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Home My WebLink AboutCouncil Minutes, 20010 i PROOF OF PUBLICATIONS 2001 i Council Minutes i 1 Printer's Fee $ 2 76, 6, CERMCA37E 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 if time(s), on the follow- ing date(s): aa0/ Legal Clerk Subscribed and sworn to before me this 4— day of ef 12 A.D. 20y�,L. Notary Public z JAM MY COMMISSION EXPIRES NOVEMBER 13. 2001 OFFICIAL L I (Nuisances) of the Code of Ordinances of the City of Iowa City by adding Standards Subject to change as finalized by the City and Procedures to control the number of Clerk. Fora final official copy, contact the vehicles parked, stored, placed or kept City Clerk's Office, 356-5040. outside on private property. RES. 00-407, SETTING A PUBLIC HEARING for The cost of publishing the following January 9 ON PLANS, SPECIFICA- proceedings and claims is $1,827.66. TIONS, FORM OF CONTRACT, AND - Cumulative cost for this calendar year ESTIMATE OF COST FOR THE CON - for said publication is $24,442.55. STRUCTION OF A SKYWALK BETWEEN THE TOWER PLACE PARK- ING FACILITY AND THE IOWA OFFICIAL COUNCIL ACTIONS— CITY/JOHNSON COUNTY SENIOR - 12/19/00 CENTER, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, Iowa City City Council, regular meeting, AND DIRECTING THE CITY ENGINEER 7:00 p.m. at the Civic Center. Mayor TO PLACE SAID PLANS ON FILE FOR Lehman presiding. Council Members PUBLIC INSPECTION. present: Champion, Kanner, Lehman, Resolutions: RES. 00-408, ACCEPT- OfDonnell, Plata, Vanderhoef, Wilburn. - ING THE WORK FOR THE SANITARY The Mayor proclaimed "Fred Lucas SEWER AND STORM SEWER PUBLIC - Night" in honor of departing Press Citizen IMPROVEMENTS FOR LOTS 1 & 2 OF reporter Fred Lucas, and wished him best BARKEMS 2ND SUBDIVISION, AND I wishes in his job. DECLARING PUBLIC IMPROVEMENTS The Mayor and Police Chief Winkelhake OPEN FOR USE. RES. 00-409, ESTAB- made a special presentation of the first LISHING POLICY FOR MICROFILMING annual Richard W. Lee Award to Officer AND ELECTRONIC IMAGING: AND Kevin Bailey. DESTRUCTION OF RECORDS AND The Mayor presented Outstanding DOCUMENTS IN THE CITY CLERK'S Student Citizen Awards to Horace Mann OFFICE. RES. 00-410, AUTHORIZING Elementary students: Leslie Meyer, THE MAYOR TO SIGN AND THE CITY Sareem Park, Latanza Roberts. CLERK TO ATTEST TO THE RELEASE Moved and seconded that the following OF A LIEN REGARDING FOUR MORT- items and recommendations in the GAGES, TWO PROMISSORY NOTES Consent Calendar be received, or AND A REHABILITATION AGREEMENT approved, and/or adopted as amended: FOR THE PROPERTY LOCATED AT Approval of Official Council Actions for 1107 EAST BURLINGTON STREET, special meeting of December 4, as pub- IOWA CITY, IOWA. RES, 00-411, AUTHO- lished, subject to corrections, as recom- RIZING THE MAYOR TO SIGN AND THE mended by the City Clerk. CITY CLERK TO ATTEST TO THE Minutes of Boards and Commissions. RELEASE OF LIENS REGARDING TWO Human Rights Commission — October 24 RENTAL REHABILITATION LIENS FOR & November 28. Iowa City Public Library THE PROPERTY -LOCATED AT 530 Board of Trustees— November 16. Parks NORTH DUBUQUE STREET, IOWA. and Recreation Commission— November CITY, IOWA. RES. 00.412, AUTHORIZ. 8. Planning and 'Zoning Commission — ING THE MAYOR TO SIGN AND THE November 2. Planning and Zoning CITY CLERK TO ATTEST THE RELEASE Commission — November 16. Planning OF LIEN REGARDING A REHABILITA- and Zoning Commission — December 7. TION AGREEMENT, A PROMISSORY Permit Motions and Resolutions as NOTE, AND TWO MORTGAGES FOR Recommended by the City Clerk. THE PROPERTY LOCATED AT 2306 Renewals: Class C Liquor License for Gringo's, 115 E. College St. Class C FRIENDSHIP STREET, IOWA CITY, IOWA. RES. 00-413, AUTHORIZING THE Liquor License for Now Yen Ching MAYOR TO SIGN ANDTHE CITY CLERK Restaurant, 1803 Soyrum St. Class C TO ATTEST TO THE RELEASE OF LIEN Liquor License for Gabes, 330 E. Washington St. Outdoor Service Area for REGARDING'' AN AGREEMENT, A PROMISSORY NOTE AND A MORT- Gabes, 330 E. Washington St. Class C GAGE FOR THE PROPERTIES LOCAT. Liquor License for Carlos O'Kelly's ED AT LOT 85, 98, AND 100 SOUTH Mexican CafE 1411 S. Waterfront. Special POINTE ADDITION, IOWA CITY, IOWA. Class C Liquor License for Pagliai's Pizza, 302 E. Bloomington St. Class C Beer RES. 00-414, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK Permit for Petro n Provisions, R2 Escort TO FATTEST TO A SUBORDINATION Lane. RES. 00-405, TO ISSUE DANCING AGREEMENT BETWEEN THE CITY OF PERMIT for Gabe's, Inc., dba Gabes; 330 E. Washington St. RES. 00-406, REFUND IOWA CITY AND FREEDOM SECURITY CIGARETTE PERMIT forPearson's Drug BANK, CORALVILLE, IOWA, FOR PROP - ERTY LOCATED AT 951 Store, 202 N. Linn St. DOVER STREET, IOWA CITY, IOWA. RES. 00 Motions: approve disbursements in the - 415, AUTHORIZING THE MAYOR TO amount of $16,195,786.04 for the period of November 1 through November 30, . SIGN AND THE CITY CLERK TO ATTEST A STORM 2000, as recommended by the Finance SEWER AND DRAINAGE EASEMENT AGREEMENT Director subject to audit. disbursements ON LOTS 1 & 2 OF BARKER'S SECOND ' are published and permanently retained - SUBDIVISION, IOWA CITY, IOWA, in the City Clerkis office in accordance with State Code. Correspondence: Dave Dowell— Family Setting Public Hearings: MotionsettingBus Self -Sufficiency Policy. Billie Voelkel — service to Rohret Road. John Ries a public hearing for January 9 to consider — Highland Avenue traffic. an ordinance amending Title 6, Chapter 1 Jean Walker — Friends of the Animal r .. w- { ZIA Shelter Foundation. Ellen McCabe - Parking Requirements, to require only Telecommunications Commission. "427, INTENT TO APPROVE A PUR- Transit Saturday Family Fare. Rick Koster one off-street parking space for small A public hearing was held on a resolu- CHASE AGREEMENT BETWEEN THE - Mormon Trek Blvd widening project. one -bedroom single-family, townhouse, tion approving plans, specifications, farm CITY OF IOWA CITY AND DONNA AND Rebecca Soglin - Solid Waste Advisory and duplex dwellings. The Mayordeclared of contract, and estimate of cost for the VIC ZENDER FOR CONDOMINIUM Committee. Greg Thompson - Cable the motion carried, construction of the Highway 6 Corridor UNIT 1-G IN TOWER PLACE AND PARK - Television Pass-through Funds. JCCOG Moved and seconded that the ordinance Improvements Project, STP -U- ING AND TO DISPOSE OF SAID UNIT 1- Traffic Engineering Planner: Installation of vacating the northernmost 60 feet of the 3715(615)-70-52, and directing City G IN ACCORDANCE THEREWITH, AND two RIGHT LANE MUST TURN RIGHT dead-end alley along the west property Clerk to publish advertisement for bids. SETTING A PUBLIC HEARING FOR signs on Benton Street at the Intersection line of 405 South Summit Street be given Moved and seconded to adopt RES. 00- JANUARY 9, 2001. with Riverside Drive. Installation of a NO first vote. The Mayor declared the motion 419, APPROVING PLANS, SPECIFICA- Moved and seconded to adopt RES. 00 - PARKING HERETO CORNER sign near carried. TIONS, FORM OF CONTRACT, AND 428, AWARDING CONTRACT AND the intersection of Harrison Street and Moved and seconded to defer to ESTIMATE OF COST FOR THE CON- AUTHORIZING THE MAYOR TO SIGN Capitol Street. Installation of a turn prohi- January 16, sending a letter to the STRUCTION OF THE HIGHWAY 6 COR- AND CITY CLERK TO ATTEST A CON-" bition sign at the west driveway of the Johnson County Board of Supervisors RIDOR IMPROVEMENTS PROJECT, TRACT WITH PAT MOORE CONSTRUC- County Administration Building with inter- recommending denial of a rezoning of STP -U-3715(615)-70-52, AND DIRECT- TION COMPANY, D/B/A MOORE CON - sects with Clinton Street. Remove two 125.43 acres located within Fringe Area C ING CITY CLERK TO PUBLISH ADVER- STRUCTION COMPANY, FOR THE CON - parking meters on the south side of the east of Dane Road and west and south of TISEMENT FOR BIDS. STRUCTION OF A SINGLE-FAMILY 400 block of East College Street. the Lakeridge Mobile Home Park from A public hearing was held on a resolu- HOME UNDER THE AFFORDABLE Installation of a YIELD sign on Madison County Al Rural and RS Suburban tion declaring the Cityfs intent to proceed DREAM HOME OPPORTUNITIES PRO - Street at the intersection with Davenport Residential to County RMH Manufactured with and authorizing the acquisition of GRAM (1605 DICKENSON LANE). " ,. Street. Civil Service Commission Civil Housing Residential. Atty. Robert Downer, property rights for the Court Hill Trunk Moved and seconded to adopt RES. 00 - Service Entrance Examination: Police appeared representing the applicant. The Sanitary Sewer project. 429, AUTHORIZING THE MAYOR TO Officer, Battalion Chief, Fire Lieutenant, Mayor declared the motion carried. Moved and seconded to adopt RES. 00- SIGN AND THE CITY CLERK TO i Fire Captain. Susan K. Boyd - Emma Moved and seconded to adopt RES. 00- 420, DECLARING THE CITYiS INTENT ATTEST AN IOWA DEPARTMENT OF Harvat Council Chambers. 416, APPROVING THE EXTRATERRITO- TO PROCEED WITH AND AUTHORIZ- TRANSPORTATION FUNDING AGREE - The Mayor declared the motion carried. RIAL PRELIMINARY PLAT OF PRAIRIE ING THE ACQUISITION OF PROPERTY MENT FOR THE NORTH DODGE Nancy Carlson, 1002 E. Jefferson, VIEW ESTATES, PART FOUR, JOHN- RIGHTS FOR THE COURT HILL TRUNK STREET PROJECT. STP -1 -5(69) -2C - requested Council review the City policy SON COUNTY, IOWA. SANITARY SEWER PROJECT. 52. of street snow removal for older residen- Moved and seconded to defer to Moved and seconded that ORD. 00- Moved and seconded to adopt RES. 00 - tial areas with parking on one side of the January 9, a resolution, approving .the 3954, AMENDING TITLE 6, CHAPTER 1 430, AUTHORIZING THE CITY MANAG- street. Jean Walker, officer of Friends of - preliminary plat and manufacture housing (NUISANCES), OFTHE CODE OF ORD[- ER TO NEGOTIATE AND SIGN SHORT - _ _ Animal Shelter Foundation, reported on site plan of Saddlebrook addition, Part 2, NANCES OF THE CITY OF IOWA CITY TERM LEASES FOR SPACES IN THE activities of the organization. Jim Walters, a 201.2 acre, 6 -lot residential subdivision BY ADDING STANDARDS AND PROCE- OLD J.C., PENNEY BUILDING FOR THE 1033 E. Washington St., appeared regard- and 290 -unit manufactured housing site DURES FOR REGISTRATION AND PERIOD OF TIME BETWEEN THE Ing videotaping of Council work sessions. plan located at the southern terminus of REGULATION OF ABANDONED/- CLOSING OF THE CITYiS PURCHASE Jay Honohan, Senior Center Commission Heinz Road. The Mayor declared the VACANT BUILDINGS, be passed and OF THE BUILDING AND THE DATE ON Chair, distributed copies of the Center's motion carried. adopted. WHICH THE CITY MUST HAVE POS - Mission Statement for 2000-2001;" and Moved and seconded to defer to Moved and seconded to adopt RES. 00- SESSION OF THE BUILDING." announced the goal of $120,000 for the January 9, a resolution approving the final- 421, AWARDING CONTRACT AND Moved and seconded to adopt RES. 00- skywalk had been met but the group will plat and manufactured housing site plan AUTHORIZING THE MAYOR TO SIGN 431, RATIFYING SETTLEMENT OF " -continue to raise "money for the project. of Saddlebrook Addition, Part 2, a 77.65 AND THE CITY CLERK TO ATTEST A PENDING LITIGATION, - " _ Moved and seconded to accept the acre, 5 -lot subdivision located on Heinz CONTRACT FOR CONSTRUCTION OF The Mayor noted the current vacancies: Mission Statement submitted by the Road.The Mayor declared the motion car- THE IOWA AVENUE STREETSCAPE Airport Commission - One vacancy for a Senior Center. The Mayer declared the ried. PHASE II PROJECT. six-year term ending March 1, 2007. motion carried. A public hearing was heldon a resolu- Moved and seconded to adopt RES. 00- Telecommunications Commission - One " Moved and seconded to set a public tion of conveyance of the Englert Theater 422, AWARDING CONTRACT AND vacancy for a three-year term ending hearing for January 9 on a resolution property to Englert Civic Theater, Inc., an AUTHORIZING THE MAYOR TO SiGN March 13, 2004. Parks and Recreation amending the Comprehensive Plan, Iowa non-profit corporation. Justine AND THE CITY CLERK TO ATTEST A Commission - One vacancy for an unex-. South District Plan, to change the land Zimmer, President Englert Civic Theater. CONTRACT FOR CONSTRUCTION OF pired term ending January. 1, -2004. use plan for the area south of Napoleon group, appeared. THE ROCHESTER AVENUE PCC PAVE- Appointments to be made at Counciffs Park and west of South Gilbert Street Moved and seconded to adopt RES. 00- MENT REHABILITATION PROJECT. February 6 meeting. from multi -family residential and public 417, AUTHORIZING CONVEYANCE OF Moved and seconded to adopt RES. 00- Moved and seconded to make the fol - open space to public/institutional (approx- THE ENGLERT THEATER PROPERTY 423, REJECTING BIDS RECEIVED ON lowing appointments to Boards and imately 21 acres) and commercial TO ENGLERT CIVIC THEATER, INC., AN DECEMBER 13, 2000 FOR THE TRAW Commissions: appoint Vincent Maurer, ... (approximately 2 acres) and to depict the IOWA NON-PROFIT CORPORATION. SIT INTERCHANGE PROJECT, PHASE 415 Whiting, to the Board of Adjustment - ;: 1 general location of an east -west arterial A public hearing was held on a resolu- 2. to fill a five-year term ending January 1, - street, which will connect Gilbert Street to tion approving plans, specifications, form Moved and seconded to adopt RES. 00- 2006; re -appoint Deborah Schoenfelder, Aa + the west side of the Iowa River. The Mayor of contract, and estimate of cost for the 424, APPROVING AN AGREEMENT 4841 Southchase Court, and re -appoint - s, declared the motion carried. construction of the City of Iowa City Cable BETWEEN THE CITY OF IOWA CITY Chevalier Monsanto, 2262 Hickory Court, Moved and seconded to set a public TV division offices project, establishing AND THE ARTIST FOR THE NORTH to the Senior Center Commission to fill T hearing for January 9 on an ordinance amount of bid security to accompany PADS OF THE DOWNTOWN PEDESTRI- two appointments for three-year terms changing the use designation from Interim each bid, directing City Clerk to publish AN MALL AND AUTHORIZING THE ending December 31, 2003. The Mayor Development Multi -family Residential (ID- advertisement for bids, and fixing. time MAYOR TO EXECUTE AND THE. CITY noted the vacancy on the Public Art RM) to Community Commercial (CC -2) for and place for receipt of bids. Greg CLERK TO ATTEST THE SAME. Advisory Committee to fill a three-year approximately 2 acres of property located Thompson, PAN Board, appeared. Moved and seconded to adopt RES. 00- term for an Art Professional ending west of Gilbert Street and south of Moved and seconded to adopt RES. 00- 425, AUTHORIZING THE FILING OF AN January 1, 2004, will be readvertised.The Napoleon Lane (Olin Lloyd). The Mayor 418, APPROVING PLANS,: SPECIFICA- APPLICATION WITH THE IOWA Mayor declared the motion carried, declaredthe motion carried. TIONS, FORM OF CONTRACT,- AND DEPARTMENT OF TRANSPORTATION Moved and seconded to adjourn 9:35 Moved and seconded to set a public ESTIMATE OF COST FOR THE CON- FOR STATE RECREATIONAL TRAILS p.m. The Mayor declared the motion car - hearing for January 9 on an ordinance STRUCTION OF THE CITY OF IOWA FUNDS. ried. approving a revised sensitive areas site CITY CABLE TV DIVISION OFFICES Moved and seconded to adopt RES. 00- A more complete description of Council plan for the Peninsula Neighborhood, an PROJECT, ESTABLISHING AMOUNT OF 426, DECLARING AN OFFICIAL INTENT activities and disbursements is on file in 82.1 acre residential neighborhood con- BID SECURITY TO ACCOMPANY EACH UNDER TREASURY REGULATION the office of the City Clerk and Finance f' taining up to 400 dwelling units located at BID, DIRECTING CITY CLERK TO PUB- 1.150.2 TO ISSUE DEBT TO REM-' Department. the west end of Foster Road. The Mayor LISH ADVERTISEMENT FOR BIDS, AND BURSE THE CITY FOR CERTAIN ORIG- /s/Ernest W. Lehman, �* declared the motion carried. FIXING TIME AND PLACE FOR INAL EXPENDITURES PAID IN CON- Mayor Moved and seconded to set a public RECEIPT OF BIDS. The following individ- NECTION WITH SPECIFIED PRO- /s/Marian K. Karr, City Clerk 1 hearing for January 9 on an ordinance uals appeared: Rene Paine, Director of JECTS. Submitted for publication - 12/27/00 amending Section 14-6J-1 the Off -Street PATV and Betty - McKray, Moved and seconded to adopt RES. 00- •It. OFFICIAL - PUBLICATION Publish BOBHENRY CAMERABATTERIES -4.97II N\ ` on 1/2 with 12/19 Council minutes BOK NICOLE UNIFORM ALLOWANCE 29.34 BOOK HOUSE INC BOOKS (CAT./CIR.) 321.44 DAVID GONZALEZ 453507: KANSAS CITY 630.00 BOOKS ON TAPE-.'FICTION ON TAPE 655.50 DAYDREAMS; BOOKS (CAT/CIR-) 30.51 _ BORWIG BUILDING SERVICE; CONTRACTED DECTECTOR DOGS INTERNATIOqAL; SUMMARY OF RECEIPTS IMPROV., . November 30, 2000 BREAD'rAROEN MISCELLANEOUS 9,780.00 REGISTRATION 70.43 DELL MARKETING L.P.; MISC AID TO 350.00 TAXES - BRIAN .KREI454695;MOLINE 140.00 AGENCIES 141.45 \ STREET USE LICENSES 7,271,561.50BRIAN MICHEL: SALE OF SCRAP METAL -15.00 DELOITTE & TOUCHE LLP; ANNUAL AUDIT 12,000.00 FINES $FORFEITURES 56,384.95 BRODART QO COOKS (CAT./REF.) 49.04 DEMCO INC; AUDIO VISUAL SUPP. 3;143.02 CHARGES FOR SERVICES 125,701.37 BROWN TilAFFfir;PRODUCTS, INC.; DENEICE, CHRISTINE; _ INTERGOVERNMENT REV 2,671,034.40 - - TRAFFIC CTRL.f6APROV .'-2,766.00 INSTRUCTOR/OFFICIATE 102.40 148.76 USE OF MONEY & PROP. .1,520,348.11 BROWN, KEN,TRAVEL 716,930.42 43.08 DENNIS HANSEN 454655; W DES MOINES - MISCELLANEOUS REV. 5,437,977.11 BRUEGGER'SBAGEL BAKERY; FOOD 18.58 DENNY'S GUNS; MINOR EQUIP. REPAIR. 303.20 _ BRULIN CORPORATION; SANITATION SUPP. 510.00. DES MOINES SANITARY SUPPLY CO.; GRAND TOTAL REVENUES ��-�yy 937 86 BSSB; COMPACT DISC - 33.50 SANITATION SUPP. 2,769.70 ALL FUNDS BUDGETED TRANSFERS AJE; DISAB. INS. -46.70 DEVINS TREE &STUMP SERVICE; TREE - C W ASSOCIATES; PRINT/REFERENCE 12.62 TRIM/REMOVAL g 244.00 COUNCIL LISTING NOVEMBER 30, 2000 C.SPECIALTIES INC; ANIMAL SUPPLIES 198.00 DIAL,QUAD CITIES; SIGNS -76.55 CAL CONTRACTORS; SAFETY CLOTHING 77,70 DICK GRELL & SON'S CONST, INC; VENDOR NAME AMOUNT CANIFF, JAMIE; IPERS - 357.95 CONTRACTED IMPROV. 605.00 CARDENAS, EDUARDO; WITNESS FEE -5.00 DICTAPHONE; MINOR OFF EQUIP/FURN 600.00 FUND: GENERAL FUND CARPENTER UNIFORM COMPANY; DISABILITY RESOURCE INC; LEATHEPJACCESSORIES 938,40 .PRINT/CIRCULATING- - 30.00' 800 800 ROSE; PLANTS82 95 CARROLL, RECREATIONAL SUPP. - -6.44 DOMINO'S PIZZA; FOOD - 80.00 A & E HOME VIDEO; NON-FICTION VIDEO 138.65 CASEY'S GNRL ST; TRAINING & DRAMATISTS PLAY SERVICE: BOOKS ADAMS MEDIA CORPORATION; EDUCATION 20.51 (CAT./CIR.) 14.52 ,- PRINT/REFERENCE295.00 CASH ADVANCE; TRAINING & EDUCATION 1,370.25 EAGLE, MARY; WITNESS FEE 5.00 ADJUSTING JOURNAL ENTRY: oct POSTAL CBT COMPANIES; PAPER STOCK 153,21 EARL MAY GDN CT; TOOLS. & MINOR CHARGES 25,460.20 COW GOVERNMENT; MISC. COMP. HARDWARE 341.33 EQUIP. 13,99 ADMIN VEHICLESEPT 00; - COW GOVERNMENT: SOFTWARE 137,49 EARL MAY SEED & NURSERY L.P.; GRASS DISTRIBUTION OF CHGSCEC; MICRO-COMP. SOFTWARE 5.03 1,275.00 SEED 219,87 ADVANCED ELECTRICAL SERVICES'; CENTER FOR MOBILITY RESOURCE; - EASTERN IOWA LIGHT & POWER; EQUIPMENT RENTAL -- PRINT/REFERENCE 1,312.41 259.60 ELECTRICITY CHARGES 453.99 ADVANCED ELECTRICAL SERVICES; CENTRAL IA DIST; SANITATION SUPP. 192,14 ECKWICH, SUSAN; PARKING 20.00 EQUIPMENT RENTAL CENTRAL IOWA DISTRIBUTING INC; 211.24 ECONOGAS SERVICE, INC.; OTHER FUELS 165:80 AERO RENTAL AND; TOOLS 8, EQUIP. SANITATION SUPP. 221.27 ECONOMICS PRESS, INC.; SUBSCRIPTIONS 80.96 I RE^!T. CERIOUS SOFTWARE, INC.; SOFTWARE 32.90 265.00 ECS INC; AUDIOVISUAL REP MAT 296.23 AERO`RENTAL; EQUIPMENT RENTAL CHARLIE'S WELDING INC; MINOR EQUIP. 283.00 ECS, INC.; MINOR OFF EQUIP/FURN 373.45 AGRO DISTRIBUTION, LLC; FERTILIZER REPAIR 188.50 245.18 EDM FELD EQUIPMENT CO., INC.; TOOLS _ AIR FILTER; BLDG. & CONST. SUPP. CIC PLAN- FINANCIAL SERV & CHG 565.74 962.23 & MINOR EQUIP. 219.00 AIRPORT SUBSIDY - NOV; TO 46110 CITY COUNCIL; DUB SERVICE 6,725.00 55.00 EIDAHL, MATT; MISCELLANEOUS 100.00 AKERS, CHRIS; UNIFORM ALLOWANCE CITY ELECTRIC SUPPLY INC; ELECTRICAL 106.05 ENERGY MGT TRANSFER; ENERGY PAYBK ALLAN HERSCHELL COMPANY; MINOR SUPPLIESP94•gg OCT-NOV 5,922.56 EQUIP. REP MAT CITY NEWS; BOOKS (CAT/CIR.) 176.06. 29.83 ENNIS WILLIAM COSBY; NON-FICTION AMBROSE, LYNDA; UNIFORM ALLOWANCE CITY NOF IOWA CITY; SEWER 78.98 ' CITY OF IOWA CITY; MERCER 810.41VIDEO - EPSON 80.95 AMERICAN ART CLAY CO., INC.; PARK BALL CITY PARK/OAKLAND CEMETERY; HYDRANT 1 5,227.49 EPSON S; MISC. PERIPHERALS ERB'S BUSINESS 163.90 ? . RECREATIONAL SUPP. AMERICAN LAW IN; REGISTRATION 24.44 RENTAL FEE 795.00 MACHINES, INC.; 658.56 OFFICE EQUIP. REPAIR _ 160.00 AMERICAN LOCKER SECURITY; CITY SEWER SERVICE; REP OF EVER-GREEN LANDSCAPE NURSERY; RECREATIONAL SUPP. 40.40 ELECTRIC/PLBG . 172.00 SURFACING MATERIALS _ 1,040.00 AMERICAN LOCKER; MINOR OFF CIVIC CENTER - OTHER - NOV; TO 38750 CLOROX PROFESSIONAL; REBATE 199.80 EVERY BLOOMIN T; OTHER PROF. SERVICES ... EQUIP/FURN , ^ AMOCO OIL 0; TRAINING & PAYMENT 70.15 CLOSE UP FOUNDATION; PRINT/REFERENCE -15.00 19.50 EXEL INNS; TRAINING & EDUCATION 34.00 312.00 EDUCATION CMC RESCUE INC; SAFETY CLOTHING 19.10 46.00 FACETS MULTIMEDIA INC; VIDEO .. MICROFICHE ANIMAL COBLENTZ, DUANE; CERTIFICATIONS 439.65 16.00 RECORDINGS 55.90 ANIMAL L. CLINIC, INC.; VETERINARY COMMUNICATION SOLUTIONS; MINOR FALCON ASSOCIATES, INC.; EMPLOYMENT SERVICE, ANIMALS ALL ABOUT; ANIMAL SUPPLIES 31.00 TELECOM EQUIP. COMMUNICATIONS ENGINEERING CO.; 675.82 425.00 ADS FAY NILE SA , ; SAFETY SHOES 90.00 100.OQ ARAMARK REFRESHMENT SERVICES,; MINOR RADIO EQUIP. 5,812,51 FEDERAL EXPRESS CORP.; COURIERS 91,04 COFFEE SUPPLIES 149.70 COMMUNITY NEWS; ADVERTISING 37.75 FEDERAL EXPRESS CORP; COURIERS 17.30 ARAMARK UNIFORM SERVICES INC; COMPACT DISC WORLD; COMPACT DISC 1,635.73 FEDEX GROUND, INC; COURIERS 81.27 LAUNDRY SERVICE COMPAQ; COMPONENT UPGRADES 2,893.93 7,335.00 FESLER'S, INC.; MISC. SUPPLIES - 34.50 ARBOR PRO; TREE TRIM/REMOVAL COMPUTER DESIGN INC; MISC. 10,819.74 FICA; CITY CONTRIBUTION 72,425.48 ASCE-RESTON VA; DUES & MEMBERSHIPS 1,020.00 PERIPHERALS 242.95 FIDELITY; GRAPHIC SUPPLIES 73 97 ASCOM HASLER MAILING SYSTEMS; CONOCO: MISC. SUPPLIES 3,93 FIN & FEATHER I; MISC. SUPPLIES 13.98 y� EQUIPMENT RENTAL 165.00: CONSTRUCTION MA; BLDG. & CONST. FIRE ENGINEERING; SUBSCRIPTIONS 19.95 ASSOCIATED PUBL; DUES & MEMBERSHIPS 60.00 � SUPP. CONSUMERS COOPERATIVE 250.00 FIRE SERVICE DIVISION; DUES & MEMBERSHIPS '7 ASSOCIATED SUPPLY COMPANY, INC; PARK REC SOCIETY; AG CHEMICALS FIRST AVE. WATER 60.00 & EQUIP. 1,310.60 CONTINENTAL 116.18 MAIN - NOV; TO ASTPIONQMICAL DATA SERVICE; SAFETY EQUIPMENT; SAFETY 31331 21,316.25 PRINT/REFERENCE 21 87 CLOTHING 96.85 FIRST CHOICE DISTRIBUTION; ATKINS; STEPHEN; TRAVEL 50.00 CONTRACTOR TOOL; BLDG. &CONST. SANITATION SUPP. BACKFLOW PREVENTION SERVICES; SUPP 7.63 FIRST CHOICE; SANITATION SUPP. 1,611.84 TESTIN,G'REaVICES 105.00 CONTRACTOR TOOL; PLUMBING SUPPLIES 33.41 FISHER, BETH; TRAVEL 227.40 BAKES $ TAYEOR BOOKS; BOOKS CONTRACTOR'S TOOL &SUPPLY CO.; FLOOD PLAIN MAPPING - NOV; TO 34140 19 25 (CAVCIR.) w `. 1.079.71 BLDG. & CONST. SUPP. 243.80 FORTIS BENEFITS; DISABILITY 35.84 ' BAKER(&TAYLOR CONT; BOOKS - CORE PRODUCTS; TRAFFIC CTRL: IMPROV 420.72 INSURANCE ' CATJCIR. BAKER CORSO, DAVID; CERTIFICATIONS 2'227.37 16.00 FOWLER, COLIN; UNIFORM ALLOWANCE 6,915.55 +) C &TAYLOR ENTERTAINMENT; COTTAGE; FOOD 150.22 , FOX SANDBLASTING AND PAINTING; 150.00 COMPACT DISCCOUNCIL FOR URBAN ECONOMIC; DUES & 4,381.31 I BUILDING IMPROVEMENT n BAKER PAPER CO., INC.; ICE CONTROL MEMBERSHIPS 325.00', FRANGIPANE, JOY; WITNESS FEE 2,700.00 CHEM: - COUNTRY CLUB COFFEE; COFFEE SUPPLIES 260.09 11.25 FREEMAN LOCK & ALARM, INC.; REP & -5.00 BARNGRO GLASS CO INC; REP & CRAIG, SUSAN; TRAVEL 95.36 MAINT. TO BLDG BL O BLDG CRESCENT ELECTR; ELECTRICAL SUPPLIES 95.57 307.73 FREEMAN LOCK&AL; MISC. SUPPLIES 2,214.50 ;ti C BATTERIES BATTERIES PLUS; ELECTRICAL SUPPLIES CRIMSON MULTIMEDIA; MULTI-MEDIA 99.98 104.96 FRESH MUSIC LIBRARY; AUDIO VISUAL 3.70 BATTERY PATROL; MISC. SUPPLIES 45.36 CRYSTAL CLEAR; COFFEE SUPPLIES 10.40 ; SUPP. BELL & Howell; OROS CRYSTAL CLEAR; MISC. SUPPLIES 8,457.75 51.301 FROHWEIN 0; OFFICE SUPPLIES 151.00 BEN FRANKLIN;; RECREATIONAL SUPP. RECREATIONAL 52.96 CUTTING EDGETECHNICAL SERVICES 2,500.00 i FROHWEIN OFFICE PLUS; OFFICE 148.82 BENSON & HEPKER; CONSULTANT SERVICES D STEVA 455348; MOLINE 4,354.70 - 63.00 SUPPLIES BERGUS, REBECCA; MISCELLANEOUS DAILY IOWAN; ADVERTISING 11.50 987,60 FUHRMEISER, JOHN; CERTIFICATIONS 159.63 =' BERNARD PETER M; FINANCIAL SERV & DAN'S OVERHEAD DOORS & MORE; REP & FUTURE LINE; OTHER OPER. EQUIP. 16.00 CHG. f MAI NT. TO BLDG -20.00 690.86 GALE RESEARCH INC; BOOKS (CAT- 9,030.00 BEST WESTERN HO; TRAINING & DANT B PRODUCTIONS; COMPACT DISC 12.98 GASKILL SIGNS INC; TOOLS & EQUIP. 818 27 EDUCATION 276.04 DANKO EMERGENCY EQUIPMENT CO; SAFETY. RENT. BLACKBOURN INC; AUDIO VISUAL SUPP. 1,280.50 CLOTHING 525.01 GAZETTE; ADVERTISING 112.50 BLANK, JERRY, DENTAL INSURANCE4P 12 DAVE LONG PROTE; MINOR EQUIP. REPAIR 281.00 GIERKE-ROBINSON CO.; BLDG. & CONST, 3''`73.45 BLUE, MOON SATELLITES; EQUIPMENT DAVE LONG PROTECTIVE PRODUCTS; MISC. SUPP. • RENTAL-' ::�•..... ....._ 195.00 SUPPLIES -... .75.00. -... 318.4.5 4 GLOBAL ENGINEER: REFERENCE MATERIAL 60.90 IKON OFFICE SOLUTIONS; MISC COMM GOODFELLOW PRINTING, INC.; OUTSIDE EQUIP. REP 661.59 PRINTING 2,111.88 ILL TACTICAL OF; REGISTRATION 380.00 GRAPHIC CHEMICAL & INK COMPANY; IMAGE MEDIA GROUP, INC.; MAIL RECREATIONAL SUPR 47.40 PROCESSING 1,560.44 GREENERY DESIGN; PLANT CARE 184.50 IMSA; DUES & MEMBERSHIPS 50.00 GREENERY DESIGNS; NURSERY SERVICES 105.00 INGRAM LIBRARY SERVICES: BOOKS GROUND ROUND 62; MEALS (NON -TRAVEL) 19.01 (CAT./CIR.) 16,497.98 H.I.S. COMPUTER UPGRADE - NOV; TO INSTITUTE FOR CAREER RESEARCH; 45320 HALSTEAD, BILL; CERTIFICATIONS 2,127.00 16.00 PRINT/REFERENCE INSTRUCTIONAL VIDEO INC; BOOKS 155.25 HARRY'S CUSTOM TROPHIES, LTD.; (CAT./CIR.) 602.23 RECREATIONAL EQUIP. HAWKEYE LUMBER CO., INC.; 468.00 INTERNATIONAL ASSOC. OF FIRE; DUES & LUMBERMARDWARE . 61.93 MEMBERSHIPS INTL SOC OF ARB; BOOK(S) 135.00 62.00 HAWKEYE LUMBER; BLDG: & CONST SUPP. 28.46 IDS CAPITAL: LOCAL MILEAGE 594.00 HAWKEYE PEST CONTROL, INC.; BLDG. IOWA AMATEUR SOFTBALL ASSOC.; PEST CONTROL 40.00 REGISTRATION 175.00 HAWKEYE WELD & REPAIR: MINOR EQUIP. IOWA ASSOCIATION OF BUILDING; REPAIR HCIA; PRINT/REFERENCE 110.53 233.10 REGISTRATION IOWA BOOK & SUP; OFFICE SUPPLIES 125.00 7.11 HDC BUSINESS FORMS CO.; OUTSIDE PRINTING IOWA BOOK & SUPPLY, MISC. SUPPLIES 234.53 HEALTHY HOUSE INST; NON-FICTION 747.00 IOWA CITY AREA DEVELOPMENT, OTHER PROF. SERVICES VIDEO . 102.95 IOWA CITY LANDS: NON -CONTRACTED 12,500.00 HEIMAN FIRE EQUIPMENT INC; MINOR I MPR. 112.50 EQUIP. HERTING, ERIN; TRAVEL 1,083.16 77.06 IOWA CITY LANDS; OTHER CHEM. & SUPP. 76.93 HICKORY HILLS TRAIL DEV. - NOV; TO IOWA CITY LANDSCAPING: NON -CONTRACTED IMPR. 38975 1,540.00 i IOWA CITY PETTY CASH: 1 HOUR FILM 5,350.60 HIGHSMITH CO, INC; GRAPHIC SUPPLIES 75.02; DEVELOPI 200.75 HILL, BETH; INSTRUCTOR/OFFICIATE HILLTOP SUNOCO CAR WASH; CAR WASHES 60.80 1 15.201 IOWA CITY READY MIX, INC.; CONCRETE IOWA CITY REPROGRAPHICS; OUTSIDE 7,726.16 HIS; CHG CARD FEES HOLIDAY INNS; TRAINING & EDUCATION 134.391 PRINTING 35.10 HOLLYWOOD GRAPHICS; UNIFORM CLOTHING 166.8-0 859.85 IOWA CITY TELECOMMUNICATIONS; MINOR TELECOM EQUIP. HOOK A KID ON GOLF; RECREATIONAL IOWA CITY TV SE; MINOR EQUIP. REPAIR 219.00 79.95 SUPP. HOSPERS & BROTHER PRINTER; OUTSIDE 15.00 IOWA COMMUNICATIONS NETWORK; INTERNET FEES PRINTING HOSPICE MEMORIAL FROM GE- NOV; To 1,281.23 IOWA FINANCE AUTHORITY, LOAN 369.37 38985 REPAYMENTS 1,000.00 HOUCHEN BINDERY, BOOK BINDING 668.56 2,408.30 IOWA HAWK SHOP; PRINT/REFERENCE IOWA LEAGUE OF CITIES; PAPER 14.50 HOWARD BUTCHER; TSHIRT HIRCOMPLY TXT RE; REFERENCE MATERIAL -6.00 IOWA LIBRARY ASSOCIATION; GRAPHIC 265.00 HUMAN RIGHTS BREAKFAST; DUBS HWWILSON CO; PRINT/REFERENCE -305.00 55:00 SUPPLIES IOWA ONE CALL; IOWA ONE CALL 42.00 156.33 HY-VEE FOOD STORE #1; FIRST 363.00 IOWA PAINT MANUFACTURING CO.; PAINT AID/SAFETY SUP HY-VEE FOOD STORE #2; FOOD 9.45 & SUPPLIES IOWA PAPER & CHEMICAL; HOUSEHOLD 240.29 HYDRAULIC EQUIPMENT SERVICE; OTHER PROF. SERVICES 94.40 EQUIP. IOWA POLICE EXECUTIVE FORUM; BOOK(S) 933.91 70.00 HYVEE FOOD STORES INC; AUDIO VISUAL 330.00 IOWA STATE BANK & TRUST; MISC. SUPR PERIPHERALS 25.00 HYVEE-IOWA CITY; FILM PROCESSING 39.55 IOWA STATE BAR ASSOC.; BOOK(S) 19.82 HYVEE-IOWA CrrY-, FOOD 4.69 IOWA STATE UNIVERSITY - SP; I A B 0; REGISTRATION 84.02 125.00 REGISTRATION IOWA TURFGRASS INSTITUTE; DUES & 75.00 A CP REGISTRATION A P M 0 *; REGISTRATION 200.00 MEMBERSHIPS 100.00 C B 0 '; BOOK(S) 570.00 IPERS; CITY CONTRIBUTION 50,293.68 AASSOC OF PROF FIRE CHIEFS; DUES & 115.50 ISB; 2 STOP PMT FEES 964.71 MEMBERSHIPS ISIS PUBLISHING; FICTION ON TAPE 220.23 ABRIDGE & CULVERT 40.00 ISU FIRE SERVIC; REGISTRATION 15.00 MISCELLANEOUS JAMES DUNCAN AND ASSOCIATES; IADEPT OF PUBLIC HEALTH 150,795.50 MANAGEMENT SERVICES 3,422.28 CERTIFICATIONS JANN REAM; OFFICE SUPPLIES 28.80 CBO *; BOOK(S) 50.00 JCCOG-ADMINISTRATION - NOV; TO 55110 3.633.42 BOOK(S) 128.00 JCCOG-HUMAN SERVICES - NOV; TO 55150 4,893.08 (CBO CBO BOOK(S) CIA FASTENAL; SAFETY CLOTHING 682.10 125.70 JOHN SOBASKI; GLOVES JOHNSON COUNTY CONSERVATION; RENTALS 46.87 45.00 CMA - FIT - 401; SUPPLEMENTAL RET. MSA; 396.92 625.00 DUES & MEMBERSHIPS 25.00 Continued on next page 4 LEGAL DIRECTORY Cont. From previous page JOHNSON COUNTY INFORMATION; DATA PROCESSING 30.00 JOHNSON COUNTY RECORDER MOBILE -VISION, INC.; A V EQUIP. RECORDING FEES 138.00 JOHNSON COUNTY TREASURER; OTHER 170.00 REPAIR & MAINT. 3,031.50 JOURNAL VOUCHER; NETWORK CHARGE. 148,329.24 JUDY MILLS; OFFICE SUPPLIES 47.10 JV11024; SERVER CHG ADJUST .6,380.00 JV11031 JUL-SEP; 1-:4(v'e NETWORWINTERNET/SER -2,220.00 ,KANE, TRACY L.; PURCHASES FOR RESALE 340.00 KANSAS CITY STAR; EMPLOYMENT ADS 293.60 KASS, HENRY DONALD; WITNESS FEE 5.00 KEL-WELCO DISTR., INC.; BLDG. & ELECTRIC/PLBG CONST. SUPP. 562.18 KEL-WELCO OF 10; BLDG. & CONST. 1,250.00 SUPP. 6.16 KENT COMPONENTS DISTRIBUTION; MISC. SUPPLIES 292.15 KEVIN HURD 453520;TIFFIN/CR N SIDE MARKETPLACE STREE - NOV; TO TRAINING 512.00 KICKWHEEL POTTERY SUPPLY, INC.; 7,538.72 RECREATIONAL SUPP 416.77 KINGS MATERIAL; SURFACING MATERIALS 6.06 KIRKWOOD COMMUNITY COLLEGE; 173.22 REGISTRATION 125.00 KMART 0; HOUSEHOLD EQUIP. 4.45 KMART 0; TOOLS & MINOR 7.89 EQUIP. 43.46 KNIGHT, ROGER; MISC. SUPPLIES -3.00 KRIZ, RYAN; CERTIFICATIONS 115.73 KRM TELEPHONE S; REGISTRATION 79.00 L.L. FELLING CO., INC.; ASPHALT 587.86 LAB ONE INC.; PHYSICALS 112.00 LANDAUER, INC.; TESTING SERVICES 162.00 LANDFILL; OCT 2000 CHGS 929.62 LANDON, BROOKS; WITNESS FEE 5.00 LARSER CARTRIDGES; OCTOBER 2000 818.38 LASER CARTRIDGES; DECEMBER 2000 108.27 LASON; MICROFILM 264.84 LAW ENFORCEMENT INTERNET; MINOR OFF & MEMBERSHIPS• EQUIP/FURN 9.95 LENOCH & CILEK TRUE, VALUE; AG MATERIALS - 237.06 LENOCH & CILEK; AUDIO VISUAL REP MAT 595.50 LENOCH & CILEK; BOLG. & IMPROV. MAT. 68.40 LENOCH & CILEK; BLDG. & CONST. SUPP. 24.38 LENOCH & CILEK; LUMBER/HARDWARE 21.35 LENOCH & CILEK; MISC. SUPPLIES 520.45 LENOCH & CILEK; SANIT. & IND. SUPP. 14.99 LEWIS SYSTEM OF IOWA, INC.; FINANCIAL SERV & CHG 189.09 LIB -ADMIN; CITY OF CHARITON -15.15 LIBERTY COMMUNICATIONS; LOCAL PHONE SERVICE 28.00 LIBRARY COMPUTER REPL RE - NOV; TO SUPP. 54960 2,083.33 LIBRARY EQUIP REPL RESER - NOV; TO -5.00 54920 982.50 LIBRARY VIDEO COMPANY; VIDEO RECORDINGS 72.90 LITERARY EXPRESS; BOOKS (CATJCIR.) 16.94 LONE TREE COMMUNITY SCHOOL; PRINT/REFERENCE 30.00 LONGEVITY PAYROLL; LONGEVITY 174,554.25 LUELLEN. JON; UNIFORM ALLOWANCE 131.95 MAINELY A CAPPELLA; COMPACT DISC 384.25 MAINSTAY SYSTEMS, INC.; MISC COMM NEW PIONEER CO-; MEALS (NON -TRAVEL) EQUIP. REP 678.00 MCLEOD INTEGRATED BUSINESS; PHONE - 14.97 MOVE/ADD/CHNGE 134.30 MEACHAM TRAVEL; AIR FARE 15.00 MEDICAL PRIORIT; REFERENCE MATERIAL 250.00 MEDTRONIC PHYSIO -CONTROL; MINOR NFPA NATL FIRE; DUES & MEMBERSHIPS EQUIP. REPAIR 64.80 MENARDS IOWA Cl; BLDG. & CONST 5.00 SUPP. 373.82 MENARDS IOWA Cl; LUMBER/HARDWARE 42.14 MENARDS IOWA Cl; PLUMBING SUPPLIES 47.19 MENARDS; ELECTRICAL SUPPLIES 174.72 MENDEZ, JOE; ADA SERVICES 40.00 MERCER GYM LOAN REPAY - NOV: TO 45320 4,652.58 MERCY HOSPITAL; MEDICAL SERVICE 1,878.10 MIDAMERICAN ENERGY -; HE: -.TING FUEUGAS 2,196.27 MIDAMERICAN ENERGY% ELECTRICITY CHARGES 52,943.50 MIDAMERICAN ENERGY; ELECTRICITY OFFICE DEPOT #1; MINOR OFF CHARGES 1 - 3,968.42 MIKE HOLT ENTERPRISES, INC.; 2,070.94 PRINTING SUPPLIES 820.13 MILLARD REFRIGERATED SERVICES; OTHER PROF. SERVICES 10.00 MISHA GOODMAN 454651; KEY LARGO - 157.00 MISHA GOODMAN; REIM OF P -CARD CHG -109.11 MOBILE TEAM IV; BOOK(S),. 9.99 Q MOBILE -VISION, INC.; A V EQUIP. REPAIR 170.00 �- MORMON TREK PROJECT; LABOR -411.00 M _ MOTOROLA; MINOR TELECOM EQUIP. 31.60 MOZENA, JODEEN; MISCELLANEOUS 10.50 1-:4(v'e MPC NEWSPAPERS; OUTSIDE PRINTING 492.88 l 0 MR. HUGH J. CAIN; COURT COSTS 78.00 MULLER PLUMBING & HEATING; REP OF ELECTRIC/PLBG 169.61 MULTI CO ASSESSMT - NOV; TO 55131 1,250.00 MUNICIPAL POLICE & FIRE PENSIO; CITY CONTRIBUTION 87,680.72-�...�J N SIDE MARKETPLACE STREE - NOV; TO 38330 7,538.72 NAGLE LUMBER CO.; PAINT & SUPPLIES 29.74 NAGLE LUMBER CO; LUMBERMARDWARE 173.22 NAGLE LUMBER; BLDG. & CONST. SUPP. 7.40 NAGLE LUMBER; LUMBER/HARDWARE 7.89 NAGLE LUMBER; MINOR EQUIP. REP MAT 25.14 NANCY SEREDUCK 453595; DES MOINES 108.44 NAPA GENUINE PARTS CO; MINOR EQUIP. REP MAT 41.15 NASH TREE SERVICE; TREE TRIM/REMOVAL 4,138.40 NATIONAL ACADEMY OF EMD; CERTIFICATIONS 45.00 NATIONAL FIRE PROTECTION ASSOC; DUES & MEMBERSHIPS• 230.00 NATIONAL GEOGRAPHIC SOCIETY; BOOKS - ( CAT/CIR.) 13.90 NATIONAL INFORMATION DATA; PRINT/REFERENCE 89.90 NATIONAL RECREATION & PARK; INTERNET FEES 150.00 NATURAL RESOURCES CONSULTANTS; OTHER REPAIR & MAINT 1,160.00 NEENAH FOUNDRY CO.; BLDG. & CONST. SUPP. 511.28 NELSON, JIM; WITNESS FEE -5.00 NESERUM; ANIMAL SUPPLIES 122.70 NEW DAY FILMS; NON-FICTION VIDEO 108.00 NEW HOLLAND CREDIT COMPANY; EQUIPMENT RENTAL 1,826.50 NEW HORIZONS COMPUTER; REGISTRATION 1,350.00 NEW PIONEER CO-; HOUSEHOLD EQUIP. 31.15 NEW PIONEER CO-; MEALS (NON -TRAVEL) 17.42 NEW PIONEER CO-; TESTING SERVICES 14.97 NEWS BANK; ONLINE/ELECTRONIC RF 3,900.00 NFPA INTERNATIONAL; BOOK(S) 636.45 NFPA NATL FIRE; DUES & MEMBERSHIPS 115.00 NIXON, WILFRED AUSTIN; WITNESS FEE 5.00 NNW, INC.; ENGINEERING SERVICES 4,980.00 NTC PUBLISHING GROUP; MULTI -MEDIA 130.64 NUTRFFC SFTY S; REGISTRATION 500.00 O'KEEFE ELEVATOR COMPANY INC; LUMBER/HARDWARE 521.88 OCT I.S. BILLINGS; I.S.-NW/INTERNET CHG 13,140.00 OFFICE DEPOT #1; COFFEE SUPPLIES 456.33 OFFICE DEPOT #1; MINOR OFF EQUIP/FURN 2,070.94 OFFICE DEPOT #1; MISC. PERIPHERALS 392.65 OFFICE DEPOT #1; OFFICE SUPPLIES - 285.47 OFFICE DEPOT #4; FILM 37.86 OFFICE DEPOT #4; FIRST AID SUPP. 9.99 OFFICE DEPOT #4; OFFICE SUPPLIES 180.24 OFFICIAL PUBLIC; SUBSCRIPTIONS 45.95 OPTIMIST CLUB; DUES & MEMBERSHIPS 71.50 ORIENTAL TRADING CO., INC.; RECREATIONAL SUPP. 432.35 P E R F........; BOOK(S) 22.00 PALACE STATION; TRAINING & EDUCATION 538.16 PANTHER UNIFORMS INC; CLOTHING & ACCESS. 748.65 PARAGON CABINET CO; BDLG. & IMPROV. MAT. 270.00 PARK & REC; GRASS CARPET -7221 PARRIS, TIM; CERTIFICATIONS 16.00 PAUL BATCHELLER 454594; ILEA 25.00 PAUL S DISCOUNT; HOUSEHOLD EQUIP. 19.52 PAUL S DISCOUNT; MISC. SUPPLIES 39.34 PAUL S DISCOUNT; PLUMBING SUPPLIES - 5.96 PAUL S DISCOUNT; SANITATION SUPP. 12,47 PAUL'S; MINOR EQUIP. REP MAT 383.64 PAYROLL RECAP; PAYROLL 03-NOV-00 1,323,808.21 PERMA-BOUND; BOOKS (CAT./CIR.) 34.10 PET MEMORIES; TECHNICAL SERVICES 250.00 PETERSEN MFG. COMPANY, INC.; CONTRACTED IMPROV. 659.50 PETERSON'S GUIDES; PRINT/REFERENCE 74.82 PETTY CASH; AUDIO VISUAL SUPP. 57.52 ' PHILLIPS 660356; FUELS 24.60 PHOTOWORLD 8; CITY SPONSORED EVENT 3.69 PHOTOWORLD 8; FILM PROCESSING 3,44 PHYSICIAN ANESTHESIA CARE: MEDICAL SERVICE 638.00 - PIONEER OFFICE PRODUCTS; OFFICE FURNITURE 7,447,48 PLEASANT VALLEY; AG CHEMICALS 21.00 PLEASANT VALLEY; NON -CONTRACTED ��• IMPR. 99.00 PLEASANT VALLEY; PLANTS 37.95 PLOW CITY TURF & LANDSCAPE; AG �" MATERIALS 500.00 PLUMBERS SUPPLY CO.; PLUMBING THOMSON LEARNING; BOOKS (CATJCIR.) SUPPLIES 103.68 PLUMBERS SUPPLY; ELECTRICAL SUPPLIES 15.96 PLUMBERS SUPPLY; MISC. SUPPLIES 53.48 PLUMBERS SUPPLY; PLUMBING SUPPLIES 242.32 PNEU-DART INC; TOOLS 82.35 PRAIRIE LIGHTS BOOKSTORE; BOOKS TRANSIT LEVY - NOV; TO 47110 (CAT./CIR.) 682.07 PUBLIC BROADCASTING SERVICE; 38,333.33 NON-FICTION VIDEO 109.92 PUBLIC WORKS; EMPLOYMENT ADS 450.00 PYRAMID SERVICES, INC.; GREASE & OIL 909.48 QUALITY BOOKS INC; BOOKS (CAT./CIR.) 160.23 QUALITY CARE - NATURE CARE CO; EQUIPMENT SERVICE 230.00 QUALITY ENGRAVE; MISC. SUPPLIES 45.85 QUALITY ENGRAVED SIGNS; OUTSIDE 1,000.00 PRINTING 31.49 R J WINKELHAKE 454763; SAN DIEGO 547.00 R M BOGGS CO INC; MINOR EQUIP. REP 118.88 MAT 6,700.25 R.J. WINHELHAKE; REIM OF TRAVEL EXP -14.00 RAMSEY, EVANGELINE; MISCELLANEOUS 7.50 RAPIDS REPRODUCTIONS, INC.; PHOTOCOPY SUPPLIES 227.50 READ -A -LIKES; GRAPHIC SUPPLIES 90.00 REC CTR; CONTRACTOR PARKING 50.00 RECORDED BOOKS INC; FICTION ON TAPE 147.25 RECREATION; BANK FEES 94,92 REGENT BOOK CO INC; BOOKS 119.00 (CAT./CIR.) 20.51 REPUBLIC ELECTRIC CO.; TRAFFIC CTRL. 13.80 IMPROV 7,886.86 RESTORATION HAR; MINOR OFF EQUIP/FURN 192.50 RICK FOSSE 454641; MADISON 340.24 ROGER JENSEN 454684; URBANDALE 47.00 ROUNDER KIDS; COMPACT DISC 29.96 RRBOWKER; PRINT/REFERENCE 203.25 RUBBER STAMPS R US; MISC. SUPPLIES 6.60 SAM'S PIZZA; FOOD 60.20 SAND ROAD ORCHARDS; RECREATIONAL SUPP. 80.00 SANDRY FIRE SUPPLY, L.L.C.; TOOLS 75.00 SCANLON REPAYMT TO PARK -NOV; TO 59.15 54930 1,861.00 SCHOOL SPECIALTY INC; RECREATIONAL 221,27 SUPP. 499.90 SCHROCK, ROSE; TECHNICAL SERVICES 243.00 SEARS ROEBUCK; TOOLS 299,98 SELZER-WERDERITSCH CONST. CO.; 87.86 REPAIR OF STRUCTURE 2,800.00 SENIOR CENTER; LONG DIST CALLS - -12.40 SHAY ELECTRIC; CABLE & ELECT REPAIR 130.40 SHERATON IOWA CITY; CONSULTANT 4,101.40 SERVICES 386.01 SHERWIWWILLIAM`3 CO.; MINOR EQUIR 94.61 REP MAT 64.72 SIGN PRODUCTION; MISC. SUPPLIES 125.00 SIGNS & SCREENPRINTERS OF IOWA; OUTSIDE PRINTING 31.50 SIMON, REBECCA F.; IPERS 115,71 SIOUX PHOTO; FILM PROCESSING 96.03 SOCIETY FOR HR; DUES & MEMBERSHIPS 160:00 SOCIETY OF LAND SURVEYORS; REFERENCE 38.41 MATERIAL 39.00 SOUTHGATE DEV CO INC; RECORDING FEES -21.00 SPLASH OF COLOR; MISC. PERIPHERALS 137.92 SR. CTR IMPRV 438540 FY9 - NOV; TO 4,97 45320 1,859.00 SRCENTER PARKING - NOV; TO 41110 500.00 SRCNTR HVAC IMPRV #3853 - NOV; TO 2000 ISSUE DEBT RESERVE - NOV; To 45320 2,088.00 SRCTR REPAY #38580 - NOV; TO 45320 737.00 SRCTR REPAY 38540 FY96 - NOV, TO ADJUSTING JOURNAL ENTRY; oat POSTAL 45320 1,918.58 STAIRMASTER; RECREATIONAL EQUIP. 12.35 STATE OF IOWA; REP & MAINT.TO BLDG 180.00 STEIN & PUGH, L.L.P.; ATTORNEY AERO RENTAL AND; BUILDING SERVICES 488.75 STEVE DOLAN; PHONE CALL REIMBURS -47.66 STEVE STIMMEL; SALES TAX REIMS -,21 STEVE'S TYPEWRITER; MISC. SUPPLIES 50.00 STOCKMAN'S EROSION CONTROL; AG ALL AMERICAN CONCRETE, INC„ MATERIALS 2,950.00 STORMONT LEANA; EAP DEC -5.10 SUBURBAN AMOCO - KEOKUK STREET; CAR WASHES - 79.20 ' SUEPPEL, RICHARD JAMES; WITNESS FEE 5.00 TALLMAN, JULIE; REGISTRATION 50.00 TAPE COMPANY; VIDEO RECORDING TAPE " 237.84 TECH MEDICAL, INC.; FIRST AID/SAFETY SUP 352.16 TECHNIGRAPHICS, INC.; MISC. SUPPLIES 241.93 THE AIRLINER; MEALS (NON -TRAVEL) 76.80 THE COTTAGE; FOOD 101.80" THE GAZETTE; BOOKS, MAG., NEWSPAP 42.90 THE WEDGE PIZZE; MEALS (NON -TRAVEL) 65.50 THOMPSON COMMERCIAL CLEANING; REP & M9INT.70 BLDG --1;286.10 RAVIS SYSTEMS, INC.; CONSULTANT SERVICES 1,260,00 TREASURER, STATE OF IOWA; MISC. THOMSON LEARNING; BOOKS (CATJCIR.) 75.46 24.07 TOEMS FOR SKID STEER LO - NOV; TO 427.93 TWIN CITY OPTICAL CO., INC.; SAFETY 62300 TORNADO.SIREN LOAN REPAY - NOV; TO 315.00 1 45320 TORT LEVY - NOV; TO 66500 2,588.00 33,473.33 U OF IA. HYGIENIC LABORATORY; TRANSIT LEVY - NOV; TO 47110 139,728.83 G� ,acv TRANSIT SUBSIDY - NOV; TO 47110 38,333.33 SERVICES TRAVEL CONCEPTS; REGISTRATION 15.00 0 TRAVEL SERVICES; AIR FARE T 343.60 INTERNET FEES RAVIS SYSTEMS, INC.; CONSULTANT SERVICES 1,260,00 TREASURER, STATE OF IOWA; MISC. SUPPLIES 24.07 TWA 0157; AIR FARE 427.93 TWIN CITY OPTICAL CO., INC.; SAFETY GLASSES 152.27 U OF IA CAMPUS SHOPS; SIGNS -113.80 U OF IA. HYGIENIC LABORATORY; WATER/SEWAGE CHEM. 173.00 U OF IA. VIDEO CENTER; TECHNICAL SERVICES 75.00 U OF IA.; WORK STUDY WAGES 199.16 U OF IOWA PAYMENT PROCESSING; INTERNET FEES 22.78 U S WEST COMMUNICATIONS; LOCAL PHONE SERVICE 19.95 U.S. POST OFFICE - ACCT 163; BULK MAILING 1,000.00 UISURPLUS; ANIMAL SUPPLIES 131.25 UNIFORMS FROM ALEXIS-ZOE'S; UNIFORM CLOTHING 118.88 UNITED 0167; AIR FARE 233.00 UNITED RENTALS; TOOLS & EQUIP. RENT. 46.00 UNIV WIS PYLE C; REGISTRATION 895.00 UNIVERSITY BOOK STORE; BOOKS, MAG., NEWSPAP 204.00 UNIVERSITY CAMERA; FILM 161.77 UNIVERSITY OF IOWA COMMUNITY; BOOKS (CAT./CIR.) 464.18 UNVSTY CAMERA 8; FILM PROCESSING 6.61 USA TODAY; PRINT/REFERENCE 119.00 USPOST MASTER; POSTAGE 5,200.00 USPS 1824160240; OFFICE SUPPLIES 13.80 USPS 1824160240; STAMPS 6.60 UWTRANS SVCS P; TRAINING & EDUCATION 6,00 VAN METER CO.; ELECTRICAL SUPPLIES 1,015.78 VAN WINKLE -JACOB ENGINEERING; ENGINEERING SERVICES 60.00 VERIZON WIRELESS '; MINOR TELECOM EQUIP. 3,045.67 VERIZON WIRELESS; SEP CELLULAR -3,018.89 VON BRIESEN, PURTELL &; OTHER PROF. SERVICES 359.45 WAL MART STORE 01-1721; MISC, SUPPLIES 59.15 WAL MART; AUDIO VISUAL SUPP. 11,94 WAL MART; FILM PROCESSING 221,27 WAL MART; HOUSEHOLD EQUIP. - 8.52 WAL MART; MINOR OFF EQUIP/FURN 47.93 WAL MART; MINOR TELECOM EQUIP. 15,82 WAL MART; OFFICE SUPPLIES 87.86 WAL MART; TOOLS & MINOR EQUIP. 18,96 WARNER, GAYLE;TRAVEL 151.42 WASTE MANAGEMENT OF IOWA; EQUIPMENT SERVICE 4,101.40 WEST BRANCH & TIPTON ROOFING; REPAIR OF STRUCTURE 94.61 WEST GROUP PAYMENT CTR.; BOOKS, MAG., NEWSPAP 103.20 WEST PUBLISHING PAYMENT CTR; DATA BANK SERVICES 1,667.69 WESTPORT TOUCHLESS AUTOWASH; CAR WASHES 32760 WETHERBY PARK; REVERSE OVERPYMT WA -26.05 WHEELER PUBL; BOOKS (CAT./Ci R.) 38.41 WILLIAMS LAWN SEED, INC.; FERTILIZER 61221.50 WINDSOR, BETH; UNIFORM ALLOWANCE 54.99 WINEBRENNER RED; AIR FARE - P500 WIVISUPERCENTER; VIDEO RECORDING TAPE 4,97 YOUNKERS 5; MINOR OFF EQUIP/FURN - 42.98 GENERAL FUND FUND TOTAL 2,723,515.51 FUND: CAPITAL PROJECTS 2000 ISSUE DEBT RESERVE - NOV; To 42320 ACADEMY ROOFING COMPANY, BUILDING 889,744.00 IMPROVEMENT 26,809.00 ADJUSTING JOURNAL ENTRY; oat POSTAL CHARGES 317 ADVANCED TRAFFIC CONTROL; CONTRACTED IMPROV. 410.40 AERO RENTAL AND; BUILDING IMPROVEMENT 570.00 AERO RENTAL; EQUIPMENT RENTAL 180.40 ALL AMERICAN CONCRETE INC; CONTRACTED IMPROV. I 54,503.09 ALL AMERICAN CONCRETE, INC„ CONTRACTED IMPROV. 73,153.72 - - TI MILLER BROS MONUMENTS INC, OTHER REPAIR & MAINT 120.00 ANDERSON-BOGERT; CONSULTANT SERVICES 2,085.20 MMS CONSULTANTS, INC.; ENGINEERINGSERVICES 2,007.36 APEX CONSTRUCTION CO INC; BUILDING 40,964.00 MOORE CONSTRUCTION COMPANY; BUILDING b ' IMPROVEMENT IMPROVEMENT' 42,542.90 ARCHITECTS JOHN F SHAW AND; 2 MORMON TREK PROJECT; LABOR/MATERIALS 411.00 ENGINEERING SERVICES ,868.18 MORMON TREK -ABBEY LANE/H - NOV; TO {, I ARCHITECTS JOHN F. SHAW AND; 2,590.90 34845 526,991.94 ENGINEERING SERVICES 1,283.80 NEUMANN MONSON; ARCHITECTURAL SERV. 30,117.87 -y... ARENS, DALE; NON -CONTRACTED IMPR. 454709; MADISON 232 74 NNW, INC.; CONSULTANT SERVICES 3,770.00 0 - BARB MEREDITH OCT I.S. BILLINGS; I.S.-NWANTERNET BARRON MOTOR SU; BUILDING 264.60 CHG 210.00 IMPROVEMENT OFFICE DEPOT #1; OFFICE SUPPLIES 11.07 BENTON/NED ASHTON PARK - NOV;TO g 526 11 OFFICE DEPOT #4; OFFICE SUPPLIES 71.27 38925 PARKS ACCESS PROGRAM - NOV, TO 38980 127.90 BEST BUY 0; MINOR OFF .699.99 . PATTSCHULL, RICHARD W.; ATTORNEY EQUIP/FURN BRADBURY, SHAUN; APPRAISAL SERVICES 5248 SERVICES PAYROLL RECAP; PAYROLL 03-NOV-00 20,936.21 51,017.43 BRIAN CLARK AND ASSOCIATES,INC; 7,197.31 PETERSON CONTRACTORS, INC. CONSULTANT SERVICESCONTRACTED C.C. NORTH 3RD FLOOR - NOV, TO 38770 97,734.30 IMPROV. PETERSON CONTRACTORS, INC.; 24,311.32 CEMETERY EXPANSION - NOV; TO 38130 11,446.90 CONTRACTED IMPROV 28,126.04 CITY OF IOWA CITY; SEWER PIONEER OFFICE PRODUCTS; OFFICE CIVIC CENTER ROOF REPAIR - NOV;TO 26,809.00 FURNITURE 2,656.93 38720 PLEASANT VALLEY; BUILDING CONTRACTING CORP. OF ILLINOIS'; 94,786.60 IMPROVEMENT 675.00 BUILDING IMPROVEMENT COOK APPRAISAL; APPRAISAL SERVICES 3,035.00 POLICE DEPT -2ND FLOOR - NOV;TO ' ' CRYSTAL CLEAR; COFFEE SUPPLIES DECKER, ROB; MISC MINOR COMM. EQU 237.25 35.87 38850 PUBLIC ART - NOV; TO 38595 44,690.93 2.49 - DOWNTOWN STREETSCAPE - NOV; TO 38970 128,466.82 PUBLIC WORKS COMPLEX - NOV, TO 38380 REYNOLDS INC; CONTRACTED IMPROV. 41,081.56 39,966.25 DUBUQUE RD/ROCHESTER-PH2 - NOV;TO 71 54 REYNOLDS, INC.; CONTRACTED IMPROV. 2,175.00 31320 DUNBAR/JONES PARTNERSHIP; CONSULTANT RIVER STREET PAVING - NOV;TO 34850 SAND PIT PUMP STATION - NOV; TO -381,227.00 1 SERVICES 12 942.00 31370 27,052.25 EARL MAY SEED & NURSERY L.P.; AG 90.00 SE-KURE CONTROL; OFFICE FURNITURE 27.62 MATERIALS EARTH TECH INC; ARCHITECTURAL SERV. 12.855.71 SHIVE-HATTERY ENGRS & ARCH INC; BUILDING IMPROVEMENT 3,087.80 FEDERAL EXPRESS CORP.; COURIERS 35.84 3,939.46 SHOEMAKER & HAALAND PROF.; FICA; CITY CONTRIBUTION BENEFITS; DISABILITY ARCHITECTURAL SERV. 31,026.80 FORTIS 197 40 SIMMONS, PERRINE, ALBRIGHT &; INSURANCE FOSTER -PHASE 11 OF ELKS - NOV; TO ATTORNEY SERVICES SIOUX PHOTO; FILM PROCESSING 4,401.68 17.17 ' 34930 63.65 SITE DEV -PHASE II - NOV; TO 31120 9,771.54 FOX SANDBLASTING AND PAINTING; 1,730.00 SITE DEVELOPMENT -PHASE I - NOV;TO - BUILDING IMPROVEMENT 6,760.14 31518 187,908,20 GIS SYSTEMS - NOV;TO 38350 WELDING; OTHER REPAIR & MAINT 150.00 SKATEBOARD PARK - NOV; TO 38150 7,568.56 HAMAN HAYEK, HAYEK & BROWN; ATTORNEY SOUTH SITE SOCCER FIELDS - NOV; TO 38929 SERVICES 292.48 STANLEY CONSULTANTS INC; ENGINEERING 684.21 HERTZ APPRAISAL SERVICES; APPRAISAL 3,200.00 SERVICES 16,803.75 SERVICES HOWARD R. GREEN CO.; CONSULTANT STATE OF IOWA; SALES TAX #4 - STORY CONSTRUCTION; CONTRACTED .46,492.00 SERVICES HWY 6-SIDEWALK/DRAINAGE - NOV; TO 105,65325 IMPROV..1,869,786.58 STREB CONSTRUCTION INC; CONTRACTED 34130 IAAVE RAMP, TAX EXEMPT - NOV;TO 728 27 IMPROV. STREB CONST., INC.; CONTRACTED 187,798.26 36260 IARIVER POWER DAM IMPR. - NOV; TO 911,365.02 IMPROV. STREB CONSTRUCTION, INC.; 11.783.06 31515 IARIVER TRAIL-BURUNAPO - NOV;TO 1, 243 73 . - CONTRACTED IMPROV. TERRACON; CONSULTANT SERVICES 111,221,12 24,043.22 34710 IOWA CITY LANDSCAPING; PLANTS 24,394.54 383.99 THE OUTHOUSE; SANIT. & IND. SUPP. THOMAS H. GELMAN TRUST ACCOUNT; LAND 120.00 IOWA CITY PETTY CASH; PARKING IOWA CITY READY MIX, INC.; CONCRETE 9,65: 543.58 ACQUISITION 20,000.00 - IOWA CITY TELECOMMUNICATIONS; MINOR THOMAS INDUSTRIAL COATINGS; CONTRACTED IMPROV. _ TELECOM EQUIP. 199,83 2,892.81 TREASURER, STATE OF IOWA; EASEMENT 19,015.00 - '� ' IPERS; CITY CONTRIBUTION ISB; WIRE FEE STORY CONS 15.00 PURCHASE 979 20 JOHNSON COUNTY RECORDER '; U HO EA. PAYMENT PROCESSING; LOCAL PHONE SERVICE RECORDING FEES JOHNSON COUNTY SWCD; OTHER PROF. 88.00 VERIZON WIRELESS'; MINORTELECOM EQUIP. 6 00 SERVICES THOMAS; BUILDING IMPROVEMENT 3,902.50 250.00 VERIZON WIRELESS; SEF CELLULAR 733.00 -733.00 JON JOURNAL VOUCHER; NOV BCBS 2,031.67 WASETWATER S PLANT UPGRD - NOV; TO 33870 KEMPF LESTOR; EASEMENT PURCHASE -979.20 WASTE MANAGEMENT OF IOWA; EQUIPMENT 44,309.00 KIWANISPARK 99G.0.- NOV;TO 38640 161.58 SERVICE KNUTSON CONSTRUCTION SERVICES; WETHERBY PARK DEVELOPMEN - NOV; TO 156.00 BUILDING IMPROVEMENT - KOCH BROTHERS; PHOTOCOPY SUPPLIES 1,075,882.12 190.50 36625 WILLOW CREEK TRAIL 99 GO - NOV; TO 2,958.38 'I KONDORA PLUMBING & HEATING INC; REP 34780 28.126.04 i OF ELECTRIC/PLBG - L.L. PELLING CO., INC.; ASPHALT 112.80 98.49 YELLOW CAB; OTHER PROF SERVICES 1,203.00 it LANDFILL; OCT 2000 CHGS LIBERTY DOORS, INC.; BLDG. & CONST. 129,930.00 CAPITAL PROJECTS FUND TOTAL 8,695,720.59 L''0 SUPP. 36.00 MAXWELL CONSTRUCTION CO.; CONTRACTED FUND: ENTERPRISE FUNDS f IMPROV. 48,593.27 1992 CAPITAL LOAN NOTES - NOV, TO MAXWELL -CONSTRUCTION COMPANY; CONTRACTED IMPROV. - 194,304.87 41370 . 1992 REV REFUNDING 86 GO - NOV, TO 27,684 79 MCCOMAS-LACINA CONST. CO.; ARCHITECTURAL SERV. 1,142,306.05 41360 1993 REFUND 1986 REVENUE • NOV; TO 14.040.00 _ , K;�• . MENARDS IOWA Cl; BLDG. & CONST 42350 - 287,609.48 YV �y SUPP. Cl; BUILDING 49.36 - 1995 TAXABLE REV BONDS - NOV, TO '4 MENARDS IOWA 19.50 41380 - 36,058.23 IMPROVEMENT CONTRACTED 1996 REVENUE BOND ISSUE.- NOV; TO r METRO PAVERS, INC.; - 487,496.96 42360 116,!)11.48 IMPROV. 1999 REVENUE BOND ISSUE - NOV;TO. MID -LAND EQUIPMENT COMPANY LC; CONTRACTED IMPROV. - T 1,060.00: 42380 1999 REVENUE BONDS - NOV;TO 43320 45, 523.33 "• MIDAMERICAN ENERGY'; ELECTRICITY- 6/97 REVENUE BOND ISSUE - NOV; TO 54,735.42 8 `: CHARGES 7,389.43. 42370 _.... .. _. -. 65,468.75 UESDAY, January 2, 2001 - Iowa City Press -Citizen - 7C 99BOND IMPRV FUND - NOV;TO 43312 5,000.00 DANKO EMER EQ 2; FIRE APPARATUS 243.24 99PARKING ANTC NOTES - NOV; TO 41350 9,453.12 DON'S LOCK & KEY - DON SHARP; OTHER REPAIR & MAINT 5,300.00 ' 99PARKING REVENUE SINKI - NOV; TO EASTERN IA SUPP; LUMBERMARDWARE 97.30 41390 - 61,580.66 EASTERN IA SUPP; MINOR EQUIP. 56.40 A & C MECHANICAL SERVICE; REP OF. - EASTERN IOWA LIGHT & POWER; ELECTRIC/PLBG 241.64 ELECTRICITY CHARGES 10,365.95 ACCESS CONTROL TECHNOLOGIES; MINOR ECKRICH, JASON; SAFETY SHOES 100.75 EQUIP. REPAIR 469.92 ECONOGAS SERVICE, INC.; HEATING, p ADJUSTING JOURNAL ENTRY; oct POSTAL FUEUGAS 36.00- CHARGES 222.84 ELECTRIC MOTORS; MISC. SUPPLIES 18.96 ` ADMIN SERVICES CHGBK; ADMIN SER. EMERGENCY LITE; ELECTRICAL SUPPLIES 30.87 OCT-NOV 175,024.50 ENERGY MGT TRANSFER; ENERGY PAYBK '. ADMIN VEHICLESEPT 00; DISTRIBUTION OCT-NOV 158.89 - OFCHGS 97.44 ENGLERTTHEATRE- NOV, TO38971 820.70 AERO RENTAL AND; TOOLS & EQUIP. ENVIRONMENTAL INDUSTRY ASSOC; DUES & RENT. - 70.00 MEMBERSHIPS 150.00 AERO RENTAL; EQUIPMENT RENTAL 433.40 ENVIRONMENTAL RESOURCE ASSOC.; LAB. AFFORDABLE SOFT WATER; WATER/SEWAGE - CHEM. & SUPP. 433.80 CHEM. 390.40 EQUIP. REPL RESERVE - NOV;TO 48310 833.33 AIRGAS NdRTH CENTRAL; FLUIDS GASES & FEDERAL EXPRESS CORP.; COURIERS 63.96 OTHER 1,309.46 FFP FILEMAKER I; SOFTWARE 163.75 AIRPORT ACCESS GATE - NOV; TO 37360 '•44.96 FICA; CITY CONTRIBUTION 41,454.35 AIRPORT BEACON TOWER PAI - NOV; TO FIRST AVE. WATER MAIN - NOV: TO 37340 6,000.00 31331 39,477.43 AIRPORT TERMINAL - NOV; TO 37320 -2,025.04 FISHER SCIENTIFIC; LAB. CHEM. & _ AMERICAN ANGLIAN ENVIRONMENTAL; SUPP. 749.85 WATER/SEWAGE CHEM. 800.00 FORTIS BENEFITS; DISABILITY AQUARIUM DESIGN & MAINTENANCE; INSURANCE 3,392.00 TECHNICAL SERVICES 90.00 - FOSTER RD/PRAIRIE DU CHI - NOV; TO ARAMARK UNIFORM SERVICES INC; 31333 16,450.00 LAUNDRY SERVICE 3,511.56 FREEMAN LOCK & ALARM, INC.; REP & 1 ARAMARK UNIFORM; LAUNDRY SERVICE 999.59 MAINT TO BLDG 102.00 ARCH PAGING; PAGING 36.04 FREEMAN LOCK.&AL; FIRST AID/SAFETY ARGO INTERNATIO; PLANT EQUIP REP MAT 520.35 SUP 408.00 AUTO TRIM DESIG; AUTO & LIGHT TRUCK 175.00 FREEMAN LOCK&AL; LUMBER/HARDWARE 113.40 AUTOMATIC SYSTEMS CO; MINOR EQUIP. FUTURE LINE; OTHER VEH. EQUIP. 2,895.96 REPAIR 264.12 GAZETTE; SUBSCRIPTIONS 171.60 AWWA-WISCONSIN; REGISTRATION 150.00 GENERAL CHEMICAL CORP.; ALUMINUM - BARRON MOTOR SU; BUSES 265.73 SULFATE 12,832.00 BARRON MOTOR SU; MISC. SUPPLIES 402.59 GENERAL PRODUCT; EDUC./TRAINING BLUE MOON SATELLITES; TECHNICAL SUPP. 250.00 - SERVICES 65.00 GIERKE ROBINSON; MINOR EQUIP. 66.00 BOND & ASSOCIATES, INC.; PLANT EQUIP GIERKE•ROBINSON CO.; PLUMBING ' REP MAT 248.00 SUPPLIES 42.00 ' BRENNEMAN SEED & PET CENTER; GRASSGILLIG CORPORATION; BUSES 6,970.18 SEED 220.00 GRABER HEATING & A/C; GM BUS PARTS -108.00 y� BUS DOWNTOWN INTERCHANGE - NOV;TO GREATER AMERICA D!ST.INC.; MINOR .- 36940 32,945.00 EQUIP. REPAIR 149.98 - CABLE TV; COMMUNITY PROFILES 90.00 GRINGER, ERIC; SAFETY SHOES 94.49 CAMBRIDGE TEMPOSITIONS INC; H.J. LTD. HEATING AND AIR; OTHER TECHNICAL SERVICES 1,020.00 OPER. EQUIP. 1,025.00 CAPITOL ST. RAMP LIGHTIN - NOV; TO HACH COMPANY; LAB. CHEM. & SUPP. 406.74 36610 .19 HACH COMPANY; LABORATORY CHEMICALS 322.25 CAROUSEL FORD 0; AUTO & LIGHT TRUCK 110.76 HARTWIG MOTORS2; AUTO & LIGHT TRUCK 70.63 COW GOVERNMENT; EDP MONITORS/DISPLAY 1,103.20 HAWKEYE INTERNA; BUSES -99.72 CITY ELECTRIC; MINOR EQUIP. 36.83 HAWKEYE LUMBER; BLDG. & CONST. SUPP. 52.65 t CITY OF IOWA CITY; SEWER 8,222.81 HAWKEYE LUMBER; LUMBERMARDWARE 84.46 CITY SHARE EQUIP REPLACE - NOV; TO HAWKEYE LUMBER; MINOR EQUIP. 2.97 36920 -18,000.00 HAWKEYE MEDICAL; FIRST AID/SAFETY - CLAY DULL 454624; CEDAR RAPIDS 28.00 SUP 123.00 - CLERICAL RECAP; PAYROLL 03-NOV-00 2,029.62 - HAWKEYE READY MIX, INC.; CONCRETE 89.00 CLOROX PROFESSIONAL; REBATE PAYMENT -30.00 HAWKEYE WELD & REPAIR; MINOR EQUIP. COLE PARMER INS; MINOR EQUIP. . 118.21 REPAIR 177.97 COMMERCIAL_ TOWEL SERVICE, INC.; HAWKEYE WELD &; PLANT EQUIP REP MAT 9.50 LAUNDRY SERVICE 40.70 HAZARD WASTE RECYCLING F - NOV; TO - COMMUNICATION SOLUTIONS; PHONE 32240 3,659.83 ,y,.' ,•;� MOVE/ADD/CHNGE 106.25 HCI CHEMTECH DISTRIBUTION; ALUMINUM COMMUNICATIONS ENGINEERING CO.; SULFATE 3,325.00 /1y RADIO EQUIPMENT 1,826.44 HOEGER, JAMES; TECHNICAL SERVICES 1,275.00 COMMUNITECH, IN; MINOR TELECOM HOLIDAY INNS GA; REGISTRATION 100.10 11 EQUIP. 165.00 HOLIDAY INNS GA; TRAVEL ADVANCE 264.60 CONNEY SAFETY P; FIRST AID SUPP. 77.54 HOLIDAY INNS ON; TRAINING & _..cj,..; CONNEYSAFETY P;SAFETY CLOTHING . 230.13 EDUCATION -212.16 CONSUMERS COOPERATIVE SOCIETY; HOTSY CLEANING; MISC. SUPPLIES 316.86 - DIESEL FUEL 12,666.37 HUPP ELECTRIC MOTORS; MISC. SUPPLIES 19.59 . CONTINENTAL SAF; FIRST AID/SAFETY HYVEE-IOWA CITY; FOOD 68.37 SUP 289.94 IAMED WASTE REDUCTION CENTER; OTHER CONTINENTAL_ SAFETY EQUIPMENT; FIRST WASTE DISPOSAL 50.00 AID/SAFETY SUP 333.69 ICIA FASTENAL; FIRST AID SUPP. 16.47 CONTRACTOR TOOL; BLDG. & CONST. ICIA FASTENAL; LUMBERMARDWARE 9.44 - j SUPP- 7.29 ICIA FASTENAL; MINOR EQUIP. 17.98 _ CONTRACTOR TOOL; MINOR EQUIP. 119.56 ICIA FASTENAL; MISC. SUPPLIES 1.16 CONTRACTOR TOOL; MISC. EQUIP REP MAT CONTRACTOR TOOL; MISC. SUPPLIES 15.60 92.44 IMPROVE/REPLACE RESERVE - NOV;TO 41330 14,166.67 CONTRACTOR TOOL; PLUMBING SUPPLIES 31.01 IMPROVEMENT RESERVE - NOV; TO 43310 11,333.33 CONTRACTOR'S TOOL & SUPPLY CO.; INTELLUTION; MICRO -COMP. SOFTWARE 3,103.59 FIRST AID/SAFETY SUP 1,587.53 IOWA CITY PETTY CASH; KEYS 23.05 CORP. HANGAR #37330 - NOV: TO 45320: 4,952.00 IOWA CITY READY MIX, INC.; CONCRETE 7,949.09 COURT HILL TRUNK SEWER - NOV; TO IOWA CITY TELECOMMUNICATIONS; .33410 26,96828 TELECOM EQUIPP, REP.. 33.00 CUB FOODS, INC.' FOOD 26.91 IOWA ONE CALL; IOWA ONE CALL 312.67 - CUES; TECHNICAL SERVICES 30,50 IOWA PAPER & CH; SANITATION SUPP.-� 333.60 I „ CULLIGAN VETTERS INC; LAB. CHEM. & IOWA PAPER & CHEMICAL; SANITATION _ ..,�; SUPP. 127.70 SUPP. 217,56 CUMMINS - ALLISON CORP.; OFFICE IOWA PUBLIC TRANSIT ASSOC.; Hi EQUIP. REPAIR - 812.00 REGISTRATION - 50.00 CUMMINS GREAT PLAINS DIESEL; BUSES 4,305.82 IPERS; CIN CONTRIBUTION _ 31,247.32 3' . DALY, JIM; SAFETY SHOES 86.04 ISA; DUES &MEMBERSHIPS 70,00 .� DAN R FESLER &; MINOR EQUIP. _ 107.97 • DAN'S OVERHEAD DOORS & MORE; OTHER Isa e / r LEGAL DIRECTORY Cont. From previous page ISB; ACH FEES 546.90 90.00 ISCO INC - E DI; MINOR EQUIP. 172.28 ISCO, INC.; TECHNICAL SERVICES J G PRESS; BOOKS, MAG., NEWSPAP 69.00 J R PAINTING & DECORATING, INC; g 800.00 210.62 ' r 896.92 REPAIR OF STRUCTURE 3,916.00 197 49 JACK CROWLEY; WAGE CORRECTION JCCOG SOLID WASTE DEPT - NOV; TO 3,516.67 55160 JIM'S PETROLEUM MAINTENANCE; TESTING OTTSEN OIL CO., INC.; OTHER SERVICES 491 83 70.00 JIMS INSTRUMENT; MINOR EQUIP. JOHN C. JOHNSON; TECHNICAL SERVICES 337.50 JOHNSON COUNTY SEATS; AID TO qq 204.17 AGENCIES JOSEPH G. POLLARD CO., INC.; MISC. 237.35 EQUIP REP MAT JOURNAL VOUCHER; NETWORK CHARGE 95.80 68.250.00 JV11024; SERVER CHG ADJUST PACIFIC CASCADE; MISC. SUPPLIES JV11031 JUL-SEP; NETWORK/INTERNET/SER 120.00 KEL-WELCO DISTR.,INC.; SAFETY 37.61 CLOTHING KEL-WELCO OF 10; GLOVES 231.64 KEL-WELCO OF 10; MINOR EQUIP. 171 22 KELLY SUPPLY CO; FIRST AID/SAFETY 1,434.75 00.00 15,085.82 SUP 48.33 KIRKWOOD COMMUNITY COLLEGE; - REGISTRATION 80.00 KONDORA PLUMBING & HEATING INC; REP PAUL S DISCOUNT; PAINT & SUPPLIES & MAINT. TO BLDG 780.06 848 08 L.L. PELLING CO., INC.; ASPHALT LAB SAFETY SUPP; FIRST AID/SAFETY PAYLESS CASHWAY; BLDG. & CONST. SUP LANDFILL GAS SYSTEM - NOV; TO 32150 230.47 200.68 LANDFILL; OCT 2000 CHGS 31 526 33 LAREW CO., INC.; REP OF 123.00 ELECTRIC/PLBG LARSER CARTRIDGES; OCTOBER 2000 50.66 LASER CARTRIDGES; DECEMBER 2000 .. 343.37 LAWSON PRODUCTS; MISC. SUPPLIES 101.26 LAWSON PRODUCTS; TOOLS & MINOR EQUIP. 142.15 LENOCH & CILEK TRUE VALUE; MISC. PLUMBERS SUPPLY CO.; PLUMBING COMP. HARDWARE LF_NOCH & CILEK; MISC. SUPPLIES 18 07 68.36 LEWIS SYSTEM OF IOWA, INC.; 470.01 FINANCIAL SERV & CHG POLCZYNSKI, ETHAN; IPERS LIBRARY CH 10 SUPPORT - NOV; TO , 16311 CINDER TIRE SERVICE; BUSES 3,859.92 799.93 1,118,00 LOGSDEN, RON; TRAVEL 31334 LONGEVITY PAYROLL; LONGEVITY. 68'502.25 MADSEN, JEFF; SAFETY SHOES 36.72 MEAD & SONS INCORPORATED; PLANT EQUIP/FURN PROGRESSIVE REHABILITATION; EQUIP REP MAT MENARDS IOWA CI; ELECTRICAL SUPPLIES 473 87 45.64 MENARDS IOWA Cl; LUMBER/HARDWARE 210.70 MENARDS IOWA Cl; MINOR EQUIP. 34.87 MENARDS IOWA Cl; PAINT & SUPPLIES 26.57 MENARDS IOWA Cl; SANITATION EQUIP. 48.44 MENARDS; GLOVES 127.45 MERCY HOSPITAL; PHYSICALS 18.45 MID -IOWA TOOL I; GREASE & OIL 60.16 MID -IOWA TOOL I; MISC. SUPPLIES 45.63 MIDAMERICAN ENERGY -; HEATING 1 FUEUGAS MIDAMERICAN ENERGY% ELECTRICITY ,135.21 CHARGES MIDWEST BUS CORPORATION; BUSES 44,881.64 733.07 MIDWEST JANITORIAL SERVICES; TECHNICAL SERVICES 266.65 84.00 MILLER, MARC; SAFETY SHOES REXCO EQUIPMENT, INC.; OTHER VEH. MTCHELL INTERNATIONAL; REFERENCE MATERIAL 26.00 i 3 MMS CONSULTANTS, INC.; ENGINEERING 5 ! ,360.58 SERVICES MONEY HANDLING MACHINES, INC.; MINOR EQUIPP, REPAIR 89.00 MOOR'S SALVAGE & RECOVERY, INC; S.E. T -HANGER #37310. NOV; TO 45320 OTHER WASTE DISPOSAL 1,945.60 MOSE LEVY CO., INC.; BLDG. & CONST. SUPP. 380.76 MOTION INDUSTRIES, INC.; PLANT EQUIP REP MAT MOTOROLA INC.; MISC MINOR COMM. EQU .. 1,401.71 74.76 MUNCIE RECLAMAT; BUSES - 147.40 MUTUAL WHEEL CO; BUSES 375.82 NAPA AUTO PARTS; MINOR EQUIP. 8.33 NAPA AUTO PARTS; MISC. SUPPLIES 4.29 NEC COMPUTER SY; BUSES NOGG CHEMICAL &; SANITATION SUPP. 114.37 NORTH BAY, INC.; LANDLORD RENTS 191.00 NORTHWAY WELL & PUMP CO.; OTHER REPAIR & MAINT q 384.00 O'KEEFE ELEVATOR COMPANY INC; REP & 33210 MAINT. TO BLDG 880.82 _O''REILLY #371; BUSES - - -. - 114,84 O'REILLY #371; MISC. SUPPLIES 20.23 J OCT I.S. BILLINGS; I.S.-NW/INTERNET CHG OFFICE DEPOT #1; OFFICE SUPPLIES g 800.00 210.62 ' r 896.92 ORION BUS INDUSTRIES INC; BUSES ORSCHELNS #90; MINOR EQUIPP, ORSCHELNS 490; PLUMBING SUPPLIES 66.48 24.48 ,:L\ iy I0 Q Q OTTSEN OIL CO., INC.; OTHER 1,99329 C LUBRICANTS OVERTON, ROGER; CERTIFICATIONS 16.00 � 1 P E S INC; EQUIPMENT SERVICE 008. 10 U 1,150.87 PAC CLUB MAC; MISC. COMP. HARDWARE PACIFIC CASCADE; MISC. SUPPLIES 55.29 PAPER WAREHOUSE; EDUC.rrRAINING 3.69 2 SUPP. PARKING RAMP REPAIRIMAIN - NOV; TO 36600 - PATV, INC.; MISC AID TO AGENCIES 1,434.75 00.00 15,085.82 PAUL S DISCOUNT; ELECTRICAL SUPPLIES PAUL S DISCOUNT; MISC. SUPPLIES 15.32 PAUL S DISCOUNT; PAINT & SUPPLIES 31.08 3.56 PAUL S DISCOUNT; PLUMBING SUPPLIES PAYLESS CASHWAY; BLDG. & CONST. 9.48 SUPP. PAYROLL RECAP; PAYROLL 03-NOV-00 478,711.02 PERKIN ELMER CORPORATION; LAB. CHEM. & SUPP. PERRY, RONALD: CELLULAR PHONE CHGS. 468.71 •9.75 PETROLEUM SERVICES COMPANY,LLC; GREASE & OIL 310.18 PLUMBERS SUPPLY CO.; PLUMBING 866.06 SUPPLIES PLUMBERS SUPPLY; PLUMBING SUPPLIES 243.81 POLCZYNSKI, ETHAN; IPERS 19222 , PRAIRIE DU CHIEN/DODGE M - NOV; TO 31334 254.56 PRI KLOCKIT/PRE; MINOR OFF 46.20 EQUIP/FURN PROGRESSIVE REHABILITATION; 630.00 TECHNICAL SERVICES PUBLIC WORKS; CONFINED SPACE ANNUA 300.00 PYRAMID SERVICES, INC.; MINOR EQUIP. REP MAT 48.44 QUAD CITY TESTING LAB, INC.; REP & MAINT. TO BLDG QUINLAN, BILL; SAFETY SHOES 742.00 100.00 R M BOGGS CO INC; MINOR EQUIP. REPAIR RADIO SHACK 0; ELECTRICAL SUPPLIES 761.07 2.49 RADIX CORP.; MINOR EQUIP. REPAIR 613.45 RECARO NORTH AMERICA; BUSES 583.61 REXCO EQUIPMENT, INC.; OTHER VEH. EQUIP. 26,535.52 ROCKMOUNT RESEARCH & ALLOYS; MISC. SUPPLIES ROWELL CHEMICAL CORP; CHLORINE 690.55 12,011.00 S.E. T -HANGER #37310. NOV; TO 45320 2,057.42 S.T HANGER #37430 REPAY - NOV; TO 45320 1 945.75 SADLER POWERTRAIN, INC.; OTHER REPAIR & MAINT 245.75 SAFETY KLEEN CORP.; OTHER WASTE DISPOSAL 602.90 SCOTT PARK TRUNK SEWER. NOV; TO 33620 7,958.50 SEWER MAIN PROJ-ANNUAL - NOV; TO 33210 1,082.65 _ SHIVE-HATTERY ENGRS & ARCH INC; ENGINEERING SERVICES 1,028,40 SIMPLEX TIME RECORDER CO; MINOR EQUIP. REPAIR - 638.00 SJSMITH WELDIN; FLUIDS GASES & OTHER 98.09 SMITH & NEPHEW: FIRST AID/SAFETY SUP 267.00 SPECIALIZED PETROLEUM SERVICES; DIESEL FUEL 508.00 SRCTR SIDE ENTR/CEILING -. NOV; TO 38580 13,542.74 STAPLES #626; OFFICE SUPPLIES. 240.54 - STATE TREASURER; REIM TRAV CARLNELSO -1,267.64 STEVES TYPEWRIT; MINOR EQUIP. REPAIR 55.00 STOCKHAUSEN, INC.; POLYMERS 7,125.00 SURFACE WTR TRTMT PLANT - NOV; TO 31740 - 6.00 TAPESWITCH CORP; BUSES 106.67 TAYLOR INDUSTRIES INC; REPAIR OF STRUCTURE 128.80 TEST AMERICA, INC.; TECHNICAL SERVICES 7,543.75 TIM DINGBAUM; CONTRACTED IMPROV. 43.22 TOWER PLACE -COMMERCIAL - NOV; TO 36270 228,080.66 TRANSFER -CAPITAL RESERVE? NOV; TO 45320 25,000.00 TRANSIT INTERMODAL FACIL- NOV; TO 36960 40,032.00 TRANSIT PARKING LOT IMPR - NOV; TO i 36930 TRANSPORTATION SEATING; BUSES 1,317.97 11050.82 ' TREASURER, STATE OF IOWA; WIRELESS PHONE SERV. 9.75 TRU-ART COLOR GRAPHICS; OUTSIDE PRINTING 14,155.69 i .. TRUCK COUNTRY O; BUSES 1,032.36 TWIN CITY OPTICAL CO., INC.; SAFETY 56.54 GLASSES 182.27 U OF IA. CREDIT UNION; TECHNICAL 200.00 SERVICES 325.00 U OF IA. HYGIENIC LABORATORY; 1,240.00 TECHNICAL SERVICES 6,002.00 UNDERGROUND PIPE & VALVE, INC.; 2,096.97 OTHER OPER. EQUIPP, 175.85 UNION CITY BODY; AUTO & LIGHT TRUCK 823.78 UNITED RENTALS '; RENTALS 205.20 UNITED RENTALS, INC.; RENTALS 205.20 UNITED RENTALS; RENTALS 970.54 UNIVERSITY BOOK STORE; BOOKS, MAG., 22.50 NEWSPAP 51.00 UTILITY EQUIPMENT CO.; MINOR EQUIP. 1,892.00 REPMAT 326.16 UTTIRE RECYCLERS;TIRES DISPOSAL 677.45 VAN METER CO.; ELECTRICAL SUPPLIES 2,432.59 VAN METER INDUS; ELECTRICAL SUPPLIES 30.71 VERIZON WIRELESS'; WIRELESS PHONE 375.00 SERV. 1,086.75 VERIZON WIRELESS; SEP CELLULAR -1,086.75 W.W. GRAINGER, INC.; MINOR EQUIP. 354.50 WAL MART STORE 01-1721; MISC. 420.00 SUPPLIES 43.38 WAL MART; FIRST AID/SAFETY SUP 84.39 WAL MART; MISC. SUPPLIES 45.90 WAL MART; SANITATION SUPP. 11.82 WASTE MANAGEMENT OF IOWA; EQUIPMENT 530.00 SERVICE 762.00 WATER ENVIRONMENT FEDERATION; 21,316.25 CERTIFICATIONS - 100.00 WATER MAIN PROJ-ANNUAL -NOV; TO 243.09 31210 1,060.00 WATER TREATMENT PLANT DE - NOV; TO 185.00 31510 39.31 WELU PRINTING CO; OUTSIDE PRINTING 682.22 WESCO DISTRIBUT; ELECTRICAL SUPPLIES 52.50 WESCO; ELECTRICAL SUPPLIES 731.48 WEST SIDE TRUNK SEWER - NOV; TO 13.26 33430 46,117.57 WILCOX, RON; SAFETY SHOES 94.49 WILLOW CREEK SAN SEWER - NOV; TO 2.72 33860 4,401.68 WIRED; SUBSCRIPTIONS 12.00 ZEP MANUFACTURI; MISC. SUPPLIES 129.68 ENTERPRISE FUNDS FUND TOTAL 2,469,317.31 FUND: TRUST AND AGENCY ADJUSTING JOURNAL ENTRY; ocl POSTAL 1,602.76 CHARGES 56.54 ALBERDA, PAMELA; OTHER PROF. JOURNAL VOUCHER; NETWORK CHARGE SERVICES 200.00 ANDERSON-BOGERT; CONSULTANT SERVICES 1,608.00 ARBOR PRO; NURSERY SERVICES 1,240.00 BAKER &TAYLOR ENTERTAINMENT; VIDEO 651.00 RECORDINGS 2,096.97 BAKER PAPER CO., INC.; COFFEE FOOD LONGEVITY PAYROLL; LONGEVITY SUPPLIES 67.47 BOOKS ON TAPE; FICTION ON TAPE 517.44 BUCK, MARY; TECHNICAL SERVICES 200.00 BUDGETED TRANSFERS AJE; DISAB. INS. -1,143.15 CITY NEWS; PRINT/REFERENCE 22.50 CITY PARK TRAIL IMPRV - NOV; TO NAGLE LUMBER; MISC. SUPPLIES 38955 1,892.00 COUNTRY CLUB COFFEE; COFFEE SUPPLIES 11.25 CRYSTAL CLEAR; COFFEE SUPPLIES 10.40 CUB FOODS, INC.; POP 627.36 DAVIDSON, JEFF: TRAVEL 511.00 DOBRIAN, AMY; ART REPRODUCTIONS 375.00 DOYLE, KEVIN;TRAVEL 81.60 DVIP / FURNITURE PROJECT; MISC AID 6.49 TO AGENCIES 4,608.46 EBSCO SUBSCRIPTION SERVICES; 420.00 PRINT/CIRCULATING - -.44 ECS INC; OTHER OPER. EQUIP. 2,513.69 ECS, INC.; VIDEO RECORDING TAPE 86.36 EMPOWER COMPUTER SERVICES; OTHER 72.70 PROF. SERVICES 530.00 FICA; CITY CONTRIBUTION 3,074.33 FIRST AVE WATER MAIN - NOV; TO 31331 21,316.25 FORTIS BENEFITS; DISABILITY SERVICES INSURANCE 243.09 GAZETTE; EMPLOYMENT ADS 126.00 HAWKS DESIGN; TECHNICAL SERVICES 185.00 HESSE, ANNE; STAMPS 33.00 HY-VEE FOOD STORE #3; FOOD 1,622.50 HYVEE FOOD STORES INC; AUDIO VISUAL TVGUIDE; PRINT/CIRCULATING SUPPP, 71.37 HYVEE-IOWA CITY; FOOD 13.26 IMPRINTED SPORTSWEAR; VERIZON WIRELESS'; WIRELESS PHONE LEATHER/ACCESSORIES 27.80 ; INGRAM LIBRARY SERVICES; BOOKS 2.72 (CAT/CIR.) 601.60 IOWA CITY PRESS -CITIZEN; EMPLOYMENT 1,600.00 ADS - 361.20 IOWA PUBLIC TRANSIT ASSOC.; 411.00 REGISTRATION - _ _ - 15.00. v (PERS; CITY CONTRIBUTION 1,602.76 JOKNAPP SOLON SCHOO; POSTAGE -4.30 0 JOURNAL VOUCHER; NETWORK CHARGE 2,433.13 JV11031 JUL-SEP; 968.00 #AKINS, GEORGE; LANDLORD RENTS NETWORK/INTERNET/SER 240.00�:a 651.00 LIBRARY; PARK & READ OCTOBER LOGSDEN, KARA; 427.00 -30.00 0 I2 �j I, FOOD LONGEVITY PAYROLL; LONGEVITY 2,075.00 0 t M E SHARPE INC PUBLISHER; BOOKS 10.00 M (CAT./CIR.) 169.60 y- MOORE; OUTSIDE PRINTING 73.05 0 NAGLE LUMBER; MISC. SUPPLIES 9.52 677.00 NEW PIONEER CO-OP; FOOD 254.95 REIMB. OCT I.S. BILLINGS; I.S: NWANTERNET #ANDERSON, BARBEL; LANDLORD RENTS 263.00 CHG 480.00 RENTS OFFICE DEPOT #1; OFFICE SUPPLIES 331.58 OFFICE DEPOT 41; PAPER SUPPLIES 6.49 #ANDRUS, WALTER & MARILYN; LANDLORD PARASOL PUPPETS; OTHER PROF. RENTS 420.00 SERVICES 600.00 RENTS PAYROLL RECAP; PAYROLL 03-NOV-00 38,315.01 65.00 RECORDED BOOKS INC: FICTION ON TAPE 72.70 #ASADZADEH, PARVIN; LANDLORD RENTS RESOURCE RECYCLING; SUBSCRIPTIONS 49.00 332.00 SCHACHTERLE, UZZY, OTHER PROF. RENTS SERVICES 75.00 SHELTERFORCE; SUBSCRIPTIONS 25.00 #BACULIS MOBILE HOMES INC; LANDLORD SOUTHEAST JR. HIGH SCHOOL; AID TO RENTS 2,276.00 AGENCIES 325.00 #BAEK, SEUNGJIN &YOUNGHEE; LANDLORD TVGUIDE; PRINT/CIRCULATING 27.00 252-00 UNIVERSITY OF IOWA COMMUNITY; TRAVEL 104.00 LANDLORD RENTS - VERIZON WIRELESS'; WIRELESS PHONE #BALES SANDRA; UTILITY SERV. 2.72 #BAPTIZED BELIEVERS IN CHRIST; VERIZON WIRELESS; SEP CELLULAR -2.72 1,600.00 TRUSTANDAGENCY FUNDTOTAL 91,558.22 FUND:INTRAGOVNTAL SERVICE #633 PARTNERS; LANDLORD RENTS 905.00 #ADAMS SUSAN; UTILITY REIMS. -8-00 #ADAMS & DAVIS ASSOCIATES; LANDLORD RENTS 968.00 #AKINS, GEORGE; LANDLORD RENTS 297.00 #ALBRECHT, JIM; LANDLORD RENTS 651.00 #ALLARD, CAROL DONAHUE; LANDLORD RENTS 508.00 #ALLEN MICHAEL; UTILITY REIMS. 10.00 #ALLEN, GREG; LANDLORD RENTS 264-00 #ALPINE APTS; LANDLORD RENTS 260.00 #ALTMAIER, RALPH; LANDLORD RENTS 933.00 #AMBATI, NARAYANA; LANDLORD RENTS 384.00 #AMSTER CORP; LANDLORD RENTS 677.00 #ANDERSON REGINA; UTILITY REIMB. 5.00 #ANDERSON, BARBEL; LANDLORD RENTS 263.00 #ANDERSON, DORIS OR MILTON; LANDLORD RENTS 763.00 #ANDERSON, LEO & SUSAN; LANDLORD RENTS 333.00 #ANDRUS, WALTER & MARILYN; LANDLORD RENTS 420.00 #ARKOVICH, DAVID AND ELLEN; LANDLORD RENTS 305-00 #ARON JOYCE; UTILITY REIMB. 65.00 #ASADI, ABDULLAH; LANDLORD RENTS 670-00 #ASADZADEH, PARVIN; LANDLORD RENTS 581.00 #ASI RENTALS; LANDLORD RENTS 332.00 #ATLANTIC LAKESIDE LIMITED; LANDLORD RENTS 4,381.00 #ATWOOD MELANIE; UTILITY REIMB. 20.00 #BACULIS MOBILE HOMES INC; LANDLORD RENTS 2,276.00 #BACULIS, DAVID; LANDLORD RENTS 907.00 #BAEK, SEUNGJIN &YOUNGHEE; LANDLORD RENTS 252-00 #BAKER, JOHN A OR VALERIE 8; LANDLORD RENTS - 20.00 #BALES SANDRA; UTILITY REIMB. 55.00 #BAPTIZED BELIEVERS IN CHRIST; LANDLORD RENTS - 1,600.00 #BARBER, BERNARD; LANDLORD RENTS 436.00 #BARNES, PEARL M; LANDLORD RENTS 411.00 #BARTA, RICHARD; LANDLORD RENTS 116.00 #BARUAH, SANKAR; LANDLORD RENTS 835.00 #BAUGHMAN, MADLYN; LANDLORD RENTS 208.00 #BAUMERT, JEAN; LANDLORD RENTS 400.00 #BAYUSS, THOMAS L; LANDLORD RENTS "SEAM. 140.00 CARY OR KRISTIN: LANDLORD RENTS #BECKER, TERRY; LANDLORD RENTS 298.00 #BECOTTE ELIZABETH; UTILITY 734-00 REIMB. #BEDELL, GEORGE N; LANDLORD RENTS 1.00 #BEECHING HANNAH; UTILITY 413.00 REIMB. #BELL, DOROTHY; LANDLORD RENTS 29.00 #BELMONT APARTMENTS; LANDLORD RENTS 349.00 #BENNER TIFFANY; UTILITY 555.00 REIMB. #BENOIT RAOUL; UTILITY REIMB. - 8.00 .1.00 775 ..... _._ _._........ ..... -... _.: .. _.. .._ _.. #DIGGINS ERIN; UTILITY REIMS. 8.00 l l0 v `�.1� u'� :. APARTMENTS; LANDLORD 247.00 #DIXON MICHELLE; UTILITY REIMS. _ 98.00 #BETTE LANE RENTS ROGER; LANDLORD RENTS 5137.00 161.00 #DOBBERSTEIN, DWIGHT &; LANDLORD RENTS 741.00 L 115 #BEYHL, #BLAIR. VIRGINIA; LANDLORD RENTS 857.00 #DOSTER DALE; UTILITY REIMB. 5.00 #BLOYER PROPERTIES; LANDLORD RENTS #DOUGLASS, R THOMAS; LANDLORD RENTS 1,940.00 2,330.00 #BOBINET. KYLE OR SHELLY; LANDLORD 117 00 #DOWNES, GREGORY J; LANDLORD RENTS _ RENTS LANDLORD RENTS 299.00 #DREW, GLEN; LANDLORD RENTS #DUBISHAR, MELVIN; LANDLORD RENTS 662.00 288.00 G� #BOEDEKER, HERMANN; #BOLENDER, KATE OR DARRELL; LANDLORD 575.00 #DUWA, LEROY OR LUCILLE; LANDLORD RENTS #BOLLINGER, BEVERLY; LANDLORD RENTS LANDLORD RENTS 333.00 500.00 RENTS #EASTERN IOWA PROPERTIES LTD; LANDLORD RENTS 158.00 5 711,00 #BONTRAGER,DAN DBA; #BONTRAGER, DAVID DBA; LANDLORD 1,032.00 #EASTLAKE PARTNERSHIP; LANDLORD RENTS #BOSTON WAY APARTMENTS; LANDLORD 281,00 RENTS #EDWARDS, HOWARD; LANDLORD RENTS 1,813.00 563.00 RENTS179.00 JEAN; LANDLORD RENTS 36.00 ItELLIOTf PAMELA; UTILITY REIMB. 16.00 #BOSTWICK, #BRADFORD TINA; UTILITY REIMB. RICHARD; LANDLORD RENTS 1,463.00 #ELLIS, KATHLEEN; LANDLORD RENTS #EPLEY, DONNA M; LANDLORD RENTS 282.00 381.00 - IIBREAZEALE, IIBRECHT, KATHY; LANDLORD RENTS 235.00 #ERIN ARMS APTS; LANDLORD RENTS 729.00 #BROOKHART, DAN & MARY; LANDLORD 585.00 #ERIN ARMS PARTNERSHIP; LANDLORD RENTS #BROOKS ANDRETTA; UTILITY 6.00 RENTS #EVERS, RICHARD G; LANDLORD RENTS 636.00 593.00 #FARRELL, DENNIS M.; LANDLORD RENTS 499.00 REIMB. #BROSNAN DEBBIE; UTILITY 24.00 #FIELDS JAKITA; UTILITY 10.00 - REIMB. #BROWN BRANDON; UTILITY 10.00 REIMB. WINLEY, ROBERT D; LANDLORD RENTS WISHER, EUGENE; LANDLORD RENTS 1,259.00 210.00 REIMB.415.00 #BROWN, GERALD F. LANDLORD RENTS .201.00 #FLEMING, FRANK RENTALS; LANDLORD #BROWN, LAURA; LANDLORD RENTS 201-00 RENTS 245.00 - #BROWN, WILLIAM G; LANDLORD RENTS 113.00. #FOLKMANN, DAN AND KATHY; LANDLORD #BRUMBAUGH, HELEN; LANDLORD RENTS WILLIAM; LANDLORD RENTS 307.00 RENTS #FOMON, DAVID B OR KART A; LANDLORD 419.00 I #BRUNSCHEEN, #BRYANT, ANTHORY; LANDLORD RENTS 938.00 324.00 RENTS 327.00 #BUCK, LAURA O; LANDLORD RENTS 6.00 #FORBES, KEITH; LANDLORD RENTS 759.00 #BUFFINGTON JOE; UTILITY REIMB. CORINNE S; LANDLORD RENTSItFOSTER, 1,227-00 #FOREST VIEW MHP; LANDLORD RENTS ROBERT D; LANDLORD RENTS 127.00 322.00 #BURKETT, #BURNS & DOWNER/632 S DODGE; 2,978.00 11FOX, ROBERT DBA EDON APTS; LANDLORD LANDLORD RENTS #BURR, RICHARD; LANDLORD RENTS 630.00 357.00 RENTS #FRANKLIN WANDA; UTILITY REIMB. 618.00 53.00 #BUSS, ANNA RENTALS; LANDLORD RENTS #FRANKLIN, GREG; LANDLORD RENTS 80.00 #C& C PROPERTIES, LC; LANDLORD 1,206.00 UFREDERICKS, CRAIG; LANDLORD RENTS #FRENCH, BEVERLY; LANDLORD RENTS 169.00 115.00 ,. RENTS ttC&K RENTALS; LANDLORD RENTS 650.00 250.00 #FRY DARCY; UTILITY REIMB. 79.00 #CARROLL. PAUL; LANDLORD RENTS 465.00 I #GAFFEY, MARTIN &MARY; LANDLORD #CARTER, MICHELLE; LANDLORD RENTS '.. RENTS 295.00 #CARTER, SHARON OR IRL; LANDLORD 646.00 1 ttGAFFEY, MARTIN R; LANDLORD RENTS 678.00 RENTS286.00 #GALER-BONTRAGER APTS; LANDLORD #CASAS, JIMMY S; LANDLORD RENTS RENTS 148.00 ' #CHEN HESHUN; UTILITY72 00 #GALLOWAY, JOHN; LANDLORD RENTS 259.00 REIMB. #GEMAEHLICH, DUANE; LANDLORD RENTS 713.00 #CHUDACEK PARTNERSHIP; LANDLORD 422.00 #GERARD, KENNETH A OR LOIS A; RENTS #CHUN, RAYMOND' LANDLORD RENTS 287.00 651.00 LANDLORD RENTS #iGERGIS, SAMIR; LANDLORD RENTS 135.00 650.00 #CHWANG, ALLEN; LANDLORD RENTS 4,142.00 #GEROT, PAM; LANDLORD RENTS 225.00 #CITIZEN BLDG; LANDLORD RENTS CORALVILLE; LANDLORD RENTS 469.00 #GILBERT MANOR; LANDLORD RENTS #GINGERICH, MIRIAM; LANDLORD RENTS 306.00 357.00 - #CITY OF #CJG RENTALS - OAKCREST; LANDLORD 1,361.00 #GORDON JENNIFER; UTILITY - RENTS tICLARK, STEPHEN T; LANDLORD RENTS 2,121.00 REIMB. #GORDON MARTHA; UTILITY - 29.00 #COLDREN RETIREMENT RESIDENCE; 325.00 REIMB. - 5.00 LANDLORD RENTS TOWN PARTNERS; LANDLORD #GOVERNOR RENTAL PROPERTIES; LANDLORD RENTS 435.00. #COLLEGE RENTS784.00 LANDLORD RENTS 521.00 #GRAFF JASON; UTILITY REIMB. #GRANDVIEW COURT APARTMENTS; 53.00 #CONCORDTERRACE; #CONDO COMPANY; LANDLORD RENTS 1,503.00 438.00 LANDLORD RENTS 9,070.00 _ #CONNER, JUDY; LANDLORD RENTS 55.00. #GREATER IOWA CITY HOUSING; LANDLORD - #CONROY JAMES; UTILITY REIMB. JR, ORRIS; LANDLORD RENTS 279,00 RENTS #GREENSBORO HOUSING AUTHORITY; 23,315.00 #COOPER #CORAL RIDGE APARTMENTS; LANDLORD 23,667.00 LANDLORD RENTS 41.00 RENTS #GREGORY, DON; LANDLORD RENTS 347.00 #CORNWELL SHERRY; UTILITY -34.00 #GRELL, RICHARD; LANDLORD RENTS 430.00 REIMB. #CORONET APARTMENTS; LANDLORD RENTS 7,422.00 LITY REIMB. #GRINGSi JERRY: LANDHS BEN; ILORD RENTS 26.00 410.00 4ICOTTAGE APT ACCT - NL; LANDLORD 42-1 00 #HABIB, KHALED & ANH; LANDLORD RENTS 701.00 RENTS414.00 PAT; LANDLORD RENTS 282.00 #H.".Csl GLENN NI; LANDLORD RENTS #HARDING, MARK &JOHN; LANDLORD - .299 00 #COYLE, #COZINE, RICHARD A; LANDLORD RENTS 26.00 RENTS 270.00 - #CRAWFORD RITA; UTILITY REIMB. LANDLORD RENTS _ 316.00 #HARTLEY, MICHIAL D; LANDLORD RENTS - PATRICIA; UTILITY396.00 713.00 #CRESS, DANIEL; WILLIAM &EMILY; LANDLORD #HASSAN REIMB. 55.00 #CURRAN, RENTS641.00 LANDLORD RENTS #HAWKEYE AREA COMMUNITY ACTION; RENTS 10,107.00 - - #D& K PROPERTIES; #D& S ENTERPRISES; LANDLORD RENTS 3,088.00 LANDLORD #HAYEK, PATRICIA RENTAL ACCT; #DAHLEN, MICHAEL & JANET; LANDLORD 3,096.00 LANDLORD RENTS 333.00 RENTS- #DAM RENTALS; LANDLORD RENTS 441.00 29,00 #HEATH, CHARLES; LANDLORD RENTS #HELMEN, RAY; LANDLORD RENTS 2,566.00 1,211.00 #DAO NGA; UTILITY REIMB. 446.00 DONNA R; LANDLORD RENTS WENDERSON SONIA; UTILITY REIMB. .: #HENRY, JOHN W; LANDLORD RENTS 54.00 408.00 #DASHNER, #DAVIS NICOLE; UTILITY. - 18.00 #HERITAGE DEVELOPMENT, INC; LANDLORD: �. REIMB. - - NDAVIS, JAMES R TRUST; LANDLORD 191.00 RENTS WILL CARMEN; UTILITY 1,018.00. RENTS - #DAVIS, JAMES R; LANDLORD RENTS - 441.00 386.00 REIMB. WILL WARREN; UTILITY 26.00 ... ,t. #DAWSON, JOHN H; LANDLORD RENTS #DECOSTER, BRIAN; LANDLORD RENTS KRiSTA; UTILITY 21.00 REIMB. #HMR INVESTMENTS; LANDLORD RENTS MOBILE HOMES INC; LANDLORD 31.00 498.00 #DELZELL REIMB.- #DENNIGER ADRIENNE; UTILITY 10.00 .74.00 #HOLIDAY RENTS #HOOSMAN MORGAN; UTILITY _ 781.00 `. REIMB.442.00 MARY JO; LANDLORD RENTS ..-.. ... _ . __ _.. REIMB. - - 9.00 . #DEV,UN, #HORA, GEORGE & SANDRA; LANDLORD RENTS 348.00 #HOUSER, BRAD; LANDLORD RENTS 223.00 #HUEDEPOHL, DENNIS D; LANDLORD RENTS 80.00 #HUFF, EDWARD J DBA; LANDLORD 31.00 RENTS 262.00 #HUGHES, GARY; LANDLORD RENTS 350.00 #HUSTON PROPERTIES;CANDLORD RENTS 501.00 #ILANDCO CORPORATION; LANDLORD RENTS 388.00 #INNKEEPER PROPERTIES; LANDLORD -9.00 RENTS 806.00 #IOWA LAND CORP DBA IOWA LODGE; 300.00 LANDLORD RENTS 2,188.00 #J& B PROPERTIES; LANDLORD RENTS 731.00 #JACKSON CURTISEENA; UTILITY 3,203.00 REIMS. 72.00 #JACKSON SQUARE ASSOCIATES DBA; 194.00 LANDLORD RENTS 116.00 #JACKSON, RANDY; LANDLORD RENTS - 1,194.00 #JENKINS DENAE; UTILITY REIMB. 7.00 #JENSEN HEATHER; UTILITY 447.00 REIMB. - 10.00 #JEPPSON MICHAEL; UTILITY 650.00 REIMB. 10.00 #JH INC; LANDLORD RENTS 1,836.00 #JOHANNS, JEANNE; LANDLORD RENTS 385.00 #JOHN'S GROCERY; LANDLORD RENTS 454.00 #JOHNSON KATHY; UTILITY REIMB. 51.00 #JOHNSON, DAVID K; LANDLORD RENTS 549.00 #JOHNSON, EUGENE OR SANDRA; LANDLORD 457.00 RENTS 821.00 #JOHNSON, VERLA P.; LANDLORD RENTS 39.00 #JOHNSTON, JOSEPH C; LANDLORD RENTS 977.00 #JONDLE, CAROL; LANDLORD RENTS 267.00 #JONES ROBERT; UTILITY 12.00 REIMB. 31.00 #JY RENTALS; LANDLORD RENTS 905.00 #K& W RENTALS; LANDLORD RENTS 581.00 #KACENA APTS; LANDLORD RENTS 131.00 #KAMPFE, DR. LANNY V DDS; LANDLORD RENTS 127.00 #KELLER, MILDRED R.; LANDLORD RENTS A64.00 #KEOKUK INVESTMENTS; LANDLORD RENTS 472.00 #KIC LTD; LANDLORD RENTS 613.00 #KISSIMMEE HOUSING DEPARTMENT; 30.00 LANDLORD RENTS 635.00 #KLEIN, JAMES A; LANDLORD RENTS 71.00 #KLOSTERMAN, HENRY; LANDLORD RENTS 403.00 #KLUPFENSTEIN KIM; UTILITY REIMB. 5.00 #KOENIG, KAREN M; LANDLORD RENTS 617.00 #KOPSA, WALTER; LANDLORD RENTS 284.00 #KORTENKAMP, EDWIN C; LANDLORD RENTS 753.00 #KROEZE, ARIE; LANDLORD RENTS 340.00 #KRON, ED; LANDLORD RENTS 347.00 #KSK LIMITED; LANDLORD RENTS 706.00, #LACINA PROPERTIES; LANDLORD RENTS 119.00 #LACINA, BETTY; LANDLORD RENTS - 433.00 #LAKE KRISTI; UTILITY 352.00 REIMB. 4.00 #LAMMERS, KATHRYN; LANDLORD RENTS 405.00 #LARSON, LARRY; LANDLORD RENTS -240.00 #LAWRENSON, GARY; LANDLORD RENTS 267.00 #LBK PROPERTIES LLC; LANDLORD RENTS 547.00 #LEAHY-SHEETS PARTNERSHIP; LANDLORD 10.00 RENTS 182.00 #LEHMAN, TIM; LANDLORD RENTS 56.00 #LEICHTY, LOINELL OR RUTH; LANDLORD 442.00 RENTS 906.00 #LENZIE DEVONNE; UTILITY REIMB. 55.00 #LIBERTY HOUSING COMPANY; LANDLORD RENTS 8,092.00 #LINDGREN PROPERTIES; LANDLORD RENTS 366.00 #LLOYD, FLORAINE; LANDLQRD RENTS 342.00 #LOUGH GORDON; UTILITY - - REIMB. -1.00 -#LOWER, ROBERT j.;'-^ NOLORD RENTS 24400 #LU, CHARLES; LANDLORD RENTS 619.00 #LUBAROFF, DAVID M; LANDLORD RENTS 328.00 #LUHMAN, LOWELL A; LANDLORD RENTS 91.00 #LUMPA, ROBERT AND DEBRA; LANDLORD 19.00 RENTS 1,200.00 #LUNDBERG RACHEL; UTILITY REIMB. - 20.00 #LYMAN ASSOCIATES DBA RALSTON; LANDLORD RENTS 123.00 #LYNCH, LARRY; LANDLORD RENTS 284.00 #LYNCH, LAWRENCE -L; LANDLORD RENTS 3,346.00 #LYNCH, LAWRENCE; LANDLORD RENTS 713.00 #M& V PARTNERS; LANDLORD RENTS 705.00 #MABJJ ENTERPRISES; LANDLORD RENTS 262.00 #MADLOCK, MARY; LANDLORD RENTS -369.00 #MAES JODY; UTILITY REIMB. 26.00 I #MANOS DEBRA; UTILITY REIMB. 24.00 #MARCHIK MAGGIE; UTILITY - REIMB. 22.00 #MARTIN, BUEFORD D; LANDLORD RENTS 180.00 #MARTINEZ MANUELA; UTILITY 105.00 REIMB. 55.00' #MASON, CHARLES; LANDLORD RENTS 1,369.00 #MASON, FAYE; LANDLORD RENTS. 441.00 #MATTHES JR, ROBERT J OR; LANDLORD RENTS 198.00 #MATTHESS LESLIE; UTILITY 28.00 REIMS. #MAXWELL, BETTY L; LANDLORD RENTS 307.00 #MAY TONY; UTILITY REIMS. 31.00 #MAYHEW KIMBERLY; UTILITY REIMS. 19,00 #MCCLAIN, ANN - DEPOSIT TO:; 440.00 LANDLORD RENTS #MCCREEDY, CHARLES E; LANDLORD RENTS 403.00 #MCCUE CELIA; UTILITY REIMS. -9.00 #MCFALL, JIM & SHUBATT, JACK E; LANDLORD RENTS 300.00 #MCKEEN, PAUL J; LANDLORD RENTS 294.00 #MCMAHON, JACK & GERHARD, WM; LANDLORD RENTS - 3,203.00 ItMEIER JASON; UTILITY REIMS. 13.00 #MEER, DALLAS; LANDLORD RENTS 194.00 #MELLECKER TRACI; UTILITY REIMB. 22.00 #MEX, OTTOT; LANDLORD RENTS 416.00 #MEYER, ALAN; LANDLORD RENTS 77.00 #MEYERS, ED & BECKY; LANDLORD RENTS 447.00 IIMICHEL, CLAYTON; LANDLORD RENTS 382.00 #MICKELSON, ROBERT; LANDLORD RENTS 650.00 #MIHALOPOULOS, GEORGE; LANDLORD RENTS 513.00 #MILLER SIDNEY; UTILITY REIMB. 46.00 #MILLER, JAMES A; LANDLORD RENTS 1,021.00 #MILLER, JAMES R; LANDLORD RENTS 3,791.00 ItMILLER, LUCILLE C; LANDLORD RENTS 457.00 #MILLER, OWEN; LANDLORD RENTS 782.00 #MILLER, RUSSELL J.; LANDLORD RENTS 252.00 #MOD POD, INC; LANDLORD RENTS 181.00 #MOELLER, ERNA OR BOB; LANDLORD RENTS 12.00 #MOHAMMADI. BAHRAM; LANDLORD RENTS 772.00 #MONETTE SHONDA; UTILITY REIMB. 13.00 #MOORE PROPERTIES; LANDLORD RENTS - 181.00 #MORALES MONICA: UTILITY REIMB. 4.00 #MORASKI, JAMES; LANDLORD RENTS 467.00 #MORRISSEY, RICHARD; LANDLORD RENTS 194.00 #MOSLEY TAMIE; UTILITY REIMB. 22.00 #MUELLER DAWN; UTILITY REIMB. 30.00 #MULLER WENDY; UTILITY REIMS. 32.00 #MURDOCK, MIKE & SUSAN; LANDLORD RENTS 700.00 #MURPHY, NANCY; LANDLORD RENTS 723.00 #MUSSER, STEVE; LANDLORD RENTS 402.00 #MWINYIKASIDI MARIE FRANCINE; UTILITY REIMB. 16.00 #NELSON, JAMES; LANDLORD RENTS 27.00 #NEPPEL, JEAN A; LANDLORD RENTS 32.00 #NISLY, PHILIP E; LANDLORD RENTS 2,873.00 #NORRIS DANIEL; UTILITY REIMB. 10.00 #NUNNALLY, ELIZABETH; LANDLORD RENTS 352.00 #OAK PARK RENTALS; LANDLORD RENTS 221.00 #OCHS, JOAN D; LANDLORD RENTS 460.00 #OCKENFELS MARY; UTILITY REIMB. 6.00 #OCKENFELS, CHARLES J; LANDLORD RENTS 411.00 #OGDEN AARON; UTILITY REIMB. 10.00 #OLESEN, LARRY K OR MARGARET H; LANDLORD RENTS° 760.00 #OPPLIGER, ROBERT; LANDLORD RENTS 442.00 #OSIECKI, DIANE E; LANDLORD RENTS - '494.00 #OUTLOT 25 ASSOCIATES DBA; LANDLORD RENTS 679.00 #PALMER STACIE; UTILITY REIMB. 53.00 #PANTHER, DAVE; LANDLORD RENTS 354.00 #PARKS SONYA; UTILITY REIMB. 53.00 #PARKVIEW DEVELOPMENT LLC; LANDLORD - - RENTS 146.00 #PARSONS DANIKA; UTILITY REIMB. 63.00 #PASSMORE, STEVE; LANDLORD RENTS 7,640.00 #PATTERSON JANE; UTILITY REIMB. 6.00 #PEARSON .PEARL; UTILITY REIMB. 19.00 #PEIFFER, GARY R; LANDLORD RENTS 300.00 #PENN OAKS CONDOMINIUMS; LANDLORD RENTS - 8,521.00 #PENNINGROTH APARTMENTS; LANDLORD RENTS 3,970.00 #PEORIA HOUSING AUTHORITY; LANDLORD RENTS 238,00 #PEREZ JENETTE; UTILITY REIMB. 1.00 #PETERSON, JACK; LANDLORD RENTS 359.00 #PHEASANT RIDGE APARTMENTS; LANDLORD RENTS #PIPEYARD PARTNERS DBA RALSTON; .3,906.00 LANDLORD RENTS 577.00 #PJT RENTALS; LANDLORD RENTS 2P9 #POHL FAMILY PROPERTIES; LANDLORD RENTS 105.00 HIM LEGAL DIRECTORY Cont. From previous page #POOTS, ALLAN & ASSOCIATES: LANDLORD RENTS 3,490.00 #POWERS, ROBERT DBA R &J APTS; #TANNER SYLVIA: UTILITY LANDLORD RENTS 231.00 #PRESTON ENTERPRISES; LANDLORD RENTS 733.00 #PRICE, DEAN DBA GREYTOWNE APT; #TAYLOR, PAULINE; LANDLORD RENTS LANDLORD RENTS 425.00 #QUIGLEY, JUDY; LANDLORD RENTS 510.00 #RALSTON CREEK VILLAGE APTS; #THOMPSON, CHARLES; LANDLORD RENTS LANDLORD RENTS 3,571.00 #REGENCY HEIGHTS APTS; LANDLORD 255.00 RENTS 1,317.00 #REID CHRISTINE; UTILITY REIMB. 31.00 #REIF, STEVE; LANDLORD RENTS 507.00 ,VRICHARDS-WILLIAMS PROPERTY MG; LANDLORD RENTS 223.00 #RIGGAN, SHARON; LANDLORD RENTS 547.00 #RIOS CYNTHIA; UTILITY REIMB. 55.00 #ROBERTSON, CINDY M; LANDLORD RENTS 533.00 #RODGERS, KYLA K; LANDLORD RENTS 754.00 #ROFFMAN. JOHN; LANDLORD RENTS 229.00 #ROOKS WENDI; UTILITY REIMB. - 6.00 #ROSHEK, MARVIN; LANDLORD RENTS 328.00 #ROTH, REMONA; LANDLORD RENTS 1,000.00 #RUMMELHART, ELMER; LANDLORD RENTS 281.00 #RUNDELL INVESTMENTS; LANDLORD RENTS 1,345.00 #RUNGE HOLLY; UTILITY REIMB. 2.00 #RUSH SHARRON; UTILITY #VEST AMY- UTILITY REIMB. REIMB. 83.00 #SABA, ALAN; LANDLORD RENTS 229.00 #SABIN CAMERON; UTILITY RENTS REIMB. 46.00 #SAMANiEGO MARTHA; UTILITY 437.00 REIMB. '. 98.00 _uSAND ROAD INVESTNENTS; LANDLORD RENTS 491.00 #SARATOGA SPRINGS: LANDLORD RENTS 7,151.00 #SAWADA, RYOICHIRO; LANDLORD RENTS 590.00 #SAXTON GINA; UTILITY REIMB. 53.00 #SCHELLIN, ANGELA; LANDLORD RENTS 363.00 #SCHELLIN, DETLEF; LANDLORD RENTS 536.00 #SCHNEIDER, CHARLOTT=; LANDLORD 34.00 RENTS T 668.00 #SCHOMBERG, LORI; LANDLORD RENTS 194.00 #SCHULTE, JOHN C F; LANDLORD RENTS 258.00 #SCOTSDALE APARTMENTS; LANDLORD #WATSON MEGHAN; UTILITY RENTS #SCOTT LUCRETIA: �ITILITY 744.00 REIMB. 4.00 #SEARSON, JAMES L.; LANDLORD RENTS 193.00 #SECURITY INVESTMENTS ASSOC IN; LANDLORD RENTS -w 1,328.00 #SEMLER BUILDING; LANDLORD RENTS 1,405.00 #SEVILLE APARTMENTS; LANDLORD RENTS 1,296.00 #SEWELL, CLARENCE; LANDLORD RENTS 242.00 #SHANKUN, HOWARD DOUGLAS; LANDLORD LANDLORD RENTS RENTS 81.00 #SHAW, MARGARET: LANDLORD RENTS 381.00 #SHIELDS ANDRE; UTILITY REIMB. 3.00 #SHIH, LARRY; LANDLORD RENTS 331.00 #SIMPSON, ROGER DBA WAYNE AVE; 360.00 LANDLORD RENTS 278,00 #SIVERTSEN RICHARD; UTILITY REIMB. 5.00 #SLAGER FAMILY PARTNERSHIP; LANDLORD #WHITE, KAREN; LANDLORD RENTS RENTS 1,328.00 #SMITH SHARON; UTILITY REIMB. 13.00 - #SO-LYN PARTNERSHIP; LANDLORD RENTS 491.00 #SOHM, JOHN & MARGARET; LANDLORD RENTS 762.00 #SOLOMON VICTORIA; UTILITY REIMS. #SOLON COMMUNITY HOUSING CORP; �v LANDLORD RENTS 454.00 #SOLON DEVELOPMENT INC; LANDLORD 2,827.00 RENTS 511.00 #SOPER, JERRY A; LANDLORD RENTS 827.00 #SPIVEY, PAULINE; LANDLORD RENTS 641.00 #SQUIRES, ROBERT & EVELYN SUE; #WINDMILL POINT ESTATES; LANDLORD LANDLORD RENTS 611.00 #STANFIELD LISA; UTILITY REIMS. 4.00 #STARR SARA; UTILITY REIMB. 10.00 #STEVE, KATHLEEN; LANDLORD RENTS 433.00 #STIOHAM, OLEN; LANDLORD RENTS 256.00 #STILES, J H; LANDLORD RENTS 341.00 #STONER MELISSA; UTILITY REIMB. -5.00 #SUCCESSFUL LIVING: LANDLORD RENTS 1,142.00 #SUGIMOTO, KIMIE C/O TCF; LANDLORD RENTS -. ` . 285.00 #SWEET, JANICE E; LANDLORD RENTS 294.00 #SYCAMORE APARTMENTS; LANDLORD RENTS 906.00 #SYSTEMS UNLIMITED FOUNDATION; 215.00 LANDLORD RENTS : 475.00 #SYSTEMS UNLIMITED INC; LANDLORD RENTS.. _ : ._:_:_ -- -- .. 408.00 -- #SYSTEMS UNLIMITED; LANDLORD RENTS _ 514.00 #TANNER SYLVIA: UTILITY REIMB. 10.00 F #TAYLOR, PAULINE; LANDLORD RENTS - 143.00 #THE SALVATION ARMY; LANDLORD RENTS 544.00 #THOMPSON, CHARLES; LANDLORD RENTS 1.618.00 #THOMPSON, ROBERT L; LANDLORD RENTS 255.00 71.00 #TINKEY, ON; LAND ORDLORD RENTSENTS 186.00 #TOMANEK, ROBERT OR RITA; LANDLORD RENTS 341.00 #TOMPKINS, PAM; LANDLORD RENTS 229.00�. #TOWN & CAMPUS APARTMENTS; LANDLORD RENTS 18,340.00 #TUNG. HAI-NAN; LANDLORD RENTS 375.00 #UNiVERSI T Y OF IOWA; LANDLORD RENTS 5,370.00 #VALDEZ, RAMONA; LANDLORD RENTS 580.00 #VALLEY FORGE APTS; LANDLORD RENTS 404.00 WALLS MISTY; UTILITY REIMB. 2.00 #VEST AMY- UTILITY REIMB. 5.00 #VILLA GARDEN APARTMENTS; LANDLORD RENTS 12,853.00 #VILLA MARIE NORTH; LANDLORD RENTS 437.00 #VITOSH, SARA E TERRY; LANDLORD RENTS 760.00 #VORBRICH, WILLIAM A; LANDLORD RENTS 439.00 #WAGEHOFT, RAYMOND OR MYRA: LANDLORD RENTS 298.00 - #WALDEN PLACE; LANDLORD RENTS 34.00 #WALTERS, KIRK; LANDLORD RENTS 763.00 #WATERS, TERRY; LANDLORD RENTS 520.00 #WATSON MEGHAN; UTILITY REIMB. 24.00 #WELANDER, PHYLLIS N.; LANDLORD RENTS 300.00 #WERNER, NANCY; LANDLORD RENTS 251.00 #WEST RIDGE SQ OF NO LIBERTY I; LANDLORD RENTS 677.00 #WESTERN HILLS MOBILE ESTATES; LANDLORD RENTS 180.00 #WESTSIDE APARTMENTS; LANDLORD RENTS 360.00 #WESTWOOD APTS; LANDLORD RENTS 1,054.00 #WHEELER, THEODORE S; LANDLORD RENTS 491.00 #WHITE, KAREN; LANDLORD RENTS 172.00 #WHITMORE-MEIERJENNIFER; UTILITY REIMB. 10.00 #WILBUR BOBBIE; UTILITY - REIMB. 72,00 #WILLIAMS, KENT OR MELISSA DBA; ' LANDLORD RENTS 151.00 #WILLIAMS, TERENCE: LANDLORD RENTS 2,827.00 #WILSON ELISSA; UTILITY REIMB. 14.00 #WINDMILL POINT ESTATES; LANDLORD RENTS 116,00 #WOODBURN, RICHARD OR MICHELLE; LANDLORD RENTS 752,00 #WOODBURN, ROBERT L; LANDLORD RENTS 554.00 #YEATER, RONALD E; LANDLORD RENTS 152.00 #YERINGTON, SCOTT & CINDY; LANDLORD RENTS 109.00 #YODER, ARNOLD; LANDLORD RENTS 341,00 #YODER, CLIFFORD; LANDLORD RENTS 215.00 #YODER, EARL DBA FY RENTALS; LANDLORD RENTS 1,208.00 #YODER, EARL, DODGE ST APTS LT; LANDLORD RENTS 536.00 #YODER, ELAINE E OR WILFORD D; - LANDLORD RENTS 35000 #YODER/MILLER RENTALS; LANDLORD RENTS 1,510.00 #ZOOK. DONALD; LANDLORD RENTS 485.00 ADJUSTING JOURNAL ENTRY; oct POSTAL CHARGES 2,753.62 ADVANCED MAINTENANCE SYSTEMS; OTHER REPAIR & MAINT 13,459.31 AIRGAS NORTH CENTRAL; TOOLS & MINOR EQUIP. 59.44 A' "URDCJ, rv1EDii:A: nig -34.50 ALTORFER INC; LANDFILL EQUIPMENT 31.96 ALTORFER MACHINERY CO.; GENERAL EQUIPMENT 2,622.73 ANACOMP; MICROFICHE 68.08 ANDERSON, LATAViA; RA _9 _ ANGEL OVERSTREET, RA 20 -20.00 20.90 APACHE HOSE AND; LANDFILL EQUIPMENT 1, ARAMARK UNIFORM SERVICES INC; LAUNDRY SERVICE 495.97 ARKOVICH, DAVID AND ELLEN; LANDLORD RENTS ASPEN EQUIPMENT; SNOW REMOVAL EQUIP. 352.00 ATCO MANUFACTUR; GREASE & OIL 246.00 AUBRECHT, ROBERT; HAP - 208.00 REF-BARNES98458 - AUTO GLASS SPECIALISTS INC; CR 38472 -523.00 BAHMLER CAROL; NOV DENTAL 50.00 BANK ONE; PROCUREMENT CARD 17102 BARB MEREDITH 454709; MADISON ' U51596.17 y BARBARA MEREDITH; RETURN OFTRAV ADV -23274 BARBARA WELLS; 00011W MILEAGE RE BARRON MOTOR SU; AUTO & LIGHT TRUCK 68005 BARRON MOTOR SU; FIRE APPARATUS 224.89 15.00. DUOLCT BRD I HERS CO AND; BUILDING - EDDY -WALKER EQUIPMENT COMPANY; OTHER VEH. EQUIP. V �, BARRON MOTOR SU; TOOLS & MINOR IMPROVEMENT ELLIOTT EQUIPMENT CO.; GARBAGE 69,529.00 a EQUIP. 22.72 TRUCKS - 546.39 C� , BATCHELLER, PAUL; TRAVEL ADVANCE 25.00 ELLIOTT EQUIPMENT COMPANY; TWO -TON KEVIN HURD 453520;TIFFIN/CR -e0•00 BAYLISS, THOMAS; HAP REFUND 97281 -851.00 TRUCKS 205.29 ai BEERY ROBIN; AUG -DEC 99 SINGLE DE -405.61 EMERGENCY HOUSING PROJECT, INC; AID o BENNER BARBARA; NOV HEALTH -159.36 TOAGENCIES 3,500.00 BIG BEAR EQUIPM; GENERAL EQUIPMENT 377.64 FABIAN DONALD; DEC HEALTH -172.34 BLIVEN, KENT; TRAVEL 54.40 FEDERAL EXPRESS CORP.; COURIERS 44.37I 41 BOBBY OR KITTY DAVIS; RA -34.00 FELGAR, DARRYL; RA -15.00 BONIOMA, KOYA; RA •28.50 FICA; CITY CONTRIBUTION 8,944.85 BOWER MARY; NOV HEALTH -159.36 FLEMING, LISA; RA -62.00 BRAD ALLEN; SC #41086 -45.00 FLINN CAROL; DEC DENTAL -171.02 BREESE PLUMBING & HEATING, INC; REP FOLESA HICKMAN; RA -30.00 OF HEATING EQUIP, 270.00 FORTIS BENEFITS; DiSABILQTY BRIAN KREI 454695; MOLINE -140.00 INSURANCE 975.72 BROWN RICHARD; DEC DENTAL - -171.02 FOSSE, RICHARD; TRAVEL ADVANCE 346.00 BUDGETED TRANSFERS AJE; JUL-NOV FOUNTAIN'S TRANSMISSION; VEHICLE -i DISAB.INS. 2,169.95 REPAIRS 1,884.00 BUESINGS AUTOMO; STR. CLEANING & FOUR OAKS; AID TO AGENCIES 3,286.48 REP. 140.74 FUTURE LINE; OTHER VEH. EQUIP. 2,895.96 CAMPBELL SUPPLY; FIRE EXT. & REFILLS 227.88 GALBREATH, DAWN; RA -25.00 CAMPBELL SUPPLY; MISC. SUPPLIES 109.72 GATEWAY BUSINES; OFFICE EQUIP REP CAMPBELL, BILL;TRAVEL ADVANCE 435.46 MAT 40.00 CAMPBELL, DAVID; TRAVEL ADVANCE 69.00 GENERAL DIESEL; STR. CLEANING, & REP. 254.55 CAPITOL EQUIPMENT OF IOWA, INC; GIST, RON; TRAVEL ADVANCE 343.00 GENERAL EQUIPMENT 994.55 GOERDT, TERRY; TRAVEL ADVANCE 117.00 CAROL M. LARSON; 95141W MILEAGE - 15.84 GOODMAN, MISHA C.; TRAVEL ADVANCE 157.00 .� CAROUSEL FORD 0; AUTO & LIGHT TRUCK 426.01 GOOSETOWN GRAPHICS; WORD PROCESSING 349.38 CAROUSEL MOTORS; VEHICLE REPAIRS 69.94 GOSNELL, AMY; RA -44.50 I CATRINA JONES; RA -12.50 GREATER IC HOUSING FELLOWSHIP; AID CDW GOVERNMENT; MISC. COMP. HARDWARE 1,998.02 TOAGENCIES 720.00 CDW GOVERNMENT; MISC. PERIPHERALS 510.13 GROSVENOR, MARGARET;TRAVEL 91.36 I CDW GOVERNMENT; SOFTWARE 215.99 HANSEN, DENNIS; TRAVEL ADVANCE 298.00 CELIA WHEATLAND CLEM; RA •15.00 HARGRAVE MCELEN; AUTO & LIGHT TRUCK 216.81 CENTRAL STATES; FIRST AID/SAFETY SUP 73.66 HARGRAVE MCELEN; VEHICLE REPAIRS 488.33 CENTRAL STATES; FLUIDS GASES & OTHER 114.60 HARTWIG MOTORS, INC.; VEHICLE CENTURY ROOFING AND; BUILDING REPAIRS 84.99 IMPROVEMENT 3,217.00 HEALTH INS. TRANSFER-NOV;TO 11900 16,666.67 CHRISTINE REID; RA -30.00 HEIDI VERMACE; RA -36.00 CITY OF IOWA CITY; REFUSE 1,778.06 HEFTING, ERIN; FOOD 612.71 CITY SEWER SERVICE; REP OF HIETT SEAN; NOV DENTAL -171.02 ELECTRIC/PLBG 130.00 HILLTOP SUNOCO CAR WASH; CAR WASHES 12.80 CLAY DULL 454624; CEDAR RAPIDS •28.00 HINTZ MARY DELL; NOV MEDICARE CLAYTON/ALEXANDER; SEC. DEP APPLIED -147.37 SUPPLEM -111.30 CLERICAL RECAP; PAYROLL 17-NOV-00 -101.76 HOLIDAY WRECKER;TOWING 255.00 CLERK OF COURT; SC#49536 KING -100.00 HOLLY RUNGE; 01X023 FULL & FIN 2,854.52 CMNTY MOTORS OF; AUTO & LIGHT TRUCK 201.79 HOWARD, THEODIS; OTHER REPAIR & COHN, GARY; CONSULTANT SERVICES 1,202.50 MAINT 78,00 COLLIER AMANDA; NOV DENTAL -171.02 HPRETURN/REPAI; OFFICE EQUIP REP COMMUNICATION SOLUTIONS; ALL RISK - MAT 249.00 CONTENTS 1,035.00 HUFF, VICTORIA; RA -31.50 COMMUNICATIONS ENGINEERING CO.; HYVEE-IOWA CITY; FIRST AID/SAFETY NETWORK HARDWARE 962.71 SUP 1251 COMMUNITY NEWS; ADVERTISING 1,417.32 HYVEE-IOWA CITY; FOOD 5,99 COMPAQ COMPUTER CORPORATION; IADEPT OF TRANSPORTATION ';MOTOR MINI -COMP. SOFTWARE 677.59 VEHICLE FUEL 12.65 CONSUELO SHIELDS; RA •25.00 IASD HEALTH SERVICES; HEALTH ADM CONSUMERS COOPERATIVE SOCIETY; FEES 242,130.85 DIESEL FUEL 39,921.42 IATREAS HUNT; C MCCUE P3.00 CONTINENTAL SAF; FIRST AID/SAFETY ICIA FASTENAL; STR. CLEANING & REP 345.67 SUP 212.35 INTEGRATED SOFTWARE DESIGN,INC; - COOK'S INVESTIGATION AGENCY; OTHER MINI -COMP. SOFTWARE 995,00 PROF. SERVICES 180.00 INTERSTATE BATT; AUTO & LIGHT TRUCK 120.90 COPS MORE GRANT - NOV; TO 38890 186.00 IOWA BEARING CO_ INC.; GENERAL CORAL RIDGE APTS; HAP REFUND 95485 -1,628.00 EQUIPMENT 134.60 CORTEZ TRUCK EQUIPMENT; OTHER VEH. IOWA CITY LANDSCAPING; PLANTS 510.00 EQUIP. 28,638.00 IOWA CITY PETTY CASH; FILING FEE CORVEL CORPORATION; 95141W INVOICE ZANGER 183 22 j # 971.00 IOWA CITY TIRE & SERVICE, INC.; AUTO CRAIG MATTHEW; NOV DENTAL -171.02 & LIGHT TRUCK 2,953.32 CSC CREDIT SERVICES'; MANAGEMENT IPERS; CITY CONTRIBUTION 6,544.10 SERVICES 50.00 ISB; 2 STOP PMT FEES •65.00 CUSTOM HOSE & S; MISC. SUPPLIES 479.92 ITS CARRIER HOTEL - NOV; TO 38780 47,675.32 CUSTOM HOSE & S; SNOW REMOVAL EQUIP. 525.66 JACK CROWLEY; 00108W TTD FOR 3 2,038.93 j CUSTOM HOSE & S; STR. CLEANING & JACOBS, LISA; RA -41 00 REP. CUSTOM HOSE & S; TOOLS & MINOR 553.84 JAMIE JENN; 00080W PPD FOR 2 JEHLE JOAN; NOV DENTAL 1,443.32 EQUIP. 48.47 JENSEN. ROGER; TRAVEL ADVANCE 171 02 47.00 D.STEVA 455348; MOLINE -63.00 JIM THOMPSON; MISC MINOR COMM. EQU -77,11 DAN R FEELER &; SNOW REMOVAL EQUIP. 552.20 JIM'S PETROLEUM MAINTENANCE; TESTING DANKA;OFFICE EQUIP.REPAIR 591.58 SERVICES 1,350.17 -- DAVID GONZALEZ 453507; KANSAS CITY -630.00 JIRU, MUHOMMED; RA -39.00 ' DECARLO PAM; NOV-JAN DENTAL -513.06 JOCO ADMINISTRATION; AUG GAS DENBURG INVESTIGATIONS; OTHER PROF. PHYSICAL PLA 26� 14 SERVICES 2,161.80 JOHN C. JOHNSON; TESTING SERVICES 95.00 DENNIS HANSEN 454655; W DES MOINES -148.76 JOHNSON COUNTY SHERIFF; COURT COSTS DENNY HANSEN; TRAVEL RETURN -149.24 & SERV. DESIMONE, PATTY; RA -13.75 JOHNSON, BESSIE; RA 33.10 DOLEZAL, FRANK; HEALTH INSURANCE 33.78 JOHNSON, STEPHEN; RA -85.00 DOLLMAN WILLIAM; DEC DENTAL -342.04 JOHNSTON, TAD M.; CONSULTANT -10'00 DOMESTIC VIOLENCE INTERVENTION; AID SERVICES TO AGENCIES 14,089.25 JOSH UTTERER; 01X022 FULL AND F 1,000.W DONNA DUREE; RA -7;50 JOURNAL VOUCHER; NOV BCBB 22,Wq?gUVYVEJ aASSOCIATES INC.; APPRALcnL Jpync ecnN. Bue'O CHARGE- --453.05 SERVICES 275.00 JV11031 JUL-SEP; -55.00 DUOLCT BRD I HERS CO AND; BUILDING - Nt vWORIOIN I tHNL I/SEH 1 IMPROVEMENT 7,392.60 KAR PRODUCTS, INC.; MISC. SUPPLIES .180.00 209.04 DUFFY, JANENE• RA •62.50 KATHY MIOLDER; RA DULL, CLAY•, TRAVEL ADVANCE 28.00 KEVIN HURD 453520;TIFFIN/CR -e0•00 EDDY -WALKER EQU; STR. CLEANING & TRAINING _..-._..1.209.30.... -512.00 { t _77, T PALM GEAR HC; 19.96 KEVIN HURD;TRAVEL REIMBURSEMEN KIM -125.00 SOFTWARE PATTY DESIMONE; RA PAUL BATCHELLER 454594; ILEA •13.75 G •25.00 WALKER; RA -22.50 PAUL S DISCOUNT; SANITATION SUPP. 13.00 KIRAV, ELITE(SUt A); RA 35.00 PAUL'S; GENERAL EQUIPMENT 103.88 KLUBER, JULIE M CSR; SHORTHAND PAULA SKEEL; RA •57.50 REPORTER KMART 0; MISC. SUPPLIES 276.00 2.99 PAYROLL RECAP; PAYROLL 03-NOV-00 107,562.83 ZI I,t 1 KME FIRE APPARATUS PARTS; FIRE PETROLEUM SERVICES COMPANY,LLC; u 0 APPARATUS 110.00 DIESEL FUEL 1,662.50 {, KNEBEL WINDOWS; REPAIR OF FURNISHING 1,323.00 PHYSICIAN ANESTHESIA CARE IC; 8 KOYA BONIOMA; RA •33.50 00011W ACCT #330 696.00 KREI, BRIAN; TRAVEL ADVANCE 140.00 PLANA INC; LANDFILL EQUIPMENT 1,435.28 KRUGLER, VALERIE R.; IPERS 315.88 PLEASANT VALLEY; PLANTS PORTER, M MARCINE; RA 49.00 •59.00 Caw KUPKER, KENNY; BUILDING IMPROVEMENT 2,820.00 PROCUREMENT CARD; PROCUREMENT CARD -65,696.17 LAREW CO., INC.; REP OF HEATING EQUIP 198.35 PROFESSIONAL MUFFLERS, INC.; VEHICLE LARSER CARTRIDGES; OCTOBER 2000 •869.4 REPAIRS 60.10 LASER CARTRIDGES; DECEMBER 2000 •451.664 PROGRESSIVE REHABILITATION; 00092W LAURAVOLKERS; RA -25.00 ACCT 92005 1,783.00 LAVERNE TUTSON; SC #44375 -64.00 R J WINKELHAKE 454763; SAN DIEGO •547.00 LAWSON PRODUCTS; MISC. SUPPLIES 928.37 R M BOGGS CO INC; REP OF HEATING LCI INTERNATIONAL; CAP COMM EQUIP EQUIP 64.33 PURCH 2,422.17 RAINBOW INTERNATIONAL CARPET; REP & LENOCH & CILEK; BDLG. &IMPROV. MAT. 20.97 MAINT. TO BLDG 45.00 LENOCH & SNOW SNOW REMOVAL EQUIP. 7.32 RANDY'S FINE HOME CARPETS; REPAIR OF LINDER TIRE SER; AUTO & LIGHT TRUCK 1,767.95 FURNISHING 2,054.35 LINDER TIRE RE REPAIRS 1,592.53 RASHID, HAKIM; RA -21.00 SOFTWARE SOFTWARE SYSTEMS, INC.; RICHARDSON, AMY; RA •31.00 MICROLINDSE- MICRO -COMP. SOFTWARE 177.50 RICK FOSSE 454641; MADISON -340.24 LIPSI US, TARESSA; INDEMNITY 311.69 RICK FOSSE; TRAVEL REIMBURSEMEN •5.76 -" LISA STANFIELD; RA •22.50 RITA CRAWFORD; RA •27.50ROBERTS LONGEVITY PAYROLL; LONGEVITY 10,500.00 CONSTRUCTION AND; BUILDING LYNCH EROS PAINTING/, ALL RISK - IMPROVEMENT 1,849.00 t BUILDINGS 1,435.00 ROCKWELL MELODY; DEC DENTAL -171.02 MAC TOOLS DISTRIBUTOR; TOOLS 24.20 RODRIGUEZ, JAMIE; MISCELLANEOUS 4,171.53 MALL SERVICE / INSTANT GREEN; OTHER ROGER JENSEN 454684; URBANDALE •47.00 REPAIR & MAI NT 1,604.00 RONALD G. HERTEL; 01-X017 FULL AND 343.65 MARGARET BATIE; 50.00 SADLER POWER TR; TWO -TON TRUCKS -2,690.00 MARIA CONLEY, D.C..,, P.C.; 00118W SADLER POWER TRAIN, INC.; TWO•TON CASE # 230 118.00 TRUCKS 4,111.02 MARTIN EQ EQUIPMENT OF ILLINOIS; SAFETY KLEEN CORP.; FLUIDS GASES & VEHICLE REPAIRS 429.99 OTHER 197.10SAFETY-KLEEN MARY DUNCAN; NOV 00 DENTAL -11.66 CO; GREASE & OIL 52.90 ' MARY JONES; RA •33.50 SALLY BOWMAN; RA -100.00 MARY -10.00 SCHOENFELDER JAMES; DEC DENTAL -342.04 B, MELIEDA RIO; /O CHARGE MEDICAL MELINDA RIGS; -1,980.00 SEALS, GERALD; RA •10.00 CYO PLAZA PHARMACY; 00092W RX SEARLS, CHRISTINA; RA •20.00 #07622MEDICAL 579.43 SECURITY ABSTRACT CO.; ABSTRACTS 170.00 MELANIE ERCYREECE; RA -10.00 SHANNON LIBBY; DEC DENTAL -11.66 MERCY HOSPITAL; W CONTROL #0 7,261.61 SKEEL, PAULA; RA •57.50 MEREDITH, TRAVEL 245.24 SLAGLE ROGER; DEC HEALTH -159.36 MEYERS CONTRACTING INC; REP &MAINT. COBARBARA;ACTIG INC; REP & MAI SPECIALIZED PETROLEUM SERVICES; TO BLDG 27,566.02 DIESEL FUEL 254.00 MICHELLE DIXON; RA 15.50 STACIE PALMER; RA .25.00 MID -LAND EQUIPM; LANDFILL EQUIPMENT 1,435.43 STAR EQUIPMENT LTD; OTHER VEH. MID -LAND EQUIPM; STR. CLEANING & EQUIP 22,567.50 RER 74.60 STEINDLER ORTHOPEDIC; 99124W ACCT MID -STATES FORD TRUCK SALES,; VEHICLE REPAIRS 422.13 03970 STEVA, D.J.; TRAVEL ADVANCE 401.00 63.00 MIDAMERICAN ENERGY% ELECTRICITY STLUKE'S CORPORATE HEALTH SER; CHARGES 732.91 95141W INVOICE# 280.00 MIDAMERICAN ENERGY; ELECTRICITY STORMONT LEANA; DEC DENTAL •513.06 CHARGES 375.21 STOTTS STEPHANIE; DEC HEALTH -318.72 MIDSTATESFORD; TWO -TON TRUCKS 21.35 STUART, MARGURITE;RA -47.50 MIDWEST SYSTEMS, INC.; MICRO -COMP. SUBURBAN AMOCO - KEOKUK STREET; CAR SOFTWARE 3,995.00 WASHES 8.80 MIDWEST WHEEL C; AUTO & LIGHT TRUCK 555.98 SUCCESSFUL LIVING INC.; AID TO MIDWEST WHEEL C; TWO -TON TRUCKS 1,747.20 AGENCIES 866.00 MINARD, BARB; RA -37.50 SUCCESSFUL LIVING; NOV HAP 99163 -118.00 MISHA GOODMAN 454651; KEY LARGO -157.00 SUSAN WHETSTINE; MISC. COMP. MOLLY MCCARTHY-HILL; RA -50.00 HARDWARE 636.86 MOLD OIL CO; GREASE &OIL 734.30 TABLE TO TABLE; AID TO AGENCIES 1,791.00 MONIQUE BATIE; RA -25.00 TAMI ROBERTSON; RA MOR NO EDWARD; NOV HEALTH -465.58 TARESSA LIPSIUS; 00093W TPD FOR 2 194.81 MUTUAL WHEEL CO; AUTO & LIGHT TRUCK 30.49 TENNANT CO; GENERAL EQUIPMENT 808.15 MUTUAL WHEEL CO; STR. CLEANING & THE PAPER CORPO; SANIT. & IND. SUPP. 452.91 REP. 488.50 THOMPSON, JAMES; TRAVEL 106.73 NANCY SEREDRETURN L ADV TMI NIKON OUTLE; MISC. PERIPHERALS 11.75 NANCY SEREDUCK UCK 453595; DESS MOINES .56 -108.44 TOMLINSON-CANNON; OTHER REPAIR & NAPA AUTO PARTS; AUTO & LIGHT TRUCK 2,196.01 MAINT 250.00 NAPA AUTO PARTS; GENERAL EQUIPMENT 102.82 TRAVIS SYSTEMS, INC.; CONSULTANT NAPA AUTO PARTS; LANDFILL EQUIPMENT 4.21 SERVICES 8,061.00 NAPA AUTO PARTS; MISC. SUPPLIES 80.82 TRI STATE COMPANIES; GENERAL NAPA AUTO PARTS: TWO -TON TRUCKS 22.96 EQUIPMENT 52,890.75 NATASHIA MCQUOWN; RA •40.50 TRUCK COUNTRY 0; GARBAGE TRUCKS 137.16 NEPTUNE LAND CO; HAP REF 95460 AUG •972.00 TWIN CITY OPTICAL CO., INC.; SAFETY NEUZIL JOHN; DEC MEDICARE -111.30 GLASSES 100.00 NIXON MICHAEL; NOV DENTAL -171.02 U S WEST COMMUNICATION T-1; CAP COMM NOV ESCROWS/FORFEITS; NOV. ESCROWS 5,605.00 EQUIP PURCH 332.00 O'REILLY #371; AUTO & LIGHTTRUCK 38.78 U S WEST COMMUNICATIONS; LONG O'REILLY #371; SNOW REMOVAL EQUIP. 30.36 DISTANCE SERV. 194.80 O'REILLY #371; TWO -TON TRUCKS 442 U.S. POST OFFICE -ACCT 155; BULK ,.. OCT I.S. BILLINGS; I.S: NWANTERNET . U.S.AILING OFFICE -ACCT 775; 5'�•� J FICHG OFFICE DEPOT #1; MINOR TELECOM 1,110.00 POSTAGE 1.000.00 EQUIP.52.60 UHAUUMALL SER; FREIGHT 38.62 OFFICE DEPOT #1; MISC. PERIPHERALS 2,151.30 UNITED STATES" POSTAL SERVICES; OFFICE DEPOT #1; OFFICE SUPPLIES OVERHEAD DOOR COMPANY; ALL RISK • 145.42 POSTAGE UNIVERSITY BOOK STORE; BOOKS, MAG., 20,000.00 •" BUILDINGS P E S INC; DIESEL FUEL 6,360,00 728.35 NEWSPAP UNTRAUER DRAFTING SERVICE; 3'00 _PAHL__SUSAN:T.RAVEL__.. _�.", 6L95 .: AR CHITECTURAL SERV 543 ,00 'aver _ 177 GOODWILL J UESDAY, January 2, 2001 - Iowa City Press-Citizer. -- 9C INDUSTRIES OF SE IOWA; LAND 11.28._ ACQUISITION 23,500.00 UNVSTY CAMERA 8; MISC. SUPPLIES . GREATER IC HOUSING FELLOWSHIP-; ' VERIZON WIRELESS •; MINOR TELECOM EQUIP. 2,519.35 BUILDING IMPROVEMENT GREATER IC HOUSING; 7,830.00 VERIZON WIRELESS; SEP CELLULAR -2,519.35 BUILDING IMPROVEMENT VERMEER SALES &; GENERAL EQUIPMENT 75.14 HAWKEYE LUMBER CO. •; BUILDING 2,803.00 VICKERS, STEVEN; RA -25.00 IMPROVEMENT 215.46 VOLKERS, LAURA; MISCELLANEOUS 38.02 HAZARDOUS MATERIALS OPER • NOV; TO 1 O WAL MART; MISC. SUPPLIES 119.82 13231 862.58 WAL MART; OFFICE SUPPLIES WALKER, SHARON; PH MID 19.10 -50.00.. INSTITUTE FOR SOCIAL AND; AID TO AGENCIES 490.45 WASHINGTON, CHRISTY; RA 23.50 IOWA AVE STREETSCAPE II - NOV; TO WASTE MANAGEMENT OF IOWA; EQUIPMENT 34730-660.00 SERVICE 31227.0000 IOWA CITY FREE MEDICAL CLINIC; AID � 1 WATT, BRENDA; RA � TO AGENCIES 1,289.05 WELLMARK BLUE CROSS AND BLUE; HEALTH IOWA CITY PETTY CASH; CAB FARE 12.00 INSURANCE 445.20 IOWA CITY WINDOWS & DOORS; BUILDING WELLS, DAVID; IPERS 420.79 IMPROVEMENT - 7,275.73 WENDELL MARINE CONSTRUCTION; IOWA STATE BANK AND TRUST CO'; BUILDING IMPROVEMENT 2,148.00 FEDERAL WITHHOLDING 27.00 WENZEL, CAROL; RA -28.50 IOWA WORKFORCE DEVELOPMENT; WESSLING CONSTRUCTION AND; BUILDING MISCELLANEOUS 3,401.85 IMPROVEMENT- 147.00 (PERS; CITY CONTRIBUTION 1,027.38 WESSLING CONSTRUCTION; REPAIR OF JOHNSON COUNTY RECORDER ^, STRUCTURE 2,300.00 RECORDING FEES 16.00 WESTFALL GMC=PA; TWO-TON TRUCKS 118.77 JOURNAL VOUCHER; NOV BCBS 6,283.44 WESTFALL WHITEGMCTRUCK CENTER; JV11031 JUL-SEP; TWO-TON TRUCKS 468.09 NETWORK/INTERNET/SER -60.00 WESTPORT TOUCHLESS AUTOWASH; CAR KBD KITCHEN & BATH DIST; BUILDING WASHES 36.40 IMPROVEMENT 4,240.95 WILSON, CONNIE; PH M/O -144.45 KUPKER, KENNY; BUILDING IMPROVEMENT 1,880.00 WINDER WETHERILL; DEC DENTAL •171.02 LANDFILL; OCT 2000 CHGS 29.66 WINKELHAKE, R. J.; TRAVEL ADVANCE 547.00 LONGEVITY PAYROLL; LONGEVITY 987.50 ,j{I WOOD GEROGE; NOV MEDICARE SUPPLEM -111.30 MERCY HOSPITAL; HOSPITALIZATION 363.85 T XEROX CORP.; OFFICE EQUIP. REPAIR 3,067.4- MORMON TREK-MELROSE/IAIS -NOV; TO i YUCUIS DONALD; NOV DENTAL -33.78 34835 97,831.08 II ZEP MANUFACTURI; MISC. SUPPLIES 565.36 MUNICIPAL FIRE AND P; FIRE PENSION INTRAGOVNTAL SERV FUND TOTAL 1,272,027.16 DENTAL N.DUB000E ST MEDIAN IMP- NOV;TO .3,444.54 -- FUND: SPECIAL REVENUE FUND 34460 OCT I.S. BILLINGS; I.S: NWANTERNET 10,795.50 ADJUSTING JOURNAL ENTRY; oct POSTAL CHG OFFICE DEPOT N1; OFFICE SUPPLIES 360.00 123.60 CHARGES 3,206.71 OFFICE DEPOT 114; MISC. SUPPLIES 14.99 AIRPORT N. COMMERCIAL - NOV; TO RC.C. MAINTENANCE - NOV; TO 34770 621.70 37410 116,614.23 PARK RD. BRIDGE APPROACH - NOV; TO ANNUAL BRIDGE MAINTENANC - NOV; TO 35370 1,240.02 35510 994.82 PAYROLL RECAP; PAYROLL 03-NOV-00 16,879.72 - BENTON/RIVERSIDE RT TURN - NOV; TO POLICE ADMIN TRFR - NOV; TO 13110 2,538.46 34450 - .3,624.39 POLICE CRIM. INVESTIGATI - NOV;TO " BUDGETED TRANSFERS AJE; 13130 5,935.14 HEALTH/DENTAL INS. -960.10 POLICE PATROL TRANSFERS - NOV; TO BUDGETED TRANSFERS; TRAFFIC 13120 34,982.10 -ENGINEERING 217.418.26 POLICE RECORDS TRANSFER - NOV; TO C & C CONSTRUCTION AND; BUILDING 13140 813.08 IMPROVEMENT 3,500.00 RIVER STREET PAVING - NOV; TO 34850 -79,608.28 C & C CONSTRUCTION; BUILDING RIVERSIDE ARTS STORMSWR - NOV; TO IMPROVEMENT 3,000.00 34295 226.75 CAPT IRISH PKWY-ACT/DODG - NOV; TO ROBERTS CONSTRUCTION AND; BUILDING 34980 CAPTAIN IRISH-ACT/ROCH - NOV;TO .15 IMPROVEMENT SALVATION ARMY •; BUILDING 1,232.67 34981 14,162.06 IMPROVEMENT 500.00 CENTURY ROOFING AND; BUILDING SCHAAPVELD, LESLIE; PRESCRIPTIONS, IMPROVEMENT 1,783.00 DRUGS 144.95 COMMUNITY SVCS BUREAU - NOV; TO SHAMROCK/PETERSON STMSWR - NOV; TO 13151 COUNCIL FOR URB; REGISTRATION 1,244.34 150.00 34260 SHELTERFORCE; SUBSCRIPTIONS 83.80 225.00 CROWN ELECTRIC ; BUILDING SLAGER APPLIANCE INC; BUILDING r ` ; IMPROVEMENT 604.90 IMPROVEMENT CUBER/916 N DODGE ST; RECORDING FEE -25.00278.62 SLAGER APPLIANCE; BUILDING D V I P •' AID TO AGENCIES 2,352.64 IMPROVEMENT 72.35 DODGE STREET PAVING - NOV; TO 34440 6,280.26 SUCCESSFUL LIVING INC.; AID TO DOLEZAL, HELEN; FEDERAL WITHHOLDING 748.24 AGENCIES 11500.00 DOMESTIC VIOLENCE; AID TO AGENCIES 2,389.60 SUMMIT ST BRIDGE REPL - NOV;TO DUDLEY BROTHERS CO AND; BUILDING 35500 IMPROVEMENT DUDLEY BROTHERS COMPANY; BUILDING 4,928.40 TORRE EMP BENEFIT, NOV; TO 84120 42 16,666.67 IMPROVEMENT 147.00 TOPOLICE EMP BENEFIT - NOV; TO ELDERLY SERVICES AGENCY; AID TO 84110 TRAFFIC SIGNALS - NOV; TO 34600 32,083.33 2 AGENCIES NOV; TO 11900 6,013.47 40,734.00 UNITED ACTION FOR YOUTH •; AID TO ,936.46 EMERGENCY LEVY - AGENCIES 1,057.99 ENTRANCE TO CITY - BEAUT - NOV; TO UNIVERSITY BOOK STORE; BOOKS, MAG., 38315 FICA; CITY CONTRIBUTION 38399 1,277.81 NEWSPAP VERIZON WIRELESS ';WIRELESS PHONE 6.OD FIRE ADMINISTRATION TRAN- NOV; TO SERV. 13211 2,223.50 VERIZON WIRELESS; SEP CELLULAR 6.12 j FIRE SUPPRESSION - NOV; TO 13221 34,671.07 WALGREEN'S; PRESCRIPTIONS, DRUGS6.12 FIRE TRAINING TRANSFER - NOV;TO WELLMARK BLUE CROSS AND BLUE; HEALTH 210.98 '�- 13250 - 877.00 INSURANCE. - FIRSTAR HOME MORTGAGE; OTHER PROF. WENDELL MARINE CONSTRUCTION; - 222.60 SERVICES FORESTRY-PARKWAY MTCE.- NOV: TO 20.00 BUILDING IMPROVEMENT WESSLING CONSTRUCTION AND; BUILDING 1.432.D0 `r . 15110 3,583.33 IMPROVEMENT 1i FORTIS BENEFITS; DISABILITY 98.00 k INSURANCE FOSTER-DUB TO PRAIRIE DU - NOV; TO 139.68 SPECIAL REVENUE F FUND TOTAL7: 943,647.25 i 34950 FOURTH AVE BRIDGE - NOV;TO 35320 151.86 GRAND TOTAL - - --'--- FY99 PAVEMENT MARKING -. NOV; TO - - .16,195,786.04 - 34530 GENE , UIvD BENEFITS - NOV;TO 20 829 . 38683 J'-Hoary 2, 2001 r 257720,92,'.. ` t - Printer's Fee S CERTIFICATE OF PiJI3I iON 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): Legal Clerk Subscribed and sworn to before me this -Y day of C//�7 A.D. 20_L. Notary Public Illy C.pr.lr1''"_fir•. t..: • �� NOVLaiBEI- OFFICIAL PUBLICATION Subject to change as finalized by the City Clark. for a final official copy, con- tact the City Clerk's Office, 356-5040. The cost of publishing the following proceedings and claims is $100.93. Cumulative cost for this calendar year for said publication is $100.93. OFFICIAL COUNCIL ACTIONS - 1/9/01 Iowa City, Special meeting 7:00 p.m. at the Civic Center. Mayor Lehman presid- ing. Council . Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. The Mayor presented Outstanding Student Citizenship Awards to Lincoln Elementary students: John Felder, Emma Palermo, Ryan McCurdy. 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 meeting of December 18 and the regular meeting of December 19, as pub- lished, subject to. corrections, as recom- mended by the City'Clerk. Minutes of Boards and Commissions j Iowa City Airport Comnission November 9.: Iowa ..City Airport Commissfdn •Tlovember'28. Iowa City Civil ServlCer4iolil:S?'rsdgjNyn December 8 Accept Ihe'hirni.9ist:?oY,the position of Police Officer. ; Iowa City'Civil Service Commission - December lb" ' Accept the promotional lists for the positions of•Fire Lieutenant, Fire Captain, and Fire, BattalionChlef: Iowa 'Clty'' Public Library Board of Trustee' Nbvember 16. Planning and Zoning Commission'="December 7. Police ', Citizens Review Board - November 7. Pdllce:'COzens Review Board -; December 12?! < Change PCRB Bytaws•��r';Art icle V,- ' Section.1;. Regular: Meetings;: First sen fence to read'The'Board'sregular meet - Ing will be held the second: Tuesday of each month.' This Is to be referred to the Rules' Committee for a recommendation. Iowa City, Telecommunications Commis - S166',' September 25." Iowa City':;' Telecommunications Commission - October 23. Planning' ;and Zoning Commission - December 21: 1 Permit Motions and Resolutions as roc- emmended by the:,City Clerk. Renewals:.:Class. B Beer Permit; for Godfather's.P.izzA; 531 Highway T West Class C Liquor 066rise for Afrliner, 22 S Clinton St. RES, :D1-1,;TO ISSUE DANC- ING: PERMIT.'for, Airliner, 22 S. Clinton Sti; and Unlop Bar 121 E. College -St. Resofut:6ns3 RES' 01-2, AUTHORIZ- ' ING ,"E;zMAYOR TO. SIGN AND'THE MTY CLERK TO'.ATTEST TO-, THE 9ELEASE, OF,A LIENREGARDING. A' :MORTGAGE FOR' `THE PROPERTY,:: LOCAYEDi:AT.Ni920 SOUTH :DODGE;: STREETgIOWI ,0tTY, IOWA. RFS 01.3; AUTHORIZING THE MAYOR TO -SIGN: AND THE CITY CLERK TO ATTEST To THE RELEASE OF LIEN REGARDING MORTCgAGE .FOR .THE PROPERTY LOCATED ATS-21M'NORTH JOHNSON STREET, IOWA CITY;•IdWA. RES; 01.4, iAUTHOPIZING THE-MAYOR-T.0SIGN: AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BE-, .restaurants.'- Dave Dowefl;x ".,Senior Center.,, Commission.:! Rick Masc6d. (Airport. Commission) - Airport North Commercial area. John Watson (Pathe Citizens .Review,;:Board) - meetfhg request. Lowell'prant -gender balirjce on. Board of Adjy$tmenL Kathleen Janz - Monday meetings. "Terry Smith natural gas prices. Councfl'Member Kanner requested separate consideration of the -new liquor license for Joe's Place and the renewal of the license for Union Bar. The Mayor declared the motion carried as amended. Moved and seconded to approve the new Class C Liquor License for Joe's Place, 115 Iowa Ave. and the renewal of the Class C Liquor License for Union Bar, 121 E. College St. The Mayor declared the motion carried. Lowell Brandt, 824 N. Gilbert St, appeared regarding gender balance on the Board of Adjustment. John Ries, 915 Highland Avenue, appeared requesting Council discussion of Kirkwood Avenue sfgnalization. A public hearing was held on a resolu- tion amending the Comprehensive Plan, South District Plan, to change the land use plan for the area south of Napoleon Park and west of South Gilbert Street from multi -family residential and public open space to public/institutional (approximately 21 acres) and commer- cial (approximately 2 acres) and to depict the general location of an east -west arte- rial street, which will connect Gilbert Street to the west side of the Iowa River. A public hearing was held on an ordi- nance changing the use designation from Interim Development Multi -family Resi- dential (ID -RM) to Community Commer- cial (CC -2) for approximately 2 acres of property located west of Gilbert Street and south of Napoleon Lane. A public hearing was held on an ordi- nance approving a revised sensitive areas development plan for the Peninsula Neighborhood, an 82.1 acre residential neighborhood containing up to 410 dwelling units located at the west end of Foster Road. The following people appeared: Mike Dill, 572 Foster Road;. Ally. Gregg Geerdes. 609 ISBT Bldg.; Geoff Ferrell, urban designer for the development team; and developer Terry Stamper. Moved and seconded to accept correspondence from Atty. Geerdes and the Elks. The Mayor declared the motion carried. A public hearing was held onan ordi- nance amending Section 14-6J-1 the Off - Street Parking Requirements, to require only one off-street parking space for small one -bedroom single-family, town- house, and duplex dwellings. Moved and seconded that the ordi. nance vacating the northernmost 60 feet of the dead-end alley along the west property line of 405 South Summit Street, be given second vote. The Mayor declared the motion carried. Moved and seconded to defer to February 6, approving the Preliminary, Plat and manufacture housing site plan of Saddlebrook Addition, Part 2, a201.2 acre, 6 -lot residential subdivision and 290 -unit manufactured housing site plan located at the southern terminus of Heinz Road. The Mayor declared themotion earned. Moved and seconded to defer to.. February 6, approving the Final Plat and manufactured housing siteplan of Saddlebrook Addition, Part 2, a 77.65 acre, 5 -lot subdivision located on Heinz Road. The Mayor declared the motion carried. A public hearing was held on an ordi- nance amending Title 6, Chapter 1 (Nuisances) of the Code of Ordinances of the City of Iowa City by adding Standards and Procedures to control the number of vehicles parked, stored, placed or kept outside on private proper- ty. Miriam Hussey, 4 Heather Ct., appeared. Moved and seconded t - accept correspondence from Date Wilhelm, 39 Rita Lyn Ct. Tha Mayor declared the motion carded. A public hearing was held on the City's intent to proceed with and authorizing the acquisition of property rights for the First Avenue Extension project. Moved and seconded to accept correspondence from Bob Elliott. The Mayor declared the motion carried Moved and seconded to adopt RES. 01-5c DECLARING CITY'S INTENT TO PROCEED. WITH AND AUTHORIZING THE ACQUISITION OF PROPERTY, RIGHTS FOR THE FIRST AVENUE EXTENSION PROJECT. Moved and seconded to adopt RES. 01-6; APPROVING A PURCHASE AGREEMENT BETWEEN THE CITY OF IOWACITYAND DONNAAND VIC ZEN- . DER FOR CONDOMINIUM UNIT 1-G IN TOWER', PLACE AND PARKING AND. THE DISPOSITION OF SAID PROPER- TY IN ACCORDANCE THEREWITH. A public -hearing was held on plans, - specifications, form of contract, and esti- mate of cost for the construction of the Senior Center Pedestrian Bridge project, establishing amount of bid security to accompany. each bid, directing City Clerk to publish advertisement for bids, and fix - ling time and place for receipt of bids. Moved alid seconded to adopt AES. 01-7, APPROVING PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE SENIOR CENTER PEDESTRIAN BRIDGE PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUB- LISH ADVERTISEMENT FOR BIDS; AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. Moved and "seconded that the ordi- nance to limit the amount a person may contribute to municipal election cam- paigns, be given first reading. The Mayor declared the motion carried. The Mayor declared the motion carried. Moved and 'seconded that the ordk nance to adopt the Code of Ordinances of the City of Iowa City, Iowa, aka "City. Code, 2001, be given first reading. The Mayor declared the motion carried. The Mayor .- noted the previously announced; ' vacancies: Airport Commission.. One vacancy for a six- year term erlding March 1, 2007. Parks and Recreation Commission n One vacancy fdr an unexpired term ending .January 1, .2004. Public Art Advisory. Committee One appointment for a -'three-year•Yerm for an Art Professional' ending ',January 1, 2004. F'Telecommuofcations Commission - One vacancy for "a three-year term ending :.March 13, 2004. The Mayor noted appointmdgtp. will be made at Council's February 6 meeting. . tdoved End: seconded to adjourn the - special meeltnq 8:27 p.m. Tha Mayor declared tf?8 motion carried. A more'complete description of Council Activities ls".0 file in the office of the City Clerk. da `-YWERNEST W. LEHMAN, Mayor /s/MARIAN'K.'KARR, City�,Glerk < Submitfedffor publication 1/17/01. 42242 January 23, 2001. Printer's Fee $_L29 `% 6,3 CERTIFICATE OF PUBLICATION STA'L'E OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CMZEN FED. ® # 42-0330670 I, Margaret Bios, 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 swom to before me this 3 / day of A.D. 20 0 Notary Public A. TVtOT r 1i-11,Sh11s-I0 1 EXPIRES C NO`JEt.S9ER 13. 2001 Moved and seconded that the following;. . -- OFFICIAL PUBLICATION items and recommendations in the Consent. • Calendar be received, : or approved, and/or adopted as amended Subject to chdnge as bnalizedj by the City Minutes of Boards and Commissions: 1 Clerk. Fogad ' fficia! copy, cont'actthe Iowa. City Board of Adjustment December'13, Iowa City bbard�oLAppeals City Clerk's Office, 356-5040. ,. , n November 6. lowa'City Human Rights The cost of publishing the tq!lowing Commission - November 2W116wa City proceedings and claims is S1;704.88: Public Library Board of Trustees — Cumulative cost forthis'calendaryea December 21. ParksandRecreation for said publication is $1,895.56. Commission — December 13. al 1. Rules Committee- January 11 OFFICIAL COUNCIL ACTIVITIES — I Recommendation- Approve the changes 1/16/01 Iowa City City Council, regular meeting; as attached to the Potice Citiien Revfew 7:00 p.m. at the Civic Center. - Mayor I Board minutes of December 12, 2000. Permit peMotions and Resolutions as M tis ro Lehman presiding. Council Members i present: Champion, Kanner, Lehman, orermit the City Clerk. -- O'Donnell, Vanderhoef, Wilburn. Absent: Renewals: Class C Liquor License _Renewals: Tap, 122 Wright St. Class C Beer Pfab. The Mayor presented Outstanding i Permit for Cub Foods, 855 Hwy. t West. Class Wine Permit for Cub Foods, 855 Student Citizienship Awards to Longfellow Hwy. 1, West. Class E Liquor Permit for Elementary students: Jacob Cambridge,p Abby Mason -Marshall, and Susan) Cub: Foods, 855 Hwy. 1 West. Class B Zoeckler ',f.,., . 1 Beer Permit for North Dodge HandiMart, : 2545 N Dodge St. Class C Liquor Permit The Mayor proclaimed:"Black History i Month February,..: Human •Rights I focAoeshe.Japanese Restaurant, 624 S — Commission Member Charles Major ; G!Ibert $f.; Class C Liquor License for 'Jake's, accepted. One-Eye18-20 S. Clinton St. f,S Refund an unused portion of a Class C Liquor License for Joe's Place, 115 Iowa Ave. Motions: Approve disbursements in the y., amount of $21,134,369.78 for the period of December 1 through December 31, 2000, as recommended by the Finance Director subject to audit. Setting Public Hearings: RES. 01-8, SETTING A PUBLIC HEARING for February 6 ON PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE CITY OF IOWA CITY TRANSIT INTERCHANGE FACILI- TY PHASE II 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. Resolutions: RES. 01-9,AUTHORIZING' , THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE, RELEASE OF ; LIEN REGARDING A RENTAL REHABIL- ITATION LIEN FOR THE PROPERTY LOCATED AT 717 EAST BLOOMING- TON STREET, IOWA CITY, IOWA. RES. 01-10, 'AMENDING THE BY-LAWS OF THE POLICE CITIZENS REVIEW BOARD TO ESTABLISH A REGULAR MEETING TIME. Correspondence: Gary Watts — Lower West Branch Road. Hillary Sale — appre- ciation for rezoning of Washington Street area. Troy Meyers — snow in and around handicapped spaces. James Hunsaker — ban smoking in restaurants. Sharon Smith — extended care facility, for brain Injured people Dave Moore — fake IDs (2). Dave Moore — minors and liquor. Patrick T. Baschnagel — entrance under 21. Justine Zimmer — Englert Invitation. The Mayor declared the motion carried. Caroline Dieterle, 727 Walnut, appeared regarding the proposed 2001 budget, and Police and Fire Departments expendi- tures. Moved and seconded to accept cor- respondence. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01- 11, AMENDING THE COMPREHENSIVE PLAN, SPECIFICALLY THE SOUTH DIS- TRICT PLAN, TO CHANGE THE LAND USE PLAN FOR THE AREA SOUTH OF NAPOLEON PARK AND WEST OF SOUTH GILBERT STREET FROM MULTI -FAMILY RESIDENTIAL AND PUB- LIC OPEN SPACE TO PUBLIC, INSTITU- TIONAL (APPROXIMATELY 21 ACRES) AND COMMERCIAL (APPROXIMATELY 2 ACRES) AND TO DEPICT THE GEN- ERAL LOCATION OF AN EAST -WEST ARTERIAL STREET, WHICH WILL CON- NECT GILBERT STREET TO THE WEST SIDE OF THE IOWA RIVER. - Moved and seconded that ordinance changing the use designation from Interim Development Multi -family Residential (ID - RM) to Community Commercial (CC -2) for approximately 2 acres of property located west of Gilbert Street and south of Napoleon Lane, be given first vote. The Mayor declared the motion carried. Moved and seconded that ordinance approving a revised sensitive areas development plan for the. Peninsula Neighborhood, an 82.1 acre residential neighborhood containing up to 410 dwelling units located at the west end of Foster Road, be given first vote. Mike Dill, 572 Foster Road, appeared. The Mayor declared the motion carried. Moved and secpnded that ordinance amending Section -14-6J-1 the Off -Street Parking Requirements, to require only. one off-street parking space for small one -bedroom 'single-family, townhouse, and duplex dwellings, be given first vote. The Mayor declared the motion carried. Moved and seconded to deter Indefi- nitely the ordinance vacating the north- ernmost 60 feet of the dead-end alley along the west property line of 405 South Summit Street. The Mayor declared the motion carried. Moved and seconded to send a letter to the Johnson County Board of Supervisors recommending denial of a rezoning of 125.43 acres located within Fringe Area C east of Dane Road and west and south of the LakeRidge Mobile. Home Park from County Al Rural and AS Suburban Residential to County RMH Manufactured Housing Residential. The Mayor declared the motion carried. Moved and seconded to adopt RES. Of - 12, APPROVING FINAL PLAT OF HOL- LYWOOD MANOR, PART 7, IOWA CITY, IOWA. Moved and seconded to approve a ten- tative agreement between the City of Iowa City and AFSCME Local 183 for a collec- tive bargaining agreement effective July 1,. 2001, through June 30, 2003. The Mayor declared the motion carried. Moved and seconded that ordinance amending Title 6, Chapter 1 (Nuisances) of the Code of Ordinances of the City of Iowa City by adding standards and proce- dures to control the number of vehicles parked, stored, placed or kept outside on private property, be given first, reading. The Mayor declared the motion carried. Moved and seconded that ordinance to limit the amount a person may contribute to municipal election campaigns, be given second vote. The Mayor declared the motion carded. Moved and seconded that ordinance to adopt the Code of Ordinances of the City of Iowa City, Iowa, aka "City Code, 2001, be given second vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01- 13, AWARDING.CONTRACT AND AUTHORIZING THMAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE CITY OF IOWA CITY CABLE TV OFFICES PROJECT. Moved and seconded to adopt RES. 01- 14, APPROVING EXECUTION OF,AN AGREEMENT. BETWEEN THE CITY OF . IOWA CITYAND MCCLURE ENGINEER- ING COMPANY: CONSULTING ENGI- NEERS TO PROVIDE ENGINEERING CONSULTANT AND LAND ACQUISI- TION SERVICES FOR THE COURT HILL TRUNK SANITARY SEWER PROJECT. The Mayor noted the current vacancies: Historic Preservation Commission — Two vacancies for three-year terms ending March 29, 2003. Civil Service Commission — One vacancy for a four- year term ending April 4, 2005.: Deadline for applications is February 28. The Mayor noted the previously announced vacancies: Airport Commission — One vacancy for a six. year term ending March 1,.2007. Parks and Recreation Commission — One vacancy for an unexpired term ending January 1, 2004. Public Art Advisory Committee — One appointment for a three-year term for an Art Professional ending January 1, 2004. Telecommuni. cations Commission - One vacancy for a three-year term ending March 13, 2004. Appointments to be made at Councilfs February 6 meeting. Moved and seconded to adjourn 8:15 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/Emest W. Lehman, Mayor /s/Marian K. Karr„ City Clerk Submitted for publication - 1/24/01. Y - 40OUNCIL.LISTIqG.Dk6EMBER 31, 2000 469.4! SUMMARY OFHECEIPTS" i .. DECEMBER 31, 2000 TAXES t " STREET USE LICENSES "' 630,065.49 ' FINES & FORFEITURES �`'' •� "��f36,999.75 104,424.93 - 2,951.99 CHARGES FOR SERVICES ;, 2,457,589.28 EQUIP. BUREAU OF BUSINESS PRACTICE; BOOKS, INTERGOVERNMENT,'REV USE OF MONEY & PROF. 7,806,606.58 168.95 MISCELLANEOUS REV. ;,,7,002,159.06 21,141,793.47 - .GRAND TOTAL REVENUES 27,179,638.56 ALL FUNDS 8;582.75 CARTER, JEANETTE; MISC. SUPPLIES VENDOR NAME °" AMOUNT 253.85 FUND: GENERAL FUND 2,122.94 SUBSCRIPTIONS CHEF MICKEY'S CATERING; -- CERTIFICATIONS CHINESE PEKING; MEALS (NON -TRAVEL) 2,294.75 3MJBH2680; TRAFFIC CTRL. IMPROV 955.11 MATER. REP. CITIZENS ACADMENY REGISTRATION; A-1 PROPANE &'SERVICES, INC.; OTHER HORTON & STRATTON CITY COUNCIL; DUB SERVICE 50.00 FUELSf'�`•-' 17.14 ELECTRICAL SUPPLIES A.M. LEONARD, INC.; TOOLS ADJUSTING JOURNAL ENTRY; NOV 533.04 133.03 #PHOTOCOPY - A0.".. AOOLPH:K IFER} OC21�S✓'&WINOR EQUIP. ADVANL'�•d' OIL ifAT001900RATION; 43,041.64 562.44 CLERICAL RECAP; PAYROLL 01 -DEC -00 REPAIR OF STRUCTURE 1,800.00 _ ADVANCED ELECTRICALSERVICES; REP OF CMC RESCUE INC; TOOLS & MINOR EQUIP. ELECTRIC/PLB& •' J-' - 0 AERO RENTAL; ES'.PUIPIO!ENT RENTAL 31901.83 707..00 50 AHLERS, COONEY DORWEILER,; ANNUAL 218.40 - AUDIT AIR COOLED ENGINE SERVICES; MINOR 160.00 60.00 EQUIP. REP MAT 787.10 COMMUNICATIONS ENGINEERING CO; AIRPORT SUBSIDY - DEC; TO 46110 6,725.00 ALLAN HERSCHELL COMPANY; UNIFORM COMMUNITY NEWS; ADVERTISING CLOTHING AMER WATER WORK; DUES & MEMBERSHIPS 27 40 102.00 1,243.00 AMERICAN LIBRARY ASSOCIATION; BOOKS 721.60 • (CAT/REF.) AMOS, GINA; WITNESS FEE 49.50 122.56 AMSTERDAM PRINT; OUTSIDE PRINTING 16.52 289.90 - ANACOMP; MICROFICHE 436.76 98.97 ARAMARK REFRESHMENT SERVICES,; 3.20 CONTRACTOR TOOL; TOOLS & MINOR EQUIPMENT RENTAL 50.00 .7.95 ARAMARK UNIFORM SERVICES INC; 1,175.06 COTTAGE; MISCELLANEOUS LAUNDRY SERVICE 1,967.07 493.01 ARLINGTON L C; RECORDING FEE -52.00 CRESCENT E EOTRRELECTRICAL SUPPLIES ART MISSION; OTHER PROF. SERVICES 6.00 16.50 ASCE-RESTON VA; DUES & MEMBERSHIPS -95.00 CRIMSON MULTIMEDIA; MULTI -MEDIA ASCE-RESTON VA; REFERENCE MATERIAL 902.50 1,653.04 ASI SIGN SYSTEMS; BDLG. & IMPROV. q 40 CUB FOODS, INC.; MISC. SUPPLIES - CUB FOODS; SANITATION SUPP MAT. ASSOC FOR FINAN; DUES & MEMBERSHIPS 3,344.93 195.00 46.88 ASSOCIATION OF STATE FLOOD; DUES & 446.09 MAINT. TO BLDG MEMBERSHIPS 70.00 198.48 AUDIO BOOK CONTRACTORS; LIBRARY 20.67 OPER. EQUIP DANS OVERHEAD D; REPAIR OF STRUCTURE MATER. REP. • 14.50 15E; BAKER & TAYLOR BOOKS; BOOK/CASSETTE 1,002.39 DAVE SEYDELAUT, MINOR EQUIP. REP BAKER & TAYLOR CONT; BOOKS MAT (CAT./CIR.) BAKER & TAYLOR ENTERTAINMENT; 526.57 DEE VANDERHOEF 4456447; BOSTON COMPACT DISC 2,066.34 !/ BANKERS ADVERTISING CO.; CITY DEMCOINC; AUDIOVISUAL Supp. SPONSORED EVENT 6,033.43 1, BARNES & NOBLEO; BOOK(S) 24.99 BARRON MOTOR SUPPLY, SANITATION SUPP BARRY CLEAN BLINDS; TECHNICAL 212.50 SERVICES 121.50 BELL & HOWELL; MICROFORMS 4.06 BEL-IVEAU, STEVE; OTHER PROF. SERVICES BEST BUY 0; OTHER OPER. EQUIP. 300.00 150.07 - BIG 10 UNIVERSITY TOWING; TOWING 704.00 ? BIG BROTHERS/BIG SISTERS OF; AID TO . j AGENCIES BILL CAMPBELL 455259; CHICAGO 20,505.50 302.46 ! Cti. i BILL WALLS, JR.; SAFETY SHOES 79.33 BLACKBOURN INC; AUDIO VISUAL SUPP. 1,452.12 BLACKSTONE AUDIO BOOKS; LIBRARY y! MATER. REP.- BLUE MOON SATELLITES; EQUIPMENT .80.64 RENTAL BOGS, BOB; SAFETY SHOES 89.99 BOOK HOUSE INC; BOOKS (CAT/CIR.) 534.68 i BOOKS IN MOTION; LIBRARY MATER. REP. BOOKS. ON TAPE; FICTION 5.00 ON TAPE BOSSELMAN TRAVE; TRAINING & 1,557.13 EDUCATION - -18.00 BOSTICK GUEST H; TRAINING & EDUCATION 445.00 BRODART CO; MISC PROCESSING SUPP 469.4! BROTHERTON, MICHAEL; TRAINING & EDUCATION BROWN TRAFFIC PRODUCTS, INC.; MINOR 311.11 EQUIP. REPAIR BROWN, LANCE; 725.0( BUDGETED TRA SFERS AJE; DISABVINS. - 2,951.99 BUILDERS PLUMBING & HEATING; MINOR EQUIP. BUREAU OF BUSINESS PRACTICE; BOOKS, 2,114.88 MAG., NEWSPAP C & L DEVELOPMENT, • ASPHALT PATCH 168.95 TES; PRINTIREFERENCE -37.50 38.52 CARNEG ELICA RARY OF; PRINTREFERENCE 12.00 CARPENTER UNIFORM COMPANY; UNIFORM CLOTHING CARROLL; RECREATIONAL SUPP. 8;582.75 CARTER, JEANETTE; MISC. SUPPLIES -14.50 32.91 CBT COMPANIES; PAPER STOCK 1 COW GOVERNMENT INC; MICRO -COMPUTER 253.85 CHAMPLAIN PLANNING PRESS, INC; 2,122.94 SUBSCRIPTIONS CHEF MICKEY'S CATERING; 18.00 CERTIFICATIONS CHINESE PEKING; MEALS (NON -TRAVEL) 2,294.75 CHIVERS NORTH AMERICA; LIBRARY 42.80 MATER. REP. CITIZENS ACADMENY REGISTRATION; 26.00 HORTON & STRATTON CITY COUNCIL; DUB SERVICE 50.00 CITY ELECTRIC SUPPLY, INC.; 55.00 ELECTRICAL SUPPLIES CITY OF IOWA CITY' DENTAL 133.03 CIVIC CENTER - OTHER - DEC; TO 38750 . 5,429.21 CLERICAL RECAP; PAYROLL 01 -DEC -00 3,708.68 CLOW, FAY; OTHER SERVICES F. 4,732.47 CMC RESCE INC; SAFOETY CLOTHING CMC RESCUE INC; TOOLS & MINOR EQUIP. -12.00 COCA-COLA BTLG OF MID -AMERICA; FIRST 707..00 50 AID/SAFETY SUP COLORADO CHAPTER ICBPO; REGISTRATION COMMERCE -PROR TIFICATIONS 116.00 260.00 COMMUN CATIONS ENGINEER NCO -" 60.00 .;G LEATHERIACCESSORIES COMMUNICATIONS ENGINEERING CO; 2,451.15 - MICRO -COMPUTER COMMUNITY NEWS; ADVERTISING 158.55 COMPAQ; MICRO -COMPUTER COMPUTER DESIGN INC; MISC. COMP 1,243.00 HARDWARE CONLEY ART STUDIO; MINOR OFF 721.60 EQUIP/FURN CONSOLIDATED PL; SANITATION SUPP. 150.00 CONSUMERS COOPERATIVE SOCIETY; 122.56 EQUIPMENT RENTAL CONTINENTAL RES; MISC. SUPPLIES 40.00 CONTINENTAL SAFETY EQUIPMENT; SAFETY 141.87 GLASSES CONTRACTOR TOOL; MINOR EQUIP. REP 98.97 MAT CONTRACTOR TOOL; PLUMBING SUPPLIES 3.20 CONTRACTOR TOOL; TOOLS & MINOR 5.23 EQUIP. CONTRACTOR'S TOOL & SUPPLY CO.; .7.95 BLDG. & CONST. SUPP. COOKIES & MORE' FOOD 1,175.06 COTTAGE; MISCELLANEOUS 75.06 COUNTRY CLUB COFFEE; COFFEE SUPPLIES 493.01 COX, RALPH; UFOM ALLOWANCE 22.50 CRESCENT E EOTRRELECTRICAL SUPPLIES 56.70 CRESCENT ELECTRIC SUPPLY CO 16.50 .; ELECTRICAL SUPPLIES CRIMSON MULTIMEDIA; MULTI -MEDIA 27.90 CRYSTAL CLEAR; COFFEE SUPPLIES 1,653.04 CUB FOODS, INC.; FOOD q 40 CUB FOODS, INC.; MISC. SUPPLIES - CUB FOODS; SANITATION SUPP 14.43 47.74 DAILY IOWAN; ADVERTISING 46.88 DAM'S OVERHEAD DOORS & MORE; REP & 446.09 MAINT. TO BLDG DANKA; OFFICE EQUIP. REPAIR 198.48 DANKO EMERGENCY EQUIPMENT CO; OTHER 20.67 OPER. EQUIP DANS OVERHEAD D; REPAIR OF STRUCTURE 5,031.45 DATA MAGNETIC MEDIA.00 15E; DAVE CAMPBELL 454604; CEDAR RAPIDS 96.00 DAVE SEYDELAUT, MINOR EQUIP. REP 48.00 MAT DEATSCH, BOB; SAFETY SHOES 46.96 DEE VANDERHOEF 4456447; BOSTON 100.00 DELL MARKETING L.P.; MICRO -COMPUTER 103.00 DELOITTE & TOUCHE LLP; ANNUAL AUDIT 15,550.14 DEMCOINC; AUDIOVISUAL Supp. 7,000.00 DEPOSITORY TRUST COMPANY ';ANNUAL 904.92 AUDIT ,. 500.00 DEPT OF PUBLIC DEFENSE; TRAVEL DES MOINES REGISTER; EMPLOYMENT ADS DES MO NES SPAG; FOOD DETCO INDUSTRIES, INC.; FIRST AID SUPP. DEVINS TREE & STUMP SERVICE; TREE TRIM/REMOVAL DIAL COMPANIES; RECORDING FEES DICK BLICK; LIBRARY MATER. REP. DIERKS TREE TRANSPLANT INC; NURSERY SERVICES DIVERSIFIED PHOTO SUPPLY; FILM DOLLAR RENT -A -C; TRAINING & EDUCATION DOMESTIC VIOLENCE INTERVENTION; AID TO AGENCIES DOWNTOWN ASSOCIATION; DUES & ' MEMBERSHIPS DURKIN HAYES PUBLISHING; LIBRARY MATER. REP. EAST CENTRAL REGIONAL LIBRARY; REGISTRATION EASTERN IA SUPP; TOOLS & MINOR EQUIP. EASTERN IOWA LIGHT & POWER; ELECTRICITY CHARGES EASTERN IOWA SUPPLY INC; MISC. SUPPLIES EBSCO SUBSCRIPTION SERVICES; PRINT/CIRCULATING ECKRICH, SUSAN; PARKING ECS INC; AUDIO VISUAL REP MAT ECS, INC.; A V EQUIP. REPAIR EDM FELD EQUIPMENT CO., INC.; FIRE APPARATUS EDUCATIONAL RESOURCES; MISC. PERIPHERALS EIHRA MEMBERSHIP RENEWAL; DUES & MEMBERSHIPS ELECTRIC MOTORS OF IOWA CITY; MINOR EQUIP. REPAIR ELECTRONIC ENGINEERING COMPANY PAGING EMBASSY SUITES; TRAINING & EDUCATION ENCOMPASS IOWA, LLC; MICRO -COMPUTER REP. EPAAUDIO VISUAL; AUDIO VISUAL REP MAT EPA STORMWATER PERMITTIN - DEC; TO 34110 ERB'S BUSINESS MACHINES, INC.; OFFICE EQUIP. REPAIR EVERY BLOOMIN T; PLANTS FACETS MULTIMEDIA INC; VIDEO RECORDINGS FEDERAL EXPRESS CORP.; COURIERS FEDEX GROUND, INC; COURIERS FESLER'S, INC.; MISC. SUPPLIES FICA; CITY CONTRIBUTION FIRST CHOICE DISTRIBUTION; SANITATION SUPP. FIRST CHOICE; SANITATION SUPP. FIRST STUDENT, INC.; EQUIPMENT SERVICE FORT, RONALD; UNIFORM ALLOWANCE FORTIS BENEFITS; DISABILITY INSURANCE FOSSE, RICHARD; CERTIFICATIONS FRANKLIN COVET; OFFICE SUPPLIES FREEMAN LOCK & ALARM, INC.; MISC. SUPPLIES FROHWEIN 0; MINOR OFF EQUIP/FURN FROHWEIN 0; OFFICE SUPPLIES FROHWEIN OFFICE PLUS; OFFICE FURNITURE FULTON CONTRACTING CO.; MINOR EQUIP, REPAIR FUND RISE NEG BAL - DEC; TO 89200 GALE RESEARCH INC; BOOKS (CATJCIR.) GAME TIME; PLAYGROUND EQUIP REP GAZETTE; EMPLOYMENTADS GEMPLER'S INC.; SAFETY CLOTHING GLENN, SARA; OFFICE SUPPLIES GOLDEN ENGINEER; FILM GOODFELLOW PRINTING INC; OUTSIDE PRINTING GOPHER SPORT; RECREATIONAL EQUIP. GOURLEY, MICHAEL; SAFETY SHOES GOVERNING; SUBSCRIPTIONS GOVERNMENT FINANCE OFFICERS; FINANCIAL SERV & CHG GOVT FINANCE OF; REFERENCE MATERIAL GRABER HEATING AND AIRCOND.; 90.00 1,212.05 14.13 357.76 11,020.50 -11.00 77.00 865.00 350.00 240.79 13,564.00 200.00 7.12 30.00 39.40 503.72 247.53 414.29 19.00 1,051.56 659.96 1,783.75 421.69 10.00 31.10 36.00 1,203.47 13,400.00 389.61 22.13 34.44 36.75 295.53 96.72 64.76 4,609.39 94,976.60 1,204.31 429.10 133.25 150.00 3,476.40 60.00 66.56 1,972.46 184.80 90.90 1,025.53 1,111.21 10,026.63 1,141.59 582.10 504.40 739.05 8.00 125.00 1,174.39 238.50 100.00 15.00 480.00 25.00 BUILDING IMPROVEMENT 3,180.00 GREAT AMERICAN MARINE; TOOLS & MINOR EQUIP. 148.65 GREAT LAKES MTG FUNDING; BUILDING RENTAL 40.98 GREENERY DESIGN; PLANT CARE 92.25 GREENERY DESIGNS; NURSERY SERVICES 210.00 GREENHAVEN PRESS INC; BOOKS (CAT./CIRJ 270.24 GUEST SERVICES; REGISTRATION H.I.S. COMPUTER UPGRADE -DEC; TO 174.00 45320 2,127.00 HAMMERHEAD INDU; TOOLS & MINOR EQUIP. 46.98 HANSEN, DENNIS; MINOR EQUIP. 73.48 HANSEN, MATT; UNIFORM ALLOWANCE 150.00 HARNEY, PATRICK; UNIFORM ALLOWANCE 150.00 HARRY'S CUSTOM TROPHIES, LTD.; RECREATIONAL EQUIP. 858.00 HARTFORD LIFE INSURA; LIFE INSURANCE -11.65 HATS/SC, INC.; FIRST AID/SAFETY SUP 156.00 HAWKEYE AREA AGENCY ON AGING; INSTRUCTOR/OFFICIATE 723.20 HAWKEYE LUMBER COMPANY '; LUMBERMARDWARE 20.33 HAWKEYE LUMBER; LUMBERMARDWARE 40.63 HAWKEYE SEWER & DRAIN; REP OF ELECTRIC/PLBG 40.00 HEALTH COMM INC; PURCHASES FOR RESALE 1,520.21 HEIMAN FIRE EQUIPMENT INC; OTHER OPER. EQUIP. 30,204.81 HENRY LOUIS, INC.; OTHER OPER. EQUIP. HENRY, BURL LYNN; WITNESS FEE 2,437.60 5.00 HICKORY HILLS TRAIL DEV. - DEC TO 38975 HIERONYMUS. JASON; WITNESS FEE 1,265.00 5.00 HIGHSMITH CO INC; MISC PROCESSING - SUPP HILLTOP SUNOCO CAR WASH; CAR WASHES 152.35 75.60 HIS; CHG CARD FEES 71.60 HOLDEN GRAPHIC SERVICES; OUTSIDE PRINTING HOLIDAY INN EXP; TRAINING & - 463.00 EDUCATION 8288 HOLIDAY INNS GA; TRAINING & EDUCATION 173.80 HOLIDAY WRECKER & CRANE SERV; TOWING HOLIDAY WRECKER SERVICE, INC.; ' 66.00 TOWING HOPE HEALTH LET; EDUC./TRAINING 43.00 SUPP. HORTON. LOREN; BOOKS (CAT./CIR.) - 456.24 HOUCHEN BINDERY; BOOK BINDING 13.95 774.15 HUANG, HAULU WONG; MISCELLANEOUS 10.00 HUBBARD FEEDS INC.; COMMERCIAL FEED 157.05 HVAC DIGITAL CONTROLS - DEC; TO 38760 HY-VEE CORALVILLE; RECREATIONAL 1,677.07 SUPP. HY-VEE FOOD STORE #1; FILM 42.28' PROCESSING HY-VEE FOOD STORE #2; RECREATIONAL 739.51 _ SUPR HYVEE-IOWA CITY; CERTIFICATIONS 94 15.94 HYVEE-IOWA CITY;'EDUCJTRAINING 188.44 SUPP. [ADEPT OF TRANSPORTATION; BOOK(S) 51.87 IC/CORALVILLE CONVENTION; DUES & 46.00 MEMBERSHIPS ICMA- RT - 401; SUPPLEMENTAL RET.- 75.00 ICMA; DUES & MEMBERSHIPS 625.00 IKON OFFICE SOLUTIONS; MISC COMM 1,802.15 EQUIP. REP IMAGE MEDIA GROUP, INC.; MAIL' 1,064.07 PROCESSING - IMPRINTED SPORTSWEAR; RECREATIONAL 3,298.05 ' SUPP. INDEPENDENT SALT COMPANY; ICE 934.06 CONTROL CHEM. INFO USA MARKETING INC; 11,336.64 -' ONLINE/ELECTRONIC RF INGRAM LIBRARY SERVICES; 9,025.00 BOOKICASSE17E - - INSTRUCTIONAL VIDEO INC; NON-FICTION 12,040.72 - VIDEO - WORLD OF; MINOR EQUIP REPAIR 34815INT'L '- INTERNATIONALAS ASSOCIATION FOR; DUES 15'75 & MEMBERSHIPS INTERNATIONAL EROSION CONTROL; DUES 60.00 •Y` & MEMBERSHIPS - INTERNATIONAL PERSONNEL;` TESTING 95.00 tyi SERVICES 1 INTERNET SYSTEMS INC; MICRO -COMPUTER 1,222.75. ' PER INTERSTATEALLBA; MISC.$UPPLIES 2,700.00 - - 47.92. �� 1 - �_ KALTENBACH, NATHAN ASHLEY; WITNESS INTERVEST PACIF; MISC. COMP.. FEE 21.00 KANZ, HEATHER C.; WITNESS FEE 127.18 KANZ, JASON ERIC; WITNESS FEE .HARDWARE INTL ASSN OF FI; DUES & MEMBERSHIPS 135.00 254.00 INTL ASSOC OF PLUMBING AND; DUES & LUMBERMARDWARE MEMBERSHIPS 250.00 57.05 INTOXIMETERS, INC.; MINOR EQUIP. 13.51 •`� REPAIR 404.18 �::_- IDS CAPITAL; EQUIPMENT RENTAL 594.00 KELLY SUPPLY COMPANY; FIRST- IOWA BOOK &SUPPLY; MICRO -COMPUTER 1,220.03 127.88 IOWA BRIDGE AND CULVERT; 100.00 KENT ELECTRONICS CORP; MISC. MISCELLANEOUS 131,675.50 . IOWA CHAPTER OF I A P M O; DUES & 5.00 .' MEMBERSHIPS 20.00 27.50 IOWA CITY ALLIANCE SOCCER CLUB; TECHNICAL SERVICES INSTRUCTOR/OFFICIATE 288.00 16.50 IOWA CITY AREA CHAMBER OF; MEALS 45.00 L.L. FELLING CO., INC.; ASPHALT (NON -TRAVEL) 42.50 224.00 IOWA CITY CABINET & HARDWOODS; 568.31 LARRY'S WINDOW SERVICE; REP & MAINT LUMBERMARDWARE 80.00 1,175.00 IOWA CITY FIRE FIGHTER'S; OFFICE 44.95 ' SUPPLIES 260.00 505.61 IOWA CITY LANDSCAPING; CONTRACTED BOOK(S) IMPROV. 3,130.00 IOWA CITY PETTY CASH; 3 SCREWS RED 12.00 LENOCH & CILEK; AUDIO VISUAL SUPP. BRICK 1,207.04 26-99 IOWA CITY PRESS -CITIZEN; EMPLOYMENT 219.47 LENOCH & CILEK; MISC. SUPPLIES ADS 8,517.19 81.45 IOWA CITY READY MIX, INC.; CONCRETE 1,439.67 LENOCH & CILEK; TOOLS IOWA CITY REPROGRAPHICS; OUTSIDE LEWIS SYSTEM OF IOWA, INC.; PRINTING 11.70 LIB -ADMIN; DYERSVILLE IOWA CITY TELECOMMUNICATIONS; MINOR LIBERTY COMMUNICATIONS; LOCAL PHONE TELECOM EQUIP. 514.00 LIBRARY COMPUTER REPL RE - DEC; TO IOWA COMMUNICATIONS NETWORK; 54960 - 2,083.33 INTERNET FEES ` 419.61 54920 - IOWA DEPT. OF PUBLIC SAFETY; DATA LIBRARY VIDEO COMPANY; VIDEO BANK SERVICES 3,600.00 LINDERMANN JERRY F; RECORDING FEE IOWA ENGINEERING AND LAND; LIPPOLD, KATHY; LONG DISTANCE SERV. 7.50 CERTIFICATIONS 60.00 LOOK -N -GOOD; REP & MAINT.TO BLDG IOWA FIRE EQUIPMENT; FIRE EXT. & LORD, MICHAEL; UNIFORM ALLOWANCE 19"99 REFILLS 14 20 MAG., NEWSPAP IOWA GLASS DEPO; MISC. SUPPLIES 21.95 33.44 IOWA MEDICAL WASTE REDUCTION; SERVICE TECHNICAL SERVICES 40.00 IOWA MUNICIPAL ATTORNEYS ASSOC; DUES -42.27 MARRIOTT HOTELS; TRAINING & & MEMBERSHIPS 125.00 561.63 -IOWA OCLC USERS GROUP; DUES & ' 45.85 MAUTZ PAINT CO; MINOR OFF EQUIP/FURN MEMBERSHIPS 15.00 12.33 IOWA ONE CALL; IOWA ONE CALL 184.00 TO AGENCIES IOWA PAINT MANUFACTURING CO.; PAINT MCI WORLDCOM; MISCELLANEOUS 8,765.40 & SUPPLIES 2,247.99 COMM EQUIP. REP 1 1 IOWA PAPER AND CHEMICAL; SANITATION MCMARTIN, ED; UNIFORM ALLOWANCE - SUPP. - 96.96 - IOWA POETRY ASSOC; BOOKS (CAT./CIR.) 8.50 403.00 IOWA POLICE EXECUTIVE FORUM; DUES & SERVICE MEMBERSHIPS 25.00 IOWA SOCIETY OF; DUES & MEMBERSHIPS 250.00 MENARDS IOWA Cl; BDLG. & IMPROV. IOWA SPORTS SUPPLY CO.; RECREATIONAL MAT. --.' EQUIP. 1,600.38 SUPP. IOWA STATE BANK &TRUST; OTHER EDP. MENARDS IOWA Cl; HOUSEHOLD EQUIP. 1.37 EQUIP REP. 58.00 MENARDS IOWA Cl; MISC. SUPPLIES IOWA STATE UNIVERSITY MENARDS IOWA Cl; TOOLS 17.94 SUBSCRIPTIONS 20.00 Continued On IOWA STATE UNIVERSITY'; BOOKS) 40.00 IOWA TURFGRASS; DUES & MEMBERSHIPS 25.00 IOWA TURFGRASS; REGISTRATION 300.00 ` IPERS; CITY CONTRIBUTION 68,586.27 ISB; ACH FEES 1,117.47 J.P. GASWAY CO., INC.; OFFICE SUPPLIES 254.28 JCCOG-ADMINISTRATION - DEC; TO 55110 3,633.42 JCCOG-HUMAN SERVICES - DEC; TO 55150 4,893.08 JENN, JAMIE;,SAFETY SHOES 100.00 JOBMARK.COM; CMPLOYMENTADS 180.00 3 p JOBS ON THE WEB; EMPLOYMENT ADS 175.00 -� JOHN'S GROG. IN; FOOD 41.52 JOHNSON COUNTY BAR ASSOC.; DUES & 5 MEMBERSHIPS 140.00 JOHNSON COUNTY EXTENSION; TRAINING & t EDUCATION JOHNSON COUNTY INFORMATION; OTHER 150.00 PROF. SERVICES^"-- 110.00 JOHNSON COUNTY MUTUAL AID; DUES & y MEMBERSHIPS 57.00 JOHNSON COUNTY RECORDER; RECORDING r FEES JOHNSON COUNTY SHERIFF; SHERIFF FEE 126.00 12.00 JOHNSON COUNTY TREASURER - SD; CARE OF PRISONERS 528.00 JOHNSON COUNTY TREASURER; CARE OF i. PRISONERS 96.00 JOURNAL ENTRY; NOV DIVISIONAL SERVI - 164,052.94 j JOURNAL VOUCHER; DEC BCBS 133,167.74 JOYCE CARROLL; RECREATIONAL SUPP -18.60 = JV11031; NOV DOUBLE CHG -120.00 KALTENBACH, NATHAN ASHLEY; WITNESS FEE 21.00 KANZ, HEATHER C.; WITNESS FEE 5.00 KANZ, JASON ERIC; WITNESS FEE 10.12 KAR PRODUCTS, INC.; LUMBERMARDWARE 254.00 KEL-WELCO DISTR., INC.; LUMBERMARDWARE 783.95 KEL-WELCO OF 10; MINOR EQUIP. 57.05 KEL-WELCO OF 10; MISC. SUPPLIES 13.51 KELE ASSOCIAT, ELECTRICAL SUPPLIES 293.78 KELLY SERVICES, INC.; TECHNICAL SERVICES 76.96 KELLY SUPPLY COMPANY; FIRST- AID/SAFETY SUP 127.88 KENNEDY, JON; SAFETY SHOES 100.00 KENT ELECTRONICS CORP; MISC. SUPPLIES 322.58 KINNEY, WILMA DARLENE; WITNESS FEE 5.00 KOCH BROTHERS; OFFICE EQUIP. REPAIR 102.00 KOEHN, TERRY; MISCELLANEOUS 27.50 KONDORA PLUMBING & HEATING INC; TECHNICAL SERVICES 448.50 KOTO WORLD; FICTION ON TAPE 16.50 KUENSTER, DARRELL; GENERAL LIABILITY 45.00 L.L. FELLING CO., INC.; ASPHALT 113.31 LAB ONE INC.; PHYSICALS 224.00 LANDFILL CHARGES; NOVEMBER 2000 568.31 LARRY'S WINDOW SERVICE; REP & MAINT TO BLDG 1,175.00 LASER TECH USA; FAX SUPPLIES 44.95 LASON; MICROFILM 10,674.70 LAZER CARTRIDGES; DEC CHARGES 505.61 LEGAL DIRECTORIES PUBLISHING; BOOK(S) 136.50 LEGAL SERVICES CORP. OF IOWA; BOOKS (CAT/CIR.) 12.00 LENOCH & CILEK; AUDIO VISUAL SUPP. 858.59 LENOCH & CILEK; COFFEE SUPPLIES 26-99 LENOCH & CILEK; HOUSEHOLD EQUIP. 219.47 LENOCH & CILEK; MISC. SUPPLIES 42.02 LENOCH & CILEK; OFFICE SUPPLIES 81.45 LENOCH & CILEK; PAINT & SUPPLIES 42.56 LENOCH & CILEK; TOOLS 15.99 LEWIS SYSTEM OF IOWA, INC.; FINANCIAL SERV & CHG 189.09 LIB -ADMIN; DYERSVILLE -15.45 LIBERTY COMMUNICATIONS; LOCAL PHONE SERVICE 28.00 LIBRARY COMPUTER REPL RE - DEC; TO 54960 - 2,083.33 LIBRARY EQUIP REPL RESER -. DEC; TO 54920 - 982.50 LIBRARY VIDEO COMPANY; VIDEO RECORDINGS 14.95 LINDERMANN JERRY F; RECORDING FEE -46.00 LIPPOLD, KATHY; LONG DISTANCE SERV. 7.50 LITERARY EXPRESS; BOOKS (CAT/CIR.) 50.82 LOOK -N -GOOD; REP & MAINT.TO BLDG 400.00 LORD, MICHAEL; UNIFORM ALLOWANCE 19"99 M.LEE SMITH PUBLISHERS LLC; BOOKS, MAG., NEWSPAP 51.33 MAINELY A CAPPELLA; COMPACT DISC 33.44 MALATEK TRUCKING AND; EQUIPMENT SERVICE 967.50 MARILYN BENNETP, PURCHASES FOR RESALE -42.27 MARRIOTT HOTELS; TRAINING & EDUCATION 561.63 MASUNE COMPANY; FIRST AID/SAFETY SUP 45.85 MAUTZ PAINT CO; MINOR OFF EQUIP/FURN 26.50 MAUTZ PAINT CO; PAINT & SUPPLIES 12.33 MAYORS YOUTH EMPLOYMENT FROG -;AID TO AGENCIES 10,870.75 MCI WORLDCOM; MISCELLANEOUS 8,765.40 MCLEOD INTEGRATED BUSINESS; MISC COMM EQUIP. REP 1 1 3,229.00 MCMARTIN, ED; UNIFORM ALLOWANCE 150.00 MEACHAM TRAVEL SERVICE; AIR FARE 255.00 MEDICAL ASSOCIATES; OTHER HEALTH CARE 403.00 MEDICAL SERVICE PLAN; MEDICAL SERVICE 160.00' MELLEN & ASSOCIATES INC; BUILDING IMPROVEMENT 3,660.23 MENARDS IOWA Cl; BDLG. & IMPROV. MAT. 35.39 MENARDS IOWA Cl; BLDG. & CONST. SUPP. 75.79 MENARDS IOWA Cl; HOUSEHOLD EQUIP. 1.37 MENARDS IOWA Cl; LUMBERMARDWARE 69,11 MENARDS IOWA Cl; MISC. SUPPLIES 10.85 MENARDS IOWA Cl; TOOLS 17.94 MENARDS IOWA Cl; TOOLS & MINOR Continued On Next Paye om Previous Page PIP PRINTING; OUTSIDE PRINTING EQUIP. 6.99 PLEASANT VALLEY NURSERY, INC.; AG MENARDS; BDLG. & IMPROV. MAT. 163.39 CHEMICALS 1 PLEASANT VALLEY NURSERY,; CONTRACTED 248.91 MERCER GYM LOAN REPAY - DEC; TO IMPROV. 3,000.00 45320 4,652.56 PLUMBERS SUPPLY CO.; PLUMBING MERCY HOSPITAL '; MEDICAL SUPPLIES ` 113.62 SERVICE - 1,560.80 PLUMBERS SUPPLY CO; PLUMBING MERCY HOSPITAL -; PHYSICALS 506.00 SUPPLIES 14.62 MERCY HOSPITAL; MEDICAL SERVICE 555.91 PLUMBERS SUPPLY; PLUMBING SUPPLIES 90.45 METRO PLUMBING & HEATING; OTHER POLK COUNTY SHERIFF DEPT; SHERIFF REPAIR & MAINT 90.00 FEE 11.24 MICHAEL FAY; TESTING FEE -77.70. POOL TECH INC.; MINOR EQUIP. REP MAT 452.00 MIDAMERCIAN ENERGY ; POSTMASTER, IOWA CITY; POSTAGE 100.00 MISCELLANEOUS 30,492.23 PRAIRIE LIGHTS BOOKSTORE; BOOKS MIDAMERICAN ENERGY -; HEATING (CAT./MR.) 47.44 FUEUGAS 3,207.53 PRESERVATION BOOKS; BOOK(S) 6.00 MIDAMERICAN ENERGY'; ELECTRICITY PRO MOTION MUSIC SERVICES, INC; CHARGES 33,447.11 RECREATIONAL SUPP. 59.80 MIDAMERICAN ENERGY; ELECTRICITY 5,182.24. PROGRESSIVE REHAB ASSOC.; MIDWEST GANG INVESTIGATORS; DUES & CONSULTANT SERVICES 157.50 MEMBERSHIPS 45.00 PUBLIC HOUSING; REGISTRATION 365.00 MIDWEST SKATE; RECREATIONAL EQUIP. 177.72 PUBLIC PROCUREMENT SERVICES; MIDWEST TAPE EXCHANGE; VIDEO MICRO -COMPUTER 495.00 RECORDINGS 71.96 QUAD -CITY TIMES; EMPLOYMENT ADS 1,750.94 MOBILE TEAM IV; REGISTRATION 200.00 QUALITY ENGRAVED SIGNS; OUTSIDE MOBILE -VISION, INC.; A V EQUIP. PRINTING 31.30 REPAIR 576.80 QUICK -WRAP BAGS; OFFICE SUPPLIES 57.80 _ MOTOROLA INC.; MISC MINOR COMM. EQU 723.18 QUINT -CO., INC.; REP OF MOTT PATTI; PAPER SUPPLIES 100.00 ELECTRIC/PLBG 69.00 MPC NEWSPAPERS; OUTSIDE PRINTING 466.88 QWEST COMMUNICATIONS; PHONE - MT. VERNON CONSTRUCTION; REPAIR OF MOVE/ADD/CHNGE 19.95 STRUCTURE 504.00 R & T SPECIALTY, INC.; MISC. MULLER PLUMB114G & HEATING; REP OF SUPPLIES 605.53 ELECTRIC/PLBG 47.00 R M BOGGS CO INC; REP OF COOLING MULTI GOASSESSMT - DEC; TO 55131 1,250.00 EQUIP 1,962.36 MUNICIPAL POLICE & FIRE PENSIO; CITY RACOM CORP; LONG DISTANCE SERV. 3,729.50 CONTRIBUTION 109,187.89 RAN RAND MTRLS; BDLG. & IMPROV. MAT. 340.27 N SIDE MARKETPLACE STREE - DEC; TO RAPIDS REPRODUCTIONS, INC.; OFFICE 38330 8,471.19 EQUIP. REPAIR 33.00 NAGLELUMBER; LUMBER/HARDWARE 10.22 RE-VIV-ALANIMA; ANIMAL SUPPLIES 804.77 NAGLE LUMBER; PAINT & SUPPLIES 101.65 REC CENTER; 00 CHGBACK FEE -15.00 NATIONAL LEAGUE OF CITIES; DUES & RECORDED BOOKS INC; FICTION ON TAPE 828.07 MEMBERSHIPS 3,530.00 RECREATION SUPP; BDLG. & IMPROV. NATIONAL RECREATION AND PARK; DUES & MAT. 157.80 MEMBERSHIPS 70.00 RECREATION; BANK FEES 58.52 NATURAL RESOURCES CONSULTANTS; OTHER REGENT BOOK CO INC; BOOKS REPAIR & MAINT 1,100.00 (CAT./CIR.) - 589.63 NCS PEARSON INCORPORATED; OTHER REPUBLIC ELECTRIC CO.; TRAFFIC CTRL. PROF. SERVICES 653.17 IMPROV 3,198.15 - 14EUTRON INDUSTRIES, INC.; SANITATION RIVER PRODUCTS CO.; ASPHALT 128.89 SUPP 179.00 ROUNDER KIDS; MUSIC ON CASSETTE 28.25 - NEVADA PUBLIC LIBRARY•, INTER -LIBRARY ROWSON, LARRY; SAFETY SHOES 26.22 LOANS 17.00 RRBOWKER; PRINT/REFERENCE 340.53 NEW HOLLAND CREDIT COMPANY; S & G MATERIALS; DIRT 160.61 EQUIPMENT RENTAL 904.21 SCANLON REPAYMTTO PARK - DEC; TO NEW HORIZONS COMPUTER; REGISTRATION 2,430.00 54930 1,861.00 NEW PIONEER CO-OP; FOOD 25.19 SELZER-WERDERITSCH CONST. CO.; NEWS BANK; BOOKS (CAT/CIR.) 2,452.00 CONTRACTED IMPROV. 10,740.60 NEWSWEEK; SUBSCRIPTIONS 29.70 SENG, JULIA; MISCELLANEOUS 9.00 NNW, INC.; ENGINEERING SERVICES 2,700.00 SHAFFER, DENISE; UNIFORM ALLOWANCE 104.99 NOGG; HOUSEHOLD EQUIP. 297.38 SHAY ELECTRIC; REP OF ELECTRIC/PLBG 135.91 NOV I.S. BILLINGS; I.S: NWIINTERNET SIMPLEX TIME RECORDER CO; REP OF CHG 13,260.00 'ELECTRIC/PLBG 152.00 O'KEEFE ELEVATOR COMPANY INC; REP & SINES, JACOB O; OTHER PROF. SERVICES 600.00 MAINT. TO BLDG - 393.00 SINGER, DEB PAVA; OFFICE DEPOT #1; BOOK(S) 334.20 INSTRUCTOR/OFFICIATE 1,120.00 " -OFFICE DEPOT #1; GRAPHIC SUPPLIES -35.99 SIOUX PHOTO; FILM PROCESSING 96.44 OFFICE DEPOT #1; MAGNETIC MEDIA 106.35 SNYDER, THOMAS; SAFETY SHOES 100.00 _ OFFICE DEPOT #1; MINOR OFF: SOCIETY OF MUNICIPAL ARBORIST DUES EQUIP/FURN 616.14 & MEMBERSHIPS 50.00 ! GFFICE DEPOT #1; OFFICE SUPPLIES. 118.74 SOFTERWARE; MICRO -COMP. SOFTWARE 995.00 OFFICE DEPOT #4; MINOR OFF SPENGLER, KELU ANNE; WITNESS FEE 5.00 EQUIP/FURN 51.44 SR. CTR IMPRV #38540 FY9 - DEC; TO OFFICE DEPOT #4; OFFICE SUPPLIES 280.45 45320 1,859.00 OFFICE DEPOT; OFFICE SUPPLIES • 38.25 SRCENTER PARKING - DEC; TO 41110 500.00 OMEGA COMMUNICATIONS;. MINOR TELECOM SRCNTR HVAC IMPRV #3853 - DEC; TO - EQUIP. - OMNIGRAPHICS INC; PRINT/REFERENCE 300.25 159.16 .85320 SRCTR REPAY #38580 - DEC; TO 45320 2,088.00 737.00 ORSCHELNS #90; MISC. SUPPLIES 23.82 SRCTR REPAY 38540 FY96 - DEC; TO OSCO DRUG; AUDIO VISUAL SUPP. 23.76 45320 1,918.58 OXLEY, KEVIN; SAFETY SHOES 100.00 STAPLES 4626; OFFICE SUPPLIES 104,18 PANTHER UNIFORMS INC; CLOTHING & STAPLES, INC.; MINOR OFF EQUIP/FURN 164.54 ACCESS. PARATECH INCORPORATED; MINOR EQUIP. 757.70 STAPLES; REBATE' -10.00 REPAIR 56.72 STATE OF IOWA DIV. OF LABOR; REP & . PAUL S DISCOUNT; MINOR EQUIP. REP MAINT. TO BLDG STEFFEN, JIM; UNIFORM ALLOWANCE 84.00 - 94.93 MAT 46.32 STEIN & PUGH, L.L.P.; ATTORNEY PAUL S DISCOUNT; MISC. SUPPLIES 12.98 SERVICES 207.00 PAUL'S; MISC. SUPPLIES 169.05 STEINDLER ORTHOPEDIC CLINIC; MEDICAL PAYROLL RECAP; PAYROLL 01 -DEC-00 1,944,037.57 SERVICE 51.b0 PEDERSON, MATTHEW WARREN; WITNESS STEVE KANNER; TRAVEL - 26.48 FEE 5.00 STREICHER'S PROFESSIONAL; UNIFORM PEN:NSULA PROPERTY DEVEL- DEC; TO CLOTHING 1,241.80 'h~ 38385 - 1,530.50 SUBURBAN AMOCO - KEOKUK STREET; CAR PET MEMORIES; TECHNICAL SERVICES 250.00 WASHES PETER AND ELLEN ALLARD; COMPACT DISC - 29.50 SUBURBAN LIBRARY SYSTEM; COURT 46.80 PETERSON'S GUIDES; PRINT/REFERENCE 114.60 SETTLEMENTS 5.00 PHOTOWORLD 8; FILM 45.58 TP.CK, BRIAN;SAFETY SHOES PHOTOWORLD 8; FILM PROCESSING 6.05 79.33•' .....P.IGOTr:iNC.;OFFICE FURNITURE, -_ _ TACONY CORPORATION; SANITATION SUPP. 113.42""`�� TAMMY PARKS; PURCHASES FOR RESALE -16.64 ` { •�yaO.a� TANDEM STORIES QUEST; OTHER PROF. SERVICES FUND: CAPITAL PROJECTS . TAPE COMPANY; VIDEO RECORDING TAPE TECH MEDICAL, INC.; GLOVES 100.00 70.46 "WATER MAIN, PHASE IIIC - DEC; TO J TECHNIGRAPHICS INC; OUTSIDE PRINTING TECHNIGRAPHICS, INC.; OUTSIDE 553.68 736.82 31330 ADJUSTING JOURNAL ENTRY; NOV /p 60.62 PRINTING - TEMPORARY DISPU; MISC. SUPPLIES 317.84 PHOTOCOPY ADVANCED ELECTRICAL SERVICES; REP OF 408.84 TENANT CHECK LL; OTHER PROF, SERVICES -45.00 ELECTRIC/PLBG AERIAL SERVICES INC.; CONSULTANT 279.50 � TENDER CARE ANIMAL HOSPIAL; VETERINARY SERVICE 126.00 SERVICES AHLERS, COONEY, DORWEILER,; OTHER 13,029.06 TERRY GOERDT 454650; CEDAR RAPIDS TGI FRIDAYS #18; MEALS (NON -TRAVEL) 162.70 96.00 24.85 PROF. SERVICES ALL AMERICAN CONCRETE; CONTRACTED 17'812'56 - THE AIRLINER; FOOD THOMAS, SHERI; SAFETY SHOES 61.70 IMPROV. ALL IOWA CONTRACTING CO; CONTRACTED 19.645.00 TIMES XIS;FOR OFFICE SUPPLIES TOEMS FOR SKID STEER LO - DEC; TO 91.29 90.85 IMPP,OV. ANDERSON-B662.57 OGERT; CONSULTANT SERVICES 29252.00 62300 APEX CONSTRUCTION CO INC; BUILDING TOLIBRARY EXPANSION - DEC; TO 38550 TORNADO SIREN LOAN REPAY - DEC; TO 315.00 20,000.00 IMPROVEMENT ARCHITECTS JOHN F. SHAW AND; 119,652.50 45320 TORT LEVY -DEC; TO 66500 2,588.00 ENGINEERING SERVICES - ART-TERASSOCIA; BUILDING 2,868.18 TRAILER RECORDS; COMPACT DISC 33,473.33 40.00 IMPROVEMENT 762.66 TRANSIT LEVY - DEC; TO 47110 TRANSIT SUBSIDY - DEC; TO 47110 139,728.83 AWWELTAMBRISCO INS., INC.; FIRE & CASUALTY INS. TRAVEL CONCEPTS; AIR FARE 38,333.33 15.00 BEST BUY 0; RECREATIONAL SUPP. 1's g.00 TREADWAY GRAPHICS; MISC. SUPPLIES 13LACKHAWK PARTNERS,LC C/O JOHN; TRIANGLE CAMERA; OFFICE SUPPLIES TROESTER, STEVEN; DATA COMMUN. 232.94 23.90 EASEMENT PURCHASE BOCKENSTEDT EXCAVATING; CONTRACTED 100.00 EQUIP. TRUCK EQUIPMENT, INC.; OTHER OPER. 447.00 IMPROV. BRIAN CLARK AND ASSOCIATES,INC; 6,763.13 EQUIP. U OF IA.; WORK STUDY WAGES 126.10 CONSULTANT SERVICES BROWN TRAFFIC PRODUCTS, INC.; 8,437.99 ' U OF IOWA PAYMENT PROCESSING; INTERNET FEES 215.78 - TRAFFIC CTRL. IMPROV BUILDERS PLUMBING & HEATING; OTHER 52,500.00 U.S. FOODSERVICE; SANITATION SUPP. U.S. POST OFFICE - ACCT 163; BULK 10.06 156.50 OPER. EQUIP. C.C. NORTH 3RD FLOOR - DEC; TO 38770 81161.36 MAILING U.W. - MADISON; REGISTRATION 1,000.00 CEMETERY EXPANSION - DEC; TO 38130 CHO DOZIER EQUI; BUILDING 607.36 46,679.95 • ULTRAMAX; FIREARMS SUPPLIES UNIV WIS PYLE C; REGISTRATION 412.00 25,100.78 IMPROVEMENT CIC-SNYDER CREEK STU; ZONING MAP 531.09 UNIVERSITY CAMERA; PHOTO SUPP. & EQUIP. -89500 . CITY OF IOWA CITY; SEWER CIVIC CENTER ROOF REPAIR 3.00 369.72 UNIVERSITY OF IOWA '• REGISTRATION UNIVERSTY OF IOWA COMMUNITY; BOOKS 5.39 42.00 - DEC; TO 38720 CONTECH CONSTRUCTION PRODUCTS; OTHER 260.84 (CATJCIR.) UNIVERSITY OF IOWA VIDEO CNTR; FILM 2,519.43 IMPROV. MATER. CONTRACTOR'S TOOL & SUPPLY CO.; 1,470.31 ._ PROCESSING UPS; NOV CHARGES 75.00 TOOLS COOK APPRAISAL; MANAGEMENT SERVICES 10.73 USPS 1824160240; STAMPS VAN METER CO.; ELECTRICAL SUPPLIES 39.80 3.20 CflYSTAL CLEAR; COFFEE SUPPLIES DOWNTOWN STREETSCAPE.'DEC; T038970 25.85 .. VAN WINKLE-JACOB ENGINEERING; 10,482.64 DRAKE, LON; CONSULTANT SERVICES 74.34 . - ENGINEERING SERVICES 337.50 DUBUQUE RD/ROCHESTER-PH2 - DEC; TO 31320 5,612.17 VARIOUS; PURCHASES FOR RESALE VERIZON WIRELESS'; WIRELESS PHONE -13.95 DUNBARMONES PARTNERSHIP; CONSULTANT 68,901.51 SERV. VERIZON WIRELESS; OCT EQUIPMENT 76.24 SERVICES EARTH TECH INC; CONSULTANT SERVICES 61,070.79 CHARGE 1,411.12 ECONOGAS SERVICE, INC.; OTHER REPAIR VON BRIESEN, PURTELL &; OTHER PROF. SERVICES & MAINT EVENSEN DODGE, INC.; OTHER PROF. 1,266.09 ' VRBAN FIRE PROTECTION, INC.; TECHNICAL SERVICES 387.20 SERVICES FEDERAL EXPRESS CORP.; COURIERS 32,406.22 WAGNER; PURCHASES FOR RESALE WAL MART; FILM PROCESSING 60.00 -59.64 FICA; CITY CONTRIBUTION FIRST COMMERCIAL CONSTRUCTION; 77.53 4.762.54 2 WAL MART; FOOD WAL MART; GLOVES 112.98 35.70 CONTRACTED IMPROV. FORTIS BENEFITS; DISABILITY 3,890.00 ��,, WAL MART; HOUSEHOLD EQUIP. WAL MART; MISC. SUPPLIES 19.88 19.40 INSURANCE FOSTER-PHASE 11 OF ELKS - DEC; TO 98.70 WAL MART,• RECREATIONAL SUPP, WAL MART; SANITATION SUPP. -31.77 25.18 34930 FREEMAN LOCK & ALARM, INC.; REP & 71,988.43 WAL-MART STORE #01-1721; MISC. SUPPLIES 114.88 MAINT, TO BLDG FROHWEIN OFFICE PLUS,- MINOR OFF 271.00 �`' WASTE MANAGEMENT OF IOWA; EQUIPMENT SERVICE 26.76 EQUIP/FURN GERARD ELECTRIC, INC.; ELECTRICAL - 290.00 WELLMAN PRODUCE CO; COMMERCIAL FEED WELLS FARGO; ANNUAL PO BOX FEE 2,550.00 360.65 SUPPLIES GIS SYSTEMS - DEC; TO 38350 .87.50 WEST GROUP PAYMENT CTR.; BOOK(S), 550.00 3,257.12 GLENN D JACOBSEN INTER VIVOS. EASEMENT PURCHASE 1,653.10 Irl C WEST HIGH SCHOOL; RECREATIONAL EQUIP. HAWKEYE ELECTRICAL CONTRACTOR; REP 1,100.00 WEST PUBLISHING CO; PRINT/REFERENCE WEST PUBLISHING PAYMENT CTR; BOOK(S) 302.10 31.00HAYEK, 966.88 OF ELECTRIC/PLBG HAYEK &BROWN; ATTORNEY 382.53 WESTON WOODS; VIDEO RECORDINGS WESTPORT TOUCHLESS AUTOWASH; CAR 256.80 SERVICES HERTZ APPRAISAL SERVICES; APPRAISAL 1,210:26 WASHES WINDSOR, BETH; UNIFORM CLOTHING 255.60 .SERVICES HOWARD R. GREEN CO.; CONSULTANT 7,000.00 WSJ INTERACTIVE; SUBSCRIPTIONS RICHARD; FILM 38.00 29.00. SERVICES HWY 6-SIDEWALK/DRAINAGE - DEC; TO 184,028.37 ZEE M ZEE MEDICAL, INC.; FIRSTAID/SAFETY SUP 241.30 34130 HYDRO KLEAN; CONTRACTED IMPROV. 519.34 42.15 HYGIENIC LABORATORY-ACCTS RCV; 1,351.50 ~ ° � - " GENERAL FUND FUND TOTAL 3,555,437.50 TECHNICAL SERVICES IAAVE RAMP, TAX EXEMPT - DEC; TO 36260 x" 40.00 ' FUND: DEBT SERVICE FUND - IAAVE STREETSCAPE PH I - DEC; TO 45,333.91 VARIOUS BOND OWNERS; REGISTERED BOND34740 INT. IARIVER POWER DAM IMPR. 15,190.02 - ..1,248,887.34 - DEC; TO 31515 .:DEBT SERVICE FUND FUND TOTAL'- -1,248,887.34`-` . - _ IARIVER TRAIL-BURUNAPO - DEC; TO 292.18 ti , 34710 39,001.42 ILLOWA; CONTRACTED IMPROV. 77,126.00 IOWA CITY LANDSCAPING; CONSULTANT STOCKMAN'S EROSION CONTROL; SERVICES 1,000.00 1,920.00 IOWA CITY PETTY CASH; ADS PIPE 65.59 IOWA CITY PRESS -CITIZEN; LEGAL - IMPROV. 1.585,372.48 PUBLICATIONS 239.48 IOWA CITY REPROGRAPHICS; OUTSIDE CONTRACTED IMPROV. 10,646.49 PRINTING 1,498,46 IOWA CITY TELECOMMUNICATIONS; CONTRACTED IMPROV. 14,485.13 TELECOM EQUIP. REP. 105.00 IOWA DEPT OF TRANSPORTATION; OFFICE CONTRACTED IMPROV. 276,906.80 SUPPLIES - 47.16 - (PERS; CITY CONTRIBUTION 3,562.65 _ ISB; STORY CONSTR WIRE 15.00 J R PAINTING & DECORATING, INC; 34290 143.34 BUILDING IMPROVEMENT 275.00 JOHNSON COUNTY CLERK OF COURT, ENGINEERING SERVICES 3,276.53 ATTORNEY SERVICES 20,936.21 -42,844.06 JOHNSON COUNTY RECORDER; RECORDING THE OUTHOUSE; SANIT & IND. SUPP. 60.00 FEES 116.00 JOURNAL ENTRY; NOV DUPLICATING 800.34 6.00 JOURNAL VOUCHER; DEC BCBS 1,795.53 858.31 KEL-WELCO DISTR., INC.; TOOLS 39.95 27.23 KNUTSON CONSTRUCTION SERVICES; VAN WINKLE JACOB ENGINEERING'; BUILDING IMPROVEMENT 1,414,723.85 ENGINEERING SERVICES _ LANDFILL CHARGES; NOVEMBER 2000 6,549.26 - LANGMAN CONSTRUCTION, ;'IC.; ENGINEERING SERVICES 260.84 CONTRACTED IMPROV 168,384.03 205.55 MALATEK TRUCKING AND; EQUIPMENT WAL MART; OFFICE SUPPLIES 10.89 SERVICE 270.00 MAXWELL CONSTRUCTION CO. INC.; 33870 3,475,040.59 CONTRACTED IMPROV. 7,345.00 MAXWELL CONSTRUCTION CO.; CONTRACTED 33430 7,077,17 IMPROV. 11,749.00 27,532.23 MCCLURE ENGINEERING COMPANY; WILLOW CREEK TRAI' 99 GO - DEC; TO - 'ENGINEERING SERVICES 45,309.63 2,617.16 MELLEN & ASSOCIATES INC; BUILDING WOLF CONST., INC.; CONTRACTED . IMPROVEMENT 1,677.07 190.00 MENARDS IOWA Cl; TOOLS 31.06 - METRO PAVERS, INC.; CONTRACTED SUPP. " IMPROV. 395,033.81 1_179.00 MID -LAND EQUIPMENT COMPANY LC; CAPITAL PROJECTS FUND TOTAL 9,433,239.14 CONTRACTED IMPROV. 795.00 NIIDAMERICAN ENERGY'; ELECTRICITY #1 FABRICATING INC; TOOLS - 288.00 CHARGES 1,607.84 3,723.95 MOODY'S INVESTORS SERVICE; OTHER 1991 G.O. BONDS -DEC; TO 28100 - PROF. SERVICES 7,250.00 MOORE CONSTRUCTION COMPANY; BUILDING 41370 27,684.79 IMPROVEMENT 82,381.15 MORMON TREK -ABBEY LANE/H - DEC; TO 28200 5.733.44 34845 289,229.81 NEUMANN MONSON; ARCHITECTURAL SERV. 43,464.01. 14,040.00 NNW, INC.; ENGINEERING SERVICES 33,300.00 NOV I.& BILLINGS; I.S: NWANTERNET 42350 287,609.48 CHG 210.00 " OFFICE DEPOT 01; FAX SUPPLIES 157.06 101.826.46 OFFICE DEPOT #1; OFFICE SUPPLIES 137.81 OFFICE DEPOT #4; OFFICE SUPPLIES 109.77 36,058.23 OPNARCHITECTS; CONSULTANT SERVICES 17,964.54 101,274.87 PARAGON PRODUCTS; MISC. SUPPLIES 29.21 PARKS MAINT FACILITY - DEC; TO 38570 317.50. 116,011.46 PATTSCHULL, RICHARD W.; ATTORNEY 1999 REVENUE BOND ISSUE - DEC; TO SERVICES -20,936.21 45,523.33 PAYROLL RECAP; PAYROLL 01 -DEC -00 62,831.83 54,735.42 PETERSON CONTRACTORS, INC.; 2000 REVENUE BOND ISSUE - DEC; TO CONTRACTED IMPROV. 44,305.95 258,381.65 PIP PRINTING; OUTSIDE PRINTING 33.24 W� POLICE DEPT -2ND FLOOR - DEC; TO 6/97 REVENUE BOND ISSUE - DEC; TO 38850 71,405.66 65,468.75 PUBLIC ART - DEC; TO 38595 363.27 - PUBLIC WORKS COMPLEX - DEC; TO 38380 88,576.24 R M BOGGS CO INC; OTHER OPER. EQUIP. 4,535.66 9,453.12 RADIO SHACK; MISC. SUPPLIES 9.58 RESTEK CORPORATION; BUILDING 41390 61,580.66 IMPROVEMENT 13,688.60 RIVER PRODUCTS CO.; OTHER IMPROV. DISPOSAL ' MATER. RIVER STREET PAVING 10,413.35 - DEC; TO 34850 S & G MATERIALS; DIRT 31,621.65 .704.01 •'.!'�:`'1 SECURITY ABSTRACT CO.; ABSTRACTS 180.00 - SEELMAN CONSTRUCTION; CONTRACTED SUPPLIES 107.80 IMPROV. 8,693.00 •` SELZER-WEROERITSCH CONST. CO.; EQUIPMENT SERVICE -?_ BUILDING IMPROVEMENT 36,348.80 SHERATON HOTELS; CONSULTANT SERVICES 141.60 2,691.76 SHIVE-HATTERY ENGRS & ARCH INC; ADVANCED WATER TECHNOLOGY, INC; - CONSULTANT SERVICES 42,624.42 ' SHOEMAKER & HAALAND PROF.; AERO SAW; EQUIPMENT SERVICE ` ENGINEERING SERVICES 35,878.66 SIMMONS, PERRINE, ALBRIGHT &; CHEM. AIRGAS NORTH CENTRAL; FLUIDS GASES & 390.40 ATTORNEY SERVICES 6,736.60 > SIOUX PHOTO; FILM PROCESSING 24.00 SITE DEV -PHASE 11 - DEC; TO 31120 15,404.37 3200 . SITE DEVELOPMENT -PHASE 1 - DEC; TO .BOOKS, 683.63 31518 12,663.63 SKATEBOARD PARK - DEC; TO 38150 450.00 SOUTH SITE SOCCER FIELDS - DEC; TO 38929 17,801.00 - SPATH, CHRISTOPH; TRAVELADVANCE 363.27 ."'STANLEY CONSULTANTS INC; ENGINEERING SERVICES 28.147:'•5 STOCKMAN'S EROSION CONTROL; I. NON -CONTRACTED IMPR. 1,920.00 STORY CONSTRUCTION; CONTRACTED IMPROV. 1.585,372.48 STREB CONSTRUCTION CO., INC; CONTRACTED IMPROV. 10,646.49 STREB CONSTRUCTION, INC. CONTRACTED IMPROV. 14,485.13 STREB CONSTRUCTION, INC. '; CONTRACTED IMPROV. 276,906.80 STREB CONSTRUCTION; REFUND -OVERPAYMENT -10.00 SYCAMORE STORMWATER DETE - DEC; TO _ 34290 143.34 TERRACON CONSULTANTS INC; ENGINEERING SERVICES 3,276.53 TERRACON; CONSULTANT SERVICES -42,844.06 THE OUTHOUSE; SANIT & IND. SUPP. 60.00 U OF IA. PAYMENT PROCESSING; LOCAL PHONE SERVICE 6.00 VAN METER CO.; ELECTRICAL SUPPLIES 858.31 VAN METER INDUS; ELECTRICAL SUPPLIES 27.23 VAN WINKLE JACOB ENGINEERING'; ENGINEERING SERVICES 5,536.38 VAN WINKLE -JACOB ENGINEERING; ENGINEERING SERVICES 260.84 VERIZON WIRELESS; OCT USAGE CHARGE 205.55 WAL MART; OFFICE SUPPLIES 10.89 WASETWATER S F ANT UPGRD - DEC; TO _ 33870 3,475,040.59 WEST SIDE TRUNK SEWER - DEC; TO 33430 7,077,17 .. WESTMAR INC; CONTRACTED IMPROV. 27,532.23 ' WILLOW CREEK TRAI' 99 GO - DEC; TO - 34780 - 2,617.16 WOLF CONST., INC.; CONTRACTED IMPROV. 190.00 WORKSPACE SOLUTIONS; BLDG. & CONST. SUPP. 1,286.94 YELLOW CAB; EQUIPMENT SERVICE 1_179.00 �. CAPITAL PROJECTS FUND TOTAL 9,433,239.14 FUND: ENTERPRISE FUNDS #1 FABRICATING INC; TOOLS - 288.00 1990 G.O. BONDS - DEC; TO 27900 3,723.95 1991 G.O. BONDS -DEC; TO 28100 1,184.40 - 1992 CAPITAL LOAN NOTES - DEC; TO 41370 27,684.79 - 1992 GO REFUND 85/86 GO - DEC; TO 28200 5.733.44 1992 REV REFUNDING 86 GO - DEC; TO 41360 14,040.00 1993 REFUND 1986 REVENUE - DEC; TO 42350 287,609.48 1994 G.O. BONDS - DEC; TO 28300 35,846.90 1995 G.O. BONDS - DEC; TO 28400. 101.826.46 1995 TAXABLE REV BONDS - DEC; TO 41380 36,058.23 1996 G.G. BONDS - DEC; TO 28500 101,274.87 1996 REVENUE BOND ISSUE - DEC; TO 42360 116,011.46 1999 REVENUE BOND ISSUE - DEC; TO 42380 45,523.33 - 1999 REVENUE BONDS - DEC; TO 43320 54,735.42 - 2000 REVENUE BOND ISSUE - DEC; TO 42390 258,381.65 2000 REVENUE BONDS - DEC; TO 43330 102,727.32 6/97 REVENUE BOND ISSUE - DEC; TO 42370 65,468.75 99BOND IMPRV FUND - DEC; TO 43312 5,000.00 99PARKING ANTC NOTES - DEC; TO ' 41350 9,453.12 99PARKING REVENUE SINKI - DEC; T;? 41390 61,580.66 A -TEC RECYCLING; OTHER VASTE DISPOSAL 461.96 A.Y. MCDONALD MFG. CO.; A 3C. EQUIP REP MAT 7,993.65 ACCESS CONTROL TECHNOLOGIES; MISC. - SUPPLIES 107.80 ACTION SEWER & DRAIN SERVICES; EQUIPMENT SERVICE 100.00 ADJUSTING JOURNAL ENTRY; NOV PHOTOCOPY 2,691.76 ADVANCED WATER TECHNOLOGY, INC; - SEWER SYST. IMPROV. 666.00 AERO SAW; EQUIPMENT SERVICE 439.00 AFFORDABLE SOFT WATER; WATER/SEWAGE CHEM. AIRGAS NORTH CENTRAL; FLUIDS GASES & 390.40 OTHER - ALLIED NATIONAL INC/TRW; TECHNICAL 146.01 SERVICES AMERWATER WORK;OOKS, MAG., 3200 . ' .BOOKS, 683.63 i AMERICAN ASSOC. OF AIRPORT; DUES & FORTIS BENEFITS; DISABILITY INSURANCE 1,694.04 I FOSTER RD/PRAIRIE DU CHI . DEC; TO 31333 7,000.00 nn FREEMAN LOCK & ALARM, INC.; FIRST�"'�'•w AID/SAFETYSUP 103.92 FROHWEIN OFFICE PLUS; OFFICE FURNITURE MEMBERSHIPS 225.00 AMERICAN PACK &; COURIERS 31,94 GILLIG CORPORATION; BUSES AMSTERDAM PRINT; BOOKS, MAG., GRAINGER; MISC. SUPPLIES . NEWSPAP 107.02 H -J LIMITED; PLANT EQUIP REP MAT ANALYTICAL PROD; LAB. CHEM. & SUPP. 45.00 ARAMARK UNIFORM SERVICES INC; 1,375.00 HACH COMPANY; LAB. CHEM. & SUPP. LAUNDRY SERVICE 1,911.80 488.54 ARAMARK UNIFORM; LAUNDRY SERVICE 1,161.62 - ARCH PAGING; PAGING 36.05 106.47 ARGO INTERNATIO; PLANT EQUIP REP MAT 293.67 •� ART KISTLER 452875; CEDAR RAPIDS 90.00 -67.68 AUTOMATION SYSTEMS AND CONTROL; 96.89 HAWKEYE INTERNA; BUSES HAWKEYE LUMBER; CONCRETE MINI -COMP. SOFTWARE 1,480.00 29.24 366.66 AWWELTAMBRISCO INS., INC.; 13.27 HAZARD WASTE RECYCLING F - DEC; TO WORKER'S COMP INS. 2,533.60 182,610.06 BANKERS ADVERTISING CO.; ADVERTISING 443.69 HYDRO KLEAN; TECHNICAL SERVICES BARRON MOTOR SU; BUSES .,EO 130.83 BARRON MOTOR SU; MISC. SUPPLIES 402.34 HYVEE-IOWA CITY; MISC. SUPPLIES BARRON MOTOR SUPPLY; BUSES -411.30 BARTON SOLVENTS, INC.; PLANT EQUIP 55,300.18 (ADEPT OF AGRICULTURE; REP MAT 488.70 84.00 BENNER, RONNIE; SAFETY SHOES 100.00 IMPROVE/REPLACE RESERVE - DEC; TO BEYOND SHOP SY; SOFTWARE 101.95 14,166.67 11,333.33 BLOCK & CO., INC.; MISC. SUPPLIES 317.24 FLUORIDE BLUE MOON SATELLITES; TECHNICAL IOWA CITY AEROHAWKS; TECHNICAL SERVICES 85.00 IOWA CITY AREA CHAMBER OF; OUTSIDE BOEKEL SCIENTIFIC, INC.; LAB. CHEM. PRINTING 40.00 & SUPP. 146.12 DAY SEM BRENNEMAN SEED; MISC. SUPPLIES 18,59 BRUGGER, WAYNE; CERTIFICATIONS 16.00 IOWA CITY READY MIX, INC.; CONCRETE BUDGETED TRANSFERS AJE; ADMIN. IOWA FIRE EQUIPMENT; FIRE EXT. & SERVICES 87,591.71 IOWA PAINT 450; PAINT & SUPPLIES CH MCGUINESS CO INC; OTHER REPAIR & IOWA PAINT MANUFACTURING CO.; PAINT MAINT 1,552.86 IOWA PAPER & CH; SANITATION EQUIP. CAROUSEL FORD 0; AUTO & LIGHT TRUCK -76.88 174.50 CARQUEST 112191; MISC. SUPPLIES 2.42 - CITY ELECTRIC; ELECTRICAL SUPPLIES 4.54 - CITY BLUE TECH; OFFICE SUPPLIES 40.31 - CITY ELECTRIC SUPPLY, INC.; TOOLS 4.62 535.28 CITY OF IOWA CITY; DENTAL 1,709.00 55160 JIMS INSTRUMENT; CONTRACTED IMPROV. CLERICAL RECAP; PAYROLL 01 -DEC -00 214.52 152.96 CLOSURE/POST CLOSURE - DEC; TO 32110 101.03 33350 JOSEPH G. POLLARD CO., INC.; TOOLS COLE FARMER INS; PLANT EQUIP REP MAT 270.91 1,564.64 200,189.12 COLE PUBLISHING INC; SUBSCRIPTIONS 25.00 KAR PRODUCTS, INC.; MISC. SUPPLIES COMMERCIAL TOWEL SERVICE, INC.; KEL-WELCO DISTR., INC.; GLOVES 222'67 LAUNDRY SERVICE 114.30 SUP KEL-WELCO OF 10; GLOVES COMMUNICATIONS ENGINEERING CO.; KEL-WELCOOF 10; MINOR EQUIP. KEL-WELCO OF 10; MISC. SUPPLIES - OTHER REPAIR & MAINT 93.00 SUP COMMUNITY NEWS; ADVERTISING 352.80 38.10 CONSUMERS COOPERATIVE SOCIETY; 99 74 KOCH BROTHERS; OFFICE EQUIP. REPAIR - DIESEL FUEL 21,550.99 - CONTINENTAL SAF; FIRST AID/SAFETY 484.69 SUP SUP 877.70 86.19 CONTINENTAL SAF; GLOVES - -4.67 CONTRACTOR TOOL; ELECTRICAL SUPPLIES 210.81 CONTRACTOR TOOL; FIRST AID/SAFETY _ SUP 1.40 1171.77 CONTRACTOR TOOL; MINOR EQUIP. 1 '.._; CONTRACTOR TOOL; MINOR EQUIP. REP MAT 36.73 _ CONTRACTOR TOOL; PLUMBING SUPPLIES 126.76 CONTRACTOR'S TOOL & SUPPLY CO.; MINOR EQUIP. 150.85 CORALVILLE FRAME .& AXLE SERV.; BUSES 35.00 - CORP HANGAR 437330 FROM - DEC; TO -. 37330 1,574.00 CORP. HANGAR 437330 - DEC; TO 45320 4,952.00 COURT HILL TRUNK SEWER - DEC; TO 33410 CRESCENT ELECTRIC SUPPLY CO.; 28,931.85 �•, ELECTRICAL SUPPLIES 32.54 CUES; MINOR EQUIP. REP MAT 787,15 CULLIGAN VETTERS INC; LAB. CHEM. & Ik ' SUPP. 111.95 CUMMINS GREAT PLAINS DIESEL; BUSES 1,086.32 DELL MARKETING L.P.; MICRO -COMPUTER 2,591.69 - DJBRASS; MISC. SUPPLIES 311.75 DRUIVENGA, PAUL; SAFETY SHOES 56.09 DUNCAN INDUSTRIES; MINOR EQUIP. REP - ' I MAT 274.61 EASTERN IA SUPP; LUMBER/HARDWARE 333.85 It- EASTERN IOWA LIGHT & POWER; ELECTRICITY CHARGES 10,268.83 ECONOGAS SERVICE, INC.; HEATING - t FUEUGAS - ECS, INC.; AUDIO VISUAL 376.00 - z - REP MAT EDM FELD EQUIPMENT CO., INC.; FIRST 8,864.70 AID/SAFETY SUP - 16,433.16 ELECTRIC MOTORS; MINOR EQUIP. 18.96 t - ENGLERT THEATRE - DC:s, 944.39 1833-33 EQUIP. REPL RESERVE DECO-, T048310 .�: ESSEX PORTABLE; BUSES 92.83 . FAIRBANKS SCALES; 0-, 4ER REPAIR & MAINT 693.50 FEDERAL EXPRESS CORP,- LINERS 89.41 FELD EQUIPMENT; OTHER OPER. EQUIP. - 320.00 FFP FILEMAKER I; SOFTWARE -7.80 FICA; CITY CONTRIBUTION 53,864.85 FIRST AVE. WATER MAIN - DEC; TO .. 31331 -59,555-35 FJSHER,DAN:SAFETY. SHOES - FORTIS BENEFITS; DISABILITY INSURANCE 1,694.04 I FOSTER RD/PRAIRIE DU CHI . DEC; TO 31333 7,000.00 nn FREEMAN LOCK & ALARM, INC.; FIRST�"'�'•w AID/SAFETYSUP 103.92 FROHWEIN OFFICE PLUS; OFFICE FURNITURE 3,853.85 GENERAL CHEMICAL CORP.; ALUMINUM SULFATE 13,049.60 GILLIG CORPORATION; BUSES 3.740.10 GRAINGER; MISC. SUPPLIES 132.02 GRIMES DESIGN; WATER SYST. IMPROV. 407.39 H -J LIMITED; PLANT EQUIP REP MAT 198.79 H.J. LTD. HEATING AND AIR; OTHER OPER. EQUIP. 1,375.00 HACH COMPANY; LAB. CHEM. & SUPP. 467.50 HACH. COMPANY; LAB. SUPP. & EQUIP. 488.54 HACH COMPANY; LABORATORY CHEMICALS 680.73 HACH; LAB. CHEM. & SUPP. 316.40 HARGRAVE MCELEN; AUTO & LIGHT TRUCK 106.47 HARRY'S CUSTOM TROPHIES, LTD.; BOOKS, MAG., NEWSPAP 49,32 HARTFORD LIFE INSURA; LIFE INSURANCE -67.68 HARTWIG MOTORS2; AUTO & LIGHT TRUCK 96.89 HAWKEYE INTERNA; BUSES HAWKEYE LUMBER; CONCRETE -514.42 HAWKEYE LUMBER; LUMBER/HARDWARE 29.24 366.66 HAWKEYE LUMBER; MISC. SUPPLIES 13.27 HAZARD WASTE RECYCLING F - DEC; TO 32240 182,610.06 HOLIDAY INNS GA; REGISTRATION -4.55 HYDRO KLEAN; TECHNICAL SERVICES 7,125.26 HYDROTEX; GREASE & OIL 130.83 HYDROTEX; MISC. SUPPLIES 313.80 HYVEE-IOWA CITY; MISC. SUPPLIES 3.16 (ADEPT OF NATURAL RESOURCES; STATE SURCHARGE 55,300.18 (ADEPT OF AGRICULTURE; CERTIFICATIONS 84.00 (DNR HUNT/FISH; REGISTRATION 16.00 IMPROVE/REPLACE RESERVE - DEC; TO 41330 IMPROVEMENT RESERVE - DEC; TO 43310 14,166.67 11,333.33 INTERSTATE CHEMICAL CO., INC.; - FLUORIDE 647.00 IOWA CITY AEROHAWKS; TECHNICAL SERVICES 1,000.00 IOWA CITY AREA CHAMBER OF; OUTSIDE PRINTING 40.00 IOWA CITY PETTY CASH; ATTENDING 1 DAY SEM 113.22 IOWA CITY PRESS -CITIZEN; LEGAL PUBLICATIONS 68.84 IOWA CITY READY MIX, INC.; CONCRETE 9,271.64 IOWA FIRE EQUIPMENT; FIRE EXT. & REFILLS IOWA ONE CALL. IOWA ONE CALL 273.00 IOWA PAINT 450; PAINT & SUPPLIES 368.00 120.83 IOWA PAINT MANUFACTURING CO.; PAINT & SUPPLIES 30.00 IOWA PAPER & CH; SANITATION EQUIP. 59.90 IOWA PAPER & C11; SANITATION SUPP. 174.50 IOWA PRISON INDUSTRIES; WATER SYST. IMPROV, IOWA UTILITY CONTRACTORS ASSOC: DUES 224.08 & MEMBERSHIPS 250.00 IPERS; CITY CONTRIBUTION 40,949.98 ISB; ACH FEES 720.30 J & L TIME CO.; MINOR EQUIP, 535.28 JCCOG SOLID WASTE DEPT - DEC; TO 55160 JIMS INSTRUMENT; CONTRACTED IMPROV. 3,516.67 JOHNSON COUNTY SEATS; AID TO 152.96 AGENCIES JOHNSON ST CROSS CONNECT - DEC; TO - 44,204.17 33350 JOSEPH G. POLLARD CO., INC.; TOOLS 221.53 JOURNAL ENTRY; NOV DIVISIONAL SERVI 1,564.64 200,189.12 JOURNAL VOUCHER; DEC BCBS 56,681.85 KAR PRODUCTS, INC.; MISC. SUPPLIES KEL-WELCO DISTR., INC.; GLOVES 222'67 KEL-W ELGO OF 10; FIRST AID/SAFETY 809.37 SUP KEL-WELCO OF 10; GLOVES 77.36 KEL-WELCOOF 10; MINOR EQUIP. KEL-WELCO OF 10; MISC. SUPPLIES 31.80 19709 KELLY SUPPLY CO; FIRST AID/SAFETY 37.04 SUP KLEIN, KEITH; SAFETY SHOES - 38.10 KMART 0; OFFICE SUPPLIES 99 74 KOCH BROTHERS; OFFICE EQUIP. REPAIR - 15.76 L.L. PELLING CO., INC.; ASPHALT - 7200 LAB SAFETY SUPP; FIRST AID/SAFETY. 484.69 SUP LAB SAFETY SUPP; MINOR EQUIP. 86.19 LAB SAFETY SUPPLY; MISC. SUPPLIES - 97.63 457.20 Continued On Next Page IMIM From Previous Page LANDFILL CELL - DEC; TO 32210 220.37 - LANDFILL CHARGES; NOVEMBER 2000 30,085.15 ' LANDFILL GAS SYSTEM - DEC; TO 32150 52,177.73 LANDFILL SOLID WASTE FEE; RETAINAGE 36600 JUL-SEPT 29,342.95 LANDFILL; NOV CHGS PER 5464 578.20 LAWSON PRODUCTS; MISC. SUPPLIES 59.55 LAWSON PRODUCTS, -PLANT EQUIP REP MAT 100.48 LAZER CARTRIDGES; DEC CHARGES 153.22 LECHTENBERG JAN; SANITATION EQUIP. 63.40 LECHTENBERG JANITORIAL; MISC. PENN VALLEY PUMP CO. INC.; OTHER SUPPLIES 18.06 LEEPFROG.TECHNOLOGIES, INC.; PERKIN ELMER CORPORATION; MICRO -COMP. SOFTWARE 1.800.00 LENOCH & CILEK; LUMBER/HARDWARE 13.32 LENOCH & CILEK; MINOR EQUIR.REP MAT 28.62 LENOCH & CILEK; MISC. SUPPLIES 89.59 LENOCH & CILEK; PAINT & SUPPLIES 3.65 LENOCH & CILEK; PLUMBING SUPPLIES 7.99 LEWIS SYSTEM OF IOWA, INC.; PLUMBERS SUPPLY; PLUMBING SUPPLIES FINANCIAL SERV & CHG 470.01 LIBRARY CH 10 SUPPORT - DEC; TO POWER PROCESS EQUIPMENT, INC.; PLANT 16311 3,859.92 LINDER TIRE SER; TIRE REPAIRS 58.00 LINDER TIRE SERVICE; BUSES 641.92 LYON METAL PRODUCTS; BLDG. & CONST. PROGRESSIVE REHABILITATION; SUPP 1,738.80 MAXWELL CONSTRUCTION CO. INC.; OTHER R M BOGGS CO INC; REP OF HEATING REPAIR & MAINT 1,560.98 MAXWELL CONSTRUCTION, INC. RADIO SHACK 0; ELECTRICAL SUPPLIES CONTRACTED IMPROV. - 2,772.71 MCDONALD SUPPLY, PLANT EQUIP REP MAT 1,030.93 MEDICAL ASSOCIATES; OTHER HEALTH RICE, WILLIAMS ASSOCIATES; CARE 1,770.00 MENARDS IOWA CI; BLDG. & CONST. RIVER PRODUCTS CO.; ROCK SUPP. 61.28 MENARDS IOWA Cl; ELECTRICAL SUPPLIES 105.40 MENARDS IOWACI; FIRSTAID/SAFETY RTC; MICRO -COMP. SOFTWARE SUP 4.99 MENARDS IOWACI; GLOVES 48.00 MENARDS IOWA CI; MINOR EQUIP. 4.88 MENARDS IOWA Cl; MISC. SUPPLIES 29.98 MENARDS; ELECTRICAL SUPPLIES 170.73 MIDAMERICAN ENERGY -; HEATING SADLER MACHINE; PLANT EQUIP REP MAT FUEUGAS 2,581.93 MIDAMERICAN ENERGY C; ELEC REBATE -12,796.46 MIDAMERICAN ENERGY% ELECTRICITY SAFETY KLEEN CORP .*; OTHER WASTE CHARGES 46,731.26 MIDAMERICAN ENERGY; ELECTRICITY -1,665.42 MIDWEST BUS CORPORATION; BUSES 186.00 MIDWEST JANITOR; SANITATION SUPP. 25.00 MIDWEST JANITORIAL SERVICES; SCHIMBERG CO; PLUMBING SUPPLIES TECHNICAL SERVICES 266.65 MISSISSIPPI LIME COMPANY; HYDRATED 33620 LIME 1,343.71 MODERN PIPING INC; MINOR EQUIP. SEELYE PLASTICS; BLDG. & CONST. REPAIR. 1,051.00 MOOR'S SALVAGE & RECOVERY, INC; SEWER MAIN PROJ-ANNUAL - DEC: TO OTHER WASTE DISPOSAL 3,691.45 MORRISON, JAMES; SAFETY SHOES 100.00 MOTOROLA INC.; RADIO EQUIPMENT 355.80 MUELLER CO.; PURCHASES FOR RESALE 9,044.43 NAPA AUTO PARTS; FIRSTAID/SAFETY SIMONE ENGINEERING, INC.; ELECTRICAL SUP 20.45 NAPA AUTO PARTS; MISC. SUPPLIES 31.54 NEW HORIZON FS, INC.; GRASS SEED 126.00 NNW, INC.; ENGINEERING SERVICES 895.00 NOGG; SANITATION SUPP. 39.94 NORTH BAY, INC.; LANDLORD RENTS 191.00 NORTH COAST MED; FIRSTAID/SAFETY SPECIALIZED PETROLEUM SERVICES; SUP 248.55 NORTH STAR #414; AUTO & LIGHT TRUCK 434.00 NORTH STAR #414; MISC. SUPPLIES 87.22 NORTHERN SAFETY CO., INC.; FIRST STANLEY MAC TOO; TOOLS & MINOR AID/SAFETY SUP 675.66 NOV 97 G.O. WATER - DEC; TO 28700 122,875.04 NOV I.S. BILLINGS; I.S: NW/INTERNET STEVES TYPEWRIT; MINOR EQUIP. REP CHG 3,840.00 O'KEEFE ELEVATOR COMPANY INC; REP & SURFACE WTR TRTMT PLANT - DEC; TO MAINT. TO BLDG - 570.00 O'REILLY #371; BUSES - 252.18 O'REILLY #371; MINOR EQUIP. 99.99 O'REILLY #371; MISC. SUPPLIES 72.11 OFFICE DEPOT #1; FAX SUPPLIES 75.95 OFFICE DEPOT #1; MINOR TELECOM THE TOOL HOSPIT, MINOR EQUIP. EQUIP. 210.68 OFFICE DEPOT #1; OFFICE SUPPLIES 404.00 OFFICE DEPOT #4; OFFICE SUPPLIES 28.36 OMARK SAFETY; FIRST AID/SAFETY SUP 735.82 ORION BUS INDUSTRIES INC; BUSES 1,193.55 ORSCHELNS #90; ELECTRICAL SUPPLIES 28.75 ORSCHELNS #90; FLUIDS GASES & OTHER 21.98 ORSCHELNS #90; MINOR EQUIP. 34.66 ORSCHELNS #90; MISC. SUPPLIES 167.09 OTTSEN OIL CO., INC.; OTHER LUBRICANTS 589.26 OVERHEAD DOOR COMPANY, REPAIR OF STRUCTURE 387.50 Y9. R ,y 1U 85.14 PAK MAIL; COURIERS 16.20 PARKING. RAMP REPAIR/MAIN - DEC; TO 36270 36600 15 PATV, INC.; MISC AID TO AGENCI ES ' 3,0,458.27 44.89 7593 PAUL S DISCOUNT, ICE CONTROL CHEM. PRINTING PAUL S DISCOUNT; MISC. EQUIP REP MAT 1297 12 PAUL S DISCOUNT; MISC. SUPPLIES & SUPPLIES .97 p 80 43.50 PAUL S DISCOUNT; PAINT 46.38 PAUL'S; WATER SYST IMPROV. PAYROLL RECAP; PAYROLL 01 -DEC -00 716,859.35 PENN VALLEY PUMP CO. INC.; OTHER OPER. EQUIP. 10,375.47 PERKIN ELMER CORPORATION; i,gg0.00 REGISTRATION PET DEGREE; LABORATORY CHEMICALS 16.69 PETROLEUM SERVICES COMPANY,LLC; FLUIDS GASES & OTHER 693.50 PLUMBERS SUPPLY CO.; PLUMBING SUPPLIES PLUMBERS SUPPLY; ELECTRICAL SUPPLIES ,377,61 1 591.09 PLUMBERS SUPPLY; MINOR EQUIP. 131.32 PLUMBERS SUPPLY; PLUMBING SUPPLIES 90 PMX; FIRST AID/SAFETY SUP 261 POWER PROCESS EQUIPMENT, INC.; PLANT EQUIP REP MAT 1,607.97 PRAIRIE DU CHIEN/DODGE.M - DEC; TO 31334 298.83 PROGRESSIVE REHABILITATION; CONSULTANT SERVICES 420.00 R M BOGGS CO INC; REP OF HEATING EQUIP 6,373.69 RADIO SHACK 0; ELECTRICAL SUPPLIES 6.26 RADIO SHACK; AUDIO VISUAL REP MAT 247.03 RADIX CORP.; MINOR EQUIP. REPAIR 613.45 RICE, WILLIAMS ASSOCIATES; CONSULTANT SERVICES 3,900.00 RIVER PRODUCTS CO.; ROCK 199.90 ROBICON; TECHNICAL SERVICES - 5,570.00 ROWLEY, JOHN; HEALTH INSURANCE 326.22 RTC; MICRO -COMP. SOFTWARE 1,500.00 S & G MATERIALS; DIRT 333.07 S.E. T -HANGER #37310 - DEC; TO 45320 2,057.42 S.T HANGER 937430 REPAY - DEC; TO 45320 . 1,945.75 BACKFIELD, TAIRI; CERTIFICATIONS 16.00 SADLER MACHINE; PLANT EQUIP REP MAT 229.00 ' SADLER POWER TRAIN, INC.; PLANT EQUIP REP MAT 103.00 SAFETY KLEEN CORP .*; OTHER WASTE DISPOSAL 150.00: SAFETY KLEEN CORP.; OTHER WASTE DISPOSAL 864.54 SCHIMBERG CO.; PLUMBING SUPPLIES 1,867.91 SCHIMBERG CO; PLUMBING SUPPLIES 45.81 SCOTT PARK TRUNK SEWER - DEC; TO 33620 17,923.93 SEARS ROEBUCK; MISC. SUPPLIES 27.46 SEELYE PLASTICS; BLDG. & CONST. SUPP. 67.82 SEWER MAIN PROJ-ANNUAL - DEC: TO 33210 - 11,434.15 SHIVE-HATTERY ENGRS & ARCH INC; ENGINEERING SERVICES 2,870.40 SHNOPSHIRE, KEN; CERTIFICATIONS 16.00 SIMONE ENGINEERING, INC.; ELECTRICAL SUPPLIES 407.88 SJSMiTH WELDIN; FLUIDS GASES & OTHER 203.00 SLUTTS, KEVIN; CERTIFICATIONS 20.00 SNAP-ON TOOLS CORP.; TOOLS & MINOR EQUIP. 419.55_ SPECIALIZED PETROLEUM SERVICES; DIESEL FUEL - 2,342.41 SRCTR SIDE ENTR/CEILING - DEC; TO 38560 438.88 STANLEY MAC TOO; TOOLS & MINOR EQUIP. 125.50 STAPLES #626; LAB. CHEM. & SUPP. 16.84 STEVES TYPEWRIT; MINOR EQUIP. REP MAT 75.00 SURFACE WTR TRTMT PLANT - DEC; TO 31740 6.00 SWANA; DUES & MEMBERSHIPS 507.00 SWT HANGAR BLDG - DEC; TO 37350 26,548.80 TEST AMERICA, INC.; TECHNICAL SERVICES - - 2,450.05 THE TOOL HOSPIT, MINOR EQUIP. 12.00 THERMO KING QUAD CITIES, INC.; BUSES 1,943.38 TOTAL HEALTH & SAFETY; FIRST ■ AID/SAFETY SUP 85.14 TOWER PLACE -COMMERCIAL - DEC; TO 36270 9,931.51 TRAF-O-TERIA SYSTEM, INC.; OUTSIDE PRINTING 4,945.00 TRANSFER -CAPITAL RESERVE - DEC; TO hT 45320 25,000.00 iF TRANSIT PARKING LOT I.MPR - DEC; TO 36930 9.58 U OF IA FACILITIES OFFICE; WATER UTILITY CHARGE 11`J'10 U OF IA. CREDIT UNION; TECHNICAL 325.00 SERVICES U OF IA. FACILITIES OFFICE; 56.18 ELECTRICITY CHARGES U OF IA.; WORK STUDY WAGES 146.82 UNDERGROUND PIPE & VALVE; OTHER LIBRARY; NOV BUS RIDES OPER. EQUIP. UNITED -RENTALS, INC.; RENTALS 220.80 205.20 UNITED RENTALS; RENTALS 200.54 862 UNIVERSITY BOOK; OFFICE SUPPLIES 7 62 UPS; NOV CHARGES USA BLUE BOOK; PLUMBING SUPPLIES 88.46 UTILITY EQUIPMENT CO.; MINOR EQUIP. 3,061.10 VAN METER CO.; ELECTRICAL SUPPLIES 3,709.98 VAN METER ELECTRICAL56.04 VAN WATERS &DROGERS, INC. CH ORINES 505.00 VARIOUS BOND OWNERS; REGISTERED BOND (CAT/CIR.) INT. 105,327.50 VERIZON WIRELESS; OCT EQUIPMENT 771.64 CHARGE VESSCO, INC.; MINOR EQUIP. REP MAT 171.34 W.W. GRAINGER, INC.; MINOR EQUIP. 428.25 WAL MART, FILM PROCESSING .34 44.76 WAL MART; FIRST AID/SAFETY SUP 4 WAL MART; FLUIDS GASES & OTHER 22.03 WAL MART; MISC. SUPPLIES 37 97 WAL MART; TOOLS & MINOR EQUIP. 37.96 WASTE NEWS SU; SUBSCRIPTIONS WATER MAIN PROJ-ANNUAL - DEC; TO 39.00 31210 795.tl0 WATERRA USA INC; MINOR EQUIP. REP 322.00 MAT WESCO DISTRIBUT; PLUMBING SUPPLIES 52.50 WILLIAMS WATER SYSTEMS, INC.; PLANTS 25.50 WILLOW CREEK SAN SEWER - DEC; TO RESOURCE RECYCLING; SUBSCRIPTIONS 33860 6,736.60 110.56 ZENDER, VIC;TRAVEL ZEP MANUFACTURING CO; SANITATION ' 250.00 SUPP. 107.68 _ _ _ ENTERPRISE FUNDS FUND TOTAL 3,543,055.83 FUND: TRUST AND AGENCY AGENCIES 1ST CLASS APPAREL, INC; RECREATIONAL SUPP. 1,404.12 ADJUSTING JOURNAL ENTRY; NOV 2153.26 PHOTOCOPY AERO RENTAL INC; MISC. SUPPLIES 25.04 ANDERSON-BOGERT, CONSULTANT SERVICES 1,275.254 ARTIST COLONY; FOOD TECHNIGRAPHICS, INC.; CONSULTANT BAKER & TAYLOR BOOKS; BOOKS 6172 (CAT/CIR.) BAKER & TAYLOR ENTERTAINMENT; VIDEO 10.00 RECORDINGS BENSON & HEPKER; OUTSIDE PRINTING 937.30 14,700.35 BLACKSTONE AUDIO BOOKS; FICTION ON TAPE BUDGETED TRANSFERS AJE; DISAB. INS. 62.95 -228.63 CHEN, JEREMY; ART REPRODUCTIONS 125.00 CITY NEWS; PRINT/REFERENCE 22.50 COTTAGE; FOOD COUNTRY CLUB'COFFEE; COFFEE SUPPLIES 60.00 22.50 CRYSTAL CLEAR; COFFEE SUPPLIES 4.40 367.29 CUB FOODS, INC.; POP DICK BLICK800 4; MISC. SUPPLIES 9 98 DONUTLAND; FOOD -250.00 DYAS, SANDY; ART REPRODUCTIONS 21,45 EBLE MUSIC CO.; MISC. SUPPLIES 87 65 EBSCO SUBSCRIPTION SERVICES; 28 22 PRINT/CIRCULATING EWING, WANDA: ART REPRODUCTIONS 300.00 FICA; CITY CONTRIBUTION 4,419.98 FORTIS BENEFITS; DISABILITY 132.09. INSURANCE FUN ZONE/MARK GAUGER; MISC. SUPPLIES 28.50 GAZETTE; TECHNICAL SERVICES 849.55 GOODFELLOW PRINTING, INC.; OUTSIDE 816.63 PRINTING 30.12 HAPPY JOE'S; FOOD HARTFORD LIFE INSURA; LIFE INSURANCE 45.41 HEWLETT PACKARD; PRINTERS HUANG, HAN-IN; ART REPRODUCTIONS 5,644.01 300.00 JAY -VEE CORALVILLE; FOOD 16.66 25.36 HY-VEE FOOD STORE #1; FOOD 56.41 HY-VEE FOOD STORE #2; FOOD 107.89 HYVEE-IOWA CITY; FOOD INGRAM LIBRARY SERVICES; BOOKS RENTS (CAT/CIR.) IOWA BOOK & SUPPLY; MISC. SUPPLIES 278.64 48.80 IOWA CITY PETTY CASH; COOKIES FOR TRAVELOG IOWA CITY PRESS -CITIZEN; LEGAL 42.30 ' PUBLICATIONS (PERS; CITY CONTRIBUTION 51.39 2,502.23. IRELAN, KAY; ART REPRODUCTIONS 480.00 JOURNAL ENTRY; NOV DUPLICATING 1,226.69 JOURNAL VOUCHER; DEC BCBS ?238.08 KIRK, PHILIP; ART REPRODUCTIONS 42506 LENOCH & CILEK; MINOR OFF EQUIP/FURN 15.79 LIBRARY; NOV BUS RIDES 379.00 NEW PIONEER CO-OP; FOOD 54.58 36.90 NOLO PRESS; BOOKS (CATJCIR.) NOV I.S. BILLINGS; I.S.-NW/INTERNET CHG 540.00 OCEANA PUBLICATIONS; BOOKS (CAT/CIR.) 25.50 OFFICE DEPOT #1; OFFICE SUPPLIES 52.29 OSCO DRUG; FILM PROCESSING 10.61 PAPA JOHN'S INTERNATIONAL; FOOD 67.67 PAYROLL RECAP; PAYROLL ol-DEC-00 58,582.73 PH/ CRISIS CENTER; AID TO AGENCIES 250.00 I PRAIRIE LIGHTS BOOKSTORE; BOOKS, MAG., NEWSPAP 314.04 'I RECORDED BOOKS INC; FICTION ON TAPE 261.48 REGISTER NOW; SOFTWARE 17.50 i RESOURCE RECYCLING; SUBSCRIPTIONS 49.00 SALVATION ARMY %AID TO AGENCIES 250.00 SCHOOL CHILDREN'S AID; AID TO AGENCIES 250.00 SOLID WASTE ASSOCIATION OF; DUES & MEMBERSHIPS 159.00 STAPLES 0626; OFFICE SUPPLIES 11.73 TECHNIGRAPHICS, INC.; CONSULTANT SERVICES 10.00 - TVGUIDE; PRINT/CIRCULATING 27.00 UNIVERSITY OF IOWA COMMUNITY; MISC. SUPPLIES 54.79 VERIZON WIRELESS; OCT USAGE CHARGE 2.06 VNA; AID TO AGENCIES 250.00 WASTE NEWS; SUBSCRIPTIONS 49.00 1 WEST PUBLISHING CO; BOOKS (UNCATALOGED) 31.00 TRUSTANDAGENCY FUNDTOTAL 103,390.20 FUND: INTRAGOVNTAL SERVICE #633 PARTNERS; LANDLORD RENTS 905.00 #ADAMS & DAVIS ASSOCIATES; LANDLORD ' RENTS 925.00 #AKINS, GEORGE; LANDLORD RENTS 69.00 #ALBRECHT, JIM; LANDLORD RENTS 651.00 #ALLARD, CAROL DONAHUE; LANDLORD RENTS 508-00 #ALLEN MICHAEL; UTILITY 1 REIMS. .10.00 J #ALLEN, GREG; LANDLORD RENTS 264.00 - #ALPINE APTS; LANDLORD RENTS 260.00 _ #ALTMAIER, RALPH; LANDLORD RENTS 933.00 #AMBATI, NARAYANA; LANDLORD RENTS 384.00 #AMSTER CORP; LANDLORD RENTS 983.00 #ANDERSON REGINA; UTILITY REIMS. 5.00 #ANDERSON, BARBEL; LANDLORD RENTS 263.00 #ANDERSON, DORIS OR MILTON; LANDLORD RENTS 763.00 #ANDERSON, LEO & SUSAN; LANDLORD RENTS 329.00 #ANDRUS, WALTER & MARILYN; LANDLORD RENTS 282.00 #ARKOVICH, DAVID AND ELLEN; LANDLORD RENTS 413.00 #ARON JOYCE; UTILITY REIMS. 65.00 #ASADI, ABDULLAH; LANDLORD RENTS .670.00 #ASADZADEH, PARVIN; LANDLORD RENTS 44900 - #ASI RENTALS; LANDLORD RENTS 332.00 #ATLANTIC LAKESIDE LIMITED; LANDLORD RENTS 4,308.00 #ATWOOD MELANIE; UTILITY REIMS. 10.00 #BACULIS MOBILE HOMES INC; LANDLORD RENTS 2,138.00 #BACULIS, DAVID; LANDLORD RENTS 752.00 #BAEK, SEUNGJIN & YOUNGHEE; LANDLORD RENTS 252-00 #BALES SANDRA; UTILITY REIMS. 55-00 #BAPTIZED BELIEVERS IN CHRIST, LANDLORD RENTS 800.00 #BARBER, BERNARD; LANDLORD RENTS 436.00 #BARNES, PEARL M; LANDLORD RENTS 1,351.00 #BARTA, RICHARD; LANDLORD RENTS 116.00 #BARUAH, SANKAR; LANDLORD RENTS 835-00 #BAUGHMAN, MADLYN; LANDLORD RENTS 208.00 #BAUMERT, JEAN; LANDLORD RENTS - 400.00 #BAYLISS, THOMAS L; LANDLORD RENTS 140 - #BEATTY, CARY OR KRISTIN; LANDLORD -pp , RENTS 298.00 - #BECKER, TERRY; LANDLORD RENTS 73400 #BECOTTE ELIZABETH; UTILITY v" REIMS. 1.00 #BEDELL, GEORGE N; LANDLORD RENTS 413.00 #BEECHING HANNAH; UTILITY REIMB. 29.00 #BELL, DOROTHY LANDLORD RENTS 349 pp i1 . #BELMONT APARTMENTS; LANDLORD RENTS 555.00 #BENOIT RAOUL; UTILITY REIMS. 1.00 �� -k ffM= I I C LA14= AJAH I MhN I b; LANULORD RENTS 247.00 9DOBBERSTEIN, DWIGHT &; LANDLORD i' #BEYHL, ROGER: LANDLORD RENTS 575.00 RENTS 741.00 C) #BLAIR, VIRGINIA; LANDLORD RENTS 181.00 #DOSTER DALE; UTILITY REIMS. 5.00 #BLOYER PROPERTIES; LANDLORD RENTS 857.00 #DOUGLASS, R THOMAS; LANDLORD RENTS 1,820.00 #BOBINET, KYLE OR SHELLY; LANDLORD #DOWNES, GREGORY J; LANDLORD RENTS 2,095.00 RENTS 117.00 #DREW, GLEN; LANDLORD RENTS 662.00 #BOEDEKER, HERMANN; LANDLORD RENTS 299.00 #DUBISHAR, MELVIN; LANDLORD RENTS 288.00 #BOLENDER, KATE OR DARRELL; LANDLORD #DUWA, LEROY OR LUCILLE; LANDLORD - ,RENTS 575.00 RENTS 146.00 #BOLLINGER, BEVERLY, LANDLORD RENTS 333.00 #EASTERN IOWA PROPERTIES LTD; #BONTRAGER, DAN DBA; LANDLORD RENTS 500.00 LANDLORD RENTS 6,194.00 #BONTRAGER, DAVID DBA; LANDLORD #EASTLAKE PARTNERSHIP; LANDLORD RENTS 1,585.00 RENTS 1,813.00 #BOSTON WAY APARTMENTS; LANDLORD #EDWARDS, HOWARD; LANDLORD RENTS 469.00 RENTS 281.00 #ELLIOTT PAMELA; UTILITY #BOSTWICK, JEAN; LANDLORD RENTS 179.00 REIMS. 16.00 #BRADFORD TINA; UTILITY REIMS. 36.00 #EPLEY, DONNA M; LANDLORD RENTS 381.00 #BREAZEALE, RICHARD; LANDLORD RENTS 1,365.00 #ERIN ARMS APTS; LANDLORD RENTS 684.00 #BRECHT, KATHY, LANDLORD RENTS 235.00 #ERIN ARMS PARTNERSHIP; LANDLORD #BROOKHART, DAN & MARY; LANDLORD RENTS 2,048.00 RENTS 585.00 #EVERS, RICHARD G; LANDLORD RENTS 593.00 #BROOKS ANDRETTA; UTILITY #FARRELL, DENNIS M.; LANDLORD RENTS 499.00 REIMS. 6.00 #FIELDS JAKITA; UTILITY #BROSNAN DEBBIE; UTILITY REIMS. 10.00 REIMB. 6.00 #FINLEY, ROBERT D; LANDLORD RENTS 1,535.00 #BROWN BRANDON; UTILITY #FISHER, EUGENE; LANDLORD RENTS 210.00 REIMS. 10.00 #FLEMING, FRANK RENTALS; LANDLORD #BROWN, GERALD F; LANDLORD RENTS 415.00 RENTS 245.00 #BROWN, LAURA; LANDLORD RENTS 194.00 #FOLKMANN, DAN AND KATHY, LANDLORD #BROWN, WILLIAM G; LANDLORD RENTS 201.00 RENTS 419.00 #BRUMBAUGH, HELEN; LANDLORD RENTS 113.00 #FOMON, DAVID B OR KART A; LANDLORD #BRUNSCHEEN, WILLIAM; LANDLORD RENTS 307.00 RENTS 327.00 #BRYANT, ANTHORY, LANDLORD RENTS 1,250.00 #FORBES, KEITH: LANDLORD RENTS 750.00 #BLICK, LAURA 0; LANDLORD RENTS 324.00 #FOREST VIEW MHP; LANDLORD RENTS 127.00 #BLIFFINGTON JOE; UTILITY REIMB. 6.00 #FOSTER, ROBERT D; LANDLORD RENTS 339.00 #BURKETT, CORINNE S; LANDLORD RENTS 1,227.00 #FCX, ROBERT DBA EDON APTS; LANDLORD #BURNS & DOWNER/632 S DODGE; RENTS 527.00 LANDLORD RENTS 2,937.00 #FRANKUN WANDA; UTILITY REIMS. 53.00 #BURR, RICHARD; LANDLORD RENTS 630.00 #FRANKLIN, GREG; LANDLORD RENTS 80.00 #BLISS, ANNA RENTALS; LANDLORD RENTS 357.00 #FREDERICKS, CRAIG; LANDLORD RENTS 169.00 #C& C PROPERTIES, LC; LANDLORD #FREDIEU JAMES; UTILITY REIMS. 13.00 RENTS 1,096.00 #FRENCH, BEVERLY, LANDLORD RENTS 115.06 #C&K RENTALS; LANDLORD RENTS 675.00 #FRY DARCY; UTILITY REIMS. 