlord rents 25,734.00 Contractor Tool;str. cleaning & rep. 9,44 #Uhlmann, Richard R.:landlord rents 111.00 Copyright Websi;software 99,00 #University Of lowa;landlord rents 4,430.00 Coral Ridae Aots:hae refund elzein -711.00 #Valley Forge Apts;landlord rents 350.00 #Van Buren Investors Inc:landlord rents 436.00 C�""' Coralville, City Of;bus repair -2,237.98 Cortez Truck Sales & Equipment;auto & light truck 1,456.65 Corvel;jenn jamie 1,003.20 Cr-ha;hap=port harris ref -468.00 Crystal Clear;equipmenl rental 61.25 Csc Credit Services;management services 50.00 Cummins Great P;fire apparatus 87.45, Curtis, Michelle;ra -50.00 Custom Hose & S;misc. supplies 385.05 Custom Hose & S;two-ton trucks 186.52 Dale Dlouhy;ra -203.50 Dalnodar, Lynda;ra -37.50 Dan R Fesler &;fire apparatus 730.09 i Dan's Overhead Doors t;property 655.41 Danka Office Imaging;office equip. repair 68.87 Davis Fann Equipment Co.;landfill equipment 474.65 Deborah Thoe;thoe deborah k 1,849.71 Dec I.s. Billings;i.s, dev/training 1,675.52 Delaney, Tammy;ra -37.50 Dell Richards Trust Accountfiling fee 170,011.00 Della Dental;health ins. claims 45,957.90 1 Denny Hansen;travel reimb -4.50 Derry, Glenda;rep & maint. to bldg 100.00 Devalk, Scot -,travel advance 407.00 Diamond Vogel P;slr. cleaning & rep. 100.70 Dickerson, Peggy;ra -2.50 Dollamore Ltd;office supplies 166.33 Doris Trotter;tratter Boris m 148.89 Duncan For Warren, Arra -39.00 Eastern la Propertie;hap refund o/p apri '2,012.00 Eckard Nora;mar 03 medicare supp -129.10 Eddy -walker Equ;str. cleaning & rep. 4,128.93 Edm Equipment Co.;fire apparatus 109.30 Edwards, John;ra -7.50 Elshazali, Hanadi;ra -25.00 Embree Gary;mar 03 health -236.07 Equipment;mar cardboard pickup 25.00 Evans, Mitzi & Floyd;miscellaneous 500.00 Ez-liner Indust;str. cleaning & rep. 432.72 Fabian Donald;apr health -236.07 Fastenal Compan;snow removal equip. 203.81 Feb I.s. Billings;i.s. dev/training 3,286.36 Feeney-albrecht, Tamara -25.00 Fesler's, Inc.;all risk - contents -129.75 Fica;city contribution 8,322.97 Fields, Jakita;ra -25.00 Fink, Jeff;lravel advance 72.00 Food Chain Project;ra-dixon, m -58.50 Fountain Dan;mar 03 dental -256.60 Four Oaks;aid to agencies 3,876.32 Freeman, Jenifer;ra -8.00 Fry, Darcy;ra -75.00 Furman, Dianna;travel advance 304.00 Furmann #506021;denver -304.00 Garcia, Tavo;consultant services 1,898.52 Gene And Dorothy Ove;overton gene 320.25 Gillig Corporation;auto-phys damage -col 741.20 Good Ruth;ra -29.00 Goodwill Industries Of S.e. la;other prof. service 4,670.66 Greater Iowa City Housing;aid to agencies 1,255.00 Grier, John;travel advance 252.00 Griffin Roberl;mar 03 health -236.07 Hansen, D #504998;ames -265.50 Hansen, Dennis;travel advance 237.00 Hargrave Mcelen;auto & light truck 333.42 Hargrave Mceleney, Inc.;truck(s) 10,416.00 Hartford Life Insurajife insurance - feb 608.80 _ Hartwig Motors2;auto & light truck 73.25 Hartwig Motors2;vehicle repairs 50.00 Hartwig, Patly;ra -75.00 Hawkeye International Trucks;garbage trucks 120.45 Hawkeye Pest Control, Ine.;bldg. pest control 217.14 Hawkeye Waste Systems;equipment service .164.00 (�- Heartland Inn i;lodging 69.43 Hennessy, Colin D;consultant services 3,703.06 Hilltop Sinclair;car washes 6.40 Hl Financial Group;management services 620.00 Hj Ltd;rep of heating equip 367.50 Hogan Mfg Inc;auto-phys damage -col 71.52 Holecek, Sarah;travel advance 313.00 Hoosman,Morgan;ra -66.50 ' Hopkins & Huebner Pc;brooks robert 3,469.74 Howard, Theodis;olher repair & maint 75.00 Huff, Harry;travel advance 306.00 Hyvee-iowa City;lood 72.76 I. Hamed-nsf;ra 25.00 lasd Health Services;health adm fees 322,539.87 - - Ir. City Assessor;gas jan 03 -23.64 Ic Comm School Dist;jan 03 admin fee -8,411.85 Idyllwild Developmenjdyllwiid develo 2,440,55 Ikon Office Solutions;office equip. repair 3,390.14 Inamahoro, Jeanne;ra -38.50 Interstate Batt;auto & light truck 403.65 Interstate Batt;fire apparatus 241.90 Iowa City Landscaping;plants 41.25 Iowa City Press-citizen;legal publications 10.59 Iowa City Tire & Service, Inc.;auto & light truck 441.60 Iowa Elks Assoc Attn;36 mi ® .05 mi -1.80 Ipers;city contribution .6,285.13 Isb;mar ecorp analysis 78.00 Its;adobe acrobat lic -625.68 J. P. Gasway Co., Inc.;paper 634.65 , James Lavada;ra -37.00 James Wells;apr 03 dental -256.60 Jamie Jenn;jenn jamie 1,443.32 - Jan I.s. Billings;i.s. dev/training 3,469.40 Jehle Joan;mar 03 dental -256.60 Jensen Jon;mar 03 health -236.07 Jo Co Ambulance;diesel jan 03 -711.26 Jo Co Assessorgas jan 03 -112.57 Jo Co Auditoradmin fee -1,499.33 Jo Co Seats;admin fee jan 03 .4,673.78 Jo Co Sheriffs Offic;admin fee jan 03 -3,823.74 Johnson County Recorderrecordingfees 6.00 Johnson County Sheriff;filing fee 76.00 Johnson, Jarita;ra -27.50 -. Johnston, Tad M.;consultant services 1,062.50 Jon Thomas;travel return -orla -189.50 Jones Marian;ra -27.00 Journal Entry;feb duplicating 27,647.47 Journal Voucherfeb long distance 24,906.69 Jul Ls. Billings;i.s. dev/training 1,610.40 Kaplan, Kevin;ra -11.00 Kenneth Kelly;ra -50.00 Kmart O;office supplies 15.74 Koch Brothers;oflice equip. repair . 444.88 Kopping #506049;chicago -181.61 '. Kopping Linda;travel re-fmb -9.00 Kopping, Linda;travel advance 195.00 Lacina #503393;bullhead city -673.00 Lacy Chris;mar 03 health -236.07 Lane & Waterman;jenn jamie 124.00 Lauck Renee;ra -188.50 Lawson Products;misc. supplies 294.53 j Layer, Suzanne;m -21.00 Leffel, Gregory;ra -26.00 Linda Kipping;travei reimburse -4.39 I Linder Tire Serauto & light truck 693.22 Long, S #506053;washinglon do -732.76 Long, Steve;travotadvance 732.76 Lord #506054;chicago -784.30 Lord, Mike;travel advance 1,049.86 Lucy Cole;ra -30.50 Lucy Latosha;ra -100.00 Maliek Saleh;ra -39.50 Mall Service / Instant Green;other repair & maint 1,774.00 Mar I.s. Billings;i.s.-nwlntemet chg _ 1,500.00 -. Mar Replacement Chargegbacks;i.s: replace chg 6,846.32 Martin Equipmen;str. cleaning & rep. 161.48 ' Martin Equipment Of lllinois;snow removal equip. 9,782.10 Matthews, Andrew R;travel advance 313.00 Mcdermott, Hope;miscellaneous _ 2,372.00 Mcginness Ed;mar 03 health -472.14 Mebus #506057;chicago -656.30 Mebus, Al;travel advance 656.30 Medical Plaza Phanna;maccanico malani - 188.37 Mercy Hospital;berwald gerald 1 5,357.30 Meyer, Erik;travel advance 657.00 Meyers Contracting, Inc.;rep & maint. to bldg 1,159.66 Michelin North American, Ine.;garbage trucks 908.00 Mid Town Glass;misc. supplies 85.00 Mid Town Glass;vehicle repairs 314.86 Mid -land Equipm;landfill equipment -84.76 Mid -land Equipm;str. cleaning & rep. 476.06 Midamerica Truc;two-ton trucks .138.84 Midamerican Energy';electricity charges 297.20 Midamerican Energy;eiectricity charges 1,488.48 Midwest Wheel;auto & light truck 575.96 Midwest Wheel;tools & minor equip. 20.30. Midwest Wheel;two-ton trucks 50.14 Mike Lord;retum travel advan -27.00 Mole Oil Co;grease & oil 484.40 Mole Oil Co;tools & minor equip. 197.39 Mueller Dawn;ra -40.00 Mutual Wheel Co;garbage trucks 199.50 Mwinyikasidi, Marie;ra -50.00 ; Naomi Hudek;ra -19.50 Napa Auto Parts;auto & light truck - 203.92 Napa Auto Parts;general equipment 94.36 Napa Auto Parts;landfill equipment 216.53 ; Napa Auto Parts;str. cleaning & rep. 20.76 Nay, Jennifer,ra -29.00 Nelson Gwendolyn;ra -29.00 Network Solutio;intemet teas 95.00 Newark Electron;garbage trucks 38.61 Nov Ls. Billings;i.s. dev/training 956.12 Numberg, Eric;travel advance 657.00 03 O'reilly #371;auto &light truck �vL'�-"�. O'reilly #371;general equipment Oct Ls. BillingsI.s. dev/Iraining 2'468'01 31.08 Wetzel. Julie;miscellaneous - Wheatland Celia;ra 865.00 Office Depot #t;offfce supplies Office Depot #1 1'848.44 453.03 Wheatland, Celia;ra . Whfte, -15.00 ;paper stock Ousley, Felicia;ra 538.32 Patriciawa";'• Williams Valerie R;ra'_.i. -15.00 -12.50 Pb_ Body Shop;louie luers truc Paul D Smithsmifh Paul d -20.00 548.00 Winder Wetherill1mai63 dental Wonick Joan;mar 03 dental •46.00 -256.60 Payroll Recap;payroll07-mar-03 Pearson, Debbie;ra 2'545'79 110,276.63 Wood George;mar03 medicare Supp Www Shaieftfgfo;network - -20.53 -129'10 Petroleum Services Company,llc;grease & oil Plan #506072;washinglon do 'fab, -200.00 301.95 hardware Wynos Nicole;ra Zamoth Brush W;general 19.00 -26.50 Irvin;travel advance 'Ip Printing;outside -913.00 913.00 equipment Zimmerman FOrd;autO & light truck - 1,155.65 204.22 printing 'layground Safety Institute;registration 2250 Police Physicals -to employ benefit Prima;registraffon 440.00. -2,886.95 Intragovntal Service Fund Total ---�-- Procurement Card -procurement card495.00 Progressive Rehab Aslarson -83,779.03 Fund: Special Revenue Fund 1,111,766.78 carol in Pyramid Service;general equipment Pyramid Service -snow 810.00 15'70 Adjusting Journal Eniry;feb photocopy Annual removal equip. Qwest %long distance sew. 41.12 Bridge Maintenanc - Mar;to 35510 Asphalt Resurf/chip Seal Seal 221'98 10,880.00 Qwest;intemet fees R M Boggs Co Inc -re 39,669.89 997'20 Ata Air 3661f/chip - Nlarto 34765 -on Aug 664.44 of heating equip Ranee, ;ra 942.47 I.s. Billings;pc support Beckley Elmerprescriptions, 278.50 190.52 Fine H Randy's Fine Home Carpets;general liability Ransom Denny;ra -12.50 4,169.68 drugs Budgeted Transfers Aje;disab. insurance Budgeted Transfers;streels 190.39 205.83 Redneck Trailergeneral equipment Ritzman-smith, Candy;ra -50.00 39.62 Burl. St Bridge Widening - Marto 35310 City Of Iowa City;refuse 286'918'22 3,022.68 Rocca #506523;ames Rocca, Andrew3ravel advance -36.00 -50.00 Culvert Railing Improvem - Marto 34150 Dec I.s. Billings;i.s. 26.75 5206.03 Rockwell Melody -mar 03 health Rogusky #506080;chicago 50.00 -256.60 dev/training Dolezal, Helen;federal withholding Dub/foster 43.56 Rogusky, Susan;travel advance -219.00 Rd Intersect. - Marto 34866 Elder Services, Inc. -aid to 791.83 177'22 Rsm Mcgladrey, Inc 'other prof. services Russell James;apr denlal 219'00 144.95 agencies Emergency Levy - Mar;tD 11900 Entrance To City - Beaut Marto 5,219.55 270,000.00 Safety-kleen Co;grease & oil Sammons, Becki;travel -41.06 75.00 - 38315 Expedia SvGdlv;transaut - on i Farmer, 7,393.10 advance Schmadeke #506084;w des Moines Schmadeke, 382.00 William;prescriptions, drugs Feb I.s. Billings;pc support 24.99 85.13 Charles;travel advance Schreiber Regina -mar 03 dental -286.96 286.96 ! Fica;city contribution Forest Forestry -parkway 83.16 1,269.83 Secretary Of State lowa;filing fee Sep Ralph;mar 03 -256.60 36.00 Cay c -aid - Marto 75110 Free Medical Clinicfits to agencies General .4,166.67 health I.s. Sep I.s. Bi0608 f.s. dev/training Shaffer -236.07 B Fund Benefits - Mar;to 11900 Greater Iowa City HousingJand 1,636.36 2,670,710.65 #506087;sioux city Shaffer, Denfse;travel advance 2'017.84 -118.00 acquisition t Hacap Residential Envir. Div;building improvement 259'800.00 276'45 i Highway 1- Sunset Right - Mar;to Slagle Rogermar 03 health Sloan, Leigh;intemet fees 118.00 -236.07 34860 Hwy 6/ia Ave Ped Bridge - Mar;to 35730 Iowa City Heart Center Pc;medical -45,049.64 9121.04 Smith Margaret;feb 03 health 137.85 service Iowa City Press-citizen;advertising 299.60 Smith, Sharon;ra Snagg,p-o -50.00 50.00 1 Iowa City Surgery;medical service 278'15 Tool ra Snap -on Tools Corp -minor equip. -8.66 I Iowa Dept. Of Public Health;registration Iowa State Bank & Trust Co-Jederal 1'044'15 127.00 Specialized Petroleum Services;auto & light truck St Anthony's Bread;ra 1 484:60 withholding Ipers;city contribution IIS;pc dixon, m Steindler Ortho;barb wells Steindler -50.00 j support Jan I.S. Billings;pc support 1,012.73 110.00 Orthopedic;larson carol m Steindler Orthopedic,Schroeder Seth 175.00 1 1'528.00 Johnson County Recorderrecording fees Joumal Entry;feb operation 51'92 234.00 Stout Phyllis;mar 03 health Suburban Amoco - Keokuk Streetcar washes 563.00 j -236.07 costs Journal Voucherfeb phone equip chgs Jul I.s. Billings;pc support 249.87 9,003.74 . Sun Turf Inc.;vehicle repairs Sun Turtgeneral equipment Syke, 7.50 56.91 i Long, S #506053;washington do Mar I.s. Billings;i.s.-nwlniemet 149.16 732.76 ' Judy For Stace;ra Table To Table;aid to agencies 369.90 -57'50 chg Maske, Robert;prescriptions, drugs Mecca;building improvement 360.00 255.46 Taressa M Lipsius;lipsius taressa Telephone Sys. Upgrade - Mar;to 38220 1'099.52 1.060.36 Medical Plaza Pharmacy;prescriptions, drugs Mercy Hospital;medical service ical 63,213.69 Tennant Co -general equipment equipment The -358,908.70 Mec Marina Del;lod 26,336.35 James Laing w robert Thomas, J #505057;orlando 958'60 1,756.13 Mid -east Council On;tepay of record fee Midamerican 394.05 - -., Thomas, J #506093;bondurant -47.50 Ener 9Y";electricity charges Monson Trek Fir Overpass Mar -to -131.00 32 89 Thomas, Jrectravel advance Tiff Tgerdirectprinters •30.00 30.00 I - 34836 Mormon Trek-melroseriais - Mar;io 34835 799500.00 Tom Bullers;bullers tom 162.04 1 Natural Community Development;office supplies Oakdale Blvd - Mar;to 34910 20 000.00 Total System/bank On;procurement card Touch America;intemet fees 110'00 ! 83.779.03 1 Oct I.s. Billings;pc #1 office 10,861.57 Trsf Dep To Pub Hsg Frm Vouche;linda hall 1,405.16 Office Depot supplies Payroll Reca 66.00 42.50 Truck Country O;garbage trucks Truck Country O;Iwo-ton trucks 182.00 '° 43.98 Peters/446 Benton St�ecordingfee Pip Printfng;outside printing 17,612.62 -25.00 ti. Tyson, Kelly;rep & maint. to bldg University 479.28 750.00 Police Physicals;to employ benefit 273.14 -: ' Heights;jan 03 admin fee University Of Iowa Hschroeder Seth -280.86 Radiologic Medical Services Pc;medical service Railroad Crossing Improv - Marto 2'886.95 315.00 . 4 Ups Chargesfebruary 2003 Usi Corp;network hardware 258.00 11 79.66 7 34991 Ramsey/625 4th Ave;recordMaing fee Reliance 15.34 - Van Meter Industrial Inc;electrical supplies 2'314'00 ` Title Services;abstracts Repay Lf Fy02 Health Inc Marto -25.00 130.00 Vanatter #505062;1os angeles -Vanatter Jefhtravel 499.11 -99.96 ,v - 45320 Schomer, Stephan;medical service Scott 20,734.00 ' advance reim Vanderhoef #506098;washinglon do -466.55 _ Blvd -act Dr/e Act - Marto 34981 Sep I.s. Billings;i.s. dev/training 75.00 -5.208.86 Vanderhoef, Dee;travel advance Various Tenants;mar -121.00 121'00 - Steindler Orthopedic Clinic;medical To 201.08 escrow deposits Vavra, Aiana;consultant services 70 .907.00 Fire Emp Benefit - Marto 84120 To Police Emp Benefit Marto 799.00 76,666.67 Vehicle Auction 11-16-02;reimburse postage Vermeer Sales &;general 4,725.00 -260.04 - 84110 Transfer-jccog Trans - Marto 55127 - Treasurer, 32,083.33 equipment Wellmark Blue Cross And Blue -health insurance 10'78'• State Of lowa`;state withholding United Action For Youth:afd 11.250.00 24.00 Wendy Mayer;mayer wendy 258.20 :` to aeencies 7.809.31 ' Wenzel Carol;ra West Helena;ph m/o charge 90.48 -30.00 Westfall Gmc=Da:two-ton trucks -983.00 511.88 ASN 9� - ��"" S5 .dr 1 - OFFICIAL PUBLICATION Subject to change as finalized by.the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following proceedings and claims Is $22.13. Cumulative cost for this calendar year for said publication Is $8,546.44._ OFFICIAL COUNCIL ACTIONS - 5/5/03 Iowa City City Council special meeting, 6:30 p.m., at the Civic Center. Mayor Lehman presiding. Council members present: Champion,. Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. Moved and seconded that the ordi- nance to amend an existing Planned Development Housing Plan (OPDH-8) to allow a 64 -unit residential development for Lot 255 of Windsor Ridge, Part 12, a 7.93 acre development located at Court Street and Arlington Drive, be given sec- ond vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending Title 4, entitled "Alcoholic Beverages," Chapter 5, entitled "Prohibitions and Restrictions," of the City Code to prohibit persons who are under' nineteen (19) years of age from entering or remaining in establishments with liquor control licenses or wine or beer permits between the hours of 10:00 p.m. and closing, be given second vote. The Mayor declared the motion carried. Moved and seconded to accept correspondence from: Mike Juvenal (2),- James Dreier, Emil Sneezeguard, Mary- Reichardt, Matthew McGrath, Maureen Patterson.' The Mayor declared the motion carried. Moved and seconded to adjourn spe- cial meeting at 6:35 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City . Clerk. /s/Ernest W. Lehman, Mayor /s/Marian K. Karr, City Clerk Submitted for publication — 5/13/03. 51062 May 20, 2003 Printer's Fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. IO #42-0330670 I, Orlene Maher, 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 follllo�wifng' date(s): Legal CIerk Subscribed and sworn to before me this Q-0 V�, day of M C, S&_ A.D. 20 Q Notary Public er < �_ MAR RIO$ ' •F CommisslonAfJum6er S MY Commis 0i58 C 0 mak.: q - f .. .. ___ �� a3 Printer's Fee $ CERTIFICATE OF PUBLICATION S'L'ATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CI'T'Y PRESS -CITIZEN FED. ID #42-0330670 I, Orlene Maher, 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 a6{- &_day of SLI A.D. 20n `TNotary Public WEAI10AR'Z RIOSlonNumber 13015fOSober26, 2006 'OFFICIALPUBLICATION -. t. Subject to change as finalized by'the. City Clerk. For a final official copy; contact j the City Clerk's, Office 356-5040. The cost of publishing the following pro-; j ceedings and claim's is $205.22 i Cumulative cost for this calendar year,. for said publication is $8,524:31. OFFICIAL COUNCIL ACTIONS -518/03 'Iowa City City Council reoular meeting;: -7:00 p.m. at. the -Civic :Centel, Mayor. .Lehman presiding. Council Members' j presenit Champion;' Kanner,' Lehman;.; O'Donnell, Vanderhoef Wilburm Absent: Pfab. The Mayor proclaimed: Bicycle Month,' May; 2003, :Greg. KoVaciny,' BIC, accept mg. The- May or presentod Outstanding Student Ci' izenship,Awards:tojShlm lemen I.Etary Alexan students: Eryn 'der,- Claire Hubbard;;Winslon Kosier. 1 Moved and seconded that.the'followina f approve", ancvor.agoptea as imows, with --.1 separate consideration of; item 4d(10) s approving funding for. Rack, BBO from: Block; 7Grant i,Economic, Development i Fund: r:. . - Approval of Official Council Actions for special meeting of'April 22, subject to cor-` rection;, as recommended ",by the City''. Clerk.' ' Receive and File tvtinutes.of Boards i and Commissions (recommendations to j Council become.effective only ;upon sep j arate Council -action): Housing ' and Community, Development Commission:;:; March13. :Housing and -Community.; Development'Cominission March 20. - Iowa City 0:Iowa=City Civil -:Service Corrimission - March 6, 7, and 31. Iowa 'City Human Rights Commission • March E5. Iowa City Libtary,Board of,Trustees - ;March 27::i Iowa .:: City Telecommunications Commission - March 24• 'Perrnif'-Motions` and "Resolutions° as Recommended by the City Clerk 'Renewals:,Class C Beer Permit for j DeliMart:,#3;:2410 Mormon' Trek; Blvd Blass C Liquort-icense for Vine,Tavem & 'Eatery, 330-E. Prentiss St, RE$'03-124,.: ',TO ISSUE' CIGARETTE PERMITS`to Liquor House, 326 S. Clinton St. Resolutions: RES. 03-125,. CCEPT-'.., ING '.PAYMENT OF $300.00 CIVIL .TAVERN. REST; 03 126 -ACCEPTING PAYMENT OF $30000 CIVIL"PENALTY -AN D;WAIVER OF RIGHTTO HEARING'! FROM GASBYS 'EAST RES: 03127, ACCEPTING PAYMENT OR',$300.00: CIVIL`-,: PENALTY ',AND WAIVER OF RGHT TO HEARING FROM TOBACCO :OUTLET: PLUS ,#537 RES:, 03-128;'_, ACCEPTING: PAYMENT Of - $300.00 ' CIVIL', PENALTY '.AND' WAIVER OF RGHT,;.TO HEARING FROM` THE -0:,; W. BAR. RES. 03-129, ACCEPTING PAY- MENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM KUM & GO STORES #52. RES. 03-130, ACCEPTING PAYMENT OF $1500.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM HY-VEE FOOD STORE #1. RES. 03.131, ACCEPTING PAYMENT OF $1500.00. CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM KUM & GO STORE #51. RES. 03.132 AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A LICENSE AGREEMENT FOR THE TEMPORARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN THE CITY OF IOWA CITY, HAWKEYE-BAY STATES, L.L.C.'AND IOWA CITY COFFEE CO. D/B/A JAVA HOUSE FOR A SIDEWALK CAFE. RES. 03-133, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING TWO MORTGAGES .FOR THE PROPERTY LOCATED 903 IOWA AVENUE, IOWA CITY IOWA. RES. 03- 134, ACCEPTING WORK FOR THE SANITARY SEWER, STORM SEWER, WATER MAIN, AND PAVING PUBLIC. IMPROVEMENTS FOR: PENINSULA NEIGHBORHOOD, FIRST ADDITION, AND REPLAT OF PENINSULA NEIGHBORHOOD, FIRST ADDITION, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 03-135, AMENDING THE CURRENT BUDGET. FOR THE FISCAL YEAR ENDING JUNE 30, 2003. - Correspondence: Kristen Lueken regarding Bike. Trails. Smoking:- John Robinson, Sarah Bappe. Ms. Cletus Funk regarding MidAmerlcan Energy: Robin Behr regarding HomelessShelters. Tom Woodruff regarding DFGDesign Award Presentation- JCCOG Traffic Engineering Planner regarding Removal of a Sign Indicating NO PARKING 2 A — 6 A TOW -AWAY ZONE on the South Side of the 500 Block of Iowa Avenue; Removal of Signs Indicating AMBULANCE PARK- ING ONLY BETWEEN SIGNS and TOW - AWAY ZONE from the North Side'of the 400 Block of Bloomington Street and Installation of Two On -Street Parking Meters. Governor Vilsack regarding Budget Cuts. The Mayor declared the motion carried. Council Member Wilburn left the meet- ing due to a conflict of interest. Moved and seconded to adopt RES. 03-136, APPROVING FUNDING FOR THE RACK BBQ FROM IOWA CITY'S COMMUNITY DEVELOPMENT BLOCK GRANT — ECONOMIC DEVELOPMENT FUND AND AUTHORIZING THE CITY MANAG- ER TO ACT AS CHIEF ADMINISTRA- TIVE OFFICER AND SUBMIT ALL NEC- . ESSARY DOCUMENTATION TO THE. U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. Council Member Wilburn returned to the meeting. A public hearing was held on a resolu- tion amending the South Central District Plan to change the future land use desig- nation from Office Park / Commercial to Intensive or Highway Commercial for property generally located east. of Mormon Trek Boulevard extended. A public hearing was held on a resolu- .lion annexing approximately 150 acres of property generally located east of Highway '218, west of the Iowa `City _ Airport,.. and both,; north and south of Highway l." Moved and seconded to accept correspondence from John Dane. TheMayor declared the motion carried. changinglictheearing z niingnan ordinance designation of approximately 6.1 acres from County RS, i Suburban Residential, to CI -1. Intensive Commercial for property localeof west of Dane Road, .east of to imeon Trek Boulevard Extended. A public hearing on an ordinance changing the zoning designation' of .approximately .144acres from County CH, C2, R1 A, RS & Al to R Public, CH -1, Highway ' Commercial,. and. ID -RS, Suburban Residential, for property goner- I _ ally located east of Highway 218, west of i the Iowa City Airport, and both north and ! south of Highway 1. '- 1 was held on . an ordl- n nceha changing uablic nthe zoning designation from CB -2, Central Business Service Zone to CB -5, Central Business Support Zone for Block 67 of the Original Town Plat, excepting. the 6,000 _ square - foot Property at. 130 North Dubuque Street. Kevin Hanick. representing the applicant appeared. Moved and seconded that the ordi- nance changing the zoning -designation from CB -2, Central.' Business- Service Zone to CB -5, Central Business Support Zone for Block 67 of the Original ,Town Plat, excepting the 6,000 square foot property at 130 North Dubuque Street; be given first vote. Ally. Robert Downer'rep- resenting Wesley Foundation, appeared. The Mayor declared the motion carried. A public hearing was held on an ordi- nance conditionally changing the zoning designation from CB -2, Central Business .Service Zone to CB -5, Central Business i Support Zone,. for a 6,000 -square foot property at 130 North Dubuque Street. - Moved and seconded that the ordi- nance conditionally changing the zoning < designation from CB -2; Central Business Service Zone to CB -5, Central Business Support Zone, for a 6,000 square foot be property ( en at 130 North first' vote.The Mayor ddeclared the motion carried. Moved and seconded that the ordi- nance changing the zoning designation from, High- Density Single Family Sensitive Area .Overlay :(RS-12/OSA) to j Planned Development Housing Overlay -' (OPDH-12/OSA) for 2.12 acres of proper- ty located at • the southeast comer of Meadow Ridge Lane and North Dubuque Street, be given first vote. The Mayor declared the motion carried. Moved and . seconded to accept correspondence from HenryKlosterman; Amy Weiss, Melinda Bricker. The Mayor declared the motion carried. : Moved and seconded that the ordi- nance combining the Longfellow Historic District And the Moffitt. Cottage Historic District into one historic district named the Longfellow Historic District, be given first vote. The Mayor declared the motion car. tied. - Council Member Vanderhoef left meet. ing due to a conflict of interest on the next four items. Moved and seconded that theordi- nance to rezone from, Neighborhood Conservation Residential (RNC -12 & RNC -20), High -Density:. Multifamily Residential (RM -44) and Medium Density Single', Family Residential (RS -8); -to Conservation District . Overlay ;.(RNC 12/OCD,- RNC-20/OCD,: RM-44/OCD RS-8/OCD) ;for the designation of the College, Hill Conservation District within the loNeighborhood, dive iviIsecnd vote.. The following inus appeared: Lisa Schintler, 1033. E ,Burlington St.; Dennis Nowotny,,517 E Washington SL;, William Downing, 1030 E. Burlington SL; Mike `Brennan,' 1207 Seymour Ave Historic, Preservation Chair Michael Maharry;'Joan McCarty. 536 S. Summit St.; Jackie ,Briggs, .Executive Director, Friends. of Historic Preservation; r Ginalie Swaim, ,1024 Weedlawn Ave. The -Mayor declared the motion. carried. Moved and seconded.to accept correspondence from Michael Brennan, Glenn Ehrstine, and. Lisa Schintler. The Mayor declared the motion carried. Moved and secnded'''that the .ordi- nance changing the zoning designation from Neighborhood Ccnservatiod Residential, (RNC -12); to Overlay Historic Preservation, (OHP/RNC-12), designat- Ing . the property' located at: 30 South Governor Street an Iowa City :Historic Landmark, be given second vote. ,The Mayor declared the motion carried. .'..Moved -and,. seconded -that the:ordi nance in, the zoning from chanNeighbo hood ' C nseignation vation Residential, (RNC -20), to Overlay Historic Preservation, (OHP /RA designat-'. Ing the property at 802 Washington Street as an Iowa City Historic landmark,. be given second vote. The Mayor, declared the motion carried. Moved and .seconded that the .Ord I- nance changing the zoning designation from Neighborhood . Conservation . Residential, (RNC -20) , to Overlay Historic Preservation, (IHP/RNC-20); designating the property at 726 Iowa Avenue as an Iowa City Historic Landmark, be given .second vote., The Mayor declared the motion carried. 'Council Member Vanderhoef reed to the meeting. turn Moved and seconded that ORD. 03 4071, TO 'AMEND AN EXISTING PRE- LIMINARY PLANNED: DEVELOPMENT'' HOUSING PLAN (OPDH-8)TOALLOWA 64 -UNIT RESIDENTIAL DEVELOPMENT FOR LOT 255 OF WINDSORRIDGEPART , AT THE INTERSECTION OFO COURT STREET AND ARLINGTON DRIVE, be passed and adopted. Moved and seconded to defer to June . 10 an ordinance vacating the northern- most60 et of the rtydline ofad-entl405alleySouth `Summit Street. The Mayor declared the motion carried. Moved and seconded toadopt RES 03-137, APPROVING THE PRELIMI- NARY PLAT OF GALWAY HILLS, PARTS 7.8 AND 9, A 43 -LOT, 19,01 -ACRE SUB- DIVISION LOCATED AT DUBLIN DRIVE, IOWA CITY,, IOWA. Moved and seconded to adopt RES:" 03-138; 'APPROVING THE PRELIMI- NARY PLAT OF HOLLYWOOD MANOR, PART.8, IOWA CITY. IOWA: , Moved and seconded to adopt RES. 03.139, APPROVING THE EXTRATER- . RITORIAL' PRELIMINARY AND FINAL PLAT OF HARNEY'S. HOMESTEAD,,] i JOHNSON COUNTY, IOWA. Moved and seconded to move up Item No. 15 on the agenda and consider at this time, The Mayor declared the motion car- ried. The and seconded to adopt RES: 03-140, TO ADOPT THE COMPREHEN- SIVE SET OF RECOMMENDATIONS . AND SCHEDULE OF MEMBERSHIP FEES, OUTLINED IN PLANNING FOR CHANGE: FY04 FUNDING,-OPERA- TIONAL UNDING,-OPERA- TIONAL AND PROGRAMMING CHANGES AT THE IOWA CITY/JOHN- SON COUNTY SENIOR CENTER, THAT WERE DEVELOPED AND APPROVED BY THE SENIOR CENTER COMMIS- SION. The following. .individuals. appeared: Patricia Ephgrave, 325 FersonAve.; Jay Taylor, 3206 Raven St., read a statement from Leo McGovern,- Betty cGovern;Betty McKray,.701 Oaknoll Dr.; Dawn Mueller, 1220 Village Rd.; Liz'Selk,' Executive Director, Heritage Agency; Dave Dowell, 320 S, Dubuque St.; -Eve Casserly, Coralville, read a statement. from June Braverman; Linda- Fisher, Coralville; Bob Welsh, 84 Pentro Dr.; Joanne Hora, Herbert Hoover Highway; Charity Rowley, 519 Park Rd.; Jo Hensch, 3107 Balfour Place; Bebe Ballantyne; Claire Shaw, 2710 E. Washington St.; Lori Benz, 2012 Dunlap CL; Jay Honohan, 1510 Somerset Lane, Senior Center Commission; and Betty Kelly, 1108 Sunset St. Moved and seconded to accept correspondence from: Eve Casserly and WilliamLaubengayer, Charlotte Walker, Elizabeth Selk,-Ruth Dolezal, Stan Aldinger, Jay Honohan and Lori Benz, Marcia Emmons and Mildred Pickle, Janie Yates, William Laubengayer, Dean Anderson, Erma Jo Thomas, Harry and Myrna Samms, . Jeanne Meyer, Barbara Hackman, Bob Welsh. The Mayor declared the motion carried. A public hearing was held on the pro- posed Highway 6 Commercial Urban Renewal Plan. The following individuals appeared: Colin Gordon, 1122 Rochester Ave.; and Karen Kubby, 728 Second Ave. A public hearing was held on proposed amendment #1 to the Sycamore & First Avenue Urban , Renewal Plan. Colin Gordon, 1122 Rochester Ave.; and Karen Kubby, 728Second Ave. requested their previous remarks be included as part of this hearing also. . A public hearing was held ,on plans, specifications, form of contract, and esti- ' mate of cost for construction of the 2003 Asphalt Resurfacing Project, establishing amount of bid security to accompany each bid; directing City Clerk to publish advertisement for bids, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 03-141, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUC- TION OF THE 2003 ASPHALT RESUR- FACING PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH ADVERTISE- MENT FOR BIDS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on con- veyance of the west one-half of a twenty foot wide by sixty feet long vacated por- tion of the alley located between 405.' South Summit,Slreei'and 338 South Governor Street to Phyllis Tucker. Moved and seconded to continue public hearing to June 10. The Mayor declared the motion carried. Moved and seconded to defer to June ..10 a resolution authorizing conveyance of the west one-half of a twenty -foot wide by sixty feet long vacated portion of the alley located between 405 South Summit Street and 338 South Governor Street to Phyllis Tucker. The Mayor.. declared the motion carried. - A public hearing was held on con-.. veyance of the east one-half of a twenty - foot wide. by. sixty feet long vacated por- tion of the. alley located between 405 South Summit Street and 338 South Governor Street to Sue M. Travis and '. Andrew D.. Robertson. • Moved and sec- onded to continue public hearing to June 10. The. Mayor declared -the motion car- ried. - Moved and seconded to defer to June 10 a resolution authorizing conveyance of the east one-half of a twenty -foot wide by sixty feet long vacated portion of the alley located between 405 South Summit Street and 338 South Govemor Street to Sue M. Travis and Andrew D. Robertson. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending City Code Title 14; enti-, tied "Uniform Development Code," Chapter 5, entitled "Building and Housing, Article E,. entitled "Housing' Code," to add regulations for rental prop- erties whereon two'or more roperties-whereontwo'or-more separate occasions within a 12 -month period of time the issuance of a criminal complaint, municipal infraction, or a written notice of violation has occurred, be given second vote. The Mayor declared the motion car- ried. Moved and seconded to accept cor- respondence from George:Sondag. The Mayor declared the motion carried Moved and seconded that. -ORD: -03- 4072, AMENDING TITLE 3, ENTITLED "CITY -FINANCES, TAXATION. AND FEES", CHAPTER 4, ENTITLED. SCHEDULE OF FEES, RATES, CHARGES, BONDS, FINES AND PENALTIES," TO ADD ,CERTAIN SEC-.' TIONS TO SECTION 8, ENTITLED "VIO- LATION OF VARIOUS''. CODE SEC- TIONS" AND ADD A NEW SECTION 9, ENTITLED "NON -MOTORIZED VEHI- CLE VIOLATIONS," IN ORDER TO SET SPECIFIC FINES FOR CERTAIN VIOLA-. TIONS, be passed and adopted. Moved and seconded that ORD. 03- 4073, AMENDING TITLE 4, ENTITLED. "ALCOHOLIC BEVERAGES," CHAPTER 5, ENTITLED 'PROHIBITIONS AND RESTRICTIONS,," OF THE CITY CODE' TO PROHIBIT PERSONS WHO ARE UNDER NINETEEN (19) YEARS OF; AGE FROM ENTERING OR REMAINING IN ESTABLISHMENTS WITH .LIQUOR --CONTROL -LICENSES -OR WINE' OR. BEER -PERMITS BETWEEN THE HOURS OF 10:00 PM AND CLOSING, be passed and adopted. Thefollowing, individuals appeared: -Don Stalkfleet; Nate Green, University of Iowa Student Body President; Mayrose Wegmann, 808 Benton Dr., Vice President of the Student. Body; and Jim Clayton, Co -coordinator - Stepping Up Project.. Council Member Wilburn left the meet ing:due to a conflict of Interest. Moved and seconded to adopt; RES. 03-142, ADOPTING IOWA CITY'S FY04 ANNUAL ACTION PLAN; WHICH IS A SUB -PART OF. IOWA CITY'S 2001-2006 CONSOLI-' DATED PLAN. (CITY.: STEPS) AS AMENDED; AND AUTHORIZING' THE CITY', MANAGER ; TO ` SUBMIT SAID PLAN AND ALL NECESSARY CERTIFI- CATIONS TO THE. U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOP- MENT, AND DESIGNATING THE CITY MANAGER AS THE AUTHORIZED. CHIEF EXECUTIVE. OFFICER: -Moved and seconded to accept correspondence from Brad Langguth. The Mayor declared the 'motion carried. Council Member Wilburn returned to the meeting.."., Moved and seconded to adopt. RES. 03-143, AWARDING CONTRACT. AND,. AUTHORIZING THE MAYOR TO SIGN' AND THE CITY CLERK,TO'.ATTEST A CONTRACT FORCONSTRUCTION OF THE IOWA AVENUE PEDESTRIAN BRIDGE REHABILITATION PROJECT. Moved and seconded to adopt'RES. 03-144, AWARDING CONTRACT: AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR, CONSTRUCTION. OF THE 2003 PARKING - RAMPMAINTE- NANCEANDREPAIR PROJECT. ' Mark Danielson ; requested time to speak about the previous Item regarding the landlord nuisance ordinance:: After discussion; it was agreed that Mr. - Danielson would appear at theneztfor- mal meeting prior to passage of the ordi- nance. The Mayor announced "the current vacancies on boards and commissions: Housing and Community Development .Commission for three vacancies tofill three-year terms September 1; 2003 - September 1, 2006: Police Citizens Review. Board for one -vacancy for a cur- rent or former Peace Officer to fill a four- year .term September 1, 2003 - September.l, 2007. (The City Council also reserves the.right, for good cause shown; to waive the requirement that the Board include one current or dormer peace officer as that .term isdefined by State law.) Applications must be received by 5:00 p.m.; Wednesday, June 18:' , The Mayor, noted the, previously - announced vacancies: Airport Zoning Board of Adjustment for.one vacancy to fill an unexpired tens ending December 31, 2003:,AirportZoning Commission -for one vacancy to fill an unexpired term end- ing,December 31,.`.2003.- Historic Preservation Commission for vacan- cy for a Woodlawn District Rep to fill a three-year term. March 20, 2003.- March' 29, 2006. Library.Board of, -Trustees for three vacancies to fill six-year;terms July' 'i,. 2003 July; 1,. 2009. Telecommunications Commission for one vacancy to fill an unexpired term ending March 13, 2004. Applications must be received by 5:00. p.m., Wednesday, May 14. ' Moved and seconded to -adjourn regu lar meeting at 11:10 p.m. The Mayor declared the motion carded. " A more complete description of Council Activities is on file in the office'of the City Clerk. /s/Emesi W. Lehman, : Mayor , Js/Marlem K. Karr, ? City Clerk Submitted for publication - 5/13/03 ..t 51063 May 20,.2003 Printer's Fee $ J3_9y CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ED #42-0330670 I, Orlene Maher, 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 f /lowing date(s): 3 Legal Clerk Subscribed and sworn to before me this _day of A.D. 20 03 Notary Public '.MARGARETRIOS p F Com misslon Number 130158 My Commission Expires V F J 0 Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following proceedings and claims is 525.98. Cumulative cost for this calender year for said publication is $8,572.42. OFFICIAL COUNCIL ACTIONS - 5/19/03 Iowa City City Council Special meeting, 6:30 p.m., at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Flab, Vanderhoef, Wilburn. Absent: None. Moved and seconded that the ordi- nance changing the zoning designation from CB -2, Central Business . Service Zone to CB -5, Central Business Support Zone for Block 67 of the Original Town Plat, excepting the 6,000 square foot property at 130 North Dubuque Street, be given second vote. The Mayor declared the motion carried. Moved and seconded that the .ordi- nance conditionally changing the zoning designation from CB -2, Central Business Service Zone to CB -5. Central Business Support Zone, for a 6,000 square foot property at 130 North Dubuque Street, be given second vole. The Mayor declared the motion carried. Moved and seconded that the ordi- nance changing the zoning designation from High Density Single Family / Sensitive Area Overlay (RS-12/OSA) to Planned Development Housing Overlay (OPDH-12/OSA) for 2.12 acres of proper-, ty located at the southeast corner of Meadow Ridge Lane and North Dubuque Street, be given second vote. in response " to Council, staff will provide a memo regarding options for the Intersection. The Mayor declared the motion carried. Moved and seconded to accept corre- spondence from Dean Spina, Amy Weiss. , ' TheMayor declared the motion carried. Moved and seconded to adjourn spe- cial meeting at 6:50 p.m. The Mayer declared the motion carried. A more complete description of Council ( Activities is on file in the office of the City Clerk. /s/Ernest W. Lehman, �•-��� Mayor /s/Julie K. Voparil, _ Deputy City Clerk Submitted for publication - 5/29/03. 52744 June 3, 2003 Printer's Fee $ J3_9y CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ED #42-0330670 I, Orlene Maher, 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 f /lowing date(s): 3 Legal Clerk Subscribed and sworn to before me this _day of A.D. 20 03 Notary Public '.MARGARETRIOS p F Com misslon Number 130158 My Commission Expires V F J 0 Printer's Fee S�_8 - -5 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FE®. ID #42-0330670 I, Orlene Maher, 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): 0,- c7 , lu�l Legal Clerk Subscribed and sworn to before me this 3 day of A.I. 20 r)3 . Notary Public ME r Contr150 Mys ^— Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 355.5040. The cost of publishing the follow - Ing proceedings and claims Is 219.45. Cumulative cost for this calendar year for said publication is S8,791.87. OFFICIAL COUNCIL ACTIONS — 5/20/03 Iowa City City Council regular meet- ing, 7:00 p.m. at the Civic Center. Mayor Lehman presiding. Council Members ,present: Champion, Kanner, Lehman, 'O'Donnell, Flab, Vanderhoef, Wilburn. Absent: None. The Mayor proclaimed May as Free 'Lunch Program Month, Board Chair David Schuldl, accepting. Moved and seconded that the follow- ing items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended: Approval of Official Council Actions for the special meeting of May 5 and the regular meeting of May 6, subject to cor- rections, as recommended by the City Clerk. Receive and File Minutes of Boards and Commissions (recommendations to Council become effective only upon sep- arate Council action). Historic Preservation Commission - April 10. Historic Preservation Commission - April 24. Iowa City Board of Adjustment - April 9. Iowa City Human Rights Commission - February 25. Planning and Zoning Commission: April 17. Police Citizens Review Board: April 9 Recommendations: Accept. PCRB Report on Complaint #02-01; Accept PCRB Report on Complaint #02.02; Amend PCRB by-laws and refer to Rules Committee. Public Art Advisory Committee - April 3. Permit Motions and Resolutions as Recommended by the City Clerk. New: Special Class C Liquor License for China Moon, 1931 Broadway St. Renewals: Class C Beer Permit for Dubuque Street HandiMart, 204 N. Dubuque, St. Class B Wine Permit for Dubuque Street HandiMart, 204 N. Dubuque St. Class C Liquor License for Colonial Lanes, 2253 Highway 218 South. Class C Beer Permit for Suburban AMOCO, 370 Scott CL Refund an unused portion of a Class C Liquor License for Adagio, 325 E. Washington St. Resolutions: RES. 03-145, ACCEPT- ING WORK FOR - THE SANITARY SEWER, STORM SEWER, WATER MAIN, AND PAVING PUBLIC IMPROVE- MENTS FOR WINDSOR RIDGE - PART SIXTEEN, AND DECLARING THE PUB- LIC IMPROVEMENTS OPEN FOR PUB - LC ACCESS AND USE. RES. 03-146, NAMING DEPOSITORIES. RES. 03-147, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT' BETWEEN THE CITY OF IOWA CITY AND NATIONWIDE ADVANTAGE MORTGAGE COMPANY, WEST DES MOINES, IOWA FOR PROPERTY LOCATED AT 1664 DICKENSON LANE, IOWA CITY, IOWA. RES. 03-148, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND NATIONWIDE ADVANTAGE MORTGAGE COMPANY, WEST DES MOINES, IOWA, FOR PROPERTY LOCATED AT 1664 DICKENSON LANE, IOWA CITY, IOWA. RES. 03-149, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED 313 WOODSIDE DRIVE, IOWA CITY, IOWA. RES. 03-150, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING TWO MORTGAGES FOR THE PROP- ERTY LOCATED AT 913 NORTH GILBERT STREET, IOWA CITY, IOWA. Correspondence: Jong Ho Chung regarding Finkbine Golf Course. Doris Houser, Dorothy and Clarence Haverkamp, Judith Jensen, Edwin Barker, Joshua Schamberger, Charles Goldberg, Joe Jordison, Nita Haug, Steve Panther, Bruce Kinseth, Craig Simpson, . Emily Deacon, Debbie Bullion, Laurie Calloway, Michael Watcher (2), Joyce. and Phil Ropp, Jay LeaVesseur, Justine Zimmer, Elizabeth Aubrey, Mara McCann, ,x+me'7'S£�r�emc'\ John and Sandra Hudson (2); Steve Gdsmore, John Loomis, Mike Carberry, Deb.Dunkhase and Fran Jensen, Astrid Bennett; Susan Boehlje, Patricia Forsythe; Kevin Boyd (2) ,regarding Budget. Jennifer Wilson regarding Transit. Roger Alberts regarding Senior Center. John Castle (Corps of Engineers) .regarding Memorial Day Invitation. Caroline Dieterle regarding Patriot Act Ii. Garry -Klein. regarding Public Library Accessibility (Library Director response included as well as response from Mr. Klein to Library Director). JCCOG Traffic Engineering Planner regarding Installation of. Two TOW -AWAY ZONE. Signs on the South Side of Iowa Avenue; Installation of a Bus Stop Sign on Court Street; Removal of Two NO PARKING 8 AM — 5 PM MONDAY — FRIDAY Signs and Installation of Two NO PARKING ANYTIME. Signs on the North Side of Grove Street. Correspondence previous- ly distributed: Budget: Terry Dunlap, Bonnie Love, Jonn Castagna, John and Sandra Hudson, Judy Pfohl, Charlie Funk and Joe Raso, John Loomis; Old Capitol Flag Raising: Jane Van Voohis The Mayor declared the motion carried. Bob. Elliott,. 1108 Dover St., and Karen Pease appeared regarding budget concerns. Charlie Major, 7 Blue Stem Ct., appeared regarding budget concerns and upgrading the Human Rights ordinance. Michelle Locher, Coralvilie; appeared regarding the Emma Goldman Clinic. Moved and seconded to set a public hearing for June 10 on an ordinance amending the Planned Development Housing Overlay (PDH -5) plan for the Peninsula Neighborhood located on Foster Read. The Mayor declared the motion carded. Moved and seconded to set a public hearing for June 10 onan ordinance changing the zoning designation of approximately 1.1 acres from CB -2, Central Business .District Service, to PRM, Planned High Density Residential for property located on the east side of South Dubuque Street south of Court Street. The Mayor declared the motion carded. Moved and seconded to set a public hearing for June 10 on an ordinance rezoning 6.91 acres from Medium - Density Single -Family (RS -8) to Sensitive Areas Overlay Medium -Density Single - Family (OSA-8) and a preliminary and final plat of Donahue Subdivision a 6.91 - acro, 2 -lot, residential subdivision located at 1515 N. Dubuque Road. The Mayor declared the motion carried. Moved and seconded to set a public hearing for June 10 on an ordinance rezoning 6.92 acres fromInterim Development (ID -RS) to Low Density Single -Family (RS -5) for property located west of Cumberland Lane south of Scott Park. The Mayor declared the motion car- ried. Moved and seconded to adopt RES. 03-151, AMENDING THE SOUTH CEN- TRAL DISTRICT PLAN TO CHANGE THE FUTURE LAND USE DESIGNA TION FROM OFFICE PARK / COMMER- CIAL TO INTENSIVE OR HIGHWAY COMMERCIAL FOR PROPERTY GEN- ERALLY LOCATED EAST OF MORMON TREK BOULEVARD EXTENDED. . Moved and seconded to adopt RES. 03-152, APPROVING THE ANNEXA- TION OF APPROXIMATELY 150 ACRES OF PROPERTY GENERALLY LOCATED EAST OF HIGHWAY 218, WESTOF THE IOWA CITY AIRPORT, AND BOTH NORTH AND SOUTH OF HIGHWAY 1. Moved and seconded that the ordi- nance changing the zoning designation of approximately 6.1 acres from County RS, Suburban Residential, to CI -I, intensive commercial for property located west of Dane Road, east of Mormon Trek Boulevard extended, be given second vote. The Mayor declared the motion car- ried. Moved and seconded that the ordi- nance changing the zoning designation of approximately 144 acres from County CH, C2, R1 A. RS & At to P, Public; CH - 1, Highway Commercial; CI -1, Intensive Commercial; and IC -RS, Suburban Residential, for property generally locat- ed east of Highway 218, westof the Iowa City Airport, and both north and south of Highway 1, be given first vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance combining the Longfellow Historic District and the Moffitt Cottage Historic District into one historic district named the Longfellow Historic district, be given sec- ond vote. The Mayor declared the motion carried. Moved and seconded that ORD. 03- 4074, CHANGING THE ZONING DESIG- NATION FROM CB -2, CENTRAL BUSI- NESS SERVICE ZONE TO CB -5, CEN- TRAL BUSINESS SUPPORT ZONE FOR BLOCK 67 OF THE ORIGINAL TOWN PLAT, EXCEPTING THE 6,000 SQUARE FOOT PROPERTY AT 130 NORTH DUBUQUE STREET, be passed and adopted. Moved and seconded that ORD. 03- 4075, CONDITIONALLY CHANGING THE ZONING DESIGNATION FROM CB -2, CENTRAL BUSINESS SERVICE ZONE TO CB -5, CENTRAL BUSINESS SUPPORT ZONE, FOR A 6,000 SQUARE FOOT PROPERTY AT 130 NORTH DUBUQUE STREET, be passed and adopted. Attorney Robert Downer appeared. Moved and seconded that ORD. 03- 4076, CHANGING THE ZONING DESIG- NATION FROM HIGH DENSITY SINGLE FAMILY / SENSITIVE AREA OVERLAY (RS-12/OSA) TO PLANNED DEVELOP- MENT HOUSING OVERLAY (OPOH- 12/OSA) FOR 2.12 ACRES OF PROP- ERTY LOCATED AT THE SOUTHEAST CORNER OF MEADOW RIDGE LANE AND NORTH DUBUQUE STREET, be passed and adopted. Council Member Vanderhoef left the meeting due to a conflict of interest on the next four items. Moved and seconded that ORD. 03- 4077 TO REZONE FROM NEIGHBOR- HOOD CONSERVATION RESIDENTIAL (RNC -12 & RNC -20), HIGH .DENSITY MULTIFAMILY RESIDENTIAL (RM -44) AND MEDIUM DENSITY SINGLE FAMI- LY RESIDENTIAL (RS -8) TO CONSER- VATION DISTRICT OVERLAY (RNC- 12/OCD, RNC-20/OCD,. RM-44/OCD & RS-8/OCD) FOR THE DESIGNATION OF THE COLLEGE HILL CONSERVA- TION DISTRICT WITHIN THE COLLEGE HILL NEIGHBORHOOD, be passed and adopted. Moved and seconded that ORD. 03- 4078 CHANGING THE ZONING DESIG- NATION FROM NEIGHBORHOOD CON- SERVATION RESIDENTIAL, (RNC -12), TO OVERLAY HISTORIC PRESERVA- TION. (OHP/RNC-12), DESIGNATING THE PROPERTY LOCATED AT 30 SOUTH GOVERNOR STREET AN IOWA CITY HISTORIC LANDMARK, be passed and adopted. Movedand seconded that ORD. 03- 4079 CHANGING THE ZONING DESIG- NATION FROM NEIGHBORHOOD CON- SERVATION RESIDENTIAL, (RNC -20), TO OVERLAY HISTORIC PRESERVA- TION, (OHP/RNC-20), DESIGNATING THE PROPERTY AT 802 WASHINGTON STREET AS AN IOWA CITY HISTORIC LANDMARK, be passed and adopted Movedand seconded that the ORD. 03.4080 CHANGING THE ZONING DES- IGNATION FROM NEIGHBORHOOD CONSERVATION RESIDENTIAL, (RNC- 20), TO OVERLAY HISTORIC PRESER- VATION,(IHP/RNC-20), DESIGNATING THE PROPERTY AT 726IOWAAVENUE AS AN IOWA CITY HISTORIC LAND- MARK, be passed and adopted. Council Member Vanderhoef returned to the meeting. Moved and seconded to deter to June 10 a resolution approving a final plat of Hollywood Manor, Part 8. The Mayor declared the motion carried. Moved and seconded to adopt RES. 03-154, APPROVING THE EXTRATER- RITORIAL FINAL PLAT OF WINDY MEADOWS ADDITION, JOHNSON COUNTY, IOWA. Moved and seconded to adopt RES. ! 03-155, APPROVING THE AMENDED FINAL MANUFACTURED HOUSING SITE PLAN OF SADDLEBROOK ADDI- TION, PART 2, LOTS 4, 5; 6, 7, & 8, IOWA CITY, IOWA. Moved and seconded to adopt RES. 03-156, ACCEPTING CIVIL PENALTY AND WAIVER OF RIGHT OF HEARING FROM THE AIRLINER. A hearing was held on a civil penalty of $1500.00 and a thirty (30) day retail cigarette permit suspension against A& J Mini Mart, Inc., pursuant to Iowa Code Section 453A.22(2). Moved and second- ed 10 continue hearing to June 10. The Mayor declared the motion carried. Moved and seconded to defer to June 10 a resolution suspending retail cigarette permit of A & J Mini Mart, Inc., for a period of thirty (30) days and assessing $1500.00 civil penalty. The Mayor declared the motion carried. Moved and seconded that the ordi- nance repealing Chapter 7, "Smoking in. Food Establishments", of Title 6, "Public Health", of the City Code, be given first vote. Christopher Squire, 226 Magowan Ave., a member of the State Tobacco Commission, and Board of Directors of the Midwest Division of American. Cancer Society appeared. The Mayor declared the motion carried. Moved and seconded to adopt RES. 03-157, DETERMINING AN AREA OF THE CITY TO BE AN ECONOMIC DEVELOPMENT AREA, AND THAT THE REHABILITATION; CONSERVATION, REDEVELOPMENT, DEVELOPMENT, OR A COMBINATION THEREOF, OF SUCH AREA IS NECESSARY IN THE INTEREST OF THE PUBLIC HEALTH,' SAFETY OR WELFARE OF THE RESI- DENTS OF THE CITY; DESIGNATING SUCH AREA AS APPROPRIATE FOR AN URBAN RENEWAL PROJECT; AND ADOPTING AMENDMENT NO. 1 TO THE SYCAMORE AND FIRST AVENUE URBAN RENEWAL PLAN THEREFOR. Moved and seconded, that the ordi- nance amending ordinance No. 00-3947, providing .that general property taxes levied and collected each year on all property located within the amended Sycamore and First Avenue. Urban Renewal Area of the City of Iowa City, County of Johnson, State of Iowa, by and for the benefit of the State of Iowa, City of Iowa City, County of Johnson, Iowa City Community School District, and other tax- I ing districts, be paid to a special fund for j payment of principaland interest: on loans, monies advanced to and indebted- ness, including bonds issued or to be issued, incurred by said city in connection with the amended Sycamore and First Avenue Urban Renewal Redevelopment project, be given first vote. The. Mayor declared the motion carried. Moved and seconded to adopt RES. . 03.158, DETERMINING AN AREA OF THE CITY TO BE AN ECONOMIC DEVELOPMENT AREA AND :THAT THE REHABILITATION, CONSERVATION, .REDEVELOPMENT DEVELOPMENT OR A COMBINATION THEREOF, OF ,SUCH AREA IS NECESSARY IN THE INTEREST OF THE PUBLIC HEALTH, .SAFETY OR WELFARE OF THE RESI- DENTS OF THE CITY; DESIGNATING SUCH AREA AS APPROPRIATE FOR AN URBAN RENEWAL PROJECT; AND ADOPTING THE HIGHWAY 6 COMMER- CIAL URBAN RENEWAL PLAN THERE- FOR. Moved and seconded that the ordi- nance providing that general property taxes.levied and collected each year on all property located within the Highway 6 Commercial Urban Renewal Project area, in the City of Iowa City, County of Johnson, State of Iowa, by and for the benefit of the State of Iowa, City of Iowa City, County, of Johnson, Iowa City Community School District and other tax- ing districts, be paid to a special fund for payment of principal and interest on - loans. monies advanced to and indebted- ness, including bonds issued or to be issued, incurred by said city in connection with -said -urban renewal redevelopment project, be given first vote. The Mayor declared the motion carried. Moved and seconded that ORD. 03- 4082, AMENDING CITY CODE TITLE 14, ENTITLED "UNIFORM DEVELOPMENT CODE," CHAPTER 5, ENTITLED "BUILDING AND HOUSING," ARTICLE E, ENTITLED "HOUSING -CODE," TO ADD REGULATIONS FOR RENTAL PROPERTIES WHEREON TWO OR MORE SEPARATE OCCASIONS WITH- IN A 12 -MONTH PERIOD OF TIMETHE ISSUANCE OF A CRIMINAL COM- PLAINT, MUNICIPAL INFRACTION, OR A WRITTEN NOTICE OF VIOLATION HAS OCCURRED, be passed and adopt- ed. The following individuals appeared: Karen Pease; Mark Danielson, Iowa City Apartment Association; Anna Buss, 830 Miller Ave, property manager and land- lord; Charlie Major, 7 Blue Stem CL. Moved and seconded to accept corre- spondence from Edwin Barker. The Mayor declared the motion carried. Moved and seconded to adopt RES. 03-159, AWARDING. CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE WATERWORKS PARK TRAILHEAD PARKING PROJECT. Moved and seconded to adopt RES. 03.160, AUTHORIZING THE ACQUISI- TION OF PROPERTY INTERESTS NEC- ESSARY FOR CONSTRUCTION OF THE FIRE STATION #4 BUILDING PRO- JECT. Mored and seconded to adopt RES. 03-161, AWARDING CONTRACT FOR THE CONSTRUCTION OF THE OAK- LAND CEMETERY DEEDED BODY MEMORIAL SITE. Council Member Wilburn left the meeting due to a conflict of interest. Moved and seconded to adopt RES. 03- 162, APPROVING. LOAN TERMS FOR THE RACK BBQ FROM IOWA CITY'S COMMUNITY DEVELOPMENT: BLOCK GRANT - ECONOMIC DEVELOPMENT FUND. Council Member Wilbum returned to the meeting... . , eG . .' 1 •.. �*� •• .. R'�MPIfiiirUil Movedand seconded to adopt RES. 03-163 APPROVING. THE PROPERTY TAX EXEMPTION APPLICATION FOR PROPERTY LOCATED AT 124.-: E. WASHINGTON STREET, 'IOWA. CITY, IOWA. Moved and seconded to adopt RES. 03-164, APPROVING THE FAQADE RECONSTRUCTION OF 124- E, WASHINGTONSTREET, ZEPHYRS COPIES. Moved and seconded to adopt RES. 03-165, AMENDING THE DESIGN OF. THE EXTERIOR SIGNAGE FOR "THE CORE" AND 'WEST CORE" LOCATED AT 1555 FIRST AVENUE - Moved and seconded to adopt RES. 03-166, AUTHORIZING AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE POLICE LABOR RELATIONS ORGANIZATION OF IOWA CITY TO BE EFFECTIVE JULY 1, 2003, .THROUGH JUNE 30, 2004. Moved and seconded to make the fol- lowing appointments to committee, boards and commissions: reappoint Council Member Mike O'Donnell to the SEATS Paratransit Advisory Committee vacancy for a two-year term ending June 30, 2005; reappoint Linda Dellsperger, 227 Magowan Avenue, and Shatter Magalhaes, 2139 Abbey Lane .and appoint Thomas Dean, 3223 Shamrock Drive, to the Library Board of Trustees for ..three appointments to fillsix-year terms July 1,- 2003 -July 1, 2009; and appoint Brett Custillo, 613 E. Court Street, Apt. 1, to the .Telecommunications Commission to fill an unexpired term ending March 13, :2004., The Mayor declared the motion carried. The Mayor announced there were no applications for the following vacancies and they would bereadvenised: Airport Zoning Board of. Adjustment for one appointment to fill an unexpired term end- ing December 31, 2003; Airport Zoning Commission for one appointment to fill an unexpired term ending December 31, 2003; Historic Preservation Commission for one appointment for a Woodlawn District Rep to fill a three-year term March 29, 2003 - March 29, 2006. The Mayor notedthe previously - announced vacancies: Housing and Community Development Commission for three vacancies to fill three-year terms September 1, 2003 -September 1 2006. Police Citizens Review Board to fill one vacancy for a current or former Peace Officer to fill a four-year term September 1, 2003 - September 1; 2007. The City Council also reserves the right, for good cause shown, to waive the requirement that the. Board include one current or for- mer peace officer as that tens is defined by State law. Applications must be received by 5:00. p.m.; Wednesday, June 18. Moved and seconded to adjourn reg- ular meeting at 8:58 p.m-. The Mayor declared the motion carried. A more complete description of Council Activities is on file. in the office of the City Clerk. " /s/Emest W.,.Lehman. Mayor /s/Julie K. Voparil, Deputy City Clerk Submitted for publication - 5/29/03. 52743 - June 3; 2003 I Printer's Fee $ 1 )6 L4R . to 01 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID #42-0330670 I, - 04ane-Maher, 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): <J_w 'D.-Li'.X03 Legal Clerk Subscribed and sworn to before me this -_ --?y day of g&Lj o A.D. 20 o3 Notary Public "' `•E MARGARET mmission Number 130158 y Commission expires Or 26, 2084 tot 3 �\�o s I9wa City Press Citizen, TUESDAY, June.24 2003 IsILE. ., OFFICIAL PUBLICATION ;:. OFFICIAL PUBLICATION ° OFFICIAL PUBLICATION 24 a'resolution':approwng" a final 'plat of' Hollywood Manor Part 8.' The` Mayor THE EAST ONE-HALF OF TWENTY - FOOT, WIDE BY SIXTY,"FEET:+LONG Project, be given second vote.The Mayor declared the motiortcarciedr Moved and seconded to adopt RES 03- 178; :APPROVING aVACATED;pPORTION OF';THE--ALLEY LOCATED BETWEEN 405 SOUTH SUM= , declared the motion carred.:; . , Moved +and seconded'd:,e_ the, ordi-!` nance;-providing'that ' r A FINAL PLAT OF WINDSOR' RIDGE PARTl18A IOWA CITY IOWA. " "' MIT STREET AND'338 SOUTH GOVER- NOR STREET TO SUE M TRAVIS AND : general propertrtyy taxes levied and collected each yyearon,ra l property located-lwfthln' tne''Higar:on, I ) . ANDREW D. ROBERTSON, r Commercial Urban Renewal'Project Area; No 'action required regarding hearing Moved and seconded that the :ordi-, in tile; City.of; Iowa City' County of and and assessingg a civil penalty of Hance' amending;Title 3, -'City Finances, Johnson, State': of Iowa, by and for the - $1,500.00 and a thirty (30) day retail aggo• Taxation i rettePermit suspension against A&JMim Mart; nc., pursuant to Iowa Code Sect on and Fees"Chapter. Schedule of' Fees Rates,:' Charges,. Bonds,'FinesI . and:: Penalties":i of - the,.:Cit y Code to benefit of the Slate of Iowa ,City of to Ctty,';,Counryty"oN:Johnson; Iowa City Community 4 A,hea 2 . parking tickets; �) increase the .fine for A,hoanng was field on a civil penalty of increase monthly parkin permd fees, and_ either.thirty (30) dayreten cigarette permit. changing the parking Ix of escalation tie Scfrool Dfstrici'snd othertax- Ing districts; be Id to a special fund.for ppaa payment of:! principal and: interest `on Suspension or$1,SOO.00 ,against: Deli Mart #2. Moved'and seconded to continue , given_brst vote. The Mayor declared tfie motion carried. ' "' loans;-montes•advanced to and indebted - ness,:'Including bondsAssued or,to.bef hea[fng I.P.-June. 24 The, Mayor declared c the motioncarried: Moved and'seconded to defer to June . Moved and seconded that the rule. requiring' ordinances to be . considered -nd: issued,'incurced by said city: in connection . .,with safd-urban,renewaf-Tedevelo many PP Project;,be given second vote: The Mayos; 24 a'resolution assessing a ofvil penalty of either thirty (30) day retail cigarette voted .on for final: arse Council meetings;' prior to.tho'meetng of it , d Council Member d the motionWilburn lett th, meet-�.�- permit suspension or $1 50000.agalnst Deli Mart #2. The Mayor declared the which' is to be finally.' passed,be sus• ` pended, the second considdra on and intg due to.a conflict of interest• Movedandsecondedte'adoptRES:03-: motion carried: � A public hearing was hold on a resolu- . vote; be waived,:arid that, ORD. 03.4085,: REPEALING CHAPTER -7; "SMOKING.IN^ FOOD' ESTABLISHMENTS"TITLE'6 ? 18t,AWARDING $15,000AW UNDSTO " ?.UNITED ;ACTION FOR `YOUTH , FOR i -PRE-EMPLOYMENT:;:AND flan authorizing `conveyance o} the west. • one-half of a twenty -foot wide by sixty, feet ,OF "PUBLIC HEALTH OFTHE CITY CODE," be voted on for final passage'at this time:: i EMPLOY:. , MENT TRAINING, FOR AT -RISK YOUTH. long ,vacated portion of the alley located between 405 South Summit, Street and ,• Council Member Wilburn:.returned,and .The,Mayorrdeclared,the motion carried;' stated his conflict! of. interest: on tho next' 'Moved,and seconded that the ordinances 338': South Governor Street, to Phyllis Tucker; Tucker. be adopted at this time. and 'seconded.:,thatjhe item and9eft the room Moved and seconded to adopt RES 63. Moved and seconded , to adoppt RES. 03 -179, AUTHORIZING CONVEYANCE OF THE WEST:ONE-HALF OF A TWEN-: ordi-S ,nance amending Ordinance; No 00-3947,: pproviding that -.general propertytaxes;_ levied and collected each 182;:APPROVING': FUNDING;' FOR THE INSTITUTE FOR `,SOCIAL' AND ECO - .NOMIC'DEVELO'SOCI F,ROD ECO-:: OWA TY -FOOT WIDE BY SIXTY FEET LONG VACATED' PORTION OF.'•THE ALLEY: LOCATED year on, all prop- CITY S`: COMMUNITY. DEVELOPMENT. ` erty ,^located, within the ';;amended'' BLOCK GRANT -i ECONOMIC: DEVEL' Sycamore and, First Avenue Urban l` OPMENT 'AND ` BETWEEN 405 SOUTH SlJM- MIT STAEET'AND'338SOUTH GOVER-: : Renewal Area' of City"of. Iowa City,; 'County of Johnson, State of Iowa, b,. FUND 'AUTHORIZING -THE AS CHIEF:. 'ADMINISTRATIVE'AFFICER NOR. STREET TOPHYLLIS TUCKER. Apublic hearing was held on resolution: and " forth'ebenefitofthe State.ofIowa; Cityof.; Iowa'City," County of Johnson; Iowa'.City, AND SUB-.'; MIT,ALL. iNECESSARY -`DOCUMENTA-', TIONi:TO a ' authorizing conveyance of .the east one- half of a twen.y-foot wide by sixty feet long Community School District, and other taK-;: ' ing districts, be paid to a special fund for,' THE -U.S. DEPARTMENT OF HOUSING ':AND!:URBAN ; DEVCLOP-''; IAENT,: vacated portion of the alio.,, located between 405 South SummitStreet payment of- principal: and interest "on . Council Membor:'Wilburn returned;.to ' V and 338 South Governor- Street;to Sue Mr 'Travis Robertson c ans,,monies advanced to and indebted- ' ness,:' including bonds: issued or -to be . issued, incurred by said cityin connection the meeting , . Movad and seconded to adopt RES. 03 i f3 Moand d serodrew d Moved and seconded to adopt RES. 03-: 180, AUTHORIZING CONVEYANCE OF with. the amended Sycamore;:and First Avenue'Urban Renewal' Redevelopment' 183,: INCREASING BUILDING: PERMIT: FEES FOR SERVICES AND ACTIVITIES'; OF "THE IOWA CITY HOUSING AND; i tt�3,• r;l a sjt R�••'r'9•Ry -F'NSG'e^.e`�, xxs�-q -=.� a-•v^,.-4a-„�•rR•,.^r--�•s S r �w : OFFICIAL PUBL TION; OFFICIAL PUBLICATION OFFICIAL PUBLICATION T- M NT. MavOed and Essconded oII Eamend the'ordinance to retain the $35 fee foCthe POLICE CITIZENSFA HE J66; AMEN150 HREV EW BOARD TO REVIEWBOA terms July' ,;2003 031 rd '.200111 six-gar es 1 " first: $1000 evaluation: The Meyyor Mayociard - t carried., The CLARIFY A .;' Moved and seconded to adoppt RESc 03 - 'AUTHORIZING ": O it eceived pbck b OpplicatlOns :must be ' y p m declared d the resole Mayor declared the resolution adopted as e nd secondedto aTY correspondenceyodeclared :180, AG EEMENT BETWEEN THE CITY OF IOWAi CI IOWA'CITY, :Wednesday, August 13.' ;The Mayor,' noted the previously- . hemoth ddCdrosby�The` MaMoved and seconded to yor declared the motion carried.' '1 OFD RUSTEES AND THETHE AAMERICAN FEDERATION OF STATE, COUNTY,'AND ,Communituncey,Deveopment Commissiand on for 1 ttirepe!vaory.Des do till 184.' ESTABLISHING FEES FOR SER CITY: IOWA "183;AFL CIO, TO BE EFICIPAL FECTIVE JULAL OY 1; 2003, THROUGH JUNE, .three=year terms ' `Polies Citizens Review©�`ca�a to fill one HOUSING, NDE IN PECTIONHE :CITY: HOUSING AND: INSPECTION secondedS. and tEcorrespondence 30,2004._ Moved and seconded to a ' t RES.03 !CITY vacancy for_arcurrent.or4cirmer-Peace Officer, to,fill a-four-year ferM September of acct k from Joari Smith. ! ha Mayor declared thMove Boved ETVJEENTTHE OF.GIOWAMCITY AND IOWA CITY'ASSOCIATION Councilalsoe eserves tile'right,:for good of canted. .. and RM 1 5, AWARDING .THE OF PROFESSIONAL. FIREFIGHTERS; IAFF, -: cause, shown,' o waivthe ri: requirement that Board include onocurrent:orlor- CONTRACTS ND AUTHORIZING THE MAYOR TO SIGN TO TIVE JIULY 10C 003 THROUGH JUNE 30 2tK)a;1.,be �ttphe by" erState officeras hat3term is mustned AND THE sCITY CLERK TO A CONTRACT FOR :CONSTRUCTION OF THE MORMON TREK.' BOULEVARD roeived by 5:00 p.m., Wednesday, Juno 1 2 ESTABLISHINGd A CCAS RES: 03--,. tor' lrpart Zoning Board 'of'Adjusxttppment fill EXTENSION PROJECT ' :+ - Moved andseconded to adopt RES, 03- TION'./COMPENSATION:.PLAN'FOR CONFIDENTIAL / ADMINISTRATIVE n une term endingDeember3l2003.Airport Zoning Commission for 186; AUTHORIZING THE MAYOR :TO SIGN AND THE CITY CLERK EMPLOYEES' AND EXECUTIVE EMPLOYEES FOR FY04 , one aappppoinUnent to till an unexpird term endiriopocin Ment -TO ATTEST AN AGREEMENT BETWEEN EARTH TECH INC. OF IOWA CITY Council. Member Wilburnrleftthe meet iqg due to a conflict of Interest. •.' A4ovedandsecondedto,adoplRES.03- COmmisson toHionec.va ancy forma District9 IOWA AND THE CITY OF IOWA`CITY FOR CONSULTING SERVICES DURING CONSTRUCTION OF THE 193, REPEALING RESOLUTION 03-108 ALLOCATING THE-HUMAN SERVICES ermaMarc003PtMlalrch 29, 2006r gpp(ications:must be received by 5:D0 Weds MORMON TREK BOULEVARD EXTENSION PRO- JECT. " AID.TO AGENCIES FUNDING FOR THE FISCAL YEAR'ENDINGJUNE 30, 2004 P M-, dse onulyded 9o. d'otim n By 5%. Council Member Wilburn returned t meeting at 8:5S p.m The Mayor decplaeCred , Rte motion canted 187,r AWARDING CONTRACT AND AUTHORIZING THE'MAYOR TO'SIGN AND THE CITY CLERK TO ATTEST A A more complete cements i ' 6 Council 'Moved and seconded to'adapi RES:03 actf mor and disbursements descript is f Co,u in 194, REPEALING RESOLUTION 03-109 the office Of the'Clty Clerk and : ALLOCATING ' i CONTRACT FOR CONSTRUCTION OF THE 2003 ASPHALT RESURFACING PROJECT THE CO - MMUNITY EVENTS AND. PROGRAM FUNDING FOR THE FISCAL YEAR ENDING Finance Department.' • 7s/Ernest W. Lehman,', Moved and seconded to adopt RES. 03- JUNE 30, 2004, BY 10% FOR ,ALL EVENTS BUT JUST JAZZ;:, /s/Martan K Karr, Mayor �.! 186, TO REMOVE. BOARD MEMBER BEV SMITH FROM THE POLICE CITI ZENS REVIEW BOARD DUE TO HER Moved and secronded to grant a 60 day extension. to the Police Citizens Review Board City Clerk Submitted orpu blbaUon`-6/18/03. MISSING THREE CONSECUTIVE REG- : ULAR MEETINGS ACCORDING TO THE forthefiiingofthe public report with the: City Council, on Complaint. #03-01 The Mayor -declared CURRENT BY-LAWS.. Moven and seconded to adopt RES. 03 the motion carried. The' Mayor noted the current vacancy Library Board of Trustees for one vacancy i Ci� cc-�� OFFICIAL PUBLICATION OFFICIAL PU, j ' - Barron Motor Su,misc supplies.' 838 80 SUMMARY OF RECEIPTS APRIL 30 2003 Barron Motor Supply sandafion supp Batten;'W(Iham witness fee 289125 ;� 5 00 I t TAXES - 7,357,979.33. "I Bbo Audiobooks America fiction on tape . Bennett;.Russ management semces .' 209.36 11 800.00 STREETUSELICENSES 113,907.21 ! Best Impress!on,misceflanoous ; 22.05 FINES:& FORFEITURES 133,434:48 Best Sign Systems;papensuppiies 82.00el !00, CHARGES FOR SERVICES.' 3,082,733.25 (i Big Bid 799.00 INTERGOVERNMENT REV.° =-;1;347,664:30:; B(IfBoss Trucking equipment'sernce --`432.00. USE OF MONEY & PROP. 775,083.67: Blackstone Audio Books;fictfon on tape,..81.94 .I - MISCELLANEOUS REV. 4;375,779.62 •'BobSmelserTrucking;equipmentserv(ce :'.432.00' ' ' Bogs OonnaMarie;uniform allowance 47.20 " •{' ------ GRAND TOTAL REVENUES; -- 17,118 582.36 "Bogok House lnc;books (catJcir.)'; Books,On Tape Inc;Tiction on tape 317.00 237.90 . ALL''FUNDS Council Listing APRIL 30, 2003 Borgenson Sales Inc;misc supplies 8784 Vendor Name Amount'i Brenneman Seed;paint &supplies Brian Platz 2 tshirts@3.89-. 39.9o. Fund: " General Fund Broken ArrommiscArevel expense 147.00 3m Lsb2668;re & maini. to blit P 9 '" 3,420.00 I -: Brown Traffic Products, Inc.;traftic ctrl Improv Buckman #506431;indlanapoffs 9,350.00 237.00 A-1 Propane-& Services; Inc:;other'luels: 38.08 - Buckman #507715;sparks nevada >-193.00 Aafrc Trust For Pfi+Ianthropy;prinUreterence 71.95'' Budget Rent C;transportatlon. 677.28 > Ace Induslrlal;safety glasses 116.98 Budgeted Transfers A)e d+sab' ins -728.51 Ace6-(owaties;registration 175.00' ' Bulk;Mail;march 2003 47.11 ;: Active-Network;micro-computer 1,200.00'-'. - Buresh'Rental;rentals 29.00• AdJu'stingJournalEntry•marphotocopy,,: 9,745.19 i Bue.SeedWn;plants rpeBusinessweek;subscnphons 1785.. Advanced Drains, materials 81.85 29 97 '! Advanced Electrical Services;rep of electnc/plbg 1,122.50 iByererTeni;dues & memberships, Aerial Services inc.,managemenlservices 130.00. Camp Dodge;meals° -46.70: Aero'Rental And;city sponsored event : 76.75 `..;Campbell, Stewart;witness lee:; " 5 00 Aero Rental inc;food Aha Services Inc.;printfreterance 66:85 1 345.95 Capitel,Equlpme;minorequlp rep mat 180.39 Airport Obstruction Remo = Apr to 37450 3,816.00 ! Carpenter Uniform Company;uniform clothing Cassidy; D #506435;omaha :, 1 091.98_ ;. 220.00 Airport Subsidy ?'Apr;to 46110 ' 11,970.00.1 Cbt:Com aniasl; a er stock•i' p P P .: 14314:�� Afitran .3321;trans ortation., _ P 384.00-� __Cbt:Companfcs-l;primingsupptios :: 103.39..; Aj's Piiza Snop;tood ' `46.00 ! "' .Cch lheorporated;printtreference' 71.00 Akers;,Chns,uniformallowance 100.98 -CtlwGovernmenWatacommunCequ1 P .1,024.01 All Clean Janitorial;rep & maint. to bldg 555.00 ! Cdw Governmenhprinhng supplies 37.21 All. Pets Veterinary Ciinic;veterinary service ' .16,00 "'� . Ccivi Government;software '-�` > ` 147.49 ' Alpha'OfIowa)nc.;recording,fee'03-89 171.00: , • Cdi�*government;misccomp.hardware• 70.08 1 Amazon.com Pa;book(s) ? - Amazon.com ; Pa;books, mag , newspap ':'":8.29 " 19.48 "' ' Cdw'government;misc peripherals Cedar, Rapids Public L+brary;internet fees - -'734 ! 161.50 - ' Amazon.com Su;book(s)'702:20 ".,; Center. For Community Serv.;cerbfteations -.1 `� 675.00 - Amazon.com Credit;books (catJc;r.) -. ' '" 61,06 i Center Point Publishing books.(catJc,r) '�'- I 44.92 :. America0 Lepel Pins;papersupphes ' • 32730 ; Central, Iowa Distributing Inc;sanitat+on supp. = 303.04 " American Library Association books (catJref.) ' 46.80 °� .::Character Count;books mag newspap 44.88 .I American Planning Association;dues & memberships 164.00 .' American Red"Crossaid to 1,963.60 '; Charlie's Welding InOninorequip repair 100.87-, ' agencies g .-. Child Safety So;book(s)er 25.00 American Safe Famlly;instructodofficiaW - -' 645.00 ' I Chiidcralt Educational Corp,misc. suppIlee :, . :. 62.05 American Waterregistra[ion '� 425.00 ". Cintas:First Ar mise. supplies.,:-`- ' 21.60. Anclaux t '4015;dansportation 423:50 S City Electric Supply Inc electrical supplies':: 200.60 • Anciaux #506425;donver:. 235.00 -� City Of, Ic;recychng - 1 988 37 3 Anglin; Genevie;witnoss tee Animals All About;aniMal supplies 5.00 2,551:00 • City Of Iowa C+ty;recycling City Of ,Sioux City;ber regis reimb 4/3 3 ?93 88 51.00 ' Apehouse Lc,recording fee;, -3100 Clerical Recap;payroli 04-apr-03l 522.15 Apr I.a. B(Iiings;l:srnwlnte'rnet chg 15,480.00 Coastal,Mar O;mfsc: travel expense . 27.49 Apr Replacement ,Chargegbacks i s: replace chg ' 22,601.66 Color Works,him processing 18.00: ' Aramark Refreshments Services;equipmenl rental. :25.00 `: ComfortSuites;lodgirig .' -`- . . 383.25: ' Aramark Uniform Services;laundry service 1,226.13 Communications Engineering Co minor equip repair 1 287.98 Aramark Uniformilaundry service 1;734.32 '' Computer Design.Inc;misc.comp hardvrare' 26;75'< Aramark;laundryservice• ' 2,467.31 -� Concord,Custom Cleaners;laundry service t Arc. Grant Wood;[egistralion Arlington L C;credit for over paym `. 80.00 63.00 " Construction Ma;bldg. & const. supp .- Consumers Choice'Pos, Inc;misc 437 00 ;; '500.00 . � Arf Mission;outside printing: • Asphalt _ `47.00. 240.00 peripherals Consumers Coo erafve Socia diesel fuel:; rsl'a+d/safety up 19 446 75:il (S' Paving Assoc. Of lowa'registration Continental Sat 53 92 At&f Wireiess;cellular/pcs service 33.36 Continental Sal fluids,gases 8 other 241 56 r t ° Atkins, Stephen J;local mileage 400.00 Continental Saf;gloves 153.86 AV Cafe;non-fiction video = 67.90 Continental Saf;safety glasses ' -, 50 84 ;, A Avid Identification Systems,;purchases for resale - 1,312.50 I Contractor Tool;misc: supplies 9 45 B & B -Bedding, Inc.;surfacing materials. Baker 1,618.65 ContractorTool;plumbing suppljes -- 10 60..; & Taylor Books;books (cat.lcir.) Baker &Taylor Cont'books(cat./clrJ'.524.54 409.64 Contractor's Tool.& Supply Cos!, u, er/nardware 244.20 t: Baker & Taylor Entertain : 1,862.75 { Convention & V(sitors Bureau,conventlon bureau 36046.62 Cookies & More;food' t 'J 3 Baker Paper Co. nc sank & Ind. supp. , 124:x2 :, Coralville Ammal Clinicveterinary service 9,00 , 121.00: = ' Baker Paper Co., Inc sanit & Ind. supp. -170.39''. _ Bardy, Mlke;safetyshoes , '_ -, 125:00 �:._ ' I_ •e t c � �3 3 _ •az"rFLusvl3iY:a':e•�1w,.ln. �... .. �. "�: T'e-V+.!`± _ .. ........ ... ..,. ._-_ .... ..en.,.. - ,,.aa. _..._.-.. BLICATION OFFICIAL PUBLICATION . FrohweldOffice;office supplies 5.00 `: y Coralville Frame & Axle Serv.;vehic!e repairs 51.00 ,Fulton Contracting Co ;technical services 251.27' - Council Of State. Goyernments;print/reference _<.116.98 Furman;'Dianna,meais 'r4: '. Country Club Coffee;coffee supplies -' �&supp. ''. 22.50 Gal Galls'Inc;toots '` `-`5.99 ..: .Creature Comfort Vol Center;lab.chem. '506.40',! Gate Crescent Electr;eleclricatsuppiies 26.70"GeorgeNorenberg;l l .Researohlnc;books(cat./cic) shift calender•.;' '-1.15 - '. Crimson Multimed!a;multi-media 'Crisis 354.36 10,050.00 j Geor e's'G ros uL,l1 m una 30.00 x.3,016.60 -: ! Centerald-to ag'enoles Crystal Clearcoffee supplies 26.50 .GerardfleiAric Inc;mscomm equip. rep Gf Repay.Cable,Tv/n: Ccu - Apr;to 45320 2,533.33,: Cummins Great Pfafns;buses 2,816.96 Gferke-roofnson Co.;minor equip. rep mat 10.00 CwAssociates;prinUreferenoe 211.86' Gillig'Corporation;husas` 4;451.71' D & N Fence Co., Inc4non-contracted imps 3,237.00 Global Equipment.Company;toola & minor equip: 2,648.16 - Daily lowan;advertising 941.50 _ 1l ' Godfathers Pia;meals (non -travel) , -32.45 Dannco;recreationalequip. ` 139.73 Goerdt;Terry;safety. shoes = 104.99 Dave Long Protective Products;mfnor equip. repair 20.00- , Goodfellow Printing Inc;outside printing 1,091.50 Dave Seydel Aut;minor equip. Irep mat ,4.4U I " : Gopher Sporttrecreational equip." :155.42 1 Davis; Richard;witness lee '. 5.00 '.?Gpn Company;videorecordings' 143.97 ' DakanANeUc Equipment Corp.;park & rec equip. 544.00 i :: Grainger:500;minor equip. rep mat `. 26.23 Demco Inc;audio visual supp. 320.58 J Grainged500;misc.supplies 80.421. Demco In%office'supplies 8.33 , Graphic Prioting;clothing 8 access. 607.87 Des Moines Sanitary Supply Co.;sanftation supp. 164.80 Grassi, Brien;witness fee 8:60 .Devalk #506446st cloud inn - 391.97' . :Great Wostern Suppiy.Co;park & recequip ' ' 1,328.12 i Dex Media East Llc;telephone directory 91.66 GreeneryDestgns;nurseryservices (05.00 Dgl"dynamic Gra;graphicsupplies 79.00 '-. Grier4506460;emmitsburg " -' $4.00 - Dica' Marketing Co.;minor equip. 563.63 Grout Museum District;miscellaneous 135.00 Dick Bllck800 4;printing supplies 6.78 : '. , ' H.t.s.,Computer Upgrade,- Apr -to 45320 ; 2,1'27.00 ' Dick Biick;graphic;supplies , 20.98 Halldata Ripped;print!ng supplies ,: 89.71 Dish''Network;other prof. services " 540.00 j Handspring lnc;tools &minor equip.',; 43.49 Domestic Violence Interventfon,afd to agencies - 12,314:00 '• `: Hansen;.D'#506643 indianapohs Droll #504987;des moines', 290:00 Hargrave Mceleney, Inc:-,truck(s) .. 20;546.38 Droll, Kalhy;uniform allowance 5.99 Hartford Life nsura hie insurance 144.97 ' Dal Technology Escrow;microcomp. software 200.00 ! liartwig Motors2;auto 8, light truck , 21.06 Ouftg•5teve;uniform allowance '150.00 :.� -Hawkeye�Area Community Action aid to age nges 1,058.75 " Dvm Resources;lab. supp. & equip. 2 198:75 350.00 Hawkeye intema buses " ': Hawkeye lumber/hardware '' `54.50 29.82 Dykstra #507736;madison •; Dynamic Graphic;gmphic supplies 79,00. I Lumber : HawkeydWaste Systems egmpment.service 835.00 Eagle #0157;meals (non -travel) 35.04. Hawkeye Weld &19epair;minorequip rep mat ' a 76.60 ; Eastern'Iowa Light & Power;electricity charges 573.44 Hawkeye,Weld Re;auto.& light truck 475.00 ` r., Ebsco Subscription Services;print/reference 65.85 Hawkeye Weld Re;minor equip., repair 27.20 'Econogas Service, Inc.;olher fuels 34.05 Heartland Medic;first aid/safety sup ; 138.29 - 'Ecslnc;audio visual .rep mat 3,702.99 ;Hatch, Marksatery,shoes , .104.98 - . Electronic Edgineering.Company;paging 36.00 Heick'Kevin;uniform allowance 89.24'. Elsmore Aquatt3;purchases for resale 1,056.60 , Heian Fire Equlpmeni.lnc,othei turnJequ!p `. m , 5,520.35 f Emergency. Housing Project, Ine;ald to agencies 2;124.75 Hewlett•packard Company data commun equip: 3,369.00 -: Ernslrcteduc./training supp.. 198.00 Hlline;misc.:supplies.i 51.70 Encompass Iowa, Lic;data commun. equip.-. -2.989,99.: -:Hilltop Sinclair car washes .' .144.00 : Englert Purch 38971 Repo'- Apr;to 45320 , 13,398.58 Hfs;chg card fees - . X; 242.23 :.Erb's Business' Machines.Inc;misc.peripherals - 92.69 -' :,Holeceki#506468,chicaga-:313.00 Eulensplegel; Puppet Theatre;miscellaneous - " 200:00 -I -' Holland Supply Inc.;minor equip - <"379.23 -' Expedia Travel;transportalion 20.00 HouchenBlndery;bookb(nding 2,518.20. ; Expertclty-goto;software: = 9.95 Huff #506028,sfoux city'. 304.00 -Fandel Alarms; inc.;rep & main.. to bldg 234.00: Huff; Holly;miscelianeous _148.50.. Fast Fuel ;1;misc.travel expense, 37.50 Hy_Vee';meals, : ` 1,275.96 Fastenal Compan;Iumber/hardware '8.39 Ny-voe Food Store #1;food '•131.44; Fax;various customers : 0,05 Hy -vee -foods #i food 25:11 . Fbinaa - Iowa Chapterregistralion 60.00 :Hyatt Hotels Do -:lodging . 845.20 Fedderson,'Ann valnosafee .15:08 Hyvee-Iowa Citymise supplies "4.92 Federal ExpressCorp ;couriers 56.43 Hyvee•lowa City;recreationai supp. ;, 55.56 Federal Express 40.04 it.a.b.t,l.;dues &memberships. r, 50.00 ^. 'K Fedex Ground, lnc;couriers .103.92 `la Medical Waste Ri.educbon;technicai services:. •'52.00' - -:Fesler's,1nc.;otherchem.&supp. '286:00 :.IaawwaYegistrabon •---90.00.. // Fica#404599;city contribution '46•� -. tomo -Rt=. 401•supplemental ret:.' 625.00 :� -. Flca;city contribution , ,, 85,674.68 .:Ideal Products fire arms. supplies 60.00 Fink #508452;moline 70.00 • :' Ikon Office Solutions;mise comm equip rep 624.07'. , 3l Finnegan Trucking;equipment service . 2,001:00 Illinois Instit;regi tration,. 580.00 • Fire Air Sys 38815 Repay - Aprto 45320 :.1,411.00 i.Imfoa,registration - .' ".70.00. ' FlrstChoice-Distribulion;paper 1,668.41 I `Independent SaltCompanysalt, •'23,771.78' ,. First Cholce;sanitationsupp. 316.75 + Information Today;print/reference " 199.25 > First Student; Inc.;equlpment service: -1,208.50 - 'ingrain Library Services;books.(catJcir.) 15,446.90 Foreman, Kelley;miscelianeous 32.50 Institute 0f Intematlona.Ed;print/reference -, 45.91 " Fortis Benefits;disability insurance 13,871.72 'Instructional Video lnc;non-f!ction',vtdso; .19.95 ' Fosse, Rick;lodging -. 201.77 '-Insurance Premium;year end distribulio 414;142.00 r. j k Foster Smith Ma;tools &: minor equip. `. 229.97 - IMerstate'All Battery Center;misc: supplies . ':133.44 '. 4; 'Free Medical Clinlc;aid toagencies : :- 1,646.00 - i ebd'y'` - Freeman Lock & Alarm Ineother furnJequip. - lnc4liullding Improvement'..6,007.31 :700.00 P7 Freeman Lock & Alarm Fri Conve6tion;registration::645.00, , •. . �Y " �•�%J fs 1 u rI •az"rFLusvl3iY:a':e•�1w,.ln. �... .. �. "�: T'e-V+.!`± _ .. ........ ... ..,. ._-_ .... ..en.,.. - ,,.aa. _..._.-.. OFFICIAL PUBLICATION. OFFICIAL PL Interstate * Batt -,buses 241.90 op Capital;offlre equip rental Iowa 560.00 lael;re I g stration 100.00 owe Assoc. Of Housing OffIc.;du6s & memberships 50.00 Iowa Assoc. Of Municipal;eegistration 75.00 Iowa BookA Suj;aply;mlsc. peripherals 667.63 IOW6Book Counter Sales;miic:peripherals 17.60 owa Center For Aids/arc:aid to agencies 21237.50 l6wlabhaptiir Chapter' 35.00 Iowa City Ace H;minor equip.: 25.93 Iowa' City Ace H;misc. supplies 11.79 Iowa City Ace H;recreatlonal supp: 18.16 IowaCtyAce.H;tools'& . mlnor.e Ulp.- q: 3.40 10 a'C City Ace I H;tools 108.45 Iowa City Area Chamb6(04;ddes & memberships 50.00 lowa C:ty Area. Davelo , prnent:oth6r s' prof. service, :12,500.00 I- ' owa City Petty Cash;atklns 11c . _ 704.49 owe City Press-citizen:advbirtisinGI 3,600.21 owa City Schee;m1sc. supplies , 568.31 ow! Communiciiti6ns'Network;ihtern'et fees .300.83 Dept. Of Public Safety;data bank services 6000.00 .:ovia Met Fire Equipment;fire ext. Vireifills, 235.75 lawa,Law Enforcement Academy;reglstratlon 200.00 Iowa Law'Enforcement Intell.;registration , 660.00 owa League Of Cities;dues & memberships 81047.00 Iowa One Call*iowa one call .45.17 I owa Paper'4 6hamlcal;sanitailon ;equlp. 2143.86 Me Paper And Chemlical;mIsc. supplies 94.64 Iowa Paper And;sanitation supp.. 66.15. Iowa -Prison Industries;non-contracted Impr' 730.72 lowa'Sparts Supply Co.jecreationall equip'827.40, 4,26720 Iowa State Bank & Trust;mlsc. peripherals 37.00 Iowa State U -;registration 165.00 l6wA'StAte University;interlibrairy' ioans-- -A 35.00 �. 35.00 ,IowaUtility'Association;iegistration,,.': pers:.cily contribution -, ' . ". .:,: , . 57,845.65 sb Stop, Payment;a1prck,# 504969, : 22*00 sb;ach fees .- '� : ', r .1;713:17.. lsisl;clues,&membemhips., 75.00 lsumReimanGaxeoistratlon 65.00 i Its;file server 137.98 Jccog-adminis ration Apr;t6 56110 t 4,901.83 Jqcog-humanServIc.es.-'Apr;to55l5O 31932.68 Jensen, R #507780;sparks nevada - '. 1 193.00 Jerry Mumford,Upholstery;minorciquip. rep mat'.,-, 108.50. Jorry's,Hauling;equipment service A 296.00 P�strolEjurn_t,4al6tendnbe;t6sting services. 80.00 Joenn, Fabric #1;re6reationatsuoi:Y ,."- -11.85 Johnson County Community:clues & memberships 3,000.00 Johnson County. Recorder;recording fees 537:00 Johnson County Refuse;equipment service, 4.515.00 Johnson County Seats:ald to, agencies * ' 46.'.895.83 Jones Library Sales Inc;other oper. equip. 15 754.00 Journal Entry;apr (division fuel), 103405.42 Journal Voucher;apr bcbs 223:155.97 Kalm, Derek;miscellaneous F '300.00 Kaplan Early Learning Co;toys 257.94 Kar Products, lnc.:mlnot,equip. rep mat' 966.13 Kel-welco Distr., Indjumberthardware:, 513.92 Kel-welco Of fo;lumberlhardware 8.72, Kel-welco Of lo;paint & supplies - Kel-welco. Of lo;sanitation equip; .:'101.45 56.34 Kel-welco Of o;tools' 160.16 Kirk's Automoti;buses, 499.90 Kirkwood Community College;registration Kmart - sc.supplies O;mi 77.90 Koch, K #507790;galona 118.00 L. L. Polling Co., lnc.;asphalt 220.61 Lab One Inc.;physicals 144.00 Lab Safety Supply;electrical supplies 282.41 Labsafe*1001548;first aid/safely sup 201.00 Lacina, Tom;transportation 44.40 Leis For Lifo;registration :180.00 Lakeshore Learning Materials;misc.supplles 325.78 rit s6ivic'ds"T 21121.00 ..:...188161,.. kother prof. services -".840.18-: plies .39.95 Ing. 1,365.25 chnical services 625.00 Supplies 68.06 16t1reference 342.001.. '27.00 rdWare;mIsc:,suppIles, 133.60 1 Insupp. 73.41 Inc 4finaridial sery & chg .365.29 - .a 1;611.43 143.60 ;;local -phone service 31.55 Re - Apr;fb 64960 2,604A7 P.sottware1995.00. sr -lo �;Apr � 1: 228.17 ad , 568.31 61A6 1,412.68 es 238.56 Ilowance 164.99 inembeizhips", 37.50 mag,, n ewspap :247.00 t;mIscellaneous 63.00 AJ66.96 sinc:mIsc; equip rep mat 160.00 ago -161.82 is;fee.500 ' )I;t6&hnIcaI services 4,26720 Iflon � .. ... •:395 00 Is[ s6pp, 21 ardware-- YaTe 520.81 36.76 A1.87 Morr1;'-jarvi;DIani;rriq'aIs Mold ' rolatne . xtel;cellufar/om servic Motorala:minor radio equip.2.. , Movies UnIlmited:vIdeo recordliig� ,.Mpc Newspapers;outside,'printing..*� Mue*mueller.Spo;recreallonal oquip,-;�..i Muller P[umbirig'&H6a[irig:reoofi?lectric(olbgl,,��:� Multi Co Asse'sirrit - Apr -,to 55131 'Municipal Police '& Fire Penslo;city contrlbution,,'-,�,,�', Myi*myronM6h6f;office'sup;pliesl�, Na A P b pa Auto arts; uses.'.: Napa Auto 'Paits;mIsc;supplies Natid,nalAc.b,dem;66rtific&lions,� National Directory -Cyf;orint/reforeAoe-�',, National Ge6graphic, Society; ooks catIcIr.) National Llndenwriterbo;printlreference Neighborhood Centers Of;aid to agencies I 1BLICATION OFFICIAL PUBLICATION Netknacks Tenni;recreational equip. 100.50 New Atlanta Com;micro-computer 1,970.00 , New Pioneer Co -;meals (non -travel) 899 Newark Electronics;electrical supplies 74:05 Newark ]none;traffic ctrl. improv. -:' ": 111.94 - - Newstripe Inc;paint.& supplies "' :' 76.22. j Nextel Partners;cellular/pcsservice 1,552.56 Nogg Chemical &;sanitatian supp: ° 282.58 North Liberty P;meals (non -travel) 13.00 Norwest Non-hifl;lockbox fees 9,083.67 Npc•new Pig Cor;other chem. & supp. . 36.14 Nso•northern Sa;gloves _ 24.72 Nsefo;dues &'memberships 50.00 : Nurnberg'; E #506510;indianapolis ` 657.00 O'keefe" Elevator Company Inclrep of electric/plbg 78.50 O'reiily #371;buses 776.08 = Oceanid;frefght • Scanlon .RepaymtToPark �-tApr;to54930 Office Depot #t;minor off equip/turn .389.60. Office Depot #1;misc. supplies 24.51 Office Depot#:;office supplies 1,622.09 Office Depot #4;m1nor off equip/furn 103.82 Office Depot #4;office supplies -- . 85.16 Omb Police Supply;uniform clothing 204.49 Omnigraphics Inc;print/reference ' 54.89 Orbitz • Servic;transportation 20.00 Orion Bus Industries lnc;buses . Simpson Securfty;other prof services Orscheln's 90;paint &_supplies .1,010.20 17.98 Orschelns #90;efectrical supplies•: '11.87, Orscheins #90;minor egp repmat 207.68 "Osco Drug;misc:"peripwherals"< .3.39 OttseriOil Co:: Inc.;other lubricants 708.48 Panther Uniforms Inc;clothing &access. 1,008.50 Paper Warehouse;recreational supp 12.99 , :. Parks And Rec;refund for march - - "'-89.95 _ Paul S Discount;bdlg: & improv. mat 349.99 Paul S Discount;electrical supplies 314.77 +`Paul S-Discount;grease'&oil -:" >37.69 Paul S Discount;household equip. �.." 22.40 Paul S Discount;minor equip. rep mat -' 23.34 Paul S Dlscount;mfsc. supplies 112.02 Paul S'Discount;plumbing supplies -,S 16.64 Paul Discount;6anitation supp.:[ 17.93 ' Paypal "Info;minor equip - 1Payroll Recap#427635;payro11 04-apr-03 576.00 Payroll ,Recap;payroll04-apr-03 .` X1,585,581.50 41.50.' Pederson; Annie;certificatlons 107.25 Penfield Beoks;books (cat./cir) . 21.90 ;: ". Pet Degree;animal supplies 61.35 Pet Memories;technical services, 250.00 Petty Cash;inter-library loans 26.21 Pfab irvin;lodging 524.90 Pip Pnnbng;outside printing • 6,229.11 Pi Kenedy.&` Sons;pr(nt/reference - 342.95 Platz,B#507815;indianapolis ', "105.00 i Plumbers" Supply;plumbing supplies 44.48 Pollack, Brian;witness fee, 5.00 Pool Tech Midwest, Imminoi equip. rep mat 906.20 ,' Prairie Ughts,lit walk books -37.50 Premier Safety;first'aid/sefety sup' 43.33 Professional Developers Oftdues & memberships. 266.60 Promotions' Now;educArainingsupp. 339.98 i Provantage Corp,printing supplies 119.01 Pyramid. Services In minor equip. rep mat 84.48 Quad -city Times;employment ads 486.50 Quality Books Inc;books (catJcic) "' 512.88' . Quality Care ="Nature Care'Co;equipment service 361.35': Quality Engrave;clothing & access. :41.25 Quality Engrave;office supplies Quality 4.92 Quality Engraved Signs;outside printing 146.97 R M Boggs Cc Inc•rep & maint. to bldg 31945.50 Racom Corp;longdistance serv. ' 1,579.80 Raklndustries;safely shoes 977.14 Rec Centerapril cardboard 25.00 Rec;purchases for resale -" -218.74 Recorded Books Lic;audl0visaalsupp 3,128.47 " Recroation;chg card fees 255.14 Regal Forms Inc;outside printing > 520.20 Regent.Book Coinc;books (cat./cira . • " 11.64 Republic Companies;traffic ctrl: improv ..2,605.00 - Retail Data Systems Davenport;misc. supplies 8.39 Richardson; Sarah:miscellaneoua 9.00 Ricklefs, Bryce;wilness'fee 5.00 River Products Co:; Inc.;rock 280.42 Rlver'Produ6ts;rock - '' `211.11 Rm Boggs Co Inc;rep of heating equip 721.82 Ropes & Rescue, Inc.;registration 1,000.00 Roto Rooter;rep of electriclplbg 152.50 ' S & G Materials;fce control chem:- "8,560.75 .i: S S C"0'R:-lnc;mtsc;, supplies 40.98 Safety-kleen Systems. Inc.;fluids'gases & other 293.60' Sandry Fire;Sup;fluids gases & other 132.00 Santiago; Juan A.;miscellaneous '> 150.00 • Scanlon .RepaymtToPark �-tApr;to54930 2;255.00 : Scholastic Library Publishing;books (cat./ref.) .:`3,125.26 Secretary Of State;notary bond 30.00 ' `Security Abstract'Co:;abstmcts, -- •-:1;190.00 ShayElectric;rep of electric/plbg 2,763.29 "Shell Oil 5121;gasoline SheratonRotels;lodging Sherwin William;misc. supplies 583.49 902.98 Shirley Myers-v,Shim;reimburse for badge :68.50 Shop Ez :.' 0654;transportation 39.00 . Simpson Securfty;other prof services 512.50 ;.Stoux Photo;film processing ""..55.05, :. .Smith • Margaret;feb 03'eap Spanish Book Distributor Inc books (uncataloged) 27.90 - Sparacino; Tony,comp. liability ins, . 50.00 Spot & Ca;lnstructor/officiate 200.00 Spdn4;ce1iular/pcs service ,401.89 - Sr,CntrHvac.lmprv:#3853-Apr;to;45320 :'r_ ..` '.1;887.00 ..._ .. SrCtr/towarPlPkg:'Aort641180` ""1;666.67 . Sr CtrImpry#38540;Fy9 Apgto:45320 3,608.00 :Stanley,,?Dave;olherprof. services :,.� - ':1,466.25 Staples'#626;minor:off,equip/furn 29.48 "-Staples#626;misc:.supplies' c 24.45. - - :-St aples#626;office'supplies` 21.93 -.. -. State LibraryOf iowa;print1reference .'. 5.00 Steffen #507829;burlingtoh.. 172.00. Ste1n;-Moreland,-Moore &;attorney services-'. .:747.50 ;. sterling. Codiflers;outside printing";: - ,;, 2,094.00 ".StevensTruckingCorp;equipment.service - 576.00 Streicher's:P.rofessional;leather/accessories -_ 41.50.' Suburban Amoco -.KeokukStreet;carwashes `. ,.265.50 Sunset Printing & Adv. Spec.;outside printings:'' .. 464.00 Syn-tech"System;micro-comp: software 795.00 T&MA�IIn(m0302;transportationc::`.-. :25.40 Tacony Corporation sanitation equip 374:32 Talbott Hotel;lodging . 604.89 Tallman,,Julie,meals 56.57, ' `Tatti; Carolyn•purchases for resale;:1000 ,Teaching `:.Teaching Company;non-fiction audio 294.85 Tech Center Ser;transportabon ". 25.51,, Technigraphics Inc;outside printing; 35.00 Technigraphics;outside printing 55.41 , Jee's,Plus;misc. supplies .335.76 ' .:. The Back Up;tmnsportation - 24.95 Thompson;Daisy;witnessfee - <.20.12 3' .Tornado Siren Loan Repay = Ap20 r;to453 ",'2,929.75 -Toyne, imifire apparatus 2,599.37 Translt;charge card fees 50.59 ' �,Treasurer.Of:State;print/reference" 235.00 , Treasurer,"Iowa State Univ';book(s); 734.00 Truck Country O;buses `, 1034.40 Twin City Optical Co., Ind iafety glasses 126.64 , U Ol la.;work study wages •, 589.61 "U Of Iowa Work Study;work study. wages '234.06., U. S.;Post.Office - Acct 155;buk mailing 902.96 U. S. Post Offfoe - Acct:163;bu:k maifing . ; 500.00 . . Continued on nextpage,' \\D OFFICIAL PUBLICATION OFFICIAL F Fire Safety Trailer - Apr;to 38830 16,159.00 `�- From previous page Fire Station # 3 Expans. - Apr;to 38810 110.6B Uiccu;audio visual rep mat 320.14 Fire Station #4 - Apr;to 38880 Fortis Benefits;disability insurance 135.28 - 294.00 Uli-rl Publicat;book(s) 67,45 Freeman Lock & Alarm, Inc.;building improvement 1,376.50 Ultramax;fire arms supplies 598.00. Gabe's Const. Co., Inc.;contracted improv. 246,962.95 Unique Management Services;financial sery & chg 384.85 George R. & Marjorie S. Dane;easement purchase 64,620.00 United 0161;transportation 278.00 Gis - Apr;to 38350 684.10 - United Action For Youth;aid to agencies 10,231.25 Graham Land Acquisition Assoc;management services2,240.02 United Information Services;mail processing 27,482.10 Gregory B Neuzil & Sons Inc;contracted improv. 24,000.00 United3ransportation -371.00 Hardware Specialist, Ltd.;bldg. & const. supp. 989.00 Universal Conve;data processing 148.30 Harold John Dane Jr. & Allegra easement purchase 76,350.00 Universal Merca;office supplies 539.60 Hawkeye Lumber;lumber/hardware 238.48 Ups Chargebacks;march 2003 149.23 Hawkeye Materia;other furnJequip. 823.50 Ups West Store;couriers 25.05 Hawkeye Sheet Metal, Inc;contracted improv. 23,755.00 Upstart;graphic supplies 302.55 Hawkeye Weld & Repair;minor equip. 2,846.13 Us Chamber Of Commerce;prinUreference 60.00 Henricksen;consultant services 5,535.00 Uscell Dc03;cellular/pcs service 45.98 Hickory Hills Trail Dev. - Aprto 38975 19,361.62 Vaderhoef, Dee;lodging 861.65 Howard R. Green Co.;engineering services 1,928.88 Van Meter Indus;electrical supplies 106.60 Howard R. Green Company;consultant services 35,986.70 Van Meter Industrial Inc.;electrical supplies 845.12 Hvac Digital Controls - Apr;to 38760 86.09 Verisign Paymen;micro-computer 849.00 la River Power Dam Impry - Apr;to 31515 6,752.17 Verizon Wireless, Bellevue';cellular/pcs service 38.37 Ion Exchange;non-contracted impr. 21,497.50 Verizon Wireless, Bellevue;cellular/pcs service _ 892.40 Iowa City Landscaping;other prof. services 252.00 r Vest, J #507839;galena 118,00 Iowa City Petty Cash;bolts for mercer she 2.00 Visa;penalties 23,47 Iowa City Press-citizen;legal publications 272.40 Von Briesen & Roper, S.c.;other prof. services 13,553.63 Iowa City Ready Mix, Inc.;concrete 101.90 Wade Systems U;filing fee 3.30 Iowa Dept Of Transportation;testing services 622.77 Wagner, Tom;certifications 20.00 Ipers;city contribution 2,204.83 Wal Mart;coffee supplies 35.15 J R Painting & Decorating, Inc;other prof. service 120.00 Wal Mart;film processing 484,14 J.e.b.b.,l.l.c.;easement purchase 33,500.00 Wal Mart;food 68,90 James R. Davis, Robert S.;easement purchase 191,200.00 Wal Mart;household equip. 122,26,' Johnson County Recorder';recording fees 133.60 Wal Mart;minor off equip/turn 32.78 ! Johnson County Recorder;recording fees 1,371.80 Wal Martmisc. supplies 150.53 Journal Voucher;apr bobs 3,017.94 Wal Mart;office supplies 14,58 Kel-welco Of lo;bldg. & const. supp. 34.86 Wal Mart; recreational equip. 47,74,' Kel-welco Of lo;tools 71.57 Wal Mart;recreational supp. 38,96 Kic Limited;easement purchase 17,700.00 Waters, Brent;witness fee 5.00 Knutson Construction Services;building improvement Wellman Produce Co;commercial feed 664.55 1,145,018.80 West Group Payment Ctr.;book(s) 1,273.80 Kober Electric Service, Inc.;other repair & maint 705.50 West Music Co;other oper. equip. 792,49 L-tron Corporation;misc. comp. hardware 362.44 Weston Woods;video recordings 261.60 Lenoch & Cilek Ace Hardware;misc. supplies 115.75 Westport Touchless Autowash;car washes 900.00 Lewis &-Associates;consultant services 3,728.30 William Bryant Spreading, Inc.;equipment service 1,464.00 Library Expansion - Apr;to 38550 618,472.76 Wm Supercenterfood 142,98 Library;debit card schuckert - 100.00 Wood, Bob;safety shoes 104,99 Maher Brothers Transfer &;equipment service 2,136.75 Xerox Corp Oft;printing supplies 285.86 Menards Iowa Ci;bldg. & const. supp. 197.85 Xerox Corporation;office supplies 112.00 Menards Iowa Ci;lumber/hardware 1,329.02 Zep Manufacturi;misc. supplies 134.76 Menards;lumber/hardware 1,425.56 Midamerican Energy';electricity charges 18,083.57 General Fund Fund Total 3,371,929,11 Midland Resources, Inc.;water/sewage chem. 2,932.75 - Mississippi Lime Company;hydrated lime 14,057.16 -. Fund: Capital Projects Mms Consultants, Inc.;consullant services 1,390.00 Mobile Concepts By Scotty;other veh. equip. 35,188.00 1 st Ave & Court Improve - Apr;to 34470 290.06 Mormon Tk/abbey Ln Stm - Apr;to 34270 48.97 Adjusting Journal Entry;mar postal charges 2.27 Mormon Trek-hwy 1/hwy 92 - Apr;to 34990 24,406.00 Act Security Systems;equipment service 504.00 Mormon Trek-melrosefiais -Apr;to 34835 622.77 Advanced Electrical Services;rep of electric/plbg 2,818.00 Mose Levy Co., Inc.;non-contracted impr. 480.00 Aerial Services Inc.;consultant services 50,000.00 Musco Sports Lighting, Llc;park & rec equip. 81,600.00 Aero Rental And;minor equip. rep mat 35.00 Nagle Lumber Co;lumber/hardware 8.50 Aero Rental And;tools & equip. rent. 56.40 Napa Auto Parts;minor equip. rep mat 39.69 Airport N. Commercial - Apr;to 37410 24,430.17 Neumann Monson;architectural serv. 82.50 Animal Hvac - Apr;to 38110 86,09 Nextel Partners;cellular/pcs service 65.04 Anixter Inc;minor equip. 1,431.86 Nmv, Inc.;engineering services 4,757.50 Anixter;data commun. equip. 110,67 Ns Marketplace Streetsca - Apr;to 38330 -1,133.00 Apr I.s. Billings;i.s: nw/internet chg 210.00 O.a. Technical Services;contracted Improv. 571.29 Apr Replacement Chargegbacks;i.s: replace-chg 52.08 Office Depot #1;books, mag., newspap 79.44 - B.g. Brecke, Inc.;contracted improv. Baker Communications;telecom 84,550.00 Office Depot #1;office supplies 282.86 equipment Bloomington St Booster S - Apr;to 31650. 