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Home My WebLink AboutCouncil Minutes, 2002PROOF OF PUBLICATIONS �2 Council Minutes { C. Printer's Fee $ S8iJ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CTI'I7.EN FED. ID # 42-0330670 Margaret Rios, being duly sworn, say that 1 am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is here- to attached, was published in said paper % time(s), on the follow- ing date(s): Legal Clerk Subscribed and swo to before me this /f_ day A.D. 20,-'),�,_. Notary P' W,011 QUINTA L. BONTRAGER Commission Number 710421:My Comm. Exp. June 5, 2004 B 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 $58.75. Cumulative cost for this calendar year for said publication Is $58.75. OFFICIAL COUNCIL ACTIONS - 1/4/02 Iowa City, City'C,ouncil special meeting 9:30 a.m. at '"the .Civic Center. Council members pre"senh-.Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. Mayor Lehman slated he had a conflict of interest with the f(rst two items on the agenda and left the meeting. Mayor Pro tem O'Donnell presiding. Moved and seconded to adjourn to executive session to discuss strategy with council in matters that are presently in lit- igation or where litigation is imminent where its disclosure would be likely to prejudice or disadvantage the position of the governmental body in that litigation. The Mayor Pro tem declared the motion carried. Council returned to open session. Moved and seconded that the ordi- nance changing the zoning designation of 4.01 acres located east of Harlocke Street from High -Density Multi -Family Residential (RM -44) to Sensitive Areas Overlay -44 (OSA-44), be given first vote. Lehman absent. The Mayor Pro tem declared the motion carried (in accor- dance with Fes. 00-117), Lehman abstaining. Mayor Lehman returned to the meeting. Moved and seconded that the ordi- nance repealing 01-3980 and amending Section 1-9-38 of the Code of Ordinances of Iowa City, establishing the boundaries of the voting precincts in Iowa City, be given second vote. The Mayor declared the motion carried. Moved and seconded to appoint City Clerk Karr as Temporary Chairperson. The motion carried. Temporary Chair Karr presiding. Moved and seconded to fix method of voting nominations for office of Mayor and Mayor Pro tem of the City of Iowa City as follows: taking nominations from the floor, voting be done by a show of hands, the decision be a majority it vote of the total membership, and the procedure for can- vas if ballots consist of a visual count by the City Clerk and confirmed by the City Attorney: The Temporary Chair declared the motion carried. The following nominations were received for Mayor of Iowa City. Moved and seconded to nominate Council Member Lehman. Moved and seconded to nominate Council Member Champion. Moved and seconded„ to nominate Council Member Vanderhoef. Council Member Champion declined the nomina- tion. Moved and seconded to nominate Council Member Pfab. Moved and sec- onded that nominations cease. The Temporary Chair stated In accordance with the agreed upon method of voting a show of hands election would occur, vot- ing in the order nominated, and each Council Member would vote only once. The Temporary Chair announced that a majority of Council Members had sup- ported the nomination of Council Member Lehman for the officeof Mayor and declared Council Member Lehman had received enough votes (5) to secure the position of Mayor for a two-year term. The Temporary Chair announced that nominations would now be received for the office of Mayor Pro tem of the City of Iowa City. The following nominations were received. Council Member O'Donnell stated he would be withdraw- ing his name for nomination as Mayor Pro tem. Moved and seconded to nominate Council Member Champion. Moved and seconded to nominate Council Member Vanderhoef. Moved and seconded that nominations cease. The Temporary Chair stated in accordance with the agreed upon method of voting a show of hands election would occur, voting in the order nominated, and each Council Member would vote only once. The Temporary Chair announced that a majority of Council Members had supported the nomination of Council Member Vanderhoef for the office of Mayor Pro tem and declared Council Member Vanderhoef had received enough votes (4) to secure the position of Mayor Pro tem for a two-year term. The City Clerk gave the Oath of Office to Mayor and Mayor Pro tem. Mayor Lehman presiding. Moved by and seconded to make the following Council appointments: Rules Committee - Champion, Lehman; Emergency Management Commission - Pfab; Johnson County Council of Governments - Champion, Kanner, O'Donnell, Pfab, Vanderhoef, Wilburn and alternate Lehman; Iowa City/Coralville Visitors & Convention Bureau - Lehman; Student Senate Subcommittee Kanner, Vanderhoef. The Mayor declared the motion carried. The Mayor asked that Council Members bring their calendars to the work session of January 7 to discuss the meeting schedule. Moved and seconded to adjourn 10:55 a.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 /s/Marian K. Karr, City Clerk Printer's Fee $ as 2x CERTIFICATE OF PUBLICATION STATE OF IO`lpA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ® # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is here- to attached, was published in said paper i time(s), on the follow- ing date(s): ,_ITS C3 ca Notar+ Public P rs� OUINTAL.BONTRAGER FCommissionNumbcr710428 My Comm. Exp. June 5, 2004 AP 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 522.74. Cumulative cost for this calendar year for said publication is 581.49. OFFICIAL COUNCIL ACTIONS —1/7/02 Iowa City City Council special meeting 6:35 p.m. at the Civic Center. Mayor Lehman presiding. Council Members Present: Champion, Kanner, Lehman, O'Donnell, Pfab (G:38), Vanderhoef, Wilburn. Mayor Lehman stated he had a conflict of interest with the first item on the agen- da and left the meeting. Mayor Pro tem Vanderhoef presiding. Moved and seconded that the ordi- nance changing the zoning designation of 4.01 acres located east of Harlocke Street from High -Density Multi -Family Residential (RM -44) to Sensitive Areas Overlay -44 (OSA-44), be given second vote. City Legal Counsel David Brown present for discussion. The Mayor Pro tem declared the motion carried (in accor- dance with Res. 00-117), Lehman absent. Mayor Lehman returned to the meet. Moved and seconded to adopt ORD. 023993, REPEALING 01-3980 AND AMENDING SECTION 1.9-38 OF THE CODE OF -ORDINANCES OF IOWA CITY, ESTABLISHING THE BOUND- ARIES OF THE VOTING PRECINCTS IN IOWA CITY, be passed and adopted. The Mayor declared the ordinance adopted. Moved and seconded to adjourn 6:40 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 /s/Marian K. Karr, City Clerk Submitted for publication— 1/14/02. 87297 January 18, 2002 j it I Legal Clerk Subscribed and sw/oyn to before me this ,_� day o ay_,Z4CdL rte. A.D. 20,0 z- . y� Notar+ Public P rs� OUINTAL.BONTRAGER FCommissionNumbcr710428 My Comm. Exp. June 5, 2004 AP 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 522.74. Cumulative cost for this calendar year for said publication is 581.49. OFFICIAL COUNCIL ACTIONS —1/7/02 Iowa City City Council special meeting 6:35 p.m. at the Civic Center. Mayor Lehman presiding. Council Members Present: Champion, Kanner, Lehman, O'Donnell, Pfab (G:38), Vanderhoef, Wilburn. Mayor Lehman stated he had a conflict of interest with the first item on the agen- da and left the meeting. Mayor Pro tem Vanderhoef presiding. Moved and seconded that the ordi- nance changing the zoning designation of 4.01 acres located east of Harlocke Street from High -Density Multi -Family Residential (RM -44) to Sensitive Areas Overlay -44 (OSA-44), be given second vote. City Legal Counsel David Brown present for discussion. The Mayor Pro tem declared the motion carried (in accor- dance with Res. 00-117), Lehman absent. Mayor Lehman returned to the meet. Moved and seconded to adopt ORD. 023993, REPEALING 01-3980 AND AMENDING SECTION 1.9-38 OF THE CODE OF -ORDINANCES OF IOWA CITY, ESTABLISHING THE BOUND- ARIES OF THE VOTING PRECINCTS IN IOWA CITY, be passed and adopted. The Mayor declared the ordinance adopted. Moved and seconded to adjourn 6:40 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 /s/Marian K. Karr, City Clerk Submitted for publication— 1/14/02. 87297 January 18, 2002 j it I C tar . Printer's Fee $_ .a00- b' % CERTIFICATE OF PiJBUCATTON STATE OF IOWA, JOHNSON COUNTY, SS: TiI)E IOWA CITY PRESS -CITIZEN FE®. I® # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is here- to attached, was published in said paper ( time(s), on the follow- ing date(s): 07 �i X00 y Legal Clerk Subscribed and sw ^n to before me this day A.D. 20.). . Notary ublic • QUINTA L BONTRAGE f, F Commission Number 7,;_„ esa My Comm. Exp June y 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 $200.87. Cumulative cost for this calendar year for said publication is $262.36. OFFICIAL COUNCIL ACTIONS —1/8/02 Iowa City City Council special meeting 7:00 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. The Mayor proclaimed: Volunteer Blood Donor Month — January, Mitch Overton, accepting. Women's Right to Choose Day — January 22, Karen Kubby, Emma Goldman Clinic accepting. Moved and seconded that the following items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended and to delete from the Consent Calendar and consider as separate items 3c(5) regarding Union Bar, and 3c(21) regard- ing cab stands: Approval of Official Council Actions for special meeting of December 11, published subject to corrections, as recommended by the City Clerk. Minutes of Boards and Commis- sions: Animal Services Advisory Board — October 17. Iowa City Airport Commission — November 8. Iowa City Board of Adjustment — November 14. Iowa City Board of Appeals — October 1. Iowa City Human Rights Commission — November 27. Iowa City Public Library Board of Trustees — November 8. Planning and Zoning Commission — November 1. Planning and Zoning Commission — December 6. Police Citizens Review Board — November 13. Senior Center Commission — November 20. Permit Motions and Resolutions as Recommended by the City Clerk. Renewals. Class C Beer Permit for North Dodge Express, 2790 N. Dodge St. Class C Liquor License for Joe's Place, 115 Iowa Ave. Class C Beer Permit for North Dodge HandiMart, 2545 N. Dodge St. Class C Liquor License for Aoeshe Restaurant, 624 S. Gilbert St. RES. 02-01, TO ISSUE DANCE PERMIT for Union, 121 E. College St. Setting Public Hearings: RES. 02- 02, SETTING A PUBLIC HEARING for January 22 ON PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON. STRUCTION OF THE HIGHWAY 6 RECREATIONAL TRAIL 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. Resolutions: RES. 02-03, AUTHO- RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARD- ING TWO MORTGAGES AND A PROMISSORY NOTE FOR THE PROPERTY LOCATED AT 2209 D STREET, IOWA CITY, IOWA. RES. 02. 04, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 1018 HIGHLAND DRIVE, IOWA CITY, IOWA. RES. 02-05, ACCEPTING THE WORK OF THE CONSTRUCTION OF THE IOWA CITY KICKERS SOCCER PARK PARKING LOT RESURFACING PROJECT. J Correspondence: Postcards from 6 individuals regarding MidAmerican Energy Franchise [All scanned and included in the final archived meeting folder in the City Clerk's Office). Postcards from 16 individuals regard- ing Protect the Park [All scanned and included in the final archived meeting folder in the City Clerk's Office]. Nick Peters regarding Disappointment and Horror. Robert Costal regarding Sidewalks. Brett Cloyd regarding Homes Near Hickory Hill Park. Candace Peters (JC Local Homeless Coordinating Board) regarding Neighborhood Housing Relations Task Force. John Gross regarding Mayor. Elected Officials Committee (Chamber of Commerce) regarding 2002 Business Expo Elected Officials Booth. Carol Thompson (JC Juvenile Justice Youth Development Program) regarding Request for Funding. Janice Murray regarding Public Power Initiative. Ed Noyes regarding Proposed Franchise Agreement with MidAmerican Energy, Marie DeVries regarding Sample "Bottle Bill" Resolution. Sandy Pickup (Free Medical Clinic) regarding Appreciation for Donation. James Barrett, Jr regarding Peninsula. Todd Adamson regarding Birds [Administrative Assistant response included in Council packet]. Peter Bloesch regarding Advertising on Telephone/Electricity Poles [Administrative Assistant response included in Council packet]. Brian Hamilton regarding Delays Due to Trains. Walter Lee regarding Walter Lee v Thomas Lott. Carol DeProsse regarding Senior Center Commission Ban on Politics. PJ Ztelbauer regarding Impact of City Legislation on University Enrollment. JCCOG Traffic Engineering Planner regarding Installation of Signs Indicating AMBU- LANCE PARKING ONLY BETWEEN SIGNS and TOW -AWAY ZONE on the North Side of the 400 Block of Bloomington Street; Installation of NO PARKING ANYTIME signs on Iowa Highway 1 to the north and south of Northgate Drive. Thomas Clancy regarding Resubdivision of Walden Hills. Two petitions received from 16 individuals regarding Traffic light at Gilbert and Court Street. Douglas Baynton regarding Planning and Zoning Meeting. Jennifer Kerns regarding Union Street No Parking. Jim Lenz regarding Faraway Store. Frank Mitros regarding Annexation. Nick Klenske regarding meeting with University of Iowa. Student Senate. The Mayor declared the motion car. ried. Moved and seconded to approve the Class C liquor license for Union, 121 E. College Street. The Mayor declared the motion carried. Moved and seconded to approve three cab stations located in the 400 Block of College Street. The Mayor declared the motion carried. Senior Center Commissioner Deborah Schoenfelder updated Council on activi- ties at the Center. John Loomis, 219 Teeters Court, appeared regarding Hickory Heights. Moved and seconded to set a public hearing for January 22 on an ordinance to rezone 95 acres located between Court Street and Lower West Branch Road from Low Density Single Family, RS -5, and Medium Density Single -Family, RS -8, to Sensitive Areas Overlay. The Mayor declared the motion carried. Moved and seconded to set a public hearing for January 22 on an ordinance to vacate the northern 184 feet of the 20. fool wide alley right-of-way located south of Burlington Street and west of Dubuque Street. The Mayor declared the motion carried. Moved and seconded to set a public hearing for January 22 on an ordinance to vacate a portion of Northgate Drive. The Mayor declared the motion carried. Moved and seconded to set a public hearing for January 22 on a resolution annexing 4.01 acres located south of Herbert Hoover Highway east of Scott Boulevard. The Mayor declared the motion carried. Moved and seconded to set a public hearing for January 22 on an ordinance rezoning 4.01 acres located south of Herbert Hoover Highway east of Scott Boulevard from County Local Commercial, C-1, to Commercial Office, CO -1. The Mayor declared the motion carried. Movedand seconded that the ordi- nance to rezone .63 acres from General Industrial, 1-1, to Intensive Commercial, CI -1, located on the south side of Highway 1 West, west of Ruppert Road, be given second vote. The Mayor declared the motion carried. The Mayor stated he has a conflict of interest on the next item and left the meeting. Mayor Pro tem Vanderhoef pre- siding. Moved and seconded that the ordinance to vacate West Benton Court north of Benton Street, be given second vote. The Mayor Pro tem declared the motion carried. Mayor Lehman returned to the meeting. Moved and seconded that ORD. 02- 3994, TO REZONE FROM MEDIUM DENSITY SINGLE FAMILY (RS -8) TO HISTORIC PRESERVATION OVERLAY (RS-8/OHP) FOR THE DESIGNATION OF THE LONGFELLOW HISTORIC DIS- TRICT WITHIN THE LONGFELLOW NEIGHBORHOOD, be passed and adopted. Moved and seconded that ORD. 02- 3995, TO REZONE FROM MEDIUM DENSITY SINGLE FAMILY (RS -8) TO CONSERVATION DISTRICT OVERLY (RS-8/OCD) FOR THE DESIGNATION OF THE CLARK STREET CONSERVA- TION DISTRICT WITHIN THE LONGFELLOW NEIGHBORHOOD, be passed and adopted. Moved and seconded that ORD. 02- 3996, TO REZONE FROM MEDIUM DENSITY SINGLE FAMILY (RS -8) TO CONSERVATION DISTRICT OVERLY (RS-8/OCD) FOR THE DESIGNATION OF THE DEARBORN STREET CON- SERVATION DISTRICT WITHIN THE LONGFELLOW NEIGHBORHOOD, be passed and adopted. Moved and seconded that ORD. 02- 3997, VACATING 11,800 SQUARE FEET OF UNDEVELOPED KIRKWOOD AVENUE RIGHT-OF-WAY LOCATED SOUTH OF THE CHURCH OF CHRIST PARKING LOT AT 1320 KIRKWOOD AVENUE, be passed and adopted. The Mayor stated he had a conflict of interest on the next item and left the meeting. Mayor Pro tem Vanderhoef pre- siding. Moved and seconded that ORD. 02-3998, CHANGING THE ZONING DESIGNATION OF 4.01 ACRES LOCAT- ED EAST OF HARLOCKE STREET FROM HIGH-DENSITY MULTI -FAMILY RESIDENTIAL (RM -44) TO SENSITIVE AREAS OVERLAY -44 (OSA-44), be passed and adopted. The Mayor Pro tem declared the motion carried. Mayor Lehman returned to the meeting. Moved and seconded to defer to January 22, resolution approving the final plat of Oakes Sixth Addition, a 30.11 -acre, 18 -lot residential subdivision located at the western terminus of Bristol Avenue. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02-06, APPROVING THE PRELIMINARY PLAT OF STONE BRIDGE ESTATES, PART 2, IOWA CITY, IOWA. 0 A public hearing was held on the Iowa City Housing Authority Section 8 Administrative Plan. Moved and seconded to adopt RES. 02.07, TO ADOPT THE IOWA CITY HOUSING AUTHORITY SECTION 8 ADMINISTRATIVE PLAN. A public hearing was held on the Iowa City Housing Authority Public Housing Admissions and Continued Occupancy Plan (ACOP). Moved and seconded to adopt RES. 02.08, TO ADOPT THE IOWA CITY HOUSING AUTHORITY PUBLIC HOUS- ING ADMISSIONS AND CONTINUED OCCUPANCY PLAN (ACOP). A public hearing was held on plans, specifications, form of contract, and esti- mate of cost for construction of the Scott Boulevard Extension - ACT to Rochester Avenue, F/WA Scott Boulevard Extension Phase IV 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. Moved and seconded to adopt RES. 02.09, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUC- TION OF THE SCOTT BOULEVARD EXTENSION - ACT TO ROCHESTER AVENUE, F/K/A SCOTT BOULEVARD EXTENSION PHASE IV PROJECT, 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. A public hearing was held on plans, specifications, form of contract, and esti- mate of cost for construction of the landfill salvage barn & furniture project, estab- lishing amount of bid security to accom- pany each bid, directing city clerk to pub- lish advertisement for bids, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 02.10, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUC- TION OF THE LANDFILL SALVAGE BARN & FURNITURE BUILDING 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. Moved and seconded that ORD. 02- 3999, AMENDING TITLE 5, "BUSINESS AND LICENSE REGULATIONS," CHAP- TER 2, "VEHICLES FOR HIRE,' OF THE CITY CODE CLARIFYING DEFINITION OF VEHICLES FOR HIRE, ADDING REQUIREMENTS FOR CERTIFIED STATE OF IOWA CRIMINAL HISTORY INFORMATION PRIOR TO ISSUANCE OF ANY APPLICATION AND/OR DRI- VING BADGE, be passed and adopted. The following individuals appeared: Tricia Donatti, 1825 Friendship St., Tony Donatti, 1825 Friendship St.; and Delbert Knight. Moved and seconded to adopt RES. 02-11, RESCINDING PRIOR RESOLU- TION NO. 97-60 AND IN LIEU THEREOF SETTING FEES AND CHARGES WITH RESPECT TO THE ADMINISTRATION OF REGULATIONS OF VEHICLES FOR HIRE, BY REPLACING "TAXICAB" REF- ERENCES WITH "VEHICLE FOR HIRE" AND AMENDING THE PARKING STAND FEE WITH GENERAL LANGUAGE TO REFLECT ANY CHANGES THAT MAY BE MADE IN PARKING FEE ORDI- NANCE. Moved and seconded that ORD. 02- 4000, AMENDING TITLE 6 OF THE CITY CODE BY REPEALING CHAPTER 7, ENTITLED "SMOKING IN PUBLIC PLACES" AND ENACTING A NEW CHAPTER 7, ENTITLED "SMOKING IN FOOD ESTABLISHMENTS," be passed and adopted. The following individuals appeared: Nick Herbold, 702 N. Dubuque St, U of I Student Senate; Ruth Baker, 515 W. Benton; Kevin Perez, 161 Columbia Drive, "126" and Monkey House; Brett Castillo, 613 E. Court St.; Ron Megan; Richard Lutz, 302 Richards St.; Kathi Rundell; Kirsten Drexler; Patty Williams; Martha Lutz, 302 Richards St.; Jon Messier, 924 Friendly. Individual Council Members expressed their views. Moved and seconded to amend the ordi- nance to include an effective date of March 1, 2002. The Mayor declared the amendment carried. The Mayor declared the ordinance adopted as amended. Correspondence was received from the following individuals: Theodore Yank, Elizabeth Mackenzie, Kelley McLaughlin, Geoffrey McLennan, Robert Kopp, Sharon Baumler, Kemp Kernstine, Lar and Sue Fuortes, Rhys Jones and Valerie Chittick, Eileen Fisher, David Gould, Renee Gould, Susan Zoeckler, Zach Hall, Joe Woodhouse, Lydie Mabikulu, Hallie Gilmore, Samantha Sidwell, Danielle Ramsey, Sandy Pickup, Jeff Murray, Ike Barnes, John Williams, Jean Arndt, Robin Sueppel, Claudia Corwin, Carolyn Cavitt and Julie Phye, Diane Schweer, Laura Phearman, Doni DeNucci, Nicole Torchia, Joyce Hobart, Kathleen Winkelhake, John Yutzy, Stan Aldinger, Alan Achtner, Martha Lutz, John Ferguson, Gayle Nelson, Ann Kohl, Helene Hembreiker. Moved and seconded to adopt RES. 02-12, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO EXE- CUTE AND THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY AND HOWARD R. GREEN COMPANY CONSULTING ENGINEERS TO PRO- VIDE ENGINEERING CONSULTANT SERVICES FOR THE IOWA CITY SANI- TARY LANDFILL. Moved and seconded to approve the exterior signage and fagade to China Star in the Old Capitol Town Center on Clinton Street. Moved and seconded to consider Item No. 16 to allow City Engr. Fosse time to retrieve a copy of the proposed sign from his office. The Mayor declared the motion carried. Council preceded to item #16. Moved and seconded to adopt RES. 02.13, RESCINDING RESOLUTION NO. 770 AND RESOLUTION NO. 71-253 TO DISBAND THE PROJECT GREEN "GREEN FUND" AS A CITY FUND. (Council returned to Item No. 14 on the agenda.) Moved and seconded to adopt RES. 02.14, APPROVING THE EXTERIOR SIGNAGE AND FAQADE TO CHINA STAR IN THE OLD CAPITOL TOWN CENTER ON CLINTON STREET. Moved and seconded to adopt RES. 02-15, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE COURT HILL TRUNK SEWER IMPROVEMENTS PROJECT. The Mayor noted that the vacancy on the Airport Zoning Board of Adjustment, for one five year term January 1, 2002 - December 31, 2006, will be readvertised. Moved and seconded to make the follow- ing appointments to Boards and Commissions: Maryann Dennis, 1307 Rochester Avenue, to the Animal Care and Adoption Center Advisory Board to fill an unexpired term ending December 31, 2003; Eric Gidal, 714 N. Johnson, to the Board of Adiustment to fill a five year term January 1, 2002 -Januar 1, 2007; reap- point Thomas Werderitsc, 3 Evergreen Place, to the Board of Appeals for a five year term January 1, 2002 — December 31, 2006. The Mayer declared the motion carried. The Mayor noted the current vacan- cies: Civil Service Commission — One vacancy to fill a four-year term April 1, 2002 — April 3, 2006; Senior Center Commission — One vacancy to fill an unexpired term ending December 31, 2004; Planning and Zoning Commission - One vacancy to fill an unexpired term ending May 1, 2003. Applications must be received by 5:00 p.m., Wednesday, February 13. The Mayor noted the previously announced vacancies: Airport Commission — One vacancy to fill a six- year term March 1, 2002—March 1, 2008; Historic Preservation Commission — Three vacancies (One Moffitt Cottage District Representative and Two At-Large Representatives) to fill three-year terms March 29, 2002 --'. March 29( 2005; Telecommunications Commissibn'— Two vacancies to fill three-year terms March 13, 2002 — March 13, 2005. Applications must be received by 5:00 p.m., Wednesday, Februiry 13. Moved and Seconded to adjourn 9:40 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 /siMarian K. Karr, City Clerk Submitted for publiGaiion — 1/16/Q2. 87300 January 22, 2002 A ,Sa Printer's Fee $ CERTIFICATE OF PUBUCAT ION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ® # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is here- to attached, was published in said paper I time(s), on the follow- ing date(s): Legal Clerk Subscribed and sworn to before me this �� day of;_%-�s�.;.re� A.D. 20c'_ Nota Public R QUINTAL. BONTRAGER F Commission Number 710428 My Comm. Exp. June 5. 2004 . C .. 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 $1;017.62. Cumulative cost for this calendar year for said pOblication is $1,299.98. OFFICIAL COUNCIL ACTIONS — 1/22/02 Iowa City, City Council, special meet- ing 7:00 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 follow- ing items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended. Approval of Official Council Actions for special meetings of January 4, January 7, and January 8, published sub- ject to corrections, as recommended by the City Clerk. Minutes of Boards and Commissions: Housing & Community Development Commission — November 15. Iowa City Airport Commission — December 13. Iowa City Board of Adjustment — December 12., Iowa City Board of Appeals — December 3. Parks & Recreation Commission — December 12.- Police` Citizens Review Board — November 27., Recommendation: Approve a 30 -day extension to January 30, 2002, for Public Report #01.02. Police Citizens Review Board — December 11. Police Citizens Review Board — December 27. Permit Motions and Resolutions as Recommended by the City Clerk: , Renewals. Class B Beer Permit for Godfather's Pizza, 531 Highway 1 W. Class E Liquor License for Cub Foods, 855 Highway 1 W. Class B Wine Permit for Cub Foods, 855 Highway 1 W. Class C Beer Permit for Cub Foods, 855 Highway 1 W. Class C Liquor License Mike's Tap, 121 Wright St. Class C Liquor License for Press Box, 1920 Keokuk St. Class C Liquor License for Ouinton's Bar & Deli, 215 E. Washington St. RES. 02-16, TO ISSUE A DANCE PERMIT to Press Box, 1920 Keokuk St. Motion: approve disbursements in the amount of $15,264,907.24 for the period of November 1 through November 30, 2001, as recommended by the Finance Director subject to audit. Setting Public Hearings: RES. 02-17, FIXING TIME, DATE AND PLACE FOR HEARING ON PROPOSED CIVIL PENALTY OF $300.00 AGAINST DEAD- WOOD TAVERN AND QUINTON'S BAR & DELI. Resolutions: RES. 02-18, ACCEPT- ING THE WORK FOR THE IOWA CITY TRANSIT METHANE ABATEMENT PRO- JECT, PHASE I. RES. 02-19,AUTHORIZ- ING THE PARKS AND RECREATION DIRECTOR FOR THE CITY OF IOWA CITY TO FILE A NOTICE OF USE RESTRICTION IMPOSED BY STATE ADMINISTRATIVE RULE ON CERTAIN REAL ESTATE IN CONNECTION WITH THE GRANT OF FUNDS FOR CON- STRUCTION OF THE RIVERSIDE FES- TIVAL STAGE IN LOWER IOWA CITY PARK. RES. 02-20, ACCEPTING PAY- MENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM A & J MINIMART, 2153 ACT CIRCLE. RES. 02-21, ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM COL- LEGE STREET NEWS D/B/A COLLEGE STREET OASIS. RES. 02-22, ACCEPT- ING PAYMENT OF $300.00 CIVIL C:. IM, -. PENALTY AND WAIVER OF RIGHT TO HEARING FROM DRUGTOWN. RES. 02-23, ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHTTO HEARING FROM HARTIG DRUG COMPANY. RES. 02-24, ACCEPTING- PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM HY-VEE FOOD STORE. RES. 02.25, ACCEPT- ING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM KUM & GO STORES. RES. 02-26, ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHTTO HEARING FROM SUBUR- BAN AMOCO - KEOKUK Sf FEET RES. 02-27, ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHTTO HEARING FROM SUBUR- BAN AMOCO. Correspondence: Alexandria Schaeffel regarding Highland Avenue. Sue Lafky regarding John Bennett Heroism. Bruce Gluckman (Mediacom) regarding Franchise Fees on Non - Subscriber Revenue. Robert Welsh and Karen Kubby regarding Municipal Electricity. Casey Cook (FIRST) regarding Time on Council Agenda. Sue Futrell regarding Rezoning in BE Iowa City Industrial Zone. Carol DeProsse regard- ing Vision Iowa Public Hearing. Louise Nielsen regarding New Iowa Avenue Parking Ramp Building. John Darnauer regarding Iowa Avenue Parking Ramp Signs. R.H. Sunday regarding Smoking Ban. Ann Kohl regarding Smoking Ban. Gayle Nelson regarding Smoking Ban. Brian Decker regarding Smoking Ban. Amy Charles regarding Smoking Ban. TURN TO.NEXT PAGE Sharon Hackbart (Lemme Schodl) regarding Smoking Ban [17 letters scanned and included in the final archived meeting folder in the City Clerk's Office]. Teresa Kelly (The Heritage Agency) regarding Elderly Nutrition Program. Judith Klink: Procedures. Charles Eble regarding Press Citizen Development. Postcards from 25 individuals regarding Protect the Park. JCCOG Traffic Engineering Planner regarding Designation of One Cab Stand Located in the 100 Block of Linn Street. Tricia Donatti regarding Vehicles for Hire. John Kammermeyer regarding Tax Increment Financing. Cheryl Davies regarding smoking. Richard Hughes regarding Library Expansion Records. Janene Panfil and Donald Stumbo regarding Brick Streets. Meredith Sewell regarding Brick Streets. Joyce Moran regarding smoking. The Mayor declared the motion carried. Senior Center Commission Member Charity Rowley, updated Council on Senior Center activities. Sue Lafky, 514 West Side Drive, requested John Bennett be recognized for heroism for saving the child from a rotweiler. Moved and seconded to set a public hearing for February 5 on an ordinance to rezone approximately 0.63 acres located at 707 N. Dubuque Street from High Density Multi -Family, RM -44, to Sensitive Areas Overlay, OSA/RM-44. The Mayor declared the motion carried. A public hearing was held on an ordi- nance to rezone 95 acres located between Court Street and Lower West Branch Road from Low Density Single Family, RS -5, and Medium Density Single -Family, RS -8, to Sensitive Areas Overlay. A public hearing was held on an ordi- nance to vacate the northern 184 feet of the 20 -toot wide alley right-of-way located south of Burlington Street and west of Highway 6 Recreational Trail Project, Dubuque Street. establishing amount of bid security to A public hearing was held on an ordi- accompany each bid, directing City Clerk nance to vacate a portion of Northgate to publish advertisement for bids, and fix - Drive. ing time and place for receipt of bids. A public hearing was held on a reso- Moved and seconded to adopt RES. lution annexing 4.01 acres located south 02-29, APPROVING PLANS, SPECIFI- of Herbert Hoover Highway east of Scott CATIONS, FORM OF CONTRACT, AND Boulevard. ESTIMATE OF COST FOR THE LON- A public hearing was held on an ordi- STRUCTION OF THE HIGHWAY 6 nance rezoning 4.01 acres located south RECREATIONAL TRAIL PROJECT, of Herbert Hoover Highway east of Scott ESTABLISHING AMOUNT OF BID Boulevard from County Local SECURITY TOACCOMPANY EACH BID, Commercial, C-1, to Commercial Office, DIRECTING CITY CLERK TO PUBLISH CO -1. Moved and seconded to accept ADVERTISEMENT FOR BIDS, AND FIX - correspondence from Robert Downer and ING TIME AND PLACE FOR RECEIPT Dennis Mitchell. The Mayor declared the OF BIDS. motion carried. Moved and seconded to adopt RES. Moved and seconded to that ORD. 02-30, AUTHORIZING CONVEYANCE 02-4001, TO REZONE FROM GENERAL OF THE PROPERTY KNOWN AS INDUSTRIAL (1-1), TO INTENSIVE COM- PENINSULA NEIGHBORHOOD, FIRST MERCIAL (CI -1) ON .63 ACRES, ADDITION, IN IOWA CITY, IOWA, TO LOCATED ON THE SOUTH SIDE OF TERRY L. STAMPER HOLDINGS, L.L.C. HIGHWAY 1 WEST, WEST OF RUP- Moved and seconded to accept corre- PERT ROAD, be passed and adopted. spondence from Wendelin Guenter. The The Mayor stated he had a conflict of Mayor declared the motion carried. interest on the next item and left the meet- Moved and seconded to adopt RES. ing. Mayor Pro tem Vanderhoef presiding. 02-31, AUTHORIZING THE MAYOR TO Moved and seconded to defer to SIGN AND THE CITY CLERK TO February 5 an ordinance to vacate West ATTEST AN ADDENDUM TO THE IOWA Benton Court north of Benton Street. The DEPARTMENT OF TRANSPORTATION Mayor Pro tem declared the motion car- FUNDING AGREEMENT FOR THE ried. NORTH DODGE STREET PROJECT Moved and seconded that ORD. 02- STP -1-5(69)-2C-52. 4002, AMENDING THE ZONING CHAP- Moved and seconded to adopt RES. TER BY CHANGING THE ZONING REG- 02-32, APPROVING, AUTHORIZING ULATIONS OF APPROXIMATELY 38.24 AND DIRECTING THE MAYOR TO EXE - ACRES FROM LOW DENSITY SINGLE CUTE AND THE CITY CLERK TO FAMILY, RS -5, COUNTY HIGHWAY ATTEST AN AGREEMENT BY AND COMMERCIAL, CH, COUNTY LOCAL BETWEEN THE CITY OF IOWA CITY, COMMERCIAL, Cl AND COUNTY THE IOWA DEPARTMENT OF TRANS- . PORTATION AND HOWARD R. GREEN MULTI -FAMILY, R3A TO COMMUNITY COMMERCIAL, CC -2 (10.99 ACRES), COMPANY, TO PROVIDE ENGINEER - MEDIUM DENSITY SINGLE-FAMILY, RS - ING CONSULTANT SERVICES FOR 8 (21 ACRES), AND LOW DENSITY SIN- THE DESIGN OF THE NORTH DODGE GLE-FAMILY, RS -5 (6.22 ACRES) FOR STREET PROJECT, STP -1 -5(69) -2C - PROPERTY LOCATED EAST OF SCOTT 52• BOULEVARD AND SOUTH OF Moved and seconded to adopt RES. ROCHESTER AVENUE AND LOWER 02-33, AUTHORIZING THE MAYOR TO WEST BRANCH ROAD be passed and SIGN AND THE CITY CLERK TO adopted. ATTEST AN AGREEMENT BETWEEN Moved and seconded that ORD. 02- THE CITY OF IOWA CITY AND THE 4003, AMENDING THE ZONING CHAP- IOWA DEPARTMENT OF TRANS - TER BY CHANGING THE ZONING REG- PORTATION FOR THE IMPROVEMENT ULATIONS OF APPROXIMATELY 105.2 OF THE INTERSECTION OF IOWA ACRES OF PROPERTY FROM SUBUR- HIGHWAY 1 AND SUNSET STREET. BAN RESIDENTIAL, COUNTY RS, TO Moved and seconded to adopt RES. LOW DENSITY SINGLE-FAMILY REST- 02-34, ESTABLISHING A REVISED DENTIAL, RS -5 (45.08 ACRES), AND SCHEDULE OF FEES AND CHARGES MEDIUM DENSITY SINGLE-FAMILY FOR PARKS AND RECREATION SER - RESIDENTIAL, RS -8 (60.13 ACRES) VICES AND PROGRAMS. FOR PROPERTY LOCATED NORTH OF Moved and seconded to adopt RES. COURT STREET, SOUTH OF LOWER 02-35, SUPPORTING THE EXPANSION WEST BRANCH ROAD, AND EAST OF OFTHE IOWABEVERAGE CONTAINER HUMMINGBIRD LANE, be passed and DEPOSIT LAW. adopted. Moved and seconded to approve a Moved and seconded to defer to motion granting a 30 -day extension to the February 5 a resolution approving the Police Citizens Review Board for the filing final plat of Oakes Sixth Addition, a 30.11- of the public report with the City Council acre, 18 -lot residential subdivision located on Complaint #01.05 and #01-06. The at the western terminus of Bristol Avenue. Mayor declared the motion carried. The Mayor declared the motion carried. Moved and seconded to approve a Moved and seconded to accept corre- motion granting a 30 -day extension to the spondence from Charles Meardon. The Police Citizens Review Board for the filing Mayor declared the motion carried. of the public report with the City Council Moved and seconded to adopt RES. on Complaint #01-04. The Mayor 02-28, APPROVING PRELIMINARY AND declared the motion carried. FINAL PLAT OF PRESS -CITIZEN ADDI- The Mayor announced current vacan- TION, IOWA CITY, IOWA. The Mayor cies: Historic Preservation Commission — declared the motion carried. One vacancy to fill a three year term A public hearing was held on plans, March 29, 2002 — March 29, 2005 (New specifications, form of contract, and esti- district — Longfellow Historic District mate of cost for construction of the Representative); Planning & Zoning Commission — One vacancy to fill a five year term May 1, 2002 — May 1, 2007. Applications must be received by 5:00 p.m., Wednesday, February 27. The Mayor noted the previously announced vacancies: Airport Commission — One vacancy to fill a six- year term March 1, 2002 — March 1, 2008; Airport Zoning Board of Adjustment - One vacancy to fill a five year term January 1, 2002 - December 31, 2006; Civil Service Commission — One vacancy to fill a four- year term April 1, 2002 — April 3, 2006; Historic Preservation Commission — Three vacancies (One Moffitt Cottage District Representative and Two At -Large Representatives) to fill three-year terms March 29, 2002 - March 29, 2005; Planning & Zoning Commission — One vacancy to fill an unexpired term ending May 1, 2003; Senior Center Commission — One vacancy to fill an unexpired term ending December 31, 2004; Telecommunications Commission — Two vacancies to fill three-year terms March 13, 2002 — March 13, 2005. Applications must be received by 5:00 p.m., Wednesday, February 13. Moved and seconded to adjourn 8:30 p.m. The Mayor declared the motion car- ried. 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 — 1/30/02. '� OFFICIAL PUBLICATION OFFICIAL P Books On Tape;fiction on tape 505.40 Bowans, Robert;witness fee 5.00 SUMMARY OF RECEIPTS NOVEMBER 30, 2001 Boyd, Jacob A;miscellaneous 13.00 Brian Rohr 476253;st louis 122.00 TAXES 7,140,114 81 Bright Eyes And Bushy Tails;veterinary service 59.85 STREET USE LICENSES 84,376.90 Brown Palace Ho;Iodging 722.25 FINES & FORFEITURES 115,038.85 Buchanan, Terry;ada services 60.00 CHARGES FOR SERVICES 3,600,499.24 Budgeted Transfers Aje;disab. ins. 3,066.39 INTERGOVERNMENT REV. 1,659,983.32 Bulk Mail;october charges 70.35 USE OF MONEY & PROP. 999,324.32 Burke, Richard;misc. supplies 135.27 MISCELLANEOUS REV. 4,950,390.98 Burns, Pat;safety shoes 125.00 Byers, Donna;food 105.00 California Newsreel;video recordings 109.90 GRAND TOTAL REVENUES 18,549,728.42 Campbell, Bill;uniform allowance 362.92 ALL FUNDS Carpenter Uniform Company;leather/accessories 11,149.83 Cdw Government;magnetic media 240.84 Cdw Governmenl;software 177,49 Council Listing NOVEMBER 30, 2001 Center For Conferences;registration 58.00 Vendor Name Amount Center Point Publishing;books (cat./cir.) 43.29 Fund: General Fund Central Iowa Distributing Inc;sanitation supp. 148.72 Chamber Of Commerce;registration 30.00 3m Jbh2680;traffic ctrl. improv 1,442,70 Chevron N94991;fuels 9,16 4cs;registration 18.00 Chivers North America;fiction on tape 504.75 Accountemps;other prof. services 1,978,46 Chris Akers 474520;waterloo 224.80 Action Sewer;rep of electric/plbg 50.00 Cindy Coffin 477267;sante fe 162.00 Active Endeavor;tools & minor equip. 192,00 Citgo1254 Hills;fuels 17.33 Adam Riss 476249;des moines 63.00 City Council;dub service 82.50 Adjusting Journal Entry;oct photocopy 12,623.94 City Electric N475102;electrical supplies 75.49 Advance Builders Corporation;repair of structure 1,900.00 City Electric Supply, Inc.;electrical supplies 627.11 Advanced Electrical Services;rep of electric/plbg 628.72 City News;books (cat./cir.) 26,92 Aero Rental;city sponsored event 847,01 City Of Iowa City;recycling 3,956.83 Ahern Communica;minor telecom equip. 30.40 City Sewer Service;rep of electric/plbg 75.00 Airport Subsidy - Nov;to 46110 7,291,67 Civic Center - Other - Nov;to 38750 5,993.28 Amazon.com Su;book(s) 6,78 Clerical Recap N410359;payroll 02-nov-01 -160.00 Amazon.com Credit;non-fiction video 97,90 Clerical Recap;payroll 02-nov-01 17,261.00 Amer Pack&ship;couriers 49.8E Clerk Of Court';court costs & serv. 37.14 Amer Tape Distr;film processing 38.50 Clifford Of Vermont, Inc.;traffic ctrl. Improv 4,322.00 American Humane;re istration 9 219.00 Colorworks;film 26.40 American Library Association;books (cat./ref.) 70.00 Comfort Inns Su;lodging 99.00 Amoco Oii O;bldg. & const. Supp. 29,00 Communications Engineering Co.;minor equip. repair 34,400.48 Amoco Oil O;fuels 15.00 Compaq;component upgrades 48.00 Anacomp;microfiche 1,172.93 Computer Design Inc;misc. peripherals 302.88 Andrew Rocca 476251;a -nes 43.00 Consumers Cooperative Society;grass seed 389.43 Animal Haven;velerinary service 27,98 Continental Saf;fluids gases & other 246.09 Apa;dues & memberships 155.00 Continental Safety Equipmentminor equip. rep mat 39.54 Apache Hose And;electrical supplies 28,68 Contractor Tool;plumbing supplies 192.60 Aramark Refreshment Services,;coffee supplies 101.80 Contractor Tuol;tools 42,77 Aramark Refreshment Services;equipment rental 25.00 Contractor's Tool & Supply Co.;electrical supplies 647.05 Aramark Uniform Services Inc;laundry service 5,305.11 Coralville Animal Clinic;animal supplies 130.00 Arbor Pro;other repair & maint 337.50 Coralville Parks & Recreation;city sponsored event 329.00 Ars Micrographics, Inc.;micro-comp. software 4,680.00 Core Products;traffic ctrl. improv 168.42 Art Mission;other prof. services 3.00 Cottage;city sponsored event 350.34 Asce-reston Va;dues & memberships 380.00 Country Club Coflee;coffee supplies 31.50 Ascet;dues & membershipsCrimson 1 80.00 Multimedia;multi-media 95.60 m AscoHasler Mailing Systems;equipment rental 165.00 in Crowne Plaza To;lod9. 9 1 ,191.77 Aspen Publishers, Inc.;book(s) 417,7E Cub Foods, Inc.;food 41.38 Associated Publ;certifications 60.00 CwAssociates;print/reference 131.61 - Astronomical Data Service;print/reference 22.18 D & N Fence Co., Inc.;minor equip. rep mat 54.00 . Audio Editions;fiction on tape 116,95 D.v. M Supply;commercial feed 721,42 1 Aug I.s. Billings;i.s. dev/lrainin9 11,846.12 Daily lowan;advertising 858.09 Avis Rent-a-car;transportation 136.68 Dan Sellers 476260;des moines 246.24 Backflow Prevention Services;other repair & maint Bahia Hotel;lodging 287.00 Dan's Overhead Doors & More;eleclrical supplies 463.03 848 03 Danko Mes, Inc.;olher chem. & supp. 2,727.40 Bailey, Julia;outside printing 62,37 Dave Long Protective Products;minor equip. repair 30.00 Baker & Taylor Books;books (cat./cir.) 937,47 --- �' Baker & Taylor Cont.;books (cat./cir.) 971.75 Dave Seydel Aut;minor equip. rep mat 41.71 Baker & Taylor Entertainment;compact disc 3,259.18 Decker, R;1a;witness fee 5.00 Baker Paper Co., Inc.;calcium chloride 233.78 Decker, Steve;witness fee 5.00 Ballard Steven;copy charges -1.80 Demco Inc;audio visual supp. 310.37 Bank One Cash Management;financial sery & chg Bankers Advertising Co.;city sponsored event 900.00 Department Of Occupational &;technical services 1,188.00 Barron Motor Supply;minor equip. rep mat 1,536.27 501.25 Derek Frank 476147;davenport Devotay;meals (non -travel) 70.00 30.70 Beattie, Jay;misc. peripherals Beavmont, Steve;other repair & maint 11.55 Dick Blick800 4;recreational supp. 17.98 Bennett, Russ;other repair & maint 85.00 1,200.00 Dick Blick;graphic supplies Discount Audio;recreational equip. 12.50 321.00 Benson & Hepker;consultant services Best Buy;video recording tape 1,649.62 OR Solutions;micro-computer 4,776.00 `. Best West Chask;lodging 31.96 861.40 Dolezal, Helen;paper Doug Hart 476160;des moines -3.00 374.00 Best Western Ho;lodging Bethal, Susan;witness fee 198.00 Dreckman, Daniel;uniform allowance 128.48 Big 10 University Towing;towing 5.00 600.00 Drug Town;electrical supplies Dynamic Graphic;graphic supplies 37.34 36.00 Big Brothers/big Sisters Ohaid to agencies Big Rich's Concrete;contracted improv. 10,252.75 2,479.74 Eastern Iowa Light & Power;electricily charges 211.87 Big Ten Rentals Inc;equipment rental 1,843.00 Ebsco Subscription Services;prinVcirculating Ecs Inca v equip. repair 2.99 106.25 ,. Bill Campbell 478002;moline Biver, Laurie;witness fee 63.00 Ecs, Inc.;a v equip. repair 1,376.85 Blackbourn Inc;audio visual supp. -5.00 800.25 Eidahl, Matt;food Eide Bailly, Llp.;annual audit 276.82 6,000.00 Blackstone Audio Books;fiction on tape Blair/michaelson Productions;non-fiction 113.83 Electric Motors;minor equip. 23.00 video Blue Moon Satellites;equipment rental 50.00 227.50 Electronic Arts;library mater. rep. Electronic Engineering Company;paging 15.00 36.00 Body Bdy Trn;training film/mat. 138.82 Book House Inc;books (cat./cir.) 106.68 U Englert Purch 38971 Reps - Nov;to 45320 13,398.58 Intl Assn Of Fi;dues & memberships 160.00 Entenmann-rovin Co.;leather/accessories 100.70 148.40 Ion Exchange;non-contracted impr. 131.10 Entenmann-rovin;clothing & access. Equipment Charges;adj. loaner truck -112.70 los Capital;equipment rental 579.00 Equipment;vehicle replacement -10,710.00 Iowa Book & Su I ; rint/reference pp y p Iowa Book Counter Sales;misc. peripherals 63.00 165.93 Eulenspiegel Puppet Theatre;misc. supplies 45.00 Iowa Bridge & Culvert, Inc.;miscellaneous 32,473.26 Exxonmobil26 0;gasoline 42.35 96.00 Iowa City Area Chamber Of;dues & memberships 590.00 Eye Safety Syst;safety clothing Facets Multimedia Inc;no fiction video 170.03 Iowa City Chamber Of Commerce;meals (non -travel) 15.00 Fact;registration -270.00 Iowa City Cub;misc. supplies Iowa City Lands;book(s) 35.71 58.45 Farm And Home Pubiishers;print/reference 30.00 84.80 Iowa City Landscaping;non-contracted impr. 270.00 Federal Express Corp.;couriers 90.71 Iowa City Petty Cash;gasoline 68.44 Fedex Ground, Inc;couriers 51.15 Iowa City Press-citizen;employment ads 3,050.04 Fedex;couriers clothing Fica 16599; 439.80 Iowa City Ready Mix, Inc.;concrete 10,044.65 lty c Fica #1116599;cily contribution # 1 6.32 Iowa City Telecommunications;phone move/add/chnge 393.90 Fica;city contribution 113,594.83 Iowa Communications Network;internet fees 280.66 Fink, Jeff;uniform allowance 104.95 Iowa Dept. Of Public Health;certifications 50.00 Fire Air Sys 38815 Repay - Nov;to 45320 1,408.00 Iowa Dept. Of Transportation;reference material Iowa Finance Authorlty;loan repayments 21.00 1,000.00 Firegear, Inc;safety clothing 1,347.83 Iowa League Of Cities;registralion 60.00 First Choice Distribution;sanitation supp. 552.30 187.21 Iowa Memorial Union Catering;meals (non -travel) 110.40 First Choice;sanitation Supp. 41.73 Iowa National G;registralion 120.00 Flood Plain Mapping - Nov;to 34140 Iowa One Call jowa one call 137.67 Fortis Benefits;disability Insurance 3,761.62 203.50 Iowa Paint Manufacturing Co.;misc. supplies 65.21 Free-will Productions;non-fiction video Freeman Lock & Alarm, Ine.;misc. supplies 1,459.01 Iowa Paper & Chemical;minor equip. repair 2,250.15 Freeman Lock&al;lunrber/hardware 35.75 Iowa Prison Industries;traffic ctrl. improv Iowa Society Otdues & memberships 167.37 250.00 Frohwein Office;office supplies Gale Research Inc;books (cat./cir.) 20.23 1,463.13 Iowa Sports Supply Co.;recreational equip. 639.00 Gallagher-westfall Group Inc;subscriptions 60.00 Iowa Sports Supply, Inc;recreational equip. Iowa Sports Turf Managers;dues & memberships 360.70 35.00 Gaylord Bros;misc. supplies 1.877.97 Ipers #411713;city contribution 4.75 Gazette Communications;advertising 5,511.42 Ipers;city contribution 78,618.47 Genuine Parts Co;plumbing supplies 15.96 Ipma;testing services 217.50 Gf Repay Cable Tv/n. Cou - Nov;to 45320 2,533.33 V Gierke-robinson Co.;concrete 540.37 189.00 Irvin, Guy;safety shoes Irvin, 23.62 Glock, Inc.;tools & minor equip. Gonzalez, Dave;uniform allowance 136.45 rtificaafet Isa;cp 195.00 Goodfellow Printing Inc;oulside printing 1,228.69 Isb StopPmt Fee;ck#476286 winkelhak 25.00 Goodman, Misha;misc. supplies 75'81 Isb;ach fees Isu Fire ervic;re istration 9 88.47 2 080.00 Grass Carpet;nursery services 186.22 92.25 Jason Jordan;2 xlg swtshrts®9.87 -19.74 Greenery Design;plant care Greenery Designs;nursery services 105.00 Jccog-administration - Nov;to 55110 3,812.92 Groves Dictionaries/stockton;books (cat./ret.) 385.00 Jccog-human Services - Nov;to 55150 5,083.33 H. Horan Studio;outside printing 19.95 Jehle, Kelly;uniform allowance Jimcin Recordings;library mater. rep. 100.00 -6.00 H.i.s. Computer Upgrade - Nov;to 45320 2,127.00 194.74 Joann Fabric #1;office supplies 10.48 Hampton Inn Cor;lodging Her Jems Sales&;registration -355.00 Joe Corbin;2 swlshrt xlg 9.83 -27.52 Hargrove Entertainment Inc.;non-fiction video 105.00 Johnson County Recorder;recording fees 689.00 Harry's Custom Trophies, Ltd.;outside printing 395.64 Journal Entry 10008;sep mist fuels -2,828.92 Hawkeye Food Sy;food 85.68 Journal Entry;install. of snow equ 94,590.37 Hawkeye Lumber Co., Inc.;bldg. & const. supp. 387.73 Journal Voucher;nov bcbs 188,010.24 Hawkeye Lumber;bldg. &const. Supp. 16.56 Jul I.s. Billings;i.s. dev/training 8,813.24 Hawkeye Lumber;lumber/hardware 19.68 K Mart #4315;recreationai equip. 160.10 Hawkeye Pest Control, Inc.;bldg. pest control 40.00 K&f Enterprises Dba New Horiz;misc. peripherals 1,069.00 Hawkeye Waste Systems;equipment service 683.00 Kar Products, Inc.;minor equip. rep mat Karr, Marian;lodging 187.66 77.28 Hawkeye Weld & Repair;minor equip. rep mat 60.53 716.43 Kel-welco Distr., Inc.;bldg. & const. supp. 1,057.92 Hdc Business Forms Co.;outside printing 763.17 Kel-welco Of lo;gloves 370.80 Health Comm Inc;misc. supplies Health Comm Inc;registration 100.00 Kel-welco Of lo;lumber/hardware 2.27 Heiman Fire Equipment Inc;tools 1,011.32 Kel-welco Of lo;tools Kevin Bailey, Icpd;reimb b-p vest upgr 7.26 -326.00 Hennessy, Colin D;consultant services 1,766.25 518.19 Kirkwood Bus Se;registration 50.00 • Highsmith Co Inc;misc processing supp Hilltop Sinclaircar washes 72.00 Kirkwood Community College;technical services 15.00 -\ Hinz, David M;other repair & maint 211.68 Kmart lder Ga isc. s p p Kmart O;misc. supplies -1.70 33.04 His;chg card fees Hoffman, Kimberly;witness fee 290.37 5.00 Kmart #4315;misc. supplies 75.61 >x'! Holiday Wrecker &Crane Serv.;towing 30.00 Koch Brothers;microform equip rep. Koppes, Elizabeth transportation 387.39 40.80 Hollywood Graphics;technical services 395.00 Kopping, Linda;food 47.72 �'. Hot Fudge Music;compact disc Houchen Bindery;book binding 44.50 1,659.20 Kriz, Ryan;safety shoes Lab Safety Supply, 125.00 Houston, Walter;witness fee 5.00 Inc;gloves 102.19 ' Hw Wilson Co;print/reference 398.00 Lab Safety Supply;first aid/safety sup Laerdal Medical;first aid supp. 56.17 64.75 I Hwy 6 Video Project;traffic ctrl. Improv 2,631.94 92.52 Landauer, Inc.;testing services 165.00 Hyvee-iowa City;food Hyvee-iowa City;pop 20 54 Landfill;november charges 1,213.58 Hbo;re owa City recreational Supp. 5.33 Landmark Audiobooks;fiction on tape 132.00 ., labo;registr 990.00 Larry's Window Service, Inc.;repair of structure 375.00 Iacp Policy Center subscriptions Cen 62.00 Lason Inc;misc. peripherals Lawenforcementjob.com;employment ads 204.57 60.00 1 lapmo;book(s) Icbo;bookfications 669.42 60.00 Leff Philip A;recording fees -167.00 c I(s) 816.65 Lenoch & Cilek True Value;bdlg. & improv. mat. 245.70 _ • C Cube Press;books (cat./cir.) Ice ube 8.96 Lenoch & Cilek;bdl & improv. mat. 9• 6.58 Icma Membership Renewals;dues & memberships 1,913.00 Lenoch & Cilek;household equip. 49,96 Icma-rt 401 supplemental ret. ;supple 625.00 Lenoch & Cilek;mise. supplies 969.11 m ntal comm equip. rep Ikon Office Solutions; is 754.34 Lenoch & Cilek;plumbing supplies Lewis System Of Iowa, Inc.;financial sery & chg 18.59 198.54 III Tactical Illinois State Historical Lib;inter-library loans 350.00 2.96 Lib-admin;chg card fees 69.85 maa;registration 40.00 Liberty Communications;local phone service 28.34 Image Media Group, Inc.;city sponsored event 257.07 Libra Computer Re PI Re - Nov;to 549fi0 2,604.17 Ingram Library Services;books (cat./ar.) 20,175.54 Library Equip Rapt p Reser - Nov;to 54920 1,228.17 1, Inn Towne Hotel;lodging Innovative Interfaces Inc;mini-comp. software 136.00 9,106.00 Library;bus rides Longevity Payroll;Iongevity 72•21 186,947.34 Instructional Video Inc;non-fiction video 2,269.34 Lorence, Troy;uniform allowance 9122 International A;certifications 50.00 Lowesdare.com;transportation Lynch Bros Painting/;repair 10.00 International Assoc Of;book(s) 179.05 of structure 2,205.00 International Fire Code;dues & memberships 60.00 Interstate Chemical Co.derrous chloride 170.80 %s i Lynn Peavey Company;misc. supplies 2.82 Mackay, Patricia;clothing & access. 80.93 -_ Maharry, Michael;other repair & maint 162.00 Plumbers Supply Co.;electrical supplies 523.12 Maher Bros Transfer & Storage;miscellaneous 164.00 Plumbers Supply Co;bdlg. & improv. mat. 23.63 Mainstay Systems, Inc.;misc comm equip. rep 648.00 Police 2nd Floor - Nov;to 38850 3,625.00 Marak, Brian;bldg. & const. supp. 87.67 Pool Tech Inc.;park & rec equip. 3,957.60 Marolf, Patti A;other repair & maint 125.00 Portwood, Walter;safety shoes 125.00 Marriott Hotels;lodging 180.00 Positron;misc comm equip. rep 839.97 Mcdermott, Tina;lodging 84.00 Poster Complian;educ./training supp. 73.50 Mcleod Integrated Business;phone move/add/chnge 83.00 Power Music Fi;frainfng film/mat. 250.55 Medical Associates;vaccinations 519.00 Powerphone;registration 378.00 Menards 3091;bldg. & const. supp. -10.00 Prairie Lights Books;city sponsored event 225.00 Menards Iowa Ci;bdlg. & improv. mat. 86.73 Prairie Lights Bookstore;books (cal./cir.) 73.71 Menards Iowa Ci;bldg. & const. supp. 150.77 Proquest Information & Learni;microforms 188.28 Menards Iowa Ci;electrical supplies 169.71 Public Broadcasting Service;non-fiction video 302.21 Menards Iowa Ci;misc. supplies 60.85 Quality Books Inc;books (cat./cir.) 118.75 Menards;misc. supplies 9.99 Quality Care - Nature Care Co;equipment service 511.80 Mercer Gym Loan Repay - Nov;to 45320 5,086.42 Quality Engrave;clothing & access. 12,24 Metro Plumbing & Heating;other repair & maint 112.50 Quality Engrave;graphic supplies 15.00 Meyer, Miranda;technical services 100.00 Quality Engraved Signs;minor off equip/furn 118.86 Mhc Systems;minor equip. rep mat 63.45 Qwest Communicationslocal phone service 19.35 Mid-american;overpayment credit -56.64 R J Winkelhake 474046;chicago 87.00 Midamerican Energy';electricity charges 52,180.67 R J Winkelhake 476664;toronto 192.00 Midamerican Energy;electricity charges 3,966.38 R M Boggs Co Inc;rep of cooling equip 7,089.34 Midwest Tower Partners 11, Llc;building rental 2,928.00 R.j. Winkelhake;airfare -322.27 Minnesota Historical Society;inter-library loans 8.50 Racom Corp;long distance serv. 1,356.00 Misha Goodman;p card reimb auto -212.08 Radio Shack O;misc. supplies 1,99 Mobile Team Training Unit Iv;registralion 501.00 Radisson Hotels;lodging 744.72 Moses, Wendy C.;recreational supp. 21.00 Reasonable Rates Sanitation;equipment service 2,751.70 Mt. Vernon Construction;contracted improv. 12,500.00 Recorded Books Inc;fiction on tape 146.80 Multi Co Assessmt - Nov;to 55131 1,624.58 Recreation;bank fees 79.86 Municipal Police & Fire Pensio;city contribution 131,675.93 Regent Book Co Inc;books (cat./cir.) 33.53 Murphy, Joe;other repair & maint 173.33 Republic Electric Co.;traffic ctrl. Improv 576.00 Mvg Scout Troop;recreational supp. -55.00 Reversing Entries;internet chgs -4,672.70 N Side Marketplace Stree - Nov;to 38330 83.46 Rm Boggs Co Inc;rep of heating equip 171.82 Nagle Lumber Co.;ice control chem. 1,715.85 Roger Jensen 477343;urbandale 82.00 Nagle Lumber;grass seed 18.92 Roxann Bennett, Cet;certifications 96.0 Nagle Lumber;lumber/hardware 13.72 Roy McCoy Masonry 8 Concrete;contracted improv. 5,466.330 Nagle Lumber;paint & supplies 30.21 Rr Bowker;print/reference 340.53 Nahro;employment ads 385.00 Rubber Stamps R Us;audio visual supp. 81,48 Napa Auto Parts;minor equip. rep mat 37.99 Salvage Bldg;nov rent 116.66 Nash Tree Service;tree trim/removal 18,240.00 Scanlon Repaymt To Park - Nov;to 54930 2,121.83 National Imprin;educ./training supp. 462.00 Schepers. Rae Lynn;other prof. services 10.00 National Recreation & Park;dues & memberships 70.00 Sears Roebuck;tools 258.88 National Recreation And Park;dues & memberships 155.00 Second Chance;protective armor/ves 98.00 830.00 National Trust For Historic;dues & memberships 115.00 Secretary Of State %notary bond Nebraska Dept Of Agriculture;books (cat./cir.) 25.00 Security Abstract Co.;consultant services 250.00 Neenah Foundry Co;traffic ctrl, improv 653.75 Senior Peer Counseling;november expenses 89.63 Nevco Scoreboard Company; recreational equip. 53.98 Sep I.s. Billings;i.s. dev/training 7,841.24 New Day Filmsnon-fiction video 108.00 Sexton Auto Bod minor equip. repair air New Holland Credit Company;equipment rental 904.21 Shannon, Dean;t ansportation 88.35 Newstripe Inc;minor equip. 88.21 Sha Electric;re of electric/ Ib y p p 9 1,126.85 Nisc;instructor/officiate 497.35 services Shopblt. 26.50 Nov I.s. Billings;i.s: nw/internet chg 17,850.00 Shopblt.com 1;printing supplies om 1;pri ting 69.85 Nov Replacement Chargegbacks;i.s: replace chg 20,236.54 Signs & Screenprinters Of lowa;outside printing 240.00 Nape Membership;dues & memberships 279.00 Sllllck, Ardis;books (cat./cir.) 8.00 O T C Non Profi;cily sponsored event 386.73 Simmons, Perrine, Albright &;consultant services 2,882.50 O'keefe Elevator Company Inc;rep & maint. to bldg 125.00 Sinclair Intern;fire arms supplies 25.72 O'keefe Elevator Company, Inc;rep & maim. to bldg 243.00 Sioux Photo;film 13.50 Oct I.s. Billings;i.s. dev/training 7,590.44 Stager Applicance Inc.;other oper. equip. 671.00 Office Depot #1;coffee supplies 223.87 Smith Margaret;nov eap -1.70 Office Depot #1;food 267.00 Specialties, Inc.;commercial feed 208.50 Office Depot #1;minor off equip/furn 1,172.87 Sportsmans Guid;uniform clothing 133.75 - Office Depot #1;misc. peripherals 226.33 SrCntr Hvac Impry #3853 - Nov;to 45320 2,088.00 -�; Office Depot #1;office supplies 692.02 Sr Ctr Repay #38580 - Nov;to 45320 737.00 Office Depot #4;minor off equip/turn 74.92 Sr Ctr Repay 38540 F 96 - Nov;to 45320 1,918.58Office Depot #4;office supplies 109.88 Sr Ctr/tower PI Pkg - Nov;to 41180 1,666.67 Old Capitol Screen Printers;recreational supp. 2,169.15 Sr. Ctr Impry #38540 Fy9 - Nov;to 45320 3,692.25 Optimist Club Of Ic;35 copies -31.50 Sr. Ctr Stairs/tuckpnVw - Nov;to 38525 72,01 Optimist Club;dues & memberships 83.50 Stacy Dykema 477281;milwaukee 5.00 97.50 Orkin Exterminating;bldg. pest control 75.00 State Historical Society Of la;film Orschelns #90;minor equip. rep mat 24.96 Stein & Pugh, L.I.p.;attomey services 258.75 Creche ns #90;sanitation supp. 25.05 Sterling Codifiers;outside printing 649.00 Pacific Western ;transportation 31.42 Steve's Typewriter Co.;misc. supplies 198.00 Panther Uniforms Inc;clothing & access. 5,555.75 Steve's TYewriter;office equip. repair 69.50Parsons, 1 Dave;other repair & maint 75.00 Stockman's Erosion Control;ag materials 70.00 Patterson, Don;witness fee -10.00 Sto tech;other o er. equip. p 243.25 2107.88 Paul S Discount;ag materials 28.25 Strawberry Pt.;tools Paul S Discount;minor equip. rep mat 211.83 Streicher's;leather/accessories 304.30 Paul S Discounhminor equip. 68.21 Suburban Amoco -Keokuk Streel;car washes 67.50 II Paul S Discount;misc. supplies 99.83 Super 8 Motel M;lodging 52.67 � Paul S Discount;sanitation supp. 17.83 9.66 Swan, Clara;rentals 2,000.00 Paul S Discounl;tools &minor equip. Sweeting, Katie;witness fee -5.00 Paul's Discount Of Iowa Cily;sanitalion Supp. 50.33 Synbiotics Corporation;lab. supp. & equip. 550.00 Payroll Recap#411277;payroll 16•nov-01 82.58 Syllvan Ascents;minor off equip/furn 164.00 Payroll Recap;payroll 02-nov-01 2,122,796.05 T Trueblood-reimburs;personal phone call -1.43 Peninsula Property Devel - Nov;10 38365 200.00 Td. Hays Resta;meals 10,87 Perma•bound;books (cat./cir.) 47.49 250.00 Tape Company;video recording tape 107.29 T Pet Memories;technical services Michelle;recreational supp. 15.56 Target O;tools & minor equip, Teaching Com an .non-fiction audio 5999 Peterson's Guides;print/reference 74-74 Team Products Paintball;miscellaneous 259.90 475.00 Phelan Tucker Mullen;recording fees -46.00 Technigraphics;office supplies g,87 Phillips 660564;gasoline Pip Printing;outside printing 18.10 7,222.97 Terry Robinson 475235;denver The Art Mlssion;other prof. services 154.00 Planet X;city sponsored event 100.00 The Comfort Cha;minor off equip/furn 100.85 455.99 The Lakeside Co;misc. supplies 25.90 Thomas T Beeler;books (cat./cir.) 14,39 Thompson Commercial Cleaning;rep & maint. to bldg 1,276.80 "ti To Ems For Skid Steer Lo - Nov;to 62300 315.00 Tool Hospital;minor equip. repair 74.60 Tornado Siren Loan Repay - Nov;to 45320 2,844.00 Tort Levy - Nov;to 66500 34,333.33 Transit Levy - Nov;to 47110 151,379.17 Transit Subsidy - Nov;to 47110 27,500.00 Treasurer, State Of lowa;tools & equip. rent. 150.00 Trammel, Nick;instructor/officiate 25.00 Tri State Companles;other veh, equip. 3,750.00 U Of la. Center For Human;city sponsored event 100.00 U Of la. Hygienic Laboratory;technical services 177.00 U Of la. Payment Processing;lechnical services 102.60 U Of la. Recreational Services;technical services 6,238.00 U Of la.;work study wages 538.10 U Of Iowa Payment Processing;internet fees 9.38 U. S. Post Office - Acct 155;bulk mailing 1,328.89 U. S. Post Office - Acct 163;bulk mailing 1,000.00 Uiccu Attn: Credit Cards;books (cat./cir.) 987.76 Ulverscroff Large Print Books;fiction on tape 75.06 United Information Services;outside printing 21,325.95 United;transportation 327.00 Univ Of Iowa Center For Human;other prof, services 100.00 University Book Store;print/reference 4.00 University Camera;audio visual supp. 68.59 Unvsty Camera 8;film 12.89 Ups Charges;october 2001 60.99 Use Today;print/reference 119.00 Usps 1824160240;postage 91.60 V.a.n.;dues & memberships 15.00 Valmont Industries Inc;traffic ctrl. improv 4,429.00 Van Meter #475261;electrical supplies 76.78 Van Meter Co.;electrical supplies 983.71 Van Meter Inc;electrical supplies 214.20 Vanderhoef, Dee;lodging 1,153.34 Various;purchases for resale -470.23 Verizon Wireless, Bellevue;wireless phone sent. 36.86 Verizon Wireless;oct usage charge 2,225.40 Visa;lodging 343.87 Vision Ouest;misc. supplies 500.00 Visionary Systems Ltd;micro-computer 2,685.00 Von Briesen, Purtell &;other prof. services 2,596.66 Wal Mart;city sponsored event 52.55 Wal Mart;film processing 161.38 Wal Mart;misc. supplies 156.26 Wal Marl;recreational supp. 70.60 Wal Mart;sanitation supp. 1.93 Washington State University;inter-library loans 8.00 Watermark Design Studio;management services 787.86 West Group Payment Center;book(s) 2,664.20 Wheeler Publ;books (cat./cir.) 163.17 White Buffalo, Inc.;other prof. services 4,045.95 Williams Lawn Seed, Inc.;grass seed 2,240.00 Windsor, Beth;uniform clothing 59.98 Xerox T708 Sout;office supplies 22.98 Zee Medical, Inc.;first aid/safety sup 14.55 General Fund Fund Total 3,787,027.22 Fund: Debt Service Fund Transfer Of Funds;to close 27800 1,117.34 Debt Service Fund Fund Total 1,117.34 Fund: Capital Projects Continental Bridge;contracted improv. 13,381.00 Contractor Tool;safety clothing 3 E Machine;olher repair & maint 185.40 I Adjusting Journal Entry;oct photocopy 33.28 ( Advanced Electrical Services;rep of electric/plbg 882.00 I Aero Rental;equipment rental 355.65 1 Airport N. Commercial - Nov;to 37410 45,464.25 _ Anixter Inc;network hardware 402.01 Apex Construction Cc Inc;building improvement 9,045.11 i Asi Sign Systems;building improvement 6,498.04 Aug I.s. Billings;i.s. dev/training 1,006.72 Automation Systems &;travel -davenport -565.98 Baker, James R.;consultant services 5,220.00 • C` Baker, James R;consultant services 4,578.75 Bockenstedt Excavating;contracted improv. 22,672.54 Budget Applianc;household equip. 449.00 Cadogan, Geoff;consultant services 315.00 Captain Irish Pkwy-acttr - Nov;to 34981 .293,483.30 .. Cdw Government, Inc;edp monitors/display 7,187.16 Cdw Government;edp monitors/display 541.05 Cdw Governmentmicro-computer 822.49 Cedar Falls Construction Inc;contracted improv. 422.67 Chris Gilstrap 476152;davenport 375.00 Chris Gilstrap 477298;davenport 300.00 rit L E ao_ City Electric #475102;eiectrical supplies -75.49 City Park Trail Imprv. - Nov;to 38955 214,097.01 Communications Engineering Co.;building improvemenS,842.20 Continental Bridge;contracted improv. 13,381.00 Contractor Tool;safety clothing 31.60 Cook Appraisal;appraisai services 125.00 Crystal Clear;coffee supplies 12.00 D & N Fence Co.;contracted improv. 2,510.00 Delong-kelth Construction, Inc;contracted improv. 233,228.58 Dixon Construction Co;ccntracted improv. 75,407.56 Dobrian Walter;sidewalk replacement -3,988.00 Dodge St Paving - Nov;to 34440 726.30 Dunbar/jones Partnership;consultant services 17,563.00 Engberg Anderson Design;architecturaf serv. 58,307.51 Engineers & Surveyors, Inc.;consultant services 505.13 Epa Stormwater Permittin - Nov;to 34110 2,173.96 Fica #1116599;city contribution -6.32 Fica;city contribution 5,364.14 Fortis Benefits;disability insurance 137.30 Freeman Lock & Alarm, Inc.;other furn./equip. 5,315.85 Freeman Lock&al;misc. supplies 20.00 Gis - Nov;to 38350 3,689.68 Greg Noel's Nursery And Tree;technical services 2,752.70 Hawkeye Food Sy;misc. supplies 81.74 Hayek, Hayek, Brown &;attorney services 125.00 Hennessy, Colin D;consultant services 270.00 Howard R. Green Co.;engineering services 38,030.00 Hunters Run Park Dev - Nov;to 38660 17,709.22 Hwy 6 Video ProjecYtraffic ctrl. improv -2,631.94 Hwy 6-sidewalk/drainage - Nov;to 34130 25,666.80 la River Trail-burl/napo - Nov;to 34710 165.88 Ikon Office Solutions;other oper, equip. 7,046.00 Iowa Ave Streetscape;tree grate design -2,885.62 Iowa City Landscaping;non-contracted impr. 888.38 Iowa City Press-citizen;legal publications 226.46 Iowa City Ready Mix, Inc.;concrete 1,487.13 Iowa City Reprographics, Inc;architectural serv. 10,019.96 Iowa City Telecommunications;phone move/add/chnge 195.00 Iowa State Bank & Trustminor equip. 425.00 Ipers #411713;city contribution -4.75 Ipers;city contribution 4,084.06 Isb;story constr wire 15.00 Johnson County Recorder;recording fees 42.00 Johnson County Trucking;grass seed 40.00 Journal Entry;oct operation costs 371.44 Journal Voucher;nov bobs 3,110.98 Jul I.s. Billings;i.s. dev/training 1,849,32 Kel-welco Distr., Inc.;tools 56.25 Kiwanis Park - Nov;to 38640 98,29 Knutson Construction Services;building improvement 1,036,250.82 Koch Brothers;office equip, repair 5.60 Kum & Go #443;tuels 17,51 L. L. Pelling Co., Inc.;contracted improv. 212,269.01 Landauer, Inc.;testing services 57.50 Lefevre Studios Inc.;consultant services 12,000.00 Longevity Payroll;longevity 325.00 Maxwell Construction Co.;contracted improv. 6,993.00 Mcaninch Corporation;contracted improv. 32,767.39 Mcclure Engineering Company;consultant services 8,430.00 Mccomas - Lacina Construction';contracted improv. 29,136.00 Mccomas Lacina Construction;building improvement 6,504.65 Mccomas-IacinaConst. Co.;building improvement 1,900.00 Menards Iowa Ci;paint & supplies 55.79 Mercer Pk Restroom/conte - Nov;to 38170 2,129.21 Merit Electric, Ltd.;rep of electric/plbg 846.00 Metro Pavers, Inc.;contracted improv. 4,164.00 Midamerican Energy';electricity charges 1,175.16 Midamerican Energy-2;electricity charges 899.42 Mms Consultants, Inc.;consultant services 39,555.01 Mormon Trek -abbey Lane/h - Nov;to 34845 114.21 Napoleon Park Softball F - Nov;to 38930 146.96 National Sculptors' Guild;other prof. services 20,500.00 Neumann Monson;architectural serv. 1,800.00 Nextel Partners;wireless phone serv. 40.62 Nnw Inc;engineering services 8,600.00 Northway Well & Pump Co.;non-contracted impr. 4,210.00 Nov I.S. Billings;i.s: nwlnternet chg 300.00 Nov Replacement Chargegbacks;i.s.-replace chg 50.00 Oct I.s. Billings;i.s. dev/training 3,069.88 Office Depot #1;office supplies 50.92 Office Depot #4;magnetic media 99,95 Office Depot #4;olfice supplies 83.61 Opn Architects;consultant services 125,565.33 Otto Landscaping;building improvement 19,000.00 Parks Access Program - Nov;to 38980 3,392.00 Payroll Recap#411277;payroll 16-nov-01 -82.58 Payroll Recap;payroll 02-nov-01 70,795.78 Plangraphics, Inc.;consultant services 3,501.90 Plumbers Supply Co.;plumbing supplies 24.92 Pro -line Lawncare;nursery services 900.00 Public Works Complex - Nov;to 38380 3,912.15 Rec Cir Boiler/hvac - Nov;to 38540 3.62 Regina High School;rochester pavement p -2,959.84 Riverside Festival Seati - Nov;to 36636 200.00 Carquest #2191;minor equip. rep mat 20.39 Roxann's Signs;outside printing 800.00 Carquest #2191;plant equip rep mat 5.49 S. Soccer Fields - Nov;to 38929 995 27 Casey's Gnrl Sktransportation 31.50 Security Abstract Co.;abstracts 650.00 Cash Trfr From Water Op. - Nov;to 31610 1,064,232.26 Sep I.S. Billings;i.s. dev/trainingP87 96 Cdw Government;data commun. equip. 934.42 Shive-hatlery, Inc.;engineering services 6,773.40 City Carton Co., Inc.;other waste disposal 403.75 Shive-haltery, Inc;engineering services 5,751.35 City Electric O;building improvement 56.38 Shoemaker & Haaland Prof.;consultant services 24,886.87 City Electric O;elecirical supplies 118.56 Simmons, Perrine, Albright &;attorney services 2,330.00 City Electric O;minor equip. rep mat 87.46 Skateboard Park - Nov;to 38150 377 OO City Electric O;plant equip rep mat 64.50 Stanley Consultants Inc;management services 2,424.68 City Of Iowa City;sewer 3,646.57 State Of lowa;sales tax refund -193,048.03 Clerical Recap #410359;payroll 02-nov-01 30.67 Stockman's Erosion Control;nursery services 2,952.40 Clerical Recap;payroll 02-nov-01 1,817.12 Story Construction;contracted improv.1,289,920.62 Close #41322 To #41330 - Nov;to 41330 25,000.79 Streb Const. Co., Inc.;contracted improv. 408,535.52 Communications Engineering Co.;minor equip. repair 2,988.17 Streb Construction';contracted improv. 63,487.39 Consumers Cooperative Society;diesel fuel 12,818.91 Sycamore Stoon;con r e - Nov;to 34290 271,613.38 Continental Saf;first aid supp. 133.97 Tab Constrnigrapuctton;conlraci ct v. 276,741.58 Continental Saf;first aid/safety sup 129.43 eimprov. Technigraphics, Inc.;outside printing 2,172.04 Continental Safely Equipment;safety clothing 21.62 Terracomengineering services 124.50 Contractor Tool;building improvement 127.29 Transit Dwntwn Interchan - Nov;to 36940 190.48 Contractor Tool;first aid/safety sup 103.86 Transit Intermodal Facil - Nov;to 36960 26,305.80 Contractor Tool;minor equip. rep mat 103.82 U Of la. Facilities Office;non•contracted impr. 795.75 Contractor Tool;minor equip. 477.76 Universal Merca;office supplies 169.24 Contractor Tooi;misc. supplies 52.59 Ups Charges;october 2001 y 60 Contractor's Tool & Supply Co.;lumber/hardware 500.85 Van Meter 4475261;electrical supplies -78,78 Corp. Hangar #37330 - Nov;to 45320 4,952.00 Van Winkle-jacob Engineering;engineering services 177.00 Cottage;food 132.00 Verizon Wireless;oct usage charge 100,91 Cpi The Alterna;lab. chem. & supp. 131.16 Wasetwater S Plant Upgrd - Nov;to 33870 102,477.45 Cts Textile Leasing;laundry service 115.70 Water Treatment Plant - Nov;to 31610 3,935.32 Cues;plant equip rep mat 787.98 Yellow Cab;other prof. services 4,575.00 Cummins Great Plains;buses 10,691.06 Yordi Excavating, Inc.;contracted improv. "gtgl,g3 Custom Hose & S;buses 73.16 , _ D & N Fence Co., Inc.;other repair & maim 1,885.00 Capital Projects Fund Total5,116,655.40 Dan R Feeler &;first aid/safety sup 419.76 Dave Elias 477285;davenport 37.00 Fund: Enterprise Funds Demolish Exist Plant - Nov;to 31650 24,140.69 Dlt Solutions;micro-computer 796.00 1992 Capital Loan Notes - Nov;to 41370 27,578,12 Don's Lock & Key - Don Sharp;misc. supplies 249.50 1993 Refund 1986 Revenue - Nov;to 42350 288,903.65 Don's Lock & Key;rep & maint. to bldg 40.00 1995 Taxable Rev Bonds - Nov;to 41380 35,990.52 Dvip / Furniture Project;aid to agencies 543.04 1996 Revenue Bond Issue - Nov;to 42360 116,219.79 Eagle #0157;minor equip. 15.51 1999 Revenue Bond Issue - Nov;to 42380 45,506.67 Eastern Iowa Light & Power;electricity charges 11,214.60 1999 Revenue Bonds - Nov;to 43320 54,717.71 Electric Motors;minor equip. rep mat 51.24 2000 Revenue Bond Issue - Nov;to 42390 72,898,33 Electro-sensors, Inc.;plant equip rep mat 978.98 2000 Revenue Bonds - Nov;to 43330 78,629.06 Environmental Industry Assoc;dues & memberships 150.00 6/97 Revenue Bond Issue - Nov;to 42370 64,395.83 Equip. Rept Reserve - Nov;to 48310 952.33 97 Issue Due 7/02 - Nov;to 42330 1,333.33 Fedex;couriers 9.73 99 Bond Impry Fund - Nov;to 43312 5,000.00 Fica;city contribution 64,153.04 99 Issue Due 3/2004 - Nov;to 423301,133.33 First Ave. Water Main - Nov;to 31331 12,685.54 99 Park;ng Antc Notes - Nov;to 41350 307,738.00 Firstar Bank %rev bond int 1,687.50 99 Parking Revenue Sink! - Nov;to 41390 61,580.66 Fisher Scienlific;lab. chem. & supp. 4,747.80 Acco Unlimited Corp.;ferrous chloride96360 Fortis Benelits;disability insurance 2,121.49 Adjusting Journal Entry;oct photocopy . 454.60 Foster Rd/prairie Du Chi - Nov;to 31333 1,060.81 Aero Rental;tools & equip. rent. 36 17 Franklin Covey;office supplies 38.60 Affordable Soft Water;water/sewage chem. 211,00 Freeman Lock & Alarm, Inc.;rep & maint. to bldg 42.00 Airgas North Central;lab. chem. & supp. 619.93 Freeman Lock&al;building improvement 186.24 Airport Mstr Plan-state - Nov;to 37110 3,584.74 Gaffey, Brian;safety shoes 46.26 Allied National Inc/trw;technical services 28.25 Gannon Roofing;bldg. & const. supp. 70.21 Aller Sons In;minor equip. rep mat 190.30 General Chemical Corp.;aluminum sulfate 12,844.60 Amer Water Workbooks, mag., news a P 36.75 Gerard Electric, Inc.;mini-computer repair 45.00 s chem. Ammar 400.00 Gfs Chemicals I;lab. chem. & supp. 144.50 Uniform Services lnc:;water/sewage Aramark Uniform Services undry service 5,804.89 Gfs Chemicals, Inc.;lab. chem. & supp. 1,466.10 1 Aramark Uniform laundry service service 1,163.66 Gillig Corporation;buses 27,835.25 Arch Wireless;paging36.07 Grainger;electrical supplies 156.80 vie.' " Aug I.s. Billings;i.s. dev/training 2127.00 Greater America Dist. Inc.;minor equip. rep mat 469.83 Automatic Systems &;training , •434.30 Groundwater Foundation;dues & memberships 25.00 Avalon Networks, Inc.;lntemet fees 199,90 Hach Company;lab. chem. & supp. 848.16 Barn rover Glas;buildin improvement 9 9 P 46.13 Hach;other oper. equip. 4,455.00 Barron Motor Su;minor equip. rep mat 98.45 Hartwig Motors2;auto & light truck 245.63 Barron Motor Su;misc. supplies 395.10 Hawkeye Lumber;concrete 10.00 Hawkeye Lumber;lumber/hardware 37.50 Basco;sanitation equip. 94,40 Hawkeye Waste Systems;equipment service 269.00 Becky Eister 477283;kansas city 140.00 Hawkeye Weld & Repair;other repair & maint 205.89 Bigs Easy Lift Inc;minor equip. 391.00 Hawkeye Weld &;bldg. & const. supp. 36.59 Block And Compa;office supplies 40.41 Hawkeye Weld &;building improvement 72.30 Blue Moon Satellites;equipment service -125.00 Hayek, Hayek, Brown &;attorney services 38.90 Bond Escrow;rev bonds intere -1,687.50 Hazard Waste Recycling F - Nov;to 32240 14,797.66 i Breese Plumbing & Heating, Inc;rep of heating equi 407.00 Hd Cline Comp I;auto & light truck 7.47 Brenneman Seed;misc. supplies 36.98 Hi-Itne;misc. supplies 38.00 Brenntag Mid-south, Inc.;aluminum sulfate 3,265.00 Hilton Hotels #;lodging 150.00 Budgeted Transfers Aje;admin. services 87,999.28 Holiday Wrecker & Crane Serv.;towing 180.00 Burns, Tim;safety shoes 57,74 Howard R. Green Co.;engineering services 13,531.90 Business Forms & Systems, Co.;outside printing 2,556.00 Hyvee-iowa City;food 29.72 Buy.com;software 207.34 Hyvee-iowa City;misc. supplies 9.31 Cable Tv-tower Place - Nov;to 38210 6,877.47 Hyvee-iowa City;video recording tape 14.58 Cal Contractors;first aid/safety sup 104.50 la River Power Dam Impr - Nov;to 31515 8,718.48 - Cambridge Tempositions Inc;technical services1,075.56 labc-cedar Rapi;misc. supplies 25.09 Capital Controls Co., Inc.;minor equip, rep mat 365.41 to Transit;fax charge -1.95 Carquest #2191:arease & oil 2,29 Icia Fastenal;building improvement 19.00 Ikon Office Solutions;office equip. repair 337.20 Improve/replace Reserve - Nov;to 41330 45,833.00 Imorovement Reserve - Nov:to 43310 53,000.00 Interstate Chemical Co., Inc.;fluoride 747.00 Napa Auto Parts;minor equip. rep mat improv. 48.90 3,576.23 Iowa Avenue Parking Ramp - Nov;to 36260 venueroarking Ramp 42,217.25 Neenah Foundry Co.;sewer syst. 191.00 Iowa Aerohawk al services 1,000.00 668.31 North Bay, Inc.;miscellaneous Northway Well & Pump Co.;other oper. equip. 13,080.85 Iowa Cityity supplies Iowa City Gazette;subscriptions 184.95 148.95 Nov I.s. Billings;i.s.-nw/internet chg Nov Replacement Chargegbacks;i.s: replace chg 4,380.00 6,807.60 Iowa City Press-citizen;legal publications Iowa City Ready Mix, Inc.;concrete 552.00 Nsc Northern Sa;first aid/safety sup 99.52 Iowa Fluid Powe;plumbing supplies 51.94 O'keefe Elevator Company, Inc;rep & maint. to bldg 589.33 380.90 Iowa Medical Waste;other waste disposal 61.00 275.33 O'reilly #371;buses Oct I.s. Billings;i.s. dev/training 2,681.80 Iowa One Call;iowa one call Iowa Paint Manufacturing Co.;paint & supplies 416.60 Office Depot #t;office supplies 750.40 Iowa Paper & Ch;minor equip. rep mat 90.17 154.78 Office Depot #4;graphic supplies Office Depot #4;minor off equip/furn 27.92 133.98 Iowa Paper & Ch;sanitation equip. Iowa Paper & Ch;sanitation supp. 271.50 Office Depot #4;misc processing supe 28.77 528.97 Iowa Paper & Chemical;sanitation Supp. 755.48 588.00 Office Depot #4;office furniture Office Depot #4;office supplies 80.97 Iowa Prison Industries;bldg. & const. supp. 50.00 Orion Bus Industries Inc;buses 1,651.96 - Iowa Public Transitregislration Iowa Recycling Association;registration 225.00 Orschelns #90;grease & oil 21.84 10.48 I ers;cil contribution 47,975.69 Orschelns #90;lumber/hardware 14.48 Isb;ach fees 793.10 166.00 Orschelns #90;minor equip. Orschelns #90;misc. supplies 26.99 J Goodlaxen;adobe acrobat J P Gasway Cc I;office supplies 235.00 Ottsen Oil Co., Inc.;other lubricants 3,353.03 30.90 J. P. Gasway Co., Inc.;paper stock 260.52 Pacific Cascade;office supplies 18.22 Jccog Solid Waste Dept - Nov;lo 55160 5,302.25 -307,738.00 Pak Mail;couriers Parking Ramp Repair/main - Novato 36600 4,265.34 Je #11011;transfer to 41350 John's Groc. In;food 174.23 Parking;chg card fees 5.00 Johnson County Seats;aid to agencies 45,530.00 40.00 Patv, Inc.;misc aid to agencies Paul S Discount;electrical supplies 15,500.00 3121 .Johnson County Trucking;grass seed Johnson St Cross Connect - Novato 33350 2,160.13 Paul S Discount;first aid/safety sup 11.75 Jon Thomas 476274;davenport 30.00 Paul S Discount;lab. chem. & supp. 72.58 80.04 Jon Thomas 477415;des moines 54.00 Paul S Discount;lumber/hardware 103.34 Journal Entry;oct divisional servi 105,680.62 85,250.60 Paul S Discountmisc. supplies Paul S Discount;paint & supplies 12.88 Journal Voucher;nov bcbs Jul I.s. Billings;i.s. dev/training 1,328.56 Paul S Discount;tools 12.16 Kalona Graphics;outside printing 298.91 Paul's Discount Of Iowa Cily;gloves 167.45 26.00 Kar Products, Inc.;misc. supplies Kel-welco Distr., Inc.;first aid/safety sup 629.17 534.57 Paul, Mike;certifications Payroll Recap;payroll 02-nov-01 770,201.70 Kel-welco Of lo;building improvement 218.01 Peninsula Main-dbq To Ro - Novato 31330 93.65 55.29 Kel-welco Of lo;firsl aid/safety sup 365.68 21.75 Peninsula Site Water Res - Novato 31120 Perkin Elmer Corporation;lab. chem. & supp. 732.66 Kel-welco Of lo;minor equip. rep mat 15.38 Petroleum Marketers Mutual Ins;comp. liability ins -1,191.00 Kel-welco Of lo;minor equip. Keokuk/diana Water Main - Nov;to 31110 71.15 Petroleum Services Company,llc;grease & oil 1,326.51 Kessler, Scott;safety shoes Kirkwood Community College;registration 94.49 380.00 Pip Printing;outside printing Plumbers Supply Co.;electrical supplies 314.40 305.25 Kmart O;misc. supplies 17.94 Plumbers Supply;bldg. & const. supp. 90.10 124.88 Kone, Inc.;iep & maint. to bldg 128.66 Plumbers Supply;building improvement 354.80 Lab Safety Supp;first aid/safety sup 326.26 Plumbers Supply;minor equip. rep mat 112.08 Lab Safety Supply:first aid/safety sup -38.05 Plumbers Supply;misc. supplies 61.21 Labconco Corpodab. chem. & supp. 147.36 Plumbers Supply;plumbing supplies 238.00 Landfill;november charges Leigh Environmental Equipment;minor equip. rep 34,782.53 mat 1,228.33 Pmx;first aid/safety sup Polyllne Corpor;minor equip. rep mat 109.58 Lenoch & Cilek True Value;plumbing supplies 22.61 Prairie Du Chien/dodge M - Novato 31334 2,169.63 Lenoch & Cilek;building improvement 5.78 Pri KlockiVpre;minor off equip/turn 54.45 105.00 Lenoch & Cilek;minor equip. 88.62 Progressive Rehabilitation;consultant services 15.54 Lewis Equipment Service;misc. supplies 196.60 Pyramid Service;minor equip. rep mat 559.42 Lewis System Of Iowa, Inc.;financial sery & chg 493.45 R M Boggs Cc Inc;rep of cooling equip 44.44 Library Ch 10 Support -Novato 16311 3,993.50 Radio Shack O;electrical supplies 1,483.47 Longevity Payroll;longewty 76,162.50 Radix Corp.;minor equip. rep mat 45.56 Maher, Steve;salety shoes 78.74 Rapids Reproduc;office supplies -173.96 Martin Equipment Of Illinois;snow removal equip. 9,953.00 Reversing Entries;internel chgs 5,950.00 Mccabe Equipment, Inc.;other veh. equip. 10,984.00 Robicon;technical services 121.00 Mcdonald Supply;plant equip rep mat 1,186.20 Ron Logsden 477355;west des moines 1,874.02 Mediacom;technical services 14.96 247.00 Rud-chain Inc;general equipment S.e. T-hanger #37310 - Nov;to 45320 2,057.42 Medical Associates;vaccinations Menards Iowa Ci;bldg. & const. supp. 18.15 SA Hanger #37430 Repay - Nov;to 45320 1,945.75 Menards Iowa Ci;building improvement 7.88 Safety Kleen Corp.;hazardous waste disp 799.89 Menards Iowa Ci;first aid supp. 48.85 Salm Tammy;life ins -19.66 125.00 ' Menards Iowa Ci;minor equip. rep mat 43.63 43.69 Salm, Jeff;safety shoes Schimberg Co.;water sysl. improv. 1,743.10 Menards Iowa Ci;minor equip. Menards Iowa Ci;misc. supplies 132.95 Sep I.s. Billings;i.s. dev/training 3,201.44 Menards Iowa Ci;painl & supplies 48.61 Sewer Main Proj-annual - Nov;to 33210 428.96 Menards Iowa Ci;plant equip rep mat 6.78 Sj Smith Weldin;fluids gases & other38.52 Menards Iowa Ci;sanitation supp. 8.51 916.75 Snap-on Tools Corp.;tools & minor equip. Specialized Petroleum Services;diesel fuel 225.71 2,243.47 Mercy Hospital;other health care Metro Waste Authority;registration 225.00 Staples #626;misc. supplies 197.00 t Mid American;2001 rebate Midamerican Energy';electricity charges -9,564.20 39,637.57 Staples #626;office supplies State Of Iowa Div. Of Labor;rep & maint. to bldg 81.97 456.00 ' Midwest Janitor;first aid supp. 257.43 Steves Typewrit;minor equip. 55.00 26.00 Midwest Janitor;sanitation supp. Midwest Janitorial Servic es;technical services Services;buses 234.47 266.65 Slaves Typewrit;misc. supplies Sw T Hanger #37350 Repay - Nov;to 45320 1,729.50 Midwest Wheel Co 1,752.06 Swana;dues & memberships 1,143.00 - Mine Safety Appliances Co.;ftrst aid/safety sup 2,003.74 Target O;minor equip. rep mat 2.09 Moor's Salvage &Recovery, Inc;other waste disposa 4,582.80 Test America, Inc.;technical services 5,543.70 Motorola;misc. supplies 70.37 The Hotel At Ga;lodging 102.82 83.98 ,. Tool .;minor equip. Tool Cos Municipal Pipe Co 150.00 1,154.66 Thies, Mark;safety shoes Thomas Scientific;lab. chem. & supp. 187.22 Mutual Wheel Total Health & Safety;firsl aid/safety sup 15.00 ' Tower Place Commercial F - Novato 36270 450.00 ' Transfer Balance;balance to 41180 114,054.19 Transfer-capital Reserve - Nov;to 45320 25,000.00 Transit Methane Proj. 36 - Nov;to 36950 59.24 Transit Parkinc Lot Imor - Nov:to AR9An 831.18 Transportation Skills Programs;registration 325.00 Treasurer, State Of lowa;equipment service 125.00 Tri State Companies;other veh. equip. 17,581.00 U Of la. Credit Unien;technical services 325.00 U Of la. Facilities Office;electricity charges 479.90 U Of la. Hygienic Laboratory;technical services 5,822.00 U Of la.;work study wages 80.09 United Rentals, Inc;rentals 410.40 United Rentals;equipment rental 94.62 Universal Conve;data processing 102.50 Ups Charges;october 2001 29.17 Ups West Store;couriers 39.59 Ut Tire Recyclers;tires disposal 1,071.85 Utility Equipment Co.;minor equip. rep mat 9,550.91 Van Meter Co.;electrical supplies 10,826.47 Van Meter Indus;building improvement 93.55 Van Meter Indus;electrical supplies 102.55 Van Meter Indus;minor equip. rep mat 93.74 Van Meter Indus;plant equip rep mat 3.24 Van Meter Indus;tools 185.11 Verizon Wireless;oct usage charge 667.56 Vetter's Ine;technical services 11.00 Vetters Inc-culligan Water Tec;technical services 9.50 Vulcan Performance Chemicals;water/sewage chem. 13,749.60 Wal Mart;minor equip. 36.43 Wal Mart;minor off equip/turn 129.96 Wal Mart;misc. supplies 42.86 Wal Mart;office supplies 9.58 Wal Mart;sanitation supp. 22.63 Wal Mart;tools 188.73 Waste News Su;books, mag., newspap 49.00 Water Main Phase liib - Nov;to 31320 55.29 Water Main Pro] -annual - Nov;to 31210 250.00 Water Treatment Plant De - Nov;to 31510 40.62 Wef Membership Renewals;dues & memberships 52.00 West Side Trunk Sewer - Nov;to 33430 6,596.62 Westrum Leak Detection Inc;technical services 3,650.00 While Natalie;uniform jacket -31.75 Willow Creek San Sewer - Nov;to 33860 2,330.00 Wm Supercenter;food 347.29 Worllck Joan;hartford life -30.82 Zimmerman Ford;auto & light truck 54.60 Enterprise Funds Fund Total 4,026,985.76 Fund: Trust And Agency #Barnes, Pearl M;landlord rents Adjusting Journal Entry;oct photocopy 805.14 Baker & Taylor Books;books (cat./cir.) 38.50 Baker & Taylor Entertainment;video recordings 307.79 Beth Pfohl 4773887;bettendod 81.60 Budgeted Transfers Aje;disab. ins. -282.93 Carol, Kate;other prof. services 35.00 City News;print/reference 18.00 Cottage;food 12.50 Country Club Coffee;coffee supplies 31.50 Deegan, Truc;art reproductions 480.00 Doyle, Kevin;transportatlon 84.66 Emmons, Amze;art reproductions 300.00 Engineers & Surveyors, Inc.;consultant services 4,149.00 Fedex;couriers 16.06 Fica;city contribution 5,099.09 Fortis Benefits;disability insurance 134.92 Gantz, Mary;outside printing 4.63 Gazette Communications Inc;advertising 875.44 Goodfellow Printing, Inc.;outside printing 921.08 Heaven Scent Fl;paper supplies 42.00 Hesse, Anne;nursery services 94.50 Heyn's Ice Cream;food 144.00 Hills Elementary School Pto;aid to agencies 94.47 Hyvee-iowa City;focd 73.35 Ingram Library Services;books (cat./cir.) 97.64 Iowa Public Transit Assoc.;registration 25.00 Iowa State University - Sp;registration 270.00 Ipers;city contribution 2,822.80 John's Groc. In;pop 525.75 Journal Entry;oct duplicating 238.62 Journal Voucher;nov brbs 3,211.86 Land Acquisition - Nov;to 38690 125.00 Lombard, Gene;other prof. services 600.00 Longevity Payroll;Iongevity 2,925.00 Maury, Nichole;art reproductions 300.00 Mayors Youth Program;august expenses -71,467.04 Nov Ls. Billings;i.s: nw/internet chg 570.00 Nov Replacement Chargegbacks;i.s.-replace chg 164.12 Office Depot #1;office supplies 39.16 Office Depot #1;paper supplies 3.35 Office Depot #1;printing supplies 48.12 Osco Drug;film -20.98 Panther, Dave;other prof. services 75.00 Payroll Recap;payroll 02-nov-01 64,095.55 Pip Printing;outside printing 26.70 Pleasant Valley;contracted improv. 805.20 Printing House;outside printing 10.50 Rindy Inc.;nursery services 150.00 Salat, Brenda;art reproductions 300.00 Schacterle, Uzzy;other prof. services 75.00 Solid Waste Assoc.;dues & memberships 161.00 Tillman, R.I.;art reproductions 125.00 Treasurer, State Of lowa;film 20.98 Tropical Smoothie Cafe;food 171.36 Tv Guide;prinVcirculaling 43.20 Uiccu Attn: Credit Cards;office supplies 5.00 Univ Wis Pyle C;electrical supplies 795.00 University Camera;photo supp. & equip. 27.71 Ups Charges;october 2001 8.38 Urban, Jason;art reproductions 150.00 Verizon Wireless;oct usage charge .92 Walker, Ken;art reproductions 250.00 Wortman, Deanne;other prof. services 75.00 Xerox T708 Sout;office supplies 7.66 Yahoo! Internet Life;subscriptions -19.99 Zwick, Patti;art reproductions 225.00 Trust And Agency Fund Total 21,622.87 Fund: Intragovntal Service 4633 Partners;landlord rents 545.00 #Adam N. Lee;utilily reimb. 8.00 #Adrienne E. Denniger;utility reimb. 9.00 #Aimco Dba Lakeside Apartments;landlord rents 3,363.00 #Albrecht, Jim;landlord rents 926.00 #Allard, Carol Donahue; landlord rents 518.00 #Alpine Apts;landlord rents 256.00 #Altmaler, Ralph Dba So Libert;landlord rents 950.00 #Alyce M. Winters;utility reimb. 9.00 #Ambati, Narayana;landlord rents 329.00 #Amster Corplandlord rents 966.00 #Amy Jo Anderson;utilily reimb. 37.00 #Amy Richardson;utility reimb. 4.00 #Anderson, Barbel;landlord rents 277.00 #Anderson, Doris Or Milton;landlord rents 590.00 #Anderson, Leo & Susan;landlord rents 329.00 #Andrea C. Faust;utility reimb. 10.00 #Andrus, Walter Or Marilyn; landlord rents 1,085.00 #Angel S. Overstreet;utility reimb. 59.00 #Angela S. Healy;utility reimb. 13.00 #Arnita R. Clark;utility reinib. 15.00 #Asadi, Abdullah;landlord rents 393.00 #Asadzadeh, Parvin;landlord rents 386.00 #Ashley M. Falck;utility reimb. _ 28.00 #Bachmann, Fern;landlord rents 303.00 #Baculis Mobile Homes Inc;landlord rents 2,283.00 #Baculis, David;landlord rents 1,174.00 #Baek, Seungjin & YoungheeJandlord rents 247.00 #Baptized Believers In Christ;landlord rents 1,398.00 #Barbara G. Shaverutility reimb. 5.00 #Barbara S. Saben;utility reimb. 8.00 #Barber, Bernard;Iandlord rents 368.00 #Barnes, Pearl M;landlord rents 455.00 #Barta, Richard;landlord rents 119.00 #Bartacheck, Jerry Or Shirley;landlord rents 569.00 #Baruah, Sankar;landlord rents 590.00 #Baumert, Jean;landlord rents 400.00 #Bayliss, Thomas L.;landlord rents 91.00 #Beasley, Michae!;landlord rents 459.00 #Beatty, Cary Or Kristin;landlord rents 295.00 #Bell, Dorothy;landlord rents 345.00 #Belmont Apartments;landlord rents 206.00 #Benson, CandaceJandlord rents 500.00 #Bette Lane Apt.;landlord rents 746.00 #Beyhl, Roger;landlord rents 221.00 #Blair, Virginia;landlord rents 261.00 #Bloyer Properties;landlord rents 899.00 #Bobinet, Kyle Or ShellyJandlord rents 313.00 #Bolender, Kate Or Darrell;landlord rents 590.00 #Bollinger, Severly;landlord rents 312.00 #Bontrager, Dan;landlord rents 1,081.00 #Bontrager, David;landlord rents 1,721.00 #Bostwick, Jean;landlord rents 242.00 #Brandi M. Heacock;utility reimb. 17.00 #Brandon R. Brown;utilily reimb. 15.00 #Braverman, A. Kent;landlord rents 1,133.00 #Breanna L. Young;utility reimb. 13.00 #Breazeale, Richard;landlord rents 184.00 #Brecht, KathyJandlord rents 235.00 #Brenda R. Moffite;utility reimb. 14.00 #Brenda S. Blakey;utility reimb. 9.00 #Brevard County Section B;landlord rents 217.00 #Brown, Gerald F;landlord rents 467.00 #Brown, William G;landlord rents 245.00 #Browning Rentats;landlord rents 1,332.00 #Bryant, Anthony;landlord rents 792.00 #Buchmayer, Leona M;landlord rents 941.00 #Buck, Laura O;landlord rents 307.00 #Burkett, Corinne SJandlord rents 1,100.00 #Burns & Downer/632 S Dodge;landlord rents 2,162.00 #Burr, Richard;landlord rents 283.00 #C&I Partners;landlord rents 874.00 #Cameron L. Sabin;utility reimb. 15.00 #Cases, Jimmy S;landlord rents 164.00 #Charlene H. Velez•,utility reimb. 14.00 #Chelsle L. Nutt;utility reimb. 29.00 #Chen, William Dba S & C Renta;landlord rents 520.00 #Cheryl A. Rathmel;utility reimb. 33.00 #Cheryl A. Wolfe;utility reimb. 7.00 #Christina S. Berger;utility reimb. 33.00 #Chudacek Partnership;landlord rents 419.00 #Chwang, Allen;landlord rents 547.00 #Citizen Bldg Limited Partners;landlord rents 4,629.00 #City Of Coralville;landlord rents 359.00 #City Of Glendale, Community H;landlord rents 1,447.60 #qg Rentals - Oakcrest;landlord rents 359.00 #Clark E. Cole;utility reimb. 17.00 #C ark. Dave;landlord rents 372.00 #Clark, Stephen T;landlord rents 2,803.00 #Cleaster Mcconnell;utility reimb. 55.00 #College View Partners; landlord rents 358.00 #Concord Terrace;landlord rents 3,873.00 #Condo Company;landlord rents 3,994.00 #Connell, Dorothe Or William;landlord rents 550.00 #Conner, Judy;landlord rents 445.00 #Connie Phommaly;utility reimb. 24.00 #Contessa J. Holmes;utility reimb. 55.00 #Coralville Housing Associates;landlord rents 30,236.00 #Coronet Apartments;landlord rents 8,134.00 #Coyle, Patrick;landlord rents 1,070.00 #Cozine, Richard A;landlord rents 1,664.00 #Cress, Daniel;Iandlord rents 1,251.00 #Curran, William & Emily;landlord rents 677.00 #Curt O. Lacher;utility reimb. 20.00 #Curtis K. Andrews;utility reimb. 58.00 #Cyndi Coyne;utility reimb. 33.00 #D & K Properties;landlord rents 1,413.00 #D & S Enterprises;landlord rents 4,007.00 #Dahlen, Michael & Janet,;landlord rents 1,627.00 #Dallin C. Young;utility reimb. 29,00 #Dam Rentals;landlord rents 342.00 #Damita Alexander;utility reimb. 57.00 #Dana M. Taylor;utility reimb. 8.00 #Daniel T. Norris;utility reimb. 15.00 #Darcell N. Adams;landlord rents 1,699.00 #Dashner, Donna R;Iandlord rents 426.00 #Dashner, Suzanne;landlord rents 327.00 #Davis, James R Trust;landlord rents 1,401.00 #Davis, James R;Iandlord rents 241.00 #Dawley Jennifer;utility reimb. -57.00 #Dawson, John H;landlord rents 374.00 #Denae C. Jenkins;utility reimb. 11.00 #Denise M. Robinson;utility reimb. 57.00 #Devlin, Mary Jo Estate;landlord rents 460.00 #Dill, Jeff Dba Dill Propertie;landlord rents 475.00 #Dobberstein, Dwight & Parker,;landlord rents 672.00 #Doehrmann, Ktm;landlord rents 250.00 #Douglass, R Thomas;landlord rents 2,431.00 #Downes, Gregory J;landlord rents 2,348.00 #Downs Alexandria;utility reimb. -2.00 #Drew, Glen;landlord rents 750.00 #Dubishar, Melvin;landlord rents 256.00 #Duwa, Leroy Or Lucille;landlord rents 546.00 #Dykstra Real Estate Parnershi;landlord rents 432.00 #Dylan Investments;landlord rents 544.00 #Eastern Iowa Properties Ltd;landlord rents 8,332.00 #Eastlake Partnership;landlord rents 987.00 #Edbll Corp;landlord rents 360.00 #Eric W. Shelton;utility reimb. 37.00 #Erin Arms Apts;landlord rents 3,920.00 #Erin Arms Partnership;landiord rents 536.00 #Erin B. Auer-sears;utility reimb. 17.00 #Evers, Richard G.Jandlord rents 575.00 #Farnsworth, Tim;landlord rents 443.00 #Farrell, Dennis M.;landlord rents 601.00 #Feuerbach,Aleda Keoeze OrKe;landlord rents 498.00 #Finley, Robert D;tandlord rents 1,302.00 #Fisher, Eugene;landlord rents 512.00 #Forbes, Keith;landlord rents 750.00 #Forest View Mhp;landlord rents 153.00 #Foster, Robert D;landlord rents 342.00 #Fox, Robert , Dba Edon Apts;landlord rents 474.00 #Frantz, Julie A;landlord rents 838.00 #Fredericks, Craig;landlord rents 159.00 #Frey, Constance M;landlord rents 308.00 #Front Street Rental Property;landlord rents 379.00 #Fulls, Karen;landlord rents 600.00 #Gaffey, Martin R;Iandlord rents 302.00 #Galloway, Johnjandlord rents 128.00 #Gemaehlich, Duane;landlord rents 696.00 #Gergis, Samir;landlord rents 667.00 #Gerot, Parnjandlord rents 221.00 #Geske, Stephannie L;landlord rents 421.00 #Gilbert Manorlandlord rents 305.00 #Gingerich, Alva;landlord rents 367.00 #Gloria J. Spraggins;utility reimb. 28.00 #Gmt Enterprises Llc:landlord rents 151.00 W-\± #Goodfellow, Brad;landlord rents #Gordon Properties;landlord rents #Governor Rental Properties;landlord rents #Grandview Court Apartments;Iandlord rents #Gray, Donald R;Iandlord rents #Greater Iowa City Housing Fel;landlord rents #Gregory, Don;landlord rents #Grell, Richard;landlord rents #Grings. Jerry;landlord rents #Gwendolyn F. Johnsomutility reimb. #Hager, Glenn M;Iandlord rents #Haima, Chris;landlord rents #Hamilton-reynolds, Damian;landlord rents #Harding, Mark & John;landlord rents #Hartley, Michial D;landlord rents #Hassman, Greg;landlord rents #Haug, Edward J Jr Dba H & H R;Iandlord rents #Havel, Doug;landlord rents #Hawkeye Area Community Action;landlord rents #Hayek, Patricia M;landlord rents #Heath, Charles;landlord rents #Heather M. Maher;utility reimb. #Heidt, Curt;landlord rents #Helmer, Ray;landlord rents #Henry, John W;landlord rents #Heritage Development, Inc;landlord rents #Hiedi C. Miller;utility reimb. #Hinckley, Harry;landlord rents #Hind A. Mohamed;utility reimb. #Hmr Investments;landlord rents #Holiday Mobile Homes Inc;landlord rents #Holly J. Hartman;utility reimb. #Holly K. Runge;utility reimb. #Nora, George & Sandra;landlord rents #Hoskinson, Darlene;landlord rents #Houser, Brad;landlord rents #Huedepohl, Dennis D.;landlord rents #Huff, Edward JJandlord rents #Hupfeld, Richard;landlord rents #Huston Properties,;landlord rents #Ilandco Corporalion;landlord rents #Innkeeper Properties;landlord rents #Investment Solutions, Llc;landlord rents #Iowa Land Corp Dba Iowa Lodge;landlord rents #Jackson Square Associates;landlord rents #Jackson. Randy;landlord rents #James Conroy;utility reimb. #James Fredieu;utility reimb. #Jason Meier;utility reimb. #Jason R. Graff;ulility reimb. #Jayne A. Anderson;utility reimb. #Jeffrey Or Bev Rodgers;landlord rents #Jenifer L. Freeman;utility reimb. #Jennifer L. Harbur;utility reimb. #Jennifer R. Wilson;utilily reimb. #Jeremy C. Karras;utility reimb. #Jessica J. Fraser;utility reimb. #Jh Inc;landlord rents #Jill Nelson;utility reimb. #Jodee Mckiernan;landlord rents #Jody D. Phillips;utility reimb. #Joe B. Buffington;utility reimb. #Johanns. Jeanne;Iandlord rents #John's Grocery;landlord rents #Johnson, David K;landlord rents #Johnson, Eugent Or Sandra;landlord rents #Johnson, Verla P.;landlord rents #Jondle, Carol;landlord rents #Jy Rentals;Iandlord rents #K & W Rentals;landlord rents #Kacena Apts;landlord rents #Kampfe, Dr. Lanny V Dds, Dba;landlord rents #Karmon L. Colemon;utility reimb. #Katherine E. Suzuki;utility reimb. #Kaut, Thomaslandlord rents #Keller, Mildred R.;landlord rents #Kelly L. Dickinson;utility reimb. #Keokuk Investments;landlord rents #Kevin Bigger;landlord rents #Kic Ltd;landlord rents #Kimyca Bryant;utility reimb. #Kindl, Richard;Iandlord rents #Kline, Kristy Or Justin;Iandlord rents #Koenig, Karen M;landlord rents #Kopsa, Walterlandlord rents #Kortenkamp, Edwin C;landlord rents #Kramer, Harry Or Mary;landlord rents #Kroeze, Arie;landlord rents #Kron. Ed:landlord rents 91.00 747.00 180.00 9,616.00 78.00 27,820.00 1,150.00 420.00 358.00 9.00 349.00 2,244.00 476.00 751.00 784.00 272.00 550.00 215.00 9,693.00 775.00 1,778.00 8.00 473.00 743.00 387.00 195.00 51.00 342.00 62.00 425.00 980.00 5.00 17.00 342.00 299.00 1,845.00 101.00 167.00 552.00 681.00 516.00 999.00 580.00 1,398.00 902.00 2,416.00 62.00 24.00 13.00 59.00 27.00 981.00 15.00 17.00 34.00 15.00 9.00 3,565.00 62.00 242.00 28.00 4.00 459.00 445.00 257.00 440.00 146.00 296.00 928.00 590.00 399.00 123.00 13.00 33.00 200.00 180.00 6.00 491.00 207.00 467.00 33.00 772.00 154.00 786.00 264.00 784.00 626.00 342.00 369.00 -'t #Krutz, Jon Or Kimiko;landlord rents 380.00 #Nunnally, Elizabeth;landlord rents 208.00 #Ksk Lfmited;landlord rents 1,480.00 #Oakes, Dean;landlord rents 1,087.00 750.00 #Kymetha M. Smith;utility reimb. 11.00 #Olesen Property;landlord rents #Lacina, Thomas;landlord rents 1,289.00 #Olson, James E & V Struzynski;landlord rents 1,041.00 #Lacina, Betty;Iandlord rents 433.00 #Omer A. Elgarrai;utility reimb. 56.00 773.00 #Lance, George;landlord rents 239.00 #Osceola County Section 8 Hsg.;landlord rents #Latosha M. Lucy;utility reimb. 12.00 10.00 #Osiecki, Diane E;landlord rents Dba Rals;landlord rents 412.00 646.00 #Latoya Houskin;utility reimb. #Laurie K. Runza;utility reimb. 5.00 #Outlot 25 Associates #Pamela M. Burroughs;ufflify reimb. 108.00 #Laurie R. Reyes;utility reimb. 56.00 #Panther, Dave;Iandlord rents 277.00 932.00 #Lawrenson, Gary;landlord rents 350.00 #parkview Apts;landlord rents 150.00 #Lbk Properties Llc;landlord rents 566.00 #Parkview Development Llc;landlord rents 9,876.00 #Leahy, Edward J;landlord rents 614.00 #Passmore, Steve;landlord rents 40.00 #Leahy-sheets Partnership;landlord rents 288.00 #Patricia Hassan;utility reimb. 57.00 #Leanne Mayhew;landlord rents 38.00 #Pearl P. Pearson;utility reimb. 12.00 #Leichty, Lowell & Ruth;landlord rents 1,664.00 #Pearliner L. Terry;utility reimb. #Lekin, John;landlord rents 420.00 #Penn Oaks Condominiums;landlord rents 9,645.00 #Lennarson, John H. & Sherri C;landlord rents 364.00 #Penningroth Apartments;landlord rents 5,612.00 #Leslie K. Matthess;utility reimb. 61.00 #Peterson, Jacklandlord rents 353.00 263.00 #Leslie Matthes;landlord rents 183.00 #Pipeyard Partners;landlord rents #Less, Eric;landlord rents 662.00 #pjt RentaIs,landlord rents 250.00 541.00 #Liberty Housing Cc Uc;landlord rents 6,744.00 #Pohle, Michael;landlord rents #Lillie M. Alford;utility reimb. 49.00 #Poots, Allan & Associates;landlord rents 2,200.00 #Lillie Washpun;utility reimb. 53.00 #Powell, Jared;tandlord rents 1,888.00 #Lin, Rey C Dba Boston Way Apt;landlord rents 364.00 #Powers, Robert, Dba R&j Apts;landlord rents 206.00 #Lindgren Properties;landlord rents 339.00 #Preston Enterprises;landlord rents 342.00 #Lloyd, Floraine;landlord rents 342.00 #Prodger, Marcelline;Iandlord rents 783.00 #Loan, Randy;landlord rents 464.00 10.00 - - -301.00 #Quigley, Judy;Iandlord rents #London Williams;utility reimb. 694.00 #Rachel A. Lundberg;utility reimb. 62.00 #Lou, Sin-yuh;landlord rents -1.00 #Ralston Creek Village Apts;landlord rents 3,786.00 #Lough Gordon;utility reimb. 200.00 #Rappaport & Zapparo, Inc.;landlord rents 604.00 #Lower, Robert J.;landlord rents 276.00 #Regency Heights Apts;landlord rents 5,053.00 #Lubaroff, David M;landlord rents #Lumpa, Robert And Debra;landlord rents 1,083.00 #Regency Of lowa;landlord rents #Ridgewood Real Estate, 1-10andlord rents 227.00 13.00 #Lyman Associates Dba Ralston;landlord rents 125.00 468.00 #Riggan, Sharon;landlord rents 778.00 #Lynch, Larry;landlord rents #Lynch, Lawrence Wandlord rents 4,577.00 #Rittgers, Ben;landlord rents 80.00 252.00 #Lynch, Lawrence Properties;landlord rents 486.00 #Roberts Dairy;landlord rents #Robertson, Cindy M;landlord rents 544.00 #M & V Partners;landlord rents 411.00 333.00 #Rodgers, Kyla K;Iandlord rents 217.00 #Mabj Enterprises;landlord rents 773.00 #Roffman, John;landlord rents 879.00 #Macha, Pius S.;landlord rents 527.00 #Ronnfeldt, Walterlandlord rents 1,152.00 #Madden, Rodney L;Iandlord rents 39.00 #Roshek, Marvin;landlord rents 357.00 #Margurile Stuart;utility reimb. 2.00 #Roth, Remona;landlord rents 526 00 #Marie R. Taylor;utility reimb. 3,167.00 #Rundell Investments;landlord rents 855.00 #Mark Iv Investors;landlord rents 56.00 #S & M East Llc;landlord rents 435.00 #Mashakii T. Roan;utility reimb. "dick"Jandlord 662.00 #Saba, Alan;landlord rents 1,214.00 #Maske, John rents 668.00 #Saforek, Alice Or Dona;landlord rents 407.00 #Mason, Charles;landlord rents 206.00 #Sand Road Investments;landlord rents 266.00 #Mason, Faye;landlord rents 73.00 #Sara J. Starr;utility reimb. 15.00 #Max Moses;landlord rents 442.00 #Saratoga Springs;landlord rents 7,165.00 #Maxwell, Betty L;landlord rents 271.00 #Sawada, Ryoichiro;landlord rents 369.00 #Mcclain, Ann M;landlord rents #Mccreedy, Charles E;landlord rents 531.00 #Schellin, Angela;landlord rents 345.00 338.00 #Mcdonald, Chesterlandlord rents 750.00 #Schintler Partnership;landlord rents #Schulte, John C F;landlord rents 268.00 #Mcfall, Jim & Shubatt, Jack E;landlord rents 299.00 560.00 #Scotsdale Apartments;landlord rents 575.00 #Mckeen, Paul J;landlord rents 196.00 #Searson, James L.;landlord rents 178.00 #Mclaughlin, Michael;landlord rents #Mcmahon, Jack & Gerhard, Wm,;landlord rents 2,720.00 #Security Investments Assoc InJandlord rents 914.00 1,193.00 #Mcnichol, Patty;landlord rents 401.00 #Seville Apartments;landlord rents #Shanklin, Howard Douglas;landlord rents 385.00 #Meier, Dallas;landlord rents 144.00 5.00 #Shannon R. Thursby;utility reimb. 62.00 #Meimah Sonii;utilily reimb. 5.00 #Shanton D. Ewing;utility reimb. 66.00 • #Melanie A. Masbruch;utilily reimb. 29.00 #Shaw, Margarel;landlord rents 337.00 #Merrisa T. Roscelli;utility reimb. 10.00 #Shenell D. Moore;utility reimb. 26.00 #Mersiha Abdagic;utility reimb. 231.00 #Shenk, Ezra;landlord rents 487.00 #Mex, Otto T;landlord rents 341.00 #Sherry A. Soard;utility reimb. 48.00 #Meyer, Alan;landlord rents #Michael C. Jeppson;utility reimb. 15.00 #Shih, Larry;landlord rents 522.00 447.00 #Michael J. Allen;utility reimb. 15.00 #Showman, Jim;landlord rents #Sidney L. Miller;utility reimb. 12.00 #Michel, Claylon;landlord rents 21.00 12.00 #Simpson, Roger, Dba Wayne Ave;landlord rents 286.00 #Michelle M. Curtis;utility reimb. 473.00 #Stager Family Partnership;landlord rents 764.00 1 #Mickelson, Robert;landlord rents #Mihalopoulos, George;landlord rents 315.00 #Slaymaker, Carole;landlord rents 404.00 ' #Miller, James A;landlord rents 754.00 #Sohm, John & Margaret;landlord rents #Solon Community Housing Corp;landlord rents 316.00 603.00 #Miller, James R Dba Terrace;landlord rents #Miller, Jim & Bright, Steven;landlord rents 2,932.00 543.00 #Solon Development, Inc.;landlord rents 256.00 ' #Miller, Merlin;landlord rents 131.00 #Soper, Jerry A;landlord rents #Sophia L. Seals;utility reimb. 1,222.00 38.00 #Miller, Mrs. Harley H;landlord rents 90.00 367.00 #Spivey, Pauline;landlord rents 342.00 #Miller, Owen;landlord rents 190.00 #Squires, Robert & Evelyn Sue;landlord rents 288.00 l -' #Mod Pod, Inc;landlord rents 117.00 #Stacy C. Syke;utility reimb. 30.00 • C' #Moen, Mark landlord renis #Mohammadi, Bahram;landlord rents 1,362.00 #Steffens Janalyn;utility reimb. -24.00 346.00 #Moninger, James;landlord rents 292.00 #Steve, Kathleen;landlord rents #Stidham, Olen;landlord rents 264.00 #Morgan A. Hoosman;utility reimb. 16.00 473.00 #Stiles, J H;landlord rents 288.00 #Morris, Richard;landlord rents #Morrissey, Richard;landlord rents 242.00 #Successful Living;landlord rents 526.00 303.00 #Mundt Rental Properties landlord rents 347.00 #Sugimoto, Kimie;landlord rents #Sumaya A. Rabee;ulflor reimb. 56.00 #Natasha Mcquown;utility reimb. 15.00 54.00 #Sweet, Janice E;landlord rents 322.00 #Nelson, James landlord rents , Jam s;Ian l - 132.00 #Systems Unlimited Foundation;landlord rents 333.00 #Nicole rents #Nicole E. Wynos;lordy reimb. 62.00 #Systems Unlimited Inc;landlord rents 486.00 #Nicole M. Davis;utility reimb. 31.00 #Tawnua S. Fel;Ian ly reimb. #Taylor, Pauline;landubelord rents 31.00 507.00 ' #Nieh-murray, Hua-jung;landlord rents 332.00 #Terry L. Swartzendruber;utility reimb. 57.00 jandlo d rent #Nisly, Philip E;landlord rents 1,624.00 73.00 #Teslik, Richard & Dorothy;landlord rents 447.00 #Northpark Ap ord rents #Tessa J. Johnson;utflity reimb. 13.00 #Theresa B. Scott;utility reimb. 31.00 7• _ a� Baal 114 #Thomas Hull;landlord rents 147.00 Budgeted Transfers Aje;disab. insurance 168.30 1,144.00 #Thompson, Charles;landlord rents 2,631.00 Buesin s Automotive;auto & light truck 28.90 #Tinkey, DelbenJandlord rents 35.00 Business Radio Sales;misc. comp. hardware 600.00 #Tinkey, Lon;landlord rents 387.00 C Tech Inc;component upgrades 63.00 #Tomanek, Robert Or Rita;landlord rents 336.00 Campbell, Bill;travel advance 480.37 #Town & Campus Apartments;landlord rents 18,255.00 Capital Equipme;general equipment 822.27 #Tracy A. Good;utility reimb. 8.00 Carousel Motors;vehicle repairs 9,582.96 #Trinette D. Lang;utility reimb. 14.00 Cdw Government, Inc;edp monitors/display #Tung, Hai-nan;landlord rents 211.00 Cdw Governmenhmagnetic media 78.84 100.34 #University Of lowa;landlord rents 6,324.00 Cdw Government;misc edp supplies 858.97 #Valley Forge Apts;landlord rents 420.00 Cdw Government;misc. comp. hardware # 106.00 #Van Gerpen, Patricia;landlord rents 460.00 Cedar Valley Hand Surgery, PIc;95141w account #Veronica L. Castro;utility reimb. 10.00 Celia Wheatland;ra -15.00 -224.80 #Victoria L. Solomon;utility reimb. 28.00 Chris Akers 474520;waterloo -34.00 #Victoria M. Rios-pigman;utility reimb. 57.00 Chris Akers;travel adv reimb #Victoria S. Johnson;utility reimb. 4.00 Chris Gilstrap 476152;davenport -375.00 -300.00 #Vikel, Trent;landlord rents 840.00 Chris Gilstrap 477298;davenport •162.00 #Villa Garden Apartments;landlord rents 13,327.00 Cindy Coffin 477267;sante fe -37.00 #Viola V. Livezey;utility reimb. 5.00 Cindy Coffin;travel reimbursemen 1,034.46 #Vitosh, Sara And Terry;landlord rents 760.00 City Of Iowa City;refuse .452.54 #Viviane H. Diamitani;utility reimb. 31.00 Close Paul;nov dental 199.00 #Vorbrich, William A;landlord rents 281.00 , Coffin, Cynthia;travel advance -50.00 #Wacker, Mervyn Or Helen;landlord rents 445.00 Coleman, Deandra;ra -25.00 #Wagehoff, Raymond Or Myra;landlord rents 305.00 Colemon, Karmon;ra 60.00 #Wagner, Janette Or RoccoJandlord rents 329.00 Communication Solutions;phone move/add/chnge #Walden Place;landlord rents 4.00 Communications Engineering Co.;all risk - contents 2,745.50 #Walters, CliffordJandlord rents 1,622.00 Compaq Computer Corporation;mini-comp. software 1,104.12 #Walters, Kirklandlord rents 775.00 Consumers Cooperative Society;diesel fuel 45,157.88 #Ward, Randy;landlurd rents 261.00Copp er, Mary meals 86.25 21,387.28 #Warren J. Hill;utility reimb. 37.00 Cops More Grant - Nov;to 38890 -197.00 #Waters, Terry;landlord rents 533.00 Coral Ridge;hap refund 659.53 #Welander, Phyllis N.;landlord rents 309.00 Corvel Corporation;95141w invoice # #Wendy Muller;utility reimb. 25.00 Crystal Clear;equipment rental 46.85 50.00 #Western Hills Mobile Estates„landlord rents 206.00 Csc Credit Services;management services #Wilburn, Vir inia;landlord rents #Wild, Paula9andiord rents 473.00 550.00 - Cummins Great Plains;fire apparatus 79.32 #Wile Allen C;landlord rents Y• 590.00 Custom Hose & S;general equipment 14.76 83.75 #William P. Rodgers;utility reimb. 15.00 Custom Hose & S;misc. supplies Custom Hose & S;snow removal equip. 24.42 #Williams, Kent Or Melissa , D;Iandlord rents 65.00 Custom Hose & S;str. cleaning & rep. 2,397.67 #Williams, Terence;landlord rents #Willms, Kyle;landlord rents 311.00 519.00 Dalton Tree Service;other repair & maint 865.00 #Winbreth Pena;utility reimb. 10.00 Dan Sellers 476260;des moines Dan's Overhead Doors & More;repair of structure -246.24 151.81 #Windmill Point Estates;landlord rents #Wittig, Bill;landlord rents 88.00 116.00 Danka;office equip. repair 1,590.91 #Woodburn, Richard;landlord rents 819.00 Dave Elias 477285;davenport -37.00 90.00 #Woodburn, Robert L;Iandlord rents 544.00 David Henns, D.d.s.;01125w Delta Dental Plan Of lowa;health ins. claims 22,465.15 #Yerington, Scott & CindyJandlord rents 555.00 Derek Frank 476147;davenport -70.00 #Yoder, Arnold;landlord rents 3,089.00 Dollman William;nov dental carol -452.54 #Yoder, Earl Dba Fy Rentals;landlord rents 978.00 Domestic Violence Intervention;aid to agencies 5,156.38 #Yoder, Earl, Dodge St Apts Lt;landlord rents 1,516.00 Doug Hart 476160;des moines -374.00 #Yoder, Elaine E Or Wilford D;landlord rents 350.00 Dye, Tyrone;indemnity 58.04 #Yoder/miller Rentals;landlord rents 1,967.00 Dykema, Stacy;travel advance 95.00 #Zajicek, John;landlord rents 518.00 Eckard Nora;nov medicare supplem -117.90 #Zenach, Nathan Dba Hollywood;landlord rents 1,092.00 ,, Eddy -walker Equipment Company;general equipment 3,886.23 #Zook, Donald;Iandlord rents A Potter-reimburseme;ra 512.00 •33.00 Eide Bailly, Llp.;annual audit 1,750.00 Action Sewer & Septic Services;rep of electric/plb 125.00 Eister, Becky;travel advance Elias, David;travel advance 140.00 37.00 Adam Rise 476249;des moines •63.00 Elizabeth Becotte:ra -427.00 Adam Weppler;02x021 full and f 2,007.67 Elliott Equipment Co.;garbage trucks 669.51 Adams-hien, Sean;dental insurance 226.27 Embassy Suites;lodging 235.06 Adjusting Journal Entry;oct photocopy 2,601.55 Emergency Housing Project;aid to agencies 3,000.00 Advantage Heating & Air;rep of cooling equip 137.50 Equipment Charges;adj. loaner truck 112.70 ' Airgas North Ce;first aid/safety sup 108.00 Evan Mazunik;02-x018 full and 45.15 Airgas North Ce;fluids gases & other 282.19 Fabian Donald;dec health -212.61 _ Airgas North Central;tools & minor equip. 244.50 3.95 Federal Express Corp.;couriers 23.61 - Aisg;01076w Inv#it0011 Altorfer Inc.;Iandfill equipment 505.07 Fica;city contribution 13,165.21 :-Y Altorfer lne;vehicle repairs 4,872.74 Force America;lools & minor equip. 336.89 535.59 Americlean;general liability 72.00 Fortis Benefits;disabilityfnsurance Four Oaks - Jim Ernsl;aid to agencies 1,897.35 Ams;other repair & maint Andrew Rocca 476251;ames 246.05 -43.00 Future Line;truck(s) 5,259.85 1,835.40 Anixter Inc;minor telecom equip. 655.12 Garcia, Tavo;consultant services Gartenberg, Michael W.;witness fee 1,650.00 Anixter mise edp supplies Apache Hose & Belting, Inc.;landfill equipment 277.91 959.23 Gazette Communications Inc;olher prof. services 3,609.00 Aramark Uniform Services Inc;uniform service 413.64 Gazette Communications;other prof. services 3,939.00 Arch;wireless phone serv. 46.29 Gilstrap, Chris;travel advance 300.00 -32.00 Aug I.s. Billings;i.s. dev/training 1,638.12 Gina Mergy;ra Goodwill Industries;olher prof. services 2,696.46 Auto Glass Specialists Inc;vehicle repairs 405.55 Gwen Richardson;ra -30.00 B Johnson-reimb;ra Bahmler, Carol;dental insurance -29.00 226.27 H.j. Ltd Heating;rep of heating equip 157.26 t Bailey Marla;june & july health 1 •25.00 Hallogram Publi;misc. peripherals Hanson Roger;nov dental karma 15.00 -452.54 _ Bailey, Kevin P.;general liability Bank One/total Syste;procurement card 205.69 68,344.64 Happy Software;micro-comp. software 1,847.50 Barbara Wells;00011w reimb for 92.21 Hargrave Mcelen;auto & light truck 504.80 Barron Motor Su;tools & minor equip. 25.00 Hartwig Motors2;auto & light truck 125.07 Berta David & Susan;nov health -626.66 Hawkeye Lumber;property Hawkeye Waste Systems;equipment service 53.40 139.00 Beatrice Bahazi;ra Becky Eister 477283;kansas city -25.00 -140.00 Hawkeye Weld & Repair;misc. supplies 504.54 Bergemann, Jennie;ra -39.50 Hayek, Hayek, Brown &;attorney services 8,218.22 Beth Pfohl 4773887;bettendorf •81.60 Health Ins. Transfer - Nov;to 11900 16,666.67 423.48 Bill Campbell 478002;moline •63.00 Heick, Kevin;travel advance Heidi Wolf;refund overpayment -91.84 Boland Laura;nov family health Booker, Katasha;ra -626.66 -25.00 Hennessy, Colin D;consultant services 1,935.00 • Bradford, Tina;ra •65.00 Herman M. Brown;str. cleaning & rep. 230.90 Breese Plumbing & Heating, Inc;rep of heating equi 55.00 Hewlelt•packard Express;network hardware 3,850.00 Brian Rohr 476253;st louis -122.00 - Brown Richard;dec dental -226.27 Bryant, Kimvca:miscellaneous 500.00 Hillam, Rulon;ra -86.00 8.00 Nixon Michael nov dental -226.27 Hilltop Sinclair;car washes 1 7 90 1184 Nov I.s. Billings;i.s: nw/internet chg 1,200.00 Hintz Mary Dell;nov medicare Nov Replacement Chargegbacks:i.s.-replace chg 888.30 Holiday Inn-unlJodging O'keefe Elevator Company Inc;all risk - buildings 741.99 Holiday Wrecker;towing 130.00 75.00 O'reilly #371;auto & light truck 2,347.77 Howard, Theodis;other repair & maint O'reilly #371;general equipment 126.09 Hudek, Naomi;ra 19 50 6629 O'reilly #371 jandfill equipment 74.34 Hyvee-Iowa City;food . 288,9606.5 O'reilly #371;misc. supplies 82.33 1 lasd Health Services;health adm fees O'reilly #371;str. cleaning & rep. 5.64 Ic City Assessor;gas 6 7 -8 24 O'reilly #371;tools & minor equip. 309.24 Ic Comm School Dist;diesel Oct I.s. Billings;i.s. dev/training 1,834.36 lcma;subscriplions 8500 . 10,723.00 Office Depot #1;minor telecom equip. 271.12 Ikon Office Solutions;office equip. repair 100.0017985 Office Depot #1;misc. peripherals 18.66 Inahro;registration Office Depot #t;office supplies 318.45 Interstate Battfire apparatus 91 95 Office Depot #t;paper stock 16.75 Interstate Bal l;general equipment Office Depot #4;office supplies 27.97 Iowa Chapter Of Nahro;dues & memberships 175.00 Orthopaedic Specialists P;95141w pre paymen 500.00 Iowa City Landscaping;plants 508.50 Otologic Medical Services, P.c;01122w account # 239.00 Iowa City Press-citizen;legal publications 9 46 Paul S Discount;general equipment .99 Iowa City Ready Mix, Inc.;concrete 124 00 Paul S Discount;misc. supplies 25.46 Iowa City Telecommunications;phone move/add/chnge 170.06 Payroll Recap;payroll 02-nov-01 161,701.17 Iowa Eye Prosthetics, Inc.;00080w 68.00 Pearson, Pearl;ra •20.00 Ipers;cily contribution 9,916'09 Petroleum Services Company,llc;grease & oil 960.70 Isb Stop Pmt Fee;ck#472925 jodee mck 25.00 Pfohl, Beth:travel advance 81.60 Isb;wire fee 30.00 Phada;dues & memberships 720.00 J Goodlaxen;adobe acrobat •166.00 Phillips 660564;fuels 10.21 J. P. Gasway Co., Inc.;paper 1,493.60 1,443.32 Phillips 660683;gasoline 23.00 Jamie Jenn;00080w ppd for tw Pip Printing;outside printing 419.89 Jehle Joan;nov dental -22627 Plana, Inc. jandfill equipment 571.38 Jensen, Roger;travel advance 82.00 Pleasant Valley;plants 108.00 Jo Co Ambulance;diesel -2,436.75 Portwood Melinda;nov health •214.61 Jo Co Assessor;gas -139.90 Prima;dues & memberships 250.00 Jo Co Auditor;gas •557.33 Procurement Card;procurement card -68,344.64 Jo Co Seats;diesel •4,366.44 Progressive Rehabilitation;01128w acct #2242 217.00 Jo Cc Sheriffs Offic;diesel -4,886.72 Pyramid Service;fire apparatus 224.80 Johnson County Treasurer;property tax 28'548.80 Quality Care - Nature Care Co;other repair & maint 540.82 Johnson, Stephan;ra 5.00 2.5.00 Quality Engrave;outside printing 155.51 Johnston, Tad M;misc. comp. hardware Owest %cap comm equip purch 18.231.22 Jon Thomas 476274;davenport -30.00 Owest;internet fees 997.20 Jon Thomas 477415;des moines -54.00 R J Winkelhake 474046;chicago -87.00 Jordan, Teresa (roge;ra -34.00 23,445.73 R J Winkelhake 476664;toronto -192.00 Journal Entry;oct auto body repair 23,657.23 R M Boggs Co Inc;re of heating equip g9 P 9 9 165.50 Joumal Voucher;nov bcbs 45.32 Radiologic Medical Servic:01078w account # 19.00 Jul I.s. Billings;i.s. dev/training 114.02 Rainbow International Carpet;rep & maint. to bldg 65.00 K Mart #4315;sanitation supp. 784.58 Rainbow International;rep & maint. to bldg 50.00 Kar Products, Inc.;misc. supplies 60.00 Randy's Carpets & Interiors;repair of furnishing 1,336.20 Karr, Marian;travel advance -15.00 Randy's;repair of furnishing 5,929.97 KalhyJohnson;ra -25.00 Reid, Christine:ra -140.00 Klinelelder Gary;nov denial Klin feldera -660.44 Reversing Entries;internes chgs 4,846.66 •39.00 Ritzman-smith, Candy;ra -18.25 Klopfenstein, Kim;ra 212.11 Road Machinery & Supplies Co.;str. cleaning & rep. 3,800.69 Knebel Windows:repair of structure -75.00 Robert & Sue White;01 x081 full and f 840.26 Knight, Roger;travel advance 506.89 Robertson, Tami;ra -27.00 Koch Brothers:office equip. repair 352.10 Rockmount Resea;misc. supplies 408.10 Lawson Products;str. cleaning & rep. 1.50 Roger Jensen 477343;urbandale -82.00 Lenoch & Cilek;two•ton trucks -95.00 Ron Logsden 477355;west des moines -121.00 Linda White;mnccc ml9 10/23-25/ Linder Tire Ser;aulo & light truck 785.17 Roskop, Stephen;ra -11.50 Linder Tire Ser;garbage trucks 2,614.76 Rsm Mcgladrey, Inc.;consultanl services Safety Kleen Corp.;grease & oil 330.00 77.90 Linder Tire Ser;tire repairs 627.74 121.00 Safety-kleen Co:fluids gases & other 75.00 Lo sden, Ron;lravel advance g -25.00 Schellin, Detlel;assisted hsg. claims 702.00 Lome Adam;travel 215.00 Schwindt, David;travel advance -212.08 Long, vity advance 11,975.00 Sellers Krist Y nov health -214.61 Payroll;longevity Longevity Pay Mall Service / Instant Green;other repair & maint 2,503.00 Sep I.s. Billings;i.s. dev/training 3,287.68 Mwinylkas Marie F. Mwinyikasid;ra -25.00 Sewpro;general liability Shields, Consuelo;ra 647.00 -25.00 - Mark H. adv return •24.00 132.76 Shorron Rush;ra -25.00 Martin Equipmen;str. cleaning & rep. •21.00 Sims, Greg;ra -25.00 Martin, Anita;ra -10.00 Stager Appliances;minor equip. rep mat 1,428.64 Masbruch, Melanie:ra •226.27 Slagle Roger;dec health -429.22 Matthews Abigail;health nov Mccabe Equipment, Inc.;general equipment 993.52 Smith Margaret;nov dental -226.27 Mccafferty, Shelley;lravel advance 848.00 67.88 Smith, Elizabeth;ra Smith, Solomon;consultant services -22.50 4,669.00 Medical Plaza Pharmacy:01120w rx# 086170 4,128.03 Snap-on Tools Corp.;minor equip. 1,343.25 9 Mercy Hospilal;01102w control # Meyers Contracting Inc;rep & maint. to bldg 3,592.66 Specialized Petroleum Services;diesel fuel 1,289.73 Mid Town Glass;vehicle repairs 132.78 311.73 Stacy Dykema 477281;milwaukee State Of Iowa Treasurer;reclass treasure hun -95.00 84.00 Midamerican Energy';electricity charges 404.08 Steffens, Janalyn;ra -52.50 • Midamerican Energy;electricity charges 11.41 Steve Long 477356;des moines -215.00 Midwest Wheel C;auto & light truck 49.62 Steve Nasby 477376;des moines -183.40 Midwest Wheel C;fire apparatus 178.13 Suburban Amoco - Keokuk Streetcar washes 7.50 Midwest Wheel C;tools & minor equip. Midwest Wheel C;two-ton trucks 516.20 Sure Plus Mirro;two-ton trucks 151.51 Midwest Wheel Companies;garbage trucks 131.67 Sycamore refund •496.00 1,466.66 C -37.50 ble;aiap agencies Table To Table;aid to agencies Minard, Barbara Mms Consultants, Inc.;appraisal services 1,250.18 Tanya Hegland;ra Technigraphics, Inc.;outside printing -23.50 203.06 Moto Oil Co;grease & oil 567.60 •226.27 Tennant Co;general equipment 827.70 ' Moran Rachael;no v dental l;no 42.40 Tennant Co;str. cleaning & rep. 307.30 Mutual Wheel a apparatus 140.00 Terminal Supply;misc. supplies 78.85 Nahro;dues & memberships Napa Auto Parts:auto & light truck 630.05 Terry Robinson 475235;denver & -154.00 35.58 r ,j Napa Auto Parts;fire apparatus 3.01 The Tool Hospit:tools minor equip. Thomas, Jon;travel advance 54.00 Napa Auto Parts;garbage trucks 66.46 8.43 Touch America;cap comm equip purch 745.01 Napa Auto Parts;general equipment p 115.76 Toyne, Inc.;fire apparatus 83.65 • - Napa Auto Parts;landfill equipment 145.11 Travel Riss;travel reimbursemen -10.00 Napa Auto Parts;misc. supplies 183 40 Treasurer, State Of lowa;travel advance 75.00 Nasby, Steven;lravel advance National Businesswomen's;registration 1,348.00- Tri State Comoanies:general equipment 1,317.93 Neuzil John;dec medicare 0 Nick Stevens;02-x020 full and 1,173.15 Truck Country O;fire apparatus Truck Country O;garbage trucks Tyrone Dye;01128w tpd for tw Tyson Consulting Services;technical services U Of I Pub Safety Di;annual user fee fy01 U Of la Campus Shops;work order #83627 U Of la. Payment Processing;internet fees U. S. Post Office - Acct 950;postage United Parcel Service;couners University Heights;gas University Of lowa;hap refund Untrauer's Drafting Service;archilectural serv. Ups Charges;october 2001 Utility Equipment Co.;snow removal equip. Van's Fuel Injection Service;vehicle repairs Various Tenants;nov. fss escrow dep Verizon Wireless;oct usage charge Waters, Darlene;miscellaneous Wellmark Blue Cross And Blue;health insurance Wells Fargo;wire fee Wenzel, Carol;ra West Branch & Tipton Roofing;all risk - buildings White, Linda;travel advance William &sandra Fuhrmeister;02x028 full and f Winters, Ann;ra Wolf, Heidi;lodging Wonick Joan;nov dental Wood Geroge;nov medicare Woodford, Healher;ra Zimmerman Ford;auto & light truck V � \o 68.43 120.23 201.26 45.00 -14,340.00 -493.00 16.76 1,000.00 250.00 -199.85 -77.00 1,092.00 24.73 5,135.00 362.01 5,990.00 27.82 1,500.00 471.60 24.00 -57.00 3,605.00 495.00 736.54 -12.00 191.74 -11.66 -117.90 -98.50 -13.90 Intragovntal Service Fund Total 1,279,710.43 Fund: Special Revenue Fund ae- 1P, P.c.c. Maintenance - Nov;to 34770 Payroll Recap;payroll 02-nov-01 Physician Anesthesia Care;medical Pip Printing;outside printing Police Admin Trfr - Nov;to 13110 Police Crim. Investigati - Nov;to 13130 Police Patrol Transfers - Nov;to 13120 Police Records Transfer - Nov;to 13140 Progressive Rehabilitation;medical Railroad Crossing Improv - Nov;to 34991 Raitt/629 Ronalds St:recording fee Reliance Title Services;abstracts Riverside Arts Stormswr - Nov;to 34295 Riverview Place Part;reimb record fee Roberts Construction;building improvement Steindler Orthopedic;medical Steve Long 477356;des moines Steve Nasby 477376;des moines To Fire Emp Benefit - Nov;to 84120 To Police Emp Benefit - Nov;to 84110 Towncrest Internal Medicine;medical Transfer-jccog Trans - Nov;to 55121 U Of la. Hospitals And Clinics;medical United Action For Youth;aid to agencies Usda-rural Development;registration Verizon Wireless;octusage charge Walgreen Co.;prescriptions, drugs Walgreen's;prescriptions, drugs Waterfront Drive Rr Xing - Nov;to 34990 Wessling Construction;building improvement Xerox T708 Sout;office supplies -4,200.57 24,459.52 2,445.31 648.SG 3,660.54 6,813.57 55,464.75 1,222.77 947.00 20.87 -25.00 65.00 427.51 -116.00 18.816.76 1,569.00 215.00 183.40 16,666.67 32,083.33 18.00 10,666.67 791.00 950.62 140.00 5.95 302.19 265.28 335.11 23,571 .00 15.35 Special Revenue Fund Fund Total 1st Ave & Court Improvem - Nov;to 34470 754.06 Adjusting Journal Entry:oct photocopy 268.75 Clerical Recap;payroll 02-nov-01 Asphalt Resurf/chip Seal - Nov;to 34765 -8,250.00 00 Aug I.s. Billings;i.s. dev/training 474.32 87313 Budgeted Transfer;streets 317,718.98 Budgeted Transfers Aje;disab. insurance -229.38 Cam F Campbell, M.d.;medical service 75.00 Capt Irish Pkwy-act/dodg - Nov:to 34980 900.00 Century Roofing Co., Inc.;building improvement 3,400.00 Connell, Richard;prescriptions, drugs 88.04 Cook, William:prescriptions, drugs 83.39 Crown Electric;building improvement 47.25 Curb Ramps - A.d.a. - Nov;to 34755 -3,955.42 Des Moines Orthopedic Surgeons;medical 80.00 Dolezal, Helen;federal withholding 777.34 Dvip / Furniture Project;aid to agencies 5.776.09 Eagles Flight, Inc.;aid to agencies 403.00 Elder Services, Inc.;aid to agencies 15,428.55 Emergency Housing Project;aid to agencies 2,083.00 Emergency Levy - Nov;to 11900 43,217.00 Entrance To City - Beaut - Nov;to 38315 10,013.83 Family Services;aid to agencies 1,231.26 Farmer, Will iam;prescriptions, drugs 187.83 Fedex;couriers 46.81 Fica;city contribution 1,877.35 Fire Administration Tran - Nov;to 13211 3,010.80 Fire Suppression - Nov:to 13221 43,563.78 Fire Training Transfer - Nov;to 13250 976.35 Forestry -parkway Mtce. - Nov;to 15110 3,916.67 Fortis Benefits;disability insurance 71.90 Foster -dub To Prairie Du - Nov;to 34950 309.40 Fourth Ave Bridge - Nov:to 35320 121 .10 Fy99 Pavement Marking - Nov;to 34530. 760.62 General Fund Benefits - Nov;to 11900 302,300.75 Goettle/1822 H St;recording fee 45.00 Greater Iowa City Housing;architectural sew. 33,922.90 Grier, John;indemnity 16.74 Hacap;testing services 914.24 Hazardous Materials Oper - Nov;to 13231 1,259.91 ( Heartland Pest Control; building improvement 1.458.00 I Home Repair Team, Inc.;building improvement 10,207.70 1 Home Solulions;building improvement 10,576.00 Hud User;book(s) 5.00 Hwy 6 Video Traffic Sign - Nov;to 34610 3,535.98 Iowa City Press -citizen; legal publications 30.16 Iowa Finance Authority'; registration 30.00 r Iowa Health Physicians;medical 89.00 Iowa State Bank';federal withholding 24.00 `- Iowa Workforce Development;miscellaneous 4,740.27 Ipers;city contribution 1,471.87 Johnson County Ambulance;other health care 524.00 Johnson County Recorder; recording fees 550.00 Journal Enlry;oct operation costs 503.78 Journal Voucher;nov bobs 8,055.76 Jul I.s. Billings;pc support 165.00 Longevity Payroll;longevity 1,137.50 Medical Plaza Pharmacy;medical 43.73 t Mercy Hospital;medical 6,012.15 ' Mormon Trek Abbey Storm - Nov;to 34270 125.19 • Nov I.s. Billings;i.s.-nw/internet chg 360.00 Office Depot #1;office supplies 96.76 ae- 1P, P.c.c. Maintenance - Nov;to 34770 Payroll Recap;payroll 02-nov-01 Physician Anesthesia Care;medical Pip Printing;outside printing Police Admin Trfr - Nov;to 13110 Police Crim. Investigati - Nov;to 13130 Police Patrol Transfers - Nov;to 13120 Police Records Transfer - Nov;to 13140 Progressive Rehabilitation;medical Railroad Crossing Improv - Nov;to 34991 Raitt/629 Ronalds St:recording fee Reliance Title Services;abstracts Riverside Arts Stormswr - Nov;to 34295 Riverview Place Part;reimb record fee Roberts Construction;building improvement Steindler Orthopedic;medical Steve Long 477356;des moines Steve Nasby 477376;des moines To Fire Emp Benefit - Nov;to 84120 To Police Emp Benefit - Nov;to 84110 Towncrest Internal Medicine;medical Transfer-jccog Trans - Nov;to 55121 U Of la. Hospitals And Clinics;medical United Action For Youth;aid to agencies Usda-rural Development;registration Verizon Wireless;octusage charge Walgreen Co.;prescriptions, drugs Walgreen's;prescriptions, drugs Waterfront Drive Rr Xing - Nov;to 34990 Wessling Construction;building improvement Xerox T708 Sout;office supplies -4,200.57 24,459.52 2,445.31 648.SG 3,660.54 6,813.57 55,464.75 1,222.77 947.00 20.87 -25.00 65.00 427.51 -116.00 18.816.76 1,569.00 215.00 183.40 16,666.67 32,083.33 18.00 10,666.67 791.00 950.62 140.00 5.95 302.19 265.28 335.11 23,571 .00 15.35 Special Revenue Fund Fund Total 1,031,788.22 Fund: Clerical Recap #410359;payroll 02-nov-01 160.00 Clerical Recap;payroll 02-nov-01 -160.00 Fund Total 00 GRAND TOTAL 15,264,907.24 87313 February 5, 2002 Printer's Fee $ l _-3_66 : Z CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is here- to attached, was published in said paper �_ time(s), on the follow- ing date(s): Legal Clerk Subscribed and s orn to before me this i day of L v c A.D. 206) )z- `J Notary Public OUINTA L. BONTRAGER T L Commission Number 710428 My Comm. Exp. June 5, 2004 ow. 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 $1,506.52. Cumulative cost for this calendar year for said publication is $2,806.50. OFFICIAL COUNCIL ACTIONS - 2/5/02 Iowa City City Council regular meeting, 7:00 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. The Mayor proclaimed Salute to Hospitalized Veterans Day- February 14. Heart Trains Heroes Free CPR Event Day - February 17, American Heart Month - February, Evelyn Wolfe, American Heart Association, accepted the proclamation and presented an award to John Castle from the Corp of Engineers for his efforts in saving the life of a co-worker who suf- fered a sudden cardiac arrest. Solon First Responders, represented by Dan Smith, and the Johnson County Ambulance Service were also recognized for their efforts. Citizens were encouraged to call the Johnson County Ambulance Service for information on CPR training. The Mayor made a special presenta- tion to John Bennett for his act of heroism in coming to the aid of Carloss Robinson. Carloss Robinson received a football from University of Iowa football players Jeremy Allen and Alonzo Cunningham auto- graphed by the team. The Mayor presented outstanding stu- dent citizenship awards to Robert Lucas Elementary students Cameron Foreman, Kelly Krei; Shimek Elementary students Eleni Achrazoglou, Nick Jordan, Kelly Metz. Moved and seconded that the following items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended. Approval of Official Council Actions for special meetings of January 22, published subject to corrections, as recommended by the City Clerk. Minutes of Boards and Commissions: Housing and Community Development Commission: December 20. Iowa City Board of Appeals: January 7. Iowa City Human Rights Commission: December 18. Police Citizens Review Board: January 22 . Recommendation: Accept PCRB Report on Complaint #01-02 with changes as amended. Permit Motions and Resolutions as Recommended by the City Clerk: New: Class C Beer Permit for Pizza Palace, 363 N.. First Ave. Renewals: Class C Liquor License for R.T.'s, 826 S. Clinton St. Outdoor Service Area for R.T.'s, 826 S. Clinton St. Class C Liquor License for New Yen Ching Restaurant, 1803 Boyrum. Class.0 Liquor License for Bo - James, 118 E: Washington St. Class C Liquor License for Alleycat, 13 S. Linn St. RES. 02-36, TO ISSUE A DANCE PER- MIT to R.T's, 826 S. Clinton St. New: Class C Liquor License for G.A. Malone's, 121 Iowa Ave. OFFICIAL PUBLICATION Motions: approve disbursements in the amount of $20,515,545.98 for the period of December 1 through December 31, 2001, as recommended by the Finance Director subject to audit. Setting Public Hearings: consider a motion setting a public hearing for March 19 on the City of Iowa City FY2003 Iowa Department of Transportation Conso- lidated Transit Funding Application and authorizing the publication of a notice of said hearing. RES. 02.37, SETTING A PUBLIC HEARING for February 19 TO DISCUSS THE PROPOSED OPERAT- ING BUDGET FOR THE FISCAL YEAR JULY 1, 2002 THROUGH JUNE 30, 2003, THE PROPOSED THREE-YEAR FINAN- CIAL PLAN, AND ALSO THE MULTI- YEAR CAPITAL IMPROVEMENTS PRO- GRAM THROUGH FISCAL YEAR 2006. RES. 02-38, SETTING A PUBLIC HEAR- ING for February 19 ON PLANS, SPECI- FICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE PRAIRIE DU CHIEN ROAD TO DODGE STREET WATER MAIN PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPEC- TION. RES. 02.39, SETTING A PUBLIC HEARING for February 19 ON PLANS, SPECIFICATIONS, FORM OF CON- TRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE MOR- MON TREK BOULEVARD LANDSCAPE IMPROVEMENTS 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. 02.40, SETTING A PUBLIC HEARING ON APRIL 2, 2002 FOR THE IOWA CITY HOUSING AUTHORITY'S UPDATED ANNUAL PLAN. Resolutions: RES. 02.41, AUTHORIZ- ING AND DIRECTING THE CITY MAN- AGER TO EXECUTE AND FILE AN APPLICATION WITH THE UNITED STATES DEPARTMENT OF TRANS- PORTATION FOR A GRANT UNDER 49 U.S.C. 5307, TO BE USED FOR FY2002 TRANSIT OPERATING AND CAPITAL ASSISTANCE FUNDING. RES. 02-42, ACCEPTING THE WORK FOR THE SOUTH SYCAMORE REGIONAL GREENSPACE AND STORMWATER PROJECT. RES. 02.43, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 1517 BURNS AVENUE, IOWA CITY, IOWA. RES. 02-44, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING TWO MORTGAGES FOR THE PROPERTY LOCATED AT 1019 GINTER AVENUE, IOWA CITY, IOWA. RES. 02-45, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A DRAINAGE EASEMENT AGREEMENT IN CONNECTION WITH STONE BRIDGE ESTATES, PART ONE, IOWA CITY, IOWA. Correspondence: Kathleen Janz regarding City Budget. Fristie Fortmann OFFICIAL PUBLICATION 0 Doser (DVIP) regarding Newsletter. Eide regarding Financial Audit. Irene BwBowers The Mayor stated he had a conflict of the e(Mark Twain School) regarding interest on next item and left the table. Applications must be received by 5:00 Jump Rope for Heart Invitation. Pat Guard Mayor Pro tem Vanderhoef presiding. Moved and seconded to defer Indefinitely p.m., Wednesday, February 27. The Mayor stated the vacancies presented an (IC Area Chamber of Commerce) regard- ing Franchise. Rod Sullivan regarding the ordinance to vacate West Benton opportunity for citizens to become Funding Feasibility Study for Municipally Court north of Benton Street. The Mayor involved and contribute to City govern- Owned Utility. Saul Mekies and Carol Pro tem declared the motion carried. Mayor Lehman returned. ment. Moved and seconded to adjourn 8:30 Spaziani regarding Public Power Utility. Renee. Gould regarding Smoking. At Moved and seconded to adopt RES. p,m, The Mayor declared the motion car- A regarding Smoking. Linda APPROVING FINAL PLAT OF DEAN OAKES SIXTH ADDITION, IOWA DEAN ried. Amore complete description of Council regarding regarding Smoking. Lowell Brandt regard- regard- ing Brick Streets. Postcards from six indi- CITY, IOWA. The Mayor declared the activities and disbursements is on file in viduals regarding Protect the Park. Mary motion carried. A hearing was held assessing $300.00 the office of the City Clerk and Finance Department. Knudson regarding Benton Street Park. Ruth Baker regarding Benton Street Park. civil penalty for Deadwood Tavern, 6 /s/Ernest W. Lehman, Nancy Purington regarding Creative ideas South Dubuque Street. Moved and seconded to adapt. RES. Mayor /s/Marian K. Karr, about SJoe Raso regarding Strategic Investment for Strategic Growth. Jim Lenz 02-48, ASSESSING $300.00 CIVIL City Clerk regarding Budget. PENALTY AGAINST DEADWOOD TAV- Submitted for publication - 2/12/02. The Mayor declared the motion carried. ERN. Moved and seconded to adopt RES. Jim Larew, presented information on public power issues. Moved and second. 02-49, ACCEPTING PAYMENT OF ed to accept material distributed by Mr. $300.00 CIVIL PENALTY AND WAIVER Larew. The Mayor declared the motion OF RIGHT TO HEARING FROM OUIN- carried. TON'S BAR & DELI. The Mayor stated he had a conflict of Moved and seconded that ordinance interest on the next item and left the table. amending Title 14, entitled "Unified Mayor Pro tem Vanderhoef presiding. Development Code," Chapter 3, entitled Moved and seconded to set a public hear- "City Utilities," Article E. entitled ing for February 19 on an ordinance to "Wastewater Treatment Works Indirect rezone approximately 2,800 square feet Discharge," Section 4, entitled from Low Density Multi-Family "Pretreatment Standards" of the City Residential, RM-12, to High Density Multi- Code to amend wastewater treatment Family, RM-44, for property located at the plant influent standards, be given first north end of West Benton Court. The vote. The Mayor declared the motion car- Mayor Pro tem declared the motion car- ried. ried. Mayor Lehman returned to the table. Moved and seconded to defer to Moved and seconded to set a public February 19 a resolution awarding con- and authorizing the Mayor to sign tracthearin for February 19 on an ordinance 9 rY and the City Clerk to attest a contract for to amend the Sensitive Areas construction of the Iowa City Landfill Development Plan for lots 3 and 4 of a Salvage Barn & Furniture. Project Building resubdivision of Lot 53 of Walden Hills, located at the intersection of Shannon project The Mayor declared the motion Drive and Rohret Road. The Mayor carried. Moved and seconded to adopt RES. declared the motion carried. Moved and 02-50, AWARDING CONTRACT AND seconded to accept correspondence from AUTHORIZING THE MAYOR TO SIGN Robert Bums. The Mayor declared the AND THE CITY CLERK TO ATTEST A motion carried. Moved and seconded to set a public CONTRACT FOR CONSTRUCTION OF THE SCOTT BOULEVARD EXTENSION hearing for February 19 on an ordinance -ACT TO ROCHESTER AVENUE, F/K/A to amend Section 14-6E of the Zoning SCOTT BOULEVARD EXTENSION Ordinance in order to allow grocery stores PHASE IV PROJECT. in the Intensive Commercial Zone, CI-1, The Mayor noted the previously as a provisional use or as a special exception. The Mayor declared the motion announced vacancies: Airport Commission - One vacancy to fill a six- carried. year term March 1, 2002 -March 1, 2008; A public hearing was held on an ordi- Airport Zoning Board of Adjustment - One nance to rezone approximately 0.63 acres vacancy to fill a five year term January 1, located at 707 N. Dubuque Street from 2002 - December 31, 2006; Civil Service High Density Multi-Family, RM-44, to High Commission - One vacancy to fill a four- Density Multi-Family Sensitive Areas year term April 1, 2002 - April 3.2006; Overlay, OSA/RM-44. Moved and seconded that ordinance to Historic Preservation Commission - rezone 95 acres located between Court Three vacancies (One Moffitt Cottage Street and Lower West Branch Road from Family, RS-5, District Representative and Two At-Large Low Density Single and Representatives) to fill three-year terms Medium Density Singie-Family, RS-B, to March 29, 2002 - March 29, 2005; Sensitive Areas Overlay, be given first Planning & Zoning Commission - One vote. The Mayor declared the motion car-, vacancy to fill an unexpired term ending ried. May 1, 2003; Senior Center Commission Moved and seconded that the ordi-' - One vacancy to fill an unexpired term nance to vacate the northern 182 feet of ending December 31, 2004; the 20-fool wide alley right-of-way located Telecommunications Commission - Two south of Burlington Street and west of vacancies to fill three-year terms March Dubuque Street, be given first vote. The 13, 2002 - March 13, 2005. Applications Mayor declared the motion carried. must be received by 5:00 p.m., - Wednesday, February 13. Historic Moved and seconded that the ordi- Preservation Commission - One vacancy nance to vacate a portion of Northgate to fill a three year term March 29, 2002 - �' Drive, be given first vote. The Mayor -March 29, 2005 (New district - declared the motion carried. Longfellow Historic District Moved and seconded to adopt RES. Representative); ' Planning & Zoning 02-46, APPROVING THE ANNEXATION Commission - One vacancy to fill a five OF 4.01 ACRES OF PROPERTY LOCAT- year term May 1, 2002 - May 1, 2007. r' ED SOUTH OF HERBERT HOOVER -' HIGHWAY AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN ANNEXATION AGREE- MENT. Moved and seconded that ordinance rezoning 4.01 acres located south of Herbert Hoover Highway east of Scott Boulevard from County Local Commercial, C-1, to Commercial Office, CO-1, be given first vote. The Mayor declared the motion carried. se. SUMMARY OF RECEIPTS DECEMBER 31, 2001 TAXES 624,274.61 STREET USE LICENSES 95,433.10 FINES & FORFEITURES "124,577.03 CHARGES FOR SERVICES 3,005,884.39 INTERGOVERNMENT REV. 1,743,266.93 USE OF MONEY & PROP. 606,984.48 MISCELLANEOUS REV. 18,067,948.63 GRAND TOTAL REVENUES 24,268,369.17 ALL FUNDS Cbt Companies;paper stock Council Listing DECEMBER 31, 2001 Cdw Government;misc. comp. hardware Vendor Name Amount Fund: General Fund Chamber Of Commerce;registration 2002 Business Expo;rentals 350.00 Abbe Center For Community;educ./training supp. 900.00 Accountemps;other prof. services 2,645.00 Acme Fuel & Material Co.;ag chemicals 876.19 Adjusting Journal Entry;nov photocopy 11,733.23 Advance Builders Corporation;repair of structure 405.75 Advanced Draina;ag materials 71.85 Advanced Draina;plumbing supplies 6.20 Aero Rental And;lools & equip. rent. 44.20 Air Cooled Engine Services;minor equip. rep mat 280.72 Airport Subsidy - Dec;to 46110 7,291.67 Akers, Chris;uniform allowance 23.32 Alberhasky, Marilynn J;other repair & maint 256.00 All Pets Vet Cl;commercial feed 47.00 Allan Herschell Company;olher oper. equip. 3,275.00 Alter & Sons, Inc.;minor equip. rep mat 205.66 Amazon.com Su;book(s) 24.98 Amazon.com Credit;compact disc 176.87 American Library Association;books (cat./ref.) 96.66 American Locker Security;tools & minor equip. 235.00 American Red Cross g475296;buses -885.00 American Water Works Assoc.;dues & memberships 102.00 American;transportation -207.65 Amoco Oil O;film 19.37 Aramark Refreshment Services,;equipment rental 50.00 Aramark;signs -10.00 Arch Wireless;radio equipment rep. 46.49 Arizona Fire & Burn Educators';registration 825.00 Arizona State University;inter-library loans 10.00 Art Mission;other prof. services 6,607.76 Asenjo, Bill;instructor/officiate 390.00 Assoc For Finan;dues & memberships 295.00 Aubrecht Construclion;conlracted improv. 840.00 Av Cafe;compact disc 119.60 Baker & faylor Books;books (cat./cir.) 279.63 Baker & Taylor Cont.;books (cat./cir.) 2,150.02 Baker & Taylor Entertainment;compact disc 4,161.25 Baker Paper Co., Inc.;sanil. & ind. supp. 465.13 Barnes & Noble.;book(s) 76.98 Battery Radio;compact disc 35.00 Beasley, Oscar C Or Betty J;purchases for resale 408.00 Benson & Hepker,consultant services 506.42 Berg, Chris;other repair & maint 375.00 Big Bear Equipment, Inc.;other veh. equip. 10,325.00 Big Rich's Concrete;other repair & maint 2,255.68 Black Box Corp;misc. peripherals 92.44 Blackbourn Inc;audio visual Supp. 575.69 Blackstone Audio Books;ficlion on tape 29.00 Blair, Julia;books (cat./ref.) 78.75 Blue Rhythm Recordings;compact disc 30.00 Book House Inc;books (cat./cir.) 81.52 Books In Motion;library mater. rep. 6.00 Books On Tape;fiction on tape 266.68 Brown Traffic Products, Inc.;traffic ctrl. improv 2,750.00 Brownells Inc;misc. supplies 242.37 Bruegger's Bagel Bakery;meals (non -travel) 20.00 Budgeted Transfer;adj. cemetery/animal -506.00 Budgeted Transfers Aje;disab. ins. 3,066.39 Builders Plumbi;plumbing supplies 68.23 Bulk Mail Charges;nov 01 -991.88 Bureau Of Censu;book(s) 50.00 Byers, Donna;food 67.00 Cal Contractors;misc, supplies 109.80 Campbell, Bill;uniform allowance 216.12 Capital Equipme;minor equip. rep mat 158.20 Capitol Equipment Of Iowa, Inc;minor equip. rep me 27.49 Capitol Oil Company, Inc.;other fuels 41.00 Carousel Ford;automobile(s) 30,608.00 Carpenter Uniform Company;clothinq & access. 1,315.80 Castagno, Vince;witness fee 5.00 Cbt Companies;paper stock 253.22 Cdw Government;misc. comp. hardware 1,019.72 Certified Laboratories;mise. supplies 251.20 Chamber Of Commerce;registration 12.00 Chd C And H Dis;misc. supplies 43.83 Chef Mickey's Catering;certifications 2,659.00 Chemsearch;lumber/hardware 231.83 Chivers North America;fiction on tape 61.22 Chudacek Partnership;other repair & maint 356.40 Citizens Police Academy;application fee 25.00 City Depts;nov landfill chgs 675.45 City Electric Supply, Inc.;confined space supp. 316.23 City News;printfreference 6.99 City Of Iowa City PI;9 zoning ordinances 117.00 City Of Iowa City;recycling 7,730.20 Civic Center - Other - Dec;to 38750 2,229.02 Clerical Recap;payroll 14-dec-01 1,256.44 Cmrs-tms;local phone service 5,000.00 Colorado Chapter Icbo;registration 260.00 Comfort Suites;lodging 252.00 Commerce -prof;registration 60.00 Commercial Tunccontracted improv. 171.55 Commission On Accreditation;certifications 6,900.00 Communication Solulions;lelecom equip. rep. 1,168.32 Communications;recreational equip. 86.60 Compaq Services;mini-comp: hardware 13,260.36 Compaq;micro-computer 6,167.00 Concord Custom Cleaners;technical services 301.86 Consumers Cooperative Society;fluids gases & other 118.90 Continental Safety Equipment;safety clothing 62.93 Contractor Tool;minor equip. rep mat 8.69 Contractor Tool;misc. supplies 30.82 Contractor's Tool & Supply Co.;bldg. & const. supp 1,529.96 Convention & Visitors Bureau;convention bureau 63,330.39 Coralville Animal Clinic;animal supplies 23.00 Country Club Coffee;coffee supplies 78.00 Crc/lewis/fcn/s;book(s) 164.88 Crescent Electric Supply Co.;electrical supplies 183.34 Crimson Multimedia;multi-media 420.04 Crystal Clear;misc. supplies 27.55 Cw Associates;print/reference 73.83 D J Wall Streetsubscriptions 299.00 D J Wsj Interac;subscriptions 29.00 D.v. M Supply;commercial feed 540.51 Daily lowan;employment ads 322.89 Dan's Overhead Doors & More;rep of electric/plbg 128.80 Dana, Erica;recreational supp. 17.99 Danka;office equip. repair 72.00 Danko Emergency;fluids gases & other 172.49 Datadesk Technologies Inc.;other edp equip rep. 10.00 Dave Long Protective Products;minor equip. repair 286.00 Dave Schwindt 479472;des moines 206.00 Dave Seydel AuYminor equip. rep mat 31.55 Dec I.s. Billings;i.s: nwlnternet chg 14,400.00 Dee Vanderhoef 479138;atlanta 128.00 Demco Inc;audio visual supp. 549.10 Des Moines Sanitary Supply Co.;sanitation supp. 1,906.30 Defector Dogs Intl, Inc.;registration 350.00 Detroit Public Library;inter-library loans 5.00 Devins Tree & Stump Service;tree trim/removal 9,527.50 Dick Blick800 4;office supplies 47.03 Dick Blick;graphic supplies 527.70 Disability Resource Inc;print/circulating 33.00 Discount Audio, Inc.;minor equip. 1,695.00 Diversified Pho;film 341.85 Douglas Ruppert;recdng fee 01.345 -127.00 Downtown Association;city sponsored event 1,734.86 Dykema, Stacy;transportation 138.18 Eastern Iowa Light & Power;electricity charges 519.05 Ebsco Subscription Services;print/circulating 456.30 Eby's Sporting; recreational equip. 34.00 Ecs Inc;other oper. equip. 651.75 Ed M Feld Equipment Co., Inc.;safety clothing 430.00 Educational Resources;misc. peripherals 412.52 Eide Bailly, Up.;annual audit 6,000.00 Eldeen, Bradley & Breena;other repair & maint 180.00 Electric Motors;bldg. & const. supp. 25.52 Electronic Engineering Company;paging 36.00 Element K Joumals;book(s) 49.00 Elmer Brenneman;3®10.72 sweatshirts -32.16 Encompass Iowa, Uc;edp monitors/display 15,535.93 Englert Purch 38971 Repa - Dec;to 45320 13,398.58 Entenmann-rovin Co.;leather/accessories 40.70 Entenmann-rovin;clothing & access. 542.85 Erb's Business Machines Inc;printer repair 380.00 0 -- Facets Multimedia Inc;non-fiction video 262.01 Iowa City Area Chamber Ohregistration 12.00 Federal Express Corp.;couriers 110.34 Iowa City Landscaping;non-contracted impr. 480.00 Fedex Ground, Inc;couriers 102.04 Iowa City Petty Cash;2 investigators cot 588.71 Fesler's, Inc.;misc. supplies 409.83 Iowa City Press-cilizen;advertising 3,091.72 Fica;city contribution 66,410.52 Iowa City Press;books, mag., newspap 65.00 File Server;replacement cost 7.30 Iowa City Ready Mix, Inc.;concrete 2,201.25 Fin & Feather I;safely clothing 11999 Iowa City Reprographics;outside printing 27.90 Fire Air Sys 38815 Repay - Dec;to 45320 1,408.00 Iowa City Telecommunications;phone move/add/chnge 191.24 Firegear, Inc;safety clothing 920.56 Iowa Communications Network;intemet fees 280.66 First Choice Oistribution;sanit. & Ind. supp. 237.70 Iowa Concrete Paving Assoc;registration 45.00 First Cho]ce;sanitalion supp. 386.67 Iowa Dept Of Transportation; reference material 87.00 Flex Compensation Inc;abstracts 250.00 Iowa Fire Equipment;fire ext. & refills 1,383.20 Frank, Derek;uniform allowance 143.68 Iowa Ocic Users Group;dues & memberships 15.00 Freeman Lock & Alarm, Inc.;misc. supplies 459.80 Iowa Paper & Chemical;minor equip. rep mat 1,296.59 Freeman Lock&al;misc. supplies 12.00 Iowa Poetry Assoc;books (cat./cir.) 8.50 Frohwein Office Plus;minor off equip/turn 2,446.20 Iowa Prison Industries;traffic ctrl. improv 1,030.95 Frohwein Office;minor off equip/turn 979.02 Iowa Society Of;registralion 205.00 Frohwein Office;office supplies 68.00 Iowa Sports Supply equip. 34.00 Frost, Edward;witness fee 79,80 Iowa State Bar;Bar;reg sponsored event sponsored even 80.00 Gale Mote Associales;consullant services 664.15 Iowa State 40.00 Gale Research Inc;books (cat./cir.) 3,020.13 Univegistration Iowa State Univ books, mag., newspap 40.00 Gass, Robert;uniform allowance 561.42 contribution ]pers; contribution 41,362.12 Gazette Communications Ine;adverlising 630.70 h f Isb;ach tees 1,189.73 Gazette Communicalions;advertising 589.60 Isu es &memberships 75.00 Genuine Parts Co;minor equip. rep mat 65.30 Fir Isu Fire Servic;ration 105.00 George's Tree L.I.c.;tree trim/removal 3,123.40 - De Jccog-administration - Dec;to 55151 3,812.92 Gf Repay Cable Tv/n. Cou - Dec;to 45320 2,533.33 Services - Dec;to 55150 Jerry 5,083.33 Ghabel, Elizabeth;miscellaneous 35.00 Bl nk;1 Jerry t sweatshirt (Ig) -9.87 Gierke-robinson Co.;minor equip. repair 82.39 Small Jim's Small Engine Resuppli nor equip. repair 190.38 Glenn Pauley;1 xlg sweatpant -51.69 Joann Fabric #1;pape supplies 7.56 Goodman, Misha;meals 627.56 Joann Fabric #1;paper supplies 34.95 Goveming;subscriplions 15.00 Joann Fabric reatfonal Supp. 20.97 Govemment Finance Officers;financial sery & chg 480.00 John Grier 9641; 50.60 Great Western Supply Co;sanitation supp. 1,265.54 John Wilson Sporting Goods recreational equip. n Sporting Go 66.60 Greenery Design;plant care 92.25 John's Grocery I 422.02 Greenery Designs;nursery services 416.50 Johnson County Courtd jury duty -15.80 Grey House Publishing;books (cat./ref.) 157.50 Johnson County Exten ion;c ion;cether tiof. 90.00 H.i.m. Hearth & Home;food 28.65 Johnson County Inform prof. services 55.00 H.].s. Computer Upgrade - Dec;to 45320 2,127.00 Recor er;recther Johnson County Records fees 332.00 Hammacher Schle;minor off equip/furn 80.90 Johnson County eri fee ori ff fee 18.00 Hampton Inn Cor;lodging 81.00 Treasurer a of prisoners Johnson County Treasurer - Tr S 48.00 Happy Joe's;food Haravon-Collins, Leslea;consultanl services 77.36 150.00 Journal Entry;nov auto body repair repair 86,497.33 Harrison, Mckay, Moreland;court costs 290.00 Journal Voucher;dec bcbs 178,141.84 Harry's Custom Trophies, Lld.;outside printing 3.30 Jp Gasway Co Inc;paper stock 420.00 Harry's Custom Trophies, Ltd.;outside printing 711.54 Karr, elco Distr., Kel-welco str., Ing lo; Inc.;bldg. &const. Supp. 484.83 839.69 Hart, Doug;meals 114.00 Ken Of 42.00 Hartman, Robert;uniform allowance 103.98 4 9598; Ken Brown 4 Brown a 50.00 Harvard University III Dept;inter-library loans 20.00 ;safet ho Kennedy, Jon;safety shoes 125.00 Hawkeye Lumber Co., Inc.;bldg. & const. supp. 880.27 Kevin Hoick 371.48 Hawkeye Lumber;bldg. & const. supp. 8.26 mmunTcCollegago Kirkwood Community College rentals 400.00 Hawkeye Waste Systems;equipment service 625.00 Klein, s Hawkeye Weld & Repair;minor equip. rep mat 200.65 sap lder Gary;dec e Klingama r Gary -1.00 •1.70 Health Comm Inc;registration 750.00 Klingaman, Marica;lodging a;lo 720.70 Hennessy, Colin;consultant services 321.76 Henry Louis Inc;minor off equip/turn 12.00 Klingaman, Steve/humuncules;compact disc 15.00 Henry Louis, Inc.;film processing 47.70 Kluber, Julie M Csr;court costs 286.80 Hewlett Packard File #73703;toys 3,139.59 Kmart O;bdlg. & improv. mat. 49.83 Hilltop Sunoco Car Wash;car washes 64.80 Kmart O;household equip. 48.22 His;chg card fees 161.42 Kmart O;office supplies 77.37 Holiday Inns;lodging 9479 Kmart O;recreational equip. 39.98 Holiday Wrecker & Crane Serv.;towing 40.00 Kmart O;recreational supp. 61.80 Hollywood Graphics;vehicle repairs 340.00 Kmart 114315;misc. supplies 46.34 Hope Health Let;educ./training supp. 470.46 Knebel Windows;repair of structure 283.79 Houchen Bindery;book binding 1,776.25 Koto World;fiction on tape 11.50 Hubbard Feeds Inc.;commercial feed 1,023.81 Kral, Brian;uniform allowance 70.87 Hurtarte, Syra M;ada services 70.00 L. L. Polling Co., Inc.;asphalt 3,949.75 Hw Wilson Co;print/reference 153.00 La Fonda Hotel;lodging 619.57 Hy -vee Food Store #1;city sponsored event 333.41 Lab One Inc.;physicals. 128.00 Hy -vee Food Store #2;food 99.33 Lamb, Kelly S;witness fee 5.00 Hyvee-iowa City;recreational supp. 78.38 landmark Audiobooks;ficlion on tape 96.00 lapmo;dues & memberships 250.00 Laser Tech Usa;misc. peripherals 49.95 Ic Heart Center;fire physicals -370.00 Lason;microfilm 1,612.77 Ic Public Library;false alarms 60.00 Latham & Associates, Inc;consultant services 3,377.50 Icma - Rt - 401;supplemental ret. 625.00 Legal Directories Pub. Cc Inc.;book(s) 139.50 Ikon Office Solutions;misc comm equip. rep 764.90 Legal Directories Publ Co;prinVreference 48.50 Illmntg Engr So;reference material 30.25 Lenoch & Cilek;electrical supplies 659.05 Info Use Marketing Inc;online/electronic rf 9,561.00 Lenoch & Cilek;household equip. 44.15 Ingram Library Services;books (cat./cir.) 11,603.38 Lenoch & Cilek;misc. supplies 59.15 Institute For Career Research;print/reference 165.45 Lewis System Of Iowa, Ine.;financial sery & chg 198.54 Instructional Video Inc;non-fiction video 1,339.22 Lib-admin;chg card fees 59.52 International Foundaton For;subscriptions 38.00 Liberty Communications;local phone service 28:34 Interstate All Battery Center;misc. supplies 64.99 Library Computer Repl Re - Dec;to 54960 2,604.17 los Capital;equipment rental 552.00 Library Equip Rep] Reser - Dec;to 54920 1,228.17 Iowa Bearing Co;minor equip. rep mat 91.79 Library;read n ride 21.46 Iowa Book & Supply;misc processing supp 186.23 Linn County Sheriff's Dept;sheriff fee 50.00 Iowa Chapter laai;dues & memberships 20.00 -- d -c 7Tr L may. Pigott, Inc.;office furniture Pip Printing;outside printing Pleasant Valley;paper supplies Pleasant Valley;recreational supp. Plumbers Supply Co.;plumbing supplies Plumbers Supply;electrical supplies Police 2nd Floor - Dec;to 38850 Pool Tech Inc.;minor equip. Power Music Fi;recreational equip. Powers, Anna;other repair & maint Prairie Lights Bookstore;books (cat./cir.) Premier Safety Products;first aid supp. Premier Safety;first aid supp. Productivity Point, Int.;regislration Program Registrar, Tgci;registration Progressive Rehabilitation;consultant services Public Broadcasting Service;non-fiction video Push Pedal Pull;minor equip. repair Pyramid Services, Inc.;minor equip. rep mat Q -west Communications;local phone service Quad -city Times;employment ads Quality Books Inc;books (cat./cir.) Quality Care - Nature Care Co;equipment service Quality Engrave;clothing & access. Quality Engraved Signs;bldg. & const. supp. Qwest;phone move/add/chnge Qwestcomm Dc208;phone move/add/chnge R M Boggs Cc Inc;rep of electric/plbg Racom Corp;cable & elect repair Radiio Spirits;library mater, rep. Radio Shack O;electrical supplies Radio Shack O;minor off equip/turn Radio Shack O;tools Raley, Danette L & John;other repair & maint Ramada Inns;lodging Ramada Limited;lodging Rapids Reproductions, Inc.;photocopy supplies Reasonable Rates Sanitation;equipment service Recorded Books Inc;audio visual supp. Recreation;bankfees Rent -a -center #;rentals Republic Electric Co.;traffic ctrl. improv Richard Butlerrecording fee River Bend Coffee;food River Products Co.;asphalt Rock Of Ages Memorials Inc.;sanitation supp. Rowson, Larry;safety shoes Roy Mccoy Masonry & Concrete;contractedimprov. Rubber Stamps R Us;office supplies Russ Bennett;other repair & maint Rydin Decal;outside printing S & G Materials;dirt Sabo, Steve;consultant services Sackfield, Tairi;certifications Saint Paul Public Library Ill;inter-library loans Sand Road Orchards;recreational supp. Scanlon Repaymt To Park - Dec;to 54930 Schimberg Co;plumbing supplies Seelman Construction;asphalt repair Senior Centerrefund Service Charge;to correct account Shaver, Robert;certifications Shay Electric;rep of electric/plbg Shelley Mccaferty 477361;washington do Shive-hattery Engrs & Arch Inc;engineering service Singer, Deb Pava;instructor/officiate Sioux Photo;film processing Sioux Photo;film Sirchie Fingerp;iaboratory chemicals Slach, Ed;safety shoes Smith Margaret;dec eap Snyder, Tom;safety shoes Sport Supply Group, Inc.;recreational equip. Sr Cntr Hvac Impry 43853 - Dec;to 45320 Sr Ctr Repay #38580 - Dec;to 45320 Sr Ctr Repay 38540 Fy96 - Dec;to 45320 Sr Ctr/tower PI Pkg - Dec;to 41180 Sr. Ctr Impry #38540 Fy9 - Dec;to 45320 Sr. Ctr Stairs/tuckpnt/w - Dec;to 38525 St Louis Post-dispatch;employment ads Stainnaster Spo;recreational supp. Staley. Kathleen;consultant service's Staples #626;office supplies Staples, Inc.;office supplies State Library Of Iowa;print/reference Stein & Pugh, L.I.p.;attomey services 672.60 4,105.14 56.97 109.75 274.48 4.02 21.48 693.67 -79.90 640.00 383.42 400.53 20.00 2,900.00 675.00 90.00 35.23 150.00 441.11 19.09 424.41 295.85 181.25 5.44 230.42 61.68 95.00 2,933.72 1,435.50 6.00 24.99 3.99 178.93 75.00 99.00 136.40 227.80 2,751.70 2,221.15 55.91 540.00 3,764.82 -26.00 21.50 1,466.04 131.74 125.00 2,996.23 16.80 1,350.00 402.67 755.42 150.00 98.64 10.00 80.00 2,121.83 309.75 -130.00 -14.12 -766.48 110.97 79.00 848.00 2,800.00 1,440.00 37.00 64.10 124.80 125.00 -1.70 125.00 290.92 2,088.00 737.00 1,918.58 1,666.67 3,692.25 2,583.70 307.70 6.72 150.00 141.90 32.14 30.00 247.25 Lioness Enterprises;lodging 175.00 Lohman, David & Sheryl;engineering services 250.00 Look-n-good;rep & maint. to bldg 400.00 - Loomis Construction Inc;lumber/hardware 118.92 Maher Bros Transfer & Storage;miscellaneous 164.00 Marcia Klingaman 475184;seattle 153.00 Marian Karr 477346;dana point ca 60.00 Mariposa Publis;office supplies 43.00 Martindale-hubbelllnc;print/reference 206.25 Mautz Paint Co;paint & supplies 87.20 Mcleod Integrated Business;office equip. repair 3,361.00 Mcmartin, Ed;uniform allowance 150.00 Medical Associates;other health care 144.00 Wile, Sylvia;meals 44.72 Menards Iowa Ci;audio visual supp. 34.52 Menards Iowa Ci;bldg. & const. supp. 13.83 Menards Iowa Ci;electrical supplies 7.63 Menards Iowa Ci;household equip. 56.26 Menards Iowa Ci;lumber/hardware 28.16 Menards Iowa Ci;misc. supplies 102.47 Menards Iowa Ci;sanitation equip. 40.78 Menards Iowa Cl;tools & minor equip. 69.89 Menards;misc. supplies 143.42 Mercer Gym Loan Repay - Dec;to 45320 5,086.42 Mid -land Equipment Company Lc;tools & equip. rent. 3,000.00 Midamerican Energy';electricity charges 55,958.05 Midamerican Energy;electricity charges 4,183.23 Miller Distribu;photo supp. & equip. 567.00 Minitex - Cpp;audio visual supp. 4,206.00 Minnesota Clay Co. Usa;recreational supp. 46.92 Minnesota Historical Society;inter-library loans 8.50 Morbro Music;oompact disc 15.99 Mpc Newspapers;outside printing 1,258.78 Muller Plumbing & Heating;rep of electric/plbg 85.57 Multi Co Assessmt - Dec;to 55131 1,624.58 Municipal Police & Fire Pensio;city contribution 77,272.77 Musical Heritage Society;compact disc 30.86 N. Side Marketplace Stree - Dec;to 38330 20.87 Nada Used Car G;books, mag., newspap 55.00 Nagle Lumber Co;misc. supplies 28.25 Nagle Lumber;bldg. & const. supp. 19.49 Nagle Lumber;lumber/hardware 19.77 Napa Auto Parts;minor equip. rep mat 14.09 National Alliance For Youth;certifications 160.00 National Audio/video Service;a v equip. repair 35.00 National Information Data;print/reference 89.90 National League Of Cities;dues & memberships 4,267.00 National Register Publishing;print/reference 286.20 Nall Recreation;reference material 140.00 Nall Recreation;registration 375.00 Nall Seminars B;registration 277.00 Network Intetnet;overcharge -60.00 New Day Films;non-fiction video 104.00 New Holland Credit Company;equipment rental 904.21 New Horizon Fs,lnc.;grass seed 126.00 New York State Library;inter-library loans 10.00 Newark Electronics;electrical supplies 296.25 ' Nogg;household equip. 500.53 O'keefe Elevator Company Inc;rep & maint. to bldg 243.00 ~� Office Depot #1;misc edp supplies 127.68 ,T' Office Depot,N1;misc. peripherals 217.14 - Office Depot fil;office supplies 910.92 Office Depot'#4;minor off equip/turn 113.25 lam, Office Depot 4Woffice supplies 74.95 Office Depot #4;software 32.27 ' Old Capitol Screen Printers;recreational supp. 2,202.10 3 Old Chicago Eag;meals 29.17 Omnigraphics Inc;print/reference 159.16 Orkin Pest Control;bldg. pest control 75.00 • Orscheln Farm & Home;bldg. j& const. supp. 90.47 Orschelns #90;gloves 39.92 Orschelns #90;tools 18.96 I Ottmar, Arlen J.;misc. equip rep mat 195.00 Ottmar, Arlen J;minor equip. repair 58.00 C Panther Uniforms Inc;clothing & access. 4,243.00 Paul S Discounhgrease & oil 19.08 Paul S Discount;household equip. 88.46 Paul S Discount;lumber/hardware 25.08 Paul S DiscounFmisc. supplies 14.36 Paul S Discounftools & minor equip. 111.40 Paul S Discount;tools 11.88 �t Paul S-Discount;uniform clothing 277.96 ., Payroll Recap;payroll 14-dec-01 1,369,322.99 Perkins Rest;meals 16.54 Pet Memories;technical services 250.00 • Peterson's Guides;print/reference 118.31 Petty Cash;food 113.66 Phillips 660564;gasoline 1.23 Phillips 660986;registration 18.05 d -c 7Tr L may. Pigott, Inc.;office furniture Pip Printing;outside printing Pleasant Valley;paper supplies Pleasant Valley;recreational supp. Plumbers Supply Co.;plumbing supplies Plumbers Supply;electrical supplies Police 2nd Floor - Dec;to 38850 Pool Tech Inc.;minor equip. Power Music Fi;recreational equip. Powers, Anna;other repair & maint Prairie Lights Bookstore;books (cat./cir.) Premier Safety Products;first aid supp. Premier Safety;first aid supp. Productivity Point, Int.;regislration Program Registrar, Tgci;registration Progressive Rehabilitation;consultant services Public Broadcasting Service;non-fiction video Push Pedal Pull;minor equip. repair Pyramid Services, Inc.;minor equip. rep mat Q -west Communications;local phone service Quad -city Times;employment ads Quality Books Inc;books (cat./cir.) Quality Care - Nature Care Co;equipment service Quality Engrave;clothing & access. Quality Engraved Signs;bldg. & const. supp. Qwest;phone move/add/chnge Qwestcomm Dc208;phone move/add/chnge R M Boggs Cc Inc;rep of electric/plbg Racom Corp;cable & elect repair Radiio Spirits;library mater, rep. Radio Shack O;electrical supplies Radio Shack O;minor off equip/turn Radio Shack O;tools Raley, Danette L & John;other repair & maint Ramada Inns;lodging Ramada Limited;lodging Rapids Reproductions, Inc.;photocopy supplies Reasonable Rates Sanitation;equipment service Recorded Books Inc;audio visual supp. Recreation;bankfees Rent -a -center #;rentals Republic Electric Co.;traffic ctrl. improv Richard Butlerrecording fee River Bend Coffee;food River Products Co.;asphalt Rock Of Ages Memorials Inc.;sanitation supp. Rowson, Larry;safety shoes Roy Mccoy Masonry & Concrete;contractedimprov. Rubber Stamps R Us;office supplies Russ Bennett;other repair & maint Rydin Decal;outside printing S & G Materials;dirt Sabo, Steve;consultant services Sackfield, Tairi;certifications Saint Paul Public Library Ill;inter-library loans Sand Road Orchards;recreational supp. Scanlon Repaymt To Park - Dec;to 54930 Schimberg Co;plumbing supplies Seelman Construction;asphalt repair Senior Centerrefund Service Charge;to correct account Shaver, Robert;certifications Shay Electric;rep of electric/plbg Shelley Mccaferty 477361;washington do Shive-hattery Engrs & Arch Inc;engineering service Singer, Deb Pava;instructor/officiate Sioux Photo;film processing Sioux Photo;film Sirchie Fingerp;iaboratory chemicals Slach, Ed;safety shoes Smith Margaret;dec eap Snyder, Tom;safety shoes Sport Supply Group, Inc.;recreational equip. Sr Cntr Hvac Impry 43853 - Dec;to 45320 Sr Ctr Repay #38580 - Dec;to 45320 Sr Ctr Repay 38540 Fy96 - Dec;to 45320 Sr Ctr/tower PI Pkg - Dec;to 41180 Sr. Ctr Impry #38540 Fy9 - Dec;to 45320 Sr. Ctr Stairs/tuckpnt/w - Dec;to 38525 St Louis Post-dispatch;employment ads Stainnaster Spo;recreational supp. Staley. Kathleen;consultant service's Staples #626;office supplies Staples, Inc.;office supplies State Library Of Iowa;print/reference Stein & Pugh, L.I.p.;attomey services 672.60 4,105.14 56.97 109.75 274.48 4.02 21.48 693.67 -79.90 640.00 383.42 400.53 20.00 2,900.00 675.00 90.00 35.23 150.00 441.11 19.09 424.41 295.85 181.25 5.44 230.42 61.68 95.00 2,933.72 1,435.50 6.00 24.99 3.99 178.93 75.00 99.00 136.40 227.80 2,751.70 2,221.15 55.91 540.00 3,764.82 -26.00 21.50 1,466.04 131.74 125.00 2,996.23 16.80 1,350.00 402.67 755.42 150.00 98.64 10.00 80.00 2,121.83 309.75 -130.00 -14.12 -766.48 110.97 79.00 848.00 2,800.00 1,440.00 37.00 64.10 124.80 125.00 -1.70 125.00 290.92 2,088.00 737.00 1,918.58 1,666.67 3,692.25 2,583.70 307.70 6.72 150.00 141.90 32.14 30.00 247.25 Debt Service Fund Fund Total 1,416,756.46 Fund: Capital Projects Sterling Codifiers;outside printing 500.00 518,740.00 Steve Dolan 479616;ames 50.00 Adjusting Journal Entry;nov photocopy Stitch In Time, Inc.;clothing & access. 6.00 73.31 Streicher's Professional;leather/accessories 255.08 Airport N. Commercial - Dec;to 37410 Suburban Amoco - Keokuk Street;car washes 49.50 137,259.00 Suburban Library System;inter-library loans 5.00 All American Concrete Inc;contracted improv. Supplynet;micro-comp. hardware 1,495.00 1,980.00 Tack, Terry;uniform allowance 145.68 Asi Sign Systems;building improvement Tape Company;video recording tape 534.57 750.00 Target O;household equip. 399.94 Blazicek, David L.;consultant services Teaching Company;library mater. rep. 149.95 11,087.00 Teagle, Ed;witness fee 5.00 Cedar Falls Construction %contracted improv. Technigraphics;outside printing 382.95 1,862.00 Terry Robinson;travel reimbursemen -30.00 Gazette Communications Inc;advertising The Brulin Corporation;sanitation supp. 432.50 450.00 Thomas, Chuck;dues & memberships 60.00 Global Tech Services;consultant services Tidemark Solulions;micro-comp. software 14,868.00 55,749.00 Time Axxis;office supplies 90.85 Hiway 6 Trail - Dec;to 38620 Tjaden, Duane Amold;witness fee 27.44 12,700.00 To Ems For Skid Steer Lo - Dec;to 62300 315.00 Howard R. Green Co.;consultanl services Tomlinson-cannon;rep & maint. to bldg 143.00 185,249.54 Tornado Siren Loan Repay - DecJo 45320 2,844.00 Iowa Ave San Sewer - Dec;to 34730 Tort Levy - Dec;to 66500 34,333.33 422.03 Toyne, Inc.;fire apparatus 896.90 Ipers;city contribution Toyota Svc Publ;book(s) 2.53 15.00 Traf-o-teria System, Inc.;outside printing 235.76 Journal Entry;nov duplicating Trailer Records;compact disc 34.00 2,954.40 Transit Levy - Dec;to 47110 151,379.17 Kirkwood Community College;registration Transit Subsidy - Dec;to 47110 27,500.00 Kone, Inc.;rep & maint. to bldg Troy Kelsay;badge replcmnt fees -39.60 8,250.00 U Of la Credit Union%other repair & maint 100.00 Langman Construction, Inc.;contracted improv. U Of la. Video Center;technical services 75.00 131,798.26 U Ofla.;work study wages 717.93 Mccomas-lacina Const. Co.;building improvement U Of Iowa Payment Processing;internet fees 10.00 701.09 U. S. Post Office - Acct 155;bulk mailing 291.02 Midamerican Energy Co.;conlracted improv. U. S. Post Office - Acct 163;bulk mailing 1,000.00 1,866.09 Uiccu Attn: Credit Cards;games 2,116.50 Uline Ship Su;minor equip. rep mat 87.45 Uline Ship Su;minor off equip/fum 20.77 United 0167;transportation 938.00 United Information Services;mail processing 10,897.01 University Book Store;books, mag., newspap 198.00 University Camera;recreational supp. 25.60 Unvsty Camera 8;audio visual Supp. 36.03 Ups Charges;november 2001 75.66 Valucon, Inc.;other repair & maint 1,890.00 Van Meter Co.;electrical supplies 216.66 Van Nostrand, Faron;instructor/officiate 187.50 Various;purchases for resale -16.00 Verizon Wireless, Bellevue;wireless phone serv. 35.97 Verizon Wireless;nov usage charge 2,379.94 Vernon Library Supplies;audio visual supp. 62.45 Von Briesen, Purtell &;other prof. services 4,892.66 Wal Mart;film processing 223.79 - Wal Marl;household equip. 126.35 -`� Wal Mart;minor off equip/turn 67.68 Wal Mart;misc. supplies 38.13 Wal Mart;office supplies 6.11 Wal Mart;recreational Supp. 48.58 Walden, Katherine;other repair & maint 200.00 C, Waterloo Courier;employment ads 129.81 Welch, Bill;uniform allowance 104.98 Wellman Produce Co;commercial feed 374.75 West Group Payment Center;print/reference 321.50 West Group Payment Ctr.;book(s) 2,032.00 Westport Touchless Autowash;car washes 783.81 Wheeler Publ;books (cat./cir.) 67.40 White Buffalo, Inc.;household equip. 575.34 William Rubright;findersfee(overtim -65.00 Williams Lawn Seed, Inc.;grass seed 1,120.00 C Windsor, Beth;uniform clothing 29.99 Winebrenner Red;transportation 80.00 Wm Supercenter;commercial feed 173.01 Wm Supercenter;minor off equip/turn 38.82 Zephyr Copies O;outside printing -_ - 4.46 General Fund Fund Total 2,640,338.14 Fund: Debt Service Fund Transfer Fund Balances;misc. transfers 1,032.11 Various Bond Owners;registered bond int. 1,415,724.35 Debt Service Fund Fund Total 1,416,756.46 Fund: Capital Projects 1,530.00 12/01 Rev Bond Issue - R - Dec;to 42320 518,740.00 Academy Roofing Company;building improvement 9,191.59 Adjusting Journal Entry;nov photocopy 7.74 Advanced Draina;ag materials - 73.31 Advanced Electrical Services;telecom equip. rep. 701.09 Airport N. Commercial - Dec;to 37410 116,345.79 Airport Underground Tank - Dec;to 37420 137,259.00 All American Concrete %contracted Improv. 122,275.17 All American Concrete Inc;contracted improv. 737.60 Anderson-bogert;consultant services 1,980.00 Apex Construction Co Inc;building improvement 37,697.23 Asi Sign Systems;building improvement 826.45 Atd Of Se Iowa Inc.;contracted improv. 750.00 Baker, James R.;consultant services 8,808.75 Blazicek, David L.;consultant services 1,256.25 Bockenstedt Excavating;contracted Improv. 11,087.00 Bush Seeding Company, Inc;contracled improv. 79,529.25 Cedar Falls Construction %contracted improv. 12,335.84 Cedar Falls Construction Inc;contracled improv. 1,862.00 Cedar Rapids Television Co;consultant services 1,530.00 City Electric Supply, Inc.;electrical supplies 37.00 City Park Trail Imprv. - Dec;to 38955 95,059.17 Civic Center Roof Repair - Dec;to 38720 9,191.59 Court Hill Trail:beech/s - Dec;to 33410 9,000.25. Crystal Clear;coffee supplies 17.80 Data Force:mini-computer 6,203.75 Dec I.s. Billings;i.s.-nw/internet chg 300.00 Delong-keilh Construction, Inc;conlracted improv. 190,461.26 Dixon Construction Co;contracted improv. 23,166.44 Dobrian Walter;sidewalk replacement -3,988.00 Dodge St Paving - Dec;to 34440 304.11 Double Check Company;contracted improv. 137,259.00 Dunbar/jones Partnership;consultant services 1,206.00 Engberg Anderson Design;architectural serv. 15,643.59 Epa Stormwater Permittin - Dec;to 34110 406.21 Federal Express Corp.;couriers 13.70 Feldman Concrete;conlracted improv. 20,076.06 Fica;city contribution 3,897.84 Foster -phase Ii Of Elks - Dec;to 34930 169.50 Frohwein Office Plus;misc minor comm. equ 12,102.49 Gazette Communications Inc;advertising 1,495.00 George's Tree L.I.c.;tree trim/removal 450.00 Gis - Dec;to 38350 229.51 Global Tech Services;consultant services 3,744.00 Harvest Management;right-of-way 55,749.00 Hawks Design;consultanl services 1,501.00 Hiway 6 Trail - Dec;to 38620 16,272.74 Hodge And Oakes Llc;contracted improv. 12,700.00 Hodgson Enterprises, Inc.;contracted improv. 8,294.37 Howard R. Green Co.;consultanl services 87,479.70 Hunters Run Park Dev - Dec;to 38660 185,249.54 Hwy 6-sidewalk/drainage - Dec;to 34130 60,453.30 Iowa Ave San Sewer - Dec;to 34730 300,000.00 Iowa City Press-citizen;legal publications 422.03 Iowa City Reprographics, Inc;architectural serv. 1,777.41 Ipers;city contribution 2,968.34 Isb;story wire fee 15.00 Johnson County Recorder;recording fees 488.00 Journal Entry;nov duplicating 281.00 Journal Voucher;dec bcbs 2,954.40 Kel-welco Distr., Inc.;tools 36.34 Kirkwood Community College;registration 5.00 Knutson Construction Services;building improvement832,902.22 Kone, Inc.;rep & maint. to bldg 192.96 L. L. Polling Co., Inc.';contracted improv. 8,250.00 L. L. Palling Co., Inc.;contracted improv. 269,817.42 Langman Construction, Inc.;contracted improv. 94,009.03 Maxwell Construction Co.;contracted improv. 131,798.26 Mcaninch Corp.;contracled improv. 55,781.92 Mccomas-lacina Const. Co.;building improvement 13,477.65 Mercer Pk Restroom/conte - Dec;to 38170 701.09 Midamerican Energy Co.%contracted improv. 64,608.84 Midamerican Energy Co.;conlracted improv. 33,290.15 Midamerican Energy%electricity charges 1,866.09 Midamerican Energy-2;electricity charges 882.13 Barngrover Glas;minor off equip/turn 32.21 Mms Consultants, Inc.;consultant services 43,767.45 Barnstead / Thermolyne;lab. chem. & supp. 501.44 Moody's Investors Service;consultant services 7,250.00 Barnstead Therm;lab. chem. & supp. 712.24 Mori Concrete Products;contracted improv. 15,000.00 Barron Motor Su;buses 62.80 Neuman Monson;architectural sent. 1,800.51 Barron Motor Su;misc. supplies 503.61 Nextel Partners;wireless phone serv. 137.41 Blackburn Manufacturing Co.;misc. supplies 264.82 Nnw, Inc.;consultant services 2,300.00 Borgenson Sales Inc;misc. supplies 29.34 Office Depot Nt;misc. peripherals 325.02 Borgenson Sales, Inc.;misc. supplies 37.81 Opn Architects;consultant services 69,738.20 Budgeted Transfers Aje;admin. services 87,999.28 Outdoor Recreation Products;building improvement 11,628.00 Cable Tv -tower Place - Dec;to 38210 12,778.72 Payroll Recap;payroli 14-dec-01 51,637.95 Cambridge Temposilions Inc;technical services 1,371.00 Public Works Complex - Dec;to 38380 39,976.93 Carquest #2191 ;plumbing supplies 18.52 Rec Ctr Boiler/hvac - Dec;to 38540 1,925.79 Cash Trfr From Water Op. - Dec;to 31610 848,839.74 River Products Co.;rock 1,544.51 Cede & Co;99 pkg anlicip prin 1,650,000.00 Riverside Theatre;lumber/hardware 477.28 Central States Group;plant equip rep mat 904.28 S & G Materials;dirt 204.69 City Carton Co., Inc.;olher waste disposal 474.10 S. Soccer Fields - Dec;to 38929 15,000.00 City Depts;nov landfill chgs 30,765.99 Service Charge;to correct account 766.48 City Electric Supply, Inc.;electrical supplies 128.03 Shive-hattery Engrs & Arch Inc;erfgineering service 18,502.15 City Of Iowa City;nov dental j.brogha 4,061.94 Shoemaker & Haaland Prof.;engineering services 20,325.78 Cole Parmer Ins;misc. supplies 117.06 Skateboard Park - Dec;to 38150 206.50 Cole Parmer Ins;plumbing supplies 82.63 Stahmer, Lavern J.;easement purchase 7,885.00 Cole-parmer Instrument Co.;minor equip. rep mat 114.41 Stanley Consultants Inc;engineering services 79,712.72 Commercial Towel Service, Inc.;laundry service 42.10 Story Construction;contracted improv. 1,292,152.88 Communication Solutions;telecom equip. rep. 1,752.75 Streb Const. Co., Inc.;contracted improv. 170,875.72 Consumers Cooperative Society;diesel fuel 8,169.15 Streb Construction Co. Inc *;contracted improv. 18,264.00 Continental Res;misc. supplies 285.12 Sycamore Stormwater Date - Dec;to 34290 299,404.53 Continental Saf;first aid/safety sup 17.22 Tab Construction;contracted improv. 227,514.17 Continental Safety Equipment;first aid/safety sup 477.36 Terracon;engineering services 6,878.81 Contractor Tool;minor equip. 57.36 The Outhouse;rentals 120.00 Contractor Tool;plumbing supplies 142.31 Transit Dwntwn Interchan - Dec;to 36940 1,466.51 Contractor Tool;sanitation equip. 12.46 Tri -city Electric Conon-contracted impr. 1,600.00 Contractor Tool;tools & minor equip. 26.13 U Of la. Payment Processing;data commun. equip. 762.80 Contractor's Tool & Supply Co.;lumber/hardware 1,825.68 Universal Merca;office supplies 271.76 Cope Plastics, Inc.;other oper. equip. 7,310.86 Van Meter Co.;electrical supplies 539.15 Van Winkle-jacob Engineering;engineering services 2,790.20 Dec;to4532 Corp. Hangar 1337330 - Dec;to 45320 4,952.00 Verizon Wireless;nov usage charge 106.82 ElectricS al supplies Crescent Electric Supply 23.04 Wat etwater S Plant - Dec;to 33870 3,718,929.11 Cre chfnt es 169.85 Wales Plant ell to t;sell tapes 23.50 Crystal Clear Bottled Water;misc. supplies 30.00 BusProiness Wells Fargo Business Cervic other prof. services 400.00 Crystal Clear;misc. supplies 45.50 Yellow prof. services 375.00 Cub Foods, Inc.;sanitation supp. 14.38 Yordi Excavating, Inc.;contracted improv. ExcCabavating, 10,131.75 Cummins Great Plains;buses 169.28 D N Fence Cc In;building improvement 83.46 capital Projects Fund Total 9,976,384.34 Davies Water Equipment Co;misc. equip rep mat 10,327.14 Dec I.s. Billings;i.s: nw/internet chg 4,350.00 =und: Enterprise Funds Dec Is Adjustments;i.s: nw/internet chg 30.00 Demolish Exist Plant - Dec;to 31650 3,006.00 t991 G.o. Bonds - Dec;to 28100 592.20 Des Moines Water Works;educ./training supp. 10.00 1992 Capital Loan Notes - Dec;to 41370 27,578.12 Dick Grell & Son's Const., Inc;other repair & main 1,426.00 1992 Go Refund 85/86 Go - Dec;to 28200 3,199.30 Divisional Service;correct oct. charges -189.97 1993 Refund 1986 Revenue - Dec;to 42350 288,903.65 Domestic Violence;aid to agencies 824.14 1994 G.o. Bonds - Dec;to 28300 26,885.17 Don's Lock & Key - Don Sharp;other oper. equip. 6,800.00 1995 G.o. Bonds - Dec;to 28400 87,314.06 Dot;trav exp reimbursem -195.72 1995 Taxable Rev Bonds - Dec;to 41380 35,990.52 Eastern Iowa Light & Power;electricity charges 22,409.74 996 G.o. Bonds - Dec;to 28500 97,161.43 Econogas Service, Inc.;healing fuel/gas 728.35 996 Revenue Bond Issue - Dec;to 42360 116,219.79 Ecs, Inc.;a v equip. repair 1,449.72 999 Revenue Bond Issue - Dec;to 42380 45,506.67 Eddy -walker Equipment Company;other oper. equip. 14,945.00 i 999 Revenue Bonds - Dec;to 43320 54,717.71 Eldon C Stutsma;ag materials 70.50 ,! !000 Revenue Bond Issue . Dec;to 42390 72,898.33 Electric Motors Of Iowa City;minor equip. rep mat 477.82 !000 Revenue Bonds - Dec;to 43330 78,629.06 Electric Motors;minor equip. rep mat 286.79 V97 Revenue Bond Issue - Dec;to 42370 64,395.83 Electric Motors;misc. supplies 21.62 37 Issue Due 7/02 - Dec;to 42330 1,333.33 Electric Pump;minor equip. rep mal 422.85 39 Bond Fund - Dec;to 4233 5,000.00 Energy Sales Insanitation supp. 24.00 39 Issue Due - Due Dec;to 1,133.33 Englert Theatre - Dec;to 38971 -489.90 venue Parking Revenue Sinki •Dee nki c:to 4 61,580.66 Environmental R -lab. chem. & supp. 91.80 A-te39 Recycling Inc.;ot di poral to disposal 635.68 Equip. Repl Reserve - Dec;to 48310 952.33 as Contrer actors I Acc Mechanical Contractors;minopair of structure 316.00 Exline, Dave;certifications 60.00 or equip, repair Access Control Tecntry;n 1,266.33 Fairbanks Scales;lechnical services 693.50 v phot Adjusting Journal Entry;nov photocopy 347.63 Fastenal Compan;lumber/hardware 175.96 l Aero Rental And;books, ma g., p 21.25 Federal Express Corp.;couriers 57.00 .. 1� Affordable Soft Water;water/sewage age chem. 211.00 Fica;city contribution 38,502.53 C Air Cooled Engine Services;grease & oil 8.94 File Server;replacement cost -173.96 Airgas North Ce;fluids gases & other 27,97 Fire Dept;confined space 2002 300.00 Airgas North Ce;gloves 474,05 First Ave. Water Main - Dec;to 31331 14,587.00 ,•`� Airgas North Central;fluids gases & other 161.31 Fisher Scientific;lab. chem. & supp. 1,018.35 Altec Industrie;auto & light truck 176,41 Foster Rd/prairie Du Chi - Dec;to 31333 143,434.32 Altorfer Machinery Co.;other lubricants 11.00 Freeman Lock & Alarm, Inc.;building improvement 1,205.78 American 0017;transportation205.00 Frohwein Office Plus;office furniture 2,647.18 American Anglian Environmenlal;water/sewage chem. 400.00 General Chemical Corp.;aluminum sulfate 24,800.00 American Assoc. Of Airport;dues & memberships 225.00 Gil Genfare;outside printing 273.83 Amoco Oil O;gasoline 21,35 Gillig Corporation;buses 10,908.33 • Apache Hose & Belting, Inc.;minor equip. rep mat 1,225.23 Gilstrap, Chris;first aid/safety sup 52.33 Aquarium Design & Maintenance;technical services 90.00 Gordon Lumber Company; lumber/hardware 36.00 - Aramark Uniform;laundry service 892,31 Arch Wireless;paging 36.07 Avalon Networks, Inc.;intemet fees 119,95 Bailey, Brian;safety shoes 104.99 9� .iia• 161 Graybar Electric Company, Inc;misc. supplies 265.93 Library Ch 10 Support - Dec;to 16311 3,993.'. Gringer, Eric;certifications 20.00 License Bureau;testing services 65! Grosvenor Resor;transportation 116.55 Lift-u;buses 51. H. J. Ltd. Heating And Air;rep of heating equip 130.00 Linder Tire Service;buses 6,638. Hach Company;lab. chem. & supp. 123.00 Lynch Bros Painting/;other repair & maint 7,220. Hargrave Mcelen;auto & light truck - 31.80 Mac Tools;tools & minor equip. 61. Hartwig Motors2;auto & light truck 35.63 Marv's Glass In;misc. supplies 79. Hawkeye Lumber;conerete 12.52 Mediacom;technical services S. Hawkeye Lumberlumber/hardware 12.50 Menards Iowa Ci;bldg. & const. supp. 770• Hawkeye Lumber;misc. supplies 23.76 Menards Iowa Ci;electrical supplies 24. Hawkeye Waste Systems;equipment service 260.00 Menards Iowa Ci;minor equip. rep mat 93. Hawkeye Weld & Repair;building improvement 4,894.14 Menards Iowa Ci;minor equip. 40. Hawkeye Weld &;minor equip. rep mat 83.47 Menards Iowa Ci;misc. supplies 91. Hawkeye World T,transportation 20.00 Menards Iowa Ci;sanitation equip. 42 Hazard Waste Recycling F - Dec;to 32240 9,162.85 Menards;misc. supplies 198 Heritage Enviromental Services;lab. chem. & supp. 645.00 Merrick Industries;plant equip rep mat 272 Hickory Park Re;meals 38.38 Meyers, Ron;certifications 16 Hilltop Mobile Home Park - Dec;to 31130 9,877.99 Mid Town Glass;buses 50 Hining, Art;safety shoes 50.16 Midamerican Energy';electricity charges 67,985 Holiday Wrecker & Crane Serv.;towing 438.50 Midwest Janitor;sanitation supp. 138 Howard R. Green Co.;engineering services 14,599.14 Midwest Janitorial Services3echnical services 266 Hyvee-iowa City;couriers 5.82 Mississippi Lime Company;hydrated lime 1,179 Hyvee-Iowa City;Iab. chem. & supp. 38.28 Moor's Salvage & Recovery, Inc;other waste disposa 5,395 la Dept Of Natural Resources';state surcharge 70,800.23 Motion Industri;minor equip. rep mat 403 la River Power Dam Impr - Dec;to 31515 155.08 Motion Industries, Inc.;plant equip rep mat 686 Idexx Distribut;lab. chem. & supp. 646.88 Mutual Wheel Co;buses 59E Ikon Office Solutions;other oper. equip. 