79.00 #CARROLL, PAUL; LANDLORD RENTS 608.00 #GAFFEY, MARTIN & MARY, LANDLORD #CARTER, MICHELLE; LANDLORD RENTS 474.00 RENTS 295.00 #CARTER, SHARON OR IRL; LANDLORD #GAFFEY, MARTIN R; LANDLORD RENTS 678.00 RENTS 772.00 #GALER-BONTRAGER APTS; LANDLORD #CASAS, JIMMY S; LANDLORD RENTS 286.00 RENTS 148.00 #CHUDACEK PARTNERSHIP: LANDLORD #GALLOWAY, JOHN; LANDLORD RENTS 259.00 RENTS 422.00 #GEMAEHLICH, DUANE; LANDLORD RENTS 711.00 #CHUN, RAYMOND; LANDLORD RENTS 287.00 #GERARD, KENNETH A OR LOIS A; #CHWANGi ALLEN; LANDLORD RENTS 651.00 LANDLORD RENTS 135.00 #CITIZEN BLDG; LANDLORD RENTS 4,703.00 #GERGIS, SAMIR; LANDLORD RENTS 650.00 #CITY OF CORALVILLE; LANDLORD RENTS 469.00 #GEROT, PAM; LANDLORD RENTS 225.00 #CJG RENTALS - OAKCREST, LANDLORD #GILBERT MANOR; LANDLORD RENTS 306.00 RENTS 1,361.00 #GINGERICH, MIRIAM; LANDLORD RENTS 277.00 #CLARK, STEPHEN T, LANDLORD RENTS 2,734.00 #GOODFELLOW, BRAD; LANDLORD RENTS 259.00 #COLDREN RETIREMENT RESIDENCE; HGORDON JENNIFER; UTILITY LANDLORD RENTS 250.00 REIMS. 29.00 #COLLEGE TOWN PARTNERS; LANDLORD #GORDON MARTHA; UTILITY RENTS 521.00 REIMS. 5.00 #CONCORD TERRACE; LANDLORD RENTS 2,561.00 #GOVERNOR RENTAL PROPERTIES; #CONDO COMPANY; LANDLORD RENTS 3,473.00 LANDLORD RENTS . 261.00 #CONNER, JUDY, LANDLORD RENTS 438.00 . #GRAFF JASON; UTILITY REIMS. 53.00 #CONROY JAMES; UTILITY REIMS. 55.00 9GRANDVIEW COURT APARTMENTS; #COOPER JR, ORRIS; LANDLORD RENTS 279.00 LANDLORD RENTS 9,118.00 #CORAL RIDGE APARTMENTS; LANDLORD #GREATER IOWA CITY HOUSING; LANDLORD RENTS 24,415.00 RENTS 22,698.00 #CORONET APARTMENTS; LANDLORD RENTS 9,244.00 #GREENSBORO HOUSING AUTHORITY; #COTTAGE APT ACCT - NL; LANDLORD LANDLORD RENTS 41.00 RENTS 427.00 #GREGORY, DON; LANDLORD RENTS 347.00 #COYLE, PATRICK; LANDLORD RENTS 1,314.00 #GRELL, RICHARD; LANDLORD RENTS 430.00 #COZINE, RICHARD A; LANDLORD RENTS 408.00 #GRIFFITHS BEN; UTILITY REIMS. 26.00 #CRAIG RACHEL; UTILITY #GRINGS, JERRY; LANDLORD RENTS 410.00 REIMS. 48.00 #HABIB, KHALED & ANH; LANDLORD RENTS 701.00 #CRAWFORD RITA; UTILITY REIMS. 26.00 #HAGER, GLENN M; LANDLORD RENTS 299.00 #CRESS, DANIEL;.LANDLORD RENTS 281.00 #HARDING, MARK & JOHN; LANDLORD #CURRAN, WILLIAM & EMILY, LANDLORD RENTS 270.00 RENTS i 396.00 #HARTLEY, MICHIAL D; LANDLORD RENTS 713.00 #D& K PROPERTIES; LANDLORD RENTS 611.00 #HASSAN PATRICIA; UTILITY #0& S ENTERPRISES; LANDLORD RENTS 2.960.00 REIMB. 55.00 #DAHLEN, MICHAEL & JANET; LANDLORD #HAWKEYE AREA COMMUNITY ACTION; RENTS 3,090.00 LANDLORD RENTS 8,976.00 #DAM RENTALS; LANDLORD RENTS 441.00 NHAYEK, PATRICIA RENTAL ACCT, #DAD NGA; UTILITY REIMS. 29.00 LANDLORD RENTS 333.00 #DASHNER, DONNA R; LANDLORD RENTS 446.00 #HEATH, CHARLES; LANDLORD RENTS 2,116.00 #DAVIS, JAMES R TRUST, LANDLORD #HELMER, RAY., LANDLORD RENTS . 1 1,211.00 RENTS 191.00 #HENDERSON SONIA; UTILITY REIMB, 54.00 #DAVIS, JAMES R; LANDLORD RENTS 441.00 #HENRY, JOHN W; LANDLORD RENTS 408.00 #DAWSON, JOHN H; LANDLORD RENTS 386.00 #HERITAGE DEVELOPMENT, INC; LANDLORD #DELZELL 'KRISTA; UTILITY RENTS 1,268.00 REIMS. 10.00 #HILL CARMEN; UTILITY #DENNIGER ADRIENNE; UTILITY REIMS. 26.00 REIMS. 74.00 #HILL WARREN; UTILITY #DEVLIN, MARY JO; LANDLORD RENTS 442.00 �REIMB. 31.00 #DICKINSON KELLY, - UTILITY REIMS. 18.00 #HMR INVESTMENTS; LANDLORD RENTS 502.00 #DIGGINS ERIN: UTILITY REIMS. 8.00 #HOLIDAY MOBILE HOMES, INC; LANDLORD #DIXON MICHELLE; UTILITY RENTS 710.00 REIMB- �qxo' #HOOSMAN MORGAN; UTILITY -- - ----- ---- V �D REIMB. 9.00 #MAXWELL, BETTY L; LANDLORD RENTS #HORA, GEORGE & SANDRA; LANDLORD #MAY TONY, UTILITY REIMB. 31.00 RENTS 348.00 #MCCLAIN, ANN - DEPOSIT TO:; #HOUSER, BRAD; LANDLORD RENTS 223.00 440.00 #HUEDEPOHL, DENNIS D; LANDLORD RENTS 0 80.00 -'!MCCURN DOUGLAS; UTILITY RHUFF, EDWARD J DBA: LANDLORD AEIMB. 138.00 RENTS 262.00 LANDLORD RENTS hHUGHES, GARY, LANDLORD RENTS 350.00 294.00 #HUSTON PROPERTIES; LANDLORD RENTS 501.00 LANDLORD RENTS #ILANDCO CORPORATION; LANDLORD RENTS 388.00 13.00 #INNKEEPER PROPERTIES; LANDLORD 194.00 #MELLECKER TRACI; UTILITY REIMB. RENTS 999.00 301.00 #IOWA LAND CORP DBA IOWA LODGE; 77.00 #MEYERS, ED & BECKY, LANDLORD RENTS LANDLORD RENTS 2,957.00 382.00 #J& 8 PROPERTIES; LANDLORD RENTS 929.00 #MIHALOPOULOS, GEORGE; LANDLORD #JACKSON SQUARE ASSOCIATES DBA; RENTS 313.00 LANDLORD RENTS 116.00 #MILUER, JAMES R; LANDLORD RENTS #JACKSON, RANDY, LANDLORD RENTS 1,194.00 457.00 #JADOON NICOLE; UTILITY 782.00 #MILLER, RUSSELL J.; LANDLORD RENTS REIMB. 30.00 181.00 #JENKINS DENAE; UTILITY REIMB. 7.00 RENTS #JENSEN HEATHER; UTILITY 4MOHAMMADI, BAHRAM; LANDLORD RENTS 772.00 REIMS. 10.00 REIMB. #JEPPSON MICHAEL; UTILITY #MOORE PROPERTIES; LANDLORD RENTS 189.00 REIMB. 10.00 REIMS. #JH INC; LANDLORD RENTS 1,527.00 467.00 #JOHANNS, JEANNE; LANDLORD RENTS 385.00 #MULLER WENDY; UTILITY REIMB. , #JOHN'S GROCERY; LANDLORD RENTS 454.00 #JOHNSON KATHY; UTILITY REIMS. 51.00 #MURPHY, NANCY; LANDLORD RENTS #JOHNSON, DAVID K; LANDLORD RENTS 549.00 402.00 #JOHNSON, EUGENE OR SANDRA; LANDLORD UTILITY REIMS. RENTS 440.00 27.00 #JOHNSON, VERLA P.; LANDLORD RENTS 39.00 #NEPPEL, JEAN A; LANDLORD RENTS #JOHNSTON, JOSEPH C; LANDLORD RENTS 561.00 1,847.00 #JONDLE, CAROL; LANDLORD RENTS 267.00 REIMS. WONES ROBERT, UTILITY #NUNNALLY, ELIZABETH; LANDLORD RENTS 352.00 REIMB. 31.00 #OCHS, JOAN D; LANDLORD RENTS #JY RENTALS; LANDLORD RENTS 905.00 6.00 #K& W RENTALS; LANDLORD RENTS 581.00 RENTS #KACENAAPTS; LANDLORD RENTS 131.00 10.00 WAMPFE, DR. LANNY V DDS; LANDLORD LANDLORD RENTS RENTS 127.00 442.00 OKAUT, THOMAS; LANDLORD RENTS 340.00 #OUTLOT 25 ASSOCIATES DBA; LANDLORD WELLER, MILDRED R.; LANDLORD RENTS 164.00 679.00 HKEOKUK INVESTMENTS; LANDLORD RENTS 472.00 REIMS. #KIC LTD; LANDLORD RENTS 613.00 354.00 #KISSIMMEE HOUSING DEPARTMENT; RENTS LANDLORD RENTS 635.00 #KLEIN, JAMES A; LANDLORD RENTS 71.00 4PASSMORE, STEVE; LANDLORD RENTS OKLOSTERMAN, HENRY, LANDLORD RENTS 403.00 6.00 #KLUPFENSTEIN KIM; UTILITY REIMB. 5.00 #PEIFFER, GARY R; LANDLORD RENTS #KOENIG, KAREN M; LANDLORD RENTS 617.00 #KOPSA, WALTER; LANDLORD RENTS 284.00 WENNINGROTH APARTMENTS; LANDLORD #KORTENKAMP, EDWIN C; LANDLORD RENTS 753.00 3,876.00 #KROEZE, ARIE; LANDLORD RENTS 340.00 REIMB. #KRON, ED; LANDLORD RENTS 347.00 359.00 #KSK LIMITED; LANDLORD RENTS 706.00 RENTS #LACINA PROPERTIES; LANDLORD RENTS 119.00 #LACINA, BETTY; LANDLORD RENTS 433.00 #PJT RENTALS; LANDLORD RENTS #LAMMERS, KATHRYN; LANDLORD RENTS 405.00 #LAWRENSON, GARY; LANDLORD RENTS 267.00 RENTS #POWERS, ROBERT DBA R & J APTS'- #LBK PROPERTIES LLC; LANDLORD RENTS 547.00 . #LEAHY-SHEETS PARTNERSHIP; LANDLORD 231.00 733.00 #PRICE, DEAN DBA GREYTOWNEAPT; RENTS 182.00 #LEHMAN, TIM; LANDLORD RENTS 401.00 #LEICHTY, LOWELL OR RUTH; LANDLORD RENTS 906.00 #LENZIE DEVONNE; UTILITY REIMB. 55.00 #LIBERTY HOUSING COMPANY* LANDLORD RENTS 7,899.00 #LINDGREN PROPERTIES; LANDLORD RENTS 366.00 #LLOYD, FLORAINE; LANDLORD RENTS 342.00 #LOWER, ROBERT J.; LANDLORD RENTS 244.00 &U, CHARLES; LANDLORD RENTS 619.00 #LUBAROFF, DAVID M; LANDLORD RENTS 328.00 ftLUHIvIAN, LOWELLA: LANDLORD RENTS 91.00 #LUMPA, ROBERT AND DEBRA; LANDLORD RENTS #LUNDBERG RACHEL; UTILITY 1,200.00 REIMB. 20.00 #LYMAN ASSOCIATES IDEA RALSTON; LANDLORD RENTS 123.00 #LYNCH, LARRY; LANDLORD RENTS 284.00 #LYNCH, LAWRENCE L; LANDLORD RENTS 4,614.00 #LYNCH, LAWRENCE; LANDLORD RENTS 713.00 #M& V PARTNERS; LANDLORD RENTS 705.00 4MABJJ ENTERPRISES; LANDLORD RENTS 262.00 #MADLOCK, MARY; LANDLORD RENTS 369.00 #MAES JODY; UTILITY REIMB. 26.00 4MANOS DEBRA; UTILITY REIMS. 24.00 #MARCHIK MAGGIE; UTILITY REIMB. #MARTINj BUEFORD D: LANDLORD RENTS 22.00 180.00 #MARTINEZ MANUELA UTILITY REIMB. 55.00 #MASON CHARLES; LANDLORD RENTS 953.00 #MASON: FAYE; LANDLORD RENTS 441,00 #MATTHES JR. ROBERT J OR; LANDLORD RENTS 198.00 A we V �D #MAXWELL, BETTY L; LANDLORD RENTS "307.00 #MAY TONY, UTILITY REIMB. 31.00 #MAYHEW KIMBERLY; UTILITY REIMB. 19.00 #MCCLAIN, ANN - DEPOSIT TO:; LANDLORD RENTS 440.00 #MCCREEDY, CHARLES E; LANDLORD RENTS 263.0011 -'!MCCURN DOUGLAS; UTILITY AEIMB. 138.00 hAACFALL, JIM & SHUBATT, JACK E; LANDLORD RENTS 300.00 :,'MCKEEN, PAULJ; LANDLORD RENTS 294.00 #MCMAHON, JACK & GERHARD, WM; LANDLORD RENTS 3,032.00 , 'WEIER JASON; UTILITY REIMS. 13.00 #MEIER, DALLAS; LANDLORD RENTS 194.00 #MELLECKER TRACI; UTILITY REIMB. 22.00 #MEX, OTTO T-, LANDLORD RENTS 301.00 #MEYER, ALAN; LANDLORD RENTS 77.00 #MEYERS, ED & BECKY, LANDLORD RENTS 743.00 #MICHEL, CLAYTON; LANDLORD RENTS 382.00 #MICKELSON, ROBERT, LANDLORD RENTS 624.00 #MIHALOPOULOS, GEORGE; LANDLORD RENTS 313.00 #MILLER, JAMES A; LANDLORD RENTS 1,021.00 #MILUER, JAMES R; LANDLORD RENTS 3,185.00 #MILLER, LUCILLE C; LANDLORD RENTS 457.00 #MILLER, OWEN; LANDLORD RENTS 782.00 #MILLER, RUSSELL J.; LANDLORD RENTS 252.00 #MOD POD, INC; LANDLORD RENTS 181.00 #MOELLER, ERNA OR BOB; LANDLORD RENTS 278.00 4MOHAMMADI, BAHRAM; LANDLORD RENTS 772.00 #MONETTE SHONDA; UTILITY REIMB. 13.00 #MOORE PROPERTIES; LANDLORD RENTS 189.00 #MORALES MONICA; UTILITY REIMS. 4.00 #MORASKI, JAMES; LANDLORD RENTS 467.00 4MORRISSEY, RICHARD: LANDLORD RENTS 194.00 #MULLER WENDY; UTILITY REIMB. , 32.00 #MURDOCK, MIKE & SUSAN; LANDLORD RENTS 700.00 #MURPHY, NANCY; LANDLORD RENTS 723.00 #MLISSER, STEVE: LANDLORD RENTS 402.00 #MWINYIKASIDl MARIE FRANCINE; UTILITY REIMS. 16.00 #NELSON, JAMES; LANDLORD RENTS 27.00 #NELSON, JOHN; LANDLORD RENTS 296.00 #NEPPEL, JEAN A; LANDLORD RENTS 32.00 #NISLY, PHILIP E; LANDLORD RENTS 1,847.00 #NORRIS DANIEL; UTILITY REIMS. 10.00 #NUNNALLY, ELIZABETH; LANDLORD RENTS 352.00 #OAK PARKRENTALS; LANDLORD RENTS 221.00 #OCHS, JOAN D; LANDLORD RENTS 460.00 #OCKENFELS MARY; UTILITY REIMB. 6.00 #OCKENFELS, CHARLES J; LANDLORD RENTS 411.00 #OGDEN AARON; UTILITY REIMS. 10.00 #OLESEN. LARRY K OR MARGARET H; LANDLORD RENTS 760.00 #OPPLIGER, ROBERT, LANDLORD RENTS 442.00 #OSIECKI, DIANE E; LANDLORD RENTS 380.00 #OUTLOT 25 ASSOCIATES DBA; LANDLORD .RENTS 679.00 #PALMER STACIE; UTILITY REIMS. 53.00 WANTHER, DAVE: LANDLORD RENTS 354.00 #PARKVIEW DEVELOPMENT LLC; LANDLORD RENTS 146.00 #PARSONS DANIKA; UTILITY REIMS. 63.00 4PASSMORE, STEVE; LANDLORD RENTS 7,170.00 #PATTERSON JANE; UTILITY REIMS. 6.00 #PEARSON PEARL; UTILITY REIMB. 19.00 #PEIFFER, GARY R; LANDLORD RENTS 300.GO #PENN OAKS CONDOMINIUMS; LANDLORD RENTS 1 7.146.00 WENNINGROTH APARTMENTS; LANDLORD RENTS 3,876.00 #PEREZ JENETTE; UTILITY REIMB. 1.00 #PETERSON, JACK; LANDLORD RENTS 359.00 #PHEASANT RIDGE APARTMENTS; LANDLORD RENTS 3,662.00 #PIPEYARD PARTNERS DBA RALSTON; LANDLORD RENTS 206.00 #PJT RENTALS; LANDLORD RENTS 229.00 #POHL FAMILY PROPERTIES; LANDLORD RENTS. #POOTS; ALLAN & ASSOCIATES; LANDLORD 105.00 RENTS #POWERS, ROBERT DBA R & J APTS'- 3,258.00 LANDLORD RENTS . #PRESTON ENTERPRISES; LANDLORD RENTS 231.00 733.00 #PRICE, DEAN DBA GREYTOWNEAPT; Continued On Next Page From Previous Page 1\1O �p LANDLORD RENTS 425.00 #THOMPSON, CHARLES; LANDLORD RENTS - 1,337.00 ' #QUIGLEY, JUDY; LANDLORD RENTS 356.00 #TH ,ROBERT L; LANDLORD RENTS 255.00 #RALSTON CREEK VILLAGE APTS; KEY, DE #TINKEY, DELBERT LANDLORD RENTS 71.00 LANDLORD RENTSItTINKEY, 3,571.00 LON; LANDLORD RENTS 186.00 #REGENCY HEIGHTS APTS; LANDLORD #TOMANEK, ROBERT OR RITA; LANDLORD j RENTS #REGENCY OF IOWA; LANDLORD RENTS 1,162.00 RENTS #TOMPKINS, PAM- LANDLORD RENTS 341.00 { #REID CHRISTINE; UTILITY 205.00 #TONIOLI MATTHEW; UTILITY .229.00 REIMS. #REIF, STEVE; LANDLORD RENTS 31.00 REIMS. #TOWN & CAMPUS APARTMENTS; LANDLORD 8.00 1 #RICHARDS-WILLIAMS PROPERTY MG; 447.00 RENTS 16,720.00 LANDLORD RENTS 223.00 #TUNG, HAI-NAN; LANDLORD RENTS 375.00 #RIGGAN, SHARON; LANDLORD RENTS 547.00 #UNIVERSITY OF IOWA; LANDLORD - RD RENTS 5,718.00 #RIOS CYNTHIA; UTILITY #VALEZ, RAMONA; LANDLORD RENTS 580.00 REIMS. #VALLEY FORGE APTS; LANDLORD RENTS 404.00 #ROBERTSON, CINDY M; LANDLORD RENTS 55.00 533.00 #VALLS MISTY; UTILITY REIMB 2.00 #RODGERS, KYLA K; LANDLORD RENTS 754.00 #VEST AMY;TI UTILITY REIMS. 5.00 #ROFFMAN, JOHN; LANDLORD RENTS #VILLA GARDEN APARTMENTS; LANDLORD #ROOKS WENDI; UTILITY REIMS. #ROSHEK, MARVIN; LANDLORD RETS 229.00 6.00 RENTS #VILLA MARIE NORTH; LANDLORD RENTS 12,206.00 437.00 #ROSS MATTHEW; UTILITY 328.00 #VITOSH, SARA E TERRY; LANDLORD REIMS. #ROTH, REMONA; LANDLORD RENTS 20.00 RENTS #VORBRICH, WILLIAM A; LANDLORD RENTS 760.00 439.00 NTS ERENTS 1,000.00 #WAGEHOFT, RAYMOND OR MYRA; LANDLORD #RUN ELL INVESTMENTS; LANDLORD #RUNGE HOLLY; UTILITY REIMS. 281.00 1,087.00 RENTS WA DEN PLACE; LANDLORD RENTS 298.00 34.00 #RUSH SHARRON; UTILITY 2.00 #WALKER, BRYON; LANDLORD RENTS 1,508.00 REIMS. #SABA, ALAN; LANDLORD RENTS 83.00 #WALTERS, KIRK; LANDLORD RENTS #WATERS, TERRY, LANDLORD RENTS 763.00 520.00 #SABIN CAMERON; UTILITY 229.00 #WATSON MEGHAN; UTILITY REIMS. #SAMANIEGO MARTHA; UTILITY 46.00 REIMS. #WATT BRENDA; UTILITY 24.00 REIMS. #SAND ROAD INVESTMENTS; LANDLORD 98.00 REIMS. #WELANDER, PHYLLIS N.; LANDLORD 13.00 RENTS #SARATOGA SPRINGS; LANDLORD RENTS - 491.00 RENTS #WERNER. NANCY; LANDLORD RENTS 300.00 251.00 #SAWADA, RYOICHIRO; LANDLORD RENTS 7,276.00 #WEST RIDGE SQ OF NO LIBERTY 1; #SAXTON. GINA: UTILITY REIMS. #SCHELLIN, ANGELA; LANDLORD RENTS 517.00 37.00 LANDLORD RENTS #WESTERN HILLS MOBILE ESTATES; 677.00 #SCHELLIN, DETLEF; LANDLORD RENTS #SCHNEIDER, CHARLOTTE; LANDLORD 363.00 528.00 LANDLORD RENTS #WESTRA, JERRY & JANEY; LANDLORD 180.00 RENTS #SCHOMBERG, LORI; LANDLORD RENTS 668.00 RENTS #WESTSIDEAPARTMENTS; LANDLORD RENTS 901.00 360.00 #SCHULTE, JOHN C F; LANDLORD RENTS 194.00 #WESTWOODAPTS; LANDLORD RENTS 1496.00 #SCOTSDALEAPARTMENTS: LANDLORD 258.00 #WHEELER, THEODORE S; LANDLORD RENTS RENTS #SCOTT LUCRETIA; UTILITY 679.00 #WHITE, KAREN; LANDLORD RENTS #WHITMORE-MEIERJENNIFER; UTILITY 172.00 REIMS. #SEARSON, JAMES L.; LANDLORD RENTS 4.00 REIMS. #WILBUR BOBBIE; UTILITY10.00 _ #SECURITY INVESTMENTS ASSOC IN; 193.00 REIMS. 72.00 LANDLORD RENTS #SEMLER BUILDING; LANDLORD RENTS 1,310.00 #WILCOX, JASON M; LANDLORD RENTS #WILLIAMS, KENT OR MELISSA DBA; 221.00 #SEVILLE APARTMENTS; LANDLORD RENTS #SEWELL, CLARENCE; LANDLORD RENTS 810.00 11296.00 LANDLORD RENTS #WILLIAMS, TERENCE; LANDLORD RENTS 101.00 2,862.00 #SHAW, MARGARET, LANDLORD RETS 620.00 #WILSON ELISSA; UTILITY #SHIELDS ANDRE; UTILITY REIMS. #SHIH, LARRY; LANDLORD RENTS 381.00 3.00 REIMB. #WINDMILL POINT ESTATES; LANDLORD 7.00 #SHOWMAN, JIM; LANDLORD RENTS #SIMPSON, ROGER DBA WAYNE AVE; 331.00 925.00 RETS #WOODBURN, RICHARD OR MICHELLE; 116.00 LANDLORD RENTS #SLAGER FAMILY PARTNERSHIP; LANDLORD 276.00 LANDLORD RENTS #WOODBURN, ROBERT L; LANDLORD RENTS 752.00 554.00 RENTS #WOODS LATRINA; UTILITY #SMITH SHARON; UTILITY REIMS. 1,667.00 REIMS. #YEATER, RONALD E; LANDLORD RENTS 3. 0 #SO-LYN PARTNERSHIP; LANDLORD RENTS 13.00 #YERINGTON, SCOTT & CINDY, LANDLORD 152.000 `# #SOHM, JOHN & MARGARET; LANDLORD 491.00 RENTS 520.00 T RENTS #YODER, ARNOLD; LANDLORD RENTS 843.00 X #SOLOMON VICTORIA; UTILITY 762.00 #YODER. CLIFFORD; LANDLORD RENTS 215'00 REIMS. #YODER, EARL DBA FY RENTALS; #SOLON COMMUNITY HOUSING CORP; 72.00 LANDLORD RENTS 807.00 LANDLORD RENTS #YODER, EARL, DODGE ST APTS LT; .• #SOLON DEVELOPMENT INC; LANDLORD#YODER, 876.00 LANDLORD RENTS 906.00 RENTS ELAINE E OR WILFORD D; #SOPER, JERRY A; LANDLORD RENTS #SPIVEY, PAULINE; LANDLORD RENTS 511.00 775.00 LANDLORD RENTS #YODER/MILLER RENTALS; LANDLORD 107.00 #SQUIRES, ROBERT & EVELYN SUE; LANDLORD RENTS - 569.00 RENTS #ZOv'K, DONALD; LANDLORD RENTS 1.510.00 #STARR , SARA; UTILITY REIMB, 172.00 10.00 3MJBH2680; GENERAL EQUIPMENT - 485.00 87.97 #STEVE, KATHLEEN; LANDLORD RENTS ACTION SEWER & DRAIN SERVICES; REP #STIDHAM, OLEN; LANDLORD RENTS256.00 1,183.00 OF ELECTRIC/PLBG 95.00 #STILES, J H; LANDLORD RENTS 341,00 ADJUSTING JOURNAL ENTRY; NOV PHOTOCOPY - ! #STITES NICOLETTE; UTILITY REIMS. ADVANCED MAINTENANCE SYSTEMS; OTHER 3.09126 #SUCCESSFUL LIVING; LANDLORD RETS #SUGIMOTO, KIMIE C/O TCF; LANDLORD 20,00 332.00 REPAIR & MAINT AHRNIA; COMP. LIABILITY INS. 1,111.22 ` RENTS 15,312.00 AIRGAS NORTH CENTRAL; TOOLS &MINOR - _ ~ #SWEET, JANICE E; LANDLORD RENTS #SYCAMORE APARTMENTS; LANDLORD RENTS 285,00 294.00 EQUIP. - ALEXANDER, TANISHA; PH WO CHARGE b9 #SYSTEMS UNLIMITED FOUNDATION; 549.0 ALTER SONS IN; MINOR EQUIP. REP -400.00 r _ LANDLORD RENTS #SYSTEMS UNLIMITED INC; LANDLORD 382.00 MAT ALTORFER INC; VEHICLE REPAIRS 387.96 403.62 RENTS 796.0 ALTORFER MACHINERY CO.; LANDFILL EQUIPMENT #SYSTEMS UNLIMITED; LANDLORD RENTS #TANNER SYLVIA;UTILITY 1,331,00 AMERICAN VAN EQ; AUTO & LIGHT TRUCK ' 348,510.35 REIMS. AMY GOSNELL; RA 154.41 #TAYLOR, PAULINE; LANDLORD RENTS #THE SALVATION ARMY; LANDLORD RENTS 10.00 1 43.00 ANACOMP; MICROFICHE ANDREA EDEC HEALTH 44,50 -44 23 �l• #THOMOPULOS, GREGGS & METTIE; 99.00 ANGEL OVERSTRESTREET RA -159.36 20.00 _:._.LANDLOAD_8FNTS ,,.,.,,; � APACHE HOSE AND; LANDFILL EQUIPMENT 959.23 ARAMARK UNIFORM SERVICES INC; 4o6,x65�0.4u2 LAUNDRY SERVICE 338.16 ARON. JOYCE; PH M/O CHARGE -55.00 ART KISTLER 452875; CEDAR RAPIDS -90.00 ASI SIGN SYSTEMS; BDLG. & IMPROV. TOAGENCIES DUNCAN MARY; DEC 00 DENTAL MAT. AWWELTAMBRISCO INS., INC.; 147.70 WORKER'S COMP INS. B KAREN BURKHART, RA 209.57 13AHMLER CAROL; DEC DENTAL -9.50 BAKER, JAMES R.; CONSULTANT SERVICES -171,02 250.00 BANK ONE; PROCUREMENT CARD 58,849.56 BARBARA WELLS; 00011 W REIMBURSEM 891.16 BARRON MOTOR SU; AUTO & LIGHT TRUCK 251.49 BARRON MOTOR SU; GREASE & OIL 16.64 BARRON MOTOR SU; STIR. CLEANING & REPAYMENTS FICA; CITY CONTRIBUTION REP. BARRON MOTOR SU; TOOLS & MINOR 11.90 EQUIP. BATT, MARGARET; RA 53.70 BATIE, MONIQUE; RA -50.00 BEATRICE BAHATI; RA MABNIKULU -25.00 BIG BEAR EQUIPM; GENERAL EQUIPMENT -75.00 897,27 BIG BEAR EQUIPM; STR. CLEANING & - REPAIRS FOUR SEASONS LANDSCAPING AND; RADIO REP. BILL CAMPBELL 455259; CHICAGO 391.53 -302.46 BIRKITU S. SHUKAREY; 97-X066 FULL FURNITURE GATEWAY 2000; MICRO -COMPUTER AND BLIVEN, KENT; TRAVEL ADVANCE 55,000.00 BRAD ALLEN; SC # 41088 163.80 -45.00 BRENDA WATT; RA -17.00 BRIAN DECOSTER; HAP REFUND -2 -21.00 0 1.0 BROWN RICHARD; JAN 01 DENTAL GREAT LAKES MTG FUNDING; BUILDING BUDGETED TRANSFERS AJE; DISAB. RENTAL GWENDOLYN JOHNSON; RA INSURANCE BURNS, LISA CSR, RMR; SHORTHAND 43399 REPORTER CAMARENA, CLAUDIA; RA 114.00 CAR AUCTION 9-23 POSTAGE; REIMBURSE -31.00 POSTAGE CARLOS O'KELLY'S; PAPER SUPPLIES -199.66 CAROUSEL FORD 0; AUTO & LIGHT TRUCK 30.00 -58.63 CAROUSEL FORD 0; GARBAGE TRUCKS _11.44 CAROUSEL MOTORS; VEHICLE REPAIRS 934.02 COW COMPUTER CENTERS; OTHER EDP HAWKEYE FIRE & SAFETY CO; VEHICLE HARDWARE COW GOVERNMENT INC; PRINTERS 2,410.42 3,186.66 COW GOVERNMENT; COMPONENT UPGRADES 150.49 COW GOVERNMENT; MAGNETIC MEDIA 2,080.41 COW GOVERNMENT; MICRO -COMPUTER 540.99 COW GOVERNMENT, MISC. COMP. HARDWARE 540.62 COW GOVERNMENT; MISC. PERIPHERALS 187.48 CEDAR NEUROLOGICAL SURGED; 00108W -171.02 -ACCT #1772 CENTRAL STATES; FLUIDS GASES & OTHER 179.00 CERTIFIED LABOR; GREASE & OIL 40.80 200.09 CHRISTINE REID: RA -32.00 CHRISTY WASHINGTON; RA -23.50 CITY ELECTRIC; ELECTRICAL SUPPLIES 38.46 CITY OF IOWA CITY; REFUSE/RECYCLING 505.06 CITY SEWER SERVICE; REP OF 12324 ELECTRIC/PLBG 343.50 COLLIER AMANDA; DEC DENTAL .171,02 COMMUNICATION SOLUTIONS; MISC COMM 197.50 EQUIP. REP 65.00 COMMUNICATIONS ENGINEERING CO.; ALL 14.29 RISK - CONTENTS 13,809.01 COMMUNITY NEWS; ADVERTISING 1,417.32 COMPAQ COMPUTER CORPORATION; 9,257.76 MINI -COMP. SOFTWARE 677.59 CONSUMERS COOPERATIVE SOCIETY; 18,062.67 3,922.23 DIESEL FUEL 53,708.27 - CONTINENTAL SAFETY EQUIPMENT; FIRST 1,443.32 AID/SAFETY SUP 49.45 CORALVILLE FRAME & AXLE SERV; 171 02 AUTO/COLLISION 420.00 CORVEL CORPORATION; 00080W INV 1,470.03 #48028 CRAIG MATTHEW; DEC DENTAL 1,871.45 -171.02 CRAWFORD, RITA; RA -27.50 CREATIVE IMPROVEMENTS 456294; BLDG IMPR COOPER 3,745.00 CROWE AMY; DEC DENTAL -171.02' CRYSTAL CLEAR; EQUIPMENT RENTAL 52.95 CSC CREDIT SERVIES '; MANAGEMENT SERVICES 50.00 CTHY CARMACK; RA -31.50 CUSTOM HOSE & S; MISC. SUPPLIES 102.95 CUSTOM HOSE & S; SNOW REMOVAL EQUIP. 497.70 CUSTOM HOSE & SUPPLIES, INC.; STR. CLEANING & REP. 2,244.50 DAN R FESLER &; SNOW REMOVAL EQUIP. 472.20 DANKA; OFFICE EQUIP, REPAIR 1,686.89 DAVE CAMPBELL 454604; CEDAR RAPIDS -48,00 DAVE CAMPBELL; RETURN OFTRAVELAD -21.00 DAVE SEYDELAUT, SNOW REMOVAL EQUIP. 156.96 DAVIS FARM EQUIPMENT CO.; VEHICLE REPAIRS - - 132.63 DEC ESCROW DEPOSITS; VARIOUS TENANTS 6,847.00 .DEE-VANDERHOEF_4456447c.BOSTON_: . _ .,-_.-103.00.. X•I�. DELL MARKETING L.P.; MICRO -COMPUTER 4o6,x65�0.4u2 DELTA DENTAL; HEALTH INS. CLAIMS 1602 6, 6 602.83 DENNIS LOVETINSKY; 00017W TTD FOR 1 .36 DIERKS TREE TRANSPLANT INC; PROPERTY IN THE OPEN DOMESTIC VIOLENCE INTERVENTION; AID 175.00 TOAGENCIES DUNCAN MARY; DEC 00 DENTAL 2,217.00 DUREE, GENE OR DONNA; RA -11.66 -7.50 ECKARD NORA; DEC MEDICARE -333.90 EDWARD G LAW, MD; 00011W ACCT #7910 2,500.00 ELLIOTT EQUIPMENT CO.; GARBAGE TRUCKS EMERGENCY HOUSING PROJECT, INC; AID 21603.38 TO AGENCIES FABIAN DONALD; JAN 01 HEALTH 3,500.00 FEDERAL EXPRESS CORP.; COURIERS -172.34 11.24 FEDERAL HOME LOAN BANK '; LOAN REPAYMENTS FICA; CITY CONTRIBUTION 4,574.00 FLINN DARRELL; JAN 01 DENTAL 12,724 88 _171.02 FORCE AMERICA; SNOW REMOVAL 155.87 FORCE AMERICA; STR. CLEANING &ERER 360.37 FORTIS BENEFITS; DISABILITY INSURANCE FOUNTAIN'S TRANSMISSION; VEHICLE 498.19 - REPAIRS FOUR SEASONS LANDSCAPING AND; RADIO 160.00 EQUIPMENT REP. FROHWEIN OFFICE PLUS; OFFICE 37.00 FURNITURE GATEWAY 2000; MICRO -COMPUTER 1,032.68 GATEWAY BUSINES; MISC. COMP, 2,617.00 GAZETTE; ADVERTISING 312.00 GERALD SEALS; RA 105.84 GONZALEZ, BLANCA; RA -10.00 GREAT LAKES MTG FUNDING; BUILDING -33.50 RENTAL GWENDOLYN JOHNSON; RA -40.98 H.J. LTD. HEATING AND AIR; REP OF -57.50 HEATING EQUIP HAKIM RASHID; RA 2,991.63 HARGRAVE MCELEN; AUTO & LIGHT TRUCK -21.00 HARGRAVE MCELEN; VEHICLE REPAIRS 230.86 803:70 HARTFORD LIFE INSURA; LIFE INSURANCE 30.53 HARTWIG MOTORS, INC.; VEHICLE REPAIRS - HARTWIG MOTORS2; AUTO & LIGHT TRUCK 50.00 HAWKEYE FIRE & SAFETY CO; VEHICLE 51.25 REPAIRS HAWKEYE INTERNA; FIRE APPARATUS 2,542.90 HAWKEYE INTERNATIONAL TRUCKS; 81.92 TRUCK(S) HAWKEYE PEST CONTROL, INC.; BLDG. 28,989.00 PEST CONTROL HEALTH INS. TRANSFER - DEC; TO 11900 40.00 16,666.67 HEARTLAND CUSTOM WOODWORKING; REPAIR OF FURNISHING HIETT SEAN; DEC HEALTH 35.00 HILLTOP SUNOCO CAR WASH; CAR WASHES -171.02 HINTZ MARY DELL; DEC MEDICARE 8.40 -111.30 HOLIDAY WRECKER; TOWING, HOWARD, THEODIS; OTHER REPAIR & 30.00 MAINT HYVEE-IOWA CITY; FOOD 75.00 IASD HEA' TH SERVICES; HEALTH ADM 43.99 FEES - ICCITY ASSESSOR; OCT GAS 229,542.73 ICCOMM SCHOOL DIST; DIESEL ICIA FASTENAL; SNOW REMOVAL EQUIP, -17.42 -15,250.02 INTEGRATED SOFTWARE DESIGN,INC; 12324 MINI -COMP. SOFTWARE INTERSTATE BAT -11 AUTO LIGHT -995.00 IOWA CITY LANDS API G& PR ERTYCIN 729.35 THE OPEN IOWA CITY PETTY CASH; MILEAGE REIMB 197.50 IOWA CITY PRESS -CITIZEN; LEGAL 93:03 PUBLICATIONS IOWA FIRE EQUIPMENT; EDUC R'RAINING 14.29 SUPR IOWA MEMORIAL UNION CATERING; 30.60 BUILDING RENTAL (PERS; CITY CONTRIBUTION 11996.11 ISB; WIRE FEE - 9,257.76 J.NICHOLAS RUSSO; 99012W INTEREST 30.00 J.P. GASWAY CO., INC.; PAPER, JACK CROWLEY; 00108W TTD FOR TW 18,062.67 3,922.23 JAMIE JENN; 00080W PPD FOR 2 1,841 44 JEFFREY A. NERAD, M.D.; 00133W 1,443.32 OFFICE VIS JEHLE JOAN; DEC HEALTH 12.50 . JOCO ADMINISTRATION; AUDITORS 171 02 OFFICE JOCO AMBULANCE; DIESEL 899 22 JOCO ASSESSOR; CREDIT FOR OVER PAYM 1,470.03 JOCO SEATS; DIESEL -145.88 .8,802.36 JOCO SHERIFFS OFFIC; DIESEL .9:713.17 X•I�. JOHNSON COUNTY SHERIFF; COURT COSTS & SERV. 26.20 PLEASANT VALLEY; OTHER PROF. JOHNSTON, TAD M.; CONSULTANT SERVICES 50.00 SER=e-S 4,862.50 PROCUREMENT CARD; PROCUREMENT CARD -58,849.56 JONES, MARY ANN; RA JOURNAL ENTRY; NOV -33.50 PROFESSIONAL MU; GARBAGE TRUCKS PROGRESSIVE REHABILITATION; 00011W 9.48 AUTO BODY REPAIR JOURNAL VOUCHER; DEC ADMIN CHARGES 46,997.08 16,774.73 ACCT #2177 104.00 K ROBERSON-PMT STOPP; RA 19,50 RAINBOW INTERNATIONAL CARPET; REP & KAR PRODUCTS, INC.; MISC. SUPPLIES 1,005.60 MAINT. TO BLDG 95.00 KATE GLEESON; 01-X012 FULL AND 260.40 RANDY'S FINE HOME CARPETS; REPAIR OF KATHY MILDER; RA -20.00 FURNISHING 1,402.94 KEELEY ROBERSON; RAi9 50 RHI CONSULTING; CONSULTANT SERVICES 3,192.00 KELLY SUPPLY COMPANY; TOOLS & MINOR' ROBERT ELUOTT; JAN 01 HEALTH -159.36 EQUIP. 16 20 ROBERT'S CONSTRUCTION AND; KEVIN HURD; TRAVEL REIMBURSEMEN 133.00 BUILDING IMPROVEMENT 95.44 KME FIRE APPARATUS PARTS; FIRE ROBERTS CONSTRUCTION AND; BUILDING APPARATUS 28774 IMPROVEMENT 2,868.18 KNEBEL WINDOWS; REPAIR OF FURNISHING 307.36 RON & CECILE OWINGS; 01-X027 FULL KOCH BROTHERS; OFFICE EQUIP. REPAIR 536.72 AND 100.00 L.STANFIELD•NSF; RA 22.52 RON PERRY; 99117W INTEREST 4 4,154.93 LAREW CO., INC.; REP OF HEATING ROSENDA HARRISON; RA -150.00 EQUIP 3,494.00 RSM MCGLADREY INC.; CONSULTANT LAWSON PRODUCTS; STR. CLEANING & SERVICES 5,000.00 REP. 24920 SADLER POWER TR; TWO -TON TRUCKS 3,010.00 LAWSON PRODUCTS; TOOLS & MINOR SADLER POWER TRAIN, INC.; TWO -TON EQUIP. 344.90 TRUCKS 451.97 LAZER CARTRIDGES; DEC CHARGES -656.83 SEARLES, CHRISTINA; RA -20.00 LCI INTERNATIONAL; INTERNET FEES 1,700.57 SELZER WERDERITSCH ASSOCIATES; ALL LINDER TIRE SER; AUTO & LIGHT TRUCK 1,912.18 RISK - BUILDINGS 45,000.00 LINDER TIRE SER; GENERAL EQUIPMENT 443.71 SHARON RUSH; REPAY 50% -55.00 LINDER TIRE SER; TIRE REPAIRS 107.00 SHERATON FOUR P; TRAINING & LINDER TIRE SERVICE; TIRE REPAIRS 3.60 EDUCATION 69.44 LINDSAY DESANTIS; 01-X021 FULLAND 672.32 SKILLPATH/COMPU; REGISTRATION 895.00 I LINDSEY SOFTWARE SYSTEMS, INC.; SLAGER APPLIANCES; REPAIR OF MICRO -COMP, SOFTWARE 247.50 FURNISHING 12.10 LISA JOACOBS; RA LISA STANFIELD; -41.00 SLAGLE ROGER; JAN 01 HEALTH SNAP-ON -159.36 RA -22,50 TOOLS CORP.; TOOLS 175.10 M MARCINE PORTER; RA -59.00 SPECIALIZED PETROLEUM SERVICES; MALL SERVICE / INSTANT GREEN; OTHER DIESEL FUEL 1,898.39 REPAIR & MAINT 289.00 SPENLER TIRE; VEHICLE REPAIRS 55.95 MARION IRON CO.; MISC. SUPPLIES 89.06 STANDREW PRESBYTERI; RA WALKER, KIM .-27.50 MARU OCKENFELS; RA -10.00 STANFIELD, LISA; RA -22.50 MARY ANN JONES; RA -33.50 STAPLES, INC.; OFFICE SUPPLIES 4.99 MCFALL'S AUTO TRIM; VEHICLE REPAIRS 85.00 STEINDLER ORTHOPEDIC; 00017W ACCT MEDICAL ASSOCIATES; VACCINATIONS 324.00 #3382 51.00 MEDICAL PLAZA PHARMACY; 00092W RX SUBURBAN AMOCO - KEOKUK STREET; CAR #076797 225.70 WASHES 5.20 MELANIE REECE: RA -10.00 SUCCESSFUL LIVING INC.; AID TO MENARDS IOWA Cl; MISC. SUPPLIES 21,76 AGENCIES 866.00 MERCY HOSPITAL; 00135W CONTROL#0 484.75 SUNFLOWER PROP 007 4; MEYERS CONTRACTING INC; REP & MAINT. REFUSE/RECYCLING -52.67 TO BLDG 1,506.85 SURE PLUS MIRRO; STR. CLEANING & MICHAEL FAY; DEC DENTAL -499.36 REP 9.98 MICHELIN TIRE CORP.; GARBAGE TRUCKS 903.63 TABLE TO TABLE; AID TO AGENCIES 1,791.00 MID AMERICAN; ELECTRIC REFUND _117,40 TARESSA UPSIUS; 00093W TPD FOR 4/ 58.44 MID STATES FORDTRUC; WARRANTY TERMINAL SUPPLY; ELECTRICAL SUPPLIES 115.50 REFUND -75.27 TERRY GOERDT 454650; CEDAR RAPIDS -96.00 MID -LAND EQUIPM; GENERALEQUIPMENT 37.97 TERRY GOERDT; TRAVEL REIMBURSEMEN -21.00 MIDAMERICAN ENERGY'; ELECTRICITY THE COTTAGE; FOOD' 21.00 CHARGES 2,219.09 THE PAPER CORPO; SANITATION SUPP. -452.91 MIDAMERICAN ENERGY; ELECTRICITY 1,466,98 THOMPSON, BOB AND; BUILDING MIDTOWN GLASS; VEHICLE REPAIRS 841.06 IMPROVEMENT 170,04 MINARD, BARBARA; RA -37.50 TOMLINSON-CANNON AND; BUILDING MOLLY MCCARTHY-HILL; RA -50.00 IMPROVEMENT 526.80 MOLO OIL CO; GREASE & OIL 525.10 TOWNCREST INTERNAL MEDICINE; MEDICAL MUHOMMED JIRU; RA -39.00 SERVICE 329.00 MUTUAL WHEEL CO; GENERAL EQUIPMENT 47.14 TOYNE'S IOWA FIRE TRUCK; FIRE - MUTUAL WHEEL CO; TWO -TON TRUCKS 775.38 APPARATUS 10.00 NAPA AUTO PARTS; AUTO & LIGHT TRUCK 1,269.29 TRUCK COUNTRY OF CEDAR RAPIDS; NAPAAUTO PARTS; GENERAL EQUIPMENT667 TWO -TON TRUCKS 149.28 NAPAAUTO PARTS; LANDFILL EQUIPMENT . 100.55 U OF IA. PAYMENT PROCESSING; NAPAAUTO PARTS; MISC. SUPPLIES 24.58 INTERNET FEES 20,1E NAPA AUTO PARTS; SNOW REMOVAL EQUIP. 234.24 U S WEST COMMUNICATION T-1; LONG NAPAAUTO PARTS; TWO -TON TRUCKS 319.47 DISTANCE SERV. 332.00 NATASHA MCQUOWN; RA -39.00 U S WEST COMMUNICATIONS -E; LOCAL NEGESO A. BAT[; 97-XO67 FULLAND 35,000.00 PHONE SERVICE 30,355.68 NICOLE JURGENS; RA -10.00 UNIVERISTY HEIGHTS; GAS -195.97 NIXON MICHAEL; DEC DENTAL -171,0E UNIVERSITY HEIGHTS; GAS -208.93 NOV I.S. BILLINGS: I.S.-NW/INTERNET UNT9AUER.'S DFLAFTING SERVICE; CHG 1,050.00 ARCHITECTURAL SERV 95.00 O'REILLY #371; AUTO & LIGHT TRUCK 613.26 UPS; NOV CHARGES 4,77 O'REILLY #371; MISC. SUPPLIES 12.80 USPOST OFFICE - ACCT 155; BULK O'REILLY 4371; STR. CLEANING & REP. 10,02 MAILING 4,500.00 O'REILLY #371; TWO -TON TRUCKS 108.06 VANDERHOEF, DEE; TRAVEL ADVANCE 103.00 OFFICE DEPOT #1; OFFICE FURNITURE 745.00 VERGILANTHONY BEARD AND JAMES; OFFICE DEPOT #1; OFFICE SUPPLIES 589.05 GENERAL LIABILITY 1,000.00 OFFICE DEPOT; OFFICE SUPPLIES 11,88 VERIZON WIRELESS; OCT EQUIPMENT OMEGA COMMUNICATIONS; MINOR TELECOM CHARGE 315.94 EQUIP. 18775 VICKERS, STEVEN; RA -25.00 _ OYARZUN, SHARMI; REP & MAINT. TO VPENTERPRISES; PRINTER REPAIR 340.90 BLDG 440.00 WAL MART, SANITATION SUPP. - 8,17 P R I M A'; DUES & MEMBERSHIPS 330.00 WATEROUS COMPAN; FIRE APPARATUS 44.48 PALMER, STACIE; RA -32.50 WELLMARK BLUE CROSS AND BLUE; HEALTH x PAYROLL RECAP; PAYROLL 01 -DEC -00 167,579.61 INSURANCE 445.20 PETROLEUM SERVICES COMPANY,LLC; WESSLING CONSTRUCTION; REP & MAINT. GREASE & OIL 1,612.15 TO BLDG 13,900.00 PHO SEC DEP APPLIED; SEC DEP APPLIED 1,556.69 WEST BRANCH FOO; AUTO & LIGHT TRUCK 1,313.20 PIP PRINTING; OUTSIDE PRINTING 105.00 WESTPORT TOUCHLESS AUTOWASH; CAR +� . PITNEY BOWES; EQUIPMENT RENTAL 274,70 WASHES 28.40 PLEASANT VALLEY NURSERY,; PROPERTY IN:THEOPEN_ °-- a0.0.00. - WESTWINDS MANAGEMENT, REF RENT FOR CUSHER -165.00 WHEATLAND, CELIA; RA -15.00 WILLIAMS, DR TERENCE; HAP REFUND -464.00 WINDER WETHERILL; JAN 01 DENTAL' --171.02 WOOD GEROGE: DEC MEDICARE -111.30 XEROX CORP'; OFFICE EQUIP. REPAIR 2,835.70 YUCUIS DONALD; DEC DENTAL -33.78 ZEP MANUFACTURI; MISC. SUPPLIES 162.03 INTRAGOVINITAL SERV FUND TOTAL 1,708,723.07 FUND: SPECIAL REVENUE FUND ADJUSTING JOURNAL ENTRY; NOV TASK FOR PHOTOCOPY 826.90 AIRPORT N. COMMERCIAL- DEC; TO 37410 423,048.33 ANNUAL BRIDGE MAINTENANC - DEC; TO 35510 190.00 APOLLO ENTERPRISES; PRESCRIPTIONS, JOHNSON COUNTY RECORDER; RECORDING DRUGS 40.38 AWWELTAMBRISCO INS., INC.; 250.00 WORKERS COMP!INS. 2,849.83 BARTELLI ELECTRIC AND; BUILDING IMPROVEMENT , 1.055.25 BARTELS CONSTRUCTION AND; BUILDING LONGFELLOW/PINE ST. TRAI - DEC; TO IMPROVEMENT 21,419.61 BARTELS CONSTRUCTION; BUILDING 9,981.77 IMPROVEMENT 11,131.20 BEA DAY PLUMBERS'; BUILDING IMPROVEMENT 618.05 BECKLER, ELMER; PRESCRIPTIONS, DRUGS 63.56 BENTON/RIVERSIDE RT TURN - DEC; TO 34450 -10.00 BLANCHARD VALLEY MEDICAL; PHYSICALS 197.00 BLANCHARD VALLEY REGIONAL; MEDICAL SERVICE 35.00 BRUCKNER12306 FRIEND; RECORDING FEE -25.00 BUDGETED TRANSFERS AJE; DISAB. INSURANCE -196.02 BURL. ST BRIDGE WIDENING - DEC; TO 34835 35310 .37 C & C CONSTRUCTION AND; BUILDING IMPROVEMENT 5,957.25 CAM F CAMPBELL, M.D.; MEDICAL SERVICE 170.00 CAPTAIN IRISH-ACT/ROCH - DEC; TO 34460 34981 21,535.12 COMMUNITY SVCS BUREAU - DEC; TO 350.00 13151 1,675.26 CONNELL, RICHARD; PRESCRIPTIONS, DRUGS 21.27. COUNCIL FOR URB; REGISTRATION -75.00 CREATIVE IMPORVEMENTS AND; BUILDING IMPROVEMENT 6,071.00 CREATIVE IMPROVEMENTS *; BUILDING OFFICE DEPOT #1; OFFICE SUPPLIES IMPROVEMENT 90.88 CREATIVE IMPROVEMENTS 456294; BLDG 480.80 IMPR COOPER .3,745.00 D V I P; AID TO AGENCIES 3,058.19 DODGE STREET PAVING - DEC; TO 34440 16.290.24 DOLEZAL, HELEN; FEDERAL WITHHOLDING 748.24 ELDERLY SERVICES AGENCY; AID TO AGENCIES 10,291.74 EMERGENCY LEVY - DEC; TO 11900 40,734.00 FARKUS/530 N DUBUQUE; RECORDING FEE -25.00 FARMER, WILLIAM; PRESCRIPTIONS, 13.50 DRUGS 428.84 FICA; CITY CONTRIBUTION 1,794.46 FINDLAY RADIOLOGY ASSOC INC; PHYSICALS 261.00 FIRE ADMINISTRATION TRAN - DEC; TO 13211 2,812.50 FIRE SUPPRESSION - DEC; TO 13221 38,428.42 FIRE TRAINING TRANSFER - DEC; TO 13250 945.75 FORESTRY -PARKWAY MTCE. - DEC; TO 13140 15110 3,583.33 FORTIS BENEFITS; DISABILITY INSURANCE 69.84 FOSTER -DUB TO PRAIRIE DU - DEC; TO 34950 55.33 FOURTH AVE BRIDGE - DEC; TO 35320 383.24 FREE MEDICAL CLINIC *; AID TO AGENCIES 2,177A8 FY99 PAVEMENT MARKING - DEC; TO IMPROVEMENT 34530 29,848.72 GENERAL FUND BENEFITS - DEC; TO 11900 257,720.92 GREATER IOWA CITY HOUSING; LAND ACQUISITION 36,466.00 HARTFORD LIFE INSURA; LIFE INSURANCE 3.39 HAVERKAMP1717 E SLOO: RECORDING PEE -25.00 HAWKEYE LUMBER COMPANY *; BUILDING 363.22 IMPROVEMENT 292.34 HAZARDOUS MATERIALS OPER - DEC; TO 13231 .1,179.12 HICKS/1107 E BURLING; RECORDING FEE -25.00 HILLCREST FAMILY SERVICE; BUILDING IMPROVEMENT.- . . __ - I - -1 Io -Y INSTITUTE FOR SOCIAL AND; AID TO AGENCIES INTERCITY TRAILS -DEC; TO 38680 1,104.67 1,970.70 IOWAAVE STREETSCAPE 11 - DEC; TO 34730 -1,363.28 IOWA CITY PETTY CASH; GOV HOUSING TASK FOR 53.75 IOWA STATE BANK &TRUST, FEDERAL WITHHOLDING 27.06 IPERS; CITY CONTRIBUTION 1,437.74 JOHNSON COUNTY RECORDER; RECORDING FEES 250.00 JOURNAL ENTRY; NOV DUPLICATING 501.79 JOURNAL VOUCHER; DEC BCBS .295,087.59 LONGFELLOW/PINE ST. TRAI - DEC; TO 38681 9,981.77 MASKE, ROBERT; PRESCRIPTIONS, DRUGS 168.76 MCKEEN/ 326 N JOHNSO; RECORDING FEE -25.00 MERCY HOSPITAL HOSPITALIZATION 603.40 MERCY HOSPITAL *; HOSPITALIZATION 363.85 MERIT ELECTRIC AND; BUILDING IMPROVEMENT 1,750.00 MORMON TREK-MELROSE/IAIS - DEC; TO 34835 70,599.64 MUNICIPAL FINE & POL; FIRE PENSION DENTAL .3,616.88 N.DUBUQUE ST MEDIAN IMP -DEC; TO 34460 599.75 NODA; REGISTRATION 350.00 NORMAN S. ABBOTT, M.D.; MEDICAL SERVICE 90.75 NOV I.S. BILLINGS; I.S.-NW/INTERNET CHG 360.00 OFFICE DEPOT #1; OFFICE SUPPLIES 26.58 P.C.C. MAINTENANCE - DEC; TO 34770 480.80 PARK RD. BRIDGE APPROACH - DEC; TO 35370 1.800.00 PAYROLL RECAP; PAYROLL 01 -DEC-00 25.004.27 PHYSICIAN ANESTHESIA CARE; HOSPITALIZATION 1,276.00 PIP PRINTING; OUTSIDE PRINTING 13.50 POLICE ADMIN TRFR - DEC; TO 13110 3,463.44 POLICE CRIM. INVESTIGATI - DEC; TO 13130 7,737.36 POLICE PATROL TRANSFERS - DEC; TO 13120 46,686.62 POLICE RECORDS TRANSFER - DEC; TO 13140 1,104.87 RADIOLOGIC MEDICAL SERVICES PC; HOSPITALIZATION 309.00 ROBERT'S CONSTRUCTION AND; BUILDING IMPROVEMENT 1,158.56 ROBERTS CONSTRUCTION AND; BUILDING IMPROVEMENT 556.00 ROBERTS CONST. AND; BUILDING IMPROVEMENT 296.00 ROE HEATING *; BUILDING IMPROVEMENT 1,300.00 SALVATION ARMY; BUILDING IMPROVEMENT 2,263.68 ST. LUKE'S HOSPITAL; HOSPITALIZATION 363.22 ST. LUKES EMERGENCY PHY SVCS; HOSPITALIZATION 117.00 SUCCESSFUL LIVING INC.; AID TO AGENCIES 1.500.00 SUMMIT ST BRIDGE REPL - DEC; TO 35500 52.85 SUMP PUMP DISCHARGE TILE - DEC; To 34380 8,693.00 THOMPSON, BOB AND; BUILDING IMPROVEMENT 113.36 TORRE EMP BENEFIT - DEC; TO 84120 16,666.67 TOMLINSON-CANNON AND; BUILDING IMPROVEMENT 351.20 TOMLINSON-CANNON AND; BUILDING IMPROVEMENT 409.00 TOPOLICE EMP BENEFIT - DEC; To 84110 32,083.33 TRAFFIC SIGNALS - DEC; TO 34600 53,185.95 TREASURER STATE OF IOWA TAX; STATE WITHHOLDING 24.00 UNITED ACTION FOR YOUTH *; AID TO AGENCIES 1,067.56 VERIZON WIRELESS; OCT USAGE CHARGE 18.54 WALGREEN'S; PRESCRIPTIONS, DRUGS 119.13 WATTS CONSTRUCTION AND; BUILDING IMPROVEMENT 632.83 WELK/ 920 S DODGE ST, RECORDING FEE -25.00 WELLMARK BLUE CROSS AND BLUE; HEALTH INSURANCE 111.30 WOOLF AVE. BRIDGE RECON -DEC; To 35720 34.75 SPECIAL REVENUE F FUND TOTAL 1,541,636.70 GRAND TOTAL 21,134.369.78 40539 January 30, 2()01 7V Ted Welter - capital projects. Dania Matthew Brummond, Sara Nobbs. - Patterson (UISG Responsible Drinking The Mayor proclaimed: Iowa Valley Task Force) - on-line survey. JCCOG Habitat Week - February 4.10, Kelly Traffic Engineering Planner- Installation Hayworth, President, Iowa Valley Habitat of a DO NOT BLOCK, INTERSECTION accepted, sign on Gilbert Street at its Intersection Moved and seconded that the following with Waterfront Drive. Correspondence items and recommendations in the 'previously distributed: Aarmond and Polly j Consent Calendar be received, or Pagliai - Northside Neighborhood. David approved, and/or adopted as amended: L. Rust - improvements for Northside Approval of Official Council Actions for Neighborhood. Tony Christner - �_ special meeting of January 9 and regular Northside Marketplace Streetscape. Chef Pri nier's Fee $�•'�'.�: � meeting of January 16, as published sub- Kurt Michael Friese (Devotay) - ject to corrections, as recommended by joh haiinCounty Marketplace Improvements. the City Clerk. y Coalition for Persons �01�t^ �� CPUBLICATION *tp r t�+gTv LT Minutes of Boards and Commissions: with Disabilities - accessibility of Hickory �l.y:tt I ll[•la;�..t'fll E Qs PUBLIC "il IO Animal Control Advisory Board Hill Park. Eileen Fisher (JC Tobacco Free +A ■ ti -November 2. Housing & Community Coalition) - request for funding. Joan STATE ®F I®WA, i Development Commission -November Vanden Berg and Lane Plugge (IC 16 Community School District) - Family JOHNSON COUNTY, SS: Approve the AHFP guidelines. Resburce Center Program. Historic Iowa City Airport Commission - Preservation Commission . staff time for HE IOWA CITY 1PRESS^CITIZEN December 14. Iowa City Public Art Historic Preservation Commission. �C vn A rf �s Advisory Committee - December 7 The Mayor declared the motion carried i'a.®� �s # Yb�®`�`�®61'® Allocate $1,700 for the partial acquisition as amended. Moved and seconded to of Justin Zimmerfs sculpture Tornado; approve the Class C Liquor License for accept Tornado as the first 'sculpture It's Brothers Bar & Grill, 125 S. Dubuque - Installed on the sculpture pad designated St. Outdoor Service Area for It's Brothers for Iowa Artists. Bar & Grill, 125 S. Dubuque St. and the I, Parks and Recreation Commission—' Class C Liquor License for Fieldhouse Margaret Dios bent dui Sworn sayJanuary 10. Planning and Zoning Restaurant & Nightclub, 111 E. College Rios, y + Commission -January 18. Senior Center St. The Mayor declared the motion car. Commission - December 19. ried. that I am the legal clerk of the IOWA Permit Motions and Resolutions as Joanne Hora, Senior Center CITi' PRESS -CITIZEN, a newspaper Recommended by the City Clerk. ComFunds ssion and chair of the Skywalk New: Class C Liquor License for Bob's g Committee, reported that the Your Uncle, 749 Mormon Trek Blvd. fund drive for a pedestrian bridge/skywalk published in Said county, and that a Outdoor Service Area for Bob's Your from Tower Place & Parking to the Senior notice, a printed copy of which is here- Uncle, 749 Mormon Trek Blvd. Cednter had successfully raised $120,000 Renewals: Class E Beer Permit for _ P Py JohGrocery, 401 E. Markett St. Class The foled lowing awardindibid duals tnappeared to attached, was published in Said C Liquor License for Bo -James, 118 E. regarding construction of First Avenue: Washington St. Class C Liquor License Jim Walters, 1033 E. Washington St.; paper time(s), on the follow- for Quinton's Bar & Dell, 215 E. Michael Finley, 715 S. First Avenue; Washington St. -Class C Liquor License Randy Brown, 1811 1/2 High St.; and ing date(s): for R.T.'s, 826 S. Clinton St. Outdoor Brandon Ross. The Mayor stated the Service Area for R.T.'s. 826 S. Clinton St. construction of First Avenue and Captain L Class C Liquor License for EI Ranchero Irish would be on the February 20 work Mexican Restaurant, 21 Sturgis Comer. session for clarification. Caroline O� RES. 01.15, TO ISSUE DANCING Dieterle, 727 Walnut St., appeared PERMIT for One -Eyed Jake's, 18-20 S. regarding First Avenue and the proposed .. Clinton St.; It's Brothers Bar & Grill, 125 Police Department budget. Moved and S. Dubuque St.; R.T.'s, 826 S. Clinton St.; seconded to accept correspondence from Fieldhouse Restaurant & Nightclub, 111 Caroline Dieterle on the proposed Police E. College St. RES. 01-16, TO ISSUE Department budget. The Mayor declared CIGARETTE PERMITS for Atlas World the motion carried. Grill, 127 Iowa Ave. (New) Moved and seconded that the ordi- . Setting Public Hearings: RES. 01-17, nance changing the use designation from SETTING A PUBLIC, HEARING for interim Development Multi -family Legal Clerk February 20 TO DISCUSS THE PRO. Residential (ID -RM) to Community. i �POSED OPERATING BUDGET FOR. Commercial (CC -2) for approximately 2 Subscribed and sworn to before me THE FISCAL YEAR JULY 1, 2001 acres of property located west of Gilbert THROUGH JUNE 30, 2002, THE PRO,- Street and south of Napoleon Lane, be � day of f POSED THREE-YEAR FINANCIAL given second vote. The Mayor declared this � PLAN, AND ALSO THE MULTIYEAR the motion carried. A.D. 204f CAPITAL IMPROVEMENTS PROGRAM Moved and seconded that the ordi- _l-lCf — THROUGH FISCAL YEAR 2005. Setting nance approving a revised sensitive a public hearing for March 20 on the City areas development plan for the Peninsula aw..Ty39of Iowa City FY2002 Iowa Department of Neighborhood, an 82.1 acre residential �" Transportation consolidated transit fund- neighborhood containing up to 410 ing application and authorizing the publi dwelling units located at the west end of t�f 1� cation of a notice of said hearing. Foster Road, be given second vote. The Notary Public Resolutions: RES. 01-18, ACCEPTING Mayor declared the motion carried. WORK FOR THE WATER MAIN PUBLIC : Moved and seconded that the ordi- i - -- IMPROVEMENTS FOR PHASES 2A, 2B nance amending Section 14.6J-1 the JAIvI�S A. J-VFVT` & 3A IN LOT 4 OF SADDLEBROOKStreet Park' Off - in Re : ADDITION, PART 1, AND DECLARING only one off-street cements, to require COMMItiFu Ir r parking space for NOvF n1RF1� PUBLIC IMPROVEMENTS OPEN FOR small one -bedroom single -family, - town - R -' ..�.u•��-P USE. RES. 01-19, p. 19, AUTHORIZING house, and duplex dwellings, be given THE MAYOR TO SIGN AND THE CITY second. vote. The Mayor declared the OFFICIAL PUBLICATION CLERK TO ATTEST AN IOWA DEPART- motion carried. MENT OF TRANSPORTATION FUND. Moved and seconded to adopt RES. Subject to change as finalized by the ING AGREEMENT FOR THE MORMON 01-20, APPROVING THE PRELIMINARY "? City Clerk. For a final official copy, TREK BOULEVARD IMPROVEMENT PLAT AND MANUFACTURE HOUSING it '1 contact the City Clerk's Office, 356- PROJECT STP -U-3715(618)-70-52. SITE PLAN OF SADDLEBROOK ADDI- t C j 5040. Correspondence: Caroline Dieterle TION, PART 2, IOWA CITY. IOWA. -Police budget for FY02. Richard Kautz Moved and seconded to adopt RES. The cost of publishing the following (Iowa DOT -pavement parching project 01-21, APPROVING FINAL- P proceedings on 1-80. Dwayne Bourret and Joan MANUFACTURED LAT AND roceedin s and claims t s calendar HOUSING SITE Cumulative cost for this calendar Liffring-Zug Bourret - alley. John Nolan PLAN OF SADDLEBROOK ADDITION, ^. year for said publication is S2,044.20. -snow plowing. Eve Casserly - Johnson PART 2, IOWA CITY IOWA. County Task Force on Aging activities. Public discussion was held on two pro- k' .' OFFICIAL COUNCIL ACTIONS -.2/6/01 Alicia Brown-Matthes - Animal Care and posed alcohol ordinances. The following Adoption Center. Anne Hesse and AK individuals appeared: Matt Blizek, `fl ) Iowa City Council, regular meeting, Traw (Project Green) - Iowa Avenue Dodge St., P650resident Students for Local 7:00 p.m. at the Civic Center. Mayor median [City Manager response Includ. Politics; Dan PattersonUISG Senator;.; Lehman presiding. Council Members ed). Pamela Michaud - Iowa Child. Kent: Andy Stoll and Chris Linn, UISG ! present: Champion, Kanner, Lehman, Ackerson First Avenue extended. President and Vice President; "r OfDonneli, Pfab, Vanderhoef, Wilburn. HaroldStager-trust_:. Carob Absent: None. The Mayor presented Outstanding Student Citizenship Awards to Lucas Elementary students: Eliza Briggs, , deProsse, Lone Tree; Julie Phye, - Stepping Up Coordinator, Carolyn Cavitt, 112 S. Dubuque St., Chairperson of the: Stepping up Coalition; Marquez Brown, 624 S. Gilbert St.; Caroline Dieterle, 727 Walnut St.; Steve Parrott, 2562 Catskill Ct., Stepping Up member; Jack Piper, Atlas World Grill; Mariam Johnson; Jim Clayton, Stepping Up member, Soap Opera; Steve Fisher, 1960 Broadway; Keith Dempster, Mill Restaurant. Moved and seconded to continue public discus- sion to February 20. The Mayor declared the motion carried. Moved and seconded to accept correspondence from: Julie Phye, Stepping Up Program; Mary Sue Coleman and Phillip Jones, University of Iowa; Peter Nathan, University of Iowa Foundation; Jon Crews, City of Cedar Falls; L. Graham Dameron, Department of Public Health; Theresa Dunnington; Marquez Brown; and the results of the online survey conducted by the University of Iowa Student Government (UISG) on drinking behavior. The Mayor declared the motion carried. A public hearing was held on plans, specifications, form of contract, and esti- mate of cost for the construction of the City Transit Interchange Phase II 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. Moved and seconded to adopt RES. 01-22, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE IOWA CITY TRANSIT INTERCHANGE PROJECT PHASE 11, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUB- LISH ADVERTISEMENT FOR BIDS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. 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 K enti- tled "Condominium Conversion Code" to establish procedures for conversion of existing structures to horizontal property regimes (condominiums), be given first vote. The Mayor declared the motion car- ried. Moved and seconded that the ordi- nance amending Title 6, Chapter 1 (Nuisances) of the Code of Ordinances of the City of Iowa City by adding standards and procedures to control the number of vehicles parked, stored, placed or kept outside on private property, be given sec- ond vote. The Mayor declared the motion carried. i Moved and seconded that ORD. 01- 3955, TO LIMIT THE AMOUNT A PER. i SON MAY CONTRIBUTE TO MUNICI- PAL ELECTION CAMPAIGNS, be passed and adopted. Moved and seconded that ORD. 01- 3956, TO ADOPT THE CODE OF ORDI- NANCES OF THE CITY OF IOWA CITY, IOWA, 2001, AKA- "CITY CODE) be , passed and adopted. Moved and seconded to adopt. RES. 01-23, AWARDING .CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE SENIOR CENTER PEDESTRIAN BRIDGE PROJECT. Richard O'dell Hughes, 3924 Partridge Circle, i Bettendorf, appeared. Moved and sec- onded to call the question. The Mayor declared the motion carried.. s Moved and seconded to adopt RES. 'i 01-24, ACCEPTING THE SCULPTURE -. "TORNADO" AS A PARTIAL GIFT FROM THE EPICENTER GROUP, AUTHORIZ ' ING THE ALLOCATION OF PUBLIC ART ; FUNDS, AND AUTHORIZING NEGOTIA TION OF A CONTRACT WITH JUSTINE I ZIMMER, SCULPTOR. ON Moved and seconded adopt RES. v 01-25, APPROVING THE PROPERTY v TAX EXEMPTION APPLICATION, FOR ' PROPERTY LOCATED AT 210.212 S. CLINTON STREET, IOWA CITY, IOWA. Moved and seconded to adopt RES. 01-26, FIXING DATE FOR MEETING ON THE PROPOSITION OF THE ISSUANCE OF $15,115,000 SEWER REVENUE BONDS OF IOWA CITY, IOWAAND PROVIDING FOR PUBLICA- TION OF NOTICE THEREOF. Moved and seconded to adopt RES. 01-27, FIXING THE DATE FORA MEET- ING ON THE PROPOSITION OF THE ISSUANCE OF $9,825,000 GENERAL OBLIGATION BONDS (FOR AN ESSEN- TIAL CORPORATE PURPOSE) OF IOWA CITY, IOWA, AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF. Moved and seconded to adopt RES. 01-28, RESOLUTION OF INTENT TO APPROVE A PURCHASE AGREEMENT BETWEEN THE CITY OF IOWA CITY AND GRAYTOWNE APARTMENTS FOR CONDOMINIUM UNIT 2A IN TOWER PLACE & PARKING AND TO DISPOSE OF UNIT 2A IN ACCORDANCE THERE- WITH, AND SETTING A PUBLIC HEAR- ING FOR FEBRUARY 20, 2001. Moved and seconded to adopt RES. 01-29, ESTABLISHING A REVISED SCHEDULE OF FEES AND CHARGES FOR PARKS AND RECREATION SER- VICES AND PROGRAMS. Jim Walters, 1033 E. Washington St., appeared regarding the proposed alcohol ordinances. The Mayor noted the current vacancies: Historic Preservation Commission - One vacancy to fill a three-year term March 29, 2001 - March 29, 2004. (Brown St District). Planning and . Zoning Commission - Two,vacancies. (1) unex- pired term ending May1,,2001 in addition to a five-year term May 1, 2b01,; May 1, 2006 (Norm Deland passed away), and (1) five-year term May 1, 2001 -:May 1, 2006. Public Art AdvisoryCommiltee - One vacancy for an unexpired term January 1, 1999 - January 1, 2002. Correspondence included in Council. packet. Deadline for application is 5:00 p.m., Wednesday, March 14. Council requested a memo on the possibility of combining districts on the. Historic Preservation Commission. The Mayor noted the previously - announced vacancies: Historic Preservation Commission - Two vacan- cies for three-year terms ending March 29, 2004 (one At -Large and one Summit Street District) CivilService,Commission - One vacancy for a four-year.term end- ing April 4, 2005. Deadline fpr application Is 5:00 p.m., Wednesday; February 28. Moved and seconded to make the fol- lowing appointments' 4o:; Boards and Commissions: reappoint Rick Mascari, 4542 Canterbury .'Court, to the Airport Commission for one appointment for a six-year term ending March 1, 2007; appoint Doug Ginsberg, 51 Eating Drive to the Parks and Recreation Commission for one .appointment for an unexpired term ending January 1, 2004; appoint ; Betsy Klein, 628 2nd Avenue, to the Public Art Advisory Committee for one3 appointment for a three-year term for an Art Professional ending January 1; 2004; and appoint Kembrew McLeod,.109 S.' Lowell, to the Telecommunications :- Commission for one appointment for..a three-year tern ending March ;13 2004. The Mayor declared the motion carried. Moved and seconded to adjoum at 10:30 p.m. The Mayor declared the motion carried. A more complete descriptidn of Council Activities is on filen the office of the City Clerk. -... /SiER�NEST W?LEHMAN, MAYOR /S/MARIAN K. itARR - CITY CLERK Submitted for p6611Qi 999 40559 PBbrE09 20, 2001 J'1. printe!''s Fee $_ STATE OF IOWA, JOHNSON COUNTY SS: ��i+ya��WA�yggC�}j'I��i'�nn }'I ri��1�y �yS-Cn I, Margaret Rios, being duly sworn, say that I am the legal clerk of the IOWA CITY PRE SS-Cj1TZEN, 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): 71�G2.c-� Co i Legal Clerk Subscribed and sworn to before me this ;` b day of til c. Yr b) A.D. 20_bA. Notary Public r.R ..� JAMES A. TVEDTE MY COMMISSION EXPIRE I 9� NOVEMBER 132001 f 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 $141.30. Cumulative cost for this calendar year for said publication is $2,185.50. OFFICIAL COUNCIL ACTIONS - 2/20/01 Iowa City City Council, regular meeting, 7:00 p.m. at •the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, OiDonnell, Pfab, Vanderhoef, Wilburn. Absent: None. The Mayor presented Outstanding Student Cftizenshfp Awards to Mark Twain Elementary students: Cassie Decker, Paula Dread, Amanda Fuhrmafsler. The Mayor proclaimed: Special Olympics Month - February, Joyce Rossie and Special Olympians accepting; j Iowa City Noon Kiwanis Club Day, - February 22, George Dane accepting; Sertomats Freedom Week - February 19-23; Peace Corps Day - March 1; j International Volunteer Week - March 1- 8, Kristina Venkze accepting. The Mayor presented the State of the City Address. 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 February 6, as pub- lished subject to corrections, as recom. mended by the City Clerk. Minutes of Boards and Commissions: Historic Preservation Commission December 14. Historic Preservation Commission - January 11. Iowa City Board of Adjustment - December 13. . Iowa City Board of Adjustment - January 10. Iowa City Public Library Board of Trustees - December 21. Iowa ,City Telecommunications Commission - January 29 Recommendation: Adopt changes to the Commission by-laws. Planning & Zoning Commission - January 18. Planning and Zoning Commission - February 1. Police Citizens Review Board - January 9. Permit Motions and Resolutions as Recommended by the . City Clerk. Renewals: Special Class C Liquor License for Devotay, Inc., dba Devotay, 117 N. Linn St. Class E Liquor License for Hy -Vee, Inc., dba Hy -Vee #1, 1720 Waterfront Dr. Class B Wine License for W 1720 Waterfront Hy -Vee nt Dr. Class CBeer Per7 mitforr Hy -Vee,. Inc., dba Hy -Vee #1, 1720 Waterfront Dr. Class E Liquor License for Hy -Vee. Inc., dba Fly -Vee #2, 812 S. First '-Ave.Class B Wine Permit for Hy -Vee, Inc., dba Hy -Vee #2. 812-S. First Ave: Class C Beer Permit for Hy -Vee, Inc., dba Hv-Vee #2, 812 S. First Ave. Class E Liquor License for Hy -Vee, Inc., dba Hy - Vee #3,1201 N. Dodge St. Class B Wine Permit for Hy -Vee, Inc., dba Hy -Vee #3, 1201 N. Dodge St. Class C Beer Permit for Hy -Vee, Inc., dba Hy -Vee 43, 1201 N. Dodge St. Setting Public Hearings: RES. 01-30, SETTING A PUBLIC HEARING for March 5 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE- OF COST FOR THE CONSTRUCTION OF THE FOSTER. ROAD AND MORMON TREK BOULEVARD LANDSCAPING' 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. 01-31, SETTING A PUBLIC HEARING for March 5 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF 0 COST FOR THE CONSTRUCTION OF THE 2001 ASPHALT RESURFACING PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Resolutions: RES. 01-32, p. 32, AUTHORIZING EXECUTION OF FY2000 RESIDENT OPPORTUNITIES AND SELF-SUFFICIENCY PROGRAM GRANT AGREEMENT. RES. 01-33, ACCEPTING THE WORK FOR THE IAIS/CRANDIC INTERCHANGE PRO- JECT, STP -A-3715(12)-86.52. RES. 01-34, ACCEPTING THE WORK FOR THE SANITARY SEWER, STORM SEWER, WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR SCOTT BOULEVARD EAST- PART FOUR, AND DECLARING THE PUBLIC IMPROVE- MENTS OPEN FOR PUBLIC ACCESS AND USE. Correspondence: Rahima Wade - invi- tation to Iowa City Youth Summit. Eleanor Trummei - mailbox delivery. Scott McBride - golf. Betsy and Peter Riesz - SEATS. Anna Gay - downtown shuttle. Rebecca Soglin - shuttle. Ted Hoffman - alley access and condition. Jim Walters - current Council matters. JCCOG Traffic Engineering Planner. Installation of a NO PARKING COMMERCIAL LOADING ZONE Sign on the South Side of Court Street between Madison Street and Front Street. Designation of a NO PARKING ANYTIME zone on the west side of Woolf Avenue between Rider Street and the Woolf Avenue Bridge. Council Member Kanner requested separate consideration item 5d(2) the setting of a public hearing on Captain Irish and First Avenue Extensions. The Mayor repeated public hearings as set and declared the motion carried: Moved and seconded to adopt RES. 01-35, SETTING A PUBLIC HEARING for March 5 ON PLANS, SPECIFICATIONS FORM OF CONTRACT FOR CON- STRUCTION OF THE CAPTAIN IRISH PARKWAY EXTENSION (PHASE II) AND FIRSTAVENUE DIRECTING CITY CLERKOTO JECTPUOBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Brandon Ross appeared regarding First Avenue extension construction, kiosks, parking facilities, and bicycle paths. Moved and seconded to set a public hearing for March 5 on an ordinance amending the zoning code, section 14- 61-1Q, to allow adult day care in com- mercial zones on streets less than 28 feet in width. The Mayor declared the motion carried. Mov d and seconded 3957, CONDITIONALLY haCHANGING THE ZONING DESIGNATION ON A 2 ACRE PROPERTY LOCATED ON THE WEST SIDE OF SOUTH GILBERT STREET, SOUTH OF NAPOLEON LANE, FROM INTERIM DEVELOPMENT (ID -RM) TO COMMUNITY COMMER- CIAL The Mayor declared aired the ordinance be passed and dadopt- ad. Moved and seconded that 01- 3958, AMENDING THE ZONINGRD. CHAP- TER BY CONDITIONALLY CHANGING THE ZONING REGULATIONS OF APPROXIMATELY 82.1 ACRES BY ADOPTING A REVISED PRELIMINARY SENSITIVE AREAS DEVELOPMENT PLAN CONTAINING UP TO 410 DWELLING UNITS ON PROPERTY ' LOCATED AT THE WEST END OF FOS- TER ROAD, be passed and adopted. Moved and seconded to adopt RES. 01-36, APPROVING THE PRELIMINARY T PLAT OF THE PENINSULA NEIGHBOR- HOOD, IOWA CITY, IOWA. Ally. Michael Pilton, Oakes Development Company, appeared. Moved and seconded tom f accept correspondence . from Alto Michael Pilton.Y. r Moved and seconded that ORD. 01- 3959, AMENDING CITY CODE TITLE 14, CHAPTER 6 ENTITLED "ZONING", ARTICLE N ENTITLED "OFF-STREET PARKING FIND LOADING," TO REQUIRE ONLY ONE OFF-STREET PARKING SPACE FOR SMALL.ONE- BEDROOM*DWELLINGS, be passed and adopted. Moved and seconded to defer to March. 5, approving a final plat' of Westcott Heights Part Three, a 78.96 acre, 47 -lot residential subdivision located in Johnson County on the west side of Prairie Du Chien Road, south of Newport Road. The Mayor declared the motion carried. Moved and seconded to send a letter to the Johnson County Board of Supervisors indicating that the City has no objection to the request submitted by JEBB LC to rezone approximately 1.76 acres located east of Dane Road and west of Lakeridge Mobile Home Park from County At, Rural, and County RS, Suburban Residential, to County RMH, Manufactured Housing Residential. The Mayor declared the motion carried. A public hearing was held to discuss the proposed operating budgp; for the fiscal year July 1, 2001, through Uune 30, 2002, the proposed ThreeYear Rnancial Plan, and . also the MultiYear Capital Improvements Program through fiscal year 2005. The following individuals appeared: Angela Brown, presented a petition from 400 people protesting the elimination of the free downtown shuttle bus; Atty. Rick Zimmerman, Hawkeye Chapter of the Iowa Civil Liberties Union and Iowa Civil Liberties Union; Jeff Cox, 112 S. Dodge; Caroline Dieterle, Walnut St.; Carol de Prosse, Lone Tree; Carl Williams; Jim Walters, 1033 E. Washington; and Matt Blizek, 650 S. Main. Police Chief Winkelhake, present for discussion. Moved and seconded to accept correspondence from: Luann Dvorak and Sean Ryan, Angela Brown, Carolyn Dieterle; Atty., Rick Zimmerman, Jeff Cox, Jim and Cynthia Helms: ,The Mayor declared the motion carried. A public hearing was held on proceed- ings to take additional action for the Issuance of not to exceed $15,115,000 Sewer Revenue Bonds of Iowa City, Iowa. Moved and seconded to adopt RES. 01-37, INSTITUTING PRO- CEEDINGS TO TAKE ADDITIONAL ACTION FOR THE ISSUANCE OF NOT TO EXCEED $15,115,000 SEWER REV- ENUE BONDS. A public hearing was held on proceed- ings to take additional action for the Issuance of $9,825,000 General Obligation Bonds of Iowa City, Iowa. Moved and seconded to adopt RES. 01-38, INSTITUTING PROCEEDINGS TO TAKE ADDITIONALACTION FOR THE ISSUANCE OF $9,825,000 GEN- ERAL OBLIGATION BONDS. A public hearing was held on a pur- chase agreement between the City of Iowa City and Graylowne Apartments for condominium unit 2A in Tower Place & Parking and to dispose of Unit 2A in ' accordance therewith. Moved and seconded to adopt RES. 01-39, APPROVING A PURCHASE AGREEMENT BETWEEN THE CITY OF IOWA CITY AND GRAYTOWNE APART- MENTS FOR CONDOMINIUM UNIT 2-A IN TOWER PLACE & PARKING AND THE DISPOSITION OF SAID PROPER- TY IN ACCORDANCE THEREIN. A public discussion was hold on the pro- posed alcohol ordinances. The following individuals appeared: Leah Cohen, 1638 Tag Dr., Bo James; Sarah Hansom, Health Iowa, 711 Kimball Dr.; Paul Carlsten; Mary Khowassah, Student Health physician, 46 Kennedy Parkway;; Nan Trefz, 723 Oakland Ave.; Sarah Dull,! advanced graduate student; Cathy Solow, 607 Templin Rd.; Matt Blizek, 650 S- Ma!n; Ryan Rooney, Malone's Irish_ Pub; Daryl Woodson, Sanctuary; Keith Dempster, Mill; and Deanna Olson. Moved and seconded to accept corre- spondence from: Michael Crane, Steve Parrott, Celine Hartwig, Jane Hoshi, Denise Ramsey, Jan Capaccioli. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending City Code Title 14, Entitled "Unified Development Code," Chapter 5, Entitled "Building and �Iousing," by adding a new Article K Entitled "Condominium Conversion de" to establish procedures for conver- iin of existing structures used for uman habitation to horizontal property eg,mes (condominiums), be given first o, sideration. The Mayor declared the olion carried. Moved and seconded that ordinance mending title 6, Chapter 1 (Nuisances) f the Code of Ordinances of the City of Iowa City by adding standards and pro- cedures to control the number of vehicles parked, stored, placed or kept outside on private property, be passed and adopted. Jim Walters and James Thomas appeared. Moved and seconded to accept correspondence from Karen Kubby. The Mayor declared the motion carded. Moved and seconded to defer consideration of the: ordinance to March 5. The Mayor declared the motion car- ried. Moved and seconded to adopt RES. 01- 40, ESTABLISHING FEES FOR THE REGULATION OF ABANDONED/VA- CANT BUILDINGS. Moved and seconded to adopt RES. 01-41, ADOPTING CITY OF IOWA CITY LAW ENFORCEMENT NON-DISCRIMI- NATION RESOLUTION. The Mayor noted the previously - announced vacancies: Historic Preservation Commission - Two vacan- cies for three-year terms ending March 29, 2004 (one Al -Large and one Summit Street District). Civil Service Commission - One vacancy for a four-year term end- ing April 4, 2CW5..Deadline for application is 5:00 p.m., Wednesday, February 28. Historic Preseivation Comr-i'1lssionZ6rie vacancy to fill a three-year termjMarch 29, 2001 - March 29, 2004' Planning and Zoning Commission -Two :vacancies. (1) unexpired tens ending. May 1, 2001 in addition to a five-year term May 1, 2001 May 1, 2006 and (1) five-year tern May 1, 2001 -May 1, 2006. Public Art Advisory Committee - One vacancy for an unex- pired term January 1, 1999 - January 1, 2002. -Deadline for application. is 5:00 p.m., Wednesday, March'14.., ` Mov�d;and seconded•to-adjoum"11:35 P.M. Tile Mayor declared the motion car- ried. A more complete decnptlon of Council Activities is on file in the office of the City Clerk. /s/Ernest W. Lana . - Mayor /s(Marian K. Karr, City Clerk _. Submitted for pubftatlon-2/28rol. 40570 March 6, 2001 e). a�;�- XV IC : i' y Printer's Fee $ / 2 G_ Q. CEII;TIEICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: TME IOWA Cll'I'Y PRESS-CTI7TEN FED. IIS # 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(-), on the follow- ing date(s): Legal Clerk Subscribed and sworn to before me this day of A.D. 20 i Notary Public JAMES A. TVEDTE ti MY COMMISSION EXPIRES „ NOVEMBFP 13 2001 OFFICIAL PUBLICATION p IOWA CITY, IOWA. RES. 01-45, p. 45. Subject to change as finalized by the City AUTHORIZING THE MAYOR TO SIGN Clerk. For a final official copy, contact the AND THE CITY CLERKTO ATTEST THE City Clerk's Office, 356-5040. RELEASE OF LIEN REGARDING A REHABILITATION AGREEMENT AND A The cost of publishing the following RENTAL REHABILITATION LIEN FOR proceedings and claims is $1,260.65. THE PROPERTY LOCATED AT 529 Cumulative cost for this calendar BROWN STREET, IOWA CITY, IOWA. year for said publication Is $3,446.15. RES. 01-46, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO OFFICIAL COUNCIL ATTEST THE RELEASE OF LIEN ACTIONS - 3/5/01 REGARDING A RENTAL REHABILITA- TION LIEN FOR THE PROPERTY Iowa City City Council Special meeting, LOCATED AT 824 EAST COLLEGE 7:00 p.m. at the Civic Center. Mayor STREET, IOWA CITY, IOWA. RES. 01-47, Lehman presiding. Council Members AUTHORIZING THE MAYOR TO SIGN present: Champion, Kanner, Lehman, AND THE CITY CLERKTO ATTESTTO A O'Donnell, Pfab, Vanderhoef, Wilburn. SUBORDINATION AGREEMENT Absent: None. BETWEEN THE CITY OF IOWA CITY The Mayor presented Outstanding AND FIRSTAR BANK, IOWA CITY, IOWA Student. Citizenship Awards to Regina FOR PROPERTY LOCATED AT 428 Elementary students: Alex Iben, Courtney FIFTH AVENUE, IOWA CITY, IOWA. Jensen, Nina Reynolds Correspondence: Am Family - North The Mayor proclaimed: American Red District past and present. Jay Honohan - Cross Month - March, Dr. Kim Johnson, Senior Center 28E Agreement Committee. Jim and Cynthia Heims Grant Wood Chapter Board accepting; Athletic Training Month - March, Ed (Jaycees) - Fireworks Festival. Marc Crowley, Director of Athletic Services, Moen - appreciation. Mike Lehman (JC University of Iowa accepting; Mental Board of Supervisors) - Donovanfs Retardation Awareness Month, Lori Green Acres Subdivision. Bob Dostal - Bears, Board of ARC accepting; sidewalks. Arthur Schut (MECCA) - alco- International Women's Day - March 8. hol. Polly and Armond Pagliaf - alcohol. Moved and seconded that the following Jan Capaccioli - alcohol. Ben Patience - items and recommendations In the alcohol. Kate Newberg - alcohol (2). Jane Hoshi (UI Parents Board) alcohol. Consent Calendar be received, or approved, and/or adopted as amended. Joanne Bock - alcohol. Joan Vanden Approval of Official Council Actions for Berg - youth survey data. Lisa and regular meeting of February 20, as pub- Ronald Sweeting - purchase of land. lished subject to corrections, as recom- Jack OlBrien - Iowa Avenue. Gloria Schulte - Library parking. John Mortler - mended by the City Clerk. Minutes of Boards and Commissions: deer hunt. Charlotte Walker - Senior Iowa City Public Art Advisory Committee Center change - Council of Elders. - February 14_ Iowa City Public Library Beverly Klein - Wright Street. Board of Trustees - January 25. Iowa City The Mayor declared the motion carried. Public Library Board of Trustees - The following individuals appeared February 6. Iowa City Telecommunica• regarding utilization of the City owned tions Commission - January 29. Planning space in the Lenoch and Cilek building: , and Zoning Commission - February 1. Gary Sanders, 1124 S. 7th Ave. and Rules Committee - February 22 Marian Karrar, 326 Red Fox Rd. SE, Approve amendments to Telecommuni• Cedar Rapids. Majority of Council agreed cations Commission By -Laws. to discuss the matter at their next work Permit Motions and Resolutions as session, and request input from the Recommended by the City Clerk. Library Board. Mark Brown, 320 S. Renewals: Class C Beer Permit for Dubuque, encouraged further develop- DeliMart, Corp., 1920 Lower Muscatine ment in the downtown area. Atty. Jay Rd. Siegafooce, representing Marty Gaffey, I Motions: consider a.motion to approve appeared re Council's pending review of disbursements in the amount of the City development code and particular - $16,418,957.13 for the period of January ly the Neighborhood Commercial 1 zone. 1 through January 31, 2001, as recom- Nancy Ostrognai and Marilyn Beldon, 922 mended by the Finance Director subject E. Jefferson St., invited Council to attend to audit. the Alternative Transportation Solutions Setting Public Hearings: RES. 01-42, for Today and Tomorrow scheduled April SETTING A PUBLIC HEARING for March 27-28 at the Sheraton Iowa City Hotel. 20 ON PLANS, SPECIFICATIONS, Ms. Beldon also noted the cooperation of FORM OF CONTRACT, AND ESTIMATE City staff regarding accessibility issues in OF COST FOR THE CONSTRUCTION Hickory Hill Park. Charles Major, 7 Blue OF THE MORMON TREK BOULEVARD Stem CL, noted the sunset clause coming IMPROVEMENT - MELROSE AVENUE up for the Police Citizens Review Board TO THE IOWA INTERSTATE RAILROAD and encouraged no action on the part of BRIDGE PROJECT STP -U-3715(618)— Council to extend it. Holly Berkowitz, 612 70.52, DIRECTING CITY CLERK TO Granada Ct., appeared regarding trans - PUBLISH NOTICE OF SAID HEARING, portation issues. AND DIRECTING THE CITY ENGINEER Moved and seconded to set a public TO PLACE SAID PLANS ON FILE FOR hearing for March 20 on an ordinance PUBLIC INSPECTION. RES. 01743, SET- changing the zoning designation by TING A PUBLIC HEARING for March 20- establishing a Conservation OverlayZone for properties generally located soth of ON PLANS, SPECIFICATIONS,FORM OF CONTRACT, AND ESTIMATE OF Burlington Street along Governor and COST FOR THE CONSTRUCTION OF Lucas Streets. The Mayor declared the motion carried. THE SOUTH SYCAMORE REGIONAL Moved and seconded to set a public hear- GREENSPACE AND STORMWATER PROJECT, DIRECTING CITY CLERK TO ing for March 20 on an ordinance chang- PUBLISH NOTICE OF SAID HEARING, ing the zoning designation from High Density Multi -family Residential, RM -44, AND DIRECTING THE CITY ENGINEER to Sensitive Areas Overlay, OSA-44, for TO PLACE SAID PLANS ON FILE FOR approximately 4.01 acres of property to PUBLIC INSPECTION. Resolutions: RES. 01-44, AUTHORIZING allow 39 dwellings in three building's locat. THE MAYOR TO SIGN AND THE CITY ed on the east side of Hariocke Street. The Mayor declared the motion carried. CLERK TO ATTEST TO A SUBORDINA• TION AGREEMENT BETWEEN THE A public hearing was held on an ordi. - CITY OF IOWA CITY AND THE UNIVER- nance amending the zoning code, section 14-61-10, to allow adult day care In com- SITY OF IOWA COMMUNITY CREDIT mercial zones on streets less than 28 feet UNION, IOWA CITY,,IOWA FOR PROP. in width. ERTY LOCATED AT 62 REGAL LANE, - I Moved and seconded to adopt RES. 01- ING AND HOUSING," BY ADDING A Moved and seconded to adopt RES. 01- 48, RESOLUTION APPROVING THE NEW ARTICLE K ENTITLED "CONDO- 58, AWARDING CONTRACT AND EXTRATERRITORIAL FINAL PLAT OF MINIUM CONVERSION CODE" TO AUTHORIZING THE MAYOR TO SIGN WESTCOTT HEIGHTS PART THREE, ESTABLISH PROCEDURES FOR CON- AND THE CITY CLERK TO ATTEST A (PHASE 1), JOHNSON COUNTY, IOWA. VERSION OF EXISTING STRUCTURES CONTRACT FOR CONSTRUCTION OF A public hearing was held on plans, spec- form of contract, and estimate USED FOR HUMAN HABITATION TO HORIZONTAL PROPERTY REGIMES IMP THE HIGHWAY 6 CORRIDOR IMPROVE- THE HI CORRIDOR of of cost for the construction of the Foster (CONDOMINIUMS), be voted on for final PROJECT, 15)- - Road and Mormon Trek Boulevard land- scaping project, establishing amount of passage at this time. Moved and second- ed that the ordinance be adopted at this 70-52. ed to Movedand secondedpt R bid security to accompany each bid, directing time. 59,AND RI EXECUTE R a- City Clerk to publish advertise- ment for bids, and fixing time and place for Moved and seconded to adopt RES. 01- 52, ADOPTING FEES FOR CONVER- DIRECTING THE MAYOR AND THE CITY CLERK ATTEST AND receipt of bids. Moved and seconded to adopt RES. 01- SION OF EXISTING STRUCTURES USED FOR HUMAN HABITATION TO AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY AND SHIVE-HAT- 49, APPROVING PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND HORIZONTAL PROPERTY REGIMES TERY, INC.TO PROVIDE ENGINEERING CONSULTANT SERVICES FOR THE ESTIMATE OF COST FOR THE CON- (CONDOMINIUMS). Moved and seconded that the ordinance HIGHWAY 6 CORRIDOR IMPROVE- STRUCTION OF THE FOSTER ROAD amending Title 6, Chapter 1 (Nuisances) MENTS PROJECT, STP-U-3715(615)- AND MORMON TREK BOULEVARD of the Code of Ordinances of the City of 70-52. LANDSCAPING PROJECT, ESTABLISH- Iowa City by adding Standards and Moved and seconded to adopt RES. 01- ING AMOUNT OF BID SECURITY TO Procedures to control the number ofvehi- 60, AUTHORIZING AND DIRECTING ACCOMPANY EACH BID, DIRECTINGTHE CITY CLERK TO PUBLISH ADVERTISE- cies parked, stored, placed or kept out- MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST AND AGREE- MENT FOR BIDS, AND FIXING TIME side on private property, be passed and adopted. Moved and seconded to amend MENT BY AND BETWEEN THE CITY OF AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on plans, spec-CITY the ordinance to include language that IOWA CITY AND NNW, INC. OF IOWA TO PROVIDE ENGINEERING ifications; form of contract, and estimate any pre-existing conditions in violation of this ordinance would have one year to CONSULTANT SERVICES FOR THE i of cost for the construction of the Captain Irish Parkway Extension (Phase II) and comply. Caroline Dieterle, Walnut St., DESIGN OF THE RECONSTRUCTION OFTHE IOWA RIVER DAM AND PEDES- First Avenue Extension project, establish- appeared. the Mayor declared the motion to amend carried. The City Attorney stat- TRIAN BRIDGE. Ing amount of bid security to accompany each bid, directing City Clerk to publish ed the change reflects a substantial Moved and seconded a approve a ten City tative agreement between the Iowa City advertisement for bids, and fixing time change in the ordinance and would require starting over with the readings. Association of Professional Firefighters and place for receipt of bids. The following The Mayor declared the first consideration and the City of Iowa City. The Mayor Individuals appeared:. Holly Berkowitz, 612 Granada Ct.; Louise Young, 320 S. of the amended ordinance carried. declared the motion carried. The Mayor noted the appointment to the Dubuque Dubuque St.; and Margaret Ketterer, 2526 Moved and seconded to adopt RES. NG AN NTment Civil Service Commission for one appoint- I Mayfield Rd. BETWEEN CITY OFGOWAMCITY 2005 for Stour-year term ending April 4, will be Moved by Pfael Moved and seconded to adopt RES. 01- AND THE NATIONAL" SCULPTURES' Kanner, to red. seconded by Kanner, to reappoint Michael sero 50, APPROVING PLANS„ SPECIFICA- GUILD WITH AND THROUGH ITS Gunn, 1101 Sheridan Avenue and TIONS, FORM OF CONTRACT, AND ARTIST FOR THE WEST PAD OF THE Richard Carlson, 309 ne Lane, R10, ESTIMATE OF COST FOR THE CON- DOWNTOWN PEDESTRIAN MALL AND ntsFint the two appointments to the Historic 1 STRUCTION OF THE CAPTAIN IRISH AUTHORIZING THE MAYOR TO EXE- Preservation Commission for three-year Preservation PARKWAY EXTENSION (PHASE ll) AND CUTE AND THE CITY CLERK TO ending March 2004; approve a FIRST AVENUE EXTENSION PROJECT, ATTEST THE SAME. recoterms by the Project GREEN the ESTABLISHING AMOUNT OF BID Moved and seconded to adopt RES. 01- Fund Committee to reappoint Janet Maas Fund Committee SECURITY TO ACCOMPANY EACH BID, 54, ADOPTING THE ANNUAL BUDGET t the Project Green Fund for athree-year DIRECTING CITY CLERK TO PUBLISH FOR THE FISCAL YEAR ENDING JUNE rm ending March 1, 2004. The Mayor term ADVERTISEMENT FOR BIDS, AND FIX- 30, 2002, as presented.The following indi- declared the motion carried. ING TIME AND PLACE FOR RECEIPT viduals appeared: Carl Williams, 15 S. 7th The Mayor noted the previously OF BIDS. Ave; Caroline Dieterle, Walnut St.; Charles announced vacancies: Historic ..: A public hearing was held on plans, Majors, 7 Blue Stem Cf.; and Elaine Preservation Commission, Brown Street f. specification,. form of contract, and esti- Ditsler, 1108 Oakes St #9. The Mayor I District, one vacancy fill athree-year mate of cost for the construction of the declared the resolution adopting the -4. term March 29, March 29, 200 2001 Asphalt Resurfacing project, estab- budget adopted. Moved and seconded to Planning and Zonninging Commission -Twoo lishing amount of bid security to accom- accept correspondence from: Caroline vacancies. (1) unexpired term ending May pany each bid, directing City Clerk to pub- Dieterle and Elaine Ditsler. The Mayor 1, 2001 In addition to a five-year term May Iish advertisement for bids, and fixing time declared the motion carried. 1, 2001 - May 1, 2006 and (1) five-year and place for receipt of bids. Moved and seconded to adopt RES. 01- term May 1, 2001 - May 1, 2006. Moved and seconded to adopt RES. 01- 55, APPROVING THE FINANCIAL. PLAN One vacPancy vacancy Art Advisory Committee �`•, 51, APPROVING PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND FOR THE CITY OF IOWA CITY, IOWA, 'FOR FISCAL YEARS 2002 THROUGH for an unexpired term January 1, 1999 - January 1, 2002. Deadline for application / {; ESTIMATE OF. COST FOR THE CON- 2004 AND THE MULTI-YEAR CAPITAL is 5:00 p.m., Wednesday, March 14. j STRUCTION OF THE 2001 ASPHALT IMPROVEMENTS PROGRAM Moved and seconded to adjourn 10:05 RESURFACING PROJECT, ESTABLISH- THROUGH FISCAL YEAR CAPITAL p.m. The Mayor declared the motion car- ING AMOUNT OF BID SECURITY TO IMPROVEMENTS PROGRAM ried. ACCOMPANY EACH BID, DIRECTING THROUGH FISCAL YEAR 2005. Moved A more complete description of Council • . CITY CLERK TO PUBLISH ADVERTISE- and seconded to amend the 2002 Capital activities and disbursements is on file in MENT FOR. BIDS, AND FIXING TIME Plan by adding $500,000 to the First the office of the City Clerk and Finance AND PLACE FOR RECEIPT OF BIDS. Avenue project budget and reducing by Department. Moved and seconded that the ordinance $500,000 the Captain Irish project budget. /s/ERNEST W. LEHMAN, amending Title 14, "Unified Development The Mayor declared the motion to amend Mayor .� Code", Chapter 3, "City Utilities", Section "Billing carried. The Mayor declared the resolution /s/MARIAN K. KARR, 14-3A-6, entitled and Collection adopted as amended. City Clerk Procedures; Delinquent Accounts" of the Moved and seconded to adopt RES. 01- j City Code to revise the procedures for 56, AUTHORIZING THE MAYOR TO Submitted for publication - 3/15/01. certification to the County Treasurer of SIGN AND THE CITY CLERK TO ( liens for unpaid water, wastewater and/or ATTEST AN ADDENDUM TO A LEASE recycling services, be given first consider- OF THE UNION BUS DEPOT PROPER- i ation. The Mayor declared the motion car- TY, 404 EAST COLLEGE STREET, PUR- ried. SLANT TO WHICH GREYHOUND 1 Moved and seconded that the rule LINES, INC. WILL RENEW ITS LEASE requiring ordinances to be considered FOR A TERM OF THREE YEARS. The and voted on for final passage at two Mayor declared the resolution adopted. Council meetings prior to the meeting at Moved and seconded to adopt RES. 01- which it is to be finally passed be sus- 57, AWARDING CONTRACT AND v t endedsecondnsideration HTOHEZING THE MAYOR TO SIGN vote be, waived, and thatORD. 01-3960, CITYand AND CLERK TO ATTEST A AMENDING CITY CODE TITLE 14, ENTI- CONTRACT, FOR CONSTRUCTION OF TLED "UNIFIED DEVELOPMENT THE IOWA CITY TRANSIT INTER- a CODE," CHAPTER 5, ENTITLED "BUILD- CHANGE PROJECT PHASE II (REBID) y PRCJ,ECT_ .`J 6.99 36.991 J SliWARY OF RECEIPTS JANUARY 31, 2001 Contractor Tool;(ools & minor equip. Contractor's Tool & Supply Co.;bldg. & const. supp 1 ,362.35 I TAXES 285,778.00 Convention & Visitors Bureau;convention bureau 47,948.17 111.00 STREET USE LICENSES 50,985.37 Copy Systems Inc;misc comm equip. rep Coralville Animal Clinic;animai supplies 298.50 FINES & FORFEITURES': 122,255.78 CHARGES FOR SERVICES 2,928,090.03 Corp Ex Im Lbx;misc. peripherals 256.01 62.15. i INTEFIGOVERNMENT•REV.<" ' 1,568,187.96 Colla e;meals non -travel - 9 ( ) Country Club Coffee;coffee supplies 31.50 USE OF MONEY &PROP. 1,269,474.89 M!SCELLANEOUS.REV 6,423,808.71 Country Inns & Suites;rentals 170.00 89.02 Crescent Electr;electrical supplies 696.44 - __ _ Crimson Mullimedia;mulli-media 10,150.00 . GRAND TOTAL REVENUES 12,648,580.74 Crisis Centerald to agencies 20.40 ALL FUNDS Crystal Clearcoffee supplies 25.20 Crystal Clearmisc. supplies 7.67 Council Listing JANUARY 31, 2001 ' `" Cub Foods, Inc.;food Cub Foods;misc. supplies 84.44 Vendor Name:. Amount Custom Truck U;m!sc. supplies 15.99 Fund: GeneralFund Cw Associates;print/reference 197 72 _ -2001 Business Expo;rentals:,:., 700.00 Cylixlnc;printingsupplies 30.36 343.81 3m Jbh2680;trafflc old. improy 1,778.79 Daily lowan;advertising Danka;office equip. repair - 28.87 A &.RServices Inc;micro-computer Active Thermal. Concepts;miscellaneous 3,595.50 10,971.00 Danko Emer Eq 2;fluids gases & other 11048 443.06 Adjusting Journal Entry;dec photocopy 13,843.30 Danko Emer Eq 2;tools & minor equip. Danko Emergency Equipment Co;misc. equip rep mat 1,068.07 Advanced Drainage Systems, Inc;ag materials_ Aero Rental Inc;misc. supplies, 180.17 36.20 Dartnell Corporation;books, mag., newspap 279.70 92.80 Aero Rental;equipment rental' 190.00 Dave Long Protective Products;minor equip. repair -27,132.00 Air Cooled Engine Servlds gases equip.- 826.51 Deloitte & Touche;t 00 audit charge y Dept Of General Services;books, mag., newspap 71 93 i . Airgas North CenVal;flulds gases &other Airport Subsidy,-Jan;to 46110 8.00 6,725.00 Dept Of Occupational And;water/sewage chem. 795.00 5,684.00 Akers, Chris;uniform allowance 31.47 Dept Of The Interior, Usgs;engineering services Des Moines Registeremployment ads 1,225.40 Amer Tape Dlstr;office supplies American Library Association;books (cat./ref.) 38.50 326.10 Detco Industries, Inc.;tirsl aid Supp. 2124 American Locker Security;recreational supp. 28.20 Dick 88ck8OO 4;paint & supplies .01 12,95 American Planning Association;dues & memberships 331.00 Dick Blick;library mater. rep. g0.00 Anacomp;microfiche-. ,- 360.55 Dick Grell;asphait patch 2,75s Anderson Precision Machining;tools & minor equip. 9.45 Dictephone;misc comm equip. rep Division Of Laborcertifications .25 20.00 Andrew Rocca 458644;kansas city Animal Control 1/2/0;resale 97.00 -10.00 Eastern la Supp;lumber/hardware 14.98 Animal Control 1/4;resale -15.00 Eastern Iowa Light & Powerelectricity charges 15.08 65.80 Aramark Refreshment Services,;equipment rental 25.00 Econogas Service, Inc.;other fuels Ed M Feld Equipment Co., Inc.;safety clothing 2,029.00 Aramark Uniform Services Ine;laundry service Arlington L C;recording fee 2,099.02 -11.00 Electric Motors Of Iowa City;minor equip. rep mat 21.50 Asce-reston Va;dues & memberships 135.00 Electronic Engineering ;paging 36.00 134.95 As[ Sign Systems;bdlg. & improv. mat. Auditor Of State ;annual audit 346.11 750.00 Electronic Engineering %paging Emergency Housing Project, Inc;aid to agencies 2,500.00 . Baker & Taylor Books;book/cassette 816.07 Entenmann-rovin Co.;clothing & access. 758.25 67.23 '. Baker & Taylor,Coni.;books (cat./cir.) 2,283.34. _ __ Epa Sformwater Permittin - Jan;to 34110 Baker & Taylor Entertainmentcompact disc 2,674.22 Eulenspiegel Puppet Theatre Co;miscellaneous 189.00 Baker Paper Co., Inc.;sanit. & Ind. Supp. 134.16 Facets Multimedia Inc;video recordings 49.90 Bank One Cash Management;financlal sery & chg 2.50 Falcon Associates, Inc.;employment ads 90.00 Bee Line Products Corporation;rentals 148.00 Fandel Alarms Inc;rep & maint. to bldg 405.93 Ben Frankiin;recreational supp. 3.96 Fandel Alarms, Inc.;rep & maint. to bldg 344.67 r Bennett, Roxann;office supplies 44.02 Farm And Home Publishers;prinVreference 28.70 Berens -tate Consulting Group;consultant services 1,500.00 Federal Express Corp.;couriers 702.57 Berg, Kevin;uniform allowance, 150.00 Fedex Ground, Inc;couriers 205.38 Best Buy O;micro-comp. software 119.99 Fesler's, Inc.;uniform clothing 419.85 Best Buy;video recording tape 23.98 Ffca;city contribution 67,193.10 Blair, Julia;books (cat./ref.) 12.00 Fire Apparatus;subscriptions 21.00 Book House Inc;books'(cat./cir.) ' 302.65 Fire Department;travel advance •25.00 Books On Tape;fiction on tape -. 88.20 Fire Dept./a. Rocca 123015;travel advance 25.00 yy Bostick Guest H;training & education> .1,212.00 Fire Protection;reference material 28.50 _ '+ Brandt Heating&;rep of heating equip 'Associates 261.30 Firegear, Inc;safety clothing 1'899.29 Brian Clark And mc;consultant seryices 3,000.00 First Choicesanitation Supp. 67.50 � Brodart Co;other furn /equip 252.75 First Student, Inc.;equipment service 205.50 1 Broken Arrow TshirtPrintingregistration 111.98 Flowerama;plants 89.85 Brown Traffic Products; the other repair & metol 700.00 Free Medical Clinic;ald to agencies 1,571.00 Budgeted Transfers Aje;disab ins. 2,951.99 Freeman Lock&al;misc. supplies 5.55 Byers, Donna;food 56.00 Frohwein O;office supplies 650.90 Cable Tv;dub service 41.25 Frohwein Office Plus;minor equip. repair 504.20 Capitol Equipment Of Iowa, Inc;minor equip. rep me 127.97 Furniture Project•,salvage building 700.00 1j Carew Landscaping And Garden•equipment service 260.00 G Neil Direct M;management services 355.00 Carousel Ford;automobile(s)201,456.00 Gale Research Inc;books (catJcic) Gateway Companies Inc;micro-computer 2,787.21 6,000.00 j - Carpenter Uniform Company;uniform clothing 777.32 Gazette;advertisin Carroll, Joyce;miscellaneous Cch (Government 25.00 109.06 Gierke-robinson Cosafety clothing .1,01644 g5 • nc;micro-c m Ced GovernmentInc;miCitcomputer 1,209.06 Goodfellow Printing Inc;outside printing Governing;books, mag., newspap 1,039.56 - d Cedar Rapids And Iowa City;land rental 1.00 Greenery Design;plant care 15.00 92.25 7 Cemetery Bldg. Renov. - Jan;to 38390 Chivers North America;library mater. 5,300.00 31.25 Greenery Designs;nursery services 117.50 rep. Chris Jones Trucking;equipment Grey House Publishing;books (catJref.) 170.170 service City Electric Supply, Inc.;electrical 2,152.56 Guest issfeeo 174.00 'j supplies Of City;denatl 588.85 , ti, Jan ;with Guinetti, Jane;witness fee 5.00 _ - City Iowa Clerical Recap;payroll 12-jan-01 6,647.62 27,781.00 - Gumby's Pizza;food - -104.50 - Client Security Trust Fund;dues & memberships 110.00 H.is. Computer Upgrade - Jan;to 45320 H.i.s.;802 s Clinton 2,127.00 ' - Coffey, Barb;mfnor off equip/furn 146.77 Happy Joe's;food 1,424 83 126.90 V Colonial Lanes;miscellaneous 210.50 Happy JOBS ood ` Chapter Icbo;re rstration 520.00 Harlan, Scott:safetty shoes 55.94Colorado Comfort H inor off equ4908 173.94 Harris Laboralo;other prof. services 63,99 cations ;ra Communications Engin. 449086;radios 1,170.76 Harry's Custom Trophies, Ltd.;outside printing 66.51 r. Communications Engineering Co.;misc- supplies 2,336.76 Hartford Life Insura;life Insurance - Community News;advertising Conoco;lumber/hardware 1,439.97 7.74 HartwigMotors, Inc.;automoblte s - 267.04 27,438,95 Consolidated Mandware t;registration 1,154.24 Hawkeye Area Community Action aid to agencies Hawkeye Lumber Co., Inc.;lumber/hardware 2,158.75 204.41 Continental Clay Company;recreational supp. 68.24 Hawkeye Weld & Repairbldg. & const. Supp. ContractorTool;gloyes � 23.50 278.50 , s 1. Hdc Business Forms Co.;oulside printing 632.47 Kool &Nygren, Inc.;court costs 103.07 HickoryHills Trail Dev. • Jan;to 38975 1,000.00 resale . - 34.34 Highsmith Co inc;graphic supplies 155.96 L. L. oiling Co.,for L. L. Pelting oInc.;asphalt 331.19 Hilltop Sunoco Car Wash;car washes 36.00 Lab One Inc.;physicals 256.00 His;chg card fees Holiday Wrecker & Crane Serv.;equipment service 74.85 207.25 Lance Carolan;2 shift calendars Landfill;dec landfill charges .2.00 11,143.69 Hospice Memorial From Ge - Jan;to 38985 315.00 Larry" Kehler 458614;washington do 145.00 Hrs Usa;ice control chem. 522.00 885.85 Larry's Window Service;rep & maint. to bldg 425.00 Hubbard Feeds Inc.;commerclal feed 133.23 Laser Tech #452743;misc, peripherals 482.90 Hy Vee Food Stores Inc;food 53.61 Lason lnc;m!croform equip rep. 176.47 Hyvee-Iowa City;food 185.38 Lason;mIcrofilm 2,868.17 Hyvee-Iowa City;meals (non -travel) 26.79 Lechtenberg Janitorial;tools 76.00 H vee•lowa Ci mist. supplies Y tY� PP 460.00 Leff Philip A;recording fees -36.00 Icap;dues & memberships 625.00 Legal Directories Publ Co;print/reference 47.50 Icma - Rt - 401;supplemental ret. 76.00 Langer, Mary Theresa;witness fee 11.40 Icpl Staff Association;cottee supplies 45.00 Lenoch & Cilek True Value;tools 136.52 • Idals;certificatlons 215.00 Lenoch & Cilek;fce control chem. 35.97 Iimc;dues & s membershi P 696.73 Lenoch & Cilek;misc. supplies 3.99 Ikon Office Solutions;misc comm equip. rep 12.03 Lenoch & Cilek;paint & supplies 20.56 . - Image 7;compact disc Image Media Group, Inc.;advertising 2,233.55 Lenoch & Cilek;sanitation Supp. Lewis System Of Iowa, Ine.;financial sery & chg 602.00 189.09 Imprinted Sportswear;recreatlonal supp. 602.83 10,779.95 Liberty Communlcalions;local phone service 28.00 Ingram Library Services:books (cat./cir.) Library Computer Repl Re - Jan;to 54960 2,083.33 Innovative Users Group;dues & memberships 60.00 Library Equip Rapt Reser - Jan;to 54920 982.50 84.80 Instructional Video Inc;non-fiction video 242.80 Library Video Company;non-fiction video Int'i Assoc Arson In;courl room testimon -107.41 50.00 Linda Belisign material Little, Wes;instructor/officiate -10.75 85.00 International A;certifications International Personnel;testing services 204.75 Local Government Law Weekly;subscriptions 75.00 "los Capilai;equipmenlrantal "594.00 Louie Luers Trucking;equipment service 2,280.00 Iowa Attorney General's Office;technical services 39.00 Maher Bros Transfer & Siorage;miscellaneous 768.80 Iowa Book & Supply;audio visual supp. 221.60 43,120.59 MalatekTrucking And;equipment service Manager's Legal Bulletin;subscriptions 742.50 68.64 Iowa Bridge &Culvert, Inc';misceltaneous Iowa Center For Aids/ Arc;ald to agencies 2,750.00 Marten Karrre emery 76.60 Iowa Chapter International;dues & memberships 40.00 Martin, clinic services 40.00 Iowa City Area Chamber Of;dues & memberships 2,851.00 Martindale-hubbell Inc;prinVreference ale-Andhubbell I c 206.25 Iowa City Area Development;other prof. services 12,500.00 Matt Parrott & Sons Co.;outside printing 1,703.65, Iowa City Landscaping;non-contracted fmpr. 384.00 Mauiz Paint Co;paint &supplies 107.48 Iowa City Press-citizentemployment ads 359.37 Mccone, Robart;other prof. services 75.00' Iowa City Presssubscriptions 65.00 Mckessonhboc Medical Group;first aid Supp- 47.76 Iowa City Public Library;postage 100.00 Mcleod Use Publishing Company;employment ads 1,096.20 -' Iowa City Ready Mix, Inc.;concrete 390.23 Menards Iowa Ci;electrical supplies 31.01 Iowa City Reprographics;outslde printing Iowa Cfty Telecommunications;misc comm equip. rep 35.10 145.50 Menards Iowa Ci;lumber/hardware Menards Iowa. Ci;misc. supplies 106.79 113.16 -�I Iowa Communications Network;inlernet fees 461.34 Menards Iowa Ci;tools &minor equip. 26.40 Iowa Finance Authorlty;loan repayments 1,000.00 Menards Iowa Cupplieools 242.34 Iowa Fire Equipmenl;fire ext. & refills 115.25 supplies Mercer Gy 46.36 Iowa Iai;dues & memberships 60.00 L Mercer Gym Loan Repay - Jan;to 45320 '•physicals 4,652.58 Iowa Law EnlorcmentAcademy.re9rstmllon 3,700.00 Mercy Hospital tel 1,252.71 Iowa One Call;fowa one call 100.67 Mercy H;parkl;meec: service 1,489.21 Iowa Paint Manufacturing Co. &supplies 22.85 Midame is a &ret 100.00 Iowa Paper & Ch;tools & minor equip. 434.40 E Midamerican Energy -;heating fueUgas 4,570.01 Iowa Paper & Chemfcal;household equip. 3,482.06 Midamerican Energy';electricity charges 94,658.50 f Paper And Chemlcalsanitation Supp. I - 35.95 Midamerican Energy;electricity charges 5,270.66 Iowa owa Society Of;registration 175.00 Midwest Gang Investigators;dues & memberships 15.00 Iowa State University;print/reference 43.80 Physical Midwest P fry Thera py;architectural serv. 35.00 Ipers;city contribution 46,406.42 861.68 Milder, Amy;witness fee Millard Refrigerated Services;other prof, services 5.00 65.93 Ipers bank zipper bags k zipper b 150.00 Minitex - Dtu;inter-library loans 10.00 Isb;2 9 i Isu Fire Servic;book(s) 104.50 Misha Goodman;phone call reimb -50.47 Its;cartridges 1,326.98 Mms Consultants, Inc.;en ineerin services 9 9 12,145.57 J. P. Gasway Co., Inc.;office supplies 101.17 12,930.00 Mobile -vision, Inc.;a v equip. repair Mocic;dues & memberships 344.75 250.00 * Jan I.s. Billings;i.s.-nw(nternet chg Japan Yellow Pages Ltd;prinUreference 50.00 Morton Suggesti;books, mag., newspap 40.78 Jccog-administration - Jan;to 55110 3,633.42 Mowles, Bobby J;consultant services 3,328.60 F Jccog-human Services - Jan;to 55150 4,893.08 Mpc Newspapers;outside printing 546.16 Joann Fabric #1;recreational supp 130.78 Mpd Inc;minor equip. repair 278.77 Jobmark.com;employment ads 90.00 Mueller Sporting Goods, Inc.;recreationai supp. 76.86 ' Joes Place Liquor Li;fed ex -standard ovn or Li;od -11.00 Muller Plumbing & Heating;mini-computer repair Multi Cc Assessmt Jan;to 55131 148.23 John's Grocery c;foo - 475.50 - 1,250.00 - _ Johnson County lture;building rental 2,000.00 Municipal Police & Fire Pensio;city contribution 72,558.39 Johnson County Audcultu itside printing 40.00 Musical Heritage Society;compact disc 117.45 Johnson County Dept Of Public;certifications 679.50 My Song;compact disc Stree 30.73 Johnson County Office Of The;aid to agencies 1,375.00 N Side Marketplace - Jan;to 38330 314.39 _ C Johnson County Recorder %recording fees 587.00 Nagle Lumber Co.;lumbenhardware 441-36 Johnson County Recorderoutslde printing 48.00 Nagle Lumber Co;lumberlhardware & 15.37 ( Johnson County Treasurer - Sd;care of prisoners 96.00 Nagle Lumberbldg. const. supp. 'Nagle Lumberlumber/hardware 298.588 1 Johnson Cty Cons;rentals Journal Entry;dec divisional servi y;dec di -20.00 117,988.03 Napa Auto Parts;misc. supplies 159.84 Journal Vou long distance 141,131.12 Napa Genuine Parts Co;fluids gases & other - 89.68 recreate recreati K Mart #4315;recreational supp. 179.04 191.54 National League;registratlon Neenah Foundry Co.;bldg. & const. supp. 360.00 714.38 i Kar Products, sponsored event Distr., Inc.;bldg. & const. supp. 540.95 Centers Of;aid to agencies 15,714.00 { Kel-welco Kei-welco Of 10001s & minor equip. 78.67 (Neighborhood New Holland Credit Company;equipment rental Co 904.21 r'. ° Kelly Supply Company;first aid/safety sup 41.94 125.00 New Pioneer -;meals (non -travel) Newsweek;subscriptions 34.99 21.00 Kennedy Piano Tuning;repair of furnishing -40.90. I Norrell Services Inc;technical services 262.95 Fried Kentucky Fried Chic 57.22 Northwest Sports Enlertainment;miscellaneous 204.00 * Kentucky disc Community College;internet fees 147.00 Norwest Non•hifi;lockbox fees 8,921.15 Kirkwood KirkwooWanis Park - Jan;to 38640 -4,683.00. O'keefe Elevator Company Inc;rep & maint. to bldg 318.00 !� Kmart o;paper supplies Brothers;protective armor/ves 126.55 362.85 ' i - Koch Kondora Piumbtng &Heating Inc;rep of heating aqui 246.18 11. `t (: _ .., General Fund Fund Total 2,855,250.18 Fund: Capital Projects col: Wells -lower 1,2,3, - Jan;to 31380-2,175.00 L Office Depot #1;office supplies 1,799.49 Academy Roofing Company;bullding Improvement General Fund Fund Total 2,855,250.18 Fund: Capital Projects col: Wells -lower 1,2,3, - Jan;to 31380-2,175.00 Office Depot #1;office supplies 1,799.49 Academy Roofing Company;bullding Improvement Office Depot #4;office supplies 218.28 22.49 ' Orschelns #90;snow removal equip. 70.29 To Ems For Skid Steer Lo - Jan;to 62300 Ot(man, Arlen J.;repair of furnishing 55.00 375.92 Pan Asian Pubifcations;books (uncataloged) 75.06 Tornado Siren Loan Repay - Jan;to 45320 Panther Uniforms Inc;clothing & access. 2,305:40 33,473.33 Paper Direct;paper supplies 143.89 Towncrest Internal Medicine;court costs Parks & Rec;in•igation water 5,368:00 139,728.83 Paul S Discount;electrical supplies 52.20 Treasurer, Isu;registration Paul S Discount;tools & minor equip. 36,.64 -419.00, 200.00 Paul's;fluids gases & other 173.38 U Of Iowa Payment Processing;internet fees Payroll Recap;payroll 12 -Jan -01 1,302,211.53 U. S. Post Office - Acct 163;bulk mailing 1,100.00 Pd4clues.& memberships 195.00 United 0167;air fare United Action For Youth;ald to agencies Peavey Corporat,office supplies 83.85 72.00 Pei's MandarinVneals (non -travel) 31.25 University Of Iowa -;miscellaneous Perdue, Carole Jean;witness fee 5.00 11,387.80 Peter And Ellen Allard;compact disc ' 62.75 University Of lowa;work study wages Phelan Law Offices;recording fee -320.00 20.00 Pip Printing;outside printing 11,197.93 Ups Jv12128;oercharge Planet X;miscellaneous 780.00 4.50 Plumbers Supply Co.;plumbing supplies 668.97 Usps 1824160240;postage Van Meter Co.;electrical supplies Plumbers Supply Co;plumbing supplies 108.84 62.50 Pool Tech Inc.;minor equip. 486.27 Various;purchases for resale Prairie Lights Bookslore;books (cat./cir.) 14.24 88.00 Progressive Rehabilitation;medical service 1,205.00 • Project Green;contribution 50.00 124.81 Protaskey, Deb;uniform allowance 150.32 Wal Mart;paper supplies Public Procurement Services;mlcro-comp. software 195.00 16.25 Pyramid Service;minor equip. rep mat 206.13 Waste Management Of lowa;equipment service Pyramid Services, Inc.;minor equip. rep mat 209.25 830.05 Q -west Communlcations;local phone service 19.95 West Group Payment Ctr.;data bank services Quality Books Inc;books (cat./cirJ 346.69 54.90 Quality Care;nursery services 721.65 Williams, Wlll;witness fee Quality Engrave;clothing &access. 37.57 4,567.50 Quality Engrave;minor off equip/turn 28.35 Xerox Corporation;office equip. repair Quality Engrave;office supplies 22.50 r Quality Engraved Signs;outside printing 11.40 Quinlan Publishing Co., Inc.;subscriptions 76.80 Quinton's Bar &;food 30.19 Qwest;local phone service - 10,878.35 R M Boggs Co Inc;miscellaneous 1,787.64 - Racom Corp;long distance serv. 1,367.50 Ran Rand Mtrls;tools & minor equip. 123.61 Rape Victim Advocacy Program;aid,to agencies 3,712.50 Rb Coflee;food 15.82 Recorded Books Inc;fiction on tape 115.13 - Recreation;bank fees 148.92 ! Recruiting New Teachers Inc;books (cat./cirJ 28.45 Regent Book Cc Inc;books (cat./cir.) 31.33 Reimburse 11210;holiday party -162.00 Republic Electric Co.;traffic ctrl. improv 270.82 - Research Technology Intl;a v equip. repair 212.23 River Products Co.;dirt 545.11 Rm Boggs Co Inc;rep of heating equip 1,379.39 Rpc The Reprint;graphic supplies 155.80 Rr Bowker;print/reference 857.93 Ruppert Douglas;easement -133.00 _ S & G Materials;dirt 2,138.56 Scanlon Repaymt To Park - Jan;to 54930 .1,861.00 Scientific American;subscriptions 34.97 - Secretary Of State;notary bond 150.00 Sep I.s. Billings;l.s. dev/training 11,228.80 Septer, Steven Patrick;witness fee 5.00 Servpro - Rickey N Weeter;repair of furnishing 239.60 Sheraton Hotels & Resorts;management services 822.69 •q;, Sheraton Hotels;training & education 194.96 .' Sherwin Wililam;paint & supplies 23.68 Sho-dust Bedding;surfacing materials 1,300.00 Sioux Photo;film 50.06 Southern Police Institute;registration 995.00 t' Southgate Dev Cc Inc;recording fees -157.00 Sport Supply Group, Ine.;recreational equip. 467.90 Sr Center Parking - Jan;to 41110 500.00 Sr Cntr Hvac Impry #3853 - Jan;to 45320 2,088.00 Sr Ctr Repay #38580 - Jan;to 45320 737.00 Sr Ctr Repay 38540 Fy96 - Jan;to 45320 1,918.58 Sr. Ctr Impry #38540 Fy9 - Jan;to 45320 1,859.00 St. Joseph Equipment Inc.;equipment rental Standard Chalr;minor off equip/turn 3,980.00 566.00 Staples #626;office supplies - 134.08 Staples #626;tools & minor equip. 91.84 State Library Of lowa;print/reference 30.00 ' Stein & Pugh, L.I.p.;attorney services - 258.75 f' Stephen Atkins;sign material -29.16 Stimmel, Andy;safety shoes 94.49 1� Stormont Leana;jan 01 eap -1.70 Subshop Pepperwood;miscellaneous 78.04 ' Suburban Amoco - Keokuk Street•,car washes 32.40 Sueppel's Flowers, Inc.;plants 63.95 Svendsen Tyler, Inc.;consultant services 7,222.40 K ^ Tacony Corporation;sanitation supp. 387.26 Teaching Company;library mater. rep. 15.00 �+T Technigraphics, Inc.;outside printing . 554.10 Technigraphics,;outside printing 87.26 :. Terrace Hill Society;bocks.(catJcic) 53.50 The Airlinerfood 32.29 The Art Mission;technical services 95.94 i The Cottage;food 134.11 The Cottage;miscellaneous 15.15 The Gazette;subscriptions. 42.90 , l General Fund Fund Total 2,855,250.18 Fund: Capital Projects col: Wells -lower 1,2,3, - Jan;to 31380-2,175.00 se il �. � l� \� � 3 (slo► ��, I I Academy Roofing Company;bullding Improvement 17,180.47 Thomson Learning;books (catJcir.) 22.49 ' Time Life Educalion;books (cat./cir.) 23.96 r/ To Ems For Skid Steer Lo - Jan;to 62300 315.00 To Library Expansion - Jan;lo 38550 375.92 Tool Hospital;minor equip. repair 119.14 Tornado Siren Loan Repay - Jan;to 45320 2,588.00 Tort Levy - Jan;to 66500 33,473.33 Town & Country Home Furnishing;office furniture 598.00 Towncrest Internal Medicine;court costs 50.00. Transit Levy - Jan;to 47110 .. 139,728.83 Transit Subsidy - Jan;to 47110 38,333.33 Treasurer, Isu;registration 135.00 Treasury;d hansen reimbursem -419.00, 200.00 Twin City Optical Co., Inc.;safety glasses U Of I Recreational Services;technical services 2,020.00 U Of Iowa Payment Processing;internet fees 9.38 U. S. Post Office - Acct 163;bulk mailing 1,100.00 Uihc;registration 340.00 536.00 United 0167;air fare United Action For Youth;ald to agencies 13,006.25 Universal Gym Equipment Inc;recreational equip. 72.00 University Camera;film processing 73.53 University Of Iowa -;miscellaneous 23,791.17 University Of Iowa ';miscellaneous : 11,387.80 University Of Iowa Community;books (cat./clr.) 1,458.27 { University Of lowa;work study wages 235.73 Unlvers(ty Of Louisville;testing services 20.00 Ups AdJustments;sept 2000 -67.03 i Ups Jv12128;oercharge -8.31 Ups;aug 2000 adjustment 4.50 Usgpo Supt Docs;books, mag., newspap 3.75 Usps 1824160240;postage Van Meter Co.;electrical supplies 19.00 - 605.00 Van Winkle -Jacob Engineering;engineering services 62.50 Vanderhoef, Dee;training & education 1,143.45 Various;purchases for resale -350.87 Volunteer Management Report;subscriptlons 88.00 Von Briesen, Purteil &;other prof. services 3,285.95 Wal Mart Store 01-1721;film - 325.17 Wal Mart;fllm processing 124.81 Wal Mart;mist. supplies 22.94 Wal Mart;paper supplies 14.99 Wal Mart;sanitation supp. 16.25 Wal Mart;tesling services 24.90 Waste Management Of lowa;equipment service 7,157.60 Wellman Produce Co;commercial feed 830.05 Wendling Quarries, Inc.;surfacing materials 1,147.85 West Group Payment Ctr.;data bank services 388.75 Weston Woods;book/cassette 54.90 Wheeler Publ;books (cat./cir.) 130.55 Williams, Wlll;witness fee 24.20 Wm. Bryant Spreading, Inc.;equipment service 4,567.50 Wolf Const., Inc.;equipment service 807.50 Xerox Corporation;office equip. repair 87.00 General Fund Fund Total 2,855,250.18 Fund: Capital Projects col: Wells -lower 1,2,3, - Jan;to 31380-2,175.00 Academy Roofing Company;bullding Improvement 17,180.47 Adjusting Journal Entry;dec photocopy 61.72 Aerial Services Inc.;consullant services 4,187.23 Airport N Commercial Park;turn on water main ' - 185.12 Architects John F. Shaw And;engineering services 2,868.18 Asi Sign Systems;bdlg. & Improv. mat. 189.05 Bee Line Products Corporation;rentals 208.00 Benton/ned Ashton Park - Jan;to 38925 -1,476.16 Brian Clark And Assoclates,inc;engineering service 2,502.81 C.c. North 3rd Floor - Jan;to 38770 193.28 Cemetery Expansion - Jan;to 38130 -2,187.00 Chd Dozier Equi;building improvement 282.92 City Of Iowa City;sewer 46.97 Civic Center Roof Repair - Jan;to 38720 .17,295.97 Communications Engineering Co.;data commun. equip.5,041.03 Continental Saf;building improvement 741.84 Crystal Clearcoffee supplies 110.60 Dept Of Natural Resources;plants 385.00 Downtown Streetscape - Jan;to 38970 .8,667.52 Dubuque Rd/rochester-ph2 - Jan;to 31320 47.70 Dunbar/Jones Partnership;consultant services .. 3,300.00 Earth Tech Inc;consultant services 1,068.21 Englert Civic Theatre Inc.;property tax 23,596.36 Federal Express Corp.;couners 50.71 Floa;cfty contribution 2,341.79 Foster Rd Thru Elks - Jan;to 34930 306.11 Fy Rentals Partnership;easement purchase 1,400.00 GIs Systems- Jan;to 38350 570.48 a Hardware Specia;bidg. & const Supp. 167.20 Hawkeye Real Estate Investment;easement purchase '5,834.00 ' Hayek, Hayek, Brown & Moreland;attorney services 2,659.00 Howard R. Green Co.;engineering services 626.12 Hwy 6 Sidewalk/drainage - Jan;to 34130 3,002.96 la Ave Ramp, Tax Exempt - Jan;to 36260 503,439.45 la River Power Dam Impr.- Jan;to 31515 la River Trail-burl/napo - Jan;to 34710 110.78 1,335.38 Iowa Ave. Streetscape I - Jan:to 34740 8,859.89 r i. Rg • (o D� I � l 5- 0 I Iowa Dept Of Transporation ';other prof. service 10,210.70 Advance Auto Pa;misc. supplies 4.98 14.62 Iowa Paper & Ch;bullding improvement 171.56 Advanced Draina;misc. supplies 15.00 I Ipers;city contribution Isb;story consir wire 1,790.09 15.00 Aero Rental And;tools & equip. rent Affordable Soft Waler;water/sewage chem. .205-00 Jan Ls. Biilings;i.s: nwAnternet chg 210.00 Air Cooled Engine Services;minor equip. rep mat 308.21 71.64 Johnson County Recorder ';recording fees Johnson County Recorderrecording fees 85.00 998.00 Air Filter Sale;misc. supplies Airgas North Centrai;flulds gases & other 32 7.22 Journal Entry;dec duplicating Journal Voucherdec long distance 471.95 1,974.88 Allied National Inc/trw;technical services Altorfer Machinery Co.;minor equip. repair 9.50 2,183.80 Kel-welco Distr., Inc.;misc. supplies 77.16 American Anglian Environmental;water/sewage'chem. 800.00 153.58 Knutson Construction Services;trullding fmprovement920,822.18 153.28 American Freightways;frelght Anderson Greenwood Crosby;piant equip rep mat 2,438.33 Lab Safety Supp;building Improvement Lefsvre, Gregg;consultant services 12,000.00 Aquarium Design & Ma(ntenance;technical services 137.00 2,059.56 Me Comas Laclna Construction;buliding Improvement Aramark Uniform Services Inc;laundry service 880.15 601,293.00 Me Comas-lacina Construction;contracted improv. 5,253.00 Aramatk Uniform;faundryry service Arbitrage Rebate Funding;misc. transfers 4,600.00 72.65 Metro Pavers, Inc.;contractedimprov. . Midamorican Energy';electrlcity charges 101,976.39 3,097.82 Arch Wireless;paging - Awwa;dues & memberships 2,160.00 • Miller Bros Monuments Inc;other prof. services 315.00 Bankers Advertising Co.;advertising 10.50 Moore Construction Company;bullding Improvement 58,281.55 102,164.50 Barron Motor Su;misc. supplies 98.45 Mormon Trek/abbey Lane - Jan;to 34845 236.83 Berens-tate Consulting Group;consultant services 4,506.00 Mueller Sales C;tools & minor equip. Napoleon Park Softball F - Jan;to 38930 3,700.00 Berwald, Geraid;certificatlons Bond & Associates, Inc.;electrical supplies 16.00 208.00 Neumann Monson;architedural serv. Nnw, Inc.;consultant services 24,987.21 4,675.00 bonds intern Bond tedEscTransfers Budgeted Transfers Aje;admin. services 87,591.71 Noel's Tree & Crane Service;build(ng Improvement 3,700.00 198.95 Burns, fety shoesss 45.14 Office Depot #1;office supplies 149.99 ime Co Inc;olhor repair & maint C H Mcgu(ne 490.34 Office Depot #4;building Improvement 2,366.68 CambridgeTempositions Inc;technical services 120.00 i Opn Architecls;consultant services Payroll Recap;payroli 12-jan-01 31,130.71 Carousel Ford nt Incuto & light truck Cdw Government Inc;micro-computer 9,821.09 Pip Printing;outside printing Police Dept -2nd Floor - Jan;t0 38850 692.67 9,314.17 Cd*.Government;magnetic media Cedar Rapids And Iowa City;land rental 121.29 200.00' Price Industrial Electric, Inc;rep of efectric/pib 224.60 36,499.60 City Electric Supply, Inc.;electricai supplies 138.55 Public Art - Jan;to 36595 Public Works Complex - Jan;to 38380 873.80 City Of Iowa City;dental City Sewer Service;rep of electrlc/plbg 3,007.47 g9.00 Qwest;local phone service River Products Co.;rock 134.52 2,157.74 Clerical Recap;payroll 12-jan-01 Climate-Engineers;minor equip. repair 143.26 409.73 River St. Paving - Jan;to 34850 42,633.27 353.59 Communications Engin. 449086;radios 76.31 - S & G Materials;sand Sand Pit Pump Station - Jan;to 31370 12,914.00 Communications Engineering Co.;minor equip. repair - 790.60 Security Abstract Co.;abstracts 5,065.00 Selzer-werderilsch Const. Co.;building improvement 2,fi95.39 Community News;advertising Consumers Cooperative Soaety;diesel fuel 6,496.24 102.33 Sep I.s. BiIlings;i.s. dev/training Shive-hattery Engrs & Arch Inc;consullant services 11.00 6,623.14 Continental Saf;first aid/safety sup Continental Saf;safety clothing 93.31 141 JO Shoeamaker & Haaland;englneering services 4,170.75 ContractorTo0l;first aid/safety sup Contractor Tool;lumber/hardware 68.39 - Shoemaker & Haaland;engineering services Shoemaker & Haaland;engineering services 28,409.70 1,605.00 Contractor Tool;m(sc. supplies 198.36 310.69 Simmons, Perrine, Albright &;attorney services 3,106.00 supplies Contractors oiol & Supply supplies Contractors Tool & Supply Sioux Photo;film Site Dev-phase If - Jan;to 31120 7.42 20,840.7.4 m;bCO.ussc. Coralville Frame &Axle Serv.;buses Corp. Hangar #37330 - Jan;to 45320 35.21 35.00 4,952.00 Site Development -phase I - Jan;to 31518 924.43 2,300.00 Court Hill Trunk Sewer - Jan;to 33410 4,179.14 ' Skateboard Park - Jan;to 38150 Soil & Water Conservation;other rot. services P 4,025.00 Cpi;lab. chem. & supp. are Crescent Electric 179.95 11.35 Spath, Christoph;other prof. services 23,958.00 20,149.36 Co.; Crescent Electric Supply Co.;electrical supplies Supply 11.40 Stanley Consultants Inc•,engineering services State Of lowa;sales tax refund -100,804.94 Culligan Vetters Inc;lab. chem. & supp. Cummins Great Plains Diesel;buses 92.50 811.26 Story Construction;contracted improv. Streb Const. ctio I contrnlracted improv. 860,399.00 45,635.70 Dan's Overhead Doors & More;other repair & maint 182.32 224.00 Sycamore Stormwater Dete - Jan;to 34290 Consultants Inc;engineering services 236.66 10,975.99 Danick , & Tbuche;. chem. i supp. Deloitte &Touche;fy00 audit charge 20,776.00 Terracon The Outhousesanit: & Ind. supp. 60.00 Depository Trust Co.;rev bond Int Dept Of The Interior-usgs;techn(cal services. 37,800.00 5,000.00 V Tidemark Solutlons;minl-computer Tschiggfrle Excavating;contracted improv. 13,578.00 42,615.86 East Central Ioowpa Council Of;misc aid to agencies Eastern la rdware 7,382.67 35.42 U Of la. Payment Processing;local phone service 6.00 794.76 Eastern Iowaa Lighhtt & & Power;electricity.charges 10 .40.61 Van Meter Co.;data commun. equip. Van Winkle -Jacob Engineering *;building improvemen 392.70 Ihtifuel/gas Econogas Service,nc:;eangu Egl Hr Direct;minl-comp. software 1,132.60 181.47 Van Winkle -Jacob Engineering;engineering services 115.50 156.00. Eldon C Stutsma;plumbing supplies 33.29 Waste Management Of lowa;equlpment service Water Treatment Plant - Jan;to 31610 3,496,354.14 Electric Motors;electrical supplies 361.59 18.96 William Sewell & COmpany;building improvement 5,300.00 Electric Motors;misc. supplies Endris, Brucesafety shoes 100.00 Willis & Wlllis;attorney services Willow Creek Trail 99 Go - Jan;to 34780 3,150.00 .1,996.69 Englert Theatre - Jan;to 38971 -97,713.77 143.60 Yellow Cab;other prof. services -_---- 2,460.00 --- Environmental R;lab. chem. & supp. Envirotech Pumpsystems;other oper. equip. 9,449.00 Capital Projects Fund Total - 7,101,664.65 Equip. Rept Reserve - Jan;to 48310 Federal Reserve Branch Of;rev bond int 833.33 843.75 !i Fund: Enterprise Funds Fica;city contribution Fin & Feather I;safety clothing 36,389.92 85.88 i 1992 Capital Loan Notes - Jan;to 41370 27,664.79 Firstar Bank %rev bond int Fisher Scientific;lab.ohem. &supp. 168.75 236.62 d '4 1992 Rev Refunding 86 Go - Jan;to 41360 Refund 1986 Revenue - Jan;to 42350 14,040.00 287,609.48 Freeman Lock&al;olher repair &maim 7.40 74.93 1993 1995 Taxable Rev Bonds - Jan;to 41380 36,058.23 Gaffey, Brlansatety shoes Gis Chemicals, Inc.;lab. chem. & supp. 425.10 1996 Revenue Bond Issue- Janjo 42360 Revenue Bond issue - Jan;to 42380 116,011.46 45,523.33 Gierke-robinson Co.;misc. supplies 98.22 36.99 '_• '� _"' 1999 1999 Revenue Bonds - Jan;to 43320 Revenue Bond issue - Jan;to 42390 54,735.42 92,032.01 Grainger;misc. supplies Greater America Dist. Inc.;minor equip. repair - - 176.35 324.05 2000 2000 Revenue Bonds - Jan;to 43330 127,754.06 65,468.75 Hach Company;lab. chem. & supp. Hach Company;laboratory chemicals 380.95 :r 1 6/97 Revenue Bond issue - Jan;to 42370 Bond Impry Fund - Jan;to 43312. ., 5,000.00 - '- Hartford Life Insura;life insurance - 39.22 12.76 s 99 99 Parking Ante Notes - Jan;to 41350 9,453.12 . Hawkeye Lumber;bidg. & const. supp.. Hawkeye Lumber;lumber/hardware '. 25.30 - 99 Parking Revenue Sinki - Jan;to 41390 9 C Mechanical Service;rep of electrie/plbg 61,580.66. 108.95 _ Hawkeye Medical;lab. chem. & supp. Jan;to 100.10 4,02"0.63 i & A. Y Mcdonald Mfg. Co.;purchases for resale 5,147.94 Hazard Waste Recycling F - 32240 His Computer Loan / Lf - Jan;to 38355 13,578.00 A. i Acco Unlimited Corp.;lab. chem. & supp.' Journal Entrv:dec ohotocom! 280.00 621.00 ! Holiday Wrecker & Crane Serv:;towing 95.d0. .j Adjusting Howard R. Green Co.;technical services 2,183.00 la Dept Of Transportation;motor vehicle fuel 1.05 la Dept Of Natural Resources;certifications 130.00 Image Media Group, Inc.;outside printing 748.65 mprove/replace Reserve - Jan;to 41330 14,166.67 Improvement Reserve - Jan;to 43310 11,333.33 Industrial Fabrics Corporation;misc. equip rep mat 2,551.20 Interstate Battery Of The Quad;buses 239.90 Interstate Chemical Co., Inc.;fluoride 647.00 Iowa City Petty Cash;miscellaneous - 250.00 Iowa City Ready Mix, Inc.;concrete 561.19 Iowa Dept Of Transportation;data processing -78.66 fowa One Calf;iowa one call 201.33 Iowa Paper & Ch;first aid/safety sup 88.68 Iowa Paper & Ch;sanitation supp. 74.59 Iowa Paper & Chemical;sanitallon supp. 397.06 Iowa Rural Water Assoc;registratlon 200.00 Iowa State Bank & Trust;rev bond int 168.75 Ipers:city contribution 27,486,97 Isb;ach fees 405.10 , lts;cartridges 273.62 Jan I.s. Billings;i.s: nwrinternet chg 3,900.00 Jccog Solid Waste Dept - Jan;to 55160 3,516.67 Johnson County Seats;aid 10 agencies 44,204.17 Johnson St Cross Connect - Jan;to 33350 359.99 Joseph G. Pollard Co., Inc.;tools 478.11 Journal Entry;dec divisional seryl 112,665.12 Journal Voucher;dec long distance 61,879.07 Ker Products, Inc.;misc. supplies 131.98 Kdat / Khak;advertising 997.50 KeI-welco Distr., Inc.;electrical supplies 187.57 KeI-welco Of lo;gloves 43.50- Kel-welco Of lo;minor equip. 177.09 Kel-walco Of lo;misc. supplies 58.50 Kelly Supply Company;first aid/safety sup 21.20 Kirkwood Bus Se;reglstration 200.00 Kirkwood Community College;registration 365.00 Kmart O;misc. supplies 29.99 Kxic;adverllsing 150.00 L. L. Pelling Co., Inc.;asphalt 146:23 Landfill Gas System - Jan;to 32150 393.96 Landfill;dec landfill charges 24,663.71 Langarak, Robert;rev bond Int 675.00 Larew Co., Inc.;rep of electric/plbg 161.50 Lawson Products;misc. supplies 323.52 Lenoch & Cilek True Value;lumber/hardware 13.38 Lenoch & Cilek;lumber/hardware 53.14 Lenoch & Cllek;misc.supplies 90.85 Lenoch & Cilek;other repair & maint 40.58 Lenoch & Cilek;papersupplies 8.82 Lewis System Of Iowa, Inc.;ffnancial sery & chg 470.01 Library Ch 10 Support - Jan;to 16311 3,859.92 Linder Tire Service;buses 1,375.48 Lynch's Excavating, Inc.;other repair & maint - 420.00 Maynard, Mary Lou;rev bond int 168.75 Mccomas-lacina Const. Co.;repair of structure 4,502.50 Mcgee, Angie;safety shoes 29.37 Meacham, Crafg;safety shoes 43.66 Menards Iowa Ci;eiectrical supplies 40.75 Menards Iowa CI;first aid/safety sup 92.34 Menards Iowa Cl;gloves 78.92 Menards Iowa Cl;lumber/hardware 24.93 Menards Iowa Ci;minor equip. 11,98 Menards Iowa Ci;misc. supplies 137.54 Menards Iowa Chpaint & supplies 9.72 Menards;lumber/liardware 17.88 Midamericarl Energy, -;heating fuel/gas 6,862.64 Midamerican Energy';electricity charges 63,576.98 Midwest Bus Corporation;buses 166.58 Midwest Frame A;other veh. equip. 97.01 Midwest Janitorial Services;lechnical services 266.65 Midwest Janitorial Supply Corp;sanitation supp. 51.82 Miller, Steven;certifications 16.00 Mohawk Mfg. & Supply Co.;buses 145.90 Moor's Salvage & Recovery, Inc;other waste dispose 2,958.30 Mormon Trek-melroselais - Jan;to 34835 7,851.03 Motorola Inc.;misc. supplies 134.76 Municipal Supply, Inc.;bldg. & const. supp. 726.03 Nagle Lumberflrst aid/safety sup 37.50 Natoa;dues & memberships 645.00 Nnw, Inc.;engfneering'services 1,020.00 Nogg Chemical &;sanitation equip. 98.43 Nogg Chemical &;sanitation supp. 370.08 Nor Northern To•,tools 17.49 North Bay, Inc.Jandlord rents 191.00 North Coast Med;first aid/safety sup 368.35 O'keefe Elevator Company Inc;rep & maint. to bldg 700.50 O'reiCy #371;buses 229.68 O'reilly #371;minor equip. 229,99 Office Depot #1;office supplies 272.11 Office Depot #4;office supplies 142.43 Orion Bus Industries Inc;buses 300.03 Orschelns #90;grease & oil 13.94 Orscheins #90;minor equip. 29,99 Orscheins #90;misc. supplies 102.94 Orschelns #90;plumbing supplies 5.95 Ottsen Oil Co., Inc.;other lubricants 892,43 Pacific Sclenti;minor equip. rep mat -914.50 Paper Warehouse;advertising 59.99 86.90 Parking Ramp Repair/main - Jan;to 36600 Patv, Inc.;misc aid to agencies 15,500.00 51.92 Paul S Discount;advertising 71.96 Paul S Discount;ice control chem. Paul S Discount;lumber/hardware 89.70 Paul S Discount;misc. supplies 69.70 Paul S Discountplumbing supplies 26.57 Paul S Discount;safety clothing 27.44 Paul's;mist. supplies 34.08 Payroll Recap;payroll 12-jan-01 483,080.74 Perkin Elmer Corporation;lab. chem. & supp. 357.44 Pas Inc;fluids gases & other 76.86 Pet Degree;misc. supplies 11.84 Piggott Inc;minor equip. repair 30.00 Pip Printing;outslde printing 339.44 Plumbers Supply Co.;minor equip. 1,046.01 Plumbers Supply;lumber/hardware 40.83 Plumbers Supply;misc. supplies 193.29 Plumbers Suppiy;palnt & supplies 229.50 Plumbers Supply;plant equip rep mat 13.37 Plumbers Supply;plumbing supplies 134.00 Prairie Du Chien/dodge M - Jan;to 31334 3.84 Price Industrial Electric, Inc;rep of electric/plb 406.41 Progressive Rehabilitation;gioves 42.00 Pyramid Service;minor equip. rep mat 33.72 _ Pyramid Service;minor equip. repair 23.67 Pyramid Service;minor equip. 539.95 1 Pyramid Service;paint & supplies 54.24 Pyramid Services, inc.;paint & supplies 4.73 Qwest;local phone service 5,000.71 R M Boggs Co Inc;rep of heating equip 17,951.48 R.v. Hopkins, Inc.;misc. supplies 120.05 RadioShack O;tools 3.99 Radio Shack;misc. supplies 27.70 Radix Corp.;minor equip. repair 613.45 Rapids Reproduc;minor equip. rep mat 152.84 River Products Co.;rock 497.20 ' Rm Boggs Co Inc;technical services 117.20 Rt Corporation;lab. chem. & supp. 74.00 Ruebush, James;water utility charge 7.01 S & G Materials;dirt 33.35 S.e. T -hanger #37310 - Jan;to 45320 S.t Hanger #37430 Repay - Jan;to 45320 2,057.42 1,945.75 Safety Kleen Corp.;fluids gases & other 831.55 Schimberg Co.;plumbing supplies 413.91 Schimberg Co;plumbing supplies 133.36 Sears Roebuck;tools & minor equip. 101.93 Seelye Plastics, Inc.;freight 7.54 Seelye Plastics;plumbing supplies 145.15 Sep I.s. Billings;i.s. dev/training 2,315.72 Signs & Screen;outside printing 48.40 Sj Smith Weldin;tools & minor equip. 27.77 Snap -on Tools Corp.;tools & minor equip. 172.40 Sr Ctr Side Entr/ceiling - Jan;to 38580 -1,012.88 Staples #626;misc.supplies 45.01 Staples #626;office supplies 65.52 State Of Iowa %testing services 84.00 State Of lowa;sales tax refund -551.00 Surface Wtr Trtmt Plant - Jan;to 31740 6.00 Sw T Hangar Bldg - Jan;to 37350 2,695.39 .Test America, Inc.;technical services 1,621.80 y Total Health & Safety;first aid/safety sup 14,32 Tower Place -commercial - Jan;to 36270 .80,042.94 Transfer -capital Reserve - Jan;to 45320 25,000.00 Transit Parking Lot Impr - Jan;to 36930 606.24 Tri State Travel;misc aid to agencies 600.00 Truck Country O;buses 1,160.64 Truck Country Of lowa;buses 384.60 Twin City Optical Co., Inc.;safety glasses 300.00 U Of la. Credit Union;technical services 325.00 University Camera;audio visual rep mat 73.71 University Of lowa;work study wages 58.00 Ups Adjustments;sept2000 -8.14 Ups;aug 2000 adjustments 15.96 Us Filter Distribution Group;minor equip. rep mat 221.37 Use Blue Book;misc.supplies 23.93 Ut Tire Recyciers;tires disposal 814.30 Utility Equipment Co.;water syst. improv. 332.12 Van Meter Co.;electrical supplies 2,556.02 Van Meter Indus;bldg. & const. supp. 1813 Van Meter Indus;electrical supplies 101.84 Various Bond Owners;registered bond int. 2,362,891.30 W. W. Grainger, Inc.;electrical supplies 225.37 Wal Mart;film processing 1.46 Wal Mart;first aid/safety sup 30.84 Wal Mart;m(sc. supplies 133.03 a• V Wal Mart;sanitation supp. 38.20 . Waste Management Of lowa;equipment service 783.40 Willow Creek San Sewer - Jan;to 33860 3,106.00 Xdr2.com Corp;magnetic media 104.60 �7 Yager, Dave;safety shoes 1 99.74 Enterprise Funds Fund Total 4,381,516.63 Fund: Trust And Agency #Beatty, Cary Or Kristin;landlord rents 298.00 l Adjusting Journal Entry;dec photocopy 294.92 #Becker, Terry;landlord rents 734.00 Airlinerfood 191.71 #Bedotte Elizabeth;utility relmb. 1.00 Asl Sign Systems;bdlg. & Improv. mat. 10.85 #Bedell, George N;landlord rents 413.00 29.00 Baker & Taylor Books;books (cat./ref.) 70.25 #Beaching Hannah;ulility reimb. #Bell, Dorothy;landlord rents 349.00 .. Baker & Taylor Cont.;books (uncataloged) Baker & Taylor Entertainmenl;video recordings 8.42 380.56 #Belmont Apartments;landlord rents 555.00 Baker Paper Co., Inc.;coffee supplies 231.45 #Benoit Raoul;utility reimb. 1.00 Benson & Hepkeroutside printing 577.49 #Bette Lane Apartments;landlord rents 247.00 - Books On Tape;fiction on tape 208.27 #Beyhl, Roger;landiord rents 587.00 Budgeted Transfers Aje;disab. ins. -228.63 #Blair, Virginia;landlord rents 181.00 Cc-amana Com School;postage ++' 4.30 #Bloyer Properties;landlord rents 857.00 City News;print/reference 13.50 #Bobinet, Kyle Or Sheily;landlord rents 117.00. 299.00 -' Coffman, Don;recreatfonal supp. - 123.25 #Baedeker, Hermann;landlord rents Country Club Coffee;coffee supplies 31.50 #Bolender, Kate Or Darrell;landlord rents 575.00 Crystal Clearcoffee supplies 20.40 #Bollinger, Beverly;tandlord rents 333.00 _ Deloitte & Touche;fy00 audit charge 136.00 #Bontrager, Dan Dba;landlord rents 647.00 East -Central Iowa Council Of;misc aid to agencies 8,676,35 #Bontrager, David Dba;landlord rents 1,032.00 Fica;cily contribution 3,466.91 #Boston Way Apartments;landlord rents 333.00 Hawkeye Food Service Dist;coffee supplies 124.81 #Bostwick, Jean;landlord rents 179.00 Hy Vee Food Stores Inc;food 78.20 #Bradford Tina;utility reimb. 36.00 Hy-vee Coralvllle;food 14.86 #Breazeale, Richard;landlord rents 1,270.00 Hyvee-iowa Cily;food 11.96 #Brecht, Kathy;landlord rents 235.00 Hyvee-iowa City;pop 103.93 #Brookhart, Dan & Mary;landiord rents 585.00 1 C E A Service Bureau;training & education 35.00 #Brooks Andretta;utilily reimb. 6.00 - - Ices Service Bureau;registralion 20.00 #Brown Brandon;utility reimb. 10.00 Ingram Library Services;books (cat./cic) 355.87 #Brown, Gerald F;Iandlord rents 463.00 Iowa State University - Sp;registralion 50.00 #Brown, Laura;iandlord rents 194.00 - - Ipers;city contribution 1,608.09 #Brown, William G;landlord rents 374.00 Irving Weber Elementary School;ald to agencies 285.00 #Brumbaugh, Helen jandlord rents . 113.00 Jan l.s. Billings;i.s: nw/internal chg 540.00 #Brunscheen, William;landiord rents 307.00 ' Je #9006;aug replacement cost -1.42 #Bryant, Anthory;landlord rents 1,250.00 Je #9007;aug operation costs -2.88 - #Buck, Laura O;landlord rents 324.00 John's Groc. In;food 18.71 . #Buffington Joe;utility reimb. 6.00 John's Grocery, Inc.;food 135.00 #Burkett, Corinne S;landlord rents 1,126.00 Journal Entry;dec duplicating . - 249.21, #Burns & Downer/632 S Dodge;landlord rents 2,919.00 Journal Voucher;dec long distance 2,419.33 K Marl #4315;recrealional supp. 113.43 #Burr, Richard;landlord rents 630.00 Krispy Kreme 14;food - 85.80 #Buss, Anna Rentals;landlord rents 357.00 Lenoch & Cilek;miso supplies 26.53 #C & C Properties, Lc;landlord rents 1,096.00 Library;dec park & read 275.19 #C&k Rentals;landlord rents 675.00 Mc Trans Centersoftware110.00 #Carroll, Paul;landlord rents 437A0 Myep;dec expenses -48,828.41 #Carter, Michelle;landlord rents 474.00 Office Depot #t;office supplies 151.46 #Carter, Sharon Or IrNandlord rents 772.00 Payroll Recap;payroll 12-Jan-01 45,671.10 #Cases, Jimmy S;landlord rents 164.00 Pip Printing;outside printing 2,808.21 #Chudacek Parinership;landlord rents 422.00 - - Owest;local phone service 210.00 #Chun, Raymond; landlord rents 207.00 Recorded Books Inc;fiction on tape 295.52 #Chwang, Allen jandlord rents 651.00 r' Special Olympics lowa;registration 180.00 #Citizen Bldg;landlord rents 5,070.00 Technigraphics Inc;outside printing 62.00 #City Of Coralville;landlord rents 448.00 The Airliner;food 421.65 1 #qg Rentals - Oakcrest;landlord rents 1,638.00 Tv Guide;print/circulating 21.60 #Clark, Stephen T;landlord rents 2,678.00 / U Of I;postage 4.30 #Coldren Retirement Residence;landford rents 250.00 Unique Tracks;recreational supp. 94.00 #College Town Partners;landlord rents 521.00 Usps 1824160240;postage 5.40 I -#Concord Terrace;landlord rents - 1,928.00 Wheeler Publ;books (cat./cir.) 103.14 ( i #Condo Company; landlord rents 2,464.00 - #Conner, Judy;landlord rents 127,00 Trust And Agency Fund Total 22,138.89 #Conroy James;utility reimb. 55.00 i #Cooper Jr, Orrislandlord rents 311.00 Fund: Intragovntal Service #Coral Ridge Apartments;landlord rents 23,624.00 _ #Coronet Apartments;landlord rents 7,239.00 #633 Partners;landlord rents 905.00 #Cottage Apt Acct - Nl;iandtord rents 427.00 #Adams & Davis Associates;landlocd rents - 925.00 #Coyle, Patrick;landlord rents 1,073.00 #Akins, George;landlord rents 69.00 #Cozine, Richard A;landlord rents 408.00 #Alberhasky, Charles;landlord rents 674.00 #Crawford Rita;utility reimb. 26.00 #Albrecht, Jim;landlord rents 651.00 #Cress, Daniel;landlord rents 281.00 -#Allard, Carol Donahue;landlord rents 508.00 #Curran, William & Emily;landiord rents. 447.00 F ' #Allen Michael;utility reimb. 10.00 41D & K Properties; landlord rents 595.00 #Allen, Greg;landlord rents 264.00 #D & S Enterprises;iandlord rents 3,145.00 #Alpine Apts;landlord rents 256.00 #Dahlen, Michael & Janet•,landlord rents 2,556.00 #Altmaier, Ralph;landlord rents 933.00 #Dam Rentals;landlord rents .441.00 #Ambati, Narayana;landlord rents 384.00 #Dao Nga;utility reimb. 29.00 . -.� #Amster Corp;landlord rents 851.00 ; #Dashner, Donna R;Iandlord rents ..446.00 • '� #Anderson, Barbel;landlord rents 263.00 #Davis, James R Trust;landlord rents 137.00 #Anderson, Doris Or Milton;landlord rents 545.00. #Davis, James R;tandlord rents 441.00 #Anderson, Leo & Susan;landlord rents 329.00 #Dawson, John H;landlord rents 386.00 _ #Andrus, Waller & Marilyn;landlord rents 282.00 #Devlin, Mary Jo Estate C/o;landlord rents 488.00 ' #Arkovich, David And Elien;landlord rents - 413.00 #Dickinson Kelly;utilityreimb. - 18.00 CF ' #Aron Joyce;utility reimb. 65.00 #Diggins Erin;utiliry reimb. 6.00 #Asadi, Abdullah;landlord rents 670.00 #Dixon Michelle;utility reimb. 94.00 y #Asadzadeh, Parvin;landlord rents 449.00 #Dobberstein, Dwight &;landlord rents 691.00 #Asi Rentals;iandlord rents 332.00 #Doster Dale; utility relmb. 5.00 #Atlantic Lakeside Limiled;Iandlord rents 4,158.00 #Douglass, R Thomas;landlord rents 1,972.00 ' #Atwood Metanio;utility reimb. 10.00 , #Downes, Gregory J;Iandlord rents 2,095.00 #Baculis Mobile Homes Inc;landlord rents 2,138.00 #Drew, Glen;landiord rents Melvin;landlord 662.00 #Baculis, David;landlord rents - 1,027.00 #Dubishar, rents 288.00 4 #Beek, Seungjfn & Younghee:landlord rents 252.00 #Duwa, Leroy Or Lucille;landlord rents #Baptized Believers In Chrisl;landlord rents 800.00 #Eastern Iowa Properties Ltd;landlord rents 5,961 00 #Barber, Bernard;landlord rents 436.00 #Eastlake Partnership;landlord rents 1,813.00 i #Barnes, Pearl M;landlord rents 881.00 j #Edwards, Howard;landlord rents 469.00 1 #Barta, Richardjandlord rents 116.00 #Elliott Pamela;utility reimb. 16.00 #Baruah, Sankar,Iandlord rents 835.00 #Ellis, Kalhleen;landlord rents 344.00 2 #Baughman, Madlyn;landlord rents 208.00 #Epley, Donna M;Iandlord rents 347.00 i `#eaumert, Jean;landlord rents 400.00. #Bayliss, Thomas L;landlord rents, _ _ :.: _. 140.00 mac. . G #Ke Ltd;landlord rents #Erin Arms Apts;landlord rents 684.00 71.00 403.00 #Erin Arms Partnership;landlord rents 1,548.00 1 #Klupfehslein Kim:utility reimb. #Evers, Richard G;landlord rents 593.00 617.00 #Farrell, Dennis M.;landlord rents 499.00 #Kortenkamp, Edwin C;landlord rents #Fields Jakita;utility reimb. 10.00 340.00 #Finley, Robert D;landlord rents .1,353.00 #Ksk Limiled;landlord rents #Fisher, Eugene;landlord rents 2.00 119.00 #Fleming, -Frank Rentals;landlord rents 245.00 #Lake, Obiagele C/o L Of I;landlord rents #Folkmann, Dan And Kathy;landlord rents 419.00 405.00 Women, David B Or Kari A;landlord rents 327.00 #Lbk Properties Llc;landlord rents #Forbes, Kefth;landlord rents 530.00 182.00 #Forest View Mhp;landlord rents 127.00 #Lalchty, Lowell Or Ruth;landlord rents #Foster, Robert D;landlord rents 339.00 1.00 #Fox, Robert Dba Edon Apts;landlord rents 527.00 #Lindgren Properties;landlord rents #Franklin Wanda;utility reimb. - 53.00 342.00 #Fredericks, Craig;landlord rents 169.00 _ #Fredieu James;utility reimb. 13.00 328.00 #French, Beverly;landlord rents 115.00 #Lundberg Rachel;utility reimb. #Frey, Constance M;landlord rents 308.00 123.00 #Fry Darcy;utility reimb. 79.00 ' #Fults, Karen;landlord rents 800.00 713.00 #Gaffey, Martin & Mary;landlord rents 295.00. #Mabjj Enterprises;landlord rents #Gaffey, Martin R;landlord rents 292.00 369.00 #Galer-bonlrager Apts;landlord rents 148.00 #Manos Debra;utility reimb. #Galloway, John;landlord rents 259.00 22.00 #Garcia Raquel;utilily reimb. 22.00 #Martinez Manuela;utility reimb. #Gemaehlich, Duane;iandlord rents 711.00 499.00 #Gerard, Kenneth A Or Lois A;landlord rents 135.00 #Matthes Jr, Robert J Or;landlord rents #Gergis, Samirlandlord rents 375.00 307.00 #Gerot, Pam;landlord rents 225.00 #Mcciain, Ann - Deposit To:;landlord rents #Gilbert Manorlandlord rents 306.00 263.00 #Gingerich, Miriannjandlord rents 277.00 - #Goodfellow, Brad;landlord rents 173.00 294.00 #Gordon Jenniferutility reimb. 29.00 Weans, Duane;landlord rents #Gordon Martha;utility reimb. 5.00 13.00 #Governor Rental Properties;landlord rents 261.00 #Mellecker Traci;utility reimb. #Graff Jason;utility reimb. 53.00 301.00 . #Grandview Court Apartments;landlord rents 9,319.00 Weyers, Ed & Becky;landlord rents #Greater Iowa City Housing;landlord rents 19,354.00 382.00 #Greensboro Housing Authority;landlord rents 41.00 #Mihalopoulos, George;landlord rents #Gregory, Don;landlord rents - 347.00 1,016.00 #Grell, Rlchard;landiord rents 430.00 - �- #Griffiths Ben;utility reimb. 26.00 457.00 #G rings, Jerry;landlord rents 410.00 _ #Habib, Khaled& Anh;landlord rents 701.00 181.00 #Hager, Glenn M;tandlord rents 349.00 #Mohammadi, Bahram;landlord rents #Harding Mark &-dohn;landlord'rents' - - 270.00 13.00 #Hartley, Michial D;Iandlord rents 713.00 #Morales Monica;utility reimb. #Hassan Patricia;utilily reimb. 55.00 467.00 #Hawkeye Area Community Action;landlord rents 10,020.00 #Muller Wendy;utility reimb. #Hayek, Patricia Rental Acchlandlord rents 333.00 671.00 #Heath, Charles;landlord rents 2,116.00 #Murphy, Nancy;landlord rents #Heinle, Jacquellne;landlord rents 1,292.00 296.00 #Helmer, Ray;landlord rents 1,211.00 #Henderson Sonia;utility reimb. 54.00 #Henry, John W;landlord rents 408.00 #Heritage Development, Inc;landlord rents 768.00 #Hill Carmen;utility reimb.. 26.00 #Hill Warren;utility reimb. 31.00 #Hmr Inveslments;landlord rents 297.00 #Holiday Mobile Homes Inc;landlord rents 710.00 . #Hoosman Morgan;utility reimb. 9.00 ` #Nora, George & Sandra;landlord rents 348.00 #Houser, 8rad;landlord rents 223.00 #Huedepohl, Dennis D;landlord rents 80.00 ? J - #Huff, Edward J Dba;landlord rents 132.00 #Hughes, Gary;landlord rents 350.00 r f i #Huston Properties;landlord rents 501.00 #Ilandco Corporation;landlord rents 388.00 #Innkeeper Properties;iandlord rents 999.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 2,636.00 . #J & B Properties;landlord rents 929.00 #Jackson Square Associates Dba;landlord rents 116.00 '-� - #Jackson, Randy;landlord rents 1,194.00 #Jenkins Denae;utility reimb. #Jeppson Michael;utility 7.00 reimb. #Jh Inc;landlord rents 10.00 1,447.00 #Johanns,Jeanne;landlord rents 385.00 L^+" #John's Grocery;landlord rents 454.00 4 #Johnson Kathy;utility reimb. 51.00 -J #Johnson, David K;landlord rents Eugene Or 549.00 #Johnson, Sandra;landlord rents #Johnson, Verla P.;landlord rents .440.00 39.00 i #Johnston, Joseph C;landlord rents 702.00 #Jondle, Carol;landlord rents 267.00 '- \,.. #Jones Robert; utility reimb. 31.00 #Jordan Anitra;utility. reimb. 16.00 #Jy Rantals;landlord rents - 905.00 #K & W Rentals;landford rents 581.00 #Kacena Apts;landlord'rents 131.00 .. #Kampfe, Dr. Lanny V. Dds;landlord rents 12200 #Kaut, Thomas;landlord rents , 168.00 1 #Keller, Mildred R.;landlord rents 164.00 j #Keokuk Investments;landlord rents 472,00 r G #Ke Ltd;landlord rents 1,081.00 #Klein, James A;landlord rents 71.00 403.00 #Klosterman, Henry;landlord rents 1 #Klupfehslein Kim:utility reimb. 5.00 #Koenig; Karen M;landlord rents 617.00 #Kopsa,. Walterlandlord rents 284.00 #Kortenkamp, Edwin C;landlord rents 753.00 #Kroeze, Arie;landlord rents 340.00 #Kron, Ed;landlord rents 347.00 #Ksk Limiled;landlord rents 1,050.00 #Lacina Properties;landlord rents 119.00 #Lacina, Betty;landlord rents 433.00 #Lake, Obiagele C/o L Of I;landlord rents 809.00 #Lammers, Kathryn;landlord rents 405.00 #Lawrenson, Gary;landlord rents 267.00 #Lbk Properties Llc;landlord rents 343.00 #Leahy -sheets Partnership;landlord rents 182.00 #Lehman, Tim;landiord rents 401.00 #Lalchty, Lowell Or Ruth;landlord rents 1,040.00 #Lenzie Devonne;utility reimb. 1.00 . #Liberty Housing Company;landlord rents 8,762.00 #Lindgren Properties;landlord rents 366.00 #Lloyd, Floraine;landlord rents 342.00 #Lower, Robert J.;landlordrents 244.00 #Lu, Charles;landlord rents 619.00 #Lubaroff, David M;landlord rents 328.00 #Lumpa, Robert And Debra;landlord rents 1,104.00 #Lundberg Rachel;utility reimb. 20.00 #Lyman Associates Dba RalstonJandlord rents 123.00 #Lynch, Larry;landlord rents 284.00 "Lynch, Lawrence Wandlord rents 4,106.00 #Lynch, Lawrence;landlord rents 713.00 #M & V Partners;landlord rents 617.00 #Mabjj Enterprises;landlord rents 262.00 -#Medlock, Mary;landford rents 369.00 #Maes Jody;utility reimb. 26.00 #Manos Debra;utility reimb. 24.00 #Marchik Maggie;utility relmb. 22.00 #Martin, Bueford D;landlord rents 180.00 #Martinez Manuela;utility reimb. 55.00 #Mason, Charles;landlord rents 499.00 #Mason, Faye;landlord rents 441.00 #Matthes Jr, Robert J Or;landlord rents 198.00 #Maxwell, Betty L;landlord rents 307.00 Way Tony;utility reimb. . 31.00 #Mcciain, Ann - Deposit To:;landlord rents 440.00 #Mccreedy, Charles E;landlord rents 263.00 #Mccurn Douglas;utility reimb. 69.00 #Mcfall, Jim & Shubatt, Jack E;landlord rents 300.00 #Mckeen, Paul J;landlord rents 294.00 #Mcmahon, Jack & Gerhard, Wm;landlord rents 2,750.00. Weans, Duane;landlord rents 297.00 #Meier Jason;utility reimb. 13.00 #Meier, Dallas;iandlord rents 194.00 #Mellecker Traci;utility reimb. 22.00 #Mex, Otto T;landlord rents 301.00 . Weyer, Alan;landlord rents -77.00 Weyers, Ed & Becky;landlord rents 743.00 #Michel, Ciayton;landlord rents 382.00 #Mickelson, Robert;landlord rents 624.00 #Mihalopoulos, George;landlord rents 313.00 Willer, James A;landlord rents 1,016.00 Willer, James R.;landlord rents 284.00 Willer, James R;landlord rents 3,007.00 Willer, Lucille C;landlord rents 457.00 Willer, .Owen;landlord rents 782.00 Willer, Russell J.;landlord rents 207.00 #Mod Pod, Inc;landlord rents 181.00 #Moeller, Erna Or Bob;landlord rents 467.00 #Mohammadi, Bahram;landlord rents 772.00 #Monette Shonda;utility reimb. 13.00 #Moore Properties;landlord rents 189.00 #Morales Monica;utility reimb. 4.00 #Moraski, James;landlord rents 467.00 #Morrissey, Richard;landlord rents 194,00 #Muller Wendy;utility reimb. 32.00 #Mundt Rental Properlies;landlord rents 671.00 #Murdock, Mike & Susan;landlord rents 700.00 #Murphy, Nancy;landlord rents 723.00 #Musser, Sleve;landlord rents 296.00 #Nelson, James;landlord rents 27.00 MF #Nelson, John,landlord rents #Neppel, Jean A;Iandlord rents 296.00 3200 #Ntsly, Philip E;Iandlord rents 2,058.00 #Norris Daniel;utility reimb. 10.00 _r #Nunnally, Elizabelh;landlord rents 352.00 #Ochs, Joan D;landlord rents 460.00 #Ockenfels, Charles JJandlord rents 411.00 r' #Ogden Aaron;utility relmb. 10.00 #Olesen, Larry K Or Margaret H;landtord rents 760.00 #Oppiiger, Robert;landford rents 442.00 #Osceola Country Section 8 Hsg;landlord rents 635.00 #Osiecki, Diane E;landlord rents 380.00. xi 1 _ #Outlot 25 Associates Dba;landlord rents 679.00 #Town & Campus Apar ments;landlord rents 16,261.00 #Palmer Stacle;utility reimb. 53.00 #Tung, Hai-nan;landlord rents 375.00 #Panther, Dave;landlord rents 354.00 #Universil Of lowa;landlord rents 5,834.00 j #Parkview Development Llc;landierd rents 146.00 #Valdez, Ramona;landlord rents 580.00 #Parsons Danika;utility reimb. 63.00 #Valley Forge Apts;landlord rents 404.00 #Passmore, Steve;landlord rents 7,383.00 #Valls Misly;utility reimb. 2.00 _ #Patterson Jane;utilily reimb. 6.00 #Villa Garden Aparlments;landlord rents 10,967.00 #Pearson Pearl;utilily reimb. 119.00 #Villa Marie North;landlord rents 437.00 #Peiffer, Gary R Acct #453135;landlord rents 300.00 #Vitosh, Sara E Terry;landlord rents 760.00 #Penn Oaks Condominlums;landlord rents 7,432.00 #Vorbrich, William A;landlord rents 561.00 #Penningroth Apartments;landlord rents 4,111.00 #Wa ehoft, Raymond Or Myra;landlord rents 298.00 #Perez Jenette;utility reimb. 1.00 ' #Walden Pface fandford rents 34.00 j #Peterson, Jack;landlord rents 359.00 #Walters, Kirk;landlord rents 763.00 j #Pheasant Ridge Apartments;landlord rents 3,716.00 #Washington Tyeisha;utility reimb. 16.00 #Phommaly Connle;utility refmb. 48.00 #Waters, Terry;landlord rents 520.00 #Plpeyard Partners Dba Ralston;landlord rents 206.00 #Watson Meghan;utility reimb. 24.00 #Pjt Rentals;landlord rents 229.00 #Watt Brenda;utility reimb. 25.00 #Pohl Family Properties;landlord rents 105.00 #Welander, Phyllis N.;landlord rents 309.00 #Poots, Allan & Assoclates;landlord rents 3,379.00 #Werner, Nancy;landlord rents 251.00 #Powers, Robert Dba R & J Apts;landlord rents 231.00: #West Ridge Sq Of No Liberty I;landlord rents 677.00 #Preston Enterprises;landlord rents 2,093.00. #Western Hills Mobile Estates;landlord rents 180.00 #Price, Dean Dba Greylowne Apt;landlord rents 421.00 #Westra, Jerry & Janey;landlord rents 404.00 'Quigley, Judy;landlord rents 356.00 #Westside Apartments;landlord rents 360.00 #Ralston Creek Village Apts;landlord rents 3,545.00; #Westwood Apts;landlord rents 1,096.00 #Rasmussen Christiana;utility reimb. 7.001 #Wheeler, Theodore S;landlord rents 491.00 #Regency Heights Apts;landlord rents 1,240.00; #White, Karen;landlord rents 172.00 #Regency Of lowa;landlord rents 151.00, #Whitmore-meierjennifer;utility reimb. 10.00 #Reif, Steve;landlord rents 447.00 #Wilbur Bobbie;utility reimb. 72.00 #Richards-williams Property Mg;landlord rents 223.00 #Wilcox, Jason M;landlord rents 133.00 j #Rlggan, Sharon;landlord rents 547.00 #Williams, Kent Or Melissa Dba;landlord rents 151.00 #Robertson, Cindy M;landlord-rents 533.00 #Williams, Terence;landlord rents 2,388.00 #Rodgers, Kyle K;landlord rents 317.00 #Wilson Tashya;utility reimb. 29.00 #Roffman, John;landlord rents 314.00 #Windmill Point Estates;landlord rents 116.00 #Rooks Wendi;utllity reimb. 6.00 #Woodburn, Richard;landlord rents 408.00 #Roshek, Marvin;landlord rents 328.00 #Woodburn, Robert L;landlord rents 554.00 #Ross Matthew;utilily reimb. 10.00 #Woods Latrina;utility reimb. 3.00 #Roth, Rernona;landlord rents 1,000,00 #Yeater, Ronald E;landlord rents 152.00 _ #Rummelhart, Elmer;landlord rents 281.00 #Yeringlon, Scott & Cindy;landlord rents 520.00 #Rundell Investments;landlord rents 922.00 #Yoder, Arnold;landlord rents 683.00 #Saba, Alan;landlord rents 229.00 #Yoder, Earl Dba Fy Rentals;landlord rents 807.00 #Sabin Cameron;utility reimb. 46.00 #Yoder, Earl, Dodge St Apts Lt;landlord rents 906.00 #Samanlego Martha;utllity reimb. 1.00 #Yoder, Elaine E Or Wilford D;landlord rents 107.00 - #Sampson Chad;utilily reimb. 26.00 #Yoder/miller Rentals;landlord rents 1,582.00 ' #Sand Road Investments;landlord rents 491.00 #Zook, Donald;landlord rents 485.00 #Saratoga Springs;landlord rents 7,266.00 Abdelrahman Goway;ra -10.00 #Sawada, Ryolchiro;landlord rents 590.00 Absolute Techno;printer repair 35.00 #Saxton Gina;utility reimb. 37.00 Adjust Je #12125;reimburse postage 2.98 - #Schellin, Angela;landlord rents 363.00 Adjusting Journal Entry;dec photocopy 2,479.49 #Schellin, Detief;landlord'rents 252.00 Airgas North Cenlral;fluids gases & other 168.00 #Schneider, Charlotte;landlord rents 668.00 Altec Industrie;str. cleaning & rep. 46.52 #Schomberg, Lori;landlord rents 194.00 Altorfer Machinery Co.;Iandfill equipment 13,689.48 #Schulte, John C F;landlord rents 258.00 Americlean Carpet Cleaning Co;general liability 562.69 #Scotsdale Apartments;landlord rents 560.00 Amy Gosnell;ra -44.50 ` #Scott Lucretia;utillty reimb. 4.00 Amy Richardson;ra -31.00 #Searson, James L.;landlord rents 193.00 Anacomp;microfiche 208.00 ! #Security Investments Assoc In;landlord rents 1,310.00 Anderson, Latavia;ra 9.00 #Semler Building;landlord rents 980.00 Andrew Rocca 458644;kansas city -97.00 #Seville Apartments;fandlord rents 1x296.00 Angel Overstreet;ra -20.00 #Sewell, Clarence;landlord rents x478.00 Angela Whitemagpie;ra -50.00 #Shaw, Margaret;landlord rents '381.00 Apache Hose And;fire apparatus 2,054.12 #Shields - Andre;utility reimb "- - "" " 3.00 - Aramark Uniform Services Inc;laundry service - 329.95 #Shlh, Larry;landlord rents -#Showman, Jim;landlord rents 331.00-"-Asl 524.00 Sign Systems;bdlg. & Improv. mat. 10.85 ::[, #Simpson, Roger Dba Wayne Ave;landlord rents 276.00 Atco Manutactur;misc. supplies ctur;mlsc. supplies 258.00 -- #Stager Family Partnership;landlord rents 1,667.00 Auto Glass GlassZone; 158.72 #Smith Sharon;utllity relmb. • 13.00 Auto uto & light truck 77.99 #So-lyn Partnership;landlord rents 491.00 Bahati, Beatrice Mab;ra Bahmler Carol;jan 01 dental 50.00 171.02 - #Sohm, John & Margarel;landlord rents reimb. #Solomon Viity 674.00 72.00 Baker, James R.;consultant services 737.50 Housing #Solon Community Housing rents d rents 645.00 Bank One;procurement card Barb Mlnard;ra 53,352.77 -37.50 lordCor #Solon Development Inc;landlord rents #Soper, Jerry A;landlord rents .511.00 516.00 Barbara Wells;00011w reimbursem 907.28 #Spivey, Pauline;landlord rants 342.00 Barron Motor Su;auto & light truck 631.61 #Squires, Robert &Evelyn Suo;landlord rents 172.00 Barron Motor Su;garbage trucks 12.36 #Starr Sara;utility reimb. 10.00 Barron Motor Su;snow removal equip. 53.80 `• a #Steve, Kathleen;tandlord rents ,. 800.00 Bati, Margaret;ra Bennatie, 50.00 #Stites, J Iandlordlren rents #Stiles, J H;lNicolett rents 256.00 341.00 r Ba ara; Benner Barbara;dec health 25.00 -318.72 #Stites Nicolette;utility reimb. 10.00 Big Bear Equipm;general equipment 1,259.88 a #Successful Uving;landlord rents 568.00 Big Bear Equlpm;snow removal equip. 153.82 it #Sugimoto, Kimie C/o TcFlandlord rents 285.00 Big Bear Equipment, Inc.;general equipment 8,10 A �? #Sweet, Janice E;landlord rents 294.00 Blank Mlsty;oct 00 - feb 01 dent -47.56 o- #Sycamore Apartments;landlord rents 513.00 Boothroy, Doug;travel advance 281.00 #Systems Unlimited Foundation;landlord rents 355.00 Brad'Allen;sc #41088 Brenda Watt;ra 45.00 #Systems Unlimited Inc;landlord rents 543.00 Brian J. Gaffe ;00145w ttd for 1 -17.00 #Systems Unllmited;landlord rents #Taylor Dana;utility reimb. 773.00 1.00 Brotherton, Michael;travel advance 600.49 28.00 #Taylor, PauSalvation 143.00 Brown Richard;febdental Bruce Juetten;01x013 full and f 171.02 #The Salvation Army;landlord rents #Thomopulos, Greggs & Mettle;landlord rents 99.00 209.00 Budgeted Transfers Aje;dlsab. insurance 145.00 433.99 � #Thompson. Charles;landlord rents 1,646.00 Call Emily Or Mary;damages -1,230.71 #Thompson, Robert L;land rents 255.00 Capitol Equipment Of Iowa, Inc;general equipment 10.80 #Tinkey, Delbert;landlord renntsts 71.00 Carol Wenzel;ra -57.00 #Tinkey, Lon;landlord rents 186.00 Carousel Ford, O;auto &light truck Carousel Motors;vehicle repairs 75.18 #Tomanek, Robert Or Rita;landlord rents 341.00 Catrina Jones;ra 37.95 #Tonioll Matthew:ufility ralmb. _ 8.00' Cdw Government Inc;mlcro-computer uter -37.50 27,410.12Cdw f` Government;misc. peripherals 461.19 J C- d- _ Government ottice supplies 276.46 . l J �I Cow Government;software 977.49. Jane Hutchison;01x018 full and t 1,691.55 Celia Wheatland;ra -15.00 Janene Duffy;ra -62.50 Central States;first aid supp. 289.90 Je #1008;dee divisional serv. 2.30 Central States;first aid/safety sup 115.22 Jo #9006;aug replacement cost 1.42 Central States;tools & minor equip. 28.24 Je #9007;aug operation costs 2.88 Charles Gabus F;two-ton trucks 14.10 Jeffroy P. Nordeng;01x029 full and f 1,597.89 Chris Reid;ra - -70.00 Jehle Joan;jan 01 dental -171.02 Christina Searles;ra -20.00 Jo Co Administration;nov health -388.56 Christy Washington;ra -23.50 Jo Cc Ambulance;nov 00 diesel -698.35 - City Of Iowa City;refuse/recycling 864.14 ( Jo Cc Assessor;gas -98.89, City Sewer Service;rep of electrio/pibg 85.00 Jo Cc Seats;diesel -4,831.57 Claudia Camarena;ra -31.00 Jo Co Sheriffs Offlc;nov diesel 4,817.21 Cleaster Mcconnell;ra -31.50 John Bollinger;01001w ttd for 962.04 Clerical Recap;payroll 26-jan-01 80.00 Johnston, Tad M.;consultant services - 4,400.00 Clerk Of Court;court costs -59.00 Journal Entry;dec auto body repair 23,317.55 Clester Mcconnell;ra -31.50 Journal Voucherdec long distance 19,147.93 Communications Engin.449086;radlos .1,246.47 Joyce Aron;ph m/o charge -55.00 Communications Engineering Co•;radio equipment 1,506.51 Kehler, Larry;travel advance 145.00 Compaq Computer Corporatlon;minl-comp. software 677.59 ! Karen Burkhart;ra -9.50 Consumers Cooperative Society;diesel fuel 31,415.02: Keeley Roberson;ra -17.50 Cortez Truck Equlpment;str. cleaning & rep. 52.22: is Keely Roberson;ra -19.50 Corvel Corporation;00080w invoice #4 1,294.85 Kelly Supply Company;first aid/safety sup - 100.26 Crowe Amy;jan 01 dental -171.02 Kim Walker;ra, -25.00 Crystal Clear;equlpment rental 41.85 Kmart O;offfce supplies 16.50 Csc Credit Servies *;management services 50.00 Koya Bonloma;ra -28.50 Ctherine.Carmark;ra -17.50 L Klemme Corr 11800;ra 31.50 Cummins Great P;fire apparatus 66.03 L Stanfield, Reimburra -22.50 Custom Hose & S;mise. supplies 697.72 Larew Co., Inc.; rep of eleetric/plbg 576.00 Custom Hose & S;snow removal equip. 116.05 Larry Kehler 458614;washington do -145.00 Dan's Overhead Doors & More;rep & maint. to bldg 856.35 Lativia Andersorcra -9.00 Danka;office equip. repair 770.59 Laura Henson;ra -25.00 Danya Wilde;ra -125.00 Laura Volkers;ra -25.00 Darrly Felgar;ra -20.50 Laurie Klemme;ra -31.50 Dave Seydel Aut;misc. supplies 31.48 Laverne Tutson;ra -17.50 David M. Colman;01X032 full and f 31.50 Lawson Products;misc. supplies 451.32 Dawn Galbreath;ra -25.00 Lci International;cap comm equip purch 1,640.82 Dololtte & Touche;fy0o audit charge 2,700.00 Lenoch & Cilek True Value;office supplies 53.27 Do ta.Dental;health ins. claims 13,570.58 Linder Tire Ser;aulo & light truck 3,349.66 Dennis Lovetinsky;00017w reimbursem 1,520.16 Linder Tire Ser;tire repairs 431.22 Dollman William;feb dental carol -684.08 Linder Tire Service;tire repairs 183.81 Edm Equipment;fire apparatus 716.56 Lisa Fleming;ra -56.00 Eldon C. Stutsman, Inc.;str. cleaning & rep. 145.71 Lisa Jacobs;ra -41.00 Fabian Donald;feb health -172.34 Lowe's #057;electrical supplies 78.56 Fica;cily contribution 8,436.86 Luke Meredith;jan & tab 01 dental -342.04 p Fire Dept./a. Rocca 1230153ravel advance -25.00 Marathon Ashlan;diesel fuel 79.46 Folesa Hickman;ra -30.00 Marcine Proterra -59.00 Force America;misc. supplies 52.23 Margaret Batie;ra -50.00 Fountain's Transmission;vehicle repairs 95.00 Margurite Stuart;ra -26.00 Four Oaks•aid to agencies 2,338.61 Marie Francine Mwiny;ra -75.00 Frohwein Office Plus;office furniture 2,438.04 Martin Equipmen;snow removal equip. 1,678.08 Fss Escrow Reclass/adj.;bengelli forfeit 4,661.11 Martin Equipment Of Illinofs;other veh. equip. 11,746.58 Future Line;other veh. equip. 23,130.00 Mary Ann Jones;ra -80.50 Gateway Companies Inc;mlcro-computer 13,088.00 Mary Luarks;ra/varlous -87.50 Gene Donna Puree;ra -7.50 Mary.Ockenfels;ra -10.00 General Diesel;general equipment 935.46 Mayfield, Tammy;ra -25.00 Gerald Seals;ra -10.00 Medical Plaza Pharmacy;00017w prescripti 513.91 Gerard Electric, Inc.;property 1,278.51 Melanie Reece;50% ' -10.00 Greater Iowa City Housing;aid to agencies 1,356.00 Menards;bldg. & const: supp. 155.54 H. J. Ltd. Heating And Air;rep of heating equip 50.00 Mercy Hospital;00011w control #0 12,143.40 H.d. Cline Company;grease & oil 289.16 Michelin North American, Inc.;fire apparatus 1,422.31 Happy Software;micro-comp. software 1,370.00 Mid -land Equipm;str. cleaning & rep. 204.98 Hargrave Mcelen;two-ton trucks 130.90 Midamerica Truc;garb_age trucks 591.03 Hartford Life Insura;life insurance -306.26 'electric) charges Midamerlcan Ener ty g 268.02 Hawkeye Interna;garbage trucks 604.83 Midamerican Energy 816:94 Hawkeye Weld & Repair;misc. supplies 256.72 Midtown Glass;general equipmentarges Health Ins. Transfer - Jan;to 11900 16,666.67 Midtown Glass;vehicle repairs 1,004.01 Heidi Vermace;ra -72.00 Midwest Frame A;snow removal equip. 971.39 Hewlett FolePackard;micro-comp.,hardware Hickman, Folesa;ra 2,088.00. -30.00 Midwest Systems, Inc.;micro-comp. software -.16,728.s6 , Hilltop Sunoco Car Wash;car washes 4.00 Midwest Wheal C;auto & light truck 278.74 Hintz Mary Deil;jan 01 medicare -117.90 Midwest Wheel C;garbage trucks Midwest Wheel C;two-ton trucks .2,166.90 -52.00 Holiday Wrecker & Crane Serv.;general liability 58.00 Milder, Kathy;ra -20.00 Holiday Wrecker;towing- Howard, Theodls;olher repair & maint . 472.50 75.00 Molly Mccarthy-hill;ra -50.00 Huff, Harry;travel advance 70.00 Moto 011 Co;grease & oil Muhommed Jiru;ra 27.55 Hyvee-Iowa City;food6.00 la Dept Of Natural Resources;motor vehicle fuel 195.00 Mycard Photo Id Products;film -55.50 479.30 lasd Health Services;health adm fees 268,433.39 Napa Auto Parts;auto & light truck Napa Auto Parts;dlesel fuel 1,102.20 - Ic.City Assessornov 00 gas to Comm School Dist;diesel -16.58 .6,818.99 Napa Auto Parts;general equipment 7,88 , 218,73 . Icla Fastenal;minor equip. P17.49 Napa Auto Parts;iandfill equipment 57.20 Icia Fastenal;sanitation supp. 296.33 Napa Auto Parts;snow removal equip, Napa Aute Parts;slr. cleaning & rep. _6,99 70.15 Icia Fastenal;snow removal equip. _2•P3 Napa Auto Parts;two-ton trucks 63.02 Icma;books, mag., newspap79.00 Interstate Battery Of The Ouad;auto & light truck 225.85 Nasby, StevenAravel advance 1,366.14 Iowa Fire Equipment;rep &maim. to bldg 110.95 Natasha Mcquown;ra -39.50 Neiman, Worrell & Garrett, M.d;00135w acct #2393 865.00 Iowa Individual Health Benefit;miscellaneous Iowa River Powe;meals (non-travel)25.84 18,737.00 Neptune Land Co;hap refund -486.00 Ipers;city contribution 6,293.15 Neuzil John;feb medicare Nixon Mlchael;jan 01 dental -235.80 Isbstop payment Its;cartridges 55.00 -1,600.60 O'rellly #371;auto & light truck -171,02 294.99 J. Nicholas Russo;99012w ppd for by 1,741.00 O'reilly #371;tire apparatus O'rellly #371;two-ton trucks 12.63 23.76 J. P. Gasway Co., Inc.;paper stock Jack Crowley;00108w ttd for tw 688.50 2,762.16 Office Depot #i;fax supplies 940.00 Jacques Abandelwa;repay 50 % icha -227.00 Office Depot #1;minor off equip/furn - 1,240.97 . •� Jamie Jenn;OOOBOw, ppd for 2 - 1,443.32 :. Office. Depot #1;misc. peripherals Ottice Depot #1;a#Ice supplies 1,154.86 Jani.s. Billings;i.s: nwlnternet chg _ 1,110.00 - - Office Depot#4;magnetic media 25821 Intragovntal Service Fund Total 1,125,141.28 Fund: Special Revenue Fund Adjusting Journal Entry;dec photocopy Office Depot #4;office supplies 19.98 49,053.77 Omega Communlcations;minor telecom equip. 11.50 Bartels Construction Co;building improvement P E S Inc;dlesel fuel 56.95 -196.02 Patty Desimone;ra -13.75 Burl. St Bridge Widening - Jan;to 35310 - Paul Kelly, Tobey Thompson And;general liability 413.00 - Paul S Discount;misc. supplies - 14.44 Connell, Richard;prescrlptions, drugs Paul's;snow removal equip. 23,92 - Paula Skeel;ra -115.00 Dodge Street Paving - Jan;to 34440 Payroll Recap;payroll 12-jan-01 111,704.32 748.24 Performance Parfire apparatus 213.40 Emergency Levy - Jan;to 11900. Phada;dues & memberships 720.00 1,188.94 Physician Anesthesia Care Ic;00017w-acct #4539 580.00 Fire Suppression - Jan;to 13221 Pip Printing;outside printing 348.38 630.50 Pitney Bowes;office equip. repair 2,544.87 Forestry -parkway Mtce. - Jan;to 15110 Printing House;outside printing 1,555.50 316.12 Procurement Card;procurement card -53,352.77 General Fund Benefits - Jan;to 11900 Hazardous Materials Oper - Jan;to 13231 Progressive Rehabilitation;o0011w acct 3,055.00 786.08 15.00 Puget Sound Dat;component upgrades 710.00 IC the Senior Housing Limited; serv. Pyramid Service;general equipment 319.96 - Qwest[ocal phone service 2,348.29 Iowa owa State Bank & Trushfederal withholding R M Boggs Co inc;rep of heating equip 1,194.27 - Radiologic Medical Servic;00113w xray sery 19.00 . Johnson County Recorder ';recording fees Rainbow International Carpet;rep & maint. to bldg 120.00 199.00 Rashid, Hakim;ra -21.00 Journal Voucher;dec long distance Rebecca Schilling 458920;escrow withdraw 800.00 162.68 Rita Crawford;ra _ -27.50 Kirkwood Community College';certilleations Rocca, Andrew;travel advance 122.00 17.72 Rockwell Melody;feb dental -342.04 Mcarney, Patrick Or June;prescriptions, drugs Rulon Hillam;ra -44.00 Municipal Fire & Pol;fire pension dental Rulon/camllle Hillam;ra -54.50 ' Sadler PowerTrtwo-ton trucks -700.00 405.12 Safety-kleen Co;fuels 52.90 Pip Printing;outside printing Sarah WIIIiams;m/o charge -25.00 2,308.96 Selzer-werderitsch Const. Co.;all risk - buildings 5,000.00 Police Patrol Transfers - Jan;to 13120 Sep I.s. Billings;i.s. dev/training 1,176.12 - Shank, Heather;travel advance 155.00 Steve Nasby 458115;washinglon do Shannon Llbby;jan 01 dental -11.66 10,384.48 Shaver, Robert;travel advance 230.00 To Police Emp Benefit - Jan;to 84110 Skillpath/compu;book(s) 77.90 p 78 Slagle Rogerfeb health -159.36 United Action For Youth;aid to agencies Slite Kiray;ra - -35.00 442.56 Sm(they Investigations;expense 1,683.30 Woolf Ave. Bridge Recon - Jan;to 35720 Snap -on Tools Corp.;minor equip. 814.37 933,245.50 Spi Distribufin;auto & light truck 117,58 Je #1008;dee divisional sere. Steindler Orthopedic;00011w acct #7910 1,756.00 2.30 Stephen Johnson;ra -25.00 Steve Nasby 45811 Smashington dc, -1,366.14 Steven Vlekers;ra -9.50 Stormont Leana;jan 01 dental -171.02 Stotts Stephanie;jan 01 health -159.36 Suburban Amoco - Keokuk Streehcar washes 3.60 r' f Table To Table;aid to agencies 1,791.00 Tami Robertson;ra -20.00 Technigraphics;outside printing 382.53 Tennant Co;generai equipment 280.00 Towncrest Internal Medicine;00017w acct #2899 18.00 Tru -art Color Graphics;outside printing 497.76 Truck Country O;garbage trucks 78.13 U Of la. Payment Processing;[nternet fees 18.76 U S West Communication T-1;cap comm equip purch 332.00 v= U S West Communications;long distance-serv. 523.53 . U.S. Post Office - Acct 155;bulk mailing 100.00 United Parcel Service;couriers 700.00 University Heights;nov gas -228.53 Ups Adjustments;sept 2000 4.19 Ups;aug 2000 adjustment V�natter, Jeff;travel 11.59 advance Various Tenants;jan. escrow dep. 442.80 7,279.00 Victoria Huff;ra -31.50 Wagner, Joe;travel advance 130.00 -Walgreen Co.;00135w invoice 41 18.02 Waste Management Of lowa;equlpment service Wollmark 343.40 l Blue Cross And B[ue;heaith Insurance Wessling Conslructlon;rep & maint. to bldg _ ! 471.60 21,754.00. Westfall Gmc-pa;two-ton trucks - Willis Corroon- Arms;consultantservices ._ .183.04 5,200.00 Winder Wetherill;feb dental -171,02 Ci Wonick, Jim;travel advance 142.80 Wood 'GerogeJan01 medicare -117,90 i £ , Xerox Corporation;office equip, repair 1,681.62 Zimmerman,Ford;auto & light truck 284.89 Intragovntal Service Fund Total 1,125,141.28 Fund: Special Revenue Fund Adjusting Journal Entry;dec photocopy 207.88 Airport N. Commercial - Jan;to 37410 49,053.77 Asphalt Resurf/chip Seal - Jan;to 34765 - 982.05 Bartels Construction Co;building improvement 2,403.73 Budgeted Transfers Aje;cfsab. insurance -196.02 Budgeted Transfers;streets 281,653.11 Burl. St Bridge Widening - Jan;to 35310 - 17.38 Captain Irish-acUroch - Jan;to 34981 33,892.33 Community Svcs Bureau-Jan;to 13151 1,116.84 Connell, Richard;prescrlptions, drugs 120.32 Crown Electric;building Improvement 152.35 Deloitte & Touche;fy00 audit. charge 3,520.00 Dodge Street Paving - Jan;to 34440 1,354.37 Dolezal, Helen;federal withholding 748.24 Elderly Services Agency %aid to agencies 5,609.45 Emergency Levy - Jan;to 11900. 40,734.00 Fica;city contribution 1,188.94 Fire Administration Tran - Jan;to 13211 1,875.00 Fire Suppression - Jan;to 13221 25,773.93 Fire Training Transfer - Jan;to 13250 630.50 Flake Ron;novemberhealth -172.34 Forestry -parkway Mtce. - Jan;to 15110 3,583.33 Foster -dub To Prairie Du - Jan;to 34950 Fourth Ave Bridge - Jan;to 35320 1 316.12 Fy99 Pavement Marking - Jan;to 34530 4,409.27 .09 General Fund Benefits - Jan;to 11900 Hazardous Materials Oper - Jan;to 13231 257,720.92 Hud Usersubscriptions 786.08 15.00 IC Free Medical Clinic;aid to agencies -architectural 1,478.91 IC the Senior Housing Limited; serv. 84,786.13 Institute For Social And;aid to agencies 366.38 Ave Streetscape II - Jan;to 34730 1,430.94 Iowa owa State Bank & Trushfederal withholding 27.00 Ipers;city contribution 966.23 Jan I.s. Billings;i.s: nw/internet chg 360.00 Johnson County Recorder ';recording fees 197.00 Johnson County Recorder;recordingfees 199.00 Journal Entry;dec operation costs 67.10 Journal Voucher;dec long distance 6,548.63 Kerns, Jeniferbuilding improvement 162.68 Kinney, Wilma;building improvement 126.U0 Kirkwood Community College';certilleations 150.00 Landfil[;dec landfill charges 17.72 Longfellow/pine St. Trai - Jan;to 36681 304.63 Mcarney, Patrick Or June;prescriptions, drugs 925.83 Mid American Energy Company;building Improvement 135.73 Municipal Fire & Pol;fire pension dental -3,505.58 Office Depot #1;office supplies 88-86 Overhead Door Co. Of Cr & Ic &;building [mprovemen 700.00 P.c.c. Maintenance - Jan;to 34770 405.12 Park Rd. Bridge Approach - Jan;to 35370 Payroll Recap;payro11 12-jan-01 17.38 Pip Printing;outside printing 16,803.96 1,820.50 Police Admin Trfr - Jan;to 13110 2,308.96 Police Crim. Investigate - Jan;to 13130 5,154.84 Police Patrol Transfers - Jan;to 13120 30,353.95 Police Records Transfer - Jan;to 13140 1,118.06 Qwest;local phone service 210.00 Steve Nasby 458115;washinglon do 1,366.14 Summit St Bridge Rep[ - Jan;to 35500 10,384.48 To Fire Emp Benefit - Jan;to 84120 16,666.67 To Police Emp Benefit - Jan;to 84110 32,083.33 Traffic Calming - Jan;to 34635 p 78 Traffic Signals - Jan;to 34600 44.38 United Action For Youth;aid to agencies 913.94 Walgreen's;prescriptlons, drugs 442.56 Wellmark Blue Cross And B[ue;health Insurance' 117.90 Woolf Ave. Bridge Recon - Jan;to 35720 ,75 Special Revenue Fund Fund Total 933,245.50 Fund: Je #1008;dee divisional sere. 2.30 Journal Entry;dec divisional servi 2.30 Fund Total ---'--- _ .00 GRAND TOTAL 16,418,957.13 40583 March 20, 201x+ ++ j .. OFFICIALPUBLICATION Patience- alcohol. Martin Gaffey - Scott Subject to change as finalized by the City Court construction. Caroline Dieterle - Clerk. For a final official copy, contact the drugs. Susan Horowitz - Kirkwood City Clerk's Office, 356-5040. Avenue traffic lights. John and Carol Ries ' Highland Avenue traffic calming. The cost of publishing the following_ Neighborhood Council of Iowa City - ceedings and claims Is $1,403.78. pro Highland Avenue/Traffic Issues., Gary Cumulative cost for this calendar year for Sanders - Lenoch and Cilek Building. said publication Is $4,849.93. Jay Sigafoose - Development Code Ptim er,s Fre $ /-y,g; ,> C Review. Merrill and Teresa Hamilton - J I OF Cir rNcu — Alcohol ordinance. - - - 3/20/01 Council Member Kanner requested sepa- CEI I'�'�ICATE ®F PUBI.ICATI®� Iowa City City Couer.f meeting man the Civic Center. Mayor Lehman presi rate conslderation of the liquor license for the Sports Column. The Mayor declared i presiding. Council Members present: the motion carried. Moved and seconded ATE OF IOWA, �f Champion, Kanner, Lehman, to approve the renewal of the Class C Pfab, Vanderhoef, Wilburn. Absent: None. Absent: None. Liquor License for Sports Column, 12 S. !1 i�A JOHNSON COUNTY, SS: Staffinembers present: Atkins, Helling, Dubuque St. Moved and seconded to Karr, Miklo, Doyle, Knoche, defer consideration of this item until April THE IOWA CITY PRESS -CITIZEN IOWA Franklin. Council minutes tape recorded 3. The Mayor declared the motion to on Tapes 01-34, Both Sides; 01.35, Side approve the liquor license carried. L ® 4642-03306701' V 1 The Mayor presented Outstanding Deborah Schoenfelder, Senior Center Commissioner, updated Council on activi- Student Citizenship Awards to Roosevelt ties at the Center. Becky Soglin, 1220 Elementary Student Council: Gregg Sheridan, requested an update on citizen I, Harder, Alex, Lamb and Kristi Schurette involvement into recycling and solid waste Issues. Margaret Rios, being duly sworn, say erg g y y accepting. Moved and seconded that the following 9 gems and recommendations in the Jerry Hansen, 1237 Burns Ave., stated he would be writing a letter in sup - port of the Iowa City Police Department that I am the Ie al clerk of the I®WA g Oonsenl Calendar be received, or ipproved, and/or adopted as amended: and the application for the Edward Bryne Memorial Grant. Jerry Feick appeared CITY PRESS -CITIZEN, a news a r p pe approval of Official Council Actions for special meeting of March 5, as published regarding State Code Chapter 657 gov- erning nuisances; Elderly Services; and published in said county, and that a iiubject to corrections, as recommended y the City Clerk. alcohol issues. Moved and seconded to notice, a printed copy of which is here- Minutes of Boards and Commissions: )we City Airport accept correspondence from Mr. Feick, The Mayor declared the motion carried. to attached, was published in said Commission - February Iowa City Board of Adjustment - 5nuary 10. Iowa City Board Dave Ricci, 218 Post Road, requested a separate turn arrow be added to the Dubuque/Church Streets intersection `' t1 paper time(sOn the follow- of Appeals - anuary 8. Iowa City Historic Preservation ommission February 8. Iowa City sfg- nals to allow cars coming from the north the ability to tum left. ing date(s): blfc Library Board of Trustees - bruaiy 22. Parks and Recreation Moved and seconded to set a public hearing for April 3 on an ordinance ommission - February 14. Planning and Lining Commission - February 15. amending the zoning code, Section 14-6- B2 and 14.6L -1A, to permit accessory C. o anning and Zoning Commission - rch 1, 2001, Police Citizens Review apartments in an accessory building. The Mayor declared the motion carried. pard - February 13. ermit Motions and Resolutions as A public hearing was held on an ordi- nance changing the zoning designation by Licommended by the City Clerk. I establishing a Conservation Overlay Zone enewals: Special Class C Liquor Vnse for Sushi Po Po , 725' Mormon for properties generally located south of Burlington Street along Governor and tk Blvd. Special Class C Liquor License ; Panchero's Mexican Grill, 965 S. erside Dr. Lucas Streets. The following Individuals appeared: Michael Gunn, Historic Class C Liquor License for a City Lodge No. 590 B.P.O. Elks Preservation Commission; and Cecile Keunzlf, Longfellow Neighborhood. Legal Clerk •A., 637 Foster Rd. Class B Beer A public hearing was held on an ordi- Subscribed and sworn to before me armit for Happy Joe's Pizza 81ce Cream rfor, 225 S. Gilbert I. Special Class C nance changing the zoning designation from High Density Multi -family /�( this day of uor License for Serendipity Laundry '. 702 S. Gilbert St. Class C Liquor Residential, RM -44, to Sensitive Areas Overlay, OSA-44, for a y approximately 4.01 20 i_ _ A.D.iJ L =l' 111- Tse for T.G.I. Friday's, 2208 N. Dodge � ..lass C Lieuor License for Deadwood, acres of property to allow h dwellings in three buildings located on the east side of 6 S. Dubuque St. Class C Liquor License Harlocke Street. The following following for First Avenue Club, 1550 S. First Ave. Refund a portion of a Class E Liquor individuals appeared: Stephen Tulley, Harlocke Sl.; William Knabe, 1101 License for Osco Drug Store #2393, 2425 We Weeber Circle; Larry Schniltjer, MMS Notary Public Muscatine Ave. Refund a portionof a Class B Wine Permit for Osco Drug Store Consultants; Terri Ventura Chaven, 1124 Harlocke SL; Melissa Ruhlow, 911 #2393, 2425 Muscatine Ave. Refund a Weeber; Georgeanne Chaven, 1124 6- Ila 11101FR portion of a Class C Beer Permit for Osco Harlocke St.; Bill Graf, 1123 Harlocke St.; z - MY COMMISSION EXPIRES Drug Store #2393, 2425 Muscatine Ave. RES. 01.61, TO ISSUE DANCING PER. Robynn - Shrader, 1104 Weeber Circle; Glenn Siders, Southgate Development! NOVEMBER 13. 2001 MIT for First Avenue Club, 1550 S. First Atty. Tom Gelman, Southgate Ave. Development; William Buss, 747 West Motions: Consider a motion toapprove Benton St.; Daniel Eccher, 904 Benton Dr; disbursements in the amount of Patrick Geasland,1118 Harlocke St.; Jeff _ $14,526,439.52 for the period of February Garther, 1108 Weeber Circle. Moved and 1 through February 28, 2001, as recom- mended by the Finance Director subject seconded to accept correspondence from: Daniel Eccher, Jerome and Judy. to audit. Disbursements are published Brown, Robynn Shrader, Matt and Sue and permanently retained in the City Clerkfs office in accordance with Stale Whittaker, LuAnne Lefler, Paula Ford; Georgeann Chaven, Cheryl Walsh, Mick Code. • and Jayne Lillig, Mary Vermillion, Cherice Resolution: RES. 01-62, AUTHORIZING Wyckoff, Stephen Tulley, Cynthia Pickett, THE MAYOR TO SIGN AND THE CITY William and William Klink, Bill and Nancy CLERK TO ATTEST TO THE RELEASE Graf, Brett DeVore, Krfstfna Vaclavikova. OF LIEN REGARDING TWO MORT- GAGES FOR THE PROPERTY LOCAT- The Mayor declared the motion carried. Moved and seconded that the ED AT 531 CENTER STREET, IOWA an ordi- nance amending the zoning code, section CITY, IOWA. Correspondence: Charles and Eileen 14-61-1C, to allow adult day care in com- mercial zones on streets less than 28 feet Miller- Police. David l ingwald (Northside in width, be given first consideration. The Neighborhood Association) - criteria for respondent pool for Ailey Traffic Calming Study, Block _ 73 .OT. Nick Klenske - request to meet. Barbara Wiemer - downtown. Dave Moore - alcohol. Ben Mayor declared the motion carried. Moved and seconded to adopt RES. 01- 63, APPROVING THE EXTRATERRITO- RIAL FINAL PLAT OF PRAIRIE VIEW ESTATES, PART 4, IOWA CITY, IOWA. A public hearing was held on an applica- tion with the Iowa Department of Transportation for FY2002 Iowa DOT State Transit Assistance and Federal Transit Administration Funding. Jim Walters, 1033 East Washington St., appeared. Moved and seconded to -adopt RES. 01 -64, AUTHORIZING THE FILING OF AN APPLICATION WITH THE IOWA DEPARTMENT OF TRANSPORTATION FOR FY2002 IOWA DOT STATE TRAN- SIT ASSISTANCE AND FEDERALTRAN. SIT ADMINISTRATION FUNDING. A public hearing was hold on plans, specifications, and estimate of cost for the construction of the Mormon Trek Boulevard Improvements - Melrose Avenue to the Iowa Interstate Railroad Bridge Improvements Project, STP -U- 3715(618)-70-52, and directing City Clerk to publish advertisement for bids. Moved and seconded to adopt RES. 01- 65, APPROVING PLANS, SPECIFICA- TIONS, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE MOR- MON TREK BOULEVARD IMPROVE- MENTS - MELROSE AVENUE TO THE IOWA INTERSTATE RAILROAD BRIDGE IMPROVEMENTS PROJECT, STP -U- 3715(618)-70-52, AND DIRECTING CITY CLERK TO PUBLISH ADVERTISE. MENT FOR BIDS. A public hearing was held on plans, spec- Ifications, farm of contract, and estimate of cost for the construction of the South Sycamore Regional Greenspace, and Stornwater 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. 01- 66, APPROVING PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE SOUTH SYCAMORE REGIONAL GREENSPACE AND STORMWATER PROJECT, ESTAB- LISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECT- ING CITY CLERK TO PUBLISH ADVER- TISEMENT FOR BIDS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. Moved and seconded that the ordinance amending Title 14, "Unified Development Code", Chapter 3, "City Utilities" Section 14.3A-6, entitled "Billing and Collection Procedures; Delinquent Accounts" of the City Code to revise the procedure for cer- tificatlon to the County treasurer of liens for unpaid water, wastewater and/or refuse and recycling services, be given second consideration. The Mayor declared the motion. carried. Moved and seconded that the ordinance amending Title 6, Chapter 1 (Nuisances) of the Code of Ordinances of the City of Iowa City by adding standards and proce- dures to control the number of vehicles parked, stored, placed or kept outside on private property, be given second consid- eration. James Thomas appeared. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01- 67, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT BETWEEN ! THE CITY OF IOWA CITY AND THE IOWA DEPARTMENT OF TRANS- PORTATION FOR THE INSTALLATION OF VIDEO TRAFFIC SIGNAL DETEC- TION EQUIPMENT ON U.S. HIGHWAY 6 BETWEEN GILBERT STREET AND, FAIRMEADOWS BOULEVARD. Moved and seconded to adopt RES. 01- 68, Authorizing and Directing the Solicitation of Offers to Purchase Urban' Renewal Parcel 64-1 a for a Private Bevel- opment Projects. The following individuals appeared: barbara canin, 210 Richards St. and Sherai Jensen, 225 River Si. Q �l I Moved and seconded to accept corre- SUMMARY OF RECEIPTS FEBRUARY 28, 2001 216,460.64 spondence from: Tom Baer, Judith TAXES 49,472.84 Pascoe, Beth Chamberlin, Christopher STREET USE LICENSES 115,104.30 Merrill, The Brown Family, Mona Benson; FINES & FORFEITURES 1 Erika Lehman and John Garcia, Sue •CHARGES FOR SERVICES - ,980,650.08 1,477,503.11 Kann, Perry Howell, Chris and Sheral INTERGOVERNMENT REV. 907,247.70 Jensen. The Mayor declared the motion USE OF MONEY & PROP. 5,566,736.08 carried. Moved and seconded to adopt RES. Ot- MISCELLANEOUS REV. - 69, APPROVING AN AGREEMENT GRAND TOTAL REVENUES ALL FUNDS 10,313,174.75 BETWEEN THE CITY OF IOWA CITY Council Listing FEBRUARY 2001 AND JUSTINE ZIMMER, SCULPTOR, Fund: General Fund 20.00 FOR A SCULPTURE TO BE PLACED ON 4 C's;meafs (non -travel) 47.50 THE ROTATING SCULPTURE PRO- Aclfve Endeavor;tools & minor equip. 5,426.80 GRAM PAD IN THE DOWNTOWN Adjusting Journal Entry;jan photocopy 49.87 PEDESTRIAN MALL AND AUTHORIZ- Adolph Keifer;tools & minor equip. . 156.25 ING THE MAYOR TO EXECUTE AND Advanced Electrical Services;rep of electrio/plbg 7.55 CITY CLERK TO ATTEST THE SAME.Advertlser;advertising 34.55 Moved and seconded to adopt RES. 01- Aero Rental And;misc. supplies 7.00 70, AWARDING CONTRACT AND Aero Rental And;paper supplies AUTHORIZING THE MAYOR TO SIGN164.02 Aero Rental;equipment rental 166.00 AND THE CITY CLERK TO ATTEST A Aging Housing D;training & education 10.00 CONTRACT FOR CONSTRUCTION OF Agnt Fee 8905;air fare 97.53 THE FOSTER ROAD AND MORMON Air Cooled Engine Services;minor equip. repair 236.74 TREK BOULEVARD LANDSCAPING I Airgas Safetyin;paint & supplies 6,725.00 PROJECT. Airport Subsidy - Feb;to 46110 Moved and seconded to adopt RES. 01-257.00332;air fare .257.00 21.00 71, APPROVING, AUTHORIZING AND Akc Order Deskmon-fiction video 185.47 DIRECTING THE MAYOR TO EXECUTE Akers, Chris;uniform allowance 119,670.81 AND THE CITY CLERK TO ATTEST AN Alliant Energy;miscellaneous 49.95 i AGREEMENT BY AND BETWEEN THE Alternatives;misc. supplies 700.00 CITY OF IOWA CITY AND THE DUN- Amer Water Work;registration 68.85 BAR/JONES PARTNERSHIP OF DES American Fire Journal;subscriptions 420.00 MOINES TO PROVIDE ENGINEERING American Soc On;registralion 753.00 CONSULTANT SERVICES FOR THE Amoco Oil O;bldg. & const. supp. 443.12 HICKORY HILL PARK TRAIL IMPROVE- Anacomp;microfiche 50.00 MENT.. Andrew Rocca 459736;ames -4.00 Moved and seconded to adopt RES. Ot- 72, AUTHORIZING THE MAYOR TO Animal'Controll/2710;resale Aramark Refreshment Services,;coffee supplies 62.60. SIGN AND THE CITY CLERK TO Aramark Uniform Services Inc;laundry service 4,546.65 26.00 ATTEST AN ADDENDUM TO A LEASE FOR BUSINESS PROPERTY WITH THE Arapahoe County Courtfiling fee Ars Micrographics;micro-comp. software 2,320.00 JOHNSON COUNTY AGRICULTURAL Ascom Hasler Mailing Systems;equipment rental 165.00 Association Of Iowa Cemeteries;dues & memberships 48.00 ASSOCIATION FOR RENTAL OF THE JOHNSON COUNTY 4-H BUILDING IN Audio Book Contractors, Inc.;fiction on tape 142.40 IOWA CITY, IOWA FOR PURPOSES OF ' Aug I.s. Billings;(.s. dev/training 4,259.20 70.00 STORAGE OF CITY EQUIPMENT. Moved and seconded to adopt RES. 01- Axel Swenson 459751;ames Baker & Taylor Books;books (cat./clr.) 1,856.52 73, AMENDING THE BUDGETED POST- TIONS IN THE BUILDING INSPECTION Baker & Taylor Cont.;books (cat./clr.) Baker & Taylor Entertainment; compact disc 1,469.38 6,125.60 DIVISION OF THE HOUSING AND Baker Paper Co., Inc.;sanitation supp. 89.30 228.44 INSPECTION SERVICES DEPARTMENT Barngrover Glas;lumber/hardware 552.50 AND THE AFSCME PAY PLAN. Moved Barron Motor Supply;animal supplies 338.28 and seconded to adopt RES. 01-74; Baudvilie;confined space supp. 74.70 ADOPTING AMENDED BYLAWS FOR THE IOWA CITY TELECOMMUNICA- Saudville;office supplies Bee Line Products Corporation;rentals 124.00 TIONS COMMISSION. Beretta Use Corfire arms supplies 119.96 The Mayor noted the readvertisement of Best Buy;video recording tape . - 23.98 the vacancy on the Historic Preservation Bibliographical Center For;inlemet fees 9,145.00 Commission for a three-year tern March Bickford, John;miscellaneous 11.50 29, 2001 - March 29, 2004. Moved and Big 10 University Towing;towing 30.00 seconded to make the following appoint- Bill C. Thomas Company;tools & minor equip. 80.88 ments to Boards and Commissions: Black, Judith;fiction on tape 12.50 Donald Anciaux, Jr., 2119 Russell Drive, Blackboum Inc;audio visual supp. - 464.94 to the Planning and Zoning Commission I Blackstone Audio Books;fiction on tape 87.24 for an unexpired term ending May 1, 2001 Bockenstedt Excavating;equipment service 495.00 in addition to a five-year term May 1, 2001 May 1, 2006; Benjamin Chait, 452 N. 7th Bohlmann Incorporated;refuse toll. equip. Bolgatz, Jane;miscellaneous 267.30 48.50 - Avenue, to the Planning and Zoning Book House Inc;books (cat./cir.) 436.53 Commission for a five-year term May 1, Books In Motion;fiction on tape 167,44 2001 - May 1, 2006; Barbara Asch Books OnTape;fictfon on tape 114.96 Camillo, 1111 Sheridan Avenue, to the Bostick Guest House;training & education 9,216.00 Public Art Advisory Committee for one Brandt Heating &;rep of heating equip 189.80 appointment for an unexpired term Bread Garden;meals (non -travel) 401.70 January 1, 1999 - January 1, 2002. The Bremer's;ciothing & access. 7.00 Mayor declared the motion carried. Brian Platz 459729;ames 70.00 The Mayor noted the previously 1 Brown Traffic Products, Inc.;traffic ctrl. improv 27,694.00 announced vacancy on the Civil Service I Brownelis Inc;flre arms supplies 59.65 Commission for a four-year term ending Bruegger's Bagel Bakery;meals (non -travel 10.39 April 4, 2005. Deadline for application is Budgeted Transfers Aje;disab. ins. 2,951.99 5:00 p.m., Wednesday, April 11. Builders Plumbing & Heating;plumbing supplies 72.02 Moved and seconded to adjourn 11:00 Bulk Mailing;january 014,499.66 p.m. The Mayor declared the motion car- Buyers Laborato;books, /nag., newspap 374.00 ried. Cable Tv;dubbing service 41•P8 Amore complete description of Council Cake Creations;food 46.75 activities and disbursements Is on file in; Capitol Oil Company, Inc.;otherfuels 20.00 the office of the City Clerk and Finance . Career Guidance Foundation;online/electronic d 748.00 Department. Carew Landscaping And Garden;equipmenl service ` 195.00 /s/Ernest W. Lehman, Carpenter Uniform Company;uniform allowance 5,092.71 Mayor Carroll, Joyce;recreational supp: 82.54 /s/Marfan K. Karr, Carroll;recreational supp: -17.70 City Clerk Cartegraph Systems, Inc.;consultant services 3,663:00 Submitted for publication - 3/28/01 Carter, Jeanette;dues & memberships -10000 r, Cot Companies;paper stock 330.57 - Con Incorporated;print/reference 54.00 Cedar Rapids Area Chamber Of;air fare 1,200.00 g� , s I Cemetery Bldg. Renov. - Feb;to 38390 6,225.13 o Fox Sandblasting #455696;building improv. Center For Study;books (cat./cir.) 7.00 Franklin, Karin;training & education Central Iowa Distributing Inc;sanitation supp. 164.40 Freeman Lock & Alarm Ine.;rep & maint. to bldg - Ceramics Monthly;subscriptions 28.00 Freiburger, Jaclyn Ann;witness fee Certified Laborsanitation supp. 180.53 Frohwein 0;misc. supplies 131.76 Chivers North America;library mater. rep. 19.50 19.66 4,148.68 Chris Lacy 459689;ames 63.00" Fs Fasistop Sho;gasoline City Electric Supply, Inc.;eleclrical supplies 230.13 Fulton Contracting Co.;minor equip. repair 605.03 City News;prinVreference 9.94 1,195.52 City Of Coralville;overtime wages 2,561.44 Gazetle;advertising City Of Iowa City;d brick fab Ins ded 6,955.74 Gentle Wind Inc;compact disc 27.90 Civic. Center - Other - Feb;to 38750 6,649.00 95.00 Clerical Recap;payroll09-feb-01 3,535.69 Global Computer Supplies;misc. peripherals Clerk, U.S: District Court;dues & memberships 80.00 Goodfellow Printing Inc;outside printing 983.75 Client Security Trust Fund ';dues & memberships 425.00 " Colonial Lanes 450867;as attached 32.25 Grainger;bldg. & const. Supp. Colorado Contai;office supplies 140.39 Great Western Supply Co;sanitatfon supp. 238.38 Commission On Continuing Legal;dues & memberships 50.00 Greenery Design;plant care 92.25 Communications Engineering Co.;automobile(s) 13,604.43 105.00 Communications Engineering Co;mlcro-computer rep. 57.50 346.50 Community News;advertising 30.20 _ H.I.s. Computer Upgrade - Feb;to 45320 Compaq;mini-computer 7,380.00 - 180.54 Congress/the Nw;dues & memberships 150.00 130.00 Consolidated Plastics Co., Inc;sanitation supp. 203.00 Happy Joes lowa;food Continental Safety Equipment;first aid supp. 239.24 Hardware Specialist, Ltd.;lumber/hardware 9.00 Contractor Tool;tools & minor equip. 33.93 84,005.00 Contractor's Tool & Supply Co.;lumber/hardware 171.63 21.80 Cookies & More;food 48.00 Hartford Life Insura;life insurance Copy Systems Inc;misc comm equip. rep 215.00 - 489.58 Coralville, Animal Clinic;animal supplies 150.00 . 56.99 Cornell College;registration 360.00 Hdc Business Forms Co.;outside printing Cottage;miscellaneous 253.02 Heather Shank 458649;san francisco 78.87 Country Club Coffee;coffee supplies 15.75 -63.99 Craig, Susan;dues & memberships 95.00 Heiman Fire Equipment Inc;misc. supplies Crescent Electric Supply Co.;eleclricai supplies 158.47 Henry Louis, Inc.;other oper. equip. 2,145.70 Crimson Multimedla;multi-media 662.78 355.87 Crystal Clearcoffee supplies 41.55 Hickory Park -1 st Ave Ent - Feb;to 38610 Crystal Clearmisc. supplies 42.35 " 136.05 Cub Foods;food 50.65 627.00 ' Cw Associates;books (cat./cir.) 191.08 - - His;chg card fees Daily lowan;advartising 1,169.69 Holiday Inn;lraining & education 153.20 Daniel Buser 459584;ames 70.00 43.00 Danka;office equip. repair 20.13 Dave Long Pror. Prod 458247;minor equip repair -62.80 David Droll 459617;moline 60.00 Dec I.s. Billings:l.s. dev/training 12,056.44 - Delta;air fare 528.40 Demco Inc;aUdie visual Supp. 1,120.36 Des Moines Registeremployment ads 1,152.40 Detector Dogs Inlernational;veterinary service 174.00 " Devotay;meals (non -travel) 37.43 Dick Blick800 4;graphic supplies 9.98 Dick BIIckB00 4;paint & supplies 49.14 Dick Blick;graphic supplies 196.40 Douglas Boothroy 458562;stpetersburg 243.00 Duke Univ Talent Id Program;pnnt/reference. 15.00 Dynamic Graphics, Inc.;micro-computer 1,381.29 = r Earl May Gdn Ctag materials 15.84 Earthway Produc;minor equip. rep mat 13.00 East Central Regional Library;registralion 20.00 Eastern la Supp;lumber/hardware 19.45 Eastern la Supp;safety shoes 16.10 Eastern Iowa Light & Power;eleclricity charges 103.75 Eastern Iowa Supply Inc;other oper. equip. 549.94 Ebsco Subscription Services;print/circulating 87.74 y Econogas Service, Inc.;other fuels' 212.56 320.87 / Eos Inc;audio visual rep mat Ecs Inc;misc. peripherals 18.56 Imprinted Sportswear;recreational equip. Ecs,-Inc.;magnetic media Eighth Blackbird;compact disc 285.98 17.00 Independent Salt Company;sall 20,625.31 Elderhostel, Inc.;subscriptions 10.00 17,370.25 - Electronic Engineering Company;paging 36.00 Institute Of Public Affairs;registration Ellison, Wendy;muiti-media 26.00 Instructional Video Inc;non-fiction audio 588.85 Emergency Medic;firsl aid Supp. 101.70 4026 Entenmann-covin Co.;clothing & access. 584.30 Intl Year Of The Older Person;instructor/officiate Entenmann-rovin;clothing &access. 221.80 Intl. Assoc. Of Electrical;dues & memberships 100.00 Enterprise Art;recreallonal supp. 226.20 594.00 Evac Systems;tools 95.95 A. 175.00 Event Services;rentals 45.00 1,245.32 ' F J Roberts Publishing;books (catJcir.) 4.95 Il Iowa City Area Chamber Ot;meals (non -travel) Facets Multimedia Inc;video recordings - "- - 79.40 -- - . "Falcon Associates, Inc.;employment ads 90.00 Iowa City Petty Cash;animal supplies Fandel Alarms inc;rep & maint. to bldg 63.75 t C1 5,204.24 Farmer, Renee;food 45.00 Farnsworth, Jo;uniform clothing 62.98 Fast Photo;outside printing 39.90 f Fbinaa Iowa Chapter;dues & memberships 60.00 Feb I.s. Billingsi.s: nwfinternet chg 12,810.00 Federal Express Corp.;couriers 65.13 Fedex Ground,inc;couriers 143.53 '• "�,;, Fesler's, Inc.;minor equip.. 692.32 Fica;city contribution 68,132.08 Finnegan Trucking;equipment service 5,861.25 Firegear, Inc;safety clothing 1,782.56 First Ave. Water Main - Feb;to 31331 -21,316.25 First Distribution;sanitation supp. 4,109.21 -Choice First Cholce;paint & supplies 204.42 ..:Fortis Benefits;disability insurance 3,481.20 t Q I o Fox Sandblasting #455696;building improv. -970.00 Franklin, Karin;training & education 88.40 i Freeman Lock & Alarm Ine.;rep & maint. to bldg - 1,281.37 Freiburger, Jaclyn Ann;witness fee 5.00 Frohwein 0;misc. supplies 131.76 Frohwein 0;office supplies 19.66 4,148.68 Frohwein Office Plus;office furniture 20.83 Fs Fasistop Sho;gasoline Fulton Contracting Co.;minor equip. repair 605.03 Gale Research Inc;books (cat./cir.) 1,195.52 Gaylord Bros;butside printing 39.35 Gazetle;advertising 1,223.75 Gentle Wind Inc;compact disc 27.90 Geospatial Info;dues & memberships 95.00 Gfoa Housing Detraining & education 450.00 Global Computer Supplies;misc. peripherals 40.70 Goodfellow Printing Inc;outside printing 983.75 Government Finance Officers;subscriptions 50.00 Govt Finance Of;registration 1,287.00 Grainger;bldg. & const. Supp. 36.99 Great Western Supply Co;sanitatfon supp. 238.38 Greenery Design;plant care 92.25 Greenery Designs;nursery services 105.00 Grey House Publishing;print/reference 346.50 Group 1 Software;mini-comp. software 7,125.00 H.I.s. Computer Upgrade - Feb;to 45320 2,127.00 Halogen Supply Co., Inc.;tools & minor equip. 180.54 Haman Welding;tools & minor equip. 130.00 Happy Joe's;meals (non -travel) 57.96 Happy Joes lowa;food 41.87 Hardware Specialist, Ltd.;lumber/hardware 9.00 Hargrave Mceleney, Inc.;automobile(s) 84,005.00 Harrahs Casino;tralning & education 21.80 Harry Huff 458058;moline 70.00 Hartford Life Insura;life insurance -166.60 Hawkeye Lumber Co., Inc.;bldg. & const. supp. 489.58 Hawkeye Lumber;lumber/hardware . 56.99 Hawkeye Weld & Repair;bldg. & const. supp. 142.71 Hdc Business Forms Co.;outside printing 500.91 Heather Shank 458649;san francisco 78.87 Heather Shank;reimb of trav ex -63.99 Heick, Kevin;uniform allowance 150.00 Heiman Fire Equipment Inc;misc. supplies 243.97 - Henry Louis, Inc.;other oper. equip. 2,145.70 Heritage Microfilm Inc;microforms 355.87 Hickory Hills Trail Dev. - Feb;to 38975 975.00 Hickory Park -1 st Ave Ent - Feb;to 38610 21,582.65 } Highsmith Co Inc;misc processing supp 136.05 Hills Bank;loan repayments 627.00 ' Hilltop Sunoco Car Wash;car washes 104.40 His;chg card fees 117.12 Holiday Inn;lraining & education 153.20 Holiday Wrecker & Crane Serv.;equipment service 43.00 Hollywood Graphlcs;technical services 1,279.97 Hope Health Let;educ./training supp. 458.24 Hopkins & Huebner, Rc.;court costs 62.40 HouchenBindery;bookbinding 1,214.75 Hsus Website; reference material 5.00 Hubbard Feeds Inc.;commerclal feed 477.54 Hy -vee Food Store #1;food 238.73 Hy -vee Food Store #2;film rental 338.20 Hy -vee Food Store #3;paper supplies 8.37 Hyvee-dubuque #;food 22.18 Hyvee-dubuque #;recreational supp. 19.60 Hyvee-iowa City;first aid supp. 34.37 Hyvee-Iowa City;food 123.76 Hyvee-Iowa City;meals (non -travel) 161.97 Hyvee-Iowa City;sanitation supp. 18.10 la Bridge And Culvert;miscellaneous 30,533.24 . la Inst For Hydraulic Researc;books (cat./cir.) 20.00 la Park And Recreation Assoc;dues & memberships 759.00 Icbo Headquarters;registralion 325.00 Icbo;certifications 80.00 . Icia Fastenal;misc. supplies 9,90 " Icma - tat - 401 ;supplemental ret. 625.00 Idea Bank;reference material 19.95 Ikon Office Solutions;misc comm equip. rep 1,317.09 Image Media Group, Inc.;mail processing 3,219,14 Imprinted Sportswear;recreational equip. 