176,985.50 406.82 Owner Occup Rehab - Apr;to 38320 Parks Annual Impr/maint - Apr;to 38980 14,487.61 2,076.32 . Buller House Trailhead P - Apr;to 38915 1,764.79 Payroll Recap;payroll 04-apr-03 -41,001.41 C & C Const. & Steve Smilh;building improvement 2,788.88 Peterson Contractors, Inc.;contracted improv. 54,643.64 Capital Sanitary Supply Co.;paint & supplies Cemetery Deeded 2,540.55 Pigott, Inc.;office furniture 1,503.88 • Body Are - Apr;to 38370 City Attorney;jul 02 to mar 03 chg 550.00 40,095.74 Pleasant Valley;ag materials Plumbers Supply Co.;minor equip. 695.00 3,623.04 City Of Coralville;appraisal services 322,912.00 Plumbers Supply;plant equip rap mat 15.07 City Park Bld/parking Im - Apr;to 38665 -31.26 Pool Tech Midwest, Inc;engineering services 1,700.00 1 City Park Pool - Apr;to 38140 101,520.27 Pratt Audio/visual Video Corp;minor olf equip/turn 11,688.00 i Clerical Recap;payroll 04-apr-03 -1,485.60 Racom Corp;misc comm. equipment 1,434.00 Communication Solutions;misc comm equip. rep 3,402.00 Radio Shack O;misc minor comm. equ 21.47 S. - Contact East Je;misc minor comm, equ 1,338.00 Refund 150 E Court P;rf ins 150 a court -461.00 Contiental Carbonic Prod., Inc;watedsewage chem. 1,585.00 River Products;rock 105.74 4 Contractor Tool;lumber/hardware 30,gg Riverside Arts Campus St - Apr;to 34295 1,048.27 Contractor Tool;minor equip. rep mat 185.47 Roberts Const. & Lynne;building Improvement 12,106.51 . Contractor Tool;minor equip. 76.30 Rohnz Inc;minor equip. repair _ 67.00 Contractor Tool;plant equip rep mat 181.20 Ros'rellable Of;books, mag., newspap 62.59?*� Contractor's Tool & Supply Co.;paint & supplies 101.01 Roy R Fisher, Inc.;appraisal services 2,400.00 Cook Appraisal Inc.;appraisal services 3,000.00 S & G Materials;rock 48,51 Cshga;consultant services 12,144.02 Schimberg Co.;waler syst. improv. 54,98 D & N Fence Co., Inc.;non-contracted impr. 3,375.00 Scott Blvd - AcUrochest - Apr;to 34982 42,320.53 Dane, George & Marjorie;easement purchase 352.00 Scott Blvd-act Dr/e Act - Apr;to 34981 5,665.84 Dataforce;consullant services 4,331.25 Seelman Consiruction;contracted improv. 1,480.00 Dunbarlones;engineering services 2,633.00 Selzer-werderitsch Const. Co.;non-contracted impr. 2,100.00 Earth Tech Inc;consultant services 19,311.78 Shive-hattery, Ine.;engineering services 9,800.00 Ed M Feld Equipment Co., Inc.;other turn./equip. 238.00 Shoemaker & Haaland Prof.;consultant services 2,117.05 Engberg Anderson;architectural sent. `- 21,331'.23 South Sycamore Trail - Apr;to 38630 1,905.15 Epa Stormwater Permittin - Apr;to 34110 19,858.43 Stanley Consultants Inc;consultant services 15,820.00 Farragut Systems, Inc.;consultant services 11,687.50 Stanley, Dave;other prof. services 1,466.25 Fica;city contribution 3,000.21 State Of lowa;tcpd invoice 02-45 -47,886,24 .__=^'---•.%,t<=,tea.,,-.,...::,:..e-.=.Y+k. �w.,v;:,,.:�.,ay�_",s ...wy. :.. _:: _ ...: _ le Custom Hose &Supplies, Inc.;minor equi_P. rep mat 168.1 Dan's Overhead Doors [;other repair & maint 159.02 'UBLICATION OFFICIAL PUBLICATION Danfoss;minor equip. rep mat 959.76 Davies Water EquipmenVbl;mist. equip rep mat 17,497.52 Story Construclion;contracted improv. 6,701.00 Digital Juice I;micro-computer 1,288.38 - Sturgis Ferry Park Impry - Apr;to 38645 13.37 Dillon Chemfcal;other chem. & supp. 26.30 Suburban L.andscape;nursery services 2,040.00 Domestic Violence Intervention;aid to agencies 1,250.00 Sycamore Stormwater Date - Apr;to 34290 96.66 Domestic Violence';misc aid to agencies 8,825.00 Tab Construction, Inc.;contracted improv. 66,071.12 Don's Lock & Key;other repair & maint 393.00 Telephone System Upgrade - Apr;to 38220 75,000.00 Down To Earth F;misc. supplies 37.00 Tennis Court Relighting - Apr;to 38160 - 81,600.00 Druivenga, Paul;meals 129.00 Transit Intermodal Facil - Apr;to 36960 -0.48 Dubuque Street2;gasoline 20.45 Tri-city Electric Co;contracted improv. 5,284.00 East Central Iowa Council Of;misc aid to agencies 8,627.55 U.S. Filler/stranco;plant equip rep mat 351.69 Eastern Iowa Light & Power;electricity charges 21,551.47 Uiccu;other furn./equip. 942.25 Econogas Service, Inc.;heating fuellgas 2,058.50 Utility Equipment Co.;plant equip rep mat 406.82 Ecs, Inc.;a v equip. repair 958.29 Van Hauen Associates Inc;contracted improv. 17,632.24 Electric Motors;minor equip. rep mat 199.54 Van Meter Industrial Inc.;lumber/hardware 1,150.52 Electric Motors;plant equip rep mat 439.72 Water Plant Abandon - Apr;to 31670 920.00 Emergency Housing Project, Inc;aid to agencies 1,375.25 Water Pfant;crystal clear refun •109.20 Environmental Resource Assoc.-lab. chem. & supp. 554.75 Water Treatment Plant - Apr;to 31610 642,658.16 Equip. Rept Reserve - Apr;to 48310 952.33 Weeks, Jason R.;easement purchase 1,500.00 Fairbanks Scales;technical services 903.59 West Side Storm - Apr;to 34210 434.96 I Fica #404599;city contribution -2.36 Williams, Tom & Karen;land acquisition 485,000.00 �, Fica;city contribution 31,192.59 Capital Projects Fund Total --- 5,252,084.44 '� Foraker Vacuum & Sewing;minor equip. rep mat Fortis Benefits;disability insurance 80.00 5,449.88 Freeman Lock & Alarm, Inc.;repair of structure 75.00 Fund: Enterprise Funds i Git N Goa#34;transportation 13.48 Global Equipmen;other oper. equip. 223.26 1995 Taxable Rev Bonds - Apr;to 41380 35,352.50 Greenery Designs;technical services 60.00 1996 Revenue Bond Issue - Apr;to 42360 116,323.96 H.d. Cline Company;other veh. equip. 4,122.00 1999 Revenue Bond Issue - Apr;to 42380 45,454.58 Hach Company;lab. chem. & supp. 309.50 1999 Revenue Bonds - Apr;to 43320 54,660.42 Hach Company;laboratory chemicals 294.75 2000 Revenue Bond Issue - Apr;to 42390 73,059.27 Hach Company;minor equip. 420.00 2000 Revenue Bonds - Apr;to 43330 78,733.23 Hardware Specialist, Ltd.;other repair & maint 1,828.94 2001 Sewer B & 1 - Apr;to 42410 39,901.25 Hartford Life Insura;life insurance -91.47 2002 Refund 1993 Revenue - Apr;to 42355 221,007.26 Hawkeye Area Community Action;aid to agencies 1,100.00 2002 Revenue Bonds - Apr;to 43340 87,173.57 Hawkeye Lumber Co., Inc.;bldg. & const. supp. 1,812.73 2003 Landfill Cell - Apr;to 32220 4,153.42 Hawkeye Waste Systems;equipmenl service . 213.00 6/97 Revenue Bond Issue - Apr;to 42370 65,406.25 Hawkeye Weld & Repair;minor equip. rep mat 36.95 99 Parking Revenue Sinki - Apr;to 41390 - 61,580.66 Hawkins Water Trealment;equipment rental 10.00 Acco;olher chem. & supp. 240.90 Heartland Medic;lab. chem. & supp. 41.22 - Adjusting Journal Entry;mar photocopy 180.13 Howard R. Green Co.;engineering services 39,429.70 Advantage Conference & Conv.;regislration 165.00 j Hungry Hobo;meals (non -travel) 137.40 Aero Rental And;misc. supplies 40.50 I Hy-vee-foods #1;misc. supplies 5.98 Aero Rental And;office supplies 16.20 ! Hyvee-iowa City;food 78.97 Aero Rental;tools & equip. rent. 150.00 HyvAe-iowa City;misc. supplies 6.68 Airgas North Ce;fluids gases & other 80.18 Hyvee•lowa City;sanitation supp. 16.98 Airport Business Solutions;consultant services 5,000.00 I.r.t.;rep & maint. to bldg 150.00 American Carbon Services;water/sewage chem. 400.00 la-awwa;registration 60.00 Amtool;minor equip. repair 51.84 lawa;registration 50.00 - Apr I.s. Billings;i.s: nwlnternet chg 3,990.00 Improve/replace Reserve - Apr;to 41330 51,666.65 Apr Replacement Chargegbacks;i.s: replace chg 5,459.19 Improvement Reserve - Apr;to 43310 53,000.00 Aquarium Design & Mainlenance;technical services 226.00 Industrial Filter Manuf.,inc.;minor equip. rep mat 1,075.90 Aramark Uniform Services;laundry service 2,399.51 1 Insurance Premium;year end distributio 274,747.00 Aramark;laundry service 3,603.53 International P;registration 575.00 Auto Trim;technical services 60.00 International Parking;dues & memberships 610.00 Automation Systems And Control;other repair & main 522.38 Interstate All Battery Centerother waste disposal 36.00 Avalon Networks, Inc.;internet fees 99.95, Iowa Association Of Municipal;dues & memberships 1,031.72 - B.g. Peterson Co;returned items -1,142.40 Iowa Avenue Parking Ramp - Apr;to 36260 60.00 Benner, Ronnie;safety shoes 125.00 Iowa Book & Supply Co.;office supplies 20.99 Best Buy O;lilm 49.99 1 Iowa Center For Aids/arc;aid to agencies 100.00 Best Western Ho;lodging 285.40 Iowa City Ace H;lumber/hardware 100.52 Brenneman Seed;misc. supplies 28.94 Iowa City Ace H;misc. supplies 10.25 Brookland Park Sewer/sto - Apr;to 34220 946.88 Iowa City Ace H;tools & minor equip. 6.99 Budgeted Transfers Aje;admin. services 111,252.91 Iowa City Patty Cash;dup key-meter room 57.01 Gh. Mcguiness Co., Inc.;other repair & maint 265.00 Iowa City Presscitizen;advertising 261.55 Cambridge Tempositions Inc;technical services 3,038.40 Iowa City Ready Mix, Inc.;concrete 68.00 Capital Sanitary Supply Co.;sanitation'supp. 135.00 Iowa Dept. Of Public Health;certificalions 150.00 Carquest #2191;minor equip. rep mat 6.49 Iowa Fire Equipment;firsl aid/safety sup 170.05 Ccnow;other chem. & supp. 24.95 Iowa Groundwater Assoc.;dues & memberships 25.00 Central Petroleum Equipment Co;technical services 497.00 Iowa Grow;hauling 11,135.00 ., Central States Group;minor equip. rep mat 474.96 Iowa One Call;iowa one call 90.33 Ces Landtec;fluids gases & other 222.42 Iowa Paint Manufacturing Co.;paint & supplies 56.02 Cintas First Aid & Safety;first aid/safety sup 64.76 Iowa Paper & Chemical;sanitation supp. 477.90 Cirrus Imaging;office supplies 70.00 Iowa PaperAnd;sanitation supp. 81,48 City Attorney;jul 02 to mar 03 chg 2,460.35 Iowa Wireless Services;cellular/pes service 121.35 City Electric O;misc. supplies 38.16 Ipers;city contribution 22,832.30 City Electric Supply, Inc.;electrical supplies 337.94 Irvine, Sandra K;food 51.67 City Of Coralville;refuse toll. charges 66.00 Isb;ach fees 464.13 - City Of Ic;sewer 351.28 Isoswo;registration 240.00 City Of Iowa Cily;sewer 3,598.02 Its;file server -173.96 Clerical Recap;payroll 18-apr•03 1,332.61 Iwpca;registralion 80.00 Command Credit Corp;technical services 17.00 Jamecorlimpak E;electrical supplies 77.85 �. Communications Engineering Co.;radio equipment rep 120.00 Jccog Solid Waste Dept - Apr;to 55160 4,490.67 Continental Saf;confined space supp. 344.50 Jnr Adjustment Co;other repair & main[ 95.35 Continental Safety Equipment;confined space supp. 883.90 Johnson County Clerk Of Court;filing fee 100.00 Contractor Tool;bldg. & const. supp. 10.12 Journal Entry;apr (division fuel) 106,721.25 Contractor Tool;lumber/hardware 12.31 Journal Voucher;apr bcbs 66,411.83 Contractor Tool;minor equip, rep mat 13.58 Kcjj Radio/river City Radio;advertising 300.00 Contractor Tool;minor equip. repair 20.00 Kel-welco Distr., Inc.;lumber/hardware 198,31 Contractor Tocl;misc. supplies 25.11 Kel-welco Of lo;lumber/hardware 29,88 Contractor's Tool & Supply Co.;lumber/hardware 373.92 Kel-welco Of lo;minor equip. rep mat 51.09 Cook Appraisal Inc.;abstracts 1,200.00 King's Materials, Inc.;waler syst. improv. 132.00 Corp. Hangar #37330 - Apr;to 45320 1,313.50 Kirkwood Community College;registration 1,355.00 Crescent Electric Supply Co.;electrical supplies 103.44 Kmart - O;sanilation equip. 14.66 Crisis Center;aid to agencies 100.00 Kxic-am/kkrq-fm;advertising 525.00 Crystal Clear;misc. supplies 39.00 Lab Safety Supp;first aid/safety sup 398.43 Cls Textile Leasing;laundry service _.. ..90.20_ Lab Safety Supp;other oper. equip. 56.59 Cub Foods, Inc.;food 61.59 Labsafe'1001548;other oper. equip. 626.29 Cub Foods, Ine.;misc. supplies 101.91 Landfill;march charges 28,953.98 Cummins Great Plains;minor equip. repair 976.51 - C ---,-r `_. �a-o-r..o co I (O ( U 3 " OFFICIAL PUBLICATION OFFICIAL P Steve's Typewriter Co "minor equip. repair Larew Co., Inc.;other repair & maint 237.95 Lawson Products;misc. supplies 714.85 Lawson Products;other oper. equip. Lewis System Of Iowa, Inc.;financial sery & chg 1,668.49 361.28 Library Ch 10 Support - Apr;to 16311 4,131.17 Lipsius, Dan;safety shoes 9629 2,237.40 Mcdonald Supply;minor equip. rep mat Meade O'brien Inc;other repair & maint 103.31 Medical Associates;vaccinations 197.00 680.00 Mellen & Associates Inc;other repair & maint Menards 3091;plant equip rep mat -6.97 Menards Iowa Ci;minor equip. rep mat 50.60 Menards Iowa Ci;minor equip. 4999 5.39 Menards Iowa Ci;misc. supplies 655.52 Menards Iowa Ci;non-contracted impr. 32.00 Menards Iowa Ci;paint & supplies 54.57 Menards Iowa Ci;plant equip rep mat 73.71 161.89 Menards Iowa Ci;sanitation equip. 40.61 Menards Iowa Ci;sanitation supp. 207.54 Menards;minor equip. Mercy Hospital;other health care 106.00 Mid -eastern Council On -;aid to agencies 2,625.00 Midamerican Energy%electricity charges 85,916.82 Midland Scienli;lab. chem. & supp. 94923 Midland Scientific, Inc.;lab. chem. & supp. 1,471.33 Midwest Janitorial Services;technical services 185.00 Mississippi Lime Company;hydrated lime 6,260.36 Molo Oil Co;misc. supplies 161.20 Moor's Salvage & Recovery, Inc;other waste dispose 3,026.70 Nagle Lumber Co;misc. supplies 37.39 Napa Auto Parts;minor equip. rep mat 36.22 Nat'l Tec Info;educ./training supp. 72.50 220.44 Neenah Foundry Co.;other repair & maint Gazette Communications Inc;advertising Neighborhood Centers Of;aid to agencies 1,625.00 Newark Electronics;electrical supplies 119.76 Nextel Partners;cellular/pcs service 519.12 Nsc Northern Sa;first aid/safety sup 105.95 Nsc'northern Sa;first aid/safety sup 96.78 Nsc'northern Sa;misc.supplies 180.11 Ntl Ground Wate;dues & memberships 105.00 O'keefe Elevator Company Inc;rep & maint. to bldg 75.00 Office Depot #1;books, mag., newspap 27499 91.24 Office Depot #1;office supplies Iowa City Press-citizen;advertising Office Depot #4;office supplies 266.74 Old Capitol Screen Printers;misc. supplies 4.00 Orscheln Farm & Home;plumbing supplies 78 Orscheln's 90;bldg. & const. supp. 127 00 Orscheln's 90;misc. supplies 7 99 Orscheln's 90;tools Overhead Door Company Of;other repair & maint 49 99 570.00 Paper Warehouse;misc. supplies 33.12 Parish Maintena;other chem. & supp. 26.84 Parking Ramp Repair/main - Apr;to 36600 10,207.65 Parking;charge card fees 140.39 Patv, Inc.;misc aid to agencies 15,500.00 18.07 Paul S Discount;lumber/hardware Paul S Discounl;misc. supplies 48.53 Paypal 'iowarec;registration 68.00 -38.84 Payroll Recap #427635;payroll 04-apr-03 Payroll Recap;payroll 04-apr-03 PcmalVclubmac;misc. comp. hardware 77,00 Petroleum Services Company,llc;fluids gases & olhe 318.12 Pip Printing;outside printing 1,168.52 1.127.14 Plumbers Supply Co.;minor equip. 145.91 Plumbers Supply;minor equip. Plumbers Supply;plumbing supplies 29.78 Praxair Distribution Inc;lab. chem. & supp. 32.65 Premier Safety;first aid/safety sup 238.90 Quality Care - Nature Care Co;other repair & maint 2,422.75 Qwest Communications;olher repair & maint1 R M Boggs Co Inc;rep of heating equip 345 4 .74 Radix Corp.;minor equip. repair Rapids Reproduc;minor equip. rep mat 768.96 .00 21_9166.00 Raw Water Main - Apr;10 31514 Raynor Door Of Cedar Rapids;repair of structure Region 12 Abpa;registration 167.50 5 00 7,348.67 River Products Co., Inc.;rock River Products;rock 693.89 Rogers Automated Entrances Inc;other repair & main 32618.9 Rohnz Inc;other repair & maim Russell's Locks;misc. supplies 167,00 1 37.02 S & G Materials;rock S.e. T -hanger #37310 - Apr;to 45320 602.60 S Hanger #37430 Repay - Apr;to 45320 77429 Sadler Machine;plant equip rep mat 144.00 Safety-kleen Systems, Inc;other waste disposal 146.36 Schimberg Co.;plumbing supplies 745.67 Schlueter, Leon;certificalions 145.00 1,657.86 Scott Park Trunk Sewer - Apr;to 33620 Seelye Plastics, Inc.:plumbing supplies 624.38 Seelye Plastics;minor equip. rep mat 199.89 Sherwin William;paint & supplies 139.71 Sherwin-williams Co.;paint & supplies 605.79 Stager Appliances;non-contracted impr. 779.00 Sorenson Media;inlernet fees 73.55 Staples #461;office supplies 7 82 1 87.82 Staples #626;misc. supplies 29.40 08.16 Staples #626;otlice supplies 16.44 Staples #G26;printing supplies Slaves Typewrit;minor equip. repair Storm Steel;bldg. & const. supp. Sunflower Sign;bldg. & const. supp. Sunshine Producls;fluids gases & other Sw T Hanger #37350 Repay - Apr;to 45320 Swana;certif ications Swana;dues & memberships Telephone System Upgrade - Apr;to 38220 Test America, Inc.;technical services The Tool Hospitminor equip. Thomas, Jon;safety shoes Tower PI Commercial - Apr;to 36270 Trade Show Mark;tools & minor equip. Traffic & Safety Control;minor equip. repair Transfer -capital Reserve - Apr;to 45320 Twin City Optical Co., Inc.;safely glasses U Of la. Hygienic Laboratory;regislration U Of la. Payment Processing;electricitycharges U Of la. Preparedness Conf;registration Underground Pipe & Valve, Inc.;01her oper. equip. United Action For Youth;aid to agencies United Information Services;mail processing United Rentals, Inc.;rentals University Of Iowa Community;technical services Usa Blue Book;water syst. improv. Usps 1824160240;office supplies Utility Equipment Co.;water syst. improv. Van Meter Indus;misc.supplies Van Meter Indus;plant equip rep mat Van Meter Industrial Inc.;electrical supplies Verisign Paymen;financial sery & chg Verizon Wireless, Bellevue;equipment rental Vessco, Inc.;other repair & maint Vetter's Inc;equipment service Wal Mart;educ./training supp. Wal Mart;film processing Wal Mart;misc. supplies Wal Mart;office supplies Wal Mart;sanitation supp. Walsh Door & Hardware Co.;other repair & maint Waselwater S Plant Upgrd - Apr;to 33870 Washer Systems Of lowa;minor equip. repair Water Planl;april cardboard Water Treatment Plant De - Apr;to 31510 Waterworks Park - Apr;to 38940 Wel;dues & memberships 72.50 75.00 282.07 340.50 126.68 1,430.00 133.00 133.00 49,357.95 2,385.10 6.95 175.00 82.50 1,438.00 425.00 25,000.00 278.62 75.00 515.06 50.00 165.00 150.00 756.17 205.20 325.00 512.54 7.40 38,615.21 257.92 72.36 3,656.13 349.00 85.54 2,824.76 1,308.70 34.87 7.15 18.55 29.97 22.04 240.00 28,075.06 236.17 25.00 32.00 23,178.18 52.00 Enterprise Funds Fund Total 2,573,134.77 Fund: Trust And Agency Adjusting Journal Entry;mar photocopy 84221 Aero Rental And;food 28.80 American Planning Association;dues & memberships 297.00 Anderson-bogert;consultant services 2,749.84 Apr I.s. Billings;i.s: nwMlernel chg 480.00 Apr Replacement Chargegbacks;i.s.-replace chg 225.81 Aramark Refreshments Services;coffee supplies 131.00 Aw Welt Ambrisco Ins., Inc.;comp. liability ins. 477.00 Baker & Taylor Books;books (cat./cir.) 2,508.08 Baker & Taylor Enterlainment;compacl disc 492.75 Baker Paper Co. Inc.;coffee supplies 75.05 Baker Paper Co., Inc.;coffee supplies 75.05 Blair, Julia;books (cat./cir.) 54.57 Budgeted Transfers Aje;disab. ins. -71.15 City Electric Supply, Inc.;electrical supplies 21.46 City Of North Liberty;misc aid to agencies 7,183.77 Council Bluffs Public Library;books (cat./cir.) 45.89 Country Club Coffee;coffee supplies 22.50 Crystal Clear;coffee supplies 26.50 Davidson, Jeff;transportation 101.52 Doyle, K. #507734;kansas city 260.00 East Central Iowa Council Ohmisc aid to agencies 10,174.03 Elliff, Kathy;advertising 100.00 Esri Inc;software 408.34 Fica;city contribution 3,347.83 Fortis Benefits;disability insurance 476.16 Gay, Marylou;technicat services 200.00 Gazette Communications Inc;advertising 246.79 Graphic Printing;outside printing 68.60 Hamilton, Connie;outside printing 19.07 Hauperl, Melanie;postage 7.40 Hesse, Anne;outside printing 47.15 Hockmuth, Mary Sue;misc. supplies 590.00 House Calls;misc. supplies 275.00 Hy -vee Coralville;food 55.39 Library Services;books (catJcir.) 327.88 Ingram owa City Petty Cash;meeting refreshments 42.00 Iowa City Press-citizen;advertising 363.09 owa City Rec Center;miscellaneous 350.00 Ipers;city contribution 1,740.16 Isoswo;registration 75.00 Jim Maynard, Aicp, Asla;other prof. services 999.96 John's Groc. In;pop 415.72 John's Grocery, Inc.;food - 59.40 Journal Entry;apr (operation cost) 249.35 Journal Voucher;aprbcbs 3,359.60 Joyce's;ag materials 288.00 Kate Wickham Elementary School;misc aid to agencie 1,750.00 Ry. \\ o, 620.00 UBLICATION OFFICIAL PUBLICATION #Browning Rentals;landlord rents 319.00 Leff, Joyce;misc. supplies 590.00 #Brunscheen, William;landlord rents #Bryant, AnthonyJandlord rents 1,370.00 Mailing Services, Inc;postage 405.34 #Bryce R. Barfuss;utility reimb. 15.00 Myep;january expenses -13,991.52 #Btm & J Inc Dba Forest View M;landlord rents 175.00 Nolo;books (cat./cir.) 20.83 #Buck, Laura O;landlord rents 180.00 North Liberty Community;books, mag., newspap 54.55 #C & C Properties, Lc;landiord rents 600.00 789.00 Nu-metrics;minor equip. repair 275.00 #C & L Partners;landlord rents 248.00 Office Depot #1;office supplies 23.68 #C&I Partners;tandlord rents 487.00 Payroll Recap;payroll 04-apr-03 44,276.08 #Camay Ent;landlord rents 850.00 Petty Cash;books (uncataloged) 10.00 #Camelot Ct Apts;landlord rents - 800.00 Rec;purchases for resale -175.00 #Carter, Michelle D;landlord rents 1,325.00 Recycling Today;subscriptions 30.00 #Cedar Rapids Leased Housing;landlord rents Shope, Lee;misc. supplies 155.00 #Chad M. Ringger;utility reimb. 23.00 Springer. Lauren;technical services 196.23 #Chiles, Thomas R;landlord rents 207.00 Transit Garage Door - Apr;to 36965 1,205.24 #Chiquita D. Gibson;utility reimb. 15.00 2.00 Treasurer Of State;books (uncataloged) 235.00 #Christie L. Banks;utility reimb. 12.00 Tv Guide;print/circulating 27.00 #Christina Castillo;utility reimb. Upstart;misc. supplies 788.60 #Chudacek Partnership;landlord rents 151.00 Wal Mart;olfice supplies 4.89 #Chun, Raymond;landlord rents 596.00 Waste News;subscriptions 39.00 #Chwang, Allen;landlord rents 59.00 -_-_------------- #Cilek, Michael J. Or Judith;landlord rents 712.00 Trust And Agency Fund Total 76,223.49 #Citizen Bldg Ltd Partnership;landlord rents 3,704.00 #City Of Coralville;landlord rents 423.00 Fund: Intragovntal Service #Cjg Rentals - Oakcrest;landlord rents 834.00 #Clark, Dave;landlord rents 337.00 #4a Properties, Lc;landlord rents 235.00 #Clark, Stephen T;landlord rents 1,989.00 367.00 #633 Partners;landlord rents 549.00 #College View Partners;landlord rents #Aaron S. Ogden;utility reimb. 15.00 #College Town Partners;landlord rents 1,309.00 #Abadi, Soltan (john Abadi, Po;landlord rents 550.00 #Concord Terrace;Iandford rents 5,926.00 #Abbott, Marc;landlord rents 1,050.00 #Condo Company (1956);landlord rents 2,842.00 #Abigail A. Paimer;utility reimb. 29.00 #Condo Company (1958 & 1960);landlord rents 1,989.00 #Achey, Bill;landlord rents 378.00 #Connell, Dorothe Or William;landlord rents 574.00 #Adrienne E. Denniger;utilily reimb. 42.00 #Coralville Housing Associates;landlord rents 29,433.00 #Adunni O. Noibi;utility reimb. 62.00 #Coronet Apartments;landlord rents 8,078.00 #Ahers, Eric;landlord rents 595.00 #Collage Apts;landlord rents 961.00 #Aimco Dba Lakeside Apartments;landlord rents 1,822.00 #Coyle, Patrick;landlord rents 382.00 #Alachua County Housing Author;landlord rents 948.00 #Cozine, Richard A;landlord rents 762.00 #Alberhasky, Ray C;landlord rents 232.00 #Cress, Daniel•landlord rents 1,446.00 #Albrecht, Jim;landlord rents 2,064.00 #Cruikshank, Brenda M. Md;landlord rents 891:00 #Allard, Carol Donahue;landlord rents 514.00 #Curran, William & Emily;landlord rents 309.00 #Allen, Jay Or Joyce;landlord rents 928.00 #Curtis K. Andrews;utility reimb. 15.00 #Allison, June A;landlord rents 3B1.00 #Cuyahoga Metropolitan Ha: Por;landlord rents 1,710.00 #Alma 1. Castillo;ulility reimb. 15.00 #Cynthia D. Simpson;utility reimb. 17.00 #Alpine Apts;landlord rents 296.00 #D & K Properties;landlord rents 448.00 #Ambati, Narayana;landlord rents 337.00 #D & S Enterprises;landlord rents 4,467.00 #Amster Corp;landlord rents 1,032.00 #Dahlen, Michael & Janet„landlord rents 1,740.00 #Amy Jo Anderson;utility reimb. 33.00 #Dallin C.Young;utility reimb. 27.00 #Anar Investments;landlord rents 1,765.00 #Daniel T. Norris;utility reimb. 15.00 #Anderson, Barbel;landlord rents 294.00 #Danielle A. Jones;utility reimb. 15.00 #Anderson, Susan;landlord rents 321.00 #Danielle A. Mason;utility reimb. 32.00 %- #Andrus, Walter Or Marilyn;landlord rents 575.00 #Danielson, Jenniferlandlord rents 747.00 #Angela F. Galbreath;utility reimb. 35.00 - #Darcell N. Adams;landlord rents 1,404.00 #Ann M. Bertoli;utility reimb. 62.00 #Davis, James R Trust;tandlord rents 1,323.00 #Anurag S. Raj;ulilily reimb. 5.00 #Davis, James R;landlord rents 322.00 #Apadana Llc;landlord rents 716.00 #Dawson, John H;landlord rents 915.00 #April B. Gutting;utility reimb. 1.00 #Deanna G. Shaw;utility reimb. 80.00 #Asadi, Abdullah;landlord rents 1,203.00 #Desiree M. Washington;utility reimb. - 56.00 #Asadzadeh, ParvinJandlord rents 735.00 #Devlin, John P;landlord rents 381.00 #Ashley M. Falck;ulility reimb. 7.00 #Diane Weber; utility reimb. 30.00 #Assoulinie, Joe;landlord rents 1.305.00 #Donovan S. Browning;utility reimb. 15.00 #Audra R. Wilson;utility reimb. 14.00 #Dorn, Jeremy D;Iandlord rents 215.00 #Aurljin J. Vornbrock;utility reimb. 33.00 #Douglas B. Mccurn;utility reimb. 50.00 #Aurora Housing AuthorityJandlord rents 751.00 #Douglass• R Thomas;landlord rents 2,014.00 #Bachmann, Fern;landlord rents 298.00 #Downes, Gregory J;landlord rents 1,733.00 #Baculis Mobile Homes Inc;landlord rents 1,797.00 #Downtown Apartments C/o Aur;landlord rents 541.00 #Baculis, DavidJandlord rents 579.00 #Dubishar, Melvin;landlord rents 321.00 #Baek, Seungjin & Younghee;landlord rents 1,468.00 #Duwa, Leroy Or Lucille;landlord rents 332.00 #Baptized Believers In Christ;landlord rents 613.00 #Dylan Inveslments;landlord rents 520.00 #Barber, Bernard landlord rents 350.00 #Eastern Iowa Properties Ltd;landlord rents 6,778.00 #Barker, Bob Or Carol;landlord rents 2,330.00 #Eastlake Partnership Dba Park;landlord rents 605.00 #Barnes, Pearl M;landlord rents 1,407.00 #Eastlake Partnership;landlord rents 645.00 #Barry R. Holden;utility reimb. 19.00 #Edwards, HowardJandlord rents 329.00 #Bartacheck, Jerry Or ShirleyJandlord rents 797.00 #Egeria I. Dobbins;utility reimb. 15.00 ;. #Bartels, Ann;landlord rents 350.00 #Elbert, Patrick T;landlord rents 53.00 #Bartels, James;landlord rents 1,025.00 #Elissa R. Wilson;utility reimb. 34.00 #Baumert, Jean;Iandlord rents 430.00 #Ella L. Hanington;utilily reimb. 8.00 #Bayliss, Thomas L.Jandlord rents 1,060.00 #Enterprise Investment Group„landlord rents 342.00 #Beatty, Cary Or Kristin;landlord rents 275.00 #Erin Arms Apts (407 & 409);landlord rents 1,117.00 #Bedell, George N;Iandlord rents 600.00 ,'� #Erin Arms Partnership (401 &;landlord rents #Even, Michael Or Andrea;landlord rents 979.00 8.00 ..h. #Belmont Apartments;landlord rents #Benda, Joe;landlord rents 77.00 356.00 #Farrell, Dennis M.;landlord rents 800.00 f #Bender, AnitaJandlord rents 124.00 #Fay, William Joseph;landlord rents 257.00 #Benjamin R. Hulse;ulility reimb. 36.00 #Fifth Street Manorlandlord rents 366.00 ` #Benson, CandaceJandlord rents 738.00 #Finer, Tim;landlord rents 529.00 .°, #Bette Lane Apt;landlord rents 250.00 #Fisher, Eugene;landlord rents 768.00 - 39.00 #Beyhl, Rogerlandlord rents 311.00 #Fleming, Frank Rentals;landlord rents #Bloyer Properlies;landlord rents 885.00 . #Foster, Robert D;landlord rents 350.00 _ #Blumer, John E;landlord rents 305.00 #Fox, Robert , Dba Edon Apts;landlord rents 366.00 #Bolender, Kate Or Darrell;landlord rents 621.00 #Frantz, Julie A;landlord rents 622.00 \ I #Bollinger, Beverly;landlord rents 304.00 #Fredericks, Craig;landlord rents 127.00 �.�,✓ #Bonnie J. Jorgensen;utility reimb. 14.00 #Frey, Constance M;landlord rents 285.00 #Bontrager, Dan;landlord rents 547.00 #Friedrina Brown;utility reimb. 36.00 #Bontrager, David;landlord rents 2,389.00 #Front St. eet Rental Property;fandlord rents 976.00 #Brandon R. Brown;utility reimb. 15.00 #Gaeta, Jennifer Or Dan;landlord rents 358.00 #Braverman, A. Kent;landlord rents 668.00 #Gaffey, Martin & Mary;landlord rents 238.00 #Breazeale, Richard;landlord rents 159.00 #Gaffey, Martin R;landlord rents 1,292.00 #Brittany C. Guzman;utility reimb. 33.00 #Gaines, Edmond C/o Hills Bank;Iandtord rents 513.00 #Brown, David Or Cynthia;landlord rents 234.00 #Galloway, John;landlord rents 110.00 #Brown, Gerald F;landlord rents 467.00 Continued on next page .ant .4'•: Y4;a 'm: -,.r rr Von , i OFFICIAL PUBLICATION OFFICIAL F From previous page tlbl03 '- ka #Lake, Obiagele;landlord rents #Lance, George;landlord rents #Laurie K. Runza;utility reimb. #Lawrenson, Gary;landlord rents #Lbk Properties Llc;landlord rents #Leahy, Edward J;landlord rents #Leahy -sheets Partnership;landlord rents #Lealene S. Crawford;utiiity reimb. #Leichty, Lowell & Rulh;landlord rents #Lennarson, John H. & Sherri C;landlord rents #Less, Eric;landlord rents #Lexington Place Apts;landlord rents #Liberty Housing Co Llc;landlord rents #Lindgren Properties;landlord rents #Lisa Anthony;ulility reimb. #Lisa C. Gerlits;utility reimb. #Litfleton Housino Authority;landlord rents #Lloyd, Floraine;landlord rents #Loan, Randy;landlord rents #London S. Williams;utility reimb. #Lonngren, Meg;landlord rents #Lorie E. Jarrelt•,ulility reimb. #Lower, Robert J.;landlord rents #Lu, Katherine;landlord rents #Lubaroff, David M;landlord rents #Lumpa, Robert And Debra;landlord rents #Lyman Associates Dba RalstonJandlord rents #Lynch, LarryJandlord rents #Lynch, Lawrence L;Iandlord rents #M & V Partners; landlord rents #Mabjj Enterprises;landlord rents #Macha, Pius S.;landlord rents #Madden, Rodney Llandlord rents #Margurile Stuart;ulility reimb. #Mark A. Wilson;utility reimb. #Mark Iv Investors; landlord rents #Marlaine K. Undenvood;utility reimb. #Marquita Kimble;utility reimb. #Martha 1. Seals;utility reimb. #Maske, John "dick";landlord rents #Mason Family Trust, Edward Ea;landlord rents #Mason, Charles; landlord rents #Maxwell, Betty L;landlord rents #Mccreedy, Charles E;Iandlord rents #Mcdonald, Chester;landlord rents #Mcfadden, David &landlord rents #Mcfall, Jim & Shubatt, Jack Elandlord rents #Mcfall, Jim;landford rents #Mckeen, Paul J;landlord rents #Mclaughlin, Michael;landlord rents #Mcmahon, Jack & Gerhard, Wm,;landlord rents #Mecca;landlord rents #Meier, Dallas;landlord rents #Micah Blakley;utility reimb. #Michael J. Allen;utilily reimb. #Michel; Clayton;landlord rents #Mickelson, RoberYlandlord rents #Miller, James A;landlord rents #Miller, James R Dba Terrace A;landlord rents #Miller, Jim & Bright, Steven;landlord rents #Minneapolis Pha;landlord rents #Mod Pod, Inc;landlord rents #Modern Manor Inc;landlord rents #Moen, Marklandlord rents #Mohammadi, Bahram;landlord rents #Moninger, James;landlord rents #Morgan A. Hoosman;utility reimb. #Morrell, Donna;landlord rents #Morris, Richard;landlord rents #Morrissey, Richardlandlord rents #Moses, Max;landlord rents #Mulhausen, Teresa;landlord rents #Mundt Rental Properties;landlord rents #Musser, Jerry B;landlord rents #Mustusya D. Goines;utility reimb. #Nalley, Ann M;landlord rents #Nekoomand, Farhad;landlord rents #Nereids Santiago;utility reimb. #Nisly, Philip E;landlord rents #North Front Park Aplslandlord rents #North Liberty Park Aplslandlord rents #Northpark Apartments;landlord rents #Olsen, James E & V Struzynski;landlord rents #Osiecki, Diane E;landlord rents #Othmane Errachidi;utility reimb. " #Oullot 25 Associates Dba Rals;landlord rents #Pals, Carolyn;tandlord rents #Panther, Dave;landlord rents #Parkview Apts;landlord rents #Passmore, Steve;landlord rents #Patricia A. Wade;utility reimb. #Penn Oaks Condominiums;landlord rents #Penningroth Apartments;landford. rents #Peterson, Jack;landlord rents #Pioneer Place AssistedLiving;landlord rents #Pools, Allan & Associates;landlord rents #Powell, Jaredlandlord rents #Powers, Robert, Dba R&j Apts;landlord rents. #Preston Enterprises;landlord rents #Prodger, Marcelline;landlord rents X5'13 -1,Ib 692.00 146.00 53.00 317.00 322.00 622.00 503.00 43.00 2,081.00 337.00 430.00 4,169.00 6,153.00 352.00 7.00 15.00 2,752.00 350.00 131.00 10.00 465.00 7.00 162.00 973.00 409.00 1,461.00 318.00 450.00 6,885.00 458.00 330.00 683.00 575.00 5.00 15.00 4,960.00 34.00 31.00 1.00 521.00 679.00 460.00 450.00 370.00 597.00 561.00 328.00 665.00 479.00 266.00 1,867.00 4,072.00 145.00 7.00 15.00 199.00 573.00 2,129.00 2,980.00 195.00 780.00 809.00 250.00 1,767.00 881.00 299.00 34.00 575.00 337.00 236.00 607.00 319.00 321.00 253.00 61.00 239.00 792.00 3.00 1,729.00 309.00 347.00 139.00 997.00 255.00 15.00 476.00 292.00 285.00 366.00 926.00 3.00 7,560.00 7,578.00 358.00 358.00 1,838.00. 1,613.00 204.00 1,470.00 943.00 #Gemaehlich, Duane;landlord rents 282.00 #Gergis, Samir;landlord rents 176.00 #Gerot, Pam;landlord rents 228.00 #Gilbert Manor;Iandlord rents 313.00 #Gillispie, Karen;landlord rents 861.00 #Gilmore, Jacklandlord rents 575.00 #Gmt Enterprises Llc;landlord rents 254.00 #Gordon Properties;landlord rents 790.00 #Grandview Court Apartments;Iandlord rents 10,550.00 #Gray, Donald R;landlord rents 154.00 #Greater Iowa City Housing Fel;landlord rents 21,615.00 #Greer, Dana;landlord rents 589.00 #Gregory, Don;landlord rents 346.00 #Grell, Richard;landlord rents 167.00 #Grings, Jerry;landlord rents 367.00 #Gunnells, Kyle Or Donna;landlord rents 734.00 #Hager, Glenn M;landlord rents 339.00 #Hager, Susanjandlord rents 712.00 #Haima, Chrislandlord rents 2,548.00 #Hanadi A. Elshazali;ulility reimb. 29.00 #Hartley, Michial D;landlord rents 769.00 #Hawkeye Area Community Action;landford rents 11,544.00 #Haycraft, Ed;landlord rents 842.00 #Heath, Charles;landlord rents 1,482.00 #Heather L. Keever;utility reimb. 67.00 #Heather M. Maherulilily reimb. 8.00 #Heidger, Paul;landlord rents 122.00 #Heidi Hansen;utility reimb. 12.00 #Heidt, Curl;landlord rents 949.00 #Helmer, Ray;landlord rents 1,035.00 #Heritage Development, Inc;landlord rents 1,105.00 #Hewlett, Mark Or Tracy;landlord rents 856.00 #Hinckley, Harry;landlord rents 319.00 #Hoff, Thomas R;landlord rents 205.00 #Holiday Mobile Homes Inc;landlord rents 573.00; #Holly J. Honken;utility reimb. 17.00 #Nora, George & Sandra;landlord rents 316.00 #Houser, Brad;landlord rents 850.00 ! #Huedepohl, Dennis D.;Iandlord rents 103.00 #Huff, Edward J;landlord rents 127.00 #Ilandco Corporation;landlord rents 360.00 #Investment Solutions, Llc;landlord rents 491.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 745.00 - #Iowa Land Corp;landlord rents 364.00 #Jacinta M. Wilson; utility reimb. 33.00 #Jackie M. Keesee;utility reimb. 25.00 #Jackson Square Associates;landlord rents 507.00 #Jackson, Karenjandlord rents 491.00 #Jackson, Randy;landlord rents 3,253.00 •. #Jai Ram Co;landlord rents 10,262.00 #James Conroy;utility reimb. 62.00 #Janette Young;utility reimb. 2.00 #Jason D. Allan;utility reimb. 15.00 1 #Jason R. GrafCulility reimb. 59.00 j #Jeffrey Or Bev Rodgers;landlord rents 1,092.00 //Jennifer L. Elliott;utility reimb. 34.00 ! #Jeremy C. Karras;utility reimb. 15.00 j #Jevorah D. Siggers;utility reimb. 12.00 #Jh Inc;landford rents 2,441.00 #Jhf Rentals (342 & 333 Finkbi;landlord rents 251.00 #Johanns, Jeanne;landlord rents 736.00 #John R. Hunziker;utility reimb. 28.00 #John's Grocery;landlord rents 273.00 #Johnson, David K;landlord rents 274.00 , #Johnson, Eugene Or Sandra;landlord rents 440.00 1 #Johnson, Verla P.Jandlord rents 263.00 #Johnston, Joseph Qlandlord rents 474.00 ! #Jondle, Carol;landford rents 245.00 #Judy L. Shepherd; utility reimb. 7.00 #Junkins, Ed;landlord rents 226.00' #K & W Rentals;landlord rents 607.00 #Kacena Apts;Iandlord rents 565.00 > #Kornai A. Hasib;utilily reimb. 56.00 #Kampfe, Dr. Lanny V Dds, Dba;landlord rents 115.00 #Katherine E. Suzuki;ulility reimb. 6.00 #Kaut, Thomaslandlord rents 243.00 #Keisha L. Jackson;utilily reimb. 59.00 #Keller, Mildred R.;landlord rents 161.00 ' y #Kelly, Louise B;landlord rents 262.00 #Keokuk Investments;landlord rents 171.00 ' 1 #Kic Ltd;landlord rents 150.00 �- #Kimberly Jones;utility reimb. 5.00 #Kitchen, Diana;landlord rents 360.00 #Klint R. Butferutility reimb. 37.001 #Knollridge Garden Apts;landlord rents 292.00 #Koenig, Karen M;landlord rents 1,487.00 #Koffron, Paul;landlord rents 436.00 #Kopsa, Walterlandlord rents 222.00 #Kortenkamp, Edwin C;landlord rents 725.00 #Kramer, Harry Or Mary;landford rents 681.00 #Krutz, Jon Or Kimiko;landlord rents 397.00 #Ksa Investments;landlord rents 2,322.00 #Ksk LimitedJandlord rents 1,012.00 #Latina Properties; landlord rents 243.00 #Latina, Thomas;landlord rents 818.00 #Latina, Don & Alan;landlord rents 916.00 #Lagi Kiza;utility reimb. _ 124.00 tlbl03 '- ka #Lake, Obiagele;landlord rents #Lance, George;landlord rents #Laurie K. Runza;utility reimb. #Lawrenson, Gary;landlord rents #Lbk Properties Llc;landlord rents #Leahy, Edward J;landlord rents #Leahy -sheets Partnership;landlord rents #Lealene S. Crawford;utiiity reimb. #Leichty, Lowell & Rulh;landlord rents #Lennarson, John H. & Sherri C;landlord rents #Less, Eric;landlord rents #Lexington Place Apts;landlord rents #Liberty Housing Co Llc;landlord rents #Lindgren Properties;landlord rents #Lisa Anthony;ulility reimb. #Lisa C. Gerlits;utility reimb. #Litfleton Housino Authority;landlord rents #Lloyd, Floraine;landlord rents #Loan, Randy;landlord rents #London S. Williams;utility reimb. #Lonngren, Meg;landlord rents #Lorie E. Jarrelt•,ulility reimb. #Lower, Robert J.;landlord rents #Lu, Katherine;landlord rents #Lubaroff, David M;landlord rents #Lumpa, Robert And Debra;landlord rents #Lyman Associates Dba RalstonJandlord rents #Lynch, LarryJandlord rents #Lynch, Lawrence L;Iandlord rents #M & V Partners; landlord rents #Mabjj Enterprises;landlord rents #Macha, Pius S.;landlord rents #Madden, Rodney Llandlord rents #Margurile Stuart;ulility reimb. #Mark A. Wilson;utility reimb. #Mark Iv Investors; landlord rents #Marlaine K. Undenvood;utility reimb. #Marquita Kimble;utility reimb. #Martha 1. Seals;utility reimb. #Maske, John "dick";landlord rents #Mason Family Trust, Edward Ea;landlord rents #Mason, Charles; landlord rents #Maxwell, Betty L;landlord rents #Mccreedy, Charles E;Iandlord rents #Mcdonald, Chester;landlord rents #Mcfadden, David &landlord rents #Mcfall, Jim & Shubatt, Jack Elandlord rents #Mcfall, Jim;landford rents #Mckeen, Paul J;landlord rents #Mclaughlin, Michael;landlord rents #Mcmahon, Jack & Gerhard, Wm,;landlord rents #Mecca;landlord rents #Meier, Dallas;landlord rents #Micah Blakley;utility reimb. #Michael J. Allen;utilily reimb. #Michel; Clayton;landlord rents #Mickelson, RoberYlandlord rents #Miller, James A;landlord rents #Miller, James R Dba Terrace A;landlord rents #Miller, Jim & Bright, Steven;landlord rents #Minneapolis Pha;landlord rents #Mod Pod, Inc;landlord rents #Modern Manor Inc;landlord rents #Moen, Marklandlord rents #Mohammadi, Bahram;landlord rents #Moninger, James;landlord rents #Morgan A. Hoosman;utility reimb. #Morrell, Donna;landlord rents #Morris, Richard;landlord rents #Morrissey, Richardlandlord rents #Moses, Max;landlord rents #Mulhausen, Teresa;landlord rents #Mundt Rental Properties;landlord rents #Musser, Jerry B;landlord rents #Mustusya D. Goines;utility reimb. #Nalley, Ann M;landlord rents #Nekoomand, Farhad;landlord rents #Nereids Santiago;utility reimb. #Nisly, Philip E;landlord rents #North Front Park Aplslandlord rents #North Liberty Park Aplslandlord rents #Northpark Apartments;landlord rents #Olsen, James E & V Struzynski;landlord rents #Osiecki, Diane E;landlord rents #Othmane Errachidi;utility reimb. " #Oullot 25 Associates Dba Rals;landlord rents #Pals, Carolyn;tandlord rents #Panther, Dave;landlord rents #Parkview Apts;landlord rents #Passmore, Steve;landlord rents #Patricia A. Wade;utility reimb. #Penn Oaks Condominiums;landlord rents #Penningroth Apartments;landford. rents #Peterson, Jack;landlord rents #Pioneer Place AssistedLiving;landlord rents #Pools, Allan & Associates;landlord rents #Powell, Jaredlandlord rents #Powers, Robert, Dba R&j Apts;landlord rents. #Preston Enterprises;landlord rents #Prodger, Marcelline;landlord rents X5'13 -1,Ib 692.00 146.00 53.00 317.00 322.00 622.00 503.00 43.00 2,081.00 337.00 430.00 4,169.00 6,153.00 352.00 7.00 15.00 2,752.00 350.00 131.00 10.00 465.00 7.00 162.00 973.00 409.00 1,461.00 318.00 450.00 6,885.00 458.00 330.00 683.00 575.00 5.00 15.00 4,960.00 34.00 31.00 1.00 521.00 679.00 460.00 450.00 370.00 597.00 561.00 328.00 665.00 479.00 266.00 1,867.00 4,072.00 145.00 7.00 15.00 199.00 573.00 2,129.00 2,980.00 195.00 780.00 809.00 250.00 1,767.00 881.00 299.00 34.00 575.00 337.00 236.00 607.00 319.00 321.00 253.00 61.00 239.00 792.00 3.00 1,729.00 309.00 347.00 139.00 997.00 255.00 15.00 476.00 292.00 285.00 366.00 926.00 3.00 7,560.00 7,578.00 358.00 358.00 1,838.00. 1,613.00 204.00 1,470.00 943.00 (03 ; I�i�..;J�, a+ o Qs - _ Q5 , 1 + t o 1(0 'USLICATION OFFICIAL PUBLICATION #Warren S. Finsteruhlny, reimb. 8.00 #Waters, Terry;landlord rents 558.00 #Quigley, JudyJandlord rents - 274.00 #Weig, Melody;landtord rents 656.00 #Ralston Creek Village Apts;Iandlord rents 4,048.00 #Welander, Phyllis N.Jandlord rents 307.00 #Randa, David JJandlord rents 156.00 #Wendt Properties;landlord rents 525.00 #Rappaport & Zapparo, Inc.:landlord rents 626.00 #Wendy Muller;utility reimb. 28.00 #Rayad A. Osman;ulility reimb. 34.00 #Wild, Paula;landlord rents 550.00 #Rebecca Schilling;utility reimb. 16.00 #Wilhelmina Piltman;utility reimb. 8.00 #Rebel Plaza C/o Aur;landlord rents 354.00 #William P. Rodgers;utilily reimb. 15.00 #Regency Heights (1010 Bldg),;landlord rents 4,554.00 #Williams, Florence Dba Fw ProJandlord rents 280.00 #Regency Heights (1060 Bldg),;Iandlord rents 2,878.00 #Willis, Danjandlord rents 347.00 #Regency Heights (1060 Bldg);landlord rents 70.00 PWiltms, Kyle;landlord rents 520.00 #Rhonda N. Smilh;utility reimb. 25.00 #Woodburn, RichardJandlord rents 627.00 #Richards-williams Properly Mg;landlord rents 1,342.00 #Woodburn, Robert L;landlord rents 1,479.00 #Ridgewood Real Estate Llc;landlord rents 307.00 #Yakeitha D. Williams;utility reimb. 62.00 #Riesz, Peter C;Iandlord rents 138.00 #Yoder, Earl, Dodge Sl Apls Ltlandlord rents 2,918.00 #Riggan, Sharon;landlord rents 774.00 #Yoder, Elaine E Or Wilford D;landlord rents 210.00 #Roberts Dairy;landlord rents 208.00 #Yoder/miller Rentals;landlord rents 1,719.00 #Rodgers, Kyla K;landlord rents 596.00 #Young, Paul;utility reimb. 28.00 //Roffman, JohnJandlord rents 1,005.00 #Zaida Cruz;utility reimb. 56.00 #Roffman, Mark Dba College Est;landlord rents 331.00 #Zajicek, JohnJandlord rents 755.00 #Rosell Saulsberry;utility reimb. 39.00 #Zenach, Nathan Dba HollywoodJandlord rents 575.00 #Roth, Remona;landlord rents 1,003.00 #Zook, Donald;landlord rents 535.00 #Rundell Investments; landlord rents 986.00 Adjusting Journal Entry;mar photocopy 2,054.30 #Ryan L. Jennings;utility reimb. 61.00 Afs'pc Mall;misc. comp. hardware 133.81 r #S & M East Llc;landlord rents 453.00 Airgas North Central;first aid/safety sup 96.48 #Saba, Alan;landlord rents 830.00 Altorfer Inc.;landfill equipment 137.74 #Saforek, Alice Or Dona;landlord rents 600.00 Amoco Oil O;gasoline 10.00 #Sand Road Investments;landlord rents 470.00 Ams;other repair & maint 3,326.00 #Sara J. Starrutility reimb. 15.00 Anciaux #506425;denver -235.00 #Sarah S. Damm;utility reimb. 15.00 Andy Mathews;travel reimburse -151.18 #Saratoga Springs;landlord rents 6,425.00 Apr I.s. Billings;i.s: nw/internet chg 1,500.00 #Schieffer, RonaldJandlord rents 802.00 Apr Replacement Chargegbacks;i.s: replace chg 4,943.61 #Schintler Partnership; landlord rents 378.00 Aramark Uniform;laundry service 408.90 #Scholtz, RomaJandlord rents 101.00 At & T;long distance serv. 17.18 #Schrock, Monte Or Nicole;landlord rents 575.00 Atco Manufactur;misc. supplies 560.00 #Schulte, John C F;landlord rents 277.00 Atkins April;apr dental -256.60 #Security Investments Assoc InJandlord rents 950.00 i Auhava, Perry;ra -9.50 #Seville Apartments;landlord rents 1,173.00 Aw Welt Ambrisco Ins., Inc.;comp. liability ins. 7,207,00 #Sewell, Clarence;landiord rents 1,316.00 Barron Motor Su;fuels 28.50 #Shanklin. Howard Douglas; landlord rents 652.00 Barron Motor Su;misc. supplies 81.60 #Sharon Smith;utilily reimb. 17.00 Batcheller, Paul;travel advance 156.00 #Shauna E. Tiilman;utility reimb. 34.00 Beatrice Bahati;ra -50.00 #Shaw, Kenneth Lee;landlord rents 291.00 Binz, John;ra -16.50 #Shawn M. Mclaud;utility reimb. 2.00 Binz,john;m -16.50 #Showman, Jim;landlord rents 491.00 Bliven, Kent;internet fees 119.85 #Simpson, Roger, Dba Wayne Ave;landlord rents 296.00 '�, Boelk, Brian;travel advance 790.12 #Stager Family Parinership;landlord rents 1,288.00 Boothroy, David;consultant services 3,539.00 #Sohm, John & Margarel;landlord rents 221.00 Bradford Tina;ra -65.00 #Solon Community Housing CorpJandlord rents 664.00 Brenneman Marilyn;apr health •236.07 #Sonia A. Henderson;utility reimb. 25.00 Briggs, Deb;travel advance 98.00 #Soper, Jerry A;landford rents 733.00 Brosnan Debbie & Dan;ra -25.00 #Soulati, Firooz Dba J & M Ass;landlord rents 805.00 Brown Richard;may dental -256.60 #Southwick, Richard;landlord rents 351.00 Buckman #506431;indianapotis -237.00 #Spivey, Pauline;landlord rents 350.00 Buckman #507715;sparks nevada -193.00 #Steen, Saira E V;Iandlord rents 780.00 Buckman, Chris;travel advance 193.00 - #Stephen J. Montoya;utilily reimb. 15.00 Budgeted Transfers Aje;disab. insurance 587.50 #Steve, Kathleen; landlord rents 355.00 Burr Jan;apr dental -256.60 #Stevens, Orval Stan leyJandlord rents 904.00 Buser, Dan;travel advance 67.00 - #Slidham, Olen;landlord rents 266.00 Butler, R #427633;reimb. he deposit -296.16 #Stites, J H;landlord rents 283.00 Butler, Robin;ipers 10.96 #Stillner, Joseph GregJandlord rents 664.00 Cablet Tv;dubbing service 18.75 #Stuart G. Gibby;ulility reimb. 15.00 Capital Equipme;general equipment 426.52 #Successful LivingJandlord rents 297.00 Capitol Equipment Of Iowa, Inc;snow removal equip. 93.33 - #Sweet, Janice E;Iancilord rents 356.00 Care Advantage Rehab;mayer wendy 543.00 #Sweeting, Shari;landford rents 197.00 Carousel Ford O;auto & light truck 152.08 #Systems Unlimited FoundationJandlord rents 763.00 Carousel Ford O;vehicle repairs 74.76 #Systems Unlimited Inc;landlord rents 1,282.00 Carsha, Craig;ra -7.50 #T & Z Partnership;landlord rents 235.00 Casey's Gnrl St;gasoline 16.00 #Tanner Enterprises; landlord rents 221.00 Cassidy, D #506435;omaha -220.00 #Tanzania L. Evans;utility reimb. 10.00 Castro Maria;ra -100.00 #Taylor, Pauline;landlord rents 220.00 Castro, Veronica;ra -25.00 #Teggatz, Ursula M;Iandlord rents 827.00 Cdw Government Inc;data commun. equip. 9,271.87 #Terry L. Swartzendruber;utility reimb. 17.00 Cdw Governmenfcomponent upgrades 203.99 t #Teslik, Richard & Dorolhy;landlord rents 359.00 Cdw Government;rnisc. peripherals 14.38 #Tessa J. Johnson;utility reimb. 17.00 Cdw'government;rnagnetic media 312.29 - //Tewfik, Hamed Dba Alexandria;landlord rents 246.00 Cdw'government;micro-computer 696.00 #The Salvation Army;landlord rents 1,040.00 Cdw'governmentmisc. comp. hardware 1,434.24 #Thompson, Charles; landlord rents 3,469.00 Certified Labor;misc. supplies 567.05 #Tia M. Davis;ulility reimb. 8.00 City & County Of Honolulu;miscellaneous 975.00 #Tinkey, Delbert;iandlord rents 37.00 City Attorney;jul 02 to mar 03 chg 877.60 y #Tinkey, Lon;landlord rents 560.00 City Of Iowa City;christine weinard 353.60 #Toni A. Hayes;utility reimb. 29.00 Clerk Of Court%filing fee 112.34 ,r #Town & Campus Apartments;landlord rents 24,934.00 Cole, Lucille;ra -30.50 #Uhlmann, Richard R.;landlord rents 111.00 Coleman, Karmon;ra -12.50 - #University Of lowa;landlord rents 4,430.00 Conroy,tina;ra -9.00 - - #Us Dept. Of Agriculture (re:Jandlord rents 361.00 Consumers Cooperative Society;diesel fuel 41,588.73 #Valley Forge Apts;landlord rents 350.00 ContractorTool;toots & minor equip. - 345.57 #Van Buren Investors Inc;landlord rents 436.00 Copper, Mary;travel advance 1,019.30 #Vernice B. Gibson;utility reimb. 14.00 Cortez Truck Sales & Equiprnent;snow removal equip. 7.97100 #Victoria M. Rios-pigman;utility reimb. 42.00 Corvel;jenn jamie 445.20 #Villa Garden Apartments;landlord rents 14,118.00 Cottage;food 40.50 #Villegas-gutierrez, Marlha;Iandlord rents 575.00 Cox Shannon;apr health •708.21 #Vorbrich, William Ajandlord rents 452.00 Crawford & Co.;comp. liability ins. 69,214.00. #Wa icer, Mervyn Or Helen;landlord rents 327.00 Credit Adjustme;office supplies -18.91 #Wagehoft, Raymond Or Myra;landlord rents 240.00 Creech,angela;ra -20.00 #Wagner, Janelle Or Rocco;landlord rents 195.00 Crystal Clear;equipment rental 41.05, #Walden PlaceJandlord rents 95.00 Csc Credit Services, Inc.;management services 50.00 #Walters, CliffordJandlord rents 1,743.00 Cummings, Sharlene;ra - -25.00 #Walters, Kirk;landlord rents 424.00 Cummins Great Plains;vehicle repairs 548.65 #Ward, RandyJandlord rents 273.00 S` (ft [ o ( 03� OFFICIAL PUBLICATIONOFFICIAL P Iowa City Press-citizen;legal publications Iowa 11.55 1 b Custom Hose & S;general equipment Custom Hose & S;misc. supplies 145.46 Dept Of Transportation';motor vehicle. fuel Iowa Fire Equipment;rep & maint. to bldg 1.80 139.50 D & K Properties;hap refund-roberts Dalnodar, Lynda;ra 6.06 -242.00 Iowa Glass Depo;auto%ollision Iowa-illintos Safety Council;meals (non -travel) 180.00 Dan R Fester &;auto & fight truck Danka -37.50Ipers;city 51.45 contribution Isb;apr ecorp analysis 6,226.14 Office Imaging;office equip. repair104.33 Davis Farm Equipment Co.;management services 193.85 Its;fileserver 63.00 219.28 Dekan Athletic Equipment Corp.;all risk -contents 785.00 Derry, J. P. Gasway Co., Inc.;paper stock Jamie Jenn;jenn jamie 129.60 #5064Glenda;rep & maim. bldg Devalk #506446st 100.00 Jeanne Inamahoro;ra 4'329'96 n cloud ce Devalk, advance -391.97 297.00 Jehle Joan;apr dental Jensen Jon;apr health -38.50 -256.60 Dickerson boyars n Troy;ra Dolan, advance -50.00- Jensen, R #507780sparks nevada -236.07 -193.00 K. #507734;eve;travel city Doyle, K. #50ravel Doyle, 270.00 •260.00 Jensen, Roger;travel advance Jim's Petroleum Maintenance3esling services 193.00 advanckansase Droll 0498 ;des advance Tdes moines Dykstra 260.00 -290.00 Jo Co Ambulance;diesel Jo Co Assessor;gas 170.00 -807.71 ra #50 # ob;tra el advan Dykstra, R advance -350.00 Jo Co Auditor;admin fee -158.65 -438.54 ra;apr Eckerd Nora;apr medicare supplem Eddy-walker Equ;str, cleaning & 350.00 -129.10 Jo Co Seats;admin fee Jo Co Sheriffs Offic;admin fee '4.993.25 rep. Eddy-walker Equipment Company;str. cleaning Edm 120.96 & rep. 205.42 John Grier;travel reimbursemen Johnson County Clerk Of Court;filing - -198.00 Equipment;fire apparatus Edwards, John;ra 300.38 fee Johnson County Sheriff;sheriff fee 100.00 Eide Bailly, Llp.;annual audit Elliott -183.00 1,800.00 Johnson,Jarila;ra Johnston, Tad M.;consultant 87'20 '27.50 Equipment Co.;garbage trucks Elshazali, Hanadi;ra 200.15 services Johnston, Tad M;consultant services 1,062.50 health Equipe -25.00 -236.07 Jones,marion;ra Journal Entry;apr (admin charge) 150.00 -27.00 tapril c cardboard gcrow Deposit Escrow Donald; Fodoiture;jocelyne townsend 25.00 1,473.00 Journal Voucherapr bcbs 9) Kelly, Kenneth;ra 24,977.17 22'171.39 1 Fabian Donald may health Feeney-albrecht, Tamara -236.07 ; Kirkwood Bus S%registration -50.00 i Fesler's, Inc.;all risk - contents -25.00 20.00 Kiza, Lagi;ra Kiza,lagi;ra 345.00 -24.50 j Fica;city contribution Fields, Jakila;ra 8,303.44 Knebel Windows;repair of furnishing 9 -23.00 44.39 Fink #50645return travel travel adv Finkis -75.00 -70.00 Koch, K #507790;galena Koch, Kelly;travel advance -718'00 ' 218.00 Fortis Bene;rs;dis insurance -2.00 1,471.40 Lacy Chris;apr health Lake,kristi;ra -236.07 Fountain Darcapr dental in Dan;apra dental Fountainsrepairs -256.60 Lane & Waterman;jenn jamie -25.00 i 46.50 3,054.00 ;aid to gene Four Oa Lok &agencies 1,759.55 Freeman Lock &Alarm, Inc.;non1.00 -contracted impr. 1,190.95 Lauck, Renee M.;miscellaneous Law Enforcement Assoc., lne.;other oper. equip. Lawson 2,410.00 Freeman, Futur -8.00 Products;misc. supplies Lawson Products;snow removal 391 24 ffice;rra eLi e;truck(s) a supplies Future Line;truck(s) 17.98 3,470.00 equip. Layer, Suzanne;ra Leffel, Gregory;ra -18.50 - Gansemer, Mary;ra Garcia, Tavo;consultant services -100.00 Leik, Marty;travel advance -26.00 300.00 Goodwill Industries Of S.e. la;other prof. service Greater 1,898.39 3,491.48 Linder Tire Sorauto &light truck Linder Tire Ser;general light equipment 2,989.15 Iowa City Housing;aid to agencies Grier 0; 1,200.00 Lonnie & Nicole Dayt;dayton fonnie 455.35 305.00 Rabe Griffin Robert;apr health pr health Gruel, am;travtilicdv -54.00 -236.07 Lord #506495;des moines Mall Service/instant Greemother repair & , '236.56 ns Galland, advance , 20.00 277.44 maint Maria Castro;ra p Mark Thies;thies mark 936.00 •217.50 ishazavel Hanadi Elshazali;ra Hansen, D #50 polis Hansen, -25.00 -237.00 Martin Equipmenstr. cleaning &rep. Marv's Glass Specialties Inc;all 251.43 gistratlon Hardware Specia;rep & &mains. to bldg 45.00 risk. buildings Mary Ann Green;green mary ann 1,307.89 78.75 celen aut Hargrave Mceleney In &light truck Hargrave ey, Inc.;truck(s) 132.80 534.58 Matthews #506498;chicago Max-cast Metal Casting;all risk - buildings 675.00 Hargrove Lisa Arra LisaMcoA: 28,492.00 •50.00 Mcdermott, Tina;travel advance Mcdermott,hope;ra 87.00 HeLife Insura;life insurance Hartwig Motors2;auto & light truck -57.39 Mcfall's Auto Trim;vehicle repairs -17.50 123.00 Hartwig Motors2;vehicle repairs 14.75 50.00 Mcginness Ed;apr health Mebus, Al;travel advance - .472'14 Hartwig, Patly;ra Hawk Auto Body Rrbage tr caul d Hawkeye -75.00 985.22 1 Medical Plaza Pharma;boxwell bob Menards Iowa Ci;property in the open 50.00 148.19 Interna;garbage trucks Hawkeye Interna;two-ton trucks 75.37 Menards Iowa Ci;property 28'23 91.56 Hawkeye Lumber Co., Inc.;all risk - buildings Hawkeye 725.60 126.00 Mercy Hospital;boxwell bob Meyer, Eric #506502;indianapolis 2'980.12 - Waste Systems;equipment service Hearingplanet, Inc.;misc. comp. hardware . 16400 Mid Town Glass;vehicle repairs -657.00 401.98 Hegland, Tanya;ra Henderson 558.95 -47.00 Mid-land Equipm;str. cleaning & rep. Mid-land Equipment Company Lc;other 28.79 _ Man,f;snow removal equip. Hennessy, Colin D;consultant services 496.80 veh, equip. Midamerican Energy;eleclricity charges 61,745.00 3,159.85 �• Herman M Brown;str. cleaning & rep. Hewlett 4,022.33 489.94 Midamerican Energy;electricity charges Midwest Frame &;snow removal equip. 884.39 Packard;mini-comp. software Hewlett-packard Company;data commun. equip. Hewlett-Packard 429,42 65,962.00 Midwest Technologies, Inc.;non•contracted imps Midwest Technologies, Inc-other 2,121 09 Express Serv.;micro-comp. hardware 1,050.00 Hilltop Mhc;hap refund-johnson prof. services Midwest Wheel;auto & light truck 406.30 Hilltop Sinclaircar washes -374.00 16.00 Midwest Wheel;garbage trucks Midwest Wheel;two-ton trucks 776.70 58.00 HisJicha;reimb food-ch Hj Ltd;ref-sery cl 7356ams -7.00 Miklo, Bob;travel advance 199.09 25.00 Holecek #506468;chica o 9 -37.50 373.00 Miller, aux. Ste;ra Molyneaux, Sarah;ra -25.00 J' Holiday Mobilo Homos;hap refund Hoosman, Morgan;ra -314.00 Mutual Wheel Co;fire apparatus -25.00 149'02 Howard, Theodis;other repair & maint •66.50 75.00 Mutual Wheel Co;general equipment Mutual Wheel CO3wo-ton trucks 217.38 Hubler, Stephanie;travel advance Hudak, Naomi;ra 1,019.30 Mwinyikasidi, Marie;ra 702.18 - Hull #506028sioux city Huff-sioux City;return travel adv -19.50 -304.00 Nahro;registration Nan Mckay & Associates, Inc.;subscriptions -50.00 3,045.00 ' Hurd, Kevin;travel advance •2.00 525.00 Napa Auto Parts;auto & light truck Napa Auto Parts;fire apparatus - 149.00 1,665.01 lasd Health Services;health adm fees Ic City Assessor;gas 297,330.45 Napa Auto Parts;general equipment 680.73 Ic Comm School Dist;admin fee .71,25 -14,761.30 Napa Auto Parts;misc. supplies - Nat'l AssnRlee;dues & memberships 23.39 47'86 Illinois State Police';court costs & serv. Illinois State Polfce;court costs & serv. 500.00 Nelson, Gwendolyn;ra 415.00 Inahro;registration 14.00 1,885.00 Neuman, Brad;travel advance Nost,allanby Shp;ra -14.50 134.00 Insurance Premium;year end distributio Interstate Batt;auto & light truck -715,299.00 Nurnberg, E #506510;indianapolis -13.00 Interstate Batt;landfill equipment 367.70 I Nutt, Chalsie;ra O'reifly #371;auto & light truck - -657.00198.80 -303.00 Iowa City Petty Cash;anderson adjustment 80.01 - -253.93 -�:,---•,,:,.,_.t»-gym_.,,. ...•--•�.,. � _.._ -r. .,�..rw� mow. -.. fit'° �.�,e a�,� F •"`��"`''q�� �4!, a g " ,, e.an + .:�p��OV+'e_ :�n4.1'✓rfeT i...-.,�'��.,+�?�A7:i;:G;2G��r,.,. . UBLICATION OFFICIAL PUBLICATION O'reilly #371;garbage trucks 13.20 O'reilly #371;general equipment 57.32 Office Depot.#1;fuels 11426 Office Depot #1;office supplies 809.10 Office Depot #1;paper stock 931.64 Orscheln's 90;fire apparatus 111.75 Osing, Matt;ra -12.50 P.i. Midwest;consultant services 1,300.00 Pak Mail;couriers 54.53 Payroll Recap;payroll 04-apr-03 109,191.61 Petroleum Services Company,llc;grease & oil 1,284.25 Phelan, Tucker, Mull;copies -31.70 Pip Printing;outside printing 15.00 Pitney Bowes Inc;ottice equip. repair 293.25 Pitney Bowes Su;office supplies 156.91 Platz, B #507815;indianapolis -105.00 Platz, Brian;travel advance 105.00 Portwood Melinda;apr health -472,14 Procurement Card;procurement card -98,773.51 Progressive Rehab As;larson carol m 752.00 Pyramid Service;general equipment 3,832.54 Pyramid Services, Inc.;general equipment 510.89 Quad City Golfo;general equipment 411.28 Qwest;internet fees 997,20 Rabee, Sumayra;ra -12.50 Rackis, Steve;travel advance 1,019.30 Rainbow International Carpet;rep & maint. to bldg 60.00 Randy's Fine Home Carpets;general liability 1,866.95 Ransom, Denny;ra -50.00 Reichle, Randy;travel advance 78.80 Reserve Account;postage 20,000.00 Rios, Cynthia;miscellaneous 180.00 Rockwell Melody;apr dental -513.20 Rsm Mcgladrey, Inc.;other prof. services 144.95 Rueters;general equipment 84.39 Saleh, Malik;ra -115.00 Schreiber Regina;apr dental -256.60 Schwindl, David;travel advance 1,620.03 Scot Devalk;travel reimbursemen -15.03 Secretary Of State;filing fee 10.00 Sedlacek Ralph;apr health -236.07 Shelter House;afd to agencies 5,800.00 Sims, Greg By Cccs;ra -25.00 Stager Appliances;other furn./equip. 498.90 Slagle Roger;apr health -236.07 Smith Margaret;feb 03 dental -463.20 Smith, Sharon;ra -50.00 Snap -on Tools Corp.;tools 440.38 Software Shelf;micro-computer 1,810.00 Specialized Petroleum Services;auto & light truck 1,747.20 Staffney/tatum/wetzeWevy;due to hsg authority -519.32 Steffen #507829;burlington -172,00 Steffen, Jim;lravel advance 172.00 Steindler Orthopedic;dingbaum tim m 448.00 Stoner, Ron;safely shoes 77,70 Stout Phyllis;apr health -236.07 Suburban Amoco - Keokuk Street;car washes 29.50 Successful Living Fo;m -78.00 Successful Living-kl;m -39.00 Sun Tud;general equipment 1,103.56 Sun Tud;str. cleaning & rep. 1,980.70 Susan J. Griffith, C.s.r.;shorthand reporter 20.00 Syke, Judy;ra -57.50 Syn -tech System;micro-comp. software 3,180.00 Table To Table;aid to agencies - 1,283.96 Taressa M Lipsius;lipsius taressa 665.92 Taylor, Palricia;ra -80.50 Temporary Dispu;ollice supplies -147,42 Terminal Supply;misc. supplies 194,59 Thong Nguyen;nguyen thang 1,755.75 Tig'tigerdirect;misc. comp. hardware 68.20 Tim M Dingbaum;dingbaum lim m 237.78 Tom C Johnson;registration 95.00 Total System/bank 1;procurement card 98,773.51 Toyne, Inc.;fire apparatus 78.26 Truck Builders;auto-phys damage -col 2,773.01 Truck Country O;two-ton trucks 297.84 University Heights;admin fee -277.52 Ups Chargebacks;march 2003 29.06 Utility Equipment Co.;snow removal equip. 336.70 - Valerie Williams;ra -23.00 Van Meter Industrial Inc.;electrical supplies 455.96 Various Tenants;apr escrow deposits 10,838.00 Vavra, Alana;consultant services 4,497.50 Vehicle Auction 2-1-03;reimburse postage -282.88 Vest, J #507839;galena -118.00 Vest, Janettravel advance 218.00 Walsh, John;ra -148.50 Warren, Angel By Dun;ra -156.00 Washington Co. Public Safety;sherilf fee 25.64 Wellmark Blue Cross And Blue;health insurance 258.20 Wendy Mayer;mayer wendy 112.85 Westport Touchless Autowash:car washes 100.00 Wheatland, Celia;ra -7.50 White, Patricia;ra -12.50 Wilkins, Mary;ra -34.50 William Patrice;ra -20.50 Winder Wetherill;apr dental -256.60 Woniek Joan;apr dental -20.53 Intragovntal Service Fund Total 649,591.97 Fund: Special Revenue Fund Adjusting Journal Entry;mar photocopy 198.52 Wood George;apr medicare supplem Worrell, Tony;travel advance 29.10 v 90.00 Wynos, Nicole;ra -26.50 Zarnoth Brush W;str. cleaning & rep. 464.50 Zep Manufacturi;misc. supplies .743.05 Zimmerman Ford;auto & light truck -12.75 Intragovntal Service Fund Total 649,591.97 Fund: Special Revenue Fund Adjusting Journal Entry;mar photocopy 198.52 Apr I.s. Billings;i.s: nw/internet chg 360.00 Asphalt Resud/chip Seal - Apr;to 34765 1,058.11 Budgeted Transfers Aje;disab. insurance 205.83 Budgeted Transfers;streets 293,789.44 Burl. St Bridge Widening - Apr;to 35310 3,005.22 Care Advantage Rehab.;medical service 444.00 City Of Iowa Cily;refuse 26.75 Community Svcs Bureau - Apr;to 13151 2,467.60 Connell, Richard;prescriptions, drugs - 46.91 Cook, William;prescriptions, drugs 127.16 Coralville Family Health;medical service 273.00 Crown Electric;building improvement 933.63 Culvert Railing Improvem - Apr;to 34150 587.17 Dolezal, Helen;federal withholding 791.83 Dub/foster Rd Intersect. - Apr;to 34866 1,805.58 Elder Services, Inc.;aid to agencies 7,243.73 Entrance To City - Beaut - Apr;to 38315 252.00 Fica;city contribution - 1,322.62 Fire Administration Tran - Apr;to 13211 8,584.58 Fire Suppression - Apr;to 13221 119,653.19 Fire Training Transfer - Apr;to 13250 2,689.52 Forestry -parkway Mtce. - Apr;to 15110 4,166.67 Fortis Benefits;disability insurance 282.60 Free Medical Clinlc;aid to agencies 1,636.36 George/313 Woodside;recording fee -25.00 Hartford Life Insura;life insurance 3.89 Hazardous Materials Oper - Apr;to 13231 3,590.40 Hosseinil 336 Dougla;recording fee -25.00 Hwy 6Aa Ave Ped Bridge - Apr;to 35730 1,843.55 Insurance Premium;year and distribulio 26,410.00 Iowa City Petty Cash;long washington do 17.65 Iowa State Bank & Trust Co';federal withholding 27.00 Ipers;city contribution 1,052.39 Its;pc's & support -183.30 Journal Entry;apr (operation cost) 71.02 Journal Voucher;apr bcbs 8,845.74 Longfellow/pine St. Trai - Apr;to 38681 -3,170.54 Maske, Robert;prescriptions, drugs 298.46 Meadow St Bridge - Apr;to 35330 74.12 Medical Plaza Pharmacy;prescriptions, drugs 59.93 Melrose/grand Ave Study - Apr;to 34515 4,555.50 Mercy Hospital;medical service 11,056.92 Midamerican Energy";electricity charges 53.84 Mormon Trek Rr Overpass - Apr;to 34836. 199,500.00 Mormon Trek:clr Crk To R - Apr;to 34837 121,462.00 Municipal Fire & Pol;fire pension dental -10,968.00 Napol Lane/sycamore L - Apr;to 34580 2,735.00 National Community Development;registration 400.00 Oakdale Blvd - Apr;to 34910 1,918.56 Office Depot #1;office supplies 17.07 Payroll Recap;payroll 04-apr-03 _ 18,302.51 Pip Printing;oulside printing 285.05 Police Admin Trfr - Apr;to 13110 9,810.16 Police Crim. Invesligali - Apr;to 13130 22,071.83 Police Patrol Transfers - Apr;to 13120 143,978.69 Police Records Transfer - Apr;to 13140 3,177.63 Poulson 712 Dearborn;recording fee -25.00 Railroad Crossing Improv - Apr;to 34991 149.37 Repay Lf Fy02 Health Inc - Apr;to 45320 20,734.00 Rut;parks sander/spreade 2,750.00 Shelter House;aid to agencies 5,029.00 Sobaski Carpels, Inc & Steve;building improvement 7,007.69 Steindler Orthopedic Clinic;medical service 200.00 Sump Pump Discharge Tile - Apr;to 34380 2,289.70 Tellez, Jessica J.;downpmt assistance 5,000.00 To Fire Emp Benefit - Apr;to 84120 16,666.67 To Police Emp Benefit - Apr;to 84110 32,083.33 Transfer-jccog Trans - Apr;to 55121 11,250.00 United Action ForYouth;aid to agencies 1,973.67 Wal M.art;office supplies - 4.86 Walgreen's;prescriptions, drugs 300.75 Wessling Const. & Cindy Cox;building improvement 2,806.00 Wessling Const. & Jane Cox;building improvement , 4,075.20 Wessling Const. & Lillian;building improvement 4,273.20 Wessling Construction;building improvement 2,556.00 Special Revenue Fund Fund Total 1,138,323.53 Fund: Fica #404599;city contribution -43.68 Fica;city contribution 43.68 Gund Toial 0.00 GRAND TOTAL 13,061,287.31 52750 June 24,2003 t, Printer's Fee $ r-4 q - l CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID #42-03306170 I, Orlene-Maher, 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): a0c 3 Legal Clerk Subscribed and sworn to before me this j 41_K—day of cTtA_L._k A.D. 20 05 . Notary Public ORLENE MAHER Commission Number 715b48 F My Commission Explres April 2, 2005 OY� 6 Printer's Fee $ a, D.FICIAL pUBLICAT(ON l . -. Resolutions RES: 03 197, APPROVING CERTIFICATE OF PUBLICATION Subject o change as finalized by the' AN AGREEMENT. "OF IOWA`CITY. CItyClerkForafinalofficialcopycon-;. DEPARTMENT'QFECONOMIC,DEVEL- BETWEEN THE CITY' AND THE IOWA STATE ST�►T)lr OF IOWA, tact the Clty Clark's Office 956 5040.. OPMENT FOR `GRANTS-PROGRAMr EMERGENCY SHELTER' JOHNSON COUNTY, SS: he,cost of publishing the tollowtng : AUTHORIZING proceedings and claims is'$1;42642 CUTE AND THE FUNDING,' AND THE MAYOR TO :'EXE- I CITY THE IOWA CITY PRESS -CITIZEN Cumulative cost for this calendar year ' ATTEST THE SAME. for said publication Is 511,767,91„ . Correspondence. CLERK TO"1 , Nate Green regarding FIFO. I® #��-0830670 Alcohol and Bar OFFICIALCOUNCICACTIONS.-6/24/03harias,regarding Dennis'Kowalski ++! Committee (ABC). Ellas I Subsidized Housing. ' I Iowa Cily.City Council special meeting, Blues. Keith l3eil regarding 7:00 p,- at O: Mayor Lehman pre- for President.; Amy regarding; Small :Town Howard Dean ; f Con .ia (Housing Linda Krotz, being duly sworn, sail unty l siding Council Members present:. . mmunity,;Developmenf Champion; Kanner, Lehman, O'Donnell' regarding ,: Community: Pfab Vanderhoef, Wilburn. Absent: None. + Celebration and Awards and Commission) r c' Development Cer -Development. that I am the legal clerk; of the IOWA The Mayor noted the recentdeatfi of for-; Bagdon regarding mer Mayor and Couridl"Member'Susan; Estsbllshment [staff Craig' , Adult Entertainment! CITY PRESS -CITIZEN, a newspaper Horowitz, and requested a moment of , David Wilson regarding silence be observed..` Weak [staff response response.:iricluded)1 RSDS'Awareness -= q included]: published in Said County, and that a The Mayor proclaimed. • Therapeutic Kull McCray regardigg Recreation Week, July 6 12; Recreation: Summit and, College. {LinYee house on Corner of f notice, a printed Copy Of Which is and Parks. Month; July 2003; Community, En9ineenng. ;. Planner:. Development Day,; July 1, Amy Correia, lnstailation of. N0 cJCCOG -Traffic. S regarding. 4 PARKING hereto attached, was published in Housing :and Community : Development Signs on the -North Installation of a, NO Chair, accepting; Chuck Schmadeke Day, ANYTIME' x Side of Imperial Court; d SEMIS said paper �_ time(s), On the . June 27,.Chuck S64madeke accepting:..: The Mayor declared Moved'and seconded that the following Senior Center. Commissioner Sign. the motion carred. ) following date(s): items 'and . recommendations .; in the; 2012 Dunlap Court, Consent Calendar tie'- received, activities at, the CenteGrCharlie'Major7 Lori Benz; updated Councit'on a a Ob or a Blue Stem Court requested approved; and/or adopt as amended: Approval ;Actions, ,subject to cut City employees t Council not to; balance . conechans, as recommended byahe City; budget ; as recommended' get Clerk June 9 Special Council Work MO red .and•seconded the. .: t Sesslon. Jurie 10 Special Council Formal i hearing for July.'15 on Official and Complete.:; ditionally changing the ,-to_set a putih° an ordinance con- i Receive and File Minutes of Boards and I of " 5.69 acres• from zoning designation; I RS-5Low Commissions (recommendations .to Council become effective only upon sepa-,' Single -Family Residential '" "' Density, to RM 12 LOW- Le Legal Clerk rate Council action):;; Iowa' City Historic Preservation Commisslon May 22, owa Human Rights Commission April22. Density Mul i -Family erty :located at 1715 I Boulevard Thee, Mayor. -,: , — ,•, residential, for prop- rop; j Mormon Trek Subscribed and sworn to before me Iowa Iowa Cdy Telecommunications- Commissi°n ` Apnl y26 Parks,,: and Recreation Commission motion carried r A:pubhc hearing was declared , the held. on an ordi: this of ! - May i. 14. Planning and Zoning Commission nance amending the Chapter,6 City Code Title tit,' , _day A.D. 20-0-5-. - May, 15: Senlor.Center Commission -'.May 20. Permit - Motions entitled, entitled "Oce and Research "Zoning, ArticiesG;; Park Zone , and Resolutions as < Recommended the City Clerk. (ORP)' and Article 1, Uses, Special Exceptions, entitled "Provisional i n�� .. la Now: Special Class C Liquor License for Z Monks Noodle Caf3, ;19 S. Dubuque Uses.7, Attorney Chris the "applicant ' and Temporary' Pose,: representing tl St.. Renewals: Class B Beer Permit for Pizza :Mid Company, requested expedited American Energy , Notary Public Hut #4358; 1921 Keokuk St. Class C Beer, Permit for John's Grocery, Inc.,- 401. E. , �. Moved and seconded amending City Code actfon. that the ordinance ' Title•14; Chapter. Market St. Class B Wine Permit for John's Grocery, Inc.,, 401 E. Market St. Class entitled Zoning; Article: "Office' Office and Research J. G, entitled; i . C Liquor License for Dublin Underground, 5 ; S. Dubuque St. Class C Liquor License and ;Article I, entitled Special Exceptions Park:Zone (ORP)".� Provisional Uses,. f' k for „ Wig & Pen. Pi:za "Pub, .1220 Highway 6 West Outdoor Service Area for Wig & Pen ; Uses(MId American) The Mayor declared the and }Temporary { be given first vote i ORLENE MAHER Commission Number 715848 My Commission F�cpires Pizza Pub 1220 Highway 6 West. Class C 9 Y liquor License for Dave's Foxhead Tavern, 402 E Market St. Class C Liquor License :� Moved and seconded changing the ,zoning approximately 1.;1 acres motion rained that the Ordinance `t , designation of ) �a from CB i , April 2, 2005 for Weeks Van ;Eck Post #3949 Veterans., Central• Business? District 2, :Service °•' " PRM, Planned High to'� Dense of Foreign Wars, 609 Highway 6 East.:i for property lovated on Refund an unused portion 6f SOuth',Dubuque Street Residential ih east slde,of': a,Class C Lrquor License. for-TGI Fridays. Street Street; i —given' first vote.:;The 2208 N. Dodge St. RES. 03-195, individuals appealed. south of Court; followm s' ISSUE RichardTwohy CIGARETTEPERMITS Went.:rmanagee at re F £ Heritage Modon: approve disbursements in the Attorney Joe Holland Manor, representing ' 4 a'' amount of $11,221 9976g for the period , applicantJlmClark;:ChadotteWalker °t.May 1 through May 31. 2003,`as rec-' S- Dubuque and'IjMaxme;:',S(mon the 320'1 +` ommended by the Finance: Director. sub Mayor;declaredthe'nlodoncarded ject to audit .; ;• and seconded Tha Moved'I to accept Setting Public Hearings. RES 03-196 from . C, Jo eph'j;, H°Iland SETTING A PU©LIC'HEARING for Ephgrave and RlchardTwohy correspontlenca Patricia :. July 15,-0N PLANS SPECIFICATIONS declaredthemohon,cardad The M yor,' 4+ >-� FORM OF CONTRACT,;AND ESTIMATE M°ved;and seconded OF. COST. FOR rTHE CONSTRUCTiON ragmring; ordlnancea that the rule be to OF. .-'. THE L, COURT"° .`STtiEET , a voted on for'YinaI ,passage TRANSPORTATION CENTER PROJECT, Council riieatings ,corsidered M at , prior to DIRECTING CITY CLERK TO PUBLISH I which rY is to be flrfally NOTICE OF SAID HEgRING AND I pended :,:the second' cagsidefapon tha meeting at passod'be sus > D!RECTING • . FTNF and;, Moved and seconded to adopt RES. 03- 203, ACCEPTING PAYMENT OF 57,500.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM DELI MART U2. Moved and seconded that ORD. 03- 4090, AMENDING ORDINANCE NO. 00- 3947, PROVIDING THAT GENERAL PROPERTY TAXES LEVIED AND COL- LECTED EACH YEAR ON ALL PROPER- TY LOCATED WITHIN THE AMENDED SYCAMORE AND FIRST AVENUE URBAN RENEWAL AREA OF THE CITY OF IOWA CITY, COUNTY OF JOHNSON, STATE OF IOWA, BY AND FOR THE BENEFIT OF THE STATE OF IOWA, CITY OF IOWA CITY, COUNTY OF JOHNSON, IOWA CITY COMMUNITY SCHOOL DISTRICT, AND OTHER TAX- ING DISTRICTS, BE PAID TO A SPE- CIAL FUND FOR PAYMENT OF PRINCI- PAL AND INTEREST ON LOANS, ..� � ._�.-•.,.,. s.r.a,. +l •u`w°'a"++c..sir..�`?`,+o-ooCa,.sir`Nx�,tNi�'� •�es1vY.'!:!e.��T'�+.tGS1e.TP1'!•!'.�r.R^�.k"fd/l o i an unexpre arm en mg ecember 31, 2003. Airport Zoning Commission for one appointment for an unexpired term ending December 31, 2003. Historic Preservation Commission for one vacan- cy to fill a Woodlawn District Rep to a three-yearterm March 29, 2003 - March 29, 2006. •Applications must be received by 5:00 p.m., Wednesday, July 9. Library Board of Trustees for one vacan- cy to fill six-year terms July 1, 2003 - July 1, 2009. Applications must be received by 5:00 p.m-, Wednesday, August 13. Moved and seconded to adjourn special meeting at 8:50 p.m. The Mayor declared the motion carried. A more complete description of Council activities and disbursements is on file in the office of the City Clerk and Finance Department. iWm1V iopY�lYY@I�iOff�,II, nil /a/Ernest W. Lehman, /s/Marian K. Karr, Mayor City Clerk Submitted for publication - 7/1/03, that the ordinance be adopted at this time. The Mayor declared the ordinance MONIES ADVANCED TO AND INDEBT-. adopted. EDNESS. INCLUDING BONDS ISSUED I; Moved and seconded that ORD. 03- OR TO BE SSUED, INCURRED BY SAID 4088, REZONING 6.91 ACRES FROM CITY IN CONNECTION WITH THE MEDIUM -DENSITY SINGLE-FAMILY AMENDED SYCAMORE AND FIRST (RS -8) TO SENSITIVE AREAS OVERLAY AVENUE URBAN RENEWAL REDEVEL- MEDIUM-DENSITY SINGLE-FAMILY OPMENT PROJECT, be passed and (OSA-B) FOR A PROPERTY LOCATED adopted. AT 1515 NORTH DUBUQUE ROAD, be Moved and seconded that ORD. 03- 4091, PROVIDING THAT GENERAL: passed and adopted. Moved and seconded to adopt RES. 03- PROPERTY TAXES LEVIED AND COL- i LECTED EACH YEAR ON ALL PROPER- i 198, APPROVING PRELIMINARY AND TY LOCATED WITHIN THE HIGHWAY 6 FINAL PLAT OF THE DONAHUE'. COMMERCIAL URBAN RENEWAL PRO - SUBDIVISION, IOWA CITY, IOWA. that ORD. 03- JECT AREA, IN THE CITY OF IOWA i Moved and seconded 4089, REZONING 6.92 ACRES FROM CITY, COUNTY OF JOHNSON, STATE OF IOWA, BY AND FOR THE BENEFIT i INTERIM DEVELOPMENT (ID -RS) TO OF THE STATE OF IOWA, CITY OF i LOW DENSITY SINGLE-FAMILY (RS -5) IOWA CITY, COUNTY OF JOHNSON, FOR PROPERTY LOCATED WEST OF SOUTH OF IOWA CITY COMMUNITY SCHOOL DIS - CUMBERLAND LANE SCOTT PARK, be passed and adopted. - TRICT AND OTHER TAXING DIS - TRICTS, BE PAID TO A SPECIAL FUND Moved and seconded to adopt RES. 03- THE PRELIMINARY FOR PAYMENT OF PRINCIPAL AND 199, APPROVING PLAT OF HIGHLAND WOODS, A 10 -LOT INTEREST ON LOANS, MONIES ADVANCED TO AND INDEBTEDNESS, 6.92 -ACRE SUBDIVISION LOCATED INCLUDING BONDS ISSUED OR TO BE WEST OF CUMBERLAND LANE, ISSUED, INCURRED BY SAID CITY IN SOUTH OF SCOTT PARK. Moved and seconded to defer to July 15 CONNECTION WITH SAID URBAN RENEWAL REDEVELOPMENT PRO - a ordinance changing the zoning designa- JECT, be passed and adopted. tion of approximately 6.1 acres from Moved and seconded to adopt RES. 03 - County RS, Suburban Residential, to Cl- 204, AUTHORIZING THE MAYOR TO 1, Intensive Commercial for property located west of Dane Road, east of SIGN AND THE CITY CLERK TO ATTEST A LICENSE AGREEMENT FOR Mormon Trek Boulevard extended. The TEMPORARY USE OF PUBLIC RIGHT. Mayor declared the motion carried. OF -WAY BETWEEN THE CITY OF IOWA Moved and seconded to defer to July 15 CITY, THE MOEN GROUP AND TER - a ordinance changing the zoning designa- tion of approximately 144 acres from RAPIN BREWERY, INC. D/B/A TER. RAPIN COFFEE IOWA CITY FOR A County CH, C2, R1A, RS 8 Al to P. SIDEWALK CAFE. Public, CH -1, Highway Commercial, CI -1, The Mayor noted that the vacancies on Intensive Commercial, and ID -RS, the Housing and Community, Suburban Residential, for property gener- ally located east of Highway 218, west of the Iowa City Airport, and both north and Development Board to fill three three-year south of Highway 1. The Mayor declared terms September 1, 2003 -September 1, 2006, will be readvertised. the motion carried. Moved and seconded to adopt RES. 03- Moved and seconded to a appoint Candy 200, APPROVING A FINAL PLAT OF Barnhill, 154 Friendship Street, to the Police Citizens Review Board for one HOLLYWOOD MANOR, PART 8. Moved and seconded to adopt RES. 03- appointment for a current or former Peace 201, APPROVING A FINAL PLAT OF I Officer to fill a four-year term September GALWAY HILLS, PART 7, IOWA CITY, 1, 2003 - September 1, 2007. During deliberations of the appointment there IOWA A public hearing was held on plans, I concerns expressed regarding con - sideration a peace officer with ties to specifications, form of contract, and esti-Ciwere of cost for construction of the Civic the Iowa City Police Department, and mate Center North Court Trane HVAC Project, I - waived the requirement to appoint one current or former Police Officer, also not - establishing amount of bid security to accompany each bid, directing City Clerk I ing the commission was male dominated to publish advertisement for bids, and fix- at the present time. The Mayor declared the motion carried. ing time and place for receipt of bids. Moved and seconded to adopt RES. 03- The Mayor noted the current vacancies: 202, APPROVING PLANS, SPECIFICA- Police Citizens Review -Board for one vacancy for a current or former Peace TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUC- Officer to fill an unexpired term ending TION OF THE CIVIC CENTER NORTH September 1, 2005. The City Council also COURT TRANE HVAC PROJECT, OF BID reserves the right, for good cause shown, to waive the requirement that the Board ESTABLISHING AMOUNT SECURITY TO ACCOMPANY EACH BID, include one current or former peace offi. DIRECTING CITY CLERK TO PUBLISH cer as that term is defined by State law. ADVERTISEMENT FOR BIDS, AND FIX- Applications must be received by 5:00 Wednesday, August p 13. ING TIME AND PLACE FOR RECEIPT Th The Mayor noted thee previously - OF BIDS. announced vacancies: Airport Zoning i Board of Adjustment for one appointment t fill i d t d' D Moved and seconded to adopt RES. 03- 203, ACCEPTING PAYMENT OF 57,500.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM DELI MART U2. Moved and seconded that ORD. 03- 4090, AMENDING ORDINANCE NO. 00- 3947, PROVIDING THAT GENERAL PROPERTY TAXES LEVIED AND COL- LECTED EACH YEAR ON ALL PROPER- TY LOCATED WITHIN THE AMENDED SYCAMORE AND FIRST AVENUE URBAN RENEWAL AREA OF THE CITY OF IOWA CITY, COUNTY OF JOHNSON, STATE OF IOWA, BY AND FOR THE BENEFIT OF THE STATE OF IOWA, CITY OF IOWA CITY, COUNTY OF JOHNSON, IOWA CITY COMMUNITY SCHOOL DISTRICT, AND OTHER TAX- ING DISTRICTS, BE PAID TO A SPE- CIAL FUND FOR PAYMENT OF PRINCI- PAL AND INTEREST ON LOANS, ..� � ._�.-•.,.,. s.r.a,. +l •u`w°'a"++c..sir..�`?`,+o-ooCa,.sir`Nx�,tNi�'� •�es1vY.'!:!e.��T'�+.tGS1e.TP1'!•!'.�r.R^�.k"fd/l o i an unexpre arm en mg ecember 31, 2003. Airport Zoning Commission for one appointment for an unexpired term ending December 31, 2003. Historic Preservation Commission for one vacan- cy to fill a Woodlawn District Rep to a three-yearterm March 29, 2003 - March 29, 2006. •Applications must be received by 5:00 p.m., Wednesday, July 9. Library Board of Trustees for one vacan- cy to fill six-year terms July 1, 2003 - July 1, 2009. Applications must be received by 5:00 p.m-, Wednesday, August 13. Moved and seconded to adjourn special meeting at 8:50 p.m. The Mayor declared the motion carried. A more complete description of Council activities and disbursements is on file in the office of the City Clerk and Finance Department. iWm1V iopY�lYY@I�iOff�,II, nil /a/Ernest W. Lehman, /s/Marian K. Karr, Mayor City Clerk Submitted for publication - 7/1/03, SUMMARY OF RECF,,PIa MAY 31,2003 TAXES STREET USE LICENSES FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV. USE OF MONEY & PROP. MISCELLANEOUS REV. GRAND TOTAL REVENUES ALL FUNDS Council Listing MAY 31, 2003 Vendor Name Fund: General Fund 6,185,993.89 74,671.06 1 139,097.11 2,825,650.65 1,144,472.79 524,149.25 3,698,390.43 1 14,592,425.181 Amount I 3m Jbh2680;traffic ctrl. improv 4 -ever Fun, Inc;lab. chem. & supp. 4 -ever Fun, Inc;plumbing supplies 9-1-1 Magazine;subscriplions A-1 Propane & Services, Inc.;other fuels Acme Fuel & Material Co.;grass seed Active Network;micro-computer Active Thermal Concepts;engineering services Adjusting Journal Entry;apr photocopy Advance Auto Pa;minor equip. rep mal Advanced Bore Tek;equipment service Advanced Boretek;equipment service Advanced Electrical Services;minor equip. repair Aero Rental And;city sponsored event Aero Rental Inc;rep & maint. to bldg Aero Rental;equipment rental Aero Saw;repair of structure Air Cooled Engine Services;grease & oil Air Filter;bldg. & const. supp. Airgas Safety;safety glasses Airport Subsidy - May;to 46110 Aj's Pizza Shop;meals (non -travel) All Clean Janitorial;rep & maint. to bldg All Pets Veterinary Clinic;veterinary service All-iowa Lock;rep & maint. to bldg Amazon.com 'su;book(s) Amazon.com 'su;misc. supplies American Art Cl;recreational equip. American Forests;dues & memberships American Humane;books, mag., newspap American Public;books, mag., newspap American Safe Family; instructor/officiate Amlong, Scott;safety shoes Animals All About;animal supplies Anixter Inc;minor telecom equip. Apex Construction Cc Inc;repair of structure Aramark Refreshments Services;equipment rental Aramark Uniform;laundry service At&t Wireless;cellular/pcs service Atkins, Stephen J;local mileage Atlas Pen & Pen;misc. supplies Aw Welt Ambrisco Ins., Ine.;fire & casualty ins. Baker, Jim;internet fees Barron Motor Su;misc. supplies Batcheller #507712;sioux city Baudville/idvil;paper supplies Bee Line Products Corporation;rentals Ben Franklin Cr;recreational supp. Bender, Susan;purchases for resale Bennett, Russmanagement services Bennigan's;meals Benson & Hepker;outside printing Big 10 University Towing;towing Big Pappas;utility may-june Black Box Corp;misc. peripherals Bok, Chris #506429;indianapolis ' Books On Tape Inc;library mater. rep. Botach Tactical;lools & minor equip. Brian Cover,5/16/03-chicago Brodart Co;misc processing supp Brown Traffic Products;traffic ctrl. improv Brown, Shalar;meals Budgeted Transfers Aje;disab. ins. Builders Plumbi;plumbing supplies Bulk Mail Chargebacks;adrnin fee r Bulk Mail;april charges Buser #508389;northbrook it Carl Zeiss Opli;minor equip. repair Carousel Ford O;auto & light truck Carpenter Uniform Company;clothing & access. Cassidy, Denise;misc. travel expense Cdw' gove rn rnent; m icro-compute r Cdw' gove rn ment;sof tware Cemetery;hydrant maintenance Chalupa, Anna;witness fee Charlie's Welding Inc;bldg. & const. supp. Chestnut Mtn Ho;lodging Chicago Hilton;lodging Chicago Public Library;inter-library loans Chism, Allen;witness fee 3,327.40 270.90 15.95 26.95 l 28.56 713.28 4,750.00 150.00 12,593.28 5.25 1,314.00 2,778.00 507.68 188.80 144.76 386.40 336.00 218.70 725.84 i 65.17 I 11,970.00 i 55.00 3,592.50 48.00 42.00 213.27 87.96 42.71 25.00 187.00 60.00 260.00 125.00 1,908.00 222.98 562.00 25.00 1,950.66 1.61 400.00 304.50 13.00 134.85 1,055.53 154.00 231.05 240.00 3.87 63.00 1,610.00 28.22 5,083.27 260.00 •30.00 171.49 657.00 6.00 316.01 18.28 110.76 7,130.00 314.59 -728.51 416.97 40.26 96.73 67.00 47.50 530.06 3,182.19 59.64 1,162.86 -141.00 50.00 30.92 163.32 310.80 211.42 4.25 25.16 �(2-A 03 r o C'J . 3 l �,� Chism, Katherine;witness fee 5.00 Cintas First Ai;sanitation supp. - 54.64 City Afforney;may chargeback - 825.14 City Council;dubbing service 41.25 City Electric O;misc. supplies - 7,79 City Electric Supply Inc;misc. supplies 72,32 City Electric Supply, Inc.;electrical supplies 1,068.46 City Of Cedar Rapids;internet fees 161.50 City Of Ic #7;medical reimb -42.45 City Of Ic;sewer 330.26 City Of Iowa City;landfil rev #5273006 4,538.80 City Of Sioux City;batcheller regis re -187.00 City Sewer Service;rep of electric/plbg 85.00 Civic Center - Other - May;to 38750 530.18 Clarey's Safety Equipment, Inc;minor equip. 151.54 Classic Audio Video;training film/mat. 162.40 Clendenen, Jason;certifications 420.00 Clerical Recap;payroll 02 -may -03 11,818.31 Clerk Of Court;witness fee 11,15 Clk'clickbank.c;books, mag., newspap 29.95 Coffee Cartmay & june utility -30.00 ti Color Works;film processing 48.00 Communications Engineering Co.;minor equip. rep me 992.50 Computer Information Systems;mini-comp. software 9,000.00 Consery Flag Co;misc. supplies 228.96 Construction Ma;bldg. & const. supp. 125.00 Consumers Cooperative Soclety;diesel fuel 10,612.84 Continental Cla;recreational supp. 46.38 Continental Saf;first aid/safety sup 229.76 Continental Saf;fluids gases & other 580.87 Continental Saf;safety clothing 240.98 Continental Safely Equipment;gloves 296.05 Contractor Tool;misc. supplies 53.34 ContractorTool;paint & supplies 58.59 Contrackcr Tool;plumbing sr ,,plies' 14.56 toritractorTool;tools 30.29 Contractor's Tool & Supply Co.;gloves 572.83 Cook Appraisal Inc.;appraisal services 1,800.00 Coralville Ace;minor equip. rep mat 44.46 Coralville Frame & Axle Serv.;vehicle repairs 35.70 Cottage;food 266.20 Country Club Coffee;coffee supplies 11.25 Cover #509160;chicagc 619,12 Creature Comfort Vet Centercommercial feed 49.69 Crystal Clearcoffee supplies 42.40 Cub Foods, Inc.;sanitation supp. 53.47 Cummins Great Plains;buses 1,293.03 Daly, Elizabeth K;paper supplies 8,48 Dan R Fester &;lab. chem. & supp. 69.95 Dan's Overhead Doors 1;rep of electridplbg 437.94 Dave Long Protective Products;minor equip. repair 37.00 Dell Marketing L.p.;micro-computer 3,731.73 Dell;rebate -150.00 Des Moines Register;employment ads 731.30 Devalk, S. #508402;benton harbor 279,44 Oevins Tree & Stump Service;tree trim/removal 100.00 Dick Blick800 4;recreational supp. 85.50 Dick Blick;misc. supplies 3.16 Dictaphone Corp.;office equip. repair 810.00 Dilkes, Prudence;certifications 95.P8 Diversified Pho;film 318.00 Dolan, S #508403;des moines 270.00 Dr'regsoft.com;software 39.50 Drahozal Pooley, Lisa;advertising 89.20 Drummond;misc. supplies 270.70 Duffy #509168;milan 25.00 Duffy, S. #509168;milan 25.00 Duffy, Steve;uniform allowance 236.25 Dura Wax Company Inc;sanitation supp. 179,26 Dvm Resources;lab. chem. & supp. 191,57 Earl May Gdn Ct;fertilizer 61.57 Eastern Iowa Light & Power;electricity charges 624.53 Econogas Service, Inc.;other fuels 38.22 Ecs Inc;audio visual rep mat . 99.79 Ecs, Inc.;a v equip. repair 77.13 Ed M Feld Equipment Co., Inc.;minor equip. rep mat 5,205.90 Elder Services, Inc.;repair of structure 233.12 Electric Motors Of Iowa City;fluids gases & other 70.94 Electric Motors;bdlg. & improv. mat. 21,92 Electric Motors;bldg. & const. supp. 2,82 Electric Motors;buses 8.36 Electronic Engineering Company;paging 36.00 Emsco Group;sanitation equip. .247.58 Emslrc;registration 600.00 �l Englert Purch 38971 Repa - May;to 45320 13,398.58 Epson 'store;printing supplies - 103.65 Ever -green Landscape Nursery;ag materials 1,280.00 Express Video Supply, Inc.;audio visual supp. 884.14 Farmers Savings Bank;technical services 185.50 Fastenaf Company;minor equip. rep mat 210.10 ; Fats, Inc.;minor equip. repair - - 596.69 Federal Employees Credit Union;technicat services ' ;? Federal Express Corp.;couriers .106.00 480.70 Federal Express Corp;couriers 20,64 is Fedex Ground,lnc;couriers 119.SSf`_ Fesler's, Inc.;uniform clothing 348.82; -It--} t: -.y ,n7 f v�a�b3 Fica;cily contribution Fin & Feather I;misc. supplies 129,609.16: 40.00 los Capital;misc comm equip. rep Book 560.00Iowa Fin & Feather I;recreational supp. 8.99 8 Su I office supplies pp y; pp 42.48 Fin & Feather (;uniform clothing 47.00 Iowa City Ace H;bdlg. &improv. mat 10.48 Financial System Overtime;recode -5,500.00! Iowa City Ace H;electrical supplies Iowa City Ace H;lumber/hardware 20.75 Fire Air Sys 38815 Repay - May;to 45320 Fire Findings Laborotories;registration 1,411.00 395.001 Iowa City Ace H;misc. supplies 5.98 111.15 First Choice Distribution;sanitation supp. First 598.971 Iowa City Ace H;tools &minor equip.- - -- - - Iowa City Ace H;tools 822 ; Choice;sanitation supp. Foraker Vacuum;tools & minor equip. 337.60 20.00 Iowa City Lands;contracted improv. 132.71 114.00 Fortis Benefits;dfsability insurance Fosse, Richard;lodgfng 7,021.78Iowa City Landscaping;nursery services 'Iowa City. Petty Cash;akers-tarp & tie -clow 1,604.00 593.98 Fosse, Rick; registration 11878 135.001 Iowa CityPress-citizen;employment ads Iowa 3,687.61 Freeman Lock & Alarm, Inc.;first aid/safety sup Freeman 6,605.55 City Pride Committee;city sponsored event City Ready Mix, Inc.;concrete 125.00 Lock&al;misc. supplies Frieda Coonrod Embroidery;uniform clothing 14.00 , Iowa 201.00 i Iowa City Schee;misc. supplies - 1,431.00 59.98 Frohwein Office Plus;edp furniture Frohwein 6,059.50 Iowa City Telecommunicationstelecom equip. rep. Iowa Communications Network;fnternet 70.00 Office;office supplies Full Spectrum Entertainnient;miscellaneous 37.04 - 107.00i fees Iowa County Attorneys Assoc.;registralion 300.83 100.00 Fulton Contracting Co.;minor equip. repair 929.53 Iowa Dept Of Transportation;minoraquip. repair 82.55 G Neil Direct M;office supplies 188.11 Iowa Law Enforcement Academy;registration 5,060.00 Gaskill Signs, Inc.;tools & equip. rent. 170.00 Iowa.Library Associatien;dues & memberships 370.00 Gazette Communications Inc;advertising 14,296.74 Iowa Office Supply, In printing Iowa One Call;iowa 183.07 Genuine Parts Co.- Des Moines;minor equip. rep mat 108.33 Gerard Electric Inc;rep of electric/plbg 5,355.34 one call a call Iowa Paint Manufacturing Co.;paint & supplies 129.43 61.75 Gf Repay Cable Tv/n. Cou - May;to 45320 Gierke-robinson 2,533.33 I Iowa Paper & Chemical;misc. supplies Iowa Paper And;sanitation 1,809.06 Co.;misc. supplies19.50 Gillham, Dave;safety shoes 104 900 9 equip. Iowa Paper And;sanitation Supp. 149.65 180.50 Gillham, David;certifications Gillig Corporation buses 20. Iowa Park & Rec;registration Iowa Park & Rec;tools & minor equip. 1,160.00 760.00 Goodfellow Printing, Inc.;outside printing 4,012.49 I 625.00 1 lnd Iowa Prison Industries;traffic ctrl. improv 356.20 Gopher SpServicreatwarenal quip. Gotornypc Servic;software 76.84 Iowa Public sft;regitraffi on Iowa Sports Supply Co.;recreational equip. 375.00 Grainger 500;buses 9.95 142.98 Iowa State Bank & Trusf;minor off equip/turn 2,880.00 425.00 Graingeccom 91:paint &supplies 177.21 Iowa State U -;books, mag., newspap 62.00 Grass Carpet;nursery services Great American Marine;minor equip. repair 206.221 652.821 Iowa State University;registration Iowa Workforce Development;bldg. & const. supp. 25.00 105.00 Great Western Supply Co;sanitation supp. H.i.s. Computer Upgrade - May;to 45320 718.32 2,127.00 Ipers;city contribution Ipmba;dues & memberships 86,498.69 40.00 nsen, Dennis;misc. travel expense Happy 54.01 Isb;ach fees Itsfile server replace aGasway serve 1,970.60 Joes lowa;meats (non -travel) Hargersrav Acoustics Inc;lu 22.99 180.15 J. P. Co., Inc.;paper stock 1 64.80 Hargrave light truck Harry's Custom tophiauto &light truck 351.40 Jccog-administration - May;to 551 t0 Jccog-human Services - May;to 55150 4,901.83 atom Trophies, Ltd.;recreational equip. Hartford insurance 1,258.00 40.14 Jensen, Roger;registration 3,932.58 600.60 c;e uipment r Hasler amp, uipment rental MikSafet r prof. services Hawkeye 171.00 150.00 Jim's Instrument;misc. supplies Jo Cc Firemens Assn;reimb-calibmt as 66.60 433.80 Hawkeye i Safety Co;fire ext. &refills Hawkeye 97.00 Jo Co Safe Kids Coal;reimb-child safe se John Ascuaga's;lodging Ince n Hawkeye Lumba;buses a 44.75 13.10 John's Grocery Inc;food 508.95 413.37 Hawkeye Pest Control, Pest Control, l pest control Hawkeye Waste 360.38 , I Johnson County Agriculture;miscellaneous Johnson County Recorder•,recording fees 150.00 s:eq p Hawkeye Weld & Repai sequipme i service mi equip. rep mat 877.00 756.75 Johnson County Seats;aid to agencies 834.00 46,895.83 Hawkeye Weld ;minor uip or equip. repair 40.56 Johnson County Sheriffs Resv;instructor/officiate 182.00 Forms printing Hea Business Forms C. Health 606.36 I I Johnson, M #509204;sioux city Journal Entry;aprduplicating 150.25 supplies nd Cusem;mfsc. supplies Heartland Custom Woodworking repair of structure 353.49 415.00 I Journal Voucher;apr long distance 95,748.13 253,609.61 glasses Heartland Ms.;oth Hallberg 625.56 Julie Tallman;5-15-03 st. fouls Kar Products 80;misc. supplies 18.07 . r re Co Bros.;other repair & maim uction;conlracted improv. Hellbergrring, 312.00 3,606.25 i Kar Products, Inc.;lumber/hardware 147.83 94.57 ' Herring, rma:p Hewlett, 13.80 i Kel-weico Disic, Inc.;elecfrical supplies Kel-weico Of lo;misc. supplies PP 698.83 i Mark; nifor Mark;unilorm allowance Hilltop Sinclaircar washes 115.45 122.40 i Kel-welco Of lo;safe lasses ty' 9 e 56.20 7.96 His;chg card fees 155.43 Kent Smock -Second Chance;protective armor/vas Keystone .' 928.00 HolidayInn Ex lod in P. 9 9 Holiday 18125 Auto #;auto & light truck King's Material;paint & supplies276.71 ". Inns Ai;transportaticn Hollywood Graphics;vehicle repairs 396.48 269.00 P Kirk's Automoti;buses 33.24 599.90 Home Repair Team, Inc.;repair of structure Hoe Health 234.88 Kisker, Mary Ann;witness fee Kmart O;film processing 5.00. Let;educ./trainin supp. P 9 PP� 476.91 Kmart O;recreational supp. 21 99 Houahen Bindery;book binding 2,107.90 Kmart O;sanitation equip. 118 96 19.97 . Hurd, K. #508419;cedar rapids 497.00 Knarreborg, Victor;other repair & maint 300.00 Hy Vee Food Store #1080;food 85.00 Koch Brothers;office equip. repair 252.00 Hy Vee;meals 34,62 Koch, K #508443;des moines 100.00 1 Fly -vee Food Store #1;food 190,42 Koch, Kelly;fodging 310.80 ^ Hy -vee Food Store #2;meals (non -travel) 57.62 j Kondora Plumbing & Heating;rep of electric/plbg 631.48 Hy -vee -foods #t;food 26,81 L. L. Palling Co., Inc.;asphalt 937.33 ', ) f Hy -vee -foods #1;misc. supplies 34.80 Lab One Inc -;physicals 268.50 ' �. Hy-vee;meals 51,37 Lab Safety Supp;rirst aid supp. 186.74 ! Hyvee-coralvill;misc. supplies Hyvee-iowa City;film 77,56 i Labsafe'1001548;first aid/safeiy sup Labsafe'1001548;sanit. -113.70 1326) & Ind. supp. 56.94 ` Hyvee-iowa City;food 65.31 Landfill;april charges 1,336.13 Hyvee-iowa City;misc. supplies 23621 Language Line Services;dues & memberships 36.79 Hyvee-iowa City;recreational supp. 7,80 Larew Co., Inc.;rep & maint. to bldg - 128.50. i Lnt.;equip pent service 13,736.00 Lason Inc;microfilm- '.1,758.40 ) Icbo;books, mag., newspap 204.99 Lason Systems Inc;microfilm - 35.00 Icma - Rt - 401;supplemenlal ret. leca;dues & 625.00 Laverman Consulting;technical services Law 625.00 memberships Ikon Office Solutions;misc 165.00 Offices Of Harvey. Nathan;other prof. services Lawson Products;misc. 2,175.57 comm equip. rep Illuminating En;book(s) 519.02 52.50 supplies Leff Philip;recordin fee 348.93 ) Independent Salt Companysalt 10,762.60 Lenoch & Cilek Ace Hardware;misc. supplies -319.00 1,140.23 Ingram Library Services; library mater. rep. 11.94 Lewis & Associates;other prof. services 2,408.30 9 Innovative Interfaces Inc;mini-comp. software 9,144.00 Lewis System Of Iowa, Inc.;financial sery & chg 365.29 r Institue Of Transportation Eng;employment ads 150.00 Lib-admin;chg card fees - 70.63 < Intelligent Products Inc;sanitation equip. 487.14 Liberty C_ommunications;IOcal phone service 31.55 International Code Council;book(s) 498.72 ter` -•"r ^--�..<'e-.,-+ „�+v,.t5�+n.:...n�.G4P�va .._ _ - -1....'.: - ._ #iui9 .W LQ uorary Eompuler Rep,, Re - May;to 54960 Library Eeuip Rep, Reser - May;to 54920 2,604.17 1'228'17 Paltapurathi, Harini;parking Paul S Dis. , Ha bd,, & improv. i 10.80 Library;april read n ride y Linder Tire Service; buses 29'23 mat. Paul S Discount;ele9tr& supplies 56.58 6'96 Linn County Extension;registration 878'35 60.00 Paul S Discount;grease &oil Paul S Discount;ice control chem. 153.14 Lisbon Public Libra Listen & Live Audio, 4l brary matteer. rep. 14.00 Paul S Discount;minor equip. rep mat Paul S Discount;paint & 90.76 138.32 visual scop. Lynch , Greenleaf Lynch, Greenleaf & Michael,;consultanl 56.94 supplies Paul S Discount;safety clothing PayPal']nfo;tools 62.25 56.96 services Mailing Services;bulk mailing 1,150.00 685.23 Payroll Recap;payroll 02-ma -03 481.48 Mainstay Systems, Inc.;misc comm equip. rep 1,038.00 Peavey Corporat;lab. supp. & equip. 2.372,839.26 _ Marcos Grilled Chees;ulitit may Y Y lune -30.00 Pedersen, Annie;certifications Pelton, Arrick;witness fee 435.50. 107.25 Masune Com an P Y:gloves May I.s. Billings;!.s.-n,Anternet chg 293 95 15,690.00 Pentax Technolo;printer repair Degree;commercial 5.00 139.00 May Replacement Chargegbacks;i.s: replace chg Mcdermott #508450;northbrook 22,522.10 .Pet feed Pet Memories;technical services 63.19 125.00 Meardonn, Patrick; es;re g Law fees Mebus 89.80 Petty Cash;food Phil's Building Supplies Inc.;tools & minor equip. Pholoworld 43.55 51.00 .