8,500.00 Neptune Technology Group Inc.;mini-comp. software 4,98E Improvement Reserve - Dec;to 43310 53,000.00 Newark Electronics;minor equip. rep mat 361 Indian Springs;minor equip. rep mat 289.06 North Bay Inc.,;landlord rents 191 Interstate Batt;buses 239.90 Nov 97 G.o. Water - Dec;to 28700 116,171 Interstate Batt;misc. equip rep mat 59.80 O'keefe Elevator Company Inc;rep & maint. to bldg 58' Interstate Battery;misc. supplies 644.96 O'reilly #371;auto & light truck 2`- Interstate Companies, Inc.;minor equip. repair 1,915.12 O'reilly #371;buses 38( Iowa Association Of Water;dues & memberships 1,104.49 O'reilly #371;fluids gases & other 21 Iowa Avenue Parking Ramp - Dec;to 36260 15,168.64 Office Depot #1;office supplies 41' Iowa City Chamber Of Commerce;outside printing 40.00 Onsat;subscriptions 1t Iowa City Petty Cash;advertising 35.12 Orion Bus Industries Inc;buses 62; Iowa City Press-citizen;legal publications 29.44 Orschelns #90;lumber/hardware Iowa City Ready Mix, Inc.;concrete 925.75 Orschelns #90;minor equip. rep mat I Iowa Dept Of Natural Resource;diesel fuel 65.00 Orschelns #90;paint & supplies Iowa Dept Of Natural Resource;certifications 32.00 Otologic Medical Services,p.c.;lirst aid/safety su 7 Iowa Dept Of Ntural Resources;certifications 65.00 Overhead Door Company;repair of structure 22' Iowa Dept Of Transportation;data processing 550.00 Pacific Cascade;paper supplies 12 Iowa Dept. Of Agriculture And;certifications 84.00 Pak Mail;couriers 2 Iowa Fire Equipment;fire ext. & refills 1,181.14 Paradigm Software;technical services 10 Iowa Paint #43;paint & supplies 5.84 card fees 1 Iowa Paper & Ch;sanitation supp. 467.30 _Parking;charge Parrott, Sandy;paper supplies 1 Iowa Paper & erfun supp. 50.15 Patv, Inc.;misc aid to agencies 3,42 Bank & Tr st;ot Iowa Stale Bank & Trust;olher turn./equip. 425.00 Paul S Discount;electrical supplies 2 Ipers;city contribution Isb;ach fees 29,105.86 455.30 Paul S Discount;first aid/safety sup 3 J G Press;books, mag., newspap 69.00 Paul S Discountmisc. supplies 7 Jccog Solid Waste Dept - Dec;to 55160 5,302.25 Paul S Discount;paint & supplies 2 Johnson County Seats;aid to agencies 45,530.00 Paul S Discount;plumbing supplies 1 Johnson St Cross Connect - Dec;to 33350 14,699.61 Paul S Discount;uniform clothing 2E Jordan Controls;minor equip. rep mat 730.38 Payroll Recap;payroll 14-dec-01 515,2E Journal Entry;nov divisional servi 105,672.36 Pcd Je #9140;dubbing service "e Journal 80,269.77 Peninsula Main-dbq To Ro - Dec;to 31330 -£ K J's Two Stop;gasoline o Stop;gasoucher;dec ne 10.34 Phillips 660986;gasoline 1 Kel-welco Distr., Inc.;safety glasses 252.94 Pip Printing;outside printing 4E Kel-welco Of lo;minor equip. rep mat 14.06 Plumbers Supply Co.;misc. supplies 31 Kel-welco Of lo;minor equip. 194,74 Plumbers Supply;lab. chem. & supp. Kel-welco Of lo;misc. equip rep mat 44.21 Plumbers Supply;minor equip. rep mat 17 Kel-welco Of lo;tools 31.86 Plumbers Supply;misc. supplies £ Kelly Supply Co;first aid/safety sup 144.08 Plumbers Supply;plant equip rep mat E Kelly Supply Company;first aid/safety sup 248.50 Plumbers Supply;plumbing supplies 1E Kennedy, ScotYsafety shoes 56.52 Prairie Du Chien/dodge M - Dec;to 31334 10,41 Keokuk/diana Water Main - Dec;to 31110 1,256.90 Premier Safety;first aid/safety sup 1c Keystone Auto M;misc. supplies 45.20 Price Industrial Electric, Inc;other repair & main 2£ Kieck's;safety clothing 231.15 Pyramid Service;minor equip. repair 1c King's Materials, Inc.;water syst. improv. 139.80 Pyramid Services, Inc.;minor equip. rep mat 1E Kirkwood Community College;certifications 900.00 Quality Care #905040;water tokens Kmart O;sanitation supp. 48,98 R M Boggs Co Inc;other repair & maint 1,1E Knebel Electric Services Inc;other repair & maint 530.00 Radio Shack O;misc. equip rep mat Kutcher's Welding;minor equip. repair 96.00 Radix Corp.;minor equip. repair 7c Kxic;advertising 150.00 Ramada Inns-kan;lodging 3E L. L. Pelling Co., Inc.;asphalt 573.70 Ray Higley Welding Inc;misc. equip rep mat 7E Labsafe 1001318;misc. supplies 88.19 River Products Co.;rock 1,0: Landfill Gas System - Dec;to 32150 1,778.70 Rockmount Resea;misc. supplies 1: Langenberg S #1003049;tape dub 13.75 Rowell Chemical Corp;chlorine 1,9E Lawson Products;tools & minor equip. 233.90 Rowely John;dental ins oct -21 Lenoch & Cifek;lab. chem. & supp. 44,54 S & G Materials;dirt 11 Lenoch & Cilek;lumber/hardware 9,98 S.e. T-hanger #37310 - Dec;to 45320 2,0E Lenoch & Cilek;plant equip rep mat 7.29 Lewis Svstem Of Iowa. Inc.;financial sery & chg 493.45 S.t Hanger #37430 Repay - Dec;to 45320 1,945.75 Green, Debb;food 56.13 Safety Kleen Corp.;hazardous waste disp `Salm, 427,61 Hawkeye Food Service Dishcoffee supplies 78.06 Tammy;dental insurance 19,66 Hy -vee Food Store #1;food 19.66 Schimberg Co;plumbing supplies 62.40 Hy -vee Food Store #2;food 109.54 Sewer Main Proj•annuat - Dec;to 33210 8,662.97 Hyvee-iowa City;food 36.15 Shay Electric;building improvement 1,954.00 Ingram Library Services;books (cat./cir.) 182.52 Sheraton Hotels;lodging 473.70 Iowa Book & Sup;book(s) 3.00 Solid Waste Fee July-sept.;solid waste fee 37,567.47 Iowa City Lands;recreational supp. 420.00 Staples #626;books, mag., newspap 11.03 Iowa City Petty Cash;donation/memorial 42.54 Staples #626;misc. supplies 62,93 Iowa Communications Network;internet fees 55.15 Staples 9626;office supplies 179,46 Ipers;city contribution 1,765.04 State Of Illinois;data processing 500.00 J Hall Keyboards;recreational Supp. 18.45 State Of Iowa Div. Of Labor;rep & maint. to bldg 88.00 John's Groc. In;pop 278.08 Steve's Electric, Inc.;rep of electric/plbg 819,39 Journal Entry;nov duplicating 235.21 Staves Typewrit;minor equip. rep mat 75.00 Journal Voucher;dec bobs 3,002.49 Supplies Usa;office supplies 61,94 Kmart 94315;misc. supplies 29.89 Sw T Hanger 437350 Repay - Dec;to 45320 1,729.50 Nolo.com;books (cat./cir.) 75,44 Test America, Inc.;technical services 1,664.30 Office Depot #1;office supplies 210.79 Texaco Inc 3411;gasoline 16.85 Payroll Recap;payrell 14-dec-01 42,347.95 The Olive GardO;meals 54.13 Pip Printing;outside printing 1,140.38 Thomas Scientif;misc. supplies 84.53 Pleasant Valley Nursery, Inc.;contracted improv. 303.00 Thomas Scientific;lab. chem. & supp. 207,03 School Children's Aid;ald to agencies 300.00 Total Health & Safety;first aid/safety sup 142.04 Suburban Landscape Assoc., Inc;contracted improv. 7,283.32 Tower Place Commercial F - Dec;to 36270 345.00 Technigraphics, Inc.;outside printing 151.23 Transfer -capital Reserve - Dec;to 45320 25,000.00 U. S. Post Office - Acct 155;bulk mailing 225.08 Transit Methane Proj. 36 - Dec;to 36950 6,799.31 Uiccu Attn: Credit Cards;misc. supplies 153.50 Transitcharge card fees 8,70 Verizon Wireless;nov usage charge 1.02 Transportation Sealing;buses 228.00 Waste News;subscriptions 49.00 Truck Country O;buses 1,364.04 West Group Payment Center;books (uncataloged) 36.50 Twin City Optical Co., Inc.;safety glasses 138.91 West Music Co;equipment rental 135.00 U Of la. Credit Union;technical services 325.00 Wm Supercenter;food 11.84 U Of la. Facilities Office;electricity charges 449.30 U Of la. Payment Processing;local phone service 12.00 Trust And Agency Fund Total 73,369.51 U Of la.;work study wages 149.06 United Rentals, Inc.;rentals 20520 Fund: Intragovntal Service University Book Store;books, mag., newspap 66.00 Unvsty Camera 8;minor off equip/furn 35.93 #Abadi, John;Iandlord rents 1,020.00 Ups Charges;november 2001 8,96 #Adam N. Lee;utility reimb. 8.00 Us Filter;minor equip. rep mat 330.54 #Adrienne E. Denniger;utility reimb. 9.00 Use Blue Book;plant equip rep mat 275.37 #Aimco Dba Lakeside Apartments;landlord rents 3,325.00 Usps 1824160240;poslage 4,89. #Albrecht, Jim;landford rents 926.00 Van Meter Co.;electrical supplies 2,120.09 #Allard, Carol Donahue;landlord rents 518.00 Van Meter Indus;minor equip. rep mat 182.62 #Alpine Apts;iandlord rents 256.00 Van Meter Indus;plant equip rep mat 61.92 #Altmaier, Ralph Dba So Libert;landlord rents 950.00 Various Bond Owners;registered bond int. 99,687.50 #Alyce M. Winters;utility reimb. 9.00 Verizon Wireless;nov usage charge 623,72 #Ambati, Narayana;landlord rents 329.00 Vessco, Inc.;lab. chem. & supp. 160.21 #Amster Corp;landlord rents 998.00 Vetter's Inc-culligan Wtr Tech;technical services 33.00 #Amy Jo Anderson;utility reimb. 37.00 - Wal Mart;electrical supplies 26,91 #Anderson, Barbel;landlord rents 277.00 Wal Mart;minor equip. 74.26 #Anderson, Doris Or Millon;landlord rents 590.00 Wal Marl;misc. supplies 227.90 #Anderson, Susan;landlord rents 326.00 Wal Mart;office supplies 31.39 #Andrea C. Faust;utilily reimb. 10.00 Wal Mart;sanitation supp. 26.46 #Andrus, Walter Or Marilyn;landlord rents 819.00 Wasetwater S Plant Upgrd - Dec;to 33870 -1,284,463.06 #Angel S. Overstreet;utility reimb. 59.00 • Waste News Su;subscriptions 39.00 #Angela S. Healy;utility reimb. 13.00 -�; Water Environment Fe;overpayment refund -104.00 #Arleshia N. Hargrove;utility reimb. 15.00 Water Treatment Plant De - Dec;to 31510 137,41 #Arnica R. Clark;ulility reimb. 15.00 West Branch Ford, Inc;tmck(s) 25,900.00 �.' Wilcox, Ronsafety shoes 104.99 #Asadi, Abdullah;landlord rents 393.00 #Asadzadeh, Parvin;landlord rents 386.00 Enterprise Funds Fund Total 4,232,469.92 #Audrey Harper;utility reimb. 31.00 #Bachmann, Fern;landlord rents 303.00 Fund: Trust And Agency #Baculis Mobile Homes Inc;landlord rents 1,968.00 #Baculis, David;landlord rents 658.00 el, Inc.; 1st Class Apparel, Inc.;recreational supp. 459.79 #Baek, Seungjin & Younghee;landlord rents 624.00 Aashlo PAppa 245 00 #Baptized Believers In Christ;landlord rents 699.00 - Adjusting Journal Entry;nov photocopy 408.93 #Barbara G. S reimb. 5.00 Anderson-bogert;consullanl services 3,229.44 ben;uttity #Barbara Sa ilor reimb. -8.00 Animals All About veterinary service 3,187 92 a d;lan #Barber, Bernard landlord rents 368.00 Baker & Taylor Entertainmenl;video recordings 267.80 #Barker, Bob Or Carol;Iandlord rents 1,405.00 Baker Paper Co., Inc.;coffee supplies 71.60 #Barnes, Pearl M;landlord rents 455.00 C' Books On Tape;fiction on tape 90.67 #Barta, Richard;landlord rents 119.00 Budgeted TransfersAje;disab. ins. -282.93 #Bartacheck, Jerry Or Shirley;landlord rents 569.00 City News;print/reference 13.50 #Baruah, Sankar;landlord rents 590.00 Country Club Coffee;coffee supplies 27.00 #Baumert, Jean;landlord rents 400.00 Crisis Center;aid to agencies 300.00 #Bayliss, Thomas L.;landlord rents 91.00 Davidson, Jeff;lodging 401.46 #Beasley, Michael;landlord rents 275.00 Dec I.s. Billings;l.s.-nw/internet chg 480.00 #Beatty, Cary Or Kristin;landlord rents 295.00 ^ Eble Music Co.;recreational supp. 111.80 #Bedell, George N;landlord rents 1,379.00 Ecs Inc;other oper. equip. 1,113.64 #Bell, Dorothy;landlord rents 345.00 Facets Multimedia Inc;video recordings 32.87 #Belmont Apartments;Iandlord rents 206.00 Ficontribution 3,219.31 #Benson, Candace;landlord rents 600.00 Fivvee In Iny A Row Publishing;books (cat./cir.) 114.35 #Bette Lane Apt.;landlord rents 746.00 Free Lunch Program;aid to agencies 300.00 #Beyhl, Roger;landlord rents 221.00 Free Medical Clinic;aid to agencies 300.00 #Blair, Virginia;Iandlord rents 261.00 Frohwein Office Plus;office furniture 521.40 #Bloyer Pronerties:landlord rents 899.00 3c- a-\ s \ c #Bolender, Kate Or Darrell;landlord rents 590.00 #Dylan Investments;landlord rents 544.00 #Bollinger, Beverly;landlord rents 312.00 #Eastern Iowa Properties Ltd;landlord rents 8,119.00 #Bontrager, Danjandlord rents 1,081.00 #Eastlake Partnership;Iandlord rents 951.00 #Bontrager, David;landlord rents 1,721.00 #Edbll Corp;landlord rents 841.00 #Bostwick, Jean;landlord rents 242.00 #Elissa R. Wilson;utility reimb. 34.00 #Brandi M. Heacock;utility reimb. 17.00 #Eric W. Shelton;utility reimb. 37.00 #Brandon R. Brown;utility reimb. 15.00 #Erin Arms Apts;landlord rents 3,403.00 #Braverman, A. Kent;landlord rents 1,133.00 Il Erin Arms Partnership;landlord rents 1,678.00 #Breanna L. Young;ulility reimb. 13.00 #Erin B. Auer-sears;utility reimb. -17.00 #Breazeale, Richard;landlord rents 184.00 #Evers, Richard G.;Iandlord rents 575.00 #Brecht, Kathy;landlord rents 235.00 #Farnsworth, Tim;landlord rents 443.00 #Brenda R. Moffile;ulility reimb. 14.00 #Farrell, Dennis M.;Iandlord rents 601.00 #Brenda S. Blakey;utility reimb. 9.00 #Feuerbach, Aleda Keoeze Or Ke;Iandlord rents 498.00 #Brevard County Section &landlord rents 112.00 #Finley, Robert D;landlord rents 1,302.00 #Brown, Gerald F;Iandlord rents 467.00 #Fisher, Eugene;landlord rents 1,028.00 #Brown, William G;Iandlord rents 376.00 #Forest View Mhp;landlord rents 153.00 #Browning Rentals;landlord rents 1,332.00 #Foster, Robert D;Iandlord rents 342.00 #Bryant, Anlhony;landlord rents 792.00 #Fox, Robert , Dba Edon Apts;landlord rents 474.00 4Buchmayer, Leona M;Iandlord rents 615.00 #Frantz, Julie A;landlord rents 813.00 #Buck, Laura O;landlord rents 307.00 #Fredericks, CraigJandlord rents 159.00 #Burkett, Corinne S;landlord rents 1,100.00 #Frey, Constance M;Iandlord rents 308.00 #Burns & Downer/632 S Dodge;iandlord rents 1,984.00 #Front Street Rental Property;landlord rents 1,260.00 #Burr, Richard;landlord rents 283.00 #Fulls, Karen;landlord rents 400.00 #C&I Partners;landlord rents 874.00 #Gaffey, Martin R;landlord rents 694.00 #Cameron L. Sabin;utility reimb. 15.00 #Galloway, John;Iandlord rents 128.00 #Cases, Jimmy S;landlord rents 164.00 #Gemaehlich, Duane;landlord rents 292.00 #Catherine A. Carmack;utility reimb. 32.00 #Gergis, Samir;landlord rents 272.00 #Catiri, Ithiel & Jenise;landlord rents 762.00 #Gerot, Pam;Iandlord rents 221.00 #Celecia A. Bartling;landlord rents 100.00 #Geske, Stephannie L;landlord rents 421.00 #Charlene H. Velez;utility reimb. 14.00 #Gilbert Manorlandlord rents 305.00 #Chelsie L. Nutt;utility reimb. 29.00 #Gingerich, Alva;landlord rents 209.00 #Chen, William Dba S & C Renta;landlord rents 520.00 #Gloria J. Spraggins;utility reimb. 28.00 #Cheryl A. Rathmel;utility reimb. 33.00 #Gmt Enterprises Llc;landlord rents 168.00 #Chudacek Partnership;landlord rents 419.00 #Goodfellow, Brad;landlord rents 103.00 #Chun, Raymond;landlord rents 826.00 #Gordon Properties;landiord rents 747.00 #Chwang, Allen;landlord rents 547.00 #Governor Rental Properties;landlord rents 180.00 #Citizen Bldg Limited Partners;landlord rents 4,704.00 #Grandview Court Apartments;landlord rents 11,118.00 #City Of Coralville;landlord rents 499.00 #Gray, Donald R;landlord rents 78.00 #City Of Glendale, Community H;Iandlord rents 564.00 #Greater Iowa City Housing Fel;landford rents 28,079.00 #qg Rentals - Oakcrest;landlord rents 1,087.00 #Gregory, Don;Iandlord rents 749.00 #Clark E. Cole;utility reimb. 8.00 #Grell, Richard;landlord rents 420.00 #Clark, Dave;landlord rents 372.00 #Grings, Jerry;landlord rents 358.00 #Clark, Stephen T;landlord rents 2,362.00 #Hager, Glenn M;Iandlord rents 349.00 #Cleaster Mcconnell;utility reimb. 55.00 #Haima, Chris;landlord rents 2,244.00 #College View Partners;landlord rents 358.00 #Hamilton-reynolds, Damian;landlord rents 260.00 #Concord Terrace;landlord rents 4,097.00 #Harding, Mark & John;Iandlord rents 838.00 #Condo Company;landlord rents 4,223.00 #Hartley, Michial D;landlord rents 784.00 #Connell, Dorothe Or William;landlord rents 460.00 #Hassman, Greg;Iandlord rents 272.00 #Conner, Judy landlord rents 445.00 #Haug, Edward J Jr Dba H & H R;landlord rents 530.00 #Coralville Housing Associates;landlord rents 28,963.00 #Havel, Doug;landlord rents 215.00 #Coronet Apartments;landlord rents 7,955.00 #Hawkeye Area Community Action;landlord rents 10,152.00 #Coyle, Patrick;Iandlord rents 1,070.00 #Hayek, Patricia M;Iandlord rents 775.00 #Cozine, Richard A;Iandlord rents 1,066.00 #Heath, Charles;landlord rents 1,797.00 #Cress, Daniel;landlord rents 1,251.00 #Heather M. Maher;utility reimb. 8.00 #Curran, William & Emily;landlord rents 677.00 #Heidt, Curt;landlord rents 473.00 #Curt O. Lacher;utility reimb. 20.00 #Helmer, Ray;landlord rents 1,536.00 #Curtis K. Andrews;utility reimb. 29.00 #Henry, John W;Iandlord rents 387.00 #D & K Properties;landlord rents 998.00 #Heritage Development, Inc;landlord rents 660.00 #D & S Enterprises;landlord rents 3,232.00 #Hied! C. Miller;utility reimb. 51.00 #Dahlen, Michael & Janet,;landlord rents 1,856.00 #Hind A. Mohamed;utility reimb. 62.00 #Dallin C. Young;utility reimb. 29.00 #Hmr Inveslments;landford rents 309.00 #Dam Rentals;landlord rents 763.00 #Holiday Mobile Homes Inc;landlord rents 1,291.00 #Damita Alexander;utility reimb. 57.00 #Holly J. Hartman;utility reimb. 5.00 #Dana M. Taylor;utility reimb. 8.00 #Nora, George & Sandra;landlord rents 342.00 #Daniel T. Norris;utility reimb. 15.00 #Hoskinson, Darlene;landlord rents 299.00 #Darcell N. Adams;landlord rents 1,436.00 #Dashner, Donna R;Iandlord rents 426.00 #Houser, Brad;landlord rents 1,300.00 I #Davis, James R Trustlandlord rents 1,401.00 #Huedepohl, Dennis D.;Iandlord rents 101.00 C #Davis, James R;landlord rents 241.00 #Huff, Edward J;Iandlord rents 120.00 #Dawson, John H;landlord rents 374.00 #Hupfeld, Richard;landlord rents 552.00 #Denae C. Jenkins;utility reimb. 11.00 #Huston Properties,;landlord rents 681.00 #Denise M. Robinson;utility reimb. 57.00 #Ilandco Corporation;landlord rents 516.00 #Dennis M. Ransom;utility reimb. 15.00 #Innkeeper Properties;landlord rents 1,027.00 #Devlin, Mary Jo Estate;landlord rents 590.00 #Investment Solutions, LIc;Iandlord rents 580.00 #Dill, Jeff Dba Dill Properte;landlord rents 287.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 1,398.00 _ #Dobberstein, Dwight & Parker,;landlord rents 556.00 #Jackson Square Associates;landlord rents 902.00 #Doehrmann, Kim;landlord rents 297.00 #Jackson, Karen;landlord rents 692.00 #Douglass, R Thomas;landlord rents 1,689.00 #Jackson, Randy;landlord rents 2,951.00 • #Downes, Gregory J;Iandlord rents 2,348.00 #Jai Ram Corp;Iandlord rents 7,964.00 #Drew, Glen;landlord rents 715.00 #James Conroy;utility reimb. 62.00 ' #Dubishar, Melvin;landlord rents 256.00 #Jason Meier;utility reimb. 13.00 #Duwa, Leroy Or Lucille;landlord rents 546.00 #Jason R. Graff;utility reimb. 59.00 #Dykstra Real Estate Parnershi;landlord rents 432.00 3.. #Jayne A. Anderson;utilily reimb. 27.00 #Max Moseslandlord rents 580.00 442.00 #Jeffrey Or Bev Rodgers;landlord rents 981.00 #Maxwell, Betty L;landlord rents 271.00 #Jenifer L. Freeman;utility reimb. 15.00 #Mcclain, Ann M;landlord rents 575.00 #Jennifer L. Harbur;utilily reimb. 17.00 #Mccreedy, Charles E;landlord rents 750.00 #Jeremy C. Karras;utility reimb. 15.00 #Mcdonald, Cheslerlandlord rents 299.00 #Jessica J. Fraser;utility reimb. 9.00 #Mcfall, Jim & Shubatt, Jack E;Iandlord rents #Jh Inc;landlord rents 3,372.00 #Mckeen, Paul J;landlord rents 560.00 #Jill Nelson;ulility reimb. 62.00 #Mclaughlin, Michael;landlord rents 196.00 ItJodee Mckiernan;landlord rents 242.00 #McMahon, Jack & Gerhard, Wm,;landlord rents 2,925.00 #Jody D. Phillips;utility reimb. 28.00 #Mcnichol, Patty;landlord rents 401.00 144.00 #Joe B. Buffington;utility reimb. 4.00 #Meier, Dallas;landlord rents 5.00 #Johanns, Jeanne;landlord rents 459.00 #Meimah Sonii;utility reimb. 5.00 #John R. Hunziker;utility reimb. 28.00 #Melanie A. Masbruch;utility reimb. 29.00 #John's Grocery;landlord rents 624.00 #Merrisa T. Roscelli;utility reimb. 10.00 #Johnson, David K;Iandlord rents 257.00 #Mersiha Abdagic;utilily reimb. 165.00 flJohnson, Eugent Or Sandra;landlord rents 440.00 #Mex, Otto T;landlord rents 1,324.00 #Johnson, Vane R;landlord rents 146.00 Weyer, Alan;landlord rents 15.00 #fondle, Carol;landlord rents 296.00 #Michael C. Jeppson;utility reimb. 15.00 #Jy Rentals;landlord rents 928.00 #Michael J. Allen;utility reimb. 21.00 #K & W Rentals;landlord rents 590.00 #Michel, Clayton;landlord rents 28.00 #Kacena Apts;landlord rents 399.00 #Michelle L. Frantz;utility reimb. 12.00 #Kampfe, Dr. Lanny V Ods, Dba;landlord rents 123.00 #Michelle M. Curlis;utility reimb. 394.00 #Kara K. Schroeder;utility reimb. 16.00 #Mickelson, Robert;landlord rents 1,077.00 it Katherine E. Suzuki;utility reimb. 33.00 #Mihalopoulos, George;landlord rents 754.00 #Kaut, Thomas;landlord rents 220.00 Willer, James A;landlord rents 2,932.00 #Keller, Mildred R.Jandlord rents 180.00 Willer, James R Dba Terrace;Iandlord rents Welly L. Dickinson;utility reimb. 6.00 Willer, Jim & Bright, Steven;landlord rents 543.00 #Keokuk Investments;landlord rents 491.00 Willer, Merlin;landlord rents 131.00 90.00 #Kevin Bigger;landlord rents 207.00 Willer, Mrs. Harley H;landlord rents 367.00 #Kic Ltd;landlord rents 467.00 Willer, Owen;landlord rents 190.00 #Kindl, Richard;landlord rents 772.00 #Mod Pod, Inc;landlord rents 117.00 #Kline, Kristy Or Justin;landlord rents 154.00 #Moen, Mark;landlord rents 1,362.00 #Koenig, Karen M;landlord rents 786.00 #Mohammadi, Bahram;landlord rents 292.00 #Kopsa, Walter;landlord rents 264.00 #Moninger, James;landlord rents #Kortenkamp, Edwin C;landlord rents 784.00 #Morgan A. Hoosman;utilily reimb. 16.00 #Kramer, Harry Or Mary;landlord rents 742.00 #Morris, Richard;landlord rents 473.00 242.00 #Kroeze, Arie;landlord rents 342.00 ItMorrissey, Richard;landlord rents 669.00 #Kron, Ed;landlord rents 369.00 #Mulhausen, Teresa;landlord rents 271.00 #Krutz, Jon Or Kimiko;landlord rents 380.00 #Mundt Rental Properties;landlord rents #Ksk Limited;landlord rents 1,750.00 #Natasha Mcquown;utility reimb. 15.00 #Kymetha M. Smith;utility reimb. 11.00 #Nelson, James;landlord rents 54.00 #Lacina, Thomaslandlord rents 544.00 #Nicole M. Davis;utility reimb. 31.00 #Lacina, Betty;landlord rents 433.00 #Nieh-murray, Hua-jung;landlord rents 332.00 #Lake, Obiagele;landlord rents 1,396.00 #Nisly, Philip E;landlord rents 2,512.00 #Lance, George;landlord rents 140.00 #Northpark Apartments;landlord rents 73.00 #Latosha M. Lucy;utility reimb. 12.00 #Nunnally, Elizabeth;landlord rents 208.00 #Laurie K. Runza;utility reimb. 5.00 #Oakes, Dean;landlord rents 1,087.00 #Laurie R. Reyes;utility reimb. 56.00 #Olesen Property;landlord rents 750.00 #Lavonna E. Overstreet;utility reimb. 20.00 #Olson, James E & V Struzynski;landlord rents 1,041.00 #Lawrenson, Gary;landlord rents 350.00 #Omer A. Elgarrai;ulility reimb. 56.00 #Lbk Properties Llc;landlord rents 566.00 #Osceola County Section 8 Hsg.;landlord rents 409.00 #Leahy, Edward J;Iandlord rents 614.00 #Osiecki, Diane E;landlord rents 412.00 #Leahy-sheets Partnership;landlord rents 288.00 itOutlot 25 Associates Dba Rals;landlord rents 646.00 #Leichty, Lowell & Ruth;landlord rents 1,664.00 #Panther, Dave;landlord rents 277.00 _ #Lekin, John;landlord rents 420.00 #Parkview Apts;landlord rents 989.00 #Lennarson, John H. & Sherri C;landlord rents 315.00 #Parkview Development Llc;landlord rents 150.00 #Leslie K. Matthess;utility reimb. -61.00 #Passmore, Steve;landlord rents 659.00 #Less, Eric;landlord rents 521.00 #Patricia Hassan;ulility reimb. 40.00 ^ #Liberty Housing Co Llc;landlord rents 7,368.00 #Pearl P. Pearson;utility reimb. 57.00 #Lillie M. Alford;utility reimb. 49.00 #Pearliner L. Terry;utility reimb. 5.00 �'. #Lin, Rey C Dba Boston Way Apt;landlord rents 364.00 #Penn Oaks Condominiums;landlord rents 9,502.00 #Lindgren Properties;landlord rents 334.00 #Penningrolh Apartmentslandlord rents 5,256.00 #Lindsey L. Mills;utility reimb. 7.00 #Peterson, Jack;landlord rents 353.00 #Lloyd, Floraine;landlord rents 342.00 #Pipeyard Partners;landlord rents 263.00 ItLoan, Randy;landlord rents 464.00 #Pjt Rentals;landlord rents 250.00 #London Williams;utility reimb. 10.00 #Pohle, Michael;landlord rents 541.00 ' #Lou, Sin-yuh;landlord rents 694.00 #Poots, Allan & Associates;landlord rents 2,200.00 #Lower, Robert J.;landlord rents 200.00 #Powell, Jared;landlord rents 1.878.00 .. #Lubaroff, David M;landlord rents 276.00 #Powers, Robert, Dba R&j Apts;landlord rents 206.00 l #Lumpa, Robert And Debra;landlord rents 1,083.00 #Preston Enterprises; landlord rents 342.00 �-- #Lyman Associates Dba Ralston;landlord rents 125.00 #Prodger, Marcelline;landlord rents 783.00 301.00 #Lynch, Larry;landlord rents 78.00 #Quigley, Judy;landlord rents .. #Lynch, Lawrence L;landlord rents 4,693.00 #Rachel A. Lundberg;utility reimb. 62.00 PM & V Partners;landlord rents 411.00 #Ralston Creek Village Apts;landlord rents 3,972.00 #Ma5jj Enterprises;landlord rents 333.00 #Rappaport & Zapparo, Inc.;landlord rents 604.00 #Macha, Pius S.;Iandlord rents 773.00 #Regency Heights Apts;landlord rents 5,212.00 Wadden, Rodney L;landlord rents 527.00 #Ridgewood Heal Lstate, Llc;landlord rents 13.00 #Margurite Stuart;utility reimb. 39.00 #Riggan, Sharon;landlord rents 778.00 #Marie R. Taylor;utility reimb. 2.00 #Rittgers, Ben;landlord rents 87.00 #Mark Iv Investors;landlord rents 3,285.00 #Roberts Dairy;landlord rents 252.00 • #Mark L. Miller;utility reimb. -9.00 #Robertson, Cindy M;Iandlord rents 544.00 #Martina E. Poole;utility reimb. 84.00 #Rodgers, Kyle, K;landlord rents 217.00 #Maske, John "dick";Iandlord rents 331.00 #Roffman, John;landlord rents 879.00 ItMason, Charles;landlord rents 981.00 #Ronnfeldt, Walterlandlord rents 576.00 #Mason• Faye;landlord rents 206.00 2o- #Roshek, Marvin;landlord rents 357.00 #Wild, Paula;landlord rents 550.00 #Roth, Remona;landlord rents 526.00 #Wiley, Allen C;landlord rents 590.00 #Rundell Investments;landlord rents 919.00 #William P. Rodgers;utility reimb. 15.00 #S & M East Llc;landlord rents 435.00 #Williams, Kent Or Melissa , D;Iandlord rents 65.00 #Saba, Alan;landlard rents 717.00 #Williams, Terence;landlord rents 1,037.00 #Safeta Salesevic;utility reimb. 15.00 #Willms, Kyle;tandlord rents 519.00 #Saforek, Alice Or Dona;landlord rents 259.00 #Windmill Point Estates;tandlord rents 68.00 #Sand Road fnvestments;landford rents 266.00 #Wittig, Bifl;fandford rents 116.00 #Sara J. Starr;utility reimb. 15.00 #Woodburn, Richard;landlord rents 819.00 #Saratoga Springs;landlord rents 6,398.00 #Woodburn, Robert L;landlord rents 544.00 #Sawada, Ryoichiro;landford rents 369.00 #Yerington, Scott & Cindy;landlord rents 555.00 #Schellin, Angela;landlord rents 172.00 #Yoder, Arnold;landlord rents 1,981.00 #Schintler Partnership;landlord rents 338.00 #Yoder, Earl Dba Fy Rentals;landlord rents 859.00 #Schulte, John C F;Iandiord rents 268.00 #Yoder, Earl, Dodge St Apts Lt;landlord rents 1,516.00 #Scotsdale Apartments;landlord rents 575.00 #Zajicek, John;landlord rents 564.00 #Searson, James L.;landlord rents 178.00 #Zenach, Nathan Dba Hollywood;landlord rents 1,092.00 #Security Investments Assoc In;Iandlord rents 616.00 #Zook, Donald;landlord rents 512.00 #Seville Apartments;landlord rents 1,351.00 Action Sewer & Septic Services;rep of electric/plb 425.00 #Shanklin, Howard Douglas;landlord rents 385.00 Adjusting Journal Entry;nov photocopy 2,244.50 #Shannon R. Shoemaker;utility reimb. 48.00 Advantage Receivable Solutions;physicals 103.35 #Shannon R. Thursby;utility reimb. 62.00 Airgas North Ce;first aid/safety sup 245.89 #Shanton D. Ewing;utility reimb. 5.00 Airgas North Ce;fluids gases & other 62.39 #Shaw, Margaret;landlord rents 337.00 Airgas North Ce;tools & minor equip. 68.00 #Shenell D. Moore;utility reimb. 15.00 Altorfer Machinery Co.;landfill equipment 8,005.66 #Shenk, Ezra;landlord rents 487.00 American Locker Security;other turn./equip. 989.00 #Sherry A. Board; utility reimb. 48.00 Americlean Carpet Cleaning Co;general liability 2,791.21 #Shih, Larry;landlord rents 522.00 Ams;other repair & maint 6,898.11 #Showman, Jim;fandlord rents 447.00 Anita Martin;ra -21.00 #Sidney L. Miller;utility reimb. 12.00 Antenna Systms4;misc. peripherals 104.50 #Simpson, Roger, Dba Wayne Ave;landlord rents 286.00 Bahali, Beatrice;ra -25.00 #Stager Family Partnership;landlord rents 783.00 Bailey Marla;june & july health 1 -100.00 #Slaymaker, Carole;landlord rents 404.00 Barron Motor Su;tools & minor equip. 93.20 #Sohm, John & Margaret;landlord rents 316.00 Barron Motor Su;two-ton trucks 26.85 #Solon Community Housing Corp;Iandlord rents 603.00 Bergemann, Jennie;ra -39.50 #Soper, JerryA;landlord rents 1,222.00 Big Bear Equipm;generai equipment 497.44 #Sophia L. Seals;utility reimb. 38.00 Big Bear Equipment, Inc.;general equipment 1,895.48 #Spivey, Pauline; landlord rents 342.00 Boland Laura;dec health -626.66 #Squires, Robert & Evelyn Sue;landlord rents 288.00 Brown Richard;jan 02 dental 426.27 #Stacy C. Syke;utility reimb. 30.00 Brown, Ken;travel advance 50.00 #Steve, Kathleen;landlord rents 346.00 Budgeted Transfers Aje;disab. insurance 168.30 #Slidham, Olen;fandlord rents 264.00 BuesingsAutomo;fire apparatus 2,766.60 #Stiles, J H;landlord rents 288.00 Bulk Mail Charges;nov 01 1,196.60 #Successful Living;landlord rents 405.00 Business Farms & Systems, Co.;outside printing 725.18 #Sugimoto, Kimie;landlord rents 303.00 Cahalan, Cathy;ra -30.00 #Sumaya A. Rabee;utility reimb. 56.00 Capital Equipme;general equipment 756.43 #Sweet, Janice E;landlord rents 322.00 Capitol Equipment Of Iowa, Inc;general equipment 81.15 #Systems Unlimited Foundation;landlord rents 333.00 Carol M. Larson;95141w mileage re 33.79 #Systems Unlimited Inc;landlord rents 1,393.00 Carousel Ford O;auto & light truck 40.55 #T & Z Partnership;landlord rents .195.00 Carousel Motors;vehicle repairs 1,044.71 #Tasha R. James;utility reimb. 7.00 Catherine Carmack;ra -30.00 #Taylor, Pauline; landlord rents 507.00 Cathy Cahalan;ra -57.00 #Terry L. Swartzendruber;utility reimb. 3.00 Cdw Government;misc edp supplies 913.23 #Teslik, Richard & Dorothy;landlord rents 447.00 Cdw Government;misc. comp. hardware 148.96 #Tessa J. Johnson;utility reimb. 13.00 Cede & Co;wire fee reimburse -15.00 #Thompson, Charles;landlord rents 2,711.00 Central Petroleum Equip Co;micro-computer 47,259.05 #Tinkey, Delbert;landlord rents 35.00 Certified Labor;misc. supplies 1,278.05 -� #Tinkey, Lon;landlord rents 387.00 City Of Iowa City;recycling 654.49 " #Tomanek, Robert Or Rita;landlord rents 336.00 Clerical Recap;payroll 14-dec-01 1,024.17 ,. #Town & Campus Apartments;landlord rents 18,816.00 Coleman, Karmon;ra -12.50 #Tracy A. Good;utility reimb. 8.00 Colwell, John;ra -33.00 tlTrinette D. Lang;utility reimb. 14.00 Communication Solutions;telecom equip. rep. 603.00 �'- #Tung, Hai-nan;landlord rents 357.00 Conney Safety P;firsl aid/safety sup 33.06 I #University Of lowa;landlord rents 6,745.00 Consumers Cooperative Society;diesel fuel 26,787.77 j #Valley Forge Apts;landlord rents 420.00 Continental Safety Equipment;first aid/safety sup 25.76 #Van Gerpen, Patricia;landlord rents 460.00 Cops More Grant - Dec;to 38890 13,916.29 #Veronica L. Castro;utility reimb. 10.00 Corvel Corporation;95141w invoice if 974.16 #Victoria L. Solomon;utility reimb. 28.00 Cox Ralph;dec dental -237.93 #Victoria M. Rios-pigman;utility reimb. 57.00 Crowe Amy;dec dental -226.27 • #Vikel, Trentlandlord rents 400.00 Crystal Clear;equipment rental 51.15 #Villa Garden Apartments;landlord rents 14,860.00 Csc Credit Services, Inc.;management services 50.00 I #Viola V. Livezey;utility reimb. 5.00 Custom Hose & S;str. cleaning & rep. 182.75 #Vitosh, Sara And Terry;landlord rents 760.00 Custom Hose & Supplies, Inc.;landfill equipment 103.13 #Vorbrich, William A;landlord rents 281.00 D. Lenzie;escrow forfeit 876.00 #Wacker, Mervyn Or Helen;landlord rents 445.00 Dalton Tree Service;other repair & maint 550.00 #Wagehoft, Raymond Or Myra;landlord rents 305.00 Dan's Overhead Doors & More;repair of structure 300.09 #Wagner, Janette Or Rocco;landlord rents 329.00 Danka;office equip. repair 594.75 #Walden Place;landlord rents 4.00 Dave Schuindt;retum travel advan -41.00 -- #Walters, CliffordJandlord rents 1,622.00 Dave Schwindt 479472;des moines -206.00 1 #Walters, Kirk;landlord rents 775.00 Dec I.s. Billings;i.s: nw/internet chg 1,200.00 j. #Ward, Randy;landlord rents 261.00 Dee Vanderhoef 479138;atlanta -128.00 #Waters, Terry;landlord rents 533.00 Dolan, Steve;travel advance 50.00 • #Welander, Phyllis N.;landlord rents 309.00 Dollman William;dec health wilty -452.54 #Wendy Multer;utility reimb. 25.00 E Is Prop Ltd;hap refund -king -529.00 #Western Hilts Mobile Estate;landlord rents 206.00 Ed Mcginness, Jrjan 02 ed -429.22 #Wilburn, Virginia;landlord rents 473.00 #Wilcox, Jason M;landlord rents 323.00 Elizabeth Atwood;01-x099 full and Emergency Housing Project, Inc;aid to agencies 2bll.ull 3,000.00 Liberty Hsg Co;hap refund-cock -483.00 Emergency Repair Service, Inc.;vehicle repairs 1,056.28 Life Skills For Rosk;ra -11.50 Fabian Donald;jan 02 health -214.61 Linder Tire Ser;auto & light truck 5,754.74 Federal Express Corp.;couriers 8.00 Linh Tran;ra -50.00 -31.50 Feeney, Tammy;ra -25.00 M Spencer/a Whitemag;ra 43.21 Fica;city contribution 7,965.09 Mac Tools Distributor;tools File Server;replacement cost 166.66 Marcia Klingaman 475184;seattle -153.00 -60.00 Flores, Crisitna;rep & maint. to bldg 420.00 Marian Karr 477346;dana point ca Four Oaks;aid to agencies 1,886.39 Matt Osing;ra -25.00 1,974.60 Freeman Lock & Alarm, Inc.;rep & maint. to bldg 4,626.95 Matt Parrott & Sons Co.;outside printing Garcia, Tavo;consultant services 1,573.66 Matthews Abigail;dec dental -226.27 -13.00 Gazette Communications Inc;other prof. services 4,864.00 Mcconnell, Cleaster;ra Genuine Parts Co;general equipment 17.38 Medical Plaza Pharmacy;01128w prescripti 159.61 Gina Mergy;ra -32.00 Menards;bldg. & const. supp. 1,313.85 Gist, Ron;travel advance 138.00 Mercy Hospital;01122w control # 775.85 Golden Hawk Tec;software39.00 Meyers Contracting Inc;rep & maint. to bldg 1,140.63 Goodwill Industries Of S.e. la;other prof. service 3,409.49 Michelin North American, Inc .;buses 6,831.21 Goodyear O;auto & light truck 385.82 Mid Town Glass;vehicle repairs 840.32 Grier, John;travel advance 50.00 Mid-land Equipm;landfill equipment 1,418.93 H. J. Ltd. Heating And Air;rep of heating equip 1,189.40 Mid-land Equipm;str. cleaning & rep. 36.09 Hanson Roger;dec dental karma -452.54 Midland Equipment Company Lc;auto-phys damg•comp - Hardware Specia;rep & maint. to bldg 288.00 1,119.94 25.20 Hargrave Mcelen;auto & light truck 139.39 Midamerica Truc;misc. supplies Hartwig Motors2;auto & light truck 7.50 Midamerica Truc;two-ton trucks 1,556.78 Hawkeye Waste Systems;equipment service 139.00 Midamerican Energy';electricity charges 2,623.68 Hayek, Hayek, Brown &;attorney services 7,066.50 Midamerican Energy;electricity charges 437.18 Health Ins. Transfer - Dec;to 11900 16,666.67 Midwest Wheel C;tools & minor equip. 396.87 Henderson, Sonia;ra -10.00 Midwest Wheel C;two-ton trucks 117.07 Hennessy, Colin D;consultant services 3,825.00 Midwest Wheel Companies;auto & light truck 89.76 Hickman, Folesa;ra -120.00 Mohammadi, Bahram;hap refund-dec fait -562.00 Hilltop Sunoco Car Wash;car washes 7.20 Moran Rachael;dec dental -226.27 Hintz Mary Dell;dec medicare -117.90 Mwinykasidi, Marie Fara -25.00 Hi Ltd;rep of heating equip 1,804.22 Nagle Lumber Co.;bldg. & const. supp. 634.38 Holiday Wrecker & Crane Serv.;towing 75.00 Nagle Lumber;property in the open 25.88 Holiday Wrecker;towing 40.00 Naomi Hudek;ra -19.50 577.15 Housing Authority;sidewalk repair 234.80 Napa Auto Parts;auto & light truck Howard, Theodis;other repair & maint 75.00 Napa Auto Parts;fire apparatus 20.38 Hp Parts Suppor;misc. comp. hardware 18.00 Napa Auto Parts;landfill equipment 12.64 Humiston, Kevin;travel advance 70.00 Napa Auto Parts;misc. supplies 92.70 Hyvee-iowa City;food 11.22 New Pioneer Co-;meals (non -travel) 102.86 Iasd Health Services;health adm fees 383,063.96 Nicholas Damico;02-x032 full and 384.68 Ic City Assessor;oct gas -22.81 Nixon Michael;dec dental -226.27 Ic Comm School Dist;oct diesel -6,776.46 Nora Eckard;dec medicare -117.90 Ikon Office Solutions;other oper. equip. 3,421.00 North AMerican;str. cleaning & rep. 553.61 Interstate Satt;auto & light truck 356.65 Novelty Machine;str. cleaning & rep. 167.48 Iowa - Illinois Safety Council;reference material 40.90 O'keefe Elevator Company Improperly 215.84 Iowa Bearing Co;str. cleaning & rep. 25.52 O'reilly #371;auto & light truck 1,212.89 Iowa City Pd Doug Ha;dne training/clive -342.25 O'reilly #371;garbage trucks 236.55 Iowa City Petty Cash;cys rec chks-kym 51.15 O'reilly #371;general equipment 57.18 Iowa City Press-citizen;legal publications 84.31 O'reilly #371;landfill equipment 18.48 Iowa City Tire & Service, Inc.;auto & light truck 2,478.82 O'reilly #371;misc. supplies 130.16 Iowa Dept Of Natural Resource;diesel fuel 195.00 O'reilly #371;str. cleaning & rep. 25.72 Iowa Fire Equipment;educ./training supp. 212.20 O'reilly #371;two-ton trucks 236.46 Iowa Memorial Union;other prof. services 1,664.08 Office Depot #t;misc edp supplies 186.26 Iowa-Illinois Safety Council;registration 270.00 Office Depot #1;misc. comp. hardware 37.07 Ipers;cily contribution 5,949.63 Office Depot #t;offlce supplies 126.03 Isb 3 Stop Pmts;3 nov stop pmts 75.00 Office Depot #1;printing supplies 338.44 L\ Isb;cede wire fee 45.00 Office Depot #4;minor equip. rep mat 49.98 J Stovall-nsf;ra 71.00 Office Depot #4;office supplies 15.94 •'� J. R Gasway Co., Inc.;paper stock 698.25 Osing, Matthew;ra -15.00 Jakita Fields;ra -30.00 Palmer Johnson;general equipment 111.95 Jamie Jenn;00080w ppd for tw 1,443.32 Patten, Steve And John Beasley;court settlements 2,000.00 Janalyn Steffens;ra -25.00 Payroll Recap;payroll 14-dec-01 104,446.68 Jehle Joan;dec health -226.27 Petroleum Services Company,llc;grease & oil 1,335.60 Jo Cc Ambulance;oct diesel -595.33 Phyllis Stout;health jan-apr 02 -858.44 j Jo Cc Assessor;oct gas -103.29 Pip Printing;outside printing 105.20 Jo Cc Auditor;ocl gas -232.41 Pitney Bowes;equipment rental 907.90 Jo Co Seats;oct diesel -3,859.62 Plumbers Supply;minor equip. rep mat 127.04 Jo Cc Sheriffs Offic;oct diesel -3,506.67 Poots;hap refund-hodges -390.00 ' Joey Stovall;ra -71.00 Portwood Melinda;dec health -214.61 John Grier 479641;ames -50.00 Postage By Phone;postage 20,000.00 f Johnson County Treasurer properly tax 352.00 Premier Safety Products;salety clothing 49.89 Johnson, Kathy;ra -15.00 Procurement Card;procurement card -64,056.46 Johnston, Tad M.;consultant services 3,600.00 Professional Mufflers, Inc.;vehicle repairs 64.99 Journal Entry;nov auto body repair 17,919.02 Progressive Rehabilitation;01128w account #2 1,058.00 Journal Voucher;dec bcbs 20,881.12 Pyramid Service;general equipment 91.48 Kansas Truck Eq;fire apparatus 84.94 Quad City Golf Cars;general equipment 80.85 Katasha Booker;ra -25.00 Ouest Engineeri;fire apparatus 134.83 Ken Brown 479598;ames -50.00 Owest %cap comm equip purch 17,796.65 - Keri Rau;02-xO33 full and f 375.93 Qwest;internet fees 987.20 Kevin Heick 477307;chicago -371.48 R M Boggs Cc Inc;rep of heating equip 185.66 ' Kevin Heick;travel advance retu -52.00 Rainbow International Carpet;rep & maint. to bldg 110.00 ' Klinefelder Gary;dec dental -660.44 Randy R. Marple;01140w ltd for 4/ 179.81 Knebel Windows;bldg. & const. supp. 190.28 Randy's Fine Home Carpets;repair of furnishing 4,172.82 Lane & Waterman;00080w invoice # 420.00 Ritzman-smith. Candv:ra -15.00 Lawson Products;diesel fuel 253.03 a-. t 14 q �S Robertson, Tami;ra Rockmount Resea;misc. supplies -54.00 Community Svcs Bureau • Dec;to 13 597.58 Rockwell Melody;dec dental 254.60 Cornerstone Restoration -;building improvement 375.00 Roman Hamlett;ra -226.27 Curb Ramps - A.d.a. - Dec;to 34755 -3,988.00 Sadler Power Train, Inc.;fire apparatus -900.00 Dec I.s. Billings;i.s: nw/internet chg 360.00 Safety Kleen Corp.;fluids gases &other 71.11 203.80 Domestic Violence;aid to agencies 1,959.26 Eagles Flight, Inc;building improvement 2,688.25 Second Chance;general liability 2,024.00 Elderly Services Inc ';building improvement 7,549.50 Sellers Kristy;dec health -214.61 Emergency Housing Project, Inc;aid to agencies 2,083.00 Sharron R Edwards Ru;ra -25.00 Emergency Levy - Dec;to 11900 43,217.00 _ Shelley Mccaferty 477361;washington do -848.00 Expedia Svc/dlv,couriers 11.95 Sioux Steam Cle;misc. supplies 831.73 Fica;city contribution 1,295.25 Stager Appliances;minor equip. rep mat 1,341.86 Fire Administration Tran - Dec;to 13211 2,007.20 Smith Margaret;dec dental •226.27 Fire Suppression - Dec;to 13221 29,613.11 Smith, Sharon;ra -50.00 Fire Training Transfer - Dec;to 13250 650.90 Smith, Sotomon;consultant services 3,826.75 Forestry -parkway Mice. - Dec;to 15110 3,916.67 Snap -on Tools Corp.;tools 260.66 Foster -dub To Prairie Du - Dec3c, 34950 569.94 Solon Development;hap refund -shields -187.00 Fourth Ave Bridge - Dec;to 35320 273.13 Steindler Orthopedic;00017w account #3 247.50 General Fund Benefits - Dec;to 11900 302,300.75 Stephen Johnson;ra -5.00 General Tree Service Inc;building improvement 1,260.00 Steve Dolan 479616;ames -50.00 Gilbrt St Corridor Study - Dec;to 34415 1,980.00 Stites, Nicollette;ra -5.00 Hazardous Materials Oper - Dec;to 13231 839.94 Suburban Amoco - Keokuk Street;car washes 5.50 Helen Dolezal;federal withholding 774.34 Successful Living;hap refund -buster -157.00 Home Repair Team And;building improvement 2,106.00 Sycamore Apts;hap refund-gowin -320.00 Iowa Book & Sup;book(s) 3.00 Table To Table;aid to agencies 1,466.66 Iowa City Petty Cash;copies cdbg project 17.41 Tack, Terry;general liability 163.43 Iowa State Bank & Trust Co ';federal withholding 27.00 Tanya Hegland;ra -23.50 Iowa Valley Habitahland acquisition 68,481.00 Technigraphics;outside printing 22.80 Ipers;city contribution 1,025.22 The Wedge Pizze;meals (non -travel) 41.98 Isb;coupon books 7.00 Thomas, Jon;travel advance 100.00 Johnson County Recorder; recording fees 46.75 Totalsystem/bankone;procurement card 64,056.46 Journal Entry;nov operation costs 286.35 Touch America:cap comm equip purch 743.81 Journal Voucher;dec bcbs 7,882.12 Town & Campus;hap refund-demar -338.00 Jp Mechanical;building improvement 456.75 Toyne, Inc.;fire apparatus 452.50 Kennedy Construction Inc And;building improvement 8,755.49 Truck Country O;two-ton trucks 40.32 Kennedy Construction, Inc.;building improvement 19,723.44 Twin City Optical Co., Inc.;safety glasses 29.70 Lovetinsky/2209 D SYrecording fee -25.00 Tyrone Oye;01128w tpd for tw 1,111.79 Maske, Robert;prescriptions, drugs 175.76 Tyson Consulting Services;technical services 47.50 Mccarney, Patrick Or June;prescriptions, drugs 276.46 U Of I Cambus;annual user fee fy01 -17,686.00 Mecca;aid to agencies 14,080.00 U Of I;hap refund-auer-sea -750.00 Medical Associates;other health care 137.00 U Of la. Payment Processfng;internet fees 25.00 Medical Plaza Pharmacy;prescriptions, drugs 71.85 United Information Services;outside printing 943.49 Mercy Hospital;medical 4,668.54 United Parcel Services;acct4504-4e4 300.00 Mormon Trek Abbey Storm - Dec;to 34270 41.73 University Book Store;books, mag., newspap 3.00 Mrs Appraisals %building improvement 275.00 University Heights;gas -162.16 Mun Fire & Police;fire pension dental -4,692.17 Ups Charges;november 2001 34.13 Muni Fire & Police R;fire dental nov -4,477.56 Van Winkle•jacob Engineering;testing services 5,353.10 Municipal Fire & Pol;fire dental oct -4,477.56 Vanderhoef, Dee;travel advance 128.00 Ncda;registration 350.00 Various Tenants;sec. dep applied 499.27 Office Depot #1;office supplies 31.80 Varous Tenants;december escrow dep 7,220.00 P.c.c. Maintenance - Dec;to 34770 14,222.67 Verizon Wireless;nov usage charge 35.67 Payroll Recap;payroll 14-dec-01 17,830.11 Vermeer Sales &;general equipment 86.46 Police Admin Trfr - Dec;to 13110 2,075.06 Veronica Castro;ra -16.00 Police Crim. Investigati - Dec;to 13130 5,342.34 Wal Mart;film processing 2.28 Police Patrol Transfers - Dec;to 13120 35,220.96 - Wal Mart;paper supplies 19.43 Police Records Transfer - Dec;to 13140 815.18 - Washington, Christy;ra -47.00 Progressive Rehabilitation;medical 1,977.00 Waste Management Of Iowa Cily;refuse colt. charges 302.13 Radiologic Medical Services Pc;medical 233.00 Waterous Compan;fire apparatus 155.05 Railroad Crossing Improv - Dec;to 34991 156.48 Websense, Inc.,;micro-comp. software 4,495.00 Reliance Title Services %building improvement 65.00 �.' Weeks, Crystal;ra -20.00 Riverside Arts Stormswr - Dec;to 34295 922.42 Wellmark Blue Cross And Blue;health insurance 471.60 Roberts Construction;building improvement 857.22 j Westport Touchless Autowash;car washes 87.08 Roe Heating & Refrigeration ';building improvement 1,500.00 Wheatland, Celia;ra -15.00 Roe Heating & Refrigeration;building improvement 1,500.00 Wheeler, Charla;miscellaneous 2,781.00 Savery Hotel;lodging 306.72 Winder Wetherill;dec dental -226.27 Steindler Orthopedic Clinic;medical 616.00 Winters, Ann;ra -12.00 Steve Long;personal phone call -.53 Wolf, Heidi;transportation 193.80 Sump Pump Discharge Tile - Dec;to 34380 12,966.58 Wonick Joan;dec dental -11.66 Sun-rys Distributing Corp.;building improvement 384.20 Wood Geroge;dec medicare -117.90 To Fire Emp Benefit - Dec;to 84120 16,666.67 Zep Manufacturi;misc. supplies 494.99 To Police Emp Benefit - Dec;to 84110 32,083.33 Zimmerman Ford;auto & light truck 7.68 Transfer-jccog Trans - Dec;to 55121 10,666.67 Treasurer State Of lowa;state withholding 24.00 Intragovntal Service Fund Total 1,241,793.70 Ui Med Sery Payment Processing;medical 222.02 United Action For Youth;aid to agencies 959.32 Fund: Special Revenue Fund University Book Store;books, mag., newspap 3.00 Verizon Wireless;nov usage charge 6.35 1st Ave & Court Improvem - Dec;to 34470 1,764.20 Walgreen's;prescriptions, drugs 243.38 Adjusting Journal Entry;nov photocopy 226.81 Waterfront Drive Rr Xing - Dec;to 34990 2,793.50 ' Annual Bridge Maintenanc - Dec;to 35510 2,300.00 • Asphalt Resurf/chip Seal - Dec;to 34765 8,250.00 ' Budgeted Transfer;streets 222,742.20 Budgeted Transfers Aje;disab. insurance -229.38 Burl. St Bridge Widening - Dec;to 35310 685.50 C & C Construction And;building improvement 2,500.00 3�. 4. Wessling Construction &;building improvement 500.00 Wessling Construction -;building improvement 5,129.50 Wessling Construction And;building improvement 5,184.50 Wessling Construction;building improvement 9,130.50 Special Revenue Fund Fund Total 934,430.63 Fund: Journal Entry;nov divisional servi 3.2E Fund Total 3.2E GRAND TOTAL 20,515,545.98 87323 February 19, 2002 Printer's Fee $ Z610 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 1, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is here- to attached, was published in said paper —L— time(s), on the follow- ing date(s): Legal Clerk Subscribed and sworn to before me this 7 day of A.D. 20 0 . Notary Public fi� `.,, QUINTA L. SONTRAGER l: Commission Number 710428 oma. My Comm. Exp. June 5, 2004 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 $16.10. Cumulative cost for this calendar year for said publication is $2,822.60. OFFICIAL COUNCIL ACTIONS 2/19/02 Iowa City City Council special meeting 5:00 p.m., at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Plato, Vanderhoef, Wilburn. Absent: None. Moved and seconded to adjourn to executive session to consider a motion to discussstrategywith counsel in matters that are presently in litigation or where lit- igation is imminent where its disclosure would be likely to prejudice or disadvan- tage the position of the governmental body in that litigation. The Mayor declared the motion carried. Moved and seconded to adjourn the special meeting at 5:40 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 — 2/27/02. 87334 March 5, 2002 i Printer's Fce $ / 9&1, 13 CERTIFICATE OF PUBUCATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is here- to attached, was published in said paper i time(s), on the follow- ing date(s): 7 J Legal Clerk Subscribed and sworn to before me this i day of 22?a&� A.D. 20 0 2_ Notary Public a QUINTA L. BONTRAGER Commission Number 710428 coy My Comm. Exp. June 5. 2004 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 $196.13. Cumulative cost for this calendar year for said publication is $3,018.73. OFFICIAL COUNCIL ACTIONS — 2/19/02 Iowa City City Council regular meeting 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 presented the State of the City message. The Mayor proclaimed: Special Olympics Month — March 2002, Jon Meskimen, accepting with Kama Szczech, Julie Brumbaugh, Janene Edwards, Kristen Phillips, James Sullivan, David Chapman, Coach Ashley Wilson, Randy Noel, Kristin Watkins, Mallory Earnest; Breath of Fresh Air Month — March 2002, Beth Ballinger, spokesperson for Breath of Fresh Air and CAFE accepting; Sertoma's Freedom Week — February 16-22, Julie Carrico, Director of National Heritage Essay Contest, accepting; Girl Scout Week — March 10-16, Carlo Jesse, Community Development Director of Girl Scouts of Mississippi Valley, accepting with area Girl Scouts. The Mayor presented Outstanding Student Citizenship Awards to Weber Elementary School students: Catharine Found, Alex Kron, and Anna Murray. Moved and seconded that the follow- ing items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended, with the deletion of item 5e(8): .Approval of Ufncial Council Actions for special meetings of February 5, pub- lished subject to corrections, as rec- ommended by the City Clerk. Minutes of Boards and Commissions: Iowa City Board of Appeals — January 22. Iowa City Public Library Board of Trustees — December 10. Iowa City Telecommunications Commission — November 26. Iowa City Telecommunications Commission — December 10. Parks and Recreation Commission — January 9. Planning and Zoning Commission — January 17. Police Citizens Review Board — January 8 Recommendation: Grant a 30 -day extension to complete the Public Reports on #01.05 and #01-06. Police Citizens Review Board — January 14 commendation: Grant a 30 -day extension to complete its Public Report on #01-04. Police Citizens Review Board — February 5 Recommendations: a) Accept PCRB Report on Complaint #01-04 with changes as noted; b) Grant a 30 -day extension, to April 5, 2002, to allow PCRB to complete its Public Report on #01.06 due to difficulties contacting witnesses and further collection of information. Permit Motions and Resolutions as Recommended by the City Clerk. New: Special Class C Liquor License for Thai Spice Restaurant, 1210 S. Gilbert St. Renewals: Special Class C Liquor License for Devotay, 117 N. Linn St. Class C Liquor License for Bob's Your Uncle, 749 Mormon Trek Blvd. Class C Liquor License for It's Brothers Bar & Grill, 125 S. Dubuque St. Class C liquor License for One -Eyed Jake's, 18-20 s. Clinton St. Class C Liquor License for Fieldhouse Restaurant & Nightclub, 111 E. College St. Class C Liquor License for EI Ranchero Mexican Restaurant, 21 Sturgis Corner Dr. Class E Liquor License for John's Grocery, Inc., 401 E. Market St. RES. 02-51, TO ISSUE DANCE PERMIT for It's Brothers Bar & Grill, 125 S. Dubuque St.; and One -Eyed Jake's, 18- 20 S. Clinton St.; and Fieldhouse, 111 E. College St. Setting Public Hearings, RES. 02-52, FIXING DATE FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE OF NOT TO EXCEED $27,055,000 SEWER REVENUE BONDS OF IOWA CITY, IOWA AND PROVIDING FOR PUBLICA- TION OF NOTICE THEREOF. Resolutions: RES. 02-53, AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 2019 G STREET, IOWA CITY, IOWA. RES. 02-54, ACCEPTING THE WORK FOR THE SOUTH SYCAMORE REGIONAL GREENSPACE SEEDING PROJECT. RES. 02-55, ACCEPTING WORK FOR THE SANI- TARY SEWER PUBLIC IMPROVE- MENTS FOR THE RESUBDIVISION OF LOT 53, WALDEN HILLS, AND DECLAR- ING PUBLIC IMPROVEMENTS OPEN FOR USE. RES. 02.56, ACCEPTING WORK FOR THE SANITARY SEWER PUBLIC IMPROVEMENTS FOR LOT 40, WEST SIDE PARK, AND DECLARING PUBLIC IMPROVEMENTS OPEN FOR USE. RES. 02-57, ACCEPTING WORK FOR THE SANITARY SEWER, STORM SEWER, WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR WAL- NUT RIDGE - PARTS EIGHT, NINE AND TEN, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 02-58, ACCEPTING THE WORK FOR THE SANITARY SEWER, STORM SEWER, WATER MAIN, PAVING, AND REIN- FORCED CONCRETE BOX CULVERT PUBLIC IMPROVEMENTS FOR THE RESUBDIVISION OF LOT 52, WALDEN HILLS, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 02-59, ACCEPTING THE WORK FOR THE CIVIC CENTER RE -ROOF PHASE II PROJECT. RES. 02.60, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE IOWA DEPARTMENT OF TRANSPORTATION UNIFIED CERTIFICATION PROGRAM AGREEMENT. RES. 02-61, AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A PERMA- NENT SANITARY SEWER EASEMENT AGREEMENT IN CONNECTION WITH LOTS 39 AND 40, WEST SIDE PARK, IOWA CITY, IOWA. Correspondence: Joe Raso (ICAD) regarding Request for ICAD Activities Presentation. Michael Jones regarding Police Entry. Scott Kading regarding Underground Parking for James Clark. Fritz Hinter (US Environmental Protection Agency) regarding Fact Sheet. Ariana Betenbender regarding Library and Water Meters. Jim Larew regarding Public Power. LaVonn Horton regarding Power Feasibility Study. Geoff Johnson regard- ing Waterworks Park, apartment Complex, Hickory Hill, Mediacom. James Throgmorton regarding Parks. JCCOG Traffic Engineering Planner regarding School Crosswalk Pavement Markings and Signs on Park Road between Holt Avenue and Beldon Avenue. Installation of One Handicap Parking Space in the 64-1 a Parking Lot on Linn Street Adjacent to the Iowa City Public Library. Handicapped Parking Signs on the West Side of the 800 Block of 2nd Avenue Removal of Four No -Parking 2 a.m.-6 a.m. and Four Tow Away Zone Signs from the 400 Block of South Maiden Lane. Correspondence distributed in February 7 Information Packet: Anthony DeNicola (White Buffalo Inc.) regarding Annual ver- sus Alternate Year Deer Management Scheduling. Frank Mitros regarding Hummingbird Lane. Postcard from (1) individual regarding Protect the Park. Judy Pfohl regarding Enlightened Perspective. Doug Elliott regarding Floodplain Management Workshop. The Mayor declared the motion car- ried. Moved ane secunueu to aeopt a reso- lution approving, authorizing, and direct- ing the Mayor to execute and the City Clerk to attest an agreement by and between the City of Iowa City and MMS Consultants, Inc. to provide engineering consultant services for the design of the South Sycamore Regional Greenspace Landscape and Trail project. Moved and seconded to defer consideration of the resolution to the February 27 Council meeting. The Mayor declared the motion carried. Jay Honohan, Senior Center Commission Chair, updated Council on activities at the Center as well as the deci- sion by the County to reduce $45,000 from the operating budget. Peter Hansen, Public Power Initiative, encouraged a study of establishment of a municipal util- ity. Moved and seconded to accept corre- spondence from Mr. Hansen. The Mayor declared the motion carried. Caroline Dieterle, Walnut St., appeared regarding the juvenile consent to search policy. Moved and seconded to accept corre- spondence from Ms. Dieterle. The Mayor declared the motion carried. Andrew Epstein, 1171 E. Jefferson St., appeared regarding the creation of the Friends of Hickory Hill Park Land Enhancement and Acquisition Fund (LEAF). Jim Throgmorton, 1020 Church St., appeared regarding parks and the hiring of a land- scape architect. Moved and seconded to set a public hearing for March 19 on an ordinance rezoning 18.2 acres from Low Density Single -Family, (RS -5) to Sensitive Areas Overlay Low Density Single -Family (OSA-5) and a preliminary plat of Hickory Heights, a 20 -lot resident subdivision located west of Scott Boulevard near its intersection with Dodge Street. The Mayor declared the motion carried. The Mayor stated he had a conflict of interest on the next item and left the room. Mayor Pro tem Vanderhoef presid- ing. A public hearing was held on an ordi- nance to rezone approximately 2,800 square feet from Low Density Multi - Family Residential, RM -12, to High Density Multi -Family, RM -44, for property located at the north end of West Benton Court Ally. Bob Downer, representing Oaknoll appeared. Mayor Lehman returned to the meeting and now presid- ing. A public hearing on an ordinance to amend the Sensitive Areas Development Plan for lots 3 and 4 of a resubdivision of Lot 53 of Walden Hills, located at the intersection of Rohret Road and Shannon Drive. Moved and seconded that the ordi- nance to amend the Sensitive Areas Development Plan for lots 3 and 4 of a resubdivision of Lot 53 of Walden Hills, located at the intersection of Rohret Road and Shannon Drive, be given first vote. The Mayor declared the motion carried. A public hearing was held on an ordi- nance to amend Section 14-6E of the Zoning Ordinance in order to allow gro- cery stores in the Intensive Commercial Zone, CI -1, as a provisional use or as a special exception. The following individu- als appeared: Ally. Bob Downer, repre- senting Streb Investment Partnership; Karen Kubby, 728 Second Ave.; Ann Bovbjerg, Planning and Zoning Commission Chair. Moved and seconded to accept correspondence from Floyd and Jean Blakely. The Mayor declared the motion carried. Moved and seconded that the ordi- nance to rezone approximately 0.63 acres located at 707 N. Dubuque Street from High Density Multi -Family, RM -44, to High Density Multi -Family Sensitive Areas Overlay, OSA/RM-44, be given first vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance to rezone 95 acres located between Court Street and Lower West Branch Road from Low Density Single Family, RS -5, and Medium Density Single -Family, RS -8, to Sensitive Areas Overlay, be given second vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance to vacate the northern 182 feet of the 20 -foot wide alley right-of-way located south of Burlington Street and west of Dubuque Street, be given second vole. The Mayor declared the motioncarried. Moved and seconded that the ordi- nance to vacate a portion of Northgate Drive, be given second vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance rezoning 4.01 acres located south of Herbert Hoover Highway east of Scott Boulevard from County Local Commercial, C-1, to Commercial Office, CO -1, be given second vote. The Mayor declared the motion carried. A public hearing was held to discuss the proposed operating budget for the Fiscal Year July 1, 2002 through June 30, 2003, the proposed three-year financial plan, and also the Multi -Year Capital Improvements Program through fiscal year 2006. City Manager Atkins provided a summary of the budget process. The following individuals appeared: Byron Ross, 1448 Cromwell; Leah Cohen, 1638 Tag Drive; Casey Cook; Karen Kubby, 728 Second Ave.; Rod Sullivan, 2326 E. Court St.; Dennis Keitel, 1696 Ridge Rd.; and Ann Bovbjerg, 1710 Ridge Rd.; Moved and seconded to accept corre- spondence from Mr. Ross. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Mr. Cook. The Mayor declared the motion carried. A public hearing was held on plans, specifications, form of contract, and esti- mate of cost for construction of the Prairie du Chien road to Dodge Street Water Main 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. 02.62, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE PRAIRIE DU CHIEN ROAD TO DODGE STREET WATER MAIN PROJECT, ESTABLISH- ING 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 plans, specifications, form of contract, and esti- mate of cost for construction of the Mormon Trek Boulevard Landscape Improvements Project, establishing amount of bid security to accompany each bid, directing City Clerk to publish advertisement for bids, and fixing time and place for receipt of bids. Moved and seconded to adopt RES. 02-63, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE COW STRUCTION OF THE MORMON TREK BOULEVARD LANDSCAPE IMPROVE- MENTS 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. Moved and seconded that the ordi- nance amending Title 1, Chapter 9, Section 3, "Election Precincts" of the City Code of Iowa City, Iowa, to amend the boundaries of the voting precincts in Iowa City, Iowa to correct a scrivener's error in precinct 4 and to include properties annexed in precinct 25, be given first vote. The Mayor declared the motion car- ried. Moved and seconded that the ordi- nance amending Title 14, entitled "Unified Development Code," Chapter 3, entitled "City Utilities," Article E,entitled "Wastewater Treatment Works Indirect Discharge," Section 4, entitled "Pretreatment Standards," of the City Code to amend Wastewater Treatment Plant Influent Standards, be given second vote. The Mayor declared the motion car- ried. Moved and seconded to adopt RES. 02.64, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE LANDFILL SALVAGE BARN & FUR- NITURE PROJECT. Moved and seconded to adopt RES. 02-65, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE HIGHWAY 6 RECREATIONAL TRAIL PROJECT. Moved and seconded to adopt RES. 02-66, AUTHORIZING THE ACQUISI- TION OF PROPERTY INTERESTS NEC- ESSARY FOR CONSTRUCTION OF THE HIGHWAY 6 RECREATIONAL TRAIL PROJECT. 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 601.06. The Mayor declared the motion carried. Moved and seconded to make the fol- lowing appointments to Boards and Commissions: appoint Michelle Robnett, 3375 Wentworth Place, to the Airport Commission to fill a six-year term March 1, 2002 - March 1, 2008; appoint Lyra Dickerson, 324 Post Road, to the Civil Service Commission for one appointment to fill a four-year term April 1, 2002 -April 3, 2006; appoint Michael Maharry, 903 E. College Street, to the Historic Preservation Commission for one appointment to fill a three-year term March 29, 2002 - March 29,2005; appoint Ann Freerks, 443 S. Governor Street, to the Planning & Zoning Commission to fill an unexpired term ending May 1, 2003. Correspondence from Paula Brandt dis- tributed; appoint Betty Kelly, 1108 Sunset Street, to the Senior Center Commission to fill an unexpired term ending December 31, 2004; appoint Terry Smith, 2220 Balsam Court and James Pusack, 4750 Inverness Court, to the Telecommunications Commission to fill two 3 -year terms March 13, 2002 - March 13, 2005. The Mayor declared the motion carried unanimously, 7/0, all Council Member present. The Mayor noted that the following vacancies will be readventised: Airport Zoning Board of Adjustment for one appointment to fill a five year term January 1, 2002 - December 31, 2006; Historic Preservation Commission for - Two appointments (One Moffitt Cottage District Representative and one At -Large Representative) to fill three-year terms March 29, 2002 - March 29, 2005. The Mayor announced the previously announced vacancies: Historic Preservation Commission to fill one vacancy to fill a three year term March 29, 2002 -March 29, 2005. (New district - Longfellow 'Historic District Representative); Planning & Zoning Commission to fill one vacancy to fill a five year term May 1, 2002- May 1, 2007. Applications must be received by 5:00 p.m., Wednesday, February 27. Moved and seconded to adjourn 9:45 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 /s/Marian K. Karr, City Clerk Submitted for publication - 2/27/02. 87335 March 5, 2002 Printer's Fee $ 1,31 <?. CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CI'T'Y PRESS -CI'T'IZEN FED. ID # 42-0330670 I, mos, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CI'T'IZEN, a newspaper published in said county, and that a notice, a printed copy of which is here- to attached, was published in said paper I time(s), on the follow- ing date(s): kr� C] �— - Legal Clerk Subscribed and sworn to before me this / 41 day of %7cuc� A.D. 20o. d Notary Public MIARGARET RiOS p Com„�Ission Nurnbor 130158 tAy Ccmmisaion Ezpires 0r1ob,+r 2E, 2004 OFFICIAL PUBLICATION OFFICIAL PUBLICATION Subject to change as finalized by the City lishing boundaries thereof; defining Clerk. For a final official copy, contact the certain terms used in said ordinance; City Clerk's Office 356-5040. referring to the Iowa City Municipal Airport Zoning Map as part of the ordi- The cost of publishing the following nance; establishing an Airport Zoning proceedings and claims is $1,318.72. Commission; establishing an Airport Cumulative cost for this calendar year Zoning Board of Adjustment; providing for said publication is $4,337.65. for enforcement and imposing penal- ties. OFFICIAL COUNCILACTIONS – Correspondence: Protect the Park 2/27/02 postcard received from 18 individuals. Iowa City City Council, special meeting Lisa Parker (Library Board of Trustees) 7:00 p.m. Civic Center. Mayor Lehman regarding Parking. Mary Bars regard- presiding.Council Members present: ing Taxi Business. Mary Ameche Champion, Kanner, Lehman, O'Donnell, regarding Bus Services. Todd Raba Pfab, Vanderhoef, Wilburn. Absent: None. regarding Municipal Electric Utility. The Mayor proclaimed: American Red Franchise postcard from 1 individual. Cross Month– March 2002, Kim Johnson, Greg Hassman regarding Public Grant Wood Chapter Board member Power. Article from Caroline Dieterle accepting; International Women's Month regarding policy on consent needs – March 2002, Leslie Winter, AMERI- council review. Johnson County Board CORP representative, accepting. of Supervisors resolution regarding Moved and seconded that the following Senior Center Agreement. items and recommendations in the The Mayor declared the motion carried. Consent Calendar be received, or The Mayor stated he had a conflict of approved, and/or adopted as amended: interest on the next item and left the meet - Minutes of Boards and Commissions: ing. Mayor Pro tem Vanderhoef presiding. Board of Adjustment – January 29. Moved and seconded that the ordi- Permit Motions and Resolutions as rec- nance to rezone approximately 2,800 ommended by the City Clerk. square feet from Low Density Multi - New: RES. 02-67, TO ISSUE DANCE Family Residential, RM -12, to High PERMIT for Malone's Irish Pub, 121 Density Multi -Family, RM -44, for property Iowa Ave. Renewals: Class C Beer located at the north end of West Benton Permit for DeliMart 02, 1920 Lower Court, be given first vote. The Mayor Pro Muscatine Rd. Class C Beer Permit for tem declared the motion carried. Hy -Vee #3, 1201 N. Dodge St. Class B Mayor Lehman returned to the meeting Wine Permit for Hy -Vee #3, 1201 N. and now presiding. Moved and seconded Dodge St. Class E Liquor License for that the ordinance to amend Section 14• Hy -Vee #3,1201 N. Dodge St. Class C 6E of the Zoning Ordinance in order to Beer Permit for Hy -Vee Food Store #2, allow grocery stores in the Intensive 812 S. First Ave. Class B Wine Permit Commercial Zone, CI -1, as a provisional for Hy -Vee Food Store #2, 812 S. First use, be given first vole. Atty. Tim Krumm, Ave. Class E Liquor License for Hy -Vee representing Streb Investment Food Store #2, 812 S. First Ave. Class Partnership, appeared. The Mayor C Beer Permit for Hy -Vee Food & Store declared the motion defeated. Moved and 01, 1720 Waterfront Dr. Class B Wine seconded that the ordinance to amend Permit for Hy -Vee Food Store #1, 1720 Section 14-6E of the Zoning Ordinance in Waterfront Dr. Class E Liquor License order to allow grocery stores in the for Hy -Vee Food Store #1, 1720 Intensive Commercial Zone, CI -1, as a Waterfront Dr. special exception, be given first vote. At Motions: Approve disbursements in Streb, Streb Investment Partnership, the amount of S16,393,658.13 for the appeared. The Mayor declared the motion period of January 1 through January carried. Atty. Krumm requested expedited 31, 2002, as recommended by the action at the March 19th meeting. Finance Director subject to audit. Moved and seconded that the rule Setting Public Hearings: Approve set- requiring ordinances to be considered ting a public hearing for March 19 on an and voted on for final passage at two ordinance regulating and restricting the Council meetings prior to the meeting at use and height of structures and which it is to be finally passed be sus - objects ofnaturalgrowth in the vicinity pended. the second consideration and of the Iowa City municipal airport by vote be waived, and that ORD. 02-4004, creating appropriate zones and estab- AMENDING THE SENSITIVE AREAS ao- OFFICIAL PUBLICATION DEVELOPMENT PLAN FOR LOTS 3 AND 4 OF A RESUBDIVISION OF LOT 53 OF WALDEN HILLS, LOCATED AT THE INTERSECTION OF ROHRET ROAD AND SHANNON DRIVE, 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 that the ordi. nance to rezone approximately 0.63 acres located at 707 N. Dubuque Street from High Density Multi -Family, RM -44, to High Density Multi -Family Sensitive Areas Overlay, OSA/RM-44, be given second vote. The Mayor declared the motion car- ried. Moved and seconded that ORD. 02- 4005, REZONING APPROXIMATELY 95 ACRES LOCATED BETWEEN COURT STREET AND LOWER WEST BRANCH ROAD FROM LOW DENSITY SINGLE FAMILY, RS -5, AND MEDIUM DENSITY SINGLE-FAMILY, RS -8, TO SENSITIVE AREAS OVERLAY, OSA/RS-5 AND OSA/RS-8, be passed and adopted. Moved and seconded to adopt RES. 02-68, APPROVING THE PRELIMINARY PLAT OF LINDEMANN SUBDIVISION, IOWA CITY, IOWA. Moved and seconded to defer to March 19, the ordinance to vacate the northern 182 feet of the 20 -foot wide alley right-of- way located south of Burlington Street and west of Dubuque Street. The Mayor declared the motion carried. Moved and seconded that ORD. 02. 4006, VACATING A PORTION OF NORTHGATE DRIVE, be passed and adopted. Moved and seconded that ORD. 02- 4007, REZONING 4.01 ACRES LOCAT- ED SOUTH OF HERBERT HOOVER HIGHWAY EAST OF SCOTT BOULE. VARD FROM COUNTY LOCAL COM- MERCIAL, C-1, TO COMMERCIAL OFFICE, CO -1. be passed and adopted. A public hearing was held on the issuance of not to exceed $27,055,000 sewer revenue to of Iowa City, Iowa. Evanson Dodge Financial Advisor Dave Dirks appeared. Moved and seconded to adopt RES. 02-69, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE ISSUANCE OF NOT TO EXCEED $27,05E.000 SEWER REVENUE BONDS OF IOWA CITY, IOWA. Moved and seconded to adopt RES. 02- 70, DIRECTING SALE OF NOT TO EXCEED 526,055,000 SEWER REV- ENUE REFUNDING BONDS, SERIES OFFICIAL PUBLICATION 2002. 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. 02-4008, AMENDING TITLE 1, CHAPTER 9, SEC- TION 3, "ELECTION PRECINCTS" OF THE CITY CODE OF IOWA CITY, IOWA, TO AMEND THE BOUNDARIES OF THE VOTING PRECINCTS IN IOWA CITY, IOWA TO CORRECT A SCRIVENER'S ERROR IN PRECINCT 4 AND TO INCLUDE PROPERTIES ANNEXED IN PRECINCT 25, be voted on for final pas- sage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be adopted at this time. Moved and seconded that ORD. 02- 4009, AMENDING TITLE 14, ENTITLED "UNIFIED DEVELOPMENT CODE." CHAPTER 3, ENTITLED "CITY UTILI- TIES," ARTICLE E, ENTITLED 'WASTE- WATER TREATMENT WORKS INDI- RECT DISCHARGE." SECTION 4, ENTI- TLED "PRETREATMENT STANDARDS," OF THE CITY CODE TO AMEND WASTEWATER TREATMENT PLANT INFLUENT STANDARDS, be passed and adopted. Moved and seconded to adopt RES. 02-71, RESOLUTION AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RELEASE OF THE PRE -APPLICATION APPROVAL RE- QUIREMENT FOR PARTIAL INDUSTRI- AL PROPERTY TAX EXEMPTION IN THE SCOTT -SIX TAX INCREMENT FINANCING (TIF) DISTRICT. A public hearing was held on amending resolution 97-326, establishing the Public Art Program, and setting a new annual allocation of $50,000 for public art. The following individuals appeared: Sandra Hudson, Public Art Advisory Chair, 782 Westside Dr., and Jerry Hansen, 1237 Burns Avenue. Moved and seconded to adopt RES. 02-72, AMENDING RESOLUTION 97- 326, ESTABLISHING THE PUBLIC ART PROGRAM, AND SETTING A NEW ANNUAL ALLOCATION OF $50,000 FOR PUBLIC ART. Moved and seconded to adopt RES. 02-73, ADOPTING THE ANNUAL BUD. GET FOR THE FISCAL YEAR ENDING JUNE 30, 2003. Moved and seconded to reaffirm the policy to direct the City Manager to maintain a 15% cash reserve. The Mayor declared the motion carried. OFFICIAL PUBLICATION Moved and seconded to amend the budg- et by reducing the Civic Center "other projects" from $50,000 to $25,000. The Mayor declared the motion carried. Moved and seconded to reduce the owner occupied building renovation program from $100,000 to $50,000. The Mayor declared the motion carried. Moved and seconded to move airport extension from the '03 budget to the '05 budget. The Mayor declared the motion carried. The Mayor declared the resolution adopted as amended. Moved and seconded to accept correspondence from: Anthony Christner, Tim Holman, Dave Tingwald, Nancy Purington, Kurt Friese, Byron Ross, Rockwell Williams, DougAlberhasky, Ron Clark, Jan Williams, and David Swenson. The Mayor declared the motion carried. Moved and seconded to adopt a reso- lution approving the financial plan for the City of Iowa City, Iowa, for fiscal years 2003 through 2005 and the Multi -Year Capital Improvements Program through fiscal year 2006. Moved and seconded to defer the resolution to March 19. Moved and seconded to call the question. The Mayor declared the motion calling the question approved. The Mayor declared the motion to defer carried. Moved and seconded to adopt RES. 02-74, APPROVING, AUTHORIZING, AND DIRECTING THE MAYOR TO EXE- CUTE AND THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY AND MMS CONSULTANTS, INC. TO PROVIDE ENGINEERING CONSUL- TANT SERVICES FOR THE DESIGN OF THE SOUTH SYCAMORE REGIONAL GREENSPACE LANDSCAPE AND TRAIL PROJECT. Moved and seconded to adopt RES. 02.75, RESOLUTION OF INTENT TO CONVEY THE NORTH 182 FEET OF THE ALLEY IN BLOCK 102, LOCATED BETWEEN BURLINGTON AND COURT STREETS, TO THE HIERONYMI PART. NERSHIP, AND SETTING A PUBLIC HEARING ON SAID CONVEYANCE FOR MARCH 19, 2002. Moved and seconded to adopt RES. 02-76, RESOLUTION OF INTENT TO CONVEY AN APPROXIMATELY 43,000 SQUARE FOOT PARCEL OF UNDEVEL- OPED NORTHGATE DRIVE LYING NORTH AND EAST OF A SOUTHERLY EXTENSION OF THE EASTERLY LINE OF LOT 7, HIGHLANDER DEVELOP- MENT FIRST ADDITION TO NORTH. GATE PARK ASSOCIATES AND SET- TING A PUBLIC HEARING ON SAID OFFICIAL PUBLICATION CONVEYANCE FOR MARCH 19, 2002. The Mayor stated he had a conflict of interest on the next item and left the meet - ng. Mayor Pro tem Vanderhoef presiding. Moved and seconded to adopt RES. 02- 77, RESOLUTION OF INTENT TO CON- VEY THE VACATED WEST BENTON COURT RIGHT-OF-WAY, A 15,577 SQUARE FOOT PARCEL LYING NORTH OF BENTON STREET AND WEST OF OAKNOLL RETIREMENT RESIDENCE, TO CHRISTIAN RETIREMENT SER- VICES, INC., FOR THE SUM OF S7,500, AND SETTING A PUBLIC HEAR;NG ON SAID CONVEYANCE FOR MARCH 19, 2002. Mayor Lehman returned to the meeting and now presiding. Moved and seconded to adopt RES. 02-78, APPROVING SETTLEMENT OF CLAIM BY SOUTHGATE DEVELOP. MENT COMPANY, INC. The Mayor announced the previously announced vacancies: Historic Preservation Commission - One vacancy to fill a three year term March 29, 2002 - -March 29, 2005. (New district - Longfellow Historic District Representative); Planning & Zoning Commission - One vacancy to fill a five year term May 1, 2002 - May 1, 2007; Applications must be received by 5:00 p.m., Wednesday, February 27; Airport Zoning Board of Adjustment - One vacancy to fill a five year term January 1, 2002 - December 31, 2006; Historic Preservation Commission - Two vacancies (One Moffitt Cottage District Representative and One At -Large Representative) to fill three-year terms March 29, 2002 - March 29, 2005. Applications must be received by 5:00 p.m., Wednesday, March 27. Moved and seconded to accept correspondence from Tom Weitzel on the Historic Preservation Commission vacancy. The Mayor declared the motion carried unanimously, 7/0, all Council Members present. Moved and seconded to adjourn 10:35 p.m. The Mayor declared the motion car- ried. 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 - 3/6/02. 7'��.,,. � OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION SUMMARY OF RECEIPTS JANUARY 31, 2002 Clarahan, Jenn uniform allowance V 29.37 157.40 Classic Audio video recording tape 11,322.29 TAXES 485,267.32 Clerical Recap;payroll 11-jan-02 Clerk, U. S. District Court;dues & memberships 40.00 STREET USE LICENSES 58,385.52 117,778.34 Client Security Trust Fund dues &memberships 425.80 FINES & FORFEITURES CHARGES FOR SERVICES 3,095,752.12 Collins, Malia Maxine;witness fee 1,300.00 INTERGOVERNMENT REV. 1,805,417.06 Colorado Chapter Icbo,;registration On Continuing Legal;dues & memberships 50.00 USE OF MONEY & PROP. 861,958.45 6,341,475.20 Commission Communications Engineering Co.;a v equip. repair MISCELLANEOUS REV. Compaq;component upgrades 13,446 37 ============== GRAND TOTAL REVENUES 12,766,034.01 Computer Design Inc;misc. peripherals Continental Saf;first aid/safety sup 150.6 7.71 ALL FUNDS Council Listing JANUARY 31, 2002 Contractor Tool;bldg. & const. supe. Contractor Tool;minor equip. rep mat 4 23 74 11.79 Vendor Name Amount Contractor Tcol;plumbing supplies 6.57 Fund: General Fund Contractor's Tool & Supply Co.;lumber/hardware 382.55 Accountemps;other prof. services 3,364.44 Cook Appraisal;appraisal services Cookies & More;food 1,800.00 15.00 Adam Riss;2 swtshts 9.87/ea Adjusting Journal Entry;dec photocopy -19.74 10,069.27 Corporate Growth, Inc.;consultant services 3,38.850 Advanced Electrical Services;rep of electric/plbg 609.20 16.00 Coltage;food Country Inn;building rental 210.00 Aero Rental And;equipmenl rental 53.40 Crescent Electric Supply Co.;electrical supplies Aero Rental And;paper supplies 64.45 Crimson Multimedia;multi-media 2,027.60 Aero Rental And;rentals Aero Rental Inc;paper supplies 49.80 Crisis Center;aid to agencies 10,150.00 40.50 Aero Rental;other fuels 195.11 703.49 Crystal Clearcoffee supplies Crystal Clear;misc. supplies 9.65 Air Cooled Engine Services;first aid/safely sup 457.90 Cub Foods, Inc.;misc. supplies 84.31 Air Filter;bldg. & const. supp. Airgas North Central;fluids gases & other 9.20 Curtis Hill Indian Museum;miscellaneous 96.00 -37.12 Airport Subsidy - Jan;to 46110 7,291.67 68.64 D. Hellingpool Vehicle;nov usage D.j. Steve 452943;kansas city 232.00 Alexander Hamilton Institute subscriptions Am Society Of N;minor off equip/furn 78.80 Daily lowan;advertising 248.50 905.28 American Law In;registration 895.00 Danko Mes, Inc.;minor equip. rep mat 286.70 American Library Association books (cat./ref.) 51.10 Nurseryman Pub. Co.;books, mag., news pap 155.45 Dartnell;subscriptions Davenport Trane;rep of electric/plbg 838.84 19.35 American American Planning Assoc;dues & memberships 354.00 224.00 Dec Bulkmail;chargebacks Department Of The Interior;engineering services 5,791.00 American Safe Family;instructor/officiate 14.30 Des Moines Register;employment ads 275.60 Amoco Oil O;gasoline 1,968.85 Dick Blick8004;office supplies 57.99 Anacomp;microfiche Apex Construction Cc Inc;building improvement 1,675.00 Dick Blick800 4;recreational supp. 7.88 1.99 Aramark;laundry service 5,057.42 6.00 Dick Blick;graphic supplies Dick Grell;asphalt 112 bloom -332.50 Art Mission;other prof. services Aspen Publishers, inc.;books, mag., newspap 179.43 Digital Intelli;software Division Of Labor;rep & maint. to bldg 19.95 20.00 Auditor Of State;annual audit 750.00 152.15 Downtown Association;dues & memberships 200.00 Av Cafe;non-fiction video B Rotherham;adobe acrobat 166.00 Drug Town;film processing 12.08 250.00 Baker & Taylor Books;books (cat./cir.) 401.69 1,094.27 Duamuxa!;other prof. services Duncan Associates;consultant services 4,750.00 Baker & Taylor Cont.Entertainmebooks t;co pa Baker &Taylor Entertainment;compacl disc 3,530.11 East Central Library Services registration 10.00 211.41 52.49 Eastern Iowa Light & Power;electricity charges Ball, Brian;safety shoes Bankers Advertising Co.;misc. supplies 1,654.78 Ebsco Subscription Services;print/circulating 357.88 22.19 Barnes & Noble.;book(s) 39.61 400.50 Econogas Service, Inc.;other fuels Ecs Inc;audio visual rep mat 201.13 Barron Motor Supply;sanitation supp. Line Products Corporation;rentals 364.00 Ed M Feld Equipment Co., Inc.;safety clothing 177.00 Bee Best Western HoJodging 61.60 5,025.00 Eide Bailly, Llp.;annual audit Eide Bailly, Llp;annual audit chg. 10,711.00 -26,183.31 Big Bear Equipment, Inc.;other oper. equip. 38.45 Electric Motors;fluids gases & other 24.35 Big Lots ff01630;paper supplies Black Box Corp;misc. peripherals 70.84 Electronic Engineering Company;oaging 36.00 2,500.00 Blackbourn Inc;audio visual supp. 2,470.98 Emergency Housing Project, Inc;aid to agencies 1,100.00 Blackstone Audio Books library mater. rep. 12.00 15.74 Emslrc;certifications Englert Purch 38971 Repa - Jan;to 45320 13,398.58 Bogs, Donna;uniform allowance Book House Inc;books (cat./cir.) 193.34 Excavation Repair Costs;bg brecke -1,103.99 405.93 Books In Motion;fiction on tape 156.50 55.00 Fandel Alarms Inc;rep & maint. to bldg Fandel Alarms, Inc.;rep of electric/plbg 234.00 Books On Tape;library mater. rep. Brecke Bg;620 riverside drive -330.00 Federal Express Corp.;couriers 235.28 104.07 Brick Haus Restmeals (non -travel) 104.83 66.00 Fedex Ground, inc;couriers Fesler's, Inc.;misc. supplies 92.84 Brooklyn Historical Society;books (cat./cir.) Brown Traffic Products, Inc.;traffic ctrl: improv 2,465.25 Fica;city contribution 70,396.38 24.50 Brownells Inc;misc. supplies 25.20 67.50 Fields, Dan;miscellaneous Fields, Kate;miscellaneous 74.00 Brucemore;miscellaneous Budgeted Transfers Aje;disab. ins. 2,965.19 Finken, Erica;miscellaneous Fire Air Sys 38815 Repay - Jan;to 45320 81.50 1,408.00 Business Week;subscriptions C H Mcguiness Co Inc;rep of heating equip 29.97 933.05 First Choice Distribution;sanit. & Ind. supp. 137.26 California Newsreel;non-fiction video 229.80 First Choice;sanitation supp. 573.55 108.75 Campbell, Bill;uniform allowance 20.96 26.40 Fisher, Beth;food Five In A Row Publishing;books (cat./cir.) 78.42 Carmody, Cathryn;parking Carousel Ford O;misc. supplies 18.14 Flood Plain Mapping - Jan;to 34140 36.52 Carousel Ford;automobile(s) 40,215.00 Foraker Vacuum & Sewing;minor equip. repair 232.55 360.00 Carpenter Uniform Company;uniform clothing 689.45 1,810.00 Fort, Ron;other prof. services Fortis Benefits;disability insurance 7,513.08 Canegraph Systems, Inc.;micro-computer Cbt Companies;paper stock 249.01 Fowler, ColinJechnical services 44.10 Cch Incorporated;print/reference 107.27 Free Medical Clinic;aid to agencies 1,571.00 2,448.05 Cdw Government;misc. comp. hardware 214.89 125.48 Freeman Lock & Alarm, Inc.;minor equip. repair Frohwein Office Plus;minor off equip/furn 3,395.61 Cdw Government;misc. peripherals Chivers North America;fiction on tape 239.73 Frohwein Office;office supplies 337.42 Cilek, Michael & Judilh;olher repair & maint 115.50 Fulton Contracting Co.;minor equip. repair 2,497.61 2,250.00 City Depts;dec 01 landfill 585.15 95.32 Future Line;contracled improv. Gale Mote Associates;consultant services 139.62 City Electric O;electrical supplies City Electric Supply, Inc.;book(s) 755.66 Gale Research Inc;books (cat./cir.) 2,826.02 City Of Iowa City;recycling 8,682.25 Gaylord Bros;misc processing supp 11.67 92.95 City Of Norfolk;inter-library loans 7.00 Gazette Communi;books, mag., newspap Gazette Communications Inc;adverlising 407.86 Civic Center - Other - Jan;to 38750 808.99 L��...c.`�`L. _-w".,r..•1..o r'I r-Zt�-1\�-�"` i�v"` 'K,;Vr._..-..'�,) �•`� of I� OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION c Gemplrs Catalog;safety clothing 36.40 Iowa State University;print/reference 60.00 Gentle Heart Pet Clinic;veterinary service 181.30 Iowa Turfgrass;certifications 25.00 Geslak, Dave;witness fee 5.00 Ipers;city contribution 48,122.27 Gf Repay Cable Tv/n. Cou-Jan;to 45320 Ghabel, Elizabeth; miscellaneous 2,533.33 Isb;ach fees 1,462.34 Goodfellow Printing Inc;outside printing 17.50 997.78 Its;file server J. P. Gasway Co., Inc.;paper 2,068.66 351.00 Governing;subscriptions 15.00 James Duncan & Associates, Inc;management Great Western Supply Co;sanitation supp. 1,548.63 services 4,800.00 Greenery Design;plant care 92.25 Jan I.s. Billings;i.s: nwrrnternet chg 14,340.00 Greenery Designs;nursery services 105.00 Jan Replacement Chargegbacks;i.s: replace chg 20,814.32 Gregoric, Boris;non-fiction video 15.00 Jccog-administration - Jan;to 55110 3,812.92 Grey House Publishing;books (cat./ref.) 389.00 Jccog-human Services - Jan;to 55150 5,083.33 H.Ls. Computer Upgrade - Jan;to 45320 2,127.00 Jehle, Joan;other repair & maint 170.00 Harlan, Scott;safety shoes 83.99 Jesup Gym Equipment, Inc.;other oper. equip. 556.00 Harrahs Casino;meals 42.51 Joann Fabric #1;paper supplies 70.68 Harris Yamaha;rentals 214.74 Joann Fabric #1;recreational supp. 64.93 Harry's Custom Trophies, Ltd.;outside printing 5.76 Johnson County Agriculture;building rental 2,800.00 Hartford Life Insura;life insurance -126.47 Johnson County Dept Of Public;water/sewage chem. 679.50 Hartwig Motors, Inc.;truck(s) 21,092.95 Johnson County Extension;certifications 60.00 Hawkeye Area Community Action;aid to agencies 2,158.75 Johnson County Mutual Ald;dues & memberships 63.00 Hawkeye Fire & Safety Co;technical services 112.00 Johnson County Office Of The;aid to agencies 1,375.00 Hawkeye Food Service Dist;coffee supplies 177.00 Johnson County Recorder;recording fees 482.00 Hawkeye Lumber Co., Inc.;bldg. & const. supp. 900.55 Johnson County Sheriff;sheriff fee 143.00 Hawkeye Lumber;bldg. & const. supp. 11.58 Johnson County Treasurer - Sd;care of prisoners 96.00 Hawkeye Lumber;minor equip. rep mat 14.24 Johnson County Treasurer;care of prisoners 48.00 Hawkeye Waste Systems;equipment service 625.00 Johnson Cty Court #1231022;reimb jury duty 15.80 Hdc Business Forms Co.;outside printing 300.32 Journal Enry;vehcile repl. 710.80 Hewlett Packard File #73703;micro-computer 1,599.98 Journal Entry;dec divisional servi 82,053.03 Hilltop Sinclair;car washes 75.60 Journal Voucher;dec long distance 197,295.91 His;chg card fees 129.85 Jv 10116;reverse entry 54.00 Holiday Wrecker & Crane Serv.;towing 142.00 K Mart #4315;minor off equip/turn 96.28 Hollywood Graphics;technical services 1,118.65 Kalm, Derek; miscellaneous 600.00 Hospers & Brother Printer;outside printing 1,122.89 Kel-welco Distr., Inc.;misc. supplies 1,223.06 Houchen Bindery;book binding 54.10 Kel-welco Of lo;misc. supplies 98.40 Hubbard Feeds Inc.;commeraal feed 88.93 KeI-welco Of lo;paint & supplies 199.99 Hy -vee Coralville;food 122.86 KeI-welco Of lo;teols 8.32 Hy -vee Food Store #1;educ./training supp. 378.12 Kelly Brenda;annual allowance -782.27 Hy -vee Food Store #2;food 17.28 Kennedy Piano Tuning;minor equip. repair 130.00 Hyvee-iowa City;coffee supplies 51.58 Kevin Humiston 479050;moline 70.00 Hyvee-iowa City;film 24.89 Kevin Hurd 476171;c. rapids- training 427.00 Hyvee-iowa City;first aid Supp. 5.97 King's Material;bldg. & const. supp. 36.00 Hyvee-iowa Cily;food 82.55 Kirkwood Bus Se;registration 25.00 Hyvee-iowa City;meals (non -travel) 27.54 Kirkwood Community College;registration 75.00 Hyvee-iowa City;office supplies 3.12 Klinefelder Gary;jan 02 eap -1.70 Hyvee-iowa City;recreational supp. 42.46 Kmart O;bdlg. & improv. mat. 25.13 labo;registration 550.00 Kmart O;household equip. 15.97 laei;book(s) 10.00 Knoche, Ron;office supplies 82.69 Ic/coralville Convention;dues & memberships 75.00 Koch Brothers;office equip rep mat 357.60 Icma - Rt - 401;supplemental ret. 625.00 Lab One Inc.;physicals 112.00 Icpd-d. Hart #1218028;dne training/clive -342.25 LambriarAnimal;commercial feed 546.13 Idals;certifications 30.00 Lason;microfiche 1,216.20 lemsa;registration 400.00 Legal Directories Publ Co;prinf/reference 164.36 Ikon Office Solutions;misc comm equip. rep 677.88 Lenoch & Cilek;household equip. 95.39 Independent Salt Company;salt 12,457.97 Lenoch & Cilek;minor off equip/furn 13.99 Indian Creek Nature Ctr;miscellaneous 205.00 Lenoch & Cilek;misc. supplies 878.14 Ingram Library Services;book/casselte 11,598.53 Leo, Monica; miscellaneous 340.00 Innovative Door Solutions;repair of structure 58.00 Lewis System Of Iowa, Inc.;financial sery & chg 198.54 Innovative Users Group;dues & memberships 60.00 Lib-admin;chg card fees 72.19 Instructional Video Inc;non-fiction video 200.93 Liberty Communications;local phone service 29.84 Int'I World Of;minor equip. rep mat 10.00 Library 8142;read n ride 30.34 Internal Revenue Service;fit & fica 5,373.71 Library Computer Rept Re - Jan;to 54960 2,604.17 Interstate Chemical Co., Inc.;water/sewage chem. 300.80 Library Equip Rep] Reser - Jan;to 54920 1,228.17 Intoximeters, Inc.;misc. supplies 206.28 Library Video Company;video recordings 20.45 lokua Enterprises;219 n clinton st -513.00 Library;dec park n read 1,983.03 - los Capital;equipment rental 570.00 Loren Brumm 480678;des moines 39.00 Iowa Assoc Of Legal Assistants;dues & memberships 90.00 Maher Bros Transfer & Slorage;miscellaneous 164.00 - Iowa Book & Supply;office supplies 5.28 Mailing Servicesoutside printing 155.65 Iowa Book Counter Sales;misc. peripherals 124.00 Maintenance EnO;electrical supplies 33.52 Iowa Center For Aids/ Arc;aid to agencies 2,750.00 Mandiga Suryavathi;miscellaneous 10.50 Iowa Chapter laai;dues & memberships 80.00 Marian Karr 481335;lacrosse 177.80 Iowa City Area Chamber Of;dues & memberships Iowa City Area Development;other 2,931.00 Marv's Glass;bldg. & const. supp. 33.00 prof. services 12,500.00 Mccabe Equipment, Inc.;minor equip. rep mat 12.77 Iowa City Area;registration 200.00 Mccafferty. Shelley;transportation 655.66 ' Iowa City Landscaping;non-contracted impr. 390.00 Meacham Travel;transportation 15.00 Iowa City Petty Cash;2 carafes cont rm 627.30 Mebus, Al;uniform allowance 150.00 Iowa City Press-citizen;employment ads 2,951.36 Mebus, R. Allan;uniform allowance 52.50 Iowa City Ready Mix, Inc.;concrete 4,938.25 Mediacom;other prof. services 42.14 • Iowa City Telecommunications;minor telecom equip. 614.00 Medical Associates;vaccinations 197,00 Iowa Communications Network;internet fees 280.66 Melia, Sylvia;meals 101.50 Iowa League Of Cities;registration 25.00 Menards Iowa Ci;bdlg. & improv. mat. 57.72 I Iowa Municipal Finance;dues & memberships 90.00 Menards Iowa Ci;lumber/hardware 194.51 Iowa Nursery &O;certifications 100.00 Menards Iowa Ci;minor equip. rep mat 98.84 �-- Iowa Nursery &0;reference material 130.00 Menards Iowa Ci;misc. supplies 112,39 Iowa One Call;iowa one call 333.66 Menards Iowa Ci;tools 66.91 Iowa Paint Manufacturing Co.;paint & supplies 48.00 Menards;electrical supplies 47.81 Iowa Paper & Ch;household equip. 158.73 Mercer Gym Loan Repay - Jan;to 45320 5,086.42 Iowa Paper & Ch;tools & minor equip. 39.34 Mercy Hospital';physicals 12,631.63 Iowa Paper & Chemical;sanitation equip. 735.66 Mercy Hospital;prescriptions, drugs 596.30 Iowa Police Executive Forum;dues & memberships 45.00 Mid-american Services;traffic signal equip 149,479.17 Iowa State Bank & Trust;misc. peripherals Iowa State Bar Association;dues & memberships 40.00 160.00 Continued on Next Page g OFFICIAL PUBLICATION OFFICIAL Sears Roebucktools & minor equip. 49.99 From Previous Page 9 33,260.85 Sears Roebuck;tools Secretary Of State;notary bond 15.99 90.00 Midamerican Energy';electricity charges Sheri Thomas 481393;des moines 150.00 �J Midamerican Energy;electricity charges 4,417.19 Silver Legacy D;Iodging 47.67 Midland Equipment;equipment rental 7,960.00 Singer, Deb Pava;instructor/officiate 240.00 Minnesota Historical Society;inter-library loans 8.50 Sioux Photojilm 51.95 Mms Consultants, Inc.;engineering services 539.28 Smith Margaret•,jan 02 eap -1.70 Mobile -vision, Inc.;a v equip. repair 677.89 Softerware;micro-computer 995.00 Mocic;d res &memberships 250.00 Spherlon Rozie;safety shoes 112.62 Mondo's Sports;meals (non -travel) 175.00 Sphenion Corporate services 262.95 Multi Cc Assessmt - Jan;to 55131 1,624.58 Sr n serchnicaf distance serv. 1.65 Municipal Police & Fire Pensio;city contribution 77,387.98 tr Hv Impry #3853 • 45320 Sr Cntr 2,088.00 Musical Heritage Society;compact disc 48.23 453 Sr Ctr Repay #38580 - Jan;to45320 Repay 737.00 N Side Marketplace Stree - Jan;to 38330 208.64 96- 45320 Sr Ctr Repay 38540 Fy96 - 1,918.58 Nagle Lumber Co.;misc. supplies 33.24 6.91 Sr Ctr/tower PI - 4118 1,666.67 Nagle Lumber;electrical supplies 23.18 Sr. Ctr Impry #38540 Fy9 -Jan;ui 45320 85 Fy9Jan- Jan;to 3,692.25 Nagle Lumber,Iumber/hardware Nagle Lumber;misc. supplies 10.65 Sp o; recreational equip. Staley, 7.17 Nagle Lumber;paint & supplies 133.62 Staley, Robert & chases for resale Rob II77.00 National Geographic Society;books (cat./cir.) 13.90 ce supplies Staples #626;office supplies Staples, Inc.;office supplies 77.74 51.80 National League;registration 375.00 State Of Iowa Div. Of Labor;rep & maint. to bldg 174.00 National Pen Corporation;recreational equip. 163.15 State Of lowa;sales tax -14,629.00 Ncoa;dues & memberships Neighborhood Center Of Johnson;building rental 245.00 450.00 Stein, Pugh & Moreland;attorney services 488.75 Neighborhood Centers Of;aid to agencies 15,714.00 Stockman's Erosion Conhol;other repair & maint 180.00 16.00 New Holland Credit Company;equipment rental 904.21 Stockman, Earlis;certifications Stratton, Josh;safety shoes 104.99 Nfpa Neff Fire;dues & memberships 115.00 Streicher's Professional;olher chem. & supp. 343.20 Nogg household equip. Northern Illinois Ugversity;inter-library loans 96.65 10.00 Suburban Amoco - Keokuk Street;car washes 67.50 Norwest Non-hifUniv box fees 8,891.93 Suburban Library System;inter-library loans 5.00 15.00 O'keefe Elevator Company Inc;rep & maint. to bldg 243.00 Sunshine, Diansrellane us miscellaneous 105.00 Office Depot #1;minor off equip/turn Office Depot #1;misc. peripherals 540.49 877.30 SynbSuper ticsSkaC Corporaliorccommercial feed 550.00 Office Depot #1;office supplies 1,176.10 Tack, Brian safely shoes Tack, ria Technigraphics;outside printing 73.49 57.32 Office Depot #4;misc. supplies 46.45 152.16 Tennis Services Of Iowa, Inc.;surfacing materials 1,440.00 Office Depot 44;office supplies Old Capitol Screen Printers; recreational supp. 103.50 Terry Goerdt 480721;des moines 136.00 Omaha World Herald;employment ads 207.62 The Wedge Pizze;meals (non -travel) 100.35 99.96 Orkin Pest Contml;bldg. pest control 75.00 Things Remember;paper supplies 99.72 Crone, Paul;safety shoes 83.99 Tic Learning Co;software To Ems For Skid Steer Lo - Jan;to 62300 315.00 Orschelns 090;gloves Orschelns #90;tools & minor equip. 18.75 169.00 Tornado Siren Loan Repay - Jan;to 45320 2,844.00 Orschelns 990;tools 19.36 Tort Levy - Jan;to 66500 Tracsystems Inc;micro-computer rep. 34,333.33 2,974.28 Osco Drug;audio visual supp. Palmer Metal Pr;minor off equip/furn 30.96 154.18 Transit Levy - Janjo 47110 151,379.17 Panther Uniforms Inc;clothing & access. 4,153.15 Transit Subsidy - Jan;to 47110 Treasurer State Of lowa;fica 27,500.00 462.00 Paul S Discount;bldg. & const. supp. Paul S Discount;iumber/hardware 42.39 5.18 Tri Stale Companies;minor equip. rep mat 56.82 Paul S Discount;minor equip. rep mat 5.90 Trynex Inc;minor equip. rep mat U Of la. Hygienic Laboratory;waler/sewage chem. 59.48 74.00 Paul S Discount;misc. supplies Paul S Discount; recreational equip. 149.00 59.95 U Of la.;work study wages 738.31 Paul S Discount;tools 77,95 U Of Iowa Payment Processing;internet fees 10.00 Paul's;minor equip. rep mat 27.95 U. S. Post Office - Acct 155;bulk mailing 664.62 Payroll Recap;payroll 11-jan-02 1,343,708.57 U. S. Post Office - Acct 163;bulk mailing 1,000.00 77.04 Penick, Hal;dues & memberships 95.00 U. S. Postal Service;stamps Uiccu Attn: Credit Cards;books (cat./cir.) 2,869.41 Pet Memories;technical services Pip Printing;outside printing 125.00 3,740.95 Ulverscroft Large Print Books;library mater. rep. 20.25 Planet X;miscellaneous 693.57 Unique Management Servicesfinancial sery & chg 2,470.20 Plasteco, Inc.;tools & minor equip. 544.00 United 0167;transportation United Action, For Youth;aid to agencies 649.50 13,006.25 Pleasant Valley Nursery,;nursery services Pleasant Valley; recreational supp. 240.00 •56.97 United Information Services;outside printing 25,780.00 Plumbers Supply Co;rep of electric/plbg 172.87 United States Treasu;2nd gtr'01 ref 941 -685.54 Plumbers Supply;plumbing supplies 126.72 Unitedway Donation;vac unitedway donate 13,297.70 Police;subscriptions 20.00 University Camerajilm 51.65 Prairie Lights Bookstore;books (cat./cir.) 839.76 University Of lowa;work study wages 128.32 Premier Safety Products;first aid supp. 329.34 Ups;dec charges Usps 1824160240;postage 134.06 21.15 Progressive Rehabilitation;consultant services 105.00 Van Meter Co.;electrical supplies 3,089.23 -�j .1 Purdue University; registration Quad -city Tim ads 275.00 218.45 Van Meter Indus;paint & supplies 74.99 ,T? nursery services Quality Care;nursery services 134.55 Vanderhoef, Dee;Iod in 9 9 Vantagepoint Transfe;icma refund jkelley 479.30 -360.74 - Quality Engrave;outside printing Quality Engraved Signs;bldg. &const. supp. 20.47 43.08 Verizon Wireless, Bellevue;wireless phone serv. 35.97 Quinlan Publishing Group;subscriptions 80.80 Verizon Wir uppl usage charge 2,043.06 Quinlan Trucking;equipment service 630.00 Vernon Library Su ies;audio visual supp. 122.35 Owestlocal phone service .2.29 Von Briesen, ell &;other prof. services Von Briesen 47.70 3,616.92 R M Boggs Cc Inc;bldg. & const. supp. 4,564.93 pro Wal Mart;film processing 217.19 R. J. Thomas Mfg. Co., Inc.;other oper. equip. 1,591.20 Wal Mart;gloves 22.52 Racom Corp;cable & elect repair 1,592.95 Wal Mart;household equip. 23.42 ' Radio Shack O;misc. supplies Rand Mcnally Map Store;prinUreference 49.99 300.22 Wal Mart;minor off equip/turn 38.86 Rape Victim Advocacy Program;aid to agencies 3,712.50 Wal Mart;recresc. supplies 41.05 Recorded Books Inc;audio visual supp. 218.80 Wal Mart; recreational supp supp. 101.16 Recreation;bank fees 138.28 Wallace;printing supplies 206.66 Regent Book Cc Inc;books (cat./cir.) 43.88 Walz Postal Sol;outside printing 476.81 (•- Riverside Theatre;compact disc 30.00 Waterloo Tent & Tarp Company;park & rec equip. 3,880.46 Rm Boggs Cc Inc;rep of heating equip 143.00 Wells Fargo/us Post;annual po box fee 750.00 Roger Knight;l xx sweatshirt -10.72 West Group Payment Center;data bank services 1,038.25 Ron Gist455284;denison 343.00 West Group Payment Clr';book(s) 233.50 1�✓ Ropes And Rescu;tools & minor equip. 119.62 West Group Payment Ctr;book(s) 106.25 ' I Rr Bowker;print/reference 710.53 West Group;book(s) 178.00 Fill Equipment, Inc.;equipment rental 2,350.00 Weston Woods;book/cassette 108.82 Rud -chain Inc;snow removal equip. 2,878.75 White Buffalo, Inc.;meals (non -travel) 193.12 " S & G Materials;dirt 6,690.27 Wm Supercenter;meals (non -travel) 35.88 S & S World Wide Inc;recreational supp. 335.80 Wm Supercenter;minor off equip/furn 27.65 - Salvage Bldg;feb rent 233.32 Wm Supercenter;registration 15.06 Scanlon Repaymt To Park - Jan;to 54930 2,121.83 Wood Products Of Iowa L.I.c;olher prof. services 1,850.00 Schlabach, Mary;parking 22,80 World Book Inc;print/reference 799.00 Science Sla 8;miscellaneous 383.00Wright-way Trai;minor equip. 422.50 Scott Goolsby 481309;ames 62.00 Wyss, Richard;uniform allowance 169.69 . ' Sears Roebuck;minor equip. rep mat 18.97 --------------- General Fund Fund Total 2,794,279.66 C_�?11:,wLl .iYvw�iv\,_�:L� +L\��`�•%-� ��`•1.v1 I.L.JrV�l:i_ �cJ PUBLICATION OFFICIAL PUBLICATION Fund: Capital Projects Rec Ctr Boiler/hvac - Jan;to 36540 Adjusting Journal Entry;dec postal charges 6.53 161.54 8,250.00 Aero Renlal;equipment rental 1,644.00 Security Abstract Co.;abstracts Aero Saw, Inc;contracted improv. Airport N. Commercial - Jan;to 37410 182.80 927.50 As! Sign Systems;contracted improv. 517,00 7,368.75 7,238.90 Baker, James R.;consullant services 500.00 Smith, Kurt;film Berry, Steve;land acquisition Builders Plumbi;plumbing supplies 76.09 319.13 Bush Seeding Company, Inc;contracted improv. 9378.99 State Of lowa;sales tax Cdw Government;misc. comp. hardware 1,320.55 1,065.40 Charlie's Welding Inc;olher prof. services City Electric Supply, Inc.;plumbing supplies 49 Streb Const. Co., Inc.;contracted improv. City Of Iowa City;parking permit 150.00 316.15 63,723.56 City Park Ride Dev. - Jan;to 38615 3,384.00 Transit Dwntwn Interchan - Jan;to 36940 City Park Trail Imprv. - Jan;to 38955 522.26 186.00 Clerical Recap;payroll 25-jan-02 Co.;non-contracted imP432638 r 627.00 Van Meter Co.;tools Communications Engineering Continental Safety Equipm Coconfined spaceSLs P 12.00 378.00 Contractor's Tool & Supply P mb ng 5,675.00 Wasetwater S Plant Upgrd - Jan;to 33870 Cook Appraisal;appraisal services Cope Plastics, Inc. 479790;solar grade hyzod 310.86 -2,386.40 Court Hill Trail:beech/s - Jan;to 33410 13 059.69 54.40 Apache Hose And;buses Crystal Clear;coffee supplies070.34 Delong-Keith Construction, Inc;contracted improv. 19040.84 858.60 Dixon Construction Co;contracted improv. _3,988.00 Arch Wireless;paging Dobrian Waller;sidewalk replacement 812.35 284.90 Dodge St Paving - Jan; -0 34440 504.00 Bankers Advertising Co.;advertising Dunbar/jones Partnership -consultant services 1,971.00 290.07 Duo.gard Industries, Inc.;other oper. equip. 28,172.89 Bond Escrow;rev bonds intere Eanh Tech Inc;engineering services Anderson Design;architectural serv. 66. 112,486. 32.85 Engberg Epa tormwater Permittin - Jan;to 34110 S 316.15 Budgeted Transfers Aje;admin. services Esco Electric Company;conlracted improv. 10.79 9,281.86 Federal Express Corp.;couriers 213.27 Cambridge Tempositions Inc;technical services Feldman Concrete;contracted improv. 3,956.27 181.03 Fica;city contribution 274.60 Carquest #2191;minor equip. rep mat Fortis Benefils;disability insurance Foster Rd/dub-pr Du Chfen;bell clamp 61,80 14.27 Foster -phase If Of Elks - Jarcto 34930 Lock & Alarm, Inc.;rep & maint. to bldg 27.64 440.50 Chd C And H Dis;misc. supplies Freeman Gis - Jan;to 38350 609.94 3,328.00 30,176.44 Global Tech Services, -consultant services Specialist, Ltd. -contracted improv. 00 502 City Electric Supply, Inc.;bdlg. & improv. mat. Hardware Hayek, Hayek, Brown &;attorney services & Crane Serv.;equipment service 50 1,243.75 3,844.00 Holiday Wrecker Howard R. Green Co.;consultant services 38 830.00 1 429.90 Communication Solutions;phone move/add/chnge Hunters Run Park Dev - Jarcto 38660 6,0707 6.41 Consumers Cooperative Society;diesel fuel Hwy 6 Trail - Jan;to 38620 6-sidewalk/drainage - Jan;to 34130 2 11.80 38.29 Hwy Hyvee-iowa City;meals (non -travel) 75.00 -10,000.00 Contractor Tool;minor equip. la River Trail-burl/napo - Jan;to 34710 1,734.50 15.09 Ion Exchange;non-contracted impr. City Press-citizen;legal publications 116.54 Contractor's Tool & Supply Co.;lumber/hardware Iowa Iowa City Reprographics, Inc;amehitectural serv. 4,498.45 00 -7,310.86 Iowa City Tv Se;electrical supp Manufacturing Co.;first aid/safety sup 209.61 Crowded Closehmisc. supplies Iowa Paint Iowa Prison Industries;outside printing 688.00 2.898.27 493.65 Ipers;city contribution15.00 12.00 Cts Textile Leasing;laundry service Isb;story constr wire Jan I.s. Billings;i.s: mvAmternet chg 300.00 280.00 Jan Replacement Chargegbacks;i.s: replace chg 50.00 00 Johnson County Recorder;recording fees 1 311.48 Johnson County Sheriff;sheriff fee _710.80 _ Journal Enry;vehcile repl. 84479 Journal Entry;dec duplicating 3,500.10 Journal Voucher;dec long distance 5.30 ..;� Kel-welco Of lo;lumber/hardware Knutson Construction Services;building improvement 4 L. L. Felling Co., Inc.;contracted improv. -est Excavating, Inc.;other repair & maint 221 002 9,689.27 C- L Maxwell Construction Co.;conlracted improv. 51,838.36 Co.;other repair & maint 11,976.48 Mec Construction Services Menards Iowa Ci;electrical supplies Menards Menards Iowa Ci;lumber/hardware 28.53 87,969.00 Metro Pavers, Inc.;contracted improv. Energy';electricily charges 1,663.44 Midamerican Midamerican Energy-2;electricity charges 1,002.13 14,750.88 Mims Consultants, Inc. -,consultant services Morf Concrete Products;contracted improv. 5,760 00 Mormon Trek -abbey Lane/h - Jan;to 34845 Construction;other repair & maint 38,024.28 4,368.907 C'. Mt. Vernon Nagle Lumber;lumber/hardwre 68.36 Nagle Lumber;paint & supplies85.31 Napoleon Park Softball F - Jan;to 38930 Neumann Monso serv. 779 98 53.61 irelerr phonetural Nextel Partners;wireless phone serv. 600.00 Nnw, Inc.;engineering servicees Office Depot #1;0ffice supp s 44.52 Office Depot #4;magnetic media 173.42 7.48 r Orschelns #90;electrical supplies 504.00 Parks Access Program - Jan;to 38980 25.98 Paul S Discount;plumbing supplies 5 2,345.89 Payroll Recap;payroll 11-jan-02 Pioneer Workspace Solubons;office furniture 3'092 43 Plumbers Supply Co.;plumbing supplies 60 22 73 Plumbers Supply;plumbing supplies 766.48 Public Works Complex - Jan;to 38380 37.50 Quality Engraved Signs;outside printing 250.00 R.h. Hummer Jr., Inc.;equipment rental Rec Ctr Boiler/hvac - Jan;to 36540 3,010.00 Roy R Fisher, Inc.;appraisal services 8,250.00 S. Soccer Fields - Jan;to 38929 10,145.63 Security Abstract Co.;abstracts 1,800.00 J Seelman Construction;other repair & maint 927.50 Shive-hattery Engrs & Arch Inc;engineering service 13,058.51 Shoemaker & Haaland Prof.;engineering services 7,238.90 Sioux Photo;film processing 44.10 Smith, Kurt;film 37.69 Stanley Consultants Inc;management services 319.13 Staples #626;office supplies 15.98 State Of lowa;sales tax -106,624.00 Slormwater Detention;water parts 1,065.40 Story Construction;pay est #20 1,049,214.64 Streb Const. Co., Inc.;contracted improv. 42,267.71 Tab Construction;contracted improv. 63,723.56 Terracon;engineering services 2,246.25 Transit Dwntwn Interchan - Jan;to 36940 741.25 Universal Merca;office supplies 186.00 Ups;dec charges 6.92 Van Meter Co.;tools 912.00 Van Woert, Dan;technical services 378.00 Verizon Wireless;dec usage charge 73.41 Wasetwater S Plant Upgrd - Jan;to 33870 2,324,510.28 Washington Park Cond;washington st reimb -2,386.40 Yordi Excavating, Inc.;contracted improv. 52,443.56 Capital Projects Fund Total 4,977,550.33 Fund: Enterprise Funds 1992 Capital Loan Notes - Jan;to 41370 27,578.12 1993 Refund 1986 Revenue - Jan;to 42350 288,903.65 1995 Taxable Rev Bonds - Jan;to 41380 35,990.52 1996 Revenue Bond Issue - Jan;to 42360 116,219.79 1999 Revenue Bond Issue - Jan;to 42380 45,506.67 1999 Revenue Bonds - Jan;to 43320 54,717.71 2000 Revenue Bond Issue - Jan;to 42390 72,898.33 2000 Revenue Bonds - Jan;to 43330 78,629.06 2001 Sewer B & I - Jan;to 42410 44,113.05 6/97 Revenue Bond Issue - Jan;to 42370 64,395.83 97 Issue Due 7/02 - Jan;to 42330 1,333.33 99 Bond Impry Fund - Jan;to 43312 5,000.00 99 Issue Due 3/2004 - Jan;to 42330 1,133.33 99 Parking Revenue Sinki - Jan;to 41390 61,580.66 Acco Unlimited Corp.;ferrous chloride 481.80 Adjusting Journal Entry;dec photocopy 632.87 Advance Auto Pa;minor equip. rep mat 10.52 Aero Rental;tools & equip. rent. 497.70 Aero Saw;other repair & maint 400.00 Airgas North Centrai;flufds gases & other 308.20 Allied National Inc/trw;technical services 56.00 Altec Industrie;auto & light truck -8.52 Allorfer Inc;minor equip. rep mat 22.74 American Homepatient Of lowa;first aid/safety sup 111.00 American Water Works Assoc.;dues & memberships 2,260.00 Americananglian Environmental;water/sewage chem. 800.00 Apache Hose And;buses 60.85 Aramark Uniform;laundry service 858.60 Aramark;laundry service 5,613.95 Arch Wireless;paging 42.89 Atco Manufactur;sanitation supp. 284.90 Avalon Networks, Inc.;internet fees 99.95 Bankers Advertising Co.;advertising 77.50 Barron Motor Su;misc. supplies 290.07 Benner, Ronnie:certifications 20.00 Bond Escrow;rev bonds intere -27,506.25 Borgenson Sates Inc;misc. supplies 32.85 Branchini Hrdwd Flooring;rep & maint. to bldg 137.40 Budgeted Transfers Aje;admin. services 87,999.28 Bus Shelterstpanels - Jan;to 36925 9,281.86 C & H Distributors Inc;misc. equip rep mat 2,037.33 Cambridge Tempositions Inc;technical services 180.00 Capital Controls;minor equip. rep mat 181.03 Carousel Ford O;auto & light truck 164.00 Carquest #2191;minor equip. rep mat 25.79 Carquest #2191;minor equip. 14.27 Cash Trfr From Water Op. - Jan;to 31610 968,688.04 Chd C And H Dis;misc. supplies 401.15 City Depts;dec 01 landfill 30,176.44 City Electric O;tools 65.29 City Electric Supply, Inc.;bdlg. & improv. mat. 285.90 City Of Iowa City;dental 3,844.00 Clerical Recap;payroll 11-jan-02 2,810.96 Communication Solutions;phone move/add/chnge 60.00 Communications Engineering Co.;minor radio equip. 3,024.15 Consumers Cooperative Society;diesel fuel 9,908.41 Continental Saf;first aid/safety sup 38.29 Contractor Tool;mfnor equip. rep mat 31.54 Contractor Tool;minor equip. 353.92 Contractor Tool;misc. supplies 15.09 Contractor Tool;plumbing supplies 81.12 Contractor's Tool & Supply Co.;lumber/hardware 362.22 Cope Plastics, Inc. 479790;solar grade hyzod -7,310.86 Corp. Hangar #37330 - Jan;to 45320 4,952.00 Crowded Closehmisc. supplies 30.80 Crutchfield.com;buses 493.65 Crystal Clear;misc. supplies 12.00 Cts Textile Leasing;laundry service 42.10 Culligan Vetters Inc;Iab. chem. & supp. 280.00 Cummins Great Plains Diesel;buses 450.92 Vh 'V' �L15 Library Ch 10 Support - Jan;to 16311 3,993.50 OFFICIAL PUBLICATION Department Of The Interior;technical services OFFICIAL F 5,000.00 Linder Tire Service;buses Lynch's Excavating, Inc.;other repair &maim 2,550.68 945.00 70.54 V�,.� Trust Co.;rev bond int 25,987.50 Mac Tools;tools & minor equip. - 28.79 v Depository Domestic Violence 479617;november exp. 236.05 Mail Boxes On M;couriers Manderschetd, Norene;rev bond int 168.75 Dr Connectix;software 79.00 300.00 Martin Equipment Of Illincis;snow removal equip. 842.00 Dub Ramp Start $;from muni lot 2.680.91 Marv's Glass;bldg. & const. supp. 581.47 to agencies East Central Iowa Council Ohmisc aid to agencies East urnt Central Iowa 7,637.25 Maynard, Mary bond int 166.75 Eckrich, Jason;safety shoes 94.49 tes;vav Medical 3091;ml svaccinies Menards supplies -81.00 -81.54 Econogas Service, Inc.;heating fuel/gas 2,305.82 8,341.60 Iowa Ciisc. Menards Iowa Ci;bldg. &const. Supp. 355.80 Ecs, equip. 500.00 Menards Iowa Ci;concrete 44.68 Bally,IncU .;annoper Eide Baly, Llp.;annual 20,598.11 Menards Iowa Ci;lumber/hardware 192.04 audit Eide Bailly, Llp;annual audit chg. 243.47 Menards Iowa Ci;misc. supplies 171.31 Electric Motors;minor equip. rep mat 11.62 Menards Iowa Ci;lools 85.81 Electric Motors;plant equip rep mat 952.33 Midamerican Energy';electricity charges 55,728.78 Equip. Rept Reserve - Jan;to 48310 167.62 Midwest Janitor;sanitalion supp. 22.94 Fastenal Compan;lumber/hardware 54.98 Midwest Janitorial Services;technical services 266.65 Federal Express Corp.;couriers 38,338.42 Moor's Salvage & Recovery, Inc;other waste disposa 1,915.20 Fica;cit contribution 20.00 Motion Industri;minor equip. rep mat 216.65 Fischer, Daniel J.;certifications 37.33 Muni Lot Start $;to dubuque ramp -300.00 Foreman Hydraul;tools & minor equip. 4,212.44 Municipal Supply, Inc.;paint &supplies 203.20 Fortis Benefits;disability insurance Foster Rd/pfairie Du Chi - Jan;to 31333 55,608.03 Nagle Lumber;misc. supplies 1.12 11.68 Freeman Lock & Alarm, i supplies 57.60 Nagle Lumber;plant equip rep mat Napa Auto Parts;misc. supplies 292.04 s I. supplies supplies Freeman America Greater America Dist. Inc.;minor equip. rep mat 18.00 331.37 Natoa;du to &memberships New Waste Concepts, Inc.;bldg. &const. Supp. 1,180.00 384.43 Grosvenor Resor lodging 466.20 87.18 Newark Electron;minor equip. rep mat 51.23 Ha Limiompany; equip rep mat 1,122.68 Nogg Chemical &;sanitation supp. 167.59 Hach Company;lab. chem. & supp.248.95 North Bay, Inc.;landlord rents 191.00 Hach y;Iaboratory chemicals 454 92 Npc New Pig Cor;minor equip. 630.42 n Weldi repair & Haman 6 00 O'keefe Elevator Company Inc;rep & maint. to bldg 644.83 re Speg;other rep Hardware equip. rep mat -7.50 Office Depot #t;misc edp supplies 9.87 Life Insu;mtnor Hartford Life tc, insurance 327.21 Office Depot #t;office supplies 566.72 Hawkeye Interna;aulo &light truck rna:a 1,548.08 Office Depot #4;office supplies 371.80 Hawkeye LumberCo., Inc.;lumber/hardware 30.52 Orion Bus Industries Inc buses 76.27 Hawkeye Lumber;bldg. & const. supp. 29.45 Orschelns #90;bldg. & const. supp. 91.98 Hawkeye Lumber;lumber/hardware 17.75 Orschelns #90;lumber/hardware 55.36 Hawkeye Lumber;minor equip. rep mat Hawkeye Pest Control, Inc.;bldg. pest control 25.00 Orschelns #90;minor equip. 76.22 14.98 Hawkeye Waste Systems;equipment service 260.00 Orschelns #90;m1sc. supplies Orschelns #90;other lubricants 12.99 Heartland Medic;lab. chem. & supp. 22.90 5.04 Ottsen Oil Co., Inc.;other lubricants 905.35 Hickory Park Re;meals Hilltop Mobile Home Park - Jan;to 31130 3,393.20 Overhead Door C;minor equip. rep mat Pacific Scienti;other repair & maint 15.00 434.50 Howard R. Green Co.;consultant services 16,506.90 8.97 Pak Mail;couriers 20.17 Hyvee-iowa City;first aid supp. la River Power Dam Impr - Jan;to 31515 600.00 Parking;charge card fees 15.31 15,500.00 Improvement Reserve - Jan;lo 43310 53,000.00 Patv, inc.;misc aid to agencies Paul S Discount;ice control chem. 146.38 Internal Revenue Service;fit & fica 36.61 88.96 Paul S Discount;lab. chem. & supp. 14.67 Interstate Battery;misc. supplies 19.64 Paul S Discounhlumber/hardware 29.98 low Area Club;hauling 7.99 Paul S Discount;misc. supplies 52.51 Iowa City Cub;misc. supplies Iowa City Petty Cash -parking miscellaneous 300.00 Paul S Discounhpaint & supplies 15.98 7.45 Iowa City Petty Cash;advertising 74.73 Paul S Discount;sanitalion supp. Paul's;misc. supplies 32.11 Iowa City Ready Mix, Inc.;concrete Iowa Groundwater Association;dues & memberships 1,171.00 25.00 Payroll Recap;payroll 11-jan-02 507,014.56 320.87 Iowa One Call;iowa one call 667.34 Peninsula Main-dbq To Ro - Jan;to 31330 Petroleum Services Company,lic;grease & oil 2,229.40 Iowa Paint 043;paint & supplies Iowa Paint Manufacturing Co.;paint & supplies 48.56 274.35 Pip Printing outside printing Plumbers Supply Co.;building improvement 591.90 402.24 Iowa Paper & Ch;sanitation equip. 28.61 238.80 Plumbers Supply;minor equip. rep mat 136.04 Iowa Paper & Ch;sanitation supp. 241.70 Plumbers Supply;misc. supplies 217.90 Iowa Paper & Chemical;sanitation supp. 275.00 Plumbers Supply;plumbing supplies 253.98 Iowa Really;advertising Iowa State Bank & Trust;rev bond int 168.75 Prairie Du Chien/dodge M - Jan;to 31334 1,271.66 110.03 Ipers;city contribution 28,976.45 -80.00 Public Space Pl;tools R M Boggs Co Inc;other repair &maim 6,853.98 Isb-ach Fees;fee correction 596.60 Radio Shack O;minor equip. 108.98 Isb;ach fees -203.96 Radix Corp.;minor equip. repair 705.47 Its;file server 660.00 Randy's Fine Home Carpets;repair of structure 220.46 Iwpac;registration J. P. Gasway Co., Inc.;paper stock 119.67 Roberts, Karen;food Rockmount Resea;misc. supplies 76.50 175.18 Jan Ls. Billings;i.s-nw/internet chg Jan Replacement Chargegbacks;i.s: replace chg 4,380.00 6,911.85 Rowely John;dec 01 dental -460.04 38.72 Jccog Solid Waste Dept - Jan;to 55160 5,302.25 S & G Materials;sand S.e. T -hanger #37310 - Jan;to 45320 2,057.42 John Wiley & So;misc. supplies 67.83 45,530.00 S.t Hanger #37430 Repay - Jan;to 45320 1,945.75 Johnson County Seats;aid to agencies Johnson St Cross Connect - Jan;to 33350 56,474.77 Safety Kleen Corp.;hazardous waste disp 3,781.03 Jon Thomas 110010;reimb. -hotel -116.55 Salm Tamrny;hartford life Salvage Barn/furniture B - Jan;to 32260 -19.66 1,171.18 Jon Thomas 479050;moline Journal Entry;dec divisional servi 100.00 93,659.02 Sansen, Mike Jr;safety shoes 56.52 531.38 Journal Voucher;dec long distance 89,819.37 Schimberg Co.;plumbing supplies Schimberg Co;minor equip. rep mal 31.00 Kar Products, Inc.;misc. supplies 493.02 8.45 Sears Roebuck;tools 49.98 Kel-welco Distr., Inc.;misc. supplies 95.99 Seneca Companie;misc. supplies 93.68 Kel-welco Of Io;electricai supplies 56.58 Sewer Main Proj-annual - Jan;to 33210 799.73 Kel-welco Of to;lumber/hardware 471.49 Sirloin Stockad;meals 42.48 Kel-welco Of Io;minor equip. 35.20 Sj Smith Weldin;fluids gases & other 68.56 Kel-welco Of lo;misc. supplies Keokuk/diana Water Main - Jan;to 31110 17,835.33 Sr. Ctr. Furnishings/lig - Jan;to 38575 3,098.43 Keystone Auto #;mist. supplies 172.89 Staples #626;minor equip. rep mat Staples 4626;misc. supplies 6.28 56.49 Kirkwood Community College;registration 120.00 7.08 Staples #626;office supplies 186.72 Kmart O;minor equip. rep mat 17.35 Stiles-kem Division;water/sewage chem. 7,000.00 Kmart O;tools 150.00 Stranco-inc;minor equip. rep mat 144.21 Kxic;advertising Labsafe 1001318;electrical supplies 66.71 Sw T Hanger #37350 Repay - Jan;to 45320 1,729.50 Labsafe 1001318;first aid/safety sup 165.37 Test America, Inc.;technical services 833.00 12.00 Langerak, Robert;rev bond int 675.00 The Tool Hospihminor equip. repair Tower PI Commercial - Jan;to 36270 11.00 Lenoch & Cilek Tv Hdwe;electrical supplies 24.25 79.31 Tractor Supply;bldg. & const. supp. 170.00 Lenoch & Cilek;bldg. & const. supp. 11.98 Transfer -capital Reserve - Jan;to 45320 25,000.00 Lenoch & Cilek;minor equip. Lenoch & Cilek;misc. supplies 120.20 Transit Methane Proj. 36 - Jan;to 36950 4,444.86 Lenoch & Cilek;tools 62.98 Transit;charge card fees U Of la. Credit Union;technical services 16.43 325.00 Lewis System Of Iowa, Inc.;financial sery & chg 493.45 U Of la. Facilities Office;electricity charges 735.16 Lewis, Phil;safely shoes 57.74 Enterprise Funds Fund Total 6,213,767.36 Fund: Trust And Agency Adjusting Journal Entry;dec photocopy 315.81 Anderson-bogert;consultant services 850.00 UBLICATION OFFICIAL PUBLICATION U Of la.;work study wages 176.16 U.s. Bank;revenue bonds 168.75 United Information Services;oulside printing 584.64 Unitedway Donation;vac unitedway donate 150.68 Universal Conve;data processing 204.00 University Camera;misc. supplies 9.10 Ups West Store;ups chargebacks 28.22 Ups;dec charges 16.02 - Use Blue Book;minor equip. rep mat 362.61 Ut Tire Recyclers;tires disposal 795.85 Utility Equipment Co.;water syst. improv. 1,445.25 Van Meter Co.;eleclrical supplies 9,717.52: Van Meter Indus;electrical supplies 28.56 Van Meter Indus;plant equip rep mat 59.99 Various Bond Owners;registered bond int. 2,912,280.72 Ver Ploeg, Stanley;rev bond int 337.50 Verizon Wireles;misc. supplies 9.99 Verizon Wireless;dec usage charge 558.40 Vetters, Inc- Culligan;lab. chem. & supp. 27.00 Wal Mart;electrical supplies 49.25 Wal Mart;film processing 25.97' Wal Mart;lab. chem. & supp. 3.92 Wal Mart;misc. supplies 34.10 Wal Mart;office supplies 23.30 Wal Mart;tools & minor equip. 19.33 West Side Trunk Sewer - Jan;to 33430118.48 Ingram Library Services;books (cat./cir.) Yordi Excavating, Inc.;contracted improv. 9,608.40 Zep Manufacturi;misc. supplies 129.68 Enterprise Funds Fund Total 6,213,767.36 Fund: Trust And Agency Adjusting Journal Entry;dec photocopy 315.81 Anderson-bogert;consultant services 850.00 Baker & Taylor Entertainment;video recordings 20.23 Baker Paper Co., Inc.;coffee supplies 71.60 Blackstone Audio Books;fiction on tape 29.69 Bruegger's Bagel Bakery;food 120.00 Budgeted Transfers Aje;disab. ins. -282.93 City News;print/reference 22.50 Clerical Recap;payroll25-jan-02 5,131.30 Coffman, Don;recreational supp. 835.24 Cookies & More;food 75.00 Crystal Clear;coffee supplies 40.50 Davidson, Jeff;meais (non -travel) 33.00 Dec Bulkmail;chargebacks 14.33 Demco Inc;other aper. equip. 228.25 Doyle, Kevin;meals 103.83 East Central Iowa Council Of;misc aid to agencies 8,877.46 Eble Music Co.; recreational supp. 53.80 Eide Bailly, Up;annual audit chg. 107.13 Fica;city contribution 3,121.89 Five In A Row Publishing;books (cat./cir.) 52.28 Fortis Benefits;disability insurance 269.84 Gale Research Inc;books (cat./cir.) 3,073.00 Happy Joe's;food 56.47 Hawkeye Food Service Dist;coffee supplies 14.56 Heaven Scent Fl;misc. supplies 22.00 Hy -vee Coralville;food 11.59 Hy -vee Food Store #1;food 10.97 Ingram Library Services;books (cat./cir.) 281.81 Iowa City Petty Cash;meals/refreshmnts 44.36 Iowa City Press-citizen;legal publications 532.54 Ipers;city contribution 1,867.85 Jabonski, Glenn; recreational supp. 42.33 Jan I.s. Billings;i.s.-nw/internet chg 480.00 Jan Replacement Chargegbacks;i.s: replace chg 164.12 John's Groc. In;pop 625.37 Journal Entry;dec duplicating 136.20 Journal Voucher;dec long distance 3,349.16 Myep;nov expenses -29,263.22' Nolo.com;books (cat./cir.) 47.83 Office Depot #1;office supplies 30.34 Payroll Recap;payroll 11-jan-02 39,618.50 Pepper Of Minneapolis;recreational supp. 162.93 Pip Printing;outside printing 72.55 Power Systems ];recreational supp. 37.48 Special Olympics lowa;registration 180.00 Sweets & Treats;food 144.17 Teddy Bear Bakery;food 344.00 The Airliner;food 506.30 Tv Guide;print/circulating 27.00 U. S. Post Office - Acct 155;bulk mailing 61.51 Unitedway Donation;vac unitedway donate 1,702.80 Verizon Wireless;dec usage charge 1.02 Wal Mart; recreational supp. 9.85 West Music Co.;recreational supp. 30.35 Trust And Agency Fund Total 44,516.49 Fund: Intragovntal Service #633 Partners;landlord rents 545.00 #Abadi, John;landlord rents 505.00 #Abbott, Marc;landlord rents 1,027.00 #Adam N. Lee;utility reimb. 8.00 #Aimco Dba Lakeside Apartments;landlord rents 3,343.00 #Albrecht, Jim;landlord rents 926.00 #Allard, Carol Donahue;landlord rents 518.00 #Alpine Apts;landlord rents 301.00 c\r.aj.•ai�lra2v��i,->'�,c- \\ #Altmaier, Ralph Dba So Libert;landlord rents #Alyce M. Winters;utility reimb. #Ambali, Narayana;landlord rents #Amster CorpJandlord rents #Amy Jo Anderson;utility reimb. #Anderson, Barbel;landlord rents #Anderson, Doris Or Milton;landlord rents #Anderson, Susan;landlord rents #Andrus, Walter Or MarilynJandlord rents #Angel S. Overstreet;utility reimb. #Angela S. Healy;utility reimb. #April B. Gutting;utility reimb. #Arkovich, David And Ellen;landlord rents #Arleshia N. Hargrove;uliffty reimb. #Amite R. Clark;utility reimb. #Asadi, Abdullah;landlord rents #Asadzadeh, Parvinjandlord rents #Audrey Harperutility reimb. #Bachmann, FernJandlord rents #Baculis Mobile Homes Inc;landlord rents #Baculis, David;landlord rents #Baek, Seungjin & Younghee;landlord rents #Baptized Believers In Christlandlord rents #Barbara G. Shaver;ulilily reimb. #Barber, Bernard;iandlord rents #Barker, Bob Or Carol;landlord rents #Barnes, Pearl M;landlord rents #Barry R. Holden;utility reimb. #Bartacheck, Jerry Or ShirleyJandlord rents #Baruah, Sankar;landlord rents #Baumert, Jeanjandlord rents #Bayliss, Thomas L.Jandlord rents #Beasley, Michael;landlord rents #Beatty, Cary Or Kristirclandlord rents #Bedell, George N;landlord rents #Bell, Dorothy;landlord rents #Belmont Apartments;landlord rents #Ben M. Griffiths;utility reimb. #Benson, Candace;landlord rents #Bette Lane Apt.;landlord rents #Beyhl, Roger;landlord rents #Blair, VirginiaJandiord rents #Bloyer Properties;landlord rents #Bolender, Kate Or Darrell;landlord rents #Bollinger, Beverly; landlord rents #Bontrager, Dan;landlord rents #Bontrager, David;Iandlord rents #Bostwick, Jean;landlord rents #Brandi M. Heacock;utility reimb. #Brandon R. Brown;utility reimb. #Braverman, A. Kenl;landlord rents #Breanna L. Young;utility reimb. #Breazeale, Richard;landlord rents #Brecht, KathyJandlord rents #Brenda R. Moffite;utility reimb. #Brenda S. Blakey;utility reimb. #Brevard County Section 8;landlord rents #Brown, Gerald F;Iandlord rents #Brown, William G;landlord rents #Browning Rentals;landlord rents #Bryant, Anthony;landlord rents #Btm & J Inc Dba Forest View M;Iandlord rents #Buchmayer, Leona M;landlord rents #Buck, Laura O;landlord rents #Burkett, Corinne S;landlord rents #Burns & Downer/632 S Dodge;landlord rents #Burr, Richard;landlord rents #C&I Partners;landlord rents #Cameron L. Sabin;utility reimb. #Catherine A. Carmack;utility reimb. #Catiri, Ithiel & Jenise;landlord rents #Charlene H. Velez;utility reimb. #Chelsie L. Nutt;utility reimb. #Chen, William Dba S & C RentaJandlord rents #Chiles, Thomas R;landlord rents #Christina Gioimo;utility reimb. #Chudacek Partnership;landlord rents #Chun, Raymond;landlord rents #Chwang, Allen;landlord rents #Citizen Bldg Limited Partners;landlord rents #City Of Coralville;landlord rents #City Of Glendale, Community H;Iandlord rents #qg Rentals - Oakcrest;landlord rents #Clark E. Cole;utility reimb. #Clark, Dave;landlord rents #Clark, Stephen T,landlord rents #Cleaster Mcconnell;utility reimb. #College View Partners;landlord rents #Concord TerraceJandlord rents #Condo Company;landlord rents #Connell, Dorothe Or William;landiord rents #Conner, Judy;landlord rents #Ccralvilie Housing Associates;landlord rents #Coronet Apartments;landlord rents #Coyle, Patrick;landlord rents #Cozine, Richard A;landlord rents #Cress, Daniel;landlord rents #Curran, William & Emily;landford rents #Curt O. Lacherutility reimb. Continued on Next Page 933.00 329.00 982.00 v j 37.00 277.00 590.00 326.00 550.00 59.00 13.00 33.00 556.00 15.00 15.00 393.00 386.00 31.00 303.00 3,084.00 430.00 865.00 . 677.00 5.00 368.00 768.00 455.00 32.00 569.00 590.00 400.00 91.00 275.00 295.00 700.00 345.00 76.00 24.00 600.00 746.00 221.00 320.00 871.00 590.00 312.00 954.00 1,721.00 242.00 i 17.00 15.00 1,133.00 13.00 184.00 235.00 14.00 9.00 112.00 479.00 376.00 1,386.00 1,666.00 153.00 615.00 277.00 767.00 1,563.00 283.00 874.00 15.00 32.00 381.00 14.00 29.00 520.00 853.00 29.00 271.00 310.00 547.00 4,533.00 499.00 564.00 1,032.00 8.00 372.00 2,362.00 55.00- 358.00, 5.00358.00, 5,349.00 3,936.00 653.00 445.00 28,737.00 9,226.00 1,070.00 1,066.00- 1,251.00, ,066.001,251.00. 305.00 20.00 w OFFICIAL #Huston Prop erties,;landlord rents #Ilandco Corporation;landlord rents 681.00 516.00 OFFICIAL PUBLICATION From Previous Page #Investment Solutions, Llc;landlord rents 580.00 J "� #Iowa Land Corp Dba Iowa Lodge;landlord rents 1,481.00 #Curtis K. Andrews;utility reimb. 29.00 #Jackson Square Associates;landlord rents 908.00 #Cyndi Coyne;utility reimb. 6.00 #Jackson, Karen;landlord rents 461.00 #D & K Properties;landlord rents 1,672.00 #Jackson, Randy;landlord rents 3,210.00 #D & S Enterprises;landlord rents 2,554.00 #Jai Ram Co;landlord rents 7,849.00 #Dahlen, Michael & Janet„landlord rents 1,743.00 #James Conroy;utility reimb. 62.00 #Dallin C. Young;utility reimb. 29.00 #Janette Young;utility reimb. 42.00 ' #Dam Rentals;Iandlord rents 789.00 #Jason Meier;utility reimb. 13.00 #DamitaAlexander;utility reimb. 57.00 #Jason R. Graff;utility reimb. 59.00 #Dana M. Taylorutility reimb. 8.00 #Jayne A. Anderson;utility reimb. 27.00 #Daniel T. Norris;ulility reimb. 15.00 #Jeffrey Or Bev Rodgers;landlord rents 806.00 #Darcell N. Adams;landlord rents 1,436.00 #Jenifer L. Freeman;utility reimb. 15.00 #Dashner, Donna R;landlord rents 426.00 .(Jennifer L. Harbur;utility reimb. 17.00 #Davis, James R Trust landlord rents 1,656.00 #Jeremy C. Karras;ulility reimb. 15.00 #Davis, James R;landlord rents 241.00j.Jessica J. Fraser:ulility reimb. 9.00 #Dawson, John H;landlord rents 596.00 #Jetaun T. Johnson;utility reimb. 34.00 #Debbie A. Brosnan utility reimb. 15.00 #Jh Inc;landlord rents 3,621.00 #Denise M. Robinson;ulility reimb. 57.00 #Jill Nelson utility reimb. 8.00 #Dennis M. Ransom;utility reimb. 15.00 #Jodee Mckiernan;landlord rents 242.00 #Devlin, Mary Jo Estate;landlord rents 590.00 #Jody D. Phillips;utility reimb. 28.00 #Dill, Jeff Dba Dill Propertie;Iandlord rents 287.00 .(Joe B. Buffinglon;utility reimb. 4.00 #Dobberstein, Dwight & Parker,;Iandlord rents 556.00 tFJohanns, Jeanne;landlord rents 459.00 "#Doehrmann, Kim;landlord rents 297.00 #John R. Hunziker;utility reimb. 28.00 #Douglass, R Thomas;landlord rents 1,689.00#John's Grocery;landlord rents 624.00 #Downes, Gregory J;landlord rents 1 870.00 #Johnson, David K;Iandlord rents 257.00 #Drew, Glen;landlord rents 715.00 #Johnson, Eugent Or Sandra;landlord rents 440.00 #Dubishar, Melvin;landlord rents 274.00 #Johnson, Verla P.;landlord rents 146.00 #Duwa, Leroy Or Lucille;landlord rents 370.00 #Jondle, Carol;Iandlord rents 296.00 .(Dykstra Real Estate Parnershi;landlord rents 432.00 #Jy Rentals; landlord rents 928.00 #Dylan Investments;landlord rents 459.00 #K & W Rentals;landlord rents 590.00 #Eastern Iowa Properties Lld;landlord rents 8,357.00 #Kacena Apts;landlord rents 88.00 #Eastlake Partnership;landlord rents 951.00 #Kampfe, Dr. Lanny V Dds, Dba;landlord rents 123.00 #Edbll Corp;Iandlord rents 752.00 #Kara K. Schroeder;utilily reimb. 9.00 #Elissa R. Wilson utility reimb. 34.00 #Karmon L. Colemon;ulility reimb. 34.00 #Eric W. Shelton;utility reimb. 37.00 #Katherine E. Suzuki;utility reimb. 33.00 #Erin Arms Apts;landlord rents 3,926.00 #Kaut, Thomas;landlord rents 220.00 #Erin Arms Partnership;landlord rents 544.00 #Keller, Mildred R.Jandlord rents 180.00 #Evers, Richard G.aandlord rents 575.00 #Kelly L. Cariens;utility reimb. 36.00 #Farnsworth, Tim;landlord rents 443.00 #Kelly L. Dickinson;ulilily reimb. 6.00 #Farrell, Dennis M.;landlord rents 601.00 #Keokuk Investments;landlord rents 491.00 - #Feuerbach, Aleda Keoeze Or Ke;landlord rents 498.00 #Kevin Bigger;landlord rents 207.00 #Fifth Street Manorlandlord rents 523.00 #Kic Ltd;Iandlord rents 467.00 #Finley, Robert D;Iandlord rents 1,302.00 #Kimberly Jones;utility reimb. 59.00 #Fisher, Eugene;landlnrd rents 1,286.00 #Kindl, Richard;landlord rents 772.00 #Foster, Robert D;landlord rents 342.00 #Kline, Kristy Or Justin landlord rents 168.00 #Fox, Robert , Dba Edon Apts;Iandlord rents 474.00 #Koenig, Karen M;landlord rents 1,040.00 #Frantz, Julie A;Iandlord rents 813.00 #Kopsa, Walterlandlord rents 264.00 #Fredericks, Craig landlord rents 159.00 #Kortenkamp, Edwin C;landlord rents 784.00 #Frey, Constance M;landlord rents 357.00 #Kramer, Harry Or Mary;landlord rents 742.00 #Front Street Rental Property;landlord rents 940.00 #Kroeze, Arie;landlord rents 342.00 #Fulls, Karen landlord rents 607.00 #Kron, Ed;landlord rents 369.00 #Gaffey, Martin R;Iandlord rents 498.00 #Krutz, Jon Or Kimiko;Iandlord rents 380.00 #Galloway, John landlord rents 128.00 #Ksk Limited landlord rents 1,773.00 #Gemaehlich, Duane;landlord rents 292.00 #Kymetha M. Smith;utility reimb. 11.00 #Gergis, Samir;landlord rents 272.00 #Latina, Thomas;landlord rents 544.00 #Gerot, Parnjandlord rents 221.00 #Latina, Betty;landlord rents 433.00 #Geske, Stephannie L;landlord rents 421.00 #Lacretsia S. Mitchell;utility reimb. 3.00 #Gilbert Manor;Iandlord rents 305.00 #Lake, Obiagele;landlord rents 807.00 #Gingerich, Alva;landlord rents 209.00 #Lance, George landlord rents 140.00 #Gloria J. Spraggins;utility reimb. 28.00 #Latasha L. Ash;utility reimb. 30.00 #Gmt Enterprises Llc;landlord rents 168.00 #Latosha M. Lucy;utility reimb. 12.00 #Goodfellow, Brad;landlord rents 103.00 #Laurie R. Reyes;utility reimb. 56.00 #Goody, Sherry Lynn landlord rents 390.00 #Lavonna E. Overstreel;utility reimb. 10.00 #Gordon Properties;landlord rents 747.00 #Lawrenson, Garylandlord rents 350.00 • #Governor Rental Properties;landlord rents 180.00 #Lbk Properties Llc;landlord rents 431.00 #Grandview Court Apartments;landlord rents 10,733.00 #Leahy, Edward J;landlord rents 614.00 .� #Gray, Donald R;landlord rents 78.00 #Leahy-sheets Partnership;landlord rents 288.00 . #Greater Iowa City Housing Fel;Iandlord rents 27,812.00 #Leichty, Lowell & Ruth;landlord rents 1,664.00 #Gregory, Don landlord rents 749.00 #Lekin, John landlord rents 420.00 #Grell, Richard;landlord rents 420.00 #Lennarson, John H. & Sherri C;Iandiord rents 315.00 #firings, Jerrylandlord rents 358.00 #Less, Eric landlord rents 521.00 C' #Hager, Glenn M;Iandiord rents 343.00 #Liberty Housing Cc Llc;landlord rents 6,911.00 #Haima, Chris landlord rents 3,079.00 #Lin, Rey C Dba Boston Way Apt;Iandlord rents 364.00 � #Hamilton•reynolds, Damian;landlord rents 260.00 #Lindgren Properties; landlord rents 334.00 1 #Harding, Mark & John;landlord rents 838.00 #Lindsey L. Mills;utility reimb. 7.00 #Hartley, Michial D;landlord rents 784.00 #Lisa Anthony;utility reimb. 33.00 #Hassman, Greg;landlord rents 272.00 #Lloyd, Floraine;landlord rents 342.00 #Haug, Edward J Jr Dba H & H R;landlord rents 530.00 #Loan, Randy;landlord rents 464.00 #Havel, Doug landlord rents 215.00 #London Williams;utility reimb. 10.00 #Hawkeye Area Community AClion;landlord rents 9,092.00 #Lou, Sin-yuh;landlord rents 694.00 #Hayek, Patricia M;landlord rents 775.00 #Lower, Robert JMjanlord rents 200.00 1 #,Heath, Charles;landlord rents 2,072.00 #Lubaroff, David M;landlord rents 276.00 Weather M. Maher;utility reimb. 8.00 #Lumpa, Robert And Debra;landlord rents 1,131.00 _ r #Heidt, Curt;landlord rents 473.00 #Lyman Associates Dba Ralston; landlord rents 338.00 #Helmer, Ray;landlord rents 1,638.00 #Lynch, Larry;landlord rents 298.00 #Henry, John W;landlord rents 387.00 #Lynch, Lawrence L;landlord rents 4,693.00 #Heritage Development, Inc;Iandlord rents 440.00 #M & V Partners;landlord rents 411.00 #Hiedi C. Miller;utilily reimb. 51.00 #Mabj Enterprises;landlord rents 333.00 #Hinckley, Harry;landlord rents 437.00 #Macha, Pius S.;landlord rents 773.00 - Wind A. Mohamed;ulility reimb. 62.00 #Madden, Rodney L;landlord rents 527.00 #Hmr Investments;landlord rents 309.00 #Margurite Stuart;utility reimb. 39.00 #Holiday Mobile Homes Inc;landlord rents 1,674.00 #Marie R. Taylor;utility reimb. 2.00 #Hors, George & Sandra landlord rents 342.00 #,Mark Iv Inveslors;landlord rents 3,673.00 - #Hoskinson, Darlene; landlord rents 299.00 #Martina E. Poole;utility reimb. 2.00 #Houser, Brad;landlord rents 1,300.00 #Maske, John "dick";landlord rents 331.00 #Huedepohl, Dennis D.;landlord rents 101.00 #Mason, Charles;landlord rents 981.00 #Huff, Edward J;landlord rents 120.00 #Max Moses;landlord rents 580.00 #Hughes, Gary;Iandlord rents 724.00 #Hupfeld, Richard;landlord rents 552.00 �---uv._�-� .�:.-�.�� -2\ail o� �. `�,,�, • �.��-'�,lvi --- --- #SecurityInvestmentsAssocrents lord rents 616.00 UBLICATION OFFICIALPUBLICATION #Seville Apartments;landtord rents 1,351.00 385.00 #Maxwell, Betty L;landlord rents 442.00 #Shanklin, Howard Douglas;landlord rents #Shannon R. Shoemaker•,utility reimb. 48.00 #Mcclain, Ann M;landlord rents 240.00 575.00 #Shannon R. Thursby;utility reimb. 62.00 #Mccreedy, Charles E;landlord rents 750.00 #Shanton D. Ewing;utility reimb. 5.00 #Mcdonald, Chester;iandlord rents #Mcfall, Jim & Shubatt, Jack E;landlord rents 299.00 #Shaw, Margaret;landlord rents 337.00 487.00 #Mckeen, Paul J;landlord rents 560.00 196.00 #Shenk, Ezra;landlord rents #Sherry A. Soard;utility reimb. 48.00 #Mclaughlin, Michael;landlord rents ,;lShih, #Mcmahon, Jack & Gerhard, Wmandlord rents 2,594.00 Llandlord rents #arry; 522.00 447.00 #Mcnichol, Patty;landlord rents 401.00 144.00 #Showman, Jim;landlord rents #Sidney L. Miller;utility reimb. 14.00 #Meier, Dallas;landlord rents 5.00 #Simpson, Roger, Dba Wayne Ave;landlord rents 286.00 #Meimah Sonii;utility reimb. 5.00 #Slager Family Partnership;landlord rents 783.00 #Melanie A. Masbruch;utility reimb. 29.00 #Slaymaker, Carole;landlord rents 404.00 #Mersin T. Rlagic; i;utility reimb. 10.00 #Bohm, John & Margaret;landlord rents 316.00 #Mersiha Abdagic;utility reimb. 177.00 #Solon Community Housing Corp;landlord rents 603.00 #Mex, Otto T;landlord rents 1,080.00 #Sonya O. Parks;utility reimb. 61.00 #Meyer, Alan;landlord rents #Michael C. Jeppson;utility reimb. 15.00 #Soper, Jerry A;landlord rents 1.222.00 38.00 #Michael J. n;ureimb. 15.00 21.00 #Sophia L. Seals;utility reimb. #Spivey, Pauline landlord rents 342.00 #Michel, Clayton landlord rents 28.00 #Squires, Robert & Evelyn Sue;landlord rents 288.00 #Michelle L. Frantz;utility reimb. 12.00 #Stacy C. Syke;utility reimb. 30.00 #Michelle M. utility reimb. 394.00 #Starla R. Wheelock;utility reimb. 17.00 #Mickelson, Robert;landlord rents ber #Mihalopoulos, George;landlord rents 791.00 #Steve, Kathleen;landlord rents 346.00 264.00 #Miller, James A;Iandlord rents 751.00 2,815.00 #Stidham, Olen landlord rents #Stiles, J H;landlord rents 288,00 #Miller, James R Dba Terrace landlord rents #Miller, Jim & Bright, Sleven;landiord rents 543.00 #Successful Living;landlord rents 405.00 303.00 #Miller, Merlin;landlord rents 131.00 90.00 #Sugimoto, Kimie;landlord rents #Sumaya A. Rabee;utility reimb. 56.00 #Miller, Mrs. Harley H;landlord rents 168.00 #Susie M. Bryant;utility reimb. 99.00 #Mod Pod, Inc;landlord rents 117.00 #Sweet, Janice E;landlord rents 322.00 #Moen, Mark;landlord rents #Mohammadi, Bahram;landlord rents 800.00 #Systems Unlimited Foundation;landlord rents 333.00 1,032.00 #Moninger, James;landlord rents 292.00 16.00 #Systems Unlimited Inc;landlord rents #T & Z Partnership;landlord rents 195.00 #Morgan A. Hoesman;utility reimb. 473.00 #Tammy Feeney;landlord rents 72.00 #Morris, Richard;landlord rents 242.00 #Tasha R. James;utility reimb. 7,00 #Morrissey, Richard;landlord rents 503.00 #Taylor, PaulineJandlord rents 507.00 #Mulhausen, Teresa;landlord rents 271.00 #Teslik, Richard & Dorothy;landlord rents 447.00 #Mundt Rental Properties;landlord rents 54.00 #Tessa J. Johnson;utility reimb. 17.00 #Nelson, James;landlord rents 12.00 #Thompson, Charles;landlord rents 2,548.00 #Nicole A. Clayton;utility reimb. 31.00 #Tiffany M. Wigfall;utility reimb. 62.00 #Nicole M. Davis;utility reimb. #Nieh-murray, Hua-jung;landlord rents 332.00 #Tinkey, Delbert;landlord rents 35.00 387.00 #Nisly, Philip E;Iandlord rents 2,211.00 73.00 #Tinkey, Lon;landlord rents #Tomanek, Robert Or RitaJandlord rents 342.00 #Northpark Apartments; landlord rents 208.00 #Town & Campus Apartments;landlord rents 17,402.00 #Nunnally, Elizabeth landlord rents 1,235.00 #Trinetle D. Lang;utility reimb. 14.00 #Oakes, Dean;landlord rents #Olesen Property;landlord rents 750.00 #Tung, Hai-nan;landlord rents 282.00 6,786.00 #Olson, James E & V Struzynski;landlord rents 1,041.00 30.00 #University Of lowaJandlord rents Walley Forge Apts;landlord rents 420.00 #Omer A. Elgarrai;utility reimb. #Osceola County Section 8 Hsg.;landlord rents 409.00 #Vera D. Bryant;utility reimb. 57.00 28.00 #Osiecki, Diane E;landlord rents Associates Dba Rals;landlord rents 412.00 646.00 #Victoria L. Solomon;utility reimb. #Vikel, Trent;landlord rents 400.00 #Outlot 25 277.00 #Villa Garden Apartments;landiord rents 15,625.00 #Panther, Dave;landlord rents 989.00 #Villegas-gutierrez, Martha;landlord rents 515.00 #Parkview Apts;landlord rents #Parkview Development Llc;landlord rents 150.00 #Viola V. Livezey;utility reimb. 61.00 #Passmore, Steve;landlord rents 659.00 40.00 #Virginia R. Hicks utility reimb. #Vitosh, Sara And Terry;landlord rents 760.00 #Patricia Hassan;utility reimb. #Pearliner L. Terry;ulility reimb. 15.00 #Vorbrich, William A;landlord rents 220.00 445.00 #Penn Oaks Condominiums;landlord rents 9,026.00 #Wacker, Mervyn Or Helen;landlord rents #Wagehoft, Raymond Or Myra;landlord rents 305.00 #Penningroth Apartments;landlord rents 6,259.00 353.00 #Wagner, Janelle Or Rocco;tancilord rents 329.00 #Peterson, JackJandlord rents #Pipeyard Partners;landlord rents 263.00 #Walden Place;landlord rents 4.00 1,622.00 #Pit Rentals;landlord rents 250.00 541.00 #Walters, Clifford;landlord rents #Walters, Kirk;landlord rents 775.00 #Pohle, Michael;landlord rents #Poots, Allan & Associates;landlord rents 2,125.00 #Ward, Randy;landlord rents 261.00 533.00 #Powell, JaredJandlord rents Robert, Dba R&j Apts;landlord rents 1,878.00 206.00 #Waters, TerryJandlord rents #Welander, Phyllis N.;landlord rents 314.00 .�\ #Powers, #Preston Enterprises;landlord rents 342.00 783.00 #Wendy Muller;utility reimb. #Western Hills Mobile Estate;landlord rents 25.00 206.00 #Preston, Marcelises;andlord rents 274.00 #Wilburn, Virginia;landlord rents 247.00 #Quigley, Judy;landlord rents #Rachel A. Lundberg;utility reimb. .62.00 #Wilcox, Jason M;Iandlord rents 215.00 550.00 #Raley, Danette;landlord rents 463.00 3,674.00 #Wild, Paula;landlord rents #Wiley, Allen CJandlord rents 590.00 P> - #Ralston Creek Village Apts;landlord rents #Rappaport & Zapparo, Inc.;landlord rents 604.00 #William P. Rodgers;utilily reimb. 15.00 65.00 , #Regency Heights Apts;landlord rents 5,590.00 #Williams, Kent Or Melissa , D;landlord rents 721.00 #Regency Of lowa;landlord rents 237.00 #Williams, TerenceJandlord rents #Willms, Kyle;landlord rents 480.00 #Ricorria L. Thomas;utility reimb. #Ridgewood Real Estate, Lic;landlord rents 29.00 13.00 #Windmill Point Estates;landlord rents 88.00 116.00 • #Riggan, Sharon;landlord rents 778.00 87.00 #Wittig, Bill;landlord rents #Woodburn, Richard;landlord rents 819.00 #Rittgers, Ben;landlord rents #Roberts Dairy;landlord rents 253.00 #Woodburn, Robert L;Iandlord rents 544.00 555.00 #Robertson, Cindy M;Iandlord rents 544.00 #Yerin ton, Scott & Cindy;landlord rents 9 #Yoder, Arnold;landlord rents 1,816.00 1 #Rodgers, Kyle K;Iandlord rents 217.00 879.00 #Yoder, Earl Dba Fy Rentals;landlord rents 749.00 #Roffman, John;landlord rents 576.00 #Yoder, Earl, Dodge StApts Lt;Iandlord rents 1,516.00 #Ronnfeldt, Walter;landlord rents 357.00 #Yoder, Elaine E Or Wilford D;landlord rents 350.00 #Roshek, Marvin;landlord rents #Roth, Remona;landlord rents 906.00 #Yoder/miller Rentals;landlord rents 1,747.00 #Rundell investments; landlord rents 1,190.00 435.00 #Zaiicek, John;iandtord rents #Zenach, Nathan Dba Hollywood;landlord rents 564.00 1,092.00 #S & M East Llc;landlord rents 717.00 #Zook, Donald;landiord rents 512.00 - #Saba, Alan;landlord rents 15.00 10-13-01 Auction Poslage;car auction 10.31.01 -433.40 #Safeta Salesevic;utility reimb. 259.00 Action Sewer & Septic Services;rep of electric/plb 100.00 .. #Saforek, Alice Or Dona landlord rents #Sand Road Investments;landlord rents ad n estility 266.00 Adam, Lome;ra -25.00 #Sara J. reimb. 15.00 Adjusting Journal Entry;dec photocopy Advance Auto Pa;auto &light truck 1,526.93 2.49 #Saratoga Springs;iandlord rents #Sawada, Ryoichiro;landlord rents 6,332.00 369.00 Advanced Wirele;office supplies 40.60 #Schintler Partnership;landlord rents 338.00 795.00 Ahrma;comp. liability ins. Airgas North Ce;fluids gases & other 15,302.00 138.35 #Schneider, Charlotte;landlord rents #Schulte, John C F:landlord rents 268.00 Airgas North Ce;tools & minor equip. 142.97 #Scotsdale Apartments;landlord rents 575.00 #Searson, James L.Jandlord rents 190.00 F. 0�A a ®aa e 132.28 J G Hartwig Motors, Inc.;truck(s) Hawkeye Interna;garbage trucks OFFICIAL PUBLICATION OFFICIAL F 40.00 V Airgas North Central;fluids gases & other 180.00 Hayek, Hayek, Brown &;attorney services Alison J. Gross;02-x036 full and 150.00 16,666.67 Altorfer Inc;vehicle repairs 2,376.59 Herring Reporting Services;shorthand reporter Altorfer Machinery Co.;landfill equipment 728.03 -44.00 Altorfer Truck;two-ton trucks 37.07 Hintz Mary Dell;jan 02 medicare Americlean Carpet Cleaning Co;general liability 1,591.82 60.00 Ams;other repair & maint 620.08 Hudek, Naomi;ra Anacomp;microfiche 404.68 2.13 Anna Ullerich;fss dep. forfeit 181.00 lasd Health Services;health adm fees Apex Construction Co Inc;all risk - buildings 5,500.00 -20.23 Aramark;laundry service 840.69 Icpd-d. Hart #1218028;dne training/olive Atco Manufactur;grease & oil 766.90 200.00 Atkins April;dec 01 dental -226.27 Iowa City Petty Cash;cr conference B Rotherham;adobe acrobat -166.00 100.00 Bailey Marla;august health -218.16 Ipers;clty contribution Barron Motor Su;auto & light truck 129.50 50.00 Barron Motor Supply;fire apparatus 16.60 Its;file server Beatrice Bahati;ra - -25.00 -71.00 Big Bear Equipm;general equipment 155.92 J Stovall;ra Bissell Doug;nov dental -11.66 1,743.85 Brown Richard;feb 02 dental -226.27 Jan Ls. Billings;i.s: nw/internetchg Brumm, Loren;travel advance 39.00 879.74 Budgeted Transfers Aje;disab. insurance 168.30 Jehle Joan;jan 02 dental Buesings's Auto;auto & light truck 2,395.90 185.03 Business Radio Sales;misc. comp. hardware 71.80 Jo Cc Assessor;nov gas Campbell Supply;fire ext. & refills 492.27 -275.12 Carmack, Catherine;ra -17.50 Jo Co Sheriff Office;diesel nov Carol M. Larson;95141w mileage re 35.67 -38.16 Carousel Ford O;auto & light truck 9.60 Johnson County Treaurer;property tax Carousel Ford O;vehicle repairs 49.95 -35.00 Carousel Ford;auto & light truck 136,030.36 Jon Thomas 110010;reimb. -hotel Carousel Motors;vehicle repairs 192.18 -100.00 Cdw Government Inc;printers 2,801.50 Journal Entry #12008;nov divisional sery Cdw Government;misc. peripherals 384.28 15,798.35 Cdw Government;printer ribbons 116.85 Kar Products, Inc.;misc. supplies Cdw Government;printers 312.76 177.80 Cede & Co;wire fee reimburse -15.00 Kevin Humiston 479050;moline Celia Wheatland;ra -15.00 -427.00 City Electric O;electrical supplies 72.00 Klinefelder Gary;jan 02 dental family City Electric Supply, Inc.;misc. comp. hardware 77.42 404.11 City Of Iowa City;cobra m brenneman 541.38 Kopping, Linda;travel advance Clerical Recap;payroll 11-jan-02 422.62 65.41 Close Paul;dec dental -226.27 Larew Co., Inc.;rep of heating equip Coleman, Deandrea;ra -50.00 -59.50 Colwell, John (lisa);ra -66.00 Lawson Products;misc. supplies Communication Solutions;phone move/add/chnge 60.00 4,274.44 Communications Engineering Co.;non-contracted imprl,378.50 -39.00 Lynch, Greenleaf & Michael;witness fee Compaq, Compaq Llc, Digital Or;mini-comp. software 2,20B.24 Mall Service/ Instant Green;other repair & maint Consumers Cooperative Society;diesel fuel 32,630.07 -25.00 ContractorTool;snow removal equip. 757.20 Marie F Mwinyikasidi;ra Cops More Grant - Jan;to 38890 10,696.75 -25.00 Coralville Frame & Axle Serv.;auto-phys damage -col 515.00 -108.50 Cortez Truck Sa;auto & light truck 251.64 Marv's Glass;property Cortez Truck Sales & Equipment;other oper. equip. 21,476.00 -226.27 Corvel Corporation;95141w invoice # 846.13 Mccarthy-hill, Molly;miscellaneous Crowe Amy;feb 02 dental -452.54 -223.00 Crystal Clear;equipment rental 33.05 Medical Plaza Pharmacy;01128w prescript! Csc Credit Services, Inc.;management services 50.00 131.98 Curran, Emily;hap refund -cooper -1,203.00 Mid American Energy;02-x009 inv. good Custom Hose & S;snow removal equip. 19.20 708.29 D.j. Steve 452943;kansas city -232.00 Mid -land Equlpm;str. cleaning & rep. Dan R Feeler &;general equipment 2,648.00 892.10 Dan R Feeler &;snow removal equip. 163.38 Midamerican Energy;electricity charges Dan R Feeler &;str. cleaning & rep. 952.20 • Danka Office Imaging;office equip. repair 543.35 Danka;office equip. repair 86.08 Dave Long Protective Products;two-ton trucks 283.00 Delta Dental Plan Of lowa;health ins. claims 14,468.43 rt`+ Delta Dental;health ins. claims 14,346.21 Don's Lock & Key - Don Sharp;property 93.00 Eckard Nora;credit from firstar -238.20 (:. Eddy -walker Equipment Company;garbage trucks 809.60 Eide Bailly, Llp;annual audit chg. 2,778.30 ' Emergency Housing Project, Inc;aid to agencies 3,000.00 I Fabian Donald;feb 02 health -214.61 Fastenal Compan;misc. supplies 40.53 Fastenal Compan;sanitation supp. 155.54 Fell, Tawna;ra -35.50 Fica #111599;city contribution 1.00 Fica;city contribution 8,013.80 Fields, Jakita;ra -15.00 Fonts Benefits;disability insurance 1,006.39 i. Fountains Trans;vehicle repairs 1,974.00 Four Oaks;aid to agencies 1,796.68 Franklin, Wanda;miscellaneous 1,000.00 Frohwein Office;minor off equip/turn 3.00 Future Line;snow removal equip. 1,209.00 Garcia, Tavo;consultant services 1,332.17 Gichf;hap refund-jurgens -381.00 Gierke Robinson;misc. supplies 13.80 Gina Mergy;ra 32.00 Goerdt, Terry;meals 136.00 Goodwill Industries;olher prof. services 3,068.32 Goolsby, Scott;travel advance 90.00 Haman Welding;property 96.72 Hamlett, Roman;ra -49.50 Hanson Roger;jan 02 dental karma -452.54 Hardware Specialist, Ltd.;general liability 144.63 Hargrave Mcelen;auto & light truck 249.47 ' - Hargrave Mcelen;vehicle repairs 67.31 Hartford Life Insura;life insurance 132.28 J G Hartwig Motors, Inc.;truck(s) Hawkeye Interna;garbage trucks 31,457.90 115.59 Hawkeye Pest Control, Inc.;bldg. pest control 40.00 V Hawkeye Waste Systems;equlpment service 139.00 Hayek, Hayek, Brown &;attorney services 1,620.93 Health Ins. Transfer - Jan;to 11900 16,666.67 Hennessy, Colin D;consultant services 2,250.00 Herring Reporting Services;shorthand reporter 398.25 Hillam, Rulon;ra -44.00 Hilltop Sinclair;car washes 8.40 Hintz Mary Dell;jan 02 medicare -120.30 Holiday Wrecker;towing 60.00 Howard, Theodis;other repair & maint 75.00 Hudek, Naomi;ra -19.50 Hyvee-iowa City;first aid supp. 2.13 Hyvee-iowa City;food 27.97 lasd Health Services;health adm fees 282,518.84 to City Assessor;nov gas -20.23 to Comm School Distdlesel -4,813.17 Icpd-d. Hart #1218028;dne training/olive 342.25 Imu Catering-ev;city sponsored event 200.00 Interstate Batt;auto & light truck 199.85 Iowa City Petty Cash;cr conference 100.30 Iowa Department Of Justice;miscellaneous 100.00 Iowa Individual Health Benefit;miscellaneous 18,411.68 Ipers;clty contribution 6,053.82 Isla Stop Pmt Fee;edbll cor ap#478562 50.00 Isb;wire fee 45.00 Its;file server -1,864.70 J Stoval-reimburse;nsf reimb ra -71.00 J Stovall-nsf;ra 35.50 J Stovall;ra -35.50 J. P. Gasway Co., Inc.;paper 1,743.85 Jamie Jenn;00080w ppd for tw 2,164.98 Jan Ls. Billings;i.s: nw/internetchg 1,200.00 Jan Replacement Chargegbacks;i.s: replace chg 879.74 Janalyn Sleffens;ra -25.00 Jehle Joan;jan 02 dental -22627 Jensen Tools In;tools & minor equip. 185.03 Jo Cc Ambulance;diesel -504.33 Jo Cc Assessor;nov gas -52.34 Jo Cc Auditornov gas -275.12 Jo Cc Seats;diesel nov -2,920.46 Jo Co Sheriff Office;diesel nov -2,666.39 Jo Cc Sheriffs Offic;over pmt inv#4691 -38.16 Johnson County Treasurer;property tax -352.00 Johnson County Treaurer;property tax 182.00 Johnson, Bessie/walk;ra -35.00 Johnston, Tad M.;consultant services 5,195.25 Jon Thomas 110010;reimb. -hotel 116.55 Jan Thomas 479050;moline -100.00 Jon Thomas;travel reimb -116.55 Journal Entry #12008;nov divisional sery 3.28 Journal Entry;dec auto body repair 15,798.35 Journal Voucher;dec long distance 23,489.46 Kar Products, Inc.;misc. supplies 154.07 Karr, Marian;travel advance 177.80 Kathy Johnson;ra -67.00 Kevin Humiston 479050;moline -70.00 Kevin Hurd 476171;c. rapids -training -427.00 Kevin Hurd;travel advance reim -133.00 Klinefelder Gary;jan 02 dental family -660.44 Knebel Windows;repair of structure 404.11 Koch Brothers;office equip. repair 51.00 Kopping, Linda;travel advance 313.00 Kussmaul Electr;fire apparatus 65.41 Larew Cc Inc;rep of electric/plbg 317.90 Larew Co., Inc.;rep of heating equip 2,700.00 Laurie Knepp;ra -59.50 Lawson Products, Inc.;str. cleaning & rep. 267.40 Lawson Products;misc. supplies 778.39 Linder Tire Ser;auto & light truck 4,274.44 Loren Brumm 480678;des moines -39.00 Lynch, Greenleaf & Michael;witness fee 125.00 Mall Service/ Instant Green;other repair & maint 479.00 Mandy Mccann;ra -25.00 Marian Karr 481335;lacrosse -177.80 Marie F Mwinyikasidi;ra -25.00 Marie Francine Mwiny;ra -25.00 Martin Equipment Of Illinois;str. cleaning & rep. -108.50 Martin, Anita;ra -21.00 Marv's Glass;property 1,035.14 Matthews Abigail;jan 02 dental -226.27 Mccabe Equipment, Inc.;snow removal equip. 56.62 Mccarthy-hill, Molly;miscellaneous 2,000.00 Mccreedy, William;hap refund-jensen -223.00 Mcfall's Auto Trim;vehicle repairs 100.00 Medical Plaza Pharmacy;01128w prescript! 340.52 Menards;misc. supplies 131.98 Mercy Hospital;00093w control #0 2,294.25 Mid American Energy;02-x009 inv. good 1,093.53 Mid-iowa Solid Waste Equip.;garbage trucks 708.29 Mid -land Equipm;landfill equipment 708.21 Mid -land Equlpm;str. cleaning & rep. 18.13 Midamerica Truc;two-ton trucks 892.10 Midamerican Energy';electricity charges 266.43 Midamerican Energy;electricity charges 395.36 Midwest Frame &;auto & light truck 325.40 Midwest Wheel C;auto & light truck 4,328.85 _.. _ C� , c--6 oo t V 1a 'UBLICATION OFFICIAL PUBLICATION Midwest Wheel C;general equipment 317.86 Inlragovntal Service Fund Total 1,338,001.03 Midwest Wheel C;lwo-ton trucks 122.08 Fund: Special Revenue Fund-� Minard, Barbara -85.00 I Molo Oil Co;grease & oil 418.80 1 at Ave & Court Improvem - Jan;to 34470 2,262.18 Mutual Wheel Co;auto & light truck 224.12 Adjusting Journal Entry;dec photocopy 131.37 Napa Auto Parts auto &light truck 882.53 American 221.48 Napa Auto Partsfire apparatus 79,90 ransferanspolisab. insurance Budgeted Transfers Napa Auto Parts;landfill equipment 190.16 streetsab. Budgeted Transfers;streets .171.38 359,171.06 Napa Auto Parts;misc. supplies 83,17 Burl. St Bridge Widening - Jan;to 35310 959.70 Nasby, Steven;travel advance 701.00 -120.30 Cam Campbell, M.d.;medical service 425.00 Neuzile a supp Neuzil John;jan 02 medicare Supp 75.00 Century Roofing Co., Inc.;building improvement 4,215.00 Elevator Company O'keefO'railly 1,168.25 City Of Iowa Cits health -214.61 #371;auto & light truck Bur au - Community Svcs Bureau -;to Jan;to70 597.58 O'reilly #371;garbage trucks 71,46 176.48 34170 Creek Drainage/maim -ov 927.50 O'reilly #371;landfill equipment 4.56 usage D. gp us Vederal 83.52 O'reilly #371;misc. supplies 29.16 withholding lezaHelll, le wit Domest 774.34 O'reilly #371;sanitation supp. 120.33 Violence 47 exp. Domestic Violence 47lding Office Depot #t;minor off equip/turn 47.40 improvement Eagles Flight, improvement ,317.05 1,317.00 Office Depot #1;misc edp supplies 84.02 audit chg. Elde Bally, Llp;ann al and 2,699.77 Office Depot #t;misc. peripherals 294.30 es, Innual Services, to agencies Elder Services, Inng 15,970.52 Office Depot #1;office supplies 183.75 Emergency Housing Project, Inc;aid to agencies P 2,083.00 P E S Inc;testing services Payroll Recap #413112;payroll 11-jan-02 13.00 Emergency Levy • Jan;to 11900 43,217.00 114.55 Payroll Recap;payroll 11 -Ian-02 105,873.36 Farmer, William;prescriptions, drugs contribution Fire 1,280.62 Petroleum Services Company,llc;diesel fuel 2,207.30 Adm 13211 Fire Administration Tran - 2,007.20 Photoworld 8;office equipment 637.60 13221Jan;to Fire Suppression - 13221 28,923.39 Pip Printing;outside printing 65.00 2,807.00 er - J Fire Training Transfer - 675.80 Pitney Bowes;office equip. repair 388,13 -Jan; o 151 Forestry -parkway Mtce. - Jan;to 15110 3,916.67 Plana Inc;landfill equipment •10.00 Fortis insurance 143.80 Poggenpohl, Jennifer;ra 509.97 Prairie - 34950 -dubBeno Prat ie D Foster -dub 49.67 Pomeroy;network hardware Br Jan;to 353Jan2 Fourth Ave Bridge -itsJ 35.90 Portwood Melinda;jan 02 health •214.61 Jan;to 1 General Fund Benefits • Jabuil 11900 302,300.75 Price Industrial Electric;02-x037 full and 2,199.82 improvement Greater Iowa City Housinsura 8,465.00 Primacor Rehabilitation, Inc.;95141w invoice # 550.30 ce Hartford Life Intructi ife insurance 1.69 Printing House;outside printing Procurement Card;procurement card 815.00 -66,318.74 Hawkeye Construction building improvement 600.00 839.94 Progressive Rehabilitation;01128w acct #2242 1,091.00 Hazardous Materials Oper - Jan;to 13231 Home Repair Team, Inc.;building improvement 3,555.00 Quill Corporati;minor off equip/turn Q Color 26.68 Iowa Ave. Streetscape I - Jan;to 34740 6.53 Quill distance serv. 302.48 Iowa State Bank & Trust Co%federal withholding 27.00 Owest';Iocal phone service 34,208.81 contribution 1,022.18 Owest;internet fees 997,20 170.42 Jan1peI.city Jan I.s. Billingsi.s: n et chg 360.00 R M Boggs Cc Inc;rep of heating equip Johnson County Recoration cots fees order;r 259.00 Radiologic Medical Services Pc;physicals 25.00 Journal ec operation costs 45.92 Randy R. Marple;01140w Rd for 1 1,791.84 VoucEntryh Journal ec long distance 8,475.15 Reid, Christine;ra -70.00 -82,50 e entry 01 ;revere -54.00 Richardson, Gwen;ra Rockmount Resea;misc. supplies 133.07 Keating/1517 Burns A;recording fee K ting/1517 B -25.00 370.93 Rockwell Melody;jan 02 dental -226.27 Keeling, James;building improvement Kennedy Construction Inc.;building improvement 5,087.22 Rohr, Brian;travel advance , Brian5ravel advance 75.00 Medical Service Plan;medical 130.00 Ron 84;denison -343.00 75.00 Mid -eastern Council On;building improvement 63,693.70 Safety Kleen &oil Corp.;greases Mormon Trek Abbey Storm - Jan;to 34270 339.07 Scott Goolsby 48 Sellers Goolsby health Kri a 02 health -62.00 _-62.00 Mrs Appraisals;appraisal services 275.00 ty;f Shays of ele plbg 608.80 Mumford, Jerry;prescriptions, drugs Mye Fire & Pealthtin pension dental 43.99 -4,489.22 Sheri Thomas 481393;des moines -150.00 Myers, insurance 214.61 Sioux Steam Cle;tools & minor equip. 319.72 Office Depot #1;o supplies Depot 46.16 Stager Appliances;minor equip. rep mat 261.96 Orthopaedic Specialists Specials 47.06 Slagle Roger;jan 02 health -214.61 ;to 34770 Payr Maintenance • Jan;to 12.42 Smith Margaret;jan 01 dental -226.27 Payroll Recap payroll 1 -02 17,501.14 Smith & Nephew;expense 27.93 -i Jan;to Police Admin to 1311 2,387.56 Smith, Sharon;ra Smith, Solomon;consultant services -50.00 3,645.00 nveTrfr - Jan;to 131 Jan;to Police Crim. Inransf 5,369.80 Sonia Henderson;ra -10.00 0 rs 13120 Police Patrol Transfers - 35,201.37 St OS la;fuel tax refund -9,883.04 - JaJann;to Police Records Transfer -;meds 13140 815.18 Steindler Orthopedic;00017w account #3 1,491.00 Progressive slingRehaI litatiomJan;tol 34991 Railroad Crossing Improv - Jag 2,689.00 62.59 - Steve Nasby;reimburse traveladv -207,87 Ripley/1018 fe -25.00 Steven Nasby 481359;washington do -493.13 s Stormswr Jan;to 3 Riverside Arts Stormswr 812.28 Suburban Amoco - Keokuk Streetcar washes 7.50 improvement rove Roberts l ing improvement - Suchomel, Mary;internet fees 88.00 ger CobanConstes;other fern./ Slaindier 1,309.24 1,112.19 Syphrit,Jill;ra Table To Table;aid to agencies _41,00 1,466.66 Orthopedic Steindler Orthopedic ph;call l 112.00 Tashya Wilson;fss dep. forfeit 975.00 se Steve Nass r 481359; a call Steven 481359; do -.49 493.13 Technigraphics;outside printing 40.20 Tile - an;ton Pump 34380 Sump Pump Discharge Tile - 7,480.59 Terry Goerdt 480721;des moines -136.00 4120 To Fire Emp Benefit - Jan;to 84120 16,666.67 Thomas, Sheri M.;travel advance 150.00 To Police Emp Benefit - Jan;to 84110 32,083.33 I Totalsystem/bank One;procurement card 66,318.74 Tracy Hightshoe;reimburse ph call -.60 Tri State Companies;general equipment 1,116.06 Transfer-jccog Trans _ Jan;to 55121 10,666.67 Truck Country O;two-ton trucks 88.24 United Action For Youth;aid to agencies 977.56 Tyrone Dye;01128w adj of and 1,037.61 Unitedway Donation;vac unitedway donate 275.46 U. S. Post Office - Acct 155;bulk mailing 125.00 Verizon Wireless;dec usage charge 1.92 U. S. Post Office - Acct 200;postage 171.71 Walgreen Co.;prescriptions, drugs 46.98 U.s. Post Office _ Acct 155';bulk mailing 4,750.00 Waterfront Drive Fir Xing - Jan;to 34990 16,573.31 .. I University Heights;nov gas -162.25 Wessling Construction;building improvement 3,780.00 C Ups;dec charges 34.93 ' Utility Equipment Co.;snow removal equip. 3,750.00 Special Revenue Fund Fund Total 1,025,546.54 Various Tenants;january escrows 8,668.00 Verizon Wireless;dec usage charge 19.88 Fund: Washington, Christy;ra -23.50 Weeks, Crystal;ra Wellmark Blue Cross And Blue;health insurance -20.00 481.20 Fica #111599;city contribution -1.00 Wells Fargo;wire fee 12.00 Fica;city contribution Journal Entry #12008;nov divisional sery 1.00 -3.28 ,. Wenzel, Carol;ra -57.00 Westfall Gmc=pa;two-ton trucks 14.07 Fund Total -3.28 Willis Risk Solutions; management services 5,200.00 Winder Wetherill;feb 02 dental -452.54 Winters, Ann;ra Wonick Joan;jan 02 dental -12.00 -11.66 GRAND TOTAL 16,393,658.13 - Wood Geroge;jan 02 medicare supp •120.30 09915 March 12, 2002 Zep Manufacturi;misc. supplies 612.11 Zimmerman Ford;auto & light truck 214.05 Y -a= . Mali Printer's Fee CERTIFICATE OF PiJBUCATION S'TAT'E OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ® # 42-0330670 I, AlargafeHiios, 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 here- to attached, was published in said paper _>I time(s), on the follow- ing date(s): 2 - Legal Clerk Subscribed and sworn to before me this _`1— day of A.D. 200. . Notary Public MARGARET P,OS _ P}}.�� Com;aLaiurr Flum.�,er 130158 �::"'fl_.11 Gly Cc:mrn iasux, expires I 3\1'a�o� VV 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 516.10. Cumulative cost for this calendar year for said publication is $4,353.75. OFFICIAL COUNCIL ACTIONS — 3/18/02 Iowa City City Council, special meet- ing, 5:30 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 to adjourn to executive session to consider a motion to discuss strategy with counsel in matters that are presently in litigation or where lit- igation is imminent where its disclosure would be likely to prejudice or disadvan- tage the position of the governmental body in that litigation. The Mayor declared the motion carried. Moved and seconded to adjourn the special meeting at 6:10 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/tvlarian K. Karr, City Clerk Submitted for publication — 3/27/02. 09930 April 2, 2002 y.. Printer's Fee $ ��S�.Oc� CERTIFICATE OF PUIBUCATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, , 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 here- to attached, was published in said paper - I time(s), on the follow- ing date(s): n, Legal Clerk Subscribed and sworn to before me this -4� day of A.D. 20,�,:�,. �ea2�V Cdr GL-�D-4 Notary Public f~+F Cnm MARGf�.RcT P.OS3 i5 mr rl , OFFICIAL PUB".KATION 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 $251.08. Cumulative cost for this calendar year for said publication is S4,353.78. OFFICIAL COUNCIL ACTIONS - 3/19/02 Iowa City City Council regular meeting 7:00 p.m. Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. The Mayor proclaimed: Public Access Television Day — April 5, Tom Nothnagle, PATV Board Chairperson, accepting; Severe Weather Awareness Week — March 25-29. The Mayor announced the recipient of the Richard W. Lee Award and presented the award to Officer Daniel Dreckman. Retired Capt. Richard W. Lee and Capt. Widmer present. The Mayor presented Outstanding Student Citizen Awards to Grant Wood Elementary students: Nic Reed, Merritt Rodriguez, Hannah VanderSchel, and Adam Sullivan. 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 special meeting of February 19, regular meeting of February 19,and special meeting of February 27, published sub- ject to corrections, as recommended by the City Clerk. Minutes of Boards and Commissions: Housing and Community Development Commission - January 17. Iowa City Airport Commission - January 10. Iowa City Public Art Advisory Committee - February 7. Iowa City Public Library Board of Trustees - January 24. Iowa City Telecommunications Commission January 28. Parks and Recreation Commission - February 13. Planning and Zoning Commission - February 7. Police Citizens Review Board - February 26 Recommendation: Accept PCRB Report on Complaint #01.05. 15. Senior Center Commission - January Permit Motions and Resolutions as Recommended by the Ciq, Clerk. New: Sperial Class C Liquor License iur Tokyo Ichiban, 1931 Broadway. Class C Liquor License for Okoboji Grill, 1857 Lower Muscatine Rd. Renewals: Special Class C Liquor License for Sushi Po Po, 725 Mormon Trek Blvd. Class C Liquor License for B.P.O. Elks #590, 637 Foster Rd. Class C Liquor License for First Avenue Club, 1550 S. First Ave. Refund an unused portion of a Class C Liquor License for Malone's Irish Pub, 121 Iowa Ave. RES. 02-79, TO ISSUE A DANCE PERMIT for doe First Avenue Club, 1550 S. First Ave. Setting Public Hearings: RES. 02-80, FIXING DATE FOR A MEETING ON THE PROPOSITION nr TJF ISSUANCE OF S8,480,000 GENERAL OBLIGATION BONDS (FOR AN ESSENTIAL CORPO- RATE PURPOSE) OF IOWA, CITY, IOWA, AND PROVIDING FOR PUBLICA- TION OF NOTICE THEREOF. RES. 02- 81, FIXING DATE FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE OF S610,000 GENERAL OBLIGATION BONDS (FOR A GENERAL CORPORATE PURPOSE) OF IOWA, CITY, IOWA, AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF. RES. 02-82, FIXING DATE FOR A MEET- ING ON THE PROPOSITION OF THE ISSUANCE OF S680,000 GENERAL OBLIGATION BONDS (FOR A GENERAL CORPORATE PURPOSE) OF IOWA, CITY, IOWA, AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF. RES. 02-83, FIXING DATE FOR A MEET- ING ON THE PROPOSITION OF THE ISSUANCE OF S230,000 GENERAL OBLIGATION BONDS (FORA GENERAL CORPORATE PURPOSE) OF IOWA, CITY, IOWA, AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF. RES. 02-84, FIXING DATE FORA MEET- ING ON THE PROPOSITION OF THE ISSUANCE OF $700,000 GENERAL OBLIGATION BONDS (FOR A GENERAL CORPORATE PURPOSE) OF IOWA, CITY, IOWA, AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF. RES. 02-85, SETTING A PUBLIC HEAR- ING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE FY02 BRIDGE MAINTENANCE 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. 02.86, SETTING A PUBLIC HEARING ON AN ORDINANCE AMENDING TITLE 3, ENTITLED "CITY FINANCES, TAXATION AND FEES," CHAPTER 4, ENTITLED "SCHEDULE OF FEES, RATES, CHARGES BONDS, FINES AND PENALTIES," ARTICLE 5, ENTITLED "SOLID WASTE DISPOSAL," OF THE CITY CODE TO INCREASE CERTAIN SOLID WASTE CHARGES. RES. 02-87, FIXING TIME, DATE AND PLACE FOR HEARINGS ON PROPOSED CIVIL PENALTIES OF $300.00 AGAINST DELI MART, MUMM'S SALOON & EATERY, AND NORTH DODGE EXPRESS, AND OF 30 -DAY SUSPENSIONS AGAINST CITY NEWS & BOOKS AND DEAD- WOOD TAVERN. Resolutions: RES. 02-88, ACCEPT- ING WAIVER OF RIGHT TO HEARING AND SUSPENDING RETAIL CIGA- RETTE PERMIT OF A & J MINIMART, INC. FOR A PERIOD OF THIRTY (30) DAYS. RES. 02-89, ACCEPTING PAY- MENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM DELI MART #2, 1920 LOWER MUSCATINE, IOWA CITY. RES. 02-90, ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHTTO HEARING FROM DELI MART #5, 206 E. BENTON STREET, IOWA CITY. RES. 02.91, ACCEPTING PAY - MENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM EAGLE FOOD CENTER #157. RES. 02-92, ACCEPTING PAYMENT OF S300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM HAWK - EYE CONVENIENCE STORE. RES. 02- 93, NAMING DEPOSITORIES. RES. 02- 94, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND US BANK, N.A., NORTH LIBERTY, IOWA, FOR PROP- ERTY LOCATED AT 2204 CALIFORNIA AVENUE, IOWA CITY, IOWA. RES. 02- 95, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A REHABILITATION AGREEMENT, AN ADDENDUM, AND A STATEMENT OF LIFE LIEN FOR THE PROPERTY LOCATED AT 1714 DEFOR- EST STREET, IOWA CITY, IOWA. RES. 02.96, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 2750 IRVING AVENUE, IOWA CITY, IOWA. RES. 02- 97, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A SANITARY SEWER EASE- MENT AGREEMENT FOR A PORTION OF LOT 36, SCOTT -SIX INDUSTRIAL PARK, IOWA CITY, IOWA. RES. 02.98, ACCEPTING THE WORK FOR THE CONSTRUCTION OF THE HUNTERS RUN PARK PROJECT. RES. 02-99, ACCEPTING THE WORK FOR THE RECONSTRUCTION OF THE CITY PARK TRAILS. RES. 02-100a, AUTHO. RIZING THE MAYOR TO SIGN AND CITY CLERK TO ATTEST THE PARTIAL RELEASE OF A DRAINAGE EASEMENT LOCATED ON LOT 1, PARK VIEW TERRACE SUBDIVISION. Correspondence: Mary and Martin Gaffey regarding Scott Court Zoning Change [staff response included]. Doug Elliott (ECICOG) regarding Zoning Training Opportunity. Doug Elliott (ECI- COG) regarding ECICOG Express. Dan Rossi (U of I Student Body Vice President) regarding Student Involve- ment in Iowa City Government. Simon Willard regarding Plaque on Iowa Avenue and Traffic Light at Gilbert and Iowa [staff responses included in packet]. Scott Kading regarding State Appeals Court. Joe Bolkcom (State Senator) regarding MidAmerican. Carol Spaziani and Saul Mekies regarding Municipally -Owned Electric Utility. Postcards from 13 individ- uals regarding Protect the Park. Petitions from 124 individuals regarding Conference Center/ Hotel/ Rainforest in Coralville Industrial Park. Petitions from 4 individuals regarding Vision Iowain Coralville. JCCOG Traffic Engineering Planner regarding Installation of a YIELD sign at the intersection of Woodside Drive and Woodside Place; Installation of a NO PARKING ANYTIME sign on the west side of the 600 block of South Madison Street. Dave Moore regarding Liquor License Citations. Renee Heart regarding liter. Fred Van Allen regarding Eye Sore. John Lenoch regarding Municipal Utility Rates. Correspondence distributed in February 28 Information Packet: Wally Plahutnik regarding Northside Slreet- scape. Carol Thompson (JC Board of Supervisors) regarding Proposal to Consider Transit Authority for Johnson County. JCCOG Traffic Engineering Planner regarding Designation of Four Vehicle for Hire Stands for Yellow Cab Taxi Company Located in the 400 Block of College Street, and One Vehicle for Hire Stand for Old Capitol Cab Taxi Company Located in the 100 Block of Linn Street. Correspondence distributed in March 7 Information Packet: Roger Alberts regarding Dam Renovation. Brian and Yvonne McCabe regarding Mediacom. Rick Mascari (Airport Commission) regarding TIF District. Julia Daughterty, regarding Idea for Public Transportation. Jason Brummond regarding Smoking Ban. James Duke, PhD regarding Parking. Glen Sachdev [Daily Iowan] regarding First Contact - 6 mo Anniversary of September 11 Tragedy. Postcard from 1 individual regarding MidAmerican Energy Franchise. James Glonke regarding Intersection of Woodside Place and Woodside Drive. The Mayor declared the motion carried. Charity Rowley, Senior Center Commissioner, updated Council on activ- ities at the Center. Cyril McKay, Parson's Inn, requested City assistance for locat- ing a facility in Iowa City. Moved and seconded to set a public hearing for April 2 on amendments to the Comprehensive Plan, South District Map to show the general alignment of a future east -west arterial street and to amend the text of the plan to refer to the alignment. The Mayor declared the motion carried. Moved and seconded to set a public hearing for April 2 on amendments to the Comprehensive Plan to provide for the location of large apartment complexes and to amend the South District Plan land use map to depict multi -family develop- ment on the east side of South Gilbert Street east and south of Napo!eon Park. The Mayor declared the motion carried. Moved and seconded to set a public hearing for April 2 on an ordinance rezon- ing 17.64 acres from Interim Development Single Family (ID -RS) and Interim Development Multi -Family (ID - RM) to Planned Development Housing Overlay -12 (OPDH-12) to allow 168 dwellings in 18 buildings located on the east side of Gilbert Street south of Napoleon Lane. The Mayor declared the motion carried. Moved and seconded to accept correspondence from James Trager. The Mayor declared the motion carried. Moved and seconded to set a public hearing for April 2 on an ordinance rezon- ing 5.45 acres from Rural Residential (RR -1) and Interim Development Single Family Residential (ID -RS) to Low Density Single Family Residential (RS -5) located at thenorthwest corner of Rohret Road and Phoenix Drive. The Mayor declared the motion carried. Moved and seconded to set a public hearing for April 2 on an ordinance amending the Neighborhood Commercial, CN -1, zone to broaden the uses allowed and to revise the dimen- sional requirements and design provi- sions. The Mayor declared the motion carried. Moved and seconded to set a public hearing for April 2 on an ordinance amending the Zoning Code, Article O, Sign Regulations, to permit portable signs in the Central Business Semite, CB -2, Central Business Support, CB -5, and Central Business, CB -10, zones. The Mayor declared the motion carried. A public hearing was held on an ordi- nance rezoning 18.2 acres from Low Density Single -Family, (RS -5) to Sensitive Areas Overlay Low Density Single -Family (OSA-5) and a preliminary sensitive areas development plan for Hickory Heights, a 20 -lot residential sub- division located west of Scott Boulevard near its intersection with Dodge Street. The following individuals appeared: Ally. Mike Pugh, representing the applicant; Ally. Clemens Erdahl, representing Friends of Hickory Hill Park; Karin McKeone, 1181 Holz Ave., distributed a memo from Friends of Hickory Hill Park; John Loomis, Friends of Hickory Hill Park; Andrew Epstein, Friends of Hickory Hill Park and LEAF; Kevin Hochstedler, President, Greater Iowa City Home Builders Assn.; Jeff Carmack, 304 S. Summit St.; Tom Carsner, 1627 E. College Cl. Place; Holly Berkowitz, 612 Granada Cf.; Pat Ephgrave, 325 Ferson Ave.; Caroline Dielerle, Walnut St.; Sarah Walz, 1813 Morningside Dr.; and Brandon Ross. Moved and seconded to accept correspondence from Linda Fisher, and Friends of Hickory Hill Park. The Mayor declared the motion carried. Mayor Lehman left the room due to a conflict of interest. Mayor Pro tem Vanderhoef presiding. Moved and sec- onded that the ordinance to rezone approximately 2,800 square feet from Low Density Multi -Family Residential, RM -12, to High Density Multi -Family, RM - 44, for property located at the north end of West Benton Court, be given second vote for consideration. The Mayor Pro tem declared the motion carried. Mayor Lehman returned to the meet- ing and now presiding. Moved and sec- onded that rule requiring ordinances to be considered and voted on for final passage at two Council meetings prior to the meet- ing at which it is to be finaliy passed be suspended, the second consideration and vote be waived, and the ORD. 02- 4010, TO AMEND SECTION 14, CHAP- TER 6, ENTITLED "ZONING," ARTICLE E, ENTITLED "COMMERCIAL AND BUSINESS ZONES,' TO PERMIT GRO- CERY STORES AS A SPECIAL EXCEP- TION IN THE CI -1, INTENSIVE COM- MERCIAL ZONE, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that ORD. 02- 4011, TO REZONE APPROXIMATELY .63 ACRES LOCATED AT 707 DUBUQUE STREET FROM HIGH DEN- SITY MULTI -FAMILY, RM -44, TO HIGH DENSITY MULTI -FAMILY SENSITIVE AREAS OVERLAY, RM-44/OSA, be passed and adopted. Moved and seconded to defer to April 2 an ordinance vacating the northern 182 feet of the 20 -foot wide alley right-of-way located south of Burlington Street and west of Dubuque Street. The Mayor declared the motion carried. Moved and seconded to defer to April 16 a resolution approving the preliminary plat of Napoleon Heights, a 146.68 acre, 4 -lot subdivision located on the east side of Gilbert Street north of the southern city limits. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Mike Brandrup. The Mayor declared the motion carried. Moved and seconded to defer to April 2 a resolution approving the final plat of Stone Bridge Estates, parts 2.4, a 13.98 50 -lot residential subdivision located east of Camden Road north of Court Street. The Mayor declared the motion carried. Moved and seconded to accept corre- spondence from Ally. R. Bruce Haupert, representing the applicant. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02-100b, APPROVING FINAL PLAT OF FIRST AND ROCHESTER PART FOUR, IOWA CITY, IOWA. A public hearing was held on the filing of the Consolidated Transit Funding appli- cation with the Iowa Department of Transportation for FY2003 Iowa DOT State transit assistance and federal tran- sit administration funding. Moved and seconded to adopt RES. 02-101, AUTHORIZING THE FILING OF AN APPLICATION WITH THE IOWA DEPARTMENT OF TRANSPORTATION FOR FY2003 IOWA DOT STATE TRAN- SIT ASSISTANCE AND FEDERAL TRANSIT ADMINISTRATION FUNDING. A public hearing was held on an ordi. nance regulating and restricting the use and height of structures and objects of natural growth in the vicinity of the Iowa City Municipal Airport by creating appro- priate zones and establishing boundaries thereof; defining certain terms used in said ordinance; referring to the Iowa City Municipal Airport zoning map as part of the ordinance; establishing an Airport Zoning Commission; establishing an Airport Zoning Board of Adjustment; pro. viding for enforcement and imposing penalties. Moved and seconded to contin- ue public hearing to April 2. The Mayor declared the motion carried. A pu `�_) - -11 e0 blit hearing was held on con. veyance of the north 182 feet of the alley in Block 102 located between Burlington and Court Streets to the Hieronymi Partnership. Moved and seconded to continue the public hearing to April 2. The Mayor declared the motion carried. Moved and seconded to defer to April 2 a resolution authorizing conveyance of the north 162 feet of the alley in block 102 located between Burlington and Court Streets to the Hieronymi Partnership. The Mayor declared the motion carried. A public hearing was held on con- veyance of an approximately 43,000 square foot parcel of undeveloped Northgate Drive lying north and east of a southerly extension of the easterly line of lot 7, Highlander Development First Addition, to Northgate Park Associates. Moved and seconded to adopt RES. 02-102, AUTHORIZING CONVEYANCE OF AN APPROXIMATELY 43,000 SQUARE FOOT PARCEL OF UNDEVEL. OPED NORTHGATE DRIVE LYING NORTH AND EAST OF A SOUTHERLY EXTENSION OF THE EASTERLY LINE OF LOT 7, HIGHLANDER DEVELOP- MENT FIRST ADDITION, TO NORTH. GATE PARK ASSOCIATES. Mayor Lehman left the room due to a conflict of interest. Mayor Pro tem Vanderhoef presiding. A public hearing was held on conveyance of the vacated West Benton Court Right -of -Way, a 15,577 square foot parcel lying north of Benton Street and west of Oaknoll Retirement Residence, to Christian Retirement Services, Inc. Moved and seconded to adopt RES. 02-103, AUTHORIZING CONVEYANCE OF THE VACATED WEST BENTON COURT RIGHT-OF-WAY, A 15,577 SQUARE FOOT PARCEL LYING NORTH OF BENTON STREET AND WEST OF OAKNOLL RETIREMENT RESIDENCE, TO CHRISTIAN RETIREMENT SER- VICES, INC. Mayor Lehman returned to the meet- ing and now presiding. Moved and sec- onded to adopt RES. 02-104, APPROV- ING THE ALLOCATION OF PUBLIC ART FUNDS AND AUTHORIZING THE MAYOR TO SIGN AND CITY CLERK TO ATTEST AN AGREEMENT BETWEEN THE CITY OF IOWA CITY, THE IOWA CITY HOST NOON LIONS CLUB, AND ARTISTS DORIS PARKS AND STEVE MAXON, FOR A BRONZE STATUE OF IRVING WEBER. Moved and seconded to accept correspondence from Bruce Haupert. The Mayor declared the motion carried. Moved and seconded to defer to April 2 a resolution approving the Financial Plan for the City of Iowa City, Iowa, for fis- cal years 2003 through 2005 and the Multi-year Capital Improvements Program through fiscal year 2006. The Mayor declared the motion carried. Moved and seconded to defer to April 2 a resolution authorizing execution of an administrative services agreement between the City of Iowa City and Project Green, Inc. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02-105, APPROVING A CHAPTER 28E AGREEMENT BETWEEN THE CITY OF CEDAR RAPIDS, THE CITY OF IOWA CITY, AND THE CITY OF MARION FOR SPECIALIZED RESCUE MUTUALAID IN LINN AND JOHNSON COUNTIES IN IOWA. Moved and seconded to approve a Tax Exemption certificate for $25,785,000 sewer revenue refunding bonds, series, 2002. The Mayor declared the motion carried. Moved and seconded to approve a Continuing Disclosure certificate for $25,785,000 sewer revenue refunding bonds, series, 2002. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02-106, AUTHORIZING AND PROVID- ING' FOR THE ISSUANCE AND SECUR- ING THE PAYMENT OF $25,785,000 SEWER REVENUE REFUNDING BONDS, SERIES, 2002, OF THE CITY f, OF IOWA CITY, IOWA, UNDER THE PROVISIONS OF THE CITY CODE OF IOWA, AND PROVIDING FOR A METHOD OF PAYMENT OF SAID BONDS. Moved and seconded to adopt RES. 02-107, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE MORMON TREK BOULEVARD LANDSCAPE IMPROVEMENTS PRO- JECT. Moved and seconded to adopt RES. 02.108, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE PRAIRIE DU CHIEN ROAD TO DODGE STREET WATER MAIN PRO- JECT. Moved and seconded to adopt RES. 02-109, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A LICENSE AGREEMENT FOR TEMPORARY USE OF PUBLIC RIGHT- OF-WAY BETWEEN THE CITY OF IOWA CITY, HAWKEYE-BAY STATES L.R.C., AND MIKE AND MARTY ENT. DBA QUINTON'S BAR AND DELI FOR A SIDEWALK CAFE. Moved to adopt a resolution in opposi- tion to Iowa SF 165, declaring English as the official language. The Mayor declared the motion died for lack of a second. Moved and seconded to make the fol- lowing appointments to Boards and Commissions: appoint Tim Weitzel, 523 Grant Street, to the Historic Preservation Commission for a three year term March 29, 2002 —March 29, 2005. (New district — Longfellow Historic District Representative); reappoint Elizabeth Koppes, 1524 California Avenue to the Planning & Zoning Commission for a five year term May 1, 2002 — May 1, 2007. The Mayor declared the motion carried. The Mayor noted the previously announced vacancies: Airport Zoning Board of Adjustment - One vacancy to fill a five year term January 1, 2002 - December 31, 2006; Historic Preservation Commission — Two vacan- cies (One Moffitt Cottage District Representative and One At -Large Representative) to fill three-year terms March 29, 2002 - March 29, 2005. Applications must be received by 5:00 p.m., Wednesday, March 27. Moved and seconded to adjourn 9:30 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 /s/Marian K. Karr, City Clerk Submitted for publication — 3/28/02 09931 April 2, 2002 7 Printer's Fee $ / �?r 9 S CER'i MCATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CM PRESS-CITUEN FED. M # 42-0330670 I, gargaretiiiias, 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 here- to attached, was published in said paper I time(s), on the follow- ing date(s): Legal Clerk Subscribed and sworn to before me this !!�_ day of l9 A.D. 20 0. . Notary Public LAMARGARET R,OS nfasien Number 130158 MyConvniasionF_zpires .-. Or.obnr 3G, 2004 I OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's office at 356-5040. The cost of publishing the following proceedings and claims is $18.95. Cumulative cost for this calendar year for said publication is $4,372.70. OFFICIAL COUNCIL ACTIONS — 3/21/02 Iowa City City Council, special meet- ing 8:15 a.m. Civic Center. Mayor Pro tem Vanderhoef presiding. Council Members present: Champion, Lehman, O'Donnell, Flab, Vanderhoef, Wilburn. Absent: Kanner. The Mayor staled he had a conflict of interest on the next item and left the meeting. Mayor Pro tem Vanderhoef pre- siding. Moved and seconded that ORD. 02-4012, p. 20, TO REZONE APPROXI- MATELY 2,800 SQUARE FEET FROM LOW DENSITY MULTI -FAMILY RESI- DENTIAL, RM -12, TO HIGH DENSITY MULTI -FAMILY, RM -44, FOR PROPER- TY LOCATED AT THE NORTH END OF WEST BENTON COURT, be passed and adopted. Atty. Bob Downer, representing Oaknoll,appeared. Moved and seconded that ORD. 02- 4013, TO VACATE WEST BENTON COURT NORTH OF BENTON STREET, be passed and adopted. Moved and seconded to adjourn 8:40 a.m. The Mayor Pro tem declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. /s/Ernest W. Lehman, Mayor /s/Marian K. Karr, City Clerk Submitted for publication — 3/28/02. 09932 April 2, 2002 s T Printer's Fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, yrs, 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 here- to attached, was published in said paper . I time(s), on the follow- ing date(s): mm- Legal Clerk Subscribed and swom to before me this day of A.D. 203_. Notary Public MARGARET RIOS 8 p Commissia� Number 130158 My Commission Expires October 26. 2004 Subjectto 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 $1,483.78. Cumulative cost for this calendar year for said publication is $5,856.48. OFFICIAL COUNCIL ACTIONS - 4/2/02 Iowa City City Council, regular meet- ing 7:00 p.m. Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. The Mayor proclaimed: Fair Housing Month, April 2002; Week of the Young Child, April 7-13, Laurie Nash, J.C. Empowerment, accepting. The Mayor presented outstanding Student Citizen Awards to Grant Wood Elementary students: Nic Reed, Merritt Rodriguez, Hannah VanderSchel, and Adam Sullivan; and Hoover Elementary OFFICIAL PUBLICATION 4. Iowa City Human Rights Commission - January 22. Iowa City Human Rights Commission - February 26. Planning and Zoning Commission - February 21. Planning and Zoning Commission - March 7. Police Citizens Review Board - March 12 Recommendation: Accept PCRB Report on Complaint 1101-06. Senior Center Commission - February 19. Motions: Approve disbursements in the amount of $12,663,376.31 for the period of February 1 through February 28, 2002, as recommended by the Finance Director subject to audit. Setting Public Hearings: RES. 02- 110, SETTING A PUBLIC HEARING for April 16 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE FIRST AVENUE CORRIDOR IMPROVEMENT PROJECT - ROCHEST- ER AVENUE TO D STREET, DIRECTING - CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPEC- TION. RES. 02-111, RATIFYING THE FIL- ING OF AN APPLICATION WITH THE IOWA DEPARTMENT OF CULTURAL AFFAIRS FOR AMERICAN SPIRIT GRANT FUNDS. RES. 02-112, AUTHO- RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RESALE AGREEMENT REGARDING THE PROPERTY LOCATED AT 2750 IRVING AVENUE, IOWA CITY, IOWA. RES. 02.113, ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM DELI MART, 525 HIGHWAY 1 WEST, IOWA CITY. Approving Class C Liquor License for Union Bar, 121 E. College Street. RES. 02-114, to ISSUE DANCE PERMIT for Union Bar, 121 E. College Street. Correspondence: Becky Soglin regarding Sensitive. Areas Ordinance. students: Rebekah Dotzel, Jake Koepnick, Hannah Kregel. Moved and seconded that the follow- ing items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended as follows; with separate consideration of item 4d(1), setting a public hearing for proposed Community Development Block Grant (CDBG) and Home Investment Partnership Program (HOME), and items 4d(3, 4, 5), resolutions setting dates of consultation for urban renewal projects: Approval of Official Council Actions for special meeting of March 18, regu- lar meeting of March 19, and special meeting of March 21, as published, subject to corrections, as recommend- ed by the City Clerk. Minutes of Boards and Commissions: Housing and Community Development Commission - February 20. Iowa City Board of Adjustment - February 13. Iowa City Board of Appeals - February C OFFICIAL PUBLICATION Patricia Ephgrave regarding Hickory Hill Park. Andy Douglas regarding Municipal Power. Ellen Heywood regarding Municipal Power. Jean Martin regarding Municipal Power. Carl and Bea Beyerhelm regarding Municipal Power. Jeanette Carter regarding Municipal Power. Dawn Mueller regarding Municipal Power. Rod Sullivan regarding Municipal Power. Carol Spaziani regarding Municipal Power. Brett Cloyd regarding Municipal Power. Holly Hart regarding Municipal Power. Michelle Kenyon regarding Municipal Power. Rod Sullivan regarding Coralville Business Relocation. Gina Shatteman regarding Sales Tax. Iry Jensen regarding Press Conference Announcement. JCCOG Traffic Engi- neering Planner regarding Removal of a NO PARKING LOADING ZONE Sign in Front of 721 North Linn Street; Installation of Two Parking Meters on the East Side of the 400 Block of North Clinton Street; Installation of a Metered Handicap Parking Space in Front of 620 1/2 South Dubuque Street. Judy Pfohl regarding Iowa Child Information. Harold Stager regarding Parking for Students. Jay Same[ regarding Noise. Doug Elliott regarding Workshop Opportunity. Larry Peterson regarding Smoking. Laura Waldo-Semken regarding Waterworks Park. Kris Grinstead regarding Free Shuttle. Tom Carsner regarding Support Public Power. John Neff regarding Police. Checks. Kris Jones regarding Scott Boulevard and North Dodge Street inter- section. Jerry Sorokin regarding Israel Solidarity Program. The Mayor declared the motion car- ried. Council Member Wilburn stated he had a conflict of interest on the next item and left the meeting. Moved and second- ed to set a public hearing for April 16 Continued on next page 10B - Iowa City Press-UMizen - i UESDAY, April 16,2002 I—EV�� OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION From previous page regarding the proposed Community Development Block Grant (CDBG) and Home Investment Partnership Program (HOME) budgets for the FY03 Annual Action Plan, that is a subpart of Iowa City's 2001-2006 Consolidated Plan (City Steps), as amended. The Mayor declared the motion carried. Council Member Wilburn returned to the meeting. Moved and seconded to adopt RES. 02-115, DETERMINING THE NECESSI- TY AND SETTING DATES OF A CON- SULTATION AND A PUBLIC HEARING ON A PROPOSED LOWER MUSCATINE ROAD AND HIGHWAY 6 URBAN RENEWAL PLAN FOR A PROPOSED URBAN RENEWAL AREA IN THE CITY OF IOWA CITY; RES. 02-116, DETER- MINING THE NECESSITY AND SET- TING DATES OFA CONSULTATION AND A PUBLIC HEARING ON A PROPOSED INDUSTRIAL PARK ROAD URBAN RENEWAL PLAN FOR A PROPOSED URBAN RENEWAL AREA IN THE CITY OF IOWA CITY; RES. 02-117, DETER- MINING THE NECESSITY AND SET- TING DATES OFA CONSULTATION AND A PUBLIC HEARING ON A PROPOSED HEINZ ROAD URBAN RENEWAL PLAN FOR A PROPOSED URBAN RENEWAL AREA IN THE CITY OF IOWA CITY. Bob Elliott, 1108 Dover St., appeared requesting a date specific opening of First Avenue whether or not Scott Boulevard is completed; and requested Council pro- vide a forecast of other bond issues from the School District or other agencies at the time of City bond elections. LeRoy Bird, 4255 Sycamore Rd. BE, requested First Avenue be opened. Dawn Mueller, 1220 Village Rd., appeared regarding municipal power. A public hearing was held on amend- ments to the Comprehensive Plan, South District Map to show the general align- ment of a future east -west arterial street and to amend the text of the plan to refer to the alignment. The following individuals appeared: Jerry Hansen, 1237 Burns Ave., P&Z Member; and Steven Nelson, 1033 Sandusky. Moved and seconded to accept correspondence from Steve Nelson. The Mayor declared the motion carried. A public hearing was held on amend- ments to the Comprehensive Plan to pro- vide for the location of large apartment in new neighborhoods and to amend the South District Plan land use map to depict multi -family development on the east side of South Gilbert Street east and south of Napoleon Park. The following individuals appeared: Arty. Mike Pugh, representing the developer; Robynn Shrader, 1104 Weeber Circle; Dave Klockau, 1031 Briar Dr.; Raymond Funk, 416 S. Dodge St.; Ann Bovbjerg, 1710 Ridge Rd., P&Z Member; Amy Correa, 11 S. 7th Ave.; Larry Svoboda, 16 Cherry Lane, NE; Grant Peter Raupp, 431 E. Jefferson St.; Dave Moore, 425 Davenport St.; Holly Berkowitz, 612 Granada Court; Jerry Hansen, 1237 Burns Ave., P&Z Member; Steven Nelson, 1033 Sandusky Dr.; Lynne Nugent, 2238 Davis St.; David Bywater, 211 Post Rd.; Beth Koppes, 1528 California Ave., P&Z Member. Moved and seconded to accept corre- spondence from Steven Nelson; one let- ter from: Dan Sivan, Lena Sivan, Shelley Matzen, Robert Temple, Amy Bouska, Karen Dawes, Lori Klockau, David Klockau & Steven Nelson; and 2 booklets from Sterling Housing, LLC Collegiate Residence/Development/ Management. The Mayor declared the motion carried. Apublic hearing was held on an ordi- nance rezoning 17.64 acres from Interim Development Single Family (ID -RS) and Interim Development Multi -Family (ID - RM) to Planned Development Housing Overlay -12 (OPDH-12) to allow 168 dwellings in 18 buildings located on the east side of Gilbert Street south of Napoleon Lane (Hammond). The follow- ing individuals appeared: Mac Jones, 3215 Meredith St., Austin, TX; Jim Quigley, 915 Pepper Dr.; Ann Bovbjerg, 1710 Ridge Rd., P&Z Member; LeRoy Bird, 4255 Sycamore St. SE; Larry Schnittjer, MMS Consultants; Glenn Siders, Southgate Development Company; Robynn Shrader,1104 Weeber Circle; Atty. Mike Pugh, representing the developer; Larry Svoboda, 16 Cherry Lane, NE;. Moved and seconded to con- tinue public hearing to April 16. The Mayor declared the motion carried. Moved and seconded to accept correspondence from: Steven Nelson; Charlie McGuire; Lori Klockau; Anne Vespa; one letter from: Dan Sivan, Lena Sivan, Shelley Matzen, Robert Temple, Amy Bouska, Karen Dawes, Lori Klockau, David Klockau, & Steven Nelson;2 booklets from Sterling Housing, LLC Collegiate Residence/ Development/ Management. The Mayor declared the motion carried. Apublic hearing was held on an ordi- nance rezoning 5.45 acres from Rural Residential (RR -1) and Interim Development Single Family Residential (ID -RS) to Low Density Single Family Residential (RS -5) located at the north- west corner of Rohret Road and Phoenix Drive. Apublic S'r� held on an ordi- nance amending the Neighborhood Commercial, CN -1, zone to broaden the uses allowed and to revise the dimension- al requirements and design provisions. A public hearing was held on an ordi- nance amending the Zoning Code, Article O, Sign Regulations, to permit portable signs in the Central Business Service, CB -2, Central Business Support, CB -5, and Central Business, CB_ 10, zones. Moved and seconded that the ordi- nance rezoning 18.2 acres from Low Density Single -Family, (RS -5) to Sensitive Areas Overlay Low Density Single -Family (OSA-5) and a preliminary sensitive areas development plan for Hickory Heights, a 20 -lot residential subdivision located west of Scott Boulevard near its intersection with Dodge Street, be given first vote. The following individuals appeared: Stacy Van Zante, 1168 Holz Ave.; Ally. Mike Pugh, representing the developer. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Kevin Hochstedler. The Mayor declared the motion carried. Moved and seconded that ORD. 02- 4014, VACATING THE NORTHERN 182 FEET OF THE 20 -FOOT WIDE ALLEY RIGHT-OF-WAY LOCATED SOUTH OF BURLINGTON STREET AND WEST OF DUBUQUE STREET, be passed and adopted. Moved and seconded to adopt RES. 02.118, APPROVING THE FINAL PLAT OF STONE BRIDGE ESTATES, PART 2, IOWA CITY. Moved and seconded to adopt RES. 02.119, APPROVING THE FINAL PLAT OF STONE BRIDGE ESTATES, PART 3, IOWA CITY. Moved and seconded to adopt RES. 02.120, APPROVING THE FINAL PLAT OF STONE BRIDGE ESTATES, PART 4, IOWA CITY. Moved and seconded to adopt RES. 02-121, APPROVING THE EXTRATER- RITORIAL PRELIMINARY PLAT OF LACINA MEADOWS, JOHNSON COUN- TY, IOWA. A public hearing was held on an ordinance regulating and restricting the use and height of structures and objects of natural growth in the vicinity of the Iowa City Municipal Airport by creating appro- priate zones and establishing boundaries thereof; defining certain terms used in said ordinance; referring to the Iowa City Municipal Airport Zoning Map as part of the ordinance; establishing an Airport Zoning Commission; establishing an Airport Zoning Board of Adjustment; pro- viding for enforcement and imposing penalties. The Mayor noted that another public hearing would be held after further review. A public discussion was held on an ordinance amending Title 3, "City Finances, Taxation and Fees," Chapter 4. "Schedule of Fees, Rates. Charges, Bonds, Fines and Penalties" of the City Code, to increase parking fees in Iowa City, Iowa. Moved and seconded that the ordi- nance amending title 3, "City Finances, Taxation and Fees," Chapter 4, "Schedule of Fees, Rales, Charges, Bonds, Fines and Penalties" of the City Code, to 3•. 41 on, S!, 7� OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION increase parking fees in Iowa City, Iowa, be given first vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02.122, ACCEPTING PAYMENT OF 5300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM NORTH DODGE EXPRESS. A public hearing was conducted on assessing a S300.00 civil penalty against Mumm's Saloon and Eatery, 21 West Benton Street, pursuant to Iowa Code Section 453a.22(2). Moved and seconded to adopt RES. 02-123, ASSESSING S300.00 CIVIL PENALTY AGAINST MUMM'S SALOON AND EATERY. A public hearing was conducted assessing a civil penalty of 30 -day permit suspension for Deadwood Tavern, 6 S. DubuqueStreet, pursuant to Iowa Code Section 453A.22(2). Moved and seconded to adopt RES - 02.124, SUSPENDING RETAIL CIGA- RETTE PERMIT OF DEADWOOD TAV- ERN FOR A PERIOD THIRTY (30) DAYS. A public hearing was conducted on assessing a civil penalty of 30 -day permit suspension for City News & Books, 113 Iowa Avenue, pursuant to Iowa Code Section 453A.22(2). Katie Anthony, City News, appeared. Moved and seconded to adopt RES. 02-125, SUSPENDING RETAIL CIGA- RETTE PERMIT OF CITY NEWS & BOOKS FOR A PERIOD OF THIRTY (30) DAYS. A public hearing was held on con- veyance of the north 182 feet of the alley in Block 102 located between Burlington and Court Streets to the Hieronymi Partnership. Moved and seconded to adopt RES. 02-126, AUTHORIZING CONVEYANCE OF THE NORTH 182 FEET OF THE ALLEY IN BLOCK 102, LOCATED DETWEEN BURLINGTON AND COURT STREETS TO THE HIERONYMI PART- NERSHIP. A public hearing was held on an ordi- nance amending Title 3, entitled "City Finances, Taxation and Fees," Chapter 4, entitled "Schedule of Fees, Rates, Charges, Bonds, Fines and Penalties;' Article 5, entitled "Solid Waste Disposal;' of the City Code to increase certain solid waste charges. Moved and seconded that the ordi- nance amending Title 3, entitled "City Finances, Taxation and Fees,' Chapter 4, entitled "Schedule of Fees, Rates, Charges, Bonds, Fines and Penalties;' Article 5, entitled "Solid Waste Disposal;' of the City Code to increase certain solid waste charges, be given first vote. The Mayor declared the motion carried. A public hearing was held on the Iowa City Housing Authority's updated Annual Plan. Moved and seconded to adopt RES. 02.127, APPROVING THE IOWA CITY HOUSING AUTHORITY'S UPDATED ANNUAL PLAN. A public hearing was held on pro- ceedings to take additional action for the authorization and issuance of not to exceed $8,480,000 General Obligation Bonds (for an essential corporate pur- pose) of Iowa, City, Iowa. Moved and seconded to adopt RES. 02.128, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION AND ISSUANCE OF $8,480,000 GENERAL OBLIGATION BONDS. A public hearing was held on pro- ceedings to take additional action for the authorization and issuance of not to exceed $610,000 General Obligation Bonds (for a general corporate purpose) of Iowa, City, Iowa. Moved and seconded to adopt RES. 02.129, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION AND ISSUANCE OF NOT TO EXCEED $610,000 GENER- AL OBLIGATION BONDS. A public hearing was held on pro- ceedings to take additional action for the authorization and issuance of not to exceed $680,000 General Obligation Bonds (for a general corporate purpose) of Iowa, City, Iowa. Moved and seconded to adopt RES. 02-130, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION AND ISSUANCE OF NOT TO EXCEED S680,000 GENER- AL OBLIGATION BONDS. A public hearing was held on pro- ceedings to take additional action for the authorization and issuance of not to exceed $230,000 General Obligation Bonds (for a general corporate purpose) of Iowa, City, Iowa. Moved and seconded to adopt RES. 02.131, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION AND ISSUANCE OF NOT TO EXCEED 5230,000 GENER- AL OBLIGATION BONDS. A public hearing was held on to take additional action for the authorization and issuance of not to exceed S700,000 General Obligation Bonds (for a General Corporate Purpose) of Iowa, City, Iowa. Moved and seconded to adopt RES. 02.132, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION AND ISSUANCE OF NOT TO EXCEED $700,000 GENER- AL OBLIGATION BONDS. , Moved and seconded to adopt RES. 02.133, DIRECTING THE ADVERTISE- MENT FOR SALE OF $29,100,000 GEN- ERAL OBLIGATION BONDS. Moved and seconded to adopt RES. 02.134, APPROVING THE FINANCIAL PLAN FOR THE CITY OF IOWA CITY, IOWA, FOR FISCAL YEARS 2003 THROUGH 2005 AND THE MULTI-YEAR CAPITAL IMPROVEMENTS PROGRAM THROUGH FISCAL YEAR 2006. A public hearing was held on plans, specifications, form of contract, and esti- mate of cost for construction of the FY02 Bridge Maintenance 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. 02.135, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE FY02 BRIDGE MAINTENANCE PROJECT, ESTABLISH- ING 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. Moved and seconded to defer indef- initely the resolution authorizing execution of an administrative services agreement between the City of Iowa City and Project Green, Inc. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02.136, AUTHORIZING THE ACQUISI- TION OF PROPERTY INTERESTS NEC- ESSARY FOR CONSTRUCTION OF THE RIVERSIDE DRIVE ARTS CAMPUS STORM SEWER PROJECT- PHASE Ill. Moved and seconded to make the following appointments to Boards and Commissions: Airport Zoning Board of Adjustment — Carl Williams, 15 S. 7th Avenue, to fill a term January 1, 2002 - December 3l, 2006; Historic Preservation Commission: Amy Marie Smothers Coccoluto, 701 Caroline Avenue, to fill an At -Large Representative term March 29, 2002 - March 29, 2005; and Dee Vanderhoef, as the Elected Official to the Work Force Development. The Mayor declared the motion carried. The Mayor noted that the vacancy on the Historic Preservation Commission to fill a (One Moffitt Cottage District Representative) three-year term March 29, 2002 - March 29, 2005, will be readvedised. Moved and seconded to adjourn 11:30 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 - 4/9/02 I %_�).'� 0�s SUMMARY OF RECEIPTS FEBRUARY 28, 2002 TAXES 204,296.09 STREET USE LICENSES 65,257.70 FINES & FORFEITURES 126,210.71 CHARGES FOR SERVICES 2,114,119.69 INTERGOVERNMENT REV. 1,178,831.90 USE OF MONEY & PROP. 797,854.68 MISCELLANEOUS REV. 4,961,078.62 GRAND TOTAL REVENUES 9,447,649.39 ALLFUNDS 10.00 Council Listing FEBRUARY 28, 2002 35.00 Vendor Name Amount Fund: General Fund 4,815.68 A-1 Propane & Services, Inc.;other fuels 17.14 A-1 Propane;otherfuels 17.14 Accountemps;other prof. services 1,000.00 Action Sewer; rep of electric/plbg 50.00 Adjusting Journal Entry;jan photocopy 13,017.42 Advance Auto Parts;minor equip. rep mat 318.88 Advanced Electrical Services;rep of electric/plbg 294.08 Aero Rental And;testing services 71.50 Aero Rental Inc;misc. supplies 29.60 Air Cooled Engi;minor equip. repair 60.90 Air Cooled Engi;misc. supplies 17.00 Airport Subsidy - Feb;to 46110 7,291.67 Airport;salvage bldg rent 116.66 Akers, Chris;uniform allowance 125.93 Am Leonard;mincr equip. rep mat 30.92 Amazon.com Credit;compact disc 59.38 Amer Water Work;regislration 375.00 American Atheists;print/circulating 10.00 American Planning Association;dues & memberships 87.50 American Red Cross;instructor/officiate 60.00 American Safe Family;instructor/officiate 380.00 Amoco Oil O;gasoline 7.78 Amoco Oil O;transportation 14.50 Andrew Rocca 482433;ames 50.00 Andy Rocca;travel reim iapfc -13.00 Animal Care Equipment;tools & minor equip. 303.89 Animal Control 2/21/;court costs -60.00 Animals All About;commercial feed 474.25 Ann Maurer;phone reimbursement -2.53 Aramark Refreshment Services,;equipment rental 75.00 Ars Micrographics;micro-comp. software 2,030.00 Art Mission;other prof. services 3.00 Ascom Hasler Mailing Systems;equipment rental 150.00 Association Of Iowa Cemeteries;dues & memberships 45.00 Autozone #1928;minor equip. rep mat 17.97 Av Cafe;compact disc 247.47 Bailey, Julia; recreational equip. 277.90 Baker & Taylor Books;books (cat./cir.) 475.75 Baker & Taylor Cont.;books (cat./cir.) 1,744.09 Baker & Taylor Entertainment;compact disc 5,543.13 Baker Paper Co., Inc.;sanit. & Ind. supp. 160.58 Bee Line Products Corporation; rentals 124.00 Bennett Explosives, Inc.;fire arms supplies 419.80 Best Buy O;other oper. equip. 125.98 Best Buy;audio visual rep mat 79.98 Bibliographical Center For;data processing 4,052.66 Big Lots #01630;bdlg. & improv. mat. 15.96 Bill's Plumbing;rep of electric/plbg 65.75 Blackbourn Inc;audio visual supp. 792.07 Blair, Julia;books (cat./ref.) 24.95 Bok, Nicole;uniform allowance 361.63 Book House Inc;books (cat./cir.) 212.88 Books On Tape;fiction on tape 112.12 Bothell, Matthew;witness fee 5.00 Brandon Smith 483271;ames 173.00 Brian Platz 483262;ames 70.00 Brian Rohr 481373;ames 75.00 Brock Enterprises;minor equip. rep mat 223.72 Brown Traffic Products, Inc.;other repair & maint 26,442.13 Brumm, Loren;transportation 77.76 Budgeted Transfers Aje;disab. ins. 2,965.19 Buffalo & Erie County Pl;inter-library loans 10.00 Buhman, Michelle;books, mag., newspap 35.00 Builders Plumbi;minor equip. rep mat 169.89 Bulk Mail;admin fee 4,815.68 Business Forms & Systems, Co.;outside printing 77.10 Cal Conlractors;misc. supplies 83.40 Capitol Oil Company, Inc.;otherfuels 10.00 Career Guidance Foundation;online/electronic rf 748.00 Carew Landscaping And Garden;equipment service 130.00 Carpenter Uniform Company;clolhing & access. 882.40 Carter, Jeanette;dues & memberships 50.00 Cch Incorporated;books (cat./cir.) 154.58 Cd Publications;subscriptions 267.00 Cdw Government;misc. comp. hardware 322.99 Cdw Government;software 190.43 Cedar Rapids And Iowa City;land rental 101.00 Cedar Rapids Police Dept.;building rental 100.00 Central Iowa Distributing Inc;sanitation supp. 249.80 Charlie's Welding Inc;repair of furnishing 48.00 Chivers North America;fiction on tape 208.67 Chris Akers;refund return item -.55 Chris Lacy;1 3x sweatshirt -11.57 City Clerk;dubbing ser 96.25 City News;print/reference 3.99 City Of Iowa City;joseph corbin 4,228.27 Civic Center - Other - Feb;to 38750 6,090.47 Clarahan, Jennifer;uniform allowance 240.59 Clerical Recap;payroll 08-feb-02 3,048.51 Client Security Trust Fund;dues & memberships 110.00 Colorado Chapter Icbo;registration 260.00 Commission On Accreditation;software 130.00 Commuters Library;fiction on tape 82.00 Consolidated Management Co Inc;meals 18.88 Consumers Cooperative Sociely;other fuels 368.10 Cottage;food 124.00 Country Club Coffee;coffee supplies 60.00 Crimson Multimedia;multi-media 121.33 Crystal Clear;misc. supplies 33.65 Cub Foods;sanitation Supp. 35.73 Culligan;plumbing supplies 48.00 Custom Hose & S;minor equip. rep mat 32.24 Cw, Associates;print/reference 297.70 Daniel Buser 483163;ames 63.00 Danka Office Imaging;minor off equip/furn 87.95 Danko Emergency;minor equip. rep mat 7.40 Dans Overhead D;lumber/hardware 37.50 Dave Long Protective Products;minor equip. repair 80.00 Dave Seydel Aut;other lubricants 35.64 Deco Engineerin;electrical supplies 527.02 Demco Inc;audio visual supp. 1,167.15 Dick Blick8004;office supplies 21.17 Dick Blick;graphic supplies 693.50 Dictaphone;office equip. repair 810.00 Happy Joes lowa;food 56.46 Division Of Labor Services;rep & maint. to bldg 60.00 Hargrave Mceleney, Inc.;automobile(s) 82,531.24 Dkc Digi Key Co;electrical supplies 28.61 Harry's Custom Trophies, Ltd.;recreational equip. 13.04 Document Services;job slip charges 7.24 Hartford Life Insura;Iife insurance 35.74 Douglas Ruppert;rec fees res#00-348 -157.00 Hawkeye Fire & Safety Co;technical services 96.00 Down To Earth Florist;plants 40.00 Hawkeye Lumberlumber/hardware 93.50 Dray, Jennifer;witness fee 5.00 Hawkeye Waste Systems;equipment service 625.00 Droll, Kathy;uniform allowance 47.24 Hawkeye Weld & Repair;bldg. & const. supp. 35.86 Dunn, Debbie;misc. supplies 95.82 Heiman Fire Equipment Inc;other chem. & supp. 247.66 Dura Wax Company, Inc;sanitation supp. 246.24 Harting, Erin;couriers 16.25 Eastern Iowa Light & Power;electricity charges 533.67 Hewlett Packard File #73703;printers 1,104.49 Eastern National Bookstore;books (cat./cir.) 41.00 Hiatt, John;dues & memberships 55.00 Ebsco Subscription Services;online/electronic rf 502.03 Highsmith Co Inc;misc processing supp 204.09 Ecs Inc;audio visual rep mat 52.60 His;chg card fees 212.28 Ecs, Inc.;other oper. equip. 1,068.07 Hmc Display; recreational equip. 273.84 Ed M Feld Equipment Co., Inc.;minor equip. rep mat 733.80 Hollywood Graphics;outside printing 90.00 Electric Motors Of Iowa City;minor equip. 319.42 Horticulture;subscriptions 45.00 Electronic Engineering Company;paging 36.00 Hotel & Travel Index;print/reference 180.00 Emslrc;reference material 299.00 Houchen Bindery;book binding 1,417.00 Encompass Iowa, Uc;misc. peripherals 241.39 Howard, Karen;food 53.03 Englert Civic Theatre ;compact disc 30.00 Hy Vee Food Stores Inc;food 95.90 Englert Purch 38971 Repa - Feb;to 45320 13,398.58 Hy -vee Food Store #1;meals (non -travel) 557.65 Erb's Business Machines Inc;misc. peripherals 267.00 Hyvee-iowa City;film processing 25.86 Erica Peterson-dana;recreational supp. 10.58 Hyvee-iowa City;film 54.76 Every Bloomin' Thing Inc;plants 64.50 Hyvee-iowa City;food 46.58 Every Bloomin';misc. supplies 57.00 Hyvee-iowa City;lumber/hardware 5.09 Expedia Travel;lodging 202.58 Hyvee-iowa City;recreational equip. 10.43 Extreme Glow Na;purchases for resale 159.50 Hyvee-iowa City;recreational supp. 62.11 Facets Multimedia Inc;non-fiction video 232.97 I.s.c.i.a.;registration 150.00 Falcon Associates, Inc.:employment ads 90.00 lai Idea Art;paper supplies 120.55 Fandel Alarms, Inc.;rep of electric/plbg 101.25 lapmo;book(s) 73.39 Feb I.s. Billings;i.s.-nw/internet chg 14,340.00 Icbo;book(s) 1,386.85 Federal Express Corp.;couriers 70.25 Icbo;books, mag., newspap 113.95 Fedex Ground, Inc;couriers 169.18 Icfd Personnel;purchase old pagers -18.00 Fester's, Inc.;misc. supplies 314.95 Icma - Rt - 401 ;supplemental ret. 625.00 Fica;city contribution 69,774.01 Ikon Office Solutions;misc comm equip. rep 5,749.37 Fink, Jeffrey;health insurance 25.07 Imsa;dues & memberships 50.00 Fire Air Sys 36815 Repay - Feb;to 45320 1,408.00 Independent Salt Company;salt 21,632.69 Fire Findings;books, mag., newspap 40.00 Info Franchise News Inc;print/reference 40.96 Fire Service Training Bureau; registration 180.00 Information Today;print/reference 305.05 Fired Up Iowa City;other prof. services 125.00 Ingram Library Services;book/cassette 17,359.97 Firegear, Inc;safety clothing 1,745.14 Innovative Interfaces Inc;mini-comp. software 9,450.00 First Choice;sanitation supp. 516.80 Instructional Video Inc;non-fiction video 303.71 First Student, Inc.;equipment service 1,142.75 Instrumentalist/back Issues;print/reference 2.50 Flood Plain Mapping - Feb;to 34140 79.98 International Assoc Of Chiefs;dues & memberships 300.00 Fortis Benefits;disability insurance 5,414.09 International Personnel;testing services 15.00 Freeman Lock & Alarm, Inc.;misc comm equip. rep 276.30 Interstate Chemical Co., Inc.;water/sewage chem. 163.80 Frohwein Office;minor off equip/lurn 116.88 Intoximeters, Inc.;tools & minor equip. 255.50 Frohwein Office;office supplies 51.14 Ion Exchange;non-contracted impr. 410.00 G Neil Direct M;management services 160.37 los Capital;equipment rental 570.00 Gale Research Inc;books (cat./cir.) 2,334.11 Iowa Book & Supply;audio visual supp. 922.55 Gazette Communications Inc;advertising 317.83 Iowa Chapter laai;dues & memberships 20.00 Gf Repay Cable Tv/n. Cou - Feb;to 45320 2,533.33 Iowa Chapter Of lapmo;dues & memberships 20.00 Gierke-robinson Co.;bldg. & const. supp. 86.70 Iowa City Ace H;tools 7.24 Goerdt, Terry;lodging 45.68 Iowa City Area Chamber Of;dues & memberships 1,380.00 Golden Engineering, Inc.;misc. supplies 3,310.00 Iowa City Cabinet & Hardwoods;minor equip. repair 140.00 Gopher Sport O;recreational equip. 130.87 Iowa City Petty Cash;bagels/budget sessio 672.54 Govt Finance Of;books, mag., newspap 24.00 Iowa City Press-citizen;legal publications 2,371.97 Govt Finance Of;registration 550.00 Iowa City Pro. Firefighters;clothing & access. 2,620.45 Graphic Printing;uniform clothing 211.69 Iowa City Reprographics;outside printing 76.05 Great River News Dist;print/reference 729.50 Iowa City Schee;recreational equip. 54.99 Great Western Supply Co;sanil. & ind. supp. 1,475.58 Greenery Design;plant care184.50 Greenery Designs;nursery services 105.00 Greenwood Publishing Group;print/reference 59.86 Grey House Publishing;print/reference 195.00 H.i.s. Computer Upgrade - Feb;to 45320 2,127.00 Hansen. Matt;uniform allowance 125.98 Iowa City Telecommunications;phone move/add/chnge 32.50 Communications Network;internet fees 280.66 Iowa owa Dept Of General Services; p rint/refe rence 48.00 Labsale 1001318;first aid/safety sup 72.61 Iowa Dept. Of Public Safety;data bank services 6,000.00 Landauer, Inc.;testing services 235.50 Iowa FinanceAuthority;loan repayments 1,000.00 Landfill;feb charges 1,394.18 Iowa Firefighter;employment ads 275.00 Landmark Audiobooks;fiction on tape 42.00 Iowa Hawk Shop;print/reference 14.50 Larry White 482473;bullhead city 156.00 Iowa lai;dues & memberships 80.00 Lason Inc;microfilm 1,615.22 Iowa Library Association;dues & memberships 370.00 Lasommicrofiche 680.59 Iowa Nursery &O;registration 45.00 Lenoch & Cilek True Value;misc. supplies 72.18 Iowa One Call;iowa one call 97.67 Lenoch & Cilek;minor equip. 31,99 Iowa Paint #43;paint & supplies 8.10 Lenoch & Cilek;misc. supplies 423.14 Iowa Paper & Ch;sanit. & Ind. supp. 81.50 Lenoch & Cilek;tools 18.44 Iowa Paper & Ch;sanitation supp. 21.06 Lewis System Of Iowa, Inc.;financial sent & chg 198.54 Iowa Paper & Chemical;misc. supplies 1,662.13 Lib-admin;chg card fees -1.64 Iowa Park & Rao; registration 400.00 Liberty Communications; local phone service 29.84 Iowa Park And Recreation Assn.; registration 220.00 Library Computer Repl Re - Feb;to 54960 2,604.17 Iowa Prison Industries;lraffic ctrl. improv 732.00 Library Equip Repl Reser - Feb;to 54920 1,228.17 Iowa State Bar Assoc.;book(s) 14.00 Library Video Company;video recordings 85.65 Iowa Tank Line;curb ramp repair -350.00 Library;park n read 251.71 Iowa Turfgrass;registration 290.00 Lighting Expres;electrical supplies 160.00 Ipers;city contribution 47,559.45 Linda Kopping 481342;reno 307.00 Ipmba;dues & memberships 40.00 Linda Kopping;reimb-pc charges -38.25 lsb;bc/bs wire fee 1,488.70 Linn County Sheriff;refund -14.67 Isu Fire Servic;reference material 46.59 Logsdon, Kara;meals 200.98 It%replace file server 7.30 Longfellow Manor Suloxecording fees 01-40 -26.00 J & S Plumbing, Heating, And;rep of electric/plbg 14.50 Lorman Educatiaregistration 279.00 Jacob O. Sines, Ph.d.;consultant services 1,560.00 Lubaroff, David;software 69,99 Jan Replacement Chargegbacks;i.s: replace chg 22,575.05 Lynch Bros Painting/; repair of structure 1,760.00 Jane's Information Group;books (cat./cic) 601.00 Lynn Peavey Company;misc. supplies 154.80 Jccog-administration - Feb;to 55110 3,812.92 Mac/windows Aca;educ./training supp. 145.85 Jccog-human Services - Feb;to 55150 5,083.33 Maher Bros Transfer & Storage;miscellaneous 164.00 Joann Fabric #1;office supplies 14.94 Mainstay Systems, Inc.;misc comm equip. rep 648.00 John E. Reid & Associales;registration 750.00 Marriott 33755;lodging 192,84 John Grier 483203;ames 70.00 Martin, Matthew;testing services 92.22 John Wilson's Sports Center;other oper. equip. 152.00 Mccolley, Andrea Irene;witness fee 8.60 John's Grocery, Inc.;meals (non -travel) 31.60 Mcgill, doseph;instructor/officiate 100.00 Johnson Cc Auditor;2 air cyl hydrolstd -38.00 Mds Pharma Serv;printer ribbons 248.19 Johnson County Agricultural;building rental 150.00 Meardon Sueppel Down;recording fees _9P.00 Johnson County Auditor;reference material 20.00 Media Basics;video recordings 316.67 Johnson County Information;other prof. services 55.00 Medical Associates;vaccinations 60.00 Johnson County Recorder; recording fees 475.25 Medical Economi;subscriptions 188,90 Journal Entry;jan divisional servi 79,723.12 Medtronic Physio -control; minor equip. repair 68.40 Journal Voucherfeb bcbs 187,383.46 Menards Iowa Ci;bdlg. & improv. mat. 141.47 Jp Gasway Cc Inc;paper stock 420.00 Menards Iowa Ci;electrical supplies 46.38 Justex Systems, Inc.;subscriptions 70.00 Menards Iowa Ci;first aid/safety sup 173.48 K's Merchandise;recreational equip. 19.88 Menards Iowa Ci;lumber/hardware 442,31 Karr, Marian;lodging 207.66 Menards Iowa Ci;minor equip. rep mat 24-99 Kel-welco Of lo;fire ext. & refills 7.86 Menards Iowa Ci;minor equip. 29,98 Kel-welco Of lo;lumber/hardware 26.44 Menards Iowa Ci;tools 17,98 Kel-welco Of lo;minor equip. rep mat 16.00 Mercer Gym Loan Repay - Feb;to 45320 5,086.42 Kel-welco Of lo;recreational supp. 23.40 Mercy Hospital *;physicals 4,887.60 Kel-welco Of lo;tools 13.44 Mesa, Eric;witness fee 5.00 Kelly Supply Company;first aid supp. 86.16 Midamerican Energy';electricity charges 91,377,99 - < Kelm, Derek; miscellaneous 300.00 Midarnerican Energy;electricity charges 4,213.70 Kickwheel Pottery Supply, Inc.; recreational supp. 1,144.77 Midwest Breathing Air Systems;tools & minor equip. 462.48 Kidzup;compact disc 41.00 Midwest Gang Investigators;dues & memberships 30.00 Kim Share 482440;des moines 168.56 Misterplexi;graphlc supplies 29,09 Kirkwood Community College; registration 60.00 Mitchel Behr 483158;west des moines 122.60 Klinefelder Gary;feb 02 eap -1.70 Mobile Team Iv;regislration 200.00 i Kmart O;film processing 22,99 Modei Akyea;other prof. services 75.00 Kmart off equippp. Morris -Jarvis Diana meals 5.57 Qrecrer Kmart O;recreational supp. 15.93 15,11 Kmart #4315;misc. supplies 8.97 ' Koch Brothers;office equip. repair 225.00 Kovaciny, Gregory;dues & memberships 37.50 Kristen Adkins482312;rnoline 70.00 L. L. Palling Co., Inc.;asphalt 1,005.88 Lab One Inc.;physicals 128.00 4 , Motorola;misc. supplies 279.38 Prairie Lights Bookstore;print/reference 5.95 Movies Unlimited;non-fiction video 24.49 Public Procurement Services;micro-comp. software 295.00 Mpc Newspapers;outside printing 1,670.52 Push Pedal Pull;minor equip. repair 555.00 Mph Industries, Inc.;minor equip. repair 313.31 Pyramid Services, Inc.;contracted improv. 1,730.14 Multi Cc Assessmt - Feb;to 55131 1,624.58 Quad -city Times;employment ads 212.45 Municipal Police & Fire Pensio;city contribution 77,356.76 Quality Books Inc;books (cat./cir.) 385.75 Musical Heritage Society;compact disc 99.44 Quality Engrave;brenda rotherham 21.31 N Side Marketplace Stree - Feb;to 38330 159.95 Quality Engraved Signs;minor off equip/furn 140.59 Nada Used Car G;books, mag., newspap 58.00 Quigley Publishing Co Inc;print/reference 109.95 Nagle Lumber;lumber/hardware 17.31 Owest;overpayment -61.68 Nagle Lumber;paint & supplies 23.98 R M Boggs Co Inc;rep of cooling equip 4,667.11 Napa Genuine Parts Co;lumber/hardware 6.99 Racom Corp;long distance serv. 1,417.00 National Audio/video Service;misc comm equip. rep 378.42 Radar Road Tec;minor equip. repair 420.00 National Public Employer;dues & memberships 175.00 Radio Shack O;misc minor comm. equ 19.97 National Public Safety;books, mag., newspap 109.00 Rails To Trails Conservancy;dues & memberships 30.00 National Recreation & Park;dues & memberships 720.00 Ramada Inns;lodging 99.00 National Tactical Officers;du - & memberships 125.00 Rapids Reproduction, Inc.;office equip. repair 690.66 Neenah Foundry Co.;bldg. & const. supp. 432.23 Reasonable Rates Sanitation;equipment service 2,994.50 Neighborhood Center Of Johnsombuilding rental 150.00 Recorded Books Inc;audio visual supp. 873.20 New Holland Credit Company;equipment rental 904.21 Recreation;bank fees 471.36 New Pioneer Co -;meals (non -travel) 35.39 Republic Companies;traffic ctrl. improv 438.06 Nfpa Nat] Fire;educ./training supp. 617.20 River Products Co.;rock 762.13 Nfpa;book(s) 476.40 Riverdeep, Inc;misc. peripherals 339.00 Nogg;household equip. 469.53 Rm Boggs Co Inc;rep of heating equip 61.00 Nor Northern To;tools & minor equip. 363.88 Robert F Wood;sign -9.50 Nosek, Pameia;uniform service 150.00 Roger Jensen 482374;milwaukee 190.00 Nsefo;dues & s membershiP 35.00 Roger Jensen;travel reimb -15.00 O'keefe Elevator Company Inc;rep & maint. to bldg 349.66 Rolfsmeier Elizabeth;other prof. services 50.00 Office Depot #1;fax supplies 651.46 Ron Gist 479036;vail, is 138.00 Office Depot 4!1;minor off equip/turn 1,925.62 Roto-rooler;repair of structure 65.00 Office Depot #i;office supplies 765.22 Roy Mccoy Masonry & Concrete;other repair & maint 2,485.87 Office Depot #4;graphic supplies 84.89 Royal Chemical;ice control chem. 278.60 Office Depot #4;minor off equip/furn 40.64 Rr Bowker;print/reference 457.42 Office Depot #4;office supplies 14.66 Rubber Stamps R Us;misc processing supp 41.12 Office Of Branch Libraries;print/reference 11.00 Rueter's Red Power;tools & minor equip. 382.00 Olaniyi, Christine;other prof. services 125.00 Ruzicka's Meat Processing, Inc;other prof. service 13,699.00 Old Capitol Screen Printers; recreational supp. 320.00 Samuel French Inc;books (cat./cir.) 13.49 Omega Communications;minor telecom equip. 21.75 Sanderson, Dale;other repair & maint 495.00 Optimist Club;dues & memberships 73.50 Scanlon Repaymt To Park - Feb;to 54930 2,121.83 Orkin Pest Control;bldg. pest control 75.00 Scott Goolsby;2 xlswshirt @ 10.72 -21.44 Orschelns #90;minor equip. 26.54 Se Minnesota Ems;registration 110.00 Orschelns #90;tools 22.95 Second Chance;protective armor/ves 449.00 Osco Drug;misc. peripherals 4.87 Shay Electric;rep of electric/plbg 520.41 Panther Uniforms Inc;clothing & access. 828.95 Share, Kim;transportation - 202.32 Parrott, Sandy;certifications 27.97 Shoemaker & Haaland Prof.;engineering services 726.39 Paul S Discount;bdlg. & improv. mat. 125.37 Silver Legacy F;lodging 330.65 Paul S Discount;bldg. & const. supp. 27.32 Simpson Security;other prof. services 387.50 Paul S Discount;lumber/hardware 19.07 Sioux Photo;misc. supplies 6.90 Paul S Discount;minor off equip/furn 79.99 Smothers, Brad;tools & minor equip. 43.00 Paul S Discountmisc. supplies 31.64 Soleil Banguie;other prof. services 150.00 ' Paul S Discount;paint & supplies 48.83 Southern Police Institute;registration 3,500.00 Paul S Discount;sanitation equip. '1 7.98 17.54 Sprint Cellularlong distance serv. 2.15 Paul S Discount;tools & minor equip. Sr Cntr Hvac Impry #3853 - Feb;to 45320 2,088.00 Payroll Recap;payroll 08-feb-02 1,349,415.81 Sr Ctr Repay #38580 - Feb;to 45320 737.00 Pc Connection;reimburse returns .255.00 Sr Ctr Repay 36540 Fy96 - Feb;to 45320 1,918.58 J Pc Stop Com;misc. comp. hardware 44.84 Sr Ctr/tower PI Pkg - Feb;to 41180 1,666.67 Peninsula Property Devel - Feb;to 38365 210.00 Sr. Ctr Impry #38540 Fy9 - Feb;to 45320 3,692.25 Periscope Holdi;software 137.45 Stannard Moving And Storage;moving expense 435.00 Pet Memories;technicalservices 725.00 Staples #626;minor off equip/turn 45.47 Petty Cash;food 50.79 Staples #626;misc. supplies 45.55 Pigott, Inc./office Pavilion;office furniture 542.60 Pip Printing;outside printing 10,331.93 Continued on Next Page Plumbers Supply Co.;bldg. & const. supp. 98.49 Police Exec. Research Forum;dues & memberships 300.00 Police Training Systems;registration 145.00 Pool Tech Inc.;minor equip. 1,364.96 Portwood, Walter;certifications 16.00 ] Pp The Posiliv;miscellaneous 69.86 4 , OFFICIAL PUBLICATION OFFICIAL F From Previous Page �--. Staples #626;office supplies 30.79 State Of Iowa 226041;wages outside juve -239.50 State Of Iowa Div.Of Labor;rep & maint. to bldg 88.00 State Of Iowa-pmt;iowa civil rights -1,810.00 Stein, Pugh & Moreland, L.I.p.;attorney services 437.00 Sterling Codifiers;micro-comp. software 720.00 156 00 Steve Dolan 482334;bullhead city 70.00 Steve Dolan 483185;ames Steve's Typewriter Co.;office equip. repair 85.00 1P5.00 Stitch In Time, Inc.;clothing & access. 435.83 4.54 Supercircuits I;other oper. equip. 108.20 Tacony Corporation;sanitation Supp. 73 17 Tape Company;video recording tape 8 79 Target O;recreational supp. 50.00 Technigraphics Inc;outside printing 89 83 Technigraphics, Inc.;oulside printing 127 46 Technigraphics;office supplies 126.01 Technigraphics;outside printing 34 92 The Wedge Pizze;food 105.00 Thomas, Sheri;safety shoes Thompson Commercial Cleaning;repair of furnishing 2,664.74 Thompson Publishing Group:subscriptions 654.00 70.00 Tim Hansen 483204;ames 315.00 To Ems For Skid Steer Lo - Feb;to 62300 187.66 Tom Henry's;book(s) 139.00 Tom Lacina 482385;bullhead city 18,50 Tool Hospital;minor equip. rep mat 154.10 Top-usa;recreational Supp. Tornado Siren Loan Repay - Feb;to 45320 2,844.00 Tort Levy - Feb;to 66500 34,333.33 Traffic & Parki;lraffic ctrl. improv 3,195.00 Transit Levy - Feb;to 47110 151,379.17 Transit Subsidy - Feb;to 47110 27,500.00 Travel Concepts;transportation 15.00 Treasurer State Of lowa:fica -462.00 U Of la. Career Center;registration 46.00 U Of la.;work study wages 709.45 U Of Iowa Payment Processing;internet fees 10.00 U Of Iowa Work Study;work study wages 174.72 U. S. Post Office - Acct 155;bulk mailing 438.51 U. S. Post Office - Acct 163;bulk mailing 1,000.00 Uiccu Attn: Credit Cards;books (cat./cir.) 1,263.70 Ungaro, PeteJesting services 92.22 Uniforms From Alexis-zoe's;uniform clothing 118.88 Union Weld & Machine;minor equip. repair 250.00 Unique Management Services;financial sery & chg 250.60 United Information Services;mail processing 3,854.03 United Rentals;rentals 350.92 Univ Wis Pyle C;registration 595.00 Universal Conve;data processing 180.00 University Of lowa;contracted improv. 25,608-00 30.00 Unvsty Camera 8;misc. supplies Urban Land Instilute;dues & memberships 323.00 Uscell U134;misc. supplies 49.95 Usps 1824160240;postage 36.45 Van Meter Co.;electrical supplies 555.05 Van Meter Indus;plumbing supplies 51.96 Verizon Wireless, Bellevue;wireless phone serv. 38.37 Verizon Wireless ;Ian equipment charge 1,795.71 Vermace, Jolene;witness fee 5.00 Von Briesen, Purtell & Roper;other prof. services 3,468 68 54 Wainwright, Justin;witness fee 5.00 Waitzman, Lauren R.;witness fee Wal Mart;film processing 192.04 81 Wal Mart;minor equip. rep mat 12.30 Wal Mart;minor equip. 1634 Wal Mart;minor off equip/furn 59 27 Wal Mart;misc. supplies 1,076.55 Wellman Produce Co;commercial feed 133.00 West Group "'-;reference material 1,038.25 West Group "';data bank services 32.00 West Group ";book(s) 106.25 West Group %book(s) 419.15 West Music Co.;audio visual Supp. Westport Touchless Autowash;car washes 308.70 White Buffalo, Inc;other prof. services 70,029.66 White, Linda;uniform allowance 41.95 Wood Products Of lowa;lumber/hardware 25.00 Wood, Bob;safety shoes 72.45 Woodall's Publication Corp.;print/reference 15.96 Xerox Corporati;educ./training supp. 49.95 Xerox Corporation;office equip. repair 876.00 Zee Medical, no.; rst aid/safety sup _ 60.10 2,721,425.56 General Fund Fund Total Fund: Capital Projects Academy Roofing;building improvement 7,865.50 Action Sewer;other repair & maint 65.00 128.58 Adjusting Journal EntryJan postal charges 804.5 28,0 Advanced Technologies Corp;building improvement 115.4951 ✓ p Ahlers Law Firm;other prof. services 144.4820.000 Airport Underground Tank - Feb;to 37420 8,284.30 Alice Vinsand Inc;registralion �� 150.00 All American Concrete ';contracted improJ. 27'277.00 Anderson-bogert;consultantservices 588.00 _ /,672.50 Bam�es H.;consultant services ake J34.99 34 99 Best Buy O;magnelic media Bush Seeding Company, Inc;contracted improv. 804.5 28,0 Cdw Government Inc;data commun. equip. 115.4951 ✓ p Cdw Government;software - 19.11 City Electric O;electrical supplies 93.88 City Of Iowa City;sewer City Park Bld/parking Inn - Feb;to 38665 191.03 Civic Center Roof Repav - Feb;to 38720 7,865.50 187,568.21 Court Hill Trunk Sewer - Feb;to 33410 38.80 Crystal Clear;coffee supplies 4,000.00 Dahlquist, David;consultant services 4,462.50 Data Force, Inc.;mini-computer Delong-keith Construction, Inc;contracted improv. 245 Dixon Construction Co;conlracted improv. 16 00 105.42 Document Services;job slip charges 134,547.03 Dodge St Paving - Feb;to 34440 4,477,30 Dunbar/jones Partnership;other prof. services 56,025.00 Duo-gard Industries;other oper. equip. 24,856.35 Earth Tech Inc;engineering services Anderson Design;architectural serv. 53 19.782 73 Engberg Epa Stormwater Permittin - Feb;to 34110 4176 0 29 417.60 Evensen Dodge, Inc.;other prof. services , Feb I.S. Billings;i.s: nw/internet chg 4,707,64 Fica;city contribution 168.38 Fortis Benefits;disability insurance Lock & Alarm, Inc.;contracted improv. 11.962':74 Freeman Gis - Feb;to 38350 239,430.00 Graham, Hazel;easement purchase 11,276.00 Hawks Design;consultant services Houghton, James D;relocation costs ,776.00 P Howard R. Green Co. ';consultant services 696.19 122 564.93 Howard R. Green Co.;engineering services 4,782.50 Hunters Run Park Dev - Feb;to 36660 21,961.27 Hwy 6 Trail - Feb;to 38620 4,782.50 Ion Exchange;grass seed Iowa Ave Streetscape Ii - Feb;to 34730 108,378.55 Iowa City Landscaping;contracted improv. 100.00 11 81 I Iowa City Petty Cash;camera case City Press-citizen;legal publications 11 11 owa Iowa Minnesota Aci Chapter;meals 25.00 70.00 Iowa State University - Sp;registration 3,101.38 Ipers;city contribution 15.00 Isb;story constr wire Jan Replacement Chargegbacks;i.s: replace chg 00 Johnson County Recorder;recording fees 412 40 18 95 Johnson County Sheriff;sheriff fee 178.76 Journal Enlry;jan duplicating 3,073.88 Journal Voucher;feb bcbs King's Materials, Inc.;contracted improv. 1,384.04 Knutson Construction Services;building improvemenl812,580.6 44.00 Koch Brothers;office equip. repair 3,806.18 Landfill;feb charges Maxwell Construction Co.;contracled improv. 316,945.08 45,779.69 Mba Concrete, Inc.;contracted improv. Const. Co.;building improvement 41,115.00 Mccomas-lacina Mec Construction Services Co;other oper. equip. 72876 Menards 3091;plumbing supplies 55.13 Menards Iowa Ci;ag materials .85 4 Menards Iowa Ci;bldg. & const. supp. 52.25 Menards Iowa Ci;plumbing supplies 9P2.00 Metro Pavers, Inc.;contracted improv. 7 647.73 Midamerican Energy -;electricity charges 051.60 1,051.60 Midamerican Energy-2;electricity charges Miller, Delbert;contracted improv. Milling Company, Inc.;contracted improv. 450.00 Mms Consultants, Inc.;engineering services 19,501.95 2,480.00 Mort Concrete Products;non-contracted impr. 3,050.00 National Sculptors' Guild;other prof. services Nesper Sign Advertising;building improvement 21,864.00 Nextel Partners;wireless phone serv. 54.17 56.98 Office Depot #4;misc. peripherals 150,602.73 Opn Architects;consultant services 60.00 Outhouse;sanit. & Ind. Supp. 37.26 Paul S Discount;misc. supplies 56,285.87 Payroll Recap;payroll 08-feb-02 Peterson Contractors, Inc.;contracted improv. 7,286.80 Peterson Contractors;contracted improv. 997.50 239.26 Pip Printing;oulside printing Public Works Complex - Feb;to 38380 3,276.93 Radio Shack O;minor telecom equip. 149.97 5,390.00 Rec Ctr Boiler/hvac - Feb;to 38540 300.00 Reliance Title Services;abstracts 1,000.00 Rohrbach Carlson Pc;engineering services 98.82 S. Soccer Fields - Feb;to 38929 210.00 Security Abstract Co.;abstracts 1,837.50 Seedorf Masonry;lumber/hardware Shive-hattery Engrs & Arch Inc;engineering service 31,283.01 Shoemaker & Haaland Prof.;consultant services 15,811.76 45,779.69 Skateboard Park - Feb;to 38150 2,500.00 Stahl-hattery Valuation;appraisal services Stanley Consultants Inc;management services 1'10530 Staples #626;office supplies _122.00 -922.43 State Of lowa;sales tax Story Construction #215220;pay est #21 41 Story Construction;reimb jan/feb wires _30.00 12,191.75 Streb Const. Co., Inc.;contracted improv.96.04 Transit Dwnlwn Interchan - Feb;to 36940 37,328.48 Transit Intermodal Facil - Feb;to 36960 37 264.37 Trc Reliable Of;minor off equip/turn 146.37 00 U Store All;building rental Van Haen & Associates Inc;contracted improv. 175,716.75 `a'-'' CC_-��_ � ' 'UBLICATION OFFICIAL PUBLICATION Van Meter Indus;electrical supplies 164.08 Van Winkle -Jacob Engineering;engineering services 120.00 Verizon Wireless;jan usage charge .wi' 67.00 Walker Welding;repair of structure 467.00 Wasetwater S Plant Upgrd - Feb;to 33870 48,178.47 Westside Creek Maint;slate of ia-jeswcd -8,347.50 Yordi Excavating, Inc.;contracted improv. 66,669.67 Capital Projects Fund Total 3,524,894.22 Fund: Enterprise Funds 1992 Capital Loan Notes - Feb;to 41370 1993 Refund 1986 Revenue - Feb;to 42350 1995 Taxable Rev Bonds - Feb;to 41380 1996 Revenue Bond Issue - Feb;to 42360 1999 Revenue Bond Issue - Feb;to 42380 1999 Revenue Bonds - Feb;to 43320 2000 Revenue Bond Issue - Feb;to 42390 2000 Revenue Bonds - Feb;to 43330 2001 Sewer B & I - Feb;to 42410 2003 Landfill Cell - Feb;to 32220 6/97 Revenue Bond Issue - Feb;to 42370 97 Issue Due 7/02 - Feb;to 42330 99 Bond Impry Fund - Feb;to 43312 99 Issue Due 3/2004 - Feb;to 42330 99 Parking Revenue Sink! - Feb;to 41390 A. Y. Mcdonald Mfg. Co.;misc. equip rep mat Aaa Mechanical Contractors Inc;rep & maint. to bl Adjusting Journal Entry;jan photocopy Aero Rental And;equipment rental Aero Rental And;tools & equip. rent. Affordable Soft Waterasphalt Air Cooled Engl;minor equip. repair Air Filter Sale;rep & maint. to bldg Airgas North Central;lab. chem. & supp. Allied National Inc/trw;technical services Allmax Professlonal Solutions;mini-comp. software Altec Industrie;auto & light truck Altorfer Machinery Co.;other lubricants Amer Pack&ship;lab. chem. & supp. American Red Cross;technical services American Water Works Assoc.;educ./training supp. Apache Hose & Belting, Inc.;minor equip. repair Aramark Uniform;laundry service Arch Wireless;paging Atd Of Se Iowa Inc.;other oper. equip. Aubrecht Conslruction;building improvement Avalon Networks, Inc.;internet fees Backflow Prevention Services;testing services Bankers Advertising Co.;advertising Barngrover Glass Co Inc;building improvement Barron Motor Su;minor equip. rep mat Barron Motor Su;misc. supplies Bee Line Products Corporation;equipment service Blackburn Manufacturing Co.;misc. supplies Boisecascade In;office supplies Bond Escrow;rev bonds intere Brandt Heating &;mist. supplies Brenneman Seed;misc. supplies Budgeted Transfers Aje;admin. services C H Mcguiness Co Inc;minor equip. rep mat Cable Tv #214014;tape dub Cable Tv;tape dub Cambridge Tempositions Inc;technical services Carney, Jim;safety shoes Carquest #2191;grease & oil Carquest #2191;minor equip, rep mat Cash Trfr From Water Op. - Feb;to 31610 Cedar Rapids And Iowa City;land rental Cellphone Batte;misc. supplies Central Petroleum Equipment Co;testing services City Carton Co., Inc.;other waste disposal City Electric O;bdlg. & improv. mat. City Electric O;minor equip. City Electric O;misc. supplies City Electric O;plant equip rep mat City Of Iowa City;craig gardner Clerical Recap;payroll 08-feb-02 Cole Parmer ins;minor equip. Cole Farmer Ins;misc. supplies Cole-parmer Instrument Co.;minor equip. Collins, Jean;certifications Conney Safety P;first aid/safety sup Consolidated Pl;minor equip. rep mat Consumers Cooperative Society;diesel fuel Continental Res;sanitation supp. Contractor Tool;electrical supplies Contractor Tool;first aid/safety sup Contractor Tool;lab. chem. & supp. Contractor Tool;lumber/hardware Contractor Tool;minor equip. rep mat Contractor Tool;minor equip. Contractor Tool;plumbing supplies Contractor Tool;tools & minor equip. Contractor Tool;tools Corp. Hangar N37330 - Feb;to 45320 Crescent Electr;minor equip. rep mat Crescent Electr;plant equip rep mat,__.._.. _. _... _. 27,578.12 288,903.65 35,990.52 116,219.79 45,506.67 54,717.71 72,898.33 78,629.06 44,113.05 651.63 64,395.83 1,333.33 5,000.00 1,133.33 61,580.66 2,413.84 d 180.00 428.95 20.60 30.00 214.00 156.35 104.84 1,131.57 57.50 750.00 -55.00 33.00 22.93 330.00 345.00 3,847.08 1,051.53 20.56 4,500.00 1,100.00 99.95 130.00 18.50 319.60 276.80 199.63 147.00 418.22 247.80 -337.50 46.40 57.22 87,999.28 334.44 13.95 -13.95 1,545.00 58.70 31.60 56.04 829,785.69 200.00 88.95 535.87 905.21 127.18 16.10 22.00 50.21 3,544.20 1,902.26 284.67 121.29 682.87 16.00 49.36 64.45 2,691.36 188.81 67.68 170.96 100.71 544.09 154.90 181.80 348.34 242.96 13.62 4,952.00 104.40 _..- _ 14.57. `t I zl 0 2 - Crystal Glearmisc. supplies Cts Textile Leasing;laundry service Cues;minor equip. Culligan Vetters Inc;lab. chem. & supp. Cummins Great Plains Dtesel;buses Custom Hose & S;buses Dan R Fester &;minor equip. Dan's Overhead Doors & More;repair of structure Davies Water Equipmenl;misc. equip rep mat Dc Business Sol;software Dennis, Ernest;safety shoes Des Moines Register;legal publications Dick Grell & Son's Const., Inc;other repair & main Document Servlces;job slip charges Dvip / Furniture Project;aid to agencies Eastern Iowa Light & Power;electricity charges Ecs. Inc.;other oper. equip. Ed Moreno/jude Moss 482408;des moines Ed Moreno;pc reimb-pars chrgs Electric Motors;minor equip. rep mat Electric Motors;misc. supplies Elliott, Steven;safety shoes Encapera, Steve;minor equip. repair Energy Products;plant equip rep mat Equip. Repl Reserve - Feb;to 48310 Fairbanks Scalestechnical services Fastenal Compan;lumbedhardware Feb I.s. Billings;i.s: nwfinlernet chg Federal Express Corp.;couriers Federal Reserve Bank Of;revenue bonds Fica;city contribution Filter Shop;minor equip. rep mat Fisher Sci Atl;lab. chem. & supp. Fisher Sci Hus;lab. chem. & supp. Fisher Scientific;lab. chem. & supp. Foreman Hydraul;tools & minor equip. Fortis Benefits Insurance Co;fica Fortis Benelits;disability insurance Foster Rd/prairie Du Chi - Feb;to 31333 Gazette Communications Inc;legal publications General Chemical Corp.;aluminum sulfate Gerard Electric, Inc.;other repair & maint Gfi Genfare;buses Gfs Chemicals, Inc.;lab. chem. & supp. Glllig Corporation;buses Great Lakes Chapter;dues & memberships H.r. Direct;software Hach Company;lab. chem. & supp. Hach Company;laboralory chemicals Hach;lab. chem. & supp. Hardware Specialist, Ltd.;other repair & maint Hargrave Mcelen;auto & light truck Hartford Life Insura;life insurance Hartwig Motors2;auto & light truck Hawkeye Interna;buses Hawkeye Waste Systems;equipment service Hawkeye Weld & Repair;bldg. & const. supp. Hazard Waste Recycling F - Feb;to 32240 Holden Graphic;photocopying Holiday Wrecker Service, Inc.;towing Howard R. Green Co.;consultant services Him Sales, Inc.;planl equip rep mat Hupp Electric Motors;olher repair & maint Hyvee-iowa City;sanilation supp. la River Power Dam Impr - Feb;to 31515 Igo.com;misc. comp. hardware Improvement Reserve - Feb;to 43310 Industrial Fabrics Corporation;plant equip rep mat Information Services;mini-comp. software Interstate Batt;buses Interstate Chemical Co., Inc.;fluoride Iowa Association Of Waler;outside printing Iowa Avenue Parking Ramp - Feb;to 36260 Iowa City Ace H;minor equip. rep mat Iowa City Area;lodging Iowa City Petty Cash;film processing Iowa City Press-citizen;legal publications Iowa City Telecommunications;telecom equip. rep. Iowa One CallJowa one call Iowa Paper & Ch;sanitation equip. Iowa Paper & Ch;sanitation supp. Iowa Paper & Chemical;sanitation supp. Iowa Section Awwa;dues & memberships Iowa State Bank & Trushoffice supplies Ipaa;dues & memberships Ipers;city contribution Inva;registration Isb;fee correction Ils;replace file server J & R Supply, Inc;minor equip. rep mal J. P. Gasway Co., Inc.;office supplies Jan Replacement Chargegbacks;i.s: replace chg Jccog Solid Waste Dept - Feb;to 55160 Jim's Petroleum Maintenance3esting services Jims Instrument; minor equip. rep mal Jims Instrument;minor equip. Johnson County Seats;aid to agencies Johnson Sl Cross Connect - Feb;to 33350 Joseph G. Pollard Co., Inc.;tools & minor equip. Journal Entry;jan divisional servi Journal Voucher;feb bcbs ��.. Jp Gasway;paper stock L CA 1 45.00 75.15 355.00 34.44 361.86 122.04 107.97 62.62 22,406.16 69.00 125.00 39.36 710.00 184.26 3,403.01 21,725.08 10,601.20 46.00 -10.59 22.35 31.04 41.98 2,479.55 229.75 952.33 838.50 124.96 4,380.00 34.46 675.00 38,465.06 384.36 150.91 120.11 570.58 -21.77 195.70 3,389.95 321,290.79 14.29 25,280.00 222.56 760.05 329.48 3,542.58 20.00 177.90 824.13 115.14 1,102.50 52.50 34.58 2.13 231.25 -1.68 260.00 282.11 627.72 143.85 35.00 9,125.82 798.92 662.02 17.70 784.49 167.96 53,000.00 348.46 5,000.00 479.80 740.00 100.00 30,909.81 17.38 1,200.00 14.44 27.49 107.00 195.33 46.98 355.61 162.55 400.00 18.00 100.00 29,112.29 230.00 10.00 -173.96 43.05 107.79 7,287.28 5,302.25 200.70 46.00 23.00 45,530.00 66,669.67 114.60 108,069.99 84,330.44 152.45 (-� I s "K `rt t -a-( (3 � Plumbers Supply;minor equip. rep mat io6.13J. OFFICIAL PUBLICATION OFFICIAL F Plumbers Supply;plumbing supplies 62.29 y Pmx;first aid/safety sup 416.50 Julius, Steve;safety shoes 84.99 Pom Incorporated;misc. equip rep mat '- 1 135.43 K Mart #4315;minor equip. 130.40 Prairie Du Chien/dodge M - Feb;to 31334 21,916.67 Kalona Builders;bldg. & const. supp. 4 120.96 Prairie Lights Books;subscriptions 30.00 - Kel-welco Of lo;lumber/hardware 289.97 Printing House;outside printing 37.18 Kel-welco Of lo;minor equip. 82.24 Pse-src;hazardous waste disp 5,645.00 A Kel-welco Of lo;tools & minor equip. 68.76 Public Space PI;misc. supplies 38.907-- Kel-welco Of lo;tools 110.80 Pyramid Services, Inc.;minor equip. repair 67.27 - Kelly Supply Company;first aid/safety sup 84.74 R M Boggs Co Inc;minor equip. rep mat 2,001.41 Kennedy, Scottsafely shoes 44.63 R.v. Hopkins, Inc.;tools & minor equip. 428.75 Kessler, Scott;safety shoes 30.51 Radix Corp.;minor equip. rep mat 1,673.47 Kmart O;office supplies 23.15 Rapids Reproduction, Inc.;minor equip. rep mat 238.75 Knebel Electric Serv;r&m labor papi ligh 945.00 Pic Precision;misc. supplies 65.80 Knebel Electric Services Inc;rep of electric/plbg 325.00 Reliner/duran Inc.;misc. supplies 779.86 L. L. Felling Co., Inc.;asphall 674.24 Richard Sign & Design;outside printing 285.00 Lab Safety Supply Inc;tools & minor equip. 674.70 River Products Co.;rock 2,919.68 Labsafe 1001318;first aid/safety sup 38.98 Rockmount Resea;minor equip. 183.69 Landfill;feb charges 31,707.43 Rohnz Inc;lab. chem. & supp. 605.70 Leapfrog Technologies, Inc.;micro-comp. software 1,800.00 Rowely John;jan 02 dental -230.02 Lenoch & Cilek True Value;electrical supplies 30.21 Royal Oak Sales, Inc.;water/sewage chem. 21,209.34 Lenoch & Cilek;lab. chem. & supp. 45.98 Rtc;micro-comp. software 1,500.00 Lenoch & Cilek;minor equip. 4.00 Rud -chain Inc;minor equip. rep mat 543.40 Lenoch & Cilek;misc. supplies 19.84 S.e. T -hanger #37310 - Feb;to 45320 2,057.42 Lenoch & Cilek;paint & supplies 53.97 S.t Hanger #37430 Repay - Feb;to 45320 1,945.75 Lenoch & Cilek;plumbing supplies 3.68 Safety Kleen Corp.;fluids gases & other 409.04 Lewis System Of Iowa, Inc.Jinancial sery & chg 493.45 Salvage Barn/furniture B - Feb;to 32280 1,431.36 Library Ch 10 Support - Feb;to 16311 3,993.50 Schimberg Co.;minor equip. rep mat 1,941.72 Linder Tire Service;buses 2,584.20 Schimberg Co;plumbing supplies 364.40 Lipsius, Dan;safety shoes 28.86 Scott Olingertechnical services 500.00 Mac Tools;tools & minor equip. 40.94 Sewer Main Proj-annual - Feb;to 33210 118.48 Mccalla, Earl;certifications 30.00 Sigma-aldrich;lab. chem. & supp. 80.53 Mcdonald Supply;plumbing supplies 2,182.24 Sj Smith Weldin;fluids gases & other 87.72 Menards Iowa Ci;bdlg. & improv. mat. 41.98 Stager Appliances;other oper. equip. 562.00 Menards Iowa Ci;bldg. & const. supp. 152.71 Snap -on Tools Corp.;tools & minor equip. 455.14 Menards Iowa Ci;first aid/safety sup 63.05 Specialized Petroleum Services;diesel fuel 1,302.13 Menards Iowa Ci;misc. supplies 51.82 Stanley Consultants Inc;technical services 1,308.03 Menards Iowa Ci;paint & supplies 17.98 Staples #626;misc. supplies 108.25 Menards Iowa Ci;tools 14.73 Staples #626;office supplies 256.67 Merck Book;minor equip. 60.00 Steve's Typewriter Co.;minor equip. repair 92.00 Mercy Hospital;physicals 390.00 Sieves Typewrit;minor equip. repair 125.00 Metro Lighting;sanitation supp. 250.00 Stockhausen, Inc.;polymers 7,299.00 Michelin North American, Inc.;buses 2,879.20 Storm Steel;bldg. & const. supp. 3,422.58 Midamerican Energy -;electricity charges 76,574.86 Sw T Hanger #37350 Repay - Feb;to 45320 1,729.50 Midwest Bus Corporation;buses 646.60 Test America, Inc.;technical services 2,213.40 Midwest Frame &;lab. chem. & supp. 4.78 Teslamerica, Inc.;technical services 824.50 Midwest Janitorial Services;technical services 266.65 Thomas, Jon;transportation 52.00 p Midwest Janitorial Supply Corp;sanitation supp. 34.98 Total Health & Safety;first aid/safety sup 41.52 Miller Mechanical Specialties;minor equip. repair 3,269.35 Tractor Supply;bldg. & const. supp. 84.92 Mms Consultants, Inc.;engineering services 4,634.97 Transfer -capital Reserve - Feb;to 45320 25,000.00 Mohawk Mfg. & Supply Co.;buses 1,245.95 Transit;charge card fees 30.56 Moor's Salvage & Recovery, Inc;other waste disposa 3,864.60 Twin City Optical Co., Inc.;safety glasses 200.00 Motion Industri;minor equip. rep mat -10.32 U Of la. Credit Unionjechnical services 325.00 Motion Industries, Inc.;minor equip. rep mat 2,510.80 U Of la. Hygienic Laboratory;lechnical services 6,128.00 Motorola;misc. supplies 121.61 U Of la. Payment Processing;local phone service 6.00 Muller Plumbing & Heating;other repair & maint 71.43 U Of Ia.;work study wages 200.28 Municipal Pipe Tool Co.;misc. supplies 454.36 U.s. Filter/wallace & Tiernan;minor equip. rep mat 911.47 Mutual Wheel Co;buses 745.30 United Information Services outside printing 633.60 NagleLumberlumber/hardware 11.05 University Directories;advertising 250.00 Napa Auto Parts;minor equip. rep mat 13.11 Ups 1 z530x6803;couriers 63.30 Napa Auto Parts;misc. supplies 343.89 Ups West Storefteight 7.35 Neptune Technology Group Inc;freight 13.65 Ups West Store;miscellaneous 7.45 Newark Electron;minor equip. rep mat 43.40 Us Filter Wallace & Tierman;minor equip. rep mat 728.72 Nogg Chemical &;sanitation supp. 361.94 Utility Equipment Co.;water syst. improv. 1,772.09 North Bay, Inc.;landlord rents 191.00 Van Meter Co.;electrical supplies 4,690.72 - Northern Balanc;lab. chem. & supp. 85.00 Van Meter Indus; electrical supplies 126.69 - Nsc Northern Sa;first aid/safety sup 266.70 Van Meter Indus;minor equip. 84.78 O'keefe Elevator Company Inc;rep & maint. to bldg 681.83 Van Meter Indus;plant equip rep mat 119.17 - a O'reilly #371;buses 849.92 Verizon Wireless;jan usage charge 518.86 Office Depot #1;minor off equip/furn 144.80 Vetter's Inc;technical services 41.95 Office Depot #t;office supplies 319.84 Vwr International, Inc.;lab. chem. & supp. 322.17 Office Depot #t;sanitation supp. 3.07 Vwr Scientific;lab. chem. & supp. 43.89 Office Depot #4;misc. supplies 83.40 W.w. Grainger, Inc.;minor equip. rep mat 506.45 Office Depot #4;office supplies 65.68 Wal Mart;film processing 28.86 Orion Bus Industries Inc;buses 1,888.97 Wal Mart;misc. supplies 94.98 ' Orschelns #90;fluids gases & other 18.67 Wal Mart;office supplies 27.71 Orschelns #90;lumber/hardware 42.83 Wal Mart;sanitation supp. 9.99 Orschelns #90;misc. supplies 120.52 Walker Welding;vehicle repairs 150.00 Ottsen Oil Co., Inc.;other lubricants 2,498.35 Water Envrnmt F;dues & memberships 393.00 • Overton, Roger;safety shoes 117.49 Williams Water Systems, Inc.;plumbing supplies 25.50 Pao Club Mac;software 250.64 Wm Supercenter;sanitation supp. 9.78 Pacific Business Systems Inc;micro-computer 2,106.36 Worby Dave;dec 01 dental -670.44 1 Pak Matl;couriers 12.98 Xerox Corporation;office equip. repair 36.00 -; Parking Ramp Repair/main - Feb;to 36600 35.89 =__------------ �-. Parking;charge card fees 93.33 Enterprise Funds Fund Total 3,644,135.03 Patv, Inc.;misc aid to agencies 15,500.00 Paul S Discount;bldg. & const. supp. 46.47 Fund: Trust And Agency , Paul S Discount;grease & oil 28.89 Paul S Discount;ice control chem. 15.96 Adjusting Journal Entry;jan photocopy 468.75 Paul S Discounhmisc. supplies 40.38 American Planning Association;dues & memberships 87.50 Paul S Discount;sanitation supp. 97.83 Anderson-bogert;consultant services 84.62 Payroll Recap;payroll 08-feb-02 509,676.17 Baker & Taylor Books;fiction on tape 69.95 r - Peninsula Main-dbq To Ro - Feb;to 31330 -320.87 Baker &Taylor Enlertainment;video recordings 29.96 t Perkin Elmer Corporation jab. chem. & supp. 53,465.20 Budgeted Transfers Aje;disab. ins. -282.93 ' Perry, Ron;safely shoes 79.95 Chivers North America;fiction on tape 37.05 ' Petroleum Services Company,llc;grease & oil 96.70 City News;print/reference 18.00 Pip Printing;outside printing 131.52 Cottage;food 36.00 Plumbers Supply Co.;electrical supplies 535.82 Country Club Coffee;coffee supplies 31.50 Plumbers Supply;electrical supplies ,_- 69.70 Cub Foods;food 14.06 Plumbers Supplyjab. chem. & supp. 63.32 Document Services;job slip charges 1,648.56 Plumbers Supply;lumber/hardware 76.57 Doyle, Kevin;meals 105.12 a:- 46- Ac: � 'UBLICATION OFFICIAL PUBLICATION #Bedell, George N;landlord rents ruu.uu 345.00 #Bell, Dorothy;landlord rents Eble Music Co.;misc. supplies 41.00 #Belmont Apartments; landlord rents 76.00 Ebsco Subscription Services;print/circulating 10.13 #Ben M. Griffiths;utility reimb. 12.00 Ecs Inc;other oper. equip. 224.80 #Benson, Candace;Iandlord rents 600.00 tib_ Ecs, Inc.;photo supp. & equip. --N 99.76 #Bette Lane Apt.;landlord rents 746.00 Every Bloomin' Thing;misc. supplies � 139.00 #Beyhl, Roger,Iandlord rents 221.00 Feb I.s. Billings;i.s: nw/internet chg 480.00 #Blair, Virginia;landlord rents 320.00 Feld Equipment;tools 130.00 #Bloyer Properties;landlord rents 871.00 Fica;city contribution 3,201.74 #Bolender, Kate Or Darrell;landlord rents 590.00 - Fortis Benefits;disability insurance 208.62 #Bollinger, Beverly;Iandlord rents 312.00 Friday, James;recreational supp. 361.48 #Bontrager, Dan;landlord rents 480.00 Gale Research Inc;books (cat./cir.) 100.62 #Bontrager, David;landlord rents 1,746.00 Hawkeye Food Service Dist;coffee supplies 202.11 #Bostwick, Jean;landlord rents 242.00 Hy -vee Coralville;food 27.41 #Brandi M. Heacock;ulility reimb. 17.00 Hy -vee Food Store #t;food 104.97 #Brandon R. Brown;utility reimb. 15.00 Hy -vee Food Store #2;food 135.54 #Braverman, A. Kent;landlord rents 1,919.00 Hyvee-iowa City;food 9.74 #Breanna L. Young;utility reimb. 13.00 Ingram Library Services;books (cat./cir.) 280.23 #Breazeale, Richard;landlord rents 184.00 Iowa City Petty Cash;cookies/travelogue 64.60 #Brecht, Kathy;landlord rents 235.00 Ipers;city contribution 1,585.78 #Brenda R. Moffite;utility reimb. 14.00 Jan Replacement Chargegbacks;i.s.-replace chg 164.12 #Brenda S. Blakey;utility reimb. 9.00 John's Groc. In;pop 638.72 #Brevard County Section 8;landlord rents 112.00 Johnson County Agricultural;building rental 300.00 #Brown, Gerald F;Iandlord rents 479.00 Journal Entry;jan duplicating 265.21 #Brown, William G;landlord rents 376.00 Journal Voucherfeb bcbs 3,165.78 #Browning Rentals;landlord rents 1,386.00 K Mart #4315; recreational supp. 181.23 #Bryant, Anthony;landlord rents 1,243.00 Landmark Audiobooks;fiction on tape 40.00 #Btm & J Inc Dba Forest View M;landlord rents 153.00 Menards 3091;office supplies -114.45 #Buchmayer, Leona M;landlord rents 615.00 tvlenards Iowa Ci;office supplies 223.45 #Buck, Laura O;landlord rents 277.00 Muller, Mark;technical services 10.00 #Burkett, Corinne S;landlord rents 789.00 Murray, Ann;outside printing 28.61 #Burns & Downer/632 S Dodge;landlord rents 1,563.00 Neuman, Brad;meals 105.72 #Burr, Richard;landlord rents 283.00 Nolo.com;books (cat./cir.) 32.99 #C & C Properties, Lc;landlord rents 821.00 Odi Our Desions;clothing & access. 137.45 #C&I Partners;landlord rents 874.00 Office Depot #1;office supplies 14.50 #Cameron L. Sabin;utility reimb. 15.00 Office Depot #1;photocopy supplies 34.28 #Catherine A. Carmack;utllity reimb. 32.00 Payroll Recap;payroll 08-feb-02 37,233.77 #Catiri, Ithiel & Jenise;landlord rents 381.00 Pepper Of Minneapolis; recreational supp. 300.54 #Charlene H. Velez;utility reimb. 14.00 Petty Cash;misc. supplies 20.00 #Chelsie L. Nutt;utility reimb. 29.00 Pigott, Inc./office Pavilion;office furniture 542.80 #Chen, William Dba S & C Renta;landlord rents 520.00 Pip Printing;outside printing 27.95 #Chiles, Thomas R;Iandlord rents 1,377.00 Rinderspacher, Emil;misc. supplies 162.24 #Christina Gioimo;utility reimb. 29.00 Staples #626;office supplies 1.27 #Chudacek Partnership;landlord rents 271.00 Technigraphics, Inc.;outside printing 112.52 #Chun, Raymond;landlord rents 310.00 Tv Guide;print/circulating 4320 #Chwang, Allen;landlord rents 547.00 Various;purchases for resale -315.00 #Citizen Bldg Limited Partners;landlord rents 4,533.00 Verizon Wireless;jan usage charge 1.02 #City Of Coralville;landlord rents 545.00 West Wind Dba Zephyr Copies;outside printing 662.92 #City Of Glendale, Community H;landlord rents 564.00 1 #Cjg Rentals - Oakcrest;landlord rents 830.00 Trust And Agency Fund Total 53,776.51 #Clark E. Cole;utility reimb. 8.00 #Clark, Dave;landlord rents 372.00 Fund: Intragovntal Service #Clark, Stephen T,landlord rents 2,944.00 #Cleaster Mcconnell;utility reimb. 55.00 #633 Partners 479462;dec hap 545.00 #College View Partners;landlord rents 358.00 #633 Partners;landlord rents 545.00 #Concord Terrace;landlord rents 4,698.00 #Abadi, John;landlord rents 505.00 #Condo Company;landlord rents 3,812.00 #Abbott, Marc;landlord rents 1,027.00 #Connell, Dorothe Or William; landlord rents 563.00 #Adam N. Lee;utility reimb. 8.00 #Conner, Judy;landlord rents 445.00 #Adrienne E. Denniger;utilily reimb. 36.00 #Coralville Housing Associates;landlord rents 31,829.00 #Adunni O. Noibi;utility reimb. 10.00 #Coronet Apartments;landlord rents 8,508.00 #Aimco Dba Lakeside Apartments;landlord rents 3,143.00 #Coyle, Patrick;landlord rents 1,070.00 #Albrecht, Jim;landlord rents 2,236.00 #Cozine, Richard A;Iandlord rents 994.00 #Allard, Carol Donahue;landlord rents 518.00 #Cress, Daniel;landlord rents 1,180.00 #Allen, Jay Or Joyce;landlord rents 292.00 #Curran, William & Emily;landlord rents 305.00 #Alpine Apts;landlord rents 301.00 #Curt O. Lacher;utility reimb. 20.00 #Altmaier, Ralph Dba So Libert;landlord rents 933.00 #Curtis K. Andrews;utility reimb. 29.00 #Alyce M. Winters;utility reimb. 9.00 #D & K Properties;Iandlord rents 1,201.00 #Ambati, Narayana;landlord rents 329.00 #D & S Enterprises;landlord rents 2,940.00 #Amster Corp;landlord rents 982.00 #Dahlen, Michael & Janet,;Iandlord rents 1,750.00 #Amy Jo Anderson;utiiity reimb. 37.00 #Dallin C. Young;utility reimb. 29.00 #Anderson, Barbel;landlord rents 277.00 #Dam Rentals;landlord rents 789.00 #Anderson, Doris Or Milton;landlord rents 590.00 #Damita Alexander; utility reimb. 17.00 #Anderson, Susan;landlord rents 326.00 #Dana M. Taylor;utility reimb. 8.00 #Andrus, Walter Or Marilyn;landlord rents 550.00 #Daniel T. Norris;utility reimb. 15.00 #Angel S. Overstreet; utility reimb. 59.00 #Darcell N. Adams;landlord rents 1,415.00 #Angela Jenkins;utility reimb. 15.00 #Dashner, Donna R;Iandlord rents 426.00 #Angela S. Healy;utility reimb. 13.00 #Davis, James R Trust;landlord rents 1,656.00 #April B. Gutting;utility reimb. 33.00 #Davis, James R;Iandlord rents 241.00 #Arkovich, David And EIIen;Iandlord rents 492.00 #Dawson, John H;landlord rents 596.00 #Arleshia N. Hargrove;utility reimb. 15.00 #Debbie A. Brosnan;utility reimb. 15.00 #Amite R. Clark;utility reimb. 15.00 #Debbie A. Pearson;utility reimb. 49.00 #Asadi, Abdullah;landlord rents 444.00 #Dennis M. Ransom;utility reimb. 15.00 #Asadzadeh, Parvin;landlord rents 386.00 #Devlin, Mary Jo Estate;lancilord rents 590.00 #Audrey Harper;ulility reimb. 31.00 #Dill, Jeff Dba Dill Propertie;landlord rents 287.00 #Aurljin J. Vornbrock;utility reimb. 66.00 #Dobberstein, Dwight & Parker,;landlord rents 556.00 #Bachmann, Fern;landlord rents 303.00 #Doehrmann, Kim;landlord rents 309.00 #Baculis Mobile Homes Inc;landlord rents 2,306.00 #Douglass, R Thomaslandlord rents 1,519.00 #Baculis, David;landlord rents 539.00 #Downes, Gregory J;landlord rents 2,001.00 #Baek, Seungjin & Younghee;landlord rents 732.00 #Drew, Glen;landlord rents 715.00 #Baptized Believers In Christ;landlord rents 677.00 #Dubishar, Melvin;landlord rents 274.00 #Barbara G. Shaver;utility reimb. 5.00 #Duwa, Leroy Or Lucille;landlord rents 370.00 #Barber, Bernard;landlord rents 368.00 #Dykstra Real Estate Parnershi;landlord rents 432.00 #Barker, Bob OrCarol;landlord rents 768.00 #Dylan Investments;Iandlord rents 459.00 #Barnes, Pearl M;Iandlord rents 327.00 #Eastern Iowa Properties Ltd;landlord rents 8,175.00 #Barry R. Holden;utility reimb. 19.00 #Eastlake Partnership;Iandlord rents 951.00 #Bartacheck, Jerry Or Shirley;landlord rents 569.00 #Elissa R. Wilson;utility reimb. 34.00 #Baruah, Sankar;landlord rents 590.00 #Eric W. Shelton;utility reimb. 37.00 #Baumert, Jean;landlord rents 400.00 #Erin Arms Apts;landlord rents 3,995.00 #Bayliss, Thomas L.;landlord rents 45.00 #Beasley, Michael;landlord rents 275.00 Continued on Next Page #Beatty, Cary Or Kristin;Iandlo_rd rents 295.00 9.00 15.00 17.00 33.00 220.00 180.00 25.00 6.00 491.00 207.00 839.00 59.00 772.00 168.00 665.00 264.00 784.00 742.00 342.00 337.00 380.00 1,470.00 11.00 544.00 433.00 807.00 140.00 15.00 12.00 55.00 42.00 56.00 10.00 350.00 464.00 614.00 288.00 1,664.00 420.00 315.00 521.00 7,110.00 364.00 334.00 7.00 33.00 342.00 464.00 10.00 694.00 200.00 285.00 1,131.00 196.00 491.00 4,601.00 411.00 333.00 773.00 539.00 39.00 2.00 3,325.00 2.00 9.00 331.00 981.00 580.00 442.00 240.00 575.00 750.00 312.00 560.00 196.00 2,613.00 401.00 144.00 5.00 5.00 29.00 10.00 171.00 1,080.00 15.00 15.00 21.00 28.00 12.00 394.00 791.00 810.00 2,748.00 537.00 500.00 90.00 168.00 117.00 800.00 292.00 dl cvl _�- <Z,, C>6 It ( -�_(0Z-t OFFICIAL PUBLICATION OFFICIAL F #Kara K. Schroeder;utility reimb. From Previous Page #Karen M. Wojchowski;utility reimb. #Erin Arms Partnership;landlord rents 544.00 #Karmon L. Colemon;utilily reimb. #Katherine E. ;utility reimb. #Evers, Richard G.;landlord rents �� 575.00 #Kelleaut, T sjandSuzukl lRjan d rents #Farrell, Dennis M.;landlord rents 601.00 s--- #Keller, Mildred R. rents Mildred #Feuerbach, Aleda Keoeze Or Ke;landlord rents 498.00 #Kelly L. Cariens;utility reimb. tility reimb. #Fifth Street Manor;lancilord rents 366.00 #Kelly n;utility reimb. #Finle , Robert D;landlord rents Y 1,302.00 #Keokuk Investments landlord rents k Investm #Fisher. Eugene;landlord rents 1,286.00 #Kevin Bigger;landlord rents #Foster, Robert D;landlord rents 342.00 #Kic Ltd;landlord rents #Fox, Robert , Dba Edon Apts;landlord rents 474.00 #Kimberly Jones;utility reimb. #Frantz, Julie A;landlord rents 813.00 #Kindl, Richard;landlord rents #Fredericks, Craig;landlord rents 159.00 #Kline, Kristy Or Justin;landlord rents #French, Beverly;Iandlord rents -1,401.00 #Koenig, Karen M;landlord rents #Frey, Constance M;landlord rents 357.00 #Kopsa, Walterlandlord rents #Front Street Rental Property;landlord rents 940.00 #Kortenkamp, Edwin C;landlord rents #Fulls, Karen;landlord rents 607.00 #Kramer, Harry Or Mary;landlord rents #Gaffey, Martin & Mary;landlord rents 375.00 #Kroeze, Arie;landlord rents #Gaffey, Martin R;landlord rents 498.00 #Kron, Ed;landlord rents #Galloway, John;landlord rents 128.00 #Krutz, Jon Or Kimiko;landlord rents #Gemaehlich, Duane;landlord rents 292.00 #Ksk Limited; landlord rents #Gergis, Samirlandlord rents 162.00 #Kymetha M. Smith;utility reimb. #Gerot, Parnjandlord rents 221.00 #Latina, Thomas;landlord rents #Geske, Stephannie L;landlord rents 421.00 #Latina, Betty;Iandlord rents #Gilbert Manorlandlord rents 305.00 #Lake, Obiagele;landlord rents #Gingerich, Alva;landlord rents 209.00 #Lance, George;landlord rents #Gloria J. Spraggins;utility reimb. 28.00 #Latasha L. Ash;utility reimb. #Goldberg, Chuck Or Jeanne;landlord rents 769.00 #Latosha M. Lucy;utility reimb. #Goodfellow, Brad;landlord rents 103.00 #Latrice D. Archer,utilily reimb. #Goody, Sherry Lynn;landlord rents 390.00 #Laurie K. Runza;utility reimb. #Gordon Properties;landlord rents 747.00 #Laurie R. Reyes;utility reimb. #Governor Rental Properties;landlord rents 180.00 #Lavonna E. Overstreet;utility reimb. #Grandview Court Apartments;landlord rents 11,568.00 #Lawrenson, Gary;landlord rents #Gray, Donald R;landlord rents 164.00 #Lbk Properties Llc;landlord rents #Greater Iowa City Housing Fel;landlord rents 27,346.00 #Leahy, Edward J;landlord rents #Gregory, Don;landlord rents 749.00 #Leahy -sheets Partnership;landlord rents #Grell, Richard;landlord rents 420.00 #Leichty, Lowell & Ruth;landlord rents #Grings, JerryJandlord rents 358.00 #Lekin, John;landlord rents #Hager, Glenn M;landlord rents 343.00 #Lennarson, John H. & Sherri C;landlord rents #Haima, Chrislandlord rents 2,822.00 #Less, Eric;landlord rents #Hanadi A. Elshazali;utility reimb. 29.00 #Liberty Housing Cc Llc;landlord rents #Hartley, Michial D;landlord rents 784.00 #Lin, Rey C Dba Boston Way Apt;landlord rents #Hassman, Greg;landlord rents 272.00 #Lindgren Proper ies;landlord rents #Haug, Edward J Jr Dba H & H R;landlord rents 530.00 #Lindsey L. Mills;utility reimb. #Havel, Doug;landlord rents 215.00 #Lisa Anthony;utility reimb. #Hawkeye Area Community Action;landlord rents 9,112.00 #Lloyd, Floraine;landlord rents #Hayek, Patricia M;landlord rents 775.00 #Loan, Randy;landlord rents #Heath, Charles; landlord rents 2,373.00 #London Williams; utility reimb. #Heather M. Maher;utility reimb. 8.00 #Lou, Sin-yuh;landlord rents #Heidger, Paul;landlord rents 516.00 #Lower, Robert J.;landlord rents #Heidi Hansen;utility reimb. 15.00 #Lubaroff, David M;landlord rents #Heidi, Curtlandlord rents 473.00 #Lumpa, Robert And Debra;landlord rents #Helmer, RayJandlord rents 1,191.00 #Lyman Associates Dba Ralston;landlord rents #Henry, John W;landlord rents 387.00 #Lynch, Larry;landlord rents #Heritage Development, Inc;landlord rents 440.00 #Lynch, Lawrence L;landlord rents #Hiedi C. Millerutility reimb. 51.00 #M & V Partners; landlord rents #Hinckley, Harry;landlord rents 312.00 #Mabjj Enterprises;landlord rents #Hmr Investments;landlord rents 433.00 #Macha, Pius S.;landlord rents _ #Holiday Mobile Homes Inc;landlord rents 1,446.00 #Madden, Rodney L;landlord rents #Hora, George & Sandra;landlord rents 342.00 #Margurite Stuart;utility reimb. #Hoskinson, Darlene;landlord rents 208.00 #Marie R. Taylor;utility reimb. #Houser, Brad;landlord rents 1,300.00 #Mark Iv Investors; landlord rents #Huedepohl, Dennis D.;landlord rents 101.00 #Martina E. Poole;utility reimb. #Huff, Edward J;landlord rents 120.00 #Mary Bryant;utility reimb. #Hughes, Gary;landlord rents 381.00 #Maske, John "dick'; landlord rents • #Hupfeld, Richard;landlord rents 552.00 #Mason, Charles;landlord rents #Huston Properties,;landlord rents 681.00 #Max Moses;landlord rents #Ilandco Corporalion;Iandlord rents 516.00 #Maxwell, Betty L;landlord rents #Investment Solutions, Llc;landlord rents 580.00 #Mcclain, Ann M;landlord rents w #Iowa Land Corp Dba Iowa Lodge;landlord rents 1,481.00 #Mccreedy, Charles E;Iandlord rents #Jackson Square Associates;landlord rents 743.00 #Mcdonald, Chester; landlord rents #Jackson. Karen;landlord rents 461.00 #Mcfall, Jim & Shubert, Jack E;Iandlord rents #Jackson, RandyJandlord rents 3,136.00 #Mckeen, Paul J;Iandlord rents #Jai Ram Co;landlord rents 10,634.00 #Mclaughlin, Michael; landlord rents #James Conroy;utility reimb. 62.00 #Mcmahon, Jack & Gerhard, Wm,;landlord rents #Janette Young;utility reimb. 42.00 #Mcnichol, Patly;landlord rents #Jason Meier;utility reimb. 13.00 #Meier, Dallas;landlord rents #Jason R. Graff;utility reimb. 59.00 #Meimah Sonii;utility reimb. ' #Jayne A. Anderson; utility reimb. 27.00 #Melanie A. Masbruch;utility reimb. #Jeffrey Or Bev Rodgers;landlord rents 835.00 #Merrisa T. Roscelli;utility reimb. #Jenifer L. Freeman;utility reimb. 15.00 #Mersiha Abdagic;utility reimb. #Jennifer L. Harbur;utility reimb. 17.00 #Mex, Otto T;landlord rents { #Jeremy C. Karras;utility reimb. 15.00 #Meyer, Alan;landlord rents f #Jessica J. Fraser,utility reimb. 9.00 #Michael C. Jeppson;utility reimb. #Jetaun T. Johnson;utility reimb. 34.00 #Michael J. Allen;utility reimb. #Jh Inc;landlord rents 3,344.00 #Michel, Clayton;landlord rents #Jill M. Kuster;utility reimb. 20.00 #Michelle L. Frantz;utility reimb. #Jodee Mckiernan;landlord rents 242.00 #Michelle M. Curtis utility reimb. #Jody D. Phillips utility reimb. 26.00 #Mickelson, Robert;landlord rents .. #Joe B. Buffington;utility reimb. 4.00 #Mihalopoulos, George;Iandlord rents #Johanns. Jeanne;landlord rents 459.00 #Miller, JamesA;Iandlord rents #John R. Hunziker;utility reimb. 28.00 #Miller, James R Dba Terrace;landlord rents #John's Grocery;landlord rents 624.00 #Miller, Jim & Bright, Steven;landlord rents ` #Johnson, David K;landlord rents 257.00 #Miller, Merlin;landlord rents #Johnson, Eugent Or Sandra;landlord rents 440.00 #Miller, Mrs. Harley H;Iandlord rents #Johnson, Verla P.;landlord rents 146.00 #Mod Pod, Inc;landlord rents #Jondle, Carol;landlord rents 296.00 #Moen, Mark;landlord rents #Jy Rentals;landlord rents 943.00 #Mohammadi, Bahram;landlord rents #K & W Rentals;landlord rents 590.00 #Moninger, James;landlord rents #Kacena Apts;landlord rents 555.00 #Kampfe, Dr. Lanny V Dds, Dba;landlord rents 123.00 9.00 15.00 17.00 33.00 220.00 180.00 25.00 6.00 491.00 207.00 839.00 59.00 772.00 168.00 665.00 264.00 784.00 742.00 342.00 337.00 380.00 1,470.00 11.00 544.00 433.00 807.00 140.00 15.00 12.00 55.00 42.00 56.00 10.00 350.00 464.00 614.00 288.00 1,664.00 420.00 315.00 521.00 7,110.00 364.00 334.00 7.00 33.00 342.00 464.00 10.00 694.00 200.00 285.00 1,131.00 196.00 491.00 4,601.00 411.00 333.00 773.00 539.00 39.00 2.00 3,325.00 2.00 9.00 331.00 981.00 580.00 442.00 240.00 575.00 750.00 312.00 560.00 196.00 2,613.00 401.00 144.00 5.00 5.00 29.00 10.00 171.00 1,080.00 15.00 15.00 21.00 28.00 12.00 394.00 791.00 810.00 2,748.00 537.00 500.00 90.00 168.00 117.00 800.00 292.00 dl cvl _�- AIA- ON �MSweet, '&ce e 'UBLICATION OFFICIAL PUBLICATION Sweet,Ja in E;landlo d• is 322.00 #Morgan A. Hoosman;utility reimb. 16.00 A. Boyer;utility reimb. #Systems Unlimited Foundation;landlord rents 10.00 333.00 #Morris, Richard;landlord rents 473.00 #Systems Unlimited Inc;landlord rents 1,032.00 #Morrissey, Richard;landlord rents 242.00 #T & Z Partnership;landlord rents 195.00 #Mulhausen, Teresa;landlord rents ;,-n 503.00 #Tanner Enterprises;landlord rents 752.00 #Mundt Rental Properties;landlord rents 271.00 #Tasha R. James;utility reimb. 7.00 #Navalesi, John;landlord rents 731.00 #Taylor, Pauline;landlord rents �. 507.00 #Nelson, James;landlord rents 54.00 #Teslik, Richard & Dorothy; landlord rents '-�"""�� 447.00 #Nicole A. Clayton;utilily reimb. 12.00 #Tessa J. Johnson;utility reimb. 17.00 #Nicole M. Davis;utility reimb. 31.00 #Thompson, Charles;landlord rents 3,075.00 #Nieh-murray, Hua-jung;landlord rents 332.00 #Tiffany M. Wigfall;utility reimb. 62.00 #Nisly, Philip E;landlord rents 2,144.00 #Tinkey, Delbert;landlord rents 35.00 #Northpark Apartments;landlord rents 73.00 #Tinkey, Lon;landlord rents 387.00 #Nunnally, Elizabeth;fandlord rents 208.00 #Tomanek, Robert Or Rita;landlord rents 342.00 #Oakes, Dean;landlord rents #Olesen PropertyJandlord rents 654.00 750.00 #Town & Campus Apartments;landlord rents 17,492.00 #Olson, James E & V Struzynski;landlord rents 1,041.00 #Tung, Hai-nan;landlord rents #University Of lowa;landlord rents 282.00 6,415.00 .#Omer A. Elgarrai;utility reimb. #Osceola County Section 8 Hsg.;landlord rents 30.00 409.00 #Valley Forge Apts;landlord rents 420.00 #0siecki, Diane E;landlord rents 412.00 #Vanessa Kramer;utility reimb. #Vera D. Bryanhutility reimb. 73.00 #Outlot 25 Associates Dba Rals;landlord rents 646.00 #Victoria L. Solomon;utility reimb. 29.00 28.00 #Panther, Dave;landlord rents 277.00 #Vikel, Trent;landlord rents 400.00 #Parkview Apts;landlord rents 974.00 #Villa Garden Apartments;landlord rents 14,943.00 #Parkview Development Llc;landlord rents 150.00 #Villegas-gutierrez, Martha;landlord rents 439.00 #Passmore, Steve;landlord rents 659.00 #Viola V. Livezey;utility reimb. 5.00 #Patricia Hassan;utility reimb. 40.00 #Virginia R. Hicks;utility reimb. 33.00 #Patti A. Griffin;utility reimb. 2.00 #Vilosh, Sara And Terry;landlord rents 760.00 #Pearliner L. Terry;ulility reimb. 15.00 #Vorbrich, William A;landlord rents 220.00 #Penn Oaks Condominiums;iandlord rents 12,643.00 #Wacker, Mervyn Or Helen;landlord rents 218.00 #Penningroth Apartments;landlord rents 6,371.00 #Wagehoft, Raymond Or Myra;landlord rents 523.00 #Peterson, Jack;landlord rents 353.00 #Wagner, Janette Or Rocco;landlord rents 298.00 #Pipeyard Partners;landlord rents 263.00 #Walden Place;landlord rents 4.00 #Pjt Rentals;landlord rents #Poots, Allan & Associates;landlord rents 250.00 2,094.00 #Walters, CliffordJandlord rents 1,622.00 #Powell, Jared;Iandlord rents 1,878.00 #Walters, Kirk;landlord rents #Ward, Randy;landlord rents 775.00 #Powers, Robert, Dba R&j Apts;landlord rents 206.00 #Waters, Terry;landlord rents 263.00 533.00 #Preston Enterprises;landlord rents 350.00 #Welander, Phyllis N.;landlord rents 314.00 #Prodger, Marcelline;landlord rents 783.00 #Wendy Muller;utility reimb. 25.00 #Quigley, JudyJandlord rents 274.00 #Western Hills Mobile Estate;landlord rents 206.00 #Rachel A. Lundberg;utility reimb. 62.00 #Wilburn, Virginia; landlord rents 247.00 #Raley, Danette;landlord rents 561.00 #Wilcox, Jason M;landlord rents 215.00 #Ralston Creek Village Apts;landlord rents 3,795.00 #Wild, Paula;landiord rents 550.00 #Rappaport & Zapparo, Inc.;landlord rents 604.00 #Wiley, Allen C;landlord rents 590.00 #Rebecca J. Holderness;utility reimb. 33.00 #William P. Rodgers;utility reimb. 15.00 #Regency Heights Apts;landlord rents 5,290.00 #Williams, Florence;landlord rents 168.00 #Regency Of lowaJandlord rents #Ricorria L. Thomas;utility reimb. 237.00 15.00 #Williams, Kent Or Melissa , D;landlord rents 65.00 #Ridgewood Real Estate, Llc;landlord rents 13.00 #Williams, Terence;landlord rents #Willms, Kyle;landlord rents 721.00 #Riggan, Sharon;landlord rents 778.00 #Windmill Point Estates;landlord rents 480.00 88.00 #Rittgers, Ben;landlord rents #Roberts DairyJandlord rents 87.00 253.00 #Wittig, Bill;landlord rents 116.00 #Robertson, Cindy MJandlord rents 544.00 #Woodburn, RichardJandlord rents #Woodburn, Robert I-Jandlord rents 819.00 #Rodgers, Kyle K;landlord rents #Roffman, John;landlord rents 217.00 879.00 #Yerington, Scott & Cindy;landlord rents 544.00 555.00 #Ronnfeldt, Waller;landlord rents 576.00 #Yoder, Arnold;landlord rents 1,981.00 #Roshek, Marvin;landlord rents 357.00 #Yoder, Earl Dba Fy Rentals; landlord rents 1,030.00 #Roth, Remona;landlord rents 766.00 #Yoder, Earl, Dodge St Apls Lt;landlord rents 1,444.00 #Rundell Investments;landlord rents 1,297.00 #Yoder, Elaine 479466;dec hap #Yoder, Elaine E Or Wilford D;Iandlord rents 350.00 350.00 - #S & M East Lic;landlord rents #Saba, AlanJandlord rents 1,270.00 717.00 #Yoder/miller Rentals 479465;dec hap 1,214.00 #Safeta Salesevic;utility reimb. 15.00 #Yoder/miller Rentals 479467;dec hap 733.00 #Saforek, Alice Or Dona;landlord rents 259.00 #Yoder/miller Rentals;landlord rents #Zajicek, JohnJandlord rents 1,947.00 #Sand Road Investmenls;landlord rents #Sara J. Starr;utility reimb. 447.00 15.00 #Zenach, Nathan Dba Hollywood;iandlord rents 564.00 1,092.00 #Saratoga Springs;landlord rents 6,550.00 #Zook, DonaldJandlord rents 512.00 - #Sawada, Ryoichiro;landlord rents 369.00 Abdagic, Merisha;ra Absolute Techno;printer repair -14.00 #Schintler Partnership;landlord rents #Schneider, CharlotteJandlord rents 338.00 425.00 Action Sewer & Septic Services;rep of electric/plb 35.00 250.00 #Schulte, John C F;landlord rents 268.00 Adam, James;ra Adam, Shebere;ra •84.00 > •' #Scotsdale Apartments;landlord rents #Searson, James I-Jandlord rents 575.00 190.00 Adaptive Materials;books, mag., newspap -25.00 28.40 #Security Investments Assoc InJandlord rents 616.00 Adjusting Journal Entry;jan photocopy Adkins, Kristen;travel advance 1,967.72 #Seville Apartments;landlord rents #Shanklin, Howard Douglas;Iandlord rents 1,351.00 339.00 Airgas North Ce;first aid supp. 70.00 414.04 #Shannon R. Shoemakerutility reimb. 48.00 Airgas North Ce;fluids gases & other 134.89 #Shannon R. Thursby;utility reimb. 62.00 Airgas North Ce;tools & minor equip. Aisg;001128w 4th qtr i 110.50 #Shanton D. Ewing;utility reimb. #Shauna E. Tillman;utilily reimb. 5.00 34.00 Akers, Chris;travel advance 3.95 727.00 #Shaw, Margaret;landlord rents 326.00 Altorfer Machinery Co.;landfill equipment 329,382.78 #Shenk, Ezra;landlord rents 487.00 Altorfer Truck;garbage trucks American Red Cross instructor/officiate 189.07 #Sherry A. Soard;utility reimb. #Shih, Larry;landlord rents 48.00 534.00 Americlean Carpet Cleaning Co;rep & maint. to bldg 30.00 365.00 1 #Showman, Jim;landlord rents 447.00 Ams;other repair & maint Andrew Rocca 482433;ames 13,647.70 #Sidney L. Miller;utility reimb. 14.00 Anita Martin;ra -50.00 C #Simpson, Roger, Dba Wayne Ave;landlord rents 286.00 Ars reless phone serv. -21.00 #Stager Family Partnership;landlord rents #Slaymaker, Carole;landlord rents 783.00 404.00 Ars Mi services 46.09 1,700.00 #Sohm, John & Margaret;landlord rents 316.00 en Equipment;sno rem Aspen Equipment;snow removal equip. B Johnson-nsf;ra 270.70 #Solon Community Housing CorpJandlord rents 603.00 Bahati, Beatrice;ra 250.00 #Sonya O. Parks;utility reimb. 61.00 Bailey Marla;august health -25.00 #Soper, Jerry A;landlord rents 1,348.00 Barb Minard;ra -50.00 #Sophia L. Seals;utility reimb. #Spivey, Paultne;landlord rents 38.00 342.00 Barnes & NobleO;books, mag., newspap •27.50 139.83 t #Squires, Robert & Evelyn Sue;landlord rents 288.00 Behr, Mitch;travel advance Bergemann, Jennie;ra 122.60 ' #Starla R. Wheelock;utility reimb. 17.00 Bok, Chris;travel advance -39.50 ' - #Steve, Kathleen;landlord rents 346.00 Booker, Katasha;ra 50.00 #Sttdham, Olen;landlord rents 264.00 Bradford, Tina;ra •51.00 #Stiles, J H;Iandlord rents #Successful Living;landlord rents 288.00 1,156.00 Brandon Smith 483271;ames -75.00 -173.00 #Sumaya A. Rabee;utility reimb. 56.00 Brian Platz 483262;ames Brian Rohr 481373;ames -70.00 #Susie M. Bryant•,utility reimb.. 57.00 -75.00 AIA- Iowa City Petty Oash;battery for diag too ( � c� 7.05 f c� OFFICIAL PUBLICATION OFFICIAL F Iowa City Press•"tizen;legal publications . 142.32 ,7 6,194.24 Brotherton, Mike;travel advance 2,614.68 70.00 Ipers;city contribution Isb;wire fee 45.00 Brown, Ken;travel advance Brush Solutions;garbage trucks 234.62 Its;replace file server 166.66 70.00 Budgeted Transfers Aje;disab. insurance 168.30 •4,493.43 Iwpca;registration J. P. Gasway Co., Inc.;paper stock 670.95 Bulk Mail;bulk mail postage Buser, Daniel;travel advance 171.00 Jackie Smith;ra Jamie Jeaceme80w ppd for tw -56.00 1,443.32 Busere, Dan;travel reimbursemen Cahalan, Cathy;ra -108.00 -30.00 Jan Replacement Chal egbacks;i.s: replace chg 992.55 V MVN� Capital Equipme;str. cleaning & rep. 191.38 Je #2008;jan divisional sery Jehle Joan jeb 02 dental 226 27 Carmack, Catherine;ra Carol M. Larson;95141w mileage re -60.50 244.44 Jensen, Roger;travel advance Maintenance;testing services 190.00 y Z, Carousel Ford O;vehicle repairs 61.95 1,481.47 Jim's Petroleum Jo Co Ambulance;709.70 gals diesel 2 672 78 ti� Carousel Motors;vehicle repairs 2,158.00 Jo Co Assessor;96.80 gals gasohol -61.89 Cate, Norm;travel advance 23,982.30 Jo Co Auditor;415 gals. gasohol -372.70 Cdw Government Inc;data commun. equip. software 62.49 Jo Co Seats;3171.00 gals gasohol -2,594.97 �-- Cdw Government;micro-comp. hardware 1,525.79 Jo Co Sheriffs Offic;32.50 gals diesel •2,511.09 - Cdw Government;misc. comp. 783.52 John Grier 483203;ames •70.00 Cdw Govetroleu Equi peripherals Co;testing services 535.88 Johnson County Recorder;recording fees 3.25 Central Petroleum Equipment 178.00 Johnson County Treasurerproperty tax 1,359.00 - Childs, Rick;travel advance City Of Iowa City;refuse 1,036.84 Johnson, Bessie;ra -250.00 -10.00 Coleman, Karmon;ra -25.00 •33.00 Johnson, Stephamra Johnston, Tad M.;consullant services 6,412.50 Colwell, John;ra Compaq Computer Corporation mini -comp. software 1,104.12 Jordan, Teresa (roge;ra Journal Entry;jan auto body repair -46.50 17,450.57 Comprehensive Loss Management;educ./trainingsupp. 238.00 10,831.38 Journal Voucher;feb bcbs 20,834.66 Consumers Cooperative Society;diesel fuel Jp Gasway;paper 821.60 Cops More Grant - Feb;to 38890 7,672.50 9,498.00 Kelly Heating;general liability 384.00 Cortez Truck Sales & Equipment;lruck(s) 50.65 Kelly Supply Company;first and/safety sup 20.16 Crystal Clear;equipment rental 50.00 Kim Shera 482440;des moines -168.56 Csc Credit Services, Inc.;management services 16,747.85 Klinefelder Gary:feb 02 dental •660.44 Cshga;consultant services 111.36 Kme Fire Apparatus Parts;fire apparatus 52.95 Custom Hose & S;misc. supplies 460.00 Knebel Windows;repair of furnishing 241.66 Dan Bonlrager;02-031 full and •63.00 Koch Brothers;office equip. repair 364.22 Daniel Buser 483163;ames 749.89 Kristen Adkins482312;moline -70.00 Danka Office Imaging;office equip. repair 777.00 Ksk;hap refund -beard, j -441.00 Devalk, Scot;travel advance 110.60 Kussmaul Electr;fire apparatus139.00 1,120.21 Document Services;job slip charges 226.00 Lacina, Tom;travel advance Dolan, Steve;travel advance 29.99 Lacy, Chris;general liability 280.00 Or Copernic.co;software -120.30 Larew Co., Ine.;rep of heating equip 449.00 Eckard Nora;feb 02 medicare supp •46.00 Larry White 482473;bullhead city 156.00 -582 Ed Morenorjude Moss 482408;des moines •50.00 Larson, Carol;indemnity 92 Elgarrai, Omenra Elliott Equipment Co.;garbage trucks 660.89 Lawson Products;misc. supplies Lenoch & Cilek;general liability 257.68 50.48 Fabian Donald;mar 02 health -214.61 1,200.00 Lifeskills (roskop);ra _11,50 Feb I.s. Billings;i.s.-nwrinternet chg -50.00 Lifeskills (roskup);ra -11.50 Feeney, Tammy;ra •35.50 Linda Hall;a/r invoice 02-947 174.77 Fell, Tawna;ra Fica;city contribution 8,162.46 -15.00 Linda Kopping 481342;reno Linda Kopping;travel advance reim -307.00 -6.00 Fields, Jakita;ra Flores, Cristina;rep & maint. to bldg 460.00 Linder Tire Ser;auto & light truck Lisa K Burns, Csr, Rmr;shorthand reporter 2,376.46 60 Fms Inc;educ./training supp. 570.00 45.97 Long, Steve;travel advance 140 Force America;misc. supplies 714.81 Lord, Michael;travel advance 431.08 Fortis Benefits;disability insurance 1,710.20 Lyle, Brenda;miscellaneous 2,000.00 Four Oaks;aid to agencies 479.00 Mall Service / Instant Green;other repair &maim 1,217.00 Freeman Lock & Alarm, Inc.;proper y 1,521.57 Matthews Abigatl;feb 02 dental -226.27 Garcia, Tavo;consultant services 32.00 Maxwell Construction Co.;rep of electric/plbg 1,084.92 Gateway Bustnes;misc. peripherals Gazette Communications Inc;other prof. services 6,998.00 Mcginness Ed;feb 02 health ed -42922 60.00 Gazette Communications;other prof. services 7,388.00 Medical Associates;vaccinations Medical Plaza Pharmacy;01128w rx#088701 288.27 Gichf;hap refund •590.00 60.00 Menards Iowa Ci;minor equip. rep mat 32.04 advance Gmt;ha -168.00 Mercy Hospita1;00017w # 02017-00 4,951.81 oclo Gmt;hap refund odonnell refund Goodwill Industries;other prof, services 5,097.76 Mergy, Gina;miscellaneous Mid -land Equipm;snow removal equip. 500.00 837.07 Greater Iowa City Housing;aid to agencies 1,570.00 -25.00 Midland Equipm;str. cleaning & rep. 797 84 Greg Sims;ra 70.00 Midamerica Truc;general equipment 40.42 Grier, John;travel advance -707.50 Midamerica Truc;two•ton trucks 98.59 \ Ha tell, Roman;ra 70.00 Midamerican Energy Company;electricity charges 101.08 Hamnsen, Tim travel advance 36.00 Midamerican Energy';electricity charges 4,811.94 Hansen, Tom;travel advance Hanson Rogerfeb 02 dental karma -452.54 Midamerican Energy;electricity charges 791.66 400.32 Hargrave Mcelen;auto & light truck 55.90 Midwest Frame &;snow removal equip. Midwest Wheel C;auto &light truck 65.15 �-` Hargrave Mcelen;vehicle repairs 593.43 -50.00 Midwest Wheel C;general equipment 86.76 Harris, Luvenia;ra Hartford Life Insura;life insurance -37.87 Miller, Scott;travel advance Mitchel Behr 483158;west des moines 42. 0 -122.660 Hartwig Motors, Inc.;truck(s) 19,529.95 365.38 Molo Oil Co;grease & oil. 284.00 Hartwig Motors2;auto & light truck 174.47 Moore Construction;building improvement 68,687.00 Hawkeye Interna;garbage trucks Hawkeye Waste Systems;equipment seryice 139.00 Moran Stephanie;feb 02 dental -452.54 46.00 • I Hawkeye Weld & Repair;misc. supplies 101.17 594.00 Moss, Jude;travel advance Nagle Lumber;general liability 34.00 { Hayek, Hayek, Brown &;attorney services Health Ins. Transfer - Fab;to 11900 16,666.67 Naomi Hudek;ra -19.50 228.61 -70.50 Napa Auto Parts;auto & light truck Hegland, Tanya;ra -20.00 Napa Auto Parts;fire apparatus 111.08 Henderson, Sonia;ra Hennes, Tim travel advance 1,610.00 Napa Auto Parts;general equipment Napa Auto Parts;misc. supplies 149.33 71.27 Hennessy, Colin D;consultant services 3,161.25 2,100.00 Napa Auto Parts;snow removal equip. 356.54 Hewlett Packard;network hardware -97.50 Nasby, Steven;travel advance 987.50 Hickman, Folesa;ra Hintz Mary Dell;feb 02 medicare Supp -120.30 Neuzil John;feb 02 medicare supp -120.30 92.93 quip equip Hj Ltd; rep of heating e 48.00 546.12 Nsc Northern Sa;safety glasses Nurnberg, Eric;travel advance 178.00 Home Repair Team, I risk -buildings 75.00 O'reilly #371;aulo &light truck 1,194.92 Howard, Theodis;other repair & maim 35.00 O'reilly #371;general equipment 48.45 t Humrichouse, Greg;travel advance la City Comm School;2328.10 gals gasohol -3,893.18 O'reilly #371;snow removal equip. 133.53 -433.00 la, Ne, Sd Prima Chapter;dues & memberships 80.00 Oakes, Dean;hap ref•williams, t Office Depot #1;misc. peripherals -35.51 ' lasd Health Services;health adm fees 218,445.26 -18.91 Office Depot #1;office supplies 452.55 Ic City Assessor;28.90 gals of gasoho 3,780.00 Office Depot #4;office supplies 36.96 ' Ikon Office Solutions;office equip. repair Intelligent Connections, Llc;micro-comp. software 3,169.69 Omega Communications;telecom equip. rep. 7,210.08 -1,157.50 Interstate Batt;auto & light truck - - 310.75 Omer Elgarrai;ra Orthopaedic Specialists P;95141w account # 65.88 5�. V. -y Burl. St Bridge Wideni6g - Feb;to 35310 302.50 4 )C- C & C Const./julie Foreman;building improvement 2,731.50 Cam F Campbell, M.d.;medical service 85.00 'UBLICATION T OFFICIAL PUBLICATION Community Svcs Bureau - Feb;to 13151 597.58 Osing, Matthew;ra 10.00 Connell, Richard;prescriptions, drugs 143.24 C Parade, Gerardo;miscellaneous �� 7�� Cook, William;prescriptions, drugs 167.41>1.C,, supplies Paul S Discount;misc. supplies 75 Creek Drainage/maint - Feb;to 34170 -8,347.50 Payroll Recap;payiscroll 108,211.32 Curb Ramps - A.d.a. - Feb;to 34755 -3,988.00 vJ7v�,,. Petroleum Services COmpany,lic;grease &oil 1,321.44 Document Services;job slip charges Elder Services, Inc.;aid to agencies 87.83 8,766.23 Pip Printing;outside printing 102.60 Emergency Housing Project, Inc;aid to agencies 2,083.00 Platz, Brian;travel advance 70.00 Emergency Levy - Feb;to 11900 43,217.00 Pny Technologies;rebates -30.00 Expedia Svc/dlv;couriers 11.95 Pomales, Elis;ra •54.50 Family Services;aid to agencies 1,231.26 L_} 1 Foots, Allan;hap refund-mize, a -838.00 Farmer, William;prescriptions, drugs 189.53 0 Portwood Melinda;feb 02 health -214.61 Feb I.s. Billings;i.s: nw(nternet chg 360.00 1 Primacor Rehabilitation, Inc.;95141w invoice # 497.80 Federal Express Corp.;couriers 19.83 O Procurement Card;procuremenl card •62,324.07 Fica;city contribution 1,196.86 Progressive Rehabilitation;01134w account # 1,269.00 Fire Administration Tran - Feb;to 13211 2,007.20 Pulmonary Medicine;medical service 292.00 Fire Suppression - Feb;to 13221 28,916.00 Pyramid Services, Inc.;general equipment 156.55 Fire Training Transfer - Feb;to 13250 651.16 - Quill Corporati;office supplies Qwest *:long distance serv. •1.12 624.33 Forestry-parkway Mtce. - Feb;to 15110 3,916.67 T- R M Boggs Cc Inc;rep of heating equip 170.42 Fortis Benefils;disability insurance Foster-dub To Prairie Du - Feb;to 34950 124.23 1,804.92 _ l 1 Rainbow International Carpet;rep & maint. to bldg 195.00 Fourth Ave Bridge • Feb;to 35320 125.63 Randy's Fine Home Carpets;repair of furnishing 744.68 Gazette Communications Inc;advertising 616.87 Reid, Christine;ra -120.00 General Fund Benefits . Feb;to 11900 302,300.75 Rexco Equipment, Inc.;other veh. equip. 1,294.36 Grace/2019 G St;recording fee -25.00 Rickes Material;office equipment 43.35 Greater Iowa City Housing•;land acquisition 25,000.00 Rocca, Andrew;travel advance 50.00 improvement Greater Iowa City HoOper 1,612.00 Rockmount Resea;misc. supplies 261.52 - Feb;to Hazardous Materials Oper • Feb;lo 13231 839.94 Rockwell Melody;feb 02 dental -226.27 Helen Dolezal;federal withholding 774.34 Roger Jensen 482374;milwaukee •190.00 Home Repair Team &;building improvement 7,684.00 Ron Gist 479036;vail, is -138.00 Iowa City Petty Cash;hcdc site tour-gas 16.30 Rueter's Red Power;other veh. equip. 41,664.00 Iowa City Press-citizen;legal publications 13.27 Rulon Hillam;ra -44.00 Iowa State Bank & Trust Co';federal withholding 27.00 Scott Gooisby;travel reimbursemen -28.00 Iowa Workforce Development;miscellaneous 10,433.97 Shank, Heather;travel advance 196.00 Ipers;city contribution 959.19 Sharron Rush;ra -30.00 Johnson County Recorder;recording fees 11.00 Share, Kim;travel advance 168.56 Johnson County Treasurer;property tax 1,268.00 Shields, Consuelo;ra -32.50 Journal Ent ryeg 132.37Slager Appliances;other furn./equip. 440.00 Journal Vouchr;ebbebs 8,285.09Slagle Roger;feb 02 health -214.61 Lexington Place Limited;building improvement 204,911.55 Sloan, Leigh;internet fees 91.36 Maske, Robert;prescriptions, drugs 175.76 Smith, Brandon;travel advance 173.00 Maurer, Lar p g rytrick ri tions, drugs 69.48 Smith, Sharon;ra -500.00 Medical y, Patrick June;other health care 435.72 Smith, Solomon;consultanlseryices 4,749.00 Medical Associates;medical ; 54.00 Snap-on Tools Corp.;sanitation supp. 461.67 Medical Plaza Pharmacy;medical 29.37 Southgate Development Co. &;err & omis/prof liab 40,000.00 Mercy Hospital medical 8,574.66 Specialized Petroleum Services;diesel fuel 1,405.47 Mormon Trek Abbey Storm - Feb;to 34270 365.61 Stanerson Imple;str. cleaning &rep. 153.89 Municipal Fire & Pol;fire pension-dental .4,703.83 State Of Iowa Cambus;01x098 full & fin 3,644.35 National Develo;registration 832.50 Steffens, Janalyn;ra -25.00 Neighborhood Ctr Of Johnson Co;building improvemen7,583.29 Steindler Orthopedic;01140w 504.50 Nwa Air;transportation 240.00 Steve Dolan 482334;bullhead city -156.00 Office Depot #1;office supplies 43.59 Steve Dolan 483185;ames -70.00 Office hotoco Depot #1; P P py supplies 102.88 Steven Nasby 482409;baltimore -987.50 Office Depot #4; supplies 66.98 Successful Living;hap ref c washngton -50.48 P.c.c. Maintenanccee - Feb;to 34770 496.46 Syphrit, Jill;ra •20.50 Payroll Recap;payroll 08-feb-02 16,681.70 Systems (klopfenstei;ra -39.00 Physician Anesthesia Care;medical 1,140.00 Table To Table;aid to agencies 1,466.66 Pip Printing;outside printing 72.50 Tiger Direct;component upgrades 453.98 Police Admin Trfr - Feb;to 13110 2,387.56 Tim Hansen 483204;ames -70.00 Police Crim. Investigati - Feb;to 13130 5,365.72 Tina Bradford;ra Tom Lacina 482385;bullhead city -150.00 -139.00 Police Patrol Transfers - Feb;to 13120 35,206.26 Totalsystem/bankone;procurement card 62,324.07 Police Records Transfer - Feb;to 13140 Progressive Rehabilitation;medical 815.18 2,117.00 Touch America;internet fees 733.04 Radiology, Pc;medical . 14.00 Toyne, Inc.;fire apparatus 2,074.79 Reliance Title Services;abstracts 65.00 Trans Iowa Equipment C%snow removal equip. 53,800.00 Riverside Arts Stormswr - Feb;to 34295 497.00 - Trinity Medical Center;95141w control # 5,115.91 Roberts Const./dorothy Pownall;building improvemen 458.30 Truck Country O;two-ton trucks 384.99 Roberts Construction And;building improvement 4,530.49 Tyrone Oye;01128w tpd for 831.14 Roe Heating & Refrslion;building improvement 71.40 - U Of la. Payment Processing;internet fees 5.00 e supplies Staples #626;oeupp 2.54 U. S. Post Office •Acct 44;bulk mailing 125.00 Steindler Orthopedic Clinic medical 7,322.00 r,. Union-hoermann Press;outside printing 439.00 Steve Long;reimburse ph call -.44 b. United Parcel Service;couriers 300.00 Steven Nasby 482409;baltimore 987.50 University Heights;214.4 gals gasohol -144.42 To Fire Emp Benefit - Feb;to 84120 16,666.67 ! Various Tenants;february fss escrows 7,829.00 To Police Emp Benefit - Feb;to 84110 32,083.33 Verizon Wireless;jan usage charge 24.58 Transfer -jccog Trans - Feb;to 55121 10,666.67 Villa Garden hap ref-robinson, d -533.00 U Of la. Hospitals And Clinics;medical 118.00 Washington, Christy;ra •23.50 United Action For Youth;aid to agencies 1,425.93 Weeks, Crystal;ra -20.00 United Information Services;outside printing 486.04 Welimark Blue Cross And Blue;health insurance 481.20 Verizon Wireless;jan usage charge 1.22 Wells Fargo;wire fee 24.00 Walgreen Co.;other health care 305.06 1 Westfall Gmc=pa;two•ton trucks 792.37 Waterfront Drive Fir XingFeb;to 34990 25,335.88 Westport Touchless Autowash;car washes 34.30 Wessling Construction ;building improvement 915.00 �- White, Larry D.;travel advance 156.00 Wessling Construction And;building improvement 14,562.50 Winder Wetherill;mardental -226.27 ra Winters, Annn;feb -12.00 Special Revenue Fund Fund Total 1,115,379.15 Joa 02 dental Wonick Joan;f -11.66 Wood Geroge;feb 02 medicare supp -120.30 Fund: Intragovntal Service Fund Total 1,603,765.84 Je #2008;jan divisional sery -.45 Fund: Special Revenue Fund Journal Entry;jan divisional servi Story Construction #215220;pay est #21 .45 -418,067.43 1st Ave &Court Improvem - Feb;to 34470 1,89G.94 Story Construction;pay est #21 418,067.43 Adjusting Journal Entry;jan photocopy 192.90 Fund Total 00 Ahlers Law Firm';attorney services 3,251.43 - ' Alvarez/1019 Ginter;rercording fee •25.00 _ GRAND TOTAL 12,663,376.31 Beckler, Elmerprescriptions, drugs 59.23 Budgeted Transfers Aje;disab. insurance -229.38 08894 April 16, 2002 • Budgeted Transfers;streets 264,304.88 - ( 17' 0-- r:: 2e- Printer's Fee $ L yy CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ® # 42-0330670 I, 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 here- to attached, was published in said paper _ I time(s), on the follow- ing date(s): rte , 1 V �� 7 Legal Clerk Subscribed and sworn to before me this 4_ day of sWri_ks A.D. 200,-2 . CX Notary Public •"�` MARGARET P.IOS Cont„'vion Fir:rrcer 130158 >� (introduced by Claire Paulson). Moved and seaa*#ud-trim the following items and recommendations in the ConsentCalendar be received, or approved, and/or adopted as amended as follows, with separate consideration of item 4(e)2 setting a public hearing for Marketplace Streetscape Project: Approval of Official Council Actions for regular meeting of April 2, as published, subject to corrections, as recommended by the City Clerk. Minutes of Boards and Commissions: Iowa City Airport Commission: January 11, 2001. Iowa City Airport Commission: August 9, 2001. Iowa City Board of Appeals: March 18. Iowa City Public Library Board of Trustees: February 28. Iowa City Telecommunications Commission: February 25 Recommendation to Council: Do not change the definition of gross revenues subject to franchise fees to exclude non - subscriber revenue. Parks and Recreation Commission: March 13. Planning and Zoning Commission: March 21. Permit Motions and Resolutions as Recommended by the City Clerk. New: Class C Liquor License for Lark Restaurant, 1069 Highway 1 West. Renewals: Class C Liquor License for College Street Billiard Club, 114-116 E. College St. Class C Liquor License for Deadwood, 6 S. Dubuque St. Outdoor Service Area for Deadwood, 6 S. Dubuque St. Class C Liquor License for Sports Column, 12 S. Dubuque St. Class C Liquor License for Kitty Hawk, 1012 Gilbert Cf. Class C Liquor License for Parthenon, 320 E. Burlington St. Class C Liquor License for Sam's Pizza IC, Inc., 321 S. Gilbert St. Special Class C Liquor License for Panchero's , 32 S. Clinton St. Special Class C Liquor License for Freshmex Iowa City, LLC, Panchero's Mexican Grill, 965 S. Riverside Dr. Class A Liquor License for Loyal Order of Moose Lodge #1096, 3151 Highway 6 E. Class B Beer Permit for Happy Joe's Pizza & Ice Cream Parlor, 225 S. Gilbert St. Class C Beer Permit for DeliMart #3, 2410 Mormon Trek Blvd. Refund for an unused portion of a Class C Liquor License for Union Bar, 121 E. College St. RES. 02- 137, TO ISSUE DANCE PERMIT for Loyal Order of Moose Lodge #1096, 3151 OFFICIAL PUBLICATION Highway 6 E. Subject to change as finalized by the Motions: approve disbursements in the amount of $12,710,438.94 for the period City Clerk. For a final official copy, con- of March 1 through March 31, 2002, as tact the City Clerk's Office 356-5040. recommended by the Finance Director subject to audit. The cost of publishing the following Setting Public Hearings: RES. 02-138, proceedings and claims is $1,404.19. SETTING PUBLIC HEARING ON Cumulative cost for this calendar year AMENDING THE FY2002 OPERATING for said is $7,260.67. BUDGET. RES. 02.139, SETTING A publication PUBLIC HEARING ON PLANS, SPECIFI- OFFICIAL COUNCIL ACTIONS CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- —4/16/02 lowa City City Council Regular meeting STRUCTION OF THE SOUTH SYCAMORE REGIONAL GREENSPACE 7:00 p.m. Civic Center. Mayor Lehman LANDSCAPE AND TRAIL PROJECT, presiding. Council Members present: DIRECTING CITY CLERK TO PUBLISH Champion, Kanner, Lehman, O'Donnell, NOTICE OF SAID HEARING, AND Pfab, Vanderhoef, Wilburn. Absent: None. DIRECTING THE CITY ENGINEER TO The Mayor proclaimed: Equal PLACE SAID PLANS ON FILE FOR PUB- Pay Day: April 16, Sandy Kunde, Rep. LIC INSPECTION. BPW accepting. Arbor Day: April 26; Resolutions: RES. 02-140, Crime Victims' Rights Week: April 21 — AND THE CNG THE MAYOR TO SIGN AND T April 27, Valerie Kemp accepting; CITY CLERK TO ATTEST A DECLARA- Volunteer Week: April 21 —April 27, Dana TION COVENANT FOR ACCESS, Hattin, Crisis Center Food Bank Director, ELECTRIC AND SIGN EASEMENTS accepting; Project GREEN Week: April FOR AUDITOR'S PARCEL 2002- 29 - May 5, Ann Haase, Steering HE RES. 02-141, AUTHORIZING THE T Committee accepting; Crisis Center MAYOR TO SIGN AND THE CITY CLERK Week: April 29 — May 5, Ross Wilburn, TO ATTEST TO THE RELEASE OF LIEN Executive Director accepting. REGARDING A MORTGAGE FOR THE The Mayor presented Outstanding PROPERTY LOCATED AT 1704 F Student Citizen Awards to Horace Mann STREET, IOWA CITY, IOWA. RES. Elementary: Claire Paulson (introduced HE 142, ACCEPTING THE WORK FOR THE by Cassie Panther), Jose Gomez (intro- CITY TRANSIT METHANE ABATE - duced by teachers Stacey Medd and Tim MENIOWA PROJECT, PHASE 2. RES. Kemp), Ivan Osinsky (introduced by 143, ACCEPTING PAYMENT OF OF Abdullah Awad), and Cassie Pant143, s•. $300.00. CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM L 8 M MIGHTY SHOP, INC., 504 E. BURLING- TON ST., IOWA CITY. RES. 02-144, ACCEPTING WAIVER OF RIGHT TO HEARING AND SUSPENDING RETAIL CIGARETTE PERMIT OF OSCO DRUG STORE, 201 SOUTH CLINTON STREET, IOWA CITY, FOR A PERIOD OF THIRTY (30) DAYS. Correspondence: Linda Waltman: Pow Wow. Scott Kading: 13 S Linn Street. Matthew Show: City and School Salaries. Mike Post: Couches and Permits for Parties and Kegs. Fred VanAllen: Response regarding Litter. James Adrian (Atlas World Grill): Sidewalk Cafe Hours. JCCOG Traffic Engineering Planner: Change Nineteen Parking Meters in the Recreation Center Lot from 10 -Hour to 2 - Hour Meter Term; Installation of NO PARKING 2AM — 6 AM Signs. Hillary Sale (Neighborhood Housing Relations Task Force): Update. Distributed in Council's April 4 Information Packet: James Barrett: Proposal. Stephen Murphy: Jamba Juice. Nate Steele: Hickory Hill Improvements Costs. Sandford Jaques: Public Power Initiative. Mary Mitchell: Reception for Brian James. C. Everett Koop: Smoke free Restaurant Ordinance. Robert Dostal: Moen Project. Helene Hembreiker: Municipal Electric Utility. Alan Nagel: Camp Cardinal Road. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02- 145, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF NORTH - SIDE MARKETPLACE STREETSCAPE PROJECT, PHASE I, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. John Neff, 2305 MacBride Dr., appeared regarding the procedure for Council consideration of beer and liquor renewals. LeRoy Bird, 4255 Sycamore St., SE, appeared regarding legislation banning under 21 from entering bars. Mike Newman requested Council consid- eration of banning smoking in all busi- nesses. Julie Spears, 1019 Church, pre- sented survey results of student aged rep- resentation on City Boards and Commissions. Moved and seconded to accept survey results. The Mayor declared the motion carried. Moved and seconded to set a public hearing for May 7 on an ordinance to amend Section 14-6K-2 of the Zoning Ordinance, Floodplain Management, in order to remove the requirement for fill beyond the area of a structure, update various definitions and references, and to acknowledge the new Flood Insurance Rate Map (FIRM). The Mayor declared the motion carried. Moved and seconded to adopt RES. 02- 146, AMENDING THE COMPREHEN- SIVE PLAN, SPECIFICALLY THE SOUTH DISTRICT PLAN, TO DEPICT THE GENERAL LOCATION OF AN EAST -WEST ARTERIAL STREET, WHICH WILL CONNECT SOUTH GILBERT STREET TO SCOTT BOULE- VARD. Moved and seconded to accept correspondence from David Rust and Joy Smith. The Mayor declared the motion carried. Moved and seconded to adopt a resolu- tion amending the Comprehensive Plan to provide for the location of large apartment in new neighborhoods and to amend the South District Plan land use map to depict multi -family development on the east side of South Gilbert Street east and south of Napoleon Park. The Mayor declared the resolution defeated. Moved and seconded to accept correspondence from David Rust and Joy Smith. The Mayor declared the motion carried. A public hearing was 'leTr�n ann ordi- nance rezoning 17.64 acres from Interim Development Single Family (ID -RS) and Interim Development Multi -Family (ID - RM) to Planned Development Housing Overlay -12 (OPDH-12) to allow 168 dwellings in 18 buildings located on the east side of Gilbert Street south of Napoleon Lane. The following individuals appeared: LeRoy Bird, 4255 Sycamore St, SE; and Arty. Mike Pugh, representing the applicant, requested withdrawal of the item for Council consideration. Moved and seconded to accept correspondence from the following individuals: David Rust and Joy Smith, Cat Fribley, Atty. Mike Pugh, and Gene Fisher, Keystone Property Management Co. 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 finally passes be suspended, the first consideration and vote be waived, and that an ordinance rezoning 5.45 acres from Rural Residential (RR -1) and Interim Development Single Family Residential (ID -RS) to Low Density Single Family Residential (RS -5) located at the northwest corner of Rohret Road and Phoenix Drive be given second reading at this time. The Mayor declared the motion carried. Moved and seconded to give sec- ond consideration to the ordinance. The Mayor declared the motion carried. Moved and seconded to accept corre- spondence from Kevin Hanick. The Mayor declared the motion carried. Later in the meeting and after further review by the City Attorney it was determined that a three fourths majority of Council (six) is needed to waive readings on an ordi- nance. The item was considered and voted first consideration after item #8 of the agenda. Moved and seconded that the ordi- nance amending the Neighborhood Commercial, CN -1, zone to broaden the uses allowed and to revise the dimension- al requirements and design provisions, be given first vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending the Zoning Code, Article O, Sign Regulations, to permit portable signs in the Central Business Service, CB -2, Central Business Support, CB -5, and Central Business, CB -10, zones, be given first vote. The Mayor declared the motion carried. Moved and seconded that an ordinance rezoning 18.2 acres from Low Density Single -Family, (RS -5) to Sensitive Areas Overlay Low Density Single -Family (OSA- 5) and a preliminary sensitive areas development plan for Hickory Heights, a 20 -lot residential subdivision located west of Scott Boulevard near its intersection with Dodge Street, be be given second consideration. The following individuals appeared: Atty. Clemens Erdahl, repre- senting Friends of Hickory Hill Park; Dianne Kaufman, 811 N. Linn, summa- rized a statement from David Purdy and Stacey VanZante (Friends of Hickory Hill Park Co -Chairs); LeRoy Bird, 4255 Sycamore St., SE; and Ally. Mike Pugh, representing the applicant. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Atty. Mike Pugh and David Purdy and Stacey VanZante, Friends of Hickory Hill Park Co -Chairs. The Mayor declared the motion carried. Moved and seconded to defer to May 7 a resolution approving the preliminary plat of Hickory Heights. The Mayor declared the motion. carried. Moved and seconded to defer Indefi- nitely a resolution approving the final plat of Lindemann Subdivision Part One and resolution approving the final plat of Lindemann Subdivision Part Two. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02- 147, APPROVING THE PRELIMINARY PLAT OF NAPOLEON HEIGHTS, IOWA CITY, IOWA. A public. hearing was held on plans, specifications, form of contract, and esti- mate of cost for construction of the First Avenue Corridor Improvement project - Rochester Avenue to D Street, establish- ing 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. 02- 148, APPROVING PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE FIRST AVENUE CORRIDOR IMPROVEMENT PROJECT - ROCHESTER AVENUE TO D STREET, 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. Council Member Wilburn stated he had a conflict of interest and left the room. A public hearing regarding the FY03 Annual Action Plan, that is a sub -part of Iowa City's 2001-2006 Consolidated Plan (City Steps), as amended. The following indi- viduals appeared: Gary Smith, 917 Bowery St., Housing Repair Program through Elderly Services; Marsha Acord, Associate Director, Wesley Center: Christy Canganelli, Emergency Housing Project; Kathleen Renquist, HCDC; Charlie Eastham, President, Greater Iowa City Housing Fellowship; and Bob Burns, 319 E. Washington St., Garden Prairie Project. Community Development Coordinator Nasby present for discussion. Moved and seconded to accept corre- spondence from Joyce Carman, President Elder Services Board of Directors; Joyce Carman, President, Susan Boyd, Vice President, and Kenneth Coleman, Board Member of Elder Services. The Mayor declared the motion carried. The Mayor stated Council would be voting on first consideration of an ordi- nance rezoning 5.45 acres from Rural Residential (RR -1) and Interim Development Single Family Residential (ID -RS) to Low Density Single Family Residential (RS -5) located at the north- west corner of Rohret Road and Phoenix Drive, previously considered as item #6e. Moved and seconded that the ordinance be voted upon for first consideration at this time. The Mayor declared the motion carried. Mayor Lehman, Mayor Pro -tem Vanderhoef, and Council Member Champion stated they had a conflict of interest and left the meeting. Moved and seconded to appoint City Clerk as Temporary Chairperson for purposes of electing temporary Mayor Pro tem. The motion carried. Temporary Chair Karr now presiding. Moved and seconded to nomi- nate Council Member Pfab as temporary Mayor Pro tem. Hearing no further nomi- nation temporary chair Karr declared the motion carried. Temporary Mayor Pro tem Pfab now presiding for the duration of consideration of this item. Moved and seconded that the ordinance amending Title 10, entitled "Use of Public Ways and Property," by adding Chapter 10, entitled "Chutes and Vaults within the public right- of-way" to establish a system to regulate the use of chutes and vaults in the public right-of-way be given first vote. Marc Moen, 210 S. Clinton St., appeared. Temporary Mayor Pro tem Pfab declared the motion carried. Mayor Lehman, Mayor Pro tem Vanderhoef, and Council Member Champion returned to the meeting. Mayor Lehman now presiding. 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. 02-4015, AMENDING TITLE 3, "CITY FINANCES, TAXATION AND FEES," CHAPTER 4, "SCHEDULE OF FEES, RATES, CHARGES, BONDS, FINES AND PENALTIES" OF THE CITY CODE, TO INCREASE PARKING FEES IN IOWA CITY, IOWA 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 that the ordi- nance amending Title 3, entitled "City Finances, Taxation and Fees," chapter 4, entitled "Schedule of Fees, Rates, Charges Bonds, Fines and Penalties," Article 5, entitled "Solid Waste Disposal," of the City Code to increase certain solid waste charges be given second consider- ation at this time. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02- 149, APPROVING THE TERMS ON WHICH THE CITY WILL PURCHASE A 3 - ACRE PARCEL OF LAND ON THE WEST SIDE OF IOWA CITY ADJACENT TO SLOTHOWER ROAD, AND AUTHO- RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST DOCUMENTA- TION OF THE SAME. Moved and seconded to adopt RES. 02- 150, AUTHORIZING THE ACQUISITION OF PROPERTY INTERESTS NECES- SARY FOR CONSTRUCTION OF THE SOUTH SYCAMORE REGIONAL GREENSPACE LANDSCAPE AND TRAIL PROJECT. Moved and seconded to adopt RES. 02- 151, DIRECTING SALE OF 529,100,000 GENERAL OBLIGATION BONDS. Moved and seconded to adopt RES. 02- 152, AUTHORIZING MAILING AND PUB- LICATION OF NOTICE OF INTENT TO COMMENCE PUBLIC IMPROVEMENT PROJECT TO CONSTRUCT THE MOR- MON TREK BLVD. EXTENSION PRO- JECT AND TO ACQUIRE PROPERTY FOR THE PROJECT; AND SETTING DATE OF PUBLIC HEARING. The Mayor announced the current vacancies (due to State Code changes): Airport Zoning Commission: Two vacan- cies to fill unexpired terms. One ending December 31, 2003 and the other ending December 31, 2005. Airport Zoning Board of Adjustment: One vacancy to fill an unexpired term ending December 31, 2003. Applications must be received by 5:00 p.m., Wednesday, June 5. The Mayor noted the previously announced vacancy on the Historic Preservation Commission: One vacancy (Moffitt Cottage District Representative) to fill a three-year term March 29, 2002 - March 29, 2005. Applications must be received by 5:00 p.m., Wednesday, May 1. Moved and seconded to adjourn 10:30 p.m. The Mayor declared the motion car- ried. 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 — 4/26/02 Crescent Electric Supply Co.;electrical supplies Crimson Multimedia;multi-media 240.08 723.61 SUMMARY OF RECEIPTS MARCH 31, 2002 Crisis Negotiation Associates;registration 349.00 TAXES 1,076,943.55 Crystal Clear;coffee supplies 26.50 STREET USE LICENSES 57,802.75 Crystal Clear;misc. supplies 34.35 448.00 FINES & FORFEITURES 139,957.21 Custom Fire Apparatus, Inc.;lumber/hardware �w,�,•,ar` CHARGES FOR SERVICES 3,067,050.17 Cw Associates;print/reference 266.70 38.35 INTERGOVERNMENT REV. 2,487,858.15 Cyclone Mfg;misc. supplies 286.91 USE OF MONEY & PROP. REV. 653,597.67 3,669,986.91 D.v. M Supply;animal supplies Daily lowan;employmenl ads 467.10 MISCELLANEOUS &;tools 183.94 -------------- Dan R Fesler Dan's Overhead Doors;rep & maint. to bldg 629.92 -L GRAND TOTAL REVENUES 11,153,196.41 Dans Overhead D;rep of electric/plbg 166.00 ALL FUNDS Dave Long Prote;minor equip. rep mat 55.25 20.00 Council Listing MARCH 31, 2002 Dave Long Prote;minor equip. repair 373.50 Vendor Name Amount Daydreams;books (cat./cir.) Fund: Generaf Fund Dean Langstaff;lxlg swealshid -9.87 t� Dell Marketing;misc. comp. hardware 249.00 3m Lsb2668 (rs);rep & maint. to bldg 3,230.00 Demco Inc;misc processing supp 75.80 196.44 Active Endeavor;tools & minor equip. 95.70 Dianna Furman 484236;kansas city Adjusting Journal Entry;feb photocopy 4,625.25 Dianna Furman;phone call (9 motel -3.00 24.89 Advance Auto Pa;tools & minor equip. 11.97 Dick Blick800 4;books, mag., newspap 18.17 Advanced Electrical Services;rep of electric/plbg 230.72 Dick Blick800 4;office supplies Aero Rental Inc;paper supplies 11.40 Dick Blick800 4;outside printing 28.33 Aero Ran lal;equipment rental 272.46 Dick Blick;outside printing 47.85 Air Cooled Engine Services;minorequip. rep mat 75.47 Div. Of Criminal Investigation;registration 40.00 Airport Subsidy - Marto 46110 7,291.67 Divison Of Labor Services;rep & maint. to bldg 105.00 All-american Concrete Inc;repair of structure 600.00 Dm Intl Airprt;gasoline 54.00 Amazon.com Su;book(s) 21.48 Dolan, Steve;transpodation 332.17 Amazon.com Su;educ./training supp. 271.68 - Doubletree Hote;lodging 935.63 Amazon.com Su;reference material 570.14 Douglas D Ruppert;recording fee 02-47 -212.00 Amazon.com Creditcompact disc 67.86 Drivers License;subscriptions 82.50 American 00143ransportation 388.50 Duke Univ Talent Id Program;prinl1reference 15.00 American 00173ransportation 383.50 Eagle #0157;recreational supp. 4.17 American 001100;transportation 193.50 Eastern Iowa Light & Power;electricity charges 451.49 American Art Clay Co., Inc.;recreational supp. 363.14 Econogas Service, Inc.;other fuels 38.94 American Planni;book(s) 26.00 Ed M Feld Equipment Co., Inc.;tools & minor equip. 190.00 American Planni;books, mag-, newspap 23.00 Elderhostel, Inc.;books, mag., newspap10.00 American Soc On;registration 607.00 Electric Motors Of Iowa City;other oper. equip. 1,774.50 Amoco Oil O;fuels 15.50 Electronic Engineering Company;paging 36.00 Amoco Oil O;gasoline 5.00 Element Journals;subscriptions 59.00 Anacomp;microfiche 562.88 Emergency Medic;first aid supp. 38.26 Apa-conference;registralion 672.00 Emerson Point Limite;recording fee -16.00 Aramark Refreshment Services,;coffee supplies 124.00 Encompass Iowa, Llc;misc- comp. hardware 129.53 Aramark Uniform Services Inc;laundry service 4,548.64 Englert Purch 38971 Repa - Mar;to 45320 13,398.58 Ars Micrographics Inc;micro-computer 10,614.00 Entenmann-rovin Co.;clothing & access. 388.25 Asi Sign Systems;bdlg. & improv. mat. 72.60 Eric Nurnberg 483257;ames 145.19 Autism Society Of lowa;registration 20.00 Eurock;multi-media 32.00 Av Cafe;compact disc 265.60 Expedia Svc/dlv;transportation 11.95 Az Fire & Burn;misc. supplies 20.00 Exxonmobi126 O;gasoline 9.53 Baker & Taylor Books;book/cassette 1,236.87 Facets Multimedia Inc;non-fiction video 135.80 Baker & Taylor Cont.;books (cat./cir.) 260.40 Fairfield Inn D;lodging 62.00 Baker & Taylor Entertainment;compact disc 3,941.16 Farnsworth, Jo;uniform allowance 68.90 Bankers Advertising Co.;misc, supplies 432.72 Fastenal Compan;tools 191.15 Barron Motor Supply;sanitation supp. 534.00 Fbinaa Iowa Chapter;dues & memberships 60.00 Bee Line Products Corporation; rentals 236.00 Fdic;registration 2,150.00 Benson & Hepkeroutside printing 6,096.93 Federal Express Corp.;couriers 16.42 Best Buy Co.;other oper. equip. 827.93 Federal Express Corp;couriers 29.04 Black Box Corp;audio visual supp. 46.05 Fesler's, Inc.;minor equip. 162.45 Book House Inc;books (cat./cir.) 414.07 Fica;city contribution 70,519.39 Books On Tape;fiction on tape 379.15 File Server;replacement chgs 2,624.30 Brown Traffic Products, Inc.;traffic ctrl. improv 12.470.87 Fire Air Sys 38815 Repay - Marto 45320 1,408.00 Budgeted Transfers Aje;disab. ins. 2,965.19 First Choice Technology;management services 2,525.00 Business Control Systems;minoroff equip/turn 19.65 First Choice;sanitation supp. 376.22 Cadence;subscriptions 29.95 Flood Plain Mapping - Mar;to 34140 274.20 Cale Agencies (;transportation 435.00 Freeman Lock & Alarm, Inc.;rep & plaint. to bldg 345.00 Carew Landscaping And Garden;equipment service 240.00 Frieda Coonrad Embroidery;clothing & access. 318.00 Carlson Wagonlit;airfare reim-lehman -44.93 Frohwein Office Plus;minor equip. repair 8,992.76 Carpenter Uniform Company;uniform clothing 596.22 Frohwein Office;office supplies 24.57 Cave, Jeff;miscellaneous 22.00 Gale Research Inc;books (cat./cir.) 651.48 Clot Companies;paper stock 166.50 Gateway 2000 Co;misc. peripherals 40.00 Cow Government;micro-computer 632.49 Gazette Communications Inc;advertising 355.44 Cdw Government;misc. comp. hardware 205.17 Gempler's Inc.:other oper. equip. 1,114.00 Cdw Government;software 1,016.14 Georges Gyros;electricity-may/jun -30.00 Charles Schmadeke 484943;ames 221.60 Gerard Electric Inc;rep of electric/pibg 454.30 Chestnut Mtn Ho;lodging 120.00 Gf Repay Cable Tv/n. Cou - Mar;to 45320 2,533.33 Chivers North America;fiction on tape 73.94 Gfoa;subscriptions 55.00 Chou Chou Press;books (cat./cir.) 33.90 Goodfellow Printing, Inc.;outside printing 4,618.99 Christopher Bok 483159;ames 50.00 Great Lakes Cla;recreational supp. 44.68 Chronicle Of Higher Education;subscriptions 40.50 Great Western Supply Co;sanitation supp. 2,128.10 City Clerk;pc replacement 2,617.00 Green, Debb;food 14.94 City Electric O;plumbing supplies 28.50 Greenery Design;plant care 92.25 City Electric Supply, Inc.;electrical supplies 385.74 Greenway Designs;nursery services 105.00 City News;print/reference 7.98 Greg Humrichouse 482355;moline 35.00 City Of Iowa City;family cintl-miller 5,656.17 Grey House Publishing;print/reference 222.50 City Of Tiffin;3 signs -21.00 Guest Services;meals 174.00 Clarahan, Jennifer;uniform allowance 46.61 H A Mini Ma0558;fuels 10.44 Clerical Recap;payroll 08 -mar -02 1,809.91 H.i.s. Computer Upgrade - Marto 45320 2,127.00 Clerk Of Court Iowa Supreme;filing fee 50.00 Haman Welding;technical services 479.25 Clown Supplies;misc. supplies 107.75 Hansen, Dennis;2 bb caps ®6.50 -26.50 Comfort Inns Su;lodging 49.50 Harrahs Casino;lodging 179.85 Communication Solutions;telecom equip. rep. 60.00 Hartford Life Insura;life insurance -122.83 Communications Engineering Co.;radio equipment rep 882.59 Hawkeye Fire & Safety Co;technical services 320.80 Consumers Cooperative Society;heating fuel/gas 266.50 Hawkeye Lumber Co., Inc.;misc. supplies 13.30 Contractors Tool & Supply Co.;bldg. & const. supp 415.84 Hawkeye Lumber;bldg. & const. Supp. 19.49 Cook Appraisal Inc.;appraisal services 1,800.00 Hawkeye Lumber;lumber/hardware 84.40 Copyworks;outside printing 62.69 Hawkeye Waste Systems; equipment service 688.00 Coralville Ace;recreational supp. 11.38 Hawkeye Weld & Repair;bldg. & const. supp. 212.40 Coralville Animal Clinic;animal supplies 111.50 Hdc Business Forms Co.;outside printing 269.42 Cottage 471767;food 30.24 Heather Shank 482439;scottsdale 36.46 Cousin Enterpri;recreational supp. 41.89 Hewlett, Mark;uniform allowance 150.00 Craig, Susan;dues & memberships 95.00 His;chg card fees 161.96 Creative Force;graphic supplies 250.00 Holiday Wrecker & Crane Serv.;towing 36.00 Crescent Electr;electrical supplies 22.21 Home Builders Assoc Of Ic;dues & memberships 352.00 a- . . jbhiw-.r7_w�n,Y Hope Health Let;educ./training supp. 476.36 Lance Carolan 484206;rochester 321.00 Houchen Bindery;book binding 1,693.60 Landfill;feb landfill charges 377.29 Hr One, Inc.;management services 216.19 Larew Co., Inc.;rep of heating equip 250.00 Huff, Harry;uniform allowance - 119.99 Larry White 484334;rochester 105.00 Human Rights Breakfast 6 - Mar;to 64416 349.81 Lason Inc;audio visual rep mat 5,551.13 Hungry Hobo;meals (non -travel) 48.00 Lawrence Ragan Communications;subscriptions 208.12 Hyvee-iowa City;film processing 4.29 Leadership Directories, Inc.;print/reference 323.00 Hyvee-iowa City;firsi aid/safety sup 53.46 Lecc Reg. Mental Health Conf.;registration 75.00 Hyvee-iowa City;food 232.09 Lee Wayne Sterl;misc. supplies 135.11 Hyvee-iowa City;recreational supp. 13.91 Leff Haupert Traw &;recording fees -36.00 laai 2002;misc. supplies 900.00 Lenoch & Cilek;misc. peripherals 390.88 laai 2002;registration 400.00 Lewis System Of Iowa, Inc.;financial sery & chg 198.54 labo;registration 150.00 Lib-admin;chg card fees 78.16 Ic Eels;park & rec equip. -2,259.41 Liberty Communications;local phone service 29.84 Icbo;books, mag., newspap 90.00 Library Computer Rept Re - Mar;to 54960 2,604.17 Icbo;certifications 60.00 Library Equip Repl Reser - Mar;to 54920 1,228.17 Icma - Rt - 401;supplemental ret. 625.00 Library Video Company;multi-media 55.40 Ikon Office Solutions;misc comm equip. rep 677.02 Library;read n ride feb 02 76.22 Illinios Fire Inspectors Assoc;registration 600.00 Lombard, Gene;other prof. sorvices 250.00 Ingram Library Services;book(s) 16,024.81 Lynda.com;educ./training supp. 126.96 Innovative Door Solutions; repair of structure 141.00 Mac/windows Aca;training film/mat. 583.40 Institute For Inter Ed;print/reference 45.91 Maher Bros Transfer & Storage;miscellaneous 164.00 Instructional Video Inc;non-fiction video 597.58 Mailing Services Inc;bulk mailing 155.68 Intelligent Products Inc.;sanitation supp. 304.40 Malatek Trucking And;equipment service 356.00 Intl Assn Of Clndues & memberships 100.00 Mar I.s. Biilings;i.s.-nw/internet chg 14,190.00 Intoximeters, Inc.;minor equip. rep mat 267.15 Mar Replacement Chargegbacks;i.s -replace chg 22,336.76 los Capital;equipment rental 570.00 Marcos;electricity may -jun -30.00 Iowa Book & Supply;misc. peripherals 248.43 Marriott 33755;1odging -18.90 Iowa Book Counter Sales;misc. peripherals 107.98 Marriott Holels;lodging 135.89 Iowa Chapter laai;dues & memberships 20.00 Marsars Inc;tools & minor equip. 376.08 Iowa City Ace H;audio visual supp. 70.49 Martin Equipment Of Illinois;equiprnent rental 2,737.50 Iowa City Ace H;household equip. 188.69 Matt Johnson 484901;springfield 303.50 Iowa City Ace H;lumber/hardware 7.18 Matt Johnson;reimb for meals -10.00 Iowa City Ace H;misc. supplies 37.19 Menards 3091;misc. supplies -30.03 Iowa City Area Chamber Of;dues & memberships 75.00 Menards Iowa Ci;bdlg. & improv. mat. 270.11 Iowa City Chamber Of Commerce;dues & memberships 25.00 Menards Iowa Ci;lumber/hardware 136.49 Iowa City Lands;other chem. & supp. 39.56 Menards Iowa Ci;misc. supplies 2.99 Iowa City Press Citizen -;legal publications 3,028.85 Menards Iowa Ci;paint & supplies 196.24 Iowa City Press-citizen;advertising 4,256.63 Menards Iowa Ci;plumbing supplies 66.94 Iowa City Ready Mix, Inc.;concrete 69.00 Menards Iowa Ci;sanitation supp. 131.65 Iowa City Reprographics;outside printing 133.74 Menards Iowa Ci;tools & minor equip. 29.95 Iowa City Schee;minor equip. repair 91.98 Mercer Gym Loan Repay - Marto 45320 5,086.42 Iowa City Telecommunications;minor telecom equip. 153.50 Mercy Hospital;physicals 2,898.99 Iowa Communications Network;tnternet fees 280.66 Mid -land Equipment Company Lc;equipment rental 7,960.00 Iowa Dept Of Public Health;dues & memberships 50.00 Midamerican Energy';etectricity charges 56,468.18 Iowa Dept. Of Public Health;certifications 210.00 Midamerican Energy;etectricity charges 3,960.07 Iowa Fire Chief's Assoc.;dues & memberships 125.00 Middaugh;recreational supp. -8.25 Iowa Firefighter;employment ads 275.00 Midwest Tape Exchange;video recordings 74.95 Iowa Medical Waste;technical services 46.00 Mike Lord 482389;des moines 430.48 Iowa One Call;iowa one call -1,203.68 Millard Refrigerated Services;other prof. services 85.00 Iowa Paint Manufacturing Co.;paint & supplies 81.40 Minnesota Historical Society;inter-library loans 8.50 Iowa Paper & Ch;bldg. & const. supp. 18.50 Mn Chapter laai; registration 170.00 Iowa Paper & Ch;sanilation equip. 35.09 Mobile Team Iv;registration 100.00 Iowa Paper & Ch;sanitation supp. 8.01 Mpc Newspapers;outside printing 545.60 Iowa Paper & Chemical;household equip. 2,031.38 Mph Industries, Inc.;mmor equip. repair 54.12 Iowa Prison Industries;traffic ctrl. improv 700.00 Muller Plumbing & Heating;rep of electric/plbg 106.27 Iowa State Bank & Trust;misc. peripherals 33.00 Multi Co Assessmt - Mar;to 55131 1,624.58 Iowa State University - Sp;registration 50.00 Municipal Police & Fire Pensio;city contribution 77,352.96 Iowa Wildlife Federation; print/circulating 50.00 N Side Marketplace Stree - Mar;to 38330 285.63 Iowa Workforce Development;other prof. services 5.75 Nagle Lumber Co.;paint & supplies 55.76 Ipers;city contribution 47,541.12 Nagle Lumberlumber/hardware 182.50 Ipma;testing services 900.50 Nagle Lumber;paint & supplies 50.10 Iptm - Publication Dept. Unf;educ./training supp. 34.45 Nagle Lumber;tools 16.54 Isb;ach fees 1,374.65 Nagle Lumber;vehicle rep & maint. 22.56 Isu Continuing; registration 1,152.00 Napa Auto Parts;misc. supplies 13.59 Isu Fire Servic;reference material 386.70 Napa Auto Parts;plumbing supplies 9.63 Isu Fire Servic;registration 15.00 National Audio/video Service;misc comm equip. rep 90.18 J&j Dog Supplie;tools & minor equip. 60.90 Neighborhood Centers Of;building rental 150.00 J. P. Gasway Co., Inc.;sanitation supp. 1,159.65 New Holland Credit Company;equipment rental 904.21 Jackson, Sid;uniform allowance 59.99 Newstripe Inc;paint & supplies 190.18 James Duncan And Associates;consultant services 8,422.50 Norm Cate 483167;denver 1,986.80 Jane's Information Group;books (cat./cir.) 444.00 Northern Tool & Equipment Co;other oper. equip. 618.23 Jccog-administration - Mar;to 55110 3,812.92 O'keefe Elevator Company Inc;rep & maint, to bldg 413.66 Jccog-human Services - Mar;to 55150 5,083.33 O'reilly #371;fluids gases & other 1.49 Jerry's Hauling;equipment service 1,900.00 Office Depot #1;graphic supplies 553.03 Jim Joens;tshift calendar -1.60 Office Depot #1;minor off equip/furn 1,472.63 John Grier 484240;emmitsburg 228.00 Office Depot #1;misc. peripherals 237.63 Johnson County Agriculture; building rental 150.00 Office Depot #t;office supplies 738.17 Johnson County Extension;other prof. services 100.00 Office Depot #4;minor off equip/furn 271.91 Johnson County Sheriff;care of prisoners 89.50 Office Depot #4;misc. peripherals 64.96 Johnson County Treasurer;care of prisoners 48.00 Office Depot #4;misc. supplies 13.49 Journal Entry;feb auto body repair 79,682.92 Office Depot #4;office supplies 102.53 Journal Voucherfeb long distance 186,493.66 Old Capitol Screen Printers;purchases for resale 2,703.75 Jp Gasway Co Inc;paper stock 840.00 Omb Police Supply; leather/accessories 39.50 June Nasby;chged to treas -85.36 Omnigraphics Inc;prinUreference 54.89 Just For Lafs;misc. supplies 67.50 Orkin Pest Control;bldg. pest control 150.00 K's Merchandise;recrealional equip. 54.97 Orscheln Farm & Home;misc. supplies 42.93 Kalm, Derek;equipment rental 250.00 Orschelns #90;gloves 19.47 Kanner, Steve;fica 771.54 Orscheins #90;minor equip. 79.98 Kar Products, Inc.;lumber/hardware 207.59 Orschelns #90;paint & supplies 32.00 Kel-welco Distr., Inc.;gloves 340.37 Orschelns #90;tools 38.00 Kel-welco Of lalumber/hardware 47.80 Overhead Door Company;rep & maint. to bldg 120.50 Kelly Services, Inc.;technical services 93.06 Oxley, Marc;safety shoes 125.00 Ken Brown 438354;ames 70.00 Page Computer I;misc. comp. hardware 349.68 Keystone Property Mg;labor -27.69 Page, Joe;instructor/officiate 100.00 Kipp Brothers;misc. supplies 82.95 Palace Station;lodging 293.48 Klinefelder Gary;rnar 02 eap -1.70 Pantel, Scottwitness fee 5.00 Kmart 0;misc. supplies 14.97 Paragon Cabinet Co;olher repair & maint 157.00 Kmart Wools & minor equip. 208.82 Park & Read;aug charges 829.50 Kmart #4315;misc. supplies 16.29 Paul S Discount;gioves 29.94 Koch Brothers;fax supplies 720.30 Paul S Discount;lumber/hardware 83.45 Krummel, Judy;prinUreference 25.00 Paul S Discountmisc. supplies 20.33 L. L. Pelting Co., Inc.;asphalt 236.01 Paul S Discount;paint & supplies 5.85 Lab One Inc.;physicals 160.00 Continued on next page C 'v� c -t " I b 1 L Z. Things Remember;management services 113.00 Thompson Commercial Cleaning;rep & maint. to bldg 406.30 Thompson Publishing Group;subscriptions From previous page Thomson Learnin;books, mag., newspap 32.30 Paul's;clothing & access. 341.98 Tina Mcdermott;lxxxlg tshirt Payroll Recap;payroll 08 -mar -02 1,357,376.74 To Ems For Skid Steer Lo - Marto 62300 315.00 Peppercorn Books & Press;books (cat./cir.) 46.00 Tornado Siren Loan Repay - Mar;to 45320 Pet Memoriestechnical services 125.00 34,333.33 Petty Cash;audio visual supp. 145.37 Transit Levy - Mar;to 47110 Phab, Irvin;fica 771.54 27,500.00 Photoworld B;film processing 42.20 U Of I Pkg & Trans D;sand/salt usage Photoworld 8;film 54.09 265.00 Pip Printing;outside printing 5,836.20 U Of Iowa Payment Processing;internet fees Pizza Pit- lowa;food 21.94 281.82 Plastic Lumber Company, Inc.;bIdg. & const. supp. 1,989.80 U. S. Post Office - Acct 163;bulk mailing Play It Again S;misc. supplies 15.98 5,000.00 Plumbers Supply;plumbing supplies 13.43 Unique Management Services;financial sery & chg Pmx;otheroper. equip. 2,531.88 176.50 Pool Tech Inc.;minor equip. rep mal 3,395.13 University CamS;film processing Postmaster, Iowa City;bulk mailing 100.00 221.31 Pour Boy #7;gasoline 19.50 Us Tennis Association;dues & memberships Pp The Positiv;educ./training supp. 115.74 754.51 Prod. Piont 479961;10699 -2,610.00 Van Winkle -Jacob Engineering;engineering services Proquest Information & Learni;microforms 84.87 251.50 Pyramid Service;minor equip. rep mat 71.86 Verizon Wireless;mar wireless chg Pyramid Service;minor equip. repair 5.92 39.09 Pyramid Services, Inc.;minor equip. rep mat 806.76 Von Briesen, Purtell &;other prof. services Quad -city Times;employment ads 254.22 190.00 Quality Books Inc;books (cat./cir.) 362.62 Wal Mart;management services Quality Care;nursery services 44.85 7.68 Quality Engraved Signs;outside printing 38.42 Wal Mart;pholo supp. & equip. Quinlan Publishing Co., Inc.;educ./training supp. 200.68 70.88 Quixote Press;books (cat./cir.) 23.45 West Group -;book(s) Qwest Communicationslocal phone service 19.09 1,038.25 R M Boggs Cc Inc;rep of cooling equip 7,180.20 Wilburn, Arthurfica Racom Corp;long distance serv. 3,515.26 83.50 Radio Shack O;audio visual supp. 8.37 Radio Shack O;minor equip. rep mat 10.94 Radio Shack O;minor off equip/turn 119.47 Ramada Inns;lodging 509.25 Recorded Books Inc;fiction on tape 1,437.40 Recreation;bank fees 127,52 Red Cross - Liberty Fund;aid to agencies 10,365.00 Red Hot Chicago;electricity-may/jun -30.00 Regent Book Cc Inc;books (cat./cir.) 43.70 Republic Companies;traffic ctrl. improv 407.50 Research Technology Intl;audio visual supp. 187.50 Rhythmic Gymnas;recreational supp. 93.50 Rick Childs 483169;ames 130.50 Rio Grande/the; recreational supp. 52.03 Ritel Copter Service, Inc.;other prof. services 1,207.50 Rob Wick Trucking;equipment service 360.38 Rotary Club Of Iowa City-noon;dues & memberships 225.00 Rips Products, B;office supplies 41.00 Rubber Stamps R Us;misc. supplies 74.72 Rud -chain Inc;snow removal equip. 180.50 Sagamore Publishing Inc;subscriptions 45.00 Salvage Bldg;feb lease 116.66 Scanlon Repaymt To Park - Marto 54930 2,121.83 Schatz Underground;reimb expense -180.00 Schultz, Ed;uniform allowance 398.40 Scot Devalk 483183;denver 662.85 Scotlin Inc; recreational supp. 44.53 Scott Miller 483248;cedar rapids 42.00 Se Minnesota Ems; registration 140.00 Seattle Coffee;electricity may/jun -30.00 Shay Electric;financial sery & chg 385.79 Sheri Thomas 484734;ames 65.00 Sheri Thomas;phone reimb -,75 Sherrill, Inc.;lools 410.83 Simpson Security;other prof. services 450.00 Sioux Photo;film processing 27.70 Sirius;electricity maylun -30.00 Southgate Devel;recording fees -31.00 Spanish Book Distributor Inc;books (uncataloged) 22.90 Sport Supply Group, Inc:;recreational equip. Sr Cntr Hvac Impry #3853 - Marto 45320 260.13 2,088.00 Sr Ctr Repay #38580 - Mar;to 45320 737.00 Sr Ctr Repay 38540 Fy96 - Mar;to 45320 1,918.58 Sr Ctr/tower PI Pkg - Mar;to 41180 1,666.67 Sr. Ctr Impry 938540 Fy9 - Mar;to 45320 3,692.25 Sr. Ctr Stairs/luckpnt/w - Mar;to 38525 1,408.44 Slanard & Associates Inc;testing services 18.50 Staples #626;office supplies 56.57 Staples, Inc.;misc. supplies 390.67 State Of Iowa Div. Of Labor;rep & maint. to bldg 84.00 (` State Of lowa;sales tax -88.00 State Of Michigan;registration 350.00 Stein, Pugh & Moreland, L.I.p.;attorney services 650.00 - Sterling Codifiers;outside printing 2,337.00 Steve Stimmel 48431 1;denver 760.00 Steve's Typewriter Co.;office equip. repair 155.00 Steven Miller 484922;madison, wi 271.30 Streicher's Professional;leather/accessories 555.72 Slutzman, Ron;meals 50.00 Swanson, Axel;meals 50.00 Target O; recreational supp. 10.89 ' Technigraphics Inc;graphic supplies 54.00 Technigraphics;outside printing 19.36 ' Tees Plus;misc. supplies 42.00 Tenant Check Ll;technical services 153.00 Texaco Inc 2984;fuels 20.28 Texaco Inc 6152;gasoline 12.22 'v� c -t " I b 1 L Z. Things Remember;management services 113.00 Thompson Commercial Cleaning;rep & maint. to bldg 406.30 Thompson Publishing Group;subscriptions 329.00 Thomson Learnin;books, mag., newspap 32.30 Tim Hennes 483206;denver 1,372.11 Tina Mcdermott;lxxxlg tshirt - -5.59 To Ems For Skid Steer Lo - Marto 62300 315.00 Toi Ape Housing;registration 150.00 Tornado Siren Loan Repay - Mar;to 45320 2,844.00 Tort Levy - Mar;to 66500 34,333.33 Transfer Of Funds;garden plot 14.00 Transit Levy - Mar;to 47110 151,379.17 Transit Subsidy - Mar;to 47110 27,500.00 Tru -art Color Graphics;outside printing 12,939.54 U Of I Pkg & Trans D;sand/salt usage -90.00 U Of la. Institute Of Public; registration 265.00 U Of la.;work study wages 926.57 U Of Iowa Payment Processing;internet fees 10.00 U Of Iowa Work Study;work study wages 281.82 U. S. Post Office - Acct 155;bulk mailing 1,435.04 U. S. Post Office - Acct 163;bulk mailing 1,125.00 U. S. Postal Serv. (ams-tms);postage 5,000.00 Uiccu Attn: Credit Cards;books (cat./cir.) 2,157.28 Unique Management Services;financial sery & chg 474.35 United 0162;transportation 176.50 United Information Services;mail processing 30,765.32 University CamS;film processing 18.33 University Camera;photo supp. & equip. 221.31 Ups;february chgs 211.06 Us Tennis Association;dues & memberships 25.00 Us Toy Co/const Playthings;toys 754.51 Usps 1824160240;postage 31.55 Van Winkle -Jacob Engineering;engineering services 3,107.90 Vanderhoef, Dee;transportation 251.50 Verizon Wireless %feb equipment charge 2,403.14 Verizon Wireless;mar wireless chg 41.91 Village -inn -res; meals (non -travel) 39.09 Visa; registration 1,170.00 Von Briesen, Purtell &;other prof. services 2,467.58 W.I. Cox Subscriptions Inc;print/reference 190.00 Wal Mart;film processing 382.41 Wal Mart;management services 68.18 Wal Mart;misc. supplies 7.68 Wal Mart;other oper. equip. 179.86 Wal Mart;pholo supp. & equip. 9.44 Wal Mart; recreational supp. 70.88 West Group ";book(s) 156.25 West Group -;book(s) 20.00 West Group';data bank services 1,038.25 White, Dave;technical services 450.00 Wilburn, Arthurfica 771.54 Windows Blinds & Designs;bdlg. & improv. mat. 83.50 Wp-ash White In:educ./training supp. 157.30 General Fund Fund Total 2,527,254.19 Fund: Capital Projects A& L Underground, Inc;contracted improv. 7,946.61 A W Welt Ambrisco Ins., Inc.;fire & casualty ins. 52,912.00 Ace Refrigeration;building improvement 124,167.60 Advanced Electrical Services;building improvement 1,127.34 Aero Rental;equipment rental 553.40 Anixter Inc;misc. comp. hardware 688.50 Apex Construction Co Inc;building improvement 29,833.27 Baker, James R.;consultant services 6,795.00 Bradbury, Shaun;certifications 128.18 Builders Plumbing & Heating;other edp hardware 18,995.00 Bush Seeding Company, Inc;contracted improv. 4,834.88 C.c. North 3rd Floor - Marto 38770 286.00 City Of Iowa City;parking 150.00 City Park Bld/parking Inn - Marto 38665 1,278.58 City Park Trail Imprv. - Mar;to 38955 7,530.00 Cohn, Gary;misc. comp. hardware 349.98 Contractor Tool; lumber/hardware 14.25 Contractor's Tool & Supply Co.;lumber/hardware 55.21 Cook Appraisal Inc.;appraisal services 300.00 Crescent Electric Supply Co.;electrical supplies 575.00 Crystal Clear;coffee supplies 89.00 Delong-keith Construction, Inc;contracted improv. 60,776.52 Dodge St Paving - Mar;to 34440 987.82 Dunbar/jones Partnership;consultant services 195.00 Earth Tech Inc;engineering services 21,214.91 Engberg Anderson Design;archilectural serv. 8,434.31 Epa Stormwater Permittin - Marto 34110 1,247.45 Fica;city contribution 4,504.78 First Choice Technology;consultant services 490.00 Gis - Marto 38350 30,450.93 Hardware Specia;bldg. & const. supp. 53.12 Hawkeye Weld & Repair;bldg. & const. Supp. 1,129.00 Hawks Design;consullant services 1,920.00 Hayes, James T. Jr.;appraisal services 750.00 Hennessy, Colin D;consultant services 1,000.00 Howard R. Green Co.;engineering services 8,050.80 Hunters Run Park Dev - Marto 38660 157.50 Hwy 6 Trail - Mar;to 38620 3,325.97 Hwy 6-sidewalk/drainage - Mar;to 34130 781.21 Innovative Door Solutions;building improvement 3,020.00 Ion Exchange;grass seed 157.50 Iowa City Press Citizen';legal publications--- 220.59 Iowa City Press-citizen;legal publications 268.16 1� �.s1 IZ Al Iowa City Ready Mix, Inc.;concrete 217.75 Iowa City Reprographics;outside printing 86.40 . Ipers;city contribution �_ 3,293.31 Isb;story constr wire 15.00 Johnson County Recorder;recording fees 2,568.80 Journal Entry;feb operation costs 201.46 Journal Voucher;feb long distance 3,045.62 Kel-welco Distr., Inc.;tools 269.40 Knutson Construction Services;buiiding improvement873,918.43 L. L. Palling Co., Inc.;contracted improv. 12,180.94 Mar I.s. Billings;i.s: nw/internet chg 300.00 Mar Replacement Chargegbacks;i.s: replace chg 50.00 Maxwell Construction Co.;contracted improv. 106,000.79 Mccomas-lacina Const. Co.;building improvement 122,392.30 Midamerican Energy';elecfricity charges 2,725.99 Midamerican Energy-2;heating fuel/gas 498.38 Mms Consultants, Inc.;consultant services 7,253.22 Nagle Lumber Co.;bldg. & const. supp. 799.82 Napoleon Park Softball F - Mar;to 38930 459.25 Nextel Partners;wireless phone serv. 54.17 Nnw, Inc.;engineering services 4,405.00 Office Depot #t;misc. peripherals 169.25 Office Depot #1;office supplies 3.94 Opn Architects Inc;consultant services 59,074.78 Outdoor Recreation Products;contracted improv. 7,564.41 Outhouse;sanit. & ind. supp. 120.00 Park Playground Equip. - Mar;to 38920 7,564.41 Parks Access Program - Mar;to 38980 4,605.44 Payroll Recap;payroll 08 -mar -02 59,759.19 Pip Printing;oulside printing 53.76 Prod. Piont 479961;10699 1,450.00 Public Works Complex - Mar;to 38380 1,100.85 Rec Ctr Boiler Replacmnt - Mar;to 38545 113,803.23 Rec Clr Boiler/hvac - Mar;to 38540 15,855.74 Rohrbach Carlson Pc;engineering services 2,000.00 S Sycamore Reg. Strmwtr - Mar;to 34290 -69,042.83 S. Soccer Fields - Mar;to 38929 31,209.59 Security Abstract Co.;abstracts 303.00 Seelman Construction;olher repair & maint 8,347.50 Shay Electric;rep of electric/plbg 531.10 Shiva Hattery, Inc;engineering services 2,910.06 Shive-hattery Inc;engineering services 1,242.00 Shoemaker & Haaland Prof.;engineering services 2,225.30 Simmons, Perrine, Albright &;repair of structure 412.05 Sioux Photo;film processing 2220 Skateboard Park - Mar;to 38150 195.00 Stanley Consultants Inc;management services 1,961.29 State Of lowa;sales tax -59,777.95 Story Construction;pay est #22 479.902.92 Stumpf Conslruclion;building improvement 33,063.80 Tab Construction;contracted improv. 9,441.01 Terracon;engineering services Transit Dwntwn Interchan - Mar;to 36940 581.75 7,947.80 U Of la. Facilities Services;consultant services 29.782.67 U Store All;building rental 140.00 Union Planters Bank, N.a.;land acquisition 1,606,000.00 Union Planters;recorder trsf tax -2,568.80 Universal Merca;office supplies 424.00 Van Hauen Associates;contracted improv. 329,635.75 Van Winkle-jacob Engineering;engineering services 1,187.44 Verizon Wireless #484964;feb usage charge 1.02 Verizon Wireless';feb usage charge 89.60 Wasetwater S Plant Upgrd - Mar;to 33870 3,816.55 Yordi Excavating, Inc.;contracted improv. 2,074.35 Capital Projects Fund Total 4,243,664.57 Fund: Enterprise Funds 435.00 175.00 1 1992 Capital Loan Notes - Marto 41370 27,578.12 - 1993 Refund 1986 Revenue - Mar;to 42350 288,903.65 1995 Taxable Rev Bonds - Mar;to 41380 35,990.52 - 1996 Revenue Bond Issue - Mar;to 42360 116,219.79 1999 Revenue Bond Issue - Mar;to 42380 45,506.67 1999 Revenue Bonds - Mar;to 43320 54,717.71 2000 Revenue Bond Issue - Mar;to 42390 72,898.33 2000 Revenue Bonds - Mar;to 43330 78,629.06 2001 Sewer B & I - Mar;to 42410 44,113.05 2003 Landfill Cell - Mar;to 32220 799.75 38525 Sr.ctr Stairs/tuck - Mar;to 38525 33,665.00 6/97 Revenue Bond Issue - Mar;to 42370 64,395.83 97 Issue Due 7/02 - Mar;to 42330 1,333.33 99 Bond Impry Fund - Mar;to 43312 5,000.00 99 Parking Revenue Sinki - Mar;to 41390 61,580.66 I Aaa Mechanical Contractors Inc;repair of structure 284.00 �. Access Control Technologies;minor equip. 831.60 Acco Unlimiled Corp.;ferrous chloride 481.80 Adjusting Journal Enlry;feb photocopy 236.75 Advance Auto Pa;minor equip. rep mat 1.39 Advance Auto Pa;plumbing supplies 4.58 Aero Rental And;fluids gases & other 8.00 - Affordable Soft Water;water/sewage chem. 214.00 Airgas North Ce;fluids gases & other 26.64 r Airgas North Central;fluids gases & other 711.78 Allied National Inc/tnv;lechnical services 55.25 Altorfer Machinery Co.;other lubricants' 1,286.89 American Water Works Assoc.;book(s) 87.45 Amlong, Scott;safety shoes 125.00 Aramark Uniform Services Inc;laundry service 5,040.64 Aramark Uniform;laundry service 891.45 Art Mission;minor off equip/turn 68.43 Chris Gilstrap 482346;ankeny 50.00 Associatee Employers;educ./training supp. Atco Manufactur;misc. supplies 435.00 175.00 R) �s Automation Systems And Control;technical services 337.5C J - B Rens #311042;tape dub 17.50 Barron Motor Su;misc. supplies 561.24 ' Beverly Rens;tape dub -17.50 Block & Co., Inc.;office supplies 465.39 Boisecascade In;office supplies 193.68 Bond Escrow;rev bonds intere -506.25 ' Brenntag Mid -south, Inc.;aluminum sulfate 3,262.50 Budgeted Transfers Aje;admin. services 225,495.27 Burns, Tim;safety shoes 59.84 Bus Floor Drain Repair - Mar;to 36980 80.58 Bus Shelters/panels - Mar;to 36925 8,718.14 C & H Distributors Inc;bldg. & const. supp. 5,127.09 Cable Tv -tower Place - Mar;to 38210 3,020.00 ,,A p -L Cable Tv;ethernet switch -375.03 Cambridge Tempositions Inc;technical services 45.00 Carlson Wagonlift 320004;airfare reimb-logsde -44.93 Carol Sweeting 484313;ames 36.00 Carousel Ford O;auto & light truck 13.16 Cash Trfr From Water Op. - Mar;to 31610 620,877.16 Central Petroleum Equipment Co;testing services 402.00 Chris Gilstrap 482346;ankeny 50.00 �= City Carton Co., Inc.;other waste disposal 226.30 _ City Electric O;electrical supplies 244.16 City Electric O;misc. supplies 103.83 City Electric Supply, Inc.;electrical supplies 924.06 City Of Iowa City;emp craig gardner 4,943.10 Clerical Recap;payroll 08 -mar -02 3,403.59 Commercial Towel Service, Inc.;laundry service 42.10 Communication Solutions3elecom equip. rep. 60.00 Communications Engineering Co.;misc comm. equipmen 1,935.95 Consumers Cooperative Society;diesel fuel 11,602.18 Contech Construction Products;bldg. & const. supp. 90.27 Contractor Tool;lumber/hardware 73.48 Contractor Tool;minor equip. 91.52 Contractor Tool;plumbing supplies 275.75 Contractor's Tool & Supply Co.;electrical supplies 546.93 Corp. Hangar #37330 - Mar;to 45320 4,952.00 Crescent Electr;minor equip. rep mat 65.46 Crystal Clear;misc. supplies 1725 Culligan Vetters Inc;technical services 498.34 Cummins Great Plains Diesel;buses 869.43 Customer #301016;tape dub 13.75 Customer;tape dub -13.75 Dan's Overhead Doors & More;other repair & maint 88.32 Dave Elias 484866;ankeny 50.00 Dave Seydel Aut;minor equip. rep mat 38.60 Demolish Exist Plant - Mar;to 31650 279.50 Des Moines Iron & Supply Co.;misc. equip rep mat 99.07 Don's Lock & Key - Don Sharp; repair of structure 93.00 Druivenga, Paul;certifications 20.00 Dull, Clay;safety shoes 139.90 Duncan, Scott;gasoline 7.00 Dvip / Furniture Project;aid to agencies 2,990.25 Eastern Iowa Light & Power;electricity charges 13,394.69 Eastern Iowa Tire In;bus parts -123.00 Econogas Service, Inc.;heating fuel/gas 1,703.79 Ecs, Inc.;a v equip. repair 1,362.42 Electric Motors Of Iowa City;minor equip. rep mat 964.16 Electric Motors;electrical supplies 288.11 Electric Motors;fluids gases & other 14.91 Elliott Equipment Co.;other oper. equip. 2,237.50 Enviro-logic, Inc;otheroper. equip. 1,700.00 Equip. Rept Reserve - Mar;to 46310 952.33 Fairbanks Scales;other oper. equip. 2,738.76 Fairfield Line Inc.;first aid/safety sup 870.00 Fastenal Co.;minor equip. rep mat 533.40 Federal Express Corp.;couriers 4142 Fica;city contribution 38,998.03 File Server;replacement chgs -173.96 First Ave/scolt Blvd. - Mar;to 31332 209,315.00 Fisher Sci Chi;lab. chem. & supp. 77.29 Fisher Scientific;lab. chem. & supp. 1,376.68 Foster Rd/prairie Du Chi - Mar;to 31333 110,744.14 Freeman Lock&al;misc. supplies 150.84 Funjet Vacation;lransportation906.50 General Chemical Corp.;aluminum sulfate 12,627.20 Gierke-robinson Co.;minor equip. rep mat 106.92 Gillig Corporation;buses 594.74 Gordon Lumber Company;bldg. & const. supp. 30.00 Green, Tom;certifications 16.00 Hach Company;lab. chem. & supp. 514.70 Hardware Specialist, Ltd.;repair of structure 165.00 Hartford Life Insura;life insurance -126.54 Hawkeye Waste Syslems;equipment service 260.00 Hawkeye Weld & Repair;minor equip. repair 2,125.85 Hawkins Chemica;plant equip rep mat 283.68 Holiday Inn Exp;lodging 96.32 Howard R. Green Co.;engineering services 88,047.74 la River Power Dam Impr - Mar;to 31515 302.37 Improvement Reserve - Mar;to 43310 53,000.00 Integer Group;outside printing 155.00 Interstate Chemical Co., Inc.;fluoride 740.00 Iowa Avenue Parking Ramp - Mar;to 36260 94,838.30 Iowa City Ace H;misc. supplies 141.56 Iowa City Ace H;plumbing supplies - 6.49 Iowa City Ready Mix, Inc.;concrete 829.50 Iowa City Telecommunications;minor telecom equip. 445.00 Paul's;gloves Payroll Recap;payroll 08 -mar -02 Petroleum Services Company,llc;fluids gases & othe Pip Printing;outside printing Plumbers Supply;minor equip. rep mat Plumbers Supply;misc. supplies Plumbers Supply;plumbing supplies Prairie Du Chien/dodge M - Mar;to 31334 Premier Safety;first aid/safety sup Printing House;outside printing Pyramid Service;minor equip. repair R Adkisson #307017;tape dub R M Boggs Cc Inc;minor equip. repair Radio Shack O;minor equip. Radix Corp.;minor equip. repair Ralston Instru6;plant equip rep mat Red Cross - Liberty Fund;aid to agencies Roadway Express Inc.;freight Robyn Adkisson;tape dub Rohret/slothower Gsr - Mar;to 31240 Ron Perry 484292;marshalltown Roto-rooter;equipment service Rowell Chemical Corp;chlorine S.a,T-hanger #37310 - Mar;to 45320 S.t Hanger #37430 Repay - Mar;to 45320 Safety Kleen Corp.;other repair & maint Salvage Barn/furniture B - Mar;to 32280 Schimberg Co;plumbing supplies Sears Roebuck;minor equip. Saw- eurodrive;other oper. equip. Sewer Main Proj-annual - Marto 33210 Shiva Hattery, Inc;engineering services Sidener Envirom;minor equip. rep mat Sigma-aldrich, Inc;lab. chem. & Supp. Simone Engineering, Inc.;misc. equip rep mat Sj Smith Weldin;fluids gases & other Sj Smith Weldin;minor equip. rep mal Sj Smith Weldin;misc. supplies Skarda Equipmen;plant equip rep mat Snap -on Tools Corp.;lools & minor equip. Soccer Field San Sewer - Mar;to 33460 StanleyConsultants inc;management services Staples#626;graphic supplies Staples#626;misc. supplies Staples #626;office supplies State Of Iowa Div. Of Labor;rep & maint. to bldg Steve's Electric, Inc.;rep of electric/plbg Steves Typewritlools & minor equip. Stiles-kem Division;water/sewage chem. Sw T Hanger #37350 Repay - Mar;to 45320 Taylor Industries Inc;minor equip. repair Tekmar Company;lab. chem. & Supp. Terry-durin Co.;misc. equip rep mat Test America. Inc.;technical services Tower Place Commercial F - Mar;to 36270 Tractor Supply;bldg. & const. supp. Traffic & Safety Control;paper Transfer -capital Reserve - Mar;to 45320 Transit Division;diesel fuel jul-mar Transit Methane Proj. 36 - Mar;to 36950 Transit;charge card fees U Of la. Facilities Services;electricity charges U Of la. Payment Processing;local phone service U Of la.;work study wages United Information Services;outside printing Universal Conve;data processing University Cam8;minor equip. University CamB;misc. supplies University Of Iowa Community;technical service Ups West Store;freight Ups;february chgs Usa Blue Book;minor equip. rep mat Utility Equipment Co.;minor equip. rep mat Van Meter Indus;electrical supplies Van Meter Indus;plant equip rep mat Van Meter Indus;tools Verizon Wireless';feb usage charge W. W. Grainger, Inc.;misc. supplies Wal Mart;misc. supplies Wb-dane Rd Sanitary Sewe - Mar;to 33440 Wet Membership Renewals;dues & membership Willhoit Products;misc. supplies Wm Supercenter;misc. supplies Zimmerman Ford;auto & light truck Zumwalt, Doreen French;administrative serv. 3,722,244.09 154.35 517,707.40 36.73 267.38 426.57 102.97 70.17 7,034.11 1,029.30 30.42 23.00 27.50 1,754.30 79.95 705.47 399.87 51,835.00 182.36 -27.50 75.00 43.00 145.00 3,700.50 2,057.42 1,945.75 237.31 462.01 184.09 109.96 6,221.98 1,041.15 450.00 319.47 576.00 B24.99 77.51 106.50 83.20 155.93 173.00 672.38 211.40 18.69 86.07 322.56 84.00 741.14 65.00 7,000.00 1,729.50 81.00 87.87 206.03 2,560.20 27,966.05 67.12 175.00 25,000.00 845.43 7,953.85 27.41 77.31 6.00 160.57 595.12 182.25 125.00 16.16 s 325.00 10.35 40.18 849.56 5,655.29 50.10 243.78 41.08 542.57 1,261.60 195.23 46.82 s 52.00 1,504.75 46.74 96.66 350.00 Enterprise Funds Fund Total Fund: Trust And Agency Aashlo;book(s) Iowa Dept. Of Natural Resource;state surcharge 61,297.29 - Iowa Grow Inc.;hauling 27,985.00 Apa-conference; registration Iowa One Call;iowa one call -2,407.37 84.81 Iowa Paint #43;paint & supplies 52.48 Baker & Taylor Entertainment;video recordings Iowa Paint Manufacturing Co.;paint & supplies 190.70 33.04 Iowa Paper & Ch;sanitation supp. 359.46 Budgeted Transfers Aje;disab. ins. """-�- Iowa Paper & Chemical;sanitation supp. 107.15 115.49 Iowa Radio Supp;plant equip rep mat 45.50 Iowa Section Awwa;registration 150.00 Iowa State Bank & Trust;office supplies 18.00 Iowa Water Pollution Assoc.; registration 90.00 Iowa Water Pollution Control;dues & memberships 18.00 Iowa Watersheds;dues & memberships 25.00 Ipers;city contribution 29,503.59 Isb;ach fees 1,201.20 Isu Agronomy Deregistration 110.00 Iwpca; registration 305.00 Jccog Solid Waste Dept - Mar;lo 55160 5,302.25 Joann Fabric #t;misc. supplies 13.10 Johnson County Seats;aid to agencies 45,530.00 Johnson Sl Cross Connect - Mar;to 33350 2,163.21 Joseph G. Pollard Co., Inc.;tools 589.40 Journal Entry;feb divisional servi 94,431.98 Journal Voucher;feblong distance 83,749.37 Kar Products, Inc.;misc. supplies 792.84 Kcjj Radio/river City Radio;advertising 600.00 Kel-welco Distr., Inc.;minor equip. 1,094.96 Kel-welco Of Io;Iumber/hardware 13.75 Kel-welco Of lo;mmor equip. 48.75 Kel-welco Of lo;misc. supplies 17.91 Kel-welco Of lo;tools 44.53 Kirkwood Community College;registration 640.00 Kxic;technical services 400.00 Labsafe 1001318;safety clothing 73.34 Landfill Solid Waste Fee;retainage oct-dec 32,525.09 Landfill;feb landfill charges 25,071.68 Lawson Products;minor equip. rep mat 918.95 Lewis System Of Iowa, Inc.;fmancial sery & chg 493.45 Library Ch 10 Support - Mar;to 16311 3,993.50 Lift-u;buses 614.27 Linder Tire Service;buses 1,986.66 Local Access Fee Grant D - Mar;to 48110 -1,751.00 Logsden, Ron;meals 76.00 Lynch's Excavating, Inc.;other repair & maint 499.14 Mar Ls. Billings;i.s: nw/inlernet chg 4,320.00 Mar Replacement Chargegbacks;i.s.-replace chg 7,283.03 Marriott 33755:1odging 255.55 Mcmaster-carr S;minor equip. rep mat 208.50 Mead O'brien Inc.;minor equip. repair 500.00 Menards Iowa Ci;electrical supplies 160.19 Menards Iowa Ci;minor equip. rep mat 82.00 Menards Iowa Ci;misc. supplies 48.34 Menards Iowa Ci;paint & supplies 69.74 Menards Iowa Ci;tools 31.93 Menards;misc. supplies 66.77 Mercy Hospital; medical service 36.75 Midamerican Energy';electricily charges 64,556.22 Midamerican Energy;electricity charges 33.89 Midwest Bus Corporation;buses 122.01 Midwest Janitorial Services;technical services 266.65 Mohawk Mfg. & Supply Co.;buses 129.39 Molo Oil Co;misc. supplies 154.40 Moors Salvage & Recovery, Inc;other waste disposa 2,163.15 Moreno, Ecl;transportation 72.08 Nagle Lumber Co.;lumber/hardware 13.05 Nagle Lumber;misc. supplies 63.37 ' Napa Auto Parts;buses 32.92 _1 Napa Auto Parts;misc. supplies 21.43 Nogg Chemical &;sanitation supp. 89.37 North Bay, Inc.Jandlord rents 191.00 Northeast Fabricators, L.I.c.;minor equip. repair 2,109.85 Nsc Northern Sa;first aid Supp. 207.92 Nsc Northern Sa;first aid/safety sup 74.85 O'keefe Elevator Company Inc;rep & maint. to bldg 589.33 O'reilly #371;buses 380.90 O'reilly,#371;sanilation equip. 22.44 C.a. Technical Services;technical services 1,024.17 Office Depot 41;misc. peripherals 72.86 Office Depot #1;office supplies 328.63 Office Depot #1;photocopy supplies 119.12 Office Depot #4;misc. comp. hardware 161.95 Office Depot #4;misc. peripherals 60.88 Office Depot #4;office supplies 68.67 I Office Depot #4;outside printing 11.70 �-. Orion Bus Industries Inc;buses 1,387.20 Orschelns #90;first aid/safety sup 20.97 Orschelns #90;lumber/hardware 30.91 Orschelns #90;minor equip. 41.82 Orschelns #90;misc. supplies 29.98 Pacific Cascade;tools & minor equip. 215.39 Pak Mail;couriers 10.27 Parking Ramp Repair/main - Mar;to 36600 22,005.89 .� Parking;charge card fees 56.62 j Patv, Inc.;misc aid to agencies 15,500.00 Paul Druivenga 484224;marshalltown 86.00 • Paul S Discount;first aid/safety sup 25.82 Paul S Discount;minor equip. 6.99 Paul S Discount;misc. equip rep mat 3.98 Paul S Discount;misc. supplies 30.99 Paul S Discount;sanitation supp. 6.27 Paul S Discounl;tools & minor equip. 12.28 77. Paul's;gloves Payroll Recap;payroll 08 -mar -02 Petroleum Services Company,llc;fluids gases & othe Pip Printing;outside printing Plumbers Supply;minor equip. rep mat Plumbers Supply;misc. supplies Plumbers Supply;plumbing supplies Prairie Du Chien/dodge M - Mar;to 31334 Premier Safety;first aid/safety sup Printing House;outside printing Pyramid Service;minor equip. repair R Adkisson #307017;tape dub R M Boggs Cc Inc;minor equip. repair Radio Shack O;minor equip. Radix Corp.;minor equip. repair Ralston Instru6;plant equip rep mat Red Cross - Liberty Fund;aid to agencies Roadway Express Inc.;freight Robyn Adkisson;tape dub Rohret/slothower Gsr - Mar;to 31240 Ron Perry 484292;marshalltown Roto-rooter;equipment service Rowell Chemical Corp;chlorine S.a,T-hanger #37310 - Mar;to 45320 S.t Hanger #37430 Repay - Mar;to 45320 Safety Kleen Corp.;other repair & maint Salvage Barn/furniture B - Mar;to 32280 Schimberg Co;plumbing supplies Sears Roebuck;minor equip. Saw- eurodrive;other oper. equip. Sewer Main Proj-annual - Marto 33210 Shiva Hattery, Inc;engineering services Sidener Envirom;minor equip. rep mat Sigma-aldrich, Inc;lab. chem. & Supp. Simone Engineering, Inc.;misc. equip rep mat Sj Smith Weldin;fluids gases & other Sj Smith Weldin;minor equip. rep mal Sj Smith Weldin;misc. supplies Skarda Equipmen;plant equip rep mat Snap -on Tools Corp.;lools & minor equip. Soccer Field San Sewer - Mar;to 33460 StanleyConsultants inc;management services Staples#626;graphic supplies Staples#626;misc. supplies Staples #626;office supplies State Of Iowa Div. Of Labor;rep & maint. to bldg Steve's Electric, Inc.;rep of electric/plbg Steves Typewritlools & minor equip. Stiles-kem Division;water/sewage chem. Sw T Hanger #37350 Repay - Mar;to 45320 Taylor Industries Inc;minor equip. repair Tekmar Company;lab. chem. & Supp. Terry-durin Co.;misc. equip rep mat Test America. Inc.;technical services Tower Place Commercial F - Mar;to 36270 Tractor Supply;bldg. & const. supp. Traffic & Safety Control;paper Transfer -capital Reserve - Mar;to 45320 Transit Division;diesel fuel jul-mar Transit Methane Proj. 36 - Mar;to 36950 Transit;charge card fees U Of la. Facilities Services;electricity charges U Of la. Payment Processing;local phone service U Of la.;work study wages United Information Services;outside printing Universal Conve;data processing University Cam8;minor equip. University CamB;misc. supplies University Of Iowa Community;technical service Ups West Store;freight Ups;february chgs Usa Blue Book;minor equip. rep mat Utility Equipment Co.;minor equip. rep mat Van Meter Indus;electrical supplies Van Meter Indus;plant equip rep mat Van Meter Indus;tools Verizon Wireless';feb usage charge W. W. Grainger, Inc.;misc. supplies Wal Mart;misc. supplies Wb-dane Rd Sanitary Sewe - Mar;to 33440 Wet Membership Renewals;dues & membership Willhoit Products;misc. supplies Wm Supercenter;misc. supplies Zimmerman Ford;auto & light truck Zumwalt, Doreen French;administrative serv. 3,722,244.09 154.35 517,707.40 36.73 267.38 426.57 102.97 70.17 7,034.11 1,029.30 30.42 23.00 27.50 1,754.30 79.95 705.47 399.87 51,835.00 182.36 -27.50 75.00 43.00 145.00 3,700.50 2,057.42 1,945.75 237.31 462.01 184.09 109.96 6,221.98 1,041.15 450.00 319.47 576.00 B24.99 77.51 106.50 83.20 155.93 173.00 672.38 211.40 18.69 86.07 322.56 84.00 741.14 65.00 7,000.00 1,729.50 81.00 87.87 206.03 2,560.20 27,966.05 67.12 175.00 25,000.00 845.43 7,953.85 27.41 77.31 6.00 160.57 595.12 182.25 125.00 16.16 s 325.00 10.35 40.18 849.56 5,655.29 50.10 243.78 41.08 542.57 1,261.60 195.23 46.82 s 52.00 1,504.75 46.74 96.66 350.00 Enterprise Funds Fund Total Fund: Trust And Agency Aashlo;book(s) 12.00 Adjusting Journal Entry;feb photocopy 166.90 Anderson-bogert;consultantservices 1,902.00 Apa-conference; registration 690.00 B.p.o Elks;misc. supplies 84.81 Baker & Taylor Books;fiction on tape 84.95 Baker & Taylor Entertainment;video recordings 18.71 Book House Inc;books (cat./cir.) 33.04 Books On Tape;fiction on tape 380.07 Budgeted Transfers Aje;disab. ins. """-�- -282.93 Chivers North America;fiction on tape 115.49 c ..% l c `DL, City News;prinUreference 18.00 #Beatty, Cary Or Kristin;landlord rents 295.00 Clerical Recap;payroll 08 -mar -02 1,554.00 #Bedell, George N;landlord rents 700.00 Coffman, Don;recrealional supp. 685.37 #Bell, Dorothy;landlord rents 412.00 Crystal Clear;coffee supplies 26.50 #Belmont Apartments;landlord rents .s-� 76.00 Cw Associates;books (uncataloged) 16.86 #Ben M. Griffiths;utility reimb. 12.00 Eble Music Co.;recreational supp. 104.79 #Benson, Candace;landlord rents 1,885.00 Ecs Inc;other oper, equip. 230.80 #Bette Lane Apt.;landlord rents 746.00 Fica #308599;city contribution -42.52 #Beyhl, Roger;landlord rents 221.00 Fica;city contribution 2,955.09 #Blair, Virginia;landlord rents 465.00 Friends Foundation;city sponsored event 300.00 #Bloyer Properties;landlord rents 871.00 Gallery Walk;misc. supplies 80.00 #Bolender, Kate Or Darrell;landlord rents 590.00 Glendale Indust;clothing & access. 169.65 #Bollinger, Beverly;landlord rents 312.00 Graphic Printing;outside printing 166.18 #Bontrager, Dan;landlord rents 480.00 Hartford Life Insura;life insurance -54.27 #Bontrager, David;landlord rents 1,333.00 Hesse, Anne;misc. supplies 18.80 #Bostwick, Jean;landlord rents 242.00 Ingram Library Services;books (cat./cir.) 823.04 #Brandi M. Heacock;utility reimb. 17.00 Iowa City Press Citizen';legal publications 106.52 #Brandon R. Brown;utility reimb. 15.00 Iowa City Press-citizerrlegal publications 12.32 #Braverman, A. Kent;landlord rents 1,367.00 Ipers #415100;city contribution -31.96 #Breazeale, Richard;landlord rents 184.00 Ipers;city contribution 1,717.52 #Brecht, Kathy;landlord rents 235.00 John's Groc. In;food 121.56 #Brenda J. Northrup; landlord rents 76.00 John's Groc. In;pop 660.44 #Brenda S. Blakey;utility reimb. 9.00 Journal Entry;feb duplicating 135.91 #Brevard County Section B;landlord rents 112.00 Journal Voucherfeb phone equip chgs 3,148.66 #Brown, Gerald F;landlord rents 479.00 Kann, Betty;misc. supplies 181.27 #Brown, William G;landlord rents 376.00 Land Acquisition - Marto 38690 225.00 #Browning Renlals;landlord rents 1,386.00 Lib-admin;pumatech -144.50 #Bryant, Anthony; landlord rents 1,243.00 Maas, Janel;postage 68.00 #Btm & J Inc Dba Forest View M;landlord rents 153.00 Mar I.s. Billings;i.s.-nw/internet chg 480.00 #Buchmayer, Leona M;landlord rents 615.00 Mar Replacement Chargegbacks;i.s.-replace chg 164.12 #Buck, Laura O;landlord rents 277.00 Mayor's Youth;december expenses 41,594.07 #Burkett, Corinne S;landlord rents 1,431.00 Midwest High Speed Rail;subscriptions 10.00 #Burns & Downer/632 S Dodge;landlord rents 1,614.00 Muller Plumbing & Healing;rep of electric/plbg 50.00 #Burr, Richard;landlord rents 614.00 Myep;february expenses -10,280.42 #C & C Properties, Lc;landlord rents 884.00 Nolo.com;books (cat./cir.) 43.92 #C&I Partners; landlord rents 874.00 Office Depot #1;office supplies 67.56 #Cameron L. Sabin;utility reimb. 15.00 Office Depot #1 ;printing supplies 57.27 #Catherine A. Carmack;utility reimb. 32.00 Payroll Recap #414698;payroll 08 -mar -02 -555.84 #Cathryn Carmody;landlord rents 272.00 Payroll Recap;payroll 08 -mar -02 37,587.25 #Catiri, Ithiel & Jenise;landlord rents 381.00 Petty Cash;rnisc. supplies 5.00 #Charlene H. Velez;utility reimb. 14.00 Pip Printing;outside printing 13.25 #Chen. William Dba S & C Renta;landlord rents 518.00 Power Systems I;recreational supp. 163.03 #Chiles, Thomas R;landlord rents 553.00 Printing House;office supplies 40.00 #Christina Gioimo;utility reimb. 29.00 Recorded Books Inc:fiction on tape 322.20 #Chudacek Partnership;landlord rents 271.00 Suburban Landscape Assoc., Inc;nursery services 400.00 #Chun, Raymond;landlord rents 310.00 Sweets And Treats;food 88.10 #Chwang, Allenaandlord rents 93.00 Tapecoat;traffic signal equip 169.62 #Citizen Bldg Limited Partners;landlord rents 4,544.00 Teddy Bear Bakery;food 76.00 #City Of Coralville;landlord rents 560.00 Toi Ape Hcusing;registration 150.00 #City Of Glendale, Community H;landlord rents 564.00 Uiccu Attn: Credit Cards;software 436.01 #Cjg Rentals - Oakcrest;landlord rents 830.00 Verizon Wireless';feb usage charge 1.02 #Clark E. Cole;utility reimb. 8.00 Wal Mart;bdlg. & improv. mat. 274.62 #Clark, DaveJandlord rents 372.00 West Wind Enterprizes;outside printing 99.26 #Clark, Stephen Tlandlord rents 2,703.00 Yanaush, Jack;food 32.40 #Cleaster Mcconnell;utility reimb. 55.00 #College View Partners;landlord rents 358.00 Trust And Agency Fund Total 24,778.37 #Concord Terrace;landlord rents 7,606.00 #Condo Company; landlord rents 4,817.00 Fund: Intragovntal Service #Connell, Dorothe Or William;landlord rents 563.00 #Conner, Judy;landlord rents 445.00 #633 Partners: landlord rents 545.00 #Coralville Housing Associates;landlord rents 31,343.00 #Abadi, John;landlord rents 505.00 #Coronet Apartments:landlord rents 8,607.00 #Abbott, Marc;landlord rents 1,027.00 #Coyle, Patricklandlord rents 334.00 #Adam N. Lee;utility reimb. 8.00 #Cozine, Richard A;landlord rents 994.00 #Adunni O. Noibi;utility reimb. 10.00 #Cress, Daniel;landlord rents 1,180.00 #Aimco Dba Lakeside Apartments; landlord rents 2,956.00 #Curran, William & Emily;landlord rents 305.00 #Albrecht, Jim;landlord rents 1,421.00 #Curt O. Lacherutility reimb. 20.00 #Allard, Carol Donahue;landlord rents 518.00 #Curtis K. Andrews;utility reimb. 29.00 #Allen, Jay Or Joyce;landlord rents 292.00 #D & K Properties;landlord rents 887.00 #Alpine Apts;landlord rents 301.00 #D & S Enterprises;landlord rents 2,940.00 #Altmaier, Ralph Dba So Libert;landlord rents 933.00 #Dahlen, Michael & Janet„landlord rents 1,750.00 #Alyce M. Winters;utility reimb. 9.00 #Dallin C. Young;utility reimb. 29.00 #Ambati, Narayana;landlord rents 329.00 #Dam Rentals; landlord rents 789.00 #Amster Corp;landlord rents 982.00 #Dana M. Taylor;utility reimb. 8.00 #Amy Jo Anderson;utility reimb. 37.00 #Daniel T Norris;utility reimb. 15.00 #Anderson, Barleel;landlord rents 277.00 #Darcell N. Adams;landlord rents 1,440.00 #Anderson, Doris Or Milton;landlord rents 553.00 #Dashner, Donna R;landlord rents 426.00 #Anderson, Susan;landlord rents 326.00 #Davis, James R TrusFlandlord rents 1,095.00 #Andrus, Walter Or Marilyn;landlord rents 550.00 #Davis, James R;landlord rents 241.00 #Angela Jenkins;utility reimb. 7.00 #Dawson, John H;landlord rents 596.00 #Antoinette Dixon;utility reimb. 43.00 #Debbie A. Brosnan;utility reimb. 15.00 #April B. Gutting;utility reimb. 33.00 #Debbie A. Pearson;ulility reimb. 77.00 #Arkovich, David And Ellen;landlord rents 492.00 #Dennis M. Ransom;utility reimb. 15.0[ #Arleshia N. Hargrove;utility reimb. 15.00 #Devlin, Mary Jo Estale;landlord rents 590.0[ #Asadi, Abdullah;landlord rents 384.00 #Diana L. Floyd;landlord rents 198.0c #Asadzadeh, Parvin;landlord rents 386.00 #Dill, Jeff Dba Dill Propertie;landlord rents 287.00 #Audrey Harper;utility reimb. 31.00 #Dobberstein, Dwight & Parker,;landlord rents 556.00 #Aurljin J. Vornbrock;utility reimb. 33.00 #Doehrmann, Kim;landlord rents 309.00 #Bachmann, Fern;landlord rents 303.00 #Dorn, Jeremy D;landlord rents 283.00 #Baculis Mobile Homes Inc;landlord rents 2,306.00 #Douglas B. Mccurn;ulilily reimb. 68.0[ #Baculis, David;landlord rents 662.00 #Douglass, R Thomaslandlord rents 2,207.00 #Baek, Seungjin & Younghee;landlord rents 732.00 #Downes, Gregory J;landlord rents 2,651.00 #Baptized Believers In Christ;landlord rents 677.00 #Dubishar, Melvin;landlord rents 336.0( #Barber, Bernard;landlord rents 368.00 #Duwa, Leroy Or Lucille;landlord rents 254.0( #Barker, Bob Or Caro%landlord rents 768.00 #Dykstra Real Estate Parnershi;landlord rents 432.0( #Barnes, Pearl M;landlord rents 445.00 #Dylan Investments;landlord rents 459.00 #Barry R. Holden;utility reimb. 19.00 #Eastern Iowa Properties Ltd;landlord rents 7,288.00 #Bartacheck, Jerry Or Shirley; landlord rents 569.00 #Eastlake Partnership;landlord rents 951.0[ #Baruah, Sankarlandlord rents 590.00 #Elissa R. Wilson;utility reimb. 34.00 #Baumert. Jean;landlord rents 400.00 #Eric W. Shelton;utility reimb. 37.00 #Beasley, Michael;landlord rents 275.00 #Erin Arms Apts;landlord rents 3,537.0( Continued on next page ..% 123.00 9.00 From previous page 15.00 #Erin Arms Partnership;landlord rents 17.00 #Evers, Richard G.;landlord rents 33.00 220.00 18000 #Farrell, Dennis M.;landlord rents 544.00 #Feuerbach, Aleda Keoeze Or Ke;landlord rents 575.00 #Fifth Street Manor;landlord rents 601.00 #Finley, Robert D;landlord rents 498.00 #Fisher, Eugene;landlord rents 366.00 #Foster, Robert D;landlord rents 1,290.00 #Fox, Robert , Dba Edon Apts;landlord rents 1,215.00 #Frantz, Julie A;landlord rents 342.00 #Fredericks, Craig;landlord rents 536.00 #French, Beverly;landlord rents 813.00 #Frey, Constance M;Iandlord rents 159.00 #Front Street Rental Property;landlord rents 1,401.00 #Fults, Karen;landlord rents 357.00 #Gaffey, Martin & Mary;landlord rents 934.00 #Gaffey, Martin R;landlord rents 607.00 #Galloway, John;landlord rents 239.00 #Gemaehlich, Duane;landlord rents 565.00 #Gergis, Samirlandlord rents 128.00 #Gerot, Pam;landlord rents 292.00 #Geske, Stephannie I-jandlord rents 162.00 #Gilbert Manorlandlord rents 221.00 #Gingerich, Alva;landlord rents 421.00 #Goldberg, Chuck Or Jeanne;landlord rents 305.00 #Goodfellow, Brad;landlord rents 209.00 #Goody, Sherry Lynn;landlord rents 1,006.00 #Gordon Properties;landlord rents 103.00 #Governor Rental Properties;landlord rents 390.00 #Grandview Court Apartments;landlord rents 747.00 #Gray, Donald R;landlord rents 180.00 #Greater Iowa City Housing Fel;landlord rents 11,935.00 #Gregory, Don;landlord rents 164.00 #Grell, Richard;landlord rents 25,994.00 #Grings, Jerry;landlord rents 749.00 #Hager, Glenn M;landlord rents 420.00 #Haima, Chris;landlord rents 358.00 #Hartley, Michial D;landlord rents 343.00 2,786.00 #Hassman, Greg;landlord rents 784.00 #Haug, Edward J Jr Dba H & H R;landlord rents 272.00 #Havel, Doug;landlord rents 530.00 #Hawl(eye Area Community Action;landlord rents 75.00 #Hayek, Patricia M;landlord rents 8,064.00 #Heath, Charles;landlord rents 759.00 #Heather M. Maher;utility reimb. 2,445.00 #Heidger, Paul;landlord rents 8.00 #Heidi Hansen;utility reimb. 215.00 #Heidi, Curt landlord rents 15.00 #Helmer, Ray;landlord rents 527.00 #Henry, John W;landlord rents 1,191.00 #Heritage Development, Inc;landlord rents 387.00 #Hiedi C. Miller;utility reimb. 440.00 #Hinckley, Harry;landlord rents 51.00 #Hmr Investments;landlord rents 312.00 #Holiday Mobile Homes Inc;landlord rents 433.00 #Holly J. Hartman;utility reimb. 1,446.00 #Hora, George & Sandra;landlord rents 34.00 #Hoskinson, Darlene;landlord rents 342.00 #Houser, Bradlandlord rents 208.00 #Huedepohl, Dennis D.;landlord rents 1,300.00 #Huff, Edward J;landlord rents 101.00 #Hughes, Gary;landlord rents 120.00 #Hupfeld, Richard;landlord rents 381.00 #Huston Properties,; landlord rents 552.00 #Ilandco Corporatiorclandlord rents 681.00 #Mary Bryant;utility reimb. #Investment Solutions, Llc;landlord rents #Maske, John "dick";landlord rents 580.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents - #Max Moses;landlord rents #Jackson Square Associates;landlord rents #Maxwell, Betty 1-Jandlord rents 461.00 #Jackson, Karen;landlord rents 3,136.00 #Mccreedy, Charles E;landlord rents #Jackson, Randy;landlord rents C' 62.00 #Jai Ram Co;landlord rents 28.00 #Mckeen, Paul J;landlord rents #James Conroy;utility reimb. #Mclaughlin, Michael;landlord rents 17.00 #James L. Fredieu;utility reimb. 59.00 #Mcnichol, Patty;landlord rents #Janet Bell;landlord rents #Meier, Dallas;landlord rents #Melanie A. Masbruch;utility reimb. 15.00 17.00 #Jason Meier;utility reimb. 28.00 #Mex, OttoT;landlord rents #Jason R. Graff;utility reimb. #Meyer, Alan;landlord rents 9.00 #Jeffrey Or Bev Rodgers;landlord rents 34.00 #Michael J. Allen;utility reimb. #Jenifer L. Freeman;utility reimb. #Michel, Clayton;landlord rents 104.00 #Jennifer L. Harbur;utility reimb. 1 #Michelle M. Curtis;utility reimb. #Jennifer L. Poggenpohl;utility reimb. #Mickelson, Robert;landlord rents 459.00 #Jeremy C. Karras;utility reimb. er° #Miki M. Garrett;utility reimb. #Jessica J. Fraserutility reimb. #Miller, James A;landlord rents 257.00 #Jetaun T. Johnson;utility reimb. 440.00 #Miller, Jim & Bright, Steven;landlord rents #Jh Inc;landlord rents #Miller, Merlin;landlord rents 296.00 #Jocelyne M. Townsend;utility reimb. 943.00 #Mod Pod, Inc;landlord rents #Jody D. Phillips; utility reimb. #Moen, Mark;tandlord rents #Mohammadi, Bahram;landlord rents 555.00 #Joe B. Buffington;utility reimb. #Johanns, Jeanne;landlord rents #John R. Hunziker;utility reimb. #John's Grocery;landlord rents #Johnson, David K;landlord rents #Johnson, Eugent Or Sandra;landlord rents #Johnson, Verla P.;landlord rents #Jondle, Carol;landlord rents •- #Jy Rentals;landlord rents - #K & W Rentals;landlord rents #Kacena Apts;lardlord rents a-• rr 123.00 9.00 #Kemple, Dr. Lanny V Dos, Dba;landlord rents 15.00 #Kara K. Schroederutility reimb. 17.00 #Karen M. Wojchowski;utility reimb. 33.00 220.00 18000 #Karmon L. Colemon;utility reimb. 544.00 #Katherine E. Suzuki;utility reimb. 575.00 #Kaut, Thomas;landlord rents 601.00 #Keller, Mildred R.;landlord rents 498.00 #Kelly L. Cariens;utility reimb. 366.00 #Kelly L. Oickinson;utility reimb. 1,290.00 #Keokuk Investments;landlord rents 1,215.00 #Kevin Biggerlandlord rents 342.00 #Kic Ltd;landlord rents 536.00 #Kimberly Jones;utility reimb. 