883.20 Independent Salt Company;sall 20,625.31 Ingram Library Services;boddcassa to 17,370.25 - Innovative Interfaces Inc;micro-comp. software 8,936.00 Institute Of Public Affairs;registration 480.00 Instructional Video Inc;non-fiction audio 588.85 " Internal Revenue Services;iica - 4026 Interstate Chemical Co., Inc.;water/sewage chem. 341.60 Intl Year Of The Older Person;instructor/officiate 250.00 Intl. Assoc. Of Electrical;dues & memberships 100.00 .los Capltal;equipment rental 594.00 Iowa Assoc Of Legal Assistants;dues & memberships 85.00 Iowa Association Of Building;registration 175.00 Iowa Book & Supply;audio visual supp. 1,245.32 ' Iowa Chapter laai;dues & memberships 80.00' Iowa City Area Chamber Ot;meals (non -travel) 315.00 Iowa City Chamber Of Commerce;dues & memberships 25.00 Iowa City, Excavating;aquipmentservice . 1,512.00. Iowa City Petty Cash;animal supplies 1,168.90 Iowa City Press-citizen;advertising 5,204.24 f 13 Ii �J '------In Iowa City Schee;minor equip. rep mat 54.98 E Malatek Trucking And;equlpment service Martin Patriciasign 461.25 -12'03 4 Iowa City Telecommunicatiens;telecom equip. rep. 97.50 427.94 Masuen Co;first aid/safely sup - - 28"15 .I ` • Iowa Communications Network;internet fees Iowa Dept. Of Public Safelydata bank services 3,600.00 C repairs - Mcleod Auto Publishing Company;local phone service Mcleod 30.00 ,1,062.96 Iowa Fire E ui menYfire ext. & refills q P 241.40 13.50 Mcs Courier & Dist;prinUreference Courier & 01s pri 275.60 148.66 - Iowa Hawk Sho ; rint/reference P P 20.00 Menards Iowa Ci;bdlg. & Improv. mat- 66.72 - Iowa La.i.;dues & memberships Iowa Law Enforcement Academy; Supp. 10.00 Menards Iowa Ci;electrical supplies Menards Iowa Ci;household equip. 18.32 Iowa Library Associalion;dues & memberships 370.00 90.00 Menards Iowa Chlumber/hardware 66.50 i . Iowa Municipal Finance;dues & memberships 79.10 Menards Iowa Ci;minor off equip/furn, 43.11 Iowa Paint Manufacturing Co.;paint & supplies 3B•90 Menards Iowa Ci;mfsc. supplies 137.66 Iowa Paper And Chemical;painl & supplies 1,060.08 Menards Iowa Ci;sanitalion supp. 21.52 Iowa Prison Industries;traffic ctrl. improv Iowa Sports Supply Cojecreationa[ equip. 499.00 g' Menards;bld & const. supp. Mercer Gym Loan Repay - Feb;lo 45320 675.35 4,652.58 Iowa State BarAssoc.;dues & memberships 160,00 595.00 Mercy Hospital `;physicals 2,882.98 Iowa State University;registraticn Iowa,Workforce Development;miscellaneous 10,283.33 Mercy Hospital ';medical service Mercy service 361.25 680.95 Ipers;city contribution 46,389.30. 1,047.40 Midland Equipment Company Lc;equipmenl rental d Equipment 16,980.00 ' Isb;ach fees Isis Publishin fiction on tae 9. P 69.57 Midamerican Energy -;heating fueUgas Midamerican Energy';eleciricilychorges 7,041.05 79,390.18 Isu Conlinuing;registration 400.00 309.00 Midamerican Energy;electricity charges 7,928.14 Isu Fire Servic;book s () 270.00 Midwest Breathing Air Systems;minor equip. rep mat 54.20 Isu Fire Servic;registration 35.00 Midwestern Chapter Isa;regislration 415.00 Jasper Circuit Court;filin foe-- - 9 3,633.42 Mike & Amy Finders;compact disc 30.00 Jccog-ad ministrailonFeb-;to 55110 4,893.08 Mike Brotherton 458563;moline 28.00 Jccog-human Services - Feb;to 55150 140.80 Mike Lord 459696;des moines 727.96 Jim WonIm 458678;des moines Jim's Small En ine Reapir;minor equl repair 9 p' P 60.99 Millard Refrigerated Services;other prof, services 135.62 2,076.00 Joe Corbin 459599;ames 70.00 80.00 Minilex - C p audio visual su Minnesota Clay Co. Usa;recreational supp. - 184.71 Joe Wagner 458670;des moines 375.00 Miracle Recreation Equipment;playground equip rep 110.18 t John E Reid & Associates, Inc.;registration John Grier 459641;ames John Wilson Wholesale;recreational equip. 70.00 35.30 - Mity-lite, Inc.;other oper. equip. 609.45 334.00 - John's Grocery, Inc.;meals (non -travel) Johnny Gosch Foundation;books (cat./cirJ 99.00 24.90 Mobile Team Iv;registration Montgomery Painting;rep & maint. to bldg 623.86 - Johnson County Informalion;other prof. services 55.00 Morris, David;parking 66.50 250.81 Johnson, Jack Lee;witness fee 23.36 Motion Industries, Inc.;minor equip. rep mat 592.62 - Journal Entry;Jan divisional servi 86,494.21 Motorola Inc.;minor radio equip. - 1,024.04 Journal Voucherfeb bcbs 140,535.45 Mpc Newspapers;oulside printing 1,250.00 tock Jp Gasway Co Inc;paper stock Judex Systems, Incsubs 485.13 70.00 Multi Cc Assessmt - Feb;to 55131 Municipal Police & Fire Pensio;city contribution 72,789.59 K Mart #4315;recreational Supp. 69.95 Musical Heritage Sociely;compacl disc 46.43 40.00 Kaefring-woods, Audura Lunova;witness fee 5.00 N R P A;educ./training supp. 2,805.13 Kar Products, Inc.;iumber/hardware 118.93 N Side Marketplace Slree - Feb;to 38330 55.00 Karr, Marian;tralning & education 258.00 Nada Used Car G;subscriptions 49.57 1 Kel-welco Distr., Inc.;safely glasses 48.97 Nagle Lumber Co:misc. supplies 9.17 Kel-welco Of lo;tools & minor equip. Kel•welco Of lo;tools 245.15 58.27 Nagle Lumberbldg. & const. supp. Nagle Lumber;paint & supplies 29.10 Kelly Koch 459687;bullhead city, az 375.80 Napolean Water Bill;sewer 32.66 275.00 _ Ken Brown 459583;ames 70.00 Nat L Council O;dues &memberships - Kessler, Rebecca;food 18.36 National Audio/video Service;a v equip. repair 502.17 _ Kickwheel Pottery Supply, Inc.;recreationai supp. 699.77 National Civic League;dues & memberships 60.00 Kimbo Educational;compact disc 29.90 National Geographic Sociely;books (cat./cir.) 13.90 Kinnamon,kinnamon,russo,meyertechnical services 128.84 National Register Publishing;print/reference - 744.49 Kmart O;household equip. 75.77 National Society Of Executive;dues & memberships 35.00 Knoche, Ron;certiflcations 245.00 Nall Seminars 8;book(s) 252.48 - Koch Brothers;office equip. repair 225.00 Ne Serum;animal supplies - 103.06 Kovaciny, Gregory;dues & memberships 37.50 Neely, Meredith;miscellaneous 84.50 L. L. Palling Co., Inc.;asphalt 484.67 Neenah Foundry Co.;bldg. & const. supp. - 190.75 L. Stormont #40011;aprit eap -3.40 Neighborhood Centers Of;other repair & maint 2,000.00 Lab One Inc.;physfcals 208.00: Neighborhood Centers;misc aid to agencies 3,368.04 - Lance Carolan 459586;bullhead city, az 655.00 Nesco Signs Inc;traffic ctrl. improv - 182.03 Landauer, Inc.;tesling services 177.00 _ Now Holland Credit Company;equipment rental 904.21 Landmark Audiobooks;fictlon on tape 247.00 New Pioneer Co-op;food 78.23 - +R� Larry Damato & Associates;misc. comp. hardware 228.00 New York Public Llbrary;prinVreference 11.00 Larry White 459768;ames 70.00 Newslripe inc;minor equip. rep mat 150.81 Lason;microfilm 752.51 Nichols, Elizabeth;dues & memberships 40.00 Law Enforcement Equipment Co.;auto & light truck 2,663.30 Noon Lion's Club;cify sponsored event 32.00 Lechtenberg Janitorial;tools 51.50 Northern Tool & Equipment Co;minor equip. 215.65 , - t ` Legal Directories Publ Co;print/reference 164.36 'Nov I.s.B(liings;i.s. dew1raining 10,594.64 Lenoch & Cllek True Value;minor equip, rep mal 34.60 Npelra;dues & memberships 175.00 Lenoch & Cilek;bldg. &const. Supp. 10.56 Nrpa ';registration 95.00 Lenoch & Cilek;household equip. 85.90 -. _ O'keefe Elevator Company Inc;rep & maint. to bldg 318.00 - Lenoch & Cilek;misc. supplies 468.79: O'reilly #371;minor equip. rep mat 81.73 Lenoch &_Cilek;offlce supplies 5.49 Oct 00 Ups Charges;corrections 165.35 Lenoch & Cilek;paint & supplies 56.94 Oct I.s. Billings;i.s. dev/training 3,984.60 ' Lenoch & Cilek;piumbing supplies 14.24 Office Depot #1;audio visual supp. 377.47 Lenoch & Cilek:tools & minor equip. 48.99 Office Depot #1;fust aid supp. - 625.89 System Of Iowa, Inc.;flnancial sery & chg Lewis S ys te Of 189.09 - Office Depot #1;minor off equip/fum 578,58 I � Lewis, is (non -travel) - 97.50 Office Depot #1;office s!`�p+ll a< Lib-admin;dan wyman books 4.59 Office Depot #4;books, mag., newspap 187.39 Liberty Communlcalions;local phone service 28.00i ,,' Office Depot #4;minor off equip/fum 203.99 ( t'` Library Computer Rep[ Re - Feb;to 54960 2,083.33 Office Depot #4;office supplies .59.51 Library Equip Rapt Reser - Feb;to 54920 982.50 Official Ck Fees;comm fed -b koll 8.00 ...5) Video Company;video recordings 29.95 ; Optimist Club;dues & memberships 67.50 .Library Lifesavers Conference, Inc.;registration 350.00 i Oriental Trading Co., Inc.;recreational Supp. 704.75 . Light impressio;graphic supplies supe. 29.15 � 4.33 Orscheln Farm & Home;minor equip- rep mat Ottmar, Arlen repairof furnishing 176.97 55.00 r Linn Photo Limrpholo & equip. 90.00 0 arhaad Door on ry »iluiiiyintpi06emen 600.00 r = Little, Wes;instructor/officiate & 5,339.65 Oxbridge Communications inc;pnnt/reference 1,050.50 Lynch's Excavating, Inc.;other repair maim Inc;clothing & _ M. Kriz #445344;training & education 138.40 Panther Uniforms access, 41177,51 M. Lee Smith Publishers Llc;educ./training supp. 117.00 2 Panther, Dave;other prof. services 50.00 Maher Bros Transfer & Storage;building rental 328.00 Papa Johns -la Qmeals (non -travel) 23.98 T Mainstay Systems, Inc.;misc comm equip. rep 678.00 Paul S Discount;misc: supplies 5,97 Paul S Discount;tools & minor equip. 18.68 Paul S Discount;tools 30.47 - Paul's;ag materials 484.28 - nnnu . - _ k. - .. ,�,ti t� r Payless Cashways, Inc.;calcium chloride 1,628.64 Payroll Recap;payro1109-feb-01 1,302,946.11 Pen Fdic/fire E;registration 2,300.00 Penick; Hal;dues & memberships 95.00 Pet Degree;commerclal feed 378.79 Pet Memories;technical services 125.00 Petty Cash;food - 102.65 'Phe Finance, Inc.;registration 595.00 Pip Printing;outside printing 4,543.99 PlumbersSupply Co.;plumbing supplies 973.23 Plumbers Supply Co;plumbing supplies 138.23 Plumbers Supply;plumbing supplies 208.33 Police 2nd Floor - Feb;to 38850 -63,235.00 Pool Tech Inc.;mfnor equip. rep mat 829.66 Postmaster, Iowa City;bulk mailing 13,000.00 Prairie Lights Booksiore;books (cat./cir.) 8.42 Professional gAu;vehicle repairs 12.00 Progressive Rehabilitation %medical service 712.00 Progressive Rehabllitation;medical service 1,147.00 Pyramid Services, Inc.;minor equip. repair 137.44 Q -west Communicationslocal phone service 19.95 Qt 538 O;gasoline 16.40 Quad -city Times;employment ads 1,294.80 Quality Books Inc;books (cat./cir.) 489.28 Quality Care - Nature Care Co;equlpment service 6,851.95 Quality Care;nursery services 47.85 Quality Engrave;office supplies 150.00 Quality Engrave;outside printing 10.00 Quality Engrave;safety clothing 15.00 Quality Engraved Signs;outslde printing 65.62 Quinlan Publishing Co., Inc.;subseriptlons 78.97 Quinlan Trucking;equipment service 5,418.00 R M Boggs Co Inc;rep of heating equip 3,586.75 R. J. Thomas Mfg. Co., Inc.;olher oper. equip. 1,782.00 RBcom Corp;long distance serv. 1,335.00 Radio Radio Shack 0;mfnor off equip/fum 145.02 Rand Mcnally Map Store;print/reference 300.16 Recorded Books Inc;library mater. rep. 23.60 Recreation;bank fees . 309.24 Regent Book Co Inc;books (cat./cir.) 188.71 Renaissance Hol;tralning & education 1,193.02 - Retail Data Systems Davenport;minor equip, repair 502.50 Reverse Dupliat;recreational supp. 45.00 Revival Animal Health;anfmai supplies 1,517.14 Ritel Copier Service, Inc.;other prof. services 2,012.50 River Products Co.;rock 210.17 Rm Boggs Co inc;misc. supplies 280.56 - Robert Shaver 458650;madison 220.74 Robin Sargent;phone relmb-20.20 Roger Jensen 459674;des mofnes 50.00 Ropes And Rescue, Inc;tools & minor equip. 108.78 Ropp, Vernon;witness fee - 18.60 Rr Bowker;print/reference 404.56 Rubber Stamps R Us;office supplies 16.40 Rud -chain Inc;snow removal equip. 6,298.48 Ruzicka's Meat Processing, Inc;other prof, service 17,225.00 S & G Materials;ice control chem.. 22,615.58 Se-u,y ?n'=!;training & o?ocatlon 206.08 Sawatzki, Jim huv;ii.oks (cat./ref.) 23.99 Scanlon Repaymt To Park - Feb;to 54930 1,861.00 Schabilion, Abe;uniform allowance 143.10 Schlabach, Mary;parking 33.00 School Specialty Inc;recreational supp. 350.85 Schwarzkopf, Rhonda;mfscellaneous 22.00 Scott Goolsby 459636;ames 70.00 Shay Electric;rep of electric/plbg 743.06 Sheraton Hotels & Resorts;management services 1,021.28 Sherwin Wiliiam;paint & supplies 175.16 Signs & Screenprinters;outside printing 66.00 Simpfax Time Recorder Co;rep & maint. to bldg 540.00 Simpson Security;other prof. services 240.00 Sioux Pholo;film 11.60 Sioux Sales Co.;minor equip, rep mat 2,058.35 SJ Construction Service;rep of heating equip 175.00 Sklllpath/compu;registration 249.00 Sieger Appllances;rep of cooling equip 39.95 Smithey, Mike;uniform allowance 150.00 Sofierware;m.1cro-comp: sof :vara -995.00 Sport Supply Group, Inc.;recreatlonal equip. 126.00 Sr Center Parking - Feb;to 41110 500.00 Sr Cntr Hvac Impry #3853 - Feb;to 45320 2,088.00 Sr Ctr Repay #38580 - Feb;to 45320 737.00 Sr Ctr Repay 38540 Fy96 - Feb;t0 45320 1,918.58 Sr. Ctr Impry 438540 Fy9 - Feb;to 45320 1,859.00 St, Joseph Equipment Inc.;equipment rental 1,990.00 _StanlevMacToo;tools _ _. _. 49.95 Staples #626;misc. supplies" - 43:53 - Staples #626;office supplies- 87.93 Staples, Inc.;office supplies 1,138.12 State Historical Society Of la;film processing 53.00 State Of Iowa Div. Of Laborrep of heating equip 88.00 Stein & Pugh, L.I.p.;altorney servicec 299.00 Sterling Codifiers;micro-comp. software 720.00 Stave, Dj;uniform allowance 662.46 Steve Dolan459616;ames 70.00 - _.. �.,,__... -.. 99.00 13 - I Steve's Typewriter Co.;misc. supplies 4,09 5.00 1 evens Trucking Corp;equipment service Ste 3.40 -3.90 Stormont Leana;feb eap 1 j i ;r) Streicher S Poi;leather/accessories 169.35 Subshop Pepperwood;miscellaneous 93. 60 Streetcar washes Suburban Amoco- Keokuk Street 25.60 Tg. Worldwide;air fare 341 99 Tape Company;video recording tape 761.20 Technigraphics inc;bulk mailing 257.01 Technigraphics, Inc.;outsfde printing 68.0 Technigraphics;outside printing 870.00 Terry Trueblood 460458;travel return 594.40 -159 Terry Trueblood;travel return 98 Things-remember;management services Thompson Commercial Cleaningvelp & maint. to bldg 2,132.40 Thomson Learning;books (cat./cir.) 22.49 Tina Mcdermott 459699;ames 70.00 315.00 To Ems For Skid Steer Lo - Feb;to 62300 Tornado Siren Loan Repay - Feb;to 45320 2,588.00 Tort Levy - Feb;to 66500 33,473.33 Tracsystems Inc;mini-computer repair 2,974.28 973.53 Tradewinds-fron;training & education 139,728.83 Transit Levy - Feb;to 47110 38,333.33 Transit Subsidy - Feb;to 47110 30.60 Transit Works;office supplies 30.00 Travel Concepts;air fare 229.40 Travel Services;air fare Trc Reliable Of;office supplies 20.68 Treasurer, Iowa State Univ;registration 35.00 Treasurer, State Of Iowa-ifea;regislration 165.00 Tru -art Color Graphics;outside printing 12,889.99 l Truck Equipment, Inc.;truck(s) 37,079.56 Twa 0157;air fare 450.88 Twin City Optical Co., Inc.;safety glasses 88.22 U Of la. Hygienic Laboratory;technical services 74.00 U Of la.;work study wages 174.13 U Of Iowa Payment Processing;internet fees 9.72 f U Of Iowa Work Study;work study wages 50.15 f U. S. Post Office - Acct 155;bulk mailing 841.48 U. S. Post Office - Acct 163;bulk mailing 1,000.00 U. S. Post Office - Acct 44;bulk mailing 217.60 United 0167;air fare 533.00 Unitedway Donation;vac unitedway donate 13,071.82 University Camera;photo supp. & equip. 42.39 University Of Iowa Community;air fare 2,678.99 53.04 ` Unvsty Camera 8;film processing Unvsty Camera 8;office supplies 35.90 j Ups Chargebacks;january 01 72.32 Ups Charges;dec 00 adjustments 1.78 Van Meter Co.;electrical supplies 1,789.41 Van Winkle -Jacob Engineering;engineering services 350.00 Various City Depts;feb 01 landfill chgs 289.96 Verizon #460770;wireless phone serv. 94.84 Verizon Wireless ';wireless phone serv. 39.44 Verizon Wireless ';wireless phone serv. 56.07 Verizon Wireless;dec equipment charge 2,264.28 Visionary Systems Ltd;registration 75.00 Von Briesen, Purtell &;other prof. services 10,921.13 Wal Mart;film processing 51.38 Wal Mart;household equip. 106.95 Wal Mart;recreationai supp. 92.94 Wal Mart;tools & minor equip. 197.84 Wapsipinicon Almanac;books (cal./cir.) 7.00 .Waste Management Of lowa;equipment service 822.10 'West Group Payment Ctr.;book(s) 1,863.56 -.. West Publishing Co;print/reference 511.50 - West, Scot;miscellaneous 14.00 i Westport Touchiess Autowash;car washes 534.34 White Buffalo, Inc.;other prof. services 96,400.97 William Bryant Spreading, Inc.;equpment service 1,215.00 Winebrenner Red;afr fare 25.00 Winebrenner Red;lraining & education 25.00 Winter Park Tra;air fare 10.00 Xerox Corporation;fax supplies 782.00 Zacharias, Darin;training & education 56.35 Zee Medical, inc.;first aid/safely sup 18,70 General Fund Fund Total 2,952,840.15 "water Main, Phase liic - Feb;to 31330 - -470.73 Access Control Technologies;micro-computer 7,558.00 Acsg, Inc.;olher prof. services 923.40 Adjusting Journal Entry;jan photocopy 1.50 Advanced Electrical Services;rep of efectric/plbg 6,649.00 Agnt Fee 8908;air fare 10.00 Ahlers, Cooney, Dorweiler,;consultant services 17,133.39 All American Concrete lnc;conlracted Improv._ 20,832.00 ' Amercican Lanclim Supply othercper. equip. `" 21,619.13 American Public;book(s) 147.00 'American Real Estate Ltd,appralsal services 3,187.50 Anixter Inc;misc. peripherals - 98.50 Apex Construction Cc Inc;building improvement 177,813.70 Appraisal Associates Company;appralsal services Architects John F. Shaw And;engineering services 4,000.00 ;Aug I.s. Billings;i.s. dev/training 2,868.18 ..458.48 r ►y. c 7 2 8 0 0 0 0 3 4 00 03 87 95 00 56 81 85 34 87 00 50 50 92 45 00 75 82 30 i See Line Products Corporation;rentals 186.00 Bockenstedt Excavating;contracted improv. 64,697.47 Brian Clark And Associates,inc;consultanl services 2,782.17 C.c. North 3rd Floor - Feb;to 38770 1,209.00 Christ The"King;easement purchase - 22,679.00 City Electric Supply, Inc.;electrical supplies 38.30 Close Out Acct #31330;dec replacement cost -104.81 Computer Information Systems;micro-computer - 62,500.00 Continental Saf;building improvement 196.43 . Contractor's Tool & Supply Co.;clothing & access. 3.57 Cook Appraisal;appraisal services 3,400.00 Crystal Clearcoffee supplies 70.00 i Drake, Lon;consultant services 6,697.50 Din Corporation;bdlg. & improv. mat: 5,628.50 Dunbar/jones Partnership;consuitant services 6,906.50 Earth Tech Inc;consultant services 11,044.07 Engberg Anderson Design;architectural serv. 6,213.64 Evensen Dodge, Inc.;consultant services 33,722.86 Feb Ls. B ontributi nwfinlernet chg 210.00 2,383.70 Fica;city contribution Fire Apparatus - Feb;to 38870 211.61 Fortis Benefits;disability Insurance 98.70 Foster Rd Thru Elks - Feb;to 34930 3,049.42 970.00 Fox Sandblasting #455696;building improv. 5,274.65 Gis Systems - Feb;to 38350 Hawkeye Land Co.;easement purchase 3,000.00 Hayek, Hayek & Brown;attomey services 3,337.76 Howard R. Green Co.;consultant services 135,268.48 97,941.56 Hwy 6 Sidewalk/drainage - Feb;to 34130 65,468.75 la Ave Ramp, Tax Exempt - Feb;to 36260 250,445.65 la River Power Dam Impr. - Feb;to 31515 679.88 la River Trail-burl/napo - Feb;to 34710 98.66 Iowa Ave. Streetscape I - Feb;to 34740 66,447.93 Access Control Technologies;micro-computer Iowa City Landscaping *:non -contracted impr. 750.00 Adjusting Journal Entry.jan photocopy Iowa City Petty Cash;parking 37.30 Advance Auto Pa;electrical supplies Iowa City Press-citizen;legal. publications 208.28 Aero Rental And;equipment rental Iowa Paper & Ch;building Improvement 180.00 Affordable Soft Water;waler/sewage chem. Iowa Prison Industries;park & rec equip. 900.00 Air Cooled Engine Services;minor equip. . Iowa-illinois Taylor;building improvement 1,080.00 -- - Ipers;city contribution 1,802.69 15.00 314.73 f Isb;wire fee Johnson County Seats;equipment service 436.62 2,500.00 Johnson County Swcd;olher prof. services 1,802.50 4,529.58 Johnson County Treasurer;property tax 764.00 1,100.68 Journal Entry;jan operation costs 658.07 1,410.30 1,412.88 Journal Voucher;feb bcbs 172.00 - Kent Bliven 459581;seattle Knutson Construction Services;building improvement 882,740.95 63.72 - 233.08 Lab Safety Supp;building improvement 358.6 94.09 Lab Safety Supply;first aid supp. 19.0 130.00 Maxwell Construction Co.;contracted improv. 205,825.0 -1,012.50 Mc Clure Engineering Co;engineering services 2,614.6 12.98 Mccomas-lacing Const Co,. ':building improvement 17,724.0 Budgeted Transfers Aje;admin. services Mccomas-Iacina Const Co.;building improvement 329,600.6 " Meardon, Sueppei & Downer;fand acquisition 1,000.0 C H Mcguiness Co Inc;other repair & maint Menards Iowa Ci;bullding improvement 1,396.6 �,..,,_... ' Menards;bidg. & const. supp. Mercer Pk Restroom/conce - Feb;to 36170 65,437.1 Carney, James;safety shoes Metro Pavers, Inc.;contracted Improv. 15,428.0 Carquest #2191;grease & oil Mldamerican Energy';electricity charges 5,528.5 Cdw Government Inc;micro-computer Mms Consultants, Inc.;consultant services 2,434.8 Central States;fluids gases & other Moore Construction Company;building Improvement 94,477.5 6 Trek-melrossAais - Feb;to 34835 90,172.0 0 .Mormon Mormon Trek/abbey Lane - Feb;to 34845 .38,741.8 8 National Arbor Day Foundatien;registration 250.0 0 Netom Enterprises, Ltd;building improvement 1,209.0 `,... Neumann Monson;architectural serv. 20,979.7 2,310.0 5 Nnw, Inc.;engineering services 439.52 Close Out Acct #31330;dec replacement cast Nov. I.S. Biilings;i.s. dev/training •8 35.2 Closure/post Closure - Feb;to 32110 .78 Oct I.S. Billings;pc support Office Depot #4;office supplies 228.7 - Paragon Products;misc. supplies 313.6 167.2 Communications Engineering Co.;other repair & main .1,335.30 Parks Maint Facility - Feb;to 38570 Payroll Recap;payroll 09-teb•Ot 31,636.5 117.60 Peterson Contractors, Inc.;conlracted improv. 17,073. Continental Saf;first aid supp. Pioneer Office Products;office furniture 1,808. Continental Saf;first aid/safety sup 516.81 Pioneer Square;training & education 313. 147.30 - Plangraphics, Inc.;consultant services 5,182. Y Contractor Tool;minor equip. Plumbers Supply Co.;electrical supplies 285• j 71.48 Police Dept-2ndF.loor- Feb;to 38850 171,638. t - Public WWurks Complex - Feb;to 38380 Rapids Reproductions, Inc.;minor off equip/fum 95,370. 89. Corp. Hangar #37330 - Feb;to 45320 4,952.00 River St. Paving - Feb;to 34850 50,180. • ".';-'I` Security Abstract Co.;abstracts 1,225. i f Cues;minor equip. rep mat Selzer•werderftsch Const. Co.;bullding Improvement 15,489.4 Culligan Vetters Inc;technical services Sherwin Wllllam;bullding improvement 140• Engrs & Arch Inc;engineering service 6,058. • Shive-hattery Shoemaker & Haeland Engineers%engineering service 981. - ,-,.. : Custom Truck, Llc;other veh. equip. Shcemak6i &.Haaiand Pf0f.;an9ineeririg r-crV!.......:-:- Shoemaker & Haaland;engineering services 60,72: 1,860. D V I P ';aid to agencies 1,728.95 • 1. Site Dev-phase It - Feb;to 31120 7,286• rl 00 Slle Development -phase I - Feb;to 31518 .. 15.00 Skateboard Park- Feb;to 38150 .5,753. Stanley Consultants Inc;engineering services 14,219. State Of lowa;sales tax Story-Construction;pay est #9 -5,275. .1.147,`135• SummStreb it Street Bridae;contracted - Feb:lo 35500rov .2750. 7 2 8 0 0 0 0 3 4 00 03 87 95 00 56 81 85 34 87 00 50 50 92 45 00 75 82 30 i Surface Wtr Trtmt Plant imp;local phone ser -48.00 146.13 ' Sycamore Stormwater Date - Febao 34290 g 873.04 I/ Tenacon Consultants Inc;engineering services 24 537.42 / Terracon;testing services- The Outhouse;sanit. & Ind. supp. 60.00 137.12 Transit Works;office supplies 50,110.60 Tschiggfrie Excavating;contracted improv. 322.10 Twa 0157;air fare U Of la. Payment Processing;local phone service 12,00 21.54 Ups Chargebacks;january 01 376.80 Verizon Wireless;dec equipment charge 23.97 W. W. Grainger, Inc.;safety clothing Wasetwater S Plant Upgrd - Feb;to 33870 gg1,0.14 Waste Management Of lowa;equipment service 78 00 926 020.07 Water Treatment Plant - Feb;to 31610 178.50 •I Waterworks Park Frm 99 W - Feb;to 38940 5,628.50 Webb Construction;building Improvement 193,175.71 West Side Trunk Sewer - Feb;to 33430 1,203.00 Yellow Cab;other prof. services Capital Projects Fund Total 6,588,808.01 Fund: Enterprise Funds 1992 Capital Loan Notes - Feb;to 41370 27,684.79 1992 Rev Refunding 86 Go - Feb;to 41360 14,040.00. ...I 287,609.48 1993 Refund 1986 Revenue - Feb;to 42350 � 36,058.23 11 1995 Taxable Rev Bonds - Feb;to 41380 116,011.46 .I 1996 Revenue Bond Issue - Feb;to 42360 86,011.46 33 1999 Revenue Bond Issue- Feb;to 42380 54,735.42-' 1999 Revenue Bonds - Feb;to 43320 92,032.01 2000 Revenue Bond Issue - Feb;to 42390 127,754.06 i 2000 Revenue Bonds - Feb;to 43330 6/97 Revenue Bond Issue - Feb;to 42370 65,468.75 99 Bond Impry Fund - Feb;to 43312 5,000.00 9,`153.12 99 Parking Anlc Notes - Feb;to 41350 66 61,560.55 99 Parking Revenue Sinki - Feb;to 41390 A & A Auto Rent;misc. supplies Aaa Mechanical Contractors Inc;rep of heating equi 263.83 Access Control Technologies;micro-computer 18,126.00 441.55 Adjusting Journal Entry.jan photocopy 25.98 Advance Auto Pa;electrical supplies 20.00 Aero Rental And;equipment rental 410.00 Affordable Soft Water;waler/sewage chem. 682.00 Air Cooled Engine Services;minor equip. 269.50 Alrtran 3327;air fare Allmax Professional Solutions;mini-comp. software 750.00 •� Apache Hose & Belting, inc.;plumbing supplies 314.73 f Apex Construction Cc Inc;non-contracted impr. 2,500.00 Aramark Uniform Services Inc;laundry service 4,529.58 Aramark Uniform;laundry service 1,100.68 Aug I.s. Billings;i.s, dev/training 1,412.88 Auto Zone;misc. supplies 37.98 105.00 _ackflow Prevention Servlces;testinn services Barron Motor Su;buses Barron Barron Motor Su;mfsc: supplies 63.72 - 233.08 Block & Co., Inc.;misc. supplies 94.09 Blue Moon Salellites;technical services 130.00 0 Bond Escrow;rev bonds Intere -1,012.50 Brenneman Seed;misc. supplies 12.98 9 7 Budgeted Transfers Aje;admin. services 87,591.71 0 Burns, Tim;safety shoes 44.04 C H Mcguiness Co Inc;other repair & maint 483.20 , 5 9 Cable Tv -tower Place - Feb;to 38210 4,376.65 0 Carney, James;safety shoes 40.80 0 Carquest #2191;grease & oil 4.84 9 Cdw Government Inc;micro-computer 429.00 - 0 Central States;fluids gases & other 188.00 6 City Electric;minor equip. 16.78 0 City Electric;misc. supplies 187.44 8 City Electric Supply, Inc.;electrical supplies 76.92 0 City Of Iowa City;sewer 5,102.38 0 City Supply;tools 415.69 5 Clerical Recap;payroll 23-feb-01 439.52 Close Out Acct #31330;dec replacement cast 104.81 Closure/post Closure - Feb;to 32110 .78 Cole Parmer Ins;minor equip. rep mat - 82.54 Commercial Towel Service, Inc.;laundry service 81.40 Communications Engineering Co.;other repair & main .1,335.30 Community News;advertising 117.60 Consumers Cooperative Society;diesel fuel 18,653.91 Continental Saf;first aid supp. .64.44 11 Continental Saf;first aid/safety sup 516.81 00 Continental Safety Equipment;safety clothing 147.30 - ContractorTool;lumber/hardware - 214.60 0 Contractor Tool;minor equip. 289.69 ContractorTool;misc. supplies 71.48 Contractor Tool;plumbing supplies 101.95 Contractor's Tool &•Supply Co.;t00ls & minor equip 705.99 Corp. Hangar #37330 - Feb;to 45320 4,952.00 Court Hill Trunk Sewer = Feb;to 33410 -2.872:1D Cpi;lab. chem. &supp. 5,065.90 Cues;minor equip. rep mat 110A6 Culligan Vetters Inc;technical services 113.65 Cummins Great Plains Diesel;buses ,1,014.39 : Custom Truck, Llc;other veh. equip. 603.00 i D V I P ';aid to agencies 1,728.95 • 1. 00 D -a Lubricant Co., Inc.;other lubricants 2,164,80 00 Dan R Fesler &;minor equip. rep mat .. 15.00 , Dan's Overhead Doors & More;other repair & maint Davies-northem Water Works;water meters Dec I.a. Billings;i.s. dev/training Dennis, Ernie;safety shoes Des Moines Water Works;book(s) Don's Lock & Key - Don Sharp;other repair & maint Eastern Is Supp;lumber/hardware Eastern la Supp;minor equip. Eastern Is Supp;misc. supplies Eastern Iowa Light & Power;electricity charges Econogas Servic;fluids gases & other Econogas Service, Inc.;heating fuel/gas Ecs, Inc.;a v equip. repair Electric Motors;minor equip. rep mat Electric Motors;minor equip. repair Electric Motors;minor equip. Electric Pump;minor equip. repair Elliott Equipment Co.;minor equip. rep mat Energy Sales In;misc. equip rep mat Englert Theatre - Feb;to 38971 Environmental R;lab. chem. & supp. Environmental Resource Assoc.;lab. chem. & supp. Equip. Rept Reserve - Feb;to 48310 Feb I.s. Billings;l.s: nwfinternet chg Federal Express Corp.;couriers Federal Reserve Branch Of;rev bond int Fica;city contribution Fin & Feather [;first aid/safety sup Fin & Feather I;minor equip. First Ave. Water Main - Feb;to 31331 Fisher Sclentific;lab. chem. & supp. Fortis Benefits;disabilily insurance Freeman Lock & Alarm Inc.;mfsc. supplies Frohweln O;office supplies Gazette;advertising General Chemical Corp.;aluminum sulfate Gfs Chemicals, Inc.;lab. chem. & supp. Glllig Corporation;buses Globe Ticket And Label Company;outside printing Grainger Parts;misc. supplies Great Lakes Chapter;dues & memberships Green, Tom;safety shoes H. J. Ltd. Healing And Air;rep of heating equip H.d. Cline Company;tractor(s) Hach Company;lab. chem. & supp. Hach;lab. chem. & supp. Hartford Life Insura;life insurance Hawkeye Lumber;bldg. & const. supp. Hawkeye Lumber;lumber/hardware Hawkeye Lumberminor equip. Hawkeye Weld & Repair;other repair & maint Hawkeye Weld &;mist. supplies Hazard Waste Recycling F - Feb;to 32240 Hickory Park -water Line - Feb;to 38610 Hir/hms Plan - Feb;to 32130 Hyvee-iowa City;couriers Hyvee-iowa City;lab. chem. & supp. Hyvee-iowa City;misc. supplies Icla Fastenal;misc. supplies Ideal Printing;outside printing Improve/replace Reserve - Feb;to 41330 Improvement Reserve - Feb;to 43310 Interstate All Battery Center;m(sc. supplies Interstate Battery Of The Quad;buses Interstate Chemical Co., Inc.;fluoride Iowa City Area Chamber Ohmeals (non -travel) owa City Petty Cash; Iowa City Press-Citizen;advertising Iowa City Telecommunications;telecom equip. rep. Iowa Dept Of Natural Resource;certificalions Iowa Dept Of Transportation;data processing owe Dot;reimb for overpayme - Iowa Fire Equip;fire ext. & refills Iowa Groundwater Associalion;dues & membership Iowa Paint #50;paint & supplies Iowa Paper & Ch;sanitation supp. Iowa Public Airports Assoc.;dues & memberships Iowa Rural Water Assoc;registration Ipers;city contribution Isb;ach fees Isco Inc - E Di;minor equip. rep mat Jccog Solid Waste Dept - Feb;to 55160 John's Crane Service;equipment service Johnson Controls, Inc.;minor equip. repair Johnson County Agriculture;advertising Johnson County Seats;afd to agencies Johnston, Tad M.;micro-comp. hardware Joseph G: Pollard Co., Inc.;tools & minor equip. Joumal Entry;jan auto body repair Journal Voucherfeb bcbs Kar Products, Inc.;tools & minor equip. Kcjj Radio/river City Radio;advertising 31�a o t t \ 302.63 Kel-weico Distr., Inc.;tools - 45.10 63.00 2,457.69 1,837.44 Kel-weico Of lo;gloves Kel-weico Of lo;minor a uip. 661.49 4.48 36.72 Kelly Supply Co;firsl al safety sup 100.00 25.00 Kessler, Scolt;safety shoes 55.92 912.00 Kmart O;minor equip. - 150.00 49.34 Kxic;advertising Lab Safety Supp;electrical supplies 245.81 245.81 11'30 Lab Safety Supp;first aid/safety sup 296.33 15'89 21,206.83Landfill Lab Safety Supply;first aid/safety sup 71.73 21,957.63 48.39 Gas System - Feb;to 32150 280.00 1,476.10 Larew Co., inc.;rep of heating equip 3423 11,313.01 Lawson Products;misc.supplies Lenoch & Cliek True Value;misc. supplies 10.77 71'20 Lenoch & Cilek;electrical supplies 89.43 236.36 204.79Lenoch Lenoch & Cilek;ice control chem. 39.57 14.28 4,460.88 & Cilek;misc, supplies Lenoch & Clle &minor equip. 21.99 244.20 Lewis System Of Iowa, Inc.;financial sery &chg Of Ifs 470.01 8.10 28,713.86 Lewis, Laurel;safety shoes 100.00 3,859.92 Library Ch 10 Support - Feb;to 16311 "- 160.60 License Bureau;management services 65.00 431.60 Linder Tire Service;buses 2 710.48 833.33 Mautz Paint Co;palnt & supplies 26.53 3,900.00 Maxwell Construction, Inc.;contracted Improv.. 551.00 60.84 Earl;certificalions 20.00 337.50Mccalla, "Menards Iowa Ci;electrical supplies 23.71 35,832.60 Menards Iowa Ci;heating fuel/gas 47.23 17.98 Menards Iowa Ci;minor equip. 136.75 59.99 Menards Iowa Ci;misc, supplies 41.57 64,766.03 Menards Iowa Ci;palnt & supplies 27.81 886.14 Menards Iowa Cl;plumbing supplies 22.92 1,708.35 Mercy Hospital;physicals 3,683.04 370.20 Michelin North American, Inc.;buses 2,937.36 26.65 Midamerican Energy -;heating fuel/gas 16,221.41 - 50.80 Midamerican Energy';electrlcity charges g 81,379.44 l 38,297.60 Midwest 4537;air fare 206.50 784.00 Midwest Bus Corporation;buses 585.19 3,692.09 Midwest Janitorial Services;technical services 266.65 , 1,404.79 Mine Safety Appliances Co.;first aid/safety sup 2,666.19 222.94 Mississippi Lime Company;hydrated lime 1,416.88 20.00 Mms Consultants, Inc.;engineering services 4,441.90 79.79 Moor's Salvage & Recovery, Inc;other waste dispose 572.85 260.32 Multichannel News;subscriptions 64.50 15,000.00 Municipal Supply, inc.;misc. equip rep mat 350.25 1746.93 Mutual Wheel Co;misc. supplies 16.50 8,,065.35 Napa Auto Parts;misc. supplies 237.32 _ -9.61 Napa Genuine Parts Co;misc. supplies 24.97 15.30 National Safe Place Offlce;buses 74.50 - 108.29 Nail Seminars 8;registration 195.00 6.25 Newark Efectron;eleclrical supplies 40.97 906.65 126.37 Nnw, Inc.;engineering services 1,812.50 92,907.67 Nogg Chemical &;sanitation supp. --54 191.00 21,582.64 North Bay, Inc.;landlord rents North Star #414;misc. supplies - 81,82 22,455.00 Nov I.s. Billings;i.s. dev/training. 2,467.08 7.43 Nsc Northern Sa;first aid/safety sup 269.45 1.55 O'keefe Elevator Companylnc;rep & maint. to bidg .570.00 11.76 15.16 O'reilly #371;buses 390.30 O'reilly #371;misc. supplies 37.95 282.81 14,166.67 Oct 00 Ups Charges;corrections 15.85 Oct I.s. Billings;l.s. dev/training 990.00 11,333.33 Office Depot #1;misc edp supplies 39.53 27.86 Office Depot #1;effice supplies 139.59 479.80 Office Depot #4;misc. supplies 95.13 647.00 35.00 Orion Bus Industries Inc;buses 540.94 Orschelns #90;first aid/safety sup 6.25 95.50 Orschelns #90;lumber/hardware 192.58 126.50 Orschelns #90;minor equip. 11.24 178.75 Orschelns #90;misc. supplies 17.15 2,700.00 Ottsen Oil Co., Inc.;olher lubricants 469.70 560.00 -21.34 Pac Club Mac,i .IGo computer 2,067.80 14.20 Pac Club Mac;software 84.10 .. s 25.00 Pacific Scienti;tools & minor equip. - 50.84 91.95 Pak Mail;freight 13.84 Parking Ramp Repair/main - Feb;to 36600 -441.68 377.00 110.00 Patv; Inc.;misc aid to agencies 15,500.00 - 440.00 Paul S Discount;grease & oil - 27.12 27,016.29 Paul S Discountlab. chem. & supp. 4.29 714.10 Paul S Discount;lumber/hardware _ 7.59 -_ 675.00 Paul S Dlscountminor equip. - 228.88 3,516.67 Paul S Discount;misc. supplies 23.10 460.00 Paul S Discount;sanitation supp. 24.35 980.84 Paul S Discount;tools 43.96 17.00 Paycom.net;fertilizer - 34.90 44,204.17 Payroll Recap;payroll 09-feb-01 475,766.51 57.26 Perkin Elmer Corporation;lab. chem. & supp. 599.75 409.67 Petroleum Services Company,llc;fluids gases & olhe 1,396.94 _- 95,160.03 -Pip Printing;outside printing 31.66 60,429.35 . Pizza Hut 716103raining & education 74.48 _ a4 278.74 -. Plumbers Supply Co.;electrical supplies 447,46 588.00 1 Plumbers Supply;electricat supplies 46.40 Plumbers Suppiy;misc. supplies 110.25 Plumbers Supply;plumbing supplies 157.98 t Pmx;first aid/safety sup 178.50 r.�c %. Prairie Du Chien/dodge M - Feb;to 31334 68.89 ►► Progressive Rehabilitation;technical services 105.00 Quality Flow Systems;electrical suoolies . 1.173.51 a� 1 3 leo \ e � a' ��*�.�.3.•,.-y'� 0 �� . .o9.r-. R M Eioggs Co Inc;minor equip. repair 17,466.45 First Student, Inc.;equlpment service . .00 82 09 Radio Shack;misc. supplies Radix Corp.;minor equip, repair 74.85 613.45 Fortis Benetits;disebihty insurance Gale Research Ine;books (catJcic) 22.46 200.00 River Products Co.;rock 1,362.27 Gay, Mary Lou;technical services 735.15 Roof Rider, Inc.;repair of structure Rowell Chemical Corp;chlorine 125.00 5,494.00 Gazette;outside printing Hickory Park-1 sl Ave Ent - Feb;to 38610 21, 599:50 I! S.e. T-hanger #37310 - Feb;to 45320. 2,057.42 Hy-vee Coralville;lood _ S.t Hanger #37430 Repay - Feb;to 45320 1,945.75 272.90 H vee Food Store #1;food y 20.95 47.83 Safety Kleen Corp.;other.waste disposal Hy-vee Food Store #2;(ood 10.64 Scan/natoa;advertising Schimberg Co.;plumbing supplies 469.06 469.06 H ee-Iowa Cify;food >" Ic ;park read 424.20 Scott Park Trunk Sewer - Feb;to 33620 864.60 196.41 PublicLlbrar r d Ic Public r y read 16.65 1,560.54 Seelye Plastics;plumbing supplies Sewer Connection - N & S - Feb;to 33820 3,187.50 (ride br y Sery ce ingrain Library S ash;cookleS(to elogu Iowa City Petty Calzen;p kies to 57.26 • ` " Sewer Main Pro]-annual - Feb;to 33210 Shive-hattery Engrs &Arch Inc;engineering service 609.22 -898.80 ren Iowa City Public itizen ;due reference Iowa Cit Public Libra dues &memberships y rye. 546.96 45,000.00 ' Sigma•aldrich, Inc;lab. chem. & supp. 678.68 Iowa State Printing Dfvision;books (uncataloged) 71.93 Simone Engineering, Inc.;eleclrical supplies 1,234.05 40.17 contribution 1 72968 45.28 Sj Smith Weldin;minor equip. rep mat Snap-on Tools Corp.;tools & minor equip. 105.90 Jablonski, eery, Glenn;food Jablonlpers;cski, John's Grocery, Inc.;food 226.40 Specialized Petroleum Services;diesel fuel 1,924.93 Johnson County Com 5,000.00 S ears, Brandon;safe shoes p ty 44.04 172 80 anon costs Journal Entry;Jan operation costs 307.98 89.28 Stanley Mac Too;lools & minor equip. & 11.68 Journal Voucher 1001;dec. travel from poo 2,420.86 Staples #626;lab. chem. supp. Staples #626;misc. supplies 10.34 Journal Voucher;leb bibs Kann, supplies 196.56 _ Staples #626;offico supplies 204.41 110.00 ark Audice Landmark Audiobooks;fiction on tape 42.00 68.00 - Sieves Typewrigminor equip. rep mal Stiles-kern Dlvision;conlracled Improv. 7,000.00 Maas, Janetstamps Nolo P(cat./ion) 73.05 Stockhausen, Inc.;polymers Instruments, Inc.;minor aquip repair 1,125.00 207.85 Nu Trffc: Sity S;regisiration Oceana Pubiications;books (cat./cirJ 550.00 136.79Subsurface t Surface Wtr Trtmt Plant • Feb;to 12.00 48.00 Office Depot supplies 65.91 Surface WtrTrtml Plant Im ;local phone ser 37350 15,489.40 ;payrce Payroll Recap;payroll 09•feb•Ot 43,068.64 Sw T Hangar Bldg - Feb;to r Bl Feb;g 76.16 Pip Printing;outside printing 27.50 t . Tap PHang dve Taylor Industries Inc;repair of structure 396.68 Push Pedal Pull;other furn./equip. printing Rubber Stamps R Us;outside p 3,900.00 26.00 Technigraphics, Inc.;outside printing, 39.54 1,606.50 Starkland Systems;micro-comp. software 495.00 Test America, Inc.;technical services 10.95 Suburban Landscape Assoc., Inc;bldg improvemen 39,545.60 The Tool Hospii;misc. supplies Tower Place-commercial - Feb;to 36270 121,831.29 Technigraphics IInc.;o side printing Technigraphics, Inc.;outside printing 148.40 798.68 Transfer capital Reserve- Feb;to 45320 25,000.00 50,143.51 Tv 21.60 Transit Methane Proj. 36 - Feb;to 36950 36930 1,226.60 tedwa Donarculating Unitedway unitedway donate 1,549.44 Transit Parking Lot Impr - Feb;to 297.17 ommunily;air fare f low Com University Iowa 127.00 Twin Ci Optical Co., Inc.;safet lasses services 325.00 f Verious;pureless; for resale rc -262.40 - U Of Ia. redit Unionjechnical U Of la. Hygienic Laboratory;technical services 4,936.00 Verizon ss;dec usage charge 4.17 29.16 U Of la.;wwk study wages 21.75 Wheeler Pubi;books (cat./cirJ Publ; Zephyr Copies, Inc.;outside printing 66.60 J Us. Fllterregislralion - 80.00 _ United Rentals, Inc.;rentals Unitedway Donation;vac unitedway donate 205.20 87.78 Trust And Agency Fund Total 166,549.39 University Camera;misc. supplies 131.20 21.89 - Fund: Intragovntal Service Ups Chargebacks;January 01 2.46 #633 Partners;landlord rents 905.00 Ups Charges;dec 00 adjustments s;decto 7,178.91 #Adams & Davis Assocfates;landlord rents 929.00 Van Meter commuequip. Van Meter Indus;electrical supplies 245.86 rents #Albrecht, y, ;l arbor rents #Albrecht, Jim;landlord rents 674.00 651.00 Various City Depts;teb 01 landfill chgs 29,811.28 1,056.54 rents #Allard, Carol Donahueity 508.00 Verizon Wireless;dec usage charge Village Inn 3;meals (non -travel) 10.57 reimb. #Alien Michael;utility reimb. 10.00 264.00 Wal Marf;film processing 45.11 #Allen, Greg;landlord rents #Alpine Apts;landlord rents 256.00 Wal Mart;film 51.85 - 21.36 #Altmaler, Ralph;landlord rents 933.00 Wal Mart;minor equip. Wal Mart;misc. supplies 114.17 #Ambati, Narayana;landlord rents #Amster Corp;landlord rents 384.00 851.00 Waste Expo;regislration Waste Management Of lowa;equipment service 630.00 381.00 #Anderson Amy Jo;utiliq reimb: #Anderson, Barbel;landlord rents 27.00 263.00 Water Envrnmt F;dues &memberships 341.00 #Anderson, Doris Or rents 1,989.00 ,,A Water Treatment Plant De - Feb;to 31510 Wef Membership Renewals;dues & memberships .06 52.00 an;l ndlorord #Anderson, Leo & Susan;landlord rents #Andrus, Walter & Marilyn;iandlord rents 329.00 282.00 ` Wensco Sign Supply;misc. supplies 283.94 14.24 #Arkovich, David And Ellen;landlord rents 413.00 �} Wm Supercenter;office supplies Workers Com edwards wage correct F 9 -1,392.39 #Aron Joyce;utility reimb. #Asadzadeh, Parvin;landlord rents 65.00 341.00 Xerox Corpoiratlon;office equip. repair 36.00 #Asi Rentals;landlord rents 332.00 _ Enterprise Funds Fund Total 2,732,579.08 #Atlantic Lakeside Limited;landlord rents #Atwood Melanie;utility reimb. 3,490.00 10.00. #Baculis Mobile Homes Inc;landlord rents 2,138.00 Fund: Trust And Agency Adjusting Journal.Entry;jan photocopy 540.65 #Baculis, David;landlord rents #Beek, Seungjin & Younghee;landlord rents 1,027.00 252.00 Anderson•boged;consullanl services Baker & Taylor Books;books (cat./cin) ?,1SE.1g 22.68 #Baptized Believers dlandlord rents 800.00 Baker & Taylor Entertainment;video recordings 118.41 ren #Berber, Bemard;landlord rents #Barnes, Pearl M;Iandlord rents 436.00 470.00 Baker Paper Co., Inc.;coffee supplies ... 71.60 147.00 #Berta, Richard;landlord rents 116.00 Books On Tape;fiction on tape Budgeted Transfers Aje;disab. ins. -228.63 #Baruch, Sankarlandlord rents #Baughman, Madiyn;landlord rents 835.00 208.00 •-; C Chivers North America;fiction on tape - 88.12 18.00 #Baumert, Jean;iandlord rents 400.00 j City News;prinUreference City Park Trail imprv. - Feb;to 38955 181.50 #Bayliss, Thomas L;Iandlord rents #Beatty, Cary Or Kristin;landlord rents 140.00 298.00 y Coffman, Don;recreationai supp. Colonial Lanes 450867;as attached 563.34 -32.25 #Becker, Terry;landford rents 734.00 1 Cookies & More;food 60.00 #Becotte Elizabeth;utility reimb. #Bedell, George N;landlord rents 1.00 413.00- Cottage;food Country Club Coffee;coffee supplies 216.00 15.75 #Beaching Hannah;utility reimb. #Bell, Dorothy;landford rents 29.00 349.00 ' r ti fee Crystal Clearcoee supplies 41.55 I 956.26 #BelmonCApartments;landlord rents 555.00 t a� Cub Foods, Inc Davidson, Jeff;traimng & education 95.88 #Benoit Raoul;ublity reimb. #Sertoli Llsa;utifity reimb. 1.00 Dec is. Billings;pc support Eble Music Corecreational supp. 78.32 ! 34.85 #Bee Lana Apartments;landlord rents 32:00 247.00 T' f j Ecslnc;otheropec equip. 8,212.70 #Be hl, Ro er;landlord rents #Blair, dlord rents 58700 181.00 11 p{•-- Ecs, Inc.;recreatlonal supp. Feb I.S. Billings;ls: nw/inlernet chg 36.78 540.00 r Pro erne s;lan rents #Bloyer Pr 1 523.00: • Fica;city contribution 3,388.32 vIe O lv:lalord #Bobinet. Kvle Or Shellvaandlord rents 117.00 ; First Ave.Water_Mainr_Feb;to.31331- -21,316.25 _ 3 �,.. l ao #Boedeker,•Hermann;landlordrents #Bolender, Kate Or Darrell;landlord rents 299.00 575.00 #Franklin Wanda;utiliryreimb. 53.00 , #Bollinger, Beverly;landiord rents 333.00 #Fredericks, Craig;landlord rents #Fredieu James;utility reimb. 169.00 13.00 r #Bontrager, Dan Dba;landlord rents #Bontrager, David Dba;landlord rents 647.00 1,032.00 #French, Beverly;landlord rents ' 234.00 I #Boston Way Apartmenls;landlord rents 333.00 #Frey, Constance M;landlord rents #F 308.00 79.00 #Bostwick, Jean;landlord rents 179.00 ry Darcy;utility reimb. #Fulls, Karenjandlord rents 400.00 #Bradford Tina;utilily reimb. #Branch 36.00 #Gaffey, Martin & Mary;landlord rents 295.00 Lynda;utility reimb. #Breazeale, Richard;landlord rents 48.00 1,277.00 #Gaffey, Martin R;landlord rents 292.00 #Brecht, Kathy;landlord rents 235.00 #Galer-bontrager Apts;landlord rents #Galloway, 148.00 #Brookhart, Dan & Mary;landlord rents - 495.00 John;landlord rents #Garcia Raquel;utility reimb. 259.00. 22.00 #Brooks ta;utility reimb. #Brown randon;utility reimb. - Brand .00 - :100.00 #Gemaehlich, DuaneJandlord rents 798.00 #Brown Tyronda;utility reimb. 17.00 #Gerard, Kenneth A Or LoisA;landford rents #Gergis, Samirlandlord rents 135.00 433.00 #Brown, Gerald F;landlord rents' 463.00 .�.,: #Brown, Laura;landlord rents - 206.00 i _ a #Gerot, Pam;landlord rents - 225.00 #Brown, William G;landlord rents 374.00 i #Gilbert Manorlandlord rents 305.00 #Brumbaugh, Helen;landlord rents 113.00 #Goodfellow, Brad;landlord rents 173.00 #Beunscheen, William;landlord rents 307.00 #Gordon Martha;utility reimb. 5.00 #Bryant, Anthory;landlord rents 1,250.00 #Gordon Properties;landlord rents 550.00 #Buck, Laura O;landlord rents 324.00 #Governor Rental Properties;landlord renis 261.00 tleuffington Joe;utillty reimb. -#Burkett, 6.00 #Graff Jason;utility reimb. 53.00 Corinne S;landlord rents 797.00 #Grandview Court Apartments;landlord rents 9,131.00 #Burns & Downer/632 S Dodge;landlord rents 2,919.00 #Greater Iowa City Housing;landiord rents 21,033.00 - #Burr, Richard;landlord rents 630.00 #Greensboro Housing Authority;landlord rents 41.00 _ #Buss, Anna Rentals;landlord rents 347.00 #Gregory, Don;landlord rents 347.00 #C & C Properties, Lc;landlord rents 1,096.00 #Grell, Richard ;landlord rents 430.00 pC&k Rentals;landiord rents 675.00 #Griffin Patti;utility reimb. 2.00 - #Carroll, Paul landlord rents 471.00 #Griffiths Ben;utility reimb. 26.00 #Carter, Michelle;landlord rents 199.00 #Grings, Jerry;landlord rents 410.00 #Carter, Sharon Or Irl;landlord rents 772.00 #Habib, Khaled & Anh;landlord rents 701.00 1 #Cases, Jimmy S;landlord rents 164.00 41 -lager, Glenn M;iandlord rents 349.00 #Castro Veronica;utility reimb. 29.00 #Harding, Mark & John;landlord rents 270.00 #Chudacek Partnership;landiord rents 422.00 #Hartley, Michial D;landlord rents 800.00 #Chun, Raymond;landlord rents 287.00 #Hassan • Patricia;utility reimb. 62.00 #Chwang, AIlen;iandlord rents 651.00 #Hawkeye Area Community Action;landlord rents 9,965.00 #Citizen Bldg;landlord rents 4,686.00 #Hayek, Patricia Rental Acct;landlord rents 333.00 #City Of Coralville;landlord rents 485.00 #Heath, Charfes;landlord rents 1,927.00 #Cjg Rentals - Oakcrestllandlord rents 1,423.00 #Heinle, Jacqueline;landlord rents 646.00 -- #Clark, Stephen T,landlord rents 1,988.00 41-101mer, Ray;landlord rents 1,211.00 , #Coldren Retirement Residence;landlord rents 250.00 #Henry, John W;landlord rents 408.00 #Colemon Karmon;utility reimb. 26.00 #Heritage Development, Inc;landlord rents 502.00 #College Town Partners;landlord rents 331.00 91 -fill Warren;utility reimb. 31.00 #Concord Terrace;landlord rents 6,438.00 #Hmr Investmenls;landlord rents 425.00 #Condo Company;landlord rents 2,650.00 #Holiday Mobile Homes Inc;landlord rents 757.00 #Conner, Judy;landlord rents 438.00 #Hoosman Morgan;utility reimb. 9.00 #Conroy James;utility reimb. 55.00 #Nora, George & Sandra;landlord rents 348.00 #Cooper•Jr, Orris;landlord rents 311.00 #Houser, Brad;iandlord rents 223.00 #Coral Ridge Apartments;landlord rents 25,070.00 #Huedepohl, Dennis D;landlord rents 80.00 #Coronet Apartments;landlord rents 6,742.00 . #Huff, Edward J Dba;landlord rents 602.00 - #Cottage Apt Acct - Nl;landiord rents 427.00 #Hughes, Gary;landlord rents 350.00 #Coyle, Patrick;landlord rents 1,061.00 ! #Huston Propertfes;landlord rents 501.00 #Cozine, Richard A;landlord rents - 408.00 #Ilandco Corporation;landlord rents 191.00 #Crawford Rita;utllity.reimb. 26.00#Innkeeper Properties;landlord rents 999.00 . #Cress, Daniel;iandlord rents 281.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 2,443.00 #Curran, William & Emily;landlord rents 1,089.00 #J & B Properties;landlord rents 929.00 #D & K Properties;landlord rents 1,105.00 #Jackson Square Associates Dba;landiord rents 965.00 #D & S Enteiprises;landlord rents 3,165.00 #Jackson, Randy;landlord rents 1,194.00 #Dahlen, Michael & Janet;landlord rents 3,368.00 #Jenkins Denae;utility reimb: 7.00 #Dam Rentals;landlord rents 441.00 #Jeppson Michael;utility reimb. 10.00 #Dao Nga;utilily reimb. 29.00 - #Jh Inc;landlord rents 1,700.00 #Dashner, Donna R;landiord rents. 446.00 #Johanna, Jeanne;landlord rents 385.00 #Davis, James R Trust;landlord rents 137.00 #John's Grocery;landlord rents 454.00 - #Davis, James R;landlord rents 441.00 #Johnson Kathy;utility reimb. 27.00 a #Dawson, John H;landlord rents 386.00 #Johnson Ralph;ulility reimb. ' 21 00 #Denniger Adrienne;utlllty reimb. 149.00 #Johnson Tessa;utility reimb. 26.00 #Devlin, Mary Jo Estate C/o;landlord rents 488.00 #Johnson, David K;landlord rents j f #Dickinson Kelly;utilily reimb. 18.00 #Johnson, Eugene Or Sandra;landlord rents 549.00 440.00 #Diggins Erin;utilily reimb. 8.00 #Johnson, Verla P.;landlord rents 39.00 t3 #Dixon Michelle;utility reimb. 94.00 #Johnston, Joseph C;landlord-rents 702.00 #Dobberstein, Dwight &;landlord rents 691.00. #fondle, Carol;landlord rents #Doster Dale;utility reimb. 5.00#Jones Robert;utiiity reimb. 267.00 #Douglass, R Thomas;Iandlord rents 1,896.00 #Jordan Anitra;utility reimb. 23.00 #Downes, Gregory J;Iandlord rents 2,136.00 #Jy Rentals;landiord rents 8.00 #Drew, Glen;landiord rents 662.00 #K & W Rentals;landlord rents 642.00 #Dubishar, Melvin;landlord rents 288.00 #Kacena Apts;landlord rents 581.00 •�� •�, #Duwa, Leroy Or Lucille;landlord rents • 146.00 #Kemple, Dr. Lanny V Dds;landlord rents 104.00 127.00 t #Eastern Iowa Properties Ltd;landlord rents 5,635.00 #Karrar, Art;landlord rents _ - #Eastlake Partnership;tandlord rents 2,288.00 #Kaut, Thomas;landlord rents 1,274.00 #Edwards, Howard;landlord rents 469.00 #Keller, Mildred R.;landlord rents 168.00164.00 ' #Elliott Pamela;utilily reimb. 16.00 #Keokuk Investments;landlord rents > #Ellis, Kathleen;landlord rents 172.00 #Kic Ltd;landlord rents 472.00 r#Epley, �' Donna M;landlord rents 347.00 #Klein, James A;landlord rents 1,081.00 71.00 ; #Erin Arms Apts;landlord rents 2,116.00 #Kline, Kristy & Justin;landiord rents #Erin Arms Partnership;landlord rents 1,312.00 #Klosterman, Henry;landlord rents 763.00 #Evers, Richard G;fandlord rents 593.00 #Klupfenstein Kim;utilily reimb. 403.00 #Farrell, Dennis M.;landlord rents 499.00 #Koenig, Karen M;landlord rents 5:00 (; 1 #Fields Jakita;utility reimb. - 10.00 #Kopsa, Walterlandlord rents 61700 #Finley, Robert D;landlord rents 1,636.00 #Kortenkamp, Edwin Qlandlord rents 284.00 --i ✓ #Fisher, Eugene;landlord rents 2.00 #Kroeze, Arie;landlord rents 753.00 j' #Fleming, Frank P.entals;landlord rents 245.00 #Kron, Ed;landlord rents 340.00 #Folkmann, Dan And Kathy;landlord rents 419.00481.00 #Ksk Limitetl;landlord rents L #Fomon, David B Or Keri A;landlord rents 327.00 #Lacina Properties;landlord rents 1,019.00 #Forbes, Keith landlord rents #Forest View Mhp;landlord rents 530.00 180.00 ?( #Foster, Robert D;landlord rents 339.00 ��- #Fox, Robert Dba Edon Apts;landlord rents 527.00 C7 7-717M:%gCKi I ��-�� c7 3 jao� 0 1 J b a l3 II #Lactna,Betty;landlordrents #Lake, Obiagele C/o U Of (;landlord 433.00 D #r'ohl Family Properties; Is dlord rents 10500 3,311.00 rents #Lammers, Kathryn;Iandlord 809.00 #Pools, Allan & Asso, ale and rents 231.00 1 rents #Lawrenson, Gary:landlord 405.00 #Powers, Robert Dba R & J Apts;landlord rents 29.00 rents #Lbk Properties Llc;landlord rents 267.00 #Pratt Tammy;utility reimb. 1,427.00 - #Leah -sheets Partnershi landlord rents 523.00 203.00 #Preston Enter rises;landlord rents #Price, Dean Dba Gre owne Apt;landlord rents 421.00 #Lehman, Tim;landlord rents #Leichty, Lowell Or Rulh;landlord 401.00 #Quigley, Judy;landlord rents 356.00 3,5450000 rents #Lennarson, John H & Sherri C;landlord 1,040.00 #Ralston Creek VillageApts;landlord rents 7. rents #Lenzie Devonne;utility reimb. 277.00 #Rasmussen Christiana;utility reimb. 1,601.46 #Liberty Housing Co Llc;landlord rents 1.00 8,379.00 #Re enc Heights A ts;landlord rents 9 y g p #Regency Of lowa;landlord 151.00 \ #Lindgren Properties;landlord rents rents 417.00 l #Lloyd, Fblandi raine;ord rents Iandldlord 366.00 342.00 #Reif, Steve;iandlord rents #Richards -Williams Property Mg;landlord rents 223.00 #Lower, Robert rents #Lu, Charies;landlord rents 244.00 #Riggan, Sharon;landlord rents 547.00 280.00 J #Lubaroff, David M;landlord rents 619.00 - #Rittgers, Ben;landlord rents 264.00 #Lumps, Robert And Debra;iandlord 276.00 #Roberts Dairy;landlord rents 533.00 rents #Lundberg Rachel;utility reimb. 1,104.00 #Robertson, Cindy M;landlord rents 754.00 #Lyman Associates Dba Ralston;landlord 20.00 #Rodgers, Kyle K;landlord rents 314.00 rents #Lynch, Larry;landlord rents 123.00 #Roffman, John;landlord rents 6.00 • i� - #Lynch, Lawrence 1-jandlord rents #Lynch, Lawrence;landlord 284.00 4,045.00 #Rooks Wendi;utility reimb. #Roshek, Marvin;landlord. rents 328.00 rents #M & V Partners;landlord rents 665.00 705.00 i #Ross Madhew;utility reimb. 10.00 1.034.00 #Mabii Enterprises; landlord rents #Roth, Remona;landlord rents #Madlock, Mary;landlord rents 262.00 369.00 - #Rowan Shaquan;utility reimb. 48.00 #Maes Jody;utility reimb. 27.00 #Rummelhart, Elmerlandlord rents 281.00 #Marshall Tyisha;utility reimb. #Martin, Bueford D;fandlord 48.00 #Rundell Investments;landlord rents Laurie;ulility 922. 0 rents #Martinez Manuela;utility reimb. 535.00 55.00 #Runza reimb. #Rush Sharron;utility reimb. 6.00 #Mason, Charles;landlord rents 569.00 #Saba, Alan;iandlord rents � 228.00 #Mason, Faye;landlord rents 441.00 #Sabin Cameron;utility reimb. 46.00 #Malthes Jr, Robert J Or;landlord rents 198.00 #Samanfego Martha;utility reimb. 1.00 1 #Maxwell, Betty L;landlord rents 307.00 #Sarno Karen;utility reimb. 10.00- #May Tony;utility reimb. 31.00 #Sampson Chad;utility reimb. 13.00 #Mcclain, Ann - Deposit To:;landlord rents 440.00 #Sand Road Investments;landlord rents 491.00 #Mcconnell Cleasterutility reimb. 40.00 #Saratoga Springs; landlord rents 7,252.00 #Mccreedy, Charles E;Iandlord rents 263.00 #Sawada, Ryolchiro;landlord rents 369.00 #Mccurn Douglas;ulility reimb. #Mcfall, Jim ,& Shubatt, Jack E;Iandlord 69.00 #Saxton Gina;utility reimb. #Schellin, Detlef;landlord rents 37.00 252.00 rents #Mckeen, Paul J;landlord rents 299.00 294.00 #Schneider, Chariotte;landlord rents 668.00 #Mcmahon, Jack & Gerhard, Wrnjandlord rents 2,768.00: #Schomberg, Lori;Iandlord rents 194.00 #Means, Duane;landlord rents 330.00 #Schulte, John C F;landlord rents 258.00 #Meter Jason utility reimb. 13.00 #Scotsdale Apartments;landlord rents 560.00 #Meier, Dallas;landlord rents 194.00 #Scott Lucretia;utility reimb. 4.00 #Mellecker Traci;utility reimb. 22.00 #Searson, James L.;Iandiord rents 193.00 #Mex, Otto T,landlord rents 301.00 #Security Investments Assoc in;landlord rents 695.00 #Meyer, Alan;landiord rents 77.00 #Semler Building;landlord rents 1,258.00 #Meyers, Ed & 8ecky;landlord rents 834.00 #Seville Apartments;landiord rents 1,296.00 J #Michel, Clayton;landlord rents 382.00 - #Sewell, Clarence;landlord rents 242.00 #Mickelson, Robert;landlord rents - 624.00 #Shaw, Margaret;landlord rents 337.00 #Mihalopoulos, George;landiord rents 313.00 #Shields Andre;utility reimb. 3.00 #Miller Hiedi;utility reimb. 55.00 #Shah, Larry;landlord rents 331.00 #Miller, James A;landford rents 1,333.00 #Showman, Jfm;landlord rents 524.00 #Miller, James R;iandlord rents 3,417.00 #Simpson, Roger Dba Wayne Ave;landlord rents 276.00 #Miller, Lucille C;Iandlord rents 457.00 #Sieger Family Partnership;landlord rents 1,667.00 _ #Miller, Owen;landlord rents 782.00 #Smith Sharon;utility reimb. 13.00 _ #Miller, Russell J.;landlord rents 207.00 #So•lyn Partnership;fandlord rents 491.00 #Mod Pod, Inc;landlord rents 181.00 #Sohm, John & Margaret;tandlord rents 674.00 #Moeller, Erna Or Bob;landlord rents 467.00 #Solomon Victoria;utility reimb. 72.00 #Mohammadi, Bahram;landlord rents 772.00 #Solon Community Housing Corp;landlord rents 645.00 #Monette-Shonda;ulilfly reimb. 13.00 #Solon Development Inc;landlord rents 511.00 #Moore Properties;landlord rents 189.00 #Soper, JerryA;landlord rents 821.00 #Morales Monica;utility reimb. 4.00 #Spivey, Pauline;landlord rents 342.00 #Moraski, James;landlord rents 467.00 #Spraggins Gloria;ulility relmb. 212,00 #Morrissey, Richard;landlord rents 1 gq,00 #Squires, Robert & Evelyn Sue;landlord rents 172.00 -#Muller Wendy;utility reimb. 32.00 #Starr Sara;utilityreimb. 10.00 `+* is #Mundt Rental Properties;iandiord rents 347.00 #Steve, Kathleen;landlord rents 1,040.00 - #Murphy, Nancy;landlord rents #Musser, Steve;iandlord 723.00 #Stewart Robyn;utility reimb. 62.00 �.r rents I 296.00 #Stidham, Olen;landford rents 256.00 #Nelson, James;landlord rents ' 27.00 #Stiles, J H;Iandlord rents 341.00 #Nelson, John Or Denise;landlord rents 296•00 #Stites Nicoiette;utility reimb. 10.00 #Neppel,Jean A;landlordrents 37.00 #Stuart Margurite;utifityreimb. 1P.00 . - �' #Nlsly, Philip E;landlord rents 1,860.00 #Successful Living;landlord rents 88700 #Norris Daniel;utilityreimb. 10.00 #Sugimoto, Kimle C/oTcf;landlord rents 303.00 #Nunnally, Elizabeth;landlord rents 352.00 #Swartzendruberterry;utility reimb. 53.00 #Ochs, Joan D;landlord rents 460.00 #Sweet, Janice E;fandlord rents 294.00 #Ockentels, Charles J:landlord rents 411.00 #Sycamore Apartments;landford rents 46800 #Ogden Aaron utility reimb. 10.00 #Systems Unlimited Foundation;landlord rents 355.00 #Otesen, Larry K Or Margaret H;landlord rents 760.00 #Systems Unlimited Inc;landlord rents 553.00 #Oppliger, Robert;landlord rents - 442.00 #Systems Unlimited; landlord rents 77300 i #Osceola County Section 8 Hsg;landiord rents . #Taylor Dana;utifireimb. 1.00 '� V• #Osiecki, Diane E;Iandlord rents 380.00 - #The Salvation Army;fandford rents 99.00 '{ #Outfot 25 Associates- Dba;landlord rents 679.00 ` #Thomopulos, Greggs & Mellie;fandlord rents 208,00 1 #Panther, Dave;fandford rents 354.00 #Thompson, Charles;Iandlord rents 1,646.00 i. #Parkview Development Llc;fandlord rents 146.00 f #Thompson, Robert L;landlord rents 279.00 #ParsonsDanika;utility reimb. 63.00 #Tinkey, Delbort;landlord rents , 7100 '{ ^ #Passmore; Steve;landlord rents 7,706.00 #Tinkey, Lon;landlord rents 186.00 - #Patterson Jane;utiiity reimb. 6.00 ! #Tomanek, Robert Or Rita;landlord rents 34100 ' #Pearson Pearl;utilityreimb: #Peiffer, Gary R Acct 0453135;landford rents 1900 ; 300.00 i #Tonfoli Matthew;utility reimb. #Town & Campus Apartments;landlord rents 800 #Pena Winbreth;utility reimb. 1000 #Tung, Hal-nan;landlord rents 17,816.00 #Penn Oaks Condominiums;landlord rents 7,127.00 i #University Of Iowa;iandlord rents 8,� #Penningroth Apartments;landlord rents Housing 5,006.00 % #University View Apartments;landlord rents 615.00 #Peoria Authority;Iandlord rents288.00 ; #Valdez, Ramona;landlord rents #Peralta Elizabeth utility reimb. 26 00 #Valley Forge Apts;iandlord rents f ! #Perez .lenette;utdityreimb. 1 00 #Valls Misty;utility reimb. 'y #Peterson; Jack;landlord rents 359 00 #Villa Garden Apartmenls;landlord rents 2'� 19,690.00 [- #Pheasant Ridge A artments;landford rents 9 P 3 716 00 #Villa Marie North;landlord rents #Phommaly Connie;utility reimb. #Pipeyard Partners Dba Ralston;landlord 24 00 , #Vitosh, Sara E Terrv:landlord rents , A37.00 760A0 j, rents 206 00 #PttRentals;landlord_rents 22900; A 1:4_-S Iaolo t. an�o�, , QJ li i 13 #Vorbrich, William A;landlord rents 561.00 Cleo Mbconnell;ra 20.00 160.00 #Wagecolt, Raymond Or Myra;landlord rents 298.00 Clerical Recap;payro8 23-feb-01 1,507.80 • #Wagner, Janelle Or Rocco;landlord rents #Walden Place;landlord rents 455.00 34.00 Community Newsadvertising Compaq, Compaq Llc, Digital Ormini•comp. software 677.59 #Walters, Kirk;landiord rents 763.00 Conney Safety P;safety glasses 17'43 •75.00 i .\ #Washington Tyeisha;utility reimb. #Wafers, Ter landlord rents ry' 16.00 520.00 Consuelo Shields;ra Consumers Cooperative fuel 55,142.76 #Watson Meghan;utility reimb. 24.00 / ment;first aid/safety Continental Safety Equipment;first aid/safety sup 257.45 70.60 #Welander, Phyllis N.;landlord rents - I;landlord 309.00 677.00 Corbin, Joe;travel advance #4 1,363.60 #West Ridge Sq Of No Liberty rents Corvel Corporalionpoomw invoice -171.02 #Western Hills Mobile Estates;landlord rents 160.00 Crowe Amy;feb dental 20.00 #Westra, Jerry & Janey;landlord rents 404.00 Crystal Clear;equipment rental 50.00 _ #Westside Apartments;landiord rents 360.00 Csc Credit Servies *;management services 380.21 #Westwood Apts;landlord rents 1,096.00 Cummins Great Plains Diesel;snow removal equip. 819.08 #Wheeler, Theodore S;Iandlord rents 491.00 Custom Hose & s;misc. supplies 310.00 #White, Karen;landlord rents 172.00 Dan's Overhead Doors & More;bdig. & improv. mat. _ #Whitmore-melerjenniferutility reimb. 10.00Daniel Buser 459584;ames •70.00 9,042.30 #Wilcox, Jason M;landlord rents 410.00 Danka;office equip. repair 62.80 #Williams Mikole;utiiil Y reimb. 31.00 Dave Long Pror. Prod 458247;minor equip repair #Williams, Kent Or Melissa Dba;landlord rents 151.00 David Droll 459617;moline - ..60.00 •25.00 #Williams, Terence;landlord rents 2,387.00 796.00 - Dawn Galbreath;ra 1,095.16 #Willms, Kyle;landlord rents Dec I.s. Billings;i.s. dev/tralning •513.06 #Wilson Ellssa;utiiity reimb. 7.00 29.00 Decarlo Pam;teb 01- apr 01 denta 11,093.01 #Wilson Tashya;utilily reimb. 116.00 Delta Dental;health Ins. claims 1,498.56 • #Windmill Point Estales;landlord rents Dennis Lovelinsky;00017w ttd for tw .13.75 _ #Woodburn, Rlchard;iandlord rents 752.00 554.00 Desimone, Patty;ra 280.00 #Woodburn, Robert L;landlord rents 3.00 Dolan, advance 342.04 #Woods Latrina;utilil relmb. Y 152.00 n Willitravel Doliman Wiiliam;mar dental carol 2,802.00 #Yeater, Ronald E;landlord rents Domestic Violence Intervention;aid to agencies 107.58 #Yerington, Scott & Cindy;landlord rents 520.00 Don's Lock & Key - Don pr9perty •38.00 #Yoder, Arnold;fandlord rents 683.00 of ravel adv Doug ravel oy;oy I #Yoder, Earl Dias Fy Rentals;landlord rents 485.00 918.00 45return as BoBooth Downes 4 243.00 #Yoder, Earl, Dodge St Apts Lglandlord rents #Yoder, Elaine E Or Wilford D;landlord rents 107.00 s Inc;at ralsal services Downes &Associates Inc;appralsal services & Associates 275.00 #Yoder/miller Rentals;landlord rents 2,336.00 Droll, David;travel advance Duane Coblentz;01011w ltd for 1/ 60.00 64.01 #Zook, Donald;landlord rents 485.00 300.00 Duffy, Janene;ra •87.50 Absolute Techno;printer repair Adjusting Journal Entry;jan photocopy 164.30 Duree, Gene Or Donna;ra -5.00 Advanced Maintenance Systems;other repair & maint 4,996.00 Eckard Nohor o medicare Ed 9911. equip. -124.50 980.08 - Airgas North Central;fluids gases & other 9.98 257.00 cginnlher Ed compromise 36,096.20 Arisen 332;airfare Alicia Thomas;transfer escrow dep. 2,248.00 Equipment Eddy -walker Equipment y;str. cleaning &rep. 1,025.60 Edm Aftorfer Machinery Co.;grease & ail 991.07 Equker rates Edm Equipment;fire apparatus Effie MRobe m;ra 951.98 •23.00 American Van Eq;two-ton trucks - - 112.35 -31.00 Elliott 01 health -159.36 Am Richardson;ra Y Anacomp;microfiche 105.64 Elliott Equipment Equipment trucks 3,610.58 ' � .:.r- Andrew Rocca 459736;ames -50.00 ng.Projecge Emergency Housing Project, Inc;aid to agencies Ethan Shaw Et Al;class actn Toshiba 3,500.00 1,560.71 _ Aramark Uniform Services Inc;laundry service 776.69 Fabian Donald;mar health -172.34 Aron, Joyce;ph m/o charge Alco Manufach m/o c. supplies nufa -55.00 - 316.00 Fast Company;subscriptions 23.95 Augts. ur;m dev/training 9 9 1,196.80 Fastpro International Inc;first aid/safety sup Fa Mike;mar dental y 28.35 499.36 Austin Hardware;fire apparatus Auto Glass Centerauto/collision - - 69.09 83.10 Feb I.S. Biilings;i.s: nwAntemet chg 1,110.00 Auto Glass Specialists Inc;auto/comprehensive 60.00 February Escrow pocourierious tenants 9,421.00 Axel Swenson 459751;ames -70.00 Federal Express Cotp.;couriers o Fly contribution 11.24 8,460.48 Bahmler Carol;feb 01 denta Baker, James R.;consultant services -171.02 600.00 Flinnlinn DarrelBenefi s;di dental -171.02 Bank One;procurement card 71,131.21 Fortis Benefits;disabili insurance - 11'• 498.19 Barbara Wells;00011w ltd for tw .869.88 Four Oaks;afi to agencies Frohwein Office Plus;office furniture 2,983.44 117.18 Barron Motor Su;auto & light truck 31.49 156.25 Fulton Contracting Co.;all risk - buildings 9 9 1,819.30 Barron Motor Su;fire apparatus Barron Motor Su;misc. supplies 81.66 Goolsby, bevel advance 70.00 Barran Motor Su;tools & minor equip. 25.80 bdelScoftr Goway, hn;traa l advance Grier, John;travel advance 10.00 70.00 Berta David & Susan;feb 01 health -1,006.38. -49.00 H. J. Ltd. Heating And Aitor(s) rty 172.13 Batie, Monique Latas;ra Benner Barbara;feb health -159.36 - H.d. Cline Company;tractor(s) 22,145.00 - „ Bernadette Rebel &Martin A.;general liability 5,000.00 Hansen, Tom;travei advance 36.00 Best Buy O;misc. comp. hardware 119.99 Hanson Rogerfeb &mar dental kar Hargrave Mcelen;auto & light truck 9 9 736.00 717.22 j ., • Big Bear Equipm;snow removal equip. Big Bear Equipment, Inc.;general equipment 430.32 8.31 Hargrave Mcelen;vehicle rep & main!. 258.08 Bliven, Kent;travel advance 172.00 Hargrave Mceleney, Inc.;automoblle(s) 16,265.00 ^' Brenda Watl;ra Brent Ross;01 x035 full and f -17.00 1,311.99 Harry Huff 458058;moline Harry's Custom Trophies, Ltd.;outside g ry� p printing .-70.00 123.38 Brian Platz 459729;ames - -70.00 Hartford Life Insurae a insurance Hawkeye Intema;too apparatus 176.29 Brown Richard;mar dental Brown, Ken;travel advance -171.02 280.00 Hawkeye Interna;tools &minor equip. 279.12 44.59 _ • Budgeted Transfers AjeAisab. insurance 433.99 .Health Ins. Transfer - Feb;to 11900 Heather Shank 458649san francisco 16,666.67 `I Bulk Malling;january Ot Buser, Daniel;travel advance -4,499.66 210.00 Heather Shank;relum of travel ad -78.87 -76.13 Buser, Don;travel advance 70.00 Heidi Vermace;ra Henson, Laura;ra •366.00 _ C Mcconnell Corr 21;ra Camarena, Claudia;ra 3 .00 Harting, Erin;meals (non -travel) •25.00 42.00 ' { Carol M. Cathy;ra Carol M. Larson;01017w reimb for - -26.00 6.70 Hiatt Sean;feb dental Hilltop Sunoco Car Wash;car washes -. p '311.04 11.60 it Carol Wenzel;ra -28.50 655.00 Hintz Mary Dell;feb medicare His -r Shavertravel reimbursemen -11790 Carolan, Lance;travel advance Carousel Ford O;vehicle rep & maint 915.00 ! Holiday Wrecker;vehicle re & main!. Y -9'26 260.00 r Carousel Motors;vehicle re & maint p 240.47 i a Howard, Theotlis;ofher repair &main! Hp Promotion;rebate S Catrina Jones;ra Cdw Government lnc;componenl upgrades 16.50 1,766.68 Hurd, Kevin;iravel advance Health Services;heaith -2,800.00 751.4o Cdw Govemment;misc. comp.hardware 2,020.00 lead adm fees 221 ,058.23 ru .?�Ic S + Cdw Government;misc. peripherals 1,998.96 j CityAssessorgas Ic Comm School Dist;diesel •10.45 Cdw Government;o0ice supplies 430.85 Icia Fastenal;misc supplies `8,024.87 + Central Slat es;fluids gases & other 389.69. 27.64 _ `icia Fastenai;two ran trucks - 17.10 Central States;misc. supplies -63.00 Image Media Group Inc;outside printing 24'43 Chris Lacy 459689;ames City Of Iowa City;refuse 1.441.75 Interstate Batt;auto & light truck 960.23 996.05 City Sewer Service;rep of electric/plbg 130.00 Interstate Battery Of The Quad;aulo'& light ght truck ..Interstate Detroit Diesel;vehicle repairs 333.75 f 7,559.49 a fir+ _ Iowa Chapter Of Nahro;dues & memberships 100.00 Iowa City Petty Cash;fed filing fee 165.72 Iowa City Press-citizen;subscriptions 130.00 owe City Tire & Service, Inc.;auto & light truck 1,966.40 Iowa-illlneis Safety Council;reference material 38.55 Ipers;city contribution 6,220.78 Isb;stop pmt fee 40.00 Iwpca;registration 85.00 J: Nicholas Russo;99012w ppd for tw 1,741.00 J: P. Gasway Co., Inc.;paper 2,165.60 Jack Crowley;o0108w ttd for tw 920.72 -' - Jacobs, Lisa;ra -600.00 Jacques Abadelwa;sc #48808 -200.00 Jamie Jenn;00080w ppd for 2 1,443.32 Jane Guinett1;01003w ttd for 2 1,537.64 Jeff Vanatter 458668;madison - -438.83 Jeff Vanatter;travel reimb -3.97 Jehle Joamfeb dental -171.02 Jensen, Roger;travel advance 50.00 Jim Mcginness;00x042 full and f 116.55 Jim Wonick 458678;des moines -140.80 Jim Wonick;travel reimb -2.00 Jo Cc Adminisiration;auditors gas -1,193.33 Jo Cc Ambulance;diesel -910.90 Jo Cc Assessor;gas -76.24 Jo Co Seats;diesel -2,273.46 Jo Cc Sheriffs Offic;diesel -4,466.46 Joe Corbin 459599;ames -70.00 Joe Mccleary;feb health -465.58 Joe Wagner 458670;des moines. -80.00 Joe Wagner;lravel reimbursment -50.00 John Bollinger;01001 w ltd for 2/ 120.36 John Grier 459641;ames -70.00 Johnson County Treasurer;property tax 27,414.17 Johnston, Tad M.;consultant services 4,300.00 -Jones, Mary Ann;miscelianeous 250.00 .Jones, Mary;ra - -67.00 Journal Enlry;jan auto body repair 18,945.46 Journal Voucher;feb bobs 19,749.19 Jp Gasway Co;return paper stock -922.83 Kar Products, Inc.;misc. supplies 1,239.07 Karen Burkharl;ra -9.50 Kathy Milder;ra -20.00 Kelly Koch 459687;bullhead city, az -375.80 Kelly Koch;travel reimbursemen -49.20 Kelly Reporting;shorthand reporter 216.90 Ken Brown 459583;ames -70.00 Kent Bliven 459581;seattle -172.00 King -clerk Of Court;sc#49536 -100.00 King-ze!thamel Gayl;dec 00- feb Ot dents -34.98 Koch Brothers;off!ce equip. repair 398.51 Koch, Kelly;travel advance - 425.00 Koenig Body & Equipment, Inc.;snow removal equip. 1,552.25 Koya Bonioma;ra --28.50 Kristopher Kretzshma;dmg reimb 98131 r -6.74 L. Stormont #40011;april dental -342.04 Lacy, Chris;travel advance 63.00 Lance Carolan 459586;bullhead city, az -655.00 Lane & Waterman;98110w invoice 98 987.00 Larew Co., Inc.;rep of heating equip 115.00 Larry Frantz Pest Control;bldg. pest control 40.00 Larry White 459768;ames -70.00 Latavia'Anderson;ra -28.50 Laura Voikers;ra -25.00 Lawson Products;misc. supplies 260.00 Lot International;cap comm equip purch 1,543.22 Lenoch & Cilek True Value;sanitation supp. 125.95 LinderTire Serair fare 1,119.73 Linder Tire Serauto & light truck 713.18 Linder Tire Sergarbage trucks 1,344.52 Lindsey Software Systems, Inc.;mlcro-comp. softwar 330.00 Lisa Stanf!eld;ra -22.50 . Lord,-Michael;travel advance -. 727.96 Lyda Jensen;ra -52.00 M Blank #130150;oct - jan admin fee .92 M Jones Corr 220027;ra 67.00 M. Kriz #445344;travel advance -138.40 Mall Service / Instant Green;other repair & maint 4,265.00 Marc Miller,01016w ttd for 1/ 53.30 Margurite Stuart;ra -10.00 Marion Iron Co.;misc. supplies 385.00 Mark & Karen Hagy;01x003 full and f 263.05 Martin Equipmen;str. cleaning & rep. 155.26 Martin Equipment Of Illinois;towing 3,550.98 Mary Ann Jones;ra - .. -20.00 Mary Jones;ra -67.00 Mary Luarks;ra -25.00 Mary Ockenfeis;ra -10.00 Matthews, Megan;miscellaneous 750.00 tcz abe Equipment, lnc.;ge.^.ere! equipment.-, - 418.23 Mccarthy-hill, Molly;ra -50.00 Mccollum, Effie;ra -5.00 Mcdermott, Tina;travel advance 70.00 I Mcgwown, Matasha;ra -39.50 ! Medical Associates;medical service 215.00 Medical Plaza Pharmacy;00108w rx #078601 586.33 Melanie .Reece:ra.... - __ ___. - ._. - -142ZO 3 � Zso 10 ! �a , I' Menards Iowa CI;bldg. & const. supp. 99.14 446.80 Menards;bldg. & const. supe. 2,128.83 I. Mercy Hospital;00093w control 40 531.00 Meyers Contracting Inc;rep & maint. to bldg 3,602.32 Michelin North American, Inc.;fire apparatus - 723.00 Michelle Dixoh;escrow forfeited -25 -2573 Michelle Spencer repay - .00 Mid -land Equipm;twodon trucks Mid Equipment Company Lc;landfill equipment 71 -land Midamerica Truc;garbage trucks 1,605.32 8,516.31 Midamerican Energy%electricity charges 1 978.68 Midamerican Energy;electricity charges 1,151.99 Midtown Glass;vehicle rep & mair,L783.26 Midwest Frame A;snow removal equip. 794 86 Midwest Wheel C;auto & light truck 673.41 Midwest Wheel C;two-ton trucks _73.41 28.00 Mike Brotherton 458563;moline _-27,96 Mike Lord 459696;des moines Mohammed, Ahmed Malusim;err & omis/prof liab 392.78 Moto Oil Co;grease & oil 60.40 553.00 Montgomery Painting;all risk - contents Moore Construction Company;bullding Improvement 2,53614.05 Mutual Wheel Co;general equipment . 695.06 Mutual Wheel Co;two-ton trucks 94.0 Mycard Photo Id Products;film 1,602.59 Napa Auto Parts;auto & light truck 58 Napa Auto Parts;fire apparatus 27 140.05 Napa Auto Parts;garbage trucks 36.58 Napa Auto Parts;general equipment 133.38 Napa Auto Parts;grease & oil 324.92 _ Napa Auto Parts;landfill equipment j Napa Auto Parts;m!nor equip. 141.18 56.30 Napa Auto Parts;two-ton trucks -117.90 Neuzii John;mar medicare - -171.02 Nixon Michael;mar dental Nov I.s. Billings;i.s. dev/training 295.24 O'reilly #371;auto & light truck 365.52 O'reilly #371;fire apparatus 3.58 Oct 00 Ups Charges;corrections -15.71 Oct I s. Billingsi.s._dev/training - _ _ 179.96 Office Depot #1;minor off equip/turn 989.25 Office Depot #1;misc. peripherals 135.10 Office Depot #1;office supplies 94.08 Office Depot #4;office supplies 173.88 Omega Communicat!ons;local phone service 6,676.20 Orscheln Farm & Home;bldg. & const. supp. 39.12 Ovarzun, Sharmit Mar;appraisal-top-2437 -125.00 Overstreet, Angel;ra -17.00 Oyarzun, Sharmi;rop & maint. to bldg 440.00 Patrick Knobbe;01x028 full and f -171.41 Patrick Mcgreevy;ra -29.00 -- Paul Show;01x026 full and f 397.00 Payless Cashways, Inc.;bldg. & const. supp. 15.83 Payroll Recap;payroll 09-feb-01 111,437.67 Petersen Mfg. Company, Inc.;property . 210.33 Petroleum Services Company,lic;diesei fuel 2,188.15 Pha Finance, Inc.;regislration 595.00 Physician Anesthesia Care 1c;001 08w acct #4635 696.00 Platz, Brian;travel advance 280.00 Plumbers Supply;misc. supplies 21.17 Porter, M Marcine;ra -59.00 Precision Auto Small Engine;vehicle repairs 231.15 Procurement Card;procurement card 71,131.27 Progressive Rehabllitation;0001lw acct #2177 _ 3,292.99 Pyramid Service;fire apparatus 22.92 Pyramid Services, Inc.;snow removal equip. 284.14 Quad City Golf Cars;generat equipment 243.97 j Owest;local phone service 17,105.28 R M Boggs Co Inc;rep of heating equip 303.29 Rainbow International Carpet;rep & maint. to bldg 155.00 Randy's Fine Home Carpets;repair of furnishing 1,182.00 Rashid, Hakim;ra _21.00 Registernow;software 14,00 Rhi Consulting;consultant services .3,031.00 River City ForO;tWO-ton trucks 760.83 Robert Shaver 458650;madison -220,74 Rocca, Andrew;travel advance 50.00 Rockmount Resea;misc. supplies 671.60 Rockwell Melody;mar dental _171.02 Roger Jensen 459674;des moines -50.00 Rsm Mcgladrey, Inc.;consultant services 10,000.00 Rush, Sharron;ra -30.00 Sadler Power Tr;fire apparatus 23.56 Scott Goolsby 459636;ames _7000 Searles, Christina;ra _2000 Shannon Libby;feb dental -11.66 Sharmi Oyrzun;appraisai services 125.00 Shaver, Robert;travel advance 760,50 Sioux Steam Cle;repair of structure 553.19 Slagle Rogermarhealth 759.36 Snap -on Tools Corp.;tools 524.75 Sorensen; Leo Jr;ra 5.10 Specialized Petroleum Services;dlesel fuel 12-5.47 , i Staples #941;office supplies 23.90 Steindler Orthopedic;0001lw acct #7910 190,00 Steve, Donald;travetadvance. 935.00: Steve Dolan 459616;ames -7000 Stormont Leana;feb dental -342.04 n 3 ; 1 `Story ( ao 01� . Construction;O1x032 full & fin . 3,908.61 Stotts Stephenie;feb health -159.36 Inter City Trails - Feb;to 38680 "' _ 900.00 Suburban Amoco - Keokuk Streetcar washes Successful Living inc.;aid to agencies 10.40 - 866.00 Iowa Ave. Streetscape I - Feb;to 34740 Iowa -66,447.93 Successful Living;hap refund feb98110 -210.00 City Petry Cash;breakfast mlg Iowa State Bank & Trust;lederal withholding 17.95 27.00 Suia Klray;ra Swensen, Axel;travel advance -35.00 Ipers;cily contribution *;building 1,005.97 Table To Table;ald to agencies 70.00 1,791,00 J. P. Mechanical improvement - Jeff Vanatter 458668;madison 1,029.00 438.83 Technigraphics, Inc.;outs(de printing Technology Resources;consultant 237.31 Journal Entry;jan operation costs 325.18 services Terminal Supply;misc. supplies 1,906.89 70.90 Journal Voucherfeb bobs Lenoch & Cilek;minor off equip/turn 6,212.34 15.79 Terry Trueblood 460458;travel return Thomson Learnin;book(s) -870.00 Longfellow/pine St. Trai - Feb;to 38681 5,133.01 Tina Mcdermott 459699;ames Toyne's Iowa Fire Truck;fire apparatus 769.54 -70.00 1,641.68 M R S Appraisals;appralsal services Maske, Robert;prescriptions, drugs 275.00 172.26 j Trans Iowa Equipment Co;snow removal equip. 119.61 Mormon Trek Fir Overpass - Feb;to 34836 Mormon Trek-melrosehals - Feb;to 34835 136.05 -20,013.36 Tri State Compan(es;general equipment Truck Equipment, Inc.;truck(s) 16.43 27,911.00 Mumford: Jerry;prescriptions, drugs 111.03 I Trueblood, Terry;travel advance Municipal Fire & Pol;fire pension dental -3,504.90 J Twin City Optical;00080w invoice #9 870.00 52.27 Nagle Lumber;building Improvement Nov I.s. Billings;mainframe support 145.85 96.80 U Of la. Payment Processing;internet fees 19.44 U S West Communication T-1;cap comm equip 332.00 Office Depot #t;office supplies Payroll Recap;payroll 18.20 U S West Communications: long distance serv. purch 119.31 09-feb-01 Pip Printing;outslde printing 17,300.05 216.30 U. S. Post Office -Acct 44;bulk mailing 125.00 Police Admin Trfr - Feb;to 13110 2,308.96 U. S. Post Office - Acct 775;postage U. S. Post Office - Acct 828;bulk mailing 1,000.00 22,000.00 Police Crim. Investigati - Feb;to 13130 Police i 5,151.44 United Postal Service;postage 1 20,000,00 Patrol Transfers - Feb;to 13120 Police Records Transfer - Feb;to 13140 31,014.06 762.96 Unitedway Donation -,vac unitedway donate Univeristy Heights;gas 452,56 Reliance Title Services ';abstracts 65.00 Ups Chargebacks;january of -203.13 99,15 Roberts Construction %building improdement Roe Heating & Refrigeratlon;building improvement 1,136.72 1,300.00 Ups Charges;dec 00 adjustments V.p. Enterprises;printer repair .02 117.50 Senior Center Alley - Feb;to.34520 20,550.00 Van Meter Co.;misc edp supplies 214.91 Staples #626;office supplies Successful Living Inc.;aid to agencies 21.96 3,000.00 .. Verizon #460770;wfreless phone serv. Verizon Wireless;dec equipment charge -94.84 To Fire Emp Benefit - Feb;to 84120 16,666.67 Vermeer Sales &;vehicle rep & maint. 304.59 261.14 To Police Emp Benefit - Feb;to 84110 United Action For Youth %aid to agencies 32,083.33 1,767.93 Victoria Huff;ra Victoria Whitlock;escrow forfeit -31.50 Unitedway Donation;vac unitedway donate - - 194.88 Volkers, Laura;ra 350.00 Uw Extension Ca;registration 395.00 Walgreen Co.;00135w Invoice #1 -75.00 221.54 Verizon Wireless:dec usage charge Walgreen's;prescriptions, drugs 5.32 - 79.75 Walker, Lavancha;ra Walter R. Por1wood;01 x034 fill 1 -18.00 We1lma)rk Blue Cross And Blue;health insurance 117.90 and Washington, Christy;ra 539.11 Wessling Const & Dreier 453623;424 n van buren st -2,805.00 . Waste Management Of lowa;equipment service -23.50 161.00 Special Revenue Fund Fund Total 855,475.67 Wellmark Blue Cross And Blue;health insurance 471.60 Wessling Const & Dreier 453623;424 buren - --_-----------_ n van Westfall Gmc=pa;two-ton trucks st 2,805.00. 757.61 GRAND TOTAL 14,526,439.52 Westport Touchless Aulowash;car washes 59.37 40592 April 3, 20, White, Larry;travel advance 70.00 - Winder Wetherill;mar dental _171•02 - Winters,Ann;ra -12.00 Wood Geroge;feb medicare _117,90 Workers Comp;edwards wage correct 1,392.39 Xerox Corporatlon;office equip. repair 1,932.40 Zap Manufacturi;misc- supplies 218.46 T Intragovntal Service Fund Total 1,230,187.22 Fund: Special Revenue Fund Adjusting Journal Entry;jan photocopy 162.90 Ahlers, Cooney, Dorweiler,;consultant services 3,967.85 Airport N. Commercial - Feb;to 37410 1,471.93 . Asphalt Resurf/chip Seal - Feb;to 34765 3,282.99 -_ Aug I.s. Billings;pc support 29.48 Bartels Construction And ;building improvement 14,720.00 •',•,. Benton/riverside Rt Turn - Feb;to 34450 23.84 } 7 Brant Heating & Ac Co., Inc. &;building improvemen 76.50 Ate' 1 Budgeted Transfers Aje;disab- Insurance -196.02 Budgeted Transfers;traffic eng. 389,522.94 Burl. St Bridge Widening - Feb;to 35310 191.16 Captain Irish-acUroch - Feb;to 34981 77,962.41 Community Svcs Bureau- Feb;to 13151 1,116.84 Cook, Wi1(iam;prescriptions, drugs 186.43 Crown Electric, Inc. %building Improvement 250.54 D V I P %aid to agencies 720,43 Dec Is. Billings;l.s. dev/training . 141.66 Dodge Street Paving - Feb;to 34440 3,027.17 Dolezal, Helen;federal withholding 748.24 Elderly Services Agency;aid to agencies 7,170,81 Emergency Levy - Feb;to 1'1900 40,734.00 Feb I.s. Billings;l.s: nw/intemet chg 360.00 - Fica;citycontribution - .1,241.83 Fire Administration Tran - Feb;to 13211 Fire Suppression - Feb;to 13221 - 1,875.00 Fire Training Transfer - Feb;to 13250 25,928.20 630.50 First Ave Extended-- Feb;to 34920 Forestry -parkway Mice. - Feb;to 15110 181,40 �= Fortis Senefits;d(sability insurance 3,583.33 69.64 Foster -dub To Prairie Du - Feb;to 34950 Fourth Ave Bridge - Feb;to 35320 27,333.97 Free Medical Clinic;aid to agencies, 2,310.79 582.12 a; Freeman Lock And Alarm*improvement 688.26 Gazette;advertising - 198.45 t General Fund Benefits - Feb;to 11900 Greater to Housing Fellowsh(p;land acquisition 257,720.92 25;550.00 Hazardous Materials Oper - Feb;to 13231._., ; 786.08 Hwy 6 Sidewalk/drainage - Feb;to 34130 -66,666.52 Institute ForSodal d Anaid to agencies 362.08 i 5cr) W- / t ®i ..."ti ..i V L rl ." .Y.19 fir: if�1' •�U - a' .fit- !:�, aa:�sr_-.xr:a ;< ;-spa sczTzx< �;ss ct W. s*fn oem looii A�z IF L i% I+`sst- MY COt`1M!SS!O!N E ' NOVEMSIER c4z, LA \3 \ o 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 $124.78. Cumulative cost for this calendar year for said publication is $4,974.71. OFFICIAL COUNCIL ACTIONS - 4/3/2001 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: The Great City Hall Tune -In - April 2.6, Bob Hardy, Production Coordinator Cable Iowa City (CIC) accepting; Medical Laboratory Week R April 15-21, Norma Ward accept- ing; Fair Housing Month - April, George Klein, Century 21 accepting. The Mayor presented Outstanding Student Cittzenship awards to Shimek Elementary students: Todd Elvers, Betsey Richard and Dan Rocklin. 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 the regular meeting of March 20, as pub. lished subject to corrections, as recom. mended by the City Clerk. Minutes of Boards and Commissions: Animal Control Advisory Board n January 25. Housing and Community Development Commission - February 13. Housing and Community Development Commission - February 15. Iowa City Board of Adjustment n January 10. Iowa City Historic Preservation Commission - March 8. Planning and Zoning Commission - March 15. Permit Motions and Resolutions as Recommended by the City Clerk. Renewals: Special Class C Liquor License for Panchero's, 32 S. Clinton St. iClass C Liquor License for Kitty Hawk, 1012 Gilbert Ct. Class C Beer for Suburban Amoco.- Keokuk Street, 1905 Keokuk St. Class C Liquor License for Parthenon, 320 E. Burlington St. Setting Public Hearings: Motion setting a public hearing for April 17, 2001, regarding the proposed Community Development Block Grant (CDBG) and Home Investment Partnership Program (HOME) budgets for the FY02 Annual Action Plan, that is a sub -part of Iowa Cityfs 2001.2006 Consolidated Plan (City Steps). RES. 01-75, SETTING A PUBLIC HEARING for April 17, 2001, ON PLANS, SPECIFICATIONS, FORM OF CON. TRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE TRAN- SIT PARKING LOT RESURFACE 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. 01-76, p, 76, SETTING A PUBLIC HEARING ON MAY 15, 2001 FOR THE IOWA CITY HOUSING AUTHORITY'S UPDATED ANNUAL PLAN. Resolutions: RES. 01-77, ACCEPTING THE WORK FOR THE RIVER STREETIWOOLF AVENUE RECON j STRUCTION PROJECT, RES. 01-78, ACCEPTING WORK FOR THE SANI. TARY SEWER. PUBLIC IMPROVE -I MENTS FOR PHASE,1 ON LOT 2 OF, j SADDLEBROOK"ADDITION, PART 1 AND DECLARING PUBLIC IMPROVE-, :! MENTS OPEN FOR USE. RES. 01-79, CHANGING THE NAME OF CAPTAIN IRISH PARKWAY. TO SCOTT BOULE- VARD. Correspondence: Jennifer Moody - Student Hunger Drive. Dan Brock - KCJJ. Jerry Feick - FY98-FY00 Performance Statistics; Coralvllle Transit, Iowa City, Transit and UI Cambus. Robert Dostal - leaves and snow removal. Dan Shay - Fleck Sales. Tundi Brady - 64-11A. Paul Soderdahl - Library parking lot. Sarah Berke (U of I Neuroscience Program) - Iowa Kids Judge? Neurosclence Fair. Kelley Donham (JC Dept of Public Health) - alcohol. Kathl Rundell - alcohol. Jerry Feick - alcohol. Nancy Davin - alcohol. Rick Derrig -alcohol. Rosemary Paul - alcohol. H. Larew - alcohol. Same letter from David Johnson; Michael Ballutis; Chris Kahle; Joshua Reynolds; Kurt Berge; Todd Kratz; Jennie Embree; Bruce Kinner - jail. John Watson - jail. Same letter from: Caroline Dieterle; Sara Epstein; Todd Kratz, David Johnson - alcohol. Susan Kratz - alcohol. Douglas Siebert - alcohol. Russell Brown - alcohol. Tom Rietz - alcohol. The Mayor declared the motion carried. Bob Elliott, 1108 Dover Street, appeared and encouraged Council to change the image of Iowa City regarding economic development. Moved and seconded to set a public hearing for April 17 on an ordinance changing the zoning designation from General Industrial (1.1) to Intensive Commercial (CI -1) for approximately 12.09 acres located on the south side of Highway 1. The Mayor declared the motion carried. Moved and seconded to set a public hearing for April 17 on a resolution amending the Comprehensive Plan 10 include the North District Plan. The Mayor declared the motion carried. A public hearing was held on an ordi- nance amending the zoning code Article (D), definitions, and Article (L) provisional uses, special exceptions and temporary uses, to allow accessory apartments in accessory buildings. Moved and seconded that the ordi- nance changing the zoning designation by establishing a Conservation Overlay Zone for properties generally located south of Burlington Street along Governor and Lucas Streets, be given first vote. The Mayor declared the motion carried. Mayor Lehman left the room for discus- sion of the next item due to a conflict of interest. Mayor Pro tem O'Donnell now presiding. Mayor Pro tem O'Donnell stated the a new hearing would be set at the request of the neighbors concerning the proposed development on the east side of Harlocke Street, and stated Council had agreed to hold first consideration of the ordinance on the same night as the public hearing. Moved and seconded to set a public hearing for April 17 on an ordinance changing the zoning designation from High Density Multi -Family Residential, RM -44, to Sensitive Areas Overlay, OSA. 44, for approximately 4.01 acres of prop. arty to allow 39 dwellings In three build- ings located on the east side of Harlocke Street. The Mayor Pro tem declared the motion carried. Moved and seconded to accept correspondence from: Judith Klink, Olympia Niederecker,- Mary Hitchcock, William Knabe, Robynn Shrader, Cynthia Pickett, Jeff Benson, Evan Fales, Brett DaVore, Melissa Ruhlow, Gayle Bray, Robynn Shrader. The Mayor Pro tem declared the motion carried. Mayor Lehman returned. 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-pencled, the second consideration r vote be waived, and that ORD. of 3961 AMENDING ZONING CODE ARTICLE "L",' PROVISIONAL USES, SPECIAL EXCEPTIONS AND , TEMPORARY USES, TO ALLOW ADULT DAYCARE FACILITIES ON STREETS NARROWER, THAN 28 FEET WIDE IN COMMERCIAL ZONES, be_voted on for final passage at .., t .ter - this time: The Mayor declared the motion carried. Moved and seconded that the ordinance be adopted at this time. The Mayor declared the ordinance adopted. Moved and seconded to accept corre- spondence from David E. Brown, Pentacrest Inc. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending Title 1, entitled Administration,' Chapter 4, entitled Genbral Penally, Section 1(b) to increase the maximum criminal penalty for simple misdemeanors to $500 as authorized by State Code, be given first vote. City Atty. The Mayor declared the motion carried. . Moved and seconded that the ordi- nance amending the City Code of the City of Iowa City, Iowa, by enacting new Sections numbered 4-2-3, entitled 'Local Review of Application/investigationof Applicant` Section'4-2-4, erdilled,'Notice and Hearing'; and Section 4.2-5, entitled 'Civil Penalties'; ra*Inb Section :4.5-4 entitled 'Regulation of Persons Under Legal Age' enacting a new Section 4.5-6 entitled 'Sales to Intoxicated P,ersdn$'; and enacting a new Section 4.5-7 entitled 'Limitations on Sales„ all of which -provide for the regulation of ;alcohol' sates, be given first vote. The: follquying individuals appeared: Matt Biizek• Brian ;D414s, 427 S. Johnson: Charles's ajor, 7.,BIue':Stem Ct.; and Dave':Moore. The.:rMayor declared the motion carried. Moved and seconded that ORD. 01- 3962; AMENDING TITLE 14, "UNIFIED DEVELOPMENT CODE", CHAPTER 3, "CITY UTILITIES";SECTION 14-3A-6, ENTITLED 'BILLING AND;COLLECTION PROCEDURES; lk: DELINQUENT ACCOUNTS" OF THE CITY CODE TO REVISE THE PROCEDURE FOR. -CER. TIFICATION OR:CER- TIFICATION TO THE COUNTY TREA. SURER OF LIENS FOR=`UNPAID WATER, WASTEWATER ( AND/OR REFUSE AND RECYCLING SERVICES, be passed and adopted.:'' Moved and seconded that ord. 01-3963, amending Title 6 Chapter 1 (Nuisances) of the Code of Ordinances ofahe City of Iowa City by adding standardsancj; proce- dures to control the number of i6hicieS parked, stored, placed or kept outsfdeon private property, be passed and adopted. Moved and seconded toadopt RES. 01- 80, ESTABLISHING 'A DEER TASK FORCE. The Mayor noted that the bid opening has been postponed until April 6,for con- struction of the Captain Irish Parkway Extension (Phase ll) and First; Avenue Extension project and the, resolution awarding the project will be on the April 17 agenda. -- Moved and seconded to adopt RES. 01- 81, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN I AND THE CITYCLERKTO ATTEST A CONTRACT FORCONSTRUCTION OF THE 2001 ASPHALT' RESURFACING PROJECT. , Moved and seconded to adopt RES. 01- 82, AUTHORIZING THE MAYQP TO SIGN . AND THE CITY CLERK TO ATTEST AN IOWA DEPARTMENT OF , TRANSPORTATION, FUNDING AGREE- MENT FOR THE.�'FOURTH AVENUE I 'BRIDGE RECONSTRUCTION PRO- JECT IBRC-3715.619)--8E-52. Moved and seconded to adopt RES. 01- 83, APPROVINGcEXECUTION :OF -AN AGREEMENT'BETWEEN THE CITY OF IOWA CITY AND' MCCLURE ENGI- NEERING COMPANY CUNSULTING ENGINEERS TO PROVIDE ENGINEER- ING CONSULTANT SERVICES FOR THE IOWA CITY COURT HILL TRUNK SANITARY SEWER PROJECT. Moved and seconded to adopt RES.01- 84, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A SANITARY SEWER EASE- MENT AGREEMENT FOR LOT 2, SAD- DLEBROOK ADDITION, PART 1, IOWA CITY, IOWA. The Mayor noted the current vacancy: Housing and Community Development Commission - One vacancy for an unex- pired term ending September 1; 2002. Deadline for application is 5:00 p.m., Wednesday, May 9. The Mayor noted the previously announced vacancies: Civil Service Commission - One vacancy for a four- year term ending April 4, 2005. Deadline for application is 5:00 p.m., Wednesday, April 11. Historic Preservation Commission - One appointment to fill a three-year tens March 29, 2001 - March 29, 2004. Deadline for application Is 5;00 p.m., Wednesday, April 25:. Moved and seconded to adjourn 9:10 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/Marfan K. Karr, City Clerk Submitted for publication - 4/11/01. 41610 April 17, 2001 Printer's Fee $ 1 - 5_0 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. IID # 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): %2 o/ 'J Legal Clerk Subscribed and sworn to before me this �_ day of �/7, % ,3 ✓ A.D. 20 --LL. Notary Public MSSiON Exa11t:ES NO`JE` BER 13.20 1 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office, 356.5040. The cost of publishing the following proceedings and claims is $183.50 Cumulative cost for this calendar year for said publications Is $5,158.21. OFFICIAL COUNCIL ACTIONS 4/17/01 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: Public Access Television Day — April 19, Rene Paine, Director of PATV accepting; Crime Victims' Rights Week—April 22.28; Arbor Day — April 27, Terry Robinson, City Forester accepting; Toastmasters' Day — April 24, Laude Stunz, President Old Capitol Toastmasters, accepting. The Mayor presented Outstanding Student Citizenship awards to Weber Elementary students: Josh Lipman, Elyse Kamps, Amanda Laffoon. Moved and seconded that the Consent Calendar be received, or approved, and/or adopted as amended with the deletion of items 4f (14) (a), (b), memos from JCCOG Traffic Engineering Planner regarding NO PARKING ANY TIME ZONE on Union Road and NO PARKING ANY TIME ZONE on parking on Willow Street: Approval of Official Council Actions for regular meeting of April 3, as published subjectto corrections, as recommended by the City Clerk. Minutes of Boards and Commissions: Iowa City Airport Commission — March 8. owa City Board of Adjustment — March 14. Iowa City Public Art Advisory Committee — February 28. Iowa City Public Library Board of Trustees — February 22. Iowa City Telecommunications Commission — February 26 Recommendation: Approve using .the accrued $125,000 from the pass-through fund to fund part of the City Cable TV Division's new facility. Parks and Recreation' Commission — March 14. Planning ,,and •'Zoning Commission — March 1. Planning and Zoning Commission — March 15. Planning and Zoning Commission — April S. Police Citizens Review Board March 13. Senior Center Commission — February 20. Permit Motions and Resolutions as Recommended by the City Clerk, Renewals. Special Class C Liquor License for Sam's Pizza, 321 S. Gilbert St. Class A Liquor License for Loyal Order of Moose Lodge No. 1096, 3151 Hwy 6 East. Class C Beer. Permit for Deli Mart #3, 2410 Mormon Trek Blvd. Class C Liquor License for Vine Tavem & Eatery, 330 E. Prentiss St. Class C Liquor License for College Street Billiard Club, 114 E. College St. Class C Liquor License for Linn Street CafE, Inc., 121 N. Linn St: RES. 01-85, TO ISSUE DANCING PER- MIT for Loyal Order of Moose Lodge No.1096, 3151 Hwy. 6 East. Setting Public Hearings: RES. 01-86, SETTING A PUBLIC HEARING ON AMENDING THE FY2001 OPERATING BUDGET. RES. 01-87, SETTING A PUB- LIC HEARING ON PLANS, SPECIFICA- TIONS, FORM. OF CONTRACT, AND . ESTIMATE OF COST FOR THE CON- STRUCTION OF THE FOSTER ROAD GRADING AND WATER MAIN PRO- i JECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR k C PUBLIC INSPECTION. RES. 01-88, FIX- ING DATE FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE OF $9,825,000 GENERAL OBLIGATION BONDS (FOR AN ESSENTIAL CORPO- RATE PURPOSE) OF IOWA CITY, IOWA, AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF. RES, 01-89, FIXING DATE FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE OF NOT TO EXCEED $670,000 OF GENER- AL OBLIGATION BONDS (FOR A GEN- ERAL CORPORATE PURPOSE) AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF. RES. 01-90, FIXING DATE FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE OF NOT TO EXCEED $695,000 OF GENER- AL OBLIGATION BONDS (FOR A GEN- ERAL CORPORATE PURPOSE) AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF. RES. 01-91, FIXING DATE FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE OF NOT TO EXCEED $700,000 OF GENER- AL OBLIGATION BONDS (FOR A GEN- ERAL CORPORATE PURPOSE) AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF. RES. 01-92, FIXING DATE FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE OF NOTTO EXCEED $700,000 OF GENER- AL OBLIGATION BONDS (FOR A GEN- ERAL CORPORATE PURPOSE) AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF. Resolutions: RES. 01.93, AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE RELEASE OF LIEN REGARDING A RENTAL REHABILITATION LIEN FOR THE PROPERTY LOCATED AT .435 - 437 SUMMIT STREET, IOWA CITY, IOWA. RES. 01.94, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND IOWA STATE BANK AND TRUST CO., IOWA CITY, IOWA FOR PROPERTY LOCATED AT 109 SOUTH JOHNSON STREET, IOWA CITY, IOWA. RES. 01.95, ACCEPTING THE WORK FOR THE POLICE DEPARTMENT SECOND FLOOR CON- STRUCTION PROJECT. Correspondence: Ruth J. Beck — park- ing. Rhamina Wade — April 20 Youth Summit. Jeanne Bock — web site voting. Ann Kohl — smoking In restaurants. Mike Bruss — abortion protestors. Paul Deninger and Greg Duethman (Iowa City Cycling Club) — Old Capitol Criterium. Jerry Feick— violations. Kerry Sanders— . shuttle. Kara Fellows — 64-1 A. Courtney McGuirt — 64.1A. Lowell Luhman - 64- 1 A. Joe Bolkcom — bottle bill [also includ- ed are Assistant City Manager original note to legislators and responses to him] Carol De Prosse — Daily Iowan mari- juana article (May 1978)• Lori McCum — public housing guidelines [previously dis- tributedin Council's April 5 Information Packet). Chuck Larson - Homecoming 2001. Katie Anthony — _ - parking Iowa Avenue. The Mayor declared the motion carried. Moved and seconded to defer to May 1, acceptance of the JCCOG Transportation Planner designating NO PARKING ZONES on the east side of Union Road between the driveway at 2008 Union Road and Arizona Avenue; and on the east- side of Willow Street between Muscatine Avenue and Plnecrest in order to get more Information. The following individuals appeared: David Garrison, 2012 Union Rd.; Matthew Welter, 2008 Union Rd.; Ed Harney, 910 Willow St. The Mayor declared the motion carded. Senior Center Commissioner Joanne Hora, 5475 Herbert Hoover Hwy. NE, pre- sented an update on activities at the Center and invited Councli to attend the International Year of the Volunteer event on April 24. Bob Thompson, 1004 E. Church St., appeared regarding KCJJ. Carol De Prosse, Lone Tree, appeared regarding KCJJ and a person cited for IIt- i taring on the Ped Mall. Moved and sec- onded to accept correspondence from Ms. De Prosse. The Mayor declared the motion carried. Moved and seconded to set a public hearing for May 1 on an ordinance amending Pan forWSensitive a nut Rage Parts 9-10, a 20.67 acre, 13 -lot residential subdivision locat- ed on Kennedy Parkway. The Mayor declared the motion carried. A public hearing was held on an ordi- nance changing the zoning designation from General Industrial (1-1) to Intensive Commercial (CI -1) for approximately 12.09 acres located on the south side of Highway 1. Moved and seconded to con- tinue public hearing to May 1. The Mayor declared the motion carried. Mayor Lehman left the room for next Item due to a conflict of interest. Mayor Pro tem O'Donnell now presiding. ordi- nance chang nic hearing tilezon zoning was held ng designation from High Density Multi -family Residential, RM -44, to Sensitive Areas Overlay, OSA-44, for approximately 4,01 acres of property to allow 39 dwellings In three buildings located on the east side of Harlocke Street. The following Individuals 101 Harlocke St.; Judith OlympiaNiedere1 cker,923 Harlocke St.; William Knabe, 1101 Weeber Circle; Ernie Cox; 913 Harlocke St.; Christina Alexander, 917 Harlocke St.; Stephen Tulley, 917 Harlocke St.; Robynn Shrader, Weeber Circle; Atty. Joe Holland, representing Weeber-Harlocke Neighborhood Assn.; Glenn Siders, Southgate Development; and Ally. Tom Gelman, representing Southgate Development. Moved and seconded to accept correspondence from: William Knabe; and power point presentation from the Harlocke-Weeber neighborhood. The Mayor Pro tem declared the motion carried. Moved and seconded that the ordi- nance changing the zoning designation from High Density Multi -family Residential, RM -44, to Sensitive Areas Overlay, OSA-44, for approximately 4.01 acres of property to allow 39 dwellings in three buildings located on the east side of Harlocke Street, be given first vote. Moved and seconded to defer the ordi- nance until May 1 and request a joint meeting with the Planning and Zoning Commission. The Mayor Pro tem declared the motion to defer defeated. The Mayor Pro tem declared the motion for first consideration defeated (due to the need for an extraordinary vote), Mayor Lehman returned to meeting. A public hearing was held on a resolu- tion amending the Comprehensive Plan to include the North District Plan. Moved and seconded that the ordinance amending the zoning code Article (D), definitions, and Article (L) provisional uses, special exceptions and temporary uses, to allow accessory apartments in accessory buildings, be given first vole. The Mayor declared the motion carried. Moved and seconded that the ordi- nance changing the zoning designation by establishing a Conservation Overlay Zone for properties generally located south of Burlington Street along Governor and Lucas Streets, be given second vote. The Mayor declared the motion carded. Moved and seconded to adopt RES. 01- 96, APPROVING THE PRELIMINARY PLAT OF STONE BRIDGE ESTATES PART 1, IOWA CITY, IOWA. Moved and seconded to set a public hearing for May 1, on an ordinance rezoning 24 acres from P, Public to SAO - 5 Sensitive Area Overlay and amending the preliminary SAO plan of the •Peninsula Neighborhood, an 82.1 acre development located at the west end of Foster Road. The Mayor.' declared .the motion carried. A public hearing was held regarding the FY02 Annual Action Plan, that is a sub - pa of Iowa City's 2001-2006 Consolidated Plan (City Steps), authoriz- Ing the City Manager to submit AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY AND HOWARD R. GREEN said plan and all necessary certifications to the U.S. Department of Housing Urban COMPANY TO PROVIDE ENGI- NEERING CONSULTANT SERVICES FOR and Development, and designating the City Manager as the authorized THE MORMON TREK IMPROVE. MENT – MELROSE AVENUE TO THE chief execu. tive officer for the consolidated plan. The following individuals IOWA INTERSTATE RAILROAD BRIDGE PROJECT, STP -U-3715(615)-70.52. appeared: Bob Burns, Foxboro Ridge; Maryann Dennis, Moved andseconded toadopt RES .01- 99, AWARDING Greater Iowa City Housing Fellowship; Doug Boothroy, Iowa City Housing Authority; CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST Dean Oliver, Salvation Army; Bob Wiley, Habitat for Humanity; Jesse Bums, A CONTRACT FOR CONSTRUCTION OF CAPTAIN IRISH PARKWAY (PHASE Burns & Burns/ Foxboro Ridge; Kymbyrly Koester, Ruby's Pearl; Jeanne Kelsey, 11) AND FIRST AVENUE EXTENSION. Moved and seconded to adopt RES. Metro Plans Development; Charlie Eastham, GreaterIowa City Housing Fellowship; and AlanaWesh, 01- 100, AWARDING CONTRACT AND AUTHORIZING Z Burns & Burns/ Foxboro Ridge. Community Development Coordinator ANDHECITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF Nasby present for discussion. Moved and THE MORMON TREK BOULEVARD IMPROVEMENTS seconded to accept. correspondence from: Maryann Dennis and Charles MELROSE AVENUE TO THE IOWA INTERSTATE RAILROAD BRIDGE– Eastham. reater Iowa CitHousing Fellowship; Geanne Ke Kelsey, Metro Plains; PROJECT, STP - UMo Ally. Steven Ballard, Burns. & Burns/ Foxboro Ridge; Robert Burns, Burns & e(618)-70-52. and seconded to adopt RES. 01 - 101, AWARDING CONTRACT AND Burns/ Foxboro Ridge; Carol De Prosse, Peninsula low rent apartments; David AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A Brown, Pathways; and Kymbyrly Koester, Ruby's Pearl. The Mayor declared the CONTRACT FOR THE CONSTRUC- TION OF THE SOUTH SYCAMORE motion carried. A public hearing was held on plans, REGIONAL GREENSPACE STORM WATER PROJECT. AND Moved and seconded to adopt RES. specifications, form of contract, and esti- mate of cost for the construction of the Transit of - 102, AUTHORIZING THE MAYOR TO SIGN AND CITY CLERK TO ATTEST Parking Lot Resurface project, establishing amount of bid security to accompany THE LICENSE AGREEMENT FOR TEM. PORARY USE OF PUBLIC RIGHT each bid, directing City Clerk to publish advertisement for bids, and fix- Ing -OF - WAY BETWEEN THE CITY OF IOWA CITY AND IOWA CITY COFFEE time and place for receipt of bids. Moved and seconded to adopt RES. 01- CO. D/B/A THE JAVA HOUSE FOR A SIDE - WALK CAFE. 97, APPROVING PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND Moved and seconded to adopt RES. 01 - 103, AUTHORIZING ESTIMATE OF COST FOR THE CON- STRUCTION OF THE TRANSIT PARK- AGREEMENT BETWEEN THE CITY OF IOWA CITY ING LOT RESURFACE PROJECT, ESTABLISHING AMOUNT OF BID AND THE IOWA CITY ASSOCIATION OF PROFESSIONAL FIREFIGHTERS, IAFF, SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUB- AFL-CIO, LOCAL #610, TO BE EFFEC- TIVE JULY 1, 2001, THROUGH JUNE LISH ADVERTISEMENT FOR BIDS, AND FIXING TIME AND PLACE FOR RECEIPT 30, 2003. Moved and seconded to reappoint James Anderlik, 2901 Muscatine OF BIDS. Moved and seconded that the ordi- Avenue, to the Civil Service Commission for a four-year term ending April 4, 2005. The nance amending Title 1, entitled "Administration," Chapter 4, entitled "General Mayor declared the motion carried. The Mayor notedthe current Penalty," Section 1(b) to increase the maximum criminal penalty for vacancy to the Planning & Zoning Commission - One vacancy for an unexpired term simple misdemeanors to $500 as authorized by State Code, be given sec- ending May 1, 2002. Deadline for application is 5:00 p.m., Wednesday, May 30. and vote. The Mayor declared the motion caMoved rried The Mayor noted the previously the second and reading ofdord orto dinance meer to nd announced vacancies: Historic s ssion Ing the City Code of the City of Iowa City, Iowa, by enacting new Sections cy to fill atih ee-yearion amt fUaroh 29, 2001 - March 29, 2004. Deadline for appiica- num- bered 4-2.3, entitled "Local Review of Application/Investigation of Applicant"; tion is 5:00 p.m., Wednesday, April 25. Housing and Community Development Commission Section 4-2-4, entitled "Notice and Hearing"; and Section 4-2-5, entitled "Civil – One vacancy for an unex- pired term ending September 1, 2002. Deadline fora application is Penalties"; revising Section 4-5.4 entitled "Regulation of Persons Under Legal Age"; 5:00 Wednesday, May 9, . p.m., Moved and seconded to adjourn enacting a new Section 4-5-6 entitled "Sales to Intoxicated Persons"; 11:05 P.M. The Mayor declared the motion car. tied. and enacting a new Section 4-5-7 entitled "Limitations on Sales," all .of which pro- for A more complete description of Council Activities is on file on the office vide the regulation of alcohol sales. The following Individuals appeared: Clerk. of the City President Mary Sue Coleman, University /s/Ernest W. Lehman, Mayor of Iowa; Marc Fortney, Brothers Bar and Grill; Eric Fortney, Brothers Bar and Grill. /s/Madan K. Karr, City Clerk The Mayor declared the motion carried. Moved and seconded to accept corre- d Submitted for publication spon once from: Nancy Davin, Ruth 07 I Baker, Adam Johnston, Bob Elliott, J.W., 41625 Carol De Prosse, Kate Newberg, Michael May 1, 2001 1 Crane, Sarah Libert, Ben Lewis, Mary -- Sue Coleman, Kent Carlson, Nigel Gomez, Polly and Armond Pagliai. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01- 98, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN t t Printer's Fee '-', OFFICIAL PUBLICATION � C�:s�111lraCiATE OF PUBLICATION I Subject to change as finalized by the STATE OF IOWA City Clerk. Fora final official copy, contact SS: the City Clerk's office at 356-5040. TM IIOWA CI!'Y 17 PRE+ -CITtl N TM IOWA The cost of publishing the following proceedings and claims . �Com1n,, iia3�� Aqt� GGi.■aa�Gld i -r r! d. lta9 # `?d��®¢� i ® t s cal Cumulative cost for this calendar. -, year for said publication is $5_�75.64... .. OFFICIAL COUNCIL ACTIONS-' - 4/26/01 I, Iowa City City Council, special meeting, Margaret Rios, being duly sworn, say 5:00 P.M. at the Civic Center. Mayor Lehman presiding. Council, Members -1 that I am the legal clerk of the IOWA present: Champion, Kanner, Lehman, O'Donnell, Vanderhoef. Absent: Pfab, CITY PRESS -CITIZEN, a newspaper Wilburn. Moved and seconded to adopt RES. 01- - published in said county, and that a 104, SETTING A PUBLIC HEARING for notice, a printed copy of which is here- May 1, 2001 ON PLANS, SPECIFICA. ' TIONS, FORM OF CONTRACT, AND to attached, was published in said ESTIMATE OF COST FOR THE CON - STRUCTION OF THE LONGFELLOW / • the paper / time(s), on the follow- PEDESTRIAN TUNNEL PRO- . JECT NO. STP -E -3715(616)-6V-52), ing date(s): DIRECTING CITY CLERK TO PUBLISH NOTICE OF ID HEARING, AND D RECTING T EACITY ENGINEER TO PLACE .SAID PLANS ON FILE FOR PUBLIC INSPECTION. Moved and seconded 11'adjourn 5:02 cT p.m. The Mayor declared the motion car- •�0.x3,;, ried. A more complete' description of 1 Council Activities is on file in the office of the City Clerk. /s/Ernest W. Lehman, Mayor /s/Marian K. Karr, City Cleric Legal Clerk 'Submitted for publication-5/7/ol. Subscribed and sworn to before me 41786 May 10, j Y• this day of O r; --Ib A.D. 20 Notary Public • JAMES A TVEDTF MY COMMISc r - S NOVEMH� Printer's Fee $ i '7. `(_3 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CTPY PRESS -CITIZEN FED. IIID # 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): Y Legal Clerk Subscribed and sworn to before me this _0 day of M,61 A.D. 20-0—L. Notary Public sc1�� 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 puikhmg the following proceedings and claims is $17,43. Cumulative cost for this calendar year for said publication,is $$5,133.07. OFFICIAL COUNCIL ACTIONS — A130/01 Iowa City City Council, special meeting, 6:45 p.m. -at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell,'I Flab, Vanoerhoef, Wilburn. Absent None. I ` Moved and seconded to ,adjourn to executive session to consider a motion to adjourn to executive session to discuss strategy with counsel in matters that are presently in litigation or where litigation is Imminent whereits disclosure would be likely to prejudice or disadvantage the position of the governmental body in that F litigation. The Mayor declared the motion carried. Ia Moved and seconded to adjourn the special meeting at 7:25 p.m. The Mayor declared the motion carried. " A more complete descriptionof'Council Activities is on file In the office.of.the City , Clerk. /s/Ernest W Lehman', Mayor' /s/Marian K:. Karr, City Clerk Submitted forPublication — 517/01.. 41787 .. May 10, 2001 ^ .,, • JAMES A. 'P✓EDTE MV C0MMISSt�_7-_. rnPIRES. ... NOVE�tdW 2001 w , Printer's Fee $_ 13? -2 7' 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 time(s), on the follow- ing date(s): Legal Clerk Subscribed and sworn to before me this�_ day of l J GT_— A.D. 20�. Notary Public MY COMMISSION EXPIRES NOVEMBER 13. 20r'! OFFICIAL PUBLICATION 108, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO Subject to change as finalized by the City ATTEST THE RELEASE OF A LIEN Clerk. For a final official copy, contact the REGARDING A SECOND MORTGAGE City Clerk's Office, 356-5040. AND APPROVAL OF THE SALE OF THE PROPERTY PURSUANT TO THE The cost of publishing the following pro- RESALE AGREEMENT FOR THE PROP- ceedings and claims Is $1,398.27. ERTY LOCATED AT 451 RUNDELL Cumulative cost for this calendar,year for said publication is $6,617.95. STREET, IOWA CITY, IOWA. RES. 01 - 109, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO OFFICIAL COUNCIL ACTIONS -5/1/01 ATTEST THE RELEASE OF LIEN Iowa City City Council, regular meeting REGARDING TWO AMENDED MORT- 7:00 p.m. at the Civic Center. Mayor GAGES FOR THE PROPERTY LOCAT- Lehman presiding, Council Members ED AT 531 CENTER STREET, IOWA present: Champion, Kanner, Lehman, CITY, IOWA. RES. 01-110, RESOLUTION O'Donnell, Plab, Vanderhoef, Wilburn. NAMING DEPOSITORIES. RES. 01.111, Absent: None. ACCEPTING THE WORK FOR THE The Mayor proclaimed: Crisis Center IOWA CITY LANDFILL GAS COLLEC- Week-April 30 -May 6, Board Chair Steve TION SYSTEM. RES. 01.112, ACCEPT - Hirst and Director Ross Wilburn accept- ING THE WORK FOR THE IOWA CITY ing;The Ronald McDonald House Week- LANDFILL RECYCLIiJG PROJECT, May 2-7; Historic Preservation Week - PHASE 1. May 13-19, Historic Preservation Chair Correspondence: Erin Irish - Lexington. Michael Gunn accepting; Police Week - Irene Pati] - Lexington Avenue. Hanna B. t May 13-19; Peace Officers( Memorial Day, Weston and Charles Nadler - Lexington May 15. The Mayor and Fire Chief Rocca present- Avenue. Thomas Gelman - Lexington Avenue. Bruce and Annette Scheib - ed Martin and Leanne Jacobs "The Lexington Avenue. Kathryn Henry - Lieutenant Robert L. Hein Life -Saving Lexington Avenue. Edmund Franken Jr. Award", Leanne and Heidi Jacobs accept- and Penelope . Franken - Lexington ed. Members of the Lt. Hain family were Avenue. Chris Schrock - Lexington recognized. Moved and seconded that the following Avenue. David Manderscheid - Lexington Avenue. James Petran - Lexington items and recommendations In the Consent Calendar be received, or Avenue. Karin Southard - Lexington Avenue. Stephen Stefanac - Lexington approved, and/or adapted as amended Avenue. Phyllis Jones - Lexington and to delete item 4e(2) a resolution set- ting public hearing on plans, specifics- Avenue. Charlotte Harlow - Lexington Avenue. Ramon and Victoria Lim - tions, and estimate of cost for the con- Lexington Avenue. William and Charlotte struction of the Iowa City Skate Park from Talman - Lexington Avenue. Vicky Grube - Consent Calendar: Approval of -,Official Council Actions for - Lexington Avenue. Ian Law and Laura Frey Law - Lexington Avenue. Rhys B. - regular meeting of April 17, as published Jones - Lexington Avenue. Patricia Van subject to corrections, as recommended by the City Clerk. Rollins - Lexington Avenue. Dr. and Mrs. Minutes of Boards and Commissions: S. S. Hayreh - Lexington Avenue. Ellen Lorenz - Lexington Avenue. Evelyn Iowa City Board of Adjustment - March Acosta-Welrich - Lexington Avenue. Dina 14. Iowa City Human Rights Commission Janzen - Lexington Avenue. Robert Sayre - February 27. Iowa City Human Rights Commission - March 27. Iowa City Public - Lexington Avenue. Kevin Kopelson - Lexington Avenue. Nina Library Board of Trustees - March 29. Petran - Lexington Avenue. Diana Thomas - Permit Motions and Resolutions as Lexington Avenue. Richard and Linda Recommended by the City Clerk: Kerber- Lexington Avenue. Daniel and Jill Renewals. Class C Liquor License for Kahn - Lexington Avenue. Ellie and Peter Outer Limits of Iowa City, 1910 S. Gilbert Denson - Lexington Avenue. Paul Keller St. Class C Liquor License for Red - Lexington Avenue. Annemarie Carter - Lobster #759, 1069 Hwy. 1 West. RES. Lexington Avenue. Dr. Moacyr Ribeiro de 01-105, TO ISSUE CIGARETTE PER- MITS for Vine Tavern & Eatery, 330 E. Oliveira and Family - Lexington Avenue. Lonl Parrott - smoking. Rosemary Prentiss St. Motdisbursements i sider a motionamountve Wifhelm - smoking. P. Ferman and n Milster - Mormon In he ofCameron $14,613,735.57 for the period of March 1 Way [stat( response inc uded Robynn Shrader - Hariocke-We through March 31, 2001, as recommend- Katherine Johnson - shuttle and ed by the Finance Director subject to street markings. Melissa Ruhlow audit.. Setting Public Hearings: RES. 01-106, - rezoning. n Mark Westerman - Landfill Gas Collectio System Project. Robin Davisson SETTING A PUBLIC HEARING FOR MAY 15 ON AN ORDINANCE AMEND- and Th Walker (Northside Neighborhood Association) - rental properties. SING TITLE 3 ENTITLED "CITY FINANCES, TER 4 •ENTITLED "SCHEDULERAP- Nick Klenske and&n Rossl,(UISG)-student Issues. Traffic OF FEES; RATES, CHARGES, BONDS, NEngineering Planner: Designation of PARKING ANYTIME zone on the east _ FINES AND PENALTIES" OF THE CITY side of Union Road between the driveway CODE TO INCREASE OR CHANGE THE RATES FOR FEES AND CHARGES FOR of 2008 Union Road and Arizona Avenue, Designation of a NO PARKING WASTEWATER SERVICE CHARGES. Resolutions: RES. 01-107, AUTHORIZ• ANYTIME zone on the east side of Willow Stree, between Muscatine Avenue ING THE MAYOR TO SIGN AND THE Road. andpineaest Charlotte Walker CITY CLERKTO ATTESTTHE RELEASE - CDBG fund Ing allocatlons. ompson g Bob, Th OF A LIEN REGARDING A SECOND -PCR James Luth -Lexington Avenue. AND A RESALE AGREEMENT RFOR THE Shu.MORTGAGE Lexington Shields - Spat venue, Eugene } PROPERTY LOCATED AT 451 RUNDELL ani Lexnton FellowsKara - Lexington Avenue. STREET, IOWA CITY, IOWA. RES. 01- Rick. Lexington Avenue. Rldc Dehn . Jen Wagner il. Lexington Av-nue. Mary Coburn Speeding on A Street. Tom Mentz - Lexington Avenue. John & Marcy Albright - Lexington Avenue. Thomas Gelman Lexington Avenue. Tom Oetting - Lexington Avenue. John Kammermeyer - Lexington Avenue. Susan Judisch - Lexington Avenue . Ana and Roberto Ampuoro '– Lexington Avenue. Barbara DeVries - Lexington Avenue. Robert Burns - HOME/CDBG Funding. Anne Leserman and Steven Robbins Lexington Avenue. William Talman – Lexington Avenue. Mark Young – Lexington Avenue. Chris Llebig - Lexington Avenue. The Mayor declared the motion carried. The following individuals appeared regarding closing of Lexington Avenue: James Pelran, 410 Magowan; Diana Thomas, 350 Magowan; and Ribeiro de Oliveira, Magowan. James Clark, 111 Fairchild, and Michael Gunn, Historic Preservation Chair, appeared regarding preserving the Old (Carnegie) Library. Atty. Jerry Crawford, representing Herbert Kip Pohl, appeared regarding a Liquor License for Etc. Robynn Shrader, Weeber-Harlocke Neighborhood, present- ed a petition from 230 residents endorsing the development of a neighborhood park In the area. Moved and seconded to accept the petition. The Mayor declared the motion carried. Ed Harney appeared regarding the Installation of no parking signs on the 900 block of Willow. Moved and seconded to set public hearing for May 15 on an ordinance changing the zoning designation from P, Public to CB -10, Central Business District for approximately 0.76 acres of property located south of Iowa Avenue between Linn and Gilbert Streets. The Mayor declared the motion carried. Moved and seconded to set a public hearing for May 15, 2001 on an ordinance amending the Zoning Code (Article E, Commercial and Business Zones) to allow public, municipal parking facilities as a permitted use in the Central Business District (CB -10) and Central Business Support (CB -5) Zones. The Mayor declared the motion carried. A public hearing was held on an ordi- nance amending the Sensitive Areas Overlay Plan for Walnut Ridge Parts 8, 9, and 10, an approximate 35.15 acre resi- dential subdivision located on Kennedy Parkway. Glenn Siders and Atty. Mike Pugh, represen)ing Southgate Development, appeared. A public hearing was held on an ordi- nance rezoning 24 acres from P, Public to SAO -5 Sensitive Area Overlay and amending the preliminary SAO plan of the Peninsula Neighborhood, an 82.1 acre development located at the west end of Foster Road.Geerdes representing futed rom Atty. Gregg ting the Elks. Moved and seconded that the ordinance rezoning 24 acres from P, Public to SAO - 5 Sensitive Area Overlay and amending the preliminary SAO plan of the Peninsula Neighborhood, an 82.1 acre located t the west and of Foster development oad, be given first vote. The Mayor declared the motion carried. A public hearing was held on an ordi- nance changing the zoning designation from General.Industrial (1-1) to Intensive Commercial (CI -1) for approximately 12.09 acres located on the south side of Highwayl; Atty.Tom Hobart, representing Carousel Ford and KenWilliamson, appeared. Moved and seconded to Conlin- ue, the public hearing to June 12. The . Mayor declared the motion carried. Moved and seconded that the ordinance changing the zoning designation from General Industrial (1-1) to Intensive Commercial (CI -1) for approximately 12.09 acres located on the south side of Highway 1, be deferred to June 12. The Mayor declared the motion carried. Moved and seconded that the ordinance amending the zoning code Article (D), definitions, and Article (L) provisional uses, special exceptions and temporary uses, to allow accessory apartments in accessory buildings, be given second vote. The Mayor declared the motion car- ried. Moved and Vanderhoef seconded that ORD. 01-3964, AMENDING THE ZON- ING CHAPTER BY DESIGNATING THE GOVERNOR -LUCAS -BOWERY STREET CONSERVATION DISTRICT AS A CON- SERVATION OVERLAY (OCD) ZONE, CONTAINING PROPERTIES LOCATED ALONG S. GOVERNOR AND S. LUCAS STREETS, SOUTH OF BURLINGTON STREET, AND ALONG S. BOWERY STREET BETWEEN LUCAS STREET AND SUMMIT STREET HISTORIC DIS- TRICT, be passed and adopted. Moved and seconded to adopt a resolu- tion approving the extraterritorial prelimi- nary plat of Prairie Edge, Johnson County, Iowa. The Mayor declared the resolution defeated. Moved and seconded to adopt RES. 01- 113, -AMENDING THE COMPREHEN- SIVE PLAN, TO INCLUDE THE NORTH DISTRICT PLAN AS RECOMMENDED BY THE IOWA CITY PLANNING AND ZONING COMMISSION ON MARCH 15, 2001. A public hearing was held on a resolu- tion amending the FY2001 Operating Budget. Apublic hearing was held on a resolu- tion for the issuance of $9,825,000 General Obligation Bonds (for an essen- tial corporate purpose) of Iowa City, Iowa. Moved and seconded to adopt RES. 01- 114, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE ISSUANCE OF $9,825,000 GENERAL OBLIGATION BONDS (for an essential corporate purpose) of Iowa Cfty, Iowa. A public hearing was held on a resolu- tion for the Issuance of not to exceed $670,000 of General Obligation Bonds (for a general corporate purpose.) Moved and seconded to adopt RES. 01- 115, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION AND ISSUANCE OF NOT TO EXCEED $670,000 OF GENER- AL- OBLIGATION BONDS (for a general corporate purpose). A public hearing was held on a resolu- tion for the Issuance of not to exceed $695,000 of general obligation bonds (for a general corporate purpose). Moved and seconded to adopt RES. 01- 116,'INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION AND ISSUANCE OF NOT TO EXCEED $695,000 OF GENER- AL OBLIGATION BONDS (fora general corporate purpose). A public hearing was held on a resolu- tion for the Issuance of not to exceed $700,000 of. general obligation bonds (for a general corporate purpose). Moved and seconded to adopt RES. 01- 117, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION AND ISSUANCE OF NOT TO EXCEED $700,000 OF GENeFI- AL OBLIGATION BONDS (for a general corporate purpose). A public hearing was held on a resolu- tion for the Issuance of not to exceed, $700,000 of general obligation bonds (for a general corporate purpose). Moved and seconded to adopt RES. 01- 118, INSTITUTING PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE AUTHORIZATION AND ISSUANCE OF NOT TO EXCEED $700,000 OF GENER. AL OBLIGATION BONDS (for a general corporate purpose). A public hearing was held on plans, specifications, form of contract, and esti- mate of cost for the construction of the Foster Road grading and water main proj- ect. establishing amount of bid security to accompany each bid, directing city clerk to publish advertisement for bids, and fix- ing time and place for receipt of bids. Moved and seconded to adopt RES. 01- 119, APPROVING PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE FOSTER ROAD GRADING AND WATER MAIN 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 the construction of the Longfellow/ Twain Pedestrian Tunnel proj- ect, establishing amount of bid security to accompany each bid, directing city clerk to publish advertisement for bids, and fix - Ing time and place for receipt of bids. Jeff Schabilion, 431 Rundell, representing Longfellow Neighborhood and Chuck Felling, 825 S. 71h, appeared. Moved and seconded to adopt RES. 01- 120, APPROVING PLANS, SPECIFICA- TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTiON OF THE LONGFELLOW / TWAIN PEDESTRIAN TUNNEL PRO- JECT (PROJECT NO. , STP -E- 3715(616) -8v-52), 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 ORD. 01- 3965, AMENDING TITLE 1, ENTITLED "ADMINISTRATION," CHAPTER 4, ENTI- TLED "GENERAL PENALTY," SECTION 1(B) TO INCREASE THE MAXIMUM CRIMINAL PENALTY FOR SIMPLE MIS- DEMEANORS TO $500 AS AUTHO- RIZED BY STATE CODE, be passed and adopted. Moved and seconded that the ordinance amending the City Code of the City of Iowa City, Iowa, by enacting new Sections numbered 4-2-3, entitled "Local Review of Application/Investigation of Applicant"; Section 4-2-4, entitled "Notice and Hearing"; and Section 4.2-5, entitled "Civil Penalties"; revising Section 4.5-4 entitled "Regulation of Persons Under Legal Age"; enacting a new Section 4-5-6 entitled "Sales to Intoxicated Persons"; and enact - Ing a new Section 4.5-7 entitled "Limitations on Sales," all of which provide for the regulation of alcohol sales, be given second vote. The Mayor declared the ordinance defeated. Moved and seconded that the revised ordinance distributed April 26, amending the City Code of the City of Iowa City, Iowa, by enacting new Sections num- N bered 4.2-3, enidled "Local Review of Application/Investigation of Applicant Section 4-2.4, entitled "Notice and Hearingand Section 4.2.5, entitled "Civil Penaltles"; revising Section 4.5.4 entitled "Regulation of Persons Under Legal Age"; enacting a new Section 4.5.6 entitled "Sales to Intoxicated Persons"; and enact- ing a new Section 4-5.7 entitled "Limitations on Sales," all of which provide for the regulation of alcohol sales, be given first reading. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01- 121, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY AND MMS CON- SULTANTS, INC. TO PROVIDE ENGI- NEERING SOUTH SERVICES FORHSYCAMORE REGIONAL GREENSPACE AND STORM WATER PROJECT. Moved and seconded to adopt RES. 01- 122, ADOPTING IOWA CITYfS FY02 ANNUAL ACTION PLAN, THAT IS PART OF IOWA CITYiS 2001.2006 CONSOLI. DATED PLAN (CITY STEPS), AND AUTHORIZING THE CITY MANAGER TO SUBMIT SAID PLAN AND ALL NECES- SARY CERTIFICATIONS TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, AND DESIG- NATING THE CITY MANAGER AS THE AUTHORIZED CHIEF EXECUTIVE OFFI- CER FOR THE CONSOLIDATED PLAN, as amended. Moved and seconded to amend the plan to show in the housing section that we will fully fund the Iowa City Housing Fellowship and to remove the Foxboro (Ridge) Project from funding and any of the remaining funding would go to Habitat for Humanity. Bob Burns, architect and developer, appeared to encourage Council to consider the establishment of Housing Enterprise Zones. The Mayor declared the motion to amend carried. Moved and seconded to accept corre- spondence from: Nancy Stensvaag, and Bob Burns. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01- 123, RATIFYING SETTLEMENT OF PENDING LITIGATION. The Mayor noted the vacancy on the Historic Preservation Commission to fill a three-year term March,29, 2001 - March 29, 2004, will be readvertised. The Mayor noted the current vacancies: Library Board of Trustees – Three vacan- cies to fill three-year terms July 1, 2001 – July 1, 2007. Deadline for application is 5:00 p.m., Wednesday, June 6. The Mayor noted the previously - announced vacancies: Planning & Zcnim Commission - One vacancy for an unex- pired term ending May 1, 2002. Deadfirle for application is 5:00 p.m., Wednesday. May 30. Housing and Ccm rncn tj Development Commission –One v ,,x for an upexpired term ending September 1, 2002. Deadline for application •s 5:01 P.M., Wednesday, May 9. Moved and seconded to adjourn 10-63 p.m. The Mayor declared the motion car_ red. A more complete description of Cct,,�j activities and disbursements is on Pe 7 the office of the City Clerk ar;d Fa�z Department. . s/Ernest W. Lehman, Mayor s/Marian K. Karr, City Clerk Submitted for publication SUMMARY OF RECEIPTS MARCH 31, 2001 i TAXES 836,290.20 STREET USE LICENSES 77,204.01 FINES & FORFEITURES 153,382,88 CHARGES FOR SERVICES 3,227,435.95 INTERGOVERNMENT REV. 2,268,214.47 USE OF MONEY & PROP. 1,012,823.06 MISCELLANEOUS REV 6,110,875.82 Crystal Clear Water;food GRAND TOTAL REVENUES } 13,686,226.39 ALL FUNDS 270.00 Council LlIsting MARCH 31, 2001 10.20 Vendor Name � Amount Fund: General Fund 45.00 3 E Machine;minor equip. repair 437.75 3m Jbh2680;traffic ctrl. Improv 254.43 ASI ^certifications 195.00 A-1 Propane & Services, Inc.;minor equip. rep mat' 34.86 Adam Rise 461516;bettendorf 233.00 Adjusting Journal Ehtry;feb photocopy 16,888.78, Advance Auto Pa;auto & light truck 59.96 Advanced Electrical Services;building Improvement 1,735.00 Aero Rental And;equipment rental 27.90 Alr Cooled Engine Servlces;minor equip. repair 68.42 Airport N. Commercial - Mar;to •37410 13,248.00 Airport Subsidy - Mar;to 46110 6,725.00 Akers, Chris;uniform allowance 54.56 American Art Clay Co., Inc.;recrealional supp. 59.96 American Forests;dues & memberships 50.00 American Library Assoclation;books (catJref.) 260.10 American Planning Assoc;dues & memberships 82.00 American Van Eq;minor equip. rep mat 67.90 Amerwest 4017;alr fare 341.00 Amoco Oil O;gasoline „ 78.00 Amoco Oil O;registratlon 40.97 Anacomp;mlcrofiche 46328 Aramark Refreshment Services,;coffee supplies 36.50 Aramark Uniform Serviceslnc;laundry service 2,040.33 Arch;misc. supplies 6.00 Arlington L C;recording fees -11.00 Are Micrographics;mlcro comp. software 15,676.00 Art Mlsslon;other prof. services6.00 206.16 Baker& Taylor Books;books (cat./cirj 442.78 Baker & Taylor Cont.;books (cat./cir.) 496.83 Baker & Taylor Entertainment;compgct disc 2,364.87 Baker. Paper Co Inc;outsideprinting, 1,551.51 Bank One Cash Management;financlel sery & chg 900.00 Barron Motor Suppiy;anlmal supplies 106.25 Bartlett Manufacturing Co.;tools & minor equip. 395.68 Beam, Jon;misc. supplies 40.00 Bee Line Products Corporation;rentals 124.00 Ben Franklin Crmisc. supplies 14.92 Beretta Use Corfire arms supplies 84.80 Bernard Osvaid 461498;denver 760.50 Best Buy O;recreatlonsl supp. 64.45 Bok, Nicole;uniform allowance 77.70 Book House Inc;books (cat./cir.) . 334.49 Books On Tape;fiction on tape : , 461.58 'Bostick Guest H;training & education 568.00 Brandt Heating &;rep & maint. to bldg 122.00 Bread Garden;meals (non -travel):., 104.70 Brian Clark & Assoc 458705;2568 -3,000.00 Brian Platz 460442;lndfanapolls 210.00 Brigitte Olson;postage/handling -.50 Broadway Floris;plants 71.80 Broken Arrow;registration 55.99 Brown, Lance;insiructor/officlate 225.00 8rulin Inc;sanitation supp. 234.85 Bry Great Eventmanagement services 605.00 Budgeted Transfers Aje;dlsab. ins. 2,951.99 Burns & Burns;outslde printing 37.04 Campbell, Bill;uniform allowance 50.39 Caniff, Jamie;ipers 52,24 Carew Landscaping And Garden;equlpment service 195.00 Carolan, Lance;tralning & education 47.85 Carpenter Uniform Company;leather/accessories 1,902.25 Cch Incorporaled;print/reference 75.00 Cemetery Bldg. Renov. - Marto 38390 50,398.92 Center Point Pubilshing;books (catJclr.) 63.75 Champlain Planning Press, Inc;books, meg., newspap 215.00 City Electric;electrical supplies 26.97 City ElectM Supply, Inc.;eiectrical supplies 20.08 City Managerflowers reimb -71.80 Ci,' Of !os's City„o.,111 6,004.85 Clty Sewer Servico;rep of olectric/pibg 134.00 Clerey's Safety Equipment, Inc;technical services 205.00 Clerical Recap;payroll 09 -mar -01' 7,986.29 Communications Engineering Co.;minor radio equip. 2,220.86 Community News;advertising 22.65 Compact Disc World;compact disc 298.80 Compaq;micro-computer 1,858.00 Computer Design Inc;misc. comp. hardware . 328.52 Concord Custom Cleaners;laundry service 415.25 Consolidated Management ';registration 528,65 Consumers Cooperative Society;equlpment rental 50.00 Contractor Tool;lumber/hardware 37.91 i Contractor's Tool & Supply Co.;bidg. & const. supp 352.66 Coralvllle Animal Ciinlc;animal supplies Country Club Coffee;coffee 155.00 27.00 supplies Craig, Susan;tralning & education 110.50 Crescent Electric Supply Co.;electrical supplies 114.09 Crimson Mulllmedia;multl-media 279.93 Crystal Clear Water;food 18.00 Crystal Ice/artic Glacier;rocreatlonal Supp. 270.00 Cub Foods, Inc.;food 10.20 Cub Foods;misc, supplies 67.15 Culligan Water Technologles;misc. supplies 45.00 Cultural. Resources Inc;multl-media 79.00 Custom Truck, Llc;misc. equip rep mat 99.27 Cw Assoclates;print/reference 161.30 0 & L Assoclate;first aid Supp. D. J. Steve 459749;omaha 78.33 931.88 i Dally lowan;advartising 499.38 1 Dan's Overhead Doors & More;rep & malnt. to bldg Daniel Buser 460351;Indianapolis 931.42 210.00 Danko Emergency Equipment Co;minor equip. rep mat 80.25 Dave Long Protective Products;minor equip. repair 131.21 Daydreams;books (catJcir.) ' 1,209.03 Deb Mansfield;feb long distance - -1.45 Decker, Heath Allen;wltness fee 9.76 Dee Vanderhoef 461543;washington do 115.00 Demco Inc;audlo visual rep mat 387.14 Des Moines Register;employment ads 1,095.40 Dianna Furman 462098;nortolk, va 341.80 Dick BIIck800 4;graphic supplies 142.22 Dick BIlck800 4;misc. supplies 2.50 Dictaphone;offlce equip, repair 680.00 Document Services;jul 00- fab 01 chges 29.40 f Drivers License Gulde Company;reference material 24.95 Droll, Kathy;uniforn allowance '30.45 Del Technology Escrow;micro-comp. software 200.00 Din Corporatlon;office equip. repair 75.00 Eastern Iowa Light & Power;electricity charges 8.95 Ebsco Subscription Services;online/olectronlc rt 500.00 Econogas Service, Inc.;minor equip. repair 117.62 Economics Press, Inc.;subscriptions 206.16 Ecs Inca v equip. repair 324.41 Ed M Feld Equipment Co., Inc.;gloves 1,566.10 Eddie Moore, Jr.;registration 90.00 Electric Motors Of Iowa City;fluids gases & other 836.42 Electronic Engineering Company;paging 36.00 Embassy Sultes;training & education 1,938.10 Emslrc;registration 500.00 Encompass Iowa, Llc;micro-computer rep. 12,800.00 Entenmann-rovin;clothing & access. 65.00 Epa Stormwater Permittin - Marto 34110 . 181.45 - Erb's Business Machines, Inc.;book(s) 36.82 Erbs Business M;typewriter(s) 650.00 Essential Publishing, Inc;books (cat./cir.) 34.95 Etc Tracteam;training & education 360.00 Facets Multimedia Inc;non-fiction video 159.35 Facts On File Inc;library mater. rep. 24.00 Falcon Associates, fnc.;employment ads 270.00 Fbinaa Iowa Chapter;registration 60.00 Feld -hazer & Associates, Inc.;electrical supplies 530.00 Feslees, Inc.;misc. supplies 112.50 Flca;city contribution 66,217.49 Fire Flndings;training & education 395.00 Fired Up Iowa City;other prof. services 125.00 Firegear, Inc;safety clothing 864.19 First Choice Dlstributlon;sanitation Supp. 1,652.56 First Choice;misc. supplies 515.58 First Student, Inc.;equipment service . 877.75 Flex Compensation Inc;consuitant services 1,030.95 Fortis Beneflls;disability Insurance 6,876.96 Frederick, Mlchael;books (cat./ck.) 18.00 Freeman. Lock & Alarm Inc;rep & malnt. to bldg 90.00 Freeman Lock & Alarm, Inc.;lumber/hardware 389.43 Freeman Lack&al;misc. supplies 3.70 Frees, Richard Leonard;wltness fee 1520 Frohwein O;minor off equip/furn 246.00 Frohwein O;office supplies 138,71 Frohwein Office Plus;minor off equip/turn 1,279.05 Fulton Contracting Co.;minor equip. repair 1,261.69 Gale Research Inc;books (cat./cir.) 666.73 Gaylord Bros;misc. supplies 81829 Gazette;employment ads 846.00 George's Gyros;electrlc-may & June -30.00 Gfoa;subscriptlons 55.00 Gierke-robinson Co.;safety clothing 14.95 GIs Computer Pkg - Mar;to 38350 -15,406.71 Goodfellow Printing Inc;buik mailing 165.00 Goodfellow Printing, Inc.;oulside printing 4,054.72 Govt Finance Of;reference material 607.00 Great River News Dlst;printfreference 690.50 Green, Debb;misc. supplies 103.89 Greenery Design;piant care 92.25 Greenery Designs;nursery services 105.00 Greg Geerdes;plats 11 x 17 2800 H.I.s. Computer Upgrade - Marto 45320 212700 ? Hall, James;instructor/officiate 150.00 Harcourt, Inc.;books (catJcir.) -.621.32 Hardware Specialist, Ltd.;iumber/hardware 91.20 250.00 Hargers Acoustics Inc;repair of structure -21.80 Harrahs Casino;registratlon Harry's Custom Trophies, Ltd.;recreatlonal equip. 56.00 Hartford Life Insura:life Insurance 66.46 382.53 Hawkeye Elect 457225;rep of electric/plbg Isb;ach tees Hawkeye Fire & Safety Co;rep & maint. to bldg 83.00 Hawkeye Lumber Co., Inc.;bidg. & const. Supp. 107.92 Hawkeye Weld & Repair;bidg. & const. supe. 126.80 Hba Of Iowa City;dues & memberships 320.00 Hdc Business Forms Co.;outside printing 597.83 Heartlandaeal l Attn:linda Coy;reglstration 10.00 Heick, Mark;safety shoes ' 94.49 Henry Louis, Inc.;fllm processing 2.00 Hilltop Sunoco Car Wash;car washes 82.80 His;chg card fees 102.77 Holiday Inns Ga;training & education 184.80 Holiday Wrecker & Crane Serv.;towing 55.00 Hollywood Graph;uniform clothing 96.00 Hora Remodeling Co.;rep & maint, to bldg 604.80 Hospers & Brother Prinler;outside printing 328.50 Hotel Ft Des Mo;tralning & education 154.56 Hotel Res Notwo;training & education 346.00 Houchen Bindery;book binding 903.00 Hrs Usa;ice control chem. 584.64 Human Rights Center;educ./tralning supp. 263.25 Hw Wilson Co;print/reference 163.00 Hy -vee Food Store #1;f0od 80.30 Hy -vee Food Store 02;film processing 194.28 Hyatt Hotels Or;reglstration 472.88 Hyvee-coralvlll;paper supplies 33.84 Hyvee-Iowa City;meals (non -travel) -87.47 Hyvee-Iowa City;office supplies 5.97 1 C Gazette;audlo cassettes -10.50 R A Conference;registralion 815.00 I.P .t.s. Feb 01;lazerjet cartridges 369.45 -1,877.48 l.t.s.;ajdut time & billing' lacp;subscriptionc 62.00 - Icbo;book(s) 382.85 Ice Cube Press;books (catch.) 8.96 IciaFastenal;sanitatfon supp. 14.89 Icma - Rt - 401;supplemental ret. 625.00 j les / Cec;registration 65.00 limc;registratlon Ikon Office Solutlons;misc comm equip. rep 515.00 810.73 Illinois Fire Inspectors Assoc;registration 200.00 Media Group, Inc.;mall processing 1,649.87 image mprinted Sportswear;recreational equip. 517.44 Independent Salt Company;salt 8,867.32 Info Franchise News Inc;print/reference 35.95 Ingram Library Services;books (cat./cir.) 18,196.04 nstructional Video Inc;non-fiction video 262.85 Instrumentalist Co;print/reference- 2.50 International A;certifications 120.00 Intl Foundation For Gender;subscriptlons 36.00 los Capitai;equipment rental 594.00 Iowa Apco;registration 90.00 Iowa Assoc. Of Housing;dues & memberships 20.00 Iowa Book & Suppiy;misc. periphemis 302.14 Iowa City Area Chamber Of;dues & memberships 219.00 owa City Cabinet & Hardwoods;minor equip. repair 150.00 Iowa City Chamber Of Commerce;tandfill use 25.00 Iowa City Press-citizen;advertlsing 4,975.83 Iowa City Telecommunications;minor telecom equip. 60.00 Iowa Communications Network;internet fees 427.94 Iowa Concrete Products Co.;reference material 69.55 Iowa Dept Of Public Health *;miscellaneous 325.00 Iowa Fire Chief's Assoc.;dues & memberships 100.00 Iowa Fire Equipment;firo ext. & refills 39.85 Iowa Iai;dues & memberships 20.00 Iowa League Of Cities;rogistratlon 100.00 Iowa One Call;lowa one call 78.00 Iowa Paint Manufacturing Co.;paint & supplies 19.32 Iowa Paper & Ch;sanitation supp. 3.08 Paper & Chemical;calclum chloride 648.19 owa Iowa Wildlife Federation;print/circulating 50.00 lowace;registration 38.00 Ipers;city contribution 44,716.35 Isb-stop Pmt Fee;/softerware check 25.00 Isb;ach tees 891.31 Isu Conlinuing;registration 275.00 Isu Fire ;registration 00 Unca rafsal services James Duncan And Assoclales;app 2,450.00 Jccog-administration - Mar;to 55110 3,633.42 Jccog-human Services - Mar;to 55150 4,893.08 Jeffrey James Jahnel;witness fee 5.00 Joann Fabric #1;misc. supplies 79.28 Joann Fabric #1;recreational supp. 17.94 Jobs On The Web;employment ads 175.00 Johnson County Treasurer ';care of prisoners 240.00 Johnson County Agrlcultural;building rental 300.00 Johnson County Agrlculture;miscellaneous 150.00 Johnson County Information;other prof. services 55.00 Johnson County Recorder %recording fees 635.00 Johnson County Recorder;oulslde printing 265.25 Journal Entry;feb divisional servi 83,246.13 Journal Voucher;feb long distance 140,535.37 Judson Yelley;isa conference relm -190.00 t K Mart #4315;household equip. 55.16 Kale Unlforms;leather/accsssories 88.94 Kel-welco Dfstr_Inc.;other oper. equip. 1,454.91 Kel-welco Of lo;safety glasses 120.79 Kelsey, Troy;uniform allowance 39.38 Ken Brown 460349;indlanapolis 210.00 Kent Components Distribution;misc. supplies 325.78 Kevin Hurd 459647;orlando 209.00 Kirkwood Community College;registration 55.00 Kmart O;flrst aid supp. 57.38 ' L. L. Palling Co., Inc.;asphalt 957.34 Lab One Inc.;physlcals 112.00 Late. Vicklmniform allowance 150.00 Lendfill;feb 01 charges 156.54 Larew Co., Inc.;rep of electric/plbg 586.00 Laser Works;printer ribbons 118.00 Lason;audio visual rep mat 2,145.94 Lawrence, Stephanle;recreational supp. 38.81 Leff Philip A;recording fees -187.00 Leff Haupert Traw &;recording fees -303.00 Lehman, Ernie;training & education 58.65 Lellrsubscriptions 145.00 Lenoch & Cllek True Value;educ./tralning supp. 79.08 Lenoch & Cllek;audio visual rep mat 614.24 Lenoch & Cilek;electrical supplies 22.70 Lenoch & CIlek;household equip. 87.38 Lenoch & Cilek;misc. supplies 42.38 Lenoch & Cilek;plumbing supplies 18.84 Lewis System Of Iowa, Inc.;flnanclal sery & chg 189.09 Liberty Communications;local phone service 28.00 Library Computer Rept Re - Marto 54960 2,083.33 Library•Equip Rept Reser - Mario 54920. 982.50 Library Video Network;non-fictlon video 105.95 Lippold, Erik;other health care 216.00 Lippold, Kathy;iong distance serv. 17.50 Logsden, Kara;dues & memberships 40.00 Lombard, Gene;other prof. services 250.00 Loren Brumm 461369;denver 760.50 Lubaroff, Martha;dues & memberships 32.50 Maher Bros Transfer & Storage;miscelianeous 164.00 Mall -well Envelope Chlcago;outslde printing 4,887.00 Mar I.s. Blllings;i.s: nwAnternat dig 12,870.00 Marcos Grilled Chees;electric- may & jun -30.00 Marilyn Kriz 445344;des molnes -138.40 Mark Hewlett 462115;cedar rapids 112.00 Mautz Paint Co;paint & supplies 92.65 Mcfarland, Nickl;witness fee 10.44 Meacham Travel Service;air fare 76.01 Medical Plaza Pharmacy;prescriptlons, drugs 13.69 Menards 3091;bdlg. &improv. met. -25.03 Menards Iowa Ci;bdlg. & Improv. mat. 56.64 Menards Iowa OI;bldg. & const, supp. 99.04 Menards Iowa Ci;lumber/hardware 18.29 Menards Iowa Ci;misc. supplies 34.98 Menards Iowa CI;palnt & supplies 48.92 1 t i 'I 0 �^ ^ Menards;lumber/hardware 172.74 4,652.58 Paul S Discount;minor equip. rep mat 26.07 89.63 Mercer Gym Loan Repay - Mar,to 45320 ';physicals 1,032.36 Paul S Discount•,misc. supplies & 19.93 / Mercy Hospital 1,125.51 Paul S Discounl;paint supplies Discount;recreational 19.2 Mercy Hospital;medical service 440.00 Paul S equip. 83.53 Mgia;registration Mid-land Equipment Company Lc;equipment rental 8,490.00 Paul's;lumber/hardware 1,289, Payroll Recap;payroll 09-mar-01 213.20 Midamerican Energy -;heating fuel/gas 9,681.75 63,212.71 Pel Degree;commercial feed 183.04 125.00 Midamerican Energy';eleclrlclty charges Pet Memorles;technical services Improv. 173.88 Midamerican Energy;eleclrlcity charges4,370.18 86.25 Petty Cash;bdlg. & mat. 67.70 Midtown Family Restaurant;meals (non -travel) 54.20 Pie Insp Tools;tools 28.26 Midwest Breathing Air Systems;minor equip. rep mat 80.99 Pilot Corp #339;gasoline 6,122.48 Millard Refrigerated Services;other prof. services Pip Printing;library mater. rep. 697.30 Mobile Team Iv;registration 167.00 279.95. Plastic Lumber Company, Inc.;bidg. & const. Supp. 1,087.25 Mobile-vision, Inc.;a v equip. repair 8,183.76 Plumbers Supply Co.;bldg. & const. Supp. 149.61 Monroe Truck Equipment;otherveh. equip. Moore Store;outslde printing 357.01 Pmx;first aid supp: Police Dept/hurd 313O01;travel advance reimb 542.40 Morning Star Associates;consultant services Mpc Newspapersoutside printing 1,000.00 578.06 Police Dept;travel advance-hur Police Executive Research;dues & memberships -542.40 300.00 Muller Plumbing & Heating;rep of electric/plbg 59.80 -1,250.00 Police Ordnance Company, Inc.;other oper. equip. 1,245.75 457.54 Multi Co Assessmt - Marto 55131 Pool Tech Inc.;minor equip. rep mat 25.26 Municipal Police & Fire Penslo;city contribution 72,832.15 Prairie Lights Bookstore;non-fiction audio N Side Marketplace Stree - Mar;to 38330 Nagle Lumberlumber/hardware 2,232.53 14.40 Print Magazine/;book(s) Progressive Rehabilitation;medical service 290.47 1,549.00 Naral Foundalion;books (cat./cir.) 30.00 Pub Human Resou;certificatlons' 139.00 5.00 National Band And Tag Co.;purcliases for resale „597.55 Public Library Of Cincinnati;inter-library loans National Public Safety;reference material 297.00 Public Safely Training;registration 198.00 205.00 National Recreation & Park;dues & memberships 70.00. Push Pedal Pull;minor equip. rep mat National Tactical Officers;dues & memberships .125.00 Pyramid Services, Inc.;minor equip. rep mat 219.26 New Holland Credit Company;equipment rental 904.21 O-west Communicatlonslocal phone service 20.02 New Pioneer Co-;educ./training supp: 44.99 at 515 O;training & education 10.00 •60.00 New Pioneer Co-op;food Nfpa;dues & memberships 71.80 115.00 Quality Engrave;office supplies Quality Engraved Signs;outside printing 34.12 Nogg;household equip. 212.34 31.03 Quigley Publishing Co Inc;print/reference 108.95 -40.83 North Star Imaging Inc.;commercial feed R Gustaveson;pers calls/attchd North Star Pet Supply;animal supplies 24.78 R M Boggs Co Inc;rep of electric/plbg 3,654.26 Northeast Fire;registratlon 350.00 Racom Corp;long distance ser 1,560.00 Npelra;registrallon 395.00 Radar Road Tec;minor.equip. repair 420.00 NII Recreation And Park ASSOC.;dueS & memberships 450.00 Rails-to-trails Conservancy;dues & memberships 30.00 O'keefe Elevator Company Inc;rep & main(, to bldg 393.00 Ramada innstralning & education 616.00 Office Depot #1;coffee supplies 634.57 Ran Rand Mtrls;bdig. & Improv. mat. 124.04 Office Depot #1;minor equip. 222.15 Rea Ware By Active.com;subscriptions 695.00 Office Depot #1;minor off equiplfurn 619.15 Recorded Books Inc;book/cassette 711.00 n Office Depot #1;misc. peripherals 346.58 Recreation;bank fees 80.78 vice Depot #1;misc. supplies O 447.31 Red Hot Chicago;electric-may,june -30.00 Ofilce Depot #1;office supplies 282.34 Regent Book Co Inc;books (cat./cir.) 22.03 Office Depot #4;minor off equlp/furn 134.99 Remington Arms;fire arms supplies 16.20 Office Depot #4;office eupplies 219.00 Repay Bbt For N. Court S - Marto 38210 152,000.00 Old Capitol Screen Printers;paper supplies 290.36 Richard, Caralyn;other prof. services 164.00 A Omega Communications ;telecom equip. rep. 37.50 Rm Boggs Co Inc;misc. supplies 952.13 Omnigraphics Inc;print/reference 53.92 Rmb Co Inc;rep of electic/plbg 1,882.88 Oriental Trading Co., Inc.;recreational supp. 387.10 Robert Shaver 00453;denver 760.50 Orschelns #90;minor equip, rep mat 14.48 Rochester Public Library;inter-library loans 5.00 ` Pak Mail postage Panther Uniforms Inc;leather/accessories 74.04 1,117.42 ' Ron Stulzman;7 baseball cap®6.50 next Turn to neM page peg Papa Johns-la C;meals (non -travel) 5j,.95 �r Paper Warehouse;paper supplies 86 I Paul S Discoungfirst aid supp. 13.52 4.17 Paul S Discount;lumberthardware %] i if � I � a , X"K !�� We fv ;min processing - S & S World Wide Inc;recreational equip. 166.98 77.88 • • 44.85 Sandler, Leonard;witness fee 5.00 Adjusting Journal Entry;feb photocopy Savory Hotel;lraining & education •4.60 55.57 Saylor, Brian;certifications 30.44 120.84 Scanlon Repaymt To Park - fvlar;to 54930 1,861.00 5 97 Schepers, Rae Lynn;certifications 54.00 238.0089.00 15.09 Schoon, David;airfare 1,357.89 781.05 , ScienceStation;miscellaneous 257.45 70.0029 Seaman Nuclear Corp.;freight 224.38 50 Seattle Coffee;electric-may & june -30.00 270.75 Secretary Of State ';notary bond 30.00 446.73 Secretary Of State;notary bond 30.00 0 762.550 Sheraton Hotels;training & education 469.39 309. Sherrill, Inc.;tools 567.80 31.49 Simpson Securlty;other prof, services 280.00 466.50 Sioux Photo;film processing 41.40 15.00 Sioux Photo;film Sioux Sales Co.;misc. supplies 65.26 3,029.27 1,282.05 Slach, Ed;safety shoes 89.24 69.50 Stager Appliances;other turn./equip. 3,599.00 22 1622 Softerware;financial sery & chg 970.00 ' South East Jr High;donation to adverts -69.99 0.00 -3 -30.00 Sr Center Parking - Mar;to 41110 500.00 . Sr Cntr Hvac Impry #3853 - Marto 45320 - 2,088.00 35,223.30 Sr Ctr Repay #38580 - Marto 45320 737.00 Hartford Life Insura;life insurance Sr Ctr Repay 38540 Fy96 - Marto 45320 1,918.58 -382.53 Sr. Ctr Impry #38540 Fy9 - Marto 45320 1,859.00 Hertz Appraisal Services;appralsal services Stanard &.Associates Inc;testing services 41.49 65,422.90 Staples #626;minor off equip/furn 49.99 Hwy 6-sidewalk/drainage - Mar;to 34130 Staples #626;misc. supplies 6.56 1,606.88 Staples #626;office furniture 415.99 la River Power Dam Impr. - Mar;to 31515 Staples #626;office supplies 35.14 20.58 Staples, Inc.;office supplies 131.96 Iowa City Telecommunications;minor telecom equip. State Library Of lowa;registration 25.00 2,023.87 State Of Colorado;jensen trav 5/13/00 -28.70 Johnson County Recorder ';recording fees State Of lowa;tobacco investigati -100.00 78.00 Steffen, James;uniform allowance 55.07 Johnson County Recorder ";recording fees Steve Dolan460368;indianapolis 210.00 2,213.00 Steve's Typewriter;office equip. repair 19.50 Journal Voucher;feb long distance Streicher S Pol;leather/accessories 571.70 348 00 Streicher's Police E;credit on po 66051 -1.020.00 Knox Industries;buiiding improvement Suburban Amoco - Keokuk Slreet;car washes 67.50 - Susan Rogusky 461520;new orleans 186.48 Landfill;feb 01 charges Sycamore Mall Tit - Mar;to 89400 3,967.85 560 O0p Sydney Laner & Co.;recreational equip. 250.64 Mccomas-lacina Const. Co.;contracted improv. Taylor Industries Inc;repair of structure 1,100.00 162.48 Teaching Company;non-fiction video Technigraphics inc;long distance 44.95 Metro Pavers, Inc.;contracted improv. serv. Technigraphics;outside printing 4.00 200.48 -11037 Terry Robinson 461519;ames 193.00 Moore Construction Coi ipany;building improve Terry Trueblood;registration refund -95.00 -63,738.94 Tgi Fridays #18;miscellaneous 152.07 The Airliner;food 192.53 The Dogs Ouffit;tools & minor equip. 454.73 Thomas Green;eap _1,70 Thomas T Beeler;books (cat./cir.) 28.09 Thompson Commercial Cleaning;rep & maim. to bldg 752.64 Thompson Publishing Group;subscriptions 309.00 jr Tim Hennes 461424;omaha 185.28 ` To Ems For Skid Steer Lo - Mar;to 62300 315.00 Tom Widmerreimb for franklin 15.38 - Tornado Siren Loan Repay -. Marto 45320 2,588.00 Tort Tort Levy - Mar;to 66500 33,473.33 Transit Levy - Marto 47110 139,728.83 Transit Subsidy - Mar;to 47110 38,333.33 Transportation Solutions;misc aid to agencies 250.00 Treadway Graphics;misc. supplies 208.82 Treasurer State Of I;fpers refund -471,31 Treasurer, Iowa State Univ.;certifications 150.00 Treasurer, State Of Iowa ';registration 1,802.00 Treasury;uttVpkg bulk ml 828 22,000.00 Troy Kelsey 462145;moline - 35.00 Twa 0157;air fare 264.20 Twin City Optical Co., Inc.;safety glasses 400.00 U Of Ia. Payment Processing;graphic supplies 13.69 U Of la.;work study wages 116.74 U Of Iowa Payment Processing;internet fees 11.72 U Of Iowa Work Study;work study wages 142.32 U Of Texas-austin Poll Library;inter-library loans 10.00 U. S. Post Office - Acct 155;bulk mailing 396.81 • U. S. Post Office - Acct 163;bulk mailing 1,000.00 t 3�?` U. S. Postal Service;postage 50.50 U.s. Identification Manual;reference material 82.50 United States Postal Service;print/reference 28.00 United States Tennis Assoc.;dues & memberships 25.00 ._.' Universal Conve;data processing 100.50 l University Camera;recreational supp. 12.40 University Of Iowa Community;alr fare University Of lowa;rentals 2,460.35 100.00 Ups Novembercharge adjustments 1,29 Usp Charges;february 2001 95.80 ,} Usps 1824160240;papetr supplies Usps 1824160240;postage 3.69 33.60 Van Meter Indus;eiectrical supplies 74,70 I+ Vanderhoef, Dee;training & education.. 81.60 Vanmeter, Kimberly;miscellaneous 8.00 Verizon Wireless ;wireless phone serv. 35.82 Verizon Wireless;jan equipment charge 865.02 '. Verizon#461917;wireless phone sery - 254,78 Viking Office Products, Inc.;paper supplies 271.18 • Von Briesen, Purtell &;other prof. services 5,826.90 V6mbrock, "Rick;Ipers r. We fv ;min processing - - 176.74. � �'� a Wal Me ;misc. off equip/furn 77.88 • • 44.85 Acsg, Inc.;other prof. services Wal Mart;recre supplies Adjusting Journal Entry;feb photocopy 39.31 Wal Mart;recreational equip. 55.57 At & Irene Barb;meals (non -travel) Wal Mart;recreational Supp. We Mart;sanitation supp. 120.84 S� A 0 \ -b Wal Mart;uniform clothing • 5 97 Apex Construction Co Inc;building improvement - Wall Street Journal;subscriptions 238.0089.00 15.09 ��vtic-moi Warner, Gayle;misc. supplies Waste Management Of lowa;o ui ment service 9 P 781.05 , Waterloo Fire Rescue;registrati on 70.0029 182.37 Waukon Standard;books (cat./cir.) 50 Bradbury, Shaun;certifications Wellman Produce Co;commerclal feed 270.75 3,000.00 Welu Printing Co;outside printing 446.73 C.c. North 3rd Floor - Marto 38770 West Group Payment Ctr.;book(s) 0 762.550 20,715.58 Westport Touchless Autowash;car washes 309. Cook Appraisal;other prof. services White, Linda;uniform allowance 31.49 12.00 Window Dresser;bdlg. & improv, mat. 466.50 Decker, Rob;safety shoes Winebrenner Red;air fare 15.00 1,331.00 Wingfoot International;outside printing 1,282.05 Engberg Anderson Design;architectural serv. Winkelhake, R. J.;uniform allowance 69.50 10.00 Wright, Karen;witness fee 22 1622 Fica;city contribution' Xerox Corporation;fax supplies - 112 537-82 Yoli's Pizza;electric-may & june 0.00 -3 -30.00 Foster Rd Thru Elks - Marto 34930 Zepezauer, Paul;management services Freeman Lock & Alarm, Inc.;rep & maint. to bldg 619.25 General Fund Fund Total 2,552,381.10 Fund: Capital Projects "water Main, Phase Iiic - Mar;to 31330 369.61 Acsg, Inc.;other prof. services 1,614.72 Adjusting Journal Entry;feb photocopy 39.31 Airport Master Plan Ren - Mar;to 37480 16,584.00 At & Irene Barb;meals (non -travel) 17.64 AI's Red Frog;meals (non -travel) 36.45 Anixtermisc. peripherals 652-50 Apex Construction Co Inc;building improvement 43,524.25 Architects John F. Shaw And;engineering services 2,868.18 As! Sign Systems;bdlg. & imprdv. mat. 1,516.40 Aw Welt Ambrisco Ins., Inc.;fire & casualty Ins. 777.00 Bci Lumber;bldg. & const. supp. 182.37 Bee Line Products Corporation;rentals 186-00 Bradbury, Shaun;certifications 192.79 Brian Clark & Assoc 458705;2568 - 3,000.00 Brian Clark And Associates,inc;consultant services 2,232.53 C.c. North 3rd Floor - Marto 38770 3122 City Attorney Chgbks;jul 00 to fob 01 20,715.58 Clark A. Stetzel And;easement purchase 4,200.00 Cook Appraisal;other prof. services 35.00 Crystal Clearcoffee supplies 12.00 Cycle -safe, Inc.;other oper. equip. 354.00 Decker, Rob;safety shoes 100.00 Dunbar/Jones Partnership;consultant services 1,331.00 Earth Tech Inc;consultant services 15,045.70 Engberg Anderson Design;architectural serv. 28,810.68 Expedia.com Tra;air fare 10.00 Fairbanks Scales;other repair & maint 673.00 Fica;city contribution' 2,659.76 Fire Apparatus - Marto 38870 537-82 Fortis Benefits;disability insurance 187-35 Foster Rd Thru Elks - Marto 34930 609-42 Freeman Lock & Alarm, Inc.;rep & maint. to bldg 619.25 Frohwein Office Plus;office furniture 35,223.30 Gis Systems - Mar;to 38350 •15,497.41 Hartford Life Insura;life insurance -37.66 Hawkeye Elect 457225;rep of electric/pibg -382.53 Hayek, Hayek & Brown;attorney services 2,613.04 Hertz Appraisal Services;appralsal services 7,050.00 Howard R. Green Co.;consultant services 65,422.90 Hwy 6 Sidewalk/drainage - Mar;to 34130 -50,836.45 Hwy 6-sidewalk/drainage - Mar;to 34130 36,648.95 I.t.s.;ajdut time & billing 1,606.88 la Ave Ramp, Tax Exempt - Mar;to 36260 201,012.39 la River Power Dam Impr. - Mar;to 31515 110.78 la River Trail-burl/napo - Mar;to 34710 20.58 Iowa City Press-citizen;legat publications 207.36 Iowa City Telecommunications;minor telecom equip. 2,022.90 Ipers;city contribution 2,023.87 Isb;wire fee story cons 15.00 Johnson County Recorder ';recording fees - 37-60 Johnson County Recorder ';recording fees 78.00 Johnson County. Recorder ::%recording fees 1.60 Johnson County Recorder ";recording fees 4.00 Johnson County Recorderrecording fees 2,213.00 Journal Entry;feb operation costs 345.99 Journal Voucher;feb long distance 1,437.59 Kevin O'malley 462178;northglen, cc 348 00 Kirkwood Avenue Chruch;easement purchase 22,500 00 Knox Industries;buiiding improvement 351.00 Knutson Construction Services;building improve 1,008,501.38 Lab Safety Supp;building improvement 1,135.45 Landfill;feb 01 charges 194.05 Maher Bros Transfer & Storage;moving expense 560 O0p Mar I.s. Billings;i.s: nwfinternet chg 150.0 Mccomas-lacina Const. Co.;contracted improv. 391,132 10 Menards;bldg. & const. supp. 162.48 Mercer Pk Restroom/conce - Marjto 38170 18374 S2 Metro Pavers, Inc.;contracted improv. r 12963 55 Mid American Energy;credit -11037 Midamerican Energy%electricily, charges 1 0.13 Moore Construction Coi ipany;building improve 211,529.35 Mormon Trek-melrosefiats - Marto 34835 -63,738.94 Mormon Trek/abbey Lane - Mar-to 34845 Napoleon Park Softball F - Mar;to 38930 13,193.09 Carquest #2191;grease & on - ' 11.87 Q '� National Sculptor's Gu(Id;other prof. services 3,700.00 25,625.00 Ccp lndustnessanitation supp: 92.43 `� • �3 j Neumann Monson;arch(tectural serv. 24,832.52 Cam Intertec Wa;registration 830.00 Nnw, In ineenng services Certified Labor;misc: supplies 412.49 ' Office Deepot Depot t #t;misc. peripherals 1,352.50 Chd'C And H Dis;minor equip. 13.82 Office Depot # supplies 399.67 Cirrus Imaging;office supplies 80.00 w� Office Depot#4;magnetic media :mage 70,34 119.96 City Attorney Chgbks;jul 00 to feb 01 City Electric 3,531.88 143.11 .- �(10 Payroll Recap;payroll 09-mar-01 35,244.72 Supply, Inc.;electrical supplies Pete Window Storpen-e' Improvement Peter Van 7,219.19 City Of Iowa City;rev #207011 Clerical Recap;payroll 09-mar-01 a 1,271.39. 4,150.01 kerpen;easement purchase Phelan Tucker Trust Account;land acquisition Phelan Tucker rental 24,893.00 1,241,580.20 Cole-parmer Instrument Co.;lab. chem. & supp. . 500.59 Communications Engineering Co.;radio equipment rep ' 14.82 ^ p�'-"•r�s- ' un tsldeTrust-,buildingi Pip Printing;outslde printing 950.04 Community News;advertising 117.60 Plum Grove Acres, Inc.;easement purchase Pmx;fire truck(s) 26.56 7,800.00 Consumers Cooperative Society;diesel fuel Continental Saf;gioves 11,491.59 120.84 Police Dept-2nd Floor - Mar;te 38850 537.82 Contractor Tookminor equip. 299.92 Public Art - Mar;to 38595 135,930.18 Contractor Tool;misb. supplies 432.06 Public Works Complex - Marto 38380 46,751.13 Contractor Tool;plumb(ng supplies 97.61 Pyramid Services, Inc.;general equipment Respond Safety;build(ngimprovement 42,668.55 20,580.00 Contractor's Tool & Supply Co.;misc. supplies Coralville Frame & Pule Serv.;vehicle repairs 260.54 70.00 Restek Corporatlon;building improvement Security Abstract Cc -abstracts 312.64 3,850.67 Corp. Hangar #37330 - Marto 45320 Court Hill Trunk Sewer - Marto 33410 4,952.00 448.30 Sharon J. Bighley, Trustee Of;right-of•way 1,450.00 Crowded Closet;misc. supplies 16.80 1,200.00 Shoemaker & Haaland Prof.;engineering services 870.00 Shoemaker And Haaland ';engineering Crowley Jack;march health ins Cub Foods, Inc.;misc. supplies -475.33 8.44 services Sioux Phato;film processing 25,417.00 Culligan Vetters Inc;,ab. chem. &supp. 128.15 Skateboard Park - Marto 38150 Snyder & AssociatesInc.;consultant 21'15 1,331.00 Cummins Great Plains Diesel;buses Dans Overhead D;other repair & maint 126.76 35.00 , services Solon Heating & Air;building improvement 2,285.18 Dave Long Protective Products;m(nor equip. 109.50 South Site Soccer Fleids - Marto 38929 6,268.00 Dave Seydel Aut;plumbing supplies 34.64 services 970.00 Docufhent Services;jul 00-feb Ot chges 655.80 . Stanley Consultants engineer ng services 14rof. .00 ,118.85 Domestic f& oSharncresair 5 State Of lowa;sales tax Don's Lock Ke - Don Sharp;repair of structure 323.95 Steve's Electric, Inc.;building improvement -262,756.52 Dot;overpayment refund -10.00 Story Construct(on;pay est #10 . 'r 452.40 524,810.81 Eastern Is Supp;lumber/hardware 112.34 Streb Const. Co., Inc.;building-improvement Sycamore Stormwater Date Mar;to 62,171.27 Eastern Iowa Light & Powereleclricity charges Econogas Service, Inc.;heating fuel/gas 11,000.13 4,661.75 _ - 34290 Terracon;engineering services 898.58 Effective Promo;advertis(ng 204.80 The Outhouse;sanit. & Ind. supp. 7,113.52 Electric Motors;electrical supplies 356.53 Twa;air fare 60,00 Electric Motors;piumb(ng supplies 268.94 Verizon W(reless;jan usage charge 964.00 Elliott Equipment Co.;plant equip rep mat 706.00 Wasetwater S Plant Upgrd - Mar;to 33870 Waste Management Of lowa;equipment service 122.65 1,470,901.97 Elliott, Steven;safety shoes Englert Theatre - Mar;to 38971 52.49 67.63 Water Treatment Plant - Mar;to 31610 78.00 1,068,609.08 Equip. Rept Reserve - Marto 48310 833.33 Wayne's Concrete;bu(Id(ng improvement West Side Trunk Sewer - Mar;to 33430 1,480.00 Exline, David;safety shoes Fairbanks Scalesothei&- ;r repar maim 99.74 693.50 400.41 William And Ruth Langenberg;easement purchase 27,513.06 Fica;city contribution - 36,661.94 • ; Window Dresser;other furn./equip. - 1,131-.68 First Ave. Water Main - Marto 31331 43,154.34 j _ Zimmer, Justine;other prof. services 1,700.00 First Ave/scoff Blvd. - Marto 31332 2,930.00 _ Fortis Benefits;disabilily insurance 3,444.52 Capital Projects Fund Total -- 6,691,976.00 Foster Rd/prairie Du Chi - Marto 31333 14,043.75 .. Freeman Lock &Alarm, Inc.;first aid/safety sup 207.50 Fund: Enterprise Funds Frohweln O;office supplies 18.00 1992 Capital Loan Notes - Mar;to 4137027,684.79 1992 Rev Refunding 86 Go - Mar;to 41360 Fr hweGenin of fiice Piles:office furniture 489.00 2382.80 1993 Refund 1986 Revenue - Marto 42350 14,040.00 287,609.48 Gierke Robinson;safety clothing 1995 Taxable Rev Bonds- Marto 41380 36,05823 Gillig Corporation;buses 2,428.66 1996 Revenue Bond Issue - Marto 42360 1999 Revenue Bond Issue - Marto 42380 116,011.46 Greater America Dist. Inc.;minor equip. repair. Hach Company;lab. chem. & supp. 6.24 745.50 • f 1999 Revenue Bonds - Marto 43320 - 45,523.33 54,735.42 Hach;contracted improv. 1,034.55 2000 Revenue Bond Issue - Marto 42390 92,032.01 Haman Welding;minor equip. repair 216.18 2000 Revenue Bonds - Mar;to 43330 6/97 Revenue Bond Issue - Mar;to 42370 127,754.06 Hartford Life Insura;life insurance Havel, Richard;safety shoes 30.75 52.37 99 Bond Impry Fund - Marto 43312 65,468.75 51000.00 Hawkeye Lumber;bldg. & const. supp. 54.83 99 Parking Ante Notes - Mar;te 41350 9,453.12 Hawkeye Lumber;misc. supplies - 25.47 `e 99 Parking Revenue Sink( - Marto 41390 Abet -Mark Hines;certificalions 61,580.66 Hawkeye Weld & Repairbldg. & const. supp: Hawkeye Weld &;bdlg. &improv. mat. 115.60 39,P8 ?" Access Control Technologies;minor equip, repair Journal Entry;feb photocopy 500.00 135.40 Hazard Waste Recycling F - Marto 32240 Hci Chemtech D(stribution;aluminum sulfate 5,715.17 3,279.76Adjusting Aero Rental And;tools & equip. rent. 767.13 52.50 Holiday Wrecker & Crane Serv.;lowing 75.00 f Aare Saw;equipment service Air Cooled Engine Services;toois & minor equip. 412.50 458.94 Howard R. Green Co.;technical services Him Sales, Inc.;minor equip. rep mat 3,008.24 - 641,67 ' Airgas North Central;lab. chem. & supp, Airport Busines;advertising 596.66 500.00 Hydrotex;grease &oil Hyvee-iowa City;misc. supplies 138.90 48.53 Airport N. Commercial - Mar;to 3741 O 50,596.74 I.t.s. Feb 01;lazerjet cartridges I.t.s.;time & billing chg 28.43 Allied National Inc/irmtechnical services Alter- Sons In;minor equip. repair 32.00 Is Dept Of Natural Resources *;state surcharge 270.60 55,138.72 Amer Water Work;books, mag., newspap 129,96 137.00 Is Sec Awwa;registration 90.00 Amer Water Work;educAralning supp. American Pack &;couriers 158.00 Igwa;registration - Improve/replace Reserve - Marto 41330 105.00 14,166.67 F American Pack &;lab. chem. & supp. 18.50 Improvement Reserve - Marto 43310 Interstate Chemical Co., Inc.;fluoride 11,333.33 Apache Hose And;minor equip. rep mat Appleby & Horn Tile Company;technical services 112,31 534.00 Iowa City Ready Mix, Inc.;concrete 647.00 1,049.40 - i; Aramark Uniform Services Inc;laundry service 2,262.96 Iowa City Telecommunicat(ons;minor telecom equip. 65.00 Iowa Dept. Of Public Health;certifications C .Aramark UNform;laundry service Arch Wireless;paging 905.57100.00 Iowa Fire Equip;fire ext. & refills 50.40 'i Barker, Lemar & Assoc(ates;registration 35.51. 200.00 Iowa Grow;technical services Iowa One Call;iowa one call 8,760.Oo Barron Motor Su;m(sc. supplies Baron Motor Su;paint &supplies .191 96 21.15 Iowa Paper & Ch;ice control chem. 156.00 70.00 Savco;technical services Best Buy O;buses 66.31 Iowa Paper & Ch;sanitation supp: Iowa Paper & Chemical;sanitation supp. p83.25 495.95 Blue Moon Satellites;techn(cal services 165.00 - 9.49 Ipers;city contribution Isb;ach fees 27,512.86 Bond Escrow;rev bonds inters Borgenson Sales Inc;m(sc. supplies 337.50 96.23 Iwpca";registration 406.20 105'00 Brenneman Seed;misc. supplies 12.98 J. P. Gasway Co., Inc.;office supplies Jack Cro 01 health 47.00 r Budgeted Transfers Aje;adm(n. services C H Mcgu(ness Cc Inc;minor equip. repair 87,591.71 734.04 lid Waste Jim's Solid Waste Dept - Marto -475.33 0,516.67 Cable Tv-n Court Space P - Mar;to 11900 152,000.00 ting s services Jim's Petroleum Seats;Maintenance; agencies Johnson County Seats;aid to agencies 696.92 �i Cable Tv-tower Place - Marto 38210 Contractors;f(rst aid/safety sup 3;109.41 141.66 Journal Entry;annual lass res,payCal long distance 44,204.77 440,179.62 ` �� •, Carquest #2191;electrical supplies q _ , PP _ 14.98', -t Journal Voucherfeb Kar Products Inc ;mise. supplies 62,895.95 �' 231.11 c C i Kel-welco Distr., Inc.;mfnor equip. 139.99 20.85 Kel-welco Of. lo;grease & oil - 305.17 - Kel-welco Of Io;minor equip. 5.00 Kel-welco Of lo;safety clothing 11.22 Kel-welco Of lo;tools & minor equip. 89.50 Kelly Supply Co;first aid/safety sup 47.22 Kennedy, Scott;safety shoes Kirkwood Community College;cerlifications 205.00. Krna, Ine.;advertising 210.00 307.11 L. L. Palling Co., Inc.;asphalt 520.04 Lab Safety Supp;first aid/safety sup Landfill Gas System - Mar;to 32150' 10,294.83 Landfill Solid Waste Fee;retainage oct-dec 29,257.28 24,392.16 Landlill;feb 01 charges Larew Co., Inc.;rep of electric/plbg 143.00 Lawson Producls;tools & minor equip. 234.50 102.08 Lenoch & Cilek True Value;food 75.91 Lenoch & Cllek;lumber/hardware 75.06 Lenoch & Cilek;misc. supplies 5.77 Lenoch & Cilek;paint & supplies 52.94 Lenoch & Cllek;tools Lewis System Of Iowa, Inc.;financlal sen, & chg 470.01 Library Ch 10 Support - Mar;to 16311 3,859.92 Local Access Ailoc:sr Ct - Mar;to 167104,500.00 270.00 Lynch's Excavating, Inc.;technical services 4,050.00 Mar I.s. Billings;i.s: nwlinternet chg Mellen & Associates Inc;plumbing supplies 150.00 Menards Iowa Ci;bidg. & const. supp. 79.71 17.73 Menards Iowa Ci;electrical supplies 77.00 Menards Iowa Ci;minor equip.. 9.95 Menards Iowa Cl;minor off equip/turn 149.34 Menards Iowa Ci;misc. supplies Midamerican Energy -;heating fuettgas •22,022.66 Midamerican Energy';electricity charges 59,255.20 475.53 Midwest Bus Corporation;buses Midwest Janitorial Services;technical services , 266.65 Mississippi Lime Company;hydrated lime 1,386.75 Inc;other waste dispose 2,975.40 Moor's Salvage & Recovery, Mormon Trek-melrose(afs - Mar;to 34835 2,606.40 Moss, Jude;safety shoes 82.95 75'12 Muncie Reclamat;buses 30.29 Napa Auto Parts;buses Napa Auto Parts;minor equip. rep mat 59.98 Napa Auto Parts;misc. supplies 8 32.25 4993 Nogg Chemical &;sanitation equip. 105.14 Nogg Chemical &;sanitation Supp. 119'51 Nogg;sanitatlon supp. North Bay, Inc.;landlord rents 191.00 North Star #414;auto & light truck & Scale, Inc.;lab-chem. & supp. 20.30 210.00 Northern Balance O'keeie Elevator Company Inc;rep & maint. to bldg 756.00 O'reilly #371;buses 366.20 -29.97 O'reilly #371;misc. supplies 255.28 Office Depot #1;office supplies 23.77 Office Depot #4;minor off equlp/turn 163.25 Office Depot #4;offlce supplies 129.99 Office Depot #4;pholocopy suppli, 811.95 Orion Bus Industries Inc;buses 14,891.50 402.56 Orschelns #90;calcium chloride 16.50 16.08 Orschelns #90;miequip. 43.26 Is Orschelns #90;tools & minor equip. 452.62 Ottsen Oil Co., Inc.;other lubricants 40.79 Ottsen Oil Comp;olher lubricants Cascade Corp.;misc. supplies 366.28 Pacific Pacific Cascade;office supplies 31.00 6.04 Pak Mail;courfers Parking Ramp Repair/main - Mar;to 36600 17,937.00 Paty, Inc.;misc aid to agencies Paul S Dlscount;minor equip. 7.08 Paul S Discount;misc. supplies 19 45 6.48 Paul S Discountplumbing supplies 12272 Paul's;gloves Paycom.net;fertilizer -34.90 711 Payless cashway;bldg. & const.supp 9.16 Payless Cashway;misc. supplies Recap;payroll 09 -mar -01 484,145.78 Payroll Perkin Elmer Corporation;lab. chem. & supp. Materials Inc;surfacing materials 303.44 Phil's Building Pip Printing;outside printing 529.89 866.25, Plumbers Supply m sc!equiprlep mats Supp y; 114.48 Plumbers Plumbers Suppiy;misc. supp Iles Supply;plumbing supplies 38.62 409.15 Plumbers Du Chien/dodge M - Marto 31334 5'750.73 Prairie Premier Safety;safely shoes Services, Inc. -minor equip. rep mat 29.62 pyramid Quad City Testing Lab, Inc.;rep & maint. to bldg 2 235.00 R M Boggs Cc Inc;minor equip. repair 0;misc minor comm. equ 999 Radio Shack Radio Shack;misc, supplies 74.85 7,201.45 Radix Corp.;minor equip. rep mat 169.08 - Ralston Instru6;tools & minor equip. #37310 - Mar;to 45320 2,057.42 S.e. T -hanger #37430 Repay Marto 45320 75 217 S.t Hanger ,- Safety Kleen Corp.;minor equip. repair O5 201.60 Savery Hotel;tralning & education CoPlumbing supplies 62.27 Schimberg Sears Roebuck;tools & minor equip. Plate Corp.;first aid/safety sup 275 89 348.95 Seton Name Sewer Connection - N & S - Mar;to 33820 Main Proj-annual - Mar;to 33210 76.68 14,691.17 Sewer Staples #626;educ./training supp. ..._._. 95.54.,,: Stapies #626;misc. supplies - #626;otfice supplies - 12.36 13.39 13 Staples Staples #626;photo supp. & equip. - 10.13 Staples, Inc.;office supplies , 45.00 StevesTypewrit;minor equip. repair 55.00 Steves Typewrit;minor equip. Stiles -kern Division;water/sewage chem. 7,000.00 } 0� 7;125.00 51 \ ! Stockhausen, Inc.;polymers 284.86 Stranco-inc;minor equip. rep mal- repair Subsdtface Instruments, Inc.;minor equip. P Plant - Marto 31740 182.50 -46,00 p Surface Wtr Trtmt Test America, Inc.;technical services 1,645.60 10.50 The Tool Hospl%minor equip. 247.13 Thermo King Q C;buses Tower Place -commercial- Mar;to 36270 187,637.48 ' 25,000.00 Transfer -capital Reserve - Marto 45320 g 4P0.00 Transit Local Share Gran - Marto 47310 550.00. Transit Methane Proj. 36 - Marto 36950 Transit Parking Lot Impr - Marto 36930 .767,97 250.00 Transportation Solutions;adverbsing 1 026.31 Twin City Optical Co., Inc.;safety glasses 325,00 U Of la. Credit Union;technical services phone service 6.00 U Of la. Payment Processing;local 105.00 U Of la.;work study wages 194.68 U.S. Fillerwater syst. improv. 410.40 United Rentals, Inc.;renlals rent. United Rentals;tools & equip. 58.14 _,64 Ups November;charge adjustments 5.37 Ups West Slore;courfers Use Blue Book;minor equip. rep mat 67.33 36.63 Usp Charges;february 2001 Utility Equipment Co.;minor equip. rep mat 3,606.49 1 295.00 Van Meter Co.;registration Van Meter Indus;electrical supplies 89,93 300.00 Various City Depts;annual hydrant maint 337.50 Ver Ploeg, Stanley;rev bond int 398.69 Verizon Wireless;jan usage charge Vulcan Industries inc;misc. equip rep mat P95.00 1 212,05 W W. Grainger, Inc.;plant equip rep mat 5.71 Wall Mart;film processing 77,18 Wal Mart;film Wel Mart;lirst aid/safety sup 79.44 62.21 Wal Mart;misc. supplies 60.07 Wal Mart;sanitatlon supp. Of lowa;equipmenl service 191,00 Waste Management Wet Membership Renewals;certifications 94.49 Zander, Victor;safety shoes 38.51 302.54 Enterprise Funds Fund Total 3,054,936.60 Fund: Trust And Agency Adjusting Journal Entry;feb Photocopy 813.01 8.25 - Aero Rental And;recrealional supp. Assoc;dues & memberships American Planning Anderson-bogertconsultant services` 2,846.018 Baker & Taylor Entertainment;video recordings 272.54 Baymont Inns &;training & education .45 86.40 Beautiful Land Products;ag materials 57.00 Beth Pfohl 462184; Proboost 877-95;pop Recorded Books Inc;non-fiction audio 189.994 4326 Chun, Raymond -landlord rents 287.00 1 tr Skywalk;transfer of funds Susan Lehmann;jccog directory 77,000.00 -22.00 #Chwan , Allen;landlord rents #CAzen Bldg;landlord rents 651.1'j0 4,686.00 �3 ' Technigraphics Inc;outside printing 42.00 #City Of Coralville;landlord rents #CJg Rentals 342,00 �r Things Remembered;paper supplies Troester, Steven;non•fictlon video' 28.00 1,800.00 - Oakcrest;landlord rents #Clark, Stephen T;landlord rents 2,059.00 Tv Guide;print/circulating 27.00 #Coldren Retirement Residence;landlord rents #Colemon 250.00 1 t''{• 1 + 0 J U. S. Post Office - Acct 155;bulk mailing193.19 Various;purchases for resale -164.00 Karmers;lality reimb. #College Town Partners;landlord rents 13.00 141.00 v '� Verizon Wireless; an usage charge j 9 9 West Music cr supp. 1 126 150.00 #Concord Terrace;landlord rents #Condo Company;landlord rents - 4,574.00 2,351.00 1• n �W,'1C`l � Wheeler. Publ;books (cat./cir.) l;boo (cat./ it Willow 51.24 #Conner, Judy;landlord rents #Conro y James;utifity 127.00 I o Glen Nursery;technicai services 300.00 reimb. #Cooper Jr, Orris;landlord 55.00 i _ Trust And Agency Fund Total 9 Y 130,007.45 rents #Coral Ridge Apartments;landlord rents #Coronet Apartments; landlord - 311.00 24,206.00 Fund: Intragovntal Service rents #Cottage Apt Acct - Nl;landlord rents 6,273.00 427.00 #Coyle, Patrick;landlord rents 1,061.00 #633 Partners;landlord rents90500 . #Cozine, Richard A -landlord rents #Crawford 408.00 #Adams & Davis Ass rents #Alberhasky, Charles landlord 929.00 Rita;ultlity reimb. #Cress, Danlel;landlord rents 26.00 281.00 rents #Albrecht, Jim;landlord rents 674.00 1,161.00 #Curran, William & Emily;landlord rents 848.00 #Albright Guadelupe;utilily reimb. #Allard, Carol Donahue;landlord 16.00 #D & K Properties;landlord rents #D & Enterprise s; landlord rents 1,017.00 3,165.00 rents #Allen Michael;utility reimb. #Allen, Greg;landlord 508.00 10.00 e #Denten, Michael & Janetlandlord rents #Dam Rentals;landlord rents 3,069.00 rents #Alpine Apts;landlord rents #Ambater, Raiph;la 264.00 256.00 #Dao Nga;utility reimb. #Darcell N. Adams, Dba D & M;Iandiord rents 441.00 29.00 j t landf rents #Ambati, Narayana;landlord rents 933.00 384.00 #Dashner, Donna R;landlord rents 399.00 446.00 #Amster Corp;landlord rents #Anderson 820.00 #Davis, James R Trushiandlord rents #Davis, James R;landlord 528.00 { Amy Jo;utility reimb. #Anderson, Barbel;landlord rents 27.00 263.00 rents #Dawson, John H;Iandiord rents 441.00 386.00 I - #Anderson, Doris Or Milton;tandlord rents #Anderson, Leo & Susan;landlord 772.00 #Denniger Adrienne;utility reimb. #Devlin, Mary Jo Estate C/o;landlord rents l q - rents #Andrus, Walter & Marilyn;landlord rents 329.00 282.00 #Dickinson Keliy;ulility reimb. 486.00 18.00 1 #Arkovich, David And Ellen;landlord rents #Aron Joyce;utilily reimb. 558.00 #Diggtns Erin;utllity reimb. #Dobberstein, Dwight &;landlord rents 8.00 691.00 #Asadi, Abdullah;landlord rents #Asadzadeh, Parvin;landlord 65.00 766.00 #Doster Dale;utility reimb. #Douglass, R Thomas;landlord rents 5.00 rents #Asi Rentals;landlord rents 341.00 332.00 #Downes, Gregory J;landlord rents 1,896.00 2,136.00 #Atlantic Lakeside Limited Parlandlord rents #Atlantic Lakeside Limited;landlord 324.00 #Drew, Glen;landiord rents #Drew. Gr, jandl; rd rents rents 662.00 rent's #Atwood Melanie;utility reimb. 3,730.00 10.00 #Duwa, Leroy Or Lucille;landlord rents 288.00 625.00 #Aubrecht, Terry;iandlord rents #Baculis Mobile Homes Inc;landlord 1,518.00 #Eagans Le'vera;utilit reimb. #Eastern Iowa Properties Ltd;landlord rents 22.00 rents #Baculis, David;Iandlord rents 2,276.00 - 1,027.00 #Eastlake Partnership;landlord rents 6,867.00 2,288.00 #Baek, Seungjin & Younghee;landlord rents #Baptized 252.00 #Edwards, Howard;landlord rents #Elliott Pamala;utility 469.00 Believers In Christ;landlord rents #Barber, Bernard;iandlord rents 800.00 reimb. #Ellis, Kathleen;landlord rents 25'00 #Barnes, Pearl M;landford rents 436.00 470.00 #Epley, Donna M;landlyd rents 172.00 347.00 #Barta, Richerd;landlord rents #Barthel John;utility reimb. 116.00 #Erin Arms Apts;landlord Tents #Erin Arms Partnership;landlord rents 1,910.00 #Baruah, Sankarlandlord rents 101.00 835.00 #Evers, Richard G;landlord rents.. #Farnsworth, Tim;landlord 1,686.00. 593.00 #Baughman, Madlyn;landlord rents #Baumert, Jean;landlord rents 208.00 400.00 rents #Farrell, Dennis M.;landlord rents 389.00 499.00 #Bayliss, Thomas L;landlord rents #Beatty, Cary Or Kristin;landlord rents 140.00 #Fields Jakita;utility reimb. #Finley, Robert D;Iandford rents 10.00 4 #Becker, Terry;landlord rents #Bedell, George N;landlord rents 296.00. 563.00 #Fisher, Eugene; landlord rents #Fleming, Frank Rentals;landlord rents 1,636.00 51.00 #Beaching Hannah;utility reimb. #Bell, Dorothy;landlord rents 413.00 29.00 #Folkmann, Dan And Kathy;landlord rents #Fomon, David B Or Kari A;landlord rents �: 245.00 419.00 #Belmont Apartments;landlord rents 345.00 555.00 #Forbes, Keith;landlord rents #Forest View Mhp;landlord 327.00 530.00 #Benner Tiffany;utility reimb. .#Benoit Raoul;utillty reimb. 6.00 1.00 rents #Foster, Robert D;landlord rents t 180.00 #Berloli Lisa;utility reimb. 16.00 #Fox, Robert Dba Edon Apts;landlord rents : #Franklin Wanda;utility reimb. 339.00 556.00 #Bette Lane Apartments;landlord rents #Be hi, Ro erlandlord rents Y 9 216.00 587,00 #Franklin. Greg;landlord rents 53.00 ,.y Jt; #Blair, Virginla;landlord rents #Bloyer Properties;landlord rents 181.00 1,282.00 #Fredericks, Crafg;landlord rents #French, Beveriy;landlord rents - 250.00 169.00. 234.00 i #Bobinet, Kyle Or Shelly;landlord rents 165.00 #Frey, Constance M• landlord rents 308.00 #Boedeker, Hermann;landlord rents 299.00 #Fry Darcy;utility reimb. . #Fulls, l(aren;lantllord 79.00 #Bolender, Kate Or Darrell;landlord rents #Rollin er, Beveri ;landlord rents 575.00 333.00 rents #Gaffey, Martin & Mary;fandlord rents 400.00 #Bontra er, Dan Dba;lendlord rents ba;lan lord r 659.00 #Gaffey, Martin R;landford rents #Galer-bontrager Apts;landlord 295.00 292'00 #Bontrager, David rents 9 #Boston Way Apartments;landlord rents 1,477.00 : 333.00 rents #Galloway, John;landlord rents 148.00 ' #Bostwick, Jean;landlord rents #Bradford Tina;utility reimb. 179.00 #Garcia Raquel•utllity reimb. #Gemaehlich, Duanejandlord rents 259.00 22.00 #Branch Lynda;utility re)mb. #Braverman, A. Kent, Dba Westw;landlord 36.00 48.00 #Gergts, Samfr;landlord rents #Gerot, Pam;landlord rents 776.00 675.00. rents #Breazeale, Richard;landlord rents 698.00: 961.00 #Gilbert Manor;landlord rents - 225.00 a J Ai #Brecht, Kathy;landlord rents 235.00 #Goodfellow, Brad;landlord rents #Gordon Marlha;utili ty reimb. 306.00 173 00 - It #Brookhart, Dan & Mary;landlord rents #Brooks Andretta;utility reimb. 2gq•00 6.00 #Gordon Properties;Iandlord rents 5.00 550.00 I #Brown Brandon;utility reimb. 10 00 #Governor Rental Properttes;landlord rents #Graff Jason;utility reimb. 261.00 #Brown, Gerald F;landlord rents #Brown, Laura;landlord rents 467.00 206.00: #Grandview Court A ar P tments;landlord rents 53.00 ry, #Brown, William G;Iandiord rents #Brunscheen, William;landlord 374.00 #Greater Iowa City Housing;landlord rents #Greensboro Housingty. Authori landlord 9,619.00 23,058.00 f: rents #Bryant, Anthory;landlord rents 307,00 1,250.00 #Gra or rents il Yc hard andlord rents #Grail, Rich 41.00 347.00 #Buck, Laura O;landlord rents Joe;utilityreimb. 324.00. Ben; ndlord rents #Griffiths B;Iandlor reimb. 430.00 3 r` #Buffington #Burkett, Corinne S;landlord rents 600 797.00 #firings, Jerry;landlord rents #Habib, 26.00 ET #Burns & Downer/632 S Dodge;landlord rents 3,344.00 Khaled & Anh;landlord rents #Hager, Glenn M;landlord rents- - 410.00 701.00 #Burr, Aichard;landlord rents #Buss, Anna Rentafs;landlord rents 347.00 #Harbur Jennifer utility reimb. 349.00 51.00 11 t #C&k RentI ls; alndlord tents rd rents 1,051.00 675.00 From Previous Page Turn to Next Page Ji - #Carroll, Paul;lendlord rents #Cases, Jimmy S;landtordrents 471.00 164.00 #Harding, Mark & John;landlord rents .• - #Castro :- Veronlca;utilityreimb. 29.00- #Hartley, Michial D;landlord rents - - - ::. 270:00 800.00: #Chuda, rt �LshiF landlord rents.' ,422.00 62, '777 1 ' #Hassan Patricla;utility reimb. 62.00 I #Hawkeye Area Community Action landlord rents #Heath, Charles;landlord 7,391.00 #Mellecker Traci; utility reimb. 22.00 ' rents #Heinle, Jacqueline;landlord rents 3,221.00 646.00 #Max,.Otto T;landlord rents - #Meyer, Alan;landlordrents 301.00 77.00 - I: #Helmer, Ray;landlord rents, 1,053.00 Weyers, Ed & Becky;landlord rents 834.00 #Henderson Sonia;utility reimb. 22.00 - #Michel; Clayton;landlord rents 402.00 #Henry, John W;landlord rents 408.00 #Mickelson, Robert;Iandlord rents 473.00 1' o - #Heritage Development, Inc;landlord rents 263.00 #Mihalopoulos, George;landlord rents 313.00 1 #Hmr Investments;landlord rents 425.00 Willer Hiedi;utility reimb. 55.00 #Holiday Mobile Homes Inc;landlord rents 757.00 #Miller, James A;Iandlord rents 1,183.00 #Hoosman Morgan;ulility reimb. 9.00 Willer, James R;landlord rents 3.513.00 o #Hors, George & Sandra;landlord rents Wouser, 348.00 Willer, Lucille C;landlord rents 457.00 J �, 0 - I, Brad;landlord rents #Huedepohl, Dennis D;Iandlord rents 223.00 80.00 Willer. Owen;landlord rents #Mod Pod, inc;landlord rents 782.00 181.00 #Huff, Edward J Dba;landlord rents - 412.00 #Moeller, Erna Or Bob;landlord rents 467.00 #Huston Properties;landlord rents 501.00 #Mohamed Hind;utility reimb. 124.00 - #Ilandco Corporation;fandford rents #Innkeeper Properties;landiord 191.00 999.00 #Mohammad!, Bahram;landlord rents 772.00 13.00 rents #Iowa #Monette Shonda;utilily reimb. . Land Corp Dba Iowa Lodge;landlord rents 2,083.00 #Moore Propertieslandlord rents 189.00 #J & B Properties; landlord rents 929.00 #Morales Monica;utility reimb. 4.00 #Jackson Square Associates Dba;landlord rents 563.00 #Moraski, James;landlord rents 467.00 / #Jackson, Randy;landlord rents 1,054.00 #Morrissey, Richard;landlord rents 194.00 #Jenkins Denae;utility reimb. 7.00 #Muller Wendy;utllity reimb. 32.00 Weppson Michael;utility reimb. 10.00 #Mundt Rental Properties;landlord rents 347.00 #Jh Inc;landlord rents 2,561.00 #Murphy, Nancy;landlord rents 723.00 #Jodee Mcklernan;landlord rents 216.00 #Musser, Steve;landlord rents 215.00 #Jody D. Philllps;utility reimb. 56.00 #Nelson, James;landlord rents 27.00 #Johanns, Jeanne;landlord rents 385.00 #Nelson, Jahn Or Denise;landlord rents 296.00 #John's Grocery;landlord rents .454.00 #Neppel, Jean A;landlord rents 37.00 #Johnson Kathy;utility reimb. 27.00 #Nisly, Philip E;Iandlord rents 2,067.00 #Johnson Ralph;utility reimb. 21.00 #Norris Daniel;utility reimb. 10.00 - #Johnson Tessa;utility reimb. 13.00 #Nunnally, Elizabeth;landlord rents 352.00 #Johnson, David K;Iandlord rents 549.00 . #Ochs, Joan D;Iandlord rents 460.00 #Johnson, Eugene Or Sandra;landlord rents 440.00 #Ockenfels, Charles J;Iandiord rents 411.00 t #Johnson, Verla P -;landlord rents 39.00 #Ogden Aaron;uIlIlly reimb. 10.00 #Johnston, Joseph C;landlord rents 431.00 #Olesen, Larry K Or Margaret H;Iandlord rents 760.00 #fondle, Carol;landlord rents 267.00 #Oppliger, Robertlandlord rents 442.00 #Jones Robertutility reimb. 23.00 #Osceola Countly Section 8 Hsg;landlord rents 635.00 #Jones, Bobby;landlord rents 428.00 #Osiecki, Diane E;landlord rents 380.00 #Jordan Anitra;utility reimb. 8.00 #Outlot 25 Associates Dba;landlord rents 679.00 #Jy Rentals;landlord rents 384.00 #Panther, Dave;landlord rents 277.00 #K & W Rentals;landlord rents 581.00 #Parkview Apts;landlord rents 1,008.00 -. #Kacena Apts;landlord rents 585.00 #Parkview Development Llc;landlord rents 146.00 #Kampfe, Dr. Lanny V Dds;landlord rents 127.00 #Passmore, Steve;landlcrd rants 7,471.00 ' #Karrar, Artlandlord rents 893.00 #Patterson Jane; utility reimb. 