� Medic # 5;sOffjo x cityrding # city .51,00 306.00 8;film processing Pip Printing;equipment service 34.15 ssociates;va Medical Iowa atesvaccal supplies supplies Menards Iowa Ci;lum 60.00 Pizza Pit- lowa;meals (non -travel) Pizza 90.47 3726.08 Menards Iowa Ci;lumber/hardware - er/h 147,98 37 28 Pit:meals (non -travel) Pleasant Va]ley;conlracted improv. 262.50 Menards Iowa Ci;misc. supplies Menards Iowa Ci;pa]nt & supplies 448.09 Plumbers Supply Co.;lumber/hardwam Plumbers 360.00 857.14 Menards Iowa Ci;sanitation Supp. Mercer 196.88 Supply Co;sanitation supp. Plumbers Su I ; o;sanig supplies 3,460.00 Gym Loan Repay - May;to 45320 Meyer, ENorth 5,086.42 Palk Directories books) 160.49 3150.00 Michelin North America, Inc buses565.00 Am 125.64 1.389.72 Postmaster, Iowa City;bulk mailing PP 'the Positiv;paper supplies Mid-land Equipment;equipment rental Midamerican Energy;elect 1,995.00 Premier Pet Products, Llc;purchases for resale 44 72 452.63 icit y charges Midamerican Energ-cola ;electricity charges 39,307.15 5,214.31 Premier Safety;safety glasses Press Citizen #502655;legal 50.49 Midwest Coca-cola Cedar ;first aid/safety su Midwest Wheel ies;buses 58.68 publications Promotions Now;educ./training supp. 948.15 Midwest busesCompabuse b 1,808.14 386.24 Provantage Corp;graphic supplies Public Safety Center, Inc.;misc. 121.10 #5084Whee chi Miklo, R #5bldg. &c const. Miller, & const. 25.00 supplies Pugh Mikencording fees 381.47 -282.00 Supp. ota Cle;r Minnesota Cle;registration Mobile-vision, 38.16 Push Pedal Pull;recreational equip. Pyramid Services, Inc.'minorequip. 24.99 Inc.;a v equip, repair Moran, Mminor 307.22 rep mat Quad City Safet;misc. equip rep mat 138.30 als radio equip. Mpc 171.87 Quality Care - Nature Care Co;equipment service Quinlan, Bill;safely shoes 27.57 1,436.20 Newspapr Mt. emon Cpersoutslde printing Mt. Vernon Construction;contracted improv. Mueller 837.96 305.00 Qwest';long distance ser,. R M Boggs Co Inc;rep of heating equip 115'48 268.94 . Recreational Products;park & rec equip. Mull! Co Assessmt - May;to 55131 2,845.46 Racom Corp;long distance sent. 165.82 2.558.80 Muncie Reclamat;buses 1,950.67 - Radio Shack O;recreational Supp. 58.77 Municipal Code Cor P p.e*Pens 240.10 156.00 .. .._ Radisson Radisson Hotel-;lodging H; el- o- Municipal Police &Fire Pensio;city contribution 121,429.42 Rec cardboard pickup 908.22 _ Nagle Lumber Cojumber/harcIZ. 7.14 Rec,purchases for resale . 25.00 Nagle L10 umber Co;paint & supplies Nagle Lumber Co; lumbing supplies g P 38.59 : Reclass #10026 9/02 Dot Media universal conversion Reclass #4026 Dot Media -110.00 - Nagle Lumber Co;sanitation equip. 5.65 102.65 universal conversion I Reclass To 85110;#4006 apr rep] cost 744.88 Napa Auto Parts*ntisc. supplies A National Recrea;registration 77 63 I Recorded Books Llc;audio visual Supp. Recreation;bank fees 910.65 National creallor. And Parlcdues & memberships 120 00 70.00 I Recrsonics;paint &Supp,,ies 342.21 Nazeller Law Offices;restit-ff lacy cell -400.00 Reid, Jeffrey;certifications 125.14 Nctrc;certifications Neighborhood Re;registration 65.00 175.00 Republic Companies;traffic ctrl. improv f Republic Electr;misc. supplies '49.99 4•`8452 New Pioneer C0•op;f0od 613.45 Riek, Chris;safety shoes 15.18 ' Newark Inone;electrical supplies 205'99 Riss, A. #509243;st joseph michigan 115.49 Nextel Partners:cellularrpcs service 1'671'71 Riss, Adam #509243;schaumberg It 235.46 Nextel;cell phone rebate Nichols, Mizabeth;meals -50.00 229'27 Rivershore Reading Store;misc. supplies Rooks, Merry;uniform allowance 373.78 210.50 Nogg; household equip. 883.00 Ropes And Rescue, Inc; registration 100.00 North Star Equi recreational equip. 31.00 Roxanne Gustaveson;reclass activity 1 . Nurnberg, Eric;lodging 15764500.0002 Russell, Martha;uniform clothing . 1 11 O'reilly #371;buses 224'47 1 S & G Materials;ice control chem. 75'48 O'reilly #371;misc. supplies 167.58 I Safety Kleen Cor fluids gases & other 4,239.83 Office Depot #t;coffee supplies 802.88 Sammons #506525:sioux city 569.00 Office Depot #1;minor off equip/furn 547 42 Sandry Fire Sup;tools & minor equip. 382.00 Office Depot #1;misc. peripherals Office Depot#1;misc. supplies 1,509.30 6'25 Scanlon Repaymt To Park - May;to 54930 Schallu, Stephanie;parking 55.46 2,255.00 Office Depot #1;office supplies 1.410.54 Schroeder, Lori;uniform allowance 14.40 Office Depot #4;minor off equip/turn 10'98 Sears Roebuck;lools 134.36 Office Depot #4;mise. peripherals 71'98 Security Abstract Co.-,abstracts 84.95 Office Depot #4;misc. supplies 11'99 Seelman Construction;street repair 271.00 ,y_ Office Depot #4;office supplies 298.00 Senior Center;reimb last cards .330.00 Office Depot #4;pa er P 23.40 Sha Electric Y ,rep of eleclric/plbg -304.50 Office Depot #4;tools & minor equip. Old Capitol Screen Printers;misc. 51.98 Sheraton Four P;lodging Sherwin 782.58 168.00 '. supplies PP Omb Police 295.36 William;paint & supplies �. SupPly;misc. supplies Optimist Sherwin-Williams Co.;paint &supplies 531.15 Club;dues & memberships -477.50 Slechen, Andrew;witness fee 8,016.50 Oriental Trading Company, Ine.;recreational supp. 268.64 Siechen, Kathleen;witness fee 5.00 Orion Bus Industries Inc;buses544.30 Orschelns #90;misc. supplies 26.24 Signs & Screenprinters Of ]a;outside printing Signs & Screenprinters;bldg. & I 3755.00 .00 - Otlsen Oil Co., Inc.;other lubricants 900.36 const. supp. SimS Simpson prof. services 738.75 i Outdoor Recreation Producls;playground equip rep 116.00 Singer, Deb;instructor/officiate 225.00 Overhead Door Company;rep & maint. to bldg 764.00 Sioux Photo;photo supp. & equip. 880.00 Owen, Gertrude;other repair & maint 130.00 Sirius;uti]ity-mayfjune I 20.70 , . Oxley, Marcus;certifications 20.00 Stager Appliances;m]nor equip. repair -30.00 Palmer House Hi;fodging Sluggers;meals (non -travel) 53.50 Panther Uniforms Inc uniform clothing 279:40 Smith/431 Van Suren;project delivery 8.08 Panther, Dave;other prof. services 250.00 Smothers, 8rad;minor equip. repair -1.143.00: Paper Direct office supplies Parenting supplies 55.93 Snap-on Tools Cor to ]o s & minor equip. Sno Cone;utility may jun 92.00 548.04 - Douglas 10,95 Park/401 Douglas St;project delivery -1 148 00 Specialized Petroleum Services;diesel fuel I -30.00 ' -3000 Spiaa 2003 Training Conf;registration 1 200.00 ' .'�?w-.,-..-�, �r�.,.--"°"'"`" �' = �� � -•' 3snxii�reararsc�5i�ier`�Bi]°ta/' - r . _ .W Spot & Company;instructor/ofticiate 100.00 i Bavard Studio Inc;building improvement 2,486.00 Sprint;cellular/pcs service 410.21 Butler House Trailhead P - May;lo 38915 3,048.82 Sr Cntr Hvac Impry #3853 - May;to 45320 - 1,887.013 Capital Sanitary Supply Co.;bdig. & improv, mat. 828.00 Sr Ctr/tower PI Pkg - May;to 41180 1,666.67 Carus Chemical Co.-,water/sewage chem. 664.40 Sr. Ctr Impry #38540 Fy9 - May;to 45320 3,608.00 Cot Companies I;books, mag., newspap 244.77 Staples #626;minor off equip/furn 29.59 Cdw Government Inc;microcomputer 26,195.21 Staples #626;misc. supplies 11.98 Cemetery Deeded Body Are - May;to 38370 3,000.00 Staples #626;office supplies 61.01 City Attorney;may chargeback 6,205.47 State Historical Society Of la;film processing 70.00 City Of Iowa City & Elyse;management services 1,360.00 Stein, Moreland, Moore &;attorney services 667.00 City Of Iowa City & Lindsay;management services 1,148.00 Stelzel, Paul;safety shoes 25.65 City Of Iowa City & Russell;management services .2,268.00 Steve Stimmel;2 tshirts@3.89 ea -7.78 City Of Iowa City & Steve;managemenl services 1,143.00 Stevens, Scottuniform allowance 125.95 City Park Pool - May;to 38140 72,333.00 Stretcher's Professional;leather/accessories 230.70 City Park Ride Dev. - May;to 38615 3,330.00 Tallman #509255;st. louis 437.00 Clear Creek Flood Remedi - May;to 34120 -1,185.75 Tape Company;video recording tape 56.00 Communications Engineering Co.;building improvemen2,360.48 Technigraphics;outside printing 55.41 Contractor Tool;lumber/hardware 7.16 Thermo King Quad Cities, inc.;buses 2,526.98 Contractor's Tool & Supply Co.;tools 53.96 Thompson, Michael;other prof. services 300.00 Cook Appraisal Inc.;appraisal services 2,325.00 Tig'tigerdirect;misc. comp. hardware 109.16 Cshga;consultant services 10,836.96 r Tornado Siren Loan Repay - May;to 45320 2,929.75 Des Moines Register;iowa one call 120.75 Touch America;long distance serv. 45.11 Devins Tree & Slump Service;contracted improv. 150.00 Transit;charge card fees 156.24 Dixon Construction Co;contracted improv. 3,297.00 Treublood #510130;coral gables 339.36 Dunbar/jones Plc;engineering services 5,034.00 ' Twin City Optical Co., Inc.;safety glasses 34.82 Earth Tech Inc;consultant services 13,211.61 U Of la. Hygienic Laboratory;water/sewage chem. 96.00 Engberg Anderson;architectural serv. 9,242.00 U Of la.;work study wages 501.18 Epa Stormwater Permittin - May;to 34110 97,469.91 U Of Iowa Work Study;work study wages 264.79 Farragut Systems, lnc.;consultant services 13,000.00 U. S. Post Office - Acct 155;bulk mailing 1,698.10 Federal Express Corp.;couriers 66.45 U. S. Post Office - Acct 163;bulk mailing 500.00 Fica;city contribution 6,055.45 Uiccu;cellular/pcs service 2,392.00 Financial System Overtime;recode 5,500.00 Uline 'ship Su;minor off equip/turn 92.05 Fire Station # 3 Expans. - May;to 38810 23,661.85' Uline 'ship Su;office supplies 44.90 Fire Station #4 - Ivil 38880. 9,045.31 Ultimate Source;misc. supplies 49.90 Fortis Senefits;disability insurance 100.19 Umc Fire/rescue;registration 190.00 Freeman Lock & Alarm, Inc.;building improvement 355.00 Unicom Wireless;misc. supplies 84.00 Frohwein Office Plus;moving expense 1,225.00 Unique Management Services;financial sery & chg 331.15 Frohwein Office;minor equip, rep mat 20.00 United Information Services;mail processing 2,799.96 Gazette Communications Inc;advertising 17.32 Univ Wis Pyle C;registration 1,990.00 Gf Cap Oullay 2001 Debt - May;to 11900 539,085.71 - University Cam8;film processing 19.16 Gis - May;to 38350 2,145.94 University Camera;film processing 16.68 Graham Land Acquisition Assoc;management services2,943.98 University Of Chicago Library;inter-library loans 20.00 Gregory B Neuzil & Sons Inc;contracted improv. 14,100.00 Ups Chargebcaks;april 2003 75.50 Grif's Upholstery;minor equip. repair 1,150.00 -. Ups West Store;couriers 22.97 Hartford Life Insura;life insurance -34.94 Ups'lz530x61033;couriers 23.85 I Hawkeye Weld & Repairolher repair & maint 188.46 Uscell Dc03;cellular/pcs service.. _ : ..._ _ 57.60, ` Holladay, Richard;easement purchase 25.00 -.-� Usps 1824160240;stamps 37.00 Howard R. Green Co.;engineering services 4,982.94 Van Meter Indus;electrical supplies 126.60 Hvac Digital Controls - May;to 38760 - 122.98 Van Meter Industrial Inc;electrical supplies 1,493.27 Hwy 6 Trail - May;to 38620 2,952.30 Van Winkle -Jacob Engireering;engineering services 410.32 Hyyee-iowa City;food 56.28 Vannostrand, Faron;other prof. services 700.00 Various;office supplies -54.73 Ikon Office Solutions;other oper. equip. 6,737.00 It Verizon Wireless, Bellevue;cellular/pcs service 126.52 ( Ingersoll -rand Company;compressors 2,158.40 Vest, J. #508493;des moines bank 100.00 r 2,000.00 Innovation Firs;mmi-computer 452.50 Visa;data services 5 Iowa City Ace H;minor equip. rep mat 10.99 l Von Briesen & Roper, S.c.;other prof. services 51948.61 Iowa City Ace H;minor telecom equip. 20.03 Vortech;lab. chem. &supp. 264.60 1 Iowa City Landscaping•;conlracted improv. 1,188.75 Wade Systems Ll;filing 'ee 4.40 t Iowa City Petty Cash;block for mercer she 1.64 Wal Mart;bdlg. & improv. mat. 248.00 Iowa City Press-cilizen;legal publications , 4.20 Wal Mart;fertilizer 182.99 Iowa City Reprographics;outside printing 184.68 Wal Mart;film processing 249.52 Iowa City Telecommunications;telecom equip. rep. 407.20. Wal Margfood 37.85 Iowa Dept Of Nat. Resources';engineering services ' 150.00 Wal Mart;grass seed 43.04 Iowa Dept Of Natural Resources;engineering service 150.00 Wal Mart;recreational equip. 12.26 Iowa Dept. Of Natural Resource;engineering service 150.00 - Wal Mart;recreational supp. 119.05 Iowa Interstate Railroad Co;contracted improv. 464.67 Walsh Door & Hardware Co.;repair of structure 197.98 Iowa Slate University;engineering services 14,250.00. Wellman Produce Co;animal supplies 198.40 Ipers;city contribution - 4,300.43 West Group Payment Ctr.;book(s) 1,365.30 Its;reverse charges 817,52 Westport Touchless Autowash;car washes 526.50 J B Holland Construction Inc;contracted improv. 72,417.81 Williams, Adam;witness fee 5.00 Je #4133;reverse july chgbk -310.68 Window Blinds & Designs;repair of structure 75.00 Johnson County Recorderrecording fees 52.00 Windsor, Beth;uniform clothing 31.49 Jones Library Sales Inc;other turn./equip. 25,988.56 Wm Supercentermisc. supplies 29.52 Journal Entry;may (operation cost) 14.41 VJm Supercenlerrecreational equip. 49.92 Journal Voucher;apr phone equip chgs 1,603.77 _ Wortman, Deanne;other prof. services 300.00 Knutson Construction Services; building improvement609,812.46 - Xerox Corporation;office equip. repair 321.00 Larry's Parking Lot Maini.;non-contracted imps 1,050.00 ti Zach HickmanA xlg t-shirts@3,89 -15.56 Library Expansion - May;to 36550 - 573,421.18 '! Maher Bros Transfer & Storage;relocation costs 16,543.75 General Fund Fund Total 3,627,449.39 Maxwell Construction Co.;contracted improv. 18,673.10 May Is. Billings-,f.s. nwAnternet chg 150.00 Fund: Capital Projects May Replacement Chargegbacks;f.s: replace chg 52.08 Menards Iowa Ci;lumber/hardware 149,88 150 E Cant Stto correct account 452.00 Menards Iowa Ci;minor equip. rep mat. 42,99 - 1st Ave & Court Improve - May;to 34470 706.35 Menards;lumber/hardware 343.50 Ace Refrigeration;building improvement 3,151.00 Merit Electric, Ltd.;contracted improv. 22,069.00 Adjusting Journal Entry;apr postal charges 94.03 Metro Pavers, Inc.;contracted improv. 2,536.00 Aerial Services Inc.;consultant services 75,000.00 MidamerieanEnergy'-efectricity charges 15,565.55 Airport N. Commercial - May;to 37410 14,987.65 Moore Construction Company;building improvement- 20,713.77 Animal Hvac - May;to 38110 3,910.32. Mormon Trek-hwy 1/hwy 92 - May;to 34990 139,507.56 Anixter Ine;minor telecom equip. 1,893.26 Nevco Scorboard Company;non-contracted impr. 10,428.00 Apex Construction Co Inc;building improvement10,222.90 Nextel Partners;cellular/pcs service. 101.82 Aw Welt Ambrisco Ins., Inc.;fire & casualty Ins. 21,452.94 Nmv, Inc.;engineedng services 11,170,00 B.g. Brecke, Inc.;contracted improv. 72,333.00 Note Page;mise comm. equipment - 800.00 Bio Ten Rentals:rentals 365.21 1 Ns Marketplace Streetsca - May;to 38330 - 1,517.01low It ........... .q.: t Office Depot #t;minor off equip/turn 77.00 Office Depot #1;office supplies 28.95 Oriental Tmdin;educ./training supp. 27671 Orschelns #90;minor equip. rep mat 17.98 Otto Landscaping, Inc;building improvement 16,225.00 Paper Warehouse;misc. supplies 71.98 Paper Warehouse;paper supplies 123.21 Payroll Recap;payroll02-may-03 80,280.50 J Pierce Manufacturing Inc;fire truck(s) 214,254.86 Pip Printing;outside printing 78.90 Plumbers Supply Co.;plumbing supplies 124.69 Plumbers Supply;minor equip. rep mat 50.54 Portable Comput;misc. comp. hardware 201.00 Public Works Complex - May;to 38380 73.78 Pyramid Service;minor equip. rep mat 17.50 Owest";long distance serv. 1.02 Rec Ctr. Boiler Replacmnl - May;to 38545 2.27 Red Valve Co., Inc.;water syst. improv. 383.25 Roberts Const. & Lynn;building improvement 1,450.00 Rogers, Ruth Ann;easement purchase 9,050.00 Rohrbach Carlson Pc;engineenng services 3,716.70 Rowell Chemical Corp;equipment service 650.00 Roxanne Gustaveson;reclass activity -102.11 Schmidt Construction Co., Inc.;contracted improv. 16,150.00 Schmidt Construction Company;contracted improv. 79,124.55 Scott Blvd - Act/rochest - May;to 34982 6,293.78 Scott Blvd -act Dr/e Act - May;to 34981 66,454.85 Security Abstract Co.;abstracts 1,450.00 Shive-hattery, Inc.;engineering services 14,859.64 Shoemaker & Haaland Prof.;consultant services 12,645.42 Simmons, Perrine, Allbright &;attorney services 880.00 Slabach Construction Co., Ine.;non-contracted impr 5,740.00 South Sycamore Trail - May;to 38630 1,738.90 Southgate Development Co., Inc;easement purchase 3,900.00 State Of lowa;sales tax refund -640.00 Stockman's Erosion Control;ag materials 720.00 Story Construction:building improvement 14,749.60 Sycamore Stormwater Date - May;to 34290 845.80 Tab Construction;contracted improv. 28,320.00 Teltek Sales;minor telecom equip. 136.03 Tennis Court Relighting - May;to 38160 22,069.00 Touch Arnerica;long distance serv. 0.17 Usa Blue Book;tools 72.60 Van Meter Industrial Inc;minor equip. 145.83 Wal MarCpaper supplies 43.49 Water Treatment Plant - May;to 31610 244,592.21 Wendler Engineering;contracted improv. 85,138.82 West Side Storm - May;to 34210 258.71 Capital Projects Fund Total 3,607,116.29 Fund: Enterprise Funds 1995 Taxable Rev Bonds - May;to 41380 35,352.50 1996 Revenue Bond Issue - May;to 42360 116,323.96 1999 Revenue Bond Issue - May;to 42380 45,454.58 1999 Revenue Bonds - May;to 43320 54,660.42 2000 Revenue Bond Issue - May;to 42390 73,059.27 2000 Revenue Bonds - May;to 43330 78,733.23 2001 Sewer B & I - May;to 42410 39,901.25 2002 Refund 1993 Revenue - May;to 42355 221,007.26 2002 Revenue Bonds - May;to 43340 87,173.57 2003 Landfill Cell - May;to 32220 82,150.51 6/97 Revenue Bond Issue - May;to 42370 65,406.25 Communication Communications Engineering Co.;minor radio equip. 99 Parking Revenue Sinki - May;to 41390 61,580.66 52.86 1'5 A. Y. Mcdonald Mfg. Co.;misc. equip rep mat 13,550.31 Contractor Tool;lumber/hardware Aaa Mechanical Inc.;rep of cooling equip 384.00 46.58 Access Control Technologies;minor equip. rep mat 7,153.06 Contractor's Tool & Supply CO.;lumber/hardware303.50 Ace Concrete Cutting;equipment service 500.00 41.70 Adams Mark Hote;lodging 487.73 Crystal Clear;misc. supplies Adjusting Journal Entry;apr photocopy 250.73 88.84 Aero Rental And;misc. supplies 15.80 Dan R Fester &;electrical supplies Dan's Overhead Doors t;other repair & maint Aero Rental;tools & equip. rent. 59.95 - Air Cooled Engine Services;minor equip. rep mat 33.38 Dubuque Street2;misc. travel expense Airgas North Ce;fluids gases & other 129.64 27,27466.18 Airgas North Central;fluids gases & other 152.81 11 Airport;hydrant maintenance 100.00 308.75 117 59 At Figueroa-iwpca Co;refund registr -40.00 Electric Motors;plant equip rep mat American 0010;transportation 417.50 �� • American Inn;lodging 109.62 Environmental Equip. Rept Reserve - May;to 48310 Amoco Oil O;misc. travel expense 31.59 48.73 Apex Construction Co Inc;rep of cooling equip 386.25 • Avalon Networks, Inc.;internet fees 99.95 236.75 2,685.26 Bankers Advertising Company;books, mag., newspap 4,083.08 22,00 Barngrover Glas;misc. equip rep mat 91.42 Barngrover Glass Co Inc;repair of structure 23.00 Barnstead Therm;lab. supp. & equip. 992.51 Brookland Park Sewer/sto - May;to 34220 169.95 Budgeted Transfers Aje;admin. services 111,252.91 C E S ! Landtec;fluids gases & other 222.42 Cambridge Tempositions Inc;technical services 1,397.10 Capitol Equipment Of Iowa, Inc;minor equip. rep ma 132.14 Carousel Ford;aulomobile(s) Auto Parts Stores;minor equip. rep mat 16,165.90 29.40 Carquest Cdw'government;micro-computer 444.17 Central Petroleum Equipment Co;technical services 911.83 Central States Group;plant equip rep mat 1,431.00 Chem -suit, L.c.;aluminum sulfate City Altorney;may chargeback 5,276.46 City Electric O;plant equip rep mat 28 80 g489 City Electric Supply, Inc.;electncal supplies g,p94.69 25 City Of Iowa City;sewer Clerical Recap;payroll 16 -may -03 1,073.66 Climate Engineers;minor equip. rep mal 310.00 357.00 Clubmac;micro-computer 34 00 Command Credit Corp;technical services Solutions;phone move/add/chnge 1,449.71 Communication Communications Engineering Co.;minor radio equip. 2,196.70 Consolidated Pl;misc. supplies Carbonic Products,;water/sewage chem. 52.86 1'5 Contiental Continental Saf;misc. supplies 37.22 106.68 Contractor Tool;lumber/hardware 15.62 Contractor Tool;minor equip. rep mat 46.58 Contractor Tool;minor equip. Contractor Tool;plant equip rep mat 13.45 Contractor's Tool & Supply CO.;lumber/hardware303.50 19.35 Corp. Hangar #37330 - May;to 45320 41.70 Crowded Closet;misc.supplies 43.50 Crystal Clear;misc. supplies 53.60 Cts Textile Leasing;laundry service 88.84 Cub Foods, Inc.;food 15.95 Dan R Fester &;electrical supplies Dan's Overhead Doors t;other repair & maint 148 98 Dave Seydel Aut;plant equip rep mat 116.80 50.41 Dillon Chemical;sanit. & Ind. supp. 26.46 Dubuque Street2;misc. travel expense 1,745.00 E & J Electric, Inc.;non-contracted impr. Iowa Light & Power;electricity charges 27,27466.18 Eastern Eastman, Kevin;safety shoes .17 2,317.50 Ecicog;technical services Econogas Service, Inc.;equipment rental 27.00 Eldon C. Stutsman, Inc.;other fuels 308.75 117 59 Electric Motors;electrical supplies 476.69 Electric Motors;plant equip rep mat 150.00 Elias, Dave;safety shoes 88.25 Emed Co Inc;other chem. & supp. Resource Assoc.;lab. chem. & supp. 1,182.20 Environmental Equip. Rept Reserve - May;to 48310 0-52.33 26.37 Fastenal Company;tumber/hardware 48.73 Federal Express Corp.;couriers 47,294.34 Fica;city contribution37.94 Fin & Feather, Inc.;safety clothing Fisher Sci Chi;tab. chem. & supp. 236.75 2,685.26 Fortis Benetits;disability insurance Freeman Lock & Alarm, Inc.;misc. supplies 22,00 Gates Bbq 40 Hw;meats 23 19 Parts Co. Des Moines;minor equip. rep mat 9.98 Genuine Genuine Parts Co: Des Moines;minor equip. rep mat 34.12 Grainger 500;misc. supplies 546.04 6.01 Greater America Dist. Inc.;minor equip. repair B Neuzil & Sons Inc;other repair & main Gregory Hach Company;lab. chem. & supp. 1 006.30 Hach Company;laboratory,chemicals 463.30 Hartford Life Insura;life insurance -25.02 Hawkeye Lumber Co., Inc.;non-contracted impr. 1,511.03 Hawkeye Lumber;lumber/hardware 89.72 Hawkeye Waste Systems;equipment service 204.00 Hawkeye Weld & Repair;other repair & maint 25.00 Hawkeye Weld Re;office supplies 73.80 Haiard Waste Recycling F - May;to 32240 -3,193.58 Holiday Inn-uni;lodging 261.94 Howard R. Green Co.;engineering services 17,840.88 Hyvee-iowa City;food 273.42 Lt.t.;rep & maint. to bldg 50.00 Ikon Office Solutions;office equip. repair 150.00 Improve/replace Reserve - May;to 41330 51,666.67 Improvement Reserve - May;to 43310 53,000.00 Ingersoll -rand Company;compressors 309.31 Iowa City Ace H;misc. equip rep mat 18.55 Iowa City Ace H;misc. supplies 10.99 Iowa City Ace H;plant equip rep mat 140.00 City Aerohawks;technical services 1,000:00 Iowa owa City Petty Cash;batteries 52.67 Iowa City Ready Mix, Inc.;concrete 987.75 Iowa City Telecommunicalions;phone move/addrehnge 915.50 Iowa Dept Of Natural Resources;certifications 20.00 Iowa One Catl;lowa one call 258.87 Iowa Paint Manufacturing Co.;paint & supplies 256.77 Iowa Paper & Chemical;lab. chem. & supp. 1,078.59 Iowa Recycling Association;registration 85.00 Iowa Watersheds;dues & memberships 25.00 Ipers;city contribution 34;428.60 Isb;ach fees Its;fite server replace 602.91 -173.96 10.00 Reclass #10026 9/02 Dot Media;universal conversion 148.30 Iwpca;registrauon Jccog Solid Waste Dept - May;to 55160 190.00 ! 4 490 67 Reclass #4026 Dot Media universal conversion Reclassfrm 44120 To 66100;car #116 safety ewer •137.60 81.80 Je #4133;reverse july chgbk -408.03 21 40 Reichle #508472;des moines 64.45 Joann Fabric #t;educ./training supp. fee 23 34 S & G Materials;dirt T #37310 - May;to 45320 602.60 Johnson County Sheriff;sheriff Journal Entry;apr duplicating 106 949 76 S.e. -hanger S.t Hanger #37430 Repay - May;to 45320 774.29 16411 Journal Voucher;apr long distance 76,058.17 600.00 Safety Kleen Corp.;other waste disposal Co.;plumbing supplies 1,894'16 Kcjj Radio/river City Radio;adyerlising Kel-welco Distr., Inc.;ice control chem. 1,829.39 Schimberg SchimbergCo;minor equip. rep mat 65.39 4'9 Kel-welco Of lo;minor equip. 128.44 173.29 Scott ParTrunk Sewer - May;to 33620 Roebuck;misc. supplies 44.99 Kel-welco Of lo;other oper. equip. Ken Mccallister;minor off egwp/turn 139.90 Sears Sewer Main Proj-annual - May;to 332I1e 745.53 40.00 Kriebel Windows;rep & main. to bldg 42 00 Sign Productions, Inc.;electrical Supp 427.50 Kuenster, Rodney;cerliflcations 20 00 1,005.00 Simplex Grinnell Cp;other prof. services Brandon safety shoes 4626 Kxic-am/kkrq-fm;advertising L. L. Pelting Co., Inc.;asphalt 234.04 Spears, Staples #626;educJtraining supe. 241.65 61.33 Lab Safety Supp;first aid/safety sup 173 48 35,509.73 Staples #626;office supplies Of Labor;technical services 88.00 Landlill;april charges Larry's Parking Lot Maint.;other repair & maint 135.00Steves State Of Iowa Div. T pewrit;m!nor equip. repair y 69.00 9,375.00 Lawson Products;olher oper. equip. 54.34 47.97 Stockhausen, Inc.;polymers #37350 Repay - May; 45320 1,430.00 Lenoch & Cilek;misc. supplies Lewis System Of Iowa, Inc.;financial sery & chg 361 28 Sw T Hanger Test America, Inc.;technical services 1 727 20 137.00 ` Liberty Doors, Inc.;repair of structure 596.00 The Tool Hospit;minor equip. repair 54.64 Library Ch 10 Support - May;to 16311 4 131 17 2,0766.83 The Tool Hospit;minor equip. 15.23 M & M Environmental Services;lechnical services Touch America;long distance sere. Place -commercial - May;to 36270 2,747-80 Mail Boxes On M;couriers Marv's Glass Insanitation equip. 43.50 Tower Transfer -capital Reserve - May;to 4 25,000.00 -583,212.84 May I.s. Billings;i.s: nw/internet chg May Replacement Chargegbacks;i.s: replace chg 3,930.00 5,827.16 00 Transit Fund Bat To Gf - May;to 11900 Transit Methane Proj. 36 - May;to 36950 -7 24 5.00 Mediacom Comm. Corp.; aid to a encies p 9 585.00 120.00 Travelocity Com transportation Laboratory;technical services 7,519.00 - Medical Associates;vaccinations Menards 3091;b1dg. &const. Supp. -14.62 U Of la. Hygienic U Of la. Payment Processing;local phone service 8.50 51.19 Menards 3091;misc. supplies Menards Iowa Ci;bldg. &const. Supp. -2996 183.46 U Of la.;work study wages United Information Serwces;mail processing 18.24 205.20 Menards Iowa Ci;contracted improv. 8836 43 59 United Rentals, Inc.;rentals 79'10 Menards Iowa Ci;educ./training Supp. Menards Iowa Ci;first aid/safety sup 15 98 Universal Conve;data processing University Of Iowa Community;technical services 325'.00 52 �9 Menards Iowa Ci;lumber/hardware 1081 22 39 Ups Chargebcaks;april 2003 Blue Book;minor equip. rep mat 46.83 Menards Iowa Ci;minor equip. Menards Iowa Ci;misc. equip rep mat 18 39 Use Use Blue Book;minor equip. 408,60 666.32 Menards Iowa Ci;misc. supplies 17982 118 70 Use Blue Book;other oper. equip. Co.;misc. equipIls P mat 1,177,30 Menards;plumbing supplies Metre Pro Tech., Inc.;other oper. equip. 110 82 utility Equipment Van Meter Indus;electrical supp 257.49 5748 Mid -stales Supply Co., Inc.;plant equip rep mat 588.27 Van Meter Indus;misc. supplies 413.33 Mid -states Supply Company, Inc;minor equip. 166.64 118,709.03 lant equi re ma Van Meter Indus;p P P Meter Industrial Inc;e1ectrical supplies 812 32 Midamerican Energy';electricity charges Midland Scienli:lab. chem. & supp. 814.06 Van Vetters Inc;lechnical services 67.50 35.72 Midland Scientific, Inc.;tools & minor equip. 582.52 185.00 Vilthauer, James;certifications 53.10 Midwest Janitorial Services;technical services Wal Mart;educ./training supp. 7.15 Moor's Salvage & Recovery, Inc;other waste disposa 5.685.75 Wal Mart;film processing 73.05 Muller Plumbing & Heating;other repair & maint 64.01 Wal Mart;first aid/safety sup 111.62 Murnco;other chem. & supp. 1,643.94 295.00 Wal Mart;misc. supplies 62.54 National Watershed Coalition;regislration improv. 655.00 Wal Mart;sanitation supp. S Plant Upgrd • May 33870 15 297 22 National Waterworks, Inc.;water syst. Nesper Sign Adv;oulside printing 100.00 Wasetwater WasherSystemsOflo;phonsequip.repair 190.00 1,536.00 Nextel Partners;cellular/pcs service 52272 Water Plant Old & New phones both places 25.00 Nor'northern To;tools & minor equip. Fabricators, L.I.c.;plant equip rep mat 360.45 1,807.46 Water Plant;may cardboard pickup Watersaver Fauc;plumbing supplies 54.90 17,700.00 Northeast Nsc'northern Sa;first aid/safety sup 284.09 408.46 Wb-dano Rd Sanitary Sewe - May;to 33440 Creek San Sewer - May;to 33860 880.00 Office Depot /It;oflice supplies Office Depot #t;paper stock 35.73 Willow Wm Supercententirst aid/safely sup 92.85 90.00 Office Depot #1;photocopy supplies 113 38 Worrell #508500;boone Office Depot #4;misc. supplies Office Depot #4;office supplies 17 27 42 97 Enterprise Funds Fund Total 1,958,836.18 Omega Engineeri;electrical supplies 412.00 33.02 - Orschelns # 90;grease & oil 45.18 Fund: Trust And Agency Orschelns #90;misc. supplies Overton, Roger;safety shoes 104.98 Adjusting Journal Entry:apr photocopy 668.71 54.92 Pak Mail;couriers 9.12 14,414' 51 Amazon.com Credit;compact disc 34.15 Parking Ramp Repair/main - May;to 36600 American Inn;lodging 65.94 Parking:charge card fees 302.57 15,550.00 Av Cnfe;compact disc -� Paty, Inc.;misc aid to agencies 12.73 - Baker & Taylor Booksbooks (cat. 593.74 Paul S Discount;minor equip. Paul S DiscounYmisc. supplies 52.40 Baker & Taylor ooks ir.) 329.12 1,463.36 Payroll Recap;payroll 02 -may -03 623,054.98 npact disc EnteContrt nt;cornp Baker &Taylor EAmeri 43.92 Perkin Elmer An;lab. chem. & supp. 926.56 111 85 afiction Aducts; ;fisc. s p tape Land Products;misc. supplies Bea Land 467.05 Perry, Ronald;safety shoes Pet Dogree;educ./training supp. 249.67 Beautiful Beautiful Blair, Julia;books (cat.lcic) 8.00 439.63 ti • Petroleum Services Company,lic;misc. equip rep mat 432.09 Book House Inc;bcoks (cat./cir.) 129-60 y _ Pip Printing;outside printing Plumbers Supply Co.;plumbing supplies 646.25 2,708.41 Books On Tape Inc;fiction on tape Budgeted Transfers Aje;disab. ins. -71.15 11.06 Plumbers Supply;mmor equip. rep mat 27.53 Bulk Mad Chargebacks;admin fee - 85.00 Plumbers Supply;plumbing supplies 58.40 465.00 'I Byers, Donna;food Point Publishing books (cat./cir.) .135.06 - Polk Directories;book(s) Praxair Distribution Ine.;lab.chem. & supp. 36.t5 Center Cottage;food 717.40 - 11.25 ' Praxair Distribution Inc;lab. chem. & supp. 375.65 764.40 Country Club Coffee;coffee supplies Multimedia; multi -media 150.17 Premier Satety;first aid/safely sup Public Space P13001s & minor equip. 95.48 Crimson Crystal C flee supplies62 42.40. 7.71 Pyramid Service;minor equip. Pyramid Service;other repair & maint 275.29 200.71 Cw Associates;prinUreference sates; Dex Media East Lic;telephone directory 367.71 62.68 Pyramid Services, Inc.;minor equip. repair 35.58 90.76 Federal Express Corp.:couriers 5,125.64 Qwest";long distance sere. R M Boggs Cc Inc;rep of heating equip 780.05 Fica;city contribution _ Fortis Benelits;disability insurance -.238.08 300.00 Rak Industries;tools & minor equip. 583.57 1,386.98 Friends Foundation;dues & memberships Research Inc;books (eaUcic) 1,991.68 - Raw Water Main - May;to 31514 Gale Gallery Walk;recreational supp. Gartner, Barb:misc. supplies - -, tor. *' Y �*t Trust And Agency Fund Total 105,526.44 Fund: Intragovntal Service Gazette Communications Inc;advertising 493.60 #4a Properties, L.cJandlord rents Goodfellow Printing, Inc.;outside printing 808.05 #633 Partners;landlord rents Greenwood Publishing Group;print/reference 191.38 #Aaron S. Ogden;utility reimb. Hawks Design;other prof. services 2,094.00 #Abbott, Marc;landlord rents Hw Wilson Co;prinVreference 1,174.00 #Abigail A. Palmer;ulility reimb. Hyatt Hotels Cr;lodging 108.66 #Achey, Bill;landlord rents Icpl Staff Association;food 207.00 #Adrienne E. Dennigerulility reimb. Ingram Library Services;books (cat./cir.) 11,161.42 #Baumert, Jeanjandlord rents Iowa City Petty Cash;meeting food 72.52 748.00 Iowa City Press-citizen;advertising 408.37 595.00 Ipers;city contribution 2,636.16 #Aimco Dba Lakeside Apartments;Iandlord rents John's Groc. In;pop 648.95 #Bender, Anita;landlord rents Journal Entry;apr duplicating 265.24 36.00 Journal Voucher;apr Jong distance 3,808.38 316.00 Kann, Theresa;office supplies 26.23 #Alberhasky, Ray C;landlord rents Lincoln Elementarty School;aid to agencies 500.00 #Blackhawl,Partners;landlord rents Long, Marilyn;misc. supplies 54.00 532.00 Mailing Services, Inc.;technical services 292.91 2,064.00 May I.s. Billings;i.s.-nwfinternet chg 480.00 #Allard, Carol Donahue;landlord rents May Replacement Chargegbacks;i.s: replace chg 225.81 #Bontrager, Dan;landlord rents Mhsrc;dues & memberships 25.00 2,387.00 Midwest Tape Exchange;video recordings 25.98 434.00 Murray, Ann;misc. supplies 13.64 #Alma I. Castillo; utility reimb. Myep;feb exp -13,285.47 #Brown, Gerald F;landlord rents National Underwriter Co;print/reference 23.73 ' Neumann #508461;boone 134.00 296.00 New Pioneer Co-op;food 42.00 #Ambati, Naraya na; landlord rents Nolo;books (cat./cir.) 18.33 #Buck, Laura O;landlord rents North Liberty Communily;food 6.51 322.00 Notable References;books (cat./cic) 66.46 33.00 Office Depot #1;offire supplies 15.14 #Anar Investments; landlord rents Payroll Recap;payroll 02 -may -03 67,684.68 #Carter, Michelle D; landlord rents Petty Cash;books (uncataloged) 20.00 953.00 Pip Printing;oulside printing 174.13 321.00 Prairie Lights Bookstore;books (cat./cir.) 11.60 #Andrus, Walter Or Marilyn;landlord rents Quality Books Inc;books (cat./cir.) 104.31 #Chudacek Partnership;landlord rents Quality Care - Nature Care Co;nursery services 2,964.88 596.00 Qwest";long distance serv. 4.40 #Cilek, Michael J. Or Judith;landlord rents Rec;purchases for resale -490.00 3,956.00 Regent Book Co Inc;books (cat./cir.) 43.36 #Cjg Rentals - Oakcrest;landlord rents Rindy, Inc.;nursery services 3,066.00 337.00 Scholaslicinc.;books (cat./cir.) 97.89 #College View Partners;landlord rents Shoppers Plaza;food 986.69 1,309.00 Stone Container Corp;misc. supplies 680.00 #Condo Company (1956);landlord rents Topecoat Company;minor equip. 174.60 1,552.00 Touch America;long distance serv. 0.74 #Coralville Housing Asscciates;landlord rents Transit Garage Door - May;to 36965 1,136.55 8,343.00 Transit Methane Proj. -May;' o 36950 7.24 #Coyle, Patrick;landlord rents Tri -city Garden Club;misc. travel expense 33.06 762.00 Tru -art Color Graphics;outside printing 317.52 #Cruikshank, Brenda M. Mcl;landlord rents Tv Guide;prinUcirculating 21.60 309.00 Uiccu;books (cat./cir.) 1,383.39 #Cuyahoga Metropolitan Ha:;landlord rents UsaTest lnc.;non-fictionvideo 87.90 17.00 West Group Payment Center; print/reference 153.00 #D & S Enterprises;landlord rents Trust And Agency Fund Total 105,526.44 .s J ,-• ......K.o.c3rw,.='.=,.,i�ve8rra,�it4t%4�.. .. � 4 Fund: Intragovntal Service �0 2Q( � 03 #Bachmann, Fern landlord rents #4a Properties, L.cJandlord rents 235.00 1,762.00 #633 Partners;landlord rents 549.00 #Baek, Seungjin & Younghee;landlord rents #Aaron S. Ogden;utility reimb. 15.00 613.00 #Abbott, Marc;landlord rents 1,050.00 #Barker, Bob Or Carol;landlord rents #Abigail A. Palmer;ulility reimb. 29.00 1,028.00 #Achey, Bill;landlord rents 378.00 -- #Adrienne E. Dennigerulility reimb. 42.00 375.00 #Baumert, Jeanjandlord rents #Adunni O. Noibi;utility reimb. 62.00 748.00 #Beatty, Cary Or Kristin;landlord rents #Ahers, Eric;landlord rents 595.00 600.00 #Belmont Apartments;landlord rents #Aimco Dba Lakeside Apartments;Iandlord rents 1,768.00 356.00 #Bender, Anita;landlord rents #Akers, Matthew;Iandlord rents 1,232.00 36.00 #Benson, Candace;landlord rents #Alachua County Housing Author;landlord rents 316.00 777.00 #Bette Lane Apt;landlord rents #Alberhasky, Ray C;landlord rents 232.00 311.00 #Blackhawl,Partners;landlord rents #Albertson, GaryJandlord rents 682.00 532.00 #Blumer, John E;Iandlord rents #Albrecht, Jim;Iandlord rents 2,064.00 621.00 #Bollinger, Beverly;landlord rents #Allard, Carol Donahue;landlord rents 514.00 14.00 #Bontrager, Dan;landlord rents #Allen, Jay Or Joyce;landlord rents 928.00 2,387.00 #Brandon R. Brown;ulilily reimb. #Allison, June A;landlord rents 434.00 ' #Breazeale, Richard;landlord rents #Alma I. Castillo; utility reimb. 15.00 234.00 #Brown, Gerald F;landlord rents #Alphonsine Makiriye;utility reimb. 15.00 ' #Brunscheen, William;landlord rents #Alpine Apts;landlord rents 296.00 } #Bryce R. Barfuss;utility reimb. #Ambati, Naraya na; landlord rents 337.00 175.00 #Buck, Laura O;landlord rents #Amsler Corp;landlord rents 1,032.00 322.00 #C & C Properties, Lc;landlord rents - #Amy Jo Anderson utility reimb. 33.00 888.00 #Camay Ent;landlord rents #Anar Investments; landlord rents 1,362.00 305.00 #Carter, Michelle D; landlord rents #Anderson, Barbel;landlord rents 294.00 953.00 #Chad M. Ringger;utility reimb. #Anderson, Susan;landlord rents 321.00 - #Christie L. Banks;utility reimb. #Andrus, Walter Or Marilyn;landlord rents 575.00 12.00 #Chudacek Partnership;landlord rents #Angela F. Galbreath;utility reimb. 35.00 596.00 #Ann M. Bertolrutility reimb. 62.00 #Cilek, Michael J. Or Judith;landlord rents #Anurag S. Raj;utility reimb. 5.00 3,956.00 #Apadana Uc;landlord rents 358.00 #Cjg Rentals - Oakcrest;landlord rents #April B. Gutting;utilily reimb. 1.00 337.00 #Asadi, Abdullah;landlord rents 1,146.00 #College View Partners;landlord rents #Asadzadeh, Parvin;landlord rents 735.00 1,309.00 #Ashley M. Falck;utility reimb. 7.00 #Condo Company (1956);landlord rents #Assoulinie, Joe;landlord rents 1,305.00 1,552.00 #Aurora Housing Aulhority;landlord rents 751.00 .s J ,-• ......K.o.c3rw,.='.=,.,i�ve8rra,�it4t%4�.. .. � 4 #Deanna G.Shaw;utilityreimb. ... 80.00:. j ..r �0 2Q( � 03 #Bachmann, Fern landlord rents 298.00 #Baculis Mobile Homes Inc;landlord rents 1,762.00 #Baculis, David;landlord rents 579.00 #Baek, Seungjin & Younghee;landlord rents 1,456.00 #Baptized Believers In Christ;landlord rents 613.00 #Barber, Bernard;landlord rents 350.00 #Barker, Bob Or Carol;landlord rents 2,028.00 #Barnes, Pearl MJandlord rents 1,028.00 #Bartacheck, Jerry Or Shirley;landlord rents 797.00 #Bartels, Ann;landlord rents 350.00 #Bartels, James;landlord rents 375.00 #Baumert, Jeanjandlord rents 430.00 #Bayliss, Thomas L.Jandlord rents 748.00 #Beatty, Cary Or Kristin;landlord rents 275.00 #Bedell, George N;landlord rents 600.00 #Belmont Apartments;landlord rents 77.00 #Benda, Joe landlord rents 356.00 #Bender, Anita;landlord rents 124.00 #Benjamin R. Hulse;utility reimb. 36.00 #Benson, Candace;landlord rents 738.00 #Berry, Dan;landlord rents 777.00 #Bette Lane Apt;landlord rents 250.00 #Beyhl, Roger;Iandlord rents 311.00 #Blackhawl,Partners;landlord rents 554.00 #Bloyer ProPerties;landlord rents 532.00 #Blumer, John E;Iandlord rents 305.00 #Bolender, Kate Or Darrell;landlord rents 621.00 #Bollinger, Beverly;landlord rents 304.00 #Bonnie J. Jorgensen;utility reimb. 14.00 #Bontrager, Dan;landlord rents 547.00 #Bontrager, David;landlord rents 2,387.00 #Brandon R. Brown;ulilily reimb. 15.00 #Braverman, A. Kent;landlord rents 1,813.00 #Breazeale, Richard;landlord rents 159.00 #Brown, David Or Cynthia;landlord rents 234.00 #Brown, Gerald F;landlord rents 467.00 #Browning Rentals;landlord rents 620.00 #Brunscheen, William;landlord rents 319.00 #Bryant, Anthony Or Diana:landlord rents 1,370.00 #Bryce R. Barfuss;utility reimb. 15.00 #Btm & J Inc Dba Forest View M;Iandlord rents 175.00 #Buck, Laura O;landlord rents 180.00 #Burkett, Corinne S;landlord rents 322.00 #C & C Properties, Lc;landlord rents - 1,175.00 #C & L Partners;landlord rents 888.00 #Camay Ent;landlord rents 487.00 #Camelot Ct Apts;landlord rents 305.00 #Carter, Michelle D; landlord rents 800.00 #Cedar Rapids Leased Housing;landlord rents 953.00 #Chad M. Ringger;utility reimb. 15.00 #Chiles, Thomas R;landlord rents 268.00 #Christie L. Banks;utility reimb. 2.00 #Christina Castillo;utility reimb. 12.00 #Chudacek Partnership;landlord rents 151.00 #Chun, Raymond;tandlord rents 596.00 #Chwang, Allen;landlord rents 353.00 #Cilek, Michael J. Or Judith;landlord rents 712.00 #Citizen Bldg Ltd Partnership;landlord rents 3,956.00 #City Of Coralville;landlord rents 423.00 #Cjg Rentals - Oakcrest;landlord rents 877.00 #Clark, Dave;landlord rents 337.00 #Clark, Stephen T;landlord rents 1,989.00 #College View Partners;landlord rents 367.00 #College Town Partners;landlord rents 1,309.00 #Concord Terrace;landlord rents 5,381.00 #Condo Company (1956);landlord rents 2,842.00 #Condo Company (1958 & 1960);landlord rents 1,552.00 #Connell, Dorothe Or William;landlord rents 574.00 #Coralville Housing Asscciates;landlord rents 28,828.00 #Coronet Apartments; landlord rents 8,343.00 #Cottage Apls;landlord rents 961.00 #Coyle, Patrick;landlord rents 382.00 #Cozine, Richard A;landlord rents 762.00 #Cress, Daniel;landlord rents 1,446.00 #Cruikshank, Brenda M. Mcl;landlord rents 891.00 #Curran, William & Emily;landford rents 309.00 #Curtis K. Andrews;utility reimb. �- 15.00 #Cuyahoga Metropolitan Ha:;landlord rents 450.00 #Cynthia D. Simpson;utility reimb. 17.00 • #D & K Properties landlord rents 327.00 #D & S Enterprises;landlord rents 4720.00' #Dahlen, Michael & Janet,;landlord rents - 1,366.00 #Dallin C. Young;utility reimb. 27.00 #Daniel T. Norris;utility reimb. 15.00 ) #Danielle A. Mason;utility reimb. - - - 32.00 #Danielson, Jennifer;landlord rents X747.00 #Darcell N. Adams;landlord rents 1;404.00 #Davis, James R Trusklandlord rents - -1,323.00 -.�: i #Davis, James R;fandlord rents - 322.00 #Dawson, John H;Iandlord rents 915.00' #Deanna G.Shaw;utilityreimb. ... 80.00:. j ..r s� u-- 6 (-at � � e� `� #Jhf Rentals (342 & 333 Finkbi;landlord rents AUesiree M. Washington;utility reimb. 56.00 255.00 #Devlin, John P;landlord rents 381.00 #John R. Hunziker;utility reimb. #Diane Weber;utility reimb. 30.00 27300 #Doehrmann, Kim;landlord rents 576.00 #Johnson, Eugene Or Sandra;landlord rents #Donovan S. Browning; utility reimb. 15.00 263.00 #Dorn, Jeremy D;landlord rents 195.00 #Jondle, Carol;landlord rents #Douglas B. Mccurn;utilily reimb. 50.00 7.00 #Douglass, R Thomas;landlord rents 2,014.00 #K & W Rentals;landlord rents #Downes, Gregory J;landlord rents 1,741.00 565.00 #Downtown Apartments C/o Aurlandlord rents 900.00 #Kampfe, Dr. Lanny V Dds, Dba;landlord rents #Dubishar, Melvin;landlord rents 234.00 6.00 #Duwa, Leroy Or Lucille;landlord rents 332.00 #Kelsha L. Jackson;ulility reimb. #Dylan Investmenls;landlord rents 520.00 161.00 #Eastern Iowa Properties Ltd;landlord rents 7,191.00 #Keokuk investments;landlord rents #Eastlake Partnership; landlord rents 1,250.00 338.00 #Edwards, Howard;landlord rents 383.00 #Kitchen, Diana;landlord rents #Elbert, Patrick T;landlord rents 53.00 37.00 #Elissa R. Wilson;utility reimb. 34.00 #Koenig, Karen M;landlord rents #Enterprise Investment Group,;landlord rents 342.00 174.00 #Erin Arms Apts (407 & 409);landlord rents 993.00 #Kortenkamp, Edwin C;landford rents #Erin Arms Partnership (401 &;landlord rents 979.00 681.00 #Even, Michael Or Andrea;landlord rents 189.00 #Ksa Investments;landlord rents #Farrell, Dennis M.;landlord rents 761.00 1,012.00 #Fay, William Joseph;landlord rents 257.00 #Lacina, Thomasjandlord rents #Fifth Street Manorlandiord rents 366.00 1,524.00 #Finer, Tirnjandlord rents 573.00 i #Lake, Obiagele;landlord rents #Fisher, Eugene;landlord rents 768.00 146.00 #Fleming, Frank Rentals;landlord rents 39.00 i #Lawrenson, Gary;landlord rents #Foster, Robert D;landlord rents 350.00 622.00 #Fox, Robert , Dba Edon Apls;landlord rents 366.00 . #Leichly, Lowell & Ruth;landlord rents #Frantz, Julie A;landlord rents 622.00 337.00 #Fredericks, Craig;landlord rents 127.00 #Lexington Place Apts;landlord rents #Frey, Constance M;landlord rents 265.00 5,989.00 #Friedrina Brown;utilily reimb. 36.00 #Lisa Anthony;utility reimb. #Front Street Rental Property;landlord rents 976.00 12.00 #Gaeta, Jennifer Or Dan;landlord rents 358.00 #Lloyd, Floraine;iandlord rents #Gatley, Martin & Mary;landlord rents 243.00 131.00 #Gaffey, Martin R;landlord rents 935.00 #London S. Williams;utility-reimb. #Gaines, Edmond C/o Hills Bank;landlord rents 513.00 465.00 #Galloway, John;landlord rents 110.00 #Lower, Robert J.;landlord rents #Gemaehlich, Duane;landlord rents 282.00 973.00 #Gergis, Samirlandlord rents 176.00. #Lumpa, Robert And Debra;landlord rents #Gerot. Parnjandlord rents 228.00 318.00 #Gilbert Manor;landlord rents 313.00 - #Gillispie, Karen;landlord rents 861.00 458.00 #Gilmore, Jacklandlord rents 575.00 #Madden, Rodney L;landlord rents #Gmt Enterprises Llc;landlord rents 254.00 #Gordon Properties;landlord rents 790.00 #Marlaine K. Underwood;utility reimb. #Grandview Court Apartments;landlord rents 10,092.00 31.00 #Gray, Donald R;landlord rents 154.00 #Mary G. James;utiiity reimb. #Greater Iowa City Housing Fel;landlord rents 22,478.00 521.00 #Greer, Dana;landlord rents 589.00 #Gregory, Don;landlord rents 346.00 #Grail, Richard;landlord rents 167.00 #Griffin, Charles N;landlord rents 123.00 #Grings, Jerry;landlord rents 367.00 #Grq Partners; landlord rents 462.00 #Gunnells, Kyle Or Donna;landlord rents 734.00 #Hager, Glenn M;tandlord rents 339.00 #Hager, Susan;landlord rents 712.00 #Haima, Chris;landford rents 2,298.00 #Hanadi A. Elshazali;utility reimb. 29.00 #Hartley, Michial D;landiord rents 708.00 #Hawkeye Area Community Action;landlord rents 11,260.00 #Haycraft, Ecl;landlord rents 842.00 #Heath, Charles;tandlord rents 806.00 #Heather L. Keever;utility reimb. 67.00 #Heidger, Paul;landlord rents 122.00 #Heidi Hansen;utility reimb. 12.00 #Heidi, Curt;landlord rents 1,031.00; ' #Helmer, Ray;landlord rents 1,035.00. #Heritage Development, Inc;landlord rents 1,338.00 #Hewlett, Mark OrTracy;landlord rents 856.00 #Hinckley, Harry;Iandlord rents 319.00 #Hoff, Thomas R;landlord rents 205.00 #Holiday Mobile Homes Inc;landlord rents 259.00 #Holly J. Honken;utilily reimb. 17.00 #Hors, George & Sandra;iandlord rents 316.00 #Houser, Brad;landlord rents 506.00 . a.. #Huedepohl, Dennis D.;landlord rents 103.00 #Huff, Edward J;landlord rents 127.00 #Ilandco Corporation;landlord rents 360.00 t #Investment Solutions, Llc;landlord rents 491.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 745.00 #Iowa Land Corp;landlord rents 364.00 #Jackie M. Keesee;ulility reimb. 25.00 #Jackson Square Associates;landlord rents 507.00 #Jackson, Karen;landlord rents 491.00 #Jackson, Randy;landlord rents 3,171.00 #.Jai Ram Co;landlord rents 13,182.00 #Janette Young;utility reimb. 2.00 #Jason D. Allan;utility reimb. 15.00 #Jason R. Graff;utility reimb. 59.00 #Jeffrey Or Bev Rodgers;landlord rents 1,092.00 #Jennifer K. Rowden;utility reimb. 31.00 #Jennifer L. Elliott;utility reimb. 34:00 #Jeremy C. Karras;utility reimb. 15.00 ,.LAcr4 -..v .. 5 #Jhf Rentals (342 & 333 Finkbi;landlord rents 251.00 #Jlzb, 1-10andlord'rents 255.00 #Johanns, Jeanne;landiord rents 736.00 #John R. Hunziker;utility reimb. 28.00 #John's Grocery;landlord rents 27300 #Johnson, David K;landlord rents 274.00 #Johnson, Eugene Or Sandra;landlord rents 440.00 #Johnson, Verla P.;landlord rents 263.00 #Johnston, Joseph C;landlord rents 474.00 #Jondle, Carol;landlord rents 245.00 #Judy L. Shepherd;utility reimb. 7.00 #Junkins, Ed;landlord.rents 226.00 #K & W Rentals;landlord rents 607.00 #Kacena Apts;landlord rents 565.00 #Kama) A. Hasib;utility reimb. 56.00 #Kampfe, Dr. Lanny V Dds, Dba;landlord rents 115.00 #Katherine E. Suzuki;utility reimb. 6.00 #Kaut, Thomas;landlord rents 243.00 #Kelsha L. Jackson;ulility reimb. 59.00 #Keller, Mildred R.;landlord rents 161.00 #Kelly, Louise B;iandlord rents 262.00 #Keokuk investments;landlord rents 171.00 #Klc Ltd;landlord rents 338.00 #Kimberly Jones utility reimb. 5.00 #Kitchen, Diana;landlord rents 360.00 #Klint R. Buller;utility reimb. 37.00 #Knoliridge Garden Apts;landlord rents 292.00 #Koenig, Karen M;landlord rents 1,48700 #Koffron, Paul;landlord rents 174.00 #Kopsa, Walterlandlord rents 222.00 #Kortenkamp, Edwin C;landford rents 725.00 #Kramer, Harry Or Mary;landlord rents 681.00 #Krutz, Jon Or Kimikalandlord rents 397.00 #Ksa Investments;landlord rents 2,276.00 #Ksk Limited; landlord rents 1,012.00 #Lacina Propertles;landlord rents 243.00 #Lacina, Thomasjandlord rents 818.00 #Lacina, Don & Alan;landlord rents 1,524.00 #Lag! Kiza;utility reimb. 62.00 i #Lake, Obiagele;landlord rents 692.00 #Lance, George;landford rents 146.00 #Laurie K. Runza;utilily reimb. 53.00 i #Lawrenson, Gary;landlord rents 317.00 #Leahy, Edward J;landlord rents 622.00 I #Leahy -sheets PartnershipJandlord rents 503.00 . #Leichly, Lowell & Ruth;landlord rents 1,903.00 #Lennarson, John H. & Sherri C;landlord rents 337.00 #Less, Eric;landlord rents 430.00 #Lexington Place Apts;landlord rents 4,137.00 #Liberty Housing Cc 1-10andlord rents 5,989.00 #Lindgren Properties;landlord rents 352.00 #Lisa Anthony;utility reimb. 7.00 #Lisa C. Gerlils;utifity reimb. 12.00 #Littleton Housing Aulhority;landlord rents 688.00 #Lloyd, Floraine;iandlord rents 350.00 #Loan, Randy;landlord rents 131.00 #Lome Adarnjandlord rents ' 63.00 #London S. Williams;utility-reimb. 10.00 #Lonngren, Meg;landlord rents 465.00 #Lorie E. Jarrett:utility reimb. 7.00 #Lower, Robert J.;landlord rents 162.00 #Lu, Katherine; landlord rents 973.00 #Lubaroff, David M;landlord rents 264.00 #Lumpa, Robert And Debra;landlord rents 2,368.00 #Lyman Associates Dba Ralston;landlord rents 318.00 #Lynch, Larry;landlord rents 450.00 #Lynch, Lawrence L;landlord rents 8,640.00 #M & V Partners;landlord rents 458.00 #Mabjj Enterprises;landlord rents #Macha, Pius S.;landlord rents 330.00 #Madden, Rodney L;landlord rents 683.00 575.00 #Margurite Stuart;utility reimb. #Mark A. Wilson;utility reimb. #Mark Iv Investors; landlord rents .5.00 15.00 #Marlaine K. Underwood;utility reimb. 4,057.00 34.00 #Marquita Kimble;utility reimb. 31.00 #Martha 1. Seals;utility reimb. 1.00 #Mary G. James;utiiity reimb. 52-00 #Maske, John "dick"; landlord rents 521.00 #Mason Family Trust, Edward Ea;landlord rents 718.00 #Maxwell, Betty L;lanolord rents 450.00' #Mccreedy, Charles E;landlord rents - r370.00' #Mcfadden, David B;Iandiord rents 561.00; #Mcfafl, Jim & Shubatt, Jack E;landlord rents 328.00' #Mcfall, Jim;landlord rents #Mckeen, Paul J;landierd rents 665.00' #Mclaughlin, Michael;Iandlord rents 479.00 266.00 #Mcmahon, Jack & Gerhard, Wm,;landlordrents- 2,336.00 #Mecca;landford rents #Meier, Dallas;landlord rents 3,186.00 #Micah Blakley;utility reimb. - .145.00 #Michael J. Allen;utility reimb. - 7.00 15.00 #Michel, Clayton;landford rents 199.00 #Mickelson, Robert;landlord rents , 573.00. #Miller, James A;landlord rents #Miller, James R Dba Terrace A;landlord 1,629.00 , rents #Miller, Jim & Bright, Steven;landlord rents - 2,851.00 195.00 _71 q� I Lf #Stiltner, Joseph Greg;landlord rents #Minneapolis Pha;landlord rents 780.00 15.00 #Mod Pod, Inc;landlord rents 808.00 #Sweet, Janice E;landlord rents #Modern Manor Inc;landlord rents 250.00 197.00 #Moen, Mark; landlord rents 649.00 #Systems Unlimited Inc;landlord rents #Mohammadi, Bahram; landlord rents 818.00 235.00 #Moninger, James;landlord rents 299.00 /,Tanya A. Mann;utility reimb. #Morgan A. Hoosman;utility reimb. 34.00 10.00 #Morrell, Donna;landlord rents 575.00 #Teggatz, Ursula M; landlord rents #Morris, RichardJandlord rents 216.00 17.00 #Morrissey, RichardJandlord rents 232.00 #Tessa J. Johnson;utility reimb. #Moses, Max;landlord rents 607.00 246.00 #Mulhausen, Teresa;Iandlord rents 319.00 #Thompson, Charles;landlord rents #Mundt Rental Properties;landlord rents 321.00 8.00 #Musser, Jerry B;landlcrd rents 382.00 #Tinkey, Lon;landlord rents #Nalley, Ann M;landlord rents 239.00 29.00 #Nekoomand, Farhad;landlord rents 792.00 #Uhlmann, Richard R.;landlord rents #Nikita V Goodwin;utilily reimb. 70.00 4,430.00 #Nisly, Philip E;landlord rents 1,729.00 #Valley Forge Apts;tandlord rents #North Front Park Apts;landlord rents 309.00 449.00 #North Liberty Park Apts;landlord rents 347.00 #Victoria M. Rios-pigman;utility reimb. #Northpark Aparlments;landlord rents 139.00 11,934.00 #Olson, James E & V Struzynski;landlord rents 997.00 #Vorbrich, William A;landlord rents #Oullot 25 Associates Dba Rals;landlord rents 476.00 264.00 #Pals, Carolyn;fandlord rents 292.00 #Wagner, Janette Or Rocco;landlord rents #Panther, Dave;landlord rents 285.00 142.00 #Parkview Apts;landlord rents 366.00 #Walters, KirkJandlord rents #Passmore, Steve;landlord rents 926.00 273.00 #Patricia A. Wade;utility reimb. 3.00 #Waters, Terry;landlord rents #Penn Oaks Condominiums;landlord rents 7,952.00 656.00 #Penningroth Apartments; landlord rents 7,424.00 #Wendt Properties;landiord rents #Peterson, Jack;landlord rents 358.00 19.00 #Pioneer Place Assisted LivingJandlord rents 358.00 #Wilhelmina Pittman;utility reimb. #Poots, Allan & Associates;landlord rents 1,490.00 15.00 #Powell, Jared;landlord rents 1,613.00 #Willis, Dan;landlord rents #Powers, Robert, Dba R&j Apts;landlord rents 204.00 520.00 #Preston Enterprises;landlord rents 1,469.00 #Woodburn, Robert I-Jandlord rents #Prodger, MarcellineJandlord rents 943.00 20.00 #Quigley, Judy;landlord rents 274.00 #Yoder, Elaine E Or Wilford D;landlord rents #Ralston Creek Village Apts;landlord rents 4,092.00 1,728.00 #Randa, David J;landlord rents 1,062.00 #Zajicek, John;landiord rents #Rappaport & Zapparo, Inc.;landlord rents 626.00 535.00 #Rayad A. Osman;utilily reimb. 34.00 Action Sewer & Septic Services;rep of electric/plb #Rebecca Schilling;ulilily reimb. 16.00 -66.76 #Rebel Plaza C/o Aurlancilord rents 354.00 Adjusting Journal Entry;apr photocopy #Regency Heights (1010 Bldg),;Iandlord rents -132.00 233.81 #Regency Heights (1010 Bldg);Iandlord rents 4,614.00 Altorier Inc.;landfill equipment #Regency Heights It 060 Bldg);landlord rents 3,502.00 1,659.63 #Rhonda N. Smilh;utilily reimb. 25.00 Ams;other repair & maint #Richards-williams Property Mg;landford rents 671.00 -10.00 #Ridgewood Real Estate Llc;landlord rents 307.00 Aossey, Alisa;travel advance #Riesz, Peter C;landlord rents 138.00 345.00 #Riggan, Sharon;landlord rents 774.00 Armstrong, Eraina;ra #Roberts DairyJandlord rents 206.00 17.23 #Robertson, Cindy M;landlord rents 588.00 Atkins April;may dental #Rodgers, Kyle K;landlord rents 518.00 -42.20 #Roffman, John;landlord rents 1,005.00 Batcheller-sioux Cit;retum travel advan #Roffman, Mark Dba College EsMandlord rents 331.00 30.00 #Roth, Remona;landlord rents 1,003.00 Bok, Chris #506429;indianapolis_ #Rundell Investments;landlord rents 854.00 3,394.20 #Ryan L. Jennings;utilily reimb. 61.00 Brenneman Marilyn;june health #S & M East Llc;landlord rents 453.00 0.86 #Saba, Alan;landlord rents 830.00 Budgeted Transfers Ajs;disab. insurance #Saforek, Alice Or DonaJandlord rents 600.00 2,853.60 #San Marcos Housing Aulhority,;landlord rents 1,836.00 #Sand Road Investments; landlord rents #Sara J. Slarr;ulilily reimb. 470.00 15.00 #Sarah S. Damm;utility reimb. 15.00 i #Saratoga Springs;landlord rents 6,384.00 #Schieffer, Ronald;landlord rents 802.00 #Schintler Partnership;landlord rents 345.00 f.- #Schrock, Monte Or Nicole;landlord rents 575.00 #Schulte, John C I'Jandlord rents 277.00 #Security Investments Assoc In;landlord rents 955.00 #Seville Apartments; landlord rents 1,173.00 #Sewell, Clarence;landlord rents 1,692.00 #Shanklin, Howard Douglas;landlord rents 566.00 ti #Shannon R. Shoemakerulility reimb. 62.00 #Sharon Smilh;utility reimb. 17.00 #Shauna E. Tillman;utility reimb. 34.00 4 #Shaw, Kenneth Lee;landlord rents 291.00 #Shenell D. Moore;utility reimb. 15.00 "`- #Showman. Jim;landlord rents 491.00 #Simpson, Roger, Dba Wayne Ave;landlord rents 296.00 #Stager Family Partnership;landlord rents 1,288.00 - • #Sohm, John & Margaret;Iandlord rents 221.00 #Solon Community Housing Corp;landlord rents 664.00 #Soper, Jerry A;landlord rents 733.00 #Soulaii, Firooz Dba J & M Ass;landlord rents 805.00 #Southwick, Richard;landlord rents 351.00 #Spivey, Pauline;landlord rents 175.00 #Steen, Saira E V;landlord rents 773.00 #Stephen J. Montoya;utility reimb. 15.00 #Steve, Kathleen;landlord rents 355.00 #Steven J. Swenson;utility reimb. 15.00 #Stevens, Orval Stanley; landlord rents 904.00 #Stidham, Olen;landlord rents 266.00 - #Stiles, J H;landlord rents 283.00 --�, Y :+,c_-.... .....ew,_-a+t:.;�:..�,�.,..,.n we:•5k��laC4DiC1i'FZi' q� I Lf #Stiltner, Joseph Greg;landlord rents ,- 664.00 #Stuart G. Gibby;ulility reimb. 15.00 #Successful Living;tandlord rents 297.00 #Sweet, Janice E;landlord rents 356.00 #Sweeting, Shari;landlord rents 197.00 #Systems Unlimited FoundationJandlord rents 763.00 #Systems Unlimited Inc;landlord rents 1,282.00 #T & Z Partnership;landlord rents 235.00 #Tanner Enterprises;landlord rents 221.00 /,Tanya A. Mann;utility reimb. 59.00 #Tanzania L. Evans;utility reimb. 10.00 #Taylor, Pauline;landlord rents 220.00 #Teggatz, Ursula M; landlord rents 827.00 #Terry L. Swartzendruber;utility reimb. 17.00 #Teslik, Richard & Dorothylandlord rents 359.00 #Tessa J. Johnson;utility reimb. 17.00 #Tewfik, Hamed Dba AlexandriaJandlord rents 246.00 #The Salvation ArmyJandlord rents 1,040.00 #Thompson, Charles;landlord rents 2,563.00 #Tia M. Davis;utility reimb. 8.00 #Tinkey, Delbert;landlord rents 28.00 #Tinkey, Lon;landlord rents 560.00 #Toni A. Hayes;utility reimb. 29.00 #Town & Campus Apartments;landford rents 24,891.00 #Uhlmann, Richard R.;landlord rents 111.00 #University Of lowa;landlord rents 4,430.00 #Us Dept. Of Agriculture (re:Jandlord rents - - .. _361.00 #Valley Forge Apts;tandlord rents 350.00 #Van Buren Investors IncJandlord rents 449.00 #Vernice B. Gibson;utility reimb. 14.00 #Victoria M. Rios-pigman;utility reimb. 42.00 #Villa Garden Apartments;landlord rents 11,934.00 #Villegas-gutierrez, Martha;landlord rents 575.00 #Vorbrich, William A;landlord rents 452.00 #Wacker, Mervyn Or Helen;landlord rents 264.00 #Wagehoft, Raymond Or Myra;landlord rents 240.00 #Wagner, Janette Or Rocco;landlord rents 213.00 #Walden PlaceJandlord rents 142.00 #Wafters, CliffordJandlord rents 1,743.00 #Walters, KirkJandlord rents 424.00 #Ward, RandyJandlord rents 273.00 #Warren S. Finster;utility reimb. 8.00 #Waters, Terry;landlord rents 558.00 #Weig, Melody;landlord rents 656.00 #Welander, Phyllis N.;landlord rents 307.00 #Wendt Properties;landiord rents 525.00 #Wendy Muller;utility reimb. 19.00 #Wild, Paula;Iandlord rents 550.00 #Wilhelmina Pittman;utility reimb. 8.00 #William P. Rodgers;utility reimb. 15.00 #Williams, Florence Dba Fw Pro;landlord rents 465.00 #Willis, Dan;landlord rents 347.00 #Willms, Kyle;landlord rents 520.00 #Woodburn, RichardJandlord rents 627.00 #Woodburn, Robert I-Jandlord rents 1,479.00 #Yakeitha D. Williams;utility reimb. 20.00 #Yoder, Earl, Dodge St Apts Lt;landlord rents 2,380.00 #Yoder, Elaine E Or Wilford D;landlord rents 210.00 #Yoder/miller Rentals;landlord rents 1,728.00 #Zelda Cruz;utility reimb. 56.00 #Zajicek, John;landiord rents 755.00 #Zook, DonaldJandlord rents 535.00 150 E Court St;to correct account -452.00 Action Sewer & Septic Services;rep of electric/plb 510.00 Adam Ress;travel reimbursemen -66.76 Adam Riss;travel reimbursemen -55.70 Adjusting Journal Entry;apr photocopy 2,780.79 Airgas North Central;fluids gases & other 233.81 Alter Sons In;minor equip. 180.00 Altorier Inc.;landfill equipment 8.04 Altoder Inc;vehicle repairs 1,659.63 American Reliable Ins., Co.;comp. liability ins. 13,726.00 Ams;other repair & maint 2,966.87 Angela Creech;ra -10.00 Anixter Ine;misc. comp. hardware 2,037.02 Aossey, Alisa;travel advance 50.00 Apta;registration 345.00 Aramark Uniform;laundry service 583.16 Armstrong, Eraina;ra -32.50 At & PIong distance serv. 17.23 Ati;rebate -10.00 Atkins April;may dental -256.60 Bantling Pauice;apr dental -42.20 Batcheller #507712;sioux city -154.00 Batcheller-sioux Cit;retum travel advan -2.00 Big Ten Univers;towing 30.00 Binz, John;ra -16.00 Bok, Chris #506429;indianapolis_ -657.00 Boothroy, David;consultant services 3,394.20 Bradford, Tina;ra - - •93.00 Brenneman Marilyn;june health _472,14 Brian Cover,5/16/03-chicago 0.86 Brown RichardJune dental - -256.60 Budgeted Transfers Ajs;disab. insurance 587.50 . Buesings's Auto;fire apparatus 2,853.60 Howard, Theodis;other repair & maint Burr Jan;may dental Hudek, Naomi;ra -19.50 Buser #50838% 0,o Ihbrcok it -256.60 56.60 Hurd, K. #508419;cedar rapids Capital Equipme;general equipment Hurd, Kevin;travel reimb - -138.00 67.32 Capitol Equipment Of Iowa, Inc;general equipment 35.38 Care Advantage Rehab;mayer wendy 33.40 Carousel Ford O;auto & light truck 541.00 1 Hamed-reimb;m Carousel Ford O;vehicle repairs -28.67 307,374.86 Carousel Ford;auto & light truck 206.97 Ic City Assessor;gas Carsha Craig;ra 1,440.66 14.00 Casey's Gnrl Stgasoline -7.50 Interstate Battery Of Quad;general equipment Cdw Government Inc;data commun. 23.90; 1.50 equip. Cdw'government;misc. comp, hardwareo' 20,424.01 Iowa City Landscaping;property in the open 351.75 580.56 151.45 City Attorney;may chargeback42 411.17 Ipers;city contribution City Of Ic;misc deductions , 209. 53 -22.00 City Of Iowa City;christine weinard -20.53 -20.00 J. P. Gasway Co., Inc.;paper City Of Sioux City;reimb mebus 428.41 -36.50 Clerk Of Court Soard;ra sc 55960 -- Janalyn Steffens;m Clerk Of Court';filing fee 25.00 -25'00 -38.50 Clerk Of Court-david;ra 50.00 Jensen Jon;mayhealth Cole, Lucy;ra -17.50 169.00 Conroy, Tina;ra -30.50 Jo Co Assessor;gas march Consumers Cooperative Society;diesel fuel -9.00 -558.76 Cortez Truck Sales & Equipmen;auto & light 59.34 37,510.25 Jo Co Sheriffs Offic;march admin fee truck Corvel;jenn jamie Johnson Co Sheriftrefund sery fee she -13.04 Cover #509160;chicago 39.50 Johnson County Sheriff;sheriff fee Cover, Brian;travel advance 819 12 -150.25 Cox Shannon;may health 627.00 Johnson.jarita;ra Crystal Clear;equipment rental -236.07 393.75 Cummins Great P;general equipment 77.15 Journal Entry;aprduplicating Curtis, Michelle;ra-sc#55963 96.58 -50.00 27,129,78 Custom Hose & S;general equipment 54.42 Karr, Marian;travel advance Custom Hose & S;misc. supplies Kathleen Gleeson;gleeson kathleen 100.50 D & K;hap refund -bunting 138.70 Knebel Windows;repair of furnishing Dalnodar, Lynda;ra -115.00 . 369.00 Dalton Tree Service;nursery services .50 -37 -37.00 Kutcher's Welding;vehicle repairs Dan R Fester &;fire apparatus Lacy, Chris;health insurance 507.25 Dan's Overhead Doors 1;property 127.50 Layer, Suzanne;ra Danka Office Imaging;office equip. repair Data Link Assoc;office supplies 59.59 123.20 -26.00 David M Finley;finley david m 63.15 Linder Tire Ser;auto & light truck Davis, Robert J.;consultant services 170.00 1,975.80. Delaney, Tammy;ra 4,455.00 Lmsoa;dues & memberships Dell Marketing L.p.;micro-computer -75.00 204,96 Delta Dental;health ins. claims 2,307.02 Mav Replacement Chargegbacks;i.s: replace chg Derry, Glenda;rep & maint. to bldg 20,837.65 -87.00 Devalk, S. #5O8402;benton harbor 100.00 Mcginness Ed;may health ed Dolan, S #508403;des Moines -279.44 -306.00 Droll, Kathy;travel advance -270.00 Medical Plaza Pharma;lipsius taressa Dubuque Street2;other fuels 96.00 460.00 Duffy #509168;milan .31 1010.00 Meyers Contracting Inc;rep & maint. to bldg Duffy, S. #509168;milan - 239.38 Duffy, Sleve;travel advance -25.00 Midamerican Energy%electricity charges Dwaynes Radiato;vehicle repairs 25.00 2,346.03 Eckard Nora;may medicare supplern 64.60 Miklo, R #508457;chicago Edm Equipmentfire apparatus -129 f0 -30.00 Elshazali, Hanadi;ra 38.95 Molo Oil Co;grease & oil Elshazali;ra -25.00 25.00 Embree Gary;mayhealth .00 -25-25.07 Mueller,dawn;ra Enterprise Rent-a-ca;smith Paul d - 16.00 Equipment;may cardboard pickku 1,514.41 Napa Auto Parts;auto & light truck d;miscelianeous Evans, Mitzi & Flov,000.00 25.00 Ez-liner Indust;str. cleaning & rep. 2 Fabian Donald;june health .22 355.07 -�� Federal Express Corp.;couriers -23 Fica;city contribution 3704 Fortis Benefits;disability insurance 12,790.56 - I Fountain Dan:may dental 766.83-256.60 IFour Oaks;aid to agencies Freeman Lock & Alarm, Inc.;repair 2,009.69 of structure Gansemer, Ma ry;ra 90.00 Garcia, Tavo;consultant services -50.00 Goodman, Misha;travel advance 1 962 22 Goodwill Industries;other prof. services 182.00 Greater Iowa City Housing;aid to agencies 3,952.87 Griffin Robert;rnay health 664.00 y Grizel, Frank;safety shoes -236.07 ' H&I Mack Truck;fire apparatus 41.83 , -t Hansen, Tom;lodging 149 70 Hansen,tom;credit card reimb 58001, ' Hargrave Mcelen;aulo & light truck Hartford Life Insura;life insurance -21 -21.8608 Hartman, Robert;lravel advance 82 1919.00 Harhvig, Patty;ra 1 Hawkeye Interna;two-ton trucks -75.00 Hawkeye Pest Control-Inc.;bldg. pest control Hawkeye Waste 137.76 197.14 m Sysles;equipment service Hegland, Tanya;ra 164.00 Herman M Brown;str. cleaning & rep. -23.50 Herman M Brown;two-ton trucks 540.93 Hewlett-Packard Co.;data commun. equip. Hill, Theresa;ra 409.00 30251.71 ,13.50 Hilltop Sinclair;car washes -78.5 Hi Financial Group;consultant services Hi Ltd;rep of heating equip 913.60 0 Hoosman, Morgan;ra 237.13 -66.50 -. . �... i0, " :aria • ti., r 6 zrti Howard, Theodis;other repair & maint 75.00 Hudek, Naomi;ra -19.50 Hungry Hobo;meals (non -travel) 74.50 Hurd, K. #508419;cedar rapids -497.00 Hurd, Kevin;travel reimb - -138.00 Hyvee-iowa City;meals (non -travel) 33.40 1 Hamed-nsf;ra 25.00 1 Hamed-reimb;m -25.00 lasd Health Services;health adm fees 307,374.86 Ibm Corporation;mini-comp. hardware 1,128.00 Ic City Assessor;gas -24.08 Illinois State Police;court costs & serv. 14.00 Interstate Batt;auto & light truck 174.85 Interstate Battery Of Quad;general equipment 206.80 Iowa City Ace H;auto & light truck 1.50 Iowa City Lands;plants 449,44 Iowa City Landscaping;property in the open 351.75 Iowa City Petty Cash;deb sery fee dep 151.45 Iowa-illinois 5;registration 95.00 Ipers;city contribution 9,655.74 Isb;apr ecorp analysis -22.00 Its;file server replace 1,192,71 J. P. Gasway Co., Inc.;paper 844.65 James, Lavada;ra -36.50 Jamie Jenn;jenn Jamie 2,886.64 Janalyn Steffens;m -33.50 Jeanne Inamahoro;ra -38.50 Jehle Joan;rnay dental =256.60 Jensen Jon;mayhealth -236.07 Jim's Petroleum Maintenance;testing services 169.00 Jo Co Ambulance;march diesel -833.16 Jo Co Assessor;gas march -84.71 Jo Co Auditor;march admin fee -558.76 Jo Co Seats;admin fee march -5,261.65 Jo Co Sheriffs Offic;march admin fee -4,841,24 Johnson Co Sheriftrefund sery fee she -13.04 Johnson County Recorder;recording fees 52.00 Johnson County Sheriff;sheriff fee 146,84 Johnson, M #509204;sioux city -150.25 Johnson, Matt;travel advance 206.00 Johnson.jarita;ra -27.50 Johnston, Tad M.;consultant services 393.75 Jones Marion;ra -P700 Journal Entry;aprduplicating 23,594.94 Journal Voucher;apr long distance 27,129,78 Julie Taliman;5-15.03 st. louis 18.07 Karr, Marian;travel advance 1,111.00 Kathleen Gleeson;gleeson kathleen 100.50 Kevin Hurd;travel reimb -28.00 Knebel Windows;repair of furnishing 134,47 Koch Brothers;office equip. repair 369.00 Koch, K #508443;des Moines -100.00 Kutcher's Welding;vehicle repairs 127.25 Lacy, Chris;health insurance 507.25 Lawson Products;misc. supplies 473.67 Layer, Suzanne;ra -18.50 Leffel, Gregory;ra -26.00 Levy, James By Life;ph nVo charge -50.00 Linder Tire Ser;auto & light truck 4,206.47 Linder Tire Ser;garbage trucks 1,975.80. Linder Tire Ser;general equipment 695.09 Lmsoa;dues & memberships 2,700.00 Martin Equipmen;general equipment 204,96 May I.S. Billings;i.s: nwfinternet chg _ 1,560.00 Mav Replacement Chargegbacks;i.s: replace chg 58,222.81 Mcdermott #508450;northbrook -87.00 Mcdermott, Hope;ra -17.50 Mcginness Ed;may health ed -472,14 Mebus #510105;sioux city -306.00 Mebus, Al;travel advance 444.00 Medical Plaza Pharma;lipsius taressa 226.99 Mei Hui Lin;lin mei hui 460.00 Mercy Hospital;coblentz duane 743.55 Meyers Contracting Inc;rep & maint. to bldg 1,239.03 Mid -land Equipm;landfill equipment 239.38 Midamerican Energy";electricity charges 656.30 Midamerican Energy%electricity charges 2,922.60 Midwest Wheel;auto & light truck 2,346.03 Midwest Wheel;garbage trucks 87.59 Miklo, R #508457;chicago -25.00 Miller, Minette;ra -30.00 Miller,mark Lara -66.50 Molo Oil Co;grease & oil 87.80 Molyneaux, Sarah;ra 25.00 Moxley Jamesjune dental -20,00 Mueller,dawn;ra -6000 Murray's Llc;gasoline 16.00 Mutual Wheel Co;auto & light truck 252.81 , Napa Auto Parts;auto & light truck 1,835.81 Qi Napa Auto Parts;fire apparatus -3.79 Napa Auto Parts;general equipment 107.88 Nelson, Gwendolyn;ra -14.50 Neumann #508461;boone -134.00 Nost, Allan By Succe;ra -13.00 Nsc'northern Sa;generat equipment 49.12 Nw 7781;mini-comp. software 1,053.00 Nwinyikasidi, Marie;ra -50.00 O'brien, Chris;travel advance 200.00 O'neil, Ron;travel advance 313.80 O'reilly #371;aufo & light truck 953.28 O'reilly #371;general equipment 23.43 Office Depot #1;office furniture 229.91 Office Depot #1;office supplies 1,081.31 Office Depot #t;paper stock 721.93 Ousley, Felicia;ra -20.00 Overhead Door Co. Of Cedar;all risk - buildings 1,200.00 Paul S Discount;office supplies 17.24 Payroll Recap;payroll 02 -may -03 167,924.39 Pearson,debbte&terry;ra -78.00 Petroleum Services Company,llc;grease & oil 7,265.00 Portwood Melinda;may health -236.07 Procurement Card;procurement card -89,841.54 Progressive Rehab As;coblentz duane 852.00 Pyramid Service;general equipment 31.77 Pyramid Services, Inc.;general equipment 34.88 Ot 538 O;gasoline 24.25 Quad City Golf Cars;general equipment 63.26 Owesl";long distance serv. 25.40 Qwest';local phone service 812.57 Qwest;internet fees 997.20 Radio Shack O;misc. peripherals 13.54 Rainbow Internationai;rep & maint. to bldg 50.00 Raley, Danelle;landlord rents 1,100.00 Ramsey-kacena, Ellen;travel advance 471.00 Randy Mccants lii;mccants randy 250.00 Ransom. Dennis & Lis;ra -50.00 Reclassfrm 44120 To 66100;car #116 safety awar 137.60 Regency Heights;hap refund-thompson -250.00 Reichle #508472;des moines -81.80 Rexco Equipment, Inc.;str. cleaning & rep. 30.25 Riss, A. #509243;st joseph michigan -235.46 Riss, Adam #509243;schaumberg it -373.78 Riss, Adam;travel advance 731.70 Rockmount Resea;misc. supplies 492.64 Rsm Mcgladrey, Inc.;other prof. services 90.00 Sadler PowerTrfire apparatus 141,90 Sadler PowerTr;two-ton trucks , 22.90 Safety Kleen Corp.;grease & oil 75.00 Sammons #506525;sioux city -382.00 Schreiber Regina;may health -236.07 Scot Devalk;travel reimb -17.56 Sediacek Ralph;may health -236.07 Shelter House;aid to agencies 2,900.00 Shields, A.ngsla;m-sc#56333 -100.00 Stager Appliances;minor equip. rep mat 61.87 Slagle Roger;may health -236.07 Smith, Michelle & La;ra -14.00 Smith, Sharon;ra -50.00 Smithey, Mike;travel advance 158.00 Snap -on Tools Corp.;tools 220.97 Specialized Petroleum Services;diesel fuel 1,274.00 State Of lowa;fuel tax refund -10,168.42 Steindler Orthopedic;dingbaum tim m 360.00 Stout Phyllis;june health -472.14 Stovall, Joey;ra -58.00 Successful Living-ki;ra -39.00 Sun Turf;general equipment 1,008.43 Sure Plus Mino;garbage trucks 112.14 Sweeting, Carol;travel advance 32.50 Syke, Stacy;ra -57.50 Ta # 18 Concorgasoline 17.00 Table To Table;aid to agencies 1,294.18 Tallman #509255;st. louis -437.00 y Tallman, Julie;lravel advance 437.00 Taylor, Patricia;ra -80.50 Tennant Co;str. cleaning & rep. 670.00 Tom Widmer;reimb trvl exp 7/20 -251.75 _ Total SysteMbank 1;procurement card 89,841.54 Touch America;internet fees 565.87 Toyne, Inc.;fire apparatus 148.46 Trans Iowa Equipment inc;snow removal equip. 224.92 ' Treublood #510130;corat gables -339.36 Truck Country O;garbage trucks 100.10 Truck Country O;two-ton trucks 293.01 Trueblood, Terry;travel advance 423.00 U. S. Post Office Acct 155%bulk mailing 3,900.00 Unicom Wireless;property 79.99 University Heights;march admin fee -316.45 University Of Iowa H;schroeder Seth 858.09 Ups Chargebcaks;april 2003 7.42 - Usi Corporation;misc. peripherals 379.00 Various Tenants;may escrow deposits 11,780.00 Vavra, Alana;consultant services 3.578.75 Q) . 13 I � z�lo3 Vehicle Auction 3-1-03;reimburse postage -442.00 ' Verisign Inc'di;micro-computer 498.00 Verizon Wireless, Bellevue';cellular/pcs service 4.49 Verizon Wireless, Bellevue;cellular/pcs service 25.90 Vest, J. #508493;des moines -100.00 Water Plant Old & New;phones both places -1,536.00 Welimark Blue Cross And Blue;health insurance 258.20 Wells James;may dental -256.60 Westport Touchless Autowash;car washes 58.50 Wheatland, Celia;ra -15.00 Whetsine, Susan;infernet fees 119.85 Wilkens, Mary;ra -34.50 Williams, Valerie;ra -25.50 Williams, Yakeitha;miscellaneous 100.00 Winder Wetherill;maydental -256.60 Wood George;may medicare supplem -129.10 Worrell #508500;boone -90.00 Wynos, Nicole;ra -49.00 Xerox Corporation;office equip. repair 63.00 Yapp, John;travel advance 60.00 Z Duncan-nsf;ra 78.00 Zap Manufacturi;misc. supplies 218.56 Zimmerman Ford;auto & light truck 343.26 Zimmon, Wendy;ra -15.00 Intragovntal Service Fund Total 1,314,567.00 Fund: Special Revenue Fund Active Thermal Concepts;building improvement 923.00 Adjusting Journal Entry;apr photocopy 387.92 Asphalt Resuri/chip Seal - May;to 34765 14,250.00 Bea Day Plumbers, Inc. & Casey;building improvemen 4,152.50 Bea Day Plumbers;building improvement 124.98 Bradley/913 Gilbert;recording fee -25.00 Budgeted Transfers Aje;disab. insurance 205.83 Budgeted Transfers;streels 280,969.97 Burl. St Bridge Widening - May;to 35310 3,494.46 Cam F Campbell, M.d.;medical service 320.00 Cathryn G. Lang & Hills Bank &;downpmt assistance 3,811.86 Crisis Center;building improvement 31,195.80 Culvert Railing Improvem - May;to 34150 2,077.06 Curb Ramps - A.d.a. - May;to 34755 94.35 Dolezal, Helen;federal withholding 791.83 Eagles Flight Inc;building improvement 13,496.00 Elder Services, Inc.;aid to agencies 7,985.37 Empi;other health care 171.00 Entrance To City - Beaut - May;to 38315 64.64 Expedia Svc/dlv;misc. travel expense 5.00 Fica;city contribution 2,093.00 Forestry -parkway Mtce. - May;to 15110 4,166.67 Fortis Benefits;disability insurance 141.78 Free Medical Clinic;aid to agencies 1,636.36 Greater Iowa City Housing;architectural serv. 43,508.00 Hacap Residential EnviormenCtesting services 1,049.07 Hawkeye Pest Control, Inc.;bldg. pest control 45.00 Hwy 6Aa Ave Ped Bridge - May;to 35730 2,005.28 Iowa City Petty Cash;prescr;ption reimb 4.55 Iowa State Bank & Trust Co':federal withholding 27.00 Iowa Workforce Developmenl;miscellaneous 47,748.37 Ipers;city contribution 1,644.83 Ils;pc support -183.30 Johnson County Recorder; recording fees 88.00 Journal Entry;may (operation cost) 40.73 Journal Voucher;apr phone equip chgs 8,655.78 Longfellow/pine St. Trat - May;to 38681 3,297.00 Maske, Robert;prescriptions, drugs 288.47 May I.s. Billings;i.s.-nwffnternet chg 360.00 Meadow St Bridge - May;to 35330 37.06 Melrose/grand Ave Study - May;to 34515 2,505.48 Mercy Hospital;medical 3,912.33 Midamerican Energy;electricity charges 82.57 Mumford, Jerry;prescriptions, drugs 22.64 National Community Development;dues & memberships 920.00 Oakdale Blvd - May;to 34910 4,636.95 Office Depot #1;misc. peripherals 20.08 Office Depot #1;office supplies 4.16 Office Depot #t;paper supplies 45.80 Payroll Recap;payroll02-may-03 28,605.68 Progressive Rehabilitation;medical 433.00 Railroad Crossing Improv, - May;to 34991 1,041.56 Reclass To 85110;#4006 apr rept cost 4.96 Repay Lf Fy02 Health Inc - May;to 45320 20,734.00 Shelter House;aid to agencies 1,500.00 Stanley Consultants Ine;consuitant services 79.78 Steindler Orthopedic Ciinic;medical service 270.00 Sump Pump Discharge Tile - May;to 34380 63.24 To Fire Emp Benefit -May;to 84120 16,666.67 To Police Emp Benefit - May;to 84110 32,083.33 Transfer-jocog Trans - May;to 55121 - - 11,250.00 United - 0161;transportation 253.00 United Action For Youth;aid to aeencies 2.059.62 Vaoatter. Jeft;derizon wireless ph T20.50' Verizon Wireless, Bellevue";cellular/pcs service 22.16 Walgreen's;presceiptions, drugs 455.59 Special Revenue Fund Fund Total. 606,502.32_ GRAND TOTAL 17 221 997.62 44672 ` { July 8 ^2003 I 3 I 0 _:. �f OFFICIAL PUBLICATION _.._ ... �S Subject to change as finalized by the City Clerk. For a final official copy, contact the 33' L4� City Clerk's Office 356-5040. Printer's Fee $ The cost of publishing the following r Proceedings and claims Is $33.40. Cumulative cost for this calendar` CERTIFICATE OF PUBLICATION year for said publication 7s$11,801.31.•' ' STATE OF IOWA, OFFICIAL COUNCIL ACTIVITIES �IOH111S®1000UNTY,SSI C® Iowa City City�JCoOncll meeting, 2:00- THE IOWA CITY PRESS -CITIZEN p.m. at City Hall., Mayor Lehman, presid- ing• Council 'Members present: FED. ID #42-0330670 Champion; Kanner, Lehman; O'Donnell, Pfab, V' dorhoef, WiIbum.Absent: None. Moved and. seconded that the ordi. nance amending the Ciry, Code:Title 14, Chapter 6; :entitled, "Zoning,"PAr icle G, I ' entitled "Office;and.Research Park Zone 1 (ORP)" and Article I, entitled "Provisional Linda Krotz, being duly sworn, say Uses, Special Exceptions, and Temporary ` that I am the legal clerk of the IOWA Uses," be given second vote. The Mayor declared the motion carried. CITY PRESS -CITIZEN, a newspaper Moved and .seconded that the ordi- nance changing the zoning designation of ' published in said county, and that a approximately 1.1 acres from CB -21 Central Business' District Service, to P notice, a printed copy of which 1S . PRM, Planned High Density Residential for property located on the east side of. i hereto attached, Was published In South' Dubuque Street south of Court Street, be given second vote. The Mayor said paper time(s), on the declared the motion carried. Moved and seconded to adoptRES. fO110Wtng date(s): 03-205.' NG AND AUTHORIZ NG EX CUTIONOF. AGREEMENT FOR PRIVATE REDEVELOPMENT BY ' AND BETWEEN In THE CITY OF IOWA CITY AND, UNITED --cam NATURAL FOODS, INC. Thomas Dlziki, representing United Natural Foods,. appeared. Moved and seconded to adopt RES. , 03-206, AUTHORIZING' APPLICATIONFOR IAL ASSISTANCE I4 TECO- THE OD WA EPARTMENT OF NOMIC DEVELOPMENT FOR COMMU- Legal Clerk NITY ECONOMIC( BETTERMENT'; ACCOUNT (CEBA) FUNDS TO AS Subscribed and sworn to before me THE UNITED NATIONAL FOODS INC. EXPANSION. this __-Qv,_ •lL day of u- y Moved and seconded to 03-207, OF THE CITY COUNCIL adopt CITY F THE 7i A.D_ 20 0. OF IOWA CITY APPROVING THE APPLICATION OF .UNITED NATURAL _ f FOODS, INCORPORATED FOR THE PURPOSE OF RECEIVING BENEFITS R e C CNh..' (/h `/ UNDER 2003 IOWAACTS, HOUSE FILE 677, THE NEW CAPITAL INVESTMENT t63f PROGRAM.. P `f Notary Public The.Mayor noted that .the Deer Task l { Force, at their June 24 meeting, recom- mended . ha appointment of Martin Jones �yAtfor ER an -Largeposition expiring March 15, 2004 -'.Moved and seconded to appoint Martin Jones. The " r 715848 Mayor dPcIared the motion carded.xpires REME] Moved andseconded to adjourn spe- tial meeting at 2:50, p.m. TheMayor declared the motion carried: A more' complete description of Council Activities is on file in the office of 4 F _ the City Clerk ! /slEmest W Lehman =. Mayor:e _ /s/Marlan K Karr, City Clerk - Submitted for publication 7/9/03 44765 -rJuly 15 2 003,"-_ . 41 an Printer's Fee S CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID #42-0330670 I, Linda Krotz, 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): _� u_L �t7-OU3 Legal Clerk Subscribed and sworn to before me this .day of c1 (.r_ 5:1 A.D. 20 h 3 . 01 Notary Public W ORLENE NfAHERCom C 'on Number 715648My Commiaafon Expires April 2, 2005 City Clerk Submitted for publication -7/10/03 44770 July 15,-2003 l OFFICIAL PUBUCATION r Subject to change as finalized by the City i Clerk; For a final official copy, contact the City Clerk's Office 356-5040. - li The cost of publishing the following proceedings and claims is $27.51. Cumulative costfor. this' calendar year foraaid'publlcatlon is $11,828.82' S. OFFICIAL COUNCIL ACTIONS - 7/9/03 Iowa City City Council Special meeting, 8:00 a:m. at Ciry Hall. Mayor Lehman pre -1 siding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Moved and seconded to adopt RES. 03- 208, SETTING A PUBLIC HEARING FOR JULY- 15,' 2003, ON AN ORDINANCE AMENDING.TITLE 3, "CITY FINANCES, TAXATION, AND FEES,". CHAPTER 4,` "SCHEDULE°, OF FEES; 'RATES; CHARGES, BONDS FINESAND PENAL. TIES" OF THE CITY CODE TO ESTAB. LiSH`A FARE FOR THE.DOWNTOWN SHUTTLE. Moved and seconded that ORD. 03- 4092, AMENDING'THE CITY CODE TITLE' 14; "CHAPTER 6, . ENTITLED, "ZONING,". ARTICLE G, ENTITLED I "OFFICE AND RESEARCH PARK ZONE i (ORP)" AND ARTICLE L, ENTITLED PROVISIONAL USES, ' SPECIAL EXCEPTIONS, AND TEMPORARY. USES," be passed and adopted. Moven and seconded that ORD. 03- 4093, CHANGING THE ZONING DESIG- NATION OF APPROXIMATELY 1 ACRES FROM CB -2, CENTRAL BUST- s NESS DISTRICT SERVICE 7O PRM, PLANNED HIGH DENSITY RESIDEN.. TIAL FOR PROPERTY LOCATED ON THE EAST SIDE OF SOUTH DUBUQUE STREET SOUTH -OFCOURT STREET;..;� (C, be passed and adopted. Moved' and seconded to adjourn to executive session to evaluate the profes sional competency' of individuals whose' appointment, hiring, performance' or dis- is charge is being considered when neces- sary to prevent needless and Irreparable P injury to those individual' reputations and t` those individuals requested a closed ses- sion. The Mayor declared the motion car- I 6? t ried. a Moved and seconded to adjourn special •, meeting at 9:26 a.m. The Mayor declared the motion carried. - ;-' -: . - A more, complete description of Council- Activities is on file in theof the City .office, Clerk. /s/EmestW. Lehman,' ; Mayor /s/Madan K. Karr, City Clerk Submitted for publication -7/10/03 44770 July 15,-2003 0 r i 0 I Printer's Fee $ ! 5 .9 -\ CERTIFICATE OF PUBLICA'T'ION S'L'ATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA. CITY 1PRESS-CITIZEN FED_ LD #42-0330670 I, Linda Krotz, 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): IW,, aS 2_003 Legal Clerk Subscribed and s rn before me this day of A.D. 20 b Notary Public W[Commission ORLENE MAHER Number 7151548My Commission Expires April 2, 2005 z; y OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk: For final'official copy, contact the City Clerk's Office 356.5040. .The cost of publishing the following pro- ceedings and claims is $16.71. Cumulative cost for this calendar year for. said publication Is $11.845.53.: OFFICIAL COUNCIL ACTIONS I { 7/14103 Iowa City, special meeting 6:00 p.m. at F City Hall. Mayor : Lehman presiding Council Members present, Champion Kanner,Lehman, O'Donnell, Pfab Vanderhoef, Wilburn. Moved and seconded, to adjourn tc executive session to discuss strategy witt counsel in matters that are presently in ;it igation where its disclosure would be like ly to prejudice or disadvantage the post lion of the governmental body in that liti gation. The Mayor declared the rnotior carried. Council returned to open sesslon 6:1F p.m. Moved by and seconded to adjourn the special. meeting 6:16 p.m. The Mayo declared the motion carried. -A more complete descriptionof-Counci Activities is on file in the office of the Cit, Clerk. s/Ernest W. Lehman, Mayor. s/Marlan K. Karr, City Clerk Submitted for publication _ 7/23/03 44777 July 29, 200: U O Printer's Fee $ 1 OR U T CERTIFICATE OF IaUBUCATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID #42-0330670 I, Linda Krotz, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper I time(s), on the following date(s): �l L� L� li an C)2 �� L 10 �t Legal Clerk Subscribed and sw = before me this D�day of A.D.2®�. D Jl �ZX Q Notary Public THE' 03-' GLE`i 528 ING' 3--A ` r.19; ILIC `AND CON PARK TING,I ,EOF I I muuvns:anq �esomuons as ANO THE, CITY. CLERKTOATTEST,T0A Recommended try th6, ary Clerk . New: Flve�,14 day' Class Ci Uquor. SUBORDINATION;; AGREEMENT; BETWEEN ,THE' CITY DR IOWA-, CITY. / 'Licenses for Minerva's rill &Sar, 2208 N Dodge;St Class C Liquor: Ucense for. AND;MORTGAGE.ELECTRONICS REG ISTRATION'SYSTEMS INC., :AS NOMI'.: ORLENEkiant_• E Commisslon Number 7" -` •i My Commisslon Expires Mill Res tapran6120E:Burlin' on St. Five day Class 8 Permit fociowa City Fall Fun Festival:2120 Rochester Ave. Renewals NEE'FOR,.WASHTENAW-MORTGAGE, COMPANY ITS SUCCESSORS'AND/OR'� ASSIGNS ANN ARBOR MICHIGAN +pr112, 2005 j Class C",Beer Permit: for Gasby's East 1 FOR PROPERTY LOCATED'424' VAN . 2303 Muscatine Ave: Class C beer Permit for Kum & Go #422; BUREN'STREET,= IOWA ;CITY; IOWA'.+ 513: S. Riverside Dr Class C Beer Permit for Hartig Drug Store RES. 03 210,., _AUTHORIZING 'THE. i'MAYOF TO SIGN ANDTHECITY CLERK'• t, #10, 701 MormonTrek Ellvd Class B Wine :Permit, for:HarUb Drug Sto4 #10 701 TO ATTEST A LICENSE -`AGREEMENT : FOR TeMPORARY; USE OF.. PUBLIC ;Mormon Trek Blvd ;:brass E `Liquor License far?HarOg Drug Store#10 701 AIGHT;:OF WAY,:BETWEEN;tHE:CITY: OF IOWA CITY AND KLDP-INC�D/B/A ; Mormon Trak Blvd Klass C;.Liquor Ucense Fratemel Ora{st of Eagles: Iowa jONETWENrf SIXSFoR A'SIDEWALK CAFE ,RES 03-279; ACCEPTING,THE „t City Aerie#69G 225Hivy1 West Class Uquor License ; WOAK, :FOR,,THE'SCOTT BOULEVARDI� for Green' Room,'509 S GAhartSt.::Cless.0 .Liquor Licence for LANDSCgPE 'FIRST .AVENUE sTO,+ ROCHESTERAVENUE'PROJECT o .� Memories; `;920 Maiden Lene:'Class C RES:; 03.220 :ACCEPTING -THE VV013K FOR Beer Permit for Drugtown' 310, N: First s. THE IOWA, CITY LANDFILLFY02 CELL; Ave. Class B Wine Permit for Diugtovm . `310 N. First AveClassyE UgU6r_Ucense CONSTRUCTIQN':PROJECT fiES 03 221 4 ;'ACCEP.TING 7HE�.;;.i t:VORKI for Drugtown 310 N.;,Flrst Ave;Class C :` •FOR THE VNATER::FACILRY IMPROVE Uquor Ucense to Amer(can Legion Roy MENTS;;' BLOOMINGTON '.STREE—T L Chopek'Post#17'3016 Muscatine qve BOOSTER STMON PROJECT RES 03 a Class C Liquor Ucenseltor Vitos,1118E coeiiel St. `.Class C Liquor, Ucense for 222„ACCEPTIIVGJINOR FOR THE SANITgWY.SEWER, PUB I C;IMPROVE I Ons Twenty;Six 126 E: Washington St Class C Uquor Uranse,for Etc.,',j 18 S - MENTS FOR THE:RESUBDIVISION OF , LOT' 6; WASHINGTON PARK PART Dubuque St: RES :03 209 TO ISSUE ' 1i; A q AUDITOFYS PARCEL 200j023 DANCE :PERMITS-, Ior,. Etc.. 1t8 S.. ' AND AEQLARIP{G1 a, Tl {E RljtLSC,,. I IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 03-223, ACCEPTING THE WORK FOR THE SANITARY SEWER, STORM SEINER; WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR WILD PRAIRIE ESTATES PART 4, AND DECLARING PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. AES. 03. 224, ACCEPTING THE WORK FOR THE SANITARY, SEWER, STORM SEWER, TILE LINE, WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR VIL- .II LAGE GREEN - PART XXII, AND .1 DECLARING THE PUBLIC IMPROVE- MENTS OPEN FOR PUBLIC ACCESS it AND USE. RES. 03.225, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN IOWA DEPART- MENT OF TRANSPORTATION FUNDING AGREEMENT FOR THE USTEP PRO- JECT - IOWA HIGHWAY 1 (DODGE STREET) / NORTHGATE DRIVE TRAF- FIC SIGNAL PROJECT (UST -1-5(75)- 4A-52). RES. 03-226, APPROVING THE SIGNAGE FOR "ZEPHYRS" LOCATED AT 124 E. WASHINGTON STREET. RES. 03-227, PETITIONING THE IOWA CON- ! GRESSIONAL DELEGATION TO SUP- I PORT THE NATIONAL HOUSING TRUST FUND ACT OF 2003 (HR1102) THAT WILL CREATE, REHABILITATE AND PRESERVE 1.5 MILLION UNITS OF AFFORDABLE HOUSING IN THE UNITED STATES OVER THE NEXT 10 { YEARS. RES. 03-228, SUPPORTING THE WATER -WORKS PARK PRAIRIE PROJECT AND AUTHORIZING THE MAYOR TO SIGN A GRANT APPLICA- TION TO BE SUBMITTED TO THE IOWA DEPARTMENT OF NATURAL RESOURCES. Correspondence: Ron Hall regarding Dunk Tank [staff response included]. Patricia Ephgrave (JC Task Force on Aging) regarding The Name of the Senior Center. Gary Hagen regarding Cable TV Rates [staff response included]. Amy Correia (HCDC) regarding Sale of Parcel 64-1a Proceeds to HCDC for Reallocation. Mollie Schlue (Englert) regarding Fundraiser. Justine Zimmer regarding Englert. Neighborhood Council regarding Appreciation. Vicki Jennings (Iowa Arts Festival) regarding Appreciation. Jack Denton regarding Youth Camp. Flora Cassiliano regarding United Natural Foods Expansion [staff response included]. Donald Baxter regarding Parking and Parking Tickets in Iowa City. Richard Lampkin regarding Correspondence between Mr. Lampkin and AUR Property Management. JCCOG Traffic Engineering Planner: Installation of NO PARKING ANYTIME Signs on Both Sides of the N. Dubuque Street Frontage Road between Bjaysville Lane and Ventura Avenue; Approval of STOP Signs at Nine Intersections along Old Highway 218 due to transfer of Jurisdiction of Highway 921; Installation of a STOP Sign at the Intersection of Court Street and Berkeley Lane. The Mayor declared the motion carried. A public hearing was held on an ordi- nance conditionally rezoning 5.69 acres from Low -Density Single -Family Residential (RS -5) to Low -Density Multi - Family Residential (RM -12) located at 1715 Mormon Trek Boulevard: Moved and seconded to defer to August) 19 the ordinance changing the zoning designation of approximately 6.1 acres from County RS, Suburban Residential, to CI -1, Intensive Commercial for property, located west of Dane Road, east of Mormon Trek Boulevard extended, be passed and adopted. The Mayor declared the motion carried. Moved and seconded to deter to August 19 the ordinance changing the zoning designation of approximately 144 acres from County CH, C2, RIA, RS & Al to P, Public, CH -1, Highway Commercial, CI -1,"I Intensive Commercial, and ID -RS, Suburban Residential, for property goner - ally located east of Highway 218, west of the Iowa City Airport, and both north and South of Highway I, be passed and adopted, The Mayor declared the motion carried. Moved and seconded to adopt RES: 03. 229, APPROVING A FINAL PLAT OF WOODS10. LOTH RESIDENTIAL SUBDIVISION LOCATED WEST OF CUMBERLAND LANE. Moved and adt RES. 03- 230, APPROVINGeAtoPRELIMINARY PLAT OF PINE RIDGE' ADDITION, A RESANDU201OF1ON OF MEADOW LOTS RIDGEIPA19 RT TWO, 2 -LOT SUBDIVI. S ONS LOCATED CATETHE SOUTHEAST CORNER OF MEADOW RIDGE LANE AND NORTH DUBUQUE STREET. Council Member Wilburn noted that some Individuals were present for the public hearing on conditionally rezoning 1715 Mormon Trek Boulevard and ques. tioned if the public hearing could be reopened. The Mayor stated he would. take comments at this time. Jong Koo Lee, senior pastor of All Nations Baptist Church, appeared. Moved and seconded to adopt RES. 03- j 231, APPROVING A FINAL PLAT OF PINE RIDGE ADDITION, A RESUBDIVI- SION OF LOTS 17, 18, 19 AND 20 OF MEADOW RIDGE PART TWO, A 2,81- ACRE, 2 -LOT SUBDIVISION LOCATED AT THE SOUTHEAST CORNER OF MEADOW RIDGE LANE AND NORTH DUBUQUE STREET. Moved and seconded to defer to August 19, a resolution approving the final plat of .�J the Peninsula Neighborhood, Second "a Addition, Iowa City, Iowa. A public hearing was held on an ordl- nance amending title 3, "City Finances, Taxation, and Fees," Chapter 4, "Schedule of Fees, Rates Charges, Bonds Fines ''J and Penallies" by amending Section 6, "Public Transportation," and establishingin under "Special Fares" a fare of 25 cents ' for the downtown shuttle bus. Moved and seconded that the ordinance r amending Title 3, "City Finances, !'r Taxation, and Fees," Chapter 4, "Schedule }y of Fees, Rates, Charges, Bonds Fines and Penalties" by amending Section 6, "Public Transportation, and establishing forder the" downtownrshutlebusere f 25 cents be given t{ first vote. The Mayor declared the motion 1 defeated. I A public hearing was held on plans and specifications for the construction of the Court Street Transportation Center proj- ect. establishing amount of bid security to accompany each bid, directing City Clerk to publish advertisement for bids, and fix- ing time and place for receipt of bids.Moved and seconded to adot 232, APPROVING PLANS ANDSPECIFI- CATIONS FOR THE CONSTRUCTION OF THE COURT STREET TRANS- PORTATION IfSHINGCENTER AMOUNT POFJEBID SECURITY TO ACCOMPANY EACH BID,DIRECTING CITY CLERK TO j ADVERTISEMENT FOR BIDS, ANDL IISH X- ING TIME AND PLACE FOR RECEIPT OF BIDS - Moved and seconded to adopt RES. 03- 233, AUTHORIZING THE • MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AND AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF IOWA CITY AND OPN ARCHITECTS INC. FOR ARCHITECTURAL DESIGN SERVICES Moved and seconded to defer to August 9, the ordinance amendingTitle 6. Chapter 1 (Nuisances) of the ;Code of Ordinances of the City of Iowa, City by Adding Standards and Procedures to con- trol the number of vehicles parked, stored, Placed, or kept outside on private proper- ' ty. Sandra and James Thomas, 131 N. First Avenue, appeared. Moved and sec ended to accept correspondence' from' James Thomas; Steven -Nelson; and Morgan Forbes. The Mayor declared the motion carried. The Mayor declared the motion to defer carried. Moved and seconded to adopt RES:,03- 234, AWARDING CONTRACT , AND AUTHORIZING THE MAYOR TO%,SIGN . AND THE CITY CLERK TO ATTbST'A CONTRACT FOR CONSTRUCTION OF THE CIVIC CENTER NORTH COURT TRANE HVAC PROJECT. Moved and seconded to adopt RES. 03- 235, ADOPTING AN ASSESSMENT SCHEDULE OF UNPAID MOWING, CLEAN-UP OF PROPERTY, SNOW T REMOVAL, SIDEWALK REPAIR, AND ` STOP BOX REPAIR CHARGES AND DIRECTING THE CLERK TO CERTIFY ' THE SAME TO THE JOHNSON COUNTY TREASURER FOR COLLECTION IN THE SAME MANNER AS PROPERTY TAXES, Moved and seconded to adopt RES. 03- 236, ON UNCLASSIFIED SALARY COM- PENSATION FOR FISCAL YEAR 2004 FOR THE CITY MANAGER, CITY ATTORNEY, AND CITY CLERK. Moved and seconded to grant a 30 -day extension to the Police Citizens Review Board for the filing of the public report with the City Council on Complaint #03-02. The Mayor declared the motion carried. Moved and seconded to adopt RES. 03. 237, AUTHORIZING INDEMNIFICATION FOR PUNITIVE DAMAGE CLAIMED IN LAWSUITS AGAINST CITY EMPLOY. EES IN CONNECTION WITH THEIR INVESTIGATIONS OF CRIMINALACTIV- ITY AND SUBSEQUENT ARRESTS OF INDIVIDUALS. Moved and seconded to adopt RES. 03- 238, OF INTENT TO CONVEY THE PROPERTY KNOWN AS THE PENINSU. LA. NEIGHBORHOOD, SECOND ADDI- TION IN IOWA CITY, IOWA, TO TERRY L. STAMPER HOLDINGS, L.L.C., AND SETTING A PUBLIC HEARING ON SAID CONVEYANCES FOR AUGUST 19, 2003. DeveloperTerry Stamper appeared. Developer Terry Stamper updated Council on the Peninsula Development project. The Mayor announced there were no applications for the following vacancies: Airport Zoning Board of Adjustment for one appointment to fill an unexpired term ending December 31, 2003.; Airport Zoning Commission for one appointment to fill an unexpired term ending December 31, 2003. Historic Preservation Commission for one appointment for a Woodlawn District Rep to fill a three-year term March 29, 2003 - March 29, 2006, and noted vacancy would be readver- tised. Moved and seconded to defer to August 19, appointments to the- Housing and Community Development Commission for three appointments to fill three-yearterms September 1, 2003 - September 1, 2006. The Mayor declared the motion carried. The Mayor noted the previously - announced vacancies: Library Board of Trustees for one vacancy to fill six-year terms July 1, 2003 - July 1, 2009; Police Citizens Review Board for one vacancy for a current or former Peace Officer to fill an unexpired term ending September 1, 2005. The City Council also reservas the right, for good cause shown, to waive the requirement that the Board indude one current or former peace officer as that term is defined by State law. Applications must be received by 5:00 p.m., Wednesday, August 13. Moved and seconded to adjourn regular meeting at 8:35 p.m. The Mayor declared the motion carded.' -A more complete description of Council., Activities Is on file in the office of the,City . Clerk:.' ' s/Ernesl W. Lehman, Mayor s/Marian K. Karr, City Clerk Submitted for publication - 7/23/03. gang July:29.2003. I � i I Fh f ,z I �,ua WEME1 HERer 715648Expires05 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following pro- ceedings and claims is $39.30. Cumulative cost for this calendar year for said publication is 512,084.28. t^,.r"+i. -.: F_i�'r'�vn—.'i, i A♦w .._. ... ,,.,,-_ty'.