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OFFICIAL PUBLICATION Printer's Fee $~~`~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTI', SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, ,_p.Q~ J ~ j CYO . Dialn~ecicka, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper 1 time{s), on the following date(s): y~ C ~- LJ Legal Clerk Subscribed and sworn to before me this _ 15~ day o A.D. 2a~_. ublic .~ C.onflivs;~iari Pd~n~t 73~ Subject to chartge as tinalfzed by the City Clerk. For a final official copy, contact the City Clerk's Office 356.5040. ~ The coat of publishing the following proceedings and clalma is 541.89. Cumulative cost for this calendar year for said pubflcation fs 541.99. OFFICIAL COUNCIL ACTIONS -1/2108 Iowa City Council special meeting, 12:00 nooh at City Hall. Council Members present: Bailey, Champion,• Correia, Hayek, O'Donnell, Wilburn, Wright. Absent: None. ~ Moved and seconded to appoint City Clerk Karr as Temporary Chairperson. The Temporary Chairperson declared the motion carried. Temporary Moved and seconded tv move up item 7, Special Presentation-December Iowa River Rescue, to this time on the agenda. Temporary Chair Karr declared the motion carried. , I Mayor Wilburn presented commen- dations to Josh Shepherd of Iowa Ciry; ~ Cory Rath of Cedar Rapids; Mark t Petersen of Nonh Uberty; and Steve McGuire of Iowa Ciry for their December 14, 2007 rescue of Michelle Kehoe and her two sons from the Iowa River. The Temporary Chair announced that nominations were in order far tfte office of the Mayor of the City of Iowa Ciry. Moved and seconded to nominate Regenia Bailey. Moved and seconded to close nominations. The Temporary Chair declared the motion carried. After voice vote, the Temporary Chair declared Regenia Bailey as the Mayor of Iowa City. The Temporary Chair announced that nominations were in order for the office of Mayor Pro tem of the City of Iowa City. Moved and seconded to nominate Mike O'Donnell. Moved and seconded to close nominalions. The Temporary Chair declared the motion carried. After voice vote, the Temporary Chair declared Mike O'Ebnneil as the Mayor Pro tem of Iowa city. The City Clerk administered the oath of office to Mayor Bailey and Mayor Pro tem O'Donnell. Mayer Bailey now presiding. Moved and seconded to make Fhe ments: E Rules Hayek, O'Donnell, to the Johnson ' f3. 1, Council agreed to add to the January 14!15 agenda appointments to the Coaliiion of Cities (one plus alternate) and joint communications subcommittee. Moved and sewnded to adjourn special meeting 12:25-p.m. The Mayor declared the motion carried. l Amore complete description of Council Activities is an file in the office of ' the Cit}r Clerk. slRegenia D. Bailey, Mayor I slNiarian K. Karr, Gity Clerk Submitted for publication - 113!08. 63745 January 11, 2006 i v~- ~ ~ r3 E~ts~t,~ ~ Printer's Fee $ 555. CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), an the following date(s): ~Q Legal Clerk Subscribed and sworn to before me this ~~ day o A.D.20 U~. otary Public e i3Nt}A i(RROTZ Cowl AEurrlbs3r 73281 ~~~~ OFFICIAL PUBLICATION OFFICIAL. PUBLICATION " Subject to change as finalized by the City 'Commission -November B, 2007; Sentvr I Clerk. For a final otficla! Dopy, contact the Center Commission -September 21, ; City Clerk's Office 356-5048, 2007; Senior Center Commission - i • The cost of publisfiing the following pro- Qctober 16, 2007; Talavommunicatlons ceedings and claims is $1,555.94. Commission - November 26, 2007; Cumulative cost for this calendar year for Planning and Zoning Commission - saidpublication is $1,611.09. November 15, 2007; Historic ~ OFFICIAL COUNCIL ACTIONS - Preservation Commission -November 7, e 1115!09 2007; Police Citizens Review Board - Iowa City City Council regular meeting December 12, 2007; Parks and ~ 7:00 p.m. at City HaE1. Mayor Regenia Recreation Commission -December 12, Bailey presiding. Council Members pros- 2007. ent Bailey; Champion, Correia, Hayek, - i Ab t O'D ll Witb W h Pemtit Motions and Resolutions as mmend the Cit rk Cl d b N • g sen : onne . ., um, r t The Richard W. "DicK Lee Awanl was y . reco e y a aw . Special Class C Liquor License for Red 1 ' presented to Officer Jeffrey Fink. Rick Avocado, 521 E Washington St.; Outdoor } Lee and Terry Parker, representing the Service Area for Red Avocado, 521 E Dick Lee family, end Police Chief Washington 51.; Renewal: Class C Liquor Hargadine presented the award. License for Aoeshe Restaurant, 624 S i The Mayor praclaimed~ Iowa City Gilbert St.; Class C Liquor License for Mentoring Month -January 2008, 5oott ~ Iowa City Yacht Club, 13 5 Linn St.; „ Hansen, Executive Director Big Class C Liquor License for Joe's Place, BrolherslBig Sisters accepting; 115 Iowa Ave.; Outdoor Service Area for - Celebration of Roe v. Wade Week - Joe's Place, 115 Iowa Ave.; RES. 08.1, January 21 - 27, 2008, Koran Kubby, TO ISSUE CIGARETTE PERMITS to Executive Director of Emma Goldman Joe's Place, 115 Iowa Ave. Clinic accepting. Motion: Approve disbursements in the Tha Mayor and UISG Rep. Volland argount of $8,677,170.34 for the period - presented Outstanding Student of November 1 through November 30, Citizenship awards to Lincatn Elementary 2007, as recommended by the Finance students: Grayson Alberhasky, Director subject to audit. .Stephanie Cvcomise, Moira Miller. The Public Hearing: RES. 08-2, SETTING A { Mayor and Councl Member Wright pre- PUBLIC HEARING ON JANUARY 29, ' - rented Outstanding Student Citizenship 2008, ON PLANS, SPECIFICATIONS, awards to Horace Mann Elementary strr FORM OF CONTRACT, AND ESTIMATE dents: Jiyoon Baek, Maisie Howell, Eli OF COST FOR THE CONSTRUCTION Shepherd, Julia Tryzna. OF THE IOWA CITY WATER FACILITY - Moved and seconded that-the follow- iMPRQVEMENTS DOUBLE TEE ROOF T ing items and recommendatlvns in the BEAM FRP REPAIRS PROJECT, ' „ Consent • Calondar be received, or DIRECTING CITY CLERK TO PUBLESH approved, andror adopted as amended: NOTICE OF SAID HEARING, AND `Approval of Council Actions, subject to DIRECTING THE CITY ENGINEER TO „corrections, as recommended by the City PLACE SAID PLANS ON FILE FOR - Clerk: December 10, Speclal Council ' - PUBLIC INSPECTION. ' Work Session; December 11, Special r Resolutions: ~ RES. DB-3, NAMING ~ Council Formal Official and Complete; DEPOSITORIES; RES. 08-0., AUTHO- • January 2, Special Council Formal RIZING THE MAYOR TO SIGN AND Ofncial and Complete. THE.CITY CLERK TO ATTEST TO THE ' Receive and Fle Minutes of Boards and RELEASE OF uEN REGARDING A ` . Commissions (any recammendalions - MORTGAGE FOR ,THE PROPERTY -contained in minutes become effecti+r8 ` LOCATED AT 1835 FAIR MEADOWS onty upon separate Council action): BOULEVARD, IOWA CITY, IOWA; RES. Public Art Advisory Committee - 08-5, Alfi'HORIZING THE MAYOR TO , November 1, 2007; Board of Adjustment SIGN AND THE CITY CLERK TO . ' - November 14, 2007; Historic ATTEST AN AMENDMENT TO THE ' * Preservation Commission -November 1, AGREEMENT WITH IOWA REALTY , 2007; Historic Preservation Commission COMMERCIAL TO SELL ANDlOA ! -October 24, 2007; Police Citizens LEASE PROPERTY IN AVIATION COM- - Review Board - October t 8, 2007; Youth MERCE PARK TO E)(TEND THE TERM; ` Advsory Commission -November 6, ,RES. 08-6,- ACCEPTING THE WORK ; r 2007; Parks and Recreation Commission FOR THE DURABLE PAVEMENT - November 14, 2007; Airport MARKING PROJECT 2007; RES. DB 7, _ ~ B~ a `~ [3 ~~~~~-~ ~ ~ l ~ s l~ a -~ OFFICIAL PUBLICATION AUTHORIZING AND DIRECTING THE PEEING OF AN APPLICATION ON BEHALF OF THE CfTY OF IOWA CITY WITH THE DEPARTMENT OF TRANS- PORTATION, UNITED STATES OF AMERICA, FOR A GRANT UNDER SEG TiON5 5307, 5309, 5310, 5316, AND 5317 OF CHAPTER 49, U.S. CODE OF FEDERAL REGULATIONS, FOR TRAN- SITOPERATING ANDIOR CAPI- TAL ASSISTANCE FUNDING, AND DESIGNATING THE CITY MANAGER AS THE CITY OFFICIAL AUTHORIZED r Galvin response - OFFICIAL PUBLICATION Family (RS-5} to Commercla! Office {GO- 1) (REZ07.00016}. The t,Aayor declared the motion carried. Moved and seconded to adapt RES. t)B-t3, APPROVING THE F~(TRATERRi- TOAIAL FINAL PLAT OF LYN-DEN HEIGHTS, PART III PHASE I, JOHNSON COUNTY, IOWA. Moved and seconded that the ordi- nance amending Title 7, entitled "Piro Prevention and Protection " Chapter 3, entitled "False Fire Alarms," to provide that fees for false alarms be set by resv- hen a false alarm fee is inate the requirement to ~rmation, and to amend liven first vole. The to motion adopted. conded to adopt AES. G AND AUTHORIZING AN AGREEMENT FOR -RATION 'OF FOUR OFFICIAL PUBLICATION between the City af. Iowa City and First American Bank, lows City, Iowa for per- sonal business property located at 136 South Dubuque Street, Iowa City, lows within the business of the Wedge Downtown, Inc. The Mayor declared the motion carried. Moved and seconded to defer to January 29, a resolution authorizing the Mayor to sign and City Clerk to attest an agreement assigning the lease otgraund floor commercial space in the Iowa City Public Library building from Leading 'Inc., and addition- he Mayor lopt RES. grant application; Kimberly Woodard Mc regarding FY20QB Grants to Indian Tribal OB-9, ' Governments Program; Irvin Pisb EXE( regarding Complaint of inferior servke THE ing; Rod Sullivan regarding TIP; Rick ' " CITY OF IOWA CITY AND THE DOWN- Kaster regarding Affordable housing TOWN ASSOCIATION OF IOWA CITY. and the elite; Caroline Dieterle (X2) Moved and seconded to adopt RES. regarding Police Citizens Review Board; OB-10, AUTHORIZING A $2000 PAY- Ken and Marybeth Slonneger regarding MENT TO THE UNIVERSITY OF IOWA I Preservation of Wetherby Cottage; Jim SMALL BUSINESS DEVELOPMENT Petren regarding Interstate 80 {stall d i l CENTER {SBI)C} FOR FISCAL YEAR resp nse nc uded]; Douglas Wagner, Dave Redlawsk regardin Iowa Cit 's ENDING 2D08. Moved and seconded to ado t RES . g y BudgeC Snow removal letters from Jacob B tl X2 t ff i l d p . 08-11, APPROVING FUNDING FOR } [s u er( a response nc u ed) HOME EC. WORKSHOP LLC. FROM Minnetta Gardinier; Karen Kubby regard- IOWA CITY'S COMMUNITY DEVELOP- ing City Manager Hiring Process [prevl- MENT BLOCK GRANT -ECONOMIC ously distributed at 117 Special Work DEVELOPMENT FUND AND AUTHO- Session for 1!8 Special Work Session[;. RIZING THE CITY MANAGER TO ACT Rod Sullivan regarding Meeting agendas AS CHIEF ADMINISTRATIVE OFFICER and minutes; Russell }caught regaMing AND SUBMIT ALL NECESSARY DOCU- j TFie Mayor declared the on of the Downtown Association, appeared regarding lack of snow removal in the ? downtorrm area and presented a letter and petition requesting a meeting on concerns. Moved and seconded to ' also noted panhandling concerns in the i downtown area. ~ Mavad and seconded to set a publ~ hearing for January 29, 2DU8 on an ordi- nonce conditionally rezoning approxF mately 4.40 acres of land lor~ted et 2815 j RohreE Road from Low-Density Single TAXES .