6.00 Waut, Thomas;landlord rents 168.00 #Pearson Pearl;utility reimb. 19.00 Weller, Mildred R -;landlord rents 164.00 #Peiffer, Gary R Acct #453135;landlord rents 300.00 #Keokuk Investments;landlord rents 472.00 #Pena Winbreth;utilily reimb. 10.00 #Kic Ltd;landlord rents 1,081.00 #Penn Oaks Condominiums;landlord rents 6,334.00 #Klein, James A;landlord rents 71.00 #Penningroth Apartments;landlord rents 4,835.00 Wine, Krisly Or Justjrclandlord rents 767.00 #Peoria Housing Authority;landlord rents 96.00 #Klosterman, Henry;landlord rents 403.00 #Peralta Elizabeth;utility reimb. 26.00 #Kiupfensteln Kim;utility reimb. 5.00 #Peterson, Jack;Iandlord rents 359.00 #Koenig, Karen M;Iandiord rents 693.00 #Pheasant Ridge Apartments;landlord rents 3,716.00 #Kopsa, Walterlandlord rents 284.00 #Phommaly Connle;utility reimb. 24.00 #Kortenkamp, Edwin C;Iandiord rents 753.00 iPipeyard Partners Dba Ralston;landlord rents 206.00 #Kroeze, Arie;Iandlord rents 340.00 #Pjt Rentais;landlord rents 229.00 #Kron, Ed;landlord rents 491.00 #Pohl Family Properties;landlord rents 105.00 • #Ksk Limited;landlord rents 1,031.00 #Pohle, Michael;landlord rents 1,082.00 f #Latina, Betty;landlord rents 433.00 #Pools, Allan & Associates;landlord rents 1,957.00 #Lake, Obiagele C/o U Of I;landlord rents 809.00 #Powers, Robert Dba R & J Apts;landford rents 231.00 #Lammers, Kathryn;landlord rents 405.00 #Pratt Tammy;utllity reimb. 29.00 #Lawrenson, Gary;landlord rents 322.00 #Preston Enterprises;landlord rents 1,427.00 #Lbk Properties Lic;landlord rents 523.00 #Price, Dean Dba Greytowne Apl;landlord rents 421.00 #Leahy -sheets Partnership;landlord rents 288.00 #Quigley, Judy;landlord rents 356.00 #Lehman, Tim;lendlord rents 401.00 #Ralston Creek Village Apts;landlord rents 3,545.00 #Leichty, Lowell Or Ruth;landlord rents 1,040.00 #Rasmussen Chrisliana;utility reimb. 7.00 0. #Lennarson, John H & Sherri C;landlord rents Housing Co Lic;landlord 277.00 #Regency Heights Apts;landford rents 1,486.00 r. #Liberty rents Properties;landlord 8,366.00 366.00 #Regency Of Iowa;landlord rents 151.00 3p #Lindgren rents #Reif, Steve;landlord rents 278.00 #Lloyd, Floraine;landlord rents #Lower, Robert J.;Iandiord rents 342.00 244.00 #Richards-willlams Property Mg;landlord rents #Riggan, Sharon;landlord rents 223.00 547.00 #Lu, Charles;landlord rents 619.00 #Rios Cynlhia;utllity reimb. 55.00 #Lubaroff, David M;Iandlord rents 276.00 #Rittgers, Ben;landlord rents 80.00 #Lumpa, Robert And Debra;landlord rents 1,092.00 #Roberts Dalry;landlord rents 252.00 #Lundberg Rachel;utilily reimb. 20.00 #Robertson, Cindy M;landlord rents 533.00 #Lyman Associates Dba Ralston;landlord rents 123.00 #Rockwell Landon;utility reimb. 10.00 ' #Lynch, Larry;landlord rents 350.00 #Rodgers, Kyle K;landlord rents 317.00 #Lynch, Lawrence Wandlord rents 3,700.00 #Roffman, John;landlord rents 314.00 #Lynch, Lawrence;landlord rents 689.00 #Rooks Wendi;utillty reimb. 6.00 1 #M & V Pariners;landlord rents 705.00 #Roshek, Marvinjandlord rents 328.00 #Mabjj Enterprises;landlord rents 262.00 #Ross Matthew;utility reimb. 10.00 Wedlock, Mary;landlord rents 369.00 #Roth, Remona;Iandlord rents 1,034.00 #Maes Jody;utility reimb. 27.00 #Rowan Shaquan;utility reimb. 24.00 #Marshall Tyisha;utiiity reimb. 48.00 #Rummelhart, Elmer;landlord rents 281.00 #Martin, Elueford D;Iandlord rents 535.00 #Rundell Inveslmenls;iandlord rents 1,318.00 #Martinez Manuela;utilily reimb. 55.00 #Runza Laurie;utility reimb. 7.00 #Mason, Charles;landlord rents 543.00 #Rush Sharron;ulility reimb. 6.00 I #Mason, Faye;landlord rents 311.00229.00 #Saba, Alan;iandlord rents - #Matthes Jr, Robert J Orlandlord rents -198.00 #Sabin Cameron;utility-reimb. 46.00 #Maxwell, Betty L;Iandlord rents 307.00 #Samo Karen;utility reimb. 5.00 F WayTony;utili refmb.. lY 31.00 #Sampson Chad;utility reimb. 13.00 - #Mcclain, Ann - Deposit To:;landlord rents 440.00 #Sand Road Investments;landlord rents 491.00 j #Mcconnell Cleastarutility, reimb. 40,00 #Sanders Rocheca;utility reimb. 34.00 r i #Mccreedy, Charles E;landf;i=!^nts 263.00 #Saratoga Springs;landlord,rents 6,781.00 #Mcdonald Terrin;utility reimb. Jack E;landlord 21.00 #Sawada, Ryolchiro;landiord rents 3G9.00 #Mcfall, Jim & Shubatt, rents 299.00 1 #Schellin, Angela;landlord rents 690.00 #Mckeen,'Paul J;landlord rents Wm;landlord 294.00 #Schellin, Detletlandlord rents . 252.00 #Mcmahon, Jack & Gerhard, rents 2,768.00 #Schneider, Charlotte;Iandlard rents• 35.00 a #Mcquown Natasha;utility reimb- 29.00 #Schomberg, Lori;landlord rents 194.00 ' i Weans, Duane;landlord rents 406.00 #Schulte, John C F;landlord rents 258.00 j #Meier Jason;utility reimb. 13.00 #Scotsdale Apartments;landlord rents 560.00 ,_#Mgier, Dallas_landlord rents i Duree, Gene;ra E. Clark;escrow forfeited #Scott Lucretia;utiiity reimb. 4.00 Altorfer Inc;vehicie repairs _ - � #Searson, James L.;landlord rents 193.00 Alloder Machinery Co.;iandfill equipment #Security Investments Assoc In;landlordrents 695.00 American Carpet Cleaning Co.;genefal liability #Semler Building;landlord rents 1,255.00 American Pwr Cn;misc. peripherals Americlean Carpet Cleaning Co;general liability #Seville Apartments;landlord rents 1,296.00 Amy Richardson;ra #Shaw, Margarel;landlord rents 337.00 Anacomp;microfiche Anixter;misc. peripherals #Shields Andre;utility reimb. 3.00 Aramark Uniform Services Inc;laundry service #Shah, Larry;landlord rents 560.00 Arch;minor radio equip. #Showman, Jim;landlord rents 524.00 Atco Manufactur;grease & oil Auto Glass Specialists Inc;auto/comprehensive #Simpson, Roger Dba Wayne Ave;landlord rents 276.00 Bahmier Carol;mar dental #Slager Family Partnership;landlord rents 1,667.00 Baker, James R.;con nt a r services Bank card #Smith Sharon;utility reimb. 13.00 ra Minor ;rement Barbara Minard;ra #So-lyn Partnership;landiord rents 491.00 Barbara Wells;00011w ttd for tw #Sohm, John & Margaret;landiord rents 674.00 Barrqn Motor Su;auto & light truck #Solomon Vlctoria;utility reimb. 72.00 Barta David & Susan;mar health #Solon Community Housing CorpJandlord rents 645.00 Benner Barbara;mar health #Solon Development Inc;landlord rents 511.00 Benner, Deborah;ra #Soper, Jerry A;landlord rents 703.00 Bernard Osvald 461498;denver #Spivey, PaulineJandlord rents 342.00 Beth Pfohl 462184;des molnes #Spraggins Glorla;utility reimb. 53.00 Big Bear Equipm;general equipment #Squires, Robert & Evelyn Sue;landlord rents 205.00 Big Bear Equlpm;snow removal equip: #Starr Sara,utility reimb. 10.00 Big Bear Equipment, Inc.;general equipment #Steve, Kathleen;landlord rents 695.00 Brenda Watt;ra #Stidham, Olen;landlord rents 256,00 Brian Platz 460442;indlanapolis #Stiles, J H;landlord rents 341.00 Brown Richard;apr 01 dental Brown Traffic Products, Inc.;property in the open #Stuart Margurite;utility reimb. 12.00 Brumm, Loren;travel advance #Successful Llving;landlord rents 581.00 Budgeted Transfers Aje;disab.Insurance #Sugimoto, Kimle C/o Tcf;iandlord rents 303.00 Buesing's Automotive;str. cleaning & rep. #Swartzendruberterry;utiiity reimb. 53.00 Capitol Equipment Of Iowa, Inc;general equipment #Sweet, Janice E;landlord rents 294.00 Carney, James;travel, advance #Sycamore Apartments;landlord rents 299.00 Carol Wenzel;ra #Systems Unlimited Foundallon;landlord rents 355.00 Carousel Ford O;auto & light truck #Systems Unlimited Inc;landlord rents 548.00 Carousel Ford O;vehicle repairs #Systems Unlimited;landlord rents 773.00 Carousel Motors;vehicle repairs #Taylor Dana;ulility reimb. 1.00 Carter, Sharon Or Ir;hap refund -knight #Taylor, Pauline;landlord rents 199.00 Catherine Carmack;ra #Teslik, Richard & Dorothy;landlord rents 432.00 Cdw Government Inc;data commun. equip. #The Salvation Army;landlord rents 99.00 Cdw Government;misc. comp. hardware #Thomopulos, Greggs & MeltieJandlord rents 209.00 Cdw Government;misc. peripherals ' liThompson, Charles;landiord rents 1,648.00 Cdw Government;software #Thompson, Robert 1-Jandlord rents 279.00 Cedar Valley Freightliner;truck(s) #Tinkey, Lon;landlord rents 186.00 Celia Whealland;ra #Tomanek, Robert Or Rita;landlord rents 341.00 Certified Labor;misc. supplies #Tonloli Matlhew;utility reimb. 8.00 Christina Searles;ra #Town & Campus Apartments;landlord rents 17,957.00 Christine Reld;ra #Tung, Hai-nan;landlord rents 211.00 Christy Washington;ra #University Of lowa;landlord rents 7,892.00 " #University View Apartments;landlord rents 776.00 . #Valdez, Ramona;landiord rents 12.00 J. #Valley Forge Apts;landlord rents 404.00 . Cleo Mcconnell;ra #Valls Misty;utility reimb. 2.00 Clerical Recap;payroll23-mar-01 #Villa Garden Apartments;landlord rents 12,900.00 Clerk Of The District Court;court costs & serv. #Viiia Marie North;landlord rents 437.00 Cmnty Motors Of;auto & light truck #Vitosh, Sara E Terry;landlord rents 760.00 Community News;advertising #Vorbrich, William A;landlord rents 561.00 Compaq, Compaq Uc, Digital Or;minl-comp. software 677.59 #Wagehoft, Raymond Or Myra;landlord rents 298.00 -25.00 #Wagner, Janelle Or Rocco;landlord rents 455.00 31,911.03 #Walden Place;landiord rents 34.00 112.46 #Walters, Kirk;iandlord rents 763.00 f #Washington Tyeisha;utilily reimb. 16.00 14,018.00 #Waters, Terry;landlord rents 520.00 1,266.80 #Watson Meghan;utility reimb. 24.00 -27.50 #Welander, Phyllis N.;landlord rents 309.00 -171.02. #West Ridge Sq Of No Liberty [;landlord rents 677.00 6.25 #Western Hills Mobile Estates;landlord rents 180.00 50.00 #Weslra, Jerry & Janey;landlord rents 719.00: 577.22 #Westside Apartments;landlord rents 360.00 -931.88 #Westwood Apts;landlord rents 413.00 -3.12 #Wheeler, Theodore S;landlord rents 491.00 161.70 #Whitmore-meleryannifer;ulility reimb. 10.00 -210.00 #Wilcox, Jason M;landlord rents 410,00 2,102.62 #Williams Mikele;utilily reimb. 31.00 -75.00 #Williams, Kent Or Melissa Dba;landlord rents 151.00 -10.50 #Williams, Terence;landlord rents 2,225.00 519.00 1,200.00 #Wilims, Kyle;landlord rents #Wilson Elissa;utility reimb. 7.00 1,035.00 #Wilson Tashya;utility reimb. 29,00 -50.00 #Windmill Point Estates;tandlord rents 116.00 . -115.00 #Woodburn, Rlchard;landlord rents 752.00 33,721 46 #Woodburn, Robert Wandlord rents 554.00 160.72 #Woods Latrina;utility reimb. 3.00 -341.80 #Yeater, Ronald E;landlord rents 152.00 -5.70 #Yeringlon, Scott & Cindy;landiord rents 520.00 575.00 #Yoder, Arnold;landlord rents 1,077.00 850.33 #Yoder, Earl Dba Fy Renials;landlord rents 1,281.00 199.00 #Yoder, Earl, Dodge St Apis Lt;landlord rents 918.00 #Yoder, Elaine E Or Wilford D;landlord rents 107.00 7 #Yoder/miller Rentals;landlord rents 2,167.00 #Zook, Donald;fandlord rents 485.00 3m Jbh2680;two-ton trucks 320.40 Abandelwa, Jacques;ra -100.00 Action Sewer & Drain Services;rep of eleclric/plbg 125.00 Adam Riss 461516;bettendorf -233.00 Adjusting Journal Entry;feb photocopy 4,692.57 Advanced Maintenance Systems;other repair & maint 2,731.40 r Airgas North Ce;first aid supp. 133.98 ; Airgas North Ce;fluids gases & other 200.00 Airgas North Ce;general equipment 97.47 Airgas North Ce;tools & minor equip. 37.17 - Airgas North Ce;tools - 16.14 t j Airgas North Central;fluids gases & other 9.98 Akers, Chris;travel advance 330.59 . '- [+ ;, .Allen Bredac#4088,:_-_. -. .... .: -45.00.;:•' Duree, Gene;ra E. Clark;escrow forfeited 6 � 2,627.39 "� 13 Altorfer Inc;vehicie repairs _ - � 15,527.33 a Alloder Machinery Co.;iandfill equipment 976.06 American Carpet Cleaning Co.;genefal liability 81.60 _ American Pwr Cn;misc. peripherals Americlean Carpet Cleaning Co;general liability 4,045.74 Amy Richardson;ra -31.00 98.44 Anacomp;microfiche Anixter;misc. peripherals 237.74 (1 Aramark Uniform Services Inc;laundry service 354.68 110.99 J I O 1 Arch;minor radio equip. 268.00 Atco Manufactur;grease & oil Auto Glass Specialists Inc;auto/comprehensive 60.00 "` Bahmier Carol;mar dental -171.02 337.50 Baker, James R.;con nt a r services Bank card 57,928.68 p ^ ra Minor ;rement Barbara Minard;ra -75.00 1,304.82 Barbara Wells;00011w ttd for tw 331.52 Barrqn Motor Su;auto & light truck -503.19 Barta David & Susan;mar health -159.36 Benner Barbara;mar health -100.00 Benner, Deborah;ra -760.50 Bernard Osvald 461498;denver -57.00 Beth Pfohl 462184;des molnes 376.41 Big Bear Equipm;general equipment -296.40 Big Bear Equlpm;snow removal equip: 1,597.11 Big Bear Equipment, Inc.;general equipment Brenda Watt;ra -17.00 -210.00 Brian Platz 460442;indlanapolis -171.02 Brown Richard;apr 01 dental Brown Traffic Products, Inc.;property in the open 5,975.00 Brumm, Loren;travel advance 760.50 Budgeted Transfers Aje;disab.Insurance 433.99 Buesing's Automotive;str. cleaning & rep. 1,144.00 Capitol Equipment Of Iowa, Inc;general equipment 280.83 Carney, James;travel, advance 132.00 Carol Wenzel;ra -28.50 Carousel Ford O;auto & light truck 7.52 Carousel Ford O;vehicle repairs 58.08 Carousel Motors;vehicle repairs 233.50 Carter, Sharon Or Ir;hap refund -knight -683.62 Catherine Carmack;ra -20.00 Cdw Government Inc;data commun. equip. 8,578.13 Cdw Government;misc. comp. hardware 427.17 Cdw Government;misc. peripherals ' 345.99 Cdw Government;software 161.38 Cedar Valley Freightliner;truck(s) 198,296.00 Celia Whealland;ra -15.00 Certified Labor;misc. supplies 412.50 Christina Searles;ra -20.00 Christine Reld;ra -70.00 Christy Washington;ra -23.50 City Attorney Chgbks;jul 00 to feb 01 5,289.37 City Of Iowa City;ref/recy 1,049.04 City Sewer Service;rep of electric/plbg 85.00 Cleo Mcconnell;ra -10.00 Clerical Recap;payroll23-mar-01 •1,611.05 Clerk Of The District Court;court costs & serv. 1,031.75 Cmnty Motors Of;auto & light truck 8.98 Community News;advertising 1,507.80 Compaq, Compaq Uc, Digital Or;minl-comp. software 677.59 Consuelo Shields;ra -25.00 Consumers Cooperative Soclety;d[esel fuel 31,911.03 Contractor Tool;misc. supplies 112.46 Cops More Grant - Mar;to 38890 62,500.00 Cortez Truck Sales & Equipment;truck(s) 14,018.00 Corvel Corporation;0001 1 w Invoice #4 1,266.80 Crawford, Rita:ra -27.50 Crowe Amy;mar dental -171.02. Crystal Clearequipment rental 6.25 Csc Credit Servies %management services 50.00 Cummins Great Plains Diesei;veh[cle repairs 577.22 D. J. Steve 459749;omaha -931.88 D.J. Steven;lravel return -3.12 Dan Roberson;01 x051 full and f 161.70 Daniel Buser 460351;indianapolis - -210.00 Danka;office equip. repair 2,102.62 Danya Wllde;ra -75.00 Danly Felgar;ra -10.50 Data Force;consultant services 1,200.00 Davis, Sonja;miscellaneous 1,035.00 Deborah Bennerra -50.00 Dee Vanderhoef 461543;washington do . -115.00 Delta Dental;health ins. claims 33,721 46 Dennis Lovetinsky;00017w ttd for 3/ 160.72 Dianna Furman 462098;norfolk, va -341.80 Dianna Furman;travel reimb -5.70 Dick Grell & Son's Const., Inc;other repair & main 575.00 Document Services;jul 00- tab 01 chges 850.33 Dr Bcl Compute;software 199.00 Duree, Gene;ra E. Clark;escrow forfeited -7.50 1,719.00 Eckard Nora;apr 01 medicare 235.80 a Edm Equipment;fire apparatus 81.89 EI Ranchero Mexican Restaurant;paper supplies 30.00 Element K Press;book(s) 115.02105.00 Elias, Dave;travel advance Emergency Housing Project;ald to agencies 3,500.00 Emergency Housing Project, Inc;aid to agencies 3,500.00 Ernest Griffm;ra Fabian Donald;apr 01 health _ Fay Mike;apr01 dental .172-34 -1,496.08 "` Fica;city contribution --8,356.37 Lorence, Troy:travel advance �760, 90 Flinn Darrell;mar dental -171.02 691-00 Folesa Hickman;ra -30.00 1,110-00 .225.00 Force America;str. cleaning & rep. 48.12 138.40 Fortis Benefits;dlsability insurance 996.38 .112.00 Four Oaks;aid to agencies 5,544.18 23.00 Fes Escrows;correction thru 2/01 332.00 .52' 00 Furman, Dianna:travel advance 355.00 -11.00 Gateway BusInes:mIsc. peripherals 156.00 -50.00 Gear Specialists Inc.;truck(s) 2,305.00 -465.58 General Diesel;general equipment 45.38 256.00 Gerald Seals;ra -10.00 24.00 Gilstrap, Chris;travel advance 1.821.00 591.25 Goway. Abdelrahman;ra -10.00 10,546.32 Grainger Parts;general equipment 34.80 .171.02 Greer, Brian;travel advance 26.00 2 ,881-09 Grosvenor, Margaret;training & education 41.48 74.55 2.842.68 Hakim Rashid;ra -21.00 1,B41.72 Hargrave Mcelen;autc, & light truck 583.62 10.80 Hargrave Mcelen;vehicle repairs 200.00 683.33 Hargrave Mceleney, Inc.;auto & light truck 3.96 1,571.08 Harrison, Rosenda:ra -100.00 64.70 Hartford Life lnsura;life Insurance -64.05 1 79.18 Hartwig Motors, Inc.;vehicle repairs 327.05 90.80 Hartwig Motors2;auto & light truck 298.62 274.00 Hawkeye Interna;garbage trucks 198.80 521.92 Health Ins. Transfer - Mar;to 11900 16,666.67 152.30 Heartland Inn 1;training & education 53.76 525.70 Heidi Vermace;ra -36.00 128.64 Henderson, Sonla;ra -17.50 Henke Manufacturing Corp;other veh. equip. 2,163.17 Hennes, Tim;travel advance 251.28 Hennessey, Colin D.;consultant services 290.00 Hewlett, Mark;travel advance 112.00 Hiatt Sean;mar dental -171.02 Highland Ins: Seats Van - Mar;to 47310 20,765.00 Hillam, Rulon;ra -44.00 Hilltop Sunoco Car Wash;car washes 9.20 J Hintz Mary Dell;mar medicare -117.90 Holecek, Sarah;travel advance 306.00 Holiday Wrecker;towing 115.00 Howard, Theodis;other repair & maint 75.00 Hp Invent;mini-comp. software 480.00 Huff, Victoria;ra -31.50 Hyvee-iowa City;food 16.90 I.t.s. Feb 01;lazerjet cartridges .397.88 la City Comm School;dlesel 6,840.32 ]a, Ne, Sd Prima Chapter;dues & memberships 80.00 lasd Health Services;health adm fees 213,286.10 Ic Comm School Dist;diesel -6,649.81 Interstate Batt;auto & light truck 154.80 Iowa Fire Equipment;ali risk - buildings 971.54 1pers;city contribution 6,233.28 Isb;wIre foe 15.00 J. Nicholas Russo;001 08w adjustment 8,996.46 J. P. Gasway Co., I nc.;paper 2,183.80 Jack Crowley;00108w ttdfor tw 2,814.38 Jacques Abendelwa;sc #48808 -100.00 Jamie Jonn;00080w ppd for 2 2,625.90 Janalyn Steffens;ra -10.00 Jana Guinetti;01003W tpd2 week 851.80 Jamene Duffy;ra -62.50 Jehle Joan;mar dental -171.02 Jessica & Dale Diouh;ra -22.50 Jim's Petroleum Maintenance;testing services 1,233.07 Jo Co Administration;aug gas dept of heal -1.346.36 Jo Co Ambulance;dlesel -639.01 Jo Cc Assessor;gas -250.42 Jo Cc Seats;diesel -672.18 J0 Cc Sheriffs Offic;dlesel .4.209.97 Johnson County Recorder;recording fees 36.00 /i, Johnson,.Bessle;ra -45.00 Johnson, Mattraval advance 855.37 Johnston, Ted M.;consultant services 5,975.00 Jones, Mary Ann;ra -15.00 Journal Entry;feb auto body repair 17,294.86 Journal Voucher;feb long distance 20,344.49 Joyce Aron:ph m/o charge -55.00 Kar Products, Inc.;mlnor equip. 1,028.78 Karen Burkhart;ra -9.50 Kathy Milder;ra -20.00 Keeley Roberson;ra -35.00 Kelsey, Troy;travel advance 35.00 Ken Brown-460349;indianapolis .210.00 Kevin Hurd 459647;oriando -209.00 Kevin O'malley 462178;northglen, cc -348.00 Kim Walker;ra -25.00 Kimberly Acheson;ra -30.50 King -clerk Of Court;sc#49536 -100.00 King-zelthamel Gayl;aprOl dental -23.32 Kirkwood Community Coliege:educ./training supp. 120.00 Knebel Winclows;repair of furnishing 212.45 Koch'Brothers;fax supplies 3,348.00 Koya Bonloma;ra -28.50 Larew CO., Inc.;rep of electric/plbg 587.00 Laura Hanson;ra -12.50 Leo Sorenson;ra -5.50 Linder Tire Ser;auto & light truck 948.31 Linder Tire Ser;tire repairs 153.81 Lindsey Software Systems. Inc.;micro-comp. softwar 165.00 Lisa Fleming;ra -32.50 Long, Stephen;travel advance 74.00 Loren Brumm 461 36%clenveL _.7605, 0- 13 ii Lorence, Troy:travel advance �760, 90 M Marcine Porter;ra Mall Service / Instant Green;other repair & maint 691-00 Mar Ls. Billings;i.s.-nwfinternet chg 1,110-00 .225.00 Cl Marie Mwinyikasldi;ra 138.40 Marilyn Kriz 445344;des moines Mark Hewlett 46211 S;cedar. rapids .112.00 23.00 Marv's Glass ln;auto & light truck .52' 00 Mary Ann Jones;ra -11.00 Mary Ockenfels;raXV111/1_D1__1 -50.00 Mccarthy Hill:ra -465.58 Mccleary Joe;mar health 256.00 Mcdonald Chiropractic Clinic;01011w 24.00 Medical Associates;medical service 591.25 Medical Plaza Pharmacy:00093w prescripti 10,546.32 Mercy Hospital;00108w control #0 .171.02 Meredith Luke;mar dental Meyers Contracting inc;rep & maint. to bldg 2 ,881-09 Mid -land EquipmJandfill equipment Company Lc;general equipment 74.55 2.842.68 Mid -land Equipment 1,B41.72 MidamericaTruc;garbage trucks 10.80 M[clamerica Truc;two-ton trucks 683.33 Miclamerican Energy*:electricity charges 1,571.08 Midamerican Energy:electricity charges 64.70 Midstates Ford;garbage trucks 1 79.18 Midwest Frame A;snow removal equip. 90.80 Midwest Wheel C;auto & light truck 274.00 Midwest Wheel C;fIre apparatus 521.92 Midwest Wheel C;general equipment 152.30 Midwest Wheel C;two-ton trucks 525.70 Moto Oil Co;grease & oil 128.64 Monroe Truck Eq;auto & light truck Moore Construction Company;building improvement 10,03-00 Moran, Mike;travel advance 6818.00 1,2 63.77 Mutual Wheel Co;two-ton trucks 99.00 Nada Used Car G;subscriptions 853.01 Napa Auto Parts;auto & light truck Napa Auto Parts;general equipment 5.85 Napa Auto Parts;misc. supplies 31.31 Napa Auto Parts;two-ton trucks 21.70 Natasha Mcquown;ra -276.00 -117.90 J Neuzil John;apr01 medicare -171.02 Nixon Michael;mar dental O'malley, Kevin;registration 348.00 0'reilly #371;auto & light truck 1.969.42 O'rellly #371;general equipment 39.24 0'reilly #371;two-ton trucks 52.26 30.45 Office Depot #I;misc. peripherals Office Depot #1;office supplies 96.00 Office Depot #4;office supplies -15.74 Orscheln Farm & Home;bldg. & const. supp. 97.80 Osvald, Bernard;travel advance 760.50 Pamela Burroughs;ra -22.50 Patrick Mcgreevy;ra -23.00 Paul S Discount;mIsc. supplies 9.96 Payroll Recap:payroll 09 -mar -01 110,344.84 Payroll ReImb. #313012;health reimbursement -4,472.06 Peak, William;certifications 16.00 Pfohl, Beth;travel advance 57.00 Physician Anesthesia Care lc;001 08w acct #4797 1,260.00 PipPnn Ing ;outskle printing 487.94 Plumbers Supply Co.;bldg. & const. supp. 87.80 Police Dept/hurd 313001;travel advance reimb -542.40 Procurement Card;procurement card -57.928.68 Progressive Rehabilitation;0001lw acct #2177 4,443.00 Pyramid Services, Inc.;general equipment 201.15 owest;cap comm equip purch 18,245.68 R Gustaveson-,travel teimb -7.50 R M Boggs Cc Inc;rep of heating equip 165.50 Rainbow International Carpet;rep & maint. to bldg 90.00 Randy's Fine Home Carpets;repair of furnishing 2,054.42 RedneckTrailer;general equipment 149.39 Reid, Christine;ra -70.00 Rexco Equipment, lnc.;general equipment 82.29 Rhi Consulting;consultant services 17,761.75 Riss, Adam;travel advance 233.00 Rita Crawford;ra -27.50 Robert Shaver 460453;denver -760.50 Robinson, Terry;travel advance 200.00 Rockmount Resea;misc. supplies 114.90 Rogusky, Susan;travel advance 255.00 Sadler Power Tr;two-ton trucks 3-87 Safety Kleen Corp.;fluids gases & other 197-10 Safety-kleen Co;fluids gases & other 50.00 Sara Gustatson;forfelt esc & int 1,941.00 Seals, Gerald;ra .10.00 Security Abstract Co.;abstracts 776 O0 Shannon Libby:mar denial .11-66 Sharml Oyarzun;appraisal-top .125.00 Sharron Rush;ra -37-50 Shellady, Chris;safely shoes 100.00 Sheraton Hotels;training & education 466.a4 Skarda Equipmenfire apparatus 83.13 Skeei, Paula;ra .57.50 Stager Appliances;Other turn./equip. 584-35til Snap -on Tools Corp.;tools 261.4o Sonia Henderson;ra -18-00 Sorensen, Leo;ra -5.10 Stanfield, Usa;ra State Of lowa;mot veh fueltax ref -22z0 -21,945-58 Steffen, Jim;travel advance 52.02 A 1. . Steindler Orthopedic;00011w acct #7910 112.00 I I� Stephanie M. Smlth;0l-x-044 full and 438.30 ty4 ( 3 Stephen Roskup;ra -15.50 Fire Administration Tran - Marto 13211 1,875-00 ' Steve Dolan 460368;indianapolis -210.00 Fire Suppression - Marto 13221 25,596.33 Stites, Nicolette;ra -25:00. Fire Training Transfer - Mar;to 13250 630.50 -159.36 First Ave Extended - Marto 34920 8,402.99 Stotts Stephanie;mar health i Suburban Amoco - Keokuk Street car washes 7.50 FluailV531 Center S;recording fee -25y90 V Successful Living Inc.;aid to agencies 866.00 Forestry-parkway Mice. - Marto 15110 3,583.33 Successful Llving;hap ref-anderson •210.00 Fortis Benefils;disability insurance 139.68 Sula Kiray;ra •35.00 Foster-dub To Prairie Du - Marto 34950 25,296.05 n -186.48 Fourth Ave Bridge 1,352.50 1� Susan Rogusky 461520;new orleans ge - Marto 35320 125.00 an,% Susan Rogusky;travel adv return •68.52 French, Andrea;other prof. services �•.� Susan Streeper;ra -10.00 Gateway Companies Inc;micro-computer 642000' ,420.00 c� Symark Software;mini-comp. software 890.00 General Fund Benefits - Marto 11900 257,720.92 Table To Table;aid to agencies 1,791.00 Gerard, Joe;other prof. services 125.00 Taml Roberison;ra -34.00 Greater Ic Heusing;land acquisition 29,290.00 Tammy Mayfield;ra -25.00 Greater is Housing Fellowship;land acquisition 15,580.00 •'::i:,`.; Terry Robinson 461519;ames -193.00 Greater Iowa City Housing;other prof. services 15,703.00 Terry Robinson;advance refund -7.00 Gwinnup, Aaron;other prof. services 125.00 The Tool Hospit;minor equip. 27.50 Hagedorn, Jane;other prof, services 100.00 Thomas Green;mar 01 dental •171.02 Hawkeye Lumber Cc %building improvement 62.40 Thomas, Jon;travel advance 114.00 Hazardous Materials Oper - Marto 13231 786.08 -185.28 Homm, Mike;olher 125.00 Tim Hennes 461424;omaha prof. services Trans Iowa Equipment Co;snow removal equip. 91.49 Hines, Rick;other prof. services 125.00 Treasurer Slate Of I;ipers refund •493.77 Hwy 6 Sidewalkidrainage - Mar;to 34130 14,674.92 Treasury;util/pkg bulk ml 828 •22,000.00 Inter City Trails - Mar;to 38680 - 354.00 Troy Kelsey 462145;moline •35.00 Iowa State Bank & Trust;federal withholding 27.00 - Tutson, Laverne;ra -12.50 Ipers;city contribution 985.82 Twin City Optical Co., Inc.;safety glasses 83.22 John's Groc. In;food 24.77 Twyla Allen;ra - -45.00 Johnson County Ambulance;medical service, 851.95 U Of la. Payment Processing;internel fees 23.44 Johnson County Recorder %recording fees 78.00 U Of Iowa Hospitals And C;99x092 account # 178'10 Johnson County RecorderrecordingJees 147.00 U S West Communication T-1;cap comm equip purch 332.00 Johnson County Treasurer;property tax 687.00 U S West Communications;long distance serv. 167.86 Johnson, Greg;other prof. services 125.00 t U. S. Post Office - Acct 775;postage 1,000.00 Journal Entry;feb duplicating 148.72 United Renlals;all risk - buildings 147.01 Journal Voucher;feb long distance 6,210.09 University Heights;gas •211.72 Keil, Brian;other prof. services 100.00 Ups November;charge adjustments -.65 Knebel, Dan;other prof. services 125.00 Usp Charges;february 2001 46.96 Lala, Jim;other prof. services 125.00 Utility Equipment Co.;snow removal equip. 3,507.60 Lewis, Harry;other prof. services 125.00 Vanderhoef, Dee;travel advance 115.00 Longfellow/pine St.Trai - Mar;to 38681 9,772.08 Various City Depts;annuai hydrant maint 150.00 Luke, Noble;olher prof. services 125.00 Various Tenants;march escrows 6,943.00 Lynch, Dave;olher prof. services 125.00 , Verdinez, Jose;miscellaneous 1,841.00 Lyons, Mark;other prof. services 125.00 Verizon Wireless;jan usage charge. 293.26 Mar I.s. Biliings;i.s: nw/inlernet chg 360.00 Verizon#461917;wireless phone sery -254.78 Marble, Paul;olher prof. services 125.00 Victoria Huff;ra -31.50 March Budgeted Transfers;streets 233,022.02 Wal Mart;sanilation Supp.' 9.14 Marine, Wendell;other prof. services 125.00 ! Walker, Evelyn;ra -50.00 Mccarney, June Or Patrick;medical service 433.88 Walker, Kim;ra -27.50 Mcmahon, Jack;olher prof. services 125.00 Walker, Lavancha;ra -18.00 Mechlensimer, Adrian;other prof. services 125.00 Walls, Rodney;travel advance 132.00 Miller, Gene;other prof. services 125.00 - Waste Management Of lowa;equipment service 161-00 Mitchell, Bill;other prof, services 125.00 Welimark Blue Cross And Blue;health insurance 471.60 Moldt, Petepther prof. services 125.00 Wells, David;ipers 216.73 Moore, Brad;other prof. services 100.00 Wessling Construction;rep & maint. to bldg 1,405.00 Municipal Fire & Pol;fir pension dental -3,511.50 Westfall Gmrapa;two-ton trucks 519.32 New Pioneer Co-;food 9.42 r` Westport Touchless Autowash;car washes 34-40 Office Depot #t;minor telecom equip. 8.19 Wheatland, Celia(til;ra -15.00 Office Depot #1;office supplies 1.87 Winder Wetheriil;apr 01 dental -171.02 Olson, Mark;other prof. services 125.00 Winters, Ann;ra -12.00 Oxley, Rob;other prof. services 100.00 Wood Geroge;mar medicare -117.90 P.c.c. Maintenance - Mar;to 34770 -.02 Worrell, Tony;lravel advance 105.00 Park/824 College Shrecording fee •25.00 Yolanda Bell;escrow adj. -195.00 Parrott Robert;medicare rate change -13.20 Zap Manufacturhmisc. supplies 72.90 Payroll Recap;payroll 09-mar-01 17,144.43 Zimmerman Ford;auto & light truck 146.69 Peter, Tim;other prof. services 100.00 ------------- Pip Printing;outside printing 280.85 Intragovntal Service Fund Total 1,306,244.75 Police Admin Trfr - Marto 13110 2,308.96 - Police Crim. Investigati - Mar;to 13130 5,151.44 �. Police Patrol Transfers - Marto 13120 31,191.20 Fund: Special Revenue Fund Police Records Transfer - Marto 13140 762.96 1 Ralson, Beth;other prof. services 125.00 Adjusting Journal Entry;feb photocopy 426.58 Roberts Construction And;building Improvement 500.00 Albertson's;prescriptions, drugs 26.34 Roberts, Darrell;other prof. services 125.00 Anderson, Mark E.;other prof. services 125.00 Roberts, Gail;other prof, services 125,00 Ashby, John;olher prof. services 125.00 Staples #626;office supplies 87.80 Asphalt Resurl/chip Seal - Mar;to 34765 1,161.73 Stoddard, Bob;other prof. services 125.00 )! Bartels, Ann;other prof. services 125.00 Strait, Justin C.;other prof. services 1P8.00 Bartels, Scott;other prof, services 125.00 The Airlinermeals (non -travel) 64.96 Beckman, Ryan;other prof. services 125.00 Thodos, Chrls;other prof, services 125,00 Bennerhahn, Jetother prof. services 125.00 To Fire Emp Benefit - Mar;to 84120 16,666.6 I Bannerman, Michelle;other prof. services - 125.00 To Police Emp Benefit - Marto 84110 - 32,083.33 Boettcher, Allen;olher prof. services 100.00 Treasurer, State Of lowa;slate withholding P4•00 Bolling, Curt;other prof. services 125.00 U. S. Post Office - Acct 155;bulk mailing 13317 r Budgeted Transfers'Aje;disab. insurance -196.02 Umc Confer Shorregistration 00 Byers, Ed;other prof. services 125.00 United Action For Youth ';aid to agencies 920.58 C & C Construction;buitding improvement 2,302.47 Verizon Wireless;jan usage charge 1 .36 } Capt Irish Pkwy-act/dodg - Marto 34980 1,525.00 Walgreen's;prescriptions, drugs 21830. Captain Irish-act/roch - Marto 34981 27,329.30 Wellmark Blue Cross And Blue;health insurance 117.90 1 Community Svos Bureau -Marto 13151 1,176.84 Wessling, Randy;other prof. services 125.00 Conerstone Restoration *:building improvement 10,219.50 WesNall, Craig;other prof. services 125.00 :�- Connell, Richard W.;prescriptions, drugs 97.44 Williams, Angela;food 3313 Cook, Chrjs;other prof. services 125.00 Wilson, Hal;cther pre!. services 12500 * .. + Cook, William;prescriptions, drugs 43.03 Cornerstone Restoration -;building improvement 4,950.00 Special Revenue Fund Fund Total 878,189.67 r Costa, Tom;other prof. services 125.00 f Curb Ramps - A.d.a. - Marto 34755 332.32 GRAND TOTAL 14,E73,735.57 Document Services;ju100-fob 01 chges 1,971.44 � . Dodge. Street Paving - Marto 34440 12,615.62 41791 May 15, 2001 Dolezal, Helen;federal withholding 748.24 L Eagles Flight, Inc.;attorney services 979.00 .Emergency Levy • Mar;to 11900 40,734,00 !J ... Fica;city.contl tributlon.,.._..:. ... �t �- - .F . t: ='a` �,_ JAMES A. TVEDTE � �"'` MY COMMISSION EXPIRES - NOVEMBER 13.2001 —k3lol 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 $26.61. cumulative cost for this calendar year for said publication is $5219.68: OFFICIAL COUNCIL ACTIONS — 5/3/01 Iowa City City Council, special meeting, 9:00 a.m. at the Civic Center. Mayor Lehman. presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Moved and seconded to approve a a Class C liquor license for Downtown Iowa City Et Cetera, L.L.C., Herbert Kip Pohl and Ryan Rooney representing Downtown Iowa City Et Cetera, LLC appeared. The Mayor declared the motion defeated. 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 vole be waived, and that ORD. 01-3966, REZONING 24 ACRES FROM PUBLIC TO SAO -5 SENSITIVE AREA OVERLAY AND AMENDING THE PRELIMINARY SAO PLAN OFTHE PENINSULA NEIGH- BORHOOD, AN 82.1 ACRE DEVELOP- MENT LOCATED AT THE WEST END OF FOSTER ROAD, 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 to adopt RES. 01- 124, APPROVING THE AMENDED PRE- LIMINARY PLAT AND SENSITIVE AREAS OVERLAY PLAN OF ,THE PENINSULA NEIGHBORHOOD. Moved and seconded to adopt RES. 01- 125, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK .TO %'.ATTEST THE FIRST AMENDMENT TO THE PENINSULA NEIGHBORHOOD AGREEMENT BETWEEN THE CITY OF IOWA CITY AND TERRY L. STAMPER HOLDINGS. L.L.C. Moved and seconded to adjourn 9:55 a.m. 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, a_ City Clerk,.. Submitted for publication - 5/9/01 41792 May 15, 2001 � i •iti. Printer's Fee $ 1 G. ? CERTIFICATE OF PUBLICATION STATE OF IOWA, dOEINSON COUNTY, SS: THE IOWA CITY PRESS.CITIZEN FED. ® # 42-0330670 e 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): V� Legal Clerk Subscribed and sworn to before me this / -2 day of L11 C, A.D. 20 C-, Notary public JAMEiS A. TVEDTE '. t� MV OG4!MISgOn; E.:c;gES. NOVENISE 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 pro- ceedings and claims is $30.28. Cumulative cost for this calendar year for said publication Is 56648.23. OFFICIAL COUNCIL ACTIONS — 5/8/01 Iowa City Council, special meeting, 8:00 a.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, OfDonnell, Flab, Vanderhoef, Wilburn. Absent: None. The Mayor announced that agenda Items 3 & 4 would not be discussed until evaluations are completed and no earlier than10:00 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 session. The Mayor declared the motion carried. Council returned to open session 10:30 a.m. Moved and seconded to adopt RES. 01- 126, INTENT TO CONVEY THE PROP- ER Y KNOWN AS PENINSULA NEIGH- BORHOOD, FIRST ADDITION, IN IOWA CITY, IOWA, TO TERRY L. STAMPER HOLDINGS, L.L.C., AND SETTING A PUBLIC HEARING ON SAID CON- VEYANCE FOR MAY. 15, 2001. The fol- lowing people appeared: Michael Gunn, Historic Preservation Chair; Atty. Joe Holland, South Linn Partnership. Moved and seconded to set a public hearing for June 12 on ordinance desig- nating the Carnegie Library building located at the southeast comer of College and Linn Streets as an Iowa City historic landmark. The Mayor declared the motion carried. Moved and seconded to accept correspondence from: Michael Gunn rep- resenting the Historic Preservation Commission (2), Christopher Johns, Katherine Tachau, Lisa Heineman, David Schoenbaum, Julie Berger Hochstrasser, Leslie Schwalm; Michael Buchler, Madeline Sullivan, Sue Hettmansperger, Lesley Menninger, Paula Brandt, Judith Pascoe, Perry Howell, Eric Gidal, Patrick Nafck, and copies of letter to Planner McCafferty from the Stale Historical Society of Iowa, National Trust for Historic Preservation, and Midwest Office of the National Trust for Historic Preservation. The Mayor declared the motion carried. Moved and seconded to adjourn 11:05 a.m. A more complete description of Council Activities is on file in the office of the City Clerk. s/Ennest W. Lehman, Mayor s/Marian K. Karr, City Clerk Submitted for publication — 5/10/01 41794 May 16, 2001 111 Printer's Fee $ /,PO - CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. Il® # 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 r time(s), on the follow- ing date(s): ,7 Legal Clerk Subscribed and sworn to before me this E day of TG�r A.D. 200/ . Notary Public z JAMES A. TVEDTE MY COMMISSION EXPIRES !�•• NOVEMBER 19 2061 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 $180.75. Cumulative cost for this calendar year for said publication Is $6,828.98. OFFICIAL COUNCIL ACTIONS — 5/15/01 Iowa City City Council, regular meet. ing 7:00 p.m. at the Civic Center, Mayor Lehman presiding. Council Members Present: Champion, Kanner, Lehman, OiDonnell, Pfab, Vanderhoef, Wilburn. Absent: None. The Mayor proclaimed: Community Development Day — June 1, Kathleen Renquist, Housing and Community Development Chair accepting; Systems Unlimited Week — June 3-9, William Gormon, Executive Director accepting; Mormon Pioneer Day — June 9, Ken Richardson, President Mormon Trek Heritage Society of Iowa City 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 item 3d(1) a resolution accepting the work for the Iowa Avenue Streetscape Project, Phase I: Approval of Official Council Actions for special meetings of April 26, April 30, May 3, May 8 and regular meeting of May 1, as published subject to corrections, as recommended by the City Clerk. Minutes of Boards and Commissions: Animal Control Advisory Board — March 28 Recommendation: Forward revised bylaws to Council for approval. (This should be referred to the Rules Committee for a recommendation). Iowa City Board of Adjustment — March 14: Iowa City Board Of Adjustment —April 11. Iowa City Historic Preservation Commission —April 12. Iowa City Public Art Advisory Committee — April S. Parks and Recreation Commission — April 11. Planning and Zoning Commission —April 5 Recommendation: Approve an appli- cation from Southgate Development for an amended Sensitive Areas Overlay plan and a preliminary plat of Walnut Ridge Parts 9-10, a 13 -lot residential sub- division located on Kennedy Parkway. Recommendation: Approve an appli- cation submitted by Arlington L.C. for a Preliminary plat of Stone Bridge Estates Part 1, a 5.05 acre, 16 -lot residential sub- division located north of Court Street and east of Camden Road. Planning and Zoning Commission — April 19 Recommendation: Approve a City ini- tiated application to rezone 24 acres from P, Public to OPDH-5, Planned Development Overlay, and an amepded Preliminary plat and OPDH plan and a final plat of the Peninsula Nelghborhood, First Addition, a 35.99 -acre; 73 -lot subdi- vision located at the west end of Foster Road. Recommendation: Approve a City ini- tiated application to rezone properly located south of Iowa Avenue between Linn and Gilbert. Streets (Tower Place) from P, Public to CB -10, Central Business District and to amend the Zoning Code to allow public, municipal parking facilities as permitted use in the CB -10 zone. Recommendation: Deny a preliminary plat of Prairie Edge Subdivision, a 5 -lot, 5.66 -acre subdivision located on the west side of,Prairie du Chien Road and north Of Linder Road. 10 Police Citizens Peview.Board — April Recommendation: Re-enactment of the PCRB ordinance. Police Citizens Review Board Community Forum —April 18. Permit Motions and Resolutions as Recommended by the City Clerk. Renewals: Class C Beer Permit for Tobacco Outlet Plus #537, 923 S. Riverside Dr. Class C Beer Permit for Dubuque Street HandiMart, 204 N. Dubuque St. Class B Wine Permit for Dubuque Street HandiMart, 204 N. Dubuque St. Class C Liquor License for Colonial Lanes, "2253 Highway 218 South. Class C Liquor License for Shakespeare's, 819 First Ave. Class C Beer Permit for Suburban Amoco, 370 Scott Court. Resolutions: RES. 01-127, ACCEPT- ING THE DEDICATION OF OUTLOTS A AND B TO THE CITY OF IOWA CITY AS PLATTED IN THE SCOTT SIX INDUS. TRIAL PARK, IOWA CITY, IOWA AND DECLARING IT OPEN FOR PUBLIC USE. RES. 01-128, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF A LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 951 DOVER STREET, IOWA CITY, IOWA. RES. 01-129, AUTHORIZING THE, MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING TWO MORT. GAGES FOR THE PROPERTY LOCAT- ED AT 801 SECOND AVENUE, IOWA CITY, IOWA. RES. 01-130, AUTHORIZ. IhK3 THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEW FIEGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 2350 CATSKILL COURT, IOWA CITY, IOWA. RES. 01.131, SUP. PORTING THE DEVELOPMENT OF AFFORDABLE HOUSING IN THE CITY OF IOWA CITY AND AUTHORING THE MAYOR TO SIGN A LETTER OF SUP- PORT TO FULFILL THE THRESHOLD REQUIREMENTS OF THE LOW INCOME HOUSING TAX CREDITAPPLI. CATION. RES. 01-132, SUPPORTING THE DEVELOPMENT OFAFFORDABLE HOUSING IN IOWA CITY AND AUTHO- RIZING ER OF SUPPORT R TO SIGN A LET. TN ORDER TO FUL- FILL THE THRESHOLD REQUIRE- MENTS OF THE LOW INCOME HOUS-, ING TAX CREDIT APPLICATION. RES. O�-133, SUPPORTING THE DEVELOP- MENT OF AFFORDABLE SING IN OWA CITY AND AUTHORIIZI/NG THE MAYOR TO SIGN A LETTER OF SUP- PORT IN ORDER TO FULFILL THE THRESHOLD REQUIREMENTS OF THE LOW INCOME HOUSING TAX CREDIT SETTINGAAPLPUBLI CN HEARING ION PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CONSTRUCTION OF THE IOWA CITY KICKERS SOCCER PARK PARKING S JECT,DIRECTINGCTY CL RK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE PARKS AND RECREATION DIRECTOR TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Correspondence: Jason Schaffer — energy efficiency. Holly Teagle — Lexington Avenue. James Petran — Lexington Avenue. Richard Kerber — Lexington Avenue..Dr. and Mrs: Robert T. Soper — Lexington Avenue. Jeff and Sara Braverman — Lexington Avenue: Nora Lee Balmer — Lexington Avenue. Anne Nusser Rizzo = Lexington Avenue. MichaelWright Downtown Liquor Licenses. Sal and Marcia Leanhart — Denial of Liquor License Carol AS Thompson - smoking. Audrey Silk - smoking. Dave Pickrell (Smokers Fighting Discrimination) - smoking (3). Sam Stewart - smoking. Karen Kubby - PCRB. Dan Gould - pes- ticides. Tom Saterfiel - sidewalks. Todd McCafferty - Carnegie Library. Cecile and Ruedi. Kuenzli - Carnegie Library. Jeremy Faden -- Carnegie Library. Martha Gordon - Carnegie Library. Maggie Rochelle - Carnegie Library. Delbert Disselhorst - Carnegie Library. Iowa City Youth Summit Planning Team - Thank you. JCCOG Traffic Engineering Planner: Installation of a NO PARKING HERE TO CORNER sign and a NO PARKING COR- NER TO HERE sign at the intersection of Fourth Avenue and A Street. Installation of two NO .PARKING COMMERCIAL VEHICLE LOADING ZONE signs on the north side of Harrison Street west of . Madison Street. Placement of NO PARK- ING BA.M. - 5 P.M. MON - FRI signs on the north side of Gould Street between Holt Avenue and Beldon Avenue. Placement of 2 HR LIMIT PARKING 8 A.M. - 5 P.M. MON - FRI signs on the west side of Beldon Avenue between Oakridge Avenue and Park Road. Placement of NO PARKING TUESDAY THURSDAY 8 A.M. - 5 P.M. sign on the west side of Johnson Street between Washington Street and Iowa Avenue. The Mayor declared the motion carried as amended. Moved and seconded to adopt RES. 01-135, ACCEPTING.THE WORK FOR THE IOWA AVENUE STREETSCAPE PHASE I PROJECT. Senior Center Commissioner Lori Benz updated Council on activities at the Center. Moved and seconded to accept correspondence from Ms. Benz concern- ing Tower Place parking. The Mayor declared the motion carried. Bob Burns, architect and developer, encouraged Council to develop housing enterprise zones. Michael Newman, 1234 Burns Ave., commended the Police Department. Robynn Shrader, 1104 Weeber Circle, requested Council direct the Parks & Recreation Director to follow through directions from the Parks & Recreation Commission to seek an ask- ing price from Southgate Development on the four acres on Harlocke St. for a park. Brian Davis, 427 S. Johnson, discour- aged Council to adopt a resolution requir- ing all six Council Member appointees to JCCOG to vote unanimously with the majority vote of Council Moved and seconded to set a public hearing for June 12 on an ordinance changing the zoning code by amending the Planned Development Housing Overlay, OPDH-8, plan for Arbor Hill a an 8.2 acre 17 -unit residential development located north of Washington Street on Arbor Hill Circle. The Mayor declared the motion carried, Moved and seconded to set a public hearing for June 12 on an ordinance vacating Hemingway Lane west of Russell Drive. The Mayor declared the motion carried. A public hearing was held on an ordi- nance changing the zoning designation of approximately 0.83 acres from public (P) to Central Business (CB -10) located south of Iowa. Avenue between Linn Street and Gilbert Street. ' A public hearing was held on an ordi- nance amending Title 14, Chapter 6, enti- tled 'Zoning,' Article E, entitled Commercial and Business Zones,' to allow municipally owned, mixed-use park- ing facilities In the Central Business Support Zone (CB -5) and the Central Business Zone (CB -10). Moved and seconded that ORD. 01- 3967, AMENDING ZONING CODE ARTI. CLE (D), DEFINITIONS, AND,ARTICLE \� Cry Stjs\o� (L) PROVISIONAL USES, SPECIAL' EXCEPTIONS AND TEMPORARY USES, TO ALLOW ACCESSORY APARTMENTS IN ACCESSORY BUILD- INGS, be passed and adopted. Moved and seconded that the ordi- nance amending the Sensitive Areas Overlay Plan for Walnut Ridge Parts 8, 9, and 10, an approximate 35.15 -acre resi- dential subdivision located on Kennedy Parkway, be given first vote. The Mayor declared the motion carried. Moved and seconded to defer to June 13, a resolution approving the final plat of the peninsula neighborhood, a 12.09 - acre. 47 -lot subdivision located -at the west end of Foster Road. The Mayor declared the motion carried. A public hearing was held on an ordi- nance amending Title 3 'City Finances, Taxation, & Fees; Chapter 4'Schedule of Fees, Rates, Charges, Bonds, Fines and Penalties' of the City Code, to increase wastewater service charges and fees in Iowa City, Iowa. A public hearing was held on a resolu- tion approving the Iowa City Housing Authority's updated Annual Plan. Moved and seconded to adopt RES. 01-136, APPROVING THE IOWA CITY HOUSING AUTHORITY'S UPDATED ANNUAL PLAN. Housing Adm. Grosvenor present for discussion. Moved and seconded to adopt RES. 01-137, authorizing acquisition of a sin- gle-family lot legally described as Lot 6, Block 39, East Iowa City, under the Affordable Dream Home Opportunities Program. Keith Ruff appeared. Moved and seconded that the ordi- nance amending the City Code of the City of Iowa City, Iowa, by enacting new sec- tions numbered 4.2-3, entitled 'Local Review of Application/Investigation of Applicant'; Section 4-2-4, entitled 'Notice and Hearing'; and Section 4-2-5, entitled 'Civil Penalties'; revising Section 4.5-4 entitled 'Regulation of Persons under Legal Age'; enacting a, new Section 4-5-6 entitled 'Sales to Intoxicated Persons'; and enacting a new Section 4-5-7 entitled 'Limitations on Sales,' all of which provide for the regulation of alcohol sales, be given second vote. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Catherine Solow. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01-138, AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR END- ING JUNE 30, 2001 (AS AMENDED LAST ON October 3, 2000). Moved and seconded to adopt RES. 01-139, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE TRANSIT PARKING LOT RESUR- FACE PROJECT. Moved and seconded to adopt RES. 01-140, APPROVING THE TERMS ON WHICH THE CITY WILL PURCHASE LOT 49, PARK WEST SUBDIVISION IN IOWA CITY, AND. AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST DOCUMENTATION OF THE SAME. A public hearing was held on the con- veyance of the property known as Peninsula Neighborhood, First Addition, in Iowa City, Iowa, to Terry L. Stamper Holdings, L.L.C. Moved and seconded to continue the public hearing to, June 12. The Mayor declared the motion carried. Moved and seconded to defer to June 12, a resolution authorizing conveyance of the property known as Peninsula Neighborhood, First Addition, in Iowa City, Iowa, to Terry L. Stamper Holdings, L.L.C. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01-141, APPROVING ItABLEVISION VII, INC.'S REQUESTED RATE INCREASE, AND ESTABLISHING MAXIMUM PER- MITTED RATES FOR BASIC CABLE SERVICE. Moved and seconded to adopt RES. 01-142, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE FY2002 AGREEMENT BETWEEN THE City of Iowa City AND THE CITY OF University Heights FOR THE PROVISION OF TRANSIT SER- VICE WITHIN THE CORPORATE OM- ITS OF University Heights. Moved and seconded to adopt RES. 01.143, APPROVING DISTRIBUTION OF THE "PROGRAM FOR IMPROVING NEIGHBORHOODS" (PIN) GRANT FUNDS. The following people appeared: Margaret Felling, 825 S. 7th Ave., Neighborhood Council/Longfellow Neighborhood; Richard Burke, 1173 Court St., Longfellow Schools Butterfly Garden and Bird Habitat; Jerry Hansen, 1237 Burns Ave., Wetherby Friends and Neighbors; Jeff Schabllion, 431 Rundell, Longfellow Nature Trail. .Cecile Kuenzli, Longfellow Neighborhood appeared. Moved and seconded to adopt RES. 01-144, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AMENDED CHAPTER 28E AGREEMENT BETWEEN THE CITY OF CORALVILLE AND THE CITY OF IOWA CITY REGARDING RECONSTRUCTION OF FIRST AVENUE FROM THE CLEAR CREEK BRIDGE TO IMMEDIATELY SOUTH OF THE IOWA INTERSTATE RAILROAD VIADUCT. Moved and seconded, to adopt RES. 01.145, ON UNCLASSIFIED SALARY COMPENSATION FOR FISCAL YEAR 2002 FOR THE CITY• MANAGER ($129,064.00), CITY ATTORNEY CLERK ($67,100.80). 'AND CITY Holly Berkowitz, 612 Granada Ct., appealed and suggested Iowa City, be' renamed "Garden for Eden" and encour- aged development of alternative trans- portation systems In the city. Moved and seconded to appoint Rick Spooner, 810 W. Benton #1078, to the Housing and Community Development, Commission for one vacancy for an unex- pired tens ending September 1, 2002. The Mayor declared the motion carried. The Mayor noted the current vacan- cies: Historic Preservation Commission - One vacancy to fill a three-year term March 29, 2001 - March 29, 2004 Brown Street District). Deadline for application Is 5:00 p.m., Wednesday, -June 20, 2001. Public Arts Advisory Committee - One vacancy for an Art Professional to serve an unexpired term ending January 1, 2003. Deadline for application Is 5:00 p.m., Wednesday, June 20, 2001. The .Mayor noted .the previously - announced vacancies: Library Board of Trustees - Three vacancies to fill three- year terms July 1 2001, - July 1, 2007. Deadline for af�tlication is 5:00 p.m., Wednesday, June 6. Planning & Zoning Commission - One vacancy for an unex- pired term ending May 1, 2002. Deadline for application is 5:00 p.m., Wednesday, May 30. Moved and seconded to adjourn 9:15 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 Submitted for publication - 5/21/01. 41800 May 29, 2001 �_ Printer's Flee $ .-�1�<'2 OFFICIAL PUBLICATION - Subject to change as finalized by the City I Clerk. For a final official copy, contact the CERTIFICATE OF PUBLICATION City Clerk's office at 356.5040. STATE OF IOWA,, JOHNSON COUNTYSR; The cost of publishing the following , The and claims is $22.02. Cumulative cost for this calendar THE IOWA Car II PYaa SS.Caa ut,EN year for said publication is $6,651.00. FEI). ID # 42-0330670 OFFICIALCOUNCILACTIONS- -- 6/11/01 Iowa City City Council, special meeting, 5:30 p.m., at the Civic Center, Mayor Lehman presiding. Council Members Margaret Rios, being duly sworn, say present: Champion, Kanner, Lehman, O'Donnell, Pfab (5:40), Vanderhoef, that I am the legal clerk of the IOWA Wilburn (5:31). Moved and seconded to adjourn to exec - CITY PRESS -CITIZEN, a newspaper utive session to consider a motion to adjourn to executive session to discuss published in said county, and that a w strategy with counsel in matters that are presently In litigation or where litigation is notice, a printed Copy of which is here - imminent where its disclosure would be likely to prejudice or disadvantage the r to attached, was published in said position of the governmental body in that litigation. The Mayor declared the motion paper J time(s), on the follow- carried. gdate(s): () Council returned to open session 6:00 Ill ate s : p.m. and seconded to adjourn to executive session to consider a motion to _ adjourn to executive session to discuss strategy with counsel in matters that are d presently in litigation or where litigation is imminent where its disclosure would be likely to prejudice or disadvantage the t) position of the governmental body in that litigation. Mayor Lehman not participating �.! due to a conflict of interest. The Mayor Pro tem declared the motion carried. Moved and P.M. seconded The Mayor Poem declared ourn 6 laredthe Legal Clerk motion carried. ii g A more complete description of Council Subscribed and swo to before me Activities is on fila in the off ce of the City Clerk. this day of /s/Ernest W. Lehman, i Yo A.D. 200 / /s/Marian K. Karr, b �f City Clerk Submitted for publication - 6/20/01. �'� `� •:•39606 - -June 26,1 2001 �. f ' NotarOublic. QUINTA L. BONTRAGER - F Commission Number 710428 My Comm. Exp. June 5, 2004 i ow. s. �� Printer's Fee $ /'y.s:� Xj CERTIFICATE OF PUBUICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA cm( PRESS.Ci ZEN FED. ID # 42-0330690 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 _� time(s), on the follow- ing date(s): �%.�� -� .r .JAY• �l-:�c-� Legal Clerk Subscribed and sw to before me this d— day of A.D. 20_2 i Not Public QUINTA L. BONTRA F Commission Number 710428 My Comm. Exp. June 5, 2004 OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION 24. Iowa City Public Library Board of Foxhead Tavern, 402 E. Market St. Subject to change as finalized by the City Trustees — April 26. Parks and Recreation Commission - May 9. Class C Liquor License for Mumm's Saloon & Eatery, 21 W. Benton St. Clerk. For a final official copy, contact the City Clerk's Office, 356-5040, Planning and Zoning Commission — April 19. Planning Outdoor Service Area for Mumm's and Zoning Commission — May 3. Planning and Saloon & Eatery, 21 W. Benton St. Special Class C Liquor License for The cost of publishing the following proceedings and claims. is $1,452.40. Zoning Commission — May 17. Police Citizens Review Board —May B. Meseta, 9 S. Dubuque St. Special Class. Cumulative cost for this calendar year Recommendation: Approve By- C Liquor License for Zio for said publication is $8,303.40. Law change: Article III. Johno's Spaghetti House, 953 S. Riverside Dr. Class C Beer Permit for Membership, Section 6. Terms. Kum & Go #422, 513 S. Riverside Dr. OFFICIAL COUNCIL ACTIONS — Members beUE ed for staggerled terms nitialas outtl nled DANC FLOOR PERMIT orlMs esttau ant 6/12/01 Iowa City City Council, special meet- In Chapter 8, City Code, City of Iowa City, Iowa. Thereafter, 120 E. Burlington St. Motions. Consider Ing 7:00 p.m. at the Civic Center, Mayor Lehman presiding. Council Members Members shall be appointed for terms of four with terms a motion to approve disbursement in the amount of present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. years, expiring September 1. $14,294,156.66 for the period of April 1 through April 30, 2001, as recommended Absent: None. The Mayor and Fire Chief Police Citizens Review Board — May 16. by the Finance Director subject to audit. Rocca presented the Lieutenant Robert L. Hein Life Saving Award to Amanda Hart. Recommendation: Accept PCRB Disbursements are published and perma- nently retained in the City Clerk's Office in The Mayor proclaimed June as Pride Month, Dawn Kirschmann, accepting. memorandum regarding ordi- nance change recommendations. Telecommunications accordance with State Code. Setting Public Hearings, RES. 01- Moved and seconded, that the Commission — - May 30. 147, SETTING A PUBLIC HEARING FOR Consent Calendar be received, or Recommendation: Approve the JUNE 26, 2001 ON AN, ORDINANCE AMENDING TITLE 3 ENTITLED "CITY approved, and/or adopted as amended with the deletion . of item 15 (a), (b), cable television franchise transfer from AT&T to Mediacom. FINANCES, TAXATION & FEES," CHAP - "SCHEDULE memos from JCCOG Traffic Engineering : Planner regarding Union Road Willow Permit Motions and Resolutions as TER 4 ENTITLED OF FEES, RATES, CHARGES, BONDS, and Street: Recommended by the City Clerk. FINES AND PENALTIES" OF THE CITY Approval of Official Council Actions New. Class E Liquor License for Eagle Food Center #157, 600 N. CODE TO INCREASE WATER SERVICE CHARGES AND FEES IN IOWA CITY, for regular meeting of May 15, as published, subject to corrections, as Dodge St. Renewals. Class C Liquor License for Wig & Pen Pizza Pub, IOWA. RES. 01-148, SETTING A PUBLIC recommended by the City Clerk. Minutes of Boards and Commis- 1220 Hwy. 6 West. Class C Liquor HEARING ON PLANS, SPECIFICA- TIONS, FORM OF, CONTRACT AND sions:Board of Adjustment —April 11. License for Fitzpatrick's, 525 S. Gilbert St. Outdoor Service Area for ESTIMATE OF COST FOR THE CON- STRUCTION OF THE IOWA CITY SKATE Board of Adjustment— May 9. Iowa Airort Commission Fitzpatrick's, 525 S. Gilbert St. Class License for PARK PROJECT, DIRECTING CITY CityBoard oAppeals March -Underground, Dublinuor 5 S. DubuqeL PS NOTICE OF SAID HEARING, ANDDIRECTING THE S. Iowa City Human Rights Commission — March 27. Iowa City Class C Liquor -License for Mill Restaurant, 120 E. Burlington St. PARKS AND RECREATION DIRECTOR TO PLACE SAID PLANS ON FILE Human Rights Commission April i�Class C Liquor Ucen: a for Dave's FOR PUBLIC INSPECTION ��— f 0 i f 0 cu OFFICIAL PUBLICATION Resolutions: RES. 01-149, APPROV- ING AN AMENDMENT TO SANITARY SEWER AND STORM WATER MANAGE- MENT EASEMENT AGREEMENTS FOR FIRST AND ROCHESTER COMMER. CIAL SUBDIVISION, PART ONE, IOWA i CITY, IOWA, AND AUTHORIZING THE i MAYOR TO SIGN AND THE CITY CLERK I TO ATTEST SAID DOCUMENTS. RES. i 01-150, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO i ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 1710 F STREET, IOWA CITY, IOWA. RES. 01- 151, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING FOUR MORTGAGES FOR THE PROPERTY LOCATED AT 933 EAST DAVENPORT STREET, IOWA CITY, IOWA. RES. 01-152, AUTHORIZ- ING THE'MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING TWO I MORTGAGES AND A PROMISSORY i NOTE FOR THE PROPERTY LOCATED AT 915 HUDSON AVENUE, IOWA CITY, IOWA. RES. 01-153, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST THE NECESSARY AGREE- MENTS AND EASEMENTS FOR THE DEVELOPMENT OF LOT 25, HIGH- LANDER DEVELOPMENT SECOND ADDITION, IOWA CITY, IOWA, AND THE PARCELOF LAND LOCATED DIRECTLY', EAST THEREOF, PER THE APPROVED SITE PLAN. RES. 01-154, ACCEPTING THE WORK OF THE CONSTRUCTION OF THE MERCER PARK CONCES- SION/RESTROOM FACILITY. Come t.gondence: Karen Kubby - PCRB. Rlq 6prd Green - ICON distribution boxes: Linette Mace (Wallace Elementary) - appreciation of IC Transit during storm. Harold Stager - Council actions. Linda Prybil - 64-1 A Lynn Whisler (Mercy Hospital) - reserved parking spaces in public right of way [City Manager response included). John Keller- Gringer Feeds. Alan Achtner smoking. John Ferguson - smoking. Barb Clark - smoking. Pi Nuernberg - community center. Sara Hill - parking. Human Rights Commission - purposes and processes of the Human Rights Commission. Rick Dvorak (JC Planning and Zoning) - Fringe Area Agreement [City Manager response included]. JCCOG Traffic Engineering. Planner: Placement of a LEFT LANE MUST TURN LEFT sign on the east side of Sunset Street south of Benton Street and a LEFT TURN YIELD ON GREEN sign on the Sunset Street northbound traffic signal mast arm at the intersection of Sunset Street and Benton Street. install signage to convert three permit -only parking spaces in the Civic Center parking lot to two handicap -only permit parking spaces. Install signage indicating RIGHT LANE MUST TURN RIGHT on the south side of. Jefferson Street just west of Clinton Street. Establishment of a pedestrian crosswalk across Wild Prairie Drive west of Weber Elementary School Modify existing RIGHT LANE MUST TURN RIGHT signs on Burlington Street near the intersection with Summit Street. Nancy Purington - Spath Dedication. Judith Klinke - Letter encouraging contact with Southgate., The Mayor declared the motion car- ried. Moved and seconded to remove NO PARKING ANY TIME zone on the east side of Union Road between the driveit'ay at 2008 Union Road and Arizona Avenue and removal of a NO PARKINGANY TIME zone on the east side of Willow Street between Muscatine Avenue and Pinecrest Road. The Mayor declared the motion carried. James Petran,. 410 Magowan, appeared regarding the Council decision to install a gate on Lexington Avenue and the City's procedure for notifying residents on surrounding streets of traffic calming measures being considered, and present- ed a petition signed by 66 residents requesting the Lexington Avenue closure be reconsidered. Moved and seconded to accept the petition. The Mayor declared the motion carried. (Mayor Lehman Ieft the meeting due to a conflict of Interest.) Robynn Shrader, 1104 Weeber Circle, presented copies of petition signed by 310 residents to acquire the four acres owned by Southgate Development for parkland. Moved and seconded to accept the petition. The Mayor Pro tem declared the motion carried. (Mayor Lehman returned to the meeting.) Apublic hearing was held on an ordi- nance changing the zoning designation from General Industrial (1.1) to Intensive Commercial (CI -1) for approximately 12.09 acres located on the south side of Highway 1. Ally. Tom Hobart, represent- ing the prospective purchaser, appeared. Moved and seconded that the ordi- nance changing the zoning designation from General Industrial (1.1) to Intensive Commercial (CI -1) for approximately 12.09 acres located on the south side of Highway 1, be given first vote. The Mayor declared the motion carried. A public hearing was held on an ordi- nance changing the zoning code by amending the Planned. Development Housing Overlay, OPDH-8, plan for Arbor Hill, an 8.2 acre 17 -unit residential devel- opment, located north of Washington Street on Arbor Hill Circle. The following individuals appeared: Jim McCarragher, 103 Bowling Green Place (Moved and seconded to accept correspondence from Jim McCarragher. The Mayor declared the motion carried); John Cruise, 905 Bluffwood Drive; Chris Stephan, MMS Consultants (Moved and seconded to accept Exhibits A and D. The Mayor declared the motion carried); Larry Schnittjer, MMS Consultants; Joe Leu, 127 Bowling Green Place; and Developer Dave Hodge, Civil Engr. Moved and sec- onded to continue the public hearing to June 26. The Mayor declared the motion carried. A public hearing was held on an ordi- nance changing the zoning designation by designating the property located at 307 East College Street (Old Carnegie Public Library) at the southeast comer of College and Linn Streets as an Iowa City Historic Landmark. The following individuals appeared: Mike Gunn, Historic Preservation Chairperson; Jackie Briggs, 714 N. Johnson St.; Atty. Joe Holland, representing owner Jim Clark; Bluford Adams, 312 Fairview Ave.; Glenn Ehrstine, 228 S. Summit St.; Emma Mills; Sally Mills, 430 Lee SL; John Scott, 147 Ferson Ave.; and Katherine Tachau, 127 Ferson Ave. A petition signed by 51 rest - dents supporting the ordinance was received by the City Clerk. A public hearing was held on an ordi- nance vacating Hemingway Lane west of Russell Drive. Moved and seconded that the ordi- nance vacating Hemingway Lane west of Russell Drive, be given first vote The Mayor declared the motion carried. Moved and seconded that the ordi- nance changing the zoning designation (Tower Place) of .approximately 0.83 acres from public (P) to Central Business (CE3-10) located south' of Iowa Avenue between Linn Street and Gilbert Street, be given first vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending Title 14, Chapter 6, enti- tled "Zoning," _Article E, entitled "Commercial and Business Zones," to allow municipally owned, mixed-use park- ing facilities in the Central Business Support Zane (CB -5) and the Central Business Zone (CB -10), be given first vote. The Mayor declared the motion car- ded.. Moved and seconded that the ordi- nance amending the Sensitive Areas Overlay Plan for Walnut Ridge Parts 8, 9, and 10, an approximate 35.15 -acre resi- dential subdivision located on Kennedy Parkway, be given second vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01-155, APPROVING FINAL PLAT OF PENINSULA NEIGHBORHOOD, FIRST ADDITION, IOWA CITY, IOWA. A public hearing was held on con- veyance of the property known as penin- sula neighborhood, first addition, in Iowa City, Iowa, to Terry L..Stamper Holdings, L.L.C. Moved and seconded to defer indefi- nitely resolution authorizing conveyance of the property known as Peninsula Neighborhood, First Addition, in Iowa City, Iowa, to Terry L. Stamper Holdings, L.L.C. The Mayor declared the motion carried. A public hearing was held on plans, specifications, form of contract, and esti- mate of cost for the construction of the Iowa City Kickers Soccer Park parking lot resurfacing project, establishing amount of bid security to accompany each bid, directing City Clerk to publish advertise- ment for bids, and fixing time and place 1 for receipt of bids. Moved and seconded to adopt RES. 01-156; APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE IOWA CITY KICK- ERS SOCCER PARK PARKING LOT RESURFACING 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 that the ordi- nance 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 given first vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance amending Title 3 "City Finances, Taxation, & Fees," Chapter "schedule of fees, rates,. charges, bonds, fines and penalties" of the City Code, to increase wastewater service charges and fees in Iowa City, Iowa, be given first vote. The I Mayor declared the motion carried. Moved and seconded that ORD. 01- 3968, AMENDING THE CITY CODE OF THE CITY OF IOWA CITY, IOWA, BY ENACTING NEW SECTIONS NUM- BERED 4-2-3, ENTITLED "LOCAL REVIEW OFAPPLICATIONIINVESTIGA- TION OF APPLICANT"; SECTION 4-2-4, ENTITLED 'NOTICE AND HEARING"; AND SECTION 4-2-5, ENTITLED "CIVIL PENALTIES"; REVISING SECTION 4-5-4 ENTITLED "REGULATION OF PER- SONS UNDER LEGALAGE"; ENACTING A NEW SECTION 4-5-6 ENTITLED "SALES TO INTOXICATED PERSONS"; AND ENACTING A NEW SECTION 4-5-7 ENTITLED "LIMITATIONS ON SALES," ALL OF WHICH PROVIDE FOR THE REGULATION OF ALCOHOL SALES, be passed and adopted. Matt Blizek, 650 S. Dodge, appeared. Moved and seconded to adopt RES. 01-157, DIRECTING THE SALE OF $11,500,000 GENERAL OBLIGATION BONDS. Moved and seconded to consider a motion approving the form of tax exemp- tion certificate to be placed on file. The Mayor declared the motion carried. Moved and seconded to consider a motion approving the form of continuing H' disclosure certificate to be placed on file. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01-15B, 'AUTHORIZING: AND PROVIDAw - ING FOR THE ISSUANCE OF $11,500,000 GENERAL OBLIGATION [� BONDS AND LEVYING A TAX TO PAY SAID BONDS. Moved and seconded to adopt RES. 01-159, 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 JAMES DUNCAN AND ASSOCI- ATES TO PROVIDE PLANNING CON- SULTANT SERVICES FOR THE REDRAFTING OF DEVELOPMENT CODES, INCLUDING ZONING, SUBDI- VISION AND SITE PLAN ORDINANCES. Moved and seconded to adopt RES. 01-160; AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST CONTRACT FOR CONSTRUCTION OF THE FOSTER ROAD GRADING AND WATER MAIN PROJECT. Moved and seconded to adopt RES. 01-161, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE LONGFELLOW/TWAIN PEDESTRI- AN TUNNEL PROJECT. Moved and seconded to adopt RES. 01-162, 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 SHOEMAKER & HAALAND TO PROVIDE ENGINEERING CONSUL- TANT SERVICES FOR THE CAPTAIN IRISH PHASE II AND FIRST AVENUE EXTENSION PROJECT. Moved and seconded to adopt RES. 01-163, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A FUNDING AGREEMENT BETWEEN THE UNIVERSITY OF IOWA AND THE CITY OF IOWA CITY REGARDING THE CONSTRUCTION OF THE MORMON TREK BOULEVARD IMPROVEMENTS PROJECT. " Moved and seconded to adopt RES, 01-164, AUTHORIZING THE EXECU- TION OF A PUBLIC ALLEY RIGHT OF WAY AGREEMENT BETWEEN THE CITY OF IOWA CITYAND MERCY IOWA CITY. Architect Robert Carlson, Rohrbach Carlson, present for discussion. �1 I i' i� w i' `41 SUMMARY OF RECEIPTS APRIL 30, 2001 1 , TAXES F 7,224,435.88 w J i' `41 SUMMARY OF RECEIPTS APRIL 30, 2001 1 , TAXES STREET USE LICENSES 7,224,435.88 FINES & FORFEITURES 49,125.56 CHARGES FOR SERVICES 136,155.68 Moved and seconded to adopt RES. 01-165, AUTHORIZING THE MAYOR TO Police Citizens Review Board - Two INTERGOVERNMENT REV. USE OF MONEY & PROP. 2,580,684.28 _ 465,762.30 SIGN AND THE CITY CLERK TO ATTEST A SUBORDINATION AGREE- vacancies to fill a four-year term September 1, 2001 - September 1, 2005. MISCELLANEOUS REV. 1,353,068.59 5,989,384.45 MENT FOR 4 HEATHER COURT, BEL AIR SUBDIVISION, IOWA CITY, IOWA. Human Rights Commission - One vacan- cY to fill an unexpired term ending GRAND TOTAL REVENUES ALL FUNDS 17,798,616.74 Moved and seconded to adopt RES. January 1, 2003. Deadline for application 01-166, INTENT TO CONVEY THE POR- TION OF HEMINGWAY LANE LOCATED is 5:00 p.m., Wednesday, July 25, 2001. The Mayor noted the previously - COUNCIL LISTING APRIL 30, 2001 WEST OF RUSSELL DRIVE TO STEVE KOHLI CONSTRUCTION, L.C., AND announced vacancies: Historic Preservation Commission - One vacancy Vendor Name Fund: General Fund Amount SETTING A PUBLIC HEARING ON SAID to fill a three-year term March 29, 2001 - CONVEYANCE FOR JUNE 26, 2001. Moved and seconded to adopt RES. March 29, 2004. Deadline for application is 5:00 p.m., Wednesday, June 20, 2001. 3m Lsb2668 (rs);rep & maint. to bldg 4 -ever Fun, Inc;other repair & 3,048.00 01-167, ESTABLISHING CLASSIFICA- Public Arts Advisory Committee - One maint A & R Services Inc;consultant TION/ COMPENSATION PLANS FOR vacancy for an Art Professional to serve services30.00 A-1 Propane & Services, Inc.;other fuels 2'131.99 CONFIDENTIAL] ADMINISTRATIVE EMPLOYEES AND EXECUTIVE an unexpired term ending January 1, 2003. Deadline for application is 5:00 A. M. Leonard, Inc.;tools Aaa Publishing;multi-media 34.28 75.70 EMPLOYEES FOR FY02 AND FY03. Moved and seconded to adopt RES. P.m.; Wednesday, June 20, 2001. Moved and seconded to make the Aafrc;print/reference Active Endeavorsafety clothing 20.73 71.00 01-168, APPROVING ASSIGNMENT OF following appointments to Boards and Adam Riss 463244-ames 106.25 CABLE TELEVISION FRANCHISE appoint o mssions: Library Board ofTmstees- Adjusting Journal Entry;mar photocopy37.00 FROM CABLEVISION VII, TO MEDIA- David VanDusseldorp, 2646 Concord Aero RentalAnd-miscellaneous 11,874.53 COM COMMUNICATIONS CORPORA- ! Circle, Tom Suter, 2255 Balsam Court, Colin Aero RentalAnd;paper supplies 131.80 TION AND ITS DESIGNATED AFFILI- ATE. Hennessey, 225 E. Washington Street, to fill six-year Aero Rental And;tools & equip. rant. Aero 36,75 Moved and seconded to adopt RES. terms July 1, 2001 - July 1, 2007; appoint Rental;rentals -Agnt Fee 8901;air fare 10.00 100.00 01-169, REQUIRING THAT CITY COUN- Elizabeth Koppes, 1528, California Avenue, Air Cooled Engine Services;grease CIL APPOINTEES VOTE IN ACCOR- DANCE WITH CITY COUNCIL POLICY to the Planning & Zoning Commission for an unexpired term ending & oil5.00 Airport Subsidy - Apr;to 461 1 0 Akers, Chris;uniform allowance 163.89 6.725.00 AS ESTABLISHED BY MOTION, RESO- LUTION. OR ORDINANCE, AND ESTAB- May 1, 2002; and confirmed the recom- mendations of the Deer Task Force to Alexander Hamilton Institute;subscriptlons Allan Herschell Company;minor 35.69 66.00 LISHING THAT FAILURE TO DO SO aPPoint Lezlie Hall as an At -Large mem- ber equip. re mat Alternative Transportation;registratgion P 2'617.28 SHALL BE JUST CAUSE FOR REMOVAL FROM SUCH APPOINT- and Pete Sidweli as a NonGovernment Conservationalist for Amazon.com Su -books, mag.,newspap American Backflow Preventlo;registration 50.00 202.4411 MENT, as amended. Moved and seconded to adopt RES. terms ending March 15, 2004. The Mayor declared the motion carried. 'American Lapel Pins;paper supplies170.00 American Library Association;books 185,55 01-170, RATIFYING SETTLEMENT OF Moved and seconded to adjourn (cat./ref.) Amoco OII O;gasoline 35.80 PENDING LITIGATION ANDAUTHORIZ- 10:30 p.m. The Mayor declared the Anacomp;mlcrofiche 25.00 ING THE MAYOR TO SIGN AND THE motion carried. Apr I.s. Billings;i.s: nwAntemat CITY CLERK TO ATTEST A SETTLE- MENTAGREEMENTAND RELEASE. A more complete description of Council activities and disbursements is on chg Apwa Mid-america Conference;registration Aramark Refreshment Services,;coffee 12'7720.0020.00 65.00 Moved and seconded to consider a file in the office of the City Clerk and supplies Arch Wireless;minor radio equip. 33.10 motion to appeal the decision of the Finance Department. ArsMicrographics;magnetic media 171.04 administrative law judge regarding the /s/Emest,W. Lehman, Asfpm;certifications 365.00 liquor control, license for ETC. The Mayor declared the motion defeated. Mayor /s/Marian K. Karr, Ashcertifications Bailey, Jorey;unifonn allowance 100.00 195.00 The Mayor noted the current vacan- cies: Housing and Community City Clerk Submitted Baker & Taylor Books,books (cat./cir.) Baker & Taylor Cont.;books (cat./cir,) 150.00' 1,310.55 Development - Three vacancies to fill a three-year term September 1, 2001 - for publication - 6/20/01. Baker & Taylor Entertainmenhbooks (catJcic730.43 Bales, Sandra C;wilness fee ) 5,325.81 September 1, 2004. Deadline for applica- tion is 5:00 p.m., Wednesday, July 25, - Bankers Advertising Co.;misc, supplies Barron Motor supply;commercial feed 5.00 2,118.40 2001 _ Bc Senimars;educ.Rraining supp, 127.50 Beacon Ballfields;recreational equip. 53.00 Beretta-Usa Corfire anus supplies 571.00 Best Western Ho3raining & education -13.40 Big 10 University TowingAowing 154.52 Big Bear Equipm;recreational equip. 11500.00 Black Box Corp;misc. comp, hardware Biackboum Inc;audio visual 13.66 194.85 supp• Blackstone Audio Books;fiction ontape .- 1.139.41 .. _ 101.57 w J W� h' i' r 1 , W� h' r `C+S2o 1101Nfcole;untform allowance 382,25 j " ci.*.,,,vz�,,,¢,.��`5 Boland, Laurie;food Book House Inc;books (cat./cir.) 132.45 Encompass Iowa, Lfc;misc. peripherals Books On Tape;fictlon on tape 368.12 80.15 53,594.33 Bostick Guest H;interview travelexp 75.00 Enterprise Rent;auto rental Boydston, John;compact disc 14.00 57.41 Brian Greer 462104;waterloo Brodart Co;misc processing supp 26.00 109.88. Evert Conner Cenlerother prof. services Broken Arrow;registration ' 55.99 10.00 70.74 Brown Traffic Products, Inc.;traffic ctrl. improv 1,615.00 Fandel Alarms, Inc.;repairof structure Brumm, Loren;safety shoes 100.00 112.75 Brumm, Loren;training & education 107.42 Fedex Ground, Inc•,couriers Budgeted TransfersA)e;dlsab. ins. 2,951.99 '15.07 Builders Plumbi;recreational equip. 41.04 Feelers, Inc.;first aid/safety sup Byers, Terri;dues & memberships 17.50 66,583.73 Cadence;subscriptions 39.95 Fire Air Sys 38815 Repay - Aprto45320 Cal Contractors;gloves 125,64 1,456.04 Capitol Equipment Of Iowa, Inc;minor equip. rep me 35.85 292.74 Capitol Oil Company, Inc.;other fuels 11.00 Flowers N Rose;miscellaneous Fosse, Richard;trafning & education Carpenter Uniform Company;leather/accessories 3,194.58 1,571.00 Carson Reporting;court costs 184.50 Frieda Coonrod Embroidery;safetyclothing Case Western Reserve Library;fnter-library loans 5.00 101.36 Con Incorporated;print/reference 156.00 Gale Research Inc;books (cat./cir.) Cdw Govemment;software 520.93 1,102.64 Cedar Rapids Police Dept;buildingrental 100.00 Gf Repay Cable Tv/n. Cou - Aprto45320 Cemetery Bldg. Renov. - Apr;to 38390. 11,307.32 56.13 Center Point Publishing;books (cat./c(c) 66.28 Governors Conference On Aging;registration Central Iowa Distributing Inc;sanitatlon supp. 63.64 139.65 Child's World;books (cat./cir.) 388.70 • Chivers North America;fictlon ontape 125.62 14.00 Chris Akers 462049;omaha 330.59 Greenery Design;plant care City Councll;dubbing service 41.25 105.00 City Departments;march 01 landIll 1366.49 House Publishing;books (cat./ref.) City Electric Supply, Inc.;electrlcal supplies 366.33 133.54 City News;print/reference - 3;99 Gumby's Pizza;food City Of Iowa City -;sewer 531,99 2,127.00 City Of Iowa City Li;sewer 634.61 Hargrave Mceleney, Inc.;automobile(s) City Of Iowa City;dental 5,309.98 1,471.59 Clerical Recap;payroll 06-apr-01 4,906.90 Hartwig Motors2;tools & minor equip. . _ . Clerk U.s. District Court;dues &memberships 50.00 2,158.75 Cmc Rescue Inc;safety clothing 48.25 Hawkeye Lumber;bldg. & const. supp. Coblentz, Duane;safety shoes 44.87 7 60 College Of Lake Counly;registratlon 109.00 Hawkeye Medical;lab, chem. & supp. Colonial Lanes;miscellaneous 229.00 436.51 Communications Engineering Co.;leather/accessories 6,357.80 75.00 Compaq;misc. peripherals 84.00 Hennes, Tim;training & education Conners Comertraining & education 175.00 12.00 Consolidated Managemenhregistration 566.52 Hewlett Packard;network hardware Consumers Cooperative Society;equipment rental 50.00 167.80 Continental Safety Equipment;first aid supp. 418.81 Hilton Hotels;training & education Contractor Tool;plumbing supplies 3.88 170.39 Contractor Tool;tools 276.91 Home Planners Llc;books (catJcic) Contractor's Tool & Supply Co.;bldg. & const. supp -Convention 401.68 180.00 & Visitors Bureau;convention bureau 33,901.27 Household;postage to return Cookies & More;food 30.00 1,-393978 Core Products;traffic ctrl. improv 236.36 Hy -vee Food Store #t;food Council Of State Govemments;print/reference 53.49 59.01 Country Club Coffee;coffee supplies 81.25 Hyvee-iowa City;film Cox, Ralph;uniform allowance 5.25 92.95 Craig, Susan;training & education 77,86 la - Awwaxegistration Crimson Multimedla;multi-media 1,235.34 75.00 Crisis Center;aid to agencies 10,150.00 laohra;dues & memberships Crystal Clearcoffee supplies 24.55 62.50 Culligan Vetters Inc;office equip. repair 47.75 Ikon Office Solutions;a v equip.repair D & N Fence Co., Inc.;other repair & maint 695.00 ' - 695.00 901.75 Daily lowan;advertising - 475.05 Inahro;registration Dan's Overhead Doors & More;repair of structure 56.71 Danhievx, Diane;other prof. services 75.00 / Danka;office supplies 45.00 Danko Emergency Equipment Co;safety clothing 1,168.06 Dave, Long Protective Products;vehicie repairs 508.00 Der7lco Inc;audio visual supp. 1,330.29 Dept Of General Services ,book(e)._ 9,980.00 Dept Of General Services;book(s) 1,320.00 Des Moines Register;employment ads 666.60 Devine Tree & Stump Service;treetrim/removaf 1,200.00 1 Dick Blick;graphic supplies 30.85 ' Dictaphone;offfce equip, repair 761.00 I Y Digital Combust;book(s) 395.00 Diversified Photo Supply;film 535.00 ( Division Of Labor Services;rep &maint. to bldg 60.00 Division Of Labor;rep & maint. tobldg 105.00 f Dti Daytimers [;office supplies 25.18 Dynamic Graphics, Inc.;graphic supplies Earl May 10.00 Gdn Ct;animal supplies PO.gg Eastern la Supp;safety glasses 7.70 Eastern Iowa Light & Powerelectrlcity charges 4,392.00 Eastern Iowa Supply Inc;safety glasses Ebsco 27,25 Subscription Services;print/circulating 28.36 Econogas Service, Inc.;other fuels 143.45 Ecs, Inc.;a v equip, repair 4,424.44 Ed M Feld EquipmentCo., lnc.;confined space supp. 811.50 Elde Bailly, Lip.;registration 640.00 Electric Motors;misc. supplies 133.33 Eiecironic Engineering Company;paging 36.00 Embassy Sultes;training & education 10.00 Emergency Housing Project,*Inb;aid to agencies 2,500.00 i Emergency Med(c;minor equip. repmat 45.24 r `C+S2o �� ;. db io 1 at of R...� i�-P•�...� j " ci.*.,,,vz�,,,¢,.��`5 Ems[rc;registration 575.00 Encompass Iowa, Lfc;misc. peripherals 228.55 Englort Purch 38971 Repa - Apr;to45320 53,594.33 Entenmann-rovin;clothing & access. 240.95 Enterprise Rent;auto rental 255.00 Epa Stormwater Permittin - Aprto34110 57.41 Ever -green Landscape Nursery;ag materials 1,040.00 Evert Conner Cenlerother prof. services 50.00 Expedia.com Tra;air fare Facets Multimedia Inc;vldeo recordings 10.00 70.74 Fandel Alarms Inc;rep & maint. tobldg 405.93 Fandel Alarms, Inc.;repairof structure 54.00 Federal Express Corp.;couriers 112.75 Federal Express Corp;couriers 39.14 Fedex Ground, Inc•,couriers 145.93 Fedex;couriers '15.07 Feld Equipment;toois & minor equip. 504.00 Feelers, Inc.;first aid/safety sup 184.85 Fica;city contribution 66,583.73 Fin & Feather I;tools 11.95 Fire Air Sys 38815 Repay - Aprto45320 5,632.16 First Choice Distribution;sanitation supp. 1,456.04 First Choice;sanitation supp. 292.74 First Student, Inc.;equipment service 1,072.44 Flowers N Rose;miscellaneous Fosse, Richard;trafning & education 39.87 -102.10 Free Medical Clinic;aid to agencies 1,571.00 Freeman Lock & Alarm, Inc.;misc.supplies 348.65 Frieda Coonrod Embroidery;safetyclothing 624.00 Frohwein O;minoroff equip/furn 101.36 Funk, Rick;witness fee 5.00 Gale Research Inc;books (cat./cir.) 1,693.16 Gazette Communications Inc;advertising 1,102.64 General Diesel;recreational supp. 8.06 Gf Repay Cable Tv/n. Cou - Aprto45320 10,133.33 Givanni's Itali;city sponsored event 56.13 Gourley, Michael;certifications - 16.00 Governors Conference On Aging;registration 155.00 Gpn Company;video recordings 139.65 GrafiHi Theatre;other prof. services 250.00 Gray Supply Company Inc;audio visual rep mat 70.90 Great American Marine;misc. supplies 14.00 Green Richard;apr01 eap -1,70 Greenery Design;plant care 92,25 Greenery Designs;nursery services - 105.00 Gregory B Neuzil & Sons Inc;equipment service Grey 825.00 House Publishing;books (cat./ref.) 147.50 Grolier Educational Corp;books (cat./cir.) 133.54 Guest Services;registration 174.00 Gumby's Pizza;food 117.80 H.I.s. Computer Upgrade -Aprto45320 2,127.00 Hampton Inns;training & education 532.40 Hargrave Mceleney, Inc.;automobile(s) 31,780.00 Harry's Custom Trophies, Ltd.;outside printing 1,471.59 Hartford Life Insura;life insurance -52.09 Hartwig Motors2;tools & minor equip. . _ . 3.81 Hawkeye Area Community Action;aidto agencies 2,158.75 Hawkeye Lumber Co., Inc.;bldg. &const. supp, 258.09 Hawkeye Lumber;bldg. & const. supp. 9.36 Hawkeye Lumberlumber/hardware . 7 60 Hawkeye Medical Supply, Inc.;lab.supp. & equip. 17.20 Hawkeye Medical;lab, chem. & supp. 149.85 Hawkeye Weld & Repair;bldg. & const. supp. 436.51 Hayes, Angie;other prof. services 75.00 Hdc Business Forms Co.;outside printing 1,953.43 Hennes, Tim;training & education 134.78 ' Henry Louis, Inc.;film processing 12.00 Harting, Erin;training & education 122.00 Hewlett Packard;network hardware 900.00 Highsmith Co Inc;misc processingsupp 167.80 Hilltop Sunoco Car Wash;car washes 128.00 Hilton Hotels;training & education 521.31 His;chg card fees 170.39 Hollywood Graphics;technical services 35.20 Home Planners Llc;books (catJcic) 63.61 Hotel & Travel Index;print/reference 180.00 Houchen Bindery;book binding 1,289.95 Household;postage to return Hrs Usa;calcium chloride 1,-393978 Hvac Digital Controls - Aprto 38760 .00 312.14 Hy -vee Food Store #t;food 166.04 Hy -vee Food Store #2;f1lm processing 59.01 Hy -vee Food Store #3;fifm processing 6.09 Hyvee-iowa City;film 24.89 Hyvee-iowa City;food 92.95 Hyvee-iowa City;misc. supplies 9 67 la - Awwaxegistration 90.00 la Assoc Of Legal Assistants;registration 75.00 lacp - Dre;registration 195 195.00 laohra;dues & memberships .00 Iberoamedca;books (uncataloged) 62.50 Icma - Rt - 401;supplemental ret. 625.00 Ikon Office Solutions;a v equip.repair 696.73 Illinois Instit:reclstration Image Media Group Inc.;outside printing Imfoa;registration ' - 695.00 901.75 - 61.00 Inahro;registration 400.00 Library Computer kept Re - Apr;to54960 Independent Salt Company:salt 17,434.94 982.50 Indian Creek Nature Center;miscellaneous 130.00 Lovetinsky, Dennis;safety shoes Infornax Office Systems Inc;officeequip. repair 2,156.00 52.95 Ingram Library Services;books (catJclr.) 16.692.40 Marriott Hotels;training & education Innovative Interfaces Inc;mIcro-comp. software 8,856.00 64.60 Inst For Mediterranean Sludie;non-fiction video 28.95 Mcleod Integrated Elusln8SS;phDn9move/add/chnge Internet Systems Inc;mlcro-computer rep. 1,350.00 32.12 los Capital;equipment rental 594.00 Medical Service Plammedical service Iowa 80 T/a Tru;diesel fuel 43.99 85.07 Iowa Book & Supply;m1sc. supplies 196.10 Menards Iowa Cl;misc. supplies owa Center For Aids/ Arc;aid toagencles 2,750.00 133.01 Iowa City Area Development;otherprof. services 12,500.00 Mercer Gym Loan Repay - Apr;to 45320 Iowa City Community Band;city sponsored event 400.00 1,196.67 Iowa City Petty Cash;2122 sellersioln mtg 839.92 Mid -land Equipment Company Lc;equipment rental Iowa City Press-citizen;advertising 5,360.77 5,799.84 Iowa City Ready Mix, Inc.;surfacing materials 30.00 Midamerican Energy;electricity charges Iowa Citi Schee;mInor equip. repmat 34.99 70.95 Iowa City Telecommunications;telecom equip. rep. 36.50 Miller Distributors, Inc.;fIlm597.00 Iowa City/coralville;registration 40.00 378.00 Iowa Communications Network;intornet fees 427.94 Mobile -vision, Inc.;a v equip. repair /Iowa Engineering Society;registration 193.00 -60.27 owa Fire Equipment;fire ext. & refills 136.80 Morris, Dav1d;parking Iowa Medical Waste;technical services 36.00 245.82 Iowa One Calljowa one call 44.33 Motorola;mIsc. supplies Iowa Paint #50;paint & supplies 61.04 218.93 Iowa Paint Manufacturing;paint &supplies 37.20 Multi Cc Assessmt - Apr;to 55131 Iowa Paper & Chemical:mlnor equip. rep mat. 2,765.32 72,893.67 Iowa Park & Rec;registration 140.00 N Side Marketplace Stree - Apr;to38330 Iowa Prison Industries;traffic ctrl.; Improv 222.62 28.94 owa Rockets;instructorlofficiate 774.00 National Alliance For Youth;postage Iowa State Bank & Trust;mIsc. peripherals 20.00 25.00 Iowa Stale Bar Assoc.;book(s) 16.04 National lnsiti;tools loi,a State University;reglstration 250.00 45.00 Ipors;cIty contribution 43,994.11 Nebraska State Historical Soc;inter-library loans Ipmba;dues & memberships 80.00 16,714.00 lsa;book(s) 51.95 Nelson, Jacqueline;witness fee Isb Credit Card;rev chg back error -15.00 904.21 Isb-ck Copy Fee;backflow resources 2.00 North Star Pet Supply;commercialfeed Isb-stop Print Fee;emily meyer check 25.00 97.00 Isb;ach fees 1,212.41 O'keefe Elevator Company lnc;rep& maint. to. bldg Isis Publishing;flction on tape 68.50 10.20 Isu Continuing;registration 380.00 Office Depot #1;fax supplies Isu Fire Servic;registration 180.00 1,286.91 Jackson, Sidney;testing services 3.00 Office Depot #4;graphic supplies James Duncan And Associates;consultant services 1,000.00 5.19 Jecog-administration - Apr;to 55110 3,633.42 Omb Police Supply;other oper. equip. Jccog-human Services -Apr;to 55150 4,893.08 704.52 Jerry's Hauling;equipment service 540.00 Orschein Farm & Home;other lubricants Jim Steffen 462205;des moines 52.00 17.40 Jo Co Coalition Against;dues & memberships 30.00 Pak Mail;courlers Joann Fabric #1;recreational supp. 47.56 '31.42 John Grier 463151;ames 37.00 Parrott, Sandy;certifications John Grier 463883;st charles 122.00 -80 40 John's Groc. In;city sponsored event 149.24 Pat Hansen, His 463155;travel reimb, Johnson Canoe Rental;rentals 120.00 20.00 Johnson Co. Hazmat T,,msa repair parts -68.24 Paul S Discount;lumberlhardware Johnson County Ambulance;other health care 524.00 44.94 Johnson County Community;dues & memberships 5,000.00 Paul S Discount;misc. supplies Johnson County Office Of The;aldto agencies 1,375.00 Journal Entry;mar divisional servi 90,772.49 Paul S Discount;tools Journal Voucher;apr bcbs 131,099.96 Kale Uniforrns;leather/accessories 146.68 Keith, Sally;other prof. services 200.00 Kel-welco Distr., lnc.;bldg. & const. supp. 422727 Kel-welco Of lo;bldg. & const. supp. Of lo;lumber/hardwarel 14.37 06.40 n Kel-welco Kel-welco, Of lo;recreational equip. 31.20 Kel-welco Of lo;safety glasses 195.40 Kel-welco, Of lo;tools & minor equip. 50.22 Kel-welco Of lo;tools 28.69 Kelly Supply Co;safety glasses 18.60 Ken Brown 463839;galena 35.00 Kennedy Piano Tuning;other prof.services 130.00 Kent Components Distribution;misc. supplies 30.39 Kenyon M Dehaan Pt;medical service 325.00 Kickwheel Pottery Supply, Incjecreational supp. 455.00 Kings Material;surfacing materials 38.76 Kiwanis Park - Apr;to 38640 2,539.00 Kmart O;ag materials 11.26 Kmart 0;mInor telecom equip. 29.99 Kmart #4315;misc. supplies 41.05 Krueger Enterpr;purchases for resale 99.00 Kwe Kiplinger E;books, mag., newspap 79.00 .7: C L. L. Palling Co., Inc.;asphalt 1,540.85 Lab One Inc.physicals, 112.00 Landmark Audiobooks;non-fiction audio 127.88 Lason;mIcrofilm 936.50 Leadership Directories;printfreference 308.75 -Zi Lechtenberg Jan;sanitallon equip. 25.75 j 5,7 Lechtenberg Jan;tools 35.60 Lenoch & Cilek;audio visual rep mat 1,084.95 Lenoch & ClIek;household equip. 48.42 Lenoch & Cilek;lumber/hardware 26.10.. -41-26. r.'n'oc� Z �1!iZ;itools 56.47 Lewis System Of Iowa, Inc.;fInancial sery & chg 189.09 Liberty Communicationsjocal phone.service 28.00 Liberty Doors, lnc.;repair of structure .6, 60.00 Libraries Unlimited;print/reference 108.86 1 Im 71 - Library Computer kept Re - Apr;to54960 2,083.33 Library Equip Rapt Reser - Aprto54920 982.50 Lloyd Dunn/public Works Acct;compact disc 15.00 Lovetinsky, Dennis;safety shoes 89.24 Mac Tools;tools 52.95 Marian Karr;refund imfoa -61.00 Marriott Hotels;training & education 1,200.43 Maurer, Bruce;training & education 64.60 Mautz Paint Co;paint & supplies 24.80 Mcleod Integrated Elusln8SS;phDn9move/add/chnge 170.15 Mcleod Use Publishingadvertising 32.12 'Medical Plaza Pharmacy;prescdptions, drugs 305.92 Medical Service Plammedical service 120.00 Menards Iowa Ci;lumber/hardware 85.07 Menards Iowa Ci;minor equip. 7.24 Menards Iowa Cl;misc. supplies 42.48 Menards Iowa CI;paint & supplies 133.01 Menards;bldg. & const. supp. 731.59 Mercer Gym Loan Repay - Apr;to 45320 6,387.90 Mercy Hospita%physicals 1,196.67 Mercy Hospital;medical seryice -586.36 Mid -land Equipment Company Lc;equipment rental 8,490.00 Midamerican Energy .;heating fuel/gas 5,799.84 Midamerican Energy*;electricity charges 71,042.51 Midamerican Energy;electricity charges 4,495.00 Midwest Tape Exchange;vIdeo recordings 70.95 Mike Moran 462171;dubuque 575.00 Miller Distributors, Inc.;fIlm597.00 Misha Goodman 463879;omaha 378.00 Mobile Vislon;overpay Inv 8989 -130.00 Mobile -vision, Inc.;a v equip. repair 279.95 Mollenhauer;relmburse fed ex -60.27 Moore Construction Company;repairof structure 1,567.50 Morris, Dav1d;parking 65.30 Motion Industries, Inc.;uniform clothing 245.82 Motorola Inc.;misc. supplies 346.40 Motorola;mIsc. supplies 28,582.36 Mpd Inc;minor equip. repair 218.93 Mt. Vernon Construction;repair ofstructure 151.00 Multi Cc Assessmt - Apr;to 55131 1,250.00 Municipal Police & Fire Penslo;cIty contribution 72,893.67 Music In Motion;toys 650.91 N Side Marketplace Stree - Apr;to38330 3,000.00 Nagle Lumber;misc. supplies 28.94 Napa Genuine Parts Co;grease & of 113.76 National Alliance For Youth;postage 15.70 National Alliance Of;dues & memberships 25.00 National Geographic Society;books(cat./clr.) 13.90 National lnsiti;tools 450.00 National Recreation & Park;clues &memberships 45.00 Nature Conservancy;dues & memberships 40.00 Nebraska State Historical Soc;inter-library loans 5.00 Neighborhood Centers Of;aId to agencies 16,714.00 Neiman, Worrell & Garrett Md;medical service ,410.00 Nelson, Jacqueline;witness fee 8.40 New Holland Credit Company;equipment rental 904.21 Nogg;household equip. 269.63 North Star Pet Supply;commercialfeed 7.52 Northtowne Schwinn Cyclery;minorequip. repair 97.00 Norwest Non-hifi;lockbox fees 8,737.22 O'keefe Elevator Company lnc;rep& maint. to. bldg 413.94 0'reilly #371;misc- supplies 10.20 0'reilly #371;tools 10.28 Office Depot #1;fax supplies 428.00 Office Depot #I:minor off equip/fum 1,286.91 Office Depot #1;offlce supplies 675.19 Office Depot #4;graphic supplies 95.97 Office Depot #4:offIce supplies 5.19 Office Depot;minor off equipflum 40.56 Omb Police Supply;other oper. equip. 6,429.50,, On Guard;micro-computer 704.52 Ontrack Data ln;other prof. services 114.00 Orschein Farm & Home;other lubricants 36.62 Orschelns #90;misc. supplies 17.40 Orschelns #90;recreational equip. 27.06 Pak Mail;courlers 16.02 Pak Mail;stamps '31.42 Panther Uniforms I nc;safety clothing 1,219.67 Parrott, Sandy;certifications 23.09 Pat Hansen 4121;travel reimb. -80 40 Pat Hansen 463155;dubuque 262.60 Pat Hansen, His 463155;travel reimb, 80.40 Patv, lnc.;film processing 20.00 Paul S Discount;gloves 29.94 Paul S Discount;lumberlhardware 75.03 Paul S Discounl;mInor equip. repmat 44.94 Paul S Discount;minor equip. 73.81 Paul S Discount;misc. supplies 384.98 Paul S Discouni paint & supplies Faui 5 i3i5wunii;safniiaiion supp. Paul S Discount;tools 21-03 rials G . . Paul Suedkamp 463263;ames 25.00 Paul's;misc. supplies Payroll Recap;payroll 06-apr-01 63.55 1,296,030.04 Savery Hotel;training & education Pet Memorles;technical services 125.00 Scanlon Repaymt To Park - Apr;to54930 Petty Cash;audio visual supp. 87.49 Schroer Manufac;misc. supplies Pha Finance, Inc.; registration 595.00 Scott Goolsby 463147;ames - - - Phillips 660356;misc. supplies 17.00 Sears Roebuck;minor equip. Photoworld 8;photo supp. & equip. 150.50 Secretary Of State ';notary bond Pioneer Office Products;bldg. & const. supp. Pip Printing;outside printing 315.00 3,291.19 Seiler, Theresa;ada services Selzer-werderitsch Const. Co.;conlracted Improv. Plumbers Supply Co.;plumbing supplies 203.99 Sheraton Hotels & Resorts;city sponsored event Police 2nd Floor - Apr;to 38850 101,382.74 Sheraton Hotels;cfty sponsored event Police;subscriptions 20.00 Sherwin-williams Co.;paint & supplies Polk County Sheriff;sheriff fee 15.58 Sho-dust Bedding;surfacing materials Pool Tech Inc.;tools & minor equip. 2,581.30 Simply Storytelling;fiction on tape Poster Complian;books, mag., newspap 229.75 Simpson Securilypther prof. services Postmaster, Iowa City;postage . 1,000.00 Singer, Deb Pava;instructor/officiate Pottawattamie County Sheriff's;sheriff fee 32.00 Sioux Photo;film Prairie Lights Bookstore;books (cat./cir.) 17.12 Sr Center Parking - Aprto 41110 Progressive Rehabilitalion;medical service 2,093.00 Sr Cntr Hvac Impry #3853 - Aprto45320 Provantage Corp;printing supplies 105.48 Sr Ctr Repay #38580 - Aprlo 45320 Public Broadcasting Service;non-fiction video 131.48 Sr Ctr Repay 38540 Fy96-Aprto45320 Push Pedal Pull;minor equip. repair 80.00 Sr. Ctr Impry #38540 Fy9 - Aprto45320 Putnam Museum;miscellaneous 75.00 Sr. Ctr. Furnishings/lig - Aprto38575 Q -west Communications;local phoneservice 19.98 St. Joseph Equipment Inc.;equipment rental Quality Books Inc;books (cat./cir.) 315.15 Stanard & Associates Inc;testingservices Quality Care - Nature Care Co;equipment service 4,535.13 Staples #626;graphic supplies Qua lfly Engrave;photo supp. & equip. 20.25 Staples #626;office supplies Quality Engrave;tools & minor equip. 77.28 Staples, Inc.;office supplies Oualily Engraved Signs;misc. supplies 40.40 ' State Of Iowa Printing;print/reference Quinlan Publishing Co., Inc.;subscriptions 230.70 Stein & Pugh, L.I.p.;attomey services R M Boggs Co Inc;rep of heating equip 1,685.75 Steindler Orthopedic Cllnic;medical service Racom Corp;long distance serv. 1,356.00 Sterling Codifiers;outside printing Ran Rand Mtrls;bdig. & improv. mat. 8.37 Steve Long;phone call _ . Rand Mcnally Map Store;pamphlet file mates 1,075.55 Steve's Typew:iier Co.;misc.supplies Rape, Victim Advocacy Program;aidto agencies 3,712.50 Stoves T, pewrit;offfce supplies Rd Rogers Company;minor equip. repair 80.00 Stop Stick, Ltd.;other oper. equip. Reasonable Rates Sanitation;equipment service 2,500.00 Stop Tech, Ltd.;other oper. equip. Recorded Books Inc;library mater.rep. 59.50 Stormont, Leana;other prof. services Recreation;bank fees 241.82 Suburban Amoco - Keokuk Streetcar washes Regent Book Cc Inc;books (cat✓cic) 22.03 Suburban Library System;inler-library loans Reginal Helpwan;employment ads 40.70 Super Skate;miscellaneous Republic Electric Co.;traffic ctrl: improv 4,133.82 Sylvia Mejla 463212;new orleans Retail Data Systems Davenport;mfsc. supplies 10.61 Tape Company;video recording tape Revival Animal Health;commercialfeed 786.29 Taylored Consulting;compact disc Ph! Consulting;consultant services 4,420.00 Technigrapfifcs Inc;outside printing Rich-heape;compact disc 18.95 Technigraphics, Inc.;oulside printing Ritz Camera 1 H;photo supp. & equip. 31.99 Technigraphics;office supplies River Products Co.;rock 155.13 Technigraphics;outslde printing Rm Boggs Co Inc;rep of heating equip 206.50 Terry Trueblood 463269;dubuque Robinson, Terry;safety shoes . 100.00 The Gazette;subscriptions Roger Jensen 442904;emmitsburg 210.00 The Whitehall H;trafnfng & education Rolfsmeier Elizabeth;other prof.services 50.00 Thompson Publishing Group;subscriptions Ron Stutzman 463261;ames 30.00 Thomson Learning;books (cat./clr.) Roth, Dan;uniform allowance 41.98 Tidemark Solutions;micro-comp, software S & G Matedals;ice control chem. 11,062.31 13.00. Continued on next page P g S M Smith Cc;tools Sagamore Publishing Inc;subscrfptions 45.00 Sarah Holecek 462118;chicago 279.01 -4.60 2,904.40 34.62 37.00 95.85 30.00 95.00 1,193.40 81.28 21.00 93.45 1,300.00 11.50 80.00 700.80 69.56 500.00 2,088.00 737.00 1,918.58 1,859.00 360.37 1,990.00 3.00 22.44 48.83 171.91 220.00 299.00 661.00 1,405.00 -.28 99.00 14.00 4,723.20 125.00 1.70 49.50 5.00 191.25 500.00 396.22 25.00 81.00 7.50 5.99 28.00 315.00 42.90 66.49 299.00 22.61 12,686.00 5 23 From previous page Hertford Life Insura 1I1e Insurance' Hawkey. Sewer 8, Drain;rep of electric/plbg 90.00 Tim Hennes 462114;des moines To Ems For Skid Steer Lo - Apr;to62300 66.00 315.00 Hertz Appraisal Services;appraisal services Holiday Inn;tralning & education 2,950.00 658.56 Tornado Siren Loan Repay - Apr;to45320 3,612.00 Holiday Inns Ex;tralning & education 225.37 93,059.18 Tort Levy -Aprto 66500 33,473.33 Transit Levy - Apr;to 47110 139,728.83 Howard R. Green Co.;consultant services Hwy 6-sidawalk/drainage - Apr;to34130 4,836.10 Transit Subsidy - Apr;to 47110 38,333.33 la Ave Ramp, Tax Exempt - Apr;to36260 la 429,342.00 18,147.90 Travel Concepts;alr fare 15.00, River Power Dam Impr. - Apr;lo31515 la 114.40 Treasurer State Of lowa;registration 1,850.00 River Trail-burl/napo-Aprto34710 Ion Exchange;grass 2,539.00 Trefz, Stephen;miscellaneous 18.50 seed Iowa 56.60 Twi Time Magaz;subscriplions 26.73 City Petty Cash;parking Iowa 343.69 U Of Is Comm. 461342;airfare -1,432.00 City Press-eitizen;legal publications Iowa Dept 110.25 U Of la.;work study wages 241.49 Of Trans.;outside printing Iowa Inspection 352.80 U Of Iowa Payment Processing;intemet fees 9.38 Technologies;technical services U Of Iowa Work Study;work study wages 205.27 Ipers;city contribution 2,331.46 U Of Minnesota Rights Centercitysponsored event 1,000.00 Isb;wire fee 15.00 U. S. Post Office -Acct 155;bulkmailing 606.58 J & J Communica;local phone service 158.50 U.S. Post Office -Acct 163;bulkmaliing 1,000.00 Journal Entry;mar operation casts 359.40 Uiccu Attn: Credit Cards;books (cat./cic) 347.42 Journal Voucher;apr bobs 1,744.60 UII-membership-;dues & memberships 170.00 Kennedy Construction, Inc;building improvement 31,767.40 Union Weld And Machine;minor equip. repair 30.00 Knutson Construction Services;buiiding United 0161;alrfare 285.00 Improvement 1,395,218.97 United 0167;air fare 271.00 Lenoch & Cilek • 2;management services 145.00 United Action For Youlh;ald to agencies 13,006.25 Lynch, Greenleaf & Mlchael;attomey services 3,484.20 United Rentals;equipment rental 150.24 Mcclure Engineering Company;consultant services 15,858.11 United States Treasu;ovrpd fica 2nd qtr •151.22 Mcc:omas Lacina Const.;contractedimprov. 25,522.00 United;air fare 255.00 Mccomas Lacina-ty00;bullding Improvement 12,500.00 University Book;book(s) 59.95 Mccomas-lacina Const. Co.;buliding Improvement 428,690.35 University Camera;photo supp. & equip. 8.99 Menards;bldg. & const. supp. 2,239.87 University Inn;training & education 165.00 Mldamerican Energy - 2;electdcity charges 7.78 Us Toy Co/const Playlhings;books(cat./ref.) 279.26 Midamerican Energy';electdcity charges 1,379.66 1 Van Meter Co.;electrical supplies 208.33 Mms Consultants, Inc.;consultantservlces 23,367.45 Van Meter Indus;bldg. & const. supp. 18.31 Mormon Trek -abbey Lane/h - Apr,,to34845 4,812.70 Var[ous;purchases for resale -42.91 National Car Restraining & education 187.47 Veldhouse, Jamie;miscellaneous 11.50 Neumann Monson #448735;architectural serv. 804.08 Verizon Wireless;feb usage charge 1,047.60 Neumann Monson•fy00;architectural serv.6,811.84 Visionary Systems Ltd;subscriptions 350.00 Neumann Monson;architectural serv. 21,172.40 Von Briesen, Purtell &;other prof. services 1,447.80 Nnw, Inc.;engineering services 17,732.50 Wal Mart;film processing 130.65 O'malley, Kevin;training & education 36.42 Wal Mart;food 9.70 Office Depot #1;misc. peripherals 235.83 Wal Mart;misc. supplies 395.01 Office Depot #t;office supplies 5.49 Wal Marhrecreational supp. 26.16 Office Depot #4;building Improvement 75.42 Waste Management Of lowa;equipment service 813.15 Office Depot #4;office supplies 123.95 Wedge;food 67.20 Payroll Recap;payroll 06-apr-01 41,335.79 Wellman Produce Co;animal supplies 327.90 Pioneer Office Products;office furniture Pip Printing;outside 1,512.00 West Group Payment Ctr.;book(s) 1,919.95 printing 142.00 ! West Publishing Payment Ctr;book(s) 464.50 Public Works Complex - Aprto 383 8031,294.19 - Westport Touchless Autowash;car washes 434.74 Raw Water Main -phase I - Aprto 31514 254.68 Wheeler Publ;books (cat./elr.) 81.31 River Street Paving -Aprto 34850 295.69 Woodall Publishing Co;print/reference 17.56 Roxann's Slgns ';outside printing 400.00 Wyss, Rick:uniform allowance 350.56 S. Soccer Fields - Aprto 38929 3,266.00 Xerox Corporalion;fax supplies 623.00 Sears Roebuck;buiiding Improvement 345.97 Zephyr Copies [;city sponsored event 74.55 Secretary Of State;court costs &serv. 40.00 Security Abstract Co.;abstmcts 511,00 General Fund Fund Total 2,698,536.61 Selzer-Werderitsch Const. Co.;contracted Improv. 3,266.00 Shaw, John F.:architectural serv. 2,892.85 Fund: Capital Projects Shive-hattery Engrs & Arch Inc;engineering service 5,693.40 Access Control Technologies;building Improvement 120,923.00 Shoemaker & Haaland Prof.;consultant services 5,278.40 Acsg, Inc.;other prof. services 807.19 Stanley Consultants Inc;engineering services 14,273.70 Adjusting Journal Entry;mar photocopy 33.05 Story Construction;contracted Improv. 1,009,931.27 Aero Rental;tools & equip. rent. 80.00 Streb Const. Co., Inc.;contractedimprov. 78,876.12 American Public;book(s) 66.00 Sycamore Stormwater Dete - Apr;to34290 43,337,08 Anderson-bogert;other prof. services 5,770.00 Terracon;building improvement 6,908.19 _ Anixter Inc;misc minor comm. equ - 658.35 Texaco Inc 2951;gasoline - 21.99 - Apex Construction Co Inc;bulidingimprovement 30,230.86 The Outhouse;sanit. & ind. supp. 12000 Appraisal Associates Company;appraisal services 150.00 Treasurer State Of lowa;referencematerial 75,00 Apr I.s. Billings;l.s: nwMtemet chg 210.00 U Store All %building rental 1,586 00 Architects John F. Shaw &;engineering services 1,250.00 Verizon Wireless;feb usage charge . .11900 Architects John F. ShawAnd;engineedng services 728.18 Wasetwater S Plant Upgrd - Apr1033870 1,041,869.04 Art Com;office furniture 53.50 Waste Management Of lowa;equipment service 78.00 Automatic Systems &;travel expenses .1,511.16 Water Treatment Plant - Apr;to 31610 1,383,076.40 Baker, James R.;consultant services 5,880.00 West Side Trunk Sewer -Aprto 33430 9,411.96 Bayfield Snow Removal;building improvement 4,575.00 Window Dresser;other fumJequip. 1,440.32 Bill Whitters Construction Inc;building Improvemen 4,349.96 Yellow Cab;other prof. services 1,080.00 C.c. North 3rd Floor . Apr;to 38770. - 1,703.22 Cdw Governmenkmicro-computer 757.59 Capital Projects Fund Total 6,644,092.56 Cdw Governmentmisc. peripherals 257.57 Chris Gilstrap 462101;des molnes 1,302.20 Fund: Enterprise Funds Chrislener, Eric;management services 525.00 1992 Capital Loan Notes -Apr;to41370 2768479 City Attorney Je3155;1u100 to feb01 -79.50 1992 Rev Refunding 86 Go - Aprlo41360 14 � 00 City Departments;march 01 landfill 985.22 1993 Refund 1986 Revenue - Aprto42350 287,609 48 Cohn, Gary;data commun. equip. 777.98 1995 Taxable Rev Bonds-Apr;to 41380 36,05823 Conoco 9047;training & education 13.16 1996 Revenue Bond Issue-Apr;to42360 116,011.46 Conoco;gasoline 19.31 1999 Revenue Bond Issue-Aprto42380 45,523.33 Contractor's Tool & Supply Co.;bldg. & const. supp 119.33 1999 Revenue Bonds - Aprto 43320 x•7.42 Cook APPraIsal;aPP ralsal services 260.00 2000 Revenue Bond Issue - Aprto42390 92,032.01 Crystal Clear;coffee supplies Danny's 7040;gasol[ne 23.20 36.73 2000 Revenue Bonds - Apr;tosue -A 43330 6/97 Revenue Bond Issue 127'758'06 E5' DunbarJones Partnership;consultant services 5,102.00 to 433/22370 99 Bond Impry Fund • Aprto 43312 •75 5'000.00 Earth Tech Ine;consultent services 11,484.46 99 Parking Ante Notes - Aprto 41350 9,453.12 Engberg Anderson Design;architectural serv. 47,642.96. 99 Parking Revenue Sinkl - Aprto41390 Fica;city contribution haaw II Of Elks - Aorao34930,.. - 3,112.87 115 78a.18 A. Y. Mcdonald Mfg. Co.;purchasesfor resale Access Control Technoiogles;minorequip. repair 11,580.66 1,ets.a7 , ` Freeman P.. Freeman Lock &Alarm, Inc.;building improvement 4iz.90 Acticarb Activated Carron;water/sewage chem. Bore w j'y�� if Frohweln 0;buildin Improvement Gis Systems - Apr;to 3©350 535.50 918.90 Adjusting Journal Entry;mar photocopy Advance Auto Pa;misc. supplies 1.021.52 - Go Solarbullding Improvement 86.40 Advantage Conferencexegistration 828 125.00 _ Hangar.'d' Rehab,- 373703 ....-.: __7,696.48_ i� ll� Aero Rental And,rentals 18.00�� Aero Rental And;tools & equip. rent. 58.00 Hach Company;Iaboratory chemicals 580.45 , Aero Saw;equipment service 140.00 Hach;lab. chem. & supp. 363.95 Affordable Soft Water;water/sewage chem. 261.00 Hardware Specia;lumber/hardware 66.00 I Air Cooled Engine Services;minorequlp. repair 214.64 Hartford Life Insura;life Insurance -38.54 Airgas North Central;tools & equip. rent. 163.78 Havel, Richard;safety shoes 41.97 Airport N. Commercial -Apr;to 37410 149,403.26 Hawkeye Lumber;lumber/hardware 4.95 Allied National Inc/trw;lechnicalservices 9.50 Hawkey: Medlcal;lab. chem. & supp. 31.15 Ama Seminars;reglstration 169.00 Hawkey: Weld & Repalrminor equip. 517.38 Amer Water Work;regislration 760.00 Hawkeye Weld &;lumber/hardware 13.50 American Anglian Environmental;waler/sewage chem. 800.00 Hazard Waste Recycling F - Apr;to32240 13,664.15 American Water Works Assoc.;registration 930.00 Hickory Park -water Line - Apr;to38610 764.00 Amlong, Scott;safety shoes 100.00 Homewood Sultes;misc. supplies 100.57 Amoco Oil O;training & education 16.00 Howard R. Green Co.;engineering services 5,184.00 Apr i.s. Billings;i.s: nwAnlernet chg 4,080.00 Hyvee-fowa City;sanitation supp. 1.19 Aquarium Design & Maintenance;technical services 90.00 Improve/replace Reserve - Apr;to41330 389,194.00 Aramark Uniform;laundry service 928.51 Improvement Reserve - Apr;lo 43310 11,333.33 Arch Paging;paging 36.04 Industrial Controls;technical services 168.42 Arch Wireless;paging 36.05 nternal Revenue Servlce;miscellaneous 19,711.27 Ars Inc.;equipment service 7,190.00 7,474.30 Interstate Battery Of The Ouad;buses Interstate Chemical Co., Inc.;fluoride 479.80 747.00 Automation Systems And Control;technical services Awwa Research Foundation;dues & memberships 3,578.60 low Areo Club;equipment service 5,333.32 Barron Motor Su;buses 328.25 Iowa Association Of Wateroutsideprinting 150.00 Barron Motor Su;misc. supplies 415.17 Iowa Bearing Co., Inc.;electricalsupplies 1,051.34 Becky Eister 463136;des molnes 75.00 Iowa City Landscaping;tools 130.48 Best Western Ho;training &education 368.30 Iowa City Petty Cash;blinds 391.81 Brenneman Seed;misc. supplies 48.92 Iowa Dept Of Natural Resources;reg(stration 195.00 Budgeted Transfers Aje;admin. services 87,591.71 Iowa Fire Equipment;equipment service 328.20 Business Forms & Systems, Co -;outside printing 2,980.80 owa One Call;lowa one call 88.67 C H Mcguiness Cc Inc;other repair& malnt 206.53 Iowa Paper & Ch;sanit. & Ind. supp. 31.50 Cal Contractors;first aid/safetysup 95.20 Iowa Paper & Ch;sanitation equip. 110.03 Carousel Ford O;auto & light truck 341.74 Iowa Paper & Ch;sanitation supp. 296.90 1 Ccp Industries;sanitation supp. -3.75 Iowa Paper & Chemical;sanitationsupp. 32.50 Cdw Govemment;advertising 260.46 Iowa Prison Industries;first aid/safety sup 89.52 Cdw Government;misc. peripherals 304.11 Iowa Watersheds;dues & memberships 40.00 Cdw Governmenl;prinlers 484.74 Ipers;city contribution 27,924.18 Chd C And H Dls;minor equip. 159.13 Isb;ach fees 564.10 City Attorney Je3155;ju100 to feb01 79.50 iwpca;registration 100.00 City Depariments;march 01 landfill 27,627.06 J. P. Gasway Co.,,Inc.;paper stock 47.62 City Electric Supply, Inc.;electrical supplies 170.99 James Camey 462066;chicago 132.00 City Of Iowa City -;sewer . 84.04 Jccog Solid Waste Dept - Aprto 55160 3,516.67 , City Of owa CIty;10 yard waste bags 4,303.97 Johnson County Agrlculture;building rental 150.00 Clerical Recap;payroll 13-apr-01 26.62 Johnson County Seatsaid to agencies 44,204.17 Cole Parmer Ins;misc. supplies 47.88 Johnson St Cross Connect - Aprto33350 403.77 Communications Engineering Co.;radio equipment rep 1,698.16 Jon Thomas 462208;ames 114.00 Conney Safety P;gloves 180.64 Journal Entry;mar divisional servi 93,374.21 Consumers Cooperative Society;dlesel fuel 4,462.25 Journal Voucher;apr bcbs 57,786.55 Continental Saf;safety clothing 25.08 Kar Products, Inc.;tools & minorequip. 377.45 Contractor Tool;etectrlcal supplies 19.01 Kel-welco Distr., Inc.;safety glasses 20.16 ContractorTool;minor equip. 261.89 343.80 Kel-welco Of Io;first aid/safetysup Kel-welco Of lo;gloves 193.95 Contractor Tool;misc. supplies Contractor Tool;plumbing supplies 262.31 Kel-welco Of lo;minor equip. 39.29 16.09 Contractor Tool;tools & minor equip. 45.16 Kel-welco Of lo;misc. supplies 6.95 Contractor's Tool & Supply Co.-,lumber/hardware 464.26 Kel-welco Of lo;plumbing supplies 93.57 Coralville Frame & Axle Serv.;vehicle repairs 25.00 Kirkwood Community College;registration 590.00 Corp. Hangar #37330 - Aprto 45320 4,952.00 Koch Brothers;office equip. repair 200.00 Court Hill Trunk Sewer - Apr;to 33410 16,553.05 Kum & Go #443;training & education 19.75 Crowley Jack;april health Ins -475.33 Lab Safety Supp;safety clothing 67.58 Cts Textile Leasing;laundry service 42.10 Landfill Gas System -Apr;to 32150 6,716.38 Culligan Vetters Inc;misc. supplies 440.90 Lawson Products;ffrst aid/safetysup 761.56 Cummins Great Plains Dlesel;buses 663.40 Lechtenberg Jan;tools & minor equip. 37.50 Custom Hose & S;buses 254.33 Lenoch & Cilek;lumber/hardware t1•49 Dan R Fester &;first aid/safety sup 26.00 Lenoch & Cilek;misc. supplies 80.11 Dan's Overhead Doors & More;olherrepair & malnt 280.64 Lewis System Of Iowa, Inc.;financial sery & chg 470.01 Dave Elias 462088;chicago 105.00 Library Ch 10 Support -Aprto 16311 3,859.92 Dave Seydel Aut;buses 19.81 Linder Tire Ser;misc. supplies 4800 Dave Seydel Aut;plumbing supplies 21.46 Linder Tire Service;buses 1,991.14 Demolish Exist Plant - Aprto 31650 52,327.50 Lipslus, Dan;safety shoes 36.72 Dept Of The Interior, Usgs;otherprof. services 20,000.00 Mcdonald Supply;misc. supplies 180.72 East'Central Iowa Council Of;miscald to agencies 7,886.67 Medical Assoclates;vaccinatlons 685.00 Eastern Is Supp;lumber/hardware 77.23 Menards Iowa Ci;electdcal supplies 4.1 Eastman, Kevin;safety shoes 62.82 Menards Iowa CUumber/hardware 5 2.10 Econogas Service, Inc.;healing fuel/gas 1,134.00 Menards Iowa Ci;minor equip. 53.86 Ecs, Inc.;minor equip. rep mat 2,533.88 Menards Iowa CI;misc. supplies 13.68 Electric Motors;electrical supplies 212.31 Menards Iowa Cl;office supplies 3.28 Electric Motors;rep of electric/pibg 187.50 Menards Iowa Ci;plumbing supplies e3 aqui Electric p p• 13,586.98 Mercy Hospital;other health care 66..78 00 r Englert Theatre - Apr;to 38971 Theatre 100,454.64 Metropolitan Industries, Inc.;electrical supplies 625.00 Environmental Resource Assoc.;lab. chem. & supp. 2,012.40 Midamerican Energy ;heating fueVgas 11,173 94 Equip. Rept Reserve -Aprto 48310 833.33 Midamerican Energy';electricitycharges 70,761.68 Federal Express Corp.;courlers 60.57 Midwest Bus Corporation;buses 547 27 - Fica;city contribution 37,298.68 Midwest Janitorial Services;technlcal services 266.65 Fin & Feather l;first aid/safetysup 29.99 Mississippi Lime Company;hydratedlime 1,301.53 Fin & Feather I;safety clothing 53.00 Mohawk Mfg. & Supply Co.;buses Fin & Feather I;tools & minor equip. 14.95 Mormon Trek-melrosefiais - Apr;t034835158.03 71'289.05 First Ave. Water Main - Aprto 31331 699.10 Motorola;radio equipment rep. 3,046.18 _ First Ave/scott Blvd.-Apr;to 31332 159.87 Mutual Wheel Co;buses 982.54 Fisher Sclentlfic;lab. chem. & supp. 453.46 Nagle Lumberbldg. & const. supp. 21.50 Fisher, Davesefety shoes 74.84 Nagle Lumberminor equip, rep mat 5.36 Freeman Lock & Alarm, Inc.;buitding improvement 4,392.76 Napa Auto Parts;buses 30.29 Freeman Lock&al;first aid/safetysup 18.50 Napa Auto Parts;misc. supplies 23.72 Y Frohwelh Office Plus;misc. peripherals 259.90 Napa Auto Parts;tools 36.98 Gaffey, Brlansafety shoes 25.07 Newark Electronics;buses 120.18 Gal Galls Inc;misc. supplies 82.97 25:510.40 Nogg Chemical &;sanitation supp. North Bay. Inc.;landlord 351:13 - -, Ch Gennrm �„-1x, ..cr^. a.!m?num sulfate rents - 1w General Diesel;general equipment 27.23 North Star #414;auto & light truck "JO 269.25 Gllllg Corporalion;buses1,882.67 North Star #414;misc. supplies B9 Globe Ticket And Label Com pany;outside printing 2,458.30 Northway Well & Pump Co.;other opera equip. 8,192 _ Hach Company;lab, . chem.. &_suoa, _.._ - 605,7_4_ _. Nwa AlOraining & education •25 893.00 O'keefe Elevator Company Inc;rep& maint. to bldg O'reilly #371;buses O'rellly 4371:misc. supplies Office Depot #t;office supplies Office Depot #4;office equipment Office Depot #4;office supplies Office Depot;office supplies Office Of The Secretary Of;data processing Orion Bus Industries Inc;buses Orschelns #90;minor equip. Osco Drug;misc. supplies Ottsen Oil Co., Inc.;other lubricants Overhead Door Company;repair of structure Overton, Roger;safety shoes Pak Mail;couriers Parking Ramp Repair/main-Apr;to36600 Pari, Inc.;misc aid to agencies Paul S Discount;electrical supplies Paul S Discount;lumber/hardware Paul S Discount;misc. supplies Paul S Discounl;paint & supplies Paul S Discount;sanitation supp. Paul's;misc. supplies Payroll Recap;payroll 06-apr-01 Perkin Elmer Corporation;lab. chem. & supp. Petroleum Services Company,llc;fluids gases & of Petroleum Technologies;grease & oil Pleasant Valley;ag materials Plumbers Supply Co.;bdlg. & improv. mat. Plumbers Supply;electrlcal supplies Plumbers Suppiy;misc. supplies Plumbers Supply;plumbing supplies Pmx;first aid/safety sup Prairie Du Chien/dodge M - Apr;to31334 Premier Safety Products;first aid/safety sup Premier Safety;first aid/safety sup Progressive Rehabilitatlon;technical services R M Boggs Cc Inc;rep of healing equip Radio Shack O;electrical supplies Radix Corp.;minor equip, repair Rexco Equipment, Inc.;other veh.equip. River Products Co.;rock Rockmount Resea;misc. supplies Rodney Walls 462227;chicago Rohnz Inc;minor equip. repair Ron O'nell 463942;kansas city Rotovalvo Products inc;plant equip rep mat Rowell Chemical Corp;chlorine S & G Materials;sand S.e. T -hanger 437310 - Apr;to 453 SA Hanger #37430 Repay - Apr;to45320 Safety Kleen Corp.;other waste disposal Sale/ Purchse Of Equp.;skld loader Schimberg Co.;plumbing supplies Scott Park Trunk Sewer - Apr;to 33620 Sears Roebuck;tools & minor equip. Sewer Main Pro) -annual -Apr;to 33210 Shell No.512600;gasoline Sherwin Wllliam;paint &supplies Siemens Building Technotogies;first aid/safety sup Sigma-aldrich;lab. chem. & supp. Simpson Securitypther prof. services Snap -on Tools Corp.;tools & minorequlp. Southern Avionl;trafflc ctd. Improv Specialized Petroleum Services;diesel fuel Staoles #626;office supplies Steves Typewrit;minor equip. repair Stylin-auto Acc;buses Syn -tech Systems Inc;diesel fuel Target O;bldg. & const. supp. Test America, Inc.;technical services The Back Store;first aid/safety sup Thermo King Oc;buses Tower Place -commercial -Apr;to 36270 Transfer -capital Reserve -Aprto45320 Transit Local Share Gran - Aprto4731 0 Transit Methane Proj. 36 - Apr;to36950 Transit Parking Lot Impr - Apr;to36930 Transportation Seating;buses Truck Country O;buses U Of la. Credit Unlon;technical services U Of la. Hygienic Laboratory;technical services U Of la. Payment Processing;localphone service U Of la.;work study wages U.s. Filter/zimpro, Inc.;plant equip rep mat United Rentals, Inc,;rentals Us Filter Distribution Group;water syst. Improv. Ut Tire Recyclers;iechnical services Utility Equipment Co.;minor equip. rap mat Van Meter Co.;electrical supplies Van Meter Indus;electrical supplies Van Meter Indus;misc. supplies Van Meter lndus;plumbing supplies Various Customerfax Varizon Wireless;feb usage charge Vessco, Inc.;minor equip. rep mat W. W. Grainger, Inc.;electdcal supplies Wal Mart;first aid/safety sup `_.WaI,Mart:misc. sumlies.:. he 1,405.32 388.70 Wal Mart;office supplies 69.91 99.90 `Waste Management Of lowa;equipment service 361.00 404.38 Wm Supercenter;misc. supplies 35.37 25.60 Xerox Corporation;office equip. repair 36.00 205.91 Zimmer & Francescon Inc;plant equip rep mat 1,999.50 32.26 500.00 __'-'-'-- Enterprise Funds Fund Total 3,229,625.03 513.25 9.99 Fund: Trust And Agency 4.99 Adjusting Joumal Entry;mar photocopy 924.08 871.08 American Planning Assoclation;dues & memberships 291.00 167.00 Apr I.s. Billin s f s nw/internet ch 540.00 100.00 Aw Insurance Group;comp. liability Ins. 477.00 10.10 Baker & Taylor Books;books (cat./cic) 12.27 52.13 Baker & Taylor Entertalnment;video recordings 36.33 15,523.08 Baker Paper Co., Inc.;coffee supplies 204.85 Beautiful Land Products;ag materials 390.00 45.28 Bio Cycle;subscriptions 69.00 109.69 Bob Jett & Country Time;recreational supp. 100.00 2.99 Book House Inc;books (cat./cir.) 25.96 14.94 Budgeted Transfers Aje;disab. ins. -228.63 29.96 Cemetery Bldg Expansion-Apr;to38390 17,543.00 493,398.24 Chicago Cubs;miscellaneous 2,496.00 909.54 Child's World;books (cat./cir.) 586.00 982.15 City Newsprint/reference 18.00 -364.00 City Park Trail Imprv. - Apr;to 38955 - 955.00 16.90 Compaq;mini-computer 840.00 186.25 Country Club Coffee;coffee supplies 22.50 226.38 Crystal Clearcoffee supplies 24.55 361.93 Delaubenfels, Tony;other prof. services 500.00 202.67 East Central Iowa Council Of;miscaid to agencies 8,676.34 211.90 Ecs lnc;other oper. equip. 228.08 1,066.64 Encompass Iowa, Llc;micro-computer 8,469.00 37.73 Fica;city contribution 3,188.95 322.32 First Student, Inc.;equipment service 283.00 105.00 Gabel & Schubert;oulside printing 13.47 752.1 Gazette Communications Inc;advertising 1,633.58 817 General Pest Control Co.;bldg. pest control 30.00 1,410.94 Goodfellow Printing, Inc.;outsideprinting 853.84 3,790.00 'Hawkeye Food Service Dist;coffeesupplles 5,162.92 678.63 Hayden, Dennis;repair of structure - 100.00 135.61 Heaven Scent Fl;pop 30.00 132.00 Hy -vee Coralville;food 16.15 149.00 Hy -vee Food Store #2;food 36.99 97.00 Hyvee-Iowa City;food 25.42 1,504.64 Ingram Library Services;books (cat./cir.) 218.05 6,193.00 Iowa City Petty Cash;slart moneyfor danc 60.00 41.42 Iowa City Press•citizen;legal publications 120.74 202,057.42 pers;city contribution - 1,599.02 1,945.75 Ism Continuing;regislmtion 25.00 215.90 Jamar Technologies, Inc.;trafficsignal equip 72.00 2,000.00 John Yapp 463287;evanston 105.00 3,142.22 John's Groc.ln;pop 693.34 95.52 John's Groc.ln;purchasesfor resale 214.51 146.84 Journal Enlry;mar duplicating 284,17 484.89 Journal Voucher;apr bcbs 2,248.87 1270 Landmark Audiobooks;non•fictionaudio 16.00 25.32 League Of Ameri;dues & memberships 30.00 279.00 Leff, Joyce;misc. supplies 590.00 54.68 Library Expansion . Apr;to 38550 - 25,000.00 100.00 Library;bus n read 418.80 193.14 Mautz Paint Co;paint & supplies 51.20 606.56 Murray, Ann;outside printing 14.70 424.20 New Pioneer Co-op;food 21.00 307.11 Noio.com;books (cat./cirJ 22.49 100.00 Nu•metrics;traffic signal equip 1,437.00 48.85 Office Depot #1;minor off equip/furn 41.65 795.00 Office Depot #1;office supplies 48.16 20.94 Office Depot #4;office supplies 4.38 3,019.80 Parsons, Cindy;misc. supplies 590.00 69.95 Payroll Recap;payroll06-apr-01 41,969.13 276.85 Petty Cash;books (uncataloged) 23.85 169,194.31 Pfohl, Beth;tralning & education 154.10 25,000.00 Pip Printing;outslde printing 181.64 18,500.00 Recycling Today;subscriplions 30.00 837.10 Rindy Inc.;nursery services - 4,668.85 430.67 Stadite Inc;books (uncataloged) 3495 1,621.90 State Of Iowa Printing;books (uncataloged) 220.00 927.96 Steve's Typewriter Co.;misc aid to agencies 1,290.00 325.00 Subway;food 35.82 40.00 Tabak, Leon;other prof. services 500.00 12.00 The Airfinerfood 434.61 180.74 Tri State Tmvel;equipment service 300.00 678.79 Tv Gulde;ptint/circulating 21.60 205.20 U Of la Comm. 461342;airfare 1,432.00 11100.00 Uiccu Attn: Credit Cards;air fare 11596.00 536.22 Upstart;misc. supplies 1,016.91 200.00 Verizon Wlreless;feb usage charge 1.26 1,226.47 _ ___�_�__ 61.81 Trust And Agency Fund Total _ 142,411.45 6.23 37.69 Fund: intragovntal Service -1.00 #633 Partners;iandlord rents 905.00 422.34 #Aaron Ogden;utillty reimb. 10.00 911.16 #Adams & Davis Associates;landiord rents 886.00 334.00 #Adrienne E. Denniger;utilily reimb. 72.11 #Alberhasky, Charles;landlord rents 74.00 .45.34 #Albrecht, Jim;landlord rents 674.00 1,100.00 ._...__ ...... _ _ __ ___.fit - . __...-.. ! t c`. _.. 10 #Allard, Carol Donahue;Iandlord rents 508.00 #D & K Pro erties landlord rents "•" P 1,017.00 3,165.00 #A len, Greg;landtord rents 196.00 #D'& S Ente rises;landiord rents 3,531.00 #Alma I. Castillo;utility reimb. 45.00 #Dahlen, Michael & Janet,;landlord rents 5.00 #Alpine Apts;landlord rents 256.00 #Dale Dosterutility reimb. 441 00 #Altmaler, Ralph;landlord rents 933.00 #Dam Rentals;landlord rents 1.00 ' #Ambati, Narayana;landlord rents 384.00 #Dana M. Taylor;utility reimb. 10.00 I #Amster Co landlord rents 820.00 #Daniel Norris;utility reimb. 87.00 379.00 #Amy Jo And rson;utility reimb. 27.00 #DarcelI N. Adams;landlord rents #Amy N. Vest;utility reimb. 5.00 #Darcy Fry;utility reimb. 446.00 #Anderson, Barbel;landlord rents 263.00 #Dashner, Donna R;landlord rents 826.00 #Anderson, Doris Or Mllton;landlord rents 1,842.00 #Davis, James R Trust;landlord rents #Davis, James R;landlord rents 521.00 #Anderson, Leo & Susan;landlord rents #Andretta Brooks;utllity reimb. 329.00 6.00 #Dawson, Jahn H;iandlord rents 386.00 #Andrus, Walter & Marll n;landlord rents 282.00 #Denae Jenkinsutillty reimb. 7.00 460.00 #Anitra Jordan;utllity reimb. 6.00 #Devlin, Mary Jo Esfate;landlordrenis 691.00 #April L. Potter;utility reimb. 58.00 #Dobberstein, Dwight & Parket;landlord rents 1,896.00 #Arkovich, David And Ellen;landlord rents 558.00 #Douglass, R Thomas;landlord rents #Downes, Gregory J;Iandiord rents 2,109.00 #Asadl, Abdullah;landlord rents n;landlo rents #Ashley 393.00 341.00 #Drew, Glen;landlord rents 662.00 #Ashley M. lck;IPary M. la d rents a 56.00 #Dubishar, Melvin;landlord rents 288.00 617.00 #Atlantic Lakeside Limited Par;landlord rents Lakeside Limited 3,704.00 #Duwa, LeroyOr Lucille;landlordrents #Eastern IowProperties Ltd;landlord rents 8,796.00 #Aubrecht, Terry;landlord rents #Baculis Mobile Homes Inc;landiord rents 414.00 2,230.00 #Eastlake Partnershi landlord rents Partn 1,989.00 #Baculis, David;landlord rents 1,027.00 ;rshipjreimb. #Edward y #Edwards, Howard;landlord rents 36.00 626.00 #Beek, Seung(in & Younghee;landlord rents 252.00 #Elisa W. reimb. 7.00 #Baptized Believers In Christ;landlord rents #Barbara Jo Matson;landlord rents 800.00 15.00 t Per;uta;ulty G. Peralta;utility reimb. #Ellis, 28.00 #Barber, Bernard;landlord rents 436.00 Kah #Ellis, Kathleen;landlord rents n;Ian re 172.00 347.00 #Barnes, Pearl M;landlord rents 470.00 #Epley, Donna M;Iandiord rents #Erin Arms Apts;landlord rents 1,517.00 #Barta, Richard;landlord rents #Baruch, Sankar;landlord rents 116.00 835.00 #Erin Arms Partnership;landlord rents 1,465.00 #Baughman, Madlyn;landlord rents 250.00 #Erin Diggins;utility reimb. #Evers, Richard G.;Iandlord rents 8.00 593.00 l #Baumert, Jean;landlord rents #Bayliss, Thomas L.;landlord rents 400.00 140.00 #Farnsworth, Tim;landlord rents 216.00 #Beatty, Cary Or Kristin;landlordrents 298.00 #Farrell, Dennis M.;landlord rents Robert 499.00 1,636.00 #Becker, Terry;landlord rents 563.00 #Finley, D;landiord rents #Fisher, Eugene;Iandlord rents 225.00 . #Bedell, George N;landiord rents #Bell, Dorothy;landlord rents 413.00 345.00 #Fleming, Frank Rentals;landlordrents 245.00 #Belmont Apartments;iandlord rents 555.00 #Folkmann, Dan And Kathy;Iandlordrents 419.00 #Ben Griffiths;utility reimb. 26.00 #Fomon, David B. Or Kari A;landlord rents 327.00 #Ben L. Kemp;utiilty reimb. 64.00 #Forbes, Koith;landlord rents 530.00 #Bette Lane Apt.;landlord rents 671.00 #Forest View Mhp;landlord rents 153.00 #Beyhl, Rogerlandlord rents 792.00 #Foster, Robert D;Iandlord rents 339.00 #Blair, Vlrginia;landlord rents 181.00 #Fox, Robert , Dba Edon Apts;landlord rents 710.00 #Bloyer Properties;landiord rents 1,200.00 #Fredericks, Craig;landlord rents 169.00 #Bobinet, Kyle Or Shelly;landlordrents 165.00 #French, M;I lord rents 234.00 #Boadeker, Hermann;landlord rents 299.00 #Frey, Constance M;landllm rents ConstBeverance 308.00 y #Bolender, Kate Or Darrell;landlord rents 590.00 Brown; reimb. #Fulls, 22.00 J #Bollinger, Beverly;landlord rents 333.00 Ka lord #Fulls, Karen;landlord rents 400.00 #Bontrager, Dan, Dba Bontrager;landlord rents 633.00 #Gaffey, Martin & Marylandiord rents 295.00 #Bontrager, David Dba Bontrage;landlord rents 1,170.00 #Gaffey, Martin R;Iandlord rants 292.00 #Bostwick, Jean;landlord rents 246.00 #Galer-bontrager Apts;landlord rents 7.00 #Brandon R. Brown;utllity reimb. 10.00 #Galloway, John;landlord rents 259.00 #Braverman, A. Kent;landiord rents 898.00 #Gemaehlich, Duane;landiord rents 776.00 #Breazeale, Richard;landlord rents 961.00 #Gerald J. Seals;ndlor reimb. 36,00 #Brecht, Kathy;landlord rents 235.00 #Gergls, Samir;landlord rents 675.i,u #Brookhert, Dan & Mary;landlord rents 374.00 #Gerot, Pam;landiord rents 225.00 r #Brown, Gerald F;landlord rents 467.00 #Gilbert Manor;landlord rents M. Saxton;ulility 306.00 #Brown, Laura;landiord rents 206.00 #Gina reimb. 37.00 #Brown, William G;landlord rents 374.00 #Gloria J. Spragglns;utility reimb. 53.00 #Brunscheen, WIIIiam;landlord rents 307.00 #Gmt Enterprises;Iandlord rents 209.00 #Bryant, Anthony, Dba Bryant E;landlord rents . 1,737.00 #Goodfellow, Brad;landlord rents 173.00 #Buck, Lsura O;Iandlord rents 324.00 #Gordon Properties;landlord rents 550.00 #Burkett, Corinne S;Iandlord rents 797.00 #Governor Rental Properties;landlord rents 261.00 #Bums & Downer/632 S Dodge;landlord rents 3,335.00 #Grandview Court Apartments;landlord rents 10,880.00 #Burr, Richard, Dba Silver Tre;landlord rents 630.00 #Greater Iowa City Housing Fel;landlord rents 22,645.00 ,- #Buss, Anna Rentals;landlord rents 347.00 #Greensboro Housing Authority;landlord rents 41.00 ar #C & C Properties, Lc;landlord rents 11051.00 875.00 #Gregory, Don;landlord rents #Grail, Richard;landlord rents 247.00 430.00 i #C&k Rentals;landlord rents #Cameron Sabin;utllity reimb. 46.00 #C,rings, Jerry;landlord rents 410.00 #Carmen E. Hill;utility reimb. 38.00 #Guadalupe Albright;utility reimb. 8.00 #Carroll, Paul;landlord rents 244.00 #Habib, Khaled & Anh;landlord rents 728.00 #Cases, Jimmy S;Iandlord rents 164.00 #Hager, Glenn M;Iandlord rents 349.00 '. #Chad B. Sampson;utllity reimb. 13.00 #Harding, Mark & John;landlord rents 270.00 #Chen, Willamps ndlord rents 245.00 #Hartley, Michial D;landlord rents 800.00 . #Christie Hehn;utillty reimb. 43.00 #Hawkeye Area Community Action;landlord rents 9,108.00 #Chudacek Partnership;landlord rents 351.00 #Heath, Charles;landlord rents 2,312.00 #C un, Raymond;landlord rents 287.00 #Heinle, Jacqueline;landlord rents 646.00 #Chwang, Allen;landlord rents 547.00 #Helmer, Ray;landlord rents 1,053.00 #Citizen Bldg Limited Partners;landlord rents 4,686.00 #Henry, John W;landlord rents 387.00 t #City Of Coralville;landlord rents 484.00 #Heritage Development, Inc;landlord rents 590.00 #C g; Rentals - Oakcrest;landlordrenls 1,423.00 #Hledi C. Miller;ulility reimb. 55.00 _ #C ark, Stephen T;landlord rents 3,732.00 #Hinckley, Harry Dba Asi Renta;landlord rents 332.00 . �t #C easier Mcconnell;utility reimb. 40.00 #Hind A. Mohamed;utility reimb. 62.00 ' #Coldren Retirement Residence;landlord rents 250.00 #Hmr Investments;landlord rents 425.00 #College Town Partners;landiord rents 331.00 #Holiday Mobile Homes Inc;landlord rents 757.00 1 #Concord Terrace;landlord renis 3,963.00 #Hora, George & Sandra;landlord rents 348.00 - #Condo Company;landlord rents - 2,418.00 #Hoskinson, Darlenejandlord rents 880.00 a #Conner, Judy;landlord rents #Connie Phommaly;utillty reimb. 445.00 2.00 #Houser, Brad;iandlord rents #Huedepohl, Dennis O.;landlord rents 223.00 80.00 #Cooper Jr, Orris;landlord rents 311.00 #HuH, Edward J;lendlord rents 412.00 - 1 #Coralvilie Housing Associates;landlord rents 24,992.00 #Huston Properties,;landlord rents 501.00 ( #Coronet Apartments;iandlord rents 8,366.00 #Ilandco Corporatlan;landlord rents 191.00 j #Cottage Apt Acct - NI;landlord rents 418.00 #Innkeeper Properties;landlord rents 999.00 #Coyle, Patrick;landlord rents 1,061.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 11893.00 T #Cozine, Richard A;landlord rents 408.00 #J & B Properties;landlord rents 929.00 #Cress, Danlel;landiord rents #Curran, William & Emily;landiordrents 11181.00. 756.00 Continued on next page #.Cynthia Rios;utillty reimb. __ ,-,_ 55.00 . L .7 From previous page #Meyer, Alan;landlord rents 418-00 834.00 #Jackson Square Associates Dba;Iandlord rents 337.00 #Meyers; Ed & Becky;Iandlord rents Wichael Allen;utility reimb. 10.00 #Jackson, Randy;landlord rents 1,054.00 #Michael C. Jeppson;utility reimb. 15.00 #Jakila Flelds;utility reimb. #James Conroy;utility reimb. 10.00 55.00 #Michel, Claylon;Iandlord rents 4o2.00 473.00 #Jason Graff;Iandlord rents 53.00 Wickelson, Robert;landlord rents #Mihalopoulos, George;landlord rents 313.00 #Jason Meler;utility reimb. #Jenifer L. Freeman;landlord rents 13.00 25.00 #Mlkele C. Williams;utility reimb. 31.00 850.00 #Jennifer L. Harbur utility raimb. 17.00 Willer, James A;Iandlord rents Willer, James R Dba Terrace Ajandlord rents, 2,749-00 #Jeremy C. Karras;iandiord rents 30.00 Willer, James R;Iandlord rents 266.00 #Jessica J. Courtney;Iandlord rents #Jh 86.00 Willer, Jim & Bright, Steven;landlord rents 384.00 457.00 InWandlord rents 1 #jodee Mckleman;Iandlord 3,286.00 216.00 Willer, Lucille C;Iandlord rents 470.00 rents #Jody A. Maes;utility reimb. 27.00 Willer, Owen ;lar; rents #Mod Pod, lnc;iar;dlord rents 181.00 #Jody D. Phillips;utility reimb. 28.00 #Mohammadi, Bahram;Iandlord rents 1.809.00 #Joe B. Buffington;utility reimb. 4.00 #Monica Morales;utility relmb. 4.00 #Johanns, Jeanne:landford rents 385.00 #Moore Propertles;Iandlord rents 189.00 #John's Grocery;landlord rents 454.00 #Moraski, James;landlord rents 467.00 #Johnson, David K;Iandlord rents 549.00 Worgan A. Hoosman;utility reimb. 9.00 #Johnson,'Eugent Or Sandra;Iandlord rents 440.00 #Morrissey, Richard;Iandlord rents 194.00 #Johnson, Verla P.;Iandlord rents 39.00 #Mundt Rental Properties;landlordrents 347.00 #Johnston, Joseph C;Iandlord rents 431.00 #Murphy, Nancy:landlord rents 668.00 #Jondle, Carol;landford rents 267.00 #Musser, Steve;landlord rents 215.00 #Jones, Bobby;Iandlord rents 347.00 #Natasha Mcquown:utility reimb. 29.00 #Joni K. Hook;utllity reimb. 12.00 #Nelson, James;landlord rents 27.00 #Joyce M. Aron;utility reimb. 65.00 #Nelson, John Or Denise;landlordrents 296.00 #Jy Rentals;landlord rents 384.00 #Neppel, Jean A;Iandiord rents 37.00 #K & W Rentals;landlord rents 581.00 #Nga Dao;utility reimb. 29.00 #Kacena Apts;landford rents 505.00 #Nisly, Philip E;Iandlord rents 2.352.00 #Kampfe, Dr. Lanny V Dds, Dba;Iandlord rents 127.00 #Nunnally. Elizabeth;landford rents 352.00 #Karrar, Art, Dba Amk;landlord rents 893.00 #Ochs, Joan D;landlord rents 475.00 Wathy L. Johnson;utility reimb. 27.00 #Ockenfels, Charles J.;Iandlord rents 411.00 #Kaut, Thomasjandlord rents 168.00 #Olesen PropertyJandlord rents 760.00 #Keller, Mildred R.;Iandlord rents 164.00 #Omer A. Elgarrai;landlord rents 112.00 Welly L. Dickinson;utility reimb. 18.00 #Oppliger, Robert;landlord rents 442.00 #Keokuk Investments;landlord rents 472.00 #Osceola County Section 8 Hsg.;Iandiord rents 635.00 Wic Ltd;landlord rents 1,088.00 #Osiecki, Diane E;landlord rents ;380.00 #Kim Klupfenstein;utility reimb.' 5.00 #Outlot 25 Associates Dba Rals;Iandlord rents 679.00 #Klein, James A;Iandlord rents 71.00 4Pamela L. Elliott;utility reimb. 25.00 Wline, Kristy Or Justin;landiordrents 767.00 #Panther, Davejandlord rents 277.00 #Klosterman, Henry;landlord rents 403.00 #Parkview Apts;landlord rents 504.00 Woenig, Karen Wandlord rents 693.00 #Parkview Development Liqlandlord rents 146.00 #Kopsa, Walter;Iandlord rents 133.00 #Passmore, Steve;landlord rents 9,334.00 #Kortenkamp, Edwin C;Iandlord rents 753.00 #Patricia A. Wade;utility reimb. 20.00 Wrooze, Arle;Iandlord rents 340.00 Watricia Hassan;utility reimb. 62.00 #Kron, EWandlord rents 167.00 #Pearl R Pearson;utillty reimb. 19.00 #Ksk Llmltedjandlord rents 1,023.00 #Perm Oaks Cbndominiums;landlordrents 6,522.00 #Lacina, Betty;landlord rents 433.00 Wermingroth Apartments;Iandlordrents 4,278.00 41-ake, Obiagele;Iandlord rents 809.00 #Peoria Housing AuthorityJandlord rents 96.00 41-arnmers, Kathryn;landlord rents 405.00 Weterson, Jack;landlord rents 353.00 #Landon B. Rockwell;utility reimb. 10.00 #Pipeyard Partners , Dba Ralst;landlord rents 206.00 #Laurie K. Runza;utility reimb. 7.00 #Pjt Rentals;landlord rents 2.29.00 #Lavada Bouchee'-james;utility reimb. 53.00 #Pohl Family Properties;Iandlordrents 105.00 #Lawrenson, Gary;Iandlord rents 322.00 #Pohle, Michael;Iandlord rents 50.00 #Lbk Properties Llc;landlord rents 523.00 #Poots, Allan & Associates;Iandlord rents 3,158.00 #Le'vera N. Eagans;utility reimb. 22.00 #Powers, Robert, Dba R&JApts;Iandlord rents 231.00 #Leahy, Edward Jjandlord rents 514.00 #Preston Enlerprises;landlord rents 1,427.00 #Leahy -sheets Partnership;landlord rents 288.00 #Price, Dean;landiord rents 421.00 #Lehman, Tim;landlord rents 401.00 #Quigley, Judy;landlord rents 356.00 #Leichty, Lowell & Ruthjandlordrents 1,040.00 #Ralston Creek Village Apts;landlord rents 3,545.00 #Lennarson, John H. & Sherri C;Iandlord rents 277.00 #Raoul Benolt;utility reimb. 1.00 #Liberty Housing Cc Llc;landlordrents 8,385.00 #Rappaport & Zapparo, Inc.;landlord rents 472.00 #Lin. Rey C Dba Boston Way Apt;Iandlord rents 460.00 #Raquel Garcia;utllity reimb. , " 22.00 #Lindgren Properlies;Iandlord rents 366.00 #Regency Heights Apts;landlord rents 2,545.00 #Lisa S. Bertoll;utility reimb. 16.00 #Regency Of lowa;landlord rents 151.00 #Lloyd, Floralne;Iandlord rents 342.00 #Regina D. West;utility reimb. 62.00 #Loan, Randyjandlord rents 564.00 #Reif, Steve;landlord rents 278.00 #Lower, Robert j.;Iandlord rents 244.00 #Rlchards-williams Property Mg;landlord rents 223.00 #Lu, Charles;landlord rents 619.00 #Riggan, Sharon;Iandlord rents 547.00 #Lubaroff, David M;Iandlord rents 276.00 #Rita Crawford;utillty reimb. 26.00 #Lumpa, Robert And Debra;landlordrents 1,092.00 #Rittgers, Ben:landlord rents 80.00 WILyman Associates Dba Ralston;Iandlord rents. 123.00 #Robert N. Jones;utility reimb. 23.00 #Lynch, Larry;Iandlord rents 350.00 #Roberts Dalry;landlord rents 252.00 #Lynch, Lawrence Ljandlord rents 3,820.00 #Robertson, Cindy Wandlord rents 544.00 #Lynch, Lawrence;Iandlord rents 689.00 #Rodgers, Kyle K;Iandlord rents 317.00 #Lynda R Branch;utility reimb. 48.00 #Roffman, John;landlord rents 314.00 #M & V Partners;Iandlord rents 705.00 #Roshek, Marvinjandlard rents 357.00 #Mabjj Enterprises;Iandlord rents 262.00 #Roth, Remona;landlord rents 1,034.00 #Manuela Martinez;utility reimb. 55.00 #Rundell Investments;landlord rents 1'079.00Wargurite Stuart;utility reimb. 12.00 #Saba, Alan;landlord rents , 229.00 #Mark IV Investors;Iandlord rents 4,051.00 #Sand Road Investments;landlord rents 491,00 Wartha Gordon;utility reimb. 5.00 #Sandra D. Whlte;utility reimb. 50.00 Wartin, Bueford Djandlord rents 535.00 4Sara J. Starr;utility reimb. 10.00 Wason, Charles;landiord rents 11018.00 #Saratoga Springs;landiord rents 6,611.00 Wason, Faye;landlord rents 311.00 #Sawada, Ryoichiro;landlord rents 369.00 #Matthew D. Ross;utility reimb. 10.00 #Schellin, Angeta;landiord rents 345.00 #Matthew Tonioli;utility reimb. . 15.00 #Schneider, Charlotte;Iandlord rents 3-1 #Maxwell, Betty L;Iandlord rents 307.00 #Schomberg, Lori;landlord rents 194.00 #Mcclain, Ann M;Iandlord rents 440.00 #Schulte, John C F;Iandlord rents #Mccreedy, Charles E;Iandlord rents 438.00 #Scotsdale Apartments;landlord rents 560.00 #Mcfall, Jim & Shubatt, Jack E;Iandlord rents 299.00 #Searson, James L.;Iandlord rents #Mckeen, Paul J;Iandlord rents 361.00 #Security Investments Assoc 1n;Iandlord rents 695.00 #Mcmahon, Jack & Gerhard, Wm,;Iandlord rents 2,939.00 406.00 #Semler Bulldingjandlord rents 1,463.00 Weans, Duane;landlord rents 24.00 #Seville Apartments, Attn: Da;Iandlord rents 1,296.0() #Meghan Watson;utility reimb. 194.00 #Shanklin, Howard Douglas;Iandlord rents Weier, Dallas;landlord rents #Shaquan M. Rowan;utility reimb. .2,59.00 Welanie W. Atwood;utility reimb. 10.00 #Sharon Smith;utility reimb. 24,00 #Max, Otto T,,landlord rents 13.00 6.00 C ush;mb.#Sharron R 0 56.2 I MargR;,re , retIandI.d AprscrowlS�j.;#She 55.00 #Shields Andre;utility relmb. #Shih; LarryJandlord rents •3.00 560.00 Aron, Joyce;ph m/cr Bahmler Carol;apr 01 dental -171.02 100.00 I #Shonda L. Monette;utllity reimb. 13.00 Baker, James R.;consultant services 68,266.24202.24 1 #Showman, Jim;landlord rents 524.00 Bank One;procurement card #Simpson, Roger, Dba Wayne AveJandlord rents 276.00 Barbara Wells;00011w tpd 2 wks( 114.41 114.41 + #Sieger Family Partnership;landlord rents 1,667.00 Barngrover Glass Co Inc;property 32.40 #So-lyn Partnership;landlord rents 491.00 Barron Motor Su;aulo & light truck 38.40 1 #Sohm, John & Margaret;landlord rents 674.00 Barron Motor Su;misc. supplies #Solon Community Housing Corp;landlord rents 645.00 Berta David & Susan;apr 01 health .19 -85.00 { #Solon Development, Inc.;landlordrents 698.00 Bali, Margarehra -25.00 j #Sonia Henderson;utillty reimb. - 22.00 Beatrice Bahati;ra - -75.00 #Soper, Jerry A;landlord rents 821.00 342.00 BeckyEister 463136;des moines 11 #Spivey. Pauline;landiord rents Benner Barbara;apr01 health -59.36 -50.00 #Squires, Robert & Evelyn Sue;landlord rents 205.00 Benner, Debble;ra -39.50 #Stacy C. Syke:utility reimb. 60.00 Bergemann, Jennie;ra 30.00 #Steve, Kathleen;landlord rents - 1.145.00 256.00 Bessie Johnson;ra .28.50 #Stidham, Olen;landlord rents #Stiles, J H;landlord rents 341.00 Bonloma, Koya;ra Bor enson Sales lnc:garbage trucks 5.00 -26.00 #Successful Living;landlord rents -. 640.00 Brian Greer 462104;waterloo 171'02 #Sugimoto, Klmle;landlord rents 303.00 Brown Richard;may dental 105.00 #Sweet, Janice E;landlord rents 284.00 Brown, Ken;travel advance 433.99 #Systems Unlimited Foundation;landlord rents 355.00 Budgeted Transfers Aje;disab. insurance -9.50 #Systems Unlimited Inc;landlord rents 570.00 Burkhart, Karen;ra •22.50 #Tammy K. Pratt;utillty reimb. 29.00 Burroughs, Pamela;ra 30.00 #Tashia T Wilson;utility reimb. #Taylor, Pauline;landlord rents 29.00 63.00 Camarena, Claudia;ra Car Auction 1-13 Postage;reimburse postage 253.30 IfTerrin Mcdonald;utility reimb. 21.00 Carl Nelson;ref 2000 flex ovrpcI 109.16 -100.00 #Teslik, Richard & Dorothy;landlord rents - 447.00 Carmack, Catherine;ra 166.72 #Tessa J. Johnson;ulility reimb. 13.00 Carol M. Larson;95141w ttd for 1/ -28.50 #The Salvation Army;landlord rents 99.00 Carol Wenzel;ra 19.91 1 119.91 l #Thompson, Charies;landlord rents 1,648.00 Carousel Ford O;auto & light truck 1,352.68 #Thompson, Robert L;Iandlord rents 279.00 Carousel Ford O;vehicle repairs 169.92 #Tiffany Bennerutility reimb. 8.00 Carousel Motors;vehicle repairs 188.33 #Tina Bradford;ulility reimb. 36.00 Cdw Government;micro•computer 335.16 #Tinkey, Delbert;landlord rents 93.00 Cdw Govemment;misc. comp. hardware 500.99 #Tinkey, Lon;landlord rents 257.00 Cdw Government;misc. peripherals 18.50 #Tomanek, Robert Or Rita;landlordrents 341.00 Charles & Jordan, Tetra -330.59 #Tony M. May;utility reimb. 31.00 Chris Akers 462049;omaha "9•� #Town & CampusApartments;landlord rents 17,598.00 Chris Gillstrap;travel reimbursemen -1,302.20 #Tung, Hal-nan;landlord rents 211.00 .Chris Gilstrap 462101;des moines , #Tyeisha M. Washingion;utility reimb. 16.00 Chris Gilstrap;travel reimb -20.36.00 -20 #Tylsha P. Marshall;utility reimb. 48.00 Christina Searles;ra -23.50 #Tyronda L. Brown;utllity reimb. #University Of lowa;landlord rents 6.00 6,904.00 Christy Washingtonja City Of Iowa City;recycle refuse 532.26 #University View Apartments;landlord rents 219.00 Cohn, Gary;data commun. equip. 1,537.33 233.67 #Valdez, Ramona;landlord rents #Valley Forge Apts;landlord rents 12.00 404.00 Communications Engineering Co.;mlcro-computer rep. Compaq, Compaq LIc, Digital Or;mini-comp. software 70859 #Villa Garden Apartmenls;landlordrents #Vitosh, Sara And Terry;landlordrents 13,120.00. 760.00 r Compumasteregistratlon Consumers Cooperative Society;dlesel fuel 399.00 27,915.80 #Vorbrich, William A;landlord rents 531.00 Cops More Grant - Apr;to 38890 5,680.00 #Wagehoft, Raymond Or Myra;landlord rents 298.00 Coral Ridge;hap refund-apr -300.00 166.00 #Wagner, Janelle Or Rocco;landlord rents 455.00 'x•00 Coralville Family Heallh;medicalservice -27.50 #Walden Place;landiord rents #Walters, Kirk:landlord rents 763.00 Crawford, Rita;ra Crowe Amy;apr 01 dental '171.02 #Waters, Terry;landlord rents 520.00 Crystal Cleanequipment rental 58.40 50.00 r #Welander, Phyllis N.;landlord rents 306.00 Csc Credit Servies';management services 80.43 #Wend! K. Rooks;utility reimb. Custom Hose & S;misc: supplies 120.00 #Wendy Muller;utility reimb. 32.00 D & K Properties;hap refund 1,619.40 #West Ridge Sq Of No Liberty I;Iandlord rents 677.00 Dan R Fester &;general equipment #Western Hills Mobile Estates,;landlord rents 180.00 Dans Overhead D;repair of structure 763.88 #Westra, Jerry & Janey, Dba WeJandlord rents 719.00 Dave Elias 462088;chicago -105.00 #Wheeler, Theodore S;lendlord rents 491.00 Delta Dental:health Ins. claims 15,555.56 130.00 #Williams, Kent Or Melissa, Wandlord rents 151.00 Devalk, Scott;travel advance . #Williams, Terence;landlord rents 2284.00 Doliman William;apr 01 dental carol -684.08 _ #Willms, Kyle;landlord rents 519.00 10.00 Driscoll, Nancy;ra -195.00 20.50 #Winbreth Pena;utility reimb. #Windmill Point Estates;landlordrents 116.00 Duffy, Janene;ra Duree, Gene Or Donna;ra -41.00 #Woodburn, Richard;landlord rents 826.00 Eddy -walker Equ;general equipment 59.84 ?i #Woodburn, Robert L;Iandlord rents 554.00 Eddy -walker Equipment Company;truck(s) 22,759.00 #Yeater, Ronald E;landlord rents 152.00 Edm Equipment;fire apparatus 107.17 #Yerington, Scott & Cindy;landlord rents 520.00 Edward G Law, Md;00011w acct #79 10112.00 dlord rents #Yoder, Arnold;lan di 880.00 Eister, Becky;travel advance 75.00 #Yoder, Earl Dba Rerentslandlord rents 913.00 Element K Press;book(s) 93.12 #Yoder, Earl, Dodge St Apts Ltlandlord rents 1,234.00 Elliott health 159.36 #Yoder, Elaine E Or Wilford D;landlord rents 107.00 Emergency Housing Project, Inc;aid to agencies envy Housing 3,500.00 #Yoder/miller Rentals;landlord rents 2,178.00 Enterprise Investments(hughes,;0lx060 full and f 2,941.02 1 l• #Zenach, Nathan (710 20th Ave);landlord rents 437.00 Executive Software Intl, Inc.;mlcro-computer 3,866.10 #Zook, DonalWandlord rents 485.00 200.00 Fabian Donald;may health -172.34 11.00 i• Abandelwa, Jacque;sc#48808 Federal Express Corp.;couriers Absolute Techno;printer repair 85.00 Felgar, Darryl;ra. -10.50 j, Action Sewer & Drain Services;repof electrlc/plbg 100.00 Fica;clty contribution 7,985.78 Adam Riss 463244;ames -37.00 ; Flinn Darrell-,apr Of dental -171.02 e° A==nal Entry;mar photocopy .4,642.59 Advanced Maintenance Systems;rep& maint. to bldg 2,054.47 Fosse, Richard;travel advance Four Oaks;aid to agencies 478.00 962.77 Airgas North Ce;fluids gases & other - -68.15 Frank Gdzel;97111w pharmacy a .17.96 ' ` Airgas North Centre gases& other 7.41 Fredlew, Ana & James;ra -15.75 n '! Allen, Brad;sc#41088 45.00 Fredpryor/caree;registration _ 150.00 Allen, Tarin;ra -10.00 Future Line;truck(s) 13,890.00 -% Aito:fier Inc;vehicle repairs Altorfer Machinery C o.;landfill equipment 4,031.33 126.42 Gaunt, Dennis & Louanna;general liability Gear Specialistauto & light truck 3,703.46 581.00 r Altorfer Truck;two-ton trucks 173.65 General Diesel;general equipment 394.80 American Public;book(s) 51.00 Gilstrap, Chris;travel advance 1,771.92 Americlean Carpet Cleaning Co;general liability 2,593.84 Goodman Misha;travel advance 378.00 Anacomp;microfiche 181.14 Goolsby Scotttravel advance. 37.00 ' An1Marmisaperipherals 288.22 Green Rrchard;apr01 dental -171.02 +. Anthony, Lisa;miseellaneous 1,244.00 Grier, 184,00 - Apr I.s. Billings;i.s: nwrintemet chg 1,110.00, Griffin, Ernest;ra -22.50 H. J. Ltd. Heating And Air;rep ofheating equip 455.72 Mcnatt, Dennls;miscellaneous Medical Associates;medical service 350.00 215.00 ; H.d. Cline Company;landfill equipment Hansen, advance 125.33 343.00 Medical Plaza Pharmacy;00108w prescripll 404.08 500.00 Hanson RogPater;apavel dental karma -368.00 Mejia, Sylvla;travel advance Menards Iowa Ci;lumber/hardware 3 97 Happy Software;micro•comp, software ftwar ;mi r Hargrave Mcelen;auto & light truck 18,730.63 541.91 Menards;bldg. &const. Supp:. 313.56 7,035.84 Hargrave Mcelen;vehicle repairs 516.15 Mercy Hospital;physicals Mercy Hospital;00108w control #0 2,876. Hartford Life Inn sura;life insurance. Hartwig Motors, I rc-life I su repairs .vec 85.40 345.70 Meredith Luke;apr 01 dental .171.02 210.54 Hawkeye Interna;garbage trucks 120.69 Mid-land Equipm;two-tan trucks Midamerica Truc;two-ton trucks 86.04 Hawkeye Pest Control, Inc.;bldg.pest control Health Ins. Transfer - Apr;to 11900 40.00 16,666.67 Midamerican Energy';electricity charges 3,836.07 7,066.59 Hetck, Kevin;travel advance 70.00 Midamerican Energy;00x044 invoice gc Midtown Glass;vehicle repairs 575.20 Henderson, Sonla;ra Hennessey, Colin D.;consultant services Henson, -17.50 2,30.00 4 Midwest Frame A;auto & light truck Midwest Frame A;snow removal equip. 136.53 1,7 69 798 66 Laura;ra Herman M. Brown;str. cleaning & rep. 25.00 1,471.70 Midwest Wheel C;garbage trucks 115.91 Hickman, Folesa;ra -30.00 Midwest Wheel C;two-ton trucks Mike Moran 462171;dubuque -575"00 Hiett Sean;apr 01 dental Hillam, Rulon;ra -342.04 -44.00 Mike Moran;travel reimbursemen Misha Goodman 463879;omaha -43.00 .378.00 Hills Bank;appraisal services Hilltop Sunoco Car Wash;car washes 213.00 14.00 Molly, ky, Ma ravel advance 140.00 50.00 Hintz Mary Dell;apr 01 medicare -117.90 -hill; Molly Constructiony;building improvement Moore Construction 7,207.70 His;travel reimb Holiday Wrecker;towing -80.40 30.00 meat re Mutorola;radio equipment rep. 36.73 Housing Authority;charter bus 235.25 Mutual Wheel is;ant bags trucks Napa Auto Parts;dies &light truck 481.47 Howard, Theodis;other repair & maint 75.00 Napa Auto Parts;dte fuel63.01 309.98 Hyvee-iowa City;food lasd Health Services;health adm fees 17.62 320,514.46 a Napa Auto Parts;fira apparatus Napa Auto Parts;garbage trucks 3552 IC CityAssessorgas Icla Fastenal;misc. supplies -11.03 649.48 Napa Auto Parts;general equipment 154.19 12397 i Icia Fastenal;sanitation Supp. 261.27 Napa Auto Parts;misc. supplies Nape Auto Parts;two-ton trucks 98.62 ' Inahro;registration Intel Corporation;network hardware 1,810.00 553.00 Nate Lowe;01 x045 full and f Worrell & Garrett, M.d;95741w account # 1,203.50 865.00 Interstate Batt;auto &light truck 306.80 Neiman, Neumann Monson # ;arc uralery serv. 804.08 1 Interstate Detroit Diesel;vehiclerepairs 10,537.90 Neumann M oO;arc Lural -6,811.84 ' Iowa City Petty Cash;cash for Itsale 1,808.50 el;apr 01 denchtlecturatserv. 01 dental Nixon. Mkidor -171.02 1 Iowa Elks Assoc/ Jerfuel tax -1.80 North Corridor Internal; medical service Into 377.00 66.65 ipers;city contribution Isb-stop Pmt Fee;anna buss rentals 5,839.46 25.00 Nsc Northern Sasafety glasses Nu in e.open 2,020.00 j Isb;wlre fee Its;retumpetty cash 60.00 -200.00 ail, Rosproperty n O'nell, #371;aut advance O'rellly #371;auto &light truck 97.00 1,901.95 Iwi Motor Parts;auto & light truck 'J. -120.67 O'reilly #371;general equipment 27544 Nicholas Russo;99012w adjustment . 3,042.66 O'reilly #371;miscl supplies 25 69 J. P. Gasway Co., Inc.;paper stock 1,534.75 O'rellly tr. cleaning &rep. 8.07 Jack Crowley;00108w tld for tw 1,945.88 els, M Ockeniels, M#1;ml -10.00 �y Jackson, Sidney;travel advance 624.26 Office Depot #1;m(hor off equip/fum 98.30 Carney James Camey 462066;chfcago -132.00 Office Depot #t;misc. peripherals 80.02 Jamie ppd for 2 1,558.65 Office Depot #1;offtce supplies 183.57 Jane Guinett1;01003w tpd for 2 492.67 Office Depot #4;mtnor off minor/turn 2734 Je #10200;phone communications 1,901.13 Omega Canmunlcations;minor telecom aqui p 1,147.73 1 Jeffrey A. Nerad, M.d.;00080w acct #1198 110.00 Orschein Farm & Home;calcium chloride 40.74 Jehle Joan;apr Ot dental _771.02 Oyarzun, Sharmi;rep & maint. to bldg 290.00 91 Jensen, Roger;travel advance 210.00 r repair P E S Insen 10,095.01 f1f1 Jeremy Howard;01x053 full and f 1;679.76 l reimb Pat Hansen 412155;dul reimb. 4 60.40 Jim Steffen 462205;des motnes •52.00 Pat Hansen 4 -262.60 Jo Cc Administration;auditors office -431.92 is 4631ubuque wl reimb. Pat Hansen, His 46M.d,;000 80.40 Jo Co Ambulance;diesel -706.48 Patricia A. Kirby, 0 0X0 acct#1198 231.75 Jo Co Sheriffs Offic;diesel - -4,424.51 orano; Paul & Jayleen Morano;01x062 full and f 64.95 John Grier 463151;ames -37.00 Paul S supplies John Grier 463883;st charles -122.00 adkaDiscop 463. Paul Suedkamp travel -25.00. John Grier;travel reimbursemen -25.00 return Paul return .3.00 John 463287;evanston -105.00 11 Recampayrolli Payroll Recap;payroll 06-apr-01 104,015.51. Johnnston, Tad M.;consultant services 1,275.00 Peak, Wililam;safety shoes 87.67 Johnson County Clerk Of Court;court costs & serv. 209.50 Petroleum Services Company,llc;diesel fuel 1,321.98 Johnson, Stephan;ra -5.00 Pha Finance, Inc.;registrallon 595.00 r Johnston, Tad M.;consullant services Thomas 462208;ames 6,375.00 -114.00 Pip Pdnting;outslde printing 67.00 Jon Pitney rental 265.20 Journal Entry;mar auto body repair - 15,681.04 Police Squad Vehicles Fr - Aprto73120 SquadBowesVehicles F 160,000.00 Journal Voucherapr bcbs 17,699.67 Procurement Card;procurement card -68,266.24 Julie M. Kluber; Cs.cshorthandreporter Julie M.lubes.Meek; 349.60 Progressive Rehabilitation;00011wacct #2177 1,962.00 1x066 full and f KaolKar 122.23 Pyramid Service;snow removal equip. 16.45 ducts c. supplies Products, Inc.;misc. supplies 1,140.98 Quality Care - Nature Care Co;other repair & maint 17.85 ' Mc.;mi Karen Gehrs 080w acct #1198 265.00 Qwest;cap comm equip purch 19,066.07. - ra Kathy Milder;ra -20.00 R M Boggs Cc Inc;rep of heating equip 165.50 Ken Brown ;galena -35.00 Rainbow International Carpet;rep& maint. to bldg 175.00 Ken Brown;travel reimburse -70.00 Rashid, Hakim;ra 27.00 King•zeithamel Gayl;may dental -11.66 Redneck Traller;general equipment 116.01 Kooyman, Matthew;miscellaneous 6,234.00 Reid, Chri 70.00 ;i Larew Co., Inc.;rep of heating equip 77.00 PettyraCash;assls hsg nahro con Return Of eri 1,600.00 - Legal Services;copoes -17.40 FIN Consulting;consultant services 13,197.50 I Leo Sorensen;ra - -5.10 RIss,Adam;travetadvance 37.00 LeoSorehson;ra Tire Ser;auto & light truck -5.10 2,470.90 Ritzman•smith, Candy;ra -39.00 Linder Roberson, Keelay;ra 1 i.50 i 1 Linder Tire. Sertire repairs 719.52 Lindsey Software Systems, Inc.;micro•comp, softwar 196.25 -Robertson, Tami;ra Rockwell Melody;apr 01 dental -27.00 -342.04 Lisa Flemming;ra Long, Stephen; travel advance - - -30.00 - 73.00 .Rodney. Walls 462227;chicago Roger Jensen 442904;emmitsburg -132.00 -210.00 M: Martine Porter;ra Mail Service / Instant Green;other repair & maint -59.00 299.00 Ron O'nefl 463942;kansas city Ron Stutzman 463261;ames -97.00 -30.00 Margurite Stuart;ra -60.50 _ Ron relmbursemen -11.50 Y . Marie Francine Mihyi;ra -25.00 a up,StuSt phen;ra Ryan -71-60 Martin Equipmenstr. cleaning &rep. 13.85 T. eece;01 Ryan T. Reece;01x064 full and f 528.15 Martin Equipment Of Illinois;snowremoval equip. 3,854.81 Sadler Power Trtwo•ton trucksr 375.84 Mary Ann Jones,* a -52.00 Sarah Holecek 420006;travel reimb 28"gg 7 ! •• Mleld, Tammy;ra ayl 50.00 Sarah Holecek 462118;chicago -279.01 _ ;.' Mccann; Mandy;ra Mccleary Joe;apr 07 health 33,00 -465.58 Schreiber, Regina;iraining &education 17875 Mccomas Lacina-ty00;building improvement - -12,500.00 r Scott C4 �� b lad o A. Goolsby 463147;ames Shannon Libby;apr 01 dental -37.00 -23.32 700 L Shields, Consuaio;ra - Sl agerAppliances;repair of furnishing -25.00 Evans, Chuck;other prof. services - Farmer, William;prescriptions, drugs 538 29 Slagle Roger;apr 01 health 47.40 -318.75. Fica;city contribution 1.277.92 - Snap -on Tools Corp.;sanitation supp. 474.32 Fire Administration Tran -Apr;to 13211 951.59 Specialized Petroleum Services;diesel fuel 424.20 Fire Suppression - Apr;to 13221 12 315.25 Stanfield, Lisa;ra Staples #272;office -22.50 Fire Training Transfer-Apr;to 13250 First Ave Extended Apr;to 34920 280.37 supplies Steffen, James;travel advance -1.20 - 106.60 - Forestry -parkway Mice. - Apr;to 15110 3,583.33 Steffens, Janalyn;ra -10.00 Foster Road - Apr;to 34930 -113,455.00 3,564.35 Steve Long 462153;excelslor springs -74.00 Foster -dub To Prairie Du - Apr;to 34950 225.93 Steve Long 463924;ames -73.00 Fourth Ave Bridge - Apr;to 35320 88.54 _ 1 Stevenson -earl Tiff;oct 2000 dental -33.78 Fy99 Pavement Marking - Apr;to 34530- Stormont, Leana;dental insurance 171.02 Graber, Debbie;other prof. services 100.00 Streeper, Susan;ra -10.00 H A C A P *;other prof. services 874.13 Stutzman, Ronald;travel advance 40.00 Hazardous Materials Oper-Apr;tol32311 393.04 Suburban Amoco -Keokuk Streot;car washes 5.50Hillcrest Family Services;building improvement 298.00 Successful Living Inc.;aid to agencies 1,732.00 Inahro;registration 200.00 Suedkamp, Paul;travel advance 28.00 Institute For Social &;aid to agencies - 1,018.35 Sula Elite Kiray;ra -35.00 Institute For Social And;aid to agencies 500.00 Sylvia Mejia 463212;new orleans -500.00 Iowa City Free Medical *;aid to agencies 805.71 Syn -tech Systems Inc;diesel fuel 795.00 Iowa City Free Medical;aid to agencies 1.179.09 T Stevenson -earl A423150;to correct account 33.78 Iowa City Petty Cash;hcdc refreshments 31.46 Table To Table;aid to agencies 1,791.00 Iowa State Bank & Trust;federal withholding 27.00 Tennant Co;str. cleaning & rep. 157.35 Ipers;city contribution 1,033.13 _ Terminal Supply;misc. supplies 173.96 J. P. Mechanical;building Improvement 1,732.50 Terry Trueblood 463269;dubuque -315.00 Je #10200;phone communications -1,901.13 Thomas Getting, M.d.;00080w acct#1198 90.00 John's Grocery, Inc.;meals (non -travel) 62.37 Thomas, Jon;travel advance 75.00. Journal Entry;mar operation costs 252.07 - Tim Hennes462114;des moines -66.00 Journal Voucher;apr bcbs 5,869.03 .. Timothy Johnson, M.d.;00080w acct #1198 90.00 Jp Mechanical;building Improvement 1,397.50 t Treasurer Of State;software 175.00 Jp Mechanical And;building improvement 471.75 Tri State Companles;general equipment 1,161.03 Kline, Steve;other prof. services 100.00 Trueblood, Terry;travel advance 315.00 Knebel Windows Inc And;building improvement 1,259.34 Tucson, Laverne;ra -25.00 Longfellow/pine St. Trai - Apr;to 38681 35,281.72 Twin City Optical;00080w acct 497474.37 Masks, Robert;medical service 247.95 U Of la. Payment Processing;internet fees 18.76 Mecca;aid to agencies 29,962.00 U Of Iowa Hospitals And C;00080wcontrol #1 128.00 Mumford, Jerry;prescriplions, drugs 39.72 US West Communication T-1;cap comm equip purch 332.00 Municipal Fire & Pol;fire pensiondental -3,340.48 U.S. Post Office - Acct 155;bulkmailing 5,000.00 N. Dubuque St Median Imp - Apr;to 34460 682.96 Univeristy Heights;gas -223.26 National Community Development;books, meg., newspa 292.00 ' Van Meter Indus;fire apparatus 21.19 New Pioneer Co -;coffee supplies 628 Various Tenants;april escrow deposit 6,450.00 Office Depot'#1;minor off equip/furn 63.13 Verisign Inc Se;dues & memberships 349.00 Olson, Jeremy;olher prof. services 100.00 ' Verisign Paymen;software 349.00 Olson, Kyle;other prof. services 100.00 Verizon Wireless;feb usage charge 38.32 Osco Drug Store;prescriptions, drugs 35.85 Wal Mart;film 5.96 P.c.c. Maintenance - Apr;to 34770 23.10 _ Walgreen Co.;00135W invoice #11 77.14 Payroll Recap;payroll 06-apr-01 17,967.07 '~ Walker, K{m;ra -27.50 Phelps, Lenny;other prof. services 100.00 Waste Management Of Iowa;equipment service 161.00 Pip Printing;outside printing 83.04 - Waterous Compan;flre apparatus 75.88 Police Admin Trfr-Apr;to 13110 1,154.48 Wellmark Blue Cross And Blue;health insurance 471.60 Police Crim. Investigati-Aprtol3130 2,575.72 _ Westfall Gmc=pa;two•ton trucks 429.58 Police Patrol Transfers-Apr;to13120 15,470.73 Westmar Inc;property in the open 6,089.75 Police Records Transfer - Aprto 13140 381.48 Westport Touchless Autowash;car washes 48.30 Progressive Rehabilitation;medical service 93.00 Winder Wetherill;may dental -171.02 Roberts Construction' And -;building improvement 500.00 Winters, Ann;ra -12.00 Roe Healing And Refrigeration;building improvement 2,933-10 Wood Geroge;apr 01 medicare -117.90 Schloss, Brad;other prof, services 700.00 I Yapp, John;lravel advance 105.00 Sorenson, Mikepther prof. services 100.00 __-------_-__-- Steindler Orthopedic Clinic;medicai service 223.00 Intragovntal Service Fund Total - 1,324,619.88 Steve Long 462153;excelsior springs 74.00 i - Steve Long 463924;ames 73.00 Fund: Special Revenue Fund Stockman, Scot;otherprof. services 100.00 Ace Heating And;building Improvement 3,450.00 Stokes, Thomas;other prof. services 100.00 Adjusting Journal Entry;mar photocopy 318.29 Successful Living Inc.;aid to agencies 3,000.00 Advanced Electrical Services';building improvement 596.00 The Airlinerfood The Resort;training 100.65 Airport N. Commercial - Apr;to 37410 Enterprises;prescriptions,drugs -192,188.26 50.58 Elms & education To Fire Emp Benefit - Apr;to 84120 385.45 r Apollo Apr I.s. Billings;i.s: nwrinternet chg - 360.00 To Police Emp Benefit -Aprto 84110 15.66657 32,083.E , Aschenbrenner/ 451 R;recording fee -25.00 U Of la. Hospitals And Clinirs;hospilalizalion 1058446 AsphaltResurf/chip Seal - Aprto34765 1,178.47 United Action For Youth *;aid to agencies 1,20481 Bartels Construction And;buildingimprovement 2,745.02 United Electric And;building improvement 1,200-00 Bartels Construction Cc And;building improvement 1,125.05 Verizon Wireless;feb usage charge 3542 Bartels Construction Inc &;building improvement 16,705,64 Walgreen's;prescriptions; drugs Wellmark Blue Cross And 263M Blair, Ginny;other prof. services 100.00 Blue;health insurance 117.97 Bowling, Neal;other prof. services 100.00 Winters, Mike;other prof. services 70000 Budgeted Transfers Aje;disab. Insurance -196.02 Winters, Shaun;olher prof, services 100 Budgeted Transfers;streets 234,710.84 Winters, Steve;other prof. services 103.00 Capt Irish Pkwy-act/dodg - Apr;to34980 178.43 Winters, Valerie;other prof, services 160 00 _ Captain Irish-act/roch - Apr;to 34981 ' 3,614.39 Zimmerman, Jamie;other prof. services 7D0:0� Caslavka, James;other prof. services 100.00 _______ Century Roofing Co Inc And;building improvement ' 1,115.00 Special Revenue Fund Fund Total 4887 Community Svcs Bureau-Apr;to 13151. 827.43 Cook, Wiltiam;prescriptions, drugs 43.03 Fund: Cooper, Jeff;other prof. services 100.00 Cor Vel Corporation;olher prof. services 901.93 Je 9008 & 10173;august divislonalse -15,9q- Cornerstone Restoration ';building Improvement 13,339.80 J l r f Crown Electric ';building improvement 63.03 Fund Total 15.33 Daly, Shaunesy;other prof: services 100.00 U prof. services Dennehy, llm;other p 1 00.00 v Dept Of Public Health;registration 100.00 GRAND TOTAL 14,294,155.6x, Y� Dodge Street Paving - Apr;to 34440 5,089.49 1 Dolezal, Helen;federal withholding Dooley, John -other prof. services 748.24 100.00. 39807 June 26, 2001 + Dudley, Ed;other prof. services 100.00 Edison's;building improvement 3,600.00 , Edward G. Lash, Md;medical service 78.00 Elderly Services Agency;ald to agencies 17,109.35 .Emergency Levy. - Apr;to 17900 40,734,00 Printer's Fee $ CERTIRCATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CHIZEN FED. 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 _i time(s), on the folIow- ing date(s): 7LI> / _ t Legal Clerk Subscribed and swor to before me this /D day of —0,, A.D. 20 NotanjlPubfic J' o� F OUINTA L. BONTRAGER Commission Number 710428 cw. My Comm. Exp. June 5, 2004 t1i Qn.�� OFFICIAL PUBLICATION -- Subject to change as finalized by e City Clerk, For a final official copy, contathct the City Clerk's Office, 356-5040. The cost of publishing the following proceedings and Cumulaive costafor thislcalendar Yell for said publication is $8,319.51. OFFICIAL COUNCIL ACTIONS - lowa City City Council special meeting, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. Moved and seconded that ordinance changing the zoninIgnating cated g designation by des - College iStrhe eet (Old loCar Cat arnegie pubicl Library) at the southeast corner of Collegeand Linn Streets as an Iowa City Historic Landmark, be given first vote. TMo ehe d and ec ndedtoadjourn or asared theatat,e special meeting at 6:35 p.m. The Mayor declared the motion Carried. Amore complete description of Council Activities is on file in the office of the City Clerk. /s/Ernest W. Lehman l ;.Rx /s/Marian K Kaaiorr City Clerk Submitted for publication - 7/3/01. - 39940 ' July 10, 2001 Printer's Fee $ f CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: TIIE 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 1 time(s), on the follow- ing date(s): Legal Clerk Subscribed and swo o before me this /O day of A.D. 20�-. Notar&f'Nblic QUINTA L. BONTRAGER -nimission Number 710420 N'. Comm. Exp. June 5, 2004 B CONTRACT AND ESTIMATE OF COST OFFICIAL PUBLICATION Subject to change as finalized by the City `Clerk. Fora final official copy, contact the City Clerk's Office, 356-5040. The cost of publishing the following proceedings and claims is $1,415.57. Cumulative cost for this calendar year for said publication is $9,735.08. OFFICIAL COUNCIL ACTIONS - 6/26/01 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. The Mayor read a proclamation renam- ing the Council Chambers "Emma J. Harvat Hall", Karen Kubby representing the Project Committee, accepted and introduced local artist Kathleen Rush to unveil the Harvat painting that will hang in the Hall. Moved and seconied that the following items and recommendations in the Consent Calendar bo received, or approved, and/or adopted as amend Approval of Official Council Acrlons for the special meetings of June 11 and Juoe 12, published subject to correc- tions, as recommended by the City Clerk. Minutes of Boards and Commissions: Human Rights Commission - May 22. Iowa City Airport Commission -May 10. Planning and Zoning Commission - June'7. Public Art Advisory Committee-, May 3. Permit Motions and Resolutions as Recommended by the City Clerk. New: Class B Beer Permit for The Old Market Place, 1963 Broadway St. Renewals: Class C Beer Permit for Gasby's East, 2303 Muscatine Ave. Class B Beer Permit for Pizza Hut #4358, 1921 Keokuk St.Class C Beer Permit.for John's Grocery, Inc., 401 E. Market St. Class B Wine Permit for John's Grocery, Inc., 401 E. Market St. Class B Liquor License for Sheraton Iowa City, 210 S. Dubuque St. Outdoor Service Area for Sheraton Iowa City, 210 S. Dubuque St. Class C Beer Permit for Hartig Drug Store #10, 701 Mormon Trek Blvd. Class B Wine Permit for Hartig Drug Store #10, 701 Mormon Trek Blvd. Class E Liquor License Hartig Drug Store #10, 701 Mormon Trek Blvd. Class C Liquor License for Fraternal Order of Eagles Iowa City Aerie #695,225 Hwy.1 West. Class C Liquor License for American Legion Roy L. Chopek Post #17, 3016 Muscatine Ave. Class C Liquor License for Weeks -Van Eck Post #3949 Veterans of Foreign Wars, 609 Hwy. 6 East. RES. 01-171, TO ISSUE DANC- ING PERMIT for Etc., 118 S. Dubuque SL(New); Sheraton Iowa City, 210 S. Dubuque St.(Renewal); Fraternal Order of Eagles Iowa City Aerie #695, 225 Hwy.1 West (Renewal). RES. 01- 172, TO ISSUE CIGARETTE PER- MITS. Motions: Approve disbursements in the amount of $17,935,061.20 for the period of May 1 through May 31, 2001, as rec- ommended by the Finance Director sub- ject to audit. Setting Public Hearings: RES. 01-173, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE RECONSTRUCTION OF THE CITY PARK TRAILS, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE PARKS AND RECREATION DIRECTOR TO.PL4CE SAID PLANS ON FILE FOR PUBLIC INSPECTION. RES. ,01-174, SETTING A PUBLIC HEARING ON PLANS SPECIFICATIONS,. FORM OF FOR THE CONSTRUCTION OF HUNTERS RUN PARK, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE PARKS AND RECREATION DIRECTOR TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Resolutions: RES. 01-175,AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO A SUB- ORDINATION AGREEMENT BE- TWEEN THE CITY OF IOWA CITY AND AMERICAN RESIDENTIAL FUNDING, MT. VERNON, IOWA FOR PROPERTY LOCATED AT 424 NORTH VAN BUREN STREET, IOWA CITY, IOWA. RES. 01- 176, 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 MORTGAGE FOR THE PROP- ERTY LOCATED AT 1726 DOVER STREET, IOWA CITY, IOWA. RES. 01- 177, ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIVER OF RIGHTTO HEARINGfromAB J Mini Mart. Correspondence. Rod Sullivan (The Arc of JC) - Longfellow pedestrian tunnel Michael Lehman (JC Board of Supervisors) - annexation. Jeffrey Portman (Agudas Achim Congregation) - Saturday parking. SL Westcott-smoking. Judy Young - smoking. John Hayek - Kimball Road. Lynn Whisler - Mercy Hospital private parking in right-of-way. Andrea Keech's SE Junior High Class (22 letters available for review in the City Clerk's Office) - visit to PAN. Affirmative roll call vote unanimous, 7/0, all Council Members present. The Mayor declared the motion carried. Charity Rowley, Senior Center Commissioner, updated Council on activi- ties at the Center. Dan Ramsey, CAFE, thanked the City and County for their sup- port in issuing fines to retailers for selling cigarettes to minors. Eric Baca appeared with concerns regarding the University decision to tear down the. Latin Native American Cultural Center located at 308 Melrose Avenue. A public hearing was held on an ordi- nance changing the zoning code by amending the Planned Development Housing Overlay, OPDH-8, plan for Arbor Hill, an 8.2 acre 17 -unit residential devel- opment located north of Washington Street on Arbor Hill Circle.:The following individuals appeared: Jim McCarrigher, 103 Bowling Green Place and Larry Schnittjer'MMS Consultants. Moved and seconded that the ordi- nance changing the zoning code by amending the Planned Development Housing Overlay, OPDH-8, plan for Arbor Hill, an 8.2 acre 17 -unit residential devel. opment, located north of Washington Street on Arbor Hill Circle, be given first vote. The Mayor declared the motion car- ried. . 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. 01-3969, AMENDING THE ZONING CHAPTER BY DESIGNATING 307 EAST COLLEGE i STREET (OLD CARNEGIE PUBLIC LIBRARY) AT THE SOUTHEAST COR- NER OF COLLEGEAND LINN STREETS AS AN IOWA CITY HISTORIC LAND. MARK, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordinance be adapted at this time. Moved and secondgd 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. 01-3970, VACATING THE RIGHT-OF-WAY OF THE PORTION OF HEMINGWAY LANE LOCATED WEST OF RUSSELL 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 changing .the zoning designation from General Industrial (1-1) to Intensive Commercial (CI -1) for approximately 12.09 acres located on the south side of Highway 1, be given second vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance changing the zoning designation of approximately 0.83 acres from public (P) to Central Business (CB -10) located south of Iowa Avenue between Linn Street and Gilbert Street, be given second vote. The Mayor declared the motion car- ried. Moved and seconded that the ordi- nance amending Title 14, Chapter 6, enti- tled "Zoning," Article E, entitled "Commercial and Business Zones," to allow municipally owned, mixed-use park- ing facilities in the Central Business Support Zone (CB -5) and the Central Business Zone (CB -10), be given second vole. The Mayor declared the motion car- ried. Moved and seconded that ORD. 01 3971, AMENDING THE ZONING CHAP- TER BY CHANGING THE ZONING DES- I IGNATION FOR APPROXIMATELY 35.15 ACRES LOCATED AT THE NORTH TER- I MINUS OF KENNEDY PARKWAY BY' APPROVING AN AMENDED SENSITIVE AREAS OVERLAY DEVELOPMENT (OSA-1) PLAN FOR PARTS 8, 9, AND 10 OF WALNUT RIDGE, IOWA CITY, IOWA be passed and adopted. Moved and seconded to adopt RES. 01-178, APPROVING THE AMENDED PRELIMINARY PLAT OF WALNUT RIDGE PARTS 9 AND 10, IOWA CITY, IOWA. Moved and seconded to adopt RES. 01-179, APPROVING THE EXTRATER- RITORIAL PRELIMINARY AND FINAL PLAT OF WHITE BARN ESTATES, JOHNSON COUNTY, IOWA. Moved and seconded to set a public hearing for July 10 on an ordinance amending the zoning code, Section 14- 6E-8 Central Business Zone, to allow dwellings on or below the ground floor of Historic Landmark Buildings by special exception. The Mayor declared the motion carried. A public hearing was held on an ordi- nance amending title 3 entitled "City Finances, Taxation & Fees," Chapter 4 entitled "Schedule of Fees, Rates, Charges, Bonds, Fines and Penalties" of the City Code to increase water service. and fees in Iowa City, Iowa. A public hearing was held on resolution approving plans, specifications, form of contract and estimate of cost for the con- struclion.of the Iowa City Skate Park, establishing amount of bid security to accompany each bid, directing City Clerk to publish advertisement for bids, and fix- ing time and place for receipt of bids. Moved and seconded to adopt RES. 01-180, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE IOWA CITY SKATE PARK PROJECT, . ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CIN CLERK TO PUBLISH ADVERTISE- MENT FOR BIDS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on a resolu- tion authorizing conveyance of the portion of Hemingway Lane located west of Russell Drive to Steve Kohli Construction, L.C.... Moved and seconded, to adopt RES. 01-181, AUTHORIZING CONVEYANCE OF, THE PORTION OF HEMINGWAY LANE.. LOCATED WEST. OF RUSSELL DRIVE To STEVE KOHLI CONSTRUC- TION, L.C. Moved and seconded that the ordi- nance amending Title 8, Chapter 8 of the City Code entitled "Police Citizens Review Board" to distinguish, in accordance with actual practice, between complaints made to the board and complaints made to the Iowa City Police Department, to allow the board to comment on officer action and police practices, procedures, and written policies regarding an Incident notwithstanding Its affirmance of the Police Chief or City Manager's report in accordance with the reasonable basis standard of review, and allowing the Board to request that the City Council hold, general informational hearings regarding police activities, be given first vote. The Mayor declared the motion car- ded. Moved and seconded to accept cor- respondence by John Watson. 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. 01-3972, 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 "City Finances, Taxation, 8 Fees," Chapter 4 "Schedule of Fees, Rates, Charges, Bonds, Fines and Penalties" of the City Code, to increase wastewater service charges and fees in Iowa City, Iowa, be given second vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01-182, AUTHORIZING THE MAYOR TO SIGN AND CITY CLERK TO ATTEST AN AGREEMENT WITH MIDAMERICAN SERVFR THE FINANCING OF GREEN LED CES TRAFF C SIGNAL EQUIP- MENT. QUP-MENT. Moved and seconded to adopt RES. SIGN3ANDAUTHTTHEINCITY EMAYOR TO CLERK TO NEIGHBOR- HOOD FIRST ADDITION SHORT-TERM FINANCING AGREEMENT BETWEEN THE CITY JOWACITYANDERRY L. STAMP ROHOLDINGS, L.L.CTThe fol- lowing individuals appeared: George E. Thompson III, 243 Hutchinson; Terry Stamper, 1217 Lewis Place; Kevin Hochstedler, Vice President Home Builders Association; Rob Phipps, Legislative Committee Chair, Home Builders Association; Boy Crosby, second Vice President, Home Builders Association; Gary Werie, President, Home Builders Association; Atty. Tom Gelman, representing Charles Sodergren; and Dawn Mueller. Moved and seconded to accept correspondence from Gary Werle and Jim Barrett. The Mayor declared the motion carried. Moved and seconded to adopt RES. of -184, APPROVING THE EXTERIOR SIGNAGE AND FAOADE TO DIAMOND DAVE'S IN THE OLD CAPITOL TOWN CENTER ON CLINTON STREET. Moved and seconded to adopt RES. APPROVING NAGE AND FACADE TO F.II..T RIOR ZONEI N THE OLD CAPITOL TOWN CENTER ON CLINTON STREET. Moved and seconded to adopt RES. 01-186, APPROVING EXTERIOR DESI& AND NG TO THE ICE CREAM SHOP AIN THE OLD CAPITOL', TOWN CENTER ON CLINTON STREET. Moved and seconded to adopt RES.' 01-187, APPROVING EXTERIOR SIG- NAGE TO PLANET X IN THE OLD CAPI- TOL TOWN CENTER ON 201 S. CLIN- TON STREET. Moved and seconded to adopt RES. 01-188, APPROVING THE EXTERIOR SIGNAGE AND AWNING FOR COUNCIL TRAVEL ON 116 S. LINN STREET. Moved and seconded to adopt RES. 01-189, AUTHORIZING AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE IOWA CITY LIBRARY BOARD OF FEDERATIONOF STATE, AND THE FCOUNTY, AND MUNICIPAL EMPLOYEES, LOCAL #183, AFL-CIO, TO BE EFFECTIVE JULY 1, 2001 THROUGH JUNE 30, 2003. Moved and seconded to adopt RES. SIGN ANDTHEAUTHORIZING CITY EMAYOR TO TO ATTEST THE SECOND, TO THE AGREEMENT BAETWEEN THE CITY OF IOWA CIN AND ACT INC., (FORMERLY THE AMERICAN COLLEGE TESTING CONCERN - NG ACTPIN� S MASTER DEVELOP- MENT PLAN AND STREET IMPROVE- MENTS BY THE CIN OF IOWA CITY. Moved and seconded to adopt RES. 01-191, OF INTENT TO CONVEY AUDI- TOR'S PARCEL NO. 2000121 TO ACT, CON- VEYANCE OF AUDITOR'S PARCEL NO. 2000122 TACITY BY ACT, INC., AND SETTINGPUBLIC HEARING FOR JULY 10, 2001. The Mayor noted the current vacancy: Parks and Recreation Commission -One vacancy to fill an unexpired term ending January 1, 2002 in addition to a four-year term January 1, 2002 - January 1, 2006. Deadline for application is 5:00 p.m., Wednesday, August 15, 2001. The Mayor noted the previously - I announced vacancies: Housing and Community Development -Three vacan- cies to fill a three-year term September 1, 2001 - September 1, 2004. Deadline for application is 5:00 p.m., Wednesday, July 25, 2001.Human Rights Commission - One vacancy to fill an unexpired term ending January 1, 2003 Deadline for application is 5:00 p.m., Wednesday, July 25, 2001 Police Citizens Review Board - Two vacancies to fill a four-year term September 1, 2001- September 1, 2005. Deadline for application is 5:00 p.m., Wednesday, July 25, 2001. Moved and seconded to appoint James Ponto, 618 Brown Street to the Historic Preservation Commission to fill a three- year term March 29, 2001 - March 29, 2004; and appoint Charles Felling, 825 S 7th Avenue to the Public Arts Advisory Committee to serve an unexpired term ending January 1, 2003. The Mayor declared the motion carded. Moved and seconded to adjourn 10:50 p.m. The Mayor declared the motion car - vied. A more complete description of Council activities and disbursements is on file in the office of the City Clerk and Finance Department. /s/Emest W. Lehman, Mayor /s/Madan K. Karr, City Clerk Submitted for publication - 7/3/01. 3 _-.1 R. 3 r� � � dab � o � -� ��tw�,�.z,•1.L,.�� 13 I ; Communication bolutions;local phone service 115.00 SUMMARY OF RECEIPTS MAY 31, 2001 Communications Engineering Co.;lumber/hardware 1,268.44 Compact Disc World;compact disc 375.76 TAXES 4,350,294.33 Consolidated Management;registration 54.24 STREET USE LICENSES 87,832.25: Consolidated Plastics Company;audio visual supp. 162.89 FINES & FORFEITURES 137,561.74 Continental Res;m(sc. supplies 123.32 CHARGES FOR SERVICES -2,773,954.13 Continental Saf;tools & minor equip. 45.54 INTERGOVERNMENT REV. - 1,298,281.18 Continental Safety Equipment•,first aid supp. 339.42 '. ` USE OF MONEY & PROP. - - 849,798.66. Contractor Tool;minor equip. rep mat 12.02 MISCELLANEOUS REV. - 7,691,360.54 Contractor Tool;plumbing supplies 26.38 i Contractor's Tool & Supply Co.;bldg. & const. supp 522.35 Cook Appraisal -;appraisal services 150.00 GRAND TOTAL REVENUES - 17,189,082.83 Cookies & More;food 0.00 ALL FUNDS- Council Listing MAY 31, 2001- Coralville Animal Clinic;an(mal supplies 285.00 Vendor Name -Amount Cornell College;reference material 20.00 Fund: General Fund- Cornell University Library;lnter-library loans 15.00 463979 Us Post -Office Acct 155;10 correct acct no. 4,524.44 Country Club Coffee;coffee supplies 22.50 4c's;registration 15.00 Country Inn;m(scellaneous 25.00 -' 9-1-1 Magazine;subscriptions 37.90 Crescent Electric Supply Co.;electrical supplies 19.81 A.e. Roberts Co;training &education 417.00 Crimson Multimedia;mult(-media 149.07 Adjusting Journal Entry;apr photocopy • 12,704.43 ` Crystal Clearcoffee supplies 50.80 Adkins, Kristen;uniform allowance 87.00 Cub Foods;sanitation supp, 13.05 Advanced Electrical Services;rep of electric/pibg 439.53 ' Dally lowan;empioyment ads 879.75 Alr Cooled Engine Serv(ces;minor equip. rep mat 243.96 I Dan's Overhead Doors & More;rep & maint. to bldg 582.77 Airgas North Central;gloves 120.58 Danka;office equip. repair 48.73 Airport Subsidy - May;to 46110 6,725.00 Danko Emer Eq 2;fluids gases & other 476.54 - ! Alamo Rent-a-ca;training & education 176.36: Danko Emer Eq 2;tools & minor equip. 180.35 Allan Herschell Company;minor equip. rep mat 65.83 Dave Long Protective Products;minor equip. repair 22.00 Alternatives;m(sc. supplies 79.90 Dean Langstaff;2xlg swish(rts®9.87 -31.41 Amer Tape Distr;vldeo recording tape 40.00 Deb Mansfield;april Id reimb -2.45 American Institute Of Small;books (cat./cir.) 153.95 Decision One Corporal(on;mini-comp. software 721.56 t American Locker Securlty;recreational supp. 164.96 Demco Inc;audio visual supp. 182.66 American Payroll Assoc.;bool(s,'mag., newspap 229.00 Des Moines Sanitary Supply Co.;sanitation supp. 279.24 American Planning Association;dues & memberships 167.00 -. Dick BIIck8O0 4;m(nor off equip/fum 83.29 Amoco Oil O;gasol(ne 37.70 Dick Blick;graphic supplies 65.89 Amoco Oil O;training & education 9.00 Dick Pattschult;copy exec tapes - -10.50 Anacomp;microtiche 439.45 Dolan's Concrete;other repair & maint 1,610.00 _ Anesthesia & Pain Consult;medical service 1,128.00 Don's Lock & Key;rep & maint. to bldg 74.00 Aol Electrical, Inc.;vehicle repairs 2,079.00 Doubletree New;training & education 1,053.60 Apex Construction Co;building Improvement 9,865.00 i Dr. Loren Horton;instructor/officiate 1,000.00 April Admin Vehicle;to charge proper acc 39.89 j Oil Daytimers I;office supplies 1.20 - Aramark Uniform Services ine;laundry service 4,636.28 Earl May Gdn Ct;plants 89,82 Arbuckle Construction;park & rec equip. 427.50 Earl Yoder Construct;asphalt patch -484.50 Arlington Development, Inc.;bidg. & const. supp. 80.00 Eastern la Supp;safety clothing 44.35 Art Mission;minor off equip/turn 204.60 Eastern Iowa Light & Power;electricity charges 751.50 Artcraft And Fo;educJtraining supp. 294.39 ! Eastern Iowa Supply Inc;bldg. & const. supp. 69.82 Ascom Hasler Mailing Systems;equipment rental 165.00 Econogas Service, Inc.;other fuels g.q5 Aunt Maudes;training & education , 36.58 Ecs, Inc.;a v equip. repair 1,244,08 Baker &Taylor Books;books (cat/cirJ 264.03 Ed M Feld Equipment Co., Inc.;minor equip. rep mat 30.50 Baker & Taylor Entertainment;video recordings 4,114.93 Electric Motors Of Iowa City;rep of electric/plbg 69.05 Baker Paper Co., Inc.;sanitat(on supp. 160.58 Electronic Engineering Company;paging 36.00 Bankers Advertising Co.;misc. supplies 1,673.64 Ems;7 months oper#935 2,872-83 Bardon Data Systems;mlcro-comp. software 300.00 Encompass Iowa, Llc•,component upgrades 2,175.93 Bamgrover Glass Co Inc;repair of structure Baron, Judilh;instructor/officiate 347.98 150.00 Englert Purch 38971 Repa - May;to 45320 Epa Stormwater 53,594.33 ; Permittin - May;to 34110 181.40 Barron Motor Supply;commercial feed 255.00 1 Erbs Business M;minor off equip/ium- 153.00 Baudville;office supplies Baudville;paper 51.80 31.29 Erin Herting 464936;dubuque Ever Landscape 167.84 stock -green Nursery;ag materials 7,040.00 Baymont Inns &;training & education 123.80 Federal Express Corp.;couriers 153.05 Becki Sammons 466073;des moines 246.00 Federal Express Corp;couriers 1600 Bee Line Products Corporation;rentals 236.00 I `: Fedex Ground, Inc;couriers 71.46 Bennett, Russ;other repair & maint 1,165.00 Feld Equipment;tools & minor equip. 180.50 Bennigan's Rock;training & education 14.81 Fica;city contribution. 65588.96 Benson & Hepker;outside printing 1,202 .44 `: Fin & Feather I;recreational equip. , 23.76 - Best Buy O;minor off equip/fum 24.99 Fink, Jeff;uniform allowance 34.55 - v't'. Best Buy audio visual rep mat 99.98 ! Fire Air Sys 38815 Repay - May;to 45320 5,632-16 Blue Grass Enterpr(ses;ag materials 210.00 I 99.30 Firegear, Incsafety clothing First 1,728.38 Book House Inc;books (cat./c(r.) Choice Distribut(on;sanitation supp. 1,601.52 -�.. Books On Tape;f(ction on tape 119.67 First Choice Technology;consultant services 2,560.00 i Bread Garden;miscellaneous Brod(n Studios, Inc.;clothing & access. 44.49 315.00 First Cho(ce;sanitation supp. Forts Benefits;disability insurance 16474 Brown Traffic Products, Inc.;traffic ctrl. improv 28,000.00 I Fortmann, Steve;uniform allowance 6,883.73 115.45 • '. Bruske Products;tools & minor equip. Aje;d(sab. ins. 208.59 2,951.99 Frank, Derek;uniforn allowance Frantz, 81 .97 Budgeted Transfers Jerry;other repair & maint 630.00 Bulk Mail;april charges Bushore, Andy;instructor/officiate 30.87 50.00 Freeman Lock & Alarm, Inc.;Iumber/hardware Frohwein Office Plus;minor 216,40 27.50 off equip/furn Gateway Companies, 10725 Cable Tv;dubb(ng services Inc;misc. comp. hardware 650.00 -.' `v `, Carpenter Uniform Company;leather/accessories Casey's Gnrl St;fuels 4,822.95 19.75 Gazette Communications Inc;advertising Geprges Gyros;electric-september 19000 Cbt Companies;paperstock 95.04 Getty;training & education -15.00- ,. Cd Publicat(ons;subscdptions 249.00 Gf Repay Cable Tv/n. Cou - May;to 45320 10,133.33 1200 Cdw Government;software. _ Rapids Baseball Club;office supplies 440.00 140.00 Gibsons General;training & education Gierke-robinson Co,;minor 15.00 Cedar Renov. May;to 38390 1,731.39. equip. repair Gilbert, Mlriam;other 858.84 t Cemetery Bldg. - Distributing Inc;sanitation supp. 356.61 repair & maint Goodfellow Printing 240 Central Iowa Inc;outslde printing 123555 Chef Mickey's Catering;m(scellaneous 520.00 i Goosetown Graphics;other prof. services ' Chivers North America;library mater. rep. 26.00 I Gopher Sport;recreational equip. 66 .so Chou Chou Press;books (cat./cir.) Citgo3131 Citgo;training &education 37.29 23.95 � Gpn Company;v(deo recordings29 Green R(chard;may eap 79PA City Electnc;electrical supplies 18.59 yy Greenery Des(gn;plant care 170 ?