�4 -. �.. .. _ s j,i'' � Printers Fee $ OFFICIAL COUNCIL ACTIVITIES - Centers) - Chapter 11 Bankruptcy. Clark CERTIFICATE OF PUBLICATION 814/03Adams (Cambridge Place Apartments) - Iowa City City Council special meeting, Problems with Qwest [staff response STATE OF IOWA, 8:00 a.m- at City Hall. Mayor Lehman pre- included]. Dan Arthur and Ray Novick JOHNSON COUNTY, SS- siding. Council Members present: Kanner, Lehman, O'Donnell, Flab, Vanderhoef, (2003 1C/Coralville Jaycees' Fireworks Committee) - Appreciation. Morgan �I� THE IOWA CITY PRESS -CITIZEN Wilburn. Absent: Champion. Moved and seconded that the following Hoosman- Community Forum: Creating a Safe Community [staff response includ- FED. III? #42-0330670 items and recommendations in the Consent Calendar be approved, and/or ed]. Veronica Kotkowskl - Public Transportation. Maryann Dennis {Greater adopted as amended: Iowa City Housing Fellowship) - Housing Approval of Council Actions, subject to Discrimination Complaint filed by Wanda I, corrections, as recommended by the City Clark: July 14 Council Work Session. July and Phillip Daniel against Greater Iowa City Housing Fellowship. Bob Thompson Linda Krotz, being duly sworn, say 14 Special Council Formal Meeting. July 15 Regular Council Formal Meeting. - Historic Preservation Guidelines. Charlotte Walker - JC Task Force on that I am the legal clerk of the IOWA Receive and File Minutes of Boards and Commissions (recommendations to Aging. Chuck Conrad (MidAmerican Energy) - Municipal Electric Utility. CITE' PRESS -CITIZEN, a newspaper Council become effective only upon sepa- rate Council action): Historic Preservation Caroline Dieterle - USA Patriot Act. Chad Rummelhart - Englert Theatre Sign [staff published in said county, and that a Commission - June 26. Historic Preservation Commission - July 10. Iowa response included]. J. Paul Kessler - Vision Iowa Funds. Alan Ellis (Airport notice, a printed copy of Which is City Airport Commission - June 12. Iowa City Human Rights Commission - May 27. Commission) - Airport Budget. Arlyn Davich (Organic Style) . - America's hereto attached, Was published in Iowa City Human Rights Commission - May 29. Iowa City Public Library Board of Healthiest Cities. Tom Aunan - Turn Lane on Mormon Trek. Eve Casserly - Senator said paper _ I time(s), on the Trustees - June 26. Iowa City Telecommunications Commission - June Grassley to Iowa City. The Mayor declared the motion carried. fOI10Wing date(s): 2. Planning and Zoning Commission - June g Moved and seconded to adopt RES. 03- IN Permit Motions and Resolutions as COMMUNICATIONS SCORPORATION'S I p �-��3 Recommended by the City Clerk:. REQUESTED RATE INCREASE AND �(.. I t New..Ciass C Liquor License for Third " Base Sports Bars, The Field House, 111 ESTABLISHING MAXIMUM PERMITTED RATES FOR BASIC CABLE SERVICE. E. College St. RES. 03-239, ISSUE The Mayor declared the motion carried. DANCE PERMIT for Third Base Sports Moved and seconded to adjourn special Bars, The Field House, 111 E. College Sl. meeting at 8:15 a.m. The Mayor declared RES. 03-240, ISSUE CIGARETTE PER- the motion carried. _ { MIT forThird Base Sports Bars, The Field Amore complete description of Council , House, 111 E. College St. Activities is on file in the office of the City Legal Clerk Resolution: RES. 03-241, ACCEPTING THE WORK FOR THE VOICE COMMU- Clerk. s/Ernest W. Lehman, Mayor Subscribed and sworn to before me NICATIONS UPGRADE- PHASE 2 OUT- SIDE PLANT PROJECT. s/Marian K. Karr, City Clerk this ��_day of Correspondence. Jill Cirivello (Eagle Food 44993 - August 19, 2003 A.D. 2063. - rh Notary Public WEME1 HERer 715648Expires05 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following pro- ceedings and claims is $39.30. Cumulative cost for this calendar year for said publication is 512,084.28. t^,.r"+i. -.: F_i�'r'�vn—.'i, i A♦w .._. ... ,,.,,-_ty'.�4 -. �.. .. _ s j,i'' � OFFICIAL PUBLICATION BLICATION �j Sub,11clIO Change as finalii�d by th6 City,.Buran�§t- Class B,Wine Permit for New' Clark _contact the Pioneer. - Co Of:i;, 22 S� Van Buren � St. . For a final Official copy, Con Refund: remaining portlon'ofClass E City Clerk's Office 356-5041 Liquor-,.Llcense'for Eagle Food Center Printer's Fe. $ I Fr The Of pu6ilshing the following #157,,600 N.,Dodde St -'Refit Refund Id remains 0 Permit for Pro Ing portion of Class B Win ceedings and claims Is $1,786-18. � nter #157,:600. N. Dodge Cumulative.. cost, foir.this '..catendai. Eagle; Food Ce g po uind remaininrtloh..Of Class C CERTIFICATE OF PUBLICAT14DN 'year for said, publication Is 13,fI efu Beer Permit for Eagle Food Center#157 St, RES. 03-2Z: T6 IN' Dodge STATE OF IOWA, OFFICIAL COUNCIL ACTIONS ITS for One 8/19/03. . CIGARETT ' E PERM JOHNSON COUNTY, SS: Iowa City City Council.Re , - a 'Jake l §; 18-20 : � S.'' Clinton � .St.; 61reel Do p.m. at City Hall. Mayor ' an Summit 10 S.' Clinton ,St.; and,MIII. Ing, 7 THE IOWA CITY PRESS -CITIZEN presid:[Ing. Council .10eimbe rdsenl:'�Restaurant,.1 20'E; Burlington St. iChampion, Kanner, Lehman 11 offone:'approve'disbitisements in the. -amount of $26�586,697.07 for the Period. 51 -0330670 Vanderhoef, Wilburn FSE®. ID #42 Pfab,, Absent: None. '', Of June 1 through June .30; 2003, as rec-Moved and seconded thallhe following 6 ended by the Finance 'Director, sub - Items.: and recommendations fn the jest to audit., Consent Calendar be `received or 11 Setting Public Hearings: RES 03-244, approved, and/or adopted 6amended:,�. INTENT, TO CONVEY �THE.PROPERTY Linda Krotz, being duly sworn, say Approval of Council Acllons subtestto KNOWN AS 1926 BROADWAY STREET,, IOWA AND 1946 BROAD- ctions, as recommends the I IOWA CITY, C:'1e"rk': August 4 Special Council Formal WAYSTRI�ET. IOWA CITYIOWA,' TO"' COMMUNITY that I am the legal clerk of the IOWA Official and Complete- HAwKEYE': AREA'' CITY PRESS -CITIZEN, a newspaper Receive I and: I File 1. minu ', t i: . 1� I I NCAP),, ANb:, oatds�: ACTION PROGRAM" (HA CAP) to � -,,'SETTING: A' PUBLIC - HEARING-. ON and u SEPTEM-:: published in said county, and that a Council becomd;offectiv6'onlyupon 's6lij,'- SAID CONVEYANCE��FOR. ante Council action): Iowa City Board of BER,9, 21 RES. 03-245.', SETTING A notice, a printed copy of which is ApPjIs - December r2�' lowa. city, Board PUBLIC HEARING FOR SEPTEMBER. 2003, TO "AMEND 8 JDR� 9, N:� FOR �: IOWA of Appeals -August 4- kFT) hereto attached, was published in Recommendation D t, -con-., -'ADMINISTRATIVE PLA :� * Due'to time'con I � straints, draft -minutes -horn the August 4;"..T-' CITY said paper time(s), on the 2dw 'Board of Appeals' meefing��are_ 8.PRbHOUSINGAUTHORITYSECTION, GRA1VL RES; 0-246: SETTING A'j heing submitted along W, fth a.rbdlined PUBLIC HEARING.FOR SEPTEMBER I ,_ 1 3 following date(s): version of the -bylaws sho,,ving,the Pro9, 2003 ON THE UPDATE OFTHE IOWA pof I ad ch a ngesanda-mem,, -iand6Mfror�'--�ciTy.,HOUSING'AUTHOIRITY PUBLIC staff outlining'the! rina)6r.changes. The,_ HOUSING ADMISSIONS AND CONTIN, matter should be referred to theCouncil _UED;OCCUPANCY'PLAN (ACOP). ! Reisolutions: RES. 03447,, APPROV- Rules Committee. , .. -: r . ;1 �': -, - , Parks and Recreation Commission' ING THE PUBLIC HOUSING ASSESS July 9. Planning and Zoinfriig Commission MENT " SYSTEM � (PHAS); MANAGE July 17. Police Citkerls*Re I view Bo r aid. - "-,MENT, OPERATIONS' CERTIFICATION;. OF 'THEf-`IOW`A1 . CITY,' HOUSING July 3. Public Art Advisory Conimittee -i'. ,,, 3`6M 03-24fiI 0 July 7.'S6nior Center Commission -June : iAUTHORITY. FOR'FYO , N 17. Senior Center C6ritmissioil - August 8�. 'AUTHORIZING, THE, MAYOR. To SIGN At 4D THE CITY CLERK TO'ATTESTTO, (DRAFT) 'JUDGMENT. RES. Due' FACTIONS OF Legal Cl r �Recommendation. . to If e , ''in strains traints draft minutes fro the August k 03 249 AUTHORIZING THE MAYOR TO er ommission set- I ND'THE CITY.�, CLERK ,TO 1 Subscribed and swiRm to before me 20,03, Senior, ant. 41 along with a) pro� Ing are being submitted at. 11 ST - TO k" A SUBORDINATION posed amendments to the bylaws of the ;,�_•: EEMENT BETWEEN THE CITY OF, this Q of _4_mx2Senior CenterCommission;' b)- current ,� I rrYAND WASHINGTON MUTU-. ; Alb day11 JACKSONVILLE, � FLORIDA,, FOR A.D. 20s bylaws; me c orandurn from ff... L, -1, REGAL. `w 19: — u lint he major anges... The matter, ERTY,-:,LOCATW: should be re[erred to the Council Rules E, IOWA CITY IOWA: RES. 03-250, 3 Committee _-AUTHORIZING THE MAYOR TO:SIGN ':Permit Motions and, Resolutions' as . AND THE CITY, CLERKTO ATTII Recommended by the City Clerk.."', THE RELEASE OF LIEN REGARDING A jC -.Renewais: Special Class C' Liquor':. MORTGAGE FOR THE:' PROPERTY Nota Publ License for Cottage Bakery & daf6,14 S. 'LOCATED ,AT'1648BURNS AVENUE; Linn St. Class C Liquor License for: IOWA'..CITY, " .IOWA.' ;, RES.. 03-251,j George's Buffet; 312 E. Markat'Sl.'Class AUTHORIZING'THE,- MAYOR : TO - SIGN,, C Beer Permit for Big Kmart #4315;901 AND THE CITY'CLII ATTEST. TO Hollywood Blvd. Class B Wine Permit for A I SUBORDINATION i AGREEMENT Big Kmart #4315, 901: Hollywood Blvd.: BETWEEN THE,CITY OF IOWA CITY iC Class C Beer. Permit for Osco Drug AND IOWA STATE BANK AND. TRUSTS A #5078: 2425 Muscaline'Ave. Class B FOR PROPERTY LOCATED 2235 BUS-; Wine Permit for Osco Dri i i2425,_� SELL DRIVE IOWA CITY- 7 IOWA;. RES,' �g #5078, '�54—L,FINI—EE 19A�—A"E171,5,it4S AUTHORIZING THE MAYOR TO: Muscatine Ave. Class E Liquor License 03-2%AUTHORIZIN rg 1425'Muscatine -TO bol MI SIGN THE, CITY- Exp 'for Osco, Drug #5078;'2 WCommission Ion E.P" .in To THE" '.I �05 ATTIEST�' RELEASE O,:LEN My C.__%. 0 -Class C Bear, PerintiV, for Aelaxxx' .'REHABILITATION:;, 0 Ave. 'pril Liquor Store, 107 S. A.- 2. Linn St. Class B REGARDINGi, Wine, Parmit:for Aajaxxx Liquor Store, AGREEMENT; ,• TWO' -PROMISSORY 107 S. Linn St. Class E Uquor License for NOTES,AND TWO MORTGAGES FOR. Aajdm Liquor store, 1107 S. Lin n St.:' THE PROPERTY; LOCATED AT. 2539,, Class C Beer Permit for L&M Mighty NEVADA AVENUE:' IOWA -cITY,'JOWA., Shop; Inc., 504 E. Burlington St: Class 'AUTHORIZING THE Wine Permit for L&M Mighty 'Shop. I Inc., �IAAYOW-TO SIGN AND ;THE :'CITY �; 504 E Burlington-. St. 'Class C'. Liquor'.CLERK ToATTEST'TD-THE RELEASE License for Martini's, 127E College St OFLIENREGARDING,A MORTGAGEAT.*. Class C= Beer Permit for .-A -&I•J Mini - FOR ,THE I,.PROPERTY , LOCATED CITY, Mart,2153 ACT Circla.': Class C Beer 15211 ABER' AVENUE AOWA � IOWA - BES I p,,. Van A: _ -_ Permit for New Pioneer P9 O 12 SVt�;A:�-_954j- � AUTHORIZING OFFtr`tei " a6BLICATiON OFFICIAL PUBLICATION - -OFFICIAL PUBLICATION OFFICIAL PUBLICATION THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A CONDITIONAL GRANTAGREEMENT FOR THE PROP- ERTY LOCATED AT '422 IOWA AVENUE, IOWA CITY, IOWA. RES. 03- 255, AUTHORIZING THE MAYOR TO SIGN AND THE - CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING TWO MORTGAGES FOR THE PROPERTY LOCATED AT 826 RIDER STREET, IOWA CITY, - IOWA. RES. 03-256, ACCEPTING THE WORK FOR THE SOUTH SYCAMORE REGIONAL GREENSPACE LAND- SCAPEANDTRAIL PROJECT. RES. 03- 257, ACCEPTING THE WORK FOR THE SANITARY SEWER, STORM SEWER, WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR WINDSOR RIDGE - PART SEVENTEEN "A," AND DECLARING THE PUBLIC IMPROVE- MENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 03.258, ACCEPTING WORK FOR THE SANITARY SEWER PUBLIC IMPROVEMENTS FOR WIND- SOR RIDGE - PART TWELVE, AND DECLARING THE PUBLIC IMPROVE- MENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 03-259, DECLARING THE CITY'S INTENT TO PROCEED WITH AND AUTHORIZING THE ACQUI- SITION OF PROPERTY RIGHTS FOR THE BURLINGTON STREET BRIDGE RECONSTRUCTION PROJECT OVER RALSTON CREEK.. RES. 03-260, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN IOWA DEPARTMENT OF TRANS- PORTATION PRECONSTRUCTION AGREEMENT FOR THE BURLINGTON STREET BRIDGE RECONSTRUCTION PROJECT OVER RALSTON CREEK (BRF-1.5(54)-38.52). RES. 03-261, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERKTO ATTESTTHE RELEASE OF A PORTION OF A SANI- TARY SEWER EASEMENT TRAVERS- ING 728 PARK ROAD, IOWA CITY,. IOWA. RES. 03-262, NAMING DEPOSI- TORIES. Correspondence: Ted Klopp - Pond on Mormon Trek [staff response included]. Michael Lensing (Lensing Funeral & Cremation Service) - Acquisition of Alley. Denise Wheeler - Server Training Research [staff response included]. Joni Arends, Becky Lo Dolce, Jay Coghlan (Concerned Citizens for Nuclear Safety) - Modern Pit Facility. David Fuller - Budget. Mike Smithey - 19 and Over. JC Task Force on Aging - Senior Center Proposal. Rollie Ostrander, Mike Patel, Paul Van Bockern, Jay Patel, Annette Maynard, Nadia VanderGaast - Traffic Light at North Dodge and ACT Circle. Robert Dostal - Benton Hill Park. Will Kapp - Parking at 600 Block of S Governor Street [staff response includ- ed]. JCCOG Traffic Engineering Planner - Replacement of NO PARKING ANYTIME Signs with NO PARKING FIRELANE Signs Located" on the Parking Lane in Front of Mayflower Residence Hall; Revision on Weight Limit on Meadow Street Bridge Over Ralston Creek; Installation of NO PARKING ANYTIME Signs on the West Side of Clifford Lane. The Mayor declared the motion carried. Moved and seconded to set a public hearing for September 9 on an ordinance rezoning approximately 8.7 acres from Interim Development (ID -RS) to Sensitive Areas Overlay -Low Density Single - Family (OSA-5) located on the west side of Foster Road. The Mayor declared the motion carried. Moved and seconded that ordinance conditionally rezoning 5.69 acres from Low -Density Single -Family Residential ResideLow-Density (RM- 2)located Fated Itat1715 Marmon Trek Boulevard, be given first vote. The Mayor declared the motion car- ried. Moved and seconded that ORD. 03- 4094, CHANGING THE ZONING DESIG- NATION OF APPROXIMATELY 6.1 ACRES FROM COUNTY RS, SUBUR- BAN RESIDENTIAL, TO CI -1, INTEN- SIVE COMMERCIAL FOR PROPERTY LOCATED WEST OF DANE ROAD, EAST OF MORMON TREK.BOULE- VARD EXTENDED, be passed and adopted. Moved and seconded that ORD. 03- 4095, CHANGING THE ZONING DESIG- NATION OF APPROXIMATELY 144 ACRES FROM COUNTY CH, C2, R1A, RS & Al TO P, PUBLIC, CH -1, HIGHWAY COMMERCIAL, CI -1, INTENSIVE COM- MERCIAL, AND ID -RS, SUBURBAN RESIDENTIAL, FOR PROPERTY GEN- ERALLY LOCATED EAST OF HIGHWAY 218, WEST OF- THE IOWA CITY AIRPORT, AND BOTH NORTH AND SOUTH OF HIGHWAY 1, be passed and adopted. Moved and seconded to adopt RES. 03.263, APPROVING FINAL PLAT OF THE PENINSULA NEIGHBORHOOD, SECOND ADDITION, IOWA CITY, IOWA. Moved and seconded to adopt RES. 03.264, APPROVING THE PRELIMI- NARY PLAT " OF COUNTRY CLUB ESTATES, SECOND ADDITION. Moved and seconded to defer to September 9 a resolution approving the final plat of Village Green Part 19. The Mayor declared the motion carried. Moved and seconded to adopt RES. 03-265, EXTENDING APPROVAL OF THE PRELIMINARY PLAT OF VILLAGE GREEN PART XX. Moved and seconded to adopt RES. 03-266, APPROVING THE FINAL PLAT OF WINDSOR RIDGE, PART 17B. Moved and seconded to adopt. RES. 03.267, APPROVING THE FINAL PLAT OF WINDSOR RIDGE, PART 18B. Moved and seconded to adopt RES. 03-268, APPROVING THE FINAL PLAT OF WINDSOR RIDGE, PART 19A. Moved and seconded to adopt RES. 03.269, ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM KUM & GO STORES #53. A public hearing was held on con- veyance of the property known as Peninsula Neighborhood, Second Addition, in Iowa City, Iowa, or portion thereof, to Terry L. Stamper Holdings, L.L.C. Movedand seconded to adopt RES. 03-270,RESOLUTION AUTHORIZING CONVEYANCE OF THE PROPERTY KNOWN AS PENINSULA NEIGHBOR- HOOD, SECOND ADDITION, IN IOWA CITY, IOWA, OR PORTION THEREOF, TO TERRY L. STAMPER HOLDINGS, L.L.C. PCD A public hearing was held on con- veyance of a single family home located at 1528 Crosby Lane to a Public Housing Program tenant. Moved and seconded to adopt RES. 03.271,AU'rHORIZING CONVEYANCE OF A SINGLE FAMILY HOME LOCATED AT 1528 CROSBY LANE TO A PUBLIC HOUSING PROGRAM TENANT. A public hearing was held onplans, specifications, form of contract, and esti- mateof cost for construction of the Iowa Highway 1 (Dodge Street) / Northgate Drive Traffic Signal project, establishing amount of bid security to accompany each bid, directing City Clerk to publish advertisement for bids, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 03-272, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUC- TION OF THE IOWA HIGHWAY 1 (DODGE STREET) / NORTHGATE DRIVE TRAFFIC SIGNAL PROJECT, ESTABLISHING ,AMOUNT OF BID SECURITY-TOACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUB- LISH ADVERTISEMENT FOR BIDS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. - A public hearing was held on plans, specifications, form of contract, and esti- mate of cost for construction of the Scott Park Trunk Sewer project, establishing amount of bid security to accompany each bid, directing City Clerk to publish advertisement for bids, and fixing time and place for receipt of. bills. Moved and seconded to adopt RES. 03.273,.APPROVING PLANS, SPECIFI- CATIONS, FORM OF. CONTRACT, AND ESTIMATE OF COST FOR CONSTRUC- TION OF THE SCOTT PARK TRUNK SEWER - PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH ADVERTISE- MENT FOR BIDS, AND' FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was hold on amend- ment of the FY2004 Operating Budget. Moved and seconded to adopt RES. 03-274, AMENDING THE CURRENT BUDGET FOR THE FISCALYEAR END- ING JUNE 30, 2004. Moved and seconded that ordinance amending Title 6, Chapter 1 (Nuisances) of the Code of Ordinances of the City of Iowa City by,adding Standards and Procedures to control the number of vehi- cles parked, stored, placed, or kept out- side on private property, be given first vote:. James Thomas, 131 N. First Avenue, appeared. Moved and seconded to accept correspondence from Mr. Thomas. The Mayor declared the motion carried. "The Mayor declared the ordi- nance defeated. Moved and seconded that ordinance amending Title B, "Police Regulations. Chapter 8, "Police Citizens Review Board," Section 8, .entitled "Board Composition; Limited Powers of the Board," to provide that peace officers employed as such by the City of Iowa City within five years of the appointment date shall not be appointed to the board, be given first vote. The Mayor declared the motion carried." Moved and seconded to adopt RES. 03.275, APPROVING DISTRIBUTION OF THE "PROGRAM FOR IMPROVING NEIGHBORHOODS (PIN) GRANT FUNDS. The ,following;.. individuals appeared: Jerry Hansen, Wetherby "Friends and Neighbors; Karen' Leigh, Northside Neighborhood Darlene Clausen, Northside Neighborhood; and Neighborhood Coordinator Klingaman. Moved and seconded to adopt RES. 03-276, APPROVING AND AUTHORIZ- ING EXECUTION OF AN AGREEMENT FOR PRIVATE REDEVELOPMENT BY ' AND BETWEEN THE CITY OF IOWA CITY AND SOUTHGATE DEVELOP- MENT COMPANY., The Mayor noted no applications had, been received for the Airport Zoning Board of Adjustment to fill one appoint- ment for an unexpired term ending December 31,2003 and two openings remain for the Housing and Community Development Commision for three-year terms September 1, 2003 -September 1, 2006, and they will be readverilsed. No applications .were received :for the-.ti.i Historic Preservation Commission to fill . one appointment for a Woodlawn District Rep for a three-year. term March 29, ,tE; 2003 -March 29, 2006. Staff will not pub. fish additional notices after a period of six ' publications; but will continue to advertise ' this vacancy with postings and on the Council Agenda. However, no additional ; publication costs will be incurred. .Moved and seconded to make the fol- lowing appointments to Boards and Commissions: Brian Sponcil, 333 Woodside Drive, to the Airport Zoning Commission to fill one appointment for an unexpired term ending December 31, 2003; William ThomasGreazel; 2827." Brookside Drive, to the Housing and " Community Development Commission to fill one appointment for a three-year term September 1, 2003 September 1, 2006; Linzee Kull McCray, 534 Clark Street, to the Library Board of Trustees to fill one vacancy to fill six-year terms July 1, 2003 - July 1, 2009; Gregory Earl Roth, 770 Broadmoor Drive, North Liberty, to .the Police Citizens. Review Board to fill one vacancy fora current or former Peace Officer for. an unexpired term ending September 1, 2005. The Mayor declared the motion carried. ' The Mayor noted the current vacan- cies: Human Rights Commission to Till two vacancies for unexpired terms, one ending January 1, 2005 and the other ending January 1, 2006; Public Art Advisory Committee" to fill one vacancy for an Art or Design Professionalfor'an unexpired term plus a vacancy for "a three-year term ending January 1, 2007; Airport Commission to fill an unexpired term ending March 1, 2006. Applications must be received by. 5:00 p.m., Wednesday, October 8, 2003. Moved and seconded toaccept `correspondence from: Nick Klenske, Alios Mathis, Betsy Klein, Alan Ellis. The Mayor declared the motion carried' Moved and seconded to adjourn regu- lar meeting at 9;05 p.m. The Mayor declared the motion carried. A more complete description of Council activities' and disbursements is on fife in t� the office o1 the City Clerk and Finance U Department. /s/Emest W. Lehman, Mayor /s/Marian K. Karr, City Clerk' Submitted for publication - 8/26/03. SUMMARY OF RECEIPTS JUNE 30, 2003 Beasler, Lindsey;witness fee 5.00 Bedford Ct 5-lundqui;postage/handling -0.50 TAXES -218,002.45 Bee Line Products Corporation;rentai5--^ 120.00 STREET USE LICENSES 91,256.00 Ben Franklin Croffice supplies 61.08 FINES & FORFEITURES r 112,088.12 Bennett, Russ;management services 1,175.00 CHARGES FOR SERVICES 3,483,780.60 Benton St W 1201-par;postage/handling -1.00 INTERGOVERNMENT REV. 2,877,760.53 Berg Auto Corp.;other veh. equip. 2,195.00 USE OF MONEY & PROP. 741,828.96 Berg, Kevin;uniform allowance 150.00 MISCELLANEOUS REV. 10,290,427.42 Bibliographical Center For;data processing 15,000.00 Big 10 UniversityTowing;towing 310.00 __------------ Binns & Stevens;equipmentservice 327.70 GRAND TOTAL REVENUES 17,379,139.18 Biosystems;technical services 404.13 ALL FUNDS 6irney, F�ephen;witness fee 14.00 Council Listing JUNE 30, 2003 Bixler Piano & Organ Service;repair furnlshing Vendor Name Amount of Black Box Corp;data commun. equip. 215.00 1,799.20 Fund: General Fund Black, Barbara;pop 31.40 Blackbourn Media Packaging;audio visual supp. 2,380.21 #511397 L-tron Corp;recl to 38826-71559 -472.00 Blomgren, Jerry;uniform allowance 29.27 3m Jbh2680;traffic ctrl. improv 915.84 Blue Moon Satellites; rentals 134.00 3m Lsb2668;rep & maint. to bldg 1,985.00 Blue Stem Ct 26- Te;postage/handling -0.50 4cs;instructor/officiate 50.00 Bmc'ben Meadows;tools 204.83 A-1 Propane & Services, Inc.;other fuels 38.08 Boelk #509939;madison 790.12 Ace Refrigeration;rep of cooling equip 2,205.00 Bogs, Robert;safety shoes 41.99 Acme Fuel & Material Co.;surfacing materials 1,058.25 Bok, Chris;lodging 136.22 Action Target I;registration 33.39 Boone County Sheriff;sheriff fee 7.30 Adjusting Journal Enlry;may photocopy 11,128.69 Borgenson Sales Inc;misc. supplies 24.65 - Adkins, Kristen;uniform allowance 259.70 Boston Anthenaeum;inter-library loans 40.00 Administrative Professional;subscriptions 119.90: Bri'brigade Qua;uniform clothing 86.91 Adolph Keifer & Associates;first aid/safety sup 33.62 Brian Greer;1-2xxlg t shirt -4.74 Advance Builders Corporation;repair of structure 241.00 Brotherton, Mike;uniform allowance 141.85 Advanced Electrical Services;rep of electric/plbg 678.18 Brown Traffic Products, Inc.;other repair & maint 700.00 - Aero Rental And;miscellaneous 190.80 Brown, Earl;safety shoes 125.00 - Aero Rental And;tools & equip. rent. 11.00 Brown, Todd;meals 44,51 Aero Rental;equipment rental 714.50 Bruce, Ron;safety shoes 31.25 Air Cooled Engine Services;grease & oil 272.89 Budgeted Transfers Aje;disab. ins. -728.51 Airgas North Ce;fluids gases & other 52.68 Burns Ave- 1 677-wilso;postage/handling `0.50 Airgas North Central;fluids gases & other 101.56 Business Radio Sales;other oper. equip. 825.00 - Airport Hangar D Rehab - Jun;to 37370 -1,657.76 Butterbaugh, William D.;equipment rental - 180.00 Airport N. Commercial - Jun;to 37410 10,977.21 Calea;certifications 3,765.00 - Airport Subsidy - Jun;to 46110 .62,000.00 Campbell #504298;louisville-spi 2,986.88 Ajax Tool Works Inc;minor equip. repair 173.34 - Campbell, Bill%misc. travel expense 85.38 Alberhasky Eye Clinic;unilorm clothing 87.00 Campbell, Bill;dues & memberships 287.00 All Clean Janitorial;rep & maint. to bldg 647.50 Capital Sanitary Supply Co.;sanitation supp. 102.20 All Pets Veterinary Clinic;veterinary service 32.00 Carousel Ford D;aulo & light truck 266.90 - All-iowa Lock;rep & maint. to bldg 9.00 Carpenter Uniform & Promotions;uniform clothing 441.64 Alpine Ct 3111-clark;postage/handling -0.50 Carpenter Uniform Company;leather/accessories 4,022.70 Alpine Ct 3117-schro;postage/handling -1.00 Cate, Norm;lodging 183.20 Amazon.com 'su;book(s) 171.17 Cbt Companies I;paper stock 131.56 Amazon.com 'su;misc. supplies 10.47 Ccg Systems, Inc.;micro-comp. software 2,100.00 American 0014;transportation 460.00 Cdw Government Inc;other oper. equip. 2,513.96 American Art Cl;recreational supp. 71.60 Cdw Government;misc. comp. hardware 72.49 - - -- _ _ Cdw•government;photocopy supplies Central Iowa Distributing Inc;sanitation supp. 76.01 426.90 AmericanockL�urity;bldg. & const. supp. 443.92 Checkpoint Systems lnc;misc processing supp 30,637.20 American Planni;registmtion -52.00 Cheney, Todd;uniform allowance 62,99 American Planning Association;dues & memberships 2,409.00 City Electric Supply, Inc.;electrical supplies 1,202.21 American Red Cross;instructor/officiate 1,360.50 City Of Cedar Rapids;internet fees 323.00 ' Amoco Oil O;gasoline 19.50 City Of Ic;water 38.42 Amoco Oil O;transportation 41.00 . City Of Iowa Cily;recycling 7,077.09 Ampco Parking C;misc. travel expense 40.00 City Of Sioux City;regist reimb batche -102.00 Anderson Precision Machining;minor equip. repair 35.00 ! City Sewer Service, Inc.;rep of electric/plbg 97.50: Anguiano, Ignacio;food 111.80 City Sewer Service;rep & maint. to bldg 395.00. Animals All About;veterinary service 2,052.00 Civic Center - Other - Jun;to 38750 4,361.78 Anixter Inc;minor telecom equip. 275.17 Clarahan, Jennifer; uniform allowance 750.00 Aossey #510036;u of i class 50.00 Clarey's Safety Equipment, Inc;tools 83.55 Aossey, Alisa J;transportalion 29.50 Apr I.s. Billings;i.s. dev/training 14,308.84 g ---- Aramark Refreshments Services;equipment rental 50.00 ; Clark St 531 Scott;postage/handling -0.50 Aramark Uniform;laundry service 1,507.87 Clark, Maeve;dues & memberships 95.00 Aramark;laundry service 1,773.10 Clerical Recap;payroll 13-jun-03 - 3,723.75 Arbor Pro;auto body repair 1,280.00 Color Works;film processing 13.50 Arlington Dev Inc;record fee lot 255 '-11.00 Communication Solutionstelecom equip. rep. 95.00 Arlington Dr 709-lib;postage/handling -0.50 Communications Engineering Co.;a v equip. repair 5,207.13 :. Arlington Lc;recording fees 26.00 Computer Design Inc;magnetic media 916.35 Ashwood Dr 30-beasle:postage/handling -0.50 / Concord Custom Cleaners;laundry service 272.60 At Still Memorial Library;inter-library loans 10.00 Concord Custom;laundry service 33.60 'l` At&t Wireless;cellular/pcs service 32.73 Connell, Lori;uniform allowance 94.45 'f Atkins, Stephen J;local mileage 400.00 Consumers Cooperative Society;ag chemicals 14,024.16 Auto Glass Centervehicle rep & maint. 280.58 Continental Saf;first aid/safety sup 103.02 Ava tech; registration 1,250.00 ContractorTool;lumber/hardware 3.40 Aviation Comm Pk Spec Bd - Jun;to 38336 848.50 Contractor Tool;misc. supplies i 1,59 Axio Technologies, Inc.;micro-comp. software 130.00 Contractor Tool;tools & minor equip. 7.87 Backflow Prevention Services;rep & maint. to bldg 175.00 Contractor Tool;tools 29.95 _ - Bailey Nurseries, Inc.;non-contracted impr. 2,035.00 Contractor's Tool & Supply Co.;bldg. & const. Supp 1,035.62 Baker Paper Co., Inc.;sanit. & ind. supp. 231.32 Contractors Tool;bldg. & const. supp. 481.58 Bankers Advertising Co.;miscellaneous 5,451.53 Convention & Visitors Bureau;convention bureau 27,225.94 Barbara Marian, Johnson County;land acquisition -65,000.00 Copyworks;outside printing 48.00 Bardon Data Sys;micro-comp. software 300.00 , Coralville Frame & Axle Serv;vehicle repairs 51.00 Barrientos, Cruz;witness lee 5.00 Coralville Recreational Dept;misc. supplies - 25.00. .t Barron Motor Su;misc. supplies 561.40 Coralville; amt & supplies 60.15 ., Barron Motor Supply;sanitation supp. -- 600.75 Corr #5008 Bill Code Unit #675;may to #62200-46529 -66.57 Batcheller, Paul;uniform allowance 150.00 Cottage Of lowa;meals (non -travel) 14.22 Cottage:food 308.00 i r ",y... ^�•' . T-P.•"'°s"^''•'E tn"'.,F`-`j �,',.w7� p, K p ti y 4 �.dy1� R1,3 I ` Country Club Coffee;colfee supplies 48.00 Frohweln Office Plus;minor off equip/turn 12,371.29 Cox, Jerry;safety shoes 120.74 Frohweln Office;minor off equip/turn 227.18 Crescent Electrelectrical supplies 45.15 Gaarde, Scott;uniform allowance 150.00 CroelI Redi-mix, Inc.;concrete 23,094.97 j Gaines, Ron;safety shoes 25.00 161.75 - Crutchfield;buses 495.93 Galeton Gloves;safety glasses I 3,588.00 Crystal Clearcoffee supplies 31.80 Gallegos, Bob;instructor/officiate _ 750.00 Crystal Clearmisc. supplies 128.70 Gass, Robert;uniform allowance 1,408.00 Cummins Great Plains;buses 1,875.99 Gateway Companies Inc;micro-computer Custom Hose & S;misc. supplies 6.88 Gazette Communications Inc;adverlising 14,062.03 D & K Products;ag chemicals 181.19 General Pest Control Co.;rep & maint. to bldg 200.00 D & N Fence Co., Ine.;contracted improv. 8,855.00 General Pest Control Inc.;bldg.pest control 200.00 Daily lowan;advertising 698.05 Genuine Parts Co.- Des Moines;misc..supplies 5.58 Dan's Overhead Doors 1;rep & maint. to bldg 78.96 Genuine Parts Co. Des Moines;lumber/hardware 80.17 Dav-ed Ltd Escrow,staff time -70.00 George Gyros;utility jul aug -30.00 Dave Long Protective Products;minor equip. repair 50.00 Gerard Electric Inc;misc comm equip. rep 10,231.83 Dave Seydel Aut;minor equip. rep mat 138.32 Gf Repay Cable Tv/n. Cou - Jun;to 45320 2,533.33 Davenport St E Fuhrm;postage/handling -1.00 Gf1 Genfare;outside printing 165.84 Davis Vet Clinic;veterinary service 12.00 - Gierke•robinson Co.;mist. supplies 313.10 Dearborn St 908-newm;postage/handling -0.50 Gilbert Street;electrical supplies - 79.00 Deatsch, Bob;safety shoes 125.00 Glllig Corporation;buses .13,393.38 Deforest Ave 1106-mc;postage/handling -0.50 Global Equipment Company;minor off equip/turn 76.63 Deforest Ave 1715-pa;postage/handling -0.50 Glock, lnc.;registration- 85.00 Delmart #t;gasoline 37.84 Gonzalez, David;uniform allowance 150.00 Demco Inc;audio visual supp. 1,377.96 Goodfellow Printing Ine;outside printing 938.50 Goodman #510438;st. fouls 122.00 _ .....__..._..-_.___ _ Gopher Spcreatfoequip. 79.04 ;offieuPies Des Moines Sanitary SupplyC ;Soni anon supp. 51279 Gotomypc Servicsoftwaro Government Fina;reference malarial 94.69 57.20, Devins Tree & Stump Service;other repair & maint 1,020.00 Grainger #500203 & 5;refund dup pymnt -17.03 118:48 Ogi'dynamic Gra;graphic supplies79.00 Graingermisc. supplies Diamond Service Companysheriff lee 45.00.,� Grant St 701-roberts;postage/handling -0.50 - Dick Blick;graphic supplies 43.021 Grantwood Or 1910-1a;postage/handling -0.50 ' Division OI Labor Services;rep & maint. to bldg 75.00 Graphic Printing;clothing & access. Doc Services;job slip chgs 1,629.78 Graybar. Electric Company;misc. comp. hardware 219.56 Documents To U-minitex;inter-library loans 30.00 Great Western Supply Co.;sanit. & ind. supp. 614.05 ' Down To Earth Florist;paper supplies 35.00 Great Western Supply Co;sanit. &ind. Supp. 1,607.48 Dreckman, Dan;uniform allowance 150.00 Greenery Designs;nursery services. 210.00 75.00 Droll, David;uniform allowance 150.00 Grier#511058;ames .. 198.00. Droll, K. #509167;desmoines 96.00 Guest Services;meals - - - Drollinger, Guy;instructor/officiate 200.00H.d. I, Cline Company;minor equip. rep mat 793.00 Duffy, Steve;uniform allowance 363.75 H.Ls. Computer Upgrade - Jun;to 45320. 2,127.00 , Dura Wax Company Inc;sanitation supp. 31.86 Hafor Or 1948 Karnif;postage/handling •0.50 Durango PI 21 -hinman;postage/handling -0.50 Hall, Jim;instructor/officiate 100.00 ; Dvm Resources;animal supplies 456.84 Halogen Supply Co., Ino.;recreational equip. 94.07 Earl May Gdn Ct;plants 46.00 Hansen, Terry;equipment rental 29.95 Eastern Iowa Light & Power;electricil charges 9 Y 9 833.64 Ha Happy 50.97 Ecs Inca v equip. repair 278.90 owa;ffood Happy Joes lowa;food � 38.98 52.36' Ed M Feld Equipment Co., Inc.;minor equip. 2,009.00 Happy Joes lowa;meals (non travel) Eggenburg, Harold;certitications 20.00 Har academic Prbooks, mag., newspap 59.95' ; Electric Motors;misc. supplies 45.14 Hardware Specialist, Ltd.;lumber/hardware 281.25 Electronic Engineering Company;paging 36.00 Harlocke St 1124-shr;postage/handling -0.50 Elliott, Larry;certifications 20.00 Harry's Custom Trophies, Ltd.;outside printing 110.50 Elmira St 419-dudley;postage/handling -0.50 Hart, Doug;uniform allowance 41.82 Embassy Suites;Iodging 615.51 Hartford Life Insuradife insurance 105.44 - Emergeny Environment Equip.,;other aper. equip. 3,070.00 Hartman #510075;ilea 176.00 Encompass Iowa, Llc;mini-computer 9,857.00 Hartman,Bob;uniform allowance 70.02 Engineering From Sandusky Pro';from 34220 9 9 Y 1 17.28 Hartsack, Mark;instruclor/officiate 200.00 '. Englert Purch 38971 Repa - Jun;to 45320 13,398.58 Havard Management Update;books, mag., newspap 210.00 Erb's Business Machines Inc;misc. peripherals 319.00 Hawkeye Lumber Co., Inc.;bldg. & const. supp. 1,370.87 Eulenspiegel Puppet Theatre Co;miscellaneous 283.50 Hawkeye Lumberlumber/hardware 14.70 -. Ever -green Landscape Nursery;ag materials 1,280.00 j Hawkeye Pest Control, Inc.;bldg. pest control 227.95: Excavation Deposits;restore right of way •113.00 Hawkeye Waste Systems;equipmentservice 839.00'. Executive Inn H;lodging 64.96 Hawkeye Weld & Repalr;bldg. & const. Supp. 294.79 Expedia Svc/dlv;transportation 15.00 Hot Cline Compan;minor equip. rep mat 79.20 Fandel Alarms, Ine.;repair of structure 54.00 Hdc Business Forms Co.;outside printing 581.09 Farnsworth, Jo;uniform allowance 104.97 Heartland Medic;anlmal supplies. 163.25 Fast Photo;film processing 39.90 Heiman Fire Equipment Inc;minor equip. repair 1,049.90 ,-'r Fastened Co.;misc. supplies - 220.43 Hallberg Constructiomcontracted improv. 4,682.69 Fastened Company;misc. supplies 147.45 I Helms, Steven;certifications 20.00 Federal Express Corp.;couriers 85.97 Hewlett-Packard Company;edp monitors/display 1,186.00 G Fedex Ground, Inc;couriers 108.08 Highsmith Cc Inc;misc processing supp 982.51 Feldman Concrete;contracted improv. 16,119.13 Hightshoe, Tracy;transportation - 82.80 Fesler's, Inc.;other chem. & supp. - 255.90 I Hillis, Ron;instructor/officiate 200.00 Fica;city contribution 90,918.40 j Hilltop Sinclaircar washes 259.20. Fin & Feather (;recreational equip. 59.99 Him Hearth-n-home;food 275.00 Fire Air Sys 38815 Repay - Jun;to 45320 1,411.00 His;chg card fees 179.61 Fire Service Training 8ureau;registration 50.00 ! Hoa Fre Chiefs - Me Valley;registration 225.00 17 'S., First Choice Distribution;paper 1,358.51 Hobart Corporation;rep of electric/plbg 663.95 141, First Choice;sanitation supp.580.19 Holiday Inns Ai;todging •8.85 rr Flex Compensation, Inc.;other prof. services 870.00 Holiday Inns;lodging - 146.52 ' Foraker Vacuum;minor equip, repair 17.48 Hollywood Blvd 1331 ;postage/handling -0.50 Forever Green;ag materials 119.99 Hollywood Graphics;uniform clothing 2,565.30 Fortis Benelits;disability insurance 6,988.87 Holsy - Cleaning;misc. supplies _ . 275.00 - Fortmann, Steve;unilorm allowance 97.50 Huff, Holty;miscellaneous i1,1 - 36.00 - Fowler, Colin;uniform allowance 150.00 Humrichouse, Greg;uniform allowance '150 00 Foxanna Or 3711-fisn;postage/handling�T"' -0.50`1 Hupp Electric Motors;contracted improv 756.44 Frank, Derek;uniform allowance 150.00 Hurd, Kevin;uniform allowance 150.00 Freeman Lock & Alarm Inc;misc. supplies 290.00 Hy Vee Food Stores Inc 1285;pop 6.87 Freeman Lock & Alarm, Inc.;building improvement 9,457.35 Hyvs8 Food Store #t;food .. 379.28 Fri Convention;registration 395.00 Hyvee•foods #t;film processing - 3;g- 48.47 Hy -vee -foods #1;food - - 24.27 Hy -vee -foods #1:purchases for racada - • - 24.84 ",y... ^�•' . T-P.•"'°s"^''•'E tn"'.,F`-`j �,',.w7� p, K p ti y 4 �.dy1� Hyvee-iowaCity; food 63.89 23.37 Hyvee-iowa Cily;meals (non-lravell,- _-„ __ 21.81 Hyvee-iowa City;purchases for resale 10.14 t Hyvee-Iowa City;recreational supe. -5,542.00 la Dot;primary rd ext fy03 170.00 lafc;dues & memberships 60.00 Icc';certifications 17.00 j Icc;book(s) icma - Rt - 401;supplemental ret. 625.00 lemsa;dues & memberships 100.00 1,311.36 Ikon Office Solutions;misc comm equip. rep 200.00 Illinois Fire Inspectors Assoc;regislration 10,077.26 Independent Salt Company;salt 101.93 nternational D;misc. supplies International P;dues & memberships 299.00 Interstate Batt;buses 362.85 230.75 Inventory Tradi;uniform clothing 1,235.50 los Capital;office equip. rental 66.92 Iowa Bearing Co;buses 42.39 Iowa City Ace H;misc. supplies 147.29 Iowa City Ace H;paint & supplies 35.74 Iowa City Ace H;recreational Supp. 131.71 Iowa City Ace H;lools & minor equip. Iowa City Area Chamber Of;dues & memberships 307.00 jowa City Area Development;regislration 15.00 Iowa City Aut06;auto rental 225.00 2.67 !Iowa City Cub;food 33.00 Iowa City Lands;contracted improv. 99.92 Iowa City Lands;plants 37.50 II o City Lands;tools owe City Landscaping;contracted improv. 20,509.00 Iowa City Petty Cash;minor off equip/fum 89.87 Iowa City Press -citizen Ads;advertising - 382.55 6,274.77 Iowa City Press-citizen;advertising 2,602.00 Iowa City Ready Mix, Inc.;concrete 326.28 Iowa City Rep rographics;outside printing Kum & Go #443;gasoline Iowa City Schee; recreational equip. 60.47 55.92 Iowa City Schee; recreational supe. 157.00 Iowa City Telecommunications;telecom equip. rep. -770.00 Iowa Civil Rights Co;city sponsored even L. L. Felling Co., Inc.;asphalt Iowa Communications Network;internet fees 2,964.16 Johnson County Treasurercare of prisoners Iowa Dept Of Public Heallh;repalr of structure 210.00 30.49 Iowa Electronics, Inc.;telecom equip. rep. 18.75 Journal Voucherjun bcbs Iowa Emergency Managaement Div;registration 100.00 1,024.50 Iowa Fire EquipmenLfire ext. & refills - 219.35 Jun Ls. Billings;i.s. dev/training Iowa Godortregistralion .. 21,735.77 Iowa Law Enforcement Academy;registration 6505..0000 Jv Posting Correction;from 38631 Iowa Medical Waste;safety clothing 76.00 145.07 Iowa Memorial Union Catering;food 15.50 Kearney, Bridget;instructor/officiate Iowa Nursery &O;dues & memberships 100.00 3,364.90 Iowa One Call;fowa one call 427.30 Kel-welco Of lo;tools Iowa Paint Manufacturing Co.;paint & supplies 166.84 388.92 Iowa Paper & Chemical;minor equip. repair 1,708.97 Kelsey. Troy;uniform allowance _ Iowa Paper And Chemical;minor equip. 1,156.90 149.99 Iowa Paper And;sanilation supp. 373.90 Keystone Automotive Indst.;misc. supplies Iowa Prison Industries;traffic ctrl. improv 1,044.78 177.10 Iowa State Bank & Trust Co.;misc. peripherals 33.00 Kirk's Automoti;buses Iowa State Bank & Trust;misc. supplies 18.00 24.05 Ipers;cily contribution 59,037.50 Kmart O;misc. supplies Ipmba;dues & memberships 40.00 Kone; Inc.;rep & maint. to bldg Isa;cerlifications 300.00 99.74 Isb Stop Payment;p/rck #429659 22.00 Kum & Go #443;gasoline 88.65 Isb;ach fees 1,983.96 Kwik Stop 0634;transportation 17.00 Its;file server replace -232.68 L. L. Felling Co., Inc.;asphalt 3,951.28 J R Painting & Decorating, Inc;repair of structure 2,345.00 Lalla, Vicki;uniform allowance 150.00 J. P. Gasway Co., Inc.;paper stock 90.63 Language Line Services;other prof. services - 290.32 Jackson, Sid;uniform allowance 139.94 Lason Systems Inc;audio visual rep mat 13,814.54 Jacobs, Paul;uniform allowance 150.00 Learnkey Inc;educ./training Supp. 907.00 Jccog-administration-Junjo55110 21,831.83 Lenoch & Cilek Ace Hardware;misc. supplies 5,976.73 Jccog-human Services - Jun;to 55150 11,932.58 Lib-admin;chg card fees 160.06 Je #10142 1 st Ave/court St;perm. full time -67,618.82 Liberty. Flag Co;minor off equip/turn 450.60 Je #10142 1st Ave/rochester;equipmertt service -35,050.33 r .8,731.49 Je #10143-hwy 6 Bike Trail;equipment service -21,958.89 Ubrary;april 03 park & read 835.10 i - Je #8117 -sunset & Hwy 1;equipment service -29,779.27 ' 1 62.98' Jelinek, Travis;uniform allowance 150.00 Lippold. Erik;uniform allowance 41.99 Jenn, Steve:safety shoes 125.00 - -2,268.00 - Jim Humston;replace driveway -63.00 Lynch's Excavating;restore row #6349 -40.00 Joann Fabric #t;recreational supp. 47.86 Marcos Grilled Chees;utility july august -30.00 Johnson County Agriculture;building rental 3,600.00 Marine Rescue Products Inc.;recreational equip. 352.25 Johnson County Information;other prof, services 55.00 - 392.53 Johnson County Juvenile;aid to agencies 2,500.00 May I.a. Billings;i.s. dev/training 7,210.92 Johnson County Recorder;recording fees _ 583.00 - 10,870.75 Johnson County Refuse Inc;equipment service 6,615.00 Meade, JarreLsalety shoes 125.00 Johnson County Seals;aid to agencies 46,895.83 Meadows #6104002;april dental Johnson County SherifLinstructor/officiate 266.00 1 Johnson County Treasurercare of prisoners 192.00 Johnson, Craig;meals 30.49 Journal Entry;jun (division fuel) 93,819.93 Journal Voucherjun bcbs 237,155.27 Joyce's;plants 1,024.50 Jp Gasway Co Inc;paper stock- 560.00. Jun Ls. Billings;i.s. dev/training 22,470.80 Jun Replacement Chargegbacks;i.s.-replace chg 21,735.77 Jv Correct Posting;from 38840 1.72 Jv Posting Correction;from 38631 2.97 Kar Products, Inc.;lumber/hardware 145.07 Karr #510099;columbus ohio 181.58 Kearney, Bridget;instructor/officiate 150.00 Kel-welco Disk., Inc.;bidg. & const. supp. 3,364.90 Kel-welco Of lo;misc. supplies 18.29 Kel-welco Of lo;tools 3.18 Kelly Services, Inc.;technical services 388.92 Kelly, Paul;other repair & maint 400.00 Kelsey. Troy;uniform allowance _ 149.78 _ Kelwelco Of low;tools & minor equip. 149.99 °.Y Kelwelco Of low;tools 32.43 Keystone Automotive Indst.;misc. supplies 42.12 King's Material;misc. supplies 177.10 King's Material;paint & supplies - 142.19 Kirk's Automoti;buses -400.00 Kivi, Steve;uniform allowance 24.05 Klein, Keith;safety shoes 125.00 Kmart O;misc. supplies 76.86 Kondora Plumbing & Heating Inc;other repair & main 1,017.75 Kone; Inc.;rep & maint. to bldg 340.00 Kral, Joe;safety shoes 99.74 Kral, Brian;uniform allowance 20.32 Kum & Go #443;gasoline 88.65 Kwe'kiplinger E;subscriptions 154.00 Kwik Stop 0634;transportation 17.00 L-tron Corporation;misc. comp. hardware 472.00 L. L. Felling Co., Inc.;asphalt 3,951.28 Lab One Inc.;physicals 524.50 Lalla, Vicki;uniform allowance 150.00 Landfill;april 03 charges 342.12 Language Line Services;other prof. services - 290.32 Larew Co., Inc.;rep & maint. to bldg 112.67 Lason Systems Inc;audio visual rep mat 13,814.54 Lauritzen, Heidi;dues & memberships 100.00 Learnkey Inc;educ./training Supp. 907.00 I_eik, Marty #508448;des mofnes 263.00 Lenoch & Cilek Ace Hardware;misc. supplies 5,976.73 Lewis System Of Iowa, Inc.;tinancial sery & chg 365.29 Lib-admin;chg card fees 160.06 Liberty Communications;tocal phone service 31.55 Liberty. Flag Co;minor off equip/turn 450.60 -- Library Computer Rapt Re - Jun;to 54960 2,604.17 Library Corrections;#507644to#53113 cvv .8,731.49 Library Equip Repl Reser - Jun;to 54920 .I1 1,228.17 ! - Ubrary;april 03 park & read 835.10 i - I� Linder Tire Service;buses tiiiil 637.31 ' Linn, Becky;uniform clothing yJ 62.98' Lippold Kathy;dec - apr life insur -27.36 ! Lippold. Erik;uniform allowance 41.99 Liquidlibrary.c;graphic supplies 25:00 Lovetinsky 1011 6th;project delivery - -2,268.00 - Lowell St. S 229=sold;poslage/handling - -0.50. Lynch's Excavating;restore row #6349 -40.00 Mansfield, Deb;meals 103.08 Marcos Grilled Chees;utility july august -30.00 Marian Karr;lravel reimb -20.00 Marine Rescue Products Inc.;recreational equip. 352.25 Marland, Barbara;land acquisition 54,377.78 Matt Parrott & Sons Co.;office furniture 392.53 Mautz Paints;paint & supplies - 30.40 May I.a. Billings;i.s. dev/training 7,210.92 Mayors Youth Employment Prog -;aid to agencies 10,870.75 Mayors Youth Employment Prog;aid to agencies 10,870.75 Mds Pharma Serv;testing services - 109.76 Meade, JarreLsalety shoes 125.00 Meadows Vaughn;april life insurance - -9.00 Meadows #6104002;april dental -294.79 Mebl15, R.a.;uniform allowance - 150.00 j Med-tech Resource, Inc.;mist. supplies - 399.13 Medship Direct, fnc.;first aid/safety sup 132.00 j Matcher Mfg Co;buses 546.68 Menards Iowa Ci;bldg. & const. supp. 23.81 ' Menards Iowa Ci;electrical supplies 13.45 1 Menards Iowa Ci;lumber/hardware . 132.56 i Menards Iowa Ci;minor equip. rep mat 29.16 i - Menards Iowa Ci;misc. supplies 55.88 Menards Iowa Ci;paint & supplies 214.07 Menards;tools - 237.95 r Mercer Gym Loan Repay - Jun;to 45928 --sem 5,086.42 Mercy Hospital';physicals 4,905.14 _ Meteorlocix:eouioment rental _ 1.812.00 >! Metro Plumbing & Heating;other repair & maint Michel, Brian;safety shoes Mid Town Glass;minor equip. rep nmt- Midamerican Energy%electricity charges Midamerican Energy;electricity charges Midwest Gang Invesligators;dues & memberships Midwest Technologies, Inc;non-contracted impr. Midwest Wheel;buses Miller, Dawn;uniform allowance Miller, Scott;uniform allowance Minitex - Cpp;audio visual supp. Misha Goodman;reimb hotel exp Missouri Turf Paint And;paint & supplies Mobile Team Iv;registration Mobile Team Training Unit 1v;registration Mobile Vision;a v equip. repair Moen Marc B;recording fees Mohawk Mfg. & Supply Co.;buses Mooring Tax Asset Group Iv„land acquisition Morrison;medical reimb Motif, Ltd.;land acquisition Molorola;minor radio equip. Mott, Patti;technical services Mpc Newspapers;outside printing Mph Industries, Inc.;minor equip. repair Muller Plumbing & Healing;testing services Multi Co Assessmt - Jun;to 55131 Municipal Police & Fire Pensio;cily contribution Murray, Angela;witness fee Murrell, Romona;pop Nagle Lumber Co.;concrete Nagle Lumber Co;lumber/hardware Nagle Lumber Co;minor equip. rep mat Napa Auto Parts;buses Napa Auto Parts;misc. supplies I Nasby, S #511105;okoboji Nasby, Steve;transportation Nat'l Emerg.tra;registration National Arborist Assoc.;subscriptions National Civic League;dues & memberships Nati Animal CoO;registration Nauman Sod Farms;ag materials Nos Pearson Incorporated;micro-comp, software Neel House Bakery;food New Horizon Fs, Inc.;grass seed New Horizons Extrvaganza;sr ctr band fund Newark Inone;misc. equip rep mat Newark Inone;traffic ctrl. improv Nextel Partners;cellular/pcs service Nichols, Elizabeth;registration Niichel, Mary;lodging Nixon, Dave;uniform allowance Nogg;household equip. Northwest River Supplies, Inc.;other oper. equip. Northwest River;tools & minor equip. Nrpa;dues & memberships O'keefe Elevator Company Inc;repair of structure O'malley, Kevin;lodging O'reilly #371;buses O'reilly #371;misc. supplies O'reilly #371;sanitation equip. Office Depot #(;fax supplies Office Depot #1;minor off equip/turn Office Depot #1;misc. peripherals 1,457.35 j 125.00 35.10 114,536.05 I 5,244.45 45.00 1,743.75 1,998.38 i 100.00 150.00 1,902.00 -156.75 2,615.70 4,550.00 50.00 361.30 -636.00 1,527.86 8,460.94 -26.45 2,161.28 122.36 200.00 416.96 331.52 243.96 1,950.67 j 80,358.74 1 5.00 37.21 6.84 79.691 4.49 495.52 54.51 249.00 46.44 Ij 198.00 19.95 275.00 195.00 55.00 j 420.00 264.00 . 206.00 250.00 I 79.96 249.75 2,563.32 21.00 1,473.00 750.00 ' 337.36 j 410.26 119.77 70.00 j 1,229.80 269.30 226.29 I 38.91 23.88 i 90.25 725.26 937.23 i Office Depot #1;office supplies Office Depot #4;graphic supplies 1,113.93 Office Depot #4;minor off equip/turn `-"""'�- 151.11 Office Depot #4;misc. supplies 259.68 Office Depot #4;oftice supplies 17.94 Orion Bus Industries Inc;buses 120.51 Orkin Contract;reallocation 1,840.40 Osco Drug;misc. peripherals -42.49 Ottsen Oil Co., Inc. -other lubricants 9 39 Our Designs, Inc.;clothing & access. 950.46 Oxley, Marcus;safety shoes 265.40 S. Panther Uniforms Inc;leather/accessories 110 24 Park & Plaza Products Inc;contracted improv. Park Rd W 501-pottin;postage/handling 266.00 778.00 Parks & Rec;hydrant maintenance -0.50 - - Paul S Discounl;fertilizer 400.00 Paul S Discount;grease & oil 12 15 Paul S Discount;lumber/hardware 5 99 Paul S Discounl;minor equip, rep mat Paul S Discounkmisc. supplies ig 99 90.35 Paul's;household equip. 181.66 Payroll Recap;payroll 13 -jun -03 Pcd;rev 4293009 136.63 1,645,414.59 - Perry Ct 718-horner;postage/handling 37.50 Pet Degree;animal supplies •0.50 Pet Degree;Commercial feed - 39.03 Pet Memories;technical services 19.60 Petroleum Services Company,llc;other lubricants 300.00 437.03 Petty Cash;misc. peripherals 60.45 Ouad-city Times;employment ads 49.13 Phou, Quee;witness fee 5.00 Pigeon Mountain;confined space supp,._. 95.00 Pip Printing:city sponsored event 11,237.97 Pleasant Valley Nursery, Inc.;ag materials 27.98 Pleasant Valley;plants 363.00 Plumbers Supply Co.;lumberAiardware 2,742.39 Plumbers Supply;misc. supplies 80.91 Plumbers Supply;plumbing supplies 94.39 Police 2nd Floor - Jun;to 38850 -2,478.33 Pool Tech Inc.;minor equip. rep mat 6,465.07 Portwood, Walt;safety shoes 125.00 Post Rd 120- Forgy;postage/handling -0.50 Postal Store;stamps 75.00 Pressler, Robert A.;instructor/officiate 3,950.00 Prestegard, Kevin;uniform allowance 77.50 Princeton Rd2419-ti;postage/handling -0.50 Princeton Rd 2501-ca;postage/handling -0.50 Printing House;oulside printing 37.18 Professional Developers Of;registration 150.00 Prosource, One;fertilizer 2,490.00 Provantage Corp;printing supplies 624.44 Push Pedal Pull;minor equip. repair 557.70 Pyramid Service;misc. supplies 53.76 Pyramid Services, Inc.;grease & oil 1,537.55 •. Quad City Safet;gloves 60.45 Ouad-city Times;employment ads 538.50 Quality Engrave;outside printing 85.95 Quality Engraved Signs;office supplies 23.76 Quincent St 1641, Ly;postage/handling -0.50 Quinlan Publishing Co., Inc.;subscriptions 135.49 Quinlan Trucking;equipment service 1,410.00 Owest";long distance serv. 386.39 R M Boggs Co Inc;rep of cooling equip 11,172.28 Racom Corp;long distance serv. 1,558.80 Radford Universily;inter-library loans 29.95 Radio Shack O;electrical supplies 77II 149.02 Radio Shack O;olfice supplies I 26.88 Radisson Hotel -;lodging -26.70 -26.70 Radisson Hotels;iodging 76.59 Ramsey Kacena, Ellen;lociging 53.38 Ramsey-kacena #51O117;st. paul 471.00 Rape Victim Advocacy';aid to agencies 3,050.00 Raven St 3201-schnei;postage/handling -0.50 Raven St 3206 Taylor;postage/handling -0.50 Rec Center;cardboard pickup jun 25.00 Rec;purchases for resale -1,030.54 Reclass #506221;laser technology inc 4,700.00 Reclass Isb Expenses;ecorps analysis 150.00 Recreation Centerchemical disposal 61.30 Recreation;bankfees 1,047.50 Red Avocado;electricity charges 30.00 Redgranite Quik;transportation 24.64 Reid, Jeff;certifications 49.99 Republic Companies;buses 1,664.00 Retail Data Systems Davenport;minor equip. repair 502.50 Reverse Dup Je#5163;milan-duty -25.00 Ringena, Eric;witness fee 5.00 River Products Co., Ine.;rock 1,821.80 River Products Co.;rock 334.14 Riverside Theatre;bdlg. & improv. mat. 34.30 Robotronics, Inc.;misc. supplies 170.45 Rock Of Ages Memorials Inc.;other prof. services 60.00 Rodgers, Kyla;instructor/officiate 734.00 Rodriguez, Yesenia;olher prof. services 100.00 Ron Stutzman;21g tshirts @3.89/0 -7.78 Ronald Stutzman;airline tkt reimbur - -230.00 Roth, Dan;uniform allowance - - - j 150.00 Russell, Martha;uniform allowance 1 . 62.99 S & G Materials;dirt 68921 Safety-kleen Co;hazardous waste disp 315.90 Salm, Randy;safety shoes 125.00 , Sammons, Becki;uniform allowance , 150.00 Sandry Fire Supply, L.I.c.;salety clothing 84.00 Sandry Fire Supply, Llc;safety clothing 2,322.00 Sansen, Mike;safety shoes 125.00 Scanlon Repaymt To Park - Jun;to 54930 2,255.00 Schabilion, Abe;uniform allowance 99,70 School Specialty Inc;olfice furniture 7,059.89 Schroeder, Lori;uniform allowance 17.84 Schuckert, Michael;safety shoes 103.94 Schwindt #508477;orlando 1,620.03 Secretary Of State;nolary bond 120.00 Sellers, Dan;uniform allowance 94.49 Senior Centercharge card fees 0.14 , Sereduck, Nancy;uniform allowance 83.87 , Services & Materials Co.;paint & supplies 1,320.00 j Shank, Heather;meals .281,20 Sheraton Iowa City;instructor/officiate 433.35 Sheraton New Yo;lodging - 1,848,08 Sherwin William;minor equip. rep mat 71.95 Sherwin William;paint & supplies i Shive-hattery Inc;labor ��o157.00 -236.74 Shred All;technical services 90.00 ; Sigma-aldrich;lab. chem. & supp. Simplex Grinnell;tools & minor equip.. 370.16 Singleman, Chuck;uniform allowance ,. - 68.20 o Sioux Photo;film Sirchie Fingerp;misc. supplies,,. Stager Appliances;minor equip. repair Sleep Resource;bdlg. & improv. mat. Smith, Dan;meals Smith, Margaret;olher prof. services Snap -on Tools Corp.;misc. supplies Snd Cone;ulility july august Solis, David;uniform allowance Southern Police Institute%registration Specialized Petroleum Services;diesel fuel Speedway 4891;transportation Sprint;cellular/pcs service Spruce 1318-ommen;postage/handling Sr Cntr Hvac Impry #3853 - Jun;to 45320 Sr Ctr/tower PI Pkg - Jun;to 41180 Sr. Ctr Impry #38540 Fy9 - Jun;to 45320 Stanard & Associates, Inc.;testing services Staples #626;minor telecom equip. Staples #626;office supplies Star Program;aid to agencies State Of Iowa Div. Of Labor; permitting fees State Of Iowa Warran;ipers overpay refun Stein, Moreland, Moore &;attorney services � Sterling Codifiers;outside printing Steve, D.j.;uniform allowance 1 Stewart & Associates;sheriff fee Slika, Nick;instruclor/officiate Stimmel, Steve;meals Stockman's Erosion Control;ag materials Strand, Don;uniform allowance Stratton, Josh;safety shoes Streicher's Professional;leather/accessories Stutzman, R #511138;des moines Summit St S 404-blan;postage/handling Sunset St, 1030, Hod;postage/handling Syndetic Solutions;micro-comp. software Tack, T #511140;moline Tack, Terry;uniform allowance - Talcott, Mary;instructor/officiate Tallman, Julie;lodging Tandy, Jim;safety shoes Tape Company;video recording tape Target O;recreational equip. Taudley Jim;sign blanks Team Products P;miscellaneous Team Software Solutions;misc. peripherals Technigraphics;outside printing Temporary Dispu;lodging Tennant Sales & Service Co;sanitation supp. The Biltmore Ho;lodging Thermo King Quad Cities, Inc.;buses Thomas Gelman;recording fee Thompson Publishing Group;subscriptions Tornado Siren Loan Repay - Jun;to 45320 Tort Liability;from 66500 Touch America;Iong distance serv. Toyne, Inc.;fire apparatus Tracsystems Inc;purchases for resale Tracy Ln 1419- Bosha;postage/handling Transcriptionge;office supplies Transit Fleet Maint;from 47140 Transit To Correct Acct #;from 47110 Transit;charge card fees Transportation Seating;buses Travel Concepts, Inc.;transportation Treasurer - State Of lowa;oulside printing Turgasen, Danielle;witness fee Twin City Optical Co., Inc.;safely glasses U Of la Parking & Trlabor U Of la. Business Off.;work study wages U Of la. Payment Processing;film processing U Of la. School Of Social Work;cily sponsored even U Of la.;work study wages 74.90 284.46 219.22 49.50 114.00 1.75 514.35 -30.00 100.00 -75.00 726.50 26.94 807.50 -0.50 1,887.00 1,666.67 3,608.00 18.50 79.98 89.06 1,875.00 330.00 -878.17 379.50 817.00 646.06 85.00 200.00 114.00 332.00 100.00 125.00 124.80 -0.50 5,121.00 70.00 127.99 200.00 104.23 125.00 252.68 25.98 -4.00 244.37 100.00 180.50 99.68 1,241.00 652.52 122.02 -132.00 329.00 2,929.75 13,403.58 16.07 1,019.31 '. 624.71 -0.50 14.89 279.84 29.48 49.05 212.84 218.63 30.00 5.00 95.27 -995.40 474.02 9.00 500.00 461.58 U Of III Urbana/champaign;inter-library loans 20.00 U Of Illinois At Chicago;inter-library loans p 00 U Of Iowa Work Study;work study wages 412.46 U. S. Post Office - Acct 155;bulk mailing -- 11 236.80 U. S. Post Office - Acct 163;bulk mailing Uscell Dc03;cellular/pcs service Utccu;audio visual Supp. 4,278.66 Uichr;city sponsored event 200.00 Uline -ship Su;minor orf equip/turn 40.55 Ultramaxmisc. supplies 10,180.00 Umc Fir registration -190.00 Unicom Wireless;misc. supplies 55.95 Uniform Den, Inc.;uniform clothing 81.46 Unique Management Services;financial sery & chg 608.60 United 0161;transportation 230.98 United Information Services;mail processing 8,969.43 United Seeds, Inc.;grass seed „ 1,917.00 Univ Wis Pyle C;registration 1,295.00 University Cama;recreational supe. 44.61 University Camem;photo supp. &equip. 44.11 Ups West Store;couriers 55.64 Ups;may 2003 charges '�� 109.60 - Us Post Office;postage 10,000.00 Uscell Dc03;cellular/pcs service 58.46 Valdez, Martin;electricity charges 30.00 Van Buren Street;sewer replacement -8,056.29 Van Meter Indus;bldg. & const. supp. 34.50 Van Meter Indus;electrical supplies 183.71 Van Meter Industrial Inc;bldg. & const. supp. 3,430.20 Janderhoof, Dee;lodging 899.02 Verizon Wireless, Bellevue';ceflular/pcs service 37.18 Verizon Wireless, Bellevue;cellular/pcs service 79.52 Village-inn-res;meals (non -travel) 7.01 Visa;lodging 1,436.70 Visionary Systems Ltd;micro-computer 2,000.00 Vlasek Plumbing & Heating;rep of electric/pibg 1,610.28 Von Briesen & Roper, S.c.;other prof. services 254.15 Wade Systems Ll;filing fee 3.80 Wal Mart;ag materials 172.87 Wal Mart;electrical supplies 46.86 Wal Mart;film processing 159.94 Wal Mart;film 21.84 Wal Mdrt;recreational supp. 160.97 Waterloo/cedar Falls;employment ads 204.13 Waterous Company;minor equip. rep mat 162.50 Wedge;food 44.10 Welch, Bill;uniform allowance 150.00 Wellman Produce Co;commercial feed 650.39 West Group Payment Center;book(s) 1,678.65 West Group Payment Ctr.;data bank services 1,260.80 West Wind Enterprises;outside printing 119.50 Westport Touchless Autowash;car washes 630.00 White, Linda;uniform clothing 52.44 Widmer, Tom;uniform allowance 114.26 Wilson St 1622-knoed;postage/handling -0.50 Window Blinds & Designs;park & rec equip. 1,457.79 Windsor, Beth;uniform allowance 50.50 Winkelhake, R.j.;meals 97.60 Wm Supercenter;film processing 56.26 Wm Supercenter;office supplies 10.26 Woolf Ave 244-madsen;postage/handling -0.50 Working Fire Video Training;subscriptions 350.00 Wyss, Rick;uniform allowance 150.00 Zacharias, Darin;uniform allowance 150.00 Zee Medical, Inc.;first aid/safety sup 53.85 Zender, Vick;safety shoes 89.24 Zero Out Hr Breakfasl;from 64416 neg bel 292.94 Zollo, David;other repair & maint 640.00 General Fund Fund Total 3,007,360.17 Fund: Debt Service Fund Cede & Co;00 go principal 6,445,000.00 Various Bond Owners;registered bond int. 1,887,219.39 .� Debt Service Fund Fund Total 8,332,219.39 Fund: Capital Projects. j #511397 L-tron Corp;recl frm 13120-71559 472.00 1st Ave & Court Improvem - Jun;to 34470 290.04 Aaa Mechanical Contractors Inc;building improvemen 7,829.00 Adjusting Journal Entry;may postal charges 74.95 Act Security Services, Inc.;equipment service 277.00 Advanced Draina;waler syst. improv. 134.22 Advanced Electrical Services;rep of electric/plbg 4,267.00 Aero Rental;film rental Airport Office Relocatio - Jun;to 37470 5,712.00 Animal Control Hvac Reno - Jun;to 38110 295.17 Anixter Inc;minor telecom equip. 2,272.07 Apr I.s. Billings;i.s. dev/training 6,578.00 Aubrecht Construction;non-contracted impr. 600.00 B.g. Brecke, Inc.;contracted improv. 8,937.60 Bee Line Products Corporation; contracted improv. 640.00 Bennett, Russ;management services 1,960.00 Big Ten Rentals;equipment rental-- -- - 1,042.85 - Blackburn Mfg. Co.;misc. supplies 114.79 Bloomington St Booster S - Jun;to 31650 88,082.68 BlueMoon Satellites;equipmentservice ' `•- Bowker Mechanical Mechanical Contr., Llc;contracted improv. 3,839.39 Bowker Mechanical Contractors;contracted improv. 3,839.39 Butler House Trailhead P - Jun;to 38915 -41.95 Cable Tech, Inc.;building improvement - 48,021.31 Carus Chemical Co.;water/sewage chem. X1,328.80 Cemetery Deeded Body Are - Jun;to 38370 672.19 Cip To Tit District;to 89310 tit distdc - -45,931.42 City Attorney;april 03 chgs - - 5,703.31 City Atty Chgback-je 4133/5178;jul 02 -mar 03 chrgb ', -2,997.36 City Electric Supply, inc.;bldg. & const. supp. -1,026.72 City Hall Hvac - Jun;to 38760 - 923.39 City Park Pool - Jun;to 38140 _ 8,937.60 City Pk Bldg/pkg Imp . Jun;to 38665 - 11,558.52 _ . 4 x4 i _� y- <t City Pk Ride Development - Jun;to 38615 57,149.75 Claussssen Justin easement urcrcha p se Clime•white, Bree;easement purchase &-- E �r i 25.00 25.00 Connell, William & Dorothe;easement purchase 5,710.00 Conway, Edward M.;easement purchase 25.00 Cook Appraisal Inc.;appraisal services 1,500.00 Croell Redi-mix, Inc.;concrete 276.00 Cshga;consultant services 15,493.88 D & N Fence Co., Inc.;contracted improv. 8,830.00 Daderko, Brian;easement purchase 25.00 Dataforce;consultant services 5,450.00 Dick Blick;graphicsupplies 7.99 Dickens, Willa & Calherine;easement purchase 5,900.00 Dlt Solutions, Inc.;mini-computer 5,012.32 Doc Services;job sfip chgs 163.12 Drake, Lon;consullant services 9,570.42 Earth Tech Inc;consultant services 23,512.27 Earth Tech, Inc;consultant services 9,891.83 Enaberg Anderson;architectural serv. 22,900.00 Engineering From Sandusky Proj;to 12220. •17.28 Epa Stormwater Permittin - Jun;to 34110 Farragut Systems, Inc.;consultant -19,633.28 services Fica;city contribution 17,125.00 3,250.54 Fire Apparatus - Jun;to 38870 214,254.86 Fire Station # 3 Expans. - Jun;to 38810 86.08 Fire Station #4 - Jun;to 38880 1,064.78 Fortis Benefits;disability insurance 100.19 Foster Maylag;building improvement 660.45 Freeman Lock & Alarm, Inc.;office supplies 456.40 Frohwein Office Plus;other prof. services 320.00 Gazette Communications Inc;advertising 4,099.06 Gen Fund Capital Outlay, - Jun;to 11900 578,751.87 Gis - Jun;to 38350 - 4,383.81 Goral, Louis;easement purchase 25.00 Gregory B Neuzil & Sons Inc;contracted improv. 9,862.13 Hawkeye Material Handling;otherfurnJequip. 4,435.00 Henricksen;office furniture 78,045.63 Highway 6 Trail - Jun;to 38620 3,200.85 Howard R Green Co.;engineering services 9,320.00 Howard R. Green Co.;consultant services 17,687.38 1 C Press Citizen #511072;legal publications - -4.00 la River Power Dam Impry - Jun;to 31515 86,962.11 Industrial Engineering;minor equip. rep mat 1,154.60 Iowa City Landscaping%building improvement 226.43 Iowa City Landscaping:nursery services 310.83 Iowa City Press-citizen;advertising 1,141.99 Iowa City Ready Mix, Inc.;concrete 67.95 Iowa Dept Of Natural Resourcespermitting fees 150.00 Iowa Dept Of Transportation;outside printing 255.15 Ipers;cily contribution; 2,257,64 Its;nelson electric park 260.00 J B Holland Construction Inc;contracted improv. 32,135.68 Johnson County Recorder;recording fees 1,016.00 Johnson County Sheriff;sheriff fee 3,431.22 Journal Entry;jun (operation cost) 304.12 Journal Voucher;jun bobs 2,207.26' Jun I.s. Billings;i.s. dev/training 12,002.16 Jun Replacement Chargagbacks;i.s: replace chg 52.08 Jv Correct Posting;lo 13211 -1,72 Jv Posting Correction;to 16220 - -2.97 Kel-welco Distr., lnc.;non-contracted impr. 375.98 Kelly Supply Company;first aid/safety sup 232,72 Keokuk Contractors, Inc.;contracted improv. - 27,000:00 Knutson Construction Services;building improvement 560,486.70 Kxic-am/kkrq-fm;advertising 825.00 L-tron Corp.;misc. comp. hardware 118.00 . L. L. Palling Co., Inc.;contracted improv. 47,791.65 L.b. Foster Co.;non-contracted impr. 11,139.99 Lepic Kroeger #493834;other prof, services -14,625.00 Lewis Brothers Tree Farm;contracled improv. 32,377.90 Library Expansion - Jun;to 38550 623,666.19 Lukon Company;clothing & access. 1,070.62 Maher Bros Transfer & Storage;equipment service 661.50 May I.s. Billings;i.s. dev/training 6,941.44 Menards Iowa Ci;lumber/hardware 130.96 Menards;contracted Improv. 16,203.28 Midamerican Energy';eleclricity charges 12,951.49 Midwest Technologies, Inc.;non-contracted impr. 11,018.16 Midwest Technologies, Inc;non-contracted impr. 8,121.41 Mobile Concepts By Scotty;other veh. equip. 6,159.00 Nelson Electric Co;contracted improv. 12,776.97 Nesper Sign Advertising;other prof. services 3,650.00 Neumann Monson #501391/508135;architectural serv. -307.50 Nextel Partners;cellular/pcs service 65.34 Continued on next page Nnw, Inc.;engineering services 3,952.5C From previous page` -- Ns Marketplace Streetsca - Jun;to 38330 141.53 Paragon Constructors, Inc.; contracted improv. 92,755.63 Park, Lindsay;building improvement Parks Annual Impr/maint - Jun;to 38980 490.13 Payroll Recap;payroll 13 -jun -03 31'134'73 3,231.07 Pazdernik, Richard & Barbara;easement purchase 45,600.00 Pip Printing;outside printing Pool Tech Inc.;engineering services964.00 Public Works Complex - Jun;to 38380 3,300.00 3.20 Quality Care - Nature Care Co;nursery services - .85 R M Boggs Cc Inc;contracted improv. ,150150 33.31 Rappaport & Zapparo, Inc.%easement purchase 2,425.00 aport a purchase Raynorr Door Of Cedar Rap'ds;build'ng Improvement Rdp Technologies, Inc., -plant equip rep 53;easement ,419.5 mat River Products Co., In ;rock 407.51 00 r River Products Co.;rock 1,598.09 S & G Materials;dirt 3,485.92 Schmidt Const., Co., Inc.;contracted improv. 12 57 Scott Blvd - Act/rochest - Jun;to 34982 .93,826.90 ' Scott Blvd -act Dr/e Act - Jun;to 34981 38,099.10 Security Abstract #493170/5092;abstracts609.03 Seedorff Masonry, Inc;palnt & supplles -500.00 Senior Center Skywalk - Jun;to 38520. 882.00 Shamrock Const. Co.;other prof. services. Shay Electric;cable & elect repair 4,779.27 - .10,087.95 Shiva Hattery, Inc.;consultant services Shive-hattery, Inc.;engineering services 3,467.96 5,060.26 Shoemaker & Haaland PrOf.;Consultant services 4,004.109 Simmons, Perrine, Albright &;attorney services 942.16 Slabach Constructlon Co„ Inc.;non-contracted impr 1,422.61 Heatingl cted 712.00 Southgate Co., nc;easement purchase r. 5100.00 Spurting Instruments Cc Inc;other oper. equip. State Of lowa;sales tax .. 6,714.10 Stockman's Erosion Control;contracled improv. Sycamore Stormwater Date - Jun;to -4,779.27 3,860.00 34290 Tri -city Electric Co;contracted Improv. 1,087.44 U. S. Post Office - Acct155-.bulk mailing 1'33449.68 Rentals, Inc. -contracted Improv. Universal Merca;office supplies United 13,507.50 Valucon, Inc.;contracted improv. 11 34.00 4,920.00 Van Buren Street;sewer replacement Van Meter Industrial Inc;electrical su lies Water Plant Abandon - Jun'to 31670 lies ' 8,056.29 s 2,090.82 Water Treatment Plant - Jun;to 31610 j 1,539.534,409.29 _ Wessling Const. & Elyse Mitler;building Improvemen 15,550.00 West Side Storm Imp - Jun;to 34210 Wood Products Of Iowa L.I.c.;lumber/hardware 1,545.28 100.00 Capital Projects Fund Total - -� 3,340,135.14 Fund: Enterprise Funds - 1995 Taxable Rev Bonds - Jun;to 41380 1996 G.o. Bonds - Jun;to 28500 2 35,352.50 1996 Revenue Bond Issue - Jun;to 42360 220'728.36 1999 Revenue Bond Issue - Jun;to 42380 116,323.96, - 1999 Revenue Bonds - Jun;I0 43320 45,454.56 2000 Revenue Bondi ssue - Jurrto 42390 54,660.42 2000 Revenue Bonds - Jun;to 43330 73,059.34 2001. Sewer B & I - Jun;to 42410 -' 78'733'23 2002 Go Refunding - Jun;lo 2710039,901.26; .2002 Refund 1993 Revenue Jun;to 1'214,892.35 - 42355 2002 Revenue Bonds - Jun;to 43340 221,007.28 2003 Landfill Cell-Jun;Po 32220 - 87,173.57%t 6/97 Revenue Bond Issue - Jun;to 42370 41,673.49 99 Parking Revenue Sink! - Jun;to 41390- 'Aaa 65,406.25 Mechanical Inc 'minor equip. repair G1,193.60 Access Control Technologies;lumbedhardware 133.60 ; Acwo;other chem. & supp. 64.26 Add Sheet;advertising 1,742.50 Adjusting Journal Entry;may photocopy 1;196.93 Advance Auto Pa;minor equip, 231.86 Aero Rental;tools & equip. rent:. 12.40 Air. Cooled Engine Services;minor equip, rep mat Airgas North C%flulds gases & other 1601.69 Airgas North Central;fluids gases & other 169.93 1 All Window Cleaningserv.. Inc;repair of structure Amer Pack&ship;couders 252.43 1 055.00 I 1 American Water Works Assoc.;relerence material ApacheHoseAnd;misc supplies-. 100.25 -271.50..+ Apr I.s. Billings;l.s. dev/training Aramark;laundry service 15.21 1 4,172.52 `[ Art Missionjoutsideprinting 2.920.16- I$ _ Assop Tnrhnnlnn;as Llmited:olant equip rep -mat 805.46 a `; �"^. - rn Auto Trim;technical services 30.00 Automation Systems And Control;other repair & main 3,300.00'�^��� Avalon Networks, Inc.;internet fees 99.95 \v\ Barker Lemarregistration375.00 q Batteries Plus;misc. supplies 113.94 Berens-tate Consulting Group;management services 750.00 Big 10 University Towing;towing 50.00 Blackburn Mfg. Co.;misc. supplies 379.80 Bod Testing;river discharge 72.00 Bond & Associates, Inc.;planl equip rep mat- 4,132.59 Bound Tree Medi;first aid/safety sup 957.00 > 1 Bowans, Bob;safety shoes 46.26 i Boxwel, Robertsafety shoes 150.00 1 Brenneman, Mike;certifications 30.00 , 1 Brookland Park Sewer/sto - Junjo 34220 436.85 Budgeted Transfers Aje;admin. services 111,252.91 Burns, Tim;safety shoes 22.40 Business Forms & Systems, Co.;outside printing 513.74 Cable Franchise Subsidy - Jun;to 11900 10,833.33 Cambridge Temposilions Inc;technical services 774.00 Capital Sanitary Supply Co.;bdlg. & improv mat. 252.00 Carl Chadek Trucking Service;hauling 4,342.00 Carlson, Scott;safety shoes 175.00 Carol Sweeting - Ank;reimburse travel ex -10.19 Carol Sweeting;6.11-03 council bluf -15.16 Carquest #2191;minor equip. rep mat 12.98 Carus Chemical Company;water/sewage chem. 1,973.14 Ces Landtec;flufds gases & other 228.69 Chambers Electric;other repair & maim 1,250.06 Cintas First Aid & Safely;first aid/safety sup 51.40 Cirrus Imaging;office supplies 70.00 City Attny Chgbks;rev chargeback -416.30 City Attorney;april 03 chgs 167.09 City Ally Chgback-je 4133/5178jul 02 -mar 03 chrgb 2,997.36 City Electric O;misc. supplies 77.46 City Electric Supply, Inc.;electrical supplies 742.44 City Of Coralville;refuse toll. charges 198.00 City Of Ic;mely lovetin health 4,287.18 City Of Iowa City;sewer 5,696.63 Clerical Recap;payroll 13-jun-03 946.32 Close Transit Fund Be[ To Gene;6/30/02 bal to 1190 583,212.84 Cole-parmer Instrument Co.;misc. supplies 445.53 Command Credit Corp;lechnical services 28.50 Communication Solutions;misc comm equip. rep 300.00 Communications Engineering Co.;radio equipment 3,623.50 Contech Construction Produclsmater/sewage chem. 1,593.23 Contiental Carbonic Productsmatedsewage chem. 1,593.23 Continental Safety Equipmenhminor equip. repair 339.18 Contractor Tool;minor equip. rep mat 196.27 Contractor Tool;minor equip. - 54.59 Contractor Tool;misc. supplies 55.16 I Contractor Tool;plumbing supplies 30.99 Contractor's Tool & Supply Co.;Iumber/hardware� 1,545.06 Contractors Tool;first aid/safety sup 1,464.34 Corp. Hangar #37330 - Jun;to 45320 1,313.50 Country Inn Hot;lodging 103.94 Court Hill Trunk Sewer - Jun;to 33410 29.48 Crescent Electric Supply Co.;electrical supplies 217.60 Croell Redi-mix, Inc.;concrete 4,946.19 Crystal Clear;misc. supplies 51.00 Cts Textile Leasing;laundry service 116.92 Cummins Great Plains;minor equip, repair 380.00 Custom Hose & Supplies, Inc.;minor equip. rep mat 60.64 Dakota Wood - Grinding, Inc.;technical services 8,300.00 Daly, Jim;safety shoes 23.34 Dan's Overhead Doors 1;other repair & maint 2,971.51 Davies Water Equipment/bl;misc. supplies 19,252.09 Dick Grell & Son's Const., inc;other repair & main 538.50 Dillon Chemical;sanit. & Ind. supp. 50.91 ., Doc Services;job slip chgs' 194.75 Druivenga, Paul;safety shoes 135.45 Dwaynes Radiato;minor equip, rep mat 10.00 l Eastern Iowa Light & Power;electricity charges 30,063.88 Ecs, Inc.;minor equip. 803.57 Edwards, Michael;safety shoes 104.99 Eimco Process E;minor equip. rep mat 96.00 Eldon C. Stulsman, Inc.;grass seed 570.00 Electric Motors Of Iowa City;minor equip. rep mat 10.64 ti Electric Motors;minor equip. rep mat 802.49 Electric Pump;plant equip rep mat 1,972.56 Environmental R;lab. chem. & supp. 97.75 't Enviroquip;plant equip rep mat 4,093.22 Envision;purchases for resale 14,782.50 Equip. Rept Reserve - Jun;to 48310 952.33 Esp'farmtek;misc. supplies 461.40 Fairbanks Scales;minor equip. 348.19 Fastenal Co.;lumber/hardware 5.49 Fastenal Compan;lumber/hardware 3.56 Fastenal Compan;minor equip. rep mat 13.52 Fastenal Company:lumber/hardware 207.77 Fcc'franklin Co;reference material 72.55 Federal Express Corp.;couriers 43.49 Fica;city contribution 31,445.08 Fines To General Fund - Jun;to 11900 200,000.00 Fisher Sci Chi;lab. chem. & supp. 480.86 Fisher Scientific;other oper. equip. 2,045.18 1 - rn Knerr,sheila;ra Fortis Benefits;disability insurance 3,110.89 353.00 Gazette Communications Inc;advertising 466.20 Kum & Go #422;fuels Gedrose, Susan:certifications �� 30.00 207.30 Global Equipment Company;other oper. equip. 1,683.58 Lane & Watermartlenn jamie Grainger 500;minor equip. rep mat 226.32 854.57 Grainger;plant equip rep mat 841.20 Layer,suzanne;m 1 Graybar Electric Company, Inc;electrical supplies 510.00 -26.00 - 1� Great Lakes Chapter Aaae;registration 250.00 Lek, Marty #508448;des moines - Greater America Dist., Inc.;minor equip. repair 146.11 4,197.00 Greenery Designs;technical services 120.00 Lippold, Eric;travel advance Hach Company;Iab. chem. & supp. 283.60 1,167.40 Hach Company;laboratory chemicals 871.85 Lucy Latosha;ra Hach;laboratory chemicals 2,046.20 1,222.00 f Hampton Inrclodging 183.68 Marian Karr;travel reimb Hartford Life Insura;life insurancg, - . - Hawkeye Lumber Co., Inc.;non-contracted Impr. -9,96 14.19 128.32 Hawkeye Waste Systems;equipment service 222.20 Marv's Glass Specialties Inc;property Hawkeye Weld & Repair;minor equip. rep mat 264.41 1,599.40 Hawkeye Weld Re;repair of structure - 10.24 Mefall's Auto Trim;vehicle repairs Hawkins Water Treatment;aluminum sulfate 3,953.58 -472.14 Howard R Green Co.%engineering services 1,850.65 Meadows Vaughn;april dental Hupp Electric Motors;minor equip. repair 1,677.82 294.79 i Hy -vee Food Store #3;food 2,875.25 Merit Electric, Ltd.;property Hyatt Hotels Lojodging 896.00 480.00 Hydrotex;grease & oil 510.36 Mid Town Glass;vehicle repairs Hyvee-coralvill;sanitation supp- 14.97 1,975.67 Hyvee-Iowa City;misc. supplies 15.50 Midamerican Energy';electricity charges 1 C Press Citizen #511072;legal publications 4.00 1,427.61. I.r.t.;repair of structure 6,720.00 Midwest Technologies,lnc.;phone move/add/chnge Ictc Fy03 Asst To Cable Opemt;to 48110 ctg grant 1,882.69 -1,062.79 Ictc Fy03 Asst To Sr Ctr;to 16710 sr ctr gran 2,550.00 Midwest Wheel;garbage trucks Ikon Office Solutions;rep of cooling equip 270.00 ilj -60.00 Improve/replace Reserve - Jun;to 41330 51,666.67 Mohamed Afi;downpaymont appr Improvement Reserve - Jun;to 41330 637,000.00 983.46 Interstate All Battery Center;misc. supplies 650.00 Mutual Wheel Co;fire apparatus- Iowa Avenue Parking Ramp - Jun;to 36260 1,331.89 -66.50 Iowa City Ace H;lumber/hardware 44.59 Nagle Lumber Co.;property Iowa City Ace H;misc. supplies 9.99 2,428.05. Iowa City Community Schooi;misc aid to agencies 4,028.49 _r Iowa City Cub;food 1,192.76 78.55 Iowa City Landscaping;nursery services 970.00 Nasby, S #511105;okoboji Iowa City Press-citizen;advertising 1,045.34 1,122.00 Iowa City Ready Mix, Inc.;concrete 743.50 Nelson Electric Co.;all risk - buildings Iowa City Teiecommunicalfons;phone move/add/chnge 323.58 Nost, Allan By Succe;ra Iowa Dept Of Natural Resources;certifications 47,743.71 37.68 Iowa Dept Of Transportation;data processing 550.00 O'neil #510113;kansas city Iowa Fire Equipment;equipment service 586.90 795.74 Iowa Grow;hauiing 2,160.00 O'reilly #371;two-ton trucks Iowa One Call;fowa one call 854.60 76.96 Iowa Paint Manufacturing Co.;paint & supplies 821.86 1 Office Depot #1;paper stock Iowa Paper & Chemical;lab. supp. & equip. 739.56 3,500.00 Iowa Paper And;sanitation supp. 180.61 Osing, Matthew;ra Iowa Prison Industries;outside printing 600.00 -20.00 Iowa Water Management, Corp.;minor equip. rep mat 736.67 113,020.86 Iowa Wireless Services;cellular/pes service 121.35 Pierre, Dora;ra Iowa Workforce Development;rep & maint. to bldg 120.00 42.75 Iowa -Illinois 5;regislmtion 165.00 Platz, Brian;travel advance Ipers;city contribution 22,674.68 15.39 Isb;ach tees 372.60 Procurement Card;procurement card Its;file server replace -173.96 431.14 Iwpca;registration 160.00 Qwest ";local phone service="" J & R Supply, Inc;water syst. improv. 88.40 18,966:45 equip. rep mat J & R Solid 70.00 y�t`n'lyy Waste Jccog Solid Waste Dapt-:lun;to 55160 17,872.63 John Powell-hydrotex;minor equip. 35.00 Johnson County Agriculture;rentals 150.00 - j Johnson County Recorder;recording fees 87.00 Johnson County Trucking, inc.;dirt 80.60 Joseph G. Pollard Co., Inc.;water syst. improv. 715.24 + Journal Entry;jun (division fuel) 113,413.74 Journal Voucherjun bcbs 73,288.45 Julius, Steve;meals 36.00 Jun I.s. Billings;i.s. dev/training 6,128.08 Jun Replacement Chargegbacks;f.s: replace chg 5,748.14 • Kei-welco Distr., Inc.;first aid/safety sup 1,520.35 •5. Kel-welco Of lo;first aid/safety sup 159.95 Kel-welco Of lo;misc. supplies 5.76 Kelwelco Of low;tools 37.48 Kirkwood Community College; registration 380.00 - •- Kmart O;other chem. & supp. 59.96 Koch Brothers;photocopying 21.00 Koehler Louis;refuse cart -35.00 Kone, Inc.;rep & maint. to bldg 728.00 Kuensler, Rod;meals 54.00 Kxic-amlkkrq-fm;advertising 480.00 L. L- Polling Co., Inc.;asphalt 1,966.33 i Lab Safety Supp;first aid/safety sup 28.59 Lab Safely Supp;minor equip. rep mat 178,02 Landfill Solid Waste Fee;relainage cy 1 st qtr 33,930.24 1 Knerr,sheila;ra -80.00 - Knoche, Ron;travel advance - 353.00 Kone, Inc.;all risk - buildings 16,220.55 ,. Kum & Go #422;fuels 10.24 Kussmaul Efectr;fire apparatus 207.30 L. L. Palling Co., Inc.;asphalt - 275.32 Lane & Watermartlenn jamie 170.50 Larry Lynch;lynch farry 854.57 Lawson Products;minor equip. - 429.41 - Layer,suzanne;m -18.50 , Leffel,gregory;ra -26.00 - Leik Police;travel remb -37.00 Lek, Marty #508448;des moines - -263.00 Linder Tire Serauto & light truck 4,197.00 Linder Tire Serlandfill equipment 1,485.35 Lippold, Eric;travel advance 236.00 Long, Steve;travel advance 1,167.40 Lucille Cole;ra -30.50 Lucy Latosha;ra -100.00 Mall Service / Instant Green;other repair & maint 1,222.00 f Mall Servicelnstant Greon;other repair & maint _ 1,112.00 Marian Karr;travel reimb -929.42. Martin Equipmen;str. cleaning & rep. 128.32 Martin Equipment Of Illinois;other veh. equip. 59,125.00 Marv's Glass Specialties Inc;property 314.49 May I.s. Billings;i.s. dev/training 1,599.40 Mcdermott,hope;ra - -17.50 Mefall's Auto Trim;vehicle repairs 145.00 Mcginness Ed;june health - -472.14 Mcleod Usa;long distance serv. 349.29 Meadows Vaughn;april dental -294.79 Meadows #6104002;april dental 294.79 i Mercy Hospital;ball brian 2,830.95 -, Merit Electric, Ltd.;property 387.77 Michelin North America, Inc;two-ton trucks 480.00 Mid America Truck & Trailer;truck(s) 45,147.00 Mid Town Glass;vehicle repairs 850.67 Mid -land Equipm;str. cleaning & rep. 1,975.67 Midamerica Truc;general equipment 44.07 Midamerican Energy';electricity charges 1,363.66 Midamerican Energy;electricity charges 1,427.61. Midwest Frame &;vehicle repairs 227.50 Midwest Technologies,lnc.;phone move/add/chnge - 379.41 Midwest Wheel;auto & light truck -1,062.79 Midwest Wheel;fire apparatus �: 348.80 Midwest Wheel;garbage trucks ilj" 29.00 Misha Goodman;travel adv ret ilj -60.00 Mitchell Repairsubscriptions) 75.60 Mohamed Afi;downpaymont appr -125.00 Molo Oil Co;grease & oil 983.46 Monroe Truck Equipment;truck(s) 91,865.00 ; Mutual Wheel Co;fire apparatus- 699.50 Mutual Wheel Co;two-ton trucks -66.50 Mwinyikasibi Marie;ra -50.00 Nagle Lumber Co.;property 180.00 - Napa Auto Parts;auto & light truck 2,428.05. Napa Auto Parts;general equipment 240.58 - Napa Auto Parts;misc. supplies 88.87 Napa Auto Parts;str. cleaning & rep. 78.55 Napa Auto Parts;two-ion trucks 94.78 Nasby, S #511105;okoboji -249.00 Nasby, Sleve;lravei advance 1,122.00 National Automobile Dealers;subscriptions 104.40 Nelson Electric Co.;all risk - buildings 2,216.00 '. Nost, Allan By Succe;ra -13.QO Npo'nextef Part;monthlycellular/pcs. 37.68 O'brien #510112;long beach - -175.00 O'neil #510113;kansas city -313.80 O'reilly #371;aulo & light truck 795.74 O'reilly #371;general equipment 33.56 O'reilly #371;two-ton trucks .8.60 Office Depot #t;misc minor comm. equ 76.96 Office Depot #1;office supplies 1,011.09 Office Depot #1;paper stock 368.00 ' Open Technologies, Inc.;consultantservices - 3,500.00 Orkin Contracl;realiocation 60.11 ' Osing, Matthew;ra -25.00 Ousley, Felicia;ra -20.00 Payroll Recap;payroll 13 -jun -03 113,020.86 Petroleum Services Company,llc;grease & oil 4,552.16 j Pierre, Dora;ra -125.00 Pip Printing;outside printing 42.75 Pitney Bowes Inc;office equip, repair 3,037.50 Platz, Brian;travel advance -. 125.00 Plumbers Suppty;electrical supplies 15.39 Portwood Molinda;junehealth .-236.07 Procurement Card;procurement card -82,454.91- Pyramid Service;fire apparatus: 431.14 Quad City Testi;vehicle repairs 870.00 Qwest ";local phone service="" 591.85. Qwest':long distance serv. 18,966:45 y�t`n'lyy Road Machinery & Supplies Co.;ptant equip rep mat 3, 25 60 Ron O'nefl-kansas C6reimb phone call - 74 27 Ros,reliable Of;mist. peripherals 114.36 Roto Rooter;rep of electric/plbg 12,135.50 Aero Rental;equipment rental Rowell Chemical Corp;chlorine 139,01 S & G Materials;dirt S. River Corridor Sewer - Jun;to 33850 -52.65 602.60 S.e. T -hanger #37310 - Jun;to 45320 #37430 Repay - Jun;to 45320 774.29 S.t Hanger Safety & Health;educ./training supp. 325.00 177 24 Safety Kleen Corp.;other waste disposal 8,937.13 Schimberg Co.;water syst. improv. Park Trunk Sewer - Jun;to 33620 3,714.93 Scott Scott's Painting;contracted improv. Abstract #493170/5092;abstracts 3,500.00 500.00 Security Seelye Plastics, Inc.;plumbing supplies 170.10 1,482.10 j Sewer Main Proj-annual - Jun;to 33210 Inc.;plant equip rep mat 289 40 Simone En11,271.50ineering, Stmplexgrinnell Lp;other repair & maint305.90 Slechla Communications, Inc.;advertising 50.00 Software 2020 L;software 244.70 Solon Cconomist & North;advertising Heating & Air;rep & maint. to bldg 979 70 Solon Staples #626;office supplies 194 71 50.00 State Of Iowa Dept Of Public;certifications Electric, Inc.;rep of electridplbg 233.37 Steve's Slaves Typewrit;minor equip. repair 260.00 9,375.00 Stockhausen, Inc.;polymers #37350 Repay - Jun;to 45320 1,430.00 Sw T Hanger Sweeting #509252;ankeny 32.00 Sweeting #511139;council bluffs 53.00i g1.50167.40 Taylor Industries Inc;rep & maint. to bldg Ebsco Subscription Services;print/circulating Technigraphics, Inc.;outside printing -26.46 I Temporary Dispu;gasoline Terry-durin Co.;misc. equip rep mal 151.60 Test America, Ine.;technical services 2,08420 3210.00 Toler Inc.;other aper. equip. Tower PI Commeraal - Jun;to 36270 -81,50 . '.17'9847.80 Tower Place -commercial - Jun -,to 69,27025000.00 Gale Research Inc;books (cat./cir.) Transfer -capital Reserve - Jun;to 45320 27984 ,-29 Transit Fleet Maint;to 17140 Transit To Correct Acct #;to 17110 48 Trugreen Chemlawn;other repair & maint 115.00 215.09 Twin City Optical Co., Inc.;safety glasses 23.10 U Of la. Business Off.;work study wages 17.00 U Of la. Payment Processing;local phone service 96 61 U Of la.;work study wages United Information Services:mail processing 1,938.89 United Rentals, Inc.;rentals 410.40 210.65 United Rentals;plant equip rep mat University Of Iowa Community;technical services 325.00 Ups;may 2003 charges 41'72 248.40 Use Blue Book;misc. supplies 62.02 Use Blue Book;other chem. & supp. 2,160.18 use Blue Book;other oper. equip. 38.30 Usps 1824160240;postage Utility Equipment Co.;plumbing supplies 25,910.14 Van Meter Indus;minor equip. 57.00 169.62 Van Meter Indus;misc. supplies 227.58 Van Meter Indus;plant equip rep mat Van Meter Industrial Inc;electrical supplies 10,237.58 Vetter's Inc;equipment service 155.00 250.00 Video Center Inc.;minor equip. Vulcan Industries Inc;plant equip rep mat 508.16 Wal Mart;misc. supplies 73.59 26'12 Wal Mart;office supplies Walker Welding;repair of structure 47.00 Walmarl.corn 'in;misc. supplies Wasetwater S Plant Upgrd - Jun;to 33870 181.22 32,221.74 Water Plant;june cardboard picku 25.00 10,496.11 Waterworks Park - Jun;to 38940 Wb-dane Rd Sanitary Sewe - Jun;to 33440 168,784.32 Weisenbach Specialty Printing,;paper supplies 1,987.18 922.50 Westrum Leak Detection Inc;equipment service Wieser Precast, Inc.;minor equip. rep mat 3,025.00 Wilcox, Ron;safety shoes Willow Creek San Sewer - Jun;to 338601 8924 2,876.52 Wwt;hydrant rent 750.00 Ysi Inc;lab. chem. & supp. _ _34876 Enterprise Funds Fund Total 6,074,184.54 Fund: Trust And Agency Adjusting Journal Entry;may photocopy J 516.03 3,519.19 Advanced Electrical Services;misc aid to agencies 112.70 Aero Rental Inc;equipment rental 917.96 Aero Rental;equipment rental 148.91 Amazon.com CrediCcompact disc •'�-'-" American Library Association;books (catJref.) 54.70 Anderson-bogerYconsultantservices 2,278.10 39.60 Apr I.s. Billings;i.s. dev/training 2,18':00 tkn Aramark Refreshments Services;coffee supplies 158.25 Baker & Taylor Books;books (catJcir.) 3 0.42 Baker& Taylor Cont;books(catJcic) 1,529.58 Baker & Taylor Entertainment;cdmpact disc 1,814.91 . Baker Paper Co., Inc.;coffee supplies 308.96 Bbc Audiobooks America;fiction on tape 23.54 Bibliographical Center Foronline/electronic rf 2,18':00 Blair, Julia;books (catJcir.) Book.House Inc;books (cal./cir.) - 301.68 Books On Tape Inc;fiction on tape 435.60' Budgeted Transfers Aje;disab. ins. -71.15 Bus Washer/vac Grant - Jun;to 36970 -2,910.00 Clerical Recap;payroll 13 -jun -03 155.45 Coralville Parks & Rec;miscellaneous 810.00 Country Club Coflee;coffee supplies.. 22.50 Crimson Multimedia;multi-media 133.34 Crystal Clear;coffee supplies 31.80 Cw Associates;books (catJcir.) 137.35 t Daily lowan;print/reference • 100.00 Dex Media East Uc;telephone directory 472.67 Dick Blick;graphic supplies 41.96 r Doc Services;job slip chgs 9,803.98 Eble Music Co.;recreational supp. , 10.00 Ebsco Subscription Services;print/circulating .213.78 Elder Services Inc.';misc aid to agencies .975.00 Fica;ctty contribution 4,456.06 Floor Drain Repair -trans - Jun;to 36980 24.59 Fortis Senelits;disability insurance 238.08 - Gale Research Inc;books (cat./cir.) 3,179.47 Gazette Communications Inc;employment ads - 190.00 Gierke-robinson Co.;minor equip. 62.40 .. Graphic Printing;outside printing 544.44 . Green, Debb;misc, supplies Grey House Publishing .pont/reference 199.00 Hamilton, Connie;technical services 200.00 Hawks Design;engineering services x;1340.00 695.96 Hecht, Jean;plants -Hesse, Anne;equipment rental - - i1 201.27 'j; 468.75 Him Heath-n-home;food Huffman, Martha;books (cat./cit) 11.00 Hy -vee Food Store #1;food 62.75 Hy -vee Food Store #2;food : • 88.32 Hyvee-Iowa City;food 28.89 Ingram Library Sennces;books (catJcir.) 7,895.68 Iowa Childern's Museum;misc aid to agencies 1,500.00 Iowa City Cub;food -14.04 Iowa City Landscaping;planis 23.94 Iowa City Press-cilizen;advertising 891.45 Ipers;citycontribution 1,733.66 Jc Coalition Againstcomm resource guide -202.50 John's Groc. In;food 1 8.35 John's Groc. In;pop 727.16 Journal Entry;jun (operation cost) 648.34 _ Journal Voucher;jun bcbs 3,569.49 Jun I.s. Blllings;i.s. dev/training 587.00 Jun Replacement Chargegbacks;i.s: replace chg 225.81 Leadership Directories, Inc.;print/reference 342.00 Library Corrections;#507644frm#16330 cw 8,731.49 Mpc Newspapers;outside printing 2,108.12 Myep;april exp -28,740.66 National Geographic Society;books (catJcir.) 15.90 .. Neel House Bakery;food 51.00 Northtowne Cycling & Fitness;park & rec equip. 4,978.00 Nothnagle, Tom;other prof. services 100.00 Nu-metries;minor equip. repair 4,411.50 Office Depot #t;office supplies 19.85 Omaha World-herald;prinVreference 96.20. Oriental Tradin;recreational supp. 33.54 Panther, Dave;other prof. services 150.00 - Paratransit Vehicles - Jun;to 36935 -5,957.60 Payroll Recap;payrotl 13 -jun -03 58,596.67 Petty Cash;books (uncataloged) 15.00 Pip Prinling;outside printing 405.00 Prairie Lights Bookstore;print/reference 17.56 Pratt Audio/visual Video Corp;other edp hardware 2,150.00 Pro-med Product;recreational equip. 354.65 Quality Books Inc;books (cat./cit) - 0 155.61 . Reeves Wildflower Nursery;plants 387.64 r Regent Book Co Inc;books (cat./cir.) '.(f+ 32.55 Rindy, Inc.;nursery services 364.35 Fir Bowkeronline/electronic rt 959.62 Scanlon Gym To Landfill;scanlon gym loan rep 115,272:43 - Sf Travel Publications;print/reference 103.95 Shelter House;misc aid to agencies .1,000.00 Sivitz, Karen;office supplies - - 59.81 Special Olympicslowa;registration 550.00 Swimming Lesson Donation3echnical services 235.00 Thomson Learning;books (catJclr.) - 70.94 - Transit Garage Door - Jun;to 36965 : 14,729.00 I Transit Office Furnishin - Jun;to 36915L-..� - -1,209.04 Tv Guide;print/circulating 21.60 U Of la. Athletic Department;rentals - `3,205.00 U. S. Post Office - Acct 155;bulk mailing 221.18 Uiccu:film -'642.13 M% ,� d Various Bond Owners;registered bond int. 104,156.25 West Group Payment Cenlerprint/reference 743.00 West Music Cc.;misc aid to agencies 3,841.50 Wortman, Deanne;other prof. servi;�. 100.00 Yaw J. #510135;st. louts 60.00 Trust And Agency Fund Total 349,890.91 Fund: Intragovntal Service #4a Properties, Lc;landlord rents #633 Partners;landlord rents #Abbott, Marc;landlord rents #Abigail A. Palmer;utflity reimb. #Achey. Bill;landlord rents #Adunni O. Noibi;utility reimb. #Ahers, Eric;landlord rents #Aimco Dba Lakeside Apartments;landlord rents #Akers, Matthew;landlord rents #Alachua County Housing Authorlandlord rents #Alberhasky, Ray C;landlord rents #Albertson, Gary;landlord rents #Albrecht. Jim;landlord rents #Allard, Carol Donahue;landlord rents #Allen, Jay Or Joyce; landlord rents #Allison, June A;Iandlord rents #Alma I. Castillo;utility reimb. #Alpine Apts;landlord rents #Ambati, Narayana;landlord rents #Amster CorpJandlord rents #Amy Jo Anderson;utility reimb. #Anar Investments;landlord rents #Anderson, Barbel;landlord rents #Anderson, Susan;landlord rents #Ann M. Bertoli;utility reimb. #Anurag S. Raj;utility reimb. #Apadana Llc;landlord rents #Appleton Housing Authority;landlord rents #April B. Gutting;utility reimb. #Asadi, Abdullah;Iandlord rents #Asadzadeh, Parvin;landlord rents #Ashley M. Falck;utility reimb. #Assoulinie, Joe;landlord rents #Bachmann. Fern;landlord rents #Baculis Mobile Homes Inc;landlord rents #Baculis, David;landlord rents #Bask, Seungiin & YoungheeJandlord rents #Baptized Believers In Christ;landlord rents #Barber, Bernard; landlord rents #Barker, Bob Or Carol;fandlord rents #Barnes, Pearl MJandlord rents #Bartacheck, Jerry Or Shirley;landlord rents #Bartels, Ann;landlord rents #Bartels, James;landlord rents #Baumert. Jean;landlord rents #Bayliss, Thomas L.Jandlord rents I #Beatty, Cary Or KrislinJandlord rents #Bedell, George N;landlord rents #Belmont Apartments;landlord rents #Benda, JoeJandlord rents #Bender, Anita;landlord rents #Benjamin R. Hulse;utility reimb. #Benson, CandaceJandlord rents #Berry, Daniel I-Jandlord rents #Bette Lane Apt;landiord rents #Beyhl, Rogerlandlord rents #Blackhawk Partners;landlord rents _. #Bloyer Properties;landlord rents #Blumer, John E;Iandlord rents #Solender, Kate Or Darrell;landlord rents #Bollinger, BeverlyJandlord rents #Bonnie J. Jorgensen;utility reimb. #Bontrager, Dan;landlord rents '1 #Bontrager, DavidJandlord rents 1 �.. #Bontrager, Richard;landlord rents #Brandon R. Brown;utility reimb. #Braverman, A. Kent;landford rents #Breazeale, Richard;landlord rents #Brown, David Or CynthiaJandlord rents ��. #Brown, Gerald F;landlord rents #Browning Rentals;landlord rents #Srunscheen, William;landlord rents #Bryant, Anthony Or DianaJandlord rents #Bryce R. Baduss;utility reimb. #Btm & J Inc Dba Forest View M;landlord rents #Buck, Laura O;landlord rents #Burkett, Corinne Slandlord rents #C & C Properties, Lc;landlord rents #C & L Partners;landlord rents #Camay Ent;landlord rents #Camelot Ct Apts;landlord rents #Carter, Michelle D;landlord rents. #Cedar Rapids Leased Housing; landlord rents #Chad M. Ringger;utility reimb. #Chovila M. Chalmers;utility reimb. 235.00 549.00 1,050.00 29.00 225.00 62.00 575.00 1,774.00 763.00 316.00 232.00 347.00 2,155.00 514.00 928.00 434.00 15.00 296.00 337.00 1,032.00 37.00 ! 1,362.00 294.00 321.00 62.00 5.00 335.00 624.00 1.00 1,146.00 735.00 7.00 1,305.00 298.00 1,762.00 927.00 1,228.00 613.00 350.00 1,643.00 1,028.00 797.00 350.00 375.00 430.00 417.00 350.00 600.00 133.00 -356.00 124.00 36.00 738.00 2,247.00 250.00 311.00 277.00 532.00 -305.00 621.00 762.00 14.00 335.00 1,862.00 220.00 15.00 1,116.00 523.00 234.00 467.00 620.00 319.00 2,441.00 15.00 175.00 180.00 322.00 2,133.00 888.00 487.00 305.00 800.00 -953.00 15.00 53.00 #Chiles, Thomas R;landlord rents 268.00 ` #Chris M. Wilson;ulility reimb. 80.00 #Christie L. Banks;utility reimb.----t 14.00 i #Christina Castillo;utility reimb. 12.00 #Christy L. Middleton;utility reimb. - 37.00 #Chudacek Partnership;landlord rents 151.00 #Chun, Raymond;landlord rents 596.00 #Chwang, AllenJandlord rents 353.00 i #Cilek, Michael J. Or Judith;landlord rents 712.00 ! #Citizen Bldg Ltd Pannership;iandlord rents 3,896.00 ) #City Of Coralville;landlord rents 423.00 #Cjg Rentals - Oakcrest;landlord rents 877.00 #Clark, DaveJandlord rents 337.00 #Clark, Stephen T;landford rents 2,305.00 #College View Partners;landlord rents 373.00 #College Town Partners;landlerd rents 1,171.00 j #Concord TerraceJandlord rents 5,801.00 #Condo Company (1956);landford rents 3,212.00 #Condo Company (1958 & 1960);landlord-rents 1,563.00 #Connell, Dorothe Or Wilfiam;landlord rents 600.00 #Connelly, Lou;landiord rents 283.00 #Cook, Don Or Janet;landford rents 711.00 #Coralville Housing Associates;landlord rents 27,838.00 #Coronet Apartments;landlord rents 9,902.00 #Cottage Apts;landlord rents 961.00 #Coyle, Patrick;landlord rents 382.00 #Cozine, Richard A;landlord rents 1,028.00 #Cress, Daniel;landlord rents 1,446.00 #Cruikshank, Brenda M. Md;landlord rents 891.00 #Curran, William & Emily;landlord rents 309.00 #Curtis K. Andrews;utility reimb. 15.00 ! #Cuyahoga Metropolitan Ha:;landlord rents 585.00 j #Cyndi Coyne;utility reimb. 21.00 i #D & K Properties;landlord rents 212.00 #D & S Enterprises;landlord rents 4,518.00 #Dahlen, Michael & Janet,;landlord rents 1,366.00- #Dallin C.Young;utility reimb. 27.00 #Daniel T. Norris;utility reimb. 15.00. #Danielle A. Mason;utility reimb. 32.00 #Danielson, Jenniferlandlord rents r 747.00 #Darcell N. Adams;landlord rents 1,530.00 #Davis, James R Trust;landlord rents i 1,323.00 #Davis, James R;landlord rents - 325.00 ''� #Dawson, John H;landlord rents 915.00 #Deanna G. Shaw;utility reimb. 80.00 #Desiree M. Washingion;utility reimb.., 56.00 #Devlin, John P;landlord rents 381.00 #Diane Weberutility reimb. 30.00 #Doehrmann, Kim;landiord rents 303.00 #Donovan S. Browning;utility reimb. 15.00 #Dorn, Jeremy D;landlord rents 283.00 #Douglas B. Mccurn;ulility reimb. 50.00 #Douglass, R Thomas landlord rents 2,014.00 #Downes, Gregory J;landlord rents 11500.00 #Downtown Apartments C/o Aurlandlord rents 900.00 #Dubishar, Melvin;landlord rents 234.00 #Duwa, Leroy Or Lucille;landlord rents 332.00 #Dylan Investments;landlord rents 520.00 #Eastern Iowa Properties Ltd;landlord rents 8,422.00 #Eastlake Parinership;landlord rents 1,250.00 #Edwards, Howard;landlord rents 383.00 #Elbert, PatrickT;landlord rents 53.00 #Elissa R. Wilson;utilfty reimb. 34.00 #Elvis G. Stone;utility reimb. 80.00 #Enterprise Investment Group„landlord rents 342.00 #Erin Arms Apts (407 & 409);landlord rents 1,017.00 #Erin Arms Partnership (401&40;landlord rents 979.00 #Even, Michael Or AndreaJandlord rents 189.00 #Ey Rentals (310 Finkbine Ln);landlord rents 848.00 #Farrell, Dennis M.;landford rents '761.00 #Fay, William Joseph;landlord rents 257.00 ' #Fifth Street Manor;landlord rents 366.00 #Finer, Tim;landlord rents 573.00 #Fisher, EugeneJandlord rents 768.00 #Fleming, Frank Rentals;landlord rents 39.00 #Fomon, David B. Or Kari A;landlord rents 1,191.00 #Foster, Robert D;landford rents 350.00 #Fox, Robert , Dba Edon Apts;landlord rents 382.00 #Frantz, Julie A;landlord rents 622.00 1 #Fredericks, Craig;landlord rents 130.00 #Frey, Constance M;landlord rents - 285.00 #Friedrina Brown;utility reimb. 36.00 #Front Street Rental Property;landlord rents 1,160.00 ; #Gaeta, Jennifer Or Dan;landlord rents 358.00 #Gaffey, Martin R;landlord rents 1,321.00 #Gaines, Edmond C/o Hills Bank;landlord rents 513.00 #Galloway, John;landlord rents 110.00 #Gemaehlich, Duane;landlord rents 282.00 #George T Keller;landlord rents 312.00 C #Gergis, Samirlandlord rents - 176.00 #Gerot, Pam;landlord rents - 207.00 #Gilbert Manor;landford rents 313.00 I #Gillispie, Karen;landlord rents 861.00 #Gilmore, Jack;landlord rents 575.00 #Gmt Enterprises Llc;landlord rents 254.00 #Gordon PropertiesJandlord rents 790.00 i #Grandview Court Apartmenls;landlord rents 11,211.00 1 #Lake, Obiagele;landlord rents 692.00 #Gray, Donald R;landlord rents 154.00# 1 Lance, George;landlord rents `�-�, 146.00 #Greater Iowa City Housing Fel;landlord rents 20,942.00 #Latonya R. Mcneal;utility reimb.--. 