• • LICENSES $ PERMITS '. INTERGOVERNMENT REV - CHARGES FOR SERVICES MISC REVENUE RNES' ~, : . • USE OF MONEY 8' PROP ' .. ~ , Moved end seconded to adopt RES. AND THE COI DUPLEX HC 13 AND 16 UNDER THE AFFORD- HOME OPPORTUNffIES __ OFFICIAL PUBLICATION The Mayor noted the previously announced vacancies on Boards and Commissions: Airport Commission to fill a six year term March 1,2008 -March 1, } 2Di4; Airport Zoning Brd of Adjustment to fill an unexpired term plus alive-year term ending Decomber 31, 207t; Airport Zoning Commission to fill a six-year term January 1, 2006 -December 31, 2011; I Board of Adjustment to till a thre-year term January 1, 2008 -January 1,2013; Historic Preservation Commission for Iwo i vacancies (one - At Lame and one - ~ 13, plus a 31, 20C ing. A 5:00 p 2008. notices but will with oo; wilt Representative) to fill three- March 29, 2D08 -March 29, t ~r Center Commission to till terms January 1, 2008 - 31, 2010; ; nications Commission for two ` o fill three-year terms March ' - March 13, 2011; Youth , rmmissian for a two-year term 2008 - Dec~mher 31- 70Q9 in the date of frl- be received by ~, January 23, cgs and on the t:.ouncn agenda. no additional publication costs urced.] and seconded to make the fol- rpointments: Ross Wilburn to created Coalillon of Cities and i and seconded to adopt RES. f APPROVING AUTHORIZING low tECTING THE MAYOR TO EXE- the 1ND THE CITY CLERK TO Rer JANNEY, ELSTNER ASSO- IC. TO PROVIDE ENGI- CONSULTANT SERVICES rWA CITY WATER FACILITY U.S. DEPART- AND AND'URBAN CIAT n abstained due NEE to a conflict of interest. FOR Moved and seconded to adopt RES. IMPF THE WEDGE PIZZERIA, INC. FROM IOWA CITY'S COMMUNITY DEVELOP- MENT 8LOCK GRANT -ECONOMIC DEVELOPMENT FUND AND AUTHO- RIZING THE CfTY MANAGER TO ACT AS CHIEF ADMINISTRATIVE OFFICER AND SUBMIT ALL NECESSARY D000- MENTATION TO THE U.S. DEPART- MENT OF HOUSING AND URBAN DEVELOPMENT. Wilburn abstainied due to a canfiid of inleresL Moved and seconded to deter to January 29, a resolution authorizing the Mayer to execute and the City Clerk to attest to a subordination agreement 7 '~ 8,380,838.12 105,9$5.95 1,517,264.52 3,631,901.10 486,185.00 ' 148,319.40 ~ 1,152,630.08 ] Moved and seconded to adopt RES. OB-1$, APPROVING AUTHORIZING AND DIRECTING THE MAYOA TO EXE- CUTE AND THE CITY CLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE CITY OF IOWA CRY AND HOWARD R. GREEN COMPANY TO PROVIDE ENGINEERING CONSUL- TANT SERVICES FOR THE IOWA CITY WAFER FACILITY IMPROVEMENTS DOUBLE TEE ROOF BEAM FRP REPAIRS PROJECT. Moved and seoondad to adapt RES. OB-17, APPROVING SETTLEMENT OF PENDING LITIGATION. Leigh, 809 E. Bloomington Street, to the Board of Adjustment to till an unexpired term ending January 1, 2009; Scott McDonough, 117 Richard Street, to the Board of Appeals (At-Large} to fip an unexpired term ending December 3t, 2011. The Mayor declared the motion carried. Council Member Corceia distributed ~ infomrationron the Free Tax Help clinics starting February 3. Moved and seconded to adjourn meatlng ~ a1 T:55 p.m. The Mayor declared the motion carried. A more complete description of Caurxil activities and disbursements is on File In ' the oiFice of the City Clark and Finance Department. ~ slRegenia D. 8ailey,•Mayor slMarian K. Karr, City Clerk ~ j Adams, Mary Gertrude;Parking O+ierpayrtiertts - --. Advanced Electrical Services Inc Re of ElectriclPlb 5,00-~ k 150 00 ; p g . 1I "Advantage Information Managemen4Scanning ServlcesA84.51 Aero Rental;Bldg Rep $, Maint 70.20 I Aero Rental, Inc.;City Sponsored Event 3.24 . • Ah18rs And Cooney Pc;Olher Prof 5etvicas 4,981.00 •Airport Expre55;Transportation ' 50,40 . Airport Parking Ramps;Misc Travel 47.00 AI-yasiri, Tdcla;Lessans 47.00 Alamo Financing Lp;Parking Overpayments 5,00 ' `. Alaxandres, Jon Kevin;Parking Overpayments 45.00 A[I Clean Janitorial;Bldg Rep & Maint ' A[[ied Waste Services Retuse Co[I Char es 870.75 370 00 ~ ; g Amazon.com Credtt;Video Recordirt$s . 33.96 • .Amer Soc Civil Enginee;Dues 8 Memberships 220.D0 ` Amedcan Library Pssociation;Books (Cat/Ref) 54,00 i ` American Public Works;Registration 20.00• r Amoco Oil 06302400;Transportation 29,35 r Amsan, Llc -Des Moina;SanR ~ Ind Supplies 37.14 . Animal Clinic Inc;Veterinary Service 18.50 Animal Haven Veterinary Hospital;Veterinary Service SO.DO Animals All About;Vetarinary Service 745.00 I Apco Intermatianal;Dues & Memberships 88.00 • Aramark Refreshment 5ervices;Equipment Rental 25.00 Aramark Uniform 5ervices;Laundry Service ~ 95.59 ' ~ Aramark Uniform~Svs #6;Laundry Service • Arbor Pro;Nursery & Lawn Care 00.51 337.50 . Architectural Wall Systems Co;81dg Rep & Maint- 1,030.00 - Armstrong, Ginnylnstnx:torlOffidate 1D0.00 ` - Arnold, John M:Parkirta Overpayments- 2D.00 r_•- Summary of Receipts for the Month Ending ' November 30, 2007 GRAND TOTAL REVENUES 13,023,124.1 Ali FUNDS - J Council Listing for the Month Ending Novomber 30, 2007 Fund Class ' Vendor Name;Description Amount Fund: General Fund 11.14.07 Bill Data City Depts Utilities;ClC Water Bill- 615.76 11.21.D7 Bill Date City Depis Utiiities;ClC Water Bill 120.81 t1;2B.07 Bill Date Glty Depts Utilifies;ClC Water Bill 9.78 4630 Usdc Sdia;Filing Fee 455.00 ' A M Leonard Inc;Misc 5uppi & Equip 136.48 A Seeding Gonlractor Inc;Hydrant Rent Escrow' 500.00 Aaa Mechanical Contractors Inc;Parldrtg Overpayments 10.00 '~ Aaa Mechanical Inc;Rep of Cooling Equip 571.49 e Acs Freftousa_Solutions:Mlnl-Comp Software 2,535.00 nd ReMal . - . - Av ~ Ind Supplies ~ Permits & fns Baker ~ Taylor Entertainment;Compact Disc Baker & Taylor Inc Corrt;PrintlAeference Baker R Taylor V;dea;Video Recordings Baker Paper Cvmparry Inc;Sanit 8 End Supplies Banker, Russell;Elderoreft Shop Bankers Advertising Company;OuLside Printing Bankers Leasing Co;Rentals Games 8 Noble.com;Books, Mag, Newspap Games Distnbulion:Misc Suool 8 Eauio Batteries PIus;Minor Equip Rep Mat Bbc Audiobooks America;Fiction on Tape Overpayments r Equip Payment Clear Overpayments Overpayman Botach ~ Q~ 3 `~ 13 Cic Insurance Chargeback;NOV HEALTH INSURANCE ~ 5$.218.33 r Cic Internal Cfiarges;l0-20-07 Mobile HHW 7,500.00 ' Cic Mail Chargebacks;Mall Chgbks 2,675.41 Cic Payroll Recap;Perm Full Tlme 139,623.26 Cintas Corporation #342;Rentals 66.91' City Electric Supply Inc;Electrical Supplies 438.81 Gity High School;Advertising ~•~ City Of 1c Rec Inteme;Misc Suppl & Equip 27.75 Gark, Randall James;Parkirig Overpayments ts l P dd O C 14.00 5 00 verpaymen y a ng o; Clausen Supp Clement, Ruth;Poslage b Stamps . 28.70 I 'Clerical Recap;Tenn-Vacation Pey ' 1,821.fi1 / Coe, Gecrge Ead;Parking Overpayments Jewel;Land Rental Coffey 32.25 22.50 / , Coffin, Cynthia;Lodging 132.00 ~ Cohen, Mary;lnstrudorlOtficiate 5D0.00 , Communications Engineering Go;Autgmobile(s) 3,595.81 Concessionstands.com;Empioyee Pop Fund i L d S 90.57 z 310 50 erv ce aun ry Concord Custom Cleaners; li . 258 69 es Convey Safety;Pain! & Supp Diesel Fuel rative 5aciety C C . 128 92 ' 21 ; onsumers oope , . ' Copy Systems Inc;MisC Suppl & Equip 96.00 ~ Coralville Lake Marina Inc;Other Repair & Maim 83.00 CoraMitle Parks And Recreation Dept;Recreational Supplie 337.45 Corbin, Jce;Train &Educ Glear 185.00 Corp Expr 800-582~774;Office Supplies 412.03 Country Inn & Suites A;Lodging 117.70 i Country Springs Hotel;Meals -27.61 , Cpesc Ine;Certifications 50.00 ' Crane & Associates Realtors In;Parking Overpaym ents 5.00 Crescent Electric Supply Campany;Plumbing Supplies 118.61 i I Crfdtruckcauntry Of Io;Buses 1,207.11 ~ Linda J;Parking Overpayments ' Crimmins 20.00. i , r Croell Redi-mix Inc;Concrete 169.14 ~ Cto'gatomypc.com;lntemet Fees 19.95 Culture For Kids;Video Recordings 181.49 ~ ~ Cummins Centel Power LIc;Other Repair ~ Maint 1,229.62 Custom Hose & Supplies;Buses '. Custom Tree Care Inc;Tree TrimlRemoval 7628 ' 5,625.00 (,1xA5sociaies;PrinUReference 80.56 ~ ! Correct Cash Offsets ~ Record Revlexp;A`612950 US Marsha8 n 4,428.001 R R Bulldey Co inc;Parldng Overpayments thi it Cl ' iO.OD ~ 13 52 orm o ng rfer;Un Dahm, Jenn . pan's Overhead Doors 1;Repair of Famishing 234.00 ~ Dave 1_ong Protective P;Misc 5uppl & Equip 15.00 l DCt Cedar Rapids Admin;Parking Overpayments 10.00 ~ Dslimart#2 00782g65;LumberMardware 16.96 ' Demw Inc;Misc Processing Sapp 1,269.77 , penny, Elizabeth;Parking Overpayments 5.00 ~ Deuster, Kellen Jacob Nelson;Parlring Overpayments 20.00 Devalk, Scot;Train 8 Educ Clear 98.00 , Devins Tree And Slump Service;Tree Trim/Rentovai 4,950.00 ~ Dex East - Website;Advertising 42.35 Diva Marlreting Camparry;Too19 t4 Minor Equip Digital Access Control Inc;Micro-Comp Software 523.12 ' 1,749:13 ` Digilallntelligence;Sottware 291.44 Digital Library Reserve Inc;Software Acquisition 1,500.00 Dykes, Eleanar;Misc Travel 21.10 ' 1 Dill, Jeny;land Rental 37.50 Dirks, Susan Hobart;Paddng Overpayments 10.00 Dorsey, John V;Parking Overpayments 20.00 i - s Dri Www Elements Info;Software 49.99 k ' Dti;Long Distance Servic 0.41 Duff, Robert Lane;Parking Overpayments 5.00 Dugan, Dave;Land Rental Dugan, Nancy Jean;Parlcing Overpayments 30.00 5.00 ' ' Dulek, Susan;TransporlaGon 118.08 Dunham, Andrew;Land Rental 15.00 Dunnington, Josie;Land Rental 45.00 Durtlam 5choo! Services;Other Technical Sere 205.00 Dykes, Lone;Lessons - 27.50 Dynamic Broadbartd;lntemet Fees 't74.95 East Central Library Services;Registration 20.00 Ed M Feld Equipment Company Inc;Tools & Minor Equip 5,654.00' ' Edds, David;Parking Overpayments Edeker Brian Lee Parkin O er a t 9.00 ~ , g ; v p ymen s Edgar, Gordon;Land Rental 5.00 142.50 Edible River Valley;Farmer's Market 350.00 Educational Resources 1nc;Misc Peripherals t80.00 ' ~ Ehret, David John;Parking Overpayments 30.00 ' Ekstam-smith, Karen Ann;Parking Overpayments 10.00 ' • Elder Services lnr,Eldercrett Shop 5.00 ' Elzinga, Sareh;tessons 27.50 ' ' Embroidered images Inc;UnMorm Clothing- 68.D0 ' Emergency Medical Prod;Safely Clothing 138.00 Engineered Controls;Electrical Supplies 445,50 Enttlish Valley Trees;Nursery & Lawn Care 750.00 - 30.00 ~ 21.99 80.72 15.13 ~ 137.22 ~ 32.00 111.87 2,637.24 1,159.87 313.62 -14.76 219.88 2.50 21 D.00 20:00 -1.38 99.98 ~ 303.18 I t a.aD 290.10 30.00 181.98 ~ 36.66 - 120.00 , 30.00. ' 10.00 10.00 325.00 258.01 r 17fi.98 18,285.00 15.00 5.00 14.25 I 3 5.00 j 64.80 134.00 1D.oo 106.00 ~ 50.OD ~ is 5.00 1 ' 5.00 23.14 118.59 90.80 r Bowers, Stefanie;Train &Educ Glear 57.84 Bowman, Robert;Eldercreft Shop 10.00 Boxwood'technology Inc;Employment Ads 150.00 Boyd, Thomas Chartes;Parking Overpayments 5.00 Boysen, Martha;Land Rental ~ 22.50 Brandt Heating And Air CondiGoning;Mechanical Permits560.00 Brandt, William Albert;Parking Overpayments 20.00 Braverman, Myles Norman;Parking Overpayments 10.00 ~ Brown, Ken;Train 8 Educ Clear 97.00 ' Brown, Nicholas Ryan;Parking Overpayments 10.00 Brownetls Inc;Mist Suppl 8 Equip 172.97 Bryant,,Jane;Lartd Rental 172.OD ~, Bucldey, Mildred;Elderoraft Shop 24.OD Buckman, Cfiris;Trein &Educ Gear Budak, Kim;Land Rental - 59.04 30.OD Buhman, Michelle;Train 8 Educ Clear 220.00 Bulkeley,'Matthew Chase;Parking Overpayments 5.00 Burlington County Library;lnter-Library Loans 5.00 Buser, Jamey;Land Rental 210.D0 Bw Franklin Park 5uite;l:odging 323.71 Byun, KI Hong;Parking Overpayments 5.00 C SpeciaRies Inc;Purchases for Resale 307.50 C.r. Coffee;Food & Beverages 46.00 Cable, Sherilyn Kaye;Parking Overpayments 20.00 Caldwell, Michelle;Le55ons ~ 65.00 Campbe[!, David;Land Rental 15.00 Capital Sanitary Suppl;Recreational Equip 209.95 Caplan, David A;Eklercraft Shop 30.00 Cadberg, Ash[ey;Lessons 22.50 _ Carmody, Shewn Patrick;Parking Overpayments 5.00 Carnegie-scout Public Library;lnter-Library Loans 71.00 Carpenter Uniform And Promotions;Uniform Clothing 696.00 Case, Carol;Ehlercraft Shop 9.25 Caseys 00026419;TrenspoAation 20.00 Cash, Rabert;Meals 22.00 Cdw Gavemment;Paper 245.00 Cdw Government Inc;Misc Comp Hardware 147.00 Central Iowa Distributing Inc;Sanit & Ind Supplies 39.60 Central Petroleum Equipment Co;Minor Equip Rep Mal 20.57 Champlin, Gyndi;Land Retrial 7.50 Chang, Margareth;Eldercreft Shop 30.60 Chezik-bell Ford Linco;Auto & Light Tuck 5.54 Cic Gentral Service Chargeback;OCT PHOTOCOPY 1,337.7D Cic Equipment Chargebacks;City Vehicle Rental 12,057.43 Cic Info Services Chargeback;NOV rTS Nl'cT1N/ENTRNET ' 1,920.00 ~. Entenmann Ftovin Coinpannq;Clothing 8 Accessori 1,018.451 Enterprise:Parking Overpayments 5.00 Enterprise Rent-scar Co Mrdwe;Parlcing Overpayments 10.00 . Ervin. Pat:t_and Rental 1~•~ Evergreen Landscape Nureery;Sunacing Materials 1,384.80 47 78 I Fareway-iowa City 71;Food ~ Beverages Fastenal Co Mo Tv;Misc Suppl 8+ Egwp . 106.73 . 1 Fastenal Co Retail;Misc Suppl & Equip ~ 78.00 ' 9 ' ; Femo Washington Inc;Offioe Supplies :97 ' ' Fica;Fica Fin & Feather Inc Iowa;Uniform Clothing 5 ~-~ t _ Firehouse;Sutlscriptions 29.95 First Choice Distribuiion;Sanit K lnd Supplies 315.96 1 00 I Fisher, Robert;Eldercraft Shop . _ Sarah Louise;Parking Overpayments Fishleder 9g ~ j , Foht, Angela;Train &Educ Clear M i t 1 48 ~ -55 a n I Foraker Vacuum And 5ewing;0lher Repair & Fortado, David Michael;Parking Overpayments . '5 00 , • Fosse, Richard;todging Land Rental Ma nk d : x•50 ' ry; sen, Fre e Freeman Lock & Alarm;Minor Equip Rap Mat 15.00 Freeman Lock And Alarm Inc;Repair e! Structure 561.80 Frenxen, Lorene;Eldercraft Shop 5.00 00 ~ 10 Fresas, David (;Parking Overpayments ~ Frotlwein Office PIus;Otfice Furniture . 