813.00 #Kindl, Richard;landlord rents 159.00 #Kline, Kristy Or Justin;landlord rents 1,401.00 #Koenig, Karen M;landlord rents 357.00 #Kopsa, Walterlancilord rents 934.00 #Kortenkamp, Edwin C;landlord rents 607.00 #Kramer, Harry Or Mary;landlord rents 239.00 #Kroeze, Arie;landlord rents 565.00 #Kron, Edlandlord rents 128.00 #Krutz, Jon Or Kimiko;landlord rents 292.00 #Ksk Limitedlandlord rents 162.00 #Kymetha M. Smith;utility reimb. 221.00 #Laana, Thomas;landlord rents 421.00 #Lacina, Belty;landlord rents 305.00 #Lake, Obiagelejandlord rents 209.00 #Lance, George;landlord rents 1,006.00 #Latosha M. Lucy;utility reimb. 103.00 #Latrice D.Archer;utilityreimb. 390.00 #Laurie K. Runza;utility reimb. 747.00 #Lavonna E. Overstreet;utility reimb. 180.00 #Lawrenson, Garyjanolord rents 11,935.00 #Lbk Properties Llc;landlord rents 164.00 #Leahy, Edward J;landlord rents 25,994.00 #Leahy -sheets Partnership;landlord rents 749.00 #Lehman, Tim;landlord rents 420.00 #Leichty, Lowell & Ruth;landlord rents 358.00 #Le kin, John;landlord rents #Lennarson, John H. & Sherri C;landlord rents 343.00 2,786.00 #Less, Eric;landlord rents 784.00 #Lexington Place Apts;landlord rents 272.00 #Liberty Housing Cc Llc;landlord rents 530.00 #Lin, Rey C Dba Boston Way Apt;landlord rents 75.00 #Lindgren Properties;landlord rents 8,064.00 #Lindsey L. Mills;utilily reimb. 759.00 #Lisa Anthony;utility reimb. 2,445.00 #Lloyd, Florame;landlord rents 8.00 #Loan, Randy;landlord rents 215.00 #London Williams;utility reimb. 15.00 #Lou, Sin-yuh;landlord rents 527.00 #Lower, Robert J.;landlord rents 1,191.00 #Lubaroff,David M;landlord rents 387.00 #Lumpa, Robert And DebraJandlord rents 440.00 #Lyman Associates Dba Ralston;landlord rents 51.00 #Lynch, Larry;landlord rents 312.00 #Lynch, Lawrence L;landlord rents 433.00 #M & V Partners;landlord rents 1,446.00 #Mabjj Enterprises;landlord rents 34.00 #Macha, Pius S.;landlord rents 342.00 #Madden, Rodney L;landlord rents 208.00 #Margurile Sluart;utility reimb. 1,300.00 #Marie R.Taylor;utility reimb. 101.00 #Mark A. Wilson;utility reimb. 120.00 #Mark Iv Investors;landlord rents 381.00 #Martha I. Seals;ulility reimb. 552.00 #Martina E. Poole;utility reimb. 681.00 #Mary Bryant;utility reimb. 516.00 #Maske, John "dick";landlord rents 580.00 #Mason, Charles;landlord rents 1,548.00 #Max Moses;landlord rents 941.00 #Maxwell, Betty 1-Jandlord rents 461.00 #Mcclain,Ann M;landlord rents 3,136.00 #Mccreedy, Charles E;landlord rents 8,597.00 #Mcdonald, Chesterlandlord rents 62.00 #Mcfall, Jim & Shubatt, Jack E;landlord rents 28.00 #Mckeen, Paul J;landlord rents 12.00 #Mclaughlin, Michael;landlord rents 17.00 #Mcmahon, Jack & Gerhard, Wm„landlord rents 59.00 #Mcnichol, Patty;landlord rents 835.00 #Meier, Dallas;landlord rents #Melanie A. Masbruch;utility reimb. 15.00 17.00 #Merrisa T. Roscelli;utility reimb. 28.00 #Mex, OttoT;landlord rents 15.00 #Meyer, Alan;landlord rents 9.00 #Michael C. Jeppson;utility reimb. 34.00 #Michael J. Allen;utility reimb. 2,749.00 #Michel, Clayton;landlord rents 104.00 #Michelle L. Franiz;utility reimb. 28.00 #Michelle M. Curtis;utility reimb. 4.00 #Mickelson, Robert;landlord rents 459.00 #Mihalopoulos, George;landlord rents 28.00 #Miki M. Garrett;utility reimb. 624.00 #Miller, James A;landlord rents 257.00 #Miller, James R Dba Terrace;landlord rents 440.00 #Miller, Jim & Bright, Steven;landlord rents 146.00 #Miller, Merlin;landlord rents 296.00 #Miller, Mrs. Harley H;landlord rents 943.00 #Mod Pod, Inc;landlord rents 590.00 #Moen, Mark;tandlord rents #Mohammadi, Bahram;landlord rents 555.00 #Moninger, James;landlord rents #Morgan A. Hoosman;utility reimb. 123.00 9.00 �� G 15.00 17.00 33.00 220.00 18000 25.00 6.00 491.00 207.00 653.00 59.00 772.00 168.00 205.00 264.00 784.00 742.00 342.00 337.00 380.00 1,012.00 11.00 1,385.00 433.00 807.00 140.00 12.00 20.00 42.00 10.00 350.00 464.00 661.00 68.00 514.00 1,664.00 420.00 323.00 521.00 311.00 6,986.00 364.00 334.00 7.00 33.00 342.00 464.00 10.00 694.00 200.00 455.00 1,131.00 196.00 491.00 4,801.00 411.00 333.00 773.00 539.00 39.00 2.00 31.00 3,379.00 1.00 2.00 6.00 331.00 981.00 580.00 442.00 240.00 575.00 750.00 312.00 625.00 196.00 3,354.00 401.00 144.00 5.00 29.00 171.00 1,080.00 15.00 15.00 21.00 28.00 12.00 394.00 791.00 2.00 847.00 2,982.00 537.00 500.0( 90.0C 168.0( 117.0( 800.0( 292.0( 28.0( k-,k- C1-� i c� #M0 "is Richard;landlord rents 461.00 #Sweet, Janice E;Iandlord rents 322.00 #Morrissey, RichardJandlord rents 242.00 #Sylvia A. Boyer;ulility reimb. 10.00 #Mulhausen, Teresa;landlord rents -_ 503.00 #Systems Unlimited Foundation;landlord rents 333.00 #Mundt Rental Properties;landlord rents 271.00 #SysU li tems Unlimited Inc;landlord rents 1,372.00 � w rents #Nelson, 278.00 #T & Z Partnershi landlord rents 114.00 •vc;`- J mes;landlord #Nelson, James;landlord rents 54.00 #Tanner Enter rises;landlord rents P 581.00 #Nicole A. Clayton;utility reimb. 12.00 #Tasha R. James;utility reimb. 7.00 #Nicole M. Davis;utility reimb. 31.00 #Taylor, Pauline;landlord rents 507.00 #Nicolette R. Stites;utility reimb. 15.00 #Teresa A. Pappas;utility reimb. 13.00 O� • #Nieh-murray, Hua-jung;landlord rents 332.00 #Teslfk, Richard & Dorothy;landlord rents 276.00 #Nisly, Philip E;Iandlord rents 1,900.00 #Tessa J. Johnson;utility reimb. 17.00 #Northpark Apartments;landlord rents 73.00 #Tewfik, Hamed Dba AlexandriaJandlord rents 241.00 #Nunnally, Elizabeth; landlord rents 208.00 #Thompson, Charles;landlord rents 2,562.00 #Oakes, Dean;landlord rents 654.00 #Tiffany N. Hickman;utility reimb. 28.00 #Olesen Property;landlord rents 750.00 #Tiffany S. Kelley;utility reimb. 15.00 #Olson, James E & V Struzynski;landlord rents 1,041.00 #Tim S. Mccarron;utility reimb. 33.00 #Omer A. Elgarrai;utility reimb. 35.00 #Tinkey, Delberl;landlord rents 23.00 tv� #Osceola County Section 8 Hsg.;landlord rents 409.00 #Tinkey, Lon;landlord rents 387.00 #Osiecki, Diane E;Iandlord rents 412.00 #Tomanek, Robert Or Rita;landlord rents 342.00 #Outlot 25 Associates Dba Rals;landlord rents 646.00 #Town & Campus Apartments;landlord rents 17,358.00 #Panther, Dave;landlord rents 223.00 #Tung, Hai-nan;landlord rents 282.00 #Parkview Apts;landlord rents 974.00 #University Of lowa;landlord rents 6,048.00 #Parkview Development Llc;landlord rents 150.00 #Valley Forge Apts;landlord rents 420.00 #Passmore, Steve;landlord rents 675.00 #Vanessa Kramer;utility reimb. 73.00 #Patti A. Griffin;utility reimb. 7.00 #Vera D. Bryant;utility reimb. 29.00 Watt! J. Walsh;utility reimb. 80.00 #Vikel, Trent;landlord rents 400.00 Wearliner L. Terry;utility reimb. 15.00 #Villa Garden Apartments;landlord rents 14,683.00 #Penn Oaks Condominiums;landlord rents 11,574.00 #Villegas-gutierrez, Madha;landlord rents 439.00 #Penningroth Apartments;landlord rents 5,929.00 #Viola V. Livezey;utilily reimb. 5.00 #Peterson, Jack;landlord rents 353.00 #Virginia R. Hicks;utility reimb. 33.00 #Pipeyard Partners;landlord rents 263.00 #Vitosh, Sara And Terry;landlord rents 760.00 #Pjt Rentals; landlord rents 250.00 #Vorbrich, William A;landlord rents 220.00 #Poots, Allan & Associates;landlord rents 2,094.00 #Wacker, Mervyn Or Helen;fandlord rents 218.00 #Powell, Jared;landiord rents 1,878.00 #Wagehoft, Raymond Or Myra;landlord rents 523.00 #Powers, Robert, Dba R&j Apts;landlord rents 206.00 #Wagner, Janelle Or Rocco;landlord rents 298.00 #Preston Enterprises;landlord rents 350.00 #Walden Place;landlord rents 4.00 #Prodger, Marcelline;landlord rents 783.00 #Walters, Clifford; landlord rents 1,308.00 #Quigley, JudyJandlord rents 274.00 #Walters, Kirk;landlord rents 672.00 #Rachel A. Lundberg;utility reimb. 62.00 #Ward, RandyJandlord rents 263.00 #Raley. Danette;landlord rents 561.00 #Warren Finster;landlord rents 203.00 #Ralston Creek Village Apts;landlord rents 3,800.00 #Waters, TerryJandlord rents 533.00 #Rappaport & Zapparo, Inc.;landlord rents 527.00 #Welander, Phyllis N.;Iandiord rents 314.00 #Rebecca J. Holderness;utility reimb. 33.00 #Wendy Muller;utility reimb. 25.00 #Rebecca Schilling; utility reimb. 16.00 #Western Hills Mobile Estate;landlord rents 206.00 #Regency Heights (1010 Bldg);landlord rents 4,632.00 #Wilburn, Virginia;landlord rents 247.00 #Regency Heights (1060 Bldg);landlord rents 518.00 #Wilcox, Jason M;landlord rents 203.00 #Ricorria L. Thomas;utility reimb. 15.00 #Wild, Paula;landlord rents 550.00 #Ridgewood Real Estate, Llc;landlord rents 13.00 #Wiley, Allen C;landlord rents 590.00 #Riggan, Sharon;landlord rents 778.00 #William P. Rodgers;utilily reimb. 15.00 #Rittgers, Ben;landlord rents 87.00 #Williams, Florence Dba Fw Pro;landlord rents 336.00 #Roberts DairyJandlord rents 253.00 #Williams, Kent Or Melissa , D;landlord rents 65.00 #Robertson, Cindy M;landlord rents 544.00 #Williams, TerenceJandlord rents 721.00 #Rodgers, Kyla K;landlord rents 217.00 #Willms, Kyle;landlord rents 480.00 #Roffman, JohnJandlord rents 879.00 #Wittig, Bill;landlord rents 116.00 #Ronnfeldt, Walter;landlord rents 576.00 #Woodburn, Richard;landlord rents 819.00 #Roth, RemonaJandlord rents 786.00 #Woodburn, Robert L;landlord rents 544.00 #Rundell Investments;landlord rents 1,359.00 #Yerington, Scott & Cindy;landlord rents 555.00 #S & M East Llc;landlord rents 967.00 #Yoder, Arnold;landlord rents 1,981.00 #Saba, Alan;landlord rents 717.00 #Yoder, Earl Dba Fy Rentals;landlord rents 425.00 #Saforek, Alice Or Dona;landlord rents 259.00 #Yoder, Earl, Dodge St Apts Lt;landlord rents 1,750.00 #Sand Road Investments;landlord rents 447.00 #Yoder, Elaine E Or Wilford D;Iandlord rents 350.00 #Sara J. Starr;utility reimb. 15.00 #Yoder/miller Rentals; landlord rents 1,947.00 #Saratoga Springs;landlord rents 5,588.00 #Zajicek, JohnJandlord rents 564.00 #Sawada, Ryoichiro;landlord rents 428.00 #Zenach, Nathan Dba Hollywood;landlord rents 565.00 #Schintler Partnership;landlord rents 338.00 #Zook, DonaldJandlord rents 512.00 #Schulte, John C F;landlord rents 268.00 1-12.02 Auction Poslage;car auction 1-12-02 -397.94 #Scotsdale Apartments;landlord rents 575.00 Action Sewer & Septic Services;rep of electric/plb 50.00 #Searson, James I-Jandlord rents 190.00 Adjusting Journal Entry;feb photocopy 116.85 #Security Investments Assoc InJandlord rents 491.00 Airgas North Ce;fluids gases & other 119.18 #Seville Apartments; landlord rents 1,351.00 Airgas North Central;fluids gases & other 20.52 #Sewell, Clarence;landlord rents 553.00 Allyn R. Franz;01 x038 full and f 2,500.00 w #Shanklin, Howard Douglas;landlord rents 339.00 Alter &Sons, Inc.;tools &minor equip. 94.11 #Shannon R. Shoemaker;utility reimb. 48.00 Altorfer Inc;vehicle repairs 630.81 #Shannon R. Thursby;utilily reimb. 8.00 Altorfer Machinery Co.;landfill equipment 206.48 #Shauna E. Tillman;utility reimb. 34.00 Amazon.com Su;book(s) 64.94 #Shaw, Margaret;landlord rents 326.00 American Carpet Cleaning Co.;general liability 2,043.92 #Shenell D. Moore;utility reimb. 15.00 Americlean Carpet Cleaning Co;general liability 1,613.32 #Shenk, Ezra;landlord rents 313.00 Ams;other repair & maint 4,673.23 #Sherry A. Soard;utility reimb. 48.00 Anacomp;microfiche 168.01 #Shih, Larry;landlord rents 534.00 Aramark Uniform Services Inc;laundry service 718.38 • #Shirley A. Burns;utility reimb. 57.00 Ashley Falck;ra -36.00 #Shirley Neuzil;landlord rents 221.00 Atco Manufactur;misc. supplies 306.00 #Showman, Jim;landiord rents 447.00 Bailey Marla;august dental -175.15 ! #Sidney L. Miller;utility reimb. 14.00 Barngrover Glass Co Inc;property 282.75 #Simpson, Roger, Dba Wayne Ave;landlord rents 286.00 Beatrice Bahati;ra -25.00 (' #Sieger Family Partnership;landlord rents 783.00 Bergemann, Jennie;ra -39.50 #Slaymaker, CaroleJandlord rents 404.00 Bliven, Kent;internet fees 95.36 #Sohm, John & Margaret;landlord rents 316.00 Bob Halverson Construction;all risk - buildings 875.00 #Solon Community Housing Corp;landford rents 603.00 Booker, Katasha;ra -25.00 #Sonya O. Parks;utility reimb. 61.00 Boxwell, Robert;travel advance 28.00 #Soper, Jerry AJandlord rents 1,285.00 Brenneman Marilyn;feb 02 health -429.22 #Sophia L. Seals;utility reimb. 38.00 Brent S. Ohl, M.d.;95141w account # 726.00 #Spivey, Pauline; landlord rents 342.00 Brown Richard;april 02 dental -452.54 r #Squires, Robert & Evelyn Sue;landlord rents 288.00 Bryant, William & Debra;management services 34,000.00 !. #Starla R. Wheelock;utility reimb. 17.00 Budgeted Transfers Aje;disab. insurance 168.30 ' #Steve, Kathleen;landlord rents 346.00 Bussing's Automotive;fire apparatus 16.82 • #Stevens, Orval Stanley;landlord rents 253.00 Cable Tv;ethernet switch 375.03 #Stidham, OlenJandlord rents 264.00 Carlita Mcbride;ra -45.00 •- #Stiles, J H;landlord rents 288.00 Carol M. Larson;95141w mileage re 1,280.63 _ #Successful LivingJandford rents 359.00 Carol Sweeting 484313;ames -36.00 #SumayaA. Rabee;utility reimb. 56.00 #Susie M. Bryantutility reimb. 57.00 Iowa City Press Citizen';legal publications ' Carolan, Lance;travel advance 321.00 Iowa Paper & Ch;sanitation Supp. 1 t ht truck Carousel Ford O;auto & light 17.14 Ipers;city contribution 621 Carousel Ford O;vehicle repairs - 874.47 Isb;wire fee Carousel Ford;auto & light truck 121.64 J. P. Gasway Co., Inc.;paper stock 1,0' Carousel Motors;vehicie repairs 226.72 Jamie Jenn;00080w ppd for tw 1.4, Cathy Cahalan;ra -20.00 Je #3008;feb divisional sery Ccg Systems;mini-computer 28,478.00 Jehle Joan;mar 02 dental -2 Cdw Government Inc;data commun. equip. 63,549.90 Jim Wonick;travei reimb Cdw Government;misc. comp. hardware 407.70 Jo Cc Ambulance;618.10 gals diesel -4 Cdw Government;misc. peripherals 200.39 Jo Cc Assessor;110.30 gals gasohol - Cedar Neurological Surgeo;01128w patients a 325.00 Jo Cc Auditor;gas jan 02 -3 Celia Wheatland;ra -15.00 Jo Co Seats;diesel •2,9 Central Petroleum Equipment Co;testing services 774.05 Jo Cc Sheriffs Offic;4043.39 gals gasohol -2,6 Charles Schmadeke 484943;ames •221.60 John Bovey;travel reimb - Chris Gilstrap 482346;ankeny -50.00 John Grier 484240;emmitsburg -2 Christine Reid;ra -65.00 Johnson, Matt;travel advance 3 Christopher Bok 483159;ames -50.00 Johnson, Stephen;ra - City Clerk;pc replacement -2,617.00 Johnston, Tad M.;consultant services 7,0 City Electric Supply, Inc.;electrical supplies 2497 Journal Entry;feb auto body repair 20,9 City Of Iowa City;refuse 782.93 Journal Voucher;feb long distance 21,3 Colwell, John (lisa);ra -33.00 June Nasby;chged to lreas Communications Engineering CO.;all risk - building 1,341.20 Kar Products, Inc.;misc. supplies 1,2 Compaq Computer Corporation;mini-comp. software 2,828.24 Kerman Colemon;ra Consumers Cooperative Society;diesel fuel 38,982.99 Kathy Johnson;ra - Continental Sahfirst aid/safety sup 37.04 Ken Brown 438354;ames Contractor Tool;landfill equipment 115.70 Klinefelder Gary;mar 02 dental -E Copper, Mary;meals 169.00 Knepp, Laurie;ra Cops More Grant - Mar;to 38890 9,200.47 Koenig Body & Equipment, Inc.;truck(s) 6,: Cortez Truck Sa;auto & light truck 120.00 Kopping, Linda;travel advance Cortez Truck Sa;garbage trucks 854.47 Kussmaul Eleclr;fire apparatus 9 Crystal Clear;equipment rental 55.95 Lance Carolan 484206;rochester Csc Credit Services, Inc.;management services 50.74 Larry White 484334;rochester -1 Cshga;consultant services 3,053.81 Larry Williams;apr 02 dental - Cummins Great P;fire apparatus 136.06 Larson, Carol M.;indemnity Custom Hose & S;misc. supplies 776.15 Lawson Products;tools & minor equip. Dave Elias 484866;ankeny -50.00 Leik, Marty;travel advance Dave Long Protective Products;vehicle repairs 324.00 Life Skills For Rosk;ra Dell Marketing L.p.;micro-computer 17,304.00 Linder Tire Ser;auto & light truck 1,•' Delta Dental;health ins. claims 21,982.70 Unh Tran;ra Devalk, Scot;travel advance 632.00 Lippold, Erik;properly Dianna Furman 484236;kansas city -196.44 Mall Service / Instant Green;other repair & maint Dianna Furman;travel reimb -53.56 Mar I.s. Billings;i.s.-nw/internet chg 1,; Don's Lock & Key - Don Sharp;all risk - buildings 93.00 Mar Replacement Chargegbacks;i.s: replace chg Druivenga, Paul;travel advance 86.00 Martin, Anila;ra Dull, William L. Md;medical service 160.00 Mary C. Hirsch;02-x043 full and E la Regional Ha;hap-port in -billing -529.00 Matsen, Martin & Ang;ra - Eastern la Reg Ha;hap-port bill -756.00 Matsen, Martin;ra - Eckard Nora;april 02 medicare •122.70 Matt Johnson 484901;springfield - Eddy -walker Equipment Company;two-ton trucks 247.38 Mcfall's Auto Trim;vehicle repairs Edwards, John;ra -7.50 Mcginness Ed;mar 02 health ed - Elias, Dave;travel advance 50.00 Medical Associates;medical service Elis Pomales;ra -54.50 Medical Plaza Pharmacy;95141w rx# 089876 Elizabeth Smith;ra -67.50 Melanie Masbruch;ra Elks Hoop Shoot Prog;fuel tax -1.80 Mercy Hospilal;01134w control # 11, Emergency Housing Project, Inc;aid to agencies 3,000.00 Meyers Contracting Inc;rep & maint. to bldg 2, Eric Nurnberg 483257;ames -145.19 Mid Town Glass;vehicle repairs Eric Nurnberg;travel return •32.81 Mid -Iowa Solid Waste Equip Co;garbage trucks Esther S. Mccormick;02xO48 full and f 880.37 Mid -land Equipm;str. cleaning & rep. Fabian Donald;april 02 health -214.61 Mid -land Equipment Company;landfill equipment Family Practice Clinics;medical service 113.00 Midamerica Truc;two-ton trucks Fastenal Compan;snow removal equip. 35.14 Midamerican Energy';electricity charges Fica;city contribution 8,251.03 Midamerican Energy;electricity charges File Server; replacement chgs -2,450.34 Midwest Frame &;snow removal equip. Force America;registration 460.00 Midwest Wheel C;garbage trucks Fountains Trans;vehicle repairs 35.00 Midwest Wheel;two-ton trucks Four Oaks;aid to agencies 1,764.52 Mike Lord 482389;des moines Frohwein Office Plus;office furniture 523.80 Mike Lord;reimb of travel adv Furman, Dianna;travel advance 250.00 Miller, Steve;travel advance Future Line L.I.c;snow removal equip. 1,958.33 Moline H A;hap-port bill Garcia, Tavo;consultant services 1,476.03 Moore Construction;building improvement 28 Gast, Laura;ra -15.00 Moran Stephanie;mar 02 dental Gateway Companies Inc;micro-computer 71,000.00 Moran, Mike;travel advance Gina Mergy;ra -64.00 Msc Industrial;misc. supplies Goodwill Industries;other prof. services 3,764.32 Mutual Wheel Co;general equipment Greg Humrichouse 482355;moline -35.00 Mutual Wheel Co;two-ton trucks Grier, John;travel advance 228.00 Mwi Data Com;misc edp supplies Hanson Roger;mar 02 dental karma -452.54 Mwinyikasidi, Marie;ra Hargrave Mcelen;vehicle repairs 524.45 Nagle Lumber Co.;bldg. & const. supp. Hartford Life Insura;life insurance 303.64 Napa Auto Parts;auto & light truck Hawkeye Interna;garbage trucks 54.84 Napa Auto Parts;minor equip. rep mat Hawkeye Waste Systems;equipment service 139.00 Napa Auto Parts;misc. supplies Health Ins. Transfer - Mar;to 11900 16,666.67 Napa Auto Parts;slr. cleaning & rep. Heartland Inn 1;lodging 69.43 Narayanswamy V. Rama Prabhu, M;95141w account # Heather Shank 482439;scottsdale -36.46 Neiman, Worrell & Garrett, M.d;01128w acct#865 Heather Shank;return travel advan -159.54 Nicolette Stites;ra Hennessy, Colin D;consullant services 2,487.50 Norm Cate 483167;denver -1 Hintz Mary Dell;credit from firstar -120.50 Norm Cate;travel reimb Holiday Wrecker & Crane Serv.;auto/collision 120.00 North American;str. cleaning & rep. Holiday Wrecker;towing 190.00 O'reilly #371;auto & light truck Howard, Theodis;other repair & maint 75.00 O'reilly #371;garbage trucks Hudak, Naomi;ra -19.50 O'reilly #371;general equipment Humiston, Kevin;travel advance 70.00 O'reilly #371;landfill equipment Humrichouse, Greg;meals 331.52 O'reilly #371;misc. supplies lasd Health Services;health adm fees 150,754.07 Office Depot #t;fax supplies Ic City Assessor;14.80 gals gasohol -9.80 Office Depot #1;office supplies Ic Comm School Dist;2979.50 gals gasohol -4,341.41 Office Depot #4;misc. peripherals •-�� Ikon Office Solutions;office equip. repair 686.44 Office Depot #4;office supplies Interstate Balt;auto & light truck 944.20 Orthopaedic Specialists P;95141w account # f Interstate Batt;str. cleaning & rep. - - 143.90 Osing, Matthew;ra Interstate Battery Of The Ouad;auto & light truck 186.85 P E S Inc;testing services Iowa Bearing Co;auto & light truck 41.13 Cv. Paramount Compu;misc. comp. hardware Patrice Williams;ra Patricia Mackay;travel reimb Paul Druivenga 484224;marshalltown Paul S Discount;sanitation supp. Payroll Recap;payroll 08 -mar -02 Perry, Ron;travel advance Pfab, Irvin;travel advance Pip Printing;outside printing Portwood Melinda;april 02 health Procurement Card;procurement card Prod. Piont 47996100699 Quad City Safetffrst aid/safety sup Owest *;local phone service Qwest;internet fees R J Winkelhake;return-travel adv R M Boggs Cc Inc;rep of heating equip Radhika Chintalapani;02x042 full and f Radiologic Medical Servic;00017w patient ac Rainbow International Carpet;rep & maint. to bldg Redneck Trailer;general equipment Reserve Account;postage Rick Childs 483169;ames Rick Childs;travel return Rickes Material;misc. supplies Risk Management;gen risk/liability Ritzan-smith, Candy;ra Robertson, Tami;ra Rockmount Resea;misc. supplies Rockwell Melody;mar 02 dental Ron Perry 484292;marshalltown Russell James;april 02 dental Sadler Power Tr;auto & light truck Sadler Power Train, inc.;fire apparatus Safety-kleen Co;grease & oil Sandy Irvine;travel reimbursemen Schmadeke, Charles;meals Scot Devalk 483183;denver Scot Devalk;travel reimb Scott Miller 483248;cedar rapids Scranton Mfg. Co., Inc.;garbage trucks Sellers Kristy;mar 02 health Sheri Thomas 484734;ames Sheri Thomas;travel reimburse Stager Appliances;minor equip. rep mat Slagle Roger;mar 02 health Smith, Solomon;consultant services Snap -on Tools Corp.;auto & light truck Sonia Henderson Corr;ra Spring Jackson;sc#42864 Steve Long 483239;washington do Steve Stimmel 484311;denver Steve Stimmel;travel return Steven Miller 484922;madison, wi Stimmel, Steve;travel advance Sure Plus Mirro;fire apparatus Sweeting, Carol;travel advance Syphrit, Jill;ra Table To Table;aid to agencies Thomas, Sheri;travel advance Thomson Learnin;books, mag., newspap Tiger Direct;misc. peripherals Tim Hennes 483206;denver Tim Hennes;travel reimb Totalsysytem/bankone;procurement card Touch America;internet fees Toyne, Inc.;fire apparatus Trans Iowa Equipment Co;snow removal equip. Transit Division;diesel fuel jul-mar Trebron Inc;misc. supplies Trinity Medical Center;95141w control # Truck Country O;two-ton trucks U Of I Cambus;paint & misc U Of la. Payment Processing;internet fees U. S. Post Office - Acct 775;postage Union Planters;real estate taxes University Heights;235.70 gals gasohol Ups;jan charges Van Meter Indus;electrical supplies Various Tenants;march fss escrow dep Verisign Inc Se;dues & memberships Verizon Wireless';feb usage charge Wal Mart;misc. supplies Washington, Christy;ra Wellmark Blue Cross And Blue health insurance Wenzel, Carol;ra White, Larry D.;travel advance Williams, Gwen;travel advance Winder Welherill;april 02 dental Winkelhake, Rj;meals Wonick Joan;mar 02 dental Wonick, Jim;travel advance Wood Geroge;mar 02 medicare Xerox Corporalion;pholocopy supplies Zimmerman Ford;auto & light truck 459.95 -16.00 -36.15 -86.00 13.96 109,396.23 43.00 138.00 92.07 -429.22 -62,388.61 1,160.00 49.19 32,548.69 1,994.40 -28.21 1,276.71 2,688.56 164.00 240.00 6.33 20,000.00 -130.50 -47.50 54.45 -1,726.28 -38.25 -25.50 332.13 -226.27 -43.00 -34.98 866.52 106.57 75.00 -10.00 221.60 -662.85 -114.15 -42.00 122.13 -214.61 -65.00 -35.00 242.90 -214.61 3,290.50 1,217.90 -10.00 -280.00 -140.00 -760.00 -137.00 -271.30 897.00 13.20 36.00 40.50 2,200.01 100.00 243.47 145.61 -1,372.11 -237.89 62,388.61 663.06 1,913.91 1,304.84 -845.43 39.94 5,100.96 64.26 -800.50 5.00 1,000.00 -34,351.49 -155.13 38.42 2.96 8,446.00 498.00 30.27 50.06 -45.50 481.20 -57.00 105.00 132.00 -226.27 770.98 -11.66 39.00 -120.30 120.00 602.00 Intragovntal Service Fund Total 1,215,075.12 Fund: Special Revenue Fund �J 1st Ave & Court Improvem - Mar;to 34470 2,168.08 Adjusting Journal Entry;feb photocopy 164.00 Annual Bridge Maintenanc - Mar;to 35510 4,476.78 Budgeted Transfer;streets "-- 241,019.01 Budgeted Transfers Aje;disab. insurance 429.38 Burl. St Bridge Widening - Mar;to 35310 569.09 C & C Const. And Julie Foreman;building improvemen 6,444.00 Cam F Campbell, M.d.;medical service 160.00 Community Svcs Bureau - Mar;to 13151 597.58 Cottage 471767;food -30.24 Creek Drainage/maim - Mar;to 34170 8,347.50 Curb Ramps - A.d.a. - Mar;to 34755 91 40 Dorezal, Helen;federal withholding 774.34 Eagles Flight, Inc.;building improvement 11,349.37 Elder Services, Inc.;aid to agencies 13,566.01 Emergency Housing Project, Inc;building improvemen 122.70 Emergency Levy - Mar;to 11900 43,217.00 Expedia Svc/dlv;couriers 11.95 Fica #308599;city contribution 4252 Fica;city contribution 1,040.09 Fire Administration Tran - Mar;to 13211 2,007.20 Fire Suppression - Mar;to 13221 28,900.87 Fire Training Transfer - Mar;to 13250 651.16 First Ave Extended - Mar;to 34920 33,589.61 Forestry -parkway Mtce. - Marto 15110 3,916.67 Foster -dub To Prairie Du - Mar;to 34950 51.02 Fourth Ave Bridge - Mar;to 35320 291.06 Frohwein Office Plus;minor off equip/turn 249.40 Fuller/1714 Deforest;recording fee -25.00 Gazette Communications Inc;advertising 642.00 General Fund Benefits - Mar;to 11900 302,300.75 Hazardous Materials Oper - Mar;to 13231 839.94 Home Repair Team And Pam Noel;building improvement 2,595.12 Iowa State Bank & Trust &;downpmt assistance 1,843.00 Iowa State Bank & Trust Co -;federal withholding 27.00 Ipers #415100;city contribution 31.96 Ipers;city contribution 84225 Journal Entry;feb operation costs 56.64 Journal Voucher;feb phone equip chgs 8,044.37 Jp Mechanical & Vernon Reddout;building improvemen 420.00 Mar Ls. Billings; i.s: nw/internet chg 360.00 Maurer, Larry;medical service 97.77 Mecca;aid to agencies 6,880.00 Medical Plaza Pharmacy;medical 159.75 Mercy Hospital;medical 6,941.24 Mid -eastern Council On;building improvement 67,570.65 Mormon Trek Abbey Storm - Marto 34270 262.78 Mumford, Jerry:prescriptions, drugs 33.17 Municipal Fire & Pol;fire dental -4,703.83 Nasby, Steve;phone call reimburs -3.06 Nwa Air;transportation 171.50 Office Depot #1;office supplies 143.78 Old P.w. Bldgs Demolitio - Mar;to 38385 14,442.03 P.c.c. Maintenance - Mar;to 34770 1,196.72 Payroll Recap #414698:payroll08-mar-02 555.84 Payroll Recap;payroll 08 -mar -02 14,647.83 Pip Printing;outside printing 403.40 Police Admin Trfr - Mar;to 13110 2,387.56 Police Crim. Investigati - Mar;to 13130 5,365.72 Police Patrol Transfers - Mar;to 13120 35,217.59 Police Records Transfer - Marto 13140 815.18 Progressive Rehabilitation;medical 3,385.00 Railroad Crossing Improv - Mar;to 34991. 45.70 Reliance Title Services;abstracts 65.00 Risk Management;police retire/medica 1,728.28 Riverside Arts Stormswr - Mar;to 34295 896.19 Roberts Construclion;building improvement 4,377.81 Rural Housing InstiYreimb air fare long -175.00 Steindler Orthopedic Clinic;medical 180.00 Steve Long 483239;washington do 140.00 Steve Long;phone call reimburs -1.26 Sun-rys Distributing Corp.;building improvement 299.69 To Fire Emp Benefit - Mar;to 84120 16,666.67 To Police Emp Benefit - Marto 84110 32,083.33 Tracy Hightshoe;personal phone call -.45 Transfer-jccog Trans - Mar;to 55121 10,666.67 Treasurer, Slate Of lowa;state withholding 24.00 U Of la. Hospitals And Clinics;medical 213.00 U Of la. Medical Service;medical 80.00 United Action For Youth;aid to agencies 923.51 Verizon Wireless #484964;feb usage charge -1.02 Verizon Wireless' deb usage charge 2.24 Walgreen's;prescriptions, drugs 148.34 Waterfront Drive Rr Xing - Mar;to 34990 21,710.9E Wessling Const. And Cindy Cox;building improvement 6,088.5C Wessling Const./cindy Cox;building improvement 3,753.00 Special Revenue Fund Fund Total $977,422.6C Fund: Je #3008;feb divisional sery -1.55 Journal Entry;feb divisional servi 1.55 Fund Total 00 GRAND TOTAL S 12,710,438.94 49236 April 30, 2002 Printer's Fee $1 _ 1A, CERTIFICATE OF PUBLICATION STATE OF IOWA, OFFICIAL PUBLICATION tt[r�a JOHNSON COUNTY, SS: Subject to change as finalized by the THE IOWA CITY PRESS -CITIZEN City Clerk. For a final official copy, contact the City Clerk's Office 356 - FED. ID # 42-0330670 5040. The cost of publishing the following proceedings and claims is $19.89. Cumulative cost for this calendar I, year for said publication is $7,280.56. N[grqafet Bios, being duly sworn, say OFFICIAL COUNCIL ACTIONS that I am the legal clerk of the IOWA g -516/02 Iowa City City Council special meeting CITY PRESS -CITIZEN, a newspaper 6:00 p.m. at the Civic Center. Mayor Lehman presiding. Council Members published in said county, and that a present: Champion, Kanner, Lehman, O'Donnell, Pfab (6:04 p.m.), Vanderhoef, notice, a printed copy of which is here- Wilburn. Moved and seconded that the ordi- to attached, was published in said p Rance rezoning 5.acres from Rural Residential (RR --11 ) and Interim paper �_ time(s), on the follow- Development Single Family Residential (ID -RS) to Low Density Single Family ing date(s): Residential (RS -5) located at the north- west corner of Rohret Road and Phoenix Drive, be given second reading. The Mayor declared the motion carried. Qr1 d—' Moved and seconded to adjourn to executive session to discuss strategy with counsel in matters that are presently in lit- igation or where litigation is imminent ' where its disclosure would be likely to prejudice or disadvantage the position of the governmental body in that litigation. - The Mayor declared the motion carried. �t� n Moved and seconded to adjourn 6:31 p.m. The Mayor declared the motion car- Legal ClerkA riedC more complete description of Council Subscribed and sworn to before me Activities is on file in the office of the City Clerk. I this 1 day of "y%%i /s/Ernest W. Lehman, Mayor _ A.D. 20 /s/Marian K. Karr, City City Clerk Submitted for publication - 5/14/02. 49256 .�---. May 20, 2002 C Notary Public .• .� MARGARET RIOS 8f Commlesion Number 130158 My Commission Expires October 26. 2004 i ' 1 t s.. •!fir a'4"�..,.; ` 1 l , _.. .. C... I ,'1 1 4;,1 4 o Printer's Fee $l 91 - 6 V CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Marg 6s -,-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 here- to attached, was published in said paper _I time(s), on the follow- ing date(s): Ch Q� h� Legal Clerk Subscribed and sworn to before me this a ( day of-0,�czv A.D. 20. CC4�' /9-;;0 Notary Public MARGARET RIOS g t Commfaeion Number 13U 153 1 My Commission E.oires 1 �. October 26. 21!" . 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 $187.60. Cumulative cost for this calendar year for said publication is $7,468.16. OFFICIAL COUNCIL ACTIONS J -517/02 Iowa City City Council regular meeting 7:00 p.m. Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. Iowa City Kickers representatives Brent DeNeice and Doug Ginsberg presented a check for $10,000 to the City to demon- strate the continued partnership with the City for a quality recreational complex devoted to soccer. The Mayor proclaimed: International Migratory Bird Day -May 11, Jim Walters, accepting; Police Week - May 12-18; Peace Officers' Memorial Day - May 15; Historic Preservation Week - May 12-18; Bicycle Month - May 2002, Greg Kovaciny, current web master, BIC, accepting. The Mayor presented Outstanding Student Citizen Awards to Lincoln Elementary: Maya Bhaltacharjee, Kelly Skallerud, Alex Wiese. Moved and seconded that the following items and .recommendations in the Consent Calendar be received, or approved, and/or adopted as amended: Approval of Official Council Actions for regular meeting of April 16, as published, subject to corrections, as recommended by the City Clerk. Minutes of Boards and Commissions: Iowa City Public Library- March 28. Iowa City Telecommunications Commission - March 25. Planning & Zoning Commission -April 4. Permit Motions and Resolutions as Recommended by the City Clerk. Renewals: Special Class C Liquor License for, Serendipity, 702 S. Gilbert St.Class C Beer Permit for Suburban ,,AMOCO - Keokuk Street, 1905 Keokuk St. Setting Public Hearings: RES. 02-153, ISETTING A PUBLIC HEARING for May 21 TO AMEND THE SECTION 8 ADMIN- -'ISTRATIVE PLAN TO INCLUDE THE HOMEOWNERSHIP SECTION FOR IOWA CITY HOUSING AUTHORITY SECTION 8 PROGRAM. RES. 02-154, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE HIGHWAY 1 AND SUNSET STREET INTERSECTION IMPROVEMENTS 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. 02-155, SETTING A PUBLIC HEARING ON DANE ROAD TRUNK SANITARY SEWER PROJECT AND AUTHORIZING MAILING AND PUBLICATION OF NOTICE OF SAID PUBLIC HEARING TO EACH OWNER OF RECORD OF AGRI- CULTURAL LAND THAT MAY BE ACQUIRED FOR THE PROJECT. Resolutions: RES. 02-156, APPROV. ING THE EXTERIOR SIGNAGE AND FAQADE TO THE TRANSIT INTER- CHANGE FACILITY NORTH OF THE OLD CAPITOL TOWN CENTER AT 27 E. WASHINGTON STREET. RES. 02-157, ACCEPTING WORK FOR THE STORM SEWER AND WATER MAIN PUBLIC IMPROVEMENTS FOR VILLAGE GREEN - PART XVIII, AND DECLARING PUBLIC IMPROVEMENTS OPEN FOR USE. RES. 02-158, ACCEPTING WORK FOR THE SANITARY SEWER, STORM SEWER, TILE LINE, WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR LOTS 18 & 40-44 OF SOUTH POINTE ADDITION, PART 2 AND LOTS 45 & 62 OF SOUTH POINTE ADDITION, PART 3 AND SOUTH POINTE ADDITION, PART 7, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 02-159, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A LICENSE AGREEMENT FOR TEMPO- RARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN THE CITY OF IOWA CITY, HAWKEYE BAY STATES, AND IOWA CITY COFFEE CO. D/B/A JAVA HOUSE FOR A SIDEWALK CAFE. RES. 02-160, AUTHORIZING THE CITY MANAGER TO SIGN AND THE CITY CLERK TO ATTEST TO A RELEASE, DISCLAIMER AND REAFFIRMATION REGARDING PROPERTY OWNED BY IHA SENIOR HOUSING LIMITED PARTNERSHIP LOCATED AT 1259 SHANNON DRIVE, IOWA CITY, IOWA. RES. 02-161, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A REHABILITATION AGREEMENT, A PROMISSORY NOTE AND THREE MORTGAGES FOR THE PROPERTY LOCATED AT 1109 DEFOREST STREET, IOWA CITY, IOWA. RES. 02- 162, ACCEPTING PAYMENT OF 5300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM HARTIG DRUG COMPANY. RES. 02-163, ACCEPTING PAYMENT OF 5300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM PETRO & PROVISIONS. RES. 02-164, ACCEPT- ING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM RUSS' AMOCO SER- VICE. RES. 02-165, ACCEPTING PAY- MENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM HY-VEE FOOD STORE #1. RES. 02-166, ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM AAJAXXX LIQUOR STORE, INC. Correspondence: Richard Ferguson (ACT) regarding Municipal Bonds. Amy Jennings (IC/Coralville Jaycees) regard- ing 2002 Fireworks Funding. Joan Jehle regarding Habitat for Humanity Groundbreaking. Matt McGrath regarding Neighborhood Recommendations. Heather MacDonald regarding EHP Feasibility Study Application. Jeff Goldman regarding Sculptures. Justine Zimmer regarding Englert Theatre. Julie Tallman regarding Comprehensive Plan. Thomas Dean regarding Etc. Fire. Rhys Jones regarding Etc. Fire. Jason Wilson regarding Underage Drinking. Jay Honek regarding IC Airport. Mark Kuhn regarding CDBG. Renee Gould regarding Smokefree Restaurant Ordinances. Civil Service Commission regarding Civil Service Entrance Examination - Police Officer. JCCOG Traffic Engineering Planner regarding Installation of 1 HOUR LIMIT 8 AM -5 PM Signs on the North Side of the 100 Block of Lafayette Street. Installation of a Stop Sign at the Intersection of Manchester Lane and Court Street. Installation of NO PARKING 2 AM - 6 AM Signs. Installation of a NO U-TURN Sign on Southbound Iowa Highway 1 Near the 1-80 Eastbound Off, Ramp. Installation of On -Street Metered Parking Spaces, Establishment of Parking Meter Terms, and Modification to Parking Meter Terms of Existing Parking Meters. Doug Anderson regarding Etc. Fire. Bob Thompson regarding Collateral Damage. Distributed in Council's April 18 Information Packet: Sally Simpson regarding Elder Services Funding. Lori Klockau regarding Sand Prairie Preservation. Michael Townsend regard- ing Concerns regarding daughter. Ann Kantor regarding Quilt Project. M., The Mayor oeciareu UrotIIV uV Ganieu. Mike Porter, owner of The Summit and specifications, form of contract, and esti- One-Eyed Jake's appeared regarding Positive ways of conducting a bar busi- mate of cost for construction of the Northside Marketplace Streetscape onded to amend the Plan to change the interest rate on the loan for the housing Hess. Robert Lea Grimm appeared Project, Phase I, establishing amount of project Garden Prairie from 1 % to 3% and ?regarding closure of tattoo parlors, and bid security to accompany each bid, the affordability requirement to be extend - public power. Lori Benz, Senior Center directing City Clerk to publish advertise- ed to 30 years from the 20 years as it Commissioner, updated Council on activi- ment for bids, and fixing time and place presently appears. Bob Burns and Alaina at the Center, including budget cuts. for receipt of bids. The following individu- Welsh, Burns and Burns, appeared. I�ties a Alaina Welsh, Burns and Burns, request- als appeared: Mike Carberry, 715 N. Linn Robert Lea Grimm appeared. The Mayor ed Council schedule designation of an St.; Doug Alberhasky, 911 Market St.; declared the amendment carried. Moved enterprise zone for Emerson Point at their Robert Lea Grimm; and Tony Christner, and seconded to the fund the Elder next meeting. Council agreed to add the 740 Kirkwood Ave. Moved and seconded Services Small Repair Program by elimi- item to the work session agenda of May to accept correspondence from: Kurt nating the Emergency Housing Project 20. Friese, Steve van der Woude, Barbara feasibility study ($23,400), and the A public hearing was held on an ordi- van der Woude, David Panther. The remainder of the $40,000 be taken from nance to amend Section 14-6K-2 of the Mayor declared the motion carried. the economic development funds Zoning Ordinance, Floodplain Moved and seconded to adopt RES. ($11,600). Christy Canganelli, Executive Management, in order to remove the 02.171, APPROVING PLANS, SPECIFI- Director of Emergency Housing Project, requirement for fill beyond the area of a CATIONS, FORM OF CONTRACT, AND appeared. The Mayor declared the structure, update various definitions and ESTIMATE OF COST FOR THE CON- amendment carried. The Mayor declared references, and to acknowledge the new STRUCTION OF THE NORTHSIDE the resolution adopted as amended. Flood Insurance Rate Map (FIRM). MARKETPLACE STREETSCAPE PRO- Moved and seconded to accept corre- Moved and seconded that the ordi- JECT, PHASE I, ESTABLISHING spondence from: Christina Canganelli, nance amending the Neighborhood AMOUNT OF BID SECURITY TO Sandy Pickup. The Mayor declared the Commercial, CN -1, zone to broaden the ACCOMPANY EACH BID, DIRECTING motion carried. uses allowed and to revise the dimen- CITY CLERK TO PUBLISH ADVERTISE- Moved and seconded to adopt RES. sional requirements and design provi- MENT FOR BIDS, AND FIXING TIME 02-174, AUTHORIZING AND PROVID- sions, be given second vote. The Mayor AND PLACE FOR RECEIPT OF BIDS. ING FOR THE ISSUANCE OF declared the motion carried. A public hearing was held on plans, $29,100,000 GENERAL OBLIGATION Moved and seconded that the ordi- specifications, form of contract, and esti- BONDS AND LEVYING A TAX TO PAY nance amending the Zoning Code, Article mate of cost for construction of the South SAID BONDS. O, Sign Regulations, to permit portable Sycamore Regional Greenspace Moved and seconded to adopt RES. signs in the Central Business Service, Landscape and Trail Project, establishing 02-175, AWARDING CONTRACT AND CB -2, Central Business Support, CB -5, amount of bid security to accompany AUTHORIZING THE MAYOR TO SIGN and Central Business, CB -10, zones, be each bid, directing City Clerk to publish AND THE CITY CLERK TO ATTEST A given second vote. The Mayor declared advertisement for bids, and fixing time CONTRACT FOR CONSTRUCTION OF the motion carried. and place for receipt of bids. THE FY02 BRIDGE MAINTENANCE Moved and seconded that ORD. 02- Moved and seconded to adopt RES. PROJECT. 4016, TO CONDITIONALLY REZONE 02-172, APPROVING PLANS, SPECIFI- Moved and seconded to adopt RES. APPROXIMATELY 5.45 ACRES LOCAT- CATIONS, FORM OF CONTRACT, AND 02-176, AWARDING CONTRACT AND ED AT THE NORTHWEST CORNER OF ESTIMATE OF COST FOR THE CON- AUTHORIZING THE MAYOR TO SIGN ROHRET ROAD AND PHOENIX DRIVE STRUCTION OF THE SOUTH AND THE CITY CLERK TO ATTEST A FROM RURAL RESIDENTIAL, RR -1, TO SYCAMORE REGIONAL GREENSPACE CONTRACT FOR CONSTRUCTION OF LOW DENSITY SINGLE FAMILY RESI- LANDSCAPE AND TRAIL PROJECT, THE FIRST AVENUE CORRIDOR, rDENTIAL, RS -5, be passed and adopted. ESTABLISHING AMOUNT OF BID IMPROVEMENT PROJECT - Moved and seconded that ORD. 02- SECURITY TO ACCOMPANY EACH BID, ROCHESTER AVENUE TO D STREET. 4017, CHANGING THE ZONING DESIG- DIRECTING CITY CLERK TO PUBLISH Moved and seconded to adopt RES. NATION OF 18.2 ACRES FROM LOW ADVERTISEMENT FOR BIDS, AND FIX- 02-177, AUTHORIZING THE MAYOR TO UDENSITY SINGLE-FAMILY (RS -5) TO ING TIME AND PLACE FOR RECEIPT SIGN AND THE CITY CLERK TO SENSITIVE AREAS OVERLAY -5 (OSA- OF BIDS. ATTEST AN IOWA DEPARTMENT OF 5), be passed and adopted. Mayor Lehman, Mayor Pro -tem TRANSPORTATION FUNDING AGREE - Moved and seconded to adopt RES. Vanderhoef, and Council Member MENT FOR THE NORTH DODGE 02-167, APPROVING THE PRELIMI. Champion stated they had a conflict of STREET PROJECT STP -1.5(69)-2c-52. NARY PLAT OF HICKORY HEIGHTS, interest on the next item and left the meet- The Mayor noted the current vacancies: IOWA CITY, IOWA. ing. Temporary Mayor Pro tem Pfab now Human Rights Commission - One vacan- Moved and seconded to adopt RES. presiding. Moved and seconded that the cy to fill an unexpired term ending 02-168, APPROVING THE FINAL PLAT ordinance amending Title 10, entitled January 1, 2003. Housing and OF LINDEMANN SUBDIVISION, PART "Use of Public Ways and Property," by Community Development Commission - ONE, IOWA CITY, IOWA. adding Chapter 10, entitled "Chutes and Three vacancies to fill three year terms. Moved and seconded to adopt RES. Vaults within the public right-of-way" to September 1,2002 -September 1, 2005. 02-169, APPROVING THE FINAL PLAT establish a system to regulate the use of Applications must be received by 5:00 OF LINDEMANN SUBDIVISION, PART chutes and vaults in the public right -of- p,m., Wednesday, June 26. TWO, IOWA CITY, IOWA. way, be given second vote. City Ally. The Mayor noted the previous) previously A public hearing was held on the pro- Dilkes noted the in the temporary use announced vacancies (due to changes posed Lower Muscatine Road & Highway section of the ordinance in accordance the State Code): Airport Zoning 6 Urban Renewal Plan. Dan Smith, Iowa with Council discussion on April 16. The Commission: Two vacancies to fill unex- City Chamber of Commerce, appeared Temporary Mayor Pro -tem declared the pired terms. One ending December 31, !and requested his remarks be incorporat- motion carried. Mayor Lehman, Mayor 2003 and the other ending December 31, fed into the record for #8, #9 and #10. Pro tem Vanderhoef, and Council 2005. Airport Zoning Board of Adjustment: Moved and seconded to. accept corre- Member Champion returned to the meet- One vacancy to fill an unexpired term spondence from: Charles Funk, Pat ing. Mayor Lehman now presiding. ending December 31, 2003. Applications Guard. The Mayor declared the motion Moved and seconded that ORD. 02- must be received by 5:00 p.m., carried. 4018, AMENDING TITLE 3, ENTITLED Wednesday, June 5. A public hearing was held on the pro- "CITY FINANCES, TAXATION AND The Mayor noted the vacancy on the posed Industrial Park Urban Renewal FEES," CHAPTER 4, ENTITLED Historic Preservation Commission for Plan. Robert Grimm appeared. Moved "SCHEDULE OF FEES, RATES, (Moffitt Cottage District Representative) and seconded to accept correspondence ` CHARGES BONDS, FINES AND PENAL- to fill a three-year term March 29, 2002 - from: Charles Funk, Pat Guard, and TIES," ARTICLE 5, ENTITLED "SOLID March 29, 2005, will be readvertised. remarks made by Dan Smith during item WASTE DISPOSAL," OF THE CITY Moved and seconded to adjourn 9:55 #8. The Mayor declared the motion car- CODE TO INCREASE CERTAIN SOLID p.m. The Mayor declared the motion car- ried. WASTE CHARGES, be passed and ried. A public hearing was held on the pro- adopted. A more complete description of Council posed Heinz Road Urban Renewal Plan. Council Member Wilburn stated he had Activities is on file in the office of the City Moved and seconded to accept corre- a conflict of interest and Teff the room. j Clerk. spondence from: Charles Funk, Pat Moved and seconded to adopt RES. 02- /s/Ernest W. Lehman, Guard, and remarks made by Dan Smith 173, ADOPTING IOWA CITY'S FY03 Mayor during item #8. The Mayor declared the ANNUAL ACTION PLAN, THAT IS PART /s/Marian K. Karr, motion carried. OF IOWA CITY'S 2001-2006 CONSOLI- City Clerk A public hearing was held on a resolu- DATED PLAN (CITY STEPS) AS tion amending the FY2002 Operating AMENDED, AND AUTHORIZING THE Submitted for publication - 5/15/02 Budget. CITY MANAGER TO SUBMIT SAID Moved and seconded to adopt RES. PLAN AND ALL NECESSARY CERTIFI- 49259 May 21, 2002 02-170, AMENDING THE CURRENT CATIONS TO THE U.S. DEPARTMENT BUDGET FOR THE FISCAL YEAR END- OF HOUSING AND URBAN DEVELOP- ING JUNE 30, 2002 (AS AMENDED MENT, AND DESIGNATING THE CITY LAST ON 10/23/01). MANAGER AS THE AUTHORIZED A public hearing was held on plans, CHIEF EXECUTIVE OFFICER FOR THE CONSOLIDATED PLAN. Moved and sec - C. Printer's Fee $� • L I CERTIFICATE OF PUBLICATION S'L'ATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 I, Mimes; 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 here- to attached, was published in said paper � time(s), on the follow- ing date(s): Legal Clerk Subscribed and sworn to before me this '?t day of',-17�� A.D. 200-2 . Notary Public MARGARET RIOS Commisslon Number 130158 My Commission Empires ose October 26, 2004 OFFICIAL PUBLICATION subject to change as finalized by the Sty Clerk. For a final official Copy, ontact the City Clerk's Office, 356- 040. 'he cost of publishing the following rroceedings and claims is $17.05. :umulative cost for this calendar year or said publication is $7,485.21. OFFICIAL COUNCIL ACTIONS —5/9/02 Iowa City City Council special meeting B:40 a.m. Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn (8:42 a.m.). Moved and seconded to adjourn to executive session to evaluate the profes- sional competency of individuals whose appointment, hiring, performance or dis- charge is being considered when neces- sary to prevent needless and irreparable injury to those individuals reputations and those individuals requested a closed ses- sion. The Mayor declared the motion car- ried. Moved and seconded to adjourn 11:01 a.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 /s/Marian K. Karr, City Clerk Submitted for publication — 5/15/02. 49257 May 21, 2002 i Printer's Fee $a.O5,5d CERTIFICATE OF PUBLICATION STA'L'E OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FEL). I® #42-0330670 I, r ene a er, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS -CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper l time(s), on the fllowing date(s)): Legal Clerk Subscribed and sworn to before me this o?o day of A.D. 20 a_'� Notary Public •' ' .MARGARET RIO S 9� F Commission Numher 1301158 My Commission Expires • ow. October 26. 2004 �— P�, `°�3 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 $207.50. Cumulative cost for this calendar year for said publication is $7,692.71. OFFICIAL COUNCIL ACTIONS — 5/21/02 Iowa City City Council Regular meeting 7:00 p.m. Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Flab, Vanderhoef, Wilburn. Absent: None. The Mayor presented Outstanding Student Citizen Awards to Lemme Elementary students: Katherine Bird, Martin Fox; and Longfellow Elementary students: Kendra Halter, Janna Ozzello, April Ramsey Moved and seconded that the following items and recommendations in the Consent Calendar be received, or approved and/or adopted as follows with separate consideration of item 3d(3) set- ting public hearing for 1821 B Street: Approval of Official Council Actions for special meeting May 6, regular meeting of May 7, special meeting of May 9, as pub- lished, subject to corrections, as recom- mended by the City Clerk. Minutes of Boards and Commissions: Iowa City Airport Commission: April 16. Iowa City Airport Commission: April 25. Iowa City Board of Adjustment: April 9 Recommendation to Council: Approve amendment of procedural rules setting a more specific time limitation. This matter is to be forwarded to the Council Rules Committee for review. Iowa City Board of Appeals: April 15. Iowa City Civil Service Commission: May 1 Recommendation to Council: Accept the hiring list for the position of Police Officer. Parks and Recreation Commission: April 10. Permit Motions and Resolutions as Recommended by the City Clerk. Renewals: Class C Liquor License for Linn Street Cate, 121 N. Linn St. Class B Wine Permit for Linn Street Cafe, 121 N. Linn St. Class C Liquor License Shakespeare's, 819 S. First Ave. Class C Liquor License for Colonial Lanes, 2253 Highway 218 South. Class C Beer Permit Dubuque Street HandiMart, 204 N. Dubuque St. Class C Liquor License for Fitzpatrick's Alehouse, Inc., 525 S. Gilbert St. Outdoor Service Area for Fitzpatrick's Alehouse, Inc., 525 S. Gilbert St. Setting Public Hearings: RES. 02-178, SETTING A PUBLIC HEARING for June 11 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE FIRE STATION 3 ADDITION AND RENOVATION 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. 02-179, SETTING A PUBLIC HEARING ON PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE IOWA CITY LAND- FILL FY02 CELL CONSTRUCTION PRO- JECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. RES. 02-180, INTENT TO APPROVE A PURCHASE AGREEMENT BETWEEN THE CITY OF IOWA CITY AND UNITED ACTION FOR YOUTH FOR CONDOMINIUM UNIT 1-C IN TOWER PLACE AND PARKING AND TO DISPOSE OF UNIT 1-C IN ACCOR- DANCE HEREWITH, AND SETTING A PUBLIC HEARING FOR JUNE 11, 2002. Resolution: RES. 02.181, ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM ATLAS WORLD GRILL. C Correspondence: Anthony Christner regarding Northside Marketplace Streetscape. Mark Anderson (Airport Commission) regarding Airport Support John Castle (Dept of the Army) regarding Memorial Day. Robert and Dara Dick regarding Unleashed Dogs in Hickory Hill Park. James Peterson and Cynthia Parsons (Apehouse, LC) regarding Timeline for 341 N Riverside Drive Rezoning Harold Stager: First Avenue Opening. Joan Jehle (Friends of Hickory Hill Park) regarding Acceptance of Park Land. Mary Hitchcock regarding National Mayors' Conference. Matthew Corbet regarding Public Power Initiative. Sara Sizemore regarding Ordinances. Robert Burns (Emerson Point Limited Partnership) regarding Enterprise Zone. Tom Clancy, Barb Schaufenbuel, Victoria Thiede-Knipper (Mercy Hospital) regard- ing Enterprise Zone for Emerson Point. Teresa Kelly (The Heritage Agency) regarding Enterprise Zone for Emerson Point. Carla Berg Pope (Affordable Assisted Living Coordinator — State of Iowa) regarding Enterprise Zone for Emerson Point. JCCOG Traffic Engineering Planner: Installation of Two Handicap Parking Spaces at the Iowa City Landfill Parking Lot and Two NO PARKING IN AISLE; TOW AWAY Signs. Installation of NO PARKING ANYTIME Signs on the West Side of Reno Street North of Ronalds Street. Remove 2 a.m. to 6 a.m. Parking Prohibition on the North Side of the 400 Block of East Washington Street. Installation of Two Speed Limit Signs on Ruppert Road. Charlotte Walker regarding Emerson Point. Helen Kline: Invitation. The Mayor declared the motion carried. Moved and seconded to defer indefinitely a resolution of intent to convey a single- family home located at 1821 B Street and setting a public hearing for June 11, 2002. The Mayor declared the motion carried. Burns 8 Burns representatives Alaina Welsh and Bob Burns, appeared regard- ing enterprise zones. Moved and second- ed to accept correspondence. The Mayor declared the motion carried. James Thomas, 131 North First Avenue, appeared regarding public service, com- munity development block grant funds, urban renewal, Emerson Point and enter- prise zones. Sarah Walls, 1830 Morningside Dr. and representing Friends of Hicko,y Hill Park, requested Council support of their REAP grant proposal at the next Council meeting. Council agreed the item would be on the next agenda. Moved and seconded to set a public hearing for June 11 on an ordinance amending the Sensitive Areas Ordinance to regulate isolated wetlands. The Mayor declared the motion carried. Moved and seconded to set a public hearing for June 11 on an ordinance changing the zoning designation from Low Density Multi -Family Residential, RM -12, to Sensitive Areas Overlay -Low Density Multi -Family Residential, SAO - RM -12, for Lot 2 of First and Rochester subdivision, Part 1, a 38,041 square -foot property located west of First Avenue, north of Rochester Street. The Mayor declared the motion carried. Moved and seconded that the ordi- nance to amend Section 14-6K-2 of the Zoning Ordinance, Floodplain Manage- ment, in order to remove the requirement for fill beyond the area of a structure, update various definitions and refer- ences, and to acknowledge the new Flood Insurance Rate Map (FIRM), be given first vote. The Mayor declared the motion carried. Moved and seconded that ORD. 02- 4019, AMENDING TITLE 14, CHAPTER 6, ZONING ARTICLE E, COMEMRCIAL AND BUSINESS ZONES", SECTION 2, NEIGHBORHOOD AND COMMERCIAL ZONE, TO BROADEN THE USES ALLOWED AND TO REVISE THE DIMENSIONAL REQUIREMENTS AND DESIGN PROVISIONS, be passed and adopted. Moved and seconded that ORD. 02- Moved and seconded that the ordi- 4020, AMENDING TITLE 14, CHAPTER nance amending the City Code Title 10, 6, ENTITLED "ZONING" ARTICLE O, "Public Ways," Chapter 3, "Commercial ENTITLED "SIGN REGULATIONS," TO Use of Sidewalks," Section 3, "Use of PERMIT PORTABLE SIGNS AS A PRO- Sidewalk Cafes" to allow sidewalk cafes VISIONAL USE IN THE CB -2, CENTRAL to operate until 12:00 midnight, be given BUSINESS SERVICE ZONE, CB -5, first vote. The Mayor declared the motion CENTRAL BUSINESS SUPPORT, AND carried. THE CB -10, CENTRAL BUSINESS, Mayor Lehman, Mayor Pro tem ZONE, be passed and adopted. Vanderhoef, and Council Member Moved and seconded to adopt RES. Champion stated they had a conflict of 02.182, APPROVING THE FINAL PLAT interest on the next item and left the OF HICKORY HEIGHTS, JOHNSON meeting. Temporary Mayor Pro tem Pfab COUNTY, IOWA. presiding. Moved and seconded that Moved and seconded to adopt RES. ORD. 02-4021, AMENDING TITLE 10, 02.183, ENDORSING THE CLEAR ENTITLED "USE OF PUBLIC WAYS AND CREEK MASTER PLAN MEMORAN• PROPERTY," BY ADDING CHAPTER 10, DUM OF UNDERSTANDING. Theresa ENTITLED "CHUTES AND VAULTS Morrow, Southgate .Development, 755 WITHIN THE PUBLIC RIGHT-OF-WAY" Mormon Trek Blvd., appeared. Moved TO ESTABLISH A SYSTEM TO REGU- and seconded to delete attachment J LATE THE USE OF CHUTES AND (Proposed Schedule) from the VAULTS IN THE PUBLIC RIGHT -OF - Memorandum of Understanding. The WAY, be passed and adopted. Mayor Mayor declared the motion carried. Lehman, Mayor Pro tem Vanderhoef, and A public hearing was held on the axe- Council Member Champion returned to cation of the Iowa City Housing Authority the meeting. Mayor Lehman now presid- amended Section 8 Administrative Plan to ing. include homeownership. Moved and seconded to adopt RES. Moved and seconded to adopt RES. 02-189, AUTHORIZING THE MAYOR TO 02-184, TO ADOPT THE IOWA CITY SIGN AND THE CITY CLERK TO HOUSING AUTHORITY AMENDED ATTEST TO AN AGREEMENT SECTION 8ADMINISTRATIVE PLAN TO BETWEEN CSHQA AND THE CITY OF INCLUDE HOMEOWNERSHIP. IOWA CITY FOR CONSULTING SER- A public hearing was held on plan, VICES FOR THE DESIGN OF PHASE specifications, and estimate of cost for TWO OF THE VOICE SYSTEM construction of the Highway 1 and Sunset UPGRADE. Street intersection improvements project, establishing amount of bid security to each bid, directing City Clerk Moved and seconded to adopt RES. accompany to publish advertisement for bids, and fix- 02.190, APPROVING DISTRIBUTION OF THE "PROGRAM FOR IMPROVING ing time and place for receipt of bids. to NEIGHBORHOODS" (PIN) GRANT eAPPROVING PLANS, d and seconded 185 SPEC FICA- FUNDS. The following individuals appeared: Jerry Hansen, 1237 Burns TIONS, AND ESTIMATE OF COST FOR OF THE HIGH- Ave., Weatherby Friends and Neighbors; THE CONSTRUCTION WAY 1 AND SUNSET STREET INTER- Delayne Williamson, 830 Ronald St., Northside Neighborhood; Michael SECTION IMPROVEMENTS PROJECT, BID Wright, 815 Roosevelt St., Longfellow ESTABLISHING AMOUNT EACH SECURITY Neighborhood; Clair Whiteman, 845 Cypress Ct., Bluffwood Neighborhood; T PUBLISH DIRECTING CITY CLERK TO PUBLISH CITYC CLERK DS, AND FIX Tess Judge -Ellis, 53 Norwood Circle, NG TIME ANDNPLAOCEFOR RECEIPT Friendship Neighborhood Association. Neighborhood Services Planner F OBIDS.Klingaman hearing was held on the City's presented information on the A public intent proceed with and authorizing the Weeber•Harlocke application. Moved and seconded to adopt RES. acquisitit ion of property rights for the Trek Boulevard extension pro!- 02-191, UNCLASSIFIED SALARY COM - Mormon ect. The following individuals appeared: PENSATION FOR FISCAL YEAR 2003 FOR THE CITY MANAGER, CITY ' George Dane, 715 Benton Court; John Dane Rd. SE; Tom Williams, ATTORNEY, AND CITY CLERK AND Dane, 4082 4146 Dane Road. Asst. PCD Director AUTHORIZING AND DIRECTING THE MAYOR AND CITY CLERK TO EXE- - Davidson present for discussion. Moved - to continue the public CUTE AMENDMENTS TO THE COW and seconded hearing to July 2. 2002. The Mayor TRACTS OF THE CITY MANAGER AND CITY ATTORNEY. declared the motion carried. and seconded to defer to July 2 Moved and seconded to adopt RES., FOR Moved 1 a resolution declaring the City's intent to 02-192, ESTABLISHING FEES SPECIFIC POLICE DEPARTMENT SER - proceed with and authorizing the acquisi- tion of property rights for the Mormon VICES. Moved and seconded to adopt RES. Trek Boulevard Extension project. Moved to accept correspondence 02-193, DETERMINING AN AREA OF and seconded from George Dane and John Dane. The THE CITY TO BE AN ECONOMIC DEVELOPMENT AREA, AND THAT THE Mayor declared the motion carried. seconded to adopt RES. REHABILITATION, CONSERVATION, Moved and AUTHORIZING THE MAYOR TO REDEVELOPMENT, DEVELOPMENT THEREOF, OF f 02-186, SIGN AND THE CITY CLERK TO AN IOWA DEPARTMENT OF OR A COMBINATION SUCH AREA IS NECESSARY IN THE OF THE PUBLIC HEALTH, �ATTEST FUNDING AGREE- INTEREST SAFETY OR WELFARE OF THE RESI- MENTTRANSPORTATION FOR THE MORMON TREK PROJECT STP -U• DENTS OF THE CITY; DESIGNATING AREAAS APPROPRIATE FOR AN OULEVARD BOUL 3175(620)-70-52. and seconded to adopt RES. SUCH URBAN RENEWAL PROJECT; AND Moved 02-187, FIXING TIME, DATE AND FOR HEARING ON PROPOSED ADOPTING THE LOWER MUSCATINE ROAD 8 HIGHWAY URBAN RENEWAL PLACE PENALTY OF S300.00 AGAINST PLAN THEREFOR. Moved that the CIVIL t THE SANCTUARY RESTAURANT & and seconded ordi- nance providing that general property PUB -RES. tdopt RES. ' seconded to a levied and collected each year on Moved and Mo 02-188, FIXING TIME, DATE AND FOR HEARING ON PROPOSED all property located within the Lower Muscatine yRoad & Highway 6 urban PLACE $300.00 AGAINST PENALTY OFHE renewal project area, intheCit of Iowa TCIVIL OLD MARKET PLACE. City, CountyofJohnson, State of Iowa, by and for the benefit of the State of Iowa, a;. s1a�\off �J- av City of Iowa City, County of Johnson, Iowa City Community School District and other taxing districts, be paid to a special fund for payment of principal and interest on loans, monies advanced to and indebt- edness, 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 to adopt RES. 02-194, 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 AREAAS APPROPRIATE FOR AN URBAN RENEWAL PROJECT; AND ADOPTING THE INDUSTRIAL PARK ROAD URBAN RENEWAL PLAN THEREFOR. Moved and seconded that the ordi- nance providing that general property taxes levied and collected each year on all property located within the Industrial Park Road urban renewal project area, in the City of Iowa City, County of Johnson, State of Iowa, by and for the benefit of the State of Iowa, City of Iowa City, County of Johnson, Iowa City Community School District and other taxing districts, be paid to a special fund for payment of principal and interest on loans, monies advanced to and indebtedness, including bonds issued or to be issued, incurred by said city in connection with said urban renew- al redevelopment project, be given first vote. Moved and seconded to adopt RES. 02-195, 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 AREAAS APPROPRIATE FOR AN URBAN RENEWAL PROJECT; AND ADOPTING THE HEINZ ROAD URBAN RENEWAL PLAN THEREFOR. Movedand seconded that the ordi- nance providing that general property taxes levied and collected each year on all property located within the Heinz Road urban renewal project area, in the City of Iowa City, County of Johnson, State of Iowa, by and for the benefit of the State of Iowa, City of Iowa City, County of Johnson, Iowa City Community School District and other taxing districts, be paid to a special fund for payment of principal and interest on loans, monies advanced to and indebtedness, including bonds issued or to be issued, incurred by said city in connection with said urban renew- al redevelopment project, be given first vote. Moved and seconded to adopt RES. 02-196, IN SUPPORT OF THE SAND PRAIRIE ACQUISITION AND AUTHO- RIZATION FOR THE MAYOR TO SIGN A GRANT APPLICATION TO BE SUBMIT- TED TO THE IOWA DEPARTMENT OF NATURAL RESOURCES. Moved and seconded to accept correspondence from Dave Klockau. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02-197, APPROVING THE ACQUISI- TION OF PROPERTY INTERESTS FOR THE FIRST AVENUE CORRIDOR IMPROVEMENT PROJECT – ROCHESTER AVENUE TO "D" STREET. Moved and seconded to reappoint Council Member Vanderhoat to the SEATS Paratransit Advisory Committee vacancy for a term ending June 30, 2004. The Mayor noted the previously - announced vacancies (Due to changes in the State Code): Airport Zoning Commission: Two vacancies to fill unex- pired terms. One ending December 31, 2003 and the other ending December 31, 2005. Airport Zoning Board of Adjustment: One vacancy to fill an unexpired term ending December 31, 2003. Historic Preservation Commission: One vacancy (Moffitt Cottage District Representative) to fill a three-year term March 29, 2002 - March 29, 2005. Applications must be received by 5:00 p.m., Wednesday, uune 5. Human Rights Commission - One vacancy to fill an unexpired term ending January 1, 2003. Housing and Community Development Commission - Three vacancies to fill three year terms. September 1, 2002 - September 1, 2005. Applications must be received by 5:00 p.m., Wednesday. June 26. The Mayor noted the current vacancy: Housing and Community Development Commission - One vacancy to fill an unexpired term ending September 1, 2003. Applications must be received by 5:00 p.m., Wednesday, June 26. Moved and seconded to adjourn 9:58 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 s/Julie K. Voparil, Deputy City Clerk Submitted for publication - 5/30/02. 49273 June 4, 2002 1. f" t C.. t: Printer's Fee CERTIFICATE OF PUBLICATION STATE 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 �_ time(s), on the following date(s): 09 Legal Clerk Subscribed and sworn to before me this aa' day of 014911_10__ A..yD..20 dc;�, / /ice/ifY_C G C, Notary Public MARGARET RIGS Commission Numbor 1 58 My Commission Expires i u.. October 26, 2004 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office x356- 5040. The cost of publishing the following proceedings and claims is $208.45. Cumulative cost for this calendar year for said publication is 37,901.16. OFFICIAL COUNCIL ACTIONS — 6/11/02 Iowa City City Council Special meeting 7:00 p.m. Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner,Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. The Mayor proclaimed: National Home Ownership Month — June 2002. Pride Month — June 2002, Sara Baird, 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 regular meeting of May 21, as published, subject to corrections, as recommended by the City Clerk. Minutes of Boards and Commissions: Board of Appeals: May 6. Library Board of Trustees: April 25. Planning and Zoning Commission: May 2. Rules Committee: May 29 Recommendation: Approve the changes as noted in the Board of Adjustment minutes of April 9 and out- lined in the May 9 staff memorandum attached to Rules Committee May 29 minutes. Senior Center Commission: April 23. Telecommunications Commission: April 25. Permit Motions and Resolutions as Recommended by the City Clerk. New: Class C Beer Permit for Tobacco Outlet Plus #539, 805 S. First Ave. Class C Beer Permit for EI Paso the Mexican Store, 609 Hollywood Blvd. Renewals: Class C Liquor License for Vine Tavern & Eatery, 330 E. Prentiss St. Class C Liquor License for Weeks -Van Eck Post #3949 Veterans of Foreign Wars, 609 Highway 6 E. Class C Beer Permit for Tobacco Outlet Plus #537, 923 S. Riverside Dr. Class C Liquor License for Dave's Foxhead Tavern, 402 E. Market St. Class C Liquor License for American Legion, Roy L. Chopek Post #17, 3016 Muscatine Ave. Class C Liquor License for Dublin Underground, 5 S. Dubuque St. Class C Beer Permit John's Grocery, 401 E. Market St. Class B Wine Permit for John's Grocery , 401 E. Market St. Class C Liquor License for Mill Restaurant, 120 E. Burlington St. Class B Liquor License for Sheraton Iowa City, 210 S. Dubuque St. Outdoor Service Area for Sheraton Iowa City, 210 S. Dubuque St. RES. 02- 198, ISSUE DANCING PERMITS for Mill Restaurant, 120 E. Burlington St. and Sheraton Iowa City, 210 S. Dubuque St. RES. 02.199, TO ISSUE CIGARETTE PERMITS. Setting Public Hearings. Motions: Set a public hearing for July 2 regarding amendments to the FY02 and FY03 Annual Action Plan budgets, that are sub- parts of Iowa City's 2001-2006 Consolidated Plan (City Steps) as amended, authorizing the City Manager to submit said amendments and all nec- essary documents to the U.S. Department of Housing and Urban Development, and designating the City Manager as the authorized chief execu- tive officer for the consolidated plan. Set a public hearing for July 2 on ordinances adopting the 2000 editions of the International Building Code, International Fire Code, Uniform Plumbing Code, International Mechanical Code, amend- ing contractor licensing requirements, and amending the appeals sections of the codes. Resolutions: RES. 02.200, APPROV- ING AN AMENDMENT TO THE PROCE- DURAL RULES OF THE IOWA CITY BOARD OF ADJUSTMENT. RES. 02- 201, AUTHORIZING 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, DEAN OAKES, AND KLDP, INC., D/B/A ONE TWENTY SIX FOR A SIDEWALK CAFE. RES. 02-202, NAMING DEPOSITORIES. RES. 02.203, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING PROMISSORY NOTE AND A MORT- GAGE FOR THE PROPERTY LOCATED AT 15 NORTH LUCAS STREET, IOWA CITY, IOWA. RES. 02-204, AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 1702 CALIFORNIA AVENUE, IOWA CITY, IOWA. RES. 02- 205, ACCEPTING THE WORK FOR THE LONG FELLOW/TWAI N PEDESTRIAN TUNNEL PROJECT. RES. 02406, ACCEPTING THE WORK FOR THE JOHNSON STREET SANITARY SEWER PROJECT. RES. 02-207, AMENDING THE FY2003-2006 CAPITAL IMPROVE- MENT PROJECT PLAN TO PROVIDE FINANCING FOR THE PENINSULA AFFORDABLE HOUSING PROJECT. Correspondence: Maryann Dennis (Greater Iowa City Housing Fellowship) regarding Payment in lieu of Property Tax. Jane Stewart regarding Scott Blvd and Highway 6 Intersection [staff response included]. HaaJar Johnson regarding Free Land [staff response included]. Marcus Denniston regarding Youth in Iowa City. Carol Spaziani and Saul Mekies regarding Public Power. Karen Kubby regarding ADA Celebration. Anthony Brunt regarding Drinking. Stephanie Schallau regarding Underage Drinking. Laura Struve regarding Underage Drinking. Geoff Johnson regarding City Code — Lizards and Snakes. David Kelly regarding Center for Community and Business Development. Casey Mahon regarding Petition for Traffic Calming in Eastern Manville Heights [50 signatures], Petition to Install Speed Humps and Stop Signs on Grove Street [35 signatures] [Staff response included]. Orlando Dial (Bethel A.M.E. Church) regarding Block Grants [City Manager response included]. JCCOG Traffic Engineering Planner: Installation of Two Speed Limit Signs on Ruppert Road. Previously distributed in informa- tion packet of 5/23: Nancy Purington regarding Arts Iowa City/Englert Civic Theatre joint venture kick-off. Eve Casserly regarding June forums on sen- ior issues. The Mayor repeated the public hear- ings as set. The Mayor declared the motion carried. Rick Mascari, Airport Commission, updated Council on activities at the air- port. Betty Kelly, Senior Center Commission, updated Council on activi- ties at the Center. James Thomas, 131 N. First Avenue, raised concerns regard- ing the auto storage ordinance. Moved and seconded to set a public hearing for July 2 on an ordinance chang- ing the zoning designation from Neighborhood Conservation, RNC -20, to Sensitive Areas Overlay -Neighborhood Conservation, OSA/RNC-20 for 0.41 acres of property located at 341 North Riverside Drive. The Mayor declared the motion carried. Moved and seconded to adopt RES. Moved and seconded to adopt RES. 02.214, (1) APPROVING THE MINIMUM 02-211, APPROVING PLANS, SPECIFI- DEVELOPMENT REQUIREMENTS, A public hearing was held on an ordi- CATIONS, FORM OF CONTRACT, AND COMPETITIVE CRITERIA, AND PRO- nance amending the Sensitive Areas ESTIMATE OF COST FOR THE CON- CEDURES FOR DISPOSITION OF CER - Ordinance to regulate isolated wetlands. STRUCTION OF THE IOWA CITY LAND- TAIN PROPERTY LOCATED WITHIN The following individuals appeared: Rob FILL FY02 CELL CONSTRUCTION THE IOWA CITY URBAN RENEWAL Phipps, Greater Iowa City Home Builders PROJECT, ESTABLISHING AMOUNT AREA; (2) DETERMINING THAT THE Association; Dan Smith, Director of Government Affairs, Greater Iowa City OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK PROPOSAL SUBMITTED THE PLAZA TOWERS L. L.C. SATISFIES THE Home Builders Association; Becky Soglin and Julie Tallman, 1644 Morningside Dr., TO PUBLISH ADVERTISEMENT FOR BIDS, AND FIXING TIME AND PLACE OFFERING REQUIREMENTS AND DECLARING THE INTENT OF THE CITY Iowa Wetlands in Need. Moved and sec- onded to accept correspondence from: FOR RECEIPT OF BIDS. A hearing on a $300.00 civil penalty TO ENTER INTO AN AGREEMENT FOR THE IMPROVEMENT AND SALE OF Kevin Hochstedler, Greater Iowa City against the Old Market Place, 1963 LAND FOR PRIVATE REDEVELOP. Home Builders Association (2); Amy Bouska, Environmental Specialist, Broadway Street, pursuant to Iowa Code Section 453A.22(2). Asst. Johnson MENT BYAND BETWEEN THE CITY OF Johnson County Soil & Water County Atty. Andy Chappell appeared. IOWA CITY, IOWA AND THE PLAZA TOWERS L.L.C. IN THE EVENT THAT Conservation District; Donna Jones, U.S. Army Corps of Engineers. The Mayor Moved and seconded to adopt RES. 02-212, ASSESSING $300.00 CIVIL NO COMPETING PROPOSALS ARE SUBMITTED; AND SOLICITING declared the motion carried. A public hearing was held on an ordi- PENALTY AGAINST THE OLD MARKET PLACE ( COMPETING PROPOSALS. The follow- nance changing the zoning designation A hearing was held on a $300.00 civil ColindGordonindividuals a7122eRochesteeared: Ed rleSteve from Low Density Multi -Family penalty against the Sanctuary Restaurant Barnhart; Daryl Woodson, 302 Kimball Residential, RM -12, to Sensitive Areas Overlay -Low Density Multi -Family & Pub, 405 S. Gilbert Street, pursuant to Iowa Code Section 453A.22(2). Asst. (pp Rd.; Bob Welsh, 84 Dr.; and Residential, SAO -RM -12, for Lot 2 of First Atty. And Chappell and Johnson County y, y ed andPenfro, seconded ohcall the question. The Mayor declared and Rochester subdivision, Part 1, a 38,041 square -foot property located west owner Daryl Woodson, 302 Kimball Rd., Daryl appeared. the motion callingthe question carried. of First Avenue, north of Rochester Moved and seconded to adopt RES. Moved and sconed to adopt RES. 02.215, AUTHORIZING THE MAYOR TO Street. Moved and seconded that the ordi- 02-213, ASSESSING A $300.00 CIVIL PENALTY AGAINST THE SANCTUARY SIGN AND THE CITY CLERK TO ATTEST A LICENSE AGREEMENT FOR nance to amend Section 14-6K-2 of the Zoning Ordinance, Floodplain Manage- RESTAURANT & PUB. Moved and seconded that the ordi- THE TEMPORARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN THE CITY ment, in order to remove the requirement for fill beyond the area of a structure, nance amendingthe Cit Code Title 10, "Public Ways," ha ter 3, "Commercial Chapter OF IOWA CITY, LANDOWNER THE O GROUP, AND MONDO'S OF update various definitions and refer- ences. and to acknowledge the new Use of Sidewalks,"Section 3, "Use of Sidewalk Cafes" to allow sidewalk cafes IOWAA CITY, INC. d/b/a MON DO'S 0 A Lop CAFE. Flood Insurance Rate Map (FIRM), be given second vote. The Mayor declared to operate until 12:00 midnight, be given second vote. The Mayor declared the y Morved and se o ded toR adopt p RES. THE TO the motion carried. A public hearingwas held on a resolu- motion carried. Moved and seconded that the ordi- SIGN ,AUTHORIZING SIGN AND THE CITY CLERK TO CLERK ATTEST A LICENSE AGREEMENT FOR tion approving a purchase agreement with United Action for Youth for condo- nance providing that general property p g g p p y taxes levied and collected each year THE TEMPORARY USE OF PUBLIC RIGHT-OF-WAY WAY BETWEEN THE CITY minium Unit 1-C in Tower Place and park- ing and the disposition of said property in P P P Y Lower all property located within the Lower Muscatine Road & Highway 6 Urban OF IOWA CITY, HELEN AND WILLIAM accordance therewith. United Action for Renewal project area, in the City of Iowa BYINGTON, AND LITTLE DONKEYS INC., d/b/a PANCHERO'S MEXICAN Youth Board Member Lars Anderson, 45 Heron Circle, appeared. City, County of Johnson, State of Iowa, by and for the benefit of the State of Iowa, GRILL, FOR A SIDEWALK CAFE. Moved and seconded to adopt RES. A public hearing was held on the City's intent to proceed with and authorizing the Cit of Iowa Ci Count of Johnson, Iowa Cit Community School District and y 02-217, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN acquisition of property rights for the Dane Road sanitary sewer project. rY P 1 other taxing districts, be paid to a special fund for payment of principal and Interest AND THE CITY CLERK TO ATTEST A Moved and seconded to adopt RES. 02-208, DECLARING THE CITY'S on loans, monies advanced to and CONTRACT FOR CONSTRUCTION OF THE NORTHSPR MARKETPLACE INTENT TO PROCEED WITH AND indebtedness, includingbonds issued or to be issued, incurred by said city in con- STMoved an s PROJECT. Moved and seconded to ado RES. AUTHORIZING THE ACQUISITION OF PROPERTY RIGHTS FOR THE DANE nection with said urban renewal redevel- o ment project, be given second vote. ro p p I g pt AUTH ,AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN ROAD TRUNK SANITARY SEWER PROJECT. The Mayor declared the motion carried. AND THE CITY CLERK TO ATTEST A Moved and seconded to adopt RES. Moved and seconded that the ordi- nance providing that general property THE TS SOUTH SYCAMORE CONSTRUCTION REGIIONAL 02.209, APPROVING A PURCHASE AGREEMENT WITH UNITED ACTION taxes levied and collected each year on all property located within the Industrial GREENSPACE LANDSCAPE AND TRAIL PROJECT. FOR YOUTH FOR CONDOMINIUM UNIT I -C IN TOWER PLACEAND PARK- DISPOSIITON OF SAID Park Road Urban Renewal project area, in the Cit of Iowa Cit , Count of The Mayor noted the resolution y authorizing the Mayor to sign and the City ING AND THE PROPERTY IN ACCORDANCE THERE- Johnson, State of Iowa, fi and for the y benefit of the State of Iowa. City of Iowa Clerk to attest agreement between WITH. City, County of Johnson, Iowa City s, MMS Consultants, Inc. of Iowa City, Iowa and the City of Iowa City for consulting A public hearing was held on plans, Community School District and other tax- services during construction of the South specifications, form of contract, and esti- mate of cost for construction of the City of ing districts, be paid to a special fund for payment of principal and interest on Sycamore regional Greens ace Landscape and Trail Project, be pulled at Iowa City Fire Station 3 Addition and loans, monies advanced to and indebted - staff's request, and action be taken. Renovation Project, establishing amount ness, includingbonds issued or to be n Moved and seconded to adopt RES. of bid security to accompany each bid, issued, incurred by said city in connection 02.219, AWARDING CONTRACT AND directing City Clerk to publish advertise- with said urban renewal redevelopment AUTHORIZING THE MAYOR TO SIGN ment for bids, and fixing time and place project, be given second vote. The Mayor AND THE CITY CLERK TO ATTEST A for receipt of bids. Moved and seconded to adopt RES. declared the motion carried. Moved and seconded that the ordi- CONTRACT FOR CONSTRUCTION OF THE HIGHWAY 02-210, APPROVING PLANS, SPECIFI- nance providing that general property 1 AND SUNSET STREET INTERSECTION IMPROVE CATIONS, FORM OF CONTRACT, AND taxes levied and collected each year on - MENTS PROJECT. ESTIMATE OF COST FOR THE CON- all property located within the Heinz Road Moved and seconded to adopt RES. p STRUCTION OF THE CITY OF IOWA Urban Renewal Project Area, in the Cit j y APPROVING, AUTHORIZING CITY FIRE STATION 3 ADDITION AND of fovea City, County of Johnson, State of ANDD, AND DIRECTING THE MAYOR TO EXE RENOVATION PROJECT, ESTABLISH- Iowa, by and for the benefit of the State of - CUTE AND THE CITY CLERK TO ING AMOUNT OF BID SECURITY TO Iowa, City of Iowa City, County of ATTEST AN AGREEMENT BY AND ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH ADVERTISE- Johnson, Iowa City Community School District and other taxing districts, be paid BETWEEN THE CITY OF IOWA CITY AND MENT FOR BIDS, AND FIXING TIME to a special fund for payment of principal AERIAL SERVICES INC. OF CEDAR FALLS, IOWA, TO PROVIDE ANDPLACE FOR RECEIPT OF BIDS. and interest on loans, monies advanced CONSULTANT SERVICES FOR PRO- P, public hearing was held on plans, specifications, form of contract, and esti- to and indebtedness, including bonds issued or to be issued, incurred by said CESSING OF AERIAL PHOTOGRAPHY TO PRODUCE DIGITAL MAPPING. mate of cost for construction of the Iowa City Landfill FY02 Cell Construction city in connection with said urban renew- al redevelopment project, be given sec- Moved and seconded to ado t RES. 02.221, AUTHORIZING THE ACQUISI- Project, establishing amount of bid secu- rity to accompany each bid, directing City and vote. The City Clerk noted a revision in the legal description distributed that TION OF PROPERTY INTERESTS NEC- ESSARY FOR CONSTRUCTION OF Clerk to publish advertisement for bids, and fixing time and place for receipt of t evening at the request of the City's bond- ing attorney. The Mayor declared the THE NORTH DODGE STREET PRO - JECT STP -1-5(69)-2C•52. bids. motion carried. D The Mayor not no applications had beenreceived for the two vacancies on the Airport Zoning Commission to fill unexpired terms ending December 31, 2005 and the one vacancy to fill an unex- pired term ending December 31, 2003 on the Airport Zoning Board of Adjustment, and all three would be readvertised. Moved and seconded to defer indefi- nitely the Historic Preservation Commission appointment (Moffitt Cottage District Representative) to fill a three-year term March 29, 2002 - March 29, 2005. Staff memorandum requesting indefinite deferral included in Council packet; and accepted the recommendations of the Deer Task Force to appoint Karime Reveiz (biologist/scientist) and Mark Sandler (hunter) for terms ending March 15, 2004 to the Deer Task Force. The Mayor declared the motion carried unani- mously, 7/0, all Council Members pres- ent. The Mayor noted the previously announced vacancies: Human Rights Commission — One vacancy to fill an unexpired term ending January 1, 2003; Housing and Community Development ; Commission — Three vacancies to fill three-year terms. September 1, 2002 — September 1, 2005. and one vacancy to , fill an unexpired term ending September 1, 2003. Applications must be received by 5:00 p.m., Wednesday, June 26. Moved and seconded to adjourn 10:25 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 /s/Marian K. Karr, _ City Clerk Submitted for publication — 6/20/02. 47921 June 25, 2002 s f C , x:+� 0 Printer's Fee " 5. -7 CERTIFICATE OF PUBLICATION STATE 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 -_ time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this qday of�c� A.D. 20 CA . Notary Public MARGARET RIOS WIC, mmissionNumber 130158 My Commission Expires October 26, 2006 OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION Subject to change as finalized by the Commission: May 16. Iowa City Board of 02-223, TO ISSUE DANCE PERMIT for City Clerk. For a final official copy, con- Adjustment: May 8. Iowa City Board of Etc., 118 S. Dubuque St. tact the City Clerk's Office 356-5040. Appeals: May 20. Iowa City Board of Motions: Approve disbursements in the The cost of publishing the following Appeals: June 11 Recommendation: Adopt the 2000 amount of $15,297,879.87 for the period of April 1 through April 30, 2002, and dis- proceedings and claims is $2,985.67. International Fire Code with Approved bursements in the amount of Cumulative cost forthis calendar year Local Amendments. $17,868,151.67 for the period of May 1 for said publication is $10,886.83. Iowa City Civil Service Commission: through May 31, 2002, as recommended May 24. Iowa City Human Rights by the Finance Director subject to audit. OFFICIAL COUNCIL ACTIONS —7/2/02 Commission: May 28. Parks and Setting Public Hearings: RES. 02-224, Iowa City City Council regular meeting, Recreation Commission: June 12. SETTING A PUBLIC HEARING ON 7:00 p.m. Civic Center. Mayor Lehman Planning and Zoning Commission: May PLANS, SPECIFICATIONS, FORM OF presiding. Members present: Champion, 16. CONTRACT, AND ESTIMATE OF COST Kanner, Lehman, O'Donnell, Pfab, Permit Motions and Resolutions as FOR THE VOICE COMMUNICATIONS Vanderhoef, Wilburn. Absent: None. Recommended by the City Clerk. New: PHASE -2 OUTSIDE PLANT PACKAGE Sheriff Ted Kamatchus, a member of Outdoor Service Area for Diamond PROJECT, DIRECTING CITY CLERK TO the Commission on Accreditation for Law Dave's, 201 S. Clinton St. Renewals: PUBLISH NOTICE OF SAID HEARING, Enforcement Agencies presented a Class C Liquor License for Airliner, 22 S. AND DIRECTING THE CITY ENGINEER Certificate of Accreditation to the Iowa Clinton St. (Renewal) Correspondence TO PLACE SAID PLANS ON FILE FOR City Police Department. Police Chief included In Council packet. Special Class PUBLIC INSPECTION. RES. 02-225, Winkelhake and Sgt. Hurd present. C Liquor License for Zio Johno's SETTING A PUBLIC HEARING ON Finance Director O'Malleyaccepted the Spaghetti House, 953 S. Riverside Dr. PLANS, SPECIFICATIONS, FORM OF Certificate of Achievement for Excellence Class C Liquor License for Wig & Pen CONTRACT, AND ESTIMATE OF COST in Financial Reporting, and acknowledged Pizza Pub, 1220 Highway 6 West. FOR THE CONSTRUCTION OF THE members of the City Accounting Division Outdoor Service Area for Wig & Pen Pizza ANIMAL SHELTER HVAC PROJECT: for their efforts. He also noted the retire- Pub, 1220 Highway 6 West. Special PHASE 11, DIRECTING CITY CLERK TO ment of Asst. Controller Regina Schreiber Class C Liquor License for Masala, 9 S. PUBLISH NOTICE OF SAID HEARING, after 33 years of service and invited Dubuque St. Class C Liquor License for AND DIRECTING THE CITY ENGINEER everyone to a reception honoring her on Memories, 928 Maiden Lane. Class C TO PLACE SAID PLANS ON FILE FOR July 9. Liquor License for Vito's, 118 E. College PUBLIC INSPECTION. RES. 02-226, Moved and seconded that the following St. Class E Liquor License for Hanig Drug SETTING A PUBLIC HEARING ON Items and recommendations in the Store #10, 701 Mormon Trek Blvd. Class PLANS, SPECIFICATIONS, FORM OF Consent Calendar be received, or B Wine Permit for Hartig Drug Store #10, CONTRACT, AND ESTIMATE OF COST approved, and/or adopted as amended: 701 Mormon Trek Blvd. Class C Beer FOR THE CONSTRUCTION OF THE Approval of Official Council Actions for Permit Hartig Drug Store #10, 701 2002 CURB RAMP PROJECT, DIRECT - special meeting of June 11, as published, Mormon Trek Blvd. Class E Liquor ING CITY CLERK TO PUBLISH NOTICE subject to corrections, as recommended License for Eagle Food Center #157, 600 OF SAID HEARING, AND DIRECTING by the City Clerk. N. Dodge St. Class C Beer Permit for THE CITY ENGINEER TO PLACE SAID Minutes of Boards and Commissions: Gasby's East, 2303 Muscatine Ave. Class PLANS ON FILE FOR PUBLIC INSPEC- Historic Preservation Commission: April C Beer Permit Kum & Go #422, 513 S. TION. RES. 02-227, OF INTENT TO 25. Historic Preservation Commission: Riverside Dr. RES. 02.222, TO ISSUE APPROVE A LEASE AGREEMENT May 9. Housing and Community CIGARETTE PERMITS. RES. 02-223, BETWEEN THE CITY OF IOWA CITY Development Commission: April 16. TO ISSUE DANCE PERMIT to Memories, AND NEXTEL WIP LEASE CORP. FOR Housing and Community Development 928 Maiden Lane. New: Class C Liquor USE OF CAPITOL STREET PARKING Commission: May 16. Iowa City Airport License for Etc., 118 S. Dubuque St. RES. RAMP SPACE FOR AN EQUIPMENT , Iii°:�_ J OFFICIAL PUBLICATION SHELTER AND SPACE ON THE EXTE- RIOR OF THE ELEVATOR PENTHOUSE FOR ANTENNA USE, AND SETTING A PUBLIC HEARING FOR JULY 16, 2002. Resolutions: RES. 02-228, AUTHO- RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING TWO MORTGAGES FOR THE PROPERTY LOCATED AT 1208 GINTER AVENUE, IOWA CITY, IOWA. RES. 02-229, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING THREE MORTGAGES FOR THE PROP- ERTY LOCATED AT 1436 ABER AVENUE, IOWA CITY, IOWA. RES. 02- 230, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND IOWA STATE BANK AND TRUST, IOWA CITY, IOWA FOR PROPERTY LOCATED AT 630 WHITING AVENUE, IOWA CITY, IOWA. RES. 02- 231, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A STORM SEWER AND DRAINAGE EASEMENT AGREEMENT LOCATED ON LOT 1 OF RUPPERT SUBDIVISION PART ONE. RES. 02.232, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A PARTIAL RELEASE AGREEMENT CON- CERNING STORMWATER MANAGE- MENT FACILITY FOR W.B. DEVELOP- MENT, IOWA CITY, IOWA. RES. 02-233, APPROVING AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE IOWA STATE DEPARTMENT OF ECONOMIC DEVELOPMENT FOR EMERGENCY SHELTER GRANTS PRO- GRAM FUNDING, AND AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST THE SAME. L�; `1 OFFICIAL PUBLICATION from Neighborhood Conservation, RNC - RES. 02-234, AUTHORIZING THE RES. Areas Overlay - MAYOR TO SIGN AND THE CITY CLERK near Longfellow Place. The Mayor noted Neighborhood Conservation, SAO -RNC - TO ATTEST A LICENSE AGREEMENT the item would be discussed later in the 20, for a 0.41 -acre property located at 341 FOR THE TEMPORARY USE OF PUB- meeting as agenda item #6. Jim Walters, N. Riverside Drive. The following individu- LIC RIGHT-OF-WAY BETWEEN THE 1033 E. Washington St., appeared als appeared: Betsy Boyd, 508 River St.; CITY OF IOWA CITY, HAWKEYE- BAY regarding City urban renewal parcel 64- John Shaw, 437 S. Summit, architect for STATES L. L. C., AND MIKE AND MARTY 1a/Moen Project. the project; Gary Klinefelter, 11311131 E. ENT. D/B/A QUINTON'S BARAND DELI Moved and seconded to set a public Washington, Project Manager; Ally. Bill FOR A SIDEWALK CAFE. RES. 02.235, hearing for July 16 on an ordinance Prowell, representing neighbor Casey ACCEPTING THE WORK FOR THE changing the zoning designation from Mahon; Cindy Parsons, co-owner of the MORMON TREK BOULEVARD Medium Density Single Family, RS -8, to project; Bernard Sorofman; 403 Beldon IMPROVEMENT - MELROSE AVENUE Historic Preservation Overlay -Medium Ave.; Evelyn Acosta Weirich, 630 W. Park TO THE IOWA INTERSTATE RAILROAD Density Single Family, OHP -RS -6, (Buss) Rd.; Susan Frye, 816 River St. Moved BRIDGE PROJECT - STP -U-3715(618)— designating 3 acres of property located at and seconded to accept correspondence 70-52. 747 West Benton Street a Historic from Marty Sutcliffe and Chris Jensen. Correspondence: Tom Saterliel regard- Landmark. The Mayor declared the The Mayor declared the motion carried. ing Sidewalk Concerns [staff responses motion carried. Moved and seconded to defer to July included]. Judy Pfohl regarding Kiwanis Moved and seconded to set a public 16, an ordinance amending the Sensitive Park. Cadet Miller regarding Arts Fest and hearing for July 16 on an ordinance Areas Ordinance to regulate isolated wet - Youth Activities [staff response included]. changing the zuning designation from lands. The Mayor declared the motion Chris Rohret regarding Iowa City's General Industrial, 1-1, to Intensive carried. Moved and seconded to accept Smoking Ban. Joe Deschenes regarding Commercial, CI -1, for 1.34 -acres correspondence from Dan Smith, Becky City Council Meetings. Rick Koster (Gringer) located west of Riverside Drive Soglin, Lori Goetsch. The Mayor declared regarding Inspections [staff response south of Commercial Drive. The Mayor the motion carried. included]. Emily Thurman regarding declared the motion carried. Moved and seconded that the ordi- GrasstWeeds Along Scott Blvd [staff Mayor Lehman left the room due to a nance changing the zoning designation response included]. Brian Globokar conflict of interest. Mayor Pro tem from Low Density Multi -Family regarding First Avenue/Court Street Vanderhoef presiding. Moved and sec- Residential, RM -12, to Sensitive Areas Construction [staff response included]. onded to set a public hearing for July 16 Overlay -Low Density Multi -Family Tim Leaven regarding Bus Service to on an ordinance changing the zoning des- Residential, SAO -RM -12, for Lot 2 of First Hunters Run [staff response included]. ignation (Oaknoll) from Medium Density and Rochester subdivision, Part 1, a Kevin Hochstedler (Home Builders Single -Family, RS -8 and Low Density 38,041 square -foot property located west Association) regarding 2002 Parade of Multi -Family, RM -12 to Planned of First Avenue, north of Rochester Street, Homes. Tom Carter regarding Book. Development Overlay, OPDH-20 to allow be given first vote. The Mayor declared Linda Dellsperger regarding Manville 43 elder congregate housing units on 2.12 the motion carried. Heights Traffic. Ruth Baker regarding acres of property located north of Benton Moved and seconded that ORD. 02 - Neighborhood Housing Relations Task Street and east of George Street. The 4022, AMENDING TITLE 14, CHAPTER Force Recommendations. Tim Toomey Mayor Pro tem declared the motion car- 6, ARTICLE K, FLOOD PLAIN MANAGE - regarding Neighborhood Housing ried. Mayor Lehman returned to the meet- MENT ORDINANCE TO AMEND DEFINI- Relations Task Force Recommendations. ing and now presiding. TION OF LOWEST FLOOR; AND DEFIN- Bruce Maurer regarding Friendship Moved and seconded to set a public ITION OF SUBSTANTIAL DAMAGE; Street/First Avenue Intersection [staff hearing for July 16 on an ordinance AMEND APPLICATION AND INTERPRE- response included]. John Beasley regard- amending an OPDH-12 plan for TATION OF PROVISIONS; AMEND ing Appreciation. Caroline Dieterle Silvercrest to allow four 4 -unit townhouse FLOOD PLAIN MANAGEMENT STAN - regarding Pesticides. Robert Dostal style buildings and four 24 -unit independ- DARDS, be passed and adopted. regarding Plaza Towers and Englert ent living buildings for elderly residents. Moved and seconded to defer indefi- Theatre [City Manager response includ- The Mayor declared the motion carried. nitely, a resolution approving an amended ed]. Robert Dostal regarding Midwest Moved and seconded to set a public preliminary plat and a final plat of Wild High Speed Rail Coalition. Les Weber hearing for July 16 on an ordinance Prairie Estates, Part 4, a 35.86 -acre, 23 - (CAFE) regarding No Smoking changing the zoning designation from lot residential subdivision located north of Ordinance. Dan Lechay regarding Height Medium Density Single Family Goldenrod Drive and west of Duck Creek Restrictions for Downtown Buildings. Residential, RS -8, to Planned Drive. The Mayor declared the motion Hillary Sale (Neighborhood Housing Development Housing Overlay, OPDH-8, carried. RelationsTask Force) regarding Proposed for Windsor Ridge, Part 16, a 31.1 -acre, Moved and seconded to adopt RES. Initiatives/Report of Task Force. Civil 10 -lot subdivision located north of 02-236, APPROVING THE EXTRATER- Service Commission regarding Firefighter Camden Road and south of Lower West RITORIAL FINAL PLAT OF LACINA List [see Commission minutes of May 24 Branch Road. The Mayor declared the MEADOWS, JOHNSON COUNTY, IOWA. for further information]. JCCOG Traffic motion carried. Moved and seconded to adopt RES. 02 - Engineering Planner regarding Moved and seconded to set a public 237, APPROVING PRELIMINARY AND Installation of NO PARKING HERE TO hearing for July 16 on an ordinance FINAL PLAT OF HIGHLANDER DEVEL- _ .� CORNER Sign on the East Side of the changing the zoning designation from OPMEIJT, THIRD ADDITION, IOWA 100 Block of North Johnson Street; Low Density Single Family, RS -5, to CITY, IOWA. Installation of Two NO PARKING COR- Planned Development Housing Overlay, Council Member Wilburn left the meet- �.' NER TO HERE Signs and Two NO PARK- OPDH-5, to allow 23 single-family lots ing due to a conflict of interest. A public ING BETWEEN SIGNS on the West Side and 13 townhouse -style units in Village hearing was held on a resolution approv- of North Van Buren Street; Installation of Green, Part XXII, a 9.31 -acre 24 -lot resi- ing amendments to the FY02 and FY03 C One NO PARKING HERE TO CORNER dential subdivision located west of Scott Annual Action Plan budgets, that are sub - 1 Sin and One NO PARKING HERE TO Boulevard and north of Wellington Drive. 06 (Plan �Steps) DRIVEWAY Sign on Bloomington Street. The Mayor declared the motion carried. C nsolid ted (City as and - [ Tim Tim Holman regarding Housing Relations Moved and seconded to set a motion set- ed, authorizing the City Manager to sub - Task Force Proposals. Barbara Buss hearing ori 2for July 16 on an mit said amendments and all necessary regarding Housing Relations Task Force. ordinance anpublic 9 quare feet of documents to the U.S. Department of _ Cecile Kuenzli regarding Housing Task frontage road right-of-way along the front Housing and Urban Development, and Force Recommendations. Paula and of the property at 801 Highway 1 West, designating the City Manager as the Lowell Brandt regarding Housing Task The Mayor declared the motion carried. authorized chief executive officer for the I Force. Robert Hilton regarding Housing public hearing was held on an ordi- consolidated plan. The following individu. Relations Task Force. Margaret and naA changing the zoning designation als appeared: Jeanne Kelsey, Metro �•- Chuck Felling regarding Housing Relations Task Force. Nick Herbold and Matt Blizek regarding Housing Relations Task Force. Michael Wright regarding Housing Task Force. The Mayor declared the motion carried. Senior Center Commissioner Deborah Schoenfelder updated Council on activi- ties at the Senior Center. Zeke Palnick, i 833 Longfellow Place, appeared regard- ing the proposed housing development L�; 3-• I 0 ;D -- OFFICIAL. PUBLICATION OFFICIAL PUBLICATION Plains Development; Zeke Palnick, 833 Development Code," Chapter 5, Longfellow OFFICIAL PUBLOCKION 8112Longfellow Ct.; and Bob Burns, 319 entitled TRICTS, BEIPAID TOAICATION SPECIAL FUND EON NT O PRINCIPAL AND DEVELOPMENT GRANT Article entitled "Lclennsi g' to establish a NOTEREST LOANS. MONIES E. Washington St. Moved and seconded centralized procedure for existing licens- ADVANCED TO AND INDEBTEDNESS, to continue public hearing to July CITY OF IOWA CITY, IOWA AND AUTHORIZING BCITY UMAN 16. The Mayor declared the motion carried. Moved and seconded to accept ing requirements and to establish licens. ing requirements for the design, installa- INCLUDING BONDS ISSUED OR TO BE ISSUED, INCURRED BY SAID CITY THE GER TO EXECUTE AND THE CITY CLERK TO ATTEST THE come- spontlence from Jeanne Kelsey, Catherine Shaw, Margaret IN tion, and maintenance of fire sprinklers CONNECTION WITH SAID URBAN and for the installation and maintenance RENEWAL REDEVELOPMENT SAME: ELDER SERVICES (562,063); MID -EASTERN COUNCIL ON CHEMI- Teraberry Halverson, Bob ThearMayor the of fire alarms. A lic hearingd on an ordi. was lTitle PRO- JECT, be passed and adopted. CAL ABUSE ($19.462); AND UNITED ACTION FOR YOUTH (S23,475). declared motion carried. Council Member Wilburn returned nancnd e amend ng ity Code14, a i- tled "Unified Development Code;' Chapter 4026oVed and PROVIDING ded THATatGENERAL 02-243 edand seconded REPEALING A tRESOLLUTION to the meeting. A public hearing was held on 5, entitled "Building and Housing;' by PROPERTY TAXES LEVIED AND COL- LECTED EACH YEAR ON ALL PROPER- PASSED JUNE 15, 1965, ESTABLISH - an ordi- nance amending Section 14, Chapter 5, Article Building Code, adopting the adding a new article m entitled "Appeals" to establish a uniform procedure for TY LOCATED WITHIN THE HEINZ ROAD URBAN RENEWAL PROJECT ING A PROCEDURE FOR CALLING OF A SPECIAL MEETING AND ADOPTING A NEW ti International Building Code, 2000 Edition, e, and the International Residential appeals of the Building, Plumbing, Electrical, Mechanical, and Fire Codes. AREA, IN THE CITY OF IOWA CITY, COUNTY OF JOHNSON, STATE RESOLUTION ESTABLISHING A PROCEDURE FOR CALLING OFA SPE - Building Code, including Appendix F Radon Control Methods, 2000 Edition, A public hearing was held on the City's intent to proceed with and authorizing the OF IOWA, BY AND FOR THE BENEFIT OF THE STATE OF IOWA, CITY OF IOWA CIAL COUNCIL MEETING. Moved and seconded to appoint Nick Klenske, _ published in cooperation with the International Conference of Building Officials Building Building acquisition of property rights for the Mormon Trek Boulevard Extension CITY, COUNTY OF JOHNSON, IOWA CITY COMMUNITY SCHOOL DISTRICT 321 S. Linn Street, to fill an unexpired term ending January 1. 2003 to Officials and Code Adminstrators International, Inc., and the Southern Project. The following individuals appeared: John Dane, 4082 Dane Rd. AND OTHER TAXING DISTRICTS, BE PAID TO A SPECIAL FUND FOR PAY- the Human Rights Commission; and to appoint Jayne Sandler, 41 Tucson Place Building Code Congress International, SE; George Dane, 715 Benton Court; and Robert Wolf. Moved and seconded to MENT OF PRINCIPAL AND INTEREST and Jerry Anthony, 1125 Holz Avenue 10 the Housing and Community Develop - Inc., and providing for certain amend- ments thereof; to provide for the accept correspondence from James Davis, ON LOANS, MONIES ADVANCED TO AND INDEBTEDNESS, INCLUDING ment Commission for two appointments to fill protec- tion of the health, welfare, and safety of the citizens of Iowa City, Iowa. Dan Smith, John Dane, and George Dane. The Mayor declared the motion carried. BONDS ISSUED OR TO BE ISSUED, INCURRED BY SAID CITY IN CONNEC- three-year terms September 1, 2002 - September 1, 2005. Moved and sec- Greater Iowa City Home Builders Moved and seconded to adopt RES. 02-238, DECLARING THE CITY'S TION WITH SAID URBAN RENEWAL onded that the vote be split for the two Board appointments. The Mayor declared Association, appeared. Moved and sec- onded to accept correspondence from INTENT TO PROCEED WITH AND REDEVELOPMENT PROJECT, be passed and adopted. the motion carried. Moved and seconded Kevin Hochstedler. The Mayor declared AUTHORIZING THE ACQUIS TION OF PROPERTY RIGHTS FOR THE MOR- Moved and seconded to adopt RES. to appoint Nick Klenske to the Human Rights Commission. The Mayor declared the motion carried. A public hearing was held MON TREK BOULEVARD EXTENSION 02-239, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN the motion carried. Moved and seconded on an ordi- nance amending Title 7, Chapter 1, Fire Prevention and Protection, adopting the PROJECT. Moved and seconded that ORD. 02- 4023, AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF to appoint Jayne Sandler and Jerry Anthony to three year terms on the Housing 2000 Edition of the International Fire AMENDING THE CITY CODE TITLE 10, "PUBLIC WAYS,' CHAPTER 3, THE IOWA CITY FY02 CELL CON- and Community Development Commission. The Mayor declared the - Code, regulating and governing the safe- guarding of life and property from fire and "COMMERCIAL USE OF SIDEWALKS; SECTION 3, "USE OF SIDEWALK STRUCTION PROJECT. tACQUISITION motion carried. The eMaor announced edHthe explosion hazards arising from the stor- age, handling and use of hazardous CAFES" TO ALLOW SIDEWALK CAFES 02 240, APPROVING THE OF PROPERTY FOR THE FIRST two vacancies ousing aiand sub- stances, materials and devices, and from TO OPERATE UNTIL 12:00 MIDNIGHT, be passed and adopted. AVENUE CORRIDOR IMPROVEMENT Community Development (one three-year tern September 1, 2002 - September conditions hazardous to life or property in the occupancy of building and in Moved and seconded that ORD. 02- PROJECT - ROCHESTER AVENUE TO "D" STREET. 1, 2005 and one unexpired term ending premises the City of Iowa City; providing for the 4024, PROVIDING THAT GENERAL PROPERTY TAXES LEVIED AND COL- Council Member Wilburn left the meet- September 1, d s) will be readvertise Moved and seconded to issuance of permits for hazardous uses or operations; repealing Ordinance No. 99- LECTED EACH YEAR ON ALL PROPER- TY LOCATED WITHIN THE LOWER ing due to a conflict of interest for the next two items. Moved and seconded to adopt accept a p Champion to the oinmntf Jail & Servicbes 3869 of the Iowa City Code and all other ordinances and parts of the ordinances in MUSCATINE ROAD & HIGHWAY 6 URBAN RENEWAL PROJECT AREA, RES. 02.241, APPROVING AN AGREE- MENT BETWEEN THE CITY OF IOWA pacel Task Force. The Mayor declared the motion carried. conflict therewith. A public hearing was held on an ordi- IN THE CITY OF IOWA CITY, COUNTY OF JOHNSON, STATE OF IOWA, BY AND CITY, IOWA, AND THE FOLLOWING AGENCIES FOR AID -TO -AGENCY FUNDING The Mayor noted the current vacan- cies: Historic Preservation Commission nance amending Title 14, Chapter 5, Article 8, of the Iowa City Code of FOR THE BENEFIT OF THE STATE OF IOWA, CITY OF IOWA CITY, COUNTY BY THE CITY OF IOWA CITY, IOWA, ANDAUTHORIZING THE MAYOR to fill an unexpired term ending March 29, 2003. Airport Commission to fill C Ordinances, by adopting the 2000 Edition of the Uniform Plumbing Code, with car- OF JOHNSON, IOWA CITY COMMUNI- TY SCHOOL DISTRICT AND OTHER TO EXECUTE AND THE CITY CLERK TO ATTEST THE SAME: BIG BROTH- ERS AND an unex- pired term ending March 1, 2004, Applications must be received by . tain amendments, to regulate the prat- lice, materials and fixtures used in the TAXING DISTRICTS, BE PAID TO A SPECIAL FUND FOR PAYMENT OF BIG SISTERS ($41,011); CRI- SIS CENTER ($40,600); DOMESTIC VIOLENCE 5:00 P.m. , Wednesday, August 14, 2002. The Mayor noted the ' installation, maintenance, extension and alteration of all piping, fixtures, appliances PRINCIPALAND INTEREST ON LOANS, MONIES ADVANCED TO AND INDEBT- INTERVENTION PROGRAM HOUSING PROJECT previously- announced vacancies: Airport Zoning f fill an unexpired and appurtenances in connection with various plumbing systems, to provide for EDNESS, INCLUDING BONDS ISSUED OR TO BE ISSUED, INCURRED ($14,000); FREE MEDICAL CLINIC ($6,584); HAWKEYE AREA endinNCY g Decembers iterm rpo t Zoning Commission to the issuance of permits and inspection of plumbing installations and the collection BY SAID CITYIN CONNECTION WITH SAID URBAN RENEWAL REDEVELOPMENT COMMUNITY ACTION PROGRAM (S8,635); IOWA CENTER FOR AIDS RESOURCES rill two unexpired terms, one ending December 31, 2003 and the other ending December of fees, and to provide penalties for viola- tions. PROJECT, be passed and adopted. AND EDUCATION (59,350); MAYOR'S YOUTH EMPLOY- 3l, 2005. Applications must be received by 5:00 .. A public hearing was held on an ordi- Section 14, Chapter Moved and seconded that ORD. 02- 4025, PROVIDING THAT GENERAL MENT PROGRAM ($43,483); MID -EAST- ERN COUNCIL ON CHEMICAL P.m., Moved and seconded 0to adjourn 10:45 nance amending 5, Article D, Mechanical Code, by adopting PROPERTY TAXES LEVIED AND COL- LECTED EACH YEAR ON ALL PROPER- ABUSE ($10,500); NEIGHBORHOOD CENTERS p.m. the Mayor declared the motion car- ried unanimously, 7/0, C the MechanicalEdition C de of the publ shederbytio he PARK ROAD URBAN RTHE ENINDUSTRIAL O- OF JOHNSON COUNTY (S62,856); Members present. all Council RAPE VICTIM ADVOCACY PROGRAM Amore complete description International Code Council, and providing for certain amendments thereof; to pro- JECT AREA, IN THE CITY OF IOWA CITY, COUNTY OF JOHNSON, STATE of Council ($12,200); AMERICAN RED CROSS activities and disbursements is on file in YOUTH)(g4ND UNITED ACTION FOR the office of the City Clerk vide for the protection of the health, wel- fare and safety of the citizens of Iowa City, OF IOWA, BY AND FOR THE BENEFIT OF THE STATE OF IOWA, CITY OF and Finance Moved and seconded to adopt RES. Department. 02-242, /s/Ernest W. Lehman, Iowa. A public hearing was held on an ordi- IOWA CITY, COUNTY OF JOHNSON, IOWA CITY COMMUNITY SCHOOL DIS. APPROVING AN AGREEMENT or BETWEEN THE CITY OF IOWA CITY, /s/Marian K. Kerry nance amending Title 14, Entitled "Unified TRICT AND OTHER TAXING DIS- IOWA, AND THE FOLLOWING AGEN- City Clerk CIES FOR FEDERAL COMMUNITY Submitted for publication - 7/10/02. 3-• SUMMARY OF RECEIPTS APRIL 30, 2002 Chris Akers 482313;quantico 27.00 TAXES STREET USE LICENSES 6,673,754.53 Cic;water City Atlorney;7/01.2/02 chgbks 92.13 357.38 FINES &FORFEITURES 71,893.70 152,213.16 City Clerk;dubbing City Council;dubbing 110.00 68.75 CHARGES FOR SERVICES INTERGOVERNMENT REV. 2,957,557.67 City Electric Supply, lectrical supplies 430.34 USE OF MONEY & PROP. 3,307,861.47 1,037,706.49 City Of Iowa City-ut;sewerewer City Of Iowa City;born dental apr 96.09 3,097.28 MISCELLANEOUS REV. 32,528,136.50 Civic Center - Other - Apr;to 38750 631.84 Clarahan, Jenny;uniform allowance 45.40 GRAND TOTAL REVENUES 46,729,123.52 Clark, Maeve;dues & memberships Clerical Recap;payroll 05-apr-02 95.00 346.80 ALLFUNDS Cmc Rescue Inc;registration 1,240.00 Council Listing APRIL 30, 2002 Colonial Bowling Lanes;miscellaneous 252.50 56.16 Vendor Name Amount Comfort Inn;lodging Comfort Inns Su;lodging 183.50 Fund: General Fund Communications Engineering Co.;minor equip. rep me 905.51 3m Jbh2680;traffic ctrl. improv 990.99 Compaq;component upgrades 3,456.00 399.00 4 -ever Fun, Inc;other repair & maint 30.00 Compumaster;registration Concord Custom C service 390.60 A -r & B Associates;misc. peripherals 598.27 alive oclety o;laundry Consumers Cooperative So fuels 645.08 A-tec Recycling Inc;hazardous waste disp 469,77 re equip. Continental Saf;tools &minor equip. 200.67 Able Card Corporation;outside printing 1,058.61 Contractor Tool;minor equip. rep mat 43.16 Ace Refrigeration: building improvement 12,271.00 Contractor's Tool it Supply nt light truck 712.68 Action Appliance Repair;repair of furnishing 49.50 au;conto Convention is Visitors Bureau; co on bureau 28,593.02 Active.com Inc.;subscriptions 695.00 vices Cook Appraisal Inc.;appraisal services 1,800.00 Adams Mark Hote;lodging 1,055.21 Adjusting Journal Entry;feb postal charges 16,318.87 9.00 Adolph Keifer;misc. supplies 10,221.83 Cookies & More;food Advanced Electrical Services;rep of electric/plbg 925.84 Copy Systems Inc;misc. supplies Systems In 113.00 Air Cooled Engine Services;minor equip. rep mat 761.45 Copy a printing 53.25 Airport Subsidy - Apr;to 46110 7.291.67 Coralville Animal Clinic;animal supplies 99.00 Airtran 33213ransportation 238.74 Coralville, City Of;labor -113.87 Akers, Chris;uniform allowance 134.47 Corporate Growth, Inc.;consultant services 1,596.50 Alason, Marcia;witness fee 5.00 Corso, David;safety shoes 104.43 Alexand ;r supe. 795.00 Cottage Bakery;food 182.00 . Hamilton Alexander Hamilton Iellanle;subscriptions 74.16 Cottage;meals (non -travel) 110.79 Amaral, Melissa;miscellaneous 4.50 Country Club Coffee;coffee supplies 33.75 Amazon.com Credihcompact disc 195.35 Crimson Multimedia;multi-media 1,087.64 American Fire Journal;subscriptions 74.85 Crisis Center;aid to agencies 10,150.00 American Library (cat./ref.) 205.14 Crystal Clear;coffee supplies 58.30 Securi y;recbooks American Locker Security recreational Supp. 290.14 Crystal Clear;misc. supplies 25.65 Anacomp;microfiche 751.33 Cw Associates;print/reference 126.80 Animal Control 15-ma;court cost _27.00 Cyclone Mfg;tools 64.35 Animal Control 4/1//;court cost -60.00 D.c. Drives;mini-computer 320.00Daily Animal Control 1/;court cost - lowan;advertising 1,104.97 Ann Maurer;phone call reimb - -2,69 .00 2 Dan R Fesler &;tools & minor equip. 449.82 Apr I.s. Billings;i.s: nw/internet chg 14,400.00 Dan's Overhead Doors & More;repair of structure 191.10 Apr Replacement Chargegbacks;i.s.-replace chg 22,336.01 Daniel Buser 485804;indianapolis 175.00 AramarkWir Refreshment rental 75.00 Darrow, Bretl;witness fee 5.00 Arch equipment equipment rep. rep. 47.92 Dave Long Protective Products;minor equip. repair 40.00 Micrographics Ars Micrographics Inc;magnetic media 3,585.00 Daydreams;books (cat./cir.) 28.71 Artie Glacier Premium Ice; recreational supp. 210.00 Dec Ls. Billings;i.s. dev/training 8,301.40 Av Cafe;compact disc 145.86 Demco Inc;audio visual supp. 1,388.74 Badge A Minit 1-jecreational supp. 31.90 Dennis Hansen 485850;indianapolis 175.00 Baker & Taylor Books;books (cat./cir.) 673.88 Des Moines Register;employment ads 736.80 Baker & Taylor Cont.;books (cat./cir.) 989,71 Dick Blick;graphic supplies 115.21 Baker & Taylor Entertainment;compact disc 2,722.83 Dj Brass;minor equip. rep mat 16.70 Bankers Advertising Co.;recrealional supp. 778.03 Domestic Violence Intervention;aid to agencies 13,564.00 Barron Motor Supply;sanitation supp.133.50 Doug Boolhroy;phone usage -19.52 Baudville;paper supplies 212,92 Dsi Technology Escrow; micro -comp. software 200.00 Bennett, Russ;other repair & maint 1,200.00 Dvm Resources;commercial feed 809.51 . --� Best Buy 0;misc. peripherals 26.97 East Central Library Services;registration 10.00 Big 10 University Towing3owing 150.00 Eastern Iowa Light & Power;electricity charges 256.80 Big Ten Rentals;miscellaneous 50.00 Ebsco Subscription Services;print/circulating Ecs, Inc.;office 88.14 Bishop Co.;tools 596.61 supplies 422.49 Blackbourn Inc;audio visual supp.751,78 Ed M Feld Equipment Co., Inc.;safety clothing 221.00 Blackstone Audio Books;fiction on tape 175.00 Eginton, Margarehmiscellaneous Motors Of Iowa City;minor 6.50 Bob Henry 485855;indianpolis 747.76 Electric equip. repair 115.10 •, Book House Inc;books (cat./cir.) Books On Tape;fiction tape 418.52 Electric Electronic EngineeringrreC m rep mat g P y;pagin 19.83 36.00 (� I on Bowman & Associ;misc. supplies 261,37 102,28 Elvin Safety Supply, Inc.;misc. supplies 1,833.52 �I Boxwell, Edward;witness fee 5.00 Emergency Housing Project, Inc;aid to agencies 2,500.00 Boxwood Technology, Inc.;employment ads 225.00 Emerson, Eric;witness fee 23.00 - Brian Greer 485849;indianapolis 175.00 Encompass Iowa, Llc;misc. peripherals 96.00 Brian Greer 486576;faribault, mn 324.18 Englert Purch 38971 Rape - Apr;to 45320 13,398.58 Brian Greer;1xxl sweatshirt _10.72 Entenmann-rovin Company;clothing & access. 298,80 r Brian Platz 485920;indianapolis 157,00 Erb's Business Machines Inc;misc. peripherals 341.55 Brodart Co;misc processing supp 110.93 Extreme Glow Na;purchases for resale 156.50 Brodin Studios, Inc.;clothing & access. 170.00 F A C Tregistration 540.00 Budgeted Transfers Aje;disab. ins. 2,965.19 Facets Multimedia Inc;non-fiction video 119.95 j Bulk Mail Mar 02;admin fee146.13 Family Museum;miscellaneous 92.00 Cates, Inc;refund onsite fees -593,P4 Fandel Alarms Inc.;re p & maim. to bldg 180.00 Carpenter Uniform Company;uniform clothing24.95 Fandel Alarms Inc;rep & maint. to bldg 405.93 Cbt Companies;paper stock 103.46 Fandel Alarms, Inc.;repair of structure 54.00 Cch Incorporated;print/reference 82,50 Farnsworth, Jo;uniform clothing 62.98 Cow Governmentmisc. comp. hardware 277,88 Fastenal Compan;lumber/hardware 7.40 Center Point Publishing;books (cat./cir.) 140.60 Feb Ls. Billings;i.s. dev/training 4,806.12 Central la Dist;sanitation supp. 248.14 Federal Express Corp.;couriers 111.37 ' Central Iowa Distributing Inc;sanitation supp. 159,75 Fedex Ground, Inc;couriers 117.26 ' - Charlie's Welding Inc;other repair & maint 6.B7 Feslers, Inc.;tools 423.84 Chin, Nei Jia;witness fee 5.00 Fica;city contribution 70,406.19 ' Chivers North America;fiction on tape 189.94 Fink, Jeff uniform slin.vanr•.a 45.05 a., - - �, Fire Air Sys 38815 Repay - Apr;to 45320 Fire Gear Inc;safety clothing 1,408.00 First Choice;sanitation supp. 35.75 First Student, Inc.;equipment service 679.84 Flood Plain Mapping - Aprto 34140 952.00 837.43 Iowa City Cub;misc. supplies 69.97 Foraker Vacuum & Sewing;minor equip. repair 26.45 Iowa City Lands;other chem. & supp, 32.97 Fortis Benefits;disability insurance 10,879.24 Iowa City Petty Cash;21,40 510.03 Free Medical Clinic;aid to agencies 1,571.00 Iowa City Press-commi;adverty 1,373.52 Freeman Lock & Alarm, Inc .;misc. supplies 1,742.50 sponsored sponsored event Iowa City Pride graphic 100.00 Frohwein Office Plus;office furniture 2 664.95 Iowa City ographics; ;outsy si printing 91.80 Frohwein Office;minor off equip/furn Iowa City ele io t equip. rep. 390.00 Frohweln Office;office supplies 25.29 Iowa Communications Networkinternet tees munic tions Network;i terns 280.66 Frontier 4227;transportation 514.00 Iowa County Attorneys Assoc.;registrationme 45.00 Fun Zone/mark Gauger;books (cat./cir.) 128 00 Iowa Crime Prevention Alon;p dues &memberships 25.00 Gale Research Inc;books (cat./cir.) 1,907.76 Iowa Dept Of Tran i &supplies 4,984.65 Galls Incorporated;other o er. equip. P P• 1,600.87 General S vices;b Iowa Dept. Of General Servicesbook(s) 50.50 Gaylord Bros;misc processing supp u 27.55 . Iowa Dept. Of Public Safety;data bank services 6,000.00 Gazette Communications Inc;advertising 1,103.08 Iowa Dept. Of Transportation paint &supplies 3,347.30 Gemplrs Catalog;safety clothing 26.85 Iowa Fire Equipmenhfire ext. & refills 920.59 General Binding;minor equip. rep mat 42.50 owa Law Enforcement; registration 600.00 Gf Repay Cable Tv/n. Cou - Aprto 45320 2,533.33 Iowa One Call;iowa one call 47.67 Gierke-robinson Co.;bldg. & const. supp. 5.00 Iowa Paint #43;paint & supplies 23.35 Graves,ood witness fee 59.00 Iowa Paint Manufacturing Co.;paint & supplies 214.76 Green, ebb;f Greenery Desie o gns;nursery services 127.64 Iowa Paper & Ch;sanitation equip. Iowa Paper & Ch;sanitation supp. 93.06 207.16 Greg Humrichouse 484883;des monies 105.00 331.52 Iowa Paper & Chemical;sanitation supp. 528.09 Gwen Williams 484972;miami beach 132.00 Iowa Park & Rec;meals 775.00 H.i.s. Computer Upgrade -Apr;to 45320 2,127.00 Iowa Park & Rec;registration 280.00 Haines, meals 20.61 Iowa Prison Industries;traffic ctrl. improv 103.71 Haines, Charles James; CharleKathers) s fee Iowa Sports Supply Co.;recreational equip. 36.60 iciate Hall, James;witness 5.00 100.00 Iowa State Universit;reimb hotel expense -81.40 Hall, Robert;witness fee fee 5.00 Iowa Iowa State University - S,);registration 75.00 Handspring Inc;tools & minor equip. 38.45 contribution 46,942.00 Happy Joe's Pizza;food Irvin Pfab 484293;washington do 138.00 Hardware Specia;bldg. &const. supp. 140.87 Isb-stop Pmt Fee;clay miller ck 25.00 Hartford Life Insura;life insurance -20.57 Isb;ach fees 1,460.35 Hawkeye Area Comm. atd to agencies 2,158.75 Isfsi;dues & memberships 75.00 Hawkeye Fire & Safety Co;rep &, mains. to bldg Core 207.00 Isu Continuing;office supplies 140.00 Hawkeye Lumber Inc.;bldg. & const. supp. 966.98 Isu Continuing;registration 25.00 bldg Hawkeye Lumber;lumb &const. supp. 30.15 Isu Fire Servic;book(s) 709.00 Hawkeye 87.75 Its;file server replace -2,276.38 WastLume Hawkeye Waste mens service 634.00 J. P. Gasway Co., Inc.;paper 349.80 Repai ;bldg. Hawkeye Weld is Reaneo ldg. &const. supp. 86.58 Jan I.s. Billing%i.s. dev/training 8,741.22 Hayes, Angie;miscellacomm 4.00 Janet Vest 486668;galena 140.00 Hewlett Packard;data commun. equip. 1,783.09 Janway Co;audio visual supp. 490.67 Highsmith eats 321.09 Jccog-administration - Apr;to 55110 3,812.92 Highsmith Cc Inc;misc processing supp 360.14 Jcco human Services - A rto 55150 9 p 5,083.33 Hilltop Sinclair;car washes 277.20 Jim s 4843ffice 37.00 His;chg card fees 155.49 Instru Jims Instrumenhoffice supplies s 84.00 Hoagland, Todd;witness fee 5.00 Joann Fabric 91;misc. supplies 8.36 Holmes, Anson Clark;witness fee 5.00 Joann Fabric #1;recreational su PP• 27.98 Hora Terry;recording feesJohnson -26.00 Cc Auditor;air cylinders hydro -246.00 Houchen Binds book �'� binding 2,551.20 Johnson County Auditor; miscellaneous 45,925.20 Housing Rehab;may property lease 116.66 Johnson Count Clerk Of Court';filin lee agencies 80.00 Johnson County Office Of The;aid to 1,375.00 Huff, allowance 30.01 Johnson County Recorder;recording fees 1,521.00 a Food Store Hy -vee Food Store #spons 115.21 Johnson County Treasurer; recording fees Journal Entry;mar auto body repair 78.00 Hyvee-iowa City;cim sponsored event Hyvee-iowa City;foo processing 27.49 Journal Voucher;apr bcbs 187,988.48 85,894.72 Hyvee-iowa City;fo 16.57 125.13 Jurassic Larks;instructor/officiate Kalm, Derek; miscellaneous 400.00 Hyvee-iowa City;pop p Hyvee-iowa City;recreationalsnpp. 11.97 Karen Ruppert;sign material 600.00 -2.50 ' la-awwa;registration 48.78 90.00 Kel-welco Distr., Inc.;minor equip. rep mat Kel-welco Of lo;gloves 888.88 laai 2002misc. supplies labo;regislration -300.00 Kel-welco Of lo;safety glasses 7.00 16.08 registration 220.00 - 50.00 Kel-welco Of lo;tools 16.27 Icbo;b cbo;book(s) 10.00 Kelly Koch 486608;galena Kelly Supply Co;safety clothing 140.00 Icbo;cations Icbo;sofware 60.00 Kennedy Piano Tuning & Re air;other repair & maint 45.00 196.00 lcm- - 401;supplemental ret. 198.00 625.00 Kevin Berg 485799;minneapolis Kevin Humston 484246;moline 414.80 ided Fouu ed Foundation;books (cat./ref.) Ikon Office Solutions;misc comm equip. rep 55.00 847.43 Kirkwood Bus Se;registration 70.00 190.00 Information Today;print/reference 487.05 Klinefelder Gary;april02 eap Kmart O;sanitation supp. -611 70 Ingram Library Services;books (cat./cir.) Innovative Door Solutions; repair of structure 12,189.15 Kohls Dept Stor;household equip. .35 91.5820.50 Instructional Video Inc;non-fiction video 50.00 104.69 Kreder, Elizabeth;miscellaneous Krei, Brian;uniform allowance C, Intelligent Products Inc;sanit. & Ind. supp. International Erosion Control;dues & memberships 240.68 165.00 Kristen Frey;plat recording fee 16.92 - 137.00 Internet Navigator, Inc.;internet fees 156.30 Lab One Inc.;physicals 4 Lance Platz 486632;galena 128.00 Interstate Chemical Co., Inc.;waler/sewage chem. 168.80 Landfill mar charges 140.00 los Ca et l;e uipm nt r ental equip. los rental 2,219.75 Larry's Window;repair of structure 322.40 425.00 Assoc; Of Legal Iowa AssoOf Legal Assistants;registration 1,140.00 100.00 Lason Inc;microfilm Lenoch & Cilek True Value;tools & minor 1,590.10 Iowa Book & Supply Co.;office supplies Iowa Book & Supply;minor off equip/furn - 228.60 354.01 a ui Lenoch & Cilek;audio visual supp. q P- 93.37 484.08 Iowa Center For Aids Resource;aid to agencies 2,750.00 Lessard, Julie;miscellaneous 16.00 Iowa Chapter laea;registration 95.00 Iowa Chapter Of Apco;registration 70.00 Iowa City Ace H;household equip. 42.08 Iowa City Ace H;minor equip. 85.06 City Ace H;misc. supplies 311.51 Iowa owa City Area Development;other prof. services 12,500.00 a -- 4u > q J Lewis System Of Iowa, Inc.;financial sery & chg card fees Liberty 198.54 Payroll Recap;payroll 05-apr-02 1,370,680.12 Comm Liberty Communications; local 80.13 Peninsula Property Devel - Apr;to 38365 Perez, 87.75 phone service Libraries Ureference 29.84 Kevin;miscellaneous Pet Memories;technical 19.50 Computer Library Computer Repl Re - Apr;to 54960 Rapt 107,14 services Photoworld 8;film 250.00 Library Corp;micro-comp. software 2,604.17 processing Photoworld 8;film 29.31 7.99 Library Equip Rep[ Reser - Apr;to 54920 Library Video Company;video 1,995.00 1,228,17 Pigott, Inc.;office furniture Pioneer 1,085.60 recordings Library;feb 02 park & read 15,45 Workspace Solutions;minor off equip/furn Pip Printing;city 379.60 Lifesavers Conf;registration 63229 2800 sponsored event Pizza On Dubuque;food 7,579.00 49:00 Light Impressions;audio visual supp. Linda J. Kopping 484907;denver 110.60 Planning Commfs;subscrfptions Play 125.00 Linda Kopping;travel exp reimb 202:00 -77.00 Station;miscellaneous Plumbers Supply Co.;plumbing supplies 158,47 349:92 Lipschutz, Sarah;witness fee Logan 5,00 Pool Tech Inc.;electrical supplies Postal Store;stamps 1 ,379:03 , Kaacto;educ./training Supp. Logsdon, & memberships 25,00 99.00 Prairie Lights Bookstore;books (cat./cir.) 35.00 13.00 Loren Brumm 486432;des moines Lubaroff, Martha;dues & memberships 112.40 Premier Safety Products;first aid supp. Premier Safety;first 961.59 Mar I.s. Billings;i.s. dev/training 37,50 aid/safety sup 11.97 Marriott Hotels;lodging 7,832.81 Premier;purchases for resale 42.75 Marlin Equipment Of Illinois;equipment rental 271.78 2,737.50 Prestegard, Kevin;uniform allowance 126.00 Mckean, James C. & Penny Lee;other repair & maint 160.00 Priority Dispatch;subscriptions 69.00 Mebus,dica A n omi;orm clothing 39.90 Private Hydrant Maint;cemetery 450.00 Medical c - Progressive Rehabilitation;other prof.services P 70.00 Mehles, School School District;misc.s supplies -9.00 1.00 Promotions Now;misc. supplies 169.78 eslrict;misc. Mekfes, Saul; witness fee 5.00 Protex Central Inc.;lechnical services 62.00 Menards Iowa Ci;electdg. &const. supp. 44.82 Push Pedal Pull;minor equip. repair 245.00 supplies Menards Iowa Ci;lumb 126.23 Putnam Museuml;miscellaneous 274.00 Menards Iowa Ci;lumber/hardware r/h 909.23 Pyramid Services, Inc.;minor equip. rep mat 283.19 Menards Iowa Ci;misc. supplies 80.88 Oct Thermal Systems;rep of heating equip 1,385.00 Menards Iowa Ci;paint & supplies 69.24 Quad City Botanical Center; miscellaneous 150.00 Menards Iowa Ci;playground equip rep 343.37 Ouad-city Times;employment ads 784.73 Menards Iowa Ci;recreational equip. 34.77 Quality Books Inc;books (cat./cir.) 101.91 Menards;bd[g. & improv. mat. 112.41 Quality Care - Nature Care Co;equipment service 375.25 Mercer Gym Loan Repay - Aprlo 45320 5,086.42 Quality Engrave;lools & minor equip. 40.20 Mercy Hosptt sic 310.11 Quality Engraved Signs;office supplies 12.75 use; Micro Warehouse;misc. peripherals . Mid-land Equipment Company Lc;equipment 293.38 Quigley Publishing Co Inc;printtreference Quinlan Publishing Co., Inc.;subscriptions 109.95 80.88 rental Midamerican Energy%electricity charges 7,960.00 30,571.74 Owest *;long distance serv. Owest;local phone service 203.49 Midamerican Energy;electricity charges Midwest Coca-cola Cedar Rapids;first aid/safety su 3,514.73 90.00 R M Boggs Co Inc;rep of electric/plbg 19,05 6,004.25 Midwest Sign/sc;traffic ctrl. improv, 60.36 R. J. Winkelhake 484973;jacksonville 742,77 Midwest Tape Exchange;video recordings 59.96 Racom Corp;long distance serv. Radio Shack 030ols & minor equip. 1,480.10 495,91 Mike Moran484924;waterloo Mike Moran reimb phone call 138.00 Ramada Inns;fodging 536.31 Millard Refrigerated Services;olher prof. services -1.50 70.00 Recorded Books Inc;fiction on tape Recreation;bank fees 769.00 Minnesota Historical Society;inter-library loans Miracle Recreation Equipment;playground equip rep 17.00 54.80 Regent Book Co Inc;books (cat./ctr.) 246.67 32.40 Mms Consultants, Inc.;engineering services 409.66 Republic Electric Co.;traffic ctrl. improv 391.45 Monkey Housemy;wit miscellaneous Morris, Amy;wttn fee 210.00 River Products Co.;rock Robert Gass 4857844;des moines 561.29 686.24 Morris, W[Iliam;wilnessfeo itn 5.00 5.00 Roger Jensen;cell phone reimb -78.69 Mue Mueller S o; recreational equip. p P 27.00 Romans, Sharron;witness fee Rooks, Merryuniform allowance 5,00 Muller Plumbing & - Aprjg;rep of electric/plbg o Multi Co Assessmt - Apr;to 55131 132.54 Rif Equipment;equipment rental 100.00 4,700.00 - Municipal Police & Fire Pensio;city contribution 1,624.58 77,461.27 S & G Materials;asphalt Saint Paul Public Library; inter-library loans 5,499.46 10.00 N Side Marketplace Stree - Aprto 38330 Nagle Lumber Co;misc. supplies 1,545.98 Scanlon Repaymt To Park - Apr;to 54930 2,121.83 Nagle Lumber;bldg. & const. supp. 9.98 13.64 Schorr, Jean;wilness fee Schlabach, Ma ry;Inc;re g 92.12 Nagle Lumber; lumber/hardware National Alliance For dues &memberships 58.28 100.00 School Specialty Inc;recreational supp. 25.20 51.00 Servic National Audio/video Service;misc comm equip. rep 90.18 Schroeder, Lori;uniform allowance Scot Devalk 484856;lansing,mi 64.03 National Directory Cyf;print/reference 149.00 Sears Roebucklools 632.00 National Geographic Society;books (cat./cir.) 15.90 Secretary Of State;nolary bond 79 07 National Underwriter Co;prinVreference Natl Seminars 8;registration 28.60 Security Abstract Co.;recording fees 30.00 145.00 Neighborhood Centers Of;building rental 99.00 150.00 Sheriff Of Johnson C;caylor, rickey b Sherwin William;paint & supplies -21.00 Neighborhood Centers;aid to agencies New Holland Credit Company;equipment rental 15,714.00 904.21 Shop E Z 0654;gasoline 31,18 21.09 New Pioneer Co-;city sponsored event 141,72 Simpson Security;other prof, services Small, Bryan; recreational supp. 512.50 �r. Newstripe Inc;other prof. services 39.85 Smith tvlargaret;feb 02 eap a 300.00 1 Nogg household equip. Norwest Non-hifi;lockbox fees 356.23 8,796 01 Sobaski, John;safety shoes -3.40 19.76 s Nov I.s. Billings;i.s. dev/training 9,621.04 Sr Center Parking - Aprjo#3853 - Apr; Sr Cntr Hvac Impry #3853 - Apr;to 45320 -6,666.68 Nthp-forum;book(s) O'keefe Elevator Company Inc;rep & maint. to bldg 7.50 243.00 Sr Ctr Repay #38580 - Apr;to 45320 Sr Ctr Repay 38540 Fy96 - Apr;to 45320 2,088.00 737.00 Office Depot #t;minor off equip/turn Office Depot #1;misc. peripherals 86.09 486.40 S. Ctr/tower PI Pkg - Aprto 41180 11918.58 8,333.35 Office Depot #t;misc. supplies 299.10 Sr. Ctr Impry #38540 Fy9 - Apr;to 45320 St Louis Post-dispatch;employment ads 3,692.25 1 Office Depot #t;office supplies Office Depot 44;minor off equip/furn 1,061.76 4,99 Staples #626;minoroff equip/furn 355.80 7122 �.. Office Depot #4;misc. peripherals 131.97 Staples #626;mtsc. supplies Staples #626;office supplies 23'94 Office Depot #4;office supplies 40.01 Staples, ffi supplies 89.91 Old Capitol Screen for resale 486.85 racy io State Library Of Iowa;prinVreference 169.68 d Co.;empl chem Omaha World-herald Co.;employment ads One Travel.com;transportation 100.52 Stein, Pugh &Moreland, L.I.p.;attorney services 5.00 115.00 Orsche[n Farm & Home;minor equip. rep mat 11.00 29.37 Streb Investments;recording fees Suburban Amoco - Keokuk Street;car washes -41.00 Orschelns #90;bldg. & const. supp. 7.17 . 450.00 Orschelns #90;g[oves 14.97 Orschelns #90;tools 15.48 Panther Uniforms Inc;uniform clothing 254.50 Parcel 64-1a Development - Apr;to 38345 8,500.00 Pat Hansen 485851;fort dodge 379.75 Paul S Discountag chemicals 19.18 Paul S Discount;fluids gases & other 25.02 Paul S Discount;lumber/hardware 49.89 Paul S Discount;misc. supplies 89.63 Paul S Discount;office supplies 35.18 Paul S Discount:paint & sunnlias 63.04 ' J ' Sudanco;misc processing supp 73.88 Cow Governmentmisc. peripherals 18.49 Sylvia Mejia;l sweat shirt (Ig) -37.40 City Attorney;?/01-2/02 chgbks 36,540.24 Tandy, Jim;safety shoes 104.99 City Electric Supply, Inc.;minor equip. rep mat 52.80 Technigraphics;office supplies 9.25 City Park Bid/parking Im - Apr;to 38665 3,962.34 The Brown Bottl;meals (non -travel) 32.00 City Park Trail Imprv. - Apr;to 38955 29,667.03 Theatrical Medi;educ./training supp. 201.60 Civic Center Roof Repair - Apr;to 38720 1,183.54 Thompson Commercial Cleaning;rep & maint. to bldg 1,209.00 Computer Information Systems;other prof. services 4,500.00 Thompson Publishing Group;subscriptions 298.00 Cook Appraisal Ine.;appraisal services 1,750.00 Tina Mcdermott;shift calendar -1.15 Court Hill Trail:beech/s - Apr;to 33410 147,940.06 To Ems For Skid Steer Lo - Apr;to 62300 315.00 Court Hill Trunk Sewer - Apr;to 33410 342,808.60 Tool Hospital;tools 57.12 D & N Fence Co., Inc.;repair of structure 550.00 Tornado Siren Loan Repay - Apr;lo 45320 2,844.00 Dataforce;consultant services 13,128.75 Tort Levy - Apr;to 66500 34,333.33 Dec I.s. Billings;i.s. dev/training 3,158.76 Touch America;long distance serv. 114.58 Decker, Rob;safety shoes 78.74 Trailer Records;non-fiction video 12.00 Dodge St Paving - Apr;to 34440 64,519.71 Transit Levy - Apr;to 47110 151.379.17 Doubletree Hote;lodging 269.68 Transit Subsidy - Apr;lo 47110 27,500.00 Downtown Interchange;exp to grant 1,390.20 Travel Concepts, Inc.;transportation 231.50 Dunbar/Jones Partnership;consultant services 927.00 Tru -art Color Graphics;outside printing 390.87 Duo-gard Industries, Inc.;other oper. equip. 1,500.00 Twi Time Magaz;subscriptions 33.32 Earth Tech;engineering services 57,728.29 Twin City Optical Co., Inc.;safety glasses 100.00 Electric Motors Of Iowa City;other fuels 24.35 U Of la. Alumni Association;misc. supplies 119.50 Engberg Anderson Design;architectural serv. 7,799.51 U Of la. School Of Social Work;city sponsored even 500.00 Epa Stormwater Permittin - Apr;to 34110 1,025.77 U Of Iowa Payment Processing;internet fees 10.00 Feb I.s. Billings;i.s. dev/training 6,189.04 U. S. Post Office - Acct 155;bulk mailing 2,739.91 Fed Ex Reimbursement;meyer landscape -20.00 U. S. Post Office - Acct 163;bulk mailing 1,000.00 Federal Express Corp.;couriers 53.82 Uiccu Attn: Credit Cards;books (cat./cir.) 942.49 Fica;city contribution 4,527.94 Uline Ship Su;minor off equip/furn 66.58 First Avenue Extended - Apr;to 34920 239,268.21 Uni/conf & Visi;regislration 66.00 Fortis Benefits;disability insurance 337.48 Union Weld And Machine;minor equip. rep mat 27.00 Freeman Lock & Alarm, Inc.;office supplies 203.90 Unique Management Services;financial sery & chg 349.05 Frohwein Office Plus;minor off equip/turn 257.12 United Action For Youlh;aid to agencies 13,006.25 Gierke-robinson Co.;misc. supplies 123.40 United Information Services;mail processing 2,547.09 GIs - Apr;to 38350 932.21 United Nations Publications;print/reference 19.30 Univ Of Iowa Center For Human;consultant services 100.00 Global Tech Services;consultant services 4,350.00 University Inn;lodging 57.75 Hardware Specia;bldg. & const. supp. 80.68 University Of Chicago Library;inter-library loans 20.00 Hardware Specialist, Ltd.;lumber/hardware 504.68 Ups West Store;couriers 30.55 Hartford Life Insura;life insurance .78 Ups;march 02 chgbks 97.72 Harvest Management;easement purchase 215,000.00 Upstart;misc. supplies 902.45 Hawks Design;consultant services 1,854.00 Us Treasury #412199;airfare reimb-grier -277.00 Hayek, Hayek, Brown &;attorney services 50.00 Usps 1824160240;poslage 32.45 Hieronymi Partnership;land acquisition 1,022,500.00 Van Meter Co.;electrical supplies 3,154.63 Howard R Green Co. ";consultant services 52,998.92 Van Meter Indus;electrical supplies 21.21 Howard R. Green Co. ';consultant services 6,075.00 Vanderhoef, Dee;lodging 739.55 Howard R. Green Co.;consultant services 54,919.93 Verizon Wireless ";mar usage charge 2,090.26 Howard R. Green Company;engineering services 6,176.31 Verizon Wireless, Bellevue;wireless phone serv. 36.45 Hunters Run Park Dev - Apr;to 38660 11,800.46 Visa;meals 15.84 Hwy 6 Trail - Apr;to 38620 15,721.81 Wagner, Joe;safety shoes 68.04 Hwy 6/rocky Shore Storm - Apr;to 34120 3,209.73 Wal Mart;bldg. & const. supp. 56.12 Iowa Ave San Sewer - Apr;to 34730 876.21 Wal Mart;film processing 137.98 Iowa City Petty Cash;batteries for data c 5.23 Wal Mart;food 12.91 Iowa City Ready Mix, Inc.;calcium chloride 90.00 Wal Mart;household equip. 12.00 Iowa City Reprographics;outside printing 27.00 Wal Mart;minor off equip/furn 120.00 Ipers;city contribution 3,262.37 Wal Mart;misc. supplies 42.06 Isb;story constr wire 15.00 Wal Mart;recreational supp. 4.64 J.r. Painting & Decorating Inc;repair of structure 1,990.00 Wal Mart;tools & minor equip. 55.20 Jan I.s. Billings;i.s. dev/training 2,718.32 Waverly Groupl Inc;recording fees -41.00 Johnson County Recorder; recording fees 1,688.20 Wehr Engineerin;minor equip, rep mat 54.00 Johnson County Treasurer; recording fees 567.00 Wellman Produce Co;commercial feed 244.20 Journal Entry;mar operation costs 248.73 West Group Payment Center;print/reference 20.00 Journal Voucher;apr bcbs 3,052.03 West Group Payment Ctr.;data bank services 1,038.25 Kel-welco Of lo;bldg. & const. Supp. 193.45 West Group Publishing ";book(s) 106.25 Kent Bliven 485800;reno 228.00 West Group Publishing';book(s) 222.00 Knutson Construction Services;building improvement766,336.50 West Group;book(s) 100.00 L-tron Corporation;other edp hardware 11,572.21 Weston Woods;book/cassette 30.90 L. L. Pelling Co., Inc.';contracted improv. 11,800.46 Westport Touchless Autowash;car washes 1,051.20 L. L. Felling Co., Inc.;contracted improv. 29,667.03 Wheeler Publ;books (cat./cir.) 187.21 Labsafe 1001318;safety clothing 18.27 Widmer, Tom;uniform allowance 150.00 Mar I.s. Billings;i.s. dev/training 2,672.12 Winebrenner Red;transportation 20.00 Maxwell Construction Co.;contracted improv. 93,612.59 Winegarden, Tyler;witness fee 26.60 Mccomas-Iacina Const. Co.;contracted improv. 1,401.95 ( Wm Supercenter; recreational equip. 25.92 Midamerican Energy';electricity charges 2,902.41 Wm Supercenter; recreational supp. 41.09 Moody's Investors Service;consultant services 10,250.00 Wood Products Of lowa;lumber/hardware 110.00 Mormon Trek-hwy 1/hwy 92 -Apr;to 34990 59,075.51 Wyndham Hotels;lodging165.39 Napoleon Park Softball F - Apr;to 38930 919.61 Xerox Corporation;fax supplies 159.00 Neumann Monson;engineering services 900.00 -------------- ----- ------------ Nextel Partners;wireless phone serv. 54.18 General Fund Fund Total 2,663,875.26 Nnw, Inc.;engineering services 4,937.50 Nor Northern To;tools 99.28 Fund: Capital Projects Northway Well & Pump Co.;non-contracted impr. 2,719.75 �-. Nov Ls. Billings;i.s. dev/training 1,358.72 Accela.com;registration 400.00 Office Depot #1;magnetic media 19.84 Active Thermal Concepts;engineering services 1,481.38 Office Depot #4;oltice supplies 86.21 Adjusting Journal Enlry;feb postal charges 76.38 Opn Architects Inc;consultant services 20,100.99 Advanced Boretek;other repair & maint 721.50 Park Restroom Repl. - Apr;to 38655 226.68 Advanced Electrical Services;repair of structure 1,091.22 Parks & Rec;water parts 265.00 Agnt Fee 8908;transportation 5.00 Paul S Discount;bldg. & const. supp. 12,10 Airport N. Commercial - Apr;to 37410 1,071.43 Payroll Recap;payroll 05-apr-02 59,818.59 r Airport Underground Tank - Apr;to 37420 6,075.00 Pioneer Workspace Solutions;office furniture 1,890.00 All American Concrete Inc;contracted improv. 71,250.00 Pip Printing;outside printing 18.25 ' Apr I.s. Billings;i.s.-nwAnternet chg 300.00 Public Works Complex - Apr;to 38380 7,964.68 Apr Replacement Chargegbacks;i.s: replace chg 50.00 Qwest ';long distance serv. 1929 Baker, James R.;consultant services 8,557.75 R M Boggs Cc Inc;engineering services 372.00 Calif. Pizza Ki;meals 44.13 Carlson, Mcclure, & Associates;appraisal services 8,500.00 4. d-. -.. C Riverside Festival Seati - Apr;to 38636 71,250.00 City Of Iowa City;sewer 5,074.39 3'250.94 • S & G Malerials;rock 198.11 Clayton Industries;misc comm equip. rep S Sycamore Reg. Strmwtr - Apr;to 34290 69,042.83 Clerical Recap;payroll 05-apr-02 122,55 Scott Blvd -act Dr/e Act - Apr;to 34981 180,010.73 Cole-parmer Instrument Co.;minor equip. 52.50 Security Abstract Co.;abstracts 1,861.00 Collins Product plant equip rep mat 94,50 Shive Hattery, Inc.;consultant services 2,026.00 20.00 Comfort Inns Su;lodging Engineering Co.;equipment service 752.51 Signs & Screen;printing supplies Silver Legacy D;lodging 62.43 Communications Communications;radio equipment rep. 223.95 19.02 Skateboard Park - Apr;to 38150 345.00 Conney Safety P;first aid/safety sup 279.96 South Sycamore Trail - Apr;to 38630 Stable Systems Management;consultant services 608.23 1,068.75 Continental Saf;first aid/safety sup Continental Safety Equipment;first aid/safety sup 9 04.76 82.73 Stanley Consultants Inc;engineering services 46,500.00 Contractor Tool;bldg. & const. supe. 9.99 State Of lowa;sales tax refund -96,152.00 Contractor Tool;lumber/hardware 19.09 Story Construction;contracted improv. 490,259.36 Contractor Tool;minor equip. 19'07 Terracon;engineering services 7,878.12 10.33 Contractor Tool;misc. supplies Contractor Tool;plumbing supplies 139.76 Touch America;long distance serv. Transit Dwntwn Interchan - Apr;to 36940 1.440.20 Contractor Tool;tools & minor equip. 363.00 195.00 Transit Intermodal Facil - Apr;to 36960 481.976.97 Contractor's Tool & Supply Co.;lumber/hardware United 0161;transportation 340.59 Copy Request Fe;office supplies 2999 Van Hauen Associates;contracted improv. 373,145.75 Coralville Ace;tools & minor equip. 80.00 Van Meter Co.;electrical supplies 206.80 Coralville Frame & Axle Serv.;buses 4,952.00 Van Winkle -Jacob Engineering;engineering services 1,183.54 Corp. Hangar #37330-Apr;to 45320 360.00 Verizon Wireless ";mar usage charge 92.30 Cpi International;lab. chem. & Supp. 25.50 W.w. Grainger, Inc.;minor equip. 90.14 Crystal Clear;misc. supplies Wasetwater S Plant Upgrd - Apr;to 33870 862,873.60 Cts Textile Leasing;laundry service42.10 17.68 ___------------ Cub Foods, Inc.;misc. supplies 97.35 Capital Projects Fund Total 6,069,655.31 Culligan Vetters Inc;lab. chem. & Supp. 650.08 Cummins Great Plains;buses 21.95 Fund: Enterprise Funds Dan R Fester &;minor equip. Dan R Fester &;mist. supplies 14.89 1992 Capital Loan Notes - Apr;to 41370 27.578.12 Danick Scientific Inc.;Iab. chem. & supp. 100.00 72.41 1993 Refund 1986 Revenue - Apr;to 42350 288,903.65 Dave Seydel Aui;minor equip. rep mat 62,246.76 1995 Taxable Rev Bonds - Apr;to 41380 35,990.52 Davies Water Equipment Co;water meters 3,923.08 1996 Revenue Bond Issue - Apr;to 42360 116,219.79 Dec I.s. Billings;i.s. devltraining 4,990.00 1999 Revenue Bond Issue - Apr;to 42380 45,506.67 Demolish Exist Plant - Apr;to 31650 389'87 1999 Revenue Bonds - Apr;to 43320 1st American Bk;custodial fees 54.717.71 500.00 Di Brass;misc. supplies Domestic Violence Intervention;aid to agencies 2,946.63 2000 Revenue Bond Issue - Apr;10 42390 72,898.33 Don's Lock & Key - Don Sharp;repair of structure 40.00 -1,390.20 2000 Revenue Bonds - Apr;to 43330 2001 Sewer B & I - Apr;to 42410 78,629.06 44,113.05 Downtown Interchange;exp to grant East Central Iowa Council Of;misc aid to agencies 7,637.25 2003 Landfill Cell - Apr;to 32220 266.59 Eastman, Kevin;safety shoes 41.75 7,663.75 6/97 Revenue Bond Issue - Apr;to 42370 97 Issue Due 7/02 - Apr;to 42330 64,395.83 1,333.33 Ecs,lnc.;minorequip. Educational Communications Inc;miscellaneous 20.00 99 Bond Impry Fund - Apr;to 43312 5,000.00Electric Motors;minor equip. repair 47.70 952.33 99 Parking Revenue Sinki - Apr;to 41390 61,580.66 Equip. Repl Reserve - Apr;to 48310 504.51 A. Y. Mcdonald Supply Co. Inc.;misc. equip rep mat 4,272.19 Equipment Je;fuel 18.15 Ace Auto Recyclers, Inc.;other waste disposal 56.00 Fastenal Compan;first aid/safety sup Adjusting Journal Entry;feb postal charges Aero Rental And;tools & equip. rent. 790.54 40.00 Fastenal Compan;lumber/hardware 240.66 Aero Rental;equipment rental 75.00 48.48 Fastenal Compan;minor equip. rep mat Feb I.s. Billings;i.s. dev/training 14.28 1,241.68 Air Filter Sale;misc. supplies Airgas North Ce;fluids gases & other 46.38 Federal Express Corp.;its•server & alpha 15.31 Airgas North Centrai;lab. chem. & supp. 256.83 1,917.00 Fica;city contribution Fisher Sol Chi;lab. chem. & supp. 38,675.29 51.56 Alter & Sons, Inc.;minor equip. rep mat Altorfer Machinery Co.;other lubricants 22.00 Fisher Sci Hus;laboratory chemicals 105.15 American Anglian Environmental;water/sewage chem. 2,365.00 Fisher Scientific;tab. chem. & supp. 658.97 American Water Works Assoc.;reference material 1,165.50 Fortis Benefits;disabitity insurance 6,758.63 ' Amoco Oil O;transportation 14.07 7.57 Foster Rd/prairie Du Chi-Apr;to 31333 Freeman Lock & Alarm, Inc.;rep & maint. to bldg 91,938.69 255.91 • Ampride;gasoline Apache Hose &Belting, Inc.;minor equip. 317.62 General Chemical Corp.;aluminum sulfate 12,563.20 Apr I.s. Billings;i.s: nw/internet chg 4,350.00 Gerard Electric, Inc.;equipmenl service Genfare;buses 4,950.00 499.93 - Apr Replacement Chargegbacks;i.s: replace chg 7,169.81 Gil Inc.;lab. & 1,097.90 Aquarium Design & Mamtenance;technical services 90.00 889.15 Gfs Chemicals, chem. supp. Gillig Corporat;buses 2,211.28 Aramark Uniform;laundry service Avalon Networks, Inc.;internet fees 9995 Gillig Corporation;buses 6,466.99 Barron Motor Su;buses Barron Motor Su;misc. supplies 76.56 544.31 Grainger;electrical supplies Graphic Printing;clothing & access. 506.45 359.66 Benner, Ron;safety shoes 125.00 Graybar Electric Company, Inc;misc. equip rep mat 51.40 Best Western Ho;lodging 287.88 Gringer, Eric;certifications 30.00 Big Lots #01630;office supplies 7.98 H -j Limited;eleclrical supplies 111.18 Bill's Plumbing;other repair & maint 96.25 Hach Company;lab. chem. & supp. 1,888.80 Blackman Decorators, Inc.;buses 58.93 Hach r^ampany;laboratory chemicals 439.03 Borgenson Sales Inc;misc. supplies 15.00 Hach;misc. supplies 670.00 ' Bowans, Bob;safety shoes 89.24 Hardware Specia;lumber/hardware 65.43 Brenntag Midsouth, Inc.;walerlsewage chem. 3,262.50 Hargrave Mcelen;auto & light truck 16.73 Budgeted Transfers Aje;admin. services 225,495.27 Harry's Custom Trophies, Ltd.;advertising insurance 51.01 Bus Floor Drain Repair - Apr;to 36980 538.36 Hartford Life Insura;ltfe -56.07 C.. Cat Conlractors;first aid/safety sup 280.08 Hawkeye Waste Systems;equipment service 260.00 I Cambridge Tempositions inc;technical services Carousel Ford O;auto &light truck Carquest Ford ;autor equip. rep mat 36.00 452.04 14.98 Hawkeye Weld & Repair;bldg. & const. supp. Hawkeye Weld &;lumber/hardware Hawkeye Weld &;minor equip. rep mat 24.16 44.16 261.71 Carquest #2191;minor equip. # supplies 16.52 33.37 Hawkins, I Green Co Howard R. Green Co.;engineering services 198.00 6,595.88 Carquest Trfr From Water Op. - Apr;to 31610 From Water 625,908.96 Howard R. Green Company;consultant services 51,218.88 Cash Certified Labor;misc. supplies 280.45 Him Sales, Inc.;plant equip rep mat 403.17 j Ces Landtec;technical services 1,500.00 214.89 Hydrotex;other lubricants Hyvee-iowa City;food 541.36 59.07 Ces-landtec;minor equip. rep mat Imaging;office supplies 140.00 Hyvee-iowa City;lab. chem. & supp. 5.34 • Cirrus Attorney;?/01-2/0chgb 2,371.71 Hyvee-iowa City;misc. supplies 6.32 City as City Carton Co., Inc.;ot2 her waste disposal 331.50 la River Power Dam Impr - Apr;to 31515 2,999.85 City Electric Supply, In ;electrical supplies 14.22, City oflc;sewer C la-awwa•re isiration 9000 488.12 53,000.00 2,143.10 5,000.00 1,110.00 740.00 6,000.00 48.00 1,164.73 11.52 22.30 44.50 261.07 50.00 95.33 13.49 525.98 166.35 149.95 70.00 120.00 29,170.78 564.30 75.00 -173.96 2,109.80 5,302.25 101.96 45,530.00 2,721.93 25.00 00,966.08 84,566.46 244.93 300.00 10.85 560.61 13.26 193.87 41.32 93.44 196.73 150.00 17.83 529.97 97,021.45 26,648.70 70.00 54.27 56.62 493.45 3,993.50 67.49 49.00 106.44 2,465.60 173.26 606.98 527.15 39.01 71.52 19.97 247.66 31.70 8.78 1,482.94 281.48 13.97 35,549.29 318.43 161.37 266.65 2,046.00 268.45 2,265.75 125.00 63.05 949.98 2.86 47.72 105.00 359.98 191.00 214.00 1,525.52 480.24 99.67 864.47 723.71 291.01 207.91 451.66 9.87 6.45 53.98 16.58 Office Of The Secretary 6i;data processing Orion Bus Industries Inc;buses Orschelns #90;grease & oil Orschelns #90;misc. supplies Ottsen Oil Co., Inc.;other lubricants Pacific Cascade;misc. supplies Pak Mail;couriers Parking;charge card fees Patv, Inc.;misc aid to agencies Paul S Discount;misc. supplies Paul S Discountsanit. & Ind. supp. Paul S Discount;sanitation supp. Paul's;ice control chem. Paul, Mike;safety shoes Payroll Recap;payroll 05-apr-02 - Perkin Elmer Corporation;lab. chem. & supp. Petroleum Services Company,llc;other lubricants Pig Store;minor equip. rep mat Pip Printing;outside printing Plumbers Supply Co.;etectrical supplies Plumbers Supply;misc. supplies Plumbers Supply;plumbing supplies Prairie Ou Chien/dodge M - Aprto 31334 Premier Safety Products;first aid/safety sup Premier Safety;safety clothing Private Hydrant Maint;airport Pyramid Services, Inc.;minor equip. repair Quad City Testing Lab, Inc.;other repair & maint Owest';long distance serv. R M Boggs Cc Inc;other repair & maint Radio Shack O;electrical supplies Radix Corp.;minor equip. repair Rapids Reproductions, Inc.;paper stock Ray Higley Welding Inc;misc. equip rep mat Restek Corporat;other chem. & supp. Restek Corporation;lab. chem. & supp. River Products Co.;rock Robert Boxwell 484844;cedar rapids Roger Overton 485916;cedar rapids S & G Materials;rock S.e. T -hanger #37310 - Apr;to 45320 S.t Hanger #37430 Repay - Aprto 45320 Sadler Machine;minor equip. repair Safety Kleen Corp.;other waste disposal Salvage Barn/furniture B - Apr;to 32280 Sewer Main Proj-annual - Apr;to 33210 Sherwin William;lumber/hardware Sj Smith Weldin;fluids gases & other S ki I I path/co m pu; reg istratio n Snap -on Tools Corp.;tools & minor equip. Software2020; micro -computer Southwest Faste;minor equip. Specialized Petroleum Services;diesel fuel Spx Valves & Controls;minor equip. rep mat Staples #626;advertising Staples 11626;misc. supplies Staples #626;office supplies Sunshine Products;fluids gases & other Sw T Hanger #37350 Repay - Apr;to 45320 Syn -tech System;minor equip. rep mat Tekmar Company;other chem. & supp. Test America, Inc.;technical services Thermo King Quad Cities, Inc.;buses Total Health & Safety;first aid/safety sup Touch America;long distance serv. Tower Place Commercial F - Apr;to 36270 TP! Corporation;misc. equip rep mat Trade Show Fees;registration Transfer -capital Reserve - Aprlo 45320 Transit Methane Pro!. 36 - Apr;to 36950 Transit;charge card fees Treasurer Of State I;ipers refund Truck Country O;buses Twin City Optical Co., Inc.;safety glasses Twin City Optical;safety glasses U Of la. Facilities Office;electricity charges U Of la. Payment Processing;local phone service United Information Services;outside printing United Rentals, Inc.;rentals University Book;educ./training supp. University Book;office supplies University Of Iowa Communityjachnical services Ups;march 02 chgbks Usa Blue Book;minor equip. Ut Tire Recyclers;tires disposal Van Meter Co.;electrical supplies Van Meter Indus;electrical supplies Van Meter Indus;plant equip rep mat Verizon Wireless ';mar usage charge Vetter's Inc;technical services Vittetoe Plumbing & Heating;other repair & maint Vulcan Industries Inc;minor equip. rep mat W. W. Grainger, Inc.;other oper, equip. Wal Mad;first aid/safetv sup 500.00 3,078.78 39.87 8.67 939.30 66.45 21.85 103.04 15,500.00 47.27 10.74 53.38 269.31 125.00 510,625.46 797.77 123.00 598.20 12.00 398.18 6.00 203.80 4,725.76 216.62 58.47 200.00 11.50 455.50 71.73 3,097.43 7.98 705.47 30.96 212.46 79.73 1,017.58 822.12 28.00 21.00 113.44 2,057.42 1,945.75 250.00 139.81 241.71 5,083.34 15.35 39.65 199.00 258.22 360.00 833.00 747.53 444.95 224.56 30.68 109.25 123.36 694.50 795.00 126.58 2,816.90 129.84 81.90 38.42 1,027.20 14.00 560.00 25,000.00 7,996.60 29.86 -819.05 1,281.72 100.00 87.77 147.22 6.00 633.60 615.60 44.95 10.99 325.00 13.47 1,090.28 589.05 949.11 39.29 95.99 539.30 11.00 45.00 714.00 1,797.16 72.46 Idexx Distribut;lab. chem. & supp. Improvement Reserve -Apr;to 43310 Industrial Fabrics Corporation;plant equip rep mat Services;mini-comp. software Information nternational P;regisiration nterstate Chemical Co., Inc.;fluoride IowAero;rep & maint. to bldg a Association Of Municipal;educ./training supp. owa Avenue Parking Ramp -Apr;to 36260 ICity Ace H;minor equip. rep mat Iowa owa City Ace H;sanit. &ind. supp. owa City Petty Cash;dog treats-m.miller Iowa Fire Equipment;fire ext. & refills Iowa Ground Water Assoc.;dues & memberships One Call;fowa one call Iowa owa Paper & Ch;sanitation equip. Iowa Paper & Ch;sanitation supp. Iowa Paper & Chemical;sanitation supp. Iowa Prison Industries;first aid/safety sup Iowa Section Awwa;registration Iowa-illinois 5;registration Ipers;city contribution Isb;2/1 jan ach fee rei Is0swo;registration Its;file server replace Jan I.s. Billings;i.s. dev/training Jccog Solid Waste Dept - Apr;to 55160 John's Groc, In;food Johnson County Seats;aid to agencies Johnson St Cross Connect - Apr;to 33350 Jon Thomas 486656;pella Journal Entry;mar divisional servi 1 Journal Voucher;apr bcbs Kar Products, Inc.;misc. supplies Kcjj Radio/river City Radio;advertising Kel-welco Distr., Inc.;safety glasses Kel-welco Of lo;first aid/safety sup Kel-welco Of lo;lumber/hardware Kel-welco Of lo;minor equip. Kel-welco Of lo;plumbing supplies Kelly Supply Company;first aid/safety sup Keystone Auto #;auto & light truck Kirkwood Community College;certifications Kmart O;misc. supplies Labsafe 1001318;first aid/safety sup Landfill Clean Up;to recyce/haz waste 9 Landfill;mar 02 charges Larry Frantz Pest Control;bldg. pest control Lawson Products;first aid/safety sup Lenoch & Cilek True Value;misc. supplies Lewis System Of Iowa, Inc.;financial sery & chg Library Ch 10 Support - Apr;to 16311 Lift U/div Of H;buses Linder Tire Ser;tire repairs Linder Tire Service;tire repairs Mar I.s. Billings;i.s. dev/training Marv's Glass;repair of structure Matt Parrott & Sons Co.;outside printing Mcdonald Supply;misc. supplies Mcmaster-carr Supply Co.;minor equip. Menards Iowa Ci;ag materials Menards Iowa Ci;bldg. & const. supp. • Menards Iowa Ci;buses Menards Iowa Ci;electrical supplies Menards Iowa Ci;misc. supplies Menards Iowa Ci;non-contracted impr. Menards Iowa Ci;plant equip rep mat Menards Iowa Ci;plumbing supplies Mid -land Equipment Company Lc;snow removal equip. 10,672.00 Midamerican Energy';electricity charges Midland Scientific, Inc.;lab. chem. & supp. j Midwest Bus Corporation;buses Midwest Janitorial Services;technical services Mms Consultants, Inc.;engineering services Mohawk Mfg. & Supply Co.;buses Moor's Salvage & Recovery, Inc;other waste disposa i Morrison, Jim;safety shoes ' Muller Plumbing & Heating;other repair & maint C. Mutual Wheel Co.;buses Nagle Lumberlumber/hardware Nagle Lumber;misc. supplies National Groundwter Assoc.;dues & memberships Nogg Chemical &;sanitation supp. North Bay, Inc.;landlord rents Northern Balance & Scale, Inc.;technical services Nov I.s. Billings;i.s. dev/training Nsc Northern Sa;first aid/safety sup Nsc Northern Sa;misc. supplies O'keefe Elevator Company Inc;rep & maint. to bldg O'reilly 4371;buses O'reilly #371;misc. supplies Office Depot #1;misc. supplies Office Depot #1;office supplies Office Depot #4;books, mag., newspap Office Depot #4;minor equip. rep mat Office Depot #4;misc. supplies a;. Office Depot #4;paper supplies 488.12 53,000.00 2,143.10 5,000.00 1,110.00 740.00 6,000.00 48.00 1,164.73 11.52 22.30 44.50 261.07 50.00 95.33 13.49 525.98 166.35 149.95 70.00 120.00 29,170.78 564.30 75.00 -173.96 2,109.80 5,302.25 101.96 45,530.00 2,721.93 25.00 00,966.08 84,566.46 244.93 300.00 10.85 560.61 13.26 193.87 41.32 93.44 196.73 150.00 17.83 529.97 97,021.45 26,648.70 70.00 54.27 56.62 493.45 3,993.50 67.49 49.00 106.44 2,465.60 173.26 606.98 527.15 39.01 71.52 19.97 247.66 31.70 8.78 1,482.94 281.48 13.97 35,549.29 318.43 161.37 266.65 2,046.00 268.45 2,265.75 125.00 63.05 949.98 2.86 47.72 105.00 359.98 191.00 214.00 1,525.52 480.24 99.67 864.47 723.71 291.01 207.91 451.66 9.87 6.45 53.98 16.58 Office Of The Secretary 6i;data processing Orion Bus Industries Inc;buses Orschelns #90;grease & oil Orschelns #90;misc. supplies Ottsen Oil Co., Inc.;other lubricants Pacific Cascade;misc. supplies Pak Mail;couriers Parking;charge card fees Patv, Inc.;misc aid to agencies Paul S Discount;misc. supplies Paul S Discountsanit. & Ind. supp. Paul S Discount;sanitation supp. Paul's;ice control chem. Paul, Mike;safety shoes Payroll Recap;payroll 05-apr-02 - Perkin Elmer Corporation;lab. chem. & supp. Petroleum Services Company,llc;other lubricants Pig Store;minor equip. rep mat Pip Printing;outside printing Plumbers Supply Co.;etectrical supplies Plumbers Supply;misc. supplies Plumbers Supply;plumbing supplies Prairie Ou Chien/dodge M - Aprto 31334 Premier Safety Products;first aid/safety sup Premier Safety;safety clothing Private Hydrant Maint;airport Pyramid Services, Inc.;minor equip. repair Quad City Testing Lab, Inc.;other repair & maint Owest';long distance serv. R M Boggs Cc Inc;other repair & maint Radio Shack O;electrical supplies Radix Corp.;minor equip. repair Rapids Reproductions, Inc.;paper stock Ray Higley Welding Inc;misc. equip rep mat Restek Corporat;other chem. & supp. Restek Corporation;lab. chem. & supp. River Products Co.;rock Robert Boxwell 484844;cedar rapids Roger Overton 485916;cedar rapids S & G Materials;rock S.e. T -hanger #37310 - Apr;to 45320 S.t Hanger #37430 Repay - Aprto 45320 Sadler Machine;minor equip. repair Safety Kleen Corp.;other waste disposal Salvage Barn/furniture B - Apr;to 32280 Sewer Main Proj-annual - Apr;to 33210 Sherwin William;lumber/hardware Sj Smith Weldin;fluids gases & other S ki I I path/co m pu; reg istratio n Snap -on Tools Corp.;tools & minor equip. Software2020; micro -computer Southwest Faste;minor equip. Specialized Petroleum Services;diesel fuel Spx Valves & Controls;minor equip. rep mat Staples #626;advertising Staples 11626;misc. supplies Staples #626;office supplies Sunshine Products;fluids gases & other Sw T Hanger #37350 Repay - Apr;to 45320 Syn -tech System;minor equip. rep mat Tekmar Company;other chem. & supp. Test America, Inc.;technical services Thermo King Quad Cities, Inc.;buses Total Health & Safety;first aid/safety sup Touch America;long distance serv. Tower Place Commercial F - Apr;to 36270 TP! Corporation;misc. equip rep mat Trade Show Fees;registration Transfer -capital Reserve - Aprlo 45320 Transit Methane Pro!. 36 - Apr;to 36950 Transit;charge card fees Treasurer Of State I;ipers refund Truck Country O;buses Twin City Optical Co., Inc.;safety glasses Twin City Optical;safety glasses U Of la. Facilities Office;electricity charges U Of la. Payment Processing;local phone service United Information Services;outside printing United Rentals, Inc.;rentals University Book;educ./training supp. University Book;office supplies University Of Iowa Communityjachnical services Ups;march 02 chgbks Usa Blue Book;minor equip. Ut Tire Recyclers;tires disposal Van Meter Co.;electrical supplies Van Meter Indus;electrical supplies Van Meter Indus;plant equip rep mat Verizon Wireless ';mar usage charge Vetter's Inc;technical services Vittetoe Plumbing & Heating;other repair & maint Vulcan Industries Inc;minor equip. rep mat W. W. Grainger, Inc.;other oper, equip. Wal Mad;first aid/safetv sup 500.00 3,078.78 39.87 8.67 939.30 66.45 21.85 103.04 15,500.00 47.27 10.74 53.38 269.31 125.00 510,625.46 797.77 123.00 598.20 12.00 398.18 6.00 203.80 4,725.76 216.62 58.47 200.00 11.50 455.50 71.73 3,097.43 7.98 705.47 30.96 212.46 79.73 1,017.58 822.12 28.00 21.00 113.44 2,057.42 1,945.75 250.00 139.81 241.71 5,083.34 15.35 39.65 199.00 258.22 360.00 833.00 747.53 444.95 224.56 30.68 109.25 123.36 694.50 795.00 126.58 2,816.90 129.84 81.90 38.42 1,027.20 14.00 560.00 25,000.00 7,996.60 29.86 -819.05 1,281.72 100.00 87.77 147.22 6.00 633.60 615.60 44.95 10.99 325.00 13.47 1,090.28 589.05 949.11 39.29 95.99 539.30 11.00 45.00 714.00 1,797.16 72.46 Wal Mart;minor equip. 177.72, Wal Mart;misc. supplies 24.96 Fund: Intragovntal Service Wal Mad;sanitation supp. 28.03 Walker Welding;repair of structure 25.00 #633 Partners landlord rents 545.00 Weisenbach Specialty Printing;misc. supplies 3,548.49 #Abadi, Soltan (john Abadi, Po;landlord rents 505.00 Wensco Sign Supply;misc. supplies 283.94 #Abbott, Marc,landlord rents 1,027.00 Wesco;electrical supplies 380.20 #Adam N. Lee;utility reimb. 8.00 Wieland, Gary;safety shoes 125.00 #Adunni O. Noibi;utility reimb. 10.00 Wm Supercenter;lab. chem. & supp. 9.88 #Aimco Dba Lakeside Apadments;landlord rents 2,959.00 Wwhhydrant maintenance 750.00 #Alachua County Housing Author;landlord rents 900.00 #Albrecht, Jim;landlord rents 1,421.00 Enterprise Funds Fund Total 4,175,941.02 #Allard, Carol Donahue;landlord rents 518.00 #Allen, Jay Or Joyce;landlord rents 292.00 Fund: Trust And Agency #Alpine Apts;landlord rents 301.00 #Altmaier, Ralph Dba So Libed;landlord rents 849.00 A & J Distributors & Mfg., Inc;tools 175.00 #Alyce M. Winters;utility reimb. 9.00 A.i.h;tools 110.00 #Ambati, Narayana;landlord rents 329.00 Adjusting Journal Entry;feb postal charges 761.37 #Amster Corp;landlord rents 982.00 Aero Rental Inc;paper supplies 17.55 #Amy Jo Anderson;utility reimb. 37.00 American Planning Association;dues & memberships 291.00 #Anderson, Barbel;landlord rents 277.00 Apr I.s. Billings;i.s: nwfinternet chg 480.00 #Anderson, Doris Or Milton;landlord rents 553.00 Apr Replacement Chargegbacks;i.s.-replace chg 164.12 #Anderson, Susan;landlord rents 326.00 Aramark Refreshment Services,;coffee supplies 56.25 #Andrus, Walter Or Marilyn;landlord rents 550.00 Aw Welt Ambrisco Ins., Inc.;comp. liability ins. 477.00 #Angel S. Overstreet;utility reimb. 59.00 Baker Paper Co., Inc.;coffee supplies 188.55 #Angela Culver;utility reimb. 29.00 Beautiful Land Products;misc. supplies 594.63 #Angela Jenkins;utility reimb. 7.00 Biocycle;books, mag., newspap 69.00 #Anthony Eschliman;utility reimb. 34.00 Black, Barbara;food 20.18 #Antoinette Dixon;utility reimb. 43.00 Books On Tape;fiction on tape 99.29 #April B. Gutting;utility reimb. 33.00 Brad Neumann 486627;pella 77.80 #Arkovich, David And Ellen;landlord rents 601.00 Budgeted Transfers Aje;disab. ins. -282.93 #Arleshia N. Hargrove;utility reimb. 15.00 Carter, Jeanette;food 27.71 #Asadi, Abdullah;landlord rents 384.00 Chivers North America;fiction on tape 144.04 #Asadzadeh, Parvin;landlord rents 386.00 City News;print/reference 22.50 #Audra R. Wilson;utility reimb. 20.00 Clown Supplies;educ./training supp. 65.95 #Audrey Harper;utility reimb. -124.00 Cookies By Desi;food 148.50 #Bachmann, Fern;landlord rents 303.00 Country Club Coffee;coffee supplies 33.75 #Baculis Mobile Homes Inc;landlord rents 1,846.00 Crystal Clear;coffee supplies 58.30 #Baculis, David;landlord rents 767.00 Cubs/tickets O;miscellaneous 1,108.00 #Baek, Seungjin & Younghee;landlord rents 732.00 Dick Blick800 4;office supplies 13.00 #Baptized Believers In Christ;landlord rents 677.00 East Central Iowa Council Of;misc aid to agencies 8.877.46 #Barber, BernardJandlord rents 368.00 Ecs Inc;other oper. equip. 480.00 #Barker, Bob Or Carol;landlord rents 800.00 Fica;city contribution 2,974.15 #Barnes, Pearl M;landlord rents 664.00 Fortis Benefits;disability insurance 436.54 #Barry R. Holden;utility reimb. 19.00 Friday, James; recreational supp. 305.99 #Bartacheck, Jerry Or Shirley;landlord rents 569.00 Friends Foundation;dues & memberships 1,000.00 #Baruah, Sankar;landlord rents 590.00 Gale Research Inc;books (cat./cir.) 23.17 #Baumert, Jean;landlord rents 400.00 Graphic Printing;outside printing 246.40 #Beasley, Michael; landlord rents 275.00 Harry's Custom Trophies, Ltd.;recreational supp. 66.64 #Beatty, Cary Or Kristin; landlord rents 295.00 Hawkeye Food Service Distcoffee supplies 77.85 #Bedell, George N;landlord rents 547.00 Hockmuth, Mary Sue;misc. supplies 590.00 #Bell, Dorothy;landlord rents 412.00 Hy -vee Food Store #1;food 60.97 #Belmont Apartments;landlord rents 76.00 Hy -vee Food Store #2;food 31.99 #Ben M. Griffiths;utility reimb. 12.00 Hyvee-coralvill;food 10.00 #Benson, Candace;landlord rents 756.00 Ikon Office Solutions;photocopy supplies 120.80 #Bette Lane Apt.;landlord rents 759.00 Ingram Library Services;books (cat./cir.) 721.31 #Beyhl, Roger,Iandlord rents 221.00 Iowa City Cub;food 14.06 #Blair, Virginia;landlord rents 485.00 Iowa City Petty Cash;batteries 166.05 #Bloyer Properties; landlord rents 754.00 Iowa City Press-citizen;print/reference 281.59 #Bolender, Kale Or Darrell;landlord rents 607.00 Ipers;city contribution 1,646.22 #Bollinger, Beverly; landlord rents 312.00 Isoswo;registration 75.00 #Bontrager, Dan;landlord rents 935.00 John Yapp 485956;chicago 167.00 #Bontrager, David;landlord rents 2,025.00 Ap John's Groc. In;pop 669.13 #Bostwick, Jean;landlord rents 242.00 " Journal Entry;mar duplicating 330.50 #Brandi M. Heacock;utility reimb. 17.00 Journal Voucher;apr bcbs 3,159.47 #Brandon R. Brown;utility reimb. 15.00 Lauritzen, Heidi;food 18.57 #Braverman, A. Kent;landlord rents 1,367.00 Leff, Joyce;misc. supplies 590.00 #Breazeale, Richard;landlord rents 184.00 New Pioneer Co-op;food 220.23 #Brecht, Kathy;landlord rents 235.00 I Npc Internalional;food 384.21 #Brenda S. Blakey;utility reimb. 9.00 Nu-metrics;micro-computer 409.50 Office Depot #1;office supplies 42.60 #Brevard County Section 8;landlord rents 112,00 Parker Davis Graphics;outside printing 175.00 #Brown, Gerald F;landlord rents 467.00 Payroll oil O;recre 02 39,389.83 #Brown, William G;landlord rents 376.00 • Of Minnea Pepper Of Minneapolis;recreational supp. 482.56 #Brownin Rentals;landlord rents 9 1,083.00 Pip Pdnting;outside printing 60.00 #Bryant, Anthony;landlord rents 866.00 r Owest ';long distance serv. 4.63 #Btm & J Inc Dba Forest View M;Iandlord rents 156.00 --- Recorded Books Inc;fiction on tape 111.10 #Buchmayer, Leona M;Iandlord rents 615.00 Sport Supply G supp. 94.95 #Buck, Laura O;landlord rents 277.00 miscellaneous n;miscellaneous 935.00 #Burkett, Corinne S;Iandlord rents 717.00 TargetSundo Target O;educ./training supp. 67.78 #Burns & Downer/632 S Dod a landlord rents 9 2 038.00 . Technigraphics, Inc.;outside printing 211.19 #Burr, Richard;landlord rents 361.00 Touch America;Iong distance serv. 2.59 #C & C Properties, Lc;landlord rents 884.00 Tri-state Travel;equipment service 475.00 #C&I Partners;landlord rents 874.00 Tv Guide;prinVcirculating 27.00 #Cameron L. Sabin;utility reimb. 15.00 -: Various;purchases for resale -560.00 #Catiri, Ithiel & Jenise;landlord rents 381.00 Verizon Wireless %mar usage charge 1.02 #Chen, William Dba S & C Renta;landlord rents 518.00 Wal Mart;educ./training supp. 10.22 rents #Chiles, Thomas R;laity 553.00 Waterworks Park From Acq - Aprto 38940 3,328.47 #Christina Gioimo;utility reimb. reimb. 29.00 West Group Payment Center;books (uncataloged) -------------- 20.00 Trust And Agency Fund Total 73,956.50 #Chudacek Partnership;Iandlord rents 271.00 #Hawkeye Area Community Action;landlord rents 9,890.00 #Chun, Raymond;landlord rents 310.00 #Hayek, Patricia M;landlord rents 759.00 #Chwang, Allen;landlord rents 427.00 #Heath, Charles;landlord rents 2,445.00 #Citizen Bldg Limited Partners;landlord rents 4,544.00 #Heidger, Paul;landlord rents 215.00 #City Of Coralville;landlord rents 560.00 #Heidi Hansen;utility reimb. 15.00 #City Of Glendale, Community H;Iandlord rents 564.00 #Heidi, Curt;landlord rents 527.00 #Cjg Rentals - Oakcresl;landlord rents 1,032.00 #Helmer, Ray;landlord rents 1,191.00 #Clark E. Cole;utility reimb. 8.00 #Heritage Development, Inc;landlord rents 440.00 #Clark, Dave;landlord rents 372.00 #Hialeah Housing Authority;landlord rents 5,503.00 #Clark, Stephen T;landlord rents 2,703.00 #Hiedi C. Miller;utility reimb. 51.00 #College View Partners;landlord rents 358.00 #Hinckley, Harry;landlord rents 312.00 #Concord Terrace;landlord rents 6,337.00 #Hmr Investments;landlord rents 433.00 #Condo Company;landlord rents 4,081.00 #Holiday Mobile Homes Inc;landlord rents 1,433.00 #Connell, Dorothe Or William;landlord rents 563.00 #Holly J. Hartman utility reimb. 34.00 #Conner, Judy;landlord rents 335.00 #Hors, George & Sandra;landlord rents 342.00 #Coralville Housing Associates;landlord rents 31,171.00 #Hoskinson, Darlene;landlord rents 208.00 #Coronet Apartments;landlord rents 8,796.00 #Houser, Brad;landlord rents 1,300.00 #Coyle, Patrick;landlord rents 334.00 #Huedepohl, Dennis D.;landlord rents 101.00 #Cozine, Richard A;landlord rents 994.00 #Huff, Edward J;landlord rents 120.00 #Cress, Daniel;landlord rents 1,180.00 #Hughes, Gary;landlord rents 381.00 #Curran, William & Emily;landlord rents 305.00 #Hupfeld, Richard;landlord rents 498.00 #Curt O. Lacher;utility reimb. 20.00 #Huston Properties,;landlord rents 681.00 #Curtis K. Andrews;utility reimb. 29.00 #Ilandco Corporation; landlord rents 516.00 #Cynthia D. Simpson;utility reimb. 17.00 #Investment Solutions, Llc;landlord rents 580.00 #D & K Properties;landlord rents 976.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 1,548.00 #D & S Enterprises;landlord rents 2,370.00 #Jackson Square Associates;landlord rents 941.00 #Dahlen, Michael & Janet,;landlord rents 1,905.00 #Jackson, Karen;landlord rents 461.00 #Dallin C. Young;utility reimb. 29.00 #Jackson, Randy;Iandlord rents 3,409.00 #Dam Rentals;Iandlord rents 801.00 #Jai Ram Co;landlord rents 8,085.00 #Dana M. Taylor;utility reimb. 8.00 #James Conroy;utility reimb. 62.00 #Daniel T. Norris;utility reimb. 15.00 #James L. Fredieu;utilily reimb. 28.00 #Darcell N. Adams;landlord rents 1,421.00 #Jason Meier;utility reimb. 17.00 #Dashner, Donna R;landlord rents 426.00 #Jason R. Graff;utility reimb. 59.00 #Davis, James R Trust;landlord rents 1,095.00 #Jayne A. Andersomutility reimb. 31.00 #Davis, James R;Iandlord rents 241.00 #Jeffrey Or Bev Rodgers;landlord rents 926.00 #Dawson, John H;landlord rents 596.00 #Jenifer L. Freeman;utility reimb. 15.00 #Deanna G. Shaw;utility reimb. 66.00 #Jennifer L. Harbur;utility reimb. 17.00 #Debbie A. Brosnan;utility reimb. 15.00 #Jennifer L. Poggenpohl;utility reimb. 28.00 #Debbie A. Pearson;utility reimb. 77.00 #Jensen, Helen;landlord rents 1,000.00 . #Dennis M. Ransom;utility reimb. 9.00 #Jeremy C. Karras;utility reimb. 15.00 #Devlin, Mary Jo Estate landlord rents 584.00 #Jessica J. Fraser;utility reimb. 9.00 #Dill, Jeff Dba Dill Propertie;landlord rents 373.00 #Jetaun T. Johnson;utility reimb. 34.00 #Dobberstein, Dwight & Parker,;Iandlord rents 556.00 #Jh Inc;landlord rents 2,749.00 #Dorn, Jeremy D;landlord rents 256.00 #Jocelyne M. Townsend;utility reimb. 59.00 #Douglas B. Mccurn;utility reimb. 68.00 #Jodee Mckiernan;landlord rents 484.00 #Douglass, R Thomas;landlord rents 2,145.00 #Jody D. Phillips;utility reimb. 28.00 #Downes, Gregory J;landlord rents 2,261.00 #Joe B. Buffington;utility reimb. 20.00 #Dubishar, Melvin;landlord rents 336.00 #Johanns, Jeanne;landlord rents 459.00 #Duwa, Leroy Or Lucille;landlord rents 254.00 #John R. Hunziker;utility reimb. 28.00 #Dykstra Real Estate Parnershi;landlord rents 432.00 #John's Grocery;landlord rents 419.00 #Dylan Investments;landlord rents 459.00 #Johnson, David K;landlord rents 257.00 #Eastern Iowa Properties Ltd;landlord rents 6,681.00 #Johnson, Eugent Or Sandra;landlord rents 440.00 #Eastlake Partnership;landlord rents 994.00 #Johnson, Verla P.;landlord rents 146.00 #Elissa R. Wilson;utility reimb. 34.00 #Jondle, Carol;landlord rents 296.00 #Elizabeth L. Smith;utility reimb. 56.00 #Julia K. Dodds;utility reimb. 10.00 #Enterprise Investment Group,;landlord rents 344.00 #Jy Rentals;landlord rents 482.00 #Eric W. Shelton;utility reimb. 33.00 #K & W Rentals;landlord rents 590.00 #Erin Arms Apts:landlord rents 3,016.00 #Kacena Apts;landlord rents 555.00 #Erin Arms Partnership;landlord rents 544.00 #Kampfe, Dr. Lanny V Dds, Dba:Iandlord rents 123.00 #Evers, Richard G.;landlord rents 575.00 #Kara K. Schroeder;utilily reimb. 9.00 • #Farrell, Dennis M.;landlord rents 601.00 #Karen M. Wojchowski;utility reimb. 15.00 #Feuerbach, Aleda Keoeze Or Ke;landlord rents 498.00 #Karmon L. Colemon;utility reimb. 17.00 #Fifth Street Manorlandlord rents 366.00 #Katherine E. Suzuk%utility reimb. 33.00 . - #Fisher, Eugene;landlord rents 1,215.00 #Kaul, Thomas;landlord rents 220.00 #Foster, Robert D;landlord rents 342.00 #Keller, Mildred R.;landlord rents 180.00 #Fox, Robert , Dba Edon Apts;landlord rents 429.00 #Kelly L. Cariens;utility reimb. 25.00 #Frantz, Julie A;landlord rents 616.00 #Kelly L. Dickinson;utility reimb. 6.00 #Fredericks, Craig;landlord rents 114.00 #Keokuk Investments;landlord rents 491.00 #Frey, Constance M;landlord rents 357.00 #Kic Ltd;landlord rents 653.00 #Front Street Rental Property;landlord rents 1,067.00 #Kimberly Jones;utility reimb. 59.00 #Fulls, Karen;landlord rents 607.00 #Kimyca Bryant;utility reimb. 33.00 #Gaffey, Martin & Mary;Iandlord rents 239.00 #Kindl, Richard;landlord rents 772.00 #Gaffey, Martin R;Iandlord rents 565.00 #Kline, Kristy Or Justin;landlord rents 168.00 #Galloway, John;landlord rents 128.00 #Koenig, Karen M;Iandlord rents 205.00 #Gemaehlich, Duane;landlord rents 292.00 #Kopsa, Walterlandlord rents 264.00 #Gergis, Samir;landlord rents 162.00 #Kortenkamp, Edwin C;Iandlord rents 688.00 #Gerot, Pam;landlord rents 221.00 #Kramer, Harry Or Mary;landlord rents 742.00 ' #Gilbert Manor;landlord rents 305.00 #Kroeze, Arie;Iandlord rents 342.00 #Gingerich, Alva;landlord rents 209.00 #Kron, Ed;Iandlord rents 337.00 C.. #Goldberg, Chuck Or Jeanne;landlord rents 655.00 #Krutz, Jon Or Kimiko;Iandlord rents 380.00 #Goodfellow, Brad;landlord rents 103.00 #Ksk Limited landlord rents 1,012.00 #Goody, Sherry Lynn;landlord rents 390.00 #Kymetha M. Smith;utility reimb. 11.00 #Gordon Properties;landlord rents 770.00 #Latina, Thomas;landlord rents 1,131.00 �� •�.,di #Governor Rental Properties; landlord rents 180.00 #Latina, Belty;landlord rents 433.00 #Grandview Court Apartments;landlord rents 11,651.00 #Lake, Obiagele;landlord rents 807.00 #Gray, Donald R;landlord rents 164.00 - #Lance, George;landlord rents 140.00 #Greater Iowa City Housing Fel;landlord rents 25,346.00 #Latosha M. Lucy;utility reimb. 12.00 - #Gregory, Don;landlord rents 749.00 #Laurie D. Archer reimb. 20.00 #Grell, Richard;landlord rents 420.00 #Laurie K. tilitly uand reimb. 42.00 #Grings, Jerry;landlord rents 358.00 n, Gar rents G #Lbk 350.00 #Hager, Glenn M;landlord rents 343.00 Properties Llc;ladl for rents #Lea Properties 464.00 #Halma, Chrfs;landlord rents 2,658.00 J;Ianndlord #Leahy, Edward J;landlord rents 677.00 #Hannah D. Beeching;utility reimb. 28.00 #Leahy -sheets Partnership;landlord rents 302.00 #Hartley, Michial D;landlord rents 784.00 #Lehman, Tim;landlord rents 395.00 #Hassman, Greg;landlord rents 272.00 #Leichty, Lowell & Ruth landlord rents 1,644.00 #Haug, Edward J Jr Dba H & H R;landlord rents 530.00 ;.. #Havel, Doug;landlord rents 75.00 I #Lekin, John;Iandlord rents 218.00 #Lennarson, John H. & Sherri C;landlord rents 317.00 #Less, Eric;landlord rents 521.00 #Leticia D. Williams;utility reimb. 16.00 #Lewis, Erik J;landlord rents 788.00 #Lexington Place Apts;landlord rents 171.00 #Liberty Housing Co Llc;landlord rents 6,768.00 #Lin, Rey C Dba Boston Way Apt;landlord rents 214.00 #Lindgren Properties;landlord rents 334.00 #Lindsey L. Mills;utility reimb. -14.00 #Lisa Anthony;utility reimb. 33.00 #Lloyd, Floraine;landlord rents 342.00 #Loan, Randy;landlord rents 464.00 #London Williams;utility reimb. 10.00 #Lou, Sin-yuh;landlord rents 694.00 #Lower, Robert J.;landlord rents 200.00 #Lubaroff, David M;landlord rents 455.00 #Lumpa, Robert And Debra;landlord rents 1,131.00 #Lyman Associates Dba Ralston;landlord rents 311.00 #Lynch, Larry;landlord rents 491.00 #Lynch, Lawrence L;landlord rents 4,783.00 #M & V Partners; landlord rents 411.00 #Mabjj Enterprises;landlord rents 333.00 #Madden, Rodney L;landlord rents 539.00 #Margurite Stuart;utility reimb. 39.00 #Marie R. Taylor;utility reimb. 2.00 #Mark A. Wilson;utility reimb. 15.00 #Mark Iv Investors;landlord rents 3,158.00 #Martha I. Seals;utility reimb. 1.00 #Martina E. Poole;utility reimb. 2.00 #Mary Bryanl;utility reimb. 6.00 #Masks, John "dick';landlord rents 369.00 #Mason, Charles; landlord rents 984.00 #Matt J. Conaway;utilily reimb. 52.00 #Max Moses;landlord rents 245.00 #Maxwell, Betty Llandlord rents 442.00 #Mcclain, Ann M;landlord rents 240.00 #Mccreedy, Charles E;landlord rents 573.00 #Mcdonald, Chester;landlord rents 750.00 #Mcfall, Jim & Shubatt, Jack E;landlord rents 312.00 #Mckeen, Paul J;landlord rents 644.00 #Mciaughlin, Michael;landlord rents 260.00 #Mcmahon, Jack & Gerhard, Wm,;landlord rents 3,242.00 #Mcnichol, Patty;landlord rents 401.00 #Meier, Dallas;landlord rents 144.00 #Melanie A. Masbruch;utility reimb. 17.00 #Merrisa T. Roscelli;utility reimb. 29.00 #Mex, Otto T;landlord rents 171.00 #Meyer, Alan;landlord rents 739.00 #Michael C. Jeppson;utility reimb. 7.00 #Michael J. Allen;utility reimb. 15.00 #Michel, Clayton; landlord rents 21.00 #Michelle L. Frantz;utility reimb. 28.00 #Michelle L. Snyder;utility reimb. 736.00 #Mickelson, Robert;landlord rents 394.00 #Mihalopoulos, George;landlord rents 755.00 #Miki M. Garrett;utility reimb. 23.00 #Miller, James A:landlord rents 847.00 #Miller, James R Dba Terrace;landlord rents 2,936.00 #Miller, Jim & Bright, Steven;landlord rents 537.00 #Miller, Merlin;landlord rents 423.00 #Mod Pod, Inc;landlord rents 168.00 #Moen, Mark;landlord rents 117.00 #Mohammadi, Bahram;landlord rents 900.00 #Moninger, James;landlord rents 292.00 #Morgan A. Hoosman;utility reimb. 28.00 #Morris, Richard; landlord rents 461.00 #Morrissey, Richard;landlord rents 242.00 #Mulhausen, Teresa;landlord rents 503.00 #Mundt Rental Properties;landlord rents 271.00 #Musser, Jerry B;Iandlord rents 554.00 #Navalesi, John;landlord rents 278.00 #Nelson, James;landlord rents 54.00 #Nicole A. Clayton;utility reimb. 12.00 #Nicole M. Davis;utility reimb. 31.00 #Nicolette R. Stites;ulility reimb. 1500 #Nieh-murray, Hua-jung;landlord rents 418.00 #Nisly, Philip E;landlord rents 1.955.00 #Northpark Aparlments;landlordrents 73.00 #Nunnally, Elizabeth;landlord rents 208.00 #Oakes, Dean;landlord rents 4,096.00 #Olesen Property;landlord rents 750.00 #0 son, James E & V Struzynski;landlord rents 1,079.00 #Omer A. Elgarrai;utility reimb. 35.00 #Osceola County Section 8 Hsg.;landlord rents 409.00 #Osiecki, Diane E;landlord rents 412.00 #Outlot 25 Associates Dba Rals;landlord rents 725.00 #Panther, Dave;landlord rents 223.00 #Parkview Apts;landlord rents 974.00 #Parkview Development Llc;landlord rents 150.00 #Passmore, Steve;landlord rents 683.00 #Patrice M. Weems;ulility reimb. 33.00 #Patti A. Griffin;utility reimb. 7.00 #Patti J. Waish;utility reimb. 80.00 #Pearliner L. Terry;utility reimb. 15.00 #Penn Oaks Condominiums;landlord rents 10,281.00 i �J #Penningroth Apartments;landlord rents 6.648.00 #Peterson, Jacklandlord rents 350.00 #Town & Campus Apartments; landlord rents 19,049.00 #Pipeyard Partners;landlord rents 263.00 #Tung, Hai-nan;landlord rents 282.00 #Pjt Rentals;landlord rents 250.00 'University Of lowa;landlord rents 7,270.00 #Poots, Allan & Associates;landlord rents 2,094.00 #Valley Forge Apts;landlord rents 420.00 #Powell, JaredJandlord rents 1,878.00 #Vera D. Bryant;utility reimb. 29.00 #Powers, Robert, Dba R&j Apts;landlord rents 206.00 #Vikel, TrenLlandlord rents 400.00 #Preston Enterprises;landlord rents 350.00 #Villa Garden Apartmenls;landlord rents 15,214.00 #Quigley, Judy;Iandlord rents 274.00 #Villegas-gutierrez, Martha;landlord rents 439.00 #Raley, Danette;landlord rents 561.00 #Viola V. Livezey:utility reimb. 5.00 #Ralston Creek Village Apts;landlord rents 3,600.00 #Virginia R. Hicks;utility reimb. 33.00 #Rappaport & Zapparo, Inc.;landlord rents 562.00 #Vitosh, Sara And TerryJandlord rents 760.00 #Rebecca Schilling;utility reimb. 16.00 #Vorbrich, William A;Iandlord rents 220.00 #Regency Heights (1010 Bldg);landlord rents 4,695.00 #Wacker. Mervyn Or Helen;landlord rents 348.00 #Regency Heights (1060 Bldg);Iandlord rents 462.00 #Wagehoft, Raymond Or Myra;landlord rents 523.00 #Riggan, Sharon;landlord rents 778.00 #Wagner, Janelle Or Rocco;landlord rents 298.00 #Rittgers, Ben;landlord rents 87.00 "Walden Place;landlord rents 4.00 #Roberts Dairy;landlord rents 253.00 #Walters, Clifford; landlord rents 1,308.00 #Robertson, Cindy MJandlord rents 557.00 #Walters, Kirk;landlord rents 672.00 #Rodgers, Kyla K;landlord rents 358.00 #Ward, Randy;landlord rents 274.00 #Roffman, John;landlord rents 687.00 #Waters, TerryJandlord rents 533.00 #Ronnfeldt, Walterlandlord rents 999.00 #Welander, Phyllis N.;landlord rents 314.00 #Roth, Remona;landlord rents 520.00 #Wendy Muller;utility reimb. 25.00 #Rundell Investments; landlord rents 1,416.00 #Western Hills Mobile Estate;landlord rents 206.00 #S & M East Llc;landlord rents 942.00 #Wilburn, Virginia;landlord rents 247.00 #Saba, Alan;landlord rents 717.00 #Wild, PaulaJandlord rents 550.00 #Saforek, Alice Or Dona;landlord rents 259.00 #Wiley, Allen C;landlord rents 590.00 #Sand Road Inveslmer,ts;landlord rents 447.00 #William P. Rodgers;utility reimb. 15.00 #Sara J. Starr;utility reimb. 15.00 #Williams, Florence Dba Fw Pro:landlord rents 168.00 #Sarah B. Lang;utility reimb. 28.00 #Williams, Kent Or Melissa , D;landlord rents 65.00 #Saratoga Springs;landlord rents 4,825.00 #Williams, Terence;landlord rents 721.00 #Sawada, Ryoichiro;landlord rents 428.00 #Willms. Kyle:landlord rents 480.00 #Schintler Partnership;Iandtord rents 338.00 #Wittig, Bill;landlord rents 116.00 #Schneider, Charlotte;landlord rents 1,340.00 #Woodburn, Richard;landlord rents 819.00 #Schulte, John C F;Iandlord rents 268.00 #Woodburn, Robert I-Jandlord rents 544.00 #Scolsdale Apartments;landlord rents 575.00 #Yerington, Scott & Cindy;landlord rents 555.00 #Searson, James L;landlord rents 190.00 #Yoder, Arnold;landlord rents 1,818.00 #Security Investments Assoc In;landlord rents 478.00 #Yoder, Earl Dba Fy Rentals;landlord rents 570.00 #Seville Apartments; landlord rents 1,351.00 #Yoder, Earl, Dodge St Apts Lt;landlord rents 1,750.00 #Sewell, Clarence;landlord rents 553.00 #Yoder, Elaine E Or Wilford D;landiord rents 350.00 #Shanklin, Howard Douglas;landlord rents 339.00 #Yoder/miller Rentals;landlord rents 1,935.00 #Shannon R. Shoemaker;ulility reimb. 48.00 #Zajicek, JohnJandlord rents 564.00 #Shannon R. Thursby;ulility reimb. 8.00 #Zenach, Nathan Dba Hollywood;landlord rents 565.00 #Shanton D. Ewing;utility reimb. 59.00 #Zook, Donald;landlord rents 512.00 #Shauna E. Tillman;utility reimb. 34.00 Abdagic, Merisha;ra -28.00 #Shaw, MargareLlandlord rents 326.00 Action Sewer & Septic Services;rep of electric/plb 132.50 #Shenell D. Moore;utility reimb. 15.00 Adam, Shebee;ra -25.00 #Shih, Larry;landlord rents 726.00 Adjusting Journal Entry;feb postal charges 3,639.32 #Shirley A. Burns;utility reimb. 42.00 Airgas North Ce;fluids gases & other 481.49 #Showman, Jim;landlord rents 447.00 Altoder Inc;vehicle repairs 3,986.92 #Sidney L. Miller;utility reimb. 14.00 Altoder Machinery Co.;landfill equipment 99.99 - #Simpson, Roger, Dba Wayne Ave;landlord rents 266.00 Amoco Oil O;gasoline 20.25 - #Stager Family Partnership;landlord rents 783.00 Ams;other repair & maint 8,068.68 #Slaymaker, Carole;landtord rents 404.00 Anacomp;microfiche 198.82 #Sohn, John & Margaret;landlord rents 316.00 Apr I.s. BillingsJ.s.-nw/inlernet chg 1,230.00 #Solon Community Housing CorpJandlord rents 603.00 Apr Replacement Chargegbacks;i.s.-replace chg 940.47 #Soper, Jerry A;Iandlord rents 1,285.00 Beatrice Bahati;ra -25.00 #Sophia L. Seals;utility reimb. 38.00 Berg, Kevirrtravel advance 414.80 #Spivey, Paul ine;Iandlord rents 342.00 Bergemanhn, Jennie;ra -20.00 #Squires, Robert & Evelyn Sue;landlord rents 288.00 Big Bear Equipm;general equipment 1,695.97 #Starla R. Wheelock; utility reimb. 17.00 Big Bear Equipment, Inc.;str. cleaning & rep. 2,747.03 ,Yy #Steve, Kathleen;landlord rents #Stevens, Orval Stanley;landlord rents 346.00 253.00 Bliven, Kent;travel advance Bob Henry 485855;indianpotis 228.00 -747.76 #Slidham, Olen;landtord rents 264.00 Bok, Christopher;travel advance 747.76 #Stiles, J H;landlord rents 286.00 Brad Neumann 486627;pella -77.80 #Successful Living;landlord rents 487.00 Bradford, Tina;ra -130.00 #Sumaya A. Rabee;utility reimb. 56.00 Brenneman Marilyn;april 02 health -214.61 #Susie M. Bryanl;utility reimb. 57.00 Brian Greer 485649;indianapolis -175.00 #Sweet, Janice E;landlord rents 322.00 Brian Greer 486576;faribault, mn -324.18 #Sylvia A. Boyer;utility reimb. 10.00 Brian Platz 485920;indianapotis -157.00 #Systems Unlimited Foundation;landlord rents 333.00 Brown Richard;may dental -226.27 #Systems Unlimited Inc;landlord rents 1,130.00 Brown, Ken;travel advance 245.00 ' #T & Z Partnership;landlord rents 114.00 Drumm, Loren;meals 112.40 #Tanner Enterprises; landlord rents 593.00 Budgeted Transfers Aje:disab. insurance 168.30 #Tanya G. Hegland;utitity reimb. 29.00 Bussing's Automolive;vehicle repairs 15.00 #Tasha R. James;utility reimb. 7.00 Buser, Dan;travel advance 175.00 #Taylor, PaulineJandlord rents 507.00 Capital Equipme;general equipment 48.05 C.. #Terrin Mcdonald;utility reimb. 30.00 Capitol Equipment Of Iowa, Inc;general equipment 78.24 #Teslik, Richard & Dorothy;landlord rents 330.00 Carol M. Larson;94141w ttd for 2 1,017.09 #Tessa J. Johnson;utility reimb. 17.00 Caron Compactor CompanyJandfilt equipment 24.00 #Tewfik, Hamed Dba Alexandria;landlord rents 241.00 Carousel Ford auto & light truck 73.94 #Thompson, Charles; landlord rents 2,718.00 Castro, Juano;ra -111.00 #Tiffany N. Hickman; utility reimb. 28.00 Castro, Maria;ra -250.00 #Tiffany S. Kelley;utility reimb. 15.00 Cdw Government Inc;data commun. equip. 1,855.99 #Tim S. Mccarron;utility reimb. 33.00 Cdw Government;micro-computer 2,046.99 #Tinkey, Delbert;landford rents 35.00 Cdw Government;minor telecom equip. 