80.00 #Greer, Dana;landlord rents 589.00 #Laurie K. Runza;utility reimb. #Lawrenson, Ga landlord Gary;landlord 11.00 #Gregory, Do rents 346.00 j rents 317.00 d;Iandord #Griffin rents 167.00 #Leahy. Edward J;landlord rents 622.00 Charles N;Iand #Griffin, Charles N;landlord rents 123.00 #Leahy -sheets Partnership;landlord rents 503.00 , #firings, Jerry;landlord rents 367.00 #Leichty, Lowell & Ruth landlord rents 1,568.00 #Grq Partnhells, r rents 272.00 i #Lennarson, John H. & Sherri Qlandlord rents 337.00 #Gunnells, Kyle Or Donna;landlord rents le Or 734.00 #Less, Eric;landlord rents 430.00 , #Hager, Glenn M;landlord rents 339.00 #Lexington Place Apts;landlord rents 3,639.00 - #Hager, Susan;landlord rents 712.00 #Liberty Housing Cc Lfc;landlord rents 5,994.00 #Haima, Chris;landlord rents 2,298.00 #Lindgren Properties;landlord rents 352.00 #Hanadi A. Elshazali;utility reimb. 29.00 #Lisa Anthony;utility reimb. 7.00 #Hartley, Michial D;landlord rents 708.00 #Lisa C. Gerlits;utility reimb. 12.00 #Hartwig Properties;landlord rents 575.00 #Littleton Housing Aulhority;landlord rents 100.00 #Hawkeye Area Community Action;fandlord rents 12,292.00 #Lloyd, Floraine;landlord rents _ 350.00 #Haycraft, Ed;landlord rents 842.00 #Loan, Randy;landlord rents 131.00 #Heath, Charles;landlord rents 806.00 #London S. Williams;utility reimb. 10.00 - #Heather L. Keeverutilily reimb. 67.00 #Lonngren. Meg;landlord rents 465.00 JtHeidger, Paul;landlord rents 122.00 #Loris E. Jarrett;utility reimb. rf 7.00 , #Heidi Hansen;utility reimb. 12.00 #Lower, Robert J.;landlord rents 162.00 #Heidt, Curt;landlord rents 1,031.00 *Lu. Katherine;landlord rents 672.00 #Heiserman, Gary rents 995.00 #Lubaroff, David M;Iandlord rents 264.00 rents #Helmer, ord rents 1,035.00 1 #Lumpa, Robert And Debra;landlord rents 1,508.00 #Heritage Development, Inc;landlord rents Development, 1,338.00 #Lyman Associates Dba Ralston;landlord rents 318.00 , #Hewlett, Mark Or Tracy;landlord rents 856.00 #Lynch, Larry;tandlord rents 450.00 #Hinckley, Harry;Iandlord rents 319.00 #Lynch, Lawrence L;landlord rents 7,815.00 #Hoff, Thomas R;landlord rents 205.00 #M & V Partners;landlord rents 458.00 #Holiday Mobile Homes Inc;landford rents 19.00 #Mabjj Enterprises;landlord rents 330.00 #Holly J. Honken;utility reimb. 17.00 #Macha, Pius S.;landford rents 683.00 #Hora, George & Sandra;landlord rents 316.00 #Madden, Rodney L;landlord rents 575.00 #Houser, Brad;landford rents 506.00 #Margurite Stuart;utility reimb. 5.00 #Housing Authority Of Travis C;landford rents '� 2,262.00 #Mark A. Wilson;utility reimb. 15.00 #Huedepohl, Dennis D.;landlord rents 103.00 #Mark Iv Investors;landlord rents 4,869.00 #Huff, Edward J;landlord rents 127.00 #Marlaine K. Underwood;utility reimb. 34.00 #Huss, M. Jean;landlord rents 1,048.00• i #Marquita Kimble;utility reimb. ..31.00 #Investment Solutions, Llc;landlord rents 509.00 #Martha I. Seals;utility reimb. 1.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 745.00 #Mary G. James;utility reimb. 62.00 #Iowa Land Corp;landlord rents 364.00, #Mason Family Trust, Edward Ea;landlord rents 718.00 #Jackson Square Ps ^ci?les;IandIorc1 rents 507.00 #Maxwell, Betty L;tandlord rents , 463.00 #Jackson, Karen;fandlord rents 491.00 I #Mccreedy, Charles E;landlord rents i 370.00 #Jackson, Randy:Iandlord rents 3,171.00 #Mcfadden, David B;Iandlord rents 561.00 #Jai Ram dlord rents 12,534.00 .. #Mcfall, Jim & Shubatt, Jack E;landlord rents 328.00 #Janette Young;utiliTy reimb. dung; 2.00 #Mcfall, Jim;landlord rents �. �665.00 #Jason D. Allan;utility reimb. 15.00 i #Mckeen, Paul J;landlord rents 479.00 #Jason R. Grafhutility reimb. 59.00 #Mclaughlin, Michael;landford rents 266.00 i #Mcmahon, Jack & Gerhard, Wm,;tandlord rents 2,267.00 ' Continued on next page #Mecca;landlord rents 4,591.00 �ryI #Meier, Dallaslandlord rents #Michael J. Allen;utility reimb. 145.00 From previous page �I #Michel, Clayton;landford rents 15.00 199.00 #Jeffrey Or Bev Rodgers;landlord rents. 1,092.00 �� #Mickelson, Robert;landlord rents 573.00 #Jennifer K. Rowden;utility reimb. 31.00 �� #Miller, James A (1427 Aber);landlord rents 5S8.00 #Jennifer L. Elliott;ulility reimb. 34.00 Willer, James A (1545 Aber);landlord rents 312.00 #Jeremy C. Karras;ulility reimb. 7.00 Willer, James A (1649 Aber);landlord lents 470,00 #Jevorah D. Siggers;utility reimb. j 12.00 #Miller, James R Dba Terrace A;Iandlord rents 2,849.00 I� #Jh Inc;landlord rents �, 1,023.00 Willer, Jim & Bright, Steven;tandlord rents 195.00 #Pub Rentals (342 & 333 Finkbi;landlord rents 251.00 #Minneapolis Pha;landlord rents 780.00 #Johanns, Jeanne;landlord rents 402.00 #Minnie B. Robinson;utility reimb. 31.00 11j #John R. Hunziker;ulility reimb. 28.00 , #Mod Pod, Inc;landlord rents 808.00 • #John R. Wilcox utility reimb. 8.00 #Modern Manor Inc;landlord rents - 250.00 #John's Grocery; landlord rents 273.00 #Moen, Mark;landlord rents 649.00 #Johnson, Eugene Or Sandra;landlord rents 440.00 .I #Mohammadi, Bahram;landlord rents 818.06 #Johnson, Verla P,;landlord rents 263.00 .l #Moninger, James;landlord rents 299.00 #Johnston, Joseph C;landlord rents 474.00 #Morgan A. Hoosman;utility reimb. .34.00 #Jondle, Carol;landlord rents 302.00 ;j Worrell, Donna;landlord rents 575.00 'I #Judy L. Shepherd;ulility reimb. 7,00 „ #Morris, Richard;landlord rents 333.00 #Junkins, Ed;landlord rents 226.00 3 #Morrissey, Richard;landlord rents 232.00 #K & W Rentals; landlord rents 607.00 ,j #Moses, Max;landlord rents 621.00 #Kacena AptsJandlord rents 565.00 #Mulhausen, Teresa;landlord rents 319.00 #Kampfe, Dc Lanny V Dos, Dba;landlord rents 317.00 r #Mundt Rental Properties;landlord rents 321.00 #Kaut, Thomas:landlord rents 243.00 #Musser, Jerry B;landlord rents 382.00 #Keisha L. Jackson;utility reimb. 59.00 #Nalley, Ann M;Iandlord rents 239.00 #Keller, Mildred R.;landlord rents 161.00 #Nekoomand, Farhad;fandlord rents 792.00 .� #Kelly, Louise B;landlord rents 262.00 #Nikita V. Goodwin;utility reimb. 35.00 #Keokuk Investments;landlord rents 171.00 #Nisly, Philip E;landlord rents 1,729.00 #Kic Ltd;landlord rents 771.00 #North Front Park Apts;landlord rents 309.00 • e. #Kimberly Jones;ulility reimb. 5.00 #North Liberty Park Apts;landlord rents 347.00 F j #Kitchen, Diana landlord rents 360.00 #Northpark Apartments;landlord rents. 96.00 #Klint R. Bullerutilily reimb. 37.00 #Olson, James E & V SlruzynskCland!ord rents #Outlot 997.00 #Knollridge Garden Apts;landlord rents 193.00 25 Associates Dba Rals;landlord rents 476.00 •a #Koenig, Karen M;landlord rents 1,487.00 #Pals, Carolymlandlord rents #Panther, .288.00 #Koffron, Paul;landlord rents 1 174.00 Dave;landlord rents - 285.00 , #Kopsa, Walterlandlord rents ( 222.00;"j #Parkview Apts;landlord rents 366.00 #Kortenkamp, Edwin C;landlord rents 725.00 I r ! #Passmore, Steve;landlord rents 901.00 #Kramer, Harry Or Mary;landlord rents 681.00 #Patricia A. Wade;utility reimb. 3.00 ' #Krutz, Jon Or Kimiko;landlord rents 397.00 ;/ #Patricia K_. Flynn•utility reimb. - . 84.00 #Ksa Investments;landlord rents 2,276.00 r' #Penn Oaks Condominiums;landlord rents 8,076.00 #Ksk Limitedaandlord rents _ 1,014.00 #Penningroth Apartments;landlord rents f #Lacina Properties;landlordrents 200.00 #Peterson, Jack;landlord rents .7,263.00 358.00 #Lacina, Thomas;landlord rents 818.00 #Pioneer Place Assisted Living;landlord rents.. - 358,00 #Lacina, Don & Alan;landlord rents 1,740.00 #Plath, Todd Or Debbie;landlord rents ,_ 306.00 #Lagi Kiza;utility reimb. 62.00 ! #Poots, Allan & Associates;landlord rents ---2,067.00 #Powell, Jared;landlord rents 1,613.00 #Pow•ers, Robert, _Dba R&j Apts;landlord rents 204.00 . m �^ n 7 1M'�. .�w.+`'"L r1...✓: ',� .% 1 y� (� J . lLk "19 #Preston Enterprises;Iandlord rents 909 0( 943.0( 274.0( 417.00 1,016.00 4,092.00 1,025.00 626.00 34.00 16.00 354.00 4,774.00 2,757.00 350.00 25.00 671.00 307.00 138.00 774.00 208.00 219.00 860.00 1,005.00 470.00 1,003.00 854.00 61.00' 989.00 841.00 ' 191.00 680.00 470.00 15.00 24.00 6,718.00 1,683.00 802.00 345.00 575.00 277.00 955.00 1,177.00 1,692.00 586.00 62.00 17.00 34.00 291.00 15.00 491.00 296.00 1,288.00 221.00 664.00 1,438.00 805.00 351.00 773.00 _ - 28.00 1 15.00 i 355.00 15.00 904.00 264.00 283.00 664.00 15.00 " 297.00 241.00 356.00 197.00 j 763.00 1,282.00 235.00 t 221.00 j 59.00 10.00 220.00 827.00 359.00 17.00 246.00 1,040.00 2,520.00 28.00 560.00 29.00 23,813.00 111.00 4,412.00 ;F 361.00 358.00 C 449.00 14.00 12,067.00 J #Villegas-gutierrez, Martha;landlord rents #Prodger, Maell,ne;landlord rent., - #Vorbrich, William A;Iandiord rents #Quigley, Judy;rclandlord rents #Wacker, Mervyn Or Helen;landlord rents---"' #R & D Prop, Inc;landlord rents #Wagehoft; Raymond Or Mpa;landlord rents #Raley, Danette;iandlord rents #Wagner, Janelle Or Rocco;landlord rents #Ralston Creek Village Apts;landlord rents . #Walden Place;landlord rents #Randa, David J;landlord rents #Walters, Clifford;landlord rents #Rappaport & Zapparo, Inc.;landlord rents. -#Walters, Kirk;landlord rents #Rayad A. Osman;utility reimb.. #Ward, Randy;landlord rents #Rebecca Schilling;utility reimb. #Warren S. Finster;utility reimb. #Rebel Plaza C/o Aur;landlord rents #Waters, Terry;landlord rents #Regency Heights (1010 Bldg);landlord rents #Weig, Melody;landlord rents #Regency Heights (1060 Bldg);landlord rents #Welander, Phyllis N.;landlord rents #Reinhardt, Brett Or Sandra;landlord rents #Wendt Properties;landlord rents #Rhonda N. Smith;utility reimb. #Western Hills Mobile Estate;landlord rents #Richards-williams Property Mglandlord rents #Wild, Paula;landlord rents #Ridgewood Real Estate Llc;fandlord rents #Wilhelmina Pitiman;utility reimb. #Riesz, Peter C;landlord rents #Williams, Florence Dba Fw Pro;iandlord rents #Rlggan, Sharon;landlord rents #Willis, Dan;landlord rents #Roberts Dairy;landlord rents #Willms, Kyle;landlord rents #Robertson, Cindy M;landlord rents #Witte, Michael;landlord rents #Rodgers, Kyle K;landlord rent - #Woodburn, Richard;landlord rents #Roffman, John;landlord rents #Woodburn, Robert L;landlord rents #Roffman, Mark Dba College Esl;landlord rents #Yakeitha D. Williams;utitity reimb. #Roth, Remona;iandlord rents #Yoder, Earl, Dodge St Apts L%landlord rents #Rundell Investments;landlord rents #Yoder, Elaine E Or Wilford D;landlord rents #Ryan L. Jennings;utility reimb. #Yoder/miller Rentals (318, 33;landlord rents #S & M East Llc;landlord rents #Yoder/miller Renlals;landlord rents #Saba, Alan;landlord rents #Zajicek, JohnJandlord rents 1'1 #Saforek, Alice Or Dona;landlord rents #Zook, Donald; landlord rents ( #San Marcos Housing Authority,;landlord rents #Zorana D. Wortham-white;utility reimb. #Sand Road Investments;landlord rents A T & T;long distance serv. #Sara J. Starr;utility reimb. Adam,lome;ra #Sarah N. Nessler;utility reimb. Adjusting Journal Entry;may photocopy #Saratoga Springs;landiord rents Airgas North Central;first aid/safety sup #Scherrbert Properties;landlord rents Altoder Inc.;landfill equipment #Schaeffer, Ronald;landlord rents Aflorfer Inc;vehicle repairs #Schintler Partnership;landlord rents Aftoder Machinery Co.;landfill equipment #Schrock, Monte Or Nicole;landlord rents Amazon.com 'su;book(s) #Schulte, John C F;landlord rents Amoco OilO;gasoline #Security Investments Assoc In;landlord rents Ams;other repair & maint #Seville Apartments;landlord rents Angela Creech;ra #Sewell, Clarence;landlord rents Anixter Inc;all risk- buildings #Shanklin, Howard Douglas;landlord rents Aossey #510036;u of i class #Shannon R. Shoemaker;utility reimb. Apache Hose And;auto-phys damage -col #Sharon Smith;utility reimb. Apr I.s. Billings;i.s. dev/training #Shauna E. Tillman;utility reimb. Aramark Uniform;laundry service #Shaw, Kenneth Lee;landlord rents Arch;monthly cellular/pcs #Shenell D. Moore;utility reimb. At & T;iong distance sent. #Showman, Jim;landlord rents Atco Manufaclurgrease & oil #Simpson, Roger, Dba Wayne Ave;Iandlord rents I Atc0 Manufacturmisc. supplies #Stager Family Partnership;landlord rents Atkins April;june dental #Sohm, John & Margaret;landlord rents Bandit Industri;landfill equipment #Solon Community Housing Corp;landlord rents Barngrover Glass Co Inc;property #Solon Development, Inc.;landlord rents Barron Motor Su;aulo & light truck #So ilati, Firooz Dba J & M Ass;landiord rents Barron Motor Su;generai equipment #Southwick, Richard;landlord rents Batcheller, Paul;travel advance #S teen, Saito E VJandlord rents Bergemann, Jennie;ra #Stephanie J. Thomas;utility reimb. Betty Neuman & Mcmah;jenn Jamie #Stephen J. Montoya;ufility reimb. Big Ten Univers;towing #Steve, Kathleen;landlord rents Binz, John;ra #Steven J. Swenson;utility reimb. Boeck #509939;madison #Stevens, Orval Stanley;landtord rents _ #Stidham, Olen;landlord rents #Stiles, J H;landlord Breese Plumbing & Heating, Inc;rep of electric/plb rents 1 #Stiltner, Joseph Greglandlord rents .> #Stuart G. Gibby;utility reimb. Brown Richard;july dental - #Successful Livinglandlord rents 1 Bryant, Kymica;rniscellaneous //Sunset Partners;landlord rents Budgeted Transfers Aje;disab. insurance #Sweet, Janice E;landlord rents Buesings's Auto;fire apparatus #Sweeting, Shari;landlord rents Burr Jan;july dental #Systems Unlimited Foundation;Iandlord rents Campbell #504298;louisville-spi #Systems Unlimited Inc;landlord rents Capital Equipme;general equipment #T & Z Parinership;iandlord rents Capital Equipme;str. cleaning & rep. - #Tanner Enterprises;landiord rents ' #Tanya A. Mann;utility reimb. �. #Tanzania L. Evans;utility reimb. "f #Taylor, Pauline;landlord rents [( #Teggatz, Ursula M;landlord rents Carol Sweeting -6-11.03 council bluf #Teslik, Richard & DorolhyJandlord rents �3- #Tessa J. Johnson;utility reimb. Casey's Gnrl St -,fuels #Tewlik, Hamed Dba Alexandria;landlord rents Cccs For Sims, Greg;ra #The Salvation Army;landlord rents Cccs-sims, Greg;ra #Thompson, Charles;landlord rents I Ccg Systems, Ine.;micro-comp. software #Tinkey, Delbert;landiord rents Cdw'aovernment;misc edp supplies #Tinkey, Lon;landlord rents Cdw'government;misc. comp. hardware #Toni A. Hayes;utility reimb. Cede & Co;wire fee reimburse #Town & Campus Aparlments;landlord rents Central Supplies From 63 - Jun;to 63100 #Uhlmann, Richard R.Jandlord rents Chris Obrien;travel reimb #University Of lowa;landlord rents City Attorney;april 03 chgs 97,15 #Us Dept. Of Agriculture (re:;landtord rents 220.61 #Valley Forge Apts;landlord rents . 74.99 i #Van Buren Investors Inc;landlord rents -8,00 "Vernice S. Gibson;utility reimb. #Villa Garden Apartments;landlord rents 943.0( 274.0( 417.00 1,016.00 4,092.00 1,025.00 626.00 34.00 16.00 354.00 4,774.00 2,757.00 350.00 25.00 671.00 307.00 138.00 774.00 208.00 219.00 860.00 1,005.00 470.00 1,003.00 854.00 61.00' 989.00 841.00 ' 191.00 680.00 470.00 15.00 24.00 6,718.00 1,683.00 802.00 345.00 575.00 277.00 955.00 1,177.00 1,692.00 586.00 62.00 17.00 34.00 291.00 15.00 491.00 296.00 1,288.00 221.00 664.00 1,438.00 805.00 351.00 773.00 _ - 28.00 1 15.00 i 355.00 15.00 904.00 264.00 283.00 664.00 15.00 " 297.00 241.00 356.00 197.00 j 763.00 1,282.00 235.00 t 221.00 j 59.00 10.00 220.00 827.00 359.00 17.00 246.00 1,040.00 2,520.00 28.00 560.00 29.00 23,813.00 111.00 4,412.00 ;F 361.00 358.00 C 449.00 14.00 12,067.00 J #Villegas-gutierrez, Martha;landlord rents 575.00: #Vorbrich, William A;Iandiord rents 702.00 #Wacker, Mervyn Or Helen;landlord rents---"' 264.00 #Wagehoft; Raymond Or Mpa;landlord rents 240.00 #Wagner, Janelle Or Rocco;landlord rents - 213.00 #Walden Place;landlord rents .,. 142.00 #Walters, Clifford;landlord rents 1,402.00 -#Walters, Kirk;landlord rents 424.00 #Ward, Randy;landlord rents 273.00 #Warren S. Finster;utility reimb. 8.00 #Waters, Terry;landlord rents 558.00 #Weig, Melody;landlord rents 656.00 #Welander, Phyllis N.;landlord rents 307.00 #Wendt Properties;landlord rents 525.00 #Western Hills Mobile Estate;landlord rents 108.00 #Wild, Paula;landlord rents 550.00 #Wilhelmina Pitiman;utility reimb. 8.00 #Williams, Florence Dba Fw Pro;iandlord rents 465.00 #Willis, Dan;landlord rents 347.00 #Willms, Kyle;landlord rents 520.00 #Witte, Michael;landlord rents 525.00 #Woodburn, Richard;landlord rents 749.00 #Woodburn, Robert L;landlord rents 1,479.00 #Yakeitha D. Williams;utitity reimb. 20.00 #Yoder, Earl, Dodge St Apts L%landlord rents 2,542.00 #Yoder, Elaine E Or Wilford D;landlord rents 210.00 #Yoder/miller Rentals (318, 33;landlord rents 968.00 #Yoder/miller Renlals;landlord rents 760.00 #Zajicek, JohnJandlord rents 1'1 755.00 #Zook, Donald; landlord rents ( 535.00 #Zorana D. Wortham-white;utility reimb. 137.00 A T & T;long distance serv. 49.50 Adam,lome;ra -10.00 Adjusting Journal Entry;may photocopy 2,462.19 Airgas North Central;first aid/safety sup 211.75 Altoder Inc.;landfill equipment 84.35 Aflorfer Inc;vehicle repairs 2,154.98 Aftoder Machinery Co.;landfill equipment 486.79 Amazon.com 'su;book(s) 37.75 Amoco OilO;gasoline 21.08 Ams;other repair & maint 4,197,17 Angela Creech;ra -30.00 Anixter Inc;all risk- buildings 8,562.84 Aossey #510036;u of i class -50.00 Apache Hose And;auto-phys damage -col 139.34 Apr I.s. Billings;i.s. dev/training 2,231.68 Aramark Uniform;laundry service 380.93 Arch;monthly cellular/pcs 47,18 At & T;iong distance sent. 17,23 Atco Manufaclurgrease & oil 368.00 Atc0 Manufacturmisc. supplies 256.00 Atkins April;june dental -256.60 Bandit Industri;landfill equipment 2,489.39 Barngrover Glass Co Inc;property 188.49 Barron Motor Su;aulo & light truck 44.35 Barron Motor Su;generai equipment 30.14; Batcheller, Paul;travel advance 168.00 Bergemann, Jennie;ra -5,00 Betty Neuman & Mcmah;jenn Jamie 1,810.26 . Big Ten Univers;towing 75.00 Binz, John;ra -16.50 ' Boeck #509939;madison -790,12 j Boothroy, David;consultant services 4,825.80 Breese Plumbing & Heating, Inc;rep of electric/plb 495.00 Brian Platz;course cancelled -125.00 Brown Richard;july dental - -296.12 Bryant, Kymica;rniscellaneous 1,040.00 Budgeted Transfers Aje;disab. insurance 587.50 Buesings's Auto;fire apparatus 391.04 Burr Jan;july dental -552,72 Campbell #504298;louisville-spi -2,986.88 Capital Equipme;general equipment 21.11 Capital Equipme;str. cleaning & rep. - 66.30 Care Advantage Rehab.&;expense 112.50 Care Advantage Rehab;mayer wendy - 166.00 Carol Larson;larson carol 199,94 Carol Sweeting - Ank;travel advance -0.50 Carol Sweeting -6-11.03 council bluf 15.16 Carousel Ford O;auto & light truck 50.96 Casey's Gnrl St -,fuels 17.70 Cccs For Sims, Greg;ra -25.00 Cccs-sims, Greg;ra -25.00 Ccg Systems, Ine.;micro-comp. software 6,300.00 Cdw'aovernment;misc edp supplies 137.62 Cdw'government;misc. comp. hardware 2,641.64 Cede & Co;wire fee reimburse -15.00 Central Supplies From 63 - Jun;to 63100 1,059.01 Chris Obrien;travel reimb -25.00 City Attorney;april 03 chgs 97,15 City Electric 0;eleclrical supplies 220.61 City Electric Supply, Inc.;electrical supplies . 74.99 i City Of Ic;christine wienard -8,00 City Of Iowa Cily;c weinard-iper repa 439.59 j Holiday Inns IiU;Iodging 90.00. Clerical Recap;payroll 13-jun-03 259.04 Holiday Inns 60;outside printing 48.00 Coleman,karmon;ra 20.00 Hollywood Garden Apt;hap refund mclaud---- -575.00 ? Communications Engineering Co.;misc comm equip. re 199.32 I Hooseman,morgan;ra -66.50 Consumers Cooperative Society;diesel fuel 74,321.48 Housing Authorily;hydranl maint - 100.00 Contractor Tool;lwo•ton trucks 45.00 Howard, Theodis;other repair & maint 150.00 � Copper, Mary;travel advance- 36.00 I Hudak, Naomi;raarry; -19.50 Coralville Housing A;hap refund -43000 ( Huff, Hlravel advance 331.00 Corvel;larson carol 1,848..20 lead Health Services;heallh adm fees 367,668.24 Crown Electric;rep of electric/plbg 253.82 Ic City Assessor;april gas -3.12 ' Crystal Clear equipment rental 1 63.40 Ichh;re istration 75.00 Csc Credit Services, Inc.;management services A 14.00 Ikon Office Solutions;office equip. repair. ns;off i 2,192.55 - Csc Credit Servies %management services 11.55 Illinois State Poltc costs &serv. 14.00 Cummings,sharlene Mora -50.00 Ina ra •651.50 Cummins Great P;fire apparatus 40.09 Internal Service cIp38220 183,000.00 Internal Service Fun Cummins Great P;general equipment 13.79 truck &light truck Interstate Ba to & light 44.70 385.00 Cummins Great Plains;vehicle.repairs 1,688.93 80.36 j Iowa City Landsplants ds;pl ' Custom Hose & S;general equipment Iowa City scaping;advertisin improv. 6,044.25 Daby, Tracy Voss;miscellaneous 4,000.00 PresLan Iowa City Pre0:autiz& 211.68 Daily lowan;adverilsing 88.07 light Iowa City e0;a & light truck 1,186.00 Danks Office Imaging;office equip. repair 49.70 s nsive Iowa Glass Depo;auto/con a 154.44 Dans Overhead D;rep & maint. to bldg 654.43 Iowa Paper Supp. found Supp. 55.82 '. Darcy Fry;ra "50.00 Iowa;cinois Safety Council;dues &memberships SafAndety 325.11 Davis Farm Equipment Co.;general equipment 539.37 Isb;wir ty contribution 6,476.00 De Vries Equipment;olher oper. equip. 9,350.00 Is fee Debbie & Terry Pears;ra .1 •78.00 ;file s Its;file server replace 100,589.94 Delaney,tammy;ra .I� -37.50 J. P. Gasway.Co., Inc.;paper 193.20 Delta Dental;heallh ins. claims 36,649.43 ; James,lavada;ra -73.00 Derry, Glenda;rep & maint. to bldg 1 100.00 Jamie Jenn;jenn jamie (( 2,989.84 Doc Services;job slip chs 275.77 Jean Sprenger;sprenger jean h ii 60.90 Downes & Associates Inc;appraisal services 275.00 Jehle Joan;june dental fl -256.60 Droll, K. #509167;des moines Duncan, Cheryl;miscellaneous -96.00 650.00 Jensen Jon;june health ;,� -236.07 Dwaynes Radiato;vehiclo repairs 126.75 Jo Cc Ambulance 12-23.02;608.0 gals diesel Jo Cc Assessocapril l diesel -1,324.42 -616.37 Eckard Nora;june medicare supple -129.10 Jo Co Assess:3/171 lgas -131.28 Eddy -walker Equ;garbage trucks 19.96 Jo Co Auditor;3/17/03 double billi -542.01 Eddy -walker Equ;slr. cleaning & rep. 490.85 Jo Co Seats;april admin fee -4,636.38 Eddy -walker Equipment Company;str. cleaning & rep. 539.17 Jo Co Sheriffs Offic;april admin fee , -10,482.56 Elias, Dave travel advance 50.00 Johnson County Clerk Of Court%filing fee 120.26 Elliott Equipment Cdvanceage trucks Equipment C 19,716.38 Johnson County Recorderrecording fees 6.00 . Elliott -25.00 Johnson County Sheriff;ceurt costs & serv. 17.00 Embree Gary;june health --25.07 Johnson, -22.50 ! Equipment Maintenance;jun auto body rep 492.00 tion as Jones,Mntry;jra -27.00 '.. Equiment;h•drantmaintenance P 1 75.00 Journal Entry;jun (admin charge) 20,037.79 Eranla Armstrong;ra Evans, Mitzi;miscellaneous -32.50 800.00 Journal Vouchers. v/tr Jun I.s. Billings;i.s.dev/training 24,413.26 2,089.40 Exxonmobi159 O;fuels 19.68 Jun Replacement Chargegbacks;i.s: replace chg 58,144.51 Fabian Donald;july health -270.13 Karr #510099;columbus ohio -181.58 l Federal Express Cohealt uriers 29.97 111111 Kel-welco Distr., Ine.;electrical supplies 39.99 Feder y contJakitaribution contribution 8,589.11 Kel-welco Of lo;minor telecom equip. 143.96 Fields, •19.00 Kelly, Kenneth;corr #6303013 ra -100.00 --; Fire Reserve New Acct Nu - Jun;to 54990 125,9 30.58 Kelwelco Of low;minor telecom equip. 42.75 Fortis Benefits;disability insurance 766.03 . Kevin Hurd;travel reimb -138.00 Fountain Dan;june dental -256.60 Kivi, Steve;travel advance 164.00 Four Oaks;aid to agencies 6,916.84 I Knebel Windows;repair of furnishing 120.00 Freeman, Jenifer;ra -11.00'. Knerr,sheila;ra -80.00 i Fund Risk Mgml Admin;funding for 66100 105,670.02 Knoche, Ron;travel advance 353.00 Gansemer,mary;ra •50.00 Kone, Inc.;all risk . buildings 6,220.55 Garcia, Tavo;consultant services 2,600.91. Kum & Go #422fuels 10.24 `- Gateway Companies Inc;micro•computer 46,464.00 Kussmaul apparatus 207.30 Gazelle Communications Inc;advertising 72.00 g Co.,Inc sphalt L. L. Pelting Co., 275.32 Gierke-robinson Co.:slr. cleaning & rep. 160.21 n;jen Jamie Lane & Wateynch 170.50 �]k Goodman #510438:st. louis Goodwill Industries Of Se. la;other prof. service -122.00 7,985.04 l rry Larry Lynch;lynch marry � 57 854.41 '. Grier #511058;ames •75.00 Lawson Producls;minor equip. 'f' Layer,suzanne;ra 429.41 -18.50 - Grier, John;travel advance 75.00 236.07 Leffel,gregory;ra -26.00 Griffen, RoberCheallh insurance Leik Police;travel remb •37.00 Gulland, Jim;travel advance 1.129.46 I Leik, Mart #508448;des moines u -263.00 ' Hammerstrom, Joy;general liability 800.00 Linder Tire Serauto & light truck 4,197.00 -- -- _ r 21.30 Linder Tire Ser;landfill equipment - 1,485.35 ' Hansen, Lippold, Eric;tmvel advance 236.00 Specialist, Hardware Specialist, L& 271.20 Long, Steve;travel advance 1,167.40 light truck Hargrave Mcelen;aulo & li ht truck 9 g 80.52 Lucille Cole;ra -30.50 - Hargrove, Lisa;miscellaneous 1,917.00 Lucy Latosha;ra -100.00 Jf Hartford Life Insura;Iife insurance -95.48 Mall Service / Instant Green;other repair & maint 1,222.00 Hartman #510075;ilea -176.00 Mall Service/instant Green;olher repair & maint 1,112.00 Hartwig Motors. Inc.;vehicle repairs 59.89 Marian Karr;travel reimb -929.42 Hartwig,patty;ra -75.00 -256.11 Martin Equipmen;str. cleaning &-rep. 128.32 • Hawkeye Interna;garbage trucks Hawkeye Inlerna;vehicle repairs 421.56 Martin Equipment Of Illinoisother veh. equip. 59,125.00 Hawkeye Pest Control, Inc.;bldg. pest control 78.57 Maw's Glass Specialties Ine;properiy May l.s. Billings;i.s. dev/training 314.49 1,599.40 " Hawkeye Waste Systems;equipment service 164.00 Mcdermott,hope;ra -17.50 Hawkeye Weld & Repair;general equipment 6.44 Mcfall's Auto Trim;vehicle repairs , 145.00 Hegland,tanya;ra •23.50 Mcginness Ed;june health ; -472.14 Heller, Courtney;travel advance 36.00 Mcleod Usa;Iong distance serv. i 349.29 Henderson, Michael;consultant seryices 1,620.00 Meadows Vaughn:april dental -294.79 Herman M Srown;slr, cleaning & rep. 132.98 ry Meadows #6104002;april dental ; 1 294.79 Hewlett-packard Company;mini-comp. software i 829.42 ! ' Brian Mercy Hosric, 2,830.95 ' Hill,theresa;ra -78.50 � 28.80 td.; Merit Electric, Ltd.;properly 387.77 Hilltop Sinclaircar washes Michelin North America, Ine;hvo-ton trucks. 480.00 - His-sunflower;rentalpermits 338.75 a Mid America Truck & Trailer;truck(s) 45,147.00 Hj Financial G_r_oup;consultant services 525.00 j Mid Town Glass;vehicle repairs 850.67 Mid -land Equipm;str. cleaning & rep. - 1,975.67 - Midamerica Truc;general equipment 44.07 Midamerican Energy';electricity charges 1,363.68 ;� .c'. -" ,nnr�....r8..wui•1w.1 :.-.,.vm:na�'.:..ti=4---_�.. ._ _ Midamerican Energy;electricity charges Midwest Frame &;vehicle repairs . ui-�^"^O �. 227.50 Shellady, Chris;safety shoes 20;744 Midwest Technologies, Inc.;phone move/add/chnge.379.41. Shelter House;aid to agencies 6,000.00 Midwest Wheel;auto & light truck : r - --1,062.79 Shields, Angela;ra-sc#56333--�.�.�,�,�,':: -100.00 Midwest Wheel;fire apparatus. - 348.80 Shuttleworth & Ingersoll,.Plcmutside printing 45.80. MidwestWheel;garbagetrucks- 29.00 SkylinePublish;subscriptions. „x,195.00- Misha Goodman;travel adv ret 60.00 Stager Appliances;other furnJequip. 800.00 Mitchell Repairsubscriplions 75.60 Slagle Roger;junehealth. -236.07' Mohamed Ali;downpayment appr "=125.00 Smith. Michelle -14.00. Moto Oil Co;greaso & oil 983.46 Smith, Margarehdental insurance 256.60 Monroe Truck Equipment;truck(s) 91,665.00 Smith, Sharon;2 • -50,00 - Mutual Wheel Co;fire apparatus 699.50 Smith, Solomon;inlernetfees 119.85 Mutual Wheel Co;two-ton trucks. -- -66.50 Smoracy,Llc;landfill equipment �;?5928 - Mwinyikasibi Marie;ra •50.00 Snap -on Tools Corp.;minor,egwp. -. ' .,770.77 Nagle Lumber Co.;property. Specialized Petroleum. Services auto & light truck 1,086.50 - Napa Auto Parts;auto & light truck 2,428.05 Steindler Orthopedic;dingbaum tim m .328.00 Napa Auto Parts;general equipment -240.58 Stephen Van 8fbbervanbibber Bleph -: : 130:05 Napa Aufo Parts;misc. supplies 88.87 SteveCfark;clark stove - _ :701:38 Napa AutoPartsstccleaning & rep. .-78.55 StoutPhyllisjulyhealth .�- }}, -272.78. 1 Napa Auto Parts;two•ton trucks 94.78 Stutzman, R #511138;des molnes : -36-00 Nasby, S #511105;okoboji .. ..•249.00 Stutzman, Ron;traveladvance `,36.00 - Nasby, Steve;travel advance- 1,122.00 ' Suchomel; Mary;intemet fees 137.25 National Automobile Dealers;subscriptions, 104.40 Sun Turf;general equipment - -.427.78 Nelson Electric Co.;all risk - buildings 2,216.00 Sweeting #509252;ankeny..: -32.00 Nost, Allan By Succe;ra -13.00 Sweeting #511139;council bluffs : •-53.00 Npo'nextel Part;monthly cellular/pcs 37.68 Sweeting, Carol;travel advance - 53.00 O'brien #510112;long beach .175.00 Syke,stacy By Margarm -57.50 O'neil #510113;kansas city 313.80 Table To Table;aid to agencies 3,167.49 O'reilly #371;aulo & light truck 795.74 Tack, T. #511140;moline 70.00 fI " O'reilly #371;general equipment. 33.56 Tack, Terry;travel advance 70.00 O'reilly #371;two•ton trucks 8.60 Tammy Jo Feeney-albr;m Office Depot #t;misc minor comm. equ 76.96 .Technology Resources;consultant services : 8,492.00 Office Depot #1;oNice supplies 1,011.09 Telephone Equip Chrg Error;may/june 2003 -102,373.32 Office Depot #t:paper stock 368.00 Tennant:Co;stc cleaning &'rep. .168,20 Open Technologies, Inc.;consultant services 3,500.00 The Info Tech R;subscriptions 360.05 Orkin Contract;reallocation 60.11 Tort Llability;to11320, - -13,403.58 Osing, Malthew;ra �. .•25.00 Total System/bank 1;procurement card -. -, 82,454.91 Qusley, Fellcia;ra -20.00 TouchAmerica;internet fees 560.27 Payroll Recap;payroll 13-jun-03 113,020.86 Toyne, Inc ;fire apparatus 1,703.49, Petroleum Services Company,lic;grease &oil - 4,552.16 Travel Adv Return;torry trueblootl -8,3.64 - Pierre, Dora ra - : -125.00 Tirl State Companies;general.equipment Pip Printing;outsidoprinting -.42.75 Truck Country O;gatbagetrucks - 23,25. - "Y Pitney Bowes Inc;ofiice equip. repair 3,037.50 Truck Country.O;two-ton trucks 172.32 Platz, Brian;travel advance - 125.00 Truck Country O;vehicle repairs 81.33. Plumbers Supply;electrical supplies : 15.39 Truck Equipment, Inc.;fire-apparatus --1,035.00. Portwood-Melinda:june health - •236.07 U. S. Post Office - Acct 775;postage - :-5,025.00` - Procurement Cerd;procurementeard -82,454.91.. Ui Hospitals & Clini;sara fitzer -.25.00. • Pyramid Service;fire apparatus 431.14 United Information Serviceis;advertising _. 305.04 4 Quad CityTesti;vehicle repairs 870.00 United Parcel Service;postage '.1000.00: Qwest ";local phone service 591.85 University Heights;april admin fee -31¢.05 - 3 Qwest *Jong distance serv. 18,966.45 Ups;may2003 charges :.24.30 - Qwest";long distance serv: •0.01 Usi'usi Inc;photocopy supplies . .86,24 Qwest';phone equip/line chg 39,376.02 - Valerie.Williams;ra : - -25.50 - Qwest;internet fees 997.20 Van Meter Indus;electrfcal supplies t ". 186.99 R M Boggs Cc Inc;radio equipment rep. . - 450.45 .Van's Fuel Injection Serv. Inc;general equipment 60.56 - Rabee, Sumaya;ra -12.50 VariousTanants;june escrow. deposits.-. _ -:.11,772.00 - Rabee,sumaya;ra -12.50 Vavra, Alana;consultantservices5,906.25 Radiology Consultant;lamon carol 60.00 Veritas Softwar;books, mag., newspap - 1 .429.92 } Radisson Hotelslodging 76.59 Verizon Wireless;celluladpcs service 25.3 ' 5 Ramsey-kacena #510117;st. paul -471.00 Vermeer. Sales & Service, lnc.;vehicle repairs 288.35 '• - Randy's Fine Home Carpets;general liability .8,429.51 Verry,Tonya;ra1 x124.00' ! Reel Tele Fund Bal;beg bat to 61610 62,202.30 Victor Stanley, Inc.;propertyin the open - r 620.00 Reclass Isb Expenses;ecorps analysis •150.00 Viking-cives;vehicle repairs t 650.00 41R Reserve Accounhpostage 20,000.00 Warren; Angel;ra:. :.-:- - -55.00 Reverse Dup Je#5163;milan-duffy 25.00 Waters,�Darlene;miscellaneous - : 850.00 n - ¢ Rexco Equipment, Inc.;vehicle repairs 79.75 Wellmark Blue Cross And Biue;health insurance 516.40 - 7 Richard J Johnson;johnson richard 85.00 Wells .James;june dental -2556,60 i 'i. Rios, Cynthia;miscellaneous 610.00 Wenzel, Carol;ra - -28.50. Rockmount Resea;misc. supplies 376.30 Wessling Conslruction;rep &maim. to bldg 22,012.50 �i 9 Rockwell Melody;June dental •256.50 Westport Touchless Aulowash;car washes 70.00 Row den.jennifer;ra - -13.00 Wheatland, Celia;ra -7,50 Russell Jamesjune dental -41.06 While, Patricia;ra - _� -626.50 S.I. 4 Kloplenstein;ra •510.00 Winder Wetherill;july dental . -552.72. Sadler Power Tr;garbage trucks 269.70 Wood George;june medicare supple _129.10 : j Safety-kleen Co;fluids gases & other 207.00 Yapp, J. #510135;st. fouls -60.00 y i Schmadeke Chuck;july health +�. •272.78 Zarnoth Brush W;str, cleaning $ rep.., 608.00 - Schreiber Regina:june health -236.07 Zamoth Brush Works, Inc.;str. cleaning &.rep. 242.00 Schwindt #508477;orlando -Jilin -1,620.03 Zero Out Hr Breakfast;to 11600 for nog bat -292.94 - Secreta Of State foe 0 9 10.00 I Zimmon, Wendy;ra -7.50 ' Sedlacek Ralph;june health Shay Electric rep of electric/plbg - -236.07 379.55 Intragovntal Service Fund Total 2,193 332.04 Fund: Spec Assessment Fund - ,- a 93 Paving Assessment Jun;to 82000 , 558.18 Maiden Lane Paving Junto 82000 ,,, v 9.31 2.63 ,y F SpecAssessment Fund Fund Total �. 9,8-10.81 i 'mu 0. \ � t4 � '2r'•U I / ' � 01 ,... NL14, - 45004 September 2, 2003 1 r' - ten: � .Jrerr�flli Fund: Special Revenue Fund Adjusting Journal Entry;may photocopy --236.27 _ Alpla Of Iowa, Inc.;mtscellaneous 35,000.00 Sycamore Mall Admin Reim - Jun;to 11900 Annual Bridge Maintenanc - Jun;to 35510 1,012.50 16.00 Apr Ls. Billings;pc support .66.00 To Police Emp Benefit - Jun;to 84110 Art Mission;oulside printing 152.00 -23,750.00 Asphalt Resurf/chip Seal - Jun;to 34765 2,834.44 United Action ForYouth;aid to agencies Brick Reconstruction - Jun;to 34760 - 239.15 38,772.16 Budgeted Transfers Aje;disab.Insurance 205.83 Wesley Foundation;bullding improvement Budgeted Transfers;streets 298,494.51 3,279,704.07 t\\ Burl. Sl Bridge Widening - Jun;to 35310 203.39 Byrum/1311 1st Ave;recording fee -25.00 Camp Cardinal Road - Jun;to 34915 235.88 Cedar Neurological Surgeons;medical service 85.69 CipToTif District;from 38345.8122 45,931.42 City Of Iowa City;fire pension dental -4,921.50 Community Svcs Bureau - Jun;to 13151 1,542.25 Connell, Richard;prescriptions, drugs ... 93.82 Cook, William;prescriptions, drugs 70.71 Cook,william;prescriptions, drugs 113.01 Cor Vol Corporation;other health care 385.23 Crisis Center;building improvement 35,359.20 Culvert Railing Improvem - Jun;to 34150 168.53 Curb Ramps - A.d.a. - Jun;to 34755 518.91 Dave Stepp Heating & A/c, Llc;building improvement 1,365.00 Doc Services;job slip chgs 205.54 Dolezal, Helen;federal withholding 791.83 Dub/foster Rd Intersect: - Jun;to 34866 ... 624.37 Elder Services, Ine.;atd to agencies - 18,232.93 Emergency Levy - Jun;to 11900 253,073.53 Entrance To City - Beaut - Jun;to 38315 554.17 Farmer, Willianl;prescriplions, drugs 494.32 Fica;citycontribution 1,235.02 Fire Administration Tran - Jun;to 13211 5,397.60 Fire Disab From 84120 - Jun;to 64320 j 28, 300.00 Fire Suppression - Jun;to 13221 77,864.53 Fire Training Transfer - Jun;to 13251 1,680.95 Forestry -parkway Mtce. - Jun;to 15110 4,166.67 Fortis Benefits;disability insurance 141.78 Frohwein Office Plus;office furniture 2,271.71 Fy99 Pavement Marking - Jun;to 34530 13,507.94 Gateway Companies Inc;micro-computer .1,408.00 General Fund Benefits - Jun;to 11900 2,030,758.43 Greater Iowa City Housing;land acquisition 174,150.00 Hartman, Bob;indemnity 56.00 Hazardous Materials Oper - Jun;to 13231 2,244.00 Housing Rehab;coupons-miller 9.00 Howard 2119 E. Court;recording fees -25.00 Hwy 6- Lakeside To 420th - Jun;to 34830 3,060.26 Hwy 6/ia Ave Ped Bridge - Jun;to 35730 3,098.91 Iowa Ave Streetscape Ii - Jun;lo 34730 47.17 Iowa City Free Medical Clinic;aid to agencies 1,636.40 Iowa City Heart Center Pc;medical service 202.75 Iowa City Press-citizen;advertising 767.04 Iowa State Bank & Trust Co%federal withholding 27.00 Ipers;city contribution 955.71 Its;pc support -183.30 Jeff Coberly Const & Jean;building improvement -3,640.00 Johnson County Recorder;recording fees 423.00 Journal Entry;jun (operation cost) 67.22 Journal Voucher;jun bcbs 8,485.60 Jun I.s. Billings:i.s. dev/training 605.08 �\ Kitchen & Bath Dist. & Casey;bldg. & const. supp. 3,534.30 1 Longfellow/pine St. Trot - Jun;to 38681 -19,488.31 Maske, Robert;prescriplions, drugs 316.35 -. Meadow St Bridge - Jun;to 35330 170.81 Melrose/grand Ave Study - Jun;to 34515 10,181.31 Mercy Hospital;medical service 15,272.15 Mormon Trek-melrose/tais - Junto 34835 600.00 Mrs Appraisals;abstracts 275.00 Nealson/2124 Western; recording fee -25.00 Neighborhood Centers Of;building improvement 4,292.76 Oakdale Blvd - Jun;to 34910 10,717.10 Office Depot #1;office supplies 39.70 5 Omnium Healthcare Recievable;hospitalization 267.58 Payroll Recap;payroll 13 -jun -03 17,157.51 Physician Anesthesia Care;medical service 494.25 t Pip Printing;outside printing 69.75 Police Admin Tdr - Jun;to 13110 5,582.06 Police Crim. Investigati - Jun;lo 13130 13,793.20 Police Patrol Transfers - Jun;oo 13120 89,373.27 Police Records Transfer - Jun;to 13140 1,963.15 Radiologic Medical Services Pc;x-rays 8.40 Railroad Crossing Improv - Jun;to 34991 235.68 Reliance Title Services;abstracts 195.00 Repay Lf Fy02 Health Inc - Jun;to 45320 -50,074.00 Riverside Drive Redevelo - Jun;to 38310 3,000.00 Ruby's Pearl;building rental 3,469.49 Shelter House;aid to aeencies 3,000.00 45004 September 2, 2003 1 r' - ten: � .Jrerr�flli Steindler Orthopedic Clinic;medical service 1,615.00 Sycamore Mall Admin Reim - Jun;to 11900 3,968.00 Technigraphics;outside printing 16.00 To Fire Emp Benefit - Jun;to 84120^^"-" 16,666.67 To Police Emp Benefit - Jun;to 84110 32,083.33 Transfer-jccog Trans- Jun;to 55121 -23,750.00 Treasurer, State Of lowa';state withholding 24.00 United Action ForYouth;aid to agencies 5,044.58 Van Buren Storm Repairs - Jun;to 34240 38,772.16 Verizon Wireless, Bellevue';cellular/pcs service 1.47 Wesley Foundation;bullding improvement 38,777.75 Special Revenue Fund Fund Total 3,279,704.07 t\\ GRANDTOTAL 26,586,697.07 \J 45004 September 2, 2003 1 r' - ten: � .Jrerr�flli 10 :. OFFICIAL,PUBLICATION ' `�, ��03 t CORALvfLLE IC)WAFOR;PROPEFl7Y Sub)edtochanpaaefinatezetlhytheCity y j LIOCATED 428-,F,IFTH AVENUE,1„IOWA'; Clark, Fore final bfffcial copy contact tFie Cf ,'V 'IOWA,RES 03 279, AUTHORIZ- : bf City Clerks OfOce;356 5040 s ( ING THE MAYOR TO SIGN AND:THE Printer's ee 51�• 1f� ! CITY?CLERK TO.ATTEST_,TO<THE''. Ttie costa publtahlna'tiiA r„n., s:. `' i'RELF-ASE�, OF:. LIENS' REGARDING: CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED_ ID #42-0330670 I, Linda Krotz, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper I time(s), on the following date(s): �.... t;r Subscribed and sw to before me ” Ac this a 3 h_A day of At A.D. 20�_. c Notary Public Af I fl ORLENE MAHER F Commission Number71SUB My Commission Expires Aptll 2, 2005 — C Beer .PermitNor Gasbj Gilbert St Class,,C Liquor Diamond Dave's 201-'S.. Oatdoor ' Service Area- V Dave's, 201 S: Clinton SL £ C Liquor Ucenso or Baldy's Clinton St. Resolutions: RES. 03.277, ING THE MAYOR TOSIGI 1 nm ui k T ur JUVYA lif t TY BANK, : IOWA` CIT PROPERTYLOCATED DRIVE, IOWA CITY, IOW AUTHORIZING: THE W AND THE CITY.CLERK' A il SUBORDINATION BETWEEN IIJE`CITY�t AND HILLS BANK 03-281, AUTHORIZING THE'FILING OF,-, AN -APPLICATION WITH ,THE IOWA_ a DEPARTMENT OF TRANSPORTATION, "FOR:- FUNDING2 FROM- THE :IOWA'; CLEAN,AIR�ATTAINMENT; P.ROGRAM'^ ' (ICAAF) FOR THE�ARTERIAL STREET TRAFFIC SIGNAL INTERCONNECTION:; x . Y Moven and secpndsd to deter ondeti ndely a resolution'authodzing the liistodc ' Preservatlan Commission to _fit@ an appli catlan''for a certlfied local government {� (CLG)'graM to, obtain funds fpr the pur ppoose ot,preparl a netlonal; agister of e historic'places nomination f6r the pro posed 'downtown toric -disUict The Mayor declared tha motlon oarrled Sherry Christoffer appeared regarding ; ? pubic `education of serwce dogs Council directed,Ms. Chiistoffer to Human Rights staff -arid suggested the City'rManagar,l provide informa66n to the Chamber of ' Commerce for an'artide,in an`upcoming v newsletter Mike Porter 760'Forest Edge provided in(ormatton on,imderege d drinking, amisL and Ilquof`:aales slnoe_2 € the passage of the under 79:ordinance s� Holtyented ;BerkawitzrpresIssuas she,; woufd';tie focusing'on as a City Council,, candidate `. s . 'v� A puWie headng was holdon an ;b I- nance rezoning approwmately-8 7 acres a 1 from �In}enm Development (tD RS) to� � Sertsitivei Areas �Oveday,Low Oansity ` � Singfe-Famlty (09A 5) located on ihi: wast.sideofFaster;Rogd_.,_, y i"_ Moved and seconded that the ordi- nance conditionally rezoning 5.69 acres from Low -Density Single -Family Residential (RS -5) to Low -Density Multi - Family Residential (RM -12) located at 1715 Mormon Trek Boulevard, be given second vote. The Mayor declared the motion carried. Moved and seconded to defer indefi- nitely the resolution approving the final plat of Village Green Part 19. The Mayor declared the motion carried. A public hearing was held on the Iowa City Housing Authority amended Public Housing Admissions and Continued Occupancy Plan (ACOP). Moved and seconded to accept correspondence from Christine Mollenkopf-Pigsley. The Mayor declared the motion carried. Moved and seconded to adopt RES. 03-282, TO ADOPT THE IOWA CITY HOUSING AUTHORITY AMENDED PUBLIC HOUSING ADMISSIONS AND CONTINUED OCCUPANCY PLAN (ACOP). A public hearing was held on the Iowa City Housing Authority amended Section 8 Administrative Plan. Moved and sec- onded to accept correspondence from Candace Peters, form letter received from 5 individuals. The Mayor declared the motion carried. Moved and seconded to adopt RES. 03-283, TO ADOPT THE IOWA CITY HOUSING AUTHORITY AMENDED SECTION 8 ADMINISTRATIVE PLAN. A public hearing was held on con- veyance of 1926 Broadway Street and 1946 Broadway Street to Hawkeye Area Community Action Program (HACAP) by amending the real estate contract execut- ed on November 21, 1995, for the sale of 1926 Broadway Street and 1946 Broadwav Street. Council Member Wilburn left the meet. j ing due to a conflictof InterosI. Moved and seconded to adopt RES. 03-284, AUTHORIZING CONVEYANCE OF 1926 BROADWAY STREET AND 1946 BROADWAY STREET TO HAWK - EYE AREA COMMUNITY ACTION PRO- GRAM (HACAP) BY AMENDING THE REAL ESTATE CONTRACT EXECUTED ON NOVEMBER 21, 1995, FOR THE SALE OF 1926 BROADWAY STREET AND 1946 BROADWAY STREET. Council Member Wilburn returned to the meeting. Moved and seconded, that the ordi- nance repealing Title 6, "Public Health and Safety," Chapter 1, "Nuisances, Section 2, "Public Nuisance defined; Public Nuisances enumerated" Subsection (0), "Vehicles Illegally Parked, Stored, Placed, or Kept on Private Property" be given first vote. The Mayor declared the motion carried. Moved and seconded that the rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally passed be sus- pended, the second consideration and vote be waived, and that ORD. 03-4096 AMENDING TITLE 8, "POLICE REGU. LATIONS" CHAPTER 8, "POLICE CITI- ZENS REVIEW BOARD" SECTION 8, ENTITLED "BOARD COMPOSITION; LIMITED POWERS OF THE BOARD"TO PROVIDE THAT PEACE OFFICERS EMPLOYED AS SUCH BYTHE CITY OF IOWA CITY WITHIN FIVE YEARS OF THE APPOINTMENT DATE SHALL NOT BE APPOINTED TO THE BOARD, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be adopted at this time. Moved and seconded to adopt RES. 03-285, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT-P.Sf+6ONSTRUCTION OF THE COURT STREET TRANSPORTA-I TION CENTER PROJECT. Council Member Wilburn left the Ing due to a conflict of inte*zt- , Moved and secont�3d to adopt RES. 03-286, APPROVING FUNDING FOR DELUXE BAKERY FROM IOWA CITY'S COMMUNITY DEVELOPMENT BLOCK GRANT — ECONOMIC DEVELOPMENT FUND AND AUTHORIZING THE CITY MANAGER TO ACT AS THE CHIEF ADMINISTRATIVE OFFICER AND SUB- MIT ALL NECESSARY DOCUMENTA- TION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOP- MENT. Council Member Wilburn returned to the meeting. Moved and seconded to adopt RES. 03-287, RESCINDING RESOLUTION NO. 94.309 AND ADOPTING IN LIEU THEREOF A NEW RESOLUTION MOD- IFYING THE COMPOSITION OF A SENIOR CENTER COMMISSION FOR THE CITY OF IOWA CITY, IOWA, AND ESTABLISHING THE MEMBERSHIP, TERMS, DUTIES, POWERS AND AUTHORITY OF SAID COMMISSION. Moved and seconded to amend the resolution that the at -large appointment be from outside the city limits and be an eligible elector. The Mayor declared the motion to amend carried. Jay Hon,flhttan, Senior Center Commission i'hair, appeared. �r Moved and seconded to adopt ES. 03-288, APPROVING BY-LAWS OPTHE SENIOR CENTER COMMISSION. Moved and seconded to adopt RES. 03-289, APPROVING BY-LAVVS OF THE BOARD OF APPEALS. Moved and seconded to grant an addi- tional 30 -day extension to the Police Citizens Review Board for the filing of the public report with the Citv Council on Complaint #03-02. The Mayor declared it the motion carried. Moved and seconded to grant a 30 -day extension to the Police Citizens Review Board for the filing of the public report with the City Council on complaint #03- 04. The Mayor declared the motion car- ried. The Mayor noted the current Human Rights Commission vacancy for an unex- pired term ending January 1, 2005. Correspondence to staff in. in Council packet. Applications must be received by 5:00 p.m., Wednesday, October 22, 2003. The Mayor noted the previously - announced vacancies: Airport Zoning Board of Adjustment for an unexpired plus a five-year term ending December 31, 2008; Historic Preservation Commission for a Woodlawn District Rep for a three-year term March 29, 2003 — March 29, 2006; Housing and Community Development Commission two vacancies for three-year terms September 1, 2003 — September 1, 2006; Human Rights Commission two vacancies for unexpired terms, one end- ing January 1, 2005 and the other ending January 1, 2006; Public Art Advisory Committee for an Art or Design Professional for an unexpired term plus a three-year term ending January 1, 2007. Applications must be received by 5:00 p.m., Wednesday, October 8, 2003. Staff will not publish additional notices after a period of six publications; but will contin- ue to advertise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred. Moved and seconded to adjourn 9:00 p.m. The Mayor declared the motion car- ried. A more complete description of Council Activities is on file in the office of the City Clerk. /s/Ernest W. Lehman, Mayor 7slMarian K. Karr, City Clerk .Submitted for publication. -9117103.. .15277 September 23, 2003 •.r Printer's Fee $ 1 Lo,l CERTIFICATE OF PUBLICAi'ION STATE OF IOWA, JOHNSON COUNTY, SS. THE IOWA CITY PRESS -CITIZEN FED. ID #42-0330670 I, Linda Krotz, being duly sworn, say that i am the iegai cierk of the 107WA 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): ao " e,:7 .1.1 -)-o 0 3 Legal Clerk Subscribed and sn t before me this ��day of A.D. 20 D.:?� . / V Notary Public Public W -i"! ORLENE MAHER Commission Number 715848 MyCommission Expires April 2, 2005 - r , OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final oflli:6 copy, contact the City Clerk's Office 356.5040. Thecost of publishing tho following proceedings and claims is $16.70. Cumulative cost for this calendar year: -.for sold publication. is $14,045.34. . OFFICIAL'COUNCIL'ACTIONS — .9/22/03 ... Iowa City,City Council special. meeting, -6:30 P.M.. City Hall. Mayorl_ehman pre 'siding. ,Council Members' present:. Champion, ,Kanner, Lehman;' O'Dbfinell, Pfab; Vanderhoef, Wilburn: Absent: None. MoV6 and seconded that ordinance .:rezoning approximately, 6.7 acres from _ Interim Development (ID -RS) to Sensitive Areas Overlay -Low Density Single- I , Family (OSA-5) located on the. west side of Foster Road, be: given first void. The . Mayor declared the motion carried. Moved and seconded to adjourn special meeting at 6:35 p.m. 149 Mayor declared the motion carried. A more complete description of Council Activities is on file in the office -of the -City, Clerk. _ /s/Ernest W. Lehman, Mayor /s/Marian K. Karr, City Clerk 49760 ':October 7,2003 a i Vuiritlo'n -program: I-Actigns � subject to emended by the City,, 4 Iss,( )55A lermi inien Iss C 3eciai-Lociuncirl., :es of. Bodrds ,neindallons to, )nly upon sap-' i): �. Historic - August :14.N r Commission Commission - I . Recreation. lolice.Citizens I c c T ept PCRB 10a4- August i and 'August 7. i - Aiuguist 8,'!_., opt proposed he compost - Commission; related to, the aeration of the, them: to the or. rev Inc- nutrition, by the "ices Inc esolutions'ias:i y Clerk.- New. Minerva's Giiii St. :Outdoor .%' s GriII4 Bar, Nals:.,Classc )1`17 Sto . p.Corp.. lass -.0 Beer,.; ,#52i25:W. aer Permit for i'. ion Trek Blvd r;S cott.. Blvd.. Store,', 2875 operaiq the 6 THORIZ-71 TE ANDI 's PrinterFee 5T, TO:A'', =of C s, a! =EMENT VA CITY,j Clerk:. Septi: 'T,, IOWA OCATED sesilon'.'Sep CERTIFICATE OF PUBLICATION Formal,Officla : Receive'an STATE OF IOWA, and Commiss Council becon JOHNSON COUNTY, SS: arale THE IOWA CITY PRESS -CITIZEN Preservitioni, Historic Pro! August 28. lov FED. ID #42-0330670 July IS. Iowa :August 14-.. OFFICIAL PUBLICATION, Commission- _Review Board !Subject to change as finalized by the Recornmen Linda Krotz, being duly sworn, say "City Clerk.' Fora final �offlclal copy, contact thii City ClorWs Office 356-. Reporton Col 'Police Citize that I the legal clerk of the IOWA 5040 - 14. Public Art. senior. Center am - The cost 6 publishing the .follow ng Recommen CITY PRESS -CITIZEN, a newspaper 1 proceedingsprid claims is $127.73. �: " Council Resell in said county, and that a Cumulative cost for --this �cslendor - year for said publication Is $1141,1,73,07.-.�' tion and d6l acqeptpropw published notice, a printed copy of which is :,OFFICIAL COUNCIL ACTIONS - sItIori c . =i;;ion, 'Council hereto attached, was published in 9=03— ! Iowa City City I Council special meeting, :Rule Accept the El )i time(s), on the City Hall. Mayor Lehman pre - liding""�Ccuncil. -Members -present: . program lea: -:C6n1_mIiisI6h;b said paper Champion, Kanner; Lehman, O'Donnell,' - krinit "Mat following date(s):P,fab; Vandeitioef, Wilburn. Absent: None Ribcommende - - The Mayor accepted a $10,000. check Class 0 Uquo for improvements of the Soccer Park-wfth��' :& Baur;2208 'Seryice.'Arcia� (02A-06 the co6peration' of 1 the Porks',. & iRecreatlon : Depairtment,,e. from ' John .2208 N., Dodc .Oberg and. Laura Graham, representing Beer Pefmit.f4 the Iowa City Kickers. Roche! The Mayor proclarned'Fire prevention.., 1 Permit for H Week October 5-11. 7, 1 - Burlington -St. iT Moved and seconded the the fallowing Kum & G. *5 items and recommohditions in the recommendations Class C' Bee Legal Clerk Consent Calencla ,be 'received or. d approved, and/or a opted as amended �; HaiNkilye �:.Cc Commerce Or Subscribed and s�M!o t0 before and to delete from the Consent Calendar and consider for: separate consideration McInnerney's; Sfiivfg.Area,1 the following! Items: Item 4d(1)',OffIcIaI .,:1,st.:RESJ WiPERMIT this — -L4� day of Financial Report' for City Streets and - forV Parking Program and Item 4d(2) a lease -Veterans. Of ; I A.D. 20 0.3 agreemeni, with, Elderservices, Inc to .609 Hwy 6 Ea -.9eOlutions: :ING'sTHE MA THE, CITY, C BETWEEN:. -n Notary PublicC E cin; ILL ITYWA F1 -,23'MONTRO.' THE MAYOR CLERK TOW ORLENE MAHER OF DENS RE 00 1. r CommI55ionNUMber7:i548]4$ &�5 GAGES. FOR: ED AT. 1027 My commission Expires '0 April 2, 2005 27 CITY' JOWA: 1 owe2 ING THE MA THE CITY, Cl SUBORDINA1 �-BEEN.n ANED:,TWIOWA` S -Co., IOWA a TY.. LOCATED. Vuiritlo'n -program: I-Actigns � subject to emended by the City,, 4 Iss,( )55A lermi inien Iss C 3eciai-Lociuncirl., :es of. Bodrds ,neindallons to, )nly upon sap-' i): �. Historic - August :14.N r Commission Commission - I . Recreation. lolice.Citizens I c c T ept PCRB 10a4- August i and 'August 7. i - Aiuguist 8,'!_., opt proposed he compost - Commission; related to, the aeration of the, them: to the or. rev Inc- nutrition, by the "ices Inc esolutions'ias:i y Clerk.- New. Minerva's Giiii St. :Outdoor .%' s GriII4 Bar, Nals:.,Classc )1`17 Sto . p.Corp.. lass -.0 Beer,.; ,#52i25:W. aer Permit for i'. ion Trek Blvd r;S cott.. Blvd.. Store,', 2875 ID TRUST PROPER.' 3FELLOW THORIZ-71 TE ANDI 5T, TO:A'', =EMENT VA CITY,j 'T,, IOWA OCATED ID TRUST PROPER.' 3FELLOW 771 I - Correspondence: L. Cralg Nterman regarding Notice of `Intention to Commence Legal Action. ,Julie Spears I Patriot Act. • Patricia Heiden. (Oaknoll) regarding Appreciation. Dennis Kowalkst regarding:, Impeach `I Bush/Cheney/Rumsfeld. Kristin Johnson regarding Solar Panels in the Library. Steven Nelson regarding Sandusky Drive Starmwater - RetentionArea [staff. response included). David Robertson regardfng . Sandusky, Storm Water Retention Area. Mike.Smilhey regarding Alcohol. Mary Todd regarding Iowa City's Pedestrian Mall [staff response included).' JCCOG Traffic Engineering Planner regarding Modification of On Street 1 Parking , s In the 200 Block of South. Dubuque Street; Installation of One Bu' Stop Sign on Mormon Trek Boulevard. The Mayor declared the motion carried. - Moved and seconded to adopt RES. 03-294, APPROVING THE OFFICIAL'? FINANCIAL REPORT FOR CITY STREETS AND PARKING PROGRAM PROJECT STATUS REPORT.FOR THE FISCAL YEAR ENDING JUNE 30, 2003. Moved and seconded to adopt RES. 03 295,'.. AUTHORIZING THE MAYOR TO SIGN AND THE CITY rCLEERK TO :ATTEST A LEASE AGREEMENT WITH -= 'ELDER SERVICES, INC. FOR SPACE`, AT THE -:SENIOR CENTER TO OPER=t' ATE THE ELDERLY NUTRITION PRO-' GRAM,: J ; ".Honchan, Senior Center. Commission Chair,, appeared, . Jay Honotian, Senior . Center '. Commission Chalr updated Council ow! activities at the center: The following Indi- viduals appeared regarding Council;.= action to monitor the use of the Patriot?1 Act: Julie Spears; Iowa City BIII of Rights`; .Defense Committee; Kathy Huedepohl,'. 319 E. Washington St., City Council At Large Candidate;Garry Klein, 628 2nd Avenue; Hanna Weston, Bill of Rights Defense Committee and life member of ACLU; Caroline Distorts; Holly Berkowitz,: .City Council At -Large` Candidate; Evan Fales, 1215 Oakcrest•, Brandon: Ross, also raised concerns regarding' pedeshi- an safety crossing Burlington Street; Karen Pease,810 Benton Dr.;' also encouraged follow through.on municipal i power for the City; and Dawn Mueller PO Box 1654, also reported on a`community service event that cleaned 1300 pounds: bf junkfrom Ralston Creek in an hourand a half, and noted the increasing signs of homelessness in the community. Moved and seconded to accept correspondence from Ms. Mueller. The Mayor declared s ,:and authorizing the Mayor to sign and ilia City ;Clerk: to; attest a contract for con- struction of;the Iowa Highway 1,(Dodge', j Street) / Noithgate Drive Trai Signal: project -the sMayor declared .the motion carried. <. CouncilMm eber Wilburn left the meet ,Ing -due to a conffict of Interest Moved end seconded to adopt RES. 03-298, AUTHORIZING THE;MAYORTO'; "SIGN AND THE CLERK TO ATTEST TO: •.AN.AGREEMENT ..,TO PURCHASE -A' "SIX=UNIT::: APARTMENT: BUILDING:;..' FROM GREATER IOWA CITY HOUSING FELLOWSHIP (GICHF) AND TO ASSIST' GICHF 4, IN THE FINANCING. OF AFFORDABLE i`, HOUSING. IN .:.THE, PENINSULA; CouncilMember Wilburn,returned'to the meeting.. ,`� the motion corned. Moved and seconded Ihat, ordioence Moved`and 'seconded to`adopt RES: i 03-2gg; AMENDING THE BUDGETED r „POSITIONS IN;THE SENIOR.CENTER rezoning; approximately 8.7•;acres,from :. BY ADDING. ONE, HALF TIME`CLERI-. Interim' Development (ID -RS) to Sensitive : CAL': ASSISTANT =-SENIOR. CENTER, Areas Overlay -Low„ Density' Single- : POSITION. Jay Honohan;,Senior' Center " Family (OSA-.5) located on the west side Commission Chalr, appeared .. of Foster. Road;' be. given second vote. ren The Mayor.. noted the" curt vacan- The Mayor doclared the motion carried. ' cies: Animal; Care and'Adoption Center. i Moved and seconded that ORD. 03=. Advisory : Board . tor• a -three-year term, 4097 CONDITIONALLY REZONING 5.69_. January1; 2004 - December 31; 2006; ACRES FROM LOW-DENSITY SINGLE;; Board of Adjustment for a rive -year term FAMILY RESIDENTIAL (RS -5) TO LOW-; January1i 2004,-, January1. 2009; >I DENSITY MULTI -FAMILY. RESIDENTIAL Board.of Appeals for two vacancies (one r (RM -12) LOCATED AT 1715 MORMON _ : Mechanical ProfessionaI)foo five-year _ TREK; BOULEVARD; be passed and terms January,>1,2004—December 3l, ;. adopiad 2008 ^. e Moved and seconded•.that the rule Human,Rights ,Commission for three requiring ordinances to be considered ,-.; •`vacanciestofill:thieble6r:terms*Jandary and voted `on .for final passage` at' two 1 :.2004 -=' January 1 r;200T Perks,,& Council meetings prior to the: meeting at RI ecreation Commission; for two:•vecan- which"it is to be finally passed be sus-: cies'fdr four-year terms January.l 2004.` t pended;, the second consideration and- _::January t,; 2008;7Senlor. Center' , vote be.. waived,. and that ORD. 03 4098 Commission for tg4o vacancies for Ihree- ' = REPEALING THE 6, -PUBLIC HEALTH ear terms January" 1, 2004 December AND' SAFETY,"'(CHAPTER .1 NUI- SANCES,"", SECTION 2, 'PUBLIC NUI- 31;`2006. Applications must be received byS.00 p.m.; Wednesday; November.5; SANCE' DEFINED; PUBLIC .:'NUI- The .Mayor,. noted;,th6.,previodsly7, SANCESf<ENUMERATED,"aSUBSEC-'' announced'vacancies::AlrportiZoning: TION '(0), 'VEHICLES", ILLEGALLY ` Board df;Adjustment for -unexpired plus a: , PARKED, STORED; PLACED, OR KEPT`': OPRIVATE: PROPERTY,' be voted on - . N: 'five-year. term ending ;• December, 31, T 20pB; Historic -Preservation Commission .' for gnat'passage at this time. The�Mayor ' fora Woodlawn District Rep'for a':three- Beclared the motion carried."Moved and - year term March 29,-2003 - WMh29, seconded that the ,ordinancebeadopted 2006;- Housing. -':and Community aittiisiime. - Development,Oommissiohlartwo.vecan• Moved and sect ndwl L ,^d r ^��•. ' ' Dies for - three year terms September 1; , APPROVING THE 2003-2004:` b3-296,,,' r 2003._Septembar 1, !20C3 H� _,-i- DEER MANAGEMENT PLAN FOR IOWA Rights Commisslon for two vacandes for CITY- Moved -and seconded,to coil:the'.: unexpired.termsending•JanuaryA,200S, question: The Mayor d4clared:the motion , and the other ending' January. 1; 2006; carried. -Moved and seconded to accept. Public Art Advisory Commiltee•torone correspondence from Phil .Boupady The - vacancy for an Art or Deign Prolesslonel Mayor declared the motion carded - for an unexpired, term plus a three=year, Moved and as to adopt RES..:. -term ending • January, 1.,2007. 03-297,' AWARDING; CONTRACT AND ' AUTHORIZING THEMAYOR TO -SIGN 'Applications' must be recelved by 5:00: p.m-, Wednesday, October 8. ,Human i = 'ANDTHECITYCLERK TOSATTEST.A, ;Rights: Commission for bnevaeanaytotdl ,I CONTRACT FOR CONSTRUCTION OF > ai unexpired, term ending January,1, :THE, SCOTT PARK TRUNW SANITARY. 2005.Applications, must be received by. SEWER PROJECT. 5:00 P.m. Wednesday, October22iThe - ,:and authorizing the Mayor to sign and ilia City ;Clerk: to; attest a contract for con- struction of;the Iowa Highway 1,(Dodge', j Street) / Noithgate Drive Trai Signal: project -the sMayor declared .the motion carried. <. CouncilMm eber Wilburn left the meet ,Ing -due to a conffict of Interest Moved end seconded to adopt RES. 03-298, AUTHORIZING THE;MAYORTO'; "SIGN AND THE CLERK TO ATTEST TO: •.AN.AGREEMENT ..,TO PURCHASE -A' "SIX=UNIT::: APARTMENT: BUILDING:;..' FROM GREATER IOWA CITY HOUSING FELLOWSHIP (GICHF) AND TO ASSIST' GICHF 4, IN THE FINANCING. OF AFFORDABLE i`, HOUSING. IN .:.THE, PENINSULA; CouncilMember Wilburn,returned'to the meeting.. ,`� Printer's Fee $1-15 0.O CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID #42-0330670 I, Linda Krotz, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper J time(s), on the following date(s)- C° (.-�olo-9— as,aa© 3 cif !',� Legal Clerk Subscribed and swaTn to before me this c day of (o t- A.D. 20 03 . Notary Public ffi_ORLIE� E MAHERCommissioNb15S48 My Commission Expires April 2. 2005 OFFICIAL PUBLICATION OFFICIAL PUBLICATION Pubffsh;.10/28 .with. July disbursements, ;' Council 6ecome effective only upon Isep- . (previously sent) ; arate Council action). : Housing and Community Development y Subject to,cltange as rinalized by the City Commission -June 19: Iowa City Public Clerk: Fora final official capy,,contact the ':Library .Board of Trustees -August 28. City. Clerk's Office 356-5040. Iowa , City Telecommunications Commission. - August 25.;Parks and',; Commission - and 'Zoning ir:.18. Public Art . 9esolutions . as Iitf Clerk. New:. or Llcer se for. St. Renewals: ar erown;eottle Ctass'CLiquor.. 9 E. 11. St. for Micky's Irish Class- C' Liquor ; 2 S. Clinton SL me for-Hllltop 3L Class C Beer' 1:#51;'.323 E.: Beer Permit for• t. -:: nts'16 the the period 13; as rec actor sub 3; .03-301 INGFOR; 'ECIFICA 1CT, AND HE CON-'? 'RWORKS'r AP.HITHE acrrinii:`.: Clerk.' September -2$ Special.Council'..CITY{ENGINEER TO PLACE -SAID: Formal: Official <' and Complete. ;'PLANSONFILE FOR PUBLIC 'INSPEC-, September 22 Spepial Work,Session.-: TION. RES. 03-302; FIXING'DATE:FOR September 23 .Special Council Formal'.,.. AMEETING ON THE PROPOSITION,, Official and Complete:. OF. THE,'ISSUANCE. OF NOT TO:. Receive and File Minutes of Boards and ' EXCEED $3,925,000;. OF GENERAL Commissions '(recommendations to' '-;,OBLIGATION BONDS (FOR AN ESSEN Al M t, rte. r 3; I, �h �tw A , r OFFICIAL PUBLICATION TIAL CORPORATE `, PURPOSE) :OF_ OFFICIAL PUBLICATION TNG O.THE PROVIDING IOWA CITY, IOWA, 'AND FOR PUBLICATION qND :NOTICE AND DIRECTING,THECITY MAN- - AGER:.70 EXECUTE AND FILE AN . CLEANAIR, PROGRAM adopt RES. 03-316,- APPROVING ;(ICAAP)`FOR THE ARTERIAL STREET:.. THEREOF. RES. 03-303, FIXING DATE FORA MEETING ON THE PROPOSI- , APPLICATION WITH. THE : UNITED STATES DEPARTMENT OF TRANS- <GENERAL ;: CONCEPT, ,FOR I:.THE TRAFFIC SIGNAL INTERCONNECTION ..' G N ER LL OIN,NEIOHBORHOOD ART PROJECT :. TIONOF,THE ISSUANCE OF NOT TO, EXCEED : N3BOND : OF GENERAL PORTATION FOR A GRANT UNDER 49 ., U.S.C. 5307 `AND/OR 5309, TO ,BE : PROJECT seconded :to Moved .,. aAPPROcon a to adopt RES. 03 315; RESCINDING fHE OBLIGATION BONDS (FOR ,S GENER USED FOR R CA TRANSIT OPERAT- ING AND/OR CAPITAL• ASSISTANCE :adopt RES 03�17,VING THE .1999 COMMERCIAL - DRIVER'S GENERAL:. CONCEPT' FOR, -THE LICENSE. SUBSTANQE ABUSE: -PRE- ' GENERAL:. NECEPTO FOR, -THE POOVID NG FORE PUBLICAT ON AND ,E REO 03-304, FIX- ;THE WORK FOR THE CONSTRUCTION :AND ION -P ALCOHOL,ANDESTABLISHING ING DA T 9NG DATE:FOR A MEETING ON THE -MEET PROPOSITION OF THE ISSUANCE OF ; OF THE OAKLAND CEMETERY DEED- :ED BODY MEMORIAL SITE.: RES. 03- A"-' ,ROJECT- moved e and `.seconded to ; NEW, ,- COMMERCIAL • DRIVER'S • adopt RESiD3;318, AUTHORIZING THE ; adopt SUBSTANCE"ABUSE NOTTO,EXCEED$585,000OF;GENER- AL OBLIGATION BONDS (FOR A GEN- -312; ACCEPTINGTHE WORK FOR THE :.WATERWORKS PARK TRAILHEAD .LICENSE PRE- .: R :TO;;;SIGN AND' ;THE: CITY . , VECTION GROGRAM., ,: , CLERK TO.;; ATTEST;; THE, FIRST Moved and seconded set `AMENDMENT ERAVIDING FOR P PLR OSE)CATION AND PROVIDING FOR PUBLICATION,AND• PARKING PROJECT. RES..03-313, ACCEPTING THE WORK FOR THE to a . TO THE DEVELOPMENT ' naoceh ezon ngr'a 13,500, NOTICE THEREOF"RES:0G ON FIX- ICG DATE A MEETING ON THE SCOTT BOULEVARD; EXTENSION 'ACT TO ROCHESTER AVENUE; F/K/A SCOTT proximately MENT AND SALE OF, LAND FOR RE- .,';square, feet"from-.Central Business •:NATE REDEVELOPMENT by. AND :Service (CB -2) zona; a planned highs BETWEEN BOULEVARD: EXTENSION PROPOSITION OF THE ISSUANCE OF PHASE IV NOTTO EXCEED $700,000 OF GENER PROJECTff . ,THE CITY, OF IOWA, CITY density residential (PRM) located at 512 '."AND PLAZA TOWERS,;L.L C.Thefollow- S. Dubuqus".Street The Mayor declared AL OBLIGATION BONDS (FOR A`GEN ERAL CORPORATE_ PURPOSE),.AND _ regarding Deer [staff ncenc udeda response] —Ing individuals appeared; ;:William Boos, the motion canted . 427' E Davenport St., Jim Knapp,,528 Moved and seconded to' ' PROVIDING FOR PUBLICATION AND NOTICE THEREOF.;;: RES-, 03-306, :Dawn Mueller regarding Energy Blil Being Considered by House and Senate. John: set a . Rundell'Sl.;'Ho11y Hart; Holy Berkowitz, - :pubic hearing for October 28.on an ordr . 612 Granada CL; James Thomas, „Brett nance vacating a o6'he INTEN7TO.CONVEY ATWENTY ,FOOT WIDE BY`SEVENTY-SEVEN:•FOOT Longsworth regarding Alzheimer's 'Disease.. Christopher Noun regarding .portion aIle y Castillo, 214 S.•Summit St.; and 011ie _ located to; the`east of 512 S. Dubuque Habhab. Moved and seconded to call the _,Street The Mayor declared the motion LONG VACATED PORTION OF'_THE BETWEEN COU TO.:;,.Proposed -Good Spirit Youth Clubs International. .':Richard Kautz,'-;:(IDOT).-regarding • question. The Mayor declared the motion carried moved and seconded -that can'adTheM LOTS TOTS 2 AND 7, BLOCK 9, COUNTY LOCK- , SEAT ADDITION,:WHICH IS LOCATED Patching Project on interstate 80: B. Adam Burke regarding Cable. Boyd Movedeandjhe,reolu- ORD. 03-4099;. REZONING APPROXI- ,accept correspondence from Marc Moeto '. MATELY 8.7='ACRES '-FROM INTERIM' n BETINEEN,'SOUTH:'DUBUQUE.AND <LtNfJSTREcrS;TOUNIVERSiTYVIEW •Crosby (Home, Builders Association) ,regarding Developme_ntCode and 'Jim Knapp: The Mayor declared,,th_ e `DEVELOPMENT (ID -RS) TO' SENSI- motion carried.:' . . ' PARTNERS; LARJ PROPERTIES regarding,-:TIVE_ARE-A$.OVEFflA,YLO.. Residential Design Slandards,[staff.. DE.4SiTy. inuvau enc. seconded'N- SINGLE-FAMILY (OSA-S)LOCATEDON .: JALIL & MAHROOYEH •MOSTAFAVI AND SETTING A PUBLIC HEARING ON rssponso included]. A: Danita .Gadson ;,regarding Diabetes Awards Banquet. Tim adopt RES 03-319, AWARDING CON- .THE WEST SIDE OF FOSTER ROAD - - TRACT . ANDY AUTHORIZING ;,THE be passed and Adopted, " 'SAID CONVEYANCE FOR NOVEMBER 25, " '' : Laehn regarding Welcome Packets: Ali, ,;Pignotti regarding 81nge Drinkin a t seta MAYOR TO' SIGN AND THEtCITY Moved and 'secondad.!to ,.. CLERK TO ATfESTA CONTRACT FOR on -303 Resolutions:r,RES. ,03-307 AUTHORIZING THE- MAYOR TO SIGN response Included].: ,:Eve. Ca : regarding October 6 -Candidates Forum. ''Public he preliminary and final plat of Oakmo 9 CONSTRUCTIONDDGE' STREET)E IOWNOHIGH- Estates.' The, Mayor declared the -1 (D DGER NAL: RTH- AND THE CITY CLERK TO ATTEST:TO Power - . Charles, Conrad,:.carried (MldAmerican Energy), Rod Sullivan motion .:,!GATE` JECT THE,RELEASE OF LIENS REGARDING TWO MORTGAGES FOR THE PROP- ERTY Patriot Act - Petition with 120 signatures Rachel Beck, Angelaf Christian en, Cam , rule Moved and seconded that the Moved and seconded 10 adopt RES.;03- requiring,ordinancesAUTHORIZING28E EXECUTIONOF on ,LOCATED AT :407 TERRACE ' ROAD, IOWA CITY IOWA. RES: 03-308, AUTHORIZING Harris [staff response Included], Crookette Grabbe, Tom Carsner, -Gan; ered and A final passage(at ,CHAPTER two:Council meetingsprior to the meet -...",THE CITY - AGREEMENT ing which CITY. THE MAYOR -TO SIGN AND THE CITY CLERK TO ATTEST TO Angela Christiansen, `Holly Klein;` -Berkowitz, form letter from 38 individuals. at it is to be finally. passed be ' ' 7NE t CITd :`:AF ' CORor, IOW AND -suspended, the first consideration and ..SOUTCITY. 'DEVELOPMENT THE RELEASE OF LIEN REGARDING TWO MORTGAGES FOR THE PROP- Carolyn Cavitt and Jim Clayton (The Stepping Up Project) regarding C., MAND vote. be waived; and that ordinance the' " NY,' REGARDING CERTAIN-•OBLIGA- amending Title 3, ."City :: Finances; TIONS;I INVOLVING THE.iCESIGN'OF ERTY LOCATED AT.:1426 PLUM .' STREET; IOWA CITY, IOWA: RES. 03- -regarding 309, Underage` Drinking (2). Mike Porter Community Relations Officer. :TaxationandFees,"Chapter4,'Schedule CAMP.CARDINAMoveLROAD.;a,.. of Fees Rates; Charges,;Bonds;;adule seconded AUTHORIZING THE MAYO TO SIGN AND THE :CITY CLERK -TO ATTEST TO Affirmative roll call vote unanimous; 7/0, all Council present The Mayor and, Penalties ; `Subsec0on 7. "Parking, make the1 .: to foltowing nacl ppoinlments . to Violations" of'the City Code to increase ' Boards and Commissions:- lch� Statey, monthly A SUBORDtNATlON AGREEMENT BETWEEN CITY -OF IOWA declared the motion canted Moved and seconded to adopt RES. 03- parking permit; tees for 'city= 314 Beldon Avenue, . to;;ahe:girport employee lot permits, be give second Commission 'tc;fill' en tounexpired,th:storm CITY AND UNIVERSITY, OF . IOWA COMMUNITY CREDIT UNION, IOWA 314, REPEALING RESOLUTION 03-281 , AND AUTHORIZING THE FILING OFAN vote. The Mayor declared the motion car ending March t 2006; James McCuo, tied. Moved seconded that the'ordi- , 447'S. Summif,. and .Catherine. FcCbe, SE ummSlrdalt,aandhe;,Human. CITYrJOWA FOR .PROPERTY' LOCATED AT 15 REGAL. LANE, IOWA APPLICATION WITH :THE IOWA;ationat DEPARTMENT OF TRANSPORTATION nancebegivensecondvole'focconsider 147 rights this time. The, Mayor declared the ',.Commission totill. unexplred-lermsand- CITY IOWA. RES. 03-310, AUTHORI2- FOR FUNDING FROM THE IOWA motion carried, " ing January1, 2006 and the other ending .Moved and seconded to Continued `neM Paye , gn rte. r 3; I, �h �tw A , r SSUMMARY OF RECEIPTS 31-JUL-03 BLICATION urr-wv+, 2U From previous page January 1, 2005 respectfully; Mark Seabold, 307 College Court, to the Public Art Advisory Committee for an Art or Design Professional to fill an unexpired plus a three-year term ending January1; 2007. The Mayor declared the motion i carried. The Mayor noted that the vacan- cy Adju Adjustment r fo1Pl anort �unexpir d�ard o plusa five-year term ending December 31, l 2008, will be readvertised. No applica- tions were received for the Historic Preservation Commission for a . (Woodlawn District Representative) to fill' a three-year term. March .29, 2003 - March 29, 2006. Staff will not publish additional notices after a period of six publications; but will continue to advertise this vacancy with postings and on the I Council agenda.., However, no additional publication costs will be,fncurred. Council Member Wilburn left meeting due to a conflict of interest. Moved and seconded to appoint Michelle Mackel-Wiederanders, ' 1023 Friendly Avenue, and Erin Barnes, P. O. Box 812, to the Housing & Community Development Commission to fill two three-year termsSeptember1, 2003 September 1, 2006. The Mayor declared I the motion carried. Council Member Wilburn returned to the meeting. The. Mayor .announced the following vacancy: Police Citizens Review. Board for an una •pbcd term ending September 1, 2005. Applications must be received by 5:00 p.m:, Wednesday. November 19.' The Mayor noted the previously announced vacancies: Human Rights Commission for an unexpired term end- ing January 1, 2005. Applications must !, be received by 5:00 p.m., Wednesday, i j .October 22. Animal Care & Adoption ICenter Advisory: Board for a three-year. term January 1, 2004' -December -31, 2006; Board of Adjustment for a five-year term January 1, 2004 - January 1, 2009. Board of Appeals for two vacancies (one Mechanical Professional) to fill five-year" terms January 1, 2004 - December 31, 2008;.Human Rights Commisskmn for three vacancies to fill three-year terms January 1, 2004 - January 1, 2007; Parks & Recreation Commission for two vacan- cies to fill four-year terms January 1, 2004 - January 1, 2008; Senior Center Commission for two vacancies -to fill three-year terms January. 1, 2004 - December 31, 2006. Applications must be received by 5:00 p.m., Wednesday, November 5. Moved and seconded to adjourn special meeting 8:50 p.m. The Mayor declared the motion carried. A more complete description of Council activities and disbursements is on file in the office of the City Clerk and Finance Department. s/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk Submitted for publication - 10/22/03 TAXES STREET USE LICENSES : FINES & FORFEITURES CHARGES FOR SERVICES INTERGOVERNMENT REV. USE OF MONEY & PROP. MISCELLANEOUS REV. GRAND TOTAL REVENUES ALL FUNDS. Auto Glass Center, Inc.;loss rsrv\transit\au 138.35 : Avatech Solutions Inc;generai\eng svc\meai �` 1;250.00 Aw Welt Ambrisco Insurance Inc;comp. liability ins 820,969.34 B GBrecke Inc;row restoration -47.00. Baker & Taylor Book Leasing;books (cat./cir.)\ge 5,697.72 Baker & Taylor Books;books (catJcic)\ge 769.86 Baker & Taylor Cont;books {cat:/cir.)\ge 385.55 Baker & Taylor Entertainmentcompact discxgeneral 2,079.28 Baker Taylor Inc Cont;books (cat./cir.)\ge 491.95 Baker Paper Companyinc;sanit. & Ind. supp.\ 432.62 Baker, Thomas C;parking overpayments 5.00' Sall, Brian;generaltbldg mnt\sft 52.49 Bank One Wisconsin;parking overpayments 3.00 Bankers Advertising Company;16196 3,141.68 Barnes & Nobfe0;educ./training supp. 29.90 Amount Barnes, Stanley W;water overpayments 1.01 Barnes, Teresa M;water overpayments - 21.87 Barron Motor Su;misc. supplies ' 255.02 -42.45 Barten Building Services Inc;misc.'refunds\genera 15.00 -42.45 Bayard St 422-stalte;poslage/handling -0750 10.00 Bbc Audiobooks Amenca;fiction on tape\gene. 65.09 -0.00 Bea Day Plumbers And;building improvement' 2,659.60 -0.50 Beck; Marsha L;misc. refunds\genera 5.00 28.56 Bedford Cl 23-lenz;postage/haridling -0.50 2.00 Bednar, William Rparking overpayments 4.00 9,237.50 Ben Franklin Crgraphic supplies, 28.40 12,061.54, Bennett Explosives Inc;mfsc.supplies\gener 109.50 48.00.: Bennett, Russ;general\parks o&m\mg 2,135.00 _ 212.60 Bennigan's;meals (non -travel).:. - 10.32 n12,698.84 . Benson Engineering Llc;generarlpop fund\gen, 397.87 b,900.00 ' Benton St W 205 Weck;postage 91 40 Berens Tate Consulting Group;5/02 go\go dbt sv\ot X1,000-00 11.03 Berg. Kevin;parking overpayments 7.00 116-30 Berry, Patti;generaKrt-sports\ge 110.00 90.88. Best Buy, , O;electrfcal supplies _ 368.92 150.00 Biederman, Gary L;misc. refunds\genera '. ^ 47.00 208.74`.Big Brothers/big Sisters .Of;aid-to agencies\gene _8,790.00 85 42 Big Ten Rentals;equipment rental ' 485.26 -80.00 Bill's Plumbing And Heating;rep of electric/plbg '164.96 - 117.00 - Black Box Corp;misc. camp. hardware 453.06 10.00: Black Box Corporalloriptheredp equip rep. ,:. - -5:79 2.00 Black, Eric;water.overpayments . 33.84 115,233.02 Blackbourn Media- Packaging;generaf\tech serv\av 143.70. 166.50 Blackstone Audiobooks;non-fiction audio\ge 169.80 2 00 Bland, Barbara;eldercraft shop\gene -- * 2.00 96.00 Blaylock, Benjamin Wynn;parking overpayments 8.00 7.00 Blue Moon Salellites;rentals\general\summ 33.50 1,555.11 Boeding; Clint A;misc. refunds\genera 5.00' 55.11 . Boelk, Brian;generaKeng svc\tran. " 150.12 : 2,392.00 Bolewitz;.Slephen Joh n;parking overpayme.nls 3.00 52.93 ` Bolton, Barbara J;water overpayments 53.26 62.78 `Bonadeu, Francesc X;water overpayments 50.78 20 87 Sonsol, Armando M;parking overpayments :. . 2.00 20.00 Bonsol, Michael-jeremy;water overpayments. 274.14 59.95 Book House Inc;books (cat./cin)\ge 132.17 r 58.92 I"Books OnTape 'Inc;fictlon on tape\gene, 990.60 - 53.20 Boston Anthenaeum;inter-library loans\ 20.00 p :.96.75 Bourne, Andrew;water overpayments 43.42 :150.00 Bovey,John;books, mag.;.newspap 52.99 �. T,812.50 '.Bowlsby, Ltsa;waleroverpayments .' 21.67 131.80 Bowman, Frank;misc. refunds\genera 5.00 -0.50 Boyer,: Candice iN & Crannell, A;parking overpayment 9.00 -0.50 Bpr Rentals % Southgate MgmCwater overpayments 53.55 20.06:. Braheny; Michael;parking overpayments 3.00 cas 4,987.69 Brand Central Homes;parking overpayments 15.00 " 5.00 Bratkiewicz, Richard Stanley;misc. refunds\genera 1.00 ents 2.00 Braverman, Anne;lessons\general\ca-c . 55.00 1500 " Breilbach, David Joseph;parking overpayments 5,00 2 31 , ' Brennan, Robert E;parkingoverpayments - 6.00 8.31 Briar Or 1055-dawes;postage/handling `-0.50 .2,725.00 Briggs, Deb;misc. clearing\gener 70.00 3.00 Brightwell Motors Inc;parking overpayments 8.00' p\ 9,385.84 Briscoe, -Kandie.K;parking overpayments 3.00 27.00 Broach, Bob Lynn;parking overpayments 8.00 gen 25.00 Brogan, Ed parking overpayments 5.00 e 3,885.63 !, Brookside Or 2716-du;postagethandling 0.50 1 09428 Brown, Richard Charles;parking overpayments 40.00 1,482.50 Brown, Rory;misc. refunds\genera 2.00 20.00 Brown, Timothy James;misc. refunds\genera 35.00 11.00 Brulin Corporation;sanit & Ind. suppA 361.50 4,304.18 Brumback, Lindsey.Bmater overpayments 22.40 " -11 00 Brumbaugh. Julia;lessons\general\rec 20.00 -63.00 'Brunning, Tina M;water overpayments 53.26' 5.00 ' Bruns, Michael R;water overpayments 52.80 50.00 Buckley, Mildred;eldercraft shop\gene 3.00 -.40.00 Budd, Ashley .Ann;parking overpayments - 5.00 Budgeted Transfers Aje;dentai ins 56.15 .1",260.00 Buell, Vii Clapp;misc. refunds\genera 5.00 19.00 Burtch, Robert Leroytmfsc. refunds\genera 3.00 19.0, Burkart, Sarah;water overpayments 39.91 2951 400.00 Burmeister, Brian W;waler overpayments 4.22 10.00 I , Burnette, Andrew;water overpayments 15.27 212,997.92 144,953.00 112,723.50 3,242,821.34 .11175,689.39 387,112.01 2,295,817.66 7572,114.82 Council Listing 31-JUL-03 Vendor Name Fund: General Fund #3 City Of Iowa City;medical reimb #7 City Of Iowa City;medicai reimb 1st Avenue Chrysler, lnc.;parking overpayments 4th Ave 710-cooney;postage/handling 5th Ave 903-ashman;postage/handling A-1 Propane And Services Inc;other fuels\general\ Aaa Mechanical Contractors Inc;misc. refunds\gener Ace Refrigeration;repof cooling equip Adjusting Journal Entry;jun photocopy 'Advanced Draina;btdg. & const. Supp. Advanced Electrical Services I;rep of electric7plb Advanced Maintenance Systems;other repair & mai "Adventureland Park;general\rt-sports\ge Aero Rental And;misc. supplies Aero Rental And;miscellaneous Aero Rental And;paper supplies .Aero Rental;sr. ctr. gifts/memor Aicpa 'dues On;dues & memberships Akers, Chris;misc, clearing\gener AI-bataa-denrontero,sameerah;waler overpayments Alam, Shayan;water overpayments Alberhasky Eye Clinic Pc;uniform clothing\gen Albemasky, Paul Danlel;misc. refunds\genera Alexander, Gus;parking overpayments All American Concrete inc;genemt\sidewalk M All Clean Janitorial;bldg-rep. & maint.\ All Lines Leasing Inc;parking oyerpayments All Pets Veterinary Clinic;veterinary service\g- - Allen, Elizabeth M;misc. refunds\genera Allied Systems Inc:other oper. equip.\w Alukos, Mary;misc. refunds\genera Amateur Softball Association;entry fees\generaNs Ambrose, Cyndi;certificatlons\gener Amer Pack&ship;couriers American Art Cl;recreational supp. American Atheists:printtcirculating\ge American Cemetery;books, mag., newspap American Computer Supplies Inc;minor off equip/fu American Library Associatton;books (cat./ref.)\ge American Locker Security Syste;bldg. & const. sup American Publictregislration American Red Cross;aid to agencies\gene �Americinn Of Splodging - Amhurst St 238-fishe;p6stage/handling Amoco Oil O;fuels Amoco Oil O;gasoline Anderson Bogert Engineers & Su;consultant servi Anderson, Barry L;miso. refunds\genera Anderson, Dawn Renee Barker;parking overpaym Anderson, Donald R;parking overpayments Andrei, Mary; water overpayments Andrulonis, Joseph;parking overpayments Animals All About -,veterinary service\g Antone-beater, Robin K;parking overpayments Apex Construction Companylnc;udg tk re\cont. IT Apwa;general\eng svc\regi Aramark Refreshment Services:equipment rentart Aramark Uniform Services Inc;laundry service\gen Aramark Uniform;laundry service Arbor Pro;other repair & maint Arc Grant Wood;training film/mat. Arlington Dev Inc;recording fees Arlington Development Inc;geneml\subdivesc\ge Arlington L C;recording fees , _ Armbruster;driveway replacemen Armstrong, Robert Walter;parking overpayments Arnold, David A:mtsc, refunds\genera Ascekgeneral\eng svc\dues Ash St 1406-lindsey;postage/handling Asi Custom Sheet Metal Inc;bldg.rep. & maint\ Astion, Audrey A; parking overpayments AM Wireless;wireless phone serv. Atkins, Stephen:local mileage\genera Attitudes Dance By Aimee;parkmg overpayments ^ 11F '4 rill Nil i0i .:.'�. NI J Cub Foods, Inc.;food Burnham, Julie K;water overpayments Burns & Burns;general\accountin 37.34 580.23 Burns, Heather M;water overpayments Business Control Systemsoffice 46.13 D & N Fence Company;ctyprkrid\prkcapacq\ supplies\gene Cambridge, Judy Ann;misc. refunds\genera Cameron, Meredith A;parking overpayments 15.00 3.00 319.00 Campbell, Don B;misc. refunds\genera 10.00 Daimler-chrysler Corp;parking overpayments Cantanelli, Sheeba;parking overpayments Capital Equipme;minor equip. rep mat 5.00 5.00 300.00 Cardiff Cir 143, Emd;postage/handling•0.50 1.32 Dangerfield, Joseph;water overpayments Care Advantage FlJabilitation;empl ben\pol retiAnn 350.00 Carlson, Kirsten J;parking overpayments Darrall Brick;3x1 tshirts®5.59 ea Carmichael, Gregory Richard;parking overpayments Carousel Ford O;aulo & light truck 5.00 8.00 Dave Long Protective Producis;equip. rep. & maint. Carpenter Uniform And Promotio;uniform clothing\ge 678.78 857.87 29.40 Carquest #2191;buses 5.80 Carter Michael;recording fees 64.66 Catering By Design;books (cat./cir.)1ge -97.00 32.45 De Meulenaere, Mary Jo;parking overpayments Cautino, Manuel M;ada services\general 70.00 -23.77 Cdw Government Inc;misc. comp. hardware 6.49 Deere, Lindsay Marie;parking overpayments Cdw Government;misc. comp. hardware 477,77 -0.50 Cdw'government;misc. supplies 245.45 Dehoedt, Dale L;misc. refunds\genera Cedar Rapids Television Compan;advertising\general 2,505.00 Dell Marketing Lp;micro-computer\wtr It Center For Effective Leadershi;registration\genera 750.00 20,278.21 Central Iowa Distributing Inc;sanit. & ind. supp.\ 92.50 Denly, Robert E;parking overpayments Centurion Technologies, Inc.;micro-comp. software 102.30 4.00 Charlie's Welding Inc -equip. rep. & maint. 271,22 Des Moines Register;employment ads\gener Chd'c And H Dis;misc. supplies 208.79 211.25 Checkpoint Systems Inc;lib expan\libcapacq\ 2,374.06 Dgi'dynamic Gra;graphic supplies Chen, Heshun;lessons\generallcppo 22.50 33.53 Cheng, Margareth;eldercraft shop\gene 12.00 Dick Blick800 4;recreational supp. Chestnut Ct 736 Penl;postage/handling -0.50 98.78 Chezik-sayers Honda;general\subdivesc\ge 5,000.00 Diemer, Rachel Noel;parking overpayments Childcraft Education Corp;misc. supplies\gener 34.50 5.00 Chinn, Erica R;water overpayments 65.36 Divine-koch, Cathy;lessons\general\ca-a Chrysler Financial Company Llc;parking overpayment 5.00 6.00 Cic-to Correct 71730;refuse Ciha-gay Funeral Home;general\cemetryop -1,117.37 240.00 Dohlman, Matthew;parking overpayments Cintas First Ai;sanitation supp. 33.37 3.00 City Carton Co Inc;parking overpayments 3.00 Domestic Violence Intervention;aid to agencies\gen City Electric O;plant equip rep mat 42,08 2.00 City Of Cedar Rapids;internet tees\genera 161.50 - City Of to (michael;plat City Of Ic;lamb white-sng hlth -252.00 14.00 City Of Iowa City;medical reimb 9,183,27 4,421.65 Dubuque StreetTfuels City Of Sioux City;reinVlo nixon/lippo -1,151.00 -0.50 City Wide Construction Corp;scott/roc\roads\cont 24,754.37 Duffie, Michael L;parking overpayments - Clark, Jim;water overpayments 75,10 2.60 Cleary, Kevin;parking overpayments 2.00 Dwaynes Radiato;buses Clemence, Patrick;reservations\general 9.00 219.19 Clement, Tyler;parking overpayments 3.00 Earl May Gdn Ct;fertilizer Clerical Recap;payrol111-jut-03 26,568.51 8,627.55 Clonch, Charles E;parking overpayments 8.00 Eastman Kodak Company;equip. rep. & maint. Cocomise, Tara;lessons\general\aq i 28.50 -0.50 Coffman, Don;sr. ctr. gifts/memor 279.25 Ecs Inc;minor off equip/furn Cohan, Mark I;mfsc. refunds\genera 2.00 235.26 Colonial Bowling Lanes;miscellaneous\genera 401.25 1,288.31 Comfort Suites;lodgfng 99.00 Ellerman, Christopher;parking overpayments Commerce-prof;certifications 150.00 2.40 Commercial Turf;minor equip. rep mat 12P.93 Elliott, Steven;witness tee\general\ Conaway, Kimberly;hsng auth\pubhouses\ 4,030.47 1.00 Concord Terrace;generaf\accounlin 50.00 Engberg Anderson Design Partne;lib expan\libcapacg6,550.00 Congressional Quarterly Inc;print/reference\gene 129.36 Engelmann, Amy L;parking overpayments Congressional Quarterly, Inc.;prfnVreference\gene 134.36 454.57 Conne, David Theodore;misc. refunds\genera 5.00 Eschliman, Anthony;hsng auth\vouch esc\ Connelly, Michael;parking overpayments Conner Cenler;misc 5.00 20,182.89 aid to agencies 11080.00 Evangelou, Shelly;misc. refunds\genera Consumers Choice Pos, Inc.;misc. comp. hardware 250.00 ' Consumers Cooperative Soefety;mt-hwy 1\roads\cont. 137.24 Everett. Kevin Lynn;parking overpayments Contractor Tool;plumbing supplies 20.53 873.00 Contractor Tool;tools 55.38 Contractor's Tool & Supply;paint & supplies\gen 72.76 Copper, Mary;misc. clearing\gener 70.00 Coralville Animal Clinic;general\pol don\gene 392.10 Coralville Lake Marina Inc;vehicle rep & maint. 88.30 Core Products;traffic ctrl. improv 229.66 Cornick, Ruth;parking overpayments 8.00 - Corso, David;safety shoes\general 104.42 Cottage;food\generai\libadm P1.20 f Cottonwood 914-donoh;postage/handling -0.50 Country Club Coffee;misc. supplies\gener 15.75 • Court St E 3022-hodg;postage/handling -0.50 Coventry Cl 839-gray;postage/handling -0.50 Cowen, Jessica Perle;parking overpayments 7.00 _ Crain, Henry;misc. refunds\genera 5.00 Cramer & Associates, lnc.;woolf brd\brdgconst\ 90,599.89 Crawford, Ben M;parking overpayments 2.00 Crestview Ave 405-mc;postage/handling -0.50 Cretsinger, Jeff;safety shoes\general 125.00 Crisis Center;aid to agencies\gene 26,906.25 Cronbaugh, Jill;lessons\general\aq 1 70.50 Crystal Clear;water refund -20.10 J Cub Foods, Inc.;food 33.75 Cub Foods, Inc.;meals (non -travel) 580.23 Cw Associates;prinUreference\gene 52.43 D & N Fence Company;ctyprkrid\prkcapacq\ 1,030.00 D J'wall Street;books, mag., newspap 319.00 Daily lowan;employment ads\gener 208.58 Daimler-chrysler Corp;parking overpayments 2.00 Dalton Tree Service;other repair & maint 300.00 Dan's Overhead Doors t;bldg. rep. & maintA 764.08 Dangerfield, Joseph;water overpayments 4.94 Darrall Brick;3x1 tshirts®5.59 ea -16.77 Datamaxx Applied Technologies;micro-computer rep.\ 2,220.00 Dave Long Protective Producis;equip. rep. & maint. 15.00 Davis, Barb;proj grn\project gr\ 29.40 Daydreams;books (cat./cir.)\ge 64.66 Dct Cedar Rapids Admin;misc. refunds\genera 2.00 De Meulenaere, Mary Jo;parking overpayments 3.00 Dean Langstafhlxxlg sweatshirt -23.77 Dec, Gary;misc. refunds\genera 10.00 Deere, Lindsay Marie;parking overpayments 10.00 Deerfield Dr 1246-de;posiage/handling -0.50 Degroot, Barbara;miscellaneous sales\ 60.00 Dehoedt, Dale L;misc. refunds\genera 2.00 Dell Marketing Lp;micro-computer\wtr It 7,292.10 Delta Dental;general\dental ins\g 20,278.21 Demco Inc;av/photo supplies\ge 511.14 Denly, Robert E;parking overpayments 2.00 Denson, Maxine;eldercraft shop\gene 4.00 Derifield, Shannon L;parking overpayments 2.00 Des Moines Register;employment ads\gener 1,588.10 Devotay Inc;liquor beer licenses 211.25 Dex Media East Llc;telephone directory\ 85.68 Dgi'dynamic Gra;graphic supplies 158.00 Diaz, Irene;water overpayments 33.53 Dick Blick800 4;paper supplies 101.48 Dick Blick800 4;recreational supp. 28.11 Dick Blick;general\eng svc\grap 98.78 Diddens, Douglas R;misc. refunds\genera 10.00 Diemer, Rachel Noel;parking overpayments 5.00 Dietrich, Jeffrey Allan;misc. refunds\genera 5.00 Diversified Pho;film 318.00 Divine-koch, Cathy;lessons\general\ca-a 80.00 Dj's Publishing;print/reference\gene 6.00 Did Truck Strap;buses 566.00 Dohlman, Matthew;parking overpayments 5.00 Dolan, Richard P;misc. refunds\genera 3.00 Dolezal, Helen;federal withholding\ 791.83 Domestic Violence Intervention;aid to agencies\gen 11.975.75 Domin, Chad A;parking overpayments 2.00 Dowding, Steven S & Mary F;parking overpayments 2.00 Downtown Association;misc aid to agencies 16,610.00 Droll, Nancy;reservations\generat 14.00 Drug Town;ag materials\general 63.98 Dubuque StreetTfuels 16.83 Duck Creek Dr 1153-o;postage/handling -0.50 Duer, David;contracted improv\c 53.50 Duffie, Michael L;parking overpayments - 2.00 Duffy, Janice Cervefli;parking overpayments 2.60 Dulaney, David J;parking overpayments 3.00 Dwaynes Radiato;buses 357.00 Dymo Corporatio;office supplies 219.19 Dynamic Graphics Inc;software\general\doc 921.00 Earl May Gdn Ct;fertilizer 59,99 East Central Iowa Council Of;landfill\sws rsrv.\I 8,627.55 Eastern Iowa Light & Power;electricity\general\ 510.36 Eastman Kodak Company;equip. rep. & maint. 2,786.00 Eastmoor Dr 723-herl;postage/handling -0.50 Ebsco Subscription Services;jail library fund\ge 30,413.00 Ecs Inc;minor off equip/furn 322.26 Ecs Inc;sr, ctr. gifts/memor 235.26 Ed M Feld Equipment Company In;minor equip. rep me 279.00 Electronic Engineering Company;paging\gencral\jc 1, 1,288.31 Elkadi, Ewa;iessons\generaKaq 1 18.00 Ellerman, Christopher;parking overpayments 10.00 Elliott, Catherine Lynn;parking overpayments 2.40 Elliott, Mary F;water overpayments 65.36 Elliott, Steven;witness tee\general\ 5.00 Elliott, Thomalu;misc. refunds\genera 1.00 Ellison, Colleen K;water overpayments 6.48 Engberg Anderson Design Partne;lib expan\libcapacg6,550.00 Engel, Jamie L;water overpayments 58.05 Engelmann, Amy L;parking overpayments 2.00 Erb's Business Machines Inc;misc. peripherals\ge 454.57 Erickson, Steven;misc.refunds\genera 5.00 Eschliman, Anthony;hsng auth\vouch esc\ 3,764.83 Esco Electric Company;rep of electric/pfbg 20,182.89 Eskin, Gerald J;misc. refunds\genera 2,00 Evangelou, Shelly;misc. refunds\genera 5.00 Evans, Ilea Brooke;parking overpayments 5.00 Evensen, Karen; reservations\general 9,00 Everett. Kevin Lynn;parking overpayments 10.00 Extend The Dream Foundation;misc aid to agencies 873.00 Hands Jewelers;to persupplies\gener it Fagan, Thomas;lessons\generai\aq t 46.00 5.00 Fan, Yang;parking overpayments 5.00 Harris, Cameron Patrick;parking overpayments Fandel Alarms Inc;bldg. rep. & maint.\ 180.00 148.68 Fareway Stores;food\general\summ ca 524.63 Hartford Life Insura;life insurance - - Fastenal Compan;misc. supplies 498.28 3.00 Fedex Ground, Inc;couriers\generaNib 96.42 Hasler Inc;equipmenl rental\gen - - Feeney, Michael J;misc. refunds\genera 5.00 200.00 Feser, Robert James:misc. refunds\genera 5.00 Heiman Fire Equipment Inc;othor oper. equip.\g Ffca;city contribution 94,839.10 6,592.05 Fifer, Donald;misc. refunds\genera 5.00 ellinger, Deborah R;water overpayments Fifth Third Auto Lease;parking overpayments 20.00 2.00 Finnegan Trucking;s sycamore\trl const 168.00 Hemphill, James Stuarhmisc. refunds\genera Fire Findings;books, mag., newspap 43.00 42.00 First Choice Distribution;sanit. & Ind. supp.\ 276.10 Hesse, Anne;misc. supplies\proj\. First Choice;sanit. &ind. supp.\ - 232.78 37.34 Firstar Bank Na;misc.refunds\genera 45.00 - Hiller, Lawerence;lessons\general\aq 1 Fisher Underground Constructio;p arm lmp\prkeapacgl,958.00 Hfs;chg card fees Hip Inc;mlcro-comp: software. ` Flores, Richard J;parking overpayments 6.00 32.00 Foley, Monica;water overpayments 58.36 Hollywood Blvd 1635-;postage/handling Fonner, Nancy EIlen;mfsc. refunds\genera 5.00 342.51 Forbes, Mark W;misc. refunds\genera 5.00 Houchen Bindery;book.binding\general Fortis Benefits;disability insurance 6,108.76 13.223.04 Fouts, Michelle M;wateroverpayments 41.46 Hunt, Paul;misc. refunds\genera Fox, Roxane;parking overpayments 126.20 2.00 -.. Foxana Dr 3627-gugli;postage/handling -0.50 Hy -vee -foods #t;film processing. Franklin 1116- Cook;postage/handling -0.50 39.88 Frauenholtz, Krista;wateroverpayments 3.04. Hyvee Food Store 3;food\general\srcent\ Frauenholz, Krista;water overpayments 71.41 6.99 Frederick, Cynthia M;parking overpayments 2.00 Hyvee-iowaCity;misc.; supplies Free Medical Clinic;afd to agencies\gone 1,587.50 137.72 Freeman Lock And Alarm Inc;sr. ctr. gifts/memor 6,422.00 Ibsen, Merete;waler overpayments Freeman, Margaret Anne;parking overpayments 5.00 15,371.20 Freilinger, Boston T;water overpayments 63.26 Icrc;case resolution pay ikon Office Solutions;other oper. equip.\w Frenzen, Lorene;eldercraft shop\gene 11.00 "840.00 Freyer, John D;mfsc. refunds\genera - 10.00 Info Usa Marketing Inc;print/reference\gene Freyermulh, Ken;parking overpayments 3.00 . 15,650.55. Friends Of Hickory Hill Park;plants\general\parks 259.91 Internal Revenue Service;fica\general\account Friendship St 3237-n;postage/handling -0.50 Intoximeters Inc;equip. rep. & maint- Friendship St 3242-f;postage/handling - -0.50 560.00 - Froeschle, Brad Sparking overpayments 5.00 Iowa Book & Supply;gmphlc supplies\gen Frohwein Office Plus;office supplies\gene .1,356.96 r Frohwein Office;minor off equip/turn 113.59 - 2,120.75 - Fun Zone;mfsc. supplies\gener 18.00 Iowa City Ace H;misc. equip rep mat Fy04 Support Chargebacks;i.s..pc support 341,026.00 83.71 Gaffney, Dawn;water overpayments 26.52 Iowa City Area Development Gro;genetal\econ devf\a -... - Gale Group;books (cat./cit)\ge 1,370.06 owa City County Management As;dues & memberships\ Gate Research Inc;books (cat./cir.)\ge 934.70: -. Iowa City Landscaping;iowa city reteaf\gen . Gates, Kelly;water overpayments 72.82 52.70 Gazette Communi;books, mag., newspap 85.95 Iowa City Press Citizen;advertising\general\ Gazette Communications lnc;advertising\general\ 613.46 676.00 Geni, Agigail Elizabeth;parking overpayments 76.00 Iowa Civil Rights Co;case resolution pay Georges Gyros;utility September -15.00 Gerard Electric Inc;building Improvement 4,500.00 Gierke Robinson;tools 58.25 Gilliand, Florence;parking overpayments 10.00 Girsch, Leila Clark;parking overpayments 20.00 Global Equipment Company;minor off equip/turn 259.79 Gonzales, Paul A;waler overpayments 49.17 Gonzalez, Chris;lessons\general\psch 30.00 Gonzalez-torres,Karen E;water overpayments 51.35 Goodrow, Norma;parking overpayments 10.00 Gopher Sport;recreational equip. 224.87 Government Finance Officers As;dues & memberships\ 510.00 Grant Wood Aea;registration\generat 25.00 Graphic Printing And Designs;uniform clothing\gen 5,593.24 Gray, Susan P And James S;parking overpayments 5.00 Great Lakes Cla;recreational supp. 46.70 Greater Ic Housing Fellowship;water overpayments 27.12 Greater Iowa City Housing Fell;appraisal services\ 950.00 >u`.+ Greazel, Catherine June;parking overpayments 2.00 Greazel, Dorothy;eldercrafl shop\gene 3.25 Green, Amber;lessons\general\psch 32.00 Greenery Designs;nursery services\gen 105.00 Gremmels, Cynthia Or Frederick;parking overpayment 72.00 Grey House Publishing;books (cat./reL)\ge 217.00 6 Grund, Martin J;parking overpayments 3.00 Guderyahn, Nick E;mfsc. refunds\genera. 18.00 ra Guildford Ct 1227-mo;postage/handling -0.50 Gundry, Heatherwater overpayments 7.57 Guo, Rong Chun;parking overpayments 30.00 ' Gustafson, Michael E;parking overpayments 10.00 Gwp•wayside Gar;plants -246.96 H & H Heartland Motors;misc. refunds\genera 10.00 - Hacap % Carrie Johnson;water overpayments 14.65 - Hagemann. Emilv F;water overpayments 58.98 Hands Jewelers;to persupplies\gener it 105.00 �j < 0� 447.00 J Hansen, Dennis;lodging\general\fir\ Hardisyt, Lisa;parking overpayments 5.00 Harlow, Amanda;water overpayments 35.97 Harris, Cameron Patrick;parking overpayments 5.00 Harry's Custom Trophies Ltdjecreational supp.\g 148.68 Hart Frederick Consultants Pc;burl st br\brdgconst 3,250.00 Hartford Life Insura;life insurance - - -123.05 Haskins, Cara Allison;miso, refunds\genera 3.00 Haskins, Karen;hsng auth\pubhouses\ 91.78 Hasler Inc;equipmenl rental\gen - - 171.00 Haverkamp, Michael J;insiructor/officiate 200.00 Havlin, Bradley Don;misc.refunds\genera C Action aid to a encfes\gene -10.00 Hawkeye Area ommuny 9 1,150.75 Hawkeye Foodservice Distributl;misc. supplies\gene 26.75 Hawkeye Pest Control Inc;bldg. pest conirollg 340.98 Hawkeye Sewer And Drain;rep of electric/plbg 182.50 Hawkeye Valve &;mist. supplies . 94.84 Hawkeye Waste Systems;egwpment service\ge 771.00 Hawks Design;proj grn\project gd 3,478.00 Hawley, Gregg P;parking overpayments 3.00 Hayes, Jill M;water overpayments ' 39.25. Hd Cline Compan;minor equip. rep mat 3.96 Head/penn Distrrecreational equip.. 164.00 Heartland Medic;first aid/sale"'sup 126.00 Heartland Pork Enterprises Inc;parking overpayment 5.00 Heiman Fire Equipment Inc;othor oper. equip.\g 504.50 Hallberg Construction;contracted improv.\g 6,592.05 Helle, Alice Elaine;parking overpayments 5.47.54 ellinger, Deborah R;water overpayments Helmers, Ronald;parking overpayments 2.00 Helmreich, Paul Atwater overpayments 57.79 Hemphill, James Stuarhmisc. refunds\genera 5.00 Henderson, Rokuko;etdercraft shop\gene 42.00 Herring, Irma;generaNib admin\pa - " - -16.80 Hesse, Anne;misc. supplies\proj\. 52.56 Hill, Adam;water overpayments 37.34 Hill, Tina L;water overpayments Hillemeyer, Blake Anthony-reid;parking overpayment 128 6.00 - Hiller, Lawerence;lessons\general\aq 1 12.00 Hfs;chg card fees Hip Inc;mlcro-comp: software. ` 195.69 _ 2,680.00 Hofmann, Joyce;reservatlons\general 32.00 Hogan, Erin;lessons\general\psch 30.00 Hollywood Blvd 1635-;postage/handling -0.50 Halfyr:ood Gr_phics;graphic supplies\gen 342.51 Hospers & Brother Printeroutside printurg\gen 639.04 Houchen Bindery;book.binding\general 2,618.95 Howard R Green Companytengineering services 13.223.04 Hunsberger, Megan;water overpayments 23.33 Hunt, Paul;misc. refunds\genera 56.00 Huntlety, Joan;parking overpayments 2.00 -.. Hutchinson, Kasey J;Waler overpayments 45.56 Hy -vee -foods #t;film processing. 