1,277.00 r ~ ' i Frohweinlmatthews Offii;Office Equip Repair i •00 35 1 I ce ~ Fsh Communications Uc;Local Phone Serv ~:~ ~ Gai'gaiam Direct;Office Supplies Gal galls Inc;Unifonn Clothing ' 265 96 ~ Gale Group;OnlinelElectronic RF tt Sh 3681 45 300 i op ~ Garrtz, Bemice;Elderora 27 50 ~ i Garcia, FLenia;Lessons ~ ~ Gamson, Ann;Misc Payment Clear Gazette Gommunicatiens Inc,Misc Clearing Acct 1800 26528 ' Geary, 7~chary;Potice Seized & Hekd 270.00 ) Giblin, Mary Agnes;Parking Overpayments ' 5•~ Gibson, Ricky Edward;Panting Overpayments 42 4 768 ' Gi11ig Corporetion;Buses { Gilmore 8 Doyle Ltd;Dther Prof Services . 3,3~.~ ~ Gilstrap, Chris M;Train &Educ Clear I Good News Bible Church;Parking t> Tree Escro 3,652.60 I GophersporUplayvrpurpo;Fanners Market 2570. Gorman, John;ParWng Overpayments ~ Govdeals;Other Prot Services 5.3J ~ Government Finance Off;Registration 10625 j ' Grainger,Electrical Supplies ~•~ 36 ~ 199 ! Grand Harbor Reson;Lodging i l & E S . 36 37 1 p qu upp Gro"praactiv Solution;Misc Ed;Land Rental + Greazel . 1~•~ ' , Greenery Designs;Nursery & Lawn Care 210.00 ' Greenwood Cleaning Sys;Sanit & End Supplies 109.35 Greenwood Publishing Group lnc;Print/Reference ' 35 , Greenwood, Sara;Transportation : 1 Greg Noel's Nursery And;Plants Guardian Security rystems;Olher Technical Serv 225.00 75.00 H D Cline Company;Minar Equip Rep Mat 7~ ~ ' H D Cline Co;Grease t= Oil Habeas Corpus Dance;Other Prof Services 500.E Hacap;Work Study Wages ;Other Construe Suppl Weldin H 917.00 ' g aman Gideon Lewis;Parking Overpayments ' t{ambright 15.00 , ' Homers, Amy Lynn;Parking Overpayments Beth;Land Rental d ' H 187.50 ammon , Hansen, Kathy:Land Rental Hanson, Eric Matthew;Parking Overpayments ui l & E Mi 5 ~ ~ 5.00 10 72 p q sc upp Harry's Gustam Trophies Ltd; . Hanley, Carolyn Copps;Paricing Overpayments 5.00 Robert;UnHorm Allowance Harman 249.93 ' , Hartwig Motors Inc;Auto & Light Truck ' Haug, John R;Parking Overpayments 697.19 5.00 Havelka, Michael Lynn;Parking Overpayments 1 0: , Haverkamp, Mike;Transponation Hawkeye Pest Control Inc;8ldg Pest Control 55 2 38.80 Hawkeve Weld And Ropair 1nC;Minor Equip Rep Mat 78.60 , 414.40 494.58 792.00 22.00 8.00 5.00 ,.. ' 290.00. 15,831.00' 5.00 ' 5.00 851.08 5.00 3.50 661.56 rs 1,332.50 135.00 1 7.50 5.00 ' Holiday Inn St Paul Ea;t~dg Holiday Inns Appleton;Lodgii Holland, DehMisc Exp HoRgraves, RyanCreig;ParN Houchen Bindery Ltd;Boak E Howard, Karen;Misc Travel Hsbc Business Solutions;Ta Huber, Monica C;Parking Ou Hurd, Kevin;Un'rfonn Allowar ~ Hyvee Food&drug la Criminal Record IocCVb;Advenising Ijump 1nc;Heating ' Ingram Library Ser Innovative Interfac i Int'I Code Council 1, Intelligent Product; + International Code Interstate All Bette lava Book;Offlce ; , Iowa Bock Lk:;San Material J8 JW Jenn, Bartfar ' Joann Fabric Joe's Qualify Johansen, S1 3 John Deere t r John's Croce ' Johnson Cou ~ Johnson Cou Johnson Cou Johnson Cou Johnson, Ise' Kirrzde, ~~. 4 ~ ~3 ~.^°~~, 111.87 ~; 81.03' 31.50 ; Overpayments 20.00 ing 1,014.60 65.96 R Minor Equip 413.47 aymanis 10.00 ~ 74.19 and 247.05 i Beverages 180.84 ' rerages 420.61 rerages ~ 47.34 f 18 Beverages ~ 53.06 , eational5upplie 76.001 rof Services 30.D0 ' 496.00 1,112.80 derence 313.50 imp Software 10,809.00 I ms 50.00 ' s 1,240,25 ~tratlon 59.00 267.90 20.88 ies 506.35 r rmerce;Registratlon -75.00 40.00 200.00 x Suppl & Equip 22.95 rblications 2,308.10 to 379.00 + Prot Services 300.00 r t & Refi[Is 42,55 r Ihts Brkfst 1,361.88 I ation;Registration 120.00 onrol;Registration 50.00 1,050.00 CaVCir) 9.00 yes 8 Memberships 45.00 aegisiretion 100.00 Suppl & Equip 18.00 stratlon 150.00 tration 15.00 ations 100.00 ns 1nc;Local Phone Service153.70i Memberships 100.00 4,143.80 204.65 A UPS chgbks 313.98 verpayments 5.00 aeationa] 5upplie 79.99 ~ ing Overpayments 40,00 ' ~ 63.59 Jverpayments 5.00 oral 5upplie 58,32 ' tg Inc;Bldg Rep 8 MainE 2,151.00 rking Overpayments Pl bi S li - 5.00 ' um ng upp es 16.22 Pop Fund 109.40 ; lervices;Registration 130.00 r;Recording Fees 462.00 nc;Refuse Coll Charges 5,027.90 ' +dging 683.92 rverpayments- 28.71 ;productions, 250.00 i Overpayments 10.00 ' rerpayments 10.00 32.50 12,158.00 8~ Insp 82.80 . ortation Cntr;Registration 185.00 Shop 15.00 arking Overpayments fdng Overpayments 10.ODr 10.00 iblications 15.00 ~ Care 144.00 Educ Clear 327.25' 'arking Overpayments 5.00 Klouda, Deb;Land Rental 172.50 ~ Kman 4315;Misc Suppl & Equip 20.48 Knox, Audrey;Eldercraft Shop 53.00 Kochmond, Steven C;Parking Overpayments 10.00 Kracht, David Jordan;Parking'Overpayments 40.00 ~ Continued on nest page C Kraina, Ejup;Parking Overpayments 25.00 ' 'CKrueger, Carmen;Lessons 35.00 ' ~ Kusner,~David John;Paddng Overpayments 5.00 ,' ~y Lady Kais C,ii1 Baskets;Misc Suppl 8 Equip 35.00 , Lafayette Life Insurance Co;bisability Insurance 804.84' Lambert, Linda Jean;Parking Overpayments 5.00; Landmark Audiobooks;Fiction on Tape '46.76 ' NvLane, Lori Joanne;Parking Overpayments 5,00 ; W;Langenberg, Sharon;Land Rental ao Larsen, Mary;Land Rental 157.50 , '22.50 - Larson, Jonathan OIaf;Parking Overpayments ~ S.OD !'rLaser Tech Usa Inc;PrintingVGraphic Sup 219.98 u~Law Enforcement Targets Inc;Misc 5uppl & Equip 217.08 - r,. Lawson Products;Misc Suppl & Equip 289.38 `"`Lawson Products lnc;Other Lubricants 239.49 , "='-=team Share;Registration 475.00 , pntenoch 8 Cilek Ace;Tools 21.98 , ~~Lenoch And Cilek Ace;Sanit !L lnd Supplies 186.40 w „Lepic-kroeger Realtors;Other Prof Services 8,640.00 , ""Lewis Brothers Tree Farm InC;Plants 4,861.00 ?'-"Lewis System Of Iowa Inc;Gouriers 262.47 jptLewis, Kathryn Joy;Parking Overpayments 5,00 Light, Emily;Transportation 28.80 ;- .Linder Tire Service;Buses 1,028.76 , ~~~Lippold, Erik;Meals 22,170 t~aLiye Oak Media;Video Recordings 224.43 ~ Logsden, Kara;Misc Suppl 8 Equip t 3t2.2a I Logsden, Ron;Train 8 Educ Cfear ~ 159.20 Longevity Payroll;tongevity Pay 37,250.00 ' ~ Lapata BettyLand Rental Lowe, Becca;Lessons 97.5D 65.00 I ~LUO Quinlan;Eldercratt Shop 7.00 ~ Lynda.com;PrintinglGraphic Sup 378.00 ' t.-Lyons, Steven Thomas;Parking Overpayments 5.00 I I Maas, Roberta;Land Rental 97.50 C Madden,'Lynn Marie;Parking Overpayments 5.00 ti t.Maddux, Andrew;Misc Payment Clear 61.00 ~ Madison, Alyssa;Art Reproductions 400.00 ', Mail Boxes Qs Iowa Cit;Postage 8 Stamps 11.84 ' Mal] Serrrice InstanF Green;Nursery 8 Lawn Care 125.00 Marcella Optical Inc;Safety Glasses i 62.10 Marriott 33755 Des Moi;Lodging 127.$8 ' ~Martsn, Emity;Art Reproductions 500.00 ', rMasonholder, Jillian Sue;Parldng Overpayments 10.D0 ~a•Mayer, Wendy;Un'rform Allowance 49.81 • Mccabe, Waldson Gilmaur;Parking Overpayments 10.40 "Mccaimon, Lynn;Land Rental ~ 127.51) ' I "Mccormick, Megan Elaine;Parking Overpayments 5.00 :~ Mcdonald, Donald Gerard;Parking Overpayments ~Mediral Associates;Vaccinations ~ 15.00 ; 48.00 ' ~ Mejia, Sylvia;Misc Suppl 8 Equip 134.83 ~ ' tyMenards 309i;Electricel Supplies -1.21 i ! Menards lawa Ciry;Misc Suppl &, Equip 415.66 +-Menards Iowa City Temp;Other Mains Supplies 36.93 i 'nMercy Hospital;Vaccinations 118.14 ':Mercy Occupational Heafth;Medical Service 647.x,5 Metapress;Edurli'raining Suppy 32.04 . a Metro Plumbing And Heating Inc;Other Repair 8 Ma int 366.00 ; r::Metropolitan Library System;lnter-Library Loans 5.04 ; Mayer Landscape And Design;P4ants 14,555.00 - Meza, Abraham Jrmenez;Parking Overpayments 15.00 b Midamerican Energy;ElacMcity 5,689.38 I Midwest Safely Gounsel;Other Repair & Maint 111.00 I~MidwestTape;CompactDisc 80.94 ; Midwest Veterinary Supply Inc;Sanit 8 Ind Supplies 161.20 , fn Midwest Wheel Companies;Buses fi27,94 r=~Miidenstein, Vicki;E.and Rental 7.50 ~~, Milder, Leonard And Marilyn;Eldercraft Shop 18.75 rvMi[ler, David Harold;Parking Overpayments 3.00 E••Milfer, Frank;Land Rental 157.50 ' E~ Millet' Regina;Land Rental 52.50 ' L.MiIIs,~Marcus Max;Parking Overpayments 55.00 Mohawk Manufacturing & Supply Company;Buses ~ T 269.82 . , t„MOhn, Rebecca Sue;Parking Overpayments 5.00 r::Moore, Betty Marguerite;Parking Overpayments r" 15.00 , 132 Moran, Mike;Meals ,00 ; ~nMorey, Robert Thomton;Parking Overpayments 5.00 ', r Morgan, Paul GIen;Parking Overpayments _ 5.00 ', r Modan, Ken;Land Rental 30.00 ; j~Morris, Melody Joann;Parking Overpayments 15.00 ' r ~ Morrow, Charles Harvay;Parking Overpayments 5.00 ~ taMOtorola, Inc. - Onlin;Minor Off Equip/Fum 228.00 ' ~ f: Movie Licensing Usa;Misc Exp 75.00 rxMullenneaux, Matthew Timothy;Parking Overpayments 10.00 1SMuliin 8 LanerganAssociates;Consuttant Services 1,138.00 Municipal Police &;Pub Saf-Retirement 33,387.09 i Murph, William Edgar,Parking Overpayments 5.00 i Murphy, Arnanda;Art Reproductions _ - -225.00. ~~ , s ~ ~3 ~1~s~o~ -~ a Murphy, Amanda Marie;Parking Overpayments 65.Ot)- r ~Myr'myron r = Nagle Lumk ~ Napa Auto t ~Natianal Ac r National An j National Eta r National Le r Nays Chapl i Neel, Carol, t Nerad, Jeifr ~. Neumann, E ~t Neve, Joy 1 !~ _ New Flyer,E r New PioneE t Nextel Com ~ Nhung Ta;B t Noel's Tree t Nolo;Books ~ Morthshore r Nov Auto & t Nowotnv. R. r t ~! r- C` !" RJ •R M RM Rao ~ Rari anufacturin;Advertising 14D.22 ' r Company;tumberlHardware 14.02 rrts-iow;Misc Suppi 8 Equip 41.80 lemy Of Em;Certifications 45.OD sal Contro;Reference Material 30.00 I And Tag Cv;Purchases for Resale ~ 155,14 sue OI Cities;^ues 8 Memberships 5,193.00 Management;Certificetions .180.00 tnd Rental 7.50 Andrew;Parking Overpayments ~ 15.00 ~ I td;Train 8 Educ Clear it8.00 ese;ParkingOverpayments, ' 5.00 >es - _ - 1,567.50 ' Co-op;Faod & Beverages - 20.D2 ~ f unications;~relBSS Phone Servi 107,04 Ord of Adjustment 376.00 ` td Crane Service Inc;Trea Trirn/Removal 900.00 :atlCir) 29.96 ocess Service;Sheriit Fee 95.00 y Repair;Auto Body Repair 21.00 ' i dy;Land Rental 22.50 ~ !ndfi[I Payments;Various CEC Permits 277.56 igbk And Sr Csr Partcing Exp;Admin 1,666.67 ~ .Train 8 EduC Cfear for Co Inc;Repair of Structure 186.00 ~ 275.D0 1 Iness;Subscriptions 2,689.fi5 i `1090;Paper 234.9fi I !484;Office Supplies 211.63 I opher Gene;Parking Overpayments 5.D0 } :reen Printers;Recreational Supplie 726.00 ~ upply;Mfsc Suppl 8 Equip 169.99 ~ iption;Dues & Memberships 14.53 ' 0003715;Misc Suppl 8 Equip 170.75 ' i City 90;Other Lubricants 15.99 i npany Inc;Ofher Lubricants 1,217,54 ' 1.6856 Ir,Court Costs 10.04 ~ ms Inc;Unifarm Clothing ~ 2,161.00 I t;Tools & Miner Equip 399.99 ancial Serv & Chg 222,85 ~ Bus Prod;LumberlFlardware 35.00 ~ ration;Lab Supplies & Equip 121.25 ~ au - Idals;Certifications Other Technical Serv 15.00 I 140.D0 ~ kAllen;ParkingOverpaymenls ita;Eldercraft Sho 10.00 r 5 00 p . vices Company LIC;Fluids Gases & Other 71.50 ; anon 42.50 , itside ?rinsing 1,202.25 8 Beverages 32620 ~ y L.p;Plants 108.84 i y Nursery Landscaping;Plants 3,83D.00 , 7ther Constrtrc Suppl 56.00 ' ply Compan;Plumbing Supplies 7.04 ~ ~ty Company;Plumbing Supplies 813.16 iaymond;Parking Overpayments 10.00 ~ ripment Rental Nest 1nc;WaterlSewage Chemica 109.00 ~ 454.58 { s;Recreational Equip 227.75 3ooks;PrinVReference 7.96 tostics;Lab Supplies & Equip 113.96 ' & Air Condilioning Inc;Rep of Heating Equip 139.1)4 fisting Service;Non-Fiction Videa 62.20 'raining;Misc Peripherals fi4.pp ~e;Attomey Services 977.50 ;es;Minor Equip Rep Mai E . I Mi i R M 107.46 qu es nc; nor p ep at 045666;Mtsc Travel 43.92 ' 28.23 ing Laboratory Inc;Other Technical Serv 999.18 Inc;Books (CaVCir) 176.78 lants 235.23 ature Care Company;Tree Trirn/Remova1140.00 Iorage;Parking Overpayments 5.00 ed Signs;0utside Printing 28.43 lics;Medical Service 178,00 lone Service 245.35 anufacturing Inc;Plants 482,17 Irtc;Parking Overpayments 10.00 mpany Inc;Contracted Improve 16,375.OD ation;Radio Equipment Rep 1,069.D0 ~r00161943;Taafs & Minor Equip 60.98 ! Des Moi;Lodgin9 488.32 rosse;Lodging 78-75 Inc;Books, Mag, Newspap 1,785,48 , Outlet;Other Construe Suppl 31.20 n Ryan;Parking Overpayments 15.00 j uctions Inc;Paper 115.77 iJ ,,_ Rath,,Cory.Justin;Parkinp.Overuavments. 