�- City Counci%clubbing service 17.50 i Greenery Designs;nursery services aY City Electric Supply, Inc.;electrical supplies 925.75 i Gunn, Michael;other repair & maint 10 000 r I City Of Iowa City•k.smith may health 39,174.46 4 _ H R Press;book(s) - � �• Civic Center - Other - May;to 3B750 17,086.65 H.i.s. Computer Upgrade - May;to 45320. 1 09.0o0 1 Clarahan, Jenny;uniform allowance 153.80 Hall, James;instructor/officiate 2,127.00 Clark, Maeve;dues & memberships 145.00 ^ 6,410.23 Halogen Supply Co., Inc.;recreat(onal p a ui q 100.00 Clerical Recap;payroll04-may-01 Coblentz, Duane;safety shoes 55.13 i Happy doe's Pizza;food Harcourt, Inc.;books (cat./cic) 4 1088.00 j�� rr- Barbaramlants 75.70 Harry Mcguire;chapter 3 nfpa 706 Coffey,. o i ' Hart, Doug;unitorm allowance Harlforcl Life Insura;life insurance -3.00 � Hartwig Motors, Inc.;truck(s) 4,9g - • �. Hawkeye Lumber Co., In c.;(umber/hardware 6.95 Hawkeye Lumber;bldg. & const. supp. 18.65 Hawkeye Weld & Repair;minor equip. rep mat 821.24 Hawkeye World Travel, Inc.;air fare 371.00 Hcia;print/reference 233.05 Heartland Services, Inc.;micro-computer rep. 1,112.96 Halling, Dale;registration 50.00 Hennes, Tim;training & education 48.88 ! Heritage Microfilm 459507;microforms -355.87 Hickory Hills Trail Dev. - May;to 38975 2,460.00 Highsmith Co Inc;graphic supplies 826.55 i Hill, Belh;instructor/officiate 35.20 Hilltop Sunoco Car Wash;car washes 115.20 His;chg card fees 225.00 Holiday Inns Ex;training & education 204.12 Holiday Inns Ga;training & education 21.00 Home Planners Lic;books (cat./cir.) 8.38 Hope Health Let;educ./training supp. 415.75 Houchen Bindery;book binding 924.50 Howie, Jw;instructor/officiate 625.00 Human Rlghts;time/retrieval 16.20 Hvac Digital Controls - May;to 38760 166.48 Hy -vee Food Store #1;food 405.38 Hyvee-coralvlll;food 3.77 Hyvee-Iowa City;food 156.05 I.r.t.;equipment service 13,716.00 la Dept Of Public Health;certificatlons 50.00 icbo;books, mag., newspap 106.00 Icma - Rt - 401;supplemental ret 625.00 Ikon Office Solutlons;misc comm equip. rep 727.75 Image Media Group, Inc.;outside printing 3,182.54 mprinted Sportswearmisc. supplies 6,819.69 Innovative Door Solutions;repair of structure 416.00 Instructional Video Inc;non-fiction video Int L Assoc Of;registration 453.13 International Assoc. Of Fire;dues & memberships 550.00 145.00 Interstate All Battery Center;misc, supplies 94.80 Interstate Chemical Co., Inc.;waler/sewage chem. 170.80 Interstateallba;misc. supplies 195.93 Inti World Of Bikes, Inc.;minor equip. repair 40.00 los Capital;equipment rental 829.00 Iowa Arborist Association;dues & memberships 20.00 Iowa Book & Supply;misc. peripherals 238.90 Iowa City Area Chamber Of;dues & memberships 25.00 Iowa City Comm Schoo;recreatlonal equip. -275.00 Iowa City Lands;plants 107.73 Iowa City Landscaping;non-contracted impr. 312.50 Iowa City Petty Cash %coffee supplies 70.74 Iowa City PettyCash;ada & accessibility. 507.25 Iowa City Press-citizen;advertising -1,632.99 Iowa City Ready Mix, Inc.;concrete - 135.90 . Iowa City Reprographics;outside printing 35.10 Iowa City Tv Se;minor equip. rep mat 72,95 Iowa Communications Network;internet fees 427.94 Iowa County Attomeys Assoc.;registration 90.00 Iowa Dept. Of Public Safety;data bank services 3,600.00 Iowa Finance Authority;ioan repayments 11000.00 Iowa Fire Equipment;fire ext. & refills 139.75 Iowa Glass Depo;misc. supplies 24.36 i Iowa Horticuiturist;subscriptions 15.00 Iowa lai;dues & memberships 20.00 Iowa League Of.Cities;dues & memberships 7,687.00 Iowa Natural Heritage;dues & memberships 100.00 Iowa One Call;lOWa one call - - 79.33 - Iowa Paint #50;paint & supplies - 11520 Iowa Paint Manufacturing Co.;paint & supplies 16.62 ' Iowa Paper & Ch;household equip. 47,40 Iowa Paper & Chemical;plumbing supplies 1,470.87 Iowa Park & Recreation Assn;training & education 75.00 Iowa Sports Supply Co.;recreational equip. 4,000.00 Iowa State Bar;registration 115.00 Iowa State University;reference material 121.00 Iowa Workforce Developmentmisce!laneous 29,474.62 Ipers;city contribution 42,566.22 1 Isb-stop Pmt Fee;paul zepezauer chk 25.00 Isb;ach fees 1,117,67 Isu Fire Servic;book(s) 500.00 Isu Fire Servfc;reference material 25,00 1 Itronix Corporation;minor equip. repair 238,72 i Its;book sale 150.00 Jccog-administration - May;to 55110 3,633.42 Jccog-human Services - May;to 55150 4,893.08 I Jim Steffen 463257;bettendorf 100.00 Jim Williams 465040;dubuque 63.00 Jim Wombacher;reimbursement to cl -39.60 Jim's Small Engine Reapir;tools 59.90 Joe Corbin;3 Ig tshirts®3.89 - - -11,67 j John's Groc. In;pop -. 81,51 Johnson Control;plumbing supplies 159.10 1 Johnson County Information;other prof. services- 55.00 1 Johnson County Recorderrecording fees .. 27,75-� Johnson County Treasurer - Sd;care of prisoners 288.00 f� Journal Entry;apr auto body repair 103,421.24 Journal Voucherapr long distance. 150,842.06 Jp Gasway Co Inc;paper stock 420.00 ' Kale Uniforms;leather/accessories 163.44 Kar Products, ine.;electrieal supplies 169.07 Keating, Kevin;safety shoes . - 100.00 .� Kel-welco Distr., lnc.;minor equip. 777.36 f Kel welco Of lo;minor equip. 195.95 146.96 Kel-welco Of lo;misc. supplies 70.00 Kennedy Piano Tuning;other prof. services 323.19 Kent Components Distribution;misc. supplies 70.00 Kevin Heick 463887;cedar rapids 150.48 Kings Matedal;surfacing materials 8.00 Kirkwood Community College;regislration 149.70 Kmart O;recreational equip. 51.97 Kmart O;tools & minor equip. 43.93 Kmart #4315;graphic supplies 229.00 Knox Company;building improvement 225.00 Koch Brothers;office equip. repair 367.04 Kumi Morris 465841;madison 1,881.85 L. L. Palling Co., Inc.;asphalt 323.40 La Quinta Inns;training & education 256.00 Lab One Inc.;physicals 177.00 Landauer, Inc.;testing services Landfill;april01 charges 715.63 Language Line Services;consultant services 75.00 Larew Co., Ine,;rep of electric/plbg 458.67 Lason;microfilm 2,315.83 Laurie Carlson & Associates;minor equip. rep mal 264.08 Leff Haupert Traw &;recording fees •36.00 Lenoch & Cilek True Value;recreatlonal supp. 23.48 Lenoch & Cilek;lumber/hardware 16.28 .. Lenoch & Cilek;misc. supplies 291.97 Lewis And Associates;consultant services 9,500.00 Lewis System Of Iowa, Inc.;financial sery & chg 189.09 Liberty Doors, Inc.;repalr of structure 60.00 Library Computer Repl Re - May;to 54960 2,083.33 Library Equip Repl Reser - May;to 54920 982.50 Lighting Expres;electrical supplies 160.00 Lippold, Kathy;long distance serv. 99.87 Local Government Law Weekly;subscriptions 75.00 Lowry, Heather S;witness fee 5.00 Madura, Steven R;witness fee 5.00 Mainstay Systems, Inc.;misc comm equip. rep 678.00 Masune Company;first aid/safety sup 80.35 Mautz Paint Co;outside printing 94.00 May Admin Vehicle;codo to proper acct -79.36 May Ls. Billings;i.s: nwfintemet chg 12,720.00 Mckesson General Medical Corp;recreatlonal equip. 597.76 Mcleod Use Publishing;advertising -32.12 Medical Plaza Pharmacy;prescriptions, drugs 88.15 Melia, Sylvia;training & education 128.00 Menards Iowa C!;bdig. & improv. mat. .58.57 l Menards Iowa Ci;bldg. & const. supp. 110.76` > Menards Iowa Chlumber/hardware 77.52 Menards Iowa Ci;misc. supplies 54.25 Menards Iowa Ci;plumbing supplies 46.32 Menards Iowa Ci;tools & minor equip. 31.40 Menards Iowa Ci;tools 50.20 Menards;bdlg. & improv. mat. 197.03 Mercer Gym Loan Repay - May;to 45320 6,387.90 Mercy Hospital;medical service 4,506.39 Mid-iowa Motel;misc. supplies 39.60 Midamerican Energy -;heating fuellgas 4,294.26 Midamerican Energy';electdcity charges 61,471.09 Midamerican Energy;electricity charges 4,285.61 Millard Refrigerated Services;otherprof. services 40.00 Miller, Michael;other repair & maint 75.00 Minitex Library Information;audio visual supp. 2,362.00 Minnesota Historical Society;inter-library loans 5.50 Mississippi Valley Lab;medical service 110.00 Mms Consultants;engineering services 794,74 Mobile -vision, Inc.;a v equip. repair 253.40 Mobily, Ken;instructor/officiate 250.00' Motorola;minor radio equip. P46.47 Mott, Patti;instructor/officiate 100.00 Mpc Newspapers;outside printing 620.39 Mpd Inc;minor equip. repair 190.88 Mt. Vernon Construetion;repair of structure 990,00 Muller Plumbing & Heating;rep of electric/pibg 191,80 . Multi Co Assessmt- May;to 55131 1,250.00 - Municipal Police & Fire Pensio;city contribution 72,716.55 Myers, Ronald ,l.;certifications 155.57 Naemd;certifications d5 00 Naeyc;books, mag., news a 340.25 Nagle Lumber CO.;misc. supplies Nagle Lumber;bidg. & const. supp. 46.49 - Napa Genuine Parts Co;fiuids gases & other 112.78 National Audio;a v equip, repair 55.00 National Insiti;registration 125 00 National Public Safety;reference material gy 00 National Recreation & Park;certiffcations 70.00 Nail Assoc Of L;registration 420.00 Nctrc;certifications - 55.00 Neenah Foundry Co.;bldg. & const. supp. 1,120.04 Neighborhood Centers;misc aid to agencies 605.30'60421 New Holland Credit Company;equipment rental w' Nfpa Nail Fire;educJtraining supp. 475.95 Nogg;household equip. 471'87 North Star Pet Clinic;commercial feed 75.00 O'reilly #371;minor equip. rep mat 104.28 to Oct Admin Vehicle;chg to proper acct 1st Office Depot #1;magnetic media - Office Depot #1;minor off 4.7.86 equip/fum Depot#1;office 1397 23 Office supplies Depot #4;city 9523 Office sponsored event Office Depot #4;fax supplies 152 78 Office Depot#4,photocopy supplies 36.99 -_ 99.99 t D"LE-- Office Depot #4;tools " Office Depot, Incflle #91587,office supplies Olympus 56;misc, 35.24 262.12 Suburban Amoco Keokuk Streetcar washes Svendsen 67.50 I _. supplies Omb Police Supply; leather/accessories 40.31 Tyler, Inc.;consultant services T & K Roofing Cc Inc;repair of structure 1,737.12 251.46 Optimist Club;dues & memberships Orscheln Farm & 13,827.50 94.50 "Tacony Corporation;misc. supplies Tallman, 180.36 78.74 Home;bldg. & const. supp. Orschelns #90;animal supplies 126.02 56.68 Julie:safety shoes Taylor, Erin;witness fee 5.00 Orschelns #90;mfnor equip. 6,98 Teaching Company;library mater. rep. 5.00 Orthopaedic Specialists Pc;medical service . Osco Drug;audio visual supp. 114.12 Technigraphics Inc;outside printing Technigraphics, Inc.;outside printing 6.00 112.19 N P E R F.......;book(s) Panther, Dave;other prof. services 24.00 30.45 Technigraphics;outside printing Terry Trueblood 466091;annapolis 625.13 1,025.00 - Paper Directoffice suppliesTexaco 75.00 68.93 Inc 3051;training & education 24.50 Parks;stcp box key Pat Ford;audio tapes boa The Pager Clini;radio equipment rep. Thompson Commercial Cleaning;rep & main. to 62.35 bldg 2,319.89 Paul S Discount;fluids gases & other -7.00 40.84 Threadworks;uniform clothing 370.50 :Paul S Discount;gloves 42.49 Tina Mcdermott;1 med tshfrt -13.76 Paul S Discount;misc. supplies105.27 To Ems For Skid Steer Lo - May;to 62300 315.00 Paul S Discount;safety clothing 15,99 - Tornado Siren Loan Repay - May;to 45320 3,612.00 Paul's;bldg. & const. Supp. Payroll Recap;payroll 04 -may -01 148.88 - 1,287,315.95 Tort Levy - May;to 66500 Trammel, Clayton;other repair & mafnt 33,473.33 210.00 Pbd Icma Public;book(s) 98.45 Transit Levy - May;to 47110 139,728.83 Pdr / Red Book -reference material 157.80 Transit Subsidy - May;to 47110 38,333.33 Penton Overseas Inc;library mater. rep.5.00 Travel Concepts, Inc.;air fare 224.00 Pet Memories;technical services 125.00 Treasurer, State Of Iowa-ilea;registration 100.00 Petty Cash;food- 84.42 Twin City Optical Co., Inc.;safety glasses 200.00 ' Pga National Restraining & education209.00 U Of la. Hygienic Laboratory;water/sewage chem. 126.00 i ( Pheasant Run-fd;training & education 356.31 U Of la.;work study wages 157.33 } Phillips 660356;training & education 14.50 U Of Iowa Payment Processing;fntemet fees 20.44 _ Phillips 660558;training & education 24,25 I U. S. Post Office - Acct 155tbulk mailing 505.31 Pip Printing;outside printing 9,652.32 U.S. Post Office - Acct 163;bulk mailing 1,000.00 Pleasant Valley Nursery,;nursery services 120.00 U. S. Post Office - Acct 828;bulk mailing 13,500.00 i Plumbers Supply Co.;bldg: & const. supp. 508.82 Ucg Nat Info Da;reference material 48.90 Pohl, Herbert;tape copy -3.50 t Uicc Attn: Credit Cards;books (cat./cic) 841:96 - Police 2nd Floor - May;to 38850 20,069.49 Unemployment Payments;to correct account .39,757.95 Pool Tech Inc.;minor equip. rep mat 272.02 Uniforms From Alexis-zoe's;uniform clothing 310.64 Postmaster, Iowa City;bulk mailing 5,125.00 Union Weld And Machine;minor equip. repair 245.00 Progressive Rehabilitatfon;medical service 263.00 United States Treasu;refund 941 4th qtr -112.09 Pyramid Services, Inc.;minor equip. Quality 960.05 I Univ Wis Pyle C;registration University 795.00 Care - Nature Care Co;equipment service 753.00 Camera;fiim processing 60.37 - Quality Engraved Signs;outside printing 40.93 University Relations;graphic supplies 174.00 Quinlan Publishing Co., Inc.;subscrfptions -77,91 Unvsty Camera 8;a v equip, repair 133.00 ' R M Boggs Co Inc;rep of electridplbg Racom Corp;long 4,215.75 Unvsty Camera 8;film processing Unvsty Camera 9.44 distance serv. 2,08725 8:misc. supplies 4.55 Rapids Reproductions, Inc.;photocopy supplies 227.80 ; Unvsty Camera 8;photo supp. & equip. 92.65 Reasonable Rates Sanitation;equipment service Recorded 2,500.00 Ups;april charges Usps 1824160240;postage 126.53 Books Inc;audio visual supp. 328.45 29.55 Recreatfon;bank fees 600.79 Van Meter Co.;electrical supplies 741,28 Red Hot Chicago;electric•juty/aug -30.00 Van Meter Indus;electrical supplies - 120.86 " Republic Electric Co.;traffic ctrl. improv 746.30 Van Winkle #465334;consultant services -180.00 - ` Research Technology Intl;audlo visual Supp. 77.75 Van Winkle -Jacob Engineering %consultant services 180.00 - Reynolds, Henry;other repair & maint 274,08 Verizon Wireless %wireless phone sent. 72.04 Rhi Consulting;consultant services 12,610.00 Verizon Wireless;apr usage charge 3,019.12 Rick Fosse463875;columbia 298.93 Von Briesen, Purtell &;other prof. services 3,499.35 River Products Co.;rock 650.90 Wal Mart;ag chemicals 75 21 Rmb Cc Inc;rep of electridplbg 2,538.36 Wal Mart;ag materials 119.61 Robert Bender Ii, M.d.;instructor/officiate 1,000.00 Wal Martbooks, mag., newspap 21.92 Roger Jensen 464957;anaheim 193.00 Wal Mart;fitm processing 158.27 Roger Jensen;t pr shorts 1 sweat -17.28 Wal Mart;first aid/safety id/safe�n su sup 12'82 Salaam;other prof. services 250.00 Wal Mart;lumber/haf -23.85 Wal Mart;lumb supplies 271 Sara Glenn #403683;tlex reimbursemen Scanlon Repaymt To Park - May;to 54930 -11.54 2,904.40. Wal Mart;recreational supp. Wal Mart;tools & minor equip. 76 4.80 Schepers, Rae Lynn;certifications Schlabach, Maryparkin 16.00 Welrich, Christine;miscellaneous Wellman Produce Co;commercial feed 13.50 355.00 School Specialty Inc;re creational supp. Scot Devalk 463126;benton harbor 269.16 West Group Payment Ctc;book s O Westport Touchless Autowash;car washes 1,332.25 331.20 - / Seaman Nuclear Corp.;minor equip, repair Seattle Coffee;electric-july&aug 130.00 750.00 - Willinet Intemet Services;intemet fees Wisconsin Library Servfces;inter-library loans 203.40 { Secretary Of State;notary bond -30.00 60.00 Xerox Corporation;office equip. repair 17,00 198.00 t1 Securitex Inc.;safetyclothing Shay Eleclric;rep of electridplbg 902.31General 194,38 - =--'---- Fund Fund Total 2,574,394.79 " Sheraton Hotels;city sponsored event Sid Jackson 463913;st louts' 161.00 624.26 Fund: Capital Projects - Sioux.Photo;film - Skillpath/compu;regfstration 54.10 398.00 A. Gembeck Studio;consultant services - 1,335.33 SlagerAppliances;minor equip. repair Margar Smith Margaretjune eap 101.58 Abraham, Cind buildin rental Cindy;building Adam's Cleaning Service;other repair & main 954.75 Smith, ety shoes Snyder Creek Watershed 34160 3 40 1 -3.00 Adjusting Journal Entry;apr photocopy All American Concrete, Inc;contracted Improv. 500.00 129.99 - May;to Sobaski Carpets;bdlg. & improv. mat. 12,890.60 813.96 All American Concrete, Inc.•;contracted improv. 124,171 48 141,443.04 - Spiaa 2001;registration Spiaa;dues & memberships 350.00 240.00 Ap xteConste move/add uildin Apex Construction Co;building improvement 79'99 14,354.50 Sp tz, Ross;regfstratfon Center Parking May;to 41110 135.00 Baker, James R.;consultant services Bee Line Products Co oration;maii 6,780.00 " . ` Sr - Sr Cntr Hvac Impry #3853 - May;to 45320 500.00 2,088.00 processing Bockenstedt Excavating;contracted improv- 9 32,5354.00 30.56 Sr Ctr Repay #38580 - May;to 45320 - 737.00 Brown Traffic Products, Inc.;traffic ctrl. Improv Calhoun, Gary & Judith;easement 84,000.00 Sr Ctr Repay 38540 Fy96 - May;to 45320 Sr. Ctr Impry #38540 Fy9 - May;to 45320 1,918,58 1,859.00 purchase Cedar County ff fee 1 13700 23.11 Sr. Ctr. FurnishingsAig - May;to 38575 .53.50 Chris Gilstr 4 31 6 minnea alis Christener, Eric;mana ement services - 1,724.32 1, Staples #626;minor off equip/furn Staples #626;office furniture 21,92 1,049.70 City Iowa n 450.00. 15'00 Staples, Inc.;office supplies 75.31 ; C Roof Civic Center Roof Repair l May;to 38720 Clifford Of Vermont, Inc.;electricaI supplies 93.65 Stein &Pugh, L.I.p.;attomey services Steindler Orthopedic Clinic;medical service Erosion Control;ag 366.00 605.00 Cohn, Gary;fntemet fees Communications Engineering Co.;buildin 9. 9 4,948.86 ,439.18 Stockman's materials 350.00 1 9 P 28 847,44 im rovemen "Stutzman, Ronald;dues & memberships - 75.00 Contractor's Tool & Supply Co.;misc. supplies Cook Appraisal;appraisal servfres 35.55 Crystal Clearcoffee supplies 2.600.00 Dunbar/jones Partnership;consultant services '10,091.75 < i - r, a • Earth Tech Inc;consultarit'services Engberg Anderson De sign;architectural 5,973.71 serv. Federal Express Corp.;couriers 89,408.87 Fica;city contribution 12.92 Fire Apparatus - May;to 38870 4,265.46 Fortis Benefits;dfsabillty insurance Foster -phase li Of Elks May;to 299,250.57 197,40 - 34930 Frohwein O;building improvement Frohwein Office Plus;office furniture 363.23 608.49 Gateway Companies Inc -'micro 16,201.88 -computer Gierke Robinson;tools 13,908.00 Gis Systems - May;to 38350 99.00 Hangar 'd' Rehab - May;to 37370 Hayek, Hayek, Brown &;attorney 16,746.15 38,027.04 services Howard R. Green Co.;consultant 1,617.90 services Hwy 6-sidewalWdrainage - May;to 34130 43,542.55 la Ave Ramp, Tax ;to 320 la River Power Dam Imprt 291,782.71 10,0.22 318,1470.90 - May;to 31515 la River Trafl-burl/napo - May;to 34710 Yellow Cab;other prof. services Intellicept/ska;bldg. & const. Supp. 1,367.01 Iowa Iowa City Petty Cash bl utcherpaper/s 334.63 335.95 ptant aper/stamps Iowa City Press-citizen;legal publications Iowa City Reprographics;outside 307.39 printing Iowa City Telecommunications;phone 150.48 move/add/chnge Iowa Dept. Of Transportation;outside printing 851.14 456.75 Iowa Ready Mixed Concrete;book(s) 36.00 Iowa Recycling Assocfation;building improvement 1pers;clty contribution 200.00 Isb;story constr wire 3,119.56 J & J Communica;phone move/add/chnge 15.00 I Johnson County Clerk Of Court';filing fee 431,00 80.00 Johnson County Recorder %recording fees Johnson County Recorder;recording fees 63.20 Johnson County Seats;equipment service 384.00 Journal Entry;apr operation costs 235.86 Journal Voucher;apr long distance 279.71 2,040.21 Kennedy Construction, Inc.;building Improvement 37,208.12 Kjww Engineering Consultants;engineering services Knox Company;building improvement 1,585.00 Knutson Construction Services;buiiding improvement 483.00 1,426,882.38 Koch Brothers;office equip. repair 10.00 L. L. Pelting Co., Inc;contracted improv. 14.75 Lacure & Assocfates;court costs & serv. 466,669.49 Lefevre Studios Inc. -consultant services 70.00 Lyon Workspace Products;other furn./equip. 36,550.00 5,174.12 May I.s. Biliings;i.s: nwAnternet chg 210.00 Mcaninch Corp %contracted improv. 374,897.59 McClure 355.62 Mccomas-lac na Const. Co buservices (Iding Improvem nt Meade Septic Systems;other improv. mater. 433,143.00 Meardon, Sueppel & Downer;land acquisition 506.80 -1,000.00 Menards Iowa Ci;lumber/hardware 37.33 Menards Iowa CFminor telecom equip. 16.57 Metro Pavers, Inc.;contracted improv. 52,347.57 Midamerican Energy *;utility relocation 58,006.19 Midamerican Energy';electricity charges 936.44 Midamerican Energy-2;electricity charges 3,191.37 Mms consultants *;engineering services Moore Construction Company;building improvement - 1,177.00 Mormon Trek -abbey Lane/h - May;to 34845 57,940.50 Nadine T Larson, Charles J;easement purchase 17,626.79 4,008.00 National Business Furniture;other turn./equip. 3,407.90 Nesper Sign Advertising;other prof. services 787.50 Neumann Monson;architectural serv. 16,621.26 Nnw, Inc.;engineering services Office Depot #1;OHioe supplies 20,327.50 Office Depot #4;magnetic media 70 Parks Maint Facility - May;to 38570 36.97 254.00 Paul S Discount;tools 23.99 Payroll Recap;payroll04-may-01 - 56,845.14 Pcard;arpil corrections 22713 Peterson Contractors, Inc.;contracted Improv. 16,520.03 Photoworid 8;office furniture Pierce King Architects & Assoc;architectural 136.00 serv. PIP Printing;outside printing 585.00 153.48 Plangraphics, Inc.;other prof. services _ 16,746.15 Police Waiting Area - May;to 38820 2,615.00 Public Works Complex - May;to 38380 34,668.09 Randall, Tim;safety shoes 100.00 Raw Water Main -phase I - May;to 31514 -254.68 Rec Cntr/snyder Creek Transfer;shelter reservation 6.00 Reynolds, Inc.;contracted improv. River Products Co.;rock 663.00 River Street Paving - May;to 34850 31.12 129 743 29 S. Soccer Fields - May;to 38929 605.30 Secretary Of State;court costs & serv. -20.00 Security Abstract Co.;abstracts 825.00 Seelman Construction;non-contracted impr. 2,401.00 Sheriff Dennis W. Anderson;sheriff fee 288.68 Sherwin William;paint & supplies 32.88 Shlve-hattery Engrs & Arch Inc;engineering service 25,169.75 Shoemaker & Haaland Prof.;engineering services 11,700.50 Simmons, Terrance;safety shoes 68.24 Skateboard Park- Mav:to 38150 14,069.08 o l� Solon Healing & A Stanrovement ley Consul anistncl eingineer ng 200.00 services Staples Direct,;office supplies 9,623.70 State Of lowa;interest #9 62.08 -30,209.35 Stockman's Erosion Control;non-contracted impr. 725.00 Story Construction;contracted improv. Streb Const. Co., Inc.;contracted Improv. Sycamore Stormwater Date 1,636,169.85 120,221.44 - May;to 34290 Tenacon;engineering services 588.95 Tidemark Solutionsminhcomputer 'royn% 18,511.45 fnc.;fire trucks) 4,100.60 Tschlggfrie Excavating;contracted Improv Van Winkle #465334 -consultant 311,528.00 141,098.59 services Van Winkle Jacob Engr;engineering services Verizon Wireless;apr usage charge 180.00 818.92 Wasetwater S Plant Upgrd - May;to 33870 Washington Park Padners%easement 276.64 109,840.17 purchase 47,700.00 Waste Management Of Iowa Cfty;refuse coil. charges 117.01 Water Treatment Plant - May;to 31610 West Sicle Trunk Sewer - 430 1,293,799.25 110.78 William Sewell & Company;bu ding Improvement 1,300.00 Wolf Const., Inc.;contracted improv. Yellow Cab;other prof. services 15,217 21 1,203.00 Capital Projects Fund Total 8,625,893.01 Fund: Enterprise Funds 1992 Capital Loan Notes - May;to 41370 1992 Rev Refunding 86 Go - May;to 27684.79 41360 1993 Refund 1986 Revenue - May;to 42350 1995 Taxable 14,040.00 287,609.48 1996 Revenue Bond Issue MMa ;to 42360 ato 41380 1999 Revenue Bond Issue May;to 36,058.23 11,011.46 - 42380 1999 Revenue Bonds - May;10 43320 45,523.33 2000 Revenue Bond Issue - May;to 42390 54,735.42 2000 Revenue Bonds - May;t0 43330 92,032.01 6/97 Revenue Bond Issue - May;to 42370 99 Bond Impry Fund - May;to 43312 127,754.06 65,468.75 99 Parking Antc Notes - May;to 41350 5,000.00 99 Parking Revenue Slnki - May;to 41390 9,453.12 Adjusting Journal Ent a r photocopy 580.6 b��1 Advance Auto Pa;mino equip. 666.7 Advance Auto Pa;mfsc. supplies 4.79 Aero Rental And;educ./training Supp. 30.95 Aero Saw;equipment service 10.00 Affordable Soft Water;water/sewage chem. Air Cooled Engine Servfces;minor 250.00 390.63 equip. repair Airgas North Central;flulds gases & other 57.69 Allied National Inc/trw;technical services 653.35 Alter Sons In;minor equip. repair 54.50 214.40 American Anglian Environmental;water/sewage chem. 400.00 American Environmental Group;purchases for resale American Pack &;lab. chem. & supp. 8,981.28 Amoco Oil 03raining & education 26.00 Apache Hose And;minor equip. 33.00 Aramark Uniform Services Inc;laundry service1.04 Aramark Uniform;laundry service 5,43 0.23 Awwa Customer Service;book(s) Backflow Prevention Services;testing 908.15 477.36 services Baker Hughes;piant equip rep mat 70.00 Bamstead / Thermolyne;lab. chem. & su 2.034.40 Barron Motor Su;misc. supplies Pp' 924.66 Berens -tate Consulting Group -consultant services Best Buy Omduc./training supp. 331.39 11500.00 Bond Escrow;rev bonds intere 31.49 Borgenson Sales Inc;misc, supplies .-506.25 Bowans, Robert;safety shoes 31.39 Boxwell, Bob -safety shoes 92.38 Brenneman Seed;misc. supplies 100.00 Budgeted Transfers Aje;admin. services70.96 Cable Tv -tower Place - May;to 38210 87.591.71 Cap And Dub St Ramps -sewer 48,728.28 Capital Controls Co., Inc.;contracted improv.138.76 Carl Chadek Trucking Service;hauling 11,250,00 Carousel Ford O;auto & light truck 7 Carquest #2191;minor equip. rep mat 16.54 Cdw Govemment;magnetic media 5421 City Electric;tools 504.00 City Electric Supply, Inc4electrical supplies 45.10 City Of Iowa City;pat Ferguson dental 83.94 Clerical Recap;payroll 04 -may -01 7'672.88 Coastal Mar O;mfsc. supplies 538.00 Collins Products Company;minor equip. rep mat Communication Solutions;telecom equip. 26.04 543.23 rep. Communications Engineering Co.;mfnor equip. repair Consumers Cooperative Soclety;dfesei fuel 34-57 276.13 Continental Saf;first aid/safety sup 14,121.49 - Continental Saf;safety clothing 16.09 Continental Safety Equfpmentfirst aid/safety sup45.53 Contractor Tool;lumber/hardware 5 3.53 Contractor Toof;minor equip. repair 9.22 Contractor Tool;minor equip. 48.95 Contractor Toof;misc. supplies 110,99 Contractor Tool;plumbing supplies 511.55 Contractor Tool;tools 99.24 Coralvllle Frame & Axle Serv;buses 40.32 100.00 p VL Corp. Hangar 837330 - May;to 45320 4,952.00 Kel-welco Of lo;gioves 107.14�� Court Hill Trunk Sewer - May;to 33410 25,660.25 Kel-welco Of lo;minor equip. 38.61 - Courtyard By Ma;traintng & education 606.57 Kel-welco Of lo;misc. supplies _ 140.31 Cts Textile Leasing;laundry service 105.25 Kel-welco Of lo;plumbing supplies 23.60 Culligan Veers Inc;lab. chem. & supp. 613.00 Kel -we lco Of to;safety glasses 6.32 Cummins Great Plains Dtesel;buses 1,286.72 Kel-welco Of lo;tools 12.75 Custom Hose & S;mtnor equip. rep mat 263.41 Kirkwood Community College;registration 813.00 Customer Various;fax charge -1.80 L. L. Pelling Co., Inc.;asphalt 192.03 D V I P - Furniture Project;aid to agencies 2,671.76 Lab Safety Supp;first aid/safety sup 355.51 Dan's Overhead Doors & More;other repair & maint 314.82 _ Lab Safety Supp;minor equip. 211.20 Davies-northem Water Works;water meters 18,319.24 Lab Safety Supp;misc. supplies 74.26 Demolish Exist Plant - May;to 31650 13,694.00 'Lab Safety Supply;minor equip. 261.63 Des Moines Iron & Supply Co.;misc. equip rep mat 123.92 Labconco Corporlab. chem. & supp. 89.76 Dezurik;plant equip rep mat 3,243.64 Landfill as System - May;to 32150 5,243.90 Dvip - Furniture Project;ald to agencies 2,581.05 Landfill;april 01 charges 34,312.50 Dwyer Instruments, Inc.;electrical supplies 472.13 Laraw Co., Inc.;other repair & maint 119.50 Eagle-picher Technologies, ll chem. & supp. 518.07 Lenoch & Cilek True Value;mtsc. supplies 60.06 Eastern Is Supp;minor equip. rep mat 47.55 Lenoch & Cllek;btdg. & const. supp. 129.07 Eastern Is Supp;minor equip. - 184.53 Lenoch & Cllek;misc. supplies 79.36 Eastern Iowa Light & Power;eleciricity charges 12,017.25 Lenoch & Cllek;tools & minor equip. 56.57 Econogas Service, Inc.;heating fuel/gas 2,344.06 Lewis System Of Iowa, Inc.;ftnancial sery & chg 470.01 Edward Moreno;reimb movie- p -card 11.91 Library Ch 10 Support - May;to 16311 -3,859.92 Edwards, Fredsafely, shoes 26.51 Linder Tire Servica;tire repairs 169.00 Etster, Becky;training & education 94.18 Mac Tools;tools & minor equip. 624.45 Electric Motors Of Iowa City;minor equip. repair 92.25 Mail Boxes On M;couriers 10.43 Electric Motors;other repair & maint 62.50 May Admin Vehicle;code to proper acct 212.32 { j Embassy Suites;trafning &education 212.40 May I.s. Billings;i.s : nw/internet chg 4,050.00 Emsjun-mar oper#736 3,385.00 Mccalla, Earl safety shoes 76.64 I I Environmental R;lab. chem. &supp. 167.15 Mcdonald Supply;misc. supplies 859.68 A d Equip. Rept Reserve - May;to 48310 833.33 Mellen & Associates Inc;minor equip. rep mat 648.89 Exxonmob1159 O;training & education 22.00 Menards Iowa Ci;electrical supplies 16.27 Fairbanks Scales;other repair & malnt 693.50 Menards Iowa Ci;minor equip. 62.60 Federal Express Corp.;courlers 46.51 Menards Iowa Ci;misc. supplies 39.97 Flca;city contribution 37,957.10 Midamerican Energy -;heating fueVgas 7,191.86 First Ave. Water Main - May;to 31331 99,022.63 Midamerican Energy';eleclrictly charges- 53,993.25 Fisher Scientific;lab. chem. & supp. 868.45 Midwest Bus Corporation;buses 288.53 Fortis Senefits;disability insurance 3,472.26 Midwest Janitorial Services;technical services 266.65 Foster Rd/praide Du Chi - May;to 31333 12,297.50 Millipore Corp;lab. chem. & supp. 245.37 Freeman Lock&al;minor equip. 108.36 Mohawk Mfg. & Supply Co.;buses 1,064.66. Gateway Companies Inc;mlcro-computer 2,318.00 Molo Oil Co;other lubricants 255.95 Gazette;subscriptions 171.60 Money Handling Machines, Inc.;minor equip. repair 238.00 General Chemical Corp.;aluminum sulfate 12,787.20 Moor's Salvage & Recovery, Inc;olher waste dispose 4,279.45 Gerard Electric, Inc.;rep of electrlc/plbg 45.00 Mormon Trek-melrose/lais - May;to 34835 9,909.85 Gfs Chemicals, Inc.;lab. chem. & supp. 806.20 Napa Auto Parts;mtsc. supplies 11.63 Graingermisc. supplies 60.42 Newark Electron;misc. supplies 52.27 Greater America Dist. Inc.;misc. equip rep mat 35.31 Nogg Chemical &;sanitation supp. .189.11 Grovhac Inc;paint & supplies 74.02 North Bay, Inc.Jandlord rents 191.00 Hach Company;lab. chem. & supp. 1,146.94 Nil Ground Wate;dues & memberships 105.00 Hartford Life Insura;life insurance -14.84 Nwa Air;training & education -446.50 Hawkeye Weld & Repair;misc. supplies 403.92 O'reiliy #371;buses 366.20 Hazard Waste Recycling F- May;to 32240 53,245.48 O'reilly #371;misc. supplies 81.47 Hci Chemtech Disiribution;water/sewage chem. 6,430.80 Oct Admin Vehicle;chg to proper acct 27.51 His Computer Loan / Lf - May;to 38355 4,100.60 Office Depot #1;minoroff equlp/furn 40.02 Holiday Inns Ci;lralning & education 387.62 Office Depot #1;office supplies 157.43 Holiday Wrecker & Crane Serv.;towing 105.00 Office Depot #4;mlcro-computer 1,389.96 Howard R. Green Co.;engineering services 10,368.00 Office Depot #4;misc. comp. hardware 13.73 I Him Sales, Inc.;electrical supplies 679.36 Office Depot #4;misc. supplies 32,44 Him Sales;minor equip. rep mat 261.09 Office Depot #4;office supplies 7.98 Hydrotex;grease & oil 249.10 Orion Bus Industries Inc;buses 1,199.22 Hyvee-iowa City;educJtraining supp. 125.34 Orscheln Farm & Home;water syst. Improv. 8,16 Hyvee-iowa Ctty;lab. chem. & supp. 3.32 Orschelns #90;auto & light truck 39.99 H ee-iowa CI misc. supplies ty' PP 8.36 Orschelns #90;misc. supplies 33.43 _ Is River Power Dam Impr - May;to 31515 37,525.31 Orschelns #90;other lubricants 16.43 Improvement Reserve - May;to 43310 11,333.33 Orschelns #90;paint & supplies 26.84 Industrial Network System Corp;minl-comp. software 4,103.70 Orschetns #90;tools & minor equip. 40.98 International Parking;dues & memberships 590.00 Ottsen Oil Co., Inc,;other lubricants 636.23 Iowa City Aerohawks;tochnical services 1,000.00 Pao Club Mac;micro-computer 620.65 Iowa City Petty Cash;purch 2 hemostats 11.55 Pak Mail;ups chargebacks 8.52 Iowa City Press-citizen;subscriptions 48.75 Patv, Inc.;misc aid to agencies 15,500.00 Iowa City Ready Mix, Inc.;concrele 79.75 Paul S Discount;fertilizer 33.90 Iowa City Telecommunicatlons;local phone service 81.25 i Paul S Discouril lsc. supplies 107.31 Iowa Fire Equipmenkftre ext. & refills 37.00 Paul S Discount;paini & supplies 25.98 - Iowa One Call;iowa one call 158.67 Paul S Discount;sanff. & Ind. supp.. 19.80 Iowa Paper & Ch;misc. supplies 32.00 Paul S Discount;sanilation supp. 13.47 Iowa Paper & Ch;sanitation equip. 69.45 Paul's;samtation supp. 81.12 Iowa Paper & Ch;sanitation supp. 156.01 Payless Cashway;minor off equip/tum 33.45 Iowa Paper & Chemical;sanitation supp. 20375 Payroll Recap;oayroll04-may-01 - Pcard;arpil corrections 503,022.59 -227.13 Iowa Prison Industries;ftrst aid/safety sup 89.52 Petroleum Services Company,lic;grease� oil 441.10 Iowa Public Transit Assoc.;registration 150.00 Phillips 660986;training & education - 27.00 i Iowa State Bank & Trust;rev bond Int 506.25 Pip Printing;outside printing 1,690.81 Ipers;city contribution 28,309.30 Plumbers Supply Co.;plant equip rep mat 1,945.91 Isb;ach fees - 564.50 Plumbers Supply;minor equip. 68.42 Jis;taining manuals 60.00 Plumbers Su I ;misc. supplies PP y PP 194.59 dwpca;registration 80.00 Plumbers Supply;plumbing supplies 351.58 Jack Crowley;may bobs health in Jccog Solid Waste Dept - May;to 55160 -475.33 3,516.67 Plumbers Suppiy;tools & minor equip. Pmx;first aid/safety sup -844 Jims Instrument;misc. supplies 96.00 Prairie Du Chien/dodge M - May;to 31334 53.55 1,454.74 Johns Quick Sto;training & education 10.25 Precision Industries, Inc.;minor equip. rep mat 11178.32 Johnson County Seats;atd to agencies 44,204.17 R M Boggs Co Inc;rep of heating equip 166.01 Johnson St Cross Connect - May;to 33350 166.14 R.v. Hopkins, Inc.;misc, supplies 514.01 50 Jon Thomas 463973;des Moines 75.00 Radisson Hotels;tratning & education 212.44 T ' Jodmal Entry;apr divisional servi 97,534.54 Ramp Maintenance & Repai - May;to 36600 15,269.35 Journal Voucherapr long distance , 67,693.32 Randy's Fine Home Carpets;repair of structure 3,552.43 K Way;training & education 15.72 Randys Crpts An;minor off equip/fum 51.48 ; Kar Products, Inc.;misc, supplies 415.08 Rapids Reproduc;minor equip. rep mat Kel-welco Distr., , Inc.;misc. supplies 21.20 Raw Water Main - May;to 31514 Corporat:lab. 254.68 Restek chem. & supp: 35.24 r River Products Co.;rock Rockmount Resea;misc. supplies 13,934.48 ' 6.08 1 Rod Kuenster 464970;des moines 25.00 Rowell Chemical Corp;chlor(ne 10,988.00 S -e. T -hanger #37310 - May;to 45320 S.t Hanger #37430 Repay May;to 45320 2,057.42 - Safety Kleen Corp,;other waste disposal 1,945.75 109.00 Schimberg Co.;plumb(ng supplies 9,949.18 Sears Roebuck;minor equip. 66.96 Seelye Plastics, Inc.;plant equip rep mat 317.28 Sewer Main Proj-annual - May;to 33210 Simone Engineering, Inc.;electr(cal supplies' 387.70 284.86 SJ Smith Weldln;minor equip. repair 69.49 Specialized Petroleum Services;dlesel fuel 1,634.66 Staples #626;books, mag., newspap 177.88 Staples #626;office supplies 146.94 Staples, Inc4office supplies 17.15 Steffen, Inc.;other oper. equip. 2,003.06 Staves Typewrihminor equip. repair 178.00 Streb Const. Co., Inc,;other repair & maint Target o;misc. supplies -10,136.60 Test America, Inc.;technical services 92.72 3,047.25 Thermo King Quad Cities, Inc.;buses Tony Worrell 462234;ch(cago 2,490.06 Tower PI Commercial - May -to 36270 105.00 110,184.86 Transfer -capital Reserve - May;to 45320 25,000.00 Transit Transit Methane Proj. 36 - May;to 36950 976.40 Transit Parking Lot Impr - May;to 36930 .2,866.53 Twin City Optical Co., Inc.;safety glasses U Of la. Credit Union;technical services 291.04 U Of la. Facilities Off(ce;electricity charges 325.00 765.64 U Of la. Hygienic Laboratory;technical services 5,863.00 U Ofla.;work study wages U.S. Filter;plant equip rep mat 104.55 United Rentals, Inc.;rentals Unvsly Camera 8;educ.Arafning supp. 378.88 - 205.20 Unvsty Camera 8;video recording tape 136.85 17.85 Ups;april charges 13.60 Us Filter Distribution Group;m(nor equip. repair 1,212.11 Use Blue Book;plumbing supplies 135.80 Valley West Inn3raining & education 96.30 Van Meter Co.;electrical supplies 462.22 Van Meter Indus;electrical supplies 193.23 Verizon Wireless;apr usage charge 874.10 Vopak Use Inc;chlorine 990.00 Wal Mart;misc. supplies 224.42 Walker Welding;vehicle repairs 12.75 Walls, Rodney;tralning & education 80.00 Wasetwater S Plant Upgrd - May;to 33870 11520,830.40 Water Envmmt F;dues & memberships 88.00 Wesco;electrical supplies 3,260.00 Wm Supercenter;misc. supplies 18.30 Wwhapril 01 If chgs 2,338.15 Xerox Corporat(on;office equip. repair 198.00 Zap Manufacturi;m(sc. supplies 129.68 Zimmer & Francescon Inc;water syst. Improv. 4,333.43 Enterprise Funds Fund Total 4,203,325.63 Fund: Trust And Agency 603.22 Adjusting Journal Entry;apr photocopy 556.94 American Horsemanship Videos;non-fiction video 116.00 American Library Association;books (cat./ref.) 97,70 Anderson.bogert;consultant services .252.00 Baker & Taylor Books;books (catJcir.) 494.85 Baker & Taylor Cont.;books (cat✓c(r.) 816.45 Baker & Taylor Entertainment;books (cat./cir.) 4,469.87 Book House Inc;books (cat./cir.) 366.25 Budgeted Transfers Aje;dlsab. ins. -228.63 Chivers NorthAmerica;books (catJc(r.) , 10,12 City News;printfreference 18.00 City Park Trail Imprv. - May;to 38955 955.00 Coffman, Don;recreat(onal supp. 27328 Cottage;food 81.00 Country Club Coffee;coffee supplies 22.50 Crimson Multimedia;multi-media 105.04 Crystal Clearcoffee supplies 50.80 Cw Associates;print/reference 38.52 Davidson, Jeff;training & education 95.88 Eble Music Co.;recreational supp. 129.25 Ecs Inc;other oper. equip. 228.62 Empoyment Systems;misc aid to agencies 2,158,71 Facets Multimedia Inc;v(deo recordings 37,71 Flca;city contribution 3,431:16 Films For The Humanities Inc;mult(-media 267.66 Fortis Benefits;disability Insurance 264.18 .Fun Zone/mark Gaugerbooks (cat./cic) 169.50 Gale Group;books (cat./c(r.) 48 70 Gale Research inc;print/reference 94.34 Grolier. Publishing Company;books (catJc(r.) 89.02 Harry's Custom Trophies, Ltd.;recreationat supp. 80.50 Heritage Microfilm459507;m(croforms 355.87 Holiday Inns;training & education 432.52 Hw.Wilson Co;print/reference 1,083.00 Hy -vee Coralville;food Hy -vee Food Store #t;food 16.56 26.39 Hy -vee Food Store #2;food 61.42 Hyvee-iowa City;food 64.01 Library Services;books (cat./cir.) 12,783.72 Ingram nstructional Video Inc;non-fiction video 287.30 Iowa Book & Supply;misc. supplies 68.19 Iowa City Petty Cash;copies 39.31 ipers;city contribution 1,605.12 ts;book sale 213.00 Joan Williamson Memorial;aid to agencies 100.00 John Yapp;remb personal phone -36.25 John's Groc. In;pop 506.37 Journal Entry;apr duplicating 528.34 Journal Voucher;apr long distance 2,613.51 Junior League Of Waterloo/;books (cat./cir.) 41.92 Landmark Audlobooks;fiction on tape. 32.00 Library;aprif park & read 531.65 May I.s. Billings;(.s: nw/iintemet chg 390.00 Myep;feb. expenses -43,838.41 - Naeyc;books (cat./ref.) 60.00 New Pioneer Co-op;food 5,073.41 Nolo.com;books (cat./ref.) 22.90 Northtowne Schwinn Cyclery;other fumJequip. 3,395.00 - Office Depot #1;minor off equip/turn 74.73 Office Depot #1;misc. peripherals 25.70 t Office Depot #1;paper supplies 22.35 Olympus 56;misc. supplies 20.12 Payroll Recap;monthly rat benefits 45,135.17 Penguin Putnam Inc.;books, mag., newspap 5,386.52 Petty Cash;misc. supplies 20.00 Pip Printing;outside printing 229.88 Postmaster, Iowa City;bulk mailing 200.00 Prairie Lights Bookstore;books (cat./cir.) 1,762.55 Project Green;return start money -1,180.00 Quality Books Inc;books (cat./cir.) 430.01 ' Qwest The Directory Resource;telephone directory 52.32 Rand Mortally Map Store;pamphlet file mater. 27.34 Rindy Inc.;nursery services 830.00 Seedlings Braille Books;books (cat./cir.) 50.50 Self Counsel Press;books (cat./cir.) 11.66 Severson, Linda;registration 100.00 Stager Appliances;other turn./equip. 1,107.90 Spanish Book Distributor Inc;books (uncataloged) 138.73 Storybag;fiction on tape 13.95 Technigraphics Inc;outside printing 85.70 Tri State Travel;equipment service 1,040.00 Tribune Chicago Natl;miscellaneous -368.00 Trigger Press International;books (catJcir.) 15.95 Tv Guide;pr!nVcirculating 21.60 Uicc Attn: Credit Cards;book(s) 603.22 Univ Of Mn Extension Service;non-fiction video 35.50 Various;purchases for resale -1,078.29 Verizon Wireless;apr usage charge 1.84 Weston Woods;book/eassette 30.90 Yanaush, Jack;recreationai supp. 54.00 Trust And Agency Fund Total 56,969.62 Fund: Intragovntal Service #633 Pariner;landlord rents 905.00 #Aaron Ogden;utility reimb. 10.00 #Adams & Davis Assoc(ates;landlord rents 886.00 #Adrienne E. Denniger;utility reimb. 74.00 #Alberhasky, Charles;landlord rents 674.00 #Albrecht Jim;landlord rents 1,100.00 #Allard, Carol Donahue;landlord rents 508.00 #Alien, Greg;landlord rents 196.00 #Alpine Apts;landlord rents 256.00 #Altma(er, Ralph;landlord rents 933.00 #Ambati, Narayana;landlord rents 384.00 #Amster Corp;landlord rents 820.00 #Amy Jo Anderson;utility reimb. 2700 #Amy N. Vest;utility reimb. 5.00 - #Anderson, Barbel;landlord rents 263.00 ' #Anderson, Doris Or Milton;landlord rents 1,343.00 #Anderson, Leo & Susan;landlord rents 329.00 #Andretta Brooks;utility reimb. 6.00 #Andrus, Walter & Marilyn;landlord rents 505.00 #April L. Potter;utility reimb. 58.00 #Arkovich, David And Eilen;landlord rents #Asad! Abdullah•1 di d 558.00 , an or rents #Asadzadeh, Parvin;landlord rents 393.00 #Ashley M. Falck;landlord rents 341.00 - i #Atlantic Lakeside Limited Parlandlord rents 28.00 3,779.00 #Aubrecht, Terry;landlord rents 414.00 #Baculis Mobile Homes Inc;landlord rents 2,216.00 #Baculis, David;Iandlord rents1,027.00 #Bask, Seungj(n & Younghee;landlord rents T #Baptized Believers In Christ;landlord rents ` 252.00 800.00 . #Barbara Jo Matson;landlord rents - #Barber, BemardJandlord rents 15.00 436.00 #Barnes, Pearl M;landlord rents 470.00 F� - #Baruah, Sankar;landlord rents 835.00 #Baughman, Madlyn;landlord rents - 250.00 #Bauman, Jean;landlord rents 400.00 #Bayliss, Thomas L;landlord rents 91.00 #Beatty, Cary Or Kristin;landlord rents 298.00 #Becker, Terry;landlord rents 563.00 #Bedell, George N;landlord rents - 413.00 #Bell, Dorothy;landlord rents 345.00 #Belmont Apartments;landlord rents 555.00 #Ben Griffiths; utility reimb. 11.00 #Benjamin Chait;landlord rents 392.00 #Bette Lane Apt.;landlord rents 671.00 #Beyhl, Rogerlandtord rents . 792.00 #Blair, Virginia;landlord rents 181.00 #Bloyer Properties;landlord rents 1,180.00 #Bobinet, Kyle Or Shelly;landlord rents 165.00 #Baedeker, Hermann;landlord rents 299.00 #Bolender, Kate Or Darrelijandlord rents 590.00 #Bollinger, Beverly;landlord rents 333.00 #Bontrager, Dan;landlord rents 633.00 #Bontrager,David;landlord rents 1,121.00 #Bostwick, Jean;landlord rents - 246.00 #Brandon R. Brown;utility reimb. 10.00 #Braverman, A. Kent;landlord rents 698.00 #Breazeale, Richard;landlord rents 961.00 #Brecht, Kathy;landlord rents 235.00 #Brookhart, Dan & Mary;landlord rents 374.00 #Brown, Gerald Flandlord rents 467.00 #Brown, William G;landford rents 374.00 #Brunscheen, Wllliam;landlord rents 307.00 #Bryant, Anthony;landlord rents 1,542.00 #Buck, Laura O;landlord rents 324.00 #Burkett, Corinne S;landlord rents797.00 rents #Gerot, Pam;landlord rents #Burns & Downer/632 S Dodge;landlord rents 3,335.00 #Burr, Richard; landlord rents 630.00 #Buss, Anna Rentals;landlord rents 347.00 #C & C Properties, Lc;landlord rents 1,247.00 #C&k Rentals;landlord rents 675.00 #Cameron Sabin;utility reimb. 46.00 #Caprini D. Myrick;utility reimb. 25.00 #Carmen E. Hill;utility reimb. 38.00 #Casas, Jimmy S;landlord rents 164.00 #Chad B. Sampson;utility reimb. 13.00 #Chen, William Dba S & C Renta;landlord rents 171.00 #Chudacek Partnership;landlord rents 351.00 #Chun, Raymond;landlord rents 287.00 #Chwang, Allen;landlord rents 287.00 #Citizen Bldg Limited Partners;landlord rents 4,405.00 #City Of Coratville;fandlord rents 359.00 #Cjg Rentals - Oakcreshlandlord rents 1,423.00 #Clark, Stephen T;landlord rents 2,742.00 #Cleaster Mccoanell;utillty reimb. 40.00 #College Town Partners;landlord rents - 166.00 #Concord Terrace;landlord rents 4,404.00 #Condo Company;landlord rents 2,418.00 #Conner, Judy;Iandlord rents 445.00 #Connie Phommaly;utility reimb. 24.00 #Cooper Jr, Orris;landlord rents 311.00 #Coralville Housing Associates;landlord rents 24,961.00 #Coronet Apartments;landlordrents 6,143.00 #Cottage Apt Acct - Nl;landlord rents 418.00 #Coyle, Patrick;landlord rents 1,061.00 #Cozine, Richard A;landlord rents 1,443.00 #Crawford, Rita;landlord rents 5.00 #Cress, Daniel;landlord rents 681.00 #Curran, William & Emily;tandlord rents 756.00 #Cynthia Rios;utility reimb. 55.00 #D & K Properties;landlord rents 735.00 #D & S Enlerprises;landlord rents 3,165.00 #Dahlen, Michael & Janet,;landlord rents 2,220.00 #Dam Rentals;landlord rents 441.00 #Daniel Norris;utility reimb. 10.00 #Darcell N. Adams;landlord rents - 1,285.00 #Darcy Fry;utility reimb. 79.00 #Dashner, Donna R;landlord rents - 446.00 #Davis, James R Trust;landlord rents 528.00 #Davis, James Rjandlord rents 441.00 #Dawson, John H;landlord rents 386.00 #Denae Jenkins;utility reimb. 7.00 #Devlin, Mary Jo Estate;landford rents 460.00 #Dobberstefn, Dwight & Parker,;landlord rents 691.00 #Douglass, R Thomas;landlord rents 1,896.00 #Downes, Gregory J;landlord rents 2,109.00 #Drew, Glen;landlord rents 662.00 #Dubishar, Melvin;landlord rents 256.00 #Duwa, Leroy Or Lucille;landlord rents - 617.00 #Eastern Iowa Properties Ltd;landlord rents 9,795.00 #Eastlake Partnership;landlord rents 1,989.00 #Edward Lorens;utility reimb. 36.00 #Edwards, Howard;landford rents 626.00 #Elissa R. Wilson;utility reimb. 7.00 #Ellis, Kathleen;landlord rents 172.00 #Epley, Donna.M;landlord rents 347.00 #Erin Arms Apts;landlord rents - .1,517.00 #Erin Arms Partnership;landlord rents 1,465.00 #Erin Diggins;utility reimb. 8.00 #Evers, Richard G.;landford rents 627.00 #Famsworth,Tim;landlordrents 216.00 - Q a:� 313 #Farrell, Dennis M.;landlord rents 499.00 ; J #Finley, Robert D;Iandiord rents 1,636.00 J #Fisher, Eugene;landlord rents 225.00 #Fleming, Frank Rentals;landlord rents 245.00 #Folkmann, Dan And Kathy;landlord rents 411.00 #Fomon, David B. Or Kari A;landlord rents 327.00 #Forbes, Keith;landlord rents 530.00 #Forest View Mhpjandlord rents 153.00 #Foster, Robert D;landlord rents 339.00 #Fox, Robert , Dba Edon Apts;landlord rents 681.00 #Fredericks, Craig;landlord rents 169.00 #French, Beverly;landlord rents 234.00 #Frey, Constance M;landlord rents 308.00 #Friedrina Brown;utility reimb. 22.00 #Front Street Rental Property;landlord rents 463.00 #Fulls, Karen;Iandiord rents 400.00 #Gaffey, Martin & Mary;landlord rents 295.00 #Gaffey, Martin R;landlord rents 292.00 #Galloway, John;landlord rents 259.00 #Gemaehlich, Duane;landlord rents 776.00 #Gerald J. Seals;utility reimb. #Gergis, Samirlandlord 38.00 rents #Gerot, Pam;landlord rents 675.00 225.00 - #Gilbert Manor;landlord rents 306.00 #Gina M. Saxton;utility reimb. 37.00 #Gloria J. Spraggins;utility reimb. 53.00 #Gmt Enterprises;landlord rents 209.00 #Goodfellow, Brad;landlord rents 173.00 #Gordon Propertles;landlord rents 1,663.00 t #Governor Rental Properties;landlord rents 261.00 #Grandview Court Apartments;landlord rents - 10,113.00 #Greater Iowa City Housing Fel;landlord rents #Greensboro Housing Authority;landlord 23,305.00 - rents #Gregory, Don;landiord rents . 41.00 247.00 #Grell, Richard;landlord rents" 430.00 #Grings, Jerry;landlord rents 410.00. #Guadalupe AlbrighYutility reimb. 8.00 #Habib, Khaled & Anh;landlord rents 562.00 - #Hager, Glenn M;landlord rents 349.00 - #Haima, Chris;landlord rents 244.00 #Harding, Mark & John;landlord rents 270.00 #Hartley, Michial D;landlord rents 772.00 ! #Hawkeye Area Community Action;landlord rents 8,687.00 #Hayek, Patricia M;landlord rents 775.00 #Heath, Charles;landlord rents 2,163.00 #Heather M. Maherutility reimb. #Heinle, Jacqueline;landlord rents 8.00 #Helmer, Ray;Iandlord rents 806.00 1,133.00 #Henry, John W;landlord rents 387.00 #Heritage Development, Inc;landlord rents 606.00 #Hiedi C. Milier;utility reimb. 51.00 #Hinckley, Harry;iandlord rents 332.00 #Hind A. Mohamed;utility reimb. 62.00 #Hmr Investments;landlord rents 425.00 #Holiday Mobile Homes Inc;landlord rents 1,201.00 I #Nora, George & Sandra;landlord rents 348.00 #Hoskinson, Darlene;landlord rents 425.00 #Houser, Brad;Iandlord rents 563.00 1 #Houskin, Latoya;utility reimb. 84 00 #Huedepohl, Dennis D.;landlord rents 80.00 #Huff, Edward J;landford rents 412.00 #Huston Properties,;landlord rents 501.00 --i #Ilandco Corporation;landlord rents 191.00 #Innkeeper Properties;landlord rents 999.00 - #Iowa Land Corp Dba Iowa Lodge;landlord rents 1,869.00 #J & B Properties;landlord rents 929.00 #Jackson Square Associates Dba;landlord rents 557.00 #Jackson, Randy;Iandlord rents 1,047.00 #Jakita Fields;utility reimb. 10.00 #James Conroy;utility reimb. 55.00 -#Jason Graff;landlord rents 53.00 #Jason Meierutility reimb. 13 13.00 #Jenifer L. Freeman;landlord rents .00 #Jennifer L. Harbur;utllity reimb. 17.00 #Jennifer R. Wilson;utility reirrib. 139.00 #Jeremy C. Kamas;landlord rents #Jesse M.- Lain;utility reimb. :00 15 15.00 #Jessica J. Courtney;landlord rents #Jessica J. Fraser;utility reimb. 8600 - - #Jh Inc;Iandlord rents #Jill Nelson;utilityreimb. 00 9.2,144.00 - #Jodee Mckiernan;landlord rents 6200 #Jody A. Maes;utility reimb. 242.00 #Jody D. Phillips;utility reimb. 2700 #Joe B. Buffington;utility reimb. 28.00 #Johanns, Jeanne;iandlord rents 4.00 #John's Groceryjandlord rents 385.00 #Johnson, David K;landlord rents 454.00 54900 � #J ohnson, Eugent Or Sandra;landlord rents„�� #Johnson, Verla P.;Iandlord rents 440.00 #Johnston, Joseph C;landlord rents 39.00 #Jondie, Carol;landlord rents 431.00 #Jones, Bobby;landlord rents 267.00 i #Joni K. Hook;utility reimb. 347.00 #Jy Rentals;landlord rents _ :17.00 #K & W Rentals;Iandlord rents384.00 .... 581.00 iti #Kacena Apts;iandlord rents505.00 #Kampfe, Or. Lanny V Dds, Dba;landlord rents 127.00 #Monica Rivera;utility reimb. 46.00 . #Karmon L. Colemon;utilily reimb. 13.00 #Moore Propertes;landlord rents 189.00 #Karrar, Art, Dba Amk;landiord rents 893.00 #Moraski, James;landlord rents 472.00 #Kaut, Tbomas;landlord rents 168.00 #Morgan A. Hoosman;utility reimb. 16.00 #Koller, Mildred R.;landlord rents 164.00 #Monlssey, Richard;Iandlord rents 186.00 #Kelly L. Dicklnson;utflity reimb.1800 #Mundt Rental Properties;landlord rents 347.00 #Keokuk Investments ;landlord rents landlord . 491,00 #Musser, Steve;Iandlord rents 215.00 #Kevin Ell rents 88200 #Natasha Mcquown;utility reimb. 29.00 #Kic Ltd;landlord rents77700 #Nelson, James;landlord rents 27.00 #Kim Klupfenstein;utility reimb. #Kline, Krlsty Or Justin;landlord Or JusHonry;Iandlord . 5.00 #Nelson, John Or Denise;landlord rents #Neppel, Jean A;landlord rents 296.00 37.00 rents #Klosterman, rents 767.00 122'00 #Nga Dao;utility reimb. 29.00 #Koenig, Karen M;Iandlord rents 539.00 #Nisly, Philip E;landlord rents 2,521.00 #Kopsa, Walter;landlord rents 133.00 #Nunnally, Elizabeth;landlord rents 352.00 #Kortenkamp, Edwin C;landlord rents 753.00 #Ochs, Joan D;Iandlord rents 475.00 #Kroeze, Arie;landlord rents 476.00 #Olesen Property;landlord rents 760.00 #Kron, Ed;landlord rents 167.00 #0 son, James E & V Struzynski;landlord rents - 619.00 #Ksk Limited;landlord rents #Lacing, rents 1,023.00 #Omer A. Elgarral;Iandlord rents 56.00 #Lake, blagBettelandlord rents 433.00 #Osceola County Section 8 Hsg.;landlord rents 635.00 ers, Kale;Ianlandldlord #Lammers, ;landlord rents 784.00 #Osiecki, Diane E;Iandlord rents 380.00 #Landon B. Rockwell;y Rockw reimb. 405.00 #Outlot 25 Associates Dba Rals;landlord rents #Pamela 679.00 #Laurie K. Runza;utility reimb. rel 10.00 L. Elliott;utility reimb. #Panther, 25.00 #Lavada Bouchee'-james;utility relmb. 7.00 Dave;landlord rents #Parkview 277.00 #Lawrenson, Gary;landlord rents 53.00 Apts;landlord rents 504.00 #Lbk Properties Llc;landlord rents 322.00 #Parkview Development Lic;landlord rents 146.00 #Leahy, Edward J;iandlord rents . 53700 #PassmoreSteve;landlord rents , .9,475.00 #Leahy -sheets Partnershlp;landlord rents 514.00 288.00 #Patricia A. Wade;utilily reimb.. #Patricia C. Roache;utility reimb. 20.00 22.00 #Lehman, Tim;landlord rents #Lefchty, Lowell & Ruth;landlord 401.00 #Patricia Hassan;utility reimb. 62.00 rents #Lennarson, John H. & Sherri.C;landlord rents 1,040.00 :' #Pearl P. Pearson;utility reimb. 59.00 #Liberty Housing Co Llc;landlord rents 277.00 #Penn Oaks CondominfLlmS;Iandlord rents 6,716.00 #Lin, Rey C Dba Boston Way Apt;landlord rents 7,784.00 460.00 #Penningroth Apartments;landlord rents #Peoria Housing Authority;landlord rents 4,410.00 668.00 #Lindgren Properties;landlord rents #Lisa S. Bertoli;utility reimb. - 366.00 ..Peterson, Jack;landlord rents 353.00 #Lloyd, Floraine;landlord rents 16.00 #Pipeyard Partners , Dba Ralstlandlord rents 206.00 #Loan, Randy;landlord rents #Lower, Robert J.;landlord rents 342.00 359.00 #Pjt Rentals;landlord rents #Pohl Family Properties;landlord rents 229.00 105.00 #Lubaroff, David M;landlord rents 244.00 #Pohle, Michael;landlord rents 541.00 #Lumpa, Robert And Debra;landlord 276.00 #Pools, Allan & Associates;landlord rents 2,736.00 rents #Lyman Associates Dba Ralston;landlord 1,092.00 #Powers, Robert, Dba R&j Apts;landlord rents 231.00 rents #Lynch, Larry;landlord rents 123.00 #Preston Enterprises;landlord rents 1,370.00 #Lynch, Lawrence L,;landlord rents 350.00 3,58000 #Price, Dean;landlord rents leJudl #Quigy, y;andlord rents - 411.00 ' #Lynch, Lawrence;landlord rents #Lynda R Branch;utility reimb. . 689.00 #Ralston Creek Village Apts;landlord rents 356.00 3,545.00 #M & V Panners;landlord rents #Mabb Enterprises;landlord rents 48.00 705.00 #Raoul Senoit;utility reimb. #Rappaport & Zapparo, Inc.;landlord rents 1.00 472.00 #Manuela Martinez;utility reimb. 262.00 #Regency Heights Apts;landlord rents 2,997.00 #Margurite Stuart;utility reimb. 55.00 #Regency Of Iowa;landlord rents 151.00 #Mark Iv Investors;landlord rents - 12.00 3,775.00 #Regina D. West;utility reimb. #Reif, Steve;landlord rents 62.00 #Mark L. Miller;landlord rents #Martha Gordon;utility reimb.. 16.00 #Richards-williams Property Mg;landlord rents 447.00 223.00 #Martin, Bueford D;landiord rents 5.00 535.00 #Riggan, Sharorclandlord rents #Rita V. Crawford;utility reimb. - 547.00 #Mary (becky) R. Nixon;utility reimb. #Mashakii T. Roan;landlord rents 22.00 #Rittgers, Ben ;landlord rents 26.00 80.00 " #Mason, Charles;landlord rents 90.00 #Robert N. Jones;utility reimb. 23.00 ndlord rents #Mason, FD. 1,018,00 ! 311.00 #Roberts Dalry;landlord rents #Robertson, Cindy M;landlord rents 252 00 Ro #Matthew o Rosutilit r reimb. #Matthew Tontoli;utility reimb. 10.00 #Rodgers, Kyle K;landlord rents - 544.00 317.00 #Maxwell, Betty lord rents 15.00 #Roffman, John;landlord rents #Roshek, Marvin;iandlord rents 314.00 #Mccree Anna les E;Ird rents ;Iandf #Mcc Charles rents .307.00 440.00 #Roth, Remona;Iandlord rents 357.00 526.00 ll, Ji tt, Jack #Mckee Jim & S;Iandl , Jack E;landlord rents E 438.00 299.00 #Rundell Investments;landlord rents #S & M East Lic;landlord rents 1,019.00 #Mckeen, Paul J;Iandlord rents #Mcnichon, Jack &'Gerhard, Wm,;landlord 1,042.00 #Saba, Alan;landlord rents 380.00 229.00 rents #Means, 1, Patty;landlord rents 2,758.d0 #Sand Road Investments;landlord rents 491.00 #Means, rents 411.00 406.00 #Sandra D. White;utility reimb. ! #Sara J. Starr;utility reimb. 50.00 Wane;Iandlord #Meier, llas;l n;uord reimb. #Meier, rents 24.00 #Saratoga Springs;landlord rents 10.00 6,670.00 h Sonj;landllor #Meimah Soniasbruch; rents 194.00 5.00 #Sawada, Ryoichiro;landlord rents #Schellin, Angela;landlord rents 369.00 #Melanie A. Masbrucutliit fly reimb. reimb'. #Melanie W. Atwoord 29,00 ! #Schneider, Charlotte;landlord rents 345.00 35.00 #Mex, Otto T;landlord rents rent 10.00 301.00 #Schomberg; Lori;landlord rents #Schulte, John C F;landlord rents 194.00 #Meyer, Alan;l Beckd rents #Meyers) & Becky;landlord rents 341.00 #Scotsdale Apartments;landlord rents - 258.00 .560.00 ll #Michael Allen, - 660.00 "10.00 #Searson, James L.;Iandlord rents #Security Investments Assoc In;landlord rents 193.00 #Michael C. Jeppson;utility relmb. - 15.00 #Semler Building;landlord rents 695.00 #Michel, Clayton;landlord rents #Mickelson, Robert;landlord rents 402.00 #Seville Apartments, Attn: Da;landlord rents - 1,463.00 1,233.00 #Mihalopoulos, George;landlord rents 473.00 313.00 #Shankiin, Howard Douglas;landlord rents #Shaquan M. Rowan utility reimb. 453.00 #Miller, James A;Iandlordrents 782.00 #Sharon Smith;utility reimb. .24.00 #Miller, James R Dba Te A;Iandlord rents 2,789.00 I #Sharron R. Rush;utility reimb. - 13.00 #Miller, James R;Iandlord rents 266.00 #Shaw, Margaret;landlord rents 6.00 #Miller, Jim & Bright, Steven;landlord rents 750.00 #Shears, Kelvin;landlord rents - 337.00 #Miller, Owen;landlordrents 470.00 #Shih. Larry;landlord rents 119.00 #Mod Pod, Inc landlord rents #Mohammadi; Bahram;landlord rents 181.00 #Shonda L. Monette;utility reimb. 560.00 13.00 #Monica Morales;utility reimb. 1,359.00 ' 4.00 #Showman, Jim;landlord rents P 9 Y #Sim son, Ro er, Dba Wa ne Ave;landlord rents 439.00 #Sieger Family Partnership;landlord rents 276.00 #So-lyn Partnership;landlord rents 1,167.00 ` 491.00 r ! 1 "1 4' "'+ter+.; t...e.nnr^y --� �•V, . #Sohm, John & Margarel;landlord rents 674.00 #Solon Community Housing Corp;landlord rents 645.00 #Solon Development, Inc.;landlord rents 511.00 #Sonia Henderson;utility reimb. 22.00 #Soper, Jerry A;landlord rents 821.00 - #Spivey, Pauline;landlord rents 342.00 #Squires, Robert & Evelyn Sue;landlord rents 205.00 #Stacy C. Syke;utility reimb. 30.00 #Steve, Kathleen;landiord rents 1,145.00 #Stidham, Olen;landiord rents 256.00 #Stiles, J H;landlord rents 341.00 #Successful Llving;landlord rents 628.00 #Sugimoto, Kimie;landlord rents 303.00 #Sweet, Janice E;landlord rents 140.00 #Systems Unlimited Foundation;landlord rents 355.00 #Systems Unlimited Inc;landiord rents 558.00 #Tasha T. Wilson;utility reimb. 29.00 #Taylor, Pauline;landlord rents 144.00 #Terrin Mcdonald;utility reimb. 21.00 #Teslik, Richard & Dorothy;landlord rents 447.00 #TessaJ. Johnson;utility reimb.. 13.00 #The Salvation Army;iandlord rents 794.00 #Thompson; Charles;landlord rents 1,618.00 #Tiffany S. Kelley;landlord rents 28.00 #Tina Bradford;utility reimb. 36.00 #Tinkey, Delbert;landlord rents 93.00 #Tinkey, Lon;landlord rents 257.00 #Tomanek, Robert Or Rita;landlord rents 341.00 #Tony M. May;utility reimb. 31.00 #Town & Campus Apartments;landlord rents 18,854.00 #Tung, Hai-nan jandlord rents 211.00 #Tyronda L. Brown;utility reimb. 6.00 #University Of lowa;landlord rents. 7,580.00 #University View Apartments;landlord rents 567.00 - #Valdez, Ramona;landlord rents - 12.00 #Valley Forge Apts;landlord rents 404.00 #Villa'Garden Apartments;landlord rents 12,350.00 #Vitosh, Sara And Terry;landlord rents 760.00 #Vorbrich,William A;landlordrents 531.00 #Wacker, Mervyn Or Helen;landlord rents 503.00 #Wagehoft, Raymond Or Myra;landlord rents 298.00 #Wagner, Janette Or Rocco;landlord rents, 455.00 #Walden Place;landlord rents 4.00 #Walters, Kirk;landlord rents 763.00 #Waters, Terry;landlord rents 520.00 #Welander, Phyllis N.;landlord rents _309.00 #West Ridge Sq Of No Liberty I;landlord rents 677.00 #Western Hills Mobile Estates„landlord rents 206.00 #Westra, Jerry & Janey, Dba We;landlord rents 719.00 #Wheeler, Theodore S;landlord rents 491.00 #Williams, Kent Or Melissa., D;landlord rents 151.00 #Williams, Terence;landlord rents 1,646.00 #Willms, Kyle;landlord rents 519.00 #Windmill Point Eslates;landlord rents 88.00 #Woodburn, Rlchard;Iandlord rents 826.00 #Woodburn, Robert L;landlord rents 554.00 #Yeater, Ronald E;landlord rents 152.00 #Yerington, Scott & Clndy;landlord rents .520.00 #Yoder, Amold;landlord rents 880.00 #Yoder, Earl Dba Fy Rentals;landlord rents 1,208.00 #Yoder, Earl, Dodge St Apts Lt;landlord rents 1,795.00 #Yoder, Elaine E Or Wilford D;landiord rents 107.00 #Yoder/miller Rentals;landlord rents 2,178.00 #Zenach, Nathan (710 20thAve);landlord rents 437.00 #Zook, Donald;landlord rents 485.00 } 463979 Us Post Office Acct 155;to correct acct no. -4,524.44 Abandelwa, Jacques;ra -205.93 Action Sewer & Drain Services;rep of electric/plbg 262.00 Adjusting Journal Entry;apr photocopy 2,705.87 Advanced Maintenance Systems;other repair & maint 3,241.55 Aero Rental And;building improvement 25.00 Agnt Fee 8905;air fare 15.00 Aisg;00017w first quar. 11.85 Allen, Brad;sc#41088 -50.00 Aitorfer Machinery Co.;landfill equipment 705.79 Altorfer Truck;two-ton trucks. 278.71 Americlean Carpet Cleaning Co;general liability 475.46 Anacomp;microfiche 126.47 Angela Magpie/michel;ra -25.00 Anixter;misc. peripherals 214.31 Apta;registration 275.00: Aramark Uniform Services Inc;laundry service .789.30 i Aron, Joyce;ph m/o -55.00 Atco Manufactur;misc. supplies 206.50 Bahati, Beatrice;ra -40.00 Brbmler Carol;may dental -171.02 Bank One;procurement card 63,178.67 Barbara Wells;00011w mileage & 522.05 Bames & Noble.;reference material 63.98 Barngrover Glass Cc Inc;property 244,12 Barron Motor Su;auto & light truck 168.40 Barta David & Susan;may health -503.19 i Batie, Margaret;ra -65.00 Becki Sammons 466073;des moines •246.00 Bell, Janet;ra-93.00 Benner Barbara;may health -159.36 Benner, Debble;ra -50.00 Sessie'Johnson;ra -15.00 Big Bear Equipm;general equipment. 143.86 Bonfoma, Koya;ra -28.50 Brandt Heating &;repair of structure 447.79 Brown Richard;june dental -171.02 Budgeted Transfers Aje;disab. insurance 433.99 Bulk Mail;april charges -30.87 Burkhart, Karen;ra -9.50 Burroughs, Pamela;ra -22.50 Carousel Motors;vehicle repairs 205.59 Cdw Government;magnelic media 1,313.24 Cdw Governmentm(sc. comp. hardware 470.99 Cdw Government;software 170.49 Cedar Valley Freightlinertruck(s) 505.64 CeliaWheatland;ra -15.00 Chd C And H Dis;tools & minor equip. 201.62 Chris Gillstrap;travel reimbursemen -47.60 Chris Gilstrap 463146;minneapolis -1,724.32 .- City Of Iowa City;refuse 1,173.03 Cmnty Motors Of;auto & light truck 6.56 Communication Solutions;telecom equip. rep. 57.50 Compaq Computer Corporation;mini-comp. software 708.59 Consumers Cooperative Society;diesel fuel 36,981.04 Continental Safety Equipment;ffrst aid Supp. 20.01 Contractor Tool;first aid/safety sup -45.16 Contractor Tool;misc. supplies 14.40 Cops More Grant - May;to 38890 - 6,855.00 Cortez Truck Sales & Equipment;two-ton trucks 14,813.00 Corvel Corporation;0001 1 w invoice#4 .841.06 Crowe Amy;june dental -342.04 Csc Credit Servies ';management services 50.00 Custom Hose & S;landfill equipment 175.20 Custom Hose & S;misc. supplies 931.44 Custom Made Products Co.;other veh. equip. 20,000.0u Dan R Fester &;fire apparatus 796.36 1 Danka;office equip. repair 1,579.91 David Exline;98110w special ca 16,586.70 Decarlo Pam;may-jul dental' -513.06 Dell Marketing L.p.;micro-computer - 124,947.43 Dolman William;june dental carol -342.04 Downes & Associates Inc;appraisal services 275.00 Duffy, Steve;travel advance - 38.00 Eckard Nora;may medicare -117.90 Eddy -walker Equ;str. cleaning & rep. 1,871.96 -.Eden Equipment;fire apparatus 568.75 Enterprise Rent -a -car Com;01x029 rental agr 119.96 Erin Harting 464936;dubuque -167.84 Erin Herting;travel advance relm -144.00 Fabian Donaldtjune health -172.34 Fay Mike;june dental -998,72 Federal Express Corp.;couriers 81.75 • Felgar, Darryl;ra -21.00 Fica;city contribution 7,626.63 Fin & Feather I;first aid/safety sup -14.95 , Fire Truck - May;to 38870 7,647.74 Flinn Darrell;may dental -171,02 Fortis Benefits;disability insurance 944.18 Four Oaks;aid to agencies 2,048.13 Fredieu, James;ra -17.50 Future Line;truck(s) 775.00 - Galbreath; Dawn;ra -25.00 Gargano, Tammy;other prof. services .. - 220.00 Gateway Companies Inc;mlcro-computer 21,890.00 General Diesel;general equipment 267.99 Good, Ruth;ra - -29.00 - Goway, Abdelrahman;ra -20.00 Green Richard;may. dental -171.02 Grosvenor, Margaret;travei advance 155.00 Gulland, James;travel advance 220.00 H. J. Ltd. Heating And Air;rep of heating equip 265.11 H.d. Cline Company;tractor(s). - 203.60 Hansen, Tom;registration 60.00 Hanson Roger;may dental -368.00 Hargrave Mcelen;auto & light truck 144.98 Hargrave Mcelen;vehicle repairs 200.00 Hartford Life Insura;life insurance 9.85 Hawkeye Interna;fire apparatus 7.84 Hawkeye Interna;two-ton trucks 33.14 , Hawkeye International Trucks;vehicle repairs 103.40 Hawkeye Lumber;building improvement 548.26 ' Hayek, Hayek,. Brown &;attorney services 2,442.10 Health Ins. Transfer- May;to 11900 16,666.67 •t Heather Woodford;ra4.r - -32.50 Henderson, Sonia;ra - -18.00 Hennessey, Colin D.;consultant services 2,580.00 <<- j ,Hartman M. Brown;str. cleaning 8& rep. 87.43 I i r YRs�ns�aarsw Herttng, Erin;travel advance 311.84 Hewlett, Mark;treveI advance 70.00 'Hickman, Folesa;ra H!ett Sean;june dental -30.00 Hillam, Rulon;ra -171.02 -88.00 Hilltop Sunoco Car Wash;car washes 12.80 Hintz Mary Dell;may medicare -117.90 Holiday Wrecker & Crane Serv.;auto/comprehensive 50.00 Holiday Wrecker;towing 40.00 Howard, Theodis;other repair & maint 75.00 Huff, Harry;travel advance 272.40 Hyvee-Iowa City;food 29,17 lead Health Services;health adm fees 287,134.59 Ic CityAssessor;gas .9,41 Ic Comm School Dist;diesel -4,704.54 Interstate Batt;auto & light truck 159.85 Iowa City Petty Cash;elks v city exhibit 76.49 Iowa City Press-citizen;legal publications 22.70 Iowa City Telecommunications;telecom equip. rep. 195.00 Ipers;city contribution 5,634.14 isb-stop Pmt Fee;remona roth check 25.00 sb;wlre fee 30.00 Its Carrier Hotel - May;to 38780 27,303.42 Its;book sale -423.00 Iwi Motor Parts;auto & light truck 178.27 J. P. Gasway Co., Inc.;paper 1,459.65 Jack Crowley;00108w lid for tvi 1,945.88 Jamie Jenn;00080w ppd for 2 1,443.32 Jehle Joan;may dental -171,02 Jennifer M. Westlake;01x065 full and f 1,260.33 Jensen, Rogertravel advance 193.00 Jim Steffen 463257;bettendorf -100.00 Jim Steffen;travel reilmb -6.60 Jim Williams 465040;dubuque -63.00 Jlru,Rufo;ra -260.50 Jo Co Administratlon;auditors office -356.72 Jo CoAmbulance;diesel -448.42 Jo CoAssessor;gas -61.95 Jo Co Seats;gas -284.07 Jo Co Sheriffs Offic;diesel Johnston, Tad M.;consultart services .3,307.74 Jon Thomas 463973;des Moines 6,047.50 -75.00 Jones, Mary Ann;miscellaneous - -419.00 Journal Entry;apr auto -body repair 12,829.10 Journal Voucher;apr long distance 22,580.12 Kar Products, Inc.;misc. supplies 355.67 Karr, Marian;travel advance 156.00 Kathy Johnson;ra -33.50 Kathy Milder;ra -20.00 Kershaw, Emma;ra -12.50 Kevin Heick 463887;cedar rapids -70.00 Kluber, Julie M Csrshorthand reporter 259.65 Koch Brothers:office equip. repair 513.31 Kopping, Linda;travel advance 126.00 Kuenster, Rod;travel advance 25.00 Kum! Morris 465841;madison -367.04 Landfill;april 01 charges 50.40 Lane & Waterman;00108w invoice #1 4,748.90 Lavancha Walker;ra -18.00 Lawson Products;dfesel fuel 282,16 Lenoch & Cilek True Value;sanitation Supp. 65.40 Linder Tire Serauto & light truck 614.42 LlnderTire Ser;garbage trucks 1,313.60 Linder Tire Sertgeneral equipment 193.36 Linder Tire Ser;tire repairs 182.17 Lindsey Radloff;escrow & int. forfel 583.00 Lindsey Software. Systems, Inc.;micro-comp. softwar 165,00 Llnh Tran;ra -25.00 Lyda Jensen;escrow forfeited 632.00 Maggie,Grosvenortravelreimbursemen- -22.00 Mansfield, Debra;travel advance 133.00 Martin Equipmen;str. cleaning & rep. .671.40 Malls Glass;all risk - buildings 1,777.04 May I.s. Blllings;i.s: nwfintemet chg 1,110.00 Mbc For Marie Mwinyi;ra -75.00 Mccarthy-hill, Molly;ra -50.00 Mcfail's Auto Trim;vehicle repairs 105.00 Meacham Travel;alr fare 15.00 .Medical Assoclates;vaccinations 832.00 Medical Plaza Pharmacy;00108w rx #080121 524.61 Menards Iowa Ci;building improvement 123.42 Menards;bldg. & const. supp. 365.35 Mercy Hospital;00108w control 40 10,641.26 Meredith Luke;may dental - " . -171.02 Mid Town Glass;vehicle repairs. 338.69 Mid -land Equipm;str. cleaning & rep.. - 494.30 Mid -land Equipment Company Lc;auto-phys damg-comp 1,750.11 Rockmount Research & Alloys;misc. supplies ... Midamerica Truc;two-ten trucks 60.12 Midamerican Energy';eloctricity charges 3,974.93 Midamerlcan Energy;electricity charges, 1,036.86 Midwest Wheel C;auto & light truck 65.15 Midwest Wheel C;fire apparatus 553.04 Midwest Wheel Companles;garbage trucks 251.02 Mitchell Repairsubscriptions 34.30 Mnlnyikasidi, Marle;ra -75.00 Moto -0.11 Co;grease & oil 719.60 Moon Chin;01x076 full & fin 503.83 Moore Construction Company;buildtng improvement 23,596.00 Morris, Kuml;travel advance 367.04 Mli Insulated P;general equipment 79.89 Mutual Wheel Co;ftre apparatus 363.66 Mycard Photo Id Products;film 94.00 Nahro;reference material 395.00 Nahro;registration 945.00 Nan Mckay & Associates, Inc.;dues & memberships 149.00 Napa Auto Parts;auto & light truck 220.58 Napa Auto Parts;fire apparatus 199.44 Napa Auto Parts;garbagetrucks 6.33 Napa Auto Parts;general equipment 219.78 Napa Auto Parts;misc. supplies 67.08 Napa Auto Parts;tools & minor equip. 81.28 Nat'l Assn/flee;dues & memberships 390.00 Neiman, Worrell & Garrett, M.d;97111w 680.00 Neuzil John;june medicare - -235.80 Nixon Michael;may dental -171.02 Nixon, Becky;ra -41.00 North Corridor Internal;medical service 589.00 Nsc Northern Sa;safety glasses 63.82 O'reilly #371;auto & light truck 873.62 O'reilly #371;general equipment 152.47 O'rellly #371;str. cleaning & rep. 200.38 Office Depot #t;fuels 322.58 Office Depot #t;office supplies - 285.87 Office Depot #4;01fice supplies 18.99 1 Oyarzun, Sharmi;rep & maint. to bldg 70.00 P E S Inc;vehicle repairs 638.75 Paul S Discountmisc. supplies 31.32 Payroll Recap;payroll04-may-01 100,934.26 Pearson, Pearl;ra -25.00 Peters, Jacinta;tniscellaneous 1,405.00 Petroleum Services Company,lic;dlesel fuel 381.20 Pip Printing;outside printing 1,271.77 Porter, M Marcine;ra -59.00 Postage By Phone:reserveAcct;postage 20,000.00 ' Procurement Card;procurement card .63,178.67 Progressive Rehabilitation;00011w acct#2177 1,803.00 Public Housing;registratlon 390.00 Pyramid Service;flre apparatus 90.10 Pyramid Service;general equipment 67.38 I Pyramid Services, Inc.;landfill equipment 384.63 Owest;internet fees 1,592.19 Radiologic Medical Servic;01006w account # 492.00 Randy's Fine Home Carpets;repair of furnishing 655.20 Rashid, Hakim;ra -21.00 Reid, Chrlstlne;ra -70.00 FIN Consulting;consultant services 7,853.50 Richardson, J For R;ra -11.50 Rick Fosse 463875;columbia -298.93 Rick Fosse;reimb or travel adv _ _179,07 Ritzman-smith, Candy;ra -18.00 River City Foro;garbage trucks 46.61- Roberson, Keeley;ra :. -17.50 Robertson, Tami;ra -54.00 Roches Sanders;ra - -18.00 Rockmount Research & Alloys;misc. supplies ... 248.04 Rockwell Melody;june dental -171.02 -.Rod Kuenster 464970;des Moines -25.00 Roger Jensen 464957;anaheim -193.00 Rush, Sharron:ra •60.00 _ Sadler Power Trfire apparatus 3,508.23 t Sammons, Becki;travel advance 246.00 Schreiber, Regina;training & education 95.00 Scot Devalk 463126;benton harbor - -130.00 Seals, Geraid;ra --10.00 Seico, Inc.;office supplies 240.25 Sevig Construction Co.;towing 300.00 Sharett-www.sh;software 39.00 Shields, Consuelo;ra -25.00 Sid Jackson 463913;st louis - -624.26 Skeet, Paula;ra -155.00 Stager Appliances;minorequip. rep mat 402,29 Slagle Roger;june health159.36 Smith Margaret;june dental -368.00 - Snap -on Tools Corp.;minor equip. 1,566.19 Sorenson, Leo;ra - - .10 -5 -5.34 Specialized Petroleum Services;diesel fuel 8 Stanfield, Llsa;ra -22.50 Steindler Orthopedic;99124w acct #3970 56.00 Steve Duffy;01x069 full and f 36.75 - Stotts Stephanie;apr 01 health - -318.72 Streeper, Susan;ra - - -10.00 Suburban Amoco - Keokuk Street;aar washes . 7.50 Sula, Elite Kiray;ra 00 -35. T Robertson-nsf;ra Table To Table;aid to agencies 127.00 ,791.00 TairiJ.Sackfield;01057wre(mbursme 874 Tanatyn Steffens;ra ]0.00 Tendolkar, Sunanda;ra 50.00 1� Tennant Co;general equipment 24.80 Tennant Co;str. cleaning & rep. -196.00 !, Terry Trueblood 466091;annapolis -1,025.00 ;� i The" 'Ing & Isstr. cleaning &rep. 92.93 Tony Worrell 462234;chicago -105.00 � I Trane's Iowa Fire Truck;fire apparatus 1,041.66 Hwy 6 Video Traffic Sign - May;to 34610 Trans Iowa Equipment Co;snow removal equip. 500.85 1,148.76 Truck Equipment, Inc.;truck(s) 2,900.00 Iowa City Press-citizen;legal publications Trueblood, Terry;travel advance 1,025.00 27.00 - Tutson, Laverne;ra Twin City Optical Co., inc.;safety -12.50 Ipers;city contribution John's Grocery, Inc 'meals (non -travel) glasses U Of la. Payment Processing;internet fees21.44 200.00 80.75 U S West Communication T-1;long distance serv. 332.00, 165.97 U S West Communications;long distance serv. 333.69 JP Mechanical %building Improvement U, S. Post Office -Acct 775;postage 1,000.00 - 100.00 UI Med Sent Payment Proce;00114w dr. richer 193.11 l Krysan/2350 Catskill;recording fee United 0167;air fare. University Heights -gas 445.25 254.75 Ups;april charges -158.63 45 22 Martin, Terry;other prof, services Usairvwys 0377;air fare Usgpo Supt Docs;book(s) 318.00 360.00 • Utility Equipment Co ;snow removal equip. 32.00 5,443.65 _ Van Meter Co.;buffding improvement 87.70 100.00 Various Tenants;due from various tan 7,265.53 Municipal Fire & Pol;ffre pension dental Verisign Inc Se;dues & memberships 498.00 100.00 Veritas Softwarconsuitant services 89.00 Office Depot #1;minor off equip/fum Verizon Wireless;apr usage charge -2,583.74 18.9 Vennace, HefdFra Vermeer Sales & Service, Inc.;general equipment -36.00 i Olympus 56;mfsc. supplies Vermeer Sales &;general equipment 21.38 9•P1 11.49 ; Victoria Huff;ra Viking-cives;snow removal equip. -16.50 Police Admin Tr` - May;to 13110 Walgreen Co.;00135w invoice #1 500.00 177.14 5,151.44 Walker, Lavanchasa Waste Management Of lowa;equipment -18.00 - service Watt, Brenda;ra 50.65 -25.00 Wellmark Blue Cross And Blue;heaith insurance -16.00 Roberts Construction And;building Improvement Wells,' Barb;indemnity 471.60 294.84 _ 1,380.20 Wendy Dalton And Her Attorney,;court costs & serv. 50,091.50 Wessling Construction;repair of structure - Westport Touchless Autowash;car washes 8,925.00 36.80 1,290.00 -25.00 Wheatland, Celia;ra Wilde, Danya;ra - -15.00 SlagerAppliances;building improvement Williams, Jim;travel advance -125.00 63.00 -- Winder Wetherill;june dental -171.02 Sump Pump Discharge Tile - May;to 34380 Winters, Ann;ra Wolf, Hefdi;minor off equip/fum -12.00 121.40 " Wood Geroge;may medicare 20.97 -117.90 Unemployment Payments;to correct account Wurth Usa, Ino:;misc. supplies 191.40 920.82 Zep Manufacturi;tools & minor equip. 63.80 Walgreen's;prescriptions, drugs Zimmerman Ford;auto & light truck 17.20 - Intragovntai Service Fund Total 1,339,645.87 39941 - July 10, 2001 - - Fund: Special Revenue Fund I Adjusting Journal Entry;apr photocopy 407.14 _ Asphalt Fla., chip Seal - May;to 34765 476,368.59 Bartels Construction And;bulldlnImrovement 715.61 Bartels Construction Co And;building improvement Berg, Chris;other prof. services 1,355.58 Best Buy O;minor off equip/furn 700.00 55.97 • Bickfordallen/8011s;recordingfee -25.00 Brenneman, Pat;other prof. services 100.00 y Budgeted Transfers Aje;disab. insurance196.02 Budgeted Transfersstreets Burl. St Bridge Widening - May;to 35310 - --207.603.34 C & C Construction '104.27 ;building Improvement -'- 2,350.00 Captain Irish-act/roch - May;to 34981 17,565.90 '', j•. Carroll, Kevin;other prof, services Cecil, Mike;other prof. services 100.00 Chaney/933 Davenport;recording fee 100.00 -25.00 Community Svcs Bureau - May;to 13151 1,013-12 Cook, William;prescriptions, drugs 148.68 Corso, Tony;other prof. services 100.00 Curb Ramps - A.d.a. - May;to 34755 66.00 Dodge Street Paving - May;to 34440 Dolezal; Helen;federal 2,936.67 withholding Donahue/1710 F Shrecording fee 748.24 -25.00 Dudley, Jamake;other prof. services 100.00 Elderly. Services Agency;aid to agencies . 6,542.42 Emergency Levy - May;to 11900 Feptkether, 40,734.00 •'°;,y Matt;other prof. services' Fica;city -. 100.00 contribution - - Fire Administration Tran - May;to 13211 1,290.68 If Fire Suppression - May;to 13221 1,903.18 25,712.04 Fire Training Transfer - May;to 13250 630.50 f j ' • Ford. Danny;other prof, services 100.00 Forestry -parkway Mice. - May;to 15110 3,583.33 -� Fortis Senefits;disability Insurance - 139.68 Foster -dub To Prairie Du - May;to 34950 54,954.47 Fourth Ave Bridge - May;to 35320 173 78 Fy99 Pavement Marking - May;to 34530 110.613 Gateway Busfnes;mfsc. peripherals - - 50.00 Goodwill Industries Of Se lowa;contracted improv. 11,115.00 Hacap;other prof. services - -. 1,288.88 Hawkeye Lumber Company;building improvement 145.63 i � I Hazardous Materials Oper - May;to 13231 786.08 Hwy 6 Video Traffic Sign - May;to 34610 90,404.55 Institute For Social And;aid to agencies Iowa Chapter.Of Nahro;registration - 1,148.76 Iowa City Free Medical Clinic;aid to agencies 175.00 1,045.43 - Iowa City Press-citizen;legal publications 11.93 - owa State Bank & Trust;federal withholding 27.00 - Iowa State Memo;training & education - 100.00 Ipers;city contribution John's Grocery, Inc 'meals (non -travel) 1,027.09 74.89 Johnson County Recorder;outside printing - 80.75 Journal Entry;apr duplicating 165.97 Journal Voucher;apr long distance 6,105.82 JP Mechanical %building Improvement 682.50 Kart, Dan;other prof. services - 100.00 .Konzen, John;other prof. services 100.00 Krysan/2350 Catskill;recording fee -25.00 Long, Stephen;airfare 254.75 Longfellow/pine St Trai - May;to 38681 1,620.55 - Martin, Terry;other prof, services .100.00 May I.s. Billings;i.s: nw4ntemet chg 360.00 Mercy Hospital %hospitalization363.85 Mercy Hospital;medical service 2,279.55 - Moore, Tom;other prof. services 100.00 Mumford, Jerry;prescriptions, drugs 39,72 Municipal Fire & Pol;ffre pension dental -3,340.48 Nelson, Joe;other prof. services 100.00 Neuzil, Harold;other prof. services 100.00 Office Depot #1;minor off equip/fum 57.766 Office Depot #1;misc. peripherals 18.9 Office Depot #t;office supplies 33.70 Olympus 56;mfsc. supplies 20.12 P.c.c. Maintenance - May;to 34770 11.49 ; Payroll Recap;payroll 04 -may -01 Pip Printing;outside printing 18,133.83 1 Police Admin Tr` - May;to 13110 663.89 2,308.96 Police Crim. Investigatf - May;to 13130 5,151.44 Police Patrol Transfers - May;to 13120 Police Records Transfer - May;to 13140 30,953.55 Progressive Rehabilitation;medical service 762.96 378.00 - Rhoades/951 Doverrecording fee -25.00 Riverview Place Partners L.p.;other prof. services 1,846.95 Roberts Construction And;building Improvement 765.54 Roe Heating & Refrigeration;building improvement _ 1,380.20 Roe Heating And Refrigeration;building improvement 1,350.00 Rohret Road Impry - May;to 34550 Second Ave Bridge - May;to 35350 -2,371.60 Shaw/435-437 Summit;recording fee 1,290.00 -25.00 Sheraton Hotels & Resorts;building rental 1,047.92 SlagerAppliances;building improvement 49.95 Steindler Orthopedic Clinic;medical service 269.00 Stumpf Construction And;buiiding improvement : 4,200.00 Sump Pump Discharge Tile - May;to 34380 27.68 The Airliner;food To Fire Emp Benefit - May;to 84120 121.40 " .. To Police Emp Benefit - May;to 84110 16,666.67 32,083.33 Unemployment Payments;to correct account 39,757.95 United Action For Youth;ald to agencies - 920.82 Verizon Wireless;apr usage charge 5 94 Walgreen's;prescriptions, drugs 324.98 Waterfront Drive Fir Xing - May;to 34990 13,047.50 Special Revenue Fund Fund Total . ^1,134,832.28 GRAND TOTAL $17,935,061.20 39941 - July 10, 2001 - - i Printer's Fee S CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. 1® # 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- ingda",te(s): gn �Cl/ Legal Clerk Subscribed and swo o before me this aW day of A.D. 202Z_. Public I OFFICIAL PUBLICATION Subject tochange 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 $20.85. Cumulative cost for this calendar year for said publication is $9,755.93. OFFICIAL COUNCIL ACTIONS — 7/09/01 ' Iowa City City Council special meeting, 6:30 p.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. Moved and seconded that the ordi. nance amending Title 8, Chapter 8 of the City Code entitled "Police Citizens Review Board" to distinguish, in accor- dance with actual practice, between com- plaints made to the board and complaints made to the Iowa City Police Department, to allow the board to comment on officer action and police practices, procedures and written policies regarding an incident notwith-standing its .affirmance of the Police Chief or City. Manager's report in accordance with the reasonable basis standard of review, and allowing the board to request that th C' hold general informational hhearings regarding police activities, be given sec. and vote. The Mayor declared the motion carried. Moved and seconded to adjourn the special meeting at 6:35 p.m. The Mayor declared the motion carried. A more complete 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 -7/18/0i ' -39952 July 24, 2001 ----------------- ♦�T e5±x — .. ._ .. ,. is . —��--�:-4y,.vmy++)G, �+M1•-..., . ........ Printer's Fee $ / CEIgMCATE OF P[JBUCATIONI 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 CI'T'Y 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 swo to before me this eiday of A.I . 20�. Public QUINTA L. BONTR Q�r11iFY�•�daA My Comm. Exp. June 5. 2004 OFFICIAL PUBLICATION O Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office, 356-5040. RIZING T THE The cost of publishing the following THE RE proceedings and claims is $195.19. ING A P Cumulative cost for this calendar MORTGA year for said publication Is $9,951.12. LOCATE AVENUE, OFFICIAL COUNCIL ACTIONS- Ot-197, 7110101 TO SIGN Iowa City, City Council, special meet- ATTEST Ing 7:00 p.m, at the Civic Center, Mayor. REGARDI Lehman presiding. Council members FOR THE present: Champion, Kanner, Lehman, 431 NOR O'Donnell, Pfab, Vanderhoef, Wilburn. CITY, 10 Absent: None. ING THE Moved and seconded that the Consent ROAD A Calendar be received, or approved, VARD L and/or adopted as amended. Council RES. 01- Member Kanner asked that consideration OF $300 of the renewal of liquor licenses for WAIVER Malone's and Vito's be removed for sepa- RES. 01- rate consideration. OF $300 Approval of Official Council Actions WAIVER for special meetings of June 25 and RES. 01- June 26, published subject to correc- OF $300 tions, as recommended by the City WAIVER Clerk. Corresp Minutes of Boards and Commissions: walk rep Iowa City Human Rights Commission Barrett - - May 22. Iowa City Public Library - Putney May 31. Iowa City; Telecommunica- smoking. tions Commission - May 30. Theatre. Recommendation: Approve the cable ment hist television franchise transfer from AT&T based int to Medfacom. limit for b Planning and Zoning Commission - Ilmit for b May 17. Planning and Zoning practice. Commission - June 7. Planning and Planner: Zoning Commission - June 21. Police current to Citizens Review Board - June 6. Jefferson Police Citizens Review Board - June Hall. Cha 20. Police Citizens Review Board - the 400 June 25 30 minut Recommendation: Accept PCRB Access Report on Complaint #01-01 : t - Te L. S m Public Art Advisory Committee -June hood. Irvi 14 ens need Permit Motions and Resolutions as The Mayo Recommended by the City Clerk. Moved and New. Special Class C Liquor License Class C Liq for Lou Henri, 630 Iowa Ave.- College St. Renewals. Class E Liquor License. for for Downto Drugtown, 310 N. First Ave. Class B L.L.C., alba Wine Permit for Drugtown, 310 N. First Ave. The M Ave. Class C BeerPermit for approve car Drugtown, 310 N: -First Ave.AClass C The May Liquor License for Green Room, 509 meetingfor S. Gilbert St. RES. 01-192, TO ISSUE Nathan Hill DANCING PERMIT for Green Room, attends 509 S. Gilbert St.; Malone's Irish Pub, Massachus 121 Iowa Ave. Class E Liquor License Becky for .Osco Drug #5078, 2426 Muscatine resenting E Avenue. Class B Wine Permit for Osco Iowa Wetla Drug #5078, 2426 Muscatine Ave. statement r Class C Beer Permit for Osco Drug Sensitive At #5078, 2425 Muscatine Ave. RES. 01- lated wetlan 193. TO ISSUE CIGARETTE PERMIT accept cor FOR OSCO DRUG #5078,2426 MUS- declared t CATINEAVE. Fitzpatrick, Setting Public Hearings: motion set- regarding th ting a public hearing on an ordinance the Northsi amending City Code 1-5-1 and 1.9-3 of for the alley the Code of Ordinances of Iowa City PO Box 16 establishing the boundaries and Sider the nu 1 precincts of the city council districts in surrounding Iowa City. RES. 01-194, FIXING TIME, terns regard DATE AND:PLACE FOR HEARINGS installed in ON PROPOSED CIVIL PENALTIES Caroline DI OF $300.00 AGAINST COLLEGE appeared STREET NEWS, DEADWOOD TAV- Peninsula ERN, GABE'S, PLAMOR BOWLING request for INC., AND WAL-MART (STORE NO. Moved a 1721)• hearing for Resolutions ,LIES. 01-195, APPROV- approving th ING AN AGREEMENT BETWEEN ly 26.88 acr THE CITY OF IOWA CITY AND THE and east IOWA STATE DEPARTMENT OF Rochester ECONOMIC DEVELOPMENT FOR property to EMERGENCY SHELTER GRANTS and south PROGRAM FUNDING, AND AUTHO- The Mayor RIZING THE MAYOR.TO EXECUTE Moved AND THE CITY' CLERK TO ATTEST hearing for THE SAME RES. 01-196, AUTHO- rezone app ,,10`01 l HE MAYOR TO SIGN AND j TY CLERK TO ATTEST TO LEASE OF LIEN REGARD- ROMISSORY NOTE AND A GE FOR THE PROPERTY D AT 421 CRESTVIEW IOWA CITY, IOWA. RES. AUTHORIZING THE MAYOR AND THE CITY CLERK TO TO THE RELEASE OF LIEN NG A PROMISSORY NOTE PROPERTY LOCATED AT TH LUCAS.STREET, IOWA WA. RES. 01-198, ACCEPT - WORK FOR THE FOSTER ND MORMON TREK BOLILE- ANDSCAPING PROJECT. 199, ACCEPTING PAYMENT 00 CIVIL PENALTY AND OF RIGHT TO HEARING. 200, ACCEPTING PAYMENT 00 CIVIL PENALTY AND OF RIGHT TO HEARING. 201, ACCEPTING PAYMENT 00 CIVIL PENALTY AND OF RIGHT TO HEARING. a ondence: Jim Barrett - side- lacement assistance. Jim Peninsula financing. Sara - smoking. Eileen Fisher - Justine Zimmer - Englerl David Conley - tenant pay- ory. Randall Bremner - faith dative. Lisa Cochrane - age be entry- Kathy Johnson - age atentry.LorettaGronewold- JCCOG Traffic Engineering Addition of 15 MIN LIMIT to ading zone signs located on Street in front of Seashore nge eight parking meters in I Block of College Street from as to 2 -hour terms. Public TV - purchase of building. tamper- peninsula neighbor - n Flab - welfare law height - for child care. r declared the motion carried. seconded to approve the uor License forVito's, 118 E. and Class C Liquor License wn Iowa City Entertainment, Malone's Irish Pub, 121 Iowa ayor declared the motion to fled. or noted this was the last departing Gazette report and wished him well as he graduate school in efts. Soglin, Sheridan Avenue, rep- nvironmental Advocates and nds In Need (TWIN), read a equesting a change in the eas Ordinance to protect iso - ds. Moved and seconded to respondence. The Mayor he motion carried. John 721 N. Linn Street, appeared e traffic calming request from de Neighborhood Association in Block 73. Dawn Mueller, 54, asked the Council to con- mber of children in the area Block 73; and raised con. ing humps or bumps being the alley with bicyclists. elerle, - 727 Walnut Street, regarding bonds for ACT; Development; and PATV. $125,000. ' an seconded to set a public July 31 on a resolution e annexation of approximate. es of property located south of Scott Boulevard and Avenue and 6.25 acres of toted east of Scott Boulevard i of Lower West Branch Road. declared, the motion carried. and seconded to set a public July 31 on an ordinance to roximately,3824 acres from Ff,� FL t � Low Density Single Family, RS -5, County Highway Commercial, CH, County Local Commercial, C1 and County Multi -Family, R3A to Community Commercial, CC -2 (10.99 acres), Medium Density Single Family, RS -B (21 acres), and Low Density Single Family, RS -5 (6.25 acres) for prop- erty located east of Scott Boulevard and south of Rochester Avenue and Lower West Branch Road (Plum Grove Acres). The Mayor declared the motion carried. Moved and seconded to set a.public hearing for July 31 on a resolution approving the annexation of approximate- ly 95.2 acres of property located north of Court Street, south of Lower West Branch Road, and east of Hummingbird Lane / Scott Park Drive, and approximately 10 acres of property located south of Lower West. Branch Road and east of Hummingbird Lane. The Mayor declared the motion carried. Moved and seconded to set a public hearing for July 31 on an ordinance to rezone approximately .105.2 acres of. property from, Suburban Residential, County AS, to Low Density Single Family, RS -5 (45.08 acres) and Medium Density Single Family, RS -B (60.13 acres), for property located north of Court Street, south of Lower West Branch Road, and east of Hummingbird Lane. The Mayor declared the motion carried. A public hearing was held on an ordi- nance amending the Zoning Code, Section 14.6E-8 Central Business. Zone, to allow dwellings on or below the ground floor of Historic Landmark Buildings by special exception. Moved and seconded to continue public hearing to July 31. The Mayor declared the motion carried. Moved and seconded to defer to July 31, an ordinance amending the Zoning Code, Section 14.6E-8 Central Business Zone, to allow dwellings on or below the ground floor of Historic Landmark Buildings. by special exception. The Mayor declared the motion carried. Moved and seconded that the ordi- nance changing the zoning code by amending the Planned Development Housing Overlay, OPDH-8, plan for Arbor Hill, an 8.2 acre 17 -unit residential devel opment'located north of Washington Street on Arbor Hill Circle, be given sec- ond vote. The Mayor declared the motion carried. Moved.and seconded to defer to July 31, an ordinance changing the zoning designation from General industrial (1-1) to Intensive Commercial (CI -1) for approximately 12.09 acres located on the south side of Highway 1. PCD Director Franklin present for discussion. The + Mayor declared the motion carried. Moved and seconded that ORD. 01- 3973, AMENDING TITLE 14, CHAPTER 6, ENTITLED "ZONING," ARTICLE E, I ENTITLED "COMMERCIAL AND BUST- ' NESS ZONES;' TO ALLOW MUNICIPAL- LY FACIOLITIESDIN TIHEDCENTRALRB SI -I -- NESS SUPPORT ZONE (CB -5) AND THE CENTRAL BUSINESS ZONE (CB- 10), be passed and adopted. Moved and seconded that the ORD. ! 01-3974, CHANGING THE ZONING DESIGNATION OF APPROXIMATELY 0.83 TO CENTRALE USINESS (CB S FROM 1 1 ) LOCA ED SOUTH OF IOWA AVENUE BETWEEN LINN STREET AND . GILBERT STREET_be passed and adopted. - Moved and seconded that the ORD. 01-3975 VACATING AN OPED PORTION OF W O FNAVENUE FROM MCLEAN STREET SOUTH FOR , A DISTANCE OF 240 FEET, be passed and adopted. A public hearing was held on con- veyanceof auditor's parcel no. 2000121 to ACT. Inc. in exchudge for the con- veyance of auditor's parcel no. 2000122 to City by ACT, Inc. Moved and seconded to adopt RES. 01-202, AUTHORIZING CONVEYANCE OF AUDITOR'S PARCEL NO. 2000121 TO ACT INC. IN EXCHANGE FOR THE CONVEYANCE OF AUDITOR'S PARCEL NO. 2000122 TO CITY BY ACT, INC. A public hearing was held on plans, specifications, form of contract and esti mate of cost for the reconstruction of the City Park trails, 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. 01-203, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE RECON- STRUCTION OF THE CITY PARK TRAILS 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 the construction of Hunters Run Park, establishing amount of bid security to accompany each bid, directing City Clark to publish advertise- ment for bids, and fixing time and place for receipt of bids. . Moved and seconded to adopt RES. 01-204, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT AND ESTIMATE OF COST FOR THE CON- STRUCTION OF HUNTER'S RUN PARK 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 that the ordi- nance amending Title 3 entitled "City Finances, Taxation & Fees;' Chapter 4 entitled "Schedule of Fees, Rates, Charges, Bonds, Fines and Penalties" of the City Code to increase water service and fees in Iowa City, Iowa, be given first vote. The Mayor declared the motion car- ried. Moved and seconded. that ORD. 01- 3976, AMENDING TITLE 8, CHAPTER 8 OF THE CITY CODE ENTITLED "POLICE CITIZENS REVIEW BOARD" TO DISTINGUISH, IN ACCORDANCE' WITH ACTUAL PRACTICE, BETWEEN COMPLAINTS MADE TO THE BOARD AND COMPLAINTS MADE TO THE IOWA CITY POLICE DEPARTMENT, TO - ALLOW THE BOARD TO COMMENT ON OFFICER ACTION AND POLICE PRAC- TICES, PROCEDURES AND WRITTEN POLICIES REGARDING AN INCIDENT NOTWITHSTANDING ITS AFFIRMANCE I OF THE POLICE CHIEF OR CITY MAN- AGER'S REPORT IN ACCORDANCE WITH THE REASONABLE BASIS STAN- DARD OF REVIEW, AND ALLOWING THE BOARD TO REQUEST THAT THE CITY COUNCIL HOLD GENERAL INFORMATIONAL HEARINGS REGARDING POLICE ACTIVITIES, be passed and adopted. Moved and seconded that ORD. 01- 3977, AMENDING TITLE 3 "CITY FINANCES, TAXATION, 8, FEES,- CHAPTER. EES;CHAPTER. 4 "SCHEDULE OF FEES,' RATES, CHARGES, BONDS, FINES AND PENALTIES" OF THE CITY CODE,' TO INCREASE WASTEWATER SER- VICE CHARGES AND FEES IN IOWA CITY, IOWA, be passed and adopted. Moved and seconded to adopt RES; 01-205, APPROVING AN INVITATION TO SELECTED ARTISTS FOR THE IOWA SCULPTOR'S SHOWCASE. Moved and seconded to adapt RES. 01-206, AUTHORIZING THE MAYOR TO SIGN AND TI4E CITY CLERK TO, FOR TEMPORARY U EEOF PUBAGREEiLICNRIGHT OF WAY BETWEEN THE CITY OF IOWA CITY AND KLDP INC. D/B/A ONE TWENTY SIX, FOR A SIDEWALK CAFE. Dawn Mueller, PO Box 1654, raised con- cemed regarding the 8 foot minimum walkway requirement. Moved and seconded to adopt RES. 01-207, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND CITY CLERK TO ATTEST CONTRACT FOR THE CONSTRUCTION OF THE IOWA CITY KICKERS SOCCER PARK PARKING LOT RESURFACING PRO- JECT Moved and seconded to adopt RES. 01-208, INTENT TO CONVEY AN UNDE- VELOPED PORTION OF WOOLF AVENUE FROM MCLEAN STREET SOUTH FOR A DISTANCE OF 240 FEET TO CRAIG SYROP, ANNE SADLER, M. ALICE SAHS, AND MARITA MCGURK EICHER, AND SETTING A PUBLIC HEARING ON SAID CONVEYANCE FOR JULY 31, 2001, Moved and seconded to adopt RES. 01-209, INTENT TO CONVEY A SINGLE FAMILY HOME LOCATED AT 1605 DICKENSON LANE AND SETTING A PUBLIC HEARING FOR JULY 31, 2001. Moved and seconded to adopt RES. 01.210, AMENDING THE BUDGETED POSITIONS IN THE CITY CLERK'S OFFICE AND THE CONFIDENTIAU ADMINISTRATIVE PAY PLAN BY DELETING THE POSITION OF ASSIS- TANT TO THE POLICE CITIZENS REVIEW BOARD (PCRB). Moved and seconded to adopt RES. 01.211, REGARDING THE ISSUANCE OF NOT TO EXCEED $40,000,000 IN AGGREGATE PRINCIPAL AMOUNT OF REVENUE BONDS (ACT, INC. PRO- JECT) OF IOWA CITY, IOWA, DIRECT- ING PUBLICATION OF NOTICE OF INTENTION TO ISSUE, AUTHORIZING EXECUTION OF A MEMORANDUM OF AGREEMENT AND DECLARING AN OFFICIAL INTENT TO REIMBURSE., Caroline Dieterle, 727 Walnut Street,'. appeared. Moved and seconded to adopt RES. 01-212, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A GUARANTY AND SHORT- TERM FINANCING AGREEMENT BETWEEN THE CITY OF IOWA CITY, TERRY L. STAMPER HOLDINGS, L.L.C., AND THE UNIVERSITY OF IOWA COMMUNITY CREDIT UNION. Moved and seconded to appoint Council Member Mike O'Donnell, to the S.E.A.T.S. Para -Transit Advisory Committee (for a term starting July 1, 2001 and ending June 30, 2003). The Mayor declared the motion carried. The Mayor noted the previously - announced vacancies: Housing and Community Development —Three vacan- cies to fill a three-year term September 1, 2001 — September 1, 2004. Deadline for. application Is 5:00 p.m., Wednesday, July 25, 2001.; Human Rights Commission — One vacancy to fill an unexpired term ending January 1, 2003. Deadline for application is 5:00 p.m., Wednesday, July, 25, 2001.; Police Citizens Review Board; — Two vacancies to fill a four-year term's September 1, 2001 — September 1, 2005 Deadline for application is 5:00 p.m., Wednesday, July 25, 2001.; Parks and Recreation Commission — One vacancy to fill an unexpired term ending January 1,. 2002 in "addition to a four-year term January 1, 2002 - January 1, 2006. Deadline for application is 5:00 p.m., Wednesday, August 15, 2001. Dawn Mueller, PO Box 1654, request- ed an update on the Latino American Cultural Center and the gentleman who appeared regarding its closure at the last formal meeting. City Mgr. Atkins stated a packet of information had been prepared and that Vice President Jones had con-. firmed the Center would not be closed. t < ' ------------ 0 ■ Moved and seconded to, adjourn 9:20 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/Marfan K. Karr, City Clerk Submitted for publication — 7/18/01 39953 . July 24, 2001 r Printer's Fee ' C (� CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: TIME IOWA CTTY PRESS -C 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 ( time(s), on the follow- ing date(s): //lir-%G/ ` �- 3. \A 1 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a'fthal•otfipieJ copy; contact the ' City Clerk's Office, 356.5040:.+ The cost of publishing the follotying i proceedings and claims Is $17.06. Cumulative cost for this calendar year for said publication is $9,985.2$. OFFICIAL COUNCILACTIONS- 7725/01 Iowa City City Council, special meet -'.7. ing 9:00 a.m. at the Civic Center, Mayor Lehman presiding. Council members present: Champion, Kanner, Lehman, O'Donnell, Pfab. Absent: Vanderhoef; ' Wilburn. Moved and seconded to adopt RES. 01-213, SETTING A PUBLIC HEARING FOR JULY 31 ON PLAtNS, SPECIFICA- TIONS, FORM-OR'CONTRACT, AND ESTIMATE OF COST FOR CONSTRUC- TION .'.OP THE CITY OF IOWA CITY ROBERT A. LEE RECREATION CEN- TER HVAC INSTALLATION AND BOIL- ER REPLACEMENT PROJECT, DIRECTING CITY CLERK TO, PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER -TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Moved and seconded to adjoum 9:04 a.m. The Mayor declared the motion car. ried. y' A more- complete description of Council Activities is on file in the office of the City Clerk. L /s/ErriestW.. Lehman, or Is/Marian K. Karr, Legal Clerk city clerk i Subscribed and sworn to before me Submitted for publication fl/2/01 c ) this day of 399641 August 8, 2001 A.D. 200/ Notary blic .,' i QUINTA L. BONTRAGER T. Commission Number 710428,,; ~♦ .` k M Comm. Exp. June 5. 2004 i. ' 1� - - ..'x.!15. -�.�..,• _ }( z-�-��c_.. . _ � 1 :_ r � A - ..� - • � ,w 6. OFFICIAL PUBLICATION ING PAYMENTOF$300.000IVIMXNALTY .AND WAIVER OF RIGHT TO HEARING J Subject to change as finalized by the City FROM CITY PLAZA HOTEL CHAUNCEY'S \O 3l O ( Clerk. For a final official copy, contact the N/K/A MORGANS, 210 South Dubuque City Clerk's Office, 356-5040. Street, pursuant to Iowa Code section 453A.22Baia ACCET- OFFICIAL COUNCIL ACTIONS-7/31/OT NGPAYMEN OF$300.00RES.1-219CIVILPENALTY C The cost of publishing the following pro - AND WAIVER OF RIGHT TO HEARING { ceedings and claims is $0,000.00. from Suburban Amoco - Keokuk Street, U Cumulative cost for this calendar year 1905 South Keokuk Street, pursuant to Iowa for said publication is $0,000.00, Code section 453A.22(2) (2001). RES. 01 - Iowa City City Council, special meeting 220, ACCEPTING PAYMENT OF $300.00 7:00 p.m. at the Civic Center. Mayor Lehman' CIVIL PENALTY AND WAIVER OF RIGHT presiding. Council members present: TO HEARING FROM DEADWOOD TAV- Champion, Kanner, Lehman, O'Donnell, ERN, 6 Dubuque Street, pursuant to Iowa Printer's gee $ 12I0 / % Pfab, Wilburn. Absent: Vanderhoef. I Code section 453A.22(2) (2001). RES. 01 - The Mayor proclaimed: Irving B. Weber 221, ACCEPTING PAYMENT OF $300,00 Day -August 11, Tom Muller and Del Brown, CIVIL PENALTY AND WAIVER OF RIGHT t+ accepting. Representatives of the Iowa City TO HEARING FROM HANDIMART, 2545 CEKMCATE OF I�LIBUCATIOId Noon Lions Club requested an endorsement North Dodge Street, pursuant to Iowa Code from the City for a bronze statue of Mr. section 453A22(2) (2001). RES. 01-222, STATE OF IOWA, Weber to be placed somewhere in the City. ACCEPTING PAYMENT OF $300.00 CIVIL �/� •i Nancy Purington, past chair of the Public PENALTY AND WAIVER OF RIGHT TO JOHNSON COUNTY, SS' Arts Committee, appeared to support the HEARING FROM MALONE'S, 121 Iowa �]p�� request. Moved and seconded to accept Avenue, pursuant to Iowa Code section THE IOWA CTPY PRESS-CITI7.EN correspondence from; Tom Muller. The 453A.22(2) (2001). RES. 01.223, AUTHO- Mayor declared the motion carried. RIZING THE MAYOR TO SIGN AND THE FM.42-0330670Moved and seconded that the Consent CITY CLERK TO ATTEST TO THE Calendar be received, or approved, and/or RELEASE OF LIEN REGARDING A MORT- adopted as amended: GAGE FOR THE PROPERTY LOCATED AT . Approval of Official Council Actions for 814 EAST JEFFERSON STREET, IOWA special meetings of July 9, 10, and 25, pub- CITY, IOWA. RES. 01.224, AUTHORIZING I, Iished subject to corrections, as recom- THE MAYOR TO SIGN AND THE CITY mended by the City Clerk. CLERK TO ATTEST TO THE RELEASE OF Margaret Rios, being duly sworn, say Minutes of Boards and Commissions: LIEN REGARDING A MORTGAGE FOR t Iowa City Airport Commission June 14. THE PROPERTY LOCATED AT 730 FAST that I am the legal clerk of the IOWA Iowa City Civil Service Commission -July 2. COLLEGE STREET, IOWA CITY, IOWA. owa City Human Rights Commission- May RES. 01-225, AUTHORIZING THE MAYOR CITY PRESS -CITIZEN, a newspaper 22. Iowa City Human Rights Commission - TO SIGN AND THE CITY CLERK TO June 26. Iowa City Public Library Board of ATTEST TO A SUBORDINATION AGREE - published in said County, and that a Trustees - June 28. Iowa City MENT BETWEEN THE CITY OF IOWA Telecommunications Commission -June 25. CITY AND HILLS BANK AND TRUST COM - notice, a tinted CO (5f which is here- tows Cit' Telecommunications Commission PANY, IOWA CIN, IOWA FOR PROPERTY p copy - July 23. Parks and Recreation LOCATED AT 1830 HIGH STREET, IOWA t0 attached, Was ublished in Said Commission - June 13. Planning and CITY, IOWA. RES. 01-226, ACCEPTING p Zoning Commission - June 21. Planning THE WORK FOR THE 2000 PAVEMENT and Zoning Commission - July 5. Rules MARKINGS PROJECT. RES. 01-227, paper _� time(s), on the follow- Committee Meeting -July 6 ACCEPTING THE WORK FOR THE SANI- Recommendations: Approve the TARY SEWER, STORM SEWER, WATER ing date(s): changes as approved by the Animal Care MAIN, AND PAVING PUBLIC IMPROVE - and Adoption Center Advisory Board on MENTS FOR PHASE I OF WINDSOR March 28. Approve the changes as RIDGE -PART FIFTEEN, AND DECLARING approved by tho Police Citizens Review PUBLIC IMPROVEMENTS OPEN FOR Board on May 8, 2001. PUBLIC ACCESS AND USE. Motions: Consider a motion to approve Correspondence: Amy Fletcher- smok- disbursements in the amount. of ing. Miles Weinberger - smoking. Katharine $37,918,009.81 for the period of June 1 Nicholson - smoking. Vivien and Ron - through June 30, 2001, as recommended by Strauss - smoking. Lisa Bradley -smoking. the Finance Director subject to audit. Kathy Funk - smoking. Jahn Yutzy- smok- Permit Motions and Resolutions as rec- ing. David and Renee Gould smoking. ommended by the City C7e k.. - Karla Wysocki - smoking. Cheryl Carrington New: Outdoor Service. Area for - smoking. Anne Gasper l - smoking. Deadwood, 6 S. Dubuque St. Roberta Till-Retz - smoking. Suzette Temporary 5 -Day Class B Beer Permit Weaver - smoking. Filippo and Colleen Legal Clerk for Regina Fall Fun Festival Tent A, Menczer- smoking. Carl and Diana Jens - 2120 Rochester Ave. (8/31/01 - smoking. Fran Mohr - smoking. Trials Subscribed and sworn to before me 9/4/01). Temporary 5 -Day Class B Beer Treglowne & Dan Schraith - smoking. Lois Permit Regina Fall Fun Festival Tent B, and Eugene Coon - smoking. Colleen Carey this day of 2120 Rochester Ave. (8/31/01 - , Menczer - smoking. E. Elaine Jennings - 9/4/01). _ Temporary 5 -Day Outdoor - smoking. Paula Redigor - smoking. J. A.D. 2�� % Service Area for Regina Fall Fun Ashley Calkins - smoking. Wanda Boeke - Festival Tent A, 2120 Rochester Ave. smoking. Betty Wood - smoking. Daryl (8/31/01 9/4/01). Temporary 5 -Day Sawin- smoking. PatriciaCeponis -smok. I r Outdoor Service Area for Regina Fall ing. Elizabeth Knight - smoking Fun Festival Tent B, 2120 Rochester Barbara Elias - smoking. Rita Krause - Ave. (8/31/01 - 9/4/01). Class B Beer smoking. Kimbedy Lanaghan-smoking. Jill 11101 IbhC Permit for Duds n' Suds, 5 Sturgis Fishbaugh - smoking, Judy Welch - smok- Comer Drive. Renewals: Class C Liquor ing. Dawn Chervek - smoking. Sheila License forTuck's Place, 210 N. Linn St. Baldwin - smoking. Julie Bobitt - smoking. _. .-•. Class C Liquor License for One Twenty Dana Williams -smoking, Carole Brechmille WEQUIIN�TAL BUNTRf+tiEH Six, 126 E. Washington SL Class C -smoking. Madan and John MaxwellmNumber 710426 Liquor License for Martini's, 127 E. smoking, . Ma Hein - smoking. Jeanneoxp.June 5,2004 College St. Outdoor Service Area for Bock- smoking. Diane Sigl(n - smoking. Martini's, 127 E. College St. Class C Barbara Wiemer- sidewalk along First Liquor License for Memories, 928 Avenue. Anthony Chavez - sidewalk along Maiden Lane. RES. 01-214, TO ISSUE Langenberg Avenue Larry and Joyce Shatek DANCING PERMIT to Memories, 928 - alcohol. Catherine Johnson - rail. Joe Maiden Lane. RES. 1 CIGARETTE PERMIT oTOTob Tobacco nvestmentoMike Lehman (JC Boardave Dowell - of Republic, 1141/2 E. College St. (New) Supervisors) - parking along Capitol Street. SellinPublic - wetlands exert. RESOLUTION SETTING Hearings: PUBLIC HEAR- Alexandria SchRebecca Soiaeffel Highland Avenue ING for August 21 ON PLANS, SPECIFICA- traffic calming. Eldon and Larry Prybil - plat TIONS, FOAM OF CONTRACT AND ESTI- (received after Council consideration). Carol MATE OF T FOR THE TION OF THERIVERSIDE FESTIVAL The eBicentennBicentennial Project Rick Dvorak STAGE SEATING PROJECT, DIRECTING (Johnson County) - meeting. Rhys Jones- sV CITY CLERK TO PUBLISH NOTICE OF Lexington barrier (Staff response included). SAID HEARING, AND DIRECTING THE Julie Kearney- smoking. Lesley and John PARKS AND RECREATION DIRECTOR TO Menninger -smoking. 1 PLACE SAID PLANS ON FILE FOR PUB The Mayor declared the motion carried LIC INSPECTION. Alexandria Schaeffel, 1321 Marcy S Resolutions: RES. 01-217, ACCEPT- requested ' Councll consideration of traffti., c ING PAYMENT OF $300.00 CIVIL PENALTY concerns on Highland Avenue, majority of AND WAIVER OF RIGHT TO HEARING Council requested the matter be scheduled FROM THE MILL; 120 East Burlington for an .upcoming work session. Caroline 1 Street, pursuant to Iowa Code section Dietede, 727 Walnut St., appeared regarding 453A.2'L(2) (2001). RES. 01-218 ACCEPT-_ the memo from the City gttomey concerning •'.., "-"',?tel, r-• .;` _ ...__ _ - „`.,.�•*�,°' _. 1 r proposed Charter amendments. Chades Major, 7 Blue Stem Ct., requested Council Road, and east of Hummingbird Lane / Scott Park Drive, and approximately 10 acres of specifications, form of contract, and estimate of cost for construction of the City of Iowa da:) A public hearing was held on ordinances direct the City Attorney to draft a smoking property located south of Lower West City Robert A. Lee Recreation Center HVAC amending Section 1-9.3b of Code of I workplace ordinance for public discussion. Branch Road and east of Hummingbird Installation and boiler replacement project, Ordinances of Iowa City, establishing the Brandon Ross, 1822 Rochester Ave., Lane. The following individuals appeared: establishing amount of bid security to boundaries of the voting precincts in Iowa appeared regarding Tower Place parking facility. Glenn Siders, Southgate Development; Greg accompany each bid, directing City Clerk to City; and amending Section 1.5-1 of the I� Moved and seconded to set a public Muilenburg, 3736 Hummingbird Lane; Brendon Ross, 1822 Rochester Ave.; Walter publish advertisement for bids, and fixing time and place for receipt of bids. Brandon Code of Ordinances of Iowa City, establish - Ing the voting precincts that comprise the i hearing for August 21 on an ordinance to Foley, Hummingbird Lane; Peter Fisher, Ross, 1822 RochesterAve., appeared. three City Council districts. rezone approximately 30.11 acres of proper- ty from Rural Residential, RR -1, to Sensitive Hummingbird Lane; Ann Muilenburg, 3736 Hummingbird Lane; and Monica Maloney Moved and seconded to adopt RES. 01- 233, APPROVING PLANS, SPECIFICA- Moved and seconded that ordinance amending Section 1-9.3B of' Code of Areas Overlay – Low Density Single Family Residential, OSA-5, located Mitros, 3710 Hummingbird Lane. Moved and TIONS, FORM OF CONTRACT, AND ESTI- Ordinances of Iowa City, establishing the at the west end of Bristol Drive. The Mayor declared the seconded to continue public hearing to August 21. The Mayor declared the motion MATE OF COST FOR CONSTRUCTION OF THE CITY OF IOWA boundaries of the voting precincts in Iowa vote. Mayor declared \ %a motion carried CITY ROBERT A. LEE RECREATION City, be given first The A public hearing was held on an ordi• carried. A public hearing on an ordinance to CENTER HVAC INSTALLA- TION AND BOILER REPLACEMENT PRO- the motion carded. Moved and seconded that the ordinance nance amending the Zoning Code, Section 14-6E-8 Central Business Zone, rezone approximately 105.2 acres of proper- JECT, ESTABLISHING AMOUNT OF BID amending Section 1-5-1 of the Code of to alfow tY dwellings on or below the floor of ty from, Suburban Residential, County AS, to Low Density Single Family, RS -5 (45.08 SECURITY TO ACCOMPANY EACH BID, DIRECTING Ordinances of Iowa City, establishing the City ground Historic Landmark Buildings by special acres) and Medium Density Single Family, CITY CLERK TO PUBLISH ADVERTISEMENT FORBIDS, AND FIXING voting precincts that comprise the three Council districts, be given first vote. The exception. Moved and seconded that the ordinance RS -8 (60.13 acres), for property located north of Court Street, south of Lower West TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on con- Mayor declared motion carded. Moved and seconded that the ordinance amending the Zoning Code, Section 14.612- 8 Central Business Zone, to allow dwellings Branch Road, and east of Hummingbird Lane. Moved and seconded to continue veyance of an undeveloped portion of Woolf Avenue from Mclean Street south for a dis- amending Title 3 entitled "City Finances; Taxation & Fees," Chapter 4 entitled on or below the ground floor of ."Historic Landmark Buildings by special exception, be public hearing to August 21. The Mayor declared the motion carded. tante of 240 feet to Craig Syrop, Anne Sadler, M. Alice Sahs, and Merits McGurk "Schedule of Fees, Rates, Charges, Bonds, Fines and Penalties" of the City Code to given first vote. Moved and seconded to amend the ordinance as Moved and seconded that ORD. 01- 3978, CHANGING THE ZONING CODE BY Eicher, Moved and seconded to adopt RES. 01- increase water service and fees in Iowa City, Iowa, be given second vote. The Mayor follows: "D. Special Exceptions: 3. Dwellings located on or below the ground CONDITIONALLY AMENDING THE PLANNED DEVELOPMENT HOUSING 234, AUTHORIZING CONVEYANCE OF AN UNDEVELOPED PORTION OF WOOLF declared motion carried. Moved and seconded to defer to August 1 , floor of a building or buildings located on property designated as an Iowa City Historic OVERLAY, OPDH-B, PLAN FOR LOT 236, WASHINGTON PARK ADDITION PART 11, AVENUE FROM MCLEAN STREET SOUTH FOR A DISTANCE OF 240 FEET TO CRAIG 21 a resolution authorizing the Mayor to sign and the City Clerk to attest the Aviation Landmark, provided the following standards (ARBOR HILL) AN 8.2 ACRE 17 -UNIT RES- SYROP, ANNE SADLER, M. ALICE SAHS, Commerce Park financing agreement are met: a: A rehabilitation plan must be submitted to and approved by the Historic. IDENTIAL DEVELOPMENT, LOCATED NORTH OF WASHINGTON STREET ON AND MARITA MCGURK EICHER. A public hearing was held on con- between the City of Iowa City, Iowa and the Iowa City Airport Commission of Iowa City Preservation Commission. The rehabilita- tion of the property must be completed ARBOR HILL CIRCLE, be passed and adopted. The Mayor declared the ordinance veyance of a single family home located at 1605 Dickenson Lane. Iowa. The Mayor declared the motion car - fled. before an occupancy permit is granted. b, 7/ The proposed use will not significantly alter adopted. Moved and seconded to defer to August Moved and seconded to adopt RES. 01- 235, AUTHORIZING CONVEYANCE OFA Moved and seconded to adopt RES. 01 247, APPROVING AN AGREEMENT { the overall commercial character of the Central Business Zone (CB -10). c. The 21 an ordinance changing the zoning deslg- nation from General Industrial (1-1) to SINGLE FAMILY HOME LOCATED AT 1605 DICKENSON LANE. BETWEEN THE CITY OF IOWA CITY AND THE NATIONAL SCULPTORS' GUILD applicant must demonstrate to the satisfac- tion of the Board of Adjustment that condi- Intensive Commercial (CI -1) for approxi- mately 12.09 acres located on the south side Moved and seconded to move up agen- da items 17, 18, 19, 20, 21, 22, 23, 24, 25, WITH AND THROUGH ITS ARTIST FOR THE LIBRARY PAD OF THE DOWNTOWN -7 tions on the site limit the ability of the sit to accommodate a commercial use on the of Highway 1. Atty. Chuck Meardon, repre- senting the Ruppert family, appeared. The 26, 27 at this time. The Mayor declared the motion carded PEDESTRIAN MALL AND AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY ^ ground floor. d. If an existing building on a o landmark property Includes at least three out Mayor declared the motion carried. Moved and seconded to adopt RES. 01- Moved and seconded to adopt RES. 01- 236, APPROVING A TEN-YEAR DECLIN- CLERK TO ATTEST THE SAME. Moved and seconded to adopt RES. 01 - of four of the following commercial storefront characteristics, dwellings are not permitted 228A, APPROVING FINAL PLAT OF WAL- NUT RIDGE PARTS 9 AND 10, IOWA CITY, ING PERCENTAGE TAX INCREMENT FINANCING PROPERTY TAX REBATE TO 248, AoPROVING THE CALLS TO ARTIST FOR THE ART PROJECTS IN THE NEAR (J on the ground floor of that building: 1). The main entrance to the building is at or near IOWA: Moved and seconded to defer to August ASSIST SEABURY & SMITH WITH A NEW FACILITY IN IOWA CITY. Scott .Fisher, SOUTHSIDE TRANSPORTATION CEN - TER. grade; 2). The front fagade of the building is . located within 10 feet of the front property 21 a resolution approving the final plat of north airport development, a 57.13 acre, 17- Managing Director of Seabury & Smith, present for discussion. Moved and seconded to adopt RES. 01- 249, RESCINDING RESOLUTION -97-21 line; 3). The front fagade of the building con- tains ground floor display windows; and 4). lot commercial subdivision with two outlots located west of Riverside Drive and south of Moved and seconded to adopt RES. 01- 237, APPROVING A FIVE-YEAR ONE HUN- AND ADOPTING A FEE SCHEDULE AND DEPOSIT REQUIREMENTS FOR THE USE L. The building was historically used for com- Highway 1. The Mayor declared the motion DRIED PERCENT TAX INCREMENT OF PUBLIC RIGHT-OF-WAY FOR SIDE - 9 martial purposes. G. Special Provisions: 3, carried. FINANCING PROPERTY TAX REBATE TO WALK CAFES. Because continued use and occupancy of Moved and seconded to adopt RES. 01- ASSIST OWENS•BROCKWAY PLASTIC Moved and seconded toad optRES.01= j,^9 historic structures contribute to maintenance of the City's historic, aesthetic and -cultural 2288, APPROVING FINAL PLAT OF STONE BRIDGE ESTATES, PART ONE, PRODUCTS, INC. WITH A NEW MANU- FACTURING FACILITY IN IOWA CITY. The 250, APPROVING BY-LAWS OF THE ANI - MAL CARE AND ADOPTION CENTER heritage the Board of Adjustment may, to the IOWA CITY, IOWA. following Individuals appeared: Brandon ADVISORY BOARD. extent it finds_ necessary under the circum- Moved and seconded to adopt RES. 01- Ross, 1822 Rochester Ave.; Mark Bradley, Moved and seconded to adopt RES. 01- stances, grant a special exception to modify 229, ACCEPTING PAYMENT OF $300,00 Area Manufacturing Manager for Owens- 251, AMENDING THE BY-LAWS OF THE dimensional and/or off-street parking and CIVIL PENALTY AND WAIVER OF RIGHT Brockway; and Joe Faso, President Iowa POLICE CITIZENS REVIEW BOARD TO loading requirements that would limit or pre- .TO HEARING FROM COLLEGE STREET City Area Development (]CAD). ESTABLISH TERM OF MEMBERS TO vent use, re -use, or occupancy of a property NEWS D/B/A COLLEGE STREET OASIS. Moved and seconded to adopt RES. 01- EXPIRE SEPTEMBER 1. designated as an Iowa City. Historic A hearing was conducted on assessing 238, ESTABLISHING 'A COUNCIL ECO - Moved and seconded to adapt RES. 01 - Landmark, provided that a rehabilitation plan' a $300.00 civil penalty against Gabes, 330 NOMIC DEVELOPMENT FUND. 252, ESTABLISHING PILOT PROGRAM for the property Is submitted to and approved East Washington Street, pursuant to Iowa Moved and seconded to adopt RES. 01- FEE FOR CITY PLAZA NEWSPAPER by the–Historic Preservation Commission Code section 453a.22(2). Asst. Johnson 239, ESTABLISHING A COUNCIL ECO- KIOSKS. Council Member Kanner stated he and the general special exception standards in section 14 -6W -2B the City County Atty. Andy Chappell presented infor- Moved NOMIC DEVELOPMENT CAPITAL FUND. would be abstaining due to a conflict of inter- s : contained of mation. and to accept correspon- Moved and seconded to adopt RES. 01- est, and left the room. Kanner returned to the Code are met. The rehabilitation of the prop- dente from Bob Willed; and certified copy of 240, ESTABLISHING A COMMUNITY meeting. a' arty must be completed before an occupan- employee's guilty plea or conviction. The DEVELOPMENT BLOCK GRANT Moved and seconded to make the fol- cy permit is granted." The Mayor declared Mayor declared the motion carded. ECONOMIC DEVELOPMENT FUND. lowing appointments to Boards and i} the motion to amend carded. The Mayor Moved and seconded to adopt RES. 01- Moved and seconded to adopt RES. 01- Commissions: Housing and Community declared the motion carried as amended. 230, ASSESSING $300.00 CIVIL PENALTY 241, AWARDING CONTRACT AND Development - Lori Bears, 402 S. Gilbert A public hearing was held on a resolu- AGAINST GABE'S, 330 East Washington AUTHORIZING MAYOR TO SIGN AND #711, April Gutting, 1316 Dover Street, John tion approving the annexation of approxi- Street, pursuant to Iowa Code section CITY CLERK TO ATTEST CONTRACT FOR Death, 615 S. Governor, for three appoint - mately 26.88 acres of property located south 453A.22(2)- THE CONSTRUCTION OF THE IOWA CITY ments to fill three-year terms September 1, and east of Scott Boulevard and Rochester A hearing was conducted on assessing SKATE PARK. 2001 – September 1, 2004; Human Rights Avenue, and 6.22 acres of property located a $300.00 civil penalty against Plamor Moved and seconded to adopt RES. 01- Commission - Sue Joslyn, 1925 Flanigan east of Scott Boulevard and south of Lower Bowling Inc., 1555 1st Avenue, pursuant to 242, AWARDING CONTRACT AND Court, to fill an unexpired term ending ] :i t West Branch Road. The following Individuals Grove Iowa Code section 4538.22(2). Asst Johnson AUTHORIZING MAYOR TO SIGN AND January 1, 2003; Police Citizens Review appeared: Atty.'Kirsten Frey, Plum County Atry. Andy Chappell pre- CITY CLERK TO ATTEST CONTRACT FOR Board – Patrick Wm: Hoeft, 1614 Acres; Atty. Robert Downer, Iowa City sented information. Moved and seconded to THE RECONSTRUCTION OF THE CITY Langenberg Avenue, Bev Smith 703 1/2 Rehabilitation and Health Care Center. accept certified copy of employee's guilty PARK TRAILS. George Street, to.two appointments to fill 7, A public hearing was held on. an ordi- plea or conviction. The Mayor declared the Moved and seconded to adopt RES. 01- four-year terms September 1; 2001 – nance nance to rezone approximately 38.24 acres from Low Density Single Family, RS -5, motion carried. Moved and seconded to adopt RES. 01- 243, AWARDING CONTRACT AND AUTHORIZING MAYOR'TO SIGN AND September 1, 2005. The Mayor declared the Cr' County Highway Commercial, CH, County 231, ASSESSING A $300.00 CIVIL PENAL-- CITY CLERK TO ATTEST CONTRACT FOR motion carded. Local Commercial, Cl and County Multi- TY AGAINST PLAMOR BOWLING INC., THE CONSTRUCTION The Mayor noted the previously - Family, R3Ato Community Commercial, CC- 1555 IST Avenue, pursuant to Iowa Code OF THE HUNTERS RUN PARK. announced vacancy: Parks and Recreation Commission –One vacancy to titian unex-` 2 .(10.99 acres), Medium Density Single Law Density section 453A.22(2). A hearing Moved and seconded to adopt RES. 01- plred term ending January 1, 2002 in adclk Family, RS -8 (21 acres), end was conducted on assessing 244, NAMING THE MINIPARK ON BENTON "NED tion to a four-year term January 1; 2002 - Single Family, RS -5 (6.22 acres) for proper- located east of Scott Boulevard and south a $300.00 civil penalty against Wal -mart (Store No. 1721), pursuant to Iowa Code STREET ASHTON PARK." Moved and seconded to adopt RES. 01- January 1, 2006. Deadline for application is 5:00 Wednesday, of Rochester Avenue and Lower West The fol- section 453A.22(2). Asst. Johnson County Atty: Andy Chappell 245, ESTABLISHING A REVISED SCHED- p.m., August 15, 20( Moved and seconded to adjourn 11:10 ( Branch Road (Plum Grove Acres). Individuals appeared: Ally. Kirsten presented Information. Moved and seconded to accept a certified ULE OF RATES AND CHARGES FOR INTERMENTS, LOT SALES AND p.m. The Mayor declared the motion carried. lowing Atty. Robert OTHER A more complete description of Council r • Frey, Plum Grove Acres; , Downer, Iowa City Rehabilitation and Health copy of employee's guilty plea or conviction. The Mayor declared the motion carded. SERVICES IN OAKLAND CEMETERY. Moved and seconded to adopt RES. 01- activities and disbursements is on file in the office. of the City Clerk and Finance Care Center (comments noted from previous Moved and seconded to adopt RES. 01- 246, ADOPTING REGULATIONS FOR Department. I item); Bob %Volt, 3732 Hummingbird Lane: 232, ASSESSING A 5300.00 CIVIL PENAL-. TY AGAINST WAL-MART OAKLAND CEMETERY REGARDING THE 7s/Emest W. Lehman, Apublic. hearing was held on a resolu- (STORE NO. RIGHTS OF LOT. OWNERS, MAINTE- Mayor 7 tion approving the annexation of approxi- 1721), pursuant to Iowa Code section NANCE PRACTICES AND RULES FOR /s/Madan K. Karr, mately 95.2 acres of property, located north 453A.22(2). VISITORS. City Clerk of Court Street south of Lower West Branch A public hearing was held on plans, (Council returned to item #12 on agen- , Submitted for publication 7819vol! t ®, ' r ` -' `C1�ww�oo '� 3 t� o t �-�\ aL.�.+,.m,..-.... �' J• 3 �o OFFICIAL PUBLICATION, :..: OFFICIAL PUBLICATION .. OFFICIAL PUBLICATION - Best Buy O;dave harris x 269.91 _ SUMMARY OF RECEIPTS JUNE 30, 2001 Best Buy O;michael moran 299.99 Best Buy;audio visual rep mat 84.96, TAXES -452,229.70 Best Sign Systems;outslde printing 135.28 STREET USE LICENSES 50,975.30 Best Western Ho;regina schrieber 26432 . 8,000.00 FINES & FORFEITURES 106,786.39 Bibliographical Center For;data processing 766.00 CHARGES FOR SERVICES 2,580,331.09 Big Bear Equipment, Inc.;ag chemicals 20.95 INTERGOVERNMENT REV. 2,488,525.29 Big Sky Racks, Inc.;tools & minor equip.. 75.93 - USE OF MONEY & PROP. 902,771.04 Black Box Corp;misc. peripherals 200.00 MISCELLANEOUS REV. 27,569,935.11 Black, Bob & Kristi;instructor/officiate 919.43 -- ---- Blackbourn Inc;audio visual supp. 8fackhawk Sprinklers, Inc;rep & maint. to bldg 164.00 - GRAND TOTAL REVENUES 33,247,094.52 Blackstone Audio Books;library mater. rep. 12.00 ALL FUNDS Blomgren, Jerry;uniform allowance - 150.00 Blooming Prairie Warehouse;food 14.76 Blue Moon Satellites;rentals 617.50 Council Listing JUNE 30, 2001 Bmc Ben Meadows;albert wagner - 168.80 Vendor Name Amount Bob Miklo;long distance -1.12 30.00 Fund: General Fund Books On Tape;library mater. rep. Books;its-computer books 198.00 #304 Transfer;truck(s) 2,500.00 Botach Tactical.com;tools & minor equip. 1,995.00 2nd Ave 446-hauserpostage/handling -.50 Brandt Heating &;rep & maint. to bldg 130.00 3rd Ave 1221 Harrpostage/handling -.50 Brian Platz 467097;ames 138.00 - 4th Ave 710 Cooney;postage/handling -.50 Brookside Dr 2716-du;postage/handling .50 4th Ave 916 Horrell;postage/handling -.50 Brown Traffic Products, Inc.;electrical supplies 694.09 7th Ave N 106-mulfor;postage/handling -.50 Brrokland Pk Dr, 516;postage/handling .50 A T & T;long distance serv. - 24.35 Buccalo, Mark;certifications 471.80 - A-1 Propane & Services, Inc.;other fuels 34.28 Budgeted Transfers AJe;disab. ins. - 2,951.99 Acme Fuel & Material Co.;ag materials 2,476.65 Burns Ave 1677 Wilso;postage/handling -.50 i Action Appliance Repairminor equip. repair 122.00 C. Specialties Inc;animai supplies 205.00 Action Target Inc;other oper. equip. - 2,769.95 Campbell, Bill;uniform allowance 99.61 - Adam-Riss 467110;minneapolis 170.00 Campbell, Dave;safety shoes 100.00 Adams Book Guild;book(s) , 62.95 Capitol Equipment Of Iowa, Inc;minor equip. rep me 937.13 Adjusting Journal Entry;may postal charges 13,313.34 Cardiff Cir 134-mcgu;poslage/handling -.50 Advance Builders Corporation;building improvement 5,292.88 Carew Landscaping And Garden;contracted improv. 12,576.60 Advanced Drainage Systems, Inc;bidg. & const. supp .08 Carpenter Uniform Company;leather/accessories 10,792.12 Advanced Electrical Services;rep of electric/plbg 1,540.73 Casey's Gnrl St;misha goodman-herbst 15.50 1 Advantage Receivable Soiutions;medical service - 53.41 Cbt Companies;paper stock - 154.36 1 Aero Rental Inc;audio visual supp. 252.08 Cd Publications;subscriptions 297.00 , Aero Rental;equipment rental 316.60 Cdw Government Inc;micro-computer -65.00 Aid To Agencies;misc transfers 20,000.00 Cdw Governmentsusan whetstine 503.92 Air Cooled Engine Services;minor equip. rep mat 93.34 Cemetery Bldg. Renov. - Jun;to 38390 1,342.00 Air Filterbldg. & const. supp. 1,583.42 Central la Dist;misha goodman-herbst 223.85 Airgas North Central;tools & equip. rent. 67.98 Cheong, Gowoon;witness fee 5.00 Airport Subsidy - Jun;to 46110 25,625.00 Chief Supply Co;tom d widmer. 780.43 Akers, Chris;tralning & education 133.35 Children's Hospital Medical;training film/mat. 55.00 Alpine Ct 3117 Schro;postage/handling -1.00 Chris Akers 466935:11ea. 220.00 American 0017;ronald stutzman - 183.00 Chris Buckman 466957;ames 125.00 ' American Health;tom d widmer 99.71 - Cita;dues & memberships 25.00 American Law In;annfe rowley 895.00 Citizen's. Financial Services;techn[cal services 95.00 American Locker Security;misc. supplies 151.33 City Electric Supply, Inc.;electrical supplies 3,002.57 American Planning Assoc.;dues & memberships 600.00 City Of Iowa City;empl #5339 dental 6,216.73 American Planning Assoc;dues & memberships 164.00 City Of Saint Paul;training film/mat. 43.95 American Planning Association';dues & memberships 1,346.00 Civic Center - Other - Jun;to 38750 -6,926.32 American Public Works Assoc';book(s) 60.00 Ciarahan, Jonnlfer;uniform allowance 596.20 Amhurst St 427-otto;postage/handling -.50 Clark, Fred;other repair & maint 75.00 Amoco Oil O;steve dolan 29.63 Clark, Maeve;travel advance 341.00 Anacomp;microfiche 981.55. Clerical Recap;payroll 15 -jun -01 8,765.27 Anderson Precision Machining;minor equip. repair 106.00 Clingon, Jay;certifications 445.60 Andrew Martin;chg card fee reimbu -7.40 Coca -cola Btlg Of Mid-america;first aid/safety sup 106.00 Animal Control 4-jun;resale. . -5.00 Commission On A;ronald stutzman. 25.00 Apfan Software, Inc.;mini-computer 3,225.00 Communication Briefings;subscriptions 89.00 Apr Ls. Blllings;i.s. dev/training 5,482.84 Communications Engineering Co.;micro-computer rep.9,377.38 Aramark.Refreshment Services,;equipment rental 183.80 Community Leadership Program;registration 25.00 . . Aramark Uniform Services Inc;laundry service 2,088.58 Community News;advertising 4,991.57 Arbuckle Construction;park & rec equip. 303.75 Compaq;micro-computer 10,007.00 I Arch Wireless;minor radio equip. 13.31 Consolidated Management;registrallon 45.20 Arkush, Helene;other repair & maint 1,200.00 Continental Res;John sobaski 92.00 Art Mission;other prof. services 2,282.33 Continental Saf;ronald stutzman 246.09 Ashwocd Dr 30 Beasle;postage/handling -1.00 Continental Safety Equipment;gloves 198.05 Aslet;dues & memberships 45.00 Contractor Tool;earlis stockman 11.81 Asphalt Overlay;gilbert/kirkwood ave - -925.36 Contractor Tool;terryl robinson 20.98 Associated Publ;n J sereduck 309.00 Contractor's Too[ & Supply Co.;first aid/safety su 1,759.50 Associated Supply Company, Inc;recreational supp. 98.85 Convention And Vistoes;convention bureau 30,340.18 At&t Media Service;other prof. services 11,520.00 Cookies & More:food 15.00 Axel Swanson 467134;ames 63.00 Coralville Animal Clinic;animal supplies 59.00 Backyard Golf I;mlchael moran 140.98 Coralville Family Health;physicals 472.00 Bailey, Marla;dental Insurance 63.27 Coralville Frame & Axle Serv.;minor equip. rep mat 31.00 Baker & Taylor Entertainment;video recordings 814.47 Cornell Ave; 3023-al;postagelhandling -.50 Baker Paper Co., Inc.;sanit. & Ind, supp. 340.64 Cornell University Library;inter-library loans 15.00 Bancroft Dr., 2248,;postage/handling -.50 Cottage;food 138.25 Bankers Advertising Co.;misc. supplies 1,366.30 Cottonwood Ave, 914-;postage/handiing -.50 Barron Motor Supply;sanitation supp. 361.25- Country Club Coffee;coffee supplies 11.25 Bassler, Tim;safety glasses 20.00 Court St E 2610 Samm;postage/handling -.50 Batcheller, Paul;uniform allowance - 110.64 Court St PI 322-park;postage/handling -.50 ' Baudville;paper supplies 66.65 Cox, Ralph;uniform allowance 6.30 Bedford Ct 5 Lundqui;postage/handling -.50 Coyle, Pat;other repair & maint 375.00 Bee Line Products Corporatlon;rentals 120.00 Cp Industries I;barbara coffey 598.63 Beldon Ave 307 Loeni;postagelhandling - - -.50 Craig Williams Creative;advertising - 2,495.00. Belmonte, Dave;certifications 482.60 Crescent Electric Supply Co.;electrical supplies 7,909.84 Bennett Explosives, Inc., -lire arms supplies 222.65 Crestview Ave 406-ke;postage/handling -.50 Bennett, Roxann;certifications - 393.02 Crystal Clearcoffee supplies 30.60 Bennett, Russ;other repair & maint - 2,210.00 Cub Foods, Inc.:karen Jennings 27.90 Berens -tale Consulting Group;consultant services 1,000.00 Cub Foods, Inc.;mfchael moran 15.00 Bertelli Electric Inc.;oquipment service 225.00 Cub Foods;misc. supplies 78.P8 _ .. OFFICIAL PUBLICATION- 'OFFICIAL PUBLICATION OFFICIAL PUBLICATION D & N Fence Co., Inc.;auto/collision Dally lowan;advertising - 1,460.00 Gass, Robert;uniform allowance 524.54 Dan R Feeler &;dave harris 115.92 947.58 Gazette Communications Inc;advertising Gazette;employment ads 5,803.09' 250.27' Dan R Fesler &;Iinda white Daniel Buser 466958;ames 83.00 Gebauees;minor equip. repair 213.90. 138.00 Danko Emergency Equipment Co;other aper. equip. 17,105.03 Gempler's Inc.;first aid supp. Gerst, Dawn;uniform allowance 81.40 100.00 Dans Overhead D;ron stoner Dartmouth 131 Nidey;postage/handling 943.33 -.50 Gf Repay Cable Tv/n. Cou - Jun;to 45320 Gierke-robinson Co.;m(nor equip. 10,133.33 363.51. Dave Lang Protective Products;minor equip. repair 20.00 Davenport St E 1410;postage/handling repair Gilligan, Brenna;recreational supp. 38.72. Davenport St E 912 F;postage/handling -.50 -1.00 Glenn Dr 109-burrpostage/handling Goerdt, Terry;safety shoes ; .50 100.00 Deb Mansfield 466040;philadelphia - Deforest St 1106 Mcn;postage/handling 133.00'- Gonzalez, David;training & education ' 485.19' Demco inc;audio visual supp. -.50 3,533.77 Goodfellow Printing, Inc.;outside printing. Govt Finance Of;regina schrieben ' 1,105.17 912.00: Denbigh 116-figg;postage/handling Denbigh Or 1153•shat;postage/handling -.50 Grand River Products, Llc;tools & minor equip. Grass ' 32.50 Dennis Hansen 467009;ames Des Moines Register';employmenl ads -.50 138.00 Carpet;plant care Green Richard;july eap 186.22 -3.40. Dick BIIck800 4;brenda rotherham 545.20 21.56 Greenery Design;plant care Greenery Designs;nursery services 92.25 105.00 Dick BIIck80o 4;craig buhman Dick Blick800 4;tom d widmer 16.00 H.i.s. Computer Upgrade - Jun;to 45320 2,127.00 Dick Blick;graphic supplies 6.49 49.25 Halogen Supply Co., Inc.;recreational equip. Hamilton Medical Equipment;other health care 305.64 3.50 D(ctaphone;misc Comm equip. rep Dierks Tree Transplant Inc;building Improvement 275.00 2,007.50 Hanson, Betta;recreatlonal Supp. Happy Joes lowa;michael 50.00 Doc Services;chargebacks Domino's Pizza;food 177.02 moran Harris, David;uniform allowance 33.56 100.00 Dreckman, Daniel;uniforrn 143.80 Harry's Custom Trophies, Ltd.;outside printing 158.97 allowance Droll, David;uniform allowance Duck Creek Dr 1106 G;postage/handling 150.00 150.00 Hartford Life Insura;life insurance Harvard Management Update;subscriptions -47.17 99.00 Duffy, Steve;uniform allowance -.50 738.60 Hastings Ave 3115-co;posiage/handling Hawkeye Food Service Dist;m(scellaneous -.50 47.40. Durango PI 83 Hansen;postage/handling Durham Ct 18-loohr;postage/handling -.50 Hawkeye Lumber Com., Inc.;bldg. & const. supp. 1,877.08 Dyer, Linda;dues & memberships -.50 100.00 Hawkeye Lumber;earlis stockman Hawkeye Lumber;John sobaski 39.34' 140.00' E Washington St 2942;postage/handling Eagle Point Inc;kimberly Johnson -.50 Hawkeye Weld & Repair;bldg. & const. supp. 847.40 Earl May Gdn Ct;sheri thomas 30.00 67.95 Hawkeye Weld &linda bell Hawkeye Weld &;sieve dolan 31.20, Earl May Gdn Ct;steve stimmel Eastern Iowa Light & Power;electricity charges 41.93 538.53 Hazel Ct 2233-ehret;postage/handling 126.96; -.50! Eastern Iowa Supply Inc;minor equip. rep mat 117.91 Heartland Custom Woodworking;technical services Heartland Inn 5;misha 87.50 Eastman Kodak Company;office equip. repair Ecs Inc;other oper. equip. 298.43 goodman-herbst Heiman Fire Equipment Inc;other chem. &supp. 246.36 126.44 Ed M Feld Equipment Co., Inc.;lumber/hardware 1,154.30 1,015.85 Henry Louis, Inc.;film processing Herting, Erin;training & education 103.44 Edupro Systems;barbara Coffey - Elhra Membership;dues& memberships 579.85 Hewlett, Mark;uniform allowance 1,184.73 136.13 Electric Motors Of Iowa City;rep of electric/plba 40.00 62.58 Hickory Hills Trail Dev: - Jun;to 38975 Hiett, John;dues & memberships 4,942.00 Electronic Engineering Company;paging Elmira St, 419-dudle;postage/handling 36.00 Highland Ave 1606 Fr;postage/handling 50.00 -.50 Embree, Robert;other repair & maint -.50 150.00 Hillis, Ron;(nstructor/officiate Hls;chg card fees 200.00 Emergency Medic;John kelly Encom sIowan 164.79 Holiday Inn-uni;linda ko shank 462.17 370.72 as Encompass Iowa, Llc;mfcro-computer Englert Purch 38971 Reps - Jun;to 45320 60.00 4,025.00 Holiday Inns Ai;heather Holiday Wrecker & Crane Serv.;lowing 69.55 35.00 Epa Stormwater Permittin - Jun;to 34110 53,594.33 -1,738.15 Holiday Wrecker Service, Inc.;towing Hollywood Blvd 1307-;postage/handling 175.00' --.50 Equipmentok(s) Equipment Charges;mileage #107 3,110.40 Hollywood Blvd 1635-;postage/handling -.50 Erb's Business Machines Inc;misc. peripherals 398.50 2,156.31 Hollywood Graphics;technical services Holt Ave 617 Schoend;postage/handling 1,550.90 Erb's Business Machines, Inc.;minor off equip/fum Evident Inc;matt Johnson 90.59 Homer C. Floyd, Treas/raohra;dues & memberships -,50 200.06 FATS, Inc.;training & education 193.70 2,250.00 Hopkins & Huebner, Rc.;court costs Holz Ave 1168 Vanzan;postage/handling 46.80 Fairview Ave 318-far;postage/handling Falcon Associates, Inc.;employment ads 50 Houchen Bindery;book binding -.50 987.45 wyss Famous haves Bbrep 219.60 37.89 Humiston, Kevin;uniform allowance Humrichouse, Greg;uniform allowance 150.00 &rd Fandel Alarms In c.;re & moist. u bldg Fandel Alarms, Ino.;r a of structure 405.93 Hunt, Mary;photocopying 146.98 1.50 Farnsworth, J m ll allowance 54.00- 86.09 Hvac Digital Controls - Jun;to 38760 Hy yae Food Stores Inc;food 93.65 s;i.s. dev Feb ral 12,387.96 Hy -vee Food Store #1;food 206.88 Express C rp.;c urgersaining Federal Express c;couriers rs Fedex Ground, INelso;riost 143.95 Hy -vee Food Store #2;recreational supp. 471.85 69.04 Ferson Ave 235 Neiso;postage/handling Feslees, 94.21 •50 Hy -vee Food Store #3;miscellaneous Hydraulic Equipment Services;vehic:e repairs 750.00 Inc.;lab. supp. & equip. Flca;city contribution 592.85 Hyvee-Iowa City;l(nda white 2,619.56 31.92 Fire Air Sys 38815 Repay - Jun;to 45320 107,498.34 5,632.16 Hyvee-iowa City;tom d widmer 1 C M A;supplemental ret. 24.20 First Choice Distribution;sanilat(on supp. 4,505.20 Ila Bridge And Culvert %miscellaneous 2,423.20 First Choice Technology;consultant services First Cholce;sanitation supp. 12,132.50 Ila Dept Of Transportation ';paint & supplies 7,268.57 3,064.65 Fisher Underground C;asphall 313 myrtle 282.60 -360.00 1Icia Fastenal;John sobaski Ilcma - Rt - 401;supplemental ret. 144 144 .73 Flood Plain Mapping - Jun;to 34140 Forbes, David Duane;witness fee 45.35 Ildnr HunWish;john sobaski .00 60.00 Fortis Benefits;disability Insurance 27.44 3,446.94 Ekon Office Solutions;misc Comm equip, rep Ilmage Media Group, Inc.;outs(de printing 727,75 Frank, Derek;uniform allowance Freeman Lock & Alarm, Ine.;lumber/hardware 99.62 6,324.16 limprinted Sportswear;outside printing :Ingram Library Services;books (catdcic) 1,705.64 2,470.08 Friendship St 4•1;posfage/handling 3037 Friendship St 303-p;postage/handiing .50 :interstate Chemical Co., Inc.;waler/sewage chem. 35.49 505.40 Friendship St 3242 F;postage/handiing -.50 50 lion Exchange;non-contracted imps aos Capital;equipment rental 1,415.65 Frohwein O;bobhea der tschshank shank Frohwein O;Iinda 48.04 :Iowa Association Of Building;book(s) 549.00 2,202.66 _ Frohwein Olinda white white 62.30 158.91 Ilowa Book & Supply;misc. peripherals Ilowa Bridge & Culvert *;miscellaneous 111.58 Frohwein Office Plus;minor off equip/fum Fulton Contracting Co.;m(nor equip. repair 2,149.81 1Iowa City Area Chamber Of;registration 18,154.41 1100 G. A. Thompson Co.;outside printing Marine, 7,796.88 11650.90 [Iowa City Cabinet & Hardwoods;other repair & maint Chamber (Iowa Clty Chamber Of Commerce;meals (non -travel) 120:00 Gs. Inc.;technical services allowance Gauze, 30.00 Ilowa City Wenger 11.00 79.13 , Gary And repair &moist Game'o, Gary And 150.00 150.00 Ilowa City Landscaping;contracted improv. Ilowa City Petty Cash;2 spare car 1,310.49 Game Time;park & rec equip. ec equip. 22,686.78 653.43 Gardner & Associates;misc. supplies 380.00 Continued on next page, 4,108.00 5 4Q Q OFFICIAL PUeuUAr iUry Lewis And Assoclates;consultant services Of Iowa, Inc.;financlal sery & chg 189.09 From PrOVIOUS page -. Lewis System Lexington Ave 241-va:postagelhandling -1.00 29.40 (Iowa City Frees-citizen;advertlsing 8,724.49 65.00 Lib-admin;chg card fees phone service 56.00 L (Iowa City Press;annie rowley Iowa City Ready Mlx, Inc.;concreta 1,655.38 Liberty Communications;local Library Computer Repl Re - Jun;to 54960 2083.33 1 995,00 Ioowa City Telecommunlcatlona;telecom equip. rep, Ilowa Communications Network;lntemottees 85.00 427.94 Library Corp;mlcro-comp. software Library Equip Rept Reser - Jun;to 54920 982.50 126.00 Ilowe Dept. Of Tri & supplles 3,578.86 5,542.00 Linda Kopping 466034;des manes & Barbara;other repair &maim 330.00 Ioowa Dot 625043;road main agree. Ilowa.Fire Equipment;flre ext. & refills 133.10 Link, Paul Linn St Big Solurs;postage/handlmg 1.50 94.50 Ioowa Hawk Shop;print/reference -14.50 36.00 Uppoid, Kathy;uniform allowance 90.00 Ilowa Medical Waste;technical services ilowa One Call;lowa one call 191.33 Little, Wes;tnstructor/officiate Lang, Steve;other repair & maint 270.00 420.00 Ilowa Paint Manufacturing Co.;misc. supplles 1,003.27 Look-n-good;rep & maint. to bldg 41.99 (Iowa Paper & Ch;crafg buhman ' ltowa Pa er & Ch; ames humston 432.00 55.50 Lord, Mike;uniforrn allowance Lorman Education Servlces;registratlon 478,00 100.00 Ilowa Paper & Chemical;household aqui P• 2,161.14 Lovetinsky, Dennis;auto body repair •50 Iowa Park & Recreation Assn;re istration 9 Improv 150.00 1,608.46 Lowell St S 229-sotd;postag ry-rep tng Painting -carpentry &metol. to bldg 3,500.00 Iowa Prison Industries;traffic ctrl. Iowa State Bank & Trust;minor off equip/turn 430.00 Lynch Bros .rep Lynch Bros Painting/;rep & mamt, to bldg 595.00 197.80 Ipers;city contribution 66,083.12 599.00 Mactwindows Aca;barbara coffey Transfer & Storage;misceilaneous 329,00 Ipma;dues & memberships Ipra;training & education -180.09 Maher. Mail -well Envelope Chicago;outside printing 3,057.97 -.50 Isb;ach fees 1,634.66 285.00 Manor Or 705-pimat;postage/handling 10,902.76 Isu Fire Servlc;steve dotan Jackson, Sidney;uniform allowance 292 43 Mar I.s. Billings;i.s. dev/training Marcos Grilled Chees;elec jul aug -30.00; 140.00 Jacobs, Paul;uniform allowance 115'49 17,046.04 Marcus Mittvalsky 463936;galena 144.25 Janl.s. Billin s;f.s. dev/tralnin g 9 Janda Electric Motor Service;rep of cooling equip 1,206.11 Marian Karr 466026;kansas city Marine Rescue Products Inc;recreational equip. 84.35 435.00 Jccog-administration - Jun;to 55110 Jccog-human Services - Jun;to 55150 28,633.42 -5,106.92 Mark Hewiett464937;moline Mark -rite ring services 415.94 952.90 Jema Ct 19 Anderson; ostage/handlin P 9 -.50 escuen Y Marsars Water Rescue S stems;other oyer. equip. Water 292 79 t Jenn, Steve;olher repair & maint p 125.00 85.20 Martin; Andy;prescriptions, drugs 52 25 � Jennings; Karen;training & education - 35.09 Mary Nichel;p-card charge•relmb Ni hel;ption 280.00 Joann Fabric #1;michael moron Joann Fabric #i;regina schrieber 55.50 Mary Matt Johnson 462141;denver 855.37 2,722.50 Jobs On The Web;jenny bohr 145.00 63.00 Matt Parrott & Sons Co.;outside printing 87.20 Joe Corbin 466977;ames John Grier 4670o6;ames 138.00 May [. Paint Coshed thomas May I.s. Billings;l.s. dev/training ,7,27320 21,542.40 John's Groc. In;brenda rotherham John's Grocery, Inc.;meals (non -travel) 125 21 42 Mccabe Equipment, Inc.;tractor(s) to Ment ads Mcleod Usa Publishing COMpan„amp Y 2,283.26 240.00 Johnson County Agriculture;building rental Johnson County Ambulance;other health care 2,800.00 282.00. Medical Associates;physicais Medical Plaza Pharmacy;prescriptions, drugs 125.62 Johnson County Recorder;recording fees 103.00 13.50 Melrose P16-rohovit;postage/handling -,50 20.51 Johnson CountySheriff;sheriff fee 114.83 Menards Iowa Ci;barry oconner - 36.95 j - • Johnson County;first aid su p. P Jon Harding 467012;ames - 63.00 � 460.40 Menards Iowa Ci;brian Platz Menards Iowa Ci.Meade 108.30 77.17 _1J ` Jones, Don;cortificatfons Menards Iowa Ci;Jim wombacher 37.84 Journal Entry;may auto body repair 96,142.55 Menards Iowa Ci;michael mo 9.78 Journal Voucher;jun bcbs - 140,358.03 Menards Iowa CI;mlchaeleen raasch 80:73 -, - - Joyce's Greenhouse;plants Jun I.s. Blllings;i.s. dev/trainin 9 1,321.50 23,271.16 Menards Iowa Ci;ronald stutzman Menards Iowa Cisteve roberts 309.39 •: Kar Products, Inc.;lumber/hardware Kel-welco Distr., Ine.;bldg. & const. Supp. 113.89 1,580.70 ' Menards;electrlcal supplies Mercer Gym Loan Repay - Jun;to 45320 186.02 6,387.90 Kel-welco Of lo;earlis stockman lo;jann - 385.86 Mercy Hospital;medicat service Plumbing & Heating;other repair &maim 4,935.65 237.82 ' Ket-welco Of ream Kelsay, Tro ;uniform allowance - - y 110.20 110.62 Metro Michel; Brian;safety shoes 100.00 55.00 Ken Brown 466955;ames Kent Adhesive Products Co;misc processing supp 138.00 419.54 Mid American Energy;etectrical acct Midamerican Energy .;heating fuel/gas . 3,741,57 I Kent Electronics Corp;misc. supplies 940.76 Midamerican Energy%electricity charges 94,651.64 9,424.66 1 Keokuk Ct 609 Slagle;postage/handling -•50 Midamerican Energy;electricity charges i 100.00 Keswick Dr 754 Mathe;postage4iandling -•50 Miller, Aprl;uniform allowance 2,446.00 i Keswick Or 836 Barre;postage/handling Kirkwood Ave 1004 De;postage/handling -•50 -, so Minitex - Cpp;audio visual supe. Mississippi Valley Surgery;medical service 4,182.00 Kirkwood Bus Se;linda kopping 80.00 Missouri Valley Association Of;registration 175.00 7,097.75-� Kirkwood Community College;instructor/officiate 539.00 Mms Consultants, inc.;engineering services 4,578.55 _ - M Kirkwood Iowa C;brenda rotherham 32.00 x•99 Mobile -vision, Inc.;a v equip. repair 150.00 / `lt Kmart - O;christopher bok - Kmart O;michael moran 52.15 Moore, Danlel;uniform allowance Moore, Dave;technicat services 200.00 _ Kmart- O;terryl robinson 3 99 Morrison, Don;animal supplies 21.50 494.52 ! • Kmart #4315;misc. supplies Knebel Paint & Tile;other repair &metol 188.56 210.00 Motorola Inc.;misc. supplles Moveable Feast,;michelle buhman 247.50 Knebel Windows;recreationai Supp. furnishing 26.18 60.00 Mpc Newspapers;cutside printing 1,282.78 118.92 Knock On Wood;repair of Knock, Gerry;uniform allowance 86.53 Mpd Inc;linda white Mt Vernon Dr 102 - H;postagelhandling; -.50 KochKelly;misc. supplies 2.00 Muller Plumbing & Heating;rep of electnc/plbg 316.50 j Kopping; Unda;dues & memberships 225.00 Multi Cc Assessmt - Jun;to 55131 1,250.00 t Kra)icek, Carol;other repair & maint 70.00 Municipal Police & Fire Penslo;city contribution 108,383.90 Kral; Brian;uniform allowance 23.20 Murrell, Romona;training & education 20.46 II 1 A Kum &'Go #212;richard wyss 23.00 Muscatine Ave 2001-b;postage/handling 50 Kwik Shop #550;michael moran 61.00 Mwl Microwareho;barbara coffey 165.65 L. L. Palling Co., Inc.;asphalt 11,237.88 N Side Marketplace Stree - Jun;to 38330 60.62 L.I. Felling Company ';other repair & maint 7,305.00 Nagle Lumber Co.;misc. supplies, - 3.22 Lab One Inc.;physicals Lab Safety Supply;first aid Supp.. 320.00 211.57 Nagle Lumbersteve roberts Napa Auto Parts;janett Meade, 152.40 1736 Lammers Construction %other repair &maim 385.00 Napa Genuine Parts Co;minor equip. rep mat 28.21 ?f Lammers Construction Service;other repair & main 350.00 Nat. Fire Academy #607209;r jensen-reimb, -281.00 Lance Carolan 466960;ames 63.00 Nat. Fire Academy #607210;s devalk-reimb. -264.20: Landfill;may charges 1,112.25 National Arborsit Association;subscriptions 15.95 2Landscape Forms, Ina.;refuse coil. equip. 9,408.81 National AudioNideo Service;misc comm equip. rep 269.00 Larry's Window Service;repair of structure 375.00 National Civic League, Inc.;dues &memberships 275.00 Lasonanq;misa peripherals405.14 National Fire Codes;subscriptions 1,480.00 Lason;microfilm 1,235.56 National Recreation And Parksubscriptions 25.00 r ' Laurel St 1429 Bogs;postage/handling -.50 Nauman Sod Fanns;grass seed 58.00 "1 Lauritzen,.Holdi;dues &memberships 50.00 228.78 Nos Pearson Incorporated;outside printing 762.69 247.00 Lenoch.& Cilek True Value;misc. supplies Neal, Todd;instructorlofficiate Lenoch & Cilek;john sobaskt 19.07 Neenah Foundry Co.;bldg. & const, supp. 819.63 S�( Lenoch & Cilek;mise, supplies - 3,179.44 Nelson, Steven;olher repair & maint 100.00 ( _ t Lenoch & CIlak;misha goodman-herbst 117.14 - i Nevada Ave 2319 Metz;postage/handling -.50 Lenberts och & Cilek;steve ro 56.90 j New Holland Credit Company;equipment rental 904.21 1 Lenoch & Cilek;steve stlmmel Lenoch & Cilek;terryl robinson 34.77 23.45 :r urriurH� r�ouvn nvn \ R New Horizon Fs, Inc.;grass seed 100.00 M Boggs Co Inc;misc comm equip. rep 1:39350 New Pioneer Co-op;food 35.11 Racom Corp;car washes 16.97 New Yorkersubscriptions 25.00 Radio Shack O;michael moran Radiologic Medical Services Pc;medical service 40.00 �i ' Nlsly Wood Products;lools & minor equip. 105.00 Radisson Hotel Iowa City;building rental 284.47 ' Nixon, Catherine;witness fee Nixon, Dave;uniform allowance 13.16 136.49 Radisson Hotels;reglna schrieber 396.72 661.25 I .� Nnw, Inc.;engineering services 1,800.00 Radisson Hotels;roger Jensen 123'72 Noel's Tree & Crane Service;equlpment service 400.00 Ralph, Steve;certifications Ramada Limited;richard wyss 129.80 Nogg;household equip, Norrell Services Inc;technical services 289,72 269.06 Randys Carpets;tom d widmer Rapids Reproductions, Inc.;graphic supplies 290.00 155.13 O'gorman, James;other repair & malnt 150.00 O'keefe Elevator Company Inc;rep & to bldg 654.46 Raven St 3201 Schnei;postage/handling -,50 maint. 5.54 Raven 320r .50 Off Campus Cono;misha goodman-herbst 167- a;postagelhandling Ravencrest Dr 167-wa;postage/handling r -,50 Office Depot #1;annie rowley Office Depot #1;barbara coffey 267.51 497.12 Reasonable Rates Sanitation;equipment service 2,550.34 28.00 Office Depot #t;blythe adams 279.74 Rec Divis(on;7 zipper bags 04.00 29.75 - Office Depot #t;brenda miller 355.72 Recorded Books Inc;library mater. rep. Recreation Center(20;sewer refund 23679.90. Office Depot #t;brenda rotherham Office Depot #t;chelsea wyatt -12.06 234.69 Recreation;bank fees - 490.00 Office Depot #1;mary Michel -384.00 Regina Schreiber 467119;philadelphfa Reittinger, Thomas J.;training & education 302.35 Office Depot #4;heather shank Office Depot #4;n j sereduck - 97.38 59.96 Ridge St 1614 Machak;postagelhandling 50 -31.99 j Office Depot #4;terryl robinson - 27.37 Ritz Camera 1 H;jill wenger 41 968.41 Office Depot;office supplies 156.00 River Products Co.;rock River St 603-judisch;postage/handling Office Team;technical services Old Capitol Screen Prinlers;paper supplies 569.2.0 3,380.32 River St 712-jansen;postage/handling 2,445 40 • Old House Journal;subscriptions 29.50 Rm Boggs Co Inc;misc. supplies Rochester Ct 2011 St;postage/handling -.50 Omb Police Supply;fire arms supplies 1,861.95 Rooks, Merry;uniform allowance 73.47 Omega Communications;telecom equip- rep. Orscheln Farm & Home;tools & minor equip. 262.50 199.00 Ropes And Rent;bre rist bok 305.43 136.28 Orthopaedic Specialists Pc;medical service 4,162.87 rothe a rotherham Rub The StamReprps Us; Rubber Stamps R Us;audio visual Supp. 78.80 Outdoor Recreation Products;park & rec equip. Oxley, Marc;safety shoes 16,994.00 100.00 Russell, Martha;uniform allowance 146.95 419.23 i Palmer Cir 2125 - Th;postage/handling -.50 S & G Materials;dirt S. J. Construction Seryices;other repair & maint 210.00 Panther Uniforms Inc;clothing & access. 2,059.35 Sal Sclentifica;kevin dmalley Paper Direct;michelle buhman Parcel 64 -la Development - Jun;to 38345 - 139.88 3,700.00 Salem Fire Dept;training film/mat. 34.95 115.45 _ Park Rd 501-potting;postage/handling andli -.50 Sammons, Becki;uniform allowance Scanlon Repaymt To Park - Jun;to 54930 2,904.40 Parkview Ave 3006 Ou;postag ing Parris, Trm;safely shoes -.50 100.00 School Specialty Inc;recreat(onal Supp. 2,253.67 604.92 Paul S Discount;albert wagner 58.10 Schreiber, Regina;air fare 50.17 - Paul S Discount;danlel smith 19.98 Schultz, Ed;umform allowance Schultz, Edward;uniform allowance 165.69 Paul S Discount;linda bell - Paul S Discount;linda white 8.85 14.47 Schwindt, David;unifonn allowance 150.00 314.32 Paul S Discount;scottoolsby dolan 9,99 Sears Roebuck;terryl robinson Secretary Of State ;certifications 60.00 Paul S Discount;steve Paul Suedkamp 467132;minneapolis 12.57 140.00 Secretary Of State;notary bond 150.00 356.00 Paul's;misc. supplies 100.74 Security Abstract Co.;consultant services Payroll Recap;payroll01-jun-01 2,041,129.10 Sellers, Dan;uniform allowance Sergeant, Phil;certifications 38 70 Pengad, Inc.;offlce supplies Peninsula Property Devel - Jun;to 38365 16.72 3,740.55 Shamrock Const. Co.;toois & equip. rent. 400.00 1,205.89 Family;richard wyss Perkinss Familhomer;postage/handling 28.01 Shay Electric;rep of electric/plbg Sheridan Ave 1411 Le;postagelhandling -.50 Perry Pet y Ct 718-hom r;po services ried;u clinic -.01 250.00 Sherwin-williams Co.;paint & supplies 493.66 Peterson, allowance 100.00 Simmons, Terry;purchases for resale - Singer, Deb Pava;instructor/officiate 310.00 252.00 Petty Cash;inter-library loans Phil's Building Materials lnc;bldg. & const. supp. 44,30 390.00 SiCharies;uniform allowance 50.95 54.05 Phil's Building;earlis stockman 27.40 Sioouxux Photo;film - Sioux Photo;jerry blank 24.90 r Phillips 660558;daniel smith Phillips 660564;daniel smith 27.07 32.04 Sirchie Fingerp;mattjohnson -432.70. Phillips 660564;steve dolan 39.42 Smith Margaret;july eap Smith, Jacob Rfchard;witness fee - -1.70 5.00 - Photoworld 8;brenda rotherham Photoworld 8tmatt Johnson 10.23 31.43 Smith, Melissa Ann;witness fee 10.44 . Physician Anesthesia Care;medical service - 600.00 Softcholce;software Solis, David;uniform allowance - 131.86 94.50 I PIP Printing;outside printing Pittman, Lazara;training-& education 11,399.06 106.60 Specialty Products For Clean;sanitation supp. 159.86 Play It Again S;ron logsden 299,99 Spokane Fire Department;training film/mat 25.00 qx" Pleasant Valle Nurse contracted Improv. y. P 4,100.00 Spruce St 1519 Jeterpostage/handling Sr Center Parking - Jun;to 41110 -.50 500.00 . Pleasant Valley;papersupplies Pleasant Valley;rae lynn schepers 36.94 200.00 Sr Cntr Hvac'Impry 43853 - Jun;to 45320 2,088.00 Plough, Schering;prescriptions, drugs 203.60 Sr Ctr Repay #38580 - Jun;to 45320 737.00 Plum 1511•hughes•postage/hendling -.50 Sr Ctr Repay 38540 Fy96 - Jun;to 45320 1,918.58 Plumbers Supply Co.;bldg. & const. supp. 2,208.86 Sr. Ctr Impry #38540 Fy9 - Jun;to 45320 Sc Ctr. Furnishings/lig - Jun;to 38575 1,859.00 136.00 ' Plumbers Supply Co;plumbing supplies 119.42 St Annes Dr 846 Wilk;postagelhandling -.50 Plywood &Door Mfrs. Corp.;other opor. equip. Police 2nd Floor - Jun;to 38850 1,987.00 25,483.10 Staff Shirts;purc for resale 207.00 Pool Tech Inc.;park & rec equip. 6,590.77 Stanard &Associates Inc;testing services Stanford -Ave 3016-d;postage/handling 13.50 -.50 Postmaster, Iowa City;postage Premier Safety Products;ffrst aid supp. 1,000.00 579.95 Staples #626;dave harris 33.11 ( Premier Safety;james gulland '. 162,99 Staples #626;john sobaski Staples #626;steve dolan - 15.36 30.03 I Princeton Rd 2501 Ca;postage/handling -.50 Staples, Inc.;office supplies 218.43 Printworks Usa;jill wenger Prof Licence Ac;kevin o'rnailey 168.75 100.00 Star Tribune;employment ads 503.20 , Progressive Rehabflitation;medical service698.00 State Historical Society Of la;film processing 33.00 - r Prosource One;fertilizer .2,145.00 State Of lowa;rep & maint. to bldg 210.00 CO),' Provantage Corp;jill wenger 117.65 Stein & Pugh, L.I.p.;attomey services 827.25 Purchase/costSharing;refuse sere: bbt -111.64 Stein, Pugh & Moreland attorney services 1,431.75 Purchase/sale Of Pickup;housing authority 17,000.00. Steindler Orthopedic Clinic;medical service 1,395.50 Push Pedal Pull;minor equip.410.00 Sterling Codifiers;outside printing Sterling Dr 2836 Bur;postage/handling 1,352.00 -.50 .^ Push-pedal-pull;overpayment Pyramid Service;james wonick 80.00 557.6E Steve; Dj;uniform allowance 87.54 - • ,� -. Pyramid Services,.lnc.;minor equip. rep mat .204.78 Steve Dolan 466987;ames Steve Duffy 465984;ilea 138.00 38.00 V _ - Q Wet Com phone service Q -west Commun(cations;local phone service 19.99 19.98 Steve's Typewriter Contsc. supplies Erosion materials 70,00 r ti Qt 554 O;Iinda kopping 22.59 Stockman's - 170.00 " - Quality Care - Nature Care Co;nursery services 334.85 From Gen Stoncher's Mgmt From Gen • /acJunce 49200 Subur er's Professional;leather/accessories 10,400.00 1,178,26 y \ Quality Care;misha goodman-herbst Quality Engrave;michelle buhman 172.35 100.12 Suburban Amoco -Keokuk Streetcar washes 72.00 Quality Engrave;tonn d widmer -262.50 Summit St 602 Skaugs;posiage/handling -.50 1C - Quality Engraved Signs;bdlg. &improv. mat. 1,537.79 Sunset Printing & Advertising;educJtraining supp. 503.93 ' - Qwest .';local phone service � �... , � � 20.00. Superamerica 47;dchard wyss - .. Superior Light & Sign Maint;rep of electric/pliag - 26.50 170.00 ' UhhIUTAL YUtlLIUA I IUry -39:95 Sweet Briar 2935-ric;postage/handling 50 Women's Health Advocate;subscriptions Swimming Pool & Spa Program;rep & malnt, to bidg 210.00 Wonick, Jim;safety shoes 100.50 I Tack, Terry;uniform allowance 150.00 Woodridge Ave 309 La;postage/handiing 300.00 Tacony Corporatlon;misc. supplies 116.86 Working Fire Video Training;subscriptions 199.00 I . Talcott, Mary;lnstructor/officlate 200.00 Www.adobe.com/s;barbara coffey 210.35 Telwrn Ct 820 Yoder;postage/handling '•50 Wyss, Richard D;unifonn allowance 303.00 Tandy, Jlm;certlficatlons 16.00 Xerox Corporation;photocopy supplies -.50 Tapco;misc. supplies 36.33 Yewell Sl 1406 Berg;postage/handling Target O;marlan karr 29.99 158.00 Yolis Piva;july and aug util -30.00 -28.90 Technlgraphlcs Inc;outside printing You-betcha Interactive;multi-media 150.00 Technlgraphlcs, Inc.;outelde printing 780.56 Zacharias, Darin;uniform allowance 44.40 Technigraphlcs;brenda miller 11.00 Zee Medical, Inc.;first aid supp. 0.00 The Official Iowa Hawk Shop;print/reference 14.50 Zimmerman, George;other repair & maim - Things Remembermary nilchel52.25 Thomann, Deanna;consultant services 500.00 General Fund Fund Total 3,889,183.50 Thomas A. Simpson, Md;medical service 2,280.00 Thomas, Susan;uniform allowance 100.00 Fund: Debt Service Fund Thomas;purchases for resale Thompson Commercial Cleaning;rep & maint. to bldg .21.00 2,031.87 4/98 Go Negative Be[ Fun - Jun;to 28750 1,850.00 Thompson Publishing Group;subscriptions 279.00 95 Go Bonds - Jun;to 28400 5,200,000.00 250.00 Threadworks;uniform clothing 108.00 210.00 Cede & Co;00 go principal 20,964.71 Three C's Concrete;concrete Timeberline Sign Company;other repair & maint -1,051.32 Residual Equity Transfer - Jun;to 28600 Various Bond Owners;registered bond Int 1,310,541.30 Tina Mc Dermott;1 xxl t -shirt To Ems For Skid Steer Lo - Jun;to 62300 ' -4.74 315.00 Debt Service Fund Fund Total -6,533,606.01 Tool Hospital;minor equip. repair69.85 ' Tornado Siren Loan Repay - Jun;to 45320 3,612.00 Fund: Capital Projects Tort Levy - Jun;to 66500 Towncrest Internal Medicine;physicals 32,431.66 249.00 Adam's Cleaning Service;other repair & maint 1,000.00 To ne, Inc.;misc. supplies 67.00 Adjusting Journal Ent ry;may postal charges 43.48 Tracy Ln 1419 Bosharpostage/handling -•50 Advanced Draina;earlis stockman 132.00 Traffic Eng Planning;signs -1,179.91 Advanced Drainage Systems, Inc;bldg. & const. Supp. 219.28 Transfer N407;trucks 3,500.00 Advanced Electrical Services;data commun. equip. 2,435.20 Transfer Of Funds;sr center -band extra 250.00 Advanced Technologies Corp;building Improvement 742.00 Transit Levy - Jun;to 47110 178,531.07 Aero Rental;equipment rental 484.51 Transit Subsidy - Jun;to 47110 38,333.33 Airport N. Commercial - Jun;to 37410 282,251.73 Treadway Graphics;misc. supplies 66.00 Airport Underground Tank - Jun;to 37420 151,269.66 Treasurer, la State University;certifications 300.00 All American Concrete ';contracted improv. 2,150.00 - Tri State Companies;park & rec equip. 544.00 All American Concrete %contracted improv. 332,274.75 Troy Lorence 462154;huntsville, al 3,635.20 All American Concrete %contracted improv. 561,585.97 Tru -art Color Graphics;outside printing 13,306.40 Ail-american Concrete, Inc.;contracted improv. 8,526.20 Trugreen - Cedar Rapids;plant care 133.00 Altorfer Machinery Co.;contracled improv. - 102,352.00 Twin City Optical Co., Inc.;safety glasses 244.77 Anderson, Judith A.;easement purchase 10,000.00 U Of I Medical Services;medical service 120.00 Anixter Inc;rep of electrlc/plbg 3,728.40 U Of I Pkg & Trans D;salt/sand mix -360.00 Anixter Inc;susan whetstine 623.00 U Of la. Hygienic Laboratory;repair of structure 20.00 Anixter;susan whetstine 568.06 - U Of la.;work study wages - 380.46 Apex Construction Cc Inc;building improvement 78,582.10 U Smash'em Demolition - Jun;to 36220 210.00 Apr I.s. Billings;pc support 330.88 U. S. Post Office - Acct 155;bulk mailing 679.76 1 Architectural Caseworks;building Improvement 75.00 U. S. Post Office - Acct 163;bulk mailing 1,000.00 Asphalt Overlay;gilbert/kirkwood ave 925.36 Uiccu Attn: Credit Cards;auto rental 991.57 i Baker, James R.;consultant services 7,320.00 Ultimate Office;linda white 214.72 i Baker, James R;consullant services 3,880.00 - - United 0167;tom d widmer 896.00 Bayfield Snow Removal;contracted Improv. 2,345.00 University Camera;other oper. equip. 766.43 Bee Line Products Corporation;rentals 180.00 Unvsty Camera 8;brenda rotherham 29.89. Bill Whitters Construction Inc;building improvemen 8,069.37 Ups;may chargebacks 76.33 Bockenstedt Excavating;contracted improv. 227,069.86 Usa Blue Book;olher oper. equip. 1,666.06 Brian Clark And Associates,inc;enjineering service 1,232.30 - Uscm / Midwest;supplemental ret. 1,638.21 Builders Plumbing & Heating;electdcal supplies 893.82 Usps 1824160240;dave harris 30.55 C.c. North 3rd Floor - Jun;to 38770 174.93 Usps 1824160240;michelle buhman 15.35 Cable Tv;sale to 41350 cable 430,182.00 Usta;michael moran 29.50 Cdw Government Inc;component upgrades 13,089.91 Valmont Industries Inc;traffic ctrl. improv 3,446.00 Cdw Govemment;gary cohn 1,568.35 Van Meter Co.;electrical supplies 1,425.56 Cedar County Sheriff's Office;sheriff fee 23.11 Van Winkle -Jacob Engineering;engineering services 124.94 -488.24 Chd Dozier Equ%jon thomas 382.12 Vanderhoef, Dee;tralning & education Chrislener, Eric;management services 450.00 - ' I Vannostrand, Farominstructor/officiate 662.50 CityAttorney;mar-jun 01 chgbks - -.23,681.00 _ Various;iabacco enfor. reimb - 440:.19 - City Electric Supply, ine.;electrical supplies 62.70 Verizon Wireies;rodney walls 99.99 City Park Bld/parking Im - Jun;to 38665 7,065.24 Verizon Wireless -;wireless phone serv. Verizon Wireless;may usage charge 35.87, 1,988.56 City Park Ride Dev. - Jun;to 38615 City Park Stage - Jun;to 38635 35,157.00 81,841.08 Vicki Laila 467895;ames 70.00 Civic Center Roof Repair - Jun;to 38720 93.65 '- I\ Video Project;install cameras -120.00 :. Cohn, Gary:minor telecom equip. 676.00 Von Briesen, Purtell &;other prof. services 2,247.84. Communications Engineering Co.;dala commun. equip. Wagner, Tom;safety shoes 94.49 174,236.96 - ' Wakefield Ct 51 Keli;postage/handling -.50 Concrete Walls, Inc. -,rap & maint. to bldg 3,699.50 Wal Mart;dave harris 657.02. Contractor Tool;earlis stockman 4.81 Wal Marhjames wonick 32.03 Contractor's Tool ,& Supply Co.;bldg. & const Supp 135.40 j Wal Mart;linda white 292.38 Cook Appraisal;appraisal services 800.00 Wal Mart;michael moran 500.33 Crystal Clearcoffee supplies 29.60 Wal Mart;roger Jensen 92.95 D & N Fence Co., Inc.;other repair & maint 3,890.00 t, Wal Mart;ronaldstutzman 46.54 Dan's Overhead Doors & More;building improvement ..730.00 Washington St E 3009;postage/handling -.50 Daniel Alberhasky, Charles;easement purchase 85,775.00 Waste Management Of lowa;equlpment service 2,523.25 Delong-keith Construction, Inc;contracted Improv. 70,625.28 -' Water Gear Inc;recreatlonal equip. 194.49 Dierks Tree Transplant inc;building improvement. 24750 Wayne Ave 2619 Wolla;postage/handling -.50 Doc Services;chargebacks _ 493.38 Webster St 940 Cano;postage/handiing -.50 Downtown Streetscape - Jun;to 38970 1,179.91 Weeber Cir 1105-fran;postage/handling -.50 Drake, Lon;consultant services 12,422.06 ')I Wellman Produce Co;commercial feed 946.90 Din Corporation;misc minor comm. equ 150.00 Wendell Marine. Construction;rep & maint. to bldg 400.00 Dudley Brothers Company;building improvement 1,342.00 r . West Group Payment Center •book(s) 50.00 Dunbar/jones Partnership;consuitant services - 11,781.25 West Group Payment Center %data bank services 616.75 Earth Tech Inc;consultant services 3,169.83 - West Group Payment Ctr.;book(s) 1,298.50 Ecs, Inc.;buiiding improvement - 1,478.39 West Music Co.;misc comm. equipment 1,887.56. Engbarg Anderson Design;architectural serv. 48,627.40 Westin Hotels C;marian kart - 1,092.87 234.00. Engineering;mormon trek detour Permittin Jun;to 2,105.05 , Westport Touchless Aulowash;car washes Epa Stormwater - 34110 .1,741,11 Widmer, Tommy;uniformallowance 150.00 Feb I.s. Billings;i.s. dev/tralning 168.52 T Wilcox, Brandon L;cash vs stop fee 16.91 Federal Express Corp.;couriers 18.03 Williams Lawn Seed, Inc.;grass seed - 4,360.00 Fica;clty contribution 6,434.97.. Williams; Gwen;training & education 63.00 First Ave. Water Main - Jun;to 31331 231,896.81 Wilson Sporting;michael moran 350.41 First Choice Technology;consultant services . 175.00 Wilson St 1622 Knoeb;postage/handiing -.50 Fortis Senefits;disability Insurance 98.70 f Foster -phase II Of Elks - Jun;to 34930 549.10 •�-_-c'� : '• `..`. iii �S Freeman Lock & Alarm, Inc. -',building improvement 11,678.23 ? (3 1101 -4 Seven Cities Sod Inc;grass seed 581.98 i Frohweln Office Plua;moving expense 1,891.65 Shay Electrle;contraeted improv. 453.05 Gary R. HamdorfAnd;easement purchase 55,000.00 Sheriff Dennis W. Anderson;sheriff fee 82.48' Gerard Electric, Inc.;rep of electrie/plbg 740.61 Shive-hattery Engrs & Arch Inc;engineering service 49,816.34 GIs - Jun;to 38350 1,514.49 Shoemaker & Haaland Prof.;engineering services 51,176.45 GIs Systeme - Jun;lo 38350 Gordon, Martha;plants 2,578.17 Sioux Photo;film processing Skateboard Park - Jun;to 14:70 Hangar'd' Rehab - Jun;to 37370 133.34 -25,723.52 38150' Slabach Construction Co., lnc.;rep of electric/plb 6,839.25 13,448.36 Hardware Specialist, Ltd.;bldg. & const. supp. 956100 Snyder & Associates, Ine.;consultant services 2,899.19 Hawkeye Lumber;earlis stockman 3,9E Snyder Ck Wetlands Study;charter bus 45.50 Hawkeye Weld & Rep alr;repair of structure 380.61 ` Spath, Chrfstoph;other prof. services 24,684.00 Hayek, Hayek, Brown &;attorney services 168.95 Stanley Consultants Inc;management services 14,175.97' - Hertz Appraisal Services;appraisal services Howard R. Green Co.;consultant services 3,737.00 82,584.95 State Of lowa;sales tax refund Story Constructfon;pay estimate #13 -112,602.90 Hunter; Sharon M And William J;easement purchase 12,962.00 - Streb Const. Co, Inc ,,contracted improv. 1,509,346.62 119,946.05 Hunters Run Park Dev-Junto 38660 Hwy 6-sidewalk/drainage - Jun;to 34130 13,149.36 667,777.82 Streb Construction :contracted improv. Streb Construction Cc `contracted Improv. 26,003.31 152,777.84 Hyvee-Iowa City;dave alias - 12.09 Streb Construction Company;contracted improv. 223,419.80 la Ave Ramp, Tax Exempt - Jun;to 36260 la RiverTrail-burl/napo- Jun;to 34710 906,083.47 241.88 Sycamore Stormwater Date - Jun;to 34290 Terracon Consultants inc;englneering 88,618.51 5,997.12 Iowa Ave Streetscape II - Jun;to 34730 Iowa Ave. Streetscape I -Jun;to 34740 462,776.28 135,000.00 services Terracon;building improvement Tidemark Solutions;minl-computer 1,987.10 Iowa City Landscaping;building improvement ..3,151.33 Tim Terrell & Cc Inc;rep of electric/pibg 10,640.00 5,730.00 Iowa City Petty Cash;film Iowa City Press-citizen;advertising 18,01- 587.53 Tower Place Sale;purchase unit 1 h Traffic Eng Planning;signs 244,554.00 Iowa City Ready Mix, Inc.;concrete1,877,38 Transit Dwntwn Interchan - Jun;to 36940 1,179,91 143,599.45 Iowa City Reprographics;outside printing Iowa City Telecommunications;misc comm. equipment 42.00 Transit Intermodal Fact[ - Jun;to 36960 Tschiggfrie Excavating Co.;contracted Improv. 137,843.24 53,184.00 21,912.25 U. S. Post Office - Acct 155;bulk mailing 56.12 Iowa Paint #50;tim randall Ipers;city contribution4,677.41 236.46 University Of Iowa;non-contracted imps Valucon, Inc.;bullding improvement 1,223.00 Isb;slop pmt lefevre st 40.00 Van Meter Co.;electrical supplies 12,570.00 331.70 Jan I.s. Billings;i.s. dev/training John F. Shaw, Ala;engineering services 115.72 890.00 Van Winkle Jacob Engrenglneering services Van Winkle -Jacob Engineering;consultant 319.40 Johnson County Recorder;recording fees - 519.60 services Verizon Wireless;may usage charge 102.50 139.40 - Johnson County Swcd;bulk mailing Johnson County Treasurer;property tax 16;505.49 22,688.00 Video Project;lnstall cameras 120.00 Waste Management Of Iowa City;refuse Journal Entry:alley 36260/36270 Journal Voucherjun bcbs - 276.10 1,872,30 coil. charges Water Treatment Plant - Jun;to 31610 West Side Trunk Sewer - Jun;to 33430 116.89 1;429,901.24 - Jun I.s. Blllings;i.s: nwMtemet chg Kappa Alpha Theta Alumni;easement purchase 210.00 1,200.00 Westmar Inc;contracted improv. William J. Lanclal If And;easement 6.95 47,162,42 Kelly Supply Co;jon thomas Kennedy Construction;building improvement - 87,79'-- 13,695.65 purchase Wilson Concrete Co.;water syst. Improv. Wolf Construction, Inc.;contracted improv. 950.00 729.90 ' Kjww Engineering Consultants;engineering services 1,585.00 Yellow Cab;other prof, services 158.00 2,382.00 Knutson Construction Services;building improvement Yordi Excavating, Inc.;contracted improv. 1,462,468.37 8,817.00 L.I. Palling Company *;contracted Improv. Landfill;mar-may chgs 247,355.43 ____ _ Capital Projects Fund Total 14,266,994.92 Lefevre, Gregg;consultant services 8,573.21 24,000.00'' ° Fund: En4erprise Funds Lenoch & Cllek;terryl robinson 13.39 Linn County Sheriff;sheriff fee56.50' Maher Bros Transfer & Storage;moving expense . 1,625.00 - 1990 G.o. Bonds - Jun;to 27900 1991 G.o. Bands - Jun;to 28100 123,851.46 Marv's Glass In;jarrett meade 102.93 1992 Capital Loan Notes - Jun;to 41370 22,334.40 Mautz Paint Co;earlis stockman 224.25 1992 Go Refund 85/86 Go - Jun;to 28200 27,684.79 99,648.22 - Mcaninch Corporation %contracted Improv. Mccomas-lacina Const. Co.;building Improvement 523,178.14 1,005,856.20 1992 Rev Refunding 86 Go -Junto 41360 1992/95 Rev Bond Improv - Jun;to 41322 - 14,640.00 Menards 3091;eariis stockman Menards Iowa Ci;earlis stockman - -130.08 413.53 1993 Refund 1986 Revenue - Jun;to 42350 1994 G.o. Bonds - Jun;to 28300 5,000.00 287,609.48 * '.r Menards Iowa Ci;jarrett meade - Menards Iowa Cl;john sobaski - 41.84 143.04 1995 G.o. Bonds - Jun;to 28400 1995 Taxable Rev Bonds-Jun;to 41380 417,196.90 682,322.47 ' Menards Iowa Ci;jon thomas Menards;building improvement 98,95 3,376.80- 1996 G.o. Bonds - Jun;to 28500 1996 Revenue Bond Issue - Jun;to 42360 36,058.23 288,249.63 Mercer Pk Restroom/conce - Jun;to 38170 Midamerican Energy;eiectricity charges 99,935.04 888.81 1999 Revenue Bond Issue-Jun;to 42380 1999 Revenue Bonds - Jun;to 43320 - 116,011.46 45,523.33 - Midamerican Energy-2;electricity charges 2,204.78. 2000 Revenue Bond Issue -Jun;to 42390 - 54,735.42 „ -92,032.01 ',. Midamerican Energy;non-contracted imps 460.00 2000 Revenue Bonds - Jun;to 43330 Mms Consultants, Inc.;consultant services 31,660.23 6/97 Revenue Bond Issue -Jun;to 42370. .127,754.06 65,468.75 ".?ris♦ Moore Construction Company;building improvement 40,134.65 - Mormon Trek -abbey Lane/h - Jun;to 34845 ' 1,051.48 97 Issue Due 7/02 - Jun;to 42330 99 Bond Impry Fund - Jun;to 43312 9,333.37 ! - Mormon Trek-melrose/iais - Jun;to 34835 502,148.27 99 Issue Due 3/2004 - Jun;to 42330 - 5,000.00 y Nagle Lumber;jarrett meade 207.01 07.08 99 Parking Antc Notes - Jun;to 41350 - 7.933.36 9.453:12 t t} Nagle Lumber;terryl robinson _ 99 Parking Revenue Sinkl - Jun;to 41390 61,560.66 - �; Napoleon Park Softball F - Jun;to 38930 11,690.00 ` A & C Mechanical Service;minor equip. repair q p• P 278.40 Nauman Sod Farms;grass seed 57.00 A. Y. Mcdonald Mfg. Co.;misc. equip rep mat �4. Neumann Monson;architectural serv. 33,535.59 Adjusting Journal Entry;may postal charges .1,905,67 '723.23 Nnw, Inc.;engineering services 720.00 ' Advance Auto Pa;bruce endris 62.99 Office Depot #1;kimberly Johnson . 23,86 Advanced Draina;chrfs gilslrap - 86.27 Office Depot #t;mary niichei 274.05 Aero Rental And;bob boxwell 11000 Office Depot #4;tim randall Page Computer;gary cohn 60,10 Aero Rental And;jon thomas Aero Rental And;mark fay 1.00 Park & Plaza Products Inc;non-contracted 162,66 ' Aero Rental;equipment 58.00 - imps Park West Subdivision, 8,389.00 rental 383.40 l Inc.;land acquisition 25,000.00 Aero Saw;equipment service 180.00 Parks Sidewalk Rep[ - Jun;to 38960 - 2,150.00 Affordable Soft Water;water/sewage chem. 844.00 ' Payroll Recap;payroll 01-jun-01 85,53058 Air Cooled Engine Services;minor equip, repair. - 13.82 } Peterson Contractors, Inc.;contracted Improv. 96,799.86 Airgas North Central;fluids gases & other -- 966.34 - Flare Masonry;rep & maint. to bldg 5,146.40 Allied National InrRnv;technical services w" Pip Printing;outslde printing 146.16 Alter Sons In;jon thomas 14.03 - Plangraphics, Inc.;other prof. services 3,629.35 Altorfer Inc;jon thomas 3.84 '- Plumbers Supply Co.;bldg. & const. supp. 16,01 American Anglian Environmental;water/sewage chem. ' 800.00 Public Art - Jun;to 38595 `_ 89,795.41 '. American Environmental Group;purchases for resale '8,981.28 Public Works Complex- Jun;to 38380 51480.11 American Ground;edward moieno - - -- ?; '� Reichert, Kathleen L.;easement purchase, S. Haendel And;easement - 10,600.00 250.00' American Public TransitAssoc.;dues & memberships 4,051.00 American V ;:; Richard purchase Co.;rock 2,870.00 1 Public Transports lon;advertising . Apache 1,136.00 ! River Products Jun;to 45;68 Hose And;mark fay Apr I.s. 105.77 River Street Paving - 34850 34.75 Billingsi.s. dev/training Aramark 4,928.00 ' S &.G Materials;sand - S. Soccer Fields - Jun;to 3892933 303.23. 045.95 '''. Uniform Services lnc;laundry service Aramark Uniform;jenny poggenpohl - ;.2,289 72 r. Sears Roebuck;bud stockman 498,98 Arch Wireless;paging 1,296.36 Security Abstract Co.;abstracts500.00' 72.64 Automation Systems And Control;mini-comp. software 1,799.63 .. Seeiman Construction;non-contracted imps Senior Skywalk - Jun;to 38520 2,893.00 - Avalon Networks, Ine.;internet fees 229'95 " �' Center _ _ .134:493.6T - Continued 1 �' ;, on next page c -Q L J OFFICIAL PUBLICATION Federal Express Corp.;couriers 101.93 57,104.24 From previous page FIca;city contribution 800.00 478.61 First Choice Technology;consultant services Barn rover Glass Cc Inc;minor equip. re air 9p 391.61 .Fisher Scientific;lab. chem. & supp. 726.92 1'726.25 Baron Motor Su;lin themes 722.34 Fortis Benefits;disability Insurance 1,337.25 Barron Motor Su;linda bell 212,50 Foster Rd/prairie Du Chi - Jun;to 31333 3,093.85 Barran Motor Su;rod kuenster Freeman Lock & Alarm, Inc.;misc. supplies 33.42 Jerry;training Berwald, Jer trainin & education 64.00. 31 48 Frohweln O;becky sister -26.65 Best Buy O;carol sweeting Blackburn Manuf;jim wells 136.70 Frohweln 0;jeff salm Gazette Communications Inc;advertising 33.98 Blackburn Manufacturing Co.;misc. supplies 498.38 General Chemical Corp.;aluminum sulfate 25,203.20 2,260.13 Bond & Associates, Inc.;plant equip rep mat .161.00 13.96 Gil Genfare;buses 17,572.94 Brennemarl Seed;dan fischer Broghamnier, Jennifer;meals (non -travel) 54.33 Glin man, wightuses Glingsman, Owight;denlai insurance 42.75 Budgeted Transfers Aje;admin. services 87,591.71 156.07. Gow-mac Instrum;russ royce 113.83 250.00 Bus Floor Drain Repair - Jun;to 36980 241.92 Great Lakes Chapter-aaae;registration 820.00 C H Mcguiness Co Inc;other repair & maint 501,965.04 Grimes Design;waler syst. improv. 20.00 Cable Tv -tower Place - Jun;to 38210 99.80 Gringer, Eric;certiflcations Cal Contractors;kevin stuffs Carl Chadek Trucking Service;hauiing 1,812.50 Hach Company;dick northern Hach Company;russ royce 69.90 Carousel Ford;auto & light truck 39.06 15.56 Hach Company;tim dingbaum 700'15 19'13 Carquest #2191;bruce endris 1'2.22 Hargrave Mcelen;linda bell 6.10 Carquest #2191;jim morrison 14 98320.00 Hartford Life Insura;life insurance Carquest #2191;robert bowans Cd# GovemmenCgary cohn 89.49 Hawkeye Auto Sp;carol sweeting Hawkeye Communication;misc edp supplies 23.85 Cede & Co;92 cap In note prin 235,000.00 Hawkeye. Lumber Co., Inc.;lumber/hardware - 185.76 Cirrus Imaging;becky easter 70.00 5,286.29 Hawkeye Lumber;bob boxwell 140.25 119.65 City Attorney;mar-jun 01 chgbks City Carton Co., Inc.;other waste disposal 444.40Hawkeye Hawkeye Lumberchris gilstrap Lumber;jude moss 190.94 City Electric S;jon thomas City Electric Supply, Inc.;electrical supplies 27.84 292.42 Hawkeye Lumbertom meisner Hawkeye Weld & Repair;minor equip. repair 149.75 434.38 City Of Iowa City;misc deduction Clayton Industries;minor equip. repair 314.19Hawkeye 3,050.00 Weld &;Jim wells Haz Mat Publish;jon themes 124.43 63.00 Clerical Recap;payroll 15 -jun -01 1,736.41 Hazard Waste Recycling F -Jun;to 32240 9,084.74 Close 46120 To 46110 - Jun;to 46110 39,844.36 Hdc Business Forms Co.;outside printing 608.85 Cntil States In;chris gilslrap 259.25 His Computer Loan / Lf - Jun;to 38355 10,640.00 Cole Parmer Ins;dick northern 657.57 Howard Inns Fd m 148.35 Collins Products Com an ;minor equip. re mat 64.50 Green Cs;min inequip. services Howard Teen C sneer 6,415.00 Communication Solutions: hone move/add/chnge p 325.00 Hupp Electric Motors;minor equip. repair c 590.44 Communications Engineering Co.;minor equip. repair 428.25 Hydrotex;tim dingbaum 301.46 Consumers Cooperative Society;diesel fuel 11,614.81 Hyvee-Iowa City;bob Forbes 5.25 Contech Construction Products;minor equip. rep mal 360.56 i W P C A - Region 6;cerlificalions 210.00 Continental Res;rodney walls 158.03 la Dept Of Natural Resources;state surcharge 44,495.43 Continental Saf•,barry oconner 144.82 la Dept Of Transportation;data processing 550.00 Continental Sahlinda bell 109.69 la Dept Of Natural Resources;certifications 660.00 Contractor Tool;art Kistler 85.73 la River Power Dam Impr - Jun;to 31515 201.48 Contractor Tool;barry oconner 31.65 Icia Fastenai;rodney walls 53.28 Contractor Tool;bob forbes 56.30 Image Media Group, I printing 823.00 Contractor Tool;bruce endris 66.47 - Jun;to 43310 Improvement Reserve - 11,333.33 Contractor Tool; on thomas j 22.54 sweating In Focus System;carol sweeting 255.00 Contractor Tool;paul druivenga 7.33 Insurance Premlum;year end distributio 224,171.00 Contractor Tcol;robert bowans - 15.80 Interstate Battery Of The Quad;buses - 479.80 Contractor Tool;rodney walls 42.80 Interstate Chemical Co., Inc.;fluoride 740.00 Contractor Tool;steve Julius 42.98 Intertec Publishing;registration reimb -140.00 Contractor Tool;tlm dingbaum 215.49 low Area Club;equipment service 2,666.68 Contractor Tool;tom meisner 45.98 Iowa Association Of Municipal;dues & memberships 1,056.00 Contractor's Tool & Supply Co.;misc, supplies. 1,216.61 Iowa City Petty. Cash;jury duty mileage - 39.01 Corp. Hangar 437330 - Jun;to 45320. _ 4,952.00 Iowa City Press-citizen;advertising . 588.29 Corr 99 Pkg Inv. - Jun;to 36310 157,577.00 owe City Ready Mix, Inc.;concrete .12,115.29 Cortez Truck Sales & Equipment;other oper. equip. 3,222.00 Iowa City Telecommunications;phonemove/add/chnge 61.00 Country Inn Hotcarol sweeting 73.11 Iowa Dept Of Natural Resource';certi6cations 120.00 Court Hill Trunk Sewer - Jun;to 33410 470.77 Iowa Dept Of Natural Resources;certifications 120.00 Crescent Electric Supply Co.;electrical supplies 155.71 Iowa Dept. Of Public Health;certificatlons 50.00 Cts Textile Leasing;faundry service 78.90 owe Fire Equipmentfire ext. & refills 178.80 Cues;paul druivenga 444.12 Iowa Fluid Powe;ron perry 178.12 Culligan Vetters Inc;lab. chem. & supp. 611.50 Iowa One Caihlowa one call 382.67 Cummins Great Plains Dlesel;buses 281.16 Iowa Paper & Ch;art kistler 70.31 D.I. Markley & Associates, Inc;management services 262.50 Iowa Paper & Ch;dan nollsch 89.40 Dan's Overhead Doors & More;repair of structure 1,154.38 Paper & Ch;gerry kaefring 31.50 Data Trans Netw;jenny poggenpohl - 37.50 Iowa owa Paper & Ch;jon thomas 31.50 Demolish Exist Plant - Jun;to 31650 5,645.00 Iowa Paper & Ch;kevin Schmidt - 102.94 Dezurik;plant equip rep mat 318.61 owa Paper & Chemical;sanitation equip. 320.53 Dick Blick800 4;mark fay 1.69 Iowa Recycling Association;registration 600.00 Doc Services;chargebacks 585.10 Iowa Rural Water Assoc;misc. supplies 72.00 Don's Lock & Key - Don Sharp;other repair & maint 70.00 I pers;city contribution 41,565.81 Drulvenga, Paul;safety shoes 43.91 n Mobile Pressure Washing;other repair & maint 150.00 Dtn Corporation;ottice equip. repair 1,764.00 Isb;7locked bank bags 878.00 Duke's Sales & Service, Ine.;technical services. 7,999.76 Isco Inc - E Di;ron perry 46.58 Duncan Industrles;other oper. equip. 2,503.93 Isco, Inc.;other oper. equip. 3,840.00 Dvlp - Furniture Project;aid to agencies 3,329.75 Iwi Motor Parts;barry oconner 114.07 Dvip Furniture Project ;aid to agencies 1,516.06 J. P. Gasway Co., inc.;paper 235.00 East Central Iowa Council Of•,technical services 3,494.40 Jan I.s. Billings;ls. devttraining 1,737.12 Eastern la Supp;bob boxwell 64.82 Jccog Solid Waste Dept - Jun;to 55160. 26,516.67 Eastern la Supp;jim morrison 2.86 Jims Instrument;linda bell 55.00 Eastern la Supp;kevin schmidt 7.24 Johnson County Seats;aid to agencies 44,204.7 Eastern la Supp;tom meisner 53.03 - Johnson St Cross Connect - Jun;to 33350 4,892.08 Eastern Iowa Light & Power;electricity charges.. 26,872.85 Journal Entry 6022-fy00;auto body repair 1,930.A6 Eastern Iowa Tire;buses 1,125.00 Journal Entry;may auto body repair . 108,605.05 Econogas Service, Inc.;heating fuel/gas 679.10 Journal Voucher;jun bcbs 62,728.10 Ecs, Inc.;minor equip. rep mat 3,426.33 Jun I.s. Blllings;i.s. dev/training 7,2,53.7E Eddy -walker Equipment Company;other oper. equip. 17,944.00 Kar Products, Inc.;misc. supplies 720.15 Edward Mareno;reimb movie p card -10.29 Kel-welco Distr., Inc.;tools 30,E Eldon C. Stutsman, lnc.;grass seed 475.00 Kel-welco Of fo;bruce endris 25.98 Electric Motors Of Iowa City;minor equip. 248.20 Kel-welco Of lo;dan fischer 7-86 Electric Motors;chris gilstrap 31.96 Kel-welco Of lo;rodney walls 94.50 Electric Motors;jim defy 4x9.06 Kel-welco Of lo;tom meisner 37.87 Electric Motors;linda bell 504.67 Kennedy, Scott;safety shoes 52.78 Electric Pump;other oper. equip. 249.38 King's Materials, Inc.;concrete 281.84 Equifax;book(s) 777.60 Kirkwood Community College;certificatlons 321.00 Equip. Rept Reserve - Jun;to 48310 833.33 Kum & Go #4098;dave elias 1400 Equipment Charges;mlleage #809 .3,510.50 - L. L. Pelting Co.; Inc.;asphalt 1,163.80 - Fairbanks Scales;technical services 324.011 - Feb I.s. Bitlings;i.s. dev/training ,: 1,676.48 OFFICIAL PUBLICATION (3 J Oi Premier Lab Safety Supp;bechy eister 81-.70 Safety;james gulland Psc-src;hazardous waste disp - - 111.60_ ' ; y Lab Safety Supp;be dingbaum Lab Safety Supply;first aid/safety sup 126.87 137.13 . - Purchase/cost sere. -sr clr - . .673.00... 311.64 J Landfill Gas System - Jun;to 32150 Landfill Solid Waste Fee;retainage Jan -mar 38,631.81 23,609.82 ss fee fee - Pyramid Services, Pyramid Services, Inc.;minor equip. rep mat -10.00 60.05 Landfill;mar-may chgs .40,895.05R Quad City Testing Lab, Inc.;equipment service M Boggs Co Inc;games 373.50 Lawson Products;tim dingbaum Lenoch & C(lek True Value;misc. supplies 229.13 167.90 ' Radio Shack O;robert hardy 5,969.00 59.99 Lenoch & Cilek;I(nda bell Lenoch 32.60 - Radix Corp.;m(nor equip. repair 1,410.94 Raines And Associates, Inc.;m(nor equip. rep mat 617.77 • & C(lek;mark fay Lenoch & Cilek;steve Julius 43.29 34.16 Recaro North America;buses Rice, Williams Associates;consultant 500.00 ... Lenoch & C!lek;tim dingbaum Lewis System Of Iowa, Inc.;financial sery & chg 8.26 470.01 services River Products Co.;rock Rodney Hunt Co;chris 2,500.00 8,575.92 120.00 Libraryr 10 Support - Jun;to 16311 Tir L(ndere Service;buses 3,859.92 811.58 gilstrap Roger Gw(nnip Construction Inc;repair of structure 3,186.00 Logsden, Ron;training & education 280.40 Ron Wiles Trucking;hauling Roof Rider Inc.;repair of structure I c.;resyst. 1,710.00 Lora Alberhasky 457455;mortage loan Reserve;fy01 annual payments 180,000.00. 31,779.00 Roof Rider improv. 140.00 3,442.63 Lss ynch's Excavating, Inc.;sewer syst. Improv. 