2.40 Hy -vee -foods Nt;misc. supplies 39.88 Hybrid Publications;prinUreference\gene 50.00 Hyvee Food Store 3;food\general\srcent\ 1,435.62 Hyvee-iowa City;film processing - 6.99 Hyvee-iowa City;food 272.74 Hyvee-iowaCity;misc.; supplies '`116.65 Hyvee-iowa City;recreational supp. 137.72 Ibrahim, Beverly;water overpayments _ 53.26 Ibsen, Merete;waler overpayments 29.39 Icma-rc;supplemental ret.\ge 15,371.20 Icma-rt-401;supplemental ret.\ge- 625.00 " Icrc;case resolution pay ikon Office Solutions;other oper. equip.\w -90.00 760.00 Imla;dues & memberships\g "840.00 Industrial Fire World;subscriptions\genera - 49.95 - Info Usa Marketing Inc;print/reference\gene 475.00 Ingram Library Services;books (catJcir.)\go . 15,650.55. Intelligent Productslnc;sanit. &ind. supp.\ 602.14' Internal Revenue Service;fica\general\account 12.00 International Association Elec;dues & memberships\ 180.00 Intoximeters Inc;equip. rep. & maint- 105.25 los Capital;equipment rentallgen 560.00 - Iowa Arts Feskvai;mtsc aid to agencies 6,030.00 Iowa Book & Supply;gmphlc supplies\gen 363.98 Iowa Book And Supply Company;av/photo supplies\ge 123.16 Iowa Book Llc;misc. peripherals\ge 80.18 Iowa Center For Aids Arc;aid to agencies\gene - 2,120.75 - - Iowa City Ace H;lumber/hardware - _ - 25.69 Iowa City Ace H;misc. equip rep mat 2.90 Iowa City Ace H;misc. supplies - 83.71 Iowa City Ace H;recreational supp. 29.97. " Iowa City Area Development Gro;genetal\econ devf\a -... - 11.375.00 Iowa City CoraNille Jaycees;misc aid to agencies 4,950.00 owa City County Management As;dues & memberships\ -160.00 - - Iowa City Jazz Festival Inc;mist aid to agencies ,-. . 6,750.00 " -. Iowa City Landscaping;iowa city reteaf\gen . ' 10,475.00 Iowa City Petty Cash Library;av/photo supplies\ge 52.70 Iowa City Petty Cash;ag materials\general : 674.73 Iowa City Press Citizen;advertising\general\ 699.73 Iowa City Presscitizen;print/reference\gene 676.00 Iowa City Press;advertising - 19.50 Iowa Civil Rights Co;case resolution pay -240.00 Iowa Communications Network;internet tees\genera 300.83 300.00 L-tech Enlerpri;misc. supplies lab One Inc;physicals\general\pe.. 124.32 208.00 Iowa Department Of Natural Res;engineering service Iowa League Of Cities;registration\general 235.00 Lair, Paul D;parking overpayments 2.00 47.54 Iowa Memorial union Catering;food\generaNib adm 50.00 30.00 Lake, Michelle J;water overpayments Landau, Dave;misc. refunds\genera 4.00 Iowa Natural Heritage Foundat;books (cat./cir.)\ge Iowa Paper And Chemical;general\p&treeesc\ge 1,937.05 Landtech Consultants Ltd;misc. refunds\genera 7.00 18.23 Iowa Paper And;misc. supplies 60.00 99.00 Lange, Chelsey S;water overpayments Langenberg Ave 1544;postage/handling -0.50 Iowa Paper And;sanilalion equip. 109.75 Language Line Services;other prof services\ 46.31 Iowa Paper And;sanitation supp. Recreation Assoc;dues &memberships\824.00 Lanier, Tonya;hsng auth\vouch esc\ 3,915.20 35.00 Iowa Park And Iowa Realty % Sally Cline;water overpayments 27.12 27.00 Lanning, Lynne ;walDarre parkrp overpayments Larsen, Joyce E;water overpayments 58 36 Iowa State Bank & Trust Co-federal withholding\ State Bank And Trust;misc. peripherals\ge 43.00 Larsen, Timothy J;misc. refunds\genera 1.00 111.00 Iowa Iowa State Bar Associatl0n;dues & memberships\g 800.00 50.00 Laser Technology Inc;misc. supplies\gener Lask, Christopher M;parking overpayments 5.00 Iowa State Bar;registration 59,760.17 Lason Systems Inc;mlcroform equip rep. 1,139.00 Ipers;city contribution Ipra Consignment Ticket Sales;general\rt•sports\ge 1,621.25 Laubentahl. Stephanie;parking overpayments Laverman Consulting;technical services\g 3.00 625.00 Iracheta, Brenda;lessons\general\aq 1 Irons, Danny Joe;misc. refunds\genera 2,00 Law, Kuan Kuei;eldercraft shop\gene 8.00 503.25 Isb;achfees Ishii, Lomayumtewa C;water overpayments 1,880.21 66.06 Lawson Products;misc. supplies. Lees, Susan D:misc.retunds\genera fd\ Lehan Drugs Inc;misc. reunsgenera 10.00 5.00 Jackson, Nicole Marie;parking overpayments 5.00 2.00 Leik, Marty:uniform allowance\ge 53.75 Jallow, Ahmat;parking overpayments 107.00 Lennon, Mary Eilen;water overpayments 9.89 Jasc Software (;software Jason Jordan;3 xlg sweats@10.33e -47.76 254,588.57 Lenoch & Cilek;sanitation supp. Lenoch And Cllek Ace;general\minrteleq 85.19 366.58 Jb Holland Conslruction;contracted improvAl Randall Craig;parking overpayments 5.00 Lewis System Of Iowa Incjinancial sent & chg 208.46 23.50 Jensen, Jirsa, Danny B;parking overpayments 6.00 g7 87 Leyden, Serah;lessons\generahagi Liang, Mei-ya;parking overpayments 15.00 Joann Fabric #1:recreational supp. Johnson County 4-h Foundalion;proj grn\projecl gr\ 100.00 318.42 Lib-admin;chg card fees Liberty Communicalions;generaheng svc\loc\ 145.95 32.12 Johnson County Ambulance;empl ben\pol retir\o County Emergency Manag;ald to agencies\gen Linn County Historical Society;miscellaneous\gener 166.00 37.04 Johnson Linn County Sherift;sheriff tee\general\ 46,665.00 Johnson County Extension Serv;designated gifts\gen 50.00 4,167.00 Lizarraga, Ingrid M;water overpayments Lockhart Richard;dir & debris removal 58.00 -2299.34 Johnson County Historical Soci;misc aid to agencie County Information Ser;generaKphotocopy\g 50.00 Long, Kenna C;water overpayments 30.00 Johnson Johnson County Refuse Inc;equipment service\ge 3,465.00 Long, Stephen;cdbg home\administr\ 29.39 Johnson County Treasurer;care of prisoners\ge 144.00 -0.50 Lord, David R;water overpayments Love, Michelle M;parking overpayments 7.00 Johnson St, N, 834,;postage/handling Johnson, Kathleen A;misc. refunds\genera 9.00 Loyola Univ. Health Sciences Linter-library loans 11.00 200.00 Johnson, Larry L;water overpayments 43.41 8.00 LubaroR, Saul;instructor/officiate Lucas Elementary School;proj grn\project gr\ 839• Johnson, Mar'dell;eldercraft shop\gene Johnson, Michelle;water overpayments 36.58 Lucas, Robert;proj grn\project gr\ - 143.17 2.00 Jones, Josh Lance;parking overpayments 10.00 53.26 Lukas, Maria;parking overpayments Macbride Or 2315-sco;postage/handling -1.00 Jones, Terri;water overpayments Jones, Willa;eldercraft shop\gene 5.00 105,694.95 Macbride Raptor Project;sr. ctr. gifts/memor Macbride Rd 417-culv;postage/handling 25.00 -0.50 Journal Entry;jul (division fuel) 274,789.67 Madison, Larry M;parking overpayments 3.00 Journal Voucher;lul bobs Jul I.s. Billings;i.s: nw/internet chg 15,630.00 21,764.24 Mainstay Systems Inc;misc comm equip. rep Maintenance Engineering Ltd;electrical supplies\ 1,038.00 240.81 Jul Replacement Chargegbacks;i.s: replace chg Jurgensen, Gerald Lee;parking overpayments 5.00 Malmberg, Adam Kelth;misc. refunds\genera. 5.00 17.00 Justex129.00 Systems 2,00 Manning, Ethan J;misc. refunds\genera Marcos Grilled Chees;utility sept -15.00 kinlncg overpay overpayments Kahle, ReearS;woverpayments Kahle, Kamath, Reena S;water overpayments 2939 Markey, Jason M;water overpayments 9.90 53.26 Karaff, Sarah M;parking overpayments Alice A;eldercraft shop\gene 15.00 18.00 Marley, Brian K;water overpayments Marsh, Robert;water overpayments 25.24 27.00 Kasper, Kathol, Heather A;parking overpayments 3G.00 5.00 Marshall WeirTrust;parking overpayments Martin, Cassie L;water overpayments 15.27 Kato, Joan M;parking overpayments Kaulbars, Andrea M;misc. refunds\genera 20.00 Marv's Glass Specialties Inc;repair of structure\. 2,147.02 347.75 Kay, Karen L;parking overpayments Clarence;parking overpayments 10.00 1.00 Maryland Screen;recreational equip. Masonic Temple Association;bullding rental\gene 125.00 1.20 Kayser, Michael Kazmerzak, John;parking overpayments 5.00 160.00 Masterson, Mark A;parking overpayments Matai;dues & memberships\g _ 30.00 Keffala, Valerie;lessons\general\summ Keller, Jeremy;water overpayments 46.84 Matkovich, Billy Joe;misc. refunds\genera 3.00 36.15 Kellogg, rle;pans\genverpay i 21.25 5.00 Malta!, Neil Atwater overpayments Maxwell Const;restor row 6351 per -60.00 ole MAngel Kelly, Nicole Marie;parking overpayments 14.99 May, Matthew;water overpayments 35.97 Kelwelco Of Iow;tools Kendall, Jen K;parking overpayments K;parkinparking 1.00 10.00 Mayer, Donald R;parking overpayments Mayfield Rd 2514-ste;postage/handling 3.00 -1.00 Kenton, Ben overpayments Contractors Inc;ctyprkrid\prkcapacq\ 3,804.00 Mc Fadden, James Fparking overpayments 5.00 5.00 Keokuk Kernek, Clare;lessons\general\aero 22.00 Property Mngmt Co Inc;parking overpayment 6.00 Mc. Mahon, Carolyn;misc. refunds\genera Mccomas Lacina Construction Co;sc skywlk\sc capacq Keystone Khan, Shahbaz;water overpayments Jonathan A;parking overpayments 47.54 2.00 4,77927 Mccuskey, Erin E;water overpayments 24.14 3.00 Kimmel, 's Material Inc;misc. supplies\gener King'svial Ining 295.93 23.00 Mcdonald, Cheryl Lynn;parking overpayments Mcdowell, Tina M;water overpayments 2.74 Nick overpayments Kipp Brothers;misc. supplies\gener 74.40 5.00 Mc innis, Kellee M;water overpayments g Mcleod Use Publishing Company;long distance serv.\ 75.23 330.15 a. - Kirk, Thomas Lee;parking overpayments Kissel!, JoriJoel;Lee;parking overpayments 5.00 Mcmilien, Jessica Jo;misc. refunds\genera 5.00 160.00 � ! Y.lauk Jr, Joseph A;misc. refunds\genera s 2.00 5.00 Meade, Barbara;lessons\generaKsumm Meeker, Adam Lee;parking overpayments 5.00 Klaus, Carl parking overpayments ail H; C kin;gmiverpa r refunds\genera 9.00 Melloy, Michael Robert;parking overpayments 5.00 9.00 ~ Klingel, Kone Incise. rep. &maim.\ 1,455.64 5.00 Mena Jr, Gonzalo;parking overpayments Menards Iowa Ci;electrical supplies 134.41 Kovarna, James L;misc. refunds\genera John Summerwill;misc. refunds\genera 24.00 ext. & refills Menards Iowa Ci;lumber/hardware 62.74 150.43 K oza, Kraft, Nicholas Atwater overpayments 51.22 36.39 Menards Iowa Ci; Menards Iowa Ci;mincr equip: rep mat 4.44 Kramer, Angie;water overpayments Kramme, Leah;parking overpayments 5.00 Menards Iowa Cipaisupplies 2439 133.91 Krogstad, Jack L;parking overpayments Kunkel, Mitch RaTrnisc. refunds\genera 5.00 4.00 Menards Iowa Ci;pafnt nt &supplies Menards Iowa Ci;sanitation equip. 2.96 Kuse, April L;parking overpayments Kxic Am Kkrq Fm;landfill\hzds wasl\a 5.00 480.00 j Continued on neXt page From previous page .74 T. nro "c:akt'`a:'ME' Menards;misc. supplies\gener ' . 191.08 Olson, Ryan:generahbldg insp\sf Menhasen, Monty J;water overpayments 46.26 350.00 Mercedes Benz Credit Corp;parking overpayments 2.00 83.50 Mercy Hospital;empl ben\pol retiAm: 6,749.28 Orschelns #90;tools Merrill, Jill N;waler overpayments 64 98 47.06 Metzler, Lloyd-%sharon Metzlerwater overpayments 32.87 Outdoor Expressions Landscape;proj grn\project gr\. Meyers Contracting Inc;bldg. rep. & maintA 502.55 8,702.00 ' Microtek Lab In;other edp equip rep. - 55.00 Overhead Door Company Of Cedar;bldg. rep. &.mains. 79.50 Midamerican Energy';electricity\general\ 38,010.97 Owens-illinois Generalinc;generaNsubdivesc\ge Midamerican Energy;electricity\general\ 4,125.44 47.06 Midwest Tower Partners Ii Llc;building rental\gene 6,615.00 Pacha, Theodore H;sct pk is\cont. imp\ - Midwest Wheel;buses Milder, Leonard And Ma rilyn;eldercraft shop\gene 1,099.76 - 31.90 30.33 Milder, Thomas L And Marty. Lee;easement purchase\d 515.00 6.00 Miller, Jeffery L;parking overpayments 5.00 51.35 Pan Asian Publications; books (uncataloged)\ Miller, Kristin M;water overpayments 26266.00 50.34 Miller, Linda;reservations\general .00 Parkview Ave 3006-du;postage Miller, Scott;misc. clearing\gener Miller/ 1215 Second;project delivery _1,360.00 39.11' Mills, Holly Ann;parking overpayments 10.00 Paul S Discount;misc. supplies Misterplexi;graphic supplies\gen 60.95 6.99 Mlakar, Gary D;misc. refunds\genera .00 38 55.25 Paul S DiscounCtools Mobile Vision Inca v equip. repai6ge 51 28 Pearson, Adam Lewis;parking overpayments Mock, E Mollie;water overpayments 200.00 5.00 Moore, Dave:instructor/officiate 12.00 Pet Memories;technical services\g ' Morris, Keith;lessons\general\rec - 55.00 57.66 Mossman, Kathy;lessons\general\ca-c 42.06 Peterson, Beth;parking overpayments - Moten, Paul D;waler overpayments 82 80 10.00 Motorola;minor radio equip.\g 461.93 Pigott. Inc;general\eng svc\off\ Mpc Newspapers;outside printing\gen 275.00 2.00 Mrs Appraisals:abstracts Mue-mueller Spo;recrealional equip. 65.83 Piper, 61aty;designP%d gifts\gen Mullinnix, Jodie A;waler overpayments 36.02 31.78 Mullins, Jeffrey L;parking overpayments 2,00 Play it Again S;misc. supplies Municipal Emergency Services equip. rep. & main[. 2,144.00 340.00 Municipal Police & Fire Pensio;city contribution 101,253.51 Plumbers Supply Company;misc. supplies\gener Murphy, Alan;instructor/officiate 200.00 75.09 Murphy, Kyle J;water overpayments 28.97 5.00 Pollock, Scott W;misc. refunds\genera Myers, Richard Ellsworth;parking overpayments Pool Tech Midwest Inc;touls & minor equip. 785.29 Myers, Samatha M;water overpayments 58.36 Powers, James J;parking overpayments Nd gle Lumber Co;lumber/hardware 14.36 - 4.52 Nagle Lumber Co;paint & supplies 109.49 Pratt Audio-visual & Video;graphic supplies\gen Nagle Lumber Company;lumber/hardware\gene 8 90 _ Napa Auto Parts;buses 517.00 27 91 Pujagic, Muharem;parking overpayments Napa Auto Parts;lools & minor equip. National Fire Sprinkler Assoc;dues & memberships\g 85.00 Pyramid Service;minor equip. rep mat National lnstit;registration National Public Safety;general\pd admin\ref 250.00 218.00 77.61 National Register Publishing; print/reference\gene 308.00 Qual, Sid;eldercraft shop\gene - National Trust For Historic;books, mag., newspap 5 00 8.091.30 Ncs Pearson Incorporated;micro-comp. software 127008 1.50 Neal, Dawn C;water overpayments 42.00 Quality Engraved Signs;office supplies\gene Neighbonccod Centers Of;aid to agencies\gene 24,202.50 724,64 Nelson Design Plc;general\urban pin\co 520.00 R M Boggs Company Inc;rep of cooling equip Nelson, Brandon;general\rt-sports\ge 110.00 1,,537.80 Nelson, Robert C;parking overpayments 10.00 Radisson Hotel -;lodging Nelson, Stact Sue;parking overpayments 5.00 1,000.00. Netknacks Tenni; recreational equip. 146.75 Ramada Inns;lodging Neumann Monson;pub works\oth pw ca\ 6'181.42 5.00 Newark Inone;misc. equip rep mat 3.35 Randy's Carpets& Interiors;loss rsrv\ww loss re Newman, Mattie L;water overpayments 30.33 11.23 News Bank;online/electronic rf 7,105.00 Raven St 3005-opheim;posiage/handling Nextel Partners Incmireless phone serv. 5.66 1 220.00 Rec;purchases for resale - Nfpa;registration\general Recorded Books Llc;fiction on tape\gene 720.35 Nguyen, Anthony H;water overpayments 60.81 Recreonics;plumbing supplies Nichols, Elizabeth;designated gills\gen 136.33 16.80 - Nigp;dues & memberships\g 440.00 Regents Uc;inter-library loans\ Nnw Inc;burl st br\brdgconst 4,957.50 5.00 Reiland, Joanne;parking overpayments Nolin, Daniel Gene;misc. refunds\genera 5.00 - Reliance Title Services;abstracts Nolo;adult materials\gene Nor'norlhern To;minor equip. rep mat 61.83 4022 Nordine, Paul C;parking overpayments 2.00 > Northwest Rivertools & minor equip. 154.57 Norwest Non-hifi;lockbox fees 10,157.89 Novak, Lee;other prof services\ 250.00 Nunn, Nancy M;misc.refunds\genera 2.00 O'brien, Tara M;water overpayments 7826 O'keete Elevator Co Inc;building improvement 18,526.00 O'leary, Barb Atwater overpayments 44.35 O'neil, Ron:misc. clearing\gener 349.50 ( O'reilly #371;buses 523.79 183.50 O'reilly #371;misc. supplies 246.64 - Office Depot #[;coffee supplies 28.86 Office Depot #[;fax supplies Office Depot #1;misc. peripherals 634.41 Office Depot #1;misc. supplies 204.67'\ Olfice Depot #[:office supplies 2,136.58 Office Depot #4;misc. peripherals 98.90 tOffice Depot #4;misc. supplies 12.18 Office Depot #4;office supplies 46.80 Office Depot 44;outside printing 47.46 57.91 Office Depot #4:printer ribbons 65.00 Office Depot';axcessive alarms\gen Ohnemus, Michael A:parking overpayments 10.00 Old Capital Scruniform clothing 74.25 Olesnevich, Thomas S;waler overpayments 22.1040 Olson, David M;misc. refunds\genera .74 T. nro "c:akt'`a:'ME' 'Olson, Gregory Allen;parking overpayments -, - 4;00 Olson, Ryan:generahbldg insp\sf 110.24 Opera Software;misc. peripherals\ge 350.00 Opn Architects Inc;court'slltrancapac\c - 130,052.98 Optimist Club Of Iowa City;dues &memberships\g 83.50 Orschelns #90;plumbing supplies - 2.07 Orschelns #90;tools 50.79 Osco Drug Storejood\generaNib adm 47.06 Offing, Matt J;water overpayments 36.29 Outdoor Expressions Landscape;proj grn\project gr\. 13,641.61 Outdoor Recreation Products;p arm imp\prkcapacq\ 8,702.00 ' Overdue Media Lfc;books (cat./cir.)\ge 14.95 Overhead Door Company Of Cedar;bldg. rep. &.mains. 79.50 Overton, Mitchell L:parking overpayments - 5.00 Owens-illinois Generalinc;generaNsubdivesc\ge 36,000.00 Oxley, Marcus;general\compurpro\ge 47.06 Pacha, Matt; reservations\general 53.00 Pacha, Theodore H;sct pk is\cont. imp\ - 10,400.00 Pacheco, Veronica;waler overpayments 30.33 Palmer, William C;parking overpayments 6.00 Pan Asian Publications Inc:books.(uncataloged)\ 44.15 Pan Asian Publications; books (uncataloged)\ 28.65 Panther, Mitch S;water overpayments 50.34 Paper, Scott F;parking overpayments 5.00 Parkview Ave 3006-du;postage -0.50 Paul S Discount;grease & oil - 39.11' Paul S Discount;minor equip, rep mat 271.94 Paul S Discount;misc. supplies 31.27 , Paul S Discounl;sanitation supp. 6.99 Paul S Discount:tools & minor equip. 16.73 Paul S DiscounCtools 25.99 Payroll Recap:payroll 11 -jut -03 .1,725,470.54 .. Pearson, Adam Lewis;parking overpayments 12.00 Pearson, Natalie L;parking overpayments 5.00 Penkridge Dr, 1136,;postage/handling -0.50 Pet Memories;technical services\g ' 125.00 Petersen, Amy J;water overpayments - 57.66 Peterson's;print/reference\gene 26.19 - Peterson, Beth;parking overpayments - 2.00 Phelps, Guy C;parking overpayments 10.00 Pietrzak, Dennis;parking overpayments 2.00 Pigott. Inc;general\eng svc\off\ 11628.40 , Pilewicz. Alicia T:parking overpayments.. - 2.00 Pip Printing;outside printing\gen 344.41 Piper, 61aty;designP%d gifts\gen 100.00 Pizza Pit- lowa;lood 31.78 Platner, Michael Glenn;parking overpayments 2.00 Play it Again S;misc. supplies 79.99 Pleasant Valley Garden;generaftaccountin 340.00 Pleasant Valley Nursery Inc;plants\general\city\ 80.00 Plumbers Supply Company;misc. supplies\gener 442.86 , < Plumbers Supply;plumbing supplies 75.09 Podlasek, Vernon;misc. refunds\genera 5.00 Pollock, Scott W;misc. refunds\genera 3.00, Pool Tech Midwest Inc;touls & minor equip. 785.29 Porter, Robert Odawi;parking overpayments 5.00 Powers, James J;parking overpayments 27.00 Prairie Lights Bookstore;books(cat./ref.)\ge - 4.52 Prairie Progressive;print/circulating\ge 12.00 Pratt Audio-visual & Video;graphic supplies\gen 102.84 Princeton Rd 2500-go;postage/handling -0.50 Proquesl Information &;online/electronic rf 18,575.00 Pujagic, Muharem;parking overpayments 10.00 Pyramid Service;minor equip. rep mat 32.10 Pyramid Services Inc;equip. rep. & maint. 77.61 Quad City Safet;gloves - 157.60 Qual, Sid;eldercraft shop\gene - 25.00 Quality Care Nature Care Compa;equipment service\g 8.091.30 Quality Engrave;misc. supplies 1.50 Quality Engrave;safety clothing 42.00 Quality Engraved Signs;office supplies\gene 20.25 Owest;201 w wash plaza 724,64 R & P Stillman Farms Inc;parking-overpayments 4.00 R M Boggs Company Inc;rep of cooling equip 3,151.66 Racom Corporation;long distance servA 1,,537.80 RadioShack O;tools & minor equip. 14.99 Radisson Hotel -;lodging -99.68 Rahe. Marjorie;relocation costs 1,000.00. Rahman, Muhammad Saifur;misc. refundMgenera 6.00 Ramada Inns;lodging 67.73 Rand, Casey Michael;parking overpayments 5.00 Randall, Susan;water overpayments - 46.84 Randy's Carpets& Interiors;loss rsrv\ww loss re 84.00 Rao, Srinivas;water overpayments 11.23 Rasmussen, Cynthia J;misc.refunds\genera - 39.00 Raven St 3005-opheim;posiage/handling -0.50 Raynor Door Of Cedar Rapids;garage dnlrancapac\ 12,006.00. Rec;purchases for resale - -145.00 Recorded Books Llc;fiction on tape\gene 720.35 Recreation;bank fees - 398.63 ' Recreonics;plumbing supplies - 36.93 Redeker, Matt;generaNib admin\pa 16.80 - Regent Book Co Inc;books (cat./cir.)\ge 12.04 Regents Uc;inter-library loans\ 10.00 Reid, David;misc. refunds\genera 5.00 Reiland, Joanne;parking overpayments 2.00 Reitz, Sharyn H:parking overpayments 10.00 Reliance Title Services;abstracts 65.00 .74 T. nro "c:akt'`a:'ME' :-.-n '�-..l-.:cr.,. >....'. _"....nd._t:.K-„«w,w�.:ai-�wwF��sii.'id�`:...._. ..:,. .-. .:ars..•, ,:. :. - �i,.... Renaissance Hol;lodging 176.96 Steve's Typewriter &Of ce;equi .rep. & maint. 752.80 Republic Companies;tratfic ctrl. improv 3,075.00 Stevenson, Jennifer Lynn;parking overpayments 3.00 Retail Data Systems Davenport;misc. supplies\gener 57.01 Stineman, Michael Paul;parking overpayments 5.00 Rexco Equipment;misc. supplies 44.55 Stockman's Erosion Control;ent tocty\c&e dvlp\c 2,212.00 Rhoades Ford, Sharon Ann;misc. refunds\genera 5.00 Stokes, Michael D;parking overpayments 5.00 Rice, Carl N;water overpayments 50.95 Strah, Heather M;water overpayments Stratton-coulter, Virginia Lee;parking overpayment 54.54 10.00 Rice, Paul T;water overpayments Rideout, David J And;easement purchase\dg 48.68 1,400.00 Sturdevant, Shirley;eldercraft shop\gene 39.00 Rinehart, Mark Richard;parking overpayments 2.00 Successful Living Inc;other prof services\ Sullivan, James Andrew;parking overpayments 10,637.60 15.00 River Products Company;rock\ctyprk,.utprkca Rizk, Fred R;parking overpayments 1,141.00 10.00 Sullivan, Roger J;water overpayments 39.25 . Robert Froehlich Lessee;pai king overpayments 5.00 Sweeney, Jamie L;water overpayments 51.35 1.08 Robinson, Rochelle Rene;misc. refunds\genera 10.00 Sweeting, Ron;water overpayments Synchrony Employee Assistance;generaRpersonnellab Robison, Bryce;parking over ;,iments 13.00 12,600.00 Rocca, Andrew;misc. clearing\gener Rod, Steven C;parking overpayments 86.00 5.00 TaNwrn Ct 820-yoder;postage-0.50 _ Rodgers, Tony W;water overpayments 43.42 Tamerius, Michele L;parking overpayments Taylor Industries Inc;bldg. rep. & maintA 4.00 227.80 Ropes And Rescue Inc;other oper. equip.\g Rosenkild, Grover;eldercraft shop\gene 455.50 11.40 Technigraphics Inc;outside printing\gen 826.65 Ross, Judith Ann;parking overpayments 5.00 Tegen, Terry Norman;misc. refunds\genera 5.00 65.00 Rost, Andrea;lessons\general\aq 1 18.00 Terpstra, Sharon;lessons\generahca-a Terracomengineering services 2,212.88 Rotary Club Of Iowa City;dues & memberships\g 275.00 8.00 The Futon Shop;parking overpayments 25.00 Rowland, Norris D;parking overpayments Royal Fox Country Club Lp L;parking overpayments 10.00 The Hertz Corporation;parking overpayments 5.00 Rubin, Richard;parking overpayments 10.00 The Portrait Sh;book(s) The Wireless Sl:misc. supplies 9.40 49.99 Ruby's Pearl;building rental\cdbg Ruess, Bill A;water overpayments 2,377.94 5.13 Theatrical Medi;educ./training Supp. 217.25 Ruffcorn, Mitchell Clark;misc. refunds\genera 22.00 Third Street Partners;zoning & subdv. fees 725.00 - 9.00 Rust, James L;misc. refunds\ enera 9.00 Thirkield, Jonathan Sparking overpayments Thomas, Candace; lessons\ eneral\aq 1 19.00 m overpayments Ruz9 a, Jerome 2.00 47.54 Thomas, Jon G;misc. refunds\ enera g 5.00 Sadler M chin abuse r overpayments Sabes aterloverpa Sadler Machine;buses 300.00 Thomas, Many;misc. refunds\genera 10.00 Sanders, Gary Ailen;misc. refunds\genera 3.00 Thompson, Molly Marie;misc. refunds\genera . Thomson Learning;books (cat./cir.)\ge 3.00 23.66 Sandusky Dr, 926 Hav;postage/handling Sansen, Mike;certifications\gener -0.50 20.00 Tiecke, Lisa Kaye;parking overpayments 7.00 Sarvis, J Edith;water overpayments 56.13 Tiedemann, Kristin Frances;parking overpayments Timmerman, Shonna;water overpayments 9.00 46.26 Sawada, Ryoichiro;lessons\general\ca-a 5.00 2.00 Tina Mcdermott;l baseball cap -20.18 Schlesinger, Lisa;parking overpayments Schmidt Construction Cc Inc;contracted improvAl 71,704.24 Tractor-supply-;minor equip. rep mat 54.99 Schneider,paul;driveway replacemen -126.00 Transamerican S;mtsc. supplies Transit;charge card fees -439.79 56.69 Scholastic Inc.;designated gifts\gen Schrilla, Paul R;misc. refunds\genera 313.80 5.00 Traynor, ChristopherT;parking overpayments 3.00 Schroeder, Sheidon;parking overpayments 3.00 Treslo, James/kylene:parking overpayments Triggs, Marilyn L;misc. refunds\genera 33.00 38.00 Schulte, Denis R;misc. refunds\genera Schultz, Jennifer;miscellaneous sales\ 10.00 63.00 Triple Crown At Sadd;recording fees -11.00 Schumann, .Jason W;water overpayments 38.36 Truck Country O;buses Tucker, Cynthia G;parking overpayments 827.76 7.00 Schuller, Belty;eldercraft shop\gene Schwartz, Alicia;parking overpayments 6.00 9,00 Tuelken, Shorey Atwater overpayments 19.51 Scotlin Inc; recreational supp. 56.34 Tv Guide;jail library fund\ge Twin City Optical Company Inc;general\sftyglass\ge 48.60 188.59 Scott Park Dr 655, P;postage/handling -0.50 5.00 U Of la Materials Management;minor off equip/turn 15.00 Scott, lan;witness fee\general\ Scott, John Beldon;parking overpayments 5.00 U Of la;rvr ar cm\cont. imp\ 626,656.97 Seattle Coffee;utility -30.00 U S Post Office Acct 155;bulk mailing\general 125.24 Secretary Of State;notary bond\general\ 30.00 U S Post Office Acct 163;bulk mailing\genera( U S Postal Service;stamps\general\p&r a 500.00 37.00 Seelman Construction Inc;contracted improv.\a 24,843.00 Uli-misc;book(s) 52.95 Seelman Construction;asphalt @ 220 s clod -140.00 5.00 Union Planters Bank;misc. clearing\gener 2,775.27 Seghi, Mark;parking overpayments Senior Center;charge card fees 5.00 Unique Management Services Inc;financial sery & ch 259.55 Seymour Ave 1121 Mil;postage/handling -0.50 United Action ForYouth;aid to agencies\gene 12,260.50 Shaheen, Dorey Chris;misc. refunds\genera 5.00 United Information Services;mail processing\gene 29,158.46 Shamrock, Timothy F;water overpayments 37.39 United Nations Publications;print/reference\gene 21.30 Sharpless Auction, I;sale-6 icfd chairs -5.25 University Cam8;pholo supp. & equip. University Of Chicago Library;inter-library loans\ 15.70 20.00 Shaw, Tamera;witness fee\general\ Shay Electric Service Inc;other prof services\ 5.00 2,184.13 University Of Louisville;general\pd adminVngm 7,000.00 Sheeley, Jean Ann;parking overpayments 2.00 Us Filter Control Systems Inc;engineering services 2,700.00 Shelter House;aid to agencies\gene 2,650.00 Uscell Dc03;cellular/pcs service 57.60 Sheraton Hotels;instructor/officiate 351.22 Valdez, Vincent;misc. refunds\genera 5.00 Shewmaker, Lane Erik;misc. refund.q\genera 10.00 Van Buren County Sheriff;sheriff fee\general\ 31.98 ` Shie, Timothy A;parking overpayments 5.00 Van Meter Indus;misc. supplies Van Winkle Jacob Engineering I;engineering service 96.00 3,927.58 Shive Hattery Inc:consultant services\ 5,546.10 Shoemaker And Haaland Professi;engineering servicel,847.70 Vanderschel, Kevin Eugene;parking overpayments 20.00 Shore, Jeffery;misc. refunds\genera 12.00 Vargason, Terry James;parking overpayments 4.00 Shultz, Ellis;water overpayments 115.96 Vaughn, Nicole M;water overpayments Vazques, Doris Y;water overpayments 65.36 36.24 Sifri, Tamim M;water overpayments Simmons, Jonathan S;water overpayments 44.97 57.22 Ver Hoef, Karen Rae;parking overpayments 5.00 Simonson, Randall & Brenda:parking overpayments 24.00 Verizon Wireless:wireless phone serv. Verly, Pamela:parking overpayments 72.15 23.00 Singer, David Atwater overpayments Singer, Jane;general\rt-sports\ge 1.36 55.00 Vetter, Andy S;water overpayments 36.58 Skogmann, Drew;parking overpayments 5.00 Vickroy, Lyle Steven;misc. refunds\genera 5.00 Stager Appliance Inc;equip. rep. &maim. 120.65 Viner, James Andrew;parking overpayments 5.00 Stager Appliances;other turn./equipAh 293.00 i overpayments Voss, Ericranka 15.00 .t Smerillo, Kenneth C;parking overpayments 2.00 tonin & Wagner, Frank J;zomng &subdv. fees 335.00 Smith, Cara G;water overpayments 58.72 Wal Mart;bdlg. & improv. mat. 80.00 Smith, Jill Kay;parking overpayments 3.00 Wal Mart;film processing Wal Mart;minor off Turn 144.85 10.48 Smith, Steve;lessons\general\rec Sorensen, Heather L;water overpayments 12.00 65.36 lies Wal Mart:misc. supplies 89.10 Soto-guzman, Juan;parking overpayments 2.00 Wal Mart;recreational equip. Wal Mart;recreational supp. 33.48 470.72 Southgate Dev;water overpayments Specht, Janet Kay;parking overpayments 2.96 5.00 Wal Mart sanitation Supp. 8.97 Spencer Dr 814-panth;postage/handling -0.50 l shop\gene Walden MarilAsso Associates Walden Wood Associates li Lverpaymentbdivesc\ge 32.00 2,000.00 Spraw, Scott J;parking overpayments Spyra, Anna;witness fee\general\ 5.00 5.00 Walker, Don Wayne;parking overpayments 5.00 Stahl, Mike J;parking overpayments 2.00 Walker, Jan F;parking overpayments Walker, Susan;misc. refunds\genera 5.00 48.00 Standard Insurance Company;misc. clearing\gener 1,951.08 5.00 Wangerin, Jay Meredith;misc. refunds\genera 5.00 Stange, Lisa N;misc. refunds\genera Staples N626;minor off equip/turn 57.48 Wardzinski, Lizabelh V;misc. refunds\genera 5.00 State Of la Univ Of lowa;parking overpayments 5.00 Warren, Mark Steven;misc. refunds\genera 3.00 State Of lowa;summer sidewalk'02 -132.79 Washington, Gail;hsng auth\ph secdep\ 96.00 Steeae. Matthew Paul;parking overpayments 5.00 Waterhouse, Janetta;hsng auth\vouch esc\ 1,956.99 :-.-n '�-..l-.:cr.,. >....'. _"....nd._t:.K-„«w,w�.:ai-�wwF��sii.'id�`:...._. ..:,. .-. .:ars..•, ,:. :. - �i,.... Weber, Beth;water overpayments Wellman, Anne C;parking overpayments 29.39 5.00 Airgas North Ce;fluids gases &other - 42.83 v 41 1 f Weinand, Ryan J;water overpayments 51.35 Allied Systems Inc;equip. rep. & maint. 136.75 Weinberg, Zalman;parking overpayments 4.00 Antonopoulos, Nicholas G;miscellaneous other\ 80.00 Weir, Douglas W;parking overpayments 10.00 Apex Construction Company Inc;other repair & maint 1,075.00 Welch, Bill;uniform allowance\ge 128.48 Aquarium Design And Maintenanc;technical services\ 90.00 Produce Wellman Produce Company;general\shlter op\co 330.75 Aramark Uniform Services Inc;laundry service\land 6.144.65 Wells, C ter overpayments er overpayments payor 52.75 Atomic Time;minor off equip/turn 114.75 Wells, Rodney s\genara 5.00 Automation Systems And Control;other repair & main 165.00 Werner, Gregory Keith;misc. refunds\genera 10.00 Avalon Networks fees\bmp. 99.95 Wessling Const. & Elyse Miller;tarp\c&e dvip\othrp 7,561.00 Welt co Insurance I liability Insurance p. (services\ 5,170.18 Wessling Const. & Lillian Will;cdbg home\gichf hom 1,250.00 , Prevention Backflow Prevention Services ole r\ services\ai Ba Ojesti Baker, Dustin other\ 170.00 39.25 Wessling Const. & Marjorie Rah;building improvemen miscellaneo s o Bappe, miscel other\ 39.25 15,329.50 Wessling Construction And;building improvement 1,485.00 DanieSaral Bass, Daniel Nanous other\ minor 58.36 West Group Payment Center;books, mag., newspap 215.00 Plus; Batteries Rolm.; inor equip. repair equip. Benner, e; aid/safety sup 18.99 125.00 West Music Company;sr. ctr, gifts/memor 5.00 alsl Bittner, oss; als\gen adm 252.20 West, Kenneth Lee;parking overpayments 2.40 supplral\mties rn Manu t &supplies Blackburn 134.34 Widmer, Tom;misc. clearing\gener 869.20 ohnuertifi c Bollinger, John;cerlifue on 20.00 Wiegand, Michelle;lessons\general\summ 364.00 ds-i\ref Brennan, bonds-lies\wnt\pa 10.337.50 Wiemer, Kathryn;lessons\general\ca-a 40.00 32.25 Binet Co;mi Brisket' Cabinet C . 66.67 Wike, Laura M;water overpayments Brown, Nicole eous other\wt Iscell other\ 95 Wilken, Larry;parking overpayments 2.00 5.00 Aje;aneous Budgeted Transfers services 111,715.41 Transfers 15.41 Willard, Pamela Haines;parking overpayments Willey, Greg Sparking overpayments 5.00 Garden Apt i other\ Burns, Bob % villa Garden 124.29 ` 5.00 icallaneous Carden, a c;tech servicesU iiscel In 48.00 Williams, Rockwell;parking overpayments ela;misc other\ Carden, haela; eons oche 80.00 Willow St 824-lenz;postage/handling -0.50 illaneo:c services\ Care Advantage Re Advantage 135.00 Wilson Accessories;recreational supp.\g 125.00 r prilitalion;consultant Cede & Co;00 sewer prin 5,003,147.50 Window Blinds And Designs;park & rec equip.\ge 1,721.50 Cerruti, ChEleca;ramp permits\parking 45.00 Winkowitsch, Glenn Eldon;parking overpayments 15.00 Chambers Eleclric;o repair & 376.63 Wisconsin Library Services (wi;inter-library loans 20.00 Safher aid/safety Cintas First Aid And Safepliesst aid/safety sup 70.99 Wise, Dr Arthur/. B Balpreet Ka;water overpayments 15.02 Cirrus I supplies 70.00 Witt, Greg C;misc. refunds\genera 10.00 c;m lo;office City Of Iow lCity;ssk health 4,095.51 Witthoft, Kyle Christopher;parking overpayments 8.00 City Of Iowa 371.50 Wm Supercenter;food 500.28 60.32 Clerical p;payroll -03 payroll 247.50 Wm Supercenter;recreational equip. 5.00 Kristin hone other\ Collins, Kristin 80.00 Wolfe, Craig And Patricia;misc. refunds\genera afety hoes\ref Collins, e shoes\ref col 53.97 Wood Products Of Iowa Llc;lurnber/hardware\wtnw 124.00 r rrtaint\dsl Consumers Cooperative ers Coo 8,391.22 Wood, Eli D;water overpayments 44.97 i ducts;wat r/sewa 84 Continental Carbonic Products chem.\w2,350.53 Wood, Helen;water overpayments 51.22 ; first aid/safety Continental Safety Egrlhard bfirst aid/safety sup 2,350.53 Woodridge Ave 539-krpostage/handling -0.50 j are Contractor Tool;misc. 158.40 Wooldrik; David;witness fee\general\ 5.00 i supplies o . supplies Country Woolums, Vince;parking overpayments 4,80 Innor Country Inn Hot;lodging t;lod -4.06 -4.19 World Chamber Of Commerce;print/reference\gene 35.00 Crandall, ; s\watesf 125.00 Wright, Donald & Juanita;parking overpayments 2.00 to agenciRing\on Crisis Concrete to a Denim 100.00 Writer-tech.com;books, mag., newspap 149.00 er syst. improv.\ ducts; ewer Croell Concrete Produ 300.00 r Xerox Corporation;office equip. repair 321.00 - plies Crystal earmisc. supplies 12.60 Ye, Yunshan;lessons\general\summ 80.00 it sererviceirp Cts Textile 52.50 Yellow Book Usa;advertising\general\ 752.40 to rsiInc;te hnicdry Custom Vetter& services\I � 96.50 Yost, Patrick K;parking overpayments 2.00 S;mfsc. supplies Custom Hose S:mis .sup 13.00 Youth Policy Institute Of lowa;registration 60.00 Aut;minor equip. rep mat Dave a 188.23 Zach Hickman;2 xlg shirts Zarghami, Fatemeh;misc. refunds\genera -11.18 10.00 MarkedSeyde Dor Marketing Lp;micro•computer\water 7,068.00 Zdenek, William;parking overpayments 5.00 ns Domes c o Violence ntf to agencies\wat Domestic Violence 1,320.00 1,100.00 Zeman; Beau Grayson;parking overpayments __________________ 20.00 quip. r & ma Don's Lock & Key;equip. rep. & maint. 221.00 General Fund Fund Total 5,886,550.64 j Duncan Industries;minor equip. rep mat 903.64 Eastern Iowa Light & Power;electricity\wstwtr t 58,935.94 Fund: Capital Projects Electric Molors;minor equip. rep mat 46.43 _ Electric Pump;equip. rep. & maint. 998.12 Adjusting Journal Entry;jun postal charges 1 155.32 I Elias, David;certifications\wstwt Elliott, Larry;safely shoes\general 60.00 26.09 Contractor Tool;bldg. & const. supp. 3.75 Endris, Bruce;first aid/safety sup 120.74 Diazit Co;office equipment 1,324.95 131.88 Energy Sales Inc;plant equip rep mat\ 591.25 Earl May Gdn Ct;contracted improv. Fica;city contribution3,961.63 Environmental Resource Associa;wstwtr tr\lab. chem 2,896.55 Fletcher-reinha;minor equip. rep mat 168.40 Enz Usa Inc.;tools &minor equip. Exline, David;certifications\water 758.44 16.00 Fy04 Support Chargebacks;i.s.-pc support 3,420.00 Fairbanks Scales, Inc.;technical services\I 838.59 Gierke Robinson;lumber/hardware 18.00 Fastenal Compan;misc. supplies 483.00 Ipers;city contribution Journal Entry;jul (operation cost) 2,760.81 53.90 Fcc'franklin Co;books, mag., newspap 32.33 Journal Voucher;jul bcbs 2,600.22 Fed Ex;couriers\water\couri 15.64 Jul I.s. Billings;i.s.-nwfinlernet chg 105.00 Fica;city contribution Fisher Sci Chi;lab. chem. & supp. 31,275.55 215.82 .. : Jul Replacement Chargegbacks;i.sreplace chg 52.08 Fortis Benefits Insurance Co;fica\ref coll\fica 197.16 Menards Iowa Ci;lumber/hardware 237.65 Fortis Benefits;disability insurance 3,712.34 ` Office Depot #1;office supplies Payroll Recap;payroll 11-jul•03 91,26 52,647.55 Freeman Lock And Alarm Inc;misc. supplies\airpo 48.00 Pleasant Valley;contracted improv. 136.00 Freeman Lock&al;minor equip. rep mat Funk, Clarence;first aid/safety sup 8.00 83.00 Pleasant Valley;planls Radio Shack O;minor telecom equip. 207.00 5.97 Fy04 Support Chargebacks;i.s.-pc support 286,049.00 Spot Coolers In;contracted improv. _______________ 3,650.00 Gazette Communi;adverlising Golzarian, Jafar;miscellaneous other\ 10.00 46.26 .� Capital Projects Fund Total 71,733.37 Green Man Technologies Of lowa;tires disposaNand 1,806.75 ti. " r Greenery Designs;technical services\w Greenman Technologies Of Is, %tires disposaNand 120,00 967.55 - - Fund: Enterprise Funds Griffin Pipe Products Company;water syst. improv.\ 11,686.49 _ 1996 Revenue Bond Issue • Jul;to 42360 116,323.94 Gringer, Eric;safety shoes\water\w Groth Corporation plant equip repmat\ 125.00 1,392.76 ®- 1999 Revenue Bond Issue - JUI;to 42380 45,367.12 Hach Company;lab. chem. & supp. 814.40 1999 Revenue Bonds - Jul;to 43320 54,563.56 Handiman Construction And Main;lancifill 74.30 2000 Revenue Bond Issue - Jul;to 4239072,739.48 43330 78,774.66 Harbor 50.88 2000 Revenue Bonds - Jul;to 2001 Sewer B & I • Jul;to 42410 39,901.25 AcoFreust;tools Harrah AReso cs;meter hoods\parking\ 10.00 2002 Refund 1993 Revenue - Jul;to 42355 264,586.82 Harrah'& Resort;lodging Hartford Life Insura;life insurance 327.00 -121.93 2002 Revenue Bonds - Jul;to 43340 6/97 Revenue Bond Issue - Jul;to 42370 50,193.56 64,226.06 Hawkeye Area Community Action;aid to agencies\wale 900.00 99 Parking Revenue Sinki • Jul;to 41390 61,580.69 Hawkeye Lumber;lumber/hardware Hawkeye Lumer;minor equip. rep ma Hbt 175.17 34.65 ' A-tec Recycling Inc;other waste disposal 569.50 Hawkeye Pest Control Inc;bldg. pest control\g 55.54 Acrison;tools & minor equip. 229.16 165.33 Hawkeye Waste Systems;equipment service\ai 388.00 Adjusting Journal Entry;jun photocopy Adt Securtiv Services Inc;equipment service\wa 504.00 Hayek, Pete & John;revenue bonds-prin\p 5,506.25 - Hdc Business Forms Com an ;outside rintin glpar 5,186.16 AA �,-- Helmrefch'Paul A;miscellaneous other\ Perkin Elmer Life And Analytfc;techmcal sery es\ 4,810.80 Petroleum Marketers Mutual Ins;other prof services 500.00 J v Petroleum Services Company Llc;other lubricants\ge 364.20 Pleasant Valley Nursery Inc;plants\generaKmt op 87.04 Plumbers Supply Company;first aid/safety sup 232.10 Plumbers Supply;minor equip. rep mat 185.26 Plumbers Supply;misc. supplies 74.42 Praxair Dist.#4;lab. chem. & supp. - 241.04 Praxair Distribtion Inc;wstwlr tr\]ab. chem\ 45.69 Psc Philip Services Corp;hazardous waste disp 4,067.50 Public Space Pl;tools & minor equip. 204.04 Pyramid Services Inc;mfsc. supplies\wstwt 50.37 Quad City Safet;safety clothing 161.11 Quad City Safety Inc;first aid/safety sup 188.32 Radio Shack O;electrical supplies 28.95 Rak Industries;minor equip. 78.90 Ralph, Steve;first aid/safety sup 125.00 Randy's Carpets & Interfors;other repair & maint 1,673.22 Rapids Reproduc;minor equip. 313.60 Reichle, Randy;wstwtr tAlab. chem\ 16.04 Rexco Equipment;minor equip. rep mat 101.00 Safety Kleen Systems Inc;other waste disposal 63.00 Safety-kleen Co;other waste disposal 150.00 Schimberg Co;minor equip. rep mat 74.34 Sea Of Marvels;technical services\w 148.00 Sears Roebuck;tools 105.94 Shelter House;aid to agencies\wate 1,625.00 Sherwin Williams Company;paint & supplies\wat 273.50 & Screen;outside printing 386.00 Applianc;minor equip. 419.00 Paul;parking\dubst rmp\pa '5.40 On Tools Corporation;tools & minor equip. 201.39 #626;minor off equip/turn 19.33 #626;office supplies 171,20 Of lowa;certifications\water 25.00 Electric Inc;technical services\] 80.00 Typewrit;minor equip. repair 55.00 Inc;polymers\wstwir tr\p - 6,875.00 Margurite;miscellaneous other\ 6.31 Products;fluids gases & other 251.89 Caroline A;mfscellaneous other\ 53.68 Betty;revenue bonds-inApa 5,337.50 other\ 3.44 Tonya R;miscellaneousother\ 65.36 America Inc;technical services\w 1,237.60 he Art Mission;technical services 169.88 hies, Mark;sftyshoes\wstwir tr\ 107.10 homes Bus Sales Inc;buses\general\tf mai 91.15 homson, John C;miscellaneous other\ 16.32 oriz, Bertha E;miscelianeous other\ 65.36 mffic & Safety Control Syste;misc. supplies\park 225.00 Of la;work study wages\bro - 94,37 S Post Office Acct 155;bulk mailing\watenb 3,877.62 niled Action ForYouth;aid to agencies\wate 300.00 nited Information Services;outside printing\]an 169.47 niversity Of Iowa Community C;technical services\ 375.00 sa Blue Book;minor equip. rep mat 55.87 sa Blue Book;minor equip. 475.52 so Blue Book ;misc. supplies 27,89 20.21 Hilltop Sinclai;food 11.50 Howard R Green Company;engineering services 11,428.49 Hyatt Hotels Cr;lodging 309.55 Hydrotex;grease & oil 87.50 Improve/replace Reserve - Jul;to 41330 10,833.37 ImprovementReserve -Jul;to43310 41,666.63 Interstate All Battery Center;other waste disposal 100.00 Iowa Center For Aids Arc;aid to agencies\wate 100.00 Iowa City Ace H;lumber/hardware 45.72 Iowa City Ace H;misc. supplies 88.98 i owe City Ace H;sanit. & ind. supp. 4.99 Iowa City Ace H;tools 33.78 City Landscaping;nursery services\par 280.00 Iowa owa City Petty Cash;dubuque St. - ramp b 76.12 Iowa City Refuse;crystal clear wafer -56.00 Iowa City Telecommunications C;telecom equip. rep. 35.00 Iowa State Bank And Trust;office supplies\gene 5,174.75 Iowa State University;registration\wstMr\ 155.00 Ipers;city contribution 22,740.84 Irwin, Tracey J;miscellaneous other\ 37.34 Isb;achfees -439,662.35 Johnson County Seats;aid to agencies\gene 57,316.92 Johnson, Yvonne;miscellaneous other\ 22.97 Journal Entry;jul (division fuel) 119,537.33 Journal Voucher;jul bcbs 80,557.37 Jul I.s. Billings;i.s: nw/internet chg 3,900.00 Jul Replacement Chargegbacks;i.s: replace chg 6,015.11 Kelwelco Of low;minor equip. 46.47 Signs Kelwelco Of low;plumbing supplies 15.87 Slager Kelwelco Of low;tools 196.07 Smith, Kendrick, Katy L % K Hauck;miscellaneous other\ 44.97 Snap Kmart O;bdlg. & improv. mat. 23.49 Staples Kmart O;other chem. & supp. 61.96 Staples Kone Inc;bldg. rep. & maintA 1,525.00 State Kubit, Douglas R;miscellaneous other\ 23.33 Steve's Kvashayboyle, Kerrie;miscelianeous other\ 49.00 Steves Labor Ready Midwest Inc;technical services\] 473.26 Stockhausen Labsafe'1001548;office supplies 110.14 Stuart, Lamb, Laura;safety shoes\water\s 62.99 Sunshine Larew Company Inc;rep of cooling equip 66.75 Sutliff, Lawson Products;misc. supplies 184.46 Sutton, Lawson Products;tools & minor equip. 201.61 Teagle,.Ed;miscellaneous Lee, Namjoo % Kwon Kiou Yu;miscellaneous other\ 30.33 Temple, Lenoch & Cilek;sanitation supp. 70.95 Test Lewis System Of Iowa Inc;financial sery & chg 518.11 T Lincoln Real Estate;refuse collectionVe 90.00 T Logsden, Ron;meals\general\mt adm 43.00 T Long, Keaton E;sewer rental coll.\w 76.43 T Mail Boxes On M;courfers 14.69 T Mattai, Neil A;miscellaneous other\ 23.29 T Maxwell, Marian F;revenue bonds-intlpa 5,168.75 U Maynard, Mary Lou;revenue bonds-int\pa 5,168.75 U Mcdonald Supply;misc. supplies\wstwt 112.62 U Mcmaster-carr S;minor equip. rep mat 625.70 U Mediacom Communications Corpor;advertising\broadba585.00 U Mellen & Associ;minar equip. rep mat 198.19 U Menards Iowa Ci;bldg. & const. supp. 289.36 U Menards Iowa Ci;contracled improv. 156.81 U Menards Iowa Ci;elecirical supplies V11 109.82 V Menards Iowa Ci;lumber/hardware 17.66 V Menards Iowa Ci;minor equip. rep mat 9.03 V Menards Iowa Ci;minor equip. 67.17 V Menards Iowa Ci;misc. supplies 210.50 V Menards Iowa Ci;paint & supplies 101.92 V Mid Atlantic Chemical Inc;wstwtr Ir\lab. chem\ 820.00 V Mid Eastern Council On Chemica;aid to agencies\wat 2,625.00 Mid States Supply Cc Inc;rep of electric/plbg 591.12 W Midamerican Energy';electricity\airport\ 36,313.12 W Midland Resources Inc;water/sewage chem.\w 2,954.41 W Midwest Electronic Recovery;other waste disposal 490.00 W Midwest Janitorial Service Inc;technical services\ 185.00 W Mike Mcniel Aut;minor equip. rep mat 30.00 Mississippi Lime Company;water\hydratdlm\wate 4,746.70 E Moor's Salvage & Recovery, Inc;other waste dispose 5,805.45 arious er erizon Wal 13,114.80 Fund: Trust And Agency Murnco;water/sewage chem.\w 1,643.94 Neal, Dawn C;sewer rental toll.\w 108.74 Adjusting Journal Entry;jun photocopy 316.11 Neighborhood Centers OFaid to agencies\wate 1,375.00 Aero Rental And;pop -28.80 Nelson, Carl;lodging\general\mt a 246.20 Anderson Bogert Engineers & Su;jcc0g\jccog-gtp\con 789.00 Northern Balance And Scale Inc;equip. rep. & maint 412.50 Budgeted Transfers Aje;dental ins 77,15 Nsc'northern Sa;first aid/safety sup 348.74 Community Correctionjinda Severson sent -202.50 O A Technical Services;technical services\I 1,891.03 Country Club Coffee;misc. supplies\jccog 1125 O'reilly #371;misc. supplies 24.54 Crisis Center;misc aid to agencies 3,841.50 Office Depot #1;office supplies 344.58 Crystal Clear;water refund -20.10 Office Depot #4;office supplies 19.29 Doyle, Kevin;transportation\jccog 105.12 Olin, William;miscellaneous other\ 15.72 East Central Iowa Council Of;mfsc aid to agencies 10,174.04 Pachmayer, Katie A;miscellaneous other\ 83.00 Employment Systems Of Systems;misc aid to agencies Pacific Cascade Corporation;misc. supplies\parki 225.80 3,748.70 Pak Mail;couners 32.99 Fica;city contribution 5,229.08 Parking charge card fees 138.13 Fortis Benefits;disability insurance 186.45 Patv Inc;misc aid to agencies 15,500.00 ! Fy04 Support Chargebacks;i.s: pc support 2,375.00 Paul S Discount;lumber/hardware 7.95 Hartford Life Insura;life insurance •46.89 Paul S Discount;misc. supplies 47.86 Iowa City Petty Cash;jccog\jecog hs\]ocal 127.30 Paul S Discountpaint & supplies 14.34 Iowa City Press Citizen;books, mag., newspap 43.34 Payroll Recap;payroll 11 -jut -03 , 415,067.62 Iowa Recycling Association;dues & memberships\j 35.00 Pcmall/clubmac;office equip rep mat 85.75 Iowa State University;registration\jccog\j 60.00 Perez, Deseria J;miscellaneous other\ 37.34 Perkin Elmer An;lab. chem. & supp. 329.00 Continued on next page Meter Indus;electrical supplies 59.85 an Meter Indus;plant equip rep mat 308.24 an Meter Indus;tools P8.13 - andehaar, Mark A;miscellaneous other\ 21.48 Bond Owners;registered bond int. 2,966,890.06 Ploeg, Stanley;revenue bonds-int\pa 337.50 Wireless;wireless phone serv. 84.06 Mart;misc. supplies 53.61 al Mart;office supplies 42.53 almart.com 'in;misc, supplies -7,87 its, Barb;dubuque St. - ramp b 20.00 heeler Sr, Milton E;miscelianeous other\ 65.36 nods, Casey;sewer rental collAw 80.00 nterprise Funds Fund Total - 9,887,997.62 Mueller Company;purchases for resale 13,114.80 Fund: Trust And Agency Murnco;water/sewage chem.\w 1,643.94 Neal, Dawn C;sewer rental toll.\w 108.74 Adjusting Journal Entry;jun photocopy 316.11 Neighborhood Centers OFaid to agencies\wate 1,375.00 Aero Rental And;pop -28.80 Nelson, Carl;lodging\general\mt a 246.20 Anderson Bogert Engineers & Su;jcc0g\jccog-gtp\con 789.00 Northern Balance And Scale Inc;equip. rep. & maint 412.50 Budgeted Transfers Aje;dental ins 77,15 Nsc'northern Sa;first aid/safety sup 348.74 Community Correctionjinda Severson sent -202.50 O A Technical Services;technical services\I 1,891.03 Country Club Coffee;misc. supplies\jccog 1125 O'reilly #371;misc. supplies 24.54 Crisis Center;misc aid to agencies 3,841.50 Office Depot #1;office supplies 344.58 Crystal Clear;water refund -20.10 Office Depot #4;office supplies 19.29 Doyle, Kevin;transportation\jccog 105.12 Olin, William;miscellaneous other\ 15.72 East Central Iowa Council Of;mfsc aid to agencies 10,174.04 Pachmayer, Katie A;miscellaneous other\ 83.00 Employment Systems Of Systems;misc aid to agencies Pacific Cascade Corporation;misc. supplies\parki 225.80 3,748.70 Pak Mail;couners 32.99 Fica;city contribution 5,229.08 Parking charge card fees 138.13 Fortis Benefits;disability insurance 186.45 Patv Inc;misc aid to agencies 15,500.00 ! Fy04 Support Chargebacks;i.s: pc support 2,375.00 Paul S Discount;lumber/hardware 7.95 Hartford Life Insura;life insurance •46.89 Paul S Discount;misc. supplies 47.86 Iowa City Petty Cash;jccog\jecog hs\]ocal 127.30 Paul S Discountpaint & supplies 14.34 Iowa City Press Citizen;books, mag., newspap 43.34 Payroll Recap;payroll 11 -jut -03 , 415,067.62 Iowa Recycling Association;dues & memberships\j 35.00 Pcmall/clubmac;office equip rep mat 85.75 Iowa State University;registration\jccog\j 60.00 Perez, Deseria J;miscellaneous other\ 37.34 Perkin Elmer An;lab. chem. & supp. 329.00 Continued on next page x .. �: p8r •Y "�'s�.. ..rpt'•_ 4' d ._..:2' 4f�.4'n�':� J From previous page Ipers;citycontribution- 1,619.33 Jg Press Inc;jccog\sw mngmt\subsc 69.00 John's Groc. In;pop -650.35 Journal Entry;jul (operation cost) - 214.43 Journal Voucher;jul bcbs - 4,135.28 Jul I.s. Billings;i.s: nw/internet chg 510.00 Jul Is Adjustments;i.s.-nw/internet chg 90.00 Jul Replacement Chargegbacks;i.s: replace chg 225.81 Marriott 33746;1odging 137.12 Office Depot #1;office supplies 31.53 Payroll Recap;payroll 11 -jut -03 68,936.36 Trust And Agency Fund Total 102,139.26 Fund: Intragovntal Service w 2111�- mWe Blackhawk Partners;landlordrents\hsng\ -. Y Bloyer Properlies;landlord rents\hsng\ Bolender, Kate Or. Darrell; landlord rents\hsng\ Bollinger, Beverly;landlord rents\hsng\ Bontrager, Dan;Iandlord rents\hsng\ Bontrager, David;landlord rents\hsng\ Bontrager, Richard;landlord rents\hsng\ Boothroy, David;infe tech\dsktopsup\ Braverman, A. Kent;landlord rents\hsng\ Breazeale, Richard;landlord rents\hsng\ Brown Richard;aug 03 dental Brown, David Or CynthiaJandlord rents\hsng\ Brown, Friedrina;utility reimb.\hsng\ Brown, Gerald F;landlord rents\hsng\ Browning Rentals;landlord rents\hsng\ Browning, Donovan S;utility reimb.\hsng\ Brunscheen. William;landlord rents\hsng\ - Bryant, Anthony;landlord rents\hsng\ Btm & J Inc;landlord rents\hsng\ Buck, Laura O;landlord rents\hsng\ Budgeted Transfers Aje;dental ins Burkett, Corinne S;landlord rents\hsng\ Burkett, Reida;ra Butler, Klint R;utility reimb.\hsng\ C & C Properties Lc;landford rents\hsng\ C & L Partners;landlord rents\hsng\ Camay Enterprises;landlord rents\hsng\ Camelot Ct Apartments; landlord rents\hsng\ Capital Equipme;general equipment Carlson, Melissa;ra _ Carousel Ford 0;auto & light truck Carsha,craig;ra Carter, Michelle D;landford rents\hsng\ Castillo, Alma I;utility reimb.\hsng\ Cccs For Sims, Greg;ra Cdw'government;misc. comp. hardware Chalmers, Chevita M;utility reimb.\hsng\ Chiles, Thomas R;Iandlord rents\hsng\ Chudacek Partnership;landlord rents\hsng\ Chun, Raymond;landlord rents\hsng\ Chwang, Allen;landford rents\hsng\ Cilek, Michael J Or Judith;landlord rents\hsng\ Citizen Bldg Ltd-Pannership;landlord rents\hsng\ City Electric 0;electrical supplies City Of Coralville;landlord rents\hsng\ City Of Ic;refuse City Of Iowa City;refuse qg Rentals - Oakcrest:landlord rents\hsng\ Clark, Dave;landlord rents\hsng\ Clark, Stephen T;landlord rents\hsng\ Clerical Recap;payroll 11 -jut -03 College Town Partners; landlord rents\hsng\ College View Partners;landlord rents\hsng\ Concord Terrace landlord rents\hsng\ Condo Company;landlord rents\hsng\ Connell, Dorothe Or William;Iandlord rents\hsng\ Connelly, Lou;landlord rents\hsng\ Consumers Cooperative Society;diesel fuel\equipmen 16,613.48 ContractorTool;tools & minor equip. Contreras, Erin K;utility reimb.\hsng\ Cook, Don Or Janet;landlord rents\hsng\ Coralridge;hap refund clayton - Coralville Housing Associates;landlord rents\hsng\ 2 Coronet Apartments;landlord rents\hsng\ Corvel;jenn jamie Cory Saville And Pet;saville cory Cottage Apartments; landlord rents\hsng\ Courtney, Jessica;ra-sc#56325 Cox Shannon;june health ' Coyle, Patrick;landlord rents\hsng\ Coyne, Cyndi;utility reimb.\hsng\ Cozine. Richard A;landlord rents\hsng\ Craig, Carsha;ra Creech, Angela;ra Cress, Daniel;landlord rents\hsng\ Cruikshank. Brenda M. Md;landlord rents\hsngl Csc Credit Services;hsng auth\mgmt Svcs\ Curran, William & Emily;landlord rents\hsng\ Custom Hose & S;general equipment Custom Hose & S;misc. supplies Cuyahoga Metropolitan Ha;landlord rents\hsng\ D & K Properties;landlord rents\hsng\ D & S Enterprises;landlord rents\hsng\ Dahlen, Michael & Janet;Iandlord rents\hsng\ Dalnodar, Lynda L;utility reimb.\hsng\ Dalnodar, Lynda;ra Dan R Fesler &;fire apparatus Danielson, Jennifer;landlord rents\hsng\ Danka Office Imaging;office equip. repair Dashner, Donna R;landlord rents\hsng\ Davis, James R Trustlandlord rents\hsng\, Davis, James R;landlord rents\hsng\ Dawn Mueller;ra Dawn Schatz:ra Dawson, John H;landlord rents\hsng\ 1 Delaney, Tammy;ra Dell Marketing Lp;micro-computer\info\ 2 0 277.00 789.00 621.00 656.00 `J 1 344.00 1,892.00 132.00 2,921.00 1,116.00 893.00 -295.92 234.00 36.00 467.00 620.00 15.00 319.00 2,128.00 175.00 180.00 666.14 214.00 -25.50 37.00 1,604.00 888.00 487.00 305.00 27.25 -40.00 307.27 -25.00 800.00 15.00 -25.00 234.43 21.00 268.00 151.00 596.00 353.00 712.00 3,903.00 25.96 423.00 198.66 288.46 860.00 354.00 2,305.00 4,255.41 340.00 373.00 5,881.00 4,179.00 600.00 170.00 53.55 15.00 609.00 1,223.00 4,932.00 9,819.00 1,088.20 172.80 990.00 -25.00 -236.07 382.00 21.00 1,147.00 -24.50 -20.00 1,120.00 891.00 49.50 309.00 569.27 266.88 624.30 212.00 4,634.00 1,379.00 41.00 -37.50 219.95 572.00 25.33 1,063.00 1,410.00 325.00 -40.00 -87.50 ,184.00 -37.50 ,083.50 4a Properties Lc;landlord rents\hsng\ 235.00 633 Partners;landlord rents\hsng\ 549.00 Abbott, Marc;landlord rents\hsng\ 1,050.00 Abe Schabilion;schabilion abe 41.95 Absolute Techno;printerrepair 290.00 Achey, Bill;landlord rents\hsng\ 258.00 Action Sewer And Septic Servic;rep of electric/plb 245.00 Adams, Crystal A;utility reimb.\hsng\ 31.00 Adams, Darcell N;landlord rents\hsng\ 1,553.00 Adjusting Journal Entry;jun photocopy 2,477.36 Adkins, Kelly L;utility reimb.\hsng\ 34.00 Admins Inc;minicomp. software\i 11,100.00 Advanced Maintenance Systems;other repair & maint 2,103.64 Ahers, Eric;landlord rents\hsng\ 575.00 Aimco;landlord rents\hsng\ 1,825.00 Akers, Matthew; landlord rents\hsng\ 780.00 Alachua County Housing Authori;landlord rents\hsng 355.30 Alberhasky, Ray C;landlord rents\hsng\ 232.00 Alberhasky] Or A Re;hap refund contrera -480.00 Albertson. GaryJandlord rents\hsng\ 347.00 Albrecht, Jim;landlord rents\hsng\ 2,058.00 Alentus Corpora; internet fees 191.60 Allan, Jason D;utility reimb.\hsng\ 15.00 Allard. Carol Donahue;landlord rents\hsng\ 514.00 Allen, Jay Or Joyce;landlord rents\hsng\ 928.00 Allen, Michael J;utility reimb.\hsng\ 15.00 Allison, June A;landiord rents\hsng\ 434.00 Alpine Apartments;landlord rents\hsng\ 296.00 Altorfer Inc;vehicle repairs 1,896.20 Altorfertwo-ton trucks 390.62 Aman, Lamona M;utility reimb.\hsng\ 28.00 Ambati, Narayana;landlord rents\hsng\ 334.00 AmsterCorp;landlord rents\hsng\ 1,032.00 Anar Investments;landlord rents\hsng\ 1,362.00 Anderson, Amy Jo;utilily reimb.\hsng\ 37.00 Anderson, Barbel;landlord rents\hsng\ 294.00 Anderson, Susan;landlord rents\hsng\ 321.00 Andrews, Curtis;utility reimb.\hsng\ 15.00 Angela Shields;ra-sc#56333 -100.00 Anthony, Lisa;utility reimb.\hsng\ 7.00 Apadana Llc;landlord rents\hsng\ 335.00 Appleton Housing Authority; landlord rents\hsng\ 162.30 Aramark Uniform;laundry service 284.69 Asadi, Abdullah;landlord rents\hsng\ 980.00 Asadzadeh. Parvin;iandlord rents\hsng\ 2,283.00 Ashbacher, Joseph B;utility reimb.\hsng\ 286.00 Assoulinie, Joe;landlord rents\hsng\ 1,305.00 At & T;long distance serv.\ 58.36 Atkins April;july dental -296.12 Aur;hap refund cornish -3,313.00 Auto Trim;vehicle rep & maint. 100.00 Bachmann, Fern;landlord rents\hsng\ 296.00 Baculis Mobile Homes Inc;landlord rents\hsng\ 1,762.00 Baculis. David;landlord rents\hsng\ 733.00 Baek, Seungjin & Younghee;landlord rents\hsng\ 1,228.00 Bailey, Ebony D;utility reimb.\hsng\ 23.00 Bandit IndustrUandfill equipment 1,703.18 Banks, Christie L:ulility reimb.\hsng\ 14.00 Baptized Believers In Christ;landlord rents\hsng\ 613.00 Barber, Bernard; landlord rents\hsng\ 350.00 Baduss, Bryce R;utility reimb.\hsng\ 15.00 Barker, Bob Or Carol;landlord rents\hsng\ 2,365.00 Barnes, Kendra A;utility reimb.\hsng\ 27.00 Barnes, Pearl M;landlord rents\hsng\ 1,028.00 . Bartacheck, Jerry Or Shirley;Iandlord rents\hsng\ 797.00 Bartels, Ann;landlord rents\hsng\ 359.00 -. Bartels, James;landlord rents\hsng\ 375.00 Bartling PatriceJuly dental -64.40 Baumert, Jean;landlord rents\hsng\ 430.00 Bayliss, Thomas L;landlord rents\hsng\ 729.00 Beatty, Cary Or Kristin;landlord rents\hsng\ 350.00, Bedell, George N;landford rents\hsng\ - 600.00 Belmont Apartments; landlord rents\hsng\ 133.00 Bender, Anita;landlord rents\hsng\ 279.00 Benson, Candace;landlord rents\hsng\ 738.00 Bergemann, Jennie;ra -40.00 Berry, Daniel L;landlord rents\hsng\ 1,623.00 Berfoli, Ann M;utility reimb.\hsng\ 62.00 Bette Lane Apartments;landlord rents\hsng\ 250.00 Betty Neuman & Mcmah;wells barbara 952.12 Beyhl, Roger;Iandlord rents\hsng\ 262.00 . Binz. John;assisted hsq. claims _. -13.50 w 2111�- mWe Blackhawk Partners;landlordrents\hsng\ -. Y Bloyer Properlies;landlord rents\hsng\ Bolender, Kate Or. Darrell; landlord rents\hsng\ Bollinger, Beverly;landlord rents\hsng\ Bontrager, Dan;Iandlord rents\hsng\ Bontrager, David;landlord rents\hsng\ Bontrager, Richard;landlord rents\hsng\ Boothroy, David;infe tech\dsktopsup\ Braverman, A. Kent;landlord rents\hsng\ Breazeale, Richard;landlord rents\hsng\ Brown Richard;aug 03 dental Brown, David Or CynthiaJandlord rents\hsng\ Brown, Friedrina;utility reimb.\hsng\ Brown, Gerald F;landlord rents\hsng\ Browning Rentals;landlord rents\hsng\ Browning, Donovan S;utility reimb.\hsng\ Brunscheen. William;landlord rents\hsng\ - Bryant, Anthony;landlord rents\hsng\ Btm & J Inc;landlord rents\hsng\ Buck, Laura O;landlord rents\hsng\ Budgeted Transfers Aje;dental ins Burkett, Corinne S;landlord rents\hsng\ Burkett, Reida;ra Butler, Klint R;utility reimb.\hsng\ C & C Properties Lc;landford rents\hsng\ C & L Partners;landlord rents\hsng\ Camay Enterprises;landlord rents\hsng\ Camelot Ct Apartments; landlord rents\hsng\ Capital Equipme;general equipment Carlson, Melissa;ra _ Carousel Ford 0;auto & light truck Carsha,craig;ra Carter, Michelle D;landford rents\hsng\ Castillo, Alma I;utility reimb.\hsng\ Cccs For Sims, Greg;ra Cdw'government;misc. comp. hardware Chalmers, Chevita M;utility reimb.\hsng\ Chiles, Thomas R;Iandlord rents\hsng\ Chudacek Partnership;landlord rents\hsng\ Chun, Raymond;landlord rents\hsng\ Chwang, Allen;landford rents\hsng\ Cilek, Michael J Or Judith;landlord rents\hsng\ Citizen Bldg Ltd-Pannership;landlord rents\hsng\ City Electric 0;electrical supplies City Of Coralville;landlord rents\hsng\ City Of Ic;refuse City Of Iowa City;refuse qg Rentals - Oakcrest:landlord rents\hsng\ Clark, Dave;landlord rents\hsng\ Clark, Stephen T;landlord rents\hsng\ Clerical Recap;payroll 11 -jut -03 College Town Partners; landlord rents\hsng\ College View Partners;landlord rents\hsng\ Concord Terrace landlord rents\hsng\ Condo Company;landlord rents\hsng\ Connell, Dorothe Or William;Iandlord rents\hsng\ Connelly, Lou;landlord rents\hsng\ Consumers Cooperative Society;diesel fuel\equipmen 16,613.48 ContractorTool;tools & minor equip. Contreras, Erin K;utility reimb.\hsng\ Cook, Don Or Janet;landlord rents\hsng\ Coralridge;hap refund clayton - Coralville Housing Associates;landlord rents\hsng\ 2 Coronet Apartments;landlord rents\hsng\ Corvel;jenn jamie Cory Saville And Pet;saville cory Cottage Apartments; landlord rents\hsng\ Courtney, Jessica;ra-sc#56325 Cox Shannon;june health ' Coyle, Patrick;landlord rents\hsng\ Coyne, Cyndi;utility reimb.\hsng\ Cozine. Richard A;landlord rents\hsng\ Craig, Carsha;ra Creech, Angela;ra Cress, Daniel;landlord rents\hsng\ Cruikshank. Brenda M. Md;landlord rents\hsngl Csc Credit Services;hsng auth\mgmt Svcs\ Curran, William & Emily;landlord rents\hsng\ Custom Hose & S;general equipment Custom Hose & S;misc. supplies Cuyahoga Metropolitan Ha;landlord rents\hsng\ D & K Properties;landlord rents\hsng\ D & S Enterprises;landlord rents\hsng\ Dahlen, Michael & Janet;Iandlord rents\hsng\ Dalnodar, Lynda L;utility reimb.\hsng\ Dalnodar, Lynda;ra Dan R Fesler &;fire apparatus Danielson, Jennifer;landlord rents\hsng\ Danka Office Imaging;office equip. repair Dashner, Donna R;landlord rents\hsng\ Davis, James R Trustlandlord rents\hsng\, Davis, James R;landlord rents\hsng\ Dawn Mueller;ra Dawn Schatz:ra Dawson, John H;landlord rents\hsng\ 1 Delaney, Tammy;ra Dell Marketing Lp;micro-computer\info\ 2 0 277.00 789.00 621.00 656.00 `J 1 344.00 1,892.00 132.00 2,921.00 1,116.00 893.00 -295.92 234.00 36.00 467.00 620.00 15.00 319.00 2,128.00 175.00 180.00 666.14 214.00 -25.50 37.00 1,604.00 888.00 487.00 305.00 27.25 -40.00 307.27 -25.00 800.00 15.00 -25.00 234.43 21.00 268.00 151.00 596.00 353.00 712.00 3,903.00 25.96 423.00 198.66 288.46 860.00 354.00 2,305.00 4,255.41 340.00 373.00 5,881.00 4,179.00 600.00 170.00 53.55 15.00 609.00 1,223.00 4,932.00 9,819.00 1,088.20 172.80 990.00 -25.00 -236.07 382.00 21.00 1,147.00 -24.50 -20.00 1,120.00 891.00 49.50 309.00 569.27 266.88 624.30 212.00 4,634.00 1,379.00 41.00 -37.50 219.95 572.00 25.33 1,063.00 1,410.00 325.00 -40.00 -87.50 ,184.00 -37.50 ,083.50 Denniger, Adrienne E;utility reimb.\hsng\ 11.00 Derry, Glenda;bldg. rep. & maintA 100.00 Devlin, John P;landlord rents\hsng\ 381.00 Dillon, Vance L;utility reimb.\hsng\. 31.00 I Document Destruction And Recyc;equipment service\h 123.00 Doehrmann, Kim;Iandlord rents\hsng\ 303.00 ! Dorn, Jeremy D;landlord rents\hsng\ 283.00 Douglass, R Thomaslandlord renls\hsng\ 2,011.00 Downes, Gregory J;landlord rents\hsng\ 1,500.00 Downtown Apartments;landlord rents\hsng\ 645.00 Dubishar, Melvin;landlord rents\hsng\ 234.00 Duwa, Leroy Or Lucille;landlord rents\hsng\ 332.00 Dylan Investmenls;landlord rents\hsng\ 504.00 Eastern Iowa Properties Ltd;landiord rents\hsng\ 6,979.00 Eastlake Partnership;landlord rents\hsng\ 1,250.00 Eckard Nora;july medicare supple -129.10 Eddy -walker Equ;str. cleaning & rep. - 2,225.69 Edwards, Howard;Iandlord rents\hsng\ 383.00 Elbert, Patrick T;tandlord rents\hsng\ 53.00 Elliott Equipment Company;garbage trucks\equip 1,766.27 Elliott, Jennifer L;utility reimb.\hsng\ 34.00 Elshazali, Hanadi;ra -25.00 Embree Gary;july health 472.78 Employment Systems;landlord rents\hsng\ 1,278.00 Enterprise Investment Group Ll;landlord rents\hsng 342.00 Erin Arms Apartments;landlord rents\hsng\ 791.00 Erin Arms Partnership;landlord rents\hsng\ 979.00 Evans, Tanzania L;utility reimb.\hsng\ 10.00 Even, Michael Or Andrea;landlord rents\hsng\ 189.00 Ey Rentals;landford rents\hsng\ 424.00 Fabian Donald;aug 03 health .270.13 Falck, Ashley M;utility reimb.\hsng\ .. 7.00 Farrell, Dennis M;landlord rents\hsng\ 761.00 Fastenal Compan;garbage trucks 5.06 Fastenal Compan;misc. supplies 167.86 Fay, William Joseph;landlord rents\hsng\ 257.00 Federal Home Loan Bank;loan repayments\cdbg 1,200.00 ! Fica;city contribution 8,908.35 Fifth Street Manor;landlord rents\hsng\ 349.00 Finer, Tim;landlord rents\hsng\ 573.00 Finster, Warren S;utility reimb.\hsng\ 8.00 Fisher, Eugene;landlord rents\hsng\ 768.00 ! Flynn, Patricia K;utility reimb.\hsng\ 34.00 Fomon, David B Or Kari A;landlord rents\hsng\ 247.00 Fortis Benefits;disability insurance 766.03 Foster, Robert D;landlord rents\hsng\ 350.00 Fountain Dan;july dental -296.12 Fox, Robert;landlord rents\hsng\ 382.00 Frank Fleming Rentalslandlord rents\hsng\ 39.00 Frantz, Julie A;landlord rents\hsng\ 596.00 Fredericks, Craig;landlord rents\hsng\ 130.00 Frey, Constance M:landlord rents\hsng\ 285.00 Front Street Rental Property;tandlord rents\hsng\ 1,241.00 Fry, Darcy;ra -50.00 Fy04 Support Chargebacks;i.s: pe support 36,343.00 G. Thomas Fosterra -10.00 Gaeta, Jennifer Or Dan;landlord rents\hsng\ 358.00 Gaffey, Martin R;landlord rents\hsng\ 1,321.00 Gaines, Edmond;landlord rents\hsng\ 513.00 Galloway, John;landlord rents\hsng\ 110.00 Gansemer, Mary;ra -50.00 Garcia, Tevo;info tech\dsktopsup\ 1,786.46 Gemaehlich, Duane;landlord rents\hsng\ 282.00 Gergis, Samirlandlord rents\hsng\ 176.00 Gerlits, Lisa C;ulility reimb.\hsng\ 12.00 Gerot, Pam;landlord rents\hsng\ 207.00 Gibby, Stuart G;utility reimb.\hsng\ 15.00 Gibson, Vernice B;utilily reimb.\hsng\ 14.00 Gilbert Manorlandlord rents\hsng\ 313.00 Gillispie, Karen;landlord rents\hsng\ 661.00 Gilmore, Jack;landlord rents\hsng\ 575.00 Gmt Enterprises Llc;landford rents\hsng\ 529.00 Goins, Vonnell;ra -32.00 Goodwill Industries Of Southea;other prof services 3,767.91 Goodwin, Nikita V;utility reimb.\hsng\ 35.00 Gordon Properties; landlord rents\hsng\ 790.00 Grandview Court Apartments;landlord rents\hsng\ 10,734.00 Gray, Donald R;landlord rents\hsng\ 154.00 Greater Iowa City Housing Fel;landlord rents\hsng\ 21,878.00 Greer, Dana;landlord rents\hsng\ 589.00 Gregory, Don;landlord rents\hsng\ 344.00 Grell, Richard landlord rents\hsng\ 167.00 Griffin, Charles N:Iandiord rents\hsng\ 123.00 Grings, Jerry;landlord rents\hsng\ 358.00 Grq Partners;landlord rents\hsng\ 272.00 Gulland James;travel reimb -38.10 Gunnells, Kyle Or Donna;landlord rents\hsng\ 463.00 Gutting. April B;utility reimb.\hsng\ 1.00 H J Ltd Heating And Air Condit;rep of cooling equi 70.49 H&I MackTruck;two-ton trucks 76.00 Hager, Glenn M;landlord rents\hsng\ 339.00 Hager, Susamlandlord rents\hsng\ 712.00 Haima, Chrislandlord rents\hsng\ 2,343.00 Heidi;utility reimb.\hsng\ 7 Hansen, ardware Specia;properry 120.75 Hargrave Mcelen;auto & light truck 81.70 Hargrave Mcelen;vehicle repairs 944.95 Hartford Life Insura;life insurance 291.87 Hartley, Michial D;landlord rents\hsng\ 00 689.00 Hartwig Motors2;auto & light truck Hartwig P�perties;landlordnts\hsng\ Hartwig, Patty;ra Hawkeye Area Community Action;landlord rents\hsng\ 11,519.00 Hawkeye Associates;landlord rents\hsng\ Hawkeye Pest Control Inc;bldg. pest control\c Hawkeye Waste Systems;equipment servicMeq Haycraft, Ed;landlord rents\hsng\ Hayes, Toni A;utility reimb.\hsng\ Heath, Charles;landlord rents\hsng\ Hegland, Tanya;ra Heidger, Paul;landlord rents\hsng\ Heidt, Curt;landlord rents\hsng\ Heiserman, Gary L;landlord rents\hsng\. Heritage Development Inc;landlord rents\hsng\ Herman M Brown;str. cleaning & rep. Hewlett, Mark OrTracy;landlord rents\hsng\ Hill,Theresa;ra Hinckley, Harry;landford rents\hsng\ Hj Financial Group;hsng auth\consultant Hoff, Thomas R;landlord rents\hsng\ Hofmann, Deb;landlord rents\hsng\ Holiday Mobile Homes Inc;landlord rents\hsng\ Honken, Holly J;utility reimb.\hsng\ Hoosman, Morgan A;utility reimb.\hsng\ Hoosman, Morgan;ra Hora, George &Sandra;landlord rents\hsng\ Hotel Ft Des Mo;lodging Houser, Brad;landlord rents\hsng\ Housing Authority Of Travis Co;landlord rents\hsng Hudek, Naoml;ra Huedepohi, Dennis D;landlord rents\hsng\ Huff, Edward J;landlord rents\hsng\ Hunziker, John R;utility reimb.\hsng\ Huss, M Jean;landlord rents\hsng\ lasd Health Services;health adm fees 25 le City Assessor;gas may 2003 Ic Comm School Dist;admin fee april -2 Ikon Office Solutions;other oper. equfpAh 1 Interstate Batt;auto & light truck Investment Solutions Llc;landlord rents\hsng\ Iowa City petty Cash;misc travel Iowa Land Corp;landlord renls\hsng\ Iowa Land Corporation;landlord rents\hsng\ Ipers;city contribution Isb;wire fee J P Gasway Company Inc;paper stock\general\ Jackson Square Associates;landlord rents\hsng\ Jackson, Kefsha L;utility reimb.\hsng\ Jackson, Randy;landlord rents\hsng\ Jai Ram Co;landlord rents\hsng\ James, Mary G;utility reimb.\hsng\ Jehle Joan;july dental Jenn Jamie;jenn jamie Jennings, Ryan L;utility reimb.\hsng\ . Jensen Jon;july health Jh Inc;landlord rents\hsng\ ' Jhf Rentalslandlord rents\hsng\ Jo Cc Ambulance;may 2003 diesel Jo Cc Assessor;may 2003 gas Jo Cc Auditor;admin fee Jo Co Seats;admin fee may 03 Jo Cc Sheriffs Offic;june partial Johanns, Jeanne;landlord rents\hsng\ John's Grocery;landlord rents\hsng\. Johnson, Eugene Or Sandra;landlord rents\hsng\ Johnson, Jarita D;utility reimb.\hsng\ - Johnson, Tessa J;utility reimb.\hsng\ Johnson, Verla P;landlord rents\hsng\ Johnston, Joseph C;landlord rents\hsng\ Jondle, Carol;landlord rents\hsng\ Jones, Kimberly;utility reimb.\hsng\ Jones,martin;ra Jorgensen, Bonnie J;utility reimb.\hsng\ Journal Entry;jul (admin charge) 17 Journal Voucher;jul bcbs 29 Jul I.s. Billings;i.s..nw/internet chg Jul Replacement Chargegbacks;i.s.-replace chg 16 Junkins, Ed;landlord rents\hsng\ Kacena Apartments;landlord rents\hsng\ Kemple. Dr. Lanny V Ddslandlord rents\hsng\ Kaut, Thomas;landlord rents\hsng\ Keever, Heather L;utility reimb.\hsng\ Keller, Mildred R;landford rents\hsng\ Kelly, Kenneth;ra Kelly, Louise B;landlord rents\hsng\ Kic Ltd;iandlord rents\hsng\ Kimble, Marquita;utility reimb.\hsng\ Kitchen, Diana;landford rents\hsng\ Kiza, Lagi;utility reimb.\hsng\ Kme Fire Apparatus Parts And S;fire apparatus\equi Knerr, Sheila;ra Knoche, Ron;tmvel reimb Knollridge Garden Apartments;landlord rents\hsng\ Koenig, Karen M;landlord rents\hsng\ Koffron, Paul;landlord rents\hsng\ Kopsa, Walter;landford rents\hsng\ Kortenkamp, Edwin C;landlord rents\hsng\ t W (`too- QJ - 575.00 -75.00 I 606.00 40.00 164.00 842.00 29.00 806.00 -23.50 ' 122.00 , 1,031.00 543.00 ' 1,292.00 621.29 881.00 -78.50 319.00 618.75 205.00 1,064.00 19.00 17.00 34.00 -66.50 316.00 90.53 1,035.00 629.30 -19.50 103.00 127.00 28.00 425.00 4,642.04 -10.67 3,302.28 2,650.00 95.75 509.00 5.50 743.00 364.00 6,501.79 90.00 129.00 220.00 59.00 2,869.00 9,460.00 62.00 -296.12 1,443.32 61.00 -272.78 646.00 251.00 -587.77 -95.76 -587.32 4,552.43 -31.75 402.00 263.00 440.00 62.00 17.00 263.00 474.00 302.00 5.00 -27.00 14.00 ,529.77 ,110.44 1,590.00 ,573.43 226.00 565.00 247.00 243.00 67.00 174.00 -25.00 262.00 761.00 31.00 360.00 62.00 219.44 -80.00 -60.00 193.00 2,637.00 436.00 222.00 725.00 Kramer, Harry Or Mary;landlord rents\hsng\ 681.00 Krickel s Kteaning;bldg. rep. & maintA 385.00 Krutz, Jon Or Kimiko;landlord rents\hsng\ 397.00 Ksa Investments;landlord rents\hsng\ 2,707.00 Ksa;hap refund stevens -224.00 Ksk Limited;landlord rents\hsng\ 1,014.00 Kum & Go #422;fuels 20.90 Lacina Properlies;landlord rents\hsng\ 200.00 Lacina, Don& Alan;landlord renls\hsng\ 1,507.00 Lacina, Thomaslandlord rents\hsng\ 818.00 Lance, George;landlord rents\hsng\ 96.00 Lane & Waterman;jenn jamie 387.00 Larew Company Inc;rep of cooling equip 110.75 Larson Caroi;juiy health - -272.78 Lawrenson, Gary;landlord rents\hsng\ 317.00 Lawson Products;misc. supplies 411.54 Leahy, Edward J;landlord rentslhsng\ 622.00 Leahy -sheets Partnership;landlord rents\hsng\ 255.00 Leffel, Greg;ra -26.00 Lehman, Tim;landlord rents\hsng\ 1,035.00 L'eichty, Lowell & Ruth;landlord rents\hsng\ 1,565.00 337.06 Lennarson, John H And Sherri C;landlord rents\hsng Less, Eric;landlord rents\hsng\ 430.00 Levy, James By Life;ra .25.00 Lexington Place Apariments;landlord rents\hsng\ 3,318.00 Liberty Housing Co Llc;landlord rents\hsng\ 6,366.00 Linder Tire Ser;auto & light truck 4,945.89 Lindgren Properties;landlord rents\hsng\ 352.00 Littleton Housing Authority;landlord rents\hsng\ 139.30 Lloyd, Floraine;landlord rents\hsng\ 358.00 Loan, Randy;landlord rents\hsng\ 131.00 Lonngren, Meg;landlord rents\hsng\ 465.00 Lower, Robert J;landlord rents\hsng\ 162.00 Lubaroff, David M;landlord rents\hsng\ 264.00 Lucille Cove;ra -30.50 Lumps, Robert And Debra;landlord rents\hsng\ 1,660.00 Lynch, Larry;landlord rents\hsng\ 450.00 Lynch, Lawrence Wandlord rents\hsng\ 7,021.00 Lysa Moore;family dent-july 03 -64.90 fv1 & V Partners;landlord rents\hsng\ 458.00 M Smithey;return travel adv -44.35 Mabjj Enterprises;landlord rents\hsng\ 330.00 Macha, Pius S;landlord rents\hsng\ 663.00 Madden, Rodney L;Iandlord rents\hsng\ 523.00 Mall Service Instant Green;other repair & maint 1,311.75 Mann, Tanya A;utility reimb.\hsng\ 59.00 Marls Iv Investors;landlord rents\hsng\ 4,690.00 Martin Equipmen;str. cleaning & rep. 126.60 Marv's Glass Specialties Inc;loss rsrv\gent govt\ 564.30 Mason FamilyTrust;landlord rents\hsng\ 718.00 Maxwell, Betty L;landlord rents\hsng\ 463.00 Mcatee, LatonyaT;utility reimb.\hsng\ 31.00 Mccann,mandy;ra -27.00 Mccreedy, Charles E;landlord rents\hsng\ 370.00 Mcdermott,hope;ra -17.50 Mcfadden, David B;landlord rents\hsng\ 561.00 Mcfall, Jim & Jack E Shubatt;landlord rents\hsng\ 328.00 Mcfall, Jim;landlord rents\hsng\ 667.00 Mcginness Ed;july health -272.78 Mckeen, Paul J;Iandlord rents\hsng\ 498.00 Mclaughlin, Michael;Iandlord rents\hsng\ 266.00 Mcmahon, Jack & Wm Gerhard;landlord rents\hsng\ 2,009.00 Mcneal, Latonya R;utility reimb.\hsng\ 58.00 Mecca;landlord rents\hsng\ 2,977.00 Meier, Dallas;landlord rents\hsng\ 145.00 Meints, Melissa;dental insurance\inf 48.45 Menards Iowa Ci;office supplies 29.58 Menards Iowa Ci;rep & maint. to bldg 64.98 Mercy Hospital;coblentz Juane d 2,489.58 Michel, Clayton;landlord rents\hsng\ 199.00 Mickelson, Robert;landlord rents\hsng\ 573.00 Mid Town Glass;vehicle repairs 293.28 Mid -land Equipm;landfill equipment 754.46 Midamerican Energy;electricily\equipmen 1,202.46 1,010.09 Midamerican Energy;electricity\cdbg\ele 989.00 Middleton, Christy L;utility reimb.\hsng\ 37.00 Miller, James A;landlord rents\hsng\ 2,688.00 Miller, James R;landlord rents%sng\ 2,847.00 Miller, Jim & Steven Bright;tandlord rents\hsng\ 195.00', Minneapolis Pha;landlord rents\hsng\ 819.30 y Mod Pod Inc;landlord rents\hsng\ 808.00 ModerCommunications Contracto;loss rsrv\gent govt 1,624.13 `t• Modern Manor Inc;landlord rents\hsng\ 218.00 r- Moen, Mark;landlord rents\hsng\ 649.00 Mohammadi, Bahram;landlord rents\hsng\ 818.00 ...� Molyneaux, Sarah;ra -12.50 Moninger, James;landlord rents\hsng\ 299.00 Montoya, Stephen J;ulility reimb.\hsng\ 15.00 Moore Lysa;aug 03 dental -64.90 Moore, Shenell D;ublity reimb.\hsng\ 15.00 Moreland Development Company L;landlord rents\hsng 302.00 Morrell, Donna;landlord rents\hsng\ 1,604.00 Morrissey, Richard;landlord rents\hsng\ 232.00 Moses, Max;landlord rents\hsng\ 621.00 Moxley James;july dental -23.87 Mulhausen, Teresa;landlord rents\hsng\ 319.00 Mundt Rental Properties; landlord rents\hsng\ 321.00 Murmyikasidi,marie;ra -50.00 Musser. Jerry B;landlord rents\hsng\ 382.00 Vie: '- .-•;, .. .- ,..�- Nisly, Philip E;landlord rents\hsng\ 1,640.00 Noibi, Adunni O;utility reimb.\hsng\ Mutual Wheel Co;aut0 & light truck Mutual Wheel Co;fire 179.17 - e apparatus Mutual Wheel Co;str. cleaning & rep. 197.00 303.48 North Liberty Park Apartments;landlord rents\hsng\ Nalley, Ann M;landlord rents\hsng\- 213.00 96.00 Napa Auto Parts;aulo & light truck 1,400.41 193.48 O'reilly.#371;auto & light truck Napa Auto Parts;fire apparatus 275.29 17.14 Napa Auto Paits;general equipment 7.29 O'reilly #371;str. cleaning & rep. Napa Auto Parts;landfill equipment 49.70 973.86 Napa Auto Parts;misc. supplies 992.41 Olson, James E& V Struzynski;landlord rents\hsng\ Napa Auto Parts;str. cleaning & rep. 18.06 -12.50 Napa Auto Parts;two-ton trucks 166.14 Ousley, Felicia;ra Nekoomand, Farhad;landlord rents\hsng\ 792.00 476.00 Nelson, Gwendolyn;ra -14.50 Palmer, Abigail A;utility reimb.\hsng\ Nessler, Sarah N;utility reimb.\hsng\ 15.00 285.00 Networking Dynamics Corporatio;mini-comp. hardware 366.00 Passmore, Steve;landlord rents\hsng\ 1,967.97 Payroll Recap;payroll 11 -jut -03 113,923.04 Payt And Rachel Berg;bergert payt Nisly, Philip E;landlord rents\hsng\ 1,640.00 Noibi, Adunni O;utility reimb.\hsng\ 62.00. Norris, Daniel T;utility reimb.\hsng\ 15.00 North Front Park Apartmenls;Iandlord rents\hsng\ 414.00 North Liberty Park Apartments;landlord rents\hsng\ 347.00 _ Northpark Apartments;landlord renls\hsng\ 96.00 Npo'nextel Part;cellular/pcs service 193.48 O'reilly.#371;auto & light truck 1,116.31 r O'reilly #371;fire apparatus - 17.14 O'reilfy #371;general equipment 32.46 O'reilly #371;str. cleaning & rep. 37.84 Office Depot #1;office supplies 973.86 Office Depot #1;paper stock 358.80 Olson, James E& V Struzynski;landlord rents\hsng\ 1,191.00 Osing, Matt;ra -12.50 Osman, Rayed A;utility reimb.\hsngl 34.00 Ousley, Felicia;ra -20.00 Outlet 25 Associates;landlord rents\hsng\ 476.00 Pagermall Com;misc. peripherals 16,33 Palmer, Abigail A;utility reimb.\hsng\ 29.00 " Panther, Dave;landlord rents\hsng\ 285.00 Parkview Apartments;landlord rents\hsng\ 366.00 Passmore, Steve;landlord rents\hsng\ .2,077.00 Payroll Recap;payroll 11 -jut -03 113,923.04 Payt And Rachel Berg;bergert payt 680.77 Peak, Bill;safety shoes\equipme 99.74: Penn Oaks Condominiums;landlord rents\hsng\ 7,480.00 Penningroth Apartments;landlord rents\hsng\ 7,353.00 Peterson, Jack;landlord rents\hsng\ 358.00 - Pioneer Place Assisted Living;landlord rents\hsng\ 358.00 Pitney Bowes Inc;office equip. repair 302.75 Plath, Todd Or Debbie;landlord rents\hsng\ 412.00 Poots, Allan & Associates;landford renls\hsng\ 2,340.00 Portwood Melinda;july health - -272.78 Powell, Jared;landlord rents\hsng\ 1,586.00 Powers, Robert;landlord rents\hsng\ 204.00 Preston Enterprises;landford rents\hsng\ 909.00 Procurement Card; procurement card -70,675.44 Prodger, Marcelline;landlord rents\hsng\ 965.00 Pyramid Service;fire apparatus 234.82 Pyramid Service;general equipment 46.37 - Quigley. Judy;landlord rents\hsng\ 274.00 - QwesC";cap comm equip purch 18,193.45 QwesCinternet fees\info 1 997,20 R & D Prop Inc;landlord rents\hsng\ 1,043.00 R M Boggs Company Inc;radio equipment rep. 85.44 Raj, Anurag S;ulility reimb.\hsng\ 5.00 Raley, Danette;landlord rents\hsng\ 508.00 Ralston Creek Village Apartmen;landlord rents\hsng 3,732.00 Randa, David J;Iandlord rents\hsng\ 1,025.00 Rappaport & Zapparo Inc;landlord rents\hsng\ 626.00 Rebel Plaza;landlord rents\hsng\ 354.00 Regency Heights;landlord rents\hsng\ 7,504.00 -" Reinhardt, Brett Or Sandra;landlord rents\hsng\ 350.00 Rekkas, Victoria;ph m10 charge -10.00 Rexco Equipment;str. cleaning & rep. 114.80 Richards Williams Property Man;landlord rents\hsng 671.00 Ridgewood Real Estate Llc;landlord rents\hsng\ 307.00 Riesz, Peter C;landlord rents\hsng\ 138.00. Riggan, Sharon;landlord rents\hsng\ 774.00 Ringger, Chad M;utilily reimb.\hsng\ 15.00 Rios-pigman, Victoria M;utility reimb.\hsng\ 11.00 Roberts Dairy;landlord rents\hsng\ 208.00 Robertson, CindyM;landlord renls\hsng\ 219.00 Rockwell Melody;julydental -296,12 Rodgers, Jeffrey Or Bev;landlord rents\hsng\ 71.00 Rodgers, Kyla KJandlord rents\hsng\ 860.00 Roffman, John;landlord renls\hsng\ 1,005.00 Roffman, Mark;landtord rents\hsng\ 470.00 Roth, Remona;landlord rents\hsng\ 1,003.00 Rowden, Jenniferra -13.00 Rundell Investments; landlord rents\hsng\ 650.00 Russell James;july dental -23.34 S & M East Llc;landlord rents\hsng\ - 989.00 Saba, Alan;landlord rents\hsng\ 432.00 ' Saforek, Alice Or Dona;landlord rents\hsng\ 191.00 - Salvation Army;landlord rents\hsng\ 805.00 San Marcos Housing Authority;landlord rents\hsng\ 719.30 Sand Road Investments;landlord rents\hsng\ 470.00 Saratoga Springs;landlord renls\hsng\ 6,279.00 Scherrbert Properties;landlord rents\hsng\ 971.00 Schaeffer, Ronald;landlord rents\hsng\ 802.00 Schilling, Rebecca;utiiity reimb.\hsng\ 16.00 Intragovnial Service Fund Total 1,052,389.65 Fund: Special Revenue Fund Adjusting Journal Entry;jun photocopy - Schintler Partnership;landlord rents\hsng\ 345.00 Walsh, Patti J;utility reimb.\hsng\ Schmadeke Chuck;aug 03 health -272.78 1,402.00 '.. Schreiber Regina;july health -272.78 Ward, Randy;landlord rents\hsng\ Schrock, Monte Or Nicole;landlord rents\hsng\ 575.00 23.12 Schulte, John C F;landlord rents\hsng\ 277.00 Waste Management Of Iowa City;equipment service\hs 55.11 Seals, Martha I;utility reimb.\hsng\ 1.00 Weber, Diane;utility reimb.\hsng\ Security Investments Assoc Inc;landlord rents\hsng 955.00 45.00 Sedlacek Ralph;july health -272.78. Welander, Phyllis N;landlord rents\hsng\ Seville Apartments;landlord rents\hsng\ 1,177.00 -296.12 . Sewell, Clarence;landlord rents\hsng\ 1,337.00 Western Hills Mobile EstateJandlord rents\hsng\ . Shanklin, Howard Douglas;landlord rents\hsng\ 205.00 99.38 Shaw, Deanna G;utilily reimb.\hsng\ 80.00 William And Penny Bo;boyd justin Shaw, Kenneth Lee;landlord renls\tlsng\ 291.00 465.00 Shell Oil 3051;gasoline 15.16 Williams, Yakeitha D;utility reimb.\hsng\ Shepherd, Judy L;utility reimb.\hsng\ 7.00 I 62.00 347.00 Shoemaker, Shannon R;utflity reimb.\hsngl Short Stop 0356;fuels 20.00 1 491.00 1 Wilson, Chris M;utility reimb.\hsng\ - Showman, Jim;landlord rents\hsng\ Siggers, Jevorah D;utility reimb.\hsng\ 12.00 12.00 Simmons, Mindy J;utility reimb.\hsng\ 21.00 1 Witte, Michael;landford rents\hsng\ Simpson, Roger;landlord rents\hsng\ 296.00 -129.10 Slabach Construction Company I;minor telecom equip 420.00 749.00 Stager Appliance Inc;minor equip. rep mat 39.02 Wortham-white, Zorana D;utility reimb.\hsng\ Stager Appliances;minor equip. rep mat 13.24 2,186.00 Stager Family Partnership;landlord rents\hsng\ 1,293.00 Yoder/miller Rentals;landlord rents\hsng\ Slagle Roger;aug 03 health -545.56 2.00 Sloan, Leigh;tnternet lees\info t 12285 Zarnoth Brush W;general equipment Smith, Lenette;ra -67.00 242.00 Smith, Michelle;ra -14.00 Zheng, Steven Zekun;landlord rents\hsng\ Smith, Rhonda N;utilityreimb.\hsng\ 25.00 535.00 Smith, Sharon;ra -33.00 Snap On Tools Corporation;sanit. & Ind. suppA 318.88 Sohm, John & MargareClandlord rents\hsng\ 221.00 Solon Community Housing Corp;landlord rents\hsng\ 664.00 Solon Development Inc;Iandlord rents\hsng\ 575.00 Soulati, Firooz;landlord rents\hsng\ 805.00 Southwick, Richard;landlord rents\hsng\ 351.00 Spivey, Ron;landlord rents\hsng\ 393.00 . Stanley Consultants Inc;technical services\e 3,521.67 Starr, Sara J;utility reimb.\hsng\ 15.00 Steindler Orthopedic;hansen patrick f 1,200.00 Steindler Orthopedic;mayer Wendy 800.00 Steve And Tamara Pet;petersen tamara 1,784.26 Steve Nasby;travel reimb -ncda -53.16 = Steve, Kathleen;landlord rents\hsng\ 355.00 Stevens, Orval Stanley;landlord rents\hsng\ 614.00 Stidham, Olen;landlord rents\hsng\ 274.00 Stiles, J H;landlord rents\hsng\ Stiltner, Joseph Greg;landlord rents\hsng\ 281.00 664.00 Stone, Elvis G;utility reimbAhsng\ 80.00 1 Stout Phyllis;aug 03 health -272.78 Stutzman,ron;room and meals -110.48 Successful Living;landlord rents\hsng\ 510.00 Sunset Partners;tandlord rents\hsng\ - 241.00 Sweet, Janice E;landlord rents\hsng\ 356.00 Sweeting, Shari;landlord rents\hsng\ 197.00 Swenson, Steven J;utility reimb.\hsng\ 15.00 Syke, Stacy By Judy;ra -57.50 Systems Unlimited Foundation;landlord rents\hsng\ 831.00 T & Z Partnership;landlord rents\hsng\ 436.00 Tanner Enterprises;landlord rents\hsng\ 221.00 Taylor, Patricia;ra -80.50 Taylor, Pauline;landlord rents\hsng\ 220.00 Teggatz, Ursula M;landlord rents\hsng\ 827.00 Tennant Co;general equipment 586.90 Terry,michelle;ra -12.50 Teslik, Richard & DorothyJandlord rents\hsng\ 359.00 Tewfik, Hamed;landlord rents\hsng\ 246.00 Thermo King Qc;general equipment 108.72 Thomas. Stephanie J;utility reimb.\hsng\ 17.00 Thompson, Charles;landford rents\hsng\ 2,520.00 Tig'tigerdirectmicro-comp. hardware 250.65 Tillman, Shauna E;utility reimb.\hsng\ 34.00 Tinkey, Delbert;landlord rents\hsng\ 28.00 Tinkey, Lon;landlord rents\hsng\ 560.00 Total System/bank 1;procurement card 70,675.44 Town & Campus Apartments;landlord renls\hsng\ 23,510.00 Truck Country O;garbage trucks 13.03 Truck Country O;two-ton trucks 336.55 Uhlmann, Richard R;landlord rents\hsng\ 111.00 Underwood, Marlaine L;ulility reimb.\hsng\ 34.00 University Heights;admin fee -338.63 University Of lowa;landlord rents\hsng\ - 4,470.00 �\ Us Deptartment Of Agriculture;landlord rents\hsng\ Valley Forge Apartments;landford rents\hsng\ 361.00 358.00 Van Buren Investors Inc;landlord rents\hsng\ 449.00 Vavra, Alana;info tech\2000 comp\ 5,710.00 Verizon Wireless;wireless phone serv. 16.92 Vermeer Sales &;general equipment 8.07 Verry, Tonya;ra -62.00 Villa Garden Apartments;landlord rents\hsng\ - 11 ,448.00 Villa Garden;hap ret-lawlon -2.789.00 Villegas-gutierrez, Martha;landlord rents\hsng\ 575.00 Vorbrich, William A;landlord rents\hsng\ 702.00 Wade, Patricia A;utility retmb.\hsng\ 3.00 Wagehoft, Raymond Or MyraJandlord rentsUhsng\ 240.00 Waoner. Janette Or Rocco:landlord rents\hsng\ 947.00 Intragovnial Service Fund Total 1,052,389.65 Fund: Special Revenue Fund Adjusting Journal Entry;jun photocopy - Walden PlaceJandlord rents\hsng\r y - 142.00 \\� Walsh, Patti J;utility reimb.\hsng\ 62.00 Walters, Clifford;landlord rents\hsng\ 1,402.00 '.. Walters, Kirk;landlord rents\hsng\. - 424.00 Ward, Randy;landlord rents\hsng\ 273.00 Washington County Public Safet;hsng auth\sheriffee 23.12 Washington, Desiree M;utility reimbAhsng\ . 56.00 : Waste Management Of Iowa City;equipment service\hs 55.11 Waters, Terry;landlord rents\hsng\ - 558.00 !, Weber, Diane;utility reimb.\hsng\ 30.00 _ Weber, Melisa M;utility reimb.\hsng\ 45.00 Weig, Melody;landlord rents\hsng\ 656.00 -- Welander, Phyllis N;landlord rents\hsng\ 307.00 Wells James;july dental _ -296.12 . Wendt Properttes;landlord rents\hsng\ 525.00 Western Hills Mobile EstateJandlord rents\hsng\ . 112.00 Westfall - Part;two-ton trucks 99.38 Wilcox, John R;utiltty reimb.\hsng\ 8.00 William And Penny Bo;boyd justin 4,100.40 Williams, Florence;Iandlord rents\hsng\ 465.00 Williams, London S;utility relmbAhsng\ 10.00 Williams, Yakeitha D;utility reimb.\hsng\ 20.00 Willis, Dan;landlord rents\hsng\ 347.00 Willms, KyleJandlord rents\hsng\ 520.00 Wilson, Chris M;utility reimb.\hsng\ - 80.00 - Wilson, Elissa R;utility reimb.\hsng\ 12.00 Wilson, Mark A;utility reimb.\hsng\ 15.00 ' Witte, Michael;landford rents\hsng\ 525.00 Wood George;july medicare supple -129.10 Woodburn, Richard;landlord rents\hsng\ 749.00 Woodburn, Robert L;landlord rents\hsng\ 1,493.00 Wortham-white, Zorana D;utility reimb.\hsng\ 79.00 Yoder, Earl;landlord rents\hsng\ 2,186.00 Yoder, Elaine E Or Wilford D;landlord rents\hsng\ 210.00 - Yoder/miller Rentals;landlord rents\hsng\ 1,728.00 Young, Janette;utility reimb.\hsng\ 2.00 Zajicek, JohnJandlord rents\hsng\ 755.00 Zarnoth Brush W;general equipment 1,443.74 Zarnoth Brush W;str. cleaning & rep. 242.00 Zep Manufacturi;misc. supplies 100.53 Zheng, Steven Zekun;landlord rents\hsng\ 1,036.00 Zook, DonaldJandlord rents\hsng\ 535.00 Intragovnial Service Fund Total 1,052,389.65 Fund: Special Revenue Fund Adjusting Journal Entry;jun photocopy - 267.19 Bea Day Plumbers And;building improvement 2,337.90 Budgeted Transfers Aje;dental ins -660.62 Care Advantage Rehabilitation;medical\empi ben\fir 449.00 City Of Iowa City;fire pension dental -4,948.62 Community Svcs Bureau - Jul;to 13151 754.32 Connell, Richard;empl ben\rx, drugs\e 93.82 Corvel Corporatiomother health care\em 996.38 Davidson Floor Care Inc;building improvement 163.75 Dick Blic1<800 4;paper supplies 54.95 Fica;citycontribution 1,146.82 Fire Administration Tran - Jul;to 13211 2,703.74 Fire Suppression - Jul;to 13221 40,355.77 Fire Training Transfer - Jul;to 13250 874.17 Fortis Benefits;disability insurance 141.78 Greater Iowa City Housing Fell;architectural secs\ 90,678.00 Hazardous Materials Oper - Jul;to 13231 1,097.56 Iowa City Press Citizen;books, mag., newspap 43.33 Ipers;city contribution 883.94 Journal Entry;jul (operation cost) 81.09 Journal Voucherjul bcbs 9,729.35 Jul I.s. Billings;i.s: nwlnternet chg 375.00 Linn County Emergency Medicine;medical service\emp. 52.00 Maske, Robert;empl ben\rx, drugs\e 233.07 Mercy Hospital;medical service\empl 1,799.80 Mercy Medical Center;medical service\empl 121.50 Moore Electrical Serices Inc A;building improvemen 550.00 Mr Ed's Super Graphics;photocopying\cdbg\ad 80.00 Nealson, Georgia;loan repaymenls\cdbg 207.50 Office Depot #I;office supplies 63.02 Payroll Recap;payroll 11 -jut -03 16,140.25 Police Admin Trfr - Jul;to 13110 2,900.75 Police Com. Investigati - Jul;to 13130 6,757.58 Police Patrol Transfers - Jul;to 13120 43,948.34 Police Records Transfer - Jul;to 13140 977.64 Randy's Carpets And Interiors;building improvement 1,246.59 Reliance Title Services;cdbg\projcost\abstr 65.00 Secretary Of State;dues & memberships\c 60.00 Security Abstract Company;cdbg\administr\abstr 250.00 Stager Appliance Inc And;building improvement 2,685.50 Stumpf Const. & Sal Leanhart•,building improvement 5,237.46 Verizon Wireless;wireless phone.serv. 1.16 Warren 1648 Burns Av;recording-fee -25.00 Special Revenue Fund Fund Total 230,990.78 -------------- GRANDTOTAL 17,231,801.32 49838 Vanderhoef, Wilburn. Absent: None. The Mayor proclaimed Founder's Day -: AND USE. RES. 03.326, ACCEPTING THE WORK October 29. �'------ The Mayor FOR THE SANITARY SEWER, STORM SEWER, TILE LINE, "—� presenting Outstanding; Student Citizenship Awards to Weber. WATER MAIN, SIDEWALK (ALONG PRIMROSE COURT BETWEEN LOTS Printer's Fee $ I Sq • I Elementary students: Matt Eckman, Paige ; Engelhardt, Grace Murray. 111 AND 112), AND PAVING PUBLIC IMPROVEMENTS FOR WHISPERING Moved and seconded that the following Items and MEADOWS, PART THREE, AND CERTIFICATE OF PiJBLICAi'I®N recommendations in the;; Consent Calendar be received or % approved, and/or adopted ' DECLARING THE PUBLIC IMPROVE - MENTS OPEN FOR PUBLIC ACCESS STATE OF IOWA, as amended and to delete from the Consent Calendar:; and consider for separate AND USE. RES. 03.327, AUTHORIZING THE MAYOR TO SIGN AND THE CITY JOHNSON COUNTY, SS: consideration : the following items: Item 4d(1) setting a public hearing on CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A REHABILITA. THE IOWA CITY PRESS -CITIZEN proposed amendment to 2001-2006 Consolidated Plan (City Steps), and Item 4d(2) setting TION AGREEMENT, A PROMISSORY NOTE AND A MORTGAGE FOR THE PROPERTY FED. III) #42-®33067® a public; hearing for an ordinance creating a : Stormwater Utility and establishing LOCATED AT 1437 PINE STREET, IOWA CITY, IOWA. RES. 03- 328, a Utility Fee: AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST Approval of Council Actions, subject to corrections, as recommended by the City , TO THE RELEASE OF LIEN REGARD - ING A MORTGAGE FOR THE PROPER - PROPER- Linda Krotz, being duly sworn, say Clerk. October 13 Special Work Session. ( 14 Special Council Formal Official and Complete TY LOCATED AT 2232 CALIFORNIA STREET, IOWA G,TY fOWA. that I am the legal clerk of the IOWA g Commissions Receive and File Minutes of Boards and (recommendations Correspondence: Susan Shinnick CITY PRESS -CITIZEN, a newspaper Council become effective only upon sopa- a- rate Council -aeon) Historic Preservation regarding Speeding on Bloomington Street [staff response Included]. James published in sold county, and that a Commission -September 11. Housing and Community Development Commission Lewis regarding Cost of Government Summit. Kevin Boyd (DTA) regarding Self - notice, a printed COPY Of which IS - September 18. Iowa City Airport Commission - September Supported Municipal Improvement District (SSMID). Louis Ginsberg regarding hereto attached, was published in 11. Iowa City Board of Adjustment - August 13. Iowa City Board of Appeals - August 4 Request to Advertise Scouting for Food. Betty Funk regarding MidAmerican aper said p _,tnne(S), On the p Recommendation: Approve proposed ., al en nts to the By -Laws of the Board Energy- Katy Pedersen regarding Affirmative Action [staff response includ- following date(s): s. Appal Iowa City Human Rights Commission -[staff ed]. Richard Kessel regarding Mediacom response Included]. Joe Chemer July 23. Planning and Zoning Commission { regarding Smoking (3). Cynthia Parsons October 2. Police Citizens Review Board September 9 regarding Application n Replace Windows, 702 E Washington Street (Staff Recommendation: Accept P t PCRB Report Complaint #03-02; Accept PCRB response included]: The Mayor declared the motion carried. Report on Complaint #03-04. Moved and seconded to adopt RES. 03- Permit Motions and Resolutions as ' Recommended by the 329, SETTING A PUBLIC HARING FOR NOVEMBER 10, 2003, ON AN ORDI. City Clerk. Renewals: Class C Liquor License for ' Atlas World Grill, Inc., 127 Iowa Ave. Class NANCE AMENDING TITLE 3 ENTITLED "CITY FINANCES, TAXATION 8, FEES," Legal Clerk i C Liquor License for La Casa, 1200 S.' Gilbert Ct. Class C Liquor License for ,i CHAPTER 4, "SCHEDULE OF FEES, RATES, CHARGES, BONDS, FINES, Subscribed and sworn to before me Grizzly's South Side Pub, 1210 Highland :i CL Outdoor. Service Area for Grizzly's AND PENALITIES";AMENDING TITLE 14 ENTITLED _"UNIFIED DEVELOPMENT CODE," "CITY this th1S L(L�day of J U �Vv�lOw South Side Pub, 1210 Highland Ct. Class C Liquor License CHAPTER 3, UTILITIES, - ARTICLE A, "GENERAL PROVISIONS; A.D. 20,E for Diamond Doves Taco J: CO., 1604 Sycamore St. #330. Class C Liquor SECTION 14-3A-2, "DEFINITIONS," AND SECTION 14-3A-4, "RATES AND License for Que, 211 Iowa Ave. r' Class C Beer Permit for Deli Mart #1, CHARGES FOR CITY UTILITIES" AND; 525 Mart, 731 S.ass C Riverside Dr.eer Permitelni CI sus for i AMENDING TITLE 14 ENTITLED "UNI - FIED DEVELOPMENTCODE,' er Permit for Hawkeye Convenience Stores :'' Kirkwood, 300 Kirkwood Ave. RES. 03- TER 3, CITY S CR ATE A STORMWATER UTILITY AND ESTAB- Notary Public 321. TO ISSUE DANCE PERMIT to The - Que, 211 LISH A STORMWATER UTILITY FEE. Council Member Wilburn loft the meeting Iowa Ave. Setting Public Hearings: RES. 03-322, due to a conflict of interest. '; INTENT TO CONVEY A THREE HUN- :: DRED TWENTY THREE FOOT LONG Moved and seconded to set a public hear - Ing for November 10 on a proposed J; ORLENEMAHER PORTION OF THE TWENTY FOOT WIDE ALLEY LOCATED BETWEEN, amendment to Iowa City's 2001-2006 Consolidated Plan (City Steps). The Commission Number 715848 '. tdy Gain s2io0 Sxplres KIRKWOOD AVENUE AND DIANA STREET IN BLOCK 6, LUCAS ADDI- Mayor declared the motion carried. Council Member Wilburn returned to the S p TION, TO ADJACENT PROPERTY OWN- ERS, AND SETTING A PUBLIC HEAR- meeting. At Hallene and Tom Walz thanked Council .'. ING ON SAID CONVEYANCE FOR JAN. UARY 6, 2004. on approving Community Development Block Grant funds for Extend a Dream Resolutions: RES. 03-323, ACCEPTING; Foundation, and updated Council on the ^�' I THE WORK FOR THE SANITARY SEWER, STORM SEWER, TILE LINE, project. Moved and seconded to accept correspondence. The Mayor declared the :j WATER MAIN, PAVING, AND CERTAIN 1 SIDEWALK PUBLIC IMPROVEMENTS motion carried. Moved and seconded to set a public ; FOR LINDEMANN SUBDIVISION - PART i inance or soft an rdlo Rri OFFICIAL ni r_1=ON TWO, AND DECLARING THE PUBLIC i vacating a portion henalley located t IMPROVEMENTS OPEN FOR PUBLIC South of Kirkwood Avenue and west of Subject to change as finalized by the City Clerk. For a final official copy, contact the ACCESS AND USE. RES. 03-324, i SAN-( Diana Street. The Mayor declared the motion carded. City Clerk's Office 356-504 TARY SEWER, STORM SEWER,E+ Moved and seconded to' set a public REIN- FORCED CONCRETE BOX CULVERT, hearing for November 10 on an ordinance The cost of publishing the following pro- ceedings and claims is $766.00. WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR HIGHLANDER amending the definition of restaurant. The Mayor declared the motion carried. Cumulative cost for this calendar year for DEVELOPMENT THIRD ADDITION, AND A public hearing was held on an ordi- said publication is $15.911.11. DECLARING THE PUBLIC IMPROVE- nance changing the zoning designation of OFFICIAL COUNCIL ACTIONS— MENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 03-325, ACCEPTING approximately 13,500 square feet from Central Business District (CB -2), to 1O/28103 Iowa City City Council meeting 7:00 p.m. THE WORK FOR THE SANITARY SEWER, STORM SEWER, TILE LINE, Planned High Density Residential (PRM), Coated at S. Dubuque Street South of at City Hall. Mayor Lehman presiding. WATER MAIN, AND PAVING PUBLIC Court Street. t. eAlly. Joe Holland, represent - t- Council Members present: Champion, IMPROVEMENTS FOR LOT 5 OF SAD- ing the applicant appeared. a Kanner, Lehman, O'D nnell, Pfab, I DLEBROOK ADDITION - PART 2, AND DECLARING THE PUBLIC 'IMPROVE- MENTS OPEN FOR PUBLIC ACCESS - d A public hearing was held on an ordi- nance vacating a portion of the alley locat- eAtly.d to the east of Dubuque Street. Moved and seconded to adopt RES. 03- re a cant Joe Holland representing the appii- cant appeared. 337, DIRECTING THE ADVERTISEMENT' FOR SALE OF $5,570,000 GENERAL Moved and seconded that the ordinance vacating a portion the alley located OBLIGATION BONDS, AND APPROVING ELECTRONIC BIDDING PROCEDURES. to S. the east of 512 S. Dubuque Street, be given first vote. The Mayor declared Moved and seconded to adopt RES. 03- 338, AUTHORIZING ADOPTION OF the motion carried. Moved and seconded to adopt RES. 03- DEFERRED COMPENSATION PLANS WITH THE INTERNATIONAL CITY MAN. APPROVING THE FINAL PLAT OF AGEMENT ASSOCIATION RETIREMENT CORPORATION VIL VILLAGE GREEN PART 19. Moved and seconded that ORD. 03- AND NATIONWIDE RETIREMENT SOLUTIONS. 