5-00 ~~. c~ ~ i3 `°`Razavi, Catherine Joan;Parking Overpayments 10.00 • Reach For Your Potential Inc;Parking Overpayments Recker, Caleb M;Misc Exp 10.00 75.00 , Reoorded.Books L~;Fiotion on Tape 1,241.94 Regent Book Co Inc;Books (CaUCir} 25.07 Reha, David;Land Rental 142.50 Renaissance Hotels 967;Lodging 236.58 ~ Riddle, Jennifer,Land Rental 22.50 Risk Management Association;Print/Reference 404.50 Riss, Adam;Lodging 555.20 ~ Riverside Theatre;Parking Overpayments 10.00 ~ Robinson, Gandise;Lessons 11.75 i Rogelio, Acosta De Luna;Parking Overpayments 5.00 Rosenkild, Grover;Eldercraft Shop 3.75 Rossi, Mary Suzanne;Parking Overpayments 5.00 I • Rowland, Janette;Eldercrafl Shop 1.05 ~ Rummery, Jan;Paridng Overpayments 10.00 { Russell, Charles Eugene;Paricing Overpayments 10.00 •. Rylher, Meleigh;Lessons 60.00 Saar, Robert Franldin;Parking Overpayments 10.00 Sate Kids Waridwide;CertificaGvns 40.00 Sandry Fire Supply LIc;Fluids Gases & Other 162.00 ~ Sass, Bob;Land Rental 15.00 ' Savage Universal Corp;OHice Supplies 148.32 Sawyer, David Wayne;Parking Overpayments Schaul, Nick;M'ssc Travel 5.00 40.$0 Cleanne;Eldercraft Shop 5chieber 25.00 , Schmidt, Wayne Allen;Parking Overpayments 10.00 Schtup, Joni Didham;Parldng Overpayments 5.00 ' i Schultz, Brooke Allison Henry;Parking Overpayments 5.00 Schumacher, Shayna Mary;Parking Overpayments th' Cl U 'rf ' S.OR 1 827 03 o sng orm n Schweizer Emblem Company; , . 4 Scupham, Charles R;Parking Overpayments 5.00 ! Sears Roebuck 2161;Tvols & Minor Equip 122.76 Secretary Of S1ate;Notary Bond ~•~ Sedore, Nicole;Lessons 23.50 ' Selby, Temple Hawkins;Parking Overpayments 10.00 ~ Sereduck, Nancy;Train & Educ Clear 99.00 ' Shank, James Ronald;Pandng Overpayments ' 5.00 ` Shay Electric Service inc;Rep of EfectridPlbg 236.39 Sheraton Hotels And Resons;Lodging 118.20 Sheraton-des Moines;Lodging 366.24 Sherwin Williams #3783;Paint 8 Supplies 5.45 Skive Hattery Inc;Testing Services 80.00 ' Shoemaker And Haaland Protessional;Other Prof Services 60D.00 Sickles, t7ave;Land Rental 247.50 Signs, Mark;Mist Suppl !3< Equip 79.39 ~ ' Simpson, Michael William;Parking Overpayments ntal d R K L iD.00 45 40 ~ esone; an e Sisomphane, . Skogsberg, Kevin A;Parkfng Overpayments 5.00 Slack, Ed;Certifications 26.00 , ~ Slaymaker, LeeAnn;Witness Fee 15.56 , Sloan, Deb;Land Rental 67.50 ` Smith, Irene;Eldercraft Shop ~ 10.00 Snap On Tools Corporation;Tools 8 Minor Equip 226.46 ' ' toll, David Richard;Partcing Overpayments 10.00 ~ Specialized Petroleum Services;Diesel Fuel 820.00 Speraw, Alice Hughes;Paridng Overpayments S.OD Springhill Suites Nori;Lodging 859.85 ' Spurgeon, Gardon;Land Rental ~ 22.50 ' Squier, Shelley;Land Rental 82.5p 15si`classroomdirect.co;Recreational Supplie 126.00 ' 5si"sax Arts Crafts;Recreational Supplie 265.15 5t Luke's Work Well 5olutions;Medical Service 130.50 r Stankevych, Lydia S;Parking Overpayments 5.110 { Staples 00106260;Other EDP Hardware .135.48 ~ ~ Star Food Service Equipment And;Rep of ElectriclPlbg 725.33 I ~g<; John C;Parking Overpayments 5.00 I 1 ' State HistoricaE Society;Inter-Library Loans 10.00 s State Ot Iowa lper;Perm Part Time -281.51 ~ ~ State Of Iowa U Of (;Panting Overpayments 100.00 `' s Steffen, James;Meats (non-travel} 20.00 ' f Stein Moreland Moore And Egerton LIp;Sale of MapsMdeos ' 31.D0 ' ' Steve's Business Equipment;Office Supplies 118.00 ' Stevens, Scott;Uniforrn Allowance 150.00 Stockman Canstruction;Tools 8 Equip Rent 65.00 ` Stockman, Dennis;Land Rental ~ 45.00 ; Stofer, Nicoke;Art Reproductions 700.00 , ', Stott, Jocelyn;Lessons ft Sh Eld 22.50 ', 20 00 erora op Stringer, Retta; . , ; Stryker Post Prrblications;PrinUReference 152.45 Swanson, Evonne Faye;Paricing Overpaymerts 15.00 Ta # 11 Dayton Q03;Transportation 42.50 Tarddf. Jovce:Eidercraft Shop _ - - 6,00 _ w,.~. Target ~ Ol)014555;ORice Supplies 14.50 Tawil, Dhuha Taha;Parking Overpayments 60.00 Teaching Company;Non-Fiction Audio 601.41 Technigraphlcs inc;Otiica Supplies 224.43 Technigraphics, Inc.;Outside Printing 96.60 Teddy Bear Bakery;Food 8 Beverages The Art Mission Inc;Minor Ofl EquiplFum 152.00 146.32 I The Hungry Hobo;Meals (non-travel) 56.00 f The Isle Casino & Hote;Lodging 88.48 The Par Group Llc;Consultant 5orvices 5,000.00 The R C A Rubber Co;Misc 5uppl & Equip 68.69 ` Themtio King Quad Cities Inc;Buses 244.75 ' ' ' Thielman, Karen Louise:Parking Overpayments 5.00 ' Thomas, Dina Sue:Parking Overpayments 5.00 ' Thomson Leaming;Bvoks (CaVCir) ili 26.82 647 73 { ty Todd Hahn Construction;General Liab . Towncountry Atlas Hotl;Lodging 427.63 Trans;Bldg Rep 8 Maint 4,~2•~ Tucker Mfg Co, Inc;Sanft 8 Ind Supplies 23.93 r Twl'lracfone Wireless;Wireles5 Phone Servi 21.45 U Qf ia;Advertising 100.00 U Of la Business Office;Work Study Wages 871.95 U Of la Hygienic Laboratory;Testing Services h i l S f M i O h T 91.5D 95 00 erv n ca ec U Of is School O us c; t er ' U S Cellular;Wireless Phone Servi . 328.60 ~ UIIne 'ship Supplies;City Sponsored Event 82.48 ` Unique Management Services lnc;Financial Serv & Chg456.45 ~ United Infomtation Services;Mail Processing 3,491.38 i Univ Wis Pyle Ctr,Regis[ration E i i C O h O 895.00 00 3 000 er per qu p ty amera; t Univers , . Ups (800) 811-1648;Delivery Services ~ USairway 0372f483383133;Transportation 45.30. 495.60 I Usairvvay 03771758088556;Transportatian 128.00 Valinis, Martha;Eldercraft Shop 35.D0 Van Meter Indusirial;Electrical Supplies 33.fi1 ' Vanderhaef, Oee;Lodging - _ 1,263.65. Vercande, Jon;Land Remal 22.50 ~ Verizvn Wireless;Wiraless Phone Servi Village-inn-rest #Og12;Food & Beverages 562.32 25.00 ~ ~ Visa;Data Bank Services 1,500.00 Vj Engineering Inc;ConsuhantServices t O -1,137.50• f0 00 ~ s verpaymen Voigt, Jack L;Parking . 15 00 Volz, Kay;Land Rental Von Briesen 8 Roper;Other Prof Services . 729.00 Voparil, Jutie;Transportatian 115.20 Vzwrlss-myaCct Vn;Wireless Phone Servi 34.63 ' Wal Mart;Recreational Supplie 114.59 1 Wal-man #1721;Misc Suppl & Equip 166.51 • ,Wal-mari#2827;Recreational Supplie 67.30 i f Walberg, Marilyn;Eldercraft Shop 20.00 • Walker, Sarah Elizabeth;Parking Overpayments 10.00 ', ' Wannemuehler, Michael Joseph;Parking Overpayments 17.25 ; ~ Watt, Elizabeth A;Eldercraft Shop 11.00 ' ' Wellman Produce Company;Commercial Feed Wenger, Harriet;Land Rental 278.00 ' 37.50 ` West Music Company;Recreationa! Supplie ' 39.55 ~ 367 20 I Westport Toothless Autowash;Car Washes . ' Wheelers Autobody Supp;Auio & Light Truck . 332.99 i 27 07 T l & Mi E S l C nor oo s upp y o; White Cap Construction p . qu f 1 White Cap Industries,;Misc Suppl 8 Equip 47.00 E Wledenreci-finks, Lois;Eldercraft Shop 16.fi7 Wilburn, Ross;Transportation 137.28 Wilhelm, John;Rental Permits & Ins 32.00 Wilkins, Jenniler;Land Rental 7.5D Williams Lawn Seed Inc;Grass Seed 3,606.OD Williams, Frank Lee;Perking Overpayments 3.D0 Williamson, Faye;Eldercraft Shop 35.00 ~ Wm Supercenter;Recreational Supplie 23.07 i Wright, Marilyn;Land Aental ~ 15.00 , Ww Grainger 112;Electrical Supplies ~ 222.72 ~ ' Ww Grainger EO1;Electricaf Supplies 192.12 Yoder, Cephas;Land Rental 30.D0 , Yoder, Wilford;Art Reproductions 99.99 . Yousendit Inc 00 Di pO;Sottware l 109.99 'i 50 202 Zahrddnik, Mary;Land Renta , . Zender, Vic;Safety Shoes 90.09 Zephyr Copies Boyrum S;Outside Printing 60.80 Zephyr Gopies E Washin;Postage & Stamps 24.37 Zimmorman, Troy Allen;Parking Overpayments 10.00 General Fund Fund Total 3,355,7$7.$7 Fund: Special Revenue 11.14.97 Bill Date City Depts Utilities;ClC Water Bill 16.47 , 11.21.07 Bill Date City Depts Ulilities;C1C Water Silt 38.90 3m Jbh2680:Traffic Ctrl Improve 2,845.50 A2z Mechanical Contractors Inc;Rep of Heating Equip 150.00 Advanced Maintenance Systems;Other Repair 8 Maint 76.00 6~ ~ ~ i3 }I {SI Ord ~ - Aero Rental;Tools & Equip Rent 205.00 1 All Eastern Iowa;Housing 1,328.50 ~ All Star Carpet Care Co;Bldg Aep & Maint All' d W Se f ll Ch i R C 120.00 99 I 9 ae aste arges rv ces; e use o 11 . ~ Anderson Bogert Engineers And;Consuiiant Services 364.52 Aramark Unifonn 5ervices;UnHorm Service 132.63 i Bituminous Materials And Supply;Asphalt 285.60 , Brandt Heating And Air Conditioning;Rep of Hosting Equip I Brown Traffic Products 1nc;Other Repair & Maint 272.00 2,155.54 C.r, Goffee;Food 8~ Beverages 28.50 Cedar Rapids And Iowa City Railway;Land Rental 100.00 CiC Central Service Chargeback;OCT PHOTOCDPY 294.18 ' Cic Equipment Chargebacks;City Vehicle Rental 33,285.11 Cic Info Services Chargeback;NOV ITS NETWIINTR NET 420.00 Cic Insurance Chargeback;NOV HEALTH INSURAN CE 20,811.4fi ' Cic Mail Chargebacks;Mail Chgbks ~ 305.79 ` Gic Payroll Recap;Perm Full Tima 25,235,31 CintasFas#489;FirstAiailSafetySup 139.79 ' City Electric Supply Inc;Electrical Supplies 78.70 City Of Iowa City And;Hausing 431.00 Communications Engineering Co;Radio Equipment Rep148.85 Complete Interiors Inc;Housing 934,82 Consumers Cooperative Society;Aep of ElaactridPibg 60.00 Cook, William;Prescriptions, Drugs 332.24 Corp Expr ti00-582-4774;Office 5upplies• 141.25 Creative Improvements And;Housing 977.00 ` Croe9 Redi Mix Inc;Tools ~ Minor Equip 1,875.00 ' ' Csc Credit Services;Housing 7.03 Dave Stepp Heating & Air Conditioning;Housing 1,802.00 Dwight'SCarpentryAnd;Housing 2,186.37 ~ Eastern Iowa Light And Power, Electricity 54.00 Elder Services Inc;Aid to Agencies 4,773.49 , Farmer, William;P.rescriptions, Drags 709.99 , Fay, Nile;Certificaiions 29.00 Fed Ex;Legal Publications 58.45 Fica;Fica 3,060.51 ~ Free Medical Clinic;Aid to Agencies 681.82 Freeman Lack And Alarm Inc;Oiher Technical Serv 66.00 Gill D.d.s, R William;Othar Health Care 89.00 Gluten Evolution L~;Econ Dev Assistance 12,745.72 , Grand Harbor Resort;Lodging 99.68 Hawkeye Pest Control Inc;8ldg Pest Control 38.80 ' Hopson Md, James R;Medical Service Housing Fellowship;Housin 250.00 I 4 166 67 g Hyvee Food&drug1281s66;Qther Maint 5upplies , . 7.08 ' Hyvee FoodBdrug1285s66;Other Maim Supplies 6.96 Ijump Inc;Heating FueVGas 54,49 Imprinted Sportswear L;Safety Clothing 104.00 Iowa City Petty Cash;Food & Beverages 5.99 Iowa City Ready Mix 1nc;Concrete 644.53 ~ Iowa Fire Equipment Co;0lher Technical Serv 223.75 ' Iowa Ona Call;lawa One Call 229.44 ' Iowa Paper,SaniT 8 Ind Supplies 234.02 Iowa Secretary Of 5tate;Eoon Dev Assistance 19.00 ' Ipen;;lpers 2.901.40 Ipta;Registratian 100,00 , Interdepariment Chgbks;Oct UPS chgbks 43.86 J And M Healing And Air Conditioning;Housing 2,350.00 Johnson County Ambulance;Other HeaRh Care • 550.35 Johnson County Recorder;Housing 26.90 Knebal Windows Inc;Repair of Furnishing 173.25 ' Kricket's Kleaning;BEdg Rap & Maint ' L L Pelting Company;ASphalt ~ 212.00 197 7$ La Reyna;Econ Dev Assistance . 4,332.$3 Lafayette Life Insurance Co;Disability Insurance 475.98 Lea Md, Linda M;Medical Service 75.00 Lenoch & CilekAce;Misc Suppl & Equip 18.97 Lenoch And Ciiek Ace;Misc Suppl & Equip 5.77 Logan Contractors Supply 1nc;Tools & Minor Equip 103.32 4 ' Lgng, Stephen;Transportation 109.44 ~ ' Longevity Payroll;Langevity Pay 14,425.90 ' Mall Service Instant Green;Nursery & Lawn Care 125.00 ' 1 Marcella Optical Inc;Safety Glasses 99.15 1 Masks, Robert;Prescriptlans, Drugs 212.07 ' ' Maxwell, John Alan Dds;Medical Service 165.00 I Menerds Iowa Ciiy;Safety Gloves 47,40 Menards Iowa City Temp;Tools & Minor Equip 139.$6 ' I Merry Haspital;Medical Service [,9[34,39 ' Midamerican Energy;Eiectricity 29,433.27 Midwest Safety Caunsel;Safety Clothing ~ 79.53 Mrs Appraisals;Housing ' Mullin ~ Lonergan AssoCiates;Consultant Services 275,00 1,050,50 ' N Birgitta Lake Lisw Bcd;Olher Health Care 140.90 Nagle Lumber Company;Mlsc Suppl & Equip 101.23 1 NaoaAuio Parts-iaw;Misc SupplB Egulo _ 1823 ; I Renaissance I Republic Ele, ~ River Produc Sheraton~e; " 5ignmaup.co St Luke's Wo Steindler Ortl Strictly Plumt 'Tapco;Other~ r Traffic 5yster j U Of Ia Media UI Healthworl United Adivn Van Meter Ina Vanderzwan, Wessling-Car Wessling Cor White Cap Ca ;Wireless Phone 5ervi 107.17 ~" :con Dev Assistance 10,000.00 I 556.n rl Service 165.00 ~ ss Pc;Medical Service 102.00 ' are;Medical Service 572.00 1 sting 88.82 ~ s;Subscriplions 20.121 sny;Aep of ElectricJPlbg 13.15 • m Assoc.Ilc;Medical Service 70.09 ~ rice 81.16 ices;Medical Service 116.00 l sousing 65.00 l '•Lodging 89.60 ific Ctrl Improve 4,839.50 y;Rock 1,257.37 ~ dging 148.73 I ae;Dues & Memtrerships 25.00 :ations;Medical Service 188.59 ` tiic;Medical Service 2,300.00 ' using 392.93 I ~pPl 820.05 i s;Olher Improve Mater 1,$00.00 i Hospitalization 757.00 ~al5etvice 256.00 Aid to Agencies 2,605.56 ~ Electrical Supplies 670.34 22.00 ' ousing 7,573.25 ' nd;Housing 25,050.00 l Supply Co;Other Maint Supplies 221.9s j Special Revenue Fund Total 499,433.22 Fund: Capital Projects Improvement 4,790.00 8,336.84 ed Improve 1,867.45 Lion 31.45 ,594.80 ,413.00 Carlson,maxlure, 8 Associates inc;Appraisal Services 2,509.00 I Cic Info Services Chargeback;NOV 1TS NETWIWTRNET60.90 I Cic Insurance Chargeback;NOV HEALTH INSURANGE 1,004.46 51.12 ? 