5,970.50 Rowell Chemical Corp;ice control chem. Royce, Russell;safety shoes 5,095.50 M & M. Environmental Services;reference material Mar Ls. B(Ilings;i.s. dev/training 63.95 2,984.08 S & G Materials;dirt S.e. T -hanger #37310 - Jun;to 45320 100.00 219.03 Mautz Paint Co;paint & supplies May I.s. B(Ilings;(.s. dev/training 28.68 5,013.80 SA Hanger #37430 Repay - Jun;to 45320 2,057.42 1,945.75 McMaster Carrtlm dingbaum 22.12 Safety Kleen Corp.;fluids gases & other Safety-kloen Co;linda bell 1,037.00 Mcdonaid Supply;misc. supplies Medical Associates;vacclnatiens 524.58 187.00 Safety-kleen Systems Inc;other waste disposal 291.90 302.90 Menards 3091;chris gilstrap -31.50 Sartorius Corporation;minor equip. repair 352.94 Menards Iowa Ci;becky eister 75.19 Schimberg Co.;plumbing supplies Schlueter, Leon;safety shoes 308.33 Menards Iowa CI;chris gilstrap Menards Iowa Ci;robert bowans 311.14 Sears Roebuck;rod kuenster 100.00 30.48 Menards Iowa Cl:rodney walls Menards .85.09 19.58 Sewer Main Prof -annual - Jun;to 33210 Shoptoshiba.com;scott amlong - 1,468.42 Iowa Ci;scott duncan Menards Iowa Ci;tim dingbaum 89.52 15.54 Sigma-aldrich, Inc;lab. chem. & supp. 484.43 728.92 Menards Iowa Ci;tony Worrell Menards;misc. 48.83 Sigma-aldrich;russ royce Simone Engineerchris gtistrap 106.72 supplies ' Mercy Hospital;other health care 117.47 1,301.01 Simplex Time Rec Co;rep & maint. to bldg 287.83 579.00 Messenger, Joe;certifications Mid 16.00 Si Smith Weldin;kevin schmidt Slechta Communications, Inc.;advertising .17,28 181.12 -land Equipment Company Lc;other van. equip. Mldamerican Energy :heating fuel/gas , 8,605.00 4,657.15 Smith &Nephew, Inc.;first aid/safety sup 215.33. - Midamerican Energy';electricity charges Midwest 56,791.29 Snap -on Tools Corp.;tools & minor a ui Solon Economist & North;advert(sin q p 448.15 Bus Corporation;buses Midwest Janitorial Services;technical 259.60 Spoon, Derik;certifications 9 - 126.00 14.00 services Miller, Marc;safety shoes 533.30 16.00 Staples #626;carol sweeting 320.36 MississippiLime Com an ;h drated lime. 1 416.02 Staples #626;Jon thomas Staples #626;kevin schmidt 14.45 _ Moo Consultants, IncPen ry, In ;ot services 4,366.62 Moor's Salvage &Recovery, Inc;other waste disposa. 9,293.85 Staples #626;robert hardy 23.33 203.86 Moreno, Edward;certifications 374.67 Staples 4626;ronald o'neil Steve's Typewriter Co.;office furniture iture 30.69 a Mormon Trek-melroselais- Jun;to 34835 Motorola Inc.;misc. supplies 38,343:67 Stockhausen, , 62.40 15Inc.;polymers 7,125.00 _ - Muncie Reclamation & Supply;buses Nagle 209.06 1,024.45 Stratton, Josh;safety shoes Student Publications Inc.;subscriptions 100.00 _ Lumber;art Kistler Napa Auto Parts;becky eister 17.81 39.79 Sweeting, Caroi;training & education 50.00 167,40 . Neenah Foundry Co.;sewer syst. improv. - Nelson, Carl;training & education .. 12,101.69 Target O;robert hardy Technigraph(cs;carol sweeting 41.99 152 91 Newark Electronics;minoraquip. rep mat 232.16 297.79 Terry•durin Co.;misc, equip rep mat - Test America, Inc';technical services 303.75 Nogg;sanitation supp. Nollsch, Dan;safety shoes 84,24 100.00 Test America, Ino,;technical services 3,513.90 1,737.401015. - Norman Equipmen;barry oconner 137.84 The Tool Hospit;tom meisner Thermo King Oc;linda bell 12 5 115 '.�f North Bay, Inc.;landlord rents North Star #414;linda bell 191.00 182.05 Thomas Bus Sales, Ina.;truck s 8 su , 47,585.00 Northam, Richard;certitications Northern Balance 60.00 Thomas Scientific;lab. chem. Tibor Industrial Supply Inc;plant equip rep 711.69 & Scale, Inc.;technical services Nov 97 G.o. Water - Jun;to 28700 ' 452.00 397,875.04 mat Total Health & Safety;first aid/safety sup 1 32.56 O'keefe Elevator Company Inc;rep & maint. to bldg 1,197.99 Tower PI Commercial - Jun;to 36270 Tower Place Commercial F -Junto 36270 174, 5 45.00 O'rellly #371;bruce endris O'reilly #371;linda bell 23.09 .382.16 . Traffic & Safety pplies Control;misc. su 70,251.87 193.20 1 O'reilly #371;mark fay 35.49 Transfer -capital Reserve - Jun;to 45320 Transit Local Share Gran - Jun;to 47310 25,000.00 Office Depot #t;mark fay Office Depot #1;ronald o'neil 351.03 61.32 Transit Methane Proj. 36 - Jun;to 36950 46,000:00 - 1,776.50 / Office Depot #4;mark fay 77.57 Transit Parking Lot Impr - Jun;to 36930 Twin City Optical Co., Inc.;safe lasses 530.50 Office Depot #4;robert bowans Office Depot #4;robert hardy .16.27 249.74 U Of I Cashiers Office;local hone service .269.27 6.00 Orion Bus Industries Inc;buses 1,714.20 U Of I Facilities Otfice';eiectncity, charges. U Of la. Credit Union;t elect is services 1;064.90 . Orschelns #90;art Kistler Orschelns #90;bob boxwell 59.95 13.98 U Of la. Hygienic Laboratory;re is 9 tration 325.00 180.00 Orschelns #90;bruce endris 43.16 U Of la. Payment Processln g;local phone service U Of la.;work study wages 6.00 Orschelns #90;jim wells Orschelns #90;linde bell 5 01 52.17 Us. F(Iter/zimpro, Inc.;plant equip rep mat 580.07 451.07 Orschelns #90steve.jul(us Orschelns -1.28 United Rentals,lnc.;rentals. United States Filter Corp;lab. chem. & supp. 410.40 - t #90;tom meisner Osco Drug;sanitation supp. 7.08 4.69 Universal Conve;dianna furman 282.68 107.75 f Osha Fast Fix;rodney walls 16.95 University Book;carol sweeting University Book;mark fay - 59.00 Ottsen Oil Co., Inc.;other lubricants 989.89 . UniversityCamera;other o er. equip. p p• 13.48 - Pacific Scientific Instruments;technical services Parking Ramp Repair/main Jun;to 36600 2,750.00 University Of Iowa Video;video recording tape e 2,938.85 + - 17 38 Ups;may chargebacks 15.00 e Patv, Inc.;misc aid to agencies - 15,500.00 Use Blue Book;other chem. & supp.6'28 1, Paul S DfscounCbarry oconner Paul S Discount;dan nollsch 75.15 24.23 Ut Tire Recyclers;technical servic 806.31 2'959.83 . '•I Paul S Discount;linda bell 25.35 Utility Equipment Cosewer syst. improv. p Van Meter Co.;electrical supplies FP es 24'714-98 - ^. r �^ Paul S DiscounCrobert bowans Paul's;misc. supplies - 57.96 216.24 Van Meter Indus;art Kistler 4,297.37 224.33 Payroll Recap;payroll 01-jun-01 755,074.28Van Van Meter Indus;ronnle banner Schoyck, Jan;certifications 119.78 Peninsula Site Water Res - Jun;to 31120 25.37 � Various Bond Owners;registered bond int. 16.00 # Perkin Elmer Corporation;lab. chem. & supp. - Services Company&oil 417.42 Verizon Wireless;may usage charge 105,327.50 Petroleum ,llc;groase Pigott, Inc.;office furniture 1;180:50 Village Inn 3;ron logsden 470.39 Pip Printing;outside printing 2,491.95 39.92 Vulcan Chemical Technolo ies;water/sews a chem. 9 7.43 10,30 8.80 ! . Plumbers Supply Co.;minor equip. repair 2,074.52 W. W. Grainger, Inc.;grease & oil Wal Mart;dan nollsch 950.98 Plumbers Supply;hop funk 72.73 Wal Mart;dlck northern 54.58 Plumbers Supply;robert bowans 210.65 3.11 Pmx;first aid/safety sup 178.50_ t Prairie Du Chien/dodge M - Jun;to 31334' 15,180.48 ° - 1 Premier Safety Products;first aid/safety sup 252.28 OFFICIAL PUBLICATION Veal Mart;jon thomas7 20.24 Wal Mart;rober,hardy - 114,51 Wal Mart;ron perry - 62.45 Wal Martwormle banner 29,84 Wasetwater S Plant Upgrd - Jun;to 33870 1,657,287.12 Waste Management Of lowa;equipment service 1,188.95 Water Bill #024 957;april25-may30 403.13 Water Division;sales tax reimburse Wef Membership Renewals;dues & memberships -2.80 52.00 West Side Trunk Sewer - Jun;to 33430 1,574.51 Wm Supercenter;paul druivenga 21.20 Enterprise Funds Fund Total 8,447,900.86 Fund: Trust And Agency Nolo.com;books (cat./cirJ Adjusting Journal Entry;may postai charges 557.06 Aero Rental And;craig buhman 26.25 Aero Rental And;mlchelle buhman Aero Rental;rentais 73.40 Airliner;meals (non -travel) 628.00 78.30 Anderson-bogert;consultant services 3,600.27 Apr I.s. Billings;pc support 53.68 Art West Designs Ltd;art reproductions 2,075.10 Audio Odyssey;other furn./equip. 560.90 Baker & Taylor Books;books (cat./cir.) 1,327.69 Baker &Taylor Cont.;books (cat./cirJ 1,030.26 Baker & Taylor Entertalnment;compact disc 3,027.60 Baker Paper Co., Inc.;coffee supplies 155.80 Benson & Hepker;outside printing 110.04 Bibliographical Center For;multi-media 13.51 Blake, Michael;technical services 100.00 Book House Inc;books (cat./cirJ 235.70 Books On Tape;fiction on tape 1,252.04 Books;its-computer books -198.00 Budgeted Transfers Aje;disab. Ins. -228.63 Carl Chadek Trucking Service ;dirt 80.00 Chappell, Karen;outside printing 126.60 Children's Software Revue;print/reference 68.95 Chivers North America;fiction on tape 73.12 City News;books (cat./cirJ 609.22 City Of University Heighis;misc aid to agencies 2,221.88 City Park Trail fmprv. - Jun;to 38955 6,398.50 Coacher, Michelle;outside printing 23.34 Colonial Lanes;downpmt assistance 19.00 Condon, Bill;office supplies - 68.75 Country Club Coffee;coffee supplies 11.25 Crimson Multimedia;multi-media 425.16 Crystal Clear;coffee supplies 30.60 Cw Associates;books (cat./cir.) 428.48 Daydreams;books (cat./cirJ 32.30 Dj's Publishing;print/reference 6.00 Doc Servlces;chargebacks 3,374.22 Ebsco Subscription Services;print/circulating 159.04 Educational Clearinghouse;non-fiction video 83.40 Emergency Housing Project';aid to agencies 500.00 Enslow Publishers;compact disc 24.00, Equifax City Directory;print/reference 452.00 Facets Multimedia Inc;non-fiction video 76.17 Fantagraphics Books Inc;books (cat./cirJ 61.98 Feb I.s. Billings;i.s. dev/training 766.48 Fedex;kevin o'malley 27.80 Fica;city contribution 6,958.41 j Films For The Humanities Inc;compact disc 462.16 First Student, Inc.;equipment service 297.15 Fortis Bonefits;disability Insurance 132.09 Fun Zone/mark Gauger;books (cat./cir.) 29.50 Gale Research Inc;books (cat./cirJ 2,232.90 Gallery. Walk;recreational supp. 80.00 Graphic Printing;misc. supplies 1,834.40 Greenwood Publishing Group;prinVreference 61.18 Grolier Educational Corp;books (cat./ref.) 295.74 Hawkeye Food Service Dist;coffee supplies 286.35 Hecht, Jean;plants 304.39 Heilig Meyers #;kevin o'malley 1,749.30 Hesse, Anne;office supplies 112.45 Hills Elementary Pto;aid to agencies 1,580.69 Hy -vee Coralville;food 14.36 -. Hy -vee Food Store #1;food 37.10 Hy -vee Food Store #2;food 59.79 Hy -vee Food Store #3;food 489.64 Hygee-Iowa City;craig buhman 18.69 Ic Library;may park n read 465:15 in Business;dues & memberships 33.00 Ingram Library Services;books (catJcic) 16,563.53 Institute For Career Research;print/reference 155.45 Institute For Inter Ed;print/reference 42.51 Institute. For Research;pamphlet file mater- -155.25 Instructional Video Inc;non-fiction video 422.58 Iowa Book & Supply;misc. supplies. 13.34 Iowa City, Landscaping;non-contracted impr. 6,368.97 Iowa City Petty Cash;chairs 15.66 Iowa City Press-citizen;advertising 265.39 . Iowa City Public Library;dues& memberships - 22,500.00 Iowa Recycling Association;dues & memberships 1 35.00 Ipers;city contribution - 2,454.45 J.w. Pepper Of Minneapolis;recreational supp.777.61 Jan I.s. Billings;pc support 195.80 Jim Maynard, Alcp, Asla;olherprof. services 1,391.27 Joann Fabric #1;kent bliven . - 24.50 John's Groc. In;kent bliven 178.20 Journal Entry;may duplicating 325.48 Journal Voucher;jun bobs2,423.44 l JunJ.s_Blllinastl.s.-nwnternet.chg__-', 510.00: \�Ox KalonaKountryKalering;food Kmart 0;craig buhman 568.75 I Knebel Windows;kent bliven 28.35 b 37.87 Land Acquisition - Jun;to 38690 25,102.72 Landmark Audlobooks;fiction on tape 69.00 Library Video Company;vfdeo recordings 35.35 Mar I.s. Billings;pc support 44.00 Media Basics Video;video recordings 307.56 Mms Consultants, Inc.;consultant services 401.07 Multi -cultural Books & Videos;books (uncataloged). 267.50 Nagle Lumberbrenda rotherham .13.65 New Pioneer Co-;kent bliven 44.60 Nolo.com;books (cat./cirJ 64.29 Nu-melrics;mfnor equip. repair 159.50 Office Depot #1;brenda rotherham 89.12 Omaha World-herald;prinf/reference 96.20 Opus One Entertainment;instructor/officiate Payroll Recap;payroli 01 -jun 800.00 91,340.20 -01 Peppermint•,compact disc 18.00 Petty, Cash;food 37.15 Pleasant Valley Nursery, Inc.;non-contracted impr. 2,780.80 Power Systems I;michelle buhman 164.20 Prairie Lights Bookstore;books (catJcir.) 910.75 Pro Video;audio visual Supp. 99.00 Public Broadcasting Service;non-fiction video 56.98 Qualify Books Inc;books (cat./cic) 332.03 Rand Mcnally Map Store;pamphlet file mater. 33.06 Recorded Books Inc;books (cat./cir.) 1,161.21 Regent Book Cc Inc;books (cat./cir.) 63.33 Rindy Inc.;nursery services 300.00 Rob's Catering Service;meals (non -travel) 587.90 Rubber Stamps R Us;office supplies 6.20 Rubright, Emilie;misc. supplies 235.00 Sentimental Productions;non-fiction video 79.95 Sivitz, Karen;misc. supplies 26.95 Spanish Book Distributor Inc;books (cat./cir.) 71.42 Special Olympics lowa;registration 330.00 State Library Of lowa;prinVreference 10.00 Steller Co;consultant services 250.00 Stone Container Corporation;misc. supplies - 667.20 Superintendent Of Documents;print/reference 14.00 Tandem Stories Quest;other prof. services 75.00 Tapecoat;lraffic signal equip 161.67 Technigraphics Inc;outside printing 33.80 Technigraphics, Inc.;outside printing 37.52 The Institute For Research;pamphlet file mater. 155.25 Thompson, Jacqueline;other prof. services 150.00 Time Special Accounts;print/circulating 559.52 Transfer To 53420;adventureland tickts 328.00 Tri State Travel;equipment service 1,040.00 Tv Guide Magazine;print/circulating 27.00 Tv Guide;print/circulating -5.40 U Of la. Athletic Department;building rental 2,956.00 Uiccu Attn: Credit Cards;air fare 2,173.65 Verizon Wireless;may usage charge ,92 Vr Productions;non-fiction video 24.90 Warner, Dennis;other prof. services 200.00 West High School Psto;aid to agencies 1,350.00 West Music Co.;recreational supp. 338.87 West Publishing Co;print/referonce 706.50 Wheeler Publ;books (catJcir.) 162.41 World Book Inc;books (uncataloged) 1,198.00 Trust And Agency Fund Total 242,048.05. Fund: Intragovntal Service #633 Partners;landlord rents 905.00 #Aaron S. Ogden;utility, reimb. 10.00 #Adrienne E. Denniger;utility reimb. - 74.00 #Aimco Dba Lakeside Apartments;landlord rents 237.00 #Alberhasky, Charles;landlord rents - 674.00 '. #Albrecht, Jim;landlord rents 1,100.00 #Allam, Carol Donahue;landlord rents 508.00 #Allen, Greg;landlord rents 196.00 #Alpine Apts;landlord rents 256.00 #Altmaier, Ralph;landlord rents 933.00 j #Ambati, Narayana;landlord rents 384.00 #Amster Corp;landlord rents 820.00 #Amy Jo Anderson;utility reimb. 37.00 #Amy N. Vestutility reimb. - 5.00 #Anderson, Barbel;landlord rents 263.00 #Anderson, Doris Or Milton;landlord rents 1,343,00 #Anderson, Leo & Susan;landlord rents 329.00 #Andrus, Walter & Marilyn;landlord rents 505.00 #Annie M. Banks;utility reimb. 103.00 - #Arkovich, David And Ellen;landlord rents 690.00 #Asadi; Abdullah;landlord rents. 393.00 #Asadzadeh, Parvin;landlord rents 341.00 #Ashley M. Falck;utilily reimb. .. 28.00 #Atlantic Lakeside Limited Par;landlord rents 3,422,00 #Baculis Mobile Homes Inc;landlord rents - 2,216.00 #Baculis, David;landlord rents. - 1,027.00 #Baek, Seungjin & Younghee;landlord rents 252.00 #Baptized Believers In Chdst;landlord rents 800.00 #Barber, Bernard;landlord rents 481.00 #Bames, Pearl M;landlord rents 498.00' #Barta, Richard;landlord rents .238.00 #Baruch, Sankarlandlord rents 835.00 " OFFICIAL PUBLICATION uT 3 l o t Ren als,landlo�rd-, U #Flem(ng, Frank` rents 205.00 #Baumert, Jean landlord rents 400.00 #Folkmann, Dan And Kathy;landlord rents #Bayliss, Thomas L.;landlord rents - 91.00 , #Fomon, David B. Or Karl A;landlord rents • 163.00 I ; #Beatty, Cary Or Kristin;landlord roots - 295.00 #Forbes, Kefth;landlord rents 530.00- #Bedell, George N;landlord rents 413.00 i #Forest View Mhp;landlord rents '= 153153.00 #Bell, Dorothy;landlord rents 345.00 1 #Foster, Robert D;landlord rents .00 #Belmont Apartments;landlord rents 553.00" #Fox, Robert , Dba Edon Apts;landlord rents 474.00• #Ben Griffiths;utility reimb. - 11.00:: #Fredericks, Craig-landlord rents 145.00 #Benjamin Chait;landlord rents 261.00 #French, Beverly;landlord rents 234.00 #Bette Lane Apt.;landlord rents 769.00 1 #Frey, Constance M;landlord rents 308.00 #Beyhl, Roger;landlord rents 792.00 ' #Front Street Rental PropertyJandlord rents - 253.00 #Blair, Virginia;landlord rents 161.00 #Fulls, Karen;landlord rents 400.00 \ #Bloyer Properties;landlord rents 1,262.00 #Gaffey, Martin & Mary;landlord rents . - 295.00 #Bcbinet, Kyle Or Shelly;landlord rents 165.00 #Gaffey, Martin R;landlord rents ' #Boedeker, Hermann;landlord rents 299.00 " #Galloway, John;landlord rents 292.00 - #Bolender, Kate Or Darrell;landlord rents 590.00 ; - #Gemaehlich, Duane;landlord rents 259.00 , 776.00 #Bollinger, Beverly;landlord rents 333.00 ': #Gerald J. Seals;utitity reimb.' 38.00 #Bontrager, Dan;landiord rents 633.00 �: #Gergis, Samirlandlord rents 667.00 #Bontrager, David;landlord rents 1,121.00 #Gerot, Pam;landlord rents #Bostwick, Jean;landlord rents 246.00 ' #Geske, Stephannie;landlord rents 221.00 #Brandon R. Brown;utility reimb. 10.00 .. #Gilbert Manor;landlord rents 660.00 / #Braverman, A. Kent;landlord roots #Breanna L. Young;utiiity reimb. 698.00 13.00 ' #Gina M. Saxton;Utility reimb. #Gloria J. Spraggins;utility 306.00 - 37.00 . #Breazeale, Richard;landlord rents 961.00 reimb. #Gmt Enterprises;landlord rents 53.00 ' #Brecht, Kathy;landlord rents 272.00 #Goodfellow, Brad-landlord rents 209.00 #Brevard County Section 8;1andlord rents 382.00. #Gordon Properties;landiord rents 173.00 #Brown, Gerald F;landlord rents 467.00. #Governor Rental Properties;landlord 792.00 • #Brown, y✓illlam G;landlord rents 179.00#Grandview rents Court Apartments;iandlord rents 261.00 #Brunscheen, William;landlord rents 307.00 #Greater Iowa City Housing Fel;landlord rents 10,025.00 23,986.00 - #Bryant, Anthony;landlord rents1,388.00 #Greensboro Housing Authority;landlord rents 41.00 #Buck,. Laura O;landlord rents 324.00 #Gregory, Don;landlord rents - - #Burkett, Corinne S;Iandlord rents 797.00 #Grell, Richard;landiord rents 547.00 #Burns & Downer/632 S Dodge;landlord rents 3,451.00 #Grings, JerryJandlord rents 430 ... #Burr, Richard;landlord rents 630.00. #Guadalupe Albright;utility reimb. 410.00 I #Buss, Anna Rentals;landlord rents 347.00 " #Habib, Khaled & Anh;landlord rents 8.00 #C & C Properties, Lc;landlord rents 712.00 #Hager, Glenn M;landlord rents 289.00 #C&k Rentals;landlord rents 675.00. #Haima, Chris;landlord rents 349.00 #Cameron Sabin;utliity reimb. 46.00 #Hannah D. Beeching;utility reimb. 2,223,00 " #Caprini D. Myrick;utility relmb. 25.00 '- #Hartley, Michial D;landlord rents 28.00 J #Carmen E. HillSty reimb. 38.00 #Hawkeye Area Community Action;landiord rents 772.00 4,898.00 #Cases, Jimmy S;landlord rents ;Ia 164.00 ' #Hayek, Patricia M;landiord rents . #Cassandra A. Webster;utility reimb. 31.00 ' #Heath, Charles;landlord rents 775,00'- #Chad B. Sampson;utility reimb. 17.00. #Heather M. Maher;utility reimb, - 2,163.00 #Chen, William Dba S & C Renta;landlord rents 171.00 #Heidi, Curt;iandlord rents 8 #Chiles, Thomas R;landlord rents - 535.00 #Heinle, Jacqueline;landlord rents 1,964.00 - #Chudacek Partnership;landlord rents 351.00 :. #Helmer, Ray;landlord rents 726.00 #Chun, Raymond;landlord rents - 285.00- #Henry, John W;landlord rents 1,133.00 -' -" #Chwang, Allen;landlord rents 547.00 L #Heritage Development, Inc;landiord rents 387.00 #Citizen Bldg Limited Partners;landlord rents 5,311.00 #Hied!C. Miller;utility refmb. 608.00 • #City Of CoralvilleJandlord rents 359.00 ': #Hinckley, Harry;landlord rents 51'00 #Cjg Rentals - Oakcrest;landlord rents 1,423.00 ' #Hind A. Mohamed;utility reimb. 332.00 -' #Clark, Stephen T;landlord rents 2,740.00. #Hmr Investments;landlord rents 62.00 #College View Partners;landlord rents 562.00 r #Holiday Mobile Homes Inc;landlord rents 425.00 ' #Concord Terrace;landlord rents 4,116.00 " #Hera, George & Sandra;landlord rents 1'334.00 #Condo Company;landlord rents 2,207.00 #Hoskinson, Darlene-landlord rents - 348.00 . #Conner, Judy;landiord rents 445.00 #Houser, Brad;landiord rents 425.00 " #Connie Phommaly;utility reimb. 24.00 -; #Huedepohl, Dennis D.;landlord rents 480.00 " #Cooper Jr, Orris;landlord rents 311.00 #Huff, Edward J;landlordrents 60.00 _ v #Coralville Housing Associates;landlord rents 24,114.00 #Huston Properties,;landlord rents 412'00 . #Coronet Apartments;landlord rents 5,963.00 ' #Ilandco Corporation-landlord rents 504.00.' #Coyle, Patrick;landlord rents 1,061.00 #Innkeeper Properties;landlord rents 354.00 .. #Cozine, Richard A;landlord rents 1,055.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents999.00.- _ _ #Cress, Daniel;landlord rents " 681.00-° #J & B Propertfes;landlord rents 1,831.00 #Curran, William & •Emily;landlord rents 677.00 #Jackson Square Associates Dtia;landlord rents 929.00 .- #Curt O. Lacher;utility reimb. 20.00 -. #Jackson, Randy;landiord rents 557.00 #D & K Properties;landlord rents 1,197.00 #Jakita Ffelds;utility reimb. 1'272.00 ' #D"& S Enterprises;landlord rents 2,630.00 *" #James Conroy;utility reimb. 10.00- #Dahlen, Michael & Janet,;landlord rents 2,720.00 #Janet J. Yeggy;utiiity reimb. 62.00 •- ti #Dam Rentals;landlord rents 323.00 'i #Jason Graff;utility reimb. 75.00 / #Daniel T. Norris;utility reimb.10.00 .. #Jason Meler;utility reimb. 53.00 #Danika Parsons;utility reimb.. 17.00'+•. #Jeffrey Or Bev Rodgers;Iandlord rents " N. Adams;landlord rents 836.00 " #Jenifer L. Freeman;utility reimb, y On.W #Darcell ,} #Darcy Fry;utility reimb. 79.00 , #Jennifer L. Harbur;utility reimb. 25.00 #Dashner, Donna R;landlord rents 446.00 #Jennifer R. Whitmore-meierutflity reimb. 17,00 `. #Davis, James R Trust;landlord rents 528.00 #Jennifer R. Wilson;utility reimb. 10.00 ° ' #Davis, James R;Iandiord rents 447.00 ` #Jeremy C. Karras;utility reimb. 73.00 #Dawson, John H;Iandiord rents 386.00 - #Jessica J. Courtney;utility reimb. 15.00 .: #Dena J. Price;utIIIty reimb. 3.00 - #Jessica J. Fraserutility reimb. 86.00 #Dene C. Jenkins;utility reimb. 7.00 •: #Jh Inc;landlord rents 9.00 #Devlin, Mary Jo Estate;landlord rents 233.00 > #.Jill Nelson;utility reimb. 1.920.00 `. 'I #Dobberstein, Dwight & Parker,;landlord rents 691.00 "' #Jodee Mckieman;landiord rents 62.00 #Doehrmann, KirnJandlord rents 508.00 - #Jody A. Maes;utility reimb. 242.00 .' #Douglas Grulkey;landlord rents 324.00 _ #Jody D. Phillips;utiiity reimb. 27.00 ii #Douglass, R Thomas;landlord rents 1,896.00 #Joe B. Suffington;utility reimb. 28.00 -' #Downes, Gregory J;landlord rents 2,572.00 #Johanns, Jeanne;landlord rents 4.00 #Drew, Glen;landlord rents 662.00 _ #John's Grocery;landlord rents 385.00 I y #Dubishar, Melvin;landlord rents 256.00: #Johnson, David K;landlcrd rents 454.00 #Duwa, Leroy Or Lucille;landlord rents 215.00. #Johnson, Eugent Or Sandra;landlord rents 540'00 - el #Eastern Iowa Properties Ltd;tandlord rents 10,474.00 "- #Johnson, Veria P.;Iandlord rents 440.00 " j #Eastlake Partnership;landlord rents 1,969.00 _ #Johnston, Joseph C;landlord rents 39.00 ' #Edward A. Lorens;utility reimb. 36.00. #Jondle, Carol;landlord rents 431.00:, #Edwards, Howard;landlord rents 626.00.- #Jones, Bobby;landlord rents' - - 296.00 #Elissa R. Wilson;utility reimb. 7.00.' #Jy Rentals;landlord rents 347.00 JF ( #Epley, Donna M;landlord rents 347.00 .. #K & W Rentals;landford rents 384.00 f #Erin Arms Apts;landlord rents 2,022.00. #KacenaApts;landlord rents 581.00 -S #Erin Arms Partnership;iandlord rents 1,465.00: #Kampfe, Dc Lanny V Dds, Dba;landlord rents 505.00 •: #Erin B. Auer-sears;utility reimb. 17:00 #Karmon L. Colemon;utility reimb. 127.00 r #Erin Dlggins;utiliry reimb. 8.00 #Karrar, Art, Dba Amk;landford rents 13.00 #Evers, Richard G.;Iandlord rents 575.00 #Kaut, Thomas;landlord rents 893.00.., _ #Farnsworth, Tim;landlord rents #Farrell: Dennis M.;landlord rents - 216.00 '. 499.00 , '. Continued on next page 200.00 6 . #Finley, Robert D; landlord rents 1,636.00 #Fisher Eugene;landlord rents " c. 225.00 ' t -' OFFICIAL PUBLICATION. 1?rom previous page #Keller, Mildred R.Jandlord rents 164.00 #Keokuk Investments;landlord rents 491.00 #Kevin Biggerlandlord rents 241.00 #Klc Ltd;landlord rents 777.00 #Kline, Kristy Or Justin;landlord rents 767.00 #Koenig, Karen M;Iandlord rents 539.00 #Kopsa, Waiter;landlord rents - 133.00 #Kortenkamp, Edwin C;Iandlord rents 753.00 #Kroeze, Arie;landlord rents 476.00 #Kron, Ed;landlord rents - 167.00 #Ksk Llmited;Iandlord rents 1,017.00 #Latina, Betty;landlord rents 433.00 #Lake, Oblagele;landlord rents 764.00 #Lammers, Kathryn;landlord rents 405.00 #Landon B. Rockwell;utility reimb. 10.00 #Laurie K. Runza;utility reimb. 7.00 #Lawrenson, Gary;landlord rents 322.00 #Lbk Properties Llc;landlord rents 537.00 #Leahy, Edward J;landlord rents 514.00 #Leahy -sheets Partnership;landlord rents 288.00 #Lehman, Tim;landlord rents. 401.00 #Lelchty, Lowell & Ruth;landlord rents 1,040.00 #Lennarson, John H. & Sherri Qlandiord rents 277.00 #Liberty Housing Cc Lic;landlord rents 7,845.00 #Lin, Ray C Dba Boston Way Apt;landlord rents 377.00 #Lindgren Properttes;landlord rents 366.00 #Lisa S. Bertoll;utllity reimb. 16.00 #Lloyd, Floraine;landlord rents 342.00 #Loan, Randy;landlord rents 359.00 #Lower, Robert J.;landlord rents 244.00 #Lubaroff, David M;landlord rents 276.00 #Lumps, Robert And Debra;landlord rents 1,092.00 #Lyman Associates Dba Ralston;landlord rents 123.00 #Lynch, Larry;landlord rents 350.00 #Lynch, Lawrence L,;Iandlord rents 3,755.00 #Lynch, Lawrence Properties;landlord rents 1,170.00 #Lynch, Lawrence;landlord rents 689.00 #M & V Pariners;landlord rents 705.00 #Mabjj Enterprlses;landlord rents - 262.00 #Manuela Martinez;utility reimb. 55.00 #Marjorie Johnson;utility reimb. 144.00 #Mark Iv Investors;landlord rents 3,546.00 #Mark L. Miller;utility reimb. 9.00 #Martha Gordon utility relmb. - - 5.00 #Martha I. Seals;utility reimb. 1.00 #Martin, Bueford D;Iandlord rents 535.00 #Marvella Dillon;utility reimb. 39.00 #Mary (becky) R. Nixon;utility reimb. 22.00 #Mashakii T. Roan;utility reimb. 56.00 #Mason, Charies;landlord rents 443.00 #Mason, Faye;landlord rents - 194.00 #Matthew D. Ross;utility reimb. 10.00 #MatthewTonfoli;utility reimb. 15.00 #Max Moses;landlord rents 124.00 #Maxwell, Betty L;landlord rents 442.00 #Mcclaln, Ann M;landlord rents 440.00 #Mcfall, Jim & Shubatt, Jack E;landlord rents 299.00 #Mckeen, Paul J;landlord rents 725.00 #Mcmahon, Jack & Gerhard, Wm,;landlord rents 3,202.00 #Mcnichol, Patty;landlord rents 411.00 #Meghan Watson;utility reimb. 24.00 #Meier, Dallas;landlord rents 194.00 #Meimah Sonli;utility reimb. 5.00 #Melanie A. Masbruch;utility reimb. 29.00 #Melanie W. Atwood;utility reimb. 10.00 #Melee K. Sharalri;utility reimb. 55.00 #Mersiha Abdagic;utility reimb. 13.00 #Mex, Otto ",landlord rents 301.00 #Meyer, Alan;landlord rents 341.00 - #Meyers, Ed & Becky;fandlord rents 660.00 #Michael C. Jeppson;utility reimb. 15.00 #Michael J. Allen;utility reimb. 10.00 #Michel, Claylon;landlord rents 402.00 #Michelle M. Curtis;utility reimb. 12.00 #Mickelson, Robert;landiord rents 473.00 #Mihalopoulos, George;landlord rents 313.00 #Miller,James A;landlordrents 1,102.00 #Miller, James R Dba Temace;landlord rents 2,968.00 #Miller, James R;Iandlord rents 266.00 #Miller, Jim & Bright, Steven;landlord rents 1,039.00 #Miller, Merlin;Iandlord rents 401.00 #Miller, OwenJandlord rents #Mod Pod, lnc;landlord rents 183.00 #Mohammadi, Bahram;landlord rents 181.00 1,359.00 #Monica Rivera;utility reimb. 50.00 #Moonlight Enterprises;landlord rents 414.00 #Moore Propertles;landlord rents 189,00 #Moraski, James;landlord rents 530.00 #Morgan A. Hoosman;utilityreimb. 16.00 #Morris; Richard;landlord rents 909.00 #Morrissey, Richard;landlord rents 186.00 #Mundt Rental Propertfes;landlord rents 347.00 #Musser, Steve;landlord rents 215.00 #Natasha Mcquown;utility reimb. 29.00 #nelson, James;landlord rents 27.00 #Neppel, Jean A;landlord rents 74.00 #Nga Dao;utilityreimb. - - 29.00 #Nicole E. Wynos;utility reimb. 202.00 #Nlsly, Philip E;Iandlord rents 2,155.00 #Nunnally, Elizabeth;landiord rents 165.00 I #Ochs, Joan D;Iandiord rents 475.00 #Olesen Property;landlord rents 738.00 I #Olson, James E & V Struzynski;landiord rents 619.00 #,Omer A. Elgarrai;utility relmb. 56.00 #Osceola County Section 0 Hsg.;landlord rents 635.00 #Osieckl, Diane E;landlord rents 380.00 #Outlot 25 Associates Dba Rals;landlord rents 679.00 I #Pamela L. Ellfott;utility relmb. 25.00 #Panther, Dave;landlord rents 277.00 j #Padrview Apts;landlord rents 1,438.00 #Parkview Development Lic;landlord rents -150.00 #Passmore, Steve;landlord rents 9,380.00 #Patricia A. Wade;utilityreimb: 20.00 #Patricia C. Roache;utility reimb. 22.00 #Patricia Hassan;utility reimb. 62.00 #Patti J. Berg;utility reimb: 17.00 #Pearl P.Pearson;utilityreimb. 59.00 #Penn Oaks Condominiums;landlord rents 6,057.00 j #PenningrothApartments;landlord rents 5,302.00 #Peoria Housing Authority;landlord rents 239.00 #Peterson, Jack;landlord rents 353.00 #Pipeyard Panners;landiord rents 206.00 #Pjt Rentals;landlord rents 229.00 #Pohl Family Properties;landlord rents 105.00 ;I #Pohle, Mlchael;landlord rents 541.00 #Poots, Allan & Associates;landlord rents 2,346.00 .. #Powers, Robert, Dba R&j Apts;landlord rents '231.00 j #Preston Enterprises;landlord rents 1,022.00 #Price, Dean;landlord rents 255.00 #Quigley, Judy;landlord rents - 356.00 I #Rachel A. Lundberg;utilllyreimb. - 62.00 #Ralston Creek Village Apts;landlord rents 3,914.00 i #Raoul J. Benoit;utility reimb. 1.00 #Rappaport & Zapparo, Inc.;landlord rents 472.00 ' #Regency Heights Apts;landlord rents 2,971.00 #Regency Of lowa;landlord rents 151.00 #Regina D. West;utility reimb. 62.00 #Reif, Steve;landlord rents 447.00 #Riggan, Sharon;landlord rents 547.00 #Ringers, Ben;landlord rents - 80.00 #Roberts Dairy;landlord rents 252.00 #Robertson, Cindy M;landlord rents 544.00 #Rodgers, Kyle K;Iandlord rents 317.00 #Roffman, John;landlord rents 541.00 #Roshek, Marvin;landlord rents 357.00 #Roth, Remona;landlord rents 526.00 #Ftundell'Investments;landlord rents 1,043.00 #S & M East Llc;landlord rents 490.00 #Saba, Alan;landlord rents 229.00 #Sand Road Investments;landlord rents 491.00 #Sandra D. White;utility roimb. - 50.00 #Sara J. Starr;utility reimb. 10.00 #Saratoga Springs;landlord rents 6,787.00 #Sawada, Ryoichiro;landlord rents 369.00 #Schellin, Angela;iandlord rents 345.00 #Schintler Partnership;landlord rents 608.00 #.Schneider, Charlotte;landlord rents 35.00 #Schomberg, Lori;landlord rents 63.00 #Schulte, John C F;landlord rents 258.00 #Scotsdale Apartments;landlord rents 560.00 #Searson, James L.;landlord rents 193.00 #Security Investments Assoc In;landlord rents . #Seville Apartments,Attn: Da;landlordrents 695.00 #Shanklin, Howard Douglas;landlord rents 1,288.00 453.00 #Shaquan M. Rowan;utility reimb. #Sharron R. Rush;utility reimb. 24.00 #Shaw, Margaretlandlord rents - 6.00 337.00 #Shih, Larry;landlord rents 560.00 #Showman, Jim;landlord rents - #Simpson, Roger, Dba Wayne Ave;landiord 439.00 rents #Stager Family Partnership;landlord rents 276.00 1,167.00 #So-lyn'Partnership;landlord rents 491.00 #Sohm,;John & Margaret;iandlord rents 674.00 #Solon Community Housing Corp;landlord rents 645.00 #Solon Development, Inc.;landlord rents - 511.00 #,Soper, Jerry A;Iandlord rents 821.00 #Spivey, Pauline;landlord rents . 342.00 #Squires, Robert & Evelyn Sue;iandlord rents 205.00 #Stacy C. Syke;utility reimb. 30.00 #Steve, Kathleen;landiord rents 1,145.00 #Stidham, Olen;landlord rents 264.00 #Stiles, J H;landlord rents 341.00 - #Successful Living;landlord rents 643.00 #Sugimoto, Kimie;landlord rents 303.00 #Sweet, Janice E;landlord rents 16.00 #Systems Unlimited Foundation;landlord rents 355.00 #Systems Unlimited Inc;landlord rents ` 558.00 $fashya T. Wilson;utility relmb. 29.00 #Taylor, Pauline;landlord rents 224.00 #Terrin Mcdonald;utility reimb. 21.00 . #Terry L. Swartzendruberutility, reimb. 53.00 #Teslik, Richard & Dorothy;landlord rents - 447.00 #Tessa J. Johnson;utility reimb. 13.00 #The SalvationAnny;landlord rents 508.00' #Thompson, Charles;landlord rents 2,051.00 #Tiffany S. Kelley;utility reimb. 28.00 #Tina A. Bradford;utllity reimb. 36.00 #Tinkey, Lon;Iandlord rents 25700. Ii- #Tomanek, Robert Or Rita;landlord rents 341.00 #Tony M. May;utilily reimb. 37.00 #Town & CampusApartments;landlord rents 19,634.00 OFFICIAL PUBLICATION ' `^ -*O� ` a, \� �\ �w .` \ �{ot #Tung, Hat nan;landlord rents - 211.00 Chris Buckman 4659b/;ames - -125.00 #Tyronda L. Brown;utility reimb. 6.00 City Attomey;mar-jun 01 chgbks - 30,496.87 �. #University Of lowa;landlord rents 5,653.00 City Electric Supply, Inc.;auto/comprehensive 180.00 I �� #University View Apartments;landlord rents 567.00 - City Of Iowa City;refuse/recycle. - 566.60. �- - #Valdez, RamonaJandlord rents 12.00 City Sewer Service;rep of electric/plbg _ 95.00 #Valley Forge Apts;landlord rents 420.00 Cohn, Gary;training & education 1,595.00 #Villa Garden Apartments;landlord rents 11,649.00 Colemon, Karmon;ra -25.00 #Vitosh, Sara And Terry;landlord rents 760.00 Communication Solutions;telecom equip. rep. 57.50 #Viviano H. Dlamitanhutility reimb. 31.00 Communications Engineering Co.;all risk - contents 1,714.47 #Vorbrich, William A;landlord rents 526.00 Community News;advertising -4,991.57 #Wacker, Mervyn Or Helenjandlord rents 445.00 Compaq, Compaq Lie, Digital Or;minf-comp. software 2,171.18 #Wagehoft, Raymond Or Myra;Iandlord rents 298.00 Consumers Cooperative Society;diesel fuel 38,793.17 } � •.;�.. #Wagner, Janette Or Rocco;landlord rents 460.00 Cops More Grant - Jun;to 38890 21,248.68 #Walden Place;landlord rents 4.00 Corbin, Joe;travel advance 63.00 #Walters, Kirk;landlord rents 763.00 Cervel Corporation;00108w invoice #4 430.43 #Waters, TerryJandlord rents 520.00 Crescent Electric Supply Co.;bbilding improvemeht 115.11 #Welander, Phyllis N.Jandlord rents 309.00 Crowe Amy;july dental -171.02 #West Ridge Sq Of No Liberty I;landlord rents 342.00 Crowley, Jack;indemnity 972.94 #Western Hills Mobile Estates,;landlord rents 206.00 Crystal Clearequipment rental - 85.70 #Westra, Jerry & Janey, Dba WeJandlord rents 315.00 Csc Credit Servies %management services 100.00 #Wiley, Allen C;landlord rents 554.00 Cummins Great P;ron stoner 76.28 #Williams, Kent Or Melissa, D;Iandlord rents 151.00 Cummins Great Plains Diesel;vehicle repairs 510.00 #Williams, Terence;landlord rents - 1,865.00 Custom Hose & S;ron stoner 201.05 #Willms, Kyle;landlord rents 519.00 D3 Training Centers;registratlon 7,750.00 #Windmill Point Estates;landlord rents 88.00 Dan R Fester &;roll stoner 25.00 #Woodburn, RichardJandlord rents 819.00 Dan's Overhead Doors & More;properly 213.68 #Woodburn, Robert L;landlord rents 554.00 Daniel Buser 466958;ames -138.00 " #Yeater, Ronald E;landlord rents 152.00 Danka;office equip. repair 2,707.66 #Yerington, Scott & Cindy;landlord rents 459.00 Dans Overhead D;ron stoner 813.17 #Yoder, Amold;landlord rents 880.00 Davis Fane Equipment Co.;vehicle repairs 114.58 #Yoder, Earl Dba Fy Rentals;landlord rents .1,206.00 Deb Mansfield 466040;philadelphia -133,00 #Yoder, Earl, Dodge St Apts U;landlord rents 1,357.00 Dell Marketing L.p. %rincro-computer 43,335.44 . • #Yoder, Elaine E Or Wilford D;landlord rents 66.00 Delta Dental;health ins. claims 32,863.74 #Yoder/miller Rentals;landlord rents 2,178.00 Dennis Hansen 467009;ames -138.00 #Zenach, Nathan (710 20th Ave);landlord rents 437.00 Dick Grail & Son's Const., Inc;rep of electric/plb 787.80 #Zook, Donald;landlord rents 168.00 Doc Services;chargebacks 432.36 3m Jbh2680;general equipment 191.68 Dolan, Sleve;travel advance 138.00 632 S Dodge;hap refund •660.00 Dollman William;july dental carol -342.04 Abigail Matthews;june dental -171.02 Domestic Violence Intervention;aid to agencies 2,000.00. Absolute Techno;susan whetstine 325.00 Downes & Associates Inc;appraisal services 275.00 Action Sewer & Drain Services;rep of electric/plbg 210.00 Duffy, Janenexa -2.00 Action Sewer & Septic;01-x078 service c 78.75, E Z Dumper;ron stoner 25.08 Adam Ries 467110;minneapolis: -170.00 Eckard Nora;june medicare -117.90 Adjusting Journal Entry;may postal charges 2,761.36 Ed M Feld Equipment Co., Inc.;fire apparatus 2,048.48 Advanced Electrical Services;rep of electric/plbg 236.16 Eddy -walker Equ;ron stoner 610.05 Advanced Maintenance Systems;other repair & maint 3,473.79 Eddy -walker Equipment Company;str. cleaning & rep. 2,525.73 ' - Airgas North Ce;ron stoner 356.21 Edm Equipment;fire apparatus 292.00 _ Airgas North Central;first aid/safety sup 73.65 Elema R. Jirurufo;ra -260.50Di ._. Akers, Chris;travel advance 220.00 Ellen Sunshine;dental june 01 -171.02 _ Allen, Brad;sc#41088 -40.00 Elliott Equipment Co.;garbage trucks 13,855.53 Altorfer Inc;ron stoner 4,829.06 Emergency Housing Project, Inc;atd to agencies 10,500.00 - Altorfer Machinery Co.;landfill equipment 16,227.40 Erin Prosh,01-x074 full and 60.90 Americlean Carpet Cleaning Co;general liability 5,458.64 Fabian Donaid;july health -172.34 Anacomp;microfiche 326.21 Farmers Insurance Group As Sub;00X046 full and f 5,017.78 Anixter Inc;network hardware 209.00 Feb I.s. Billings;i.s. dev/training 959.20 Apr l.s. Billings;i.s. dev/training 1,248.72 Federal Express Corp.;couriers 40.90 Aramark Uniform Services Inc;laundry service 339.74 Felgar, Darryl;ra -10.50 Arch;gary Cohn - Aron, 46.98 Fica;ctty contribution Fiannegan 11,328.01 Joyce;ph m/o Aurhap refund 92996 -55.00 -310.00 Westem;str. cleaning & rep. Fleming, Lisa;ra 354.10 -33 -33.05 - Aw Welt Ambrisco Ins., Inc.;comp. liability Ins. 22,219.00 Flex 2000 Balances;dep. care reimb. .00 1, - Axel Swanson 467134;ames -63.00 Fortis Benefits;disability insurance 472.09 B Minard-reimburse;ra -37.50 Four Oaks *;aid to agencies 3,807.14 B. Minard-stop Pmt;ra 75.00 Four Oaks;aid to agencies 1,831.07 Bahmlor Carol;june dental -171.02 Fredieu, James;ra -17.50 Bank One;procurement card 88,241.93 Frohwein Office Plus;office equipment 306.65 Barbara Wells;00011 w ppd for tw 882.44 From Gen Govt Risk Mgt - Jun;to 66150 25,440.64 Barron Motor Su;ron stoner 59.86 Future Line;truck(s) 3,900.00 t- Barron Motor Susleve lovetinsky 27.40 Gateway Companisusan whetstine 62.60 Barta David & Susan;june health -503.19 Gazette Communications Inc;other prof. services 9,705.00 -• r Benchmark K9 Equipment;auto & light truck 1,395.00 Gonioma, Koya;ra -28.50 Benner Barbara;july health -318.72 Goway, Abdelrahman;ra -13.00 Benner, Debbie;ra -50.00 Graphic Printing;outside printing 720.45 Best Buy. O;gary Cohn 10.99 Greater Iowa City Housing;aid to acenctes 1,129.00 Beyhl, Rogerhap refund -1,100.00 Green Richard;july dental -342.04 Blazicek, David L.;consultant services 1,063.15 Grier, John;ttavei advance 138.00 Bowman, Sally;ra -706.00 Guiland, James;training & education 607.52 Brian Platz 467097;ames -138.00 H. J. Ltd. Heating And Air;rep of heating equip 268.71 Brown Richard;july dental -171.02 Hamlett, Roman;ra -50.00 '.{ t Brown Traffic Products, Inc.;property in the open 4,100.00 Hansen, Dennis;travel advance Hansen, 138.00 Brown, Ken;travel advance 138.00 Tom;registration 30.00 • a t , ,-. Buckman, Chris;travel advance 125.00 Hanson Rogerjune dental karma -368.00 Budgeted Transfers Aje;disab. Insurance - 433.99 Happy Software;micro-comp, software 1,125 00 - Burkhart, Karen;ra 9.50 Harding, John;travel advance 63.00 Burroughs, Pamela;ra -17.50 Hargrave Mcelen;ron stoner 127.83 t avA Buser, Dan;travel advance 138.00 Hargrave Mceleney, Inc.;automobile(s) 14,560.00 .4 Bush, Sharron;ra -17.50 " Hartford Life Insura;life insurance - 41.07 Butler, Robin;travel advance 325.00 Hartwig Motors, Inc.;truck(s) 64,706.85 Campbell Supply;ron stoner 209.62 Hartwig Motors2;ron stoner 58.77 Capitol Equipment Of Iowa, Inc;general equipment 1,071.23 Hawkeye Intema;ron stoner - 423.54 Cardolan, Lance;lravel advance 63.00 Hawkeye Lumber Co., Inc.;property 247.05 - . Carousel Ford O;ron stoner 320.10 Hawkeye Pest Control, Inc.;bldg, pest control 6 Vt. , . i Carousel Ford;auto & light truck 74,445.54 Health Ins. Transfer - Jun;to 11900 16,6666.00 Carousel Motors;ron stoner 869.91 - Helena West;refuse :069 �' CathyCarmack;ra a, - -17.50 Heller, 125 reimbur. ' - 268.67 ,. �. 1 + Cdw Govemment Inc;micro-computer 54,995.07 2,300.45 Hennessey, Colin D.;consultant services Henry, Bob;miscellaneous 74408.0000 i Cdw Govemment;gory Cohn . .. Cdw Govemment,susan whetstine 4,017.18 Henson, Laura;ra - .. . �y iY... ,. Cedar Valley Freightliner;garbage trucks 81.08 Herman M. Brown;ron stoner -27.50. i Cede & Co;wire fee reimbursem -15.00 Harting, Erin;meals (non -travel) Celia Wheatland;ra - -15.00-. Hiett Sean;july dental 174.57 (' Chris Akers 466935_ilea _ -220.00 . - -171.02 . (, _ -, r OFFICIALPUBLICATION Moerschel, Marietta;99-x032 full & ff -445.38 Hillam, Rulon;ra -44.00 Molo Oil Co;ron stoner - 526.76 Hintz Mary Dell;june medicare -117.90 Moore Construction Company;all risk - contents 50,220.52 f Howard, Theodis;otherrepair & maint 150.00 Moreno, Edward;travel advance 190.00 Hsg Bal. Adj;adjust voucher bal. 98,953.78 Moyer, David & Rebecca;01-x075 full and 268.80 Huff, Victoria;ra .92.00 Mutual Wheel Co;ron stoner 48.55 Humrichouse, Greg;travel advance 689.40 Mycard Photo Id Products;office supplies 35.50 Is City Comm School;dlesel -6,565.50 Napa Auto Parts;ron stoner 1,232.62 lasd Health Services;health adm fees 274,760.84 Napa Auto Parts;steve lovetinsky. Ic City Assessorapril 01 gas'- -7.46 Nat. Fire Academy 4607209;r Jensen-reimb 281.00 Icia Fastenal;ron stoner 3.53 Nat. Fire Academy #607210;s devalk-reimb. 26420 - illowa;testing services 994.38 National Fire Academ;r jensen-reimbursem -545.20 Insurance Premium;year end distributio -263,073.00 Neiman, Worrell & Garrett, M.d;00093w account #2 865.00 Interstate Batt;ron stoner 382.70 Networking Dynamics Corp;magnetic media 1,923.75 City Landscaping;property 4,839.55 Neuzil John;medicare July - -117.90 _ Iowa owa City Petty Cash;coples 52.86 New Pioneer Co-op;paper supplies 30.00 Iowa Dnrcertifications 60.00 Nicolette Stites;ra -5.00 - owa Nahro;dues & memberships 35.00 North Corridor Intemal;medical service 574.00 I owa-illinois Safety Council;dues & memberships 275.00 Nsc Northern Sa;ron stoner 111.21 contribution 8,180.67 O'reilly #371;ron stoner 1,656.63 Ipers;city sb;stop pmt lammers, k 70.00 O'reilly #371;steve lovetinsky 13.58 - Its Carrier Hotel - Jun;to 38780 79,816.79 Office Depot 91;susan whetstine 839.37 Its;rebate -70.00 Office Depot #4;ron stoner 912.00 J. P. Gasway Co., Inc.;paper 3,448.86 Office Depot;office furniture - 1,200.00 Jack Crowley;00108w ttd for tw 972.94 Omega Communications;telecom equip. rep. 8.00 Jamie Jenn;00080w ppd for 2 1,443.32 Oyarzun, Sharmi;rep & maint. to bldg 650.00 Jan I.s. BIIIIngs;i.s, dev/training 4,029.52 P Pearson Nsf;ra 25.00 Je #6008;may divisional ser 30.12 Paul Suedkamp 467132;minneapolis -140.00 Jehle Joan;june dental -171.02 Payroll Recap;payroll 01-jun-01 149,564.50 Jensen Tools In;gary cohn 503.00 Pearson, Jared;miscellaneous 842.00 ' Jo Cc Admin;dept of health. -132.29 Pearson, Pearl;ra -25.00 -- Jo Co Administration;april 01 auditor -423.98 Pas Inc;ron stoner. 432.91 Jo Co Ambulance;aprit 01 diesel -556.28 Peters, Jacenta;miscellaneous 100.00 i Jo Co Assessor;apirl 01 gas -115.55 Petroleum Services Company,llc;gasoline 2,554.80 Jo Cc Sheriffs Offic;april Ot diesel -9,885:40 Photocopying/fax - Jun;to 63300 193,423.17 Joe Corbin 466977;ames -63.00 Platz, Brian;travel advance 138.00 John Grier 467006;ames -138.00. Pleasant Valley Nursery, Inc.;pianls 4,999.34 Johnston, Tad M.;consultant services 9,300.00 Plumbers Supply Co.;bldg. & const. supp. 116.49 Jon Harding 467012;ames -63.00 Porter, M Marcine;ra - -59.00' Journal Entry 6022-fy00;auto body repair -1,930.86 Potter, April;ra -21.00, Journal Entry;may auto body repair 18,853.77 Premier Safety Products;safety glasses 54.34 Journal Voucher;jun bcbs 21,274.19 Premier Safety;james gulland 152.16 Jun I.s. Billings;i.s. dev/training 1,307.12 Prime -stripe, Inc.;ail risk - contents 2,162.35 Kar Products, Inc.;misc. supplies 956.13 Procurement Card;balancing entry .88,241.93 Kathy Johnson;ra -33.50 Progressive Rehabilitation;01038w account # 561.00 Ken Brown 466955;ames -138.00 Pyramid Service;ron stoner 290.26 King-zeithamel Gayl;july dental -23.32 Pyramid Services, Inc.;other voh. equip. 22,566.00 King-zelthamel 410007;august dental -23.32 l Quad City Golf Cars;general equipment 62.13 Kray, Elite Sula;ra -35.00 Quality Care - Nature Care Co;other repair & maint 676.63 Klaus, Kate;misc. supplies 366.77 Qwest %local phone service 18,177.10 Klofenstein, Kim;ra -50.50 ' Qwest;internet fees 36,763.40 Kme Fire Apparatus Parts;fire apparatus 102.46. R M Boggs Co Inc;rep of heating equip 331.00 Knebel Windows;property 314.05 Radio Shack O;gary cohn 66.13 Kussmaul Electronics Co., Inc.;fire apparatus 1,364.35 Radisson Hotels;regina schrieber 419.97 Lalla, Vicki;travel advance 70.00 Rainbow International Carpet;rep & maint. to bldg 155.00 Lance Carolan 466960;ames -63.00 Randy's Fine Home Carpets;repair of furnishing 973.44 Lane & Waterman;00108w invoice #1 1,592.50 Rashid, Hakim;ra -21.00 Lawson Products;ron stoner 26521 Regina Schreiber 467119;philadelphia - -490.00 Lawton, Delores;ra -200.00 Reid, Christine;ra -70.00 t Lenoch & Cilek True Value;sanitalion supp. 72.44 Phi Consulting;consultant services 1,140.00 Lenoch & Cilek;steve Iovetinsky : 31.47 Richardson, Janice;ra -11.50 Leo Sorensen;ra -5.10 Risk Mgt Admin Frm 66200 - Jun;to 66100 95,543.36 ' Linda Kopping 466034;des mones -126.00 Piss, Adam;travel advance 170.00 Linder Tire Serron stoner 3,684.13 Robertson, Tami;ra -54.00 Linn Trein;ra -25.00 Rocheca Sanders;ra -18.00 ' Loss Reserve;fy01 annual payments .20,892.00 Rockmount Resea;ron stoner 338.82 t Lovetinsky, Steve;safety shoes 100.00 Rockwell Meiody;July dental -171.02 _ Lundberg, Rachel;ra -25.00 Roe-woodford H - Corra -32.50 Mall Service / Instant Green;other repair & maint 1,464.00 Rush, Shanon;ra -30.00 k Management Fee;fy01 mgt. fee lransf 2,144.85 Sadler Power Trron stoner -364.69 Mar I.s. Billings;is. dev/training 1,364.44 Safety Seminar;pop 9.50 Marcus Mitivalsky 463936;gaiena -140.00 Schreiber, Regina;training & education 490.00 Margaret Batie;ra -50.00 Shay Electric;all risk - contents 3,335.15 Marian K Karrlravel reimbursamen -11.75 Shields, Consuelo;ra -25.00 Marian Karr466026;kansas city - -144.25 ! Skeel, Paula;ra -77.75 Mark Hewlett464937;moline -35.00. Skyline Publish3om hansen 195.00 Mark Hewlett;travel advance retu -35.00 Smith Margaret;july dental 184.00 Marriott Hotels;margaret grosvenor 330.67 Smith, Solomon;consultant services 3,633.25 Martin, Anila;ra 28.50 Snap -on Tools Corp.;tools 168.45 Marv's Glass;auto-phys damg-comp 1,043.57 Stanfield, Lisa;ra -28,50 Mary Ann Jones;ra -14.50 Staples 4626;ron stoner 12.44 Masbruch, Jean For Mara -10.00 Steffens, Janalyn;ra -12.50 1l Matt Johnson 462141;denver -855.37 Steve Dolan 466987;ames -138.00 Matt Parrott & Sons Co,;outside printing 2,288.00 Steve Duffy 465984;ilea -38.00 Matthew Osing;ra -50,00. Stevens, John;auto liability 548.26 rMatthews, Megan;misceilaneous 1,293.00 Stotts Stephanie -July health -318.72 May I.s. Billings;i.s. dev/training 998.80 Streeper, Susan;ra -10.00 - Mebus, R. AIIan;travel advance 1,167.20 Suburban Amoco - Keokuk Streetcar washes 8.00 Medical Associates;medical service 645.00 Successful Living Inc.;aid to agencies 2,606.00 Medical Plaza Pharmacy;01054w rx# 081744 75.48 Suedkamp, Paul;travel advance 140.00 Mercy Hospital;01024W - - 3,933.39 Sure Plus Mirro;ron stoner 77,14 Meredith Luke;june dental -171,02 Swanson, Axel;travel advance - 63.00. Mergy Gina;ra -32.00 Syphdt, Jlll;ra -20.50 V Meyers Contracting Inc;rep & maint. to bldg 7,286.73 T Robertson-nshra 27,00 a i Mid Town Glass;ron stoner 25.00 Table To Tablemid to agencies' 3,590.00 Mid -land Equipm;ron stoner 122.05 Tammy MayBeld;ra -50,00 Midamerican Energy';electricity charges 1,324.05 Tegler, Wayne M.d.;medical service 934.00 Midamerican Energy;electricity charges 994.69 Tendolkar, Sunanda;ra -50.00 Midwest Wheel C;ron stoner 102.73 ! Tennant Co;ron stoner. 1,141.80 Milder, Kath ;ra ! Y -20.00 Thomas, Alicia;miscellaneous 4,165.00 Minard, Barbra 75.00 j Thomson Leamin;regina schrieber 187,94 Mindy Portwood;health lune Ot 159.36 Towncresl Internal Medicine;medical service 652.00 -_ Frohwein O;brenda rotherham Fy99 Pavement Marking - Jun;to 34530 OFFICIAL PUBLICATION b , Gazette Communications Inc;advertising Toyne, Inc.;fire apparatus 2,517.86 General Fund Benefits -Jun;to 11900 Tri State Companies;general equipment 2,779.22 Goodwill Industries %contracted Improv. Troy. Lorence 462154;huntsville, at 3,635.20 Goodwill Industries Of;bullding improvement Troy Lorence;retum travel adv -53.50 H A C Ap *;other prof. services Truck Country O;ron stoner 76.77 -: _ Truck Country Of Cedar Rapids;truck(s) 47,046.00 Hawkeye Area Community %landlord rents Twin City Optical Co., Inc.;safety glasses 100.00 Hazardous Materials Oper - Jun;to 13231 U Of la Hospitais;medical service 215.00 Hills Bank & Trust Co.;downpmt assistance U Of la. Payment Processing;internet fees 33.56 Hwy 6 Video Traffic Sign - Jun;to 34610 U S West Communication T-1;Iong distance sent. 339.91 Institute For Social And -aid to agencies U S West Communications;long distance serv. 158.80 Insurance Premium;year end distributio U. S. Post Office - Acct 775;postage 500.00 Iowa Ave. Streetscape I - Jun;to 34740 Ui Med Sery Payment Proce;00114w 691.00 Iowa City Petty Cash;vase-gfft University Helghts;april 01 gas -192.69 Iowa City Press-citizen;legal publications Ups;may chargebacks 23.62 Iowa Department Of Public;registration Uswest Dex/dpg;blythe adams 69.61 owa Dept. Of Public Health;registration Utility Equipment Co.;snow removal equip. 2,207.85 Iowa State Bank & Trust;federal withholding Van Meter Indus;earlis stockman 153.46 Ipers;city contribution Various Tenants;june fss escrow dep. 7,294.00 Jo. Cty Task Force Grant - Jun;to 13170 John's Grocery, Inc.;meals (non -travel) Verizon Wireless;may usage charge 52.60 Johnson County Recorderrecording fees Venmace, Heidhra -36.00 Journal Entry;may duplicating Vicki Lalla 467895;ames -70.00 Journal Voucher;jun bcbs Wal Mart;rcn stoner 22.68 Jp Mechanical %building Improvement Wal Mart;tom hansen 8.97 Juan A. Casco And;downpmt assistance Walker, Klm;ra -36.00 Jun I.s. BIIlings;i.s: nwAntemet chg Walker, Lavancha;ra -18.00 Larissa E Ulstad And;downpmt assistance Walter Rouse;01-480 full and 127.70 Longfellow/pine St. Tral - Jun;to 38681 Loss Reserve;fy01 annual Washington, Christy;ra -47.00 payments M E C C A ';architectural serv. Waste Management Of lowa;equlpment service 788.42 Mar I.a. Bfllings;i.s. dev/training Water Department;recode damages 1,679.28 Masks, Robert;prescriptions, drugs Waters, Darlene;miscellaneous 2,800.00 May I.s. Blllings;pc support Welimark Blue Cross And Blue;health insurance 471.60 Mitchell, Rachel And;downpmt assistance Wells Fargo;wlre fee in/out 44.00 Mrs Appraisals;appraisal services Wenzel, Carol;ra -56.00 Mumford, Jerry;prescriptions, drugs Westport Touchless Autowash;car washes 26.00 Municipal Fre;fire pension dental Wheeler, Charla;ra -188.00 National Community Development;dues & memberships 900.00 Whitemagple, Angela;ra -50.00 29.38 Winters, Anrtra 12.00 - Wood Geroge;june medicare -117.90 29.50 Woodford, Heather;ra -32.50 63.38 Zap Manufacturijon stoner 658.03 142.18 _ Zimmerman Ford;ron stoner 630.82 24.51 117,90 Intragovntal Service Fund Total 1,954,959.21 24,245.18 Fund: Special Revenue Fund Pin Prog. Rut Projects - Jun;to 12132 s 1 at Ave & Court Improvem - Jun;to 34470 2,843.56 399,07 Abn Amro Mortgage Group, Inc,;other prof. services 15.00 Police Admin Trfr - Jun;to 13110 Adjusting Journal Entry;may postal charges 430.64 Police Crim. Investigati - Jun;to 13130 Aid To Agencies;misc transfers 20,000.00 Police Patrol Transfers - Jun;lo 13120 All Eastern lowa;building improvement 741.60 Police Records Transfer - Jun;to 13140 American Planning Association';dues & memberships 443.00 Apr I.s. Blllings;pc support 133.32 Art. Mission;consultant services 136.80- . Asphalt Resurf/chip Seal - Jun;to 3476$ 252,793.45 Bartels Construction And;building Improvement 2,006.76 Budgeted Transfers Aje;disab.Insurance -196.02 Budgeted Transfers;streets 286,714.42 C & C Construction And;buildfng improvement 955.50 C & C Construction Cc And;bullding improvement 2,793.79: C & C Construction Company.And;building Improvemen - 2,750.00. 2,371.60 - Cam F Campbell, M.d.;medlcai service 205.00 Capt Irish Pkwy-act/dodg - Jun;to 34980 140.40 Captain Irish-act/roch - Jun;to 34981 - 106,271.28 City Sewer Service;bullding Improvement 85.00 ' -+: Clerical Recap;payrotl 01 -jun -01 549.49 Community Svcs Bureau - Jun;to 13154 807.03 Cornerstone Restoration And;building Improvement 16,868.20 593.25 -25.00 Countrywide Home Loans;other prof. services 15.00 } Cross Medical Laboratories;medical service 62.00 127 47 Crown Electric And;building Improvement 191.65 16,666.67 Crown Electric ';building improvement 1,053.91 32,083.33 Dave Lynch Printing And;building improvement 1,400.00 133.34 Dick Blick800 4;brenda rotherham - 76.87 80,000,00 ' Doc Services;chargebacks 1,047.20 50.00 Dodge Street Paving - Jun;to 34440 2,709.52 i Dolezal, Helen;federal withholding 748.24 1,104.52 Domestic Violence %building improvement 5,166.55 1,211.13 Domestic Viotence;bulk ing improvement 1,260.45 n i Eagles Flight, Inc.;attomey services 128,321.26 18.07 Elder Services Inc *;aid to agencies 3,347.78 Elder Services Inc.;building improvement 1,798.40 Elder Servlcee, Inc.;buiiding improvement 10,566.06 10 :i Emergency Levy - Jun;to 11900 35,566.42 Entrance To City - Beaut - Jun;to 38315 776.33 31 '� Fed Crime Gramt Ii - Jun;to 13181 9,160.68 39968 August 14, 2001 Federal Crime Bill Grant - Jun;to 13180 868.10 Federal Home Loan Bank;loan repayments 4,800.00 F1ca;city contribution 1,803.75 - 1 Fire Administration Tran - Jun;to 13211- - Fire Disab From 84210 - Jun;to 84320 2,854.77 29,000.00 y� Fire Suppression - Jun;to 13221 38,651.61 Fire Training Transfer - Jun;to 13250 945.75 First Ave Extended - Jun;to 34920 92.00 _ ! Forestry -parkway Mice. -Junto 15110 3,583.33 i Fortis Ben ofits;disability Insurance 69.84 Foster -dub To Prairie Du - Jun;to 34950 104,230.74 Fourth Ave Bridge - Jun;to 35320 963.30. j Free Medical Clinic ';aid to a9encles _ 5,281.49 Frohwein O;brenda rotherham Fy99 Pavement Marking - Jun;to 34530 902.00 1,460.81 b , Gazette Communications Inc;advertising 1 201.60 I , General Fund Benefits -Jun;to 11900 773;162.72 Goodwill Industries %contracted Improv. 59,667.60 Goodwill Industries Of;bullding improvement 10,217.40 ! H A C Ap *;other prof. services 543.01, Hacap •appraisal services 450.00 Hawkeye Area Community %landlord rents 435.00 Hazardous Materials Oper - Jun;to 13231 1,179.12 . Hills Bank & Trust Co.;downpmt assistance 2,500.00 Hwy 6 Video Traffic Sign - Jun;to 34610 438.39 Institute For Social And -aid to agencies 3,124.32 Insurance Premium;year end distributio 38,902.00 Iowa Ave. Streetscape I - Jun;to 34740 192,084.98 . Iowa City Petty Cash;vase-gfft 28.35 Iowa City Press-citizen;legal publications 132.13 . Iowa Department Of Public;registration 305.00 owa Dept. Of Public Health;registration -305.00 Iowa State Bank & Trust;federal withholding 27.00 Ipers;city contribution 1,331.80 Jo. Cty Task Force Grant - Jun;to 13170 John's Grocery, Inc.;meals (non -travel) 1,913.72 104.81 Johnson County Recorderrecording fees 110.00 Journal Entry;may duplicating 472.08 Journal Voucher;jun bcbs 5,465.21 Jp Mechanical %building Improvement 834.75 Juan A. Casco And;downpmt assistance 2,500.00 Jun I.s. BIIlings;i.s: nwAntemet chg 420,00 Larissa E Ulstad And;downpmt assistance 2,500.00 Longfellow/pine St. Tral - Jun;to 38681 Loss Reserve;fy01 annual 14,052.32 90,914.00 payments M E C C A ';architectural serv. 68,875.53 t Mar I.a. Bfllings;i.s. dev/training 20.68 Masks, Robert;prescriptions, drugs 175.76 May I.s. Blllings;pc support 106.92. Mitchell, Rachel And;downpmt assistance 2,500.00 Mrs Appraisals;appraisal services 275.00 Mumford, Jerry;prescriptions, drugs 119.16 Municipal Fre;fire pension dental -3,222.58 National Community Development;dues & memberships 900.00 New Pioneer Co-;brenda rotherham 29.38 Office Depot #t;brenda rotherham 81.70 Old House Joumal;subscriptfons 29.50 Osco Drug Store;prescriptions; drugs 63.38 P.c.c. Maintenance - Jun;to 34770 - Paper Warehouse;brenda rotherham 142.18 _ Parrott, Robert;health insurance - 24.51 117,90 Payroll Recap;fica - may 24,245.18 _ Pin Prog. Rut Projects - Jun;to 12132 6,933.35 + Pip Printing;outsfde printing 399,07 Police Admin Trfr - Jun;to 13110 3,475.94 - Police Crim. Investigati - Jun;to 13130 7,727,16 Police Patrol Transfers - Jun;lo 13120 46,348.55 j Police Records Transfer - Jun;to 13140 1,144,44 Pratt Audio/visual Video Corp;edp monitorstdisplay 4,750.00 Progressive Rehabflitation;medical service Quality Engrave;brenda rotherham 35,00 ' Rapids Reproductions, Inc.;graphic supplies 45,00 19,75 Reliance Title Services %abstracts Riverside Arts Stormswr - Jun;to 34295 65.00 Roberts Construction;building improvement 90,70 4,300.09 Roberts Construction *;building improvement 1,085.27 Roberts Construction %building Improvement 11035.00 Roberts Construction And;building Improvement 4,183,01 Roe Heating & Refrigeration &;building Improvemen 3,675.00 -� Rohret Road Impry - Jun;to 34550 2,371.60 - S. Gilbert St. Imprv. - Jun;to 34410 90.70 Steindler Orthopedic Clinic;medical service 56.00 Steve Nasby;reimburse phone cal 08 Stop Violence/wmn Grant - Jun;to 13171 1,74857 Successful Living inc.;aid to agencies 4,500,00 Sump Pump Discharge Tile - Jun;to 34380 Sun-rys Distributing Corp;building Improvement 2,728.00 Sweeting/915 Hudson;recording fee 593.25 -25.00 Technigraphics;brenda rotherham 60.90 The Airlinerbrenda rotherham 127 47 To Fire Emp Benefit - Jun;to 84120 - 16,666.67 To Police Emp Benefit - Jun;to 84110 32,083.33 Traffic Calming - Jun;to 34635 133.34 Transfer-jccog Trans - Jun;to 55121. 80,000,00 Transplants;paper supplies 50.00 Treasurer State Of lowa;state withholding 2400 United Action For Youth %aid to agencies 1,104.52 Untied Action For Youth ';aid to agencies 1,211.13 Verizon Wireless;may usage charge 1 Walgreen's;prescriptions, drugs 18.07 Special Revenue Fund Fund Total 21583,317,26 Fund: - Je #6008;may divisional ser -30.12 •�'` Journal Entry;may divisional servi 30.12 Fund Total-------� - .00 GRAND TOTAL 37,918,009.81" r ' 39968 August 14, 2001 � 1 �� t PION OFFICIAL LPjBLICATI 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 tlu;4bllowing Print@!'8 F4M $ proceedings and claims is $2$.37. Cumulative cost for this calendar year for said publication is $11,924.77. 1 /��±p� q ■,�p� ■^� �t 1�+L'1111i•1 CATS OF I'UBUCATION OFFICIAL COUNCIL ACTIONS - �. 8/20/01 !�ry��. STATE OF IOWA, `c Iowa City City Council, special meeting 6:30 p.m. at the Civic Center, Mayor . - JOHNSON COU a a, SS.- Lehman presiding. Council members present: Champion, Kanner, Lehman, -++�p++��MME ,'":;iIOWA CUT P FJ-CrEMN O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: None. FEDI. ® # 42-0330670 Moved and seconded that ordinance amending the Zoning Code, Section 14- 6E-8 Central Business Zone; to allow dwellings on or below the ground floor of :I 1.�Maigaret.Rios, Historic Landmark Buildings by special be second vote. The exception, given Mayor declared the motion'carried. _ being duly sworn, say Moved and seconded that ordinance amending Section 1-9.38 of Code of y t �L that I am the legal clerk Of the: IOWA Ordinances of Iowa City, establishing the CITY PRESS -CITIZEN, -- Via. nel*spaper boundaries of the voting precincts in Iowa city; be given second vote. The Mayor published in said county,: and. that a declared the motion carried. Moved and seconded that the ordi- r -notice, a rented c0 Of urluch'Is here- p copy. nance amending Section 1.5-1 of the Code of Ordinances of Iowa City, estab- lishing the voting precincts that comprise to attached, was ill said the three City Council districts, be given published second vote. The Mayor declared the paper `; - tll118(S)on the.f011OW- motion carried. Moved and seconded to adjourn to Ingdates executive session to discuss strategy with 1. counsel in matters that are presently in lit- igation or where litigation Is imminent 3 J �l i t 5 t�S where Its disclosure would be likely to prejudice or disadvantage the position of 1 ; r y -` ;.;_ • ` ;�': the governmental body in that litigation. The Mayor declared the motion carried., 1 Council returned to open session 6:50 • . ` m p - Moved and seconded to adjourn to executive session to discuss.strategy with -- `t Legal'Clerk counsel in matters that are presently in lit- igation or where;liligation is imminent 1 t, - Ubscribed and sworn to before lite where Its disclosure would be likely to prejudice or disadvantage the position of body In litigation. r 3! day/o the governmental that Lehman not participating due to a - a Mayor , conflict of Interest, and left the room. The ` Mayor Pro tern declared the motion car- .. fled, 6:52 p.m.';. .... Council returned to open session 7:08.. to the ` Moved and seconded adjourn special meeting at 7:08 p.m. the Mayor 0 . s i� 1. Not Pubhc °• declared the motion carried. A more complete description of ! ;r i - Council Activities Is on file in the office of r the City Clerk. /s/Emest W. Lehman, s\ �.� QUINTA L. BONTRAGER �� F Commission Number 710428 - Mayor is/Marian K. Karr, - - u i� OM M Comm, Ex June 5, 2004 y P• City Clerk _ Submitted for publication- om 101., s '•��- 401.82 .. August 31, 20D1 _' .; _ .,__-;•L -, ,�k - -sem.=•�.�,-,a..y�a,�„•-_.. ! ..—.-` � \ a Printer's Fee $%o?(� _7 � CIERI KATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID # 42-0330670 Margaret Bios, 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 Su 'bed and swor to before me 77flus day of �rr� A.D. 200 i Notary blic QUINTA L. BONTRAUtrc Commission Number 710428 My Comm. Exp. June 5. 2004 OFFICIAL PUBLICATION OFFICIAL PUBLICATION Liquor License for George's Buffet, 312 E. Market St. Class B Wine Permit for New Pioneer Co Op Fresh Food Market, 22 S. Subject to change as finalized by the Van Buren St. Class C Beer Permit for City Clerk. For a final official copy, contact New Pioneer Co Op Fresh Food Market, the City Clerk's Office, 356-5040. 22 S. Van Buren St. Special Class C Liquor License for The Cottage Bakery & The cost of publishing the following Ca% 14 S. Linn St. proceedings and claims is $1,267.76. Motion: Set a public hearing for Cumulative cost for this calendar September 11 on proposed amendments year for said publication Is $13,212.43. to Iowa City's 2001-2006 Consolidated OFFICIAL ('OUNCILACTIONS - PlSetting a public hearings, RES. 01-254, 8/21/01 Iowa City, City Council, regular meeting SETTING A PUBLIC HEARING for September 11 ON PLANS, SPECIFICA- 7:00 p.m. at the Civic Center. Mayor Lehman presiding. Council members TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR CONSTRUC- present: Champion, Kanner, Lehman, O'Donnell, Pfab, Wilburn, Vanderhoef. TION OF THE WATER FACILITY IMPROVEMENTS BLOOMINGTON Absent: None. The Mayor proclaimed: Aviation Week STREET BOOSTER STATION PRO - JECT, DIRECTING CITY CLERK TO -August 20-26, Mark Anderson, Director Fly Iowa, accepting. PUBLISH NOTICE OF SAID HEARING, Emile Rubright, and Ina Loewenberg AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR provided information regarding the gift of two photographic portraits of Nancy PUBLIC INSPECTION. RES. 01-255, SETTING A PUBLIC HEARING ON Selberling to the Iowa City Public Art Program. Nancy Seiberling present. PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST I Moved and seconded seconded to move Item No. 12 up on the agenda and con- FOR CONSTRUCTION OF THE JOHN- SON STREET SANITARY SEWER PRO. Sider at this time. The Mayor declared the motion carried. JECT, DIRECTING CITY CLERK TO Moved and seconded adopt PUBLISH NOTICE OF SAID HEARING, 01-253, ACCEPTING THEIGIFT F ART- WORK FROM TO PLACE SAID PLANS ONEFILE FOR PUBLICINA RES.2 CONSISTING FINA H OTWO OrTOGRAPH-. IC' PORTRAITS OF 'NANCY SEIBER- SETTINGHEARING 0N PLANS. SPECIFICATIONS, FORM OF LING, TO THE IOWA CITY PUBLIC ART COLLECTION AND AUTHORIZING THE CONTRACT AND ESTIMATE OF COST CITY MANAGER TO EXECUTE A CON- FOR THE CONSTRUCTION OF THE HICKORY HILL PARK TRAILS PRO- TRACT WITH THEARTIST FOR ACCEP- TANCE OF SAME. The Mayor declared JECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, the resolution adopted. Finance Director O'Malley accepted the AND DIRECTING THE PARKS & RECREATION DIRECTOR TO PLACE Government Finance Officers Association Certificate of Excellence. SAID PLANS ON FILE FOR PUBLIC The Mayor and Asst. City Mgr. Helling INSPECTION. RES. 01-257, SETTING A PUBLIC HEARING ON PLANS, SPECIFI- noted that Personnel Administrator Melia has received the International Personnel CATIONS, FORM OF CONTRACT, AND Management Association certification asSTRUCTION ESTIMATE OF COST FOR THE CON - OF THE SENIOR CENTER a professional in personnel management. Moved and seconded that the Consent BUILDING ENVELOPE WATER PROOF - INGPROJECTS, Calendar be received, or approved, and/or adopted as amended as follows. DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID Council Member Kanner requested to delete from the Consent Calendar HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON and consider separately item 4f(3) resolution accepting the FILE FOR PUBLIC INSPECTION. Resolutions: Motion authorizing the work for the Transit Parking Lot Resurface Project. Mayor to sign a Letter of Agreement with Approval of Official Council Actions for ' Johnson County allowing selected town - ship residents to vote with - special meeting of July 31, published sub- ject to corrections, as recommended by selected Iowa City precincts. RES. 01-258, ACCEPTING THE the City Clerk. WORK FOR THE IOWA CITY LANDFILL RECYCLING Minutes of Boards and Commissions: Iowa City Airport Commission - July 19. Iowa City PROJECT, : PHASE 11. RES. 01-259, AUTHORIZING THE MAYOR TO SIGN AND THE Board of Adjustment - July 11. Iowa City Public Library Board of Trustees June CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A PROMISSORY - 28. Iowa City Public Art Advisory Committee - August 2. Parks and Recreation NOTE ANDA MORTGAGE FOR THE PROPERTY LOCATED AT 410 Commission - July 11, Planning and Zoning Commission - July NORTH LUCAS STREET, IOWA CITY, IOWA. RES. 01-2601 19. Planning and Zoning Commission - August 2. AUTHORIZING THE MAYORTO SIGNAND THE CITYCLERK . Motion: Approve disbursements in the amount of TO ATTEST TO A SUBORDINATION AGREEMENT BETWEEN THE $23,642,966.68 for the period of July 1 through July 31, 2001, as rec . CITY OF IOWA CITY AND HILLS BANK AND TRUST COMPANY, IOWA CITY ommended by the Finance Director sub. ject to audit. IOWA FOR PROPERTY LOCATED AT 1648 Permit Motions and Resolutions as Recommended by the City Clerk. I BURNS AVENUE, IOWA CITY, IOWA RES. 01-261,' AUTHORIZING HE New: Class C Beer Permit for College Street MAYOR TO SIGNAND THE CITY CLERK TO ATTEST TO THE RELEASE Oasis, 110 E. College Street. M n1 ewals: Class C ir Mart, oC OF LIEN REGARDING A MORTGAGE FOR THE 2153 ACT Circle. Class Beer for L & M Mighty Shop, Inc., 504 E. WINDS DRIVE #4T IOWA CITY IOWA Permit RES:. 01-262, Burlington St. Class B Wine Permit for L & •AUTHORIZING TH E MAYOR TO SIGNAND THE M Mighty Shop, Inc., 504 E. Burlington St. Class E Liquor License forAajaxxx Liquor Store, CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A PROMISSORY ' 107 S. Linn St. Class B Wine Permit for Aajaxxx Liquor Store, 107 S. NOTE ANDA SECOND MORTGAGE FOR THE PROPERTY LOCATED AT 1351 LindSt. Class C Beer Permit for Aajaxxx Liquor Store. 107 S. Linn St. Class C FIRST AVENUE SOUTH; IOWA CITY, IOWA. RES. 01 So ;AUTHORIZING THE _.- -- - - i OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION MAYOR FO SIGN AND THE CITY CLERK crimes; building high rise apartment south A public hearing was held on that the CITY,. ESTABLISHING THE VOTING TO ATTEST TO THE RELEASE OF LIEN of Burlington; and the Old Capitol Mall. ordinance approving approximately 105.2 PRECINCTS THAT COMPRISE THE' REGARDING A MORTGAGE FOR THE Frank Bowman, Linn Street Cafe, acres of property from, Suburban THREE CITY COUNCIL DISTRICTS IN PROPERTY LOCATED AT 2450 RUSH- appeared opposing banning smoking in Residential, CountyRS, to Low DensityIOWA CITY, be passed and adopted. MORE DRIVE, IOWA CITY, IOWA. restaurants. Single Family, RS -5,(45.08 acres anMoved and seconded that ORD. 01 - correspondence: 425 CAFI= postcards Moved and seconded to set a public Medium Density Sinle Family, )RS -8 3982, AMENDING TITLE 3 ENTITLED - smoking [all available in City Clerk's hearing for September 11 on an ordi- (60.13 acres), for property located north "CITY FINANCES, TAXATION & FEES," Office]. Abbie Gould - smoking. Jeff nance amending the Zoning Code, Article of Court Street, south of Lower West CHAPTER 4 ENTITLED "SCHEDULE OF Wilson - smoking. Linda and Douglas 0, Sign Regulations, to permit canopy Branch Road, and east of Hummingbird FEES, RATES, CHARGES, BONDS, � Behrendt smoking. Leslie Weber roof signs. The l Mayor declared the Lane. FINES AND PENALTIES" OF THE CITY smoking. Judy and Bill Gilliam- smoking. motion carried. Moved and seconded that the ordi- CODE, TO INCREASE WATER SERVICE Joan Foley - smoking. Matthew Clegg - A public hearing was held on an ordi- nance 'approving approximately 105.2 CHARGES AND FEES IN IOWA CITY, smoking. Kay Seery smoking. Wayne nance to rezone approximately 30.11 acres of pro ert from, Suburban IOWA, be passed and adopted. Johnson -smoking. Tracy Kittrell -smok- acres of property from Rural Residential, Residential, County IRS, to Low Density Moved and seconded to adopt RES. ing. Tamara Schoenbaum - smoking. Dr. RR -1, to Sensitive Areas Overlay - Low Single Family, RS -5 (45.08 acres) and 01-271, REJECTING BIDS RECEIVED Pete Wallace - smoking. John Density Single Family Residential, OSA- Medium Density Single Family, RS -8 ON AUGUST 20, 2001, FOR ROBERTA Kammermeyer -smoking. Christopher 5, located at the west end of Bristol Drive. (60.13 acres), for property located north LEE RECREATION HVAC INSTALLA- Squier - smoking. Renee Gould - smok- Moved and seconded that ORD. 01- of Court Street, south of Lower West TION AND BOILER REPLACEMENT ing. Julie Muskovich - smoking. Robert 3979, AMENDING THE ZONING CODE, Branch Road, and east of Hummingbird PROJECT. Dostal -leaves and snow. Joyce Barrett- SECTION 14-6E-8 CENTRAL BUSINESS Lane, be given first vote. The Mayor Moved and seconded to adopt, RES. Pearson's. Matthew Lage Pearson's. ZONE, TO ALLOW DWELLINGS ON OR declared the motion carried. 01-272, APPROVING THE EXTERIOR Forrest Meggers - Pearson's BELOW THE GROUND FLOOR OF HIS- Moved and seconded to defer to SIGNAGE AND FAQADE TO BUFFALO Carolyn Zaiser - Pearson's. Jane TORIC LANDMARK BUILDINGS BY September 11 an ordinance changing the WILD WINGS IN THE OLD CAPITOL Meggers - Pearson's, [staff response SPECIAL EXCEPTION, be passed and zoning designation from General TOWN CENTER ON CLINTON STREET. included].. Dave Moore -parking near adopted, Industrial (1-1) to intensive commercial Moved and seconded to adopt RES. ] Library. Justine Zimmer- Englert [2). Cory Moved and seconded to adopt resolu- (CI -1) for approximately 12.09 acres 01-273, AMENDING THE BUDGETED' Sroufe - Iowa City Insights [staff tion approving the voluntary annexation located on the south side of Highway and POSITIONS IN THE HOUSING response Included]. Kristin Johnson - agreement between the City of Iowa City to set public hearing for September 11. AUTHORITY DIVISION OF THE HOUS- t shelter for gay and bisexual youth, and certain property owners in Johnson The Mayor declared the motion carried. ING AND INSPECTION SERVICES JCCOG Traffic Engineering Planner - County and authorizing the Mayor to sign Moved and seconded to move up on DEPARTMENT BY DELETING ONE installation of stop signs on Ruppert and the City Clerk to attest said agree- the agenda Item #10 and consider at this HALF-TIME MAINTENANCE WORKER. II Road. Rita Sterier smoking.. John & ment. The following Individuals appeared: time. The Mayor declared the motion car- PUBLIC HOUSING POSITION AND Caro! Ries = Highland Avenue. Cindy Robert Wolf, 3732 Hummingbird Lane; tied. Moved and seconded to adopt RES. ADDING ONE-HALF TIME HOUSING Opitz - smoking. John Ries - Highland Keith Carter, 3740 Hummingbird Lane; 01-267, AUTHORIZING THE MAYOR TO ASSISTANT POSITION AND AMENDING Avenue. Delores Fate - smoking. Diane Ann Muilenburg, 3736 Hummingbird SIGN AND. THE CITY : CLERK .TO THE AFSCME PAY PLAN BY DELETING Schweer - smoking. John,Stamler' Lane; Frank Mitros, 3710' Hummingbird ATTEST THE AVIATION COMMERCE THE POSITION OF MAINTENANCE smoking. Joseph Hill - smoking. Joanne Lane; Walter Foley, 3726 Hummingbird PARK FINANCING AGREEMENT WORKER II - PUBLIC HOUSING. Madsen - smoking. Dave & Ann Lane; Monica Maloney Mitros, 3710 BETWEEN THE CITY OF IOWA CITY, Moved and seconded to approve an dw McLaughlin - smoking. Valerie Chick- Hummingbird Lane; Greg Muilenburg, IOWA AND THE IOWA CITY AIRPORT agreement between the City of Iowa City smoking. Gail Crowe - smoking. David 3736 Hummingbird Lane; and Dawn COMMISSION OF IOWA CITY, IOWA. and Public Access Television; Inc. for par- Gould- smoking. John Solow- smoking. Mueller, PO Box 1654. The Mayor Airport, Commission Chairperson Rick tial funding of a program facility at 730 S. Kim Ostler smoking. Sarah Swisher - declared the resolution defeated. Moved Mascari present for discussion. The fol- Dubuque Street. The Mayor declared the Charter amendments. Letter from (9) for- and seconded to accept two pieces of cor- lowing Individuals appeared: Dawn motion carried. mer Mayors: Charter amendments. Carol respondence from Frank Mitros. The Mueller, PO Box 1654; and Jerry Feick, Moved and seconded to adopt RES. de Prosse _- Charter amendments. Mayor declared the motion carried. PO Box 2896, 01-274, DECLARING THAT CERTAIN Beverly HIII - smoking. Harry and Billie Moved and seconded to adopt RES. Moved and seconded to adopt RES. FUNDRAISING ACTIVITIES BY CITY OF Norris - smoking. 01.265, APPROVING THE ANNEXATION 01-268, APPROVING FINAL PLAT OF IOWA CITY EMPLOYEES SERVE A The Mayor declared the motion carried. OF APPROXIMATELY 26.88. ACRES OF NORTH AIRPORT DEVELOPMENT, PUBLIC PURPOSE. The Mayor noted Moved by and seconded to adopt RES. PROPERTY LOCATED SOUTH AND IOWA CITY, IOWA. discussion at the work session and asked 01-264, ACCEPTING THE WORK FOR EAST OF SCOTT BOULEVARD AND Moved and seconded to adopt RES. 01- that la of the resolution be amended to - s THE TRANSIT PARKING LOT RESUR- ROCHESTER AVENUE,AND APPROXI- 269, APPROVING THE FINAL PLAT OF read "All net proceeds" rather than "All FACE PROJECT. MATELY 6.22 ACRES OF PROPERTY VILLAGE GREEN PART XVIII, IOWA proceeds. Mover and seconder agreed Carol de Prosse requested a moment LOCATED EAST OF SCOTT BOULE- CITY, IOWA. to YaSnerid. n of silence in observance of the five year VARD AND SOUTH OF LOWER WEST Moved and seconded to defer to Aaron Winter, 922 Sixth Ave., appeared anniversary of Eric Shaw's death. The fol- BRANCH ROAD. Brandon Ross, 1822 September 11 a resolution approving the regarding the Home Rule Charter lowing individuals appeared regarding the Rochester Ave., appeared. preliminary and final plat of Saltzman Amendments. Jerry Feick, PO Box 2896, three proposed Home Rule Charter Moved and seconded that the ordi- Subdivision, a 2.8 acre, 3 -lot commercial- .appeared regarding the City's Housing Amendments: Tom' Langerifeld, 215 nance to rezone approximately 38.24 subdivision located east of Riversidd ` 'and `Inspection Services Department. Windsor Dr.; Penny Davidsen, 9 Fairview acres from Low Density Single Family, Drive south of Benton Street. The Mayor Dawn Mueller, PO Box 1654, read a letter Knoll; Jay Honohan, 2503 Friendship; RS -5, County Highway Commercial, CH, declared the motion carried. Moved and requesting the City Council formally Brian Davis, 1001 Oakcrest; Matt Blizek, County Local Commercial, C1 and seconded to accept correspondence from request that the Rape Victim Advocacy 656 S. Lucas; Pat Jensen, League of County Multi -Family, R3A to Community Mark Danielson. The Mayor declared the Program, the Domestic Violence Women Voters, (Moved and seconded to Commercial, CC -2 (10.99 acres), motion carried. Intervention Program and MECCA make accept correspondence from the League. Medium Density Single Family, RS -8 (21 A public hearing was held on plans, an evaluation of the potential impact of The Mayor declared the motion car- acres), and Low Density Single Family, specifications, form of contract and esti- the proposed Home Rule Charter ried;) DaLayne Williamson, 830 Ronalds RS -5 (6.22 acres) for property located mate of cost for the construction of the Amendments on the safety of women in `1 St.; Caroline Dieterie, 727 Walnut St. east of. Scott Boulevard and south of Riverside Festival Stage Seating project, the community. 'Moved and seconded to (Moved and seconded to accept petitions Rochester Avenue and Lower West establishing amount of bid security to accept correspondence. The Mayor too late for Inclusion in the originals sub- Branch Road, be given first vote. The accompany each bid, directing City Clerk \declared the motion carried. mitted. The Mayor declared the motion to Mayor declared the motion carried. to publish advertisement for bids, and fix- Moved and seconded to appoint Kevin accept petitions carried); Marti Van Allen A public hearing was held on the Ing time and place for receipt of bids. Boyd, 2216 N. Dodge; to the Parks and Horan, r n, 2407 Crestviewto the Ave., presented ramendments ened annexation of approximately 95.2 acres of Moved and seconded to adopt RES.' Recreation Commission for one appoint (City property located north of Court Street, 01-270, APPROVING PLANS, SPECIFI ment to fill an unexpired term ending t Atty. stated the objection would be file south of Lower West Branch Road, and CATIONS, FORM OF CONTRACT AND January 1, 2002, in addition to a four-year t stamped the next business day); John east of Hummingbird Lane / Scott Pars ESTIMATE OF COST FOR THE CON- term January 1, 2002 -January 1, 2006. Robertson, 915 Oakcrest #12. Jim Baker, Drive, and approximately 10 acres of STRUCTION OF THE RIVERSIDE FES- The Mayor declared the motion carried. 102 Rocky Shore Dr.; appeared regarding property located south of Lower West TIVAL STAGE SEATING PROJECT, Moved and seconded to adjourn 11:30 the City's franchise agreement with Branch Road and east of Hummingbird ESTABLISHING AMOUNT OF BID p.m. The Mayor declared the motion car- MidAmerican Energy. Kevin Perez, 161 Lane. Glenn Siders, Southgate SECURITY TO ACCOMPANY EACH BID, ried. - j Columbia Dr., appeared regarding .sig- Development Company, appeared. DIRECTING CITY CLERK TO PUBLISH A more complete description of Council C ;r nage on .his sidewalk cafe at 126 Moved and seconded to adopt RES. ADVERTISEMENT. FOR BIDS, AND FIX - activities and disbursements is on file in Washington St.; requested Council 01-266,.APPROVING THE ANNEXATION ING TIME AND PLACE FOR RECEIPT the office of the City Clerk and Finance " extend the current regulation of serving OF APPROXIMATELY 95.2 ACRES OF OF BIDS, Department. alcoholic beverages in sidewalk cafes PROPERTY LOCATED NORTH OF Moved and seconded that ORD. 01- is/Ernest W. Lehman, beyond 10:00 p.m.; and stated unless COURT STREET, SOUTH OF LOWER 3980, AMENDING SECTION 1-9-3B OF Mayor smoking is made illegal it will hard to WEST BRANCH ROAD, AND EAST OF 'CODE OF ORDINANCES OF IOWA )s/Manan K. Kam enforce proposed legislation restricting in HUMMINGBIRD LANE / SCOTT PARK CITY,ESTABLISHING THE BOUND City Clerk r. restaurants.. Senior Center Commission DRIVE AND APPROXIMATELY 10 ARIES OF THE VOTING PRECINCTS IN i Chairperson Jay Honohan reviewed activ- ACRES OF PROPERTY LOCATED IOWA CITY, be passed and adopted. Submitted for publication- 8/28/01 ities planned in observance of the SOUTH OF LOWER WEST BRANCH . Moved and seconded that ORD. 01- Center's 2011h anniversary. Jerry Feick, ROAD AND EAST OF HUMMINGBIRD 3981, AMENDING SECTION 1-5-1 OF Sa PO Box 2896, appeared regarding hate LANE.. THE CODE OF ORDINANCES OF IOWA �R Z s Publish 9/4 with Council minutes of 8/21/01. SUMMARY OF RECEIPTS JULY 31, 2001 TAXES 606,547,78 STREET USE LICENSES 67,579.09 FINES & FORFEITURES 103,252.99 CHARGES FOR SERVICES 3,013,936.59 INTERGOVERNMENT REV. 880,530.23 USE OF MONEY & PROP. 1,251,498.66 MISCELLANEOUS REV. 7,027,447.83 GRAND TOTAL REVENUES $12,950,793.17 ALL FUNDS 25.07 Council Listing JULY 31, 2001 17,038.97 Vendor Name Amount Fund: General Fund Congressional Quarterly Books;print/reference 3m Jbh2680;traffic ctrl. improv 1,601.10 4 -ever Fun, Inc;other repair & maint 30.00 5th Ave 903-ashman;poslage/handling -.50 660 Scott Park Dr Bl;postage/handling -.50 7th Ave N 110-carpen;postage/handling -.50 Action Appliance Repalr;minor equip. repair 188.45 Adam Riss 469694;fort dodge 38.00 Adjusting Journal Entry;jul postal charges 12,499.39 Advisors Marketing Group;recreational equip. 383.15 Aero Rental Inc;tools & equip. rent. 15.00 Affordable Plumbing Service,;building improvement 20,701.34 Agnt Fee 8908;air fare 10.00 Airport Subsidy - Jul;to 46110 7,291.67 Amazon.com Su;book(s) 78.42 American See Journal;print/circulating 19.95 American Library Association;books(cat./cir.) 110.50 American Planni;dues & memberships 35.00 American Planning Association;dues & memberships 282.00 Central la Dist;sanitatlon supp. 140.90 Chd C And H Dis;other lubricants 27.93 City Electric Supply Inc;electrical supplies 19.01 City Of Cedar Rapids, lowa;registration 1,500.00 City Of Iowa City Ut;refuse/recycling 25.31 City Of Iowa City;recycling 12,175.41 Clerical Recap;payroll.09-jut-ot 498,76 Clifford Of Vermont, Inc.;traffic ctrl. improv 2,660.00 Clinkenbeard, Andrea;books, mag., newspap 25.07 Commercial Turf & Tractor;contracted Improv. 17,038.97 Commercial Turf;minor equip. rep mat 181.47 Communications Engineering Co.;radio equipment rep 405.75 Congressional Quarterly Books;print/reference 257.57 Consolidated Management;registration 23.60 Continental Safety Equipment;flrst aid supp. 90.91 Corps Of Engineers;equipment -2,197.95 Corso, David;safety shoes 100.00 Court St E 3022-hodg;postage/handling -.50 Craig, Susan;training & education 236.64 Crimson Muitimedia;multi-media355.59 Blackbourn Inc;audio visual supp. Crisis Center;aid to agencies 10,150.00 Crystal Clear;misc. supplies 94.15 Culligan Water Conditioning;misc. supplies 24.00 Cw Associates;books (catJcir.) 129.00 Dan's Overhead Doors & More;repair of furnishing 52.97 Danko Emer Eq 2;tools & minor equip. 504.32 Dcac;registration 295.00 Depauw Unlversity;inter-library loans 7.50 Dick Biick800 4;misc. supplies 16.49 Dick Blick;misc. supplies 58.39 Dictaphono;office equip. repair 351.00 Domestic Violence Intervention;aid to agencies 27,128.00 Downtown Assoc.;misc aid to agencies 256.00 Downtown Association ';mist aid to agencies 6,438.00 Downtown Association;city sponsored event 8,600.00 Eastman Kodak Company;minor equip. repair 2,786.00 Eble Music Co;books (cat./cir.) 16.15 Ebsco Subscription Services;print/circulating 195.61 Ecs Inc;audio visual rep mat 62.66 v American Safe Family;Instructor/officiate 225.00 Amhurst 238-fisher;postage/handling -.50 Amoco Oil O;gasoline 92.38 171.00 Andrew Rocca 469695;casper, wy -30.00 Animal Control 7/5/0;court cost 69.00 Apple Creek Publishing;outsideprinting 45.10 Aramark Refreshment Services. ;coffee supplies Arbor Pro;nursery services 250.00 281.81 Asl Sign Systems;bdig. &Improv. mat. 212.60 Baker & Taylor Books;books (cat./cir.) 364.49 Baker & Taylor Cont ;books (catdcir.) 859.08 Baker & Taylor Entertainment;compact disc 1,407.62 Bedford Court 23-len;postage/handling -.50 Bee Line Products Corporation;rentals 244.00 Benson & Hepker;paper supplies 555.17 Best Buy O;minor off equip/fum 27.98 Best Buy O;office supplies 17.99 Best Buy O;other oper. equip. 849.97 Big Brothers/big Sisters OFaid to agencies, 10,252.75 Big Rich's Concrete;concrete 140.00 Blackbourn Inc;audio visual supp. 1,222.63 Blue Moon Satellites;rentals 227.50 Book House Inc;books (catJcir.) 440.16 Books On Tape;non-fiction audio 94.08 Brookland Pk Dr 614-;postage/handling -.50 Budgeted Transfers Aje;disab. Ins. 3,244.92 Bulk Mailing;admin fee 1 54.19 Bur Bna Books;books, mag., newspap 70.89 Burlington Pavement Replace;®gwest vaults -5,742.38 Business Radio Sales;vehicie repairs 176.40 C. Specialties Inc;misc. supplies 147.50 Cale Agencies %registration 285.00 Camillo, Vic;other repair & maint 70.00 Carl Chadek Trucking Service;dirt 204.00 Carpenter Uniform Company;uniform clothing 1,380.98 Carver St 1023-dolan;postage/handling -.50 Cch Incorporated;pOnt/reference 34.00 Cdw Government Inc;micro-computer 4,559.14 Cdw Govemment;minor telecom equip. 306.61 Eidahl, Maff;miscellaneous 1 96.99 Eide Bailly, Llp.;annual audit 5,000.00 Electronic Engineering Company;paging 36.00 Emergency Housing Project, Inc;atd to agencies 2,500.00 Emergency Medic;first aid supp. 169.50 Encompass Iowa, Llc;software 9.00 Englert Purch 38971 Repa - Jul;to 45320 13,398.58 Entenmann-rovin;clothing & access. 212.60 Erb's Business Machines, Inc.;office equip. repair 3,715.00 Evert Conner Center;city sponsored event 1,130.00 Fairview Ave 233-len;postage/handling -.50 Fast Photo;outside printing 39.90 Fastenal Co.;misc. supplies 560.71 Fbi Naa 2001;registration 325.00 Federal Express Corp.;couriers 142.95 Fedex Ground, Inc;couriers 99.74- Fesler's, Inc.;misc. supplies 24.95 Rca,city contribution 76,592.38 File Serverdlstribute charge 173.96 Finken, Erica;miscellaneous 7.00 Fire Air Sys 36815 Repay - Jul;to 45320 1,408.00 Firefighters Bk;other oyer, equip. 45.95 First Choice Technology;consultant services 3,575.00 Flex Compensation Inc;consultant services 945.00 Fortmann,Steve;uniform allowance 5P48 Fosse, Richard;safetyshoes 8479 Frantz, Jerry;concrete 560.00 Free Medical Cllnic;aid to agencies 1,571.00 Frohwein O;office supplies 104.04 Gale Research Inc;books (cat/cic) 5,920.85 Gateway Business;misc. peripherals 85.90 Gateway Companies Inc;micro-computer 2,985.00 Gazette Communications Inc;advertising 191.70 Gazette Subscription Services;employment ads 488,48 Gf Repay Cable Tv/n. Cou-Jul;to 453x-0 Glenn Pauley;1xl sweatshirts9.87 2,533.33 Goodfellow Printing Inc;outslde printing. -13.76 1,176.98 J` ._ ----- -- - -_- "- ■ OFFICIAL PUBLICATION Leadership Directories;print/reference `t OFFICIAL PI From previous page - Lenoch & C(lek;audio visual supp. - 308.75 572.01 I Greenery Des(gn;plant care 92,25 c{ G o Lenoch & Cilek;household equip. Lenoch & Cilek;lumber/hardware 37.69 I H.i.s. Computer Upgrade - Jul;to 45320 Halogen Supply Co., ino,;recreat!onal equip. 2,127.00 322.08 D\�\\,b I, A Lenoch & C(Iek;minor equip. rep mat Lenoch & Cllek;tools & minor equip. 3.00 130.20 J f Hansen, Terry;equipment rental Harbit Firewood;nursery services 144,70 �� Lewis System Of Iowa, Inc.;financial sery & chg Lib-admin;chg 29.24 189.09 I Hartford Life Insura;l(fe Insurance to Hawkeye Area Communityonst. 1,312.00 -28.23 card fees Liberty Communlcations;phone move/add/chnge Library Computer 61.03 28.25 ;aid agencies Hawkeye Lumber;lumbbldg. &const. Supp. 2,158.75 41.18 Repl Re - Juljo 54960 Library Equip Repl Reser - Jul;to 54920 2,604.17 Hawkeye PestLumColumbenc.;bI ware Hawkeye Pest Control, inc.;bldg. pest control 9.96 1,766.60 Linda White 469704;chicago Lippold, Erik;uniform allowance 1,228.17 1,748,28 Heartland Communications;print/circulating 29.00 Heartland Const. Equipment Inc;minor equip, repair 138.05 Lorkovic, Radoslav;technical services Louie Luers Trucking;equipment service 150.00 200.00 Helck, Kevin;uniform allowance Heiman Fire Equipment Inc;other turndequip. 150.00 1,715.00 Lubaroff, Saul;technical services Ludrigson, Gregory;other repair & ma(nt 600.00 200.00 Hickory Hills Trail Dev. - Jul;to 38975 Highsmith Cc Inc;graphlc supplies 9,105.00 Lynch Bros Painting/;building improvement Macacademy;training 150.00 875.00 Hilltop Sunoco Car Wash;car washes 243.61 198.00 film/mat. Maher, Michaelpther repair & malnt 149.60 His;chg card fees Hip. Inc.;micro•comp. software 218,11 2,880.00 Mansfield, Debra;training & education Marc Reyhons;4 xx Irg tshirts 150.00 1,088.48 Holiday Inn Exp;training & education Holland, Nancy;food 81.40 Mary Mcchristy 469943;reno Mautz -18.96 183.00 Hotsy Cleaning Systems, Inc.;mfnor equip. repair 26,84 317.20 Paint Co;paint & supplies Mayfield Or 2514-sle;postage/handling 58.31 Hungry Tiger Press;books (cat./cir.) Hunters Run 1138-car;postage/handling 52.43 -.50 Mayors Youth Employment Prog ;aid to agencies Medical Associates;vaccinations -.50 21,741.50 Hvac Digital Controls - Jul;to 38760 Hybrid Publications Inc;pr(nt/reference 166.88 Medtronic Physlo-control;technical services Menards 221.00 4,267.20 Hyvee-(owa City;food 50.00 77,29 Iowa Ci;bldg. & const. supp. Menards Iowa Ci;electrical supplies 15.52 Hyvee•Iowa & m m(be supplies lacma;dues &memberships 2,00 130.00 Menards Iowa Ci;lumber/hardware Menards Iowa CI;minor off equip/tum 19.86 95,78 Icbo;certifioations tome,• Rt - 401;supplemenlal ret. 110.00 625.00 Menards Iowa Ci;misc. supplies Menards Iowa Cl;tools 42.02 303.91 1 Icma Retirement Corp .;supplemental ret. Ikon Office Solut(ons;misc comm equip. rep 12,308.00 727.75 Menards;bldg. & const. Supp. Mercer Gym Loan Repay - Jul;to 45320 100.81 177.57 Imprinted Sporiswear;recreational supp. Info Use Marketing Inc;prinVreference 510.00 475.00 Midamedca Energy Co;overpayment credit Midamerican Energy';eleetr(city charges. 5,086.42 -15.01 Ingram Library Services;book/cassette 13,262.40 Midwest Tape Exchange;non-fiction video 28,833.61 15.99 Instructional Video Inc;non-fiction video 332.10 Minneapolis H(l;train(ng & education 500.67 Intl Assn Of Fi;registration Intl Downtown Assoc;dues & memberships 450.00 395.00 Mobile Team Training Unit Iv;dues & memberships Montgomery Busier House - Jul;to 38360 4,355.00 los Capital;equ(pment rental Iowa Amateur Softball Assoc.;recreational equip. 579.00 1,422.00 Morey, Robert;technical services Multi Cc Assessmt - Jul;to 55131 2,920.00 200.00 �! Iowa Arts Festival;m(sc aid to agencies Iowa Book & Supply;office supplies 6,695.00 71,31 Municipal Police & Fire Pensio;c(ty, contribution Murphy, Aleta & Al;technical services 1,624.58 77,079.42 Iowa Center For Aids/Arc;aid to agencies 2,750.00 Mwi Microwareho;software 200.00 228.94 Iowa City Area Chamber Of;dues & memberships 307.00. N Side Marketplace Sires - Jul;to 38330 20.20 Iowa City Area Development;olher prof. services 12,500.00 Nagle Lumberlumber/hardware Iowa CityArea;dues & memberships 40.00 National Geographic Society;books (catJcir.) 32.04 13.90 -+ Iowa City Jazz Festival Inc;misc aid to agencies 7,500.00 National Recreation And Park;dues & memberships Iowa City Lands;ag materials Iowa City Landscap(ng;plants 185,28 37,41 National Underwriter Co;pr(nt/reference Nos Pearson Incorporated;micro-comp. software 70.00 43.18 Iowa City Municipal Airport %building rental 116.66 - Neighborhood Centers Of;aid to agencies 396.00 15,714.00 Iowa City Press-citizen;subscriptions Iowa City S ocigns nal equip. 43.00 19,99 New Holland Credit Company;equipment rental News Bank;online/electronic rf 904.21 j Iowa City Transit;3 signs ansit; Iowa City/coralville;misc aid to agencies -19.00 5,000.00 Nfa Regional Delivery;registration Normandy Or 824-cham;postage/handling 6,524.00 100.00 Iowa Communications Network;intemet fees 256.49 Norwest Non-hifl;lockbox fees -.50 8,515.53 Iowa Dept. Of Public Safety;data bank services 6,000.00 O'keefe Elevator Company Inc;rep & malnt. to bldg 243.00 Iowa Fire Equipment Co;fire ext. & refills 664.60 O'reilly #371;graph(c supplies Iowa One Call;lowa one call 196.33 Office Depot #1;coffee supplies 96 31 Iowa Paper & Chsanitation equip. 133;70 Office Depot #1;magnetic media 207.05 634.60 Iowa Paper & Ch;sanitation supp. Iowa 57.50 Office Depot #1;minor off equip/fum 1,532.34 State Bank & Trust;misc. supplies 9.00 Office Depot #t;misc. peripherals Iowa Teen Award;audio visual supp. Ipers;city contribution 10.99 Office Depot #1;office supplies 528.01 357.01 90 Isb;ach fees 45,694.29 Office Depot #4;minor off equip/fum 104.70 J & J Communica;m(nor telecom equip. 1,236.20 548.35 Office Depot #4;m(sc, supplies Office Team;technical services 46.99 Jccog-administration - Jul;to 55110 3,812.92 Old Capitol Screen Printers;clothing & access. .1,138.40 Jccog-human Services - Jul;to 55150 5,083.33 Omega Communicat(onsphone move/add/chnge 517.70 Jennifer Clarahan 470878;omaha 72,00 Papa John's Of lowa;food 18.75 Jerry Blank;3 sweatshirts@9.87. _29,61 Park N Read;june 2001 32.90 Jim Steffen 469697;chariotte 910,28 Parks Depl;mowing 397.60 Joann Fabric #1;recreational supp_ 49,82 Patton Electron;misc. comp, hardware 382.45 Johnson County Emergency;aid to agencies 46,665.00 Paul S Discount;ag chemicals 53.63 Johnson County Hislorical;misc aid to agencies 4,635.00 Paul S Discount;grease & oil 3.79 Johnson County Information;other prof. services 55.00 Paul S Discount;m(sc, supplies 47.39 Johnson County Office Of The;aid to agencies 1,375.00 Paul S Dlscount;plumbing supplies 6 48 Johnson St N 834•gla;postage/handling -.50 Paul S Discount;tools 24 22 Joumal Entry;jun duplicating 84,609.51 Paul Snedkamp;2 sweatsh(rts�9.87 87 49 Journal Voucher,Jul bobs Jul Ls. Billings;ls: nwfinternet chg 131,137.89 12,930.00 35.30 Payroll Recap;payroll 13•jul-01 1,475,612.06 Peavey Corporat;lab, supp. & equip. Jul Replacement Chargegbacks;i.s: replace chg 17,995,86 Peavey Corporat;laboratory chemicals 406.40 Justex Systems; Incsubscriptlons 70.00 Pat Memories;technical services 38.00 Juvenile Justice Youth;misc aid to age cies 1,400.00 Peterson's Guidesprint/reference 125.00 K Mart #4315;recreational supp. 16,99 Petty Cash;misc. supplies 23.56 Kel-weico Of lo;minor equip. 180.00 Philips 660558;gasoline 64.29 Kel-welco Of 103cols .29,27.. Phillips 660564;gasoline ` - 8.75 Ke!', __.` upply Co;safely clothing 54,00 Pin Grant,longfellow, Tun - Jul;to 38681 7.67 Kevin Hurd 469917;st louts 805.70 printing Pip PriAgai 5,000.00' 2,991.34 Kmart el Pottery Supply, Ina;recreational supp. 910.77 S;re r Play It Again S;recreational supp. Kmart O;household equip. , 134,42 Plumbers Supply;plumbing supplies 13 98 Kondora Plumbing & Heating9nc;rep of electrto/plb 1,286.34 Pneu dad;tools &minor equip. 75.32 Krummel, Judy;print/reference 25.00 Police 2nd Floor - Jul;to 38850 11544 1 L. H. Crow;labor 81,99 L Prairie Lights Bookstore;books (catic(r.) S 76 r L. L. Palling Co., Inc,;asphalt 1,315.28 Prelife Albert R.;Instructor/officiate 92.14 3,601.21 Lab Safety Supply;flrst aid supp. 315.63 Premier Safety Products;flrst aid/safety sup 309,69 Landfill;June 07 charges 561.13 Printing Housa outside prfnting ' Lasonlnc;audio visual rep mat Lason;microform 405.14 rrogressive Bussubscdptjons 157,86 129.95 equip rep: Lauritzen, Heidi;tralnfng 1,052.63 Progressive Populist; print/circulating f � & education. 60.00 __ ✓r _ UBLICATION OFFICIAL PUBLICATION ��r" ? ? V� \ L �vzy- .p �j Q� • S 0�vi I I I; Progressive Rehabilitation;medical service Pryor Resources lnc;registratlon129.00 613.00 Wal Mart;electrical supplies Wal Mart;film processing 35.91 84.23 Pw/engineering;t-shirt pmt -cash -167.14 Wai Mart;household equip. 46.73 Pyramid Services, Inc.;olher veh. equip. 7,522.00 Wal Mart;recreatfonal Supp. Wang;plants 893.27 Quality Books Inc;books (catJcic) Quality Care - Nature Care Co;equipment service 63.21 347.50 Water Service Dept;reimb postage acct 50.00 -3,303.56 Quality,Engrave;m(sc. supplies 62.28 West Group Payment Ctc;book(s) West Music Co.;a 349.25749.23 Quality Engrave;ouls(de printing Quality Engraved Signs;outside printing 51.00 119.39 v equip. repair 'Westport Touchless Autowash;car washes 262.80 R M Boggs Cc inc;rep of cooling equip Racom 1,593.25 Wm Supercenterbdig. & improv. mat. Wm Su ercenter;recreational supp.470.70 48.32 ' Corp;car washes Ramada inn g & education 1,356.00 Woodway Usa;recreationat supp. 46.12 trIs; dI Ran Rand Mtrls;bdlg. &Improv. mat. 941.25 114.81 World Chamber Of Commerce;prin(/reference 35.00 Rape Victim Advocacy Program;ald to agencies 3,712.50 Xerox Corporation;misc comm equip, rep 360.00 Rapids Reproductions, Inc.;offlce equip. repair Read N Ride;june charges 866.00 Zephyr Copies I;outslde printing Zollo, Dave;technical services '238.79 ' 200.00 Reasonable Rates Sanitation;equipment service Recorded Books Inc;library mater. rep. 12.58 2,550.34 95.20 General Fund Fund Total 2,745,786.12 Recreation;bank fees Replacement Charges;sproule 358.96 Fund: Capital Projects pc 100.00 Retail Data Systems Davenport;minor off equip/furn 570.01 Roder ostagepair Adam's Cleaning Service rep &maim. to bldg 500.00 u z, Carlt s; Rodriquez,'Carlos;olherrapair & maint• &im .50 120.00 Adjusting Journal Entry;jul postal charges 22.64 Ron Stutzman 469698;ft dodge 38.00 Aero Rental And;equ(pment rental 47.20 - Ross Electric, Inc.;non-contracted Impr. 1,355.00 Aero Saw;equipment service 200.00 _ Rotary Club Of Iowa Cily;registration 242.50 Airport N. Commercial - Jul;to 37410 Amer Pack&ship;couriers 295,836.12 Rpc The Reprint;monor off equip/furn S & G Materials;dirt 13.19 American Concre;reference material 91.79 91.50 S & S World Wide Inc;recreational supp. Sandusky Or 735 Leon;postage/handling 63.84 88.72 Apex Construction Cc Inc;building Improvement Appraisal Associates Company;appraisal services 12,530.50 675.00 Scanlon Repaymt To Park - Jul;to 54930 School Specialty Inc;recreational supp. -.50 2,121.83 179.85 Asi Custom Sheet Metal;build(ng improvement Baker, James R.;consultant services 1,560.00 3,480.00 Schwartz;purchases for resale -9.00 Bell, James P.;easement purchase 264.00 Scott Goolsby 469669;des mo(nes 75.00 Bill Whitters Construction Inc;building Improvemen 3,004.00 Sf Communications;print/reference Elle f 103.95 BnI Publication;reference material Brown Traffic Products, Inc.;traffic ctrl. Improv 442.50 380.00 Shay Hio;reotelspon euctoric/plbate 184.01 Burlington Pavement Replace;®gwesl vaults 5,742.38 Sheraton Hotels;training & education .451.93 707.84 C.c. North 3rd Floor - Jul;to 38770 Captain Irish Pkwy-act/r - Jul;to 34981 6.30 Sherwin WIIIiam;paint & supplies orporation;technical services Sioux 103.25 Charlie's Welding Inc;equipment service 27,716.14 17.21 Sioux Philo; Ph t 183.45 3.30 Christener, Eric;management services 450.00 ncilm Stager Appliances;other oper. equip. Smithey, Mike;unoformallowance 453.99 City Of Iowa City;sewer 722.66 Communications Engineering Co.;other prof. service 931.00 Spectrum Pool P;plumbing supplies Sr Center Parking - Jul;to 41110 125.95 338.17 ContractorTool;lumber/hardware Craftsman Landscaping; repair of structure 53.46 474.50 ' Sr Cntr Hvac Impry #3853 - Jul;to 45320 Sr Ctr Repay #38580 - Jul;to 45320 1,666.67 2,088.00 Dave Long Prote;building Improvement Delong-keith Construction, Inc;contracted improv. 326.50 126,014.88 .J Sr Ctr Repay 38540 Fy96 - Jul;to 45320 737.00 1,918.58 Dodge St Paving - Jul;to 34440 319.01 - Sr. Ctr Impry #38540 Fy9 - Jul;lo 45320 3,692.25 Downtown Streetscape - Jul;to 38970 Din Corporatlon;other prof. services 474.50 Staples #626;otrce supplies Stre(cher's Professoonal;leather/accessories 17.34 1,079.10 Dunbanjones Partnershlp;consultant services 513.00 9,861.0 0 0 Suburban Amoco - Keokuk Street Streetcar washes Suburban Library System;Inter-library loans 99.00 EngbergAnd EnAnderson Design;architectural serv. ily contribution 64,085.0 4,376.66 Successful Living Inc.;other prof. services Summer Camp Program;amusement rides 5.00 8,572.49 57.50 First Ave. Water Main - Jul;to 31331 First Choice Technology;consultant services 5,199.63 175.00 park Summer Camp;bus rides 1,729.44 Foster -phase li Of Elks - Jul;to 34930 Freeman Lock&al;misc. supplies 12,941.34 Summit/burl(ngton;asphall overlay Skate;ipiscellaneous -968.50 Fulton Contracting Co.; misc comm a ui P• rep, 9.25 599.02Gen Rachel A;m(scellaneous 32.50 Fund Capital Outlay - Jul;to 38835• Gis - Jul;to 38350 817.97Surbeck, Synblotics Corporat(on;prescript(ons, drugs Target O;coffee supplles 550.00 Haman Welding;tools & minor equip. 174.55171.47 Teo1y Trueblood 469985;schaumburg The 59.99 286.00 Hawkeye Lumber;lumber/haniware Hayek, Hayek, Brown &;attorney services 22.84 Airliner meals (non -travel) The GazeHe;subscriplions 25.61 42.90 Howard R. Green Co.;consultant services 75.00 24,993.00 `,.,; The Humane Soci;registration 440.00 Hwy 6-sidewalk/drainage - Jul;to 34130 la RiverTra(I-burl/napo - Jul;to 34710 496,990.37 } The Olive GardO;training &education The Tool Hospihlumber/hardware 17.00 10.95 Iowa Ave Streetscape Il - Jul;to 34730. 6.18 7,141.69 Thomson Leaming;books (cat./cir.) 22.61 Iowa City Landscaping;contracted improv. Iowa City Tv Se;other turn./equip. 38,385.70 Tht Crime Scene;other chem. & supp. To Ems For Skid Steer Lo - Jul;to 62300 104.54 315.00 Iowa Dept Of Transportation;oulside printing Ipers;city 406.00 31.19 �� Tomado Siren Loan Repay - Jul;to 45320 2,844.00. contribution Isb;wire fee 3,103.35 Tort Levy - y - Ju 66500 Transit Levy - Jul;to 47110 34,333.33 151,379.17 Jim's Instrument Mfg, Inc. -,tools & minor equip. 15.00 36.00 4.�` Transit Subsidy - Jul;to 47110 27,500.00 Johnson County Sheriff;sheriff fee Johnson County Swcd;other prof. services 4,324.30 Travel Concepts;air fare Tru-art Color Graphics;outs(de printing 75.00 228.00 Journal Entry;jun duplicating 4,567.50 374 70 Tsachor, Vriel & Rachelle;other:epair & maint 150.00 Joumat Voucherjul bcbs Jul I.s. Blilings;i.s: nwfintemet chg 1,756.95 Twa;air fare Twin City Optical' Co., Inc.;safety glasses 205.00 100.00 Jul Re placement Cha a bks;(lace p gac.s: re p ch 9 210.00 50.00 aj U Of la. Hygienic Laboratory;water/sewage chem. 118.00 July Replacement Jo #702S,its-replacement chgb Kennedy, James R & Kennedy,;easement 50.00 U Of Iowa Law L(brery;inter-library loans Payment U Of Iowa Payment Processing;internet fees rocerk 20.00 10.06 purchase Kirkwood Bookst;reference material 22,500.00 113.75 I U Of Iowa Work study wages 81 79 Knutson Construction Services;building Improvemenl850,096.57 L.I. Periling Company *;contracted improv. tv? U. S. Post Office - Acct 163;bulk mailing U. S. Post Office - Acct 828;bulk mailing 1,000.00 25,000.00 L.I. Palling Company ;contracted improv. 39,886.42 114,247.91 Uiccu Attn: Credit Cards;food UII-rl Publicat;books, mag., newspap 3,536.23 6740 Landfill;june Of charges Lefevre Studios Inc.;consultant services 174.41 12,000.00 Umcp Fire And R;other oper. equip. 39.20 Lenoch & Cilek;electrical supplies Maddox Bay, Inc.;easement purchase 12.38 c' Vt t United 016T,alr fare United Action For Youth;aid to agencies - 338.00 13,006.25 Maxwell Construction Co.;contracted improv. Mc Aninch Corporatlon;contracted improv. 264.00 19,512.77 University Camera;recreational supp. University Of Florida;inter-library loans -; 70.61 ;0.00 Menards Iowa Ci;bld & const. supp. Menards g' pp 496,676.86 270.51 .r- University Of Iowa Health Care;prescr(pt(ons, drug 9.74 Iowa Ci;lumber/hardware Midamerican Energy Company;easement 42.09 17,532.00 ti i Unvsty Camera 8;film Ups ChargesJune 01 charges 6.53 95,51 purchase M(damerican Energy";electrici charges44kuuu 1.098.78 i '\h t-. Usps 1824160240;postage 32.60 60 Midamerican Ener 2;etectric( chras - Energy- ty g Mms Consultants,'Inc.;ccnsultant services 2,919.72 1` „� Van;dues &memberships �Vonzon Wireless;jun equipment charge 15 2,734.20 Moody's Investor Service;abstracts 17,837.44 5,750.00 t Veterinary Medical Center;veterinary service 33.07 Moore, Janet L ;easement purchase Mormon Trek -abbey Lane/h - Jul;to 34845 .. 264.00 t� Video Project;hwy 6 _Visionary, Systems Ltd;micro-comp. software 600.00 960.00 Mormon Trek-melrosela(s Jul;to 34835 25,625.56. 124,364.29 z 1' ^-� _ OFFICIAL PUBLICATION OFFICIAL _ 11 o \ A. Nagle Lumber;bldg. &const: supp, 38.74 Cede & Co;00 sewer principal 420,000.01 � Napoleon Park Softball F -Jul;to 38930 8,251.50 Chase Manhattan Bank, N.a.;rev bond principal 360,000.00 Nnw, Inc.;englneering services 3,207.50 City Electric;electdcal supplies 30.48 Office Depot#1;photocopy supplies 120.30 City Blue Tech;photo supp. & equip. 136.92 Office Depot #4;office supplies 103.80 City Of Iowa City;sewer 8,702:41 Outdoor Recreation Products;building Improvement 8,251:50 City Supply;other oper. equip. 6,766.09 Paragon Products;misc. supplies 201.08 Cntrl States In;plant equip rep mat 233,00 Parks Access Program - Jul;to 38980 2,150.00 Communication Solutions;telecom equip. rep. 456.25 Payroll Recap;payroll 13 -jut -01 57,892.47 Communications Engineering Co.;minor equip. repair 487.00 Phil's Building Materials Inc;bldg. & const. supp. 390.00 Consumers Cooperative Society;diesel fuel 15,170.48 Pigott, Inc.;offlce furniture 2,017.80 Continental Res;sanitalion supp. 244.31 Pip Prinling;outside printing 59.60 Continental Saf;safely clothing 48.30 Premier Safety Products;fire ext. & refills 371.91 ContractorTool;lumber/hardware 55.83 Public Art - Jul;to 38595 10,204.59 Contractor Tool;minor equip. rep mat 65.38 Public Works Complex - Jul;to 38380 20,381.26 Contractor Tool;minor equip. 87.10 Quality Engraved Signs;outside printing 120.70 Contractor Tool;misc. supplies 45.27 River Street Paving - Jul;to 34850 3.62 Contractor Tool;plumbing supplies 51.45 S. Soccer Fields - Jul;to 38929 2,055.96 Contractor Tool;tools 103.42 Security Abstract Co.;abstracts 213.00 Corp. Hangar #37330 - Jul;to 45320 4,952.00 Senior Center Skywalk - Jul;to 38520 62.43 Court Hill Trunk Sewer - Jul;to 33410 ' 298.92 Sherwin William;paint & supplies 139.44 Cox, Danlel;safety shoes 78.74 Shoemaker & Haaland Prof.;engineering services 138.00 Culligan Vetters Inc;lab. chem. & supp.. 17.75 Skateboard Park - Jul;to 38150 756.00 Davies -northern Water Works;other oper. equip. 22,369.09 Smacna;reference material 129.00 Depository Trust Co.;rev bond Int 37,600.00 Sports Column Corporation;easement purchase 264.00 Depository Trust Company;rev bond Int 337.50 Stanley Consultants Inc;englneermg services 18,600.00 Earl May Gdn Ct;misc. supplies 212.56 Staples #626;magnetic media 103.94 East Central Is Coun;relmb of acct 5464 -9,988.00 State Of lowa;sales tax refund -102,174.00 East Central Iowa Council Of;misc aid to agencies 7,637.25 Story Constructlon;pay estimate #14 1,769,977.87 Eastern la Supp;lumber/hardware 4.21 _ Streb Const. Co.,.lnc.;contracted improv. 285,343.56 Eastern Iowa Light & Power;electricity charges 15,192.40 Streb Construction Co., Inc.;contracted Improv. 99,172.00 Ecs, Inc.;video recording tape 192.35 Summit/burlington;asphalt overlay 968.50 Edward Moreno 467085;washington do 143.00 1 Svendsen Tyler, Inc.;other prof. services 2,920.00 Edward Moreno 705091;p card personal remi -45.79 Sycamore Stormwater Date - Jul;to 34290 143,930.61 Edwards, Mike;safety shoes 100.00 Tab Constructlon;contracted improv. 154,838.12 EI Ranchero Mex;meals (non -travel) 4.98 Terracon;englneering services 2,160.25 Electric Motors;minor equip. 88.82 The Outhouse;sanit. & Ind. supp. 120.00 Environmental Resource Assoc.;iab. chem. & supp. 488.50 The Phone Connection;ebayitem31610104491 3,010.00 Equip. Rept Reserve • Jul;to 48310 952.33 Transit Bldg Projectresudacing 220.20 Erb's Business Machines, Inc.;office equip. repair 135.00 Transit Dwntwn Interchan - Jul;to 36940 73.05 Federal Express Corp.;couriers 91.20 Transit Intermodal Facil - Jul;to 36960 75.00 Federal Reserve Bank Of;rev bond int 337.50 Ups Charges;june 01 charges 5.31 Federal Reserve Branch Of;rev bond Int 168.75 Van Winkle Jacob Engineering *;engineering service 667.30 Fica;cily contribution 39,540.07 Verizon Wireless;jun usage charge 100.50 File Server;distribute charge -173.96 Video Project;hwy 6 600.00 First Choice Technology;consultant services 150.00 Wal Mart;lumber/hardware 11.38 Fisher Scientigc;lab. chem. & supp. 251.50 Wal Mart;sanitatlon supp. 150.64 Forbes, Bob;safety shoes 63.00 Waste Management Of Iowa City;rep & malnt. to bldg 117.24 Foster Rd/prairie Du Chi - Jul;to 31333 9.41 Water Treatment Plant - Jul;to 31610 769,676.20 Franklin Covey;office supplies 127.40 Westmar Inc;contracted Improv. 8,586.00 General Chemical Corp.;aluminum sulfate 13,228.80 Wikel, C. Robert;easement purchase 264.00 Gierke Robinson;bldg. & const. supp. 49.00 Yelder, Roy L.;easement purchase 264.00 Grainger #495;minor equip. rep mat 46.86 Grainger #935;minor equip. rep mat 46.85 Capital Projects Fund Total 6,192,232.91 Grainger;minor equip. rep mat 277.45 Hach Company;lab. chem. & supp. 2,055.85 Fund: Enterprise Funds Hach;plant equip rep mat 555.75 Hargrave Mcelen;auto & light truck 279.17 1992 Capital Loan Notes - Jul;to 41370 27,578.18 Hartford Life Insura;ltfe insurance -,76 1992/95 Rev Bond Improv - Jul;to 41322 5,000.00 Hawkeye Auto Sp;vehicle repairs -160.00 1993 Refund 1966 Revenue - Jul;to 42350 288,903.61 Hawkeye Lumber;lumber/hardware 136.48 1995 Taxable Rev Bonds - Jul;to 41380 35,990.54 Hawkeye Pest Control, Inc.;bldg. pest control 232.80 1996 Revenue Bond Issue - Jul;to 42360 116,219.81 Hazard Waste Recycling F - Jul;to 32240 3,826.36 1999 Revenue Bond Issue - Jul;to 42380 45,506.63 Heartland Soil Assessmenls;testing services 940.00 1999 Revenue Bonds - Jul;to 43320 54,717.69 Herman M. Brown;minor equip. 80.00 ' 2000 Revenue Bond Issue - Jul;to 42390 72,898.37 Hilton Hotels #;training & education 86.24 2000 Revenue Bonds - Jul;to 43330 78,629.10 Holiday Inns Dw;tralning & education 782.09 6/97 Revenue Bond Issue - Jul;to 42370 64,395.87 Howard R. Green Co.;engineering services . 12,100.12 97 Issue Due 7/02 - Jul;to 42330 1,333.33 Hyvee-Iowa City;lab, chem. & supp.. 43.05 99 Bond Impry Fund - Jul;to 43312 5,000.00 la Dept Of Natural Resources;state surcharge 432.61 99 Issue Due 3/2004- Jul;to 42330 1,133.33 la Dot;travel relmbursemen -407.60 99 Parking Revenue Sinki - Jul;to 41390 61,580.69 la River Power Dam Impr - Jul;to 31515 3,324.50 A. Y. Mcdonald Mfg. Co.;misc, equip rep mat 15,323.15 Idnr Hunt/fish;certificatlons 1,080.00 Access Control Technologles;minor equip. rep mat 280.46 Ikon Office Solutions;other oper. equip. 3,753.00 Action Industd;sanitation equip. 31.96 Improvement Reserve - Jul;to 43310 53,000.00 Adb Alnaco Inc3raffic ctrl. Improv 1,073.04 Interstate Batt;buses 239.90 Adirondack Dlre;minor equip. rep mat 66.00 Interstateailba;misc. supplies 128.94 Adjusting Journal Entry;jul postal charges 675.44 Iowa City Petry Cash;miscellaneous 200.00 Affordable Soft Waterwater/selvage chem. 211.00 Iowa One Call;iowa one call 396.67 Allied National Inc/trw;technical services 56.00 Iowa Paper & Ch;sanitation supp. 190.48 American Anglian Environmental;water/sewage chem. 400.00 Ipers;city contribution 28,798.35 Aquarium Design & Maintenance;technical services 90.00 Isb;ach fees 458.00 Aramark Uniform;laundry service 656.24 J & R Supply, Inc;other oper. equip. 2,218.32 Arch Wireless;paging 36.60 Jack Crowley;july health -950.66 At & T Cable Services;miscellaneous 16.98 Jccog Solid Waste Dept - Jul;to 55160 5,302.25 Avalon Networks, Ino.;intemet fees 99.95 Johnson County Seats;aid to agencies 45,530.00 Aw Welt Ambrisco Ins., Inc.;comp. liability ins. 6,928.25 Johnson St Cross Connect - Jul;to 33350 191.43 Bamgrover Glas;misc. supplies 120.00 Joseph G. Pollard Co., Inc.;tools 471.76 Barron Motor Su;buses 162.20 Journal Entry;jun duplicating 104,530.18 Barron Motor Su;misc. supplies 358.63 Journal Voucher;jul bcbs 57,970.84 Big Ten Rentals Inc;rentals 16.00 Jul I.s. Billings;i.s: nwAntemet chg 4,110.00 Bond Escrow;rev bonds -384,487.50 Jul Replacement Chargegbacks;t.s: replace chg 5,811.87 Brenntag Mid -south, Inc.;aluminum sulfate 3,255.00 July. Replacement Je #7025;its-replacement chgb 50.00 Budgeted Transfers Aje;admin. services 87,767.56 Kel-welco Of Io;electrical supplies 3.96 Bus Floor Drain Repair - Jul;to 36980 31.22 Kel-weico Of lo;flrst aid/safety Y suP 105.00 t G H Mcguiness Co Inc;other repair & malnt 375.67 Kel-weico Of lo;lumbedhardware 3.79 Cable Tv -tower Place -'Jul;to 38210 403.13 Kel-weico Of lo;minor equip. 347.98 11 Cal Contractors;first aid/safery, sup 143.64 Kel-welco Of lo;misc. supplies 57.86 Carew Co.; Inc.;repatr of structure 139.50 Kelly Supply Co;first aid/safety sup 61.28 Carousel Ford O;auto & light truck 328.84 Kirk's Automoti;buses 87.42 Carquest #2191;electrical supplies 79.35 Kmart O;misc. supplies 28.04 Carquest #2191;minor equip. 15.57 L. L_ Felling Co., Inc.;asphalt 1,116.66 .�..' __ 'UBLICATION OFFICIAL PUBLICATION Lab Safety Supp;first aid/safety sup 265.20 Lab Safety Supply .;first aid/safety sup 7 Landfill Gas System - Jul;to 32150 Landflll;june 01 charges - 'UBLICATION OFFICIAL PUBLICATION Lab Safety Supp;first aid/safety sup 265.20 Lab Safety Supply .;first aid/safety sup 484.12 Landfill Gas System - Jul;to 32150 Landflll;june 01 charges - 8,586.00 Langerak, Robert;rev band int 47,608.84 675.00 Larew Co., Inc.;repair of structure 75.00 Lenoch & Cilek;misc. supplies 75.96 Lewis System Of Iowa, Inc.;financiai sent & chg 470.01 Library Ch 10 Support - Jul;to 16311 3,993.50 M.C. Miller Co.;minor equip. 69.13 Mac Tools;t0ols & minor equip. 52.07 Mautz Paint Co;paint & supplies 85.98 Maynard, Mary Lou;rev bond Int 168.75 Medical Associates;vaccinations 137.00 Menards Iowa Ci;lumber/hardware 40.60 Menards Iowa Ci;misc. supplies 176.56 Menards Iowa Cl;plumbing supplies 205.11 Menards Iowa CI;tools & minor equip. 34.87 Menards;minor equip.. 149.01 Midamerican Energy;electrlcity charges 36,256.37 Midland Scientific, Inc.;lab. chem. & supp. 91,75 Midwest Janitor;sanitation equip. 233.58 Midwest Janitor;sanitation supp. 93.49 Mississippi Lime Company;hydrated lime 1,417.74 Mms Consultants, Inc.;engineering services 2,040.90 Modem Charges;correct account #'s -2,92 Motel 60 And Vhtralning & education 42.00 Motorola IncAa;mIsc. supplies 41.38 Municipal Supply, Inc.;paint & supplies 170.85 North Bay, Inc.;landlord rents 191.00 North Star #414;auto & light truck 111.30 North Star #414;misc. supplies 143.28 Nussbaum Trucking Inc;frelght 162.87 O'keefe Elevator Company Inc;rep & maint. to bldg 589.33 O'rellly #371;buses 439.44 Office Depot #1;misc. supplies 15.42 Office Depot #t;office supplies 281.80 Office Depot #4;minor off equip/turn 140.48 Office Depot #4;office supplies 18,72 Olympic Foundry Inc.;water syst. improv. 350.00 Orschelns #90;electrical supplies 15.24 Orschelns #90;minor equip. rep mat 85.98 Orschelns #90;minor equip. Orschelns #90;misc. supplies 172 74 Otologic Medical Services ,p.c.;other health care 147.13 140.00 Overhead Door O;minor equip. rep mat 40.38 Pao Club Mac;micro-computer 1,588.66 Pao Club Mac;misc. comp. hardware 261.36 Pak Mall;freight 1839 Pam Thodos;relmbursement -13.75 Parking Reserve Transfer - Jul;to 41110 119,000.00 Parks Dept;mowing 382.45 Parts Systems;other van. equip. 1,033.23 Paty, Inc.;misc aid to agencies Paul S Discounhelectrical supplies 15,500.00 Paul S Dlscounhminor equip. 14.35 47.88 Paul S Dlscount;misc. supplies P8,77 Paul S Discount;paint & supplies 8.96 Payroll Recap;payroll 13 -jut -01 522,583.00 Peninsula Site Water Res - Jul;t0 31120 33.45 Peterson Bill;pants -138.00 Petroleum Services Company,llc;grease & oil 2,427.70 Pip Printing;outside printing 788.83 Plumbers Supply;plumbing supplies 520.15 Pmx;first aid/safety sup 119.00 Prairie Du Chien/dodge M - Jul;to 31334 17,666.06 Premier Safety Products;first ald/safety sup 400.39 Premier Safety;first aid/safety sup 51.89 Premier Safety;safety clothing 200.40 Pyramid Service;minor equip. rep mat 51.06 Pyramid Service;minor equip. 5.50 ` Quality Engrave;office supplies 45.00 Radix Corp.;minor equip. repair 705.47 Rapids Reproduc;misc. supplies 25.26 Raw Water Main - Jul;to 31514 - 254.68 Replacement Charges;remove charge -2,92 Rowell Chemical Corp;chlorine 2,796.00 S & G Materials;sand 34.27 S.e. T -hanger #37310 - Jul;to 45320 2,057.42 SA Hanger #37430 Repay - Jul;to 45320 1,945.75 Safety Kleen Corp.;other repair & maint 82,15 Schimberg Co;plumbing supplies 86.40 Schlee Masonry Constructlon;other repair & maint 302.00 Sewer Main Proj-annual - Jul;to 33210 14,321.25 Shoptoshiba.com;misc. comp. hardware -22.40 Simone Engineering, Inc.;electrical supplies 499.75 Specialized Petroleum Services;diesei fuel 571.50 Staples #626;books, mag., newspap 129.46 Staples #626;minoroff equip/furn 363.93 Staples #626;misc. supplies 10,38 Staples #626;offlce supplies 168.03 Staves Typewrit;minor equip. repair 88.50 Stiles -kern Diviston;contracted improv., - 7,000.00 Stranco-Inc;minor equip. rep mat 141.10 Strawberry Pt.;sanitation supp. 12.95 Sw T Hanger Repay - Jul;to 45320 1,729.50 Target O;office supplies 22.98 Tec - Industrial;other repair & maint 766.19 Test America, Inc.;technical services 1,818.15 Thermo King Qc;buses -. 433.98 -Transfer-capital Reserve- Jul;to 45320 25,000.00 - M. t Transit Parking Lot Impr - JUI;10 36930 - 26,120.35 Treasury;post reimb for ccr 3,303.56 Truck Country O;buses 1,154.64 Twin City Optical Co., Inc.;safety glasses 200.00 U Of ]a. Credit Union;technical services 325.00 U Of la. Facilities Office;electricity charges 1,077.29 U Of la. Payment Processing;tocal phone service 6.00 U Store All;building rental 818.00 Universal Conve;data processing 102.50 Ups Charges;june01 charges 79.01 Ups West Store;couriers - 5.02 Van Meter Indus;electrical supplies 224.43 Various Bond Owners;registered bond int. 3,245,457.86 Ver Ploeg, Stanley;rev bond int 337.50 Verizon Wiretess;jun usage charge 602.57 Vessco, Inc.;lab. chem. & supp. 207.06 Wal Me ;books, mag., newspap 17.11 Wal Mart;film processing 6.90 Wal Mart;misc. supplies 49.53 Wal Mart;office supplies 3.50 Wal Mart;sanitation supp. 14.60 Wal Mart;tools & minor equip. 25,79 Wasetwater S Plant Upgrd - Jul;to 33870 1,799,178.98. Washer Systems Of lowa;other oper. equip. 6,030.00 Water Main Phase lilb - Jul;to 31320 33.45 Water Treatment Plant De - Jul;to 31510 59.93 Welu Printing Co;oulside printing 417.07 Wensco Sign Suppiy;misc. supplies 289.72 Wesco;electrlcal supplies 172.00 West Side Trunk Sewer - Jul;to 33430 6,514.94 Willow Creek San Sewer - Jul;to 33860 3,478.20 Wm Supercenter;minor off equip/tum 189.80 Wonick Joan;june 01 dental -30.82 Yellow Cab;otherprof. services 1,179.00 Enterprise Funds Fund Total 11,629,407.06 Fund: Trust And Agency Adjusting Journal Entry;jul postal charges .372.85 Benson & Hepker;paper supplies 555.17 Book House Inc;books (cat./cir.) 92,92 Budgeted TransfersAje;disab. ins. -228.63 City News;print/reference 18.00 Clerical Recap;payroll 09 -jut -01 377.70 Dick BIIck800 4;misc. supplies 2,99 East Central Iowa Council Of;misc aid to agencies 8,877.46 Ebsco Subscription Services;print/circulating 35.46 Federal Express Corp.;couriers 13.87 Fica;cfty contribution 4,761.45 Hartford Life Insura;life insurance 57 Hyves-towa City;food 12.09 Ingram Library Services;books (cat./cir.) 166.30 Iowa City Press-citizen;subscriptions 43.00 Ipers;city contribution 1,661.37. John's Groc. In;pop 1,007.91 Journal Entry;jun duplicating 251.16 Journal Voucher;jul bcbs 2,241 24 Jul I.S. Billings;l.s: nwAnternet chg 540.00 Jul Replacement Chargegbacks;i.s: replace chg 157.86 Kum & Go #422;food - 30.95 Myep;april expenses -28,493.80 Nagle Lumber;misc. supplies 84.38 Nolo.com;books (cat./cic) 49.17 Office Depot #1;coffee supplies 9.06 Office Depot #t;magnetic media 59.01 Office Depot #1;minor off equip/turn 8.50 Office Depot #1;office supplies 22.96 Office Depot #t;prinling supplies 29.38 Payroll Recap;payroll 13 -jut -01 62,189.13 Petty Cash;misc. supplies 10.00 Photoworld 8;misc. supplies -5.24 -5.24 Pip Printing;outside printing 83-10 Prairie Lights Bookstore;books (uncataloged) 5.20 Scholastic Inc;paper supplies 757.30 Technigraphics Inc;outside printing 43.25 Tri State Travet;equipment service 1,040.00 Tv Gulde;print/clrcuiating 5.40 Uiccu Attn: Credit Cards;books (cat./ref.) .20.00 Verizon Wireless;jun usage charge : 92 Trust And Agency Fund Total 56,869.43 Fund: Intragovntal Service #633 Partners;Iandlord rents 905.00 #Aaron S. Ogden;utiiity reimb. 10.00 #Adam N. Lee;utility reimb. 7.00 #Aimco Dba Lakeside Apartments;tandiord rents 3,648.00 #Alberhasky, Charles;landlord rents 674.00 #Albrecht, Jim;landlord rents 11100.00 #Allard, Carol Donahue;landiord rents 508.00 #Allen, Greg;landlord rents 196.00 #AlpineApts;landlord rents 256.00 . ^ rnaier, Ralph;landlord rents 933.00 #Ambatl, Narayana;landlord rents 405.00' #Amster Corp;landlord mots 820.00 #Amy Jo Anderson;utility reimb. 37.00 #Anderson, Barbel;landlord rents 263.00 .Continued on next,page. M. t S o\ � k A, OFFICIAL PUBLICATION OFFICIAL P #Douglass, R Thomas;Iandlord rents 1,740.00 2,53200 From previous page #Downes,, Gregory J;Iandiord rents #Drew, Glen;landiord rents 662'00 #Anderson, Doris Or MiltonJandlord rents 1,343.00 #Dubishar, Melvin;landiord rents #Duwa, Leroy Or Lucille;landiord rents 256.00 215.00 #Anderson, Leo & Susanjandlord rents 329.00 #Eastern Iowa Properties Ltd;landlord rents 8894.00 #Andrea C. Faust;utility reimb. 10.00 #Eastlake Panership;landlord rents rt 1:96q.00 #Angela S. Healy;Utility reimb. 13.00 '#Edward A. Lorens;utility reimb. 36.00 #Annie M. Banks;utility reimb. 40.00 #Edwards, Howard;Iandlord rents 626.00 #Arkovich, David And Ellen;landlord rents 690.00 #Efissa R. Wilson;utility reimb. 7.00 #Asadi, Abdullah landlord rents 393.00 '#Epley, Donna M;Iandlord rents 347-00 #Asadzadeh, Parvin;landiord rents 752.00 #Erin Arms Apts;Iandlord rents 1,293.00 #Ashley M. Falck;utility reimb. 28.00 #Erin Arms Partnership;Iandlord rents 922.00 #13aculis Mobile Homes Inc;Iandlord rents 2.216.00 #Erin B. Auer-sears;util!tY reimb. 17.00 #Baculis, David;landiord rents 1,027.00 :#Erin Diggins;uiility reimb. 8.00 #Baek, SeungjIn & YoungheeJandlord rents 252.00 #Evers, Richard G.;Iandlord rents 575.00 #Baptized Believers In Christ;Iandlord rents 800.00 #Farnsworth, Tim;landlord rents 216.00 #Barber, BernardJandlord rents 502.00 #Farrell, Dennis M.;Iandlord rents 499-00 #Barnes, Pearl M;Iandlord rents 484.00 #Feuerbach, Aleda Keoeze Or K;Iandford rents 712.00 #Barta, Richard;Iandlord rents 119.00 '#Finlay, Robert D;Iandlord rents 1,636.00 #Baruah, Sankar;Iandlord rents 835.00 1 #Fisher, Eugene;Iandlord rents 225.00 #Baumert, Jean;Iandlord rents 400.00 #Fleming, Frank Rentals;Iandlord rents 245.00 #Bayliss, Thomas L.;Iandlord rents 91.00 '#Folkmann, Dan And Kathy;Iandlord rents 71.00 #Beatty, Cary Or Kristin;landlord rents 295.00 #Forbes, Keith;landlord rents 530.00 #Bedell, George N;Iandlord rents 413.00 #Forest View Mhp;Iandlord rents 153.00 #Bell, DorothyJandlord rents 345.00#Foster, Robert D;Iandlord rents 339.00 #Belmont Apartments;Iandlord rents 776.00 #Fox, Robert , Dba Edon Apts;Iandlord rents 474.00 #Ben M. Griffiths;utility reimb. 11.00 #Fredericks, Craig;landlord rents 159.00 #Benjarnin Chait;landlord rents 261.00 #French, Beverly;landlofd rents 234.00 #Bette Lane Apt.;Iandlord rents 769.00 #Frey, Constance M;Iandlord rents 30B.00 #Beyhl, Roger;Iandlord rents 221.00 '#Front Street Rental Property;Iandlord rents 253.00 #Blair, Virginia;landiord rents 181.00 '#Fulls, Karenjandlord rents 400.00 #Bloyer Propertles;Iandlord rents 1,262.00 #Gaffey, Martin & MaryJandlord rents 295.00 #Bobinet, Kyle Or ShellyJandlord rents 165.00 #Gaffey, Martin R;Iandlord rents 292.00 #Boedeker, Hermann;landlord rents 320.00 #Galloway, John;Iandlord rents 259.00 #Bolender, Kate Or Darrell;Iandlord rents 590.00 #Gemachilch, Duane;Iandlord rents 776.00 #Bollinger, Beverly;Iandlord rents 333.00 #Gerald J. Seals;utility reimb. 38.00 #Bontrager, Danjandford rents 633.00 #Gergis, Sanniqlandlord rents 667.00 #Bontrager, David;landlord rents 1,585.00 #Gerot, Pam:landlord rents 221.00 #Bostwick, Jean;landlord rents 242.00 #Geske, Staphannie Qandlord rents 421.00 '#Brandon R. Brown;utility reimb. 10.00 '#Gilbert Manor;landlord rents 306.00 #Braverman, A. Kenl:landlord rents 698.00 #Gloria J. Spragglns;utility reimb. 53.00 #Breanna L. Young;utility reimb. 13.00 #Gmt Enterprises Lic;landlord rents 585.00 #Breazeale, Richard;landiord rents 897.00 '#Goodfellow, Brad;Iandlord rents 173.00 #Brecht, Kathy;landlord rents 272.00 , #Gordon Propoilies;landlord rents 1,342.00 #Brenda S. Slakey;utility reimb. 17.00 '#Governor Rental Propertles;Iandlord rents 261.00 #Brevard County Section 8;landlord rents 318.00 #Grandview Court Apartments;Iandlord rents 10,123.00 #Brown, Gerald F;Iandlord rents 467.00 • #Greater Iowa City Housing Fe0andlord rents 26,169.00 #Brown, William G;Iandlord rents 56.00 '#Greensboro Housing Authority;Iandlord rents 41.00 #Brunscheen, William;Iandlord rents 307.00 #Gregory, Don;Iandlord rents 348.00 #Bryant, Anthony;landlord rents 1,679.00 #Grell, Richard;Iandlord rents 430.00 #Buck, Laura O;Iandlard rents 324.00 #Grings, Jerry;landlord rents 358.00 #Burkett, Corinne S;Iandlord rents 803.00 '#Guadalupe G. Aibright;utility reimb. 8.00 #Burns & Downer/632 S Dodge;Iandlord rents 2,909.00 #Gwendolyn F. Johnson;utility reimb. 9.00 #Burr, Richard;landlord rents 420.00 #Habib, Khaled & AnNandiard rents 289.00 #C & C Properties, Lc;landlard rents 1,140.00 #Hager, Glenn M;Iandlord rents 349.00 #Cameron L. Sabin;uffllty reimb. 46.00 #Haima, Chrisjandlord rents 2,244.00 #Caprini D. Myrick;utility reimb. 25.00 '#Hannah D. Beeching;utility reimb. 28.00 #Cases, Jimmy S;Iandlord rents 164.00 #Hartley, Michial D;Iandiord rents 772.00 4tCassandra A. Webster;utility reimb. 31.00 #Havel, Dougjandlord rents 215.00 #Chen, William Dba S & C Renta;landlord rents 520.00 #Hawkeye Area Community Action;Iandlord rents 5,834.00 #Chudacek Partnership;Iandlord rents 351.00 #Hayek, Patricia M;Iandford rents 775.00 #Chun, Raymond;landiord rents 285.00 #Heath, Charies;Iandlord rents 2,221.00 • #Chwang, Allen;landlord rents 547.00 #Heather M. Maher;utility reimb. 8.00 #Citizen Bldg Limited Partners;Iandlord rents 4,864.00 #Heldt, Curt;Iandlord rents 550.00 #City of Coralvillejandlord rents 359.00 #Heinle, Jacqueline;Iandlord rents 726.00 #Cjg Rentals - Oakcrest;landlord rents 1,423.00 • #Helmer, Ray;landlord rents 1,133.00 #Clark, Dave;landlorcl rents 372.00 #Henry, John W;Iandlord rents 387.00 `41CIark, Stephen Tlandlord rents 2,642.00 • #Heritage Development, In0andlord rents 608.00 #Classier Mcconneli;utility reimb. 40.00 '#Hiedi C. Miller;utility reimb. 51.00 #College View Partners;Iandlord rents 358.00 #Hinckley, Harry;Iandlord rents 342.00 #Concord Terrace;landlord rents 4,112.00 #Hind A. Mohamed;utility reimb. 62.00 oCondo Company; landlord rents 2,479.00 '#Hmr Investments;Iandlord rents 425.00 #Connell, Dorothe Or William;iandlord rents 1,100.00 #Holiday Mobile Homes Inc;IandIord rents 1,334.00 #Conner. Judy;landlord rents 445.00 #Hora, George & Sandra;Iandlord rents 348.00 #Connie Phommaly;utility reimb. 24.00 #Hoskinson, Darlene;Iandlord rents 299.00 #Cooper Jr, Orris;landlord rents 311.00 #Houser, Brad;landiord rents 480.00 #Coralville Housing Associates;landlord rents 23,287.00 #Huedepohl, Dennis D.;Iandlord rents 80.00 #Coronet Apartments;Iandford rents 6,295.00 '#Huff, Edward J;Iandlord rents 412.00 #Coyle, Patrick;landiord rents 1,061.00 #Huston Properties,;Iandiord rents 508.00 #Cozine, Richard A;Iandlord rents 1,157.00 #11andco Corporation;landlord rents 354.00 #Cress, Danlel;landlord rents 1,767.00 #Innkeeper. Properfies;Iandlord rents 999.00 #Curran, William & Emily;Iandlord rents 677.00 #Investment .9olutions;landlord rents 969.00 #Curt O. Lacher;utility reimb. 20.00 #Iowa Land Corp Dba Iowa Lodge;Iandlord rents 1,787.00 #Cyndi Coyne;utility reimb. 66.00 #J & B Properties;landlord rents 929.00 #D & K Properties; landlord rents 1,076.00 #Jackson Square Associates, Db;landiord rents 901.00 #D & S Enterprises;Iandlord rents 3,970.00 #Jackson, Randy;landlord rents 1,272.00 #Dahlen, Michael & Janet,;Iandlord rents 2,087.00 '#Jakita C. Fields;utility reimb. 10.00 #Dam Rentals;landiard rents 323.00 #James Conroy;utility relmb. 62.00 4tDamita Alexander;utility reimb. 80.00 #James Fredieu;utility reimb. 24.00 #Daniel T. Norris;utility reimb. 10.00 #Jason Graff;utility reimb. 53.00 #Danika Parsons:utility reimb. 17.00 #Jason Meier;utility reimb. 13.00 #Darcell N. Adams;Iandlord rents 836.00 #Jeffrey Or Bev Rodgers;landiord rents 721.00 #Darcy Fryqutillty.reimb. 79.00 '#Jenifer L. Freemah;utility reimb.. 25.00 #Dashner, Donna R;Iandlord rents 1446.00 #Jennifer L. Harbur;utility reimb. 17.00 #Davis, James R Trust;Iandlord rents 856.00 #Jennifer R. Whitmore-meler;utility reimb. 10.00 pD6vii, James R;Iandiord rants John H;Iandiord rents 952.00 386.00 '#Jenniier R. Wilson;utility reimb. 34.00 15.00 #Dawson, #Jeremy C. Karras;utility reimb. #Denae C. Jenkins;utllity reimb. #Jessica J. Fraser;utility reimb. 9.00 #Devlin, Mary Jo Estate;Iandlord rents' 460.00 #Jh Inc:landlord rents 3,338.00 #Dobberstein, Dwight & ParkerJandlord rents 553.00 #Jill Nelson;utility reimb.' 62.00 #Doehrmann. Kim;landlord rents 343.00 *Dnualas Grulkey;Iandlord rents 324.00 S o\ � k A, UB�1 TION OFFICIAL PUBLICATION - " # ee Mckiernan;landlord renis 242.00 # ohammadi, Bahram;landlord rens #Mon(ca Rivera;utilily reimb. 1,359.00 50.00 #Jody D. Phlllips;utility reimb. 28.00 #Moonlight Enterprises;landlord rents 414.00 #Joe B. Buffington;utllily relmb. 4.00 #Moore Properties;landlord rents- . 969.00 #Johanns, Jeanne;landlord rents 385.00 #Moraskl, James;landiord rents 530.00 #John's Grocery;landlord, rents 366.00 #Morgan A. Hoosman;utilily reimb. 16.00 #Johnson, David K;Iandlord rents 549.00 #Morris, Richard;landlord rents 503.00 #Johnson, Eugent Or Sandra;landlord rents 440.00 #Morrissey, Richard;landlord rents 186.00 #Johnson, Verla P.;Iandlord rents 39.00 #Mundt 9ental Properties;landlord rents 347.00 #Jondle, Carol;Iandlord rents 296.00 #Natasha Mcquown;utility reimb. 15.00 #Jy Rentals;landlord rents 384.00 #Nelson, James;landlord rents 429.00 #K & W Rentals;landlord rents #Kacena Apts;landlord 581.00 #Nga Dao;utility reimb.. #Nicol L. Valeikas;utility 29.00 . rents #Kampfe, Dr. Lanny V Dds, Dba;landlord rents 411.00 127.00 . reimb. #Nicole E. Wynos;utlllty reimb. 48.00 62.00 #Karmon L. Colemon;utility reimb. 13.00 #Nlsly, Philip E;landlord rents 2,155.00 #Karrar, Art, Dba Amk;landlord rents 2,252.00 #Nunnally, Elizabeth;landlord rents 165.00 #Kaut, Tnomas;landlord rents 200.00 #O'donnell, Gail;landlord rents 74.00 #Keller, Mildred R.;iandlord rents #Kelly L. Dickinson;utility 180.00 #Oakes, Dean;landlord rents #Ochs, Joan D;landlord 1,234.00 reimb. #Keokuk Investments;landlord rents #Kevin Blgger;landlord 6.00 491.00 rents #Olesen Property;landlord rents #Olson, James 475.00 750.00 rents #Kit Ltd;Iandlord rents 241.00 452.00 E & V Slruzynskl;landlord rents #Omer A. Elgarrai;utility reimb. 619.00 56.00 #Kim L. Walker;utility reimb. 1.00 #Osceola County Section 8 Hsg.;iandlord rents 635.00. #Klmyca Bryant;utility reimb. 33.00 #Osiecki, Diane E;landlord rents 380.00 #Kline, Kristy Or Juslin;landlord rents 473.00 #Oudot 25 Associates Dba Rals;landlord rents 679.00 #Klint R. Butier;utility reimb. 5.00 #Panther, Dave;landlord rents 277.00 #Kopsa, Walterlandlord rents 133.00 #ParkviewApis;landlord rents 826.00 #Kortenkamp, Edwin C;Iandlord rents 753.00 #Parkview Development Llc;tandlord rents 150.00 #Kramer, Harry Or Mary;landiord rents 626.00 #Passmore, Steve;landlord rents 9,060.00 #Kroeze, Arie;landlord rents 342.00 #Patricia A. Wade;utility reimb. 8.00 #Kron, Ed;landlord rents 530.00 #Patricia Hassan;utility reimb. 62.00 #Ksk Limited;Iandlord rents 1,691.00 #Patti J. Berg;utility relmb. 17.00 #Latina, Betty;landlord rents 433.00 #Penn Oaks Condominiums;landlord rents 7,928.00 #Lammers, Kathryn;landlord rents 405.00 Wenningroth Apartments;landlord rents 4,930.00 #Landon B. Rockwell;utility reimb. 10.00 #Peoria Housing Authority;landlord rents 239.00 #Latoya Houskln;utility reimb. 66.00 #Peterson, Jack;landlord rents 353.00 #Laurie K. Runza;utility reimb. 5.00 #Pipeyard Partners;landlord rents 206.00 #Lawrenson, Gary;landlord rents 322.00 #Pit Rentals;landlord rents 229.00 #Lbk Properties Llc;landlord rents 506.00 #Pohl Family Properties;landlord rents 105.00 #Leahy, Edward J;Iandlord rents 514.00 #Pohle, Michael;landlord rents 541.00 #Leahy -sheets Partnership;landlord rents 288.00 #Poots, Allan & Associates;landlord rents 2,200.00 #Lehman, Tim;landlord rents 401.00 #Powell, Jared;Iandlord rents 1,851.00 #Leichty, Lowell & Ruth;landlord rents 1,047.00 #Powers, Robert, Dba R&j Apts;landlord rents 231.00 #Lennarson, John H. & Sherri C;landlord rents 277.00 #Preston Enterprises;landlord rents 1,007.00 #Liberty Housing Cc Lic;landlord rents 7,794.00 #Price, Dean;landlord rents 255.00 #Lin, Rey C Dba Boston Way Apt;landlord rents 495.00 #Quigley, JudyJandlord rents 356.00 #Lindgren Properties;iandlord rents 366.00 #Rachel A. Lundberg;utilily reimb. 62.00 #Lisa S. Bertolhutility reimb. 16.00 #Ralston Creek Village Apts;landlord rents 3,236.00 #Lloyd, Floralne;landlord rents 342.00 #Rappaport & Zapparo, Inc.;Iandlord rents 472.00 #Loan, Randy;landlord rents 359.00 #Regency Heights Apts;landlord rents 3,476.00 #Lower, Robert J.;landlord rents 244.00 #Regency Of lowa;landlord rents 151.00 #Lubaroff, David M;Iandiord rents 276.00 #Regina D. West;utility reimb. 62.00 #Lumps, Robert And Debra;Iandlord rents 1,092.00 #Reif, Steve;landlord rents 447.00 #Lyman Associates Dba Ralston;landlord rents 123.00 #Riggan, Sharon;landlord rents 547.00 #Lynch, Larry;landlord rents 350.00 #Rutgers, Ben;landlord rents 80.00 #Lynch, Lawrence L;Iandiord rents 4,653.00 #Roberts Dairy;Iandlord rents 252.00 #Lynch, Lawrence Properties;landlord rents 1,305.00 #Robertson, Cindy M;iandlord rents 544,00 #Lynch, Lawrence landlord rents 689.00 #Rodgers, Kyle K;landlord rents 317.00 #M & V Partners;Iandlord rents 352.00 #Roffman, John;landlord rents 480.00 #Mabh Enierprises;landlord rents 262.00 #Roshek, Marvin;landlord rents 357.00 #Manuela Martinez;utilily reimb. 55.00 #Roth, Remona;landlord rents 526.00 #Maria Y. Argueta;utility reimb. 15.00 #Rundell Investments;landlord rents 1,135.00 #Mark Iv Investors; landlord rents 3,546.00 #S & M East Lic;landlord rents 815.00 #Mark L. Mlllerutility reimb. 9,00 #Saba, Alan;landlord rents 951.00 #Martha 1. Seals;utility reimb. 1.00 #Sand Road Investments;landlord rents 491.00 #Martha P. Gordon;utility relmb. 5.00 #Sandra D. White;utility reimb. 50.00 #Martin, Bueford D.;Iandlord rents 535.00 #Sara J. Starr;utility reimb. 10.00 #Marvella Dlllon;utility reimb. 39.00 #Saratoga Springs;landlord rents 6,074.00 #Mary Ann Jones;utillty reimb. 29.00 #Sawada, Ryoichlro;landlord rents 369.00 #Mary O'donnell;utility reimb. 5.00 #Schellin, Angela;landlord rents 345.00 #Mashakit T Roan;utility reimb. 56.00 #Schintler Partnershlp;landlord rents 338.00 #Mason, Chades;landiord rents 443.00 #Schomberg, Lori;landlord rents 63.00 #Mason, Faye;landlord rents 194.00 #Schulte, John C F;landlord rents 258.00 #Matthew D. Ross;utility reimb. 10.00 #Scotsdale Apartments;landiord rents 560.00 #Max Moses;landlord rents 73.00 #Searson, James L.;landlord rents 193.00 #Maxwell, Betty L;landlord rents 442,00 #Security Investments Assoc In;landlord rents 695.00 #Mcfall, Jim & Shubatt, Jack E;Iandlord rents 299.00 #Seville Apartments;landlord rents 1,505.00 #Mckeen, Paul J;landlord rents 725.00 #Shanklin, Howard Douglas;landlord rents 932,00 #Mcmahon, Jack & Gerhard, Wm,;landlord rents 2,853,00 #Shaquan M. Rowan;utility reimb. 24.00 #Mcnichol, Patty;landlord rents 411.00 #Shaw, Margaret;landlord rents 337.00 #Meghan N. Watson;utility reimb. 24.00 #Shih, Larry;landlord rents 359.00 #Meier, Dallas;landlord rents 194.00 #Showman, Jim;landlord rents 439.00 #Melanie A. Masbruch;utility reimb. 29.00 #Simpson, Roger, Dba Wayne Ave;landlord rents 276.00 #Melanie W. Atwood;utility reimb. 10.00 #Stager Family Partnership;landlord rents 1,166.00 #Melea K. Sharairi;utility reimb. 55.00 #So•lyn Partnership;landlonl rents 491.00 #Mersiha Abdagic;utility reimb. 10.00 #Sohm, John & Margaret;landlord rents 674:00 #Mex, Otto T;landlord rents 301.00 #Solon Community Housing Corp;landlord rents 645.00 #Meyer, Alan;landlord rents 341.00 #Solon Development, Inc.;landlord rents 511.00 #Meyers, Ed & Becky;landlord rents 773.00 #Soper, Jerry A;landlord rents 775.00 #Michael C. Jeppson;utility relmb. 15,00 #Spivey, Pauline;landlord rents 342.00 #Michael J. Allen;utility reimb. 15.00 #Squires, Robert & Evelyn Sue;landlord rents 288.00 #Michel, Claylon;landlord rents 402.00 #Stacy C. Syke;utility reimb. 30.00 #Michelle M. Curtis;utllity reimb. 12.00 #Steve, Kathleen;landlord rents 345.00 #Mickelson, Robert;landlord rents 473.00 #Stidham, Olen;landlord rents 264.00 #Mihalopoulos, George;landlord rents 313.00: #Stiles, J H;landlord rents 288.60 _ #Miller, James A;landlord_rents _ , - - 1 _..11102.00'- _#Successful Livina:landlord rents -- _. - 643,00 #Miller, James R Dba Terrace;landlord rents 2,745.00 #Sugimoto, Kimiejlandlord rents 303.00 #Miller, James R;landlord rents 266.00 % #Sweet, Janice E;landlord rents 16.00 #Miller, Jim &Bright, Sleven;iandlord rents 1,039.00 #Systems Unlimited Foundationjandlord rents 355.00 #Miller, Merlln;iandlord rents 131.00 #Systems Unlimited Inclandlord rents 558.00 #Miller, Owen;tandlord rents 371.00 #Tashya T. Wilson;utility reimb. 29.00 ' #Mod Pod, Inc;landlord rents 181.00 1 OFFICIAL PUBLICATION OFFICIAL F #Tawnua S. Fell;ulility reimb. 47.00 #Taylor, Pauline;landlord rents 336.00 #Terry L. Swartzendmber;utility, reimb. 110.00 #Teslik, Richard & Dorothy;landlord rents 447.00 #Tessa J. Johnson;ulllity reimb, 13.00 #The Salvation Army;landlord rents 99.00 #Thompson, Charles;landlord rents 1,192.00 #Tiffany S. Kelley;utility reimb. 28.00 #Tinkey, Delbert;landlord rents 35.00 #Tinkey, Lon;landlord rents 257.00 #Tomanek, Robert Or Rita;landlord rents 341.00 #Tony M. May;utility reimb. 37.00 #Town & Campus Apartments;landlord rents 18,399.00 #Tung, Hal-nan;landlord rents 211.00 #University Of lowa;landlord rents 5,211.00 #University View Apartments;iandlord rents 521.00 #Valdez, Ramona;iandlord rents 12.00 #Valley Forge Apts;landlord rents 420.00 #Villa Garden Apartments;landlord rents 11,900.00 #Viola V. Livezey;landlord rents 5.00 #Vitosh, Sara And Terry;landlord rents 760.00 #Viviano H. Dlamitanl;utility reimb. 31.00 #Vorbrich, William A;Iandlord rents 281.00 #Wacker, Mervyn Or Helen;landlord rents 445.00 #Wagehoft, Raymond Or Myra;landlord rents 298.00 #Wagner, Janelle Or Rocco;landlord rents 460.00 #Walden Place;landlord rents 4.00 #Walters, Kirk;landlord rents 763.00 #Waters, Terry;landlord rents 520.00 #Welander, Phyllis N.;landlord rents 309.00 #Wendy Muller;utility reimb. 69.00 #Western Hills Mobile Estates,;landlord rents 206.00 #Wesira, Jerry & Janey, Dba We;landlord rents 315.00 #Wiley, Allen C;landlord rents 358.00 #Williams, Kent Or Melissa , D;landlord rents 151.00 #Williams, Terence;landlord rents 1,865.00 #Willms, Kyle;landlord rents 519.00 #Windmill Point Estates;landlord rents 88.00 #Woodburn, Richard;landlord rents 819.00 #Woodburn, Robert L;Iandiord rents 554.00 #Yeater, Ronald E;landlord rents 152.00 #Yerington, Scott & Cindy;landlord rents 555.00 #Yoder, Amold;landlord rents 1,558.00 #Yoder, Earl Dba Fy Rentals;landlord rents 1,208.00 #Yoder, Earl, Dodge St Apts U;iandlord rents 1,431.00 #Yoder, Elaine E Or Wilford D;landlord rents 66.00 #Yoder/miller Rentals;landlord rents 1,812.00 #Zenach, Nathan (710 20th Ave);landlord rents 437.00 #Zook, Donald;landlord rents 168.00 Adam Riss 469694;fort dodge -38.00 Adjusting Journal Entry;jul postal charges 2,554.29 Adkins, Kristen;travel advance 124.00 Admins Inc;minl-comp. software 9,975.00 Advance Auto Pa;auto & light truck 19.99 Advanced Maintenance Systems;rep & maint. to bldg 1,234.99 Amoco Oil Qtraining & education 25.00 - Amy Richardson;ra -5.00 Andrew J Rocca;travel reimb -99.00 Andrew Rocca 469695;casper, wy -171.00 Anixter;misc edp supplies 393.82 Aron, Joyce;ph m/o -17.00 At&t Cts 055746;long distance serv. 24.35 Atco Manufacturmisc. supplies 336.00 Aur;hap refund -3,751.00 Aw Welt Ambrisco Ins., Inc.;comp. liability ins. 576,052.00 Bahmler Carol;july dental -171.02 Bank One;procurement card 64,115.05 Barbara Penn;ra -5.00 Barbara Wells;00011w ppd for on 226.53 Barron Motor Su;auto & light truck 269.59 Barron Motor Su;misc. supplies 107.04 Barta David & Susan;july health -503.19 Becotte, Ellzabeth;ra -16.00 Benevolent & Protective Order;general liability 33,687.00 Benner, Debbie;ra -55.00 Big Bear Equlpm;general equipment 850.95 Bonioma, Koya;ra -28.50 Brown Richard;aug dental -226.27 Budgeted Transfers Aje;dlsab. Insurance 134.20 Buesings Automo;flre apparatus 110.06 Burkhart, Kara -9.50 Burroughs,. Pamela;ra -13.00 Butler, Robin;tralning & education 33.00 Cahill, Kathleen;pc purch: 10% down -246.50 Carol M. Larson;95141w medication 67.64 Carol Wenzel;ra -28.00 Carousel Motors;vehicle repairs 132.98 Cdw Govemment;micro-computer rep. 1,858.69 Cdw Govemmenhmisc edp supplies 60.49 Cdw Govemment;misc. comp. hardware 2,007.03 Cdw, Government;other edp hardware 339.43 Cdw Government;software 617.48 Cede & Co;wire fee reimbursem -45.00 Charles F. Edwards;01075w'lpd for tw - - - -761.13 Cilek, Michael J.;land acquisition 25,000.00 City Of Iowa City;refuse/recycling 496.38 City Sewer Service;rep of electric/plbg 65.00 Clerical Recap;payroll 09 -jut -01 1,154.00 Colwell, Lisa Lawren;ra - -12.50 Communications Engineering Co ,minor telecom equip 91 15 Consumers_ Cooperative Socloty;dlesel fuel 53,472 99 , Cops More Gran3t-Jul;to 38890 4,003.93 i. i Corvel Corporation;0001lw Invoice #4 1,288.06" J Crowe Amy;aug dental -226.27 Crowley, Jack;indemnity. - 972.74 Dans Overhead D;rep & maint' to bldg 170.13 Doubletree Hote;tralning &"education 723.35 Eckard Nora;aug medicare -235.80 Ed M Feld Equipment Co., Inc.;fire apparatus -2,048.48 Eddy -walker Equ;stc cleaning & rep. -574.19 Edm Equipment Co;flre apparatus 2,048.48 Edward Merem;return-travel advan -47.00 Edward Moreno 467085;washington.dc -143.00 Edward Moreno 705091;p card personal remi 45.79 Edward Moreno;travel reimb -45.79 Elliott Equipment Co.;park & rec equip. 46,200.00' Erb's Business Machines, Inc.;office equip. repair 265.00 Fabian Donald;aug health -214.61 Federal Express Corp.;courlers 11.00 Feigar, Darryl;ra -10.50 Fica;city contribution 8,226.35 Fort Dodge Housing Agency;miscellaneous 1,818.00 Gateway Companl;misc. camp. hardware -2.70 Gina Mergy;ra -32.00 Goolsby, Scott;travel advance 75.00 Gordon, Alexandria(d;sc#42300 -70.00 Graf, Tracy;ra -102.00 -. Gwen Richardson;ra -75.00 Hansen, Dennls;4661 advance 738.00 Hanson Roger;july dental karma -368.00 Hargrave Mcelen;auto & light truck 76.50 Hargrave Mcelen;vehlcle repairs 186.19 Hargrave Mceleney, Inc.;automobile(s) 28,770.00 Hartford Life Insura;life Insurance 41.23 Hawkeye Interna;garbage trucks 68.92 Hawkeye Interna;vehicie repairs -404.06 Hawkeye Pest Control, Inc.;bldg. pest control 942.84 Health Ins. Transfer - Jul;to 11900 16,666.67 Henderson, Sonia;ra -18.00 Hilltop Sunoco Car Wash;car washes 22.00 Hintz Mary Dell;july medicare' -117.90 Huff, Vlctoria;ra -16.50 . Hurd, Kevin;travel advance 605.70 , Hyvee-lowa City;food 48.71 lasd Health Services;health adm fees 277,578.07 Ic Comm School Dist;diesel -12,091.69 Iowa Dept Of Transportation -;motor vehicle fuel 1.80 Iowa-illlnois Safety Council;reforence material 97.00 ' Ipers;city contribution 6,028.51 Isb-stop Pmt Fee;carousel ford ck 50.00 Isb;wire fee 75.00 Jack Crowiey;00108w mileage re 1,312.24 Jamie Jenn;00080w ppd for 2 " 1,443.32 Je #7008;june divisional sery 330.44 Jehle Joan;july dental -171.02 Jennifer Clarahan 470878;omaha -72.00 . Jim Berry;01-x079 full and f 417.56 Jim Steffen 469697;charlotte -910.28 _ Jim Steffen;travel reimb -25.47 Jo Co Ambulance;dlesel -678.46 Jo Co Assessor;gas -134.33 Jo Co Audilor;dept of health -688.83 Jo Cc Seals;gas -169.98 Jo Co Sheriffs Offic;diesel -102.23 Johnson, Stephan;ra -5.00 Johnston, Tad M.;consuitant services 4,252.50 Journal EntryJun duplicating 16,231.47 Journal Voucher;jul bcbs 18,100.27 Jul I.s. Billings;i.s: nw/intemet chg 1,110.00 Jul Replacement Chargegbacks;i.s: replace chg . 801.26 Kevin Hurd 469917;st Louis -605.70 _ Kiray, Elite (sula);ra -35.00 Klopfenstein, Kim;ra -39.00 - Lawrence, Lisa;ra -12.50 Lawson Products;misc. supplies 41.78 Lenoch & Cilek;auto & light truck 3.00 Leo Sorensen Jr;ra -15.00 Linda White 469704;chicago -1,748.28 Linda White;cis training -1,641.72 Linder Tire Ser;auto & light truck 1,436.59 Linder Tire Serfire apparatus 938.66 Under Tire Sergeneral equipment 284.66 Linder Tire Sertire repairs 404.25 - Use Fleming;ra . -33.00 Lundberg, Rachel;ra -25.00 Marie Kasidl;ra -75.00 Martin, Anita;ra -21.00 Martinez, Addie;miscellaneous 1,554.00 Mary Mcchristy 469943;reno -183.00 Maurer, Ann;travel advance 321.00 Mccabe Equipment, Inc.;general equipment 71.42 Mcchristy, Mary;travel advance 183.00 Medical Associates;medical service 430.00 a` Medical Plaza Pharmacy;00108w`.prescdpti 321.48 Menards Iowa Ci;tools 5.87' •...•r___ Mercy Hospital;00093w control #0 4,200.64. Meredith. Luke;july dental -171.02 Microsoft Tech;subscritions 884.00 Mid Town Glass;vehicle repairs.. 342.03 Midamerican Energy%electricity charges Midwest Wheel C;auto &light truck 295.27 867.33 )� " Milder, Kathy;ra -20.00 Molo Oil Co;grease & oil �� 3 2X1Wi�k nder Wethe I;aug dental -397.29 'UBLICATION OFFICIAL PUBLICATION Milestek Incorp;misc. peripherals Minard, Barb;ra Modem Charges;correct account #'s 428.00 -37.50 2.92 Winters, Ann;ra Wood Geroge;july medicare Zep Manufacturi;misc. supplies Zimmerman Ford;auto & light. truck Zips Truck Equl•truck(s) -12.00 -117.90 60.44 - 192.81 I' 664.84 Molo Oil Co;grease & oil 309.20 Mutual Wheel Co;auto & light truck 112.06 Iniragovntal Service Fund Total1,673,910.37 -- Nahro;conference reimb -1,719.90 Napa Auto Parts;auto & light truck 1,748.15 Fund: Special Revenue Fund Napa Auto Parts;fire apparatus 17.44 Napa Auto Parts;misc. supplies 35.54 1st Ave & Court Improvem -'Jul;to 34470 222.43 Neuzil John;aug medicare _ -117.90 Adjusting Journal Enlry;jul postal charges 275.80 Nixon Michael;july dental -342.04 Asphalt Resurf/chip Seal - Jul;to 34765 40,412.65 North Corridor Internal;medical service -574.00 Budgeted Transfers Aje;disab. Insurance -196.39 O'rellly #371;auto & light truck 668.43 Budgeted Transfers;streets 178,320.38 - O'reilly #371;garbage trucks 111.06 C & C Construction And;building improvement 7,752.50 O'reilly #371;general equipment 209.52 Captain Irish-act/roch - Jul;to 34981 129,000.00 Office Depot #1;minor off equip/fum 68.82. Carrell, Daniel J & Christine;downpmt assistance 2,500.00 Office Depot #1;misc edp supplies ' 8.78 Casco, Jan;bullding improvement 2,012.07 Office Depot #1;misc. peripherals 49.45 Community Svcs Bureau - Jul;to 13154 269.01 Office Depot #1;offico supplies 320.18 Connell, Richard;prescriptions, drugs 110.05 Office Depot #4;office supplies 188.31 Curb Ramps - A.d.a. - Jul;to 34755 83.07 Patrick Hitchon, M.d.;00108w acct 91203 103.00 Dick BIIck800 4;film 8.98 Paul S Discount;auto & light truck 29.99 Dolezal, Helen;federal withholding 748.24 Paul S Discount;misc. supplies 20.43 Dudley Brothers Co. And;building improvement 10,758.00 Payroll Recap;payroll 13 -jut -01 107,521.00 Emergency Levy - Jul;to 11900 43,217.00 Pc Part Fihder.;misc. peripherals 54.78 Extend The Dream Foundation &;building rental 105,000.00 Peak, Bill;tools & minor equip. 36.75 Farmer, Wllliam;prescriptions, drugs 370.60 Pekin Ins Claim Draf;replacement fan chg -67.00 Fed Crime Graml Ii - Jul;to 13181 2,276.22 Petroleum Services Company,llc;grease & oil 904.05 Federal Express Corp.;couriers 12.92 Pip Printing;outside printing 233.85 Fica;city contribution 1,152.28 Piney Bowes;equipmenl rental 284.20 Fire Administration Tran - Jul;to 13211 1,989.19 Porter, M Marcine;ra -59.00 Fire Suppression - Jul;to 13221 29,763.01 J Portwood Melinda;aug health -373.97 Fire Training Transfer - Jul;to 13250 674.70 Postage By Phone:reserve Acct;postage 20,000.00 Forestry -parkway Mice. - Jul;to 15110 3,916.67 Powills, Michelle;lravel advance 434.00 Foster -dub To Prairie Du - Jul;to 34950 3,483.91 Premier Safety Products;first aid/safety sup 168.61 Fourth Ave Bridge - Jul;to 35320 1,296.12 Procurement Card;procurement card -64,115.05 Fy99 Pavement Marking - Jul;to 34530 380.00 Progressive Rehabilitation;01038w account # 1,584.00 General Fund Benefits - Jul;to 11900 302,300.75. Pyramid Service;general equipnlent 1,015.58 Goel/1351 1 st Ave S;recording fee -25.00, R M Boggs Co Inc;rep of heating equip 165.50 Greater Iowa City Housing;land acquisition 19,000.00 Rand Materials Handling Equip;freight 57.75 Hartford Life Insura;life insurance -12.81 Rashid, Hakim;ra -21.00 Hazardous Materials Oper - Jul;to 13231 798.86 Regina Schreibeglravel reimb -21.36 Hwy 6 Video Traffic Sign - Jul;to 34610 544.46 Reid, Chrisline;ra -70.00 Iowa City Press-citizen;subscdptions 44.00 Replacement Charges;ca register pc -97.08 Iowa State Bank & Trust;federal withholding 27.00 Richardson For Rosku;ra -11.50 Ipers;city contribution . 858.49 Richardson, Gwen;ra -32.50 Jo. Cly Task Force Grant - Jul;to 13170 588.20 Riss, Adam;travel advance 38.00 Journal Entry;jun operation costs 79.66 " Ritzman-smith, Candy;ra . -25.00 Journal Voucherjul bcbs 5,302.14 Rocca, Andrew;travel advance 270.00 Jul I.s. Billings;i.s: nwfinternet chg 360.00 Rockwell Molody;aug dental -226.27 Lenoch & Cilek True Value;rentals 115.00 Ron Stutzman 469698;ft dodge -38.00 Lorman Education Services;registration 1,036.00 - Ronald/barbara Ruth;02-x001 full and 130.00 M R S Appraisals;appraisal services 275.00 Safety-kleen Co;fluids gases & other 77.90 M.r.s. Appraisals;abstracts 275.00 Sanders, Rocheca;ra -18.00 Mccarney, June Or Patrick;prescriptions, drugs 1,050.72 Schreiber, Regina;travel advance 321.00 Medical Plaza Pharmacy;medical 21,45 j Scott Goolsby 469669;des moines -75.00 Mormon Trek Abbey Storm - Ju%to 34270 40.42 - Security Abstract Co.;abstracts 209.00 Municipal Fire & Pol;fire pension dental -3,222.58 Shannon Libby;july dental -23.32 N. Dubuque Sl Median Imp - Jul;to 34460 138.00 Shell No.212522;training & education 25.00 Nahro;dues & memberships 140.00 Signs & Screenprinters Of lowa;outside printing 126.00 Office Depot #1;magnetic media 53.21 Slagle Roger;july health -159.36 Office Depot #1;office supplies 65.60 Smith, Solomon;consultant services 1,915.00 Osco Drug Store;prescriptlons, drugs 14.99 Specialized Petroleum Services;diesel fuel 571.50 P.e.c. Maintenance - Jul;to 34770 298.53 Staples #626;misc. peripherals 89.95 Parrott, Robert L. -,health insurance 19.67 State Of lowa;motor veh fuel tax -11,312.03 Payroll Reca j Y Recap;payroll 13- u1-01 15,843.63 Steffen, James;lrainin & education 9 935.75 Pentacrest Inc.;iand acquisition . • 300,000.00 Steffens, Janalyn;ra -25.00 Pip Printing;outside printing 10.00 Steindler Orthopedic;00011w acct #7910 179.00 Police Admin Tdr - Jul;to 13110 -2,360.76 Stotts, Mary;health Insurance - 159.36 Police Crim. Investigatl - Jul;to 13130 5,258.58 Stovall, Joey;ra -25.00 Police Patrol Transfers - Jul;to 13120 32,402.10 Streeper, Susan;ra -10.00 Police Records Transfer - Jul;to 13140 789.07 Stutzman, Ronald;travel advance 38.00 Progressive Rehabilitation;medical service 65.00 Suburban Amoco - Keokuk Streetcar washes 11.00 Senior Center Alley Jul;to 34520 31,500.00 Sunshine EIIen;July dental -171.02 Stop Violence/wmn Grant - Jul;to 13171 Surgical Services;01079w acct #1986 122.00 Sueppel's Vinyl Siding, Lc;building improvement .546,72 600.00 Syohril, Jill;ra -20.50 The Alrlinerfood Tendolkar, Sunanda;ra -50.00 To Fire Emp Benefit - Jul;to 84120 16,666.67 Tennant Co;general equipment -126.64 To Police Emp Benefit - Jul;to 84110 32,083.33 Tennant Co;str. cleaning & rep. 168.40 Transfer-jccog Trans--Jul;to 55121 10,666.67 Terry Trueblood 469985;schaumburg -286.00 Verizon Wireless;jun usage charge 3.02 - Terry Trueblood;travel reimb. -8.50 Walgreen's;prescriptions, drugs 45.00 Tran, Linh;ra 25.00 We [mark Blue Cross And Blue;heallh Insurance -19.67 Truck Country O;garbage trucks 67.90 Wilson/431 N Lucas;recording fee -25.00 Truck Country O;vehicle repairs 135.16 Zollo/814 Jefferson; recording fee -25.00 Trueblood, Terry;travel advance 294.50 United Rotary B;str. cleaning & rep. 1,458.60 Special Revenue Fund Fund Total - $1,344,760.79 Univeristy Heights;gas -220.07 Ups Charges;june 01 charges 47.99 Fund: Various Tenants;july fss escrows 6,777.00 Verizon Wireless;jun usage charge 37.39 Je #7008;june divisional sery 330.44 a Vermeer Sales &;general equipment 4,256.42 Journal Entry -,jun divisional serv! 330.44 Wal Mart;auto & light truck 15.02 _ _ Washington Christy;ra -23.50 Fund Total .. �- - WeiimarKblue Cross And B:J_,..--I.h.....uran_e--. - .-:.471:60: - - - --_. _ .___. _ .00 Wells Fargo;wire fee 24.00 Westport Touchless Autowash;car washes 29.20 GRAND TOTAL $ 23,642,966.68 r` Wheatland, Celia;ra -15.00 White, Linda;travel advance Tommy;travel advance 3,390.00 1,810.00 40185 September 4, 2001�� Widmer, Wilde. Danva;ra 70.00 __ . i r Printer's Fee $ 12 . , �Z CERMFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: TI$E IOWA CTI'Y PRESS.CTTIZEN 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 pubshed in said paper — / time(s), on the follow- ing date(s)): 1C u� Legal Clerk Subscribed and swo n to before me this day of , A.D. 20_c9�. �p e Not Public fig* `+' QUINTA L. BONTRAGER +T F Commission Number 710428 My Comm. Exp. June 5, 2004 OM• OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final as copy, contact the City Clerk's Office, 356-5040. The cost of publishing the following proceedings and claims is $176.24. Cumulative cost for this calendar year for said publication is $13,405.73. OFFICIAL COUNCIL ACTIONS— . 9/11/01 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: The Mayor noted the national tragedy experienced that day, and suggested out of respect Council conduct business and leave. Moved and seconded to amend the agenda by deleting Public Discussion and Council Time. The Mayor declared the motion carried. The Mayor proclaimed: Sexual Assault Awareness Day — September 21, Alison Oliver -Correll, accepting. Constitution Week — September 17 — 23, Verna Johnson, accepting. National Alcohol and Drug Recovery Month — September. The Mayor noted polls would be open until 8:00 p.m. for the School Board elec- tion. , Moved and seconded that the following items and recommendation in the Consent Calendar- be "received,- or approved, and/or adopted as amended as follows; and Council Member Kanner requested separate consideration of a resolution authorizing the submission of an application for Brownfield Redevelopment Program Funds to the Iowa Department of Economic Development: Approval of Official Council Actions for special meeting of August 20, regular meeting of August 21, and special meet- ing of August 23, published subject to cor- rections, as recommended by the City Clerk. Minutes of Boards and Commissions: Housing and Community Development Commission — May 17. Iowa City Human Rights Commission — July 24. Parks and Recreation Commission August B. Planning and Community Development Commission — August 2. Planning and C6mmunity Development Commission — August 16. Permit Motions and Resolutions as Recommended by the City Clerk. New: Class B Wine Permit for Tobacco Outlet Plus #537, 923 S: Riverside Dr. Class C Liquor License for Adagio, 325 E. Washington St. Outdoor Service Area for Adagio, 325 E. Washington St. Renewals: Class C Liquor License for Plamor Bowling, Inc., 1555 S. First Ave. Transfer of Class C Liquor License for Diamond Dave's, 201 S. Clinton St. Suite 112. Class B Liquor License for Radisson Hotel -Iowa City, 2525 N. Dodge St. 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 Gasby's, 1310 S. Gilbert St. Class,C Beer Permit for Dan's Short Stop Corp., 2221 Rochester Ave. Special'Class C Liquor. License for Motley` Cow Cafe, -327 E. Market SL RES. 01- 275, . TO ISSUEDANCE PERMIT for Radisson Hotel-towa City, 2525 N. Dodge St. Setting Public Hearings. Motions: Set a public hearing for September 25 on a res- olution approving and authorizing execu- tion of an agreement for private redevel- opment by and between the .City of Iowa City and Owens -Brockway, Plastic Products, Inc., and McMahon Iowa City, LP and directing city staff to publish prop- er notice. Set a public hearing, for September 25 on a resolution approving and authorizing execution of an agree- ment for private redevelopment by and between the City of Iowa City and Seabury & Smith, Inc. and Southgate Development Company, Inc. and direct- ing city staff to publish proper notice. RES. 01.276, SETTING.PUBLIC HEAR- ING ON AMENDING THE FY2002 OPERATING BUDGET- RES. 01-277, FIXING'TIi S DATE AND PLACE FOR HEARING„, -ON PROPOSED CIVIL PENALTY. OF $300.00 AGAINST OUTER LIMITS OF IOWA CITY.' Motion: Set a public discussion. for September, 25 on a resolution approving the:.Winter, 2001- 2002 Deer Management Pjan,..` Resolutions: RES. 01-278; APPROV- ING THE OFFICIAL FINANCIAL REPORT FOR CITY STREETS AND PARKING FOR THE FISCAL YEAR ENDING JUNE 30, 2001, RES. 01-279, AUTHORIZING THE FILING OF AN APPLICATION WITH THE IOWA DEPARTMENT OF TRANSPORTATION FOR STATE TRANSPORTATION ENHANCEMENT FUNDS. RES. 01-280, ACCEPTING THE WORK FOR THE MORMON TREK BOULEVARD. IMPROVEMENTS.- ABBEY LANE TO HIGHWAY 1 PROJECT. RES. 01-281, ACCEPTING THE WORK. FOR THE IOWA CITY'STREET AND WATER FACILITY IMPROVEMENTS PROJECT - DIVISION ti FOSTER ROAD IMPROVE- MENTS AND DIVISION 2: WATER FACILITY SITE DEVELOPMENT PHASE II'IMPROVEMENTS PROJECT. RES. 01- 282, ACCEPTING THE WORK FOR THE WEST SIDE TRUNK SANITARY SEWER PROJECT. RES. 01-283, ACCEPTING THE WORK FOR THE IOWA CITY LANDFILL PAVING PROJECT. RES. 01. 284, APPROVING THE PUBLIC HOUS ING ASSESSMENT SYSTEM MANAGE•: MENT OPERATIONS CERTIFICATION OF THE IOWA CITY HOUSING- AUTHORITY FOR FY01. RES. 01-285,' AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED AT 2011 UNION ROAD, IOWA CITY, IOWA. RES. 01-286, AUTHORIZ- LT. L -- :y. Ri INGTHE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE The Mayor declared the motion car - fled. ING THE USE REGULATIONS OF 12.09 Moved ane seconaea to deter to RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY Moved and seconded to adapt RES. ACRES OF LAND LOCATED ON THE SOUTH SIDE OF HIGHWAY 1 WEST OF September 25 a resolution approving plans, specifications, form of contract, LOCATED AT 602 CLARK STREET, IOWA CITY IOWA. RES. 01-287, 287, 01-294, AUTHORIZING THE SUBMIS- SION OF AN APPLICATION FOR SI OWNFIELD WESTPORT PLAZA FROM 1-1, GENER- AL INDUSTRIAL TO CI -1, INTENSIVE estimate of cost for the construction of the Hickory Hill Park Trail project, establish - p. AUTHORIZING THE MAYOR TO SIGN AND THE REDEVELOPMENT PROGRAM FUNDS TO THE IOWA COMMERCIAL as amended, be passed and adopted. ing amount of bid security to accompany each bid, directing City Clerk to publish CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A DEPARTMENT OF ECONOMIC DEVEL- OPMENT (IDED) FOR THE PURPOSE THE P POSECLA- Moved and seconded to defer to advertisement for bids, and fixing time REHABILITATION AGREEMENT, TWO PROMISSORY NOTES AND TWO OF FUNDING A BFOR R October 8 a resolution approving the pre- and final plat of Saltzman and plade for receipt of bids. public hearing was held on plans, MORTGAGES FOR THE PROPERTY MATION PROJECT AND COMMITMENT BY THE CITY OF IOWA CITY TO PRO- Subdi vision, a 2.8 acre, 3 -lot commercial Subdivision, specifications, tone of contract, and esti- LOCATED AT 602 CLARK STREET, IOWA CITY, IOWA. VIDE FUNDING TO IMPLEMENT SAID subdivision located east of Riverside Drive south of Benton Street. mate of cost for construction of the Senior Center Building Envelope Waterproofing RES. 01-288, AUTHORIZING THE MAYOR TO SIGNA PROJECT. public hearing was held on an ordi- A public hearing was held on proposed project, establishing amount of bid secu- AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A nonce amending the Zoning Code, Article amendments to Iowa City s 2001-2006 Consolidated Plan A.K.A. City Steps). rity to accompany each bid, directing City Clerk to publish advertisement for bids, MORTGAGE FOR THE PROPERTY O, Sign Regulations, to permit canopy roof signs. g public hearing was hold on plans, and fixing time and place for receipt of LOCATED AT 1735 F STREET, IOWAspecifications, CITY, IOWA. RES. 01-289, ACCEPTING Moved and seconded that the ordi- nance to rezone approximately 30.11 form of contract, and esti- mate of cost for construction of the Water bids. Moved .and seconded to adopt. RES. PAYMENT OF $300.00 CIVIL PENALTY AND WAIVERRIGHT TO 2EARI NG acres of property from Rural Residential, RR -1; to Sensitive Areas Overlay - Low Facilit Improvements Bloomington Street Booster Station project, establish- 01-297, APPROVING PLANS, SPECIFI-r CATIONS, FORM OF CONTRACT, AND FROM AIRLINER, NERSouth Density Single Family Residential, OSA• ing amount of bid security to accompany ESTIMATE OF COST FOR CONSTRUC- Dubu ue Street, pursuant to Iowa Code 4 P 5, located at the west end of Bristol Drive, each bid, directing City Clerk to publish TION OF THE SENIOR CENTER BUILD - Section 453A.22(2) (2001). RES. 01-290, ACCEPTING PAYMENT OF $300.00 be given first vote. The'Mayor declared advertisement for bids, and fixing time and place for receipt of bids. ING ENVELOPE WATERPROOFING t PROJECT, ESTABLISHING AMOUNT CIVIL PENALTY AND WAIVER OF the motion carried. Moved and seconded„that the ordl-Moved and seconded to adopt RES. OF BID SECURITY TO ACCOMPANY RIGHT TO HEARING FROM CITY NEWS & BOOKS, 113'lowaAvenue,pur- nance to rezone approximately 38.24 acres from Low Density Single Family, 01-295, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND EACH BID, DIRECTING CITY CLERK TO PUBLISH ADVERTISEMENT FOR suant to Iowa Code Section 453A.22(2) I (2001). RES. 01-291, ACCEPTING PAY -County RS -5, County Highway Commercial, CH, Local Commercial, Ct and ESTIMATE OF COST FOR CONSTRUC- TION OF THE WATER FACILITY BIDS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. MENTOF$300.00CIVIL PENALTY AND- WAIVER OF RIGHT TO HEARING County Multi -Family, R3Ato Community Commercial, CC -2 IMPROVEMENTS BLOOMINGTON STREET BOOSTER STATION PRO- Moved and seconded to adopt RES.:, 01-298, AWARDING CONTRACT AND ”. FROM EAGLES. -LODGE - SOCIAL (10.99 acres), Medium Density Single Family, RS -8 (21 JECT, ESTABLISHING AMOUNT OF BID AUTHORIZING THE MAYOR TO SIGN ROOM, 225 Highway 1 West, pursuant to Iowa Code Section 453A.22(2) (2001).RS-5 acres), and Low Density Single Family, (6.22 acres) for property located SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUB- AND CITY CLERK TO ATTEST A CON - TRACT FOR CONSTRUCTION OF THE RES. 01-292, ACCEPTING PAYMENT OF $300.00 CIVIL PENALTY AND WAIV- east of Scott Boulevard and south of LISH ADVERTISEMENT. FOR BIDS, AND FIXING TIME AND PLACE FOR F6VERSIDE FESTIVAL STAGE SEAT - ING PROJECT. ER OF RIGHT TO ".HEARING, FROMBranch Rochester Avenue and Lower West Road, be given second vote, The RECEIPT OF BIDS. - - --- `- - Moved and seconded to adopt RES. OSCO DRUG STORE, 201 South Clinton Street, pursuant to Iowa Code SectionMoved Mayor declared the motion carried. andaeconded to accept come A Public hearing was held on plans, specifications, form of contract, and esti- 01-299, AMENDING THE BUDGETED POSITIONS IN THE ACCOUNTING 453A.22(2) (2001) RES. •01-293, ACCEPTING PAYMENT OF $300.00The spondencefrom: Monica Maloney-Mi(ros. Mayor declared the motion carried. mate of cost for construction of the Johnson Street Sanitary Sewer project, DIVISION OF THE FINANCE DEPART - MF -NT AND THE AFSCME PAY PLAN, CIVIL PENALTY AND WAIVER OF RIGHT PE HEARING FROM PAUL'S OF Moved and seconded that the ofd(- nance rezoning.' approximately 105.2 establishing amount of bid security to accompany each bid, directing City Cleric reclassifying the position of Senior Account Clerk from rade 6 to rade 8. IOWA CITY D/B/A PAUL'S DISCOUNT, acres of property from, Suburban to publish advertisement for bids, and fix- The Mayor noted the current vacan- 424 Highway 1 West, pursuant to Iowa Code Section 453A.22 2 (2001. ( ) Residential, County RS, to Low Density Single Family, RS -5 (45.08 acres) and ing time and place for receipt of bids. Moved and seconded to adopt. RES. cies: Board of Libra Trustees - One vacancy to fill an unexpired tens ending Correspondence: Henry Herwig (letter to Coralvi.le: City., Council - smoking. Medium Density Single Family, RS -8 (&0.13 acres), forproperty located north 01-296, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND July 1, 2007. Housing & Communit Development - Jeannette LaPeruto - Kum & Go (staff response Included). of Court Street; south of Lower West Branch Road, and east of Hummingbird ESTIMATE OF COST FOR CONSTRUC- TION OF THE JOHNSON STREET SAN- c to il aunexpired red tersion m ending September 1, 2002, Applications must be Lori Goetsch - wetlands. Bob Roelf - zoning for grocery, store (City Manager Lane, be given second vote. The Mayor declared the motion carried. ITARY SEWER PROJECT, ESTABLISH- ING AMOUNT OF BID SECURITY TO received b 5:00 Y p.m., Wednesday, October 17.. response included). Mary Anne Berg - Fareway and smoking. Robert Berens - Faraway A ubiic hearfn was held on the zon- ing designation from General Industrial (I- ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUBLISH ADVERTISE- Moved and seconded to adjourn 7:45 tied, The Mayor declared the motion car. Way Motorcycle Ride Fundraiser. Lee Balmer Lexington 1) to Intensive'. Commercial (CI -1) forNora approximately 12.09 acres located on the MENT FOR BIDS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. Amore com letedescriptionof Council Daniel and Jill Kahn - Avenue. David Lubaroff -Library parking. Kevin south side of Highway 1. A public hearing was held on plans, specifications, form of contract, estimate activities is onf file In the Oice of the Ci Clerk. ry Wolf - 10p downtown curfew for minors Moved and seconded that ORD. 01- 3983. AMENDING THE ZONING ORDI- of cost for the construction of the Hickory /s/Emest W. Lehman, age 17 and under. Leah Cohen - down- town. John Westefeld -appreciation. Bev NANCE BY CONDITIONALLY CHANG• Hill Park Trail project, establishing arnount of bid security to accompan Mayor /s/Madan K. Karr, Soukup -Platz - appreciation. Elizabeth Lage each bid, directing City Clerk to publish advertisement for bids, and fixing time City Clerk Cummings - air show. Matthew - Pearson;s. Cheryl Hetherington - and place for receipt of bids. The follow- Submitted for publication - 9/19/01 Pearson's. Daniel Benton- ideas for Old ing individuals appeared: Rosemary Capitol Mall. Jerry Feick - HIS complaint Randolph and Marilyn Belman, Johnson 07974 September 25, 2001 form. Colin O'Brien;- smoking. Bob County Coalition for Persons with Oppliger - smoking. James and Patricia Disabilities; Corbin Sexton and Diane Ephgrave - smoking. Martha Victoria Kaufman, Friends of Hickory Hill Park. Rosett Lutz - smoking. Evelyn Scott - Moved and seconded to continue public i smoking. Carol Spazianl- smoking. Faye hearing to September 25. Shalla - smoking. Miles Weinberger - - smoking. Barb Ruth - smoking. JCCOG Traffic Engineering Planner - Installation of NO PARKING BUS ONLY sign on Capitol Street. JCCOG Traffic --- Engineering Planner - Installation of NO PARKING ANYTIME signs on the north and south sides of Rochester Avenue between Seventh Avenue and Post Road. Six (6). CAFE postcards - smoking. Caroline . Dleterle - City Charter -' Amendments: Tom Mentz - Charter Amendments: Printer's Fee $ 19.516 CERTIFICATE OF PUBIJCATION STATE OF IOWA, JOHNSON COUN'T'Y, SS: THE IOWA CITY PRESS -CITIZEN FE®. JID # 42.0330670 I, Margaret loos, 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): / dow Legal Clerk Subscribed and swoyn to before me this -!— day of Aet f_&e.) A.D. 20.o,, Notary Public 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 $19.90. Cumulative cost for this calendar year for said publication is $11,944.67. OFFICIAL COUNCIL ACTIONS — W23/01 - Iowa City City Council, speciaf meet- Ing, 8:30 a.m. at the Civic Center. Mayor Lehman presiding. Council Members present: Champion, Kanner, Lehman, O'Donnell, Flab, Vanderhoef, Wilburn. Absent: None. City Atty. Dilkes summarized the proce- dure outlined in State Code to choose, by ballot, one member of the council to serve with the Mayor and City Clerk to hear objections to the petitions proposing amendments to Iowa City's Home Rule charter pursuant to Iowa Code Section 44.8. After balloting the City Clerk announced the results and there was not a member selected by majority. Moved and seconded to take the top two vote getters and do a run off.. The Mayor declared the motion carried. After ballot- ing the City Clerk announced the results of the third ballot. Mayor Lehman announced that Council Member Wilburn would be the third member of the. Committee to hear objections. Moved and seconded to adjourn 8:45 a.m. The Mayor declared the motion car- ded. 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 — 8/28/01 40186 September 4, 2001 r.p QUINTA L. BONTRAGER '1 111 r �i ,7 f Commission Number 710428 My comm. Exp. June 5, 2004 )V� I a V o li(Z� �\k(AQi, Printer's Fee s _ 2o&, CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: TIRE 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): 5, 0 Legal Clerk Subscribed and swo n to before me thisday of, A.D. 20o/ Not Public 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 $17.06. Cumulative cost for this calendar year for said publication is $13,229.49. .✓ OFFICIAL COUNCIL ACTIONS — 9/10/01 Iowa City City Council, special meet- ing, 6:30 p.m. at the Civic Center. Mayor Lehman, presiding. Council Members present: Champion, Kanner, O'Donnell, Pfab, Vanderhoef, Wilburn. Absent: Lehman. 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 pro tem declared the motion carried. Moved and seconded to adjourn the spa- tial meeting at 7:05 p.m. The Mayor declared the motion carried. A more complete description of Council Activities is on file in the office of the City Clerk. /s/Emest W. Lehman, Mayor . /s/Marian K. Kart, City Clerk .._ Submitted for publication - 9/19101 4021 September 25, 2001 Printer's Fee $ /'Z .�. 9 S' CEKI'IFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ® # 42.0330670 1 Margaret Bios, 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- ingdate(s): _()Cy C? 02 C1 d/ Legal Clerk Subscribed and sworn to before me this f day ofye!�fk� A.D. 20,-)/_. Notary Public QUINTA L. BONTRAGER Commission Number 710428 My Comm. Exp. June 5. 2004 0 t 1 :i Printer's Fee $ /'Z .�. 9 S' CEKI'IFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ® # 42.0330670 1 Margaret Bios, 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- ingdate(s): _()Cy C? 02 C1 d/ Legal Clerk Subscribed and sworn to before me this f day ofye!�fk� A.D. 20,-)/_. Notary Public QUINTA L. BONTRAGER Commission Number 710428 My Comm. Exp. June 5. 2004 0 U OFFICIAL PUBLICATION - esolutions: RES. Subject to change as finalized by the City Clerk. For a final official copy, contact the 30-� 3, AUTHO- RIZRNG THE HE MAYOR TO SIGN AND THE OFFICIAL PUBLICATION City Clerk's Office, 356.5040. CITY CLERK TO ATTEST THE PARTIAL RELEASE OF A DRAINAGE EASEMENT declared the motion carried. Moved and seconded to defer indefl- LOCATED ON LOT 64, SOUTH POINTE nitely the ordinance to rezone approxi - The cost of publishing the following ! proceedings and claims is $1,426.94. ADDITION, PART 4. RES. 01-304, ACCEPTING THE WORK FOR THE mately 38.24 acres from Low Density Single Family, RS -5, County Highway Cumulative cost for this calendar year for said publication is $14,848.78. FIRST AVENUE WATER MAIN PROC�,2,j JECT. RES. 01.305, ACCEPTING THE' Commercial, CH, County Local Commercial, C1 and County Multi -Family, WORK FOR THE 2001 ASPHALT R3A to Community Commercial, CC -2 OFFICIAL COUNCIL ACTIONS -9125101 RESURFACING PROJECT. Correspondence: College of Education (10.99 acres), Medium Density Single Family, RS -8 (21 acres), and Low Density Iowa City City Council, Diversity Committee - invitation. Rod Sullivan - municipally -owned utility. Mary Single Family, RS -5 (6.22 acres) for prop - located Scott Boulevard and special meeting ,, 7:00 p.m., at the Civic Center. Mayor Ann Johnson - 09-11 Council Meeting. erty east of south of Rochester Avenue and Lower Lehman presiding. Council Members Betty Smith - non -community spirit of West Branch Road, The Mayor declared present: Champion, Kanner, Lehman, O'Donnell, Vanderhoef, Wilburn. Absent: Iowa City (2). Jim Schmidt - City partici- pation. Carol Hodne - smoking. Pete the motion carried. Moved and seconded to defer Indefi. Flab. Vogel - ICPD nitely the ordinance rezoning approxi - The Mayor proclaimed Seamans Center for the Arts and Sciences Day - Dave Moore - keg registration. Ab and Lilian Gmtema - save the trees. Steve mately 105.2 acres of property from, Suburban Residential, County RS, to Low September 28, College of Engineering, j and Sherry Stotamac - trees. Barbara Density Single Family, RS -5 (45.08 acres) Fred Streicher, Director of External Relations for College of Engineering, g 9 g' Stay -trees. William Tolman - Lexington Avenue. Rhys Jones- Lexington Avenue. and Medium Density Single Family, RS -8 acres), for properly located north accepting. p g- Moved and seconded that the follow- i Karen Kubby- wetlands. Kate Newberg- smoking. James Barrett - water plant of Court Street, south of Lower West of Co Branch Road, and east of Hummingbird _ ing items and recommendations in the sale. James Barrett - Planning Department. Tami Shaw - Faraway. Lane. The Mayor declared the motion car - Consent Calendar be received, or j approved, and/or adopted as amended: Norma Jett - Lot 64-1a. Jerry Feick - tied. Moved and seconded to defer to Approval of Official Council Actions for ! Library meeting rooms. Paula Ingalls - Library October 8 a resolution approving the final special meetings of September 10 and g p September 11, published subject to cor- expansion. LaVonn Horton - municipally -owned energy. Bob Dostal - plat of a resubdivis(on of lot 236, Washington Park Addition, Part 11 (Arbor 1 rections, as recommended by the City franchise. Student Hunger Drive - invite- tion. Michael, Susan, Eric, Kurt, and Brian Hill), an 8.02 acre, 2 -lot residential subdi- Clerk. Minutes of Boards and Commissions: Wall - Lexington Avenue. JCCOG Traffic vision located north of Washington Street, east of Green Mountain Drive. The Mayor Iowa City Board of Appeals -June 4. Iowa OFFICIAL PUBLICATION declared the motion carried. City Civil Service Commission - Engineering Planner: Installation of park- City Ally. Dilkes requested the hearing September 11 Ing meters for the exclusive use of per- on the proposed civil penalty of $300.00 Recommendation: Accept the certified sons with disabilities on the west side of against Outer Limits of Iowa City be list for the position of Police Sergeant, the Senior Center. Civil Service deferred until later in the meeting 10 allow Police Citizens Review Board - August Commission - certified list eligible for a representative from the Johnson County 22•Police Sergeant. Saul Mekies-franchise. Attorney's office to be in attendance. Motion: approve disbursements in the Jerry Feick - complaint. Kay Burke - nui- Moved and seconded to defer Items 6a amount of $19,001,554.19 for the period sante law. Amy Butler - nuisance law. and 6b until later in the meeting. The of August 1 through August 31, 2001, as Laura Stern - nuisance law. Anna Gay - Mayor declared the motion carried. recommended by the Finance Director nuisance law. Dedra and Paul Diehl -nui- Moved and seconded to set a public subject to audit, sante law. Jean Walker - nuisance law, hearing on a resolution for October 8 Permit Motions and Resolutions as The Mayor declared the motion car- approving and authorizing execution of an Recommended by the City Clerk: ried. agreement for private redevelopment by Renewals. Class C Liquor License for Jerry Hansen, Weatherby Friends and and between the City of Iowa City and Atlas World Grill, Inc., 127 Iowa Ave. Neighbors, and Tim Walker, 621 N. Owens -Brockway Plastic Products, Inc. Class C Liquor License for Micky's Irish Johnson St. appeared regarding the new and directing city staff to publish proper Pub, 11 S. Dubuque St. Special. Class C Neighborhood Council proposal for rental notice. The Mayor declared the motion Liquor License for Boldly's Wraps, 18 S. housing enforcement/nulsance ordinance carried. Clinton St. Class C Beer Permit DeliMart and selection of a chair for the review Moved and seconded to set a public #5, 206 E. Benton St. Class C Beer committee The Mayor stated an update t hearing for October 8 on a resolution Permit for Scott Blvd. Hawkeye would be scheduled for. October 8 and approving and authorizing execution of an Convenience Store, 2875 Commerce Dr. Council could also discuss make-up of the agreement for private redevelopment by Class C Beer Permit for Kum & Go #51, committee at that time. LaVonn Horton, and between the City of Iowa City and 323 E. Burlington St. Class B Wine Permit 2315 Rochester Ave_ and Brian Davis, Seabury & Smith, Inc, and Southgate for Kum & Go #51, 323 E. Burlington St. 1001 Oakcrest, appeared regarding the Development Company, Inc, and directing Class CBeer Permit for Kum & Go #52, upcoming renewal of the City's gas and city staff to publish proper notice. The 25 W. Burlington St. Class C Beer Permit electric franchise. Lori Benz, Senior Mayor declared the motion carried. for Kum & Go #53, 955 Mormon Trek ! Center Commission, updated Council on A public discussion was held on a res. OFFICIAL PUBLICATION activities at the Center. Robvnn Shrader, olution approving the 2001-2002 Deer Blvd. Class C Liquor License for Mondo's, 4 1104 Weeber Circle, appeared regarding Management Plan. Lory Van Allan 212 S. Clinton St. Class C Liquor License � tor Givanni's, 109 E. College St. Class C setting a public hearing on the rezoning g p g 9 request for Benton Villa, and the consid- q appeared, Moved and seconded to I accept correspondence from: Francine - � Beer Permit forT&M Mlni Mart, 2601 Hwy. 6 East. Class C Beer Permit for On The i eration of a broader moratorium in the Benton/Miller area pending the Southwest district Deltsch. The Mayor declared the motion carried. Go Convenience Stores, Inc., 2315 ; i Muscatine Ave. Class C Liquor License plan. Council agreed to add setting the public hearing on the Benton Villa A public hearing was held on pians, specifications, form of contract, estimate for Diamond Doves Taco Co., 1604 Sycamore St. #330 Sycamore Mail. RES. rezoning to their October 8 agenda, and g 9 discuss the broader moratorium request f cosfore ckory of cost for the construction of the Hickory Hill Park Trail Project, establishing 01-300, TO ISSUE A DANCE PERMIT for al that time. Moved and seconded to amount of bid security accompany y to an Moncles, 212 S. Clinton St. accept correspondence from Robynn each bid, directing City Clerk to publish top Setting Public Hearings: RES..01-301, I Shrader. The Mayor declared the motion advertisement for bids, and fixing time ANDASETTING DATES OFA CONSULTATION AND A PUBLIC HEARING ON A PRO- j carried. Moved and seconded to seta u public and place for receipt of bids. Lori Bears, Johnson County Coalition for Persons POSED AMENDMENT TO THE CITY- hearing for October 8 on an ordinance to with Disabilities, appeared. UNIVERSITY PROJECT I (PROJECT'. NO. to R-14) URBAN RENEWAL PLAN rezone approximately 14.07 acres of property from Low Density Single Family Moved and seconded to adopt RES. 01-306, APPROVING PLANS, SPECIFI- FOR THE CITY OF IOWA CITY, IA. RES. 01-302, SETTING A PUBLIC HEARING Residential, RS -5, and , Planned Development Overlay - Low Density CATIONS, FORM OF CONTRACT, ESTI- MATE OF COST FOR THE CONSTRUC- ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF Single Family Residential, OPDH-5, to: OPDH-5, located south of Village Road TION OF THE HICKORY HILL PARK TRAIL PROJECT, ESTABLISHING COST FOR THE CONSTRUCTION OF j THE SOUTH SYCAMORE REGIONAL and north of Wintergreen Drive. The Mayor declared the motion carried. AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING GREENSPACE SEEDING PROJECT,; � Moved and seconded that the ordi•' CITY CLERK TO PUBLISH ADVERTISE. DIRECTING, CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND nance amending the Zoning Code, Article 0, Sign Regulations, to permit canopy MENT FOR BIDS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. DIRECTING THE CITY ENGINEER TO I PLACE SAID PLANS ON FILE FOR PUB- roof signs, be given first vote. The Mayor, declared the motion carried. Moved and seconded to adapt RES. 01-307, AUTHORIZING THE MAYOR TO LIC INSPECTION. Moved and seconded that the ordi-'. I SIGN AND THE CITY CLERK TO - nance to rezone approximately 30.11 ATTEST AN EXTENSION OF THE LIST-. acres of property from Rural Residential, '. ING AGREEMENT BETWEEN THE CITY RR -1, to Sensitive Areas Overlay - Low OF IOWA CITY AND LEPIC-KROEGER Density Single Family Residential, OSA. REALTORS OF IOWA CITY, IOWA FOR 5, located at the west end of Bristol Drive, THE COMMERCIAL UNITS REMAINING be given second vote. The Mayor - TO BE SOLD AT TOWER PLACE AND PARKING: - � � I ?,. ,�•.-. .. .. 4 � ..... - it .J_.-..�' ._ ti l� _Moved Moved and seconded to adopt RES. and seconded to adopt RES. 01-313, TO OFFER FINANCIAL SUP - 01 -30B, APPROVING THE ALLOCATION PORT TO THE AMERICAN RED CROSS OF PUBLIC ART FUNDS AND AUTHO- FOR THOSE IN NEED OF ASSISTANCE RIZING THE MAYOR TO SIGN AND THE AND SERVICES AS A RESULT OF ACTS CITY CLERK TO ATTEST AN AGREE- MENT BETWEEN THE CITY OF IOWA OFT�18RR noted previously CITY, THE ARTIST, THE OWNER, AND TENANT OF 2 SOUTH Mayor announced vacancies: Board of Library to fill an unex- THE CURRENT O DUBUQUE STREET FRA MURAL 2 Trustees - One vacancy 2007; Housinn & ALONG THE IOWA AVENUE SIDE OF Commured n Community DevelopmeJuly nt Commissio SOUTH DUBUQUE STREET. Moved and seconded to defer to fill an One aSeptember,1, 2002: unexpired cations October 8 a resolution selecting a p re- developer for the redevelopment of endingo must be received .5:00 p.m., ferred urban renewal parcel 64-1A. The Mayor sand October . Movedseconded to adjou rn 9:15 declared the motion carried. The following individuals appeared: Dawn Mueller, m. The Ma or declared the motion car' p• y 1220 Village Rd #20; Kevin Perez, 161 Columbia Dr.; Chuck Goldberg, 2136 ne p more complete description of . odge; and 210 S. Kevin .; Marc N. Moen, fileInIlthet'officeiaof the City Clerk and Clinton Tom Summy, 2505 Rochester Ave. Moved FlnanceiDEmest W. Lehman, and seconded to accept correspondence Catherine Johnson and James ivla or y from: Clark. The Mayor declared the motion ciit Clerkarlan Karr, carried. A public hearing was held on proposed Submitted for publication -10/9/01 civil penalty of $300.00 against Outer j Asst. Atty. Limits of Iowa City. County OFFICIAL PUBLICATION Andy chappall presented information. from Correspondence was receivbd owner Robert Finley. SUMMARY OF RECEIPTS AUGUST 31, 2001 Moved and seccnded to adopt RES. 01-309, ASSESSING PROPOSED CIVIL STREET USE LICENSES 74,325.25 PENALTY OF $300.00 AGAINST OUTER FINES-& FORFEITURES 3244,010.89 106,066.03 LIMITS OF IOWA CITY. Moved and seconded to adopt RES. CHARGES FOR SERVICES 2,812,844.27 INTERGOVERNMENT REV. 01-310, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN 951,714.79 USE OF MONEY & PROP. 8,134,725.09 MISCELLANEOUS REV. AND THE CITY CLERK TO ATTEST A _ CONTRACT FOR CONSTRUCTION OF THE SENIOR CENTER BUILDING GRAND TOTAL REVENUES 15,423,686.32 ENVELOPE WATERPROOFING PRO- ALL FUNDS j JECT. Moved and seconded to adopt RES. Councif Listing AUGUST 31, 2001 Amount 01-311, AUTHORIZING THE MAYOR TO Vendor Name SIGN AND THE CITY CLERK TO ATTEST A LICENSE AGREEMENT FOR Fund: General Fund TEMPORARY USE OF PUBLIC RIGHT 2001 Student Job Feir;equlpment rental 25.00 343.44 OF WAY BETWEEN THE CITY OF IOWA 3m Jbh2fi80;tra#ic cid. improv 389.85 CITY, BILL MILHALOPOULAS, AND 4 -ever Fun, Inc;plumbing supplies 195.95 ATLAS WORLD GRILL, INC. D/B/A 4 -ever Fun, Inc;water/sewage chem. 50 ATLAS WORLD GRILL, FOR A SIDE- 4th Ave 710-cooney;poslage/h«ndling fuels 17.14 r WALK CAFE. Moved and seconded to adopt RES. A-1 Propane & Services, Inc.;other Acme Fuel & Material Co.;surfacing materials 6,364.80 01-312, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO Acoustic Mayhem;instructor/officiate Action Sewer & Septic Services;rep of electric/plb 200.00 225.00 ATTEST THE RELEASE OF AN ACCESS, SANITARY SEWER, WATER Adjusting Journal Entry;aug postal charges Adolph Kolterrecreationai equip. 