4100, AMENDING TITLE 3, "CITY FINANCES, TAXATION AND FEES," Moved and seconded to adopt RES. 03-339, ESTABLISHING FEES FOR CHAPTER 4, "SCHEDULE OF FEES, RATES, CHARGES, BONDS, FINES AND SERVICES RELATED TO GEOGRAPHIC COMPUTER DATA BASE SYSTEM MAP. PENALTIES", SUBSECTION 7 "PARKING OF THE CITY DE TO PING ACTIVITIES OF THE IOWA CITY ENGINEERING DIVISION. NIOLATIONS MONTHLY PARKING MIT FEES FOR CITY EMPLOYEE LOT Moved and seconded to a to Federal Legislators regarding the letter PERMITS, be passed and adopted. and to dMAYOR Patriot Act. Bili of Rights Defense Committee Members Garry Klein, 628 2nd 331�ved AUTHORIZINGdTHETO Ave., and Julie Spears, 1019 Church St., SIGN AND THE CITY CLERK TO ATTEST AN IOWA DEPARTMENT OF TRANS- appeared. The Mayor declared the motion carried. Moved and seconded to accept PORTATION FUNDING AGREEMENT FOR THE WATERWORKS PARK BUT- correspondence from Julie Spears, Rachel Antonuccio, Brendan Fitzgibbons, LER HOUSE/AMPHITHEATER TRAILS PROJECT STP-E-3715(623)-8V-52. Robert Givens, James Herd, Caroline Dietente. The Mayor declared the motion Apublic hearing was held on plans, spec- ifications, form of contract, and estimate of carried. Moved and seconded to grant a 45-day cost for construction of the WaterworksPolice Park Butler House/AmpitheaterTrails extension to the Citizens Review Board for the filing of the public report with proj. ect, establishing amount of bid security to accompany the City Council on Complaint NO3-O5, k03-06, #03-07. The Mayor declared each bid, directing City Clerk to publish advertisement for bids. the motion carried. Moved and seconded to adopt RES. 03- 332, APPROVING PLANS, SPECIFICA. Moved and seconded to appoint Garr, 14 Pond View Court, to the Human TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE Rights Commission for one' appointment; for an unexpired term ending January 1, CON. STRUCTION OF THE WATERWORKS 2005. The Mayor declared the motion car- ried, PARK BUTLER HOUSE/AMPITHEATER TRAILS PROJECT, ESTABLISHING The Mayor noted the Previously AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING Airport Zoning announced Adjustment Board of Adjustment for an unexpired plus CITY CLERK TO PUBLISH ADVERTISE- MENT FOR BIDS. a five-year term ending December 31, 2008; Animal Care & Adoption Center' blic hearing to take e i anal action fowas held o he proceedings authorig Advisory Board fora a three-year term January 1, 2004 - December 39, 2006; tion and issuance of $3,925,000 general obligation bonds. Tloll_owing individu- he Board of Adjustment for a five-year term January 1, 2004 - January 1, 2009; Board _ • als appeared: Byron Ross, 1488 ( of Appeals for two vacancies (one Mechanical Professional) to fill five-year Cromwell PI.; Jim Knapp, 528 Rundell St.; January 1, 2004 - December 31, terms and Forrest Friedan, 20 S. Lucas St. Moved and seconded to accept corre- 2008; Historic Preservation Commission for a (Woodlawn District Representative) spondence from Byron Ross. The Mayor to fill a three-year term March 29, 2003 - declared the motion carried. Moved and seconded to adopt RES. 03- March 29, 2006; Human Rights Commission for three vacancies 333, INSTITUTING PROCEEDINGS TO to fill three-year terms January 1, 2004 TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION AND ISSUANCE OF - January 1, 2007; Parks & Recreation Commission for two vacancies to fill four- $3,925,000 GENERAL OBLIGATION BONDS. year terms January 1, 2004 - January 1, - 2008; Senior Center Commission for two A public hearing was held on proceedings to take additional action for the vacancies to fill three-year terms January 1, 2004 - December authorize. tion and issuance of not to erreed $360,000 General Obligation Bonds. 31, 2006. Applications must be received by 5:00 P.M., Wednesday, November Moved and seconded to adopt RES. 03. 334, INSTITUTING PROCEEDINGS TO 5. Police Citizens Review Board for an unexpired term ending September TAKE ADDITIONAL ACTION FOR THE 1, 2005. Applications must be received by 5:00 AUTHORIZATION AND ISSUANCE OF P.M., Wednesday, November 19. NOT TO EXCEED $360,000 GENERAL OBLIGATION BONDS. Byron Ross, 1488 Moved and seconded to adjourn special j - meeting 8:30 P.M. The Mayordeclared the; Cromwell PI., appeared. A public hearing was held on proceedings motion carried. I A more complete description of Council to take additional action for the authoriza- 1 Activities is on file in the office of the City; '1 tion and issuance of not to exceed Clerk. $585,000 General Obligation Bonds. s/Ernest W. Lehman, Mayor Moved and seconded to adopt RES. 03- s/Marian K. Karr, City Cler k TAKE ADDITIONAL ACTION FOR TH335, INSTITUTING PROCEEDINGS TO E 50303 November 10, 20031 AUTHORIZATION AND ISSUANCE OF NOT TO EXCEED $585,000 GENERAL OBLIGATION BONDS. - A public hearing was held on proceedings to take additional action for file authoriza- tion and issuance of not to exceed $700,000 General Obligation Bonds. Moved and seconded to adopt RES. 03- 336, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE I AUTHORIZATION AND ISSUANCE OF NOT TO EXCEED $700,000 GENERAL OBLIGATION BONDS. Vii... ., - 'i1n: 11k `� .'�iS.�,IM�" ► 'C-.3' ,—t.�::.A. _. .}%t.Yi.' ,- . ."�?tl. a , 0 Printer's Fee $ .7 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID #42-0330670 I, Linda Krotz, 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 t time(s), on the following date(s): c) u Q_. Legal Clerk Subscribed and sworn to before me this 1 k day of A.D. 20 05. Notary Public A.I.Il ORLENE MAHER Commission Number715848 MyCommission Expires j I April 2, 2005 . .__ - - - __ i - OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following pro- ceedings and claims Is $ Cumulative cost for this calendar year for. said publication is $_ - - OFFICIAL COUNCIL ACTIONS — 11/10/03 - - Iowa City City Council, special meeting 6:15 p.m. at. City. Hall. Mayor Lehman presiding. Council Members pres. ent: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef. Absent: Wilburn. - Moved and seconded to adjourn to executive session to consider a motion to discuss strategy with counsel in Matters that are presently in litigation or where litigation is imminent where Its dis- closure would be likely to prejudice or dis- advantage the position of the governmen- let body in that litigation. The Mayor declared the motion carried:- '. Moved and seconded to adjourn the special meeting at 6:35 p.m. The Mayor declared the motion carried. A more complete.idescription of Council Activities is on file in the office of the City Clerk, s/Emest W. Lehman, Mayor s/Marian K. Karr, City Clerk' 50330. .November 24, 2003«- ING"THE MAYOR TO*SIGN AND THE CITY CLERK TO'ATTEST TO'A SUBOR- DINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA COMMUNITY CREDIT UNION, IOWA CITY, IOWA FOR- PROPERTY LOCATED AT �838 RUNDELL,STREET, IOWA CITY, IOWA; RES. 03-341, AUTHO. RIZING THE MAYOR TO SIGN ANDTHE CITY -CLERK TOATTEST,70 A'SUBOR- DINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY ANDAOWA STATE BANK . AND 'TRUST, IOWA: CITY, IOWA FOR 'PROPERTY. LOCATED" AT'4110 nancii Vacating a Portion of an alley right. of7WaY located south of Kirkwood and -."west of Diana Street_ Winifred. Hall ' aind, 1105 Diana,St., appeared. A pu - blic hearing was held on an brili. nance amending City Code, TitI6 14 Chapter 6. entitled "ZOning,"Article B'enil' " tied -Zoning. Defirini6ris.' Section' 2enti.I� '116d!,'Deffnitions! Moved and seconded J.to; ;from Patrick'accept correspondence I , Barters The Mayor, declared the motion; 'carried�,`, M F oyeq and. seconded that the or . clinance. changing the' zoning .deslgnatlon of ai:iproximately. 13,500 square- feet from '..'CentraP, Business District (CB -2)` to` � Planned High Density Residential (PAM) I located at'512$. Dubuque.Street south 0 urt':Slredt;'� be 'given -first vote. The A Galway Hills Subdivision; Part Seven the Street Across from LarchLane- Approval of Council. Aaions;' subject_ to FICLAL-124961Q,ATI0N TO THE RELEASE OF LIENS REGARD- corrections, as recommended by the �City all Council Members 'pres6rit-ThL. ayor Subject to change as finalized by the City ING A MORTGAGE FOR THE. PROPER TY LOCATED AT -410 IOWA, AVENUE declared the motion carried Clerk. For a final official copy, contact the IOWA CITY, IOWA. RES. 03-343, AUTHO-'� Official and Conipfete,.� '. , - . Receive and ,M16, Minulas:,aflBoards and City Clerk's Office 356-5040. RIZING THE MAYOR TO SIGN AND THE Legal Clerk ;(recommendations to Council council becorne a ffectivii only 60on'sepa- I The costal publishing the following pro- I CLERK. TO ATTEST TO THE RELEASE .R �.ELEASE. OF LIENS: REGARDING, rate Council action) City Board of Printer's Fee $3�_o cebdings and claims Is $157.20. Cumulative cost for this calendar year for THREE AGREEMENTS, A, MORTGAGE, AND A PROMISSORY NOTE FOR THE TH U H 'i -TH IE. LOW-INCOME HOUS_ INTOTj CREDIT PROGRAM. 'Architect' A.D. 20 0 5 said'publicaticin Is $16.059.48. PROPERTY LOCATED', AT. 422 IOWA 'AVENUE CERTIFICATE OF PUBLICATION OFFICIAL COUNCIL ACTIONS - -11/10/03, IOWA CITYY, IOWA:,. '' COrresp6ndimce:David.Skorton regardin -Flequesuf& 1534 S. Gilbert St. Cie . ss 0 Beer Permit for supporting the I development through new! .,Iowa City City Cobricii'meeting :j-10 Consideration of U,g 10ersity construction 61 fourteen affordable, hous- S TATE OF IOWA, p.m: at City Hall. Mayor Lehman presiding. Property for' SharPshii6lifrid:' Ry�an Duffy Ing unit§:at,CatskillCotirtWhisperin6I Meadow Drive and Indigo Court in Iowa JOHNSON COUNTVSS: Council Memberss presenti Champion,. Kanner, Lehman, O'Donnell Pfab, regarding Smoking ProjectIstaft. response j included]. Eve,.*Casserly regarding State City: through the. LowIncomeHousing Tax , THE IOWA CITY PRESS -CITIZEN Vanderhoef, Wilburn. Absent: None.;.. The The Mayor Proclaimed -Hunger��and AARP Healthcare I Fortim. Amy' Correia (Housing Trust Fund of Johnson Cobnty):j Credit Program to a special meeting at FED. ID #42-0330670 [Awareness, Week November 16-22, Dayna Ballanfine-Food i regarding ;National. Housing Trust Fundi ACL. -Patricia McCauley,. regarding 5 Bank.:Director,., Crisis 'Center.: accepting; Deployed Veterans Remembrance Day; conioNdated End -of -Year' Review P-irogram, Year 2002. John Neff regarding Bums appeared. The Mayor, declared the National'HosOice Month; Susan Murry, I accepting FUtillo'intoxication 'Arrests (2) Kevl 6 Liu i motion carried Counch. ' Member 'Wilburn, returned io, the I regarding; Backed: up,;!Requests. IstAff filed with the City Clerk on October 10, 2003 andreferring said petitio n to the Linda Krotz, being duly sworn, sa Y The Mayor Presented Outstanding Student Citizenship Awards to response included]. Sidney Miller gard- Ing ornecoming Parade. Baron .Thrower that I am the legal clerk of the IOWA Elementary students: John Finnie, Efritney Opheim. Michelle%Pelechek. (Airport Commission) regarding Sirategy.i Plan Update.'Frank Williams regarding CITY PRESS -CITIZEN, a newspaper Moved and seconded by that the follow-' i ing . items and recommendations In the. Rate Increases.' Charlotte Walker regard - Ing Tour of o the ', Senior and . Center ., published in said county, and that a Consent Calendar be received and -'or approved, . and/or adopted as' amended Recreation Center,'.Nearl y Empty. Lee McGovem regarding Response to Welker'� notice, a printed COPY of which is and to consider for separate consideration item 4e(1) aresolulkin supporting. the Email regarding -,our of the Senior Center and Recreation Center, Nearly Empty. Joe hereto attached, was Published in development of affordable housing, units through the Low-income Housing Tax Chemer regarding Cigarette -Caused Fire Kills Family of . Seven: JCCOG Traffic Jk said paper 1 time(s), on the Credit Program and item Ae(2) a resoliji- tion supporting the development of threq Engineering Planner regarding Relocating Bus ,Stop' Sfgns. on Ferson Avenue to following date(s): affordable housing . units , at � 912; 2nd Avenue through the law income, housing Magowan Avenue at the Intersections with McLain Strebt.and .River Street and from' tax credit program and defer indefinitely the Intersection of Magowan Avenue/River 0 3 item 46(7) a resolution accepting work fort the sanitary sewer, storm sewer, Street'. 40 Hutchinson/River' Street. Installation of • a; Bus Stop, Sign ,water main, and paving Public Irnwavenri6ts for! on Rochester; Avenue'on the South Side of ING"THE MAYOR TO*SIGN AND THE CITY CLERK TO'ATTEST TO'A SUBOR- DINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA COMMUNITY CREDIT UNION, IOWA CITY, IOWA FOR- PROPERTY LOCATED AT �838 RUNDELL,STREET, IOWA CITY, IOWA; RES. 03-341, AUTHO. RIZING THE MAYOR TO SIGN ANDTHE CITY -CLERK TOATTEST,70 A'SUBOR- DINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY ANDAOWA STATE BANK . AND 'TRUST, IOWA: CITY, IOWA FOR 'PROPERTY. LOCATED" AT'4110 nancii Vacating a Portion of an alley right. of7WaY located south of Kirkwood and -."west of Diana Street_ Winifred. Hall ' aind, 1105 Diana,St., appeared. A pu - blic hearing was held on an brili. nance amending City Code, TitI6 14 Chapter 6. entitled "ZOning,"Article B'enil' " tied -Zoning. Defirini6ris.' Section' 2enti.I� '116d!,'Deffnitions! Moved and seconded J.to; ;from Patrick'accept correspondence I , Barters The Mayor, declared the motion; 'carried�,`, M F oyeq and. seconded that the or . clinance. changing the' zoning .deslgnatlon of ai:iproximately. 13,500 square- feet from '..'CentraP, Business District (CB -2)` to` � Planned High Density Residential (PAM) I located at'512$. Dubuque.Street south 0 urt':Slredt;'� be 'given -first vote. The A Galway Hills Subdivision; Part Seven the Street Across from LarchLane- Approval of Council. Aaions;' subject_ to Affirmative roll call vote unanimous, , '7/0 corrections, as recommended by the �City all Council Members 'pres6rit-ThL. ayor Clerk: October 27,,Special Work Session declared the motion carried and October '28'Special 'Council Formal Moved and seconded to adopt RES. 0 Official and Conipfete,.� '. , - . Receive and ,M16, Minulas:,aflBoards and 344. SUPPORTING THE DEVELOP - MENTTHROUGH ACOUISITION � AND I Legal Clerk ;(recommendations to Council council becorne a ffectivii only 60on'sepa- I REHABILITATION OF:THREE AFFORD AB ITSr�AT_91:� %1 LE HOUSING UN 2 Subscribed and sworn to before rn e rate Council action) City Board of N AVENU!EOUS1 , IOWA, ;;'CITY, IOWA this 2,L4 K day of Appeals October � 6:'Iowa % City. Public Library';- September 25: Police Citizens TH U H 'i -TH IE. LOW-INCOME HOUS_ INTOTj CREDIT PROGRAM. 'Architect' A.D. 20 0 5 Review Board A 4, Permit .Motions .:. �and 1: as Resolutions Bob Bums 6ppe6red:,� 'c c Council Member Wilburn left the % room' Recomm6nded by the City' Clerk. Now: .Class I Wine Permit for Aldi 'Inc #06, I duetoaconflict ofinterest ..� Moved and seconded to defer a resef6tjon _Y\ 1534 S. Gilbert St. Cie . ss 0 Beer Permit for supporting the I development through new! Aldi, .Inc #06, 1534 S. :Gilbert St. construction 61 fourteen affordable, hous- 1 Notary Public Renewals" Class: B.Wine iPermit for 1,,eway. Stores, Inc.�hi$450, 2530i Ing unit§:at,CatskillCotirtWhisperin6I Meadow Drive and Indigo Court in Iowa WestwindsDr. Class:C. Beer Permit for City: through the. LowIncomeHousing Tax Faraway Store ,,i Inc.' #950, , 2530 v Credit Program to a special meeting at Weilwinds Dr. 6:15 P.M. on November 17. Architect Bob Motions: Notifying the Iowa City Planning Bums appeared. The Mayor, declared the ORLENE MAHER Commission and Zoning Commission of the petition for the establishment of the CB.10*'Self- Supported Municipal improvement District i motion carried Counch. ' Member 'Wilburn, returned io, the I Number 715848 MY Commission Expires April 2, 2005 filed with the City Clerk on October 10, 2003 andreferring said petitio n to the meeting., ,. .1 - .. .Nate Green', birij�erjjty of Iowa Student . I Planning and Zoning Commission for the body President, Presented a mid term a preparation of an evaluative report for the Council on the merit and feasibility of theto progress report Irani the Alcohol G cohol and Bar I Committee (ABC)., Moved and seconded.: Project, all in. accordance: with Section accept the report:f-The M r 4ecl ayo ared the Motion carried 386.3(3) of the Iowa Code. Resolutions: RES. 03-340 ' AUTI-161112t- A Public heariri�w6s'held: on an ordi.' ING"THE MAYOR TO*SIGN AND THE CITY CLERK TO'ATTEST TO'A SUBOR- DINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA COMMUNITY CREDIT UNION, IOWA CITY, IOWA FOR- PROPERTY LOCATED AT �838 RUNDELL,STREET, IOWA CITY, IOWA; RES. 03-341, AUTHO. RIZING THE MAYOR TO SIGN ANDTHE CITY -CLERK TOATTEST,70 A'SUBOR- DINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY ANDAOWA STATE BANK . AND 'TRUST, IOWA: CITY, IOWA FOR 'PROPERTY. LOCATED" AT'4110 nancii Vacating a Portion of an alley right. of7WaY located south of Kirkwood and -."west of Diana Street_ Winifred. Hall ' aind, 1105 Diana,St., appeared. A pu - blic hearing was held on an brili. nance amending City Code, TitI6 14 Chapter 6. entitled "ZOning,"Article B'enil' " tied -Zoning. Defirini6ris.' Section' 2enti.I� '116d!,'Deffnitions! Moved and seconded J.to; ;from Patrick'accept correspondence I , Barters The Mayor, declared the motion; 'carried�,`, M F oyeq and. seconded that the or . clinance. changing the' zoning .deslgnatlon of ai:iproximately. 13,500 square- feet from '..'CentraP, Business District (CB -2)` to` � Planned High Density Residential (PAM) I located at'512$. Dubuque.Street south 0 urt':Slredt;'� be 'given -first vote. The A G 114oved and conded that the ordinance vacating a portion of the alley located to the east of 512 S. Dubuque Street, -be given second vote. The Mayor declared the motion carried. Council Member Wilburn left the meet- ing due to a conflict of interest. I A public hearing on a proposed amend- ment to Iowa City's 2001-2006 Consolidated Plan (City Steps). Council Member Wilburn returned to the meeting, A public hearing was held on an ordi- nance amending title 3 entitled "City Finances, Taxation & Fees" Chapter 4, "Schedule of Fees, Rates, Charges, Bonds, Fines, and Penalties"; amending Title 14 entitled "Unified Development Code;' Chapter 3, "City Utilities," Article A, "General Provisions," Section 14-3A-2, "Definitions;' and Section 14.3a-4, "Rates and Charges for City Utilities" and; amend- ing Title 14 entitled "Unified Development Code," Chapter 3, "City Utilities" Article G, "Storm Water Collection, Discharge and Runoff," to create a Stormwater Utility and establish a Stormwater Utility Fee. Moved and seconded that the ordinance amending the City Code Title 10, "Public Ways", Chapter 3, "Commercial Use of i Sidewalks", Section 3, "Use of Sidewalk Cafes" to continue to allow all sidewalk cafes to operate until 12:00 midnight, be given first vote- The Mayor declared the motion carried. Moved and seconded to defer to November 25 first reading of ordinance' amending Title 2 of the City Code, entitled "Human Rights" to simplify the probable cause determination process, to provide !Ii for mediation, to streamline the concilia- tion process, to define litigation worthy, to x establish procedures for public hearings, to modify the powers of the Human Rights Commission, to clarify certain definitions, ; and to make additional nonsubstantive i changes. The Mayor declared the motion t carried. Moved and seconded to adopt RES. 03- 345, DIRECTING SALE OF $5,570,000 GENERAL OBLIGATION BONDS, SERIES 2003. Jim Knapp, 528 Rundell St., appeared. Moved and seconded to adopt RES. 03- 346, APPROVING EXECUTION OF AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND HOWARD R. GREEN COMPANY CONSULTING ENGINEERS TO PROVIDE ENGINEERING CONSUL- TANT SERVICES FOR GROUNDWATER AND SURFACE WATER MONITORING! AND ANNUAL WATER QUALITY REPORTS FOR THE IOWA CITY SANI- TARY LANDFILL. Moved and seconded to adopt RES. 03- 347, APPROVING EXECUTION OF AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND HOWARD R. GREEN COMPANY CONSULTING ENGINEERS TO PROVIDE ENGINEERING CONSUL- TANT SERVICES FOR LANDFILL GAS I COLLECTION SYSTEM OPERATION AND MONITORING AT THE IOWA CITY I SANITARY LANDFILL. Moved and seconded to defer to ' November 25 a resolution establishing an administrative fee for providing sidewalk repair by contract. The Mayor declared the motion carried. Moved and seconded to adopt RES. 03- 348, RATIFYING SETTLEMENT OF PENDING LITIGATION. Jim Knapp, 528 Rundell St., appeared regarding sale of bonds and parcel 64-1 a. The Mayor noted no applications had been received for the following vacancies: Airport Zoning Board of Adjustment for one appointment for an unexpired plus a five-year term ending December 31, 2008; Board of Appeals for one appointment for a Mechanical Professional for a five-year terms January 1, 2004 - December 31, 2008; Parks and Recreation Commission for one appointment for a four-year term January 1, 2004 - January 1, 2008, Historic Preservation Commission to fill one appoinlment for a Woodlawn District Representative for a three-year term tt�,o�b1 Q5 a�V_ March 29, 2003 - March 29, 2006, and all will be readvertised- Staff will not publish additional notices after a period of six pub- lications; but will continue to advertise this vacancy with postings and on the Council agenda. However, no additional publica. tion costs will be incurred. Moved and seconded to make the fol- lowing appointments to Boards and Commissions: re -appoint Maryann Dennis, 1307 Rochester Avenue, to the Animal Care & Adoption Center Advisory Board to fill a three-year term January 1, ; 2004 - December 31, 2006; Michael t Wright, 815 Roosevelt Street, to the Board of Adjustment to fill a five-year term January 1, 2004 - January 1, 2009; re- appoint Anna Buss, P. O. Box 2807, to the Board of Appeals for a five-year. terms January 1, 2004 - December 31, 2008; Geoff Wilming, 703, S. Seventh Avenue and reappoint Paul Relish, 66 Penfro. Drive, and Lisa Beckman, 1234 Santa Fe Drive, to the Human Rights Commission to - fill three-year terms January 1, 2004 - January 1, 2007; re -appoint Margaret Loomer, 1248 Jensen Street, to the Parks & Recreation Commission to fill four-year term January 1, 2004 - January 1, 2008; Josephine. Hensch, 3107 Balfour Place and Nancy Wombacher, 3644 Elgin Drive, to the Senior Center Commission for three-year terms January 1, 2004 - December 31, 2006. Affirmative roll call vote unanimous, 7/0, all Council Members present. The Mayor declared the motion carried unanimously. The Mayor noted the previously announced vacancy: Police Citizens Review Board for one vacancy to fill an i unexpired term ending September 1, 2005. Applications must be received by 5:00 p.m., Wednesday, November 19. The Mayor announced the following vacancies: Airport Commission for two,, vacancies to fill unexpired terms, one end- ing March 1, 2007 and the other March 1, 2008- Correspondence included in Council ' packet; Planning & Zoning Commission for .`. one vacancy to fill an unexpired term end- ing December 31, 2005. Correspondence included in Council packet. Applications must be received by 5:00 p.m., - Wednesday, December 17. Moved and i seconded to accept correspondence from Rick Mascari, Michelle Robnett and Ann Bovbjerg. The Mayor declared the motion carried. Moved and seconded to accept corre- spondence from James Knapp presented i under item #16. The Mayor declared the ` motion carried. Moved and seconded to adjourn special meeting at 9:10 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City - Clerk. s/Ernest W. Lehman, Mayor _ s/Marian K. Karr, City Clerk 50329 November 24, 2003 Printer's Fee $ 1-4 La CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CI'T'IZEN FED. ID #42-0330670 1, Linda Krotz, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper I time(s), on the following date(s): -� Legal Clerk Subscribed and swo n to before me this a 5 rl _ day of A.D. 20 Q �. Notary Public MF.r' +.� ORLENE MANER Commission Number 715648 My Commission Expires April 2, 2005 OFFICIAL PUBLICATION* ... 5ubjectto,change_as Ii alized,_by fhe City i Clerk:for a tinal_offrciel copy,•;contact than! I Printer's Fee CERTIFICATE OF PUBLICATION STATE OF IOW!-, JOHNSON COUN'T'Y, SS: THE IOWA CITY PRESS -CI'T'IZEN FET). ID #42-0330670 I, Linda Krotz, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper - I time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this cj /fit day of y0a_ro A.I. 20 6 �. WiNr ORLENE MAHER Commtasion Number 715&48 MyCommisnion Expires April 2. 2005 OFFICIAL PUBLICATION Publish 12/9 Subject to change as finalized by the City Clerk. For a final official copy, contact the ' City Clerk's Office 356-5040. The cost of publishing the following pro- ceedings and claims is $22.59.: Cumulative cost for this calendar year for.! said publication is $16.128.24:. OFFICIAL COUNCIL ACTIONS 71 11/24/03 Iowa City City Council Special meeting 6:30 p.m. at City Hall. Mayor Lehman pre- siding. Council Members ' present: Champion, Kanner, Lehman, O'Donnell, Vanderhoef, Wilburn. Absent: Pfab. Moved and seconded that the ordinance amending City Code, Tile 14, Chapte"6, entitled "Zoning,,"; Article D, entitled "Zoning Definitions,", Section 2. entitled "Definitions, be givenfirst vote. The Mayor declared the motion carried. Moved. and seconded that the ordinance amending Title 3 entitled "City Finances, Taxation &, Fees, - Chapter 4, "Schedule of. Fees, Rates; Charges, Bonds, Fines,:and Penalties"; emending Title 14 'entitled "UnifiedDevelopment' Code,'. Chapter 3, "City Utilities," Article A, i "Gene ra eneral Provisions Section' -14-3a-2,. Definitions,". and Section 14.3A-4 Rates and Charges. for City. Utilities" and; amending Title 14 entitled Unified Development Code," Chapter 3, "City Utilities, Article G, "Storm Water Collection, Discharge and Runoff, to cre- ate a StormwaterUtility and establish a Stormwaier Utility Fee, be given first vote. Moved and seconded to defer to December 16. The..Mayor declared the,.. motion carried. Moved :and seconded' to adjourn special meeting at 6:50 p.m. The. Mayor declared the motion carried.. A more complete description of Council Activities'is on file in the office of the City + Clerk. srErnest W. Lehman, Mayor s/Madan K. Karr, City Clerk Submitted for publication -12\2\02. 45051 December 9, 2003 rt %e t i \ .,. _. - j - `j Printer's Fee $ 1L45.'4 1 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID #42-0330670 I, Linda Krotz, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper 1 time(s), on the following date(s): e c 1P v�ti , •Q r `� �OC� 3 _Y,-�jL=cz Legal Clerk Subscribed and sworn to before me this day of ilca,,J�.) A.D.�20�C13 Notary Public y's 51, , ORLENE MR Commission Nu715848 My Commission Expires , April 2, 2003 OFFICIAL PUBLICATION Publish; i m Subject to change is finalized by the City Clerk. For a final. official copy, contact the— City Clerk's Office 356-5040. The cost of publishing the following pro - Ge ings, d ro.eedings.and claims is $145.41. Cumulative cost for this calendar year for said publication is $16;273.65., OFFICIAL COUNCIL . ACTIONS . Iowa City -City' Counch Special meeting; :7:00 p.m. at City Hall. Mayor Lohman pre siding, Council- Members ' present-: Champion,. Kanner,, Lehman, 07Donnall,+,: Vanderhoef, Wilburn. Absent: Pfab: The Mayor. and Office} Greg.; Humrickhouse ,.accepted, a l check . from'(, Steve Rudin, representing Bicyclists: of Iowa .City :(BIC),to'assist the'lowa City(, Police'Departmentto provide; additional:: patrol time along the Iowa City trail sys- tem. The Mayor presented Outstanding Stud6rt itize6ship Awards? tci $himok Elementary:students: Christina "Achrazoglou, Lily;;Doershuk,Shalinee Kamal Moved and seconded that the following items and recommendations In the Consent Calendar be,received and or, approved, and/or adopted as follows: Approval of Council Actions; subject to corrections, as recommended by the City' Clerk: November 10 Special:' Work: Session, November.:10 Special, Council. Formal: Official and: 'Complete 3:(2). November ::17:;Special; Council' Formal; Official and Complete.'. Receive, and File Minutes of B=6 acrd Commission - October ;; 9; %Historic- Preservation Commission - October 23• Iowa City Airport Commission - October 9:. owa City Board of Adjustment -:October 8: Parks and Recreation Commission October ` 8;; Planning and'; Zoning, Commission - Octo6or 16; Public. Art Advisory .Committee-.October.2; Senior. Center Commission - September 16. Permit.Motions. and .Resolutions as,; Recommended by the City Clerk. i Renewals:"Class C, Liquor-Ucense'for; Blazin Wings, Inc., dba Buffalo Wild Wings i Grill & Bar, 201 S. Clinton St. Class C Beer: Permit for Fuller Properties, LC dba T & M Mini Mart,,' 2601'Hwy. 6 1 East. Class C Liquor License for Ground Round;=Inc., dba Ground:Round; 830 S. Riverside Dc M."On57 Accept Abstract of Votes for, the Iowa City =S held October7 and, November 4, 2003.,:, A Moved and seconded to adopt RES.:: 03 362 ;,). AUTHORIZING THE x' 'MAYOR SIGN ANDTHE CITY,CLERK j TO is ATTEST'::; AN; AGREEMENT B"E N .THE_ CITY; OF IOWA .CITY HE '10W DEPARTMENT: OF TRANSPORTATION, -;'AND., *,,.;SIDE A AGREEMENT. BETWEEN: THE CITY;OF Titie°:14 entitled. "Unified: Development IOWA CITY AND THE 'UNIVERSITY OF j 4 Code, Chapwr 3,."City Ut(lifies,".,Article A; IOWA' FOR ;CONSTRUCTION OF. THE "General ;.Provisions," Section' 14-3A-2; SIDEWALK - :: EXTENSION FROM "Definitions; and Section 14-3A4, "Rates HAWKINS DRIVE TO ELLIOT DRIVE and Charges for City: Utilities" ;and; J ALONG HIGHWAY 6 PROJECT (STP-E- amending o Title 14. entitled "Unified3715(624)— m8V-52] Developent Code Chapter 3, "City Moved and to adopt RES: 03= Utilities Article G "Storm •Water 363.iAPPROVING, AUTHORIZING, AND Collection Discharge and Runoff,,to cre- DIRECTING THE+MAYOR"TO EXECUTE Maved'and:Seconded that ate a�Stormwater Utility and establish-ea' AND THE'CITY CLERK TO:ATTEST AN -ordinance'amending City Code, Tiitle;•:14,:: Stormwater Utility Fee AGREEMENT BY AND BEiVJEEN-THE Chapter 6,; entitled "Zoning,,"Articie'B,," Alovedandsecontledthat'tge CITY-OF!OWAOITYANDEARTH TECH entitled •"Zoning Definitions; Section "2, ; ordinance amending the Clty Code Title INC. ,'COMPANY 'TO PROVIDE:::ENG!; entitled -_"Definitions,' ,be: given -second 1b,,•,;'Pubilc,'t,Ways",'� �:Chapter:':.C3; ':NEERING CONSULTANT'• SERVICES vola: The Mayor declared the motion car- Commercial Use of S(dewalfcs Stiction 'FORTHE MORMON TREK BOULEVARD tied.'. 3; "Use of Sidewalk Cafes" tocontlnue to EXTENSION'PROJECT, PHASE 2 Moved and seconded that the allow tall sidewalk, cafes to operate until Moved and seconded to adopt ordinance'changing the: zoning'des(gna. 12!00 mfdnighl, be given second vote Tlie RES 03 364; ,` ESTABLISHING 'AN tion ohapproximately:13,500'.square feet, Mayor declareA the motion carried. 'ADMINISTRATIVE FEE, FOR' PROVID-' from Central; Business District (CB-2); to ` Moved and seconded that the ING SIDEWALKREPAIR BY:CONTRACT.; Planned High Density. Residential (PRM), ordinance amend(ng'Tttle 2 of the City Moved . and .seconded :;to located at 512 S}; Dubuque'Street south of Code; entitled "Human Rights," to simplify approve a-Tax EzempUon Certtlicate The CourtStreet,- be given second vote. The the. _probable ::'cause, determination Mayor declared the moUcncarried. Mayo1. r declared the motion carried. proess to provide for, mediation, o Moved, and seconded 'to Moved and seconded to move streamline the .cbncihat(on.t process, -to approve a Conhnwng ),: Disclosure a, Item No 6d, ordinance vacating portion of deflha 111 atioh wordry, to establish proce= cartificate The Mayor, 00Clared the 7T alley ;located east of 512 S. Dubuque dures for. public hearings, to modify the m don carried. Street, after item No 1o. The Mayor powers of the Human Rights Commission, Movedand seconded to adopt 5t declared the malion carried.:. j to clad(y certain definitions, and to make RES. 03 365; AUTHORIZING AND'PRO Moved and seconded to defer:] additional nonsubstantive, changes,::be VIOING. FOR +THEISSUANCE • OF to, December 16, resolutions approving given-first vote The,Mayor declared the `$5,570;000 'GENERAL C OBLIGATION the final plat.,of. bridemanrt: Subdivision; motion carded BONDS AND,. LEVYING A TAX TO PAY PartIwo-A; :approving the: final plat'of; A public hearing,: was held SAID BONDS ndemann • Subdivision . Part Three and:; authorizing conveyance of a twenty foot Moved .' and `seconded to approving the :Until plat of .Lindemann wide ! y sixty-eight r foot long vacated por- appoint Roger Williams 134 Friendship Subd(vlsiom Part 'Four . ,The, Mayor:; 'tion of the alley between and adjacent to Street, i to the Police Citizens Review declared the motion carried , Lots 2 f and • 7, i Block' 9,;'County Seat Beard: to: fill an: unexpired:; term ending ` Moved and seconded to'adopt ' Add(tiorij which isaocated between South September-1; 2005. The Mayor declared RES. 03.958, APPROVING THE PRELIM- Dubuque. and Urn Streets,!to: University the motion carried. INAP,Y'AND FINAL PLAT OF. OAKMONT View Partners; LARD Properties and Jalil The. Mayor noted the previ= ESTATES, IOWA 'CITY 70WA. & Mahrooyeh.MosiafavT ously ;announced'• vacancies. Aprevi- Moved and seconded to'adopt RES. 03-:; Moved and,seconded to adopt,RES',03- Commission fOrtwOxacancies'tofilWnax- 359, APPROVING THE PRELi INARYi. 360;'AUTHORIZING CONVE:YANCE,OF Aired;termsending March 1.2007and the PLAT OF WILD PRAIRIE ESTATES, PART; A TWENTY FOOT.WIDE`BY SIXTY ctherMarchl 2008; Airport Zoning Board 5 LOCATED.AT, WILD. PRAIRIE DRIVE; EIGHT;"FOOT LONG VACATED,POR= ofAdj�stment,to fill.amunexplred plus:a AND PRAIRIE GRASS LANE. 114G VACATED five-yeartermending December 31, 2008- The Mayor,announced that at:' ADJACENTTO LOTS 2 AND 7, BLOCK 9' 'Board -of Adjustment to filltan unexpired a special meeting on: November. 241 COUNTY. SEAT: ADDITION,' WHICWIS term ending January 1,-2007 Board: Of 3 Councif agreed to defer to December .16 y LOCATED-, , BETWEEN SOUTH Appeals fora Machanical Professional to Uta 'ordinance amending Title 3 entitled DUBUQUE' AND "LIMN . STREETS,_ fila five-year- term 'January':1, 2004'•'- z 'City Finances, Taxation &Foes; Chapter; UNIVEFlSITY VIEW PARTNERS, LARD December3l 2008; H!storis,Preservafiorr s i, Schedule of Fees, Rates, Charges, PROPERTIES• <AND JALlL • & Commission for.. a Woodlawn District ? r i BandsF-Ines, and Penalties"- amending MAHROOYEH MOSTAFAVI. Repres`entafve,tozfll a three-year term — Moved and seconded that ORD. 03.4101; March 29,'2003" March 29,'2006; Parks& VACATING A PORTION OF, THE ALLEY Recreation Commission to fiil'a four-year LOu^ATED TO THE' EAST OF 512 S. term January (; 2004 January1 200&, DUBUQUE STREET; be passed and Planning .& Zoning'Commis'sion to,flll�an adopted:' - unexpired term ending May 1; 2005: f: i Moved and seconded to adopt RES. 03- Applications must be received by 5:00 K 361, AUTHORIZING THE MAYOR TO Pm Wednesday„ Decemberl7[Staffwill Fw SIGN AND THE. CITY- CLERK TO not publish addigonal notices after a, pan- ATTEST `THE :<NECESSARY%, AGREE od of six. publications;-but will continue to u MENTS AND EASEMENTS FOR THE advertise vacancies With postings and on a�*^ `• r DEVELOPMENT OF THE LODGE, LOT the Council agenda: However; no addi- RUPPERT :HILLS SUBDIVISION; tional publication costs will be incurred.] IOWA QITY IOWA:Moved and seconded to. adjourn special f meeting ;at 7:50 p,m The Mayor da,lared the motion tamed.: r5 A more complete descriptwn _of Council ' ` Actmt(es is on file in the office of the Cay' :w I Clerk •rt�t sJMaden K Kan; City C ark Ma mast W L" yet S Submitted for pub'icairon `150 December t3' p t 4 i•fes :" .� �. i�uPz, - - - - hip ..•.t.,s- 5:-, ..,..,�.�,.`"' r _,-.. _ .....,-...... _.._. ,.- r f Printer's Fee $-S • (09 1 CERTIFICATE OF PUBLICATION S'L'ATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN OFFICIAL PUBLICATION FED- ID #42-0330670 Subject to change as finalized by the City. Clerk: Fora final official copy, contact the I, City Clerk's Office 356-5040:` _ I ( The'oost of publishing the following pro Linda Krotz, being duly sworn, say ceedings and claims is $19:65. Cumulative cost for this calendar year for that I am the legal clerk of the IOWA said publication is $16,293.30. CITY PRESS -CITIZEN, a newspaper OFFICIAL COUNCIL ACTIONS —12/2/03 published an said COUn Iowa Cfly,City Council special county, and that a meet ng 4:00.p.m. at City Half. Mayor.:: 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 sw rn to before me thisday of A.D. 20. t t Notary Public ORLENE MAHER Commission Numbev 715848 Y F My Commission Expires op' " April 2, 2005 Lehman ,presiding. Council ,Members'' present: Champion, Kanner, Lehman, O'Donnell, Vanderhoef, Wilburn: Absent: Pfab. Moe an ORD. 03-4162,'AAAEND I CITY CODEC TITLE 14, CHAPTER 6, ENTITLED "ZON-':I ING, ARTICLE I8; ENTITLED. -ZONING I DEFINITIONS, SECTION 2, ENTITLED "DEFINITIONS," be passed and adopted. ORD. 03-4103, CHANGING THE ZONING DESIGNATION OF;APPROXIMATELY 13,500 REF --f FROM CENTRAL BUSINESS . DISTRICT ` (CB 2)H DE, . TO TIALNrED (PRM)ILOCAT Ep gRE5112 S. DUBUQUE STREET SOUTH OF COURrL STREET, be Classed and adopted. Movedl and seconded -to adjourn special meeting 4:10. p m The Mayor declared, the motion carried Amore complete description: of Council Activities -is on file in the office of I G' Clerk. a dy ; s/Ernest W Lehman Mayor s/Madan K Karr City Clerk Submitted for publication — ]2/3/03 45052 December9 2003': 10 I I i I ' t 'a 9 Printer's Fee $;'Lu, 6 / CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID #42-0330670 1, L,a, i- -o'}L, n.-1,,., AX_ - , 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): n. (°P.M�1.2Y- .r�N,Q r�n-_-� Legal Clerk Subscribed and sworn to before me this,? C) /-A day A, jA k,J A.D. 200-5 . l L2_ i Notary Public r I �k, ORLENE MAHER F Commission Number 715848 My Commission Expires owe April 2, 2005 .s i '•r - —a. l \\ rr r tt OFFICIAL PUBLICATION r OFFICIAL PUBLICATION OFFICIAL PUBLICATION ' OFFICIALPUBLICATION. „ Ing Off -Leash Recreation Area. Steven Heinz Road south of Paddock Boulevard. Dranoff .regarding ' Bullying.. Mary , The. Mayor declared the motion carried.. resenfalives Iowa City Area.Chamtier of , Commerce Vlcii President Rebecca-, DATION FROM IOWA CITY'S.COMMU• NITY DEVELOPMENT BLQCK'GRAN7 Lizabeth Goodman regarding Downtown Parking. Mike Messier regarding 1st Ave Moved and seconded to accept corre-" , spondence . from: Irene Klinzman. The Neades and President Pat Guard; David Bywater (Emily, and Megam),<211 Post = ECONOMIC DEVELOPMENT:FUNC -AND AUTHORIZATION FOR THE CITY RR Crossing [staff response included]. JCCOG Traffic Engineering Planner Mayor; declared the motion carried., Road, representing a 'member of the- .MANAGER TO ACT AS CHIEF ADMIN- regarding Installation of a STOP Sign at Moved and seconded to set a', public hearing for January 6 on an ordic Chamber. The Mayor declared the motion . carried.: Moved and seconded'to accept, ,' ISTRATIVE OFFICER ANDSUBMITALL '_ NECESSARY DOCUMENTATION TO the Intersection of Cumberland Lane and Arlington Drive; The Existing Sign `North nance rezoning <approximately, 25.07.' aures,from. Highway Commercial, CH -1,. correspondence'Arom Rebecca Neades and Patrick Guard representing the Iowa; :THE U.S. DEPARTMENT, 017i HOUSING AND URBAN DEVELOPMENT Located on : the Side of Iowa Avenue between Gilbert Street and Van to Sensitive' Areas Overlay (SAO/CH-1) for property located west of Mormon Trek; City Area Chamber of Commerce. The: Mayor declared the motion carried. Council' Member: Wilburn returned to the meeting Buren Street which Indicates NO PARK- ING 2 AM Boulevard and south of Highway 1. The Moved and 'seconded to" , Mo ved- d seconded',to an . , — 6AMlTCW-AWAY ZONE/LOADING.ZONE will, Remain as Mayor declared the motion carried. "A public hearing was hold on ordinance;, adopt ORD. 03.41041 AMENDING THE ` CITY CODE TITLE 10; "PUBLIC WAYS"," adopt° RES.' 03-378, APPROVING; AUTHORIZING. AND DIRECTING HE is, Except 15 MIN OMIT will be Added:; The Existing Sign Located on the North rezoning. approximately 1/3 `of an acre ,:.CHAPTER from Planned"High-DensityMulti-Family; 3, 'COMMERCIAL USE OF 'SIDEWALKS";, SECTION. 3, -="USE :OF -' :.MAYOR TO: EXECUTE AND THE CITY CLERKTO`ATTEST4NADDENDUMTO Side of Washington Street between US Bank and the US Bank Parking Lot which ,Residential )'(PRM)'to Sensitive Areas: ,Overlay Planned . High tensity Multi-, 'SIDEWALK CAFES"TO.CONTINUE TO. ALLOW` ALL'SIOEWALK: CAFES TO ' THE' AGREEMENT By BETWEEN THE CITY OF IOWA CITY,' THE IOWA Indicates NO PARKING2 AM -' 6 AM/TOW-AWAY ZONE/LOADING , Famlly Residential (OSA-PRM) for prop -t; erly:located at,512 S-' Dubuque Street . OPERATE -UNTIL 12:00MIDNIGHT, be passed and adopted DEPARTMENT OF. TRANSPORTATION AND, HOWARD R:i'GREENs COMPANY ZONE/15' MINUTE UMIT/ENFORCED MON -SAT 9 AM - 9PM will Remain as is, (University View Partners). Moved and seconded that the ordinance Moved. a4' seconded ' to adopt ORD. 03-4106, AMENDING TITLE - TO PROVIDE ENGINEERING CONSUL - - TANT SERVICES FORTHE DESIGN OF Except the Time of Enforcement will be, Changed to 6 AM — S PM. Ui Goodman changing the zoning designation of r-2.OF, approximately: 1/3' of an acre from ; THE::CITY CODE,: ENTITLED •.%THE, "HUMAN TO `SIMPLIFY-THEf NORTH DODGE ISTREET',PRO. regarding Downtown Parking :[Staff ,RIGHTS," Planned High Density (PRM) to Sensitive r ` PROBABLE ;CAUSE: DETERMINATION'? .ECT, STP -1.5(692G52. The Mayor announced the response included].tDavid Wergelandfor - Lewis Investments Inc. regarding Bayard Areas 'Overlsy,.Planned High Density,PROCESS,'TOPROVIDE'FORMEDIA= MultiaFamlly Residential(OSA-PRM),'for: TION; TOSTREAMUNE:THE,CONGLI-', ,following vacancies: Airport 1Zoning : Commission 10 fill six-year term ending Street Property. - . The Mayor declared tho motion carried.;: property located at 512 S. Dubuque . Street,: be given; first vote.:The Mayon; ATIOWPROCESS TO DEFINE LITIGA- , TION WORTHY,`.TO' ESTABLISH PRO-', December 31; 2009:: Applications must 'be ` received by 5'00 p.m. Council Member Wilburn left the room due to a conflict of interest.' ` declared the motion carried. i 'Moved :'and seconded that the ordinance , CEDURES FOR',PUBLIC: HEARINGS, ,TO=;'MODIFY THE :POWERS OF THE ' ,Wednesday, January 21 The Mayor noted the previ- Moved and seconded to set a public, hearing for January, 6 ,regarding an vacating a portion of an alley right-of•way located south of. Kirkwood' Avenue and HUMAN RIGHTS COMMISSION, TO: ,CLARIFY CERTAIN 'DEFINITIONS, AND ously announced vacancles;'.-Airport Commission to fill unexpired'lerms amendment to the FY04' Annual Action Plan budget, that is a sub -part of. Iowa west of Diana Street, be given second ;_TO vote.The Mayordeclared the motion car--' . MAKE ADDITIONAL NONSUBSTAN- TIVE CHANGES; be passed and adopt-.'. 'ending `Maroli f, 2007 and'red' other ttw March,), 2008; Airport Zoning of City's 2001-2006 Consolidated Plan (City . Steps); as amended,. fo allow: Prairie , tied. f Moved' and - seconded i to? ed Moved and Moved •> and -seconded to Adjustnient to fill unexpired plus a five - year term ending December '31, 2008; Garden IHA IP to use FY04 City HOME Funds to acquire 912-14r2nd Avenue, adopt RES. 03-371, APPROVING FINAL ! PLAT` OF LINDEMANN'SUBDIVISION adopt AN - ''AGREEMENT;BETWEENTHE CITY OF Boas ofAdjuslment.to.(li.an`unexpired . term ending January, 1, 2007;' Board of Iowa City; Iowa, The Mayor declared the motion PART TWO IOWA CITY,IOWA. IOWA CITY AND THE ARTIST FOR THE Appeals for a Mechanical Professional to carried. Council Member Wilburn returned to the Moved '' and seconded' to adopt RES. 03.372; APPROVING FINAL ; GOOSE'TOWN NEIGHBORHOOD ART PROJECT AND AUTHORIZING THE-' fill a'fwe-year term, January :1, 2004 -: December 31, 2008; Histor(c meeting. Senior Center Commissioner Jay PLAT OF LINDEMANN SUBDIVISION PART THREE, IOWA CITY, IOWA. . MAYOR TO EXECUTE AND THE CITY CLERK TO ATTESTTHE SAME. Preservation " Commission. for :` a Woodlawn District Representative to fill a' Honohan, 1510 Somerset Lane, wished everyone a Merry Christmas and 'a Moved and seconded to adopt RES. 03-373, APPROVING FINAL.'; Moved and seconded to adopt RES. 03-' 375, APPROVING;AN: AGREEMENT three, -year term March 29,1003 r March 29,'; 2006; :' Parks &': Recreation Happy New Year; and updated Counalon ,PLAT OF LINDEMANN SUBDIVISION -BETWEENTHE CITY'OF.IOWA CITY- , 'Commission to fill. a=four-year'term activities at the.Center. Brandon Ross and Jim Knapp acknowledged the 4 year PART FOUR, IOWA CITY, IOWA. r Moved and seconded that the ; AND THE ARTIST FOR THELONGFEL- LOW NEIGHBORHOOD'ART PROJECT :: January.. 1,' 2004'-' January:. 1,2008;: Planning' & Zoning :Commission to,fill an Council' terms of outgoing Councilors Plab and Kanner. ordinance amending Title 3 entitled "Cityj; Finances; Taxation and Fees,"ChapterA, . "Schedule AND tAUTHORIZING THE'. MAYOR TO 'EXECUTE AND THE CITY CLERK TO unexpired term ;,ending May. -4; 2005. Applications must be .recelved by�5:00. Moved and seconded to set a public hearing for January 6 on an'ordi- of: Foos, Rates; Charges, Bonds, Fines; and Penalties'; amending ATTEST.THE,SAME. Council Member Wilburn left p.m., Wednesday,' December17. Moved '.and, seconded to nance rezoning approximately 119.94 acreslromlD-RS,InterimDevelopment Title 14 entitled "Unified Development " "Code,"Chapter 3, "City Utilities"Article A, the room due to a conflict of Interest. :.MovedandsecondedtoadoptRES.03-.. adjourn special meeting at 8:26'p.m.The. Mayorcleclaredthe 'motioncarried. Single -Family and ;ID -RM, Interim, Development Multi -Family; to OPDH-5, "General Provisions, Section 14-3A-2; "Definitions,” and Section 14-3A-4, :376, AMENDING' IOWA CITY'S 12001- .2006" CONSOLIDATED PLAN (A.K.A.'. A`.more„complete oescnplion of CouncA!mi reec and dsbeseiptionf Planned Development Overlay , Single Family Residential, subject to conditions, "Rates and Charges for City Utilities and; amending Title 14 " entitled -"Unified , CITY` STEPS);'- AS AMENDED BY .CHANGING THE PRIORITY FOR., on file in the office of the City'Clerk and Finance Department: for property located south of Peppenvood; Addition and east of Gilbert Street. The Development Code," Chapter 3, "City :.NEIGHBORHOOD Utilities,.' Article 'G, Storm Water FACILITIES FROM "MEDIUM"TO'HIGH'.'. s/Emest W. Lehman, Mayor ' Mayor declared the motion carried. Collection, Discharge and Runoff" to cre- " Council'. Member:. Wilburn s/Madan K. Karr, City Clerk z, Moved and seconded to set a ate a Stormwater Utility and est361ish a returned to the meeting. Council Member Submitted for publication —,12/22/03. public hearing for January 6 on an ordi- Stormwater Utility Fee; as amended, be Wilburn left the room due to a conflict of - , h ; nance rezoning approximately 16.1 acres given first vote. The follotNng',individuals interest: fE from Residential Factory Built' Housing, . appeared requesting that the first consid-' - Moved : and 'seconded to :. :.. RFBH, to Planned Development Housing Overlay -12 (OPDH-12), for property on oration of the ordinance' be deferred to allow discussion with and local adopt RES.03-377;APPROVING FUND-', r: - . i staff rep- ING FOR EXTEND THE DREAM FOUN ;i - —a. l \\ rr r tt SUMMARY OF RECEIPTS AUGUST 31, 2003 TAXES STREET USE LICENSES FINES & FORFEITURES CHARGES FOR SERVICES ( INTERGOVERNMENT REV. IUSE OF MONEY & PROP. MISCELLANEOUS REV. GRAND TOTAL REVENUES ALL FUNDS Council Listing AUGUST 31, 2003 Vendor Name Fund: General Fund 50,067.96 123,960.09 109,995.92 2,816,710.37 1,054,961.53 492,872.91 -607,690.24 4,040,878.54 #1;medical reimb 3m Jbh2680;1raffic ctrl. Improv ;print/reference A M Best Cc Inc;print/reference A-1 Propane And Services Inc;other fuels A -r & B Associates;misc. peripherals Active Network;technical services Adams, James B;misc. other Adams, Jeffrey Charles;misc. other Adjusting Journal Entry;jul photocopy Adkins, Kristen;uniform allowance Advance Builders Corporation;repair of structure Advanced Bore Tek;equipment service Advanced Electrical Services I;rep of electric/plb Adventureland Park;rec trips - sports Aero Rental And;recreational supp. Aero Rental Inc;graphic supplies Aero Rental;equipment rental Air Cooled Engi;tools & minor equip. Air Cooled Engine Services;equip. rep. & maint. Airgas North Central;fluids gases & other Airgas Safety Inc;first aid/safety sup Aker, Linda M;misc. other Albert, Matlhew;witness fee Alexander, Deanna L;misc. other All Pets Veterinary Clinic;veterinary service Allan, Marlin Mark;misc. other Allen, Janice Nadine;mfsc. other Allen, William E Jr;misc. other Altenhofen, Andrea Rae;misc. other Amazon.com 'su;book(s) Amazon.com Credit;multi-media Ambrose, Lynda;uniform allowance American Annals Of The Deaf;prinVreference American Health And Safety Inc;first aid/safety su American Law Injogistration American Library Association;books (cat./ref.) American Safe Family Foundatio;instructor/officiat Amosson, Tom L;misc. other Anderson, Barry L;misc. other Anderson, Cynthia A;misc. other Anderson, Steven J;misc. other Andrew Rocca;fri travel adv Anglin. Deborah D;misc.other Animal Haven Veterinary Hosplt;veterinary service Apwa Iowa Chapter;registration Aramark Refreshment Services;equipment rental Aramark Services Inc Lessee;misc. other Aramark Uniform;laundry service Arbach, Lina;misc. other Arens, Gary Alfred;misc. other Art Mission;olher prof services At&t Wireless;wireless phone serv. Atcherson, Olivia;misc. other Atkins, Stephen;local mileage Audio Editions;library mater. rep. Aug I.s. Billings;i.s: nw/internel chg Aug Replacement Chargegbacks;i.s.-roplace chg Auslander, Dori;misc. other Av Cafe;compact disc Avatech Solutions Inc;mini-computer Avid Identification Systems In;purchases for resal Avila, Joe Edward;misc. other Axio Technologies Inc;magnetic media Baccam, Denmarch;misc. other Bacon, Robert A;misc. other Baker & Taylor Books;books (cal./cir.) _ Baker & Taylor Entertainment;books (catJcir.) Amount -84.90 1 3,255.42 23.00 130.95 28.56 696.06 8,696.00 5.00 5.00 12,402.56 159.43 669.50 2,155-00 894.86 2,200.00 13.35 80.20 611.40 26.79 674.83 82.03 85.67 31.00 5.00 j 5.00 64.00 10.00 12.00 10.00 1.00 31.34 178.89 62.99 30.00 52.65 995.00 239.95 200.00 5.00 15.00 13.74 5.00 -45.00 5.00 13.50 125.00 205.50 5.00 1,879.21 5.00 5.00 525.00 31.12 10.00 882.80 16.00 15,555.00 21,355.99 5.00 1,086.81 295.00 1,312.50 4.00 5,070.00 5.79 5.00 658.22 3,439.90 Baker & Taylor Inc Cont;books (catJcir.) 348.40 Baker Paper Company Inc;sanil. & Ind. supp. 428.81 Baker, Bart Thomas;misc.other 10.00 Baker, James R;internetfees 134.85 Bancroft Or 2120- Sc;postage/handling -0.50 Bank One/l gkfk16r9vj706227;misc. other 24.00 Barron Motor Su;buses 19.75 Barron Motor Su;misc. supplies 519.43 Barron Motor Supply;sanit. &ind. supp. 422.75 Bathke, Josephine;misc. other 10.00 Battery Zone Inc;misc. supplies 128.50 Bbc Audiobooks America;fiction on tape 1,279.30 Bebout, Shay;misc. other 10.00 Becker, Dawn L;misc. other 3.00 Bee Line Products Corporation;rentals 244.00 Beecher, Jonathan David;misc. other 13.00 Behr, Mitch;misc. clearing 172.00 Bell, Katherine Anne;misc. other 2.00 Bell, Matthew Bradford;misc. other 5.00 Ben Franklin Cr;recreational supp. 35.89 Bennett, Verlayne Adele;misc. other 5.00 Benson Motor Inc;misc. other 5.00 Bergren, Martha D;misc. other 4.00 Berner, Douglas Scott;misc. other 5.00 Berns, Nathan;witness fee 93.56 Berte, Timothy James;misc. other 5.00 Best Buy O;magnetic media 27.98 Best Buy Ovecreationai equip. 49.99 Bethke, Terry Lee;misc. other 5.00 Blagioni, Larry E;misc. other 5.00 Big 10 University Towing Inc;towing 475.00 Bill's Plumbing And Heating;rep of electric/plbg 55.00 Blackstone Audio Books;iibrary mater. rep. 21.00 Blair, Jennifermisc. other 5.00 Blair, Julia;books (catJref.) 20.00 Blue Moon Satellites;equipment rental 1,424.00 Bmc'ben Meadows;office supplies 50.22 Bolton, Barbara Jo;misc. other 3.00 Bonnie'sToys And More;educJtraining supp. 39.99 Book House Inc;books (catJcir.) 674.98 Books On Tape Inc;tiaion on tape, 4,096.81 Boulter, Rob;misc. other 1.00 Boxwell, Robertflex ben-hith care03 192.31 Boyer, Candice Ntmisc. other 77.00 Boysen, Robert B;misc. other 9.40 Bright Eyes And Bushy Tails;veterinary service 54.00 Brown Traffic Products Inc;other repair & maint 50.00 Brown, Tracy Jennifer;misc. other 112.00 Browning, Roy;misc, other 5.00' Bryant, Ed;lessons 10.00 Buckley, Mildred;eldercraft shop 31.50 Budgeted Transfers Aje;dental ins 56.15 Bunce, Aaron S;misc. other 2.00 Bundy, Chad Michaei;misc. other 25.00 Buresh, Mary;misc. other 10.00 Burkardt, Timothy J;misc. other 5.00 ' Bums, Bart;misc. other 5.00 Burns, William George;misc. other 7.00 Burud, Amanda Kristine;misc. other 14.00 Business Forms And Systems Com;outside printing 256.96 Byler Dann, Jonathan David;misc. other 2.00 C J Construction Co;recorder fees -31.00 C Specialties Inc;commercial feed 267.50 Cahalan; Teri;misc. other 61.00 Cairns, Robert Scott;misc. other 5.00 Campbell, Bill;uniform allowance 85.04 Cantanelli, Sheeba;misc. other 15.00 Capital Equipme;minor equip. rep mat 3.84 Capital Sanitary Supply Co Inc;sanit. & Ind. supp. 280.12 Capitol Equipment Of Iowa Inc;equip. rep. & main!. 243.55 Carlson, Garret Erland;misc. other 1.00 Carlson, Scott;misc, clearing 35.00 Carousel Ford;misc. other 21,677.00 Carpenter Uniform And Promotio;uniform clothing 614.34 Carson, James Ted;misc. other 5.00 Carte Graph Systems Inc;micro-comp. software 800.00 Cbt Companies %paper stock 120.57 Cc Services Inc;misc. other . 10.00 Cedar Rapids Kernels;misc aid to agencies 100.00 Cerami, Salvatore;misc. other 1 5.00 Charles W. Ruppert E;record fees ifnipdh -26.00 Chaudhri, Vivek;misc. other 2.00 Chezik Sayers Imports;misc. other 16.00 Chief Cds;books (catJref.) 330.00 Continued on next page r � r:,ee? �a'1•" "+tie.+ � u�'T 1 ��' �v py,._� � ( � ( ( (. (o ��d�(111� From previous e P page Egerton, Rebecca Sue;misc. other 3.00 r Chris "Buckman;taxreimb20®1 -20.00 ,,Eggpnpurg.Jc,Harold;witness.fee>.- :--•5.00 . Christensen, Shirleyean;misc. other sc. 10.00 Eggenbuig,john;witness fee court -5.00 �' Cilek, Thomas J;m other 5.00 Eggers, Del;vdtness fee y 5.00 Cit Electric Supply Inc;electrical supplies Y PP Y PP 282.03 Eggers, Lollie,witness fee �1 5.00 City Of Cedar Rapids;internet fees 231.50 Eicher, Connie J;misc. other 10.00 City Of ic;recycling 11,455.64 Efdahl, Matt;miscellaneous 22.50 City Of Iowa City;sewer 3,492.24 EI-chemeitelli, Samer Afif;misc. other 10.00 City Of Sioux City;Iodging smithey -306.00 Electric Motors Of Iowa City;bidg. & const. supp. 227.84 City Sewer Service Inc;rep of electric/plbg 85.00 Electric Motors;mise.supplies - 11.38 Cj Construction, Inc;recrd fee -pine ridg -16.00 Electronic Engineering Company;a v equip. repair 1,309.46 Clarey's Safety Equipment Inc;tools & minor equip. 70.00 Eli Lilly & Co;misc, other 3.00 Clarice, Ronald R;mise. other 15.00 Elliott,.Bob;building/room rental 100.00 Clemsen, Lance;misc. other 2.00 Ellison, Jlm;misc. other 5.00 Clerical Recap;payroll 08-aug-03 5,008.51 Elsmore Aquatic;purchases for resale - 900.00 Clerk Of Court-jo Co;witness exp -Shipley -18.80 Encompass Iowa, Llc;misc. comp. hardware 476.39 Coca Cola Enterprises;first aid/safety sup 97.80 Engelmann, Eric;misc. other - 5.00 Colonial 100519;misc, travel expense 12.75 Englert Civic Theatre Inc;non-contracted imps. - 3,865.00 Color Works;film processing 32.10 Entenmann Rovin Company;clothing & access. 102.50 Cornelia, David J;misc. other 5.00 Erb's Business Machines Inc;office equip. repair. 3,125.00 Comfort Suiteslodging -4.50 Erenberger, Bethany Ann;misc. other 10.00 Communications Engineering Co;a v equip. repair 4,196.33 Eric Nurnberg;t xxlg sweatshirt -19.74 Commuters Library;non-fiction audio 54.95 Esco Electric Company;park & rec equip. 4,089.66 Computer Design Inc;misc. peripherals 630.20. Estes, Amy;misc. other 4.00 Concord Custom Cleaners;laundry service 136.15 Expedia Service;travel advance 5.00 Consolidated Plastics Company;av/photo supplies 164.18 Exxonmob1126 O;misc. travel expense 13.00 Construction Ma;bldg. & const. supp. 677.00 Facts On File Inc;print/reference -72.23 Consumers Cooperative Society;ag chemicals 15,682.17 Fairman, Robert W;misc. other 10.00 Continental Cie: recreational supp. 201.44 Fandel Alarms Inc;rep of electric/plbg 52.50 Continental Saf;gloves 98.15 Farmers Hen House Llc;misc. other 2.00 Continental Safety Equipment;minor equip. rep mat 74.67 Fastenal Compan;misc. supplies 214.55 Contractor Tool;misc. supplies 15.25 " Fastenal Company;lumber/hardware -20.90 ContractorTool;tools 21.39 Fed Ex;couriers - 170.93 Contractor's Toof;electrical supplies 1,628.85 I Feldman, Lisa;lessons 32.50 Cookies & More;food 9.75 Fernandez-boca, David;misc. other 2.00 Cookman, Joseph;misc. other 15.00 I Fester's Inc;first aid/safety sup 102.00 Coon, Daniel;reservatlons 26.00 Fica;citycontribution 92,145.13 Copyworks;outside printing 900.00 Fiegen, Linda Lea;misc. other 12.00 Coralville Ace;tools 21.97 Fin And Feather Inc;recreational supp. 4.50 Cornwall, Mrs George;eldercraft shop 12.80 Finnerty, Diane L;misc. other 5.00 Costello, Brooke;misc. other 420 First Choice Distribution;paper 1,858.16 Country Club Coffee;misc. supplies 22.50 First Choice Technoio gy;management services 1,600.00 Cox, Clark M;misc. other 2.00 First Student Inc;equipment service 1,058.10 Crawford, Timothy G;misc. other 2.00 Firstar Bank Consumer Loan Ope;misc. other 5.00 Crimmins, Kevin;misc. other 10.00 Firstar Bank Na;misc. other 5.00 Croell Redi Mix Inc;concrete 12,555.25 Fitzgerald, Chris;code bk. & ord. sale 10.50 Cross, Brandon Curtis;misc. other 9.00 Flores, Jose;certifications 4.00 Cub Foods, Inc.;sanitation supp. 57.59 Flugstad, Annette Rae;misc. other - 28.00 Cummins Great Plains Diesei;buses 2,281.67 Foraker Vacuum & Sewing, Inc.;sanit. & Ind. supp. 9.75 Cunconan, Terry Everett;misc. other 5.00 Fortis Benefits;disability insurance 7,222.28 Custer, Janice;eldercraft shop 7.50 Frame Station;city sponsored event 205.85 Custom Hose & S;minor equip. repair 74.50 Francis, Dennis D;misc. other 4.00 Cw Associates;print/reference 269.64 Franczak, Jaroslaw;mtsc. other 5.00 Daily Iowan;empioyment ads 433.40 Freeman Lock & Alarm Inc;misc, supplies 24.00 Damm, Richard W;misc. other 5.00 Freeman Lock And Alarm Inc;first aid/safety sup 193.00 Dan's Overhead Doors 1;other repair & maint 1,219.59 Franzen, Lorene;eldercraft shop 81.50 Dana, Ericka;recreational supp. 44.55 Frohwein Office Plus;minor off equip/furn 2,524.17 Daniels, Timothy Kent;misc. other 5.00 Frohwein Office;office supplies 48.96 Danka Office Imaging;office equip. repair 77.68 From, Ryan Paul;misc. other 2.00 Darbyshire, Renee Dawn;mfsc. other 50.00 Full, Clemens;witness fee 5.00 Dave Long Prolective Producls;other prof services 75.00 Full, Kay;witness fee 5.00 Davis, Austin Roberhmisc. other 10.00 Fumagalli, Mark L;misc. other 5.00 Davis, Stephanie Eileen;misc. other 1.00 Fun Zone;misc. supplies 13.70 Dawley,laurie;plat fees -172.00 Furman, Dianna;empl comp purch prog 31.15 Decker, Rob;safety. shoes 100.00 Fyock, Richard Earl;misc. other 15.00 Delta Dentat;dental insurance res 20,617.90 Gaines, Ronald S;certifications 290.00 Demco Inc;av/photo supplies 534.73 Gale Group;books (cat./cic) 6,960.30 Denclau, Jeff;misc. other 11.00 Gallery Walk;sr. ctr. gifts/memor 80.00 - Denco Corp;equipment service 24,999.84 Galstad, Allison Arries;misc. other 10.00 Dex Media East Llc;telephone directory 55.59 Gancarczyk, Ronald M;misc. other 20.00 Dick BIIck800 4;city sponsored event 162.25 Gazette Communications Inc;advertising 691.80 Dick 8 ick;designated gifts 157.84 Gerald, Karen Marie;misc. other 17.00 Dictaphone•,micro-comp. hardware 6,222.06 Gerard Electric Inc;rep of electric/plbg 675.63 Dietzel, David A;misc. other 2.00 Gerhardt, Megan Margaret;misc. other 13.00 DIt Solutions Inc;mini-computer 1,214.40 Gerrish, Daniel F;misc. other 5.00 Doering, Deborah M;mfsc. other 10.00 Gerry Brick;3 xxxig sshfrts1406 -42.18 Domino, Aaron D;misc. other 5.00 Gerst, Marcy;misc. other 5.00 Double M Farms Inc;misc. other 15.00 Gessner, Rody;lessons - 160.00 Downwind Outfitters;misc. other 5.00 Gfi Genfare;outside piinting 2,267.80 Doyle, Sean Edward;misc. other 5.00 Gibson, Matthew E;misc. other 9.50 Drescher, David A;misc. other 5.00 Gierke Robinson Company;equip. rep. & maint. 279.67 " Dubuque Street2;iuels 33.53 Gillig Corporation;buses 9,505.83 Dun & Bradstreet;prinUreference 667.50 Glenn Danley;l Ig sshirt --33.25 r" Dunn, Robert;eldercraft shop 3.00 Glenn Pauley;l xlg tshirt Durlam, Tate Christopher;misc. other 5.00 2.141.15 Goodman, Misha;tools & minor equip. 48.00 Dvm Resources;anfmal supplies Gopher Sportrecreational equip. 271.82 Dvorsky, M Rae;misc. other 5.00 Gorder, Eric;misc. other 3.00 Dwyer, Kathleen Angelique;misc. other 5.00 Gores, Mark Alan;misc. other 7.00 Dwyer, William;misc. other 3.00 Graham, Linda E & James M;misc, other 20.00 Dyme Corporatio;office supplies 97.60 Grainger;misc. supplies 84.10 Eagle Point;mini-computer 1,900.00 Graphic Printing And Designs; recreational supp. 76.61 Easton, Ronnie;misc. other 10.00 Gray, Cabal J;misc. other - 5.00 Eble Music Company;sr. ctr. gifts/memor 21.15 Gray, James C;misc. other 2.00 Ebsco Subscription Services;prinVcirculating 399.00 Great Western Supply.Company;sanit. & Ind. supp. 2,758.55 Econogas Service Inc;other fuels 12.74 Greazel, Dorothy;eldereraft shop 6.00 Ecs Inc;audio visual rep mat 1,344.28 1 Greazel, William T;misc, other 5.00 Ed M Feld Equipment Company In;minor equip. rep me 488.75 Green, Edward R;misc. other 5.00 Educators Progress Service;print/reference 41.90 Greenhoe, Gerhild Kmphmise. other - 77.00 Edwards, Linda;misc. other . 15.00 I GreyHouse Publishin g;prinVreference 164.00 Gringer, Randy;safety shoes 110.24 � r:,ee? �a'1•" "+tie.+ � u�'T 1 ��' �v py,._� {.> (2 \ (to (02, -( A' �� V,• C p iy'� . S Iowa ity Ace H;clothing & access. 12.49 1 .owa CCity Ace H;minor equip. ` 23.99 Iowa City Ace H;misc. supplies 156.28 Iowa City Ace H;paint & supplies 45.80 owa City Ace H;plumbing supplies 38.80 Iowa City Area Chamber Of Comm;meals (non -travel) 36.00 Iowa City Lends;other chem. & supp. 43.20 Iowa City Petty Cash Library;food 113.62 Iowa City Petty Cash;educ./training supp. 821.76 Iowa City Press Citizen Subscrjail library fund 99.24 Iowa City Press Citizen;contrib. & donations 5,680.11 Iowa City Reprographics;outside printing 86.30 Iowa City Schee;minor equip. repair 40.00 Iowa City Schee;recreational equip. 40.00 Iowa City Telecommunications C;telecom equip. rep. 70.70 Iowa Communications Network;internet fees 300.83 Iowa County Engineers Associattechnical services 600.00 Iowa Department Of Justice;police foreit share 400.00 owa Department Of Public Safe;dala bank services 4,224.00 Iowa Fire Equipmentfire ext. & refills 14.65 Iowa Law Enforcement Academy;registration -20.00 Iowa League Of Citie;registration refund -65.00 owa Medical Waste Reduction C;hazardous waste dis 82.00 ' Iowa Natural Heritage Foundati;dues & memberships 100.00 Iowa One CalCiowa one call 227,17 Iowa Paint Manufacturing Compa;paint & supplies 265.57 Iowa Paper And Chemical;other oper. equip. 4,139.73 Iowa Paper AndO;sanitation supp. 36.90 Iowa Paper And;sanitation equip. 35.91 Iowa Paper And;sanitation supp. 270.43 Iowa Police Executive Forum;registration 75.00 Iowa Prison Industries;traffic ctrl. improv 3,121.04 Iowa State Bar Associallon;dues & memberships 160.00 Iowa State University;registration 155.00 Iowa Workforce Development;unemployment comp 18,842.19 Ipers;city contribution 61,637.69 Ipra Consignment Ticket Sales;rec trips - sports 2,228.15 Ipra;lodging -273.28 Isb;ach fees 3,562.58 Izzo, Stephen K;misc. other 28.00 J & L Time Co;office supplies 42,71 J P Gasway Company Inc;paper 272.53 J W Pepper And Son Inc;sr. cir. gifts/memor 883.30 James Lacamu;l icfd t shirt -20.00 Jeffries, Jacquie;misc. other 5.00 Jensen, Roger;misc. other 5.00 Jim Joens;3 xlg tshirt®5.59 -16,77 Jim's Petroleum Maintenance Co;tesling services 81.00 Jim's Small Engine Repair;equip. rep. & maint. 47.93 Jo, Donald J;misc. other - 2.00 Joann Fabric#1;recreational supp. 10.93 John Grier,2 xig t shirts@5.59 -27.95 John P Picchietti Lessee;misc. other 5.00 Johns, Richard N;misc. other 36.00 Johnson County Bar Association;dues & memberships 200.00 - Johnson County Dept Of Public;water/sewage chem. 315.00 Johnson County Recorder; recording fees 2,251.62 Johnson County Refuse Inc;equipment service 3,465.00 - Johnson County Seats;aid to agencies 114,633.84 Johnson County Sheriff;legal escrows 650.36 Johnson County Treasurer;care of prisoners 144,00 Jones & Berlettbook(s) P7.99 Jones, Alan;misc. other 5.00 Jones, Brian Joseph;police forfeiturefnd 483.00 Jones, Robert Carter Wellford;misc. other 2.00 Jones, Willa;eldercraft shop 34.00 Journal Entry;aug (division fuel) 96,451.87 Journal Voucheraug bcbs 258,829.67 Just Compensation;subscriptions. 125.00 Kehler, Steve C;misc, other 5.00 Kehler, Steven Charles;misc. other 20.00 Kaiser, Dianne M;misc. other 70.00 Kalm, Derek;miscellaneous 1,200.00 Kane, Patricia;misc. other 5.00 Kanellis, Michael James;misc. other 4.00 Kannenberg, Norman Joseph;misc. other .00 Kepler, John;misc. other 5 5.00 Kapp, Ted M;misc. other 17.00 Kamdsheh, Samir I;misc. other .00 �- Karr, Marian;meals 7 1515.56 Kasper, Alice A;eldercraft shop 12.00 Katerman, Jeffrey;misc. other 4.00 Kaur, Harincer,Iessons 28.00 Kautzky, Diana Bernice;misc. other 4.00 Kay, Karen L;misc.other 70.00 Keig, Robert J;misc. other 25.00 Kel Welco Distributing Inc;first aid/safety sup 59.17 Kel Welco;misc. clearing 65.00 Kelley. Sherry H;misc. other 5.00 Kelwelco Of low;first aid/safety sup g,P6 Kelwelco Of low;tools 145.89 Kemp, Donald K;misc. other 2:00 Kenemore, Scott Michael;misc. other 5.0080 Kent Adhesive Products Co;misc processing supp 184. Keystone Auto #;auto & light truck 198.81 . Khan, Susan Kmiec. other 5.00 Kiefer, Nichole Marie;mfsa other . 5.00 Kipp, Aliee;eidercraft shop, 15.00 40 Kirby, Joseph Ryan;misc. other 3.00 .Kirkwood Community College;registration 64.00 i. Glum an, Jan Mcculioch;misc. other 5.00 Gulbranson, Patrick L;misc. other 5.00 Gulland, Jarres;misc. clearing 270.90 Gullickson, Therese; meother 4.00 Gwin, Lora;misc. other 10.00 Hackman, William Finhott;misc. other 10.00 Haider, Maria;Iessons 16.00 Hamiel, LoriJessons 20.00 Hammes, Rick; reservations 50.00 Hanes, Erin Michelle;misc. other 2.00 Hanick Kevin;recording fees -26.00 Hansen, James & Carla;misc. other 10.00 Hardesty, Rachel C;misc. other 20.00 Hardware Specialist Lld;lumber/hardware 40.72 Hardy, Jerome;misc. other 2.00 Hargrave Mcelen;auto & light truck 617.15 Hargrave Mceleney Inc;auto & light truck 2,416.79 Harriman, Esther Helen;misc. other 5.00 Harris, John P;misc. other 2.00 Harry's Custom Trophies Ltd;recreational equip. 780.00 Hartford Life Insura;life insurance 650.75 Harvard University III Deptinter-library loans 20.00 Haverkamp, Michael J;Instructor/officiate 200.00 Hawkeye Lumber Company Inc;bldg, & const. supp. 1,776.82 Hawkeye Lumberlumber/hardware 26.35 Hawkeye Pest Control Inc;bldg. pest control 40.00 Hawkeye Waste Systems;equipment service 895.00 Hawkeye Weld And Repair;equip. rep. & maint. 1,347.45 Hawkeye Weld Rebuses 46.96 Hawkeye World T;transportation 30.00 Hawkins Inc;water/sewage chem. 183.50 Hayden,charles Robert;misc, other 9.00 Hayes, Melchizedek Robin;misc. other 15.00 Hayward, Scotty;instructor/officiate 200.00 Hdc Business Forms Company;outside printing 383.61 Head/Penn Distrrecreational equip. 56.30 Heartland Medic;lab. chem. & supp. 133.60 Heartland Pork Enterprises;misc. other 3.00 Hebei, Matthew J:misc. other 5.00 Heiman Fire Equipment Inc;equip. rep. & maint. 95.00 Hein, Sara Lynn;misc. other 2.00 Heliberg Constructien;contracted improv. 3,095.63 Henderson Truck Equipment;snow removal equip. 7,986.00 Herdrich, Storm Rae;misc. other 2.00 ' Hiebert, Calvin R;misc. other 5.00 Hightshoe, Tracy;misc. clearing 321.20 Hillis, Ron;instructor/officiate 200.00 Hirschman, Myron Elmer;misc. other 5.00 His;chg card fees 488.10 Hobbs, Sherrie;misc. other 5.00 Hogan Mfg Inc;buses 140.00 Holland, Dean J.;misc. other 5.00 Hollywood Graphics;outside printing 1,201.86 Honda Lse/l hgcg3259ya022072;misc. other 10.00 Hood, Brian;misc. other 5.00 Hooks, Stephen;misc. other 25.00 Hope Health Leteduc./training supp. 476.91 Hopp, Alexia Katlyn;misc. other 10.00 Horn, Henry E;misc. other 95.00 Horn, Nathan James;misc. other 5.00 Horneff, Wolfram Johannes;misc. other 3.00 Houchen Bindery Ltd;book binding 2,850.60 Hubbard, Glen;misc. other 20.00 Huette, Douglas Lee;misc. other 15.00 Huff, Harry;uniform allowance 150.00 Humble,marlene;concrete -63.00 Hunters PI-66-murph;postage/handling -0.50 Hurd, Kevin;uniform allowance 74.74 Huston, Gage;misc. other 2.00 Hutchinson, Maltliew;misc. other 5.00 Hy Vee Food Store Inc 1288 Nor;food 25.00 Hy Vee Food Stores Inc 1281 So;food Hy Vee Food Stores Inc 1285;pop 36.68 E Hy -vee -foods #t;film processing 13.94 15.58 Hy -vee -foods #1;food 107.61 Hy -vee -foods #1;recreational equip. - Hy -vee -foods #1;recreational supp. 65.16 Hyvee Food Store 1;food 893.20 Hyvee-iowa City;food 42.85 Hyvee-iowa City recreational supp. 46.88 I R T Mobile Pressure Washing;equipment service 3,456.00 la Dot:50% sta fellowship -P41.94 S labo;registration 660.00. to Human Rights Comm;jccog ser directory 32.00 Icma-rt-401;supplemental ret.. 625.00 kach, Lynne;lessons 22.00 - I kon Office Solulions;misc comm equip. rep 3,581.99 Ingbretson, Erik K;misc. other 25.00 - Ingram Library Services;books (cat./cir.) 28,632.44 Insurance Strategies Consultin;health insurance re 900.00 International C;books, mag., newspap 93,99 International Code Council;certificatiens 30.00 Intl Assc Of Fi;dues & memberships- 50.00 Intoximeters Inc;lab, chem & supplies 208.00 los Capital;office equip. rental 1,121.50 Iowa Book And Supply Company;office supplies 386.16 Iowa Book Llc;av/photo supplies 229,99 Iowa Chapter laai;registration 250.00 Iowa City Ace Haag chemicals 26.64 {.> (2 \ (to (02, -( A' �� V,• C p iy'� . S Iowa ity Ace H;clothing & access. 12.49 1 .owa CCity Ace H;minor equip. ` 23.99 Iowa City Ace H;misc. supplies 156.28 Iowa City Ace H;paint & supplies 45.80 owa City Ace H;plumbing supplies 38.80 Iowa City Area Chamber Of Comm;meals (non -travel) 36.00 Iowa City Lends;other chem. & supp. 43.20 Iowa City Petty Cash Library;food 113.62 Iowa City Petty Cash;educ./training supp. 821.76 Iowa City Press Citizen Subscrjail library fund 99.24 Iowa City Press Citizen;contrib. & donations 5,680.11 Iowa City Reprographics;outside printing 86.30 Iowa City Schee;minor equip. repair 40.00 Iowa City Schee;recreational equip. 40.00 Iowa City Telecommunications C;telecom equip. rep. 70.70 Iowa Communications Network;internet fees 300.83 Iowa County Engineers Associattechnical services 600.00 Iowa Department Of Justice;police foreit share 400.00 owa Department Of Public Safe;dala bank services 4,224.00 Iowa Fire Equipmentfire ext. & refills 14.65 Iowa Law Enforcement Academy;registration -20.00 Iowa League Of Citie;registration refund -65.00 owa Medical Waste Reduction C;hazardous waste dis 82.00 ' Iowa Natural Heritage Foundati;dues & memberships 100.00 Iowa One CalCiowa one call 227,17 Iowa Paint Manufacturing Compa;paint & supplies 265.57 Iowa Paper And Chemical;other oper. equip. 4,139.73 Iowa Paper AndO;sanitation supp. 36.90 Iowa Paper And;sanitation equip. 35.91 Iowa Paper And;sanitation supp. 270.43 Iowa Police Executive Forum;registration 75.00 Iowa Prison Industries;traffic ctrl. improv 3,121.04 Iowa State Bar Associallon;dues & memberships 160.00 Iowa State University;registration 155.00 Iowa Workforce Development;unemployment comp 18,842.19 Ipers;city contribution 61,637.69 Ipra Consignment Ticket Sales;rec trips - sports 2,228.15 Ipra;lodging -273.28 Isb;ach fees 3,562.58 Izzo, Stephen K;misc. other 28.00 J & L Time Co;office supplies 42,71 J P Gasway Company Inc;paper 272.53 J W Pepper And Son Inc;sr. cir. gifts/memor 883.30 James Lacamu;l icfd t shirt -20.00 Jeffries, Jacquie;misc. other 5.00 Jensen, Roger;misc. other 5.00 Jim Joens;3 xlg tshirt®5.59 -16,77 Jim's Petroleum Maintenance Co;tesling services 81.00 Jim's Small Engine Repair;equip. rep. & maint. 47.93 Jo, Donald J;misc. other - 2.00 Joann Fabric#1;recreational supp. 10.93 John Grier,2 xig t shirts@5.59 -27.95 John P Picchietti Lessee;misc. other 5.00 Johns, Richard N;misc. other 36.00 Johnson County Bar Association;dues & memberships 200.00 - Johnson County Dept Of Public;water/sewage chem. 315.00 Johnson County Recorder; recording fees 2,251.62 Johnson County Refuse Inc;equipment service 3,465.00 - Johnson County Seats;aid to agencies 114,633.84 Johnson County Sheriff;legal escrows 650.36 Johnson County Treasurer;care of prisoners 144,00 Jones & Berlettbook(s) P7.99 Jones, Alan;misc. other 5.00 Jones, Brian Joseph;police forfeiturefnd 483.00 Jones, Robert Carter Wellford;misc. other 2.00 Jones, Willa;eldercraft shop 34.00 Journal Entry;aug (division fuel) 96,451.87 Journal Voucheraug bcbs 258,829.67 Just Compensation;subscriptions. 125.00 Kehler, Steve C;misc, other 5.00 Kehler, Steven Charles;misc. other 20.00 Kaiser, Dianne M;misc. other 70.00 Kalm, Derek;miscellaneous 1,200.00 Kane, Patricia;misc. other 5.00 Kanellis, Michael James;misc. other 4.00 Kannenberg, Norman Joseph;misc. other .00 Kepler, John;misc. other 5 5.00 Kapp, Ted M;misc. other 17.00 Kamdsheh, Samir I;misc. other .00 �- Karr, Marian;meals 7 1515.56 Kasper, Alice A;eldercraft shop 12.00 Katerman, Jeffrey;misc. other 4.00 Kaur, Harincer,Iessons 28.00 Kautzky, Diana Bernice;misc. other 4.00 Kay, Karen L;misc.other 70.00 Keig, Robert J;misc. other 25.00 Kel Welco Distributing Inc;first aid/safety sup 59.17 Kel Welco;misc. clearing 65.00 Kelley. Sherry H;misc. other 5.00 Kelwelco Of low;first aid/safety sup g,P6 Kelwelco Of low;tools 145.89 Kemp, Donald K;misc. other 2:00 Kenemore, Scott Michael;misc. other 5.0080 Kent Adhesive Products Co;misc processing supp 184. Keystone Auto #;auto & light truck 198.81 . Khan, Susan Kmiec. other 5.00 Kiefer, Nichole Marie;mfsa other . 5.00 Kipp, Aliee;eidercraft shop, 15.00 40 Kirby, Joseph Ryan;misc. other 3.00 .Kirkwood Community College;registration 64.00 i. �el - M41111M1_ �� <. v - __ Kjar, Meadows Vaughn;may & June dental Medtronic Physio Control Corp;other -607.58 1 Linnea K r ri;misc. other 4 00 oper. equip. 20,008.14 Klenk, Faye A;misc. other 5.00 Meier, Timothy Joseph;misc. other - 10.00 - Klinge, Elizabeth Auth;misc. other 10.00 Meierotto, Dave;misc. other - 5.00 Klinger Paint Company Inc;equipment service132.00 Meisterheim, Melissa;lessons 28.00 Kmart O;film 39 98 Menards Iowa Ci;ag chemicals .. 9.05 Kmart O;mise minor comm. equ 15.93 Menards Iowa Ci;bldg. & const. supp. 16.56 , Kmart O;recreational equip. 19 99 Menards Iowa Ci;edue./training supp. 10.41 Knudsen, Debby L;misc. other 3.00 Menards Iowa Chlumber/hardware 78.58 Koala;sanit. & Ind. supp. 62.51 Menards Iowa Ci;misc. supplies 250.64 Koch Brothers;microform equip rep. - 1,040.90 Menards Iowa Ci;painl & supplies 75.46 Koch Brothers;photocopy supplies 110.00 Menards Iowa Ci;recreational supp. 43.93 Koester, William A;misc. other4 OO Menards Iowa CI;toois & minor equip. 13.97 Kolder Pet Hospital;veterinary service Konchar, Robert E;misc. 17 76 Menards Iowa Ci;toois Menards;lumber/hardware 42.61 366.20 other Kone Inc;bidg. rep. &-maint. 2.00 1,430.83 Meneely, John J Jr;misc. other 7.00 Kovaciny, Gregory;office supplies 15.45 Mercy Hospital;physicals 630.25 Kraus, Elmer Charles;misc. other 2.00 Mescher, Susan Michelle;misc. other 5.00 Krause, Clifford other 5.00 Meteorlogix;technical services 912.00 Kreitzer, Wayne;misc. other Isc.. 5.00 Metro Plumbing And Heating Inc;other repair & main 1,417.35 Kremer, Marsha L;mfsc. other 5.00 Michelin North America Inc;buses 1,389.72 Kriener, Holly'Nicole;misc, other 2.00 Mid Iowa Tools Inc;equlp. rep. & maint. 672.85 Kriewaldt, Kyle -P & Roger D;misc. other 5.00 Mid Town Glass;minor equip. rep mat 58.50 Kron, Theodore L;misc. other 5.00 Midamerican Energy';electricity 61,438.94 Krueger, Michael Dds;misc. other 10.00 Midamerican Energy;efectrlcity 11,495.66 Kruse, Jason Kmiec. other 7.00 Middendorf, Brett Andrew;misc. other 4.00 Kum & C3Ff#422;misc. supplies 2.84 Midwest Breathing Air Systems;equip. rep. & maint. 651.50 Kutzbaclt,,Jlll ss other 13.60 Midwest Coca Cola Cedar Rapids;first aid/safety su 56.68 ll; witn s fee � 62.60 Midwest Inverter;data cornmun. equip. 8,000.00 L L Falling L L Palling Company;asphalt mpan 7,125.98 Midwest Tape Exchange;video recordings 19.99 L Tron Corporation;misc. comp, hardware 80.86 Midwest Technologies Inc;telecom equip. rep. 350.37 Lab One Inc; physicals 208.00 Midwest Wheel;buses 276.18 Latina, Martin other 5.00 Milder, Leonard And Mariiyn;eldercraft shop 56.90 Lagos, Patrick Kendal. other 5.00 Miller Distribu;film 615.00 Lancaster, George Richard Jr;mfsc. other George Richard 10.00 Miller, Ronald E;misc. other 7.00 Landmark Audiobooks;fiction on tape 261.85 Miller, Scott;uniform allowance 150.00 Lane, Julie Marle;misc. other 5.00 Mobile Vision Inc;a v equip. repair 233.40 Langenberg, Daryle William;misc. other 5.00 Mocco, Joseph Jr;misc, other 5.00 Language Line Services;other prof services 91.00 Modestou, Jennifer A;misc. other 5.00 Larry's Window Service Inc;bldg, rep. & maint. 445.00 Mohawk Manufacturing & Supply;buses 505.63 Larsen, Michael P;misc. other 5.00 Monick, John O;misc. other 3.00 Larson, Davis W;misc. other 5.00 Moore, Alan Wesley;misc, other 2.00 Larson, Larry E;misc. other 7.00 Moran, Timothy F Jr;mise. other 10.00 Larson, Swen Theodore;misc. other 12.00 Morey, Roberhinstructor/officiate 200.00 Lason Systems Inc;audio visual rep mat Laurent, Jesse A;misc. other 25.00 Morony,.Lesley;iessons Morton, Denise A;misc. other 50.00 5.00 Law, Kuan Kuel;eldercraft shop - 20.00 5.00 Mothershead, Kristina Lee;misc, other 60.00 Lawson Products;misc. supplies 376.35 Motorola;radio equipment rep. 61,201.97 Lawson, Charles R;misc. other 10.00 Mpc Newspapers;outside printing 374.77 Lazzara, Penny J;misc. other 10.00 Mulder, Michael;misc. other 10.00 Leach, James A;misc. other 17.00 Muller Plumbing And Heating;rep of elactrlc/plbg 242.67 Leach, Todd;av/photo supplies 189.99 Muller, Rachel Lane;misc. other 5.00 - Leister, Gary;misc. other 1.00 Municipal Police & Fire Pensio;cily contribution 100,232.68 Lenoch And Cilek Ace;misc. supplies 2.32 Murray, Kirk And Wim;other repair & maint 425.00 Lenth, Russell V;misc. other 20.00 Naaktgeboren, Brenda Kay;misc. other 5.00 Lenz, Russell Glenn;misc. other 7.00 Nachazel, Lynn;misc. other 18.00 Lewis System Of Iowa Inc;financial sery & chg 730.58 Nagle Lumber Co;lumber/hardware 24.19 - Lewis, fee 5.00 Nagle Lumber Co;surfacing materials 24.91 in;chg cardfness Lib-adm(n;chg card fees 131.73 Nagle Lumber Co;loois & minor equip. g q. P- 14.57 Liberty Communicationslocal phone service 32.12 Napa Auto Parts;buses 631.10 Liberty Flag Co;tools & minor equip. 100.95 Napa Auto Parts;misc. supplies - 32.73 Linder Tire Service;buses 1 551 91 Nasby, June;misc. clearing 222.00 Todd Linnett, Todd Alan;misc. other - 20.00 Nat Rec And Par; registration 20.00 Live Oak a;li;mis malar. rep. m 4 95 National Arbor Day Foundation;dues & memberships 15.00 Loew, Thomas Warary Nomas Ward; . other 10.00 National Association Of Execut;dues &memberships 32.00 Lucas, other 5.00 National Automobile Dealers Se;subscriplions 58.00 Lynch, William G;misc. other 5.00 National Geographic Society;books (cat./cir.) 15.90. Finance M & I Dealer Finance Inc;misc. other I De Inc;mis . other 10.00 National Recreation And Park;dues & memberships 70.00 Mac Raptor 95.00 Nall Fire Prote;books, may., newspap 940.93 Macho Products,;oduc./training supp. 133.40 Nec Pearson printing 778.53 Mack, Fannie L;misc. other 10.00 el B; Isc. .;outside Necas, Michael B;misc. other 5.00 Magalhaes, Shanerlodging 372.12 Nelson, David;misc. other 5.00 Manfull, Michael A;misc. other 2.00 Nelson, Jac uline R;misc. other - q 2.00 Mangalasseril, Emmanuel C;misc. other 5.00 Nelson, Lori;witness fee 5.00 Ethan J;misc. other5.00 Nelson, Staci Sue;misc. other 20.00 fManning, Marc Reyhons;l Agtshfrt is -18 18 Nesbit, John;misc. other 10.00 I Marriott 33779;1odgi 213.03 New York Medical College III D;inter-library loans 11.00 Martin Equipment Of Illinois I;tools & equip. rent 300.00 Newman, Wayne c, other 10.00 Marv's Glass In;graphic supplies 45.55 c;m Nextel Partners minor comm: equ is .480.36 Maryland Screen;recreational equip. 115.80 Nichols, John V;mise. isc. other 2.00 Matt Parrott And Sons Company;outside printing384.05 Michel, Mary;misc, clearing 271.20 +'? Matus, Michael;misc. other 2.00 5.00 Maurici, Pete;misc, other 5.00 Nissan-infiniti Lttmiscsotherc. 54.00 May, William F;misc. other 5.00 Nissim, Dann mist. other 8.00 ^ C� Mc Connell, James;mfsc. other 10,00 Noeth, Richard Jerome;misc. other 15.00 Mc Ginn, Kathleen Ann;misc. other 5.00 Nogg Chemical &sanitatiomsu supplies 173.16 Mc Grath, Chris;misc. other 10.00 Nogg Chemical And Paper;misc 719.83 other Mc Neer, CharlLawrence 7.00 Nolo;adult materials. - 28.81 Low - Mccain, Lawrance Lowell;misc. other 14.00- Normandy Dr 824-brad;postage/handling -0.50 Mccambry, Alice;police forfeiturefnd 901.00 Northstar Audio Books, Ine.;iibrary mater. rep.' 6.50 Mccarty Kim;misc. other 5.00 Norton, Dennis N;misc..other 20.00 Mccreight, Kristal Lee;misc. other 2.00 Noyes, Michael;misc. other #371;buses - - 38.00 83.96 Mcladen, Sarbara;misc. otherO'reilly Mcfarland, Dina G;misc, other 2.00 2.00 O'reiliy #371;misc. supplies 59:58 Mcfarland, Sandy;lessons 26.00 ! O'reilly #371;tools & minor equip. 14.60 Mcgee, Michael Calvin;misc, other 5.00 j O'shaughnessy, PatrckThomas;misc. other 5.00 Mcguire, Susan J;misc. other 1.00 Oakes Hodge Llp;subdivision escrow 2,000.00 Mcilhon, Deborah Gass;mist. other 5.00 I! Office Depot #1;coffee supplies Office Depot #1;minor off equipRurn 46.82 886.91 Mclain, James Bryan;misc. other 42.00 Office Depot #1;minor telecom equip. 87.26 Office Depot #1;misc processing supp 59.05 ,71 Office Depot #t;misc. eri herals P P Office Depot #1;misc. supplies 596.64 242.69 Rodgers, Tonysafety shoes Rolenc; 115.49 v C Office Depot #1;offfce supplies Office Depot #t;other furn./e ui q p 476.68 Ed;witness fee Rolenc, Marc witness tae Y,t 5.00 5.00 . Office Depot #4;minor off equip/turn Office Depot #4;mfsc processing Supp 40.00 1399 13.99 Ron Slutzman;2 xlg shirts 5.59 Rooks, Merry;uniform allowance 11.18 31.49 Office Depot #4;office supplies 6.54 170.22 Ropes And Rescue Inaconfined space Supp. Rose, Angela;m(sc. other 2,440.36 Oltrogge, Ann Marie-misc. other Omb Police Supply Inc;leather/accessories 5.00 Rotary Club Of Iowa City;dues & memberships 10.00 275.00 Orion Bus Industries Inc;auto & light truck Orschelns #90;minor equip. re mat P 57.49 656.97 Roth, Clifford L;misc. other Ruegemer, Colleen Doyle;misc. other i 2.00 5.00 Orscheins #90;tools 93.98 Rupert, Delta R;misc. other 20.00 Ortmann, Mary R;misc. other 14.43 Ryan, Christopher .;misc. other 5.00 Ottsen Oil Company Inc;other lubricants 3.00 2,598.76 ++ S & G Materials;dlrt S & M East Llc;. 490.69 Outland, Mackenzie Mae;misc. other Pace 4.00 Safety Kleen Systems Inc;fluids gases & other 1,150.00 -50.00 Panther Uniforms er Uniforms access. 7,650.00 Sanborn, Dennis E;misc. other 2.00 mory;ming o other Parks, Lawrence Emsc. other Parks, Roger other 91.00 5.00 Sandry Fire Sup;tools & minor equip. Sankot, Albert J;m(sc. other 482,59 2.00 Parsons, Timothy W;mrkin other thyLylW;mlsc. pe Paul 14.00 10.00 Scheldrup, Chris J;misc. other Schieber, Cleanne;eldercraff shop 30.00 3.36 S Dithi, nt;ml Paul S Discount;minor equip. rep mat equip. 34.20 Schnoebelen, James Joseph;misc, other 2.00 Paul S Discount;misc. supplies Paul S Discount;recreationel Supp. 25.98 54.22 Schroeder, Irene;instructodofficlate Schultz, Jessica;misc. other 500.00 2.00 Paul S Discounttools 18.33 Schumm, Dwight And Conmie;other repair & maint 160.00 r Paul's Discount Of Iowa City;ag materials 50.97 Schutter, Betty;eldercratt shop 10.00 Paulson, Leonard Martin;m(sc. other 281.94 Schwartz, Margaret;,misc. other 1,Op - Payroll Recap;payroll 08-aug•03 Pbd'(cma Public;book(s) 2.00 1,672,935.51 Science Station;miscellaneous Scott Case Concrete Constructl;bond sales 616.50 66.00 Pbd'icma Public;reference material 74.50 Sears Roebuck;tools & minor equip. - 264,97 Peavey Corporat;laboratory chemicals Peck, Sally H;m(sc. other - 95.50 189.75 Second Chance;protective armor/ves Secretary Of State;notary bond 3,737.00 30.00 Penfro Dr 1.00 Security Abstract Company;abstracts 295.00 ;animwe;popage/handling Pet Degree;animal supplies •0.50 Senior Center;5 service directory 120.61 Pet Memorles;technicaisarvices Peters, Brian James;misc. other 38.27 250.00 Serianz, Art;misc. other Service Ventures Inc; repair of furnishing 3.00 260.00 Petersen, Jon;misc. other 10.00 Shay Electric Service Invelep of ec[riGpibg 178.50 Peterson, Mary L;misc, other 5.00 Shell Oil 5 travel expense n 14.50 Petroleum Services Company Llc;other lubricants Phillips, Les;misc. other 233.75 e;mIs . Sherr ck5.00 �Brenda H;m scr other 10.00 5.00 Phillips, Ronnie D;m(sc, other 2.00 Sherwin William;paint & supplies 11.58 ' Physicians' Desk Reference;subscri tions P 5.00 Shettler, Monte;misc. other 5.00 Pioneer Products Inc;sanit. & Ind. s Pip Printing;city sponsored event PP• 139.90 123.95 Shiva Hattery Inc;testing services Shoe Plaise;uniform clothing - 776.00 329.49 Pizza Pitjood 8,969.65 Signs & Screen;misc. supplies 123.50 Pleasant Valley Nursery Inc;n, selberiing herita 130.50 1,118.00 And ose thrmisscs Of i ide printing 77.25 Plexicraft Inc;misc. supplies Simons, Gabriel Jns P other 30.00 Plumbers Supply Com an lumbin supplies PP Y . y P 9 PP Plumbers Suppiy;Plum supplies 15.75 442.53 Singer, Deb Pava;lnstructor/officiate - Singleman, Charles;uniform allowance 524.00 139.00 Plumbers Supply;plumbing supplies 79,98 Skinner, Beth;animal adoption 20.00 - Pool Tech Midwest Inc;minor equip, rep mat Pooley, Lisa;witness fee 89.89 27,370.37 Stager Family Partnership; Smith, Calvin;misc. other 447.00 7.00 Popkes Car Care;misc. other 5.00 Smith, S Michael;mfsc. other 5.00 Powell, Marianne T;misc. other 15.00 Snap On Tools Corporation;tools & minor equip. 459,53 Powell, Nikkhmisc. other 8.00 Sneisetaar, Gary;misc. other 5.00 Prairie Lights Books;bookscat./cir. Price Industrial Electric Inc;bond sales 177'10 4.00 Sno Cone;utility-sept Snyder, Cathryn D;misc. other -15.00 5.00 Price, Dean R;m(sc, other 50.00 Soll, David R;misc. other 10.00 Pucel, Karen S;mtsc. other Pyramid Serv(ce;minor equip. rep mat 3.00 20.00 Solow, John L;misc. other Sorensen, Howard Marinus;m(sc. other 3.00 5.00 Pyramid Services Inc;grease & oil18.61 Sparks, John C;m(sc. other 5.00 Quality Books inc;books cat./cir. Quality ( ) 147.31 83.55 Specialized Petroleum Services;diesel fuel Spencer, Darrell D Jr;misc. 536.00 Care Nature Care Compa;equipment service 1,588.95 Quality Care;nursery services other Spencer, Dennis Lee;misc, other 2.00 5.00 Quality Engraved Signs;office supplies Querrey, Richard L;m(sc, other PF 790.90 30.78 Spies, Leon F;misc. other Spinks, Ruth Ann;misc. other 12.00 5.00 R & M Hydraulic Repair And Sal;towin 9 R M Boggs Company Inc;rad(o equipment rep. 5.00 1,458.44 1,526.96 Spitz, Ross;safety shoes Sprenger, Bruce And Jean;m(sc. other 100.00 . 5.00 '+ Racom Corporatton;long distance serv. Radio Shack O;minor off equip/furn 2,095.30 Sprint wireless phone serv. Stacy, Rireles phone other 813.40 35.00 Radio Shack O;misc. peripherals 72.96 Stahl, Steve R;misc. other - 1.00 Rae Internet;mini•comp software 4.99 Standar, Virginia other 1.00 Rainey Burkhead, Tyler Michael;misc. other 120.00 ce Comp. Standard Insurance Company;misc. clearing 2,034.84, Ramada Inns;lodging 5.00 Staples 4626;minor off equip/furn 81 14.81 Rape Victim Advocacy Program-aid to agencies Rasmussen, -67.73 2,897.50 Staples #626;office suppliespp Staples #8692;office sulies 135. Marilyn Ann;misc. other Reader's Chairlibrary mater. rep. 5.00 Star Motors, Inc.;misc. other 52.67 7.00 Recorded Books Llc;fiction on tape Recreat(on;bank fees 6.00 ,1744.00 Star, David;m(sc. other State Of Iowa Treasurer;reference material 5.00 ' 10.00 Red(ger, AlexanM;miscc. other Refsland, Chris M;misc. other 399.75. 3.00 State Of lowa;health Insurance res Stein, Moreland, Moore And E e;attorne services 9 y 38.28 80.50 .'j Regent Book Co Inc;books cat./cir. ( ) Reich, Ronald L;misc. other 5.00 11.64 Stalk, Debra A;misc. other Sterling Codifiers;outside printing 1.00 1,152.00 Reiner William D;misc. other 5.00 5.00 Steve's Typewriter;minor off equip/furn 350.00 - - Reiner, Joanne L;misc. other 29.00 Stever, Elizabeth Anne;mtsc. other Stitzman, Tanya;misc. other 13.00 ^'a= Reliable Mompanies;jools &minor equip. - Republic Companies;traffic ctrl. Improv 93.07 Stockman's Erosion Control;equipment service 5.00 54.00 f Republic Electrlc:tra supplies 407.20 143.00 Streichees;misc. supplies Strief, Eric K;misc. other 564.00 Republic Michael David ctrl.. oche Rhoads,, Michael other 1,721,75 Stump, Kelsey L;misc. other 10.00 5.00 Rhoads, Karen arle;misc. o other Richardson, 5.00 7.00 Sturdevant, Sh(rley;eldercraft shop - Stutzman, Ronald;misc. clearing 24.00 ah M;m(sc. Sarah hak;po, other Ridge St 20.00 Stutzman, Steven W;misc. other 240.00 5.00 Riedf, Susan M;m(sctother an M; Isc. other Rion, John other -0.50 10.00 Subh, Ingrid L;misc. other Successful Living Inc;other prof services 10,385.94 10.00 - Products Co. River Products Compansc. of Roberts, Carol Leslie;misc. other 18.00 2,118.81 Super Skate;miscallaneous. - Susi Jesse G Tod Susl Janet M;misc. other 322.00 5.00 Rocca, Andrew;misc. cleadnd 44.45 - Swaback, Katherine M;misc. other 10.00 i Rochester Public Library;inter-library loans 250.00 5.00 Sweet, Betty;misc. other 50.00 Rockmount Resea;misc. supplies 269.41 Continued on next page .rte vilikill ut o,-� t:)-l(�. �o3 a 6�,�4-. FC �W rom previous page 191.40 •' f, S, washes Whiteseli, Joshua;witness fee Swensen, Reed E;misc. other 23.00 40.00 T -j Service Inc;misc. other 5.00 Wiese, Ellen Mulherin;misc. other Tack, Brian;board of adjustment 373.84 2.00 Tede, Christine;animal adoption 40.00 Williams, Anissa;misc. clearing Talcott, Kenneth W Md;misc. other 10.00 3.00 Tanaka, Itaru;misc. other 50.00 Williams, James P;misc. other Taylor, Jim;misc. other 5.00 -375.00 Teaching Company;non-fiction audio 379.80 Wilson, Paul;lessons Technigraphics Inc;outside printing 89.83 20.40 Technigraphics;outside printing 600.00 Wissler, Benjamin James;misc. other Teesdale, Scott M;misc. other 10.00 40.00 Terpstra, Jeffrey C;misc. other 5.00 Wm Supercenter;recreational supp. The Wireless St;minor telecom equip. 20.00 10.00 Thermo King Quad Cities Inc;buses 1,904.73 XtremePaintbal;educ./training supp.- Thompson Publishing Group Inc;subscriptions 438.00 20.00 Thompson, Robert L;misc. other 5.00 Young, Irene Mae;misc. other Thomson Financial Publishing;prinVreference 295.00 40.00 Tim Grady;concrete -94.50 Zielinski, Joseph J;MIsc. other Time Special Accounts;jail library fund 577.60 200.00 Tinnes, Greg;misc. clearing 11.90 5,706.45 Tolander, Aaron Harold;misc. other 10.00 Data Force Inc;consultant services Tom Kuennen;concrete -126.00 27,674.12 Tomlinson, Kathryn Joann;misc. other 7.00 Fed Ex;couders Toyotamotor Credit Corp;misc. other 11.00 5,308.95 Transitcharge card fees 52.45 Fortis Benefits;disability insurance Trenkamp, Lindsay;misc. other 100.00 203.90 Tri State Companies;ag chemicals 12,664.25 Gerard Electric Inc;building improvement Trinity Episcopal Church;bus passes 100.00 16,17 Truck Country O;buses 655.32 Howard R Green Company;engineering services Truffa, Louis J;misc. other 5.00 54.00 Trussell, Mickey L;misc. other 5.00 Iowa City Petty Cash;film processing Turkey River Environmental Exp;books (cat./cir.) 13.00 - 159.63 Turner, Melissa Ann;misc. other 2.00 Iowa Workforce Development;unemployment comp Tv Guide;jail library fund 21.60 3,837.16 Twin City Optical Company Inc;safety glasses 200.00 Jim's Instrument Manufacturing;miso. equip rep mat U Of la Annual International D;misc aid to agencie 500.00 26.00 U Of la Audio Visual Center;recreational supp. 200.00 Journal Voucheraug bobs - U Of is Hygienic Laboratory;water/sewage chem. 149.00 - U Of la;work study wages 275.87 Korte, Danny;easement purchase U S Post Office Acct 155;bulk mailing 736.06 U S Post Office Acct 163;bulk mailing 500.00 Ulin, Richard L;misc. other 5.00 Uline 'ship Su;office supplies 44.12 Ulierich, Anna Katherine;misc. other 22.00 Ulverscroft Large Print Books;fiction on tape 53.46 Unicom Wkeless;misc. supplies 101.76 Unique Management Services Inc;financial sery & ch 358.00 United 0161;travel advance 84.02 United 0167;transportation 661.50 United Building Centers % Nanc;misc. other 10.00 United Information Services;city sponsored event 5,551.53 Universal Climate Control Inc;misc. other 2.00 University Of Arkansas;inter-library loans 15.00 University Of Michigan;inter-library loans 25.00 Unruh, Catherine;misc. other 2.00 Upmeyer, Robert Paul;misc. other 3.00 Uscell Dc03;cellular/pcs service 58.52 Usta;recreational supp. 375.00 Van Gundy,-Scott;misc. other 5.00 Van Hyfte, Kim;witness fee 109.40 Van Meter indus;electrical supplies 118.25 Van Meter Industrial Inc;electrical supplies 1,642.38 Van Schoyck, Scott;misc. clearing 5.10 Vangilder, Charles Herman;misc. other 10.00 Vangundy, Nicholas Robert;misc. other 5.00 Varner, Jaron Hassaan;misc. other 27.00 Vault;misc. other 3.00 ._` Ver Hoef, Todd;misc. other Verdick, Randall E;misc. 5.00 ♦� other Verizon Wireless;wireless phone serv. 3.00 196.41 Vest, Janehbdlg. & Improv. mat. -35.64 Vlsa;auto rental 4,517.39 Visionary Syste;registration 495.00 Viskocil, James E;misc. other 11.00 Voeelsberg, Nicole M;misc. other 5.00 Volunteer Administrators;dues & memberships 15.00 Voparil, Julie;lodging 452.06 Wade Systems Ll;filing fee 9.80 Wal Mart;bdig. & improv. mat. 77.54 Wal Mart;film processing 446.03 Wal Mart;film 17.65 _ Wal MartJirst aid/safety sup 58.90 Wal Mart;lumber/hardware 13.36 ' Wal Mart;minor equip. 49.57 Wal Mart;minor off equip/furn 109.08 Wal Mart;recreational equip, 99,97 - Wal Mart;recreationai supp. 45.60 Wal Marhtools & minor equip. 17.76 Walberg, Marilyn;eldercraft shop 67.00 Walczyk, Jack;animal adoption 35.00 Warner, David A;misc. other 2.00 Weaver, Clark D;misc. other 10.00 Weddell, Shannon Dee;misc. other 10.00 Weis, Christopher Charles;misc. other 5.00 Weis, Robert And Kristine;misc permits & lic 145.00 Wellman Produce Company;commercial feed 344.70 Wellmark Blue Cross And Blue S;misc. clearing 516.40 Wensits, Jenice L;misc, other 5.00 West Group Payment Center;books, mag., newspap 2,816.21 o,-� t:)-l(�. �o3 a 6�,�4-. FC �W Weston Woods;book/cassette Westport Touchless Autowash;car 191.40 •' f, S, washes Whiteseli, Joshua;witness fee 238,50 G 246.92 Widmer, Tommy;dues & memberships 40.00 Wiebold, David L;misc. other 4.00 Wiese, Ellen Mulherin;misc. other 9.00 Wiggins, Mark Edward;misc. other 2.00 Wildes, Michael A;misc. other 10.00 Williams, Anissa;misc. clearing 121.00 Williams, Arthur Lloyd;misc. other 3.00 Williams, Denton;witness fee - 19,40 Williams, James P;misc. other 5.00 Wilson Accessories;recreational supp. -375.00 Wilson, Michael David;misc. other 10.00 Wilson, Paul;lessons 20.00 Wilsons Sportsfirst aid/safety sup 20.40 Wisconsin Library Services Wil;inter-library loans 20.00 Wissler, Benjamin James;misc. other 10.00 Witt, Greg C;misc. other 40.00 Wm Supercenterfood 534,28 Wm Supercenter;recreational supp. 186.67 Woldemariam, Mekonnen Gebremic;misc. other 10.00 Woods, Gregory Andrew;mfsc. other 2.00 XtremePaintbal;educ./training supp.- 177,19 Yale University Library - Smi;inter-library loans 20.00 Yellow Book Usa;local phone service 752.40 Young, Irene Mae;misc. other 5.00 Zam, Kirby L;misc. other 40.00 Zephyr Copies 0;outside printing 8.00 Zielinski, Joseph J;MIsc. other 2.00 Zollo, David;instructor/officiate 200.00 General Fund Fund Total 3,160,960.59 Fund: Capital Projects Aaa Mechanical Contractors Inc;non-contracted impr 3,481.25 ..da Adjusting Journal Entry;jul postal charges 89.31 Advanced Bore Tek;equipment service 659.50 Advanced Electrical Services I;radio equipment rep 3,604.51 Advantage Laser Products Inc;other edp hardware 570.00 Aerial Services Inc;consultant services 6,008.20. Aero Rental;equipment rental 1,147,76 All American Concrete Inc;contracted improv. 35,439.66 Anderson.Bogert Engineers & Su;consullant services 1,668.65 Anixter Inc;data commun. equip. -3,473.51 Art Mission;outside printing 126.90 Aug I.s. Billings;i.s: nwfinternet chg 105.00 Aug Replacement Chargegbacks;i.s: replace chg 99.26 B G Brecke Inc;contracted improv. 