4,108,16 ' -55,900.90 ' I 55,990.90 10.43 1 43.65 ` 19,275.89 ~ 17,215.99 l 87 99 I . 419.94 l Fisher Underground Construction Inc;Building Improvement 1,980.00 i Gametime;Paric & Rec Equip 1,8&0,54 ~ i Geisier Brothers Company;Building Improvement 146,874.75 Gerard Electric Inc;Building Improvement 1,890.00 ~ Homes Mobile Homes;Building Improvement 175.90 Hansen Asphalt;Gontracted improve 7,436.00 Hardware Specialist Ltd;Other Constrrio Suppl 824.00 Hertz Appraisal 5ervices;Appraisal Services 499.00 t Invvlla;Consultant Services 3,907.18 1 i Iowa City Landscaping;Contracted Improve 1,963.20 ~ Iowa City Press Citizen;Legal Publications 1,281.98 lpers;lpers .332.98 i Johnson County Recorder,Recording Fees 188,00 Kondora Plumbing And Heating inc;Rep of ElectridPlbg456.07 I L L Pelting Company;Building Improvement 1,695.10 l Lafayette Life Insurance Co;Disability Insurance 37.25 a Liberty Doors Inc;Contracted Improve 456.00 ~ Longevity Payroll;Longevity Pay Ma n d Ji C t S 500,00 1 e y ar , rn; onsultan ervices 2,287.64 Merit Electric Lid;Non-Contracted lmpro ' 9;440.00' f Metro Pavers Inc;Cantracied Improve i 277 ,576.24 Miracle Recreation Equipment;Recreational Equip J _ 760.81 Mms Consultants 1nC;Engineering Services 2,364.3$ I ~ Nagle Lumber Company;Olher Constnac Suppl 414.67 , Neumann Monson Architects;CansuRant Services 8,298.03 ` Nnw InrJvj Engineering;Engineering Services 130.00 Nov D7 Cic Landfill Payments;Various CIG Permits 12.50 I R J Thomas Manufacturing Inc;Misc Suppl 6 Equip 1,5[34.69 Rahrbach Associates Pc;Architeclural Svcs 18,934.31 I Shay Electric Service Inc;Building Improvement 232.75 I Shine Hattery Inc;Englnaering Services 10,927.18 ti Shoemaker And Haaland Protessional;Engineering Services 1,242.41 Streb ConsVuctlon Company Inc;Contracted Improve ~ ~ -' ~ Terracan;Consuliant Services 89,366.47 ~ 3,160.00 ` Tomlinson Cannon;Building Improvement 110.00 _ Tri City Electric Co;Building Improvement d I M 1,248,76 i 167 13 I 220 mprove e Excavating;Contracte Tschigg University Camera;Photo Supply ~ Equip eeri I Services i E i d V E , . 49.95 708 2 00 nc; ng n ng ng nee ng j thi Cl S f , . 99 ~ 26 o ng White Cap Construction Supply Co; a ety . Winders, Jamison;Utility Reimb 100.00 Capital Projects Fund Total 1,fi47,D41.98 Fund: Trust And Agency Cart Chadek Trucking Service Inc;dirt 373.00 Cic Insurance Chargeback;NOV HEALTH INSURANCE ' 1,004.461 '; Cic Payroll Recap;Perm Fu[I Tima 2,123.20 I Dobyns, Jean;Postage & Stamps 41.00 Fica;Flca _ 169.78 Iowa City Landscaping;Nursery & Lawn Care 2,224.30 Ipers;lpers 138.38 ~ Lafayette Life Insurance Co;Disability Insurance ki Shirle Plants L 26.22' 320.001 n, y; a r Rindy Inc;Other Repair & Maint 178.08 Tru Art Color Graphics;Advartising 1 318.73 i Trust And Agency Fund Total iD,228.55 ' Fund: Enterprtse Funds i ~ 11.1d.07 Bill Date City Depts Utilities;ClG Water Bill 60.96 1 11.21.07 13111 Date City Depts UtilitiBS;CIC Water Bi[I d R t l dl 8,679.36 00 ` 330 .an or en s 2nd Ave Place Real Estate Trust; . 26 52 335 partners;Water Overpayments . '~1 4a Properties Lc;Landlord Rents t d R 351.00 862 00 en s A J Properties Unlimited;Landlor . . I A Seeding Contrector Inc;Sales Tax Payable -19.98 A Y Mcdonald Manufacturing Inc;Purchases for Resale 2,208.43 ' Al Propane & Senrices;Other Fuels 48.75 A2z Mechanical Gontrectvr's Inc;Rep of Heating Equip 600.00 I Aaa Mechanical Contractors Inc;Rep of Cooling Equip2,028.05 ' Aaa Mechanical Inc;Other Repair 8 Maint 540.D0 1 Abdelkebir EI Mzoudi;Utility Reimb 69.00 ' Access Control Technolvgies;Other Repair & Maint 1,038.33 I ` ' Action Sewer And Septic Services Inc;Other Technical Serv • 180.00 ~ Adams And Baumbach Building LIC;Landlord Rents 462.001 Adams, Darcell N;landlord Rents 366.001 ' Adobe Systems, Inc.;Mini-Comp Software 399.D0 Adorema Inc;PrintinglGraphic Sup 75.85 ~ Advanced Maintenance 5ystems;Other Repair & Maint 250,00 Advncd Drainage 5ystem;Other Maint Supplies 306.40 t 1 Aero Rental;Tools 8 Equip Rent Aero Rental, Inc.;Equipment Rental ~ 675.00 109.00 ' Aesseal Midwest Inc;Plant Equip Rep Mat 3,310.78 Afshar, Ata OIIah;Landlord Rents 27.00 ' ` Air Cooled Engine Services;Other Repair 8 Maint 88.56 Alpert W. Eng;Utility Reimb • 70.00 Albrecht, Jim;i.andlord Rents 944.40 ' Albrecht, William;i.andlord Rents 871.00 - A[I Star Carpel Care Co;Bkig Rep Px Maint 80.00 " ABied Waste Servlces;Landfill Charge Acct 14,048.89 Alpine gpartments;Landlord Rents 325.00 Amapa Society;Landlord Rents _ 324.00 Amanda Evans;Utility Reimb 68.00 Amanda N. Spencer;Utility Reimb 40.00 American 00171478129981;Transportation 355.60 ' American Home Solutions LIc;Lendlord Rents 383,00 Amoco Oil 08305609;Misc Suppl & Equip 27.39 ' Amoco Oil 08317505;Gasoline 35.79 AmsterCorp;Landlord Rents 271.00 Analytical Services kn;Other Technical Serv 275.00 Analytical Services Inc;Testing Services 275.00 Anderson, Barbel;Landlard Rents 364.00 ' Anderson, James R;Landlord Rents 296.00 ' Anderson, Susan;Landlord Rents 363,00 r Andrea O. Williams;Utility Raimb 15.00 ' Angela L. Mcconville;Utifity Reimb 34.OD ' Angela M. Bello;Utility Raimb 88.00 1 Angelia O. Lilly;Utility Reimb 1.00 Angelique C. Russell;Utility Reimb 78.00 Angie K. Robinson;Utility Reimb 75.00 Anita Beker;Utility Reimb 114.00 Anton Shirlion;Utility Reimb 149.00 Apache Hvse And BeltTools & Minor Equip 400.78 Apex Properties;Landlord Rents Aramark Unilorm 5arvices;Unifonn Service 695.00 fi3.93 Arden Apartments;Landlord Rents 189.00 Armstrong Trust Prvperties;Landlord Rants 484.00 Asadl, gbdullah;Landlord Rents 725.40 Asadzadeh. Parvin:Landlord Rents 881.00 ~~. ~~~3 ~5 jb~ { c~ Asare, Kwadwo °•6rose Daniels;Water larerpayments 29.55 Ashley N. Graper;Ut€lity Reimb 18.00 Ashley Truitt;Utility Reimb 33.00 Assoulinie, Jce;Landlord Rents 302.00 ' Audra A. Huddfeston;Utility Reimb , 78.00 Auen, Jeanne;Landlord Rents 408.00 B B K;Landlord Rents r 345.00 ' Baculis Mobile Homes Inc;Landlord Rents 358.00 Baculis, David;Landlord Rents 596.00 ' Baek, Seungjln 8 Younghee;Landlord Rents 371.00 Banks, Jessica D;Water Overpayments , 18.12 Barber, Bernard;Landlord Rents 358.00 Barker, Bob;Landlord Rents 900.00 Barker, Edwin K;Landiord Rents 309.00 8amows, Martha J;Landlord Rents 131.00 • I Bartacheck, Jerry;Landlord Rents 754.00 I Bartels, Ahn;Landlord Rents 358,00 Bayliss, Thomas L;Landlord Rents 581.00 1 Bcw Building;Landlord Rents 210.00 ~ Beatty, Cary;Landlord Ronts 225.00 ' 1 Becky A. Thatcher,Utility Reimb 34.00 ; Belmont ApartmentS;Landlord Rents ~ Benda, Jane A;Landlord Rents 189.00 256.00 Benjamin N. Drilling;Uti[i1y Reimb 19.00 ' ' 1 Berens Tate Consulting Group;Consultant Services 1,SOO.DD ~ Berg, Daniel;Landlord Rents 527.00 ~ Berry, Daniel L;Landiord Rents 444,00 ' Best Buy p0000276;Toals & Minor Equip 70.98 ' ' Beth A. Kamerman;Utility Reimb 22.00 Beyhl, Aoger,Landlard Rents 488.00 Blosky & Associates Lk:;Managemem Services 400.00 Bolender, Kate;Landlord Rents 395.00 ' Bonde, Lawrence T;Landlord Rents 358.00 ' Bontrager, Dan;Landlard Rents 791.00 Bontrager, David;Landlord Rents 456.00 Bontrager, RiChard;Landlord Rents 191.00 Botambe, Venantie M;Landlord Rents Bowler Paul Landlord Rents = 342.00 370 D0 , ; Brandt Heating And Air Conditioning;Rep of Heating . Equip 557.00 Breazeale, Richard;Landlord Rents 964.00 Breazeale, Richard °6 Keystone;Water Overpayments 40.73 ~ Breese Plumbing And Heating Inc;Rep of Heatng Equip 95.00 Brette Hopkins;Utility Reimb 49.00 ' Briggs, Deb;Transportation ' 132.78 Broadway Condvs;Lartdlord Rants 434.00 Bmwn, Mike;Landlord Rents 222,00 Brown, Richard;Safety Shoes 63.59 ' Browning Rentals;Landlord Rents 1,44D.00 Brunsctteen, Wi[Iiam;Landlord Rants 444.00 Bryant, Kimyca L;Water Overpayments ~ Bud Maas Concrete Inc Contr t d i 25.68 6 678 OD ; ac e mprove ' Budget Truck ~ Car Rental;Water Overpayments , . 57.17 ' ' Builders Of Hope Inc;Landlord Rents 73.00 ~ 8umham, Bonita Mckusker;Landlord Rents 236.00 Buss, Anna;Landlord Rents ~ Bwa]ia, Eugenie M;Landlord Rents ~ 712.00 495.00 Bys Investments LIc;Landlord Rents 578.00 ' G 6 L Partners;Landlord Rents 458.00 ~ C A Tumer Company, In;Tools & Minor Equip 194.53 ' Callahan, Rabin;5ecurity Deposits 463.77 ~ Camelot Ct Apartments;Landlord Rents 379.00 ~ Campbell, Kimbedy;l.andlord Rents 212.00 I Garbado, Devon;Landlord Rents 120.00 } Carew Family L1c;Landlord Rents 900.00 Cariens, Kenneth L Jr;Landlord Rents 844.00 ~ Canetha S. Mooney;Utiliry Reimb _ ~~ ~ 89.00• t~ Carrrteuse Lime Inc;Hydrated Lime - 2,912.55 ' ' Caseys OOD22723;Gasoline 30.48 Ceaira L. Moore;Utiiity Reimb 20,00 i Cedar Forest Products Company;Contradedlmprove 5,607.00 j Codar Rapids And Iowa City Railway;Land Rental '100.00 ~ Chaichian, Mohammad;Landlord Rents 557.00 China T. Jordan;Utility Raimb .3.00 Christian Retirement Services fnc;Landiord Rents 382.D0 ' Christiansen, Erika;Other Repair & Maini 49.50 f Christianson, Fran;Landlard Rents 664.00 ' Christina Long;Utility Reimb ", ChrlstopherA. Wheeler,Utiliry Reimb 43.00 36.00 ' Cic Cantrel Service Ghargeback;OCT PAPER 236.00 Cic Equipment Chargebacks;City Vehicle Rental 25,294.03 Cic Info Services Chargeback;NOV ITS REPL CHGBCK ' 1,339.50 Cic Insurance Chargaback;NOV HEALTH INSURANCE ' 12,775.78 ' G~ Internal Charges;l0-20-07 Mobile HHW 312.00 Cic Mail Chargebacks;Mail Chgbks 2,274.62 Cic Payroll Recap;Perm Full Time 24,864.42 ' Gilek, Michael J;Landlord Rents 154.00 Citizen Bldg Ltd Partnership;Landlord Rents 384,00 City Electric Supply;Electrical Supplies 43.80 ' City Electric Supply Inc;Electrical Supplies 1,258.80 3~y~,~ C~~ ~~~~ CiiywDf Ames Housing Aiithority;Landlord Rents 314.00 "- - ' City Of Caralvilte;Misc Travel ~ 8.44 ' Clark, Stephen T;Landlord Rents 752.04 • J ~ 'f' 5B 00 E Clayton, eff,Cer i rcatsons ' Ciesical Recap;Pem1 Part Time ., 972.80 ~ CnVI States Indst Spl;Plant Equip Rep Mat 441.85 ' ' ~ College Town Partners;Landlord Rents 344.00 i Comm Engineering Go;T001S 8 Minor Equip 1,214.00 Command Credit Carporation;Olher Prof Services . t ., 37.50 Concord Terrace;Landlord Rents ~ 375.00 - Connell; Dorothe Or William;Landlord Rents 593.00 I Consumers Cooperative Society;Diesel Fuel 762.79 ' CaokAppraisal;AppraisalServices 1,200.00 i Copyworks;C+utside Printing ` 41.25 f Coralville Sho00280008;Gasoline 10.52 Corp Expr 800-582-4774;Office Supplies 181.33 Cottage Apartments;l..arxS4ord Rents 376.00 Gourt Hill Condos LIc;Landlord Rents 242.00 Gozine; Richard A;Landlord Rents 755.00 Crawford County Housing Authority;Landlord Rents li El i l S t S l C l 349.00 40 481 r ca e Crescen upp y ompany; ec upp Electric Cress, John A;Landlord Rents , , s 470.00 Cmnquist, Timothy;Landlord Rents .808.00 Crooks, Rebecca Brown;Landlord Rents 490.00 ~ Crozier,'Jerry D;Landiord Rents 849.00 I Cruikshank, Brenda M Md;Landlord Rents 844.00 Crystal J. Patterson;Utility Reimb 86.110 Csc Credit Services;Other Prof Services 153.30 CueS;PlanY Equip Rep Mat 127.59 Culligan Water Canditioning;Plumbing Supplies 1,600.00 ~ Culligan Water Tech 1nc;Plumtring.5upplies 534.00 Curran, WilEiam;Landlord Rents 304.D0 I D & N Fence Company;Contracted Improve ' L dl d R t I ~ 695.00 411 00 or en s an O & S Enterprises; . t Dahlen, Michael 8 Janet;Landlord Rents 364.00 ' Dan R. Lovetin5ky'Utility Reimb 10.00 Dashner, Donna R;Landlord Rents 243.00 ` Davis, James R;Landlord Rents 238.00 ~ Davis, James R Trust;Landlord Rents 413.00 Dawn Stewart;Utility Reimb 99.00 ' Dawson, John H;Landlord Rents _ 58.00 Deitrich, Justin;5afeiy Shces 84.99 Delray Beach Ha;Landlord Rents 679.00 Derksen, Catherine M;Landlord Rents 319.00 ' Dezurik Water Cornrals;Piarrt Equip Rep Mat 1,484.10 Dingbaum, Timothy;Safety Shoes ,125.D0 . Dionex Corporation;Leb Supplies & Equip 955.94 r Dkc"digi Key Corp;Minor Equip Rep Mat 472.72 ~ Document Destruction And Recycling;Other Technical Serv ` ~ 92.40 ' Dolan Properties LIc;Landlvrd Rents ~ 96.00 Dolores J. Franklin;Utility Reimb t0.00 Don's Lock And Key;Other Repair & Maint 57.00 _ Donaldson Co;Minor Equip Rep Mat ' 108.42 Donaldson Company Inc;Minor Equip Rep Mat 1,908.80 Douglass, R Thomas;Landiord Rents 348.00 Downes, Gregory J;Landlord Rents 364.00 i Downtown Apartments;Water Overpayments 15.55 Drain-rite;Aep of EiectriciPlbg 285.00 ~ Drake, Lon;Misc Suppl & Equip 45.D0 ~ ' Dti;Long Distance Servic 5.90 ' Dupage Rousing Authority;Landlord Rerrts 1,266.00 ' Duwa, Leroy Or Lucille;Landlord Rents 750.00 Dwania N. Jackson;Utility Reimb 72.00 ~ Dykstra %kacena Mgmt;Water Overpayments 119.78 r Earl May 50;Misc Suppl & Equip 10.43 Eastem iowa Light And Power,Electricity 25,223.77 `~ Eastern Iowa Properties Ltd;Landlord Rents 939.04 ~ Eastlake Partnership;Landlord Rents 339.00 ' Easton, Ran L;Landlord Rents 406.00 Ecs Inc;Olher Oiler Equip 10,022.12 Edn Enterprises LIc;Landlord Rents 578.00 Edwards, Howard;Landlvrd Rents 435"~ Edwena A. Pearson;Utility Reimb 52.00 Egenberger, T David;Landlord Rents ~ ~ Eh Wachs Company;Tools & Minor Equip 6 Eia;Dues & Memberships 150.00 Ejb LIc;Landlord Rents 329• Nader.Landlord Rents El-zein 9'~•~ , Elbert, PalrickT;Landlord Rents 162.00 " Electric Motors Of Ic;Minor Equip Rap Mat 32.16 ~ Electric Motors Of Iowa City;Other Repair & Maint 314.81 . Emerson Point Ltd PartnershipJ..andlard Rents 406.00 Engeman, Elise F;Water 17Gerpayments 36.41 Environmental Resource Associates Inc;Laboratory Chemicals ...,---- ~- _ °_ -• ...