1,482.30 '. #Tinkey, Lon;landlord rents 387.00 Cdw Government;misc. comp. hardware 967.77 #Tomanek, Robert Or Rita;landlord rents 342.00 Cdw Governrnent;misc. peripherals 174.46 Cdw Government;other edp hardware 782.01 Cedar Rapids Pha;hap-feb,mar,apr -910.00 Celia Wheatland:ra -10.00 3e- Central Petroleum Equipment CoJesting services 141.45 Hawkeye 1nterra;garbage true s 146.25 Certified Labor;misc. supplies 280.45 Hawke Waste Systems;equipment service 139.00 Chamber Electric rep of electric/plbg 563.11 Hawkeye Weld & Repair;misc. supplies 342.51 Chd C And H Dis:minor off equip/furn 915.0 1 15 01 Hayek. Hayek, Brown &;attorney services 29.00 Chris Akers 482313;quantico •27 00 Health Ins. Transfer - Apr;to 11900 16,666.67 Chris Akers;travel adv return et •100.00 Hegland, Tanya;ra -47.00 City AAkers;trave -2/02 bks 3538-78 Hennessy, Colin D;consultant services 3,622.50 City Electric Supply, Inc.;misc. comp. hardware 52.50 Henry, Bob travel advance 747,76 City Of Iowa City;refuse Clark, Anita;ra 457.10 Henstrom, Doug;ra Heritage Villa Apts;h a p refund -450.00 Cohn, Ga ry;mtsc. peripherals -12.50 240.50 Herman M. Brown;str. cleaning & rep. -624.00 1,488.20 Coleman, Deandrea;ra -100.00 Hewlett-packard Express Serv.;network hardware 2.800.00 Colemon, Karmon;ra -12.50 Hightshoe, Tracy;lravel advance 337.40 Communications;minor telecom equip. 70.00 Hillain, Rulon;ra -88.00 - Condo Cosh a p refund -323.00 Hilltop Sinclair;car washes 30.80 Consumers Cooperative Society;fluids gases & other 90.00 Hintz Mary Dell;april 02 medicare -120.30 Continental Saf•,first aid/safety sup 37.24 ! Howard, Karen;travel advance 167.00 Cops More Grant - Apr;to 38890 23,544.43Howard, Theodis;other repair & maint 75.00 Coral Ridge Apts;h a p refund -448.00 - Hubler, Stephame;travel advance 40.00 Coralville Family Health;medical service 749.00 Hudek, Naomi;ra -19.50 Cortez Truck Sales & Equipment;auto & light truck 1,588.41 Hurd, Kevin; registration 525.00 Corvel Corporation;95141 w invoice h, 2,320.05 Hyvee-iowa City;food 6.00 Crha;hap-may -117.00 lasd Health Services;health adm fees 466,558.48 Crystal Clear;equipment rental 150.00 Ic City Assessor;gas feb 02 _11,52 Csc Credit Services;management services .20 Ic Comm School Dishdiesel -4,799.17 Curtis, Michelle;ra -250.00 Ikon Office Solutions;other oper. equip. 14,365.00 Custom Hose & S;garbage trucks 206.55 Inahro;registration 780.00 Custom Hose & S:general equipment 20 Interstate Batt;auto & light truck 331.70 Custom Hose & S;misc. supplies .08 42.90 Iowa City Ace H;first aid/safety sup 71,96 Custom Hose & S;lwo-ton trucks 87.50 Iowa Dept Of Transportation; motor vehicle fuel 1.80 D & K;hap refund-nost - 110.00 110.00 Iowa Fire Equipment;fire ext. &, refills 302.05 D & N Fence Co., Inc.;property in the open Ipers:city contribution 5,953 94 D&k Properties,; a p refund -40.00 Irvin Plato 484293;washington do -138.00 D&S Enterprises;; a p refund -570.00 Isb-stop Pmt Fee:jodee mckiernan ck 25.00 Dan R Fester &;auto & light truck 6g 14 Isb:wire fee 75.00 Daniel Buser 485604;indianapolis -175.00 Its;file server replace 2,450.34 Danks Office Imaging:office equip. repair 38.10 J. P. Gasway Co., Inc.;paper stock 237.60 Dans Overhead D;repair of structure P49 qq James R Davis Trust;h a p refund -561.00 Dec I.s. Billings;i.s. dev/training 91.96 Jamie Jenn;00080w ppd for tw 1,443.32 Delaney, Tammy:ra -37.50 Jan I.s. Billings;i.s. dev/training 332.20 Della ins. claims 38,611.04 Jana Lynn Steffens;ra -50.00 s Hanson48 Dennis Hansen 485850;indianapolis -175.00 Janet Vest 486668;galena -140.00 Dever, Ttmothy;d 02165r -288.21 Jehle Joan;april 02 dental -226.27 Dj Brass mist. supplies pp es 91 Jim Wonick 484335;ames •37.00 Douglas, Jm .72 -20.00 Jo Co Administration;gas feb 02 -277.47 Md;;ra Dull, William Md;s;prop l service 60.00 Jo Co Ambulance;diesel feb 02 -417.25 Duncan Indusap-poroperty 1,139.56 Jo CoAssessor;gas -7259 E la Reg Ha:hap-port in billing -756.00 Jo Co Seats;diesel -2,807.68 lg. &improv. mat. Eddy 324.89 Jo Co Sheriffs Offic:27.40 gals diesel -2,725.38 -w lkeIncr E Eddy -walker Equipment Company;garbage trucks 33.90 John Yapp 485956;chicago -167.00 Elias, Dave;travel advance 351.00 John's Crane Service;all risk - contents 345.00 Elis Pomales/ada Dia;ra -54.50 Johnson County Recorder;recording fees 62.00 Elliott Equipment Co.;garbage trucks 1,671 29 Johnston, Tad M.;consultant services 7,222.50 Emergency Housing Project, Inc;aid to agencies 3,000.00 Jon Thomas 486656;pella -25.00 Equipment Je;fuel - transit -504.51 Journal Entry:mar auto body repair 16,383.07 Equipment;hydrant maintenance 50.00 Journal Voucher;apr bcbs 20,688.86 Erin Arms Partnershi;h a p refund -1,072.00 K Colemon-hold On Ac;ra 12.50 Fabian Donald;may health -214.61 K Mart N4315;sanitalion supp. 124.63 Family Practice Clinics;medical service164.00 Kar Products, Inc.;misc. supplies 473.30 Fastenal Compan;snow removal equip. 94 01 Kelly Koch 486608;galena -140.00 Feb I.s. Billings;i.s. dev/training2,254.3 6 Kent Bliven 485800;reno •22600 Feeney, Tammy Jo (al;ra -25.36 Kevin Berg 485799;minneapolis -414.80 Feeney-aubrecht;ra _2500 Kevin Humslon 484246;moline •70.00 Fell, Tawnua;ra Fica;city contribution -775.50 7,846.62 Kevin Kaplan;ra Kiche, Amos And Anne;miscellaneous -105.00 4,359.00 `i Fields, Jakita;ra -42.50 Klinefelder Gary;april 02 dental -660.44 ForceAmerica;fire apparatus 2851 Klopfenstein, Kim;ra -39.00 Fortis Benefits;disabilily insurance Four Oaks;aid 1 418 94 Knebel Windows;property 268.40 to agencies 1,450.48 Knepp, Laurie;ra -40.50 Fox-rummelhart, Carri;travel advance 40.00 Koch, Kelly;iravel advance 140.00 Franklin, Edweena;miscellaneous 2,500.00 Lake, Kell ;ra -11.50 Garcia, Tavo;consultant services 1,595.74 Lance Platz 486632;galena -140.00 Gass, Robert;travel advance 686.24 Lawson Producls;misc. supplies 126.81 Gazette Communications Inc;otlier prof. services 6,308.00 Lenoch & Cilek True Value;misc. supplies 17.99 Gerald Cox;02025w ttd for 1 1,331.16 Lewis, Laurel;travel advance 266.00 Gina Mergy;ra e -32.03 Life Skills-roskop,s;ra -11.50 Global Engineer;reference material 86.49 Linda J. Kopping 484907;denver -202.00 Goodwill Industries Of S.e. la;other prof.service P 3,653.99 Linda Kopping;travel advance reim -138.00 , Greater Iowa City Housing;aid to agencies 1,281.00 Linder eTire Ser;auto & light truck 9 4,095.08 C- Greer, Brian;travel advance 605.00 Lizabelh Osborne 485915;chicago -432.72 Greg Humrichouse 484883;des moines -331.52 Loren Brumm 486432;des moines -112.40 Greg Sims;ra _2500 Macha, Pius S;landlord rents 773.00 Gwen Williams 484972;miami beach -13200 Mall Service / Instant Green;other repair & maint 1,035.00 `'. Hansen, Dennis;travel advance 175.00 Mar I.s. Billings;i.s. dev/training 2,777.28 Hansen, Pat;travel advance 379.75 Marceline Prodgedandlord rents783.00 Hanson Roger;april 02 dental karm -452.54 Marie Mwinyikasidi;ra -25.00 -25.00 Harding, Jon;travel advance 150.00 Martin Equipment Of Illinois;other veh. equip. 43, 1 Hargrave Mcelen;auto & light truck 95.31 Martin, Anita;ra •21.00 Hargrave Mcelen;vehicle repairs 34.53 Marv's Glass;all risk -buildings 4,243.66 Harris Luvenia;ra -25.00 Matt Osing;ra -12.50 Harris, Luvenia;ra -25.00 Matt Parrott & Sons Co.;outside printing 1,115.10 Hart, Jacinta For Minor Son Ra;02-x057 full and 63.40 Mb Companies In;snow removal equip. 657.76 Hartford Life Insura;life insurance 7320 Mccann (linh Tran);ra -25.00 Hartwig Motors2;auto & light truck 168.44 Mcfall'sAuto Trim;vehicle repairs 90.00 V Stitch In Time, Inc,;ciothing & access. 202.80 Mcginness Ed;april 02 health ed -429.22 Stout Phyllis;may health -214.61 Medical Associates;medical service 430.00 Stoval, Joey;ra -71.00 • Medical Plaza Pliarmacy;01128w rx# 091003 17.36 Stovall, Joey;ra -106.50 Memiah Sonii;ra -37.50 Suburban Amoco - Keokuk Streehcar washes 50.00 Menards Iowa Ci;bldg. & const. supp. 1,014.60 Successful Living.kl;ra -39.00 Menards Iowa CiJumber/hardware 191.31 Suchomel, Mary;internet fees 88.00 Mercy Hospital;01128w patient co 1,243.82 Sui-rep Payee;ra-weeks, crystal -20.00 Michelin North American, Inc.;garbage trucks 908.00 Sui:h a p refund-leahy -677.00 Mid -land Equipm;str. cleaning & rep. 686.53 Syn -tech System:minor equip. rep mat 795.00 Mid -land Equipm;vehicle rep & maint. 181.38 Syphrit, Jill;ra -20.50 Midamerican Energy -;electricity charges 1,831.26 Table To Table;aid to agencies 2,200.01 Midamerican Energy;electricity charges 721.59 Tennant Co;general equipment 15.40 Mike Moran484924;waterloo -138.00 The Brown Bottl;misc. supplies 70.00 Moline Ha;hap-port in -1,180.00 Thomas, Jon;travel advance 25.00 Moore Construction -;building improvement 24,742.00 Tiger Direct;data commun. equip. 158.94 Moran Stephanie;april 02 dental -226.27 Toni Hansen -brown Bol:p card charge error -70.00 Msc Industrial;misc. supplies •17.30 Totalsystem/bankone;proceurment card 86,177.42 Nan Mckay & Associates, Inc.;subscriptions 149.00 Touch America;internet fees 154.97 Napa Auto Parts;auto & light truck 2,555.41 Towncrest Internal Medicine; physicals 296.00 Napa Auto Parts;fire apparatus 345.72 Napa Auto Parts;garbage trucks 68.17 Toyne, Inc.;fire apparatus 69.06 Napa Auto Parts;general equipment 36.52 Tracy Hightshoe 485856;des moines -195.40 Napa Auto Parts;str. cleaning & rep. 39.97 Tracy Hightshoe 486582;minneapolis -142.00 Nat'l Assn/flee;dues & memberships 415.00 Trans Iowa Equipment Co;snow removal equip. 2,818.44 Networking Dynamics Corp mini -comp. software 374.75 Treasurer State Of lowa;miscellaneous 5,112.00 Neumann, Brad;travel advance 77.80 Truck Country O;two-ton trucks 186.80 Nicolette Stites;ra •8.00 U Of la. Payment Processing;inlernet fees 5.00 North American;str. cleaning & rep. 1,038.46 Ui Health Works, Llc;physicals 196.00 Nov I.s. Billings:i.s. dev/training 815.76 University Heights;gas feb 02 -147.28 Nutt, Chelsie;ra -108.00 Ups;march 02 chgbks 64.35 O'reilly #371;auto & light truck •54.62 Us Post Office - Acct 775;postage 1,500.00 O'reilly #371;fire apparatus 2.89 Us Treas;airfare reimb grier -277.00 O'reilly #371;general equipment 64.75 Us Treasury #412199;airfare reimb-grier 277.00 O'reilly #371;str. cleaning & rep. 71.76 Utilities Division;refuse/recycling 638.53 Office Depot #1;olfice supplies 873.35 Van's Fuel Injection Service,;two-ton trucks 376.03 • Office Depot 41;paper stock 163.30 Various Tenants;april fss deposits 6,356.02 Orthopaedic Specialists P;95141 w accountit 138.82 Vavra, Alara;other prof. services 1,116.50 Osborne, Lizabeth;travel advance 432.72 Veritas Softwar;registration 3,600.00 Overton Roger;travel advance 28.00 Verizon Wireless %mar usage charge 22.58 Pat Hansen 485851;fort dodge -379.75 Vest, Janet;travel advance 140.00 Paul S Discount;misc. supplies 49.77 Vic's Auto Body Repair;02x042 supplement 964.55 Payroll Recap;payroll 05-apr-02 104,109.81 Viking-cives;snow removal equip. 41,79 Perry, Auhava;ra -20.00 W J. Duke;02-x053 full and 80.00 Petroleum Services Company,llc;grease & oil 266.71 Wal Mart;film processing 2.P3 Pip Printing;outside printing 12.00 Wal Mart;sanitation supp. 35.21 Pitney Bowes;office equip. repair 265.20 Waterous Company;fire apparatus 482.25 Platz, Brian;travel advance 157.00 Wellmark Blue Cross And Blue;health insurance 240.60 Platz, Lance;travel advance 140.00 Wenzel, Carol;rniscellaneous 1,000.00 Plumbers Supply Co.;plumbing supplies 112.46 Westfall Gmc=pa;two•ton trucks 30.46 Poggenpohl, Jennifer;ra -20.00 Westport Touchless Autowash;car washes 116.80 Postmaster;bulk mailing 4,500.00 Wheatland, Celia;ra -15.00 Powerware Corp;auto-phys damage -col 1,341.77 Williams, Patrice;ra -16.00 - Powerware;radio equipment 2,061.38 Willis Administrative;comp. liability ins. 1,500.00 Private Hydrant Mainhhousing authority 100.00 Winters, Ann;ra -24.00 Procurement Card;procurement card •86,177.42 Wonick Joan;april 02 dental •11.66 Progressive Rehabilitation;01128w patient ac 357.00 Wood Geroge;april 02 medicare -120.30 Public Works;travel reimb 4/8/02 -7.00 Yapp, John;travel advance 167.00 Pyramid Service;general equipment 994.95 Zep Manufacturi;misc. supplies 381.92 Quad City Safet;first aid/safety sup 180.88 Zimmerman Ford;aulo & light truck 259.90 • Quad City Safet;safety glasses 49.25 Qwest %local phone service 16,435.81 Intra ovnlal Service Fund Total g _ 1,393,036.59 Qwestinternet fees 997.20 R M Boggs Co Inc;rep of heating equip 170.42 Fund: Special Revenue Fund •Y+ R. J. Winkelhake 484973;jacksonville •742.77 Rabee, Sumaya;ra -28.50 1 st Ave & Court Improvem - Apr;to 34470 7,475,22 Randy's Fine Home Carpets;repair of furnishing 1,036.00 Adjusting Journal Entry;feb postal charges 418.95 Reid, Christine;ra -120.00 Advantage Receivable Solutions;medical service 179.40 Ritzman-smith, Cand ;ra Y -18.00 Annual Bridge Maintenanc - Apr;to 35510 394.80 1 Robert Boxwell 484844;cedar rapids -28.00 Apr I.s. Billings;i.s: nw/internet chg 360.00 Robert Gass 4857844;des moines •686.24 Brandt Heating And Vance Moore;building improvemen 548.21 Rockmount Resea;misc. supplies 337.13 Breese Plumbing & Vance Moore;building improvement 804.58 Rockwell Melody;april 02 dental -226.27 Budgeted Transfers Aje;disab. insurance -229.38 Roger Overton 485916;cedar rapids -21.00 Budgeted Transfers;disability ins- 206,759.03 Royce Russell;section 125 reimbur. 40.33 Burl. St Bridge Widening-Apr;to 35310 1,779.61 S Jackson -acct Close;sc# 42864 280.00 C & C Const. & Julie Foreman; building improvement 2,812.50 Sadler Power Tr;fire apparatus 25.29 C&c Const. & Julie Foreman;building improvement 4,137.75 I Safety-kleen Co;lluids gases & other 203.80 Cam F Campbell, M.d.;medical service 1,049.00 Safety-kleen Co;grease & oil & to bldg 77.90 166.31 Cardenas, Alvaro & American;downpmt assistance 4,500.00 Schumacher Elevator Co Inc;rep maint. City Sewer Service;building improvement 85.00 Scot Devalk 484856;lansing,mi -632.00 Community Svcs Bureau - Apr;to 13151 597.58 Sean Mcguire:02-x059 full and 4,010.76 Cook, William;prescriptions, drugs 82.71 Sellers Kristy;april 02 health -214.61 Crown Electric;building improvement 49.35 - Sharpless Auction;auction mist parts -66.75 Curb Ramps-A.d.a. - Apr;to 34755 Shay Eleclric;all risk - contents 6,567.42 Dolezal, Helen;federal withholding22.85 74.34 - Shoemaker, Shannon;ra -25.00 Eagles Flight, Inc.;building improvment 33,039.20 Slager Appliances;minor equip. rep mat 269.46 Emergency Housing Project, Inc;aid to agencies 3,579.50 j Slagle Roger;april 02 health -214.60 Emergency Housing ProjecFaid to agencies 2,083.00 Smith Margaret;feb 02 dental •452.54 Emergency Levy - Apr;le 11900 43,217.00 • Smith, Elizabeth:ra-22.50 Federal Express Corp.;couriers 16.59 Smith, Solomon;consultant services 4,490.25 Fica;city contribution 1,101.06 Snap•on Tools Corp.;sanitation supp. 340.93 -' Specialized Petroleum Services;diesel fuel 1,332.87 St Of lowa;mot veh fuel tax re -11,461.75 Slate Of lowa;98-x050 full & if 303.50 ' Steffens, Janalyn;ra -25.00 6y Fire Administration Tran - Apr;to 13211 2,045.87 Fire Suppression-Apr;to 13221 Fire Training Transfer - Apr;to 13250 28,958.20 651.16 Publish 7/16 with Council minutes of 7/2. Fire/police Retire;fire pension/dent -4,455.44 SUMMARY OF RECEIPTS MAY 31, 2002 Forestry-parkway Mice. - Apr;to 15110 3,916.67 5,247,914.16 Fortis Senefits;disabilily insurance Foster-dub To Prairie Du - Apr;to 34950 250.49 1,369.60 TAXES STREET USE LICENSES 78,055.00 152.977.19 Fourth Ave Bridge - Apr;to 35320 820.89 FINES & FORFEITURES CHARGES FOR SERVICES CHARGESFOR 3,252,644.74 General Fund Benefits- Apr;to 11900 Greater Iowa City Housing %building improvement 302,300.75 7,689.00 INTEUSE RG ER REV. 3,181,514.88 732,514.26 Greater Iowa City Housing;land acquisition 28,350.00 MONEY &PROP. 37,951,534.08 Hacap Res. Enviorment Div. &;building improvement 204.30 MISCELLANEOUS REV. Hartford Life Insura;life insurance 2.66 Hazardous Materials Oper - Apr;to 13231 Highway 1- Sunset Right - Apr;to 34860 839.94 497.64 GRAND TOTAL REVENUES 50,596,894.31 Hwy 6 Video Traffic Sign - Apr;to 34610 -26,407.40 ALL FUNDS Iowa City Petty Cash;reim travel nasby Iowa Dept. Of Public Health; registration 18.75 100.00 Publish 7/16 with Council minutes of 7l2. Iowa State Bank & Trust Co *;federal withholding 27.00 Council Listing MAY 31, 2002 Amount Ipers;city contribution 888.08 Vendor Name Johnson County Recorder;recording fees 403.00 Fund: General Fund Journal Entry;mar operation costs Journal Voucher;apr bcbs 128.86 8,023.22 911 Magazine;subscriptions 18,95 1,371.38 Lizabeth Osborne 485915;chicago 432.72 Acme Fuel & Material Co.;ag materials Adjusting Journal Entry;apr photocopy 11,803.44 Logan/1704 F St;recording fee Long, Steve;lodging -25.00 565.58 Administrative Professional;books, mag., newspap 108.00 Mar I.s. Billings;pc support 10.12 Advance Auto Pa;paint & supplies 624 152.11 Maske, Robert;medical service 231.26 Advance Builders Corporation;repair of structure Advanced Electrical Services;rep of electric/plbg 338.14 Medical Plaza Pharmacy;medical Mercy 18.32 17,539.61 Aero Rental And;miscellaneous 185.20 Mid-eastern Council On;building improvement sterHosn Council 81,624.95 Aero Rental And;recreational supp. Aero Rental Inc;audio visual supp. 447.90 62.05 Mormon Trek Abbey Storm - Apr;to 34270 Nahro Professional Development; registration 308.48 420.00 Aero Rental;tools & equip. rent. 35.00 Neighborhood Re;registration 350.00 Ahlers Law Firm;altorney services 329.76 20.69 Office Depot #!;office supplies 34.52 Air Cooled Engi;minor equip. rep mat Air Cooled Engine Services;grease & oil 247.79 Old P.w. Bldgs Demolitio - Apr;to 38385 24.35 Airport Subsidy - May;lo 46110 7,291.67 P.C.C. Maintenance - Apr;to 34770 314.35 Alert All Corp;educ./training supp. 202.50 618.22 Payroll Recap;fica 15,445.04 All American Safety Promotions;mist. supplies Police Admin Tdr - Apr;to 13110 2,400.06 Amazon.com Su;book(s) 39.92 Police Crim. Investigati - Apr;to 13130 5,365.72 Amazon.com Credit;compact disc 93.33 Police Patrol Transfers - Apr;to 13120 35,229.90 Ambrose, Lynda;uniform allowance 99.74 Police Records Transfer - Apr;to 13140 815.18 Amer Tape Distr;magnetic media 38.50 Progressive Rehabilitation;medical 1,167.00 American Library Association;print/reference 32.65 Owest *Jong distance serv. 1.29 American Payroll Associatiombooks, mag., newspap 234.00 Radiologic Medical Services; medical 19.00 American Safe Family;instructor/officiate 510.00 Railroad Crossing Improv - Apr;to 34991 39.99 American Soc On;registration -120.00 Reliance Title Services;abstracts 65.00 Anacomp;microfiche 387.87 Riverside Arts Stormswr- Apr;to 34295 1,696.12 Aramark;laundry service 5,182.40 Roberts Const. & Vance Moore;building improvement 1,788.61 Art Mission;other prof. services 3.00 Tang/1109 Deforest; recording fee -25.00 Ascom Hasler Mailing Systems;equipment rental 150.00 To Fire Emp Benefit -Apr;to 84120 16,666.67 Asi Sign Systems;ada services 2,174.09 To Police Emp Benefit - Apr;to 84110 32,083.33 Aspen Publishers Inc;refund overpayment -215.91 Touch AmericaJong distance serv. .69 Av Cafe;compact disc 147.40 Tracy Hightshoe 485856;des moines 195.40 Axel Swanson 487723;lansing, mi 152.00 Tracy Hightshoe 486582;minneapolis 142.00 Baer, Thomas;miscellaneous 41.00 Tracy Hightshoe;travel expense -5.00 Bailey Nurseries, Inc.;non-contracted impr. 1,764.39 - Transfer-Iccog Trans - Apr;to 55121 10,666.67 Baker & Taylor Books;books (cat./cir.) 500.74 U Of la. Medical Service;medical service 8,413.00 Baker & Taylor Cont.;books (cat./clr.) 1,041.50 United Action For Youth;aid to agencies 901.16 Baker & Taylor Entertainment;compact disc 5,351.70 - Verizon Wireless %mar usage charge 2.12 Baker Paper Co., Inc.;sanit. & Ind. supp. 365.22 Walgreen's;prescriptions, drugs 94.48 Bankers Advertising Co.;miscellaneous 1,355.84 Wendell Marine Const. &;building improvement 4,000.00 Bao, Jing;parking 21.60 Wendell Marine Conts. &%building improvement 4,385.00 Bardon Data Systems;micro-comp. software 300.00 Wessling Const. & Kara Rayner;building improvement 5,536.80 Barrera, Diolanda;bdlg. & improv. mat. 225.00 - �- Whittaker, Ronald;health insurance 214.61 Bennett, Russ;other repair & maint 1,760.00 --------------- --------------- Best Buy O;minor off equip/furn 12.99 f Special Revenue Fund Fund Total 921,415.19 Best Buy;audio visual rep mat 39.98 Best Sign Systems;paper supplies 100.47 Big Fool #159;gasoline 32.41 GRAND TOTAL 575,297.879.87 Big Sky Of Mont;lodging 145.00 Black Burn Manufacturing Co.;misc. supplies 88.65 ' Blackbourn Inc;audio visual supp. 909.58 Blackhawk Sprinklers, Inc;rep & maint. to bldg 190.00 Blackstone Audio Books;library mater. rep. 24.00 t Blue Moon Satellites;equipment rental 201.00 Book House Inc;books (cat./cir.) 62.42 C. Books On Tape;fiction on tape 539.23 Bourjaily, Gordon;other prof. services 25.00 Bread Garden;meals (non -travel) 105.22 Brenneman Seed;fertilizer 17.90 Brian Greer 487635;duluth 648.35 ., Brian Marak;t shift calendar -1.05 Brian Platz 488344;chicago 83.00 Britigan Denise;misc. supplies 15.72 Brown Traffic Products, Inc.;traffic ctrl. improv 1,037.57 Brulin Corporation;sanitalion supp. 369.00 Brumm, Loren;safety shoes 115.45 • Budgeted Transfers Aje;disab. ins. 2,965.19 Bulk Mailings;admin fee 40.84 Burchfield, Barbara;witness fee 5.00 Burnell Rasmussen;used sign posts -9,19 Burns & Assoc:cassette tape -3.50 B yers, Terri dues &memberships 17.50 Englert Purch 38971 Repa - May;to 45320 13,398.58 Cable Tv;dub services 41.25 Entenmann-rovin Co.;clothing & access. 101.00 - Cadex Electroni;minor equip. rep mat 116.07 Entenmann-rovin;clothing & access. 298.80 Cake Creations;miscellaneous 99.00 Enviro Technolo;misc. supplies 333.94 Campbell, Dave;safety shoes 62.95 Erb's Business Machines Inc;mtsc. peripherals 361.05 Capital Equipme;minor equip. rep mat 575.01 Ever -green Landscape Nursery;ag materials 3,120.00 Capital Equipme;misc. supplies 9.32 Evert Conner Cil;ada services 112.50 Carpenter Uniform Company;uniform clothing 2,751.60 F S P Books And;book(s) 108.80 Cbl Companies;paper stock 252.97 Facets Multimedia Inc;video recordings 77.38 Cch Incorporated;books (cat./cir.) 99.90 Falcon Associates, Inc.;employment ads 90.00 Cdw Government;micro-computer 829.83 Fay, Nile;safety shoes 125.00 Cdw Government;printers 205.59 Federal Express Corp.;couriers 100.08 Cdw Government;software 197.15 Fedex Ground, Inc couriers 82.76 Center Point Publishing;books (cat./cir.) 22.65 Fesler's, Inc.;misc. supplies 1,176.20 Chamber Of Commerce;meals 11.00 Fica;city contribution 106,979.45 Charlie's Welding Inc;minor equip. repair 128.81 File Serverreplacement costs 7.30 Checkpoint Systems Inc;misc processing supp 15,400.00 Fire Air Sys 38815 Repay - May;to 45320 1,408.00 Chestnut Mtn Ho;lodging 312.90 Fire Engineering subscriptions 19.95 Chicago Public Library;inter-library loans 6.75 Fire Findings;subscriptions 40.00 Chief Supply;first aid/safety sup 130.76 Firehouse Magazine;subscriptions 28.97 Children's Software Revue;prinUreference 76.95 First Choice;sanitation Supp. 476.35 Chivers North America;fiction on tape 106.09 Flood Plain Mapping - May;to 34140 57.13 Chris Buckman 488252;milwaukee 210.00 Fortis Benefits;disability insurance 5,444.38 Christopher Bok 485801;indttrical Freeman Lock &Alarm, Inc.;misc comm equip. rep 64.00 City Electric Supply, u cal supplies 147.76 143.57 Freeman Lock & Alarm, Inc;building improvement 5,594.30 City Of Iowa y dental y dental J. ny 5,459.60 Freeman-george, Shelley; registration 40.00 - Other Civic Center -Other - May;to 38750 3875 2,237.20 Freman Lock #470912;rep & maint to bldg -60.40 Clarahan, Jenny;uniform allowance 159.72 Frey Kirslen;recording fee -163.00 Clarified.net;books (cat./cin) 12.00 Fri Convention; registration 330.00 Clean Sweep Sup;office supplies 41.76 Friends Foundation;outside printing 500.00 Clerical payroll 17 -may -02 13,672.38 Frohwein Office Plus;office furniture 3,933.34 Coffin;Iodging ging 185.00 Frohwein Office;bdlg. & improv. mat. 265.50 Cogan, Dan;other prof. services 85.00 Frohwein Office;minor off equip/furn 40.80 Comfort Inns lodging 710.30 Frohwein Office office equip. repair 25.00 Communications Engineering Co.;a v equip. repair 6,012.93 Frohwein Office;office supplies 26.22 Commuters Library;library mater. rep. 10.00 Fun Zone/mark Gauger;books (cat./cir.) 27.20 - Compaq;micro-computer 1,110.00 G. A. Thompson Co.;oulside printing o.;oulfee 1,883.45 Computer Design Inc;misc. peripherals 81.90 G.A.T Ibrpson itness 8.60 Consolidated Management%meals 14.16 Gass, Robrahim; allowance 57.30 Consolidated Management;meals 23.60 Gaylord, Larry;other r prof. services 8.00 Consumers Cooperative Society;heating fuel/gas 246.00 Gazette Communications Inc;outside printing 12,675.20 Continental Saf;clothing 234.18 Geographies Inc;paper 93.90 Continental Saf;tools tools &minor equip. 195.00 Georges Gyros;electric july/aug -30.00 Continental Safety EquipmenFfirst aid/safety sup 483.95 Gf Repay Cable Tv/n. Cou - May;to 45320 2,533.33 Contractor Tool;plumbing supplies 46.62 Gierke-robinson Co.;minor equip. rep mat 311.50 Cookies & Mc eAren 18.00 Gillham, David safety shoes 125.00 I Coral Ridge ce Arena;miscellaneous 85.00 Girl Scout Mississippi Valley;misc. supplies 65.54 Coralville Ace;misc. supplies 31.36 Glasgow -plum Grove Acres; uncollectible debt 3,000.00 Coralville Lake Marina Inc.;minor equip. repair 271.35 Glenn Pauley 487702;1ansing, mi 152.00 Coralville, City Of;sign faces -45.55 Godfathers Pizz;food at, ersTerPizafety 38.69 Cordell P oper. equip. 2,313.75 Godf shoes 118.60 Core ucts:traffic tr c ctrl. improv 62.22 Goodfellow Printing Inc;outside printing 1,122.45 . it Of State G Council Of State GovernmesupplinUreference 53.49 Goodfellow Printing, Inc.;outside printing 2,423.84 Country Club Coffee;coffee supplies 11.25 Government Finance Officers;subscriptions 50.00 CElectric Supply Co.;electrical supplies 930.00 Govt Finance Of•,employment ads 150.00rescent Crowne Plaza 1,252.80 Grace, Michael P;mtscellaneous . 8.50 Crystal Clear;misc. supplies isc. supplies 34.35 Graphic Printing;clothing & access. 534.30 Cw Associates;books (cat./cir.) 56.71 Grass Carpet;nursery services 206.22 D.v. M Supply;commercial feed 521.50 Great Western Supply Co;sanitation supp. 1,807.27 Daily lowan;employment ads 124.77 Greg Tinnes 488362;chicago 83.00 Dan R Fester &;educ./training Supp. 172.10 Guest Services;meals 192.00 Dan R Fester &;minor equip. rep mat 25.75 H.t.s. Computer Upgrade - May;to 45320 2,127.00 Danko Mes, Inc.;safety shoes 267.18 Haman Welding;minor equip, repair 447.58 Darrell Brick;l-shift calendar -1.05 Hansen, Kelli;witness fee 5.00 ,t Dave Long Protective Producls;minor equip. repair 15.00 Hansen, Patsafety shoes 62.95 Dell Marketing L.p.;micro-computer 2,558.00 Haravon-collins, Leslea;other prof. services 200.00 Demco Inc;audio visual Supp. 340.25 Hardware S ecia;bld & const. supp. p 9' 33.90 Dennis Hansen 488284;milwaukee 232.65 Hargers Acoustics t. & const. Supp. 71,23 Trophies, L Harry's Custom Trophies, Lld.;outside printing 1,318.60 ( Des Moines Register;employment ads 1,115.20 Hartford Life Insura;life insurance Hawkeye Lumber;lumber/hardware -8.47 82.31 Devalk, Scol;meals 53.43 Hawkeye Lumber;surfacing materials 19,20 Devins Tree & Stump Service;tree trim/removal 950.00 Hawkeye Waste Systems;equipment service 643.00 Dick Blick800 4;city sponsored event 44.47 Hawkeye Weld & Repair;minor equip. rep mat 96.90 • Dick Blick800 4;recreational supp. 21.99 Heartland Medic;first aid supp. 252.00 Dick Blick;graphic supplies 24.95 Heartland Medic;other chem. & supp. 25.58 Dick Grell;asphalt patch bloom -150.00 Heiman Fire Equipment Inc;confined space oupp. 1,003.23 1 Dish Network;other prof. services 341.00 Hickory Grove Press;books (cat./cir.) 49.85 Dive Rescue Intregistration 570.00 Hickory Hills Trail Dev. - May;to 38975 -36,059.00 C- Diversified Pho;film Division Of Labor Services;rep & maint. to bldg 564.69 15.00 Hines Products Corp.;misc. supplies His;chg card fees 1,770.60 Donna Davis 487617;des moines 84.25 Holiday Inns;lodging 227.02 80.30 Dr Autodesk Us;software 149.00 Holiday Wrecker &Crane Serv.;towing 93.00 Dvm Resources;commercial feed 1,435.50 Hollywood Graphics;vehicle repairs 547.90 Eagle #0157;food 25.92 Hope Health/ihac;educ./training supp. 476.36 Earl May Gdn Ctcontracted improv. 79.99 Houchen Bindery;book binding 1,183.95 Eastern Iowa Light & Power;heating fuel/gas 339.04 Hutchinson Av 351-sp;postage/handling -.50 -• ' Ebsco Subscription Services;prinUcirculating 133.64 Hw Wilson Co;print/reference 11198.00 t. Ecs, Inc.;photo supp. & equip. 336.30 Hy -vee Food Store #1;meals (non -travel) 83.76 ' Electronic Engineering Company;paging 36.00 Hyvee-coralvill;food 79.66 Element K Journals subscriptions 67.00 Hyvee-iowa City;first aid supp. 9.00 Emslrc;educ./training supp. 216.00 Hyvee-iowa City;food 80.62 Encompass Iowa, Llc;edp monitors/display 4,381.11 Hyvee-iowa City;misc. supplies EncVclooedia Rritannir-a•nrint/reference 1.044.00 4.33 l.r.t.;equipment service 13,886.00 lafc Membership;dues & memberships 170.00 lapmo;certifications 50.00 Icbo;book(s) 123.84 Icbo;books, mag., newspap 993.69 Icfd;coffee supplies -171.00 Icma-rt 401;supplemental ret. 625.00 Icpl Staff Association;coffee supplies 79.00 limc;dues & memberships 265.00 Ikon Office Solutions;misc comm equip. rep 278.38 Independent Salt Company;ice control chem. 6,094.75 Infotel Publications;advertising 301.45 Ingram Library Services;fiction on tape 35.75 Innovative Interfaces Inc;mini-comp. software 9,372.00 Instructional Video Inc;non-fiction video 74.95 Insurance Information Inst;print/reference 30.90 International Safety;minor equip. repair 442.54 Intoximeters, Inc.;lab. chem. & supp. 310.00 los Capital;equfpment rental 675.00 Iowa Book & Supply;mtsc. supplies 55.84 Iowa City Ace H;household equip. 79.76 Iowa City Ace H;lumber/hardware 2.79 Iowa City Ace H;misc. supplies 110.03 Iowa City Ace H;paint & supplies 57.42 Iowa City Ace H;plumbing supplies 13.90 Iowa City Ace H;tools 32.38 Iowa City Lands;contracted improv. 80.00 Iowa City Landscaping;contracted improv. 11.680.00 Iowa City Petty Cash;7.00 730.90 Iowa City Press-citizen;employment ads 3,045.38 Iowa City Ready Mix, Inc.;concrete 238.50 Iowa City Telecommunications;telecom equip. rep. 99.50 Iowa Civil Rights Commission;outside printing 50.75 Iowa Communications Network;internet fees 280.66 Iowa Dept. Of Public Health;certifications 50.00 Iowa League Of Cities;dues & memberships 7,922.00 Iowa Ocic Users Group;dues & memberships 22.00 Iowa Office Sup;misc. supplies 58.50 Iowa One Call;towa one call 103.50 Iowa Paper & Ch;sanitation supp. 103.50 Iowa Paper & Ch3ools & minor equip. 15.29 Iowa Paper & Chemical;minor equip. rep mat 1,203.51 50.00 1,630.65 45.00 69,339.61 40.00 1,412.57 349.80 -96.00 3,612.92 5,083.33 110.20 125.00 358.81 13.75 259.04 59.82 471.00 5,000.00 10.00 78.00 48.00 132.00 88,414.98 188,069.51 167.00 60.00 17.88 37.93 245.00 79.00 -.50 83.99 -1.70 2.69 47.70 138.62 225.00 17.85 70.00 28.00 234.47 208.00 185.33 162.50 917.72 32.00 35.00 451.75 17,157.37 175.00 -18.00 302.08 Iowa Rural Wate;certifications Iowa Sports Supply Co.; recreational equip. Iowa Workforce Devlopmentrep & maint. to bldg Ipers;city contribution Ipmba;dues & memberships Isb;ach fees J. P. Gasway Co., Inc.;paper James Van Norden;driveway replacemen Jccog-administration - May;to 55110 Jccog-human Services - May;to 55150 Jeltnek, Travis;uniform allowance Jenn, Steve;safety shoes Jesup Gym Equipment, Inc.;other oper. equip. Joann Fabric #1;recreational supp. John Grier 487636;ohio John's Grocery, Inc.;meals (non -travel) Johnson County Ambulance;testing services Johnson County Community;dues & memberships Johnson County Information;reference material -_� Johnson County Sheriffs;instructor/officiate Johnson County Treasurer;care of prisoners Jon Harding 486580;faribault, mn Journal Entry;apr auto body repair Journal Voucher;apr long distance Karen Howard 485860;chicago Kel-welco Of lo;gloves t Kel-welco Of lo;safety clothing ' Kel-welco Of lo;tools Ken Brown 486545;sacramento Kiplinger Forecasts;subscriptions Kirkwood Ct 1127-dam;postage/handling Klein, Keith;safety shoes Klinefelder Gary;may eap Kmart O;misc. supplies Kmart O; recreational equip. Koch Brothers;fax supplies �'- Koch Brothers;office equip. repair Krei, Brian;uniform allowance Krueger Enterpr;sanitation supp. Kwik Trip 772 O;transportation L. L'Felling Co., Inc.;asphalt Lab One Inc.;physicals Lab Safety Supply;first aid/safety sup Landauer, Inc.;testing services r Landfill;april charges 1, Landmark Audtobooks;fiction on tape Language Line Services;dues & memberships Larew Co., Ine,;rep of electric/plbg Lason Inc;microfilm ' Learnkey Inc;training film/mat. Leff Philip; recording fees Lenoch & Cilek True Value;sanitation supp. ae• Lenoch & Cilek;misc.supplies Lewis System Of Iowa, Inc.;financial sery & chg Lg/zenith Natl;lumber/hardware Lib-admin;chg card fees Liberty Communications; local phone service Library Computer Rept Re - May;to 54960 Library Equip Rept Reser - May;to 54920 Library;read n ride Lightning Powde;laboratory chemicals Linn Co. Planning &;registration Lovetinsky, Dennis;safety shoes Luna Vega, Jessie;other prof. services Maher Bros Transfer & Storage; miscellaneous Mailing Services;outside printing Mainstay Systems, Inc.;misc comm equip. rep Marcos;electricity july&au Marcus & Kweli Carso;recording fee Marian Karr 488308;san anionic Marriott 33759;1odging Martin Equipment Of Illinois;equipment rental Martinez, Mayela;ada services Matai;dues & memberships May I.s. Billings;i.s.-nw/internet chg May Replacement Chargegbacks;i.s.-replace chg Mayor's Youth Employment;aid to agencies Mcfall's Auto Trim;minor equip. repair Mds Pharma Serv;other prof. services Mds Pharma Serv;testing services Medtronic Physio-control;technical services Menards Iowa Ci;ag chemicals Menards Iowa Ci;bldg. & const. supp. Menards Iowa Cl;gloves Menards Iowa Ci;lumber/hardware Menards Iowa Ci;paint & supplies Menards Iowa Ci;plumbing supplies Menards Iowa Ci;recreationalsupp. Menards Iowa Ci;tools Menards;electrical supplies Mercer Gym Loan Repay - May;to 45320 Mercy Hopital-;physicals Mesker, Adam;other prof. services Mesquakte Dancers;olher prof. services Michaels;meals Michel, Brian;safety shoes Microsoft;map point rebate Mid -land Equipment Company Lc;equipment rental Midamerican Energy -;electricity charges Midamerican Energy;electricity charges Midwest Tape Exchange;videorecordings Mike Brotherton 482319;louisville Millard Refrigerated Services;other prof. services Miller, April;uniform allowance Minnesota Historical Society;inter-library loans Missouri Turf Paint And;paint & supplies Mms Consultants, Inc.;engineering services Mobile -vision, Inc.;audio visual rep mat Mondo's Sports;meals (non -travel) Moore, Dave;other prof. services Motorola;minor radio equip. Movies Unlimited;non-fiction video Mpc Newspapers;oulside printing Muller Plumbing & Heating;rep of electric/plbg Multi Cc Assessmt - May;to 55131 Municipal Police & Fire Pensio;city contribution N Side Marketplace Stree - May;to 38330 Nagle Lumber;paint & supplies Napa Genuine Parts Co;bldg. & const. supp. National Academ;certifications National Academies Of;certifications National Alliance Of;dues & memberships National Civic League, Inc.;dues & memberships National Recreation & Parks;dues & memberships National Underwriter Co;print/reference Nationwide Retiremen;refund-dilkes ovrpt Nctrc;certifications Neighborhood Centers Of;building rental New Holland Credit Company;equipment rental New Pioneer Co-op;food Nixon, Dave;uniform allowance Nogg;household equip. Northwest River Supplies, Inc.;safety clothing Norwest Non-hifi;apr Ibx fees partta Npc International;food O'keefe Elevator Company Inc;rep & maint, to bldg Oakridge Av 150-vale;postage/handling Office Depot #t;fax supplies Office Depot 41;magnetic media Office Depot #1;minor off equip/turn Office Depot #1;mtsc. peripherals Office Depot #1;office supplies Office Depot #t;recreational supp. Office Depot #4;office supplies Office Depot #4;printing supplies Old Capitol Screen Printers: recreational suoo. 343.68 198.54 17.65 101.73 29.84 2,604.17 1,228.17 76.47 106.80 27.00 73.49 25.00 164.00 131.21 648.00 -30.00 -21.00 141.00 710.70 5,475.00 30.00 180.00 14,400.00 22,318.40 10,870.75 70.00 73.89 14.87 4,267.20 81.52 155.88 16.89 29.67 40.41 33.91 4.56 22.89 126.61 5,086.42 481.60 25.00 150.00 24.28 120.90 -50.00 6,654.78 55,828.62 3,167.91 35.98 2,614.88 165.00 100.00 8.50 2,382.00 88.50 103.40 21.53 200.00 46.70 34.48 1,185.24 50.00 1,624.58 116,901.18 6,895.60 47.54 23.64 45.00 315.00 25.00 275.00 70.00 21.60 -1,638.13 115.00 150.00 904.21 10.88 524.76 168.63 160.63 1,437.20 108.45 243.00 -.50 316.17 496.45 418.30 1,801.47 650.59 58.08 112.24 33.99 1,187.40 ae• Sirchie Fingerp;laboratory chemicals Omaha World Herald;employment ads 470.05 -30.00 Omb Police Supply;fire arms supplies 1,222.20 Smith Margaret;april 02 eap Optimist Club;dues & memberships 95.50 62.95 Orkin - Cedar Rapids, la;bldg. pest control 75.00 Spherion Corporation;technical services Orkin - Cedar Rapids,ia;bldg. pest control 75.00 239.37 Orschelns #90;minor equip. 199.00 Sportsmith;tools & minor equip. Osco Drug;audio visual supp. 22.12 2,088.00 Osvald, Bernard;safety shoes 88.15 Sr Cir Repay 38540 Fy96 - May;to 45320 . Panther Uniforms Inc;minor equip. rep mat 1,390.00 1,666.67 Papa Milano;meals 21.23 Staples #626;minor off equip/furn Parcel 64-1a Development - May;to 38345 9,000.00 5.15 Parking/treasury;pcard coding torr -180.00 State Of Iowa General Service;reference material Paul S Discounl;fertilizer 51.95 12.00 Paul S Discountlumber/hardware 32.98 Ster's Aquatic Sports Center;technical services Paul S Discountminor equip. rep mat 20.96 13,868.83 Paul S Discountmisc. supplies 20.98 Streicher's;leather/accessories Paul S Discount;paint & supplies 395.15 66.99 Paul S Discount;tools & minor equip. 12.68 Sylvia Mejia;2 xl sweat 09.87 Paul's;misc. supplies 10.22 1,057.62 Payroll Recap;payroll 03 -may -02 2,075,963.22 8.42 Pet Memories;technical services 125.00 Technigraphics. Inc.;outside printing Petty Cash;books, mag., newspap 147.90 236.73 Pfab, Irvin;lodging 998.15 Texaco Inc 9300;transportation Phil's Building Supplies;lumber/hardware 390.00 6.95 Phil's Building;tools 68.00 Thompson Publis;subscriptions Photoworld 8;film processing 30.36 519.75 Pigeon Mountain;misc. supplies 273.71 To Ems For Skid Steer Lo - May;to 62300 Pigott, Inc.;office furniture 542.80 35.24 Pip Printing;outside printing 6,533.51 Tornado Siren Loan Repay - May;to 45320 Planet X;miscellaneous 724.50 34,333.33 Pleasant Valley;contracted improv. 250.00 Town & Cntry Ho;bdlg. & improv. mat. Pleasant Valley;fertilizer 21.90 151,379.17 Plumbers Supply Co.;electrical supplies 767.88 Travel Concepts, Inc.;transportalion Plumbers Supply;plumbing supplies 339.33 - Pmx;first aid supp. 16.38 U Of la. College Of Nursing;registration Postmaster, Iowa City;bulk mailing 125.00 37.00 Pp The Positiv;miscellaneous 86.51 U Of Iowa Payment Processing;internet fees Pratt Audio-visual & Video;graphic supplies 105.72 124.05 Pratt Audio/visual Video Corp;misc minor comm. equ 933.56 U. S. Post Office -Acct 163;bulk mailing Premier Safety Products;first aid/safety sup 240.56 34.00 Printworks Usa;printing supplies 184.38 Ulverscroft Large Print Books;fiction on tape Proquest Information & Learni;microforms 2,016.00 286.40 Protasky, Deb;uniform allowance 35.97 United Seed Inc.;grass seed Pyramid Services, Inc.;minor equip. rep mat 245.97 2,653.72 Quad -city Times;employment ads 267.80 University Camera;a v equip. repair Quality Care - Nature Care Co;equipment service 51.00 134.49 Quality Engraved Signs;outside printing 20.47 Us Post Office Cmrs-tms;postage Quality Inns Ch;lodging 103.77 38.95 Quinlan Trucking;equipment service 675.00 Valmont Industries Inc;traffic ctrl. improv Qwest ';long distance serv. 77.53 287.62 Qwest';local phone service 19.09 Vannostrand, Faron;instructor/officiate R M Boggs Cc Inc;rep & maint. to bldg 2,048.66 -333.40 R. J. Thomas Mfg. Co., Inc.;other oper. equip. 735.39 Verizon Wireless, Bellevue;wireless phone serv. Racom Corp;long distance serv. 1,718.60 - 35.97 Radio Shack O;misc. supplies 16.97 Recorded Books Inc;fiction on tape 767.60 Recreation;bank fees 488.76 Red Hot Chicago;electric july/aug -45.00 • Regent Book Co Inc;books (cat./cir.) 22.05 Republic Companies;traffic ctrl. improv 4,294.00 Rio Grande/the; recreational supp. 3.65 River Products Co.;rock 191.78 +' Roger .Jensen 488301;milwaukee 210.00 Ron Stutzman 487722;northbrook, if 70.00 Ropes And Rescue, Inc;confined space supp. 724.32 Royal Chemical;ag chemicals 554.04 Rpc Re -print Dr;office equipment 290.19 Rr Bowker;print/reference 191.64 Rif Equipment;equipment rental 2,350.00 Rubber Stamps R Us;office supplies 7.80 Salvage Bldg;rent 116.66 Sansen, Mike;safety shoes 125.00 Scanlon Repaymt To Park - May;to 54930 2,121.83 Schultz, Edward;uniform allowance 150.00 Scott County Sheriff;sheriff fee 30.00 .. Scott Goolsby 487634;lansing, mi 152.00 Scott Miller 488328;moline 63.00 • C- Sears Roebuck;minor equip. rep mat 74.95 Seatasea Scuba;equipment rental 40.00 Seattle Coffee;july & aug utility -30.00 Secretary Of State;notary bond 120.00 Shell No.513186;gasoline 21.00 Shelley Freeman-george;certifications 40.00 Sherrill, Inc.;tools 245.45 Sherwin William;minor equip. rep mat 309.33 Sherwin William;paint & supplies 90.60 Sho-dust Bedding;surfacing materials 1,400.00 Simpson Securily;other prof. services 112.50 Sioux Photo;film 44.40 ae• Sirchie Fingerp;laboratory chemicals 147.06 Sirius;electricity jul-aug -30.00 Stager Appliances;minor equip. repair 729.29 Smith Margaret;april 02 eap -3.40 Sobaski, John;safety shoes 62.95 Spanish Book Distributor Inc;books (uncataloged) 129.07 Spherion Corporation;technical services 177.34 Sport Supply Gr;recreational equip. 239.37 Sport Supply Group, Inc.; recreational equip. 102.59 Sportsmith;tools & minor equip. 73.52 Sr Cntr Hvac Impry #3853 - May;to 45320 2,088.00 Sr Ctr Repay #38580 - May;to 45320 737.00 Sr Cir Repay 38540 Fy96 - May;to 45320 1,918.58 Sr Ctr/tower PI Pkg - May;to 41180 1,666.67 Sr. Ctr Impry #38540 Fy9 - May;to 45320 3,692.25 Staples #626;minor off equip/furn 43.64 Staples #626;misc. peripherals 5.15 Staples #626;office supplies 89.58 State Of Iowa General Service;reference material 220.00 Steffen, Jim;uniform allowance 12.00 Stein, Pugh & Mooreland,;attorney services 166.75 Ster's Aquatic Sports Center;technical services 160.00 Stitzell Electric Supply Co.;traffic ctrl. improv 13,868.83 Stockman's Erosion Conlrol;bldg. & const. supp. 390.00 Streicher's;leather/accessories 51.62 Super 8 Motel;lodging 66.99 Superintendent Of Documents;print/reference 15.00 Sylvia Mejia;2 xl sweat 09.87 -19.74 Tape Company;video recording tape 1,057.62 Target O;office supplies 8.42 Technigraphics Inc;outside printing 3.96 Technigraphics. Inc.;outside printing 854.90 Technigraphics;city sponsored event 236.73 Tennant Co.;sanitation supp. 1,199.00 Texaco Inc 9300;transportation 15.00 The Back Up;misc. supplies 6.95 Thomas T Beeler;books (cat./cir.) 28.43 Thompson Publis;subscriptions 347.00 Threadworks;uniform clothing 519.75 Tina Mcdermott 487674;lansing 152.00 To Ems For Skid Steer Lo - May;to 62300 315.00 Todd, Steven;witness fee 35.24 Tool Hospital;minor equip. repair 55.80 Tornado Siren Loan Repay - May;to 45320 2,844.00 Tort Levy - May;to 66500 34,333.33 Touch America;long distance serv. 21.03 Town & Cntry Ho;bdlg. & improv. mat. 29.95 Transit Levy - May;to 47110 151,379.17 Transit Subsidy - May;to 47110 27,500.00 Travel Concepts, Inc.;transportalion 225.00 Tri-state Compa;nlinor equip. rep mat 107.70 Tursis Latin Ki;meals 47.12 U Of la. College Of Nursing;registration 300.00 U Of la. Hygienic Laboratory;water/sewage chem. 37.00 U Of la.;work study wages 1,206.16 U Of Iowa Payment Processing;internet fees 10.00 U Of Iowa Work Study;work study wages 124.05 U. S. Post Office - Acct 155;bulk mailing 543.57 U. S. Post Office -Acct 163;bulk mailing 1,000.00 U.s. Postmaster;stamps 34.00 Uiccu Attn: Credit Cards;food 2,111.24 Ulverscroft Large Print Books;fiction on tape 83.21 Unique Management Services;financial sery & chg 286.40 United Information Services;mail processing 4,454.35 United Seed Inc.;grass seed 3,125.00 United States Treasury; penalties 2,653.72 University CamB;photo supp. & equip. 31.00 University Camera;a v equip. repair 376.21 Ups Charges;april charges 134.49 Us Chamber Of Commerce;print/reference 55.00 Us Post Office Cmrs-tms;postage 5,000.00 Usps 1824160240;postage 38.95 Vallejos Victoria;uniform clothing 31.49 Valmont Industries Inc;traffic ctrl. improv 1,100.00 Van Meter Co.;electrical supplies 287.62 Van Meter Indus;electrical supplies 11.82 Vannostrand, Faron;instructor/officiate 712.50 Various;clothing & access. -333.40 Verizon Wireless';apr usage charge 142.43 Verizon Wireless, Bellevue;wireless phone serv. 2,090.26 Verizon Wireless;wireless phone servi 35.97 Continued on next page 777 Iowa Dept Of Revenue;sales tax refund -49,683.00 Wal Marta chemicals g 134.59 Iowa Grow;hauling 7,380.00 Wal Mart;film processing 286.29 Ipers;city contribution 5,011.73 We Mart;household equip. 19.66 Isb;story const wire 15.00 Wal Mart;misc. supplies 77.31 Johnson County Recorder -%recording fees 5.60 Wal Mart;recreational equip. 19.96 Johnson County Recorder";recording fees 18.40 Wal Mart tools & minor equip. 39.96 Johnson County Recorder;recording fees 7.20 Walls, Elmer Jr;certifications 89.49 Journal Entry;apr duplicating 468.37 Wedge;food 50.40 Journal Voucher;apr long distance 3,047.36 Wellman Produce Co;commercial feed 801.45 Kel-welco Of lo;lumber/hardware 29.17 West Group ";data bank services 1,038.25 Knutson Construction Services;building improvement511,342.82 West Group Payment Center;print/reference 779.50 Landauer, Inc.;testing services 49.00 West Group%book(s) 467.75 Librray Expansion - May;to 38550 2,905,480.61 West Group;book(s) 29.00 Maxwell Construction Co.;contracted improv. 126,703.12 Weston Woods;video recordings 35.95 May I.s. Billings;i.s: nw/internet chg 300.00 Widmer, Tommy;misc. supplies 49.65 May Replacement Chargegbacks;i.s -replace chg 50.00 Wiebener, Candace;instructor/officiate 100.00 Menards Iowa Ci;bldg. & const. supp. 65.10 William Bryant Spreading, Inc.;equipment service 1,116.00 Menards Iowa Ci;lumber/hardware 17.96 Wilsons Sports;minor off equip/furn 92.97 Menards Iowa Ci;paint & supplies 63.82 Windsor, Beth;uniform allowance 61.48 Mercer Pk Restroom/conce - May;to 38170 -2,013.50 Winkelhake, R. J.;uniform allowance 92.98 Metro Pavers, Inc.;engineering services 300.00 Wm Supercenter;first aid supp. 16.74 Mid-american Energy Co";contracted improv. 73,000.00 Wollack & Associates, Inc.;testing services 3,518.74 Midamerican Energy';electricity charges 2,743.47 Womens Health Watch;subscriptions 24.00 Millers Metal Supply;bldg. & const. supp. 1,313.10 Www.adobe.com/s;software 39.00 Miller, Charles E And;easement purchase 5,820.00 Xap Interactive;non-fiction video 78.50 Miller, Charles;other prof, services 304.00 Xerox Corporation;fax supplies 870.00 Mms Consultants, Inc.;engineering services 33,424.10 Zach Hickman 487640;ohio 210.00 Moody's Investors Service;olher prof. services 8,500.00 Mormon Trek-hwy 1 /hwy 92 - May;to 34990 24,914.53 General Fund Fund Total 3,407.103.59 Mrs Appraisals;abstracts 275.00 Municipal Supply, Inc.;plumbing supplies 2,189.00 Fund: Capital Projects P 1 Nagle Lumber;paint & supplies 21.44 Napoleon Park Softball F - May;to 38930 1,313.10 Ace Refrigeration;building improvement 220,934.70 Nextel Partners;wireless phone serv. 54.18 Active Thermal Concepts;building improvement 34,573.75 Nnw, Inc.;engineering services 18,035.00 -. Adjusting Journal Entry;apr postal charges 136.23 Office Depot #4;office supplies 167.26 Advanced Technologies Corp;building improvement 575.00 Opn Architects Inc;engineering services 9,099.00 Airport N. Commercial - May;to 37410 189.70 Outhouse; rentals 60.00 Apex Construction Cc Inc;contracted improv. 186.27 Park Dev - Future Park - May;to 38691 46.67 Baker, James R.;consultant services 7,223.75 Parks Access Program - May;to 38980 80.68 Bartley, Jean';relocation costs 20,000.00 Payroll Recappayroll 03 -may -02 92,118.70 Barley, Jean;and acquisition 35,750.00 Peterson ContractorsInc';contracted improv. 67,972.50 Bliven, Kent;meals 35.00 Peterson Contractors, Inc.;contracted improv. 57,998.97 Bloomington Building;non-contracted impr. 30,836.65 Pip Printing;outside printing 306.24 Builders Plumbing & Heating;electrical supplies 98.80 Plumbers Supply Co.;plumbing supplies 117.18 Butler House Trailhead P - May;to 38915 93.65 Public Art - May;to 38595 89,399.33 Carlson, Mcclure, & Associates;appraisal services 9,000.00 Public Works Complex - May;to 38380 447.41 Cow Government Inc;data commun. equip. 3,968.00 Quint -co., Inc.;building improvement 312.60 City Electric Supply, Inc.;minor equip. rep mat 57.36 Owest %long distance serv. 60.74 City Park Stage - May;to 38635 -80,697.72 Rec Ctr Boiler Replacmnt - May;to 38545 143,932.40 Communications Engineering Co.;non-contracted impr 2,934.40 Rec Ctr Boiler/hvac - May;to 38540 77,889.90 Cook Appraisal Inc.;appraisal services 3,625.00 River Products Co.;rock 46.67 Cshga;consultant services 18,506.73 Riverside Arts Campus St - May;to 34295 6,381.74 Dell Marketing L.p.;micro-computer 3,348.00 Rohrbach Carlson Pc;engineering services 3,084.54 Delong-keith Const. Inc.;contracted improv. 11,123.00 Roy R. Fisher, Inc.;appraisal services 2,100.00 Dunbar/Jones Partnership;consultant services 1,951.00 Scott Blvd - Act/rochest - May;to 34982 282,066.50 Earth Tech Inc;engineering services 23,113.03 Scott Blvd -act Dr/e Act - May;to 34981 160,054.74 Engberg Anderson Design;architeclural serv. 8,273.93 Security Abstract Co.;abstracts 725.00 Engineering;street repairs 1,400.28 Shive-hattery Engrs & Arch Inc;engineering service 411.80 Epa Stormwater Permittin - May;to 34110 302.88 Shive-hattery, Inc.;engineering services 5,004.21 • Fica;city contribution 6,979.74 Shoemaker & Haaland Prof.;engineering services 3,815.00 Fin/hmn Res Computer Sys - May;to 38740 48,839.44 Shoemaker & Haaland;engineering services 970.00 Fire Station # 3 Expans. - May;to 38810 7,115.84 Silver Legacy F;lodging 553.45 Fire Station - New - May;to 38880 597.58 South Sycamore Trail - May;to 38630 34,529.98 Fortis Benefits;disability insurance 169.10 Stanley Consultants Inc;management services 1,877.27 Foster/dub/pr Du Chien;water parts -541.80 Staples #626;bldg. & const. supp. 19.56 Freeman Lock & Alarm, Inc.;contracted improv. 2,237.20 State Of lowa;sales tax refund -186.27 Freman Lock #470912;rep & maint to bldg 60.40 Stor Net;micro-computer 63,476.00 Frohwein Office Plus;office furniture 29,652.46 Story Construction;contracted improv. 564,198.49 Gis - May;to 38350 1,422.13 Tab Construction;contracted improv. 125,234.11 Global Tech Services;consultant services 2,738.15 Terracon;engineering services 2,773.50 Grube, Victoria;easement purchase 354.00 Touch America;long distance serv.- 16.48 ' Guidance Software, Inc.:micro-computer 2,007.56 Transit Dwntwn Interchan - May;to 36940 50.00 H.r. Green Co;engineermg services 24,680.00 Transit Intermodal Facil - May;to 36960 700,000.00 ,. Hawkeye Weld & Repair;bldg. & const. supp. 107.53 Van Hauen And Associates Inc;contracted improv. 69,818.64 Hawks Design;consultant services 884.00 Van Meter Co.;minor equip. rep mat 170.95 t Henry E Nathanson, Amanda;easement purchase 13,700.00 Van Winkle-jacob Engineering;engineering services 481.50 �- Hickory Hills Trail Dev. - May;to 38975 Handheld Computers May;to 38356 126,922.57 Verizon Wireless';apr usage charge 15,49 His - 1,071.02 Verizon Wireless, Bellevue;wireless phone serv. 92.30 Holiday Wrecker & Crane Serv.;equipment service 250.00 Wasetwater S Plant Upgrd - May;to 33870 581,081.58 Howard R. Green Company;engineering services 19,437.70 Wendler Engineering;contracted improv. 31,825.00 Hwy 6 Trail - May;to 38620 2,287.96 Wwt;valve box & gate val 306.40 Hygienic Laboratory A/r;consultant services 200.00 la River Power Dam Impry - May;to 31515 62,158.39 Capital Projects Fund Total 7,591,764.02 Illowa;contracted improv. 9,374.85 Iowa Ave Streetscape Ii - May;to 34730 1,033.38 Fund: Enterprise Funds Iowa City Community School;easement purchase 8,179.00 Iowa City Landscaping;nursery services 332.50 1992 Capital Loan Notes - May;to 41370 27,578.12 Iowa City Press-citizen;legal publications 144.78 1993 Refund 1986 Revenue - May;to 42350 288,903.65 Iowa City Reprographics, Inc;architectural serv. 14.40 1995 Taxable Rev Bonds - May;to 41380 35,990.52 Iowa City Reprographics;outside printing 244.86 1996 Revenue Bond Issue - May;to 42360 116,219.79 1999 Revenue Bond Issue - Mav:to 42380 45,506.67 777 1999 Revenue Bonds - May;to 43320 54,717.71 Eldon C Stutsma;plumbing supplies 57.75 2000 Revenue Bond Issue - May;to 42390 72,898.33 Eldon C. Stutsman Inc.;grass seed 510.00 127.94 2000 Revenue Bonds - May;to 43330 78,629.06 Electric Motors;electrical supplies 84.06 2001 Sewer B & I - May;to 42410 44,113.05 Electric Motors;minor equip. rep mat 952.33 2002 Refund 1993 Revenue - May;to 42355 230,000.05 Equip. Repl Reserve - May;to 48310 105.00 2003 Landfill Cell - May;to 32220 207.34 Exline, Dave;safety shoes 1,044.50 6/97 Revenue Bond Issue - May;to 42370 64,395.83 Fairbanks Scales;other repair & maint 262.25 97 Issue Due 7/02 - May;to 42330 1,333.33 Fastenal Compan;lumber/hardware 75.31 99 Bond Impry Fund - May;to 43312 5,000.00 Fastenal Compan;minor equip. 51.08 99 Parking Revenue Sinki - May;to 41390 61,580.66 Federal Express Corp.;couriers 59,431.36 A-tec Recycling;other waste disposal 331.54 Fica;city contribution -173.96 Aaa Mechanical Contractors Inc;rep of heating equi 716.61 File Server;replacement costs 369.00 Access Resource Associates;management services 2,800.00 Fisher Sol Atl;lab. chem. & supp. 263.76 Adjusting Journal Entry;apr photocopy 375.94 Fisher Scientific;first aid/safety sup 62.00 Advantage Conference &;registration 150.00 Forbes, Bob;safety shoes insurance 3,659.23 Aero Rental And;misc. supplies 10.65 Fortis Benefits;disability Foster Rd/prairie Du Chi - May;to 31333 126,282.49 Aero Rental And;tools & equip. rent. 40.00 Freeman Lock & Alarm, Inc.;first aid/safety sup 225.00 - Aero Rental;tools & equip. rent. 12.50 Frohwein Office;educ./training supp. 96.73 Affordable Soft Water;water/sewage chem. 214.00 Gazette Communications Inc;subscriptions 184.95 Airgas North Central;tools & equip. rent. 137.64 General Chemical Corp.;aluminum sulfate 12,768.00 Airport;network ovchg -90.00 Gillig Corporat;buses 190.45 Allied National Inc/trw;technical services 25.75 Gillig Corporation;buses 844.61 Am Water Works Assoc;regist refund-gilst -180.00 Goodfellow Printing, Inc.;outside printing 975.00 Amer Water Work;reference material 191.00 Graphic PrintingJachnical services 359.66 _ American Anglian Environmental;water/sewage chem. 1,965.00 Green, Tom;safety shoes 103.90 American Car Wash Industries;minor equip. rep mal 120.00 H.r. Green Co;consultant services 1,210.00 Apple Computer; magnetic media 82.95 Hach Company;lab. chem. & supp. 866.47 Aradyne Industr;minor equip. 31.40 Hach Company;laboratory chemicals 75.85 Aramark Uniform;laundry service 1,379.59 Hach;lab. chem. & supp. 151.50 Aramark;laundry service 6,196.33 Haman Welding;repair of structure 45.00 Atomic Zeit, Inc.;misc. supplies 138.85 Hargrave Mcelen;auto & light truck 337.50 Avalon Networks, Inc.;internet fees 199.90 Hartford Life Insura;Iife insurance -8.89 Barron Motor Su;misc. supplies 347.06 Hawkeye Lumber;lumber/hardware 224.14 Bell, Linda;dental insurance 43.80 Hawkeye Lumber;misc. supplies 25.10 Big Ten Rentals;minor equip. rep mat 5.00 Hawkeye Waste Systems;equipment service 269.00 - Brenntag Mid -south, Inc.;water/sewage chem. 6,608.70 Hawkeye Weld & Repair;minor equip. repair 1,547.21 Budgeted Transfers Aje;admin. services 225,495.27 Hawkeye Weld &;minor equip. rep mat 53.60 Buresh Rental;equipment rental 14.00 Holiday Inn Exp;lodging 64.20 Bus Floor Drain Repair - May;to 36980 276.24 Holiday Inn-uni;lodging 278.52 Business Forms & Systems, Co.;outside printing 2,584.40 Holiday Wrecker & Crane Serv.;towing 110.00 Cable Tv -tower Place - May;to 38210 46.04 Howard R. Green *;engineering services 3,761.75 / Cable Tv;12 port 3 com hub 15.00 Hyvee-iowa City;food 56.71 Cambridge Tempositions Inc;technical services 561.00 Hyvee-iowa City;misc. supplies 9.38 Carlson, Scott;safely shoes 175.00 la River Power Dam Impr - May;to 31515 -52537.25 Carney, Jim;safety shoes 41.30 Ikon Office Solutions;office equip. repair 175.46 Carol Sweeting 487724;ankeny 32.00 Improve/replace Reserve - May;to 41330 49,583.50 Carquest #2191;grease & oil 69.88 Improvement Reserve - May;to 43310 53,000.00 Carquest #2191;misc. supplies 20.95 Insurance Premium;year end distributio 264,984.00 Cash Trfr From Water Op. - May;to 31610 526,416.47 International Parking;dues & memberships 515.00 Chd C And H Dis;sanitation supp. 543.81 Interstate All Battery Center;misc. supplies 53.84 City Carton Co., Inc.;other waste disposal 370.08 Interstate Batt;buses 239.90 .. City Electric O;electrical supplies 153.80 Interstate Battery Of The Quad;buses 239.90 City Electric O;misc. supplies 46.23 Interstate Chemical Co., Inc.;fluoride 745.00 City Electric Supply, Inc.;electrical supplies 270.60 low Areo Club;rep & maint. to bldg 3,008.48 City Of Cedar Rapids;technical services 196.63 Iowa Assn. Of Municipal;dues & memberships 1,112.23 City Of Iowa City;sewer 5,902.03 Iowa City Ace H;minor equip. rep mat 7.98 City Of lowa;sewer 524.76 Iowa City Ace H;misc. supplies 46.88 Clerical Recap;payroll 17 -may -02 1,008.79 Iowa City Ace H;plumbing supplies 26.16 Cole Farmer Ins;lab. chem. & supp. 196.94 Iowa City Aerohawks;technical services 1,000.00 Communications Engineering Co.;minor radio equip. 1,236.19 Iowa City Cub;sanitation supp. 14.32 .,� Consumers Cooperative Society;diesel fuel 7,879.26 Iowa City Petty Cash;music stand 40.59 - Continental Saf;graphic supplies 162.97 Iowa City Press-citizen;advertising 639.26 Contractor Tool;buses 3.27 Iowa City Ready Mix, Inc.;concrete 67.50 Contractor Tool;first aid/safety sup 183.95 Iowa City Telecommunications;telecom equip. rep. 65.00 Contractor Tool; Iumber/hardware 30.67 Iowa Dept Of Natural Resources;certifications 96.00 ContractorTool;minor equip. 237.98 Iowa Dept Of Natural%registratlon 30.00 � Contractor Tool;misc. supplies 122.87 Iowa One Call;iowa one call 207.00 Contractor Tool;plumbing supplies 287.93 Iowa Paint #43;misc. supplies 11.50 Corp. Hangar #37330 - May;to 45320 4,952.00 Iowa Paper & Ch;sanitation supp. 484.12 Court Hill Trunk Sewer - May;to 33410 313,328.86 Iowa Paper & Chemical;sanitation supp. 1,185.82 Crowded Closet;misc. supplies 16.00 Iowa Rural Water Assoc;dues & memberships 100.00 Crystal Clear;misc. supplies 38.66 Iowa State Bank;revenue bonds 337.50 Cts Textile Leasing;laundry service 78.90 Ipers;city contribution 44,433.26 Cub Foods, Inc.;food 153.50 Irvine, Sandra;food 96.97 Culligan Vetters Inc;technical services 34.40 Isb;ach fees 586.60 1 Cummins - Allison Corp.;other oper. equip. 6,889.94 Isoswo;registration 125.00 Cummins Great Plains Diesel;buses 6,040.88 J & R Supply, Inc;water syst. improv. 200.15 C Dan R Fester &:minor equip. rep mat 15.00 J. P. Gasway Co., Inc.;paper stock 388.80 Dan's Overhead Doors & More;other repair & maint 369.99 Jccog Solid Waste Dept - May;to 55160 5,302.25 Dave Elias 486561;w. des moines 213.00 Jim's Petroleum Maintenance;testing services 212.00 Dave Seydel Aut;minor equip. rep mat 87.32 Johnson County Seats;aid to agencies 45,530.00 Demolish Exist Plant - May;to 31650 41,805.00 Johnson St Cross Connect - May;to 33350 1,317.04 Dick Grell & Son's Const., Inc;other repair & main 200.00 Joseph G Pollard Co., Inc;minor equip. rep mat 98.26 Domestic Violence Intervention;aid to agencies 2,847.95 Journal Entry;apr auto body repair 110,713.95 Double Check Company;misc. supplies 838.65 Journal Voucher;apr long distance 83,595.04 Duke's Sales & Service, Inc.;technical services 4,928.92 Kcjj Radio/river City Radio;advertising 300.00 t Earl May Gdn Ct;minor equip. rep mat 50.97 Kel-welco Of lo;first aid/safety sup 76.49 ' Eastern Iowa Light & Power;electricity charges 14,217.81 Kel-welco Of lo;minor equip. 84.88 Eldon C Stutsma;minor equip. 274.00 Kel-welco Of lo;misc. supplies 46.27 - Kelly Supply Co;first aid/safety sup 343.30 Keystone Auto #;mist. supplies 234.95 Kirkwood Community Colleae:certifications 65.00 .fu: Kmart O;food v Koch Brothers;office equip. repair 7.83 220.00 SA Hanger #37430 Repay • May;lo 45320 1,945.75 Kxic;advertising Sadler Machine;mtnor equip. rep mat 180.00 Labconco Corpor;lab. chem. & supp. 960.00 153.06 Safety Kleen Corp.;fluids gases &other 438.32 Labsafe 1001318;misc. supplies 61 14 Salvage Barn/furniture B - May;to 32280 3,503.28 Landfil l charges 33,866.09 Schimberg Co;plumbing supplies 219.56 Co., I p of cooling equip Larry 329.50 Schlueter, Leon;safety shoes 105.00 109.77 rant Pest pest control Larry Frantz Pest Cst 70.00 Sears Roebuck;minor equip. rep mat 35,329.71 Lawson Products;first aid/safety sup aid/safety fet 163.86 Sewer Main Proj•annual - May;to 33210 22.25 Leigh Enivornmental Equipmenl;other oper. equip. 9,858.00 Short Stop 0356;transportation 327.02 Of Lewis System Of Iowa, Inc.;financial sery &chg 493.45 Siemens Airfield Solutions,;traffic ctrl. improv 535.84 Library ibra Ch 10 rY Support - May;to 16311 y 3,993.50 Snap-on Tools Corp.;tools & minor equip. 601.86 Linder Tire Service;buses 1 579 62 Solutions Plus Inc.;other chem. & supp. impr. 7,136.20 Loss Reserve;annual payment 232,469.00 Spx Valves & Controls;non-contracted 1,031.73 Mac Tools;tools & minor equip. 206.05 Stanley Consultants Inc;consultant services 40.52 Marple, Randy;ipers 327.54 Staples #626;advertising 94.66 MayI.s. Billings;i.s: nw/internet chg 4,380.00 Staples #626;minor off equip/furn 23.96 May Replacement Chargegbacks;i.s: replace chg 7,698.97 Staples 4626;misc. supplies 522.25 Mccalla, Desmond;certifications 30.00 Staples #626;office supplies 9.98 Mcgraw Hill Di;books, mag., newspap 67.15 Staples #626;outside printing 115.00 Medical Associates;vaccinations 25.00 Steves Typewrit;bdlg. & improv. mat. 7,995.00 Menards Iowa Ci;bldg. & const. supp. 6.90 Stockhausen, Inc.;polymers 590.09 Menards Iowa Ci;minor equip. 258.13 Technigraphics, Inc.;outside printing 189.50 Menards Iowa Ci;misc. supplies 71.31 Terry-durin Co.;misc. equip rep mat 980.90 Menards Iowa Ci;paint & supplies 18.98 Test America Inc;technical services 4,459.95 Menards;lumber/hardware 46.76 Test America, Inc.;technical services 20.50 lectrical supplies Merit Electric, Energy Midamerican Energy';electricity charges 518.00 61,581.43 Texaco Inc 2989;transporlation Top Of The Hill Welding;other repair & maint 500.00 Midwest Frame &;minor equip. rep mat 16.09 Total Health & Istat aid/safety sup 337.86 Midwest Janitorial Services;lechnical services 266.65 Touch America;long distance serv. ;long 41.55 199.99 Mine Safety Appliances Co.;first aid/safety sup Misc Customer:12 signs @ 1,5GU.43 Tractor Supply;minor equip. Traf-o-teria System, Inc.;outside printing 4,945.00 .75 -9.00 Reserve - May;to 45320 Transit 25,000.00 Mohawk Mfg. & Supply Co.;buses 181 20 Transit Methane Proj. 36 - May;to 36950 Methane 6,326.09 Moto Oil Co;misc. supplies 154.40 Transit Offices Furnishi - May;to 36915 7,500.00 Monroe Truck Eq;mtsc. supplies 19.87 Transit;rharge card fees 26.20 Moor's Salvage & Recovery, Inc;other waste dispose 4,959.00 Twin City Optical Co., Inc.;safety glasses 100.00 Motion Industri;minor equip. rep mat 151.98 U Of la. Facilities Services;eleclricity charges 551.60 Municipal Supply, Inc.;purchases for resale 705.10 - U Of Ia. Hygienic Laboratory;technical services 8,443.00 Mutual Wheel Co;buses 596.24 U Of la. Payment Processing;local phone service 6.00 Napa Auto Parts;misc. supplies 27.52 U Of la. Video Center;miscellaneous 26.50 Nogg Chemical &;sanitation supp. 80.18 U Of la.;work study wages 304.51 North Bay, Inc.;landlord rents 191.00 U.s. Filter/wallace & Tierna;minor equip. rep mat 728.89 O'keefe Elevator Company Inc;rep & maint. to bldg 700.33 United Information Services;outside printing 576.00 O'reilly #371;buses 304.72 United Rentals, Ine.;rentals 205.20 O'reilly #371;misc. supplies 11.97 Universal Conve;data processing 150.00 Office Depot #1;laundry service 8.27 University CamB;audio visual supp. 70.50 Office Depot #i;minor off equip/furn 416.64 University Cam8;misc. supplies 14.95 Office Depot #1;office supplies 549,40 University Of Iowa Community;technical services 325.00 Office Depot #4;office supplies 138.95 Ups Charges;april charges 41.80 - Orion Bus Industries Inc;buses 942,P7 Utility Equipment Co.;minor equip. 2,045.98 Orschelns #90;minore &oil 85.94 Van Meter Co.;electrical supplies 699.14 Orschelns #90;misc. equip. rep mat 89,82 Van Meter Indus;electrical supplies 129.77 Orschelns #90;plum supplies 105.97 Verizon Wireless';apr usage charge 78.37 robing supplies Ottsen P3•98 Verizon Wireless, Bellevue;wireless phone serv. 539.30 it Co., In Overh Oil Co., Inc.;other lubricants 898.52 Vessco, Inc.;lab. chem. & supp. 978.39 Overhead Door C r of structure 959.25 Vetter's Inc;technical services 59.95 Pacific Caourler mis�. supplies isc. supplies B4•45 Wal Marl;fluids gases & other 10.91 Pak M 14.02 Wal Mart;food 112.41 Warehous Paper Waresury;p 11.97 Wal Mart;misc. equip rep mat 2.00 and coding torr Parking;charge car 180.00 Wal Mart;mtsc. supplies 218.60 Parking charge card fees fees r0.10 Wal Mart;office supplies 94.97 Paty, Inc.;misc aid to agencies 9 15,506.00 Wal Mart;sanitation supp. pp 14.65 Paul S Discount;bldg. &const. supp, g•P4 Walls, Rodney;safety shoes 125.00 Paul S Discount;electrical supplies 18.67 Xerox Corp T704;office supplies 40.00 Paul S Discount;minor equip. 26.75 Xerox Corporation;office equip. repair 36.00 Paul S Discountmisc. supplies 89.44 --------------- ' Paul S Discount;plumbing supplies 73,94 Enterprise Funds Fund Total 4,619,826.20 Paul's;misc. supplies 110.26 Payroll Recap;payroll 03-may-02 786,180.27 Fund: Trust And Agency { Perkin Elmer Corporation;equipment service 1,500.00 Petroleum Services Company,llc;fluids gases & othe 987.62 1st Class Apparel, Inc recreational supp. 28.77 Pip Printing;outside printing 1,415.51 Adjusting Journal Entry;apr photocopy 769.11 Plumbers Supply Co.;minor equip. rep mat 513,47 Anderson-bogert;consultant services 4,343.34 Plumbers Supply;minor equip, rep mat 172.50 Animals All Aboul;veterinary service 901.00 • Plumbers Supply;misc. supplies 184.93 Aramark Refreshment Services,;coffee supplies 63.00 Plumbers Supply;plumbing supplies 190.32 Baker & Taylor Books;books (cat./cir.) 17.16 Prairie Du Chien/dodge M - May;to 31334 140,566.94 Baker Paper Co., Inc.;coffee supplies 143.20 Premier Safety Products;first aid/safety sup 11,49 Bankers Advertising Co.;outside printing 318.34 Premier Safety;first aid/safety sup 207.24 Beautiful Land Products;misc. supplies 43.48 -- Psc-src;hazardous waste disp 532.00 Best Sign Systems;paper supplies 10.63 Pyramid Services, Inc.;mtsc. supplies 3,80 Blackstone Audio Books;non-fiction audio 42.59 Quad City Safehfirst aid/safety sup 27.00 Book House Inc;books (cat./cir.) 351.50 Quinlan, Bill;safety shoes 103.90 Books On Tape;fiction on tape 100.91 Qwest ';long distance serv. 153.11 Budgeted Transfers Aje;disab. ins. •282.93 R M Boggs Cc Inc;technical services 6,475.00 C Specialties, Inc.;commercial feed 217.00 Radix Corp.;minor equip. repair 705.47 Carl Chadek Trucking;dirt 107.00 ' Rice, Williams Associates;consultant services 840.00 City News;print/reference 18.00 River Products Co.;rock 911.55 Compaq micro-computer 19,980.00 I Riviera Hotel A;lodging 124 26 Cottage;food 67.00 Rodney L. Walls 488371;las vegas 222.00 Country Club Coffee;coffee supplies 11.25 ' Ron O'neil;refund pc setup chg -800.00 Crimson Multimedia;multi-media 289,74 Ro-: a Water Plumbers, Inc;other repair & maint 60.00 Davis, Barb;misc. supplies 5.22 .�..�. T-hanger #37310 - May;to 45320 2,057.42 Davis, Barbara;office supplies 15.34 Daytona Magic I;educ./training supp. 57.70 Dick Blick8004;office supplies 8.09 Dolan, Sleve;educ./traininq supp. 510.65 3:. orr #Bachmann, Fern;landlord rents Ecs Inc;other Opel. equip. #Baculis Mobile Homes Inc;landlord rents 1,790.00 Ecs, Inc.;recreational Supp. 5,840.01 #Baek, Seungjin & Younghee;landlord rents Fica;cily contribution 45.30 677.00 First Student, Inc.;instructor/officiate 5,030.20 #Barker, Bob Or Carol;landlord rents Fortis Benefits;disability insurance 642.00 664.00 Friday, James;recrealional supp. 218.27 #Bartacheck, Jerry Or Shirley;landlord rents Gale Research Inc;books (cat./cir) 300.15 590.00 Gallery Walk;recreational supp. 2,207.68 #Beasley, Michael;landlord rents Gilbert H Wild;food 80.00 295.00 Gina Renzi;internet chgs 115.50 #Bell, Dorothy; landlord rents Goodfellow Printing, Inc.;outside printing -30.00 76.00 Graphic Printing;outside printing 932.38 #Benson, Candace;landlord rents Grolier Educational Corp;books (cat./cir.) 143.00 1,940.60 759.00 Helget Medical Supply;misc. supplies 200.00 #Blair, Virginia;landlord rents Hy -vee Food Store #2;food #Bloyer Properties;landlord rents 744.00 Hyvee-iowa City;food 27.14 #Bollinger, Beverly;landlord rents Imprinted Sportswear;clothing & access. 22.80 143.50 985.00 Ingram Library Services;books (cat./cir.) 22,723.85 #Bostwick, Jean;landlord rents Instructional Video Inc;non-fiction video 626.94 . Iowa City Cub;fOod 16.66 #Brandon R. Brown;utility reimb. Iowa City Petty Cash;batteries 34.75 1,614.00 Iowa City Press-citizenjegal publications 98,19 #Brecht, Kathy;landlord rents Iowa Dept Of General Services;books (uncataloged) 101.00 #Brenda S. Blakey;utility reimb. Ipers;city contribution 2,531.50 112.00 Jim L. Maynard,aicp,asla;other prof. services 901.03 #Brown, William Glandlord rents John's Groc. In;pop 330.22 413.00 Journal Entry;apr duplicating 567.57 #Btm & J Inc Dba Forest View M;Iandlord rents Journal Voucher;apr long distance 3,150.24 615.00 Landmark Audiobooks;fiction on tape 22.00 #Burkett, Corinne S;Iandlord rents Lib-admin;sharpless auction -74.25 2,036.00 Library Video Company;multi-media 110.80 #C & C Properties, Lc;landlord rents May I.s. Billings;i.s.-nw/internet chg 480.00 874.00 May Replacement Chargegbacks;i.s.-replace chg 164.12 #Catiri, Ithiel & Jenise;landlord rents Miller, Ila;coffee supplies 90.00 518.00 Myep;march expenses -9,981.17 #Christina Gioimo;utility reimb. Nolo.com;books (cat./cir.)54.83 #Chudacek Partnership;landlord rents 271.00 Office Depot #1;minor off equip/turn 28.36 #Chwang, Allen;landlord rents Office Depot #t;Office supplies 55.02 4,539.00 Office Depot #1;printing supplies 48.12 #City Of Glendale, Community H;landlord rents Old Market Place;misc aid to agencies 2277.90 1,032.00 Payroll Recap;payroll 03 -may -02 66,560.85 #Clark, Dave;landlord rents Pepper Of Minneapolis; recreational supp. 592.53 2,761.00 Perma-bound;books (cat./cir.) 514.95 #Concord Terrace;landlord rents Pip Printing;outside printing 638.38 4,090.00 Owest %long distance serv. 45 #Conner, Judy;landlord rents Recorded Books Llc;fiction on tape 264.10 30,643.00 Schintler, Barbara;nursery services 176.40 #Coyle, Patrick; landlord rents Stone Container Corporation;misc. supplies 603.45 994.00 Technigraphics;outside printing 236.49 #Curran, William & Emily;Iandlord rents Touch America;long distance serv. #Curt O. Lacher;utility reimb. 20.00 Tv Guide;print/circulating .12 21.60 #Cynthia D. Simpson;utility reimb. Uiccu Attn: Credit Cards;meals 322.89 1,090.00 - Various;purchasesfor resale -490.00 #Dahlen, Michael & Janet,;landlord rents Verizon Wireless *:mar usage charge -1,02 29.00 Verizon Wireless, Bellevue;wireless phone serv. 1,02 #Dana M. Taylor;utility reimb. West Music Co.;recreational supp. 108.94 15.00 Weston Woods;book/cassette 293.97 #Dashner, Donna R;Iandlord rents Wickham Elementary School;aid to agencies 595.00 1,095.00 Trust And Agency Fund Total 140,735.42 Fund: Intragovntal Service 596.00 #Deanna G. Shaw;utility reimb. #633 Partners;landlord rents 545.00 15.00 #Abadi, Soltan (john Abadi, Po;landlord rents 505.00 #Dennis M. Ransom;utility reimb. #Abbott, Marc;landlord rents 1,027.00 ' �'• #Adam N. Lee;utility reimb. 8.00 #Adunni O. Noibi;utility reimb. 10.00 a #Aimco Dba Lakeside Apartments;landlord rents 2,926.00 #Alachua County Housing Author,Iandlord rents 300.00 { #Albrecht, Jim;landlord rents 1,421.00 #Allard, Carol Donahue;Iandlord rents 518.00 - #Allen, Jay Or Joyce;landlord rents 29P.00 #Alma I. Castillo;utility reimb. 15.00 #Alpine Apts;landlord rents 301.00 #Altmaier, Ralph Dba So Libert;landlord rents 849.00 #Ambati, Narayana;Iandlord rents 329.00 �.. #Amster Corp;landlord rents 982.00 #Amy Jo Anderson;utility reimb. 37.00 #Anderson, Barbel;landlord rents 277.00 #Anderson, Doris Or Milton;landlord rents 607.00 #Anderson, Susan;landlord rents 326.00 #Angel S. Overstreet;utility reimb. 59.00 #Angela Culver;utility reimb. 22.00 #Angela Jenkins;utility reimb. 7.00 .� #Anthony Eschliman;utility reimb. 34.00 #Antoinette Dixon;utility reimb. 43.00 #April B. Gutting;utility reimb. 33.00 - #Arkovich, David And Ellen;landlord rents 601.00 _ #Arleshia N. Hargrove;utility reimb. 15.00 . #Asadi, Abdullah;landlord rents 384.00 #Asadzadeh, Parvin;landlord rents 386.00 #Audra R. Wilson;utility reimb. 20.00 At . is RPh i�.'7% 03 #Bachmann, Fern;landlord rents 303.00 #Baculis Mobile Homes Inc;landlord rents 1,790.00 #Baculis, David;landlord rents 767.00 #Baek, Seungjin & Younghee;landlord rents 732.00 #Baptized Believers In Christjandlord rents 677.00 #Barber, Bernard;landlord rents 368.00 #Barker, Bob Or Carol;landlord rents 800.00 #Barnes, Pearl M;landlord rents 664.00 #Barry R. Holden;utility reimb. 19.00 #Bartacheck, Jerry Or Shirley;landlord rents 569.00 #Baruah, Sankar;landlord rents 590.00 #Baumert, Jean;landlord rents 400.00 #Beasley, Michael;landlord rents 275.00 #Beatty, Cary Or Kristin;landlord rents 295.00 #Bedell, George N;Iandlord rents 547.00 #Bell, Dorothy; landlord rents 412.00 #Belmont Apartments;landlord rents 76.00 #Ben M. Griffiths;utility reimb. 12.00 #Benson, Candace;landlord rents 756.00 #Bette Lane Apt.;landlord rents 759.00 #Beyhl, Roger,landlord rents 221.00 #Blair, Virginia;landlord rents 485.00 #Bloyer Properties;landlord rents 744.00 #Bolender, Kate Or Darrell;landlord rents 607.00 #Bollinger, Beverly;landlord rents 312.00 #Bontrager, Dan;Iandlord rents 985.00 #Bontrager, David;Iandlord rents 1,674.00 #Bostwick, Jean;landlord rents 242.00 #Brandi L. Hampton;utility reimb. 10.00 #Brandi M. Heacock;utility reimb. 17.00 #Brandon R. Brown;utility reimb. 15.00 #Braverman, A. Kent;landlord rents 1,614.00 #Breazeale, Richard;landlord rents 149.00 #Brecht, Kathy;landlord rents 235.00 #Brenda S. Blakey;utility reimb. 9.00 #Brevard County Section &landlord rents 112.00 #Brown, Gerald Flandlord rents 467.00 #Brown, William Glandlord rents 376.00 #Browning Rentals;landlord rents 413.00 #Bryant, Anthony;landlord rents 866.00 #Btm & J Inc Dba Forest View M;Iandlord rents 156.00 #Buchmayer, Leona M;landlord rents 615.00 #Buck. Laura O;landlord rents 277.00 #Burkett, Corinne S;Iandlord rents 717.00 #Burns & Downer/632 S Dodge;landlord rents 2,036.00 #Burr, Richard;Iandlord rents 361.00 #C & C Properties, Lc;landlord rents 884.00 #C&I Partners;landlord rents 874.00 #Cameron L. Sabin;utility reimb. 15.00 #Catiri, Ithiel & Jenise;landlord rents 381.00 #Chen, William Dba S & C Renta;landlord rents 518.00 #Chiles, Thomas R;landlord rents 553.00 #Christina Gioimo;utility reimb. 29.00 #Chudacek Partnership;landlord rents 271.00 #Chun, Raymond;landlord rents 310.00 #Chwang, Allen;landlord rents 427.00 #Citizen Bldg Limited Partners; landlord rents 4,539.00 #City Of Coralville;landlord rents 423.00 #City Of Glendale, Community H;landlord rents 564.00 #Cjg Rentals - Oakcrest;landlord rents 1,032.00 #Clark E. Cole;utility reimb. 8,00 #Clark, Dave;landlord rents 372.00 #Clark, Stephen T;landlord rents 2,761.00 #College View Partners;landlord rents 358.00 #Concord Terrace;landlord rents 5,394.00 #Condo Company;landlord rents 4,090.00 #Connell, Dorothe Or William;landlord rents 563.00 #Conner, Judy;landlord rents 335.00 #Coralville Housing Associates; landlord rents 30,643.00 #Coronet Apartments;landlord rents 8,265.00 #Coyle, Patrick; landlord rents 334.00 #Cozine, Richard &;landlord rents 994.00 #Cress, Daniel;landlord rents 1,226.00 #Curran, William & Emily;Iandlord rents 305.00 #Curt O. Lacher;utility reimb. 20.00 #Curtis K. Andrews;utility reimb. 29.00 #Cynthia D. Simpson;utility reimb. 17.00 #D & K Properties;landlord rents 1,090.00 #D & S Enterprises;landlord rents 2,370.00 #Dahlen, Michael & Janet,;landlord rents 1,992.00 #Dallin C. Young;utility reimb. 29.00 #Dam Rentals;landlord rents 801.00 #Dana M. Taylor;utility reimb. 8.00 #Daniel T. Norris;utility reimb. 15.00 #Darcell N. Adams;landlord rents 1,421.00 #Dashner, Donna R;Iandlord rents 4P8.00 #Davis, James R Trust;landlord rents 1,095.00 #Davis, James R;Iandlord rents 241.00 #Dawson, John H;Iandlord rents 596.00 #Deanna G. Shaw;utility reimb. 66.00 #Debbie A. Brosnan;utility reimb. 15.00 #Debbie A. Pearson;utility reimb. 77.00 #Dennis M. Ransom;utility reimb. 9.00 y�� \j ••'`\ � � � \c.�.�.//\\- cam„ �� i� ..i_•=.�,Y�o��-.,1�'� U #Devlin, Mary Jo Estate;landlord rents 584.00 #Dill, Jeff Dba Dill Propertie;landlord rents 373.00 #Jason R. Graff;utility reimb. 59.00 #Dobberstein, Dwight & Parker,;landlord rents 556.00 #Jayne A. Anderson;utility reimb. 31.00 #Dorn, Jeremy D;landlord rents 256.00 #Jeffrey Or Bev Rodgers;Iandlord rents 981.00 #Douglas B. Mccurn;utility reimb. 68.00 #Jenifer L. Freeman;utility reimb. 15.00 ' #Douglass, R Thomas;landlord rents 2,145.00 #Jennifer L. Harbur;utility reimb. 17.00 #Downes, Gregory J;Iandlord rents 2,418.00 #Jennifer L. Poggenpohl;utility reimb. 28.00 #Dubishar, Melvin;landlord rents 321.00 #Jensen, Helen;landlord rents 637.00 #Duwa, Leroy Or Lucille;landlord rents 254.00 #Jeremy C. Karras;utility reimb. 15.00 #Dykstra Real Estate Parnershi;landlord rents 432.00 #Jetaun T. Johnson;utility reimb. 34.00 #Dylan Investments;landlord rents 459.00 #Jh Inc;landlord rents 2,762.00 #Eastern Iowa Properties Ltd;landlord rents 7,462.00 #Jocelyne M. Townsend;utility reimb. 59.00 #Eastlake Partnership;iandlord rents 994.00 #Jodee Mckiernan;landlord rents 242.00 #Elissa R. Wilson;utility reimb. 12.00 #Joe B. Buffington;utility reimb. 20.00 #Elizabeth L. Smith;utility reimb. 56.00 #Johanns, Jeanne;Iandlord rents 459.00 #Elvis G. Stone;utility reimb. 4.00 #John R. Hunziker;utility reimb. 28.00 #Enterprise Investment Group,;Iandlord rents 344.00 #John's Grocery;landlord rents 419.00 #Eric W. Shelton;utilily reimb. 33.00 #Johnson, David K;Iandlord rents 257.00 #Erin Arms Apts;landlord rents 3,055.00 #Johnson, Eugene Or Sandra;landlord rents 440.00 #Erin Arms Partnership;Iandlord rents 2,828.00 #Johnson, Verla R;landlord rents 146.00 #Evers, Richard G.;landlord rents 561.00 #Jondle, Carol;landlord rents 296.00 #Farrell, Dennis M.;landlord rents 601.00 #Julia K. Dodds;utility reimb. 10.00 #Feuerbach, Aleda Keoeze Or Ke;landlord rents 498.00 #Jy Rentals;landlord rents 482.00 #Fifth Street Manor;landlord rents 366.00 #K & W Rentals;landlord rents 590.00 #Fisher, Eugene;landlord rents 1,215.00 #Kacena Apts;landlord rents 555.00 #Foster, Robert D;landlord rents 342.00 #Kampfe, Dr. Lanny V Dds, Dba;landlord rents 123.00 #Fox, Robert , Dba Edon Apts;landlord rents 429.00 #Kara K. Schroeder;utility reimb. 9.00 #Frantz, Julie A;Iandlord rents 616.00 Waren M. Wojchowski;utility reimb. 15.00 #Fredericks, Craig;landlord rents 114.00 #Karmon L. Colemon;utility reimb. 17.00 #Frey, Constance M;landlord rents 357.00 #Katherine E. Suzuki;utility reimb. 33.00 #Front Street Rental PropertyJandlord rents 1,067.00 #Kaut, Thomas;landlord rents 220.00 #Fults, Karen;landlord rents 519.00 #Keisha L. Jackson;utility reimb. 59.00 #Gaffey, Martin & Mary;landlord rents 239.00 Weller, Mildred R.;landlord rents 180.00 #Gaffey, Martin R;landlord rents 565.00 #Kelly L. Cariens;utility reimb. 25.00 #Galloway, John;landlord rents 128.00 - Welly L. Dickinson;utility reimb. 6.00 #Gemaehlich, Duane;landlord rents 292.00 #Keokuk Investments;landlord rents 130.00 #Gergis, Samirlandlord rents 162.00 #Kic Ltd;landlord rents 146.00 #Gerot, Pam;landlord rents 221.00 #Kimberly Jones;utility reimb. 5.00 • #Gilbert Manorlandlord rents 305.00 #Kimyca Bryant;utility reimb. 33.00 #Glennye J. Gillespie;utility reimb. 16.00 #Kline, Kristy Or Justin;Iandlord rents 168.00 #Goldberg, Chuck Or Jeanne;landlord rents 743.00 #Koenig, Karen M;Iandlord rents 205.00 #Goodfellow, Brad;landlord rents 103.00 #Kopsa, Walter;Iandlord rents 264.00 #Goody, Sherry Lynn;landlord rents 390.00 #Kortenkamp, Edwin C;landlord rents 688.00 #Gordon Properties;landlord rents 770.00 #Kramer, Harry Or Mary;Iandlord rents 742.00 #Grandview Court Apartments;landlord rents 11,113.00 #Kroeze, Arie;landlord rents 342.00 #Gray, Donald R;landlord rents 164.00 #Kron, Ed;landlord rents 337.00 #Greater Iowa City Housing Fel;landlord rents 29,093.00 #Krutz, Jon Or Kimiko;landlord rents 380.00 #Gregory, Don;landlord rents 749.00 #Ksk Limited;landlord rents 1,012.00 #Grell, Richard; landlord rents 420.00 #Kymetha M. Smith;utility reimb. 11.00 #Grings, Jerry;landlord rents 358.00 #Latina, Thomas;landlord rents 1,131.00 #Hager, Glenn M;Iandlord rents 343.00 #Latina, Betty;landlord rents 433.00 #Haima, Chris;landlord rents 2,659.00 #Lake, Obiagele;landlord rents 807.00 #Hannah D. Beeching_utility reimb. 28.00 #Lance, George;Iandlord rents 140.00 #Hartle , Michial D;landlord rents Y 784.00 #Latosha M. Lucy;utility reimb. #Latrice D. Archer;utility reimb. 12.00 20.00 #Hassman, Greg;landlord rents 27200 #Laurie K. Runza;utility reimb. 42.00 #Haug, Edward J Jr Dba H & H RJandlord rents 530.00 #Lawrenson, Gary;landlord rents 350.00 #Havel, Doug;landlord rents 75.00 #Lbk Properties Llc;landlord rents 432.00 #Hawkeye Area Community Action;landlord rents 10,565.00 #Leahy, Edward J;Iandlord rents 565.00 #Hayek, Patricia M;landlord rents 669.00 #Leahy-sheets Partnership;landlord rents 185.00 #Heath, Charles;landlord rents 2,445.00 #Lehman, Tim;landlord rents 395.00 #Heather M. Maher;utility reimb. 8.00 #Leichty, Lowell & Ruth;landlord rents 1,644.00 #Heidger, Paul;landlord rents 215.00 #Lekin, John;landlord rents 218.00 • #Heidi Hansen;utility reimb. 15.00 #Lennarson, John H. & Sherri C;landlord rents 317.00 #Heidi, Curt;landlord rents 527.00 #Less, Eric;landlord rents 521.00 #Helmer, Ray;landlord rents 1,191.00 #Leticia D. Williams;utility reimb. 16.00 #Heritage Development, Inc;landlord rents 496.00 #Lewis, Erik J;landlord rents 575.00 #Heedi C. Miller;utility reimb. 62.00 #Lexington Place Apts;landlord rents 1,114.00 #Hinckley, Harry;Iandlord rents 312.00 #Liberty Housing Co Llc;landlord rents 6,588.00 #Hmr Investments;landlord rents 433.00 #Lin, Rey C Dba Boston Way Apt;landlord rents 214.00 #Holiday Mobile Homes Inc;landlord rents 1,391.00 #Lindgren Properties;landlord rents 334.00 #Holly J. Hartman;utility reimb. 34.00 #Lisa Anthony;utility reimb. 33.00 #Holly J. Honken;utility reimb. 36.00 #Lloyd, Floraine;landlord rents 342.00 #Nora, George & Sandra;lancilord rents 342.00 #Loan, RWilliaandlord rents 464.00 #Hoskinson, Darlene;landlord rents 208.00 #Londonreimb. 10.00 #Houser, Brad;iandlord rents 1,300.00 #Lou, -yuh;landlo d rents 694.00 ' #Huedepohl, Dennis D.Jandlord rents 101.00 r, Robert #Lower, Robert JM;Ianlord rents 200.00 #Huff, Edward J;landlord rents 120.00 #Lubaroff, David M;landlord rents 455.00 #Hughes, Gary;landlord rents 381.00 #Lumpa, Robert And Debra;landlord rents 1,131.00 I #Hupfeld, Richard;landlord rents 447.00 #Lyman Associates Dba Ralston;landlord rents 311.00 #Huston Properties,;landlord rents 681.00 #Lynch, Larry;landlord rents 491.00 #Ilandco Corporation;landlord rents 516.00 #Lynch, Lawrence L;Iandlord rents 4 j #Investment Solutions, Llc;landlord rents 580.00 #M & V Partners;landlord rents ,783.00 411.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 1,531.00 #Mabjj Enterprises;landlord rents 333.00 #Jackson Square Associates;landlord rents 941.00 #Macha, Pius S.;Iandlord rents #Jackson, Karen;Iandlord rents 461.00 #Madden, Rodney L;Iandlord rents 539.00 _ #Jackson, Randy;landlord rents 3,265.00 #Margurite Stuart;utility reimb. 39.00 #Jai Ram Co;landlord rents 9,087.00 #Mark A. Wilson;utility reimb. 15.00 #James Conroy;utility reimb. 62.00 #Mark Iv Inveslors;Iandlord rents 3,158.00 #Jason Meier;utility reimb. 17.00 #Martha I. Seals;utilit reimb. _ Y 1.00 #Mary Bryant;utility reimb. 6.00 #Masks, John "dick'; landlord rents 369.00 #Mason, Charles;landlord rents 984.00 #Matt J. Conaway;utility reimb. 17.00 #Max Moses;landlord rents 245.00 #Maxwell, Betty L;Iandlord rents 442.00 #McClain, Ann M;landlord rents 240.00 #Sewell, ClarenceJandlord rents 553.00 #McCready, Charles E;landlord rents 149.00 #Shanklin, Howard Douglas;landlord rents 339.00 #Mcdonald, Chester;landlord rents 750.00 #Shannon R. Thursby;utility reimb. 8.00 #Mcfall, Jim & Shubalt, Jack E;landlord rents 312.00 #Shanlon D. Ewing;utility reimb. 59.00 #Mckeen, Paul J;Iandiord rents 492.00 #Shauna E. Tillman;utillty reimb. 34.00 #Mclaughlin, Michael;landlord rents 260.00 #Shaw, Margaret;landlord rents 326.00 #Mcmahon, Jack & Gerhard, Wm,;landlord rents 3,174.00 #Shenell D. Moore;utility reimb. 15.00 #Mcnichol, Patty;landlord rents 401.00 #Sherry P. Grulkey;utility reimb. 34.00 #Meier, Dallas;landlord rents 144.00 #Shih, Larry;landlord rents 372.00 #Melanie A. Masbruch;utility reimb. 17.00 #Shirley A. Burns;utility reimb. 42.00 #Merrisa T. Roscelli;ulility reimb. 29.00 #Showman, Jim;landlord rents 447.00 #Mex, Otto T;landlord rents 171.00 #Sidney L. Miller;utility reimb. 14.00 #Meyer, Alan;landlord rents 739.00 #Simpson, Roger, Dba Wayne Ave;landlord rents 286.00 #Micah Blakley;utility reimb. 1.00 #Stager Family Partnership;landlord rents 783.00 #Michael C. Jeppson;utility reimb. 7.00 #Slaymaker, Carole;landlord rents 404.00 #Michael J. Allen;utility reimb. 15.00 #Sohm, John & Margaret;landlord rents 182.00 #Michel, Clayton;landlord rents 21.00 #Solon Community Housing Corp;landlord rents 603.00 #Michelle L. Frantz;utility reimb. 28.00 #Soper, Jerry A;Iandlord rents 1,231.00 #Mickelson, Robert;landlord rents 394.00 #South Johnson Associates;landlord rents 1,191.00 #Mihalopoulos, George;landlord rents 600.00 #Spivey, Pauline;landlord rents 342.00 #Miki M. Garrett;utility reimb. 23.00 #Squires, Robert & Evelyn Sue;Iandlord rents 288.00 #Miller, James A;landlord rents 549.00 #Starla R. Wheelock;utility reimb. 17.00 #Miller, James R Dba Terrace;landlord rents 3,038.00 #Steve, Kathleen;landlord rents 346.00 #Miller, Jim & Bright, Steven;landlord rents 537.00 #Stevens, Orval Slanley;landlord rents 253.00 #Miller, Merlin;landlord rents 423.00 #Stidham, Olen;landlord rents 264.00 #Miller, Mrs. Harley H;Iandlord rents 556.00 #Stiles, J H;Iandlord rents 288.00 #Mod Pod, Inc;landlord rents 168.00 #Successful Living;landlord rents 487.00 #Moen, Mark;Iandlord rents 117.00 #Sweet, Janice E;landlord rents 322.00 #Mohammadi, Bahram;landlord rents 861.00 #Sylvia A. Boyer;utility reimb. 10.00 #Moninger, James;landlord rents 292.00 #Systems Unlimited Foundation;Iandlord rents 333.00 #Morgan A. Hoosman;utility reimb. 8.00 #Systems Unlimited Inc;landlord rents 1,126.00 #Morris, Richard; landlord rents 337.00 #T & Z Parinership;landlord rents 114.00 #Morrissey, Richard;landlord rents 236.00 #Tanner Enterprises;landlord rents 593.00 #Mulhausen, Teresa;landlord rents 503.00 #Tanya G. Hegland;utility reimb. 29.00 "Mundt Rental Properties;landlord rents271.00 #Tasha R. James;ulility reimb. 7.00 #Musser, Jerry B;Iandlord rents 303.00 #Taylor, Pauline;landlord rents 185.00 #Nelson, James;landlord rents 54.00 #Terrin Mcdonald;utility reimb. 11.00 #Nicole A. Clayton;utility reimb. 12-00 #Teslik, Richard & Dorothy; landlord rents 330.00 #Nieh-murray, Hua-jung;landlord rents 418.00 #Tessa J. Johnson;utility reimb. 17.00 #Nikita V. Goodwin;utility reimb. 108.00 #Tewfik, Hamed Dba Alexandria;landlord rents 241.00 #Nisly, Philip E;landlord rents 1,955.00 #Thompson, Charles;landlord rents 2,718.00 #Northpark Apartments;landlord rents 73.00 #Tiffany N. Hickman;utility reimb. 28.00 #Oakes, Dean;Iandlord rents 1,132.00 #Tiffany S. Kelley;utility reimb. 28.00 #Olesen Property;landlord rents 750.00 #Tim S. Mccarron;utility reimb. 33.00 #Olson, James E & V Struzynski;landlord rents 1,056.00 #Tinkey, Delbert;landlord rents 35.00 #Osceola County Section 8 Hsg.;landlord rents 409.00 #Tinkey, Lon;landlord rents 369.00 #Osiecki, Diane E;Iandlord rents 412.00 #Tomanek, Robert Or Rita;landlord rents 342.00 #Outlot 25 Associates Dba Rals;landlord rents 725.00 #Town & Campus Apartments;landlord rents 18,254.00 #Panther, Dave;landlord rents 301.00 #Tung, Hai-nan;landlord rents 282.00 #Parkview Apts;landlord rents 384.00 #University Of lowa;landlord rents 6,304.00 #Parkview Development Llc;landlord rents 150.00 #Valley Forge Apts;landlord rents 420.00 #Passmore, Steve;landlord rents 683.00 #Van Buren Investors Inc;landlord rents 452.00 #Patti J. Walsh;utility reimb. 80.00 #Vera D. Bryant;utility reimb. 29.00 #Penn Oaks Condominiums;landlord rents 8,748.00 #Veronica L. Castro;utility reimb. 6.00 #Penningroth Apartments;landlord rents 7,566.00 #Vikel, Trenhlandlord rents 400.00 #Peterson, Jack;landlord rents 350.00 #Villa Garden Apartments;landlord rents 15,595.00 #Pipeyard Partners;landlord rents 290.00 #Villegas-gutierrez, Martha;landlord rents 439.00 #Pjt Rentals; landlord rents 250.00 #Viola V. Uvezey;utility reimb. 5.00 #Poots, Allan & Associates;landlord rents 2,094.00 #Virginia R. Hicks;utility reimb. 33.00 #Powell, JaredJandlord rents 1,722.00 #Vitosh, Sara And Terry;landlord rents 760.00 #Powers, Robert, Dba R&j Apts;landlord rents 206.00 #Vorbrich, William A;landlord rents 220.00 • #Preston Enterprises;landlord rents 350.00 #Wacker, Mervyn Or Helen;landlord rents 338.00 #Quigley, Judy;Iandlord rents 274.00 #Wageholt, Raymond Or Myra;landlord rents 402.00 -'" #Raley, Danette;landlord rents 561.00 #Wagner, Janette Or Rocco;landlord rents 298.00 #Ralston Creek Village Apts;landlord rents 3,087.00 #Walden Place;landlord rents 95.00 Y�? #Rappaport & Zapparo, Inc.;landlord rents 96.00 #Walters, Clifford; landlord rents 1,308.00 #Rebecca Schilling;ulility reimb. 16.00 #Ward, Randy;landlord rents 274.00 #Regency Heights (1010 Bldg),;landlord rents 4,596.00 #Waters, TerryJandlord rents #Regency Heights (1060 Bldg),;Iandlord rents 462.00 ander,Phyllis33.00 #WelPhllis N.;landlord rents #Wilburn, Virginia;iandlord rents 314.00 #Riggan, Sharon;landlord rents 778.00 #Wild, Paula;landlord rents 247.00 ' #Rittgers, Ben;landlord rents 87.00 #William P. Rodgers;utility reimb. 550.00 #Roberts Dairy;landlord rents #Robertson, Cindy M;landlord rents 253.00 557.00 #William T. Hutcheson;landlord rents 15.00 90.00 rrents #Rodgers, Kola K;ndlor 358.00 #Williams, Florence Dba Fw Pro;landlord rents 168.00 #Roffman, John;l rents rents 826.00 #Williams, Kent Or Melissa, D;landlord rents 65.00 #Ronnfeldt, Walter;landd ;landrents 999.00 m #Willias, Terence;landlord rents 721.00 #Roth, RemonaJandlord rents 520.00 #Willms, Kyle;landlord rents 480.00 #Rundell Investments;landlord rents 1,346.00 #Wittig, Blll;landlord rents #Woodburn, Richard landlord rents ;landl 116.00 #S & M East Lic;landlord rents 962.00 #Woodburn, Robert lord rents 819 00 C #Saba, Alan;landlord rents #Saforek, Alice Or DonaJandlord rents 717.00 669.00 #Yerington, Scott & Cindy;landlord rents 544.00 555.00 #Sand Road Investmentsrents 447.00 #Yoder, Arnold;landlord rents #Yoder, Earl Dba Fy Rentals; landlord rents 2,610.00landlord #Sara J.a g;utty reimb. #Sarah B.. Lang;utility reimb. 15.00 pg•00 #Yoder, Earl, Dodge St Apts Lhlandlord rents 570.00 1,317.00 '•� � #Sarato9 a S rin s;landlord rents P 9 4,874.00 #Yoder, Elaine E Or Wilford D;landlord rents 350.00 #Sawada, Ryoichiro;landlord rents 428.00 #Yoder/miller Rentals;landlord rents 1,697.00 #Schintler Partnership;landlord rents 378.00 #Zajicek, John;landlord rents 747.00 ^ #Schneider, Charlotte;landlord rents 788.00 #Zenach, Nathan Dba Hollywood landlord rents 565.00 #Schulte, John C F;landlord rents 268.00 #Zook, Donald;landlord rents 512.00 #Scotsdale Apartments;landlord rents James L.;landlord 575.00 AbdagicMerisha;ra , - Action Sewer & Septic Services;rep of electric/plb -14.00 #Searson, rents #Security Investments Assoc dlord rents 190.00 478.00 Adjusting Journal Entry;apr photocopy 250.00 2,704.78 rents #Seville Apartrnents;landlord reents s 1,351.00 Airgas North Central;misc. supplies 11.76 Airport;network ovchg 90.00 AIsg;01140w 1st qtr in 4.25 • Alford, Ullie;ra -37.00 a:. \\ Altorfer Machinery Co.;fire apparatus 868.55 Fica;city contribution 12,613.17 Americlean Carpet Cleaning Co;general liability 1,919.52 File Server;replacement costs 166.66 Americlean Carpet Cleaning;02-x064 invoice 2 764.07 Fink, Jeffrey;travel advance 145.00 ' Ams;other repair & maint 7,406.54 Flores, Christina;rep & maint. to bldg 310.00 Anacomp;microfiche 271.13 Fortis Benefits;disability insurance 719.82 Anixter Inc;misc. peripherals 157.14 Four Oaks;aid to agencies 1,931,54 Applebees 1;meals (non -travel) 13.78 Fowler, Joe;travel advance 390.00 Apta;registration 325.00 97228 Garcia, Tavo;consultant services 1,630.25 Aramark;laundry service 338.54 Gary Ha;hap port in bill he -960.00 Arie Kroeze;02"x064 full and Gazette Communications Inc;otherrof. services 6,466.00 Auhava Perry;ra Auto Glass Center;auto/collision "15.00 60.00 Geotechnical Services Inc;technical services lMer Cox;02025w fid for 2 450.00 847.06 Axel Swanson 487723;1ansing, mi -152.00 Gina 9Y;ra -31.50 Barbara Wells;00011w otc motrin 12.55 Gina Renzi;internet chgs 30.00 Barngrover Glass Co Inc;property 240.13 Glasgow -plum Grove Acres;uncollectible debt •3,000.00 Beatrice Bahati;ra -25.00 Glenn Pauley 487702;1ansing, mi -152.00 Bergemann, Jennie;ra -15.00 208.80 Goodwill Industries Of S.e. la;other prof. service 3,695.55 Best Western Ho;lodging 1,031.50 Goolsby, Scott;travel advance 152.00 Big Bear Equipm;general equipment Big Bear Equipment, 26,489.73 Greater Iowa City Housing;aid to agencies 1,102.00 Inc.;other veh. equip. Greer, Brian;travel advance 648.35 Bill's Plumbing;rep of electric/plbg 1,180.96 Greg Sims;ra -25.00 Boyer, Sylvia;ra -25.00 Greg Tinnes 488362;chicago -83.00 Brenneman Marilyn;may health -214.61 Grier, John;travel advance 260.00 Brian Greer 487635;duluth "648.35 Handimart 10564;gasoline 10.91 Brian Greer;travel reimbursemen -105.82 Hansen, Dennis;travel advance 250.00 Brian Platz 488344;chicago -63.00 Hansen, Tom;registration 20.00 Brian Platz;travel reimbursemen -30.00 Hanson Roger;may dental -452.54 Brown Richard;june dental "226.27 Ha ppya software 300.00 Buckman, Chris;travel advance 263.00 Mcele;micro-comp. ck 63.77 326.16 Budgeted Transfers Aje;disab.insurance 168.30 Hargrave Mcelen;vehic elrepairsht C & C Cleaning;rep & maint. to bldg 1,195.80 Harris, Luvenia;ra -25.00 Capital Equipme;two-ton trucks Capitol Equipment Of Iowa, Inc;other veh. equip. 13.70 9,449.50 Hart, Doug;travel advance Hartford Life Insura;life insurance 193.00 Carol Sweeting 487724;ankeny •32.00 Hartwig Motors2;auto & light truck 17.36 4.81 Carousel Ford;auto & light truck 9.60 Hawkeye Pest Control, Inc.;bld Y g. pest control 80.00 Carousel Motors;vehlcle repairs 225.82 Hawkeye Waste Systems;equipment service 139.00 Casey Wagner;health Cdw Government Inc;data commun. equip. -214.61 3,820.32 Hawkeye Weld & Repair;all risk - contents Health Ins. Transfer - May;to 11900 361.00 Cdw Government;data commun. equip. 811.64 Hennessy, Colin D;consultant services 16,666.67 3,690.00 Cdw Government;edp monitors/display 1,993.98 Herman M. Brown;str. cleaning & rep. 643.73 Cdw Government;magnetic media 1,260.55 Hialeah H A;hap refund -2,800.00 Cdw Government;misc. comp. hardware 94.39 Hickman, Zach;travel advance 210.00 Cdw Government;software 1,253.88 Hillam, Rulon;ra -20.00 Cedar Rapids Pha;hap-port In -325.00 Hintz Mary ay medicare supplem -120.30 Celia Wheatland;ra Central Petroleum Equipment Co;auto & light truck -15.00 137.00 Holiday t Ceckl;mino n9 cker;t Hot Shot Cellulaminor telecom equip. 30.00 Chambers Electric;rep of electric/plbg 58.97 Howard, Theodis;other repair & maint 1 g,g4 75.00 Chd C And H Dis;minor off equip/furn 915.27 Hudak, Naomi;ra •19.50 _ Chris Buckman 488252;milwaukee Christopher Bok 485801;indianapolis -210.00 -747,76 Hupp Electric rvicesMotors;heall risk - contents lc Health Services;health fees 3,181.00 Cindy Cook;02-x065 full and 200.81 C Ic City Assessor;22.90 gals gas mar as 249, -19.08 -1 g-qq City Of Iowa City Utrefuse/recycling 179.71 488.58 Ic Comm School Dist;2878.3 gals gas m -4,857.10 City Of Iowa City;refuse Clean Sweep Sup;minor off equip/turn 19.42 Insurance Premium;year end distributio nlerstate Batt;auto & light truck -288,953.00 Clerical Recap;payroll 17 -may -02 106.95 Interstate Batt;str. cleaning & rep. 160.85 53.95 Cohn, Gary;data commun. equip. 5,049.00 Iowa City Ace H;fire apparatus 2,87 Colwell, John;ra Communications Engineering Co.;all risk - contents -66.00 1,959.40 Iowa City Ace H;misc. peripherals City Family Practice;physicals 19.29 Compaq Computer Corporalion;mini-comp. software 1,414.12 Iowa owa City Lands;plants 169.00 ' Concord Terrace;hap refund Consumers Cooperative Society;diesel fuel -309.00 26,763.92 Iowa City Petty Caping;contphoto improv. Iowa City Petty Cash;claim photo proc 211.50 6,000.00 .' Contractor Tool;misc. supplies Contractor's Tool & Supply Co.;bdlg. & improv. mat 188.27 6.54 Iowa Eye Prosthetics, Inc.;84829 insureds id Ipers;city contribution 37.75 70.00 Cops More Grant - May;to 38890 7,100.96 Isb;wire fee 9'444'72 Coralville Family Health; physicals 404.00 J. P. Gasway Co., Inc.;paper 90.00 597.00 Craddock, Lynne;approval-3410 shamr "125.00 Jamie Jenn;00080w ppd for tw 721.66 Csc Credit Services;management services 50.00 Je #5008;apr divisional sery Custom Hose & S;general equipment 8.114.04 Je#3159 Postage Overcharge;1-12-02 car auction 15,88 Custom Hose & S;misc. supplies 118.22 Jehle Joan;may dental Danka Office Imaging;office equip, repair 130.92 Jensen, Rogertravel advance -226.27 Dave Elias 486561;w. des moines -213.00 Jess 210.00 Dave Elias;travel reimb -138.00 ca ouglaa Jessica troleum ra -117.00 Davis, Don vel advance 92.00 Jim's Petroleum Maintenance;testing services -20.00 • ica ( Davis, Jessica (kapl;ra -25.00 Jo Co Ambulance;657.2 gals diesel ma 466.00 Dawn Mueller;ra -20.00 -37.50 Jo Co Assessor;154 gals gas mar 0 '534.57 "123.84 Delaney, Tammy;ra Jo Co Auditor;mar 02 gas -436.87 Dell Marketing L.p.;micro-computer 5,795.00 Jo Co Seats;3536.2 gals gas -3,523.11 Dennis Hansen 488284;milwaukee -232.65 Jo Co Sheriffs Offic;34.90 gals diesel -3,664.12 C- Denny's Best Pest Control;bldg. pest control 27.00 Jody K. Bailey;02x051 full and f 272.33 Donna Davis 487617;des moines Donna Davis;travel advanc reimb •84.25 "7.75 John Grier 487636;ohio John Grier;travel reimbursemen -259.04 Earl May Gdn Ct;plants 99.99 Johnston, Tad M.;consultant services •96 6,300.00 Eckard Nora;may medicare supplem -120.30 Jon Harding 486580;faribault, mn 132.00 ° Eddy -walker Equipment Companystr. cleaning &rep. 42.20 Jon Harding;travel reimb -18.00 Edwards, John;ra -15.00 Journal Entry;apr auto body repair 23,397.41 Eia Regional Ha;hap-port In -bill he 756.00 Journal Voucher;apr long distance 21'307'79 Elizabeth Smlth;ra -22.50 Karen Howard 485860;chicago -167.00 Elliott Equipment Co.;garbage trucks 4,267.99 Karr, Marian;travel advance Emergency Housing Project, Inc;aid to agencies 3,000.00 Kathy Johnson;ra 141.00 Enterprise Rent -a -car Co.;02-x043 invoice # 43.98 Ken Brown 486545;sacramento -33.50 Fabian Donald;june health -214.61 Klinefelder Gary;may dental -245.00 Family Practice Clinics;medical service 217.00 Knebel Windows;repair of furnishing -660.44 Federal Express Corp.;couriers 37.50 Knepp, Laurie;ra 551.50 -40.00 Feeney, Tammy Jo;ra -25.00 Knock, Gerald;physicals Koch Brothers;office equip. repair 15.03 Kulcher's Weldinq;vehicle repairs 90.00 - 1,629.65 Lake, Kristi;ra -12.50 Language Line Services;technical services Larew Co., Inc.;rep of electric/plbg 328.00-54.50 853.00 PoElisra Latrine Walker;escrow forfeit 3,473.00 Portwood ePju health •429.22 12.04 Laurel Lewis;travel reimb -1.84 Premier Saffetyy Proroductcls;first aid/safety sup 165.00 Lawson Products;misc. supplies Life Skills/stephen;ra 126.61 Prima;dues & memberships Procurement Card;procurement card -68,541.97 Linder Tire Ser;auto & light truck -11.50 4,470.10 Progressive Re w account # 140.00 14.22 Linder Tire Ser;general equipment 525.27 Pyramid Service;ftre apparatus ;fire apparatus 144.28 Linn Co Sheriff;refund fed west, re -1.58 Pyramid Service general equipment 87.62 Linn County Sheriff;court costs & serv. 20.00 Quad City aid/safety sup 66.20 Lone Tree Family Clinic;physicals 118.00 Qualify Carree -Ne Care Co;other repair & maim - Nature *;local 16,266.60 Maine Ha;ha p port in billing Mall Service / Instant Green;other repair & maint -3,075.00 239.00 Qwest phone service gwest;internel fees 253.39 Marla Castro ja R M Boggs Co Inc;rep & maint. to bldg 505.42 Marian Karr 488308;san anionic Marie Mwinyikasidi;ra -50.00 -141.00 Rainbobee, Sumayatio &maim. to bldg Rainbow International -28.50 175.00 Martin Equipment Of Illinois;str. cleaning & rep. -25.00 525.03 furnishing Randy's e r of furnishing 3,579.88 Martyn, David Scott;dmg reimb 02037r -150.00 Fine HoCarpets C rp Randy's Fine Home Carpets repair of furnishing 1,776.90 1,874.00 Masbruch, Jean (mela;ra -30.00 Raschendoder, Jennifer;miscellaneous Matt Osing;ra Matthew Schikore;01152w reimbursem -15.00 67.25 Reid, Christine;ra Rittman -smith, Cupa -100.00 -18.00 May I.s. Billings;I.s: nw/internat chg 1,350.00 Road Machinery Supplies Co.;other veh. equip. & S 70,977.00 May Replacement Chargegbacks;i.s: replace chg 7,148.81 Rockwell M june dental -452.54 Mccafferty, Shelly;travel advance 422.00 Rodney L. Walls alts 488371;1as vegas -222.00 Mccann (linh Tran);ra Mcdermott, Tina;travel advance -24.00 Roger Jensen 488301;milwaukee Ron O'neil;refund pc setup chg -210.00 800.00 Mcginness Ed;june health 152.00 -858.44 Ron Stutzman 487722;northbrook, it -70.00 Medical Associates;physicals Medical Plaza Pharmacy;02025w 430.00 Rueters I;grease & oil Sadler Power Tr;fire apparatus 31.40 715.74 nc# c09159 Menards Iowa Ci;bldg. & const. supp. 247.97 1,164.87 Scott Goolsby 487634jansing, mi -152.00 Menards Iowa CI;mIsc. supplies 35.80 Scott Miller 488328;moline -63.00 Mercy Hospital;00011w patient co Mercycare North & South;physicals 3,774.93 Scott, Patrick;general liability Sean Mcguire;02-x059 full and 56.00 -2,005.38 .Meyers Contracting Inc;rep & maint. to bldg 171.00 7,362.28 Sellers Kristy;may health -214.61 Mid Town Glass;property Mid Town Glass;vehicle repairs 349.80 Sharron Rush;ra Shay Electric;all risk - contents -12.50 5,209.87 Mid -land Equipni;general equipment 393.86 121.63 Sherry Soard;ra -15.00 Mid -land Equipmjandfill equipment 1,380.96 Stager Appliances; minor equip. rep mat 870.25 Mid -land Equipment Company Lc;other veh. equip. 43,016.38 Slagle Roger;april 02 health -214.62 Midamerica Truc;two-ton trucks 73.92 Smith Margaret;april 02 dental -537.56 Midamerican Energy';electricity charges 1,712.23 Smith, Solomon;consultant services 4,400.50 Midamerican Energy;electricily charges 1,946.41 Sna on Tools Corp.;tools 156.55 Middletown Ohio Ha;hap port In bill he -1,285.00 St Anthony's Bread;ra-cathy cahalan -58.00 Midwest Frame &;fire apparatus 102.25 Staples #626;office supplies 49.99 Midwest Wheel;two-ton trucks 117.05 Steffens, Janalyn;ra -25.00 Mike Brotherton 482319;louisville -2,614.88 Steindler Oahopedic;02025w account # 411.00 Miller, Scott;travel advance 63.00 Stereo And Pon h;office supplies 28.80 Mitchell Repair;subscriptions 37.80 Stout Phyllin; health -214.61 Moline Ha;hap-port in -590.00 Stutzman, Ron;travel advance 70.00 Moto Oil Co;grease & oil 523.51 Sunbelt Softwar;software 249.00 Moore Construction Company;buildtng improvement 22,143.14 Swanson, Axel;travel advance 152.00 Moran Stephante;maydental -226.27 Sweeting, Carol;travel advance 32.00 Nagle Lumber Co.;lumber/hardware 122.53 Syphrit,Jill;ra T Bradford-nsf;ra -20.50 130.00 Napa Auto Parts;auto & light truck Napa Auto Parts;fire apparatus 1,286.46 Table To Table;aid to agencies 2,933.36 Napa Auto Parts;garbage trucks 50.38 -7.97 Telephone Sys. Upgrade - May;to 38220 18,506.73 Napa Auto Parts;general equipment 39.05 Tim & Lynn Skopec;02-x063 full and 340.00 Napa Auto Parts;str. cleaning & rep. 5.69 Tina Mcdermott 487674;lansing -152.00 Nat'l Business;office furniture 448.00 Tinnes, Greg;travel advance 83.00 Nelson, Gwendolyn;ra -14.50 Totals stembankone;pcard America;internet 68,541.97 Nixon, David;travel advance 280.00 Touch fees 150.92 North Liberty Family Health;medical service 584.00 Towncrest Internal Medicine;medical service 560.00 O'keefe Elevator Company Inc;property 338.89 Trans-iowa Equipment Inc;snow removal equip. 4,036.63 O'reilly #371;auto & light truck 78.22 Treasurer State Of lowa;miscellaneous 673.00 O'reilly #371;general equipment 36.85 Tri State Companies;general equipment 208.97 Office Depot #1;minor off equip/furn 680.47 Tyeisha Washington;ra -20.00 Office Depot #1;misc, peripherals 61.88 U Of la. Payment Processin internel fees y g' 5.00 Office Depot #1;office furniture 1,363.89 U. S. Post Office -Acct 775;postage 1,500.00 i Office Depot #1;office supplies866.37 United Parcel Service;postage 600.00 Office Depot #i;paper stock 224.54 University CamB;property 144.95 Omega Communications;telecom equip. rep. 168.75 University Heights;213.2 gals gas -178.74 P E S Inc;testing services 142.30 Ups Charges;april charges 23.30 Paul S Discount;misc. supplies 3.19 Van Meter Co.;all risk - contents 809.28 Paul S Discounhsanitation supp. 31.96 Van Meter Indus;all risk - buildings 10.51 . 1 Paul S Discounttwo-ton trucks 3.19 Various Tenants;may escrow deposits 7,541.00 - _ r Pauley, Glen;travel advance 152.00 Vavra, Alana;consultant services Verizon Wireless *;a 4,900.00 Payroll Recap;payroll 03 -may -02 166,555.06 pr usage charge wirele 21.85 Peters, Jacinta;miscellaneous 1,200.00 Verizon Wireless, Bellevue phone serv. 22.58 Petroleum Services Company,llc;grease & oil 1,685.75 Viziflex/flex M;misc. peripherals 59.80 . Pip Printing;outside printing 22,50 Wal Marl;saM;mIon Supp. 15.30 Pit Rentals;hap refund -250.00 Walls, Rodney;travel advance 222.00 Platz, Briah;travel advance 113.00 Waste Management Of lowa;equipment service 863.13 Plumbers Supply Co.;plumbing supplies Poggenpohl, Jennifer;ra 46.68 Weeks, Crystal Sutra WeBlue Cross And Blue;health insurance -143.50 360.90 .,. -20.00 Wenzel, Carol;ra -28.50 Williams Larry;may dental _226,27 Winder Wetherill;maydental -228,27 i _Winters, Ann;ra -12.00 Wonick Joan;may dental -11.66 Wood Geroge;may medicare -120.30 Wynos Nicole;ra -314.50 Zach Hickman 487640;ohio -210.00 Zap Manufacturi;misc. supplies 63.78 Intragovntal Service Fund Total 1,028,047.68 Fund: Special Revenue Fund 1st Ave & Court Improvem - May;to 34470 17,682.09 Adjusting Journal Entry;apr photocopy 352.54 Annual Bridge Maintenanc - May;to 35510 2,407.57 Budgeted Transfers Aje;disab. insurance -229.38 Budgeted Transfers;streets 284,852.38 Burl. St Bridge Widening - May;to 35310 7,461.59 C & C Construction &;building Improvement 2,961.00 Community Svcs Bureau - May;to 13151 896.37 Curb Ramps - A.d.a. - May;to 34755 74.27 Dodge Street Paving - May;to 34440 64,027.91 Dolezal, Helen;federal withholding 774.34 Eagles Flight, Inc.;building improvement 4,660.00 Embassy Suites;lodging 169.06 Emergency Housing Project, Inc;ald to agencies 2,083.00 Emergency Levy - May;to 11900 43,217.00 Entrance To City - Beaut - May;to 38315 332.50 Expedia Svc/dlv;transportation 13.49 Farmer, William;prescriptions, drugs 248.37 Federal Express Corp.;couriers 15.56 Fica;city contribution 2,292.78 Fire Administration Tran - May;to 13211 3,055.92 Fire Suppression - May;to 13221 43,471.89 Fire Training Transfer - May;to 13250 976.74 Forestry -parkway Mtce. - May;to 15110 3,916.67 Fortis Benefits;disability insurance 126.26 Foster -dub To Prairie Du - May;to 34950 104.78 Fourth Ave Bridge - May;to 35320 71.78 General Fund Benefits - May;to 11900 302,300.75 Greater Iowa City Housing;building improvement 27,712.00 Hazardous Materials Oper - May;to 13231 1,259.91 Highway 1- Sunset Right - May;to 34860 1,158.46 Hillcrest Family Services;building improvement 6,914.25 Holiday Inns-cr;lodging 429.35 Insurance Premium;year end distribulio 23,969.00 Iowa City Petty Cash;hearing aid battery 34.00 Iowa State Bank & Trust';federal withholding 27.00 Iowa Workforce Development%miscellaneous 47,528.10 Ipers;city contribution 1,779.32 Jeff Vanatter;reimb-phone chrgs -1.20 Journal Entry;apr operation costs 36.16 Journal Voucher;apr phone equip chgs 8,010.36 Lexington Place Limited;building Improvement 70,088.45 Masks, Robert;prescriptions, drugs 315.76 May I.s. Billings;i.s: nw/internet chg 360.00 Medical Plaza Pharmacy;medical 29.37 Mercy Hospital;medical 7,436.04 Mumford, Jerry;prescriptions, drugs 33.17 Nagle Lumber Co.;other lubricants 3.69 Nasby, Steve;lodging 172.08 National Community Development;dues & memberships 900.00 Nwa Air;transportation 169.00 Office Depot # 1;office supplies 79.89 Osco Drug Store;prescriptions, drugs 31.92 P.c.c. Maintenance - May;to 34770 -25.00 Payroll Recap;payroll 03 -may -02 31,304.81 Pip Printing;outside printing 147.70 Police Admin Trfr - May;to 13110 3,581.34 Police Crim. Investigati - May;to 13130 8,204.10 Police Patrol Transfers - May;to 13120 53,376.90 Police Records Transfer - May;to 13140 1,222.77 Progressive Rehabilitation;medical 2,448.00 Owest *;long distance serv. .14 Radiologic Medical Services;medical 450.00 Railroad Crossing Improv - May;to 34991 57.13 Reliance Title Services;abstracts 65.00 Riverside Arts Stormswr - May;to 34295 -5,532.46 Roberts Const. & Cynthia;building improvement 3,659.77 Roberts Const. & Dorothy;building improvement 1,380.00 Roberts Construction &;building Improvement 1,839.60 Roman Cuellar & Sofia Carlos-;downpmt assistance 1,560.00 S. Gilbert St. Imprv. - May;to 34410 94.85 Scott Blvd -act Dr/e Act - May;to 34981 -79,283.49 Shaffer, Denise; indemnity 52.33 Steindler Orthopedic Clinic;medical 1,302.00 To Fire Emp Benefit- Mav:to 84120 16.666.67 To Police Emp Benefit - May;to 84110 32,083.33 Toby M. Trail & Willis &;downpmt assistance 5,000.00 Touch America;long distance serv. .04 Transfer-jccog Trans - May;to 55121 10,666.67 U Of la. Medical Service;medical 139.74 United Action For Youth;aid to agencies 978.99 Verizon Wireless';apr usage charge 1.20 Verizon Wireless, Bellevue;wireless phone serv. 2.12 Walgreen's;prescriptions, drugs 250.00 Wessling Construction &;building improvement 2,187.20 Special Revenue Fund Fund Total $1,080,674.76 Fund: Je #5008;apr divisional sery Journal Entry;apr divisional servi Fund Total GRAND TOTAL 47706 -4.04 4.04 .00 $17,868,151.67 July 16, 2002 CC .7 I I (' 10 ` ej Development Day, July 18, Amy Correia, HCOC, accepting; Irving B. Weber Day, .v� The Mayor declared the motion car- August 10, Judy Terry, Iowa City Noon Lions Club, accepting; Persons with ried. Jay Honchan, Senior Center Printer's Fee $3•� SS Disabilities Day, July 27, the Mayor noted Commission, updated Council on activi. ties at the Center and invited them to he would be presenting the proclamation at the ADA Celebration on the 27th at attend the discussion on financing CERTIFICATE OF PUBLICATION 10:30 a.m. at Hickory Hill Park. Moved and seconded that the follow- options of the 28E agreement at the Johnson County Board of Supervisors NATE OF IOWA, ing items and recommendations in the Consent Calendar be received, or meeting, Thursday, July 18 at 9:30 a.m. Carol Spaziani, Public Power Initiative for JOHNSON COUNTY, SS: approved, and/or adopted as amended: Approval of Official Council Actions Iowa City, thanked Council for their sup - port to not renew the electrical franchise THE IOWA CITY PRESS -CITIZEN for special meeting of July 2, as pub- lished, subject to corrections, as rec- and to fund a feasibility study regarding municipal ownership. Moved and second - FE®. IA #42-0330670 ommended by the City Clerk. Minutes of Boards and Commis- ed to accept correspondence from Ms. Spaziani. The Mayor declared the motion sions: Iowa City Public Library Board carried. Gary Sanders requested permis- sion to address Council concerning item of Trustees: May 23. Police Citizens Review Board: April 15. Police #17 (Block 64.1a/Plazas Towers/Moen) I, Citizens Review Board: June11. as he would be unable to stay until that item was discussed. Mr. Sanders pro - Maher, being duly SWOrri, Say Planning Planniing and Zoning Commission: une 6. posed a large downtown park for the par - that I am the legal clerk of the IOWA Permit Motions and Resolutions as Recommended by the City Clerk. cel and stated his intent to give the City his lottery winnings should he win the New: New: Class C Liquor License for TGI next evenings lottery. CITY PRESS -CITIZEN, a newspaper Iowa City, 2208 N. Dodge St. public hearing was held published in said county, and that a Renewals: Class C Liquor License for One Twenty Six, 126 E. Washington c nonce vacating 3 -of -w square feet of t of re feet frontage road right-of-way way along the front notice, a printed copy of Which is St. Class C Liquor License for Green Room, 509 S. Gilbert St. Class C M the property o de Highway 1 West. 'loved and seconded to accept rre- hereto attached, Was published in Liquor License for Fraternal Order of Eagles, Iowa City Aerie #695, 225 and spondence from Ken Williamson aand Thomas Hobart. The Mayor declared the said paper time(s), on the Hwy 1 W. Class C Liquor License for Mumm's Saloon & Eatery, 21 W. motion carried. Moved and seconded that the ordi- _� following date(s): Benton St. Outdoor Service Area for Mumm's Saloon & Eatery, 21 W. nance vacating 32,710 square feet of frontage road right-of-way along the front Benton St. RES. 02-244, TO ISSUE of the property at 801 Highway 1 West, d- t L.a �16D� DANCE PERMITS to Green Room be given first vote. The Mayor declared the motion carried. 509 S. Gilbert St.; Fraternal Order o,f Eagles, Iowa City Aerie #695, 225 Mayor Lehman left the room due to a Hwy. 1 W. Class C Liquor License for conflict of interest. Mayor Pro tem Vanderhoef presiding. A public hearing Mortice 1 e E. College St. Outdoor Service Area for Martini's, 127 E. was held on an ordinance changing the College. zoning designation from Medium Density J Setting Public Hearings: RES. 02- Single -Family, RS -8 and Low Density Multi -Family, RM -12 to Planned 245, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, Development Overlay, OPDH-20 to allow Legal Clerk FORM OF CONTRACT, AND ESTI- 43 elder congregate housing units on 2.12 acres of property located north of Subscribed and sworn to before me MATE OF COST FOR THE CON- STRUCTION OF THE TRANSIT RE- Benton Street and east George Street. day ROOFING PROJECT, DIRECTING r Atty. Robert Downer, representing the e applicant, appeared. Moved and second. this of CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECT- ed to accept correspondence from Atty. A.D. 20 ING THE CITY ENGINEER TO Robert Downer. The Mayor Pro tem declared the motion carried. � PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. RES. 02-246, Moved and seconded that the oion �//� ^ �-- �P' SETTING A PUBLIC HEARING ON nance changing the zoning designation from Medium Density Single -Family, RS - Gt�IJ' C;eOF Notary Public PLANS, SPECIFICATIONS, FORM CONTRACT, AND ESTIMATE OF 8 and Low Density Multi -Family, RM -12 to Planned Development Overlay, OPDH-20 COST FOR THE CONSTRUCTION OF THE HIGHWAY 6 LANDSCAPE to allow 43 elder congregate housing IMPROVEMENTS PROJECT, units on 2.12 acres of property located north of Benton Street and east of DIRECTING CITY CLERK TO PUB- LISH NOTICE OF SAID HEARING, George Street be given first vote. The AND DIRECTING THE CITY ENGI. Mayor Pro tem declared the motion car - ried. NEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Mayor Lehman returned to the meet. ing and now presiding. MARGARET RIOS ,' •F , 9 Comrrisslon Number 130158 Resolutions: RES. 02-247, AUTHO- RIZING THE MAYOR TO SIGN AND , A public hearing on an ordinance My Commisalon Expires o.. Ortober 26. 2004 THE CITY CLERK TO ATTEST TO changing the zoning designation from Medium Density Single Family, RS -8, to THE RELEASE OF LIEN REGARD- ING TWO MORTGAGES FOR THE Historic Preservation Overlay -Medium PROPERTY LOCATED AT 3309 Density Single Family, OHP -RS -8, desig- nating 3 acres of property located at 747 TULANE AVENUE, IOWA CITY, IOWA. RES. 02-248, AUTHORIZING West Benton Street a Historic Landmark. THE MAYOR TO SIGN AND THE William Buss appeared. A public hearing on an ordinance Z_ OFFICIAL PUBLICATION CITY CLERK TO ATTESTA PARTIAL RELEASE OFA PERMANENTSANI- changing the zoning designation from General Industrial, 1-1, to Intensive Subject to change as finalized by the TARY AND STORM SEWER EASE- MENT LOCATED WITHIN THE Commercial, CI -1, for 1.14 -acres located west of Riverside Drive City Clerk. For a final official copy, VACATED WOOLF AVENUE RIGHT- south of Commercial Drive (Gringer). Moved and contact the City Clerk's Office 356- 5040. OF -WAY. r Souse kup-Platz: CresondencSidewalks seconded to accept correspondence from Bev [staff David and Karen Baculis. The Mayer declared the motion carried. The cost of publishing the follow- Dori Ribeiro de Oliveira: The Human A public hearing on an ordinance ing proceedings and claims is S233.88. Cumulative cost for this Condition. Mari Roseman: Fountain [staff response included]. Tim Kelly: amending the Planned Development Housing calendar year for said publication is $11,120.71. Minor League Baseball in Iowa City. (OPDH-12) preliminary plan for Silvercrest to allow four 4 -unit townhouse OFFICIAL COUNCIL ACTIONS — Caroline Dieterle: Resolution Request. Caroline Dieterle: Terrorism. style buildings and four 24 -unit independ. ent living buildings for elderly residents on 7/16/02 Iowa City City Council regular meet- Margaret Wieting (JC Historical Society): Appreciation. John Evans: 12.18 acres located east of Scott Boulevard and south of American Legion ing, 7:00 y p.m. Civic Center. Ma or Taxi License. JCCOG Traffic Road. Lehman presiding. Council Members Engineering Planner: Installation of a A public hearing on an ordinance Present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. YIELD sign at the Intersection of B'jaysville Lane and North Dubuque changing the zoning designation from Medium Density Single Family Absent: None. Street Frontaoe Road. Residential, RS -8, to Planned The Mayor proclaimed: Community Development Housing Overlay, OPDH-8, A public hearing was held on plans, specifications, form of contract, and esti- Moved and seconded that the ordi- for Windsor Ridge, Part 16, a 31.1-acre, mate of cost for construction of the Animal Shelter HVAC Project: Phase II, nance amending Title 7, Chapter 1, Fire Prevention and Protection, adopting the Camel subdivision located north West Camden Road and south of Lower West establishing amount of bid security to accompany each bid, directing City Clerk 2000 Edition of the International Fire Code, Branch Road. Gary Watts, Arlington Development, appeared. Moved and to publish advertisement for bids, and fix- regulating and governing the safe- guarding of life and property from fire and seconded to continue public hearing in time and lace for receipt of bids. g Moved seconded to adopt RES. explosion hazards arising from the s- August 20. The Mayor declared thee motion carried. and 02.251, APPROVING PLANS, SPECIFI• CATIONS, FORM OF CONTRACT, AND age, handling and use of hazardous sub- stances, materials and devices, and from A public hearing on an ordinance changing the zoning designation from ESTIMATE OF COST FOR CONSTRUC- conditions hazardous to life or property in the occupancy of building and premises in Low Density Single Family, to TION OF THE ANIMAL SHELTER HVAC PROJECT: PHASE II, ESTABLISHING the Cit of fowa Cit g for the Y y; hazardous issuance of permits for hazardous uses or Planned Development Housing Overlay, �, Ove OPDH-5, to allow 23 single -family lots AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING operations; repealing P pealin ordinance no. 99- and 13 townhouse-style units in Village CITY CLERK TO PUBLISH ADVERTISE- 3869 of the Iowa City Code and all other ordinances and parts of the ordinances in Green, Part XXII, a 9.31-acre 24-lot resi- dential subdivision located west of Scott MENT FOR BIDS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. conflict therewith, be given first vote. The Boulevard and north of Wellington Drive. A public hearing approving plans. Mayor declared the motion carried. Moved and seconded to accept corre- Moved and seconded that the ordi- nance changing the zoning designation specifications, form of contract, and esti- for of the 2002 spondence from Robin and Jim Torner. from Neighborhood Conservation, RNC- mate of cost construction Curb Ramp Project, establishing amount The Mayor declared the motion carried. Moved and seconded that the ordi- 20, to Sensitive Areas Overlay- Neighborhood Conservation, SAO-RNC- of bid security to accompany each bid, directing City Clerk to publish advertise- nance amending Title 14, Chapter 5, Article 20, for a 0.41-acre property located at i 341 N. Riverside Drive, be given first ! tent for bids, and fixing time and place B, of the Iowa City Code of Ordinances, byadopting the 2000 Edition vote. Site Engr. Ralph Scoffer appeared. for receipt of bids. Moved and seconded to adopt RES. p of the Uniform ts, torCode, with cer- Plumbing tice amendments, to regulate the The Mayor declared the motion carried. Moved and seconded to accept corre- CATIONS, APPROVING PLANS, SPECIFI- CATIOFORM OF CONTRACT, AND ince, materials and fixtures used n the the spondence from: Sonia Ettinger, William ESTIMATE OF COST FOR installation, maintenance, extension and alteration all piping, fixtures, appliances Prowell, Tom Schatz, Tom Southard, Charles Wunder, Thomas Staley, John RAMP PRO- TION OF THE 2002 CURB RAMP PRO- JECT, ESTABLISHING AMOUNT BID rt and appurtenances in connection with Menninger, Susan Frye, Stan and Kara E SECURITY 70 ACCOMPANY EACH various plumbing systems, to provide for the issuance of permits and inspection of Fellows. The Mayor declared the motion BID, DIRECTING CITY CLERK TO PUB- I plumbing installations and the collection carried. and seconded that the ordi• Moved d t LISH ADVERTISEMENT FOR BIDS, AND FIXING TIME AND PLACE FOR of fees, and to provide penalties for viola- nance amending Title Chapter 6, RECEIPT OF BIDS. tions, be given first vote. The Mayor declared the motion carried. Article K, Section 1, Sensitive Areas Ordinance S amend definition of wet- Council Member Wilburn left+he room due to a conflict of interest. A pudic hear- Moved and seconded that the ordi- lands and regulate isolated wetlands, be ing was held on amendments to the FY02 nance amending Section 14, Chapter 5, Article D, Mechanical Code, b adopting Y 9 given first vote. The Mayor declared the ordinance defeated. Moved and second- and are Annual Action Plan Budgets, that are sub-parts of Iowa City's 2001- the 2000 Edition of the International i ed to accept correspondence from: 2006 Consolidated Plan (City Steps) as Mechanical Code published b the International Code Cuncil, and providing P g Russell Bennett, Becky Soglin. The Mayor declared the motion carried. Holly amended, authorizing the City Manager to said amendments and all nec- for certain amendments thereof; toro- P Berkowitz, 612 Granada Court, submit essary documents to the U.S. vide for the protection of the health, Iowa fare and safety of the citizens of Iowa appeared. Moved and seconded that the zoning Department of Housingand Urban Development, and designating the City City, Iowa. The Mayor declared the motion carried. designation from Low Density Multi- Family Residential, RM-12, to Sensitive Manager as the authorized Chief Executive Officer for the consolidated Moved and seconded that the ordi- "Unified Areas Overlay-Low Density Multi-Family Ian. The following individuals appeared: P g PP nance p amending Title 14, entitled g Development Code," Chapter 5, entitled Residential, SAO-RM-12, for Lot 2 of First and Rochester subdivision, Part 1, a Michael Wright, 815 Roosevelt St., Longfellow Neighborhood; Jeff Building and Housing," by adding a new "Licensing"to 38,041 square-foot property located west of First Avenue, north of Rochester Schabilion, 431 Rundell, Longfellow Article I entitled establish a centralized procedure for licens- p 9 Street, be given second vote. The Mayor Neighborhood. Moved and seconded to accept correspondence from: Margaret p g in requirements and to establish licens- 9 q ing requirements for the design, la- declared the motion carried. A public hearing was held on a lease awnger, MarianneTeraberry Halverson, Doris WelshIsen, Marianne Wilkening, Alaina Welsh, Dawn tion, and maintenance of fire sprinklers rinkl agreement between the City of Iowa City Moore. The Mayor declared the motion and for the installation and maintenance of fire alarms, be given first vote. The and Nextel WIP Lease Corp. for use of or an Capitol Street Parking Ramp space far an carried. Moved and seconded to adopt a res- Mayor declared the motion carried. eqexte- uipment shelter and space on the eqof the elevator penthouse for antenna rior olution approving amendments to the Moved and seconded that the ordi- nance amending City Code Title 14, enti- use. Alex Novak, Novation Group FY02 and FY03 Annual Action Plan budg- ets, that are sub-parts of Iowa City's tled "Unified Development Code," P Chapter 5, entitled "Buildingand Consulting, appeared. Moved and seconded to adopt RES. 2001-2006 Consolidated Plan (City Steps) as amended, authorizing the City Housing," by adding a new article M enti- "Appeals" 02-249, APPROVING A LEASE AGREE- OF IOWA Manager to submit said amendments and tied to establish a uniform ro- PP P cedure for appeals of the Building, MENT BETWEEN THE CITY CITY AND NEXTEL WIP LEASE CORP. all necessarydocuments to the U.S. Department of Housing and Urban Plumbing, Electrical, Mechanical, and Fire Codes, FOR USE OF CAPITOL STREET PARK- Development, and designating the Cit 9 9 y be wen first vote. The Mayor g y declared the motion carried. ING RAMP SPACE FOR AN EQUIP- MENT SHELTER AND SPACE ON THE Manager as the authorized chief execu- five officer for the consolidated plan. Moved and seconded to adopt RES. EXTERIOR OF THE ELEVATOR PENT- Moved and seconded to defer the resolu• 02.253, ACCEPTING THE PROPOSAL BY PLAZA TOWERS, LLC AND MARC HOUSE FOR ANTENNA USE IN ACCORDANCE THEREWITH. tion indefinitely and refer it back to HCDC for option three of PCD Director Franklin's MOEN. MONICA MOEN AND MICHAEL MOEN A public hearing was held on plans, memo. The Mayor declared the motion to TO PURCHASE CERTAIN PROP- ERTY LOCATED WITHIN THE CEN. specifications, form of contract, and esti- mate of cost for construction of the Voice defer carried. Council Member Wilburn returned to TRAL BUSINESS DISTRICT URBAN Communications Phase ti Outside Plant Package Project, establishing amount of the meeting. RENEWAL AREA, APPROVING AN AGREEMENT FOR THE IMPROVE- bid security taccompany each bid, Moved and seconded that the ordi• nance amending Section 14, Chapter 5, MENT AND SALE OF LAND FOR PRI- VATE REDEVELOPMENT BY AND directing City Clerk to publish advertise- tent for bids, and fixing time and place Article a, Building Code, by adopting the International Building Code, 2000 Edition, BETWEEN THE CITY OF IOWA CITY, IOWA, AND THE PLAZA TOWERS, LLC for receipt of bids. Moved and seconded to adopt RES. Mo and the International Residential Building Code, including Appendix F Radon AND MARC MOEN, MONICA MOEN, AND MICHAEL MOEN AND AUTHORIZ• 02. APPROVING PLANS, SPECIFI• CATIONS, FORM OF CONTRACT, AND Control Methods, 2000 Edition, published cooperation with the International ING EXECUTION OF REQUIRED DOC- ESTIMATE OF COST FOR CONSTRUC. TION OF THE VOICE COMMUNICA- Conference of Building Officials, Building C UMENTS. The following individuals appeared: Byron PP Y Ross, 1olu Cromwell TIONS PHASE 2 OUTSIDE PLANT Officials and Code Administrators International, Inc., and the Southern Place; Kevin Perez, 161 Columbia Drive; Kathy Cochran, 1815 1/2 High Street; PACKAGE PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO Building Code Congress International, Colin Gordon, 1122 Rochester Avenue; ACCOMPANY EACH BID, DIRECTING TO PUBLISH ADVERTISE- Inc., and providing for certain amend- tents thereof; to provide for the protsafety Dick Larew; Brandon Ross. John Hintze, Ahlers Law Firm, representing the City CITY CLERK MENT FOR BIDS, AND FIXING TIME tion of the health, welfare, and safety of P resent for discussion. Moved and sec- AND PLACE FOR RECEIPT OF BIDS. n the citizens of Iowa City, Iowa, be given first reading. The Mayor declared the onded to accept correspondence from Byron Ross. The Mayor declared the motion carried. Moved and seconded to motion carried. accept correspondence from William Field. The Mayor declared the motion car- ried. Moved and seconded to adopt RES. 02-254, INTENT TO CONVEY 32,710 SQUARE FEET OF VACATED FRONTAGE ROAD RIGHT-OF-WAY ALONG THE FRONTAGE OF 801 HIGH- WAY 1 WEST, AND SETTING A PUBLIC HEARING ON SAID CONVEYANCE FOR AUGUST 20. Moved and seconded to adopt RES. 02-255, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE FIRE STATION 3 ADDITION AND RENOVATION PROJECT. Moved and seconded to adopt RES. 02-256, ADOPTING AN ASSESSMENT SCHEDULE OF UNPAID MOWING, CLEAN-UP OF PROPERTY, SNOW REMOVAL, SIDEWALK REPAIR, AND STOP BOX REPAIR CHARGES AND DIRECTING THE CLERK TO CERTIFY THE SAME TO THE JOHNSON COUN- TY TREASURER FOR COLLECTION IN THE SAME MANNER AS PROPERTY TAXES. Moved and seconded to accept correspondence from Dale Yocum. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02-257, AUTHORIZING EXECUTION OF A SECOND REVISED CHAPTER 2BE AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE CITY OF CORALVILLE REGARDING CERTAIN OBLIGATIONS INVOLVING THE IOWA RIVER POWER DAM RENOVATION PROJECT. The Mayor noted no applications had been received for the two vacancies on the Airport Zoning Commission to fill unexpired terms ending December 31, 2005 and one vacancy to fill an unexpired term ending December 31, 2003 on the Airport Zoning Board of Adjustment, and all three would be readvertised. The Mayor announced the previously - announced vacancies: Airport Commission: One vacancy to fill an unex- pired term ending March 1, 2004; Historic Preservation Commission: One vacancy to fill an unexpired term ending March 29, i2003 representing the College Green District; Housing and Community Development Commission: One vacancy to fill an unexpired term ending September 1, 2003. Applications must be received by 5:00 p.m., Wednesday. August 14, 2002. Moved and seconded to adjourn 10:15 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. /s/Ernest W. Lehman, Mayor /s/Marian K. Karr, City Clerk Submitted for publication — 7/23/02 49336 July 30, 2002 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 $77.96. Cumulative cost for this calendar year for said publication is $11,198.61: OFFICIAL COUNCIL ACTIONS — 8/1/02 Iowa City City Council special meeting,, 1:30 p.m. 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 changing the zoning designation from Medium Density Single Family, RS - 8, to Historic Preservation Overlay - Medium Density Single Family, OHP -RS - 8, designating 3 acres of property located at 747 West Benton Street a Historic Landmark, be given first vote. The Mayor declared the motion carried. Moved and seconded to accept (2) letters of corre- spondence from William Buss. The Mayor declared the motion carried. Moved and seconded that the ordi. nance amending the Planned Development Housing (OPDH-12) pre- liminary plan for Siivercrest to allow four 4 -unit townhouse style buildings and four 24 -unit independent living buildings for elderly residents on 12.18 acres located east of Scott Boulevard and south of American Legion Road, be given first vote. The Mayor declared the motion car- ried. Moved and seconded to accept cor- respondence from Merlin Lawrence. The Mayor declared the motion carried. Moved and seconded that the ordi- nance vacating 32,710 square feet of frontage road right-of-way along the front of the property at 801 Highway 1 West, be given second vote. The Mayor declared the motion carried. Mayor Lehman left the room due to a conflict of interest. Mayor Pro tem Vanderhoef presiding. Moved and sec- onded that the ordinance changing the zoning designation from Medium Density! Single -Family, RS.8 and Low Density Multi -Family, RM -12 to Planned Development Overlay, OPDH-20 to allow 43 elder congregate housing units on 2.12 acres of property located north of Benton Street and east of George Street, be given second vote. The Mayor Pro tem declared the motion carried. Mayor Lehman returned to the meeting and now presiding. Moved and seconded that the ordi- nance changing the zoning designation from Neighborhood Conservation, RNC - 20, to Sensitive Areas Overlay - Neighborhood Conservation, SAO -RNC - 20, for a 0.41 -acre property located at 341 N. Riverside Drive, be given second vote. The Mayor declared the motion car- ried. Moved and seconded to accept cor- respondence from Cynthia Parsons. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending Section 14, Chapter 5, Article a, Building Code, byadopting the International Building Code, 2000 Edition, and the International Residential Building Code, including Appendix F Radon Control Methods, 2000 Edition, published in cooperation with the International Conference of Building Officials, Building Officials and Code Administrators International, Inc., and the Southern Building Code Congress International, Inc., and providing for certain amend- ments thereof; to provide for the protec- tion of the health, welfare, and safety of CF the citizens of Iowa City, Iowa, be given second vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending Title 7, Chapter 1, Fire Prevention and Protection, adopting the 2000Edition of the International Fire Code, regulating and governing the safe- guarding of life and property from fire and explosion hazards arising from the stor- age, handling and use of hazardous sub- stances, materials and devices, and from conditions hazardous to life or property in the occupancy of building and premises in the City of Iowa City; and providing for the issuance of permits for hazardous uses or operations, be given second vote. The Mayor declared the motion carried. Moved and seconded that the ordi. nance amending Title 14, Chapter 5, Article B, of the Iowa City Code of Ordinances, by adopting the 2000 Edition of the Uniform Plumbing Code, with cer- tain amendments, to regulate the prac- tice, materials and fixtures used in the installation, maintenance, extension and alteration of all piping, fixtures, appli- ances and appurtenances in connection with various plumbing systems, to provide for the issuance of permits and inspection of plumbing installations and the collec- tion of fees, and to provide penalties for violations, be given second vote. The Mayer declared the motion carried. Moved and seconded that the ordi. nance amending Section 14, Chapter 5, Article D, Mechanical Code, by adopting the 2000 Edition of the International Mechanical Code published by the International Code Council, and providing . for certain amendments thereof; to pro- vide for the protection of the health, wel- fare and safety of the citizens of Iowa City, Iowa, be given second vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending Title 14, entitled "Unified Development Code," Chapter 5, entitled "Building and Housing," by adding a new Article L entitled "Licensing" to establish a centralized procedure for existing licens- ing requirements and to establish licens- ing requirements for the design, installa- tion, and maintenance of fire sprinklers and for the installation and maintenance offire alarms, be given second vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending City Code Title 14, enti- tled "Unified Development Code,' Chapter 5, entitled "Building and Housing," by adding a new Article M enti- tled "Appeals" to establish a uniform pro- cedure for appeals of the Building, Plumbing, Electrical, Mechanical, and Fire Codes, be given second vote. The Mayor declared the motion carried. Council Member Wilburn left the room due to a conflict of interest. Moved and seconded to adopt RES. 02-258, APPROVING FUNDING FOR THE ' ENGLERT CIVIC THEATRE, INC. FROM IOWA CITY'S COMMUNITY DEVELOP- MENT BLOCK GRANT — ECONOMIC DEVELOPMENT FUND AND AUTHO- RIZING THE CITY MANAGER TO SUB- MIT ALL NECESSARY DOCUMENTA- TION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOP- MENT, in the amount of $75,000 contin- gent on securing Vision Iowa funds. The following individuals appeared: Shelley Sheehy; John Hudson; and Justine Zimmer. Moved and seconded to accept correspondence from Justine Zimmer, Amy Correia, Kevin Boyd. The Mayor declared the motion carried. Council Member Wilburn returned to the meeting. Moved and seconded to adjourn 2:25 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 /s/Marian K. Karr, City Clerk Submitted for publication - 8/7/02. 42820 August 13, 2002 Printer's Fee $ 7�, (i y CERTIFICATE OF PUBLICATION STATE 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 swoxpto before me this /-5 day of _ A.D. 20 OQ 17 S� 4.12 Notary Public � MARGARET RIOS e'2 •F Commission Number 130158 or. My Commission Expires Ortober 26.2004 C. Printer's Fee S1277� CERTIFICATE OF PUBLICATION STATE 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 f owing date(s): 3 as Legal Clerk Subscribed and swrn to before me this �f day of,i A.D. 20 o a - Notary Public MARGARET RIOS � F ComnNsslon Number t3D158 My Commission Expires o.: October 26. 2006 Ave. Class B Wine Permiiit for Osco OFFICIAL PUBLICATION Drug #5078, 2425 Muscatine Ave. Class C Beer Permit for Osco Drug #5078, 2425 Muscatine Ave. Refund Subject to change as finalized by the an unused portion of a Class C Liquor City Clerk. For a final official copy, con- License to TGI Friday's, 2208 N. tact the City Clerk's Office 356-5040. Dodge St. RES. 02.259, TO ISSUE CIGARETTE PERMITS to Hy -Vee Gas The cost of publishing the following (41), 260 Stevens Drive. RES. 02-260, proceedings and claims is $1,876.87. TO ISSUE DANCING PERMIT to Iowa Cumulative cost for this calendar year City Fall Fun Festival, 2120 Rochester for said publication is 513,075.54. Ave. (New) Setting Hearings: RES. 02-261, FIX - OFFICIAL COUNCIL ACTIONS ING TIME, DATE AND PLACE FOR —8/20/02 HEARING ON PROPOSED CIVIL Iowa City City Council regular meeting, PENALTY OF S300.00 AGAINST K- 7:00 p.m. Civic Center. Mayor Lehman MART. RES. 02-262, p. 262, FIXING presiding. Council Members present: DATE FOR A MEETING ON THE Champion, Kanner, Lehman, O'Donnell, PROPOSITION TO ISSUE NOT TO Pfab, Vanderhoef, Wilburn. Absent: None. EXCEED $10,000,000 WATER REV - The Mayor accepted a $1200 donation ENUE BONDS OF IOWA CITY, IOWA to the Canine Unit from Wal-Mart. Tammy AND PROVIDING FOR PUBLICATION Swearingen, Personnel Manager, and OF NOTICE THEREOF. RES. 02.263, Chris Annan, Store Manager, represented OF INTENT TO CONVEY A SINGLE Wal-Mart. FAMILY HOME LOCATED AT 1821 B The Mayor read a letter Paul Coates, STREET AND SETTING A PUBLIC Director of Clerk's Academy, Iowa State HEARING FOR SEPTEMBER 10, University thanking the City for their sup- 2002. RES. 02-264, OF INTENT TO port in sending City Clerk Karr to the CONVEY A SINGLE FAMILY HOME Clerk's Institute this past summer. LOCATED AT 3410 SHAMROCK Moved and seconded that the following DRIVE TO THE TENANT AND SET - items and recommendations in the TING A PUBLIC HEARING FOR SEP - Consent Calendar be received, or TEMBER 10, 2002. RES. 02.265, OF approved, and/or adopted as amended: INTENT TO CONVEY A SINGLE FAM - Approval of Official Council Actions for ILY HOME LOCATED AT 244 regular meeting of July 16 and the spe- AMHURST STREET TO A PUBLIC tial meeting of August 1, as published, HOUSING PROGRAM TENANT AND subject to corrections, as recommend- SETTING A PUBLIC HEARING FOR ed by the City Clerk. SEPTEMBER 10, 2002. RES. 02-266, Minutes of Boards and Commissions: OF INTENT TO CONVEY A SINGLE Historic Preservation Commission - FAMILY HOME LOCATED AT 2409 May 23. Historic Preservation ASTER AVENUE AND SETTING A Commission - June 13. Iowa City PUBLIC HEARING FOR SEPTEMBER Airport Commission - June 6. Iowa City 10, 2002. Human Rights Commission - June 25. Resolutions: RES. 02.267, ACCEPT - Iowa City Public Art Advisory ING THE WORK FOR THE CON - Committee - April 15. Iowa City Public STRUCTION OF THE RIVERSIDE Art Advisory Committee - June 6. Iowa FESTIVAL STAGE SEATING PRO - City Public Art Advisory Committee - JECT. RES. 02-268, ACCEPTING THE July 11. Iowa City Public Art Advisory WORK FOR THE HIGHWAY 1 AND Committee - August 8. Iowa City Public SUNSET STREET INTERSECTION Library Board of Trustees - June 27. IMPROVEMENTS PROJECT. RES. Iowa City Telecommunications 02-269, ACCEPTING THE DEDICA- Commission - June 3. Parks and TION OF OUTLOT N TO THE CITY OF Recreation Commission - July 10. IOWA CITY AS PLATTED IN WIND - Planning and Zoning Commission - SOR RIDGE PART NINE, IOWA CITY, June 20. Planning and Zoning IOWA, AND DECLARING THE AREA Commission - July 18. Senior Center OPEN FOR PUBLIC USE. RES. 02- Commission - June 18. 270, AUTHORIZING THE MAYOR TO Motions: Approve disbursements in SIGN AND THE CITY CLERK TO the amount of $27,789,852.41 for the ATTEST TO THE RELEASE OF LIEN period of June 1 through June 30, REGARDING FOUR MORTGAGES 2002, as recommended by the Finance FOR THE PROPERTY LOCATED AT Director subject to audit; Approving the 2316 HOLLYWOOD BOULEVARD, Fire Strategic Plan. IOWA CITY, IOWA. RES. 02-271, Permit Motions and Resolutions as AUTHORIZING THE MAYOR TO SIGN Recommended by the City Clerk. AND THE CITY CLERK TO ATTEST New: Temporary 5 -Day Class B Beer TO THE RELEASE OF LIEN Permit for Iowa City Fall Fun Festival REGARDING A TERMS AND CONDI- Tent A, 2120 Rochester Ave. TIONS, A PROMISSORY NOTE, AND Temporary 5 -Day Outdoor Service A MORTGAGE FOR THE PROPERTY Area for Iowa City Fall Fun Festival LOCATED AT 631 NORTH DODGE Tent A, 2120 Rochester Ave. STREET, IOWA CITY, IOWA. RES. 02 - Temporary 5- Day Class B Beer Permit 272, AUTHORIZING THE MAYOR TO for Iowa City Fall Fun Festival Tent B, SIGN AND THE CITY CLERK TO 2120 Rochester Ave. Temporary 5 -Day ATTEST TO THE RELEASE OF LIEN Outdoor Service Area for Iowa City Fall REGARDING TWO MORTGAGES Fun Festival Tent B. 2120 Rochester FOR THE PROPERTY LOCATED AT Ave. Renewals: Class E Liquor 1335 FIRST AVENUE, IOWA CITY, License for Drugtown, 310 N. First Ave. IOWA. RES. 02.273, AUTHORIZING Class B Wine Permit for Drugtown, 310 THE MAYOR TO SIGN AND THE CITY N. First Ave. Class C Beer Permit for CLERK TO ATTEST TO THE Drugtown, 310 N. First Ave. Class C RELEASE OF LIEN REGARDING A Beer Permit for Suburban Amoco, 370 REHABILITATION AGREEMENT, Scott Court. Class E Liquor License for TWO PROMISSORY NOTES AND Aajaxxx Liquor Store, 107 S. Linn St. TWO MORTGAGES FOR THE PROP - Class B Wine Permit forAajaxxx Liquor ERTY LOCATED AT 420 EAST JEF- Store, 107 S. Linn St. Class C Beer FERSON STREET, IOWA CITY, IOWA. Permit for Aajaxxx Liquor Store, 107 S. RES. 02.274, AUTHORIZING THE Linn St. Class C Beer Permit for A & J MAYOR TO SIGN AND THE CITY Mini Mart, 2153 ACT Circle. Class C CLERK TO ATTEST TO THE Liquor License for George's Buffet, 312 RELEASE OF LIEN REGARDING E. Market St. Class B Wine Permit for TWO STATEMENT OF LIFE LIEN L & M Mighty Shop, Inc., 504 E. PROMISSORY NOTES AND A MORT- Burlington St. Class C Beer Permit for GAGE FOR THE PROPERTY LOCAT- L & M Mighty Shop, Inc., 504 E. ED AT 2124 WESTERN ROAD, IOWA Burlington St. Class E Liquor License CITY, IOWA. RES. 02-275, AUTHO- for Osco Drug #5078, 2425 Muscatine RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO �W-i-�aJ�,.c-._'� _j ti.-.�.-v....�� G � oiC) -b '�.�;. ,.-�. ��J_:x��l+-��t+=--'�•Y�•�.�.10 THE RELEASE OF LIEN REGARD- ING A REHABILITATION AGREE- MENT, A PROMISSORY NOTE, AND A MORTGAGE FOR THE PROPERTY LOCATED AT 1823 C STREET, IOWA CITY, IOWA. RES. 02.276, AUTHO- RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARD- ING A MORTGAGE FOR THE PROP- ERTY LOCATED AT 902 BENTON STREET #32, IOWA CITY, IOWA. RES. 02-277, APPROVING THE EXTERIOR SIGNAGE TO UNIVERSI- TEES IN THE OLD CAPITOL TOWN CENTER ON CLINTON STREET. RES. 02-278, APPROVING THE PUB- LIC HOUSING ASSESSMENT SYS- TEM MANAGEMENT OPERATIONS CERTIFICATION OF THE IOWA CITY HOUSING AUTHORITY FOR FY02. Correspondence: Justine Zimmer (Englert Theatre) regarding Englert Civic Theatre. VNA Board of Directors & Staff regarding Open House for Rosalie Rose. Rhys Jones & Valerie Chittick regarding Successful Lexington Ave Barrier. Johnson County Board of Supervisors regarding Senior Center 28E Agreement. Leona Stormont regarding Animal Issues. William Honachefsky regarding National Geographic News. Eric Miller regarding Bus Service to Elderly on Scott Boulevard. Shams Ghoneim (Muslim Public Affairs Council) regard- ing September 11. Harriet Gooding (Evert Conner Center) regarding Appreciation. Daniel Zwiener regarding Sand Prairie Preservation Project/ McCollister Farm. Janet Rapp regard- ing Mormon Trek/Cameron Way (Petition with 149 signatures on file in the City Clerk's Office]. Justine Zimmer (Englert Theatre) regarding Appreciation. Deb Sieben (Iowa Children's Museum) regarding Update. Trena Bradford regarding US Beauties Pageant and Her Highness Pageant Coaching Spokesmodels. John Dane regarding Mormon Trek Extension [Staff response included]. Matt Heidenwirth regarding Police. Dorma Gunnells regarding Senior High Alternative Center [response from Council Member Wilburn included]. Karen Pease regarding USA Patriot Act. Lisa Marshall regarding Death of Puppy [staff response included]. Judy Hessen (Melrose Meadows) regarding Transit Service. Bev Soukup -Platz regarding Transit Service [staff response included]. Subathra Aravamudhan regarding Transit Service [staff response included]. Angela Fletcher regarding Alcoho!. Steve Brower regarding Alcohol. Joseph Coates regarding Dubuque and Foster Intersection. Scot Smith regarding Telecommunications [staff response included]. Jaycees regarding Appreciation. Jane Vevera and Family regarding Appreciation. Ginny Naso (UAY) regarding Invitation. JCCOG Traffic Engineering Planner regarding Installation of Two NO PARKING BETWEEN SIGNS signs on the North Side of the Alley between the Senior Center and Tower Place; Removal of Two Existing Bus Stop Signs and Installation of One New Bus Stop Sign on Lakeside Drive; Installation of two NO PARKING LOADING ZONE 30 MIN LIMIT ENFORCED MON - FRI SAM - 5PM signs on the south side of Davenport Street. John Dane regard- ing Dane Road. Michael Wright regard- ing Neighborhood Relations Task Force. David Baldus and George Woodworth regarding Traffic Stop Practices. Hillary Sale regarding Neighborhood Relations Task Force. Dr, Angela West regarding Traffic Stop Data Analysis. The Mayor declared the motion carried. Charity Rowley, Senior Center Commissioner, updated Council on activi- ties at the Center. Louise Young, 320 S. Dubuque St., encouraged dialogue between the Board of Supervisors, the City, and the Johnson County Disability Coalition on operations of SEATS prior to a decision being made. Professor David Baldus, read a statement regarding the racial profiling in Iowa City traffic stops survey presented the previous evening to the City Council. Ken Herdliska, 1695 Ridge Road, raised concerns regarding the Englert project. John Loomis, 219 Teeters Cl., representing Friends of Hickory Hill Park, invited the Council and public to attend a symposium on September 281h at the Park. Carol Spaziani and Saul Mekies presented information on the Citizens for Public Power attendance at the August 13 joint cities meeting hosted by the Iowa Association of Municipal Utilities (IAMU). Moved and seconded to accept the state- ment from Professor David Baldus and George Woodworth; and the statement from Carol Spaziani and Saul Mekies. The Mayor declared the motion carried. Lori Bears, 402 S. Gilbert, thanked Council Member O'Donnell for talking with her regarding SEATS and stated that the Board of Supervisors and City Council were welcome to come and speak on the subject at a upcoming Johnson County Disability Coalition meeting. Moved and seconded to set a public hearing for September 10 on an ordi- nance amending the preliminary Planned Development Housing Overlay (OPDH- 12) plan for Lot 259 of Windsor Ridge, Part 15, Glen Brook Condominiums, a 46 - unit residential development at the inter- section of Court Street and Camden Road. The Mayor declared the motion carried. Moved and seconded to set a public hearing for September 10 on an ordi- nance amending the Zoning Code, Section 14.61-1-1, General Industrial Zone, to allow repair of commercial and industri- al trucks as a provisional use. The Mayor declared the motion carried. A public hearing was held on the ordi- nance changing the zoning designation from Medium Density Single Family Residential, RS -8, to Planned Development Housing Overlay, OPDH-8, for Windsor Ridge, Part 16, a 31.1 -acre, 10 -lot subdivision located north of Camden Road and south of Lower West Branch Road. Moved and seconded to accept correspondence from Michael Pugh. The Mayor declared the motion carried. Moved and seconded that the ordi- nance changing the zoning designation from Medium Density Single Family Residential, RS -8, to Planned Development Housing Overlay, OPDH-8, for Windsor Ridge, Part 16, a 31.1 -acre, 10 -lot subdivision located north of Camden Road and south of Lower West Branch Road, be given first vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance changing the zoning designation from General Industrial, 1.1, to Intensive Commercial, CI -1, for 1.14 -acres located west of Riverside Drive south of Commercial Drive, be given first vole. The Mayor declared the motion carried. Moved and seconded to accept corre- spondence from David Baculis, Sr. The Mayor declared the motion carried. Moved and seconded that the ordi- nance changing the zoning designation from Low Density Single Family, RS -5, to Planned Development Housing Overlay, OPDH-5, to allow 23 single-family lots and 13 townhouse -style units in Village Green, Part XXII, a 9.31 -acre 24 -lot resi- dential subdivision located west of Scott Boulevard and north of Wellington Drive, 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 OFFICIAL PUBLICATION 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. 02-4027, CHANGING THE ZONING DESIGNA- TION FROM MEDIUM DENSITY SINGLE FAMILY, RS -8, TO OVERLAY HISTORIC PRESERVATION, OHP -RS -B, DESIG- NATING THE PROPERTY LOCATED AT 747 WEST BENTON STREET AS AN HISTORIC LANDMARK be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded 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. 02.4028, AMENDING THE ZONING ORDINANCE BY AMENDING THE PLANNED DEVEL- OPMENT HOUSING (OPDH-12) PRE- LIMINARY PLAN FOR SILVERCREST TO ALLOW FOUR 4 -UNIT TOWNHOUSE STYLE BUILDINGS AND FOUR 24 -UNIT INDEPENDENT LIVING BUILDINGS FOR ELDERLY RESIDENTS ON 12.18 ACRES, LOCATED EAST OF SCOTT BOULEVARD AND SOUTH OF AMERI- CAN LEGION ROAD, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to move Item 5h, vacation of property at 801 Highway 1 West, to Item 8c. The Mayor declared the motion carried. Mayor Lehman left the room due to a conflict of interest. Mayor Pro tem Vanderhoef presiding. Moved and sec. onded that ORD. 02-4029, AMENDING THE ZONING ORDINANANCE BY CHANGING THE ZONING DESIGNA- TION FROM MEDIUM DENSITY SIN- GLE-FAMILY, RS -8 AND LOW DENSITY MULTI -FAMILY, RM -12 TO MEDIUM DENSITY MULTI -FAMILY PLANNED DEVELOPMENT OVERLAY, OPDH-20 FOR 2.12 ACRES OF PROPERTY LOCATED NORTH OF BENTON STREET AND EAST OF GEORGE STREET, be passed and adopted. Mayor Lehman returned to the meeting and now presiding. Moved and seconded that ORD. 02- 4030, CHANGING THE ZONING DESIG- NATION FROM MEDIUM DENSITY MULTI -FAMILY NEIGHBORHOOD CON- SERVATION, RNC -20, TO SENSITIVE AREAS OVERLAY- MEDIUM DENSITY MULTI -FAMILY NEIGHBORHOOD CON- SERVATION, OSA/RNC-20, FOR A .41 - ACRE PROPERTY LOCATED AT 341 N. RIVERSIDE DRIVE, be passed and adopted. Moved and seconded to accept correspondence from Gary Klinefelter. The Mayor declared the motion carried. Moved and seconded that ORD. 02- 4031, CHANGING THE ZONING DESIG- NATION FROM LOW DENSITY MULTI. FAMILY RESIDENTIAL, RM -12, TO SEW SITIVE AREAS OVERLAY -LOW DENSI- TY MULTIFAMILY RESIDENTIAL, OSA/RM-12, FOR LOT 20F FIRST AND kOCHESTER SUBDIVISION, PART 1, A 38,041 SQUARE -FOOT PROPERTY LOCATED WEST OF FIRST AVENUE, NORTH OF ROCHESTER STREET, be passed and adopted. Moved and seconded to adopt RES. 02-279, APPROVING AMENDED PRE. LIMINARY AND FINAL PLAT OF WILD PRAIRIE ESTATES, PART 4, IOWA CITY, IOWA. A public hearing was held on plans, specifications, form of contract, and esti- mate of cost for construction of the Transit Re -Roofing 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. Moved and seconded to adopt RES. 02-280, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE TRANSIT RE- ROOFING 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 plans, specifications, form of contract, and esti- mate of cost for construction of the Highway 6 Landscape Improvements 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. 02-281, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE HIGHWAY 6 LANDSCAPE IMPROVEMENTS 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. A public hearing was held on a resolu- tion authorizing conveyance of 32,710 square feet of vacated frontage road right- of-way along the frontage of 801 Highway 1 West, to Diane H. Williamson. Ally. Thomas Hobart representing Diane Williamson appeared. Moved and sec- onded to accept correspondence from Afty. Thomas Hobart. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02-262, AUTHORIZING CONVEYANCE OF 32,710 SQUARE FEET OF VACATED FRONTAGE ROAD RIGHT-OF-WAY ALONG THE FRONTAGE OF 801 HIGHWAY 1 WEST, TO DIANE H. W I LLIAMSON. The Mayor announced that Council would be considering item 5h at this time. Moved and seconded that ORD. 02-4032, VACATING 32,710 SQUARE FEET OF FRONTAGE ROAD RIGHT-OF-WAY ALONG THE FRONT OF THE PROPER- TY AT 801 HIGHWAY 1 WEST, be passed and adopted. Moved and seconded that ORD. 02- 4033, AMENDING SECTION 14, CHAP- TER 5, ARTICLE A, BUILDING CODE, BY ADOPTING THE INTERNATIONAL BUILDING CODE, 2000 EDITION, AND THE INTERNATIONAL RESIDENTIAL BUILDING CODE, INCLUDING APPEN- DIX F RADON CONTROL METHODS, 2000 EDITION, PUBLISHED IN COOP- ERATION WITH THE INTERNATIONAL CONFERENCE OF BUILDING OFFI- CIALS, BUILDING OFFICIALS AND CODE ADMINISTRATORS INTERNA- TIONAL, INC., AND THE SOUTHERN BUILDING CODE CONGRESS INTER- NATIONAL, INC., AND PROVIDING FOR CERTAIN AMENDMENTS THEREOF; TO PROVIDE FOR THE PROTECTION OF THE HEALTH, WELFARE, AND SAFETY OF THE CITIZENS OF IOWA CITY, IOWA, be passed and adopted. Moved and seconded that ORD. 02- 4034, AMENDING TITLE 7, CHAPTER 1, FIRE PREVENTION AND PROTECTION, ADOPTING THE 2000 EDITION OF THE INTERNATIONAL FIRE CODE, REGU- LATING AND GOVERNING THE SAFE- GUARDING OF LIFE AND PROPERTY FROM FIRE AND EXPLOSION HAZ- ARDS ARISING FROM THE STORAGE, HANDLING AND USE OF HAZARDOUS SUBSTANCES, MATERIALS AND DEVICES, AND FROM CONDITIONS HAZARDOUS TO LIFE OR PROPERTY IN THE OCCUPANCY OF BUILDING AND PREMISES IN THE CITY OF IOWA CITY; AND PROVIDING FOR THE ISSUANCE OF PERMITS FOR HAZ- ARDOUS USES OR OPERATIONS, be passed and adopted. C. "= --'v..c- t `'•"'� ��: � "t �d IoLO ca, \ �: ^-C Q,1• t `a J` � t � Moved and seconaea inat URD. 02- 4035, AMENDING TITLE 14, CHAPTER Moved and seconded to adopt RES. 5, ARTICLE B, OF THE IOWA CITY 02-287, AUTHORIZING THE MAYOR TO CODE OF ORDINANCES, BY ADOPT- SIGN AND THE CITY CLERK TO ING THE 2000 EDITION OF THE UNI- ATTESTA CHAPTER 28E AGREEMENT FORM PLUMBING CODE, WITH CER- FOR EMERGENCY RADIO COMMUNI• TAIN AMENDMENTS, TO REGULATE CATIONS BETWEEN THE CITY OF THE PRACTICE, MATERIALS AND FIX- IOWA CITY, IOWA AND THE UNIVERSI- TURES USED IN THE INSTALLATION, TY OF IOWA. MAINTENANCE, EXTENSION AND Moved and seconded to adopt RES. ALTERATION OF ALL PIPING, FIX- 02-288, AUTHORIZING THE MAYOR TO TURES, APPLIANCES AND APPURTE- SIGN AND THE CITY CLERK TO NANCES IN CONNECTION WITH VARI• ATTEST A RENEWAL OF A CHAPTER OUS PLUMBING SYSTEMS, TO PRO- 28E AGREEMENT FOR EMERGENCY VIDE FOR THE ISSUANCE OF PER- RADIO COMMUNICATIONS BETWEEN MITS AND INSPECTION OF PLUMBING THE CITY OF IOWA CITY, IOWA AND INSTALLATIONS AND THE COLLEC- JOHNSON COUNTY, IOWA. TION OF FEES, AND TO PROVIDE Moved and seconded to adopt RES. PENALTIES FOR VIOLATIONS, be 02-289, REJECTING BIDS RECEIVED passed and adopted. ON AUGUST 6, 2002 FOR THE 2002 Moved and seconded that ORD. 02- CURB RAMP PROJECT AND RE -BID - 4036, AMENDING SECTION 14, CHAP- DING THE PROJECT, DIRECTING CITY TER 5, ARTICLE D, MECHANICAL CLERK TO PUBLISH ADVERTISEMENT CODE, BY ADOPTING THE 2000 EDI- FOR BIDS, AND FIXING THE TIME AND TION OF THE INTERNATIONAL PLACE FOR RECEIPT OF BIDS. MECHANICAL CODE PUBLISHED BY Moved and seconded to adopt RES. THE INTERNATIONAL CODE COUNCIL, 02-290, AWARDING CONTRACT AND AND PROVIDING FOR CERTAIN AUTHORIZING THE MAYOR TO SIGN AMENDMENTS THEREOF; TO PRO- AND THE CITY CLERK TO ATTEST A VIDE FOR THE PROTECTION OF THE CONTRACT FOR CONSTRUCTION OF HEALTH, WELFARE AND SAFETY OF THE VOICE COMMUNICATIONS - THE CITIZENS OF IOWA CITY, IOWA, be PHASE 2 OUTSIDE PLANT PACKAGE passed and adopted. PROJECT. Moved and seconded that ORD. 02- Moved and seconded to adopt RES. 4037, AMENDING TITLE 14, ENTITLED 02.291, AUTHORIZING THE MAYOR TO "UNIFIED DEVELOPMENT CODE," SIGN AND THE CITY CLERK TO CHAPTER 5, ENTITLED "BUILDING ATTEST PERMITS/AGREEMENTS NEC - AND HOUSING," BY ADDING A NEW ESSA.RY FOR CONSTRUCTION OF ARTICLE L ENTITLED "LICENSING" TO THE VOICE COMMUNICATIONS ESTABLISH A CENTRALIZED PROCE• PHASE 2 OUTSIDE PLANT PACKAGE DURE FOR EXISTING LICENSING PROJECT. REQUIREMENTS AND TO ESTABLISH Moved and seconded to adopt RES. LICENSING REQUIREMENTS FOR THE 02-292, AWARDING CONTRACT AND DESIGN, INSTALLATION, AND MAINTE- AUTHORIZING THE MAYOR TO SIGN NANCE OF FIRE SPRINKLERS AND AND THE CITY CLERK TO ATTEST A FOR THE INSTALLATION AND MAINTE- CONTRACT FOR CONSTRUCTION OF NANCE OF FIRE ALARMS, be passed THE ANIMAL SHELTER HVAC PRO - and adopted. JECT., PHASE If. Moved and seconded that ORD. 02- Moved and seconded to make the fol - 4038, AMENDING CITY CODE TITLE 14, lowing appointments to Boards and ENTITLED "UNIFIED DEVELOPMENT Commissions: Baron Thrower, 63 CODE," CHAPTER 5, ENTITLED Kennedy Parkway, to the Airport "BUILDING AND HOUSING," BY Commission to fill an unexpired term end - ADDING A NEW ARTICLE M ENTITLED ing March 1, 2004; Mark McCallum, 811 "APPEALS" TO ESTABLISH A UNIFORM E. College Street, to the Historic PROCEDURE FOR APPEALS OF THE Preservation Commission to fill an unex- BUILDING, PLUMBING, ELECTRICAL, pired term ending March 29, 2003 repre- MECHANICAL, AND FIRE CODES, be senting the College Green District; Mark passed and adopted. Edwards, 1754 Lakeside Drive, to fill a Moved and seconded to adopt. Moved three year term. September 1, 2002 - and seconded to defer indefinitely a reso- September 1, 2005 and Morgan lution approving a call to artists for a Hoosman, 424 Douglas Court, to fill an sculpture at the Iowa City Water Plant site unexpired term ending September 1, and refer back to the Art Committee for 2003 on the Housing and Community public input. The Mayor declared the Development Commission. The Mayor motion carried. declared the motion carried. Moved and seconded to adopt RES. The Mayor noted no applications had 02-283, APPROVING THE 2002.2003 been received for the Airport Zoning DEER MANAGEMENT PLAN FOR IOWA Board of Adjustment to fill an unexpired •;� CITY. term ending December 31, 2003; Airport Moved and seconded to adopt RES. Zoning Commission for two appointments 02-284, AUTHORIZING THE APPLICA- to fill unexpired terms, ending December TION FOR TRAFFIC SAFETY 31, 2003, and December 31, 2005, and IMPROVEMENT GRANT FUNDS FROM announced all three would be readver- THE IOWA DEPARTMENT OF TRANS- tised. PORTATION FOR THE ADDITION OF A The Mayor announced one current TWO-WAY LEFT -TURN LANE vacancy on the Housing and Community BETWEEN GILBERT STREET AND Development Commission to fill an unex- • JUST WEST OF JOHNSON STREET pired term ending September 1, 2004. AND THE WIDENING OF THE BRIDGE Applications must be received by 5:00 NEAR VAN BUREN STREET FROM p.m., Wednesday, October 2, 2002. FOUR TO FIVE LANES ON BURLING- Moved and seconded to adjourn 9:20 TON STREET. p.m. The Mayor declared the motion car - Moved and seconded to adopt RES. ried. 02.285, AUTHORIZING THE MAYOR TO A more complete description of Council SIGN AND THE CITY CLERK TO activities and disbursements Is on file in ATTEST THE FY2003 AGREEMENT the office of the City Clerk and Finance BETWEEN THE CITY OF IOWA CITY Department. AND THE CITY OF UNIVERSITY /s/Ernest W. Lehman, HEIGHTS FOR THE PROVISION OF Mayor TRANSIT SERVICE WITHIN THE COR- /s/Marian K. Karr, .� PORATE LIMITS OF UNIVERSITY City Clerk HEIGHTS. Moved and seconded to adopt RES. Submitted for publication - 8/28/02. • 02-286, AWARDING THE VEHICLE TOWING AND STORAGE SERVICES CONTRACT TO BIG 10 UNIVERSITY TOWING. �r Publish 9/3 with Official Council minutes of 8/20 Bibliographical Center For;data processing 15,000.00 . Bixler Piano & Organ Service;minor equip. rep mat 180.00 SUMMARY OF RECEIPTS JUNE 30, 2002 Blackbourn Inc;audio visual supp. 2,097.20 Blackstone Audio Books;library mater. rep. 6.00 TAXES -78,541.82 Blomgren, Jerry;uniform allowance 150.00 STREET USE LICENSES 48,974.25 Blue Grass Ente;ag materials 37.50 FINES & FORFEITURES 122,541,42 Bohr, Jenny;meals 53.88 CHARGES FOR SERVICES 2,793,302.36 Bok, Nicole;uniform allowance 29.68 INTERGOVERNMENT REV. 1,986,354.90 Books On Tape Inc;library mater. rep. 45.00 USE OF MONEY & PROP. 770,140.51 Borwig Builders;contracted improv. 6,127.50 MISCELLANEOUS REV. 10,593,888.77 Branchini Hardwood Flooring;sanit. & ind. supp. 290.88 Brian Platz 489381;ames 125.00 Brodart Co;minor off equip/furn 315.80 GRAND TOTAL REVENUES 16,236,660.39 Brookside Dr 2716 Du;postage/handling -.50 ALL FUNDS Brotherton, Mike;uniform allowance 62.95 Publish on 9/3 with 8/20 Official Council minutes Brown Traffic Products, Inc.;olher repair & maint 700.00 Budgeted Transfers Aje;disab. ins. 2,965.19 Council Listing JUNE 30, 2002 Bulk Mail;may charges 3,728.92 Vendor Name Amount Burns Ave 1668-murph;postage/handling -.50 Fund: General Fund Burns Ave 1677-wilso;postage/handling -.50 Business Concepts Inc;advertising 234.00 20th Century PI;office supplies 446.71 Business Control Systems;misc. peripherals 6.25 3g Golf Ventures, Llc;recreational equip. 321.14 Byers, Donna;food 84.00 3m Jbh2680;traffic ctrl, improv 3,541.83 Canon U.s.a., Ine;microfilm ret. equip 7,121.00 4-ever Fun, Inc;laboratory chemicals 10.95 Capitol Equipment Of Iowa, Inc;minor equip. rep me 29.69 61h Ave 1009-daniels;postage/handling -.50 Cardiff Cir 143-emde;postage/handling -.50 7th Ave N 106-mulfor;postage/handling -.50 Carpenter Uniform Company;uniform clothing 1,912.23 A-1 Propane & Services, Inc.;other fuels 79.71 Carroll;recreational supp. -2.00 A. M. Leonard, Inc.;tools & minor equip. 201,74 Clot Companies;paper stock 194.86 A.e. Roberts Co;training film/mat. 887.00 Cdw Government;minor telecom equip. 40.49 Aardvark Swim & Sport, Inc.;misc. supplies 223.00 Cdw Government;other edp hardware 463.10 Abbey Lane-2241 Nims;postage/handling -,50 Central Iowa Distributing Inc;sanitation supp. 279.03 Adam Riss 489388;ames 100.00 Charlie's Welding Inc;minor equip. repair 78.12 Adjusting Journal Entry:may photocopy 12,253.00 Charlie's Welding, Inc.;minor equip. repair 17.50 Administrative Professional;subscriptions 57.95 Checkpoint Systems Inc;other edp hardware 13,208.70 Advanced Bore Tek;equipment service 4,344.00 Cheddar's Resta;meals 35.86 Advanced Draina;bldg. & const. supp. 583.82 Chivers North America;library mater. rep. 13.00 Advanced Electrical Services;rep of electric/plbg 664.07 Chris Buckman 488252;emmitsburg 53.00 Aero Rental And;educ./training supp. 120.00 Chris Gilstrap;safety t-shirts -30.00 Aero Rental And;paper supplies 37.80 Christopher Bok 489274;ames 298.00 Aero Rental And;tools & equip. rent. 25.00 City Clerk;info video 341.25 Aero Rental Inc:misc. supplies 115,83 City Departments may landfill chgs 627.20 Aero Rental;equipment rental 412.00 City Electric Supply, Inc.;electrical supplies 627.18 Air Cooled Engine Services;minor equip. rep mat 555.94 City Of Iowa City;back dental deducti 12,003.96 Air Filter;bldg. & const. supp. 1,202.76 City Sewer Service;rep of electric/plbg 85.00 Airport Subsidy - Jun;to 46110 74,591,87 Civic Center - Other - Jun;to 38750 10.00 Akers, Chris;uniform allowance 122.31 Clarahan, Jenny;uniform allowance 228.26 Alert-all Corp.;educ./training supp. 1,550.00 Clark St 610-crooks;postage/handling -.50 All American Concrete Inc;contracted improv. 1,022.40 Clark, Maeve;gasofine 22.10 All Clean Janitorial;repair of furnishing 2,952.84 Clerical Recap;payroll 14-jun-02 617.10 Alpine Ct 3111-clark;postage/handling -,50 Clerk Of Court;filing fee 50.00 Amazon.com Su;educ./training Supp. 198,97 Close 6/98 Storm 66490 - Jun;to 66490 21,828.51 American 0014;transportation 422,98 Coffin, Cindy;lodging 185.00 American Lapel Pins;paper supplies 65.85 College St E 1732-se;postage/handling -.50 American Locker Security;recreational supp. 249.10 Comfort Inns;lodging -710.30 American Planning Association;dues & memberships 358.00 Commission On Accreditation;outside printing 364.00 Amoco Oil O;fuels E2.50 Communication Briefings;subscriptions 178.00 Amoco Oil O;gasoline 21.06 Communications Engineering Co.;microform equip rep 2,808.63 Anacomp;microfiche 1.467.74 Community Foundation Of;misc aid to agencies 1,000.00 - Animal Care Equipment;clothing & access. 188.06 Community Leadership Prog;registration 11.00 Animal Control 6/11/;resale -15.00 Concord Circle 2681-;postage/handling -.50 Animal Control 6/17/;resale -35.00 Conoco;gasolfne 17.33 Animal Control 6/18/;resale -10.00 Consolidated Management;meals 23.60 Animal Control 6/21/;resale -91,05 Consumers Choice Pos, Inc;misc. peripherals 500.00 Animal Control 6/24/;resale -25.00 Consumers Coop;ag chemicals 212.78 Animal Control 6/25/;resale -6.00 Consumers Cooperative Society;ag chemicals 741.08 ' Animal Ctrl;hvac costs -17.594.70 Continental Safety Equipment;first aid/safety sup 3,603.06 '1 Animals All About;velerinary service 3,851.00 Contractor Tool;lumber/hardware 9.69 Act Electrical, Inc.;tools & minor equip. 648.00 Contractor Tool;tools 256.50 Aoi Electrical;tools & minor equip. 117.65 Contractor's Tool & Supply Co.;bldg. & const. supp 1,704.75 Apr I.s. Billings;i.s. dev/training 4,537.65 Convention & Visitors Bureau;convention bureau 33,062.76 Aramark Refreshment Services,;equipment rental 18.75 Cook's Custom Framing;educ./training supp. 320.52 Aramark Uniform Services;laundry service 2,381.58 Coralville Animal Clinic;animal supplies 214.00 Arbor Pro;other repair & maint 427,50 Cornell Ave 3023-str;postage/handling -.50 Argus Supply;tools & minor equip. 137.48 Cottonwood Ave 914-d;postage/handling -.50 Arlington Or 709-lib;postage/handling -,5O Country Club Coffee;coffee supplies 84.25 Ars Micrographics Inc;microfilm ret. equip 8,665.00 Cox, Jerry;safety shoes 89.24 Asfpm;dues & memberships 80.00 Creature Comfort Vet Center;veterinary service 222.00 Asi Sign Systems;bdig. & improv. mat. 102.82 Creighton St 2946-me;postage/handling -.50 At&t Call 319-3;Iong distance serv. 10.36 Crescent Electric Supply Co.;electrical supplies 570.00 Bailey, Julia;recreational equip. 49,16 Crimson Multimedia;software 36.00 Baker Paper Co., Inc.;sanit. &ind. supp. 320.58 Crowne Plaza Ho;lodging 546.48 Bancroft Or 2120-sch;postage/handling .,50 Crystal Clear;coffee supplies 75.55 t Barron Motor Supply;commercial feed 534.00 Cub Foods, Inc.;food 28,61 �- Batcheller, Paul;uniform allowance 150.00 D & K Products;ag chemicals 245.50 Batteries Plus;rep of electric/plbg 1,044.83 D & N Fence Co., Inc.;non-contracted impr. 1,288.40 Beck, Elaine;rep & maint. to bldg 300.00 D J Steva 474027;dubuque 165.00 Bedford Ct 23-lenz;postage/handling -,SO D. C. Taylor Co.;rep & maint. to bldg 220.00 Bedford C65 Lundqui;postage/handling -,50 Daily lowan;advertising 792,48 See Line Products Corp;rentals 244.00 Dave Long Protective Products;minor equip. repair 15.00 Bee Line Products Corporation;rentals 124,00 Dave Nixon 487690;des moines 280.00 Beldon Ave 307-loeni;postage/handling -,50 Dave Seydel Aut;minor equip. rep mat 104.91 Bennett, Russ;other repair & maint 1,160.00 Davenport St E 912-f;postage/handling -1.00 Benson & Hepker;outside printing 90.00 Deforest Ave 1106 Mc;postage/handling -.50 Berens-tate Consulting Group;consultant services 8,500.00 Deforest Ave 1715 Pa;postage/handling -.50 Berg, Kevin;uniform allowance 150.00 Delimart 1t2;misc. supplies 4,28 Best Buy O;a v equip. repair 42,97 Demco Inc;audio visual supp. 1,859.65 Best Buy O;rninor off equip/turn 149.99 Continued on next page QV E 0-0 OFFICIAL PUBLICATION „- OFFICIAL F V From previous page Great Western Supply supp. Des Moines Register;employment ads 5,574.00 Green Mountain Dr 51;postage/handling Greenery Design;plant care92.25 Dgi Sibs Publish;educ./training supp. 57.60 Greenery Designs;nursery services Dick Blick800 4;graphic supplies 437.65 H.horan Studio;outside printing Dj Brass:lumber/hardware 10.70 H.i.s. Computer Upgrade - Jun;to 45320 Dkc Digi Key Co;electrical supplies 77.45 • Olt Solutions, Inc.;software 543.75 • Doc Services;job charges 51.04 Hanick Kevin;recording fee Dohrer, Thomas & Julia;other repair & main 450.00 Happy Joe's Pizza;food Donna Davis 490012;des moines 70.00 Happy Joes lowa;food Doug Hart 487638;des moines 193.00 Happy Joes lowa;meals (non -travel) Droll, David;uniform allowance 150.00 Harris Yamaha;equipment rental Dli Daytimers I;office supplies 40.98 Harris, Dave;uniform allowance Dubuque Streel2;transportation 16.66 Harry's Custom Trophies, Ltd.;recreational equip. Duffy, Steve;uniform allowance 750.00 Hart, Doug;uniform allowance Durango PI 63-moser;postage/handling -.50 Hartford Life Insura;life insurance Dvm Resources;commercial feed 328.89 Hawkeye Lumber Co., Ine.;bldg. & const. supp. Dyer, Linda;dues & memberships 37.50 Hawkeye Lumber;bldg. & const. supp. Eagle #0157;food 8.08 Hawkeye Lumber;lumber/hardware Earl May Gdn Ct;fertilizer 59.99 Hawkeye Pest Control, Inc.;bldg. pest control Earl May Seed & Nursery L.p.;plants 664.71 Hawkeye Sewer & Drain;rep of eleclric/plbg Eastern Iowa Light & Power;electricity charges 737.65 Hawkeye Waste Systems;equipment service Ecs Inc;audio visual rep mat 65.30 Hawkeye Weld & Repair;bldg. & const. supp. Ed M Feld Equipment Co., Inc.;minor equip. rep mal 6,119.00 Hazel Ct 2233-ehretpostage/handling Ehrhart John;recording fees •51.00 Hdc Business Forms Co.;outside printing Einck;purchases for resale -8.00 Heartland Medic;first aid supp. Elder Affairs 1;registration 185.00 Heartland Medic;first aid/safety sup Eldon C Stutsma;paint & supplies 192.58 Heiman Fire Equipment Inc;other oper. equip. Eldon C. Stutsman, Inc.;surfacing materials 864.00 Heiman Inc.;minor equip. rep mat Electric Motors Of Iowa Cily;lumber/hardware 376.16 Henry Louis Inc./pholoworld;film processing Electronic Engineering Company;paging 36.00 Henry Louis, Inc.;film processing Encompass Iowa, Llc;micro-comp. hardware 15,274.00 Highlander Inn Iowa City;lodging Engineering-tshirts;safety clothing •295.40 Highsmith Cc Inc;misc processing supp Englert Purch 38971 Repa - Jun;to 45320 13,398.58 Highsmith Inc;office supplies Enterprise Renta -car Co.;transportation 431.60 Hilltop Car Wash;car washes Epa Audio Visual;other oper. equip. 528.00 Hilltop Sunoco Car Wash;car washes Ewers;uniform clothing 99.95 Hip, Inc.;micro-comp. software Executive Inn H;lodging 62.92 Holiday Inn-uni;lodging Express Attorney Services;sheriff fee 58.50 Holiday Stationaransportation Fairfield Inn-d;lodging 65.51 Holiday Store #;transportation Fandel Alarms Inc;rep & maint. to bldg 405.93 Holiday Wrecker & Crane Serv.;towing Fandel Alarms, Inc.;rep & maint. to bldg 234.00 Hollywood Blvd 1635-;postage/handling Farnsworth, Jo;uniform allowance 31.10 Hollywood Graph;uniform clothing Federal Express Corp.;couriers 107.60 Hollywood Graphics;vehicle repairs Fedex Ground, Inc;couriers 118.86 Holmes Townsend, Sarah;witness fee Feldman Concrete;contracted improv. 25,756.00 Hospers & Brother Printer;outside printing Ferson Ave 327-jacob;postage/handling -.50 Houchen Bindery;book binding Fesler's, Inc.;other chem. & supp. 256.40 Humiston, Kevin;uniform allowance Fica;city contribution 76,127.13 Humrichouse, Gerg;uniform allowance Field, Dan;miscellaneous 21.00 Hurd, Kevin;uniform allowance Field, Katie;miscellaneous 21.00 Hy Vee Food Stores Inc;misc. supplies Fields, Dan:miscellaneous 21.00 Hy -vee Food Store Itl;misc. supplies File Server;replace costs 7.30 Hy -vee Food Store 82;food Finken, Erica;miscellaneous 56.00 Hyvee-iowa City;food Fire Air Sys 38815 Repay - Jun;to 45320 1,408.00 Hyvee-iowa City;meals (non -travel) First Choice;sanitation supp. 408.32 Hyvee-iowa City; recreational supp. Fisher Construction;streel repair •294.00 la Dot;annual maint agree Flex Compensation Inc;other prof. services 870.00 laohra;dues & memberships Foraker Vacuum & Sewing;misc. supplies 78.85 Icbo';certifications Forever Green Inc.;non-contracted impr. 1,284.93 Icbo;book(s) Fortis Benefits;disability insurance 5,443.29 Icma - Rt - 401;supplemental ret. Four Points Hot;lodging 1,168.90 Ikon Office Solutions;equipment rental Foxana Or 3627-gugli;poslage/handling -.50 Imprinted Sportswear;outside printing Foxana Or 3711-fishe;postage/handling -.50 Int'I World Of;minor equip, repair Franklin St 1116-coo;postage/handling -.50 Int'I World Of;safety clothing Freeman Lock & Alarm Inc;misc. supplies 80.00 Int'I World Of;uniform clothing Freeman Lock & Alarm, Inc.;building improvement Freeman Lock&al;misc. supplies 1,952.66 10.00 International Assoc Of Arson;reference material Fri Convenlion;registration 330.00 International D;lumber/hardware Friendship St 2414-f;poslage/handling -.50 International P;dues & memberships Friendship St 3242-1;postage/handling -.50 Interstate Chemical Co., Inc.;water/sewage chem. Frohyvein Office Plus;misc. supplies 297.60 Intoximeters, Inc.;minor equip. repair Frohwein Olfice;minor off equip/furn 112.63 los Capital;equipment rental Frohwein Office; office supplies 17.81 Iowa Amateur Softball Assoc.;recreational equip. Fuel Right;vehicle rep & maint. 21.00 Iowa Book & Supply;graphic supplies Fulton Contracting Co.;other repair & maint 5,783.66 Iowa City Ace H;educ./training supp. Fun Zone/mark Gauger;misc. supplies 6.50 Iowa City Ace H;electrical supplies G.s. Marine, Inc.;minor equip. rep mat 30.00 Iowa City Ace H;first aid/safety sup Gaarde, Scolt;uniform allowance 150.00 Iowa City Ace H;household equip. Gallegos, Bob; instructor/officiate 4,031.15 Iowa City Ace H;lumber/hardware Gass, Robert;uniform allowance 131.28 Iowa City Ace H;misc minor comm. equ Gateway Companies Inc;micro-computer 2,041.00 Iowa City Ace H;misc. supplies Gaylord Bros;misc processing supp 21.50 ('. Gazette Communications Inc;advertising 2,421.22 Iowa City Hospice Inc;misc aid to agencies Gelman Thomas;recording fee •347.00 Iowa City Lands;contracted improv. General Pest Control Co.;bldg. pest control 200.00 Iowa City Lands;grass seed Georgetown Circle 6-;postage/handling •.50 Iowa City Petty Cash;2 keys judson yet Gf Repay Cable Tv/n. Cou - Jun;to 45320 2,533.33 Iowa City Press-citizen;advertising Gierke-robinson Co.;minor equip. rep mat 251.61 Iowa City Ready Mix, Inc.;concrele Gonzalez, David;uniform allowance 311.12 Iowa City Reprographics;outside printing Goodfellow Printing Inc;outside printing 1,073.58 r Goodfellow Printing, Inc.;oulside printing 1,664.37 t Gopher;recreational equip. 153.72 Iowa Dept Of Natural Resources;dues & memberships Grant St 701 Roberts; postage/handling -.50 • Grantwood Dr 1910-1a;postage/handling -.50 Iowa Employment Law Letter;subscriptions Graphic Printing & Design;outside printing 981.10 Iowa Finance Authorily;outside printing Graphic Printing & Designs;clothing & access. 641.45 Iowa Fire Equipment;fire ext. & refills Graphic Printing;recreational supp. 2,158.05 Iowa One Call;iowa one call Grass Carpet;plant care 206.22 3r• 652.65 Iowa Paper & Ch;minor equip. repair 112.68 Great Western Supply supp. 3,668.73 ` Green Mountain Dr 51;postage/handling Greenery Design;plant care92.25 -.50 ,� J Greenery Designs;nursery services 315.00 H.horan Studio;outside printing 79.80 11 t v H.i.s. Computer Upgrade - Jun;to 45320 2,127.00 1 Habley, Katherine;dues & memberships 87.50 Hafor Dr 1948-karnis;postage/handling -.50 Hanick Kevin;recording fee -46.00 Happy Joe's Pizza;food 44.47 Happy Joes lowa;food 27.70 Happy Joes lowa;meals (non -travel) 34.48 Harris Yamaha;equipment rental 310.00 Harris, Dave;uniform allowance 100.00 Harry's Custom Trophies, Ltd.;recreational equip. 80.60 Hart, Doug;uniform allowance 45.01 Hartford Life Insura;life insurance -66.61 Hawkeye Lumber Co., Ine.;bldg. & const. supp. 1,440.48 Hawkeye Lumber;bldg. & const. supp. 3.20 Hawkeye Lumber;lumber/hardware 36.63 Hawkeye Pest Control, Inc.;bldg. pest control 40.00 Hawkeye Sewer & Drain;rep of eleclric/plbg 144.00 Hawkeye Waste Systems;equipment service 1,393.00 Hawkeye Weld & Repair;bldg. & const. supp. 384.68 Hazel Ct 2233-ehretpostage/handling -.50 Hdc Business Forms Co.;outside printing 544.61 Heartland Medic;first aid supp. 31.25 Heartland Medic;first aid/safety sup 224.98 Heiman Fire Equipment Inc;other oper. equip. 2,856.12 Heiman Inc.;minor equip. rep mat 112.75 Henry Louis Inc./pholoworld;film processing 24.95 Henry Louis, Inc.;film processing 15.22 Highlander Inn Iowa City;lodging 1,124.11 Highsmith Cc Inc;misc processing supp 382.29 Highsmith Inc;office supplies 96.12 Hilltop Car Wash;car washes 86.40 Hilltop Sunoco Car Wash;car washes 86.40 Hip, Inc.;micro-comp. software 2,880.00 Holiday Inn-uni;lodging 385.28 Holiday Stationaransportation 15.00 Holiday Store #;transportation 20.00 Holiday Wrecker & Crane Serv.;towing 20.00 Hollywood Blvd 1635-;postage/handling -.50 Hollywood Graph;uniform clothing 500.00 Hollywood Graphics;vehicle repairs 1,643.70 Holmes Townsend, Sarah;witness fee 5.00 Hospers & Brother Printer;outside printing 176.00 Houchen Bindery;book binding 1,150.75 Humiston, Kevin;uniform allowance 136.48 Humrichouse, Gerg;uniform allowance 150.00 Hurd, Kevin;uniform allowance 108.89 Hy Vee Food Stores Inc;misc. supplies 209.57 Hy -vee Food Store Itl;misc. supplies 85.50 Hy -vee Food Store 82;food 614.26 Hyvee-iowa City;food 334.79 Hyvee-iowa City;meals (non -travel) 100.94 Hyvee-iowa City; recreational supp. 131.60 la Dot;annual maint agree -5,542.00 laohra;dues & memberships 250.00 Icbo';certifications 50.00 Icbo;book(s) 75.88 Icma - Rt - 401;supplemental ret. 625.00 Ikon Office Solutions;equipment rental 724.48 Imprinted Sportswear;outside printing 4,170.34 Int'I World Of;minor equip, repair 124.50 Int'I World Of;safety clothing 158.00 Int'I World Of;uniform clothing 42.50 International Assoc Of Arson;reference material 1,395.00 International D;lumber/hardware 101.93 International P;dues & memberships 599.00 Interstate Chemical Co., Inc.;water/sewage chem. 636.40 Intoximeters, Inc.;minor equip. repair 293.40 los Capital;equipment rental -250.00 Iowa Amateur Softball Assoc.;recreational equip. 718.20 Iowa Book & Supply;graphic supplies 767.23 Iowa City Ace H;educ./training supp. 18.13 Iowa City Ace H;electrical supplies 97.04 Iowa City Ace H;first aid/safety sup 15.18 Iowa City Ace H;household equip. 83.86 Iowa City Ace H;lumber/hardware 13.55 Iowa City Ace H;misc minor comm. equ 3.79 Iowa City Ace H;misc. supplies 43.24 Iowa City Chamber Of Commerce;registration 49.00 Iowa City Hospice Inc;misc aid to agencies 7,476.15 Iowa City Lands;contracted improv. 230.00 Iowa City Lands;grass seed 13.90 Iowa City Petty Cash;2 keys judson yet 689.27 Iowa City Press-citizen;advertising 6,801 .59 Iowa City Ready Mix, Inc.;concrele 18,957.76 Iowa City Reprographics;outside printing 104.30 Iowa City Telec;minor telecom equip. 12.00 Iowa City Telecommunications;phone move/add/chnge 32.50 Iowa Dept Of Natural Resources;dues & memberships 24.00 Iowa Dept. Of Transportation;testing services 303.76 Iowa Employment Law Letter;subscriptions 157.00 Iowa Finance Authorily;outside printing 107.80 Iowa Fire Equipment;fire ext. & refills 316.90 Iowa One Call;iowa one call 192.90 Iowa Paint Manufacturing Co.;paint & supplies 652.65 Iowa Paper & Ch;minor equip. repair 112.68 Iowa Paper & Ch;sanit. & ind. supp. 583.00 d_ - 41z qr,< T�d L 'UBLICATION OFFICIAL PUBLICATION Iowa Paper & Ch;sanitation equip. 92.90 Iowa Paper & Chemical;household equip. 1,486.63 !owa Park & Rec;registration 70.00 Iowa Park And Recreation Assoc;registration 90.00 Iowa Prison Induslries;traffic ctrl. improv 441.70 Iowa Sports Supply Co.;other oper. equip. 