12,083.36 397.09 MAIN, AND UTILITY EASEMENT AND Advance Builders Corporatlon;repalr of structure 286.62 AN ACCESS, WATER MAIN AND UTILI- Advanced Electrical Services;rep of electric/plbg 1,504.90 N EASEMENT LOCATED OVER AND gdvisors Marketing Group;uniform clothing 615.80 ACROSS THE RESUBDIVISION OF LOT Aero Rental And;misc. supplies 56.50 19.68 e� 52, WALDEN HILLS, IOWA CITY, IOWA. Aero Rental And;recreational supp. / . Aero Rentals ment rental 676.32 12500 Aicpe-Dues On;dues &memberships- On; Air Canada 1477;tralning & education 500.70 Air Cooled Engine Services;minor equip., rep mat 121.29 Airport Subsidy - Aug;to 46110 Alamo Rent-a-ca;tralriing & education 7,291.67 286.42 Amer Tape Distrmagnetic media 40.00 260.50 American 0017;air fare American Bar Assoc. ';dues & memberships 186.25 American Concre;software American Hospital Assoc;print/reterence 48.50 345.95 American Library Assoclalion;books (cat./cic) 227.96 906.00 e. American Public;dues & memberships Red Cross Badger Ch;books (catJcir.) • 46.00 American American Socity On Aging;book(s) 315.00 (n Amoco Oil O;gasoline Amoco Oil O;misc. supplies 5.35 1.50 ui Anacomp;mlcrofiche Andy Rocca 472701;new Orleans 631.80 170.00 Andy Rocca 829033;travel reimb. 70.00 Andy Rocca;travel expense Animal Care Equipment;tools & minor equip. 70.00 6.04 68,00 _�- Animal Control 15-au;court cost -9,00 Animal Control 7/12;court cost Ann Maurer 469941;minneapolis 301.00 69.10 ` V Aramark Refreshment Services,;coNee supplies Aramark Uniform Services inc;laundry service 2,581.41 7,255.00 1LL Arbor Pro;tree trim/removal Arizona Fire And Bum;registratlon . 225.00 �1 Cub Foods, Inc :misc. supplies Asce-reston Va;reference material 344.50 122.65 Ascom Hasler Mailing Systems;equlpment rental 165.00 Dally lowan;employment ads Asl Interpreting;ada services 160.00 a Aspen Publishers, Inc.;subscriptions 216.20 100.00 Aug I.s. BIIIIngs;i.s: nw/intemet chg 13,350.00 Danko Emergency Equipment Co;safety clothing Aug Replacement Chargegbacks;i.s: replace chg 18,491.57 250.00 Bailey, Jorey;uniform allowance 150.00 Daydreams;books (cat./clr.) Bailey, Kevin;unifomt allowance 150.00 -45.20 Baker & Taylor Book Leasing;books (cat./cir.) 5,468.40 Dennis Hansen469912;ames- Denny Gannon 470916;burlinglon Baker & Taylor, Books;book/cassette 873.15 -29.81 Baker & Taylor Cont.;books (cat./clr.) 789.60 Dick B110800 4;paper supplies Baker & Taylor Entertainment;compact disc 5,605.79 85.24 Ball, Brian;safety shoes 52.49 Droll, Davld;training & education Bank One Cash Management;financlal sery & chg 900.00 30.45 Bankers Advertising Co.;outside printing 720.00 i Barron Motor Supply;commerclal feed 396.90 .50 Bennett, Russ;other repair & maint 965.00 E Davenport St 1410-;postage/handling Best Buy O;minor off equip/fum 19.99 211.54 Best Buy Co.;other oper. equip. 1,129.95 Ebsco Subcription Services;print/circulating Best estem Ho;tralning & education 109.58 Education Fund;icrc payment Bibliographical Center For;online/electronic rf 1,518.00 41.90 Big Bear Equipment, Inc.;fertllizer 917.76 Electric Motors Of Iowa City;minor equip. repair Big Rich's Concrete;concrete 420.00 36.00 Big Tlmber;tools & minor equip. 600.00 Enviro Technologies, Int.;misc. supplies Bio Systems Corp.;technical services 360.60 499.00 Blackbourn Inc;audio visual supp. 646.50 Ever -green Landscape Nursery;surfacing materials Blackstone Audio Books;fiction on tape 104.45 ,` 44.70: Blue Moon Satellites;equlpment rental 610.00 Faf FasbGasb;reference material Bob Henry;2 swtshrts 011.57ea -23.14 59.98'1 Bok, Nicole;uniform allowance 62.97 Federal Express Corp.;couriers Book House Inc;books (cal./clr.) 369.58 - 46.56 Books In Motion;fiction on tape 130.38 FersonAve 347-phill;postage/handling Fesler's, Inc,;safety clothing Books On Tape;fiction on tape 1,410.62 719.65' 74,151.46: Bradbury, Jane;concrete 140.00 Firegear, Inc;safety clothing First Choice Distribution;sanitation supp. Bread Garden;food 16.50 1,204.03; 2,100.00. Brenneman Seed & Pet Center;fertillzer 17.96 Fisher, Robert And Velma;other repair & maint Brown Traffic Products, Inc.;traffic ctrl. Improv 15,492.00 6.501 Bruce Nestorcassettetape -3.50 Fortis Benefits;disability insurance Freeman Lock & Alarm, Inc.;misc. supplies Budgeted Transfers Aje;disab. Ins. 2,965.05 1,193.20 461.53 Buncombe County Sheriff;sheriff fee 50.00 Fy02 Support Chargebacks;i•s: pc support 310,343.27 Gale Buner;recreational equip. -50.00 processing supp C&d Publishing;books (cat./ref.) 100.00 1,738.30 Cadogan, Geoff;consultant services 225.00 General Pest Control Co.;bldg. pest control Camera Sound Il;misc. comp. hardware 593.96 -17.65 Campbell, Bill;uniform allowance 150.00 Gf Repay Cable Tv/n. Cou - Aug;to 45320 Capitol Equipment Of Iowa, Inc;minor equip, rep me 32.36 1,985.00; Capitol Oil Company, Inc.;other fuels 30.00 Gonzalez, Davld;uniform allowance Carlson, Richard;outside printing 59.40 995.5 Carpenter Uniform Company;uniform clothing 378.15 Green Richard;aug eap Carter, Jeanette;city sponsored event 26.25 -11 70 Cassette Tapes;cassette 4.50 Publishing;print/reference Gringer, Randy;safety Cate, Nonm;certiflcatlons 50.00 70 - Cch Incorporated;print/reference 78.00 t Cdw Government Inc;mlcro-computer 20,120.69 177 Cdw, Government;micro-computer . 447.72 Hardware SpeciaJumbe0hardware Harry's Custom Trophies Ltd. recreational Cedar Rapids Chamber Of;registratlon 20.00 164.2t CedarRapids Gazette, Inc:;subscriptions 349.41 e Cedar Rapids Kemels;city sponsored event 85.00 Cedar Rapids Television Co;advertising 3,000.00 Center Point Publishing;books (cat./cir.) 160.20 Chapman Fun World;miscellaneous 428.00 Chivers North America;fiction on tape 239.88 City Electric;tools & minor equip. 43.47 City Electric Supply, Inc.;electrical supplies 477.43 City News;print/reference 13.98 City Of Iowa City;m lintz dental aug 21,494.93 Civic Center - Other - Aug;to 38750 381.36 Clarey's Safety Equipment, Inc;other oper. equip. 5,066.80 Clerical Rocap;payroll 10-aug-01 14,214.06 `.- Coca -cola Btlg Of Mid-america;first aid/safety sup 221.00 Colonial Lanes;miscellaneous 18.00 Communication Solutions;telecom equip. rep. 106.81 Communications Engineering Co.;minor radio equip. 1,470.33 Community Foundation Of;misc aid to agencies 1,000.00 'l C Congressional Quarterly Books;printfroference 169.18 = Consolidated Management;registration 1,249.72 ' Consumers Cooperative Soclety;ag chemicals 143.28 Continental Res;misc. supplies -5.44 i; Continental Safety Equipment;flulds gases &other 309.72 ! I ;>. Contractor Tool;lumber/hardware 1.72 i :F Contractor Tool;plumbing supplies 55.41 7 Contractor'sTool & Supply Co.;bldg. & const, supp 1,499.94 Copy Systems Inc;misc minor'comm. equ 215.00 Copyworks;outside printing 33.00 Corporate Growth, Inc.;consultant services 3,225.54 Cortez Truck Sales & Equlpment;truck(s) 4,190.00 Cottage;city sponsored event 338.00 Council Of State Governments;print/reference Country Club Coffee;coffee 53.49 supplies Cox, Ralph;uniform allowance 11.25 62.99 - Crescent Eloctric Supply Co.;electrical supplies 97,18 Crimson Multimedia;multi-media Crowne Plaza Ho;tralning & 611.90 education Crystal Clearcoffee supplies 127.49 ; 20.10 Crystal Clearmisc. supplies _ 64.00 1 Cub Foods, Inc :misc. supplies 43.29 Cub Foods;misc. supplies 122.65 Cw Associates;print/reference 66.00 Dally lowan;employment ads 231.84 Dan Buser;l sweatshirt 13.76 Dan's Overhead Doors & More;rep & maint. to bldg 135.88 Dane's Dalry;city sponsored event 100.00 Danka;ofilce equip. repair 105.12 Danko Emergency Equipment Co;safety clothing 1,398.93 Dare lowa;registratlon 250.00 Dave Long Protective Products;technical services 30.00 Daydreams;books (cat./clr.) 14.35 Deatsch;purchases for resale -45.20 Demco Inc;audio visual supp. Denelce, Christlne;instructor/officiate 131.53 65.60 Dennis Hansen469912;ames- Denny Gannon 470916;burlinglon 60"5.00 412.90 Denny Hansen;3 swtshrts @9.87 ea -29.81 Dick BIIck800 4;misc. supplies 2.59 Dick B110800 4;paper supplies 27.60 Dick Blick;graphic supplies 85.24 Diversified Photo Supply;film 428.34 Droll, Davld;training & education 357.30 Droll, Kaihy;uniform allowance 30.45 Drollinger, Guy And Megan;technical services 200.00 Dun & Bradstreet;print/reforence 582.50 Durango PI 63 - Mose;postage/handling .50 Dynamic Graphic;graphic supplies 10.00 E Davenport St 1410-;postage/handling -.50 Eastern Iowa Light & Power;electricity charges 211.54 Eastman, Charles;other repair & maint 200.00 Ebsco Subcription Services;print/circulating 27,897.84 Ecpi 4;other chem. & supp. 140.90 Ed M Feld Equipment Co., Inc.;minor equip, rep mat 6,539.00 Education Fund;icrc payment -920.00 Educators Progress Servlce;print/reference 41.90 Eidahl, Mathfood Eldon C Stutsma;misc. supplies 47.58 158.00 Electric Motors Of Iowa City;minor equip. repair 137.39 Electronic Engineering Company;paging 36.00 Englert Purch 38971 Repa - Aug;to 45320 13,398.58 Enviro Technologies, Int.;misc. supplies 449.48 Erb's Business Machines, Inc.;minor equip. 499.00 Evac Systems;safely clothing 95.95 Ever -green Landscape Nursery;surfacing materials 1,040.00 j Facets Multimedia Inemon-fiction video ,` 44.70: Facts On File Inc;print/reference 178.16 i Faf FasbGasb;reference material 130.00,' Farnsworth, Jo;uniform clothing 59.98'1 Fatbraln;educ./training supp. 43.47:; Federal Express Corp.;couriers 86.60: Federal Express Corp;couriers 46.56 Fedex Ground,lnc;couriers 7270: FersonAve 347-phill;postage/handling Fesler's, Inc,;safety clothing -.50. Flca;city contribution 719.65' 74,151.46: Fire Air Sys 38815 Repay - Aug;to 45320 1,408.00) Firegear, Inc;safety clothing First Choice Distribution;sanitation supp. 6,145.37,0 First Choice Technology;consultant services First Choice;sanitatlon 1,204.03; 2,100.00. supp. First Student, hic.;equlpment service 54324t Fisher, Robert And Velma;other repair & maint 2,007.75) 240.00 Floren, Amy;miscellaneous 6.501 Forever Green Landscaping;non-contracted impr. 1,265.00; Fortis Benefits;disability insurance Freeman Lock & Alarm, Inc.;misc. supplies 3,702.17' Frohwein O;minor off equip/fum Frohweln o;office equip rep mat 1,193.20 461.53 Frohwein Office Plus;office furniture 80.00; 3,480.60: Fy02 Support Chargebacks;i•s: pc support 310,343.27 Gale Research Inc;books (cat./cic) Gateway Companies Inc;micro-computer Bros;misc 1,536.10 2,555.00` processing supp Gaylord 20.80 Gazette Communications Inc;employment ads 1,738.30 Gazette Subscription Services;employment ads 545.80! General Pest Control Co.;bldg. pest control 200.00' George Norenberg;l sweatshirt -17.65 George's Gyros;electric-july,augus -30.00 Gf Repay Cable Tv/n. Cou - Aug;to 45320 2,533.33: Gfoa;dues & memberships Glerke-robinson Co.;minor equip. rep mat 1,985.00; Gilpin, Andrew;otherprof. services 338.37 35.00 Gonzalez, Davld;uniform allowance 302.43 Goosetown Graphics;other prof. services Govt Finance 995.5 Of•,reglstration Grass Carpel;plant care 152.00 Green Richard;aug eap 186.22. Greenery Deslgns;nursery services -11 70 Greg Humrlchouse 467861;long beach Grey House 1 .00 688.5 Y. Publishing;print/reference Gringer, Randy;safety 0 180.5109 shoes H & M Enterprlses;books (cat./cir.) 70 - H.Ls. Computer Upgrade - Aug;to 4532060.00 2127 OC ' Halogen Supply Co., Inc.;tools Hands Jewlers;confinsd space supp. 226 iC I'3 1, Happy Joe's;lood 177 Her Jenne Sales&;registration 65.51: 1,420.0( -; Hardware SpeciaJumbe0hardware Harry's Custom Trophies Ltd. recreational 24.0( supp 164.2t e _ O it 104 99 Jp Gasway Co Inc;paper stock 420.00 Hart, Doug;uniform allowance 11.96 Just Compensat.r",=criplions 115.00 Hartford Life Insura;lffe Insurance K & G;other repair & maint 252.00 Hartford Life Insurance Co.;life Insurance - ach 50,160.71 K Mart #4315;flLm processing 135.42 Haverkamp, Mike;technical services 200.00 Kar Products, Inc.;lumber/hardware 123.67 Hawkeye Construction And Snow;olhcr repair & maint. 75.00 Kel•welco Distr., Inc.;bldg. & const. supp. 308.27 Hawkeye Lumber Co., Inc.;bldg. & const. supe. 840.76 Kol-weico Of lo;gtoves 169.95 Hawkeye Lumber;bldg. &const. Supp. 6.61 179 Kent Park;tilm rental 40.00 \ Hawkeye Lumber;lumber/hardware 29 Keystone Property Ma;slgn -20.59 Hawkeye Lumberplayground equip rep 8.50 Kleck's;uniform clothing 5,159.10 Hawkeye Pest Control, Inc.;bidg. post control 40.00 King's Materlal;bldg. & const. supp. 379.95 - Hawkeye Waste Systems;equipment service 683.00 Kirkwood Bus Se;regisfrallon 30.00 Hawkeye Weld & Repairminor equip. rep mat 127.45 Klinefelder Gary;aug eap -3.40 Kmart OAff(ce supplies 10.13 Hayward, Scotty;(nstructor/officiate 200.00 Knebei Wlndows;repair of structure 116.00 Hdc Business Forms Co.;office supplies 11012.83 Koch Brothers;microform equip rep. 1,694.13 Heritage Microfilm Inc;microforms 132.50 Kondora Plumbing & Heating Inc;other repair & main 218,73 Hickory Hills Trail Deva- Aug;to 38975 `". 10,687.00 i Kovaciny, Gregory;office supplies 14.73 Highsmith Co Inc;graphic supplies 182.00 i L. L. Polling Co., Inc.;non-contracted imps 9,415.15 Hilltop Sunoco Car Wash;car washes `..! 104.40 Lab One Inc.;physicals 144.00 Hilton Hotels;training &education 249.20 Lackender Fabrications;tools & minor equip.' 550.00 His;chg card fees 233.32 LambriarAnimal;animal supplies 1,096.56 Holiday Inns;training & education 346.17 Landauer, Ino,;testfng services 177.00 Houchen Bindery;book binding 1,225.50 Landffll;august charges 602.52 Hurd, Kevin;training & education 46.00 Landmark Audiobooks;f(cllon on tape 915.00 Hy -vee Food Store #1;food 1,773.34 Larry's Window Service;repair of structure 750.00 Hy -vee Food Store #2;food 124.05 Lason;mlcrofilm 2,108.98 Hy -vee Food Store #3;recreational supp. 35.23 Law Office Of David J Blair,pc;court costs 575.00 Hyvee-coralvlll;misc. supplies 5.64 Leff Haupert Traw;bd of adj 7/11 3 t -10.50 Hyvee-Iowa City;food 155.37 Lenoch & Cilek True Value;iumber/hardware 46.00 Hyvee-Iowa Clty;misc. supplies 38.33 Lenoch & Cilek;misc, supplies 665.81 Hyvee-lowa Clty;recreational supp. 93.92 Lenoch & Cilek;tools 10.60 I.r.t.;equipment service 3,456.00 Lewis System Of Iowa, Inc.;financlal sery & chg 189.09 lal Idea Artpaper stock 42.85 Lib-admin;chg card fees 73.28 Ibm Corp;misc comm equip. rep 3,804.72 Liberty Communications;local phone service 28.34 Icbo %certifications 50.00 Library Computer Repl Re - Aug;to 54960 2,604.17 Icma - Rt - 401;supplemenlal ret. 625.00 Library Equip Rept Reser - Aug;to 54920 1,228.17 Ikon Office Solutions;misc comm equip. rep 727.75 Library Video Company;video recordings 30.40 Image Media Group, Inc.;city sponsored event 691.89 Library;park & read 481.51 Imprinted Sporlswearoutside printing 1,601.29 Life Insurance Fy02;embrose -50.75 Ingram Library Services;booWcassette 19,526:06 Linder Tire Serminor equip. rep mat 18.95 Interstate Chemical Co., Ihc.;waler/sewage chem. 341.60 Lite Publlcations;books (cat✓ref.) 32.00 Intl Assn Of Ch;registrat(on 240.00 Little, Wes;other prof. services 90.00 Intl Assn Of Fl;dues & memberships 145.00 Local Government Law Weekly;subscript(ons 75.00 Intl. Conf. Of Bldg. ONicials;book(s) 286.85 j Lone Tree Reporterprint/reference 18.00 Pham los Capital;equipment rental 578.00 Lr Enterprises;ada services 40.00 Iowa Board Of cy;prescriptions, drugs 50.00 l Lynch's Excavating, Inc.tnon-contracted impr. 9,176.00 Iowa Book & Supply;audlo visual supp. 134.58 Lyon Workspace Producls;traffic ctrl. improv 709.52 Iowa Bridge And Culvert;miscellaneous 10,609.86 Macbride Dr 2217 - J;postage/handling -1.00 .`` IowaChapterApwa;registration'--- - - 420.00 Maher Bros Transfer& Storage;miscellaneous 328.00 Iowa C Heart Center Pc;physicais 25.00 Mainstay Systems, Inc.;misc comm equip. rep 648.00 Iowa City Landscaping;contracted improv. 2,624.25 Mansfield, Debra;dues & memberships 50.00 Iowa C Petty Cash %film processing. 7.1.85. Marcos Grilled Chees;sept utility -15.00 Iowa City Petty Cash;2 cabinet keys 1,374.78 Marlas, Helen;other repair & maint 150.00 - -.r Iowa City Press-citizen;advertising 3,008.05 Marriott Hotals;training & education 1,112.34 Iowa City Ready Mix, Inc.;conerete 655.50 Martin, Andy;uniform allowance 115.49 Iowa City Scheels;minor equip. repair - 49.99 Mary Niichel471830;columbus 320.20 Iowa City Telecommunications;telecom equip. rep. 48.50 Iowa Communications Network;internet fees Iowa County Attorneys Assocepayme) 280.66 25.00 Maryland Screen;recreatlonal supp. 39.60 repayments Iowa Finance ipment;fiAuthorityre 1,000.00 Mccabe Equipment, Inc.;iractor(s) Mclau Klin, Michael;other repair & maint g 4,698.00 200.00 ex Iowa Fire Equlpment;tire ext. &refills Iowa Firefighter Memorial;m(sc aid to agencies 23.30 5,000.00 Mcleod Use Publishing;advertising 665.52 One Call;lowa one call 174.67 Meardon Law Offices;retr(eval time -10.00 Iowa Iowa Paint Manufacturing Co.;paint &suppiles 2,482.96 Medical Plaza Pharmacy;prsscript(ons, drugs 20.64 Iowa Paper & Ch;misc. supplies 75.96 Meister Publish;reference material Menards 3091;minor off equip/turn 137,95 -3.96 1 Iowa Paper & Ch;tools & minor equip. Iowa Paper & Chemicalsanitation equip. 34.68 2,649.49 Menards Iowa Ci;bldg. & const, supp. 75.13 I1+ Iowa Prison Industrles;traffic ctrl. Improv, 11563.18 are Menards Iowa CI;mInor Iowa State Bar Association ';dues & memberships 800.00 quip. Menards Iowa Ci;minor equip. 119,81 119.00 Iowa State Univers(ty;registratlon 310.00 Menards Iowa CI;misc. supplies Menards Iowa Chplumbing supplies 775.00 17.58 Iowa Workers Compensalion;print/reference 10.00 Menards;misc. supplies 96.96 pars;city contribution Irvin Pfab;cassettes-coples 45,961.37 -7.00 Mercer Gym Loan Repay - Aug;to 45320 5,086.42 Isb-stop Pmt Fee;dan reynolds check 25.00 Mid -land Equipment Company Lc;tools &equip. rent. 4,500.00 Isb;ach fees 3,523.09 Midamer(can Ener ty g gy;etecttdci charges 67,77221 Isu Continuing;registration 125.00 Midamerican Energy;electricity charges 5,799.79 C J & S Plumbing, Heating, And;rep of electr(c/plbg 369.04 Midwest Tower Partners II, Llc;bullding rental 3,072,00 t J. P. Gasway Co., Inc.;paper 585.00 ' Miller, Scott;uniform allowance Minitex Library Infonnatlon;misc processing supp 150.00 963.00 - Jccog-administration -Aug;to 55110 Services-Aug;to 55150 3,812.92 5,083.33 Miracle Recreation E ui mentipark & rec equip.. .. 1,020.00Jccog•human Je #8020;jun phone equip chg -.19 Mitchel Behr 470860hi eer ;ccago 285.00 S C : Jim's Small Engine Reapir;tools &minor equip. 410.87 Mms Consultants, Inc.;engineering services 1,648.33 Joann Fabric #1;recreational supp: 23.94 Mobile -vision, Inc.;a v equip. repair 170.00 I Joel Myers F808108;to correct acct 50.00 Moss Creek Publ(cat(ons;reference material 12.00 Johnson Control;bidg. & const. supp. Johnson County Historical;books (cat./cir.) 193.60 10.00 Motorola;misc. supplies Muller Plumbing & Heating;rep of electrictplbg 112,38 425.88 . _ Johnson County Recorder;recording fees 259.00 Mulryan, Lorin C.;witness fee 161.40 Johnson County Sherlff;sheriff fee 31.50 Multi Co Assessmt -Aug;to 55131 1,624.58 Johnson County Treasurer - Sd;care of prisoners 192.00 ! Municipal Police & Fire Penslo;city contribution 77,145.81 a �0 Journal Entry;jul divisional servi 87,764.80 Murphy, Alan And Aleta;instructor/officiate Musical Heritage Society;compact disc 125,00 Journal Voucher;aug bcbs 193,642.72. 39.44 Myers Joel;june 01 health .172.84 Nagle Lumber Co.;lumber/hardware 65.88 Nagle Lumber Co;misc. supplies 27.84 F �t-- Nagle Lumberbldg. & const. supp. 32;80 Napa Genuine Parts Co;minor equip. rep mat 102,67 National ArborDay Foundation;dues &. memberships 15.00 S National insit(;outslde printing i National Pen Corporatlon;recreational equip. 114.23 From previous page 69.99 National Register Publishing;print/reference 1,285.75 Rowan & Littlefield Pub Group;books (cat./ref.) Nett Fire Sprin;dues &memberships 85.00 Rr Sbwker;prinUreference 202.23 y Nall Recreation;registration 290.00 S & G Materials;dirt 381.31 54.24 Nauman Sod Farms;grass seed 294.00 S & S World Wide Inc;recreational supp. Nes Pearson Incorporated;micro-comp. software 156.00 Salm, Randy;safety shoes 73.50 Nelson, John;other repair & maint 225.00 Salvage Bldg;rent 233.32 2,121.83 Nesper Sign Advertising;non-contracted imps 3,970.00 Scanlon Repaymt To Park -Aug;to 54930 Nelknacks Tenni;recreatlonal supp. 158.00 Schlabach, Mary;parking 16.00 ' New Holland Credit Company;equipment rental 904.21 School Specialty Inc;recreational supp. 226.50 Nfpa Nati Fire;outside printing 376.95 Science News;books, ma g.; newspap 98.00 Noard;purchases for resale -14.00 Seattle Coffoe;utility -15.00 30.00 Noel's Tree & Crane Servlce;other repair & maint 382.50 Secretary Of Statenotary bond Nogg;household equip. 419.67 Sharpe, Michelle;recreational supp. 66.10 Northwest Sports Entertalnment;miscellaneous 468.00 Shay Electric;misc aid to agencies 3,060.73 No Pubiicatlons;compact disc 40.00 Share, Kim;certifications 373.90 123.25 Nlhp-maln Stree;books, meg., newspap 81.00 Sherwin-willlams Co.;paint & supplies `. Nwa Air 012;air fare 259.50 Sho-dust Bedding;surfacing materials - 1,400.04 . O'gorman, James;other repair & maim 135.00 Sioux Photo;film 27.40 391.81 O'keefe Elevator Company Inc;rep & main. to bldg 243.00 Sirchie Fingerp;other chem. & supp. Office Depot #1;minor off equip/turn 1,037.72 Slabach Construction Co., Inc.;non-contracted impr 3,076.50 Office Depot #1;m so. peripherals 330.57 Smith Margaret;aug eap -3.40 Office Depot #1;misc. supplies 95.94 Smith, Solomon;consultant services 675.00 Office Depot #1;office supplies 489.58 Snyder &Associates, Ine.;reference material 156.85 Office Depot #1;outside printing 5.16 Southern Police Institute;management services 8,500.00 Office Depot #4;office supplies 163.69 Southgate Developmen;recording fees -21.00 Office Depot, Incfile #91587;office supplies 72.84 Spanish Book Distributor Inc;books (uncataloged) 35.20 O#Ice Team;technical services 2,106.04 Spherion Corporation;technical services 366.90 . Old Capitol Screen Printers;outside printing 216.90 Spielbauer-lindhorst, Helen;recreational supp. 13.41 Ontrack;consultantservices 1,257.00. Spitz, Ross;registration 100.00 Optimist Club;dues & memberships 78.50 Sportsmans Guid;uniform clothing 160.33 Orscheln Farm & Home;misc. supplies 8B•97 Sr Center Parking - Aug;to 41110 1,666.67 Orschelns #90;minor equip. rep mat 7.43 Sr Cntr Hvac Impry #3853 -Aug;to 45320 2,088.00 Pan Asian Publicatlons;books (uncataloged) 35.58 Sr Ctr Repay #38580 - Aug;to 45320 737.00 Panasonic Servi;misc. comp. hardware 90.27 Sr Ctr Repay 38540 Fy96-Aug;to 45320 1,918.58. Panther Uniforms Inc;clothing & access. - 4,295.91 Sr. Ctr Irnpry #38540 Fy9-Aug;to 45320 3,692.25 " Panther, Dave;other prof. services 125.00 Staples #626;office supplies 105.06 Papa John's Of lowa;food 95.72_ Staples #626;software 139.95 " "Parales; Juanito & Rebecca;olher repair & maint 240.00. State Of Iowa;sass tax refund -11,018.00 Parkway Plaza H;tralning & education 171.00 Steffen, Jim;uniform allowance 104.99 Paul S Discount;ag materials 39.44 Stein & Pugh, L.I.p.;attorney services 874.00 Paul S Discount;misc. supplies 37.95 Steve Cook;1 sweatshirt � -13.76 Paul S Dlscount;paint & supplies 23.94 Stretcher's Professional ;leather/accessdfies. 107.80 Paul S Dlscount;plumbing supplies 30.96 Suburban Amoco - Keokuk Street;car washes 72.00 Paul S Discount;tools 14.99 Sueppel's Flowers, Inc.;plants 29.00 5 Paul's;minor equip, rep mat 164.34 Sun Market & De;lraining & education 14.57 J Payless Cashway;lumber/hardware 62.37 Suspended Aquatic Mentor, Inc.;first aid supp. 78.47 - Payroll Recap;payroll 10-aug-01 1,423,841.64 Systems Management & Balancing;rep & maint. to bid 320.00 Perma-bound;books (cat./cir.) 16.92 Target 0;misc. supplies 85.13 Pet Memories;technical services - 125.00 Team Products Paintball;miscetlaneous 300.00 Peterson Contractors, inc.;equipment service 879.00 Technigraphics Inc;outside printing 85.80 Peterson's Guldes;print/reference 42.64. Technigraphics, inc.;misc, supplies 215.11 Petty Cash;food 111.92. Technigraphics;outside printing 194.15 Phillips 660564;gasollne 11.44 The Humane Soci;registration 400.00 - Physicans Building G;recording fee -171.00 The Pit Inc:equipment rental 75.00 Pigott, Inc.;office equip. repair 917.94 Thodos, Pam certifications 90.15 Pip Printing;clty sponsored event 6,420.66 Thomann, Deanna;consultant services 250.00 Plamor Lanes;miscellaneous 236.00 Thomas T Beelerbooks (cat./cir.) 54.81 - Pleasant Company Publicatlons;video recordings 11.49 Thomson Financial Publishing;print/reference 293.00 Plumbers Supply Co.;plumbing supplies 767.97 To Ems For Skid Steer Lo - Aug;to 62300 315.00 Police 2nd Floor-Aug;to 38850 627.86 Tom Widmer/sellers 470001;palm beach 1,694.50 Pool Tech Inc.;minor equip. 31,104.29 Tomahawk Live Trap Company;tools & minor equip. 735.78 Postmaster, Iowa City;postage 5,000.00 Tool Hospital;minor equip. repair 22.50 Potomac Dr 137-casey;postage/handling -.50 Tornado Siren Loan Repay - Aug;to 45320 2,844.00 of Prairie Lights;reference material 1,536.36 Tort Levy - Aug;to 66500 - 34,333.33 Premier Safety;first aid supp. 105.79 Town & Cntry Ho;minor off equip/turn 249.88 Press Citizen #468493;advertising -140.38 Transit Levy - Aug;to 47110 151,379.17 ! _ Press Citizen;cassette copy 01-81 -7.00 Transit Subsidy-Aug;to 47110 27,500.00 Proquest Information And;online/electronic rf 16,502.00 Travel Concepts;air fare 15.00 Pyramid Services, Im;minor equip. rep mat 94.74 Travelocity Com;training & education 10.95 Q -west Communications;local phone service 19.99 Treasurer, Iowa State Univ.;certifications 50.00 c' ' Quality Books Inc;books (cat./cir.) 187.92 Triple T Enterprises, Inc.;book(s) 15.00 Quality Engraved Slgns;outslde printing 27.29 Tucker, Karen;dues & memberships' 1,800.00 R M Boggs Co Inc;rep of cooling equip 6,923.77 Twa 0157;training & education 408.71 Racom Corp;car washes 1,356.00 U Of la.;work study wages 373.03 Radio Shack o;misc. supplies 9.27 U Of Iowa Payment Processing;intemet fees 11.06 Rc Booth Enterprises;print/reference 22.00 U Of Iowa Work Study;work study wages 163.70 Ream, Joann;clothing & access. 57.74 U. S. Post Office - Acct 155;bulk mailing 702.61 Reasonable Rates Sanitation;equipment service 2,550.34 U. S. Post Office - Acct 163;bulk mailing 1,000.00 Rebate Processing Ce;mbate dishwasher -50.00 .Uiccu Attn: Credit Cards;books (catJcir.) .2,067.65 -_ Rec Center;august misc rides 2,663.52 Uline Ship Su;outside printing 132.81 " Recorded Books Inc;ficlion on tape - 906.70 _ United States Treasu;overpd fica 1 gtr01 -147.32 Recrealion;bankfees 232.14 Univ Wis Pyle C;reglstration 2,390.00 - Red Hot Chicago;electric-seplember 15.00 Universal Gym Equipment Inc;recreational equip. 87.00 Regent Book Co Inc;books (cat./cic) 11.48 University Camera;photo supp. &equip.. 48.81 t Regina Medical Centertechnical services 44.75 University Directories;advertising' 230.00 5 1 Regina Schreiber 469975;minneapolis 299.64 Unvsty Camera 8;film 6,99 / Republic Electric Co.;traffic ctrl. improv 4,926.74 Ups Chgbacksjuly 2001 73.04 i Retail Data Systems Davenport;misc. supplies 56.11 Uscm / Midwest;supplemental ret.. 3,311.20 , Ricci, David;miscellaneous - 26.50 Usps.1824160240;couriers 4.07. River Products Co.;asphalt 243.16 Usps 1824160240;postage •99 , Am Boggs Co Inc;ovrpmt Inv #8899 550.70 Van Meter Co.;eleclrical supplies 435.69 Rock N Learn Inc;non-fiction audio 5.00 Van Meter Indus;electrical supplies 35.70 Rosen Publishing Group;books (calJcir.) 18.95Van Winkle-jacob Engineedng;building improvement 409.94 Continued on next page Various;purchases for resale Verizon Wireless, Bellevue;wireless phone serv.- -48.00 - Verizon Wirelessjul usage charge 2,257.11. - Vernon Library Supplies;misc processing supp 78.50�� Von Briesen, Purtell &;other prof. services ...1,433.30. L� W9: )BUCATIO.N OFFICIAL PUBLICATION Iowa Paper emica ;misc. supplies Iperstcity contribution 1,206.24 3,297.67 Isb;story constr wire J & J Communica;telecom equipment Wal Mart;ag materials 128.18 1,397.00 - Wal Mart;film processing 309.98 Journal Voucher;aug bcbs Kennedy Construction ';building improvement Wal Mart;first aid Supp. 41.70 3.00 Wal Mart;household equip. 127.68 - 40.00 Wal Mart;misc. supplies 223.49 Landa Painting, Inc.;asphalt Lefevre Studios Inc.;consultant services - Wel Mart;recreationalsupp. -333.88 15.39 ' Wal Mart;tools --19A69 -; U Pelling Company;contracted improv. West Group Payment Ctr.;book(s) 1,232.88 8,393.25 West Music Co.;misc comm. equipment - 64.31 Mcaninch Corp;hills bank sod West Publishing Co;print/reference _ 95.00 45,493.81 Weston Woods;book/cassette 17.95 Mckee, Roxann M;outside printing Westport Touchless Autowash;car washes - 314.10 678.88 Wetherby Neighborhood Pin;miscellaneous-july -485.44 Merit Electric, Ltd.;building improvement Widmer/sellers;alrfare reimb spous , -478.00 111,722.79 Winebrenner Red;training.& education 15.00 - Workspace Solutions;otherfum.(equip. 1,713.00 57.75 Worldwide Photo;misc. comp. hardware 870.93 Mormon Trek -abbey Lane/h - Aug;to 34845 Wright -way Trai;loots & minor equip. 89.25 183,051.00 Wright -way Trailer Sales;other oper. equip. 10,527.00 National Sculptor's Guild;other prof. services Www Office Worl;minor off equip/furn .' 183.57 30,950.00 Wyss, Richard;uniform allowance .75.40 Neumann Monson;architectural serv. Xerox Corporatton;fax supplies 1,055.00 11,150.00 Yolis Pizza;utility - september -15.00 Parks Access Program - Aug;to 38980 Youth Today;subscriptions 14.97 8,351.00 General Fund Fund Total 3,195,406.74 -2,150.00 Fund: Capital Projects 61,380.79 Pas %contracted improv. 1 y Dbt 00 Isssue -Aug;to 43315 961,187.50 ., 22,754.40. Acsg, Inc.;other prof. services 1,589.68 Quality Care - Nature Care Co;nursery services Adam's Cleaning Service;rep & maint. to bldg 500.00 630.31 - Adjusting Journal Entry;aug postal charges 85.72 Roxann's Signs;engmeering services Advanced Drainage Systems, Inc;bidg. & const. supp 176.99 357.20 Aerial Services Inc.;consultant services 1,403.11 Security Abstract Co.;abstracts Aero Rental;equipment rental 471.62 54,582.47 Ahiers Law Firm;consultant services 16,308.62 - Airport N. Commercial -Aug;to 37410 162,042.03 Simmons, Perrine, Albright &;attorney services Airport Underground Tank - Aug;to 37420 23,170.90 j 15.00 All American Concrete ';contracted Improv. 651,623.53 - All American Concrete -;contracted Improv. 14,637.00 Stanley Consultants Inc;engineenng services All Iowa Contracting Co;contracted Improv. 1,56 1.19, 86.20 Apex Construction Co Inc;building Improvement 61,684.51 ' State Of Iowa Div. Of Labor;building improvement Aug I.s. Biilings;i.s: nwMternet chg 210.00 -143,111.00 Aug Replacement Chargegbacks;i.s: replace chg 50.00 Story Construction;pay est #15 - Baker, James R ;consultant services 10,210.00 156,225.79 Bee Line Products Corporation;equipment service 366.00 Streb Construction Co., Inc;contracted improv. Blackman Decorators, Inc.;misc. supplies 18.00 122,614.78 Bockenstedt Exc. #471101;contracted improv. 63,772.97 i Branchini Hrdwd Flooring;other repair & maint 3,500.10 .. Brian Clark And Associates,inc;engineering service 505.22 i Tim Terrell & Co Inc;non-contracted Impr. Brown Traffic Products, Inc.;traffic ctri. improv 32,000.00 59,912.16 C.c. North 3rd Floor - Aug;to 38770-10,280.00 13,599.67 Van Meter Co.;electrical supplies Captain Irish Pkwy-act/r-.Aug;to 34981 84,363.27 Verizon Wireless;Jul usage charge Cedar Falls Construction ';contracted Improv. 106,862.42 19.96 Cedar Rapids And Iowa City;contracted improv. 7,038.07 Water Treatment Plant - Aug;to 31610 Christener, Eric;managemeni services 450.00 60.CC City Electric Supply, Inc.;electrical supplies 160.83 City Of Iowa City;sewer 401.00 - City Park Bld/parking Im - Aug;to 38665 888.98 _ City Park Stage - Aug;to 38635 915.93 Civic Center Roof Repair - Aug;to 38720 1,116.50 Clerk Of District Court ';court costs & serv. 45.00 Commercial Flooring Company;building improvement 10,260.00 Communications Engineering Co.;data commun. equip.7,298.43 Contractor Tool;plumbing supplies 7.00 Contractor's Tool & Supply Co.;bldg. & const, supp 332.82 Crystal Cfearcoffee supplies 72.30 Dan's Overhead Doors & More;rep of heating equip 877.00 ". Delong-keith Construction, Inc;contracted improv. 121,205.65 1 Dodge St Paving - Aug;to 34440 3,688.46 Dunbar/jones Partnership;consullant services 11,696.00 j i Earth Tech Inc;consultant services 7,029.76 Engberg Anderson Design;architectural serv. 44,720.24 11.86 Epa Stonnwater Permittin - Aug;to 34110 Evensen Dodge, Inc.;consultant services 25,521.16.. Exxonmobi134 O;gasoline 16.00 Federal Express Corp.;couriers - 91.68 Fica;city contribution 4,625.61 First Choice Technology;consultant services 210.00 Fortes Benefits;disability Insurance 102.13 Foster -phase II Of Elks - Aug;to 34930 800.85 K Freeman Lock & Alarm, Ina;rep & maint. to bldg 54.00 Freeman Lock&al;misc. supplies. 31.45 GIs - Aug;to 38350 709.42 . Goodwin House Moving Inc;contracted Improv. 3,000.00 i,. Green Acres Lawn Care;building Improvement - 5,700.00 Hartford Life Insurance Co.;life Insurance - ach 78181 Hayek, Hayek, Brown &;attorney services 275.00 Howard R. Green Co.;consultant services . 55,297.00 } Hunters Run Park Dev- Aug;to 38660 Hvac Digital Controls -Aug;to 38760 19,074.20 15,864.96 Hwy 6-sidewalk/drainage - Aug;to 34130 377,985.87 la Ave Ramp, Tax Exempt - Aug;to 36260 61,509.30 7; la River Trail-burUnapo - Aug;to 34710 - - 16.00 lllowa;contracted Improv. - 6,134.15 . I Iowa Ave Streetscape II - Aug;to 34730 673,108.27. Iowa Ave Streetscape;tree grate design -5,771.25 Iowa City Landscaping %contracted improv. 2,020.30 Iowa City Petty Cash;key 3.15 Iowa City Press-citizen;recording fees 113.78 owa City Ready Mix, Inc.;asphalt - 11,705.14 _ - Iowa City Telecommunications;phone move/add/chnge5,310.81 W9: )BUCATIO.N OFFICIAL PUBLICATION Iowa Paper emica ;misc. supplies Iperstcity contribution 1,206.24 3,297.67 Isb;story constr wire J & J Communica;telecom equipment 15.00 726.00 Johnson County Recorderrecording tees 1,397.00 Journal Entry;Jul operation costs 226.67 2,57827 Journal Voucher;aug bcbs Kennedy Construction ';building improvement 7'415.87 Knox Industries;tools & minor equip. 3.00 Knutson Construction Services;building Improvement 1,280,140.88 Koch Brothers;office equip. repair 40.00 L.I. Pelling;contracted Improv. 227,216.80 528.00 Landa Painting, Inc.;asphalt Lefevre Studios Inc.;consultant services - 12,750.00 Lenoch & Cilek- 2;sanitation supp. 15.39 Lenoch & Cllek;misc. supplies 13.28 U Pelling Company;contracted improv. 56,456.32 Maxwell Construction Co.;contracted Improv. 8,393.25 Mc Aninch Corp.;contracted Improv. 326,452.10 Mcaninch Corp;hills bank sod -2,215.80 Mcclure Engineering Company;consultant services 45,493.81 Mccomas-lacina Const. Co.;building Improvement 130,722.85 Mckee, Roxann M;outside printing 1,200.00 Menards Iowa CI;Iumbedhardware 678.88 Mercer Pk Restroom/conce - Aug;to 38170 142.77 Merit Electric, Ltd.;building improvement 8,351.00 Metro Pavers, Inc.;contracted improv. 111,722.79 Mldamerican Energy%electricity charges _ 2,049.30 Mldamerican Energy-2;electricity charges 559.50 Miller, Dwight;other repair & maint 57.75 Mms Consultants, Inc.;engineering services 850.00 Mormon Trek -abbey Lane/h - Aug;to 34845 116,895.75 Mormon Trek-melrosefiais - Aug;to 34835 183,051.00 Napoleon Park Softball F - Aug;to 38930 1,316.08 National Sculptor's Guild;other prof. services 1,000.00 National Sculptors Guild;other prof. services 30,950.00 Nesper Sign Advertising;contracted improv. 12,752.00 Neumann Monson;architectural serv. 14,310.02 Nnw, lnc.;engineering services 11,150.00 Orsohelns #90;lumber/hardware 1.50 Parks Access Program - Aug;to 38980 23,944.96 Parks Maint Facility - Aug;to 38570 8,351.00 Parks Sidewalk Repl - Aug;to 38960 -2,150.00 Payroll Recap;payroll 10-aug-01 61,380.79 Pas %contracted improv. 416.50 Peterson Contractors, Inc.;contracted improv. 22,754.40. Public Works Complex - Aug;to 38380 17,637.54 Quality Care - Nature Care Co;nursery services 3,525.00 River Products Co.;rock 630.31 River Street Paving - Aug;to 34850 35.89 Roxann's Signs;engmeering services 30.00 S & G Materials;rock 357.20 S. Soccer Fields - Aug;to 38929 232,064.42 Security Abstract Co.;abstracts 230.00 Senior Center Skywalk-- Aug;to 38520 54,582.47 Shay Electric;rep of electdc/plbg 2,718.35 Shive-hattery Engrs & Arch Inc;consultant services 30,791.09 Shoemaker & Haaland Prof.;engineering services 68,021.43 Simmons, Perrine, Albright &;attorney services 2,399.00 Sioux Photo;fiim processing 15.00 Skateboard Park - Aug;to 38150 1,024.60 Slabach Construction Co., Inc.;non-contracted impr 3,693.00 Stager Appliances;other fumJequip. 2,030.99 Stanley Consultants Inc;engineenng services 36,824.67 Staples #626;misc minor comm. equ 86.20 Staples #626;office supplies 278.32 State Of Iowa Div. Of Labor;building improvement 100.00 State Of lowa;sales tax - -143,111.00 Stockman's Erosion Control;contracted Improv. - 70.00 Story Construction;pay est #15 - 1,219,096.72 Streb Const. Co., Inc.;contracted improv. 156,225.79 Streb Construction Cc *;contracted Improv. 476,58259 Streb Construction Co., Inc;contracted improv. 362,968.47 Sycamore Stormwater Date - Aug;to 34290 122,614.78 Tab Construction;conlracted improv. 55,079.27 Terracon Consultants Inc;testing services 588.25 Terracon;engineering services 1,316.90 The Outhouse;sanit. & Ind. supp. 60.00 Tim Terrell & Co Inc;non-contracted Impr. 15,274.00 Transit Dwntwn Interchan - Aug;to 36940 59,912.16 Transit Intermodal Facil -Aug;to 36960 13,599.67 Van Meter Co.;electrical supplies 113.36 Van Winkle -Jacob Engineering;engineering services 1,324.58' Verizon Wireless;Jul usage charge 95.80 Wal Mart;misc minor comm. equ 19.96 Waste Management Of Iowa City;rep & maint. to bldg 117.24 Water Treatment Plant - Aug;to 31610 1,303,774.36 Wood Products Of lowa;lumber/hardware 60.CC Capital Projects Fund Total 10,508,683.98 1 Custom Hose & S;misc. supplies 617.20 Fund: Enterprise Funds Demolish Exist Plant - Aug;to 31650 1.,982.50 1992 Capital Loan Notes - Aug;to 41370 27,578.12 '• Dept Of Natural Resources;certificatlons . - Day Building;water utility charge 40.00 ' 28.06 - 1992/95 Rev Bond Improv - Aug;to 41322 5,000.00 Dingbaum, Tim;safety shoes 104.99 1993 Refund 1986 Revenue - Aug;to 42350 288,903.65 i Don's Lock & Key - Don Sharp;other repair & maint 80.00 - 1995 Taxable Rev. Bonds -Aug;t041380 116,219.79 35,990.52. Din Corporation;tools & equip. rent. 1,368.00 1996 Revenue Bond Issue - Aug;to 42360 Duncan Industries;other oper. equip. 19,955.52 1999 Revenue Bond Issue-Aug;to 42380 45,506.67 Eagle #0157;lab, chem. & supp. 10.04 1999 Revenue Bonds - Aug;to 43320 54,717.71 72,898.33 Eldon C. Stutsman, Inc.;ag chemicals 290.00. 2000 Revenue Bond Issue - Aug;to 42390 Electric Motors;minor equip., rep mat 96.12 2000 Revenue Bonds - Aug;I0 43330 78,629.06 64,395.83 Electric Pump;plant equip rep mat 3,339.20 6197 Revenue Bond Issue - Aug;to 42370 Enviro Technologies, Int.;sanitatlon supp. 359.52. 97 Issue Due 7/02 - Aug;to 42330 1,333.33 Equip. Rept Reserve - Aug;to 48310 952.33 . 99 Bond.lmpry Fund - Aug;to 43312 - 1,133.33 Fairbanks Scales;technical services 693.50 99 issue Due 3/2004 - Aug;to 42330 61,580.66 Federal Express Corp.;couriers 179.96 99 Parking Revenue Slnkl -Aug;to 41390 Federal Reserve Branch Of;rev bond Int 337.50 Aaa Mechanical Contractors Inc;rep of cooling equi 142.00 Fica;city contribution 40,287.58 Adjusting Journal l Entry;aug postal charges Ent 522.04 225.42 60.00 Aero Rentalna&equip. rent. Aero Rental;tools & equip. rent. 111.54 ggueroa, Albert;certifiealions First Ave. Water Main - Aug;to 31331 64,18B.52 Affordable Soft Water;water/sewage chem. 211.00 Firstar Bank ';rev bond int 168.75 Airgas North Central lab. chem. &supp. Alliance For Community Medla;dues & memberships 523.07 500.00 Fisher Scientific;lab. chem. &supp. Fortis Benefits;disability insurance 1,465.92 2,090.29 - Allied National Inc/trw;technical services - 37.00 17.00 Foster Rd/prairie Du Chi - Aug;to 31333 1;876.06 43.60 i Altorfer Machinery Co.;other lubricants hn Amer Pack&ship;technical services &shi 102.09 Franklin Covey;office supplies Freeman Lock & Alarm, Inc.;misc. supplies 612.00 American Home pati Of Iowaserv;first aid supp. 121.00 Freeman Lock&ai;minor equip. 67.00 American dues &memberships 200.00 Freeman Lock&al;rep & maint. to bldg 5.55 Amedcan Water Works Assoc.;reglstration 780.00 Frohwein Office Plus;oifice supplies 30.60 Apache Hose & Belting, Inc.;minor equip. 237.00 32.65 Funk, Hop;safety shoes 86.10 256,004.00 Apache Hose And;minor equip. Aramark Uniform Services Inc;laundry service 3,048.72 Fy02 Support Chargebacks;i.s: pc support General Chemical Corp.;aluminum sulfate 25,894.40 Aramark Unif orm;laundry service 662.15 8.50 General Pest Control Co.;bldg. pest control 200.00 674.80 At & T Br oadorm;laechnlcservices 4,110.00 Gfs Chemicals, Inc.;lab. chem. & supp. 314.00 Aug I.s. Billings;i.s: nwAnternet chg Aug Replacement Chargegbacks;l.s: replace chg 6,349.52 Gierke-robinson Co.;minor equip. rep mat Glllig Corporation;buses 1,925.59 Avalon Networks, Inc.;inlernet fees 99.35 1,086.63 Global Cellular;office equip. repair 13.60 164.99 ( Bankers Advertising Co.;advertising Barron Motor Su;misc. supplies 440.65 Gringer, Eric;certifications H. J. Ltd. Heating And Alrrep of cooling equip 730.31 Batteries Plus;minor equip. rep mat 46.97 H.d. Cline Company;auto & light truck 14.94 _ - Big Ten Rentats;bullding rental 96.20 Hach Company;lab. chem. & supp. - 2,122.39 Block & Co., Inc.;misc. supplies 279.80 Hach;lab. chem. & supp. 325.30 . Bond Escrow;rev bonds intere -1,181.25 25.96 Harcros Chemicals, Inc.;fluoride 700.73 Brenneman Seed;misc. supplies. Hartford Life Insurance Co.;life insurance - ach 19,545.15 Budgeted Transfers Aje;admin. services 87999.19 Hawkeye Lumber;bldy. &const. supp. 30.60 - Burd Concrete Products, Inc.;sewer syst. improv. 994.50 , Hawkeye Pest Control, Inc.;bldg. pest control 25.00 'Business Publis;books, mag., newspap C& H Distributors lnc;misc. equip rep mat 109.99 1,855.01 ! Hawkeye Waste Systems;equipment service Hazard Waste Recycling F-'Aug;to 32240 260.00 18,355.01 Cable.Tv-tower Place -Aug;to 38210 158.84 I 444.00 { Hazardous Materials Regional;certificahons 127.00 Cambddge Tempositions Inc; services Hills Bank;misc aid to agencies 125,000.00 Carl Chadek Trucking Service;hauiing 2,980.44 Hilton Hotels #;training & education 86.24 Carousel Ford O;auto & light truck 24.82 ', Holiday Wrecker & Crane Serv.;equipment service 396.00 Carqueat #2191;minor equip. rep mat 32.28 Howard R. Green Co.;technical services 389.50 Cdw Govemment;printers 396.92'. 463.65 Hubbard Feeds Inc.;misc, supplies 35.28 Central States Group;plant equip rep mat , Hutcheson Engineering Products;miso, equip rep mat 321.08 Chas. Edwards;wage correction -185.09 97.98 Hydrant Rental Fees;parking ramps 835.93 Chd C And H Dls;minor equip. City;lab. chem. & supp. 14.22 .,} City Electric;electrical supplies 12.16 12.16 85.90 Hyvee-iowa City;laboratory chemicals City;misc. 36.78 4.74 - City Electric;minor equip. 31.48 Hyvee•iowa supplies City Electric;misc. supplies la River Power Dam Impr- Aug;to 31515 11,435.88 i r City Carton Co., Inc.;other waste disposal 1926 Imprinted Sportswear;books, meg., newspap 63.72 City Electric Supply, Inc.;electrical supplies Improvement Reserve - Aug;to 43310 - 53,000.00 City Of Iowa.City;broghammer dntl au 9 8,164.12 970.96 Interstate Chemical Co., Inc.;fluoride 747.00 Clerical Recap;payroll 24 -au 35.75 Intea Of supplies 228.34 - Cntrl States In;minor equip. rep mat 264.44 n Association Iowa Association Of Waler;books, mag., newspap 2,833.84 Cole Parmer Ins;minor equip. Instrument Co.;electdcal supplies 868.51 Iowa Bearing Co;buses Iowa City Aerohawks;technical services 325.28 1,000.00 Cole-parmer Collins Product;misc. supplies 36.01 Iowa City Opticsafety glasses 130.00 Commercial Interfors;other prof. services 1,500.00 84.20 Iowa City Petty Cash;battedes 52.34 Commercial Towel Service, Inc.;laundry service Comm 639.65 Iowa City Press-citizen;advertising 634.16 i 'I •1` �' Communication Solutlons;consultant services Communications Engineering Co.;minor equip. repair 5,273.20 Iowa City Ready Mix, Inc.;concrete Iowa City Telecommunicalions;minor telecom equip. 2,750.89 27.65 Consery Flag C04misc. supplies 124.02 Iowa Dept Of Natural Resource;certifications 7,521.00 Consumers Cooperative Society;di esel fuel 3,624.90 262.65 Iowa Fluid Powe;minor equip. rep mat 36.55 j Continental Sai;first aid/safety sup 135,88 Iowa Medical Waste;hazardous waste disp 66.00 i Continental Saf;misc. supplies & supp. - 48.44 Iowa One Call;iowa one call Iowa Paper & Chemicaltion supp. 349.33 646.78 Contractor Tool;lab. chem. 195.32 .. 7 Contractor Tool;lumber/hardware 505.58 Iowa Paper &Chemicalsanitation supp. 700.41 7 Contractor.Tool;minor equip. 335.42 Iowa Recycling Assocfation;dues &memberships 90.00 Contractor Tool;misc. supplies 11 58 Ipers;city contribution .29,529.09 ►.+� Contractor Tool;plumbing supplies. ,. Tool' tools & minor equip. 54.93 Isb;ach fees Isco Inc - E Di;minor equip. 611190 1,172.00 Contractor Contractor's Tool & Supply Co.;paint & supplies 427,62 Isco, Inc.;minor equip. rep mat 134.50 1 CoralvilleHa Frame & Axle Serv.;buses J. P. Gasway Co., Inc.;office supplies 94.00 1 ! Corp: Hangar #37330 - Aug;to 45320 4,952.00 Jccog Solid Waste Dept - Aug;to 55160 5,302.25 a Correction Je #7008;June divisional sery - 21'89 Jim's Petroleum Ma(ntenance;testing services 424.00 + i Court HIII Trunk Sewer - Aug;to 33410 94.18 46'230 Johnson County Seats;aid to agencies 45,530.00' r Crescent Electr;plant equip rep mat 02 Johnson St Cross Connect - Aug;to 33350 305.20 „j } Crowded Closet;misc. supplies 28.00 12.18 Jonathan Bullers;equipment service 210.004 r 11 Cub Foods, Inc.;sanitation supp.d'i Vetter inc;lechnical services 105.20 Culligan Culver Company;educ•Aralning supp. Cummins Great Plains Diesel;buses - 57.26 4,985.61 £. J ..�® 0 I ............. . J---:I,Errt body repair 102,474.19 Peninsula" Site Wate, r Res - Aug;to 31120 -33.45 10,965.21 'oug . ;..g bcbs 89,510.67 Perkin Elmer Corporation;lab. chem. & supp. 37.00 Kar Products, Inc.;Iumber/hardware 317.82 Pip Prifiting #5;outside printing 424.20 Kel-welco Distr., lnc.;minor equip. 111.27 Pip Printing:outslde printing 878.25 Kel-welco Of lo:first aid/safety sup 75.57 Plumbers Supply Co.;plant equip rep mat 239.22 Kel-wefco Of lo;minor equip. 239.15 Plumbers Supply;minor equip. 195.38 Kel-welco Of lo:misc. equip rep mat 28.84 Plumbers Supply;plumbing supplies 501.00 Kel-welco Of lo;safety glasses 79,59 Pmmic Insurance;comp. liability ins. 423.80 Kel-welco Of lo;tools & minor equip, Kel-welco Of lo;tools 50.00 43.97 Pmx;first aid/safety sup Prairie Du Chien/dodge M - Aug;to 31334 25,197.12 Kelly Supply Co;fIrst aid/safety sup 259.42 Premier Safety Products;first aid/safety sup 160.30 Kleck's;uniform clothing 1,845.05 Premier Safety;first aid/safety sup 117.25 113.86 Kirkwood Community College;registration 680.00 Premier Safety;safety glasses 52.50 Kistler, Art;safely shoes 104.99 Progressive Rehabilitation;management services Lab Safety Supp:first aid/safety sup 397.03 Pyramid Service;minor equip. repair 64.16 Lab Safety Supply -;first aid/safety sup 170.78 Pyramid Service;minor equip. 46.30 840.84 Labconco Corpor;lab. chem. & supp. 76.03 R M Boggs Cc Inc;other repair & maint 525.50 Lamb, Laura;safety shoes 62.99 R.v. Hopkins, Inc.;tools & minor equip. Landcaster Colo;auto & light truck 175.00 Ralph. Steve;safety shoes 125.00 Landfill;august charges 33,432.41 Respond aid/safety sup 59.32 Larew Co., Inc.;repair of structure 107.00 SS=t Respond irst aid/safety sup 63.92 Larry Frantz Pest Control:bldg. pest control 70.00 River Products Co.;rock 11,706.08 59.56 Lawson Products;misc. supplies 813.50 Rockmount Resea;misc. supplies Lenoch & ClIek;electrical supplies 17.75 Roger Gwinnip Construction Inc;repair of structure 320.00 Lenoch & Cliek;iumber/hardware 1.05 Ron O'nell 470995;kansas city 302.20 Lenoch & Cilek;misc. supplies 75.89 Ron O'nell;pc reimb-meals -27.30 Lewis System Of Iowa, Inc.;financial sery & chg 470.01 Ron Wiles Trucking;haullng 798.75 Lewis, Laurel;safety shoes 125.00 S & G Materials;dirt 308.47 Lewis, Phll;safety shoes 62.95 S.e. T -hanger #37310 - Aug;to 45320 2,057.42 Library Ch 10 Support - Aug;to 16311 3,993.50 S.t Hanger #37430 Repay - Aug;to 45320 1,945.75 Life Insurance Fy02;ellas 84.95 Safety Kleen Corp.;olher waste disposal 824.75 Lifestyles Research Company;subscriptions 139.00 Salm Tammy;hartford life july 0 -39.32 Local Access Alloc:sr Ct - Aug;to 16710 850.00 Schimberg Co.;plumbing supplies 339.50 Local Access Fee Grant D - Aug;to 48110 14,700.77 Sewer Main Proj-annual - Aug;to 33210 4,660.34 Mc!ccd Use Publishing Company;technical services 135.36 Sigma-aldrich;lab. chem. & supp. 59.31 Meade Septic Systems;bidg. & const. supp. 35.00 Snap -on Tools Corp.;tools & minor equip. 178.19 MeIsner, Tom;safety shoes 125.00 Staples #626;misc. supplies 7.98 Mellen & Associates Inc;pIant equip rep mat 3,043.00 Staples #626;office supplies 144.78 Menards Iowa CI;bIdg. & const. supp. 8.41 Staples #626;photo supp. & equip. 195.27 Menards Iowa Ci;concrete 7.04 Steve's Typewriter Co.:mInor equip. repair 867.50 Menards Iowa Cl;educJtraining supp. 61.72 Menards Iowa Cl;electrical supplies 11.24 Stitzell Electric Supply Co.;electrical supplies 224.69 Menards Iowa Ci;lumberlhardware 17.92 Stoneage, Inc.;minor equip. rep mat 1,347.65 Menards Iowa CI;mIsc. supplies 242.70 Sw T Hanger #37350 Repay - Aug;to 45320 1,729.50 Menards Iowa Cl;tools & minor equip. 18.43 Swenka, Alice:certifications 16.00 Menards;minor equip. 203.95 Test America, Inc.;technlcal services 2,518.55 Miclamerican Energy*;eleciricity charges 62,609.39 Thermo King Oc;buses 70.26 Midwest Bus Corporatlon:buses 557.23 Tower Piece Commercial F - Aug;to 36270 150.183.63 Midwest Janitor;sanitation supp. 126.02 Transfer -capital Reserve - Aug;to 45320 25,000.00 Midwest Janitorial Supply Corp;sanitatlon supp. 336.61 Transit Methane P(ol. 36 - Aug;to 36950 6,191.33 Miller Mechanical Specialties;minor equip. repair 727.25 Transit;cljnton at Island 944.67 Mine Safety Appliances Co.;first aid/safety sup 1,165.23 U Of Ia. Credit Union;teclinical services 325.00 Misc Customer;eye glasses(safety) -37.25 U Of Ia. Hygienic Laboratory;technical services 6,433.00 Mississippi Lime Company;hydrated lime 1,213.52 Ui Surplus;m1nor equip. 35.00 Mohawk Mfg. & Supply Co.;buses 351.68 United Rentals, Inejentals 205.20 Moor's Salvage & Recovery, inc;other waste dispose 9,319.50 United Rentals;tools & equip. rent. 67.26 Moreno, Edward;training & education 224.60 University Directories:advertising 250.00 Muncie Reclamation & Supply;buses 163.54 Ups Chgbacks;july 2001 16.68 Municipal Pipe Tool Co.:minor equip, rep mat 1,299.19 Ups West Store;couriers 44.90 Napa Auto Parts;m1nor equip. rep mat 41.31 Use Blue Book;mlnor equip. 105.00 Napa Auto Parts;mIsc. supplies 65.80 Ut Tire Recyclers;technical services 9,090.95 Napa Auto Parts;plant equip rep mat 59.20 Utility Equipment Co.;mInor equip. rep mat 2,087.53 Nogg;sanitation supp. 84.24 Van Meter Co.:electrical supplies 1,589.56 North Bay, Inc.:landlord rents 191.00 Van Meter Indus;electrical supplies 242.86 Northern Safety Co., Inc.;fIrst aid/safety sup 774.78 Van Meter Indus;technical services 398.00 Northway Well & Pump Co.:other oper. equip. 4,030.10 Verizon W(relessjul usage charge 636.25 O'keefe Elevator Company Inc;rep & maint, to bldg 589.33 Vessco, lnc.;Iab. chem. & supp. 148.73 Office Depot #1;office supplies 248.22 Wal Mart:film 233.21 Office Depot #1;photocopy supplies 60.55 Wal Mart;first aid/safety sup 38.82 Old Capital Scr;books, mag., newspap 298.60 Wal Mart;mIsc. supplies 167.09 Old Capitol Screen Printers;outside printing 51.00 Wal Mart;other chem. & supp. 24.70 Oriental Trading Co., !nc.;books, mag., newspap, 105.15 Water Main Phase lilb -Aug;to, 31320 .33 45 Orion Bus Industries Inc;buses 661.02 Water Treatment Plant De - Aug;to 31510 .59 93 Orscheins #90;grease & oil 25.63 Wet Membership Renewals;dues & memberships 156.00 orschelns #90;minor equip. 57.38 West Side Trunk Sewer - Aug;to 33430 8,737.22 OrscheIns #90;misc. supplies 86.48 Wired;subscriptions 12.00 OrscheIns #90;other chem. & supp. 29.98 Wm Supercenter;misc. supplies 19.30 OrscheIns #90;paint & supplies 19.95 Wonick Joan;hartford life -15.41 Ottsen Oil Co., Inc.;other lubricants 473.97 Woolf Ave Swr - Aug;to 33340 171.53 P E S Inc;testing services 988.00 Xerox Corporatlon;office equip. repair 470.93 Pacific Cascade;mIsc. supplies 129.40 Yellow Cab;other prof. services 1,254.00 Pak Mall;courlers 35.10 Zimmer & Francescon lnc;plant equip rep mat 2,329.08 Paradigm Software;technical services Parts Systems;other veh. equip. 1,358.00 1,633.17 Enterprise Funds Fund Total 3.003,916.03 Patv, Inc.;misc aid to agencies 17.850.00 Paul S Discount;minor equip. 86.95 wy Paul S Discount;misc. supplies 115.40 Paul S Dlscount;other chem. & supp. 11.96 Paul S Discount;tools . . 1 31.66 Payless Cashway;lumber/hardware 13.99 Payroll Recap;payroll 10-aug-01 534.378.47 Peninsula Main-dba To Ro - Auc I;to 31330 250.39 Fundi Trust And Agency Adjusting Journal Entry;aug postal charges 177.73 'Arbor Pro;nursery services 307.50 Aug Is. Billings;i.s: nw/internet chg 540.00 Aug Replacement Chargegbacks;i.s: replace chg 157.88 Baker Paper Co., Inc.;coffee supplies 71.60 Book House Inc;books (cat./cin) 30.80 Budgeted Transfers Aje;disab. ins. - -282.93 Buhman, Michelle;recreational supp. 45.00 Cedar Rapids Gazette, Inc.;subscriptions 46.23 City News;print/reference 22.50 City Of Coralville;recreational supp. 40.50 City Park Trail Imprv.- Aug;to 38955 16,456.70 Coffman, Don;recreational supp. 115.03 Cottage;food 40.00 Country Club Coffee;coffee supplies 11.25 Crystal Clearcoffee supplies 20.10 Eble Music Co.;recreational supp. 171.90 Ebsco Subcription Services;print/circulating 1,009.36 Ecs, Inc.;photo supp. & equip. 42.80 Fica;city contribution 4,446.99 Fortis Benefits;disability insurance 134.42 Fy02 Support Chargebacks;i.s: pc support 1,395.00 Hartford Life Insurance CcOife luurance - ach 1,280.42 Hawkeye Food Service Digt;coffd� supplies 148.64. Henry Louis, Inc.;film processing- 47.19 Hy -vee Food Store #t;food 272.00 Hy -vee Food Store 42;food 13.97 Hyvee-fowa City;food, 17.16 Ingram Library Services;books (cat./cir.) 146.60 Iowa City Petty Cash;bagels for civ 125.43 Iowa City Press-citizen;books (cat./cir.) 523.65 Iowa Communications Nehvork;internet fees '49.00 Ipers;city contribution 1,686.70 Isb-stop Pmt Fee;ck-mcederry, veroni 25.00 John's Groc. In;pop 464.68 Johnson County Recorderrecording fees 26.00 Journal Entry;jul duplicating 245.79 Journal Voucher;aug bcbs 3,338.81 Land Acquisition - Aug;to 38690 -458.00 Life Insurance Fy02;davidson -53.71 Maynard, Jim;other prof. services 1,056.01 Mayor's Youth;june expense -47,731.74 Nolo.com;books (cat./ref.) 25.99 Office Depot #1;office supplies 120.17 Payroll Recap;payroll 10-aug-01 58,455.95 Pip Printing;outside printing 97.70 Pleasant Valley Nursery, Inc.;nursery services 791.00 Rindy Inc.;nurseryservices 698.00 Technigraphics, Inc.;outside printing 302.12 Tv Guide;print/circulating 21.60 Verizon Wireless;jul usage charge .92 Trust And Agency Fund Total 46,471.99 Fund: Intragovntal Service - 359.00 #633 Partners;landlord rents - 545.00 #Adam N. Lee;utility reimb. 8.00. #Adrienne E. Denniger;utility reimb.. 18.00 #Aimoo Dba Lakeside Apartmenta;landlord rents ;;3,6.44.00-- #Albrecht, Jim;landlord rents' ' - -- 1,100.00 #Allard, Carol Donahue;landlord rents 508.00 #Allen, GregJandlord rents 196.00 #Alpine Apts;landlord rents 256.00 #Altmaier, Ralph;landlord rents 933.00 #Ambati, Narayana;landlord rents - 324.00 #Amster Corp;landlord rents 1,021.00 #Amy Jo Anderson;utility reimb. 37.00 #Amy Richardson;utility reimb. 4.00 #Anderson, Barbel;landlord rents 263.00 #Anderson, Doris Or Miiton;Iandiord rents 590.00 #Anderson, Leo & Susan;landlord rents 329.00 #Andrea C. Faust;utility reimb. 10.00 #Angela S. Healy;utility reimb. 13.00 #Annie M. Banks;utility reimb. 40.00 #Arkovich, David And EllenJandlord rents 690.00 #Arleshla N. Hargrove;utility reimb. 30.00 #Asadi, Abdullah;landlord rents 393.00 #Asadzadeh, Parvin;landlord rents 484.00 #Ashley M. Falck;utility reimb. 28.00 #Bachmann, Fem;Iandlord rents - 506.00 #Baculis Mobile Homes Inc;landlord rents 2,217.00 #Baculis, David;landlord rents 894:00 #Beek, Seungjin & Younghee;landlord rents' - 252.00 #Baptized Believers In Chrishlandlord rents 800.00 - #Barbara S. Saben;utility reimb. - - 14.00 ..#Barber, Bernard;landlord rents 368.00 #Barnes, Pearl M;iandlord rents` - 484.00' #Barta,-RichardJandlord rents - 119.00 #Baruah, Sankar;landlord rents 590.00 #Baumert, Jean;landlord rents 400.00 - #Bayliss, Thomas L.;landlord rents - 91.00 ' #Beatty,'Cary, Or Kristin;landlord rents 295.00 #Bell, Dorothy;landlord rents 345.00 #Belmont Apartments;landlord rents - 206.00 0 �\�Sl O, #Ben M. Griffiths;utility reimb. #Benjamin Chait;landlord rents 11.00 261.00 �-� IJJ #Bette Lane Apt.;landlord rents 769.00 f #Beyhl, Roger;landlord rents 221.00 #Blair, Virginia;landlord rents 181.00 #Bloyer Properties;landlord rents - 1,296.00 #Bobinet, Kyle Or SheilyJandlord rents 165.00 #Bolender, Kate Or Darrell;landlord rents 590.00 #Bollinger, Severly;landlord rents 333.00 #Bontrager, Dan;landlord rents 1,081.00 #Bontrager, David;landford rents 1,721.00 #Bostwick, Jean;landlord rents 242.00 #Brandon R. Brown;utility reimb. 10.00 #Braverman, A. Kent;Iandlord rents 929.00 #Breanna L. Young;utility reimb. 13.00 #Breazeale, Richard;landlord rents 184.00 #Brecht, Kathy;landlord rents 272.00 #Brenda S. Blakey;utility reimb. 9.00 #Brown, Gerald F;landlord rents 467.00 #browning Rentals;landlord rents 662.00 #Bryant, Anthony;landlord rents 1,638.00 #Buck, Laura O;landlord rents 324.00 #Burkett, Corinne S;Iandlord rents 803.00 #Burns & Downer/632 S Dodge;landiord rents 2,817.00 #Burr, RichardJandlord rents 420.00 #C & C Properties, Lc;landlord rents 1,092.00 #Caprin) D. Myrick;utility reimb. 25.00 #Cases, Jimmy S;landlord rents - 164.00 #Cassandra A. Websterutility reimb. 31.00 #Chen, William Dba S & C Renta;landlord rents 520.00 #Chudacek Partnership;landlord rents 419.00 #Chun, Raymond;iandlord rents 285.00 #Chwang, Allen; landlord rents 547.00 #Citizen Bldg Limited Partners;landlord rents 4,829.00 #City Of Coralville;landlord rents 359.00 #CJg Rentals - Oakcrest;landlord rents 1,015.00 #Clark, Dave;landlord rents 372.00 #Clark, Stephen T,landlord rents 1,549.00 #College View Partners;landlord rents 358.00 #Concord Terrace;landlord rents 4,356.00 #Condo Company;landlord rents 2,015.00 #Connell, Dotothe Or William;landlord rents 550.00 #Conner, Judy;landlord rents 445.00 #Connie Phommaiy;utility reimb. 24.00 #Contessa J. Holmes;ulility reimb. 55.00 #Coralville Housing Associates;landlord rents 22,937.00 #Coronet Apartments;landlordrents 6,235.00 #Coyle, Patrick;landlord rents 981.00 _ #Cozine, Richard A;landlord rents 1,157.00 #Cress, Danlel;landlord rents 1.262.00 #Curran, William & Emily;landlord rents 677.00 #Curt O. Lacher;utility reimb. 20.00 #Cyndf Coyne;utility reimb. 33.00 #D & K Properties;landlord rents 926.00 #D & S Enterprises;landlord rents 3,640.00 #Dahlen, Michael & Janet,;landlord rents 2,535.00 #Dam Rentals;landlord rents 342.00 #Damlta Alexander;utility reimb. 80.00 #Daniel T. Norris;utility reimb. 15.00 #Darcell N. Adams;landiord rents 836.00 #Darcy Fry;utility reimb. 79.00 #Dashner, Donna R;landlord rents 405.00-� #Davis, James R Trust;iandlord rents 1,401.00 111 #Davis, James R;landlord rents #Dawson, John H;landford rents - 241.00 #Denae C. Jenkins;utility reimb. 386.00 #Dennis M. Ransom;utility reimb. 11.00 #Devlin, Mary JO EstateJandlord rents 15.00 - #Dobberstein, Dwight & Parker,;landlord rents 460.00 #Doehrmann, Kim;landlord rents 553.00 #Douglass, R Thoma ;landlord rents 343.00 #Downes, Gregory J;landlord rents 3,328.00 2,533.00 ' #Drew, Glen;landlord rents #Dubishar, Melvin;iandlord rents 662.00 #Duwa, Leroy Or Lucilie;landiord rents 256.00 . #Dylan Investments;landlord rents 215.00 #Eastern Iowa Properties Ltd;landlord rents 1,017,00 #Eastlake Partnership;landlord rents - 7,792.00 #Elissa R. Wilson;utility reimb. 1,329.00 #Epley, Donna M;landlord rents .7.00 #Erin Arms Apts;landiord rents 347.00 i 414 o0 #Erin Arms Partnership;landlord rents 1,047.00 #Erin B. Auer-sears;utility reimb. #Erin K. Contreras;utility reimb. 17.00 #Evers, Richard G.Jandlord rents 8.00 #Farnsworth, Tim;landiord rents ' 575.00. #Farrell, Dennis M.;landlord rents 40.00 ! #Feuerbach, Aleda Keoeze Or Ke;landlord rents 601.00 #Finley, Robert D;landlord rents 498.00 i #Fisher, Eugene;landlord rents 1 ,232.00 - f#Folkmann. Dan And Kathy;landlord rents 239.00 1 342,001 0 i #Forbes, Keith;landlordrents 750.00 #Forest Park Partners, LlOandlord rents 1,388.00 #Forest View Mhp;landlord rents #Foster, Robert D;landlord rents 153.00 - #Kacena Apts;landlord rents 399.00 #Fox, Robert, Dba EdonApts;landlord rents #Frantz; 339.00 474.00 ! #Kampfe, Dr. Lanny V Dds, Dba;iandlord rents #Karmon L. Colemon;utility 123.00 Julie A;landlord rents #Fredericks, Craig;landlord rents 861.00 ! reimb. #Karrar, Art, Dba Amk;landlord rents 13.00 1,085.00 #French, Beverlyjandlord rents - 159.00 ; 234.00 #Kaut, Thomas;landlord rents 200.00 #Frey, Constance M;fandlord rents #Front Street Rental Property;landlord rents 308.00 +, #Keller, Mildred R.;landlord rents #Kelly L. Dickinson;utility reimb. 180.00 6.00 #Fulls, Karen;landlord rents 253.00 400.00 #Keokuk Investments;landlord rents 491.00 #Gaffey, Martin & Mary;landlord rents 305.00 #Kevin Bigger;landlord rents #Kic Ltd;landlord 241.00 #Gaffey, Martin R;Iandlord rents #Galloway, John;landlord rents 302.00 ! rents #Kimyca Bryant;utility reimb. 467.00 33.00 - #Gemaehlich, Duane landlord rents 259.00 776.00 #Kline, Kristy Or Justin;landlord rents #Koenig, Karen M;landlord 473.00 #Gerald J. Seals;utility relmb. #Gerg(s, Samir;landlord rents. 38.00 rents #Kopsa, Walter;landlord rents 781.00 133.00 •#Gerot, Pam;landlord rents 667.00 221.00 ! #Kortenkamp, Edwin C;landlord rents #Kroeze, Arie;landlord 753.00 '342.00 #Geske, Stephann(e L;landlord rents #Gilbert Manor;landlord rents 421.00 1 rents #Kron, Ed;landlord rents 530.00 #Gingerich, Alva;landlord rents 306.00 697.00 #Ksk Limited;landlord rents 1,498.00 #Gloria J. Spragyins;utility reimb. #Gmt Enterprises Llc;landlord rents 53.00 #Lacing, Betty;landlord rents #Lance, George;landlord rents 433.00 557.00 #Goodfellow, Brad;iandlord rents 595.00 173.00 #Landon B. Rockwell utility reimb. #Lanese Lee;utility reimb. 10.00 #Gordon Properties;landlord rents #Governor Rental Properlies;landlord rents 754.00 I #Latoya Houskin;utility reimb. 38.00 10.00 #Grandview Court Apartments;landlord rents #Greater 261.00 9,922.00 #LaurieK. Runza;utility reimb. #Lawrenson, Gary;landlord Iowa City Housing Fel;landlord rents #Greensboro Housing Aulhority;landlord rents 27,452.00 rents #Lbk Properties Llc;landlord rents 355.000.00 506.00 #Gregory, Don;landlord rents #Grail, Richard;landlord rents 230.00 348.00 ! #Leahy, Edward J;landlord rents #Leahy-sheets Partnership;landlord rents 634.00 288.00 #Grings, Jerry;landlord rents 430.00. 358.00 #Lehman, Tim;iandiord rents 301.00 #Grulkey, Douglas;landlord rents #Gwendolyn 324.00 gLeichty, Lowell & Ruth;landiord rents #Lennarson, John H. & Sherri C;landlord 1,114.00330.00 F. Johnson;utility reimb. #Hager, Glenn M;landford rents 9.00 rents #Liberty Housing Co Llc;landlord rents 7,550.00 _ #Halms, Chris;landlord rents #Hannah D. Beaching; utility reimb. - 349.00 2,244.00 #Lillie Washpun;utility reimb. #Lin, Rey C Dba Boston Way Apt;landlord rents _. 53.00 495.00 #Harding, Mark & John;landlord rents 28,00 #Lindgren Properties; landlord rents 366.00 #Hartley, Michial D;Iandlord rents #Havel, Doug;iandlord rents -' .1,045.00 772.00 - #Lisa S. Bertoli;utility reimb. *Lloyd, Floraine;landlord rents 16.00 342.00 #Hawkeye Area Community Action;landlord rents 215.00 10,219.00 i #Loan, Randy;landlord rents #Lower, Robert J.;landlord 359.00 #Hayek, Patricia M;landlord rents #Heath, Charles;landlord rents 775.00 rents #Lubaroff, David M;landlord rents 189.00 276.00 #Heather M. Maherureimb. 2,221,00 d 8.00 #Lumps, Robert And Debra landlord rents 1,092.00 #Heidi, Curt;landlord rents r #Heinle, J rents 550.00 ! #Lyman Associates Dba Ralston;landlord rents #Lynch, Larry;landlord rents 123.00 350.00 - #Helmer, Ray;tandlord rents ay;Ia dlord rents 726.00 441.00 #Lynch, Lawrence L.;landlord rents #Henry, John W;landlord rents #Heritage Development, Inglandlord rents 387.00 #Lynch, Lawrence L;Iandiord rents #Lynch, Lawrence Properties;landlord rents .3,601.00 684,00 784.00 _ #Hiedi C. MIIIer;utiiity reimb. 608.00 51.00 #Lynch, Lawrence;landlord rents 689.00 �,.. #Hinckley, Harry;landlord rents #Hind A. Mohamed;utility reimb. - 342.00 #M & V Partners landlord rents #Mabjj Enterprises landlord rents 511.00 328.00 #Hmr Investments;landlord rents #Holiday 62.00 425.00 #Madden, Rodney L;landlord rents #Manuals Martinez;utility reimb. 298.00 Mobile Homes Inc;landlord rents #Holly K. Runge;utility reimb. 1,316.00 1 #Margurite Stuart;utility reimb. 55.00 39.00 #Nora, George & Sandra;landlord rents 5.00#Mark 348.00 Iv Investors;landlord rents #Mark L. Mlllerutility reimb. .3,788.00 #Hoskinson, Darfene;landlord rents #Houser, Brad;landlord rents 299.00 #Martha I. Seals utility reimb. 9.00 1.00 I #Huedepohl, Dennis D. landlord rents #Huff, 257.00 101.00 #Mary Ann Jones;utility reimb. #Mary E. O'donnell;utility reimb. 25.00 Edward J;landlord rents #Huston Properties,;landlord rents 412.00 528.00 #Masfiakii T. Roarrutility reimb. 56.00 #Ilandco Corporatiorrlandlord rents 516.00 #Mason, Charles landlord rents #Mason, Faye•,Iandlord 1,389.00 I, #Innkeeper Properties;landlord rents #Investment Solutions, Llc;landlord rents 999.00. rents #Max Moses;landlord rents 194.00 73.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 580.00 1,405.00 #Maxwell, Betty L;landlord rents y L;Ianlord 442.00 1 #J & B Properties;iandlord rents #Jackson Square Associates;landlord rents 929.00 #Maxwellcclaln, Ann rents #Mccreedy, Charles E•landlord rents 442.00 903.00 #Jackson, Randy;landlord rents 547.00 1,491.00 #Mcfall, Jim & Shubatt, Jack E;landlord rents hube t, J 319.00 _ #Jame C. nroy; IlIltyy reimb. #James ;utti(ty reimb. 10.00 #Mckeen, Paul rents #Mcmahon, Jack & Gerhard, Wm,;landlord rents 460.00 2,438.00 Goethe #James Fredieu;utiiity reimb. #Jason Meierutility reimb. 62.00 24.00 #Mcnfchol, Pattlandlord rents y' - #Meier, Wlandloutire reimb. " 421.00 #Jason R. reimb. 13.00 58.00 11 rents #Meiar, DA. 1 24.00 1 C nderstility #Jayne A. Anderson;utilily reimb. P7.00 Maandlor; #Melanie A. Masbruch;utility reimb. #Melanie Ahvood;utility .144.00 5.00 #Jeffrey Or Bev Rodgers•landlord rents #Jennifer 987.00 AW.b reimb. #Mersiha Abdag(c;utiliry reimb. 10.00 i. B. Gordon;utili ty reimb. #Jennifer reimb. 24.00 17.00 #Mex, Otto T,landlord rents 10.00 301.00 i -" R Whitm re-ry #Jennifer R. Whitmore-meler;utility reimb. #Jenniler R. Wiisdn;utility reimb. 10.00#Mey;landlord #Meyer, Alan;landlord rents yers, Ed & Beck rents 601.00 j 773.00 #Jeremy C. Karras;utility reimb. 34.00 15.00 #Michael C. Jeppson;utility reimb. !, 15.00 s #Jessica J. Fraser;utility reimb, 9.00 ._. r #Jh Inc;landlord rents 2,234.00 - #Jill Nelson;utility reimb. #Jodee Mckieman;landlord 6200 r rents 242,00 #Jody D. Phillips;utility reimb. - 28.00 #Joe B. Suffington;utility, reimb, 4.00 - "' - #Johanns, Jeanne;landlord rents - 385.00 #John's Grocery;landlord rents 445.00 #Johnson, David K;fandlord rents 554.00 #Johnson, Eugent Or Sandra;landlord rents 940.0039.00 #Johnson, VeraP.;landiord rents #Jondle, Carol;landlord rents 296.00 r�- #Jy Rentals;landlord rents - 467.00 #K_& W Rentals;landlord rents - 581.00' - - -. -- - - L 7-- t_Fr 'UBLICATION OFFICIAL PUBLICATION #Michael J. Allen;utilily reimb. 15.00 #Michel, Claylon;landlord'rents 402.00 #Michelle M. Curtis;utility reimb. 12.00 #Mickelson, Robert;landlord rents 473.00 #Mihalopoulos, George;landlord rents 325.00' #Miller, James A;landlord rents #Miller, James R Dba Terrace;landlord 558.00 rents #Miller, Jim & Bright, Steven;landlord rents 2,849.00 1,039.00 #Miller, Merlin;Iandlord rents 131.00 #Miller, Owen;landlord rents 371.00 #Mod Pod, Inc;landlord rents #Mohammadi, Bahram;landlord 181.00 rents #Monica Rivera;utjlity reimb: 1,362.00 57.00 #Moonlight Enterprises;landlord rents 414.00 #Moore Properties;landlord rents 189,00 #Morgan A. Hoosman;utility reimb. 16.00 #Morris, Richard;landiord rents 503.00 #Morrissey, Rlchard;landiord rents 242.00 #Mundt Rental PropeMes;landiord rents 347.00 #Natasha Mcquown;utllity reimb. 15.00 #Nelson, James;landlord rents 429.00 #Nicol L. Valelkas;utility reimb. 48.00 #Nicole E. Wynos;utillly reimb. 62.001 #Nieh-murray, Hua-jung;iandlord rents 787.00 #Nisly, Philip E;Iandlord rents 1,831.00 #Nunnally, Elizabeth;landlord rents #Oakes, Dean;landlord 208.00 rents #Ochs, Joan D;landlord rents 1,900.00 475.00 #Olesen Property;landlord rents: 750.00 #Olson; James E & V Struzynski;landlord rents 1,035.00 #Omer A. Elgarrai;utilily reimb. 56.00 #Osceola County Section 8 Hsg.;landlord rents 635.00 #Osiecki, Diane E;landlord rents 380.00 #Outlot 25 Associates Dba Rals;landlord rents 679.00 #Pamela M. Burroughs;utility reimb. 48.00 #Panther, Dave;landlord rents 277.00 #Parkview Apts;landlord rents 826.00 #Parkview Development Llc;landlord rents 150.00 #Passmore, Steve;landlord rents 9,882.00 #Patricia A. Wade;utility reimb. 8.00 #Patricia Hassan;utility reimb. 62.00 #Pearl P. Pearson;utility reimb. 57.00 #Penn Oaks Condominlums;landlord rents 6,940.00 #Penningroth Apartments;iandlord rents 4,673.00 #Peoria Housing Authorily;landlord rents 239.00 #Peterson, Jack;landlord rents 353.00 #Pipeyard Partners;landlord rents 206.00 #Pjt Rentals;landlord rents 250.00 #Pohl Family Properlies;landlord rents - 117.00. #Pohle, Michael;Iandlord rents 541.00 #Poots, Allan & Associates;landlord rents 2,200.00 #Powell, Jared;landlord rents 1,873.00 #Powers, Robert, Dba R&j Apts;landlord rents 206.00 #Preston Enterprises;landlord rents 1,007.00 #Price, Dean;landlord rents 273.00 #Prodger, Marcelline;landlord rents 1,386.00 #Quigley, Judy;landlord rents 356.00 #Rachel A. Lundberg;utilily reimb. 62.00 #Ralston Creek Village Apts;landlord rents 3,530.00 #Rappaport & Zapparo, Inc.;landlord rents _ . __. 472.00. € #Regency Heights Apls;iandlord rents 3,294.00 i #Regency Of lowa;tandlord rents 151.00 ! #Regina D. West;,utility reimb. 62.00 #Reif, Steve;landlord rents 447.00 #Rittgers, Ben;landlord rents 80.00 #Roberts Dairy;landlord rents - 252.00 #Robertson, Cindy M;landlord rents 544.00 #Rodgers, Kyle K;landlord rents 217.00 #Roffman, John;landlord rents 675.00 #Roshek, Marvin;landlord rents 357.00 #Roth, Remona;landlord rents 526.00 #Rundell Investments;landlord rents 764.00 #S & M East Llc;landlord rents 1,101.00 #Saba, Alan;landlord rents 401.00 #Sand Road Investments;landlord rents 491.00 #Sara J. Starrutility reimb. 10.00 #Saratoga Springs;landlord rents 7,626.00 #Sawada, Ryoichiro;landlord rents 369.00 #Schellin, Angela;landlord rents 345.00 #Schintler Partnership;landlord rents 338.00 #Schulte, John C F;landlord rents 258.00 #Scotsdale Apadments;landlord rents 575.00 #Searson, James L.;landlord rents 193.00 #Security Investments Assoc In;landlord rents 695.00 #Seville Apartments;landlord rents 1,216.00 i #Shanklin, Howard Douglas;landlord rents 385.00 #Shaw, Margaret;landlord rents 337.00 #Shenk, Ezra;landlord rents 576.00 #Sherry A. Soard;utility reimb. 90.00 j #Showman, Jim;landlord rents 439.00 f #Simpson, Roger, Dba Wayne Ave;landlord rents - 276.00 #Stager Family Partnership;landlord rents .764.00 #So-lyn Partnership;landlord rents 478.00 #Sohm, John & Margaret;landlord rents 840.00 #Solon Community Housing Corp;landlord rents 645.00 #Solon Development, Inc.;landlord rents 520.00 #Soper, JerryA;landlord rents 775.00 #Sophia L. Seals;utility reimb. 38.00 #Spivey, Pauline;landlordrents 342.00 #Squires, Robert & Evelyn Sue;landlord rents 288.00 #Stacy C. Syke;utilily reimb. 30.00 #Steve, Kathleen;landlord rents 346.00 #Slidham, Olen;landlord rents 264.00 #Stiles, J H;landlord rents 288.00 #Successful Uvjng;landlord rents. 882.00 #Sugimoto, Kimie;landlord rents 303.00 #Sumaya A. Rabee;utility reimb. 150.00 #Sweet, Janice E;landlord rents 198.00 #Systems Unlimited Foundation;landlord rents 276.00 #Systems Unlimited Inc;landlord rents 558.00 #Tawnua S. Fell;utilityreimb. 31.00 #Taylor, Dana;utility reimb. 16.00 .#Taylor, PaulineJandlord rents 336.00 #Torry L. Swartzendruber;utility reimb. 57.00 #Teslik, Richard & Dorothy;landlordrents 447.00 #Tessa J. Johnson;utility reimb. 13.00 #The Salvation Army;landlord rents 99.00 #Thompson, Charles;landlord rents 1,210.00 #Ti#any S. Kelley;utility reimb. 15.00 . #Turkey, Delbert;landlord rents 35.00 #Tinkey, Lon;landlord rents 387.00 #Tomanek, Robert Or RitaJandlord rents 336.00 #Tony M. May;utility reimb. 37.00 #Town & Campus Apartments;landlord rents 18,207.00 ' #Tracy A. Good;utility reimb. .12.00 #Tung, Hai-nan;iandlord rents 35.00 #University Of lowa;landlord rents 4,648.00 #Valley Forge Apts;landlord rents 420.00 - #Veronica L. Castro;utility reimb. 10.00 _ #Villa Garden Apartments;landlord rents - 11,440.00 #Viola V. Livezey;utility reimb. 5.00 #Vitosh, Sara And Terry;landlord rents 760.00 #Viviano H. Diamitani;utility reimb. 31.00 #Vorbrich, William A;landlord rents 281.00 #Wacker, Mervyn Or Helen;iandlord rents 445.00 #Wagehoft, Raymond Or MyraJandiord rents 305.00 #Wagner, Janelle Or Rocco;landlord rents 329.00 #Walden Place;landlord rents 4.00 #Walters, Kirk;landlord rents 842.00 #Waters, Terry;landlord rents 520.00 #Wrelander, Phyllis N.;landlord rents 309.00 #Wendy Mullerutility reimb. 25.00 #Western Hills Mobile Estates,;landlord rents 206.00 - #Westra, Jerry & Janey, Dba WeJandlord rents 315.00 #Wilburn, Virglnia;landlord rents 780.00 #Wiley, Allen C;landlord rents 358.00 #Williams, Kent Or Melissa, D;landiord rents 65.00 #Williams, Terence;landlord rents 626.00 #Willms, Kyle;landlord rents 519.00 #Windmill Point Estates;landiord rents 88.00 #Woodburn, Richard;landlord rents 819.00 #Woodburn, Robert L;landlord rents 554.00 #Yeater, Ronald E;landlord rents 152.00 #Yerington, Scott & Cindy;landlord rents 555.00 #Yoder, Amold;landlord rents 11333.00 #Yoder, Earl Dba Fy Rentals;landlord rents 802.00 #Yoder, Earl, Dodge StApts Lt;landlord rents 1,695.00 #Yoder, Elaine E Or Wilford D;landlord rents 66.00 #Yoder/miller Rentals;landlord rents 11515.00 #Zenach, Nathan (71020th Ave);landlord rents -437.00 #Zenach, Nathan;landlo'rd rents 437.00 #Zook, DonaldJandiord rents 168.00 Action Sewer & Drain Services;general liability 790.00 Action Sewer & Septic Services;rep of electric/plb 75.00 Adam, Lome;ra -12 -12.90 Adjusting Journal Entry;aug postal charges .50 2, Advanced Maintenance Systems;rep & maint. to bldg 3,916.92 Aero Rental;equipment rental 110 70 Airgas North CeJ uids gases & other 117 01 Airgas North Ce,misc. supplies Allen, Brad;sc#41088 4 20 Altorfer Machinery Co.;landfill equipment -40.00' 42.95 American Public;dues & memberships 100.00 Andy Rocca 472701;new orleans Andy Rocca 8290333ravel reimb. -170.00 Anixter Inc;misc edp supplies -70.00 Anixter Inc;miso. peripherals 156.82 1,631.31 Anjxtermisc edp supplies Ann Maurer 469941;minneapolis - 203.90 Ann Maurer;travel return 301.00 •.00 Aramark Uniform Services lnc;laundry service •20 -2078 Arch;wireless phone serv. Aug I.s. Biilings;i.s: nwfinternet chg 46 29 Aug Replacement Chargegbacks;l.s: replace chg 1,170. oo 00 Bahmier Carol;aug dental 801 801 Bank One Total Syste;procurernent card 27 Barnes & Noble.;book(s) 73,2484.74 .- ' Barron Motor Su;auto & light truck 3 Barta David & Susan;aug health 55.80 Battle, Margaret;ra - -626.66 i Becotte; Elizabeth;ra -50.00 -12.So 1. I Behr, Mitchel;travel advance Benner Barbara;aug health 285.00 -214.61 Heather Woodford;ra Hegland, -32.50 Benner, Deborah;ra Bargeman, Jonnie;ra -50.00 Tanya;ra Henderson, Sonia;ra -25.00. -35.00 Big Bear Equipm;general equipment -39.50 268.29 Herman M. Brown;str. cleaning & rep. Hiett Sean;aug dental 351.45 226.27' Big Bear Equipment, Inc.;general equipment 256.72 Hillam, Rulon;ra -44.00 Blazicek, David L.;consultant services Boland Laura;aug 01 health 1,426.80 Hilltop Sunoco Car Wash;car washes Hintz 11.60 . Bonioma, Koya;ra -1,253.32 -28.50 Mary Dell;aug medicare Howard, Theodis;other repair & maint -117.90 75.00 -. " Brown Richard;sep dental -226.27 Humrichouse, Greg;travel relmbursemon -.90 Budgeted Transfers Aje;disab. Insurance 168.30 la, Ne, Sd Prima Chapter;registration 50.00 Burkhart, Karen;ra -9.50 lead Health Services;health adm fees 158,273.37 _ . ___._...._.. _.. I c City Assessor;Jun 01 gas -9.14 Cahalan, Cathy;ra -25.00 c Comm School Dist;july 01 diesel -1,825.92 Capitol Equipment Of Iowa, Inc;vehlcle repairs 4,656.34 Icia Fastonal;misc. supplies 10.58 Carousel Ford;truck(s) , 14,124.00kon Office Solutions;photocopy supplies Inland 483.20 Castro, Veronica;ra -70.50 Assoclat;printer ribbons 701.00 Cdw Government Inc;micro-computer 11,440.00 Interstate Bathauto & light truck 528.70 . Cdw Govemment;micro-computer 1,760.21 Interstate Batt;general equipment 91.95." Cdw GovemmenCmisc. comp. hardware 264.12 Interstate Battery Of The Ouad;auto & light truck 66.95 Charles F. Edwards;01079w ttd for 1 1,417.77 Interstate Companies, Inc.;vehicle repairs 3,914.47 Chas. Edwards;wage correction 185.09 Iowa City Family Practice;medical service 359.00 - City Of Iowa City;refuse/recycle 620.17 City Petty Cash;criminai record repo 56.88 City Sewer Service;rep of electric/plbg 105.00 Iowa owa City Press-citizen;advertising 152.63 Clarahan, Jennifertravel advance 72.00 Iowa City Windows & Doors;all risk - buildings 694.77 Clarahan, Jenny;travel advance 740.50 Iowa Fire Equipment;rep & maint. to bldg 3,022.90 Cleo Mcconnell;ra -40.00 owa-illinois Safety Council;training film/mat. 50.00 Clerical Recap;payroll 10-aug-01 975.78 Ipers;city contribution 6,100.46 t Clerk Of Court;filing fee 30.00 Isb-stop Pmt Fee;bueford martin chk 25.00 Cohn, Gary;minor telecom equip. 798.40 Isb;wire fee 30.00 Colwell,john (lawren;ra -33.00 J. Nicholas Russo;00108w compromise 125,000.00 Compaq, Compaq Llc, Digital Ormini-comp. software 1,104.12 J. P. Gasway Co., Inc.;paper 2,671.63 Consumers Cooperative Society;dlesel fuel ?,G,069.61 Jack Crowley;00108w ltd for 1 625.60 Contractor Tool;flre apparatus 7.52 Jamie Jenn;00080w ppd 2R wk 2,164.98 Cops More Grant - Aug;to 38890 8,437.10 Je #8008;jul divisional ser 365.10 Correction Je 97008;june divisional sery -21.89 Jehle Joan;aug dental -452.54 _ Cortez Truck Sales & Equipmenttruck(s) -3,001.00 Jim's Petroleum Maintenance;testing services 882.00 Crawford, Rita;miscellaneous 676.00 Jo Co Administration;July 01 human ser -935.89 Crow Amy;sep dental -226,27 Jo Co Ambulance;june 01 diesel -676.21 Crystal Clear;equipment rental - 37.25 Jo Co Assessorjuiy 01 gas -151.66 - Csc Credit Servies';management services 50.00 Jo Co Seats;june 01 gas -4,338.16 Cummins Great Plains Dlesel;vehicle repairs 456.52 Jo Co Sheriffs Offic;june 01 diesel -4,365.86 Custom Hose & S;misc. supplies 410.40 Johnson County Ambulance;01082w account # 267.00: Dan's Overhead Doors & More;all risk - contents 704.52 Johnson County Sheriff;sheriff fee - 40.00 _. Danka;office equip. repair 25,374.16 Johnson, Bessie;ra -30.00 Dart Communicat;micro-computer 1,198.00 Johnson, Stephen;ra -5.00 _ Datum;other ecip hardware 4,645.50 Johnston, Tad M.;intemet fees 198.91 Debbie Thoe;01-x093 full and 3,396.17 Jones, Mary Ann;miscellaneous 550.00 Delta Dental;health ins. claims 13,645.66 Journal Entry;Jul auto body repair 14,206.31 Dennis Hansen 469912;ames -665.00 Journal Voucher;aug bcbs 27,463.95 Dennis White;02x003 full and f 784.26 Kar Products, Inc.;misc. supplies 238.26 Denny Gannon 470916;burlington -412.90 Karmon Colemon;ra -12.50 Denny Gannon;travel reimbursemen -141.10 Kevin Hurd;travel reimbursemen -250.00 Denny Hansen;travel return -73.00 Kieck's;uniform clothing 688.30 Dollman Wllliam;aug dental carol -452.54 Klinefelder Gary;aug dental -1,159.80 Dwaynes Radiato;general equipment 23.50 Klopfenstein, Kim;ra -39.00 Eddy -walker Equipment Company;garbage trucks 13.16 Knebel Windows;repalr of furnishing 89.19 Edward/patricia Vlllhauer,02-x004 full and 250.75 Koch Brothers;office equip. repair 441.00 Elliott Equipment Co.;garbage trucks 47,264.47 Larew Co., Inc.;rep of healing equip 134.50 Emergency Housing Project, Inc;aid to agencies 3,100.00 Lawson Products;misc, supplies 229.01 Fabian Donald;sep health -214.61 Lenoch & Cllek;m(sc. supplies 9.00 Fay Mike;July dental -499.36 Life Insurance Fy02;ambrose 52.50 Federal Express Corp.;couriers - 37.79 Linder Tire Ser;auto & light truck 1,958.76 .. Felgar, Darryl;ra -32.00 Linder Tire Sergarbage trucks 1,121.85 Fica;city contribution 8,295.20 Linder Tire Sergeneral equipment 1,388.54 Fortis Benefits;disability insurance 535.59 Linder Tire Ser;tire repairs 502.60 Fredieu, James;ra _12,25 Logan Contractors Supply, Inc.;str. cleaning & rep 22.90 Fy02 Support Chargebacks;f.s: pc support 21,597.00 Lundber, Rachel;ra --25.00 Gannon, Dennis;lravel advance 554.00 Mac Tools Dlstributor;tools 37.03 Garcia, Tavo;consultant services 1,397.02 Macqueen, Gertrude;land rental 200.00 Gilstrap, Chris;travel advance 300.00 Mail Service I Instant Greemother repair & maint 868.00 Goodwill Industries;other prof. services 6,722.27 Martin Equipmen;str. cleaning & rep. 603.35 Goodyear O;vehicle repairs 25.00 Martin, Anita;ra -21.00 Greater Ic Area Apt Assoc;dues & memberships 120.00 Mary Niichel471830;columbus -320.20 Greater to Hag Felio;fuel tax -.55: Masbruch, Jean;ra •20.00 Greater Iowa City Housing;aid to agencies 1,275.00 Matt Osing;ra -50.00 Green Richard;aug dental -226.27 Matthews Abigail;aug dental -397,29 Greg Humrichouse 467861;long beach -688.50 Mayfield, Tammy;ra - •24.00 Griff's Upholstery;vehicle repairs 105.00 Mcnatt, Dennis;miscellaneous 11100.00 Gwen Rlchardson;ra -130.00 Medical Plaza Pharmacy;01079w prescriptl 135.49 H.d. Cline Company;general equipment 132.18 Menards Iowa Ci;misc. supplies 33.52 Hamlett, Roman;ra -100.00 Mercy Hospital;01038w control # 6,098.53 -_ Hansen, Tom;regisiratlon 20.00 Meredith Luke;aug dental -226.27 Hanson Rogeraug dental karma -452.54 Mergy, Gina;ra -32.00 Hargrave Mcelen;auto & light truck 334.54 Merit Construction Company;01-x096 full and 640.00 Hargrave Mcelen;vehicle repairs 1,453.01 Michelin North American, lnc.;two-ton trucks 1,263.90 Hartford Life Insura;life Insurance - _11,95 Mid -land Equipm;landfill equipment 192.60 Hartford Life Insurance Co.;life Insurance - ach 3,805.78 Mid -land Equipm;stc cleaning & rep. 3,127 81 Hartwig Motors2;auto & light truck 13.00 Mid -land Equipment Company Lc;auto-phys damg-comp Hawkeye Intema;garbage trucks " -31.92 1.119.94 - Hawkeye Pest Control, Inc.;bidg. pest control 25.00 Midamerican Energy';electdcity charges 3,622-28 T , Hawkeye Waste Systems;equipment service 139.00 Midamor can Energy;electrlc'tty charges 507.45 ; air;misc. Weld & Hawkeye Re supplies Y P PPIles 39.72 Midwest Wheel C;fire apparatus. ppus. 37.02 c Health Ins. Transfer-Aug;to 11900 16,666.67 Midwest Wheel Companies;arrto& light truck 559.25 Milder, Kathy;ra Miller, Ila;meals (non -travel) 112.50 , KV 5- ��r:A \ask o 11, `I��...,.�.. Minard, Barbara - -37.50 Tam[ obRtra - -54.00 Mitchel Behr 470860;chicago 285.00 Tendolkar, Sunanda;ra 156'0 000 Mms Consultants, Inc.;management services 3,263.66 Moore Construction Company;bullding Improvement 37,025.00 Thein, Jamie;ra Tom Widmer/sellers 470001;palm beach - 1,694.50 Motion Industri;vehicle repairs 1,472.73 Tom Widmertravel advance rein _115.50 1,356.23 Mutual Wheel Co;garbage trucks 76.50 Touch America;cap comm equip purch 253.00 Mwinyl Kasidi;ra -75.00 Towncrest Internal Medicine;medical service 294.27 Napa Auto Parts;auto &light truck 1,083.18 Tri State Com antes; eneral equipment O;two 220.80 Napa Auto Parts;fire apparatus 'Napa Auto Parts;landfili equipment 88.82 269.85 Truck Count ton trucks Truck Country Of Cedar Ra ids;truck s TruckC u meet Cedarap 47,046.00 Napa Auto Parts;misc. supplies 26.52 is;t rnet(s) U Y g 4156 339.91 Napa Auto Parts;str. cleaning &Yep. 136.76 U S West Communication T-1;cap comm equip purch `;bulk 4,750.00 Napa Auto Parts;tools & minor equip. 22.97 U. S. Post Office - Acct 155 mailing UI Med Sery Payment Proce;97111w account # 240.00 Nasby, Steven;travel advance Neuzil John;sep medicare supplem 223.00 117.90 United Rotary Brush;str. cleaning & rep. 259.20 Michel, Mary;lravel advance 320.20 University HeightsJune 01,gas 180.06 9.28 Nixon Michael;aug dental Nyane, Manonate;miscellaneous -226.27 1,780.00 Ups Chgbacks;july 2001 Various Tenants;august escrow dep. 6,726.00 O'neil,Ron;travel advance 329.20 Verizon Wireless;jul usage charge Viking-cikes;snow removal equip. 85.12 100.00 O'reilly #371;auto & light truck O'reiliy #371;fire apparatus 1,260.73 -17.65 Walgreen Co.;00135w invoice #1 177.14 O'reilly #371;garbage trucks 34.19 Walker, Evelyn;ra -10.00 O'reilly #371;general equipment O'rellly #371;grease & oil 13.09 48,44 Washington, Christy;ra Wellmark Blue Cross And Blue;health insurance -23.50 471.60 O'reilly #371;landfill equipment 14.70 Westfall Gmc=pa;two-ton trucks 48.12 34.90 Office Depot#1;misc.peripherals 115.28 I Westport TouchlessAutowash;carwashes _ ONice Depot #1;office supplies 126.86 Wheatland, Celia;ra r Whitemagpie, Angela;ra -15.00 -25.00 Office Depot #4:misc edp supplies 29,99 Winder Wetherill;sep dental -226.27 Office D ;pot 4401ce supplies Old Capitol Screen Printers;outside printing 49.05 19.00 Winters, Ann;ra Wolf Heidl;june 01 family denta -12.00 -499. 6 Orschelns #90;m(sc. supplies 13.74 Wood Geroge;aug medicare -117.90 Oyarzun, Sharml;rep & maint. to bldg 210.00 Zimmerman Ford;aulo & light truck 197.62 P E S Inc;equipment service Patricia Schroder,01x090 full and f 2,170.75 565.03 Intragovntal Service Fund Total 1,245,065.58 _ Pauls Discount;garbage trucks 2.74 Payroll Recap;payroll 10-aug•01 108,923.71 Fund: Special Revenue Fund p ra Pearson, Peary, Ja;ra Peiffer-salladalladay -12.50 -241.50 1st Ave & Court Improvem-Aug;to 34470 1,038.66 Pelfferescrow terminated -1,437.00 Adjusting Journal Entry;aug postal charges 270.11 Pas %equipment service 9,532.64 Advantage Receivable Solutions;medical 381.35 - Physician Anesthesia Care Ic;01079w acct #1401 660.00 Asphalt Resurf/chip Seal - Aug;to 34765 40,727.17 Pitney Bowes;acutrack wrty refun -81.06 Aug Ls. Billingsi.s: nwfinternet chg 360.00 Plana Inc;landfili equipment 570.06 Bea Day Plumbers;building improvement 656.09 Porter, M Marcine;ra -59.00 -' Bill Lynch Painting And;building Improvement 6,147.59 Potter, April;ra -16.50 Bon Aire;bldg. & const. supp. 197.23 Procurement Card;procurement card -73,284.74 Budgeted Transfers Aje;disab. insurance -229.38 Productivity Point, Int.;registratlon 1,550.00 Budgeted Transfers;streets 249,400.10 Professional Mu;fire apparatus 53.56 Burl. St Bridge Widening - Aug;to 35310 53.84 Progressive Rehabilitation;01078w account # 1,439.00 Cedar Rapids Gazette, Inc.;subscriptions 46.26 Pyramid Services, Inc.;general equipment 56.71 Century Roofing Co. Inc And;building Improvement 9,710.00 Quad City Golf;general equipment 1,146.47 Coldren Retirement/6;recording fee -25.00 Quad County Implement, Inc.;landfill equipment 231.28 Cole/2011 Union;recording fee -25.00 Qwest %cap comm equip purch • 973.63 Correia/1735 F Stree;recording fee -25.00 Qwest;intemet fees " 2,313.15 Cottage;food . 30.24 R M Boggs Cc Inc;rep of heating equip 165.50 Curb Ramps - A.d.a. - Aug;to 34755 571.77 Radiologic Medical Servic;01066w. account # 68.00pick Blick800 4;misc. supplies .49 Rainbow International Carpet;repair of furnishing 55.00 . Dolezal, Helen;federal withholding 774.34 Regina Schreiber 469975;minneapolis -299.64 Eagles Flight, Inc. *:aid to agencies 801.25 Reid, Christine;ra -70.00 Eagles Flight, Inc.;abslracts 3,331.50 Rhi Consulting;consultant services 1,800.00 _ Elder Services, Inc. %aid to, agencies 6,841.39 Ritsman-smith, Candy;ra -29.00 Emergency Levy - Aug;to 11900 43,217.00 River City ForO;two-ton trucks 9.29 Federal Home Loan Bank;loan repayments 522.90 Rocca, Andrew;travel advance 240.00 Fica;city contribution - 1,113.50 Rockmount Resea;misc, supplies 119.15 Fire Administration Tran - Aug;to 13211 - 2,007.20 Ron O'neil 470995;kansas city -302.20 Fire Suppression -Aug;to 13221 29,171.56 Ron O'neil;travel adv reimburs -27.00 Fire Training Transfer : Aug;to 13250 650.90 Rosenda Marie Taylor;ra -393.50 First Ave Extended - Aug;to 34920 280.94 Roskop, Stephen;ra -11.50 Forestry -parkway Mtce.-Aug;to 15110- 3,916.67 Rush, Sharron;ra -25.00 Fortis Benefits;disabliity Insurance 60.75 Safety Kleen Corp.;flufds gases & other 206.70 Foster -dub To Prairie Du - Aug;to 34950 625.06 Sanders, Rocheca;ra -16.00 Fourth Ave Bridge -Aug;to 35320 902.11 Security Abstract,Co.;abstracts 193.00 Fy99 Pavement Marking - Aug;to 34530 34,621.09 Sellers Kristy;aug health -747.94 General Fund Benefits -Aug;to 11900 302,300.75 Shannon Ubby;aug dental -11.66 Hartford Life Insurance Co.;life Insurance - ach 631.33 Shields, Consuelo;ra - -25.00 Hazardous Materials Oper - Aug;to 13231 811.64 Stager Appliances;minor equip. rep mat 486.29 Home Repair Team, Inc. And;building improvement 2,791.10 Slagle Rogeraug health -429.22 Inter City Trails - Aug;to 38680 838.63 Smith Margaret;aug dental -452.54 Iowa Ave. Streetscape I - Aug;to 34740 964.49 Smith, Solomon;consultant services 4,531.00 Iowa City Heart Center Pc;medical service 39.40 Snap -on Tools Corp.;tools 217.37 Iowa City Petty Cash;recording fee 4.00 Staples #626;office supplies 41.08 owa-State Bank & Trust;federal withholding 27.00 Staples Direct,;misc edp supplies 48.34 Iowa Workforce Developmenhmiscellaneous 12,697.98 Steindler Orthopedic;01080w. account # 239.00 Ipers;city contribution - 823.07 Steve Nasby 814014;travel relmb -10.86 Johnson County Recorder;recording fees - '266.00 Steven Nasby 470992;omaha - - -212.14 Journal Entry;jul operation costs � 92.39 Stovall, Joey;ra -25.00 Journal Voucherlaug bcbs 7,378.18 Streeper, Susan;ra -10.00 Kell's Maintenance And;building Improvement 777.50 Stutzman, Ronald;travel advance - 245.00 Life Insurance Fy02;ambrose - -32.99 Suburban Amoco - Keokuk Streetcar washes 8.00 M R S Appraisals:appraisal services 275.00 Sure Plus Mirro;two-ton trucks 79.52 Maske, Robert;prescriptions, drugs 175.76 Surgical Services;01079w acct #1986 1,195.00 Mercy Hospital;medical 1,361.71 Table To Table;aid to agencies 1,466.66 Mormon Trek Abbey Storm - Aug;to 34270 `41.73 -- Mun Fire& Pollce;fire pension dental -4,048.34` Office Depot 01;minor off equip/turn 3.80 Office Depot #t;offlce suoolies ' - 66.74, 0 P.c.o. Maintenance - Aug,to 34770 .113,230.03 Payroll Recap;payroll 10-aug-01 15,417.26 Pip Printing;outside printing -, 252.80 Police Admin Trfr - Aug;to 13110 2;400.06 Police Crim. Investigatl- Aug;to 13130 5,365.72 Police Patrol Transfers - Aug;to 13120 33,862.57 Police Records Transfer - Aug;to 13140 815.18 Progressive Rehabilitation;medical 1,883.00 Radiologic Medical Services Pc;medical 211.00 Reliance Title Services %abstracts 65.00 Reliance Title Services %abstracts 65.00 . Riverside Arts Stormswr - Aug;to 34295 187.29 Roberts Construction Cc And;building improvement 150.00 Roberts Construction Co. ';building improvement 700.00 Slonnegar/410 N Luca;recording fee -25.00 Steindler Orthopedic Cllnic;medical 78.00 Steve Nasby 814014;1ravel reimb 10.86 Steve Nasby;travel reimbursemen -10.86 Steven Nasby 470992;omaha 212.14 To Fire Emp Benefit-Aug;to 84120 16,666.67 To Police Emp Benefit-Aug;to 84110 32,083.33 Transfer-jccog Trans - Aug;to 55121 10,666.67 United Action For Youth;aid to agencies 1,001.35 Verizon Wireless;jul usage charge '1.32 Walgreen's;prescriplions, drugs 314.91 Special Revenue Fund Fund Total 1,002,009.87 Fund: Je #8008;jul divisional ser- -365.10 Je #8020;1un phone equip chg .19 Journal Entry;jul divisional servi 365.10 Journal Voucherjun phone equipchgs -.19 Fund Total .00 GRAND TOTAL 19,1D01,554.19 08009 October 9, 2001 Printer's Fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FEU. IID # 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 sworn to before me this ?— day ofQAfZ�_� A.D. 200/ Nota6 Public 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 $16.11. Cumulative cost for this calendar year for said publication is $13,421.84. OFFICIAL COUNCIL ACTIONS - 9127/01 . 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, Vanderhoef, Wilburn. Absent: • Flab. - Moved and seconded authorizing the Mayor to send a letter of appreciation to the City of Coralville for their plans to build a conference center and hotel. Clara Olsen, 1688;, Fox Ave. (West Branch), appeared: The Mayor declared the motion defeated. Moved and seconded to adjourn 8:50. 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/Emest W. Lehman, Mayor /s/Marian K. Karr, City Clerk Submitted for publication - 10/9/01 11412 October 9, 2001 QUINTA L. BONTRAGER r f r F Commission Number 710428 My Comm. Exp. June 5. 2004 r N' Printer's Fee $ / `7 .. j CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: TILE IOWA CI'T'Y PRESS -CITIZEN FED. ID # 42-0330670 I Margaret Rios, being duly sworn, say that I am the legal clerk of the ItOWA 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): `a` 2 �3, 9, C)o 7 Legal Clerk Subscribed and swor to before me this 1,3 day of _u A.D. 20.�L. Nota blic *tQUINTA L. BONTRAGER F Commission Number 710428 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 $170.55. Cumulative cost for this calendar year for said pubiicaiion is $15,019.33. OFFICIAL COUNCIL ACTIONS = - 10/8/2001 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. The Mayor proclaimed SAVE Today - October 10; Fire Prevention Week - October 7-13, Lt. Stimmel and represen. tatives of Shift C, Iowa City Fire Department, 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 a separate Item 3e(1) a resolution accepting the work for the Iowa Avenue Streetscape Phase 11: Approval of Official Council Actions for special meetings of September 25 and September 27, published subject to cor- rections, as recommended by the City Clerk. Minutes of Boards and Commis- sions: Board of Appeals - September 10. Housing and Community Development Commission - August 16. Housing and Community Development Commission - August 30. Iowa City Public Library Board j of Trustees - August 23. Parks and Recreation Commission - September 5. Planning and Zoning Commission - September 6. Telecommunications I Commission -July 9 Heco m m e n d ation: Issue $125,000 in pass-through funds to PAN for a facility. Telecommunications Commission - July 23. Telecommunications Commission -July 30 i Recommendation: Pursue the agreement with PAN. Permit Motions and Resolutions as Recommended by the City Clerk. Renewals: Class C Liquor License for The Alley Cat, 13 S. Linn St.. Class C Liquor License for Grizzly's South Side Pub, 1210 Highland Cf. Outdoor Service Area for Grizzly's South Side Pub, 1210 Highland Ct. Class C Liquor License for The Hilltop Lounge, 1100 N. Dodge St. Class C Beer Permit for Russ Amoco Service, 305 N. Gilbert St. Class C Beer Permit for Sunset Handimart, 1410 Willow Creek Dr. Refund a portion of a Class B Beer Permit for Duds N Suds, 5 Sturgis Drive. Setting Public Hearings: RES, of - 31 4, SETTING A PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST OF CONSTRUCTION OF A UNIVERSAL DESIGN SINGLE FAMILY HOME' UNDER THE AFFO RDABLE DREAM HOME OPPORTUNITIES PROGRAM, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE DIRECTOR OF HOUS- ING AND INSPECTION SERVICES TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. RES. 01-315, SETTING A. PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION .OF THE , RECREATION AND CIVIC CENTER' HVAC AND PLUMBING REPLACEMENT. PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBLIC INSPECTION. Resolutions: RES. 01-316, AC- CEPTING THE WORK FOR THE HIGH- WAY 6 PEDESTRIAN BRIDGE OVER- PASS PROJECT [STP -U-3715(14-70- 521.. RES. 01-317, RESOLUTION ACCEPTING THE WORK FOR NORTH AIRPORT DEVELOPMENT PROJECT. RES. 01-318, ACCEPTING THE WORK FOR THE PUBLIC WORKS COMPLEX ADMINISTRATION BUILDING PRO- JECT. RES. 01-319, ACCEPTING THE WORK FOR THE SANITARY SEWER, STORM SEWER, WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS FOR STONE BRIDGE ESTATES - PART ONE, AND DECLARING THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND USE. Correspondence: John Neff Johnson County Jail Statistics. Cindy Adam - Parking. Elizabeth Koppes - Nuisance Ordinance. Katie Anthony - Landlord Committee. David Tingwald - 730T Traffic Calming. Julia Sweetser - Support for Coalville. Dawn Mueller - Support for Muslim Community. Marsha Paulsen Peters - Smoking. Pediatric Associates of Iowa City & Coralville - Smoking. Julie Phye - Alcohol. Caroline Dieterle - Charter Amendments Special Meeting. Memorandum from JCCOG Traffic Engineering Planner: Installation of NO PARKING, STOPPING, OR STAND. ING Signs on Southlawn Drive in the Vicinity of Lucas Elementary School. Memorandum from JCCOG Traffic Engineering Planner: Installation of a Parking Meter on the South Side of Court Street between Capitol Street and Madison Street Earlene Davison Giglierano and James Giglierano - Nuisance Ordinance. Carol DeProsse Amendment Documents [previously distributed]. Todd Kratz - Council. Caroline Dieterle - Brothers Bar & Grill advertisement. Chuck Meardon - Ruppert property downzon-. ing/moratorium. Kathleen Henderson - proposed nuisance ordinance/rental housing enforcement. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01-320, ACCEPTING THE WORK FOR THE IOWA AVENUE STREETSCAPE PHASE it PROJECT. Council Member Vanderhoef stated she would be abstain - Ing due to a conflict of interest. Caroline Dieterle, ,727 Walnut, development of 64. 1a and encared ouraged a recent memo from the Chamber of Commerce encouraging voting for the incumbents in the October 9 primStem Court tappearred regardinion. Charls g la kiue of quorum for the special Council meeting regarding Charter Amendments. Brandon Ross, 1822 Rochester Avenue, encouraged people to vote October 9. The following individuals appeared regarding the Neighborhood Council rental housing' enforcement proposal: Merle Hamilton, 715 N. Van Buren and Anna Buss, 830 Miller Avenue. Moved and seconded to set a public hearing for October 23 on an ordinance to rezone approximately 3.07 acres irom Medium Density Multifamily, RM -20, to Medium Density Single' Family, RS -8, located at 747 W. Benton Street. Mary Hitchcock, representing the Ruppert fam- ily, appeared. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Fr oda and Richard Caplah; and Mary Hitchcock. The Mayor declared the motion carried. i S >r J Moved and seconded to set a public . hearing for October 23 on an ordinance to rezone approximately 6.15 acres (Faraway) from Intensive Commercial, CI -1, to Community Commercial, CC -2, i located at Commerce Drive and Liberty Drive. The Mayor declared the motion carried. Moved and seconded to accept correspondence from Ken Richardson. The Mayor declared the motion dried. Moved and seconded to set a public hearing for October 23 on an ordinance to rezone approximately 24.12 acres from Interim Development Single-Famlly, ID. RS, to Sensitive Areas Overlay Low Density Single -Family, SAO -5, located east of Hickory Trail (First & Rochester, Parts 4.6). The Mayor declared the motion carried. Moved and seconded to set a public hearing for October 23 on a rezoning ordi- nance to amend the OPDH plan for Village Green Part XVIII to permit nine additional residential units on 4.33 acres of property located west of Scott Boulevard and south of Wellington Drive. tied. The Mayor declared the motion car - Moved and seconded to set a public hearing for November 13 on an ordinance to rezone 1.38 acres from High Density Multi -Family ResidentialRM-44, to Medium Density Multi -Family Residential, RM -20 for property located at 1045.1075 W. Benton Street. The Mayor declared the motion car- ried. Moved and seconded to accept cor- respondence from: Stephen Tully,Judith Klink, Barbara Buss, Mary Dion. The Mayor declared the motion car- ried. Atty. Tom Gelman appeared for pur- chaser of the property, Westcott Properties. Atty. Jim Houghton, appeared for Clark and Shirley Cox. Moved and seconded to set a public hearing for October 23, on a ordinance to rezone approximately 14.07 acres of Property from Low Density Single Family Residential, RS -5, and Planned Development Overlay - Low Density Single Family Residential, OPDH-5, to OPDH-5, for approximately 14.07 acres of property located south of Village Road and north of Wintergreen Drive. Had. The Mayor declared the motion car - Moved and seconded that the ordi- nance amending the Zoning Code, Article O, Sign Regulations, to permit canopy roof signs, be given second vote. The Mayor declared the motion carried. Moved and seconded that ORD. 01- 3984, AMENDING THE ZONING ORDI- NANCE BY CHANGING THE ZONING DESIGNATION OF 30.11 ACRES OF PROPERTY FROM RURAL RESIDEN- TIAL, RR -1, TO SENSITIVE AREAS OVERLAY - LOW DENSITY SINGLE FAMILY RESIDENTIAL, OSA-5, FOR PROPERTY LOCATED AT THE WEST END OF BRISTOL DRIVE, be passed and adopted.. Moved and seconded to defer to October 23 a resolution approving the final plat of a resubdivision of Lot 236, Washington Park Addition, Part 11 (Arbor Hill), an 8.02 acre, 2 -lot residential subdi- vision located north of Washington Street, east of Green Mountain Drive. The Mayor declared the motion carried. Moved and seconded to defer to November 13 a resolution approving the preliminary and final plat of Saltzman Subdivision; a 2,8 -acre, 3 -lot commercial subdivision located east of Riverslde ! Drive south of Benton Street: The Mayor declared the motion carried. Moved and seconded to accept correspondence from Mark Danielson. The Mayor declared the motion carried. A public hearing was held on a res. olutionamending ,the FY2002 operating budget.' A public hearing was held on approv- ing and authorizing execution of an agreement for private redevelopment by and between the City of Iowa City and Seabury & Smith, inc. and Southgate Development Company, Inc. The follow - Ing individuals appeared: Brandon Ross, 1822 Rochester Avenue; Robynn Shrader, 1104 Weeber Circle; Georgeanne Chaven, 1124 Harlocke; and Joe Raso, ICAD President. Moved and seconded to adopt RES. 01-321, APPROVING AND AUTHORIZ- ING EXECUTION OF AN AGREEMENT FOR PRIVATE REDEVELOPMENT BY AND BETWEEN THE CITY OF IOWA CITY AND SEABURY & SMITH, INC. AND SOUTHGATE DEVELOPMENT COMPANY, INC. Scott Fisher, Seabury and Smith, present. A public hearing was held on an agree- ment for private redevelopment by and between the City of Iowa City and Owens Brockway Plastic Products, Inc: Moved and seconded to adopt RES. 01322, APPROVING AND AUTHORIZ- ING EXECUTION OF AN AGREEMENT FOR PRIVATE REDEVELOPMENT BY AND BETWEEN THE CITY OF IOWA . CITY AND OWENS-BROCKWAY PLASTIC PRODUCTS, INC. A public hearing was held on plans, specifications; form of contract, and esti- mate of cost for construction of the South Sycamore Regional Greenspace Seeding Project, establishing amount of bid secu- rity 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. 01.323, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE SOUTH SYCAMORE REGIONAL GREENSPACE SEEDING 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. 01.324, APPROVING THE 2001-2002 DEER MANAGEMENT PLAN`�Moved and seconded to accept correspondeppe, from: Francine Deftsch. The Mayor,'::. declared the motion carried. Moved and seconded to adopt RES. 01-325, AUTHORIZING THE MAYOR TO SIGN AND THE. CITY CLERK TO ATTEST AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND OPN ARCHITECTS, INC. FOR ARCHITEC. i TURAL DESIGN SERVICES. Moved and seconded to adopt RES. 01-326, SELECTING A PREFERRED DEVELOPER FOR THE REDEVELOPMENT OF URBAN RENEWAL PARCEL 64-1A. Moved and seconded to accept correspondence from: Paul Smith and Doris Kobliska (Downtown. Association), Nancy Pudngton, and James Clark. The Mayor declared the motion carried. . Moved and seconded to adopt RES. 01-327, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK -TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE JOHNSON STREET, SANITARY SEWER PROJECT. Moved and seconded to adopt RES.' 01-328, 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 EARTH TECH, INC. COMPANY TO PROVIDE ENGINEERING ,CONSUL- TANT SERVICES FOR" -THE MORMON ' TREK BOULEVARD EXTENSION PRO= JECT. --'- ....- r o(s (e Moved and seconded to 01-329. AUTHORIZING THEoEXECU- TION OF A PERMANENT WATER MAIN EASEMENT AGREEMENT AND WATER SYSTEM DEVELOPMENT AGREE- MENT FOR HILLTOP MANUFACTURED HOUSING PARK BETWEEN THE CITY OF IOWA CITY AND MICHAEL AND JANET DAHLEN. The Mayor noted the current vacan. cles: Board of Adjustment - One vacancy to fill a five year term January 1, 2002 - January 1, 2007. Airport Zoning Board of Adjustment - One vacancy to fill a five year term January 1, 2002 - December 31, 2006. Board of Appeals - One vacan- cy to fill a five year term January 1, 2002 December 31, 2006: Human Rights Commission - Three vacancies to fill three year. terms January 1, 2002 - January 1, 2005. Parks and Recreation Commission - One vacancy to fill a four year term January 1, 2002 - January 1, 2006. Public Art Advisory Committee - Two vacancies to fill three year terms January 1, 2002 - January 1, 2005. Senior Center Commission - Two vacan- cies to fill three year terms January 1, 2002 - December 31, 2004. Applications must be received by 5:00 p.m., Wednesday, November 14. The Mayor noted previously announced vacancies: Board of Library Trustees - One vacancy to fill an unex- pired term ending July 1, 2007. Housing & Community Development Commission -' One vacancy to fill an unexpired term ending September 1, 2002. Applications must be received by 5:00 p.m., Wednesday, October 17. Moved and seconded to adjourn 9:50 Arn. The Mayor declared the motion car- ried. . A more colete on of Council Activities is on file Insthe office of the City Clerk. /s/Emest W. Lehman, Mayor /s/Marian K. Karr, City Clerk Submitted for publication -10/17/01 11842 October 23, 2001 ,I I Printers Fee Y The Mayor announced that tickets were still available for the Human Rights OFFICIAL PUBLICATION Breakfast scheduled for October 25. From previous page Moved and seconded that the follow. • r. 11 CEI31'TIFICATE ®F PUBLICATION items and recommendations In the ANDTHECITYCLERKTOATTESTTOA STATE OF IOWA, Consent Calendar be received, or approved, and/or adopted as amended: SUBORDINATION AGREEMENT 3 BETWEEN* THE CITY OF IOWA CITY 3 Approval of Official Council Actions for AND HAWKEYE STATE BANK, IOWA JOHNSON COUNTY, SS: special meeting of October8, published CITY, IOWA FOR PROPERTY LOCATED AT 716 NORTH DUBUQUE STREET, +I IOWA p��+ THE IOWA CITY PRESS.CMZEN subject to corrections; as recommended by the City Clerk. Minutes of Boards and Commissions: IOWA CITY, IOWA. RES. 01-341, AUTHORIZING THE MAYOR TO SIGN FE®. I® # 42.0330670 Human Rights Commission = August 27. Planning and Zoning Commission — AND THECITY CLERK TOATTEST TOA SUBORDINATION AGREEMENT September 20. Police Citizens Review i BETWEEN THE CITY OF IOWA CITY Board — September 11: Public Art AND ABBE. INC, CEDAR RAPIDS, Advisory Committee — September 6. IOWA, FOR PROPERTY LOCATED AT I, Permit Motions and Resolutions as 817 — 825 PEPPERWOOD LANE, IOWA Margaret Dios, being duly sworn, say Recommended by the City Clerk. New: Class C Liquor License for CITY, IOWA. RES. 01-342, AUTHORIZ- ING THE MAYOR TO SIGN AND THE that I am the legal clerk of the IOWA Hanrahan's Pub, 210 N. Linn St. RES. 01-330, TO ISSUE CIGARETTE PER- CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING CITY PRESS-CITIZEN, a newspaper MIT Hanrahan's Pub, 210 N. Linn St. Renewals: Class C Liquor License for ! STATEMENT OF LIFE LIEN FOR THE PROPERTY LOCATED AT 811 HUDSON published in said county, and that a Brown Bottle, 115 E. Washington St. Class C Liquor License for La Casa, AVENUE, IOWA CITY, IOWA. Correspondence: William Field regard- 1200 S. Gilbert Ct. Class C Beer Permit Ing Smoking. Greg Probst regarding notice, a printed copy of which is here- for Deli Mart ff1, 525 Hwy 1 West. Class Bulky Item Collection. Andrea C Beer Permit for Mini Mart, 731 S. Lichtenberger regarding Alcohol to attached, was published in said Riverside Dr. Class C Beer Permit for Ordinance. John Darnauer regarding Kirkwood ' Hawkeye Convenience Tower Place Signage. Carrie Watson paper time(s), on the follow- Stores, 300 Kirkwood Ave. RES. 01-331, regarding Invitation to Visit High School t _� ing date(s)' TO ISSUE CIGARETTE REFUND for Paul's of Iowa City, 424 Hwy.:1 West. Classroom. James Throgmorton regard- Ing Invitation to Presentation. James Lee Motions: Accepting abstract. of City regarding Walter Lee v. US Government. Council primary election of October 9, Bobby Jett regarding 64-1 a. Rod Sullivan 2001. Approve disbursements in the for the (The Arc) regarding Funding Request. John. Maxwell regarding Public Power. amount of $16,578,297.57period of September 1 through "September 30, Carol DeProsse regarding Drugs. Traffic 2001, as recommended by the Finance Engineering Planner regarding Director subject to audit. I I Installation of a NO PARKING HERE TO Setting Public Hearings: 'RES. 01- CORNER sign on the north side of River 332, FIXING DATE FOR A MEETING Street. Previously distributed regarding ON THE ISSUANCE OF $10,250,000 Smoking: Lorraine Bailey, Anne syn SEWER REVENUE BONDS IN IOWA CITY, IOWA, AND PROVIDING FOR Westcolt, i, Suzanne Jacque, S.L. Westcott, M. Jeanne Bock, Joni Troester, PUBLICATION OF NOTICE THEREOF. Kelly Dunham, Susan Goodner, Carma Le RES. 01.333, SETTING A- PUBLIC- Bylund, Martha Rosett Lutz. Kelly g al Clerk HEARING ON PLANS, SPECIFICA. Donham regarding smoking. John Meyer Subscribed and sworn to before me TIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- regarding Water Bill. Helene Hembreiker regarding Franchise. this day of STRUCTION OF THE COURT HILL SEWER IMPROVEMENTS Affirmative roll call vote unanimous, 7/0, all Council Members The _k TRUNK PROJECT, DIRECTING CITY CLERK present. Mayor declared the motion carried. A.D. ZC�. TO PUBLISH NOTICE OF SAID HEAR- Jay Honohan, Senior Center ING,AND DIRECTING THE CITY ENGI- Commission Chair, presented an update NEER TO PLACESAID PLANS ON FILE FOR PUBLIC INSPECTION. on activities at the Center. Christopher Merrill, Director of International Writing f .11 ln[�(ft Resolutions: RES. 01-334, ACCEPT- Program,' and David Skorton, University ING THE WORK FOR THE of Iowa Vica President, requested the City No ary Public ROCHESTER AVENUE PCC PAVE- _ MENT REHABILITATION PROJECT. join with the University In establishing RES. 01-335. ACCEPTING THE WORK Iowa City as a safe haven for writers at QUINTA L. BONTRAGER FOR THE CITY OF IOWA CITY CABLE risk. Moved and seconded to accept cor- R.-I Commission Number 710428 TV DIVISION OFFICES PROJECT. respondence._ The Mayor declared the ;p My Comm. Exp. June 5, 200a RES. 01-336, AUTHORIZING THE MAYOR TO SIGN AND THE CITY motion carried. Council directed staff to schedule the matter for an upcoming work CLERK TO ATTEST'A TEMPORARY session. Dan Laney appeared regarding CONSTRUCTION EASEMENTAGREE- the loss of his drivers license. OFFICIAL PUBLICATION MENT ON LOT 7, HIGHLANDER Moved and seconded to set a public FIRST ADDITION, hearing for November 13 on an ordinance IFDEVELOPMENT Subject to change as finalized by the IOWA CITY, IOWA. RES. 01-337, to rezone from Medium Density Single City Clerk. For a final official copy, con- AUTHORIZING THE MAYOR TO SIGN Family (RS-8) to Historic Preservation 0 tact the City Clerk's Office, 356-5040. AND THE CITY CLERK TO ATTEST TO Overlay (RS-8/OHP) for properties within THE RELEASE OF LIEN REGARDING the Longfellow Neighborhood to establish TWO REHABILITATION AGREE. the Longfellow Historic District. The The cost of publishing the following MENTS, TWO PROMISSORY NOTES, Mayor declared the motion carried. Proceedings and claims is $1,474.31. TWO MORTGAGES, A FINANCING Moved and seconded to set a public ?� Cumulative cost for this calendar for Is STATEMENT (UCC4), AND AN AMEND- NOTE AND MORT- hearing for November 13 on an ordinance to rezone from Medium Density Single t' year said publication $16,493.64. ED PROMISSORY, GAGE FOR THE PROPERTY LOCAT-' Family (RS-8) to Conservation District ED AT 1902 H STREET IOWA CITY, Overlay (RS-8/OCD) for properties within the Longfellow Neighborhood OFFICIAL COUNCIL ACTIONS- IOWA. RES. 01-338, AUTHORIZING to establish the Clark Street Conservation C ' 10/23/01 Iowa City City Council, special meet- THE MAYOR TO SIGN AND THE CITY CLERIC TO ATTEST TO THE RELEASE District. The Mayor declared the motion carded. s Ing 7:00 p.m. at the Civic Center. Mayor OF LIEN REGARDING A REHABILITA. Moved and seconded to set a public Lehman presiding. Council Members TION AGREEMENT AND STATEMENT hearing for November 13 on an ordinance / present:' Champion, Kanner, Lehman, OF LIFE LIEN FOR THE PROPERTY ; to rezone from Medium Density Single O'Donnell, Pfab, Vanderhoef, Wilburn. LOCATED AT 328 4TH AVENUE, IOWA Family (RS-8) to Conservation District Absent: None. CITY, IOWA. RES. 01-339, AUTHORIZ- Overly (RS-8/OCD) for properties within The Mayor proclaimed "Change Your ING THE MAYOR TO 'SIGN AND THE the Longfellow Neighborhood to establish Clock, Change Your Battery" Day — CITY CLERK TO ATTEST TO A SUB- the Dearborn Street Conservation District. October 28, Fire Dept. Lt. Lacina. ORDINATION AGREEMENT The Mayor declared the motion carded. accepting. Community and Regional BETWEEN THE CITY .OF IOWA. CITY Moved and seconded to set a public Planning Day —November 8, Ann AND HAWKEYE'STATE BANK, IOWA I hearing for November 13 on an ordinance Bovbjerg, accepting. All Johnson County CITY, IOWA FOR PROPERTY LOCAT- to vacate 11,800 square feet of undsvai- 's Reads he Same Book — October 22 — ED AT 416 SOUTH DODGE STREET; oped Kirkwood Avenue right-of-way locat- December 5, Bums Weston, accepting. IOWA CITY, IOWA. RES. 01-340, ed south of the Church of Christ parking Il (Proclamation for United Nations Day AUTHORIZING THE MAYOR TO SIGN lot at 1320 Kirkwood Avenue. The Mayor 1 t... read later In the meeting).Continued on next page declared the motion carried. (" . .. _._. ` _ r ` A public hearing was held on an wdi- nance to rezone approximately 3.07 acres (Buss) from Medium Density Multifamily, RM -20, to Medium Density Single Family, RS -8, located at 747 W. Benton Street. Barbara Buss, 747 W. Benton, appeared. Moved and seconded to accept corre- spondence from Ms. Buss. The Mayor declared the motion carried. A public hearing was held on an ordi- nance to rezone approximately 6.15 acres from Intensive Commercial, CI -1. to Community Commercial, CC -2, located at Commerce Drive and Liberty Drive. The following individuals appeared: Ally. Bob Downer, representing Streb Investment Partnership; Robert -Cramer;. President Faraway Stores;Planning & Zoning Chair Ann Bovbjerg; Don Peterson, Hawkeye Oil Company; Louise Young, Capitol .,House Apartments; -Patsy Benhart, Bon Aire; Emma Mills; Dale Nicoson, N. Van Buren St. Moved and seconded to accept correspondence from: Petition with 13 names, Loraine Bailey, Tami Shaw, Angela Klein, Ally. Bob Downer. The Mayor declared the motion carried. Moved and seconded to continue public hearing to November 13. The Mayor declared the motion carried. Council directed staff to place a vote on the November 13 agenda for this item. A public hearing was held an ordinance to rezone approximately 24.12 acres from Interim Development Single-Famlly, (First and Rochester, Part 4) ID -RS, to Sensitive Areas Overlay Low Density Single -Family, SAO -5, located east of Hickory Trail. A public hearing was held on a rezon- ing ordinance to amend the OPDH plan for Village Green Part XVIII to permit nine additional residential units on 4.33 acres of property located west of Scott Boulevard and south of Wellington Drive. A public hearing was held on an ordi- nance to rezone approximately 14.07 acres of property from Low Density Single Family Residential, RS -5, and Planned Development Overlay' - Low Density Single Family Residential, OPDH-5, to OPDH-5, for approximately 14.07 acres of property located south of Village Road and north of Wintergreen Drive. Moved and seconded that ORD. 01- 3985, AMENDING TITLE 14, CHAPTER 6, ENTITLED '-ZONING," ARTICLE O, ENTITLED "SIGN REGULATIONS," TO PERMIT CANOPY ROOF SIGNS, AS A PERMITTED SIGN IN THE'CB-2, CEN- TRAL BUSINESS SUPPORT ZONE, CB - 5, CENTRAL BUSINESS SUPPORT ZONE AND THE CB -10, CENTRAL BUSI- NESS DISTRICT ZONE, be passed and adopted. Moved and seconded to adopt RES. 01-343, APPROVING THE FINAL PLAT OF A RESUBDIVISION OF LOT 236, WASHINGTON PARK ADDITION, PART 11 AND AUDITOR'S PARCEL 2001023, JOHNSON COUNTY, IOWA. Moved and seconded to adopt RES. 01-344, APPROVING THE EXTRATER- RITORIAL PRELIMINARY AND FINAL PLAT OF P'IAIRIES EDGE SUBDIVI- SION, JOHNSON COUNTY, IOWA. Moved and seconded to adopt RES. 01-345, APPROVING THE FINAL PLAT OF WINDSOR RIDGE PART ELEVEN A. IOWA CITY, IOWA. A public hearing was held on plans, specifications, form of contract, and esti- mate of cost of construction of a universal design single family home under the Affordable Dream Home Opportunities Program (1821 B Street), establishing amount of bid security to accompany each bid, directing the City Clerk to public advertisement for bids, and fixing time and place for receipt of bids. Marilyn Be!man, 922 E. Jefferson St., appeared. Moved and seconded to adopt RES. 01-346, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST OF CONSTRUC- TION OF A UNIVERSAL DESIGN SIN- GLE FAMILY HOME UNDER THE AFFORDABLE DREAM HOME OPPOR- TUNITIES PROGRAM, (1821 B STREET), ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING THE CITY CLERK TO PUBLIC ADVERTISEMENT FOR BIDS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. A public hearing was held on plans, specifications, form of contract, and esti- mate of cost for construction .of the Recreation and Civic Center HVAC and Plumbing Replacement project, 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. 01.347, APPROVING PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE RECREATION AND CIVIC CENTER HVAC AND PLUMBING REPLACEMENT 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 approving proceeding with the issuance and sale of not to exceed $40,000,000 aggregate principal amount of revenue bonds (ACT, Inc. Project) series 2001 of Iowa City, Iowa. Tom Goedken, ACT, appeared. Moved and seconded to adopt RES. 01.348, PUBLIC HEARING AND RESO- LUTION APPROVING PROCEEDING WITH THE ISSUANCE AND SALE OF NOT TO EXCEED $40,000,000 AGGRE- GATE PRINCIPAL AMOUNT OF REV- ENUE BONDS (ACT, INC. PROJECT) SERIES 2001 OF IOWA CITY, IOWA. A public hearing was held on a pro- posed amendment to the City -University Project I Urban Renewal Plan and plan area in the City of Iowa City, IA. Moved and seconded to defer to November 13, ordinance amending the Iowa City Unified Development Code by establishing a temporary moratorium on development within the area roughly cir- cumscribed by Miller Avenue, U.S. Highway 1, Harlocke Street, and Benton street in Iowa City, Iowa. The Mayor declared the motion carried. Moved and seconded to accept correspondence from: William Knabe; and Chuck Meardon. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01-349, AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR END- ING JUNE 30, 2002. Moved and seconded to adopt RES. 01- 350, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE WATER FACILITY IMPROVE- MENTS BLOOMINGTON STREET BOOSTER STATION PROJECT. Moved and seconded to adopt RES. 01.351, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE SOUTH SYCAMORE REGIONAL GREENSPACE SEEDING PROJECT. Moved and seconded to adopt RES. 01-352, AWARDING CONTRACT AND AUTHORIZING MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CON- TRACT FOR CONSTRUCTION OF THE HICKORY HILL PARK TRAIL PROJECT. Moved and seconded to adopt RES. 01-353, ESTABLISHING THE NEIGH- BORHOOD HOUSING RELATIONS TASK FORCE, as amended. Moved and seconded to amend the resolution by Inserting the following names: Apartment Association -Anne Vespa, Larry Svoboda, Ted Chambers; Tenants Interests -Nick Klenske, Mike Newman; Mike Carberry; Neighborhood Council' representatives - Jerry Hansen, Tim Walker, Ann Freerks; Representative of the Assn. Of Realtors - to be added later; Chair -Hillary Sale. The Mayor proclaimed United Nations Day -October 24, Matti Horan accepting. Moved and seconded to appoint Pat Schnack, 2324 Mayfield Road to the Board of Library Trustees for one appoint- ment to fill an unexpired term ending July 1, 2007. The Mayor declared the motion carried. The Mayor noted the vacancy on the Housing & Community Development Commission for one appointment to fill an unexpired term ending September 1, 2002, will be readvertised. The Mayor noted the current vacancy: Animal Care and Adoption Center Advisory Board - One vacancy to fill an unexpired term ending December 31, 2003 Applications must be received by 5:00 p.m., Wednesday, December 5. The Mayor noted the previously - announced vacancies: Board of Adjustment - One vacancy to fill a five year term January 1, 2002 - January 1, 2007; Airport Zoning Board of Adjustment - One vacancy to fill a five year term January 1, 2002 - December 31, 2006; Board of Appeals - One vacancy to fill a five year term January 1, 2002 - December 31, 2006; Human Rights Commission - Three vacancies to fill three year terms January 1, 2002 - January 1, 2005. Parks and Recreation Commission - One vacancy to fill a four year term January 1, 2002 - January 1, 2006; Public Art Advisory Committee - Two vacancies to fill three year terms January 1, .2002 January 1, 2005; Senior Center Commission - Two vacan- cies to fill three year terms January 1, 2002 - December 31, 2004. Applications must be received by 5:00 p.m., Wednesday, November 14. Moved and seconded to adjourn 9:25 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 City Sewer Service;rep or erectnGpiog Civic Center Other Sep;to 38750 115.00 ^ 3 5,018.61 r -V\ - - Clerical Recap;payroll 07-sep-01 315.53 Submitted for publication -10/31/01 Publish 11/6 with 10/23 Council minutes Cleveland Public Llbrary;lnter-library loans 6.20 Coblentz, Duane;safety shoes 125.00 ' SUMMARY OF RECEIPTS SEPT EMBER 30, 2001 Coca -cola Btig Of Mid-america;first aid/safety sup 72.00 Cohen, Leah;food 22.00 TAXES 897,278.53C College Of Law;registration 150.00 j STREET USE LICENSES 61,318.20 �J Communications Engineering Co.;minor radio equip. 34,836.04 FINES & FORFEITURES 100,112.93 Compaq;component upgrades 5,172.00 CHARGES FOR SERVICES 2,374,762.82_ Concord Custom Cleaners;laundry service 648.65 INTERGOVERNMENT REV. 2,284,225.12 Concord Custom;uniform clothing 22.00 USE OF MONEY & PROR 804,608.94 Continental Safety Equlpmenl;gloves 350.99 MISCELLANEOUS REV. 6,984,896.79 Contractor Tool;bldg. & const. supp. 5.15 Contractor Tool;minor equip. rep mat 62.50 Contractor's Tool & Supply Co.;minor equip. rep me 1,201.68 GRAND TOTAL REVENUES 13,507,203.33 Convention & Visitors Bureau;convention bureau 12,111.77 ALL FUNDS Cook, Gabe;uniform allowance 136.46 Cookies & More;food - 14.65 Council Listing SEPTEMBER 30, 2001 Amount Coolidge, Archibald & UIllan;other repair & maint 210.00 Vendor Name Coralville Animal Clinic;animal supplies 250.00 Fund: General Fund Coralville Recreation Dept;registration 81.00 2 93277 Cottage;meals (non -travel) 116.40 3m Jbh2680;traffic ctrl. improv 102.00 Country Club Coffee;coffee supplies 85.25 1 nce m tenial Aashto Publica;reference material 476.00 Craig Wolffis;other repair & maim 180.00 I Acme Fuel & Material is 189.00 Crane, Robert;other repair & maint 262.50 Adirondack Dire;minor off equip/turn 14,091.55 Crescent Electr;electrical supplies 36.36 Adjusting Journal Entry;aug photocopy 136.49 Crescent Electric Supply Co.;building Improvement 529.82 Adkins, Kristen;uniform allowance Advance Builders Corporation;repalr of structure 318.53 Cretsinger, Jeff;safety shoes Crimson Multimedia;mutti-media 125.00 223.37 Advanced Drainage Sy., Inc;lumber/hardware s 6.35 Crystal Clear;coffee supplies 26.50 Advanced Electrical Seryicos;rep of electric/plbg 877.12 Crystal Clear;misc. supplies 106.05 Aero Rental;lools & equip. rent. 771.64 26023 Cub Foods, Inc.;city sponsored event 98.97 Air Cooled Engine SQrvices;minor equip. rep mat Cub Foods, Inc.;fcod 13.87 Air Filterbldg. & const. supp. 1,966.70 Customercar wash -4.00 i Airport Subsidy - Sep;to 461107,291.67 19.99 Cw Associates;print/reference 49.28 Akers, Chris;uniform allowance 1,001.00 D & K Products;ag chemicals 975.00 At Mebus 467074;ft collins 25.00 D & N Fence Co., Inc.;other repair & maint 950.00 Albright, Darold;city sponsored event 52.81 D.v. M Supply;commercfal feed 566.43 Amazon.com Su;other. open. equip. 43.95 Dan's Overhead Doors;rep & maint. to bldg 602.94 - Amazon.com Su;software 463.00 Daniel Scott 473424;ames 355.40 American OOOt;transportatfon 207.65 'Daniel Smith;recrealional PP• supp. 65.89 American 0017;transportation 44.00 Danka;misc comm equip. rep 435.49 American Funeral Direclor;subscriptions Library Association;books (cel./ref.) 43.00 Danko Emergency Equipment Co;minor equip. repair 3,185.45 Datamaxx American American Planning Assoclation;dues & memberships 169.00 Applied Tech, Inc;micro-computer uter rep. PP P Dave Droll473946;media 1,795.00 70.00 Amoco Oil O;gasoline 24.85 581.59 Dekra GrJoel;u li f 44.90 Anacomp;mlcrofiche -30.00 Dekraker, Joel uniform allowance rm all 150.00 Animal Control 20-a;court cost 20--/31 -20.00 Delta 0067;transportation 262.00 Animal Control ;medication 33.28 Demco Inc;mlat processing Supp 124.14 Aramark Corporation;uniform service Refreshment Services„equipment rental 75.00 Denco Corporation equipment service 24,999.63 Aramark Aramark Uniform Services Inc;laundry service 1,965.38 Des Moines 4;mi c. lupi lies ads Dick BIIck800 4;misc. supplies 770.40 61.74 Arch Wireless;rad(o equipment rep. Wireless;r 46.49 24.00 Dick Blick800 4;office supplies 84.78 Art r prof. services r 8.00 Dick Blick;graphic supplies 232.86 Audio Editions;library mater. rep. Baker & Taylor Books;books (cat./cir.) 358.06 Dick Grail & Son's Const., Inc;rep of efectric/ptb Dick Grell;asph lucas 215.00 Baker & Taylor Cont.;books (cat./cin) 414 76 2,409.12 patch Dicta hone;misc comm a ui re P q P 195.00 43,154.84 Baker & Taylor Entertainment;oompact disc 160.58. Digital Access Control Inc;misicro-computer 4,084.00 Baker Paper Co., Inc.;sanitation Supp. 127.50 Dilkes, Eleanor;health Insurance 262.66 j Barron Motor Suppiy;sanitation Supp. 86.75 Drug Town; tants P 12.38 Baudville;paper supplies Behr, Mitchell;training & education 805.65 Din Corporation;other prof. services Eastern Iowa Licht & Power;electdcity charges 2,472.25 288.34 Bennett, Russ;other repair & maint 1,100.00 49.98 Ebsco Subscription Services;print/circulaling 88.92 Best Buy O;minor off equip/fum 674 22 Ecs, Inc.;a v equip. repair 389.80 Best Western Ho;lodging Big Bear Equipment, Inc.;park & rec equip. 8,412.0052.75 Ed M Feld Equipment Co., Inc.;safetY clothing Eido Balli nnual audit 896.50 - 5,000.00 Big Brothers/big Sisters Of;aid to agencies 10,2 46.00 Eleanor Dilkes 437285;new orleans _ 247.03 ..,� Big Ten;prinUreference Black Box Corp;misc. peripherals 106.35 Electric Motors Of Iowa CI fluids gases & other - Electronic Engineering 105.96 36.00 Blackboum Inc;audio visual supp. Blackstone Audio Bo mater. rep. BlackJulia;stonei 906.64 24.00 Co Upgrade Sey;t388ging Enco Comm Ctr Upgrade - o Sep;to 38825 Encompass Iowa, Llc;micro-computer 4,200.00 1,363.77 Blair, (cat./ref.) Moon Salellites;equfpment To Moon 20.00 65.00 Englert Punch 38971 Repa - Sep;to 45320 Entenmann-rovin;clothing 13,396.58 Blue Blue Excavafi;lruck drivers Exc v -360.00. 232.74 & access. Erb's Business Machines inc;printer repair 153.00 14•P4 (� r Bok, Nfcolet allowance House Inc;books (cat./cin.) 114.80 FacetsExxon die Facets Multimedia 17.15 Book Books One e;;boo n on tape P 521.69 -1 10 intim In ;videoire Inc;video recordings Federal Express Co_rp.;couriers 120.85 14926 Boothroy, Doug;personet phone call Garden;meals (non -travel) 90 Federal Express Corp;couriers Fedex Ground, Inc;couriers 46.56 Bread Bringle, Charles;other repair & maint 140.00 141.30 Fema Us Treas-reimbu;d hansen air travel 80.05 -275.00 Broken Arrow;uniform clothing 22 95 Fica;city contribution 69,375.34 Brookings Insl;book(s) Traffic Products, Inc.;other repair & maint 4,329.00 Finnegan Truckin a ui ment service a 585.00 Brown Brulin Corporation;sanitation supp. 578.90 3,066.39 Fire A9 Sys 38815Re Sep;to 45320 Y Repay - Pt First Choice Distribution;sanit. & Ind. supp.- 1,408.00 1,394.49 Budgeted Transfers AJe;disab. ins. 4,915.21 First Choice;sanitation supp. 240.04 >; Bulk Mail Chgbks;aug 2001 65.00 First Student, Inc.;equipment service 845.00 Bullfrog Films;miscetlaneous Burger, Celia;city sponsored event 25.00 Fisher, Robert & Velma;other repair & maint Fortis Senefits;dlsability insurance 120.00 Bums, Joan;witness fee F'Campbell, M.d.;physicals 5.00 185.00 Foxanna Or 3647-alex;postage/handling Freeman Lock & Alarm, Inc.;misc. 3.71754 •50 Cam Capitol Equipment Of Iowa, Inc;minor equip. rep ma 130.16 supplies Frohweln O;minor off o ui plfum 317.52 l Carpenter Uniform Company;clothing & access. 1,957.90 274.17 r Frohweln Office Plus;other fum./equip. 114.83 1,099.00 \+• : - Cbt Companles;paper stock 123.00 Frohweln OHice;office supplies 2011 v V `FT - Coln Incorporated;print/reference Cdw Govemment;micro-computer 866.45 Fun Zone/mark Gauger;misc. supplies Fy02 Motorola Agreement;annual maintenance 30.00 26,163.76 Central Is Dlst;sanitation supp. Iowa Distributing Inc;sanitation supp. 130.24 159.75 Gale Research Inc;books (cat./cic) Gaskiil Signs Inc;equipment 1,398 18 Central Chivers North Amedca;fiction on tape 129.09 753.49 service Gazette Communications Inc;advertising .100.00 6,112.62 City Departments;august landfill chgs Electric Supply, Inc.;electrical supplies 382.20 Gazette Communications;employment ads Gazette Subscription Services; _ 54.00 City City Of Iowa City;recycling _ 6,196:51P. rindreference 256.95 t Ate,15 --s•.,-rw.-..s��,-,moo 4 . - t!- \'�� _ C" ' Gee Asphalt Systems, Inc.;other repair &maim 650.00 Gemplers Inc.;safety clothing 112.90 Gf Repay Cable Tv/n. Cou - Sep;to 45320. 2,533.33 Gierke-robinson Co.;minor equip. repair 191..33 Goodman, Misha;animal supplies 135.57 Great Western Supply Co;sanitation supp. 2,425.16 Greater Iowa City Housing;land acquisition 22,228.00 Greenery Design;plant care 92.25 Greenery Designs;nursery services 105.00 Grey House Publishing;books (cat./ref.) 144.50 Guyer, Wayne & Janetother repair & maint 200.00 H & H Industrial Tool & Repairtraffic ctrl. impro 572.40 H.i.s. Computer Upgrade - Sep;to 45320 2,127.00 H.p. Meatfood 151.15 Hampton Inns Ch;lodging - 109.89 Hampton Inns;lodging 470.04 Handspring Inc;misc. comp: hardware 57.94 Hansen, Jerry;equipment rental 279.45 Hansen, John & Denise;other repair & maint 296.00 Happy Joss lowa;meals (non-travel)14.52 24.12 Harry's Custom Trophies, Ltd.;city sponsored event 945.00 Hartford Life Insura;life insurance 463.19 Hawkeye Lumber Co., Inc.;bidg. & const. supp. 744.33 Hawkeye Lumberlumber/hardware 7.00 Hawkeye Pest Control, Inc.;bldg. pest control 40.00 Hawkeye Waste Systems;equipment service 1,366.00 Hawkeye Weld & Repair;minor equip. repair 177.93 Hawkeye World Travel, Inc.;air fare, 531.00 Haztech Syslems;lab. supp. & equip. 177.50 Hdc Business Forms Co.;outside printing 936.07 Heartland Asa 11;non-fiction video 915.00 .Heaven Scent FI;misc. supplies 24.00 Hennessey, Colin D.;consuitant services 630.00 Heritage Microfilm Inc;microforms 1,301.25 Hickory Hills Trail Dev. - Sep;to 38975 16,267.00 Hilltop Sunoco Car Wash;car washes 126.00 His;chg card fees 194.28 Holiday Inns Ce;lodging 61.60 Holiday Wrecker & Crane Serv.;hauling . 270.00 Hope Health Let;educ./training supp. 408.47 Houchen Bindery;book binding 1,765.00 Hp Business Store File #73703;misc. peripherals 191.31 Hunnicutt, Benjamin & Francine;other repair & main 322.00 Hurd, Kevin;uniform allowance 41.11 Hy -vee Coralville;recreational supp. 8.68 Hy -vee Food Store #1;food 2,612.53 Hy -vee Food Store #2;food 159.34 Hyatt Hotels Co;lodging 825.00 . Hyvee-Iowa City;commercial feed 27.39 Hyvee-iowa City;recreational supp. 44.64 I A B T I;registration 450.00 I C B O %certifications 60.00 la Dept Of Public Health ';certifications 100.00 lacppo, Inc.;duos & memberships 20.00 Icma - Rt - 401;supplemental ret. 625.00 Icma;subscriptlons 809.00 Ikon Office Solutions;misc comm equip. rep 747.25 Media Group, Inc.;mail processing 4,223.88 Image ngram Library Services;books (cat./cir.) 13,125.45 Innovative Door Solutions; repair of structure 550.00 Innovative Interfaces Inc;mlcro-comp. software 8,856.00 Instructional Video Inc;non-fiction video 575.54 Int L Mcnpl Law;dues & memberships 1,395.00 nt L Mcnpl Law;registration 555.00 International Assoc. Of Fire;dues & memberships 145.00 Interstate All Battery Center;misc. supplies 142.20 Interstate Chemical Co., Inc.;water/sewage chem. 570.40 Intl Assn Of Fi;registration 390.00 Intl Economic Dev Council;dues & memberships 325.00 Intl. Conf. Of Bldg. Officials;book(s) 298.65 los Capital;maintenance 579.00 Iowa Arborists Assoc;regislration 500.00 Iowa Assoc Of Legal Assistants;registration 75.00 Iowa Book & Supply;misc. peripherals 8.48 Iowa Chapter laal;registration 375.00 Iowa City Community Band;ctty sponsored event 400.00 Iowa City Fire Fighter's office supplies 254.35 City ,Lands;ag materials=- 131.74 Iowa owa City Landscaping contracted improv: 8,724.90 Iowa City Petty Cash 467664;vase-prior yr adj. 28.35 Iowa City Petty Cash;5 county road maps 406.64 City Piumbing;rep & maint. to bldg , 173.41 Iowa owa City Press-citizen;advertising 5,808.86 Iowa City Public Ubrary;city sponsored event 200.00 Iowa City Ready MN, Inc.;concrete 5,426.50 Iowa City Reprogmphics;outside printing 40.95 City Telecommunications;minor telecom equip. '74.50 Iowa owe Fire Equipment;fire ext- & refills - 217.35 Iowa lai;dues & memberships 20.00 Iowa Law Enforcement Academy;registration 280.00 Iowa League Of Cities;registration 280.00 Iowa One Call;towa one call 184.67 Iowa Paint Manufacturing Co.;paint & supplies 3,464.64 Iowa Paper & Chemical;sanitation equip. 435.82 Iowa Police Executive Forum;registration ' 75.00 Iowa Prison Industries;traffic,ctrl. improv 324.91 Iowa Sports Supply Co.;recrealional equip. 78.00 Iowa State Bank & Trust;misc. peripherals 30.00 Iowa State Bar Assoc.;book(s) _ 20.00 „��\ -,"�. •=.•.,:ter Iowa Workers Compensation;print/reference -10.00 Ipers;city contribution 45,482.96 Isb;ach fees 1,757.45 J C D P H;repair of structure 315.00 J. P. Gasway Co., Inc.;paper 492.10 Jccog-administration - Sep;to 55110 3,812.92 Jccog-human Services - Sep;to 55150 5,083.33 Jenny Clarahan 471762;dallas 646.56 Joann Fabric #1;misc. supplies 41.54 Joann Fabric #1;recroational supp. 42.50 Johnson County Auditormiscellaneous 1.00 Johnson County Bar Assoc.;dues & memberships 200.00 - Johnson County Clerk Of Court;filing fee 80.00 Johnson County Information;data processing 85.00 Johnson County Sheriff;sheriff fee 4.50 Johnson County Treasurer- Sd;care of prisoners 528.00 Journal Entry;aug duplicating 110,702.85 Journal Voucher;aug long distance 185,927'78 Justis, Roy;city sponsored event 100.00 Kacena, Tom;safely shoes 24.12 Karr, Marian;training & education 133.64 Kel-welco Distr., Inc.;bldg. & const. supp. 360.55 Ker-welco Of lo;bidg. & const. supp. 81.11 Kel-welco Of lo;togls 16.90 Kennedy Piano Tuning;other prof. services 190.00 Kent, Mary Margaret;witness fee 5.00 Kirkwood Bus Se;registralion 20.00 Kirkwood Community College;registration 12.00 Klinefelder Gary;oct eap -3.40 Klinger Paint Company, Inc.;paint & supplies 194.40 1 Kmart O;misc. supplies 42.31 Kmart O;office supplies 3.49 Kmart 0; recreational equip. 19.84 Kmart #4315;misc. supplies 30.58 _ Koch Brothers;minor off equip/furn 1,335.00 Kristen Adkins 469864;ilea 124.00 L. L. Palling Co., Inc.;asphalt 1,330.48 Lab One Inc.;physicals 208.00 Land Development;subscripllons 20.00 Larry's Window Service;repair of structure 425.00 Lason;microfilm 1,106.53 Lenoch & Cilek True Value;film rental 205.43 Lenoch & Cilek;audio visual rep mat 757.76 Lenoch & Cilek;lumber/hardware 3.84 Lenoch & Cilek;misc. supplies 112.47 Lenoch & Cilek;recreational supp. 15.65 Lenoch & Cilek;sanilation supp. 16.24 Lewis System Of Iowa, Inc.Jinancial sery & chg 189.09 Lib-admin;chg card fees 62.94 Liberty Communications;local phone service 28.34 Library Computer Rapt Re - Sep;to 54960 2,604.17 Library Equip Repl Reser - Sep;to 54920 1,228.17 Lower, Janet•,dues & memberships 173.74 Lrp Publications;books, mag., newspap 199.50 Lynn Peavey Company;misc. supplies 199.43 M E Sharpe Inc Publisher;books (cat./ref.) 157.94 Maher Bros Transfer & Storage;mfscellaneous 328.00 Main Street Iowa;registration - 70.00 Marshall Cavendish;books (cat./cir.) 166.37 Mary Mcchristy 473992;west des Moines 112.80 Mcfall's Auto Trim;vehicle repairs 60.00 Mcleod Integrated Business;telecom equip. rep. 543.10 Meacham Travel3ransportation 15.00 Mebus, R. Allan;minor off equip/furn 55.59 Mecca / Eap ';abstracts 12,200.00 ., Medical Associates;vaccinations 120.00 Mehegan, John P;physicals 185.00 Menards 3091;misc. supplies -35.88 Menards 3091;tools & minor equip. -530.06 Menards Cedar R;paint & supplies 87.96 Menards Iowa Ci;bidg. &const. supp. 34.20 Menards Iowa Cl:electrical supplies 4.37 Menards Iowa Ci;household equip. 8.66 i Menards Iowa Ci;minor equip, rep mat 13.89 Menards Iowa Cltmisc. supplies 680.57 Menards Iowa Cl;paint & supplies 28.31 i Menards Iowa Ci;recreational supp- 54.56 1 Menards owa Ci;tools & minor equip. 505.91 j Mercer Gym Loan Repay - Sep;to 45320 5,086.42 Metro Plumbing & Heating;other repair & maint 53.94 Michelle Powill 469965;cedar rapids 434.00 Mid -land Equipment Company Lc;tools & equip, rent. 4,500.00 Midamerican Energy%electricity charges 71,010.75 Midamerican Energy;electricity charges . 6,145.91 Miller, Steven;safety shoes 73.49 I Milling Company, Inc.;equipment service 300.00 Minnesota Historical Society;inter-library loans 19.50 Mobile -vision, Inc.;radio equipment rep. 603.50 V Montgomery Butler House - Sep;to 38360 .3,185.25 Movies Unlimited;video recordings 27.49 Mpc Newspapers;outside printing 1,096.46 Mpd Inc;minor equip. repair 202.79 Muller Plumbing & Heating;rep of electric/plbg 52 3e Multi Cc Assessmt - Sep,to 55131 1,E24.58 J Municipal Police & Fire Pensio;city contribution 77,660.83 Myers Joel;july Ot health insur ,172.34 J f N F P A;dues & memberships 115.00 N Side Marketplace Stree - Sep;to 38330 20.87 Naeyc;books, mag., newspap 60.00 Nagle Lumber Co.;recreatlonal supp. 12.58 Nagle Lumbertools & minor equip- 15.24 Napa Auto Parts;minor equip. rep mat 13.34 National Audio/video Service;a v equip. repair 201.90 Nat[ Recreation;book(s) 34.50 Nat[ Recreation;certifications 130.00 Nebraska Humane Society;registratlon 30.00 Neighborhoods Usa;dues & memberships 50.00 Network Solutio;internet fees 63.00 Neuzil, Wayne;cily sponsored event 150.00 New Holland Credit Company;equipment rental 904.21 New Horizon Fs, Inc.;gra,-'s seed 96.00 Norwood C. Louis Ii;city sponsored event 25.00 Ntl Assoc Of Legal Asst;dues & memberships 99.00 Nu Ctr Public S;reglstration 500.00 O'keefe Elevator Company Inc;rep & maint. to bldg 243.00 O'neall, Patti;other repair & maint 80.00 Office Depot #1;minor off equip/furn 1,051.30 Office Depot #t;misc. peripherals 538.49 Office Depot #1;office supplies 1,208.07 Office Depot #t;olher oper. equip. 167.74 Office Depot #4;office supplies 146.11 Office Depot #4;tools & minor equip. 179.65 Office Team;technical services 455.36 Old Capitol Museum Gift Shop;city sponsored event 34.25 Olympus America Inc;digft camera rebate -100.00 Omb Police Supply;other oper. equip. 712.00 Omega Communications;phone move/add/chnge 534.13 Oriental Tradin;city sponsored event 56.53 Oxley;purchases for resale -41.55 Paimgeaccom;misc. comp. hardware 105.95 Panther Uniforms Inc;clothing & access. 6,761.57 Papa John's Of lowa;food 61.95 Paper Direct;office supplies 53.93 Paper Warehouse;city sponsored event 67.90 Paul S Discounl;lumber/hardware 39.73 Paul S Discounhminor off equip/furn 8.97 Paul S Discount;misc. supplies 29.95 Paul S Discount;plumbing supplies 9.58 Paul S Discount;sanitation equip. 24.29 Paul S Discount;sanitation supp. 9.17 Paul's;misc. supplies 21.03 Payroll Recap;payroll 07-sep-01 1,375,561.97 Pcd;dubbing service 27.50 Pas Hrcl Testin;cenifications 195.00 Pet Memories;technical services 250.00 Peterson Contractors, Inc.;equlpment rental 517.50 Phelan Law Offices;recording fee -298.00 Phil's Building Materials Inc;lumber/hardware 390.00 Phillips 660564;gasoline 11.05 Pip Printing;outslde printing 10,214.25 Pleasant Valley Nursery, Inc.;fertilizer 25.98 Plumbers Supply Co.;misc. supplies 445.82 Police 2nd Floor - Sep;to 38850. 9,149.65 Postmaster, Iowa City;stamps , 5,000.00 Prairie Lights Bookstore;books (uncataloged) 493.50 Price, Joe;technical services 500.00 Prime -stripe, Inc.;park & rec equip- 1,208.40 Proquet Information & Learnin;microforms 4,089.00 Protaskey, Deb;uniform allowance 68.20 Public Agency Training Council;registration 450.00 Public Broadcasting Service;non-fiction video 56.96 Puppyworks;reglstration 408.00 ' Push Pedal Pull;minor equip, repair 350.00 Pyramid Services, Inc.;minor equip. rep mat 287.93 Q -west Communlcations;local phone service 17.85 Qt 513 O;gasoline _ 15.00_ Quad City Testing Lab, inc.;technical services- 138.00 Quade, Deborah;other repair & main( 520.00 Quality Books Inc;books (cat./clr.) 85.77 Quality Care;nursery services 72.00 Quality Engrave;tools & minor equip. 24.39 Quality Engraved Signs;outside printing 56.17 R Allan Mebus 473382;ankeny 539.00 R M Boggs Cc Inc;rep of cooling equip 6,282-73 R. J. Thomas Mfg. Co., Inc.;other oper. equip. 1,802.40 Racom Corp;auto body repair - 1,356.00 Rauch, Charla;witness fee 5.00 Recorded Books Inc;fiction on tape 4,768.15 Recreation;bank fees 226.87 Resource Management Associates;consultant services 10,858.66 275.00 Continued on next page Ii 5 13 i mma's-ph�alt` River Products Co' 703.82 Rj Winkelhake 473465;des moines 117.80 Rj Winkelhake;travel adv return -69.80 Rm Boggs Co Inc;rep of heating equip 1,258.48 Roger Jensen 473974;watenoo 70.00 Roger Knight 473982;waterloo 75,00 Rogers Automated Entrances Inc;rep & maint. to bid 289.32 Ron Slutzman 471860;new orleans 205.00 Ronald Knoche 473368;madison 890.00 Ross Wilburn 473462;waterloo 30.00 Rubber Stamps R Us;office supplies 14.00 Russell, Marty;uniform clothing 59.98 S & S World Wide Inc;recreational equip. 553.66 Sarah Holecek 473318;new orleans 1,203.20 Scanlon Repaymt To Park - Sep;to 54930 2,121.83 Schabilion, Jeffry;equlpment rental 35.38 Scholastic Inc;misc. supplies 42.36 School Specialty Inc;recreational supp. 767.08 Schultz American Ltd;other veh. equip. 5,230.00. Schwindt, David;mfsc. supplies 15.69 Scot Devalk 473943;waterloo 75.00 Scott Blvd Condo Own;concrete work -263.50 Sears Roebuck;tools 251.90 Seattle Arts Commission;registration 400.00 Secretary Of State;notary bond 30.00 Security Abstract Co.;abstracts 200.00 Selzer-werderitsch Const. Co.;office furniture 17,771.00 Senior Cenler;refund - ovr pmt -70.00 i Sep I.S. Bfllings;i.s: nwfrnternet chg 13,320.00 Sep Replacement Chargegbacks;l.s: replace chg 18,724.90 Servpro - Rickey N Weeter;repair of furnishing 179.70 Shay Electric;rep of electrio/plbg 450.67 Shell No 512674;gasollne 20.00 Sheraton Hotels & Resorts;consultant services 1,034.44 Sheraton Hotels;lodging 1,120.82 Shive-hattery Engrs & Arch Inc;testing services 24.00 Shoultz, Gregg;witness fee 5.00 Simplex Time Recorder Co;rep & maint. to bldg 562.50 Sioux Photo;film processing 14.70 Sia Ilc Conference;reimburse meal -9.92 Skeet, Paula;witness fee 5.00 SlagerAppliances;minor equip. repair 49.95 Smulekoff's;minor off equip/turn 570.00 Soemadi, Valerie;miscellaneous 9.50 Spherion Corporation;technlcal services 91.73 Sport Supply Group, Inc.;recreationai equip. 62.16 Sportsmans Guid;uniform clothing 85.84 Sr Center Parking - Sep;to 41110 1,666.67 Sr Cntr Hvac Impry #3853 - Sep;to 45320 2,088.00 Sr Ctr Repay #38580 - Sep;to 45320 737.00 Sr Ctr Repay 38540 Fy96 - Sep;to 45320 1,918.58 Sr. Ctr Impry #38540 Fy9.- Sep;to 45320 3,692.25 St. Luke's Hospital-cpc,gn696;registration 450.00 Slairmasterpark & rec equip. 4,744.17 Stanard & Associates Inc;testing services 30.50 Staples #626;lumber/hardware 84,99 Staples #626;minor off equlp/turn 61.84 Staples #626;office supplies 123.34 Staples, Inc.;office supplies 92.58 State Chemical Mfg., Co.;sanitation supp. 198.00 Stein, Pugh & Moreland, L.i.p.;altorney services 80.50 Stein, Robert;city sponsored event 25.00 . . Sterling Codifiers;outside printing 2,010.00 Steve Atkins 473243;waterloo 43.00 Steven Kanner 473362;waterloo 15.00 Staves Typewrit;minor off equip/furn - 39.50 Stitch In Time, Inc.;clothing & access. 582.30 Strand, Donald & Jan;other repair & maint 150.00 Strawberry PL;tools 76.65 Stretcher's Professional;leather/accessories 402.95 Stryker -post Publicatlons;print/reference 118.80 Stumpf Construction;building improvement- 12,350.89 Suburban Amoco - Keokuk Streetcar washes 76.50 Suburban Library System;inter-library loans 5.00 Successful Living inc.;other prof. services 17,502.27 Swanson Gentleman Hart, Ino,;recreational equip. 229.00 Sydney Laner & Co.;recreatlonal equip. 106.81 Synblotics Corporation;commercial feed 642.00 Target . 0;misc. supplies 19.99 Team Products Painlball;miscellaneous 275.00 Technigraphics 469644;outside printing 43.25 Continued on next page 10 1.23 1111, 53.20 I. . OFFICIAL PUBLICATION OFFICIAL Pt o Crystal Clearcoffee supplies I a T� From previous page Car America, Inc;bldg. & const. supp. 756.04 1,667.50 i Technigraphics Inc;outslde printing - 28.75 Data Force;mini-computer Delong-keilh Construction, Inc;conlracted improv. 208,026.42 Tec hnigraphics;outside printing 117.23 Dodge St Paving - Sep;to 34440 864.62 I. Ter Trueblood 474037;anken ry y 154.70 Drake, Lon;consultant services 12,960.14 Thompson Commercial Cleaning;rep maint. to bldg 2,825.25 Dunbarlones Partnership;consultant services 18,366.00 Thompson Publishing 372.00 Earl May Gdn Ci;plants 111.96 Thompson, William & Pamela;other repair & maint amela;otherrepair 300.00 Earth Tech Ine;consultant services 663.45) Thomson Leaming;books (cal./cic 91.53 Eicher, Franknon-contracted impr. 47 262.00 Threadworks;uniform clothing 108.00 Engberg Anderson Design;architectural sent. 69,665.75 To Ems For Skid Steer Lo - Sep;to 62300 $15.00 Epa Stormwater Permittln - Sep;to 34110 24.83 Tool Hos dal;minor equip. re air PP Tornado Siren Loan Repay - Sep;to 45320 18.60 2,844.00 Erie lside k Cprinting Landmark 908.00rintin 16.06 Tort Levy - Sep;to 66500 34,333.33 Federal Express Corp.;couriers Fica;city contribution 3,984.83 Transfer Of Funds;used snow plow 1,900.00 Fortis Benefits;disability Insurance 102.13 Transit Levy - Sep;to 47110 Transit Subsidy - Sep;to 47110 151,379.17 27,500.00 Foster -phase II Of Elks - Sep;to 34930 impr. 55.29 1,300.00 Treasurer State Of lowa;regisiratfon 3,892.00 Fox Sandblasting And Painting;non-contracted Freeman Lock&al;misc. supplies 28.00 Trugreen - Cedar Rapids;nursery services Twa • 0157;trans ortation 133.00 -183.20 Frohwein Office Plus;office furniture 12,996.60 U Of 1 Weeks Of Welcome 2001;city sponsored event 2,024.00 Glerke Robinson;tools & equip. rent. Gis - Sep;to 38350 113.75 3,772.29 U Of fa.;work study wages U Of Iowa Payment Processing;intemat fees 205.76 9.72 Govt Finance Of;reference material 307.70 U Of Iowa Work Study;work study wages 281.33 Greg Noel's Nursery And Tree;building improvement 1,719.43 Hangar'd' Rehab - Sep;to 37370 4,739.00 U. S. Post Office -Acct 155;bulk mailing1250.81 Hardware Specia;lumber/hardware 35.68 U.S. Post Office -Acct 163;bulk mailing UI Center For Conferences;registratlon 1,,000:00 470.00 Hardware Specialist, Ltd.;lumber/hardware 218.78 Ulccu Attn: Credit Cards;books (cat./cir.) 357.96 Hartford Life Insura;lffe Insurance Hawkeye Lumber;bldg. & const. supp. 2.51 111.09 United Information Servlces;outside printing 15,162.24 Hayek, Hayek, Brown &;attorney services 287.50 University Camera;film processing Unvsty Camera S;photo supp. & equip. 133.92 45.80 Hennessey, Colin D.;consultant services 292.50 Us Postal Service;rtn bulk permit#828 -10,581.01 Hills Bank And Trust Co;contracted Improv. Howard R. Green Co.;consultant services 9,400.00 79,938.95 Us T relm en 200.61 Hunters Run Park Dev - Sep;to 38660 5,739.60 si lnbavel plies UspUsI s 1 2416fice supplies couriers 96.61 24 50 Hvac Digital Controls - Sep;to 38760 342.54 Van Meter Co.; le Van Meter electri l supplies 692 77 la Ave & Gilbert Damages;signal & light pole la Ave Ramp, Tax Exempt - Sep;to 36260 8,104.02 93,878.67 { Indus Van Meter Winkle -Jacob Engine supplies Van Winkle -Jacob Engfneering;engineering services 1 40 7,121.00 la Dot;grant -84,772.64 Vanderhoef, Dee;air fare 556.36 Iowa Ave Streetscape If - Sep;to 34730 169,750.04 Verizon Wireless, Belfevue;wlreless phone serv. 35.87 Iowa Ave. Streetscape I - Sep;to 34740 540.52 Verizon Wireless;aug equipment charge 2,550.22 Iowa City Landsag materials Iowa City Lands;buimat Improvement 73.37 38.61 ;J 11 Veterans Information Service;print/reference 15.00 Iowa City Lands;plants 198.36 Volunte , 24.00 Iowa City Petty Cash;film processing 6.39 Admin;mfacellaneous Volunteer Tiffan ;uniform altoues &memberships allowance Von 15.00 247,74 Iowa City Press-citizen;legal publications 301.34 Brie , n, Purcell &;ot Briesen, Purtell &;other prof, services 5,786.62 Iowa City Ready Mix, Inc.;concrete 1,116.00 Iowa City Teiecommunications;phone move/add/chnge 65.00 VortechVon Wagner Pharmaceuti drugs Wagner, 244.43 47.23 Iowa Paper & Chemical;sanitation equip. 770.45 nal supp. o v. supp. ;bdJoelg. & Improv. Wal Mart;film &Improv. mat. 72.36 Ipers;city contribution 3,005.32 Wal Mart;film processing 305.93 Isb;story constr wire Johnson County Seats;parkfng 15.00 199.16 Wal Mart;houfirst aid supp. equip. Wal Mart;mIsc. 142.32 59.76 Johnson County Swcd;other prof. services 192.50 _ supplies Wal Mart;mfsc. supplies 12.88 Johnson County Treasurerproperty tax - 39,492.00 Wal Mart;supplies 141.58 Journal Entry;sep operation costs 430.70 Wal Mart;recre ecreational equip. 129.34 Journal Voucheaug long distance rKennedy Construction, Inc.;building Improvement 2,455.98 4,741.42 Wal ge;foo creational supp. Wellman 58.44 i 50.40 I Kiwanis Park - Sep;to 38640 7,000.00 Pr feed Wellman Produce 514.90 Kmart O;misc. supplies -•17 Knutson Construction Services;buildin im rovement781,938.62 9 P Payment West Group Payment Cclothin bank services Williams, G clothing 1,399.03 125.99 , L.I. Pelting Company *;contracted improv. 6,013.05 sser;b ig. &Improv. mat. Window Dres;unifo 206.20 La Casa Ltd;meals (non -travel) Larry's Parking Lot;other repair & maint 31.80 m Windsor, ner Retiform allowance Winebrenner n ion 65.10 15.00 McComas Lacina Construction ';contracted improv. 330.00 19,058.00 ,Inc.; service Spreading, Wm. Bryant Spreading, 1,032.00 Mccomas-Lacina Const. Co.;buildin ImprovementP Menards Iowa Ci;bld & const. supp. 114,902.50 off egqufpmenl Worldwide or off equip/turn Www.adobe.com/s;software Wyss, 29.99 69.00 Menards Iowa Ci;building Improvement 188,78 _ .com/s;s Ri Wyss, Rlck;misceilanoous 300.00 Mercer Pk Restroom/conce - Sep;to 38170 Pt 1,355.25 - Xerox Corp;photoco supplies py 310.00 Metro Pavers, Inc. %contracted improv. Metro Pavers, Inc.;contracted improv. 7,734.17 15,103.12 Xerox Corporation;fax supplies 215.00 Midamerican Energy;eiectricity charges 1,25821 I General Fund Fund Total 2,877,317.77 Mldamedcan Energy-2;electricity charges 1,783.96 Mms Consultants, Inc. ';engineering services 20,376.67 Fund- Capital Projects Mms Consultants, Inc.;consultant services 47,135.45 Moore Construction Company;building improvement 17,948.24 Access Control Technologies;other oper. equip. 32,497.00 Mormon Trek -abbey Lane/h - Sep;to 34845 7,927.89 Adam's Cleaning Service;rep & maint. to bldg 500.00 Mose Levy Co., Inc.;bldg. & const. supp. 721.44 Adjusting Journal Entry;aug photocopy 20.89 Napoleon Park Softball F - Sep;to 38930 Nauman Sod Farm;building improvement 2,516.00 supplies Advanced Drainage Systems, Advanced Drainage Systems, (services /hardware 21.68 8.00 Neumann Monson;architectural serv. 1,642.50 6.3/1.55 Aerial Services Inc.;other prof. services 3,558.42 Office Depot #1;mfsc. peripherals Paragon i li Products;msc. supplies 316.26 Airport N. Commercial - Sep;to 37410 All American Concrete ';contracted improv. 2,668.05 403,530.59 Parks Access S Program - Sep;to 8980 t 3 147.97 1,630.00 Anixter Inc;misc. peripherals 60.42 Payroll Recap;payroll 07-sep-01 Plumbers Supply supplies .53,195.45 ' Apex Construction Co Inc;bullding Improvement 4,750.00 Alex Sept Public Works Complex - Sep;to 38380 - 27.17 Baker, James R .dons ultmp services Best Buy O;mino ng Improvement 10,179.75 249.99 Owest Communications;reimb concrete work 38,553.48. •2,871.20 Best Buy O;minor off equip/fum 749.50 Rec Ctr Boiler/hvac - Sep;to 38540 14,800.00 Bockenstedl Excavating;conlracted improv. 32,461.43 River Products Co.;rock S. - S Fields Soccer es Sep;to 9 t 3892 171.73 _ Brian Clark And Associates,inc;engineering service 540.52 Senior Center Skywalk - Sep;10 38520 469.88 C.c. North 3rd Floor - Sep;to 38770 2,219.00 Sep I.s. Billings;i.s: nwAnternet chg 36,806.13 Cdw Government;network hardware Cedar Falls Construction ';contracted improv. 673.51 127,095.90 - - Sep Replacement Chargegbacksis: replace chg 210;00. 50.00 Chris Gilstrap471783;davenport 225.00 Shay Electric;office furniture Shive-hattery Engrs & Arch Inc;engineering service ..1,017.49 Y" Christener, Edc;management services 450.00 Sho-dust Beddingsurfacing materials, 58,391.44 City Of Coralville;miscellaneous. City Park Stage - Sep;to 38635 121,462.00 86.04 Shoemaker & Haaland Prof.;engineering services .. 1,400.00 13,125.80 Communications Engineering Co.;mfsc comm. equipmenSimmons, Perrine, Albright &;attorney services 3,085.44' 31,033.62 - - Sioux Photo;film processing - 3 9.30' � Computer Information Systems;mfcro-computer 19,000.00 Skate38150t d Park - Sep;to ep;o 2,156.80 Contractor's Tool &Supply Co.;mfsc. supplies 159.81 Stagerif t & bidcons. supp. Appanc;g. 84.00 1 `` JBLICATION OFFICIAL PUBLICATION Stanley Consultants Inc;management services 2.871.08 Staples #626;bldg. & const. supp. 24.99 Staples #626;office supplies 46.11 Steffensmeler, Jerry J:;easement purchase 15,700.00 Story Construclion;contracted improv. 1,535,077.40 Slreb Const. Co., I nc.;contracted Improv: 217,350.39 Streb Construction Cc Inc';contracted improv. 217,721.32 Svendsen Tyler, Inc.;other prof. services 3,185.25 Sycamore Slormwater Date - Sep;to 34290 233,709.91 Taylor Industries Inc;building improvement 2,219.00 Terracon Consultants Inc;engineering services 5,668.00 The Outhouse;sanit. & Ind. supp. 60.00 Transit Dwntwn Interchan - Sep;to 36940 1,858.15 Transit Intermodal Facil - Sep;to 36960 2,871.08 Treasurer State Of I;elevator insp refun -100.00 Van Winkle Jacob Engineering *;engineering service 310.00 Verizon Wireless;aug usage charge 88.60' Water Treatment Plant - Sep;to 31610 .768,130.04 Window Dresser;building improvement 874.40 Wm Supercenter;building improvement 279.00 Wolf Const., Inc.;contracted improv. 27,213.09 Yellow Cab;other prof. services 2,070.00 Capital Projects Fund Total 5,843,325.92 Fund: Enterprise Funds 1992 Capital Loan Notes - Sep;to 41370 27,578.12 1992/95 Rev Bond Improv - Sep;to 41322 5,000.00 1993 Refund 1986 Revenue - Sep;to 42350 288,903.65 1995 Taxable Rev Bonds - Sep;to 41380 35,990.52 1996 Revenue Bond Issue - Sep;to 42360 116,219.79 1999 Revenue Bond Issue - Sep;to 42380 45,506.67 1999 Revenue Bonds - Sep;to 43320 " 54,717.71 2000 Revenue Bond Issue - Sep;to 42390 72,898.33 2000 Revenue Bonds - Sep;to 43330 78,629.06 6/97 Revenue Bond Issue - Sep;to 42370 64,395.83 97 -Issue Due 7/02 - Sep;to 42330 1,333.33 99 Bond Impry Fund - Sep;to 43312 5,000.00 99 Issue Due 3/2004 - Sep;to 42330 1,133.33 99 Parking Revenue Sinki - Sep;to 41390 61,580.66 A T & T,technical services 8.09 Aaa Mechanical Contractors Inc;rep of heating equi 106.50 Access Control Technologies; minor equip. 439.83 Acticarb;water/sewage chem. 20,668.91 Action Industri;plumbing supplies 136.38 Adjusting Journal Eniry;aug photocopy 475.18 Advance Auto Pa;minor equip. rep mat 11.98 -. Advance Auto Pa;misc. supplies 7.66 Advanced Draina;bidg. & const. supp. 92.88 Aero Rental And;tools & equip, rent. 520.00 Air Cooled Engine Services;misc. supplies 9.95 Airgas North Central;fluids gases & other 205.53 Airport Beacon Tower Pai - Sep;to 37340 -2,152.04 Allied National Inc/trw;technical services 123.25 Amer Pack&ship;lechnical services -2.31 American Anglian Environmental;water/sewage chem. 400.00 Apache Hose And;minor equip. rep mat 31.06 Aramark Corporalion;uniform service 962.48 Aramark Uniform Services Inc;lauhdry service 1,347.46 Aramark Uniform;laundry service 997.62 Arch Wireiess;paging 34.85 Art Today lnc;software 98.72 Assoc Technologies Limited;minor equip. rep mat 1,046.39 Automation Systems And Control;technical services 581.05 Avalon Networks, Inc.;internet fees 99.95 Barker Lamar Engineering;registration 100.00 Barnstead / Thermolyne;la¢. chem. & supp. 878.72 Barron Motor Su;buses 62.80 Barron Motor Su;minor equip. rep mat 88.89 Barron Motor Su;misc. supplies 314.15 Bee Line Products Corporation;equipment service 88.00 Best Buy Co.;printer repair 24.95 Boisecascade In;office supplies 102.90 Bond Escrow;rev bonds intere -337.50 Brenniag Mid -south, Inc.;aiuminum sulfate 3,265.00 Budget Appllanc;other furn./equip. 449.00 Budgeted Transfers Aje;admin, services 87,999.28 Burd Concrete Products, Inc.;sewer syst. improv. 595.00 C H Mcguiness Co Inc;minor equip. rep mat 289.92 Cable Tv -tower Place - Sep;to 38210 7,444.94 Cambridge Temposillons Inc;technlcal services 114.00 Capitol Equipment Of Iowa, Inc;minor equip. 915.00 Cad Chadek Trucking Service;hauling 2,525.00 Carousel Ford 0;auto & light truck 30.34 Carousel Ford;auto & light truck 211.68 Carquest #2191;minor equip. rep mat 24.83 Cbt Companles;paper stock 127.36 Central StatesGroup;plant equip rep mat 7,728.40 Chd C And H Dis;minor equip. -97.98 Chris Gilstrap 473303;west des moines 163.00 City Electric;electrical supplies 2.38 City Electric;minor equip. 61.46 City Carton Co., Inc.;olher waste disposal 323.55 .City Departments;august landfill chgs 35,323.01 City Electric Supply, Inc.;electrical supplies 19.11 City Of Iowa Cily;brian bailey augden -23.86 City Of Sioux City Treasurerreglstration, 150.00 Cl )deal Recap;payroll 07-sep-01 - 1,523.62 fb123 (ol QJ 113 ob Cntrl States 1n;mmor equip. rep mat 130.56 Commercial Towel Service, Inc.;laundry service 63.15 Communications Engineering Co.;radio equipment rep 1,127.76 I: Consumers Cooperative Society;dieselfuel'-" 17,478.79 Continental Res;misc. supplies 140.42 Continental Saf;first aid/safety sup 140.06 Continental Safety Equipment;minor equip. 170.88 Contractor Tool;bldg. & const. supp. 120.62 Contractor Tool;first aid/safety sup 12.15 Contractor Tool;lumber/hardware 15.83 Contractor Tool;minor equip. 97.88 Contractor Tool;misc. supplies .345.07 Contractor Tool;plumbing supplies 21.09 Contractor's Tool & Supply Co.;misc. supplies 197.88 Coraiville Frame & Axle Serv.;minor equip. repair 105.00 Corp. Hangar #37330 - Sep;to 45320 4,952.00 Court Hill Trunk Sewer - Sep;to 33410. 6,468.47 Crandall, Dan;safety shoes 125.00 Csr America, Inc;misc. supplies 1,093.08 Culligan Vetters Inc;lab. chem. & supp. 76.20 Cummins Great Plains Dlesel;buses 23,151.41 D V I P -furniture Projechaid 10 agencies 596.10 Daly, James;safety shoes 42.51 Dan's Overhead Doors & More;repair of structure 1,021.78 - Deco Engineering Products, Inc;plant equip rep mat 619.45 Demolish Exist Plant - Sep;to 31650 13,877.50 Diamond Vogel P;paint & supplies 33.42 Dick Blick800 4;btdg. & const. supp. 1249 ' Dick Blick800 4;office supplies 18.56 Dick Bllck;office supplies 4.18 Drummond;misc. supplies 582.70 Eastern la Light & P;patronage dividend -360.10 Eastern Iowa Light & Powereleclricity.charges 14,547.42 Ecs, Inc.;audio visual rep mat 120.06 A Eister, Becky;safety shoes 41.97 Electric Motors Of Iowa City;minor equip. repair 235.05 Environmental R;lab. chem. & supp. 188.15 Environmental Resource Assoc.;lab. chem. & supp. 397.65 Equip. Repl Reserve - Sep;to 48310 952.33 Federal Express Corp.;couriers 19.90 Fica;city contribution 40,123.39' , First Ave. Water Main - Sep;to 31331 34,217.56 Fisher Sci Atl;lab. chem. & supp.. 22.64 Fisher Scienlific;lab. chem. & supp. 373.71 Fisher Undergrouncipther repair & maint 2,642.00 Fly lowa;reimb -64.80 Fortis Benefits;disability insurance 2,100.34 Foster Rd/prairie Du Chi - Sep;to 31333 2,669.51 Freeman Lock&al;misc. supplies 135.91 Freeman Lock&al;rep & maint. to bldg 24.00`- Frohwein Office Plus;technical services 240.00 - Fy02 Motorola Agreemenhannual maintenance 2,821.91 Gaffey, Brian;safety glasses 10.00 1 Gazette Communications Inc;advertising 1,386.84 General Chemical Corp.;aluminum sulfate 12,742.40 1 Gil Genfare;buses 525.10 Gillig Corporation;buses 4,275.54 Gingerich Well & Pump Service;minor equip. repair 334.20 Greater America Dist. Inc.;misc. equip rep mat 94.73 Hach Company;lab. chem. & supp. 1,550.85 Hach Company;laboratory chemicals Hach 152.20 Hach;lab. supp. & equip. 1,533.40 Hartford Life Insura;life insurance -40.80 Hawkeye Lumber;bldg. & const. supp.. 40.07 Hawkeye Lumberlumber/hardware 72.22 Hawkeye Waste Systems;equipment service 520.00 Hawkeye Weld &;buses 40.10 Hazard Waste Recycling F - Sep;to 32240 18,064.59 - Howard R. Green Co.;engineering services 5,170.84 Hupp Electric Motors;other oper. equip. 848.91 Hyatt Hotels Cdodging 441.80 Hydrotex;grease & oil 249.39 Hyvee-iowa City;food 59.98 Hyvee-iowa City;lab. chem. & supp. , 18.96 la Dept Of Natural Resources;state surcharge 65,962.82 Ia Dept Of Public Trans.;data processing 550.00 Ia River Power Dam Impr - Sep;to 31515 1,675.96 Icia Fastenal;misc. supplies 74.19 Image Media Group, Inc.;outside printing 1,526.85 Improvement Reserve - Sep;to 43310 53,000.00 Information Services;mini-comp. software 7,000.00 Interstate Battbuses 239.90 Interstate Chemical Co.,lnc.;fluoride 740.00 _ Iowa Association Of Municipal;registration 25.00 Iowa City Landscaping;grass seed 311.94 Iowa City Petty Cash;hhw supplies 95,27 Iowa City Press-citizen;legal publications 123.11 Iowa City Ready Mix, Inc.;concrete 1,139.00 owe Fire Equipment•,fire ext. & refills ,.1,017.65 Iowa Fluid Powe;minor equip. rep mat -9.63 Iowa One Call;iowa one call. 369.33 Iowa Paint #50;paint & supplies 68.47 Paper & Ch;first aid/safety sup 127.88 Iowa owe Paper & Ch;sanitation equip. 294.75 Iowa Paper & Ch;sanitation supp. 402.38 Iowa Paper & Chemical;sanitation supp. 511.97 Iowa Recycling Association;registration 175.00 Iowa Sec-Awwa;registralion 350.00 ,.. Ipers;city contribution 29,629.67 Isb;ach fees 774.10 7. 4'r O (,_� -" OFFICIAL PUBLICATION OFFICIAL PL Plumbers Supply;bldg,& const. Supp. 171'60 140.94 '-820.00 Plumbers Supply;minor equip. rep mat 141.59 Isco Inc'- E Di;minor equip.' 2 40.00 Plumbers Su 1 minor equip. pp y' q p' 1633 Iwpca Safety Committee;registralion 262.00 Plumbers Supply;misc. equip rep mat 125.42 � J P Gasway Co Office supplies 5,302.25 Plumbers Supply;misc. supplies 102,66 Jccog Solid Waste Dept . Sep;to 55160 72.25 Plumbers Supply;plumbing supplies 250.39 Jim's Petroleum Maintenance;testing services 12.20 Prairie Du Chien/dodge M - Sep;to 31334 170.69 MJims Instrument;sanitation supp. 45,530.00 Public Space Pl;sanit. & Ind. Supp. Johnson County Seats;ald to agencies 22.00 12'365.77 Pyramid Service;minor equip. repair56.00 22.42 .� Johnson County Treasurerproperty tax I C Johnson St Cross Connect - Sep;to 33350 Pyramid Services, Inc.;grease & oil Quad City Testing Lab, Inc.;rep & maim. to bldg 761.00 v Joseph G. Pollard Co., Inc.;tools & minor equip. 328 56 135,635.61 Quality Care;water tokens y 50.00 175.00 '- Journal Entry;aug duplicating 84,626.61 R-c Electronics;equlpment Service 426.75 Journal Voucheraug long distance 467.74 R.v. Hopkins, Inc.;tools & minor equip. 26.24 Kar Products, Inc.;misc. supplies 274'59 Radio Shack O;minor equip. 4999 v Kel-welco Distr.,lnc.;minor equip. 60.61 Radio Shack O;toofs & minor equip. 1,289.47 Kel-welco Of lo;first aid/safety sup 03.22 168 Radix Corp.;minor equip. rep mat 780.50 Kel-welco Of lo;lumber/hardware 33 Rapids Reproductions, Inc.;other edp equip rep. 14, .76 Kel-welco Of lo;minor equip. 33.66 River Products Co.;rock 88,50 Kel-welco Of lo;tools Keokuk/diana Water Main - Sep;to 31110 1,668.47 Rmb Cc Inc;rep of cooling equip 'Ron Logsden 473376;des moines 126.60 Kirkwood Community College;certifications 64.00 71'76 Rowell Chemical Corp;chlorine 9,918.50 2,057.42 Kmart Osanll. &Ind. Supp. Kriebel Electric Services Inc;other repair & maint 3,685.50 S.e. 7-hanger #37310 - Sep;to 45320 SA Hanger #37430 Repay - Sep;to 45320 1,945.75 Kone, Inc.;rep & malnt. to bldg 676.3 Safety Kleen Corp.;olher waste disposal 364.80 291.90 L. L. Pelling Co., Inc.;asphalt 95.92 Safety kleen Co;fluids gases & other 19.66 Lab Safely Supp;first aid/safety sup 37 43 Salm Tammy;aug dental 78.74 Lab Safely Supp;t00ls & minor equip. 2,991.45 Schmidt, Kevin;safety shoes 98.98 Landfill Gas System - Se ;to 32150 y p 245.36 Sears Roebuck;minor equip. 238.97 Larew Co., Inc.;rep of heating equip 4.79 Seneca Companie;misc. supplies 4,290.00 Lenoch & Cilek True Value;mrnor equip. Lenoch & Cilek;lab. chem. & supp. 16.76 Sep, I.s.pBillings;i.s: nwlgternet chg p Se Replacement Char egbacks;i.s: re lace chg 6,309.70 Lenoch & Cilek;minor equip. re mat p 34.96 15'89 Sewer Main Proj-annual - Sep;to 33210 57.18 1,181.78 1 Lenoch & Cilek;minor equip. 61'75 Slgma•aldrich, Inc;lab. chem. & supp. 138.94 - Lenoch & Cilek;misc. supplies Lewis System Of Iowa, Inc.;financial sery &chg 470.01 Sigma-aldrich;lab. chain. & supp. Signs & Screenprinlers Of lowa;advertising 491.40 Libra Ch 10 Support - Sep;to 16311 Library p p' 3,993.50 1,181.06. Simone Engineering, Inc.;electrical supplies 317.20 461.57 Linder Tire Service;buses 125.06 Skarda Equipment Company, Inc.;lab. chem. & supp. 189.33 • Lovefinsky, Melvin;safety shoes 154 94 Snap-on Tools Corp.;tools & minor equip. 35,000.68 Mac Tools;tools & minor equip. 85.00 Solid Waste Fee;retainage apr-Jun Ot 78.74 Mary Niichel 474003;des moines Mautz Paint Co;paint & supplies 25.60. Speers, Brandon;safety shoes Sportworks Northwest, Inc.;advertising 15,585.00 - Mcdonald Optica;first aid/safety sup 116 00 135.00 Staples #626;office supplies 129.08 55.00 Mcdonald Optica;safety glasses 63.00 •, Steves Typewrit;minor equip. 7,000.00 Medical Associates;vaccinations '52'24 Stiles-kern Division;contracted improv. 7,125.00 Menards 3091;minor equip. Menards Iowa Ci;bldg. & const. supp. 459'97 Stockhausen, Inc.;polymers Sunshine Products;fluids gases & other 124.35 Menards Iowa Ci;minor equip. Menards Iowa Ci;misc. supplies 216'59 6.73 66.91 Sutton, Betty;rev bond int Sw T Hanger #37350 Repay - Sep;to 45320 337.50 1,729.50 - - Menards Iowa CI;to01s & minor equip. Michelin North American, Inc.;buses 2,159.40 Swana;dues & memberships Tekmar company;lab. chem. & supp. 513.00 143.92 Midamerican Energy';electricity charges 47 273.30 . 10,768.49 Tekmar Dohrmann;lab. chem. & supp. - Midwest Bus Cor oration;buses p 332.76 Test America, Inc.;technical services 871 70 1,671.70 Midwest Janitor;sanitation supp. Midwest Janitorial Services;technical services 266.65 The Tool Hospit;minor equip. repair Thermo King Oc;buses 15.38 111.04 Mississippi Lime Company;hydrated time 1,270.50 326.00 Thomas A Simpson, Md;other health care 317.00 Mitchell International; reference material Thomas Scientific;lab. chem. & supp. 470.49 Mohawk Mfg. & Supply Co.;buses 180'11 405.27 Tibor Industrial Supply Inc;plant equip rep mat 1,889,63 Molecular Repair Concepts Inc;misc. supplies Tower Place Commercial F - Sep;to 36270 25,363.55 Moor's Salvage & Recovery, Inc;olher waste disposa 1,222.65 Tractor Supply;minor equip. rep mat 48.22 Moreno, Edward;registration 800.00 3,851.96 Traffic & Safety Control;minor equip. rep mat 300.00 Motion Industries, Inc.;minor equip. rep mat Transfer-capital Reserve - Sep;to 45320 25,000.00 - Motorola Inc.;misc. supplies 112'00 27.34 Transit Methane Proj. 36 - Sep;to 36950 142.95 . Nagle Lumberminor equip. rep mat 15'94 Transit Parking tot Impr . Sep;to 36930 - 2,994.54 Napa Auto Parts;buses 11.10 Transportation Seating;buses 455.67 620.00 Napa Auto Parts;minor equip. rep mat 64'17 Transportation Skills Programs;registration _ Neely Industrie;other lubricants 283.95 U Of la. Credit Union;technical services 325.00 - k:I Newark Electronics;minorequlp. rep mat - U Of la. Facilities Office;electricity charges .2,323.19 - North Bay, Inc.;landlord rents 181'00 U Of la. Hygienic Laboratory;lab. chem. &supp. 800.00 - North Star #414;misc. supplies Elevator Company Inc;rep & malnt. to 29.94 bldg 589.33 U Of la. Payment Processing;local phone service Ui Surplus;minor off equip/tum 6.00 47.25 sa U O'keefe O'reilly #371;buses 374.86. 9.33 Uitermark, Dwayne;safety shoes - 165.38. O'reilly #371;minor equip. rep mat 95'88 United Rentals, Inc.;renlals 205.20 .. O'reilly #371;misc. supplies 658.11 University Book;book(s) 34.93 Office Depot #1;office supplies 205 25 Unvsly Camera 8;photo supp. & equip. 29.90 Office Depot #4;office supplies 1,713.38 Us Filter Distribution Group;minor equip. rep mat 528.86 Orion Bus Industries Inc;buses5.99 Use Blue Book;minor equip. 206.74 .! t l Orschelns #90;1ab. chem. & supp. - 45.00 Use Blue Book;tools 218.76 Orschelns #90;lumber/hardware 2 99 Ut Tire Recyclers;lires disposal 380.80 ;I,•t Orschelns #90;misc. supplies - 101.97 Utility Equipment Co.;watersyst. improv. 11,899.20 - Orschelns #90;plumbing supp lies - 533.75 Van Meter Co';electrical supplies 5,774.99 j Otlsen Oil Co., Inc.;grease & oil 50.10 Verizon Wireles;misc. supplies 39.99 'r' Pak Mail;postage 15,500.00 Verizon Wireless;aug equipment charge 741.30 w Paty, Inc.;misc aid to agencies 74.98 Vernon Co.;misc. supplies .283.00 30.00 Paul. S Discount;auto & light truck 56.04 Visage Services;software Paul S Discount;bldg. & const. supp. 9 18 Vwr Scientific;lab. chem. & supp. . 30.52 -1 Paul S Discount;electrlcal supplies 49 24 Wal Mart;misc. supplies 269.57 Paul S Disc . & supp. ount;Iab. chem 6877 Wal Mart;officesupplies 97.66 Paul S Discount;lumber/hardware 23.99 Wasetwater S Plant Upgrd - Sep;to 33870 2,753,680.76 Paul S Discount;minor equip. - 22.23 Waste News Su;subscriptions 66.00 Paul S Discount;misc. supplies. 14 05 Wei Membership Renewals;dues & memberships - 104.00 ?, . Paul SDiscount-paint & supplies' S DiscounFsanil. & Ind. supp. 14.76 Wells, Jim;first aid/safely sup West Side Trunk Sewer - Sep;to 33430 125.00 . 285.85 Paul Paul's; plumbing supplies 16.24 - 26.00 Willow Creek San Sewer - Sep;to 33860 - . 2,006.24 Paul, Mike;certificatlons 531,476.30 Wonlck Joan;dental insurance aug -15.41- ' Payroll Recap;payroll 07-Sep-Ot -27.50 -Woolf Ave Swr • Sep;to 33340 -171.52 .� Pcd;dubbing service - 118.55 Wurth Usa, Inc.;misc. supplies 155.40 +. Pe-anal ical S;Iab. chem. &supp. Yt Main-dbq To Ro -Sep;to 31330. 250.39 Wwhaug landfill chgs Yager, Davesafety shoes 810.04 104.99 Peninsula Petroleum Services Company,Ilc;gasollne, 1,446.60 1,778.66 �L t P, •.- Pi Printing;outslde printing p' Supply Co.; lumbing supplies plumbers- 1,012.71 Tw, - 16LICATION OFFICIAL PUBLICATION Zimmer & Francescon Inc;plant equip rep mat 2,468.50 Ford;auto & light truck Zimmerman Enterprise Funds Fund Total 5,311,770.82 Fund: Trust And Agency #Baruah, Sankar;landlord rents Adjusting Journal Entry;aug photocopy 349.08 Anderson-bogert;appraisal services4,128.39 17.46 Baker & Taylor Entertainment;video recordings #Bayliss, Thomas L.Jandlord rents Baker Paper Co., Inc.;coffee supplies 71.60 -282.93 Budgeted Transfers Aje;disab. ins. 18.00 City News;print/reference . City Park Trail Imprv. - Sep;t0 38955 5,851.40 Cookies & More;food 75.00 23.01 Cotlage;food Country Club Coffee;coffee supplies 33.75 Crystal Clear;coffee supplies 26.50 223.64 Davidson, Jeff;training & education 98.60 Doyle, Kevin;training & education 10.20 Dramatists Play Service;books (cat./cir.) #Beyhl, Rogerlandlord rents Ecs, Inc.;pholo supp. & equip. 173.66 137.00 Erb, Marsha;plants 3,070.64 Fica;city contribution Fortis Benefits;dlsability Insurance 134.42 Gazette Communications Inc;advertising. 72.45 Hawkeye Food Service Dist;coffee supplies 79.40 Hesse, Anne;misc. supplies 66 15 20 92 Hy -vee Food Store #1;food 42 23 Hy -vee Food Store #2;food 44 76 Hyvee-Iowa Cily;food ngram Library Services;books (cat/cir.) 71.46 II owa City Petty Cash;lunch fta workshop a 28 82 Iowa City Press-citizen;advertising I 606.84 1,693.12 _. pers;city contribution Isb-stop Pmt Fee;reverse #801206 -25.00 Jccog Admin;copier charges 13.75 1,068.75 Jerry & Margie Catering;food 889.33 John's Groc. In;pop Journal Entry;aug duplicating 507.79 Journal Voucher;aug long distance 3,167.08 466.00 Land Acquisition - Sep;to 38690 55.48 Nolo.com;books (cat./cir.) Nu-metrics;minor equip. repair 299.50 Office Depot #t;food 56.98 4.59 Office Depot #1;minor off equip/furn 14.00 Office Depot #1;office supplies 18.22 Office Depot #1;paper stock 5.40 Payroll Recap;payroll07-sep-01 40,464.94 Pip Printing;outside printing 514.56 Pleasant Valley Nursery, Inc.;nursery services - 1,135.00 300.00 Rindy Inc.;nursery services Sep I.s. Billings; i.s: nwMternet chg 540.00 Sop Replacement Chargegbacks;i.s: replace chg 157.88 Technigraphics 469644;outside printing -43.25 Technigraphics Inc;oulside printing 2125 Tv Guide;print/circulating U. S. Post Office - Acct 155;bulk mailing 21.60 48.31 Verizon Wireless;aug usage charge •92 Trust And Agency Fund Total 66,574.65 Fund: intragovntal Service #C & C Properties, Lc;landlord rents #633 Partners;landlord rents 545.00 8.00 #Adam N. Lee;landlord rents 9.00 #Adrienne E. Dennigerlandlord rents #Cameron L. Sabin;landlord rents #Aimco Dba Lakeside Apartments;landlord rents 3,643.00 #Albrecht,dim;landlord rents 1,100.00 #Allard, Carol Donahue;landlord rents 508.00 #Allen, GregJandlord rents 196.00 #Alpine Apts;landlord rents - #Altmaier, Ralph Dba So Libert;landlord rents 256.00 933.00 #Ambati, Narayana;landlord rents 324.00 #Amster Corp;landiord rents 1,021.00 #Amy Jo Anderson;landlord rents 37.00 #Amy Richardson;landlord rents 4.00 #Anderson, Barbel;landlord rents 263.00 #Anderson, Doris Or Milton;landjord rents 590.00 #Anderson, Leo & SusanJandlord rents 329.00 #Andrea C. Faust;landlord rents 10-00 #Andrus, Walter And Mary;landlord rents 1,085.00 #Angela S. Healy;landlord rents 13-00 #Annie M. Banks;landlord rents 40.00 690.00 #Arkovich, David And Ellen;landlord rents 358.00 #Arleshia N. Hargrove;landlord rents 15.00 #Amite R. Clark;landlord rents . 15.00 393.00 #Asadi, Abdullah;landlord.rents 484.00 #Asadzadeh, Parvin;landlord rents #Connell, Dorothe Or William;landlord rents #Ashley M. Faick;landlord rents 28.00 303.00 #Bachmann, Fern;landiord rents Mobile Homes Inc;landlord rents 2,217.00 #Baculis #Baculis, David -landlord rents 228.00 247.00 #Baek, Seungjin & Younghee;landlord rents 800.00 #Baptized Believers In Christ;landlord rents 5 00 #Barbara G. Shaver;utility reimb. 8 00 #Barbara S. Saben;landlord rents _ 368.00 #Barber, Bernard;landlord rents 464.00 #Barnes, Pearl M;Iandlord rents 114,00 #Barta, Richard;landlord rents Q `512.0 t 3 #Bartacheck, Shirley L;landlord rents 590.00 #Baruah, Sankar;landlord rents 400.00. #Baumert, Jean;landlord rents - 91.00 #Bayliss, Thomas L.Jandlord rents 295,00 #Beatty, Cary Or Kristin;landlord rents 345.00 #Bell, Dorothy;landlord rents 206.00 #Belmont Apartmenls;landiordrents 261,00 #Benjamin Chait;landlord rents 769,00 #Bette Lane Apt.;landlord rents 221,00 #Beyhl, Rogerlandlord rents 181.00 . #Blair, Virgima;landlord rents 899,00 #Bloyer Properties;landlord rents 313.00 #Bobinet, Kyle Or Shelly;landlord rents 590.00 #Bolender, Kate Or Darreli;landlord rents 333.00 #Bollinger, Beverly;landlord rents 1,081.00 #Bontrager, Dan;landlord rents 1,721,00 #Bontrager, David;landlord rents 242.00 #Bostwick, Jean;landlord rents 10.00 #Brandon R. Brown;landlord rents 576.00 #Braverman, A Kent;landlord rents #Braverman, A. Kent;landlord rents 1,133.00 #Breazeale, Richard;landlord rents 184.00 272,00 #Brecht, Kathy;landlord rents 20.00 #Brenda Perez;landlord rents 14.00 #Brenda R. Moffite;utility reimb. 9,00 #Brenda S. Blakey;landlord rents 467.00 #Brown, Gerald F;landlord rents 425.00 - #Brown, William G;landlord rents #Browning Rentals;landlord rents 2,002.00 #Bryant, Anthony;landtord rents 1,638.00 324.00 #Buck, Laura O;landlord rents #Burkett, Corinne S;landlord rents 1,694.00 - #Burns & Downer/632 S Dodge;landlord rents 1,835.00 #Burr, Richard;landlord rents 444.00 527.00 I #C & C Properties, Lc;landlord rents 1,308.00 #CRI Partners;landlord rents 10.00 #Cameron L. Sabin;landlord rents 164.00 #Cases, Jimmy S;landlord rents 112.00 #Charlene H. Velez;landlord rents 28.00 #Cheisie L. Nultlandlord rents #Chen, William Dba S & C Renta;landlord rents 520.00 "Christina S. gergerutility reimb. 66.00 #Chudacek PartnershipJandlord rents 419.00 547.00 #Chwang,Allen;landlord rents #Citizen Bldg Limited Partnerslandlord rents 4,070.00 #City Of Coralvillejandlord rents 359.00 276.00 #Cjg Rentals - Oakcresl;landlord rents 372.00 ' #Clark, Dave;landlord rents #Clark, Stephen T;landlord rents 2,581.00 #C easier Mcconnell;landlord rents 55.00 #College View Partners;landlord rents 358.00 #Concord Terrace;landlord rents 41356.00 #Condo Company;landlord rents 3,053.00 #Connell, Dorothe Or William;landlord rents 550.00 #Conner, Judy;landlord rents 44500 #Connie Phommaly;landlord rents 24.00 #Contessa J. Holmes;landlord rents 55.00 #Coralville Housing Associates;landlord rents - 27,450.00 #Coronet Apartments;landlord rents 7,259.00 #Coyle, Patrick;landiord rents 981.00 #Cozine, Richard A;Iandlord rents .1,203.00 #Cress, Daniel;landlord rents #Curran. William & Emily;landlord rents 1,262.00 677.00 #Curt O. Lacher;landlord rents 20.00 #Cyndi CoyneJandlord rents 33.00 #D & K Properties;landlord rents 794.00 #D & S Enterprises;landlord rents 3,640.00 #Dahlen, Michael & Janet,;landlord rents 1,772.00 #Dam Rentals;landlord rents 342.00 #Damita Alexander;utility reimb: 57.00 #Dana M. Taylor;landlord rents 8.00 #Daniel T. Norns;landlord rents 15.00 #Darcelf N. Adams;landlord rents 836.00 #Dashner, Donna R;landlord rents #Dashner, Suzanne;landlord rents 447.00 598.00 #Davis, James R TrusFlandlord rents 1,401.00 #Davis, James R;tandlord rents 241.00 #Dawson, John H;landlord rents .386.00 #Denae C. Jenkins;landlord rents 11.00 . #Devlin, Mary Jo Estate;landlord rents .460.00 #Dobberstein, Dwight & Parker,;landiord rents 553.00. #Doehrmann, Kim;landlord rents - 250.00 #Douglass, R Thomas;landiord rents -: 2,830.00 #Downes, Gregory J;landlord rents lt;367.00 #Drew, Gien;landiord rents #Dubishar, Melvin;landlord rents - 632.00 %56.00 #Duwa, Leroy Or Lucille;landlord rents v215.00 #Dylan Investments;landlord rents 544.00 #Eastern Iowa Properties Ltd;landlord rents - 9,724.00 #Eastlake Partnership;landlord rents 1,329.00 #Elissa R. Wilson;landlord rents 7.00 #Epley, Donna M;Iandlord rents 347.00 #Erin Arms Apts;landlord rents 1,414.00 a #Erin Arms Partnership;landlord rents, 753.00 #Erin B. Auer-sears;landlord rents 17.00 .{. #Erin K. Contreras;landlord rents - #Evers, Richard G.;Iandlord rents 15.00. - 575.00 T #Farnsworth, Tim;landlord rents 40.00 Continued on next page OFFICIAL PUBLICATION OFFICIAL Pt Weller, Mildred R ;landlord rents Welly L. Dickmson;landlord rents _From previous page I #Keokuk Investments;lanrents #Farrell, Dennis M.;landlord rents 601.00 #Kevin Bigger landlord rents #Feuerbach, Aleda Keoeze Or Ke;landlord rents 498.00 Wic Ltd;landlord rents #Finley, Robert D;landlord rents 731.00 #Klmyca Bryant;utility reimb. #Folkmann, Dan And Kathy;landlord rents 342.00 #Kind[, Richard;landlord rents #Forbes, Keith;landlord rents 750.00 C6 #Forest Park Partners, Llc;landlord rents #F rest View Mhp;iandlord rents 694.00 153.00 #Koenig, Karen M;landlord rents , #Foster, Robert D;landlord rents 339.00 O #Fox, Robert , Dba Edon Apts;landlord rents 474.00 #Kortenkamp, Edwin C;landlord rents #Frantz, Julie A;landlord rents 602.00 #Kramer, Harry Or Mary;landlord rents #Fredericks, Cralg;landlord rents 159.00 #Kroeze, Arie;landlord rents #Frey, Constance M;landlord rents 308.00 #Kron, Ed;landlord rents #Front Street Rental Property;landlord rents 631.00 #Krutz, Jon;landlord rents #Fults, Karen;landlord rents 400.00 #Ksk Limited;iandlord rents #Gaffey, Martin & Mary;landlord rents 305.00 #Kymetha M. Smith;landford rents #Gaffey, Martin R;landlord rents 302.00 #Lacina, Belty;landlord rents #Galloway, John;landlord rents 259.00 t #Gemaehlich, Duane;landlord rents 780.00 #Latoya Houskin;landlord rents #Gerald J. Seals;landlord rents 38.00 #Laurie K. Runza;landlord rents #Gergis, Samirlandlord rents 667.00 #Lawrenson, Gary;landlord rents #Gerot, Pam;landlord rents 221.00 #Lbk Properties Llc;landiord rents #Geske, Stephannie L;landlord rents 421.00 #Leahy, Edward J;landlord rents #Gilbert Manor;landlord rents 305.00 #Leahy -sheets Partnership;landlord rents #Gingerich, Alva;landlord rents 367.00 #Leichty, Lowell & Ruth;landiord rents #Gloria J. Spraggins;landlord rents 53.00 #Lekin, John;landlord rents #Gmt Enterprises Llc;landlord rents 590.00 #Lennarson, John H. & Sherri C;landlord rents #Goodfellow, Brad;landlord rents 173.00 #Liberty Housing Co Llc;landlord rents #Gordon Properties;landlord rents 838.00 #Lillie Washpun;landiord rents #Governor Rental Properties;landlord rents 261.00 #Lin, Rey C Dba Boston Way Apt;landlord rents #Grandview Court Apartments;landlord rents 9,927.00 #Lindgren Propertles;landlord rents #Greater Iowa City Housing Fel;landlord rents 27,959.00 #Lisa Anthony;landlord rents #Gregory, Don;landlord rents 348.00 #Lloyd, Floraine;landlord rents #Grell, Richard;landlord rents 420.00 #Loan, Randy;landlord rents #Grings, Jerry;landlord rents 358.00 #Lower, Robert J.;landlord rents #Grulkey, Douglas;landlord rents 324.00 - #Lubaroff, David M;landlord rents #Gwendolyn F. Johnson;landlord rents 9.00 #Lumpa, Robert And Debra;landlord rents #Hager, Glenn M;landlord rents 349.00 #Lyman Associates Dba Ralston;landlord rents #Haima, Chris;landlord rents 2,244.00 #Lynch, Lawrence L;landlord rents #Hannah D. Beeching;landlord rents 28.00 1 #Lynch, Lawrence Propertles;landlord rents #Harding, Mark & John;landlord rents 751.00 #M & V Partners;landlord rents #Hartley, Michial D;landiord rents 784.00 #Mabjj Enterprises;landlord rents #Haug, Edward J Jr Dba H & H R;landlord rents 699.00 #Madden, Rodney L;landlord rents #Havel, Doug;landlord rents 215.00 #Manuela Martinez;utility reimb. #Hawkeye Area Community Action;landlord rents 10,651.00 Wargurite Stuart;landiord rents #Hayek, Patricia M;landlord rents 775.00 #Mark Iv Investors;landlord rents #Heath, Charles;landlord rents 2,088.00 #Mark L. Miller;landlord rents #Heather M. Maherlandlord rents 8.00 Wary Ann Jones;landlord rents #Heidi, Curt;landiord rents 550.00 #Mashakii T- Roan;landlord rents #Heinle, Jacqueline;landlord rents 518.00 Waske, John "dick' ;landlord rents #Helmer, Rayjandlord rents 1,039.00 #Mason, Charles;landlord rents #Henry, John W;landlord rents 387.00 #Mason, Faye;tandlord rents #Heritage Development, Inc;landlord rents 608.00 #Max Moses;landlord rents #Hied! C. Milleriandlord rents 51.00 #Maxwell, Betty L;landlord rents #Hinckley, Harry;landlord rents 342.00 #Mcclain, Ann M;landlord rents #Hind A. Moharrad;landlord rents 62.00 , #Mccreedy, Charles E;landlord rents #Hmr Investments;landlord rents 425.00 #Mcfall, Jim & Shubatt, Jack E;landlord rents #Holiday Mobile Homes Inc;landlord rents 1,157.00 #Mckeen, Paul J;landlord rents #Holly J. Hartman;utility reimb. 