-_.585.49..: 4 ~ - ; ~ ~3 +~~~~ ~ Envision;Purchases for Resale ~ J 27,900.00 Epley, Donna M Or Lloyd;Landlord Rents 584.00 . Erica L Cavuoto;Utility Reimb 65.OD , Ezebube LIC;Landlord Rents F & W Service Company Ine;Other Repair 8 Maint 881.00 ~ 990.64 ~ Faas, Dale;Landlord Rents 170.D0 i Fairchild, Jonathan P;Landlord Rents rd Rents Fair ald B ndl hild R L 460.00 I 465 00 ; c , on a o ' Fairhqlm, Jeffrey B;Landlord Rents . .! 614.00 t Faraway-iowa City #;Lab Supplies 8 Equip 19.80 I Fastenal Company;LumberMardware ' 54.36 , Fed Ex;Delivery Services 41.17 ~ - Fedex Trade Networks T,Delivery Services 51.73 ~ Feigenspan, Marv;Landlord Rents 372.00 3 Felicia L. Green;Utility Reimb 45.00 Feuerbach, Aleda Keoeze;Landlord Rents 753.00 ~ Fica;Fica 1,917.93 , Finer, Tim D;1.andlord Rents 604.00 I finkbine Lanellc;Landlord Rents First Avenue Partnership LIc;Landlard Rents 557.00 ~ 281.00 Fisher Sci Chi;Lab Supplies & Equip 229.05 Fisher Sci Chu;Lab Supplies & Equip 55.60 Fisher Sci Hus;Lab Supplies & Equip 137.96 Fisher Scientific;Lab Supplies 1?< Equip 500.48 I Fisher, Eugene;Landlord Rents 351.00 j Foster, Robert D;Landlord Rents 358.00 f Fawier; Alison S;Water Overpayments 36.22 1 Fowler, Amy;Watsr Overpayments 36.57 1 Frank Fleming Rentals;Landlord Rents 817.00 i Frantr, Julie A;Landlord Rerrts 637.00 Freyenberger, Babara;Landlord Rents 835.00 Freyenberger, Joseph D;Landford Rents 586.00 Fulton County Hausmg Authority;Landlord Rents i l I L b t Ch i l G 5 C 798.00 516 20 ca s nc; a ora ory em ca s F hem . I Gaffey, Martin R;Landlord Rerrts ~ 399.00 Gaines, Edmond;Landlord Rents 341.00 Galloway, John;Landlord Rents 452.00 I .Garrett, Miki M;Water Overpayments. ~ 1,73 t Geater, Kris;Landlord Rents d Rents Li L dl G P ti 621.00 ~ 340 00 es c; an or ee roper . I Gemaehlich, Duane;Landlord Rents 280.00 Gerhard, William & Mcmahon,jack;Landlord Rents 612.00 Gerling, Zarabeth;Permit Parking 60.OD y Giddings, Wayne;Landlord Rents 575.00 , Gierke Robinson Company;Other Construe Suppl 41.40 1 Gierke Robinson, Lc.;Minorl=quip Rep Mat 7D6.72 1 Gilbert Manor;Landlord Rents 314.00 I Glennye J. Gillespie;Utility Reimb 44.OD I Gmt Enterprises LIc;Landlord Rents 491.00 i Goliview Mobile Home Court; Landlord Ronts 99.00 , Gordon Properties;Landlord Rents 875.00 ; Grainger;Tools & Minor Equip 1,702.80 Grandview Court Candominiurns;Landlord Rents t t i Mi E i R M l -476.00 24 75 r c; nor qu p ep. a ec Greybar E . i Greer, Dana;Landiord Rents 1,868.06 Gregory, Don;Landlord Rents l R 395.00 I 194 00 ord ents Griffin, Charles N;Land . t Grq PartnerS;Landlord Rents 256.00 , GunneEls, Kyle Or Dvnna;Landfvrd Rents 766.00 Hach Company;Labaratory Chemicals 1305.50 ; Haendel, Goldene;Landford Rents 3&4.00 ; Hager, Glenn M;Landlard Rents 3fi5.00 , Haima, Bob;Landlord Rents 688.00 I Haima, Chrts;Landlord Rents ~ 718.00 , Hain, Brenda;Landlord Rents Or Nadine Landlord Rents i H i M 376.00 I 471 00 ; n a n, arv . ~ Hajdu, Michael;Landlord Rents 397.OD I Hall, Jeffrey R;Water Overpayments 7.78 1 Halon,"Robert;Landlord Rents 823.00 i Hanson, Florette;Landlord Rents Micro-Com Software are Inc H S ft 265.00 836 OD ~ p ; o w appy . ' ,Hartley, Michial t7;Landlord Rents 848.00 r Hartman, Jim;Landlord Rents 356.00 ~ Havel, Richard;Safety Shoes 1 D5.99 .' Hawkeye Area Community Action;Landlord Rents 881.00 Hawkeye Pest ControE Inc;Bldg Pest Gontrol 78.57 I Hawkeye Weld And Repair Inc;OtherRepair 8 Maint 39.55 I Hawkins Water Treatmenl;Plant Equip Rep Mat 2,419.96 # Heald, Ted;l-andlord Rents 631.00 E Heath, Charles;Landlord Rents 885.00 , • Heather b. O'brien;Utiliiy Reirnb '~Heidger, Paul;Landlord Rents 2.00 260.OD i Heidi M. Hallam;Uiiliiy Reimb 54.00 Heidi, Curt;Landlord Rents 491.00 I ' Helen Clark;Utility Reimb 47.00 • Heritage Development Inc;Landlord Rents 333.00 Hidalgo Properties LIc;Landlord Rents , 487.00 Hightshoe, Clarence C;Landiord Rents 445.00 Hilderbrand. Christine N;V000her Escrow Depos 7,026.43 j Hmr investments LIc;Landlord Rents a Water Over n K ments ll T H 575,00 7 93 p y ; man, ary a Holcomb, Yvonne;Landlord Rents . 549.00 ,; ~ ~ ~1~,~~' ~ ~~ 1b ~~ t~ Holdings, Tm;Laridlord Rents •~ 352.00 Holiday Mobile Homes inc;Landiord Rents 140.00 I Hollywood Housing Authority;Landlord Rents 1,388.00 { Hopson, Heather A;Water Overpayments ~ 7.63 Houser, Woodrow I°k Becky House;Water Overpaymen1s55.90 i h Ksa Investments;Landlord Rents - ~ Ksa Investments °~southgate Dev;Water Overpayme 632.00 nts 28.74 Housing Authority Of Travis Counly;Landlord .Rents Howard A Green Company,Engineering Services 572.00 11,815.25 ! , i. Ksb Rentals;Landlord Rents I Ksk Limitod;Landlord Rents 244.00 376 00 Huff, Edward J;Landlord Rerits 32.00 ~ L & M Investments & Mgmt Uc;Landlord Rents . 477.00 Hutcheson Engineering;Plant Equip Rep Mat Hyvee Food&drug1281s66;Misc Suppl & Equip 1,244.37 31.18 L L yelling Cvmpany;Sewer Syst Improve Labsafe"10103D7623 Su Firs1 A-sdlSafet 237.60 258 14 Hyvee Food&drug1288s66;Misc Suppl & Equip i i Cri i l R d Ch Oth P t S 33.71 ~ OD 363 y p ; Labsafe"1010335349;Firs! AtdlSafety Sup . 165.70 s m na ecor e; er ro erv ces !jump Inc;Heating FueVGas - ~ . 337.83 Labsafe'iD10444515;Firsi AtdlSafety Sup Lacing Properties;Landlord Rents 252.8$ i 2fl7 00 Ikon Office Solutions Inc;Office Equip Repair 628,61 Lacing, Don;Landlord Rents . , 452 00 4 Interstate All Battery;Other Waste Disposal Iowa City Petty Cash;Permit Parking 66.00 93,75 Lacing, Thomas;Landlvrd Aents Lafayette Life Insurance Co;Disability Insurance . 598.00 302 73 1 Iowa City Press Citizen;Advertising Iowa City Ready Mix Inc;Concrete 374.00 459 5D ; Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents . . 586.00 ; Iowa City Tire00009175;Tools & Minor Equip . 17.42. Lalla, Jim;Landiord Rents Landes, Jeff Or Kendra;Landlord Rents 559.00 187 00 Iowa Fire Equipment Co;Other Technical Serv ` 458.36 Lark Developers; Landlord Rents . 572.DD I Iowa GroundwaterAssocialion;Registration. Iowa Lodge And Apartments; Landlord Rents 55.00 180.00 Lary E. Cravens;Utiliiy Reimb t.arson, Swen;Water Overpaymenis 77.00 2 57 ` Iowa One Cali;lowa One Call 229.43. Lasharrda Jackson;Utility Reimb . 52.00 ~ Iowa Paper;Sanit 8 Ind Supplies Iowa Paper & Chemical;Sanit & Ind Supplies 556.87 138.59 ,. ' Latricia Winters;Utility Reimb ~ Lavonne M. White;Utility Reimb 91.00 ~ 65 00 Iowa Public Airports Association;Dues ri Membershi ps i5D.00 ~ Lawrenson, Gary;Landlord Rents . 331.OD Iowa State Bank & Trust;Landlord Rents 251.00 Iowa Telecom Cvmmunciations Inc;Local Phone Service 53.5D ~ • ~ Le Chateau Apartments LIc;Landlord Rents Leah 5. Bagley;Utility Reimti 600.00 f 72,00 ipers;lpers Iris M. Gordon; Utility Reimb 1,539.70 17.00 `• Leahy, Edward J;Landlord Rents ~ Leatrice N. Carpenler;Utility Reimb 578.00 i - 3 00 Isaacs, Charles D;Landlord Rents 326.00 Lee, Rick;Landlord Rents . 444 OD Interdepartment Chgbks;Oci UPS chgbks Jackson Square Associates;Landlord Rents 450.00 84.00 Lehman, Tim;Landlord Rents Lehman, Timllebock;Landlord Rents . 385.00 356.D0 Jackson, Randy;Landlord Rents Jacobsen Aparlments;Landlord Rents 727.00 558.00 ~ Leichiy, Lowell;Landlord Rents i Leigh Environmental Equipment Inc;Piant Equip Rep 491.00 r Mat ~ Jacqueline Keller,Uiility Reimb 15.00 j i 1341 6DE James A. Davis;Utility Reimb Jennifer R. Hardy;Utility Aeimb 13.00 7.00 Lenoch & Cilek Ace;Minor Equip Rep Mat 68.99 { ' Jensen Manor;Landiord Rents 491.00 j LenochAnd CilekACe;LumberlHardware , Leslie A. Coleman;Utility Reimb 37.72 68.00 ~ Jei Air fnc;Management Services 750.00 ~ Leslie S. Robinsan;Ulility Reimb 46.00 Jjs LIc;Landlord Rents ' .John's Crane Service Inc;Other Technical Serv ' 180.00 337.50 ~ Lewis System Of Iowa Inc;Couriers Lewis, Harry L;Landlord Rents 257.55 I 342.00 John s Grocery;Landlord Aents • Johnson Controls Inc;Other Repair & Maint J h C t P S rt Pt W t O 226.00 ~ 321.25 t 7 05 Lexington Place Apanments;Landlord_Rents i Liberty Communications;Local Phone Service 341.00 ~. 33.71 I o nson oun y erm uppo ; a verpaymen s er . Johnson County Permanent Supportive;Landiord Aents359.00 Liberty Hausing Co LIc;Landlord Rents ~~ ' 376.00 i Johnson County Recorder;Recording Fees '57.00 Lightedge Solutions, Inc;lntemel Fees Linden,'Om;Landlord Rents 99.00 106 00 Johnson County Treasurer;Property Tax Johnson, Debra P;Water Overpayments 9,788.00 7.68 Litkesha D. Rice;Uiility Reimb Lloyd, Floraine;Landlord Renis ~ . 2.D0 358.00 Johnson, Eugene Or Sandra;Landlard Rents 435.00 ' Loan, Randy;Landlord Rents 721~.OD Johnson, Ken;Landlord Rents Johnson Levnte;Pub Hous Sec Deposit 257.D0 17.58 ~ Long, Benjamin L;Landlord Renis_ 241.00 , ' Johnson, Ronald F;Landlord Rents 2~•~ Longevity Payrvll;Longevity Pay Lurie E. Jarrett;Utility Reimb 6,825.OD 7 00 Johnston, Joseph'C;Landlord Rents Jones, Mike W;Water Overpayments 632.p0 18.12 Lowe's #1688;tvols & Minor Equip . 69.98 Ju'ioria C. Davis;Utility Reimb , 61.00 Lpa Iii, LIc;Landlord Rents Lubaroff, David M;Landlord Rents 461.00 178.00 Julia K. Oodds;Utiliry Reimb K-plaza Corp;Landlord Rents 44.00 142.00 Lublin Properties LIc;Landlord Rents ~ 3S8.DD. Kabuli, Peter,Landlord Rents - 314.OD Lutz, Daryl;Landlord Rents , Lynch Lawrence L;Landlord Rents 550.00 943 00 Kacena Apartments;Landlord Rents Kadlec, Kathleen;Landlord Rents 538.00 499.00 ~ , , M & W Properties LIc;Landlord Renis Mabjj Enterprises; Landlord Rents . 401.00 { 347.00 ~ ' Kaefring, Nina;Pub Hous Esc Deposit Karen Carroll;Utility Reimb 9,494.47 24 ~ ~ Mace, James;Landlord Rents - 476.OD Kamama, Afshin;Landlord Rents ~ • 352.00 Madison, Eugene;Landlord Renis ~ Maes Earl;Landlord Rents 411.00 ~ 944 00 Kamama, Yadolah;Landlord Rents Karr, Mike;Landlvrd Rents 613.00 ~ 341.00 ! , ~ • Maes, Jody A;Water Overpaymonis ~ Mail Boxes Of Iowa Cii;delive Services , 4.96 61 62 I Kathleen A. Cvmish;Utility Reimb 13.OD ' . ry M i P . ~ Keisha L. Jackson;Utility Re-smb Keilee R. Bobek;Utility Reimb ~ 29.D0 t 21.OD I nstreet a artners;Landlord Rents Mall Service Instant Green;Nursery & Lawn Gare 586:00 540.00 ~ Keller, Mildred R;Landlard Rents ' 150.D0 ~ Marcella Optical Inc;Safety Glasses ~ Marie D. Krebs;Utility Reimb 100.OD j 86.00 Kellie J. Napoleon;Utility Reimb - Louise B;Landlord Rents Kelly 75.00 152.OD I Mark Iv Inveslors;Landlorct Renls ~ 881:00 ~ , Kennedy, 5cott;Safety Shoes ~ 42.22 { Mark W. Sorensen;Utility Reimh 22.00 . Kesha D. WiEliamson;Utility Reimb _ 45.00 Marciotl 33755 Des Moi;Lodging Mary Gunartt;Utiliiy Reimb 110.88 21.00 ~ Kesha JohnSOn;Utility Reimh Khan, Khurcam;Landlord Rents d 47.00 975.00 Mashael, Aeede;Landlord Rents Mason City Housing Assistance;Landlord Rents 650.00 205.00 { Kic Ltd;Landlord Reirts ' Kirkwood Community College;Registration 531.00 189.00 Mast, Wilbur J;Landlord Rents Mautz Pa'snt;Paint & Supplies 320.D0 32.77 Kirkwood Eagle Net;Registration Knebel Windows Inc;Repair of Furnishing 125.00 181.16 Maywood Rousing Authority;Landlord Rents . MdNichol, Patricia K;Landiord Rents 910.00 I 828.00 Knollridge Garden Apartments;Landlord Rents Koehler, Ian L;Water Overpayments 395.00 ~ 56.38 Mcclellann Properties;Landtord Rents 429.00 ~ Koehler, Michael G;Landlord Rents Paul;Land]ord Rents Koffrvn 362.00 491 00 Mccum li, Truman;Safeiy Shoes Mcdonald Supply;Misc Suppl & Equip 52.00 21D.19 , Kvnidas, Angela;Landlord Rents . 