1,798.15 Iowa State Bank & Trust;misc. peripherals 44.00 Iowa State Barregistration 100.00 Iowa State U-;book(s) 513.05 Iowa Wireless Services;wireless phone serv. 47.79 Ipers;city contribution 47,758.79 Ipra;dues & memberships 914.00 Ira J Taylor Library;inter-library loans 4.00 Isb Stop Pmt Fee;verizon stop pmt 25.00 Isb;achfees 3,127.84 J. P. Gasway Co., Inc.;sanitalion supp. 110.34 Jackson, Sid;uniform allowance 89.90 Jacob O. Sines, Ph.d.;management services 440.00 Jacobs, Paul;uniform allowance 120.31 Janway Co;audio visual supp. 51.76 Jccog-administration - Jun;to 55110 13,662.92 Jccog-human Services - Jun;to 55150 -9,916.67 Jeff Fink 488272;ilea 145.00 Jelinek, Travis;uniform allowance 39.80 Jennings, Karen;transportation 18.00 Jim Tandy;12x6 sign blanks -12.00 John Grier 489321;ames 125.00 John's Grocery Inc;food 490.45 Johnson County Ambulance;other health care -262.00 Johnson County Ems Assoc.;meals 10.00 Johnson County Ems;meals (non -travel) 20.00 Johnson County Recorder%outside printing 3.00 Johnson County Recorder;recordingfees 1,374.00 Johnson County Refuse, Inc.;equipment service 3,150.00 Johnson County Sheriffs Dept;sheriff fee 154.50 Johnson County Sheriffs;instructor/officiate 126.75 Johnson County Treasurer;care of prisoners 96.00 Johnson St N 834-gla;postage/handling -.50 Jones Co. Investigation Inc;sheriff fee 63.50 Jones Co. Investigation, Inc.;sheriff fee 50.00 Joseph Mengel For Ka;payroll reimburseme -203.08 Journal Entry;may divisional servi 86,747.18 Journal Voucher;jun bcbs 190,545.64 Joyce's Greenhouse;plants 1,209.50 Jun I.s. Billings;i.s. dev/training 24,250.40 Jun Replacement Chargegbacks;i.s.-replace chg 22,215.62 K Mart #4315;educ./training supp. 159.99 Kacena, Tom;safety shoes 31.48 Kahler, Larry;meals 71.34 Karr, Marian;transportation 36.40 Kaska, Sondra;other prof. services 1,485.21 Kel-welco Distr., Inc.;bldg. & const. Supp. 1,447.39 Kel-welco Of lo;bldg. & const. supp. 27.21 Kel-welco Of lo;minor equip. rep mat 8.76 Kel-welco Of lo;misc. supplies 113.37 Kel-welco Of lo;safety glasses 7.49 Kel-welco Of lo;tools 20.43 Kelsay, Troy;uniform allowance 140.89 Ken Brown 489277;ames 125.00 Kennedy Piano Tuning;other repair & maint 189.00 Keokuk St 1418-olson;postage/handling -.50 Kevin Hurd 486587;cedar rapids 327.00 Kirkwheel Pottery Supply, Inc.;recreational supp. 1,145.00 Kimball Rd 316-widis;postage/handling -.50 King's Materials, Inc.;nursery services 170.36 Kipp Brolhers;misc. supplies 76.20 Kirkwood Ave 730-wol;#2 postage/handling -.50 Kirkwood Community College;certifications. 255.00 Kivi, Steve;uniform allowance 115.46 Klinefelder Gary;july eap -3.40 Kluber, Julie M Csrcourt costs -286.80 Kluber, Julie;court costs 286.80 Kmart O;film 61.96 Kmart O;misc. supplies 17.55 Kmart O;non-contracted impr. 203.88 Knox Company;minor equip. rep mat 71.00 Koch Brothers;audio visual rep mat 32.49 Kondora Plumbing & Heating;rep of electric/plbg 398.14 Krm Telephone S;registration 95.00 Kwik Star 303 O;gasoline 25.63 L. L. Pelling Co., Inc.;asphalt 4,467.89 Lab One Inc.;physicals 256.00 Labone, Inc.;physicals 240.00 Labsafe 1001318;first aid/safety sup 55.68 Landscape Forms, Inc;refuse toll. equip. 9,830.11 Langenberg Ave 1544-;postage/handling -.50 Larry Kehler 489352;ames 265.00 Larry's Window Service;repair of structure 425.00 Lason Inc;microfilm 1,052.47 Lazara Pittman;reimb telephone cal -23.78 Lee Books;books, may., newspap 100.00 Leff Philip;recording fees stone -393.00 Leff, Philip;recording fees 18.00 Leik, Marty;uniform allowance 146.99 Lenane, Kevin & Karen;other repair & maint 100.00 Lenoch & Cilek True Value;grease & oil 28.02 Lenoch & Cilek;misc. supplies 755.78 Lenoch, Stephen & Ralene;other repair & maint 82.00 Lewis And Associates;other prof. services 6,235.00 Lewis System Of Iowa, Inc.;financial sery & chg 397.08 Liberty Communications;local phone service 29.84 Library Computer Repl Re - Jun;to 54960 2,604.17 Library Equip Repl Reser - Jun:to 54920 1,228.17 Library;read n ride may 56.24 Look-n-good;rep & maint. to bldg 400.00 Lord, Mike;uniform allowance 131.23 Lorence, Troy;uniform allowance 58.78 Lubaroff, Martha;food 20.33 Lubaroff, Saul instructor/officiate 200.00 Macaroni Gr1530;meals 23,96 Macbride Rd 329-brod;postage/handling -.50 Mailing Services;bulk mailing 156.21 Mark Hewlett 473959;des moines 178.00 Mark Stewart;safety t -shirts -50.00 Matt Parrott & Sons Co.;outside printing 317.08 Maurer#489365;denver 500.00 May I.s. Billings;i.s. dev/training 8,747.37 Mcbride Dr 2314 Thay;postage/handling -.50 Mccafferty, S. 4487673;madison 422.00 Mcleod Use Publishing Company;local phone service 782.80 Menards Iowa Ci;bdlg. & improv. mat. 74.47 Menards Iowa Ci;bldg. & const. supp. 204.17 Menards Iowa Ci;lumber/hardware 166.63 Menards Iowa Ci;misc. supplies 36.21 Menards;misc. supplies 15,84 Mercer Gym Loan Repay - Jun;to 45320 5,086.42 Mercy Hospital%physicals 2,465.73 Mes, Inc.;safety clothing 1,545.70 Mesquak!e Dancers;other prof. services -150.00 Metro Plumbing & Heating;other repair & maint 315.00 Meyer, Paul & Kristina;other repair & maint 267.00 Micro Tek Solutions;misc. peripherals 273.00 MidamericanEnergy';electricitycharges 111,900.45 Midamerican Energy;electricity charges 9,625.13 Midwest Breathing Air Systems;minor equip. repair 423.61 Midwest Coca -cola Cedar Rapids;first aid/safety su 60.00 Midwest Sign Wa;traffic ctrl. improv 104.06 Midwest Sign/sc;traffic ctrl. improv 65.80 Millard Refrigerated Services;other prof. services 65.00 Miller, Dawn;uniform allowance 100.00 Missouri Valley Fire Chiefs;registration 400.00 Mister Money Usa;sanitation equip. 525.00 Mittvalsky, Marcus;uniform allowance 136.49 Mobile Team Training Unit Iv;meals 4,550.00 Mobile Vision;a v equip. repair 35.00 Mobile -vision, Inc.;a v equip. repair 116.00 Molony, Jane;transportation 37.44 Moore, Dave;instructor/officiate 200.00 Moore;outside printing 679.86 Morey, Robert;instructor/officiate 200.00 Morningside Or 1610-;postage/handling -.50 Motorola;minor radio equip. 170.40 Mpc Newspapers;outside printing 541.20 Muller Plumbing & Heating;rep of electric/plbg 229.78 Multi Cc Assessmt - Jun;to 55131 4,924.58 Municipal Police & Fire Pensio;city contribution 77,416.57 Murphy, Sleve;witness fee 12,16 Nagle Lumber Co;misc. supplies 43.74 Nagle Lumber;misc. supplies 4.50 National Arbor Day Foundation;books, mag., newspap 146.35 National Audio/video Service;a v equip. repair 85.00 National Audio;a v equip. repair 175.00 National Development Council;registration 832.50 Nall Recreation; registration 100.00 Nature Conservancy;dues & memberships 40.00 Nos Pearson Incorporated;micro-comp. software 408.00 Nebraska Humane Society;registration 30.00 Neighborhood Centers Of;building rental 150.00 Neil B. Orthner;safety t -shirts -20.00 New Holland Credit Company;equipment rental 904.21 New Horizon Fs, Inc.;grass seed 100.00 Newslibrary New;books, mag., newspap 1,95 Nfpa Nall Fire;books, mag., newspap 538.40 Nichols, Elizabeth;meals 255.00 Nixon, Dave;uniform allowance 65.06 Noel's Tree & Crane Service;tree trim/removal 400.00 Nogg;household equip. 509.88 O'keefe Elevator Company Inc;rep & maint. to bldg 318.00 Oaklawn Ave 1420-kru;postage/handling -.50 Oberlin St 107-barbo;postage/handling -.50 Office Depot #1;audio visual Supp. 39.44 Office Depot #1;bdlg. & improv. mat. 206.87 Office Depot #1;fax supplies 275.39 Office Depot #1;food 311.92 Office Depot #1;magnelic media 196.02 Office Depot #1;minor off equip/turn 671.72 Office Depot #[;mist. peripherals 479.60 Office Depot #1;office supplies 282.63 Office Depot #4;misc. supplies 6.68 Office Depot #4;office furniture 108.87 Office Depot #4;office supplies 132.93 Office Depot #4;recreational supp. 75.04 Old Capitol Screen Printers;purchases for resale 1,887.70 Olive St 531-stevens;postage/handling -.50 Omega Communications;phone move/add/chnge 453.75 Omega Engineeri;electrical supplies 203.Ou Orkin Cedar Rapids la;bldg. pest control 75.00 Orscheln Farm & Home;minor equip. rep mat 37.86 Orschelns 490;tools 3.49 Owens Brockway Tif - Jun;to 89500 1,362.63 Palmer Cir 2125-the!;postage/handling -.50 y.. OFFICIAL PUBLICATION OFFICIAL Pi yecurit Abstract Co.;consultant services Sellers, Dan;uniform allowance 170.00 150.00 -� Panther Uniforms Inc;uniform clothing 149.50 Seymour Ave 1121-mcm;postage/handling ,50 •� Park Place, 882-Walk postage/handling _.50 Shaffer, allowance 18.76 Parkview Ave 3006-du;postage/handling -,50 Corm k Const. Shamrock Const. & equip. rent. 200.00 Paul S Discountgrease & oil 19.63 19.66 tial seryools Shay Electric financial sery &chg 3,366.43 Y' Paul S Discount;lumber/hardware 24.65 Sherwin m;paint & supplies 245.26 Paul S Discounl;minor equip. rep mat Shive•hattery,tery, Inc.;engineering services 2,523.70 Paul S DiscounYmisc, supplies 251.13 Sho-dust Bedding;surfacing materials 1,400.00 Paul S Discount;other lubricants 72.72 Shoemaker & Haaland;other prof. services 1,150.10 Paul S Discount;paint & supplies 23.69 Signature Inn;lodging 336.00 Paul S Discount;sanitation supp. 14.96 Sioux Pholo;film 68.90 Paul S Discount;tools & minor equip. 23.94 Sioux Sales Co.;misc. supplies 2,162.50 Paul's;sanitation supp. Payroll Recap;payroll 14-jun-02 1,452,450.87 18.73 Smith Ga ryke;unillaneous 6.00 Pbd Icma Public:dues & memberships 73.50 Smithey, Mike;uniform allowance Snyder Creek Watershed - Jun;to 34160 34.05 21,080.37 Peck S Garden C;plants 57.96 Solis, David;uniform allowance 100.00 Penfro Or 66-retish;postage/handling --50 Spiaa%registration 175.00 Penick, Hal;meals 117.60 Spiaa;dues & memberships 200.00 Perry Ct 718-horner;poslage/handling -.50 250.00 Sport Supply Group, Inc.;recreational equip. 400.87 Pet Memories;technical services Sports Supply G;recrealional equip. 74.34 Peters Foreman, Julie;witness fee 5.00 Sportsmith;recreational equip. 37.02 Peterson, Lori;uniform allowance 100.00 Sr Cntr Hvac Impry #3853 - Jun;to 45320 2,088.00 Phil's Building Supplies lnc.;lumber/hardware 390.00 Sr Ctr Repay #38580 - Jun;to 45320 737.00 Philip Lefhdble pmnt inv #4478 -18.00 8.00 Sr Ctr Repay 38540 Fy96 - Jun;to 45320 1,916.58 Photoworld 8;recreational supp. 542.80 Sr Ctr/tower PI Pkg - Jun;to 41180 1,666.67 Pigott, Inc.;office furniture 174.84 Sr. Ctr Impry #38540 Fy9 - Jun;to 45320 3,692.25 Pioneer Products, Inc.;sanitation supp. 8,116.97 St Of la #226041;#2126 wages outside 239.50 Pip Printing;outside printing 99.99 Staples #626;minor off equip/turn 53.71 Play It Again Sports;olher oper. equip. 5.10 Staples #626;office supplies 21.51 Pleasant Valley Nursery, Inc.;grass seed State Of Iowa Div. Of Labor;other prof. services 210.00 Plumbers Supply Co.;Iumber/hardware 702.73 Steffen, Jim;uniform allowance 16.80 Plumbers Supply;plumbing supplies 192.62 Stein, Moreland, Moore &;attorney services 299.00 Police 2nd Floor - Jun;to 38850 34.53 Stein, Pugh & Moreland, Llp;attorney services 442.75 Pool Tech Inc.;minor equip. 4,996.28 Sterling Codifiers;outside printing 337.00 Pratt Audio/visual Video Corp;audio visual rep mat 62.95 Sterling Dr 2836-bur;postage/handling -.50 Premier Pet Products, Llc;purchases for resale 316.13 Steve, allowance Premier Safety;first aid supp. 30.56 clan 4893 ames Steve Dolan writer 121.97 125.00 Prime-stripe, Inc.;recreational supp. 982.00 Steve's Typewriter C supplies 198.00 Princeton Rd 2419-ti;postage/handling -.50 Stockman, fety shoes ty shoes 73.48 Princeton Universitylibrary:inter-library loans 15.00 r, Sa a;wi fee Strand, 15.08 Printon Rd 2501-cart;postage/handling -.50 Door, niform allow Strand, Don;unitorm allowance 99.70 Prosource One;ag materials 6,496.60 45.83 Streichers Professional;leather/accessories 461.05 Protaskey, Deb;uniform allowance Suburban Amoco - Keokuk Streetcar washes 247.50 Pugh Mike;recording fees -75.00 207.50 Sueppel's Flowers, Inc.;plants 50.00 Push Pedal Pull;minor equip. repair Summit St S. 404-bla;postage/handling -.50 Pyr-tech, Inc.;instructor/officiate 1,570.00 Swan, Clara;technical services 80.00 Pyramid Services, Inc.;first aid supp. 1,436.37 80.90 Syndetic Solutions;micro-comp. software 4,389.00 Quad City Safet;gloves Quad-city Times;employment ads 199.80 Tack, Brian;safely shoes 47.02 Quality Care - Nature Care Co;equipment service 170.00 t, Talcott, Ma 1-eberl,;p stage/h Targetlwrn Ct 8O;min rl,;f 200.00 -.50 Quality Care;bdlg. & improv. mat. 36.00 equip/handling Target O;minor off equip/turn 19.37 Quality Care;nursery services 284.25 13.64 Taylor Industries Inc;rep of electric/plbg 219.50 Quality Engraved Signs;outside printing Teeters toss printing 35.75 Quick-wrap Bags;office supplies 60.03 Teeters t 219 oomi; 2embermi;paper •.50 Quincent St 1641-Iyn;postage/handling •.50 e Things Remembere;posta r supplies supplies 39.80 Owest %long distance sew. 232.10 62.47 Third Ave i22;a ses handling -.50 Owest;local phone service & 8,671.59 Tim Hansen n 489 50.00 R M Boggs Co Inc;bldg. const. supp. To Ems For Skid Steer kid Steer Lo • Jun;to 62300 315.00 R. J. Winkelhake 490103;des moines 37.00 Tool Hospilaln ns &const. supe. 45.45 Racom Corp;long distance serv. 1,434.60 Loaldg. Tornado Siren Loan Repay - Jun;to 45320 2,844.00 Radcliffe Av 3016-ri;postage/handling -.50 Tort Levy - Jun;to&S66500 24,877.81 Randy's Fine Home Carpets;bdlg. & improv, mat. 4,586.88 Total Health & aid/safety sup 435.43 Rape Victim Advocacy Program;aid to agencies 3,712.50 ;long ictal distance serv. Touch Amvy 60.58 Rapids Reproductions, Inc.;photocopy supplies 227.80 Transit Levy - 47110 -Jun;t 150,434.78 Raven St 3117-versgr;postage/handling -.50 y -Ju Transit Subsidy • Jun;to 47110 27,500.00 Raven Sl 3201-schnei;postage/handling -.50 Treasurer, Iowa State Univ.;registration 260.00 - Ravencrest Dr 167-wa;postage/handling -.50 Tru-art Color Graphics;oulside printing 252.00 - Recorded Books Llc;fiction on tape 21.43 U Of la. Center For city sponsored event 100.00 - Registrations Nfpa92;registration fees •2,375.00 U Of study wages ages 1,054.58 Reihman, Margaret B;miscellaheous 15.00 Iowla.a a tees U Of Iowa Payment Processing;iy 10.00 Republic Companies;traffic ctrl. improv 3,692.28 U Of Iowa Work study wages wages 268.35 Richards St 208•brad;postage/handling -.50 - Acct U. S. Post Office -Acct 155;bulk mailing 372.80 Rider St 829-tormoll;postage/handling -.50 U. S. Post Office - Acct 163;bulk mailing 1,000.00 Ridge St 1614-machak;postage/handling -.50 Uc Regents lll;inter-library loans 20.00 River Products Company, Inc.;rock 1,922.15 Uiccu Attn: Credit Cards;audio visual supp. 2,845.10 River St 600-hayreh,;postage/handling -.50 off equip/turn Ulira Ship Sty 64.16 River St 833-barkan,;postage/handling -.50 glass Ultramax;safety glasses 16,452.87 Rm Boggs Cc Inc;misc. supplies 338.02 Ulverscroft Large Print Books;library mater. rep. 6.75 Rodenberg, Sue;witness fee 70.52 175.00 Unique Management Services;financial sery & chg 1,029.25 Rodriguez, Jose;technical services Ropes & Rescue, Inc.;tools & minor equip. 116.24 United Information Services;mail processing 7,215.44 Ropes And Rescue, Inc;confined space supp. 137.48 University Cam8;film processing al Supp. University Camera:p 86.00 36.70 Roth, Dan;uniform allowance 134.42 University Camer oto s o Supp. &equip. 11.66 Russell, Martha uniform allowance 9449 University Directories;advertising ries;a 230.00 1 S & G Materials;dirt S & S World Wide Inc;recreational supp. 2,254.16 143.69 Ups Chargebacks;may 2002 96.16 �-.. S & S Worldwide, Inc.;recrealional supp. 216.91 Us Post Officec. supplies Us Post Office ms;postage 140.29 10,000.00 S&g Materials;dirt Salvage Bldg;property lease - 944.25 116.66 40;poCmrs- Usps 1824160240;poslage 34.00 Santiago, Juan miscellaneous 100.00 Van Meter Co.;electrical supplies Van Meter Indus;electrical supplies 1,115.89 73.60 Scanlon Repaymt To Park - Jun;to 54930 2,121.83 Van Meter Industrial Inc;bldg. & const. supp. 1,749.52 Schabilion, Abe;uniform allowance 150.00 Various;miscellaneous •532.45 School Specialty Inc;recreational supp. 2,570.48 Veriad;audio visual supp: 65.80 > Schrad, Erin;witness fee 5.00 93.42 Verizon Wireless ';may equipment charge 2,407.42 Schroeder, Lori;uniform allowance Verizon Wireless;1078-7661678 35.97 Schuckert, Mike;safety shoes 9449 1.60 Viking Office Products, Inc.;paper supplies 321.16 • Scott County Sheriff;sheriff fee Visa;lodging 887.30 Seabury & Smith Tif - Junto 89600 1,888.80 Wade Systems Ujiling fee 3.20 Seaman Nuclear Corp.;minor equip. repair 428.59 Wagner, Tom;safe shoes 89.24 Sears Roebuck;minor equip. rep mat 29.97 Wal Mart;ag materials 164.87 Secretary Of State;notary bond 30.00 y.. JBLICATION OFFICIAL PUBLICATION Wal Mart;film processing 185.63 Wal Mart;minor off equip/furn 23.04 Wal Mart;m]sc. supplies 170.57 Wal Mart;recreational equip. 42.76 Wal Mart;recreational supp. 303.36 Wal Mart;sanitation supp. 41.93 Water Safety International;misc. supplies 37.08 Wedge Pizzeria;food 53.55 Welch, Bill;uniform allowance 45.02 Wellman Produce Co;commercial feed 978.90 West Group';data bank services 1,059.50 West Group;book(s)50.00 Iowa City Lands;ag materials Westport Touchless Autowash;car washes _5" .85 Wetherby Pin Grant;apr police of 1,337.88 White Greenhouses Co.;plants 402.98 Willow St 824-lenz;postage/handling -.50 Wilson St 1622-knoed;posiage/handling -.50 Wilsons Sports; recreational equip. 113.37 Winkelhake, R.j.;meals 94.00 Wm Supercenter;planls 17.04 Woodridge 436-mccoy;postage/handling -.50 Working Fire Video Training;subscriplions 350.00 Wortman, Deanne;rep & maint. to bldg 1,731.20 Wyss, Rick;uniform allowance 595.87 Yetley, Judson;safety shoes 125.00 Zacharias, larin;uniform allowance 105.00 Zee Medical Service Co.;first aid/safety sup 33.15 General Fund Fund Total 3,027,715.93 Fund: Debt Service Fund Hawkeye Weld 8, pair;bd g &improv. mac 566.69 Hawks Design;consultant services 4,549.00 \ p Hickory Hills Trail Dev. - Jun;to 38975 69,371.40 His Handheld Computers - Jun;to 38356 553.45 Holiday Wrecker & Crane Serv.;equipment service 250.00 r Howard R. Green Co.';consullant services ,1 32,488.69 tp Howard R. Green Co.;engineering services 49,727.45 HrGreen #485073;engineering serv. 67,993.02 Hr Green #486585;engineering serv. 25,504.08 Hwy 6 Trail - Jun;to 38620 26,510.22 Hwy 6/rocky Shore Storm - Jun;to 34120 1,640.27 la River Power Dam Impry - Jun;to 31515 1,131.37 Iowa City Lands;ag materials 59.34 Iowa City Landscaping; nursery services 298.36 Iowa City Press -citizen; legal publications 495.96 owa City Ready Mix, Inc.;calcium chloride 1,335.00 Iowa City Reprographics;outside printing 487,32 Ipers;chy contribution 3,256.87 Isb;story wire fee 15.00 Johnson County Recorder%recording fees 10.40 Johnson County Recorder;recordingfees 262.80 Johnson County Sheriff%sheriff fee 1,543.86 Journal Entry;may duplicating 487,84 Journal Voucher;jun bcbs 3,079.06 Jun I.s. Billings;i.s. dev/training 4,068.16 Jun Replacement Chargegbacks;i.s: replace chg 50.00 King's Materials, Inc.;surfacing materials 1,440.32 Knutson Construction Services;building improvement 3,114.64 1,590,244.88 699.46 Ahlers Law Firm;other prof. services 27,272.21 Cede & Co;00 go prin 5,160,000.00 1,009.98 Close 28100 & 28200;close to 11900 12,064.69 Iowa City Press-citizen;Iegal publications 32.63 Various Bond Owners;regislered bond int. 1,435,250.66 Debt Service Fund Fund Total 6,634,620.19 Fund: Capital Projects 77,391.58 1 st American Bank #404242;custodial fees 500.00 Action Sewer & Septic Services;olher repair & main 150.00 Adjusting Journal Entry;may photocopy 280.10 Advanced Technologies Corp;building improvement 355.00 Aero Rental And;equipment rental 40.00 Aero Saw, Inc;other repair & maint 325.00 Ahlers Law Firm;consultant services 31,922.82 Airport N. Commercial - Jun;lo 37410 39,372.08 All American Concrete Inc;contracted improv. 15,030.10 All American Concrete, Inc.;non-contracted impr. 9,000.00 Animal Ctrl;hvac costs 17,594.70 Anixter Inc;data commun. equip. 238.80 Apr I.s. Sillings;i.s. dev/training 2,435.84 Baker, James R.;consultant services 5,427.00 Bradbury, Shaun;reference material 10.00 Builders Plumbing & Heating;plumbing supplies 382.70 C.r. Glass Co.;non-contracted impr. 4,779.00 Carlson, Mcclure, & Associates;appraisal services 1,687.50 Cow Government;edp monitors/display 1,967.08 Charlie's Welding Inc;building improvement 4,640.00 City Attorney Charges;mary - may 2002 11,960.27 City Attorney;june 2002 chgbacks 3,114.64 City Electric Supply, Inc.;electrical supplies 699.46 City Park Bld/parking Im - Jun;to 38665 19.56 - City Park Stage - Jun;to 38635 91.29 Columbine Gallery;other prof. services 3,875.00 Communication Solutions;minor telecom equip. 1,629.91 Contractor's Tool & Supply Co.;tools 244.83 Cook Appraisal Inc.;appraisal services 500.00 Crescent Electric Supply Co.;m]nor equip. rep mat 63.69 Crystal Clearcolfee supplies 51.60 Cshga;consultant services 58,999.54 Culver's Lawn & Landscape;contracted improv. 80,428.56 Dataforce;consultant services 5,245.00 i Dell Marketing;component upgrades 278.07 Dixon Construction Co;contracted improv. 15,979.02 Doc Services Je#6151;job charges -3.62 • Doc Services;job charges 393.76 Duer, David;contracled improv. 64.95 ' Dunbar/jones Partnership;consultant services 3,005.00 Earth Tech Inc;engineering services 70,348.43 r Engberg Anderson Design;architectural serv. 16,252.41 �- Epa Stormwater Permillin - Jun;to 34110 3,125.81 Evensen Dodge, Inc.;other prof. services 96,332.74 Co.;contracted improv. Federal) 1,523.78 Federal Express Corp.;couriers Express 19.83 ' Fica;city contribution 4,748.62 Fire Station # 3 Expans. - Jun;to 38810 2,700.86 Fire Station - New - Jun;lo 38880 5,740.10 First Choice Technology;consultant services 140.00 .� Fortis Benefits;disability insurance 169.10 t Freeman Lock & Alarm, Inc.;lumber/hardware 210.00 Gateway Companies Inc;micro-computer 3,086.00 • Gis - Jun;to 38350 74.74 Gis Systems - Jun;to 38350 1,222.32 Global Tech Services;consultant services 1,049.50 Graham Land Acquisition Assoc,;management services2,321.25 Graham Land Acquistion Assoc.,;management services 510.00 Koch Brothers,ofhce equip, repair L. L. Felling Co., Inc.;asphalt 15.00 5,383.28 Lab Safety Supply;contracted improv. 1,009.98 Librray Expansion - Jun;to 38550 982,375.07 Lynch's Excavating, Inc.:non-contracted impr. 11,000.00 Max -cast, Inc.;other prof. services 165.00 Maxwell Construction Co.;contracted improv. 77,391.58 May I.s. Billings;i.s. dev/training 693.88 Mcclure Engineering Company;consultant services 1,603.11 Mccomas-lacina Const. Co.;contracted improv. 6,541.91 Mellen & Associates Inc;electrical supplies 11,153.51 Menards Iowa Ci:bldg. & const. Supp. 25.98 Menards;contracted improv. 320.60 Merit Electric, Ltd.;other prof. services 3,255.84 Midamerican Energy';electricity charges 4,546.71 Midland Scientific, Inc.;technical services 1,205.11 Milling Company, fne.;building improvement 270.00 Miracle Recreation Equipmenhpark & rec equip. 16,783.00 Mms Consultants, Inc.;engineering services 54,774.30 Mormon Trek-hwy 1/hwy 92 - Jun;to 34990 76,809.88 Municipal Supply, Inc.;contracted improv. 8,010.71 Napoleon Park Softball F - Jun;to 38930 5,137.13 Neumann Monson;architectural serv. 180.00 Nextel Partners;wireless phone serv. 109.45 Nnw, Inc.;engineering services 6,187.50 Ns Marketplace Streetsca - Jun;to 38330 6,198.26 Office Depot 41;misc. peripherals 106.02 Office Depot #1;office supplies 52,91 Office Depot #4;office supplies -3.20 Opn Architects Inc;consultant services 15,872.50 Park Restroom Rep]. - Jun;to 38655 210.00 Parks Access Program - Jurclo 38980 549.06 Paul S Discount;bldg. & const. supp. 11,51 Payroll Recap:payroll 14 -jun -02 63,112.54 Peterson Contractors, Inc';contracted improv. 617,447.53 Peterson Contractors, Inc.;contracted improv. 67,366.40 Peterson, Coleen;contracted improv. 279.65 Piere Masonry;non-contracted impr. 11,333.00 Pip Printing;outside printing 78.75 Plum Grove Acres;non-contracted impr. 6,093.85 Plumbers Supply Co.;plumbing supplies 410.53 Pospisil Painting Inc.;non-contracted impr. 3,910.00 Productive Online;mini-computer 3,716.00 Public Art - Jun;to 38595 4,040.00 Public Works Complex - Jun;to 38380 900.23 Quality Care - Nature Care Co;nursery services 1,107.70 Owest %long distance serv. 7529 R M Boggs Cc Inc;non-contracted impr. 10,068.79 Randall, Tim;safety shoes 125.00 Rec Ctr Boiler Replacmnt - Jun;to 38545 355.00 Richard, Dell A.;relocation costs 28,510.92 River Products Company, Inc.;rock 1,239.35 Riverside Arts Campus St - Jun;to 34295 2,778.71 Riverside Festival Seati - Jun;to 38636 6,170.96 Rohrbach Carlson Pc;engineering services 7,827.95 S & J Development, L.I.p.;land acquisition 67,500.00 S&g Materials;dirt 42.76 S. Soccer Fields - Jun;to 38929 10,884.07 Schimberg Co.;plumbing supplies 1,011,48 Scott Blvd - Act/rochest - Jun;to 34982 Scott Blvd -act Dr/e Act - Jun;to 34981 627,104.64 Shiva Hattery, Inc.;engineering services 75,452.06 1,454.90 Shive-hattery, Inc.;consultant services 16,813.58 Shoemaker & Haaland Prof.;engineering services 970.00 Simmons, Perrine, Albright &;attorney services 11,959.01 Skateboard Park - Jun;to 38150 1,250.00 South Sycamore Trail - Jun;to 38630 19,035.75 Southgate Development;right-of-way 6,700.00 Spx Valves & Controls;contracted improv. 1,862.70 Stanley Consultants Inc;engineering services 34,244.81 State Of lowa;sales tax -12,480.74 Continued on next page oL l aQ qq Broghammer, Jennifermeals (non -travel) �'J' •54.33 v \�{i', OFFICIAL PUBLICATION OFFICIAL F k Budgeted Transfers Aje;admin. services From previous page Bus Floor Drain Repair - Jun;to 36980 437.11 Stockman's Erosion Control;contracled improv. 1,805.00 � Business Forms & Systems, Co.;outside printing Stornet;micro-computer 6,500.00 1,135.92 Story Construction;contracted improv. 370,345.16 Carousel Ford;auto & light truck Slreb Const. Co., Ine.;contracted improv. 39,327.05 84.12 Strief, John R.;relocation costs 10,000.00 Cdw Government;software Stumpf Construction;building improvement 28,530.88 245,000.00 Tab Construction%contracted improv. 7,556.18 Certified Labor;safely clothing Tab Construction, Inc;contracted improv. 42,414.01 70.00 Tab Construction;contracted improv. 353,784.41 City Attorney;june2002chgbacks Terracon;engineering services 1,070.90 419.78 The Outhouse;rentafs 42.00 City Electric 0:electrical supplies Third Street Partners L.I.c;contracted improv. 20,946.74 505.54 Tanya Lanier;id card replacement -10.00 Cole Parmer Ins;lab. chem. & supp. Touch America;long distance serv. 21.38 417.50 Transit Dwntwn Interchan - Jun;to 36940 51.00 Community Creations, Inc.;other prof. services United Building Centers;building improvement 56,458.00 27,581.85 Utility Equipment Co.;contracted improv. 238.85 Contractor Tool; lumber/hardware Van Meter Co.;minor equip. rep mat 172.01 7.31 Van Meter Industrial Inc;electrical supplies 501.03 Contractor Tool;minor equip. Van Winkle-jacob Engineering;engineering services 668.00 121.09 Verizon Wireless %may usage charge 118.79 Contractor Tool;tools W. W. Grainger, Inc.;safety glasses 48.49 2,513.16 Wasetwater S Plant Upgrd - Jun;to 33870 1,007,326.42 70.00 Corp. Hangar #37330 - Jun;to 45320 Waterloo Tent & Tarp Co., Inc.;non-contracted impr 6,170.96 85.69 Wandler Engineering;contracted improv. 85,975.00 Cts Textile Leasing;laundry service Workspace Solutions;contracted improv. 4,825.99 6,313.55 Wynn O. Jones & Associates,;engineering services 90.00 Daly, Jim;safety shoes Yordi Excavating, Inc.;contracted improv. 20,842.26 21,316.87 Zimmerman, Richard H.;relocation costs 576.00 Dickson Company;misc. supplies Capital Projects Fund Total 7,484,869.82 Dj Brass;misc. supplies Fund: Enterprise Funds Doc Services;job charges 359.68 1991 G.o. Bonds - Jun;to 28100 21,742.20 Drummond American Corp;mtsc. supplies 1992 Capital Loan Notes - Jun;to 41370 27,578.12 20,420.40 1992 Go Refund 85/86 Go - Jun;to 28200 119,537.55 Dwaynes Radiato;buses 1993 Refund 1986 Revenue - Jun;to 42350 288,903.65 33,690.64 1994 G.o. Bonds - Jun;to 28300 408,235.17 Edwards, Mike;safely shoes 1995 G.o. Bonds - Jun;to 28400 667,810.07 140.00 1995 Taxable Rev Bonds - Jun;to 41380 35,990.52 Elliott Equipment Co.;minor equip. 1996 G.o. Bonds - Jun;to 28500 284,136.18 178,000.00 1996 Revenue Bond Issue - Jun;to 42360 116,219.79 Equip. Rept Reserve - Jun;to 48310 Expedia Svc/dlv;transportation 1999 Revenue Bond Issue - Jun;to 42380 45,506.67 13.49 9.56 1999 Revenue Bonds - Jun;to 43320 54,717.71 Ffca;city contribution File Server;replace costs 1st American Bank #404242;custodial fees -500.00 -173.96 1,575.00 2000 Revenue Bond Issue - Jun;to 42390 72,898.33 Fisher Scientific;lab. chem. & supp. 2000 Revenue Bonds - Junja 43330 78,629.06 69.54 2001 Sewer B & I - Jun;to 42410 44,113.05 Foraker Vacuum;sanitation supp. 2002 Refund 1993 Revenue - Jun;to 42355 230,000.05 3,403.19 2003 Landfill Cell - Jun;to 32220 123,792.43 Freeman Lock&al;minor equip. rep mat 38525 Sr.ctr Stairs/tuck - Jun;to 38525 28,043.18 155.71 6/97 Revenue Bond Issue - Jun;to 42370 64,395.83 G Tel Enterpris;minor telecom equip. 99 Bond Impry Fund - Jun;to 43312 5,000.00 432.40 99 Parking Revenue Sinki- Jun;to 41390 61,580.66 General Pest Control Co.;bldg. pest control A. Y. Mcdonald Mfg. Co.;misc. equip rep mat 9,928.17 95.00 Aaa Mechanical Contractors Inc;rep & maint. to bid 12,275.00 Gfi Genfare;outside printing Gfs Chemicals I;lab. chem. & supp. Access Control Technologies;minor equip. 1,652.77 317.30 3,020.18 Acco Unlimited Corp.;other chem. & supp. 321.20 Goosetown Graphics;advertising Adjusting Journal Entry;may photocopy 578.01 400.00 2,410.00 Admins Inc;mini-computer 2,000.00 Graphic Printing & Designs;technical services Aero Rental And;tools 16.28 -359.66 6,558.24 Aero Rental;tools & equip. rent. 162.00 Affordable Soft Water;water/sewage chem. 214.00 Air Cooled Engi;first aid/safety sup 45.94 Air Filter Sale;misc. supplies 48.48 Air Mach Inc;mtnor equip. rep mat 151.80 Airgas North Ce;fluids gases & other 28.94 - Airgas North Central;lab. chem. & supp. 955.59 All Window Cleaning Service,;rep & maint. to bldg 1,355.00 AII-american Concrete, Inc.;other repair & maint 3,500.00 Allied National Inc/lrw;technical services 23.25 Amer Pack&ship;couriers 17.68 ( Amer Pub Trans;registration 525.00 Amer Water Work;registration 900.00 American Anglian Environmental;water/sewage chem. 5,095.00 American Environmental Group;purchases for resale 8,981.28 American Public Transportation;advertising 5,238.00 Amoco Oil O;transportation 19.07 Apr I.s. Billings;i.s. dev/training 2,724.28 t Aquadrill;other repair & maint 700.00 Aramark Uniform Services;laundry service 2,758.07 C- Aramark Uniform;laundry service 683.25 Avalon Networks, Inc.;internet fees 99.95 Awwa Research Foundation;dues & memberships 3,569.48 Backflow Prevention Services;rep of electric/plbg 608.00 Barron Motor Su;mtsc. supplies 161.48 Batteries Plus;misc. supplies 119.95 Big Ten Rentals Inc;rentals 667.19 Blackburn Manufacturing Co.;misc. supplies 421.92 ^ Bollinger, John;safety shoes 63.56 1. Bond & Associates, Inc.;plant equip rep mat 262.55 - - Bond Escrow;rev bonds -15,000.00 ' Borgenson Sales Inc;misc. supplies 24.45 Bowans, Bob;certifications 32.00 Boxwell, Robert;safety shoes 125.00 Brian Bailey;safety t -shirts -20.00 ar- qq Broghammer, Jennifermeals (non -travel) �'J' •54.33 v \�{i', Brogmammer, Jennifer;meals (non -travel) 54.33 Budgeted Transfers Aje;admin. services 225,495.27 Bus Floor Drain Repair - Jun;to 36980 437.11 Business Concepts;advertising 257.00 Business Forms & Systems, Co.;outside printing 387.50 Cambridge Tempositions Inc;technical services 1,135.92 Carousel Ford O;auto & light truck 123.36 Carousel Ford;auto & light truck 432.00 Carquest #2191;minor equip. rep mat 84.12 Cash Trfr From Water Op. - Jun;to 31610 565,241.74 Cdw Government;software 248.57 Cede & Co;92 cap loan prin 245,000.00 Central Iowa Water Association;contracted improv. 40,010.00 Certified Labor;safely clothing 307.59 Cirrus Imaging;office supplies 70.00 City Attorney Charges;mary - may 2002 673.91 City Attorney;june2002chgbacks 3,195.39 City Carton Co., Inc.;other waste disposal 419.78 City Departments;may landfill chgs 39,305.50 City Electric 0:electrical supplies 35.55 City Electric Supply, Inc.;electrical supplies 505.54 City Of Iowa City;sewer 8,024.52 Cole Parmer Ins;lab. chem. & supp. 65.65 Communication Solutions;telecom equip. rep. 417.50 Communications Engineering Co.;buses 1,624.39 Community Creations, Inc.;other prof. services 295.00 Consumers Cooperative Society;c iesel fuel 27,581.85 Continental Safety Equipmenkfirst aid/safety sup' 111.02 Contractor Tool; lumber/hardware 46.40 Contractor Tool;minor equip. rep mat 7.31 Contractor Tool;minor equip. repair 94.16 Contractor Tool;minor equip. 26.75 Contractor Tool;misc. supplies 121.09 Contractor Tool;plumbing supplies 13.67 Contractor Tool;tools 39.25 Contractor's Tool & Supply Co.;lumber/hardware 2,513.16 Coralville Frame & Axle Serv.;vehicle repairs 70.00 Corp. Hangar #37330 - Jun;to 45320 4,952.00 Country Inn Hot;lodging 85.69 Court Hill Trunk Sewer - Jun;to 33410 Crystal Clear;misc. supplies 13,031.18 Cts Textile Leasing;laundry service 34.75 42,10 Cummins Great Plains;buses 6,313.55 Daily lowan;subscriptions 50.00 Daly, Jim;safety shoes 52.50 Davies Water Equipment/bl;misc. equip rep mat 21,316.87 Demolish Exist Plant - Jun;to 31650 Dewitt Electric, Ine.;rep of electric/plbg 90,965.00 Dickson Company;misc. supplies 86.00 I 38.00 Dj Brass;misc. supplies 523.73 Doc Services;job charges 359.68 Don's Lock & Key - Don Sharp;misc. supplies 8.75 Drummond American Corp;mtsc. supplies 27021 Duncan Industries;misc. supplies 20,420.40 Dvip / Furniture Project;aid to agencies 10,731.92 Dwaynes Radiato;buses 72.00 Eastern Iowa Light & Power;electricity charges 33,690.64 Ecicog;food Eddy -walker Equipment Company;other oper. equip. 6,986.25 8,967.00 Edwards, Mike;safely shoes 111.29 Eggers Auto Enhancement;vehicle repairs 140.00 Electric Motors Of Iowa City;plant equip rep mat 190.00 Elliott Equipment Co.;minor equip. 225.00 Empl Ben Fy02 Health Loa - Jun;to 84210 178,000.00 Environmental Resource Assoc.;lab. chem. & supp. 993.00 Equip. Rept Reserve - Jun;to 48310 Expedia Svc/dlv;transportation 952.33 Express Plus;misc. supplies 13.49 9.56 Federal Express Corp.;couriers 69.14 Ffca;city contribution File Server;replace costs 39,434.92 First Choice Technology;technical services -173.96 1,575.00 Fisher Sci Atl;lab. chem. & supp. 369.00 Fisher Scientific;lab. chem. & supp. 2,204.68 Fisher, David;safety shoes 69.54 Flanders, Joseph;certifications 18.00 Foraker Vacuum;sanitation supp. 446.36 Fortis Benefits;disability insurance 3,403.19 Foster Rd/prairie Du Chi - Jun;to 31333 79,680.75 Freeman Lock&al;minor equip. rep mat 6.00 Frohwein Office Plus;minor off equip/turn 155.71 Frohwein Office;misc. supplies 31 88 G Tel Enterpris;minor telecom equip. 217.69 Gazette Communications Inc;advertising 432.40 Gazette;subscriptions General Chemical Corp.;aluminum sulfate 184.95 General Pest Control Co.;bldg. pest control 25,331.20 200.00 Gerard Electric, Inc.;rep of electric/plbg 95.00 Gerri Turecek;safety t -shirts -30.00 Gfi Genfare;outside printing Gfs Chemicals I;lab. chem. & supp. 1,381.67 Gillig Corporat;buses Gillig Corporation;buses 317.30 3,020.18 Gilstrap, Chris;first aid/safety sup 8,024.03 Goosetown Graphics;advertising 36.72 Graber Heating And Aircond.;bdlg. & improv. mat. 400.00 2,410.00 Grainger #495;minor equip. Grainger;misc. supplies 142 95 Graphic Printing & Designs;technical services 54.02 Greenmay Tech. Of Iowa Inc.31res disposal -359.66 6,558.24 Hach Company;lab. chem. & supp. 1,315.93 =M^'=''^�L-s:�-�_ { Menards Iowa Ci;electrical supplies 540.12 'UBLICATIONOFFICIAL PUBLICATION Menards Iowa Ci;lumber/hardware Menards Iowa Ci;minor 592.97 187.77 Hach Company;minor equip. rep mat 42.00 `\ equip. rep mat Menards Iowa Ci;minor Hach;lab. chem. & supp. Haffner Dahms, Laurie;water meters 4,898.10 67.20 (' -%^-�� \ J equip.133.92 Menards Iowa Ci;misc. supplies 148.29 +- A \ V 1 j Haman Welding;minor equip. rep mat 1,196.55 Menards Iowa Ci;paint & supplies 12.11 Hardware Specialist, Ltd.;repair of structure 329.61 u Menards Iowa Ci;tools & minor equip. 22.43 Hargers Acoustics Inc;bldg. & const. supp. - 183.02 Menards;minor equip. Meteorlogix;equipment rental 29.77 1,812.00 Hartford Life Insura;life insurance Hawkeye Lumber Co., inc.;lumber/hardware -3.22 75.60 Mid American Energy;corrected final bit -418.56 Hawkeye Lumber;bldg. & const. supp. 15.30 Midamerican Energy';electricity charges Midwest Janitorial Services;technical services 111,948.95 266.65 Hawkeye Lumber;lumber/hardware Hawkeye Lumber;minor equip. rep mat 25.23 12.50 Miller, Marc;safety shoes 47.02 Hawkeye Lumbermisc. supplies 6.65 Mms Consultants, Inc.;engineering services 2,629.00 Hawkeye Was. Systems;equipment service 614.00 Monawk Mfg. & Supply Co.;buses Molo Oil Co;misc. supplies 920.23 154.40 Hawkeye Weld & Repair;minor equip. repair Hawkins, Inc.;chlorine 19.13 Moor's Salvage & Recovery, Inc;other waste disposa 5,737.05 Hazardous Materials Regional;certifications 10.00 -127.00 Mueller Co.;purchases for resale Muller Plumbing & Heating, Inc;other repair & main 11,512.76 50.00 Hazourdous Materials Regional;certifications Heaven Scent Fl;misc. supplies 1,270.00 Multichannel News;subscriptions 69.50 Hercules, Inc;other chem. & supp. 32.00 2,471.70 Mutual Wheel Co.;buses Napa Auto Parts;fluids gases & other 745.30 26.29 Hodgson Enterprises, Inc.;sanitation equip. Holiday Wrecker & Crane Serv.;hauling 500.00 168.75 Napa Auto Parts;misc. supplies 16.38 Howard R. Green Co.;engineering services 44,660.43 New Horizon Fs, Inc.;grass seed Nogg Chemical &;sanitation supp. 50.00 554.71 Hr Green #485073;engineering serv. Hr Green #486585;engineering serv. -67,993.02 -25,504.08 Nogg;sanitation equip. 55.74 Htm Sales, Inc.;plant equip rep mat 955.34 Nolisch, Dan;safety shoes North Bay, Inc.;landlord rents 125.00 191.00 Hupp Electric Motors;technical services Hyvee-iowa City;misc. supplies 375.00 37.81 Northern Balance & Scale;technical services 300.00 Hyvee-iowa City;video recording tape 6.97 Nov 97 G.o. Water- Jun;to 28700 391,171.88 Ikon Office Solutions;other oper. equip. 3,024.38 Npc New Pig Cor;misc. supplies Nsc Northern Sa;first aid/safety sup 235.46 445.04 Improve/replace Reserve - Jun;to 41330 provement Reserve - Jun;to 43310 49,583.50 53,000.00 Nwa Air;transportation 550.34 International P;dues & memberships 95.00 O'keefe Elevator Company Inc;rep & maint. to bldg 681.83 All Battery Centermisc. supplies 630.00 O'reilly #371;buses Office Depot #1;office supplies 380.90 853.52 Interstate nterstate Chemical Co., Inc.;fluoride Iowa Avenue Parking Ramp - Jun;lo 36260 1,855.00 3,435.84 Office Depot #4;minor equip. rep mat 4.99 owe City Ace H;minor equip. rep mat 8.07 Office Depot 44;minor equip. 89.99 Iowa City Ace H;misc. supplies 69.31 Office Depot #4;o#ice supplies 21.86 Iowa City Ace H;plumbing supplies 11.39 Office Of Secretaryof State;data processing 500.00 Iowa City Petty Cash;dupficate key 1.58 Olinger, Scott;non-contracted impr. Orion Bus Industries Inc;buses 1,500.00 1,625.17 owa City Press-citizen;advertising City Ready Mix, Inc.;concrete 3,006.78 6,888.88 Orschelns #90;minor equip. 64.98 Iowa owa Dept Natural Resources%state surcharge 53,551.78 Orschelns 490;paint & supplies Orschelns #90;plant equip rep mat 15.16 146.95 Iowa Dept Of Natural Resources;certifications Iowa Dept. Of Natural;state surcharge 120.00 517.85 Ottsen Oil Co., Inc.;other lubricants 2,960.67 owa Dept. Of Transportation;data processing 550.00 Overhead Door Company;repair of structure 87.50 Iowa Fire Equipment;fire ext. & refills 356.70 Parking;misc customer refun Patv, Inc.;misc aid to agencies -6.00 15,500.00 Iowa One Call;iowa one call Iowa Paint Manufacturing Co.;paint & supplies 385.80 98.00 Paul S Discount;electrical supplies 9.51 Iowa Paper & Ch;sanitation supp. 669.68 Paul S Discount;grease & oil 10.96 Iowa Paper & Chemical;sanitation equip. 1,262.69 Paul S Discount;lumber/hardware Paul S Discount;misc. supplies 53.09 27.54 Iowa Public Transit Assoc.;registration Ipers;city contribution 500.00 Paul S Discount;office supplies 44.99 Isb;ach fees 29,096.87 815.18 Paul S Discount;paint & supplies 99.60 Its/parking Correction;mainframe credits -61,000.00 Paul S Discounttools & minor equip. Paul's;fluids gases & other 10.49 210.06 Iwpca Region 6jogistration J & R Supply, Inc;waler syst. improv. 120.00 183.41 Payroll Recap;payroll 14-jun-02 523,707.32 J. P. Gasway Co., Inc.;paper stock 270.00 Penn Valley Pump Co. Inc.;other open. equip. 10,058.00 Jccog Solid Waste Dept - Jun;to 55160 -14,697.75 Perkin Elmer Corporation;lab. chem. & supp. 482.38 Jim Daly;reimb pc card -9.56 Pet Degree;educ./training supp. 650.50 Joe Fowler 488275;toronto 390.00 Petroleum Services Company,llc;other lubricants 153.75 John Wilson Sp8;safety clothing 284.59 Phelps The Uniform Specialists;sanitation supp. 91.39 Johnson County Recorder;recording fees 74.00 Pip Printing;outside printing 779.86 Johnson County Seats;aid to agencies 45,530.00 Plexicraft Inc;minor equip. rep mat 155.68 Johnson St Cross Connect - Jun;to 33350 21,606.95 Plumbers Supply Co.;minor equip. Plumbers Supply;minor equip. rep mat 1,403.75 153.11 - Journal Entry;may divisional servi Journal Voucherjun bcbs 104,667.76 85,457.92 Plumbers Supply;plumbing supplies 307.08 Ls. Billings;i.s. dev/training 7,918.36 Pom Inc;misc. supplies 97,61 ZJn Replacement Chargegbacks;i.s: replace chg 7,398.66 Prairie Du Chien/dodge M - Jun;to 31334 364,929.69 -� Kar Products 80;gloves 329.05 Premier Safety;first aid/safety sup 239.28 Kar Products 80;misc. supplies 245.50 Printing House;outside printing 83.86 Kar Products, Inc.;misc. supplies 446.50 Pro Image Repro;outside printing 99.54 Kcjj Radio/river City Radio;advertising 300.00 Pro Image;office supplies 165.80 Kel-welco Distr., Inc.;gloves 1,037.72 Pyramid Service;minor equip. rep mat 8.07 (.' Kel-welco Of Io;tools & minor equip. 88.28 Pyramid Service;minor equip. repair 17.81 Kirkwood College;registration 1,050.00 Pyramid Services, Inc.;minor equip. rep mat 207.79 Kmart O;misc. supplies 56.30 Owest %long distance serv. 259.58 ' Kutcher's Welding;other repair & maint 413.40 R -c Electronics;equipment service 165.00 Kxic;advertising 480.00 R.v. Hopkins, Inc.;misc. supplies 428.75 L. L. Pelling Co., Ihc.;asphalt 1,711.84 Radio Shack;misc. supplies 17,67 • Labsafe 1001318;first aid/safety sup -15.50 Radix Corp.;minor equip. repair 2,390.94 1 Labsafe 1001318;misc. supplies 123.20 Rapids Reproduc;tools & minor equip. 100.90 ` Lamb, Laura;safety shoes 62.01 Raw Water Main - Jun;to 31514 Landfill Gas System - Jun;to 32150 4,042.50 Reed, Reed, Johnathomealscontracted impr. 1,103.41 1 C- Landfill Solid Waste 86613;w. agedes moi mar Laurel Lewis/yager 486613;w. des moines 28,415.24 226.06 Reichle, Randy meals Reverse 49200 Charges;reverse city atty ch 22.00 -342.40 Lawson Products;minor equip. rep mat 242.43 Richards St. Water Main - Jun;to 31170 168.41 Lenoch & Cilek True Value;misc. supplies 141.22 RiverProducts Company, Inc.;rock River St Water Main - Jun;to 31160 4,272.50 Lewis System Of Iowa, Inc.;financial sery & chg Library Ch 10 Support - Jun;to 16311 986.90 3,993.50 Rohret/slothower Gsr - Jun;to 31240 150.00 69,000.00 Lift U/div Of H;buses 847.19 Ron O'neil 489893;kansas city 313.80 Linder Tire Service;buses 3,332.49 Ron O'neil;lrvl reimb/ch ca orine -11.80 Lynch's Excavating, Inc.;technical services 6,086.24 Rowell Chemical Corp;ch 9,502.50 - Lyon Workspace Products;tools & minor equip. 875.00 Royce, Russ;technical services S & G Materials;dirt 192.00 Marv's Glass;repair of structure May I.s. Billings;i.s. dev/training 388.90 1,908.72 S & M Roofing;building improvement 147.09 3,925.00 • Mcdonald Supply;minor equip. rep mat 1,186.79 S Johnson St Wtr Main - Jun;to 31150 4,573.40 Mcleod Use Publishing Company;advertising 155.23 S&g Materials;dirt 153.41 Mead O'brien, Inc;other repair & maint 866.41 S.e. T -hanger #37310 - Jun;to 45320 2,057.42 Medical Associates;vaccinations 84.00 SA Hanger #37430 Repay - Jun;to 45320 1,945.75 Menards Iowa Ci;bldg. & const. supp. 9,25 4,. i OFFICIALPUBLICATION M OFFICIAL F cr �� lad Crystal Clearcoffee supplies Cub Foods;food 75.55 (• Sadler Machine Co;minor equip. repair Safety 545.00 r, Cw Associates books (cat./cir.) 28.84 246,18 �y Kleen Corp.;fluids gases & other 858.72 Daily Iowan;print/reference 100.00 Salvage Barn/fumiture B - Jun;to 32280 Schimberg Co.;plumbing supplies Schimberg Co;plumbing 57,490.03 28,663.93 ( Y �-� \ Davidson, Jeff;transportation99,28 Dick Blick;art reproductions 2,368.27 supplies 194.77 Dj's Publishing;print/reference 6.00 Sears Roebuck;tools 14.99 ��.ta_,., Doc Services;job charges 12,792.28 Sewer Main Proj-annual - Jun;to 33210 2,098.32 Doyle, Kevin;meals 93.40 Shay Electric;rep of electric/plbg 55.50 Eble Music Co.;recreatfonal Supp. 102.65 Sherwin William;minor equip. rep mat 268.33 Ebsco Subscription Services;printtcirculating 192.84 Sherwin-williams Co.;contracted improv. 841.90 Facts On File Inc;print/reference 105.93 Simplexgrinnell Lp;other prof. services 411.00 Federal Express Corp.;couriers 16.17 SFmplexgrinnell;first aid/safety sup 239.00 Fica;city contribution 4,469.10 Slechta Communications, Inc.;adverlising 322.00 Fortis Benefits;disability insurance 219,15 Snap-on Tools Corp.;tools & minor equip. 334.89 Gale Research Inc;books (cat./cir.) 1,643.51 Solon Economist & North;advertising 126.00 Grant Wood School;aid to agencies 98.00 Specialized Petroleum Services;diesel fuel 1,580.00 Greenwood Publishing Group;print/reference 75.75 Staples 4626;misc. supplies 113.41 Grey House Publishing;books (cat./ref.) 500.00 Staples #626;office supplies 229,15 Grolier Publishing Company;books (cat./ref.) 747.93 Staves Typewrit;minor equip. repair 87.00 Hartford Life Insura;life Insurance Stiles-kem Division;water/sewage chem. 7,000.00 Hecht, Jean;misc. supplies .64 571.14 Stockhausen, Inc.;polymers 14,250.00 Heritage Microfilm Inc;microforms 157.50 Test America, Inc.;technical services 2,943.55 Hollywoodn't;non-fiction video -28,90 The Blind Facto;other repair & mafnt 130.00 Hy-vee Food Store #2;food 37.08 Thermo King Quad Cities, Inc.;buses 2,361.50 Hy-vee Food Store #3;plants 165.50 Thomas, Jon;safety shoes 120,95 Ice Cube Press;books (cat./cir.) 11,21 Toms Tools;tools 23.50 Ikon Office Solutions;photocopy supplies -120.80 Touch America;long distance serv. 73,69 Ingram Library Services;books (cat./cir.) 15,479.94 Tower Place Commercial F - Jun;to 36270 11.37 Institute For Career Research;print/reference 165.50 Toyne, Inc.;mfsc. supplies 33.50 Instructional Video inc;non-fiction video 386.96 Trade Show Fees;educ./training Supp. -140.00 Iowa City Petty Cash;half & half art open 25.74 Transfer-capital Reserve - Jun;to 45320 25,000.00 Iowa City Press-citizen;subscriptions 247.00 Transit Local Share Gran - Jun;to 47310 309,296.00 Iowa Public Transit Assoc.;registration 50.00 Transit Methane Proj. 36 - Jun;to 36950 3,048.76 Iowa Recycling Association;dues & memberships 35.00 Tri-state Tours;misc aid to agencies 307.50 Ipers;city contribution 1,673.26 Twin City Optical Co., Inc.;safety glasses 196.27 Jesup Gym Equipment, Inc.;other oper. equip. 141.28 U Of la. Facilities Office;electricity charges 45.29 John's Groc. In;pop 895.92 U Of la. Payment Processing;local phone service 184.50 Journal Entry;may duplicating 335.70 U Of la.;work study wages 110,22 Journal Voucherjun bobs 3,208.19 United Information Services;outside printing 1,180.80 Jun I.s. Billings;f.s.-nwlnternet chg 480.00 United Rentals, Inc.;rentals 615.60 Jun Replacement Chargegbacks;i.s: replace chg 164.12 United Rentals;equipment rental 28.50 Jurgensen, Kasey;misc. supplies 223.28 University Cam6;misc. supplies 65.12 Kum & Go #422;gasoline 13.12 University Of Iowa Community;technical services 325.00 Kum & Go #443;gasoline 26.04 Ups Chargebacks;may 2002 16.56 Leadership Directories, Inc.;print/reference 323.00 Us Filter Distribution Group;water syst. improv. 3,300.00 Library Video Company;video recordings 18.45 Use Blue Book;other oper. equip- 783,31 Mayors Youth;april exp reimb -11,583.75 Use Blue Book;tools 92,72 Mcs Courier & Dist;prinVreference 269.20 Utility Equipment Co.;minor equip. rep mat 3,648.24 Mergent, Inc.;print/reference 95.00 Van Meter Co.;electrical supplies 807.67 Mid-eastern Iowa Comm. Mental;misc aid to agencies 1,400.00 Van Meter Indus;electrical supplies 167,44 Midwest Tape Exchange;video recordings 64.96 Van Meter Indus;tools 40.75 Miller, lla;food 275.00 Van Meter Industrial Inc;electrical supplies 7,044.65 Movies Unlimited;video recordings 20.49 Van Woert, Dave;consultant services 363.00 Murray, Ann;misc. supplies 270.00 Various Bond Owners;registered bond int. 42,968.75 National Geographic Socfety;books (cat./cir.) 15.90 Verizon Wireless ';may usage charge 641,24 Nolo.com;books (cat./cir.) 55.24 Vessco, Inc.;laboratory chemicals 86.67 Nu-metrics;minor equip. repair 2,116.50 Vetter's Inc;lab. chem. & supp. 202.00 Office Depot #1;magnetic media 20.43 W.w. Grainger, Inc.;minor equip. rep mat 552.24 Office Depot #t;printing supplies 12,74 Wal Mart;educ./training supp. 12.96 Omaha World-herald;print/reference 96.20 Wal Mart;film Wal Mart;misc. supplies 80.52 187.56 Pan Asian Publications;books (uncataloged) Payroll Recap;payroll 14-jun-02 125.00 Walls, Rodney;transportation 71.90 Penfield Books;books (cat./cir.) 58,930.97 19,90 Water Impr Reserve;combine to one fund 190,000.00 Pepper Of Minneapolis;recreational supp. -482.56 y Water Main Ph Iiia - Jun;to 31335 3,62 Polk Directories;print/reference 489,00 Water Main Phase liib - Jun;to 31320 Wb-dane Rd Sanitary Sewe - Jun;to 33440 35.58 Prairie Lights Bookstore;books (uncataloged) Proquest 1,374.71 _ Westrum Leak Detection;equipment service 41921 612.50 Information & Learni;books (cat./cir.) Pterodactyl Press;books (cat./cic) 57.90 Willow Creek San Sewer - Jun;to 33860 12,072.59 Quality Care - Nature Care Co;nursery services 24.00 2,153.08 - -� Xerox Corporation;photocopy supplies 416.00 Qwest ';long distance serv. 5.61 ---------- Enterprise Funds Fund Total 7,290,452.39 Qwest The Directory Source;telephone directory Recorded Books Llc;fiction on tape 57.32 - Fund: Trust And Agency Recycling Today;subscriptions Rosen Publishing Group;books (cat./cir.) 753.27 30.00 1st Class Apparel, Inc;recreational supp. 106.05 Sf Travel Publications;print/reference Shreeves, Betty;misc. supplies 467.85 103.95 Adjusting Journal Entry;may photocopy 705.93 Sivitz, Karen;misc. supplies 19.99 59.65 Adopt A Bed Balance;balance to 12410 103.90 Spanish Book Distributor Inc;books (uncataloged) 92,91 Aero Rental;rentals 623.27 Special Olympics lowa;registration 770.00 Amazon.com Credit;compact disc 38.91 Thomson Learning;books (cat./cir.) 39.32 American Library Association;print/reference 43.09 Touch America;long distance serv. 1 67 ' American Public;book(s) 109.00 Treasurer - State Of lowa;coffee supplies 45.00 Amoco Oil O;gasoline 18,14 Tv Guide;print/circulating 21.60 Anderson-bogert;consultant services 1,800.20 Uiccu Attn: Credit Cards;meals 310.04 f Aramark Refreshment Services,;coffee supplies 102.00 Walden Book Company Inc;books (uncataloged) 896.92 Aramark Refreshments Services;coffee supplies 155.75 Waste News;subscriptions 39.00 (' Av Cafe;book/cassette 1,015.49 West Music Co.;recreational supp. 108.94 Baker & Taylor Books;book/cassette 762.68 Baker & Taylor Cont.;books (cat./cir.) 2,602,82 __ Trust And Agency Fund Total _ 110,743.03 Baker & Taylor Entertainmentbooks (cat./cir.) 2,746.62 Baker Paper Co., inc.;coffee supplies 165.07 Fund: Intragovntal Service Book House Inc;books (cat./cir.) 256.10 Books On Tape Inc.;fiction on tape 116.80 #633 Partners;landlord rents 545.00 Books On Tape Inc;fiction on tape 63.00 #Aaron S. Ogden;utility reimb. 15.00 ^ = t Budget Rent A C;auto rental Budgeted Transfers Aje;dfsab. Ins. 221.55 -282.93 #Abadi, Soften (john Abadi, Po;landlord rents #Abbott, Marc;landlord rents 505.00 ' Cch Incorporated;print/reference 130.50 #Adam N. Lee;utility reimb. 1,027.00 8.00 City News;pamphlet file mater. Cottage;food 554.33 #Adrienne E. Denniger;utility reimb. 11.00 Country Club Coffee;coffee supplies 18.78 33.75 #Adunni 0. Noibi;utllity reimb. #Afmco Dba Lakeside Apartments;landlord 10.00 Crimson Multimedia;multi-media 223.61 rents 2,921.00 ,9Y , ....<~-'fir..-T'-F'.. _ - ---�-'-'--• .. #D & S Enterprises;landlord 'UBLICATION OFFICIAL PUBLICATION rents -{ #Dahlen, Michael & Janet,;landlord rents 2,485.00 1,992.00 #Alachua County Housing Author;landlord rents 300.00 #Dallin C. Youn utilit reimb. Young:utility #Dam Rentaylor; 27.00 , `�•'� #Albrecht, Jim;landlord rents #Allard, 1,421 00 dlord rents "� #Dana M. Taylor;utility reimb. 354.00 v Carol Donahue;landiord rents #Allen, Jay Or Joyce;landlord rents #Alma I. reimb. 518.00 P92.00 #Daniel T. Norris;utility reimb. #Darcell N. Adams landlord rents 8.00 15.00 1,421.00 oP #Alpine Apts;landlord rents pts;I ndlord 15.00 301.00 #Dashner, Donna R;landlord rents 426.00 #Altmaler, Ralph Dba So Libert;landlord rents 849,00 #Davis, James R Trust;landlord rents #Davis, James R;tandlord 1,095.00 #Ambati, Narayana;landlord rents #Amster Corp;landlord rents 329.00 982,00 rents #Dawson, John H;landlord rents 247.00 596.00 #Amy Jo Anderson;utilily reimb. 33.00 #Deanna G. Shaw;utilily reimb. 66.00 #Anderson, Barbel;Iandlord rents 277.00 #Debbie A. Brosnan;utility reimb. 15.00 #Anderson, Doris Or Miltonjandlord rents607.00 #Debbie A. Pearson;utility reimb. 77.00 #Anderson, Susan;landlord rents 326.00 #Devlin, Mary Jo Estate;landlord rents 584.00 #Andrus, Walter Or Marilyn;landlord rents 1,114.00 #D#l, Jeff Dba DIII Propertie;landlord rents 373.00 #Angel S. OverstreeYutility reimb. 59.00 #Dobberstein, Dwight & Parker,;landlord rents 556.00 #Angela Culver;utility reimb. 22.00 #Dorn, Jeremy D;Iandlord rents 256.00 #Anthony Eschliman;utility reimb. 34.00 #Douglass, R Thomas;landlord rents 2,471.00 #Antoinette Dixon;utility reimb. 43.00 #Downes, Gregory J;landlord rents 2,418.00 #April B. Gutting;utility reimb. 33.00 #Dubishar, Melvin;landlord rents 321.00 #Arkovich, David And Ellen;landlord rents 601.00 #Duwa, Leroy Or Lucille;landiord rents 254.00 #Arleshia N. Hargrove;utility reimb. 15.00 #Dykstra Real Estate Parnershi;landlord rents 432.00 #Asadi, Abdullah;landlord rents 384.00 #Dylan Investments;landlord rents 459.00 #Asadzadeh, Parvin;landlord rents 386.00 #Eastern Iowa Properties Ltd;landlord rents 6,350.00 #Audra R. Wilson;utility reimb. 20.00 #Eastlake Partnership;landlord rents 994.00 #Bachmann, Fern;landlord rents 303.00 #Edna Lewis;utility reimb. 33.00 #Baculis Mobile Homes Inc;landlord rents 1,790.00 #Elgarrai, Omer A.;utility reimb. 112.00 #Baculis, David;landlord rents 767.00 #Elissa R. Wilson;utility reimb. 12.00 #Baek, Seungjin & Younghee;landlord rents 732,00 #Elvis G. Stone;utility reimb. 4.00 #Baptized Believers In Christ;landlord rents 739.00 #Enterprise Investment Group,;landlord rents 344.00 #Barber, Bernard;landlord rents 368.00 #Eric W. Shelton;utility reimb. 33.00 #Barker, Bob Or Carol;landlord rents 800.00 #Erin Arms Apts;landlord rents 2,432.00 #games, Pearl M;Iandlord rents 664.00 #Erin Arms Partnership;landlord rents 1,097.00 #Barry R. Holden;utility reimb. 1900 #Evers, Richard G.;Iandlord rents 561.00 #Bartacheck, Jerry Or Shirley;landiord rents 569.00 #Farrell, Dennis M.;landlord rents 601.00 #Baruah, Sankar;landlord rents 590.00 #Feuerbach, Aleda Keoeze Or Ke;landlord rents 511.00 #Bauman, Jean;tandlord rents 400.00 #Fifth Street Manorlandlord rents 366.00 #Beasley, Michael; landlord rents 275.00 #Fisher, Eugene;landiord rents 1,215.00 #Beatty, Cary Or Kristin;landlord rents 275.00 #Foster, Robert D;landlord rents 342.00 'Bedell, George N;Iandlord rents 547.00 #Fox, Robert ,Dba Edon Apts;landlord rents 368.00 #Bell, Dorolhy;landlord rents 412.00 #Frantz, Julie A;landlord rents 616.00 #Belmont Apartments;landiord rents -77.00 #Fredericks, Craig;landlord rents 127.00 #Ben M. Griffiths;utility reimb. 12.00 #French, Beverly;landlord rents 900.00 #Benson, Candace;landlord rents 756.00 #Frey, Constance M;landlord rents 357.00 #Bette Lane Apt.;landlord rents 759.00 #Front Street Rental Property;landlord rents 1,067.00 #Beyhl, Rogerlandlord rents 221.00 #Fults, Karen;landlord rents 519.00 #Blair, Virginia;landlord rents 485.00 #Gaffey, Martin & Mary;landlord rents 239.00 #Bloyer Properties;Iandlord rents 744.00 #Gaffey, Martin R;Iandlord rents 909.00 #Bolender, Kate Or Darrell;landlord rents 607.00 #Galloway, John;landlord rents 128.00 #Bollinger, Beverly;landlord rents 312.00 #Gemaehlich, Duane;landlord rents 292.00 #Bonlrager, Dan;landlord rents 931.00 #Gergis, Samir;landlord rents 162.00 #Bontra er, David;tandlord rents 9 1,720.00 #Gerot, Pam;landlord rents 228.00 #Bostwick, rents 242.00 #Gilbert Manor;landlord rents 305.00 #Brandi L. H amptandlord utilii y reimb. 10.00 #Glennye J. Gillespie;utility reimb. 9.00 #Brandi M.. eacock reimb. k 17.00 #Goldberg, Chuck Or Jeanne;landlord rents 1,006.00 #Brandon Brow utility n;;lany reimb. 15.00 #Goodfellow, Brad;landlord rents 24.00 #Braverman, n, A. K Kent;landlord rents 1,677.00 #Goody, Sherry Lynn;landlord rents 390.00 i #Breazeale, Richard;landlord rents 149.00 #Gordon Properties;landlord rents 770.00 #Brecht, Kathy;landiord rents 29000 #Grandview Court Apartments;landlord rents 10,574.00 #Brown, Gerald F;Iandlord rents 467.00 #Gray, Donald R;landlord rents 164.00 #Brown, William G;landlord rents 376.00 #Greater Iowa City Housing Fel;landlord rents 30,411.00 #Browning Rentals;landlord rents 620.00 #Gregory, Don;landlord rents 749.00 #Bryant, Anthony; landlord rents 1,243.00 #Greil, Richard;landlord rents 420.00 #Bim & J Inc Dba Forest View M;landlord rents 161.00 #Grings, Jerry;landlord rents 358.00 #Buchmayer, Leona M;landlord rents 615.00 #Hager, Glenn M;landlord rents 343.00 #Buck, Laura O;landlord rents 277.00 #Haima, Chris;landlord rents 1,918.00 #Burkett, Corinne S;landlord rents 517,00 #Hannah D. Beeching;utility reimb. 28.00 • #Burns & Downer/632 S Dodge;landlord rents 1,197.00 #Hassman, Greg;landlord rents 272.00 - #Bun, Richard;landlord rents 361.00 #Haug, Edward J Jr Dba H & H R;landlord rents 530.00 #C & C Properties, Lc;landlord rents 981.00 #Havel, Doug;landlord rents 75.00 #C&I Partners;landlord rents 874.00 #Hawkeye Area Community Action;tandlord rents 9,040.00 #Catiri, Ithiel & Jenise;landlord rents 381.00 #Hayek, Patricia M;landlord rents 669.00 #Chen, William Dba S dl C Renta;landlord rents 518.00 #Heath, Charles;landlord rents 2,445.00 #Chiles, Thomas R;Iarents 553.00 #Heather M. Maher;utility reimb. 18 00 #Christina Gioimo;utility ty reimb. 29.00 er. #Heidg, Paul;landlord rents 215.00 #Christy L. Middleton;utilily reimb. 15.00 #Heidi Hansen;utility reimb. 15.00 ' #Chudacek Partnership;landlord rents 271.00 #Heidi, Curt;landlord rents 527.00 #Chun, Raymond;landlord rents 310.00 #Helmer, Ray;landlord rents 1,191.00 #Chwang, Allen;Iandlord rents Pfl1.00 #Heritage Development, inc;landlord rents 496.00 #Citizen Bldg Limited Partners;landlord rents 4,146.00 #Hiedi C. Miller;utility reimb. 62.00 #City Of Coraiville;landlord rents 423.00 #Hinckley, Harry;landlord rents 31200 #City Of Glendale, Community H;landlord rents 564.00 #Hmr Investments;landlord rents 433.00 #Cjg Rentals - Oakcrest;landlord rents 671.00 #Holiday Mobile Homes Inc;landlord rents 1,OBO.00 #Clark E. Cole;utility reimb. 8.00 #Holly J. Hartman;utiiity reimb. 34.00 t #Clark, Dave•,landlord rents 372.00 #Holly J. Honken;utility reimb. 1900 _ C #Clark, Stephen T,landlord rents2,660.00 #Hora, George & Sandra;Iandlord rents #Hoskinson, 342.00 #College View Partners;landlord rents 367.00 Darlene landlord rents 208.00 #Concord Terrace; landlord rents 5,203.00 #Houser, d l dl Bra;anord rents 1,300.00 #Condo Company;landlord rents 4,074.00 #Huedepohl, Dennis D.Jandlord rents 101.00 #Connell, Dorothe Or William;landlord rents 600.00 #Huff, Edward J;Iandlord rents 120.00 #Conner, Judy;landlord rents 335.00 #Hughes, Gary;landlord rents 381.00 ., #Coralviile Housing Associates landlord rents 30,184.00 #Hupfeld, Richard;landiord rents 447 00 #Coronet Apartments;landlord rents 8,445.00 rents #Huston Proposes, 681.00 r #Coyle, Patrick;landlord rents 334.00 #Ilandco Corporation;landlord rents ;tan for 516.00 r #Cozine, Richard A;landlord rents 874.00 #Invsstment Solutions, Llc;landlord rents 580.00 t, #Cress, Daniel;iandlord rents 645.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 1,531.00 #Curran, William & Emily;landlord rents305.00 #Jackson Square Associates;landlord rents 941,00 #Curtis K. Andrews;utility reimb. 29.00 #Jackson, Karen;landlord rents 461.00 ' #Cyndi Coyne;utility reimb. 7.00 #Jackson, Randy;landlord rents 2,989.00 #Cynthia D. Simpson;utility reimb. #D & K Properties;landlord rents 17.00 782.00 Continued on next page a, �•�� -'Acs Vz OFFICIAL PUBLICATION ' OFFICIAL I ab #Mccreedy, Charles E;landlord rents 149.00 From previous page #Mcdonald, Chester; landlord rents ` 'tiMcfall, Jim & Shubatt, Jack E;landlord rents ifMckeen, PaulJ;landlord 750.00 312.00 } �� 1 #Jam Ram dlord rents 7,511.00 rents #Mclaughlin, Michael;landlord rents 492.00 onroy;Coja #James eleroy;uty r reimb. #Jason R. G r ff;util reimb. #Jason R. Graff;utility reimb. 62.00 17.00 59.00 �� •, 1 #Mcmahon, Jack & Gerhard, Wm,;landlord rents � �_ #Mcnichol, Patty;landlord rents #Meurer, 260.00 2,687.00 q 01.00 F� #Jayne A. Anderson;utility reimb. 31.00 DA. Maandlor; rents ..#Melanie A. Masbruch;utility reimb. 144.00 #Jeffrey rents Bev Rodgeity 981.00 #Mex, Otto T,landlord rents 17.00 #Jennifer L. r L reimb. uohl; reimb. 17.00 #Meyer, Alan;landlord rents 171.00 #Jennifer L. PoggeHarbu mmmty reimb. pithy 28.00 #Micah Blakley;utility reimb. 739.00 #Jennifer R. Hnjandlord reimb. Hardy; r 14.00 #Michael C. Jeppson;utility reimb. 1.00 #Jensen, landlord rents 637.00 #Michael J. Allen;utility reimb. 7.00 #Jeremy C. Kar C. utility reimb. 15.00 #Mfchel, Clayton;landlord rents 15.00 #Jh lord re rents 2,762.00 #Michelle L. Frantz;utility reimb. 21.00 elyn M. T #Jocelyn. M. n nd;ud re reimb. 59.00 #Mickelson, Robert;landlord rents 28.00 rna Mckiernan;landlore rents a #Joe 242.00 #Mihalopoulos, George;landlord rents 394.00 B. #Joe B. BuJeanne;utmlmty reimb. 20.00 #Miller, James A:landlord rents 600.00 #Johann., Jeanne;landlord rents #John R. reimb. 459.00 28.00 #Miller, James R Dba Terrace;landlord rents 954.00 3,092.00 #John's roceHunzryerutility rents 585.00 #Miller, Jim & Bright, Steven;landlord rents #Miller, Merlin;landlord rents 537.00 n, David dl rents #Johnson, David K;Or 257.00 #Mod Pod, Inc;landlord rents 423.00 #Johnson, Eugene Sand drents lord rents 446.00 #Moen, Mark;landlord rents 168.00 #Johnson, Verla an for rents 145.00 #Mohammadi, Bahram;landlord rents 117.00 ndlandlren Carol;iandlord rents #Julia 245.00 #Moninger, James;landlord rents 861.00 K. reimb. #Julia K. DoIandlo 10.00 #Morris, Richard;landlord rents 292.00 #K Re d andlord rents 482.00 #Morrissey, Richard;landlord rents 337.00 Ren #K & W Rentalandlo lord rents 590.00 #Mulhausen, Teresa;landlord rents 236.00 #Kampfecena A r. Lanny V rents #Kampf., Dr. Lanny ut Dds, Dba landlord rents 555.00 123.00 #Mundt Rental Propertmes;landlord rents 503.00 271.00 #Kara K.. reimb. 9.00 #Musser, Jerry B;landlord rents #Nelson, James;landlord rents 303.00 #Karen W. Suzu skm:uty Wojc owski;ut reimb. 15.00 #Nicole A. Clayton;utility reimb. 54.00 in E. ;utmlre reimb. r #Kaut, 33.00 #Nicole E. Wynos;utility reimb. 12.00 The #Kaul, Thomas;landlord rents jandl L. ity reimb. 220.00 118.00 #Nicolette R. Stites;utility reimb. 165.00 W2.00 eller, dyedJacR.;Ian #Keller, Mildred R. tility ord rents 180.00 #Nikita V. Goodwin;utility reimb. #Nisly, Philip E;landlord rents 61.00 #Kelly su reimb. 25.00 #Northpark Apartments;landlord rents 1,955.00 k Invest ts;I #Keokuk Investments landlord rents 130.00 #Oakes, Dean;landlord rents 240.00 #Kit Ltd;landlord rents 146.00 #Olesen Property;landlord rents 478.00 #Kim L. Klopfenstein;utility reimb. Wimberly Jones;utility reimb. 8.00 5.00 #Olson, James E & V Struzynski;landlord rents 750.00 1,056.00 reimb. #KIine, 62.00 #Omer A. Elgarrai;landlord rents #Osceola County Section 8 Hsg.;landlord -112.00 #Kline• istyBryOru usti rd rents Or Jlity 168.00 rents #Osiecki, Diane E;landlord rents 409.00 R. Bull reimb. reimb. #Koe ig Karen #Kopsa, Karen rents 37.00 205.00 #Oudot 25 Associates Dba Rals;landlord rents 412.00 725.00 #Kopsa, andiorlore Edwin 264.00 #Panther, Dave;landlord rents #Parkview Apts;landlord rents 301.00 amp,Walt;rents Edwin C;landlord rents #Kramer, 688.00 #Passmore, Steve;landlord rents 213.00 Harry rents #Kramer, Harry nd Md rents ndl rents #Kron, 742.00 342.00 #Penn Oaks Condominiums;landlord rents 683.00 7,524.00 Edjandl rents re #Kron, Eon 337.00 #Penningroth Apartments;iandlord rents #Peterson, Jack;Iandlord rents 7,241.00 Or #Krutz, Jon Or Kmmmkorentsord roots 380.00 #Pipeyard Partners;landlord rents 350.00 #Ksk Limit homas;Ianndlord rents #Latina, Thomandlordi rents 1,026.00 1,131.00 #Pools, Allan & Associates; landlord rents 358.00 2,094.00 #Latina, Bettylandlord rents a 433.00 #Powell, JaredJandlord rents #Powers, Robert, Dba R&j Apts;landlord 1,722.00 #Lake, Obiagele;landlord rents #Lakisha Thomas;utility reimb. 644.00 26.00 rents fl Preston Enterprises;landlord rents 206.00 350.00 #Lance, y;utility rents 135.00 #Quigley, Judy;Iandlord rents #Raley, Danette;landlord rents 274.00 M. Lu #Latrice M. rche ;utility reimb. #Laurie D. Archerutmlity reimb. 12.00 7.00 #Ralston Creek Village Apts;landlord rents 561.00 3,696.00 #Laurme K. Runza;uand reimb. #Lawrenson, 42.00 #Rebecca Schilming;utility reimb. #Regency Heights (1010 Bid iandlord 9).. 16.00 Gary;landlord rents #Lbk Properties Llc;landlord rents 350.00 464.00 rents #Regency Heights (1060 Bldg),;landlord rents 4,710.00 462.00 #Leahy, Edward J;landlord rents 565.00 #Riggan, Sharon;landlord rents #Rittgers, Ben;landlord rents 778.00 #Leahy-sheets Partnership;landlord rents 185.00 #Roberts Dairy;landlord rents 87.00 #Lehman, Tim;landlord rents #Leichly, Lowell & Ruth;landlord rents 395.00 1,644.00 #Robertson, Cindy M;landlord rents 253.00 557.00 #Lekfn, John;iandlord rents218.00 #Rodgers, Kyla K;landlord rents #Roffman, John;l rents 370.00 #Lennarson, John H. & Sherri C;landlord rents 317.00 #RonnfeldL Walter;landiord rents r;Iandd 543.00 #Leslie D. Powell;utility reimb. #Leticia D. Williams;utility reimb. 31.00 16.00 #Roth, Remona;landlord rents 999.00 520.00 #Lexington Place Apts;landlord rents 1,803.00 #Rundell Investments;landlord rents #S & M East rents 1,231.00 #Liberty Housing Co Llc;landlord rents 6,191.00 #Saba, Alan landlord rents andLlc;lordlren 797.00 #Lin, Rey C Dba Boston Way rents ndlord rents #Lindgren Properties;landlord rents 256.00 334.00 #Saforek, Alice Or Dona landlord rents 807.00 600.00 #Lloyd, Floraine;landlord rents 342.00 #Sand Road Investments;landlord rents #Sara J. Starr;utility reimb. 447.00 #Loan, Randy;landlord rents #London Williams;utility reimb. 464.00 10.00 #Sarah B. Lang;utility reimb. 15.00 28.00 ( #Lou, Sin-yuh;landlord rents 694.00 #Saratoga Springs;landlord rents #Sawada, Ryomchiro;landlord rents 4.656.00 #Lower, Robert J.;landlord rents #Lubaroff, David M;landlord rents 200.00 427.00 #Schintler Partnership;landlord rents 428.00 378.00 _. #Lumpa, Robert And Debra;landlord rents 1,131.00 #Schneider, Charlotte;landlord rents #Schulte, John C F;landlord rents 788.00 #Lyman Associates Dba Ralston;iandlord rents 311.00 #Scotsdale Apartments;landlord rents 268.00 #Lynch, Larry;landlord rents #Lynch, Lawrence ord rents rents 491 00 4,041.00 #Searson, James L.;landlord rents 575.00 190.00 1 #M & V Partners;landlord rents 411.00 #Secudty Investments Assoc In;landlord rents #Seville Apartments;landlord 478.00 _ ' C #Mabjj Enlerprmses;landlord rents #Macha, Pius S.;landlord rents lordlren 333.00 773.00 rents #Sewell, Clarence;landlord rents 1,358.00 553.00 #Madden, Rodney L; rents 539.00 #Shanklin, Howard Douglas-landlord rents #Shannon R. Thursb ire reimb. 339.00 #Margurite Stuart;utility reimb. #Mark A. Wilson;utility reimb. 39.00 15.00 #Shantou utility Ewmng;utility reimb. 8.00 59.00 #Mark Iv Investors;landlord rents 3,001.00 E. #Shauna E. Tillman;utility reimb. #Shaw, M ord rents 34.00 - #Mark L. Miller;utility reimb. #Marlaine K. Underwood;utility reimb. 7.00 34.00 #Shawn M. cl . Mcl ud;u a;utility reimb. 326.00 2.00 #Martha 1. Seals;utility reimb. 1.00 #Shenell D. Moore;utility reimb. #Sherry P. Grulkey;utimity reimb. 15.00 #Mary Bryant;utility reimb. #Maske, John "dick";landlord rents 6.00 369.00 andlord rents #Shire 34.00 166.00 - #Mason, Charles;landlord rents 827.00 y A.LarB #Shirley a B im:Ia tmlily reimb. #Showman, Jim;iandlord 42.00 #Matt J. Conaway;utility reimb. #Max Moses;landlord rents 17 00 262.00 rents #Simpson, Roger, Dba Wayne Ave;landlord rents 447.00 286.00 #Maxwell, Betty L;landent rents 450.00 #Sieger Family Partnership;landlord rents 783.00 #Mcclain. Ann M:landlord rents 240.00 #Slaymaker, Carole;landlord rents 404.00 -'Acs Vz Ur IGATION OFFICIAL PUBLICATION #Sohm, John & Margaret;landlord rents 182.00 #Solon Community Housing Corp;landlord rents 603.00 #Soper, Jerry A;landlord rents 1,105.00 #South Johnson Associates;landlord rents 637.00 #Spivey, Pauline;landlord rents 350.00 #Squires, Robert & Evelyn Sue;landlord rents 288.00 #Starla R. Wheelock;utility reimb. 17.00 #Steve, Kathleen;landlord rents 346.00 #Stevens, Orval StanleyJandlord rents 253.00 #Stidham, Olen;landlord rents 266.00 #Stiles, J H;landlord rents 288.00 #Successful LivingJandlord rents 395.00 #Sweet, Janice E;Iandlord rents 322.00 #Systems Unlimited Foundation;landlord rents 254.00 #Systems Unlimited Inc;landlord rents 1,126.00 #T & Z PannershipJandlord rents 114.00 #Tanner Enterprises;landlord rents 416.00 #Tanya G. Hegland;utility reimb. 29.00 #Tasha R. James;utilily reimb. 7.00 #Taylor, Pauline;landlord rents 185.00 #Teslik, Richard & Dorothy;landlord rents 330.00 #Tessa J. Johnson;utility reimb. 17.00 #Tewfik, Hamed Dba Alexandria;landlord rents 241.00 #Thompson, Charles;landlord rents 2,757.00 #Thompson, Robert L.;landlord rents 279.00 #Thompson, Robert L;landlord rents -279.00 #Tiffany N. Hickman;utility reimb. 28.00 #Tiffany S. Kelley;utility reimb. 28.00 #Tim S. Mccarron;utility reimb. 33.00 #Tinkey, Delbert;landlord rents 35.00 #Tinkey, Lon;landlord rents 369.00 #Tomanek, Robert Or Rita;landlord rents 342.00 #Town & Campus Apartments;landlord rents 18,523.00 #Tung, Hai-nan;landlord rents 282.00 #University Of IowaJandlord rents 4,201.00 #Valley Forge Apts;landlord rents 350.00 #Van Buren Investors Inc;landlord rents 452.00 #Veronica L. Castro;utility reimb. 6.00 #Vikel, Trent;landlord rents 400.00 #Villa Garden Apartments;landlord rents 18,324.00 #Villegas-gutierrez, Martha;landlord rents 439.00 #Viola V. Livezey;utility reimb. 5.00 #Virginia R. Hicks;utility reimb. 33.00 #Vitosh, Sara And Terry;landlord rents 760.00 #Vorbrich, William AJandlord rents 220.00 #Wacker, Mervyn Or Helen;landlord rents 338.00 #Wagehoft, Raymond Or Myra;landlord rents 402.00 #Wagner, Janelle Or Rocco;landlord rents 298.00 #Walden Place;Iandlord rents 95.00 #Walters, Clifford;landlord rents 1,308.00 #Ward, Randy;landlord rents 274.00 #Waters, Terry;landlord rents 533.00 #Welander, Phyllis N.Jandlord rents 314.00 #Wilburn, Virginia;landlord rents 247.00 mild, Paula;landlord rents 550.00 #William P. Rodgers;utility reimb. 15.00 #Williams, Florence Dba Fw Pro;Iandlord rents 168.00 #Williams, Kent Or Melissa , D;landlord rents 65.00 #Williams, Terence;landlord rents 716.00 #Willms, Kyle;landlord rents 520.00 #Wittig, Bill;landlord rents 116.00 #Woodburn, Richard;landlord rents 627.00 #Woodburn, Robert L;landlord rents 544.00 #Yerington, Scott & Cindy;fandlord rents 335.00 #Yoder, Amold;landlord rents 2,417.00 #Yoder, Earl Dba Fy Rentals;landlord rents 618.00 #Yoder, Earl, Dodge St Apts Lt;landlord rents 1,318.00 #Yoder/miller Rentals;landlord rents 1,691.00 #Zajicek, John;landlord rents 747.00 #Zenach, Nathan Dba Hollywood;landlord rents 575.00 #Zook, Donald;landlord rents 512.00 Abdagic, Merisha;ra -14.00 Action Sewer & Septic Services;rep of electric/plb 310.00 Adam Riss 489388;ames -100.00 Adam, Lome;ra -25.00 Adjusting Journal Entry;may photocopy 2,259.40 Advantage Heating & Air;rep of cooling equip 287.70 Aguilar, Manuel;indemnity 391.02 Airgas North Centra%first aid/safety sup 102.30 Alter Sons In;property 400.22 Altorfer Inc;vehicle repairs 8,371.47 Altorf..� Machiney Co.;landfill equipment 727.27 American Reliable Ins. Co.;comp. liability ins. 12,867.;0 Americlean Carpet Cleaning Co;general liability 119.80 Ams;other repair & maint 7,704.28 Anacomp;microfiche 272.04 Anita Clark;ra -12.50 Anixter Inc;data commun. equip. 1,108.37 Anthony, Lisa;ra -9.00 Apache Hose & Belting, Inc.;landfill equipment 959.23 Apr I.s. Billings;i.s. dev/training 4,831.20 Aramark Uniform Services;laundry service 367.78 Arch;wireless phone serv. 46.29 Archer, Latrice;ra -25.00 Asi Sign Systems;bdlg. & improv. mat. 14.18 Augava Perry;ra -15.00 Austin Hardware;garbage trucks 234.69 Auto Glass Center;auto/collision 89.62 Aw Well Ambrisco Ins., Inc.;fire & casualty ins. 576.00 Barb Minard;ra -75.00 Beatrice Bahati;ra -25.00 ( Bergemann, Jennie;ra -39.50 Big Bear Equipm;general equipment Bliven, Kent;lnternet fees 958.36 A I Blue Moon Satellites;property 159.80 134.00 ' Bok, Chris;travel advance 316.00 /Tfn Boothroy, Doug;reimb inv #20929 -35.40 ' n W-1Boyer Sylvia;ra -25.00 1`, Brenneman MarilynJune health -214.61 Brian Platz 489381;ames -125.00 Brown, Ken;travel advance 125.00 Budgeted Transfers Aje;disab. insurance 168.30 Buhr, Nora & Joseph;miscellaneous 9,290.00 Bulk Mail;may charges -3,539.19 Buser, Dan;travel advance 150.00 C & C Cleaning;rep & maint. to bldg 1,100.00 Capital Equipme;general equipment 89.04 Capitol Equipment Of Iowa, Inc;general equipment 88.16 Carol Wenzel;ra -28.50 Carousel Ford O;auto & light truck 267.76 Carousel Ford O;vehicle repairs 505.63 Carousel Ford;auto & light truck 61.42 Carousel Motors;vehicle repairs 385.57 Cccs-sims, Greg;ra -25.00 Cog Systems, Inc.;mini-computer 28,477.00 Cow Government;data commun. equip. 477,93 Cow Government;micro-computer 55.38 Cow Government;minor telecom equip. 161.49 Cow Government;misc. peripherals 1,503.90 Cdw Government;printer ribbons 28.49 Cede & Co;wire fee reimburseme -15.00 Celia Wheatland;ra -15.00 Chambers Electric;rep of electric/plbg 266.38 Chd C And H Dis;auto & light truck 101,24 Chris Bok;travel return -18.00 Chris Buckman 488252;emmitsburg -53.00 Christopher Bok 489274;ames -298.00 City Attorney Charges;mary - may 2002 1,277,89 City Attorney;june 2002 chgbacks 14,967.89 City Of Iowa City;refuse 589.93 Clark, Arnita;ra -12.50 Close Account 63400;fund bal to 63300 391,29 Close Account 64425;fund bat to 38550 2,004.21 Cohn, Gary;minor telecom equip. 245.47 Communications Engineering Co.;property 144.00 Community News;advertising 53.40 Compaq Computer Corporation;mini-comp. software 2,572.04 Consumers Cooperative Society;diesel fuel 99,126.58 Contractor's Tool & Supply Co.;landfill equipment 1,011.57 Cook Appraisal Inc.;appraisal services 250.00 Cops More Grant - Jun;to 38890 10,751.33 Coralville Family Health;physicals 23.00 Coralville Housing A;hap refund farnewor -1,067.00 Cox, Gerald; indemnity 847.06 Crystal Clear;equipment rental 143.70 Csc Credit Services, Inc.;management services 50.00 Csc Credit Services;management services 50.00 Cummins Great P;fire apparatus 134.69 Cummins Great Plains;fire apparatus 1,509.07 Curtis, Michelle;ra -54.00 Custom Hose & S;str. cleaning & rep. 25.38 D J Steve 474027;dubuque -165.00 Dalton Tree Service;other repair & maim 630.00 Dan Buser;return-travl advanc -150.00 Danka Office Imaging;office equip. repair 233.91 Dave Nixon 487690;des moines -280.00 Davis, Donna;travel advance 70.00 Dawn Mueller;ra -20.00 Delaney, Tammy;ra -37.50 Delta Dental;health ins. claims 32,113.53 Denny Hansen;travef reimb -17.35 Denny's Best Pest Control;bldg. pest control 27.00 Denny's/best Pest Control;bldg. pest control 27.00 Dj Brass;misc. supplies 1,181 31 Doc Services;job charges 202.05 Dolan, Steve;travel advance 125.00 Domestic Violence Intervention;aid to agencies 5,000.00 Don's Lock & Key - Don Sharp;all risk - buildings 93.00 Donna Davis 490012;des molnes -70.00 Doug Hart 487638;des moines -193.00 Downes & Associates Inc;appralsal services 300.00 E la Prop;hap refund askvig -435.00 E la Regional Ha;hap port in billing -756.00 Eckard Nora;july medicare supple -240.60 Eddy -walker Equipment Company;str. cleaning & rep. 3,004.73 Edwards, John;ra -7 -7.00 Ehp;management services .50 1,1 Elizabeth Smith;ra -22.50 Elliott Equipment Co.;landfill equipment 1,081.92 Elshazalit Hamed;ra -25 -25.00 Emergency Housing Project, inc;aid to agencies .00 1, Ez-liner Indust;str. cleaning & rep. 285.31 Fabian Donald;july health -236.07 Federal Express Corp.;courfers 136.29 Federal Signal;fire apparatus 326.90 Feeney-albrecht, Tam;ra -25 -25.81 Fica;city contribution .00 8, File Server;replace costs 66.66 1 165.00 First Choice Technology;consultant services Flores, Cristina;rep & maint. to bldg 300.00 Fortis Benefits;disability insurance 719.82 Laurel Lewis/yager 486613;w. des Moines Cal OFFICIAL PUBLICATION OFFICIAL P 230.03 Four Oaks;aid to agencies 6,834.92 550.38 Franklin, Wanda;miscellaneous 1,000.00 -272.00 Freeman Lock & Alarm, Inc.;property Freeman, Jenifer;ra 72.60 -25.00 c }�•h� From Gen Govl Risk Mgt - Jun;to 66150 7,300.00 \ Garcia, Tavo;consultant services 2,050.80 2,675.62 Gary Ind Ha;hap-port in -505.00 594.81 Gazette Communications Inc;advertising 25.20 -56.00 General Fund;loss reserve 252,190.00 39,863.53 Geotechnical Services Inc.;lechnical services 3,780.00 927.08 Getinfo Shareit;software 150.00 1,305.00 Gierke-robinson Co.;general equipment 31.78 -50.00 Goodwill Industries Of S.e. la;other prof. service 8,931.90 -25.00 Greater Iowa City Housing;aid to agencies 1,052.00 -178.00 Green, Amos & Amer-c;ra -100.00 523.16 Grier, John;travel advance 125.00 716.00 Gulland, Jim;travel advance 1,207.00 -48.00 Hansen, Tim;travel advance 50.00 -10.00 Hanson Roger;june dental -452.54 -500.00 Hargrave Mcelen;auto & light truck 295.57 540.00 Hargrave Mcelen;car washes 9.66 4,242.48 Hargrave Mcelen;tire repairs 345.42 -422.00 Harris, Luvenia;ra -25.00 430.00 Hartford Life Insura;life insurance 67.70 -10.00 Hartwig Motors, Inc.;vehicle repairs 51.06 37.35 Hartwig Motors2;auto & light truck 32.38 24.61 Hawkeye Interna;garbage trucks 61.00 40,000.00 Hawkeye Lumber;property 3.38 -38,996.05 Hawkeye Pest Control, Inc.;bldg. pest control 25.00 11.00 Hawkeye Waste Systems;equipment service 278.00 1,499.57 Hawkeye Weld & Repair;misc. supplies 15.30 680.01 Health Ins. Transfer - Jun;to 1190016,666.67 Mid Town Glass;misc. supplies 113.05 Hennessy, Colin D;consultant services 4,736.25 265.48 Hewlett, Mark;travel advance 70.00 523.03 Hilltop Car Wash;car washes 9.60 83.55 Hilltop Sunoco Car Wash;car washes 9.60 2,189.04 Hintz Mary Dell;june medicare -120.30 4,821.78 HI Ltd;rep of heating equip 161.18 -500.00 Holiday Wrecker & Crane Serv.;auto/collision 85.00 -590.00 Holiday Wrecker;towing 145.00 494.00 Howard, Theodis;other repair & maint 150.00 Humrichouse, Greg;physicals 6.88 Hydrotex;grease & oil 382.12 Hyvee-iowa Cily;meals (non -travel) 174.65 lasd Health Services;health adm fees 338,119.40 Ic Comm School Dishdiesel -6,757.23 Ikon Office Solutions;office equip. repair 5,370.60 Interstate Batt;auto & light truck 122.90 Iowa City Family Practice;physicals 386.00 Iowa City Landscaping;other repair & maint 17,997.03 Iowa City Petty Cash;filing fee fed 58.33 Iowa City Press-citizen;legal publications 10.42 Iowa City Press;advertising 72.00 Iowa City Tire & Service, Inc.;auto & light truck 938.40 Iowa Fire Equipmenl;all risk - buildings 126.20 Iowa -Illinois Safety Council;dues & memberships 300.00 Ipers;city contribution 5,955.93 Isb Reclass#612225;o'brien coupons -3.00 Isb;cede & co wirefee 81.90 J & J Real Estate;hap refund -48.00 J R Painting & Decorating, Inc;property 180.00 J. P. Gasway Co., Inc.;paper - 108.15 Jamie Jenn;ppd 5-25 thru 6-7 1,443.32 Je 46008;may divisional sery 3.39 Je #6130;pc & monitor 1,000.00 Jeff Fink 488272;ilea -145.00 Jehle Joan;june dental -226.27 Jenn, Jamte;indemnity 721.66 Jerry Cox;ttd 5.25 thru 5-28 246.36 Jessica Davis (kevin;ra -25.00 Jessica Douglas;ra -17.00 Jo Cc Ambulance;diesel apr 02 -550.76 Jo Cc Assessor;gas apr 02 -93.96 Jo Cc Auditor;gas apr 02 -431.38 Jo Cc Seats;3597.80 gals gas -7,600.96 Jo Cc Sheriffs Offic;24.7 gals diesel -7,631.01 Joe Fowler 48B275;toronto -390.00 John Grier 489321;ames -125.00 Johnson County Recorder;recording fees 57.00 Johnston, Tad M.;consultant services 6,210.00 Journal Entry;may auto body repair 20,359.92 Journal Voucher;jun bobs 22,481.10 Joy Walker;dentalo-june -226.27 Jun I.s. Billings;i.s. dev/training 3,796.76 Jun Replacement Chargegbacks;i.s: replace chg 1,326.34 Kehler, Larry;travel advance 265.00 Karamon Coleman;ra -37.50 Ken Brown 469277;ames -125.00 Kevin Hurd 486587;cedar rapids -327.00 Kevin Hurd;travel reimbursemen -198.00 Klemme, Laurie;appraisal 244 amhur -125.00 Klinefelder Gary;july dental -1,408.49 Knebel Windows;repair of furnishing 210.79 Knepp, Laurie;ra -58.50 Koch Brothers;office equip. repair 288.00 Kodzwa, Rosewinter;auto liability 567.64 Lake, Kristi;ra -12.50 Landscape Forms,lnc;auto-phys damage -col 1,205.11 Larry Kehler 489352;ames 265.00 Laurel Lewis & O Yag;travel adv reimb -38.10 Laurel Lewis/yager 486613;w. des Moines -226.06 Lawson Products;misc. supplies 230.03 @ C Liang, Ronghui;auto liability 550.38 J J Liberty Housing Co;h a p refund -272.00 Lifeskills For Rosko;ra -11.50 Linder Tire Ser;auto & light truck 1,969.45 Linder Tire Ser;garbage trucks 2,675.62 Linder Tire Ser;general equipment 594.81 Lisa Jacobs;ra -56.00 Lj Roth Reconstruction, Inc;all risk - buildings 39,863.53 Lord, Mike;travel advance 927.08 Mall Service / Instant Green;other repair & maint 1,305.00 - Maria Castro;ra -50.00 Marie Mwinyfkaside;ra -25.00 Mark Hewlett 473959;des moines -178.00 Martin Equipmen;str. cleaning & rep. 523.16 Martin Equipment Of la-il, Inc;str. cleaning & rep 716.00 Martin, Anita;ra -48.00 Matthew Osing;ra -10.00 Maurer #489365;denver -500.00 Maurer, Ann;travel advance 540.00 May I.s. Billings;i.s. dev/training 4,242.48 Mccafferty, S. #487673;madison -422.00 Medical Associates;physicals 430.00 Melanie Masbruch;ra -10.00 Menards Iowa Ci;fire apparatus 37.35 Menards Iowa Ci;property 24.61 Mercy Hospital 605019;donation 1821 b st. 40,000.00 Mercy Hospital;donation 1821 b st -38,996.05 Mercy Services;physicals 11.00 Meyers Contracting Inc;rep & maint. to bldg 1,499.57 Micheal Sansen;itd 5-26 thru 6-6 680.01 Mid Town Glass;misc. supplies 113.05 Mid -land Equipm;landfill equipment 265.48 Mid -land Equipm;slr. cleaning & rep. 523.03 Midamerica Truc;garbage trucks 83.55 Midamerican Energy';electricity charges 2,189.04 Midamerican Energy;electricity charges 4,821.78 Middletown Pha;hap-portin bit June -500.00 Moline Ha;hap-port in -590.00 Molo Oil Co;grease & oil 494.00 Moore Construction Company;building improvement 20,991.78 Mutual Wheel Co;general equipment 97.10 Nagle Lumber;first aid/safety sup 80.97 Naomi Hudek;ra -19.50 Napa Auto Parts;auto & light truck 2,333.09 Napa Auto Parts;fire apparatus 65.52 Napa Auto Parts;general equipment 279.11 Nelson, Gwendolyn;ra -14.50 North Corridor Internal;physicals 345.50 North Liberty Family Health;physicals 259.00 O'donnell, Mary;apprais-2409 aster -250.00 O'reilly #371;auto & light truck 307.65 O'reilly #371;general equipment 8.12 Office Depot #1;misc. peripherals -5.54 Office Depot #1;office furniture 170.56 Office Depot #1;office supplies 856.59 Office Depot #1;paper stock 704.39 Omega Communications;phone move/add/chnge 37.50 Omnium Healthcare Receivable;physicals 103.35 Overhead Door Company;all risk - buildings 545.00 P E S Inc;property in the open 1,945.73 Parade, Geraldo;miscellaneous 1,000.00 Patrice Williams;ra -15.00 Payroll Recap;payroll 14 -jun -02 106,295.04 Peak, Bill;safety shoes 125.00 Pena, Sells. Alexander& Clark;escrow forfeitures 4,037.00 Petroleum Services Company,llc;grease & oil 2,253.82 Pha Cr;hap port in billing -864.00 Pip Printing;outside printing 7725 Pitney Bowes;office equip. repair 274,70 Platz, Brian;travel advance 125.00 Pleasant Valley Nursery, Inc.;plants 646.90 Plumbers Supply Co.;plumbing supplies 15.15 Pomery;network hardware 682.00 Portwood Melinda;july health -236.07 Postage By Phone:reserve Acct;postage 20,000.00 Prima;dues & memberships 130.00 Procurement Card;procurement card -77,173.42 Pyramid Services, Inc.;general equipment 17221 Quality Care - Nature Care Co;other repair & maint 91.40 Owest *;local phone service 19,154.43 Owest;internet fees 997.20 R M Boggs Cc Inc;rep of heating equip 170.42 R. J. Winkelhake 490103;des Moines -37.00 Rabee, Sumaya;ra -27.50 Radiologic Medical Services Pc;medical 40.00 Rainbow International Carpet;rep & maint. to bldg 95.00 Randy's Fine Home Carpets;general liability 11,022.80 Renee Frantz For Tan;ra -23.50 Retzman-smith, Candy;ra -36.00 Ricorria Thomas;ra -23.00 Risk Mgt Admin Frm 66200 - Jun;to 66100 108,900.00 Riss, Adam;travel advance 100.00 Road Machinery & Supplies Co.;str. cleaning & rep. 244.00 Ron O'netl 489893;kansas city -313.80 Ron O'neil;travel advance 313.80 Pit Equipment, Inc.;snow removal equip. 39.93 Russell Jamesjune dental -23.32 Sabin, Cameron & Amy;miscellaneous 1,290.00 Sadler Power Train, Inc.;fire apparatus 72.57 Intragovnial Service Fund Total 2,055,538.99 Fund: Spec Assessment Fund 93 Paving Assessment - Jun;lo 82000 4,899.42 UBLICATION OFFICIAL PUBLICATION Safety-kleen Co;grease & oil 75.00 Sansen, Michael;indemnity 104.73 Schoon David;june dental -22627 Schultz Ed;june dental -226.27 Schumacher Elevator Cc Inc;rep & maint. to bldg 332.62 Scott Kennedy;ttd 5.26 thru 5.29 314.55 Sellers Kristy;june health -214.61 Shay Electric;propeny 617.75 Shellady, Chris;safety shoes 111.28 Skyline Publish;dues & memberships 195.00 Stager Appliances;minor equip. rep mat 12,544.95 Slagle Roger;june health -214.61 Smith, Solomon;consultant services 6,200.00 Smoracy, Uc;other veh. equip. 183,420.00 Snap -on Tools Corp.;tools 795.27 Specialized Petroleum Services;auto & light truck 1,686.00 Stable Systems Management, Inc;consultant services 1,045.00 State Of lowa;unerground str tank -850.00 Steffens, Janalyn;ra -12.50 Steve Dolan 489306;ames -125.00 Stitch In Time, Inc.;clothing & access. 660.40 Stout Phyllis;july health -236.07 Suburban Amoco - Keokuk Street;car washes 27.50 Suchomel, Mary;internet fees 88.00 Swartzendruber, Darwin;safety shoes 118.39 Syphrit, Jill;ra -41.00 Systems Unlimited;hap refund -159.00 Tanya G. Hegiand;ra -23.50 Telephone Sys. Upgrade - Jun;to 38220 59,281.73 Tenants Potter/valdez;sec dep ref applied 237.00 Tennant Co;general equipment 175.00 Terry, Michele;ra 31.50 Thomas, Jon;travel advance 41.00 Tim Hansen 489322;ames -50.00 Tomlinson-cannon;other repair & maint 180.00 Totalsystembankone;pcard 77,173.42 Touch America;internet fees 306.10 Towncrest Internal Medicine;physicals 575.00 Toyne, Inc.;fire apparatus 2,492.30 Transfer Of Funds#473267;cornick #2000-11299 -200.00 Tri Stale Companies;general equipment 1,406.89 Triplett Office;office furniture 1,672.00 Truck Country O;garbage trucks 112.13 Trueblood, Terry;travel advance 390.00 Tyeisha Washington;ra -20.00 U Of I Credit Union;1702 cal recfee1702 -15.00 U Of la. Payment Processing;internet fees 10.00 U.s. Post Office - Acct 775;postage 500.00 U.s. Postal Servicepulo liability 240.23 University Heights;gas apr 02 -225.04 Ups Chargebacks;may 2002 19.20 List Holland Inc.;other prof. services 48.72 Van Meter Indus;property 192.26 Various Tenants;jun escrow deposits 9,516.00 Vavra, Alana;consultant services 5,845.00 Verizon Wireless %may usage charge -.95 Vito's;meals (non -travel) 51.86 Viziflex/flex M;misc. peripherals 29.90 Waste Management Of Iowa City;equipment service 436.92 Waters, Darlene; miscellaneous 1,900.00 Wayne J. Tegler, M.d.;physicats 456.00 Wellmark Blue Cross And Blue;heallh insurance 360.90 Wells Fargo:wire fee 12.00 Westport Touchless Autowash;car washes 56.65 Whetstine, Susan;travel advance 244.00 Williams Larry:june dental -226.27 Winder Wetherill;july dental -482.87 Winkelhake, Rj;travel advance 37.00 Winters, Ann;ra -12.00 Wittenberg, Howard;general liability 17.73 Wonick Joan;june dental -11.66 Wood Geroge;june medicare -120.30 Worcester County Clerk;pholocopying 3.00 Wynos, Nicole;ra -26.50 Zimmerman Ford;auto & light truck 89.47 Intragovnial Service Fund Total 2,055,538.99 Fund: Spec Assessment Fund 93 Paving Assessment - Jun;lo 82000 4,899.42 Maiden Lane Paving - Jun;to 82000 27,634.30 Spec Assessment Fund Fund Total 32,533.72 Fund: Special Revenue Fund 323.32 1st Ave & Court Improvem - Jun;to 34470 9,367.74 Adjusting Journal Entry;may photocopy 160.57 American Planning Association;dues & memberships 343.00 Annual Bridge Maintenanc - Jun;to 35510 3,527.24 Apr I.s. Billings;pc support 44.00 Bennerhahn/1208 Gint;recording fee -25.00 Budgeted Transfers Aje;disab. insurance -229.38 Budgeted Transfers;streets 297,263.10 Burl. St Bridge Widening - Jun;to 35310 1,885.51 C & C Const. & Julie Foreman;building improvement 2,270.75 Community Svcs Bureau - Jun;to 13151 597.58 Connell, Richard;prescriptions, drugs 138.54 Cook, William;prescriptions, drugs 299.80 Fund Total .00 GRAND TOTAL 27,789,852.41 48114 September 3, 2002 Creek Drainage/maint - Jun;to 34170 6,093.85 Curb Ramps - A.d.a. - Jun;to 34755 125.11 Doc Services;job charges 323.32 Dodge Street Paving - Jun;to 34440 33,308.56 Dolezal, Helen;federal withholding 774.34 Eagles Flight, Inc.;aid to agencies 6,202.00 Elder Services, Inc.;building improvement 18,188.10 Emergency Housing Project, Inc;aid to agencies 4,170.00 Emergency Levy - Jun;to 11900 52,002.02 Entrance To City - Beaut - Jun;to 38315 298.36 Family Services;aid to agencies 2,462.48 Fed Crime Gramt If - Jun;to 13181 3,099.12 Federal Home Loan Bank Of;lcan repayments 522.90 Federal Home Loan Bank;loan repayments -522.90 Fica;city contribution 1,133.02 Fire Administration Tran - Jun;to 13211 2,428.28 Fire Disab From 84210 - Jun;to 84320 88,000.00 Fire Suppression - Jun;to 13221 37,934.92 Fire Training Transfer - Jun;to 13250 897.66 Forestry -parkway Mice. - Jun;to 15110 3,916.67 Fortis Benefits;disability insurance 128.48 Fourth Ave Bridge - Jun;to 35320 1,732.36 Gateway Companies Inc;micro-computer 4,506.00 Gazette Communications Inc;advertising 294.00 General Fund Benefits - Jun;to 11900 447,651.86 Greater Iowa City Housing;architectural serv. 12,371.20 Hartford Life Insura;life insurance 1.49 Hazardous Materials Oper - Jun;to 13231 924.94 Helfrich, Terry & Doris And;downpmt assistance 2,787.00 Highway 1- Sunset Right - Jun;to 34860 1,156.60 Home Repair Team & Pam Noel;building improvement 2,903.49 Hwy 6 Sidewalk/drainage - Jun;to 34130 -50,000.00 Hwy 6 Video Traffic Sign - Jun;to 34610 -27,795.15 Inter City Trails - Jun;to 38680 9,000.00 Iowa City Petty Cash;underpymnt of lcent .01 Iowa City Press -citizen; legal publications 138.34 Iowa State Bank & Trust%federal withholding 27.00 Ipers;city contribution 842.77 isb Reclass#612225;o'brien coupons 3.00 Isb;smith couponbk 5.00 Jo. Cly Task Force Grant - Jun;to 13170 6,948.67 Johnson County Recorder;recording fees 337.00 Journal Entry;may operation costs 111.74 Journal Voucher;jun bcbs 8,076.55 Jun I.s. Billings;i.s. dev/training 1,101.92 Krista Kazembe & United Title;downpmt assistance 5,000.00 Longfellow/pine St. Trai - Jun:to 38681 7,457.28 Maske, Robert;prescriptions, drugs 503.93 Mecca;atd to agencies 9,002.00 Mercy Hospital;medical 4,054.63 Miller/15 North Linn;recording fee -25.00 Mumford, Jerry;prescriptions, drugs 28.29 Mun Fire & Police;june fire dental -4,455.44 Muni Fire & Police;fire dental -4,455.44 Neighborhood Centers Ohbuilding improvement 12,502.77 Nu -trend Accessibility Systenns;building improvemen 120.00 Office Depot #t;magnetic media 31.12 Office Depot #1;office supplies 45.50 Osco Drug Store;prescriptions, drugs 46.68 Payroll Recap;payroll 14 -jun -02 15,862.66 Physician Anesthesia Care;medical service 460.00 Pip Printing;oulside printing 65.40 Police Admin Trfr - Jun;to 13110 -5,334.04 Police Crim. Investigati - Jun;to 13130 6,040.96 Police Patrol Transfers - Jun;to 13120 38,512.01 Police Records Transfer - Jun;to 13140 951.18 Progressive Rehabilitation;medical 2,855.00 Owest *;long distance serv. ,22 Railroad Crossing Improv - Jun;to 34991 45.70 Roberst Const. & Cynthia;building improvement 993.18 Roberts Construction & Cynthia;building improvemen 3,773.15 Scott Blvd -act Dr/e Act - Jun;to 34981 1,597.20 Steindler Orthopedic Clinic;medical 2,075.00 Stop Violence/wmn Grant - Jun;to 13171 6,766.77 Sump Pump Discharge Tile - Jun;to 34380 503.53 To Fire Emp Benefit - Jun;to 84120 16,666.67 To Police Emp Benefit - Jun;to 84110 32,083.33 Touch America;long distance serv. .05 Transfer-jccog Trans - Jun;to 55121 -13,333.33 Treasurer, State Of lowa;state withholding 24.00 U Of la. Medical Service;medical 5,154.50 United Action For Youth;aid to agencies 2,805.23 Verizon Wireless *:may usage charge 2.22 Wakeman/1726 Dover S;recording fee -25.00 Walgreen's;prescriptions, drugs 416.96 Wessling Const. & Korrene;building improvement 4,283.94 Special Revenue Fund Fund Total 1,153,378.34 Fund: Je #6008;may divisional sery -3.39 Journal Entry;may divisional serv! 3.39 Fund Total .00 GRAND TOTAL 27,789,852.41 48114 September 3, 2002 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 S17.33. Cumulativecost for this calendar year for said publication is 513,092.87. OFFICIAL COUNCIL ACTIONS —9/9/02 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 by to adjourn to executive session to discuss the pur- chase of particular real estate only where premature disclosure could be reason- ably expected to increase the price the governmental body would have to pay for that property. The minutes and the tape recording of a session closed under this j paragraph (real estate) shall be available for public examination when the transac- tion discussed is completed. The Mayor declared the motion carried. Moved and seconded to adjourn the special meeting at 6:55 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 - 9/17/02 46313 � September 23, 2002 Printer's Fee $]_ .55 CER'T'IFICATE OF PUBLICATION STATE 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 f owing date(s): Legal Clerk Subscribed and sworn to before me this o?!y day of,lQ� A.D. 20 e r�R Notary Public MARGARET RIGS Corm Isslon Number 130153 , My Commiasion Expires oa: October 26, 2004 Printer's Fee $3,Q _q y� CERTIFICATE OF PUBLICATION STATE 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): 24-h Od C)�"�� Legal Clerk Subscribed and sworn to before me this dayof A.D. 20 o a Notary Public MARGARET RIOS g IL , sion Number 130158 ta': ., mmission Expires r' O1aob-r 26, 2004 OFFICIAL PUBLICATION OFFICIAL PUBLICATION • Subject to change as finalized by the City Bank, Christine Fehlberg, Vice President (Lender) and the buyer unable to attend; Clerk. For a final official copy, contact the 1821 B St. - Hills Bank, Dwight City Clerk's Office 356-5040. Seegmiller, President, Jim Pratt, Senior The cast of publishing the following Vice President, and Bill Stewart, Second Vice President (Lender) and Edmond proceedings and claims Is $1,247.40. Gaines and Leo Huisman (Buyer). Also Cumulative cost for this calendar year attending were Keith Ennis aide to Mr. for said publication is $14,340.27. Huisman and his parents, Eugene and Helen Huisman. OFFICIAL COUNCIL ACTIONS — Moved and seconded that the follow - 9/10/02 ing items and recommendations in the Iowa City City Council special meet- Consent Calendar be received, or Ing, 7:00 P.M. Civic Center, Mayor approved, and/or adopted as amended as Lehman presiding. Council Members follows: present: Champion, Kanner, Lehman, Approval of Official Council Actions O'Donnell, Flab, Vanderhoef, Wilburn. for regular meeting of August 20, as pub - Absent: None. lished, subject to corrections, as recom- The Mayor proclaimed: September mended by the City Clerk. . 11, 2001, Fire Chief Rocca and Police Minutes of Boards and Commissions: Chief Winkelhake, accepting; Constitution Historic Preservation Commission - July Week — September 15.21, Sabrina 11. Iowa City Airport Commission - July Alberhasky, Past Regent of Pilgrim 18. Iowa City Board of Adjustment- June Chapter of DAR, accepting. 12. Iowa City Historic Preservation The Mayor noted that City employee Commission - June 27. Iowa City Public Dave Elias, manager of the Iowa City Library Board of Trustees - July 25. Parks Water Pollution Control Facility, is this and Recreation Commission - August 14. year's winner of the William D. Hatfield Senior Center Commission - July 16 Award given to a wastewater treatment Motions: approve disbursements in plant operator for outstanding perform- the amount of $45,316,016.06 for the ante and professionalism; and noted that period of July 1 through July 31, 2002, as polls were open until 8:00 p.m. for School recommended by the Finance Director Board elections. subject to audit. The Johnson County Neighborhood Permit Motions and Resolutions as Group of the American Sewing Guild, rep- Recommended by the City Clerk. New: resented by Mary Ann Dorst and Ellen Class B Liquor License for Highlander Schneider, presented an American spirit Inn, 2525 N. Dodge St. Special Class C quilt to the Fire Chief in recognition of the Liquor License for Motley Cow Cafe, 327 firefighters contribution to the community. E. Market St. Class C Liquor License for Moved and seconded to move up Palace Pizzeria & Bar, 124 S. Dubuque items 8, 9, 10, and 11 on the agenda to St. Renewals: Class C Liquor License for this time. The Mayor declared the motion Diamond Dave's, 201 S. Clinton St. carried. Outdoor Service Area for Diamond A public hearing was held on con- Dave's, 201 S. Clinton St. Class C Beer veyance of a single family home located Permit for New Pioneer Cc Op Fresh at 1821 6 Street. Food Market, 22 S. Van Buren St. Class B Moved and seconded to adopt RES. Wine Permit New Pioneer Cc Op Fresh 02-293, AUTHORIZING CONVEYANCE Food Market, 22 S. Van Buren St. Special OFA SINGLE FAMILY HOME LOCATED Class C Liquor License for Cottage AT 1821 B STREET. Bakery & Cafe, 14 S. Linn St. Class C A public hearing was held on the con- Beer Permit for Gasby's, 1310 S. Gilbert veyance of a single family home located St. Class B Beer Permit for Duds N Suds, at 3410 Shamrock Drive to the tenant. 5 Sturgis Corner Dr. Class C Beer Permit Moved and seconded to adopt RES. for T & M Mini Mart, 2601 Hwy 6 East. 02-294, AUTHORIZING CONVEYANCE RES. 02.297, ISSUE DANCE PERMIT to OF A SINGLE FAMILY HOME LOCATED Highlander Inn, 2525 N. Dodge St. AT 3410 SHAMROCK DRIVE TO THE Refund an unused portion of a Class B TENANT. Liquor License for Radisson Hotel, 2525 A public hearing conveyance of a sin- N. Dodge St. New: Class C Liquor gle family home located at 244 Amhurst License for Mc Innerneys, 161 Highway 1 Street to a public housing program tenant. West. Outdoor Service Area for Mc Moved and seconded to adopt RES. Innerneys, 161 Highway 1 West. 02-295, AUTHORIZING CONVEYANCE Setting Hearings: RES. 02-298, OF A SINGLE FAMILY HOME LOCATED INTENT TO APPROVE A PURCHASE AT 244 AMHURST STREET TO A PUB- AGREEMENT BETWEEN THE CITY OF LIC HOUSING PROGRAM TENANT. IOWA CITY AND THE UNIVERSITY OF A public hearing was held on con- IOWA FOR THE OLD WATER PLANT veyance of a single family home located SITE ON MADISON STREET AND TO at 2409 Aster avenue. DISPOSE OF SAID PROPERTY IN Moved and seconded to adopt RES. ACCORDANCE THEREWITH, AND SET - 02.296, AUTHORIZING CONVEYANCE TING A PUBLIC HEARING FOR SEP - OF A SINGLE FAMILY HOME LOCATED TEMBER 24, 2002. RES. 02.299, FIXING AT 2409 ASTER AVENUE. TIME, DATE AND PLACE FOR HEARING The Mayor presented certificates to ON A PROPOSED CIVIL. PENALTY OF the lenders and buyers, and gold plated $300.00 AGAINST THE SUMMIT. RES. keys (courtesy of Herteen & Stocker) to the buyers as follows: 3410 Shamrock Dr. 02.300, FIXING TIME, DATE AND PLACE FOR HEARING Hawkeye State Bank, Keith Kurth, ON SUSPEND- ING THE RETAIL CIGARETTE PERMIT Senior Vice President (Lender) and Lynne OF NORTH DODGE EXPRESS FOR A Craddok (Buyer); 2409 Aster Ave. - Iowa PERIOD OF THIRTY DAYS. RES. 02 - City Community Credit Union, Skip Wells, Assistant Vice President (Lender) 301, FIXING TIME, DATE AND PLACE FOR and Mary O'Donnell and Daniel O'Donnell HEARING ON SUSPENDING THE RETAIL CIGARETTE PERMIT OF SUB - (Buyer); 244 Amhurst St. - Iowa State URBAN AMOCO - KEOKUK STREET alc 1 OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION FOR A PERIOD OF THIRTY DAYS. Resolutions: RES. 02-302, ACCEPT- ING THE WORK FOR THE FOSTER ROAD GRADING AND WATER MAIN PROJECT. RES. 02.303, ACCEPTING THE WORK FOR THE SANITARY SEWER, -STORM SEWER, WATER MAIN, AND PAVING PUBLIC IMPROVE- MENTS FOR WINDSOR RIDGE - PART ELEVEN A, AND DECLARING THE PUB- LIC IMPROVEMENTS OPEN FOR PUB- LIC ACCESS AND USE. RES. 02-304, AUTHORIZING THE CITY MANAGER TO ATTEST AN ADDENDUM TO A LEASE AGREEMENT FOR PUBLIC PROPERTY WITH HAWKEYE LUMBER COMPANY FOR RENTAL OF THE VACATED PORTION OF ALLEY RIGHT- OF-WAY BETWEEN LAFAYETTE STREET AND BENTON STREET IN IOWA CITY, IOWA FOR PURPOSES OF STORAGE AND SECURITY. RES. 02- 305, AUTHORIZING THE FILING OF AN APPLICATION WITH THE IOWA DEPARTMENT OF TRANSPORTATION FOR STATE TRANSPORTATION ENHANCEMENT FUNDS. RES. 02-306, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A REHABILITATION AGREEMENT AND A STATEMENT OF LIFE LIEN FOR THE PROPERTY LOCATED AT 1005 NORTH SUMMIT STREET, IOWA CITY, IOWA. RES. 02-307, ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIV- ER OF RIGHTTO HEARING FROM KUM & GO STORE #51. RES. 02-308, ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHT TO HEARING FROM THE TOBACCO BOWL. RES. 02.309, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A LICENSE AGREEMENT FOR TEMPO- RARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN THE CITY OF IOWA CITY, BILL MILHALOPOULAS, AND ATLAS WORLD GRILL INC., d/b/a ATLAS WORLD GRILL, FOR A SIDEWALK CAFE. RES. 02.310, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF A SANI- TARY SEWER EASEMENT AGREE- MENT LOCATED ON PROPERTY GEN- ERALLY LOCATED WEST OF RIVER- SIDE DRIVE SOUTH OF COMMERCIAL DRIVE. Correspondence: Karin Southard regarding Lexington Avenue Barricade. Linda Kerber regarding Lexington Avenue Barricade. Marita McGurk Eicher regard- ing Lexington Avenue Barricade regarding Carole Martz: Stepping Up/Minors in Bars. Kristen Maughan regarding Minors in Bars. Carolyn Cavitt regarding Underage and High -Risk Drinking. John Gross regarding Downtown Sidewalk Vault Covers. Gerry Lloyd regarding Parking Violation [staff response includ- ed]. Richard Twohy regarding Eric Shaw. Mary Tanner regarding Junior League. Richard Campagna regarding Seminar. JCCOG Traffic Engineering Planner regarding Installation of LEFT LANE MUST TURN LEFT Signs on the North Side of Washington Street at the Intersection with Linn Street; Installation of a Parking Space Located on the North Side of the 400 Block of Market Street; Installation of NO PARKING 2 AM - 6 AM EXCEPT PERMIT HOLDERS signs and TOW -AWAY ZONE signs on the 400 Block of South Maiden Lane. The Mayor declared the motion car- ried. Moved and seconded to adopt RES. 02-311, AUTHORIZING THE FILING OF AN APPLICATION WITH THE IOWA DEPARTMENT OF TRANSPORTATION FOR STATE TRANSPORTATION ENHANCEMENT FUNDS. Clara Oleson, Springdale, appeared regarding Constitution Week; an article in Economic Development Quarterly regard- ing convention centers; and a 1995 reso- lution adopting economic development policies. Jim Baker, 30 Alder Court, and Dawn Mueller, 1220 Village Rd., appeared to encourage City participation in a feasibility study on municipal power. Moved and seconded to set a public hearing for September 24 on a resolution amending the Comprehensive Plan to adopt the Southwest District Plan for the area located generally south of Melrose Avenue, west of the Iowa River, north of Highway 1 West and east of the Iowa City Landfill. The Mayor declared the motion carried. Moved and seconded to set a public hearing for September 24 on a ordinance changing the zoning designation from 1) High Density Multi -Family Residential, RM -44, to Medium Density Multi -Family Residential, RM -20 with a Conditional Zoning Agreement, for an 8.69 -acre prop- erty located north of Highway 1 and west of Miller Avenue; 2) Community Commercial, CC -2, to Medium Density Multi -Family Residential, RM -20 with a Conditional Zoning Agreement, for a 1.45 - acre property located north of Highway 1 and west of Miller Avenue; and 3) Medium Density Single -Family Residential, RS -8, to Community Commercial, CC -2, for a 1.45 -acre property located north of Highway 1 and west of Miller Avenue. The Mayor declared the motion carried. Moved and seconded to set a public hearing for September 24 on an ordi- nance vacating portions of the Harrison Street and Prentiss Street rights-of-way and an adjoining alleyway, west of Madison Street. The Mayor declared the motion carried. Moved and seconded to set a public hearing for September 24 on an ordi- nance vacating Grand Avenue Court from Melrose Avenue to a line 295 feet to the north of Melrose Avenue. The Mayor declared the motion carried. Moved and seconded to set a public hearing for September 24 on an ordi- nance vacating portions of Front Street and Prentiss Street generally located south of Burlington Street and west of Madison Street. The Mayor declared the motion carried. A public hearing was held on the ordi- nance amending the preliminary Planned Development Housing Overlay (OPDH- 12) plan for Lot 259 of Windsor Ridge, Part 15, Glen Brook Condominiums, a 46 - unit residential development at the inter- section of Court Street and Camden Road. A public hearing was held on the ordi- nance amending the Zoning Code, Section 14-61-1-1, General Industrial Zone, to allow repair of commercial and industri- al trucks as a provisional use. 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 passes be sus- pended, the second consideration and vote be waived, and that ORD. 02.4039, AMENDING THE ZONING CHAPTER BY CONDITIONALLY CHANGING THE ZONING DESIGNATION OF APPROXI- MATELY 31.1 ACRES OF PROPERTY FROM MEDIUM DENSITY SINGLE FAM- ILY RESIDENTIAL, RS -6, TO OVERLAY PLANNED DEVELOPMENT HOUSING MEDIUM DENSITY, OPDH-8, AND APPROVING A PRELIMINARY PLAT AND OPDH PLAN TO ALLOW A 182 - UNIT RESIDENTIAL DEVELOPMENT LOPCATED SOUTH OF LOWER WEST BRANCH ROAD AND NORTH OF CAM- DEN ROAD, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to accept cor- respondence from Atty. Michael J. Pugh. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02.312, APPROVING THE PRELIMI- NARY PLAT OF WINDSOR RIDGE, PART 16-20, IOWA CITY, IOWA. Moved and seconded that the ordi- nance changing the zoning designation from General Industrial, 1.1, to Intensive Commercial, CI -1, for 1.14 -acres located west of Riverside Drive south of Commercial Drive, be given second con- sideration. The Mayor declared the motion carried. Moved and seconded that the ordi- nance changing the zoning designation from Low Density Single Family, RS -5, to Planned Development Housing Overlay, OPDH-5, to allow 23 single-family lots and 13 townhouse -style units in Village Green, Part XXII, a 9.31 -acre 24 -lot resi- dential subdivision located west of Scott Boulevard and north of Wellington Drive, be given second vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02-313, APPROVING THE PRELIMI- NARY PLAT OF SILVERCREST RESI- DENTIAL COMMUNITY, PART 2, IOWA CITY, IOWA. A public hearing was held on pro- ceedings to take additional action for the issuance of not to exceed $10,000,000 water revenue bonds. Moved and seconded to adopt RES. 02.314, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE ISSUANCE OF NOT TO EXCEED $10,000,000 WATER REVENUE BONDS. A hearing was held on a $300.00 civil penalty against K -mart, 901 Hollywood Blvd, pursuant to Iowa Code Section 453a.22(2). Johnson County Atty. J. Patrick White appeared. Moved and seconded to adopt RES. 02-315, ASSESSING A $300.00 CIVIL PENALTY AGAINST K -MART. Moved and seconded that the ordi- nance amending Title 9, entitled "Motor Vehicles and Traffic," Chapter 7, entitled "Vehicle Size, Weight and Load," to restrict large truck traffic on First Avenue from the intersection of Scott Boulevard to the intersection of D Street, be given first vote. The Mayor declared the motion car- ried. Moved and seconded to accept cor- respondence from Stephen Locher, and Margaret Ketterer. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending certain chapters of City Code Titles 6, 7, 10, and 14 to increase the municipal infraction civil penalties for violating nuisance provisions, snow removal requirements, Building Code, Housing Code, Electrical Code, Mechanical Code, Plumbing Code, Fire Code, and Utilities' Use of Right -of -Way requirements, be given first vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02.316, ESTABLISHING FEES FOR SERVICES AND ACTIVITIES OF THE BUILDING INSPECTION DIVISION OF THE DEPARTMENT OF HOUSING AND INSPECTION SERVICES. Moved and seconded to adopt RES. 02-317, AUTHORIZING 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, 120 BUILDING CO. L.L.R. AND VITO'S OF IOWA CITY, INC. d/b/a VITO'S, FOR A SIDEWALK CAFE. Moved and seconded to adopt RES. 02.318, APPROVING AND AUTHORIZ- ING EXECUTION OF AN AGREEMENT FOR PRIVATE REDEVELOPMENT BY AND BETWEEN THE CITY OF IOWA CITY AND GERRY AMBROSE. Moved and seconded to amend the agreement changing the maximum amount of tax rebate from $500,000 to a maximum of $400,000. Clara Oleson, Springdale, and applicant/developer Gerry Ambrose appeared. The Mayor declared the motion to amend carried. Moved and seconded to call the question on the resolution as amended. The Mayor declared the motion calling the question carried. The Mayor declared the resolution adopted as amended. Moved and seconded to adopt RES. 02.319, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE HIGHWAY 6 LANDSCAPE IMPROVEMENTS PROJECT. Moved and seconded to adopt RES. 02-320, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A PERMANENT STORM SEWER EASEMENT AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE OWNERS OF LOT 9, DEAN OAKES SECOND ADDITION, IOWA CITY, IOWA. The Mayor noted the previously announced vacancies. Airport Zoning Board of Adjustment - One appointment to fill an unexpired term ending December 31, 2003; Airport Zoning Commission - Two appointments to fill unexpired terms. One ending December 31, 2003 and the other ending December 31, 2005. Applications must be received by 5:00 p.m, Wednesday, September 18; Housing and Community Development Commis- sion - One vacancy to fill an unexpired term ending September 1, 2004. Applications must be received by 5:00 p.m., Wednesday, October 2. Moved and seconded to adjoum 9:10 p.m. The Mayor declared the motion car- ried. 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 - 9/18/02 Publish 9/24 with Council minutes of 9/10 Big Brother Big Sisters Of;aid to agencies 10,252.75 Big Sky Of Mont;Iodging 683.03 SUMMARY OF RECEIPTS JULY 31, 2002 Big Ten Rentals;recreational supp. 46.50 TAXES 176,088.62 Black, Bob & Kristi;instructor/officiate 200.00 7.50 STREET USE LICENSES 78,133.10 Blair, Julia;books (cat./ref.) Blue Moon tats 251.00 FINES & FORFEITURES 116,480.46 Ct 26-tesok/cassette ndling t 26-t str;po Book -.50 CHARGES FOR SERVICES 3,313,015.84 Ho Book House In 7 INTERGOVERNMENT REV. 1,020,452.63 tshirts®3.89 Brian g tshi/casse89 -7.32 -7.78 USE OF MONEY & PROP. 999,838.87 r 1055 da Briar Dr 10 ageaffic -.50 MISCELLANEOUS REV. 4,479,405.85 cing Brown Traffic Products, Inc.;traffic ctrl. improv is-rodeos, l 5,124.96 Brown, Shalar;dues & memberships 20.00 GRAND TOTAL REVENUES 10,183,415.37 Budget Rent A C;auto rental Budgeted Transfers Aje;disab. insurance 80.00 -852.41 ALL FUNDS Bulk Mail Chgbks;june 2002 28.60 Council Publish 9/24 with Council minutes of 9/10 Burry Dr-1326-petsch;postage/handling -.50 Council Listing JULY 20in Amount Cale Agencies %registration 290.00 Vendor Name California Newsreel;non-fiction video 312.90 Fund: General Fund Capital Equipme;minor equip. rep mat 31.62 2nd Ave 441-fisher;postage/handling -.50 Car Auction #508047;shortage Carousel Ford O;auto & light truck 100.00 220.02 2nd Ave 446•hauser;postage/handling -.50 Carousel Motors;recording fees -41.00 4-ever Fun, Inc;plumbing supplies 325.00 Cbd D ai supe. -70.00 4cs;instructor/officiate 60.00 Cdw Government;micr commune equip. overn;recr clata 182.49 4th Ave 710-cooney;postage/handling -1.00 Cdw Govemment;minor computer 498.35 5th Ave 903-ashman;postage/handling -.50 Cdw Government;misc. off equip/turn 244.46 Active Endeavor;confined space supp. 112.20 Cdw Govemment;misc. comp. hardware 181.49 Ada Ceiebration;city sponsored event 1,130.00 Cdw Governmenhothersc- peripherals 126.09 Adjusting Journal Entry;jun photocopy 11,536.61 Cdw Government;softw edp hardware 75.49 Advanced Bore Tek;equipment service 2,745.00 Cdw 364.99 Advertising Checking;microfilm rdr -500.00 r Valle Mo;a to &lie Cedar Valley Mo;auto &light truck 254.00 Aero Rental And;tools & equip. rent. 92.80 5.00 Charlie's Welding repair &maim 74.05 Aero Rental And;tools ;meaher Cheesecake Demerit als 23.28 Aero Rental Inc;audio visual supp. 75.45 Chivers North Am on tape fnal 72.71 Airgas North Central;fluids gases & other 9 9 70.38 read s Christy, Gillian;recreationai Supp. 26.13 All Clean Janitorial;rep & maint. to bldg 187.50 Cita;dues & memberships 25.00 Alpine Cl 3111 Clark;postage/handling -.50 City Of Davenport;idis train reimb -1,000.00 Amazon.com Su;book(s) 43.94 1,375.00 City Of Des Moines;other oper. equip. 3,780.00 Amercfan Red Cross;aid to agencies City Of Iowa CltyAi;sewer 892.98 American Flags;books, mag., newspap 89.00 City Of Iowa City;recycling 10,306.89 American Forests;dues & memberships 25.00 Clark St 438 Lohman;postage/handling -.50 American Library Association;books (cat./ref.) 79.00 Clerical Recap;payroil 12-jut-02 10,187.04 American Locker Security;misc. supplies 30.34 Collegiate Choice Inc;non-fiction video 309.87 Amoco Oil O;gasoline 25.00 Commuters Library;fiction on tape 19.00 Animal Control 6/29/;resale -12.00 Congressional Quarterly Inc;print/reference 130.59 Animal Control 7/11/;resale -3.00 Consumer's Coop #492013;diesel fuel 6,846.44 Animal Control 7/12/;resale -18.00 Contractor Tool;first aid/safety sup 390.66 Animal Control 7/15/;resale •6.00 Contractor Tooi;lumber/hardware 2.12 Animal Control 7/17/;resale •6.00 Contractor Tool;misc. supplies 113.79 Animal Control 7/19/;resale -10.00 Convention & Visitors Bureau;convention bureau 459.13 Animal Control 7/2/O;resale -20.00 Coralville Ace;fertilizer 48.20 Animal Control 7/22/;resale -3.00 Coralville Ace;misc. supplies -1.50 Animal Control 7/23/;resale -10.00 Cottage;food 139.20 Ann Maurer;reimb lodging exp -69.08 Country Club Coffee;coffee supplies 11.25 Apache Hose And;misc. supplies 180.67 Court St E 3022-hodg;postage/handling -.50 Appleberry, Mary Hilton;books (cat./cir.) 20.00 Craig, Susan;books (cat./ret.) 12.00 Aramark Uniform;laundry service 1,129.82 Crisis Center;aid to agencies 10,050.00 • Arapahoe County Court;filing fee -26.00 Crutchfield;buses 655.59 - Arbuckle Construction;park & rec equip. 11,491.02 Cub Foods, Inc.;paint & supplies 55.41 -�. Arts Festivial;city sponsored event 6,695.00 Cub Foods, Inc.;purchases for resale 122.71 Asce-reston Va;reference material 51.25 Cub Foods, Supp. 56.76 Ascehdues & memberships �P 40.00 CwAssociates;books (cat./tire) es;books (at. 137.00 - Ash St 1406-lindsey;postage/handling -.50 Dale A.deines, John Wakefield;land acquisition 26,000.00 Atkins, Stephen;local mileage 400.00 Dan Buser;3 xxlg tshirts -12.00 Audio Editions;fibrary mater. rep. 8.00 Dartmouth St 212 Bau;postage/handling -.50 - Av Cafe;compacl disc 16.79 Dave Long Prote;minor equip. rep mat 8.75 Backflow Prev #491798;rep & maint. to bldg 105.00 Dave Long Protective Products;minor equip. repair 45.00 ( Baker & Taylor Books;book/cassette 553.60 Dave Seydel Autminor equip. rep mat 22.48 Baker & Taylor Cont.;books (cat./cir.) 247.20 Daydreams;books (uncataloged) 14.35 Baker & Taylor Entertainmentcompact disc 2,679.39 Delta Zeta;other repair & maint 100.00 Baker & Taylor, Inc.;books (cat./cir.) 992.49 Demco Inc;audfo visual rep mat 815.32 Bankers Advertising Co.;misc. supplies 432.72 Detroit Industrial Tool;misc, supplies 233.20 Bankers Advertising Co;outside printing 1,389.34 Dick Blick800 4;misc. supplies 4.38 Bao, Jing;parking 18.00 Dick Blick800 4;office supplies 36.90 1 Barbara Marian, Johnson County;land acquisition 65,000.00 Dick Blick800 4;recreationai supp. 67.70 Barron Motor Su;buses 55.99 Dick Blick;misc. supplies 2.30 _ C Barron Motor Su;misc. supplies 225.56 Dictaphone;micro-comp. hardware 4,551.00 Bennett, Russ;other repair & maint 1,200.00 Dj Brass #491813;misc. supplies 12.55 Bibliographical Center For;online/electronic rf 2,197.00 Big 10 University Towing;towing 300.00 Continued on next page OFFICIAL PUBLICATION OFFICIAL PI From previous page Documents To U-minitex;inter-library loans Domestic Violence Intervenlion;aid to agencies Donna Davis;july med insur Downtown Association;city sponsored event Dubuque Street2;misc. supplies Dunn. Debbie;misc. supplies E Davenport St 1410;poslage/handling Eastman Kodak Company;minor equip. repair Ebsco Subscription Services;prinUcirculafing Eidahl, Matt;miscellaneous Eihra Membership;dues & memberships Electric Motors;tools & minor equip. Electronic Engineering Company;paging Emergency Housing Project Inc.;aid to agencies Encompass Iowa, Llc;misc. peripherals Engineering Division;tshirts Eric Nurnberg;t xxlg sweatshirt Facets Multimedia Inc;non-fiction video Fbinaa-iowa Chapter;dues & memberships Federal Express Corp.;couriers Federal Express Corp;couriers Feld Equipmenl;first aid/safety sup Fesler's, Inc.;misc. supplies Fica #712599;city contribution Fica;city contribution File Server Replacement;accounting First Choice;sanitation supp. First Student, Inc.;equipment service Flood Plain Mapping - Jul;to 34140 Fortis Benefits;disability insurance Free Medical Clinic;aid to agencies Freeman Lock&al;misc. supplies Friendship St 3237-n;postage/handling Frohwein Office Plus;office supplies Fuel Right;gasoline Fulton Contracting Co.;minor equip. repair Gale Research Inc;books (cat./cir.) Gateway Companies Inc;micro-computer Gazette Communi;subscriptions Gazette Communications Inc;employment ads Gazette Communications;print/reference Georges Gyros;electricity septemb Georgetown Cl 4-duff;postage/handling Gfi Genfare;buses Glllig Corporat;buses Glenn Dr 109-burr;poslage/handling Glenn Pauley;t Ig sweatshirt Goodfellow Printing Inc;outside printing Gopher Sport;recreational equip. Grainger;misc. supplies Green, Debb;food Greenery Design;plant care Hall, Lisa Jane;miscellaneous Hargrave Mcelen;auto & light truck Hargrave Mceleney, Inc.;automobile(s) Harney Oil;grease & oil Hartford Life insura;life insurance Haverkamp, Mike; instructor/officiate Hawkeye Area Community Action;aid to agencies Hawkeye Weld &;tools & minor equip. Hewlett, M #490025;moline HI-line;misc. supplies Hickory Heights;recording fee Highsmith Cc Inc;misc processing supp Hillis, Ron;instructor/officiate Holiday Inns #;lodging Houchen Bindery;book binding Hp Parts Suppor;office equip rep mat Hudson;purchases for resale Humphries, Pat;compact disc Hutchison;purchases for resale Hy Vee Food Stores Inc East;food Hy Vee Food Stores Inc South;food Hy Vee Food Storeslnc;food Hyatt Hotels De;lodging Hyvee-iowa City;educ./training supp. Hyvee-Iowa City;first aid supp. Hyvee-iowa City;food Hyvee-iowa City;misc. supplies Hyvee-iowa City;purchases for resale Hyvee-iowa City;recreational supp. Ian Mckay;lost key (1) Ic Petty Cash #492443;1unch fta admin Icbo;book(s) Icma - Rt - 401;supplemental ret. Icma-rc';supplemental ret. Icma-rc;supplemental ret. iIkon Office Solutions;misc comm equip. rep mla;dues & memberships Indian Creek;miscellaneous Ingram Library Services;books (cat./cir.) Innovative Door Solutions;repair of structure Instructional Video Inc;video recordings los Capital;office equip. rental Iowa Book & Supply Co.;office supplies 15.00 24,628.00 -354.66 15,038.00 10.73 11.66 -.50 2,786.00 29,151.35 50.00 -40.00 121.74 36.00 2,124.75 144.67 -126.90 -10.72 135.59 60.00 77.15 85.17 540.00 384.05 131.67 91,290.83 -326.03 365.50 1,192.75 23.59 6,734.18 1,646.00 6.00 -.50 17.00 20.50 843.69 2,469.83 5,000.00 92.95 200.00 256.95 -15.00 -.50 1,541.30 1,431.09 -.50 -9.87 315.00 53.42 94.15 31.25 92.25 27.00 34.80 15,341.00 17.99 203.97 200.00 1,058.75 14.85 70.00 418.53 -21.00 677.13 200.00 219.33 1,045.55 39.18 -10.00 17.50 -7.84 7.00 32.61 48.98 1,749.73 4.91 130.90 689.59 115.09 31.77 232.96 -106.00 5.30 610.99 625.00 2,580.80 12,464.00 645.41 840.00 450.00 20,505.55 50.00 56.85 300.00 9.78 Iowa Book & Supply;misc. peripherals 26.34 Iowa Center For Aids/arc;aid to agencies 2,237.50 Iowa Chapter laai;registration 125.00 Iowa City Ace H;lumber/hardware 4.72 Iowa City Ace H;misc. supplies 24.49 Iowa City Ace H;tools & minor equip. 97.36 Iowa City Area Chamber Of;dues & memberships 338.00 Iowa City County Management;dues & memberships 160.00 owa City Lands;ag materials 22.00 Iowa City Lands;plants 424.76 Iowa City Lands;tools 11.99 Iowa City Landscaping;non-contracted impr. 3,008.00 Iowa City Petty Cash;adoptathon food 1,449.98 Iowa City Schee;recreational equip. 51.00 Iowa Communications Network;internet fees 280.66 Iowa County Engineer's;technical services 600.00 Iowa Dare Association;registration 170.00 Iowa Dept. Of Public Safety;data bank services 6,000.00 Iowa Horticulturist;subscriptions 15.00 Iowa One Call;iowa one call 212.10 Iowa Paint #43;paint & supplies 38.40 Iowa Paper & Ch;sanitatfon equip. 371.55 Iowa Park And Recreation Assoc;registration -90.00 Iowa Prison Industries;traffic ctrl. improv 547.03 Iowa State Bar Assoc.;dues & memberships 160.00 Iowa State Bar;office supplies 63.20 Iowa Wireless Services;wireless phone serv. 78.72 Ipers #419258;city contribution 98.97 Ipers;cily contribution 57,836.49 Ipmba;dues & memberships 40.00 Isb #703242;financial sery & chg 17.40 Isb;#411329 ck order 2,461.47 J. R Gasway Co., Inc.;sanitation Supp, 105.60 Jazz Festival;city sponsored event 7,500.00 Jenn, Jamie;certifications 20.00 Jerry Mumford Upholstery;minor equip. repair 195.00 Jesup Gym 490951;69038 141.28 Jim Conzemius;3 icfd tshirts @S4 -12.00 Joann Fabric #t;recreational supp. 20.26 Johnson County Agriculture;building rental 2,800.00 Johnson County Emergency;aid to agencies 46,665.00 Johnson County Historical;city sponsored event 4,635.00 Johnson County Recorder; recording fees 1,246.00 Johnson County Seats;aid to agencies 46,895.83 Johnson County Sheriffs;instructor/officiate 84.50 Johnson County Treasurer;care of prisoners 96.00 Journal Entry;jun auto body repair 86,190.41 Journal Voucher;jul bcbs 234,192.28 Juice N Jun0558;fuels 18.00 Jul I.s. Billings;i.s: nw/internet chg 15,000.00 Jul Replacement Chargegbacks;i.s: replace chg 23,167.80 Justex Systems, Inc.;subscriptions 99.00 Kel-welco Of lo;misc. supplies 14.49 Keystone Auto #;misc. supplies 101.80 Klein, Elizabeth;miscellaneous 15.50 Kmart O;household equip. 9.99 Kmart O;recreational supp. 18.56 Kondora Plumbing & Heating Inc;rep of electric/plb 1,488.28 Kum & Go #422;misc. supplies 10.69 Labsafe 1001 318;minor equip. 246.68 Landauer, Inc.;testing services 50.25 Landfill;june 2002 charges 579.81 Landmark Audiobooks;library mater. rep. 5.00 Lanny Wilkerson;plants -15.50 Lason Inc;microform equip rep. 1,085.00 Lenoch & Cilek;sanitation Supp. 147,82 Liberty CommunicationsJocal phone service 30.93 Library Video Company;non-fiction video 205.36 Library;june read n ride 259,43 Lied Conference;registration 142.36 Local Government Institute;books (cat./ref.) 99.00 Logan Contracto;bldg. & const. supp. 548.20 Logsden, Ron;meals 128,20 Lovetinsky, Dennis;safety shoes 73.48 Lowell St S 229-sold;postage/handling -.50 Lubaroff, David;food 6.00 Macbride Or 2315-sco;postage/handling -.50 Macbride Rd 417-culv;postage/handling -.50 Marcos;electr sept -15.00 Mary Baines;l large sweatshirt -9,67 Mayfield Rd 2514-ste;postageihandling -.50 Mcleod Use Publishing Company;local phone service -782.80 Mcleod Usa;employment ads -1,034.00 Mcleodusa Publishing Co.,;financial sery & chg 757.80 Mebus, R A #491780;carroll is 201.90 Menards 3091;lumber/hardware -3.36 Menards Iowa CI;bdig. & improv. mat. 100.31 Menards Iowa Ci;bldg. & const. supp. 20.46 Menards Iowa Ci;electrical supplies 52.13 Menards Iowa Ci;film 206.87 Menards Iowa Ci;lab. chem. & supp. 51.63 Menards Iowa Ci;lumber/hardware 177,89 Menards Iowa Ci;misc. supplies 113.53 Menards Iowa Ci;paint & supplies 15.83 Menards Iowa Ci;plumbing supplies 13.26 Menards Iowa Ci;tools 87,86 Mercy Hospital;olher health care 1,102.50 Midamerican Energy';electricity charges 29,827.55 Midwest Breathing Air Systems;minor equip. rep mat 1,817.83 JSLICATION OFFICIAL PUBLICATION Shoemaker & Haaland Prof.';consultant services 1,183.50 Short, Lisa;outside printing 9.00 Midwest Tape Exchange;video recordings 29.98 Showcase Of Specialties;misc. supplies 596.81 Miller, Reid;consultant services 232.00 Sioux Photo;film processing 11.40 Molly Myers Naumann;appraisal services 5,471.11 Sirius;september electric -15.00 Molo Oil Co;other lubricants 266.95 Stager Appliance Inc.;minor equip. repair 68.90 Movies Unlimited;video recordings 35.98 Smith Margaret;July eap -3.40 Mph Industries, Inc.;minor equip, repair 167.12 Smithey, Mike;uniform allowance 150.00 Mullins, Erfn;misc. supplies 156.65 Solon Economist;print/reference 25.00 Muncie #492320;buses 250.66 Southern Police Institute;management services 12,000.00 Muncie Reclamat;buses 392.15 Spanish Book Distributor Inc;books (uncataloged) 68.27 Municipal Police & Fire Pensio;city contribution 81,154.80 Stadium Sporls;meals 11.44 Murphy, Aleta & Al;instructor/officiate 200.00 Stair Master He;recreational equip. 56.25 Nagle Lumber;electrical supplies 17.97 Staples #626;magnetic media 22.97 Nagle Lumber;lumber/hardware 31.03 Staples #626;office supplies 80.86 Nagle Lumber;misc. supplies 7.00 Staples #626;recreational Supp. 14.55 Nagle Lumber;paint & supplies 38.58 State Historical Society Of;outside printing 30.50 Nasby, Steve;transportation 82.08 Sterling Codifiers, Inc.;reference material 212.00 National Arborist Association;subscriptions 19.95 Stop Paymt Fee;shay electric 25.00 National Fire Codes;subscriptions 1,625.00 Stutzman, R #491785;castie rock cc 43.00 National Insiti;dues & memberships 940.00 Successful Living Inc.;other prof. services 7,625.51 National Insiti;registration 125.00 Symonds;purchases for resale -12.40 Neighborhood Center Of Johnson;building rental 150.00 Technigraphics, Inc.;outside printing 381.37 Neighborhood Centers Of;aid to agencies 14,089.00 Texaco Inc 2910;gasoline 25.50 Nelson, Carl;meals 46.60 The Portrait Sh;books, mag., newspap 15.50 New Millennium Audio;library mater. rep. 5.00 Thompson Publishing Group, Inc;reference material 398.00 North Libery Leader;print/reference 25.00 Throgmorton, James;fica 674.18 Norwest Non-hifi;lockbox fees 8,147.72 Tina Mcdermott;l Ig sweatshirt -9.87 Nu Law School C;registralion 725.00 Traces;books (cat./cir.) 20.00 O'reilly #371;buses 457.08 Tracsystems Inc;misc. supplies 623.71 Office Depot #t;audio visual supp. 618.90 Transfer Of Funds;charter bus-june 492.00 Office Depot #t;household equip. 225.36 Transit Works;lumber/hardware 119.82 Office Depot #t;magnetic media 94.35 Trueblood, T. #490090;big sky mt 277.82 Office Depot #1;minor off equip/furn 1,283.57 U Of I Comm Credit;instructor/officiate -1,800.00 Office Depot #1;misc. peripherals 230.96 U Of la. Week Of Welcome;city sponsored event 2,000.00 Office Depot #1;office supplies 278.84 U Of Iowa Payment Processing;fnternel fees 10.00 Office Depot #1;paper supplies 7.70 U. S. Post Office - Acct 155;bulk mailing 199.13 Office Depot #4;minor off equip/turn 37.33 U.s. Bankruptcy Clerk;filing fee 75.00 Office Depot #4;office supplies 353.56 Uiccu Attn: Credit Cards;books (cat./cir.) 1,980.18 Orschelns #90;plants 42.45 UII-publication;book(s) -15.00 Orschelns #90;tools 269.00 Uli-rl Publicat;book(s) 80.95 - Osco Drug 40448;recreational supp. 71.76 Uline Ship Su;minor off equip/fum 43.16 Osco Drug;misc. peripherals 5.98 Ulverscroft Large Print Books;Iibrary mater. rep. 6.75 Outdoor Recreation Products;contracted Improv. 4,631.00 Unique Management Services;financial sery & chg 447.50 Panther Uniforms Inc;clothing & access. 70.65 United Action For Youth;aid to agencies 10,231.25 Paper Direct;paper supplies 190.86 Univ Of III Urbana/champaign;inter-library loans 10.00 Park & Read;april 02 595.28 University Cam8;graphic supplies 6.00 Parts Systems;buses 193.35 University Cam8;recreational supp. 62.22 Paul S Discount;ag chemicals 11.45 University Camera;film processing 15.95 Paul S Discount;ag materials 23.96 University Of lowa;invoice #02-041 -303.76 Paul S Discount;minor equip. rep mat 207.51 Ups West Store;couriers 27.52 Paul S Discountmisc. supplies 21.14 Usps 1824160240;postage 10.85 Paul S Discounl;paint & supplies 488.52 Van Schoyck, Scott;meals 46.60 Paul S Discounl;tools & minor equip. 42.98 Vanderhoef, Dee;lodging 866.54 Payroll Recap #418739;payroll 12 -jut -02 1,721.20 Various;miscellaneous -110.35 Payroll Recap;payroll 12 -jut -02 1,692,016.93 Varsity Cleaner;laundry service 33.00 Penfro Or 95-hansen;postage/handling -.50 Verizon Wireless ';jun usage charge 2,410.91 Penick, Hal;registration 12.00 Verizon Wireless, Bellevue;wireless phone serv. 58.57 Perkins Rest;meals (non -travel) 14.25 Vista Park Dr 3547-g;postage/handling -.50 Peterson's Guides;print/reference 25.99 W. W. Grainger, Inc.;misc. supplies 1,857.35 Petty Cash;food 51.38 Wade Systems Ll;filing fee 3.30 Pheasant Ridge Neighborhood;consultant services 85.00 Wal Mart;film processing 372.02 Pholoworld 8;minor off equip/turn 14.95 Wal Mart;first aid supp. 23.88 Pigott, Inc.;office furniture 1,085.60 Wal Mart;food 166.43 Pip Printing;outside printing 844.34 Wal Mart;minor off equip/turn 166.80 ' Platz, B. #491783;ames 25.00 Wal Mart;recreational equip. 94.69 - .� Play It Again S;recreational equip. 40.00 Wal Mart;recreational supp. 230.26 Play It Again Sports;recreational supp. 59.99 Weeber Circle 1108-p;postage/handling -.50 Pleasant Valley;misc. supplies 15.99 West Group Payment Center;book(s) 118.00 �? Plumbers Supply;plumbing supplies 12.18 West Group';data bank services 1,206.80 Polly Brotherton;2 large tshirts -8.00 West High Epic;print/reference 300.00 Prairie Lights Bookstore;books (cat./cir.) 12.72 Weston Woods;book/cassette 55.90 Press Citizen #479654;legal publications -22.74 Wheaton Rd 736 Scham;postage/handling -.50 ' Press Citizen #480741;legal publications 8.53 Whitey's;food 22.65 Print Magazine/;educ./training supp. 29.00 Widmer, T #492115;franklin, to 176.00 Proquest Information & Learni;oniine/electronic rf 17,077.00 Williams, Quincy;other prof. services 3,750.00 Provantage Corp;paper 236.13 Wilson Sporting;recreational equip. 390.95 Push Pedal Pull 492350;69037 5,550.00 Wilson St 1609-marne;postage/handling -1.00 Quad City Safet;gloves 60.60 Woodside Or 710-hann;postage/handling -.50 Quality Books Inc;books (cat./cir.) 418.05 Workspace Solut;misc. supplies 133.85 Quality Engrave;outside printing 41.63 World Chamber Of Commerce;print/reference 35.00 Quality Engraved Signs;office supplies 164.80 Wyss, Rick;police buy money 320.00 I R M Boggs Co Inc;rep of heating equip 1,489.16 Xerox Corporation;offico equip. repair 192.00 C- Racom Corp;long distance serv. 1,434.60 Zach Hickman;l A tshirt -14.61 Radisson Hotel -;lodging 97.44 Zep Manufacturi;misc. supplies 13.74 Recorded Books Llc;iibrary mater. rep. 96.20 Zep Manufacturing Co;misc. supplies 134,48 Regent Book Cc Inc;books (cat./cir.) 53.72 Retail Data Systems Davenport;minor equip. repair 559.23 General Fund Fund Total 2,943,602.99 Rick, Chris;safety shoes 83.99 River St 712-jansen;postage/handling -.50 Fund: Capital Projects - Rm Boggs Cc Inc;misc. supplies 1,339.80 Rocca, A. 9491784;castle rock co 178.00 A W Welt Ambrisco Ins. Inc.;fire & casualty ins. 183.00 Salt Group Llc;non•fiction audio 48.00 Ace Refrigeration;building improvement 68,501.84 Salvage Bldg;rent 116.66 Action Sewer & Septic Services;other repair & main 992.00 Sanliago;miscellaneous -50.00 Adjusting Journal Entry;jun postal charges 99.06 Savery Hotel;lodging 75.04 Aero Rental And;equipment rental 20.00 . Schroeder, Irene;instructor/officiate 200.00 Ahlers Law Firm;attorney services 40,187.71 Schultz, Louis W;other prof. services 218.75 All American Concrete Inc;contracted Improv. 22,800.00 Secretary Of State;notary bond 30.00 Am Inst Of Arch;office supplies 19.80 OFFICIAL PUBLICATION OFFICIAL. PL 2003 Landllll Cell - Jul;to 322eu 8,480.78 Asce-reston Va;reference material 51.25 6/97 Revenue Bond Issue - Jul;to 42370 99 Parking Revenue Sink! - Jul;to 41390 65,406.25 VVVV Beaten Inc.;contracted improv. 580.00 A W Welt Ambrisco Ins. Inc.;comp. liability ins. 61,580.69 Best Buy O;other turn./equip. Best 669.56 71612.75 Access Control Technologies;minor equip. repair Buy O;photo supp. & equip. Butler House Trailhead P Jul;to 38915 109.98 Acco Unlimited Corp.;other chem. & supp. PP• 140.67 - Clerk Of U.s. Bankruptcy Cour;tiling fee 48.34 Adjusting Journal photocopy 408.80 Contractor Tool;first 75.00 Advance Auto Pa;mInominor eqq uip. rep mat r 497.21 aid/safety sup Crystal Clear;coffee 172.20 Advance Auto Pa;sanitation Supp. 13.97 supplies Culver's Lawn Landscape;contracted 66.50 Affordable Soft Water;water/sewage chem. 3.97 & improv. 31,873.47 Allied National Inc{trw;technical services 214.00 Dixon Construclon;contracted improv. 14,921.88 Apache Hose & Belting, Inc.;minor equip. 29,30 Don's Lock & Key • Don Sharp;non-contracted fmpr. 4,764.50 rep mat Aquarium Design & Maintenance;techntcal Dunbar/jones Parinership;consultant services 8,487.00 services Avalon Networks, Inc.;internet fees 90.00 Edwards Reporting;shorthand reporter 210.00 Backflow Prev #491798;rep & maint. to bldg9995 Engberg Anderson Design;architectural serv. 9,322.35 Backflow Prevention Services;re & maint.to bid P Epa Stormwater Permittin - Jul;to 34110 1,602.31 9 105.00 Blackburn Manuf;misc. supplies Flca;city contribution 5,405.37 Brenneman Seed;misc. supplies 137.85 Fire Station # 3 Expans. - Jul;to 38810 328.27 Budgeted Transfers Aje;admin. services 8.85 Fire Station - New - Jul;to 38880 151.81 Bulk Mail Chgbks;june 2002 144,811.31 Fortis Benefits;disabilil insurance Y 176.68 Cambridge Tempositions Inc;technical 171.27 Frohwein Office Plus;office furniture 1,354.50 services Carquest #2191;minor equip. rep mat 54.00 Graham Land Acquisition Assoc;management services 566.25 Cash Trtr From Water O Jul;to 31610 29'52 Hayek, Hayek, Brown &;attorney services 237.50 Cede & Co;00 sewer principal 497,828.88 Hickory Hills Trail Dev. - Jul;to 38975 68,652.22 Cirrus Ima in office supplies 29,600,000.00 Howard R Green Co.;engineering services 39,127.34 City Electric 0 misc. supplies 70.00 Howard R Green Company';consultant services 59,313.21 City Of Iowa Cily;sewer 64.00 Hwy 6 Trail - Jul;to 38620 91,432.08 Clerical Reca 3,377.90 Hwy 6/rocky Shore Storm - Jul;to 34120 235.88 Consumer's C opy#49201j3ldiesel fuel 1,400.00 la River Power Dam Impry - Jul;to 31515 479.46 Consumers Cooperative Societ dies Society;el fuel •6,846.44 Ic Girls Softball In;dug out cover -5,953.10 Contractor Tool;misc. supplies 6,846.44 Illowa Enterprises, Inc.;contracted improv. 3,261.83 Contractor Toolmiumbing suppliesP• 4.86 Iowa City Petty Cash;film developing 8.19 Contractor Tool;tools & minor equip. 16.35 Iowa State Bank & Trust Co.;right-of-way 4,904.00 Contractor Tool;tools 8.55 Ipers;cily contribution 3,765.62 Court Hill Trunk Sewer - Jul;to 3341014.94 Isb;story const wire 15.00 Crisis Center;aid to agencies 520.92 Jim Giese Commercial Roofing;repair of structure 449.00 Crystal Clear;misc. supplies 100.00 John R. Strief, D.d.s.;relocation costs 33,500.00 Cts Textile Leasing;laundry service 45.00 Johnson County Recorder;recording fees Journal 190.00 Culligan Vetters Inc;lab. Chem. & supp.42.10 Entry;jun duplicating 285.58 Demolish Exist Plant • Jul;to 31650 Journal Voucher;jul bcbs 3,414.62 Depository Trust Co.;revenue bonds 4,9944.90 0.00 Jul I.s. Blllings;i.s: nwAnternet chg 300.00 Di Brass #491813;misc. supplies 435,987.50 Jul Replacement Chargegbacks;i.s.•replace chg 64.29 Dj Brass;misc. supplies -12.55 Knutson Construction Services;building improvement461,690.50 Domestic Violence Intervention;ald to 12.55 L. L. Palling Co., Inc.;contracted Improv. 155,992.97 agencies Earl May Gdn Ct;misc. supplies 9 ncies 2,500.00 Landauer, Inc.;testing services 16.75 East Central Iowa Council Ohmisc aid to 24.97 Lepic-kroeger Realtors;other prof. services 14,625.00 a e Electric Motors;fluids gases & other 9 ncies 8,627.55 Librray Expansion - Jul;to 38550 1,491,575.55 Maxwell Electric Motors;minor equip. rep mat 14.20 Construction Co.;contracted Improv. 33,625.49 Electric Motors;minor equip. 207.78 Menards Iowa Ci;bldg. & const. supp. Metro Pavers, Inc.;contracted 54.26 Electro-mech Inc.;minor equip. rep mat 117.67 improv. Midamerican 90,647.31 Embassy Suites;lodging 1,050.00 Energy;electricity charges Mormon Trek-hwy 1/hwy 92 Jul;to 34990 6,150.42 Emergency Housing Project Inc.;aid to a gencies 191.80 - Ns 1,256.54 Fastenal Compan;lumber/hardware 1,375.25 Marketplace Streetsca - Jul;to 38330 Opn 9,883.90 Feldman Concrete;other repair & maint 79.66 Architects Inc;consultant services 24,784.70 Fica #772ontrib ty contribution 1,118.75 Payroll Recap;payroll 12 -jut -02 71,336.11 Fica;cily contribution •131.67 Peterson Contractors, Inc.';contracted improv. 279,467.75 File Server Replacemenhanimal control 29,723.133.96 Peterson Contractors, Inc.;contracted improv. 61,037.22 Fisher Sci Chu;lab. chem. & supp.-173.96 Quint -co., Inc.;building improvement 618.00 Fortis Benefits;disability Insuran 30.78 Richard, Dell A.;land acquisition 115,000.00 Foster Rd/prairie Ou Chi - Jul;lo 31333 2,554.09 Riverside Arts Campus St - Jul;to 34295 349.35 Franklin Covey;office supplies 33,769.37 S. Soccer Fields - Jul;to 38929 102.45 Fuhrmelster, John;safety shoes 78.60 Schimberg Co.;plumbing supplies Scott Blvd Act/rochest 460.00 G Tel Enterpris;minor telecom a ui q P 63.56 - - Jul;to 34982 284,477.03 . G. Turecek;safety t -shirts 111.08 Security Abstract Company;abstracts Sherman Supersonic 250.00 Gateway Companies Inc;micro•computer • Ind., Corp.;other oper. equip. 178,266.00 Gerd Turecek;nsf reimb 6,0030.00 0.00 Shive-hattery, Inc.;engineering services 1,538.50 Grainger;minor equip. rep mat -30.00 Shoemaker & Haaland Prof.%engineering services 1,834.61 Gringer, Eric;safety shoes 290.34 + Shoemaker & Haaland Prof.;engineering services 1,875.00 Hach Com an ;lab. chem. & supp, 104.99 - Sioux Photo;film processing 6.90 Hach Company;laboratory chemicals 879.85 Skateboard Park - Jul;to 38150 1,110.28 Hartford Life Insurmmu insurance 255.30 State Of lowa;sales tax refund -19,649.00 Hawkeye Area Community Action aid to 32.68 �- StoryConstruction:pay estimate #26 Co 267,333.30 agencies Hawkeye Lumber;iumberte 1,100.00 StreConstruction , Inc%contracted improv. P 31,328.97 Hawkins rlumber/hardlpme 19.20 Sycamore Farms Company;easement purchase Terracon;consultant 907.00 atter Hawkins Water Treatmenhequlpment rental 166.48 services 5,664.42 R Hazard Waste Recycling F - Jul;to 32240 10.00 { Tidemark Solutions;mini-computer 1,600.00 Hd Cline Comp I;auto & light truck 528.86 Utility Equipment Co.;minor equip. repair 1,257.50 Hop Funk;safety shoes 68.08 Vacstar;tools & equip. rent. Valucon, 1,779.76 Howard R Green Co.;engineering services 86.10 Inc.;contracted improv. Van Winkle-jacob Engineering;engineering 5,340.00 Hyvee-iowa City;lab. chem. & supp. 8,348.30 services Verizon Wireless 238.28 Hyvee-iowa City;misc. supplies 16.24 %jun usage charge Wasetwater S Plant Upgrd 126.00 H yvee-Iowa Cpl;mi nitation supp. 13.10 l - Jul;to 33870 Wood Products Of Iowa 133,278.83 labc-cedar Rapi;misc. supplies 3.50 (` L.I.c.;lumber/hardware Yordi Excavating, Inc.;contracted improv. 95.00Ic 8,008.50 Petty Cash #491910;lunch-c. meacham 47.40 4.58 --------------- Ic Petty Cash#492443;1unch Its admin Capital Projects Fund Total 4,242,764.50 Idexx Distribut;lab. chem. & supp. Internal Revenue Servlce;miscellaneous -5.30 271'42 Fund: Enterprise Funds Iowa Center For Aids/arc;aid to agencies Iowa City Ace H;lumber/hardware 20,390.25 100.00 _ 1992 Capital Loan Notes - Jul;to 41370 27,807.31 Iowa City Ace H;minor equip. rep mat Iowa City Ace H;misc. 4 1.53 4'98 1995 Taxable Rev Bonds - Jul;to 41380 35,352.50 supplies Iowa City Petty Cash;copies•cardstock -13.71 1996 Revenue Bond Issue - Jul;to 42360 116,323.94 Iowa City Tv Se;minor equip, repair 28.34 1999 Revenue Bond Issue - Jul;lo 42380 1999 Revenue Bonds - Jul;to 43320 45,454.64 54,660.38 Iowa Dept Of Natural Resources;tochnical services 7,5447.50 7.79 2000 Revenue Bond Issue - Jul;to 42390 73,059.38 Iowa One Call;iowa one call Iowa Paper & Ch;sanitation 424.20 2000 Revenue Bonds - Jul;to 43330 2001 Sewer B & I - Jul;to 42410 78,733.22 39,901.24 supp. Iowa Workforce Development Dlvicertifications 243 80 320.00 2002 Refund 1993 Revenue - Jul;to 42355 230,000.04 Ipers #419258;cuy contribution Ipers;city contribution -98.97 21.897.10 a•. 1,1_6 1� 1BLICATION OFFICIAL PUBLICATION Total Health & afety;first aio/saiety sup U. S. Post Office - Acct 155;bulk mailing Isb #703242;financial sery & chg -17.40 150.00 Isb;ach fee credit 578.78 Universal Conve;data processing Jim's Septic Service, Inc.;technical services 125.00 27,21 Johnson St Cross Connect - Jul;to 33350 8,008.50 University Of Iowa Community;technical services Joseph G. Polla;tools 348.52 33,000.00 Journal Entry;jun divisional servi 100,297.70 Usps 1824160240;couriers Journal Voucher;jul bcbs 70,433.69 227.66 Jul I.s. Billings;i.s: nwfinternet chg 3,930.00 Various Bond Owners;registered bond Int. Jul Replacement Chargegbacks;i.s: replace chg 6,277.30 19,99 Keg Info.k;software 19.00 Vessco, Inc.;other repair & maint Kel-welco Of lo;lumber/hardware 13.77 2,260.00 Kel-welco Of lo;misc. supplies 15.28 Wal Mart;misc. supplies Kirkwood Community College;registration 575.00 108.16 Kmart O;misc. supplies 89.83 Water Main Phase IIIb - Jul;to 31320 West Branch & Tipton Roofing;repair of structure Labsafe 1001318;first aid/safely sup 32.98 397.41 110,94 Landfill;june 2002 charges 33,981.01 450.00 Langerak, Robert;revenue bonds 675.00 Karmel Korn 3;food Lawson Products;misc. supplies 51.34 35.31 Liberty Doors, Inc.;rep & maint. to bldg 65.00 Myep;may expenses Mautz Paint;paint & supplies 122.83 94,27 Maynard, Mary Lou;revenue bonds 168.75 Office Depot 04;misc. supplies Mcleod Use Publishing Company;advertising -155.23 78,456.55 Mcleodusa Publishing Co.,;advertising 155.23 Premier Automotive, Inc.;misc aid to agencies Mellen & Associates Inc;piant equip rep mat 798.58 -5,550.00 Menards 3091;lumber/hardware -14.57 Rindy Inc.;other prof. services Menards Iowa Ci;lumber/hardware 103.57 14727 Menards Iowa CI;minor equip. rep mat 5.98 U Of la. Athletic Departmenhbuilding rental Menards Iowa Ci;misc. supplies 308.72 146.13 Menards Iowa Ci;tools 14.98 West Music Co.;recreational supp. Mercy Hospital;other health care 220.50 Mid Eastern Council On;aid to agencies 2,625.00 Midamerican Energy%electricity charges 33,724.43 Midland Scienti;lab. chem. & supp. 206.48 Midland Scientific, Inc.;lab. chem. & supp. 401.45 Midwest Janitorial Services;technical services 266.65 Molo Oil Co;misc. supplies 146.68 Moor's Salvage & Recovery, Inc;other waste dispose 4,471.65 Motion Industri;minor equip. rep mat 108.55 Muncie #492320;buses - -250.66 Muncie;buses 250.66 Neighborhood Centers Of;aid to agencies 1,625.00 Neptune Technology Group Inc;technical services 1,950.00 Nixalite Of Ame;misc. supplies 181.04 Nor Northern To;tools 111.55 North Bay, Inc.;landlord rents 191.00 Office Depot #1;misc. supplies 45.98 Office Depot #t;office supplies 190.79 Office Depot #4;minor equip. 16.99 Office Depot #4;minor off equip/turn 91.97 Office Depot #4;misc. supplies 86.39 Office Depot #4;office supplies 34.75 Orschelns #90;fluids gases & other 75.94 Orschelns #90;grease & oil 17.91 Orschelns #90;minor equip. 32.08 Orschelns #90;plumbing supplies 1.79 Overhead Door Company;repair of structure 75.00 Pak Mail;couriers 7.80 Patv, Inc.;mfsc aid to agencies 15,500.00 Paul S Dlscount;lumber/hardware 10.46 Paul S Discount;misc. supplies 164.27 Paul S Discount;paint & supplies 15.61 Paul S Discount;plumbing supplies 13.38 Payroll Recap #418739;payroll 12 -jut -02 -1,721.20 ' Payroll Recap;payroll 12 -jut -02 395,172.59 Pc Mall Clubmac;misc. comp. hardware 236.22 -� Penn Valley Pump Co., Inc.;other oper. equip. 212.27 Petland;misc. supplies 60.59 ,Y Petropointe0404;gasoline 56.00 ' Plumbers Supply;minor equip. rep mat 7.78 Plumbers Supply;misc. supplies 3.59 �. Prairie Du Chien/dodge M - Jul;to 31334 9,803.62 Pro Image Repro;outside printing -99.54 Pro Image;office supplies 14.98 1 Pyramid Service;minor equip, rep mat 12.14 Quad City Safet•,first aid/safety sup 81.81 Quad City Safet;safety shoes 219.47 Quality Engrave;misc. supplies 48.72 R M Boggs Cc Inc;building improvement 11,872.30 Radio Shack O;minor equip. 149.96 Raw Water Main - Jul;to 31514 254.68 I River St Water Main - Jul;to 31160 3,032.86 Royal York - Fr;lodging 1,716.88 S Johnson St Wtr Main - Jul;to 31150 2,311.71 Safety Kleen Corp.;other waste disposal 318.57 Salvage Barn/furniture B - Jul;to 32280 512.97 Scott Park Trunk Sewer - Jul;to 33620 183.50 Sewer Main Proj-annual - Jul;to 33210 695.81 Sherwin William;misc. supplies 3.46 Sigma-aldrich;lab. chem. & supp. 81.34 Southgate Developmentcontracted Improv. 32,572.00 Staples #626;office supplies 142.16 Staves Typewritminor equip. repair 55.00 Streb Const. Co., Inc.;other repair & maint 3,593.20 Sutton, Betty;revenue bonds 337.50 Terry- Durin Co;plant equip rep mat 510.00 _ Test America, Inc.;technical services 838.10 Top Of The Hill Welding;plumbing supplies 19.87 1,1_6 1� Enterprise Funds Fund Total 35,808,128.55 Fund: Trust And Agency 3m Dept Y;office supplies 3,9 Total Health & afety;first aio/saiety sup U. S. Post Office - Acct 155;bulk mailing 48.56 3,425.47 UI Surplus;office supplies 150.00 United Action For Youth;aid to agencies 150.00 Universal Conve;data processing 110.00 University Book;office supplies 27,21 University Cam8;misc. supplies 9.56 University Of Iowa Community;technical services 325.00 Us Filter Distribution Group;water syst. Improv. 33,000.00 Use Blue Book;minor equip. 465.68 Usps 1824160240;couriers 7,37 Utility Equipment Co.;minor equip, rep mat 227.66 Van Meter Indus;minor equip. rep mat 34.84 Various Bond Owners;registered bond Int. 3,191,589.48 Verizon Wireles;office supplies 19,99 Verizon Wireless *;jun usage charge 663.48 Vessco, Inc.;other repair & maint 3,120.89 Waddell Printing;outside printing 2,260.00 Wal Mart;first aid supp. 47.24 Wal Mart;misc. supplies 294.26 We Mart;office supplies 108.16 Wasetwater S Plant Upgrd - Jul;to 33870 132,368.36 Water Main Phase IIIb - Jul;to 31320 West Branch & Tipton Roofing;repair of structure 71,98 Worby, Dave;safety shoes 397.41 110,94 Zimmer & Francescon Inc;water syst. Improv. 79.60 Enterprise Funds Fund Total 35,808,128.55 Fund: Trust And Agency 3m Dept Y;office supplies 3,9 Aashto Publica;book(s) 102.01 Adjusting Journal Entry;jun photocopy 523.5, Bankers Advertising Co;outside printing 600.01 Big Brothers/big Sisters;books, mag., newspap 207.7 Book House Inc;books (cat./cir.) 6.1; Budgeted Transfers Aje;disab. insurance -128.9 City News;print/reference 18,01 Clerical Recap;payroll 17 -jut -02 102.5( Country Club Coffee;coffee supplies 11,2! East Central Iowa Council Of;misc aid to agencies 10,174.0, Ebsco Subscription Services;prinUcirculating 1,021.1 Employment Systems Of Systems;misc aid to agencies2,048.9 Fica;city contribution 5,959.1E Fortis Benefits;disability Insurance 228,9E Friends Foundation;misc aid to agencies 1,401.0( Business;subscriptions 33.0( In Library Services;books (cat./cir.) 218.2E Ingram owa City Petty Cash;aa batteries 148.51' owa City Press-citizen;print/reference 146.5E Ipers;city contribution 1,698.95 Jesup Gym 490951;69038 -141.28 John's Groc.in;pop 513.95 Journal Entry;jun duplicating 433.70 Journal Voucher;jul bcbs 3,549.70 I.S. Billings;i.s: nwfinlernet chg 450.00 Jul Replacement Chargegbacks;i.s.-replace chg 164.12 Karmel Korn 3;food 129.93 Menards Iowa Ci;educ./training supp. 35.31 Move Receipts;to 16147-r c manuals 3,334.30 Myep;may expenses -21,039.71 Office Depot #1;minor off equip/turn 94,27 Office Depot #t;office supplies 10.38 Office Depot 04;misc. supplies 7.99 Payroll Recap;payroll 12 -jut -02 78,456.55 Petty Cash;books, mag., newspap 20.00 Premier Automotive, Inc.;misc aid to agencies 3,134.68 Push Pedal Pull 492350;69037 -5,550.00 Push Pedal Pull;other oper. equip. 5,550.00 Rindy Inc.;other prof. services 1,745.00 Technigraphics, Inc.;outside printing 14727 Time Special Accounts;print/circulating 577.60 U Of la. Athletic Departmenhbuilding rental 3,030.00 Uiccu Attn: Credit Cards;books (cat./cir.) 146.13 Various;purchasesfor resale -105.00 West Music Co.;recreational supp. -108,94 Trust And Agency Fund Total 99,110.65 Fund: Intragovntal Service #633 Partners;landlord rents 545.00 #Aaron S. Ogden;utility reimb. 15.00 #Abadi, Soitan (john Abadi, Po;landiord rents 542.00 #Abbott, Marc;landlord rents 1,027.00 #Adrienne E. Denniger;utility reimb. 42.00 #Adunni O. Noibi;utility reimb. 10.00 #Aimco Dba Lakeside Apartmenls;landlord rents 2,939.00 #Alachua County Housing Author;landlord rents 300.00 #Albrecht, Jim;landlord rents 1,421.00 #Allard, Carol Donahue;landlord rents 518.00 #Allen, Jay Or Joyce;landlord rents 331.00 #Alma I. Castillo;utility reimb. 15.00 #Alpine Apts;iandlord rents 301.00 #Allmaier, Ralph Dba So Libert;landlord rents 849.00 #Ambatf, Narayana;iandlord rents 322.00 Continued on next page `J ll_.•Yn1.YV'� C. �1 OFFICIAL PUBLICATION OFFICIAL P V #Dawson, John H;landlord rents From previous page #Deanna G. Shaw;utility reimb. 596.00 132.00 #Debbie A. Pearson;utility reimb. 77.00 #Amster Corp;landlord rents 982.00 #Devlin, Mary Jo Estate;landlord rents 596.00 #Amy Jo Anderson;utility reimb. 33.00 #Dill, Jeff Dba Dill Propertle;landlord rents 373.00 #Anar Investments;landlord rents 739.00 #Dorn, Jeremy D;landlord rents 256.00 #Anderson, Barbel;landlord rents 277,00 #Douglass, R Thomas;Iandlord rents 1,480.00 #Anderson, Doris Or Millon;landlord rents 607.00 #Downes, Gregory J;landlord rents 2,264.00 #Anderson, Susan;landlord rents 326.00 #Dubishar, Melvin;landlord rents 321.00 #Andrus, Walter Or Marilyn; landlord rents 557.00 #Duwa, Leroy Or Lucille;landlord rents 254.00 #Angel K. Warren;utility reimb. 12,00 #Dykstra Real Estate Parnershi;landlord rents 432.00 #Angel S. Overstreef;utilify reimb. 59.00 #Dylan Investments;landlord rents 467.00 #Angela Culver;utility reimb. 22.00 #Eastern Iowa Properties Ltd;landlord rents 5,175.00 #Anthony Eschliman;utility reimb. 34.00 #Eastlake Partnership;landlord rents 994.00 ItAntoinette Dixon;utility reimb. 43.00 #Edna Lewis;utilily reimb. 33.00 #April B. Gutting;utility reimb. 33.00 #Elissa R. Wilson;utility reimb. 12.00 #Arleshia N. Hargrove;utility reimb. 15.00 #Elizabeth L. Smith;utility reimb. 20.00 #Asadi, Abdullah;landlord rents 361.00 #Elvis G. Stone;utility reimb. 4.00 #Audra R. Wilson;utility reimb. 20.00 #Enterprise Investment Group,;landlord rents 344.00 #Bachmann, Fern;landlord rents 298.00 #Eric W. Shelton;utility reimb. 33.00 #Baculis Mobile Homes Inc;landlord rents 1,790.00 #Erin Arms Apts;landlord rents 2,128.00 #Baculis, David;landlord rents 767.00 #Erin Arms Partnership;landlord rents 553.00 #Baek, Seungjin & Younghee;landlord rents 791.00 #Erin K. Contreras; utility reimb. 15.00 #Baptized Believers In Christ;landlord rents 454.00 #Evers, Richard G.;landlord rents 561.00 #Barber, Bernard;landlord rents 368.00 #Fifth Street Manor;landlord rents 366.00 #Barker, Bob Or Carol;landlord rents 800.00 #Fisher, Eugene;landlord rents 755.00 #Barnes, Pearl M;landlord rents 664.00 ItFoster, Robert D;Iandlord rents 342.00 #Barry R. Holden;utility reimb. 19.00 ft Fox, Robert , Dba Edon Apis;landlord rents 368.00 #Bartacheck, Jerry Or Shirley;landlord rents 569.00 #Frantz, Julie A;landlord rents 622.00 #Baumert, Jean;landlord rents 400.00 #Fredericks, Craig;landlord rents 127.00 #Beasley, Michael;lancilord rents 275.00 It Frey, Constance M;landlord rents 357.00 #Beatty, Cary Or Kristinjand lord rents 275.00 #Front Street Rental Properly;landlord rents 1,067.00 #Bedell, George N;landlord rents 547.00 #Fulls, Karen;landlord rents 519.00 #Bell, Dorothy;landlord rents 412.00 #Gaffey, Martin & Mary;landlord rents 239.00 #Belmont Apartments;landlord rents 77.00 #Gaffey, Martin R;landlord rents 909.00 #Ben M. Griffiths; utility reimb. 12.00 #Galloway, John;Iandlord rents 128.00 #Benson, Candace;Iandlord rents 756.00 #Gemaehlich, Duane;landlord rents 292.00 #Bette Lane Apt.;landlord rents 759.00 #Gergis, Samir;landlord rents 162.00 #Beyhl, Roger;landlord rents 218.00 #Gerot, Pam;landlord rents 228.00 #Bloyer Properties;landlord rents 744,00 #Gilbert Manorlandlord rents 305.00 #Bolender, Kate Or Darrell;landlord rents 607.00 #Glenda Evans;utility reimb. 160.00 #Bollinger, Beverly;landlord rents 312.00 #Glennye J. Gillespie;utility reimb. 9.00 #Bontrager, Dan;landlord rents 946.00 #Goody, Sherry Lynn;landlord rents 390.00 #Bontrager, David;landlord rents 2,355.00 #Gordon Properties;landlord rents 770.00 #Bower, Chris;landlord rents 1,197,00 #Grandview Court Apartments;landlord rents 10,585.00 #Brandi L. Hampton;utility reimb. 10.00 #Gray, Donald R;landlord rents 164.00 #Brandi M. Heacock;utility reimb. 17.00 #Greater Iowa City Housing Fel;landlord rents 26,841.00 #Brandon R. Brown;utility reimb. 15.00 #Gregory, Don;landlord rents 747.00 #Braverman, A. Kent;landlord rents 1,876.00 #Grell, Richard;landford rents 420.00 #Breazeale, Richard;landlord rents 159.00 #Grings, Jerry;landlord rents 367.00 #Brown, Gerald Flandlord rents 467.00 #Hager, Glenn 1vl;landlord rents 343.00 #Brown, William G;landlord rents 114.00 #Haima, Chris;landlord rents 1,622.00 #Browning Rentals;landlord rents 620.00 #Hannah D. Beeching;utility reimb. 28.00 #Bryant, Anthony;landlord rents 1,243.00 #Hassman, Greg;landlord rents 272.00 #Btm & J Inc Dba Forest View M;landlord rents 161.00 #Havel, Doug;landlord rents 75.00 #Buchmayer, Leona M;Iandlord rents 615.00 #Hawkeye Area Community Action;landlord rents 9,595.00 #Buck, Laura O;landlord rents 277.00 #Heath, Charles;landlord rents 2,445.00 #Burkett, Corinne S;landlord rents 517.00 #Heather M. Maher;utility reimb. 8.00 #Burr, Richard;landlord rents 361.00 #Heidger, Paul;landlord rents 215.00 #C & C Properties, Lc;landlord rents 561.00 #Heidt, Curt;landlord rents 527.00 #C&I Partners;landlord rents 861.00 #Helmer, Ray;landlord rents 11191.00 #Catiri, Ithiel & Jenise;landlord rents 381.00 #Heritage Development, Inc;landlord rents 772.00 #Chen, William Dba S & C Renta;landlord rents 518.00 #Hiedi C. Miller;utility reimb. 62.00 #Chiles, Thomas R;landlord rents 553.00 #Hinckley, Harry;landlord rents 312.00 #Christina Gioimo;utility reimb. 29.00 #Hmr Investments;landlord rents 433.00 #Christy L. Middleton; utility reimb. 15.00 #Holiday Mobile Homes Inc;landlord rents 1,080.00 #Christy M. Hardy;utility reimb. 28.00 ItHoliy J. Hartman;utility reimb. 34.00 #Chudacek Partnership;Iandlord rents 271.00 #Holly J. Honken;utility reimb. 19.00 #Chwang, Allen landlord rents 607.00 #Nora, George & Sandra;Iandlord rents 342.00 #Citizen Bldg Limited Partners;landlord rents 4,132.00 #Hoskinson, Darlene;landlord rents 208.00 #City Of Coralville;Iandlord rents 423.00 #Houser, Brad;Iandlord rents 1,043.00 #City Of Glendale, Community H;Iandlord rents 564.00 #Huedepohl, Dennis D.;landlord rents 101.00 #Cjg Rentals - Oakcrest;landlord rents 671.00 #Huff, Edward J;Iandlord rents 120.00 #Clark E. Cole;utility reimb. 8.00 #Hughes, Gary;landlord rents 381.00 #Clark, Dave;landlord rents 337.00 #Hupfeld, Richard;landlord rents 447.00 #Clark, Stephen T;landlord rents 2,198.00 #Huston Properties„landlord rents 681.00 #College View Partners;landlord rents 367.00 #Ilandco Corporation;landlord rents 516.00 #Concord Terrace;landlord rents 5,158.00 #Investment Solutions, Llc;landlord rents 580.00 #Condo Company;landlord rents 3,861.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 1,328.00 #Connell, Dorothe Or William;landlord rents 600.00 #Jackson Square Associates;landlord rents 960.00 #Coralville Housing Associates;landlord rents 26,079.00 #Jackson, Karen;landlord rents 461.00 #Coronet Apartments;landlord rents 7,460.00 #Jackson, Randy;landlord rents 2,989.00 #Coyle, Patrick;landlord rents 334.00 ItJai Ram Co;landlord rents 7,074.00 #Cozine, Richard A;Iandlord rents 874.00 #Jaletta Hodges;utility reimb. 97.00 #Cress, Daniel;landlord rents 645.00 #James Conroy;utility reimb. 62.00 #Curran, William & Emily;landlord rents 305.00 #Jarita D. Johnson;utility reimb. 62.00 #Curtis K. Andrews;utility reimb. 29,00 #Jason Meler;utility reimb. 17.00 #Cyndi Coyne;utility reimb. 7,00 #Jayne A. Anderson;utility reimb. 31.00 #Cynthia D. Simpson;utility reimb. 17,00 #Jennifer L. Harbur;utility reimb. 17.00 #D & K Properties;landlord rents 472,00 #Jennifer L. Poggenpohl;utility reimb. 28.00 ffD & S Enterprises;landlord rents 2,485.00 #Jennifer R. Hardy;utility reimb. 14.00 #Dahlen, Michael & Janet,;Iandlord rents 2,178.00 #Jensen, Helen;Iandlord rents 813.00 #Dallin C. Young;utilily reimb. 27.00 #Jeremy C. Karras;utility reimb. 15.00 4Daniel T. Norris utility reimb. 15,00 #Jh Inc;landlord rents 3,336.00 VDarcell N. Adams;landlord rents 1,421,00 #Jocelyne M. Townsend;utility reimb. 59.00 (Davis, James R Trust;landlord rents 525.00 #Jodee Mckiernan;landlord rents 242.00 IDavis, James R;landlord rents 247.00 #Joe B. Suffinglon;utility reimb. 20.00 (Dawn M. Schatz;utility reimb. 21,00 #Johanns, Jeanne;landlord rents 459.00 #John R. Hunziker;utility reimb. 28.00 n� UBLICATION OFFICIAL PUBLICATION #Miller, Merun;lanmora rents 423.00 #Mod Pod, Inc;landlord rents 168.00 #John's Grocery;landlord rents 601.00 #Moen, Mark;Iandlord rents 160.00 #Johnson, David K;Iandlord rents 257.00 #Mohammadi, Bahram;landlord rents 715.00 #Johnson, Eugene Or Sandra;landlord rents 440.00, #Moninger, James;landlord rents 292.00 #Jondle, Carol;landlord rents 245.00 10.00 IfMoore, Gladys, Poa Florence S;landlord rents flMorgan A. Hoosman;utility 58.00 #Julia K. Dodds;utility reimb. #K & W Rentals;landlord rents 590.00 reimb. #Morris, Richard;landlord rents 16.00 337.00 #Kacena Apts;landlord rents 555.00 #Morrissey, Richard;landlord rents 236.00 #Kampfe, Dr. Lanny V Dds, Dba;landlord rents 123.00 #Mulhausen, Teresa;landlord rents 503.00 #Kara K. Schroeder;utility reimb. 9.00 #Mundt Rental Properties;landlord rents 271,00 #Karmon L. Colemon;utitity reimb. 32.00 #Muscatine Municipal Housing;Iandlord rents 619.00 #Katherine R. Harris;utility reimb. 17.00 #Musser, Jerry B;landlord rents 303.00 ffKathy L. Johnson;udlity reimb. 4.00 #Nelson, James;landlord rents 54.00 #Kaut, Thomas;landlord rents 220.00 #Nicole A. Clayton;utility reimb. 12.00 #Keisha L. Jackson;utility reimb. 59.00 #Nicole E. Wynos;utility reimb. 62.00 #Keller, Mildred R.;Iandlord rents 161.00 #Nicole M. Davis;utility reimb. 31.00 #Keokuk Investments;landlord rents 130.00 #Nicolette R. Stites;utility reimb. 15.00 #Kic Ltd;landlord rents 104.00 #Nisly, Philip E;landlord rents 1,419.00 #Kimberly Jones;utility reimb. 5.00 #Northpark Apartments; landlord rents 240.00 #KlBryant; utility reimb. 62.00 #Oakes, Dean;landlord rents 478.00 #Kline, Kristy Or Justin;Iandlord rents ne, 168.00 #Olson, James E & V Struzynski;landlord rents 1,056.00 #Koe R. Butler utility reimb. 37.00 #Osama A. Ali;utility reimb. 124.00 #Koenig, Karen M;Iandlord rents 205.00 #Osceola County Section 8 Hsg.;landlord rents 409.00 #Kopsa, Walter;landlord rents 246.00 #Osiecki, Diane E;landlord rents 412.00 #Kortenkamp, Edwin C;landlord rents 688.00 #Outlot 25 Associates Dba Rals;landlord rents 725.00 #Kramer, Harry Or Mary;Iandlord rents 742.00 #Panther, Dave;landlord rents 301.00 #Kroeze, Arie;landlord rents 350.00 #Parkview Apts;landlord rents 213.00 #Kron, Ed;landlord rents 392.00 #Passmore, Steve;landlord rents 683.00 #Krutz, Jon Or Kimikojandlord rents 380.00 #Patricia A. Wade;utility reimb. 10.00 #Ksk Limited;Iandlord rents 951.00 #Paula S. Gatlin;utility reimb. - 1.00 #Lacina, Thomas;landlord rents 590.00 #Penn Oaks Condominiums;landlord rents 7,471.00 #Lacina, Betty;landlord rents 433.00 #Penningrolh Apartments;landlord rents 7,224.00 #Lagi Kiza;utility reimb. 52.00 #Peterson, Jack;Iandlord rents 350.00 #Lake, Obiagele;Iandlord rents 728.00 #Pipeyard Partners;landlord rents 358.00 #Lakisha Thomas;utility reimb. 13.00 #Pools, Allan & Associates;Iandlord rents 1,756.00 #Lance, rents 135.00 #Powell, Jared;landlord rents 1,695.00 M. Lu y;ulllity kLatosha M. Lucy;ulility reimb. 12.00 #Powers, Robert, Dba R&j Apts;landlord rents 206.0f) #Latrice D. Archer;utility reimb. 7.00 #Preston Enterprises;landlord rents 1,443.00 #Laurie K. Runza;utility reimb. 42.00 #Prodger, Marcelline;landlord rents 414.00 #Lawrenson, Gary;landlord rents 350.00 IlOuigley, Judy;landlord rents 274.00 #Lbk Properties Llc;landlord rents 464.00 #Ralston Creek Village Apts;landlord rents 3,304.00 #Leahy, Edward J;Iandlord rents 565.00 #Rebecca SChilling;utility reimb. 16.00 #Leahy -sheets Partnership;landlord rents 185.00 #Regency Heights (1010 Bldg),;landlord rents 4,625.00 #Lealene S. Crawford;utility reimb. 86.00 #Regency Heights (1060 Bldg),;landlord rents 462.00 #Lehman, Tim;landlord rents 395.00 #Riggan, Sharon;landlord rents 778.00 #Leichty, Lowell & Ruth;landlord rents 1,129.00 #Roberts Dairy;landlord rents 253.00 #Lekin, Johmlandlord rents 218.00 #Robertson, Cindy M;landlord rents 557.00 #Lennarson, John H. & Sherr; C;landlord rents 317.00 #Rodgers, Kyla K;Iandlord rents 370.00 #Leslie D. Powell;utility reimb. 31.00 #Roffman, John;landlord rents 543.00 #Leticia D. Williams;utility reimb. 16.00 #Ronnfeldt, Waiter;landlord rents 999.00 #Lexington Place Apts;landlord rents 2,268.00 #Roth. Remona;landlord rents 750.00 #Liberty Housing Cc Llc;landlord rents 5,919.00 #Rundell Investments;landlord rents 995.00 #Lin, Rey C Dba Boston WayApt;Iandlord rents 256.00 #S & M East Llc;landlord rents 797.00 Il Lindgren Properties;landlord rents 334.00 #Saba, Alan;landford rents 807.00 #Lloyd, Floraine;landlord rents 350.00 #Saforek, Alice Or Dona;landlord rents 395.00 #Loan, Randy;landlard rents 464.00 #Sand Road Investments;landlord rents 447.00 #London S. Williams;utility reimb. 10.00 #Sara J. Starr;utility reimb. 15.00 #Lou, Sin-yuh;landlord rents 694.00 #Sarah S. Damm;utility reimb. 30.00 #Lower, Robert J.;landlord rents 200.00 #Saratoga Springs;landlord rents 5,163.00 IfLubaroff, David M;Iandlord rents 441.00 #Sawada, Ryoichiro;landlord rents 428.00 #Lumpa, Robert And Debra;landlord rents 975.00 #Schintler Partnership;landlord rents 378.00 #Lyman Associates Dba Ralston;landlord rents 311.00 #Schneider, Charlotte;landlord rents 788.00 #Lynch, Larry;Iandlord rents 491.00 #Schulte, John C F;landlord rents 268.00 #Lynch, Lawrence L;Iandlord rents 4,391.00 #Scotsdale Apartments;landlord rents 575.00 #M & V Partners; landlord rents 411.00 #Searson, James L.;landlord rents 313.00 #Mabjj Enterprises;landlord rents 333.00 #Security Investments Assoc In;landlord rents 478.00 #Macha, Pius S.;Iandlord rents 773.00 #Seville Apartments;landlord rents 1,358.00 #Madden, Rodney L;Iandlord rents 575.00 #Sewell, Clarence;landlord rents 553.00 #Margurite Stuart;utility reimb. 5.00 #Shanklirl, Howard Douglas;landlord rents 339.00 #Mark A. Wilson;ulilily reimb. 15.00 #Shannon R. Thursby;utility reimb. -8.00 #Mark Iv Inveslors;landlord rents 3,247.00 #Shanton D. Ewing;utility reimb. 59.00 #Mark L. Miller;utility reimb. 7.00 #Shauna E. Tillman;utility reimb. 34.00 #Marlaine K. Underwood;utilily reimb. 34.00 #Shaw, Margaret; landlord rents 326.00 #Martha I. Seals;utility reimb. 1.00 ftShawn M. Mclaud;utility reimb. 2.00 #Martina E. Poole;utility reimb. 2.00 #Shih, Larry;landlord rents 166.00 #Mary E. O'donnell;utility reimb. 12.00 #Shirley A. Burns;utility reimb. 42.00 #Maske, John "dick' ;landlord rents 369.00 #Showman, Jim;landlord rents 447.00 #Mason, Charles landlord rents 913.00 #Simpson, Roger, Dba Wayne Ave landlord rents 286.00 #Max Moses;landlord rents 262.00 #Sia ger Family Parinership;landlord rents 663.00 #Maxwell, Betty L;Iandlord rents 450.00 #Sta ymaker, Carole;landlord rents 404.00 #Mcclain, Ann M;Iandlord rents 239.00 #Sohm, John & Margaret;landlord rents 182.00 #Mccreedy, Charles E;landlord rents 149.00 #Solon Community Housing Corp;Iandlord rents 603.00 #Mcdonatd, Chesterlandlord rents 750.00 #Soper, Jerry A;landlord rents #Mcfall, Jim & Shubatt, JR,* E;Iandiord rents 312.00 #South Johnson Associates;landlord rents .1,027.00 637.00 #Mcfall, Jim;landlord rents 322.00 #Spivey, Pauline;landlord rents 350.00 #Mckeen, Paul J;landlord rents 492.00 kSqulres, Robert &Evelyn Sue;landlord rents 292.00 #Mclaughlin, Michael; landlord rents 260.00 #Starla R. Wheelock;utility reimb. 17.00 #Mcmahon, Jack & Gerhard, Wm,;landlord rents 3,639.00 ItSteve, Kathleen;Iandlord rents 346.00 #Meier, Dallas;landlord rents 144.00 #Stevens, Orval Stanley; landlord rents 595.00 #Mex, Otto Tlandlord rents 171.00 #Stidham, Olen;landlord rents 266.00 #Michael J. Allen;utility reimb. 15.00 #Stiles, J H;landlord rents 283.00 #Michel, Clayton;landlord rents 21.00 #Successful Living;landlord rents 280.00 #Michelle L. Frantz;utility reimb. 28.00 #Sweet, Janice E;landlord rents 322.00 #Mickelson, Robert;landlord rents 394.00 #Systems Unlimited Foundation;landlord rents 302.00 #Mihalopoulos, George;landlord rents 398.00 #Systems Unlimited Inc;landlord rents 965.00 #Miller, James A;Iandiord rents 954.00 #T & Z Partnership;landlord rents 284.00 #Miller, James R Dba Terrace: landlord rents 2,985.00 #Tanner Enterprises;landlord rents 416.00 #Miller, Jim & Bright, Steven;landlord rents 537.00 #Tasha R. James;utility reimb. 7.00 n� OFFICIAL PUBLICATION OFFICIAL P Christy Middleton;ra -22.50 #Taylor, Pauline;landlord rents 185.00 City Of Iowa City;recycling 1,234,77 #Teslik, Richard & Dorothy;landlord rents 330.00 Clark, Arnita;ra -12.50 #Tessa J. Johnson;utility reimb. 17.00 Clark, Elizabeth;ra yygq -75.00 #Tewfik, Hamed Dba Alexandrla;landlord rents 241.00 Cochise Ha;hap-june-july -1,221.00 #Thompson, Charles;landlord rents - 2,960.00 Consumers Cooperative Society;diesel fuel 15,400.37 #Tim S. Mccarron;utility reimb. 33.00 Contractor Tool;landfill equipment 11.49 ftTinkey, Delbert;landlord rents 35.00 Coral Ridge Apts;hap refund -121.00 #Tinkey, Lon;landlord rents 369.00 Coral Ridge;" Iloyd -1,732.00 IlTomanek, Robert Or Rita;landlord rents 342.00 Coralville Hog Assoc;hap refund jepson 440.00 #Tosha M. Jones;utility reimb. 14,00 Cr-pha;hap-palmer-aug -875.00 #Town & Campus Apartments;landlord rents 20,486.00 Custom Hose & S;misc. supplies 293.64 #Tung, Hai-nan;fandlord rents 282.00 D & K;hap refund-zfnger -44.00 #University Of Iowa;Iandlord rents 3,943.00 Dan Rodriguiz;claim settlement 1,436.38 Walley Forge Apts;landlord rents 350.00 Deandrea Coleman;ra -365.00 Wan Buren Investors IncJandlord rents 452.00 Delta Dental;health ins. claims 11,290.59 #Vikel, Trent;landlord rents 400.00 Dickerson, Troy;ra -25.00 #Villa Garden Apartments;landlord rents 16,352.00 E Is Regional Ha;hap-port in -756.00 #Villegas-gutierrez, Marthajandlord rents 439.00 Edwards Reporting Service;shorthand reporter 21.00 #Viola V. Livezey;utility reimb. 5.00 Edwards, John;ra - -7.50 #Virginia R. Hicks;utility reimb. 33.00 Electric Motors;vehicle repairs 123.03 #Vitosh, Sara And TerryJandlord rents 760.00 Elliott Equipment Co.;garbage trucks 2,367.42 Worbrich, William A;landlord rents 220.00 Emergency Housing Project, Inc;management servicesl,400.00 #Wacker, Mervyn Or Helenjandlord rents 338.00 Ez-liner Indust;slr. cleaning & rep. 957.46 #Wagehoft, Raymond Or Myra;landlord rents 402.00 Fabian Donald;aug health -236.07 #Wagner, Janelle Or Rocco;landlord rents 298.00 Feeney-albrecht, Tamara -25.00 fiWalden Place;landlord rents 95.00 Fica;city contribution 8,194.36 #Walters, Clifford;landlord rents 1,308.00 File Server Replacement;accounting 499,99 #Ward, Randy;landlord rents 274.00 Fisher Rentals;hap refund -460.00 #Waters, TerryJandlord rents 533.00 Forlis Benefits;disability insurance 752,97 #Welander, Phyllis N.Jandlord rents 314.00 Garcia, Tavo;consultant services 745.09 #Wheeler, Theodore S;landlord rents -491.00 Gary Ha;hap-jul & credit -505.00 #Wilburn, Virginla;landlord rents 182.00 Gateway Companies Inc;micro-computer 48,325.00 IlWild, PaulaJandlord rents 550.00 Geotechnical Services Inc;testing services 3,120.00 #William P. Rodgers;utility reimb. 15.00 Goodman, Misha;travel advance 1,101,71 #Williams, Florence Dba Fw Pro;landlord rents 595.00 Hamed & Elshazali;ra -25.00 #Williams, Kent Or Melissa, D;landlord rents 65.00 Hansen, Tom;recording fees 6.00 #Williams, Terence; landlord rents 410.00 Hanson Roger;july dental karma -513.20 #Willms, KyleJandlord rents 520.00 Hargrave Mcelen;auto & light truck 576.62 #Woodburn, Richard; landlord rents 627.00 Hargrave Mcelen;vehicle repairs 387.26 #Woodburn, Robert L;landlord rents 1,092.00 Harris, Katherine;utility reimb. 184.00 #Yerington, Scott & Cindy;landlord rents 360.00 Hartford Life Insura;life insurance -236.65 #Yoder, Arnold;landlord rents 2,688.00 Hawkeye Interna;garbage trucks 133.32 #Yoder, Earl Dba Fy Rentals;landlord rents 431.00 Hawkeye Pest Control, Inc.;bldg. pest control 40.00 #Yoder, Earl, Dodge St Apts Lt;landlord rents 1,447.00 Hennessy, Colin D;consultant services 1,541.03 #Yoder/miller Rentals; landlord rents 1,691.00 Hewlett, M #490025;moline -70.00 #Zajicek, John;landlord rents 747.00 Hightshoe, Tracy;travel advance 222.00 #Zenach, Nathan Dba Hollywood;landlord rents 575.00 Hillam, Rulon;ra -44.00 #Zook, Donald rents 512.00 Hintz Mary Dell;july medicare supple -120.30 ;hap port in billing -590.00 Hj Ltd;rep of heating equip 219.76 A W Welt Ambrisco Ins. Inc.;comp. liability ins. 663,446.00 Holiday Wrecker;towing 140.00 Absolute Techno;printer repair 25.00 Hudek, Naomi;ra -19.50 Adjusting Journal Entry;jun photocopy 2,198.11 Hurd, Kevin;travel advance 623.58 Admins Inc.;mini-comp. software 9,975.00 Hyatt Hotels Oa;lodging 1,128.02 Airgas North Central;fluids gases & other 17.53 Hyvee-coralvill;meals (non -travel) 14.18 Allison Mechanical Sales;minor equip. 1,287.37 Hyvee-iowa City;meals (non -travel) 175.00 Altorfer Inc;vehicle repairs 632.75 la Mtr Fuel Tax;fuel tax refund -5,131.33 Altorfer Truck;garbage trucks 267,67 lasd Health Services;health adm fees 227,261.53 Amoco Oil O;transportation 14.50 Ic City Assessor;14.5 gals gas -12.65 Ams;other repair & maint 2,924,02 Ic Comm School Dist;2997.9 gals gas -6,309.96 Andrew J Rocca;travel reimb -2.00 Ikon Office Solutions;office equip. repair 1,154.63 Angie Creech;ra -20.00 Iowa City Petty Cash;fed sery fee 65.10 Anixter;misc edp supplies 40.50 Iowa, Nebraska, South Dakola;registration 55.00 Ann Maurer;relurn travel adv -40.00 Ipers;city contribution 6,077.61 Ann Winters;ra -12,00 Isb;wire fee 60.00 Anthony, Lisa;ra -9,00 Jamie Jenn;ppd - 6/22 to 7/5/02 721.66 Archer, Latrice;ra -25.00 Jehle Joan;july dental -256.60 Atco Manufactur;grease & oil 710.00 Jenn, Jamie;indemnity 721.66 Atkins April;july dental -482.87 Jennie Bergemann;ra -25.00 Auto Glass Center, Inc.;auto/collision 129.08 Jessica Davis;ra -25.00 " Aw Welt Ambrisco Ins;remove lib/lenochci -3,740.00 Jim Gulland;travel reimbursemen -37.56 Bandit Industri;landfill equipment 1,809.64 Jo Co Ambulance;698.3 gals gas -596.39 �c- Barron Motor Su;auto & light truck 247.20 Jo Cc Assessor,87 gals gas -74 -74.83 Beatrice Bahati;ra -25.00 Jo Cc Auditor;604.5 gals gas .80 - Bell, Yolanda;ra -36.00 John Colwell;ra -66.00 j Benner, Rcnnie;indemnity 842.35 John's Crane Service, Inc.;all risk - contents 345.00 { Big Bear Equipm;general equipment 394.12 Johnson County Sheriff;sheriff fee 33.24 Big Bear Equipment, Inc.;ceurt settlements 888.59 Johnson, Kathy;ra -15.00 Booker, Constance;ra -25.00 Johnston, Tad M.;consultant services 5,040.00 Brenneman Marilyn;july health -236.07 Journal Entry;jun auto body repair 16,831.93 Brown Richard;aug dental -513.20 Journal Voucher;jul bobs 24,236.08 Budgeted Transfers Aje;disab. Insurance 706.15 Jul I.s. Billings;i.s: nw/internet chg 1,650.00 1 C & C Cleaning;rep &maim. to bldg 1,163.00 Jul Replacement Chargegbacks;f.s.-replace chg 1,440.93 C. Wheetland;ra -15,00 Kel-welco Of lo;property 307.01 Capital Equipme;general equipment 1,112.25 Kristi Lake;ra -12.50 Carol Wenzel;ra -28.50 Lagi Kiza;ra -25.00 Carousel Ford O;Iwo-ton trucks 12,18 Lanier, Tonya;miscellaneous 913.00 Carousel Motors;vehicle repairs 445.64 Larew Co., Inc.;rep of cooling equip 1,700.00 Cathy Cahalan;ra -46,00 Lawson Products;misc. supplies 729.30 Cdw Governmenl;data commun. equip. 717.76 Linder Tire Ser;auto & light truck 2,691.25 Cdw Government;misc edp supplies 59.49 Linder Tire Ser;general equipment 541.43 „ Cdw Governmentrnisc. comp. hardware 1.14.95 Maine St Ha;hap july-port june -1,410.00 Cdw Government;office supplies 19.99 Maine State Ha;hap-port in -458.00 Cdw Government;other edp hardware 339.79 Malik Saleh;ra -40.00 Cdw Government;software 99,27 Maria Castro;ra -50.00 Cede & Co;wire fee reimburse -60.00 Marie Mwinyikasidi;ra -50.00 Cherie Anderson;ra sc#52546 -59.00 Martin Equipmen;general equipment 17 19 Charles Alewine;sec dep ref applied -82.83 Matt Osing;ra -15 -15.60 - Matt Parrott & Sons Co.;outside printing .00 1, to . UBLICATION OFFICIAL PUBLICATION Terminal Supply;misc. supplies 83.20 McCarthy -hill, Molly;miscellaneous 5,000.00 Terracon;testing services 870.00 v Mcginness Ed;july health -472.14 s Thomson Learnin;book ca 254.20 Mebus, Al;travel advance 205.90 Totalsystembankone;p rd 60,211.82 Mebus, R A #491780;carroll fa -201.90 Tracy Miller;claim settlement 35.69 Medical Plaza Pharmacy;ian mackay - meds 340.10 Troy Dickerson;ra -30.00 Melanie Masbruch;ra-10.00 Truck Country O;garbage trucks 773.45 Menards Iowa Cl;general liability 7,44 Trueblood, T. #490090;big sky mt •277.82 (I' Mercy Hospital;alice swenka appt 2,957.14 Trueblood, Terry;travel reib -112.18 Mercy Hospital;other health care 335.85 Tyeisha Washington;ra -19.50 Michelle Curtis;ra -51.00 Tyson Cobb, Md;carol (arson-md appt 200.00 Mid Town Glass;vehicle repairs 416,74 University Heights;156.3 gals gas -135.90 Mid -land Equipm;str. cleaning & rep. 182,18 Various Tenants;jul escrow deposits 8,975.00 Midamerica Truc;general equipment 205.65 Vavra, Alana;Consultant services 2,835.00 Midamerica Truc;lwo-ton trucks 150.61 Verizon Wireless ';jun usage charge 77.22 Midamerican Energy;electricityy charges 289.80 Vermeer Sales & Service, Inc.;vehicle repairs 233.62 Midamerican Energy;electricity charges 234.35 Wellmark Blue Cross And Biue;health insurance 360.90 Middleton, Christy;ra -22.50 Widmer, T #4921m;trav 5;adva c to -176.00 Middletown Ha;hap-July -500.00 Widmer, Tom;travel advance 176.00 Midwest Wheel;auto & light truck 128.47 Williams Larry;aug dental -513.20 Molo Oil Co;grease & oil 151.60 Wonick Joan;july dental -20.53 Mueller, Dawn;ra -20.00 Wood Geroge;july medicare supple -120.30 Napa Auto Paris;auto & light truck 1,646.44 Zimmerman Ford;auto & light truck 92.80 Napa Auto Parts;general equipment -37.18 Zimmerman Ford;garbage trucks 79.78 Napa Auto Parts;landfill equipment Napa Auto Parts;str. cleaning & rep. 487.31 49.94 Intragovntal Service Fund Total 1,586,590.73 Nicole Wynos;ra Nutt, Chelsea;ra -26.50 -108.00 Fund: Special Revenue Fund O'reilly 9371;auto & light truck O'reilly 4371;garbage trucks 525.57 1.99 1st Ave & Court Improvem - Jul;to 34470 174,846.49 O'railly #371;general equipment 4.57 Adjusting Journal Entry;jun photocopy PJul;to 35510 85.66 O'reilly #371;str. cleaning & rep. 2.95 Annual Bridge Maintenanc 181.80 O'reilly #371;tools & minor equip. 8.99 Beckler, Elmer;prescriptions, drugs 69.24 Office Depot #t;pape supplies 170.34 Bell/1436 Aber Ave;recordin fee •25.00 stock Office Depot lthcare 616.98 Budgeted Transfers Aje;disab. insurance 266.61 R Omnium Healthcare Reequip le;physicals 103.35 Budgeted Transfers;streets 195,243.58 ner equipment 4.49 Community Svcs Bureau - Jul;to 13151 607.24 P E S Inc;ins est#90ing ing services P E ic In i 574.29 Conroy/631 N Dodge S;recording fee 25.00 illia Patrice Williams;ra -16.00 Curb Ramps - A.d.a. - Jul:to 34755 905.63 Paul S Discount;general equipment 69.99 Dodge Street Paving - Jul;to 34440 59,593.41 Paul S ; supplies -36.61 Dolezal, Helen federal withholding 774.34 Griffin Fo health Paula Griffin For Ro;j -450.68 Extra Width Sidewalk - Jul;to 34720 187.29 yo;ll 1 Payroll l 12 -jut -02 108,798.85 Farmer, William;prescriptions, drugs 245.69 ap-johnson Pha-cr;hap•johnson ,y -875.00 Fica;city contribution 1,254.04 Platz, B. #491783;ames -25.00 Fire Administration Tran _ Jul;to 13211 2,131.52 Platz, Brian;travel advance 25.00 Fire Suppression-Jul;to 13221 31,818.30 Plumbers Supply;misc. supplies 5.06 Fire Training Transfer - Jul;to 13250 704.27 Poggenpohl, Jennifer;ra -10.00 Fortis Benefits;disability insurance 134.23 Portwood, Walter;indemnity 163.19 Foster -dub To Prairie Du - Jul;to 34950 6.90 Post Office;postage -20.16 Hawkeye Area Comm. Action;land acquisition 71,250.00 Procurement Card;procurement card -60,211.82 Hazardous Materials Oper - Jul;to 13231 853.54 Progressive Rehab.;gerry cox therapy 185.00 Highway 1- Sunset Right - Jul;to 34860 2,309.35 Progressive Rehab;gerry Cox therapy 2,070.00 Iowa City Petty Cash;reimb stamps hcdc 1.85 Pyramid Service;general equipment 468.08 Iowa State Bank & Trust';federal withholding 27.00 Quad City Safet;first aid/safety sup 215.03 Ipers;city contribution 957.43 R M Boggs Cc Inc;rep of heating equip 170.42 Johnson County Recorder;recording fees 49.75 R Thomas Douglass;" giomo -1,681.00 Johnson/229 S Summit;recording fee -25.00 Rabee, Sumaya;ra -12.50 Journal Entry;jun duplicating 44.47 Radio Shack O;minortelecom equip. 7,79 Journal Vouche r 9,186.15 -- Radiologic Medical Services;brain saylor - 6/18 204.00 Jul I.s. Billings;I.s.•nw/internet chg 420.00 Randy's Fine Home Carpets;general liability 315.00 Medical Plaza Pharmacy;medical 84.26 Reid, Christine;ra -200.00 Mercy Hospital;medical 484.39 Ricorria Thomas;ra -23.00 Mormon Trek Abbey Storm - Jul;to 34270 253.94 River City Dental Care Inc. &;general liability 5,763.59 Mumford, Jerry;prescriptions, drugs 28.29 River City ForO;garbage trucks 21.85 Municipal Fire & PoWental fire pension -5,212.51 Rocca, A. #491784;castle rock cc -178.00 Nahro;dues & memberships 140.00 Rocca, Andrew;travel advance 180.00 Nealson/2124 Western;recording fee -52.00 Rockmount Resea;misc. supplies 337.13 North Liberty Family Health;medical service 65.00 Rockwell Melody;aug dental -513.20 Office Depot #1;minor off equip/furn 68.41 Ron Stutzman;travel reimbursemen -95.00 Office Depot #1;office supplies 34.50 t! Ronnie Benner;ttd - 7/1 to 7/5/02 323.88 Office Depot #1;paper supplies 7,71 Roskop, Stephen By Lara -11.50 Old Brick Church;building improvement 10,007.00 Rulon Hillam;ra -44.00 Payroll Recap;payroll 12 -jut -02 Police Admin Trfr Jul;to 13110 17,523.77 Russell dental -41.06 - 2,429.72 een Coaug ase &oil SafetyTax;re 75.00 Police Crim. Investigate -Jul;to 13130 5,452.10 and to Sales Ta to state 8,417.04 Police Patrol Transfers - Jul;to 13120 35,731.82 Davi ;j dental Schum -256.60 Police Records Transfer - Jul;to 13140 836.81 Schumacher Elevator Co Inc;rep &maim. to bldg her Elevator 166.31 Progressive Rehabilitation;medical 335.00 Sellers Kund-aug health --27.14 Railroad CrossingImprov - Jul;to 34991 70.76 -sere fee Sidew -27.30 Robert Shaver & ames Homes;down mt assistance 2,837.00 P Sidewalk Repair;333 lucas st lk Re 270.00 Scott A. Ca os & Hills Bank;down PP pmt assistance 5,000.00 Slagle Roger;july health -236.07 Scott Blvd -act Dr/e Act _ Jul;to 34981 5,208.86 I Sloan, Leigh;internet fees 137.85 Steindler Orthopedic Cllnic;x-rays 68.00 Sloan, Kevin;intern advance 145.00 Sump Pump Discharge Tile - Jul;to 34380 118.48 (, Smith Mizabet t;ra dental --22.85 Technigraphics;outside printing 72,15 Smith, Elizabeth;ra -22.50 U Of la. Medical Service;medical service 130.00 Smith, Solomon;consultant services 1,672.50 Verizon Wireless *;jun usage charge 2,72 Snap -on Tools Corp.;tools 214,61 Walgreen's;prescriptlons, drugs 61.68 Board, Sherry;ra -25.00 Ward/3309 Tulane Ave;recording fee -25.00 State Of lowa;fuel tax refund -12,908.23 Young/2316 Hollywood;recording fee -25.00 Steindler Orthopedic;gerry cox and appt Stout Phyllis;aug health 188.00 -236.07 Special Revenue Fund Fund Total 635,818.64 stutzman, R #491785;castle rock co -43.00 ' Stutzman, Ronald;travel advance Suchomel, Mary;lnternet fees 138.00 88.00 GRAND TOTAL 45,316,016.06 T Dickerson-nsf;ra nsf 30.00 Tanya Hegland;ur refund -29.00 46312 September 24, 2002 Tenant Lutfi;escrow forfeitures 530.00 9s Age Printer's Fee SILAtolo r �, 5 CERTIFICATE OF PUBLICATION STATE 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):^ ^s^^ C) � 1W d �i , div,d' Legal Clerk Subscribed and sworn to before me this qday of 06e�- A.D. 200-0, . r — i Notary Public MARGARET BIOS 9 ComuUsslon Number 130158 My Commission Expires 11tobnr 2E, 2004 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, con- tact the City Clerk's Office 356.5040. The cost of publishing the following proceedings and claims is $1,466.85. Cumulative cost for this calendar year for said publication is $15,823.48. OFFICIAL COUNCIL ACTIONS — 9/24/02 Iowa City City Council special meeting, 7:00 p.m. Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. The Mayor acknowledged a bet between the Mayor of Ames and himself whereby the Mayor of the losing City in the Iowa -Iowa State football game would wear the opposing team shirt at the next Council meeting; and displayed a Cyclone shirt and Hawkeye helmet. Moved and seconded that the following items and recommendations in the Consent Calendar be received, or approved, and or adopted as amended and to consider as a separate item 2e(3) setting a public hearing regarding amend- ments to the FY03 Annual Action Plan Budget: Approval of Official Council Actions for special meetings of September 9 and September 10, as published, subject to corrections, as recommended by the City Clerk. Minutes of Boards and Commissions: Iowa City Airport Commission - August 6. Iowa City Airport Commission - August 8. Iowa City Airport Commission - August 29. Iowa City Board of Adjustment - August 14. Iowa City Board of Adjustment -August 21. Iowa City Board of Appeals - June 3. Iowa City Board of Appeals - June 11 Recommendation: Adopt the 2000 International Fire Code with Approved Local Amendments. Iowa City Board of Appeals - August 5. Iowa City Human Rights Commission - July 23. Planning and Zoning Commission - August 1. Planning and Zoning Commission - August 15. Police Citizens Review Board - July 9. Motions: approve disbursements in the amount of $13,613,358.09 for the period of August 1 through August 31, 2002, as recommended by the Finance Director subject to audit. Permit Motions and Resolutions as Recommended by the City Clerk. New: Class C Beer Permit for Hy -Vee Gas #1, 260 Stevens Dr. Renewals: Class C Liquor License for Mondo's, 212 S. Clinton St. Class C Liquor License for Givanni's, 109 E. College St. Class C Liquor License for Adagio, 325 E. Washington St. Outdoor Service Area for Adagio, 325 E. Washington St. Class C Beer Permit for On The Go Convenience Stores, Inc., 2315 Muscatine Ave. Class C Beer Permit for DeliMart #5, 206 E. Benton St. Class C Liquor License for Brown Bottle,115 E. Washington St. Class C Beer Permit for Scott Boulevard Hawkeye Convenience Store, 2875 Commerce Dr. Class C Beer Permit for Dan's Short Stop, Corp., 2221 Rochester Ave. Class C Beer Permit for Sunset HandiMart, 1410 Willow Creek Dr. Class C Liquor License for Micky's Irish Pub, 11 S. Dubuque St. Class C Beer Permit for Kum & Go #51, 323 E. Burlington St. Class B Wine Permit for Kum & Go #51, 323 E. Burlington St. Class C Beer Permit for Kum & Go #52, 25 W. Burlington St. Class C Beer Permit for Kum & Go #53, 955 Mormon Trek Blvd. RES. 02-321, TO ISSUE DANCING PERMIT for Mondo's, 212 S. Clinton SI. C Setting Hearings: RES. 02-322, FIXING DATE FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE OF NOTTO EXCEED $1,155,000 GENERAL OBLIGATION BONDS (FOR AN ESSEN. TIAL CORPORATE PURPOSE) OF IOWA CITY, IOWA, AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF. RES. 02-323, SETTING A PUBLIC HEARING ON AMENDING THE FY2003 OPERATING BUDGET. Resolutions: RES. 02-324, AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 629 DIANA COURT, IOWA CITY, IOWA. RES. 02-325, AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN EMER. GENCY VEHICLE ACCESS EASEMENT AGREEMENT WITH EDWARD JONES FOR LOTS 66 AND 67, SCOTT BOULE. VARD EAST, PART III, IOWA CITY, IOWA. RES. 02.326, ACCEPTING THE WORK FOR THE PRAIRIE DU CHIEN ROAD TO DODGE STREET WATER MAIN PROJECT, RES. 02-327, APPROVING THE OFFICIAL FINANCIAL REPORT FOR CITY STREETS AND PARKING PROGRAM PROJECT STA- TUS REPORT FOR THE FISCAL YEAR ENDING JUNE 30, 2002. Correspondence: Sarah Fiala regarding Stepping Up. Eric Hull regarding Taxi Service. Chad McGinnis regarding Disorderly Houses (staff response includ- ed). Dennis Kowalski regarding Wastewater Fees (staff response includ- ed). John Burke regarding Iraq. Bob Thompson regarding Housing Relations Task. Caroline Dieterle regarding Plastic Recycling. Garret Locke regarding Building Permit (staff response included). Nate Steele regarding Uncontrolled Intersections. Jeanine Redlinger regard- ing City High Mock Board Meeting (staff response included). Caroline Dielerle regarding Medical Marijuana. Dori Ribeiro de Oliveira regarding Soda in Schools. Mike Welter regarding Kanner Press Conference. JCCOG Traffic Engineering Planner regarding Installation of Eight STOP Signs at Eight Intersections in the Windsor Ridge Neighborhood. Installation of NO PARKING ANYTIME Signs on the West Side of Heinz Road between US Highway 6 and the General Mills Driveway. Installation of School Cross- walk Pavement Marking and Signs on Brookwood Drive. Installation of NO PARKING ANYTIME Signs and TOW. AWAY ZONE Signs on Both and of the Lexington Avenue Traffic -Calming Barri. cade. The Mayor declared the motion carried. Council Member Wilburn stated he has a conflict of interest on the item deleted from the Consent Calendar for separate consideration and left the meeting. Moved and seconded to set a public hearing for October 8 regarding amendments to the FY03 Annual Action Plan budget, that is a sub -part of Iowa City's 2001-2006 Consolidated Plan (City Steps) as amend. ed, and authorizing the City Manager to submit said an and all neces- sary documents to the U.S. Department •6-'_`ivv��1C. _ Yv�, +v'.iv.�.-� �-� �l I '� I 1 �/ � •�,•v�1 )�'-VGOI��T `� •, � ��i J of Housing and Urban Development, and nance amending the Zoning Code, ' designating the City Manager as the Section 14-6H -1, General Industrial Zone, CT 331, AWARDING CONTRAAND CT authorized chief executive officer for the to allow repair of commercial and industri- AUTHORIZING THE MAYOR SIGN consolidated plan. The Mayor declared al trucks as a provisional use, be given AND THE CITY CLERK TO ATTEST A A ' the motion carried. Council Member first vote. The Mayor declared the motion CONTRACT FOR CONSTRUCTION OF Wilburn returned to the meeting. carried. THE 2002 CURB RAMP PROJECT. Airport Commissioners Alan Ellis and Moved and seconded that ORD. 02- Moved and seconded that the ordi- Rick Mascari updated Council at activities 4040, CONDITIONALLY REZONE nance amending Title 6, Public Health at the Airport. Senior Center APPROXIMATELY 1.14 ACRES OF and Safety, Chapter 7, Smoking in Food Commissioner Lori Benz briefed Council PROPERTY LOCATED AT THE SOUTH- Establishments, Section 5, exception, to on activities at the Senior Center. The fol- WEST CORNER OF SOUTH RIVERSIDE clarify that each establishment shall be lowing individuals appeared regarding DRIVE AND COMMERCIAL DRIVE allowed only one temporary one-year Council discussion to proceed with a res- FROM GENERAL INDUSTRIAL, 1-1, TO exception, be given first vote. The Mayor olution considering the removal of Council INTENSIVE COMMERCIAL, CI -1 be declared the motion carried. Member Kanner from JCCOG: Dawn passed and adopted. Moved and seconded to adopt RES. 02 - Mueller, 1220 Village Road; and Anna Moved and seconded that ORD. 02- 332, RESCINDING RESOLUTION NO. Buss, PO Box 2807. 4041, AMENDING THE ZONING ORDI- 01-353 AND THEREBY TERMINATING Moved and seconded to set a public NANCE BY CHANGING ZONING DES- THE NEIGHBORHOOD HOUSING hearing for October 8 on an ordinance IGNATION FROM LOW DENSITY SIN- RELATIONS TASK FORCE. changing the zoning designation from GLE FAMILY, RS -5, TO PLANNED Moved and seconded to adopt RES. 02 - Low -Density Multi -Family (RM -12) to DEVELOPMENT HOUSING OVERLAY, 333, AMENDING THE BUDGETED Sensitive Areas Overlay Low -Density OPDH-5, TO ALLOW 23 SINGLE-FAMILY POSITIONS IN THE LIBRARY BY Multi -Family (OSA-12) on 1.06 acres to LOTS AND 13 TOWNHOUSE -STYLE DELETING ONE SENIOR LIBRARIAN allow a 14 -unit multi -family building locat- UNITS IN VILLAGE GREEN, PART XXII, POSITION AND ADDING ONE LIBRARY ed on the west side of First Avenue south A 9.31 -ACRE 24 -LOT RESIDENTIAL SYSTEMS MANAGER POSITION AND of Stuart Court. The Mayor declared the SUBDIVISION LOCATED WEST OF AMENDING THE ADMINISTRATIVE PAY motion carried. SCOTT BOULEVARD AND NORTH OF PLAN BY ADDING THE POSITION OF A public hearing was held on a resolu- WELLINGTON DRIVE, be passed and LIBRARY SYSTEMS MANAGER. tion amending the Comprehensive Plan to adopted. Moved and seconded to adopt RES. 02 - adopt the Southwest District Plan for the Moved and seconded to adopt RES. 02- 334, AMENDING THE BUDGETED area located generally south of Melrose 328, APPROVING THE PRELIMINARY POSITIONS IN THE RECREATION AND Avenue, west of the Iowa River, north of PLAT OF VILLAGE GREEN, PART XXII, CEMETERY DIVISIONS OF THE PARKS Highway 1 West and east of the Iowa City IOWA CITY, IOWA. AND RECREATION DEPARTMENT AND Landfill . The following individuals Moved and seconded to defer to THE AFSCME AND ADMINISTRATIVE appeared: William Knabe, 1101 Weeber October 8 the resolution approving the PAY PLANS BY DELETING THE POSI- Circle; Judith Klink, 1101 Harlocke St.; final plat of Village Green, Part XXII, a TIONS OF SENIOR MAINTENANCE and Tom Waters, 906 Harlocke St. Moved 9.31 -acre, 24 -lot residential subdivision WORKER - RECREATION AND SENIOR and seconded to accept correspondence located north of Wellington Road and MAINTENANCE WORKER - CEME- from Esther C. Otto, Barbara Buss, and west of Scott Boulevard. The Mayor TERY AND ADDING THE POSITIONS Steve Carson. The Mayor declared the declared the motion carried. OF RECREATION MAINTENANCE motion carried. A public hearing was held on a pur- SUPERVISOR AND CEMETERY A public hearing was held on a ordi- chase agreement between the City of SUPERVISOR. nance changing the zoning designation Iowa City and the University of Iowa for Moved and seconded to adopt RES. 02 - from 1) High Density Multi -Family the old water plant property located on 335, AMENDING THE AFSCME AND Residential, RM -44, to Medium Density Madison Street in Iowa City and authoriz- ADMINISTRATIVE PAY PLANS BY Multi -Family Residential, RM -20 with a Ing the Mayor to sign and the City Clerk to DELETING THE POSITIONS OF SEC - Conditional Zoning Agreement, for an attest any document of conveyance TION 8 COORDINATOR AND PUBLIC 8.69 -acre property located north of required by said agreement. HOUSING COORDINATOR FROM THE Highway 1 and west of Miller Avenue; 2) Moved and seconded to adopt RES. 02- . AFSCME PAY PLAN AND ADDING THE Community Commercial, CC -2, to 329, APPROVING A PURCHASE POSITIONS OF SECTION 8 COORDI- Medium Density Multi -Family Residential, AGREEMENT BETWEEN THE CITY OF NATOR AND PUBLIC HOUSING COOR- RM-20 with a Conditional Zoning IOWA CITY AND THE UNIVERSITY OF DINATOR TO THE ADMINISTRATIVE Agreement, for a 1.45 -acre property locat- IOWA FOR THE OLD WATER PLANT PAY PLAN. ed north of Highway 1 and west of Miller PROPERTY LOCATED ON MADISON Moved and seconded to adopt RES. 02 - Avenue; and 3) Medium Density Single- STREET IN IOWA CITY AND AUTHORIZ- 336, APPROVING MCC IOWA, INC.'S Family Residential, RS -8, to Community ING THE MAYOR TO SIGN AND THE REQUESTED RATE INCREASE AND Commercial, CC -2, for a 1.45 -acre prop- CITY CLERK TO ATTEST ANY DOCU- ESTABLISHING MAXIMUM PERMITTED erty located north of Highway 1 and west MENT OF CONVEYANCE REQUIRED RATES FOR BASIC CABLE SERVICE. of Miller Avenue. Judith Klink, 1101 BY SAID AGREEMENT. Moved and seconded to accept corre- Harlocke St., appeared. Moved and seconded that the ordi- spondence from Daissy Owen. The Mayor A public hearing was held on an ordi- nance amending City Cade Title 14, enti- declared the motion carried. nance vacating portions of the Harrison tled, "Uniform Development Code," Moved and seconded to adopt RES. 02 - Street and Prentiss Street rights-of-way Chapter Five, entitled, "Building and 337, AUTHORIZING INDEMNIFICATION and an adjoining alleyway, west of Housing," Article E, entitled, "Housing FOR PUNITIVE DAMAGES CLAIMED IN Madison Street. The following individuals Code" to require that all landlords and ten- THE LAWSUIT BROUGHT AGAINST appeared: Steve Laughlin, Shoemaker ants execute a lease addendum and by THE CITY EMPLOYEES BY CITY and Haaland Engineers working with the deleting the requirement that the city pro- EMPLOYEE JAMIE JENN IN CONNEC- 1 University of Iowa; Larry Wilson, vide written notification of housing viola- TION WITH WORK-RELATED INJURIES University of Iowa; and Susan Hansa, tions before issuing a municipal infraction, SUSTAINED ON AUGUST 21, 2000. attorney for CRANDIC. be given first vote. The Mayor declared The Mayor noted the vacancies on the A public hearing was held on an ordi- the motion carried. Airport Zoning Commission to fill unex- �- nance vacating Grand Avenue Court from Moved and seconded that the ordi- "Motor pired terms ending December 31, 2003 Melrose Avenue to a line 295 feet to the nance amending Title 9, entitled and December 31, 2005 and vacancy on north of Melrose Avenue. The following Vehicles and Traffic," Chapter 7, entitled the Airport Zoning Board of Adjustment to J individuals appeared: Jean Walker, 335 "Vehicle Size, Weight and Load," to fill an unexpired term ending December Lucon; Michael Maharry, Historic restrict large truck traffic on First Avenue 31, 2003, will be readvertised. Preservation Chairperson; Rod Lehnertz, from the intersection of Scott Boulevard to The Mayor noted the previously University of Iowa; and Larry Wilson, the intersection of D street, be given sec- announced vacancy: Housing and ' University of Iowa. Moved and seconded end vote. The Mayor declared the motion Community Development Commission - i to accept correspondence from carried. One vacancy to fill an unexpired term Michaelanne Widness and Jean Walker. Moved and seconded that the ordi- ending September 1, 2004. Applications The Mayor declared the motion carried. nance amending certain chapters of City must be received by 5:00 p.m., A public hearing was held on an ordi- Code Titles 6, 7, 10, and 14 to increase Wednesday, October 2. (- nance vacating portions of Front Street the municipal infraction civil penalties for Moved and seconded to adjourn 9:07 and Prentiss Street generally located violating nuisance provisions, snow p.m. The Mayor declared the motion car - south of Burlington Street and west of removal requirements, Building Code, ried. Madison Street. Susan Hansa, attorney Housing Code, Electrical Code, A more complete description of Council for CRANDIC, appeared. Mechanical Code, Plumbing Code, Fire activities and disbursements is on file in • / Moved and seconded that the ordi- Code, and Utilities' Use of Right -of -Way the office of the City Clerk and Finance nance amending the preliminary Planned requirements, be given second vote. The Department. Development Housing Overlay (OPDH- Mayor declared the motion carried. /s/Ernest W. Lehman, ' 12) plan for Lot 259 of Windsor Ridge, Moved and seconded to adopt RES. 02- Mayor Part 15, Glen Brook Condominiums, a 46- 330, AWARDING CONTRACT AND /s/Marian K. Karr, unit residential development at the inter- AUTHORIZING THE MAYOR TO SIGN City Clerk ' section of Court Street and Camden AND THE CITY CLERK TO ATTEST A Road, be given first vote. The Mayor CONTRACT FOR CONSTRUCTION OF Submitted for publication- 10/2/02- ' declared the motion carried. THE TRANSIT RE -ROOFING PROJECT. Moved and seconded that the ordi- Moved and seconded to adept RES. 02- SUMMARY OF RECEIPTS AUGUST 31, 2002 TAXES 12,391,19 STREET USE LICENSES 79,502.00 FINES & FORFEITURES 115,548.74 CHARGES FOR SERVICES 2,887,531.91 INTERGOVERNMENT REV. 1,172,601.05 USE OF MONEY & PROP. 744,905.10 MISCELLANEOUS REV. 5,324,949.97 GRAND TOTAL REVENUES 10,337,429.96 ALL FUNDS 18.95 44v-' Arbor Day Foundation;dues & memberships Council Listing AUGUST 31, 2002 Arbor Pro;other prof. services 337.50 Vendor Name Amount Ascom Hasler Mailing Systems;equipment rental Fund: General Fund Asi Sign Systems;miscellaneous 1,710.00 3g Golf Ventures, Llc;recreational equip. 367.18 Aubrecht Construction;contracted improv. 8630 Usbc Des M;outside printing 91.00 15,180.00 9-1-1 Magazine;subscriptions 18.95 Av Cafe;compact disc A-1 Propane & Services, Inc.;other fuels 17.14 1,050.00 A. M. Leonard, Inc.;first aid/saiety sup 926.30 Baker & Taylor Book Leasing;books (cat./cir.) Aafrc;print/reference 71.00 841.83 Ace Refrigeration;building improvement 640.00 Baker & Taylor Entertainment;books (cat./cir.) Acme Fuel & Material Co.;sudacing materials 2,660.64 Adjusting Journal Entry;jul photocopy 12,765.43 Adkins, Kristen;uniform allowance 79.99 Adolph Keifer;recreational equip. 272.43 Advance Builders Corporation;repair of structure 311.60 Advanced Boretek;equipment service 3,494.55 Advanced Drainage Systems, Inc;bldg. & const. supp 236.16 Advanced Electrical Services;equipment service 1,021.24 Aero Rental Inc;graphic supplies 47,40 Aero Rental;equipment rental 1,174.50 Ahlers Law Firm;attorney services 3,302.60 Air Cooled Engi;misc. supplies 92.44 Airgas North Central;fluids gases & other 28.87 Airworks;consultant services 1,000.00 Alcpa Dues Lb;dues & memberships 140.00 All Clean Janitorial;rep & maint. to bldg 604.00 Allstate Imaging, Inc.;misc. peripherals 165.00 Alter & Sons, Inc.;other oper, equip. 2,076.80 Amazon.com Su;book(s) 31.50 Amazon.com Credil;compact disc 127.84 American 0014;transportation 233.48 American Health;first aid/safety sup 225.26 American Law In;registration 995.00 American Library Assoc Banned;graphic supplies 116.64 American Library Association;books (cat./ref.) 153.90 American Locker Security;bdlg. & improv. mat. 543.13 American Planning Association;dues & memberships 509.00 American Public;dues & memberships 834.00 - American Societ;certifications 45.00 65,382.88 Amoco Oil O;gasoline 20.00 Bulk Mail Charges;july 2002 29.49 Anderson, Melissa;witness fee Animal Control 7/25/;resale 51.80 -13.00 Business Radio Sales & Service;a v equip. repair 124.00 Animal Control 7/30;resale -10.00 Cake Creations;meals (non -travel) 67.50 Animal Control 8/1/0;resale -6.00 Capitol Equipment Of Iowa, Inc;minor equip. rep ma 236.14 Animal Control 8/13/;resale -13.00 ' 888.71 Animal Control 8/15/;resale -10.00 Carter, Jeanette;city sponsored event 110.60 Animal Control 8/16/;resale -25.00 Cbt Companies;paper stock 275.04 Animal Control 8/2/0;resale -27.00 Cdw Government;other edp hardware 403.45 Animal Control 8/20/;resale -5.00 Chivers North America;library mater. rep. 32.50 Animal Control 8/3/0;resale -3.00 Chris Lacy;2 xxlg sweatpants -21.02 Animal Control 8/6/0:resale Animal Control 817/0;resale �"' -3.00 35.00 f Animals All About;veterinary service 2,704.00 10.33 Apple Computer, Inc.;micro-computer 2,135.00 C Aramark Refreshments Services;equipment rental 81.25 6.99 Aramark Uniform Services Inc;laundry service 2,928.94 Aramark Uniform;laundry service 899.37 44v-' Arbor Day Foundation;dues & memberships 15.00 Arbor Pro;other prof. services 337.50 Ars Micrographics Inc;magnetic media 315.00 Ascom Hasler Mailing Systems;equipment rental 150.00 Asi Sign Systems;miscellaneous 1,710.00 Atkins, Stephen J;local mileage 400.00 Aubrecht Construction;contracted improv. 655.00 Aug I.s. Billings;i.s.-nw/internet chg 15,180.00 Aug Replacement Chargegbacks;i.s.-replace chg 23,302.54 Av Cafe;compact disc 241.78 Avid Identification Systems,;purchases for resale 1,050.00 Backflow Prevention Services;rep & maint. to bldg 35.00 Baker & Taylor Book Leasing;books (cat./cir.) 5,684.40 Baker & Taylor Books;books (cat./cir.) 841.83 Baker & Taylor Cont;books (cat./cir.) 103.93 Baker & Taylor Entertainment;books (cat./cir.) 5,998.61 Baker Paper Co., Inc.;sanit. & Ind. supp. 242.19 Bankers Advertising Co.;office supplies 80.50 Bankers Advertising Co;books, mag., newspap 4,030.03 Barbara Meade & Residential;downpmt assistance 13,000.00 Barnes & NobleO;book(s) 77.78 Barron Motor Su;misc. supplies 353.93 Barron Motor Supply;sanitation supp. 133.50 Bc/bs;wire fee 15.00 Beacon Ballfields;recreational supp. 1,074.40 Beads Wholesale;recreational supp. 43.30 Beaman;purchases for resale -4.00 Beasley John E;recording fees -187.00 Bennett, Russ;other repair & maint 950.00 Benson & Hepker;other prof. services 67.50 Berens -tate Consulting Group;consultant services 2,500.00 Best Buy O;photo supp. & equip. 99.98 Best Equipment Sales;park & rec equip. 3,200.00 Big Lots #01630;misc. supplies 22.96 Bigfoot # 146;transportation 19.25 Blackbourn Media Packaging;audio visual supp. 284.77 Blackstone Audio Books;library mater. rep. 61.85 Blue Moon Satellites;rentals 134.00 Bock's Berry Farm;food 65.40 Bok, Nicole;uniform allowance 154.27 Book House Inc;books (cat./cir.) 267.26 Books On Tape Inc;fiction on tape 517.17 Brandt Heating &;rep & maint. to bldg 313.65 Brotherton, Mike;transportation 120.56 Brown Traffic Products, Inc.;electrical supplies 65,382.88 Budgeted Transfers Aje;disab. ins. -728.51 Bulk Mail Charges;july 2002 29.49 Business Control Systems;office supplies 669.99 Business Radio Sales & Service;a v equip. repair 124.00 Buyonlinenow 88;office supplies 83.28 Cake Creations;meals (non -travel) 67.50 Campbell, Bill;uniform allowance 51.55 Capitol Equipment Of Iowa, Inc;minor equip. rep ma 236.14 Carl Chadek Trucking Service,;nursery services 83.80 Carousel Ford O;auto & light truck 888.71 Carpenter Uniform Company;clothing & access. 4,299.05 Carter, Jeanette;city sponsored event 110.60 Castle Rock Fire;reg reim stutzman -200.00 Cbt Companies;paper stock 275.04 Cdw Governmentlab. chem. & supp. 207.98 Cdw Government;other edp hardware 403.45 Central Iowa Distributing Inc;sanitation supp. 369.57 Chivers North America;library mater. rep. 32.50 Chris Buckman;1 xlg tshirt -3.89 Chris Lacy;2 xxlg sweatpants -21.02 Chronicle Of Philanthropy;subscriptions 67.50 City Clerk Office;2 cassette tps®3.50 -7.00 City Electric O;electrical supplies 10.33 City Electric Supply Inc;electrical supplies '^'' 17.94 City Electric Supply, Inc.;electrical supplies 118.49 City News;print/reference 6.99 City Of Cedar Rapids;technical services 174.23 City Of Iowa Ci;miscellaneous 201.50 Electric Motors;leather/accessories 17.03 City Of Iowa City-li;sewer chrgs - 1,495.98 Electronic Engineering Company;paging 36.00 City Of Iowa City;recycling 7,892,02 Electronix Express;tools & minor equip. - 101.95 Civic Center;aug cardbd pickup 25,00 Emslrc;certifications 550.00 Clarey's Safety Equipment, Inc;other oper. equip. 1,885.58 Encompass Iowa, Lic;data commun. equip. 2,269.00 Clark, Maeve;city sponsored event 14,68 Equipment;fire sql charge -166.67 Clerical Recap;payroll 12-aug-02 87,71 Erb's Business Machines, Inc.;office equip. repair 3,850.00 Clerk Of Court;filing fee 3.40 Erie Landmark Company;outside printing 223.80 Cline, Dillon;miscellaneous 108.00 Evs;photo supp. & equip. 269.70 Coastal Mar O;transportation 14,47 Facets Multimedia Inc;non-fiction video 342.21 Cclonial Lanes;miscellaneous 837,75 Fandel Alarms Inc;rep & maint. to bldg 42.50 Colorworks;film processing 50.00 Fedex Ground, Inc;couriers 109.34 Communications Engineering Co.;minor radio equip. 1,675.64 Feldman Concrete;contracted improv. 6,645.21 Compaq Computer Corporation;micro-computer 1,954.00 Feldman Construction;contracted improv. 7,579.00 Concord Custom;uniform clothing 19.90 Fesler's, Inc.;misc. supplies 102.50 Conney Safety P;first aid supp. 104.98 Fica;city contribution 90,587.37 Consumers Cooperative Society;diesel fuel 9,137.93 First Choice;sanitation supp. 774,61 Continental Res;misc. supplies 128,49 First Student, Inc.;equipment service 531.00 Continental Saf;safety clothing 192,08 Flood Plain Mapping - Aug;to 34140 98,42 Continental Safety Equipment;first aid/safety sup 405.88 Fortis Benefits%disability insurance 451,49 Contractor Tool;tools 46,01 Fortis Benefits;disability insurance 6,956.24 Contractor's Tool & Supply Co.;electrical supplies 1,375.63 Freeman Lock & Alarm, Inc.;first aid/safety sup 143.00 Cook Appraisal Inc.;appraisal services 1,210.00 Freeman Lock&al;misc. supplies 16.00 Cookies & More;food 48.75 Frohwein Office Plus;office furniture 601.37 Copy Systems Inc;office equip rep mat 215.00 Frohwein Office;minor ON equip/turn 295.56 Coral Ridge Ice Arena;miscellaneous 294.00 Fy03 Support Chargebacks;i.s: pc support 356,114.00 Coralville Animal Clinic;animal supplies 282.75 Gale Research Inc;books (cat./cir.) 671.74 Coralville Frame & Axle Serv.;vehicle repairs 35.00 Gannon, D N493969;west des moines 617.28 Cortez Truck Sa;auto & light truck 72,70 Garden Gate;subscriptions 34.90 Council Of State Governmenls;print/reference 101.60 Gazette Communications Inc;advertising 5,802.26 Country Club Coffee;coffee supplies 11,25 Gazette Communications;print/reference 513.90 Crestview Ave 405-mc:postage/handling -,Sp Gazette;subscriptions 256.95 Cretsinger, Jeff;safety shoes 125.00 Genuine Parts Company;misc. equip rep mat 4.32 Crime Preventio;registration 304.00 Gil Genfare;outside printing 2,056.77 Crimson Multimedia;multi-media 444,74 Gierke-robinson Co.;minor equip. rep mat 191.45 Crystal Clear;coffee supplies 55.65 Gillig Corporat;buses 479.54 Cummins Great P;buses 51.18 Gillig Corporation;buses 6,025.75 Cummins Great Plains;buses 2,133.59 Gonzalez, Dave;uniform allowance 555.04 Cw Associates;print/reference 11424 Goosetown Graphics;technical services 590.75 D & K Products;paint & supplies 1,520.00 Gopher;recreational equip. 397.32 Daily lowan;advertising 113.66 Government Finance Officers;dues & memberships 500.00 Dan's Overhead Doors 1;rep of electric/plbg 55.55 Govt Finance Of;registration 1,170.00 Dan's Overhead Doors;rep & maint. to bldg 103.02 Graphic Printing;minor equip. rep mat 897.51 Dana, Ericka;recreational supp. 83.06 Great Western Supply Co;sanitation supp. 2,418.90 Daniel Scott;asce conf -184.00 Greenery Design;plant care 92.25 Datamaxx Applied Technologies,;micro-computer rep. 2,220.00 Greenery Designs;nursery services 105.00 Dave Long Protective Products;minor equip. repair 25.00 Greg Tinnes;1 Ig tshirt -13.76 Dave Seydel Autminor equip. rep mat 112.06 Gringer, Randy;safety shoes 71.24 Daydreams;books (uncataloged) 14.35 Ground Round 62;meals (non -travel) 8,98 Del Deforme Pub;software Demco Inc;audio visual supp. 68.20 1,064.39 Halogen Supply Co., Inc.;minor equip. Hansen, Matt;uniform allowance 490.24 Denco Corporation;equipment service 24,998.32: Hargrave Mcelen;auto & light truck 150.00 123,94 Des Moines Regi;books, mag., newspap 130.00 Harris Yahmaha;equipment rental 305.00 Des Moines Sanitary Supply Co.;sanitation supp. 409.06 Harris Yamaha;equipment rental 310.00 Dick Blick800 4;recreational supp. 15.16 Harry's Custom Trophies, Ltd.;recreational equip. 950.68 Dick Blick;graphic supplies 32,98 Hartford Life Insura;life insurance 172.15 Direct Safety C;first aid/safety sup 168.66 Hartford Life Insurance Co.;life insurance - ach 58,977.78 Dj Brass;misc. supplies Dmi Video Inc;non-fiction video 98.34 24.95 Hartman, Robert;uniform allowance Harvard Management Update;subscriptions 78.98 99.00 Drollinger, Guy, Megan &;instructor/officiate 200.00 Hawkeye Lumber Co., Inc.;bldg. & const. supp. 1,019.12 Dubuque Street2;gasoline 46.52 Hawkeye Lumber;bldg. & const. supp. 15.45 Duke University Library;inter-library loans 10.00 Hawkeye Lumber;lumber/hardware 158.06 Dun & BradstreehprinVreference 637.50 Hawkeye Pest Control, Inc.;bldg. pest control 40.00 Dvm Resources;animal supplies 480.93 Hawkeye Waste Systems;equipment service 764.00 Eagle Indus. Unlimited, Inc.;misc. supplies 201.18 Hawkeye Weld & Repair;buses 107.81 Eagle Point;micro-computer 2,850.00 Hawkeye Weld &;bdlg. & improv. mat. 67.90 Eastern Iowa Light & Power;electricity charges 230.41 Henry Louis, Inc.;film processing 3.60 Ebsco Subscription Services;print/circulating 371.65 Herting, Erin;lodging 384.41 Ecs, Inc.;photo supp. & equip. 97.25 Highlander Inn Iowa City;lodging -1,124.11 Ed M Feld Equipment Co., Inc.;minor equip. rep mat 63.00 Highsmith Co Inc;misc processing supp 375.92 Educators Progress Service;prinVreference 41.90 Hightshoe, T g492036;baltimore and - 213.00 Eide Bailly;annual audit 8,000.00 Hillis, Ron;instructor/officiate 200.00 Eihra Membership;dues & memberships 40.00 . - Hilltop Sinclair;car washes 104.40 �` -%,,7k�, His;chg card fees 328.43 J & M Displays;city sponsored event 5,000.00 Holiday Inns 17;lodging 781.90 Jablonski, John;meals (non -travel) 78.00 Houchen Bindery;book binding 1,646.00 James Duncan & Associates;management services 15,000.00 Huber, Matt;uniform allowance 150.00 James Mccarragher;concrete far drive -240.00 Human Rights Breakfast;2 fix rj & m johnson 30.00 Jane's Information Group;books (cat./cir.) 492.00 Hy Vee Food Stores Inc East;educ./training supp. 10.00 Janway Co;audio visual supp. ..---�. 226.23 Hy Vee Food Stores Inc South;food39.30 Jason Jordan;1 Ig tshirt -33.50 Hy -vee Food Store #3;ag materials 67.50 Jccadv;books, mag., newspap 30.00 Hyvee-iowa City;film processing 60.29 Jams Communications;registration 750.00 Hyvee-iowa City;food 1,340.79 Joann Fabric #1;recreational supp. 18.33 Hyvee-iowa City;recreational supp. 21.18 Joe Wagner;gas remb -19.00 t.r.t.;equipment service3,456.00 Johnson County Refuse, Ine.;equipment service 3,150.00 tai Idea Art;paper stock Idea Art; 223 40 Johnson County Seats;aid to agencies 46,895.83 lai 50 74 Johnson County Sheriff;sheriff fee 2,768.33 cma - Rt - 401;supplemental ret. 1Ikon 625.00 Johnson County Treasurer;care of prisoners 48.00 Office Solutions;misc comm equip. rep 826.46 Johnson Cly Fire#822036;reimb 240 copies •254.09 Info Use Marketing Inc;print/reference 475.00 Johnson, Mattmeats 57.85 Information Usa;books (cat./ret.) 85.91 Journal Entry;jul divisional servi 100,552.78 Ingram Library Services;books (cat./cir.) 19,168.06 Journal Voucher;aug bcbs 238,431.63 Innovative Door Solutions;rep of electric/plbg 215.00 Jp Gasway Co Inc;paper stock 560.00 Innovative Interfaces Inc;mini-comp. software 9,372.00 Just Compensation;subscriptions 115.00 Instructional Video Inc;non-fiction video 1,603.46 Kalm, Derek;miscellaneous 300.00 Intelligent Products Inc.;bdlg. & improv. mat. 240.68 Kar Products, Inc.;lumber/hardware 117,19 International Assoc. Of;dues & memberships 100.00 Karr, Marian;meals 138.56 International Conference Of;dues & memberships 195.00 Kcrg-tv;advertising 2,222.00 International M;registration 485.00 Kel-welco Disfr., inc.;gloves 2,306.41 Interstate Batle ry;miCo supplies 142.20 Kel-welco Of lo;gloves 300.00 Interstate Chemical Co., chem. 327.60 Kel-welco Of lo;lumber/hardware 86.73 Intoximeters, Inc.;minor equip. repair quip. repair 270.40 Kel-welco Of lo;tools 17.05 los Capital;office equip. rental 300.00 Kellduff 5 & 10;gasoline 23.73 Iowa Book & Supply;audio visual supp. 143.00 Kipp Brolhers;misc, supplies 136.20 owe Chapter Apwa';registration 125.00 Kirkwood Bus Se;registration 200.00 Iowa Chapter Apwa;registration 375.00 Kirkwood Community College;registration 100.00 Iowa Chapter laai;registration 250.00 Klapper/1335 First A;loan rollover -13,000.00 Iowa City Ace H;lurnber/hardware 19.98 Klinefelder Gary;aug eap -1.70 Iowa City Ace H;misc. supplies 54.94 Kmart O;household equip. 14,16 City Ace H;plumbing supplies 27.98 Kmart O;misc. supplies 50.91 Iowa owa City Ace H;recreational equip. 22.74 Kmart O;p!untiacg supplies 33.95 Iowa Cit Ace H;recreational supp. Y PP• 19.98 Kme Fire Appara;fire apparatus 76.54 Iowa City Ace H;sanitation supp. 36.11 Koala Corporation sanitation Supp. 293.03 Iowa City Ace H;tools 7.99 Koch Brothers;office equip. repair 252.00 Iowa City Area Development;meals (non -travel) 12,570.00 Kovaciny, Gregory;office supplies 15.22 Iowa City Chamber Of Commerce;meals (non -travel) 12.00 Kum & Go ##422;food 4.76 Iowa City Landscaping;plants 419.86 Kum & Go #422;gasoline 10.00 Iowa City Petty Cash;film 75.04 Kyles, Barbara;wdness fee 5.00 Iowa City Press-citizen;advertising 2,486.60 L. L. Pelting Co., Inc.;asphalt 4,701.56 Iowa City Ready Mix, Inc.;concrete 10,686.00 Lab One Inc.;physicats 128.00 Iowa City Telecommunications;phone move/add/chnge 97.50 Lake Macbride B;recreational supp. 22.50 Iowa Communications Network;internet fees 604.92 Lake Macbride Boat Rental;miscetlaneous 163.65 Iowa Ems Association;dues & memberships 100.00 Landfill;july 02 charges 635.06 towa Fire Equipment;fire ext. & refills 436.39 Landmark Handi2;gasoline 19.51 Iowa Firefighters Memeoriat;misc aid to agencies 5,000.00 Landmark Handi2;other fuels 14.33 Iowa League Of Cities;registration 280.00 Larew Co., Inc.;rep of electric/plbg 175.88 Iowa Medical Waste Reduction;technical services 40.00 Larry Rowson;sign material -39.90 Iowa Natural Heritage;dues & memberships 100.00 Larry's Window Service;repair of structure 212.00 Iowa One Call;iowa one call 161.10 Lason Inc;microfilm 1,113.35 Iowa Paint #43;painl &supplies 23.05 League Of Iowa Human Rights;dues & memberships 35.00 Iowa Paper & Ch;sanitation supp. 108.90 Lee Iben & Company;city sponsored event 300.00 Iowa Paper & Chemical;sanitation supp. 1,683.96 Lenoch & Cilek Ace;misc. supplies Lenoch 21,91 Iowa Paper AndO;sanitation equip. 142.90 & Cilek;minor radio equip. 278.19 Iowa Paper And;sanit. & ind. supp. 103.46 Lewis System Of Iowa, Inc.;financial sery & chg 347.91 ( Iowa Paper And;sanitation supp. 340.47 Lib-admin;chg card fees 90.19 Iowa Prison Industries;traffic ctrl. improv 450.08 Liberty Communications local phone service 30.93 Iowa State Bank & Trust;misc. supplies 15.00 Library;july park n read 248.43 Iowa State Bank;advertis 4weeks aug -95.00 Lift U/div Of H;buses 508.59 Iowa State Bar Association;dues & memberships 800.00 Lift-u;buses 1,737.74 Iowa State U -;book(s) 180.00 Linder Tire Service;vehicle repairs 15.00 Iowa Wireless Services;wireless phone serv. 41.0E Linn County Sheriff's Dept;sheriff fee 25.84 1 Iowa Workers' Compensalion;print/reference 15.00 Lodging.com;lodging 183.60 pers;city contribution 57,519.80 Logsdon, Kara;food 22.00 C Isb-ecorp 7-31 Chg;sales tax reimburse -.75 Lone Tree Reporterprinf/reference - 23.00 Isb;ach fees 2,802.95 Lord, M. #489364;orlando 714.69 q \ _ Mac Tools;tools & minor equip. 52.58 O'keefe Elevator Company lnc;rep & maint. to bldg 926.80 Mac Tools;tools 11.84 O'reilly #371;auto & light truck 31.96 Mainstay Systems, Inc.;misc comm equip. rep 648.00 O'reilly #371;buses 481.58 Marian Karr;reimburse pip -21.00 Office Depot #t;minor off equip/turn 268.61 Marriott 337m9;registration 348.08 Office Depot #t;misc. peripherals 118.17 Marriott Cool S;lodging 599.30 Office Depot #1;mise. supplies 12.31 Martin, Andy;uniform allowance 68.24 Office Depot #t;office supplies 1,303.14 Mcelderry Mona;miscellaneous 5.50 Office Depot #4;minor off equip/turn 44.27 Mcgeough, Matt;uniform allowance 150.00 Office Depot #4;office supplies 127.63 Medical Associates;vaccinations 942.00 Old Capitol Screen Printers;recreational supp. 466.90 Meister Publish;subscriptions 137.00 Optimist Club;dues & memberships -2,134.50 Menards 3091;bldg. & const. supp. -4.30 Oriental Tradin;city sponsored event 166186 Menards Iowa Ci;bldg. & const. supp. 144.73 Orion Bus Industries Inc;buses 266.83 Menards Iowa Ci;electrical supplies 117.15 Orkin - Cedar Rapids, la;bldg. pest control 75.00 Menards Iowa Ci;lumber/hardware 311.14 Orkin -cedar Rapids, la;bldg. pest control 75.00 Menards Iowa Ci;misc. supplies 81.63 Orschelns 990;misc. supplies 10.57 Menards Iowa Ci;paint & supplies 43.60 Osco Drug Store;film 26.99 Menards;electrical supplies 2,526.81 Osco Drug;misc. peripherals 5.98 Mercy Hospital';physicals 317.10 Outdoor Recreation Products;playground equip rep 123.00 Mercy Hospital;other health care 624.75 Pace Scientific;electrical supplies 347.25 Meteorlogix;rentals 912.00 Panther, Dave;city sponsored event 150.00 Metro Pavers, Inc.;equipment service 7,728.45 Papa John's Of lowa;food 40.00 Michael J. Pugh;recording fees -67.00 Papa Johns-ia C;food 187.80 Michelin North American, Inc.;buses 5,758.40 Paper Warehouse;recreational supp. 11.86 Mid America Energy:efficiency rebate -100.00 Paul S Discountag chemicals 8.99 Midamerican Energy -;electricity charges 68,201.28 Paul S Discount;fluids gases & other 26.73 Midamerican Energy;electricity charges 5,931.94 Paul S Discountgrease & oil 58.88 Midwest Coca -cola Cedar Rapids;first aid/safety su 135.00 Paul S Discountmisc. supplies 54.59 Midwest Tower Partners, Llc;building rental 6,300.00 Paul S Discount;recreational supp. 6.99 Mike & Amy Finders;compact disc 15.00 Paul S Discount;tools 22.88 Mike Pugh;recording fees -53.00 Paul's Discount;misc. supplies 28.20 Military Affairs Association;dues & memberships 20.00 Paul's;misc. supplies 20.00 Minitex Library Information;audio visual supp. 929.00 Payroll Recap;payroll 09-aug-02 1,647,049.39 Missouri State Highway Patrol;registration 350.00 Pc's & Printers;federal funding 1,320.00 Missouri Turf Paint And;paint & supplies 2,341.90 Pearson, Sue;other prof. services 75.00 Mms Consultants;recording fee -12.00 Pet Degree;commercial feed 25.44 Mobile Team Iv;registration 501.00 Pet Memories;lechnical services 250.00 Mobile -vision, Inc.;misc minor comm. equ 378.65 Physicians' Desk Reference;book(s) 139.90 Most Dependable;plumbing supplies 115.00 Pip Printir ity sponsored event 6,148.57 Motion Industri;minor equip. rep mat 61.56 Plumbers Supply Co.;plumbing supplies 610.83 Motorola Inc.;minor radio equip. 167.67 Plumbers Supply Co;sanitation supp. 64.64 Mpc 18 0518;transportation 16.50 Plumbers Supply;plumbing supplies 53.64 Mpc Newspapers;outside printing 621.68 Pool Tech Inc.;minor equip. rep mat 28,145.40 Muller Plumbing & Heating;rep of electric/plbg 155.08 Prairie Lights Bookstore;print/reference 8.20 Municipal Emergency Services;minor equip. repair 1,985.17 Premier Pet Pro;purchases for resale 42.75 Municipal Police & Fire Pensio;city contribution 81,207.13 Printing House;outside printing 30.42 Musical Heritage Society;compact disc 75.34 Progressive Populishprint/circulating 29.95 Mutual Wheel Co;buses 409.36 Public Access Televisionjnstructor/officiate 60.00 Nagle Lumber;paint & supplies 146.72 Push Pedal Pull;minorequip. repair 130.00 Napa Auto Parts;fluids gases & other 151.58 Pyramid Service;minor equip. rep mat 61.96 Napa Auto Parts grease &oil 67.82 Pyramid Services, Inc.;minor equip. 590.50 Napa Auto Parts;minor equip. rep mat 11.76 Ot 507 O;gasoline 19.00 Napa Auto Parts;tools 2.75 Quad City Safet;gloves 219.24 National Recreation & Park;dues & memberships 70.00 Quality Books Inc;books (cat./cir.) 339.44 National Register Publishing;prinUreference 1,503.93 Quality Care - Nature Care Co;equipment service 496.25 Nall Assoc Of L;dues & memberships Nall Fire Sprin;dues & memberships 99.00 85.00 Quality Engraved Signs;office supplies 95.09 Nauman Sod Farms;ag materials 65.10 Owest ;long durance (cat./cir.) Qwesl';long distance serv. 24.45 286.08 " Ncs Pearson Incorporated;micro-comp. software 156.00 Qwest' #493117;long distance sery 23.70 Neighborhood Centers Of;building rental 2,235.00 Qwestlocal phone service 5.20 Neil B. Orthner;safety shirt -10.00 R M Boggs Cc Inc;rep of cooling equip 4,039.15 �:. Netknacks Tennis Awards, Inc.;recreational equip. 148.00 R M Brodin Stud;clothing & access. 160.00 ' Network For Living Abroad;pamphlet file mater. 5.00 Racom Corp;long distance serv. 1,434.60 Neuzil, Wayne;city sponsored event 200.00 Radio Shack O;misc. supplies 87.35 I News Bank;online/electronic rf 6,834.00 Rapids Reproductions, Inc.;photocopying 151.02 1 Nfpa;dues & memberships 115.00 Raven St 3005-opheim;postage/handling -.50 Noel's Tree & Crane Serv., Inc;tree trim/removal 4,200.00 Rec Center;bus ride july 1,595.50 Nogg Chemical &;sanitation supp. Nogg;household equip. 55.74 373.89 Recorded Books Llc;fiction on tape 1,487.90 Nolo Press Occidential;books (cat./cir.) 13.71 Recreation;bank fees Rembrandt Rememrances;books (cat./cir.) 230.30 27.26 t Nolo.com;books (cat./cir.) O'donnell. Amrecreational suDD. 33.43 20.35 Republic Companies;traffic ctrl. improv 3,648.00 ( Continued on next page From previous page Wal Mart;film processing River Products Co.;asphalt 1,583.69 3.94 Rocca, A. #494031;kansas city 107.50 Wal Mart; recreational equip. Ronald Knoche;asce conference -20.00 124.65 Ropes And Rescue, Inc;confined space supp. 3,022.36 • Rotary Club Of Iowa City;dues & memberships 550.00 210.70 Rozella D Sorrenson;safety shirts -30.00 West Group Payment Center"';subscriptions Rozella D. Sorrenson;safety shirt -10.00 227.50 Rundell St 832 Andre;postage/handling -.50 Weston Woods;book/cassette S & G Materials;dirt 775,91 190.35 S 7th Ave 415-moon;postage/handling -.50 Wichtendahl, Beth;local mileage Safely-kleen Co;fluids gases & other 293.60 125.00 Sage Control Ordnance Inc.;fire arms supplies 1,130.08 Wilsons Sports;uniform clothing Salvage Bldg;property lease 116.66 34.99 Schlabach, Mary;parking 29.40 Wm Supercenter; recreational equip. Scott, D #494033;des moines 176.96 190.00 Sears Roebuck;minor equip. repair 29.00 Youth Today;subscriptions Sears Roebuck;tools 47,98 Seattle Coffee;sept elect -15.00 Second Chance;protective armor/ves 4,490.00 Secretary Of State;notary bond 30.00 Shay Electric;rep of electric/plbg 2,924.99 Sho-dust Bedding Inc;surfacing materials 2,590.00 Showcase Of Specialties;misc. supplies 1,641.30 Sioux City City Of;idis training -1,500.00 Sioux Photo;film processing 8.10 Sioux Pholo;film 16.20 Smith Margaret;aug eap -1,70 Snap -on Tools Corp.;tools & minor equip. 313.21 Sorrenson, Rozella;certifications 20.00 Spanish Book Distributor Inc;books (uncataloged) 103.47 Specialized Petroleum Services;diesel fuel 714.67 Staples #626;misc. comp. hardware 14.98 Staples #626;office supplies 55.15 Stein, Moreland, Moore &;attorney services 92.00 Stephenson Jill;parking 6.60 Sterling Codifiers;outside printing 236.00 Stika, Nick;instructor/officiate 200.00 Stitch In Time, Inc.;uniform clothing 724.30 Streicher's Professional;fire arms supplies 896.75 Stutzman, Ron;transportation 300.00 Suburban Amoco - Keokuk Street;car washes 85.50 Subway;food 56.89 Successful Living Inc.;other prof. services 7,998.30 Sueppel's Flowers, Inc.;plants 40.00 Super Skate;miscellaneous 385.00 Surveyors Module International;tools & minor equip 95.00 Sydney Laner & Co.;recreational equip. 232.32 Tape Company;video recording tape 28.81 Taylor Industries Inc;repair of structure 254.24 J.r. Painting & Decorating Inc;rep & maint. to bid Teaching Companymon-fiction audio 89.90 14,547.00 Technigraphics Inc;outside printing 28.65 Johnson County Sheriff;sheriff fee Technigraphics, Inc.;outside printing 89.83 2,735.00 Texaco Inc 2150;transportation 18.80 The Tool Hospihelectrical supplies 10.95 Thomas, Sheri M.;safety shoes 57.74 Thomson Financial Publishing;print/reference 295.00 Tool Hospital Inc;minor equip. repair 212.49 Total Health & Safety;first aid supp. 20.12 Touch America #493775;long distance sery 73.07 Touch America;long distance serv. 394.55 Tracy Ln 1419-boshar;postage/handling -.50 Traffic Control Corp.;traffic ctrl. improv 24,800.00 TransiYcharge card fees 37.32 ��. Treasurer State Of I;refund ipers overpa -115.70 Treasurer State Of lowa/sli;online/electronic rf 1,269.40 Treasurer, State Of Iowa;prinVreference 50.23 - Tri State Companies;otherveh. equip. 11,650.00 Tru -art Color Graphics;outside printing 250.00 Truck Country Of lowa;buses 1,354.92 U Of la. Hygienic Laboratory;water/sewage chem. 144.00 U Of la.;work study wages 636.30 j U Of Iowa Payment Processing;internet fees 10.00 U Of Montana / Mansfield Lib;inter-library loans 10.00 U. S. Post Office - Acct 155;bulk mailing 589.91 U. S. Post Office - Acct 163;bulk mailing 500.00 ' Uiccu Attn: Credit Cards;books (cat./cir.) 3,087.70 Unique Management Services;financial sery & chg 465.40 United Information Services:cily sponsored event 32,308.31 I University Of Missouri;registration 1,215.00 University Of Washington;inter-fibrary loans 17.00 C- Ups Charges;july 2002 -21.99 Ups 'Nest Store;ups chargebacks 4,92 Usps 0723550181;postage 10.24 Usps 1824160240;postage 80.70 Valmont Industries Inc;traffic ctrl. improv 23,173.00 Van Meter Inc;electrical supplies 107.10 Van Meter Industrial Inc;electrical supplies 1,759.52 Various;recreational supp. -20.00 - Verizon b,'ireless %jul usage charge 2,361.62 Verizon Wireless, Bellevue';wireless phone serv. 47.72 Vernon Liorary Supplies;misc processing supp 436.34 Visionary Syste;registration 449.00 Wal Mart;film processing 138.72 Wal Mart;misc. supplies 3.94 Wal Mart;office supplies - 135.34 Wal Mart; recreational equip. 37.41 Wal Mart;recreational supp. 124.65 Wal Mart;safely clothing 2.94 Wal Mart;uniform clothing 25.76 Welding Associates;minor equip. rep mat 210.70 Wellman Produce Co;commercial feed 841.04 West Group Payment Center"';subscriptions 63.00 West Group";book(s) 227.50 West Group%data bank services 1,206.80 Weston Woods;book/cassette 55.90 Westport Touchless Autowash;car washes 190.35 Wheelit Inc;minor equip. rep mat 25.50 Wichtendahl, Beth;local mileage 18.72 Williams, John;safety shoes 125.00 Wilsons Sports;leather/accessories 6.24 Wilsons Sports;uniform clothing 2.00 Windsor, Beth;uniform clothing 34.99 Wm Supercenter;office supplies 2.07 Wm Supercenter; recreational equip. 17.12 Wt Cox Subscriptions Inc;print/reference 190.00 Xerox Corporation;office equip. repair, 1.00 Youth Today;subscriptions 18.50 Zee Medical, Inc.;first aid/safety sup 104.55 Zhang Kai-zhen;miscellaneous 5.00 Gergral Fund Fund Total 3,456,907.32 Fund: Capital Projects I Ace Refrigeration;building improvement 20,154.52 Action Sewer & Septic Services;other repair & main 1,490.00 Active Thermal Concepts;engineering services 6,686.21 Adjusting Journal Entry;jul photocopy 49.21 Adt Security Services, Inc.;building improvement 669.00 Advanced Drainage Systems, Inc;bldg. & const, supp 171.88 Airport Underground Tank - Aug;to 37420 16,751.00 All American Concrete Inc;contracted improv. 150,451.62 Aug I.s. Billings;i.s.-nw/interne! chg 300.00 J C&c Construction & Steve Smilh;building improvemen 9,725.00 C.r. Glass Co.;non-contracted imps 6,271.73 City Attorney;july charges 310.68 City Electric Supply, Inc.;electrical supplies 23.13 Clear Creek Flood Remedi - Aug;to 34120 318.14 Compaq Computer Corporation;mini-computer 66,951.00 Contractor's Tool & Supply Co.;lumber/hardware 272.74 Crandic Railroad;other prof. services 1,000.00 • Cross, Kathleen M.;right-of-way 2,000.00 Crystal Clear;coffee supplies 35.80 Cshga;consultant services 15,183.30 I Culver's Lawn & Landscape, Inc;contracted improv. 5,816.37 D & S Sheelmetal, Inc.;non-contracted impr. 4,387.00 Dataforce;consultant services 262.50 Double Check Company;conlracted improv. 16,751.00 Dunbar/jones;consultant services 1,826.00 Earth Tech Inc;engineering services 26,114.63 Engberg Anderson Design;architectural serv. 10,879.70 Engberg Anderson;architectural serv. 23,736.81 Epa Stormwater Permittin - Aug;to 34110 1,184.39 Equity Contracting Inc.;contracted improv. 33,740.49 Fastenal Co.;contracted improv. 1,238.36 Feldman Concrete;contracted improv. 4,224.00 Fica #809599;city contribution 13.08 Fica;city contribution 5,753.23 Fire Station # 3 Expans. - Aug;to 38810 4,024.33 Fire Station - New - Aug;to 38880 773.47 Fortis Benefits;disabilily insurance 183.17 Gerard Electric Inc.;rep of electric/plbg 2,472.00 Gerard Electric, Inc.;contracted improv. 1,887.32 Gis - Aug;lo 38350 332.17 Good News Bible Church;easement purchase 850.00 Graham Land Acquisition Assoc;management services 211.15 Hartford Life Insurance Co.;life insurance - ach 1,049.90 Hawks Design;consultant services 1,762.00 Hellberg Bros.;contracted improv. 10,530.58 Hickory Hills Trail Dev. - Aug;to 38975 2,904.88 Howard R Green Company -;consultant services 41,217.25 Howard R. Green Co.";engineering services 4,990.00 Hunters Run Park Dev - Aug;to 38660 27,098.43 Hwy 6 Trail - Aug;to 38620 21,087.15 to Girls Softball #701008x;dug out cover 5,953.10 Iowa Book & Supply;minor off equip/turn 512.53 Iowa City Ace H;minor telecom equip. 21.6E Iowa City Landscaping;contracted improv. 2,334.00 Iowa City Press-citizen;legal publications 195.19 Iowa City Ready Mix, Inc.;concrete 1,168.00 Iowa Interstate Railroad;other prof. services 1,000.00 tpers #420340:city contribution 9.83 Ipers;city contribution 4,117,19 J.r. Painting & Decorating Inc;rep & maint. to bid 422.50 John R. Strief, D.d.s.;relocation costs 14,547.00 Johnson County Recorder%recordingfees 107.20 Johnson County Sheriff;sheriff fee 51.95 Johnson County Treasurer;engineering services 2,735.00 Journal Entry;jul duplicating 411,10 Aaa Mechanical Contractors Inc;rep of cooling equi Journal Voucher;aug bcbs 3,410.02 Ace Auto Recyclers, Inc.;misc. supplies Knutson Construction Services;building improvement709,493.72 Action Sewer & Septic Services;technical services L. L. Palling Co., Inc.%contracted improv. 55,246.55 Adjusting Journal Entry;jul photocopy L. L. Palling Co., Inc.;asphalt -- 212,128.28 Aero Rental And;equipment rental Lawson Products, Inc.;lumber/hardware 79,81 Aero Rental And;tools & equip. rent. Library;debit card schnckert 30.00 Airgas North Central;tools & equip. rent. Mba Concrete, Inc.;contracted improv. 66,737.69 Alliance For Community Media;dues & memberships Menards Iowa Ci;bldg. & const. supp. 27,11 Allied National Inc/trw;technical services Menards Iowa Ci;concrete 31,86 Ama Seminars;registration Menards Iowa Ci;minor off equip/turn 20.66 American Carbon Services;water/sewage chem. Menards;lumber/hardware 553.21 American Public;dues & memberships Midamerican Energy';electricity charges 4,065.45 Americananglian Enviormental;water/sewage chem. Mms Consultants, Inc.;consultant services 6,495.92 Aqity, Inc.;data processing Mormon Trek-hwy 1/hwy 92 - Aug;to 34990 27,561.94 Aramark Uniform Services Inc;laundry service Mose Levy Co., Inc.;bldg. & const. supp. 370.74 Atd Of Se Iowa Inc.;technical services Neumann Monson;archilectural serv. 184.22 Aug I.s. Billings;i.s: nw/internet chg Nextel Partners;wireless phone serv. 54.18 Aug Replacement Chargegbacks;i.s.-replace chg Nnw, Inc.;engineering services 6,372.50 Avalon Networks, Inc.;internet fees Ns Marketplace Streetsca - Aug;to 38330 155,871.38 Bailey, Brian;safety shoes Office Depot #1;misc. peripherals 457.62 Barnstead Therm;lab. chem. & supp. Office Depot #4;olfice supplies - 13,99 Black Burn Manufacturing Co.;misc. supplies Office Depot #4;photocopy supplies 75.96 Bluestem Solid Waste Agency;tools & equip. rent. Parks Access Program - Aug;to 38980 7,565.40 Brennan, Ruth;rev bond int Payroll Recap #419832;payroll 09-aug-02 171.00 Brenneman Seed;misc, supplies Payroll Recap;payroll 09-aug-02 76,286.19 Budgeted Transfers Aje;admin. services 1 Peterson Contractors, Inc%contracted improv. 286,890.78 Bus Washer/vac Grant - Aug;to 36970 Peterson Contractors, Inc.;contracted improv. 2,305.00 Cable Tv -tower Place - Aug;to 38210 Plumbers Supply Co.;plumbing supplies 971.30 Carbochem Inc.;aluminum sulfate Prospect Farms Parinership;right-of-way 264.00 Carlchadek Trucking Serv., Inc;hauling Public Space Plus;sanitation equip. 1,876.60 Cash Trfr From Water Op. - Aug;to 31610 2 Public Works Complex - Aug;to 38380 729.19 Cdw Government;software Quality Care - Nature Care Co;contracted improv. 771.70 Chemsw, Inc.;lab. chem. & supp. Quint -co., Inc.;building improvement 886.75 City Attorney;august charges Owest %long distance serv. 126.45 City Electric O;electrical supplies Randy's Fine Home Carpets;building improvement 1,595.69 City Electric O;misc. supplies Rec Ctr Boiler Replacmnt - Aug;to 38545 86,869.09 City Electric Supply, Inc.;electrical supplies Rec Ctr Boiler/hvac - Aug;to 38540 3,292.02 City Of Iowa Ci;water utility charge Reese Recreation;other oper. equip. 26,420.00 City Of Iowa City;fam health ins-vogt Reliance Title Services;abstracts 65.00 Clerk Of Court;filing fee River Products Co.;rock 1,181,67 Collins, Kevin;safely shoes Riverside Arts Campus St - Aug;to 34295 655.55 Communications Engineering Co.;misc. supplies Riverside Festival Seat! - Aug;to 38636 22,800.00 Continental Saf;first aid/safety sup Rod Brauns & Sons;contracted improv. 3,219.00 Continental Safety Equipment;first aid/safety sup Rohrbach Carlson Pc;engineering services 3,530.16 Contractor Tool;minor equip. repair S & G Materials;dirt 18,40 Contractor Tool;misc. supplies S. Soccer Complex - Aug;to 38929 7,897.55 Contractor Tool;plumbing supplies Schnack, Pat;non-contracted impr. 5,376.00 Contractor Tool;tools Scott Blvd - Act/rochest - Aug;to 34982 291,424.04 Contractor's Tool & Supply Co.;fluids gases & othe Scott Blvd -act Dr/e Act - Aug;to 34981 62,431.27 Court Hill Trunk Sewer - Aug;to 33410 f Security Abstract Co.;abstracts 1,500.00 Crandall, Dan;safety shoes Shive Hattery, Inc.;engineering services 21,005.08 Crystal Clear;misc. supplies Shoemaker & Haaland Prof.;engineering services 895.79 Cts Textile Leasing;laundry service Simmons, Perrine, Albright &;attorney services 3,944.00 Cub Foods, Inc.;sanitation supp. Simone Engineering, Inc.;electrical supplies 5,701.74 Culligan Vetters Inc;lab. chem. & supp. Skateboard Park - Aug;lo 38150 68,030.19 Davies -northern Water Works;water meters Stanley Consultants;engineering services 25,081.80 Davis Farm Equipment Co.;minor equip, rep mat State Of lowa;sales tax refund -9,023.88 Demolish Exist Plant - Aug;to 31650 q Stockman's Erosion Control;non-contracted impr. 7,043.20 Detco Industrie;misc. supplies Story Construction;conlracted improv. 506,530.64 Dubuque Street2;misc. supplies Streb Construction Co., Inc";contracted improv. 88,853.03 Eastern Iowa Light & Power;electricity charges , Streb Construction Co., Inc';contracted improv. 49,652.30 Econogas Service, Inc.;heating fuel/gas Stumpf Construction;building improvement 28,530.87 Ecs, Inc.;minor equip. repair 1 Sunset St & Hwy 1;signal project 29,804.27 Eldon C. Stutsman, Inc.;ag chemicals Tab Construction Inc';contracted improv. 67,807.09 Electric Motors;minor equip. repair Tab Construction, Inc";contracted improv. 58,376.98 Electric Motors;plant equip rep mat Terracon;consultant services 7,441.29 Endris, Bruce;safety shoes Top Of The Hill Welding;other repair & maint 3,803.45 Federal Express Corp.;couriers Touch America;long distance serv. 241,18 Federal Reserve Bank Of;revenue bonds Tri -city Electric Co;other prof. services 375.88 Fica;city contribution 3 Tri-state Automatic Sprinkler;building improvement 1,128.00 First Choice Technology;other prof. services United Rentals;tools & equip. rent. 70.96 Fischer, Dan;safety shoes Van Hauen Associates Inc;contracted improv. 82,101.32 Fisher Scientific;lab. chem. & supp. Van Meter Industrial Inc;paint & supplies 1,472.59 Fisher, David;safety shoes Van Winkle -Jacob Engineering;engineering services 746.86 Fortis Benefits;disability insurance Verizon Wireless ';Jul usage charge 80.90 Foster Rd/prairie Du Chi - Aug;to 31333 Wasetwater S Plant Upgrd - Aug;to 33870 1,715.17 Frohwein Office;misc. supplies Wandler Engineering &;contracted improv. 43,700.00 Fy03 Support Chargebacks;i.s.-pc support 24. Gaffey, Brian;safety shoes Capital Projects Fund Total 3,831,215.90 Gazette Communications Inc;advertising General Chemical Corp.;aluminum sulfate 2 Fund: Enterprise Funds Genuine Parts Company;other chem. & supp. Gllstrap/overton #493030;leclaire 1992 Capital Loan Notes - Aug;to 41370 27,807.29 Grainger;lab. chem. & supp. 1995 Taxable Rev Bonds - Aug;to 41380 35,352.50 Greater America Dist. Inc.;minor equip. repair 1996 Revenue Bond Issue -Aug;to 42360 116,323.96 Hach Company;lab. chem. & supp. 1999 Revenue Bond Issue - Aug;to 42380 45,454.58 Hach Company;laboratory chemicals 1999 Revenue Bonds - Aug;to 43320 54,660.42 Hach Company;plant equip rep mat 2000 Revenue Bond Issue - Aug;to 42390 73,059.27 Hach;lab. chem. & supp. 2000 Revenue Bonds - Aug;to 43330 78,733.23 Haman Welding;repair of structure 2001 Sewer B & I -Aug;to 42410 39,901.25 Hartford Life Insura;life insurance 2002 Refund 1993 Revenue - Aug;to 42355 230,000.04 Hartford Life Insurance Co.;life insurance - ach 1, 2003 Landfill Cell-Aug;to 32220 •--�� 5,525.23. Havel, Dick;safety shoes 6/97 Revenue Bond Issue - Aug;to 42370 65,406.25 Hawkeye Lumber;lumber/hardware `^- 99 Parking Revenue Sinki - Aug;to 41390 61,580.66 Hawkeye Waste Systems;equipment service A-tec Recycling Inc.;hazardous waste disp 339.84 Hawkeye Weld & Repair;minor equip, rep mat Hawkins, Inc.;equipment rental 10.00 Hazard Waste Recycling F - Aug;to 32240 -528.86 Hazourdous Materials Regional;certifications -1,270.00 Howard R. Green Co.;consultant services 804.00 Hupp Electric Motors;minor equip. repair •x-"'2,633.34 Hutcheson Engineering Products;plant equip rep mat 340.50 Hyatt Hotels O';Iodging 584.64 Hydrotex;grease & oil 401.96 Hyvee-iowa City;misc. supplies 26.61 la River Power Dam Impr -Aug;to 31515 2,295.46 Idexx Distribut;lab. chem. & supp. -12.30 Ikon Office Solutions;other oper. equip. 5,896.39 Improve/replace Reserve - Aug;to 41330 16,666.70 Improvement Reserve - Aug;to 43310 106,000.00 Interstate Chemical Co., Inc.;fluoride 740.00 Iowa Association Of Water;outside printing 2,775.10 Iowa Avenue Parking Ramp - Aug;to 36260 2,254.20 Iowa City Ace H;mtsc. supplies 58.48 Iowa City Aerohawks;technical services 1,000.00 Iowa City Press-cilizen;advertising 701.75 Iowa City Telecommunications;phone move/add/chnge 20.00 Iowa Grow Inc;hauling 2,080.00 Iowa One Call;iowa one call 322.20 Iowa Paper & Ch;mtsc. supplies 131.92 Iowa Paper & Chemical;sanitation supp. 1,229.96 Iowa Paper And;sanitation supp. 215.06 Ipers;ctty contribution 22,278.68 Isb;ach fees 825.20 Iwpca";registration 395.00 Iwpca;registration 675.00 J & R Supply, Inc;minor equip. rep mat 38.00 Johnson County Sheriff;sheriff fee 16.50 Joseph G. Pollard Co., Inc.;minor equip. rep mat 82.90 Journal Entry;jul divisional servi 109,202.82 JournalVoucher;aug bcbs 70,313.38 Kar Products, Inc.;Iumber/hardware 383.76 Kcjj Radio/river City Radio;advertising 600.00 Kel-welco Distr., Ine.;lumber/hardware 295.32 Kel-welco Of lo;lumber/hardware 93.60 Kakwelco Of lo;minor equip. 60.08 Kel-welco Of lo;misc. supplies 6,78 Kel-welco Of lo;safety shoes 120.00 Kel-welco Of lo;tools 71,37 Kelly Supply Company;first aid/safety sup 629.64 Kmart O;misc. supplies 82,94 Knox Company;minor equip. rep mat 68.00 Kxic-amlkkrq-fm;advertising 960.00 Labsafe 1001318;first aid/safety sup 124.97 Labsafe 1001318;misc. supplies 137,98 Landfill;july 02 charges 37,617.53 Larew Co., Inc.;rep of cooling equip 1,012.37 Lenoch & Cilek Ace;first aid/safety sup 84.19 Lewis System Of Iowa, Inc.;financial sery & chg 344.08 Lipsius, Dan;safely shoes 41.99 Manderscheid, Norene;rev bond int 168.75 Mead O'brien, Inc.;other repair & maint 1,170.88 Menards Iowa Ci;Iab. chem. & supp. 18.98 Menards Iowa Ci;lumber/hardware 58.25 Menards Iowa Ci;minor equip. rep mat 32.22 Menards Iowa Ci;mtnor equip. 117,52 Menards Iowa Ci;misc. supplies 154.68 Menards Iowa Ci;sanitation supp. 26,84 Menards Iowa Ci;tools 17,94 Menards;misc. supplies 89,84 Meteorlogix;tools & equip. rent. 1,416.00 Midamerican Energy';electricity charges 30,635.81 Midland Scienti;tab. chem. & supp. 278,73 Midwest Janitorial Services;technical services 143.98 Midwest Janitorial Supply Corp;sanitation supp. 131.94 Moto Oil Co;misc. supplies 154.40 Moor's Salvage & Recovery, Inc;other waste dispose 8,211.15 Moreno, Edward;meals (non -travel) 23.66 Mueller Co.;purchases for resale 564.28 Muller Plumbing & Heating;other repair & maint 65.36 Municipal Supply, Inc.;paint & supplies 923.33 Nnw, Inc.;engineering services 892.50 Nor Northern To;minor equip. 167.39 Nor Northern To;misc. supplies 328.32 North Bay, Inc.;landlord rents 191.00 Northern Safety Co., Inc.;first aid/safety sup 639.02 O'keefe Elevator Company Inc;rep & maint. to bldg 1,178.66 Office Depot #1;office supplies 500.97 Office Depot #4;misc. supplies 48.15 Orschelns #90;minor equip. 7,97 Orscheins #90;misc. supplies 132,72 Orschelns #90;other lubricants 151,88 Overhead Door Company;repair of structure 50.00 P E S Inc;lesting services 454.50 Pacific Cascade;misc, peripherals 149.70 Pak Mait;couriers 15,10 Paradigm Software;technical services 1,358.00 Parking;charge card fees 152.04 Patv, Inc.;misc aid to agencies 15,500.00 Paul S Discount;lumber/hardware 12,77 Paul S Discount;mise. supplies 158,70 Paul S Discountother chem. & supp. Paul S Discount;sanitation supp. Paul's;electrical supplies Payroll Recap;payroll 09-aug-02 Perkin Elmer Corporation;lab. chem. & supp. Petroleum Marketers Mutual;comp. liability ins. Pip Printing;outside printing Plexicraft Inc;lab. chem. & supp. Plumbers Supply Co.;plumbing supplies Plumbers Supply;minor equip. rep mat Plumbers Supply;minor equip. Plumbers Supply;misc. supplies Plumbers Supply;plumbing supplies Prairie Du Chien/dodge M - Aug;to 31334 Psc-philtp Services Corp;hazardous waste disp Public Space Pl;misc. supplies Pyramid Service;minor equip. rep mat Pyramid Service;misc. supplies Pyramid Services, Ine.;plant equip rep mat Quad City Safet;safety shoes Qwest %long distance sent. Owest' #493117;long distance sery R M Boggs Co Inc;other repair & maint R.v. Hopkins, Inc.;misc. supplies Radix Corp.;minor equip. rep mat Reichle, R. #493118;chicago Richards St. Water Main - Aug;to 31170 River Products Co.;rock River St Water Main - Aug;to 31160 Rohrel/slothower Gsr - Aug;to 31240 Rowell Chemical Corp;chlorine S Johnson St Wtr Main - Aug;to 31150 Safety Kleen Corp.;hazardous waste disp Salvage Barn/furniture B - Aug;to 32280 Schimberg Co;plumbing supplies Schmidt, Kevin;safety shoes Scott Park Trunk Sewer - Aug;to 33620 Sears Roebuck;minorequip. Sewer Main Proj-annual - Aug;to 33210 Slutts, K #492092;chicago Stanley Consultants;consultant services Staples #626;misc. peripherals Staples #626;misc. supplies Staples #626;office supplies Staples #626;oulside printing Stockhausen, Inc.;polymers Strabala Trucking Service;hauling Test America, Inc.;technical services Thomas, J #490088;clive Iowa Tiger Tandy Dozing;hauling Total Health & Safety;first aid/safety sup Touch America #493775;long distance sery Touch America;long distance serv. Tower Place Commercial F - Aug;to 36270 Transit Fund Bal To Gf - Aug;to 11900 Transit Methane Proj. 36 - Aug;to 36950 Transit Reserve Reclass - Aug;to 54980 Trc Reliable Ohoffice supplies Twin City Optical Co., Inc.;safety glasses U Of la. Facilities Office;electricity charges U Of la. Hygienic Laboratory;technical services U Of la. Payment Processing;local phone service U Of la.;work study wages U. S. Bank;rev bond int United Information Servicesoutside printing Universal Conve;dala processing University Of Iowa Community;technical services Ups Chargesjuly 2002 Us Filter Distribution Group;water syst. improv. Usps 1824160240;office supplies Utility Equipment Co.;water syst. improv. Van Meter Indus;electrical supplies Van Meter Indus;plant equip rep mat Van Meter Indus;registration Van Meter Industrial Inc;electrical supplies Ver Ploeg, Stanley;rev bond int Verizon Wireles;wireless phone sent. Verizon Wireless *;jut usage charge W W Grainger 49;lab. chem. & supp. Wal Mart;books, mag., newspap Wal Mart;film Wal Mart;ftrst aid/safety sup Wal Mart;misc. supplies Wasetwater S Plant Upgrd-Aug;to 33870 Waterworks Park - Aug;to 38940 Wb-dane Rd Sanitary Sewe - Aug;to 33440 Wet Membership;certifications Weldon, William;safety shoes Wells, Jim;first aid/safety sup Willow Creek San Sewer - Aug;to 33860 Wm Supercenter;office supplies Yager, Dave;safety shoes Zazza Ltd;meals 10.47 33.69 121.65 402,812.91 6,147.14 500.00 3,005.56 372.20 96.57 56.52 317.32 20.36 145.27 67,831.62 5,570.00 114.29 6.92 17.09 190.00 489.65 207.31 -23.70 384.82 428.75 1,675.47 244.00 463.34 43.73 11,382.85 107.20 7,268.00 11,160.25 282.00 278.08 111.93 115.49 1,093.13 99.99 668.15 145.00 96.75 218.96 21.99 120.24 36.18 7,125.00 1,162.00 2,174.30 40.00 800.00 23.46 -73.07 392.40 14,875.00 583,212.84 7.24 260,966.26 152.11 203.64 582.14 8,449.00 6.00 259.89 168.75 757.56 154.00 325.00 -16.10 14,482.00 4.42 16,292.59 33.54 114.74 50.00 1,475.95 337.50 9.99 572.57 -22.55 30.19 87.36 30.97 58.72 66,769.16 689.52 293.79 52.00 47.02 125.00 3,944.00 17.64 125.00 36.10 Enterprise Funds Fund Total 3,813,690.63 1 1 I I C,J dr'�"1'i C'i - #Baek, Seungjln & Younghee;landlord rents 791.00 Fund: Trust And Agency #Baptized Believers In Christ;landlord rents 454.00 A K Traw;plants 586.07 #Barber, BernardJandlord rents •,.�. #Barker, Bob Or Carol;landlord rents 350.00 800.00 A.k. Traw;plants 98.90 #Barnes, Pearl MJandlord rents 664.00 A-"y�l.l Adjusting Journal Entry;jul photocopy399.03 #Barry R. Holden;utility reimb. 19.00 i-- Aero Rental rentals 127.25 #Bartacheck, Jerry Or Shirley;landlord rents 774.00 - U a services Aramark 498.65 #Bartels, Ann;landlord rents 700.00 hmentultant Refreshments Aramark Refreshments Services;coffee supplies 25.00 #Baumert, Jean landlord rents 400.00 Aug I.s. Billings;i.s: nw/inlernet chg480.00 #Beasley, Michael;landlord rents 275.00 Aug Replacement Chargegbacks;i.s: replace chg 164,12 #Beatty, Cary Or Krislin;landlord rents 275.00 Baker & Taylor Books;books (cat./cir.)54.53 #Bedell, George N;landlord rents 577.00 Baker Paper Co., Inc.;coffee supplies 143.20 #Bell, DorothyJandlord rents 412.00 Budgeted Transfers Aje;disab. ins. -71.15 #Belmont Apartments landlord rents 77.00 Check Out Clerk;educ./training supp. 159.85 #Ben M. Griffiths;utility reimb. 12.00 City News;print/reference 9.00 #Bender, Anita;landlord rents 279.00 City Of Cedar Rapids;registration 70.00 #Benson, CandaceJandlord rents 756.00 Clerical Recap;payroll 12-aug-02-319.30 #Bette Lane Apt.;landlord rents 250.00 Compaq Computer Corporation;edp monitors/display 5,144.00 #Beyhl, Rogerlandlord rents 218.00 Country Club Coffee;coffee supplies 11.25 #Bloyer Properties;landlord rents 744.00 Crystal Clear;coffee supplies 55.65 #Bolender, Kate Or Darrell;landlord rents 607.00 Dolan, Steve;educ./trainin supp. pp' 641.00 #Bollinger, Beverly;landlord rents 304.00 Ecs, oper.g Inc;otherbutio equip. 437.32 #Bontrager, Dan;landlord rents 547.00 Fica Fortis ty contribution 5,273.01 #Bontrager, David;landlord rents 1,776.00 Fortis Benefits;disability insurance 236.40 #Brandi M. Heacock;utility reimb. 17.00 Fy03 Support Chargebacks;i.s: pc support 1,835.00 #Brandon R. Brown;utility reimb. 15.00 Gazette Communications Inc;advertising 642.83 #Braverman, A. Kent;landlord rents 1,876.00 Graphic Printing;recreational supp. 278.00 #Breazeale, Richard;landlord rents 159.00 Hartford Life Insurance Co.;life insurance - ach 1,286.48 #Brown, Gerald F;landlord rents 467.00 Ingram Library Services;books (cat./cir.) 262.78 #Brown, William G;landlord rents 150.00 Iowa City Press-citizen;books, mag., newspap 116.62 #Browning Rentals;landlord rents 1,205.00 Ipers;city contribution 1,732.06 #Bruce L. BoydJandlord rents 7.00 J.w. Pepper & Son Inc.;recreational supp. 740.53 #Bryant, Anthony;landlord rents 1,268.00 John's Groc. 262.11 #pryce R. Bartuss;utility reimb. 15.00 Journal Entry;jul duplicating ul du 405.52 #Btm & J Inc Dba Forest View MJandlord rents 161.00 Journal Voucher;aug bcbs 3,539.73 #Buchmayer, Leona M;Iandlord rents 615.00 League Of American Bicyclists;dues & memberships 55.00 #Buck, Laura O;landlord rents 277.00 Menards Iowa Ci;educ./training supp. 54.95 #Burkett, Corinne S;landlord rents 301.00 Myep;june exp -31,101.36 #Burr, Richard;landlord rents 361.00 Nu-metrics;minor equip. repair 484.50 #C & C Properties, Lc;landlord rents 561.00 Office Depot #1;ape supplies 11.00 #C&I Partners;landlord rents 627.00 Office Depot #1;pape r supplies 3.69 #Catherine Carmack;landlord rents 548.00 Office Depot #t;printing supplies 39.46 #Catiri, Ithiel & Jenise;landlord rents 381.00 •02 Payroll Rng;out 69,384.89 #Chudacek Partnership landlord rents 430.00 Pip Printing;outside printing ide p inting 90.00 #Chwang, Allen;landlord rents 607.00 Quality Care - Nature Care Co;nursery services 966.57 #Citizen Bldg Limited Partners;landlord rents 4,077.00 Qwest long distance serv. 12.89 #City Of Coralville;landlord rents 423.00 Red Avo cado;food 344.50 #City Of Glendale, Community H;landlord rents 564.00 Rinderspacher, Emil;misc. supplies 578.75 #Cjg Rentals - Oakcrest;landiord rents 345.00 services Inc.;nsc. 533.34 #Clark, Dave landlord rents 337.00 Ta ec Tapecoat;misc. supplies supplies 169.65 #Clark, Stephen T;Iandlord rents 1,374.00 Touch America;long distance serv. 31.83 #College View Partners;landlord rents 367.00 Tri-state Travel;equipment service 1,170.00 #Concord Terrace landlord rents 5,170.00 GuAttn: inVdit 21.60 #Condo Company;landlord rents 3,357.00 Ui Credit Cards meals Cards; 51.51 #Connell, Dorothe Or William;landlord rents 600.00 West Music West Music Co.;recrealional Supp. 1,137.72 #Coralville Housing Associales;landlord rents 25,347.00 _ #Coronet Apartments;Iandlord rents 5,615.00 Trust And Agency Fund Total 69,365.93 #Coyle, Patrick;landlord rents 382.00 #Cozine, Richard A;landlord rents 874.00 Fund: Intragovntal Service #Cress, Daniel;landlord rents 645.00 #Curran, William & Emily;landlord rents 305.00 #633 Partners;landlord rents 549.00 #Curtis K. Andrews;utility reimb. 29.00 #Aaron S. Ogden;utility reimb.1 s 00 #Cyndi Coyne;utility reimb. 7.00 #Abadi, Soltan (john Abadi, Po;landlord rents 542.00 #Cynthia D. Simpson utility reimb. 17.00 #Abbott, Marc;landlord rents1,027 00 #D & K Properties;landlord rents 447.00 #Achey, Bill;landlord rents 390.00 #D & S Enterprises;landlord rents 1,745.00 #Adrienne E. Denniger;utility reimb. 42.00 #Dahlen, Michael & Janet„landlord rents 1,911.00 #Adunni 0. Noibi;utility reimb.10.00 #Dallin C. Young;utility reimb. 27.00 #Aimco Dba Lakeside Apartments landlord rents 2,944.00 #Daniel T. Norris;utility reimb. 15.00 #Alachua County Housing Author;landlord rents 300.00 #Danielson, Jennifer;landlord rents 747.00 #Albrecht, Jim;landlord rents 1,421.00 #Darceli N. Adams;landlord rents 1,421.00 #Allard, Carol Donahue;landlord rents 518.00 #David A. Uitermarkhutility reimb. 8.00 #Allen, Jay Or Joyce;landlord rents 331.00 #Davis, James R;landlord rents 247.00 #Alma I. Castillo;utility reimb. 15.00 #Dawn M. Schatz;utility reimb. 21.00 #Alpine Apts;landlord rents 301.00 #Dawson, John H;Iandlord rents 596.00 #Ambati, Narayana;landlord rents 322.00 #Deanna G. Shaw;utility reimb. 66.00 #Amy Jo Anderson;utility reimb. 33.00 #Debbie A. Pearson;utility reimb. 77.00 #Anar Investments;landlord rents739.00 #Devlin, Mary Jo EstateJandlord rents 596.00 #Anderson, Barbel;Iandlord rents 277.00 #Dorn, Jeremy D;landlord rents 305.00 #Anderson, Doris Or Milton;landlord rents 607.00 #Douglass, R Thomas;landlord rents 887.00 #Anderson, SusanJandlord rents 326.00 #Downes, Gregory J;Iandlord rents 2,072.00 #Andrus, Walter Or Marilyn;landlord rents 575.00 #Dubishar, Melvin;landlord rents 321.00 #Angel K. Warren;utility reimb.12 00 #Duwa, Leroy Or Lucille;landlord rents 254.00 #Angela Culver;utility reimb. reimb. 22 00 #Dykstra Real Estate Parnershi;landlord rents 432.00 #Anthony Eschlimility chum ;uti reimb. 34.00 #Dylan Investments;landlord rents 467.00 #Antoinette u reimb. 43.00 #Eastern Iowa Properties Ltd;landlord rents 5,040.00 #Anurag S. Raj;utility reimb. 5.00 #Eastlake Partnership landlord rents 620.00 #April B. Gutting;utility reimb.33.00 #Edna Lewis;utility reimb. 33.00 #Arkovich, David And Ellen;tandlord rents -601.00 #Elissa R. Wilson utility reimb. 12.00 #Asadi, Abdullah;landlord rents 331.00 #Elizabeth L. Smith;utility reimb. 10.00 #Audra R. Wilson;utility reimb.20.00 #Elvis G. Stone;utility reimb. 4.00 #Bachmann, Fern;landlord rents 228 00 #Enterprise Investment Group,;landlord rents 344.00 #Baculis Mobile Homes Inc;landlord rents 1,798.00 #Erin Arms Aptslan rents 2,290.00 #Baculis, David;Iandlord rents 767.00 hip;llord rents #Erin Arms Partnershlity 553.00 #Erin K. Contreras;utility reimb. reimb. 15.00 #Evers, Richard G.Jandlord rents 561.00 Continued on next page 366.00 756.00 342.00 393.00 622.00 127.00 357.00 1,067.00 519.00 239.00 531.00 128.00 292.00 162.00 228.00 305.00 80.00 9.00 770.00 9,661.00 124.00 25,146.00 346.00 420.00 367.00 343.00 1,622.00 1,305.00 235.00 7,592.00 1,535.00 8.00 215.00 527.00 895.00 772.00 62.00 312.00 1,075.00 34.00 19.00 342.00 208.00 847.00 103.00 120.00 381.00 360.00 580.00 1,261.00 766.00 483.00 3,657.00 7,340.00 9.00 62.00 28.00 70.00 62.00 31.00 1,938.00 17.00 28.00 14.00 725.00 15.00 3,125.00 242.00 20.00 459.00 28.00 601.00 274.00 440.00 245.00 10.00 590.00 555.00 115.00 9.00 17.00 17.00 4.00 220.00 59.00 161.00 130.00 104.00 5.00 62.00 211.00 246.00 306.00 #Kramer, Harry Or Mary;landlord rents #Kroeze, Arie;landlord rents #Kron, Ed;landlord rents #Krutz, Jon Or Kimiko;landlord rents #Ksk Limited;landlord rents #Lacina, Thomas;landlord rents #Lacina, BettyJandlord rents #Lag! Kiza;utility reimb. #Lake, Oblagele;landlord rents #Lakisha Thomas;utility reimb. #Lance, George;landlord rents #Latonya R. Mcneal;utility reimb. #Latosha M. Lucy;ulflity reimb. #Lalrice D. Archer,ulllity reimb. #Laurie K. Runza;utility reimb. #Lawrenson, GaryJandlord rents #Lbk Properties Llc;landlord rents #Leahy, Edward J;landlord rents #Leahy -sheets Partnership;Iandlord rents #Lealene S. Crawford; utility reimb. #Lehman, Tim;landlord rents #Leichty, Lowell & Ruth;landlord rents #Lekin, John;landlord rents #Lennarson, John H. & Sherri C;landlord rents #Lexington Place Apts;landlord rents #Liberty Housing Co Llc;landlord rents #Lindgren Properties;landlord rents #Lloyd. Floraine;landlord rents #Loan, Randy;landlord rents #Lou, Sin-yuh;landlord rents #Lower, Robert J.Jandlord rents #Lubaroff, David M;landlord rents #Lumps, Robert And DebraJandlord rents #Lyman Associates Dba Ralston;landlord rents #Lynch, Larry;landlord rents #Lynch, Lawrence L;landlord rents #M & V Partners;landlord rents #Mabjj Enterprises;landiord rents #Macha, Pius S.Jandlord rents "Madden. Rodney L;landlord rents #Margurite Stuart;ulilily reimb. #Marjorie J. Johnson;utilipt reimb. #Mark A. Wilson;utility reimb. #Mark Iv Investors;landlord rents #Mark L. Miller;utilily reimb. #Marlaine K. Underwood;utility reimb. 'Martha 1. Seals;utility reimb. #Martina E. Poole;utility reimb. #Maske, John "dick"Jandlord rents #Mason, Charles;landiord rents #Matt J. Conaway;landlord rents #Max Moses;landlord rents #Maxwell, Betty I-Jandlord rents #Mcclain, Ann M;landlord rents #Mccreedy, Charles E;landlord rents #Mcdonald, Chester;landlord rents #Mcfall, Jim & Shubatt, Jack EJandlord rents #Mcfall, Jim;landlord rents #Mckeen, Paul J;landlord rents #Mclaughlin, Michael;landlord rents #Mcmahon, Jack & Gerhard, Wm,;landlord rents #Meier, Dallas;landlord rents #Mex, Otto T;landlord rents #Michael J. Allen;utility reimb. #Michel, Claylon;landlord rents #Mickelson, Robert;landlord rents Willer, James A;landlord rents Willer, James R Dba Terrace;landlord rents #Miller, Jim & Bright, Steven;landlord rents #Miller, Merlin;landlord rents #Mod Pod, Inc;landlord rents #Mohamrnadi, Bahram;landlord rents #Moninger, James;landlord rents "Moore, Gladys, Pea Florence S;landlord rents #Morgan A. Hoosman;ulility reimb. #Morris, Richard; landlord rents #Morrissey, RichardJandlord rents #Mulhausen, Teresa;landlord rents #Mundt Rental Properties;landlord rents #Muscatine Municipal HousingJandlord rents #Musser, Jerry B;landlord rents #Nelson, James;landlord rents #Nicole A. Clayton;utility reimb. #Nicolette R. Stites;utility reimb. #Nisly, Philip E;landlord rents #Northpark Apartments;landlord rents #Olson, James E & V Struzynski;landlord rents #Osama A. Ali;utility reimb. #Osceola County Section 8 Hsg.;landlord rents #Oslecki, Diane E;landlord rents #Outlot 25 Associates Dba Rals;landlord rents #Panther, Dave;landlord rents #Parkview Apts;landlord rents #Passmore, Steve;landlord rents #Patricia A. Wade;utility reimb. #Penn Oaks Condominiums;landlord rerh- #Penningroth Apartments;landlord rents 742.00 350.00 392.00 380.00 594.00 590.00 433.00 52.00 728.00 13.00 135.00 80.00 12.00 7.00 42.00 317.00 464.00 494.00 195.00 43.00 395.00 1,129.00 430.00 327.00 3,096.00 5,929.00 334.00 350.00 464.00 694.00 364.00 365.00 1,003.00 311.00 426.00 2,533.00 411.00 333.00 773.00 575.00 5.00 13.00 15.00 3,235.00 7.00 34.00 1.00 1.00 416.00 930.00 4.00 262.00 450.00 239.00 477.00 750.00 312.00 322.00 492.00 260.00 1,664.00 145.00' 171.00 15.00 179.00 394.00 568.00 2,566.00 537.00 373.00 168.00 861.00 299.00 58.00 8.00 337.00 236.00 503.00 271.00 1,671.29 303.00 54.00 12.00 15.00 1,419.00 233.00 997.00 62.00 409.00 412.00 725.00 301.00 212.00 683.00 10.00 6,770.00 6,331.00 From previous page #Fifth Street Manor;landlord rents #Fisher, Eugene;landlord rents #Foster, Robert DJandlord rents #Fox, Robert , Dba Edon Apts;landlord rents #Frantz, Julie A;landlord rents #Fredericks, Craig;landlord rents #Frey, Constance M;Iandlord rents #Front Street Rental PropertyJandlord rents #Fulls, Karen;landlord rents #Gaffey, Martin & Mary;landlord rents #Gaffey, Martin R;landlord rents #Galloway, JohnJandlord rents #Gemaehlich, Duane;landlord rents #Gergis, Samir;landlord rents #Gerot, Pam;landlord rents #Gilbert Manorlandlord rents #Glenda Evans;utility reimb. #Glennye J. Gillespie;utility reimb. #Gordon Properties;landlord rents #Grandview Court Apartments;landlord rents #Gray, Donald R;landlord rents #Greater Iowa City Housing Fel;landlord rents I #Gregory, Don;landlord rents #Grell, Richard;landlord rents #Grings, Jerry;landlord rents Wager, Glenn M;landlord rents #Haima, Chris;landlord rents #Hartley, Michial D;landlord rents #Hassman, GregJandlord rents #Hawkeye Area Community Action;landlord rents #Heath, Charles;landlord rents #Heather M. Maher;utility reimb. #Heidger, Paul;landlord rents #Heidi, Curt;landlord rents #Helmer, Ray;landlord rents "Heritage Development, IncJandlord rents #Hiedi C. Miller;utility reimb. #Hinckley, Harrylandlord rents #Holiday Mobile Homes Inc;landlord rents #Holly J. Hartman;utility reimb. #Holly J. Honken;utility reimb. #Hora, George & Sandra;landlord rents #Hoskinson, DarleneJandlord rents #Houser, Brad;landlord rents #Huedepohl, Dennis D.Jandlord rents #Huff, Edward J;landlord rents #Hughes, GaryJandlord rents #Ilandco CorporationJandlord rents #Investment Solutions, Llc;landlord rents #Iowa Land Corp Dba Iowa LodgeJandlord rents #Jackson Square Associates;landlord rents #Jackson, Karen;landlord rents #Jackson, Randy;landlord rents #Jai Ram Co;landlord rents #Jaletta Hodges;utility reimb. #James Conroy;utility reimb. #James L. Fredieu;utility reimb. #Janet Yeggy;Iandlord rents #'Jarita D. Johnson;utility reimb. #Jayne A. Anderson; utility reimb. #Jeffrey Or Bev Rodgers; landlord rents #Jennifer L. Harbur;utility reimb. ' #Jennifer L. Poggenpohl;utility reimb. -\. #Jennifer R. Hardy;ulilily reimb. #ensen, Helen;landlord rents ` #Jeremy C. Karras;ulility reimb. >S+ #Jh Inc;landlord rents #Jodee Mckiernan;landlord rents #Joe B. Buffington;utility reimb. �s #Johanns, Jeanne;landlord rents #John R. Hunziker;utility reimb. ' #John's Grocery;landlord rents j #Johnson, David K;landlord rents #Johnson, Eugene Or SandraJandlord rents #Jondle, Carol;landlord rents #Julia K. Dodds;ulility reimb. #K & W Rentals;landlord rents #Kacena Apts;landlord rents #Kampfe, Dr. Lanny V Dds, Dba;landlord rents .. I #Kara K. Schroeder;utility reimb. C #Karmon L. Colemon;utility reimb. #Katherine R. Harris;utility reimb. #Kathy L. Johnson;ulility reimb. #Kaut, Thomas;landlord rents #Keisha L. Jackson;utility reimb. #Keller, Mildred R.Jandlord rents #Keokuk Investments;landlord rents #Kic Ltd;landlord rents ,. Wimberly Jones;ulility reimb. #Kimyca Bryant;utility reimb. #Koenig, Karen M;landlord rents #Kopsa, Walterlandlord rents . '�ortenkamp, Edwin C;landlord rents 'fit` -T-- irr J 366.00 756.00 342.00 393.00 622.00 127.00 357.00 1,067.00 519.00 239.00 531.00 128.00 292.00 162.00 228.00 305.00 80.00 9.00 770.00 9,661.00 124.00 25,146.00 346.00 420.00 367.00 343.00 1,622.00 1,305.00 235.00 7,592.00 1,535.00 8.00 215.00 527.00 895.00 772.00 62.00 312.00 1,075.00 34.00 19.00 342.00 208.00 847.00 103.00 120.00 381.00 360.00 580.00 1,261.00 766.00 483.00 3,657.00 7,340.00 9.00 62.00 28.00 70.00 62.00 31.00 1,938.00 17.00 28.00 14.00 725.00 15.00 3,125.00 242.00 20.00 459.00 28.00 601.00 274.00 440.00 245.00 10.00 590.00 555.00 115.00 9.00 17.00 17.00 4.00 220.00 59.00 161.00 130.00 104.00 5.00 62.00 211.00 246.00 306.00 #Kramer, Harry Or Mary;landlord rents #Kroeze, Arie;landlord rents #Kron, Ed;landlord rents #Krutz, Jon Or Kimiko;landlord rents #Ksk Limited;landlord rents #Lacina, Thomas;landlord rents #Lacina, BettyJandlord rents #Lag! Kiza;utility reimb. #Lake, Oblagele;landlord rents #Lakisha Thomas;utility reimb. #Lance, George;landlord rents #Latonya R. Mcneal;utility reimb. #Latosha M. Lucy;ulflity reimb. #Lalrice D. Archer,ulllity reimb. #Laurie K. Runza;utility reimb. #Lawrenson, GaryJandlord rents #Lbk Properties Llc;landlord rents #Leahy, Edward J;landlord rents #Leahy -sheets Partnership;Iandlord rents #Lealene S. Crawford; utility reimb. #Lehman, Tim;landlord rents #Leichty, Lowell & Ruth;landlord rents #Lekin, John;landlord rents #Lennarson, John H. & Sherri C;landlord rents #Lexington Place Apts;landlord rents #Liberty Housing Co Llc;landlord rents #Lindgren Properties;landlord rents #Lloyd. Floraine;landlord rents #Loan, Randy;landlord rents #Lou, Sin-yuh;landlord rents #Lower, Robert J.Jandlord rents #Lubaroff, David M;landlord rents #Lumps, Robert And DebraJandlord rents #Lyman Associates Dba Ralston;landlord rents #Lynch, Larry;landlord rents #Lynch, Lawrence L;landlord rents #M & V Partners;landlord rents #Mabjj Enterprises;landiord rents #Macha, Pius S.Jandlord rents "Madden. Rodney L;landlord rents #Margurite Stuart;ulilily reimb. #Marjorie J. Johnson;utilipt reimb. #Mark A. Wilson;utility reimb. #Mark Iv Investors;landlord rents #Mark L. Miller;utilily reimb. #Marlaine K. Underwood;utility reimb. 'Martha 1. Seals;utility reimb. #Martina E. Poole;utility reimb. #Maske, John "dick"Jandlord rents #Mason, Charles;landiord rents #Matt J. Conaway;landlord rents #Max Moses;landlord rents #Maxwell, Betty I-Jandlord rents #Mcclain, Ann M;landlord rents #Mccreedy, Charles E;landlord rents #Mcdonald, Chester;landlord rents #Mcfall, Jim & Shubatt, Jack EJandlord rents #Mcfall, Jim;landlord rents #Mckeen, Paul J;landlord rents #Mclaughlin, Michael;landlord rents #Mcmahon, Jack & Gerhard, Wm,;landlord rents #Meier, Dallas;landlord rents #Mex, Otto T;landlord rents #Michael J. Allen;utility reimb. #Michel, Claylon;landlord rents #Mickelson, Robert;landlord rents Willer, James A;landlord rents Willer, James R Dba Terrace;landlord rents #Miller, Jim & Bright, Steven;landlord rents #Miller, Merlin;landlord rents #Mod Pod, Inc;landlord rents #Mohamrnadi, Bahram;landlord rents #Moninger, James;landlord rents "Moore, Gladys, Pea Florence S;landlord rents #Morgan A. Hoosman;ulility reimb. #Morris, Richard; landlord rents #Morrissey, RichardJandlord rents #Mulhausen, Teresa;landlord rents #Mundt Rental Properties;landlord rents #Muscatine Municipal HousingJandlord rents #Musser, Jerry B;landlord rents #Nelson, James;landlord rents #Nicole A. Clayton;utility reimb. #Nicolette R. Stites;utility reimb. #Nisly, Philip E;landlord rents #Northpark Apartments;landlord rents #Olson, James E & V Struzynski;landlord rents #Osama A. Ali;utility reimb. #Osceola County Section 8 Hsg.;landlord rents #Oslecki, Diane E;landlord rents #Outlot 25 Associates Dba Rals;landlord rents #Panther, Dave;landlord rents #Parkview Apts;landlord rents #Passmore, Steve;landlord rents #Patricia A. Wade;utility reimb. #Penn Oaks Condominiums;landlord rerh- #Penningroth Apartments;landlord rents 742.00 350.00 392.00 380.00 594.00 590.00 433.00 52.00 728.00 13.00 135.00 80.00 12.00 7.00 42.00 317.00 464.00 494.00 195.00 43.00 395.00 1,129.00 430.00 327.00 3,096.00 5,929.00 334.00 350.00 464.00 694.00 364.00 365.00 1,003.00 311.00 426.00 2,533.00 411.00 333.00 773.00 575.00 5.00 13.00 15.00 3,235.00 7.00 34.00 1.00 1.00 416.00 930.00 4.00 262.00 450.00 239.00 477.00 750.00 312.00 322.00 492.00 260.00 1,664.00 145.00' 171.00 15.00 179.00 394.00 568.00 2,566.00 537.00 373.00 168.00 861.00 299.00 58.00 8.00 337.00 236.00 503.00 271.00 1,671.29 303.00 54.00 12.00 15.00 1,419.00 233.00 997.00 62.00 409.00 412.00 725.00 301.00 212.00 683.00 10.00 6,770.00 6,331.00 �,. _\_ rr� �1 I � -..v�� ;1•`�:vt.4_\C,::J _I �1 � u-� �� . �(ry" I� 'Peterson Jack;landlord rents 350.00 #Wittig, Bill;landlord rents #Poots,Allan&Associates landlord rents 1,913.00 #Woodburn, Richard;landlord rents ' #Powell, JaredJandlord rents �"'--� 1,613.00 #Woodburn, Robert L;Iandlord rents 1,092.00 #Powers, Robert, Dba R&j Apts;landlord rents 204.00 #Yoder, Arnold;landlord rents 2,748.00 #Preston Enterprises;landlord rents925 #Yoder, Earl Dba Fy Rentals;landlord rents 451.00 #Prodger, MarcellineJandlord rents .00 936.00 #Yoder, Earl, Dodge St Apts Lt;landlord rents 1,213.00 • #Quigley, Judy;landlord rents274.00 #Yoder, Elaine E Or Wilford D;Iandlord rents 370.00 _ #Ralston Creek Village Apts;landlord rents 3,327.00 #Yoder/miller Rentals landlord rents 1,548.00 #Rebecca Schilling;utilily reimb.16.00 #Zajicek, John;Iandlord rents 747.00 #Regency Heights (1010 Bldg),;landlord rents 4,686.00 #Zenach, Nathan Dba Hollywood;landlord rents 575.00 #Regency Heights (1060 Bldg),;Iandlord rents 462.00 #Zook, Donald;landlord rents 512.00 #Riggan, Sharon;landlord rents76900 Action Sewer & Septic Services;rep of electric/plb 125.00 #Roberts DairyJandlord rents . 253.00 Adjusting Journal Entry;jul photocopy 2,720.56 #Robertson, Cindy M;Iandlord rents 557.00 Aero Rental;equipment rental 161.17 #Rodgers, Kyla K;Iandlord rents 204.00 Airgas North Central;first aid/safety sup 75.41 #Roffman, John;landlord rents 535.00 Alter Sons In;misc. supplies 2,630.81 #Ronnfeldt, Walter;landlord rents 999 00 Altorfer Inc;vehicle repairs 1,422.40 #Roth, Remona;landlord rents 750.00 Altorler Machinery Co.;garbage trucks 774.93 #Rundell Investments;landlord rents 617.00 Amazon.com Su;software 75.95 #S & M East Llc;landlord rents 797 00 American Public;dues & memberships 93.00 #Saba, Alan;landlord rents 807.00 Americlean Carpet Cleaning;02-x064 invoice23411 -764.07 #Saforek, Alice Or Dona;landlord rents 395.00 Ams;other repair & maint 1,791.54 #Sand Road Investments;landlord rents 447.00 Andy Rocca;travel reimbursemen -57.50 #Sara J. Starr;utility reimb. 15.00 Angela Creech/amend;ra -20.00 #Sarah S. Damm;utility reimb. 15.00 Anixter;misc. peripherals 96.51 #Saratoga Springs;landlord rents 5,813.00 Anonymous;damage to #3mailbox -20.00 4 thinner Partnership;landlord rents 378.00 Aramark Uniform Services Inc;laundry service 424.73 #Schneider, CharlotteJandlord rents 788.00 Arch;wireless phone serv. 53.29 #Schulte, John C F;landlord rents 268.00 Archer, Latrice;ra -24.00 #Security Investments Assoc In;landlord rents 478.00 At&t;long distance serv. 5.60 #Seville Apartments;landlord rents 1,433.00 Atkins April;aug dental -256.60 #Sewell, Clarence;landlord rents 553.00 Atwood, Melanie;ra -129.00 #Shanklin, Howard Douglas;landlord rents 652.00 Aug I.s. Billings;i.s.-nw/internet chg 1,680.00 #Shanton D. Ewing;utility reimb. 59.00 Aug Replacement Chargegbacks;i.s.-replace chg 1,440.94 #Shauna E. Tillman;utility reimb. 34.00 Auhava Perry;ra -15.00 #Shaw, Margaret;landlord rents 326.00 Auto Glass Center;auto/collision 213.88 #Shawn M. Mclaud;utility reimb. 2.00 Aw Welt Ambrisco Ins., Inc.;comp. liability ins. 1,270.00 #Shirley A. Burns;utility reimb. 42.00 Bandit Industri;landfill equipment 49.95 #Showman, Jim;landlord rents 447.00 Barngrover Glass;camay ent-claim sett 196.61 #Sidney L. Miller;utility reimb. 14.00 Barron Motor Su;auto & light truck 107.50 #Simpson, Roger, Dba Wayne Ave;landlord rents 286.00 Barron Motor Su;garbage trucks 69.70 #Stager Family Partnership;landlord rents 996.00 Barthel, Dee;miscellaneous 1,700.00 #Slaymaker, Carole;landlord rents 404.00 Beatrice Bahati;ra -25.00 #Sohm, John & Margaret;landlord rents223.00 Bell, Yolanda;miscellaneous 1,250.00 #Solon Community Housing Corp;landlord rents 603.00 Bergemann, Jennie;ra -25.00 #Soper, Jerry A;landlord rents 760.00 Best, Facia;miscellaneeus 310.00 #Spivey, Pauline;landlord rents350.00 Big Bear Equipm;general equipment 271.83 #Squires, Robert & Evelyn Sue;landlord rents 292.00 Big Bear Equipment, Inc.;auto-phys damg-comp 16,050.35 #Starla R. Wheelock;utility reimb. 17.00 Big Rich's Concrete;other repair & maint 10,737.75 #Steve, Kathleen;landlord rents 355.00 Binz, John;ra -16.50 #Stevens, Orval StanleyJandlord rents 595.00 Boyer, Sylvia;ra -25.00 #Stidham, Olen;landlord rents266.00 Brenneman Marilyn;aug health -472.14 #Stiles, J H;Iandlord rents 283.00 Brett Mytys;claim settlement 2,300.00 #Successful LivingJandlord rents 160.00 Brian Edwards;claim settlement 376.65 #Sweet, Janice E;landlord rents 146.00 Brown Richard;sept dental -256.60 #Systems Unlimited Foundation;landlord rents 265.00 Budgeted Transfers Aje;disab. insurance 587.50 #Systems Unlimited Inc;landlord rents 965.00 Cahalan, Cathy;ra -23.00 #T & Z Partnership;landlord rents 284.00 Capital Equipme;general equipment 174.64 #Tasha R. James;utility reimb. 7.00 Capitol Equipment Of Iowa, Inc;tractor(s) 11,990.00 #Teslik, Richard & Dorothy;landlord rents 330.00 Car Auction 5-4.02;reimburse postage -437.34 #Tessa J. Johnson;utility reimb. 17.00 Carol Larson;mileage 33.64 #Tewfik, Hamed Dba Alexandria; landlord rents 241.00 Carousel Ford O;auto & light truck 13.98 #Thompson, Charles;landlord rents 2,470.00 Carousel Motors;vehicle repairs 95.59 #Tiffany Stevens;utfity reimb. 24.00 Castro, Maria;ra -50.00 #Tim S. Mccarron;utility reimb.33.00 Cccs-sims, Greg;ra -25.00 #Tinkey, Delbert;landlord rents 35.00 Cog Systems, Inc;mini-computer 18,985.00 #Tinkey, Lon;landlord rents 455.00 Cow Government Inc;mini-computer 67,730.46 #Tomanek, Robert Or Rita:landlord rents 350.00 Cow Governmentcomponent upgrades 1,217.90 #Tosha M. Jones;utility reimb. 7.00 Cow Government;micro-computer 555.99 #Town & Campus Apartments;landlord rents 21,044.00 Cow Government;mini-computer 1,163.23 . #University Of towa;landtord rents 4,338.00 Cdw Government;misc. comp. hardware 532.10 #Valley Forge Apts;landlord rents 350.00 Cow Government;misc. peripherals 271.82 #Van Buren Investors Inc;landlord rents 460.00 Celia Wheatland;ra -15.00 #Villa Garden Apartments;landlord rents13,566.00 Chris Gilstrap;travel reimb -17.00 #Villegas-gutierrez, Martha;landlord rents 439.00 City Of Cedar Rapids;landlord rents 1,750.00 #Virginia R. Hicks;utility reimb. 33.00 City Of Iowa City;refuse 674.30 #Vitosh, Sara And Terry;landlord rents 760.00 Clark, Arnita;ra -12.50 ' #Vorbrich, William A;landlord rents 220.00 Cochise County Housing;landlord rents 778.00 #Wacker, Mervyn Or Helen;landlord rents 397.00 Communication Solutions;phone move/add/chnge 95.00 #Wageholt, Raymond Or Myra;landlord rents 461.00 Communications Engineering Co.;data commun. equip.2,949.88 t #Wagner, Janette Or Rocco;landlord rents 298.00 Conaway, Matthew;ra -212.00 #Walden Place;landlord rents95.00 Constance Booker;ra -25.00 • C- #Walters, Clittord;landlord rents 288.00 Consumers Cooperative Society;diesel fuel 34,500.20 #Walters, Kirk;landlcrd rents 315.00 Coralville Family Health;physicals 120.00 #Wanda L. Danief;utility reimb. 59.00 Cortez Truck Sa;auto & light truck 18.40 #Ward, Randy;landlord rents 274.00 Corvel;case mgmt-fountain 3,281.50 #Waters, Terry;landlord rents 533.00 Crystal Clear;equipment rental 66.55 #Welander, Phyllis N.;landtord rents314.00 Csc Credit Services;management services 50.00 #Wendy Muller;utility reimb. 28.00 Cummins Great P;fire apparatus 542.73 #Wheeler, Theodore S;landlord rents 491.O0 Custom Hose & S;misc. supplies 95.48 ' #Wilburn, Virginia; landlord rents 182.00 Custom Hose la S;str. cleaning &rep. 104.15 #Wild, Paula;landlord rents 550.00 Cynthia Law;claim settlement 606.03 #William P. Rodgers;utility reimb. 15.00 Dalton Tree Service;other repair & maint 635.00 ' #Williams, Kent Or Melissa , D;Iandlord rents 72.00 Dan Brookhart;claim settlement 504.25 #Willms, Kyle;landlord rents 520.00 Dawn Mueller;ra -20.00 Delta Dental;health ins. claims 23,135.04 Aw ". - Kathy Johnson;ra Kevin Hurd;travel reimbursemen Kevin Kaplan;ra Kiza;ra Klinefelder Gary;aug dental "--' Klopfenstein, Kim By;ra Knebel Windows;repair of furnishing Koch Brothers;office equip. repair Kutcher's Welding;vehicle repairs Lake, Kristi;ra Larew Co., Inc.;rep of cooling equip Leik, Marty;travel advance Leslie Powell;ra Linder Tire Ser;auto & light truck Linder Tire Ser;general equipment Lisa Anthony;ra Lisa Jacobs;ra Lord, M. #489364;orlando Lorraine Seedorff;claim settlement Lou Blankenburg;claim settlement Lyle, Brenda;miscellaneous Mac Queen, Gertrude;land rental Maine State Housing;landlord rents Mall Service / Instant Green;other repair & maint Marceline Prodger;hap refund Marie Mwinyikasidi;ra Martha Barnes;claim selttlement Mcgeough, tvtatt;travel advance Mcginness Ed;aug health ed Medical Associates;physicals Medical Plaza Pharmacy;prescript-benner Mercy Hospital;md svc-guinetti Meyers Contracting Inc;rep & maint. to bldg Michelle Jennings;claim settlement Mid -land Equipm;grease & oil Mid -land Equipm;vehicle repairs Midamerica Truc;misc. supplies Midamerican Energy%electricity charges Midamerican Energy;electricity charges Middleton, Christy;ur refund Middletown Public HousingJandlord rents Miller, Scott;travel advance Mitchell Repair;subscriptions Moline Housing Aulhority;landlord rents Nahro;dues & memberships Napa Auto Parts;auto & light truck Napa Auto Parts;fire apparatus Napa Auto Parts;garbagetrucks Napa Auto Parts;general equipment Napa Auto Parts;str. cleaning & rep. Nay, Jennifer;ra Nelson, Gwendolyn;ra Michel, Mary;travel advance Nutt, Chelsie;ra O'donnell, Mary;miscellaneous O'reilly #371;auto & light truck O'reilly #371;str. cleaning & rep. Office Depot #1;office supplies Office Depot #1;paper stock Office Depot #1;photocopy supplies Old Capitol Screen Printers;uniform clothing Orthopedic Specialist;med svc-larson Otologic Hearing Aids;med svc-fountain Pak Mail;bulk mailing Patrice Williams;ra Payroll Recap;payroll 09-aug-02 Pc's & Printers;federal funding Perry, Auhava;ra Petroleum Services Company,llc;grease & oil Pigott, Inc.;repair of furnishing Pip Printing;outside printing Portwood Melinda;aug health Progressive Rehab;therapy-benner Procurement Card;procurement card Progressive Rehab;therapy-b tack Pyramid Service;general equipment Pyramid Service;vehicle repairs Quad City Safet;first aid/safety sup Quality Care - Nature Care Co;other repair & maint Qwest %local phone service Qwest;internet fees R A Mebus;return travel adv R M Boggs Co Inc;rep of heating equip Rabee, Sumaya;ra Radiologic Medical Services;med svc-dye Randy's Fine Home Carpets;general liability Redneck Trailer;str. cleaning & rep. Reichle, R. #493118;chicago Reichle, Randy;travel advance Reid, Christine;ra Reserve Account;postage Rios, Cynthia;miscellaneous Ritzman-smith, Candy;ra Rocca, A. #494031;kansas city Rocca, Andrew;travel advance Roskup, Stephen;ra -212.39 -25.00 -11.00 -748.05 -39.00 15,347.11 585.19 665.91 -12.50 73.00 482.80 -46.00 988.14 4,393.45 -9.00 -41.00 -714.69 813.75 514.43 4,918.00 275.60 934.00 1,217.80 -414.00 -50.00 168.00 966.00 -944.28 455.00 294.07 5,509.79 5,429.15 60.90 84.46 351.50 92.40 2,052.10 2,516.31 -15.00 500.00 63.00 37.80 590.00 175.00 2,021.55 28.99 136.46 209.67 -45.52 -10.00 -14.50 281.20 -50.00 522.00 131.10 5.87 618.44 616.98 73.46 132.50 5,464.30 1,700.00 71.22 -16.00 113,806.75 -2,640.00 -15.00 2,890.07 35.00 10.00 -236.07 130.00 -67,350.71 1,837.00 348.03 451.19 33.80 182.80 17,019.72 1,994.40 -4.00 170.42 -12.50 315.00 5,210.62 622.21 -244.00 244.00 -130.00 20,000.00 500.00 -36.00 -107.50 165.00 -11.50 Denny Gannon;travel reimbursemen -9.12 Denny's Best Pest Control;bldg. pest control 30.00 Derry, Glenda;rep & maint. to bldg 100.00 Di Brass;landfill equipment 96.02 Dot Reimbursementj gulland toronto -505.00 Downes & Associates Inc;appraisal services 600.00 Eastern Iowa Heart Clinic, Pc;physicals 18,90 Eastern Iowa Regional Housing;landlord rents 756.00 Eckard Nora;aug medicare supplem -120.30 Eddy -walker Equipment Company;str. cleaning & rep. 84.80 Edwards Reporfing;shorlhand reporter 40.00 Edwards, John;ra -7.50 Ehp;management services 588.00 Elizabeth Allison;ra -131.00 Emergency Housing Project, Inc;aid to agencies 2,900.00 Equipment;aug 02 cardbd pickup 191.67 Erb's Business Machines, Inc.;office equip. repair 265.00 Extend The Dream Fou;r st ernest S -250.00 Federal Express Corp.;couriers 17,20 Feeney-albrect, Tamm;ra -25.00 Fica;city contribution 8,580.46 Flores, Cristina;miscellaneous 1,075.00 Fortis Benefits;disabilily insurance 818.88 Frohwein Office;minor off equip/furn 177.80 Future Line;snow removal equip. 180.00 Fy03 Support Chargebacks;i.s -pc support 27,187.00 Gannon, D #493969;west des moines -617.28 Gannon, Dennis;travel advance 626.40 Garcia, Tavo;consultant services 1,698.90 Gass, Robert;travel advance 91.08 Gateway Busines;componentupgrades 145.00 Gateway Companies Inc;micro-computer 1,591.00 Georgios Mihalopoulo;h a p refund -130.00 Gillespie Aaron;ra -117.50 Gilstrap, Chris;travel advance 34.00 Gilstrap/overton #493030;leclaire .17,00 Goodwill Industries Of S.e. la;other prof. service 4,208.28 Goolsby, Scott;travel advance 25,00 Greater Iowa City Housing;aid to agencies 935.00 - Griffin Robert;aug health -472.14 Gulland, James;travel advance 167.56 Gwendolyn Nelson;ra -14.50 Hamed, Imaedeen;ra -25.00 Hansen, Tom;recording fees 6.00 HanFon Roger;aug dental karma -513.20 Hargrave Mcelen;auto & light truck 476.88 Hargrave Mcelen;vehicle repairs 888.33 Harris, Luvenia;ra -25.00 Hartford Life Insura;lile insurance -292.30 Hartford Life Insurance Co.;life insurance - ach 4,793.30 Hawkeye Pest Control, Inc.;bldg. pest control 40.00 Hawkeye Waste Systems;equipment service 139.00 Hawkeye Weld & Repair;misc. supplies 117.95 Hegland, Tanya;ra -23.50 Hennessy, Colin D;consultant services 3,522.83 Hightshoe, T #492036;baltimore and -213.00 Hilltop Sinclaircar washes 11.60 Hintz Mary Dell;aug medicare supplem -120.30 Hj Ltd;rep of cooling equip 55.00 Holiday Wrecker;towing 315.00 Howard, Theodis;other repair & maint 75.00 Hp Parts Suppor;misc. comp. hardware 119.35 Hudak, Naomi;ra -19.50 • Hyvee-iowa City;meals (non -travel) 13.25 la Foot & Ankle;med svc-parrott 473.00 -�; lasd Health Services;admin fees 250,782.04 Ic City Assessor;22.7 gal gas jun 0 -19,93 Ic Comm School Dist;1452.2 gals diesel -3,357.31 Ikon Office Solutions;other oper. equip. 12,655.14 Interstate Batt;auto & light truck 227.80 Iowa Chapter Apwa;registration 125.00 Iowa City Telecommunications;telecom equip. rep. 32.50 City Tire & Service, Inc.;auto & light truck 59.27 Iowa owa Fire Equipment;fire ext. & refills 35.80 Iowa PaperAnd;sanitation supp. 100.64 Ipers;cily contribution 6,355.28 Irelan Kay;aug health -922.82 Isb;aug ecorp analysis 90.00 J Nicholas Russo & C Larson;ppd 582.92 J Nicholas Russo & Carol Larso;ppd-(arson 3,788.98 1 J. P. Gasway Co., Inc.;paper stock 237.60 _ C Jamie Jenn;ppd 1,443.32 Janalyn Ste#ens;ra -50.00 Jehle Joan;aug dental -256.60 Jo Co Administration;551 gals gas -479.56 Jo Co Ambulance;678.8 gals diesel -105.23 Jo Cc Assessor;108.6 gals gas jun -94.54 Jo Co Seats;3517.10 gal gas .3,585.20 Jo Cc Sheriffs Offic;34.5 gals diesel -3,534.62 John Colwell;ra -33.00 i Johnston, Tad M.;consultant services 7,110.00 Jones, Marion;ra -12:50 - Journal Ent ry;jul auto body repair 17,156.74 Journal Voucher;aug bcbs 26,091.38 K Mart #4315;sanitation supp. 122.95 s, Kathy Johnson;ra Kevin Hurd;travel reimbursemen Kevin Kaplan;ra Kiza;ra Klinefelder Gary;aug dental "--' Klopfenstein, Kim By;ra Knebel Windows;repair of furnishing Koch Brothers;office equip. repair Kutcher's Welding;vehicle repairs Lake, Kristi;ra Larew Co., Inc.;rep of cooling equip Leik, Marty;travel advance Leslie Powell;ra Linder Tire Ser;auto & light truck Linder Tire Ser;general equipment Lisa Anthony;ra Lisa Jacobs;ra Lord, M. #489364;orlando Lorraine Seedorff;claim settlement Lou Blankenburg;claim settlement Lyle, Brenda;miscellaneous Mac Queen, Gertrude;land rental Maine State Housing;landlord rents Mall Service / Instant Green;other repair & maint Marceline Prodger;hap refund Marie Mwinyikasidi;ra Martha Barnes;claim selttlement Mcgeough, tvtatt;travel advance Mcginness Ed;aug health ed Medical Associates;physicals Medical Plaza Pharmacy;prescript-benner Mercy Hospital;md svc-guinetti Meyers Contracting Inc;rep & maint. to bldg Michelle Jennings;claim settlement Mid -land Equipm;grease & oil Mid -land Equipm;vehicle repairs Midamerica Truc;misc. supplies Midamerican Energy%electricity charges Midamerican Energy;electricity charges Middleton, Christy;ur refund Middletown Public HousingJandlord rents Miller, Scott;travel advance Mitchell Repair;subscriptions Moline Housing Aulhority;landlord rents Nahro;dues & memberships Napa Auto Parts;auto & light truck Napa Auto Parts;fire apparatus Napa Auto Parts;garbagetrucks Napa Auto Parts;general equipment Napa Auto Parts;str. cleaning & rep. Nay, Jennifer;ra Nelson, Gwendolyn;ra Michel, Mary;travel advance Nutt, Chelsie;ra O'donnell, Mary;miscellaneous O'reilly #371;auto & light truck O'reilly #371;str. cleaning & rep. Office Depot #1;office supplies Office Depot #1;paper stock Office Depot #1;photocopy supplies Old Capitol Screen Printers;uniform clothing Orthopedic Specialist;med svc-larson Otologic Hearing Aids;med svc-fountain Pak Mail;bulk mailing Patrice Williams;ra Payroll Recap;payroll 09-aug-02 Pc's & Printers;federal funding Perry, Auhava;ra Petroleum Services Company,llc;grease & oil Pigott, Inc.;repair of furnishing Pip Printing;outside printing Portwood Melinda;aug health Progressive Rehab;therapy-benner Procurement Card;procurement card Progressive Rehab;therapy-b tack Pyramid Service;general equipment Pyramid Service;vehicle repairs Quad City Safet;first aid/safety sup Quality Care - Nature Care Co;other repair & maint Qwest %local phone service Qwest;internet fees R A Mebus;return travel adv R M Boggs Co Inc;rep of heating equip Rabee, Sumaya;ra Radiologic Medical Services;med svc-dye Randy's Fine Home Carpets;general liability Redneck Trailer;str. cleaning & rep. Reichle, R. #493118;chicago Reichle, Randy;travel advance Reid, Christine;ra Reserve Account;postage Rios, Cynthia;miscellaneous Ritzman-smith, Candy;ra Rocca, A. #494031;kansas city Rocca, Andrew;travel advance Roskup, Stephen;ra -212.39 -25.00 -11.00 -748.05 -39.00 15,347.11 585.19 665.91 -12.50 73.00 482.80 -46.00 988.14 4,393.45 -9.00 -41.00 -714.69 813.75 514.43 4,918.00 275.60 934.00 1,217.80 -414.00 -50.00 168.00 966.00 -944.28 455.00 294.07 5,509.79 5,429.15 60.90 84.46 351.50 92.40 2,052.10 2,516.31 -15.00 500.00 63.00 37.80 590.00 175.00 2,021.55 28.99 136.46 209.67 -45.52 -10.00 -14.50 281.20 -50.00 522.00 131.10 5.87 618.44 616.98 73.46 132.50 5,464.30 1,700.00 71.22 -16.00 113,806.75 -2,640.00 -15.00 2,890.07 35.00 10.00 -236.07 130.00 -67,350.71 1,837.00 348.03 451.19 33.80 182.80 17,019.72 1,994.40 -4.00 170.42 -12.50 315.00 5,210.62 622.21 -244.00 244.00 -130.00 20,000.00 500.00 -36.00 -107.50 165.00 -11.50 Rsm Mcgladrey, Inc.;other prof. services 144.95 S & M East Llc;h a p refund -367.00 Sadler Power Tr;fire apparatus 318.61 �_ Sadler Power Tr;two-ton trucks 234.87 Safety-kleen Co;fluids gases & other 207.00 Sandra Parrott;tpd 36.64 Schmitt Const;claim settlement 375.00 Schoon David;aug dental -256.60 Schreiber Regina;aug dental -256.60 Scott, D #494033;des moines -176.96 Scott, D;travel reimb -1,04 Scott, Dan;travel advance 178.00 Security Abstract Co.;abslracts 204.00 Sherry Soard;ra -12.50 Sims, Greg By Cccs;ra -25.00 Stager Appliances;minor equip. repair 2,673.27 Slagle Roger;aug health -236.07 Slutts, K #492092;chicago -145.00 Smith Margaret;aug dental -256.60 Smith, Solomon;consultant services 3,360.75 Snap -on Tools Corp.;tools 822.35 Specialized Petroleum Services;diesel fuel 357.33 Steindler Ortho;med svc-bailey 240.00 Steve Maher;ttd 59.83 Stutzman, Ron;travel advance 210.00 Suburban Amoco - Keokuk Streetcar washes 9.50 Successful Living-kl;ra -39.00 Sui For Joshua Karp;ra -260.00 Systems Unlimited In;hap refund -68.00 T. Simpson, Md;med svc-fountain 306.00 Table To Table;aid to agencies 1,111.62 Tammy Delaney;ra -37.50 Telephone Sys. Upgrade - Aug;to 38220 15,325.32 Thomas, J #490088;clive Iowa -40.00 Thomson Learnin;book(s) 32.34 Tora Buck;ra -25.00 Total System/bankone;procurmentcard 67,350.71 Touch America #494420;long distance serv. .01 Touch America;internet fees 358.76 Toyne, Inc.;tire apparatus 809.43 Tracy Hightshoe;travel reimbursemen -9.00 Tri State Companies;general equipment 1,780.74 Truck Country O;garbage trucks 120.58 Twin City Optical Co., Inc.;safety glasses 100.00 Tyeisha Washington;ra -20.00 U Of la. Payment Processing;internet fees 5.00 U. S. Post Office - Acct 775;postage 1,500.00 United Rotary B;str. cleaning & rep. 2,322.72 University Heights;174.5 gal gas -151.93 Ups Charges;july 2002 -33.32 Us Post Office Acct 155';bulk mailing 4,600.00 Valmont Industries Inc;property in the open 3,651.00 Various Tenants;aug escrow deposits 7,911.00 Vavra, Alana;consultant services 5,635.00 Verizon Wireless -;jut usage charge 59.34 Vermeer Sales &;general equipment 36.14 Vic's Auto;kanchustambam claim 651.82 Wal Mart;sanitation supp. 145.30 Walter Portwood;ttd 163.19 Washpun, Sandra;miscellaneous 2,500.00 Waste Management Of Iowa City;equipment service 429.30 Waterous Compan;fire apparatus 209.25 Wellmark Blue Cross And Blue;health insurance 360.90 Wenzel, Carol;ra -28.50 Wessling Construction; repair of structure 10,000.00 Westfall Gmc=pa;two-ton trucks 1,470.46 Westport Touchless Autowash;car washes 21.15 Winder Wetherill;aug dental -513.20 Winters, Ann;ra -12.00 Wm Supercenter;minor off equip/furn 29.55 Wonick Joan;aug dental -41.06 Wood Geroge;aug medicare supplem -120.30 Wynos, Nicole;ra -26.50 Xerox Corporation;office equip. repair 255.00 Zimmerman Ford;auto & light truck 137.70 Zimmerman Ford;garbage trucks 7.98 Me Johno's #6;meals (non -travel) 140.55 Intragovntal Service Fund Total 1,244,813.51 Fund: Special Revenue Fund 1 st Ave & Court Improvem - Aug;to 34470 202,878.23 Adjusting Journal Entry;jul photocopy 291.10 America's Carpet Gallery &;building improvement 3,666.77 Annual Bridge Maintenanc - Aug;to 35510 33,777.55 Art Mission;consultant services 129.20 Aug I.s. Billings;i.s: nw/inlernet chg 420.00 Ben Franklin Cr;misc. supplies 19.98 Big Lots #01630;paper supplies 1.00 Brick Reconstruction - Aug;to 34760 176.36 Budgeted Tranfers;streets 358,133.93 Budgeted Transfers Aje;disab. insurance 205.83 Rulk Mail Charges;iuIv 2002 14.59 Burl. St Bridge Wideriing - Aug;to 35310 4,287.50 Community Svcs Bureau - Aug;to 13151 616.90 Cook, William;prescriptions, drugs 9.69 Creek Drainage/maint - Aug;to 34170 5,376.00 Crown Electric, Inc.;building improvement 122.10 Curb Ramps - A.d.a. - Aug;to 34755 328.32 Daniel Moore;oct dental -251.79 Dick Blick800 4;paper supplies 87.92 Dodge Street Paving-Aug;to 34440 41,904.29 Dolezal, Helen;federal withholding 791.83 Eagles Flight, Inc.;comp. liability ins. 2,163.00 Elder Services, Inc.;aid to agencies 4,900.07 Emergency Housing Project, Inc;aid to agencies 1,500.00 Farmer, William;prescriptions, drugs 358.66 Fica;city contribution 1,170.75 Fire Administration Tran - Aug;to 13211 2,140.76 Fire Suppression - Aug;to 13221 30,099.02 Fire Training Transfer - Aug;to 13250 672.36 Fortis Benefits;disability insurance 138.57 Gazette Communications Inc;books, mag., newspap 61.65 Greater Iowa City Housing%building improvement 46,583.00 Greater Iowa City Housing;architectural serv. 4,410.84 Hartford Life Insurance Co.;life insurance - ach 808.00 Hazardous Materials Oper - Aug;to 13231 867.14 Highway 1- Sunset Right - Aug;to 34860 80,249.90 Iowa City Free Medical Clinic;aid to agencies 1,636.36 Iowa City Press-citizen;books, mag., newspap 58.49 Iowa State Bank & Trust Co%federal withholding 27.00 Iowa Workforce Developmenl;miscellaneous 20,807.38 Ipers;city contribution 891.75 Johnson/420 E Jeffer;recording fee -25.00 Jones, Kathleen A. & Hills;downpmt assistance 4,600.00 Journal Entry;jul duplicating 124.07 Journal Voucher;aug bobs 9,221.59 Jp Mechanical;building improvement 703.50 Kenyon/902 Benton Strecording fee -25.00 Klapper/1335 First A;recording fee -25.00 Linda M. Lee, M.d.;medical service 115.00 Longfellow/pine St. Trai -Aug;to 38681 19,516.61 Lubaroff/1823 C Strecording fee -25.00 Mason, Nancy J & University Otdownpmt assistance 4,000.00 Maurer, Larry;medical service 102.55 Mercy Hospital;medical 307.50 Mormon Trek Abbey Storm - Aug;to 34270 182.80 Mumford, Jenny;prescriptions, drugs 28.29 Office Depot #1;office supplies 84.76 Office Depot #t;paper supplies 20.31 Office Depot #1;printing supplies 34.28 Old Brick Church;architectural serv. 9,993.00 Paper Warehouse;paper supplies 23.38 Payroll Recap;payroll 09-aug-02 16,435.40 Pc's & Printers;federal funding 1,320.00 Pip Printing;outside printing 16.25 Police Admin Trfr - Aug;to 13110 2,471.88 Police Crim. Investigati - Aug;to 13130 5,538.48 Police Patrol Transfers - Aug;to 13120 37,333.33 Police Records Transfer - Aug;to 13140 858.44 Progressive Rehabilitation;medical 710.00 Railroad Crossing Improv - Aug;to 34991 571.07 Reliance Title Services;abstracts 65.00 Rev Dupe #6013;may postal charges -.41 Roberts Construction & Cynthta;building improvemen 2,500.00 Schomer, Stephan J;medical service 50.00 Schomer, Stephan;medical service 75.00 Steindler Orthopedic Clinic;medical service 351.00 U Of la. Medical Service;medical 430.00 U. S. Post Office - Acct 155;bulk mailing 291.72 United Action For Youth;aid to agencies 226,799.26 Verizon Wireless %jul usage charge 1.52 Walgreen's;prescriptions, drugs 57.20 --------------- Special Revenue Fund Fund Total 1,197,364.80 Fund: Fica #809599;city contribution -13.08 Fica;city contribution 13.08 Ipers #420340;cily contribution -9.83 Ipers;city contribution 9.83 Payroll Recap #419832;payroll 09-aug-02 -171.00 Payroll Recap;payroll 09-aug-02 171.00 Fund Total .00 Fund: Touch America #494420;long distance serv. -.01 Touch America;long distance serv.----------- _01 Fund Total 00 GRAND TOTAL 13,613,358.09 46333 October 8, 2002 c 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 $16.36. Cumulative cost for this calendar year for said publication is $14,356.63. OFFICIAL COUNCIL ACTIONS – 9/23/02 Iowa City City Council, special meet - Ing, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Flab, Vanderhoef, Wilburn. Absent: 'one. 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 lit- igation is imminent where its disclosure would be likely to prejudice or disadvan- tage the position of the governmental body in that litigation. The Mayor declared the motion carriet. Moved and seconded to adjourn the special meeting at 6:52 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 – 10/1/02. 46329—� October 7, 2002 Printer's Fee $-I G - 3 L CERTIFICATE OF PUBLICATION STATE 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 _(_ time(s), on the lifo lowing date(s): / t. hyo e ,--; %1 _')-O O ')-- o n Legal Clerk Subscribed and sworn to before me this 7_day of Or_�, A.D. 20 0,9 . , Notary Public 114ARGARET F RIO.Cormnlsslon Number 13f, Commisaion Exp,res Printer's Fee $ 1 U, % CERTIFICATE OF PUBLICATION STATE 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 fo-UQwing date(s): Legal Clerk Subscribed and sworn to before me this aI day of O `v A.D. 20 02 Notary Public p •yr,. r4AR ARETR'OF Cor!:v'.a;on Nr:mhcr 133153 My Corr, iii=. -ion Ez;;lres S C." � 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 $215.60. Cumulative cost for this calendar year for said publication is $16,039.08. OFFICIAL COUNCIL ACTIONS —10/8/02 Iowa City City Council meet- ing, 7:00 p.m. Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. The Mayor proclaimed: Domestic Violence Awareness Month — October; Founder's Day — October 20, Mark Latta, Area 36, Governor Toastmasters International, accepting. Moved and seconded that the following items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amend- ed:Approval of Official Council Actions for special meetings of September 23 and September 24, as published, subject to corrections, as recommended by the City Clerk.Minutes of Boards and Commissions: Housing and Community Development Commission — June 13. Iowa City Public Library Board of Trustees — August 22. Iowa City Telecommunications Commission — July 28 Recommendation: Approve the changes to the City Channel Guidelines.lowa City Telecommunications Commission — September 9. Planning and Zoning Commission — September 5. Police Citizens Review Board — July 9Senior Center Commission —August 20. Permit Motions and Resolutions as Qt'. \0 -� Recommended by the City Clerk.Renewals: Class C Liquor License for Diamond Daves Taco Co., 1604 Sycamore St. #330. Class C Liquor License for Hilltop Lounge, 1100 N. Dodge Street. Special Class C Liquor License for Baldy's Wraps, 18 S. Clinton St. Class C Liquor License for Grizzly's South Side Pub, 1210 Highland Ct. Outdoor Service Area Grizzly's South Side Pub, 121 0 Highland Ct. Class C Beer Permit for Mini Mart, 731 S. Riverside Dr. Class C Beer Permit for Big Kmart #4315, 901 Hollywood Blvd. Class B Wine Permit for Big Kmart #4315, 901 Hollywood Blvd. Class C Beer Permit for North Dodge Express, 2790 N. Dodge St.Selting Hearings: SET A PUBLIC HEARING FOR OCTOBER 22 ON AN ORDINANCE REGULATING AND RESTRICTING THE USE AND HEIGHT OF STRUCTURES AND OBJECTS OF NATURAL GROWTH IN THE VICINITY OF THE IOWA CITY MUNICIPAL AIR- PORT BY CREATING APPROPRIATE ZONES AND ESTABLISHING BOUND- ARIES THEREOF: DEFINING CERTAIN TERMS USED IN SAID ORDINANCE; REFERRING TO THE IOWA CITY MUNICIPAL AIRPORT ZONING MAP AS PART OF THE ORDINANCE; ESTAB- LISHING AN AIRPORT ZONING COM- MISSION; ESTABLISHING AN AIRPORT ZONING BOARD OF ADJUSTMENT; PROVIDING FOR ENFORCEMENT AND IMPOSING PENALTIES.Resolutions: RES. 02-338, ACCEPTING THE WORK FOR THE IOWA CITY LANDFILL SALVAGE BARN AND FURNITURE PROJECT BUILDING PROJECT. RES. 02-339, ACCEPTING THE WORK FOR THE SENIOR CEN- TER BUILDING ENVELOPE WATER- PROOFING PROJECT. RES. 02.340, ACCEPTING THE WORK FOR SANI- TARY SEWER, STORM SEWER, WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR PHASE II OF WINDSOR RIDGE - PART FIFTEEN AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 02-341, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN EXTENSION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND LEPIC- KROEGER REALTORS OF IOWA CITY, IOWA FOR THE COMMERCIAL SPACE REMAINING TO BE SOLD AT TOWER PLACE AND PARKING. RES. 02-342, 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 FORTH E PROPERTY LOCATED AT 1900-1902 MUSCATINE AVENUE, IOWA CITY, IOWA. RES. 02-343, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 62 WEST SIDE DRIVE, IOWA CITY, IOWA. RES. 02-344, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING AN AGREEMENTAND A PROMISSORY NOTE FOR THE PROPERTY LOCATED AT 507 EAST COLLEGE STREET, IOWA CITY, IOWA. RES. 02-345, AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING AN AGREEMENT FOR THE PROPERTY LOCATED AT 1918 HOLLYWOOD BOULEVARD, IOWA CITY, IOWA.Correspondence: Perry Sparks regarding Transit Service. John Neff regarding Summary of PAULA Arrests. Anne Hesse (Project GREEN) regarding Landscape Design for Medians in Melrose Avenue from West High School to Deer Creek Road. Karen Dawes (rep- resenting Board of Directors of Concerned Citizens for Sand Prairie Preservations) regarding Southgate Development. Linda Hoening (2) regard- ing Alcohol Possession Law [staff response included]. Tom Harkin regard- ing Federal Emergency Management Agency Grant for Fire Department Improvements. Barbara Wiemer regard- ing Sidewalk in Front of Thomas Property on First Avenue. JCCOG Traffic Engineering Planner regarding Installation of STOP Signs at Ten Intersections along Barrington Road. Tom DePrenger regarding Underage Drinking. The Mayor declared the motion carried. Dawn Mueller, 1220 Village Road, appeared regarding Domestic Violence Awareness Month; announced the Citizens for Public Power website located at www.icoublfcoowerore., and alerted citizens of a gubernatorial debate in ener- gy policies scheduled for October 14 in Ames. A public hearing was held on changing the zoning designation from Low -Density Multi -Family, RM -12, to Sensitive Areas Overlay Low -Density Multi -Family, OSA- 12, on 1.06 acres to allow a 14 -unit multi- family building located on the west side of First Avenue south of Stuart Court. Moved and seconded to accept corre- spondence from Chris and Paula Streeper. The Mayor declared the motion carried. Moved and seconded that the ordinance changing the zoning designation from Low -Density Multi -Family (RM -12) to Sensitive Areas Overlay Low -Density Multi -Family (OSA-12) on 1.06 acres to .allow a 14 -unit multi -family building locat- ed on the west side of First Avenue south of Stuart Court, be given first vote. The Mayor declared the motion carried. Moved and seconded that the ordinance 'changing the zoning designation on a 8.69 acre property located north of State Highway 1 and west of Miller Avenue from High Density Multi -Family Residential (RM -44) to Medium Density Multi -Family Residential (RM -20); Conditionally changing the Zoning desig- nation on a 1.45 -acre property located north of Highway 1 and west of Miller Avenue from Community Commercial (CC -2) to Medium Density Multi -Family Residential (RM -20); and Conditionally changing the zoning designation on a 1.45 -acre property located north of Highway 1 and west of Miller Avenue from Medium Density Single -Family Residential (RS -8) to Community Commercial (CC -2), be given first vote. Robynn Shrader, 1104 Weeber Circle, appeared. The Mayor declared the motion carried. Moved and seconded that the ordinance vacating the twenty -three-foot wide Grand Avenue Court right-of-way, com- mencing from the north right-of-way line of Melrose Avenue and extending north- ward for a distance of two hundred nine- ty-five feet, be given first vote. The fol- lowing individuals appeared: Michaelanne Widness, 629 Melrose Ave.; and University of Iowa representative Larry Wilson. Moved and seconded to defer consideration of the vacation six months. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Lesley H. Menninger, Glenn Ehristine, Jim Ponto, Lowell Soike, Paula Brandt and Jackie Briggs (3), Jean Walker, Michael Maharry, Andrew M. Ives, Jr. The Mayor declared the motion carried. Moved and seconded that the ordinance vacating the 100 block of West Harrison Street right-of-way and a portion extend- ing into the Front Street right-of-way thereof; that part of Harrison Street between the Front Street right-of-way and the Iowa River; that part of the 100 block of West Prentiss between the west right-of-way line of Madison Street and the west right-of-way line of the alley in Block 5 of the County Seat Addition, extended; and the alley right-of-way in Block 5 of said County Seat Addition, be given first vote. University of Iowa repre- sentative Dave Ricketts present for dis- cussion. The Mayor declared the motion carried. Moved and seconded that the ordinance vacating portions of Front Street south of Burlington Street and a portion of the 100 block of West Prentiss Street, 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. 02-4042, AMENDING THE PRELIMINARY OPDH- 12 SITE PLAN FOR LOT 259 OF WIND. SOR RIDGE, PART 15, GLEN BROOK CONDOMINIUMS, A 4.06 -ACRE, SIN- GLE -LOT SUBDIVISION ATTHE INTER. SECTION OF COURT STREET AND CAMDEN ROAD, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Duane A. Musser. The Mayor declared the motion carried. Moved and seconded that the ordinance amending City Code Title 14, Chapter 6, Entitled "Zoning,' Article H. Entitled "Industrial Zones," Section 1, Entitled "General Industrial Zone." to allow repair of commercial and industrial trucks as a provisional use, be given second vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02- 346, AMENDING THE COMPREHEN- SIVE PLAN, TO INCLUDE THE SOUTH- WEST DISTRICT PLAN AS RECOM- MENDED BY THE IOWA CITY PLAN- NING AND ZONING COMMISSION ON AUGUAT 15, 2002. Moved and seconded to accept correspondence from Mary Knudson, Karen Schuette and Mary Knudson -Dion. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02- 347, APPROVING FINAL PLAT OF VIL- LAGE GREEN, PART XXII, IOWA CITY, IOWA. A hearing was held on a S300.00 civil penalty against the Summit, 10 S. Clinton Street, pursuant to Iowa Code Section 453A.22(2). Johnson County Atty. J. Patrick White present. Moved and seconded to adopt RES. 02- 348, ASSESSING A $300.00 CIVIL PENALTY AGAINST THE SUMMIT. Johnson County Ally. J. Patrick White present for discussion. A hearing was held on a civil penalty of 30 -day permit suspension for North Dodge Express, 2790 North Dodge Street, pursuant to Iowa Code Section 453A.22(2). Johnson County Ally. J. Patrick White present. Moved and seconded to adopt RES. 02- 349, SUSPENDING RETAIL CIGA- RETTE PERMIT OF NORTH DODGE EXPRESS FOR A PERIOD OF THIRTY (30) DAYS. Johnson County Atty. J. Patrick White present for discussion. A hearing was held on a civil penally of 30 -day permit suspension for Suburban Amoco - Keokuk Street, 1905 Keokuk Street, pursuant to Iowa Code Section 453A.22(2). Johnson County Ally. J. Patrick White and co-owner John Cress present. Moved and seconded to accept correspondence from John Cress. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02- 350, SUSPENDING RETAIL CIGA- RETTE PERMIT OF SUBURBAN AMOCO-KEOKUK STREET FOR A PERIOD OF THIRTY (30) DAYS. Johnson County Ally. J. Patrick White present for discussion. A public hearing was held on proceed- ings to take additional action not to exceed $1,155,000 General Obligation Bonds. Moved and seconded to adopt RES. 02- 351, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION NOT TO EXCEED $1,155,000 GENERAL OBLIG- ATION BONDS. A public hearing on a resolution amend- ing the FY2003 Operating Budget. Council Member Wilburn stated he has a conflict of interest on the next item and left the meeting. A public hearing was held on amendments to the FY03 Annual Action Plan budget, that is a sub -part of (% (O 1 `6 (ba-_ Iowa City's 2001-2006 Consolidated Plan (City Steps) as amended, and authoriz- ing the City Manager to submit said amendments and all necessary docu- ments to the U.S. Department of Housing and Urban Development, and designat- ing the City Manager as the authorized chief executive officer for the consolidat- ed plan. The following individuals appeared: Bob Burns, 319 E. Washington St., Garden Prairie Project, and Mary Ann Dennis, Greater Iowa City Housing Fellowship. Moved and second- ed to accept correspondence from Catherine Shaw. The Mayor declared the motion carried. Council Member Wilburn returned to the meeting. Moved and seconded that the ordinance amending Title 10, entitled "Use of Public Ways and Property," Chapter 5, entitled "City Plaza," Section 9, entitled "City Plaza Use Permits," Subsection E, enti- tled "Permanent and Temporary Structures" and amending Title 14, enti- tled "Unified Development Code," Chapter 4, entitled "Land Control and Development," Article E, entitled "Design Review," to eliminate required approval by the City Council of Design Review Committee decisions and granting approval power solely to the design review committee, be given first vote. Daryl Woodson, 405 S. Gilbert St. appeared. The Mayor declared the motion defeated. Moved and seconded that the ordinance amending City Code Title 14, entitled, "Uniform Development Code," Chapter 5, entitled, "Building and Housing" Article E, entitled, "Housing Code" to require that all landlords and tenants execute a lease addendum and by deleting the requirement that the city provide written notification of housing violations before issuing a municipal infraction, be given second vote. The following individuals appeared: Anna Buss, 830 Miller Ave.; Larry Svoboda, 16 Cherry Lane NE; Mike Haverkamp, 109 N. Van Buren; Ally. Dennis Mitchell, 122 N. Linn St., repre- senting Greater Iowa City Area Apartment Association; Karen Leigh, 809 E. Bloomington St.; DeLayne Williamson, 830 Ronalds St.; Regenia Bailey, 430 Church St.; Jerry Hansen, 1237 Burns; and Barbara Buss, 747 W. Benton St. The Mayor declared the motion carried. Moved and seconded to accept corre- spondence from Anne Vespa, Doris Houser and Kayla Cress. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Title 6, Public Health and Safety, Chapter 7, Smoking in Food Establishments, Section 5, Exception, to clarify that each establishment shall be allowed only one temporary. one-year exception, be given second vole. The Mayor declared the motion carried. Moved and seconded that ORD. 02- 4043, AMENDING TITLE 9, ENTITLED "MOTOR VEHICLES AND TRAFFIC," CHAPTER 7, ENTITLED "VEHICLE SIZE, WEIGHT AND LOAD," TO RESTRICT LARGE TRUCK TRAFFIC ON FIRST AVENUE FROM THE INTER- SECTION OF SCOTT BOULEVARD TO THE INTERSECTION OF D STREET, be passed and adopted. Moved and sec- onded that ORD. 02-4044, AMENDING CERTAIN CHAPTERS OF CITY CODE TITLES 6, 7, 10, AND 14 TO INCREASE THE MUNICIPAL INFRACTION CIVIL PENALTIES FOR VIOLATING NUI- SANCE PROVISIONS, SNOW REMOVAL REQUIREMENTS, BUILD- ING CODE, HOUSING CODE, ELEC- TRICAL CODE, MECHANICAL CODE, PLUMBING CODE, FIRE CODE, AND UTILITIES' USE OF RIGHT-OF-WAY REQUIREMENTS, be passed and adopt- ed. Moved and seconded to adopt RES. 02- 352, CHANGING THE NAME OF THE OLD ALIGNMENT OF SCOTT BOULE- VARD BETWEEN ROCHESTER AVENUE AND DUBUQUE ROAD TO HARVEST ROAD. Moved and seconded to adopt RES. 02- 353, DIRECTING SALE OF $10,600,000 -� a �-� _-�_ GENERAL OBLIGATION REFUNDING BONDS, SERIES 2002. Moved and seconded to adopt RES. 02- 354, DIRECTING SALE OF $8,500,000 WATER REVENUE BONDS. Moved and seconded to adopt RES. 02- 355, AUTHORIZING JOINT AGREE- MENT BETWEEN THE CITY OF IOWA CITY LIBRARY BOARD OF TRUSTEES AND THE CITY COUNCIL OF THE CITY OF IOWA CITY TO COORDINATE NEGOTIATING PROCEDURES FOR PURPOSES OF COLLECTIVE BAR- GAINING. Moved and seconded to adopt RES. 02- 356, AUTHORIZING THE EXECUTION OF A CHAPTER 2BE AGREEMENT BETWEEN THE CITY OF IOWA CITY AND JOHNSON COUNTY FOR THE PROVISION OF ANIMAL CONTROL SERVICES. Moved and seconded to adopt RES. 02- 357, TO REMOVE COUNCIL MEMBER STEVEN KANNER FROM THE JCCOG URBANIZED AREA POLICY BOARD DUE TO HIS FAILURE TO VOTE IN ACCORDANCE WITH FORMAL CITY COUNCIL POLICY. Marian Michael, 915 Fairchild St., and Katherine Westholm, 420 E. Jefferson St., appeared. The Mayor declared the motion carried. Moved and seconded to appoint Matthew Hayek, 714 Brown Street, to the Housing and Community Development Commission to fill one appointment to an unexpired term ending September 1, 2004. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Anna Egeland. The Mayor declared the motion carried. The Mayor announced the following cur- rent vacancies to boards and commis- sions: Animal Care & Adoption Center Advisory Board - One vacancy to fill a three year term January 1, 2003 - December 31, 2005; Board of Adjustment - One vacancy to fill a five year term January 1, 2003 - January 1, 2008; Board of Appeals - Two vacancies, one representative from the Home Builders' Association, and one Licensed Plumber to fill five year terms January 1, 2003 - December 31, 2007; Human Rights Commission - Three vacancies to fill three year terms January 1, 2003 - January 1, 2006; Parks and Recreation Commission -Three vacancies to fill four year terms January 1, 2003 - January 1, 2007; Public An Advisory Committee - Two vacancies to fill three year terms January 1, 2003 - January 1, 2006; Senior Center Commission -Two vacan- cies to fill three year terms January 1, 2003 - December 31, 2005. Applications must be received by 5:00 p.m., Wednesday, November 13. The Mayor noted the announced vacancies: Airport Zoning Board of Adjustment - One vacan. cy to fill an unexpired term ending December 31, 2003; Airport Zoning Commission - Two vacan- cies to fill unexpired terms. One ending December 31, 2003 and the other ending December 31, 2005; Applications must be received by 5:00 p.m., Wednesday, October 30, 2002. Moved and seconded to adjourn 10:15 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 s/Marian K. Karr, City Clerk 46352 October 22, 2002 `v Cr Printer's Fee $ 13 7 CERTIFICATE OF PUBLICATION STATE 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 -1 time(s), on the following date(s): Legal Clerk Subscribed and sworn to before me this �p day of A.D. 20 U -'1- Notary Public MARGARET RIOS Commission Number 130158 ? [ My Commission Expires ow. October 26, 2004 OFFICIAL PUBLICATION "'--+ OFFICIAL PUBLICATION Subject to change as finalized by the City INTENT TO CONVEY VACATED POR - Clerk. For a final official copy, contact the TIONS OF RIGHT-OF-WAY ALONG City Clerk's Office 356-5040. SOUTH FRONT STREET, THE 100 BLOCK OF WEST PRENTISS STREET, The cost of publishing the following THE 100 BLOCK OF WEST HARRISON proceedings and claims is 51,391.77. STREET AND THE ALLEY BETWEEN Cumulative cost for this calendar year THE 100 BLOCKS OF WEST PRENTISS for said publication is $17,430.85. AND WEST HARRISON STREET i0 THE UNIVERSITY OF IOWA/IOWA OFFICIAL COUNCIL ACTION -10/22/02 STATE BOARD OF REGENTS, WITH- OUT COMPENSATION, AND SETTING A Iowa City City Council meeting, 7:00 PUBLIC HEARING ON SAID CON - p.m. Civic Center. Mayor Lehman presid- VEYANCE FOR NOVEMBER 5, 2002. ing. Council Members present: Resolutions: RES. 02-362, AUTHORIZ- Champion, Kanner, Lehman, O'Donnell, ING THE MAYOR TO SIGN AND THE Flab (arrived 7:50), Vanderhoef, Wilburn. CITY CLERK TO ATTEST A SANITARY The Mayor proclaimed: Change Your SEWER EASEMENT AGREEMENT FOR Clock, Change your Battery Day: October DUCK CREEK CONDOMINIUMS, IOWA 27, Larry Kahler, Iowa City Fire CITY, IOWA. RES. 02.363, AUTHORIZ- Department, accepting. ING THE MAYOR TO SIGN AND THE The Mayor presented Outstanding CITY CLERK TO ATTEST TO THE Student Citizenship Awards to Grant RELEASE OF LIEN REGARDING TWO Wood Elementary students: Keryth MORTGAGES FOR THE PROPERTY Gadson, Emily Panther, Ben Riley, Kyle LOCATED AT 1507 CROSBY LANE, Tester. IOWA CITY, IOWA. RES. 02-364, Moved and seconded that the following AUTHORIZING THE MAYOR TO SIGN items and recommendations in the AND THE CITY CLERK TO ATTEST TO Consent Calendar be received or THE RELEASE OF LIEN REGARDING approved, and/or adopted as amended: AN ADDENDUM, A REHABILITATION Approval of Official Council Actions for AGREEMENT, A PROMISSORY NOTE, special meeting of October 8, as pub- LOW INTEREST LOAN, AND A MORT- lished, subject to corrections, as recom- GAGE FOR THE PROPERTY LOCATED mended by the City Clerk. AT 814 BOWERY STREET, IOWA CITY, Minutes of Boards and Commissions: IOWA. RES. 02-365, ACCEPTING THE Animal Care and Adoption Center WORK FOR THE FIRST AVENUE COR- AdvisoryBoard- January 23. Animal Care RIDOR IMPROVEMENTS PROJECT. and Adoption Center Advisory Board - RES. 02-366, ACCEPTING THE WORK March 20. Animal Care and Adoption FOR SANITARY SEWER IMPROVE - Center Advisory Board - May 22. Animal MENTS FOR DUCK CREEK CONDO - Care and Adoption Center Advisory Board MINIUMS AND DECLARING PUBLIC - August 29. Animal Care and Adoption IMPROVEMENTS OPEN FOR USE. Center Advisory Board - September 25. Correspondence: Harold Stager regard - Historic Preservation Commission - ing Sale of Water Plant. Steve Thayer August 8. Iowa City Airport Commission - regarding Sewer Backup Problems [mulli- September 12. Iowa City Human Rights ple staff responses included]. Mark Commission - September 10. Parks and Anderson (Airport Commission) regarding Recreation Commission - September 4. Revenue/Budget. David Baldus and Planning and Zoning Commission - George Woodworth regarding Iowa City September 19. Planning and Zoning Police Stop Study. Andrew Ives (The Commission — October 3. University of Iowa) regarding Campus Motion: approve disbursements in the Development. Fred VanAllen regarding amount of $9,911,956.10 for the period of Air Pollution. Michaefanne Widness September 1 through September 30, regarding Grand Avenue Court. JCCOG 2002, as recommended by the Finance Traffic Engineering Planner regarding Director subject to audit. Installation of NO PARKING ANYTIME Permit Motions and Resolutions as Signs on the West Side of First Avenue Recommended by the City Clerk. between Rochester Avenue and 400 Feet New: Class C Liquor License for the North of Hickory Trail, and installation of Cage, 220 E. Washington St. Renewals: STOP Signs on Hickory Trail and Class C Liquor License for the Cue, 211 Bluffwood Circle at Their Intersection with Iowa Ave. Class C Beer Permit for First Avenue. Installation of NO PARKING Hawkeye Convenience Stores -Kirkwood, ANYTIME Signs on the North and South 300 Kirkwood Ave. Class C Beer Permit Sides of Ernest Street. Installation of a for Deli Mart #1, 525Hwy 1 West. Class C STOP Sign at the Intersection of Camden Liquor License for La Casa , Ltd., 1200 S. Road and Court Street. Modification of a Gilbert Cf. RES. 02-358, TO ISSUE Commercial Vehicle Loading Zone to a DANCE PERMIT for the Cage, 220 E. Loading Zone on the East Side of the 100 Washington St. and the Que, 211 Iowa Block of South Clinton Street. James and Ave. Class C Beer Permit for Duds N Barbara Andrews regarding Melrose Suds, 5 Sturgis Corner. (New) Avenue/Grand Avenue Study. Jean Setting Hearings: setting a public hear- Walker regarding Melrose Avenue/Grand ing for November 5 regarding proposed Avenue Study. Douglas K. True, amendments to Iowa City's 2001-2006 University of Iowa: Grand Avenue Consolidated Plan (City Steps). RES. 02- Vacation. 359, INTENT TO CONVEY 656 SOUTH .. The Mayor declared the motion carried. GOVERNOR STREET TO GARY HUGH- John Dane, 4082 Dane Road SE, pre - ES, AND SETTING A PUBLIC HEARING isented a statement requesting reconsid- ON SAID CONVEYANCE FOR NOVEM- eration of the Council decision to close BER 5, 2002. RES. 02-360, INTENT TO iDane Road. Moved and seconded to CONVEY 707 WALNUT STREET TO accept the letter from Mr. Dane. The EDWIN TEAGLE, AND SETTING A PUB- Mayor declared the motion carried. Julie LIC HEARING ON SAID CONVEYANCE Spears, Johnson County Homeless FOR NOVEMBER 5, 2002. RES. C2.361, Coordinating Board, updated Council on OFFICT- L PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATIOIIP--• activities of the Board. Jay Hoohan, right-of-way line of the alley in Block 5 of REVENUE BONDS OF THE CITY OF STUART COURT, be voted on for final IOWA CITY, IOWA, UNDER THE PROVI- passage at this time. The Mayor declared Senior Center Commission Chairperson, reported on the meeting with the Johnson the County Seat Addition, extended; and the alley right-of-way in Block 5 of said SIGNS OF THE CITY CODE OF IOWA the motion carried. Moved and seconded AND PROVIDING FOR A METHOD OF that the ordinance be finally adopted at County Board of Supervisors where they have tentatively committed 11% of their County Seat Addition, be given second vote. The Mayor declared the motion car- PAYMENT Counc I Member WilbulrnDstated he had S. is time. fhMoved and seconded that ORD. 02- 2004 budget to the Senior Center. Moved and seconded to accept a memo from ried. Moved and seconded that the ordi- a conflict of interest on the next item and left the meeting. Council Member Pfab 4047, AMENDING TITLE 6, PUBLIC HEALTH AND SAFETY, CHAPTER 7, Senior Center Coordinator Kopping on Johnson County Operational Funding Hance vacating portions of Front Street south of Burlington Street and a portion of arrived 7:50 p.m. Moved and seconded to ADOPTING IOWA SMOKING IN FOOD ESTABLISH - MENTS, SECTION S, EXCEPTION, TO the Update. The Mayor declared the motion Airport the 100 Block of West Prentiss Street, be given second vote. The Mayor declared adopt RES. 02-371, OA UOF ACTION DTHAT SHAAL LL BE ALLOWED ONLIFY THAT EACH YONETEIM- carried. Michelle Robnett, Commissioner, updated Council on activi- the motion carried. seconded that ORD. 02- ISED PLAN, PART IOWA CITY'S 2001-2006 CONSOLIDAT- PORARY ONE-YEAR EXCEPTION,e ties. Moved and seconded to set a public Moved and 4045, AMENDING CITY CODE TITLE 14, CHAPTER 6, ENTITLED "ZONING,' ED PLAN (CITY STEPS), AUTHORIZING THE CITY MANAGER TO SUBMIT SAID passed and adopted. Moved and secon dAd to adopt RES. 02- AUTHORIZING AND hearing for November 5 on an ordinance amending Title 14 Entitled 'Unified ARTICLE H, ENTITLED "INDUSTRIAL "GEN- PLAN AND ALL NECESSARY CERTIFI- CATIONS TO THE U.S. DEPARTMENT 372, APPROVING, DIRECTING THE MAYOR TO EXECUTE Development Code; Chapter 6, Entitled 'Zoning; Article U, entitled 'Administration ZONES,' SECTION 1, ENTITLED ERAL INDUSTRIAL ZONE:', be passed OF HOUSING AND URBANAND ME T, AND DESIGNATING DTHE ECITY THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE and Enforcement; Section 7 Entitled 'Violations and Penalties' to increase the and adopted. Moved and seconded to adopt RES. 02- MANAGER AS THE AUTHORIZED CHIEF EXECUTIVE OFFICER FOR THE CITY OF IOWA CITY AND FARRAGO SERVICES INC. OF LAFAYETTE, COL - Municipal Infraction Civil Fines for Violating the Zoning Code. The Mayor 367, APPROVING FINAL PLAT OF WINDSOR RIDGE PART SIXTEEN, CONSOLIDATED PLAN. The following individuals appeared: Bob Burns, 318 E. ORADO, TO PROVIDE CONSULTANT SERVICES FOR DEVELOPMENT OF declared the motion carried. IOWA CITY IOWA, A RESUBDIVISION OF LOT A, WINDSOR RIDGE, PART FIF- Washington t.: n darn Ann Dennis SEWER MAPPING APPLICA- Moved and seconded to set a public hearing for November 5 on an ordinance Street TEEN, IOWA CITY, IOWA. Moved and seconded to send a letter to Greater Y g p' Moved and seconded to accept corre- TIONS. The Mayor noted the previously Airport Zoning to vacate the northern of Benton t of Gilbert Street and the Johnson County Board of Supervisors spondence from Bob Burns. The Mayor declared te motion carried. Council announced vacancies: of Adustment to fil1, an unexired ending at Maiden Lane. The Mayor declared the motion carried. recomrmlending ultuPal,rto CP2, rPlanneezonind o Member Wiilburn retu ned to the meeting. Moved seconded that the ordi- term endinglDe emberr 31ard 2003; Aiirrport Zoning Commission to fill two unexpired Moved and seconded that the rule ordinances to be considered Commercial for 54.8 acres located south of Herbert Hoover Highway and west of and nance amending City Code Title 14, ant i• "Uniform Development Code," an terms ending December ati s m and December 31, 2005. Applications must requiring and voted on for final passage at two Interstate 80 subject to conditions pertain- ing to traffic improvements and sanitary tied, Chapter Five, entitled, "Building and Wednesday, , received by 5:00 p.m..Housin" Council meetings prior to the meeting at which it is to be finally passed be sus- sewer treatment. The Mayor declared the Article E, Code' to,requie that allllalndlords and te"Housinn October 0Care 8 Adoption Center pended, the second consideration and vote be waived, that that the ordinance motion carried. A public hearing was held on an ordi- ants execute a lease addendum and by deleting the requirement that the city pro- Advisory Board to fill a three year term January 1, 2stm -December 31, changing the zoning designation from Low -Density Multi -Family (RM -12) to nance amending Title 14, Chapter 8, enti- tled "Airport Zoning" by repealing the vide written notification of housing viola- before issuing a municipal infraction, r term Board of Adjustmenttofill a five year term January 1, 2003 -January 1, 2008; Board r Sensitive Areas Overlay Low -Density Multi -Family (OSA-12) on 1.06 acres to Multia existing chapter in its entirety and replac- ing same with a chapter regulating and tions be passed and adopted. Moved and sec- to amend the ordinance and sub- of Appeals to fill two vacancies, one rep - resentative from the Home Builders' allow 14 -unit multi -family building local- the west side of First Avenue south restricting the use and height of structures and objects of natural growth in the vicin- onded stitute the second proposal that has been Housing Authority, Association, and one Licensed Plumber to fill five year terms January 2003 - ed on of Stuart Court, be voted on for final pas- sage at this time. Paula Streeper, appli- ity of the Iowa City Municipal Airport by creating appropriate zones and establish- approved by staff, Renter's Association and neighborhood Hillary Sale present for discus- n Rights December 31, 2007; Human Rights Commission to fill three three-year terms cant, appeared. The Mayor declared the motion defeated. Moved and seconded ing boundaries thereof: defining certain terms used herein: referring to the Iowa groups. sion. The Mayor declared the motion to carried. Moved and seconded that January 1, 2003 - January 1, 2006; Parks and Recreation Commission to fill three that the ordinance be given second vote. The Mayor declared the motion carried. City Municipal Airport Zoning Map, as amended, which map is adopted by this Zoning amend the (newly amended) ordinance amend- ing City Code Title 14, entitled, "Uniform four-year terms January 1, 2003 -January 1, 2007; Public Art Advisory Committee to (wee reconsideration of this item after ordinance: establishing an Airport Commission: establishing an Airport Development Code; Chapter 5, entitled, fill two three-year terms January 1, 2003 - 2006. Senior Center Item 12) Moved and seconded that the ordi- Zoning Board of Adjustment: providing for imposing "Building and Housing;' Article E, entitled, "Housing Code: to require that all land- January 1, Commission to fill two three-year terms nance changing the zoning designation from on a 8.69 acre property located north enforcement: and penalties. Moved and seconded to adopt RES. 02- lords and tenants execute an information acknowledgement form January 1, 2003 -December 31, 2005. Applications must be received by 5:00 of State Highway 1 and west of Miller from High Density Multi -Family 368, AMENDING THE CURRENT BUD- GET FOR THE FISCAL YEAR ENDING disclosure and by that the twriitth o- p.m., Moved and seconded toer 13. reconsider the Avenue • Residential (RM -44) Medium Density Residential (RM -20); JUNE 30, 2003. Moved and seconded to approve a Tax tten note elrement cid idde rof housing v Y P lations before issuing a municipal infrac- motion to defer for six months considers- tion of the ordinance vacating the twenty - Multi -Family - Conditionally changing the zoning desig- 1.45 acre located Exemption Certificate for $10,600,000 ation Refunding Bonds, General Obligation tion, be given first vote. The Mayor declared the motion carried. three foot wide Grand Avenue Court right- from lhe north right - cli ;r, nation on a property of north of Stale Highway 1 and west of Series 2002. The Mayor declared theMoved ondconi consideration itemto e6cn chang ng emenofclMelro e of -way Avenue - Mi'!er Avenue from Community Commercial (CC -2) to Medium Density motion carried. Moved and seconded to approve a the zoning designation from Low -Density Multi -Family (RM -12) to Sensitive Areas extending northward fora distance of two hundred ninety-five feet, and placing (.' Multi•Family Residential (RM -20); and Conditionally changing the zoning desig- changing Continuing Disclosure Certificate for $10,600,000 General Obligation The Overlay Low -Density Multi -Family (OSA- 12) on 1.06 acres to allow a 14 -unit multi- City ordinance on the next s pecial formal l Council agenda to be scheduled at the j nation on a acre property located north of State Highway 1 and west of Refunding Bonds, Series 2002. Mayor declared the motion carried. family building located on the west side of First Avenue south of Stuart Court. The earliest possible time. The Mayor declared the motion to reconsider carried. Miller Avenue from Median Density Residential (RS -6) to Moved and seconded to adopt RES. 02- 369, AUTHORIZING AND PROVIDING Mayor declared the motion carried. Moved and seconded to adjourn 8:25 The Mayor declared the motion car - Single -Family Community Commercial (CC -2), be given The Mayor declared the FOR THE ISSUANCE OF S10,600,000 GENERAL OBLIGATION REFUNDING Moved and seconded that the rule requir- Ing ordinances to be considered and p.m. ried. A rofffice second vote. motion carried. Moved and seconded to BONDS AND LEVYING A TAX TO PAY maedio meetings prior tolthe meeting at which t at two is 9 p Actiil vities t ers isoonpfile indthe of he City 1 accept correspondence from Bill and Donna Lounspack. The Mayor declared SAID BONDS. Moved and seconded to approve a Tax to be finally passed be suspended, the and vote be waived, Clerk. /s/Ernest W. Lehman, Mayor the motion carried. C Moved and seconded that the ordi- Exemption Certificate for 58,500,000 Water Revenue Bonds, Series 2002. The second consideration and that ORD. 02-4046, CHANGING THE ZONING DESIGNATION FOR LOW /s/Marian K. Karr, City Clerk nance vacating the 100 block of West) Harrison Street right-of-way and a portion Mayor declared the motion carried. Moved and seconded to approve a DENSITY MULTI -FAMILY RESIDENTIAL, TO SENSITIVE AREAS OVER- Submitted for publication - 10/30/02. extending into the Front Street right -of- Street Continuing Disclosure Certificate. The I Mayor declared the motion carried. RM -12, LAY LOW-DENSITY MULTI -FAMILY way thereof; that part of Harrison between the Front Street right-of-way and • Moved and seconded to adopt RES. 02- RESIDENTIAL, OSA-1 2, on 1.06LTI ACRES ALLOW A 14 -UNIT MULTI -FAMILY the Iowa River; that part of the 100 block 370, AUTHORIZING AND PROVIDING TO of West e1Strright-en the west of -way of Prentiss i eet and he west THHE P YMENT OF 58 500, 00 WATER SIDE OF FIRST A ENDUE SOU HEOF S•. 4u: !r --1 ?% fi' __ \ 10 SUMMARY OF RECEIPTS SEPTEMBER 30, 2002 ,- ---'rAkES 1,588,509.12 STREET USE LICENSES 82,349.05 FINES & FORFEITURES 126,018.62 CHARGES FOR SERVICES 3,117,356.05 INTERGOVERNMENT REV. 1,672,791.04 USE OF MONEY & PROP. 686,111.56 MISCELLANEOUS REV. 2,378,457.10 GRAND TOTAL REVENUES 9,651,592.54 ALL FUNDS Publish 11/5 with 10/22 Council minutes Council Listing SEPTEMBER 30, 2002 Vendor Name Amount Fund: General Fund 3m Jbh2680;traffic ctrl. improv A-1 Propane & Services, Inc.;other fuels A.j.a.j. Painting & Renovation;other repair & main Abbey Ln 2241-nims;postage/handling Ability Awareness Day;city sponsored event Accvb;non-fiction audio Acme Fuel & Material Co.;ag materials Adjusting Journal Entry;aug photocopy Administrative Professional;subscriplions Advanced Bore Tek;equipment service Advanced Boretek;equipment service Advanced Drainage Systems, Inc;bldg. & const. supp Advanced Electrical Services;equipment service Aero Rental And;city sponsored event Aero Rental Inc;audio visual supp. Aero Rental;equipment rental Airport Subsidy - Sep;to 46110 Akers, Chris;uniform allowance All Pets Veterinary Clinic;commercial feed Allender, Diane;other repair & maint Alltech Assoc I;other chem. & supp. Am Best Company Inc;print/reference Amazon.com Su;books, mag., newspap American 0017;transportation American Art Clay Co., Inc.;recrealional supp. American Locker Security;misc, supplies American Planning Association;book(s) American Society On Aging;dues & memberships Anderson, Charles & Jane;purchases for resale Andy Rocca;/ Ig t -shirt Animal Control 8/21/;resale Animal Control 8/24/;resale Animal Control 8/26/;resale Animal Control 8/27/;resale Animal Control 9/12/;resale Animal Control 9/13/;resale Animal Control 9/4/0;resale Animal Control 9/5/0;resale Animal Control 9/7/0;resale Animals All About;velerinary service Aramark Refreshments Services;equipment rental Aramark Uniform;laundry service Aramark;laundry service Ars Micrographics Inc;micro-computer Asenjo, Bill;inslructor/officiate Aspen Publishers, Inc.;book(s) Atkins, Stephen J;local mileage Av Cafe;compact disc Avatech;micro-comp. software Az Fire & Burn;tools & minor equip. Baculis, George;other repair & maint Bailey, Jorey;uniform allowance Baker& Taylor Books;book/cassette Baker & Taylor Cont;books (cat./cir.) Baker & Taylor Entertainment;compact disc Baker Paper Co., Inc.;sanitation supp. Baker, Jim;internet fees Barron Motor Su;buses Barron Motor Su;misc. supplies Barron Motor Supply;sanitation supp. Bc/bs;wire fee Bee Line Products Corporation;rentals Belliveau, Steve;other prof. services Bennett, Russ;other repair & maint Berens -tate Consulting Group;consultant services Best Buy O;minor off equip/furn Best Buy O;recreational equip. Best Buy 0;software 1,717.20 8.57 15,000.00 -.50 250.00 20.00 698.42 14,139.75 7.90 3,030.00 2,287.00 38.00 3,404.96 49.00 62.55 2,127.60 53,424.99 329.56 367.00 105.00 154.09 129.95 99.31 272.00 51.74 75.80 76.61 315.00 1,836.00 -11.51 -10.00 -20.00 -3.00 -15.00 -15.00 -25.00 -20.00 -113.05 -20.00 3,672.00 25.00 891.69 4,542.08 3,975.00 120.00 135.93 400.00 67.80 117.00 10.00 385.00 146.99 512.21 731.95 4,719.51 98.27 135.00 177.00 259.59 400.50 15.00 244.00 80.00 1,050.00 3,000.00 308.98 895.40 99.98 Best Test, Inc.;lab. chem. & supp. Beslbuy.com 8;misc. peripherals Big 10 University Towing;towing Big Ten Conference Publicatio;print/reference Big Ten Rentals Inc;city sponsored event Big Ten Rentals;city sponsored event Bishop Co.;tools Blackbourn Inc;audio visual supp. Blackstone Audio Books;library mater. rep. Blair, Sara;witness fee Blue Moon Satellites;rentals Boca International Inc; registration Boelk, Brian;meals Book House Inc;books (cat./cir.) Books On Tape Inc;book/cassette Break Point O;gasoline Brennan Erin; miscellaneous Britcher Melissa;miscellaneous Brown Traffic Products, Inc.;electrical supplies Brulin Inc;sanitation supp. Budgeted Transfers Aje;disab. ins. Bulk Mail;admin fee aug Burgess/royal D;nursery services Burns, Patrick;safety shoes Burr, Jan;meals (non -travel) Buysell 101 Cor;software California Newsreel;video recordings Campbell, William;uniform allowance Capital Equipme;minor equip. rep mat Capital Sanitary Supply Co.;sanitation supp. Capitol Equipment Of Iowa, Inc;minor equip. rep me Carolan #494974;st. louis Carousel Ford O;auto & light truck Carpenter Uniform Company;clothing & access. Cog Systems, Inc.;data commun. equip. Cd Publications;subscriptions Cow Government Inc;prinlers Cow Government;component upgrades Cow Government;data commun. equip. Cow Government;other edp hardware Cdw Government;software Cedar Rapids Public Library;internet fees Center Point Publishing;books (cat./cir.) Checkpoint Systems Inc;other edp hardware Chicago Public Library; inter -library loans Christian Retirement; recording fees City Departments;aug landfill chgs City Electric Supply, Inc.;electrical supplies City Of Coralville;recording fees City Of Des Moines;other oper. equip. City Of Iowa City;recycling Clerical Recap;payroll 06-sep-02 Clifford Of Vermont, Inc.;electrical supplies Cmc Rescue, Inc;registration Communications Engineering Co.;minor equip. repair Community Foundation Of;misc aid to agencies Compaq; micro -compute r Computer Design Inc;micro-computer Consumers Choice Pos, Inc;mtsc. peripherals Consumers Cooperative Society;diesel fuel Continental Safety Equipment;safety clothing Contractor's Tool & Supply Co.;bldg. & const. supp Convention & Visitors Bureau;convention bureau Cook, Gabe;uniform allowance Cook, Michelle;meals (non -travel) Coralville, City Ohrecording fees Core Products;traffic ctrl. improv Cottage;food Council Of State Governments;print/reference Country Club Coffee;coffee supplies Craig Hicks; 1Ig & 2xl t -shirts Crawley, Tom;witness fee Crescent Electric Supply Co.;electrical supplies Crimson Multimedia;multi-media Crystal Clear;misc. supplies Cub Foods, Inc.;city sponsored event Cub Foods, Inc.;sanitation supp. Cummins Great Plains;buses Custom Hose & S;minor equip. rep mat Cw Associates;prinUreference D&n Fence Co In;bldg. & const. supp. Dan R Fester &;other chem. & supp. Dan R Fesler &;protective armor/ves Dan's Overhead Doors 1;rep of electric/plbg Dan's Overhead Doors;rep & maint. to bldg Danka;misc comm equip. rep Dave Corso ;safety shirts Day -timers, Inc.;office supplies Dekraker, Joel;uniform allowance 61.50 1 -r 62.99 400.00 a 46.00 1,693.80 120.00 40.97 917.65 59.41 181.40 226.00 350.00 92.88 389.86 1,632.27 17.00 33.00 53.50 16,466.44 369.00 -728.51 37.12 16.90 125.00 14.17 33.97 59.95 190.43 74.48 330.00 3.80 658.75 569.80 462.90 1.118.00 309.00 633.68 736.99 470.49 1,991.00 421.26 521.50 47.47 3,224.10 3.75 -31.00 608.57 308.92 -28.00 1,000.00 13,045.65 8,062.59 825.00 710.00 5,864.35 1,000.00 3,796.00 321.63 250.00 5,109.52 72.66 1,368.60 36,632.16 150.00 14.17 -28.00 239.47 18.60 53.49 11.25 -11.67 5.00 89.88 1,294.30 236.40 209.42 51.28 1,372.47 33.25 33.87 32.00 27.00 153.75 55.55 600.00 407.39 -20.00 31.98 150.00 O Dell Marketing;recreational equip. 677.00 Holiday Wrecker Service, Ine.;towing 39.00 Demco Inc;audio visual supp. 262.00 Hope Health Let;educ./training supp. 476.36 Des Moines Register;employment ads 702.80 Horton, Loren;city sponsored event 100.00 Devins Tree & Stump Service;tree trim/removal 1,000.00 Houchen Bindery;book binding 90.80 Dick Blick800 4;city sponsored event 81.85 Huber, Matt;uniform clothing 39.90 Dick Blick;graphic supplies 9.68 Human Rights Breakfast;c champion ticket 390.00 Digital Access Control Inc;micro-comp. software 838.50 Humboldt Manufacturing;tools & minor equip. 53.35 Dj Brass;misc. supplies 37.23 Humiston, Kevin;uniform allowance 150.00 Dmi Video Inc;non-fiction video 4.37 Hy Vee Food Stores Inc South;food 28.92 Doubletree Hote;lodging 405.20 Hy -vee Food Store #1;meals (non -travel) 616.74 Draeger Safety, Inc.;registration 98.00 Hy -vee Food Store #2;food 489.55 Dvm Resources;animal supplies 1,344.15 Hy -vee Food Store #3;food 39.06 Earth Flag;misc. supplies 90.00 Hyatt Hotels Mn;lodging 738.38 East Central Library Services; registration 5.00 Hyvee North;food 35.99 Eastern Iowa Light & Power;electricity charges 232.14 Hyvee-iowa City;food 235.31 Ecs Inc;audio visual rep mat 2,582.81 Hyvee-iowa City;meals (non -travel) 49.14 Ed M Feld Equipment Co., Inc.;misc. supplies 604.50 Hyvee-iowa City;pop 29.94 Electric Motors;minor equip. repair 260.78 Hyvee-johnston;meals 9.34 Electronic Engineering Company;paging 36.00 I.a.b.t.i.;registration 520.00 Element K Journals;books, mag., newspap 67.00 I.r.t.;equipment service 3,456.00 Encompass Iowa, Llc;misc. comp. hardware 895.68 labo;registration 200.00 Englert Purch 38971 Repa - Sep;to 45320 40,195.74 lafc Membership;dues & memberships 170.00 Enovation Graphics Systems;printer repair 400.00 lapmo;book(s) 669.00 Everton Publishers Inc;books (cat./ref.) 56.94 Ibm Corp;misc comm equip. rep 422.80 Expedia Svc/dlv;transportation 14.99 Icbo;certifications 100.00 Facets Multimedia Inc;non-fiction video 49.90 Icma - Rt - 401;supplemental ret. 625.00 Fastenal Compan;misc. supplieo 10.09 Ikon Office Solutions;misc comm equip. rep 646.37 Fbi/naa;registration 115.00 In Harmony;non-fiction video 33.00 Federal Express Corp.;couriers 97.67 Ingram Library Services;book/cassette 15,566.99 Fedex Ground, Inc;couriers 82.69 Innocorp Ltd;educ./training supp. 32.00 Feldman Concrete;contracted improv. 9,582.03 Innovative Interfaces Inc;mini-computer 2,120.00 Fesler's, Inc.;leather/accessories 233.98 Instructional Video Inc;non-fiction video 925.60 Fica;city contribution 84,447.25 Int L Mcnpl Law;registration 75.00 Fire Air Sys 38815 Repay - Sep:to 45320 4,233.00 Intelligent Products Inc.;sanitation supp. 304.40 Fire Rescue Wor;training film/mat. 821.05 Interstate Battery;misc. supplies 192.36 First Choice;sanitation supp. 528.29 Interstate Detr;buses 342.31 Foraker Vacuum & Sewing;minor equip. repair 27.20 Intl Assn Of Fi;dues & memberships 170.00 Fortis Benefits;disability insurance 6,970.15 los Capital;office equip. rental 560.00 Francis, Michael;witness fee 5.00 Iowa Assoc. Of Legal Assistant; registration 100.00 Fred Pryor Semi;registration 149.00 Iowa Book & Supply;misc. supplies 308.10 Freeman Lock & Alarm, Inc.;misc. supplies 4,172.80 Iowa City Ace H;minor off equip/furn 1.67 Freeman Lock&al;misc. supplies 56.00 Iowa City Ace H;misc. supplies 112.39 Frohwein Office;minor off equip/turn 213.60 Iowa City Ace H;other lubricants 6.49 Frohwein Office;misc. supplies 101.90 Iowa City Area Chamber Of;registration 800.00 Frohwein Office;office supplies 19.00 Iowa City Community Band;city sponsored event 400.00 Fujitsu Computer Products;micro-comp. hardware 1,495.00 Iowa City Lands;misc. supplies 15.96 Gale Research Inc;books (cat./cir.) 1,929.09 Iowa City Petty Cash;8-22 training -lunch 735.75 Gaskill Signs Inc;equipment service 85.00 Iowa City Press-citizen;city sponsored event 8,585.94 Gass #493970;des moines 91.08 Iowa City Public Library;city sponsored event 100.00 Gazette Communications Inc;advertising 911.41 Iowa City Ready Mix, Inc.;concrete 19,203.75 Gazette Subscription Services;print/reference 256.95 Iowa City Reprographics;outside printing 105.60 Gf Repay Cable Tv/n. Cou - Sep;to 45320 7,599.99 Iowa City Schee; recreational equip. 49.99 Gfi Genfare;buses 7,670.00 Iowa City Telecommunicationslelecom equip. rep. 65.00 Gillig Corporat;buses 1,592.02 Iowa Communications Network;internet fees 300.83 Gillig Corporation;buses 1,551.50 Iowa Dept. Of Public Heallh;certifications 50.00 Goodman #492032;denver 904.50 Iowa Div Of Criminal Invest.;registration 10.00 Goodwin, Katie;witness fee 5.00 Iowa Fire Equipment Co;minor equip. repair 78.60 Goolsby #493972;des moines 25.00 Iowa Fire Equipment;fire ext. & refills 165.34 Gopher Sport; recreational equip. 112.03 Iowa Law Enforcement Academy;registration 65.00 Graphic Printing; recreational equip. 69.54 Iowa League Of Ci!ies;books, mag., newspap 35.00 - Great Lakes Clay & Supply, Co.; recreational supp. 179.77 Iowa Medical Waste;technical services 40.00 Great Western Supply Co;sanitation supp. 2,005.55 Iowa Paint #43;paint & supplies 26.05 Greenery Design;plant care 92.25 Iowa Paper & Chemical;sanitation supp. 417.19 Greenery Designs;nursery services 105.00 Iowa Paper And;sanitation equip. 78.00 Y Greer #495008;st. louis 658.75 Iowa Paper And;sanitation supp. 118.80 ., Guest Services;meals (non -travel) 198.00 Iowa Park And Recreation Assoc;registration 50.00 H.i.s. Computer Upgrade - Sep;to 45320 6,381.00 Iowa Police Executive Forum;reference material 70.00 H.p. Meal;food 110.27 Iowa Prison Industries;traffic ctrl. improv, 35.21 Happy Joss lowa;food 209.76 Iowa Sports Supply Co.;park & rec equip. 3,053.05 Hardware Specia;lumber/hardware 79.96 Iowa Wireless Services;wireless phone serv. 127.66 Hargers Acoustics Inc;lumber/hardware 126.24 Ipers;city contribution 56,919.56 Harry's Custom Trophies, Ltd.;recreational equip. 40.00 Isb;ach fees 2,205.01 Hartford Life Insura;life insurance 19.52 Its Charges;file server -99.36 Haverkamp, Mike; instructor/officiate 500.00 Its;transfer charges -440.00 • Hawkeye Waste Systems;equipment service 1,745.10 J. P. Gasway Co., Inc.;paper 1,544.51 Hawkeye Weld & Repair;minor equip. rep mat 242.50 James Publishin;book(s) 99.00 - Hawkeye Weld &;bldg. & const. supp. 75.00 Jane's Information Group;books (cat./cir.) 611.00 t Hawkeye Weld &;other repair & maint 15.00 Jccog-administration - Sep;to 55110 14,705.49 Hawkeye World T;transportation 30.00 Jccog-human Services - Sep;to 55150 11,797.74 C- Hdc Business Forms Co.;outside printing 1,653.64 Jehle, Kelly;uniform allowance 87.49 Healthy Henry County Comm.;registration 90.00 Jim's Petroleum MaintenanceJesting services 344.00 Heartland Medic;first aid/safety sup 28.50 Johnson County Bar Assoc.;dues & memberships 200.00 Honing, Erin;meals 333.86 Johnson County Dept Of Public;repair of structure 355.50 Hibbs, Bob;city sponsored event 100.00 Johnson County Farm Bureau;print/circulating 40.00 Hickman #927047; personal fax -1 page 1.00 Johnson County Information;other prof. services 55.00 Highlander Inn Iowa City;financial sery & chg 1,107.23 Johnson County Recorder;recording fees 558.00 Hilton Hotels;lodging 769.36 Johnson County Refuse;equipment service 3,150.00 ^ His;chg card fees 245.25 Holiday Wrecker & Crane Serv.;towing 238.00 Continued on next page O National Assoc. Of Home;subscriplions 40.00 ;1 NQ_ OFFICIAL PUBLICATION^ OFFICIAL P1 National Band And Tag Co.;animal supplies a---^� 592.31 National Geographic Sociely;books (cat./cir.) 15.90 From previous page National Trust Of Historic;books, mag., newspap 14.00 Johnson County Seats;aid to agencies 46,695.83 Nall Fire Prote;educ./training supp. Nautilus/schwinn Fitness Group;park & rec equip. 677.91 2,000.00 Johnson County Sheriff;sheriff fee Johnson County Treasurer';care of prisoners 304.00 144.00 Ncs Pearson Incorporated;outside printing 777.91 Journal Entry;aug divisional servi 87,687.05 Neenah Foundry Co.;bldg. & const. supp. Neighborhood Centers Of;building rental 163.18 150.00 Journal Voucher;aug long distance 236,903.07 115.96 New Horizon Fs, Inc.;lab. chem. & supp. 50.00 Jv 8118;reverse chgs Jv8118 Ups June02;correct entry 115.96 New Readers Press;books (cat./cir.) 136.45 Kalm, Derek;miscellaneous 900.00 60.00 Niichel #493102;portland Noel's Tree & Crane Service;tree trim/removal 281.20 14,795.50 Kel - Welco Fo;first aid/safety sup Kel - Welco Falumber/hardware 8.25 Nogg Chemical &;sanitation supp. 2228 Kel - Welco Fo;tools 23.85 Northwest River Supplies, Inc.;safety clothing 73.19 Kel-welco Distr., Inc.;electrical supplies 2,236.48 O'keefe Elevator Company Inc;rep & maint. to bldg 243.00 Keystone Auto #;mist. supplies 78.31 156.00 O'reilly 4371;buses O'reilly #371;misc. supplies 457.08 3.38 King's Material;misc. supplies Kirkwood Community College;registration 90.00 Odv Inc;other chem. & supp. 45.75 Klehm S Songspa;plants 111.50 Office Depot #1;bdlg. & improv. mat. 655.83 Klinefelder Gary;sept eap -1.75 Office Depot #t;minor off equip/furn Office Depot #t;misc. peripherals 218.35 630.26 Kmart O;coffee supplies Kmart O;minor off equip/turn 40.55 29.99 Office Depot #1;misc. supplies 204.08 Kmart O;recreational equip. 28.17 Office Depot #1;office supplies 893.50 373.94 Kron, Linda;meals (non -travel) 14.17 Office Depot #1;recreational equip. Office Depot #4;minor off equip/turn 43.98 Krueger Enterpr;sanitation supp. Kum & Go #422;recreational supp. 70.00 5.95 Offico Depot #4;office supplies 69.34 Kum And Go 222;transportation 24.00 3,131.45 Office Depot #4;printer ribbons Old Capital Scr;uniform clothing 52.99 114.00 L. L. Felling Co., Inc.;asphalt Lab One Inc.;physicals 277.00 Optimist Club Of Ic;reimburse-copies -58.12 Lamont Sign Company;outside printing 315.70 Orion Bus Industries Inc;buses Orkin Pest Control;bldg. pest control 635.06 2,603.19 Landmark Audiobooks;ficlion on tape Langenberg, Dennis;other repair & maint 171.85 330.00 Orschelns #90;ag chemicals 23.97 Lason Inc;microfilm 482.85 Osco Drug;audio visual rep mat 15.98 Leff Philip A;recording fee -182.00 Ottsen Oil Co., Inc.;other lubricants 590.25 Leik #493837;huntsville, al 482.80 Panther Uniforms Inc;untform clothing 475.00 Leik, M. #484274;des moines 80.00 Paper Warehouse;recreational supp. 37.52 Lenis Uverpool;as per june nasbu -1.00 Paul S DiscounYag chemicals 19.45 Lenoch & Cilek;minor off equip/turn 298.92 Paul S Discount;bldg. & const. supp. 5.75 Lewis & Associates;other prof, services 1,857.00 Paul S Discount;commercial feed 43.70 31.03 Lewis System Of Iowa, Inc.;financial sery & chg 347.91 Paul S Discount;fluids gases & other Lib-admin;chg card fees 103.33 Paul S Discount;household equip. 86.22 Liberty Communications;local phone service 30.93 Paul S Discount;misc. equip rep mat 12.67 Library Computer Rep[ Re - Sep;to 54960 7,812.51 Paul S Discount;misc. supplies 21.00 Library Equip Rept Reser - Sep;to 54920 3,664.51 Paul S Discount;recreational supp. 23.98 Library;aug park & read 426.42 Payroll Recap;payroll 06-sep-02 1,583,722.87 Lift U/div Of H;buses 690.05 Pet Memories;technical services 250.00 Linder Tire Service;buses 3,605.84 Phelps Fashion;first aid/safety sup 20.00 Linn County Sheriff;sheriff fee 25.84 Phelps Uniform Specialist;safety clothing 1,350.00 Logan Contractors Supply, Inc.;tools & equip. rent 2,520.00 Pip Printing outside printing 11,666.72 162.43 Lohman, Patricia;other repair & maint 90.00 214.50 Pizza Pit;food Plastic Bagmart;office supplies 31.79 Lrp Publications;reference material Lynch Bros Painting/;building improvement 3,245.00 Play It Again S;educ./training supp. _ 29.99 Mac Tools;tools & minor equip. 111.84 Pleasant Valley;paint & supplies 112.70 Maintenance Contract Fee;to correct account 123.00 Plumbers Supply;plumbing supplies 105.66 Manuel Aguilar;phone bill payment -80.00 Police/citizen Review Bd;dubs 55.00 Marathon Const;recording fees -21.00 Prairie Lights Bookstore;books (cat./cir.) 49.41 Marding #495052;st. louts 175.00 Prairie Lights;city sponsored event 70.94 Marine Rescue Products Inc;tools & minor equip. 45.75 Premier Pet Products, Llc;purchases for resale 140.80 Marv's Glass Specialties Inc; recreational supp. 18.00 Premier Safety;first aid/safety sup 88.40 Maurer, Ann;meals (non -travel) 30.03 Printing House;outside printing 14.50 Mayors Youth Employment Prog ;aid to agencies 10,870.75 Proquest Information & Learni;microforms 5,432.79 Mc Cafferty, Shelly;minor off equip/furn 49.81 Provanlage Corp;paper 622.51 Mccoy, Susan;other repair & maint 125.00 Pyramid Service;grease & oil 132.88 Mcmahon, David;city sponsored event 100.00 Pyramid Service;minor equip. rep mat 9.89 Meacham Travel;transportation 35.00 Pyramid Services, Inc.;minor equip. rep mat 120.83 Menards Iowa Ci;concrete 7.56 Qtc Computer Sy;software 78.11 Menards Iowa Ci;first aid/safety sup 34.52 Quad City Safet;safety clothing 611.25 Menards Iowa Ci;household equip. 172.44 Quad City Testi;rep & maint. to bldg 157.65 Menards Iowa Ci;lumber/hardware 84.73 Quality Care - Nature Care Co;equipment service 4,727.03 p, Menards Iowa Ci;misc. supplies 56.13 Quality Engrave;clothing & access. 50.62 - Menards Iowa Ci;paint & supplies 66.79 Quality Engrave;misc. supplies 32.25 Menards Iowa Ci;tools & minor equip. 48.86 Quality Engraved Signs;minor off equip/furn 178.72 Menards Iowa Ci;lwo-ton trucks 24.68 Quarterage Hote;lodging 730.30 �-' Mercer Gym Loan Repay - Sep;to 45320 15,259.26 Quinlan, William;certifications 20.00 Mercy Hospital;other health care 38.00 Owest";Iocal phone service 24.05 Meteorlogix;other prof. services 1,980.00 Qwest;rep & maint. to bldg 95.35 Midamerican Energy';electricity charges 64,263.77 R M Boggs Cc Inc;rep of cooling equip 1,824.66 Midamerican Energy;electricity charges 6,544.66 R M Brodin Stud;clothing & access. 160.00 Midamerican;electricity 1,021.57 Racom Corp;long distance serv. 1,992.40 ' Midwest Tape Exchange;video recordings 9.99 Rape Victim Advocacy Program;aid to agencies 3,050.00 Miller #494015;rnoline 63.00 Rec Center;cardboard pickup sep 25.00 Mitchell International; reference material 328.00 Recorded Books Lic;library mater. rep. 66.68 Mms;payment -79.00 Recreation;bankfees 389.70 Moen Marc B;recording fees -16.00 Refunds;refund.gwest -12.09 C- Mohawk Mfg. & Supply Co.;buses 455.33 Regent Book Cc Inc;books (cat./cir.) 22.08 Moran #495062;mason city 100.00 Reid, Jeff;certifications 20.00 Morning Star Associates;management services 425.46 River Products Co.;asphalt 1,824.39 Motorola Inc.;minor telecom equip. 31.59 Riviera Hotel A;lodging -124.26 Motorola;minor radio equip. 27,821.60 Robertson Irene M;tree removal -950.00 Mpc Newspapers;outside printing 660.00 Rockmount Research & Alloys;misc. supplies 131.26 Muller Plumbing & Heating;rep of electric/plbg 112.38 Rogers, Richard;witness fee 5.00 Multi Cc Assessmt - Sep;to 55131 5,852.01 Ropes And Rescue, Inc;registration 1,667.40 ` Municipal Police & Fire Pensio;city contribution 81,501.98 S & G Materials;dirt 913.62 Murray, Michelle;witness fee 5.00 Scanlon Repaymt To Park - Sep;to 54930 6,765.00 - - Mutual Wheel Co;buses 596.24 Scollin Inc;recreational supp. 35.73 Nagle Lumber;lumber/hardware 3.28 Scott, Dan;meals 20.00 Nagle Lumberpaint & supplies - 48.62 Sears Roebuck;ag materials 29.99 ' Napa Auto Parts;misc. supplies 27.96 Second Chance;proteclive armor/ves 1,796.00 - Nash, Jan;city sponsored event 50.00 Secretary Of Stale;notary bond �- 90.00 National Assoc. Of Exec. Sec.;dues & memberships 36.00 Seelman Construction;asphalt 222 ronalds -258.00 Sep I.s. Billings;i.s: mvAnternel chg 15,120.00 irea- UBLICATION OFFICIAL PUBLICATION Sep Replacement Chargegbacks;i.s: replace chg 24,329.48 Shaffer, Denise;uniform allowance 99.99 Shaw, John;city sponsored event,��., 50.00 Shay Electric;rep of electric/plbg 315.84 Sherman Supersonic Ind. Corp.;buses 5,790.09 Sho-dust Bedding Inc;sudacing materials 2,380.00 Shoemaker & Haaland Prof.;engineering services 2,862.50 Signs & Screenprinters Of lowa;outside printing 30.00 Simplexgrinnell Lp;rep & main[. to bldg 586.00 Slach, Ed;safety shoes 85.49 Sluggers;meals (non -travel) 19.48 Smith Margaret;sept eap -1,75 Snap -on Tools Corp.;tools & minor equip. 128.90 Spanish Book Distributor Inc;books (uncataloged) 13.86 Spectrum Pool P;misc. equip rep mat 41.14 Sproule, Sara;meals 251.98 Sr Cntr Hvac Impry #3853 - Sep;to 45320 5,661.00 Sr Ctr/tower PI Pkg - Sep;to 41180 5,000.01 Sr. Ctr Impry #38540 Fy9 - Sep;to 45320 10,824.00 Staples #626;minor off equip/turn 62.70 Staples #626;office supplies 119.18 Steffen #496311;1ake of the Ozarks 461.72 Steve's Typewriter Co.;rep of cooling equip 93.95 Stimmel, Andrew;cerlifications 20.00 Stitzell Electric Supply Co.;electrical supplies 604.80 Streb Const. Co., Inc.;non-contracted impr. 5,200.00 Streicher's Professional;leather/accessories 141.76 Stutzman, R #494035;des moines 210.00 Successful Living Inc.;other prof. services 8,568.61 Target O;minor off equip/furn 55.73 Teaching Company;library mater. rep. 20.00 Technigraphics Inc;outside printing 293.47 Technigraphics, Inc.;0utside printing 57.80 Thermo King Quad Cities, Inc.;buses 293.51 Thodos, Pam;meals (non -travel) 12,47 Thomas T Beeler;books (cat./cir.) 85,42 Tornado Siren Loan Repay - Sep;to 45320 8,789.25 Town & Cntry Ho;bdlg. & improv. mat. 149.00 Transit;charge card fees 24.36 Treasurer State Of Iowa;prinVreference 94.60 Treasurer's Office - Isu;certifications 350.00 Tru -art Color Graphics;advertising 3,508.55 Truck Country O;buses 1,078.68 Trueblood #495093;mason city 25.00 U Of la Parking & Tr;sings -1,197.72 U Of la. Center For Conference; registration 744.00 U Of la.;work study wages 269.36 U Of Iowa Payment Processing;internet fees 10.00 U Of Iowa Work Study;work study wages 70.66 U. S. Post Office - Acct 155;bulk mailing 742.46 U. S. Post Office - Acct 163;bulk mailing 500.00 Uiccu Attn: Credit Cards;audio visual rep mat 153.04 Uline Ship Su;minor off equip/furn 65.02 Ulverscroft Large Print Books;library mater. rep. 6.75 Underwriters Laboratories Inc.;technical services 800.00 Unique Management Services;financial sery & chg 519.10 United 0161 ;transportation 266.50 United 0167;transportation 296.00 United Information Services;mail processing 2,701.88 United States Treasu;refund 941 1st quar -6,115.14 University Book;office supplies 9.98 University Camera;film 49.07 Ups West Slore;freight 47,78 Ups;august charges 58.32 Usps 1824160240;postage 34.40 Usta;recreational equip. 56.45 Van Meter Indus;ag chemicals 8,01 Van Meter Indus;electrical supplies 170.20 Van Meter Industrial Inc;electrical supplies 1,872.59 Van Meter Industrial, Inc.;couriers 2,993.70 Verizon Wireless';aug usage charge 2,159.52 Verizon Wireless, Bellevue;wireless phone serv. 52.92 Vest, Janet;bdlg. & improv. mat. 35.64 Veterans Information Service;print/reference 15.00 Visa;lodging 575.42 Volunteer Adminislrators;dues & memberships 15.00 Von Briesen & Roper, S.c.;other prof. services 1,437.91 Wade Systems Ll;filing fee 3.30 Wal Mart;building improvement 267,21 Wal Mart;educ./training supp. 6.91 Wal Mart;fertilizer 10.68 Wal Mart;film processing 248.87 Wal Mart;film 38.00 Wal Mart;paper supplies 120.15 Wal Mart;recreational supp. 94.34 Wal Mart;tools 42.47 Waterloo Tent & Tarp Co., Inc.;other improv. mater 380.75 Wedge;food 61.55 Werderitsch, Thomas;witness fee 8.60 West Group Payment Ctr.;book(s) 86.00 West Group"';data bank services 1,206.80 Whitsitt, Sara;ipers 45.30 William Buss;recording fee -21.00 Williams, Carl & Charlene;other repair & maint 330.00 Winkelhake #495111;des moines 57.00 Wolf Const., Inc.;equipment service 525.00 Wood Products Of lowa;lumber/hardware �'-` 122.50 Ww Hagerty Library;inter-library loans 10.00 Youth Today;subscriptions 18.50 Zach Hickman;personal fax 1 pg -1.00 Zambia Music Productions;pd frm dance proceed 200.00 Zollo, Dave;instructor/officiate 50.00 General Fund Fund Total 3,009,930.13 Fund: Capital Projects Ace Refrigeration;building improvement 10,008.23 Adjusting Journal Entry;aug postal charges 48.42 Advanced Draina;ag materials 9.06 Advanced Electrical Services;rep of electric/plbg 1,886.00 Aerial Services Inc.;consultant services 22,000.00 Aero Rental And;equipment rental 25.40 Aero Rental;equipment rental 25.00 Aero Saw;repair of structure 336.00 All American Concrete Inc;contracted improv. 81,798.33 Anderson-bogert;appraisal services 252.00 Avatech;mini-computer 330.00 Aw Welt Ambrisco Ins., Inc.;fire & casualty ins. 576.00 Barngrover Glass Co Inc;other repair & maint 436.81 Brown Traffic Products, Inc.;traffic ctrl. improv 70,000.00 Carlisle Syn Tec Inc.;minor equip. rep mat 325.00 Cedar Rapids & Iowa City Ry;contracted improv. 8,092.21 Clarahan, Charles;contracled improv. 233.89 Contractor's Tool & Supply Co.;lumber/hardware 127.12 Cook Appraisal Inc.;appraisal services 150.00 Crown Electric & Steve Smith;building improvement 50.40 Crystal Clear;coffee supplies 12.00 Cshga;consultant services 2,610.00 Dataforce;consultant services 5,035.00 Dlt Solutions; mini -computer 7,258.65 Donovan & Sons, Ltd.;righl-of-way 594.00 Drake, Lon;consultantservices 7,648.00 Dunbar/jones;consultant services 2,051.00 Earth Tech Inc;engineering services 21,828.69 Farragut Systems, Inc.;consultant services 10,800.00 Fastenal Co.;contracted improv. 54.59 Feldman Concrete;contracted improv. 2,005.50 Fica;city contribution 4,577,41 Fortis Benefits;disability insurance 184.12 Frohwein Office Plus;office furniture 451.00 Game Time;contracted improv. 5,576.81 Gerard Electric, Inc.;contracted improv. 2,027.17 Graham Land Acquisition Assoc; management services 849.73 Griffin, Vern;contracted improv. 180.00 Hartford Life Insura;life insurance 5.05 Hawkeye Lumber;concrete 9.60 Hawks Design;consultant services 1,954.00 Hayek, Hayek, Brown &;attorney services 420.30 Heather Shank;id card replacement -10.00 Howard R. Green Co.';consultant services 28,557.92 Howard R. Green Company; engineering services 32,374.48 la Dot;#807239 reimbursemen -9.257,77 lokua Enterprises;contracted improv. 7,592.40 Iowa City Petty Cash;transfer tax 2,40 Iowa City Press-citizen;legal publications 507.64 Iowa City Ready Mix, Inc.;concrete 1,176.00 Iowa City Reprographics, Inc;architectural serv. 239.30 Iowa City Reprographics;outside printing 115.20 Ipers;city contribution 3,374.84 Isb-story Constr;aug wire fee 15.00 J B Holland Construction Inc;contracted improv. 146,231.60 John R. Strief D.d.s.;relocation costs 711.89 John R. Strief, D.d.s.;relocation costs 11,395.85 Johnson Controls, Inc.;building improvement 2,493.00 Johnson County Recorder;recording fees 493.00 Johnson County Sheriff;sheriff fee 18,98 Johnson County-Treasurer;property tax 77,608.00 Journal Entry;aug duplicating 308.34 Journal Voucher;aug long distance 3,485.91 Kimball Office Furniture;office furniture 30,891.72 Knutson Construction Services;building improvement800,498.06 Koch Brothers;office equip. repair 37.50 L. L. Felling Co., Inc.;asphalt 303,092.59 Library;debit cd schuckert 50.00 Lirbary;schnckert debit card 20.00 Maxwell Construction Co.;contracted improv. 32,324.45 Mccomas-lacina Const. Co.;contracted improv. 186.00 Menards Iowa Ci;bldg. & const. supp. 63.57 Menards Iowa Ci;concrete 118.87 Metro Pavers, Inc.;contracted improv. 84,161.67 Midamerican Energy;electricity charges 5,150.34 Midamerican;electricity -1,021.57 Mms Consultants, Inc.;engineering services 48,75 Moore Construction Company;building improvement 2,957.40 Mrs Appraisals;abstracts 550.00 Nextel Partners;wireless phone serv. 54.40 Nhw, Inc.;engineering services 3,767.50 Opn Architects Inc;consultant services 2,104.50 Payroll Recap;payroll 06-sep-02 60,512.68 Peterson Contractors, Inc.;contracted improv. 448,404.88 Pioneer Workspace Solutions;office furniture 41,829.36 Pip Printing;outside printing 136.30 Pleasant Valley Nursery,;contracted improv. 4,700.00 Plumbers Supply Co.;plumbing supplies 48.10 Quality Care - Nature Care Co;equipment service 62.50 Reliance Title Services;abstracts 65.00 Richard, Dell A.; relocation costs 17,802.17 River Products Co.;rock Rohrbach Carlson Pc;engineering servic�es� 1,418.88 S & G Materials;dirt 311.24 265.14 OFFICIAL PUBLICATION OFFICIAL F Electric Motors;minor equip. 97.11 qq °� Elias, D. #494997;west des moines 50.00 J Security Abstract Co.;abstracts 2,250.00 Elliott Equipment Co.;other oper. equip. 48,867.84 Sep I.s. Billings;i.s.-nwlnlernet chg 300.00 Environmental Resource Assoc.;lab. chem. & supp. 2,699.10 Shive Hattery Inc.;engineering services 2,509.75 Equip. Rept Reserve - Sep;to 48310 2,856.99 Shive-hattery, Inc. ;engineering services 12,131.21 Exline, Dave;safety shoes 94.49 Shoemaker & Haaland Prof.;engineering services 1,780.70 Fairbanks Scales;other repair & maint 838.50 Simmons, Perrine, Albright &;attorney services 1,649.70 Fica;city contribution 29,948.68 Stanley Consultants Inc;management services 7,791.45 Figueroa, Al;safety shoes 125.00 State Of lowa;sales tax -12,532.00 Fin & Feather, Inc.;firsl aid/safety sup 40.94 Stab Const. Co., Inc.;contracted improv. 2,613.28 First Choice Technology;other prof. services 2,925.00 Stockman's Erosion Controlmon-contracted impr. 328.00 Fisher Underground;other repair & maint 675.00 Strief, John R.;land acquisition 30,000.00 Fortis Benefits;disability insurance 2,662.69 Tab Construction Inc.;contracted improv. 304,714.30 Freeman Lock & Alarm, Inc.;minor equip. repair 70.00 Tab Construclion;contracted improv. 48,617.17 Freeman Lock&al;misc, supplies 122.76 Terracon;consultanl services 7,432.00 Gazette Communications Inc;subscrfptions 256.95 Titan Site Furniture;building improvement 3,600.26 Ge Betz, Inc.;other chem. & supp. 2,471.70 Top Of The Hill Welding;other repair & maint 7,486.76 General Chemical Corp.;aluminum sulfate 12,889.60 Van Meter Industrial Inc;paint & supplies 444.98 Graybar Electric Company, Inc;tools 97.50 Van Meter Industrial, Inc.;paint & supplies 1,242.44 Greeman Technologies Of lowa;tires disposal 1,129.42 Van Winkle-Jacob Engineering;engineering services 6,133.54 Hach Company;contracted improv. 2,320.25 Verizon Wireless';aug usage charge 111.10 Hach Company;lab. chem. & supp. 34.00 Wandler Engineering;contracted improv. 338,346.30 Hach Company;laboratory chemicals 118.50 Workspace Solutions;contracted improv. 422.04 Hartford Life Insura;life insurance 158.45 ----------'---- Hawkeye Lumber;lumber/hardware 87.67 Capital Projects Fund Total 3,188,261.42 Hawkeye Lumber;mise. supplies 48.44 Hawkeye Waste Systems;equipmenl service 486.48 Fund: Enterprise Funds Hawkeye Weld & Repair;minor equip. repair 54.60 Hawkeye Weld &;minor equip. rep mat 27.64 1992 Capital Loan Notes - Sep;to 41370 27,807.29 Hawkins, Inc;equipment rental 10.00 1995 Taxable Rev Bonds - Sep;to 41380 35,352.50 Haz Mat Regional Training;certifications 127.00 1996 Revenue Bond Issue - Sep;to 42360 116,323.96 Holiday Wrecker & Crane Serv.;towing 168.75 1999 Revenue Bond Issue - Sep;to 42380 45,454.58 Holiday Wrecker Service, Ine.;towing 65.00 1999 Revenue Bonds - Sep;to 43320 54,660.42 Howard R. Green Company;engineering services 25,624.38 2000 Revenue Bond Issue - Sep;to 42390 73,059.27 Hutcheson Engineering Products;plant equip rep mat 2,715.42 2000 Revenue Bonds - Sep;to 43330 78,733.23 Hy-vee Food Store #1;misc. supplies 29.61 2001 Sewer B & I - Sep;to 42410 39,901.25 Hyvee-iowa City;mtsc. supplies 29.61 2002 Refund 1993 Revenue - Sep:to 42355 230,000.04 Idexx Distribut;lab. chem. & supp. 488.12 6/97 Revenue Bond Issue - Sep;to 42370 65,406.25 Ikon Office Solutions;office supplies 20.50 99 Parking Revenue Sinki - Sep;to 41390 61,580.66 Improve/replace Reserve - Sep;to 41330 8,333.33 Access Control Technologies;minor equip. repair 998.76 Improvement Reserve - Sep;to 43310 53,000.00 Acco Unlimited Corp.;ferrous chloride 981.80 Iowa Association Of Water;dues & memberships 1,111.10 Adjusting Journal Enlry;aug photocopy 547.97 Iowa City Ace H;lab. chem. & supp. 26.88 Advance Auto Pa;minor equip. rep mat 11.09 Iowa City Ace H;minor equip. rep mat 2.70 Aero Rental And;tools & equip. rent. 898.20 Iowa City Ace H;misc. supplies 22.99 Aero Rental;tools & equip. rent. 115.60 Iowa City Lands;non-contracted impr. 918.00 Affordable Soft Water;water/sewage chem. 214.00 Iowa City Petty Cash;cedar rapids 68.52 Air Filter;plant equip rep mat 236.04 Iowa City Press-cilizen;advertising 579.40 Airgas North Central;lab. chem. & supp. 353.54 Iowa City Ready Mix, Inc.;concrete 749.50 Amer Pack&ship;courfers 39.94 Iowa Dept Of Natural Res. %state surcharge 66,955.95 Amer Pack&ship;technical services 4418 Iowa Fire Equipment;fire ext. & refills 3,698.87 American Carbon Services;water/sewage chem. 400.00 Iowa Grow;hauling 5,080.00 Aramark;laundry service 5,536.63 Iowa Paper & Chemical;sanitation supp. 581.52 Art Today Inc;software 99.95 Iowa Paper And;sanitation supp. 57.32 Atd Of Se Iowa Inc.;technical services 737.50 Ipers;city contribution 22,325.52 Barron Motor Su;minor equip. rep mat 8.00 Irvine, Sandra K;lechnical services 56.62 Bond & Associates, Inc.;minor equip. rep mat 262.55 Isb;ach fees 486.50 Bond Escrow;rev bonds -438,518.75 Its Charges;file server -173.96 Brenntag Mid-south, Inc.;aluminum sulfate 1,635.00 Jccog Solid Waste Dept - Sep;to 55160 13,472.01 Bruce Jones;phone reimb -22.12 John's Groc. In;misc. supplies - 11.45 Budgeted Transfers Aje;admin. services - 144,809.08 Johnson County Sheriff;sheriff fee 16.00 Capitol Equipment Of Iowa, Inc;other veh. equip. 36,640.00 Johnson County Treasurer:property tax 6,086.00 Carquest #2191;misc. supplies 12.78 Johnson Coutny Treasurer;property tax 6,782.00 City Departments;aug landfill chgs 38,563.50 Journal Entry;aug divisional servi 102,894.82 City Electric Supply, Inc.;electrical supplies 55.38 Journal Voucher;aug long distance 70,134.39 City Of Iowa Ci;sewer utility charge 63.72 Jv 8118;reverse chgs 39.05 City Of Iowa City;sewer 8,656.27 Jv8118 Ups June02;correct entry 39.05 City Supply Too:lools & minor equip. 856.35 Kcjj Radio/river City Radio;advertising 300.00 Clerical Recap;payrotl 06-sep-02 1.922.06 Kel - Welco Fo;first aid/safety sup 91.79 -� Clubmac;micro-computer 415.16 Kai - Welco Fo;minor equip. 57.98 z Clubmac;misc. comp. hardware 34.81 Kai - Welco Fo;misc. supplies 60.38 �,. Cote Parmer;minor equip. rep mat 84.25 Kai - Welco Fo;other aper. equip. 