8,418.40 Ballard, Donald And;easement purchase 50.00 Bee Line Products Corporation;equipment service 814.25 Bennett, Russ;management services 1,200.00 Bestbuy.com 8;photo supp. & equip. 303.43 Big Ten Rentals;rentals -138.46 Brown Traffic Products Inc;traffic ctrl. Improv 16,650.00 Burd, Nick;easement purchase 75.00 Carter Kirkpatrick Services;contracted improv. 4,080.00 Cow Government Inc;micro-computer 3,442.10 Cdw'government;edp monitors/display 1,271.59 Checkpoint Systems Inc;online/electronic if 35,640.00 City Of Iowa City And;other prof services - 451.74 Color Works;film processing 32.40, Communications Engineering Co;contracted improv. 2,144.09 Contractors Tool;electrical supplies 43.40 , Cooper, Marcus J And;oasement purchase 50.00 Cramer & Associates, Inc.;contracted improv. 41,980.50 Croell Redi Mix Inc;concrete 7,768.00 Cshqa;non-contracted imps 5,706.45 Dane, Jim;contracted improv. 28.00 Data Force Inc;consultant services 10,057.50 Earth Tech Inc;consultant services 27,674.12 Farragut Systems Inc;consultant services 20,763.00 Fed Ex;couders 17.14 Fica;city contribution 5,308.95 Fisher, Douglas L And;abstracts 6,205.00 Fortis Benefits;disability insurance 103.50 Freeman Lock And Alarm Inc;office supplies 203.90 Frohwein Office Plus;offce furniture 122.22 Gerard Electric Inc;building improvement 14,822.00 Hartford Life Insura;life insurance . 16,17 Hawkeye Weld And Repair;equipment service 477.92 Howard R Green Company;engineering services 10,192.26 Iowa City Lands;ag materials 54.00 Iowa City Landscaping;contracted improv. 8,562.75 Iowa City Petty Cash;film processing 11,84 Iowa City Press Citizen;legal publications - 159.63 Iowa Interstate Railroad Cc Lt;contracted improv. 24,305.76 Iowa Workforce Development;unemployment comp 1,432.00. Ipers;cRy contribution 3,837.16 Jb Holland Construction;contracted Improv. 58,321.03 Jim's Instrument Manufacturing;miso. equip rep mat 30.58 Johnson County Recorder;recording fees 26.00 Journal Entry;aug (operation cost) 57.81 Journal Voucheraug bobs - 2,437.95 Knutson Construction Services;building improvement - 779,337.25 - Korte, Danny;easement purchase 75.00 Long, David L And;abstracts .10,065.00 Maher Brothers Transfer And St;equipment service 1,029.00: -ham _ _ _�_�__`_"�.."�---� � � � l � c� (0 3 -� F�-�.,�_ . �U�-. � � Mellen & Associ;minor equip. rep mat 479.00 Allard, Carol Donahue;landlord v I � Menards Iowa CiJumber/hardware Menards;bldg. & const. Supp. 342.94 155.17 rents Allen, Brad;public housing rents 1,028.00 522.00 Metro Pavers Inc;contracted improv. 64,406.08 AIIen, Daniel A;misc. other 33.53 Midamerican Energy';heating fuel/gas 305.19 AIIen, Jay Or JoyceJandlord rents 1,200.00 Midwest Technologies Inc;engineering services 5,107.92 AIIen, Kendall A;misc. other 25.24 Milling Company Inc;other repair & maint 150.00 Allen, Michael J;utility reimb. 30.00 Mms Consultants Inc;consultant services 3,058.38 Allen, Paul R;misc. other 51.35 Nagle Lumber Company;iumber/hardware - 31.97 Allensworth, Leslie M;misc. other 20.68 Nelson Electric Co;contracted improv. 4,567.53 Alliance For Community Media;dues & memberships 500.00 Nesper Sign Advertising;other prof services 3,628.80 Allison, Cody R;misc. other 26.52 Nextel Partners Inc;engineering services 239.41 Allison, June A;landiord rents 801.00 Nnw Inc;consultant services 9,762.50 Alpine Apartments;iandlord rents 592.00 Notepage Inc;overpayment refund -80.00 Alshawaf, Ahmad;misc. other 9,32 Opn Architects Inc;consultant services 36,164.82 Althof, Eric J;misc. other 58.36 Outdoor Recreation Products;contracted Improv. 26,635.00 Aman, Lamona M;utility reimb. 28.00 Paragon Constructors Inc;contracted Improv. 166,387.03 Ambaff, Narayana;landlord rents 688.00 Pauline, Diana G And;abstracts 2,960.00 Amer Pack&ship;couriers 24.20 Payroll Recap;payroil 08-aug-03 70,894.29 Amos, William D;misc. other 28.01 PentaxTechnolo;micro-computer 959.15 Amster Corp;landlord rents .1,878.00 Peterson Contractors Inc;contracted improv. 106,551.89 Anar Investments;landlord rents 2,724.00 Pigott Inc;office furniture 1,011.54 Anderson, Amy Jo;ulility reimb. 74.00 Pip Prinling;outside printing 22.50 Anderson, Barbel;landlord rents - 588.00 Quality Care Nature Care Compa;non-contracted impr 128.35 Anderson, Donald D;misc. other 37.34 Racom Corporation;micro-computer 1,593.00 Anderson, Jayne A;utility reimb. 31.00 River Products Company;rock 879.31 Anderson, Kyle A;misc. other 42.95 S & G Materials;planl equip rep mat 40.31 Anderson, Larry;misc. other 22.63 Schmidt Construction Co Inc;contracted Improv. 79,112.86 Anderson, Lowell;misc. other 5.63 Schuckert, Mlchael;av/photo supplies 87.52 Anderson, Susan;landlord rents 642.00 Severn Trent Water Purificatio;plant equip rep mat 3,006.91 Andrews, Curtis;utility reimb. 30.00 Shiva Hattery Inc;consultant services 6,410.76 Andvandee, Landrew J;m]sc. other 71.43 Shive Hattery;other prof services 411.30 Angelino, Meghan D;misc. other 65.36 Shoemaker And Haaland Professi;engineering servicel,602.0.0 Apadana Lic;landlord rents 670.00 Simmons, Perrino, Albright & E;attorney services 640.00 Appleton Housing Authority;landlord rents 324.60 St Joseph's Cemetery;abstracts 6,700.00 Arens, Anna .,;misc. other 39.25 Stamp, Gerald R And;easement purchase 19,000.00 Arens, Paul J;misc. other 32,25 Stockman's Erosion Control;non-contracted impr. 240.00 Armold, Melinda L;misc. other 1.69 Story Construction;building improvement 15,281.56 Armstead, Annette E;misc. other 51.35 Streb Construction Company Inc;contracted improv. 42,011.41 Armstrong, Derek M;misc. other 8.37 Terracon;englneering services 1,590.65 Armstrong, Erania;voucher escrow depos 2,499.57 Total Temperatu;tools ' 78.00 Armstrong, Venus S;misc. other 81.48 U Of to Payment Processing Cen;non-contracted impr2,341.13 Armstrong, Venus;voucher escrow depos 3,575.32 University Of Iowa Community C;abstracts 7,700.00 Arndt, Grant P;misc. other 67.51 Valmont Industries Inc;non-contracted impr. 14,302.00 Asadi, Abdullah;landlord rents 2,408.00 Valucon Inc;other repair & maint 750.00 Asadzadeh, Parvin;landlord rents 1,720.00 ' Van Meter Industrial Inc;electrical supplies 582.61 Ash, Latasha L;misc. other 23.08 Van Winkle Jacob Engineering ];engineering service 652.50 Assoulinie, Joe;landlord rents 1,528.00 Vixen Hill Gazebo;non-contracted impr. 9,735.00 Aston, Allen L;misc. other 65.36 Vrchoticky, Donald K And Doris;abstracts 4,725.00 Athen, Audria K;misc. other 65.36 Wendler Engineering And Constr;contracted Improv. 40,913.69 Athen, Kate M;misc. other 65.36 Williams, Tom;contracted improv. . 618.00 Atherton, Sarah E;misc. other 14.64 Winbco;non-contracteddimpc 17,425.00 Atkin, Ian K;misc. other 11,23 --------------- Atwood, Melanie W;utility reimb. 6.00 Capital Projects Fund Total 1,954,490.82 Aug Ls. Billings;i.s: nwfinternet chg .,,3,900.00 Aug Replacement Chargegbacks;i.s: replace chg ;5,820.40 Fund: Enterprise Funds Auto Glass Center;voucher escrow depos 195.24 Auto Trim;other repair & maint -, 100.00 1996 Revenue Bond Issue - Aug;to 42360 116,323.96 Autozone #1928;mfsc. supplies 13.18 1999 Revenue Bond Issue - Aug;to 42380 45,367.08 Avalon Networks Inc;internet fees - 114.95 1999 Revenue Bonds - Aug;to 43320 54,563.54 Awwa Research Foundation;dues & memberships 3,763.88 2000 Revenue Bond Issue - Aug;to 42390 72,739.48 Baccam, Laneune;misc. other 14.75 2000 Revenue Bonds - Aug;to 43330 78,774.90, Bachmann, Fern;landlord rents 592.00 2001 Sewer B & I - Aug;to 42410 39,901.25 Back, Damon;misc, other 46.26 2002 Refund 1993 Revenue - Aug;to 42355 264,586.88 Baculis Mobile Homes Inc;landlord rents 3,540.00 2002 Revenue Bonds - Aug;to 43340 50,193.56 Baculis, David;landlord rents 733.00 4a Properties Lc;landlord rents 482.00 Badiane, Mamadou;misc. other 57.45 6/97 Revenue Bond Issue - Aug;to 42370 64,226.04 Beek, Seungjin & Younghee;landlord rents 3,656.00 _ 633 Partners;landlord rents 1,128.00 Baenziger, Rebecca E;misc.other 65.36 99 Parking Revenue Sinki - Aug;to 41390 61,580.66 Bailey, Brian;safety shoes 125.00 AY Mcdonald Manufacturing Inc;misc. equip rep matt 1,708.51 Bailey, Ebony D;utility reimb. 46.00 Aaa Mechanical Contractors Inc;bldg. rep. & maint. 422.18 Baker, Kristin M;misc. other 51.04 Abaci, Ozan;misc. other 65.36 Baldwin, Katie A;misc. other 22,71 Abler, Kevin C;misc. other 29.98 Bolick!, Bradley;misc. other 65.36 Access Control Technologies;equip. rep. & maint. 2,968.35 Ballard, Nancy L;misc. other 26.52 Achey, BII, rents 516.00 Banks, Christie L;utili reimb. � ty 26.00 Greta L Ackerman, Greta L;misc. other 59.07 Baptized p d Believers In Christ landlord rents 1,226.00 Acrison Inc;plant equip rep mat 469.65 Barber, Cathy J;misc, other 22,22 Action Sewer And Septic Servic;rep of e]ectric/plb 610.00 Barco Products;sanit. & Ind. supp. 82.45 • Adams, Crystal A;utility reimb. 62.00 Barfuss, Bryce R;utility reimb. 30.00 Adams, Darcell N;landlord rents 3,323.00 Barger, Carter J;misc. other 29,71 Adelmund, Mich! S;misc. other 27.69 Barker, Bob Or Carol;landlord rents 6,628.00 Adjusting Journal Entry;jul photocopy 190.73 Barnes, Kendra A;utility reimb. 27.00 •1; Adkins, Kelly L;utility reimb. 72.00 Barnes, Pearl M;landlord rents 2,124.00 Advance Auto Pa;misc. supplies 11.26 Barnett, Usa;mfsc. other 75.05 Advance Auto Pa;toOls 12.96 Barnstead Therm;lab. supp. &equip. 970.51 Advanced Electrical Services I;rep of eleclric/plb 378.00 Baron, Jeff S;misc. other 8,69 Advanced Maintenance Systems;other repair & maint 826.33 Bartacheck, Jerry Or Shirley;landford rents 1,488.00 Aero Rental;tools & equip. rent. 281.60 Bartels, Ann;landiord rents 718,00 Ahers, Eric;landiord rents 1,150.00 Bartels, James;landlord rents 750.00 Ahlers, Tim J;misc. other 51.35 Barthel, Goeffrey W;misc. other 8.43 Ahrens, Megan C;misc. other 37.34 Barthel, Jacob D;misc, other 2,31 Aimco;]andlord rents 3,664.00 Batteni, Patrick R;misc. other .47.54 Airgas North Central;fluids gases & other 92.54 Bauer, Sarah L;misc. other 51.35 Airport Business Solutions;consultanl services 8,224.91 Baumert, Jean;landlord rents 860.00 Aistrope, Jennifer M;misc. other 36.72 Bayliss, Thomas L;Iandiord rents 1,788.00 Alachua County Housing Authori;landlord rents 710.60 Bcw Building Llc;landlord rents 728.00 Alberhasky, Ray C;landlord rents 464.00 Beagan, Jessica E;misc. other 20,72 Albertsen, Jeremy G;misc. other 58.36 Beatty, Ben W;misc. other ., 37,34 Albertson, Gary;landlord rents 324.00 Beatty, Cary Or Kristin;landlord rents _ ` 700.00 Albrecht, Jim;landlord rents 4,069.00 Becker, Abigail N;misc. other 25.24 Allan, Jason D;utility reimb. 30.00 Becker, Jacqueline T;misc. other 36.71 Becker, Terry;landlord rents 896.00 Carey, Shawn M;misc. other - 30.76 1i Bedet, Jennifer A;misc. other 32.25 Caris, James R;misc. other 51.35 Behr, Nicholas J;misc. other 111.35 Carper, Dustin T;misc. other 13.42 Bell, Heather J;misc. other 40.53 Carquest #2191;plant equip rep mat 14.98 Bell, Kimberly A;misc. other 80.00 Carr, Gina L;misc. other 58.05 Belmont Apartments;landlord rents 266.00 Carrier, Riley S;misc. other 58.05 Bender, Anita;landlord rents 562.00 Carter, Michelle D;landlord rents 1,337.00 Bender, Lisa M;utility reimb. 15.00 Carter, Morgan;misc. other 51.35 Benesch, Katie E;misc. other 32.52 Carter, Ned G;misc. other 27.59 Benner, Ronnie;certifications 21.50 Caruso, Andrea % andy Hart;misc. other 23.33 Benson, Candace;landlord rents 1,476.00 Cassidy, Matt;misc. other 58.36 Berg, Sarah L;misc. other 25.24 Castillo, Alma I;utility reimb. 15.00 Berg, Stephen M;misc. other 65.36 Castillo, Stephanie R;misc. other 32.25 Berghel, Brett F;misc. other 29.39 Castricone, Kristin M;misc. other 58.05 Bergman, Lisa;misc. other 18.23 Caswell, Bradley J;misc. other 62.75 Bermudez, Kirstin D;misc. other 51.35 Cdw'government;misc. peripherals 155.79 Berry, Daniel L;landlord rents 3,149.00 Cerullo, Chad C;misc. other 38.56 Bertoli, Ann M;utility reimb. 124.00 Ces Landtec;technfcal services 71.36 Bette Lane Apartments;landlord rents 514.00 Chalmers, Chevita M;utility reimb. 42.00 Beyhl, Roger;landlord rents 524.00 Chege, Zakaria;misc. other 30.57 Billings, Brianna K;misc. other 54.54 Chestnut, Jennifer L;utility reimb. 21.00 Binneboese, Julie E;misc. other 29.39 Chiappetta, Amy L;misc. other 13.99 Birt, Derek A;misc. other 51.35 Chiles, Thomas R;landiord rents 1,625.00 Blackhawk Partners;landlord rents 554.00 Chowdury, Jyoti %Julia Meade;misc. other 47.54 Blair, Kimberly K;misc. other 21.68 I Christensen, Andrew M;misc. other 5.51 Blasen, Dawn D;misc. other 27.65 Christiansen, Tina M;misc. other 51.35 Blaylock, Benjamin W;misc. other 42.24 Chun, Raymond;landlord rents 1,192.00 Bliven, Kent;pkg lot permits 27.50 Chwang, Allen;landlord rents 706.00 Blodgett, Tommy J;misc. other 39.52 Cilek, Michael J Or Judith;landlord rents 1,424.00 Blok, Kendra N;misc. other 65.36 Citizen Bldg Ltd Partnership;landlord rents ' 7,991.00 Bloyer Properties;iandlord rents 1,578.00 City Electric Supply Inc;eloctrical supplies 870.80 Bluemke, Kevin J;misc. other 80.46 City Of Coralville;landlord rents 912.00 Bock, M A % S Bock;misc, other 58.36 City Of Ic;landfill - 414.23 Bogaerts, Reed;misc. other 44.35 City Of Iowa City;lambert white heath 6,500.67 Bohnenkamp, Frank C;misc. other 37.95 qg Rentals - Oakcrest;landlord rents 1,786.00 Bolender, Kate Or Darrell;landlord rents 1,242.00 Clark, Dave;landlord rents 708.00 Bollinger, Beverly;iandlord rents 1,298.00 Clark, Jim R;misc. other 36.39 Bond And Associates Inc;plant equip rep mat 1,353.49 Clerk, Lynsey G;misc. other 23.33 Bonfig, Chris;misc, other 51.35 Clark, Stephen T;landlord rents 5,617.00 Bontrager, Dan;landlord rents 4,543.00 Clausen, Logan D;misc. other 37.34 Bontrager, David;landlord rents 1,822.00 Clements, Lucas J;misc. other 43.72 Bontrager, Richard;landlord rents 264.00 Cleppe, Jason;misc. other 18.24 Borchert, Virginia A;misc. other 43.99 Clerical Recap;payroll 08-aug-03 261.43 Boughner, Anthony J;misc. other 44.35 Clester, Rusty J;misc. other 34.05 Bowden, Ned B;misc. other ` 65.36 Cline, Dillon L;misc. other 28.30 Bowen, Jennifer J;misc. other 16.32 Cochlear Amedcas;minor telecom equip. 78.00 Boyle, Linda T;misc. other 65.36 Cochran, Jason W;misc. other 60.53 Boysen, Adam L;misc. other 54.54 Cole, Allison M;misc. other 58.05 Boysen, Daniel J;misc. other 30.33 Cole, Tim L;misc. other 15.70 Bradford, Mary A;misc. other 58.36 College Town Partners;landlord rents 1,511.00 Bradley, Nathan J;misc. other 54.54 College View Partners;landlord rents 746.00 Bradley, Sarah L;misc. other 46.26 Collins, Michael D;misc. other 65.36 Brady, Kevin T;misc. other 51.35 Colorado Division Of Housing;landiord rents .433.30 Braverman, A. Kent;landlord rents 1,374.00 Combs, Jeff D;misc. other 18.51 Breazeale, Rlchard;landlord rents 1,058.00 Communication Solutlons;telecom equip. rep. 48.75 Brees, Alishia L;mtsc. other 22.10 Communications Engineering Co;misc. supplies 736.56 Breese Plumbing And Heating in;rep of electric/pib 582.50 Concord Terrace;landlord rents 12,662.00 Britton, Anna;misc. other 29.36 Condo Company;landlord rents 6,441.00 Broulik, Anna M;misc. other 18.23 Connell, Dorothe Or William;landlord rents 1,200.00 Brown, David Or Cynthia;landlord rents 516.00 Connelly, Lou;landlord rents 340.00 Brown, Gerald F;landlord rents 934.00 Continental Carbonic Products;water/sewage chem. 1,464.37 Browning Rentals;landlord rents 1,168.00 Continental Safety Equipment;equip. rep. & malnt. 362.41 Browning, Donovan S;utility reimb. 30.00 Contractor Tool;misc. supplies - 88.56 Bruesch, Michael D;misc. other 29.66 Contractor Tool;plant equip rep mat 41.01 Bruner, Benjamin D;misc. other 15.70 Contractor Tool;plumbing supplies 25.08 Bruns, Jessica R;misc. other 40.53 Contractor's Tool;first aid/safety sup 1,538.70 Bruns, Nicole % Susie Bigger;misc. other 46.26 Contreras, Erin K;utility reimb. 30.00 Brunscheen, William;landlord rents 779.00 Cook, Daniel;misc. other 26.52 Brush, Eric;misc. other 12.51 Cook, Don Or Janet;landlord rents 1,218.00 Brutinel, Evan D;misc. other 51.35 Cook, Nicole J;misc. other 18.77 Bryan, James Mike;misc. other 88.36 Coralville Housing Associates;landlord rents 47,009.00 Bryant, Anthony;iandiord rents 3,026.00 Cornick, Matt R;misc. other - 13.14 Btm & J Inc;landlord rents Laura O;landlord 350.00 360.00 Coronet Apartments;landlord rents 17,023.00 Buck, rents Buck, Zachary P;misc. other 13.14 Cottage Apartments;landlord rents Cottrel, Jason;misc. other 2,060.00 58.37 Budgeted Transfers Aje;admin services 111,715.41 Couklin, Michelle L;misc. other 18.23 Budner, Alicia M;misc. other 36.72 Cowart, Joshua;water overpayments 93.53 Bullen, John M;misc. other 44.35 Cox, Douglas C;m(sc. other 49.57 Burd, Nicholas P;misc. other 23.47 Coyle, Patrick;landlord rents - 816.00 ' Burkett, Corinne S;financial sery & chg 1,031.00 Coyne, Cyndi;ulilily reimb. 42.00 Burkle, John P;misc. other 51.35 Cozlne, Richard A;landlord rents 2,922.00 ;r Burnett, Aaron F;misc. other Burns, Bob % villa Garden Apts;misc. other 83.79 110.36 Cmnnel, Allison D;misc. other Crawford, Lealene S;utility reimb. 33.53 42.00 Burt, Lauren M;misc. other 65.36 Crayne, Kristin M;misc. other 2.31 " 0' Butler, Klint R;utility reimb. 74.00 Cress, Daniel;landlord rents 1,268.00 Buzzeil, Daniel J;misc. other 44.35 Cretzmeyer, Brian F;misc. other 46.46 Byam, Kristopher M;misc. other - 37.34 Croell Redi Mix Inc;concrete 62.00 Sys Investments;landlord rents 1,124.00 Cronin, Benjamin L;misc. other 33.53 C & C Properties Lc;landlord rents 5,050.00 Crank, Thomas;misc. other 40.53 C & L Partners;landlord rents 3,156.00 Crooks, Charles A;misc. other - - 5.50 Cable Tv;jjcog service dir 16.00 Cross, Heather A;misc. other ..51.35 Caldarone, Deirdre;misc. other 10.83 Crosser, Heathermisc. other 23.33 Calhoun, Andrew B;misc. other 34.97 Cruden, Nathalie;landlord rents - 1,428.00 Calhoun, Joseph P;misc. other 36.00 Crulkshank, Brenda M. Md;landlord rents 1,708.00 Callaghan, Jason P;misc. other 7.93 _ Csc Credit Services;management-services - 21.00 Camay Enterprises;landlord rents 1,014.00 Cts Textile Leasing;laundry service - 78.90 Camelot Ct Apartments;landlord rents 610.00 Cub Foods, Inc.;misc. supplies 8.25 Campbell Supply;minor equip. rep mat 152.07 Cub Foods, Inc.;sanitation Supp. 35.61 Campbell, David M;misc. other 46.26 Campbell, Elliott;misc. other 46.26 Cantrell, Ben P;misc. other 54,54 Cues;plant equip rep mat 553.58 Elmerl, Tariq A;misc. other 44.35 VI lU Culligan Welters Inc;equipment service 76.00 Employment Systems;landlord rents. 2,560.00Endris, Curran, William & landlord rents 616.00 Bruce;certifications - 60.00 Current, Tom N other sc. of 13.53 Engle, Jamison J;misc. other 37.34 Custom Hose & S;minor equip. rep mat S;mi 97.22 Environmental R;lab. chem. & supp. 290.50 D & K Propertieslandlord rents 696.00 Envision;purchases for resale 10;125.00 D & S Enterprises;landiord rents 8,459.00 Erb's Business Machines Inc;office equip. repair q p• p - 290.00 Daby, Tracy Voss;voucher escrow depos 672.29 Erickson, Jennifer . other 6.32 Dacosta, Bruno C P;misc. other 31.25 Erin Arms Apartmets;landlord rents nts;Ia 966.00 Dad Hydraulics;minor equip. repair 70.00 Erin Arms Partnership;landlord rents 1,819.00 Dahlen, Michael & Janet;landlord rents 2,786.00 Ernst, Kristin;misc. other Eschliman, Anthony C;misc. other 25.24 45.20 Dalnodar, Lynda L;utility reimb. Daly, Mary Jo;landlord rents 82.00 684.00 Estle, Meagan P;misc. other - 30.33 Dan R Fester &;first aid/safety sup 59.00 Evans, Melissa K;misc. other 66.07 Danielson, Becky A;misc. other 53.26 Evans, Mitzi And Floyd;voucher escrow depos 1,000.00 Danielson, Jenniferiandlord rents 1,144.00 Evans, Tanzania L;utility reimb. 20.00 Dashner, Donna R;landlord rents 898.00 Evert, Michael Or Andrea;landlord rents .378.00 Daubenberger, Dana J;mtsc. other 25.24 Ey Rentals;landlord rents -" 848.00 Dave Long Prote;minor equip. rep mat 104.00 Fairbanks Scales Inc;technical services 838.59 Davies Water Equipment/bl;water meters 9,543.80 Feick, Ashley M;utility reimb. 14.00 Davis, Amanda;misc. other 37.34 Farless, Jeff W % Jan;misc. other 111.12 Davis, James R Trust;landiord rents 2,870.00 Farmer, Ann;misc, other Farmer, Annie E;misc. other 19.51 10.62 Davis, James R;landlord rents Davis, Kevin R;misc. other 650.00 52.75 Farnsworth, Thomas;misc. other 1.36 , Davis, Stephanie;misc. other 30.33 Farrell, Dennis M;landlord rents 1,522.00 Dawson, John H;landlord rents 2,368.00 Farrugia, Rebekah L;misc. other 36.72 Day, Kyle R;misc. other 80.00 Fastenal Company;lumber/hardware - 43.10 Dayton, Mali M;ulllily reimb. 26.00 Fattig, Carolyn M;misc. other 50.72 Deckard, Robert L;misc. other 58.05 Fausch, April;misc. other 32.25 Dellaca, Nicholas F;misc. other 32.25 Fay, William Joseph;landlord rents 514.00 Delott, Joshua A;misc. other 46,26 Fox Simco Contr;electrical supplies 289.40 Deluna, Vencenzo;misc. other 35.84 Fear, Kerry A;misc. other 23.33 Denniger, Adrienne E;utility reimb. 22.00 Fed Ex;couriers.. Feinberg, Becky M;misc, other 231.94 I 98.51 Derry, Glenda;bldg. rep. & maint. Detection Instruments Corporat;other oper. equip. 200.00 2,161.75 Fernandez,baca, Daniel E;misc. other 25.24 Devashis, Roy J;misc. other 1123 Fey, Lindsay A;misc. other 50.72 Devlin, John P;landlord rents 762.00 Flca;city contribution - 31,042.93 Dick Grell And Son's Construct;other repair & main 4,302.75 Ficok, Beth A;misc. other - 9.32 Dierckx, Pam;misc. other 42.25 Fifth Street Manor;landlord rents _ 698.00 Dillon Chemical;sanit. & Ind. supp. 104.86 Filppidis, Nicole K;misc. other 30.33 Dinville, Kimberly A;misc. other 54.54 Finn, Katherine M;misc. other 49.67 _ Diver, Jason R;misc. other 37.34 Finnie, Ullian;utility relmb. 6.00 Diver, Rich M %holt, Malt•, other 32.80 Finster, Warren S;utllity reimb. 16.00 ants Kim;landlord rents Does, 606.00 First Choice Distribution;office supplies 18.90 , Does, Dylan Jb;misc. other Dylan 43,72 Fisher Sci Chl;lab. chem. &supp. 769.27 Doggett, Ty;misc. other 5.50 Fisher Sclentific;lab. chem & supplies 1,689.48 Don's Lock & Key;misc. supplies 163.00 Fisher, Eugene;rents 1,05 .00 Donahue, Allison C;misc. other 15.70 Fishman, Isiaih;misc. other her :. 5.50 5 1 Donohue, Jennifermisc, other 47.54 Fitzer, Sara L;misc. other 54.54 Dooley, Elizabeth E;misc. other 42.60 Flaherty, Brian P;misc. other. 54.58 Doran, Jackson W;misc, other 14.30 Flanders, Joe;misc. other 34.43 Dorn, Jeremy D;landiord rents 550.00 Fleming, Melanie J;misc. other 58.36 Doud, Cheryl L;misc. other 65.36 Fleming, Ryan C.;misc. other 53.26 Douglass, R Thomas;landlord rents 4,290.00 Flynn, Patricia K;utilily reimb. 68.00 Dowling, Chris J;misc. other 58.05 Fogarty, Jon N;misc, other _ 52.25 , Downes, Gregory J;landlord rents 3,016.00 Fogelberg, Bridget M;misc, other 44:35 Downtown Apartments;landlord rents 891.00 Foley, Ryan J;misc. other 42.24 Doxtad, Matthew T;misc. other 53.26 Fomon, David B Or Kari A;iandlord rents 494.00 - Drake, Sarah;misc. other 65.36 Forbes, Bob;safety shoes . 94.49 Draper, Rachel J;misc. other 18.50 Forbush, Kelsle I;misc. other 1.06 Drescher, James A;misc. other 58.36 Fortis Benefils;disability insurance 3,066.46 Drug Town;metered sales 2.2p Foster, Robert D;landlord rents .700.00 Drulis, Jacglene;misc. other 48.47 Fowler, Cassandra K;misc. other 42.99 Dubishar, Melvin;landlord rents 468.00 Fox, Roberdandlord rents 764.00 Duncan, Martha G;utility reimb. 183.00 Francis, Jillian;misc. other 5.51 Duncan, Tom J;mtsc. other 65.36 Frank Fleming Rentals;landlord rents 713.00 Dunphy, Carmen J;misc. other 22.00 Frantz, Julie A;landlord rents 1,192.00 Dupage Housing Authority;landlord rents 7,364.50 Fredericks, Craig;iandlord rents :. 283.00 Duvall, Brittany S;misc. other - 37.34 Fredrick, Alicia N;misc. other - 29.33 Duven, Jennifer D;misc. other 32.25 Freese, John;m(sc. other 12.98 - Dwyer -clouts, Kathy L;misc. other 58.36 Freitag, Debra;misc. other 33.89 Dyian Investments;landlord rents 1,008.00 Frey, Constance rents. .570.00 Eason, Tyler L;misc. other 37.34 Fritz, sc. other . other 20.15 Qom.; Eastern Iowa Properties Ltd;landlord rents .16,734.00 JessicChelsia Fritz, Jessica M;misc. other 2 .54.54 _ Eastlake Partnership;landlord rents 2,752.00 ;mise. Fritz, Sarah &mise. other 58.36 Easy Lawn Inc;olher oper. equip. 34,695.00 Frohwein Office;office supplies 249.55 j Eaton, Brent L;misc. other 46.26 Front Street Rental Properly;landlord rents .1,234.00 Eaton, Megan S;misc. other 26.52 Fryauf Trust;landlord rents ..850.00 - Eckels, Greg D;misc. other 50.29 Fuhrmeister, Adam R;misc. other Funk, Cory;misc. 18.14 _ 32.25 Econogas Service Inc;heating fuel/gas 1,160.60 other s_ Ecs Inc;av/photo supplies 891.13 Funkhauser, Ashley M;misc. other 46.26 ,4 Edberg, Jeff S;misc. other 1.32 Gabelmann, Zachary;misc. other 65.36 Eddy Walker Equipment Company;other oper. equip. 2,384.00 Gabor, Yasser A;utility reimb. -. .157.00 Edge, Lisa A;misc. ocher 2.04 Gabriel, Rebecca;misc. other -1.64 Edler, Cr stal E;misc. other y 37.34 Gaeta, Jennifer Or Dan;tandlord rents 716.00 Edwards, Howard;landlord rents 608.00 Gaffey, Brian;safety shoes 95.35 , Egloff, Katherine A;misc. other 29.71 Gaffey, Marlin R;Iandlord rents .. '. 2,374.00 Egly, Jason;misc. other 37.34 Gaffney, T J;misc. other 106 Ehm, Kathryn M;misc. other 36.71 Gaines, Edmond;landlord rents 1,026.00 Eichelber. e[. Travis J;misc. other 21.05 Gallelli, Joseph D;misc. other _.. 58.05 Eidahl, Matt;pkg lot permits 27.50 Gallo, Lucianna E;misc. other Galloway, John;landlord rents 33.53 r 220.00 Einck, Tiffany J;misc. other EI-maazawi, Mohamed;misc. other 51.35 51.98 Ganoe, Amy L;misc, other -. 46.26 Elbert, Patrick T;landiord rents 106.00 Germs, Adam W;misc. other _ 55.21 Eldon C Stutsma;other chem. & supp. 11.00 Garrett, Richard L;misc. other 25.24 Eldon C Stutsma;paint & supplies 129.00 Gartner, Amber D;misc. other • 51.35 Electric Motors Of Iowa City;electricai supplies 635.75 Garvey, Mindy;misc. other .,44.35 `. Electric Motors;electrical supplies 214.73 Gates, Magorie;pkg ramp permits 9.32 Electric Motors;minor equip. rep mat 35.38 Gaul, Sara L;misc. other 50,72 - Ellison. Emilia A;misc. other 32.25 Continued on, next page ". a: ((GG .... ... � rk •-ef (,..t _.. ,. �r �„�,v„l k .'.✓T •�LPi:. (, %.' V3� f ; � ��h 1 +V �.Yl ✓n `� G. 4 �: y - (3Y L S�eF .,i -� kr�-•,,� From previous page ---- 468.80 Gazette Communl;advertising Hawkeye Weld And Repair;equip. rep. & maint. Gazette Communlcations Inc;advertlsing 1,152.00 Gemaehlfch, Duane -landlord rents 1,684.00 Gerard Electric Inc;rep of electriGplbg Hayes, Toni A;utility raimb. Gerardl, Adflann E;misc. other 1,029.60 Gargle, Samlr;landlord rents Gerllts, Lisa C;utllity reimb. Heath, Charles;landlord rents Gerot, Pam;landlord rents 352.00 Gibby, Stuart G;utillty reimb. 1,612.00 Gibrick, Lauren R;misc. other Hedrick, Ashley N;misc. other Gibson, Megan D;misc. other 414.00 Gibson, Vernice 8;utility reimb. 32.25 •122.00 Glesen, Glen E;misc. other Heldt, Curt;landlord rents Gilbert Manor;landlord rents 09.76 Gilbert, Stephen C;misc. other Gilchrist. MatthewJ;rrisc. other Heinger, Nick R;misc, other Giilispie. Karen;landlord rents 28.00 Gilmore, Jackjandlord rents 1,100.00 Gipple, Meredith L;misc. other Hemesath, Matt D;misc. other Glover, John M;misc. other 652.00 Gmt Enterprises Llc;landlord rents 2,564.00 Gomez, Julia E;misc. other Hermes, James R;mfsc. other Gonzalez, Rosa V;utility raimb. 13.60 Goodwill Industries Of Southea;other prof services 11.23 Goodwin, Kelly M;misc. other Hesby, Richard M;MIsc. other Goodwin, Nikita V;financlal sent & chg 1,150.00 Goral, Louis J;misc. other 46.26 Gordon Properties;landlord rents Hewlett, Mark Or Tracy;landlord rents Gorski, Jennifer L;misc. other 15.00 Gossett, Robert L;misc. other Gossman, Reed J;misc. other 65.36 Goumotsious, Elenl;misc. other Hilken, John F;misc. other Grainger.com 91;plumbing supplies 72.64 Grandview Court Apartments;landlord rents 60.33 Grew, Christopher M;misc. other Hinckley, Harry;landlord rents Gray, Donald RJandlord rents 4,586.13 33.53 Gray, Mlchelie;misc. other 52.41 Greater Iowa City Housing Fel;landlord rents Hobbs, Ty;misc. other Greater Iowa City Housing Fell;waler overpayments 18.23 Green, Erin K;misc. other 58.05 32.25 Greer, Dana;landlord rents Hocker, Brett D;misc. other Gregory. Don;landlord rents 65.36 Grelner, Brad W;misc. other 8.69 29.71 Grel1, RichardJandlord rents Hoeman, Carissa A;misc. other Griffin, Charles N;landlord rents 16.32 Grings, Jerry;landlord rents Grinorff, Anna E;misc. other Hoff, Thomas R;landlord rents Gross, Chad W;misc. other 276.00 Grq Partners;landlord rents 136.00 23.33 Gundry, Heather L;misc. other Hofmann, Deb;landiord rents Gundry, Heather;misc. other 33.53 Gunnells, Kyle Or Donna;landlord rents Gupta, Nlshi K;misc.other 1,064.00 205.00 Gurewitz, Meghan S;misc. other Holiday Mobile Homes Inc;iandiord rents Gurtovoy, Aleksey;water overpayments 18.23 Gutting, April B;utility reimb. 33.53 H J Ltd Heating And Air CondiFrep of cooling equi Holm, Rebecca A;misc. other- Hach Company;lab. chem. & supp. 104.96 Hach Company;laboratory chemicals .70 Hagan, Melissa L;misc. other Honker, Holly J;utility reimb. Hager, Glenn M;landlord rents 1,178.00 Hagerman, Jamle;pkg ramp permits 121.00 Helms, Chris;landlord rents Hopp, Rachel;misc. other Haley. James T;misc. other 52.21 Hall, Christopher J;misc. other 316.00 Hell, Katie N;misc. other HoreJsl, Jennifer;misc. other Halverson, Hunter E;misc. other 246.00 Haman Welding;repair of structure 39.25 716.00 Hamm, Katie A;misc. other 39.25 44.35 Hamre, Lori R;misc, other 33.53 Handley, Alison M;misc. other 1,600.00 1,258.60 544.00 Hans, Kyle D;misc. other 50.72 39.77 Hansen, Heldl;utillty raimb. 23.33 39.20 Hanson, Alexandra;misc. other 84.05 926.00 Happy Software Inc;management services 17,082.91 46.86 65.36 Harder, Julie A;misc. other 53.80 65.36 Hardy, Jereme L;mfsc. other 44.35 150.00 2.00 Harmison, Lisa A;misc. other 40.53 2,824.00 Harp, Roberta H;misc. other s. 1,803.23 Herrings, Joy M;misc, other 179.00 113.60 Harris, Shirley J;utilily reimb. t. 31.84 Hart, Andrew P;misc, other 212.00 678.00 Hartford Life Insura;life insurance ;• 27.00 Hartke, Dan J;misc. other 254.00 4,503.00 Hartley, Mlchial D;landlord rents Huff, Terry % Cb Rep Prop Mgmt;misc. other 15.02 Hartman, Samuel J;misc. other Huffman, Deanna;landlord rents Hartsock, Jared L;misc. other 30.33 Hartwig Propertles;landlord rents 32.25 36.39 Hartzler, Melissa A;misc. other Hull, Bob! J;misc. other - Haskins, Cara A;misc. other 36.71 Haskovec, Nolan B;misc. other Hummel, Cora;misc, other Hassan, Patricia;utility reimb. 45.00 Hassebrock, Ben C;misc. other Hunt, Audrey;misc. other Hauser, Matt D;misc, other 52.43 Havel, Richard;safety shoes 27.76 Hawkeye Area Community Action;landlord rents 2 Hunziker, John R;utillty reimb. - Hawkeye Associates;landlord rents 37.34 Hawkeye Lumber;lumber/hardware 850.00 45.14 Hutchinson, Kimberly A;Iandlord rents cpw 30.00 -� kr�-•,,� aw eye Materia;mmor equip. Hawkeye Waste Systems;equipment service 468.80 50.50 Hawkeye Weld And Repair;equip. rep. & maint. 275.00 732.89 1,152.00 Haycraft, Ed;Iandlord rents - 1,684.00 643.00 Hayes, Toni A;utility raimb. 58.00 1,029.60 Heacock, Brandi M;utility raimb. 19.87 Heath, Charles;landlord rents 11.00 352.00 Heath, Erin R;misc. other 1,612.00 2.00 Hedrick, Ashley N;misc. other 51.36 414.00 Heldger, Paul;landlord rents 32.25 •122.00 30.00 Heldt, Curt;landlord rents 1,692.00 09.76 Heinen, Benjamin F;misc. other 18.01 Heinger, Nick R;misc, other 29.00 58.26 28.00 Heiserman, Gary L;landlord rents 1,100.00 66.46 Hemesath, Matt D;misc. other 22.70 652.00 Heritage Development Inc;landlord rents 2,564.00 44.35 Hermes, James R;mfsc. other 43,72 13.60 Henig, Ryan;misc. other 11.23 1,722.00 Hesby, Richard M;MIsc. other 79.68 1,150.00 Hesse, Tom J;misc. other 46.26 65.36 Hewlett, Mark Or Tracy;landlord rents 1,762.00 15.00 Higgins, Gregory D;misc. other 65.36 1,058.00 Hilken, John F;misc. other - 11.23 72.64 Hill, Caleb M;misc. other 60.33 28.00 Hinckley, Harry;landlord rents 636.00 4,586.13 33.53 Hintz, Krista M;misc. other HJ Financial Group;consullant services 52.41 91.00 Hobbs, Ty;misc. other 620.00 18.23 Hobmeier, Amanda L;misc. other 58.05 32.25 1,580.00 Hocker, Brett D;misc. other 65.36 Hoegh, Bryan J;misc, other 8.69 29.71 58.05 Hoeman, Carissa A;misc. other 46.33 16.32 Hoerner, Jacob J;misc. other 47.15 Hoff, Thomas R;landlord rents 16.32 276.00 Hoffman, Carmen K;misc. other 136.00 23.33 21,034.00 Hofmann, Deb;landiord rents 33.53 Holdeman, Roger;landiord rents 1,064.00 205.00 348.00 Holiday Mobile Homes Inc;iandiord rents 38.00 18.23 Hollinrake, Kasey J;misc. other 33.53 41,779.00 Holm, Rebecca A;misc. other- 15 15.33 104.96 Holmer, Tyler;misc, other - .70 71.69 Honker, Holly J;utility reimb. 34.00 1,178.00 Hoosman, Morgan A;utility reimb. 121.00 688.00 Hopp, Rachel;misc. other 19.51 52.21 Hora, George & Sandra;landlord rents 316.00 334.00 HoreJsl, Jennifer;misc. other 51.35 246.00 Hoskins, Judd L;misc. other 39.25 716.00 Hotchkin, Jamie J;misc. other 39.25 44.35 Houser, Brad;landlord rents 33.53 Housing Authority Of Travis Co;landlord rents 1,600.00 1,258.60 544.00 Houston, Kyle T;misc. other 50.72 39.77 Houston, Stephanie L;misc. other 23.33 39.20 Hower, Cassidi;misc. other 84.05 926.00 Howard R Green Company;engineering services 17,082.91 46.86 65.36 Howard, Joshua H;misc. other Howard, Randy;misc. other 53.80 65.36 Howard, Theodis;other repair & maint 44.35 150.00 2.00 Howell, Jessica A;misc. other 40.53 2,824.00 Howell, Rachel A;misc. other 54.54 1,803.23 Hr Direct;min!-comp software 179.00 113.60 Hrabak, Nick M;misc. other 44.35 31.84 .Huedepohl, Dennis D;Iandlord rents 212.00 678.00 Huey, Nathan A;misc.other 36.39 27.00 Huff, Edward J;landlord rents 254.00 4,503.00 Huff, Terry % Cb Rep Prop Mgmt;misc. other 15.02 32.26 Huffman, Deanna;landlord rents 1,208.00 30.33 Hull, Ben J;misc. other 32.25 36.39 Hull, Bob! J;misc. other - 36.71 Hummel, Cora;misc, other 11.23 51.35 45.00 Hunt, Audrey;misc. other 65.36 52.43 Hunter, Amanda J;misc. other 27.76 101.23 Hunziker, John R;utillty reimb. - 46.00 37.34 Huss, M Jean;landlord rents 850.00 45.14 Hutchinson, Kimberly A;Iandlord rents 970.00 30.00 Hyvee Food Store t;metered sales - 65.80 30.33 Hyvee Food Store 2;metered sales 102:10 325.00 Hyvee Inc;wastewater collectio 1,461 61.32 47.54 Hyvee-Iowa City;misc. supplies .53 51.35 laria, Micahel P;mIsc. other 47.54 Ibrahim, Yahya A;utility raimb.. .33.53 39.16 ! Igbokidi, Oyidie;misc. other 6.00 46.53 32.79 Ikon Office Soiutions;office equip, repair - 84.00 Improve/replace Reserve - Aug;to 41330 - ..1,393.51 10,833.33 50.72 Improvement Reserve - Aug;to 43310 41,666.67 69.75 Industrial Engi;minor equip. rep mat 81,19 46.26 Innis, Jeremy L;misc. other 1,378.00 Inserra, Jillian;misc. other - 15 21 5.50 Interstate All Battery Center;other waste disposal 218.24 108.00 15.50 Investment Solutions Llc;landlord rents -509.00 1,150.00 Iowa Aero Club Inc % Deb Duffy;misc. other 43.02 44.35 Iowa Association Of Water Agen;dues & membershlps1,161.10 51,35 Iowa City Ace H;minor equip, rep mat 1.50 29.71 Iowa City Ace H;misc. supplies 37.00 Iowa City Ace H;tools 33.79 37.34 Iowa City Aerohawks;technical services 19.28 1,000.00 51.35 Iowa City Petty Cash;meals - 55.63 Iowa City Plumbing;other repair &maint 59;81 89.30 5,486.00 Iowa City Press Citizen;advertising 534.37 586.00 Iowa City Telecommunications C;telecom equip. rep. 1,319.77 67.77 Iowa Department Of Natural Res;certfficatfons 7,476.82 _ Iowa Division Of Labor Service;bidg. rep. & maint. 722.00 (03 Iowa Land Corp;landlord rents 1,484.00 728.00 Kelly, Sean;misc. other Kelwelco Of Iow;misc. supplies 49.24 4 75.66 Iowa Land CorporaVon;landlord rents Iowa Medical Waste Reduction C;other waste disposa 84.00 Keiwelco Of low;tools Kemna, Robert L;misc. other 37.99 50.72 Iowa One Call;lowa one call Iowa Paint Manufacturing Cam a;misc. supplies 454.33 39.23 Kempf, Melissa in S;misc. other 55.24 30.33 Iowa Paper And Chemlcal;mino sanitation equ 894.68 Kenney, Benjamin: other .other Kerr, Zach . other 2 0 Iowa Paper And;sanitation supp. 22.35 40.45 Keteisen, Abby L;misc. other Abby L; 54.54 Iowa Wireless Services;wireless phone serv. 22,942.54 Kevitt, Michelle L;misc. other 59.06 Ipers;cit contribution Y 668.88 Khaira, Bharat;misc. other 58.36 1,811.00 Isb;ach fees Islam. Rafiqul;misc.other 44.35 Kic ta, Nichola rents Kiguta, Nicholas M;misc. other 58.36 Iwpca Region 6;registration •120.00 96.75 Killion, Brock J;m(sct other 12.53 J & R Supply Inc;equip. rep. & main[. Jackson Square Associates;landlord rents 371.00 Kim, Jgseph;misc. other Kimber, Lloyd M;mfsc. other 43.72 10.70 Jackson, Donney L;misc. other 38.47 118.00 Kimble, Marquita;utllity reimb. 62.00 Jackson, Keisha L;utility reimb. 4,666.00 Kimpton, Chelsea J;mrsc. other 1.23 59.41 Jackson, Randy;Iandiord rents Jackson. Shannon C;misc. other 48.93 other Kintner, Eric Community Kirkwood Community Coeege;registration 340.00 Jahnke, Alyson L;misc. other 15.05 22,929.00 Kitchen, rents 720.00 124.00 Jai Ram Co;landlord rents James, Mary G;utility reimb. 124.00 Willie , reimb. Klingiza, 1, Greg C; reimb. Klingel, Greg .other 44,35 Jarrett, Lore E;utility reimb. 21.00 22.54 er;mis Knapp, Jennifermisc. other 65.36 245.00 Jason Lee Const;misc. other 2.00 Kriebel Windows;repair of furnishing r 58.36 Jefferson County Law Center;photocopying 17.00 Knight, Brittany E;misc. other 58.36 Jenkins, Angela;utillty reimb. 53.26 Knight, Kristin K;misc. other 51.35 Jenn, Brandon Lee;misc. other 61.00 Knell, Timothy W;misc. other 386.00 Jennings, Ryan L;utility reimb. 15.70 Knollridge Garden Apartments;landlord rents Jensen, Erik R;m(sc. other 44.35 Knowles, Tyler;misc. other 36.72 15.00 Jensen, Maren E;misc. other 61 65 Knudeli, Phyllis;utility reimb. 26.52 Jeter, Scott G;m(sc. other - 1,292.00 Knutson, Sandie L;misc. other 26.52 Jh Inc;landlord rents John's Grocery;Iandlord rents 470.00 Kochanek, Cheryl;misc. other Kock, Benjamin L;misc. other 70.05 Johns, Jessica;misc. other 17.49 16.00 l rents Koehler, Michael Gl 665.00 Johnson County Clerk Of Court;filing fee dlordrd Koenig, KarenP;misclot rents 6,587.00 Johnson County Treasurer;propertylax 13,612.00 22.71 KoHron, Kevin P;misc. other 23.33 Johnson, Cory D;misc. other 27.89 Koffron, Paul;landlord rents 902.00 23.33 other Johnson, Dana J;mi sc. other Kolaczkowski, Marcin %jaroslow;misc. other Johnson, Eugene ;landlord rents 880.00 Kolosik, Jennifer M;misc. other 51.35 Johnson, Heather M;misc. other 26.52 142.00 Konar, Carolymmisc. other 66.42 Johnson, Jarlta D;utility reimb. 26.52 Kondo, Shoji;misc. other 16.32 728.00 Johnson, Justin L;misc. other 15.70 Kone Inc;bldg. rep. & maint. 41.70 Johnson, Kurt L;misc. other Johnson, Marjorie J;voucher escrow depos 4,573.08 Koop Eric N;misc. other Koopman, Susan M;misc. other 23.33 Johnson, Matt S;misc. other 60.47 11.62 Kopelman, Alison H;misc. other 89.92 Johnson, Russell D;misc. other 34.00 Kopp, Dandlec. other 36.72 682.00 Johnson, Tessa J;utility reimb. Johnson, Verla P;landlord rents 524.00 , Walt rd rents _ Korten amp, Edwin lord rents Edwin Kouba, 1,450.00 Johnson, Yvonne;misc. other -22.97 948.00 Iso. of Kouba, Michelle L;misc. other Michelle 44.35 Johnston, Joseph C;landiord rents 604.00 Kovalsky, Matt J;misc. other 58.36 Jondle, Carol;landlord rents 340.00 Kremer, Harry Or Mary;landlord rents 1,362.00 _ Jones, Alanda L;utility reimb. 51.35 Kramer, Will;misc. other 49.64 Jones, Allison K;misc. other Kraus, Zachary J;water overpayments 29.05 Jones, Amy i . other 26.52 47.54 Krawcrykowski, Brian A;misc. other 6.69 Jones, Beth;mise. sc. other 37.34 Kreinbring, Ryan M;misc. other 23.33 Jones, Katrina H;misc. other 5.00 Kresser, Carolyn M;misc. other 28.65 Jones, Kimberly;utility reimb. .• 51.35 Kriewaidt, Kyle P;m(sc. other 43 72 Jones, Nathaniel S;misc. other 51.00 Krippel, Jessica A;m(sc. other 1.82 Jons, Abby B;misc. other 28.00 Krisbianto, Beny;misc. other 59.44 Jorgensen, Bonnie J;utllity reimb. 16.32 Kristensen, Dana L;m(sc. other 42.61 Joslyn Jonathan D;misc. other Journal Entry;aug (division fuel) 107,846.08 Kruger, Julie A;m(sc. other Kruger, Samantha M;misc. other 3.12 65.36 Journal Voucher;aug bobs 77,284.51 Krumsee, Christine M;misc. other 46.26 ' Joyce, Anne T;misc. other 58.05 30.33 Krutz, Jon Or Klmiko;landiord rents 794.00 Judelt, Sherene;misc, other 67.38 Krzysiak, Steve T;misc. other 103.14 Judice, Eddy M;misc. other 452.00 Ksa Investments;landlord rents .4,393.00 2,038.00 Junkins, Ed;landtord rents Kaalberg, Travis L;misc. other 58.05 Ksk enbLima d;landlord rents Bradle. .other Kuhn, 58.05 Kacena Apartments;landlord rents 565.00 oche Kuhn, Kevin M;misc. other Kevin 25.24 Kehler, Ginger L;misc. other 47.49 Kuker, Erika other 58.36 Kalabi, Kamella K;misc, other 22.70 h L O;. Kulisky, Sarah L O;misc. other 62.22 Katona Graphics;outside printing 173.12 Kullbom, Nathan C;misc. other 37.34 Kaminski, Brad;misc. other 53.26 268.00 Kuri , Ra . other 23.33 I Kemple, Dr. Lanny V Dds;landlord rents thew Nj; other Kuria, Mathew o 80.00 Kane, Casey J;misc. other 51.35 28.00 iso. h Kurt, Kevin D;misc. other 3.48 _ Kaplan, Kevin L;utility reimb. 115.12 Am Kkrq Fm;adverphalt 480.00 Kappa Sigma %frat Business;misc. other L L Palling Com L L 2,439.92 Karadag, Murat;misc. other 47.54 37.34 ;lab. ssphalt Lab Safety Supp;lab. Supp. &equip. 217.59 Karats, Holly S;misc. other 52.37 Lab Safety cots 78.92 Karson, Michael D;misc. other Labor Ready Midwest Inc;technical services y Mid 1,426.75 Katt, Daniel P;misc. other 29.71 51.35 Lacina, Don & Alan;landlord rents 3,662.00 Katz, David A;misc. other Kauppi, Christopher C;misc. other 39.90 Lacina, Thomas;landlord rents ater overpayments Lake Calvin Co;Iandl 1,745.00 73.47 Kaut, Thomas;landlord rents 243.00 37.34 rd re Lake, Obiagele;landlord rents 910.00 . - Kay, Katy L;misc. other 20.00 Lance, George;landlord rents 192.00 Kaylene Carney;registration 39 25 Landini, Joe R;misc. other 16.72 - Kealey, Brendan;misc. other 8 69 Lange[, Zach A;misc. other 30.33 33.53 Keane,laura J;misc. other 58.36 Langtitz, Brooke A;misc. other Keefe, Dennis M;misc. other Larew Company Inc;rep of cooling equip 89.00 Keeley, Alicia M;water overpayments 25.12 117.25 La Andrew C;misc. other 26.52 1 Keep America Beautiful Inc;solid wst srchrg rsr Laskowski, Renee;misc. other 65.36 Keesee, Jackie M;utillty reimb. 22.00 134.00 Lawrenson, GaryJandlord rents 656.00 i 15.38 Keever, Heather L;utility reimb. 94 00 Le, Grace Y;misc. other i Keim, Lynette R;utility reimb. 363.42 Leah Edward J;landlord rents 2,012.00 Kai Welco Distributing Inc;f(rst aid/safety sup - Leahy -sheets Partnership;lendlord rents 400.00 Keller, Benjamin A;misc. other 52.35 204.00 Lebo, NickT;misc. other - 46.26 Keller, Georee T;landlord rents Keller, KevinM;misc.other 65.36 Lee, Kiwhoon;misc. other Lehman, Cassandra;misc.other 23.33 51.35 Keller, Mildred R;landlord rents 36800 Lehman, Tim;landlord rents. 2,278.00 Kelly, Louise B;landlord rents 524.00 Leib, Ehren;misc. other 51.35 Leichty, Lowell & Ruth;landlord rents 3,130.00 ; OR P- Leinen, Katie;misc. other 65.36 Mclachlan, Thomas A;misc. other '+ 30.33 V I Lennarson, John H And Sherri C;landlord rents 704.00 Mclaughlin, Michael;Iandlord rents 532.00 Lennox, Jason S;misc. other 58.36 Mcmahon, Jack & Wm Gerhard;landlord rents - 4,018.00 Lenoch And Cllek Ace;grass seed 1,012.46 Mcmaster-carr S;minor equip. rep mat 61.84 Lenoch, Nicholas M;misc. other 54.54 Mcnaughton, Erin E;misc. other 65.36 Less, Eric;landiord rents 820.00 Mcneal, Latonya R;ulility reimb. 58.00 Leuschen, Kaylee R;misc. other 20.43 Mcpherren, Daniel L;misc: other 44.35 Levitt, Melanie K;misc. other 26.52 Mds Pharma Services Inc;technical services 372.04 Lewis System Of Iowa Inc;financial sery & chg 722.56 Mecca;landlord rents 9,016.00 Lewis, John R;misc. other 166.50 Meidlinger, Brian C;misc. other 96.05 Lewis -Colman, David M;misc. other 3.51 Meier, Dallas;landlord rents 294.00 Lewsader, Kathleen A;misc. other - 13.43 Messner, Tom;certifications 21.50 Lexington Place Apartments;landlord rents 6,652.00 Melchert, Nicole A;misc. other 36.72 Li, Han;misc. other 65.36 Menards Iowa Ci;bdlg. & Improv. mat. 149.07 Li, Wei;misc. other 65.36 Menards Iowa Ci;bidg. & const. supp. 203.61 Liberty Housing Co Llc;landlord rents 11,549.00 Menards Iowa Ci;contracted improv. 191.78 Lincoln, Nash R;misc. other 17.49 Menards Iowa Ci;fluids gases & other 65.70 Lind, Michael;misc. other 46.26 Menards Iowa Ci;lumber/hardware 50.25 Lindeman, Jenny A;misc. other 37.34 Menards Iowa Ci;minor equip. rep mat 47.98 Lindgren Properties;landlord rents 352.00 Menards Iowa Ci;misc. supplies 254.54 Littleton Housing Authority;landlord rents 433.30 Menards Iowa Ci;other chem. & supp. 14.94 Litton, Andy J;misc. other 44.35 Menards Iowa Ci;paint & supplies 52.57 Lloyd, Floraine;landlord rents 716.00 Menards;palnt & supplies 130.39 26.52 Loan, Randy;landlord rents 131.00 Menke, Abby K;misc. other 49.93 Lock, Dennis ',.court Hill Condo;misc. other 47.27 Menon, Krishna;misc. other 31.35 - Long, Spencer K;misc. other 48.31 Merkeley, Holly;misc. other 47.54 Lonngren, Meg;landlord rents 1,082.00 Merrifield, James L;misc. other 1.51 Looney, Adrienne K;misc. other 40.53 Merringen, Ryan B;misc. other 51.35 Lopshire, Scott R;misc. other 12,51 Mertens, Angela K;misc. other Meteorlogix;tools & equip. rent. 1,416.00 Losh, Joe;misc. other Loughlin, Kevin A;misc. other 38.36 21.30 Metre Pro Technologies Inc;equip. rep. & maint. 60.46 Lower, Joe H;misc. other 1123 Meuli, Michael D;misc. other 47.54 Lower, Robert J;landlord rents 276.00 Meyer, Brian C;misc. other 64.48 Lu, Leyang;misc. other 58.05 Meyer, Ryan M;misc. other 40.53 Lubaroff, David M;landlord rents 902.00 Meyeraan, Kurt A;misc. other Meyers Contracting Inc;bidg. rep. & maint. 30.33 10,207.50 Lucy, Latosha M;utility reimb. Lukaszewicz, Briana E;misc. other 210.00 37.34 Michel, Clayton;landlord rents 358.00 Lumpa, Robert And Debra;landlord rents 3,210.00 Mickelson, Robert;landlord rents 1,146.00 57,588.38 Lundstrom, Tess M;misc. other 16.32 Midamerican Energy;electricity 520.71 Lutfi, Newel A;mise. other 44.35 Midamerican Energy;electricity 74.00 Lynch, Larry;tandlord rents 449.00 Middleton, Christy L;utility reimb. Midwest Janitorial Service Inc;technical services 185.00 Lynch, Lawrence L;landlord rents 8,717.00 Midwest Technologies Inc;olher repair & maint 568.10 Lyons, Amanda M;misc, other 56.97 Miklo, Katie L;misc. other 56.05 M & V Partners;landlord rents Mabjj Enterprises;landlord rents 562.00 660.00 Milder, Benjy B;misc. other 21.64 . Mabon, David A;misc. other 65.36 Miller, Aubree D;water overpayments 38.51 Macha, Pius S;Iandlord rents 1,365.00 Miller, Benjamin R;misc. other 23.33 16.32 Mack, Kevin;water overpayments 26,41 Miller, Catherine L;misc. other 32.25 Mackenzie, Christopher D;misc, other 6.13 Miller, Emily M;misc. other Miller, Erin M;misc_other 74.05 Maclavish, Andrew W;misc. other 47.54 Miller, Gretchen M;misc. other 1.69 Madden, Rodney Wandlord rents 1,046.00 Miller, James A;landlord rents 5,827.00 Mahnke, Jon A;misc. other Mall Service Instant Green;other repair & maint 46.26 1,764.50 Miller, James R;landlord rents - 5,061.00 Malone, Molly A;misc. other 65.36 Miller, Jeffrey B;misc. other 47.58 Mancha, Nicole;misc. other 65.36 Miller, Jim & Steven Bright;landlord rents 1,113.00 Manderscheid, Ronald W;revenue bonds-prin 5,000.00 Miller, Meghann C;misc. other 29.71 95.00 Mane Gate Llc;misc. other 16.74 Miller, Rissia L;utility reimb. Miller, Sidney L;utility reimb. 28.00 Manek, David M;misc. other Mann, Laurie;misc. other 1.69 25.24 Miister, Ellen M;misc. other 33.53 Manuszak, Zachary R;misc. other 39.25 Min, Kim J;misc. other Mlron Const C/o B. Lenz;misc. other 21.16 81.11 Manisa, Jessica C;misc. other Mark Iv Investors;landiord rents 36.71 7,247.00 Mississippi Lime Company;hydrated time 9,541.09 Marks, David J;misc. other 29.44 Mitidero, Nick;misc. other Mixsell, Robert D;misc. other 27.43 15.02 Marner, Sarah A;misc. other 58.05 Mlakar, Jason E;misc. other 12.51 Marriott 33736;lodging Marske, Cynthia G;misc. other 446.87 14.64 Mod Pod Inc;landlord rents 1,616.00 Marston, Catherine L;misc. other 24.06 Modern Manor Inc;landlord rents 436.00 902.00 - -•'� Martin, Jeff E;misc. other 65.65 Moen, Mark;landlord rents Mogensen, Christy L;misc. other 51.71 Martin, Mary;misc. other Martinovsky, Michael;wastewater collectio 58.05 22.21 Mohammadi, Bahram;landlord rents 1,636.00 Mason Family Trust;landlord rents 1,436.00 Molina, Jerome N;misc. other 20.95 Malaya, Amanda;misc. other 23.33 Mollage, Tim R;inisc. other 18.46 612.00 Maxson, Skylor;misc. other 35.28 Moninger, James;landlord rents Maxwell, Betty L;iandlord rents 926.00 Montes, Jean;misc. other Montoya, Stephen J;utility reimb. 57.89 30.00 Mayfield, Ryan L;misc, other Mcanally, Monika;misc. other 55.60 37.34 Moor's Salvage & Recovery, Inc;other waste disposal 0,473.75 Mcatee, Latonya T;utility reimb. - - 62.00 Moore, John P;misc. other 34.16 65.36 Mcbride, Richard D;misc. other 12,51 Moran, Molly C;misc. other Morano, Amanda;misc. other 49.73 McCartney, Earle P;misc. other McCartney,lsc. 40.53 Moreland Development Company L;landlord rents 604.00 y„ McCoy, Emmalee E;u reimb. 74.00 Moreno, Edward;lodging - 313.71 McCrea, Matthew J;misc. other McCready, Charles E;landlord rents 47.54 860.00 Morford, A%t Morford-smith;misc, other - 78.23 ? Mccurn, Douglas B;technical services 60.00 Morgan, Amanda J;misc. other 5.51 Mcdonald, Sean R;misc. other 4.65 Mori, Lindsay;misc. other 65.36 Mcdougall, Abbie J;misc. other 22.38 Morrell, Donna;landlord rents 1,874.00 Mcelroy, Amy M;misc. other 54.54 Morris, Cheri;misc. other Morris, Linda L;misc. other - 23.33 30.33 Mcfadden, David B;Iandlord rents 1,136.00 Morris, Tasha D;misc. other 33.53 Mcfall, Jennifer L;misc. other Mcfall, Jim & Jack E Shubatt;landlord rents 40.53? 656.00 Morrissey, Richard;landlord rents 464.00 Mcfall, Jim;landlord rents 630.00 Morrow, Dustin D;misc. other 55.97 i Mcgivern, Dan;pkg ramp permits 25.00 Moser, Nicholas J;misc. other 32.25 - Mcglynn, Nathan S;misc. other 5.51 - Moss, Max;landlord rents_ Moss, Luther S;misc. other - 1,242.00 27.22 Mcgranahan, Nick J;misc. other 10.86 Motel 60 And Vi;lodging 53.00 Mcgrew, Jamie D;misc. other 47.54 Motion Industd;minor equip. rep mat. - 21.16 Mcguane, Joseph O;misc. other 58.05 Mulder, David;misc. other 32.25 Mcilhon, Riley;misc. other 28.65 Mulert, Melissa M;misc. other 37.34 McIntire, Brian R;misc. other Mckay, Joel M;misc. other 8.70 26.52 Mulhausen, Teresa;landlord rents 638.00 Mckeen, Paul J;landlord rents 1,229.00 Muller, Daemll M;misc, other, 22.70 McKinley, Silas B;ulility reimb. 5.00 Muller, James E;misc. other Muller, Wendy;utility Payroll Recap;payroll 08-aug-03 reimb. Mundt Rental Properties;iandlord rents 42.00 642.00 PcmalUclubmac;misc. comp. hardware 412,145.63 49.21 6 Municipal Suppl;paint & supplies 179.65 Penn Oaks Condominiums;landlord rents 20,510.00 Murphy, Melvin;misc. other 54.16 Penningroth Apartments;landlord rents 14,023.00 - Murray, Megan J;utility reimb. 20.00 Percifield, Andrew J;misc. other. 5.50 ' Musser, Jerry B;landlord rents 764.00 Perkin Elmer life And Analytic;lab. chem & supplie 1,695.78 Myers, Robert M;misc. other 25.24 Perkins, Tiffany R;misc. other 44.35 Nalley, Ann M;landlord rents 426.00 Perrin, Abby J;misc. other 46.26 Nash, Amanda M;misc. other 26.52 Perry, Erin M;misc. other 19.51 Nash, Conley E;misc. other 5.50 Peterman, Jacob J;misc. other 52.43 National Band A;misc. supplies 62.05 Peterson, Jack;landlord rents 716.00 National Waterworks Inc;water syst. improv. 465.23 Peterson, James N;misc. other 36.47 Nawrot, Renata M;misc. other 5.50 Peterson, Kara;misc. other 54.54 Neal, John J;misc. other 44.35 Peterson, Laura;misc. other 84.49 Neberz, Scott M;misc. other 86.35 Petroleum Services Company Llc;othar lubricants 2,356.20 Nekoomand, Farhad;landlord rents 1,601.00 Philipp, Dave;misc. other 44.35 Nelsen, Andrea L;misc. other 58.05 Phillips, Jayme;misc. other 5.50 - Nelson, Chad D;misc. other 0.89 Pierson, Christopher L;misc. other 14.94 Nelson, George;landlord rents 624.00 Pielrzak, Lindsay A;misc. other 29.09 Nelson, Joyce;misc. other 33.67 Pioneer Place Assisted Living;landlord rents 716.00 Neppl, Rebekah J;misc. other 51.35 Pip Printing;outside printing 3,751.03 Nerhus, Rena;misc. other 44.35 Pippert, Grant J;misc, other 51.35 Nessler, Sarah N;utility reimb. 15.00 Fitton, Brianna K;misc. other 37.34 New Dimension Homes;misc. other 43.96 Pitzenberger, Benjamin J;misc. other 58.05 Newkirk, Erin;misc. other 26.52 Plakke, Bethany J;misc. other 15.38 Newman, Adam K;misc. other 34.97 Plalh, Todd Or Debbie;landlord rents 824.00 Newton, Lucas C;misc. other 66.28 Plumbers Supply Company;minor equip. rep mat 2,665.44 Nextel Partners Inc;long distance serv. 1,157.24 Plumbers Supply;bldg. & const. supp. 58.71 Nguyen, Tommy;misc. other 65.36 Plumbers Supply;minor equip. rep mat 172.50 Nichols, Donald R;misc. other 54.54 Plumbers Supply;misc, supplies 152.87 Nichols, Eldwin A;misc. other 80.00 Poff, Christine M;misc. other 62.72 Nickels, Katherine M;misc. other 33.53 Pohl, Elizabeth N;misc. other 1.69 Nieh-murray, Hua-jung;landlord rents 1,542.00 Foots, Allan & Associates;landlord rents 2,654.00 Nlkolenko, Inna S;misc. other 42.64 Popish, Todd A;misc. other 32.25 Nisly, Philip E;landlord rents 6,920.00 Poppe, Becky J;misc. other 15.70 Nlxalite Of Ame;lumber/hardware 83,92 Poundstone, Mike R;misc, other 102.15 Noibi, Adunni Qutility reimb. 124.00 Powell, JaredJandlord rents 3,415.00 Nor northern 7b;minor equip. rep mat 96.75 Powell, Jay C;misc. other 65.36 Norman, Jill E;misc. other 9,82 Powers, Robert;landlord rents 404.00 Norris, Daniel T;utility reimb. 30.00 Prathivadi, Sridhar;misc. other 18.41 North Front Park Apartments;landlord rents 828.00 Praxair Distribtion Inc;lab. chem & supplies 45.89 North Liberty Park Apartments;landlord rents 694.00 Premier Safety Products;first aid/safety sup 1,721.93 Northam, Richard;certifications 60.00 Preston Enterprises;landlord rents 909.00 - Northpark Apartments;landlord rents 179.00 Prine, Derrick R;misc. other - 18,78 Nowak, Mara E;misc. other 20.43 Prodger, Marcelline;landlord rents 1,930.00 Nsc'northern Sa;firsl aid/safety sup 245.76 Provaznikova, Ludmila;misc. other 49.29 - O A Technical Servlces;technical services -756.27 Pudenz, Jay B;misc. other 51.35 O'donnell, Steve;waler overpayments 1,683.60 Pyle, Valerie J;misc. other 72,99 O'flaherty, Patrick M;misc, other 65.36 Pyramid Service;electrical supplies 61.62 O'keefe Elevator Co Inc;bldg. rep. & maint. 275.53 Pyramid Services Inc;minor equip. rep mat 78.57 O'leary Amanda;wastewater collectio 80.00 Qms Inc;printing supplies 58.00 Obadat, Mohammad;misc. other 15.70 Quad City Safet•,gloves 167,71 Oberreuter, Jeremy;misc. other 54.54 Querrey, Chris R;misc, other 11,23 Ockert, Jonathan E;misc. other 12,51 Quigley, JudyJandiord rents 548.00 Oconnor, Chris G;misc. other 58.05 Quinn, John M;misc. other 9.08 Office Depot #1;office supplies 375.05 R & D Prop Inc;landlord rents 1,534.00 Office Depot #4;electrical supplies 149.99 R M Boggs Companylnc;rep of heating equip 205.70 Office Depot #4;minor off equip/turn 50.24 Radio Shack 0;misc. equip rep mat 1.29 - Office Depot #4;office supplies 294.31 Radio Shack Corporation;misc. supplies 16.78 Office Depot #4;telecom equipment 99.98 Radix Corporation;equip. rep. & maint, 1,738.96 Ogann, Rebecca J;misc. other 39.25 Raftery, Chris M;misc. other 83.68 Ohl, Jennifer A;misc. other 51.35 Rahfeldt, Sara;misc, other 55.91 Okerlund, Adam L;misc. other 37.70 Raley, Danette;landlord rents -508.00 Oliver, Jay M;misc. other 42.24 Ralston Creek Village Apartmen;landlord rents 3,653.00 Olson, Emily M;misc. other 58.36 Raman, Rajiv;misc. other 30.33 Olson, James E & V Struzynski;landlord rents 2,598.00 Randa, David J;landlord rents 2,050.00 Oneill, Rian H;misc. other Onstot, Doug C;misc. 50.72 Randa, David % Lincoln Real Esl;misc. other Randall, Elizabeth C;utility reimb. 21.52 other Orschelns 490;misc. supplies 4222 5,79 Randall, Kathryn A;misc. other 122.00 33.53 Orschelns #90;10ols & minor equip. 113.34 Randle, Shawntae D;utility reimb. 20.00 Osman, Rayad A;utility reimb. 68.00 Randy's Carpets & Inleriors;building improvement 1,841.94 Osterhaus, Andrew J;misc. other 1123 Randy's Carpets And Interiors;building Improvement 1,188.60 Ostrander, Peggy J.;utility reimb. 44.00 Rappaport & Zapparo Inc;landlord rents. 1,332.00 Laura Mother other Ouren, 1.36 Ratkovich, Gilda;misc. other 7.81 Q'J Ouran, Molly R;misc. other Moll 30.33 Reardon, Matthew J;mtsc. other 24.74 Oudot 25 Associates;landlord rents 983.00 Redfern, Alana C;misc. other - 44.35 Overstreet, Amanda R;misc. other 45.42 Redlinger, Shawn W;misc. other 44.35 Overton, Rogersafety shoes 126.00 Reed, Mary;revenue bonds -int 168.75 Owens, David W;misc. other 20.59 Reeder, John A;misc. other 20.15 Oyloe, Emily G;misc. other 25.24 Regency Heights;landlord rents 15,658.00 Pachmayer, Daniel A;misc. other 41.86 Rare, Hannah M;misc. other 59.99 b. Pagan. Candida;misc. other 18.15 Reilly, Matthew E;misc, other 43.72 Palmer, Abigail A;utility reimb. 29.00 Reimer, Kathryn L;misc. other - 50.72? - k Panther, Dave;landlord rents 570.00 Reinhardt, Brett Or Sandra;landlord rents 700.00 Parise, Matthew J;misc. other 6,71 Remington, Ted J;misc. other 105.25 Parking charge card fees315.12 I Rempel Const % Randy Rempel;misc. other 22.86 Parkview Apartments;landlord rents 1,615.00 Ren, Jihui;misc. other 44.35 Y Farmer, Kiley;misc. other 10.09 Resources On Cail;misc, other 58.36 Parnell, Ryan K;misc. other 39.14 Reutzel, Tess;misc. other 30.33 ' Passmore, Steve;iandlord rents 3,135.00 Rexco Equipment Inc;minor equip. rep mat 277.88 j Patv Inc;misc aid to agencies 31,000.00 Reynaga, Oscar S;misc. other -- 37.34 ' Paul S Discount;electrical supplies 31.58 Reynolds, Amoreena;misc. other -. - - 32.12 Paul S Discount;lumber/hardware 45.45 Reynolds, Megan S;misc. other 33.53 Paul S Discount;misc. supplies 23.45 Rhinehart, Shawn B;misc. other 43.68 Paul S Discount;tools & minor equip. 34.99 Richards Williams Property Man;Iandlord rents 1,342.00 Paul, David;misc. other 16.32 Richards, Miranda L;misc. other 50.72 Paul, Michael;misc. other 26.52 Richmond, Teresa.J;misc. other - .24.66 Paultus, Leah A;misc. other 7.50 Rickard, Joel C;mtsc. other 32.25 Payne, Cristln E;misc. other 5.50 Rickley, Kathryn J;misc. other - -37,34 Pavne, John S:misc. other _ 65.86 Continued on next page S ;r.,;�'€.e i Ae- C, From previous page Shay Electric Service Inc;equip. rep. & malht. 643.53 14.00 Ridgewood Real Estate Llc;landlord rents 614.00 Shepherd, Judy L;utility relmb. Sherwin William;contracled Improv. .535.00 Ries, Sheena J;misc. other 22.70 13.14 Shibata, Jonathan F;misc, other 20.43 Riess, Jim J;misc. other Riesz, Peter C;landlord rents 276.00 Shields, Aaron M;misc. other 44.35 15.70 Riggan, Sharon;Iandlord rents 1,032.00 Shirazi, Rebecca;misc. other Shmidheiser, Sonja B;misc. other 11.23 Riley, Donald;misc. other 39.90 30.00 Shoemaker, Shannon R;utility reimb.. 62.00 Riley, Jessie L;ulility reimb. Ringger, Chad M;ulility reimb. 30.00 Shover, Christopher T;misc. other 14.77 39.25 Rinnan, Kelly M;misc. other 12.51 Showalter, Heather A;misc. other Showman, Jlm;landiord rents 982.00 Rios-pigman, Victoria M;utility reimb. 22.00 669.23 Sieler, Arthur;misc. other 61.86 River Products Company;rock Riverview Square Apartments;landlord rents 1,027.00 Slems, Paula;misc. other Signs And Screenprinters Of lo;electrical supplies 47.54 640.80 Robertson, Cindy M;landlord rents 438.00 22.70 Silber, Kate G;misc. other 30.33 Robinson, Joy C;misc. other Robinson, Minnie B;ulilily reimb. 36.00 Sill, Reglna A;misc. other 16.32 58.05 Roby, Julian D;misc. other 1.69 Simmering, Vanessa Ry rel other Simmons, Mindy J;utility reimb. 42.00 Rocket, Viana E;misc. other Rodgers, Jacqueline J;misc. other 10.00 58.05 Simon, Terra;misc. other 46.26 518.00 Rodgers, Jeffrey Or Bev;landlord rents 779.00 Simpson, Roger;landlard rents Sinclair, Grace L;misc. other 45.21 Rodgers, Kyle K;landlord rents 1,688.00 25.00 Singer, Lauren L;misc. other 4.22 Rodgers, Victor;pkg ramp permits 37.34 Singer, Sarah J;misc. other 53.26 Rodriguez, Nicole D;misc. other 1,852.00 Sinnott, Megan A;misc. other 51.35 Roffman, John;landlord rents 3.16 Skartvedt, Leah M;misc. other 30.33 Rogers, Jered D;misc. other 38.46 Sieger Appliance Inc;minor equip. rep mat 440.29 r Rogers, Steven W;misc. other Roland, Beth A;utility reimb. 160.00 Sieger Family Partnership;landlord rents 2,801.00 36.72 Rolland, Sarah;misc. other 40.53 Slaton, Margaret;misc. other Slessor, Greg T;misc. other 39.25 Roos, Rochelle L;misc. other Ros'reliable OFoffice supplies 26.52 155.76 Sloss, Hayden J;misc. other 11.23 . 50.72 Ross, Kathryn M;misc. other 44.35 ',, Small, Gary W;misc. other Smart, Ben A;misc. other 46.26 Roth, Remona;landlord rents 2,006.00 37.34 Smith, Brian L;misc. other 51.98 Rothman, Bradley K;misc. other Rowley, Christine R;misc. other 66.01 Smith, Brooke M;misc. other 8.70 50.24 Rudisiil, Tricia E;misc. other 40.53 Smith, Greg M;misc. other Smith, Jonah C;misc. other 45.06 Rueter's Red Power;other oper. equip. Rundell Investments;landlord rents 9,576.00 3,741.00 Smith, Josh;misc. other - 29.38 65.36 Rusinak, Joshua D;misc. other 87.00 Smith, Kenneth T;misc. other Smith, Mark;water overpayments 79.48 Russell, Michael D;misc. other 58.36 18.23 Smith, Nathaniel C;misc. other 71 36.71 Ryan, Justin;misc. other S & G Materials;dirt 61.07 Smith, Sharon;utility reimb. 34.00 24.35 S & J Properties;landlord rents 680.00 1,285.00 Snyder, David T;misc. other Sobocinski, Kevin M;misc. other- 20.48 S & M East Lic;landierd rents S J Smith Weldi;fluids gases & other 34.55 Sohm, „ohn & Margaret•,landlord rents 370,36 Saba, Alan;landlord rents 864.00 Sokolov, Tony N;misc. other Solid Waste Association Of Nor;dues & memberships 346.00 Safety Kleen Systems Inc;other waste disposal 177.24 382.00 Solinger, Jane M;misc. other 25.24 Saforek, Alice Or Dona;landlord rents 97.00 Solon Community Housing Corp;landlord rents 1,322.00 Salm, Jeff;meals Salter, Bryce W;misc. other 31.39 Solon Development Inc;landlord rents Sorensen, Jessie B;misc. other 1,150.00 a 39.25 Salvation Army;landlord rents 1,742.00 65.36 / Sammons, Angie J;misc. other 5.50 1,438.60 Soth, David;misc. other Soulati, Firooz;landlord rents 1,160.00 San Marcos Housing AuthorityJandlord rents 39.52 Southwick, Richard;landlord rents 702.00 Sanders, Amy K;misc. other Sanders, Christina R;misc. other 29.71 Spear, Kristin;misc. other 43.72 30.33 Sankot, Jane E;misc. other 44.35 Speidel, Elizabeth M;misc. other Spence, M Ann;misc. other 41.16 Sara Glove Co.,;sanit. & ind. Supp: Saratoga Springs;landlord rents 26.26 11,598.00 Spieker, Michelle L;misc. other 15.70 786.00 Satter, Abdul W;misc. other 51.35 5.63 Spivey, Ron;landlord rents St Louis Park Ha;landlord rents 2,512.90 Savory, Nathan J;misc. other Schanweber, Leah A;misc. other 33.53 Stafford, Beth A;misc. other 32.25, 4.47 Scharnhorst, Amy M;misc. other 13.94 1,942.00 Stahl, Matt;misc. other Stalker, Todd R;misc. other 30.02 Scherrbert Properties;landlord rents Scheve, Casey P;misc. other 8.37 Stanton, Brynn E;misc. other 12.51 266.36 Schleffer, Erin L;misc, other 37.34 Staples ##626;0ffice furniture Staples ##626;ofl ce supplies 239.53 Schieffer, Ronald;landlord rents Schildgen, Andrea;misc. other 1,604.00 44.35 Starks, Mary;utility reimb. 116.00 30.00 Schillacl, Michael J;misc, other 25.24 Starr, Sara J;utility reimb. Stefanski, Kyle;misc. other 66.50 Schilling, Rebecca;utility reimb. Schimberg Company;water sysl. improv. 32.00 4,617.45 Stegner, Matt;misc. other 25.24 22.26 Schintler Parinership;landlord rents 690.00 Stance, Gina;misc. other Steve's Typewriter & Office;office furniture 291.60 Schissel, Brandon L;misc. other 25.24 31.50 Steve, Kathleen;landlord rents 718.00 ' Schmidt, Ben E;misc. other Schmidt. Kevin;safely shoes 90.24 Stevens, Orval Stanley;landlord rents 846.00 43.72 Schoeberl, Tiffany M;misc. other 51.35 Stevens, Todd M;misc. other Slaves Typewrit;minor equip, repair 55.00 Schrock, Monte Or Nicole;landlord rents 575.00 I 2.15 Stewart, Christina K;misc. other 23.33 Schroeder, Jack W;misc. other Schroeder, Jason V;misc. other 41.70 Stidham, Olen;landlord rents 548.00 29.71 Schroeder, Rachel;misc. other 23.71 Stiles, Bradley A;misc. other Stiles, J H;landlord rents 562.00 Schulte, John C F;landlord rents Schultz, Jennifer L;misc. other 554.00 20.49 Stiltner, Joseph Greg;landlord rents 664.00 58.98 ' Schuster, Kristen M;misc. other 32.25 Stith, Michael P;misc. other Stitzell Electric Supply Compa;electrlcal supplies 414.96 y Schulte, Kelie K;misc. other Schwendner, Erica A;misc. other 53.26 37.34 Stoimenoff, Nickolas J;misc. other 73. 30.3333 �! Schwindt, David;pkg lot permits 27.50 1.00 Stoller, Stephanie J;misc. other Slone, Stephanie R;misc. other _ 61.86 i Seats, Gerald J;utility reimb. Seals, Martha I;utility reimb. 2.00 Strode, Alex V;misc. other 46.56 23.33 Sears Roebuck;tools 17.98 I Stromberg, Matt D;misc. other 36.39 Secretary Of State;filing fee 10.00 213.00 Strub, Erin M;misc. other Stueike, Lisa M;misc. other 19.51 Security Abstract Company;pho ten to ownr prog Security Investments Assoc Inc;landlord rents 1,676.00 Styron, Amanda;misc. other - 1.69 470.00 Sertterh, Mark M;misc. other 23.33 54.54 Successful Living landlord rents Sulieman; Bushra M;misc. other 12.51 Setaro, James T;misc. other Seton Name Plahplumbing supplies 189.96 Sullivan, Gregory D;misc. other 30 33 241.00 Seville Apartments;iandlord rents 2,404.00 Sunset Partners;landlord rents Sewell, Clarence;landlord rents 3,228.00 80.10 Surf, Ben;misc. other Sutton, Brett;misc. other .56.97 - 56.36 Shaliwani, Rehan;misc. other Shanklin, Howard Douglas;financial sery & chg 735.00 - Svaboda, Larry;mist. other 1 23 21 23 Shannon, Robert A;misc. other 1652 22.70 1.23 Swaive, Ryan O;misc. other Swanson, Andrew;misc. other 36.39 i Share, Jessica A;misc. other Sharpe, Richard J;misc. other 4.22 Shaw. Kenneth Lee;landlord rents _ 582.00 Ae- ogelsberg, Nicole M;misc. other 44.35 Vorbrlch, William A;landlord rents Wade, Patricia A;utility reimb. Watliewfka, Mangdalens;misc, other Wagehoft, Raymond Or Myra;landlord rents Wagner, Janalle Or Rocco;landlord rents Wagner, Tom R;misc. other Wal Mart;mfsc. supplies Wal Mart;office supplies Walden Place;landlord rents Walsh, Patti J;utility reimb. Walters, CliffordJandiord rents Walters, Kirk;landlord rents Wang, Zhonzhen;misc. other Ward, Randy;landlord rents Warrington, Anne K;misc. other Washington, Desfree M;utifity reimb_ Washpun, Sandra;voucher escrow depos Wasik, Eric;misc. other Waste Management Of Iowa City;equipment service Waters, TerryJandlord rents Weber, Beth;wastewater collectio Weber, Diane;utilily reimb. Weber, Matt R;misc. other Wetter, Molise M;utility reimb. Weber, Robert J;misc. other Wet Membership;dues & memberships Weig, MelodyJandlord rents Weinstein, Adam S;misc. other Weinstein, Daniel E;misc. other Weisenbach Specialty Printing;solid wst srchrg rsr Weitz, Christina;misc. other Welander, Phyllis NJandlord rents Welsch, Erin R;misc. other Welter Storage Equipment Co In;advertising Wendt Propertfes;landlord rents Wesley, Cassandra;pub hous esc deposit Wessels, Holly R;misc. other West, Christian L;misc. other Westercamt, Kara;misc. other Western Hills Mobile Estate;landlord rents Whaley, Ryan M;misc. other Whitlow, Shelley L;misc. other Whitmore, Cassidy;misc: other Wiegler, Share D;misc. other Wiegmann, Traci A;misc. other Wiese, Brent J;misc. other Wieser Precast Inc;minor equip. rep mat Wllg, Michelle L;misc. other Wilcox, John R;ulility reimb. Wiley, Allen C;landlord rents Wiley, Ken L;misc, other Williams, Adam D;misc. other Williams, Chris;misc. other Williams, Elizabeth H;misc. other Williams, Florence;landlord rents Williams, Michael J;misc, other Williams, Shamika R;utility reimb. Williams, Terence % keystone Pr;mfsc. other Williams, Terence % keystone;misc. other Williams, Yakefiha D;utiiily reimb. Williamson, Scott J;misc. other Willis, Dan;landlord rents Willms, Kyle;landlord rents Wlllowridge Apts % Penningroth;misc. other Wilson, Chris M;utillty reimb. Wilson, Ellssa R;utillty reimb. Wilson, Keith W;misc. other Wilson, Maria E;misc. other Wilson, Mark A;utiiity reimb. Wilson, Molly J;misc. other Wilson, Rachael B;misc. other Windmon, Brenda J;utility reimb.. Winegarden, Tyler J;misc. other Winkel, Kristen M;misc. other Winner, Kris S;misc. other Winter, Leslie A;misc. other Witte, Michael;landlord rents Wittgraf, George W;misc. other Wodtke, Angela K;misc. other Wolf, Heather L;misc. other Wolff, Llndsay;misc. other Wolters, Mark A;misc. other Woodburn, Richard;landlord rents 1 Woodburn, Robert L;landlord rents Worby, Dave;safety shoes Wortham-white, Zorana D;utility relmb. Wu, You Min % cb Rep Prop Mgmt;mfsc. other Wuest, Amelia J;misc. other Wulfekuhle, Jeni;misc. other Xagas, Benjamin R;misc. other Yao, Lisa Y;misc. other Yeager, Davld;misc. other "Yegge, Sarah L;misc. other Yellow Book Usa;advertising Yetter, Sara B;misc. other Yoder, Colin M;misc, other Yoder, Dale;iandiord rents. Yoder, Earl;landlord rents 3 Yoder. Elaine E Or Wilford D;landlord rants .wY 1,129.00 6.00 37.34 646.00 1,074.00 16.32 158.63 14.85 284.00 160.00 2,730.00 844.00 51.35 1,455.00 18.23 112.00 1,000.00 44.35 256.36 1,603.00 29.06 60.00 16.32 32.00 12.51 156.00 1,320.00 58.36 37.96 775.25 8:37 614.00 11.23 610.25 1,050.00 900.00 54.54 25.24 30.33 224.00 5.50 53.26 3.11 25.77 44.97 26.52 550.00 65.36 16.00 1,134.00 11.14 201.04 z' 65.36 54.54 930.00 43.45 93.00 13.94 15.02 40.00 138.37 690.00 1,040.00 14.64 160.00 24.00 1.60 14.27 30.00 26.83 27.24 22.00 44.35 36.80 78.50 29.01 1,134.00 19.51 77.03 37.51 65.36 57.11 ,496.00 4,237.00 110.94 158.00 16.86 65.36 4.31 49.95 11.23 65.36 26.52 353.40 33.53 47.54 285.00 938.00 844.00 Swartzendruber, Terry L;ulility reimb. 11.00 Sweet; Janice E;landlord rents 720.00 i Sweeting; Shari;landlord rents 394.00 I Swenka, Leah M;misc. other 33.53 Swenning, Barron;landlord rents 2,075.00 Swenson, Steven J;utility reimb. 30.00 Systems Unlimited Foundatlon;landlord rents 1,331.00 Szech, Laura E;misc. other 44.35 T & R Investment Inc;landlord rents 1,532.00 T & Z Partnership;landford rents 872.00 Tadlock, Garret;mfsc. other 49.29 Tan, Chao ® U Of I;misc. other 65.36 Tanner Enterprises;landlord rents 434.00 Tardiff, Timothy L;misc. other 19.52 Taylor, Meggan B;misc.other 29.71 Taylor, Pauline;landlord rents 440.00 Taylor, Traci A;misc. other 32.25 Teggatz, Ursula MJandlord rents 1,654.00 Terry, Judith Or William;landlord rents 617.00 i Teslik, Richard & Dorothy;landlord rents 718.00 Test America Inc;technical services 1,509.60 Tewfik, HamedJandlord rents 492.00 Thieben, Jill E;misc. other 11.23 Thimmaiah, Kavitha K;misc. other 37.34 Thinakaran, Sheela;misc. other 27.92 Thomas, Angela D;misc. other 124.02 Thomas, Barrett W;misc. other 39.25 Thomas, Stephanie J;utility reimb. 17.00 Thompson, Charles;landlord rents 716.00 Thompson, James;landlord rents 346.00 Thompson, John;misc. other 13.96 j Thomsen, Justin R;misc. other 33.30 Thorsen, Tiffany;misc. other 16.32 Ticknor, Shannon L;misc. other 51.35 I Tillman, Shauna E;utllity reimb. 34.00 I Tinkey, Delbert;landlord rents 56.00 Tinkey, Lon;landlord rents 1,012.00 Tisdale, Jamie M;misc. other 33.53 Tones, Melissa A;misc. other 10.23 Torgerson, Anthony J;misc, other 43.72 '.. Town & Campus Apartments;landlord rents 45,338.00 Towne, Lindsey A;misc. other 39.86 Townsend, Regina K;misc.other 58.36 Trachsel, Brian N;mfsc. other 65.36 -. Trobaugh, Troy;misc. other 18.23 Troutner, Daniel D;misc. other 45.41 Truesdell, Patrick A;misc. other 51.35 Trugreen Chemlawn;other repair & maint 695.00 Tseng, Steven;misc. other 42.01 Tuetken, Natalie E;misc. other 2.31 Tullis, Stacey;misc. other 30.41 Turner, Angie;misc. other 30.33 Twin City Optical Company Inc;safety glasses 212.59 Tysland, Eric J;misc. other 26.52 U Of la Behavorial Heallh;pkg ramp permits 20.00 U Of la Hygienic Laboratory;technical services 7,222.00 Uhlenhopp, Brenton L;misc. other 12.51 Uhlmann, Richard R;landlord rents 222.00 UI Surplus;minor equip, rep mat 125.00 Uitermark, Dwayne;safety shoes 175.00 Umbach, Stephanie N;misc. other 35.59 Underwood, Marlaine L;utility reimb. 68.00 United Information Services;mall processing 598.47 United Rentals Highway;rentals 205.20 United Rentals Inc;equipment rental 228.64 Universal Conve;data processing 235.60 j University Of Iowa Community C;technical services 750.00 I University Of lowaJandlord rents 8,954.00 Upbeat Inc;olher furn./equip. 789.48 Ura n, Scott A;misc. other 15.14 Us Department t Off Agrlculture;landlord rents 722.00 f Us Filter Davis Products;plant equip rep mat 285.52 Use Blue Book;minor equip. II 133.52 Use Blue Book;misc, supplies 396.91 Use Blue Book;plumbing supplies 134.76 Usps 1824160240;office supplies 7.40 Utility Equipment Company;sewer syst. improv. 4,832.80 Valadez, Tony;misc. other 35.39 Valley Forge Apartments;landlord rents 844.00 i Van Buren Investors Inc;landford rents 133.00 Van Hoang, Skylar S;misc. other 1.68 '�. Van Meter Indus;electrical supplies 45.47 Van Meter Indus;minor equip. rep mat 54.54 Van Meter Indus;plant equip rep mat 56.80 Van Meter Industrial Inc;electrical supplies 9,225.71 • Van Opdorp, Mollye C;misc. other 25.24 Vander Pol, Brian L;misc. other 56.05 Vanderheiden, Courtney M;misc. other 50.72 Vanhorn, Jennifer J;misc. other 33.53 Vanselow, Zachary N;misc.other 30.33 Varava, Jared L;misc. other 40.53 Vargus, William J;misc. other 26.63 Verisign Paymen;dues & memberships 6.20 . Verisign Paymen;financial sery & chg 349.00 Verizon Wireless;wireless phone serv. 58.09 Vetter, Janet S;misc. other 37.34 Villa Garden Apartments;tandlord rents 23,326,00 Villafane, Anthony J;misc. other 45.36 Villegas-gutierrez, Martha;landlord rents 1,150.00 Visek, Carley;misc. other 51.35 Voelkei, Billie J;landlord rents 82.00 ogelsberg, Nicole M;misc. other 44.35 Vorbrlch, William A;landlord rents Wade, Patricia A;utility reimb. Watliewfka, Mangdalens;misc, other Wagehoft, Raymond Or Myra;landlord rents Wagner, Janalle Or Rocco;landlord rents Wagner, Tom R;misc. other Wal Mart;mfsc. supplies Wal Mart;office supplies Walden Place;landlord rents Walsh, Patti J;utility reimb. Walters, CliffordJandiord rents Walters, Kirk;landlord rents Wang, Zhonzhen;misc. other Ward, Randy;landlord rents Warrington, Anne K;misc. other Washington, Desfree M;utifity reimb_ Washpun, Sandra;voucher escrow depos Wasik, Eric;misc. other Waste Management Of Iowa City;equipment service Waters, TerryJandlord rents Weber, Beth;wastewater collectio Weber, Diane;utilily reimb. Weber, Matt R;misc. other Wetter, Molise M;utility reimb. Weber, Robert J;misc. other Wet Membership;dues & memberships Weig, MelodyJandlord rents Weinstein, Adam S;misc. other Weinstein, Daniel E;misc. other Weisenbach Specialty Printing;solid wst srchrg rsr Weitz, Christina;misc. other Welander, Phyllis NJandlord rents Welsch, Erin R;misc. other Welter Storage Equipment Co In;advertising Wendt Propertfes;landlord rents Wesley, Cassandra;pub hous esc deposit Wessels, Holly R;misc. other West, Christian L;misc. other Westercamt, Kara;misc. other Western Hills Mobile Estate;landlord rents Whaley, Ryan M;misc. other Whitlow, Shelley L;misc. other Whitmore, Cassidy;misc: other Wiegler, Share D;misc. other Wiegmann, Traci A;misc. other Wiese, Brent J;misc. other Wieser Precast Inc;minor equip. rep mat Wllg, Michelle L;misc. other Wilcox, John R;ulility reimb. Wiley, Allen C;landlord rents Wiley, Ken L;misc, other Williams, Adam D;misc. other Williams, Chris;misc. other Williams, Elizabeth H;misc. other Williams, Florence;landlord rents Williams, Michael J;misc, other Williams, Shamika R;utility reimb. Williams, Terence % keystone Pr;mfsc. other Williams, Terence % keystone;misc. other Williams, Yakefiha D;utiiily reimb. Williamson, Scott J;misc. other Willis, Dan;landlord rents Willms, Kyle;landlord rents Wlllowridge Apts % Penningroth;misc. other Wilson, Chris M;utillty reimb. Wilson, Ellssa R;utillty reimb. Wilson, Keith W;misc. other Wilson, Maria E;misc. other Wilson, Mark A;utiiity reimb. Wilson, Molly J;misc. other Wilson, Rachael B;misc. other Windmon, Brenda J;utility reimb.. Winegarden, Tyler J;misc. other Winkel, Kristen M;misc. other Winner, Kris S;misc. other Winter, Leslie A;misc. other Witte, Michael;landlord rents Wittgraf, George W;misc. other Wodtke, Angela K;misc. other Wolf, Heather L;misc. other Wolff, Llndsay;misc. other Wolters, Mark A;misc. other Woodburn, Richard;landlord rents 1 Woodburn, Robert L;landlord rents Worby, Dave;safety shoes Wortham-white, Zorana D;utility relmb. Wu, You Min % cb Rep Prop Mgmt;mfsc. other Wuest, Amelia J;misc. other Wulfekuhle, Jeni;misc. other Xagas, Benjamin R;misc. other Yao, Lisa Y;misc. other Yeager, Davld;misc. other "Yegge, Sarah L;misc. other Yellow Book Usa;advertising Yetter, Sara B;misc. other Yoder, Colin M;misc, other Yoder, Dale;iandiord rents. Yoder, Earl;landlord rents 3 Yoder. Elaine E Or Wilford D;landlord rants .wY 1,129.00 6.00 37.34 646.00 1,074.00 16.32 158.63 14.85 284.00 160.00 2,730.00 844.00 51.35 1,455.00 18.23 112.00 1,000.00 44.35 256.36 1,603.00 29.06 60.00 16.32 32.00 12.51 156.00 1,320.00 58.36 37.96 775.25 8:37 614.00 11.23 610.25 1,050.00 900.00 54.54 25.24 30.33 224.00 5.50 53.26 3.11 25.77 44.97 26.52 550.00 65.36 16.00 1,134.00 11.14 201.04 z' 65.36 54.54 930.00 43.45 93.00 13.94 15.02 40.00 138.37 690.00 1,040.00 14.64 160.00 24.00 1.60 14.27 30.00 26.83 27.24 22.00 44.35 36.80 78.50 29.01 1,134.00 19.51 77.03 37.51 65.36 57.11 ,496.00 4,237.00 110.94 158.00 16.86 65.36 4.31 49.95 11.23 65.36 26.52 353.40 33.53 47.54 285.00 938.00 844.00 Yoder/miller Rentals;landlord rents 3,188.00 V �� Yong, Michelle;misc. other 48.59 Yoon, Joon Yong-misc. other 26,52 Young, Breannet;mfsc.other Young, Christopher L;misc. 65.36 other Young, Cynthia;misc. other 58.98 34.65 Young, Janette;utility reimb. 4.00 Youngblut, Michael;utllity reimb. 45.00 Yuska, Lori A;misc. other 34.58 Zahourek, Kelsey A;misc. other 33.53 - Zajicek, John;landlord rents 1,510.00 Zaworski, Brian J;misc.other Zheng, Steven Zekun;landlord 39.25 rents Zheng, Wei;misc, other 1,479.00 29,71 Ziegler, Craig C;misc. other 51.26 Zllinski, Jenna;misc. other 12,51 Zimmon, Wendy;landlord rents 12.00 Zook, Donald;landford rents 532.00 Zornig, Matthew G;misc. other - 46.55 Zude, Betsy;misc. other 37.34 Enterprise Funds Fund Total 3,013,230.67 Fund: Trust And Agency .•J Adjusting Journal Entry;jul photocopy 611.05 1,462.91 Aero Rental And;pop 28.80 Burkett, Kim For Rel;ra American Planni;book(s) 50.00 .296.12 Anderson Bogert Engineers & Su;consullant services 1,008.00 43.57 Aug I.s. Blllings;i.s.-nw/Internet chg 420.00 Cdw'government;magnetic media Aug Replacement Chargogbacks;i.s: replace chg 237.27 678.94 Budgeted Transfers Aje;dental Ins 77.15 Cdw'government;printers Care Initiatives;postage -4,75 204,725.00 Country Club Coffee;mist. supplies 22.50 Central Petroleum Equipment Co;testing services Deb Peddycart;postage for direct -9.50 -. 777.71 Fed Ex;miscellaneous 18.31 City Of Iowa City;refuse Fica;city contribution 4,624.41 67.56 Fortis Benefits;disability insurance 192.04 Cole, Lucille;ra Geoffery/christine G;postage -4.75 1 6.00 Hartford Life Insura;lffe Insurance -77.90 Contractor Tool;tools & minor equip. Hoover Elementary Pta;aid to agencies 715.55 720.00 Iowa City Petty Cash;office supplies 30.55 Creech, Angela;ra Iowa City Press Cltizen;advertising 273.91 6,462.00 Ipers;cily contribution 1,642.39 Custom Hose & S;misc. supplies John's Groc. In;pop 547.47 38.76 Johnson County Recorder;recording fees 26.00 Delaney, Tammy;ra r Journal Entry;aug (operation cost) 268.98 84.42 Journal Voucher;aug bcbs 4,052.21 Dwaynes Radiato;vehicle repairs Kirkwood;postage -4,78 - 22.12 Kristin Frank;postage -4,75 Eddy Walker Equipment Companytstr. cleaning & rep. 1,036.12 Myep;may exp - -21,267.87 Edwards Reporting Servics;shorthand reporter Nu-metrics;equip. rep. & maint. 2,090.00 536.29 Office Depot #1;office supplies 11,58 Embree Gary;aug 03 health Outdoor Expressions Landscape;contracted improv. 614.61 227.00 Payroll Recap;payroll 08-aug-03 61,052.12 Faslenai Compan;m(sc. supplies PcmalVciubmac;a v equip. repair 214.00 8,815.49 Pip Printing;outside printing 1,527.01 Foster, G Thomas;ra - Quality Care Nature Care Compa;nursery services 1,568.40 -296.12 Randall Scanlan;postage -4.75 Four Oaks;aid to agencies Regina;postage -4.75 1,810.38 Rinderspacher, Emil;misc. supplies 104.07 Hap Refunds;nathan bunting Rindy Inc;nursery services 1,436.40 634.43 Shoppers Plaza;pop 79,71 Hartwig Motors2;auto & light truck The Transportat;book(s) 100.00 -50.00 - Traffiavare;micro-computer 2,109.00 Hawkeye Waste Systems;equipment service University Hygfenfc;postage -4,75 11.00 University Of Wisconsin Madlso;registratlon 695.00 Hewlett Packard Company;minl-comp software _ Trust And Agency Fund Total 65,059.97 122.48 Fund: Intragovntal Service -66.50 Hudek,naomi;ra #Jai Ram Co;landlord rents .7,074.00 -75.00 #Morgan A. Hoosman;utllity reimb. -53.00 Hy -vee -foods #1;food #Rosa V. Gonzalez;utility reimb. -28.00 60.79 Absolute Techno;printer repair 290.00 lasd Health Services;health adm fees Adjusting Journal Entry;jul photocopy 2,575.19 -21.63 Airgas North Central;misc. supplies 86.59 Icpd-kevin Hurd;travel reimb Alan Meyermeyeralan 1,036.38 164.85. Albrecht, Jim;hap refund -575.00 Iowa City Petty Cash;expense Alentus Corpora;inlernet fees 678.60 . 5 Altorfer Inc;landfill equipment 272,57 - , Amazon.com 'su;minortelecom equip. 39.96 4 Anderson, Jayne;ra -40.00 Isb;slop pay ck#514922 Angel Warren;ra Anixter Inc;cable & elect repair Apache -55.50 476.58 ., Hose And;ffre apparatus Aramark Uniform;laundry service 244,18 517.47 James,lavada;ra Arch;cellular/pcs service 46.48 1,443.32 Atco Manufactur;grease & oil 796.00 - Aug I.s. Billings;Ls.-nw/Internat chg 1,650.00 169.00 Aug Replacement Chargegbacks;f.s: replace chg 17,366.91 Jo Co Assessor;june 03 gas Bandit Industrl;landfill equipment 2,669.79 -663.86 Barbara Wells & Atty;wells barbers 5,436.75 Jo Co Sheriffs Offic;june 03 admin fee Bergemann, Jennle;ra -50.00 57.92 Big Ten UniversJowing - 60.00 Jones, Marion;ra Blakley, Micha;ra -23.50 24,721.74 Boothroy, David;consultant services 3,159.85 €s r r Brown Richard;credit from firstar -296.92 Brown Kelvin;ra -32.00 . Budgeted Transfers Aie;dental fns 666.14 �.5 .•J Buesings's Auto;auto &light truck 1,462.91 Builders Plumbing And Heating;property 91.17 D Burkett, Kim For Rel;ra -25.00 Burr Jan;aug 03 dental - .296.12 Capital Equipme;general equipment 43.57 Cccs For Sims, Greg;ra -25.00 Cdw'government;magnetic media 493.77 Cdw'governmenYmfsc. comp: hardware 678.94 Cdw'government;office supplies " 22.17 Cdw'government;printers 369.95 Cedar Rapids Truck Center inc;truck(s) 204,725.00 Celia Wheatland;ra •15.00 - Central Petroleum Equipment Co;testing services 133.06 Certified Labor;misc. supplies - -. 777.71 City Of Ic;refuse 294.02 City Of Iowa City;refuse 599.81 Clerical Recap;payroll08-aug-03 67.56 Coi-fry's Outpo;tools & minor equip. 74.92 Cole, Lucille;ra -30.50 Communications Engineering Co;auto & light truck 1 6.00 Consumers Cooperative Soclety;dlesel fuel 51,862.73 Contractor Tool;tools & minor equip. 76.95 Corvel;larson carol - - 720.00 Courtney, Jesslca;ra -25.00 Creech, Angela;ra -20.00 Cshqa;all risk - buildings 6,462.00 Custom Hose & S;fire apparatus - 67.47 Custom Hose & S;misc. supplies 407.58 Dan R Fester &;auto & light truck - 38.76 Debbie Brosnan;ra -70.50 Delaney, Tammy;ra -37.50 Digitally Uniqu;toois &minor equip. 84.42 Discount Audio Inc;property 366.00 Dwaynes Radiato;vehicle repairs 82.00 Eagleville 0257;fuels - 22.12 Eckard Nora;aug 03 medicare supp -129.10 Eddy Walker Equipment Companytstr. cleaning & rep. 1,036.12 Eddy -walker Equ;sir. cleaning & rep. 1,332.43 Edwards Reporting Servics;shorthand reporter 292.70 Elliott Equipment Company;garbage trucks 536.29 Elshazali, Hanadl;ra -25.00 Embree Gary;aug 03 health -272.78 Eye Physicians And S;allen jay 227.00 Fabian Donald;sept health -270.13 Faslenai Compan;m(sc. supplies 619.61 Fica;cily contribution 8,815.49 Fortis Benefits;dfsability insurance 520.63 Foster, G Thomas;ra - -10.00 Fountain Dan;aug 03 dental -296.12 Fountains Trans;vehicle repairs 35.00 Four Oaks;aid to agencies -7,249.18 Garcia, Tavo;consultant services .. 1,810.38 Goins, Vonnell;ra -32.00 Hap Refunds;nathan bunting -715.00 Hargrave Mcelen;auto & light truck 634.43 Hartford Life Insura;life insurance -670.87 Hartwig Motors2;auto & light truck 36.81 Hartwig, Patty;ra -50.00 - Havis Shields E;fire apparatus 199.50 Hawkeye Waste Systems;equipment service 106.00 Hefley, John;certificalions 11.00 Henderson Truck Equfpment;snow removal equip. 12,728.32 Hewlett Packard Company;minl-comp software _ 4,489.31 Hilton Garden I;lodging 122.48 Hoosman, Morgan;ra -66.50 Hudek,naomi;ra -19.50 Hughes,bob;ra -75.00 Hungry Hobo;meals (non -travel) 112.00 Hy -vee -foods #1;food 22.15 Hy -vee -foods #1;meals (non -travel) 60.79 la Dot;fuel tax refund -11,669.52 lasd Health Services;health adm fees 346,910.63 Ic City Assessordouble payment -21.63 Ic Comm School Dist;jun 03 gas 3,952.41 Icpd-kevin Hurd;travel reimb -176.29 Interstate Balt;auto & light truck - 164.85. Interstate Battery Of The Quad;auto & light truck 221.80 Iowa City Petty Cash;expense 3.42 Iowa Eye Prosthetis;jenn Jamie 72.00 Iowa Medical Clinic;larson carol 1,237.00 Iowa Nebraska S Dakota Prima C;regislratfon 55.00 Iowa Paper And;sanitation supp. 175.00 Ipers;city contribution 6,720.84 Isb;slop pay ck#514922 46.00 J P Gasway Company inc;paper 1,403.67 Jackson, Randy;hap refund -649.00 > James,lavada;ra -37.00 Jamie Jenn;jenn Jamie 1,443.32 Jehle Joan;aug 03 dental -296.12 Jenkins,sigil;ra -43.50 Jim's Petroleum Maintenance Co;testing services 169.00 Jo Co Ambulance;june 03 diesel - -663.35 Jo Co Assessor;june 03 gas -67.50 Jo Co Auditorjune 03 admin fee -663.86 Jo Co Seats;june 03 admin fee -4,659.68 Jo Co Sheriffs Offic;june 03 admin fee -1,387.31 Johnson County Clerk Of Court;ffling fee 57.92 Johnston & Nathanson;copies -10.00 Jones, Marion;ra -27.00' Journal Entry;aug (admin charge) 24,721.74 €s r r .•J -�,. Vo ug bcbs 25,685.52 I, I �1 I t l o 3 .'Journal Jude Moss;moss judo Keily,kennelhIre .611.45 -25.00 Total System/bank 1;procurement card 73,228.62 D Kme Fire Apparatus Parts And S;fire apparatus 2,622.72 Tri State Com ponies; general equipment Truck Country O;garbage trucks 105.89 94.60 Knerr,shall. Arra Lake, Kristl;ra 80.00 -5.00 Universal Climate Cojuniversal climat 1,440.68 Lane & Waterman;jenn Jamie 31.00 University Heights;June 03 admin fee Van's Fuel Injection Service I;two•lon, trucks •465.37 85.16 Larson Carol;aug 03 health -272.78 Vavra, Alana;consultanl services ..,. '' 3,955.00 Lawrence Edward Conw;conway lawrence 304.77 Verizoh Wireless;wireless phone send. ` 14.10 Lawson Products;misc. supplies 255.56 Voparll, Tmcy;ra-25.00 Layer, Suzanne;ra -18.50 26.00 Wells James;aug 03dental - -296.12 Leffel,greg;ra Westport Touchless Autowash;car washes 26.50 Levy, James;ph m/o charge -50.00 j Wheatland, Cella;ra . -15.00 Liberty Housing Co L;hap refund -399.00 802.21 Whetsline, Susan;internet fees. 119.85 Linder Tire Serauto & light truck I 944.01 1 Winder Wethedil;aug 03 dental ' -592.24 Linder Tire Sergarbage trucks 258.35 Wood George;aug 03 medicare supp -129.10 Linder Tire Serffre repairs 120.74I Www Efement5lnfsoffware 19.99 L sS afery shoes 66.50 Zarnoth Brush W;str. cleaning & rep. 2_910.75 M. Hoosman-nsf;ra Mac Tools Distributormisc. supplies 465.74 94.84 Intragovntal Service Fund Total 868,531.25 Martin Equipmen;slr. cleaning & rep. Martin, Alice;rra -25.50 I Fund: Special Revenue Fund Marv's Glass Specialties Inc;all risk • buildings 175.75 Mcdermolt, Ho e;ra aug -17.50, Action S 6 Rider Steed rding fee •25.00 Mc Inness Ed 03 health g •272.78 I Action Sewer Ands of electric/plb 55.00 Mckinney, Diana;ra Medical Plaza Pharma;allen jay -38.00 44.56 I i Adjusting Journal Entry;jul photocopy 143.15 try;j l photocopy Advanced Maintenance Systems;other repair & maint 444.93 Mercy Hospltal;allen jay Michelin North America Inc;garbage trucks 2,722.70 694.86 Ahlers LawFirm;attorney services All Star Carpet Care Co;bidg. rep. & maint. 2,890.10 Microsoft Tech;micro-comp. software 884.00 Aug I.s. Blllings;f.s: nwAnternet chg 50.00 390.00 Mid Town Glass;auto-phys damg-comp 1,185.90 Bea Day Plumbers And;building Improvement 9,140.89 Mid-land Equipm;vehicle repairs 75.00 Bell-Jackson/2539 Ne;recording fee -25.00 Midamerlcan Energy';heating fuel/gas Midwest Technologies Inc;other repair & maint 64.10 2,968.65 Budgeted Transfers AJe;dental fns City Of Ictmunicip F;fire dent -660.62 Midwest Wheel;fire apparatus -259.28 pension City Oflc;refuse -5,157 00 26.38 6.38 Molo Oil C6;grease & oil - 281.802 12.50 Of Iowa;fire pension dental - 5127.106 Molyneeux, Sarah;ra Moxley James;aug 03 dental -23.34 Cook, WIIIIam;prscriptions, drugs Corvel Corporatlon;other services Mueller,dawn Mara -20.00 292.46 prof Crisis Centerbuilding Improvement 940.30 14,265.00 Mutual Wheel Co;two•ton trucks Davidson Floor Care Inc;buildin Improvement P 288.75 Mwin,%!tsldi,marle;ra Napa Auto Parts;auto & light truck -50.00 1,988.23 Dolezal, Helen;federal withholding Durand, David R;medical service 1 Napa Auto Parts;general equipment 93.06 Elder Services Inc;ald to agencies 32000 4,724.47 Napa Auto Parts;landfill equipment 139.81 35.92 Emphother health care Napa Auto Parts;str. cleaning & rep. Ervanian/1211 Sherid;recordin fee -20.00 -25.00 Nelson, Gwendolyn;ra Npo'nextel Part;cellular/pcs service -10.50 193.42 Farmer, Willlam;prescriptions, drugs Fed Ex;couriers 201.59 Nu•metrics;property In the open O'reilly #371;auto & light truck 961.00 1,160.33 I Fica;city contribution Fortis Beneffts;disability insurance 30.25 1,399.34 O'reilly #371;general equipment 31.18 Four Oaks;aid to agencies 146.85 5,299.18 O'reilly #371;misc. supplies Office Depot #t;minor telecom equip. 5.98 131,32 Greater Iowa Cit Housing Fetl;a Y 9 ppralsal services 11,580.00 Office Depot #t;office supplies 85.11 9 85.11 Gruntorad, Kelly;securily deposits Hartford Life Insura;life Insurance 475.00 Osing, Matt;ra - I 12.70 Hawkeye Area Community Action;building Improvement Ousley,felicia;ra -20.00 65,790.00 Parker, Petricia;ra Payroll Recap;payroll 08-aug-03 -21.50 177,163.39 ; Iowa City Petry Cash;other health care Iowa City Press Citizen;legal publications 10.03 Petroleum Services Company Llc;grease & oil 2,241.24 Iowa Department Of Economlc;libra open access 237.54 50.00 1'954.00 Pip Printing;outside printing 45.38 6.18 Iowa State Bank And Trustfederal withholding 9 Plumbers Supply Company;str. cleaning & rep. Portwood Melinda;aug 03 health -272.78 Ipers;citcontribution y 1,096.99 Procurement Cartl;procurement card. -73,228.62 Johnson County Recorder;recording fees Journal Entry;aug (operation cost ) 153.38 Pyramid Service;general equipment 408.65 Journal Voucher;aug bcbs 56.95 9,025.36 Quill Corporati;office supplies Owest";long distance chgbk 59.99 7,616.39 Knebel Windows;bullding Improvement 103.37 Owesl;inlernel fees 1,274.23 Lammers Construction Service I;buildingimprovemen1,900.00 Rekkas, Victorfa;ph m/o chg sc#50433 -10.00 Unn County Anesthesiologisis;medicai service Logsdon, Made;securfty deposits 1,860.00 ._ Rexco Equipment Inc;vehlcle rep & maint. 263.93 Mall Service Instant Green;other repair & maint p 680.00 187.00 Rexco EquipmenLgeneral equipment 5.96 Road Machinery And Supplies Co;str. cleaning & rep 109.40 Masks, Robert;prescriptions, drugs 307.96 Rockwell Melody;aug 03 dental -296.12 Mercy Hos ital;hos italization Y P P Mercy Medical Conter;medical service 13,149.85 Roger W. Jensen;airtare stipend rel 283.00 Meyers Contracting Inc;bldg. rep. & maint. 1,531.09 3,226.52 Rowden, Jennifer;ra Safety-kieen Co;fluids gases & other -13.00 217.40 Mldamerican Energy;electrlci Nasby, Steven;reference material 264.46 Schmadeke Chuck;sept health Schreiber Regina;aug 03 health -272.78 -272.78 Office De pot #1;m(nor off equip/furn 88.00 22.60 Sedlacek Ralph;aug 03 health 272.78 Payroll Recap;payroll 08-aug•03 Physician Anesthesia Care•,prescriptions, drugs 19,441.16 1,197.00 Service Master By Avenue Of Th;lechnicel services 1,850.86 Progressive Rehabilitation Ass;medical service Sewell, Clarence;hap refund Shay Electric Service Inc;rep of electric/plbg -362.00 256.07 Radiologic Medical Services;medicalsarvice ' 325.00 315.00 Shields, Angela;ra -100.00 I Rubys Pearl;misc. supplies Shewmake, Jeff;security deposits 1,338 87 Simplex Grinnell Lp;all risk -contents Slabach Construction Company I;all risk - building 1,670.25 2,108.06 Stanley Consultants Inctconsultant services 475.00 838.50 Smith, Lennette;ra 67.00 State Of Iowa Treasurer Iowa T;state withholding Steindler Orthopedic Clinic;medical 24.00 Smith, Michelle;ra Smith, Sharon;ra -14.00 -50.00 li Stumpf Construction And;bulldin Improvement . 1,880.00 8,942.54 Smith, Solomon;internet fees 119.85 Swenson, Ma a; ublic housing rents ry P 9 Table To to agencies 1,084.27 Snap On Tools Corporation;misc. supplies 291.70 1 Action oraId United Action ForYouth;aid to agencies 1,615.55 Specialized Petroleum Services;auto & light truck P 884.20 Verizon Wireless;radio services 1,895.43 - Stanley Consultants Inc;technical services 4,451.73 Watt, Stevesecurlty deposits - 0.96 stout Phylllssept health 272.78 -53.00 Wessling Co& Marjorie Rah;buiiding improvemeh 759.66 5,985.00 Stuart, Marqurite;m Suchomel, Mary;internet fees 128.85 9Pnst. Wessling Construction And;buildin improvement 1,940.50 Sumaya Rabee;m -12,50 I Winson/1528 Aber Ave;recording fee 25.00 Sun Turf Inc;general equipment Sun Turf;general equipment - 712.55 210.83 ! Special Revenue Fund Fund Total -193,261.48 Swartzendruber, Darwin;certifications 20.00 GRAND TOTAL--"` Syke, Stacy By Judy;ra -57.50 ! 9,255,534.78 T.I. Stamper Hoiding;peninsula trees -6,044.25 45062" - Terry, Michelle;ra -12.50 - December 30, 2003 - ' Thermo King Quad Cities Inc;general equipment - 61.68 - - - - - Tom Widmer;return travel adv -10.08 O JOHNSON COUNTY, SS: changes,, be given second (vote. The Mayor declared the motion carried. THE IOWA CITY PRESS -CITIZEN Moved and seconded by to special FED. ID #42-0330670 G A.D. ZO _. Printer's Fee v 3 CERTIFICATE OF PUBLICATION STATE OF IOWA, Commission, to clarify certain definitions,' and to .make) additional nonsubstantive' JOHNSON COUNTY, SS: changes,, be given second (vote. The Mayor declared the motion carried. THE IOWA CITY PRESS -CITIZEN Moved and seconded by to special FED. ID #42-0330670 adjourn meeting at 6:37 p.m.The Mayor declared the mollon carried. -: A more complete description A.D. ZO _. OFFICIAL PUBLICATION Subjectto change as finalized by the City .' ClerkrForafinal: official.copy,contact the n Y^^^ * ^1 ^r, being duly sworn, Say . City clerks Office 356.5040. that I am the legal clerk of the IOWA The cost of publishing the following pro - CITY PRESS -CITIZEN, a newspaper ceedings and claims Is $17.68. Cumulative cost for this calendaryear for published in said county, and that a said publication is $16,310.98.. OFFICIAL COUNCIL . ACTIONS = notice, a printed copy Of which 1S 12/15/03 .. Iowa.City City .Council i Special meoling 6:35 p m at City Hall. hereto attached, was published in Mayor Lehman presiding 'Council said paper time(s), On the Members present Champion Kanner Lehman O'Donnell Pfab Vanderhoet j following date(s): Wilburn Absent None Moved andseconded that the ordinance% amendingrTitle 2:ot.the Cdy: Code, entitled "Human Rights," to simpli- fy the probable cause determination process, , to provide for' mediation, to streamline the conciliation process;- to pro- litigation pun worthy, g establish pro- cedures cedures for pubic hearings, to modify the' powers of the. Human Rights Commission, to clarify certain definitions,' and to .make) additional nonsubstantive' Legal Clerk changes,, be given second (vote. The Mayor declared the motion carried. Subscribed and sw rn to before me Moved and seconded by to special this 3d i- day Of adjourn meeting at 6:37 p.m.The Mayor declared the mollon carried. -: A more complete description A.D. ZO _. of Council Activities is on file in the office of the City Clerk. s/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk; Submitted for publication — 212WO?.r Notary Public 45071 December 30, 2003.. 0RLENEMAHER F Commiaslon Number 7158,8 My Commission Expires a.. April 2, 2005 as ... ... •..•-w.•. +x'Ac a,,...s"�', m-�., r • r 9 t /, 9