5.00 #Mcmahon, Jack & Gerhard, Wm,;landlord rents #Holly K. Runge;landlord rents 17.00 #Mcnichol, Patty;landlord rents #Nora, George & Sandra;landlord rents 342.00 #Meier, Dallas;landlord rents #Hoskinson, Darlene;landlord rents 299.00 #Melanie A. Masbruch;landlord rents #Houser, Brad;landlord rents 787.00 #Melanie W. Atwood;landlord rents #Huedepohl, Dennis D.;landlord rents 101.00 #Merrisa T. Roscelli;utility reimb. #Fluff, Edward J;landlord rents 412.00 #Mersiha Abdagic;landlord rents #Hupfeld, Richard;landlord rents 744.00 #Mex, Otto T,landlord rents #Huston Properties,;Iandlord rents 534.00 #Meyer, Alan;landlord rents #Ilandco Corporation;Iandlord rents 516.00 Weyers, Ed & Becky;landlord rents #Innkeeper Propertles;landlord rents 999.00 #Michael C. Jeppson;landlord rents #Investment Solutions, Lic;landlord rents 580.00 #Michael J. Allen;landlord rents #Iowa. Land Corp Dba Iowa Lodge;landlord rents 1,651.00 #Michel, Clayton;landlord rents #Jackson Square Associates;landlord rents 914.00 #Michelle L. Miller;landlord rents #Jackson, Randy;landlord rents 3,168.00 #Michelle M. Curtis;tandlord rents #James Conroy;landlord rents 62.00 #Mickelson, Robert;landlord rents #James Fredieu;landlord rents 24,00 #Mihalopoulos, George;landlord rents #Jason Meierlandlord rents - 13.00 Willer, James A;landlord rents #Jason R. Graff;landlord rents 59.00 Willer, James R Dba Terrace;landlord rents #Jayne A. Anderson;landlord rents 27.00 #Miller, Jim & Bright, Steven;landlord rents #Jeffrey Or Bev Rodgers;landlord rents 981.00 Willer, Merlirclandlord rents #Jennifer L. Harbur;landiord rents 17.00 Willer, Owen;landlord rents #Jennifer R. Wilson;landlord rents 34.00 #Mod Pod, Inc;landlord rents #Jeremy C. Karras;landlord rents 15.00 #Moen, Mark;landlord rents #Jessica J. Fraserlandlord rents 9.00 #Mohammadl, Bahram;landiord rents #Jh Inc;landlord rents 3,029.00 #Monica Rivera;landlord rents #Jill Nel�on;landlord rents 62.00 Woninger, James;landlord rents #Jodee Mckieman;landlord rents 242.00 #Moonlight Enterprises;landlord rents #Jody D. Phillips;landlord rents 28.00 #Moore Properties;landlord rents. - - #Joe B. Buffington;landlord rents 4.00 WorgahA. Hoosman;landlord rents #Johanna, Jeanne;landlord rents 385.00 #Morris, Richard;Iandlord rents #John's Grocery;Iandlord rents 445.00. #Morrissey, Richard;landlord rents #Johnson, David K;landlord rents 257.00' #Mundt Rental Propertles;landlord rents #Johnson, Eugent Or Sandra;tandlord rents 440.00 #Natasha Mcquown;landlord rents #Johnson, Verla P.;landlord rents 146.00 #Nelson, James;landiord rents #Jondle, CaroClandlord rents 296.00 Wcol L. Valeikas;landlord rents #Jy Rentals;landlord rents 850.00 #Nish-murray, Hua-jung;landlord rents Wacena Apts;landlord rents 399.00 #Nilly, Philip,E;landlord rents #Kampfe, Dr. Lanny V Dds, Dba;landlord rents 123.00 #Northpark Apartments;landlordrents #Karmoh L. Colemon;landlord rents 13.00 Wunnally, Ellzaboth;landlord rents #Katherine E Suzukhlandlord rents 77.00 #Oakes, Dean;Iandlord rents Waut,,Thomas;landlord,rents _ ,. _200.00 180.0 I Weller, Mildred R ;landlord rents Welly L. Dickmson;landlord rents 6.00 I #Keokuk Investments;lanrents 491.00tllord I I #Kevin Bigger landlord rents 241.00 I" Wic Ltd;landlord rents 467.00 #Klmyca Bryant;utility reimb. 33.00 I j #Kind[, Richard;landlord rents 1,197.00 Wine, Kristy Or Justin;landlord rents 473.00 . #Koenig, Karen M;landlord rents , 781.00 #Kopsa, Walter;landlord rents 133.00 #Kortenkamp, Edwin C;landlord rents 753.00 #Kramer, Harry Or Mary;landlord rents 1,252.00 #Kroeze, Arie;landlord rents 342.00 #Kron, Ed;landlord rents 530.00 #Krutz, Jon;landlord rents 380.00 #Ksk Limited;iandlord rents 1,480.00 #Kymetha M. Smith;landford rents 21.00 #Lacina, Belty;landlord rents 433.00 #Lance, George;landiordrents 239.00 #Latoya Houskin;landlord rents 10.00 #Laurie K. Runza;landlord rents 5.00 #Lawrenson, Gary;landlord rents 350.00 #Lbk Properties Llc;landiord rents 506.00 #Leahy, Edward J;landlord rents 614.00 #Leahy -sheets Partnership;landlord rents 288.00 #Leichty, Lowell & Ruth;landiord rents 2,331.00 #Lekin, John;landlord rents 600.00 #Lennarson, John H. & Sherri C;landlord rents 364.00 #Liberty Housing Co Llc;landlord rents 6,978.00 #Lillie Washpun;landiord rents 53.00 #Lin, Rey C Dba Boston Way Apt;landlord rents 495.00 #Lindgren Propertles;landlord rents 321.00 '- #Lisa Anthony;landlord rents 25.00 #Lloyd, Floraine;landlord rents 342.00 i #Loan, Randy;landlord rents 359.00 #Lower, Robert J.;landlord rents 189.00 #Lubaroff, David M;landlord rents 276.00 #Lumpa, Robert And Debra;landlord rents 1,079.00 #Lyman Associates Dba Ralston;landlord rents 125.00 #Lynch, Lawrence L;landlord rents 3,688.00 #Lynch, Lawrence Propertles;landlord rents 486.00 #M & V Partners;landlord rents 411.00 #Mabjj Enterprises;landlord rents 328.00 . #Madden, Rodney L;landlord rents 527.00 #Manuela Martinez;utility reimb. 55.00 Wargurite Stuart;landiord rents 39.00 #Mark Iv Investors;landlord rents 3,162.00 #Mark L. Miller;landlord rents 9.00 Wary Ann Jones;landlord rents 29.00 #Mashakii T- Roan;landlord rents 56.00 Waske, John "dick' ;landlord rents 109.00 #Mason, Charles;landlord rents 668.00 #Mason, Faye;tandlord rents 194.00 #Max Moses;landlord rents 73.00 #Maxwell, Betty L;landlord rents 442.00 #Mcclain, Ann M;landlord rents 271.00 #Mccreedy, Charles E;landlord rents 531.00 #Mcfall, Jim & Shubatt, Jack E;landlord rents 299.00 #Mckeen, Paul J;landlord rents 460.00 #Mcmahon, Jack & Gerhard, Wm,;landlord rents 3,079.00 #Mcnichol, Patty;landlord rents 421.00 #Meier, Dallas;landlord rents .144.00 #Melanie A. Masbruch;landlord rents 5.00 #Melanie W. Atwood;landlord rents 10.00 #Merrisa T. Roscelli;utility reimb. 42.00 #Mersiha Abdagic;landlord rents 10.00 #Mex, Otto T,landlord rents 301.00 #Meyer, Alan;landlord rents 406.00 Weyers, Ed & Becky;landlord rents 773.00 #Michael C. Jeppson;landlord rents 15.00 #Michael J. Allen;landlord rents 15.00 #Michel, Clayton;landlord rents 402.00 #Michelle L. Miller;landlord rents 24.00 #Michelle M. Curtis;tandlord rents 12.00 #Mickelson, Robert;landlord rents 473.00 #Mihalopoulos, George;landlord rents 315.00 Willer, James A;landlord rents 886.00 Willer, James R Dba Terrace;landlord rents 2,932.00 #Miller, Jim & Bright, Steven;landlord rents 863.00 Willer, Merlirclandlord rents 131.00 Willer, Owen;landlord rents 371.00-' #Mod Pod, Inc;landlord rents 181.00 #Moen, Mark;landlord rents 117.00 -- #Mohammadl, Bahram;landiord rents 1,362.00 #Monica Rivera;landlord rents 57.00 '. Woninger, James;landlord rents 584.00 #Moonlight Enterprises;landlord rents 414.00 #Moore Properties;landlord rents. - - 189.00 WorgahA. Hoosman;landlord rents 16.00 #Morris, Richard;Iandlord rents 473.00 #Morrissey, Richard;landlord rents 242.00 #Mundt Rental Propertles;landlord rents 347,00 #Natasha Mcquown;landlord rents 15.00 #Nelson, James;landiord rents 429.00 Wcol L. Valeikas;landlord rents 48.00 #Nish-murray, Hua-jung;landlord rents 332.00 #Nilly, Philip,E;landlord rents 1,831.00 #Northpark Apartments;landlordrents 126.00 Wunnally, Ellzaboth;landlord rents 208.00 #Oakes, Dean;Iandlord rents 1,087.00 :' Q� • ,o.00b 13 � it JBLIC TION OFFICIAL PUBLICATION #Veronica L. Casiro;landlord rents #Victoria L. Solomon;landlord rents11,231 28.00 ' - #Ochs, Joan D;landlord rents 495.00 750.00 --.`.00 #Villa Garden Apartments;landlord rents 5.00 #Olesen Property;landlord rents #Olson,James E & V Struzynski;landlord rents 1,035.00 #Viola V. Livezey;landlord rents #Vitosh, Sara And TerryJandlord rents 760.00 - -' #Omer A. ElgarraFlandlord rents #Osceola County Section 8 Hsg.;landlord rents 56.00 635.00 #Viviano H. Diamitani;landlord rents #Vorbrich, William A;landlord rents 31,00 281.00 10 #Osiecki, Diane E;landlord rents 380.00 646.00 #Wacker, Mervyn Or Helen;landlord rents 445.00 305.00 #Outiot 25 Associates Dba Rals;landlord rents 24.00 #Wagehoft, Raymond Or Myra;landlord rents rr� #Pamela M. Burroughs;landlord rents #Panther, Dave;landlord rents Warkher, D 277.00 #Wagner, Janette Or Rocco;land(ord rents 329.00 4.00 (Z( te;landlord rents 932.00 #Walden Place;landlord rents #Walters, fiord rents 279.00 p #Parkview Development Llc;landiord rents 150.00 10,111.00 Kirk;I ndlor #Waiters, Kirk;landlord rents 1,787.00 37.00 -� #Passmore, Slove;landlord rents . 8.00 #Warren J. Hlll;landlord rents 533.00 #Patricia A. Wade;landlord rents Hassan;utility reimb. 40.00 57.00 #Waters, Terry;landlordrents #Welander, Phyllis N.;.;landlord rents 309.00 25.00d #Pearl P. Pearson;landlord rents #Penn Oaks Condominiums;landlord rents 8,717.00 #Wendy Muller;landlord rents #Western Hills Mobile Estates,;landlord rents 206.00 #Pennin roth A artments;landlord rents g p #Peoria Housing Aulhority;landlord rents 5,341.00 239.00 #Westra, Jerry & Janey, Dba We;lancilord rents #Wilburn, Virglnia;landlord rents 315.00 473.00 - � #Peterson, Jack;landlord rents 353.00 #Wiley, Allen C;Iandiord rents 358.00 #Plpeyard Partners;landlord rents 195.00. 250.00; #William P. Rodgers;utility reimb. 15.00 65.00 #Pjt Rentals;landlord rents 541.00 #Williams, Kent Or Melissa , D;landlord rents 371.00 #Pohle, Mlchael;landlord rents #Pouts, Allan &Associates;landlord rents 2,967.00 I #Williams, Terence;landlord rents #Willms, K le;landlord rents y 519.00 #Powell, Jared;landlord rents #Powers, Robert, Dba R&j Apts;landlord rents #Preston Ente rises;landlord rents m 1,873.00 206.00 342.00 #Winbreth Pena;landlord rents #Windmill Point Estates;landlord rents #Witti Bill;landlord rents 10.00 88,00 278.00 #Quigl e, rents 783.00 356.00 #Woodburn, Richard;landlord rents 819.00 554.00 udy;IandloMarcelline;d rentsdlord #Quigley, Judy;landlord rents" #Rachel A. Lundberg;landlord rents 62.00 #Woodburn, Robert Wandlord rents #Yeringtater, Ronald rents 152.00 { #Ralston Creek Village Apts;landlord rents 2,805.00 472.00 #Ybder, on, Scott & Cindy;landlord rents t & Ci dy;l 555.00 #Rappaport & Zapparo, Inc.;landlord rents 3,251.00 #Yoder, Amold;landlord rents 694.00 i fits #Regency Heights Apts;landlord rents 151.00 #Yoder, Earl Dba Fy Rentals;landlord rents 428.00 #Re enc Of lowa;landlord rents g y 32.00 #Yoder, Earl, Dodge St Apts Lt;landlord rents 1,695.00 #Regina D. West reimb. #Yoder, Elaine E Or Wilford D;landlord rents 350.00 ;utili #Rhonda N. Smilh;utility reimb. 62.00 104.00 #Yoder/miller Rentals;landlord rents 1,949.00 #Ridgewood, Real Estate, Uc;landlord rents 1,424.00 #Zenach, Nathan Dba Hollywood;landiord rents 2,129.00 #Ri an, Sharon;landiord rents 99 80.00 #Zook, Donald;landlord rents 245.00 #Rittgers, Ben;landlord rents 6-23-01 Auction Postage;car auction 6.23.01 330.96 #Roberts Dalry;landlord rents 252.00 544.00 Action Sewer &Septic Services rep of elaclric/plb 390.00 _ #Robertson, Cindy M;landlord rents 217.00 Adam, Lome;ra -12.50 #Rodgers, Kyle K;landlord rents 675.00 Adams-hleft Sean;sept dental -226.27 #Roffman, John;landlord rents 357.00 Adjusting Journal Entry;aug photocopy 2,517.73 #Roshek, Marvin;landlord rents Advanced Maintenance Systems;rep & maint. to bldg 5,159.17 #Roth, Remona;landlord rents 526.00 1,522.00 Airgas North Ce;misc. supplies 253.52 #Rundell Investmenis;landlord rents 1,190.00 Akers, Chris;travel advance 258.80 #S & M East Llc;tandlord rents 401.00 AlMebus 467074;ft collins -1,001.00 #Saba, Alan;landlord rents #Sand Road Inveslments;landlord rents 491.00 Altorfer Inc;landfill equipment Altorfer Machinery Co.;landfill equipment 87.09 1,349.58 #Sara J. Starr;landlord rents 10.00 7,260.00 Americlean Carpet Cleaning Co;general liability 346.28 #Saratoga Spnngs;landlord rents 369.00 Anacomp;mi 262.29 #Sawada, Ryolchiro;landlord rents 345.00 isc. a Anixter Inc;misc. peripherals - 661.84 #Schellin, Angela;landlord rents 338.00 Aramark Uniform Services Inc;laundry service 358.63 #SchinPler Partnership;landlord rents 258.00 Arch;wireless phone serv. 92.58 #Schulte, John C F;landlord rents 575.00 Atco Manufactur;misc. supplies 349.95 #Scotsdale Apartments;landlord rents al ents;dlord 193.00 Atkins, Stephen;travel advance 43.00 #Scots James rents #Security Investments Assoc In;landlord rents 686.00 B Johnson-nsf;m dental 29.00 -226.27 #Seville Apartmenls;landlord rents 1,328.00 Bahmler Carol;sept - Bank card Sysan;se 74,006.35 #Shanklin, Howard Douglas;landlord rents 385.00 337.00 health Berta David & Susan;sep health David 626.66 #Shaw, Margaret;landiord rents 308.00 Benner Barbara;sep health -214.61 #Shenk, Ezra;landlord rents E ra;Ian lordl en rents 48.00 Big Bear Equipm;general equipment 1,094.67 334.42 #Sherry A.Big 736.00 Bear Equipment, Inc.;general equipment #Shih, Larry;landlord rents 439.00 Bonioma, Koya;o 28.50 #Showman, Jim;landlord rents 12.00 Brown dental 226.27 # #Sidney L. Miller;landlord rents #Sim son, Roger, Dba Wayne Ave;landlord rents 276.00 Brown Traffic Products, Inc.;property in the open Traffic rod Buchanan, Lundell;miscellaneous 2,430.00 444.25 Perin #Stager Family Perin rents 764.00 865.00 Budgeted Transfers Aje;disab. insurance 168.30 r ' #Sohm, John & et;landlord rents Community Housing Corp;landlord rents 611.00 Burkhart, Belle Kare;ra -9.50 -26.00 #Solon #Solon Development, Inc.;landlord rents 481.00 Burroughs, Pamela;ra Business Radio Sales;misc, peripherals 62.00 #Soper, Jerry A;landlord rents 1,381.00 38.00 Capital Equipme;general equipment 236.93 #Sophia L. Seals;landlord rents 342.00 Capitol Equipment Of Iowa, Inc;str. cleaning & rep 1,155.22 #Spivey, Paul(na;landlord rents #Spivey,, Robert &Evelyn Sue;landlord rents Robert 288.00 Carol M. Larson;95141w mileage 58. Carousel Ford O;auto & light truck 53.27 322.68 C.rents #Stacy C. Syeen;landlord 30.00 346.00 Carousel Motors;vehicle repairs 108,24 #Steve, rents #Stidham, Olen landlord rents len;Iandandiord 264.00 Cdw Government;magnetic media Cdw Govemmenhmicro-comp. software 1,022.95 641.00 #Stiles, J H rents 288.00 702.00 Cdw Govemmen4;misc edp supplies r #Successful Living;landlord rents 303.00 Cdw Govemmentmisc. comp. hardware 158.09 158.49 #Su imoto, Kimie;landlord rents g 56.00 Cdw Govemment;software 4,727.00 3 #Sumaya A. Rabee;landlord rents 375.00 Cedar Valley Hand Surgery, PIc;95141w account # 285.0 7 #Sweet, Janice E;landlord rents #Systems Unlimited Foundation;landlord rents 276.00 Certified Labor•,misc. supplies Chris Gvllslrap;travel relmbursemen 278.660 -75.00 -, #Systems Unlimited Inc;iandlord rents #Tawnua S. Fell;landlord rents - 558.00 31.00 336.00 - Chris Gilstrap 471783;davenport Chris Giistrap 473303;west des moines --225.00 -163.00 #Taylor, Pauline;landlord rents 57.00 Electric misc peripherals217 #Terry L. Swartzendruber;landlord rents #Teslik, Richard & Dorolhy;landlord rents 4j 7.00 city Of owa City refuse Cohn, Gary;component upgrades 03 1,388.98 #Tessa J. Johnson;landlord rents 3.00' 11 00 Colwell, John (Iisa ra 33.00 . #The Salvation Army;landlord rents 3,990.00 Communication Solutions;phone moveladd/chnge . 117.50 #Thompson, Charles;landlord rents 35.00 Communications Engineering Co.;property 218;75 h t #Tinkey, Delbert;landlord rents 387.00 Compaq, Compaq Federal Llc:tnini-comp. software 1,104:12 #Tinkey, Lon;landiord rents Robert Or Rita;landlord rents, 336.00 Consumers SafetyCoopequiptive ent;of;dies u fuel Continental Safety Equip ff ce supplies 45,173.05' 50.06 #Tomanek, #Town & Campus Apartments;landlord rents 19,166.00 8.00 plies Contractor Tool;misa supplies 128.19 ? r #Tracy A. Good;landlord rents 5.00 ContractorTool;property - 68.19 #Trinette D. Lang;utility reimb. 373.00 Contractor Tool;tools 10.08 °. #•lung, Hai-nan;landlcrd rents 4,616.00 Cops More Grant - Sep;to 38890 29,488.25 I #Universlly,Of lowa;landlord rents 420.00 Cornick, Ruth;miscellaneous 200.00 i f #Valley. Forge Apts;landlord rents yl` . OFFICIAL PUBLICATION 0r+I UAL N 149.05 Corvel Corporatlon;00108w Invoice #4 90.90 Jim's Petroleum_Mainlenance;testing services V =262.37 I Crow Amy;oct dental -226.27 Jo Co Administratlon;july 01 aduitors - -649.65 i Crystal Ctear;aquipment rental 65.45 Jo Co Ambulance;d,esel july 01 -4,128'42 Csc Credit Servias'';management services 50.00 Jo Cc Seats;july 01 diesel -3,671.68 Custom Bose & S;misc. supplies 902.45 Jo Cc Sheriffs Offic;july 01 diesel - 406.00 i Custom biose & S;snow removal equip. 166.07 Johnson Count Clerk Of Court;m,scellaneous 290.00 Custom 'lose & Sstr. cleaning &rep. 274.95 Johnson County Treasurer;property tax -29.00 Dalton Tree Service;other repair & maint 1,235.00 Johnson, Bina;rara -40.00 Daniel Scott 473424;ames -355.40 Jones, Catrina;ra -77.50 Daniel Scott;travel advance rtn .30.60 Jordan, Teresa-roger;ra 15,730.04 Danka;office equip. repair 857.40 Journal Entry;aug duplicating 25,402.02 Dave Droll 473946;moline -70.00 Joumal Voucher;aug long distance 30.00 . - Davis Farm Equipment Co.;vehicle repairs 133.69 Kanner, Steven;travei advance 215.96 Deloitte & Touche *;other prof. services 900.00 Kel-welco Of lo;tools & minor equip. 83.80 Delta Dental;health ins. claims 19,203.61 Kelsey, Troy;travel advance -12.50 Devalk, Scottravel advance 75.00 Kiray, Elite (sula);ra -1,320.88 Dick Grell & Son'sConst., Inc;rep of electr,e/plb 250.00 Klinefelder Gary;oct family dental -39.00 Dilkes, Eleanor;travel advance 220.00 Klopfenstein, Kim;ra 53.89 Dollman WIIIiam;sep dental carol -452.54 Knebel Windows;property 75.00 Domestic Violence Intervention;aid to agencies .2,348.95 Knight, Roger;travel advance 890.00 Don's Lock & Key - Don Sharp;property 285.00 Knoche, Ron;lravel advance -124.00 Droll, Davld;travel advance 70.00 Kristen Adkins 469864;ilea 50.00 Eckard Nora;sep medicare supplem -117.90 Kuenster, Rod;travel advance .67,323.00 Eddy -walker Equ;general equipment 2,024.15 Landord Rent;tbra utilities 3,080.00 Eddy -walker Equipment Company;garbage trucks 127.43 Lane & Waterman;00108w invoice #1 59.50 Eleanor Dilkes 437285;new orleans -247.03 Language Line Services;technical services 748.70 _ Elizabeth Becotte;ra -12.50 Leik, Marty;travel advance 7.50 Elliott Equipment Co.;landfill equipment 500.19 Lenoch & Cilek;garbage trucks 85.00 Emergency Housing Project *;aid to agencies 9,300.00 Leonard, Aaron;travei advance 1,137.21 Fabian Donald;credit from firstar -216.61 Linder Tire Ser;auto & light truck 3,744.44 Federal Express Corp.;couriers 77.42 Linder Tire Ser;garbage trucks 881.67 Fica;clty contribution 8,154.50 Linder Tire Ser;general equipment j Fields, Jakita;ra -15.00 Linder Tire Service;tire repairs 37.50 Fitkin, Carrie;miscellaneous 200.00 L,nh Tran;ra -25.00 170.00 Fleming, Usa;ra •66.50 Logsdon, Ron;travel advance Fms Inc;subscriptions 99.00 Long, Stephen;travel advance 947.30 Fortls Benefits;disability insurance 545.64 Lundberg, Rachel;ra -324.00 Fountains Trans;vehicle repairs 867.00 Mac Tools Distributortools 122.26 Frohwein Office Plus;office furniture 2,096.41 Mall Service / Instant Green;other repair & maint 1,519.00 Fy02 Motorola Agreement;annual maintenance -28,985.67 Margaret Batle;ra -50.00 Garcia, Tevo;consultant services 1,707.76 Marion Iron Co.;misc. supplies 50.76 Gateway Busines;misc. comp. hardware 101.03 Martin, Anita;ra - -21.00 - Gazette Communications Inc;other prof. services 8,640.00 Mary Mcchristy 473992;west des moines -112.80 Gear Speclalist;garbage trucks 400.00 Mary Michel 474003;des moines -45.00 Gilstrap, Chr,s;travel advance 163.00 Matt Parrott & Sons Co.;outside printing 528.00 Gina Mergy;ra -32.00 Matthews Abigail;sep dental -226.27 Gloria Spraggins;ra -117.00 Mcchristy,Mary;travel advance 112.80 '1 Goolsby, Scott;travel advance 125.00 Mebus, R. Allan;travel advance 697.00 Graybar Electric Company, Inc;misc. peripherals 11.60 Medical Associates;vaccinations 60.00 Greater Iowa City Housing;aid to agencies 720.00 Medical Plaza Pharmacy;01078w rx# 084562 182.16 _ Greer; Brian;travel advance 929.22 Mercy Hospital;00093w control #0 2,835.02 Greg & Gayle Brodlau;02-x011 full and 78.75 Meredith Luke;sep dental -226.27 Greg A Sims;ra -25.00 Meyers Contracting Inc;rep & maint. to bldg 5,425.72 Gulland, James;travel advance 288.60 Meyers, Ponce, Griffin;escrows forfeited 3,960.00 H. J. Ltd. Heating And Air;rep of heating equip 900.00 Michael Kennedy;02-014 full and 1,615.00 Haman Weiding;property 120.00 Michelin North American, Inc.;two-ton trucks 295.25 Hanson Roger;sep dental -452.54 Michelle Powill 469965;cedar rapids -434.00 Happy Software;registratlon 450.00 Mid Town Glass;vehicle repairs 480.61 Hargrave Mcelen;auto & light truck 299.83 Mid -land Equipm;str. cleaning & rep. 125.41 Hargrave Mcelen;vehicle repairs. 151.06 Midamerican Energy;electricity charges 323.02 Hartford Life Insura;life Insurance -494.78 Midamerican Energy;electricily charges 552.41 Hawkeye inlerna;garbage trucks 44.36 Midwest Wheel C;f,re apparatus 219.75 Hawkeye Interna;vehicle repairs 104.74 Minard,.Barb;ra -75.00 Hawkeye Pest Control, Inc.;bldg. pest control 240.00 Misty And Kenneth Shaw;balance due to he 1,197.00 Hawkeye Waste Systems;equipment service 278.00 Moto Oil Co;grease & oil 1,183.01 Hayek, Hayek, Brown &;attorney services 2,204.35 Monette, Shonda;ra -75.00 Health Ins. Ins. Transfer - Sep;to 11900, 16,666.67 Moran Rachael;oct dental -452.54 Hegland, Tanyr;ra -28.00 Moran, Mike;travel advance 160.00 Held, Supan;02-x012 full and 799.73 Motorola;radio equipment rep. 47,557.79 Hennessey, C01in D.;consuitant services 1,012.50 Mutual Wheel Co;fire apparatus 15.78 Herman M. Brown;str. cleaning & rep. 2,856.63 Mutual Wheel Co;garbage trucks 127,47 Hewlett, Mark;travel advance 202.00 " Mutual Wheel Co;two-ton trucks 41.54 Hilltop Sunoco Car Wash;car washes 14.00 Mwinykasid,, Marie Fara -75.00 " Hintz Mary Dell;sep medicare supplem -117.90 Mycard Photo Id Producis;film 49.50 Holecek, Sarah;travel advance 1,215.00 Nagle Lumber Co.;property 112.35 Holiday Wrecker & Crane Serv.;other prof. services 35.00 Nagle Lumber;misc. supplies 5.25 Holiday Wrecker;towing 80.00 Napa Auto Parts;auto & light truck 305.53 Howard, Theod,s;other repair & maint 75.00 Napa Auto Parts;garbage trucks 28,44 Hp Retum/repai;misc. comp. hardware 279.00 Napa Auto Parts;general equipment 11.19 Huff, Harry;travel advance -272.40 Napa Auto Parts;landfill equipment 25.16 Hyvee-towa City;food 65.14 Napa Auto Parts;two-ton trucks 29.54 _- lasd Health Services;health adm fees 349,806.32 Nesper Sign Advertising;property in the open 403.97 Ic City Assessorjuly 01 gas -7.84 Neuzil John;oct medicare supplem" -117,90 Icia Fastenal;sanitation supp. 215.98 Niichel, Mary;travei advance 45.00 Ikon Office Solutions;office equip. repair 313.30 Nixon Michael;sep dentaf -226.27 Insurance Division Of Iowa ;court costs & sent. 100.00 North Corridor Internal;physicals 373.45 Interstate Batt;general equipment 119.90 Nyane, Mamonate;miscellaneous - - 215.00 , Iowa City Press-citizen;legal publications 10.43 O'rellly #371;auto & light truck 398.92 Iowa City Telecommunications;phone move/add/chnge 32.50 O're,lly #371;fire apparatus 506.97: Iowa City Tire & Service, Inc.;auto & light truck 169.73 O'rellly #371;garbage trucks 20.58 - Iowa Fire Equip;fire ext. & refills 126.25 O'reilly #371;general equipment 130.92 - Iowa State Bank And Trust Co;court settlements 49,630.26 O'rellly #371;stc cleaning & rep. 36.14 h Ipers;city contribution 6,129.66 Office Depot #1;fax supplies 30.59 Isb-stop Pmt Fee;lynch ck #470575 100.00 Office Depot #1 office supplies 610.01 J. P. Gasway Co., Inc.;paper stock 1,811.25 Office Depot #4 office supplies 50.42 T Jamie Jenn;00080w ppd for tw 1,443.32 Paul S Discount;misc, supplies 6.37 Je #9008;other fuels 18.09 Payroll Recap payroll 07-sep-01 108,018.66 Jennie Bergemann;ra Jennifer Clarahan;travel adv return -39.50 -93.94 . Peiffer, Jane;miscellaneous Petroleum Services Company,llc;grease & oil 3,323.00 1,466.67 Jenny Clarahan 471762;dallas -646.56 Pip Pdnting;outside printing 737.37 Jensen, Roge0ravel advance 70.00 'UBLICATIONOFFICIAL PUBLICATION QJ 1 i ` Plumbers Supply;tools Bea Day Plumbers;building Improvement 634.76 Postage By Phone.reserve Acct,postage 0000.00 Budgeted ; 227,324.45 Procurement Card;procurement card -74,006.35 Budgeted Transfers Aje;disab. insurance -229.38 Professional Mu;vehicle repairs 86.63 Cam F Campbell, M.d.;medical service 3,240.00 Progressive Rehabilitation;01078w account # 70.00 Captain Irish-act/roch - Sep;ta 34981 283.49 n ^ Pyramid Services, Inc.;general equipment 6.39 Carpet Tree And Gail Logan;bullding improvement 2,535.75 Quad City Testing Lab, Inc.;vehicle repairs 855.00 Cross Medical Laboratorles;medical 14.00 Quality Care - Nature Care Co;other repair & maint 1,270.40 Crown Electric %building Improvement 94.80 Qwest *local phone service 35,741.16 Curb Ramps - AA.a. - Sep;to 34755 - 959.33 ¢� Qwest;intemet fees 997.20 D V I P -furniture Project;aid to agencies 3,203.76 R Allan Mebus 473382;ankeny -539.00 Dan's Overhead Door *;building improvement 1,750.00 R Allan Mebus;lravel adv return -51.00 Dave Long Protective;building improvement 414.75 R M Boggs Ce Inc;rep of heating equip 165.50 Dolezal, Helen;federal withholding 774.34 Rainbow International Carpetrep & maint. to bldg 35.00 Domestic Violence Intervention;aid to agencies 2,796.94 Randy's Fine Home Carpets;repair of furnishing 4,698.76 Eagles Flight, Inc.;ald to agencies 532.00 ` Reid, Christine;ra -70.00 Elder Services Inc. %aid to agencies 8,511.41 Rescue Solutions Intl, Inc.;all risk - contents 1,432.00 Emergency Housing Project %aid to agencies 2,083.00 Richardson, Amy;ra -40.00 Emergency Housing Project, Inc;aid to agencies 3,487.00 Richardson, Gwen;ra -30.00 Emergency Levy - Sep;to 11900 43,217.00 Rj Winkelhake 473465;des moines -117.80 Farmer, Wllliam;prescriptlons, drugs 103.20 Rocheca Sanders;ra -18.00 Fica;city contribution 1,166.82 Rockwell Melody;oct dental -452.54 Fire Administration Tran - Sep;to 13211 2,00720 _ " Roger Jensen 473974;waterloo -70.00 Fire Suppression - Sep;to 13221 28,782.92 Roger Knight 473982;waterloo -75.00 Fire Training Transfer - Sep;to 13250- 650.90 Ron Logsden 473376;des moines -126.60 Forestry -parkway Mice. - Sep;to 15110 3,916.67 CC Ron Logsden;travel adv reimb -43.40 Fortis Benefits;disability insurance 60.75 Ron Stutzman 471860;new orleans -205.00 Foster -dub To Prairie Du - Sep;to 34950 366.39 O Ron Stutzman;travel reimbursemen -40.00 Fourth Ave Bridge - Sep;to 35320 482.66 r. Ronald Knoche 473368;madison -890.00 Frantz Const Cc And;building improvement 228.00 Ronnie D. Benner;99124w ppd for 15 6,975.90 Fy99 Pavement Marking - Sep;to 34530 457.00 Roskup, Stephen;ra -11.50 General Fund Benefits - Sep;to 11900 302,300.75 Ross Wilburn 473462;waterloo -30.00 Greater to Housing Fellowship -;appraisal services 445.00 I Rsm Mcgladrey, Inc.;consultant services 420.00 Greater Iowa City Housing;architectural serv. 35,000.00 Sarah Holecek 473318;nevi orleans -1,203.20 Hartford Life Insura;life insurance 69.88 Sarah Holecek;travl adv reimbrsmt -11.80 Hazardous Materials Oper - Sep;to 13231 811.64 Scot Devalk 473943;waterloo -75.00 Hwy 6 Sidewalk/drainage - Sep;to 34130 48,524.89 Scott, Daniel;travel advance 386.00. Hwy 6 Video Traffic Sign - Sep;to 34610 2,695.77 Sellers Kristy;oct health -214.61 la Dept Of Public Health;certifications 50.00 Sep I.s. B(Ilings;l.s: nw/internet chg 1,230.00 Iowa City Petty Cash 467684;vase-prior yr adj. -28.35 Sep Replacement Chargegbacksi.s: replace chg 801.26 Iowa City Petty Cash;cr workshop 56.36 57 Stager Appliances;minor equip. repair 855.92 Iowa Slate Bank & Trustfederai withholding 27.00 Slagle Rogeroct health -214.61 Ipers;city contribution 927.70 Smith, Solomon;consultant services 1,510.25 J P Mechanical %building Improvement 729.75 Snap -on Tools Corp.;sanitation supp. 455.77 Journal Entry;sepoperation costs 498.44 Sonia Henderson;ra -10.00 Journal Voucher;aug long distance 8,278.90 St Anthony's Bread;ra -22.50 Jp Mechanical And;building improvement 321.30 Staples #626;minor telecom equip. 114.95 Keeling, James And Susan Henke;building improvemen 396.66 ! Starpak Solutio;book(s) 52.90 Landord Renhtbra utilities 67,323.00 " Steindler Orthopedic;01080w accountif 453.00 Longfellow/pine St. Trai - Sep;to 38681 2,249.20 _ Stepp Equipment Company;garbage trucks 942.74 Mcdermott, Tina;indemnity 20.90 . Steve, Dj;travel advance 165.00 Medical Plaza Pharmacy;medical 37.59 Steve Atkins 473243;waterloo -43.00 Mercy Hospital;medical 8,866.46 Steve Kanner;travel reimbursemen -15.00 Mitchell, Rachel And;downpmt assistance -2,500.00 Steven Kanner 473362;waterloo -15.00 Mormon Trek Abbey Storm - Sep;to 34270 13,452.30 Storagesoft Soi;micro-comp. software 553.00 Mormon Trek:clr Crk To R - Sep;to 34837 121,462.00 Stovall, Joey;ra -35.50 Mrs Appraisals ';appraisal services 275.00 Streeper, Susan;ra -10.00 Mun Fire & Police;fire pension dental -4,477.56 Suburban Amoco - Keokuk Streetcar washes 8.50 National Develo;registration 832.50 Suchomel, Mary;internet fees 138.00 Neighborhood Centers Of -;building improvement 3,433.50 Syn -tech System;diesel fuel 502.50 Office Depot #t;office supplies 33.36 Syphrit, Jlll;ra -61.50 Office Depot #1;paper stock 10.76 Table To Table;aid to agencies 1,466.66 Office Depot #4;office furniture 199,98 Tennant Co;general equipment 371.06 Orthopaedic Specialists Pc;medical 21527 Terry Trueblood 474037;ankeny -154.70 P.c.c. Maintenance - Sep;to 34770 129,951.43 Terry Trueblood;travel reimbursemen -.30 Payroll Recap;payroll 07-sep-01 16,134.30 Touch America;internet fees 767.18 Physician Anesthesia Care;medical 1,080.00 - l `qtr Toyne, Inc.;f(re apparatus 2,290.25 Pip Printing;outside printing 655.60 Transfer Of Funds;snow plow to parks -1,900.00 Police Admin Trfr - Sep;to 13110 2,387.56 ,W Tri State Companies;general equipment 128.19 Police Crim. Investigati - Sep;to 13130 5,365.72 Tri-state Compa;general equipment 73.40 Police Patrol Transfers - Sep;to 13120 34,762.15 ?' Truck Country O;garbage trucks -123.92 Police Records Transfer - Sep;to 13140 815.18 - Trueblood, Terry;travel advance 2,435.00 Progressive Rehabilitation;medical 1,064.00 U. S. Post Office - Acct 775;postage # 1,000.00 130.00 Radiology Group Pc Sc;medical 1,748.50 Ui Med Sery Payment Proce;97111w account Railroad Crossing Improv - Sep;to 34991 41.73 United Parcel Service;couriers 300.00 Reliance Title Services %abstracts 390.00 University Helghts;gasJuly -127.45 Roberts Construction %building improvement 590.00 Various Tenants;sept. escrow dep. 6,399.00 Sep I.s. Billings;l.s: nwlnternet chg 360.00 + Verizon Wireless;aug usage charge 39.10 Steindler Orthopedic Clin(c;medical 4,453.00 Vermeer Sales & Service, Inc.;vehicle repairs 210.71 Sun-rys Distributing Corp.;building improvement 244.57 Vermeer Sales &;general equipment 103.59 To Fire Emp Benefit - Sep;to 84120 16,666.67 Walker, Lavancha;ra -18.00 To Police Emp Benefit - Sep;to 84110 32,083,33 Washington, Christy;ra 23.50 Traffic Calming - Sep;to 34635 1,478.11 4 Waste Management Of lowa;refuse Coll. charges 214.65 - Transfer-jocog.Trans - Sep;to 55121 10,666.67 Wellmark Blue Cross And Blue;health insurance 471.60 Treasurer State Of Iowa Tax;state withholding 24.00 �e Wheatland,Celia;ra 15.00 United Action For Youth *;aid to agencies 1,040.57 Wilbum, Ross;travel advance 30.00. Verizon W(reless;aug usage charge 2.02 Windows 2000 Magazinesubscriptions 49.95: Walgreen'sprescriptlons, drugs 289 79 Winkelhake, R J.;travel advance 274.60 Wessling Construction And;building improvement 2,400.00 Winters, Ann ra -12.00 Wood Gerogesep medicare -117.90 Special Revenue Fund Fund Total _ 1.242.565.01 Xerox Corporation;office equip. repair 816.00 Younkees;paper supplies 30.00 Fund: x r Zimmerman Ford;auto & light truck 270.00 Je. #9008;other fuels -18 09 Journal Entrysep divisional servi 18.09 Intragovnbl Service Fund Total 1,236,744.00 -- _- 4 Fund Total 00 Fund: Special Revenue Fund 1st Ave & Court Improvem - Sep;to 34470 342.73. GRAND TOTAL 57 - 516,578,297.57 .Adjusting Journal Entry;aug photocopy 210.47 _ _ Annual Bridge Maintenanc - Sep;to 35510 27,213.09 11856 November 6, 2001 Asphalt Resurf/chip Seal - Sep;to 34765 -2,286.06 i Ii y Printer's Fee $—../ 7 0_r2 CIEI;WICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ID # 42.0330670 I, Margaret Dios, 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): L, / Legal Clerk Subscribed and sworn to before me this fQday of A.D. 20_0 / . Not Public QUINTA L. BONTRAGER F Commission Number 710428 owe wly Comm. Exp. June 5,2004 ra 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 517.C-3. Cumulative cost for this calendar year for said publication is $16,510.70. ' OFFICIAL COUNCIL ACTIONS — 10/30/01 Iowa City City Council meeting, 5:00 p.m. at the Civic Center. Mayor Pro tem O'Donnell presiding. Council Members present: Champion, Kanner, O'Donnell, Flab, Vanderhoef, Wilburn. Absent: Lehman: Moved and seconded to adjourn to executive session to discuss strategy with counsel In matters that are present- ly in litigation or where litigation Is Immi- nent where its disclosure would be likely to prejudice or disadvantage the position of the governmental body in that litiga- tion. The Mayor Pro tem declared the motion carried. Moved and seconded to adjourn the special meeting at 5:15 p.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.. Is/Emest W.. Lehman, .Mayor /slMariah K. Karr, City Clerk Submitted for publication — 11/1/01 Printer's Fee $ 1,Y- O U CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS -CITIZEN FED. ® ## 42.0330670 I, Margaret Bios, 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- ingddate(s): C-4-7 7cam Legal Clerk Subscribed and sworn to before me this day of A.D. 20 0 Nota Public r QUINTA L. BONTRAGER i F Commission Number 710428 My Comm. Exp. June 5. 2004 OFFICIAL PUBLICATION . ' 'Publish 11/27 Subject to change as finalized by the City 7terk. For a final official copy, contact the City Clerk's. Office,. 356-5040. OFFICIAL COUNCIL ACTIONS — 11/12/01 Iowa City City Council, spe. tial meeting 6:05 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 10 prejudice or disadvantage the position of the governmental body in that litigation; and to discuss the purchase of particular real estate only where prema- ture disclosure could be reasonably expected to increase the price the,gov. ernmental body would have to pay for that property.'the minutes and the tape recordiri9 of a session closed under this 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 6:5Q p.m. The Mayor declared the motion carded. A more completedescription of Council Activities is on file.ln the office of the City Clerk. s/Ernest W. Lehman, Mayor. s/Marian K. Karr, City Clerk Submitted for publication —11/19/01. 175996 November 27, 2001 Printer's Fee $ / 9 3 -? 9 CE)RTTFICATE OF PU13I.ICATION STATE OF IOWA, JOHNSON COUNTY, SS: TtK 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): 2 % Legal Clerk Subscribed and s�orn to before me this ,47 day of/,'ra� A.D. 20 a/ Notary"Public QUINTA L. BONTRAGER d F Commission Number 710428 My Comm. Exp. June 5, 2004 oar. OFFICIAL PUBLICATION Publish 11/27 Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office, 356-5040. OFFICIAL COUNCIL ACTIONS .- 11/13/01 Iowa City City Council, spe- cial 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 announced the special presentations to: Governor's Traffic Safety Bureau 85% Seatbelt Usage Award, presented by Jan Goldsmith, Governor's Traffic Safely Bureau Area Administrator to Police Chief Winkelhake and Police Captain Johnson; Police Sergeant Lord present for discus- sion. Outstanding Student Citizenship Awards were presented to Twain Elementary students Emily Artz, Ben Dolder, and Bed Mazadegos The Mayor proclaimed World AIDS Day - December 1, Andy Weigel, accepting. - 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 October 23 and October 30, published subject to corrections, as rec- ommended by the City Clerk. Minutes of Boards and Commissions: Housing and Community Development Commission - September 20. Iowa City Public Library Board of Trustees - September 27. Planning & Zoning Commission - October 4. Planning & Zoning Commission - October ,18. Senior Center Commission - September 18. Historic Preservation Commission - August 9. Permit Motions and Resolutions as Recommended by the City Clerk. Renewals: Class C Liquor License for Ground Round, 830 S. Riverside or. Class C Liquor License for Due, 211 Iowa Ave. Class C Beer Permit for Faraway Stores, Inc. #950, 2530 Westwinds Dr. Class B Wine Permit for Faraway Stores, Inc. #950, 2530 Westwinds Dr. 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. RES. 01-354, TO ISSUE A DANCE PER- MIT for Que, 211 Iowa Ave. New: Class C Liquor License for The Summit, 10 S. Clinton Street. RES. 01.355, TO ISSUE A DANCE PERMIT for The Summit, 10 S. Clinton Street. RES. 01-356, TO ISSUE CIGARETTE PERMIT for The Summit, 10 S. Clinton Street. Resolutions: RES. 01-357, RATIFYING THE FILING OF AN APPLI- CATION WITH THE IOWA DEPARTMENT OF CULTUR- AL AFFAIRS FOR AMERI- CAN SPIRIT GRANT FUNDS. RES. 01-358, ACCEPTING THE WORK FOR THE IOWA, CITY SENIOR CENTER oPRIN. KLER SYSTEM AND CEIL- ING INSTALLATION PRO- JECT. RES. 01-359, ACCEPTING THE WORK FOR THE IOWACITY TRAN. SIT INTERCHANGE PRO- JECT PHASE 11. RES. 01- 360, ACCEPTING THE WORK FOR THE HIGHWAY 6 CORRIDOR IMPROVE- MENTS PROJECT, STP -U- 3715(615)-70-52. Correspondence: CarolDeProsse: PAN -The War on Drugs: Impacts on Local Communities. Eve Casserly — Tower Place Handicapped Parking. Jody Bailey - Construction on Bjaysville. Walter Lee - Lee v. Boxer and Feinstein. Becky Soglln, Lori Goetsch, and Julie Tallman Wetlands. Nora Lee Balmer - Gate on Lexington. Richard Kerber - Gale on 13Lexington. n Street - ChuckKading Chuck Goldberg (Sheraton Hotel). Public . Urination. Va FNewsletter. (DI Marti ( ,Horan -United Nations Day. James Barrett - Pentacrest Demonstration/Police Presence. Brian Tibbets - Englert Night Out. The Mayor declared the motion carried. Doren Kuster, Advanced Drainage Systems, appeared. Moved and seconded to accept correspondence. The Mayor declared the motion carried. Rick Praetor staled members of Boy Scout Troop 218 were present as part of their citizenship badge. Moved and seconded to set a public hearing for November 27 on an ordinance 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. The Mayor declared the motion carried. Mayor Lehman stated he had a conflict of Interest on the next Item and noted Mayor Pro tem O'Donnell would be presiding. Moved and seconded to set a public hearing for November 27 on an ordinance to vacate West Benton Court north of Benton Street. The Mayor Pro tem declared the motion carried. Moved and seconded to accept correspondence from Bob Downer. The Mayor Pro tem declared the motion carried. Mayor Lehman now presiding. A public hearing was held on an ordinance to rezone 1.38 acres from High Density Multi -Family Residential, RM -44, to Medium Density Multi -Family Residential, RM -20 for property located at 1045.1075 W. Benton Street. Judith Klink, 1101 Harlocke Street, appeared. Moved and seconded to continue public hearing to November 27. The Mayor declared the motion carried. A public hearing was held on an ordinance to rezone from Medium Density Single Family (RS -8) to Historic Preservation Overlay (RS-8/OHP) for properties within the Longfellow Neighborhood to establish the Longfellow Historic District. Richard Carlson, Historic Preservation Commission, appeared. A public hearing was held on an ordinance to rezone from Medium Density Single Family (RS -8) to Conservation District Overly (RS-8/0CD) for properties within the Longfellow Neighborhood to establish the Clark Street Conservation District. - A public hearing was held on an ordinance to rezone from Medium Density Single Family (RS -8)* to Conservation District Overly (RS-8/OCD) for properties within the Longfellow Neighborhood to establish.the Dearborn Street Conservation District. A public hearing was held on an ordinance to vacate 11,800 square feet of undeveloped Kirkwood Avenue right-of-way located south of the Church of Christ parking lot at 1320 Kirkwood Avenue. Moved and seconded that the ordinance to rezone approximately 3.07 acres (Buss) from Medium Density Multifamily, RM -20, to ,Medium Density Single Family, RS -B, located at 747 W. Benton Street, be given first vote. The Mayor declared the motion carried. Mary Hitchcock, 1506 N. Dubuque Street, rep- resenting the Ruppert family appeared. Moved and seconded to accept corre- j . spondence from Mary Hitchcock; and petition opposing the rezoning signed by six people. The Mayor declared, the motion carried. A public hearing was held on an ordinance 10 rezone approximately 6.15 acres from Intensive Commercial, CI -1, to Community Commercial, CC -2, located at Commerce Drive and Liberty Drive: The following individuals appeared: Ann Bovbjerg, 1710 Ridge Road, Planning & Zoning Commission Chair; and Attorney Robert Downer, rep. resenting Streb Investment Partnership. .w 5 Moved and seconded that the ordinance amending Title 9, entitled "Motor Vehicles and Traffic;" Chapter 8, entitled "Bicycles," Section 6, entitled Parking Violations;' subsection a, enti- tled "Impoundment of Bicycles" to allow the city to impound abandoned bicycles, be given first vote..The Mayor declared the motion carried. Moved and seconded that the ordinance amending Section 1-9-3B of the Code of Ordinances of Iowa City, establishing the boundaries of the voting precincts in Iowa City, be given first vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01-367, AMENDING IOWA CITY'S 2001-2006 CONSOLIDATED PLAN (A.K.A. CITY STEPS). Moved and seconded to defer to November 27, a resolution establishing fees for services and activities of the Iowa City Housing and Inspection Services Department. The Mayor declared the motion carried. The Mayor noted the previ- ously -announced vacancies: Board of Adjustment — One vacancy to fill a five year term January 1, 2002 - January 1, 2007. Airport Zoning Board of Adjustment — One vacancy to fill a five year term January 1, 2002 - December 31, 2006. Board of Appeals — One vacancy to fill a five year term January 1, 2002 — December 31, 2006. Human Rights Commission — Three vacancies to fill three year terms January 1, 2002 — January 1, 2005. Parks and Recreation Commission — One vacancy to fill a four year term January 1, 2002 — January 1, 2006. Public Art Advisory Committee — Two vacancies to fill three year terms January 1, 2002 — January 1, 2005. Senior Center Commission — Two vacan- cies to fill three year terms January 1, 2002 — December 31, 2004. Applications must be received by 5:00 p.m., Wednesday, November 14. Housing & Community Development Commission - One vacancy, to fill an unexpired term ending September 1; 2002. Applications must be recefveo by 5:00 p.m., Wednesday, November 21. Animal Care and Adoption Center Advisory Board — One vacancy to fill an unexpired term ending December 31, 2003. Applications must be received by 5:00 p.m., Wednesday. December 5. Moved and seconded to: adjourn 10:05 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 —11/19/01. 75998 November 27,2001 ,a After discussion majority of Council agreed to schedule joint meeting with the Moved and seconded to Planning and Zoning Commission at 6:00 PM on November 26, prior to their work adopt RES. 01.365, APPROVING PLANS, SPECIFICATIONS, FORM OF session. Moved and seconded to - CONTRACT, AND ESTIMATE OF COST ua public hearing to November 27.7. The FbR THE CONSTRUCTION OF THE Mayor declared the motion carried. Moved and seconded accept corre- COURT HILL TRUNK SEWER IMPROVEMENTS PROJECT, ESTAB- spondencefrom John and Mary LISHING AMOUNT OF BID SECURITY Gillenwatater. Moved and seconded t TO ACCOMPANY EACH BID, DIRECT - defer first consideration of the ordinanceo ING CITY CLERK TO PUBLISH ADVER- November 27. The Mayor declared the TISEMENT FOR BIDS, AND FIXING m motion carried.. TIME AND PLACE FOR RECEIPT OF Moved and seconded that the BIDS. ordinance to rezone approximately 24.12 A public discussion was held acres from Interim Development Single- on amending Title 6 of the City Code, Family, ID -RS, to Sensitive Areas Overlay entitled Public Health and Safety" by Low Density Single -Family, SAO -5, locat- ed east of Hickory Trail, be given first repealing Chapter 7; entitled "Smoking in vote. The Mayor declared the motion car- Public Places and enacting a new Chapter 7, entitled "Smoking in Food ried. Moved and seconded that the Establishments." The following individu- als appeared: Roger Gingerich, 2035 ordinance rezoning to amend the OPDH Abbey Lane; Ralph Wilmoth, Johnson plan for Village Green Part XVIII to permit County Department of Health; John nine additional residential units on 4.33 Strief, 200 Scott Court, Midtown Family acres of property located west of Scott Boulevard and south of Wellington Drive, Restaurant; Jim Mondanaro, 3699 be given first vote. The Mayor declared Forest Gate Dr, Fresh Food Concepts; Daryl Woodson, 302 Kimball Rd., The. the motion carried. Sanctuary; Beth Bollinger, CAFE. Moved Moved and seconded that the ordinance to rezone approximately 14.07 and seconded to accept correspondence from Beth Ballinger, Peter Wallace and acres of property from Low Density Single Family Residential, RS -5, and Nancy Faux-Buhans, R. William Field, Ann Kohl, Charlotte Planned Development Overlay — Low Eileen-Fish9r.- Density Single Family Residential, OPDH-5, to OPDH-5, for approximately Walker, Amy Charles, James Mondanaro; 14.07 acres of property located south of Ted Hofmann. The Mayor declared the motion carried. Village Road and north of Wintergreen Drive, be given first vote. The Mayor Moved and seconded that the declared the motion carried. ordinance amending Title 6 of the City Code, entitled "Public Health and Safety" Moved and seconded to defer indefinitely a resolution approving the by repealing Chapter 7, entitled "Smoking preliminary and final plat of Saltzman in Public Places" and enacting a new Chapter 7, entitled "Smoking in Food Subdivision, a 2.8 -acre, 3 -lot commercial subdivision located east of Riverside Establishments, .' ".be given first vote. Drive south of Benton Street. The Mayor Moved and seconded to amend the ordi- nance by modifying the public place defi- declared the motion carried. Moved and seconded to nition only in so far as it talks about the adopt RES. 01-361, APPROVING THE restaurant and not applying to seating capacity under 50 and change to read all PRELIMINARY PLAT OF DEAN OAKES SIXTH ADDITION, IOWA CITY, IOWA. establishments where food is prepared Moved and seconded to and served on premises. The Mayor declared the motion to amend carried. adopt RES. 01-362, APPROVING THE PRELIMINARY PLAT OF WILD PRAIRIE Moved and seconded to change the per- ESTATES PART FOUR, IOWA CITY, tentage used to define a restaurant from the 65/35 to 50/50. The Mayor declared IOWA. 'A public discussion was held the motion to amend passed. Moved and seconded to defer consideration of the on ordinance amending the Iowa City Unified Development Code by establish- amended ordinance to November 27. The ing a temporary moratorium on develop- Mayor declared the motion carried. Moved and seconded to moot within the area roughly circum- scribed by MillerAvenue, U.S. Highway 1, , DETERMINING adopt RES. AN Harlocke Street, and Benton Street in - AREA OF THHEE CITY TO BE AN ECO- NOMIC DEVELOPMENT AREA, AND Iowa City, Iowa. The following Individuals appeared: Robynn Shrader, 1105 TATION, REHABILITATION, ER- Weeber; Mary Hitchcock, representing , DE NATION, REDEVELOPMENT, THERE - OPMENT, OR A COMBINATION THERE - the Ruppert family; Tim Walker, 621 N. Johnson, resident of the Northside OF, OF SUCH AREA IS NECESSARY IN Neighborhood; and Ann Kohl, 709 Giblin THE INTEREST OF THE PUBLIC HEALTH, SAFETY OR WELFARE OF Dr., representing Miller Orchard THE RESIDENTS OF THE CITY; DESIG- Neighborhood. Moved and seconded that the NATING SUCH AREA AS APPROPRI- ordinance amending the Iowa City ATE FOR AN URBAN RENEWAL PRO - JECT, AND ADOPTING AN AMEND- Unified Development Code by establish- ing a temporary moratorium on develop- MENT TO THE CITY -UNIVERSITY PRO- ment within the area roughly circum- JECT I (PROJECT NO. IA R-14) URBAN RENEWAL PLAN AND PLAN AREA scribed by MiIlerAvenue, U.S. Highway 1, THEREFOR. Harlocke Street, and Benton Street in Iowa City, Iowa, be given first vote. The Moved and seconded that the Mayor declared the motion carried. ordinance providing that general property taxes levied and collected each year on A public hearing was held on he issuance of $10,250,000 sewer rev thei all property located within the City- bonds of Iowa City, Iowa. University Project I (Project No. IA R-14) Urban Renewal Pian Area of the City of Moved and seconded to adopt RES. 01-363, INSTITUTING PRO- Iowa City, County of Johnson, State of CEEDINGS TO TAKE ADDITIONAL Iowa, by and for the benefit of the State of Iowa, City of Iowa City, County of ACTION FOR THE ISSUANCE OF NOT TO EXCEED $10,250,000 SEWER REV- Johnson, Iowa City Community School ENUE BONDS. District and other taxing districts, be paid to a special fund for payment of principal Moved and seconded to adopt RES. 01-d DIRECTING THE and interest on loans, monies advanced SALE OF $10,250,000 SEWER REV• to and Indebtedness, including bonds issued or to be Issued, incurred by said ENUE BONDS, SERIES 2001: A public hearing was held on city in connection with the amended City plans,specifications, form of contract, University project i (Project No. IA R-14) Urban Renewal Redevelopment Project, and estimate of cost for construction of given first vote. The Mayor declared the court hill trunk sewer Improvements project, establishing amount of bid secu- the rity to accompany each bid, directing City Clerk to publish advertisement for bids, and fixing time and place for receipt of bids Moved and seconded that the ordinance amending Title 9, entitled "Motor Vehicles and Traffic;" Chapter 8, entitled "Bicycles," Section 6, entitled Parking Violations;' subsection a, enti- tled "Impoundment of Bicycles" to allow the city to impound abandoned bicycles, be given first vote..The Mayor declared the motion carried. Moved and seconded that the ordinance amending Section 1-9-3B of the Code of Ordinances of Iowa City, establishing the boundaries of the voting precincts in Iowa City, be given first vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01-367, AMENDING IOWA CITY'S 2001-2006 CONSOLIDATED PLAN (A.K.A. CITY STEPS). Moved and seconded to defer to November 27, a resolution establishing fees for services and activities of the Iowa City Housing and Inspection Services Department. The Mayor declared the motion carried. The Mayor noted the previ- ously -announced vacancies: Board of Adjustment — One vacancy to fill a five year term January 1, 2002 - January 1, 2007. Airport Zoning Board of Adjustment — One vacancy to fill a five year term January 1, 2002 - December 31, 2006. Board of Appeals — One vacancy to fill a five year term January 1, 2002 — December 31, 2006. Human Rights Commission — Three vacancies to fill three year terms January 1, 2002 — January 1, 2005. Parks and Recreation Commission — One vacancy to fill a four year term January 1, 2002 — January 1, 2006. Public Art Advisory Committee — Two vacancies to fill three year terms January 1, 2002 — January 1, 2005. Senior Center Commission — Two vacan- cies to fill three year terms January 1, 2002 — December 31, 2004. Applications must be received by 5:00 p.m., Wednesday, November 14. Housing & Community Development Commission - One vacancy, to fill an unexpired term ending September 1; 2002. Applications must be recefveo by 5:00 p.m., Wednesday, November 21. Animal Care and Adoption Center Advisory Board — One vacancy to fill an unexpired term ending December 31, 2003. Applications must be received by 5:00 p.m., Wednesday. December 5. Moved and seconded to: adjourn 10:05 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 —11/19/01. 75998 November 27,2001 ,a Printer's Fee $ / 611 CEKMCATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITUEN 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 —L time(s), on the follow- ing date(s): aar, i ago V Legal Clerk Subscribed and swor to before me this day of� A.D. 20-02 Notairy Public C, � _ - -1 1, l 0.-1 10 � — 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 $16.11. Cumulative cost for this calendar year for said publication is $16,526.81. OFFICIAL COU 'COIL ACTIONS — Iowa City City Council, special meet - or Lehppresiding. Civic Counc l Members Lehman rrs present: Champion, Lehman, O'Donnell, Plato, Vanderhoef, Wilburn, Kanner (6:33 P.M.)' ' Moved and seconded to adjourn to executive session to discuss strategy with counsel in matters that are presently in lit- igation where its disclosure would be like- ly to prejudice or disadvantage the posl- gioation.tThe Mayor declarredythetmotion carried. Moved and seconded to adjourn the special meeting at 6:45 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/Emest W. Lehman, Mayor /s/Marian K. Karr, City Clerk Submitted for publication —12/5/01. 76024 1 December 11, 2001 I r:m-r f Printer's Fee $_.2/l.0 3 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 I time(s), on the follow- ing date(s): Legal Clerk Subscribed and swom to before me this _/ day of/U� A.D. 20 i:9 Notary blic ljg+NlQUINTAL.BONTRAGER I Commission Number 710428 ow► - 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 $216.03.' Cumulative cost for this calendar year for said publication is $16,742.84. OFFICIAL COUNCIL ACTIONS - 11/27/01 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 presented Outstanding Student Citizen Awards to Regina Elementary students: Stephen Grabowski, Shannon Bockenstedt, Juliana Kleist -Mendez. . 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 12 and November 13, published subject to corrections, as recommended by the City Clerk. Minutes of Boards and Commissions: Iowa City Airport Commission - September 13. Iowa City Airport Commission - October 11. Iowa City Airport Commission - October 17. Iowa City Airport Commission - October . 23. Iowa City Airport Commission - October 25. Iowa City Airport Commission November 1. Iowa City Public Art Advisory Committee - October 11. Iowa City Public Library Board of Trustees - October 15. Police Citizens Review Board - October 9. Permit Motions and Resolutions as Recommended by the City Clerk. New. Class B Beer Permit for All Good Things, Inc., dba The Monkey House, 1660 Sycamore St., # 50. Renewals: Special Class C Liquor License for India CafL1 Corp., dba India Cafd, 227 E. Washington St. Refund an unused portion of a Class C Liquor License for GMRI, Inc., dba Red Lobster #759. Class C Liquor License for Inc., Limited, dba Sanctuary Restaurant, 405 S. Gilbert St. Class B Wine Permit for Linn Street Caf6, Inc., dba Linn Street CafA, 121 N. Linn Street. Motions: Accept Abstract of Votes for the Iowa City Election held on November 6, 2001. Resolutions: RES. 01-368, AUTHO- RIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARD- ING A REHABILITATION AGREE- MENT, AN ADDENDUM TO REAL ESTATE CONTRACT AND A RENTAL REHABILITATION LIEN FOR THE PROPERTY LOCATED AT 229 SOUTH SUMMIT STREET, IOWA CITY, IOWA. RES. 01-369, 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 629 RONALDS STREET, IOWA CITY, IOWA. RES. 01- 370, AUTHORIZING THE MAYOR TO SIG'THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A REHABILITATION AGREEMENT, A STATEMENT OF LIFE LIEN AND AN AMENDED STATEMENT OF LIFE LIEN FOR THE PROPERTY LOCATED AT 1822 H STREET, IOWA CITY, IOWA. RES. 01- 371, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND HAWKEYE STATE BANK, IOWA CITY, IOWA, FOR PROPERTY LOCATED AT 1204 BROOKWOOD DRIVE, IOWA CITY, IOWA. RES. 01-372, FIXING DATE FOR A MEETING ON THE PROPOS- AL TO ENTER INTO A REVISED DEVELOPMENT AGREEMENT WITH SEABURY & SMITH, INC. AND SOUTHGATE DEVELOPMENT COM- PANY, INC., AND PROVIDING FOR PUBLICATION OF NOTICE THERE- OF Correspondence: Mark Hollingsworth Mental Illness and Law Enforcement. Jerry Feick - Request for assistance. Joe Peterson - First Avenue. The Mayor declared the motion carried. Charity Rowley, Senior Center Commission, updated Council on activi- ties at the Center. A public hearing was held on an 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. 771- `� The Mayor stated he had a conflict of interest on the next item and left the meeting. Mayor Pro tem O'Donnell pre- siding. A public hearing was held on an ordinance to vacate West Benton Court north of Benton Street. Atty. Bob Downer, representing Oaknoll Retirement Residence, appeared. Mayor Lehman returned to the meeting. The public hearing was held on an ordinance rezoning 1.38 acres from High Density Multi -Family Residential, RM -44, to Medium Density Multi -Family Residential, RM -20 for property located at 1045-1075 W. Benton Street. Judith Klink, 1101 Harlocke Street, appeared. Moved and seconded to accept correspondence from Judith Klink withdrawing her rezon- ing request. The Mayor declared the motion to withdraw carried. A public hearing was held on an ordi- nance rezoning approximately 6.15 acres from Intensive Commercial, CI -1, to Community Commercial, CC -2, located at Commerce Drive and Liberty Drive. Atty. Bob Downer, representing Streb Investment Partnership, appeared. Moved and seconded to accept corre- spondence signed by 11 individuals. The Mayor declared the motion carried. Moved and seconded that the ordi- nance rezoning approximately 6.15 acres from Intensive Commercial, CI -1, to Community Commercial, CC -2, located at Commerce Drive and Liberty Drive, be deferred indefinitely. The Mayor declared the motion carried. Moved and seconded that the ordi- nance to rezone from Medium Density Single Family (RS -B) to Historic Preservation Overlay (RS-8/OHP) for properties within the Longfellow Neighborhood to establish the Longfellow Historic District, be given first vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance to rezone from Medium Density Single Family (RS -8) to Conservation District Overly (RS-8/OCD) for properties within the Longfellow Neighborhood to establish the Clark Street Conservation District, be given first vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance to rezone from Medium Density Single Family (RS -8) to Conservation District Overly (RS-B/OCD) for properties within the Longfellow Neighborhood to establish the Dearborn Street Conservation District, be given first vole. The Mayor declared the motion carried. Moved and seconded that the ordi- nance to vacate 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 given first vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance to rezone approximately 3.07 acres from Medium Density Multifamily, RM -20, to Medium Density Single Family, RS -8, located at 747 W. Benton Street, be given'second vote. The Mayor declared the motion carried. Moved and Vanderhoef that the ordi- nance to rezone approximately 24.12 acres from Interim Development Single - Family, ID -RS, to Sensitive Areas Overlay Low Density Single -Family, SAO -5, locat- ed east of Hickory Trail, be given second vote. The Mayor declared the motion car- ned. Moved and seconded that the rezoning ordinance to amend the OPDH plan for Village Green Part XVIII to permit nine additional residential units on 4.33 acres of property located, west of Scott Boulevard and south of Wellington Drive, be given second vote. The Mayor declared the motion carried. I Susan Futrell, Thomas Gates, Roger Gingrich, Renee Gould, Dai GwITam, Moved and seconded that the ordi- Bradley Harris, Laurie Haag, NiBeefs Anton Halwich, Lucille Heitmann,, Y nance to rezone approximately 14.07 Hickok, Ted Hofmann, Brook Hoover, acres of property from Low Density Single Brian Hutchinson, Ryan Hutchinson, L. Beth Family Residential, RS -5, and Planned Charles Jacoby, Will Jennings, Development Overlay — Low Density Jones, Steve Jones, JohnKammermeyer, Sally Single Family Residential, OPDH-5, to OPDH-5, for approximately 14.07 acres Cassandra and Kemp Kernstine, Konrady, Rick Kaster, Lisa Kessler, of property located south of Village Road Randy Kurk, John Lake, Mark Langgin, and north of Wintergreen Drive, be given Marcia Leanhart, Christopher Logue, Walter second vole. The Mayor declared the Bonnie Love, Saul Lubaroff, motion carried..Maley, Moved by Vanerhoef, seconded that Keni McLeod, Corey McSparen, John & Lesley Menninger, the ordinance amending title 5, "Business Kirsten Meredith, Kris Meyer, Matthew and License Regulations," Chapter 2, Milla, Elyse Miller (2) Including cover rd "Vehicles for Hire," of the City Code clari- letter for petilfons with 141 signatures, fying definition of Vehicles for Hire, adding Dave Moore, Jeffrey Morgan, Dan requirements for certified State of Iowa MuellerKathryn Musliek, Julie criminal history information prior to Muskovich, Shawn Neary, Chris Offutt, issuance of any driving badge, removing Irving & Margaret O'Harra, Kevin Owens, the requirement for a distinctive color Bradley Payne, Coleen Peterson, Jim scheme for vehicles for hire and providing Peterson, Joe Peterson, Dorsey Phelps, language requiring a permit from the John Previant, Sarah Prineas, John Division of Animal Control for operating a Raebum, Shanti Rail, Bo Ramsey, John horse-drawn vehicle, be given first vote. Relmringer, Elizabeth Reynolds, Janelle Moved and seconded to delete the Rettig, Douglas Roberson, Jerry Roberts, requirement for a permit from the Division Laura Routh, Barbara & Ronald Ruth, of Animal Control for Operating a Horse Mike Samos, Brent Sandy, Stacy Savage - Drawn Vehicle. The Mayor declared the Webster, Daryl Sawin, Tamara motion to amend carried. The Mayor Schoenbaum, Richard Shirk, Audrey Silk, declared first consideration as amended Nancy Slach, Katie Sparks, Eric carried. Straumenis, Renee Sueppel, Joe Svec, Moved and seconded that the ordi- Roger & Dee Swartzendruber, Bob nance amending Title 6 of the City Code, Thompson, Bob Thompson (2), Sam entitled "Public Health and Safety' by Thompson, Tobias Andrew Veeder, repealing Chapter 7, entitled "Smoking In Stanley Wackerman, Susan Well; Patrick Public Places" and enacting a new White, Barb Widstrom, Steve Winkler, Chapter 7, entitled "Smoking in Food Aaron Wolfe, Stuart Wood, Joan Wulff. Establishments, be given first vote. The Mayor declared the motion carried. Moved and seconded to amend the ordi- Moved and seconded that the ordi- nance, as set forth in the City Atty. memo nance amending the Iowa City Unified dated November 27, by amending Development Code by establishing a tem - Section 6-7-5 to provide for a temporary porary moratorium on development within exception from the smoking prohibitions the area roughly circumscribed by Miller for changes in operation and to specifical- Avenue, U.S. Highway 1, Harlocke Street, _ ly address new businesses, and to add a and Benton Street in Iowa City, Iowa, be provision requiring sales of alcoholic bev- given second vote. The Mayor declared erages be a percentage of gross receipts the motion carried. of food, beverages and alcoholic bever- Moved and seconded that the ordi- ages. The Mayor declared the motion to nance providing that general property amend carried. Moved and seconded to taxes levied and collected each year on amend the ordinance to use the State all property located within the City - Code definition of "public place". The University Project I (Project No. IA R-14) Mayor declared the motion carried. Urban Renewal Plan Area of the City of Moved and seconded to amend the ordi- Iowa City, County of Johnson, State of nance to provide the percentage of sales Iowa, by and for the benefit of the State of of alcoholic beverages required for an Iowa, City of Iowa City, County of exception shall increase to 65% in two Johnson, Iowa City Community School years. The Mayor declared the motion District and other taxing districts, be paid carried. The following individuals to a special fund for payment of principal appeared: Jim Moncianaro, owner of and Interest on loans, monies advanced Mickey's/ Gfovannl's/Mondo's; Keith to and indebtedness, including bonds Dempster, Mill; Daryl Woodson, issued or to be issued, Incurred by said Sanctuary; Russ Schmeiser, Mondo's. city in connection with the amended City. The Mayor declared the motion to give University Project I (Project No. IA R-14) first consideration to the ordinance as Urban Renewal Redevelopment Project, amended carried. Moved and seconded be given second vote. The Mayor to accept correspondence from the fol- declared the motion carried. lowing Individuals: Marc Abbott, Alan Moved and seconded that the ordi. Achlner, NlcArp, Paula Balkenende, Beth nance amending Title 9, entitled "Motor Ballinger, Philip . Beck, Sandy Beck, Vehicles and Traffic," Chapter 8, entitled Susan Beckett, Audra Black, Chris Bock, "Bicycles," Section 6, entitled "Parking Diane Zaerr Brenneman, Janice & Violations," subsection a, entitled Norman Buckholtz, Elaine Buzzell, Ralph. "Impoundment of Bicycles' to allow the Cap, Mike Carberry (2), Cheryl city to impound abandoned bicycles, be Carrington, Susan Chambers, James given second vote. The Mayor declared Christensen, Tom Chute, Cheryl Ciamon, the motion carried. Stefanie Cock, John Cord, L. Graham Moved and seconded to set a public -_ Dameron, Jennifer Danielson (2), hearing for December 11 on an ordinance Stephanie DeMarr, Kristen Darrah, Pam amending City Code Section 1.9-3B of Dempster, Katharine Dangler, Carol the Code of Ordinances establishing the DeProsse, Shelly Deutsch, Caroline boundaries of the voting precincts. The Dieterie, Dave Dowell, James Dreier, Mayor declared the motion carried. Scott Duncan, Theresa Dunnington, Moved and seconded to,adopt RES. Dennis Dunnwald, Martine Dunnwald, 01-373, AUTHORIZING THE ISSUANCE Sandy Barbara Elias, Emily AND SALE OF VARIABLE RATE .Dyas, Embree, Patricia Ephgrave, Mary Ervanlan, Kara & Stan Fellows, John DEMAND REVENUE BONDS (ACT, INC.) SERIES 2001 IN AN AGGREGATE" Ferguson, Bill Field (3),'Eileen Fisher (2), Jason Fowler, Bila Frank, PRINCIPAL AMOUNT OF $40,000,000; THE EXECUTION AND DELIVERY OF Mickey Fixsen, i A TRUST INDENTURE TO SECURE SAID BONDS; THE EXECUTION AND DELIV- r ERY OF A LOAN AGREEMENT BETWEEN SAID CITY AND ACT, INC. PROVIDING FOR THE REPAYMENT OF THE LOAN PROCEEDS OF SAID BONDS AND THE SECURING OF SAID REPAYMENT OBLIGATION; THE EXE- CUTION AND DELIVERY OF A BOND .PURCHASE AGREEMENTRELATING TO THE SALE OF SAID BONDS; AND RELATED MATTERS, Moved and seconded to approve tax exemption certificate for issuance $10,250,000 Sewer Revenue Bonds, Series 2001. The Mayor declared the motion carried. Moved and seconded to approve con- tinuing disclosure certificate for issuance $10,250,000 Sewer Revenue Bonds, Series 2001. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01-374, AUTHORIZING AND PROVID- ING FOR THE ISSUANCE AND SECUR- ING THE PAYMENT OF $10,250,000 SEWER REVENUE BONDS, SERIES 2001, OF THE CITY OF IOWA CITY,' IOWA, UNDER THE PROVISIONS OF THE CITY CODE OF IOWA, AND PRO- VIDING FOR A METHOD OF PAYMENT OF SAID BONDS. Moved and seconded to adopt RES. 01-375, ESTABLISHING FEES FOR SERVICES AND ACTIVITIES OF THE IOWA CITY HOUSING AND INSPEC- TION SERVICES DEPARTMENT. Moved and seconded to adopt RES. 01-376, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT WITH MOORE CON- STRUCTION COMPANY FOR THE CONSTRUCTION OF A UNIVERSAL DESIGN SINGLE-FAMILY HOME UNDER THE AFFORDABLE DREAM HOME OPPORTUNITIES PROGRAM (1812.B STREET). Moved and seconded to adopt RES. 01-377, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE RECREATION AND CIVIC CENTER HVAC AND PLUMBING REPLACEMENT PROJECT, Moved and seconded to adopt RES. 01-378, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A PERMANENT SANITARY SEWER EASEMENT AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE OWNERS OF 438 CLARK STREET, IOWA CITY, IOWA. Moved and seconded to adopt RES. 01-379, AUTHORIZING THE ACQUISI- TION OF PROPERTY LOCALLY KNOWN AS 656 S. GOVERNOR STREET, WHICH IS A PUBLIC NUI- SANCE, FOR THE PURPOSE OF ABAT- ING THE NUISANCE. John Wakefield, 11 Leisure Lane, McCook Lake, SD, appeared. Moved and seconded to adopt RES. 01-380, AUTHORIZING THE ACQUISI- TION OF PROPERTY LOCALLY KNOWN AS 707 WALNUT STREET, WHICH IS A PUBLIC NUISANCE, FOR THE PURPOSE OF ABATING THE NUI- SANCE. Barbara Marland appeared. The Mayor requested a motion to move up Item #25 recently added to the agenda. Moved and seconded to consid- er item #25 at this time. The Mayor declared the motion carried. Moved and seconded to adopt RES. 01-381, RATI- FYING SETTLEMENT OF PENDING LIT- IGATION. The Mayor noted that the vacancies on the Airport Zoning Board of Adjustment for one appointment to fill a five year term January 1, 2002 - December 31, 2006; Board of Adjustment for one appointment to fill a five year term January 1, 2002 - January 1, 2007; and the Board of Appeals for one appointment to fill a five year term January. 1, 2002 - December 31, 2006, will be readvertised. Moved and 'seconded to make the fol- lowing appointments: Human Rights Commission — Rick Spooner, 810 W. Benton Street, Lucia -Mal Page, 903 Highland Avenue, Bobby Peffer, 1912 Hollywood Boulevard, to fill three 3 -year terms January 1, 2002 — January 1, 2005; Parks and Recreation Commission — John Westefeld, 4831 Southchase Court, to fill a four year term January 1, 2002 — January 1, 2006; Public Art Advisory Committee —' Barbara Camillo, 1111 Sheridan Avenue, and Emily Carter, Walsh, 324 N. Governor, to fill two 3 -year terms January 1, 2002 -January 1, 2005; Senior' Center' Commission — Jay Honohan, 2503 Friendship and William Kelly, 1108 Sunset Street, for two appoint- ments to fill two 3 -year terms January 1, 2002 — December 31, 2004. The Mayor declared the motion carried. The Mayor noted the previously announced vacancies: Housing & Community Development Commission - One vacancy to fill an unexpired term ending September 1, 2002. Applications must be received by 5:00 p.m., Wednesday, November 21. Animal Care and Adoption Center Advisory Board — One vacancy to fill an unexpired term ending December 31, 2003. Applications must be received by 5:00 p.m., Wednesday, December 5. A more complete description of Council Activities is on file in the office of the City Clerk. /s/Emest W. Lehman, Mayor /s/Marian K. Karr, City Clerk i Submitted for publication 1215/01. 76025 December 11, 2001 r Printer's Fee $ / a aK� %/ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CM PRESS -CITIZEN FED. ID # 42.0330670 I, Margaret Rios, being duly sworn, say that I am the legal clerk of the I01NA 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): 1.. _�� (u L uti� Legal Clerk Subscribed and swor to before me this • Z day of A.D. 200/ Notal Public ,P gUINTA L. BONTRAGER ?F Commission Number 710428 My Comm. Exp. June 5, 2004 OFFICIAL PUBLICATIOfV -"- " OFFICIAL PUBLICATION Liquor License for Gabes, 330 Subject to change as finalized by the City E. Washington St. Class C Liquor License for Carlos Clerk. For a final official copy, contact the O'Kelly's Mexican Cafe, 1411 City Clerk's Office 356-5040. Waterfront. Outdoor Service Area for Gabe's, 330 E. The cost of publishing the following Washington St. Special Class C Liquor License for Paglia's Pizza, proceedings and claims is $1,586.11. Cumulative cost for this calendar 302 E. Bloomington St. Class C Beer- year for said publication is $18,328.95. Permit for Petro -N - Provisions, 2 Escort Ln. Refund an unused portion of a Class C OFFICIAL COUNCIL ACTIONS —" Liquor License for Tuck's Place, '210 N. Linn St. RES. 01-382, TO 12/11/01 Iowa City City Council special meeting ISSUE A DANCE "PERMIT for Gabe's, 330 E. Washington St. 7:00 p.m. at the Civic Center. Mayor Lehman presiding. Council Members Class C Liquor- License for Buffalo Wild Wings Grill & Bar, present: Champion, Kanner (7:08), Lehman, O'Donnell, Pfab, Vanderhoef, 201- S.Clinton Street. Motions: Approve disbursements in the Wilburn, .The Mayor welcomed distinguished amount of $14,618,954.86 for the period of October 1 through October 31, 2001, visitors from Russia. Tom Baldridge intro- duced Aleksandr Sergeyevich as recommended by the Finance Director IGNATENKOV, and Yelena Lvovna subject to audit. Setting Public Hearings: RES. 01-383, SARAYEVA and their interpreters Yelena SETTING PUBLIC HEARING FOR THE Aleksanndrovna VANSYATSKAYA and UPDATE OF THE SECTION 8 ADMINIS- PavelViktovich. Sysoyev. The Mayor presented Outstanding TRATIVE PLAN FOR IOWA CITY HOUS- ING AUTHORITY SECTION 8 PRO - Student Citizen Awards to all 5th & 6th GRAM. RES. 01-384, SETTING PUBLIC Graders at Roosevelt Elementary. Representatives Mayra Martinez, Kyle HEARING FOR THE UPDATE OF THE IOWA CITY Mason, and Page Witkop accepting. HOUSING AUTHORITY PUBLIC HOUSING ADMISSIONS AND Moved and seconded that the follow- ing Items and recommendations in the CONTINUED OCCUPANCY PLAN (ACOP). RES. 01-385, SETTING A PUB - Consent Calendar be received, or approVed, and/or adopted as amended: LIC HEARING ON PLANS, SPECIFICA- Approval of Official Council Actions for TIONS. FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON two special meetings on November 27 - STRUCTION OF THE SCOTT BOULE- published subject to corrections, as rec- VARD EXTENSION PHASE IV PRO- ommended by the City Clerk. leand of Boards and rvelopment JECT. DIRECTING CITY CLERK TO PUBLISH IG CE OF SAID HEARING, Housing Community Des Commission — October 18. Iowa City AND DIIRECTTINmissions: THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR Board of Adjustment - October 10. Iowa October uman Commission PUBLIC INSPECTION. RES. 01-386 , hts 22.City Telecommunications Commission — PLANS, SPECIFICATIONS,- FORM OF CONTRACT, AND ESTIMATE OF COST October 23. Parks and Recreation Commission — November 14. Senior FOR THE CONSTRUCTION OF THE LANDFILL SALVAGE BARN & FURNI- Center Commission —October 16. ,. Permit Motions and Resolutions as TURE PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID Recommended by the City Clerk. HEARING, AND DIRECTING THE CITY New: Special Class C Liquor License ENGINEER TO PLACE SAID PLANS ON for Thai Flavors, 340 E. Burlington St. Renewals: Class FILE FOR PUBLIC INSPECTION. Resolutions: RES. 01.387, SUPPORT C Liquor License for Gringo's, 115 E. College St. Class C - ING THE DEVELOPMENT OF AFFORD. ABLE HOUSING IN IOWA CITY RES. 01. IA OFFICIAL PUBLICATION 388, SUPPORTING THE DEVELOP- MENT OF AFFORDABLE HOUSING IN IOWA CITY. RES. 01-389, AUTHORIZ- ING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BE- TWEEN THE CITY OF IOWA CITY AND WELLS FARGO HOME MORTGAGE, CORALVILLE, IOWA FOR PROPERTY LOCATED AT 1612 EAST COURT STREET, IOWA CITY, IOWA. RES. 01- 390, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST - TO A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND FIRSTAR BANK, IOWA CITY, IOWA, FOR PROPERTY LOCAT- ED AT 826 RIDER STREET, IOWA CITY, IOWA. RES. 01-391, AUTHORIZING THE. MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINA- TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND IOWA STATE BANK & TRUST COMPANY, IOWA CITY, IOWA, FOR PROPERTY LOCATED' AT 1909 DELWOOD DRIVE, IOWA CITY, IOWA. RES. 01-392, IN SUPPORT OF THE ENGLERT CIVIC THEATRE'S APPLICATION FOR COMMUNITY ATTRACTION AND TOURISM DEVEL- OPMENT GRANT FUNDING FOR THE RESTORATION OF THE ENGLERTTHE- ATER. Correspondence: Gayle' Nelson regarding Vote YES Today. Howard and Marti Horan regarding Peninsula Project. James Shymansky regarding Seatbelt Violation. Jan Stewart regarding Faraway and First Avenue. John Westefeld regard - Ing Parks and Recreation Commission Appointment. David Brown (Hayek, Hayek, Brown & Moreland,. LLP) regard- ing Southgate Development Company, Inc. vs. City of Iowa City (Johnson County No. LACV061752). Jerry Feick regarding Miscellaneous Issues. Carol DeProsse regarding Drugs: JCCOG Traffic Engineering Planner regarding Install- ation of Two Public Parking Meters on the West Side of the Senior Center; Installation of Two TOW AWAY ZONE Signs on the North Side of the 100 Block of Iowa Avenue. Lolly Eggers regarding Franchise " renewal. Carilyn Kemph regarding' 21' only bar Issue. Carilyn Kemph regarding 21 onlybar Issue. Postcards from 10 IndividudWregarding Mid American franchise [All available in the City Clerk's Office]. Phil Klein regard- Ing support public power. The Mayor declared the motion car- ried. Lisa Parker, President of the Library, presented Information on the bids received for the Library expansion and the award by the Library Board to Knutson Construction. John Fitzpatrick, 721 N. Linn, Chair of the Parking and Traffic Committee for the Northside Neighborhood, requested speed limits signs installed on both directions of Church Street between Dubuque and Governor Streets. Moved and seconded' to accept correspondence from Stephanie Heitman, Principal of Horace Mann Elementary, and Julianne McNalley, Horace Mann PTO President regarding the speed limit signs. The Mayor declared.the motion carried. John Loomis, 219 Teeters Ct., Friends of Hickory HIII Park, alerted Council on the recent sub- mittal by the Press -Citizen for a 20 lot development, and the potential that it did not meet the requirement of the Northeast District Plan. Moved and 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 i Highway 1 West, west of Ruppert Road, be given first vote. The Mayor declared; the motion carried. _t I The Mayor stated he had a conflict of interest on the next item and left the meet- ing. Mayor Pro tem O'Donnell presiding. Moved and seconded that the ordinance to vacate West Benton Court north of Benton Street, be given first vote. Steve Rowe, Oaknoll Retirement Residence Administrator, stated the Board had dis- cussed the question of purchasing the utilities and decided it was not in their best interest to pursue below ground. The Mayor Pro tem declared the motion car- ried. Mayor Lehman returned to the meet- ingMoved and seconded that the ordi- nance to rezone from Medium Density Single Family (RS -8) to Historic Preservation Overlay (RS-8/OHP) for properties within the Longfellow Neighborhood to establish the Longfellow Historic District, be given second vote. The Mayor declared the motion carried. Moved and seconded that the ordi- trance to rezone from -Medium Density Single Family (RS -8) to Conservation District Overly (RS-6/OCD) for properties within the Longfellow Neighborhood to establish the Clark Street Conservation District, be given second vote. The Mayor declared the motion carried. Moved and seconded that the ordi- nance to rezone from Medium Density Single Family (RS -8) to Conservation District Overly (RS-8/OCD) for properties within the Longfellow Neighborhood to establish the Dearborn Street Conservation District, be given second vote. The Mayor declared the motion car- ried. Moved and seconded that the ordi- nance to vacate 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 given second vote. The Mayor declared the motion carried. Moved and seconded that ORD. 01- 3986, TO REZONE FROM MEDIUM DENSITY MULTIFAMILY (RM -20) TO MEDIUM DENSITY SINGLE FAMILY (RS -8) OF 3.07 ACRE LOCATED AT 747 W. BENTON STREET, be passed and adopted. Moved and seconded that ORD. 01- 3987, TO REZONE APPROXIMATELY 24.12 ACRES FROM INTERIM DEVEL- OPMENT SINGLE-FAMILY, ID -RS, TO SENSITIVE AREAS OVERLAY LOW DENSITY SINGLE-FAMILY, SAO -5, LOCATED EAST OF HICKORY TRAIL, be passed and adopted. Moved and seconded to adopt RES. 01.393, APPROVING THE -PRELIMI- NARY PLAT OF FIRST AND ROCHESTER, PART 4, IOWA CITY, IOWA. Moved and seconded that ORD. 01- 3988, AMENDING THE OPDH PLAN FOR VILLAGE GREEN PART XVIII TO PERMIT NINE ADDITIONAL RESIDEN- TIAL UNITS ON 4.33 ACRES OF PROP- ERTY LOCATED WEST OF SCOTT BOULEVARD AND SOUTH OF WELLINGTON DRIVE, be passed and adopted. Moved and seconded to adopt RES. 01-395, APPROVING PRELIMINARY AND FINAL PLAT OF VILLAGE GREEN PART XXI, IOWA CITY, IOWA Moved and seconded that ORD. 01- 3989, TO REZONE APPROXIMATELY 14.07 ACRES OF PROPERTY FROM. -LOW DENSITY SINGLE FAMILY RESI- DENTIAL,'RS-5,AND PLANNED DEVEL- OPMENT OVERLAY — LOW DENSITY SINGLE FAMILY RESIDENTIAL, OPDH- 5, TO OPDH-5, FOR APPROXIMATELY 14.07 ACRES OF PROPERTY LOCATED SOUTH OF VILLAGE ROAD AND NORTH OF WINTERGREEN DRIVE, be passed and adopted. Moved and seconded to adopt RES. 01-396, APPROVING THE PRELIMI- NARY PLAT OF VILLAGE GREEN, PARTS 19-20, IOWA CITY, IOWA. Moved and seconded to adopt RES.. 01-397, APPROVING DAVID DAHLOUIST AS THE ARTIST FOR THE NEAR SOUTHSIDE TRANSPORTATION CENTER PROJECT, AND AUTHORIZ- ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREE- MENT BETWEEN THE CITY OF IOWA CITY AND DAHLOUIST CLAYWORKS, INC. A public hearing was held on a revised development agreement with Seabury & Smith, Inc. and Southgate Development Company, Inc. Moved and seconded to adopt RES. 01-398, APPROVING AND AUTHORIZ-, ING EXECUTION OF A REVISED. DEVELOPMENT AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY AND SEABURY & SMITH, INC. AND SOUTHGATE DEVELOPMENT COMPA- NY, INC. A public hearing was held on an ordi- nance rdinance repealing 01-3980 and amending Section 1-9-3B of the Code of Ordinances of Iowa City, establishing the boundaries of the voting precincts in Iowa City. Moved and seconded that the ordi- nance repealing 01-3980 and amending Section 1-9.3B of the Code of Ordinances of Iowa City, establishing the boundaries of the voting precincts in Iowa City, be given first vote. The Mayor declared the motion carried. - Moved and seconded that the ordi- nance amending Title 5, "Business and License Regulations," Chapter 2, "Vehicles for Hire," of the City Code clari- fying definition of vehicles for hire, adding requirements for certified Stale of Iowa criminal history information prior to issuance of any application and/or driving badge, and removing the requirement for a distinctive color scheme for vehicles for ti to /, _ v OFFICIAL PUBLICATION hire, be given second vote. David Stoddard, Yellow Cab Company, and Tricla Donatti, Old Capitol Cab Company, Moved and seconded that ORD. Of - appeared. Moved and seconded to 9'ENTITLED 3992, AMENDING TITLE "MOTOR VEHICLES ANDTRAFFIC," amend the ordinance to allow non-remov- able lettering. The Mayor declared the CHAPTER 8, ENTITLED 'BICYCLES," motion to amend carried. Moved and sec- SECTION 6, ENTITLED 'PARKING VIO. LATIONS," SUBSECTION A, ENTITLED onded to amend the ordinance by retain- ing the requirement for a distinctive color 'IMPOUNDMENT OF BICYCLES" TO scheme. The Mayor declared the motion ALLOW THE CITY TO IMPOUND ABAN- DONED- BICYCLES, be and to amend carried. The Mayor declared the motion to give 'second reading to the passed adopted. Brett Castillo,. 613 E. Court St., amended ordinance carried. Moved and seconded that the ordi-Moved appeared. and seconded to adopt resolu- nance amending Title 6 of the City Code, "Public tion of Intent to convey a 140 -foot by 17.5 - toot area of the vacated Kirkwood Avenue entitled Health and Safety" by repealing Chapter 7, entitled "Smoking in right-of-way located east of the Kirkwood Public Places" and enacting a new Chapter "Smoking Avenue/Lower Muscatine road intersec. lion (Hill Crest Price's Addition) to the 7, entitled in Food Establishments," be given second vote. Kirkwood Avenue Church of Christ, and The following individuals appeared: Beth setting a public hearing on said con - Ballinger, 48 Penfire Circle, CAFE; Dan Ramsey, 2806 Hwy. 6 East, CAFE; veYance for January 8, 2002. The Mayor declared the resolution defeated. Lauren Hanna; Kevin Perez, and children Moved and seconded to adopt RES. Alexandra, Isaac, and Elias; Patty Williams, 1357 Goldenrod Dr.; Brett 01-399. ADOPTING REVISED AND UPDATED CONTRACT COMPLIANCE Castillo, 613 E. Court St.; Lars Fortis, 1119 E. Court St.; At Ackner, 1413 PROGRAM, Moved and seconded to adopt RES. Franklin St.; Daryl Woodson, Sanctuary 01-400, AUTHORIZING THE EXECU. TION OF AN AGREEMENT BETWEEN Restaurant; Marcus Cook, Alley Cat, and Iowa City Wireless; Linda Kuncl, 528 THE CITY OF IOWA CITY AND THE Reno St., Hilltop Tavern; Eileen Fisher, LONGFELLOW MANOR SUBDIVISION 3722 Hummingbird Lane, CAFE; Don OWNERS ASSOCIATION. Moved and seconded to adopt RES. Stalk1leet, Sports Column; Jim 01-401, NAMING A PRIVATE DRIVE IN Monclanaro, Micky's, Glovanni's, Bread LONGFELLOW MANOR. Garden, Monclo's; Keith Dempster, Mill. Moved and seconded to defer to The Mayor declared the motion carded. January 8, resolution awarding contract Moved and seconded to accept corre- and authorizing the Mayor to sign and the spondence from the following Individuals: City Clerk to attest a contract for con. Missy Aitchison, D.H. Barnes, Shari struction of the Court Hill Trunk Sewer Burgus, L. Christe, Dori Ribeiro 'de Improvements project. The Mayor Oliveira, Richard Dorzweller, Kelly Drake, Liz Field, William (Bill) Field, Peter Fisher, declared the motion carried. Moved and seconded to approve a Micky Fixsen, Bob Goffstein, Renee motion granting a 30 -day extension to the Gould, Nicole Gustafson, Aaron Hammes, David Hansen, James Hanson, Y. Hester, Police Citizens Review Board for the filing of the public report with the City Council Carol Hodne, James Hunsaker IV, on complaint #01 -02. The Mayor declared Suzanne Jacque and 7 Individuals from the motion carried. the American Cancer Society, Geoffrey The Mayor noted the vacancy on the Johnson, Donna Klinzman, Meghan Animal Care and Adoption Center Kodwels (2), Patti Koenig, Ann Kohl, Advisory Board for one appointment to fill Jason Krumbholz, Suzi Lang, Al Lorenzen, Ken Mcilrath, Kelley an unexpired term ending December 31, 2003, will be readvertised. McLaughlin, Marc Moen, Kimber Munson, Julie Muskovich, Gayle Nelson, Stephen Moved and seconded to appoint Christine Boyer, 531 Center Street, to the and Starr Nielsen, Candace Peters, Laura Housing & Community Development Phearman, Michelle Piette, Thomas Commission to fill an unexpired term end. Rosenberger, George Ruedy and Shirley Ing September 1, 2002. The Mayor Ruedy, David Rust and Joy Smith, Sara declared the motion carried. Ryan, Ann and Kevin Satterly, John The Mayor announced current vacan. Solow, Sam Stewart, Faye and Gordon cies: Airport Commission - One vacancy Strayer, Ann Stromquist, Mary and Tom to fill a six-year term March 1, 2002 - Tanner, Lea VanderVelde and 12 Individ- March 1, 2008; Historic Preservation uals listed, John Williams, Patti Williams, Commission - Three vacancies (One Kelth Wilson, Marilyn Wright, Moffitt Cottage District Representative Moved and seconded that ORD. 01- and Two At -Large Representatives) to fill 3990, AMENDING THE iowA:an, oqi- three-year terms March 29, 2002 - March FIED DEVELOPMENT CODE TO 29. . 2005; Telecommunications ESTABLISH A TEMPORARY MORATO- Commission - Two vacancies to fill three-' RIUM ON DEVELOPMENT WITHIN THE year terms March 13, 2002 - March 13, AREA ROUGHLY CIRCUMSCRIBED BY 2005. Applications must be received by MILLER AVENUE, U.S. HIGHWAY 1, 5:00 P.M., Wednesday, January 16. HARLOCKE STREET, AND BENTON The Mayor noted the previously STREET IN IOWA CITY, IOWA, be announced vacancies: Airport Zoning passed and adopted. Board of Adjustment - One vacancy to fill Moved and seconded that ORD. 01- a five year term January 1, 2002 3991, PROVIDING THAT GENERAL December 31, 2006; Board of Adjustment PROPERTY TAXES LEVIED AND COL- - One vacancy to fill a five year term LECTED EACH YEAR ON ALL PROPER- January 1, 2002 - January 1, 2007; Board TY LOCATED WITHIN THE AMENDED of Appeals - One vacancy to fill a five CITY -UNIVERSITY PROJECT I (PRO- year term January 1, 2002 - December JECT NO. IA R-14) URBAN RENEWAL 31, 2006. Applications must be received AREA OF THE CITY OF IOWA CITY, by 5:00 P.M., Wednesday, January 2. COUNTY OF JOHNSON, STATE OF Moved and seconded to adjoum lo:lo IOWA, BY AND FOR THE BENEFIT OF P.m. The Mayor declared the motion car-' THE STATE OF IOWA, CITY OF IOWA ried. CITY, COUNTY OF JOHNSON, IOWA A more complete description of, CITY COMMUNITY SCHOOL DISTRICT Council activities and disbursements is on AND OTHER TAXING DISTRICTS, BE file In the office .of the City Clerk and! PAID TO 9 SPECIAL FUND FOR PAY- Finance Department. MENT OF PRINCIPAL AND INTEREST /s/Emest W. Lehman, ON LOANS, MONIES ADVANCED TO Mayor AND INDEBTEDNESS, INCLUDING /s/Marian K. Karr, BONDS ISSUED OR TO BE ISSUED, City Clerk I INCURRED BY SAID CITY IN CONNEC- Submitted for publication -12/18/01 12/18/olTION ? TION WITH THE AMENDED CITY -UNI- VERSITY PROJECT I (PROJECT NO. [A R-14) URBAN RENEWAL REDEVELOP- MENT PROJECT, be passed and adopt- - -- - -------- -- P SUMMARY OF RECEIPTS OCTOBER 31, 2001 Brian Greer 473309;tempe TAXES 5,899,001.64 -35.00 STREET USE LICENSES 91,160.75 Brick, Gerry;lx Ig sweatshirt - FINES & FORFEITURES 127,231.32 420.00 CHARGES FOR SERVICES 3,474,414.56 Budgeted Transfers Aje;disab. ins. INTERGOVERNMENT REV. 2,184,376.35 - USE OF MONEY & PROP. 1,045,602.32 Capitol Equipment Of Iowa, Inc;minor equip. rep me MISCELLANEOUS REV. 5,009,790.63 " GRAND TOTAL REVENUES 17,831,577.57 Cow Government;misc. comp. hardware ALL FUNDS Center Point Publishing;books (cat./cir.) 43.80 Council Listing OCTOBER 31, 2001 -150.00 Ceramics Monthly;subscriptions Vendor Name Amount 80.00 Fund: General Fund -1,461.59 Chauncy Swan Ramp;llghting repair 20th Century PI;graphic supplies 96.89 31.25 A-1 Propane & Services, Inc.;other fuels 51.42 City Departments;oct landfill chgs Aaa;landfill use 20.00 15.82 Accountemps;other prof. services 1,015.68 City Electric Supply, inc.;electrical supplies Adam Piss 475233;ames 44.00 500.00 Adams Media Coiporation;print/reference 342.20 Civic Center - Other - Ochto 38750 Adjusting Journal Entry;sep photocopy 15,976.33 14,858.18 Advanced Draina;ag materials 189.00 Coca -cola Btlg Of Mid-america;first aid/safety sup, Advanced Electrical Services;equipment service 1,153.22 _ Aero Rental And;misc. supplies 24.00 624.15 Aero Rental And;miscellaneous 211.50 Consolidated Management ';meals Aero Rental And;rentals 130.88 499.28 Aero Rental Inc;tools & equip. rent. 5.25 Contractor Tool;misc. supplies Aerc, Rental;city sponsored event 788.05 - Air Cooled Engine Services;grease & oil 268.68 Coralville Frame & Axle Serv.;vehicle repairs Airport Subsidy - Oct;to 46110 7,291.67 68.55 Akers, Chris;uniform allowance 323.98 Craig Associates;outside printing. Alert All Corp;educ./training supp. 600.00 55.76 Am Best Co;print/reference 770.90 - Amer Pack&ship;couriers 36.96 10,150.00 American Library Association;books (cat./ref.) 81.00 Cub Foods, Inc.;educ./training supp. American Locker Security;recreational supp. 197.93 6.38 American Red Cross;buses -885.00 D &,K Producis;ag materials American Safe Family;instructor/officiate 140.00 612.50 American Society For Testing;books, mag., newspap 90.00 _ Animal Control 10/10;court cost -9.00 - Animal Control 10/17;court cost -30.00 Delta 0067•,lransportation Animals All About;commercial feed 209.99 968.09 - Apex Construction Company;other repair & maim 500.00 3,297.72 Apple Computer, Inc.;other oper. equip. 7,046.94 Dick Grell;asphalt patch 605 s Appleby & Horn Tile Company;building improvement 3,658.00 Diclaphone;micro-comp. hardware Aramark Refreshment Services„coffee supplies 27.40 343.50 Aramark Uniform Services;laundry service 2,099.40 `F- Arlington Developmen;record fee plat sto -132.00 38,00 Ars Micrographics;magnetic media 365.00 - Arts Iowa City;city sponsored event 1,000.00 5.00 . Asce-reston Va;dues & memberships 720.00 Ebsco Subscription Services;print/circulating As! Sign Syslems;bdlg. & improv. mat. 230.86 2 I Aspen Publishers, Inc.;subscriptions 218.20 Eide Bailly, Llp.;annual audit Avatech;micro-comp. software 595.00 -27.03 B & H;other oper. equip. 6,445.35 Baker &Taylor Books;books (cat./cir.) 4,584.57 'Baker Cont.;books (cat./cic)1,234.77 ! ,-&'.Taylor Baker & Taylor Entertainmentcompact disc 4,035.75 Et. Ball;office supplies -2.00 Bankers Advertising Co.;misc. supplies 105.90 Bankers Advertising Co;graphic supplies 907,92 Barngrover Glass Cc Inc;repair of structure 131.25 Barron Motor Supply;sanitatlon supp. 261.00 Bee Line Products Corporation; rentals 248.00 Best Inns & Sui;lodging 61.55 Best Western Ho;lodging 226.40 Big Brothers/big Sisters Of;ald to agencies 10,252.75 Y, Blg Ten Rentals;city sponsored event 134.00 Blackbourn Inc;audio visual Supp. 190.64 Bok, Nicole;uniform allowance 62.98 Book House Inc;books (cat:/clr.) 138.52 1r Books On Tape;fiction on tape 129.96 Borwig Building Service;contracted improv. 9,403.50 Botach/la Colla;regislration 47.25 ,7 Brady, .Mike;safetyshoes 125.00 Brian Greer 473309;tempe 849.73 -23'34 Brian Greer,6 tshirts @$3.89 -35.00 Brian Phelps; 10 cassette copies -31.31 Brick, Gerry;lx Ig sweatshirt - 91.84 Brodart Co;misc processing supp 420.00 Brodin Studios, Inc.;clolhing & access. 3,066.39 Budgeted Transfers Aje;disab. ins. 26.71 Bulk Mail;admin fee -7.00 Burns & Burns;copies 4.64 Capitol Equipment Of Iowa, Inc;minor equip. rep me 2,225.81 Carpenter Uniform Company;clothing & access. Cbt Companies;paper stock 149.77 Cch,lncorporated;books (cat./cir.) 132.00 Cow Government;misc. comp. hardware 50.49 Center Point Publishing;books (cat./cir.) 43.80 Central Services;correct macarillo -150.00 Ceramics Monthly;subscriptions 30.00 Chailfe's Welding Inc;minor equip. repair 80.00 Chauncey Swan Ramp;lighting repair -1,461.59 Chauncy Swan Ramp;llghting repair -252.68 Chivers North America;library mater. rep. 31.25 City Clerk;laptopuseage credit -456.80 City Departments;oct landfill chgs 1,231.85 City Electric O;electrical supplies 15.82 City Electric O;tools & minor equip. -2.07 City Electric Supply, inc.;electrical supplies 840.85 City Of Davenport;registration 500.00 City Of Iowa City;recycling 19,956.78 Civic Center - Other - Ochto 38750 736.98 Clerical Recap;payroll05-oct-01 14,858.18 Cleveland Public Library;inter-library loans 10.00 Coca -cola Btlg Of Mid-america;first aid/safety sup, 72.00 Communication Briefings;subscriptions 89.00 Communications Engineering Co.;radio equipment rep 1,775.09 Commuters Ubrary;fiction on tape 624.15 Compaq;misc. peripherals 124.00 Consolidated Management ';meals 101.24 Continental Res;salt 499.28 Contractor Tool;minor equip. rep mat 18.95 Contractor Tool;misc. supplies 42.64 Contractor's Tool & Supply Co.;bldg. & const. supp 3,010.63 Cookies & More;food 9.00 Coralville Frame & Axle Serv.;vehicle repairs 75.00 Cottage;educ./training supp. 68.55 Country Club Coffee;coffee supplies 22.50 Craig Associates;outside printing. 259.25 Craig,Susan;meals 55.76 Crescent Electric Supply Co.;electrical supplies 42.64 Crimson Multimedia;multl-media 693.54 Crisis Center;aid to agencies 10,150.00 Crystal Clear;coffee supplies 76.50 Cub Foods, Inc.;educ./training supp. 105.75 Cub Foods, Inc.;misc. supplies 6.38 Cw Associates;print/reference 47.08 D &,K Producis;ag materials 1,096.00 D. C. Taylor Co.;repalr of structure 612.50 Daily lowan;advertising 964.85 Dan's Overhead Doors & More;rep & maint. to bldg 722.00 Danko Emergency Equipment Co;olher chem. & supp. 1,804.12 Dave Long Protective Products;minor equip, repair 45.00 Delta 0067•,lransportation -262.00 Demco Inc;audio visual supp. 968.09 1 Des Moines Sanitary Supply Co.;sanitation supp. 3,297.72 • Dick Blick800 4;graphic supplies .21,95 Dick Grell;asphalt patch 605 s -122.50 Diclaphone;micro-comp. hardware 8,791.00 Diversified Pho;film _ 343.50 Doc Services;job charges - 365.38 Domestic Violence Inlervention;aid to agencies 13,564.00 Drinking Water & Backflow;subscriptions 38,00 Dti Daytimers I;office supplies 31,98 Eagle Pointmicro-computer' 3,865.00 East Central Regional Library;registration 5.00 Eastern Iowa Light & Powereleclricity charges 157.32 Ebsco Subscription Services;print/circulating 126.73 Ecs Inc;audio visual rep mat - 443-13 Ecs, Inc.;a v equip. repair 1,363.03 Eide Bailly, Llp.;annual audit 3,000.00 Eleanor Dilkes 473285;new orleans - correc -27.03 Electronic Engineering Company;paging 36.00 2,500.00 Hy -vee Food Store #2;crty sponsorea event 217.97 14.77 Emergency Housing Prjt, Inc' -aid to agencles 4,276.00 Hy -vee Food Store #3;food 399.78 ` Englert Civic Theatre Inc.;misc aid to agencies 13,398.58 Hyatt Hotels lo ;lodging 834.85 Englert Purch 38971 Repa - Oct;to 45320 58 22 Hyatt Hotels;lodging 10.02 Entenmann-rovin;clothing & access. 13 237 87 Hyvee-iowa City;first aid supp. 113.76 Equipment Chg.;overchg. 4913 skid I 455.00 Hyvee-Iowa City;food 2.49 Erb's Business Machines Inc;misc. peripherals 159.00 Hyvee-Iowa City;misc. supplies 34.16 Erbs Business M;minor off equip/furn 34.70 Hyvee-iowa City;recreational Supp. 25-00 Facets Multimedia lnc;video recordings 270.00 1 A E A;registration 3,456.00 Fact;registration Fandel Alarms Inc;rep & main(. to bldg 405.93 labs -cedar ant service labc•cedar supplies Van 201 98 1,430.00 Fandel Alarms, Inc„rep & malnt. to bldg 840.78 45.26 Cabo C/o Steve Van Note;regislmtion : eve N 35.00 Federal Express Corp;couriers 81'29 Icbo;certifications 155.31 Fedex Ground, Inc;couriers 209.95 icia Fastenal;misc. supplies. 625.00 Fedex;couders Fesler's, Inc.;clothing & access. 776.77 IcpI - Rt-401supplemental ret. icon Staff supplies 175.00 727.75 Fica;city contribution 71,449.14 32.72 c comm equip. rep a Solutlonn;misc Ikon Office 485.00 Fin & Feather, Inc.;recreational Supp. Fire Air Sys 38815 Repay - Oct;to 45320 1,408.00 registration Illinois Apa;regislration Image Media Group, Inc.;mail processing 2,612.12 Fire Service Tr;book(s) - 160.00 105.00 1mfoa/finance Off Association;registration 70.00 70.02 Fire Service Tr;registration Firegear, Inc;safety clothing 958.04 I mprinted Sportswear;oulside printing Ingram Library Services;book/cassette 15,663.20 First Choice Distribution;sanrt. & Ind. supp. 2 123 32 219'54 Innovative Door Solutions; repair of structure 2,330.00 544.58 First Choicesanttation supp. 752.50 Instructional Video Inc;non-fiction video 579.00 First Colony Life Insurance Co;miscellaneous Flood Plain Mapping - Oct;to 34140 140.47 los Capital;equipment rental Iowa Asso Of Pro Fire clues &memberships 130.00 Fortis Benefits;disabilit Insurance y 7,510.54 150.00 Iowa Association Of Senior Ctrregisiration 70.00 17.85 Fowler, Colin;uniform allowance Franklin Covey;office supplies y;o 36.80 Iowa Book & Sup;office supplies Iowa Book & Supply;graphic supplies 3,430.91 Free Medical ic;aid to agencies 1,571.00 619.00 Iowa Book Counter Sales;audio visual supp. 16.86 2,750.00 Freeman Lock & Alarm, Inc.;lumber/hardware Frohwein Office Plus;minor off equip/fum 321.73 Iowa Center For Aids/ Arc;aid to agencies Iowa City Area Chamber Of;meals (non -travel) 65.00 Frohwein Office;office supplies Gale Group;books (cat./cir.) 116.87 278'76 Iowa City Area Developmenhother prof. services Iowa City Chamber Of Commerce;meals (non -travel) 12,500.00 15.00 cat./cir. Gale Research Inc;books ( ) 1,771.66 20.80 Iowa City Lands;non•contracted impr. 353.00 105.00 Gaylord Bros;misc processing supp Gazette Commun4books, mag., newspap 47.45 Iowa City Landscaping;non-contracted impr. Iowa City Petry Cash;akers cot meal 530.42 Gazette Communications Inc;employment ads 577.33 Iowa City Press-citizen;advertising 3,873.30 Gazelte;subscriptions 184'95 25.95 Iowa City Ready Mix, Inc.;concrete 2,466.00 95.00 Geography Matters;books (cat./cir.) 2,533.33 Iowa City Telecommunications;lelecom equip. rep. 561.32 Repay Cable Tv/n. Cou - Oct;to 45320 Gf Repaobins le Iowa Communications Network;internet fees Gf Co.;minor equip. repair 79.65 Iowa Concrete Paving Assoc.;registration 30.00 Gingerich Well & Pump Service;equipment seryice 154.60 Iowa Dept Of Transportation;reference material 98.00 Government Finance Officers;book(s) 156.50 Iowa Dept. Of Public Safety;data bank services 6,000.00 Gpn Company;video recordings Grainger;minor equl rep mat o' 99 75 263.39 Iowa Hawk Shop;print/reference Iowa Interstate Railroad ';miscellaneous 29.90 22,095.42 Great Western Supply Co;sanitalion supp. 703.93 Iowa Law Enforcement Academy;registrallon 50.00 - Greater Ic Housing F;reimburs 420 Samoa -22,228.00 Iowa League Of Cities;reference material 40.00 Greenery Design;planl care 184.50 105.00 Iowa Library Association;registration 75.00 36.00 Greenery Designs; nursery services Grey House Publishing;books (cat./ref.) 168.50 Iowa Medical Wasle;technical services Iowa Municipal Attorneys Assoc;dues & memberships 125.00 Grinnell College;reglstration 30.00 141.88 Iowa Natural Heritage;dues & memberships 100.00 Grolier Educational Corp;books (cat./cir.) Iowa One Call;iowa one call 211.00 H. Horan Studios;outside printing 119.70 2,127.00 Iowa Paint Manufacturing;palnt &supplies 62.40 H.i.s. Computer Upgrade - Oct;to 45320 Iowa Paper & Ch;sanit. & Ind. supp. 73.70 Happy Joe's;meals (non -travel) 157.82 Iowa Paper & Chemical;lab. chem. & supp. 2,262.40 ' Harris Yamaha Golf Course;equlpment rental Custom Trophies, Ltd.;city sponsored event 122.00 122.10 iowa Park & Rec;registration Iowa Prison Induslries;traffic ctrl. improv 585.00 1,510.74 yy,r Harry's Hartford Life Insura;life insurance •40.06 Area Community Action;aid to agencies 2,158.75 Iowa State Bank & Trust;misc. supplies Iowa Workers Compensation;print/reference 9.00 10.00 )„ h Hawkeye Hawkeye Fire & Safely Co;fire ext. & refills 83.00 Ipers;city contribution 48,551.82 .: Hawkeye Lumber Co., Inc.;bldg. & const. supp. - 864.67 39.36 Isblrs/dolezal Adj.;to 84110 Sep fed 27.00 1,426.84 t� HawkeyeLumberlumber/hardwaro Hawkeye Pest Control, Inc.;bldg. pest control 40.00 Isb;achfees Its Charges;city manager •534.99 +� } Hawkeye State Fire Associatlon;regislration 195.00 83.10 Jane's information Group;books (cat./cir.) 576.00 - Hawkeye Waste Systems;equipment service 845.00 Jccog-administration - Oct;to 55110 3,812.92 Hennessey, Colin D.;consultant services 33 75 Jccog-human Services - Oct;to 55150 5,083.33 Hertz Renta-ca;transportation 72 00 Jeff Hardley;l icfd patch -1.50 Hilltop Sinclalr;car washes 5.00 Jenn, Jamle;safely shoes 712.61 His -internal Acct;chg card fees 135.36 Jensen, Rogertransportation 10.00 His;chg card fees 1,090.98 Joann Fabric #1;misc. supplies 17.61 Holden Graphic Servicesoutside printing 822.77 Joann Fabric #t;recreatlonal supp. 8.23 Holiday Inn;lodging Holiday Inns Mi;lodging 85.83 321 24 John Grier 476157;st louis John's Grocery, Inc.;meais (non -travel) 122.00 75.00 Hollywood Graphics;technical servic es 1 189 85 Johnson County Dept Of Public;repair of structure 40.50 C Houchen Bindery;book binding 80.00 Johnson County Farm Bureau;print/circulaling The;aid to 40.00 1,375.00 Huges, Russell;other repair & main[ 49.00 Johnson County Office Of agencies Human Kinetics;subscriptions 315.00 Johnson County Recorder;outside printing 572.75 �. Human Rights;awards breakfast 6,320.19 Johnson County Treasurercare of prisoners 3,288.75 Hwy 6 Video Project;equlp 6_i Johnson, Joyce;inter-library loans 7.00 - National Recreation & Park;dues & memberships 70.00 Journal Enlry;jun&jul eq op adj 3,758.51 Not Recreation;registration 290.00 Journal Entry;sep auto body repair 91,775.66 Ncjrs Aspen Sys; registration 6.00 Journal Voucheroct bcbs 184,126.21 Neighborhood Centers Of;aid to agencies 15,714.00 Jp Gasway Co Inc;paper stock 420.00 Neptune Land Company;other repair & maint 250.00 Jp Gasway;paper 468.00 Neutron;sanitation supp. 168.47 Jv8144;void trans -50.00 New Holland Credit Company;equipment rental 904.21 Kalm, Derek;mfscellaneous 300.00 Newstrips inc;paint & supplies 157.92 Kalm, Derrick;miscellaneous 300.00 Nfpa Nall Fire;books, mag., newspap 79.45 Kel-welco Distr., Inc.;first aid/safety sup 527.19 Noble, Tony;uniform allowance 40.95 Ket-welco Of lo;iumber/hardware 6.95 Nogg;household equip. 304.42 Kelly Supply Co;safety clothing 139.20 Noggle, Karen;other repair maint 225.00 Kirkwood Bus Se;training film/mat. - - 12.00 .& North Liberty, City;labor _ -67.20 Kluber, Julie M Csr;court costs 286.80 Nonvest Non-hifi;lockbox fees 8,236.63 Kriz, Marilyn;office supplies 79.95 O'keefe Elevator Company Inc;rep & maint. to bldg 243.00 Kusick, David;witness fee 5.00 Oct I.a. Blllings;i.s: nw/internet chg 13,380.00 L E i N;registration - - 125.00 Oct Replacement Chargegbacks;i.s: replace chg 18,666.58 L. L. Pelting Co., Inc.;asphalt 1,013.30 Office Depot #1;lab. chem. & supp. 410.62 Lab One Inc.;physicals 432.00 Office Depot #1;minor off equip/turn 1,923.14 -. Lab Safety Supp;sanit. & Ind. supp. 195.36 Office Depot #1;misc. peripherals 269.20 Lacina, Tom;2 swtshlrts 9.87 ea -19.74 Office Depot #t;office supplies 237.54 Lammers Construction Service;building Improvement 880.00 Office Depot #4;misc, supplies 4.99 Larry's Window Service;repair of structure 375.00 Office Depot #4;office supplies 105.31 Lenoch & Cilek True Value;minor equip. 26.36 Office Depot;office supplies 154.68 Lenoch & Cilek;minor radio equip. 867.72 Old Capitol Screen Printersrecreational supp. 1,160.70 I Lenoch & Cilek;misc. supplies 66.26 Old Town Mexica;meals 19.15 Lewis System Of Iowa, Inc.;financial sery & chg 169.09 Oriental Trading Co., Inc.;recrealional supp. 1,075.65 Lib-admin;chg card fees 64.45 Orkin Pest Conlrol;bldg. pest control 150.00 Liberty Communlcations;local phone service 28.34 Orscheln Farm & Home;paint & supplies 13.98 Library Computer Repl Re - Oct;to 54960 2,604.17 Orschelns #90;misc. supplies 49.39 Library Equip Repl Reser - Oct;to 54920 1,228.17 Orschelns #90;paint & supplies 60.97 Ubrary;false alarms 38.13 Osco Drug;recreational equip. 46.66 Linda White 477435;chaska, mn 400.00 Ottmar, Arlen;minor equip. repair 250.00 Little,- Wes;instructor/officiate 90.00 Oxley, Kevin;certifications 141.00 Local Government Law Weekly;subscriptions 75.00 Panther Uniforms Inc;uniform clothing 548.25 Maher Bros Transfer & Slorage;miscellaneous 164.00 Paper Direct;paper supplies 356.71 Marian Karr 476200;des moines 98.60 Parks & Rec;park tour 93.75 Marty Lefk 473985;st louts 743.10 Pat Hansen 476158;fort dodge 217.25 Marv's Glass In;bldg. & const. supp. 36.56 Paul S Discount;bldg. & const. supp. 44.59 Masuen Co;first aid supp. 54.65 Paul S Discount;minor equip. rep mat 299.16 Mayors Youth Employment Prog -;aid to agencies 10,670.75 Paul S Discount;misc. supplies 42.94 Mcgraw-hill Book Company;multi-media 91.00 Paul S Discount;sanitation equip. 20.98 Mckeone, John;other repair & maint 194.00 Paul S Discount;tools & minor equip. 64.78 _ Mcleod Integrated Business;office equip rep mat 13.50 Paul S Discount;uniform clothing 55.86 Medical Associales;vaccinations 137.00 Paul's;misc. supplies 72.70 Menards 3091;misc. supplies -15.53 Payroll Recap;fica 1,410,406.55 Menards 3091;uniform clothing -58.20 Pc Connection Sales Corp.;other oper. equip. 3,171.66 Menards Iowa Ci;lumber/hardware 53.12 Perma-bound;books (cat./cir.) 501.26 Menards Iowa CI;mIsc. supplies 149.99 Petty Cash;audio visual supp. 146.64 Mercer Gym Loan Repay - Oct;to 45320 5,086.42 Phillips 660564;gasoline 15.50 Mercy Hospital';medical service - 424.50 Pip Printing;outside printing 650.36 Mercy Hospital;medical service -424.50 Pleasant Valley Nursery,;nursery services 720.00 Mid America Energy;refund ck#126764 -209.12 Pleasant Valley;misc. supplies 25.00 Midamerican Energy';electricity charges 63,690.16 Plumbers Suppiy;plumbing supplies 153.79 Midamerican Energy;eiectricity charges 5,482.21 Police 2nd Floor - Oct;to 38850 53.73 Midwestern Culvert, Ltd;bldg. & const. supp. 516.55 Pool Tech Inc.;minor equip. rep mal 1,517.34 Mike Moran 473805;ankeny 160.00 Pope, Catherine B;miscellaneous 17.50 Mike Moran 475203;denver 123.00 Postmaster, Iowa City;bulk mailing 5,200.00 Miller, Chuck;books (cat./cir.) 10.00 - Prairie Lights Bookslore;books (cat./cir,) 397.93 Miracle Recreation Equlpment;playground equip rep 24.12 Pratt Audio/visual Video Corp;a v equip. repair 60.00 Mobile -vision, inc.;leather/accessories 73.50 Premier Safety Products;first aid/safety sup 42.44 Money_Books;books (cat./cir.). ... - - :_ 34.90 Premier Safety;safety clothing 456.14 Montgomery Butler House - Oct;to 38360 3,828.00 Proquest Information & Leami;microforms 9,721.12 Mpc Newspapers;outsids printing 644.39 Public Broadcasting Service;non-fiction video 67.97 Mph Industries, Inc.;minor equip. rep mat 17.83 Pyramid Services, Inc.;minor equip. rep mat 248.35 Muller Plumbing & Heating;rep of electric/plbg 138.07 Quality Books Inc;books (cat./cir.) - 292.13 Multi Co Assessmt - Oct;t0 55131 1,624.58 I Quality Care - Nature Care Co;equipment service 2,140.40 Municipal Police & Fire Pensio;city contribution 77,686.51 Quality Engrave;clothing & access. 20.00 Naesaa;dues & memberships 35.00 Quality Engrave;misc. supplies 15.00 Nagle Lumber Co.;lumber/hardware 164.99 Quality Engraved Signs;minor off equip/furn 129.21 Nagle Lumber Co;bdlg. & improv. mat. 557.93 Quartermasterclothing & access. 56.90 Nagle Lumber;bldg. & const. supp. 51.86 Quinlan Publishing Co., Inc.;subscriptions 237.42 NagleLumberpaint & supplies 9.98 Quint -co., Inc.;electrical supplies 67.25 Nagle, Lumber;tools & minor equip. 9.69 Qwest;local phone service 19.07 _ Napa Auto Parts;misc. supplies 12.34 R M Boggs Cc Inc;building improvement . 21,432.88 Napa Genuine Parts Co;lab. supp. & equip. 151.31 R.a. Mebus 473993;betlendorf - 82.00 National Audio/video Service;misc comm equip, rep 340.00 R.c. Booth Enterprises;reference material 27.50 National Automobile Dealers;subscriptions 55.00 Racom Corp;long distance serv. 1,356.00 National Geographic Society;books (cat./cir.) 13.90 Radisson Hotel Iowa City;building rental 356.65 Rape Victim Advocacy Program;ald to agencies 3,712.50 7 -----'-- - --- .• a i, , Reasonable Rates Sanitation;equipment service 5,295.02" Recorded Books Inc;ficlion on tape 940.80` 334.15, Recreation;bankfees 10.87'. Red Lobster UsO;meais 11.48 Regent Book Cc Inc;books (cat./cic) U. S. Post Office - Acct 155;bulk mailing - Republic Electric Co.;electrical supplies 3,800.82 Research Technology Inll;audio visual supp. 122.75 Respond Safety;misc. supplies 149.98 Retail Data Systems Davenport;misc. supplies 32.81 River Products Co.;rock 696.61, RJ Winkelhake;travel adv. return 69.80 Rmb Cc Inc;minor equip. rep mat 4,989.13 Robert Henry 476164;st louis 122.00' Roberts, Steve;safety shoes 125.00 Ron Stutzman 475248;ames •-:: 44.00' Rondout Valley Kennels, Inc.;educ./training supp. .275.00 Royal Chemical;ice control chem. 139.40 Rr Bowkeronline/electronic rf 1,803.25 Rubber Stamps R Us;rnlsc processing supp 161.52 S & G Materlals;dirt 204.74 Salvage Bldg;bldg rent 233.32 Scanlon Repaymt To Park - Oct;to 54930 2,121.83 - Scott Goolsby 473304;des moines 63.00 Scott Goolsby 475146;ames '• 44.00' Security Abstract Co.;consuitant services. 439.00 Senior. Peer Counseling;augustexpenses- 118.68 Sereduck, Nancy;uniform allowance 58.93 Shabillon, Dorolhy;olher repair & maint 180.00 Shaffer, Denise uniform allowance 131.24 Shay 'Electric;rep of electric/plbg 1,292.62 Sherwin Willlam;paint & supplies 83.36 Simons, Pamela A;other repair & maint 181.36' Sioux Photo;film - 63.10' Smith Margaret;oct eap -1.70 Society For Human Resource Mgt;dues & memberships 160.00 Spoken Language;books (cat./cir.) 200.00 Sr Center Parking - Oct;to 41110 1,666.67-, Sr Cntr Hvac Impry 43853 - Oct;to 45320 2,088.00'' Sr Ctr Repay #38580 - Oct;to 45320 737.00 Sr Clr Repay 38540 Fy96 - Oct;to 45320 1,918.58 Sr. Cir Impry #38540 Fy9 - Oct;to 45320 3,692.25 Sr. Clr Stairs/tuckpnt/w - Oct;to 38525 4,608.44 Stairmaster Spo;bldg. & const. supp. 9.40 - Staples #626;books, mag., newspap 67.93 Staples #626;minor off equip/furn 8221' Staples #626;office supplies 50.78 Staples, Inc.;minor off equip/furn 543.72 Stairs & Pugh;attorney services 310.50 Strelcher's Professional;leather/accessories 299.37 Suburban Amoco - Keokuk Slreet;car washes 77.00' Suburban Library System;inter-library loans 5.00 Successful Living Inc.;other prof. services - 7,998.53 Super Shuttle-d;registration 54.00 Swisher, Nancy;other repair & maint 210.00 Tabor Family Meats;food 62.50 Tape Company;video recording tape 509.36 Taylor Industries Inc;rep & maint. to bldg 117.00 _ Technlgraphics Inc;outside printing 75.24 Technigraphics, Inc.;outside printing 344.51 -' Technigraphics;outside printing 639.69 Teleducatin;non-fiction video 24.95 - Terry-Truablood.47.4037;denver. _ _ - ._,.2,034.741„ Texaco Inc 2261;transportation 22.43" Thomann, Deanna;consultant services - 250.00' Threadworks;uniform clothing 360.00 - Tina Mcdermott 476215;des moines 50.00 To Ems For Skid Steer Lo - Oct;to 62300 315.00 Tornado Siren Loan Repay - Oct;to 45320 2,844.00 Tort Levy - Oct;to 66500 34,333.33,- Trail Rangers;cell phone charges 18.06 Transit Levy - Oct;to 47110 151,379.17 Transit Subsidy - Oct;to 47110 27,500.00 Travel Concepts, Inc.;transportation 296.00 . Treadway Graphi;misc. supplies 98.16` Treasurer, Iowa State Univ.;certiflcations. 595.00•' Tru -art Color Graphics;outside printing 15,876.71 Twi Time Magaz;subscdptions 29.43" Twin City Optical Co., Inc.;safety glasses 200.00 U Of la. Annual Intl Day Evenl;cily sponsored even 1,000.00 I IS C3 U Of la. Business Off.;work study wages 41.06 1 ' 17'37 U Of Iowa Payment Processing;internot fees .06 ' 217 U Of Iowa Work Study;work study wages 612.57 U. S. Post Office - Acct 155;bulk mailing - 1,000.00'- U. S. Post Office - Acct 163;bulk mailing 137.53 Uiccu Attn: Credit Cards;compact disc 750.00 Underwriters Laboratories Ine.;technical services 9.00 ' Un! New Iowans Program;books (cat./cir:) 543.00 United 0167;transportation United Action For Youlh;aid to agencies 13,006.25 United Information Servicesoutside printing 1,893.95 - 19.30 Un led Nations Publications;print/reference 70.00 University Of I;misc. supplies 250.00 University Of lowa;city sponsored event 136.98 - Ups Charges;august 2001 - - -45.45, Usps 1824160240;postage 683.61 Van Meter Co.;electrical supplies 129.84 Van Meter Indus;electrical supplies 225.00' Van Nostrand, Faron;instructor/officiate 4.20 218.15 Vanderhoef, Dee;meals " I Various;purchases for resale . -18.15 -13.40 -. Vehicle Pool;d. hailing's car Verizon Wireless;minor telecom equip.., . 3,000.84 Visa;registration Von Briesen, Purtell &;other prof. services 425.00 6,944.50 Vrban Fire Protection, Ine.;lechnical services 65.00' Wal Mart;bdig. & improv. mat. 188.29 202.24 . Wal Mart;film processing 94.61 Wal Mart:minoroff equip/furn 95.32' Wal Mart;misc. supplies -. 21.80 Wal Mart;recreatlonal equip. - 7.92 Wal Mart;recreational supp. '. 36.45 Wal Mart;sanitalion supp. Warner, Gayle;office supplies 42.68 Wellman Produce Co;commercial feed 385.70 79.00 West Branch Heritage Foundati;books (cat./cir.) West Branch Tlmes;print/reference 27.00 West Group Payment Ctr.;book(s) 345.50 West Publishing Co;print/reterence 285.00 Weston Woods;book/cassette 54.90 - Westport Touchless Autowash;car washes 700.65 Wilburn, Ross;misc. travel expense - 69.27 Wildwood Lodge;lodging 138.88 Willaims, Gwen;meals 75.00 Williams, Jim;meals Winebrenner Red;transportation 30.00 Women's Health Watch;subscriptions 24.00 Xerox Corporation office equip. repair 602.00 Yenter, Keith;other repair & maint 240.00 - General Fund Fund Total 2,747,138.77 Fund: Capital Projects 1atAve & Rochestercamera Installation • 757.00 Adam's Cleaning Service;rep & maint. to bldg 500.00 Adjusting Journal Entry;sep photocopy 10.10 Ahrens Concrete Floors, Inc.;contracted improv. 10,392.00 Airport Master Plan Land - Oct;to 37480 - 58,931.00 - Airport N. Commercial - Oct;to 37410 46,751.58 Airport Underground Tank - Oct;to 37420 1,377.50 - All American Concrete ';contracted improv. - 377,705.21 All American Concrete %contracted Improv: 57;760.23 All American Concrete Inc;contracted Improv. - 23,928.00 Anderson-bogert;consultant services • 193.11 Apex Construction Cc Inc;building Improvement 51,206.52 Baker, James R.;consultant services 7;177.50 Barco Products;mise. supplies. . 484.90 Bee Line Products Corporation;technical services 366.00 - Best Buy O;minor off equip/fum -739.50 - Blackman Decorators, Inc.;bldg. & const. supp. 5.36 Bockenstedt Excavating;contracted Improv. 6,457.68 Brian Clark & Associates %engineering services '323.45: Brown Traffic Products, Inc.;traffic ctrl. improv 20,000.00 - Builders Plumbing & Heating;piumbing supplies 128.26 Captain Irish Pkwy-act/r- Oct;to 34981 169,339.71 Cdw Government Inc;data commun. equip: 8,591.64 Cdw Government;edp monitors/display.. .1,474.85. Cdw Government;misc. camp- hardware 398.07 � r - t1 0l I'1 Charles, Timothy And;easement purchase 4,560.00 Mormon Trek -abbey Lane/h Oct;to 34845 pG Iry, 87.290.50 450-00 Chris Gilstrap 475143;davenport 300.00 Municipal Pipe Tool Co.;contracted improv. 2.079.55 City Electric Supply, Inc.;electrical supplies 75.49 Napoleon Park Softball F - Oct;to 38930 6 338.48 City Of Iowa City;sewer 401.00 Navalesl, Sandra;non-contracted imps 250.00 City Park Bld/parking Im - Oct;to 38665 35.68 Nesper Sign Advertising;other prof. services 8,175.07 City Park Trail lmprv. - Oct;to 38955 2,500.00 Neumann Monson;architectural serv. 17,83. 50 Clarahan, Charles & Elizabeth;easement purchase 1,035.00 Nnw, Inc.;engineering services 210.00 - Clark 000200141;fuels 23.00 Oct.l.s. Billings;i.s: nw/internet chg 50.00 Communication Soiutions;telecom equip. rep. 60.00 Oct Replacement Chargegbacks;i.s-replace chg 13.55 Contractor Tool;lumber/hardware 1.68 Office Depot #1;film 218.25 Contractor Teol;tools 43.20 Office Depot #1;minor off equip/turn, 4220 Contractor's Tool & Supply Co.;bidg. & const. supp 128.84 Office Depot #4;office supplies 60.00 Crescent Electric Supply Co.;electrical supplies 26.26 Outhouse;sanit. & Ind. supp. 17.55 Cress, Daniel And Gretchen;easement purchase 13,075.00 Paul's;misc. supplies 50,397.63 Crystal Clearcoffee supplies 76.80 Payroll Recap;payroll 05-oc1.01 1,377.50 D & N. Fence Co., Inc.;contracted improv. 2,235.00 Peterson Contractors, Inc.;contracted Improv. 2.810.00 Data Force;mini-compuler 105.00 Peterson, William And;easement purchase 360.00 Datong Keith Construction Co';contracted Improv. 188,779.57 Pleasant Valley Nursery,;equipment service 125.00 Dixon Construction Co;contracted improv. 143,676.86 Pleasant Valley;piants . 24,404.09 Doc ServicesJe #10188;job charges -3.62 Public Works Complex - Oct;to 38380 2,325.00 DocServices;Job charges 234.03 Quality Care - Nature Care Co;nursery services 106.77 Dodge St Paving - Oct;to 34440 110.59 Randys Carpets;misc. supplies 12,950.00 Dubuque St Ramp;permit card 150.00 : Rec Ctr Boiler/hvac - Oct;to 38540 10.18 Duer; David E And Patricia L;easement purchase 2,250.00. River. Products Co.;rock - 16.80 Dunbar/jones Partnershlp;consultant services 1,508.00 River Street Paving - Oct;to 34850 ' _ 6728 Engberg Anderson Deslgn;architeclural serv. 306,026.02 Riverside Festival Beall - Oct;to 38636 837.55 Epa Stormwater Permittin - Oct;to 34110 198.59 S & G Materials;dirt 5,792.97 Fedex;couriers 26.79 S. Soccer Fields - Oct;to 38929 150.00 Feldman Concrete;contracted Improv. 12,144.80 Security Abstract Co.;abstracts Seelman Construction;non-contracted impr.12,347.00 Fica;city contribution 3,800.10 Senior Center Skywalk 38520 14,054.97 " Fin & Feather ];toots & minor equip. Fortis Benefits;disability insurance 146.41 238.87 - Octlo Shlve-hattery Engrs & Arch Inc;engineering service 15,252.56 Foster -phase It Of Elks - Oct;to 34930 108,817.62 Shive=hattery, Inc;engineering services 12,057.10 t Freeman Lock & Alarm, Inc.;building improvement 4,418.70. Shoemaker & Haaland Prof.;consultant services 58,461.64 ,. Freeman Lock&al;misc. supplies 6.00 Sioux Photo;film processing 39.90 Frohwein Office Plus;office furniture 3,722.29 Skateboard Park - Oct;to 38150. 2,430.50 Gateway Companies Inc;mlcro-computer 2,629.00 Siabach Construction Co., inc.;bufiding improvemen 1,459.00 Glerke-robinson Co.;misc. supplies 27.30 Speedway 8647;fuels 23.00 Glfted;relocation costs 3,299.05 Stahly, Donald P;easement purchase 135.00 GIs - Oct;to 38350 740.74 Stanley Consultants Inc;engineering services 24,710.74 Graziano's Bric;meals (non -travel) 29.50 Staples #626;office supplies 239.27 Greiner Post Frame Bldgs;building improvement 1,700.00 State Of iowa;resub invoice #12 -256,542.08 Hartford Life Insura;iife Insurance 115.62 Stockman's Erosion Control *;contracted improv. 360.00 Hawkeye Lumber Co., Inc.;iumber/hardware 15.30 Stockman's Erosion Control;nursery services 1,500.00 Hawkeye Weld & Repair;other Improv. mater. 5,475.26. Story Contrsuclton;pay ets #17 _ 1,127,642.25 Hennessey, Colin D.;consultant services 45.00 Strele Const. Co., Inc.;contracted Improv. 45,080.49 Hicks, Robert L And Phillis A;easement purchase 2,620.00 Streb Construction Co. Inc *;contracted improv. 113,622.50 Hodgson Enterprises Inc.;repair of structure 275.00 Streb,Construction Co., Inc.;contracted Improv. 184,809.08 Howard R. Green Co.;consultant services 123,748.74 Svendsen Tyler, Inc.;other prof. services 3,828.00 . - Hunters Run Park Dev - Oct;to 38660 59,852.61 Sycamore Stormwater Dete - Oct;to 34290 208,766.11 Hvac Digital Controls - Oct;to 38760 451.28 Tab Construction;contracted improv. 290,721.19 - Hwy 6 Video Project;equip 6,320.19. Terracon;testing services 1 4,331.00 Hwy 6-sldewalk/drainage - Oct;to 34130 63,487.51 The Outhouse;sanit. &ind. supp. 60.00 Is Ave Ramp, Tax Exempt - Oct;to 36260 122,988.99 Transit.Dwntwn Interchan - Oct;to 36940 22,198.21 Is Ave Slreetscape Ph I - Oct;to 34740 112.72. University Of I;minor off equip/fum 15.00 la RiverTrail-burl/napo - Oct;to 34710 8,347.00 Van Meter Co.;electrical supplies 76.78 Intellicept/ska;non-contracted impr. 662.86 Van Winkle - Jacob Engineering;engineering service 1,008.44 Iowa Ave Street Phas;tree grate design -2,865.63 Van Winkle -Jacob Enginee,ring;engineering services 4,522.50 Iowa City Petty Cash;aci awards entry fee 55.55 Verizon Wireless;sep usage charge 122.71 Iowa City Press-citizen;legai publications 103.29 Vrban Fire Protection, Inc.;bullding improvement 597.31 Iowa City Ready Mix, inc.;concrete 1,657.00 Water Treatment Plant - Oct;to 31610 273,453.89 Iowa City Telecommunlcations;phone move/add/chnge 477.55 White, Dennis Alan And;easement purchase 3,055.00 owa Paper & Chemical;sanitation equip. 128.46 Wolf Const., Inc.;contracted Improv. 72.96 Ipers;cily contribution 2,866.79 Wynn O.Jones & Associates, Inc;other turn./equip. 9,825.00 Isb;wire fee 15.00 James G And Patsy J Brack;easement purchase 940.00 Capital Projects Fund Total 6,151,172.25 _ - James M Hall And;easement purchase 3,375.00 Joe's Place;contracted Improv. 125.30 Fund: Enterprise Funds John E And Jacklyn A Moore;easement purchase 2,640.00 Johnson County Recorder;recording fees 1,801.00 05076 Flying J;gasoilne 10.70 Johnson County Seats;equipment service 51.24 1992 Capital Loan Notes - Oct;to 41370 27,578.12 Johnson County Trucking;dlrt 280.00 1992/95 Rev Bond Improv - Oct;to 41322 5,000.00 JoumalEnlry;jun&jul eq op adj _ _ 17.61 1993 Refund 1986 Revenue - Oct;to 42350 288,903.65 Journal Entry;sep duplicating 153.52 1995 Taxable Rev Bonds - Oct;to 41380 35,990.52 - Journal Voucheroct bcbs - 3,084.99 I. 1996 Revenue Bond Issue - Oct;to 42360 116,219.79 Junkins, Edward P;easemenl purchase 3,940.00. 1999 Revenue Bond Issue - Oct;to 42380 45,506.67 Knutson. Construction;building improvement 758,951.45. 1999 Revenue Bonds - Oct;to 43320 54,717.71 L. L. Pelting Co., Inc.;contracted improv. 54,133.01 2000 Revenue Bond Issue - Oct;to 42390 72,898.33 L.I. Pelting Co, Inc *;contracted improv. 625.00 2000 Revenue Bonds - Oct;to 43330 76,629.06 L.I. Pelting Company;contracted improv: - 50,720.45 6/97: Revenue Bond Issue - Oct;to 42370 64,395.83 Langman Construction, Inc;contracted Improv. 252,117.68 97 Issue. Due 7/02 - Oct;to 42330 . 1,333.33 U Palling Company ';contracted improv. .45,704.90 99.Bond Impry Fund - Oct;to 43312 5,000.00' - Marlene J Humble;easement purchase 665.00 99 Issue. Due 3/2004-Oct;lo 42330 1,133.33 Maxwell Construction Co.;contracted improv. 76,882.38 99 Parking Revenue Sinki - Oct;to 41390 61,580.65 Maxwell Construction Co;contracted improv. 113,542.23 i A. Y. Mcdonald Mfg. Co.;misc. equip rep mat 3,138.00 Mcaninch Corporation;contracted improv.49,643.25 Aaa Mechanical Contractors Inc;rep of cooling equi 416.75 Mcclure Engineering Cornpany;consultanlsarvices 62,546.63 Aaron Leonard 473986;des moines 85.00 Mccomas-lacina Const. Co.;building improvement 27,754.25 Action Industri;plumbing supplies 29,47 Menards Iowa Ci;iumber/hardware 102.25 Adjusting Journal Entry;sep photocopy 959.08 Menards Iowa Ci;tools & minor equip. 121.40 ' Advanced Water Technology, Inc;other chem. & supp. 1,375.00 ` Mercer Pk Restroom/conce - Oct;to 38170. 7,351 AS Aero Saw;equipment service 12000 Metro Pavers, Inc %contracted improv. 122,713.32 ' Affordable Soft Water;minor equip. repair 555.00 Metro Pavers, Inc.;contracted improv. 20,680.82. Air Filter Sale;misc. supplies,12760 Michael D And Marla E Swesey;easement purchase - 215.00 Airgas North Ce;gloves 56.41 - Midamerican Energy';electricity charges 1,563.71 Airgas North Central;lab. chem. & supp. 317.88 � Midamerican Energy-2;electricity charges 1,522.60 Allied National Inc/trvrtechnical services 87GO Miller, Delbert R And;easement purchase 1,605.00 Amer Pack&ship lab. chem. & supp. \i 26.40 1.3 Mms Consultants, Inc.;ccnsultant services 21,509.19 .Amer Pack&ship;miscr supplies 51.82 -; Moore Construction, Company;builoirigimuovement,_ 9,481;19_. 'American Anglian Environmental;water/sewage chem. 400.00 for 8,981 28 - - American Environmental Group;purchases resale Apache Hose & Belting, Inc.;tools & minor equip. P 9. 728.27 - Hargrave Mcelen;auto & light truck 213:00 -104.26 - Apache Hose And;mfsc. supplies Aquarium Design & Maintenance services 97.95 90.00 ! Hartford Life Insura;iife Insurance Havel, Richardsafety shoes 36.72 362.77 Aramark Uniform Services;laundry service 2,415.34 1,060.87 Hawkeye Interna;buses Hawkeye Lumberlumber/hardware Aramark Uniform laundry service 73.21 Hawkeye Pest Control, Inc.;bld pest control y 9' 50.00 52.15 Arch Wireless;paging Atomic Time Inc;office supplies 67.90 100.00 Hawkeye Weld & R cling Flnor equip. repair Hazard Waste Recycling F - OcCto 32240 32,874 05 Avatech;micro•comp. software Backflow Prevention Services;tesling services 200.00 ' Hdc Business Forms Co.;outside printing 475.88 900.00 Barron Motor Su;buses Barron Motor Su;mfnor equip. rep mat 76.56- 58.80 Headsets Etc.;tools Hi-line-,misc. supplies 468.00 527.53 Barron Motor Su;misc. supplies 516.57 62.99 Holiday Inn-uni;Iodging Hotel Ft Des Mo;lodging 324.66 Bell, Lfnda;safety shoes Blackburn Manufacturing Co.;misc. supplies 462.43 Human Righls;awards breakfast 15.00 142.96 Bollinger, John;safety shoes Bond Escrow;rev bonds inters 56.52 -25,000.00 Hydrotex;grease & oil Hyvee-iowa City;lab. chem. & supp. 14.22 26.05 Brenneman Seed;misc. supplies 47.92 87,999.28 Hyvee-iowa City;misc. supplies la River Power Dam Impr - Oct;to 31515 22,540.64 Budgeted Transfers Aje;admin. services C & H Distributors Inc minor equip. rep mat H Distributor 851.84 labc-cedar Rapi;misc. supplies 44 48 53,000.00 Cal rst aid/safety sup 563.00 132.00 Improvement Reserve - Oct;to 43310 Interstate equip. rep mat 56.95 Cambridge Tempositions Inc;technicai services 50.00 Chemical Inc.- Interstate Chemical 747.00 Carol Sweeting 475249;sioux city Carquest #2191;minor equip. rep mat 59.78 Oct;to Iowa Avenue Parking Ramp - Ochto 36260 g R -146,225.19 165.00 Carquest #2191;minor equip. Cash Trtr From Water Op. - Oct;to 31610 .437,292.58. 43.72 Iowa Aviation y Cas ;2 oristration. Iowa City Petty Cash;2 airline rep 120.11 23.43 Central Slates Grou p;plant equip rep mat 3,133.85 1,461.59 legal Iowa Ci Press-at¢en;legal publications City Iowa City Ready Mix, Inc.;concrete 8,124.00 Chauncey Swan Ramp;Iighting repair Chaunc Swan Ram li htin repair 252.68 Iowa Fluid Powe;plumbing supplies 175 82 90.00 ride Chd C And H Dis;fer ous chloride 167.48 70.00 owe Groundwater Association;registration Iowa One Cail;fowa one call 422.00 Cirrus Imaging;office supplies Cftgo1716 North;gasoline 11.40 410.00 Iowa Paint #50;palnt & supplies Iowa Paint Manufacturing Co.;paint & supplies 105.64 70.48 City Carton Co., Inc.;other waste disposal City Depailments;oct landfill chgs 31,180.76 Iowa Paper & Ch;sanitation supp. 307.44 9.76 City Electric O;minor equip. rep mat 38.55 125.66 j owa Paper & Chemical;sanitation supp. Iowa Prison Industries;water sysl. improv. 525.00 City Electric O;plant equip rep mat City Electric Supply, Inc.;electncal supplies 45.77 Ipers;cfty contribution 29,768.02 3,200.00 City Of Iowa City;sewer 7,619.50 1,007.63 Ipta;dues & memberships Iron Horse Construcllon;technlcal services 1,575.00 Clerical Recap;payroll 19-ocl•01 Cole Parmer Ins;plumbing supplies 157.83 ! Isb;ach fees Co., Inc.;paper stock 165.30 165.46 Collins, Kevinsafety shoes Communication Solutions;telecom equip. rep. 125.00 j 62.20 i J. P. Gasway Jccog Solid Waste Dept - Octlo 55160 5,302.25 Commercial Rooting,;building improvement 9,800.00 Communications Engineering Co.;radio equipment Consumers Cooperative Soclety;diesel fuel rep 1,392.46 12,124.55 1 Jim Giese ! Jim's Petroleum Malntenance;lesting services 144.00 45,530.00 Contractor Tool;bldg. & const. supp. 593.84 248.75 Johnson County Seats;aid to agencies Johnson St Cross Connect - Oct;to 33350 705.89 Contractor Tool;lumber/hardware Contractor Tool;mfnor equip. 219.12 I Journal Entry;jun&jul eq op adj 6,993.61 90,472.27 ' u supplies - Contractor Tool;mfsc. su 167.96 1 95.96 i Journal Entry;sep divisional seryl r I Journal Voucheoct bcbs 84,504.90 ' Contractor Tool;misc. supplies Contractor Tool;toois & minor equip. •42.41 Kar Products, Inc.;misc. supplies 547.95 Contractor's Tool & Supply Co.;lumber/hardware 284.16 ! 375.00 ! Kel•welco Distr., Inc.;misc. supplies Kel-welco Of lo;first aid/safely sup 495.56 Cook A raisal;consullant services PP Coralville Frame & Axle Serv.;vehicle repairs 70.00: Kel-welco Of lo;minor equip. 154.39 16.31 Corp. Hangar #37330-Oct;to 45320 Hill Trunk Sewer - Oct;to 33410 4,952.00 123,514.91 Kel-welco Of lo;misc. supplies Kelly Supply Co;first aid/safety sup 359.04 Court Crescent Chemic;lab. chem. &supp. 101.75 80.83 Kennedy Construction, Inc.;other repair & maint Keokuk/diana Water Main - Oct;to 31110 302.32 22,816.80 Crystal Clear;misc. supplies Cts Textile Leasing;laundry service 78.90 Keystone Auto M;misc. supplies 9.19 125.50 Culligan Vetters Inc;lab. chem. & supp. 45.25 833.00 Kmart O;misc, supplies Kuenster, Rod;safety shoes 115.04 Cummins - Allison Corp.;office equip. repair Cummins Great Plains Diesel;buses 71681.19 L. L. Pelling Co., Inc.;asphalt 3,953.97 62.01 Daily lowan;advertising Danick wan;aScieni verbab. chem. &supp. 606.39 24.00 Lamb, Laura;safety shoes Langenberg, Sara;tape dvb -13.75 Dave Long Prote;bldg. & const, supp. Davies Water Equipment Co;water meters 137.50 11,061.22 Lawson Products;tools Lenoch & C]Iek True Value;lumber/hardware 210.25 30.82 Deco Engineering Products, Inc;minor equip. rep ma 1,121.87 Lenoch & Cilek;misc. equip rep mat 9.16 45.79 +@Delimart ' #4;transportation Exist Plant - Oct;to 31650 18.00 34,963.95 Lenoch & Cilek;misc. supplies Lenoch & Cilek;plumbing supplies 20.22 Demolish Department Of Natural Resource;certifications 40.00 Lenoch & C]leksanitation supp. 16.68 57.64 . + Doc Services;job charges 417.26 East Central Iowa Council Of;misc aid to agencies 7,637.25 Lenoch & Cilek;tools sery & chg Lewis System Of Iowarinc t;to 470.01 Eastern Iowa Light & Power;eleclricity charges 13,628.37 1 31 Library Ch 10 Support - Oct;to 16311 - 3,993.50 2,565.43 i Eris, Inc.;misc comm. equipment Eldon C. Slutsman, ]ne.;ag chemicals 5,892.67 312.26 Linder Tire Service;buses Mac Tools;tools &minor equip. 58.38 Electric Motors;electrical supplies Electric Motors;minor equip, rep mat 127.50 150.28 Marriott Hotels;lodging Mcdonald Supply;plumbing supplies 162.08 1,307.65 Elliott Equipment Co.;tools & minor equip. 996.00 36.74 Meacham, Craig;certifications Medical Associates;vaccinalfons 16.00 145.00 Elliott; Steven;safety shoes Endris, Bruce;safety shoes 73.49 Menards 3091;tools & minor equip. -20.76 Equip. Rep] Reserve - Oct;to 48310 952.33 Menards Iowa Ci;bldg. & const. supp. 160.37 r r Federal Apd Inc;consultant services 2,000.00 ! 14.27 Menards Iowa Ci;buses Menards Iowa Ci;minor equip. 2.74 37.71 ,) ,1 Fedex;couriers Fica;clty contribution ` 39,707.47 Menards Iowa Ci;minor off equip/furn 27.24 ' •1 First Ave. Water Main - Oct;to 31331 '- insurance 6,924.57 I 4,250.93 Menards Iowa Ci;misc. supplies Menards Iowa Cl;paint &supplies 45.63 79.16 r Fortis Benefits;disability Foster Rd/prairie Du Chi - Oct;lo 31333 1 189,129.87 Menards Iowa Ci;tools &minor equip. .20.76 Franklin Covey;offica supplies Freeman Lock &Alarm, Inc. supplies 49.76 118.00 i Menards;minor equip. rep mat Midarnerican Energy';electricity charges . 48.75 42,271.58 Freeman Lock&al;misc. equip rep.mat 15,00 Miclamerican Energy;electricity charges - Midland Scientific, Inc.;lab. chem. & supp. -205.70 590.41 Frohwefn Office Plus;minor off equip/furn Fuhrme]ster, John;safety shoes 92.00 I 20.99 Midwest Janftorsanitation supp. 24.81 Gaffey, Briarrfirst aid/safety sup 78.74 I Midwest Janitorial Sergices;technical services Midwest Wheel C;auto & light trunk 266.65 100:46. 4 {I Gateway Companies Inc;micro-computer General Chemical Corp.;atuminum sulfate 5,258.00 25,702.40 ! Miller, Marc;safety shoes Lime Company;nydrated lime 73.49 1`,158.08 + Gfi Genfare;outside printing G]Ilig Corporation buses 163.83. 1,797.52 Mississippi Mitchell International;reference material 326.00' Globe Ticket And Label .Company;oulside printing 5,700.66 Moor's Salvage &Recovery; Inc;other waste dispose 6,207.30 7 +, Graybar Electric Company, Inc;misc, equip rep mat 51.18 ; Motion Industries, Inc.;minor equip. rep mat Motorola Inc Aa;minor equip. rep mat 554.53 132.78 i.. 1 Hach'Company;lab. chem. & supp. Hach Company;laboratory chemicals 667.84 137.05 Msa-cranberry #;first aid/safety sup ' 895.29 j _Haman Welding;minor equip. repair :. .- -. _ , , - 1,069.56 c1 ' ' Mueller Co.,purchases for resale 4,069.90 Vogt; Christie;` h ann insurance 8bA0 990.00 I} Napa Auto Parts;buses 159.01 Vopak Use Inc;chlorine - Nash, Dave;safety shoes 94.49 Vwr Scientific;lab. chem. & supp: 59.98 , National Audio/video Service;a v equip. repair 135.60 Wal Mart;books, mag., newspap 56.08 North Bay, Inc.;landlord rents 191.00 Wal Mart;office supplies 6.94 Northern Safety Co., Inc.;first aid/safety sup 494.90 Wal Mart;other chem. & supp. 50.00 Northway Well & Pump Co.;other oper. equip. O'keefe Elevator Company inc;rep & maint. to bldg 11,383.40 589.33 Waller, Shafiq;purchases for resale Water Environment Federation;dues & memberships 52.00 '�. O'reilly #371;buses 723.71 - Water Main Phase `iib - Oct;to 31320 .113,646.63 37,635.00 O'reilly #371;misc. supplies 59.99 Water Main Proj-annual - Oct;to 31210 11,167.43 �• Oct Ls. Blllingsis: nwlnternet chg 4,260.00 West Side Trunk Sewer - Oct;to 33430 36.00 1 Oct Replacement Chargegbacks;i.s: replace chg 6,309.70 Xerox Corporation;office equip, repair 136.69 Office Depot #1;office supplies 390.21 Zap Manufacturi;misc. supplies 333.28 Office Depot #4;magnetic media 56.98 Zimmerman Ford;auto & light truck -- Office Depot #4;misc, supplies 58.62 3,167,311.46 Office Depot #4;office supplies 53.12 Enterprise Funds Fund Total Orion Bus Industries Inc;buses 1,400.36 Orscheins #90;lumber/hardware 30.90 Fund: Trust And Agency Ottsen Oil Co., Inc.;olher lubricants 875.35 , 1,574.74 Overhead Door Company;repair of structure Pacific 48.00 2,123.36 Adjusting Journal Entry;sep photocopy' American Planning Association;dues & memberships 306.00 Business Systems Inc;micro-computer Pacific Cascade Corp.;misc. peripherals 288.37 Baker & Taylor Entertainment;video recordings 842.56 Pak Mall;freight 32.04 Baker Paper Co., Inc.;coffee supplies 638.66 600.00 Paper Warehouse;misc. supplies 61.12 Bankers Advertising Co;graphic supplies 170.00 - Patv, Inc.;misc aid to agencies 15,500.00 Beth Pfohl 467240;ames Paul S Discount;misc, supplies 33.12 Budgeted Transfers Aje;disab. ins. -282.93 2.42 Paul S Discountsanitation supp. 5.96 23.97 Bulk Maii;admin fee Cake Creations;food 82.50 Paul S Discount;tools & minor equip. 18.00 Paul's;other chem. & supp. 26.99 City News;print/reference 457.74 Paul, Mike;certifications -26.00 Coffman, Don;recreational supp. 200.00 Payroll Recap;payroll 05-oct-01 525,354.56 Colleen's Cheesecakes & More;food 65.00 - Peninsula Site Water Res - Oct;to 31120 29,819.31 Cottage;food 22.50 t Petroleum Marketers Mutual Ins;comp. liability ins 1,191.00 Country Club Coffee;coffee supplies 77.20 Petroleum Services Company,llc;fluids gases & othe 1,599.85 Crystal Clearcoffee supplies 93.50 Pleasant Valley;fedilizer 75.85 Davidson, Jeff;transporlation 2,595.30 Pleasant Valley;grass seed 4.55 Doc Services;job charges Plumbers Suppiy;minor equip. rep mal 19.47 East Central Iowa Council Of;misc aid to agencies 8,877.46 Plumbers Supply;plumbing supplies 532.89 Eble Music Co.;recreational supp. 374.60 Pmx;first aid/safety sup 238.00 Ebsco Subscription Services;print/circulating 2.99 Prairie Du Chien/dodge M - Oct;to 31334 4,646.21 Fica;city contribution 3,213.91 - Piemier Safety;first aid/safety sup 113.86 Fin & Feather;other prof. services 30.00 Psc-src;hazardous waste disp 7,042.00 Fortis Benefits;disability insurance 268.84 Pyramid Service;minor equip. rep mat 44.41 Frohwein Office Plus;office furniture 128.14 Pyramid Services, Inc.;minor equip. 212.90 Gallery. Walk;miscellaneous 80.00 - Quad City Bank & Trust;rev bond principal 25,000.00 Hartford Life Insura;life Insurance 2.53 Quality Flow Systems;electrical supplies 474.29 Haverkamp, Mike;other prof. services 50.00 1 R M Boggs Co Inc;minorequip. repair 875.50 Hawkeye Food Service Dist;coffee supplies 198.16 13.70 Radio Shack O;minor equip. 39.57 Hesse, Anne;misc. supplies i Radix Corp.;minor equip, repair 705.47 Human Rights;awards breakfast 30.00 -14.95 - Raines & Associates, Inc.;minor equip. -rep mat 279.54 - Hyvee-Iowa City;food Republic Electric Co.;flulds gases & other -200.00 Ingram Library Services;books (cat./cir.) 16.21 Richard Blum;aug radio -225.00 owa Book & Supply-misc. supplies 36.17 Rinker Malerials;minor equip. 188.50 Iowa City Petty Cash;cookies/travelogue 24.48 ' River Products Co.;rock 7,226.60 Iowa City Press-citizen;advertising 245.00 Rodney Kuenster 473370;chicago 50.00 Iowa State University;reglstration 75.00 Ron O'nei1475211;ames 152.00 Ipers;cilycontribution 1,779.01 ,', Rowell Chemical Corp;chlorine 5,856.00 Jerry & Margie Catering;meals (non -travel) 1,500.00 *..•, „ S & G -Materials din - 506.31 John's Groc. In;pop 480.81 . ! S.e. T -hanger #37310 - Oct;to 45320 2,057.42 Journal Entry;sep duplicating 307.14 S.t Hanger #37430 Repay - Oct;to 45320 1,945.75 Journal Voucheroct bcbs 3,157.56 Sadler Power Train, Inc.;minor equip. repair 140.41 Katona Kounlry Katering;meals (non -travel) 675.00 Safety Kleen Corp.;other waste disposal 365.53 Lenoch & Cilek True Value;rentals 225.00 Schimberg Co.;water syst. improv. 888.30 Nolo.com;books (cat./cir.) 36.90 Schimberg Co;plumbing supplies 49.25 Oct I.s. Billings;i.s: nwrinternel chg 360.00 Sears Roebuck;tools 24.99. Oct Replacement Chargegbacks;i.s: replace chg 157.88 Sewer Main Proj-annual - Oct;to 33210 142.95 Office Depot #1;office supplies 85.11 Sheraton Ohare;lodging 332.28 Payroll Recap;payroll 05-oct-01 42,317.94 _ F€� Simplex Time Recorder Co;other repair & maint 364.50 People;print/circulating 869.44 / South Side Trust & Savings Bk;technical services 100.00 Pepper Of Minneapolis;recreational supp. 485.54 ,i... Specialized Petroleum Services;diesel fuel 1,072.00 Petty Cash;books, mag., newspap 19.00 Staples #626;electrical supplies 27.73 Printing.House;outside printing 29.80 Ll Staples #626;misc. peripherals 255.95 Rindy Inc.;nursery services- 150.00 Staples #626;office supplies 170.63 Rogusky, Susan;food - 41.99 Staples, Inc.;office supplies. 52.99 Sr Cts Skywalk 38520 - Oct;to 38520 43,000.00 Staves Typewrit;oPoce equip rep mat 50.00 Suburban Landscape Assoc., Inc;contracted improv. 18,407.48 Staves Typewrlt;office supplies 12.00 Technigraphics, Inc.;outside printing 10.26 Storm Water Coordinatorlesting services 150.00 Tv Guide;pnnt/circulating 27.00 Sw T Hanger #37350 Repay - Oct;to 45320 1,729.50 Uiccu Attn: Credit Cards;misc. supplies 78.43 Technigraphics, Inc.;outside printing - 725.29 Vehicle Pools. atkin's car 4.31 ^, Tekmar Dohrmann;lab. chem. &supp. 455.22 Verizon Wireless;sep usage charge •92 - - Test America, Inc.;technical services - - 3,320.10 West High Jazz Combo;other prof. services* 50.00 Tibor Industrial Supply Inc;planl equip rep mat 1,511.66 West Music Co.;recreational supp. 70.00 - �l Total Health & Safety;first aid/safety sup 25.96 -----_--- -- ----- ,! ; Tower Place -commercial - Oct;to 36270 1,665.25 Trust And Agency Fund Total 135,471.85 Transfer -capital Reserve-Oct;to 45320 25,000.00 Transit Methane Proj. 36 - Oct;to 36950 85.77 Fund: Intragovntal Service. ry Truck Country O;buses 5bl.12 - Twin City Optical Co., Inc.;safety glasses 125.09 erslandlord rents #Ada 545.00 U Of ]a. Credit Union;technical services , 325.00 N. #Adam N. Lee utility reimb. 8.00 r U Of la. Facilities Office;electricity charges 221.26 #Adrienne E. Denniger;utility reimb. 9.00 U Of la. Payment Processing;local phone service 6.00 -, #Aimco Dba Lakeside Apartments;landlord rents 3,643.00 ' United Rentals, Inc.;rentals .205.20 #Albrecht, Jim;landiord rents 926.00. .r ;- _ Unvsty Camera 8;audio visual supp. - 84.92 #Allard; Carol Donahue;landlord rents. 508.00 Ups Charges;august 2001 66.53 #Alpine Apts;landlord rents .. 256.00 Use Blue Book;plumbing supplies 250.41 #Allmaier, Ralph Dba So Ubert;landlord rents 950.00 Van Meter Co.;electdcal supplies 5,110.86 #Ambaff, Narayana;landlord rents 329.00 Van Meter Indus;misc. supplies 45.00 #Amster Corp;landlord rents 11021.00 Van Meter indus;plant equip rep mat 11.09 #Amy Jo Anderson;utility reimb. 37.00' Verizon Wireless;sep usage charge 741.31 #Amy Richardson;utility reimb. 4.00' Vetters Inc- Culligarctechnical services 22.00 #Anderson, Barbel;landlord rents 263. 00 / Q°1 •� C I �� i � I� #Anderson, Doris Or Mird rent) •00� 374 #Anderson, Leo & Susan;landlord rents 329.00 #Dawson, John H;landlord rents ,pp 11,00 #Andrea C. Faust;utilily reimb. 10.00 #Denae C. Jenkins;ulility reimb. 120.00 7 #Anddrus, Walter Or Marilyn;landlord rents 1,085.00 #Denise M. Robinson;utility reimb. 460.00 I #An el S. Overstreet•,utilily reimb. 59.00 #Devlin, Mary Jo Estate;landlord rents 475.00 /// #Angela S. Healy;utility reimb. 13.00 #Dill, Jeff Dba Dill Propertie;landlord rents 532.00 #Annie M. Banks;utllity reimb. 40.00 #Dobberstein, Dwight & Parker„landlord rents 250.00 #Arkovich, David And Ellen;iandlord rents 690.00 #Doehrmann, Km;landlord rents 1,993.00 #Arleshla N. Hargrove;utility reimb. 15.00 #Douglass, R Thomas;landlord rents #Amita R. uand reimb. 15.00 #Downes, Gregory J;landlord rents 2,348.00 750.00 #Asada, Bulla ah;landlord rents 393.00 #Drew, Gien;landlord rents 256.00 deh, #Asadzadeh, Parvin;landlord rents .484.00 #Dubishar, Meh4n;landlord rents 215.00 #Ashley M. Falck;utility reimb. 28.00 #Duwa, Leroy Or Lucille;landlord rents 704.00 #Bachmann, Fern;landlord rents 303.00 #Dykstra Real Estate Pamershi;landlord rents 544.00 #Baculis Mobile Homes Inc;Iandlord rents 2,205.00 #Dylan Investments;landlord rents 9,929.00 #Baculis, David;landlord rents 228.00 #Eastern Iowa Properties Ltd;landlord rents 1,329.00 #Baek, Seungjin & Younghee;landlord rents 247.00 #Eastlake Partnershlp;landlord rents 529.00 #Barbara G. Shaver;ulility reimb. 5.00 #Edbll Corp;landlord rents 347.00 #Barbara S. Saben;utilily reimb. 8.00 #Epley, Donna M;landlord rents 37.00 #Barber, Bernard;landlord rents 368.00 #Eric W. Shelton;utility reimb. 1,414.00 #Barnes, Pearl M;landlord rents 484.00 #Erin Arms Apts;landlord rents 753.00 #Barta, Richard;landlord rents 119.00 #Erin Arms Partnership;landlord rents 17.00 #Bartacheck, Jerry Or Shirley;landlord rents 569.00 #Erin B. Auer-sears;utility reimb. 575.00 • #Baruah, Sankar,Iandlord rents 590.00 #Evers, Richard G.;landlord rents j #Baumert, Jean;tandlord rents 400.00 #Farnsworth, Tim;landlord rents �,00 #Bayliss, Thomas L.;landlord rents 91.00 #Farren, Dennis M.;landlord rents 498.00 #Beatty, Cary Or Kristin;landlord rents 295.00 #Feuerbach, Aleda Keoeze Or Ke;landlord rents #Bell, Dorothy;landlord rents 345.00, #Finley, Robert D;landlord rents 1,578.00 #Belmont Apartments;landlord rents 206.00 #Fisher, Eugene;landlord rents 1,024.00 #Bette Lane Apt.jandlord rents 769.00 #Folkmann, Dan And Kathy;landlord rents 106.00 #Beyhl, Roger;landlord rents 221.00 #Forest Park Partners, Llc;landlord rents 640.00 #Blair, Vlrglnia;landlord rents 181.00 #Forest View Mhp;landlord rents 153,00 I #Bloyer Properties;landlord rents 899.00 #Foster, Robert D;landlord rents 342.00 #Bobinet, Kyle Or Shelly;landlord rents 313.00 #Fox, Robert , Dba Edon Apts;landlord rents 474.00 #Bolender, Kate Or Darrell;landlord rents 590.00 #Frantz, Julie A;landlord rents 838.00 #Bollinger, Beverly; landlord rents 333.00 #Fredericks, Craig;landlord rents 159.00 ! #Bontrager, Dan;iandlord rents 1,081.00 #Frey, Constance M;landlord rents 308.00 #Bontrager, David;landlord rents 1,721.00 #Front Street Rental Property;landlord rents 379.00 #Bostwick, Jean;landlord rents 242.00 #Fults, Karen;landlord rents 400,00 #Brandi M. Heacock;utility reimb. 32.00 #Gaffey, Martin R;landiord rents 523.00 #Brandon R. Brown;utility reimb. 15.00 #Galloway, John;landlord rents 128.00 #Braverman, A. Kenplandlord rents 1,133.00 #Gemaehlich, Duane;landlord rents 696.00 #Breanna L. Young;utilily reimb. 26.00 #Gerald J. Seais;utility reimb. 38.00 #Breazeale, Richard;landlord rents 184.00 i #Gergis, Samir;landlord rents 667.00 #Brecht, Kathy;landlord rents 272.00 #Gerot, Pam;landlord rents 221.00 #Brenda Perez;utility reimb. 14.00 i #Geske, Stephannie L;landlord rents 421.00 #Brenda R. Moffite;utility reimb. 14.00 #Gilbert Manor;landlord rents 305.00 #Brenda S. Blakey;utility reimb. 9.00 #Gingerich, Alva;landlord rents 367.00 #Brevard County Section 8;landlord rents 14.00 #Gloria J. Spraggins;utility reimb. 25.00 #Brown, Gerald F;landlord rents 467.00 #Gml Enterprises Llc;landlord rents 151.00 . #Brown, William G;Iandlord rents 376.00 #Goodfellow, Brad;landlord rents 173.00 " #Browning Rentals;landlord rents 1,332.00, #Gordon Properties;landlord rents 838.00 #Bryant, Anthony;landlord rents 800.00 #Governor Rental Propertles;landlord rents 180.00 #Buck, Laura O;landiord rents 307.00 #Grandview Court Apartments;landlord rents 10,437.00 #Burkett, Corinne S;landlord rents 1,100.00 #Gray, Donald R;Iandlord rents 179.00 #Burns & Downer/632 S Dodge;landlord rents 2,536.00 #Greater Iowa City Housing Fel;landlord rents 26,645.00 #Burr, Richard;landlord rents 283.00 #Gregory, Don;landlord rents 348.00, #C&I Partners;landlord rents 955.00 #Grell, Richard;landlord rents 420.00 r #Cameron L. Sabin;utility reimb. 15,00 #Grings, Jerry;landlord rents 358.00 #Casas, Jimmy S;landlord rents 164.00 #Grulkey, Douglas;landlord rents 324.00 #Charlene H. Velez;utility reimb. 14.00 #Gwendolyn F. Johnson;utillty reimb. 9.00 #Chelste L. Nutt;utility reimb. 29.00 #Hager, Glenn M;Iandlord rents 349.00 #Chen, William Dba S & C Renta;landlord rents 520.00 #Halma, Chris;landlord rents 2,244.00 #Christina S. Berger;utility raimb.. 66.00 #Harding, Mark & John;landlord rents 751.00 #Chudacek Partnership;landiord rents 419.00 #Hartley, Michial D;Iandlord rents 784.00 #Chwang, Allen;landlord rents 547.00 #Haug, Edward J Jr Dba H & H R;!andlord rents 550.00 • ' #Citizen Bldg Limited Partners;landiord rents 4,653.00 #Havel, Doug;landlord rents 215.00 . "'�`4` #City Of Coralville;landlord rents 359.00 #Hawkeye Area Community Aclionjandlord rents 8,606.00 #Cjg Rentals - Oakcresl;landlord rents 691.00 #Hayek, Patricia M;landlord rents 775.00 #Clark, Dave;iandlord rents 372.00 #Heath, Charles;landlord rents 1,778,00 #Clark, Stephen T;landlord rents 1,807.00 #Heather M. Maherutility reimb. 8.00 #Cleaster Mcconnell;utllity reimb. 55.00 #Heidt, Curt;landlord rents 550.00 CC ` #College View Partners;landlord rents 358.00 #Helmer, Ray;landlord rents W;landlord 743.00 #Concord Terrace;Iandlord rents #Condo Companj landlord rents 3,778.00 4,765.00 #Henry, John rents #Heritage Development, Inc;landlord rents 387.00 195.00 #Connell, Dorothe Or William;landlord rents 550.00 #Hledi C. Millerutility reimb. 51.00 #Conner, Judy;landlord rents 445.00 #Hinckley, Harry;landlord rents 342.00 #Connie Phommaly;ulility reimb. 24.00 #Hind A. Mohamed;utility reimb. 62.00 #Contessa J. Holmes;utility reimb. 55.00 #Hmr Investments;landlord rents 425.00 #Coraiville Housing Associates;landlord rents 27,120.00 #Holiday Mobile Homes Inc;landlord rents c 980.00 n #Coronet Apartments;landlord rents 8,990.00 #Holly J. Hartman;ulilily reimb. 5.00 #Coyle, Patrick;landlord rents 981.00 #Nora, George & Sandra;landlord rents 342.00 e" #Cozine, Richard A;landlord rents 590.00 #Hoskinson, Darlene;landlord rents 299.00 #Cress, Daniei;landlord rents 1,251.00 #Houser, Brad;landlord rents 522.00 #Curran, William & Emily;landlord rents. 677.00 #Huedepohl, Dennis D.;Iandiord rents .101.00 #Curt O. Lacher;utility reimb. 20.00 #Huff, Edward J;landlord rents 412.00 ry #Cyndi Coyne;utility reimb. 33.00 #Hupfeld, Ri6hard;landlord rents 552.00 #D & K Properties; landlord rents 981.00 #Huston Properties,;iandlord rents 534.00 #D & S Enteiprises;landlord rents 2,667.00 #Ilandco Corporation;landlord rents 516.00 1 #Dahlen, Michael & Janet,;landlord rents 1,707.00 ' #innkeeper Properties;landlord rents 999.00 #Dallin C. Young;utility reimb. 59.00 #Investment Solutions, Llc;landlord rents 580.00 #Dam Rentals;landlord rents 342.00 #Iowa Land Corp Dba Iowa Lodge;landlord rents 1,568.00 +� V #Damita Alexander; utility reimb. 57.00 - #Jackson Square Associates;landiord rents 1,067.00 #Dana M. Taylor;utility reimb. 8.00 #Jackson, Randy;landlord rents 1,963.00 #Daniel T. Norris;utility reimb. 15.00 #James.Conroy;utdity reimb. 62.00 #Darcell N. Adams;landlord rents 836.00 #James Fredieu;utility reimb. 24.00 #Dashner, Donna R;land!ord rents- 426.00 #Jason Meler;utility reimb. 1300 #Dashner, Suzanne;landlord rents 32700 #Jason R. Graff;ulilil reimb. y , 59.00'' " -� #Davis, James R TrusClandlord rents 1,401.00 #Jayne A. Andersomutility reimb. 27.00 - : #Davis, James R;tandlord rents _ _ _241.0.0_ #JeffreI Y Or Bev Rodgers;landlord rents _ - _ 981.00 -- - -. v _ T 2A(I ii, ZIL -1, rs -#Me I . he Abdagic;utility reimb. to 00 311 #Mex, Otto TIandlord rents 406.00 #Jenifer L. Freeman;utility reimb. 15.00 #Meyer, Alanjandlord rents 15.00 #Jennifer L. Harbur;utility reimb. 17.00 #Michael C. Jeppson;utility reimb. 15.00 #Jennifer R. Wilson;utility reimb. 34.00 #Michael J. Allen;utility reimb. 4 02.00 #Jeremy C. Karras;utility reimb. 15.00 #Michel, Clayon;Iandlord rents 12.00 #Jessica J. Fraser;utility reimb. 9.00 #Michelle M. Curtis;utility reimb. 473.00 #Jh lnc;landlord rents 3,006.00 #Mickelson, Robert;landlord rents 315-00 #Jill Nelson;utility reimb. 62.00 #Mihalopoulos, George;Iandlord rents 691.00 #Jody D. Phillips;utility reimb. 28.00 #Miller, James A;Iandlord rents 2,932.00 11JOe B. Buffington;utility reimb. 4.00 #Miller, James R Dba Terrace:Iandlord rents #Johanns, Jeanne;landiord rents 459.00 #Miller, Jim & Bright, Stevenjandlord rents 543.00 131.00 #John's Grocery;landlord rents 445.00 #Miller, Merlin;landiord rents #Johnson, David K;Iandlord rents 257.00 #Miller, Mrs. Harley Hjandlord rents 270.00 371.00 #Johnson, Eugent Or Sandrajandlord rents 440.00 #Miller, Owen;landlord rents 190.00 #Johnson, Verla R;Iandlord rents 146.00 #Mod Pod, lnc;landiord rents #Jondle, Carol;Iandlord rents 296.00 #Moon, Mark;landiord rents 117.00 dJonI K. Hook;utility reimb. -17.00 #Mohammad!, Bahram;landlord rents 1,362.00 #Jy Rentals;Iandlord rents 1,389.00 #Monica Rivera;utility reimb. 57.00 292.00 #K & W Rentals;Iandlord rents 1,003.00 #Moninger, James;Iandlord rents #KacenaApts;landlord rents 399.00 #Moonlight Enterprises;landlord rents 402.00 , #Kampfe, Dr. Lanny V Dds, Dba;Iandlord rents 123.00 #Moore Properties;landlord rents 189.00 #Karmon L. Colemon;utility reimb. 13.00 #Morgan A. Hoosmanutility reimb. 16.00 #Katherine E. Suzuki:utility reimb. 33.00 #Morris, Richard;landlord rents 473.00 #Kaut, Thomas;landlord rents 200.00 #Morrissey, Richard;landiord rents 242.00 #Keller, Mildred R.;Iandlord rents 180.00 #Mundt Rental Properties;landlord rents 347.00 #Kelly L. Dickinson;utility reimb. 6.00 #Natasha Mcquown;utility reimb. 15.00 #Keokuk Investments;Iandlord rents 491.00 #Nelson, James;landlord rents 54.00 #Kevin Biggerjandiord rents 207.00 #Nicole E. Wynos;utility reimb. 124.00 #KIc Ltd:landlord rents 467.00 #Nieh-murray, Hua-jung:landlord rents 332.00 #Kfmyca Bryant;utility reimb. 33.00 #Nisly, Philip E;Iandlord rents 2,204.00 #Kindl, Richard;Iandlord rents 772.00 #Northpatk Apartments;landlord rents 73.00 #Kfine, Kristy Or Justin;Iandlord rents 154.00 #Nunnally, Elizabeth;landiord rents 208.00 #Koenig, Karen M;Iandlord rents 567.00 #Oakes, Dean;landlord rents 1,087.00 #Kopsa, Walter;Iandlord rents 264.00 #Olesen Propertyjandlord rents 750.00 #Kortenkamp, Edwin C;Iandlord rents 784.00 #Olson, James E & V Struzynski;landiord rents 1,035.00 #Krarner, Harry Or Maryjandlord rents 626.00 #Omer A. Eigarrai;utility reimb. 56.00 #Kroeze, Arlejandlord rents 342.00 #Osiecki, Diane E;Iandlord rents 412.00 #Kron, Edjandlord rents 530.00 #Outlot 25 Associates Dba Rals;landlord rents 646.00 #Krutz, Jon Or Klmiko;Iandlord rents 380.00 #Pamela M. Burroughs;utility reimb. 24.00 #Ksk Limited;landiord rents 1,480.00 #Panther, Dave;Iandlord rents 277.00 #Kymetha M. Smith;utility reimb. 11.00 #Parkview Apts;Iancilord rents 932.00 #Lacina, Betty;landlord rents 433.00 #Parkview Development Lic;landiord rents 150.00 #Lance, George;landlord rents 239.00 #Passmore, Stevejandlord rents 9,127.00 #Latosha M. Lucy;utility reimb. 24.00 #Patricia A. Wade;utility reimb. 10.00 #Latoya Houskin;utility reimb. 10.00 #Patricia Hassan;utility reimb. 40.00 #Laurie K. R u nza;utility reimb. 5.00 #Pearl P. Pearson;utility reimb. 57.00 #Lauri.e R. Reyes;utility reimb. 56.00 #Penn Oaks Condominiums;landiord rents 9,114.00 #Lawrenson, Gary;Iandlord rents 350.00 #Penningroth Apartments;Iandlord rents 5,816.00 #Lbk Properties Llc;landlord rents 566.00 #Peoria Housing Authority;landlord rents 239.00 #Leahy, Edward Jjandlord rents 614.00 #Peterson, Jack;Iandlord rents 353.00 #Leahy -sheets Partnershipjandlord rents 288.00 #Pipeyard Partners landlord rents 263.00 #Lelchty, Lowell & Ruth;landlord rents 1,664.00 #Pjt Rentals;landlord rents 250.00 #Lekin, John;Iandlord rents 420.00 #Pohle, Michael;Iandlord rents 541.00 . #Lennarson, John H. & S'nefd C;Iandlord rents 364.00 #Poots, Allan & Associates;landiord rents 2,700.00 #Leona Burkholder:Iandlord rents 100.00 #Powell, Jared;Iandford rents . 1,873.00 #Liberty Housing Co Llc;landlord rents 7,333.00 #Powers, Robert, Dba R&I Apts;landlord rents 206.00 #Lillie M. Alford;utility reimb. 49.00 #Preston Enterprises; landlord rents 342.00 #Ullie Washpun;utility reimb. 53.00 #Prodger, Marcelline; landlord rents 783.00 #Lin, Rey C Dba Boston Way Apt;landlord rents 495.00 #Quigley, Judy;landlord rents 301.00 #Lindgren Properties;landlord rents 329.00 #Rachel A. Lundberg;utility reimb. 62.00 #Uoyd, Floralne;Iandlord rents 342.00 #Ralston Creek Village Apts:Iandlord rents 2,743.00 #Loan, Randy;Iandlord rents 464.00 #Rappaport & Zapparo, Inc.;Iandlord rents 1,288.00 #London Williarns;utility reimb. 14.00 #Regency Heights Apts;Iandlord rents 4,024.00 41 -ower, Robert J.;Iandloid renis 189.00 #Regency Of lowa;Iandlord rents 151.00 VLubaroff, David Mjandlord rents 276.00 #Regina D. West;utility reimb. 32.00 VLumpa, Rob,: r', And Dcbra;Iandlord rents 1,083.00 #Rhonda N. Smith;utility reimb. 62.00 tLyman Associates Dba Ralston;Iandlord rents 125.00 #Ridgewood Real Estate, LIc;Iandl0rd rents 104.00 t 'Lynch, Larry;landlord rents 7e-0.00 #Riggan, Sharon;landiord rents 778.00 tLynch, Lawrence I-jandlord rents 4,989.00 #Rittgers, Bon;landlord rents 80.00 tLynch, Lawrence Properties;landiord 486.00 #Roberts Dalry;landlord rents 252.00 tLynch, Lawrence;Iandlord rents -689.00 #Robertson, Cindy M;Iandlord rents 544.00 W & V Partners:landlord rents 411.00 #Rodgers, Kyle K;Iandiord rents 217.00 Wabij Enterprises;landlord rents 333.00 #Roffman, John;Iandlord rents 675.00 IMacha, Pius SJandlord rents 773.00 #Roshek, Marvin;landford rents 357.00 Wadden, Rodney Ljandlord rents 527.00 #Roth, Remonajandlord rents 526.00 Wargurite Stuart;utility reimb. 39.00 #Rundell Investments;landlord rents 897.00 IMaik Iv Investors;landlord rents 3,327.00 #S & M East Llc;landlord rents 435.00 tMark L. Miller;utility reimb. 9.00 #Saba, Alan;Iandlord rents 401.00. tMashakii T. Roan;utility reimb. 56.00 #Sand Road lnvestments;landiord rents 491.00 tMaske, John "click";Iandlord rents 331.00 #Sara J. Starr;uliliq, reimb. 15.00 IMason, Charles;Iandlord rents 668.00 #Saratoga Springs;Iandlord rents 7,598.00 tMason, Faye;landlord rents 218.00 #Sawada, Ryolchiro; landlord rents 369.00 tMax Moses;Iandlord rents 73.00 #Schellin, Angela;Iandlord rents 345.00 tMaxwell, Betty Wandlord rents 442.00 #Schintler Paitnership;tandiord rents 338.00 tMcclain, Ann M;Iandlord rents 271.00 #Schulte, John C F;Iandiord rents 268.00 #Mccreedy, Charles Ejandlord rents 531.00 #Scotsdale Apartments;landlord rents '575.00 tMcdonaid, Chester;landlord rents 1,500.00 #Searson. James L.;Iandlord rents 193.00 fMcfall, Jim & Shubaft, Jack E;Iandlord rents 299.00 #Security Investments Assoc ln;landlord rents, 1,046.00 IMckeen, Paul J;Iandlord rents 560.00 #Seville Apartments; landlord rents 1,193.00 iMckiernan, Jodeejandlord rents 242.00 #Shanklin, Howard Douglas;iandlord rents 385.00 JMclaughlin, Michael;landford rents 196.00 #Shannon R. Thursby;utility reimb. 62.00 NMcmahon, Jack & Gerhard, Wm,;Iandlord rents 2,832.00 #Shanton D. Ewing;utility reimb. 68.00 #Mcnichol, Paftyjandlord rents 433.00 #Shaw, Margaret;landlord rents 337.00 ftMeler, Dallas;Iandlord rents 144.00 #Shenk, Ezra:Iandlord rents 747.00 #Melmah Sonii;utility reimb. 5.00 #Sherry A. Soard;utility reimb. 48.00 #Melanie A. Masbruch:utility reimb. 5.00 #Shlh, Larry;landiord rents 656.00 #Merrisa T. Roscelli:utility reimb. 29.00 #Showman, Jlm;landlord rents 439.00 #Sidney L. Miller;utility reimb. 12.00 #SimpsoR, Roger, Dba Wayne Avejandlord rents 276.00 T . _ ..,.. _ _ ...._ _ ... _... Q � j z•� `1 � °t � �Q Aron, Joyce;ph m/o 15 amber In ,_ :.24.35 V ! #Slager Family Partnership;landlord rents 764.00 404.00 At&t;refund credit bill Auto Glass Center;auto/comprehensive 210.76 #Slaymaker, Carole;landlord rents 833.00 Aw Welt Ambrisco;refund prop [lab 251.83 #Sohm, John & Margaret;iandlord rents #Solon Community Housing Corp;landlord rents 611.00 Bahati, eeatrice;ra Barb -25.00 .37.50 I ;" #Boron Development, Inc.;landlord rents 481.00 1,208.00 Minard;ra Barron Motor Su;general equipment 52,60 #Soper, Jerry A;fandlord rents 38.00 Barron Motor Su;lools & minor equip. 53.24 #Sophia L. Seals;utility reimb. 342.00 Berta David & Susan;ocl family health .626.66 #Spivey, Paullne;landlord rents #Squlros, Robert &Evelyn Sue; rents ob obe;utitity 288.00 Becotte, Elizabeth;ra Beth PION -75.00 170.00 #Stacy O. reimb. 30.00 346.00 467240;ames Big Bear Equipm;general equipment 132.00 ` #Steve, Kathleen;landlord rents Olen;landlord rents 264.00 Big Bear Equipment, Inc.;general equipment 37.16 2,187.50 #Stidham, #Stiles, J H;Iandlord rents 288.00 632.00 Blazicek, David L.;consultant services Boland Laura;oct health family -626.66 #Successful Living;landlord rents 303.00 Bonioma, Koya;ra -659.00 #Sugimoto, Kimie;landlord rents 56.00 Booker, Katasha;ra -29.50 #SumayaA. Rabee;utility reimb. 551.00 Bradford,Tina;ra -65.00 #Sweet, Janice E;Iandlord rents #Systems Unlimited Foundatlon;landlord rents 333.00 Breese Plumbing & Heating, Inc;rep of heating equi Brian Greer 251.00 .849.73 #Systems Unlimited Inc;landlord rents 536.00 31.00 473309;tempe Brian Greertravel reimbursemen -79.49 #Tawnua S. Foli;utility reimb. 336.00 Brown Ric dental -226.27 #Taylor, Pauline;landlord rents #Terry L. Swartzendruber;ulility reimb. 57.00 Budgeted Transfers Aje;disab. insurance Transfers Burkhart, 168.30 -17.50 #Teslik, Richard & Dorothy;landlord rents 447.00 13.00 Karen;ra Burroughs, Pamela;ra 13.00 #Tessa J. Johnson;utility reimb. 162 00 Capital Equipme;general equipment 498.66 " #The Salvation Army;landlord rents 64.00 Carol Sweeting 475249;sioux city -50.00 #Theresa B. Scolt;utility reimb.2,631.00 Carousel Ford O;vehicte repairs •211.68 #Thompson, Charles;landlord rents " 35.00 Carousel a repairs 338.12 #Tinkey, Delbert;landlord rents 387.00 Catherine Cahal n;ra 35.00 #Tinkey, Lon;landlord rents #Tomanek, Robert Or Rlta;landlord rents 336.00 Cdw Govemmenl Inc;data commun. equip. Government Inc 7,744.08 3,417.56 #Town &Campus Apartments rents ampul Ap 18,760.00 8.00 Cdw Governmentmicro•computer Cdw Govemment;minor off equip/turn 313.99 A reimb. #Tracy& 14.00 Cdw Govemment;minor telecom equip. 122.49 I #Tracy D. LanGood;utilit lty reimb. a D. Lin;landlity 211.00 Cdw GovernmenYmisc edp supplies 729.70 #Tung, rents 6,684.00 Cdw Government;misc. comp. hardware 345.57 #University Of Iowa;landlord rents #Valley Forge Apts;landlord rents 420.00 Cdw Governmenl;office equip rep mat Celia 2,753.10 -15.00 #Veronica L. Castro;utility reimb. L.Cast 10.00 28.00 Wheatland;ra Central Services;correct macarillo 150.00 o;utill fly reimb. #Victoria L M. Rios-pigman;utildy reimb. 57.00 China Star;building rental 996.60 #Victoria #Villa Garden Apartmentslandlord rents 14,187.00 5.00 Chris Gilstrap 475143;davenport Christy Washington;ra •300.00 -23.50 u #Viola V. Livezey;lility reimb. Sara And Terry;landlord rents 760.00 City Clerk;laptop useage credit 456.80 986.19 #Vitosh, #Viviano H. Diamilani;utilily reimb. 31.00 281.00 City Of Iowa City;refuse/recycling Coleman, Deandrea;ra -150.00 #Vorbrich, William A;landlord rents Mervyn Or andlorHelen;Iandlord rents 445.00 Colwell, John & Lisa;ra -33.00 #Wacker, Myr :Iandd #Wack r, Raymond Or MIandlo [lord renis , Raymond 305.00 329.00 Communication Solutions;telecom equip. rep. 217.50 Communications Engineering Co.;radio equipment rep 44.80 #Wagner, Or ROr rents 4.00 Compaq, Compaq Llc, Digital Or;mini-comp. software 1,104.12 #Walden Place;landlord rents Clifford;landlord rents 2,406.00 Consumers Cooperative Society;diesei fuel 32,350.89 #Waiters, #Walters, Klrk;landlord rents 775.00 261.00 ContractorTool;two-ton trucks Cooper, Town & Campu;hap refund-nylin#k3 17.19 -454.00 #Ward, Randy;landlord rents J. Hill;utility reimb. 37.00 Cops More Grant - Oct;to 38890 7,268.17 #Warren lord rents #Waters, Terry;landlord rents 533.00 309.00 Coral Ridge Apts;hap refund Coralvllle Housing A;hap refund-may -100.00 -648.00 #Welander, Phyllis rents #Wendy er, phalli [ N ty reimb. Ile#Western 25.00 Cortez Truck Sales & Equlpment;auto & light truck invoice 41.33 Hills Mobile Estates„landlord rents 206.00 Corvel Corporation;00108w #4 275.23 #Wilburn, Vii rents 473.00 1,117.00 Crow Amy;nov dental Crystal Clearequipment rental -22627 72.95 #Wild, Paula;landlord rents #Wiley, Allen C;landlord rents 358.00 Csc Credit Services, Inc.;managemenl services 50.00 25.42 #William P. Rodgers;utility reimb. 15.00 65.00 Cub Foods, Inc.;food Cummins Great P;two-ton trucks 11.72 #Williams, Kent Or Melissa, D;landlord rents 311.00 Cummins Great Plains Dlesel;fire apparatus 37.35 ' #Williams, Terence;landlord rents 519.00 Custom Hose &S;misc. supplies 420.52 #Willms, Kyle;landlord rents #Winbreth Pena;ulility reimb. 10.00 Dalton Tree Service;other repair & maint 475.00 #Windmill Point Estates;landlOrd rents ill PointEstlord 86.00 116.00 Danka;office equip. repair Delta Dental Plan Of lowa;health Ins. claims 74.18 14,324.64 ab'a;2c #Wittig, rents Richard;landlord rents 819.00 Delta Denlai;health ins. claims 14,573.06 -. ... #Woodburn, #Woodburn, Robert L;landlord rents 544.00 Dm Medical Group - Dr Justin L;00011w acct #0418 800.00 * #Yerington, Scott & Cindy;landlord rents 555.00 694.00 Doc Services;job charges Domestillman W dental 605.68 452.54 j #Yoder, Amold;landlord rents Earl Dba Fy" Rentals;landlord rents 428.00 Violence I Domestic Violence Interventlon;aid to agencies 5,094.67 1 #Yoder, #Yoder, Earl, Dodge StApts Lt;landlord rents 1,537.00 350.00 Or Privacy Sof;software Earl May Gdn Ct;plants 39.95 79,99 #Yoder, Elaine E Or Wilford D;landlord rents 1,967.00 Eastern Iowa Propert;hap refund•addison 401.00 " #Yoder/miller Rentals;landlord rents #Zajicek, John;landlord rents 518.00 Eckard Nora;oct medicare sup -117.90 #Zenach, Nathan Dba Hotlywood;landlord rents 942.00 Eleanor Dilkes 473285;new Orleans - correc 27.03 #Zook, Donald;landlord rents 245.00 33.00 Elizabeth Becotto;ra Emergency Housing Project, Inc;aid to agencies 37.50 3,000.00 A Potter-nsf;ra Aaron Leonard 473986;des moines -85.00 , . Enterprise Inv Group;hap refund-Sanchez Etre, George P And Lois;buiiding-rental •65.00 Adam Riss 475233;ames -44.00 -12.50 Fabian Donald;nov health 2,776.34 -214,61 > f Adam; Lome;ra Adams-hlett Sean;ocldenlal Ins -226.27 2,527.40 Fedex;couriers _ Fica;city contribution 49.76 8,212.98 ' `i Adjusting Journal Entry;sep photocopy Admins Intl Users Grp;registration 750.00 Fitkin, Carrie;miscellaneous 250.00 a' Aimco Properties Lp;hap refund-kmarshal -236.00 Fortis Benefits;disabillty insurance 1,071.18 Airgas North Ce;fluids gases &other equip. 15.53 93.76 Fountains Trans;vehicle repairs Four d to agencies 913.55 3,927.92 j Airgas North Ce;tools & minor Airgas North Central;tirsl aid Supp. NortBradh 309.02 ladvance Frank, Derek;travel advance , Dere 70.00 Allen, #41088 -86.00 1,558.50 Frohweln Office;minor off equip/fum .Frohweln Office;office furniture 393.50 890.60 t -� " Altorfer Inc;vehicte repairs Allorfer Machinery CTIandfill equipment 14,723.22 Future Linewehicle repairs _ 2,400.00 ' r Americlean Carpet Cleaning Co; generaUlability 738.89 Garcia, Tavo;consultant Services 1,696.37 r' r Ams;other repair & maint 4,665.37 -126.00 Gateway Companies Inc;micro-computer Gazette Communications Inc;otherprof. services 34,731.00 9,459.00 Amy Richardsonva Anderson, Millon & D;hap refund 170.03 Gilstrap, Chris;trevel advance 675.00 Anixter Inc ;misc. peripherals " .2,151.59 367.07. Goodwill lndustries;otherprof. services Goodyear O;vehicle repairs Y175.00 . 3,088.18". Aramark Uniform Servlces;Iaundry service -92.58i Goolsby, Scott;travel advance 44.00 t� " Arch;misc. supplies Graingerstr. cleaning & rep. 74.55 ' Grier, John;travel advance ! . r-^- --- �.. ;:: - _-__ , _ -•-Win,-�.,., _ a - . i IMO-I`-,Q�ct Grosvenor, Margaret;meals 89.00 Martin, Anita;ra .21.00. -743.10. II. H.d. Cline Company;general equipment 151.34 1,000.00 c Marty Leik 473..85st louts Masbruch, Jean For Mara .20.00 Hain, Brenda;m(scelianeous Hali,bob Dba Caffeine Machine;building rental 225.00 Matthews Ablgail;oct dental .226.27 30.00 I Hamlett, Roman;ra -100.00 217.25 Mcconnell, Cleo;ra Mcdermott, Tina;travel advance 50.00 Hansen, Pat;travel advance Hansen, Tom;registration 20.00 Medical Associates;physicals Medical Plaza Pharmacy;01106w rx #084357 275.00. 35.60 Hanson Roger;oct dental. karma Hargrave Mcelen;auto & light truck -452.54 1,301.86 Menards Iowa Ci;auto & light truck 1.92 1,338.05 Hargrave Mcelen;vehicle repairs 49.58 Mercy Hospita1;00093w control #0 55.00 Harry's Custom Trophies, Ltd.;educ./training supp. 90.52 Mercy On Call;registralion 161.00 Hart, Doug;travel advance 374.00 Mercy Servicesphysicals Hartford Life Insura;ilfe Insurance 20.89 26.30 Mergy, Gina;ra Meyers Contracting Inc;rep & maim. to bldg 2,074.81 Hartwig Motors, Inc.;vehicie repairs Hawkeye Interna;two-ton trucks 282.66 Mid -(and Equ(pm;grease & oil 214.83 567.87 Hawkeye Pest Control, Inc.;bldg. pest control 80.00 Mid -land Equipm;landflll equipment 175.63 Hawkeye Weld & Repairfire apparatus 510.72 240.97 Mid -land Equlpm;vehicle repairs Midamerica Truc;two-ton trucks 3818 Hdi Hello Direc;minor telecom equip. Health Ins. Transfer - Oct;to 11900 16,666.67 Midamerican Energy%electricity charges - 300.60 381.96 Hemminger, Norma;ra .12.00 Midamerican Energy;electricity charges 191.38 Hennessey, Colin D.;consultant services 2,711.25. 122.00 Midwest Frame &;vehicle repairs Midwest Wheel C;two-ton trucks 880.00 Henry, Rob;travel advance Heritage Property Management/t;02-x022 full and 157.50 Mike Moran (p & R);travel return _160.00 Hickman, Folesa;ra .50.00 Mike Moran 473805;ankeny .123.00 Hillam, Camille;ra - -88.00 Mike Moran 475203;denver 529.70 Hilltop Mhc;hap refund -320.00. 8.00 Molo Oil Co;grease & oil Moran, Mike;travel advance 133.00 Hilltop Slnclalr;car washes Hintz Mary Dell;oct medicare suppler -117.90 Mycard Photo Id Products;film 49.50 62.16 Holiday Mhc;hap refund aman, 1 -159.00 60.00 Nagle Lumber C.O.;aut0/collision Napa Auto Parts;auto & light truck 246.82 Holiday Wreckertowing Howard, Theodis;other repair & main 75.00 Napa Auto Parts;fire apparatus 40.41 131.10 Hudak, Naomi;ra - -19.50 4 Napa Auto Parts;garbage trucks 18.03 i Human Rights;awards breakfast 45.00 j 560.00 ! Napa Auto Parts;general equipment Napa Auto Parts;landfill equipment 56.02 Hurd, Kevin;travel advance Hydraulic Equipment Service;vehlcle repairs 1,899.65 Napa Auto Parts;misc. supplies 83.10 70.86 Hyvee-Iowa City;first aid Supp. 8.35 91.77 Napa Auto Parts;tools & minor equip. Napa Auto Parts;two-ton trucks 175.25 Hyvee-Iowa City;food lasd Health Services;health adm fees 295,831.64 National Renewa;registration 25,00 0100.87 Ic City Assessor;gas -19.68 -3,580.86 Neenah Foundry Co.;property In the open Nesper Sign Advertising;property In the open 487.73 Ic Comm School Dlst;diesol icia Fastenal;sanitation supp. - 189.44 Neuzil John;nov medicare -117.90 -5.00 Ikon Office Solutions;office equip. repair 543.00 750.00 Nicotette Stites;ra Nils Andersen;02-x016 full and 36.39 Inahro;registration Interstate Batt;auto & light truck 227.80: Nixon Michael;oct dental 226.27 74.02 Iowa City Lands;plants 205.00 Nsc Northern Sa;first aid/Safety sup 152.00 Iowa City Petty Cash;copies record check Iowa Dept. Of Transportation ';motor vehicle fuel 35.61 .55 O'neil, Ron;travel advance O'reilly #371;auto &light truck 1,290.69 'owa Paper & Ch;sanitation supp. 450.48 ! 6,154.87 O'reilly #371;f1re apparatus O'reiliy #371;garbage trucks 25.49 1,704.90 Ipers;city contribution Isb Stop Pmt Fee;ck duwa, ieroy/luci 25.00 O'reilly #371;general equipment 65.82 66.60 Isb;wire fee 45.00 O'reiily #371;landfill equipment 15.96 J & J Communica;minor telecom equip. 176.00 O'reilly #371;misc. supplies 10.78 J. P. Gasway Co., Inc.;paper Jamie Jennm00080w ppd for tw 1,756.90 1,443.32 O'reiily #371;lools Oct Ls. Billings;i.s: nwfinternet chg 1,170.00 Jeff Vanatter 1024029;travel reimb. -5.50 Oct Replacement Chargegbacks;l.s: replace chg 801.26 502.90 Jeff. Vanatter 475262;minneapolls -617.58 Office Depot #1;minor off equip/turn Office Depot #1;minortelecom equip. 116. 88 Jehte Joan;oct dental Jim's Petroleum Maintenance;testing services -226.27 302.00 Office Depot #t;office supplies 329.6611 165.13 Jo Co Ambulance;diesel -784.75 -169.48 Office Depot 94;office supplies - Office Depot #4;paper supplies 27.77 Jo Co Assessor;gas Jo Cc Auditor;gas Jo Cc Seats;dlesel -579.57 -2,820.26 Osing, Matthew;ra Otologic Medical Services, Rc;97028w hearing ai 50.00 110.00 _ Jo Co Sheriffs Offic;diesel -4,375.99 I Pat Hansen 476158;fort dodge -217.25 8.98 Jody G. Krueger,02x017 full and f 1,346.96 Paul S Discount;misc. supplies Payroll Recap;payroil 05-oct-01 108,824.80 Joey Stovall;ra John Grier 476157;st louis .35.50 -122.00 Pearson, Pearl;ra -30.00 _ Johnson County Recorder;recording fees 22.00 Penn, Barbara;ra `. Petroleum Services Company,llc;grease & oil -13.00 3,670.37 Johnson, Kathy;ra Johnson, Stephen;ra -18.50 -5.00 Pfohl, Beth;travel advance 170.00 Johnston, Tad M.;tntemet fees 39.95 Phillips 660683;gasoline 27.00 Jones, MaryAnm;miscellaneous Journal Entry;jun&jul eq op adj 2,216.13 85.08 Porter, M Marcine;ra Portwood Melinda;ocl health -59.00 -429.22 Journal Entry;sep auto body repair Journal Voucher;oct bcbs 24,636.04 23,687.67 Potter, April;ra Premier Safety Products;first aid/safety sup - -33.00 100.43 Jp Gasway;paper stock 140.00 Premier Safely;safety glasses 105.52 -74,776.05 Kar Products, Inc.;misc. supplies 199.10 Procurement Card;procurement card Karmen Coleman;ra -12.50 Progressive Rehabilitation;0101lw account # 270.00 Karr, Marian;travel advance 98.60 Ps Sales Inc;fuel tanks -11,595.15 Kiray, Elite Bukaba;ra -14.50 Pyramid Service;general equipment 44.99 Klingaman, Marica;travel advance 153.00 Owest -;cap comm equip purch 17,337.20 Klopfenstein, Kim;ra Kme Fire Apparatus Parts;fire apparatus -39.00 60.00 Owest;intemet fees R M Boggs Co Inc;rep of heating equip 997.20 224.50 _ Kriebel Windows;repair of furnishing 437.98 R.a. Mebus 473993;bettendorf -82.00 Koch Brothers;fax supplies 422.83 Ra Mebus;lravel adv return -25.00 Larew Co., Inc.;rep of heating equip 284.29 Raasch, Michaeleen;food Rainbow International Carpet;rep & maint. to bldg 36.30 55.00 Lee, Adam 471812;rent reimb. Lied Conference;lodging 67.00 190.54 Randy's;repair of furnishing 21511.06 Linda White 477435;chaska, mn -400.00 Redneck Inc;general equipment 60.41 Linder TireSer;auto & light truck 1,519.60 Reid, Christine;ra -70.00 Linder TireSerfire apparatus 1,100.57 Rhino Software;software 49.95 - Linder Tire Ser;garbage trucks 3,173.30 Richardson, Gwen;ra -30.00 Linder Tire Ser;general equipment 328.55 Riggan, Diane;miscellaneous 4,134.00 Linh Tran;ra -25.00 Riss, Adam;travel advance 11700 Lisa KBums - Csr, Rmrshorthand reporter 167.90 Ritzman-smith, Candy;ra -36.50 , Lome Adamra nsf ; 12.50 Rj Winkelhake;travel adv. return -69.80 1 Mall Service / Instant Greemother repair & maint 1,122.00 Robert Henry 476164;st louts .122 00 . Madan Karr 476200;des moines -98.60 75.00 Robertson, Tami;ra Robinson, Terry;travel advance -27.00 154.00 Made Francine Mwiny;ra �,IAOI I.nik3ravel adv reIrnb_______.-_..,_: Rocca, Andrew;travel advance _ 43.00 Rockwell Melody;nov dental -226.27 ', b i, },I Rodney Kuenster 473370;chicago Rohr, Brian;travel advance -50.00 122.00 Dolezal, Helen;federal withholding 774.34 JJ Ron O'neil 475211;ames00 475248;ames .152.00,361.25 Eagles Flight IncInc';aid to agencies Eagles Flight, Inc.;building improvement 5,308.25 24128 Ron Stutzman Roskup, Stephen;ra "11.50 1,838.00 Elder Services, Inc.;aid to agencies Einer Housing Project, Inc;ald to agencies Emergency 7 5,469.80 Rsm Mcgladrey, Inc.;consuitanlservfces Rush, Sherrorr;ra -25.00 enc Emergency Le OcI13011900 9 y h' - 43 217.00 251.89 Schwindt; David;travel advance 212.08 Entrance To Beaut - Oct;to 38315 IY - 135.66 Scott Goolsby 473304;des moines 63.00 Farmer, William;prescriptions, drugs 1,148.95 Scott Goolsby 475146;amesFica;city Scott Goolsby;travei relmbursemen -44.00 62.00 contribution Fire Administration Tran - Oct;to 13211 2,007.20 28,666.02 Sellars, D Libb vel advance Shannon Libby;oct dental 246.24 -23.32 Fire Suppression - Oct;to 13221 PP Fire TrainingTransfer - Oct;to 13250 650.90 166,129.45 Sherriff;service refund -hale -21.22 2,609.00 Fust Ave Extended - e. - Oct;to 15110 Forestry -parkway Mice. • 1 3,916.67 Shively, Steven;miscellaneous Sims, Greg;ra .25.00 surae Fortis Benefits;disabilily Insurance 142.70 1,624.82 Stager Appliances;repair of furnishing 112 37 1,488.00 Foster -dub To Prairie Du - Oct;to 34950 323.04 Sloan, M g aret;el advance Smith dental -226.27 Fourth Ave Bridge - ;offic 35320 n furniture PlusMarking Fy99 1,600.99 20,554.48 Solom n;ocl Smith, Soiomon;consullant services 4,618.00 Fy99 Pavement Marking - Oct;to 34530 P meat 802,300.75 Sohm, Margaret;hap refund -v Johnso Sohm; Towncrest Prop;hap refund 549.00 517.00 General Fund Benefits - Oct;to 1190 Gllbrt St Corridor Study - 34415 193.11 8,650.60 Sonia Henderson;ra -15.00 115.92 Goodwill Industries Of in [a ';building improyemen [a ';b Greater Iowa City Housing;architectural serv. 50,705.28 Spartan Motors;fire apparatus Specialized Petroleum Service ;diesel fuel 1,072.00 Hartford Life Insura;life insurance 831,45 Staples #626;office supplies State Farm Insurance;01x081 settlement 59.98 5,500.00 Hazardous Materials Oper • Oct;to 13231 Home Solutions And;building improvement 7564.50 - 9,409.50 State Of lowa;mot veh fuel tax 11,158.32 27.50 Home Solutions;bullding improvement Hopson, James R;medical service 135.00 Steffens, Janalyn;ra Steve Long 473987;allanta 4730 -9. Hopson, James;medical service 25.00 1,475.11 Slutzman, Ronald;travel advance Amoco - Keokuk Street;car washes � UO Hwy 6 Sidewalk/drainage - Oct;to 34130 Hwy 6 Video Traffic Sign - Oct;to 34610 1 419.19 Suburban Susan Streeper;ra 65 0 50.00 Inter City Trails - Oct;to 38680 Iowa City Petty Cash;reimb travel esp s 4000.00 , 13.52 Sweeting, Carot;travel advance Syph20.50 t, Jlabl Iowa Ci Press-citizen;legal publications h 33.17 10,277.00 Table To Table;aid to agencies Table .1,466.66 Iowa City Surgery;medical service 913.14 Tanya Hegland;ra Tennant Co.;vehicle repairs 23.50 1,645.52 Ipers;city contribution IsbCrs/dolezal AdJ.;frm 1134 sep. fed _27,00 5.50 Tennant Co;general equipment 2,006.60 Jeff Vanatler 1024029;travel reimb. 617.58 Tennant Costr. cleaning &rep. Terry Trueblood 474037;denver 82.00 .2,02.4.74 Jeff Vanatter 475262;des moines Jeff VanaBertravelreimbursemnt .5.50 Terry Trueblood;travoi return -2 45.26 Jo. Cty Task Force Grant - Oct;to 13170 298.79 352.00 ' Thomas, Jon;travel advance 30.00 Johnson County Recorderrecording fees 145.41 Tina Mcdermott 476215;des moines Totalsystem/bankone;procurement card 50.00. 74,776.05 ! Journal Entry;aug veh. rental Journal Voucher;oct bobs 8,042.43 Touch America;cap comm equip purch 717.69 -18.06 Lee/1902 H St;recording fee Longfellow/pine St. Trai - Oct;to 38681 _25.00 101,763.80 Trail Rangers;cell phone charges Trba;utilitiy exp. adj. 10.00 Maske, Robert;prescriptions, drugs 175.76 19.87 Tri State Companies;general equipment 1,001.89 Medcheck;other prof. services _ 120.00 Truck Country O;garbage trucks 286.52 Medical Associates;other health care 32.93. U Of ]a. Payment Processing;internet fees 22.12 Medical Plaza Pharmacy;medical 66,575.14 - U. S. Post Office - Acct 950;postage United Rotary B;str. cleaning & rep. 2,000.00 1,750.32 Mercy Hospital;medical Mr. Gutter Ltd. And;building improvement 223.50 University Heights;gas -244.36 26.02 Myers Joel;august health insura N. Dubuque St Median Imp - Oct;to 34460 -214.61 160.50 Ups C1larges;august 2001 Vanatter, Jeff;travel advance623.08 - Neighborhood Re;registration 520.00 360.00 Various Tenants;oct fss escrows Verizon Wireless;sep usage charge 6,909.00 33.40 Oct l.a. Billings;f.s: nwrinternet chg- Office Depot #1;minor off equip/fum 40.94 Veronica Castro;ra Wal Mart;film processing -53.50 24.50 , Office Depot #1;office supplies Orthopaedic Specialists Pc;medical 15 47.06 Wal Mart;sanitallon supp. Waste Management Of lowa;refuse coil, charges 34.90 588.52 Overwidth Paving - Oct;to 34750 P•c.c. Maintenance - Oct;t0 34770 9,587.00 596.37 Wellmark Blue Cross And Blue;health Insurance 471.60 12.00 Payroll Recap;aug porm full time Physician Anesthesia Care;medical service 15,880.86 2,256.58 Wells Fargo;wire fee Wenzel, Carol miscellaneous - 443.00 Planning;personal call 9.11 - •:48 2,426.46 Westfall Gmc=pa;lwo-fon trucks 345.93 Police Admin Trfr - Oct;to 13110 Westport Touchless Autowash;car washes 38.25 police Com. Investigati - Oct;to 13130 4,954.05 - White, Virginia And;landlord rents 691.00 Police Patrol Transfers - Oct;to 13120 36,848.15 Williams, Terence ;hap refund-robinson -315.00 police Records Transfer = Oct;to 13140 815.18 Winder Wetherfll;novdental -452.54 Powley/811 Hudson;recordingfee •25.00 Winkelhake, R.j.;lravel advance 192.00 Progressive Rehabilitation medical 777.00 Winters, Ann;ra Wood Geroge;oct medicare suppler "12.00 -117.90 Radiologic Medical Services Pc;x-rays Riverside Arts Stormswr - Oct;to 34295 1,193.00 93.65 Wright -way Trai;fire apparatus 190.50 Schomer, Stephan J;medical service 67.27 Zimmerman Ford;auto & light truck 146.19 Schomer, Stephan;medical service 25.00 Steindler Orthopedic Clinic;medical 262.00 Intragovnlal Service Fund Total 1 151,085.30 Steve Long 473987;atlanta 947.30 Steve Long -phone call reimbur - -1.08 Fund: Special Revenue Fund - Stop Violence/wmn Grant - Oct;to 13171 277.71 - - To Fire Emp Benefit - Oct;to 84120. 16,666.67 1st Ave & Court Improver - Oct;to 34470 582.19 To Police Emp Benefit - Oct;to 84110 _ 32,083.33 Adair County Memorial Hospital;medical 11.50 Traffic Calming - Oct;to 34635 5,564.56 Adjusting Journal6116 al Entry;sep photocopy 20 Transfer•Jccog Trans - Oct3o 55121 10,666.67 •10.00 Annual Bridge Maintenanc • Oct;to 35510 2,235.00. - Trba;utililiy exp. adj.. Asi Sign Systems;bdlg. & improv. mat. 12.01 United Action For Youth;aid to agencies 1,010.76 Asphalt Resurf/chip Seal - Oct;to 34765 8,964.33 Usgpo Supt Docs;book(s) 80.00 Beginning Balance Transferbal. to 87513 6,105.02 Vehicle Pool;d. helling's car 28.72 1.42 Brooks Harold -.august single health 214.61Verizon Wireless;sep usage charge Budgeted Transfers Aje;disab. insurance Budgeted Transfers;streets -229.38 20 Walgreen's;prescdptions, drugs Waterfront Drive Fir Xing - Oct;to 34990 304:49 62.56 Burl. St Bridge Widening - Oct;to 35310 588.78 Wessling Construction;building Improvement 2,020.00 r service Cam F Campbell, M.d.;medi l s Zender/328 4th Ave;recording fee -25.00 Capt Irish Pkwc y-act/dodg - tO drugs 1 500.00 153.36 Special Revenue Fund Fund Total $1,266,775.23 `. Cook, William;prescriptions, Cornerstone Restoration -building improvement 1,520. 808,. Corvel-medcheck;other prof. services A.d.a. - Oct;to 34755 24,936 86 ' GRAND TOTAL $14,618,954.86. Curb Ramps - Painting;building improvement 518.88 Dave Lynch .DocServ(ces;jobcharges ____ 9.-.. 76037 December 21, 2001