310.00 Mcfall, Jim;Landlord Rents Mcfall, Jim & Jack E Shubatt;Landiord Rents 436.00 306.D0 Kopsa, Wafter J;l.andlord Rents Koihari, Karen;Water Overpayments 159.00 59.99 ~1eaa;Landlord Rents ~ 847.00 !Cricket's Kleaning;Bldg Rep & Maint 3~•~ Mediacom Communications Corporation;Advertising ~ Medical Associates;Vaccinations 585.00 348 00 Krutr, Kimiko;Landlord Rents ~•~ Megan Tomjack;Utility Reimb . 28:00 Meier, Dailas;Landlord Renis 163.OD Mekissa D: Glark;Utllity Aeimb 98.00 Menards Iowa City;TOOIs 13L79 ' ~ Menards Iowa City Temp;Plumbing Supplies 137.18 i r ' Metro Hra;Landlord Rents 1,072.0D ` Metro Properties Ltd;Landlord Rents 293.D6 - • ~ ~~ 11 ~3 6 ' letzger, ,toy;tandlord Rents - _ -- - 451.00 lichael L. Moshier;Utility Reimb 10.00 ._ .._ .. _ . - _ Michel, Clayton;Landlord Rents 171.00 00 ' 53 Michelle V. Williams;Utility Reimb . Midamerican Energy;Electricity 1 osat Di 5,637.88 I 1 705 90 sp Midwest Electronic Recovery;Other Waste , . Midwest Frarne & Axle;Plant Equip Rep Mat 243.75 I Midwest Janitorial Service Mc,Bldg Rep i£ Maini 655.10 ' Midwest Safety Counsel;Safety Gloves 80.96 Miller & Maske LIc;Landlord Rents 708.00 1 096 OD i Miller, Cynthia;Landlord Rents , . James A;Landlord Rents ~ Miller 892.00 , Mi11er, James A (1427 Aber);Landlord Rents 432.00 I Miller, James A (1545 Aher);Landlord Rents rd Rents dl St $ i ht L 418.00 o an even r g ; r Miller, Jim & Miller, Marc;Safety Shoes 12b ~ , Mrs Flarley H;Landlord Rents Miller 205.00 ~ , Modem Manor inc;Landkord Rents 155.00 , Moeller, Thomas;Landlord Rents 93.00 Kevtn;Landford Rents Manson 135.00 , Montag, William H;Landlord Rents 1,255.00 Moor's Salvage And Recovery Inc;Other Waste Disposal I 2,006.40 Moreno Investmenisa,andlord Rents 418.00 t Morgan-gumm, Jane;Landlord Rents Morrissey, Richard;Landlord Rents 359.00 208.00 Mulhausen, Teresa;Landlord Rents 140.00 ~ Municipal Pipe Tool Co;Tools & Minor Equip 70.00 , Murfreesboro Housing Authorfty;landlord Rents 593.00 ~ Nagle Lumber Compa;Other Chem &Supplie 71.98 ' Nagle Lumber t,,ompany;Bldg Rep & Maint 2,152.50 Naja A. Weeks;Utiiity Reimb • Napa Auto Paris-iow;Minor Equip Rep Mat 76.00 ~ 42.54 , ,Iason;Landtord Rent6 Naso 462.00 , , Natalie S. Suiter;Utility Reimb 3.00 00 223 Nationwide Martgage;Landlord Rents Neenah Foundry Campany:Sewer Syst Improve . 20,530.D0 Nelson, George;Landlord Rents 319.00 r Neuco Inc;Minor Equip Rep Mat 114.77 New Rorizon Management L1c;Landlord Rents 944.00 New Waste Concepts lnc;Othar Ghem &Supplie 12,950.00 , Newell, Richard;Landlord Rents Nextel Communications;Wireless Phone Servi 148.00 i ~ 2n Nicola, Nina;Landlord Rents .0 0 I D0 45 i NicoieA. 8olden;Utility Reimb Nissley, Eugene W;Landlord Rents . 98-9 { Johrr,Landlord Rents Nolan 0 , North Front Park Apartments;Landford Rents 399.00 North Liberty !t LIc;Landlord Rents ~ 5 0 ~ North Liberty Llc;Landlord Rents 0 0 1 ; . North Liberty Park Apartments I nWater Heelers l S 90D.00 8 nc y upp Northam Water Works , I Norihpark Apartments;Landlord Rents Nsc"northern Safety Co:First AidlSafety Sup 418.00 I 345.32 Nzinga A. Cnrtcher,Uti[ity Reimb Nov 07 Cic Landfill Payments;Varfous GIC Permits ~ ~•~ 29,214.45 Nov Admin Chgbk And Sr Ctr Parking Exp;Admin ChgDack:Bf3T Gail;Landlord Rents O'donnell 44,339.58 450.00 , O'keefe Elevator Go Inc;Repair of Structure 5.~ 47 Juan;t_andlord Rents • Ochoa ~ , Of#ice Depot #1090;Paper 122 12 ~ Office Depot #443;Paper 109.08 ~ 0lflce DepoE #484;E1ettdcal Supplies 209.99 i Oliver, Dean Daniel;Landlord Rents 384 ~ Olson, James E;Landlord Rents On Site Instruments LI;Tools & Minor Equip .00 38.47 • Oppliger, Robert A;Landtord Rents Orange County Ha;Landiord Rents ~ 501.00 1,017.00 I Orscheln Iowa Giry 90;Minor Equip Rep Mat ~ ~ Overhead Door;Minor,Equip Rep Mat • Ovefiead Door Company OI Cedar Rapids;Repair of 5 4 000 Overton, Roger;Safety Shoes 125.00 I P & E Engineering Co;Consultant Services d Rents dl L ~ 4`102.00 or an Paddock L1c; Pak LIc;Landlord Rents 100 ~ Pamela D. Rogers;Utility Reimb ' ~ ~ Panther, Dave;Landlord Rents _PorarFSnm Software LIc:Other Technical Serv 250.00 200.00 i Peppers Rentals;Landlord Rents 69i.OD s ndlard Rants 1,045.00 , ~ 337.00 t 22.00 , 5D.00 i 119.OD I Mat 219.98 Mains -384.35 , Hardware 40.13 2n.35 ; 3.04 tents ~~~ ord Rents 64D.D0 i RBnSS 944.00 62.00 Peterson, Jack;Landtord Aent9 358.110 Petland -Iowa City;Misc Suppl & Equip 28.36 Petroleum Services Company LIc;Other Lubricants 62.80 Pharr, Tuyei;Larrdiord Rents 683.D0 Pierce, John R;Landtord Rents 384.00 Pip Printing;0utside Printing 150.00 Plank, Smilja;Landlord Rents 1,095.00 Plath, Todd;Landlord Renta 144.00 Plumbers Supply Compan;Mingr Equip Rep Mat 166.50 Plumbers Supply Company;Misc Suppl & Equip 6421 Foots, Allan & Assaciates;Landlord Rents 267.00 "I -Pov Investmerrts;Landlord Rents 376.00 Powers, Robert;Landlord Rents 727.D0 I Praxair Dist-accupay;Labaratoty Chemicals if P i t i 8 U R t 132.9 ~ 27 153 I rem er - nen n orm en al;Unifann Service . I Prompter People, tnc;Other Oper Equip 1,344.00 I j Pulgarrn, Martha S;Water Overpayments 5.43 Pyramid Services Inc;Minor Equip Rep Mat 23.39 Owest;Local Phone Service 76.39 R M Boggs Company Inc;Aep of Pleating Equip 3,417.{10 Rachel D. Carler;Utility Reimb 5.D0 ', Radioshack Cor00160051;Tools & Minor Equip 7.96 ~ Radioshack Cor00161943;Misc SuppE i£ Equip 89.98 ~ Radisson Hotel•quad Ci;LOdging 248.49 Ronda, David J;Landlord Rents 5D7.00 . Randall, Elizabeth And;Landlord Rents 587.00 Random Residential Properties LIc;Landlord Rents 134.00 , Randys Carpets & Interiors;Repair of Furnishing 2,769.65 Rauh, John E;Landlard Rents 988,00 Ravonda A. Fisher;Utility Reimb ~ 68.OD Ray Light;Utility Reimb 64.00 ' Reach For Your Potential Inc;Landlord Rents 67.00 Reece, Melanie;Landlord Rents 372.00 Regency Heights;Landlord Rents 491.00 Regina Adams;Utility Reimb 62.00 Reitand, Marvin E;Landlord Rents 518.00 Reinhardt, Brett;Landlord Rents 366.00 ; Rexco Equipmen! Inc;Equipment Rental 100.00 ; Richards Williams Property Managemenf;Landlord Rents 856.00 82.00 273.D0 I s 74.D0 I 3,484.33 I Rents 588.00 I 500.00 t 362.00 , - 600.00 68.89 36.57 462.00 . 251.00 65.00 243.00 493.00 402.00 370.00 357.00 r 5 t 7.00 13.00 ` 3.843.00 365.00 • 306.00 564.00 , 581.00 533.00 28.54 ; 164.38 491.00 437.OD _ 265.00 22.00 75.00 I 160.00 125.00 2.00 742.00 78$.00 ~ 558.00 148.00 329.00 Schlabach, Abe J:Landlord Rants 29D.00 ~Schutte, John C F;Landlord Rents .309.00 Schultz, Jovon;Landlord Rents 357.00 Scotch Pine Ltd Partnarship;Landlord Rents 107.00 Scott A. Foughty;Utility Re'smb 28.00 Scott, Daniel;Landlord Rents 260.00 Sellers~asebatt, Maggie;Hourly Parking 45.00 Sevitie Apartmenfs;tandlord Rents 499.00 ' Shahan, Gaber,Pub Hous Sec Fleposit 165,00 , Shaffer, Drew;todA"sng 556.90 °~-~ Simmons, Heatfier , Jinyei nNNuw,~.o g Stager Family Pa Small Dog Electr Smith, Robert C;I 5mk InJestments So-lyn Partners ° ' Sofvn Comrnunit, i Sappe, Carrie;W Southern Star Pr Sporting tnstnfm~ Spencer 5mith;U St Luke's Work V 51. Wencelaus C Stanfield, Lisa M `. Staples 001( Steen, Sacra E V 4 Steifes, Scott M; r Stephen Smith;L Stepp, Angela;V; Stevens, Gregor ~ 5tiliner, Jo; Stroud, Wit Successful Successful Super Logi • Surratt, Jei Swartzend Sweet, Jar SweeLng, Swender, Systems U T & K Inve T 8 R Inve T2 System Taccara A. Tajuana M Tanisha A. Tapper, Ja Tasha Lan • Taylor, Poi Taylor, Ro! ' Theresa M. Wai Thomas, D J % Thompson, Cha r Thompson, Rict Fitfarry Jackson; Timmer-hackeal Tinkey Apartmei . Tinkey, Lon;Lan Tj Partners Lc;l Toni Hospital Ins Town & Gampu Traci L. Burton;i Transcriptionge Transit Works;T Tsb Investment: Turney, Joe & [ Twin City Optics • U Of la Hygieni ` U Of la Paymer , U 01 la Resides Vi Bookstore;E~ Ukah,.Clement -~ - - 59.00 -, 18.00 32.00 109.50 .22.00 90.00 , 364.00 411.00 i 40.64 ~ Equip Rep Mat I 5,255.00 ; ~ountrywide;Landlord Rents 359.00 I Rents 517.00 • d Rents 367.40 , lord Rents 305.00 Suppl &Equip 528.99 ~;Landlard Rents 378.00 o!s & Minor Equip 106.98 !Rents 491.00 rd Rents ' 546.00 ti ne Prop;Water Overpayments 1.10 tg Carp;Landiord Rents 290.00 i trpaymenis 27.50 , LIc;Landlord Rents 1,044.00 19 006 Inc;Minor Equip Rep Mat 1, . imb ~•~ aions;Medical Service • t01.50 , facer Overpayments 44.89 , d Rents ~ >3~•~ ;. wls S Mirwr'Equip 59.98 , 'd Rents ~•~ hrerpayments 21.02 , imb 1g•~ _scrow Depos 200.00 r >rd Rents i3'1•~ i . 578.00 ~ Rents ~•~ ~ 1 Rents • 3~•~ ndlord Rents 1,475.00 I Rents 65a.00 ord Rents 155.04 I anagement Services t 3,087.50 48 , 6 829 er tpu , . Rents 525.00 cents LIc;Landlard Rents 265.00 'd Rents 69.40 d Rents »•~ runtrywide:Landlord Aents 218.00 , .andlord Rents 281.40 andlord Rents 349.00 881 rndoord Rents 31ion • 7~`•~ E Reimb ~•m ; ility Reimb ~•~ Reimb ~•~ , ndlord Rents 463.00 ~ ! Rants 43.00 264.00 Overpayments 37.62 ; 11ord Rents 363.00 per 62.44 r Overpayments 27.99 652 54 es 'ty;Landlord Rents . 348.00 ,, gServiaes • 1,575.18' lord Rents 162.00 I i Rents 550.00 -- lord Renta 125.00 rk Supplies 370.61 p;Landlord Rents 861.00 ~ ord Rents ~•~ ~ V Reimb - 69.00 E ater Overpayments 64.45 I ndlord Rents ~•~ ndlord Rents ~5•~ r 9eimb 8•~ n;Permit Parking 166.00 Landlord Rents 384.00 ; tents 377.OD i i Rents 610.00 & Minor Equip 1g•~` ments;Landlord Rents 575.40 ieimb 125.00 ' & Minor Equip 91.08 Minor Equip 214.08 ord Rents 491.00 ' .andlord Rents 119.40 pony Inc;Safety Glasses 100.40 ' ratory;Testing Services ldt 60.00 ~ 498 24 • 1 y essing Centar;Electr . , , ices;Landlord Rents ;fining Suppli 476.00 5 9•~ gord Rents 316.00 ~~.la ~ ~` ~S 6~ ~ ~ • i i I United Information Services~0utside Printing 740'75 ~ un ; UP ~' Us Us , Ua Van Walden i neianuc I Wendy • Wenma Western I ' Wesira, ~ Whisper ~ White C r White C r Wieland, { Williams i Rontals #d10;Tools 8 Minor Equip 359.00 siiy Camera;Misc 5uppl 8 Equip 5.07 •eight;Freight _ 332.57 partment Of Agriculture;Landlord Rents 372.00 pt C#Agriculture;Landlord Rents 301.00 ue Boak;Minor Equip Rep Mat 426.93 ~ Hobson;Utility Reimb 5,00 Rollins;Utiliiy Reimb 22.00 eter Industoal;Plant Equip Rep Mai 519.30 ~ eter Industrial Inc;Data Commun Equip 2,762.25 I xden, Judith A;Landlord Rents 495.00 .an, Terry J;Landlord Rerds 473.00 ' ~ Wireless;Wireless Phone Servi ~ 70.97 arden Apartments;Landlord Rents 700.00 Chris E;Water Overpayments 61.30 i Kenny;Satety Shoes 125.00 r, Mervyn;Landlord Rents 132.00 loft, Raymond;Landford Rents 282,00 ~r, Janelle Or Rocco;Landlard Rents 41$.00 ~y Janelle Or Rocco (miami Dry;l.andlord Rents 279.00 art;Tools & Minor Equip 44,48 . art #1721;Oflice Supplies 16.26 1 #2827;Firsi AidlSatety Sup 28.39 ' Place;Landlord Rertts 23.D0 n, Bonnie J;Landlord Rents 451.00 , Ridge Townhouses;Landbrd Rents 811.00 Kir1cA;Landlord Rents 4a1ie D;Water Overpayments 1,113.00 62,97 nvironment Fedt;Dues 8 Memberships 82.00 Terry;Landlord Rents 769.00 roup Lc;Landlord Rents 160.00 ;yls R;Water Overpayments 80.00 Erin A; Water Overpayments i 8.39 her, Kevin;Landlord Rents 10B.DD R. Griggs; Utility Reimb 41,00 Hills Mobile Eslate;Landlord Aenis 96.00 Jerry & Janey;Landlord Rents 558.D0 ing Gardens Iha Ltd Partnrshp;Landlord Rants 815.00 ap Construction Supply Co;First Aid/Safety Sup285.94 ap Induslries,;First AidlSafety Sup 137.88 • Michael R;Landlord Rents 299.00 ; Terrence;Landiord Rents 314,04 , Timothy L;Water Overpayments 5.19 ibscriptions 20,00 chael;Landlord Rents 578,00 acy Lynn Rez;Landlord Rents 418.00 n, Aichard;Landlord Rents 624.00 ...,,..,,,,n, o ert ;Landlord Rents Woolums, 5hirley;Landlord Rents 378.00 491.04 WuHekuhle Injection And Pumping Inc;Othe r Technical Serv 67,844,49 Wynn, Phif;Landlord Rents 786,00 Yetley Properties LIc;Landlord Rents 3fi9.00 ' Yoder, Charles