434.97 Cole-parmer Instrument Company;misc. supplies 122.78 Kel - Welco Fo;tools 27.05 Communication Solutions;telecom equip. rep. 130.00 Kel-welco Distr., Inc.;Iumber/hardware 154.02 Communications Engineering Co.;misc. supplies 2,048.48 Kirkwood Community College;registration 200.00 Contractor Tool;electrical supplies 10.42 Kmart O;misc. supplies 81.25 Contractor Tool;first aid/safety sup 27.00 L. L. Palling Co., Inc.;asphalt 155.40 Contractor Tool;minor equip. rep mat 43.57 Landfill Solid Waste Fee;retainage apr-jun 35,527.65 Contractor Tool;minor equip. 37.76 Lawson Products;first aid/safety sup 515.93 Contractor Tool;other repair & maint 54.95 Lenoch & Citek;sanilation supp. 83.76 Contractor Too ;tools & minor equip. 106.28 Lewis System Of Iowa, Inc.;financial sery & chg 344.08 Contractor Tool;tools 17.55 Lewis, Phil;safety shoes 62.99 Contractor's Tool & Supply Co.;electrical supplies 1,131.59 Library Ch 10 Support - Sep;to 16311 12,393.51 Copyworks;outside printing 4.80 Lynch's Excavating, Inc.;other repair & maint 2,088.59 I Corp. Hangar #37330 - Sep;to 45320 14,059.50 Mcdonald Supply;plumbing supplies 868.49 Crescent Electric Supply Co.;electrical supplies 163.27 Meade O'brien Inc;other repair & maint 32.55 C Crowded Closet;misc. supplies 12.00 Menards Iowa Ci;bldg. & const. supp. 75.62 Crystal Clear;misc. supplies 46.50 Menards Iowa Ci;concrete 366.60 Cts Textile Leasing;laundry service 63.15 Menards Iowa Ci;electrical supplies 15.09 Cub Foods, Inc.;sanitation supp. 22.13 Menards Iowa Ci;lumber/hardware 62.46 Cues;minor equip. repair 813.89 Menards Iowa Ci;misc. supplies 43.35 Culligan Vetters Inc;technical services 33.00 Menards Iowa Ci;tools & minor equip. 65.81 Dan's Overhead Doors & More;repair of structure 98.19 Mercy Hospital;physicals 47.60 Davies Water Equipment;water meters 13,634.00 Midamerican Energy';electricitychargas 84,966.89 r Delco Industrie;misc. supplies 395.12 Midland Scienti;lab. Chem. & supp. 201.16 Don's Lock & Key - Don Sharp;repair of structure 818.00 Midland Scientific, Inc.;lab. chem. &supp. 3,575.33 ' Duran Inc;misc. equip rep mat 255.60 Midwest Janitorial Services;lechnicat services 185.00 - East Central Iowa Council Of;management services 2,295.00 Miller, Marc;safety shoes 94.49 Eastern Iowa Light & Power;heating fuel/gas 27,434.40 Mine Safety Appliances Co.;first aid/safety sup 4,057.31 Eastern Iowa Light &;annual dividend -319.04 Minuteman Cilgo;transportation 15.00 Ecs, Inc.;a v equip. repair - 208.68 Moto Oil Co;misc. supplies 161.20 161.20 Eldon CStutsma;misc. supplies 67.50 'UBLICATION OFFICIAL PUBLICATION Moor's Salvage & Recovery, Inc;other waste dispose 6,258.60 Motorola;misc. supplies 2,281.13 Municipal Suppl;paint & supplies ,�� 175.97 Nagle Lumberlumber/hardware 7.18 Newark Electronics;minor equip. rep mat 358.00 North Bay, Inc.;landlord rents 191.00 Northern Safety Co.,-Inc.;firsl aid/safety sup 1,744.18 O'keefe Elevator Company Inc;rep & maint. to bldg 1,140.33 Office Depot #t;office supplies 507.39 Office Depot #4;minor off equip/furn 64.98 Office Depot #4;photocopy supplies 106.87 Orschelns #90;electrical supplies 13.94 Orschelns #90;lumber/hardware 1.98 Orschelns #90;minor equip. 33.77 Overton, Roger;lodging 49.00 P E S Inc;repair of structure 355.44 Padgett-thompso;book(s) 102.28 Parking;charge card fees 179.49 Patv, Inc.;misc aid to agencies 15,500.00 Paul S Discount;lumber/hardware 89.82 Paul S Discount;misc. supplies 39.98 Paul S Discount;paint & supplies 31.55 Payroll Recap;payroll 06-sep-02 397,467.69 Perkin Elmer Corporation;lab. chem. & supp. 1,610.76 Phelps Uniform Specialisl;safety clothing 1,020.00 Phelps;safety clothing 650.00 Pip Printing;outside printing 1,502.73 Plumbers Supply Co.;plumbing supplies 364.37 Plumbers Supply;minor equip, rep mat 33.76 Plumbers Supply;plumbing supplies 7.55 Pmx;first aid/safety sup 119.00 Premier Safety;first aid/safety sup 481.22 Pyramid Service;fluids gases & other 44.41 Pyramid Service;minor equip. rep mat 38.35 Pyramid Service:tools & minor equip. 12.58 Pyramid Services, Inc.;minor equip. repair 94.84 Quad City Safel;safety shoes 205.62 Quantrol Inc.;other chem. & supp. 306.11 R M Boggs Cc Inc;minor equip. repair 806.58 R.v. Hopkins, Inc.;misc. supplies 475.00 Radio Shack O;first aid/safety sup 128.46 Radix Corp.;minor equip. repair 768.96 Randy Reichle;phone reimb -22.96 River Products Co.;rock 3,936.52 Roadway Express Inc.;misc. supplies 238.36 Rodgers, Tony;safety shoes 90.24 Rowell Chemical Corp;chlorine 7,372.00 S & G Materials;dirt 64.86 S.e. T -hanger #37310 - Sep;to 45320 6,172.26 SA Hanger #37430 Repay - Sep;to 45320 5,837.25 Safety Kleen Corp.;other waste disposal 325.24 Sammons Preston;first aid/safety sup 54.93 Schimberg Co.;water syst. improv. 950.40 Sep I.s. Billings;i.s.-nw/internet chg 3,990.00 Sep Replacement Chargegbacks;i.s: replace chg 6,038.66 Sigma-aldrich;lab. chem. & supp. 760.08 Slutts, I<evin;transportation 135.42 Stanley Consultants Inc;technical services 661.50 Staples #626;minor off equip/furn 52.52 Staples #626;misc. peripherals 27.79 Staples #626;office supplies 299.08 Steb Const. Co., Inc.;other repair & maint 664.50 Steve Encapera;minor equip. repair 4,392.65 Stranco-inc;minor equip. rep mat 692.25 Sw T Hanger #37350 Repay - Sep;to 45320 4,065.00 Target O;office supplies 19.37 Test America, Inc.;technical services 1,069.30 Thies, Mark;safety shoes 125.00 Thomas #490088;clive 1.00 Traffic & Safety Contrcl;paper 225.00 Transfer -capital Reserve - Sep;to 45320 75,000.00 Trc Reliable Of;office supplies -7.24 Twin City Optical Co., Inc.;safety glasses 144.77 U Of la. Business Off.;misc comm equip. rep 74.50 U Of la. Facilities Office;electricity charges 1,574.13 U Of la. Payment Processing;local phone service 12.00 U Of la.;work study wages 78.76 Universal Conve;data processing 84.90 University Book;office supplies 19.96 University Of Iowa Community;technical services 325.00 Upbeat Inc;tools & minor equip. 197.86 Upbeat, Inc.;sanitation equip. 1,005.18 Ups;august charges 52.86 Use Blue Book;minor equip. rep mat 519.16 Usa Blue Book;plumbing supplies 536.81 Utility Equipme;misc. equip rep mat 90.72 Van Meter Indus;minor equip. rep mat . 9.94 Van Meter Indus;misc. supplies -9.99 Van Meter Indus;plant equip rep mat 24.31 Van Meter Industrial Inc;electrical supplies 6,111.17 Van Meter Industrial, Inc.;electrical supplies 6,125.01 Verizon Wireless ';aug usage charge 483.89 Vetter's Inc;lab. chem. & supp. 199.75 Viziflex/flex M;misc. peripherals 14.95 Wal Mart;misc. supplies 155.47 Wal Mart;office supplies 125.17 Wet Mart;paint & supplies 49.01 Wal Mart;sanitation supp. _ 42.87 Water Environme;registration 1,155.00 Water Plant;aug &sep cardbd pick 50.00 ..: Wet Membersnip;certificalions_ ...,...:. :,, - , -_ 104.00 N 16 r Z ;> tea= . Wef;dues & memberships 52.00 Wm Supercenteroffice supplies "- 17.96 Wood Products Of Iowa L.I.c.;misc. supplies 50.00 Workspace Solut;lumber/hardware 30.40 Wyndham Hotels;lodging 977.48 Yoders Custom Vinyl;other improv. mater. --------------- 728.00 Enterprise Funds Fund Total 1,931,236.21 Fund: Trust And Agency Adjusting Journal Enlry;aug photocopy 458.84 Anderson-bogert;appraisalservices 1,108.86 Aramark Refreshments Services;coffee supplies 68.00 Budgeted Transfers Aje;disab. ins. -71.15 Country Club Coffee;coffee supplies 11.25 Davidson, Jeff;transportation 98.28 Dick Blick800 4;paper supplies 12.62 Eble Music Co.; recreational supp. 240.40 Ecs Inc;other oper, equip. 1,136.62 Federal Express Corp.;couriers 30.96 Fica;city contribution 3,180.34 Fortis Benefits;disability insurance 236.40 Gallery Walk;recreational supp. 80.00 Heaven Scent Flowers & Gihs;misc. supplies 43.50 Human Rights Breakfast;tickets 30.00 Hyvee-iowa City;food 13.36 In Business;subscriptions 33.00 Ingram Library Servicesfiction on tape 24.75 Iowa City Petty Cash;book 75.41 Iowa City Press-citizen;legal publications 131.38 Iowa Public Transit Assoc.;registraticn 20.00 Ipers;city contribution 1,727.60 J.w. Pepper & Son Inc.; recreational supp. -341.17 John's Groc. In;pop 570.74 Journal Entry;aug duplicating 513.09 Journal Voucher;aug long distance 3,569.58 Mailing Service Inc.;postage 432.00 Myep;july expenses -51,108.39 Office Depot #1;office supplies 84.89 Payroll Recap;payroll 06-sep-02 42,453.07 People;print/circulating 744.64 Prairie Lights Bookstore;prinVreference 2.00 Sep I.s. Billings;i.s.-nw/internet chg 390.00 Sep Replacement Chargegbacks;i.s: replace chg 219.18 Signs & Screenprinters Of lowa;outside printing 95.00 Tv Guide;print/circulating 21.60 U Of la. School Of Music;technical services 85.00 Uiccu Attn: Credit Cards;food 31.79 Wildhare Video; recreational supp. --------------- 465.00 Trust And Agency Fund Total 6,918.44 Fund: Intragovntal Service #633 Partners;landlord rents 549.00 4710253 Sales Tax Emp Comp Pur;refund to state -8,417.04 #Aaron S. Ogden;utility reimb. 15.00 #Abadi, Soltan (John Abadi, Po;landlord rents 542.00 #Abbott, Marc;landlord rents 1,027.00 #Achey, Bill;Iandiord rents 390.00 #Adrienne E. Denniger;utility reimb. 42.00 #Adunni O. Noibi;utility reimb. 10.00 #Aimco Dba Lakeside Apartments;landlord rents 2,970.00 #Alachua County Housing Authorlandlord rents 300.00 #Albrecht, Jim;landlord rents 3,712.00 #Allen, Jay Or Joyce;landlord rents 1,531.00 #Alma I. Castillo;utility reimb. 15.00 #AlpineApts;landlord rents 301.00 #Ambati, Narayana;landlord rents 322.00 #Amster Corp;landlord rents 1,016.00 #Amy Jo Anderson;utility reimb. 33.00 #Anar Investments;landlord rents 739.00 #Anderson, Barbel;landlord rents 277.00 #Anderson, Doris Or Milton;landlord rents 607.00 #Anderson, Susan;landlord rents 326.00 #Andrus, Walter Or Marilyn;Iandlord rents 575.00 #Angela Culver;utility reimb. 22.00 #Anthony Eschliman;utility reimb. 34.00 #Anurag S. Raj;ulility reimb. 5.00 #April B. Gutting;utility reimb. 33.00 #Assoulinie, Joe;Iandlord rents 2,272.00 #Audra R. Wilson;utility reimb. 20.00 #Bachmann, Fern;landlord rents 298.00 #Baculis Mobile Homes Inc;landlord rents 1,798.00 #Baculis, David;landlord rents 767.00 #Baek, Seungjin & Younghee;landlord rents 1,400.00 #Baptized Believers In Christ;landlord rents 454.00 #Barber, Bernard;landlord rents 350.00 #Barker, Bob OrCarol;landlord rents 800.00 #Barnes, Pearl M;Iandlord rents 664.00 #Barry R. Holden;utility reimb. 19.00 #Bartacheck, Jerry Or Shirley; landlord rents 797.00 #Bartels, Ann;landlord rents 350.00 #Baumert, Jearijandlord rents 400.00 #Bayliss, Thomas L.;landlord rents 404.00 #Beasley, Michael;landlord rents 275.00 #Beatty, Cary Or Kristin;landlord rents 275.00 Continued on next page #Gregory, Don;landlord rents 346.00 OFFICIAL PUBLICATION OFFICIAL F #Grell, Richard;landlord rents 202.00 From previous page �, #Grings, JerryJandlord rents 367.00 #Hager, Glenn M;landlord rents 343.00 #Bedell, George N:landlord rents 577.00 #Haima, Chris;landlord rents 1,889.00 #Bell, Dorothy;landlord rents 412.00 #Hartley, Michial D;landlord rents 699.00 #Belmont Apartments;landlord rents 7700 #Hassman, Greg;landlord rents 235.00 #Ben M. Griffiths;utility reimb. 15.00 #Hawkeye Area Community Action;landlord rents 4,763.00 #Bender, AnitaJandlord rents 279.00 #Heath, Charles; landlord rents 2,334.00 #Benson, Candace;landlord rents 756.00 #Heather M. Maher;utility reimb. 8.00 #Bette Lane Apt.;landlord rents 250.00 #Heidi, Curt;landlord rents 527.00 #Beyhl, Rogerlandlord rents 218.00 #Heritage Development, Inc;landlord rents 772.00 #Bloyer Properties;landlord rents 744.00 #Hewlett, Mark OrTracy;landlord rents 1,448.00 #Blumer, John E;landlord rents 436.00 #Hiedi C. Millerutifily reimb. 62.00 #Bolender, Kate Or Darrell;landlord rents 607.00 #Hinckley, Harry;landlord rents 312.00 #Bollinger, Beverly:landlord rents 304.00 #Holiday Mobile Homes Inc;landlord rents 1,298.00 #Bontrager, Dan;landlord rents 547.00 #Holly J. Hartman;ulility reimb. 34.00 #Bontrager, David;landlord rents 2,018.00 #Holly J. Honken;utility reimb. 19.00 #Brandon R. Brown;utility reimb. 15.00 #Hors, George & Sandra:landlord rents 284.00 #Braverman, A. Kenl;landlord rents 1,526.00 #Hoskinson, Darlene;landlord rents 208.00 #Breazeale, Richard;landlord rents 159.00 #Houser, Brad;landlord rents 1,248.00 #Brown, Gerald F;landlord rents 467.00 #Huedepohl, Dennis D.;landlord rents 103.00 #Browning Rentals;landlord rents 1,205.00 #Huff, Edward J;landlord rents 120.00 #Bryant, Anlhony;landlord rents 1,268.00 #Hughes, Gary;landlord rents 381.00 #Bryce R. Barfuss;ulility reimb. 15.00 #Ilandco Corporation;landlord rents 360.00 #Btm & J Inc Dba Forest View M;landlord rents 161.00 #Investment Solutions, Llc;landlord rents 580.00 #Buck, Laura O;landlord rents 277.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 987.00 #Burkett, Corinne Slandlord rents 717.00 #Jackson Square Associates;landlord rents 857.00 #Burr, Richard;landlord rents 361.00 #Jackson, Karen;landlord rents 491.00 #C & C Properties, Lc;landlord rents 561.00 #Jackson, Randy;landlord rents 3,532.00 #C&I Partners;landlord rents 634.00 #Jai Ram Co;landlord rents 7,789.00 #Camay Ent;landlord rents 938.00 #Jaletta Hodges;utility reimb. 9.00 #Catiri, Ithiel & Jenise;landlord rents 381.00 #James Conroy;utility reimb. 62.00 #Christy L. Middleton; utility reimb. 37.00 #James L. Fredieu;utility reimb. 28.00 #Chudacek Partnership:landlord rents 430.00 #Jarita D. Johnson;utilily reimb. 62.00 #Chwang, AllenJandlord rents 607.00 #Jayne A. Anderson;ulilily reimb. 31.00 #Citizen Bldg Limited Partners;landlord rents 4,676.00 #Jeffrey Or Bev Rodgers;landlord rents 1,102.00 #City Of Coralville;landlord rents 545.00 #Jennifer L. Poggenpohl;utility reimb. 28.00 #City Of Glendale, Community H;landlord rents 358.00 #Jennifer R. Hardy;utility reimb. 14.00 #Cjg Rentals - Oakcrest;landlord rents 345.00#Jeremy C. Karras;utilily reimb. 15.00 #Clark, Dave;landlord rents 337.00 #Jh Inc;landlord rents 2,824.00 #Clark, Stephen T;landlord rents 2,308.00 #Joe B. Buffington;utility reimb. 20.00 #College View Partners; landlord rents 367.00 #Johanns, Jeanne;landlord rents 459.00 #Concord Terrace;landlord rents 4,888.00 #John R. Hunziker;utility reimb. 28.00 #Condo Company;landlord rents 3,117.00 #John's Grocery;landlord rents 601.00 #Connell, Dorothe Or Williarnjandlord rents 600.00 #Johnson, David K;landlord rents 274.00 #Coralville Housing Associates;landlord rents 26,959.00 #Johnson, Eugene Or Sandra;landlord rents 440.00 #Coronet Apartments;landlord rents 7,388.00 #Jondle, Carol;landlord rents 245.00 #Coyle, Patrick;landlord rents 382.00 #Julia K. Dodds;utility reimb. 10.00 #Cozine, Richard A;landlord rents 1,064.00 #K & W Renlals;landlord rents 607.00 #Cress, Daniel;landlord rents 645.00 #Kacena Apts;landlord rents 528.00 #Curran, William & Emily;landlord rents 305.00 #Kampfe, Dr. Lanny V Dds, Dba;Iandlord rents 115.00 #Curtis K. Andrews;utility reimb. 23.00 #Katherine E. Suzuki utility reimb. 33.00 #Cyndi Coyne;utility reimb. 7.00 #Kathy L. Johnson;utility reimb. 4.00 #Cynthia D. Simpson;utilily reimb. 17.00 #Kaut, Thomas;landlord rents 220.00 #D & K Properties;landlord rents 447.00 #Keisha L. Jackson;utility reimb. 59.00 #D & S Enterprises;landlord rents 1,745.00 #Keller, Mildred R.;landlord rents 161.00 #Dahlen, Michael & Janet,;landlord rents 1,546.00 #Kic Lid;landlord rents 150.00 #Dallin C. Young;utility reimb. 27.00 #Kimberly Jones:utility reimb. 5.00 _ #Daniel T. Norris;utility reimb. 15.00 #Kimyca Bryanhutility reimb. 62.00 #Danielson, Jeni,iferlandlord rents 747.00 #Klint R. Buller;ulility reimb. 37.00 #Darcell N. Adams;landlord rents 1,421.00 #Koenig, Karen M;landlord rents 1,147.00 #David A. Uitermarkt;utility reimb. 4.00 #Kopsa, Walterlandlord rents 246.00 #Davis, James R Trust;landlord rents 776.00 #Kortenkamp, Edwin C;landlord rents 702.00 #Davis, James R;landlord rents 312.00 #Kramer, Harry Or Marylandlord rents 742.00 #Dawson, John H;landlord rents 596.00 #Kroeze, Arie;landlord rents 350.00 • #Devlin, Mary Jo Eslate;landlord rents 596.00 #Kron, Ed:landlord rents 392.00 #Dorn, Jeremy D;landlord rents 305.00 #Krutz, Jon Or Kimiko;landlord rents 397.00 "�. #Douglass, R Thomas;landlord rents 3,420.00 #Ksk Limiled;landlord rents 1,328.00 #Downes, Gregory J;landlord rents 2,033.00 #Latina, Thomas;landlord rents 460.00 .`� #Dubishar, Melvin;landlord rents 321.00 #Latina, Betty;landlord rents 433.00 • #Duwa, Leroy Or Lucille:landlord rents 254.00 #Lag! Kiza;ulility reimb. 52.00 #Dylan Investments;landlord rents 467.00 #Lake, Obiagele;landlord rents 728.00 #Eastern Iowa Properties Ltd;landlord rents 5,081.00 #Lance, George;landlord rents 135.00 #Eastlake Partnership;Iandlord rents 620.00 #Latonya R. Mcneal;utility reimb. 80.00 ' #Elvis G. Stone;utility reimb. 132.00 #Laurie K. Runza;utility reimb. 42.00 #Enterprise Investment Group,;landlord rents 344.00 #Laurie L. Biver;utility reimb. 45.00 #Erin Arms Apts;landlord rents 1,436.00 #Lawrenson, Gary;landlord rents 317.00 #Erin Arms Partnership; landlord rents 553.00 #Lbk Properties Llc;landlord rents 464.00 . #Erin K. Contreras;utility reimb. 15.00 #Leahy, Edward J;landlord rents 495.00 • #Evers, Richard G.;landlord rents 561.00 #Leahy-sheets Partnership;landlord rents 195.00 #Fifth Street Manorlandlord rents 366.00 #Lealene S. Crawford;utility reimb. 43.00 #Fisher, Eugene;landlord rents 756.00 #Leanne F. Mayhew;ulility reimb. 56.00 1 #Foster, Robert D;landlord rents 342.00 #Lehman, Tim;landlord rents 395.00 #Fox, Robert, Dba Edon Apts:landlord rents 393.00 #Leichty, Lowell & Ruth;landlord rents 1,654.00 �. #Frantz, Julie A;landlord rents 622.00 #Lekin, John;landlord rents 177.00 #Fredericks, Craig;landlord rents 127.00 #Lennarson, John H. & Sherri Qlandlord rents 327.00 #Frey, Constance M;landlord rents 357.00 #Lexington Place Apts;landlord rents 3,389.00 #Front Street Rental Property; landlord rents 555.00 #Liberty Housing Cc 1-10andlord rents 5,260.00 #Fults, Karen;landlord rents 519.00 #Lindgren Properties;landlord rents 352.00 #Gaffey, Martin & Mary;Iandlord rents 239.00 #Lisa Anthony;utility reimb. 7.00 #Gaffey, Martin R;landlord rents 518.00 #Lloyd, Floraine;landlord rents 350.00 1� #Galloway, John;landlord rents 128.00 #Loan, Randy;landlord rents 464.00 #Gemaehlich, Duane;landlord rents 282.00 #Lou, Sin-yuh;landlord rents 694.00 #Gergis, Samir;landlord rents 162.00 #Lower, Robert J.;landlord rents 364.00 #Gerot, Pam;landlord rents 228.00 #Lubaroff, David M;landlord rents 365.00 #Glenda Evans;utility reimb. 80.00 #Lumpa, Robert And Debra;landlord rents 997.00 #Glennye J. Gillespie;utility reimb. 9.00 #Lyman Associates Dba Ralston;landlord rents 318.00 #Gordon Properties;landlord rents •i--^-- 770.00 #Lynch, Larry;landlord rents.--• 426.00 #Grandview Court Apartmenls;landlord rents 9,730.00 #Lynch, Lawrence L;landlord rents 5,129.00 #Gray, Donald R;lancl ord rents 124.00 #M & V Partners;landlord rents 411.00 • - #Greater Iowa City Housing Fel;landlord rents 26,312.00 a:. 'UBLICATION OFFICIAL PUBLICATION #Shirley A. Burns;utility reimb. 42.00 #Mabjj Enterprises;landlord rents 333.00 #Showman, Jim;fandlord rents 447.00 #Macha, Pius S.;landlord rents �: 773.00 #Sidney L. Miller;utility reimb. 14.00 #Madden, Rodney L;landlord rents 575.00 #Simpson, Roger, Dba Wayne AveJandlord rents 286.00 #Mali M. Dayton;utility reimb. 25.00 #Sieger Family Partnership;landlord rents 996.00 #Margurite Stuart;utilily reimb. 5.00 #Slaymaker, Carole;landlord rents 825.00 #Marjorie J. Johnson;utility reimb. 13.00 #Sohm, John & Margaret;landlord rents 221.00 #Mark A. Wilson;utility reimb. 15.00 #Solon Community Housing Corp;landlord rents 661.00 #Mark Iv Investors; landlord rents 3,117.00 #Soper, Jerry A;landlord rents 760.00 #Mark L. Miller;ulility reimb. 7.00 #Soulati, Firooz Dba J & M Ass;landlord rents 858.00 #Marlaine K. Underwood;utility reimb. 34.00 #Spivey, Pauline; landlord rents 350.00 #Martha I. Seals;utility reimb. 1.00 #Squires, Robert & Evelyn Sue;landlord rents 292.00 #Maske, John "dick";landlord rents 416.00 #Starla R. Wheelock;utility reimb. 17.00 #Mason, Charles;landlord rents 496.00 #Steve, KathleenJandlord rents 355.00 #Max Moses;landlord rents 597.00 #Stevens, Orval StanleyJandlord rents 1,101.00 #Maxwell, Betty L;landlord rents 450.00 #Slidham, Olen;landlord rents 266.00 #Mcclain, Ann M;landlord rents 239.00 #Stiles, J H;landlord rents 283.00 #Mccreedy, Charles E;landlord rents 477.00 #Successful Living;landlord rents 234.00 #Mcdonald, Chester;landlord rents 613.00 #Sweet, Janice E;Iandlord rents 166.00 #Mcfall, Jim & Shubatt, Jack E;landlord rents 312.00 #Systems Unlimited Foundation;landlord rents 265.00 #Mcfall, Jim;landlord rents 322.00 #Systems Unlimited Inc;landlord rents 897.00 #Mckeen, Paul JJandlord rents 492.00 #T & Z PartnershipJandlord rents 284.00 #Mckiernan, JodeeJandlord rents 242.00 #Tammy J. Feeney;utility reimb. 22.00 #Mclaughlin, Michael;landlord rents 260.00 #Taneka E. Goodrich;utility reimb. 29.00 #Mcmahon, Jack & Gerhard, Wm,;landlord rents 1,664.00 #Tanner Enterprises;landlord rents 223.00 #Meier, Dallas;landlord rents 145.00 #Tasha R. James;utility reimb. 7.00 #Mex, Otto T;Iandlord rents 171.00 #Teslik, Richard & Dorothy; landlord rents 330.00 #Micah Blakley;ulility reimb. 14.00 #Tessa J. Johnson;utility reimb. 17.00 #Michael J. Allen;utility reimb. 15.00 #Tewfik, Hamed Dba Alexandria;landlord rents 241.00 #Michel, Clayton;landlord rents 179.00 #Thompson, Charles;Iandlord rents 2,790.00 #Mickelson, Robert;landlord rents 394.00 #Tiffany Slevens;utility reimb. 12.00 #Miki M. Garrett;utility reimb. 23.00 #Tim S. Mccarron;utility reimb. 33.00 #Miller, James A;landlord rents 547.00 #Tinkey, Delbert; landlord rents 35.00 #Miller, James R Dba Terrace;landlord rents 4,310.00 #Tinkey, Lon;landlord rents 455.00 #Miller, Jim & Bright, Steven;landlord rents 171.00 #Tomanek, Robert Or Rita;landlord rents 350.00 #Miller, Merlin;landlord rents 373.00 #Town & Campus Apartments;landlord rents 21,982.00 #Mod Pod, Inc;landlord rents 168.00 #Trinette D. Lang;utility reimb. 4.00 #Moen, Mark;landlord rents 366.00 #University Of lowa;landlord rents 4,174.00 #Mohammadi, Bahram;landlord rents 861.00 #Valley Forge Apts;landlord rents 350.00 #Moninger, James;landlord rents 299.00 #Van Buren Investors Inc;landlord rents 460.00 #Moore, Gladys, Poa Florence S;landlord rents 58.00 #Villa Garden Apartments;landlord rents 13,199.00 #Morgan A. Hoosman;utility reimb. 8.00 #Villegas-gutierrez, Martha;landlord rents 439.00 #Morris, Richard;landlord rents 337.00 #Vitosh, Sara And Terry;landlord rents 760.00 #Morrissey, Richard;landlord rents 236.00 #Vorbrich, William A;landlord rents 220.00 #Mulhausen, Teresa;landlord rents 503.00 #Wacker, Mervyn Or Helen;landlord rents 397.00 #Mundt Rental Properties;landlord rents 271.00 #Wagehoft, Raymond Or Myra;landlord rents 240.00 #Muscatine Municipal HousingJandlord rents 619.00 #Wagner, Janelle Or Rocco;landlord rents 298.00 #Musser, Jerry B;landlord rents 303.00 #Walden PlaceJandlord rents 95.00 #Nelson, James;landlord rents 54.00 #Walters, Clifford; landlord rents 288.00 #Nicole A. Clayton;utility reimb. 12.00 #Walters, Kirk;landlord rents 1,037.00 #Nicolette R. Stites;utility reimb. -15.00 #Ward, RandyJandlord rents 274.00 #Nisly, Philip EJandlord rents 1,288.00 #Waters, TerryJandlord rents 558.00 #Northpark Apartments;landlord rents 233.00 #Welander, Phyllis N.;landlord rents 314.00 #Olson, James E & V Struzynski;landlord rents 997.00 #Wendy Muller;utility reimb. 28.00 #Osama A. Ali;utility reimb. 62.00 #Wilburn, Virginia;landlord rents 182.00 #Osiecki, Diane EJandlord rents 412.00 #Wild, Paula landlord rents 550.00 #Outlot 25 Associates Dba Rals;landlord rents 231.00 #William P. Rodgers;utility reimb. 15.00 #Panther, Dave;landlord rents 301.00 #Williams, Kent Or Melissa , D;landlord rents 72.00 #Parkview Apts;landlord rents 212.00 #Willms, Kyle;landlord rents 520.00 #Passmore, Steve;Iandlord rents 333.00 #Wittig, Bill;Iandlord rents 92.00 - #Patricia A. Wade;utilily reimb.- 10.00 #Woodburn, Richard;landlord rents 627.00 #Patricia Hassan;utility reimb. 11.00 #Woodburn, Robert L;landlord rents 962.00 #Penn Oaks Condominiums;landlord rents 7,683.00 #Yoder, Arnold;landlord rents 1,366.00 #Penningroth Apartments;Iandlord rents 8,003.00 #Yoder, Earl Dba Fy Rentals;landlord rents 451.00 #Peterson, Jack;landlord rents 350.00 #Yoder, Earl, Dodge St Apts Lt;landlord rents 1,225.00 #Pools, Allan & Associates;landlord rents 1,697.00 #Yoder, Elaine E Or Wilford D;landlord rents 370.00 #Powell, JaredJandlord rents 1,613.00 #Yoder/miller Rentals;landlord rents 1,306.00 #Powers, Robert, Dba R&j Apts;landlord rents 204.00 #Zajicek, JohnJandlord rents 747.00 #Preston Enterprises;landlord rents 587.00 #Zenach, Nathan Dba Hollywood;landlord rents 575.00 #Pricilla A. Stevens;utility reimb. 97.00 #Zook, DonaldJandlord rents 432.00 #Prodger, Marceline; landlord rents 936.00 Absolute Techno;printer repair 141.00 '•' #Quigley, Judy;landlord rents 274.00 Action Sewer & Septic Services;rep of electric/plb 240.00 #Ralston Creek Village Apts;landlord rents 3,660.00 Adjusting Journal Entry;aug photocopy 2,675.56 #Rebecca Schilling;utility reimb. 16.00 Agnt Fee 8908;transportation 10.00 #Regency Heights (1010 Bldg),;landlord rents 4,719.00 Airgas North Central;fluids gases & other 37.23 #Regency Heights (1060 Bldg),Jandlord rents 462.00 Altorfer Machinery Co.;landfill equipment 983.11 #Riggan, Sharon;landlord rents 769.00 American 0011;transportation 431.00 #Roberts Dairy;landlord rents -253.00 Ams;other repair & maint 7,651.62 #Robertson, Cindy M;landlord rents 557.00 Andrew & Bradley Gilpin;claim settlement 1,286.12 #Rodgers, Kyla K;landlord rents 390.00 Angela Creech;ra -20.00 #Roffman, John;landlord rents 557.00 Ann Winters;ra -12.00 #Ronnfeldt, Walter;landlord rents 999.00 Aramark;laundry service 739.59 #Roth, Remona;landlord rents 693.00 Arnita Clark;ra -12.50 #Rundell Investments; landlord rents 617.00 Atco Manufactur;misc. supplies 320.00 1 #S & M East Llc;landlord rents 430.00 Atkins April;sept dental -256.60 C #Saba, Alan;landlord rents 807.00 Auhava Perry;ra -15.00 #Saforek, Alice Or Dona;landlord rents 805.00 Auto Glass Specialists Inc;auto/collision 251.72 #Sand Road Investments;landlord rents 447.00 Bailey, Kevin;travel advance 70.00 #Sara J. Starr;utility reimb. 15.00 Bandit Industri;landfill equipment 625.32 #Sarah S. Damm;utility reimb. 15.00 Barron Motor Su;auto & light truck 49.80 #Saratoga Springs;landlord rents 6,448.00 Beatrice Bahati;ra -25.00 #Sawada, Ryoichiro;landlord rents 428.00 Behr, Milch meals 357.00 #Schintler Partnership;landlord rents 378.00 Bergemann, Jennie;ra -25.00 #Schneider, Charlotte;fandlord rents 788.00 Best, Facia;miscellaneous 300.00 #Schulte, John C F;Iandlord rents 268.00 Big Bear Equipm;general equipment 1,056.52 #Security Investments Assoc In;landlord rents 1,017.00 Big Rich's Concrele;other repair & maint 6,373.50 ' #Seville Apartments; landlord rents 1,433.00 Big Ten Univers;towing 120.00 #Sewell, Clarence;landlord rents 553.00 Booker, Constance;ra -25.00 #Shanklin, Howard Douglas;landlord rent -6- 652.00 Boothroy, David;consultant services 2,083.20 #Sharon Smith;ulility reimb. 17.00 Boyer, Sylvia;ra -19.00 #Shawn M. Mclaud;utility reimb. 2.00 Bozek, Gregory M.d.;physicals 302.50 OFFICIAL PUBLICATION OFFICIAL P Hi Financial Group;consultant services 3,915.45 115.00 Brenneman health -236.07 Holiday Wrecker;towing Howard, Theodis;other repair &maim 75.00 ravel reim Brian Greer;travel reimbursemen -16.25 Human Rights Breakfasttickets 25.00 Brown Richard;oct dental -256.60 lasd Health Services;health adm fees 302,018.18 Buckman, l advance 100.00 Ic Cit Assessor;18.7 gals gas Y -17.75 Transfers insurance Budgeted Transfers 587.50 Ic Comm School Dist;162.2 gals diesel -2,111.40 Buesing's Automotive;tire apparatus e;flre app 2,766.60 Icha;court costs 2409 cl -30.00 C & C Cleanin ;re & maint. to bld 1,143.00 Igo.com;minor telecom equip. 204.94 Capitol Equipment Of Iowa, Inc;general equipment l Equipment 26.81 Ikon Office Solutions;office equip. repair 216.37 Carol -28.50 Insurance Div. Of lowa;court costs & serv. 100.00 Carolan #494974;st. louis -658.75 Interstate Batt;auto & light truck 53.95 Carolan, Lance;travel advance 675.00 Iowa Cit Area Chamber Of;registration 800.00 Carousel Ford O;auto & light truck 6'40 Iowa City Petty Cash;lunch w/consultant y 45.71 Carousel Motors vehicle repairs 267.36 Iowa City publications 44.28 Castro, Maria;ra -50.00 -25.00 contribution Ipers;city contribution 6.493.20 Cccs-sims, Greg;ra Cdw Government Ine;micro-computer 9,045.00 Isb;aug stop pay chrg 55.00 273.32 Cdw Governmentmagnelic media 1,339.38 Its Charges;file server Its;transfer charges 1,760.00 Cdw Government;micro-computer 815.99 128.44 J H Inc;hap refund brown -363.00 Cdw Government;misc. comp. hardware J Russo & C Larson;ppd payment 1,165.84 Cdw Government;misc. peripherals 1,030.21 840.00 J. P. Gasway Co., Inc.;paper 160.40 Cdw Governmenl;other edp hardware 210.49 James Russell;dental insurance -20.53 Cdw Government;printers Jamie Jenn;ppd payment 1,443.32 Celia Wheatland;ra -15.00 698.13 Jehle Joan;sept dental 256.60 -256.60 Certified Labor;misc, supplies 51.80 Jensen, Roger;travel advance City Departments;aug landfill chgs 102.30 Jil Syphrrt;ra -21.00 City Electric O;electrical supplies 639.12 Jim's Petroleum Maintenance3esting services 786.00 City Of Iowa City;refuse 100.40 Jo Cc Administration;617.3 gals gas .578.66 Clarahan, Jenny;travel advance 2,200.00 Jo Co Ambulance;665.00 gals gas - 580.84 Clubmac;micro-computer -37.50 Jo Cc Assessor; 119.5 gals gas -111.96 Colemon, Karmon;ra Collection Services Center;court costs & serv. 559.20 Jo Co Seats;4102.4 gals gas Jo Co Sheriffs Offic;21.1 gals diesel .2,566.11 -3,696.17 Communications Engineering Co.;consultant services 583.00 Joey Stovall;ra -35.50 Compaq Computer Corporation;mini-comp. software 2,237.00 Binz;ra -16.50 Condo Co;hap refund stiles -520.00 John John Edwards;ra .50 -7 -7.56 Consumers Cooperative Society;diesel fuel 31,615.80 Johnson County Clerk Of Court;filing fee 3 Contractor Tool;misc. supplies 78.62 Johnson County Recorder; recording fees 21.00 Coralville Housing A;hap refund winfield -297.00 Johnson County Treasurer;property tax 1,850.00 Corvel Corporation;dan fountain-svcs 60.30 98.45 Johnston, Tad M.;consultant services 7.200.00 Crystal Clear;equipment rental 50.00 Journal Entry;aug auto body repair 21,032.9626 Csc Credit Services, Inc.;management services Journal Voucher;aug long distance 298.55 Cummins Great P:garbage trucks 409.22 Jv 8118;reverse chgs 40.07 Dalton Tree Service;other repair & maint 655.00 JV8118 Ups June02;correct entry 40.07 Dan R Fesler &;fire apparatus 110.52 100.79 Kaplan, Kevin;ra -25.00 Danka Office Imaging;office equip. repair Kathy Johnson;ra -20.00 Dawn Mueller;ra -20.00 -25.00 Klear Screen;misc. peripherals 32.00 Debbie Brosnan;ra 100.00 Klinefelder Gary;sept dental -748.05 Derry, Glenda;rep & maint. to bldg Kmart O;all risk -contents 13 97 Dj Brass;misc. supplies 35.05 99.10 Knebel Windows;repair of furnishing 344.21 Dnpg, Llc;misc. peripherals 186.00 Kempen, Inc.;properly in the open 599.80 Dolan, Steve;travel advance Donald Fabian;septemeber health -236.07 Kristi Lake;ra Kyron Kooken & John W. Jones ,;general liability _12.50 6,000.00 Dvip;aid to agencies 5,968.00 Lake, Kristi;ra 50 -12.25 medicare E Equipment trucks ker Equipment Eddy- EddyNor-walker Edas, -120.30 402.63 Lance Carolan;travel reimbursemen -16.25 82.50 es moines D. des moines Elias, D. #49ravel -50.00 Larew Co., Inc.;rep of cooling equip -50.00 advance Elias, Dave;travel advance 400.00 Lalosha Lucy;ra Lawso nce, ;misce us 2,200.00 Emergency Housing Project, Inc;aid to agencies 2,900.00 supplies Lawson Producuntsvill supplies ducts; 356.11 Equipment Division;cardboard pickup sep 25.00 Leik #493837;huntsville, al -282.80 Fabian Donald;oct health -236.07 77.28 Leik, M. #484274;des moines -80 .00 Fairfield Inn M;lodging 422.08 Liberty Housing Co L;hap refund Bradshaw --80.00 Fastenal Compan;misc. supplies Linder Tire Ser;auto & light truck 4,516.07 Federal Express Corp.;couriers 11.84 8,629.12 Linder Tire Ser;garbage trucks_.00 2,784.54 Fica;city contribution Flores, Cristina;re & maint. to bldg p g 750.00 Lisa Antho4964 Long, S. #496471;omaha -262.20 Fortis BenTrans;vehicly insurance 619.40 1,722.00 Lon Steve;travel advance 264.00 Fountains vehicle repairs 198.00 Lore Adam;ra -25.00 Fowler, e;trav advance -512.00 Lynch, Lawrence L.;landlord rents 486.00 Front Street Rental hap refund Wilson Street Maintenance Contract Fee;to correct account -123.00 Garcia, Tavo;consultant services 1,772.85 Mall Service / Instant Green;other repair & maint 1,716.00 Gary Embree;sept 02 health -236.07 -91.08 Mardig, Jon;travel advance 175.00 Gass #493970;des moines Marding #495052;st. louis -175.00 Gerald Knock;nov dental -251.79 -904.50 Margurite Stuart;ra -10.00 Goodman 4492032;denver Goodwill Industries Of S.e. la;other prof. service 3,998.46 Marie Mwinyikasidi;ra -50.00 -12.50 Goolsby #493972;des moines -25.00 Marion Jones;ra Equistr. cleaning & rep. Martin pmen; 59.86 Greater Ic Housing F;hap refund hicks -514.00 Martin Equipment Of Illinois;vehicle repairs Greeman Technologies Of lowa;landfill equipment 213.00 Matthew Osing;ra 50.00 Greer #495008;st. louis -658.75 675.00 Mcchristy, Mary;travel advance 105.80 Greer, Brian;travel advance -14.50 Meacham, Craig;lravel advance 52.00 Gwendolyn Nelson;ra 485.63 Medical Plaza Pharmacy;james tandy prescrip 164.86 H. Jane Vest claim settlement -25.00 Menards Iowa Ci;fire apparatus 98 Hamad Elshazali;ra 75.00 Menards Iowa Ci;office supplies 5.96 Hansen, Dennis;travel advance 98.03 Mercy Hospital;vaccinations 219 25 Hargrave Mcelen;auto & light truck 147.73 Mersiha Abdagic;ra -28.00 Hargrave Mcelen;vehicle repairs 103.00 Meyers Contracting Inc;rep & maint. to bldg 17,666.20 Hart, Doug;travel advance Michelle Terry;ra •63.00 Hartford Life Insura;life insurance -188.28 117.68 Mid Town Glass;vehicle repairs 225.00 HartwigMotors2;auto & light truck 118.81 Mid -land Equipm;str. cleaning & rep. 61 22138 Hawkee Interna;two-ton trucks Midamerica Truc;two-ton trucks Hawkeye Pest Control, Inc.;bld pest control ment 40.00 Midamerica Truc;vehicle repairs 731.36 Hawkeye Waste S stems;equi service y y p 339.62 Midamerican Energy';electricity charges 593.64 Hawkeye Weld & Repair;minor equip. repair 351.85 Midamerican Energy;electricily charges 2,323.49 Health Ins. Transfer - Se ;to 11900 p 50,000.01 Midwest Wheel;auto & light truck 21.02 Hegland, Tanyav -23.50 133.00 Miller 9494015;moline -63.00 Heick, Kevin traveel advance � 934.00 Misha Goodman;denver ret trav adv 117 21 Hennes. Tim;travel advance Hennessy, Colin D;consultant services --" 3,318.08 Mobile -vision, Inc.;property 200.00 497.60 Hickman, Zach;lravel advance 70.00 Mole, Oil Co;grease & oil ,.�� Moran #495062;mason city 100.00 Hilton Hotels A;lodging Hintz Mary Dell;sept medicare 365.34 -120.30 Moran, Michael;travel advance 100.00 JBUCATION OFFICIAL PUBLICATION Motorola;radio equipment rep. 19,490.02 Mutual Wheel Co;general equipment •' 60.00 Mutual Wheel Co;two-ton trucks 357.16 Nahro;dues & memberships 175.00 Naomi Hudek;ra -19.50 Napa Auto Parls;auto & light truck 1,477.54 Napa Auto Parts;fire apparatus 118.18 Napa Auto Parls;garbage trucks .86.47 Napa Auto Parts;landfill equipment 75.90 Napa Auto Parts;misc. supplies 154.00 Napa Auto Parts;str. cleaning & rep. 6.13 Networking Dynamics Corp;mini-computer 9,159.42 Niichel #493102;portland -281.20 Nor Northern To;garbage trucks 2392 O'reilly #371;auto & light truck 114.37 O'reilly #371;garbage trucks 2274 O'reilly #371;grease & oil 40.23 O'reilly #371;misc. supplies 32.16 Office Depot #t;fuels 457.06 Office Depot #1;office supplies 927.90 Office Depot #1;paper stock 255.30 Office Depot #4;office supplieE 9.99 Orkin Pest Control;bldg. pest control 712.96 Papa Johns-ia C;meals (non -travel) 104.16 Patrice Williams;ra -16.00 Patricia Paxton;claim settlement 210.00 Paul Batcheller;claim settlement 38.82 Payroll Recap;payroll 06-sep-02 114,559.38 Phyllis Stout;sept cobra •236.07 Pip Printing;outside printing 41.60 Plumbers Supply Co.;plumbing supplies 123.91 Poggenpohl, Jennifer;ra -9.00 Pomeroy;network hardware 508.97 Portwood Melinda;sept health -236.07 Premier Safety;first aid/safety sup 72.41 Procurement Card;procurement card -80,967.73 Pyramid Service;general equipment 38.67 Pyramid Services, Inc.;general equipment 2.28 Quad City Safet;safety glasses 49.34 Quad City Testing Lab, Inc.;technical services 843.00 Quad County Implement, Inc.:general equipment 466.72 Quality Care - Nature Care Co;other repair & maint 114.25 Quill Corporati;office supplies 35.94 Owest -:local phone service 20,926.94 Owest' ;internet fees 997.20 R M Boggs Cc Inc;rep of heating equip 170.42 Radio Shack O;minor equip. rep mat 4.58 Rainbow International Carpet:rep & maint. to bldg 175.00 Randy's Carpets & Interiors;general liability 671.25 Randy's Fine Home Carpets;general liability 4,203.87 Reinstate Escrows;tashya wilson -975.00 Rockwell Melody;sept dental -256.60 Roth, Troy;travel advance 70.00 Rulon Hillam;ra -88.00 Rush, Sharron;ra -60.00 Sadler Power Tr;two-ton trucks 318.61 Saleh, Malik;ra -79.00 Schoon David;sept dental -256.60 Schreiber Regina;sept dental -256.60 Scotsdale Apts;hap refund-meier -268.00 Security Abstract Co.;abstracts 592.00 Sep I.s. Billings;i.s.-nwlnternet chg 1,710.00 Sep Replacement Chargegbacks;i.s.-replace chg 1,493.02 Stager Appliance;dup invoice 107666 -573.00 Stager Appliances;bdlg. & improv. mat. 551.80 Slagle Roger;sept health -236.07 Smith Margaret;sept dental -256.60 Smith, Branden;travel advance 28.00 Smoracy, Llc;landfill equipment 596.10 Snap -on Tools;minor equip. 487.99 Standard Bearin;landfill equipment 143.55 Steffen #496311;1ake of the ozarks -461.72 Steffen, Jim;travel advance 47472 Stephen Roskop;ra -69.00 Steve Long;travel reim -1.80 Steve Maher;ltd payment 179.50 Stout Phyllis;oct health -236.07 Stutzman, R #494035;des moines -210.00 Successful Living-kl;ra -39.00 Sumaya Rabee:ra -12.50 Swanson, Axel;travel advance 28.00 Table To Table;aid to agencies 1,519.14 Tammy Delaney;ra -37.50 Tennant Co;str. cleaning & rep. 472.66 Thomas #490088;clive -1.00 Tiffany Wigfatl;rev apr to aug escro 455.00 Tora Buck;ra -25.00 Total System/bankone;procurement card 80,967.73 Troy Dickerson;ra -37.50 Trueblood #495093;mason city -25.00 Trueblood, Terry;travel advance 25.00 Tyeisha Washington;ra -19.50 U Of la. Medical Service;physicals 242.00 U. S. Post Office - Acct 775;postage 1,500.00 United Parcel Service;couriers 1,000.00 University Heights;278.20 gals gas -259.76 Ups;august charges 17.11 Valerie Williams;ra -23.00 Vanderhoef, Dee;travel advance 30.00 Various Tenants;sep escrow deposits 7.141.00 Vavra, Alana;consultant services Verizon Wireless *;aug usage charge Vermeer Sales &;general equipment Vornbrock, Aj;miscellaneous Waste Management Of lowa;equipment service Waterous Compan;fire apparatus Wellmark Blue Cross And Blue;health insurance Wenzel, Carol;miscellaneous Wigfall, Tara;repay mo charge Williams Larry;sept dental Winder Wetherill;oct dental Winkelhake #495111;des moines Winkelhake, Rj;travel advance Wm Supercenter;office supplies Wood Geroge;sept medicare Yolanda Bell;rev aug escrow Zep Manufacluri;misc. supplies Zimmerman Ford;auto & light truck 5,670.00 1 53.14 115.54 1,000.00 356.30 867.25 360.90 550.00 -147.84 -256.60 -256.60 -57.00 57.00 28.17 -120.30 156.00 632.69 1.1 54.12 Intragovntal Service Fund Total 1,142,523.98 Fund: Special Revenue Fund Adjusting Journal Entry;aug photocopy 119.01 Airtran 3321;misc. travel expense 220.00 Budgeted Transfers Aje;disab. insurance 205.83 Budgeted Transfers;streets 275,111.17 Century Roofing Co., Inc &;building improvement 5,490.00 Community Svcs Bureau - Sep;to 13151 616.90 Crown Electric;building improvement 249.85 Dolezal, Helen;federal withholding 791.83 Dvip';aid to agencies 2,587.36 Elder Services, Inc.;aid to agencies 9,506.97 Emergency Housing Project, Inc;aid to agencies 1,500.00 Expedia Travel;bdlg. & improv. mat. 344.43 Fica;city contribution 1,120.07 Fire Administration Tran - Sep:to 13211 2,140.76 Fire Suppression - Sep;to 13221 30,229.06 Fire Training Transfer - SepJo 13250 672.38 Forestry -parkway Mtce. - Sep;to 15110 12,500.01 Fortis Benefits;disability insurance 139.52 Gazette Communications Inc;adverlising 67.95 General Tree Serv., Inc. &;building improvement 472.50 Gichf;peninsula dep retur -28,350.00 Greater Iowa City Housing;downpmt assistance 5,000.00 Hartford Life Insura;life insurance 5.26 Hazardous Materials Oper - Sep;to 13231 867.14 Hsg Rehab;loar. coupons 10.00 Iowa City Free Medical Clinic;aid to agencies 1,636.36 Iowa City Petty Cash;photo develop hcdc 6.28 Iowa City Press-citizen;legal publications 87.59 Iowa Dept. Of Public Health;registration 50.00 Iowa State Bank & Trust -;federal withholding 27.00 Ipers;city contribution 906.97 Its:lransfer charges -1,320.00 Johnson County Recorder;recording fees 136.00 Johnson County Treasurer;propertytax 1,260.00 Journal Entry;aug duplicating 172.24 Journal Voucher;aug phone equip chgs 9,219.61 Jurgensen/629 Diana;recording fee -25.00 Long, S. #496471;omaha 262.20 Maske, Robert;prescriptions, drugs 198.16 Medical Plaza Pharmacy;prescriptions, drugs 110.26 Mercy Hospital; medical -933.00 Mumford, Jenny;prescriptions, drugs 28.29 Mun Fire & Poiice;fire pension dental -5,216.00 Municipal Fire;fire pension dental -5,216.00 Neighborhood Centers Of;building improvement 364.44 Office Depot # 1 ;office supplies 47.06 Payroll Recap;payroll06-sep-02 15,772.99 Pip Printing;outside printing 200.25 Police Admin Trfr - Sep;to 13110 2,496.88 Police Crim. Investigati - Sep;to 13130 5,538.48 Police Patrol Transfers - Sep;to 13120 37,498.14 Police Records Transfer - Sep;to 13140 858.44 Progressive Rehabilitation;medical 368.00 Reistter/1900-1902 M;recording fee -25.00 Repay Lf Fy02 Health Inc - Sep;to 45320 62,202.00 Sep I.s. Billings;i.s.-nw/internet chg 420.00 Steindler Orthopedic Clinic;medical 188.00 To Fire Emp Benefit - Sep;to 84120 50,000.01 To Police Emp Benefit - Sep;to 84110 96,249.99 Transfer-jccog Trans - Sep;to 55121 33,750.00 Treasurer, State Of lowa%state withholding 24.00 U Of la. Medical Service;medical service 774.33 United Action For Youth';aid to agencies 1,651.75 Verizon Wireless ';aug usage charge 1.72 Vern Griffin & Cheryl;building improvement 1,450.00 Walgreen's;prescriptions, drugs 270.48 Yoder/62 West Side D;recording fee -25.00 Special Revenue Fund Fund Total 633,085.92 GRAND TOTAL 9,911,956.10 53396 November 5, 2002 OFFICIAL PUBLICATION N a� 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 $24.06. Cumulative cost for this calendar year for said publication is $17,454.91. J OFFICIAL COUNCIL ACTIONS - 10/29/02 Iowa City City Council meeting, 9:00 a.m. Civic Center. Mayor Lehman presid- ing. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. Moved and seconded to reconsider the motion to defer for six months the ordi- nance vacating the twenty-three foot wide Grand Avenue Court right-of-way, com- mencing from the north right-of-way line of Melrose Avenue and extending north- ward for a distance of two hundred ninety- five feet. The Mayor declared the motion to defer defeated. Moved and seconded that the ordi- nance vacating the twenty-three foot wide Grand Avenue Court right-of-way, com- mencing from the north right-of-way line of Melrose Avenue and extending north- ward for a distance of two hundred ninety- five feet, be given first vote. The Mayor declared the motion carried. Movedand seconded to adopt RES. 02-373, INTENT TO CONVEY THE 23 - FOOT WIDE GRAND AVENUE COURT RIGHT-OF-WAY, COMMENCING FROM THE NORTH RIGHT-OF-WAY LINE OF MELROSE AVENUE AND EXTENDING NORTHWARD FOR A DISTANCE OF 295 FEET, TO THE UNIVERSITY OF IOWA, AND SETTING A PUBLIC HEARING ON SAID CONVEYANCE FOR NOVEMBER 5, 2002. Jean Walker, 335 Lucon Drive, appeared. Moved and seconded to adjourn 9:15 a.m. The Mayor declared the motion car- ried. /s/Ernest W. Lehman, Mayor /s/Marian K. Karr, City Clerk Submitted for publication 10/29/02 53397 November 5, 2002 Printer's Fee SA` ko CERTIFICATE OF PUBLICATION STATE 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): acog— Legal Clerk Subscribed and sworn to before me this day of A.D. 20 °°4 Notary Public MARGARET RIOS 9 C...n" slon Number 130158 My Commission Expires aw: October 26, 2004 OFFICIA�LICATION 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 $28.87. Cumulative cost for this calendar year for said publication is 517,483.78. OFFICIAL COUNCIL ACTIONS — 11/4/02 , Iowa City City Council meeting 6:30 p.m. Civic Center. Mayor Lehman presid- ing. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. Moved and seconded that the ordi- nance vacating the twenty-three foot wide Grand Avenue Court right-of-way, com- mencing from the north right-of-way line of Melrose Avenue and extending north- ward for a distance of two hundred nine- ty-five feet, be given second vote. Jean Walker, 335 Lucon Dr., presented a state- ment opposing the vacation. The Mayor declared the motion carried. Moved and seconded by to accept correspondence from Larry Bruse, Melvin G. Sunshine, Al and Betty Thomas, Jean Walker, David Baldus, Jon Carlson, Lesley Menninger, Marita Stewart, Mary Brandes, Mary Murphy, Jean Hood, Tom Baldridge, Miriam Mears, William Buss, Peter Bloesch, Susan Emde, Joyce Barker, Yolanda Spears, Rebecca Borg, Virginia Melroy, Reta Noblett-Feld, Todd Pettys, Norma L Westphal, Nancy Jones, Eric Andersen, Jimmy Buffet, Leonard A. Sandler, Karen L. Nobbs, Nancy Mashuda-Pohnl, Steve Bruell, Marilyn Jennewein, Marlys Svare, Amy Parker, Virginia Stamler, Sandy Keller, Marcella David, Bob Ramsey. The Mayor declared the motion carried. Moved and seconded that the ordi. nance amending an ordinance amending City Code Title -14, entitled "Uniform Development Code," Chapter 5, entitled "Building and Housing," Article E. entitled "Housing Code" to require that all land- lords and tenants execute an information- al disclosure and acknowledgement form and by deleting the requirement that the city provide written notice of housing vio- lations before issuing a municipal infrac- tion. The Mayor declared the motion car- ried. Moved and seconded to adjourn 6:40 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 /s/Marian K. Karr, City Clerk Submitted for publication — 11/13/02. 53464 November 19, 2002 Printer's Fee $9F l7 CERTIFICATE OF PUBLICATION STATE 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 _( time(s), on the f—olllowing date(s): '�— Legal Clerk Subscribed and sworn to before me this /1 day of A.D. 20 u�2 Notary Public P�'ARGARET RIGS 9 � Com &'Alin Number 110158 Psy Commission Expires cy.. OctObel at•, 2n04 St- aSc: Printer's Fee CERTIFICATE OF PUBLICATION STATE 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 IOWWA 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): �11��19-, 2_0CP_ Legal Clerk Subscribed and sworn to before me this qday of�� A.D. 20 OT Notary Public r MARGARET Number 130158 Commission Number 130150 *k's 'y Commission Expires 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 follow- ing proceedings and claims is S156.88. Cumulative cost for this calendar year for said publication is $17,640.66. OFFICIAL COUNCIL ACTIONS — 11/5/02 Iowa City City Council regular meet- ing, 7:00 P.M. Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. The Mayor presented Outstanding Student Citizenship Awards to Helen Lemme Elementary students: Matthew Gosse, Katie Schneider. 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 special meetings of October 22 and October 29, as published, subject to corrections, as recommended by the City Clerk. Final/Approved Minutes of Boards and Commissions: Housing and Community Development Commission - September 12. Iowa City Human Rights Commission - September 24. Iowa City Public Library Board of Trustees - September 26. Iowa City Telecommunications Commission - September 23. Planning and Zoning Commission - October 3. Police Citizens Review Board - September 10. Senior Center Commission - September 17. Permit Motions and Resolutions as Recommended by the City Clerk: Renewals. Class B Beer Permit for Pizza Hut #4358, 1921 Keokuk Street. Class C Beer Permit for Eagle Food Center #157, 600 N. Dodge St. Class B Wine Permit for Eagle Food Center #157, 600 N. Dodge St. Setting Hearings: RES. 02-374, INTENT TO CONVEY APPROXI- MATELY 200 SQUARE FEET OF BENTON STREET RIGHT-OF-WAY TO KATHLEEN A. STEVE, AND SET- TING A PUBLIC HEARING ON SAID CONVEYANCE FOR NOVEMBER 19, 2002. Resolutions: RES. 02-375, AUTHO- RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARD. ING A MORTGAGE FOR THE PROP- ERTY LOCATED AT 347 SOUTH GOVERNOR STREET, IOWA CITY, IOWA. RES. 02-376, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OFA SANITARY SEWER EASEMENT LOCATED ON PROPERTY LOCATED AT 2264 SOUTH RIVERSIDE DRIVE. RES. 02-377, ACCEPTING WORK FOR THE SANITARY SEWER IMPROVEMENTS FOR THE STEINDLER ORTHOPEDIC CLINIC, AND DECLARING PUBLIC IMPROVEMENTS OPEN FOR USE. RES. 02-378, SUPPORTING THE DEVELOPMENT OF AFFORDABLE HOUSING IN IOWA CITY. RES. 02- 379, SUPPORTING THE DEVELOP- MENT OF AFFORDABLE HOUSING IN IOWA CITY. RES, 02-380, SUP- PORTING THE DEVELOPMENT OF AFFORDABLE HOUSING IN IOWA CITY. RES. 02-381, APPROVING THE EXTERIOR SIGNAGE TO GAMERS IN THE OLD CAPITOL TOWN CEN- TER ON CLINTON STREET. Correspondence: Lorena Hills regard- ing Alcohol Ordinance. Paul Rollins regarding Smokinq Ordinance. Nicholas Parker regarding Cable Regulation. Vicki Yoder regarding Scott Boulevard [staff response included). Rod Sullivan (Mayor's Youth Employment Program) regarding Update on Mayor's Youth. Mike Thayer regarding Coffee Initiative. David Pfau regarding Coffee Initiative. JCCOG Traffic Engineering Planner regarding Installation of Two NO PARKING LOADING ZONE 15 MIN LIMIT BETWEEN SIGNS on the North Side of Ernest Street. Installation of a STOP sign at the Parking Lot Driveway for Hickory Hill Park Where It Intersects z-. cu= VV with First Avenue. Affirmative roll call vote unanimous, 7/0, all Council Members present. David Burnett, 603 S. Dubuque St., and Oliver Belcher, 636 S. Dodge St., presented information on their affidavit to commence initiative proceedings requir- ing all coffee brewed and served by busi- ness vendors in Iowa City be fair trade, organic, or shade grown coffee. James Thomas, 131 N. First Avenue, thanked Council for construction of a sidewalk on his property on First Avenue; and intro- duced Phillip and Wanda Daniel. Wanda and Phillip Daniel, 2519 Clearwater Ct., appeared regarding flooding that occurred in their home on August 23. Moved and seconded to set a public hearing for November 19 on an ordinance amending City Code Section 14-6K-1, the Sensitive Areas Ordinance, regarding requirements for Sensitive Areas Overlay Rezonings and Sensitive Areas Site Plans. The Mayor declared motion car- ried. A public hearing was held on an ordi- nance amending Title 14 Entitled 'Unified Development Code; Chapter 6, Entitled 'Zoning,'Article U, entitled 'Administration and Enforcement,' Section 7 Entitled 'Violations and Penalties' to Increase the Municipal Infraction Civil Fines for Violating the Zoning Code. A public hearing was held on an ordi- nance to vacate the northern two feet of Benton Street beginning 60 feet east of Gilbert Street and ending at Maiden Lane. Moved and seconded that the ordi- nance to vacate the northern two feet of Benton Street beginning 60 feet east of Gilbert Street and ending at Maiden Lane, be given first vote. The Mayor declared the motion carried. Moved by Champion, seconded by Pfab, that ORD. 02-4048, CHANGING THE ZONING DESIGNATION ON A 8.69 ACRE PROPERTY LOCATED NORTH OF STATE HIGHWAY 1 AND WEST OF MILLER AVENUE FROM HIGH DENSITY MULTI -FAMILY RESIDENTIAL (RM -44) TO MEDIUM DENSITY MULTI -FAMILY RESIDENTIAL (RM -20); CONDITIONAL- LY CHANGING THE ZONING DESIGNA- TION ON A 1.45 ACRE PROPERTY LOCATED NORTH OF STATE HIGH- WAY 1 AND WEST IF MILLER AVENUE FROM COMMUNITY COMMERCIAL (CC -2) TO MEDIUM DENSITY MULTI- FAMILY RESIDENTIAL (RM -20); AND CONDITIONALLY CHANGING THE ZONING DESIGNATION ON A 1.45 - ACRE PROPERTY LOCATED NORTH OF HIGHWAY 1 AND WEST OF MILLER AVENUE FROM MEDIUM DENSITY SIN- GLE-FAMILY RESIDENTIAL (RS -8) TO COMMUNITY COMMERCIAL (CC -2), be passed and adopted. Moved ano seconded by that ORD. 02.4049, VACATING THE 100 BLOCK OF WEST HARRISON STREET RIGHT- OF-WAY AND A PORTION EXTENDING INTO FRONT STREET RIGHT-OF-WAY THEREOF; THAT PART OF HARRISON STREET BETWEEN THE FRONT STREET RIGHT-OF-WAY AND THE IOWA RIVER; THAT PART OF THE 100 BLOCK OF WEST PRENTISS STREET BETWEEN THE WEST RIGHT-OF-WAY LINE OF MADISON STREETAND WEST RIGHT-OF-WAY LINE OF THE ALLEY IN BLOCK 5 OF THE COUNTY SEATADDI- TION, EXTENDED; AND THE ALLEY RIGHT-OF-WAY IN BLOCK 5 OF SAID COUNTY SEAT ADDITION, be passed and adopted. Moved and seconded that ORD. 02- 4050, VACATING PORTIONS OF FRONT STREET SOUTH OF BURLING- TON STREET AND A PORTION OF WEST PRENTISS STREET, be passed and adopted. A public hearing was held on con- veyance of vacated portions of right-of- way along South Front Street, the 100 block of West Prentiss Street, the 100 block of West Harrison Street and the alley between the 100 blocks of West Prentiss and West Harrison Street to The University of Iowa/Iowa State Board of Regents, without compensation. Moved and seconded to adopt RES. 02-382, AUTHORIZING CONVEYANCE OF PORTIONS OF VACATED RIGHT- OF-WAY ALONG SOUTH FRONT STREET, THE 100 BLOCK OF WEST PRENTISS STREET, THE 100 BLOCK OF WEST HARRISON STREET AND THE ALLEY BETWEEN THE 100 BLOCKS OF WEST PRENTISS AND WEST HARRISON STREET TO THE UNIVERSITY OF IOWA/IOWA STATE BOARD OF REGENTS, WITHOUT COM- PENSATION. Moved and seconded that ORD. 02- 4051, VACATING THE TWENTY-THREE FOOT WIDE GRAND AVENUE COURT RIGHT-OF-WAY, COMMENCING FROM THE NORTH RIGHT-OF-WAY LINE OF MELROSE AVENUE AND EXTENDING NORTHWARD FOR A DISTANCE OF TWO HUNDRED NINETY-FIVE FEET, be passed and adopted. Moved and second- ed to accept correspondence from Jean Walker, Martha Gordon, Jim Spratt, Kay Burke, Bob Ramsey, Mary Margaret Hogan, Amy Butler. The Mayor declared the motion carried. A public hearing was held on a reso- lution of conveyance of the 23 -foot wide Grand Avenue Court right-of-way, com- mencing from the north right-of-way line of Melrose Avenue and extending north- ward for a distance of 295 feet, to The University of Iowa. The following individu- als appeared: James Thomas, 131 N. First Ave.; Paul Leonard, 506 Brookline Park Dr.; and Jean Walker, 335 Lucon Dr. Moved and seconded to adopt RES. 02.383, AUTHORIZING CONVEYANCE OF THE 23 -FOOT WIDE GRAND AVENUE COURT RIGHT-OF-WAY, COMMENCING FROM THE NORTH RIGHT-OF-WAY LINE OF MELROSE AVENUE AND EXTENDING NORTH- WARD FOR A DISTANCE OF 295 FEET, TO THE UNIVERSITY OF IOWA. Moved and seconded to defer indef- initely the resolution authorizing approv- ing the final plat of Silvercrest residential community, Part 2, Iowa City, Iowa. The Mayor declared the motion carried. Council Member Wilburn stated he has a conflict of interest on the next item and left the meeting. A public hearing was held regarding proposed amendments to Iowa City's 2001-2006 Consolidated Plan (City Steps). Amy Correia, Housing and Community Development Commission Chairperson, appeared. Council Member Wilburn returned to the meeting. A public hearing was held on con. veyance of 656 South Governor Street to Gary Hughes. Moved and seconded to adopt RES. 02384, AUTHORIZING CONVEYANCE OF 656 SOUTH GOVERNOR STREET TO GARY HUGHES. A public hearing was held on con- veyance of 707 Walnut Street To Edwin Teagle. Moved and seconded to adopt RES. 02-385, AUTHORIZING CONVEYANCE OF 707 WALNUT STREET TO EDWIN TEAGLE. Moved and seconded that the ordi- nance amending Title 14, Chapter 8, enti- tled "Airport Zoning" by repealing the existing chapter in its entirety and replac- ing same with a chapter regulating and restricting the use and height of struc- tures and objects of natural growth in the vicinity of the Iowa City Municipal Airport by creating appropriate zones and estab- lishing boundaries thereof: defining cer- tain terms used herein: referring to the Iowa City Municipal Airport Zoning Map, as amended, which map is adopted by this ordinance: establishing an Airport Zoning Commission: establishing an Airport Zoning Board of Adjustment: pro- viding for enforcement: and imposing penalties, be given first vote. The Mayor declared the motion carried. Moved and seconded that ORD. 02- 4052, AMENDING AN ORDINANCE AMENDING CITY CODE TITLE14, ENTI- TLED "UNIFORM DEVELOPMENT CODE," CHAPTER 5, ENTITLED "BUILDING AND HOUSING," ARTICLE E, ENTITLED "HOUSING CODE' TO REQUIRE THAT ALL LANDLORDS AND TENANTS EXECUTE AN INFORMA- TIONAL DISCLOSURE AND ACKNOWL- EDGEMENT FORM AND BY DELETING THE REQUIREMENT THAT THE CITY PROVIDE WRITTEN NOTICE OF HOUSING VIOLATIONS BEFORE ISSU. ING A MUNICIPAL INFRACTION, be passed and adopted. Moved and seconduo to adopt RES. 02.386, ADOPTING AN ASSESSMENT SCHEDULE OF UNPAID MOWING, CLEAN-UP OF PROPERTY, SNOW REMOVAL, SIDEWALK REPAIR, AND STOP BOX REPAIR CHARGES AND DIRECTING THE CLERK TO CERTIFY THE SAME TO THE JOHNSON COUN- TY TREASURER FOR COLLECTION IN THE SAME MANNER AS PROPERTY TAXES. Moved and seconded to adopt RES. 02.387, AMENDING THE BUDGETED POSITIONS IN THE LANDFILL DIVI- SION Or THE PUBLIC WORKS DEPARTMENT BY DELETING ONE FULL-TIME SCALEHOUSE OPERATOR POSITION AND ADDING ONE FULL- TIME RECYCLE CLERK - LANDFILL POSITION AND AMENDING THE AFSCME PAY PLAN BY ADDING THE POSITION OF RECYCLE CLERK - LANDFILL. The Mayor noted no applications had been received for the Airport Zoning Board of Adjustment to fill an unexpired term ending December 31, 2003; and the Airport Zoning Commission for two appointments to fill unexpired terms, end- ing December 31, 2003 and the other ending December 31, 2005, and announced all three would be readver- tised. The Mayor noted the previously announced vacancies: Animal Care & Adoption Center Advisory Board - One vacancy to fill a three year term January 1, 2003 - December 31, 2005. Board of Adjustment - One vabancy to fill a five year term January 1, 2003 - January 1, 2008. Board of Appeals - Two vacancies, one representative from the Home Builders' Association, and one Licensed Plumber to fill five year terms January 1, 2003 - December 31, 2007. Human Rights Commission - Three vacancies to fill three year terms January 1, 2003 - January 1, 2006. Parks and Recreation Commission - Three vacancies to fill four year terms January 1, 2003 - January 1, 2007. Public Art Advisory Committee - Two vacancies to fill three year terms January 1, 2003 - January 1, 2006. Senior Center Commission - Two vacan- cies to fill three year terms January 1, 2003 - December 31, 2005. Applications must be received by 5:00 p.m., Wednesday, November 13. Moved and seconded to adjourn 8:45 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. /s/Ernest W. Lehman, Mayor /s/Marian K. Karr, City Clerk Submitted for publication -'11/13/02. 53465 November 19, 2002 Subject to change as in—i ai� ie� 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 $19.25. Cumulative cost for this calendar year for said publication is $17,659.91. OFFICIAL COUNCIL ACTIONS — 11/16/02 Iowa City City Council special meeting, 6:30 p.m. Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Wilburn. Absent: Pfab (6:33 p.m.), Vanderhoef. Moved and seconded that the ordi- nance to vacate the northern two feet of Benton Street beginning 60 feet east of Gilbert Street and ending at Maiden Lane, be given second vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending Title 14 Entitled 'Unified Development Code,' Chapter 6, Entitled 'Zoning,' Article U, entitled 'Administration and Enforcement,' Section 7 Entitled 'Violations and Penalties' to Increase the Municipal Infraction Civil Fines for Violating the Zoning Code, be given first vote. The Mayor declared the motion carried. Moved and seconded to adjourn 6:34 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 /s/Marian K. Karr, City Clerk Submitted for publication — 11/25/02. 53479 December 2, 2002 t C Printer's Fee $19 - e;�,5 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): \\ 111 X�—J:• 0 �� Legal Clerk Subscribed and sworn to before me this c;2 day of A.D. 20 cla Notary Public �' ' +„ MARGARET RIOS r - Commission Number 130153 '�': My Commission Expires �r Octobm 26. 2004 g'r Printer's Fee $ I q7.,_& CERTIFICATE OF PUBLICATION STATE 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 3 day of Qo_ A.D. 20 oa . Notary Public MARGARET RIOS Comm!5510r,NUmber130158 My'"ommisaion Expires n�tobe .; 5, 2004... OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356.5040. r.--� The cost of publishing the follow- ing proceedings and claims is $147.26. Cumulative cost for this calendar year for said publication is S17,807.17. OFFICIAL COUNCIL ACTIONS — 11/19/02 Iowa City City Council regular meet- ing, 7:00 p.m. Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. The Mayor presented Outstanding Student Citizenship Awards to Hoover Elementary students: Jeremy Krueger, David Kusner, Thomas Whittington. The Mayor proclaimed Hunger and Homeless Awareness Week: November 17 — 23, Crissy Canganelli, 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 special meeting of November 4 and regular meeting of November 5, as pub- lished, subject to corrections, as recom- mended by the City Clerk. Final/Approved Minutes of Boards and Commissions: Planning and Zoning Commission - October 17. Police Citizens Review Board - October 22. Permit Motions and Resolutions as Recommended by the City Clerk. New: Class C Liquor License for Iowa City Yacht Club, 13 S. Linn St. Class C Beer Permit for T & M Mini Mart 2601 Hwy 6 E. Renewals: Class C Liquor License for Ground Round, 830 S. Riverside Dr. Class C Beer Permit for Faraway Stores, Inc. 4950, 2530 Westwinds Dr. Class B Wine Permit for Faraway Stores, Inc, #950,2530 Westwinds Dr. Class C Liquor License for Atlas World Grill, Inc., 127 Iowa Ave. Class C Liquor License for Sanctuary Restaurant, 405 S. Gilbert St. Class C Liquor License for Buffalo Wild Wings Grill & Bar, 201 S. Clinton St. RES. 02-388, TO ISSUE CIGARETTE PERMIT for T & M Mini Mart, 2601 Hwy 6 E. Setting Hearings: RES. 02-389, SET- TING A PUBLIC HEARING ON DECEM- BER 10, 2002, TO AMEND THE SEC- TION 8 ADMINISTRATIVE PLAN FOR THE IOWA CITY HOUSING AUTHORITY SECTION 8 PROGRAM, Resolutions: RES. 02.390, AUTHO- RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A MEMORAW DUM OF UNDERSTANDING BETWEEN THE IOWA DEPARTMENT OF TRANS- PORTATION, THE CITY OF IOWA CITY AND THE UNIVERSITY OF IOWA. RES. 02-391, ACCEPTING WORK FOR THE SANITARY SEWER, STORM SEWER, WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR STONE BRIDGE ESTATES, PART TWO, AND DECLAR- ING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 02-392, ACCEPTING WORK FOR THE SANITARY SEWER, STORM SEWER, WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR HICKO- RY HEIGHTS, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 02- 393, ACCEPTING THE WORK FOR THE MORMON TREK BOULEVARD LAND- SCAPE IMPROVEMENTS PROJECT. RES. 02-394, AUTHORIZING ACQUISI- TION OF DUPLEX LOTS LEGALLY DESCRIBED AS LOTS 10, 11, 12, AND 13, LONGFELLOW MANOR SUBDIVI- SION, UNDER THE AFFORDABLE DREAM HOM OPPORTUNITY PRO. GRAM. ` o - Correspondence: Drew Bledsoe regarding Request for Funding. Colette Pogue regarding Montgomery -Butler HouseDaryl Woodson (The Sanctuary) regarding Liquor License Renewals. Danielle Wagner regarding Request for Panel Participation. Robert Dostal regarding Englert Theatre. David Tingwald (Northside Neighborhood Association) regarding Appreciation. Gary Wolf regarding Scott Boulevard. Postcards from 90 individuals regarding Affordable Housing. Calvin Simmons regarding Taxes. J. Patrick White: Appreciation. Ingo Titze regarding Grand Avenue Court Closure. Amy Heims (JC Extension Office) regarding Rural Development in the Farm Bill. Hal Richerson regarding Vacating Grand Avenue Court. Garry Klein regarding Traffic Light at Scott Blvd and First Avenue. Scott Collingwood regarding South Sycamore Regional Greenspace and Trail Project. Jasmine Grassi regard- ing U of I to Host "Safe Farms, Sound Policies" Program November 14 in Little Amana. Craig Hart regarding Underage Drinking [staff response included]. James Baetke regarding "Free Trade" Coffee Proposal [staff response includ- ed]. Maryann Dennis, Iowa City Housing Fellowship regarding Storm Damage 2519 Clearwater Drive. The Mayor declared the motion car- ried. Wanda and Phillip Daniel, 2519 Clearwater Ct., appeared regarding dam- ages to the Section 8 housing unit as a result of flooding in August. Moved and seconded to accept correspondence from the Daniel's. The Mayor declared the motion carried. Claire Heger and Mary Tiedeman, 600 S. Capitol #204, present- ed a petition containing 1200 signatures expressing concerns over lack of home- less shelter space. Moved and seconded to accept the petitions as filed. The Mayor declared the motion carried. Rene Paine, 823 Ronalds St., Director of Public Access Television invited Council and the public to attend the annual business meeting on November 21. Baron Thrower, Airport Commission, updated Council on activities at the airport. Holly Berkowitz, 612 Granada Ct., asked Council to take action against the pre- emptive strike against Iraq. Moved and seconded to set a public hearing for December 10 on an ordinance rezoning 10.15 acres from Medium Density Multifamily (RM -20) to Sensitive Areas Overlay and Planned Housing Development Overlay (RM- 20/OSA/OPDH) for property located Northwest of Highway 1 and Ruppert Road. The Mayor declared the motion carried. Moved and seconded to set a public hearing for December 10 on an ordinance changing the zoning designation from Low Density Single Family Residential (RS -5) to Sensitive Areas Overlay (RS- 5/OSA) for 5.6 acres of property located at 1520 N. Dubuque Road (Lewis/Gordon). The Mayor declared the motion carried. Moved and seconded to set a public hearing for December 10 on an ordinance vacating Lafayette Street, located west of Capitol Street (City Carton). The Mayor declared the motion carried. Council Member Wilburn stated he Moved and seconded to set a public had a conflict of interest on the next item hearing for December 10 on an ordinance and left the meeting. Moved and second - vacating the east -to -west alley in Block ed to adopt RES. 02.399, APPROVING 27 of the Original Town Plat, located FUNDING FOR REVOLT SKATEBOARD between Market and Bloomington Street SHOP FROM IOWA CITY'S COMMUNI- west of Dodge Street. r TY DEVELOPMENT BLOCK GRANT - declared the motion carried. ECONOMIC DEVELOPMENT FUND A public hearing was held on an ordi- AND AUTHORIZING THE CITY MANAG- nance amending Title 14, Chapter 6, ER TO SUBMIT ALL NECESSARY DOC - Article K, the Sensitive Areas Ordinance, UMENTATION TO THE U.S. DEPART - regarding requirements for Sensitive MENT OF HOUSING AND URBAN Areas Overlay Rezonings and Sensitive DEVELOPMENT. Moved and seconded Areas Site Plans. The following individu- to accept correspondence from Ed Hall. als appeared: William Knabe, 1101 The Mayor declared the motion carried. Weeber Circle, and Holly Berkowitz, 612 Moved and seconded to adopt RES. Granada Cf. 02.400, AMENDING THE BUDGETED Moved and seconded that the rule POSITIONS IN THE BROADBAND requiring ordinances to be considered TELECOMMUNICATIONS DIVISION BY and voted on for final passage at two ADDING ONE TIME SPECIAL Council meetings prior to the meeting at PROJECTS ASSISTANT - CABLE TV, which it is to be finally passed be sus- AND AMENDING THE AFSCME PAY pended, the second consideration and PLAN BY ADDING THE POSITION OF vote be waived, and that ORD. 02.4053, SPECIAL PROJECTS ASSISTANT - AMENDING TITLE 14 ENTITLED 'UNI- CABLE TV. FIED DEVELOPMENT CODE; CHAP- Moved and seconded to make the TER 6, ENTITLED 'ZONING; ARTICLE following appointments to Boards and U, ENTITLED 'ADMINISTRATION AND Commissions: reappoint Tammara ENFORCEMENT,' SECTION 7 ENTI- Meester, 1313 E. Court Street, to the TLED 'VIOLATIONS AND PENALTIES' Animal Care & Adoption Center Advisory TO INCREASE THE MUNICIPAL Board to fill a three-year term January 1, INFRACTION CIVIL FINES FOR VIO- 2003 - December 31, 2005; to fill five year LATING THE ZONING CODE, be voted terms January 1, 2003 - December 31, on for final passage at this time. The 2007, reappoint John Roffman, 1314 Mayor declared the motion carried. Burry Drive, as representative from the Moved and seconded that the ordinance Home Builders' Association and reappoint be adopted at this time. Gary Haman, 2703 Brookside Drive as Moved and seconded that ORD. 02- Licensed Plumber; to the Human Rights 4054, TO VACATE THE NORTHERN Commission to fill three-year terms TWO FEET OF BENTON STREET January 1, 2003 - January 1, 2006, reap - BEGINNING 60 FEET EAST OF point Nick Klenske, 1039 W. Benton GILBERT STREET AND ENDING AT Street, #5, appoint Billie Townsend, 713 MAIDEN LANE, be passed and adopted. Whiting Avenue, and David Shorr, 1705 Moved and seconded to adopt RES. Morningside Drive; to the Parks and 02-395, APPROVING FINAL PLAT OF Recreation Commission to fill three four - WHISPERING MEADOWS PART 3, year terms January 1, 2003 - January 1, IOWA CITY, IOWA. 2007, reappoint Craig Gustaveson, 2603 Moved and seconded to adopt RES. E. Court Street, appoint Sarah Walz, 02-396, APPROVING THE EXTRATER- 1813 Morningside Drive, and Judith Klink, RITORIAL PRELIMINARY PLAT OF 1101 Harlocke Street, to the Public Art KENNEDY SUBDIVISION, JOHNSON Advisory Committee to fill two three-year COUNTY, IOWA. terms January 1, 2003 - January 1, 2006, A public hearing was held on resolu- reappoint Charles Felling, 825 S. Seventh tion authorizing conveyance of approxi- Avenue, appoint James Morgan mately 200 square feet of Benton Street Hemsley; to the. Senior Center right-of-way to Kathleen A. Steve. Commission to fill two three-year terms Moved and seconded to adopt RES. January 1, 2003 - December 31, 2005, 02-397, AUTHORIZING CONVEYANCE reappoint Lori Benz, 2012 Dunlap Court OF APPROXIMATELY 200 SQUARE and Charity Rowley. The Mayor declared FEET OF BENTON STREET RIGHT -OF- the motion carried unanimously, 7/0, all WAY TO KATHLEEN STEVE. Council Members present. Moved and Moved and seconded that the ordi- seconded by Champion, to accept corre- nance amending Title 14, Chapter 8, enti- spondence from Susan Henningsen, tled "Airport Zoning" by repealing the Garry Klein and Jim Harris. The Mayor existing chapter in its entirety and replac- declared the motion carried. ing same with a chapter regulating and The Mayor noted that the vacancy on restricting the use and height of strut- the Board of Adjustment to fill a five-year tures and objects of natural growth in the term January 1, 2003 - January 1, 2008, vicinity of the Iowa City Municipal Airport will be readvertised. '.' by creating appropriate zones and estab- The Mayor noted the previously lishing boundaries thereof: defining cer- announced vacancies: Airport Zonin fain terms used herein: referring to the Board of Adjustment to fill an unexpired Iowa City Municipal Airport Zoning Map, term ending December 31, 2003; Airport as amended, which map is adopted by Zoning Commission to fill two appoint - this ordinance: establishing an Airport ments to for unexpired terms ending Zoning Commission: establishing an December 31, 2003 and the other ending Airport Zoning Board of Adjustment: pre- December 31, 2005. Applications must be viding for enforcement: and imposing received by 5:00 p.m., Wednesday, • penalties, be given second vote. The December 4. Mayor declared the motion carried. Moved and seconded to adjourn 8:35 Moved and seconded to adopt RES. p.m. The Mayor declared the motion car- . 02-398, AUTHORIZING THE HISTORIC ried. f PRESERVATION COMMISSION TO A more complete description of r. FILE AN APPLICATION FOR A CERTI- Council Activities is on file in the office of FIED LOCAL GOVERNMENT (CLG) the City Clerk. GRANT TO OBTAIN FUNDS FOR THE /s/Ernest W. Lehman, PURPOSE OF PREPARING FOUR Mayor NATIONAL REGISTER OF HISTORIC /s/Marian K. Karr, PLACES NOMINATIONS FOR THE City Clerk PROPOSED NORTH LINN STREET, NORTH GILBERT STREET, EAST JEF- Submitted for publication -11/25/02. FERSON STREET AND EAST RONALDS STREET HISTORIC DIS- 53482 December 3, 2002 TRICTS, LOCATED IN THE NORTH - SIDE NEIGHBORHOOD. Moved and seconded to amend the grant request amount referenced in the resolution to . $7000. The Mayor declared the motion to amend carried. >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 proceedings and claims is 576.36. Cumulative cost for this calendar year for said publication is $17,823.53. OFFICIAL COUNCIL ACTIONS — 11/25/02 Iowa City City Council special meeting, 7:33 a.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. Moved and seconded to adjourn to executive session to discuss strategy with counsel in matters that are presently in lit- igation or where litigation is imminent where its disclosure would be likely to prejudice or disadvantage the position of the governmental body in that litigation. The Mayor declared the motion carried. Moved and seconded to adjourn the special meeting 8:15 a.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 — 11/26/02 53483 �,- December 3, 2002 Printer's Fee $ * " 1'1, 335 CERTIFICATE OF PUBLICATION STATE 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 _l__.__ time(s), on the following date(s): � ro C) Legal Clerk Subscribed and sworn to before me this 3 day of LQ� /9-,, A.D. 20642 - 67 Notary 0G4- Notary Public �� MAR GAR ET RIGS 9 F Lomrnission Numher 130158 My Commission Expires cw; Octob? 26.2004 1 1 ,l 1 C t C 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 $23.10. Cumulative cost for this calendar year for said publication is $17,486.63. OFFICIAL COUNCIL ACTIONS - 1219/02 Iowa City City Council special meeting, 7:35 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 to adjourn to executive session to discuss strategy with counsel in matters that are presently in litigation or where litigation is imminent where its disclosure would be likely to prejudice or disadvantage the position of the governmental body in that litigation; and to discuss the purchase of particular real estate only where premature disclo- sure could be reasonably expected to increase the price the governmental body would have to pay for that property. the minutes and the tape recording of a ses- sion closed under this paragraph (real estate) shall be available for public exam- ination when the transaction discussed is completed. The Mayor declared the motion carried. Council returned to open session. A public hearing was held on removal of Council Member Steven Kanner from the JCCOG area urbanized policy board. Moved and seconded to adopt RES. 02-401, CONFIRMING RESOLUTION NO. 02-357 REMOVING COUNCIL MEMBER KANNER FROM THE JCCOG URBANIZED AREA POLICY BOARD. Moved and seconded to adjourn at 7:50 p.m. The Mayor declared the motion car- ried. Amore 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 - 12/17/02 51844 December 23, 2002 Printer's Fee $c 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): Legal Clerk Subscribed and sworn to before me this a-3 day of A.D. 20 da Notary Public £� q, MARGARET BIOS Comi onslon Number'30158 Cornrniasion Exr,res roberx�cca As: Printer's Fee $ 15 �, 75 CERTIFICATE OF PUBLICATION STATE 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 -22 day of A.D. 206----. �.ct L— Notary Public '- 0AI2GARET BIOS Comml3sion tlumtcr 130158 My Con,mi3a ion Expires OFFICIAL PUBLICATION OFFICIAL PUBLICATION Gabe's, 330 E. Washington St. Outdoor Subject to change as finalized by the Service Area for Gabe's, 330 E. City Clerk. For a final official copy, con- Washington St. Special Class C Liquor tact the City Clerk's Office 356-5040. License for Pagliai's Pizza, 302 E. Bloomington St. RES. 02.403, TO ISSUE The cost of publishing the following DANCING PERMIT to Gabes, 330 E. proceedings and claims is $1,520.75. Washington St. and to Highlander Inn & Cumulative cost for this calendar year Conference Center, 2525 N. Dodge St. for said publication is $19,367.38. Motions: approve disbursements in the amount of $13,280,178.69 for the period OFFICIAL COUNCIL ACTIONS — 12/10/02 Iowa City City Council special meeting, 7:00 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Flab, Vanderhoef, Wilburn. Absent: None. Item number 2 (Student Citizenship Awards) moved to after item number 4 (Public Discussion). Moved and seconded that the following items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended: Approval of Official Council Actions for special meetings of November 18, November 25, and regular meeting of November 19, 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 sepa- rate Council action): Animal Care and Adoption Center Advisory Board - August 29. Historic Preservation Commission - September 26. Historic Preservation Commission - October 24. Housing and Community Development Commission - October 17. Iowa City Board of Appeals - September 17. Iowa City Board of Appeals - November 4. Iowa City Public Library Board of Trustees - October 17. Iowa City Public Library Board of Trustees October 24. Iowa City Telecommunications Commission - October 28. Parks and Recreation Commission - October 9. Planning and Zoning Commission - November 7. Senior Center Commission - October 15. Permit Motions and Resolutions as Recommended by the City Clerk. New: Class B Liquor License for Highlander Inn & Conference Center, 2525 N. Dodge St. Class C Liquor License for Studio 13, 13 S. Linn St. RES. 02-402, TO ISSUE CIGARETTE PERMIT for Quality Vending Services, 783 Hwy 1 West. Renewals: Class C Beer Permit for Petro -N -Provisions, 2 Escort Lane. Class C Liquor License for Gringo's , 115 E. College St. Class C Liquor License for Hanrahan's Pub, 210 N. Linn St. Special Class C Liquor License for Thai Flavors, 340 E. Burlington St. Special Class C Liquor License for India Caf6, 227 E. Washington St. Class C Liquor License for of October 1 through October 31, 2002, as recommended by the finance director subject to audit. Setting Hearing: RES. 02-404, SET- TING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CON- TRACT AND ESTIMATE OF COST FOR THE REPLACEMENT OF THE CITY PARK POOL FILTRATION SYSTEM, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE PARKS AND RECRE- ATION DIRECTOR TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPEC- TION. Resolutions: RES. 02-405, ACCEPT- ING THE WORK FOR THE HIGHWAY 6 LANDSCAPE IMPROVEMENTS PRO- JECT RES. 02.406, ACCEPTING THE WORK FOR THE CONTRACT 3 - SOUTH PLANT IMPROVEMENTS, WASTEWATER TREATMENT AND COL- LECTION FACILITY IMPROVEMENTS PROJECT. RES. 02-407, ACCEPTING THE WORK FOR THE COURT HILL SANITARY SEWER IMPROVEMENT PROJECT. RES. 02.406, ACCEPTING THE WORK FOR THE SANITARY SEWER, STORM SEWER, WATER MAIN, AND PAVING PUBLIC IMPROVE- MENTS FOR FIRST AND ROCHESTER - PART FOUR, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 02- 409, ACCEPTING THE WORK FOR THE SANITARY SEWER, STORM SEWER, TILE LINE, WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR HOLLY- WOOD MANOR - PART 7, AND DECLARING THE PUBLIC IMPROVE- MENTS OPEN FOR PUBLIC ACCESS AND USE. RES. 02-410, AUTHORIZING THE MAYOR TO SIGN AND CITY CLERK TO ATTEST THE PARTIAL RELEASE OF AN ACCESS AND DRAINAGE EASE- MENT LOCATED ON LOTS 11-17, NORTH AIRPORT DEVELOPMENT SUBDIVISION. RES. 02.411, AUTHORIZ- ING THE MAYOR TO SIGN AND THE +I CITY CLERK TO ATTEST TO A SUBOR- DINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND FIRST FEDERAL, LACROSSE, WISCONSIN FOR PROPERTY LOCATED AT 1705 FLATIRON DRIVE, IOWA CITY, IOWA. RES. 02.412, AMENDING THE IOWA CITY PUBLIC ART PROGRAM PROCE- OFFICIAL PUBLICATION DURES TO INCLUDE PROCEDURES FOR COMMUNITY -INITIATED PUBLIC ART PROJECTS AND FOR DEDICATION OF PUBLIC ART TO INDIVIDUALS. RES. 02-413, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONSENT TO AMENDMENT OF RESTRICTIVE COVENANTS FOR WHISPERING MEADOWS PART 2, IOWA CITY, IOWA. Correspondence: James Lewis regard- ing City and County Innovations Advisory. Almurtda Almuntdr regarding Human Rights in UNHCR/Jordan. Michael Larson regarding Budget. Michael Larson regard- ing Dog Park. Pete Wallace regarding Voting Permits. Petition signed by 11 indi- viduals regarding USA Patriot Act. Robert Murdock regarding Police. Postcards from 36 individuals regarding Support of Affordable Housing. Thomas Storey (Iowa DOT) regarding Pavement Patching Project - US 6. David Schwindt regarding Mediacom [staff response included]. JCCOG Traffic Engineering Planner: Installation of Two NO PARKING BETWEEN SIGNS on the West Side of the 800 Block of South Clinton Street. Installation of Two Bus Stop Signs on Mormon Trek Boulevard. Installation of a Bus Stop Sign on the East Side of North Dubuque Street. Installation of a Double Yellow Centerline on Melrose Avenue between Grand Avenue Court and the Boyd Law Building Driveway. "NO PARK- ING BETWEEN SIGNS" Signs in the 500 Block of 2nd Avenue. Rod Sullivan regarding Yes for Kids. The Mayor declared the motion carried. Deborah Schoenfelder, Senior Center Commissioner, updated Council on activi- ties at the Center, and related budget issues. Charlie Funk, 4779 Dryden Ct., representing Yes For Kids Committee, read a statement requesting Council take a supportive position on the bond referen- dum. Majority of Council indicated inter- est to place the item on the January 7 agenda. Moved and seconded to accept correspondence. The Mavor declared the motion carried. The Mayor presented Outstanding Student Citizenship Awards to Horace Mann Elementary students: Abdullah Awad, Ivy Hayward, Lucie Mulligan, Cooper Tonning. Council returned to Public Discussion, Item N4. Julie Spears, Board of Hawkeye Area Civil Liberties Union, and Ben Stone, Director of the Iowa Civil Liberties Union, appeared regarding the U.S. Patriot Act. Brett Castillo, 613 E. Court, appeared regarding Medicom modem services. Moved and seconded to set a public hearing for January 7 on an ordinance vacating portions of Madison Street, Turn to next page OFFICIAL PUBLICATION From previous page Davenport Street, and Bloomington Street rights-of-way. The Mayor declared the motion carried. A public hearing was held on an ordi- nance rezoning 10.15 acres from Medium DensityMultifamily (RM -20) to Sensitive Areas Overlay and Planned Housing Development Overlay (RM- 20/OSA/OPDH) for property located Northwest of Highway 1 and Ruppert Road. Ally. Joe Holland, representing Southgate Development, appeared. Moved and seconded to accept corre- spondence from Atty. Thomas H. Gelman, and Ally. Joe Holland. The Mayor declared the motion carried. Moved and seconded that the ordi- nance rezoning 10.15 acres from Medium Density Multifamily (RM -20) to Sensitive Areas Overlay and Planned Housing Development Overlay (RM- 20/OSA/OPDH) for property located Northwest of Highway 1 and Ruppert Road, be given first vote. The Mayor declared the motion carried. A public hearing on an ordinance _ changing the zoning designation from -Low Density Single Family Residential (RS -5) to Sensitive Areas Overlay (RS- 5/OSA) for 5.6 acres of property located at 1520 N. Dubuque Road. A public hearing on an ordinance vacat- ing Lafayette Street, located west of Capitol Street. Ally. Robert Downer, rep- resenting the applicant, appeared. A public hearing on an ordinance vacat- ing the east -to west alley in Block 27 of the Original Town Plat, located between Market and Bloomington Street west of Dodge Street. Moved and seconded to accept correspondence from Darrell J. Lamb. The Mayor declared the motion carried. 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 first vote. The Mayor declared the motion carried. Moved and seconded to accept corre- spondence from Robert F. Sayre. The Mayor declared the motion carried. Moved and seconded to adopt RES. 02- 414, APPROVING FINAL PLAT OF NORTH AIRPORT DEVELOPMENT PART TWO, IOWA CITY, IOWA. Moved and seconded to adopt RES. 02- 415, APPROVING THE FINAL PLAT OF SILVERCREST RESIDENTIAL COMMU- NITY, PART 2, IOWA CITY, IOWA. A public hearing was held on execution of the Iowa City Housing Authority amend- ed Section 8 Administrative Plan. Housing Adm. Moved and seconded to adopt RES. 02- 416, TO ADOPT THE IOWA CITY HOUS- ING AUTHORITY AMENDED SECTION 8 ADMINISTRATIVE PLAN. Moved and seconded that ORD. 02- 4055, AMENDING TITLE 14, CHAPTER B. ENTITLED "AIRPORT ZONING' BY REPEALING THE EXISTING CHAPTER IN ITS ENTIRETY AND REPLACING SAME WITH A CHAPTER REGULATING AND RESTRICTING THE USE AND HEIGHT OF STRUCTURES AND OBJECTS OF NATURAL GROWTH IN THE VICINITY OF THE IOWA CITY MUNICIPAL AIRPORT BY CREATING APPROPRIATE ZONES AND ESTAB- LISHING BOUNDARIES THEREOF: DEFINING CERTAIN TERMS USED HEREIN: REFERRING TO THE IOWA CITY MUNICIPAL AIRPORT ZONING OFFICIAL PUBLICATION MAP, AS AMENDED, WHICH MAP IS ADOPTED BY THIS ORDINANCE: ESTABLISHING AN AIRPORT ZONING COMMISSION: ESTABLISHING AN AIR- PORT ZONING BOARD OF ADJUST- MENT: PROVIDING FOR ENFORCE- MENT: AND IMPOSING PENALTIES, be passed and adopted. Moved and seconded to adopt RES. 02- 417, APPROVING A PROPOSED 28-E AGREEMENT FOR PARATRANSIT SER- VICE BETWEEN THE CITY OF IOWA CITY AND JOHNSON COUNTY FOR THE PERIOD OF JULY 1, 2003, THROUGH JUNE 30, 2008, IN SUB- STANCE, AND AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST AN AGREEMENT INCORPORATING THE TERMS OF SAID PROPOSAL. Moved and seconded to adopt RES. 02- 418, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT BETWEEN THE CITY OF IOWA CITY, IOWA, AND PUBLIC ACCESS TELEVISION, INC. FOR FUNDING, OPERATION, AND MANAGEMENT OF THE LOCAL PUBLIC ACCESS FUNCTION. Moved and seconded to adopt RES. 02- 419, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST, A SETTLEMENT AGREEMENT BETWEEN THE CITY OF IOWA CITY, AN IOWA MUNICIPAL CORPORATION (CITY) AND MCC IOWA L.L.C., A DELAWARE LIMITED LIABILITY COM- PANY (MEDIACOM). Moved and seconded to appoint Carol Alexander, 3647 Foxana Drive, to the Board of Adjustment for a five-year term January 1, 2003 - January 1, 2008. The Mayor declared the motion carried. The Mayor noted no applications had been received for the Airport Zoning Board of Adjustment to fill an unexpired term ending December 31, 2003; and the Airport Zoning Commission for two appointments to fill unexpired terms, end- ing December 31, 2003 and December 31, 2005, and announced all three would be readvertised. The Mayor noted the current vacancies: Airport Commission for one vacancy to fill a six-year term March 1, 2003 - March 1, 2009. Board of Appeals for one vacancy to fill an unexpired term ending December 31, 2006. Historic Preservation Commission for four vacancies; one At - Large, one College Green Rep, one East College Street Rep, and one Woodlawn District Rep to fill three-year terms March 29, 2003 - March 29, 2006. Human Rights Commission for one vacancy to fill an unexpired term ending January 1, 2005. Letter of resignation to staff includ- ed in Council packet. Telecommunications Commission for two vacancies to 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 8:20 p.m. The Mayor declared the motion car- ried. 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 - 12/18/02 SUMMARY OF RECEIPTS OCTOBER 31, 2002 TAXES 7,382,659.31 STREET USE LICENSES 93,418.00 FINES & FORFEITURES 156,701.56 CHARGES FOR SERVICES 3,377,549.60 INTERGOVERNMENT REV. 1,158,673.88 USE OF MONEY & PROP. 1,353,139.36 MISCELLANEOUS REV. 5,765,693.16 GRAND TOTAL REVENUES 19,287,834.87 ALL FUNDS 359.95 Council Listing OCTOBER 31, 2002 838.78 Vendor Name Amount Fund: General Fund 879.79 3m Jbh2680;traffic ctrl. improv 2,227.71 A-1 Propane & Services, Inc.;other fuels 25.71 AAA;certifications 40.00 Action Appliance Repair;minor equip. repair 304.48 Action Target I;educ./training supp. 64.58 Adams Media Corporation;print/reference 359.95 Adjusting Journal Enlry;sep photocopy 9,735.84 Advance Auto Pa;other lubricants 6.97 Advanced Boretek;equiprnent service 3,758.00 Advanced Draina;ag chemicals 9.94 Advanced Draina;ag materials 701.35 Advanced Drainage Systems, Inc;ag materials 64.00 Advanced Electrical Services;equipment service 212.50 Aero Rental And;equipment rental 40.00 Aero Rental And;recreational supp. 16.50 Aero Rental And;sanitation supp. 131.70 Aero Rental;tools & equip. rent. 288.00 Air Cooled Engi;minor equip. repair 45.32 Air Cooled Engi;misc. supplies 421.16 Air Cooled Engine Services;grease & oil 1,257.64 Air Filter Sales & Serv. Inc.;bldg. & const. supp. 838.50 Airport Subsidy - Oct;to 46110 17,808.33 Akers, Chris;uniform allowance 17.85 All Clean Janitorial;rep & maint. to bldg 1,477.14 Altorfer Machinery Co.;other lubricants 22.00 Am Best Company Inc;prinYreference 804.95 Amazon.com Credil;books (cal./cir.) 489.08 American Art Clay Co., Inc.; recreational supp. 51.74 American Library Association;prinUreference 65.70 American Planning Association;dues & memberships 434.00 American Red Cross%aid to agencies 1,375.00 American Safe Family;instructor/officiate 270.00 Ameristar Kansa;lodging 90.34 Amoco Oil O;transportation 4.00 Ampco Parking C;parking 20.00 Angell, Donna;other repair & maint 90.00 Animal Control 10.18;aaas/n -60.00 Animal Control 10/10;aaas/n -80.00 Animal Control 10/11;aaas/n -130.00 Animal Control 10/12;aaas/n -30.00 Animal Control 10/14;aaas/n -130.00 Animal Control 10/16;aaas/n -50.00 Animal Control 10/17;aaas/n -80.00 Animal Control 10/21;aaas/n -50.00 Animal Control 10/23;aaas/n -180.00 Animal Control 10/28;resale -2,306.50 Animal Control 10/4/;resale -35.00 Animal Conlrol 10/7/;resale -30.00 Animal Control 10/8/;aaas/n -85.00 Animal Control 19-oc;aaas/n -210.00 Animal Control 9/19/;resale -15.00 Animal Control 9/30/;resale -3.00 Animal Haven Veterinary;veterinary service 55.00 Animals All About;veterinary service 3,093.00 Antique Roadshow Insider;prinUcirculating 24.00 Aramark Refreshments Services;equipment rental 25.00 Aramark Uniform;laundry service 970.88 Arbor Pro;other prof. services 427.50 Arensdorf, Ed;minor off equip/turn 10.00 Ars Micrographics Inc;micro-comp. software 4,680.00 Art Mission;library mater. rep. 96.94 Asanova, Kunduz;miscellaneous 13.50 Asce-reston Va;dues & memberships 780.00 Atkins, Stephen;local mileage 400.00 Av Cafe;compact disc - 78.96 Bailey, Paul Kevin;misc. supplies 36.74 Baker & Taylor Books;books (cat./cir.) 2,958.63 0-D Baker & Taylor Contbooks (cat./cir.) 838.78 Baker & Taylor Entertainment;compact disc 3,996.14 Baker Paper Cc Inc;purchases for resale 879.79 Bankers Advertising Co;books, mag., newspap 1,490.09 Barrera, Diolanda;rep & maint. to bldg 500.00 Barron Motor Su;buses 76.56 _ Barron Motor Su;misc. supplies 398.48 Barron Motor Supply;commercial feed 543.00 Batteries Plus:electrical supplies 33.98 Bbc Audiobooks America;fiction on tape 1,299.49 Bc/bs;wire fee 15.00 Bea Day Plumbers;rep of electric/plbg 196.61 Bee Line Products Corporation; rentals 124.00 Behr #496409;chicago 357.00 Behr, Milch;Iodging 447.16 Belliveau Steve;other prof. services 300.00 Bennett, Russ;management services - 975.00 Berens -tate Consulting Group;consultant services 4,000.00 Best Buy O;office equip rep mat 12.99 Betty Marx;driveway replacemen -112.00 Big 10 University Towing;towing 283.00 Big Bear Equipment, Inc.;other oper. equip. 8,578.03 Big Bowl #106 O;meals 24.96 Big Brother Big Sisters Of;aid to agencies 10,252.75 Big Ten Rentals;equipment rental 23.89 Blue Moon Satellites;equipment rental 1,487.75 Book House Inc;books (cat./cir.) 200.09 Books On Tape Inc;book/cassette 811.99 Borgstahl, Gordon & Debra;other repair & maint 75.00 Brown Traffic Products, Inc.;other repair & maint 350.00 Buckman #496412;waterloo 100.00 Budgeted Transfers Aje;disab. ins. -728.51 Buhman, Michelle;dues & memberships 40.00 Bulk Mail;sept chgs 4,465.89 Buser#497421;new york 88.00 Business Radio Sales &;a v equip. repair 816.09 Campbell, Bill;uniform allowance 118.67 Capital Sanitary Supply Co.;sanitation supp. 459.82 Capitol Equipment Of Iowa, Inc;minor equip. rep ma 109.54 Carpenter Uniform Company;uniform clothing 636.55 Carroll;first aid supp. -8.26 Cartegraph Systems, Inc.;micro-comp. software 800.00 Clot Companies I;paper stock 274.54 Cbt Companies I;printing supplies 36.90 Cch Incorporated;prinUreference 187.00 Cow Government Inc;other edp hardware 3,020.07 Cow Government;soflware 186.00 Cedar Rapids Area Chamber Of;registration 22.00 Cedar Rapids Public Library;inlernet fees 161.50 Central Iowa Distributing Inc;sanitation supp. 235.82 Centurian Technologies Inc;micro-computer 678.70 Checkpoint Systems Inc;misc processing supp 7,780.00 Chivers North America;fiction on tape 260.64 Chris Bok;2xl tshirts@3.89 -7,78 Chris Buckman;reimb fax -1 long dis -1.00 Citation Softwa;software 25.00 City Council;dubbing ser 55.00 City Electric O;electrical supplies 13.30 City Electric Supply, Inc.;electrical supplies 251.68 City Of Iowa City;dental back ded-oct 11,564.48 City Sewer Service;rep of electric/plbg 85.00 Civic Center - Other - Oct;to 38750 78.65 Clerical Recap;payroll 04-oct-02 -186.48 Clerk Of Court';court costs & serv. -37.14 Clifford Of Vermont, Inc.;electrical supplies 1,152.00 Comfort Inn & S;lodging 170.37 Comm. Cordinated Childcare;registration 18.00 Commercial Turf;minor equip. rep mat 220.70 Communications Engineering Co.;a v equip, repair 15,469.43 Computer Design Inc;component upgrades 561.83 Concord Custom;uniform clothing 10.45 Conney Safety P;misc. supplies 45.48 Conoco;gasoline 20.10 Construction Materials, Inc.;bldg. & const. supp. 125.00 Consumers Coop;ag chemicals 144,98 Consumers Cooperative Society;diesel fuel 11,133.88 Continental Saf;first aid/safety sup 136.47 Continental Saf;safety clothing 532.47 Continental Saf;safety glasses 29.83 Contractor Tool; lumber/hardware 22.14 Contractor Tool;tools 240,12 Contractor's Tool & Supply Co.;bldg. & const. supp 668.96 Copy Systems Inc;misc. supplies 68.04 Coral Fruit Mar; recreational supp. 11.22 Coralville Animal Clinic;animal supplies 127.00 Cortez Truck Sales & Equipment;other oper. equip. 1,910.09 Gale Research Inc;books (cat./cir.) 2,265.13 Cottage;city sponsored event 692.83 Gar Michigan Bu;plants 159.96 Ir- Country Club Coffee;coffee supplies 11.25 Gazette Communications Inc;advertising 1,201.20 Cps Technician Cert. Traffic;certifications 20.00 Georgia Tech; registration 1.300.00 Crescent Electr;electrical supplies 79.00 Gf Repay Cable Tv/n. Cou - Oct;to 45320 2,533.33 Crescent Electric Supply Co.;electrical supplies 44.55 Gierke-robinson Co.;cirt 194.24 Crimson Multimedia;multi-media 682.35 Gilbert H Wild;plants 64.00 Crisis Center;aid to agencies 10,050.00 Gillig Corporation;buses 2,425.31 Crystal Clear;coffee supplies 26.50 Glenn Pauley;2 xxlg sweatshirts -21.44 Crystal Clear;misc. supplies 9.65 Goodfellow Printing, Inc.;outside printing 96.47 Cummins Great Plains;buses 1,462.96 Goolsby #498084;ames 37.00 Cw Associates;print/reference 239.96 Gopher Sport;recreational equip. 104.01 Daily lowan;employment ads 124.78 Govt Finance Of;book(s) 210.00 Dan's Overhead Doors t;rep & maint. to bldg 193.36 Grainger 500;tools 65.29 Dare lowa;misc. supplies 160.00 Great Western Supply Co;sanitation supp. 898.33 Dave Long Prole;minor equip. repair 72.73 Greenery Designs;nursery services 105.00 Dave Long Protective Products:minor equip. repair 105.00 Grier #498090;waukesha 210.00 Dave Seydel Aut;minor equip. rep mat 65.11 Gringer Properties; recording fees -31.00 Dell Marketing L.p.;micro-computer 1,909.00 Ground Round 62;rneals (non -travel) 28.72 Demco Inc;audio visualsupp. 33.76 H.I.S. Computer Upgrade - Oct;to 45320 2,127.00 Des Moines Sanitary Supply Co.;sanitation supp. 4,874.16 Handimart 40564;transportalion 15.18 Detector Dogs Intern., Inc.;registration 400.00 Hansen #497464;new york 88.00 Dick Blick800 4;office supplies 7.75 Hansen Asphalt;other repair & maint 2,850.00 Dick Blick;graphic supplies 45.71 Hansen, D #496440;waterloo 75.00 Dick Grell;asphalt 1304 roches -171.25 Hansen, Jerry;food 233.71 Diversified Pho;photo supp. & equip. 318.00 Her Jams Sales&;transportation 300.00 Di Brass;misc. supplies 1,760.48 Hargers Acoustics Inc;bldg. & const. supp. 25.98 Doc Services;job slip charges 76.82 Harry's Custom Trophies. Ltd.;city sponsored event 9.84 Dolan #496905;des moines 174.00 Hart #496441;sioux city 103.00 Domestic Violence Intervenlion:aid to agencies 12,314.00 Hartford Life Insura;life insurance -176.53 Dot;sla fellowship -400.00 Hawkeye Area Community Action•;aid to agencies 1.058.75 Doug Hart;reimb meals-souixci -102.00 Hawkeye Community College; registration 150.00 Dr Envelope Ma;software 325.00 Hawkeye Fire & Safety Co;rep & maint. to bldg 92.00 Drinking Water & Backflow;subscriptions 38.00 Hawkeye Lumber Co., Inc.;bldg. & const. supp. 867.42 Duffy #498071;kansas city 620.00 Hawkeye Lumber;lumber/hardware 100.00 Dvm Resources;commercial feed 1.547.95 Hawkeye Pest Control, Inc.;bldg. pest control 80.00 E & M Consulting;advertising 650.00 Hawkeye Waste Systems;equipment service 915.00 Eastern Iowa Light & Power;electricity charges 155.74 Hawkeye Weld & Repair;minor equip. repair 12.50 Ebsco Subscription Services;print/circulating 42.22 Hawkeye Weld &;minor equip. repair 12.50 Ecs Inc;audio visual rep mat 359.60 Hawkeye Weld &;other repair & maint 33.34 Ed M Feld Equipment Co.. Inc.;minor equip. repair 15.71 Hole Business Forms Co.;outside printing 299.78 Eide Bailly, Up.;annual audit 5,000.00 Health Comm Inc;certifications 155.00 Electronic Engineering;paging 36.00 Heartland Medic;first aid supp. 70.14 Elsmore Aquati3;purchases for resale 166.00 Heick #496443;sioux city 128.00 Emergency Housing Project, Inc;aid to agencies 2,124.75 Heiman Fire Equipment Inc;minor equip. repair 311.95 Encompass Iowa, Llc;misc. comp. hardware 112.00 Hennes #496444;fort worth tx 934.00 Englert Purch 38971 Repa - Oct:to 45320 13,398.58 Hickman #496446;kansas city 70.00 Entenmann-rovin Co.;clothing & access. 188.89 Hickman #498096;waukesha 210.00 Erb's Business Machines Inc;misc. peripherals 1,049.00 Highbridge Company;library mater. rep. 8.87 Evans, Evan & Kressa;other repair & maint 80.00 Highsmith Co Inc:graphic supplies 36.78 Ever-green Landscape Nursery;ag materials 1,280.00 Hilltop Sinclair;car washes 140.40 Express Video Supply Inc.:other oper. equip. 5,329.97 His;chg card fees 209.46 Extreme Glow Na;purchases for resale 174.50 Hagan Mfg Inc;buses 408.88 Exxonmobil59 O;transportation 24.00 Holiday Inns Ma;lodging 422.50 Facets Multimedia Inc;non-fiction video 97.36 Holiday Inns;lodging 132.16 Facts On File Inc;print/reference 72.23 Holiday Wrecker & Crane Serv.Jowing 20.00 Faf Fasb Gasb;book(s) 27.75 Horst Jordan;driveway replacemen -112.00 • Fandel Alarms Inc;rep & maint. to bldg 405.93 Houchen Bindery;book binding 1,346.60 Fandel Alarms, Inc.;rep & maint. to bldg 552.75 Hunde Haus Bed & Breakfast;lodging 175.00 Fastenal Co.;misc. supplies 15.34 Hungry Hobo;meals (non -travel) 165.00 Fed Bureau Of Investadditional expens -967.30 Hurd #492038;cleveland 307.50 Federal Express Corp.;couriers 51.97 Hy-vee Food Store #1;food 248.83 Federal Express Corp;couriers 152.79 Hy-vee Food Store #3;paper supplies 13.18 Feldman Concrete:contracted improv. 2,233.53 Hy-vee';meals 119.24 C Fesler's, Inc.;lab. chem. & supp. 354.77 Hyvee-iowa City;first aid supp. 46.42 Fica;city contribution 84,318.27 Hyvee-iowa City;food 19.31 Fire Air Sys 38815 Repay - Oct;to 45320 1.411.00 Hyvee-iowa City; recreational supp. 53.35 First Choice;sanitation equip. 409.33 I.p.e.f;registration 20.00 First Colony Life Insurance Co;miscellaneous 752.50 lacppo, Inc;dues & memberships 20.00 Fisher Set Chl;lab. chem. & supp. 415.46 Iclu;other prof. services 200.00 Fisher Sci Chi;misc. supplies 124.44 Icma - Rt - 401:supplemenlal rel. 625.00 ' Fisher, Roberl;olher repair & maint 297.50 Idnr Subs 2;books, mag., newspap 18.00 Flood Plain Mapping - Oct;to 34140 360.57 ledc;dues & memberships 325.00 Flying Monkeys;recreational equip. -40.00 Ikon Office Solutions;minor equip. repair 1,852.19 I Fortis Senefits;disability insurance 6,995.29 Imla;books, mag., newspap 15.00 Foundation For Cross-;book(s) 96.00 Imprinted Sportswear;uniform clothing 204.70 C.. Fowler #496434;las vegas 198.00 Imsa;dues & memberships 50.00 Franklin Covey;office supplies 43.57 Infomax Office Systems Inc:office equip. repair 1,695.00 Free Medical Clinic;aid to agencies 1,646.00 Information Today;print/reference 233.55 Freeman Lock & Alarm, Inc.;misc. supplies 178.00 Ingram Library Services;books (cat./cir.) 16,896.56 Freeman Lock&al;minor equip. repair 30.80 Instructional Video Inc:non-fiction video 884.81 .-j. Frohwein Office Plus;minor off equip/furn 2,652.51 Intern. Fire Code Institute;dues & memberships 60.00 Frohwein Office;graphic supplies __, 6.70 International Assoc. Of Fire;reference material 75.00 Frohwein Office;minor off equip/furn 299.80 International Society Of;certifications ______-l85.00 Frohwein Office;office supplies 74.86 \ � o� � 1 O 1 11 L� Krm Telephone S;registration Intoximelers, Inc.;lab. chem. & supp. ,r-----. 208.00 150.00 os Capital;office equip. rental 833.00 Lab One Inc.;physicals Iowa Amateur Softball Assoc.; recreational equip. 550.98 393.40 Iowa Association Of Prof. Fire;dues & memberships 130.00 Landmark Handi2;transportation Iowa Bearing Co;minor equip. rep mat 97.14 399.00 Iowa Book & Supply;misc. peripherals 800.69 Leff Haupert Traw &;recording fees Iowa Book Counter Sales;misc. peripherals 556.84 262.45 Iowa Center For Aids/arc;aid to agencies 2,237.50 Lenoch & Cilek;sanitation supp. Iowa City Ace H;bldg. & const. supp. 45.90 125.00 Iowa City Ace H;coffee supplies 140.52 Lib-admin;chg card fees Iowa City Ace HJumber/hardware 2.00 31.43 Iowa City Ace H;misc. supplies 94.99 Library Equip Repl Reser - Oct;to 54920 Iowa City Area Chamber Of;misc aid to agencies 2,000.00 308.14 Iowa City Firefighters;office supplies 253.20 Logsden, Kara;food Iowa City Lands;plants 130.77 15,057.75 Iowa City Landscaping;non-contracted impr. 2,062.08 Maintenance Engineering Ltd;electrical supplies Iowa City Petty Cash;adv-meal is league 1,375.13 -10.00 Iowa City Press -citizen Adver;outside printing 4,314.00 Manuel Aguliar;phone bill reimburs Iowa City Press-citizen;advertising 1,089.60 294.95 Iowa City Ready Mix, Inc.;concrete 29,748.88 Mcdermott #497514;new york Iowa City Schee;misc. supplies 201.97 51.18 Iowa City/coralville Conv. &;meals (non -travel) 165.00 Med-eng Systems, Inc.;minor equip. repair Iowa Communications Nelwork;internet fees 300.83 43.00 Iowa Concrete Paving Assoc.;registration 74.00 Menards Iowa Ci;bldg. & const. supp. Iowa Dept Of Transporlation;minor equip. repair 43.15 1,162.01 Iowa Dept. Of Public Safety;data bank services 6,010.00 Menards Iowa Ci;plumbing supplies Iowa Finance Authority; registration 30.00 57.28 Iowa Fire Equip;fire ext. & refills 15.45 Mercy Hospital';physicals Iowa Fire Equipment:fire ext. & refills 257.44 18.45 Iowa Fire Serv. Training'; registration 1,250.00 Midamerican Energy;electricity charges Iowa Hawk Shop;prinVreference 46.50 45.00 Iowa laei;registration 40.00 Miracle Recreation Equipment;playground equip rep Iowa Law Enforcement Academy;registration 80.00 1,050.00 Iowa Machine Sh;meals 49.04 Mitchell International;reference material Iowa Municipal Attorneys Assoc;dues & memberships 125.00 Mobile -vision, Inc.;a v equip. repair Iowa One Call;iowa one call 348.90 34.90 Iowa Paint Manufacturing Co.;paint & supplies 620.52 Motorola IncAa;radio equipment rep. Iowa Paper & Chemical;household equip. 877.27 352.56 Iowa Paper And Chemical;misc. supplies 180.00 Municipal Police & Fire Pensio;city contribution Iowa Paper AndO;sanitation supp. 19.00 27.06 Iowa Paper And;sanit. & ind. supp. 54.00 Myr Myron Manuf;misc. supplies Iowa Paper And;sanitation supp. 147.70 100.00 Iowa Park & Rec;registration 575.00 Nagle Lumbecrecreational supp. Iowa Prison Industries;traffic ctrl. improv 375.08 16.36 Iowa State Bank & Trust;misc. peripherals 51.00 National Alliance For Yeuth;certifications Iowa State BarAssoc.;book(s) 17.00 40.00 Iowa State U -;registration 220.00 Nott Padgett 80;registration Iowa Wireless Services;wireless phone serv. 85.62 1,030.00 Ipers;city contribution 58,835.94 Neighborhood Centerc Of';building rental Ipta;dues & memberships 2,762.00 14,089.00 Irvin. Guy;safety shoes 47.23 New Horizon Fs, Inc.;grass seed Isb;ach fees 2,097.18 35.32 Its;file server/pc adjus -189.36 Nogg Chemical &;sanitation equip. J. P. Gasway Co., Inc.;paper stock 47.70 57.82 James Publishin;book(s) -99.00 Noteworthy Music Services, Lic;minor equip. repair Jccog-administration - Oct;to 55110 4,901.83 243.00 Jccog-human Services - Oct;to 55150 3,932.58 Jensen 4496642;waterloo 125.00 Joann Fabric #t;misc. supplies 23.16 John Wilson Sp8:recreational equip. 63.34 Johnson County Extension; registration 20.00 - Johnson County Information;data processing 40.00 Johnson County Recorder;recording fees 1,474.00 Johnson County Refuse Inc.;equipment service 3,150.00 Johnson County Seats;aid to agencies 46,895.83 Johnson County Sheriff;instructor/officiate 162.50 Johnson County Treasurer;care of prisoners 48.00 Journal Entry;sep (auto body rep) 104,096.52 Journal Voucher;oct bcbs 237,426.09 Jwj Mcclure &zi;plants 73.83 K. Van Bourgondien & Sons, Inc;plants 2,128.65 Kar Products, Inc.;lumber/hardware 266.34 Kai - Welco Fo;misc. supplies 17.63 1 Kel-welco Distr., Inc.;bldg. & const. supp. 759.89 Kel-welco Of lo;misc. supplies -17.63 �- Kel-welco Of lo;safety clothing 210.79 Kessler, Scott;safety shoes 125.00 Kevin Heick;reimb for ammo -300.00 Keystone Auto #;mist. supplies 28.44 Keystone Automotive Industries;misc. supplies 28.45 Kirk's Automoti;buses 785.09 Kirkwood Community College;certifications 50.00 Klinefelder Gary;oct eap -1.75 _ Kmart O;recreational equip. 14.76 Koch Brothers;microform equip rep. 110.00 \ � o� � 1 O 1 11 L� Krm Telephone S;registration 115.00 Kxic-am/kkrq-fm;advertising 150.00 L. L. Felling Co., Inc.;asphalt ' 3,754.52 Lab One Inc.;physicals 112.00 Landfif ;sept ember charges 393.40 Landmark Audiobooks;fiction on tape 64.90 Landmark Handi2;transportation 25.16 Lason Inc;photocopy supplies 399.00 Lason Systems Inc;microfilm 1,916.20 Leff Haupert Traw &;recording fees -41.00 Lenoch & Cilek Ace;misc. supplies 262.45 Lenoch & Cilek;misc. supplies 36.18 Lenoch & Cilek;sanitation supp. 12.50 Lewis Equipment Service;vehicle repairs 125.00 Lewis System Of Iowa, Inc.;financtat sery & chg 347.91 Lib-admin;chg card fees 110.49 Liberty Communicationslocal phone service 31.43 Library Computer Rept Re - Oct;to 54960 2,604.17 Library Equip Repl Reser - Oct;to 54920 1,228.17 Library;park n read sept 02 308.14 Lippold Kathy;hartford life insure -13.68 Logsden, Kara;food 37.50 Lynch's Excavating, Inc.;non-contracted impr. 15,057.75 Maas, Curt;other repair & maint 75.00 Maintenance Engineering Ltd;electrical supplies 214.20 Manuel Aguilarlong distance reimb -10.00 Manuel Agular;phone bill payment -80.00 Manuel Aguliar;phone bill reimburs -70.00 Masuen Co;gloves 294.95 Mcchristy #496474;w des moines 105.80 Mcdermott #497514;new york 88.00 Mcgraw-hill Book Company;print/reference 51.18 Mds Pharma Serv;testing services 112.93 Med-eng Systems, Inc.;minor equip. repair 160.00 Medical Associates;overpayment 43.00 Medical Prioril;book(s) 444.00 Menards Iowa Ci;bldg. & const. supp. 536.70 Menards Iowa CiJumber/hardware 1,162.01 Menards Iowa Ci;misc. supplies 120.36 Menards Iowa Ci;plumbing supplies 5.32 Menards Iowa Ci;tools & minor equip. 57.28 Mercer Gym Loan Repay - Oct;to 45320 5,086.42 Mercy Hospital';physicals 4,400.86 Michigan Recrea;reference material 18.45 Midamerican Energy%electricity charges 62,524.24 Midamerican Energy;electricity charges 5,369.58 Midwest Gang Investigators;dues & memberships 45.00 Midwest Tape Exchange;non-fiction video 39.97 Miracle Recreation Equipment;playground equip rep 435.94 Misc. Donations-october;aaas/n 1,050.00 Missouri Turf Paint And;paint & supplies 1,498.50 Mitchell International;reference material 328.00 Mobile -vision, Inc.;a v equip. repair 3,725.00 Money Books;books (cat./cir.) 34.90 Morris, Kumi;lodging 123.44 Motorola IncAa;radio equipment rep. 226.62 Mpc Newspapers;outside printing 352.56 Multi Cc Assessmt - Oct;to 55131 1,950.67 Municipal Police & Fire Pensio;city contribution 80,573.67 Musica! Heritage Society;compact disc 27.06 Mutual Wheel Co;buses 298.12 Myr Myron Manuf;misc. supplies 234.61 Nacole;dues & memberships 100.00 Nagle Lumbedumber/hardware 220.79 Nagle Lumbecrecreational supp. 14.30 Napa Auto Parts;misc. supplies 16.36 Nasby #498152;atlanta 176.71 National Alliance For Yeuth;certifications 80.00 National Assoc. Of Home;books, mag., newspap 40.00 National Tool G;graphic supplies 41.40 Nott Padgett 80;registration 179.00 Nall Recreation; registration 1,030.00 Neenah Foundry Co.;plumbing supplies 295.28 Neighborhood Centerc Of';building rental 150.00 Neighborhood Centers Of;aid to agencies 14,089.00 Nelson, Bonnie;other repair & maint 125.00 New Horizon Fs, Inc.;grass seed 150.00 Newark Electron;minor equip. rep mat 35.32 Nisly Wood Products;lumber/hardware 149.32 Nogg Chemical &;sanitation equip. 209.65 Nogg Chemical &;sanitation supp. 57.82 Norwest Non-hifi;lockbox fees 8,106.74 Noteworthy Music Services, Lic;minor equip. repair 180.00 O'keefe Elevator Company Inc;rep & maint. to bldg 243.00 O'reiliy #371;buses 462.48 Oct I.s. Billings;i.s.-nw/internet chg 15,480.00 Oct Replacement Chargegbacks;i.s: replace chg 24,589.30 Office Depot #1;coffee supplies 241.07 Office Depot #1;minor off equip/furn-� 731.11 Office Depot #1;office supplies 2,637.33 Office Depot #4;minor off equip/furn 356.98 Office Depot #4;office supplies 82.60 Officescapes Di;plants 170.95 Omega Communications;telecom equip. rep. 112.50 One Stop Ma0722;transporlation 29.95 Orion Bus Industries Inc;buses 1,157.23 Orkin Pest Control;bldg. pest control 147.02 Orschelns #90;lumber/hardware 14.99 Orschelns #90;misc. supplies 22.99 Orschelns #90;paint & supplies 35.42 Ottsen Oil Co., Inc.;other lubricants 799.80 Oxley, Kevin;safety shoes 89.24 Pace Supply;fertilizer 1,166.00 Panther Uniforms Inc;clothing & access. 6,927.30 Paper Warehouse;recreational supp. 58.36 Paul S Discount;first aid/safety sup 2259 Paul S Discount;lumber/hardware 4.29 Paul S Discount;minor equip. rep mat 19.98 Paul S Discount;misc. supplies 240.73 Paul S Discount;paint & supplies 5.95 Paul S Discount;sanitation supp. 21.48 Paul's;fluids gases & other 47.25 Payroll Recap;payroll04-oct-02 1,597,591.39 18.70 Peavey Corporat;lab. chem. & supp. 214.25 Peavey Corporat;otherChem. & supp. 47.10 Pet Degree;commercial feed 223.18 Pet Memories;technical services 375.00 Petedge Ne Seru;animal supplies 108.97 Peter Walsh & Associates;subscriptions 60.00 Peterson's Guides;print/reference 45.07 Petty Cash;food 42.45 Pha Finance Inc.;registration 595.00 Phelps Fashion;safety clothing 30.00 Phil's Building Supplies Inc.;bldg. & const. supp. 390.00 Phillips 660984;gasoline 24.00 Pigott, Inc.;repair of furnishing 1,392.00 Pip Printing:outside printing 1,191.26 Platz, B. #498161;ames 24.00 Pleasant Valley;ag chemicals 79.68 Pleasant View Ranch & Livery;miscellaneous 195.00 Plumbers Supply Co.;plumbing supplies 54.87 Plumbers Supply Co;plumbing supplies 18.96 Plumbers Supply;misc. supplies 103.13 Plumbers Supply;plumbing supplies 95.02 Police 2nd Floor - Oct;to 38850 2,486.00 Polk Directories;book(s) 3,423.00 Pool Tech Inc.;water/sewage chem.832.50 171.00 Pool Tech Midwest, Inc;contracted improv. 6,386.80 Positive Promotions;misc. supplies 2,477.90 Postal Store;stamps 38.00 Pottery Class; recreational supp. -2.50 Prairie Lights Bookstore;print/reference 6.30 Premier Safety;first aid supp. 96.97 Prime -stripe, Inc.;recreational equip. 1,154.20 Printing House;outside printing 52.00 Proquest Information &;microforms 1,648.50 Proquest;microforms 10,069.50 Prosource One;fertilizer 1,925.00 Push Pedal Pull;minor equip. repair 5,099.99 Pyramid Services, Inc.;minor equip. rep mat 613.78 Quad City Safet;gloves 88.76 Quad City Testing Lab, Inc.;rep & maint. to bldg 846.00 Quality Care - Nature Care Co;equipment service 1•,356.80 Quality Care;nursery services 1,263.25 Quality Engrave;other prof. services 48.75 Quality Engraved Signs;outside printing 58.44 Quinlan Publishing Group;subscriptions 235.69 Quint -co., Inc.;rep of electric/plbg 699.28 Quixote Press;books (cat./cir.) 11.95 Qwest -long distance serv. 228.29 Qwest"';local phone service 13.54 R M Boggs Cc Inc;rep & maint. to bldg 9,351.79 R. J. Thomas Mfg. Co., Inc.;bdlg. & improv. mat. 401.08 Racom Corp;long distance serv. 2,944.30 Racquet Master2;tools & minor equip. 252.85 Rails -to -trails Conservancy;dues & memberships 30.00 Ramada Inns;lodging 403.20 Randy's Fine Home Carpets;repair of furnishing 165.00 Rec Center;oct cardboard pickup 25.00 Recorded Books Llc;fiction on tape 1,385.80 Recorded Books,llc;fiction on tape 255.40 Recreation;bankfees 345.61 Regent Book Co. Inc.;books (cat./cir.) 21.58 Republic Companies;traffic ctrl. improv 4,444.72 Rick Childs;2xlg sweatshirts -21.44 Riss #498170;cincinnati 715.32 Riviera Hotel A;lodging 382.59 Rocca #498172;ames 50.00 Roger Jensen;l xlg tshirt -3.89 Roth #496496;kansas city 70.00 S & S World Wide Inc; recreational supp. 52.56 Safety Glasses;safety glasses 56.41 Scanlon Repaymt To Park - Oct;to 54930 2,255.00 Schikore, Matt;internet fees 369.40 Scholastic Library Publishing;bcoks (cat./cir.) 140.56 Schroeder, Lori;uniform clothing 77.68 Schultz, Louis W.;abstracts 612.50 Seatasea Scuba;misc. travel expense 90.00 Second Chance;protective armor/ves 2,094.00 Shay Electric;rep & maint. to bldg 414.14 Sherrill, Inc.;tools 146.02 Sherwin William;paint & supplies 372.32 Sherwin-williams Co.;misc. supplies 15.10 Shiva Hattery Ine.;testing services 126.00 Sho-dust Bedding Inc;surfacing materials 1,330.00 Showcase Of Specialties;misc. supplies 459.55 Signs & Screen;misc. supplies 18.70 Sioux Photo;film 55.90 Smith #496499;coralville 28.00 Snap -on Tools Corp.;tools & minor equip. 240.82 So:"haastern Library Services;registration 10.00 Southern Police Institule;management services 7,000.00 Southgate Developmen;cassettetape -3.50 Specialized Petroleum Services;diesel fuel 714.67 Spectrum Pool P;tools 286.08 Sproule #497557;san Francisco 87.34 Sr Cntr Hvac Impry #3853 - Oct;to 45320 1,887.00 Sr Ctr/tower PI Pkg - Ochto 41180 1,666.67 Sr. Ctr Impry #38540 Fy9 - Oct;to 45320 3,608.00 Staats, Elizabeth;witness fee 33.80 Stanard & Associates Inc;testing services 54.43 Staples #626;minor off equip/furn 35.56 Staples #626;office supplies 353.21 Staples #626;other edp hardware 99.98 State Of lowa;civil rights -270.00 Stockman's Erosion Control;ag materials 120.00 Streicher's Professional;fire arms supplies 1,388.65 Stryker -post Publications;print/reference 118.80 Stumpf Construction;rep & maint. to bldg 4,698.00 Stutzman #498180;ames 37.00 Suburban Amoco - Keokuk Streetcar washes 171.00 Suburban Amoco;car washes 5.00 Successful Living Inc.;other prof. services 5,401.81 Suedkamp #498181;cincinnati 167.00 Supercircuits;other oper. equip. 1,946.03 Swanson #496503;coralville 28.00 Tacony Corporation;sanitation supp. 549.79 Tape Company;video recording tape 849.00 Target O;sanitation supp. 117.51 Technigraphics Inc;outside printing 9.00 Technigraphics, Inc.;outside printing 86.89 Technigraphics;paper supplies 9.70 Texaco Inc 2961;gasoline 24.91 Tgi Fridays #18;meals 7.75 Theatrical Medi;educ./training supp. 169.60 Thermo King Quad Cities, Inc.;buses 545.00 Thodos #497562;cedar rapids 31.48 Tom S Tools;tools 69.15 Tornado Siren Loan Repay - Oct;to 45320 2,929.75 Touch America;long distance serv. 336.41 Town & Cntry Ho;office furniture 539.76 Traffic Control Corp.;electrical supplies 437.00 Transit;charge card fees 26.33 Treadway Graphi;misc. supplies 140.83 Treasurer State Of lowa;registration 25.00 Treasurer, Iowa State Univ.;certifications 100.00 Trueblood #497563;tampa 436.00 Trueblood; lodging -90.38 Twin City Optical Co., Inc.;safety glasses 62.27 Tyco Electronics/iden.;outside printing 948.00 U Of la. Annual Intl Day Eventaid to agencies 500.00 U Of la.;work study wages. 181.62 U Of Iowa Payment Processing;internet fees'_ 10.00 From previous page 53,587.79 U Of Iowa Work Study;work study wages---' 156.73 U. S. Post Office - Acct 155;bulk mailing 4,323.87 U. S. Post Office - Acct 163;bulk mailing 500.00 Uiccu Attn: Credit Cards;graphic supplies 775.25 Uline Ship Su;minor off equip/furn 29.43 Unique Management Services;financial sery & chg 438.55 United 0161;transportation 139.00 United 0162;transportation 456.00 United Action For Youth;aid to agencies 10,231.25 United Information Services;mail processing 32,629.13 United States Treasu;refund 941 2nd quar -352.85 Univ Of Missouri;regis ref-carolan -95.00 Universal Conve;data processing 110.00 University Camera;photo supp. & equip. 568.98 Ups West Store;couriers 17.44 Ups;sept charges 138.72 Usps 1824160240;postage 37.00 Van Meter Indus;electrical supplies -170.20 Vanderhoef #496511;cedar rapids 30.00 Vanderhoef, Dee;lodging 573.50 Vanner Inc;buses 92.80 Various Cust;fax charges -1.15 Various;purchases for resale -373.60 Verisign;couriers 69.99 Verizon Wireles;minor radio equip. 9.99 Verizon Wireless %sep equipment charge 2,491.20 Verizon Wireless, Bellevue;wireless phone serv. 47.46 Victorystore.co;misc. supplies 377.25 Video Bread;non-fiction video 63.95 Von Briesen & Roper, S.c.;other prof. services 727.03 Vortech Pharmaceuticals;prescriptions, drugs 246.60 Vrban Fire Protection, Inc.;technical services 170.00 Vwr Scientific;lab. chem. & supp. 147.58 Wade Systems Ll;filing fee 3.30 Wal Mart;electrical supplies 88.78 Wal Man;film processing 158.06 Wal Mart;misc. supplies 118.82 Wal Mart;recreational supp. 111.22 Watermark Design Studio;consultant services 839.69 Wellman Produce Co;commercial feed 611.40 West Branch Times;print/reference 28.00 West Group Payment Center";data bank services 1,203.37 West Group Payment Center;book(s) 230.00 West Music Co.;miscellaneous 250.00 Westport Touchless Autowash;car washes 559.80 Wireless Dimens;minor radio equip. 14.95 Wm Supercenter;misc. supplies 18.56 Wm Supercenter;recreational equip. 47.55 Workforce Development;other prof. services 10.00 Www.compumatict;office supplies 29.95 Xerox Corporation;offfce equip. repair 384.00 Yellow Book Usa;advertising 226.10 Zamba Music Productions;miscellaneous 200.00 General Fund Fund Total 2,959,805.85 Fund: Capital Projects Menards Iowa Ci;sanitation supp. 1st Ave & Court Improve - Oct;to 34470 562,097.09 1st Avenue/rochester;project costs 102,669.15 Active Thermal Concepts;engineering services 4,952.63 Aerial Services Inc.;consultant services 44,777.00 Aero Rental;equipment rental 269.20 Airport N. Commercial - Oct;to 37410 517.18 All American Concrete Inc;contracted improv. 105,990.50 All Star Attractions, Inc;park & rec equip. 15,000.00 American Cube Mold Inc.;minor equip. 49.65 Animal Hvac - Oct;to 38110 11,800.00 Asi Sign Systems;building improvement 4,460.00 Aw Welt Ambrisco Ins., Inc.;fire & casualty ins. 14,781.80 Baumhoefener Nursery, Inc.;non-contracted impr. 3,820.00 Bee Line Products Corporation;rentals 1,570.00 Bovard Studio Inc.;building improvement 2,486.00 Butler House Trailhead P - Oct;to 38915 141.52 C&c Construction & Steve Smith;building improvemen 825.00 Carlson, Mcclure, & Associates;appraisal services 1,062.50 Carter Kirkpatrick Services;contracted improv. 10,996.04 Cemetery Deeded Body Are - Oct;to 38370 400.00 City Electric Supply, Inc.;electrical supplies 84.58 City Of University Heights;engineering services 25.00 City Park Ride Dev. - Oct;to 38615 15,000.00 City Park Trail Imprv. - Oct;to 38955 6,652.80 Clear Creek Flood Remedi - Oct;to 34120 8,171.05 Communication Solutions;telecom equipment 7,880.58 Compaq Computer Corporation;mini-computer 48,768.50 Computer Information Systems;other prof. services 2,500.00 Consumers Cooperative Society;grass seed 32.50 Contractor's Tool & Supply Co.;eleclrical supplies 69.12 Cook Appraisal Inc.;appraisal services 225.00 Crescent Electric Supply Co.;electrical supplies 1,431.31 Crystal Clear;coffee supplies 91.80 Cshga;consultant services 9,880.90 D & N Fence Co., Inc.;non-contracted impr. 475.00 Dataforce;consultant services 4,625.00 Doc Services;job slip charges 151.89 Dockery, Maria Elaine;right-of-way 2,772.00 Dryspace Inc;building improvement - 58,140.00 Dunbarlones;consultant services 5,408.50 (-1Io1e-,, (n,'k Earth Tech Inc;engineering services 53,587.79 Engberg Anderson Design;architectural serv. 31,936.73 Epa Stormwater Permittin - Oct;to 34110 Federal Express Corp.;couriers 86,779.06 ,�' Feldman Concrete;contracted improv. 17,61 5,882.28 Fica;city contribution 4,430.68 Fire Apparatus - Oct;to 38870 13,950.00 Fire Station # 3 Expans. - Oct;to 38810 30,680.40 Fire Station - New - Oct;to 38880 544.90 First Ave Extended - Oct;to 34920 597.75 Fortis Benefils;disability insurance 184,12 Gee Asphalt Systems, Inc.;other repair & maint 6,578.00 Gis - Oct;to 38350 963.36 Graham Land Acquisition Assoc;management services 151.79 Hawkeye Land Co;easement purchase 1,000.00 Hawkeye Lumber;concrete 6.70 Hawks Design;consultant services 432.00 Hayek, Hayek, Brown &;attorney services 204.10 Helms Construction Co;contracted improv. 2,750.00 Hallberg Bros.;contracted improv. 1,179.50 Hickory Hill -1st Ave En - Oct;to 38610 27,931.33 Hickory Hills Trail Dev. - Oct;to 38975 137,501.62 Holiday Wrecker & Crane Serv.;equipment service 468.75 Howard R Green Co';engineering services 6,072.40 Howard R Green Co;consultant services 62,134.69 Howard R. Green Co.;engineering services 7,440.00 Hunters Run Park Dev - Oct;to 38660 6,870.45 Hwy 6 Bike Trail;project costs 21,958.89 Hwy 6 Trail - Oct;to 38620 112,510.82 Hwy 6-sidewalk/drainage - Oct;to 34130 -1,027,195.65 Iowa Ave Slreetscape li - Oct;to 34730 -140,288.00 Iowa City Ace H;minor off equip/turn 17,99 Iowa City Landscaping;non-contracted impr. 3,025.00 Iowa City Petty Cash;chem line 52.30 Iowa City Ready Mix, Inc.;concrete 9,562.13 Iowa City Repro; photocopying 379.26 Iowa Monument Services;non-contracted impr. 1,200.00 Ipers;city contribution 3,295.26 Irvin Pfab;id card replacement .10.00 J B Holland Construction Inc;contracted improv. 167,830.32 John R. Strict D.d.s.;relocation costs 2,645.00 John R. Stnof, D.d.s;relocation costs 193.67 Johnson County Recorder; recording fees 63.00 Johnson County Sheriff;sheriff fee 1,373.81 Journal Entry;sep (operation cost) 235.85 Journal Voucher;oct bcbs 3,416.55 Kirkwood Community College;registration 10.00 Knutson Construction Services;building improvement270,646.45 L. L. Pelling Co., Inc.';contracted improv. 25,669.47 L. L. Pelling Co., Inc.;asphalt 23,216.56 L.I. Pelling Cc Inc. ";non -contracted impr. 12,627.72 L.I. Pellling Co. %contracted improv. 174,722.11 Larry's Parking Lotother repair & maint 125.00 Library;miller parking permi 427.50 Maxwell Construction Co.;non-contracted impr. 2,241.29 Maxwell Conslruction%contracted improv. 59,461.44 Mba Concrete, Inc.;contracted improv. 108,165.23 Menards Iowa Ci;sanitation supp. 47.79 Menards;lumber/hardware 522.96 Mid Americian;building improvement -2,957.00 Midamerican Energy';eleclricity charges 4,632.00 Midamerican Energy;heating fuel/gas 629.33 Mms Consultants, Inc.;consultant services 32,500.31 Mobile Concepts By Scotty;other veh, equip. 10,000.00 Moore Construction Company;building improvement 25,819.20 Mormon TWabbey Ln Stm - Oct;to 34270 26,775.55 Mormon Trek-hwy 1 /hwy 92 - Oct;to 34990 81,529.77 Nextel Partners;wireless phone serv. 53.30 Nnw, Inc.; engineering services 200.00 Ns Marketplace Streetsca - Octto 38330 167,211.57 Oct I.s. Billings;i.s.-nw/internet chg 300.00 Office Depot #1;office supplies 21.74 Parks Access Program - Oct;to 38980 Payroll Recap;payroll 04-oct-02 8,511.26 Peterson Contractors, Inc%contracted improv. 58,596.61 262,081.43 Peterson Contractors, Inc.;contracted improv. 156,310.02 Pospisil Painting Inc.;non-contracted impr. 2,200.00 Public Works Complex - Oct;to 38380 485.75 Quality Care - Nature Care Coag materials 330.00 Qwest ';long distance serv. 6.12 QwesP';contracted improv. 598.52 R M Boggs Cc Inc;contracted improv. 1,781.31 Racom Corp;olher edp hardware 10,544.05 Rec Ctr Boiler Replacmnt - Oct;to 38545 Rec Ctr Boiler/hvac - Oct;to 38540 10,134.59 Riverside Arts Campus St - Oct;to 34295 2,551.87 1,854.73 Riverside Festival Seati - Oct;to 38636 1,518.00 Riverside Theatre;non-contracted impr. 1,518.00 Roberts Construction; rep & maint. to bldg 2,265.38 Rod Brauns & Sons;contracted improv. 4,860.00 Rohrbach Carlson Pc;engineering services 203.23 Roy R Fisher, Inc.;appraisal services 950.00 Scott Blvd - Act/rochest - Oct;to 34982 621,354.36 Scott Blvd -act Dr/e Act - Oct;to 34981 Shiva Hattery Inc.;testing services 369,251.75 Shive-hattery, Inc.;consultant services 1,107.48 12,269.28 Shoemaker & Haaland Prof.;engineering services 2,531.67 Skateboard Park - Oct;to 38150 111,223.77 South Sycamore Trail - Oct;to 38630 176,922.00 s Sr. Ctr Stairs/tuckpnt - Oct;to 38525 28,835.23 Stable Systems Management;consultant services 3,638.50 Stanley, Dave;other prof. services r'- 513.75 State Of lowa;sales tax refund -50,901.29 Steve & Rebecca Smith;sidewalk repair 307.40 Stockman's Erosion Control;grass seed 3,390.00 Story Construclion;contracted Improv. 334,345.79 Tab Construction, Inc.;contracted improv. 57,515.51 Top Of The Hill Welding;rep & maint. to bldg 350.00 Touch America;long distance serv. 9.02 Transit Dwntwn Interchan - Oct;to 36940 4,460.00 Transit Intermodal Facil - Oct;to 36960 -.24 United Building Centers;building improvement 48,335.00 Valucon, Inc.;other repair & maim 810.00 Van Winkle-jacob Engineering;engineering services 2,893.03 Verizon Wireless';sep usage charge 102.80 Wal Mart;minor off equip/turn 119.40 Wendler Engineering;contracted improv. 93,100.00 Wenman, Bonnie J.;easement purchase 3,450.00 West Side Storm - Oct;to 34210 1,592.47 Westmar Inc;contracted improv. 5,275.00 Wilson, Tawny;right-of-way 25.00 Yates, Kathryn & Julie & Gary;easement purchase 1,500.00 Capital Projects Fund Total 4,098,013.84 Fund: Enterprise Funds Dewitt Electric, Inc.;minor equip. repair 179 World Mkt O;office supplies 102.96 1,340.00 1992 Capital Loan Notes - Oct;to 41370 27,807.29 Dodge 180/govr Water - Oct;to 31140 1995 Taxable Rev Bonds - Oct;to 41380 35,352.50 1,250.00 1996 Revenue Bond Issue - Oct;to 42360 116,323.96 East Central Iowa Council Of;misc aid to agencies 1999 Revenue Bond Issue - Oct;to 42380 45,454.58 95.00 1999 Revenue Bonds - Oct;to 43320 54,660.42 Eddy -walker Equipment Company;other oper. equip. 2000 Revenue Bond Issue - Oct;to 42390 73,059.27 208.69 2000 Revenue Bonds - Octto 43330 78,733.23 Elias #494431;chicago 2001 Sewer B & I - Oct;to 42410 39,901.25 1,375.25 2002 Refund 1993 Revenue - Oct;to 42355 230,000.04 Exxonmobi159 O;transportation 2003 Landfill Cell - Oct;to 32220 343,531.99 143.81 6/97 Revenue Bond Issue - Oct;to 42370 65,406.25 First Choice Technology;other prof. services - 99 Parking Revenue Sinki - Oct;to 41390 61,580.66 64.24 A. Y. Mcdonald Mfg. Co.;misc. equip rep mat 1,278.82 Fortis Benefits;disability insurance Access Control Technologies;minor equip. repair 551.01 92,515.66 Acco;other chem. & supp. 1,579.25 Frohwein Office;graphic supplies Action Sewer & Septic Services;equipment service 225.00 25,209.60 Adjusting Journal Entry;sep photocopy 595.35 Graybar Electric Company, Inc;other oper. equip. Advanced Electrical Services;repair of structure 52.50 146.75 Aero Rental; equipment rental 526.40 Gringe, Eric;certifications Affordable Soft Water;watedsewage chem. 214.00 405.35 Air Cooled Engine Services;minor equip. repair 101.51 Hardware Specialist, Ltd.;rep & maint. to bldg Airgas North Ce;fluids gases & other 22.99 -70.91 Airgas North Central;tools & equip. rent. 160.58 Hawkeye Lumber;bldg. & const. supp. Aledshirt;safety shoes 23.49 13.03 All Window Cleaning Serv., Inc;rep & maint. to bid 1,355.00 Hawkeye Weld & Repair;equipment service Amer Water Work;book(s) 148.95 10.00 American Anglian Environmental;water/sewage chem. 400.00 Holiday Inn-uni;lodging Aquarium Design & Maintenance;technical services 90.00 399.95 Atd Of Se Iowa Inc.;misc. supplies 150.00 Howard R Green Co -;engineering services Avalon Networks, Inc.;internet fees 199.90 159.95 Backflow Prevention Services;testing services 170.00 Hyvee-iowa City;lab. chem. & supp. Barnstead Therm;lab. chem. & supp. 484.61 4.73 Barron Motor Su;minor equip. rep mal 26.96 la River Power Dam Impr - Oct;to 31515 Big 10 University Towing;towina 66.00 - Bio Systems Corp.;other chem. & supp. 711.12 Improvement Reserve - Oct;to 43310 Block & Co., Inc.;misc. supplies 334.30 8,407.56 Bound Tree Medical,llc;first aid/safety sup 297.50 Interstate Chemical Co., Inc.;fluoride Bowans, Bob;meals 21.98 i Brenntag Mid -south, Inc.;aluminum sulfate 1,635.00 Iowa City Lands;non-contracted impr. Budgeted Transfers Aje;admin. services 144,809.08 220.87 Carbochem Inc;aluminum sulfate 11,861.40 Iowa City Press-citizen;advertising Carl Chadek Trucking Serv. Inc;hauling 3,987.50 24,224.38 Caron Compactor Company;minor equip. rep mat 119.00 - Carquest Auto Parts Stores;minor equip. 9.20 -104.55 Carroll Distributing;tools & minor equip. 892.00 Iowa Fire Equipment;fire ext. & refills Cash Trfr From Water Op. - Oct;to 31610 562,535.67 3,200.00 Cirrus Imaging;office supplies 70.00 Iowa Paper & Chemical;sanitation supp. City Electric O;bldg. & const. supp. 76.53 318.91 City Electric O;minor equip. rep mat 113.93 Iowa Recycling Assoc.;registration City Electric O;misc. supplies 33.00 125.00 City Electric Supply, Inc.;electrical supplies 210.11 Ils;file server/pc adjus City Of Coralville;refuse coil. charges 132.00 1 City Of Iowa City;sewer 8,393.31 Johnson St Cross Connect - Oct;to 33350 Communications Engineering Co.;misc comm. equipmen �-- 9,916.27 Journal Entry;sep (auto body rep) 93,371.06 Continental Saf;first aid/safety sup 39.15 Koji Radio/river City Radio;advertising Contractor Tool;first aid/safety sup 28.05 135.00 Contractor Tool;minor equip. rep mat 66.30 Kel - Welco Fo;minor equip. Contractor Tool;minor equip. 12.00 54.70 Contractor Tool;misc. supplies 36.45 Kai - Welco Fo;tools Contractor Tool;plumbing supplies 33.78 748.90 Contractor's Tool & Supply Co.;lumber/hardware 1,831.96 ^ Corp. Hangar #37330 - Oct;to 45320 4,686.50 -5.00 Court Hill Trunk Sewer - Oct;to 33410 2,658.84 ' Crisis Centeraid to agencies 100.00 ' Crystal Clear;misc. supplies 30.00 Cts Textile Leasing;laundry service 42.10 Cummins Great Plains;technical services �'3,000.00 Davies Water Equipment/bl;water meters 15,023.03 Demolish Exist Plant - Oct;to 31650 446,416.30 • Dennis, Ernie;certifications 26.08 Dewitt Electric, Inc.;minor equip. repair 86.00 Dick Grell & Son's Const., Inc;other repair & main 1,340.00 Doc Services;job slip charges �_, 43.04 Dodge 180/govr Water - Oct;to 31140 252.00 Domestic Violence Intervention;aid to agencies 1,250.00 Domestic Violence';misc aid to agencies 17,650.00 East Central Iowa Council Of;misc aid to agencies 8,627.55 Eastern la Comm;registration 95.00 Eastern Iowa Light & Power;electricity charges 35,510.94 Eddy -walker Equipment Company;other oper. equip. 4,900.00 Egi Ready Made;minor equip. 208.69 Electric Motors;minor equip. rep mat 130.57 Elias #494431;chicago 350.00 Emergency Housing Project, Inc;aid to agencies 1,375.25 Equip. Rept Reserve - Oct;to 48310 952.33 Exxonmobi159 O;transportation 10.01 Fastenal Co.;lumber/hardware 143.81 Fica;city contribution 29,662.95 First Choice Technology;other prof. services - 1,260.00 Fisher Sci Chi;lab. chem. & supp. 64.24 Fisher Underground;other repair & maint 900.00 Fortis Benefits;disability insurance 2,641.17 Foster Rd/prairie Du Chi - Oct;to 31333 92,515.66 Freeman Lock & Alarm, Inc.;misc. supplies 283.00 Frohwein Office;graphic supplies 106.39 General Chemical Corp.;aluminum sulfate 25,209.60 Global Engineer;misc. supplies 85.31 Graybar Electric Company, Inc;other oper. equip. 167.04 Greater America Dist. Inc.;minor equip. repair 146.75 Greenman Tech. Of Iowa Inc.;misc. supplies 200.00 Gringe, Eric;certifications 30.00 Gwp Wayside Gar;plants 405.35 Hach Company;lab. chem. & supp. 1,311.53 Hardware Specialist, Ltd.;rep & maint. to bldg 629.88 Hartford Life Insura;life insurance -70.91 Hawkeye Area Community Action -;aid to agencies 1,100.00 Hawkeye Lumber;bldg. & const. supp. 167.12 Hawkeye Lumber;lumber/hardware 13.03 Hawkeye Waste Systems;equipment service 222.00 Hawkeye Weld & Repair;equipment service 63.45 Hawkins Water Treatment;equipment rental 10.00 Haz Mat Publish;misc. supplies 67.00 Holiday Inn-uni;lodging 179.76 Home Manual/osh;safety clothing 399.95 Home Town Restyling;repair of structure 488.00 Howard R Green Co -;engineering services 15,162.15 Hr Direct;mini-comp. software 159.95 Him Sales, Inc.;other repair & maint 1,223.41 Hyvee-iowa City;lab. chem. & supp. 4.74 Hyvee-iowa City;minor equip. rep mat 4.73 Hyvee-iowa City;misc. supplies 19.74 la River Power Dam Impr - Oct;to 31515 1,997.34 Idexx Distribut;lab. chem. & supp. 288.26 Improve/replace Reserve - Oct;to 41330 8,333.33 Improvement Reserve - Oct;to 43310 53,000.00 Intellution;technical services 8,407.56 Interstate All Battery Center;other waste disposal 26.00 Interstate Chemical Co., Inc.;fluoride 1,480.00 Iowa Center For Aids/arc;aid to agencies 100.00 Iowa City Ace H;misc. supplies 34.46 Iowa City Lands;non-contracted impr. 615.13 Iowa City Lands;plants 220.87 Iowa City Petty Cash;keys 12.20 Iowa City Press-citizen;advertising 240.45 Iowa City Ready Mix, Inc.;concrete 24,224.38 Iowa City Telec;office supplies 3.75 Iowa City Telecommunications;telecom equip. rep. 32.50 Iowa City Water Div;freight reimburse -104.55 Iowa Dept Of Natural Resources;management services 300.00 Iowa Fire Equipment;fire ext. & refills 64.65 Iowa Grow Inc.;hauling 3,200.00 Iowa One CallJowa one call 697.80 Iowa Paper & Chemical;sanitation supp. 258.28 Iowa PaperAnd;sanitation supp. 318.91 Iowa Public Airports Assoc.; registration 75.00 Iowa Recycling Assoc.;registration 125.00 Iowa Recycling Association;registration 125.00 Ipers;city contribution 22,489.47 Ils;file server/pc adjus -162.84 Jccog Solid Waste Dept - Oct;to 55160 4,490.67 Johnson County Recorder; recording fees 52.00 Johnson St Cross Connect - Oct;to 33350 1,500.00 Joseph G. Polla;tools & minor equip. 408.92 Journal Entry;sep (auto body rep) 93,371.06 Journal Voucher;oct bobs 70,620.39 Koji Radio/river City Radio;advertising 300.00 Kel - Welco Fo;first aid/safety sup 135.00 Kel - Welco Fo;minor equip. rep mat 16.32 Kel - Welco Fo;minor equip. 23.69 Kel - Welco Fo;misc. supplies 54.70 Kel - Welco Fo;other oper, equip. 67.89 Kai - Welco Fo;tools 10.78 Kel-weico Distr., Inc.;first aid/safety sup 748.90 Kel-weico Of Io;lools 48.07 King's Material;non-contracted impr. 373.20 Kirkwood Community College;certifications -5.00 Kmart O;misc. supplies 47.25 Kone, Inc.;rep & maint. to bldg 161.85 Kxic-am/kkrq-fm;advertising 480.00 °fi \ L. L. Palling Co., Inc.;asphalt Co., I 1,182.15 S.t Hanger #37430 Repay - Ocl;t0 45320 1,945.75 0 c.;arst aid/safety sup Lab Safety ,r---+ 182.84 Safely Kleen Corp.;other repair & maint Salvage Barn/furniture B - Oct;to 32280 260.49 48,633.73 Labsafe 1001318;first aid/safety sup 207.79 Schimberg Co.;plumbing supplies 2,079.18 Labsafe 1001318;minor equip. 488.03 Scott Park Trunk Sewer - Oct;to 33620 784.04 Labsafe 1001318;tools & minor equip. 340.97 Sears Roebuck;tools 7.47 Landfill;sept ember charges 33,090.06 Seton Name Plat;minor equip. 311.22 Larew Co., Inc.;rep of cooling equip 176.00 Sewer Main Proj-annual - Oct;to 33210 17,230.58 Lawson Products;tools 245.83 Shell Inc 52408;gasoline 11.50 Leapfrog Technologies, Inc.;micro•comp. software 1,800.00 Stager equip. rep mat 349.00 Lenoch & Cilek Ace;minor equip. rep mal 37.49 shoes Slutth KeviAppin;safety s 90.83 Lenoch & Cilek;sanitation supp. 107.40 Side s;technical services South side Trust & Trust & 100.00 Lewis System Of Iowa, Inc.;financial sery & chg 344.08 supSavplies Staples #626;mfsc. supplies 123.28 Library Ch 10 Support - Oct;to 16311 4,131.17 Staples #626;outsi supplies 296.00 Lifestyles Research Co;subscriptions 139.00 Staples #6 side printing 28.62 Madsen, Jeff;certifications Mailbxworks 800;minor equip. 20.00 246.00 Steve's Electric, Inc;rep of elecimpr lbg cmc, 774.99 Mcdonald Supply;misc. supplies 1,256.67 Division;olymers improv. Stockh 7,000.00 Mcmaster-carr S;minor equip. rep mat 167.58 Stockhausen, inc. Servicers us Slrabala Trucking 7,125.00 2,366.00 Mcmaster-carr S;minor equip. 109.60 - Oct;to Repay - lo Hanger #s 50 Repay 1,355.00 Mcmaster-carr Supply Co.;minor equip. 1,772.26 re air Inc; equip. repair Taylor Industries Inc;mi equip. Ta 109.00 Meacham #496475;st. louis 52.00 Terry- Co;minor equip. rep mat qui Medical Associates;overpayment 351.00 eric Test America, In services 500.00 2,502.40 Menards 3091;minor equip. rep mat 14.42 The Inn At lodgihmcal 171.16 Menards Iowa Ci;bldg. & const. supp. 34.77 ospiChat; Inor a The Tool equip. repair 61.95 - Menards Iowa Ci;electrical supplies 39.22 Tibor Industrial Supply Inc;pl equip rep mat atrial Supply 947.07 Menards Iowa Ci;first aid/safety sup 188,93 aid/safety sup Total /s Total Health & 59.66 Menards Iowa Ci;minor equip. rep mat 57.15 ;longSafeista Touch America;long distance serv. 76.67 Menards Iowa Ci;minor equip. Menards Iowa Ci;paint & supplies 77,94 3.49 Transfer-capital Reserve - 45320 25,000.00 Menards;lumber/hardware 30.19 safety Twin City Optical Co., afety glasses 58.87 Mercy Hospital;physicals 1,036.80 U Of la. Facilities electricity charges e;ele 80.25 Mid Eastern Council On;aid to agencies 2,625.00 LaOffbor U Of la. Hygienic LaboraProcessing;l chnical services 9,436.00 Midamerican Energy%electricity charges 57,117.45 U Of la. Payment phone service 6.00 Midland Scienti;lab. cliem. & supp. 227.11 y wages rk study wages U Of Filter;minor equip. rep mat U.S. 51.19 212.51 Midland Scientific, Inc.;lab. chem. & supp. 1,667.50 rgro o.; oper. equip. Underground Pipe & Valve, 68,100.00 Midwest Janitorial Services;technical services 185.00 encsther United Action For t agencies 150.00 Miller, Marc;transportation Mine Safety Appliances Co.;first aid/safety sup 7.56 1,855.98 United Information Services;mail processing Serviaid;r 1,299.22 Molo Oil Co;misc. supplies 161.20 United Rentals, 410.40 Moor's Salvage & Recovery, Inc;other waste disposa 4,360.50 ools & equitalsp. United Us Incstools &equip. rent. Univer 276.32 1,135.20 Motorola;misc. supplies 121.62 al onve;couri Universal C 28.50 Multichannel News;subscriptions 89.00 amB;minor a University CamCam8;tools equip. 16.15 Municipal Pipe Tool Co.;tools & minor equip. 1,310.35 University & minor equip. 2.48 Napa Auto Parts;fluids gases & other 35.94 University Of Iowa Community;technical services Of Iowa Co 325.00 Nall Padgett 80;registration 189.00 Us t charges 29.57 Neighborhood Centers Of;aid to agencies 1,625.00 Filter equip. rep mat Us Filler Dist. Grless 151.39 Neptune Technology Group Inc;couriers 10.67 phone serv. Uscell phone 229.77 North Bay, Inc.;landlord rents 191.00 Control cal supplies Control Systems, 1,933.89 Northern Safety Co., Inc.:first aid/safety sup 635.64 Van Meter Indus;misc. isu supplies Van l supplies 97.77 Nsc Nortnern Sa;first aid/safety sup 407.94 Van Meter s supplies 8.27 O Neil #497531;ames O'keefe Elevator Company Inc;rep & maint. to bldg 158.00 1,507.28 reteInd Verizon ss *;se usage charge 514.30 Oct I.s. Billings:i.s.-nw/internet chg 4,050.00 lnc;la . champ Vizifle s Inc;lab. chem. ri supp. 144.00 Oct Replacement Chargegbacks;i.s: replace chg 6,085.47 Vizil peripherals 44.85 Office Depot #1;office supplies 655.38 Mart;c flee supplies Wal Mart;misc. supplies 67.54 Office Depot #4;misc. peripherals 93.95 Wal Mart;miint supplies 120.52 Office Depot #4;misc. supplies 8.99 Wal Weidin &supplies 27.76 Office Depot #4;office supplies 94,18 Walker pair of structure Walker ateldS 40.00 Office Of The Sec. Of State;data processing 500.00 S Plant Upgrd - Oct;to 33870 Wat a Plant 642,305.98 Orschelns #90;minor equip. rep mat 25.65 Water Envir r pi 795.00 Orschelns #90;office supplies 29.98 Plant; ct c cardboard Water oct cardboard pickup 25.00 Palmer House Hi;lodging 2,166.60 works 38940 Waterworks Park -Oct; 1,222.76 Parking;charge card fees 158.03 Westrumb-clane Sanitary a Ocl; 710.01 Patv, Inc.;misc aid to agencies 15,500.00 is l services Leak Detection services Le on In ; Willow 3,650.00 Paul S Discountag materials 13.98 - Oct;to 33860 Willow Creek San Sewer- C 1,649.70 - Paul S Discount;minor equip. rep mat 54.99 fet;to Wm Supercenter;offi aid/safety sup 6.97 {�• Paul S Discount;misc. supplies 76,94 Wor Space nter;mino supplies 29.93 Paul S Discount;paint & supplies 6.45 Workspace Solut;minor equip. 95.80 . Paul S Discount;tools & minor equip. 26.99 Wynn O. Jones & Assoc., Ine.;lab. chem. & supp. 335.00 36.00 Paul's;ag chemicals 29.99 Xerox Corporation;office equip. repair Payroll Recap;payroll 04-oct-02 392,909.92 Ysi Inc;lab. chem. & supp. --------------- 87.60 Petroleum Services Company,llc;other lubricants 83.20 Enterprise Funds Fund Total 4,461,086.00 Phelps Fashion safety clothing 50.00 I Pleasant Valley;bldg. & const. supp. 6.65 Fund: Trust And Agency Plumbers Supply Co.;plumbing supplies 1,433.48 Plumbers Supply;minor equip. rep mat 9.43 Adjusting Journal Entry;sep photocopy 302.47 Polk Directories;book(s) 362.50 Aero Rental And;office supplies 11.40 ' Powerware Inc;minor equip. Prairie Du Chien/dodge M - Oct;to 31334 377.84 65,462.55 American Planning Association;dues & memberships 317.00 Premier Safety;first aid/safety sup 184.14 Anderson-bogert;consultant services 265.79 Pyramid Services, Inc.;minor equip. 62.62 Animal Shelter Hvac - Oct;to 38110 8,392.41 1 Q-stop;gasoline 8.47 Aramark Refreshments Services;coffee supplies 24.75 Quad City Safet;safety shoes 510.45 Brown Traffic Products, Inc.;first aid/safety sup 125.00 • (-- Qwest ';long distance serv. 52.02 Budgeted Transfers Aje;disab. ins. •71.15 R M Boggs Cc Inc;other repair & maint 901.70 Bus Washer/vac Grant - Oct;to 36970 2,053.00 R-c Electronics;rep & maint. to bldg 152.50 Byers, 25.00 Radio Shack O;electrical supplies 21.95 n, Don c ;re Coffman, recreational supp. 326.32 Radix Corp.;minor equip. repair 768.96 More ;food Cookies & ore Country Club Coffee;coffee supplies 110.00 11.25 Ralph, Steve;safety shoes Rapids Reproductions, Inc.;minor equip. repair 125.00 72.50 Crystal Clear;coffee supplies 26.50 Ray Higley Welding Inc;tools 611.28 Davidson, Jeff;meals 76.17 Rice, Williams Associates;management services 5,040.00 Doc Services;job slip charges 1,530.84 Richards St. Water Main - Oct;to 31170 3,745.08 Doyle, Kevin;transportation 88.20 River St Water Main - Oct;to 31160 26,765.75 East Central Iowa Council Of;misc aid to agencies 10,174.04 Rochester Gsr - Oct;to 31250 225.00 Federal Express Corp.;couriers 42.58 - Rohret/slothower Gsr - Oct;to 31240 -107.20 Fica;city contribution 3,282.55 Ron O'neil;phono call -6.95 Floor Drain Repair-trans - Oct;to 36980 `�.+� 1,254.66 S Johnson St Wtr Main - Oct;to 31150 '� 2,719.36 Fortis Benefits;disability insurance 236.40 S.e. T-hanger #37310 - Oct;to 45320 2,057.42 Hesse, Anne;misc. supplies 119.74 • S.r. Covev Lead;registration 490.00 S,. 1cr'6 1 2 I Holiday Inn-uni;lodging 157.35 Hy -vee Coralville;paper supplies 26.80 Hy -vee Food Store #3;meals (non -travel) 1,237.50 Ingram Library Services;books (cal./cir.) 44.35 Iowa City Petty Cash;foam core mount map 87.44 Iowa Public Transit Assoc.;registration 15.00 Ipers;city contribution 1,726.61 Ils;file serverlpc adjus -30.00 Jerry & Margie Catering;meals (non -travel) 1,125.00 John's Groc. In;pop 1,274.33 Journal Entry;sep duplicating 440.07 Journal Voucher;oct bcbs 3,585.49 Maynard, Jim;other prof. services 5.334.60 Myep;aug exp -41,474.86 110.80 Neumann #498153;des moines Nolo;books (cat./cir.) 83.37 Oct I.s. Billings;i.s: nw/iinternet chg 480.00 Oct Replacement Chargegbacks;i.s: replace chg 211.31 Office Depot #t;minor off equip/turn 931.69 Office Depot #1;misc. peripherals 48.12 Office Depot #1;office supplies 59.75 Payroll Recap;payroll 04-oct-02 43,470.45 Printing House;outside printing 41.30 Quality Care - Nature Care Co;nursery services 378.89 Owest ';long distance serv. 4.42 Rindy Inc.;nursery services 823.20 70.60 Stager Applianc;office supplies 33.00 Solid Waste Assoc. Of;dues & memberships 163.00 Touch America;long distance serv. 6.50 Transit Garage Door - Oct;to 36965 213.92 Transit Roof Repl. - Octto 36990 32,010.00 Tri State Travel;equipment service 1,170.00 Tv Guide;print/circulating 27.00 Uiccu Attn: Credit Cards;film 196.56 University Of Wisconsin;regislration 695.00 Wedge;food 482.00 Trust And Agency Fund Total 83,952.48 Fund: Intragovntal Service ( 0 16 _a- a #633 Partners;landlord rents 549.00 #Aaron S. Ogden;utility reimb. 15.00 #Abadi, Soltan Qohn Abadi, Po;landlord rents 550.00 #Abbott, Marc;landlord rents 1,027.00 #Achey, Bill;landlord rents 390.00 #Adrienne E. Denniger;utility reimb. 42.00 #Adunni O. Noibi;utilily reimb. 10.00 #Aimco Dba Lakeside Apartments;landlord rents 2,615.00 #Alachua County Housing Authodandlord rents 300.00 #Albrecht, Jim;landlord rents 2,730.00 #Allard, Carol Donahue;landlord rents 67.00 #Allen, Jay Or Joyce;landlord rents 931.00 #Alma 1. Castillo;utility reimb. 15.00 #Alpine Apls;landlord rents 301.00 #Ambati, Narayana;landlord rents 322.00 #Amster Corp;landlord rents 2,044.00 #Amy Jo Anderson; utility reimb. 33.00 #Anar Investments;landlord rents 739.00 #Anderson, Barbetlandlord rents 277.00 #Anderson, Doris Or Milton;landlord rents 607.00 #Anderson, Susan;landlord rents 326.00 #Andrus, Walter Or Marilyn;landlord rents 575.00 #Angela Culver;utility reimb. 22.00 #Anthony Eschliman;utility reimb. 34.00 #Anurag S. Raj;utility reimb. 5.00 #April B. Gutting;utility reimb. 33.00 #Asadi, Abdullah;landlord rents 2,812.00 #Assoulinie, Joe;landlord rents 1,305.00 #Audra R. Wilson;utility reimb. 20.00 #Bachmann, Fern;landlord rents 298.00 #Baculis Mobile Homes Inc;landlord rents 1,802.00 #Baculis, David;landlord rents 767.00 #Baek, Seungjin & Younghee;landlord rents 993.00 #Baptized Believers In Christ;landlord rents 601.00 #Barber, Bernard;landlord rents 350.00 #Barker, Bob Or Carotlandlord rents 800.00 #Barnes, Pearl M;landlord rents 664.00 #Barry R. Holden;utility reimb. 19.00 #Bartacheck, Jerry Or Shirley;landlord rents 797.00 #Bartels, Ann;landlord rents 350.00 #Baumert, Jean;landlord rents 430.00 #Bayliss, Thomas 1 -.;landlord rents 404.00 #Beatty, Cary Or Kristin;landlord rents 275.00 #Bedell, George N;landlord rents 577.00 #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, Anita;landlord rents 124.00 #Benson, Candace;landlord rents 756.00 #Bette Lane Apt.;landlord rents 250.00 #Beyhl, Rogedandlord rents 311.00 #Bloyer Properties;landlord rents 744.00 #Blumer, John E;landlord rents 305.00 #Bolender, Kate Or Darreltlandlord rents 607.00 #Bollinger, Beverly;landlord rents 304.00 #Bontrager, Dan;landlord rents 547.00 #Bontrager, David;landlord rents 2,566.00 #Brandon R. Brown;ulility reimb. 15.00 #Braverman, A. Kent;landlord rents #Breazeale, Richard;landlord rents , #Brown, Gerald F;landlord rents #Browning Rentals;landlord rents #Bryant, Anthony; landlord rents #Bryce R. Baduss;utility reimb. #Btm & J Inc Dba Forest View M;landlord rents #Buck, Laura O;landlord rents #Burkett, Corinne S;landlord rents #Burr, Richard;landlord rents #C & C Properties, Lc;landlord rents #C&I Partners;landlord rents #Camay Ent;landlord rents #Catiri, Ilhiel & Jenise;landlord rents #Cedar Rapids Leased Housing; landlord rents #Christy L. Middleton; utility reimb. #Chudacek Partnership;landlord rents #Chwang, Allen;landlord rents #Citizen Bldg Limited Partners;landlord rents #City Of Coralville;landlord rents #City Of Glendale, Community H;landlord rents #Cjg Rentals - Oakcrest;landlord rents #Clark, Dave;landlord rents #Clark, Stephen T,landlord rents #College View 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 #Coyle, Patrick;landlord rents #Cozine, Richard A;landlord rents #Cress, Danietlandlord rents #Curran, William & Emily;landlord rents #Curtis K. Andrews;utility reimb. #Cyndi Coyne;utility reimb. #Cynthia D. Simpson;ulility reimb. #D & K Properties;landlord rents #D & S Enterprises;landlord rents #Dahlen, Michael & Janet,;landlord rents #Dallin C. Young;utility reimb. #Daniel T. Norris;utility reimb. #Danielson, Jennifer; landlord rents #Darcell N. Adams;landlord rents #David A. Uitermarkt;ulility reimb. #Davis, James R Trustlandlord rents #Davis, James R;landlord rents #Dawson, John H;landlord rents #Devlin, Mary Jo Estate;landlord rents #Diane Weber;utility reimb. #Dorn, Jeremy D;landlord rents #Douclass, R Thomas;landlord rents #Downes, Gregory J;landlord rents #Dubishar, Melvin;landlord rents #Duwa, Leroy Or Lucille;landlord rents #Dylan Investments; landlord rents #Eastern Iowa Properties Lld;landlord rents #Eastlake Partnership;landlord rents #Ebrahem A. Koko;landlord rents #Ella L. Harrington;utility reimb. #Elvis G. Stone;utility reimb. #Enterprise Investment Group,;landlord rents #Erin Arms Apts;landlord rents #Erin Arms Partnership;landlord rents #Erin K. Contreras;utility reimb. #Evers, Richard G.Jandlord rents #Fifth Street Manor;landlord rents #Fisher, Eugene;landlord rents #Foster, Robert D;landlord rents #Fox, Robert , Dba Edon Apts;landlord rents #Frantz, Julie A;landlord rents #Fredericks, Craig;landlord rents #Frey, Constance M;landlord rents #Front Street Rental Property;landlord rents #Fults, Karen;landlord rents #Gaffey, Martin & Mary;landlord rents #Gaffey, Martin R;landlord rents #Galloway, John;landlord rents #Gemaehlich, Duane;landlord rents #Gergis, Samidandlord rents #Gerot Pam;landlord rents #Gilbert Manodandlord rents #Glenda Evans;utility reimb. #Glennye J. Gillespie;utility reimb. #Gordon Properties;landlord rents #Grandview Court Apartments; landlord rents #Gray, Donald R;landlord rents #Greater Iowa City Housing Fel;landlord rents #Gregory, Don;landlord rents #Grell, Richard;landlord rents #Grings, Jerry;landlord rents #Hager, Glenn M;landlard rents #Hager, Susan;landlord rents #Haima, Chris;landlord rents #Hartley, Michial D;landlord rents •b--�� #Hassman, GregJandlord rents #Hawkeye Area Community Action;landlord rents C' s.00 o `� I y 159.00 467.00 620.00 1,181.00 15.00 161.00 212.00 610.00 361.00 561.00 634.00 469.00 381.00 780.00 37.00 430.00 198.00 4,381.00 545.00 358.00 345.00 337.00 1,917.00 367.00 6,104.00 3,049.00 600.00 27,463.00 6,298.00 382.00 632.00 1,266.00 305.00 15.00 7.00 17.00 846.00 3,144.00 1,729.00 27.00 15.00 747.00 999.00 3.00 388.00 312.00 499.00 584.00 30.00 305.00 1,823.00 2,049.00 321.00 254.00 573.00 6,745.00 620.00 45.00 124.00 68.00 344.00 844.00 553.00 15.00 561.00 366.00 756.00 350.00 393.00 622.00 127.00 357.00 1,569.00 519.00 239.00 518.00 110.00 282.00 162.00 228.00 626.00 80.00 9.00 770.00 9,681.00 124.00 25,893.00 346.00 202.00 367.00 343.00 441.00 2,013.00 645.00 235.00 3,428.00 Continued on next page From previous page v #Marjorie J. Johnson;utility reimb. 13.00 kMark A. Wilson;utility reimb. 15.00 #Heath, Charles;landlord rents �"•--` 2,211.00 #Mark Iv Investors; landlord rents ^--` 3,633.00 Weather M. Maher;utility reimb. 8.00 #Mark L. Miller;utility reimb. 7.00 #Heidi Hansen;utility reimb. 12.00 #Marlaine K. Underwood; utility reimb. 34.00 #Heidi, Curt;landlord rents 527.00 #Martha I. Seals;utility reimb. 1.00 #Helmer, Ray;landlord rents 902.00 #Maske, John "dick";landlord rents 416.00 #Heritage Development, tnc;landlord rents 772.00 #Mason, Charles;landlord rents 607.00 #Hewlett, Mark OrTracy;landlord rents 724.00 #Max Moses;landlord rents 607.00 #Hiedi C. Miller;utility reimb. 62.00 #Maxwell, Betty I-Jancilord rents 450.00 #Hinckley, Harry;landlord rents 312.00 #Mcclain, Ann M;landlord rents 239.00 #Holiday Mobile Homes Inc;landlord rents 1,135.00 #Mccreedy, Charles E;Iandlord rents 477.00 #Holly J. Hartman;utility reimb. 34.00 #Mcdonald, Chesterlandlord rents 613.00 #Holly J. Honken;utilily reimb. 19.00 #Mcfadden, David B;landlord rents 1,122.00 #Nora, George & SandraJandlord rents 316.00 #Mcfall, Jim & Shubatt, Jack E;Iandlord rents 312.00 #Hoskinson, Darlene;landlord rents 208.00 #Mcfall, Jim;landlord rents 322.00 #Houser, Brad;landlord rents 722.00 #Mckeen, Paul J;landlord rents 492.00 #Huedepohl, Dennis D.;Iandlord rents 103.00 #Mckiernan, Jodee;landlord rents 89.00 #Huff, Edward J;landlord rents 120.00 #Mclaughlin, Michael;landlord rents 260.0.0 #Hughes, GaryJandlord rents 381.00 #Mcmahon, Jack & Gerhard, Wm„landlord rents 1,487.00 #Ilandco Corporation;landlord rents 360.00 #Mecca;landlord rents 416.00 #Investment Solutions, Llc;landlord rents 491.00 #Meier, Dallas;landlord rents 145.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 1,548.00 #Micah Blakley;utility reimb. 7.00 #Jacinta M. Wilson;utility reimb. 66.00 #Michael J. Allen;utiliry reimb. 15.00 #Jackson Square Associates;landlord rents 857.00 #Michael Youngblut;utility reimb. 2.00 #Jackson, Karen;landlord rents 491.00 #Michel, Clayton;landlord rents 179.00 #Jackson, RandyJandlord rents 3,370.00 #Mickelson, Robert;landlord rents 394.00 #Jai Ram Co;landlord rents 6,913.00 #Miki M. Garrett;utility reimb. 23.00 #Jaletta Hodges;utility reimb. 9.00 Willer, James A;Iandlord rents 547.00 #James Conroy;utility reimb. 62.00 Willer, James R Dba Terrace;landlord rents 3,438.00 #Janice A. Hare;utility reimb. 2.00 Willer, Jim & Bright, Steven;landlord rents 171.00 #Jarila D. Johnson;utility reimb. 62.00 Willer, Merlin;landlord rents 373.00 #Jayne A. Anderson;utility reimb. 31.00 #Mod Pod, Inc;landlord rents 200.00 #Jeffrey Or Bev Rodgers;landlord rents 1,102.00 #Moen, Mark;landlord rents 183.00 #Jennifer R. Hardy;utility reimb. 14,00 #Mohammad!, Bahram;landlord rents 861.00 #Jeremy C. Karras;utility reimb. 15.00 #Moninger, James;landlord rents 299.00 #Jh Inc;landlord rents 2,478.00 #Moore, Gladys, Poe Florence S;landlord rents 58.00 #Johanns, Jeanne;landlord rents 291.00 #Morgan A. Hoosman;utility reimb. 8.00 #John R. Hunziker;utility reimb. 28.00 Worrell, Donna;landlord rents 428.00 #John's Grocery;landlord rents 601.00 #Morris, Richard;landlord rents 337.00 #Johnson, David K;landlord rents 274.00 #Morrissey, Richard;landlord rents 236.00 #Johnson, Eugene Or Sandra;landlord rents 440.00 #Mulhausen, Teresa;landlord rents 503.00 #Jondle, Carol;landlord rents 245.00 #Mundt Rental Properties;landlord rents 271.00 #Julia K. Dodds;utility reimb. 10.00 #Muscatine Municipal Housing;landlord rents 402.00 #K & W Rentals;landlord rents 607.00 #Musser, Jerry B;landlord rents 303.00 #Kacena Apts;landlord rents 528.00 #Nekoomand, Farhad;landlord rents 1,531.00 #Kampfe, Dr. Lanny V Dds, Oba;landlord rents 115.00 #Nicole A. Clayton;utility reimb. 12.00 #Karmon L. Colemon;ulility reimb. 17.00 #Nisly, Philip E;Iandlord rents 1,288.00 #Katherine E. Suzuki;utility reimb. 33.00 #Northpark Apartments;landlord rents 139.00 #Kathy L. Johnson;utility reimb. 4.00 #Olson, James E & V Struzynski;landlord rents 997.00 #Kaut, Thomas;landlord rents 220.00 #Osama A. Ali;utility reimb. 62.00 #Keisha L. Jackson;utility reimb. 59.00 #Osiecki, Diane E;Iandlord rents 255.00 #Keller, Mildred R.;Iandlord rents 161.00 #Outlot 25 Associates Dba Rals;landlord rents 1,183.00 #Kic LtdJandlord rents 150.00 #Panther, Dave;landlord rents 301.00 #Kimberly Jones;utility reimb. 5.00 #Parkview Apts;landlord rents 441.00 #Kimyca Bryant;utility reimb. 62.00 #Passmore, SteveJandlord rents 333.00 #Klint R. Butlerutility reimb. 37.00 #Patricia A. Wade;utility reimb. 3.00 #Koenig, Karen M;Iandlord rents 679.00 #Patricia Hassan;utility reimb. 11.00 - #Kopsa, Walter;landlord rents 168.00 #Penn Oaks Condominiums;landlord rents 7,600.00 #Kortenkamp, Edwin C;landlord rents 725.00 #Penningroth Apartments;landlord rents 7,671.00 #Kramer, Harry Or MaryJandlord rents 742.00 #Peterson, JackJandlord rents 350.00 #Kroeze, ArieJandlord rents 350.00 #Poots, Allan & Associates;landlord rents 1,311.00 #Kron, Ed;landlord rents 392.00 #Powell, Jared;Iandlord rents 1,613.00 #Krutz. Jpn Or Kimiko;landlord rents 397.00 #Powers, Robert, Dba R&j Apts;landlord rents 204.00 #Ksk LimitedJandlord rents 961.00 #Preston Enterprises;landtord rents 925.00 • #Latina, Thomas;landlord rents 460.00 #Pricilla A. Stevens;utility reimb. 62.00 #Lagi Kiza;utility reimb. 59.00 #Prodger, Marcelline;landlord rents 936.00 1 #Lake, ObiageleJandlord rents 728.00 #Quigley, Judy;landlord rents 274.00 #Lance, George;landlord rents 135.00 #Ralston Creek Village Apts;landlord rents 4,492.00 #Laurie K. Runza;utility reimb. 42.00 #Rebecca Schilling;utility reimb. 16.00 #Laurie L. Biver;utility reimb. 45.00 #Regency Heights (1010 Bldg),;landlord rents 5,073.00 #Lawrenson, Gary;landlord rents 317.00 #Regency Heights (1060 Bldg),;Iandlord rents 462.00 #Lbk Properties Llc;landlord rents 476.00 #Riggan, Sharon;landlord rents 769.00 #Leahy, Edward J;landlord rents 495.00 #Roberts Dairy;landlord rents 282.00 j #Leahy -sheets PartnershipJandlord rents 1,181.00 #Robertson, Cindy M;landlord rents 557.00 #Lealene S. Crawford;utility reimb. 43.00 #Rodgers, Kyle K;landlord rents 390.00 #Leanne F. Mayhew;utility reimb. 28.00 #Roffman, John;landlord rents 567.00 #Lehman, Tim;landlord rents 395.00 #Roman T. Hamlett;utility reimb. 58.00 • #Leichty, Lowell & Ruth;landlord rents 2,004.00 #Ronnfeldt, WallerJandlord rents 930.00 #Lekin, John;landlord rents 177.00 #Rosa V. Gonzalez;utility reimb. 28.00 #Lennarson, John H. & Sherri C;landlord rents 327.00 #Roth, Remona;Iandlord rents 693.00 I #Lexington Place Apls;landlord rents 4,233.00 #Rundell Investments;landlord rents 769.00 ItLiberty Housing Cc Llc;landlord rents 5,723.00 #S & M East Llc;landlord rents 430.00 C #Lindgren Properties;landlord rents 352.00 #Saba, Alan;landlord rents 807.00 #Lisa Anthony;utilily reimb. 7.00 #Saforek, Alice Or DonaJandlord rents 600.00 #Lloyd, Floraine;landlord rents 350.00 #Sand Road Investments;landlord rents 447.00 #Loan, Randy;landlord rents 464.00 #Sara J. Starr;utility reimb. 15.00 #Lou, Sin-yuh;landlord rents 694.00 #Sarah S. Damm;utilily reimb. 15.00 #Lower, Robert J.;landlord rents 364.00 #Saratoga Springs;landlord rents 5,579.00 #Lu, Katherine; landlord rents 646.00 #Schintler PartnershipJandlord rents 378.00 #Lubaroff, David M;landlord rents 365.00 #Scholtz, Roma;landlord rents 104.00 ^ #Lumpa, Robert And DebraJandlord rents 1,006.00 #Schulte, John C F;landlord rents 277.00 #Lyman Associates Dba Ralston;landlord rents 318.00 #Security Investments Assoc In;landlord rents 799.00 ' #Lynch, Larry;landlord rents 426.00 #Seville Apartments;landlord rents 1,433.00 #Lynch, Lawrence L;Iandlord rents 5,930.00 #Sewell, ClarenceJandlord rents 553.00 #M & V Partners;landlord rents 505.00 #Shanklin, Howard Douglaslandlord rents 652.00 #Mabjj Enterprises;landlord rents 330.00 #Sharon Smith;utility reimb. 17.00. #Macha, Pius S.;landlord rents 683.00 #Shaw, Kenneth Lee;landlord rents 652.00 Wadden, Rodney L;landlord rents 575.00 #Shawn M. Mclaud;utility reimb. 2.00 #Margurite Stuart;utility reimb. 5.00 obhowman,Jim;lancllor rens r-�447.00 #Sidney L. Miller;utility reimb. 14.00 #Simpson, Roger, Dba Wayne Ave;landlord rents 286.00 #Stager Family Partnership;landlord rents 996.00 #Sohm, John & Margaret;landlord rents 221.00 #Solon Community Housing CorpJancilord rents 661.00 #Soper, Jerry A;landlord rents 795.00 #Soulati, Ffrooz Dba J & M Ass;landlord rents 395.00 #Spivey, Pauline;landlord rents 350.00 #Squires, Robert & Evelyn Sue;landlord rents 292.00 #Starla R. Wheelock; utility reimb. 17.00 #Steve, Kathleen;landlord rents 355.00 #Stevens, Orval Stanley;landlord rents 444.00 #Stidham, Olen;landlord rents 266.00 #Stiles, J H;landlord rents 283.00 #Successful Living;landlord rents 234.00 #Sweet, Janice E;landlord rents 356.00 #Systems Unlimited Foundation;landlord rents 273.00 #Systems Unlimited Inc;landlord rents 1,137.00 #T & Z Partnership;landlord rents 284.00 #Tammy J. Feeney-albrecht;utility refmb. 22.00 #Taneka E. Goodrich;utility reimb. 29.00 #Tanner Enlerprises;landlord rents 386.00 #Tanya A. Mann;utility reimb. 59.00 #Teslik, Richard & Dorothy;landlord rents 330.00 #Tessa J. Johnson;utility reimb. 17.00 #Tewfik, Hamed Dba Alexandria;landlord rents 241.00 #Thompson, Charles; landlord rents 2,790.00 #Tim S. Mccarron;utility reimb. 33.00 #Tinkey, Delbertlandlord rents 50.00 #Tinkey, Lon;landlord rents 455.00 #Tomanek, Robert Or Rita;landlord rents 350.00 #Town & Campus Apartments;landlord rents 24,534.00 #Trinette D. Lang;utility reimb. 4.00 #University Of lowa;landlord rents 4,818.00 #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 Apartmenls;landlord rents 13,302.00 #Villegas-gutierrez, Martha;landlord rents 467.00 #Vitosh, Sara And Terry;landlord rents 760.00 #Vorbrich, William A;landlord rents 220.00 #Wacker, Mervyn Or Helen;landlord rents 397.00 #Wagehoft, Raymond Or Myra;landlord rents 240.00 #Wagner, Janette Or Rocco;landlord rents 298.00 #Walden Place;landlord rents 95.00 #Walters, Clifford;landlord rents 288.00 #Walters, Kirk;landlord rents 722.00 #Wanda L. Daniel;utility reimb. 59.00 #Ward, Randy;landlord rents 274.00 #Waters, Terry;landlord rents 558.00 #Welander, Phyllis N.Jandlord rents 314.00 #Wendy Muller;utility reimb. 28.00 #Wilburn, Virginia;landlord rents 182.00 #Wild, Paula;landlord rents 550.00 #Wilhelmina Pittman;utility reimb. 8.00 #William P. Rodgers;utility reimb. 15.00 #Williams, Kent Or Melissa , D;landlord rents 72.00 #Willms, Kyle;Iandlord rents 520.00 #Wittig, Bill;landlord rents 92.00 #Woodburn, RichardJandlord rents 627.00 #Woodburn, Robert L;landlord rents 1,024.00 #Yakeitha D. Williams;utility reimb. 61.00 #Yoder, Arnold;landlord rents 1,415.00 #Yoder, Earl Dba Fy Rentals;landlord rents 451.00 #Yoder, Earl, Dodge St Apts Lt;landlord rents 1,310.00 #Yoder, Elaine E Or Wilford D;landlord rents 370.00 #Yoder/miller Rentals;landlord rents 1,306.00 #Zajicek, John;landlord rents 747.00 #Zenach, Nathan Dba Hollywood;landlord rents 575.00 #Zook, DonaldJandlord rents 432.00 380 Citgo;gasoline 5.00 Action Sewer & Septic Services;rep of electric/plb 690.00 Adjusting Journal Entry;sep photocopy 2,779.00 Admins Intern. Users Group;registration 647.00 Aimco Properties;hap refund -281.00 Airgas North Central;fluids gases & other 53.60 Altoder Inc.;landfill equipment 262,639.38 Altoder Machinery Co.;landfill equipment 1,248.74 Anixter Inc;misc. peripherals 85.07 Anthony, Lisa;ra -9.00 Arnita Clark;ra -3.00 Atco Manufactur;grease & oil 780.00 Atkins April;oct dental -256.60 Auhava Perry;ra -15.00 Auto Glass Center;other repair & maint 106.94 Auto Glass Specialists Inc;auto/comprehensive 240.65 Bandit Industri;landfill equipment 1,774.19 Barbara Wells;wells barbara 10.50 Barron Motor Su;general equipment 22.40 Beatrice Bahati;ra -50.00 Behr #496409;chicago -357.00 Bergemann, Jennte;ra -45.00 Big Bear Equipm;general equipment 641.93 Big Rich's Concrete;other repair & maint 4,889.50 Big Ten Univers;towing 95.00 Binz, John;ra -16.50 Bliven, Kent;travel advance 454.00 Bok, Chris;travel advance 245.00 Boothroy, David;consultant services 3,410.80 )\\ Brenneman Marllyn;nov health Brian Plalz;travel reimbursemen Brosnan;ra Brown Richard;nov dental Brown, Ken;travel advance Buckman #496412;waterloo Budgeted Transfers Aje;disab.insurance Bulk Mail;sept chgs Buser#497421;new york Buser, Dan;travel advance Cahalan, Cathy;ra Capital Equipme;general equipment Capitol Equipment Of Iowa. Inc;general equipment Carlos O'kelly';meals (non -travel) Carolan, Lance;travel advance Carousel Motors;vehicle repairs Cccs For Sims, Greg;ra Cdw Government Inc;mtcro-computer Cdw Governmentdata commun. equip. Cdw Government;micro-computer Cdw Government;mini-computer Cdw Government;misc. peripherals City Of Iowa City Ut;refuse/recycling City Of Iowa City;refuse Clarahan, Jenny;travel advance Colwell, Lisa;ra Communications Engineering Co.;all risk - contents Compaq Computer Corporation;mini-comp. software Conroy, Tina Or Barn;ra Constance Booker;ra Consumers Cooperative Society;diesel fuel Contractor Tool;minor equip. Contractor Tool;misc. supplies Cops More Grant - Oct;to 38890 Cortez Truck Sa;snow removal equip. Corvel;larson carol Creech, Angela;ra Cruikshank, Brenda M.m.d.;landlord rents Crystal Clearequipment rental Csc Credit Servies -;management services Custom Hose & S;auto & light truck Dalton Tree Service;tree trim/removal Dan R Fester &;fire apparatus Dan's Overhead Doors gall risk - contents Dave Seydel Aut;fire apparatus David L Exline;extine david I Dawn Mueller;ra Dell Marketing L.p.;all risk - contents Delta Dental;health ins. claims Derry, Glenda;rep of heating equip Devalk, Scot;travel advance Dickerson, Troy;ra Dilkes, Eleanor M.;travel advance Dj Brass;misc. supplies Doc Services;job slip charges Dolan #496905;des moines Or Digibuy.com;software Duffy #498071;kansas city Duffy, Steve;travel advance Eckard Nora;oct medicare supplant Eddy -walker Equipment Company;str. cleaning & re Edwards Reporting;shorthand reporter Edwards, John;ra Elias #494431;chicago Elliott Equipment Co.;garbage trucks Embree Gary;oct health Emergency Housing Project%aid to agencies Equipment;oct cardboard pickup Erin Arms;hap refund Eschltman, Anthony;miscellaneous Evert Conner Rights & Resource;ada services Every Bloomin T;other prof. services Fabian Donald;nov health Fastenal Compan;misc. supplies Federal Express Corp.;couriers Feeney -a Ib recht,ta m m; ra Fica;city contribution Fortis Benefits;disability insurance Four Oaks;aid to agencies Fowler #496434;las vegas Fox-rummeihart, Carri;travel advance Freeman Lock & Alarm, Inc.;printer repair Freeman, Jenifer;ra Garcia, Tavo;consultant services Gateway Busines;misc. comp. hardware Gazette Communications Inc;advertising Gichf;hap refund Gist, Ron;travel advance Goodwill Industries Of S.e. la;other prof. service Goolsby #498084;ames Goolsby, Scott;travel advance Greater Iowa City Housing;aid to agencies Greer, Brian;travel advance Grier #498090;waukesha Grier, John;travel advance Griffin Robert;oct health Griffin International Word Co.;other prof. service Hamed, Imaedeen;ra Hansen #497464;new york ' Q� -236.07 -13.00 -23.50 -256.60 35.00 -100.00 587.50 -4,047.33 -88.00 193.00 -46.00 89.28 1,216.77 38.20 35.00 141.90 -25.00 4,920.36 1,165.39 122.66 267.00 1,097.76 94.80 883.18 -100.40 -66.00 747.00 1,022.00 -9.00 -25.00 32,227.72 1,348.61 24.45 2,500.00 965.00 102.70 -20.00 1,467.00 61.25 50.00 17.80 150.00 264.80 1,197.99 17.16 326.54 -20.00 2,559.00 39,982.20 100.00 35.00 -40.00 191.00 711.64 250.70 -174.00 45.00 -620.00 620.00 -120.30 93.60 882.85 -7.50 -350.00 705.50 -236.07 2,900.00 25.00 -280.00 900.00 25.00 54.50 -236.07 447.12 15.73 -25.00 8,733.18 820.14 3,454.69 -198.00 226.00 75.00 -8.00 1,771.95 133.00 53.40 -513.00 158.00 4,430.77 -37.00 37.00 2,149.00 35.00 -210.00 245.00 -236.07 180.00 -25.00 -88.00 Hansen, D #496440;waterloo-75Luvenia Harris;ra -27.50 Hansen, Dennis;travel advance 35.00 Lyle/west/oyarzun;sec dep ref applied 840.58 Hansen, Denny;travel advance 88.00 Mac Tools Distributor;tools 99.91 Hansen, Tom;registration 114.49 Malik Saleh;ra -40.00 Hardware Specialist, Ltd.;office supplies 5.00 Mall Service / Instant Green;other repair & maint 1,451.50 Hargrave Mcelen;auto & light truck 45.61 Maria Castro;ra -50.00 Hargrave Mcelen;vehicle repairs 263.55 Marion Jones;ra -12.50 Hargrave Mceleney, Inc.;vehicle repairs 476.51 Marqurite Stuart;ra -26.00 Hart #496441;sioux city -103.00 Marv's Glass Specialties Inc:all risk - buildings 504.74 Hartford Life Insura;life insurance 242.12 McCarthy Hill, Molly;miscellaneous 3,000.00 Hartwig Motors2;auto & light truck 24.44 Mcchristy #496474;w des moines -105.80 Hawkeye Pest Control, Inc.;bldg. pest control 40.00 Mcdermont, Tina;travel advance 35.00 Hawkeye Waste Systems;equipment service 164.00 Mcdermott #497514;new york -88.00 Hawkeye Weld & Repair;minor equip. repair 273.70 Mcdermott, Hope;ra -17.50 Health Ins. Transfer - Oct;to 11900 16,666.67 Mcdermott, Tina;travel advance 88.00 Hegland, Tanya;ra -47.00 Mcginness Ed;oct health -472.14 Heick #496443;sioux city -128.00 Mcmartin Lindsey;sep & oct dental -503.58 Heick-souix City;return travel advan -5.00 Mcnatt, Dennis;miscellaneous 4,198.00 Helios Soflware;software 25.77 Meacham #496475;st. louis -52.00 Hennes #496444;fort worth tx -934.00 Medical Plaza Pharma;exline david 1 300.92 Hennessy, Colin D;consultant services 3,526.66 Menards Iowa Ci;minor off equip/furn 14.87 Henry, Robert;travel advance 35.00 Mercy Hospital;benner ronnie 5,298.45 Herman M. Brown;str. cleaning & rep. 22.14 Merit Electric, Ltd.;property 695.76 Hickman #496446;kansas city -70.00 Meyer, Eric;travel advance 35.00 Hickman #498096;waukesha -210.00 Meyers Contracting Inc;repair of structure 21,439.07 Hickman, Zach;travel advance 245.00 Michelin North America, Inc.;landfill equipment 11,182.14 Hilltop Sinclair;car washes 15.60 Michelle Terry;ra -32.00 Hintz Mary Dell;oct medicare supplem -120.30 Mid American Energy;electric-refund -163.68 Hi Financial Group;consultant services 315.00 Mid -land Equipm;landfill equipment 399.51 Howard, Theodis;other repair & maint 75.00 Mid -land Equipm;str, cleaning & rep. 437.53 Hp Business Sto;magnetic media 188.67 Midamerica Truc;two-ton trucks 123.21 Hudak, Naomi;ra -19.50 Midamerican Energy';electricitycharges 1,282.60 Hungry Hobo;meals (non -travel) 74.50 Midamerican Energy;electricity charges 1,725.64 Hurd #492038;cleveland -307.50 Middleton, Christy;ra -4.50 Hurd, Kevin;travel advance 525.00 Midland Equipme;vehicle repairs 178.09 Hyvee-coralvill;meals (non -travel) 22.93 Midwest Wheel;auto & light truck 4,483.00 lasd Health Services;health adm fees 293,564.79 Midwest Wheel;fire apparatus 134.79 Ic City Assessor;15.7 gals gas -14.60 Midwest Wheel;garbage trucks 261.22 Ic Comm School Dist;1517.20 gals diesel -3,574.71 Midwest Wheel;two-ton trucks 1,540.72 Ikon Office Solutions;office equip. repair 3,265.50 Minard, Barb;ra -75.00 Illinois State Police Services;court costs & serv. 500.00 Mninyikasidid, Marie;ra -50.00 Inahro;registration 1,300.00 Moore Construction Company;building improvement 8,668.65 Interstate Batt;auto & light truck 319.75 Mutual Wheel Co;two-ton trucks 663.99 Interstate Batt;general equipment 667.40 Napa Auto Parts;auto & light truck 4,957.00 Iowa City Family Practice;physicals 114.00 Napa Auto Parts;electrical supplies 6.54 Iowa City Petty Cash;100 stamps 139.17 Napa Auto Parts;fire apparatus 350.31 Iowa City Press-citizen;advertising 178.96 Napa Auto Parts;general equipment 55.99 Iowa City Telecommunications;phone move/add/chnge 32.50 Napa Auto Parts;misc. supplies 29.90 Iowa Fire Equipment;fire ext. & refills 33.50 Napa Auto Parts;str. cleaning & rep. 7.22 Iowa PaperAnd;general liability 28.00 Nasby #498152;atlanta -176.71 Ipers;cily contribution 6,586.96 Nasby, Steve;travel advance 590.63 Irelan Kay;oct health -236.07 Nall Padgett 80;registration 195.00 Isb;oct ecorp analysis 45.00 Neiman Worrell & Gar;grizel frank 960.00 Its;file server/pc adjus 382.20 Nelson, Gwendolyn;ra -14.50 J. Nicholas Russo &;larson carol 582.92 Neuman, Brad;travel advance 110.80 J. Nicholas Russo, A;larson carol 582.92 Neumann #498153;des moines -110.80 J. P. Gasway Co., Inc.;paper stock 64.80 Nicole Wynos;ra -26.50 J. Wonick;dental -20.53 Nurnberg, Eric;travel advance 35.00 Jackson, Sid;travel advance 147.00 Nutt, Chelsie;ra -79.00 James W Bell Co;str. cleaning & rep. 31.05 O Neil #497531;ames -158.00 Jamie Jenn;jenn jamie 2,164.98 O'neil, Ron;meals 158.00 Jehle Joan;oct dental -256.60 O•reilly #371;auto & light truck 189.10 Jennifer Nay;ra -12.50 O'reilly #371;two-ton trucks 123.86 Jensen #496642;waterloo -125.00 Oct I.s. Billings;i.s.-nwrinternet chg 1,710.00 Jessica Davis & Kevi;ra -25.00 Oct Replace Adjustments; i.s.-replace chg 83.34 ' Jim Steffen;ret travel advance -13.00 Oct Replacement Chargegbacks;i.s: replace chg 1,576.35 -V Jo Co Assessor;90.8 gal gas for au -84.17 Office Depot #t;minor off equip/turn 65.68 Jo Cc Auditor;597.6 gals gas -558.63 Office Depot #1;office furniture 376.20 Jo Co Seats;3729.3 gals gas -4,233.62 Office Depot #t;office supplies 1,313.35 Jo Cc Sheriffs Offic;20.4 gals diesel -3,684.69 Omega Communications;minor telecom equip. 179.52 Joann R Kendrick;kendrick joann r 2,088.11 Orkin Pest Control;bldg. pest control 190.02 Joe Fowler;lravel reimbursemen -21.35 Ousley, Felicia;ra -20.00 Johnson County Recorder;recording fees 6.00 Parade, Geraldo;misceflaneous 2,826.00 Johnston, Tad M.;consultant services 6,885.00 Patrice Williams;ra -15.00 Jordan, Jason;travel advance 35.00 Patricia Kane;kane patricia 291.60 Jordan, Teresa;ra -100.75 Pauley, Gtenn;travel advance 210.00 Journal Entry;sep (admin charge) 19,840.46 Payroll Recap;payroll04-oct-02 115,919.92 Journal Voucher;oct bcbs 25,430.79 Pc/printer Support;jul-sep -330.00 Karmen Colemon;ra -12.50 Pes Inc;testing services 732.88 Kathy Johnson;ra -33.50 Peters, Jacinta;miscellaneous 350.00 Kelsay, Troy;travel advance 168.00 Petroleum Services Company,llc;grease & oil 184.50 1 Kevin Hurd;travel reimbursemen -316.08 Pha Finance Inc.;registration 595.00 Kirkwood Bus Se;registration 149.00 Pitney Bowes Inc;office equip. repair 302.75 Klemme, La urie;miscellaneous 3,532.00 Platz, B. #498161;ames -24.00 Klinefelder Gary;oct dental -748.05 Platz, Brian;travel advance 72.00 Knebel Windows;repair of furnishing 49.16 Portwood Melinda;oct health -236.07 Knight, Roger;travel advance 35.00 Prima;dues & memberships 165.00 Lake, Kristi;ra -12.50 Procurement Card;procurement card -95,392.45 Lane & Waterman jenn jamie 1,181.65 Progressive Rehab As;grizel frank 1,312.00 Larew Co., Inc.;rep of heating equip 138.00 Progressive Rehabililation;consultant services 105.00 Lawson Products;str. cleaning & rep. 230.75 Pyramid Service;fire apparatus 1,168.68 Leik, Marty;travel advance 1,009.45 Pyramid Services, Inc.;general equipment 323.77 Linder Tire Ser;auto & light truck 1,296.25 Quality Care - Nature Care Co;other repair & maint 91.40 Linder Tire Ser;garbage trucks 3,521.67 Quality Engrave;oulside printing 145.00 • Lisa Hargrove For Lira -41.00 Quill Corporati;office supplies 31.74 Lisa Jacobs;ra -41.00 Qwest %long distance serv. 19,976.61 Lisa Kaiser By Davis;ph m/o charge -41.00 Owesl;internet fees •r"' 1,092.55 London Williams;ra -50.00 R M Boggs Cc Inc;rep of heating equip 170.42 Lovetinsky, Steve;saiely shoes 101.85 Rainbow International Carpet;rep & maint. to bldg 205.00 Lucy, Latosha;ra -50.00 HedneCK I railer;general 77.35 Cr equipment Reichle, Randy;travel advance 70.00 Reyhons, Mark;travel advance _.., 35.00 v Richmond, Teresa;ra -16.50 Fund: Special Revenue Fund �..,. Riss #498170;cincinnati -715.32 Riss, Adam;travel advance 750.32 1 st Ave & Court Improvem - Oct;to 34470 .377,724.72 Ritzman, Smith, Cand;ra -18.00 Adjusting Journal Entry;sep photocopy 401.00 Ritzman-smith, Candy;ra -18.00 Annual Bridge Maintenanc - Oct;to 35510 1,996.78 Roberts Construclion;building improvement 2,115.20 Brick Reconstruction - Ocl;lo 34760 117.93 Rocca #498172;ames -50.00 Budgeted Transfers Aje;disab. insurance 205.83 Rocca, Andrew;travel advance 50.00 Budgeted Transfers;rut 88,839.03 Rockensies, John;travel advance 35.00 Burl. St Bridge Widening - Oct;to 35310 1,995.00 Rockwell Melody;nov dental -513.20 City Of Iowa City;water 55.58 Rohr, Brian;travel advance 37.00 Community Svcs Bureau - Oct;to 13151 616.90 Roth #496496;kansas city -70.00 Connell, Richard;prescriptions, drugs 135.42 Roth, Troy;travel advance 35.00 Curb Ramps - A.d.a. - Oct;to 34755 2,566.16 Rem Mcgladrey, Inc.;other prof. services 424.80 Dick Blick800 4;minor off equip/furn 17.56 Russell James;oct dental -20.53 Dick Blick;graphic supplies 30.74 Sadler Power Train, Inc.;two-ton trucks 2,375.14 Doc Services:job slip charges 263.02 Safety-kleen Co;flutds gases & other 75.00 Dolezal, Helen;federal withholding 791.83 Sara Sproule;return traveladvanc -180.17 Edison's;building improvement 138.78 Schoon David;oct dental -256.60 Elder Services, Inc.';building improvement 3,181.12 Schreiber Regina;oct dental -256.60 Elder Services, Inc.;aid to agencies 4,914.50 Stager Appliance Inc;minor equip. rep mat 114.33 Emergency Housing Project, Inc;aid to agencies 1,500.00 Slagle Roger;oct health -236.07 Entrance To City - Beaut - Oct;to 38315 850.81 Smith #496499;coralville -28.00 Farmer, William;prescriptions, drugs 285.95 Smith, Brandon;travel advance 35.00 Fica;city contribution 1,285.96 Smoracy, Llc;lancfill equipment 143.65 Fire Administration Tran - Oct;to 13211 2,140.76 Snap -on Tools Corp.;tools 232.08 Fire Suppression - Oct;to 13221 30,224.66 Software Shelf;software 68.00 Fire Training Transfer - Oct;to 13250 672.38 Sonia Henderson;ra -9.50 Forestry -parkway Mice. - Oct:to 15110 4,166.67 Specialized Petroleum Services;diesel fuel 1,969.33 Fortis Benefits;disabilily insurance 140.82 Sproule #497557;san Francisco -87.34 Fourth Ave Bridge - Oct;to 35320 532.50 Sproule, Sara;travel advance 225.00 Fy99 Pavement Marking - Ochto 34530 10.50 Steffens, Janalyn;ra -25.00 Greater Iowa City Housing;building improvement 1,129.00 Stout Phyllis;nov health -236.07 Hacap;building improvement 166.96 Stutzman #498180;ames -37.00 Hartford Life Insura;life insurance 5.32 Stutzman, Ron;travel advance 37.00 Hazardous Materials Oper - Oct;to 13231 886.94 Suburban Amoco - Keokuk Streetcar washes 19.00 Henke/1507 Crosby Ln;recording fee -25.00 Suchomel, Mary:inlernet fees 88.00 Highway 1- Sunset Right - Oct;lo 34860 2,613.28 Suedkamp #498181;cincinnati -167.00 Hwy 6 Sidewalk/drainage - Oct;to 34130 -163.618.99 Suedkamp, Paul;travel advance 202.00 Hwy 6/ia Ave Ped Bridge - Oct;to 35730 176.90 Sui Rep For Farless,;ra -162.00 Inter City Trails - Oct;to 38680 64.00 Sumaya Rabee;ra -12.50 Iowa City Free Medical Clinic:aid to agencies 1,636.36 Swanson #496503;coralville -28.00 Iowa City Petty Cash;copies offic of stat 1.00 Swanson, Axel;travel advance 35.00 Iowa Finance Authority; registration 15.00 Syn -tech System;minor equip. rep mat 894.39 Iowa State Bank & Trust Co';federal withholding 27.00 Syphrit, Jill;ra -41.00 Ipers;city contribution 1,031.65 Table To Table;aid to agencies 1,565.42 J.g. Cook Const. & Lisa;building improvement 2.990.74 Tammy Feeney-albrech;ra -25.00 Johnson County Recorder;recording fees 587.00 Target O;meals (non -travel) 19.08 Johnson County Treasurer;property tax 280.00 Technigraphics, Inc.;outside printing 118.43 Journal Entry;sep operation costs 415.92 Technigraphics;outside printing 59.00 Journal Voucher;oct bcbs 9,490.97 Telephone Sys. Upgrade - Oct;to 38220 11,234.17 Jp Mechanical & Vernon Reddout;building improvemen -420.00 Terry, Michelle;ra -31.50 Jp Mechanical;building improvement 420.00 The Gazette;training film/mat. 25.00 Longfellow/pine St. Trai - Oct;to 38681 5,972.35 Thodos #497562;cedar rapids -31.48 Maske, Robert;prescriptions, drugs 311.37 Thodos, Pamela;travel advance 31.48 Mercy Hospital;medical service 1,481.82 Thomas, Jon;travel advance 37.00 Midamerican Energy;electricity charges 43.00 Thomson Learnin;book(s) 32.34 Moore/347 S Governor;recording fee -25.00 Tiger Direct;prinlers 379.24 Municipal Fire & Pol;fire pension dental -5,216.00 Tinnes, Greg;travel advance 35.00 O'connell/814 Bowery;recording fee -20.00 Total System/bankone;procurement card 95,392.45 Oct I.s. Billings;i.s: nw/internet chg 360.00 Touch America;internet fees 203.51 Office Depot #t;minor off equip/furn 5.99 Towncrest Internal M;perry ron 20.00 Office Depot #1;office supplies 81.89 Toyne, Inc.;fire apparatus 963.72 Omaha Settle In;bdlg. & impiov. mat. 478.20 Truck Country O;garbage trucks 1,698.20 Payroll Recap;payroll 04-oct-02 17,941.18 Truck Equipment, Inc.;auto-phys damage -col 9,455.00 Pc/printer Support;jul-sep 330.00 Trueblood #497563;tampa -436.00 Police Admin Trfr - Oct;to 13110 2,471.88 Trueblood, Terry;travel advance 436.00 Police Crim. Investigati - Oct;to 13130 5,538.48 U Of la Campus Shops;labor -505.00 Police Patrol Transfers - Oct;to 13120 36,832.04 ,p U Of la. Biomedical Engineerin;consultant services 400.00 Police Records Transfer - Oct;to 13140 858.44 United 01613ransportation 139.00 Prairie Garden the Limited;appraisal services 277,700.00 United Rotary B;slr. cleaning & rep. 1,990.08 Progressive Rehabilitation;medical service 390.00 University Heights;266.1 gals gas aug -248.63 Owest ';long distance serv. 8.89 Ups;sept charges 35.78 Railroad Crossing Improv - Oct;to 34991 1,841.25 Usablenet Inc;software 409.00 Repay Lf Fy02 Health Inc - Oct;to 45320 20,734.00 Usgpo Sup[ Docs;reference material 115.00 Roberts Const. & Cynthia;building improvement 641.64 Valerie Williams;ra -22.50 Schaapveld, Leslie;prescriptions, drugs 263.05 Vanderhoef #496511;cedar rapids -30.00 Scott Blvd - AcVrochest - Oct;to 34982 100,000.00 • Various Tenants;oct escrow deposits 7,245.00 Secretary Of State;notary band 30.00 Vavra, Alana;consultant services 4,270.00 Steindler Orthopedic Clinic;medical service 150.00 Verizon Wireless';sep usage charge 45.40 To Fire Emp Benefit - Oct;to 84120 16,666.67 Vermeer Sales &;general equipment 55.78 To Police Emp Benefit - Oct;to 84110 32,083.33 Vic's Auto Body;kanchustambam 159.34 Touch America;long distance serv. 13.10 Vickie Allen;allen vickie 84.00 Traffic Signals - Oct;to 34600 70,000.00 Washington, Tyeisha;ra -19.50 Transfer-jccog Trans - Oct;to 55121 11,250.00 Waste Management Of lowa;equipment service 216.50 United Action For Youth;aid to agencies 1,623.71 Wellmark Blue Cross And Blue;health insurance 360.90 Verizon Wireless ';sep usage charge 1.02 Wessling Construction; repair of structure 7,335.00 Walgreen's;prescriptions, drugs 256.42 Westport Touchless Autowash;car washes 62.20 Wessling Const. & Cindy Cox;building improvement 150.00 Wheatland, Tiffany Fara -15.00 =-------------- White, Larry;travet advance 35.00 Special Revenue Fund Fund Total 229,476.24 Williams Larry;oct dental -256.60 Williams, London;ra -50.00 =-------------- Winder Wetherill;nov dental -256.60 GRAND TOTAL 13,280,178.69 Winters, Ann;ra -12.00 Wood Geroge;oct medicare supplem -120.30 _ Wp-duplo Ab;software 95.00 5184 December 23, 2002 Zimmerman Ford;auto & light truck .r-_.�� -66.34 Intragovntal Service Fund Total 1,447,844.28