J;Landlord Rents - ' 297,00 Yoderlmiller Rentals;Landlord Rents 291.00 Young, Tamra;Landlord Rents 464.1x1 Zelinger, Kelli H;Waier Overpayments 64,10 Zenack, Nathan;Landlord Rents ~ 280.00 ~ Zheng, Steven Zekun;Landlord Rents, 114.00 , . Zhu Praperties;Landlord Rents 575.00 r E i nterpr se Funds Fund Total R b L 2,103,949.89 t Fund; Intragvrmtal Service 11.21.07 Bill Date City Depts Utililies;C Airgas North Central;Tools & Minor Ear C Water Bill 69,5fi iP 102.12 gas 110.00 a10.00 145.52 ass 629,08 y 4,071.69 669.22 Iep 467.76 rice 62.99 e 69.59 Manufacturing Com;Misc Suppl &Equip 700.OD Grover Glass Company Inc;All Risk-Buildings 177.40 Neuman & Mcm;Expense 1,803,64 D University Towi;Towing • 75•D0 Abell Supply Ca;Misc Supp] & Equip 237.60 Advantage Reh;Medical 210,00 nest 01021914;Grease & Oil 77.88 Govemment;Misc Peripherals ' 512,99 Government Inc;Printers 2,011.00 •al Petroloum Equipment Go;Minor Equip Rep Mat 20.57 led Laboralories;Misc Suppl &Equip 622.10 tad Power Inc;Str Cleaning & Rep gg,0g ik-beN;Vehicle Repairs 563:58 ik-bell Ford Linco:Auta &.Lin}.t rr„nr° 315.04 ~'~-~~--Q- - _ _~.... Cic Gentral Service Chargeback;OCT PHOTOCOPY 16.50 ( Cic Equipment Chargebacks;Vehicle Rep 8 Maint 1,493.67 ~ Cic Into Services Chargeback;NOV ITS REPL CHGBCK ' 3,$23.61 Cic Insurance Chargeback;NOV HEALTH INSURANCE ' 9,028.79 Cic Mail Chargebacks;Mail Chgbks 27.03 Cic Payroll Recap;Perm Full Time 18,550.28 City Tractor Co Inc;General Equipment 57.78 Clarey's Safety Equipment Inc;Fire Apparatus 296.79 Cammunicatians Engineering Co;All Risk-Contents 22.50 ' Consumers Gaaperative_ Society;Diesel Fuel 32,2D7.77 _ Corp Expr 800-562-4774;Offica Supplies 239.66 Corvel Corporation;indemnity 1,401.00 Crfdtruckwuntry Of Io;Two-Ton Trucks 478.50 Cto'gotomypc.com;Software 19.95 Custom Hose & Supplies;Str Gleaning 8 Rep 44.17 Custom Hose And Supplies fnc;Str Gleaning & Rep 1,505.52 Dan's Overhead Doors 1;All Risk-Buildings iD2.51 David S. Tearse, M;Mediral 86.00 Davis Equipment Corporation;General Equipment ~ 1,319.19 Delta bental;Heafth Ins Claims 7,564.00 Dti;Long Distance Servic 668.58 Eastern Iowa Airporg54;Misc Travel 25.00 Ed M Feld Equ'spment Company Inc;AIE Risk-Contents 919.69 Edm Equipment Go;General Equipment 140.33 Elliott Equipment Company;Garbage Trucks 55.44 Farnsworth Automative;Vehicle Repairs 90,00 Fica;Fica 1,434.56 Gterke Robinson Company;Too15 & Minor Equip 11.10 Govdeals;Other Prof Services 97.20 Hanger Prosthetics;Medical ~ 65.041 _ ~ Hansen, Tom;Registretion ~ 211.00 Hartwig Motors Inc;Auto & Light Truck 24.44 Hawkeye Weld And Repair lnc;Vehicle Repairs 264.54" i Hikon Hotels Diw Lake;Lodging - .841.04 la Hearing Aid Cen;Medical 5,000.OD Ijump Inc;Heating FueElGas 60.26 [own Eye Prvstheti;Medical 83,00 ' lowa Individual Health Benefit;Misc Exp ~ ' 44,742.38 Iowa Telecom Communciations Inc;Local Phone 5arvico 2,249.53 Ipers;lpers 1,161.19 Interdepartment Chgbks;Oct UPS chgbks ~ 39.98 James L Wombacher;lndemnity 926.20 , James W Be11 Co Inc;General Equipment 170.30 Jeffrey M KiAeen;Auto Liability 6,191.64 John Deere Landscapes Inc;Property in the Open 628.00 Klear Screen;Misc Peripherals 44.45 Lafayette Lite Insurance Cv;Disabil'rty Insurance 260.84 Linder Tire Service, (;Garbage Trucks 1,414.40 Lindquist Ford Inc;Truck(sj 11,784.00 Longevity Payroll;Longevity Pay. 8,637.50 Loren C Jones;lndemnity 553.78 Mac Tools Distribulor;Tools & Minor Equip 669.95 MaRin Equipment -;Str Cleaning & Rep 23.88 Mceleney Autoplex, Inc;Vehicle Repairs 337.96 Mctall's Auto Trim;VehiCle Repairs 71.50 Mercy Ilospital;Medical - 248.70 Mercy Occupational Health;Medical Service 260.40 Meru Nelworks;Data Commun Equip 3,595.50 Michelin North America Irtc;Two-Ton Trucks 29tl.D0 . Mid Town Glass;Vehicle Repairs 75.00 Mdd-land Equi iMOdi360;Landfill Equipment ' 418.81 Midamerican Energy;Electricity 769.11 Midway Outdoor Equip 1;5ts Gleaning 6 Rep 1,215.28 Midwest Frame & Axle;Vehicle Repairs 127.82. Midwest Wheel Companies;Garbage Trucks 253.44 Motion Industries Ia37;Misc Supp! 8 Equip 170.12 Mutual Wheel Co;Two-Ton Trucks 307.92 Mx Logic Inc;Management Services 533.50 Napa Auto Parts-iow;Landfill Equipment 634.18 Naxtel Communicativns;Wireless Phone Servi 53:32 Nov Auta Body Repair;Auto Body Repair 3,512.88 Nov Transit Charge;Vehicle Rep 8 Maint 26.31 Qsflrce Depotl11090;Paper 1,221.20 Old Dominion Brush;5tr Cleaning 8 Rep 1,525.65 Orellly Auto 00003715;Auto & Light Truck 127.37 Patrick Bums;lndemnity 745.61 Pawls Discount;Tools 8 Minor Equip 43.97 Peak SiII;Safety Shces 125.00 Petroleum Services Company LIc;Grease & Oil 4110.95 Philip Services Smaller Pariy;General Liability 1,000.00 ' Pip Printing;PrintingfGraphic Sup- 440.60 Progressive Rehab;Medical 35.00 ~ Pyramid 5ervices;General Equipment 62.96 Ouad City Testing Lab;Vehicle Repairs 1,349.25 Qwest;Local Phone Service - 5,596.59 Radiologic Medicel;Medical 48.D0 Raxco Equipment Inc;General Equipment 267.65 Rockmount Researoh;Misc Suppl 8 Equip -592.00 Rueier's Red Power,Str Cleaning & Rep 165.89 Sadler Power Train;Two-Tan Trucks 61.42 5apien Technologies Inc;Training FimlMaterl 971.26 Seneca Campanurs;Other Technical Serv 2.436.45 Simmons Perrino PI;Expense 323.50 Snap On Tools Corporation;Tools 8 Minor Equip 612.83 Specialized Petroleum Services;Dfesel Fuel 62D.OD _~ G 5print'sprintnextehNh;Wsreless Phone Servi 205.40 ; St Luke's Work WeA SoluEiorts;Medical Service 43.50 ~ Stable Systems Management Inc;Management 5ervices427.50 ~ Stanerson Implement In;General Equipment 42.82 Technigraphics, Inc.;Phoiocopying 41.15 Tennant Co;Str Cleaning & Rep 342.20 Terracon;Engineering Services 1,672.19 Toyota Financial S;ALLtO Liability 1,908.38 Trl State Tower Inc;Other Repair & Matnt 3i 8.9D Tri State Truck Equipment;Truck(s) f ! H i 6,725.00 6 yg enic Laboratory;Testing Services U O a 0.00 Unicorn Wire[ess;Misc Suppl & Equip 15.00 Visiting Nurse Assn Of Johnson County;Vaccinations 4,071.00 , Visiting Nurse Associativn;Vaccinations 1,127.00 Vital Support Systems;Other EDP Hardware .' W ll k Bl C A l Shi l H lth I Cl 48,170.42 i s mar e ue ross ea ns nd B ue e d; ' a m 12$,079.56 Wesriall Gmc Truck;Two-Ton Trucks 433.08 Westport Touchless Autowash;Car Washes 4D.8tl Willis Caps -Actuarial Practice;Management Services 10,000.IXt Wiss,janey, Elstner, Assoc Inc;Consuhant Services 3,917.50 Wyse Technology, Inc.;Misc Gomp Hardware " . 322.00 Zamoth Brush Works;Str Gleaning & Rep 1,518.25 Inlregvrmtal Service Fund Total 1,100,728.83 GRAND 70TAL 8,677,170.34 73724 January 29, 2008 , ` Printer's Fee $ Lai CERTIFICATE DF PUBLICATIHN STATE DF IOWA, ~QHNSHN COUNTY, SS: THE IUWA CITY PRESS-CITIZEN FED. ID # 4~-p33067p I, - ,being duly sworn, say that I am the legal clerk of the IDWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper_~ ^_ tirne(s}, on the following dates}: Legal Clerk Subscribed and sworn tv before me this- _-~~` day of A.D. 2p ~ ~ Notary Public .E ~ uNd~- ~btt ~ ~ Cf3mmi Nurr~ar T~39 w My Commiesion E~ ,owe fan 27,11 OFFICIAL PUBLICATION ' Subyect to change as finalized by the City ' Clerk.-For a final official copy, contact.the . iCity Clerk's Office 356-5040. I The cost of publishing the fallowing pro- ceedings and claims is $13,65. ' Cumulative cost for this calendar year fvr_ said publication is $1,824.74. OFFICIAL COtJiVCii_ RCTfONS -11~81D8 Iowa City Ciry Council special meeting, 6:30 prri. At City Ha11. •Mayor bailey pre- siding. Council Members Present: Bailey, ~ Champion, Correia, Hayek, O'l7onrrell, . Wilburn, Wright. Absent: None. 'Moved and seconded to adjourn to exec- utive session to discuss strategy with 'counsel in matters that are presently ir:llt- .ig2tian or where litigation is imminent where its disclosure would be likely to ;prejudice or disadvantage the position of •the gav+emmentaf body in that litigation. The Mayor declared the motion carried, Moved and seconded to adjaum special 'meeting 8:45 p.m. The Mayor declared ~ the motiori carried. A mare complete description of Counc'sl FActivities is on file in the office of the City ., Clerk. sJFfegenia t]. Bailey, Mayor slMarian K. Karr, City Clerk i 73735 February 6, 2t7~$ i Printer's Fee $ rJ• ~ ~ CERTIFICATE OF PUBLICATIQN STATE OF IUWA, JaHNSON CHUNTY, SS: THE I(]VL'A CITY PRESS-CITIZEN FED. ID # 42-0330670 ,being duly sworn, say that I am the legal clerk of the IHWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper 1 times}, on the following dates}: ~~ Legal Clerk 5ubs~ribed and sworn tv before me this_ ~ , day A.D. ZO ary Public uNaA Mort ;~ ~ C~ Number T3~fi1 My Commission E>~ires Ja T7, 2~t1 OFFICIAL PUBI.ICATIQN Subject to change as finalized by the City Clerk, For a final official copy, contact the City Clerk's Office 356-5040. The cast of publishing the following pro- ceedings and claims is $15.47, Cumulative cast far this calendar year for said publication is $1,fi40.21. OFFICIAL COUAfCIt_ACTQNS-1I3i1U8 Iowa City City Council special meeting, 6:30 p.m. at Gity Hall. Mayor Bailey pre- Champion, Correia, f~ayek, O'Ronnell, ~ Wilburn, Wright. Absent: None. I Moved and seconded to adjourn to exec- • olive session to evaluate the profession- al competency of an individual whose appointment, h'sring, performance ar dis- charge is lseing considered when neces- sary tv prevent needless and irreparable injury to that individual's reputation and that individual requests a c3osad session. City Manager Ssarchy, The Mayor declared the motion carried. Moved and seconded by Correia, to adjourn the special meeting at 8:~fi p.m. The Mayor declared the motion carried. A more complete descriptien of Council Activities is on fife in the gfice of the City Clerk. slRegenia D. Bailey, Mayor slMarian K. 1Sarr, Ciry Clerk 55fiQ5 February S, 20f]8 OFFICIAL PUBLICATION ~ RARY USE OF PUBLIC RIGHT-0F-WAY as fnalized by the City fficial CODy. COntaCt the Printer's Fee $_~`~t~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 The Co51 of publishing the following p-o- tative cast for this calendar year for ~ ~ublicatian is $3,187.21. DIAL COUNCIL ACT[ON5 18 City City Council special meeting r.m. at City Hall. Mayor Bailey pre- . Council Member present: Bailey, , iDion. Correia. Hayek. O'Donnell, , CITY, AND ' Rtl- I uti-22, AUTHORIZING THE MAYOR TO i SIGN AND THE CITY CLERK TO ~ ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEMPORARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN THE CITY OF IOWA CITY, LANDOWN- ER IOWA STATE BANK & TRUST CO, AND TENANT, ICBB, LTD DlB/A 'ilbum, Wrighl. Absent: None. BROWN 130TTLE, FORA SIDEWALK The Mayor and Council Member CAFE, hampion presented Outstanding Can'espondence: Jerry Raaz regarding ludent Citizenship awards to. Lucas Branding for Iowa City; Garry• Klein lemantary students: Andrew ,Abrams regarding City Manager Selection ' _ a, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper -~ _ time{s}, on the following dates}: '~ ~ ir1 n _ Q _ . Legal Clerk Subscribed and sworn to before me this / 3'~"' day of i A.D. 20~~. Notary Public ~~ ~~~ A~ C1~*;Mwwr s and Tara Phillips. '~ Y~n\;v Moved and seconded that the follovnng~ items and recommendations in the Consent Calendar be received, or , I approved, and/or adopted es amended: ,Approval of Council Actions, subject to corrections, as recommended by the City Ger1c: January 7, Special Council Work Session; January 8, Special Council Work Session; January 14, Special Council Formal Official and Complete; January 14, Special Counci! Work Berrien; January 15, Regular Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommendations contained in minutes become effective only upon separate Council action}: Yount Advisory Commission -December i, - 12, 2007; Planning and Zoning Commission -January 2, 2008; Public Art Advisory Committee -December 6, 2007_ Planning and Zoning Commission December 20, 2007; Board of Appeals - August t3„ 2007; Historic Preservation ' Commission - December 13, 2007; i Airport Commission -December t3, 2007; Human Rights Commission - October 23, 2007; Public Library Board ' of Trustees -December 20, 2007. Permit Motions and Resolutions as "RWVf11rI1GISilOU Ur U10 Vll~l VIL111. New: Class C Liquor License far Bread Garden Market & Bakery, 225 S. Linn St.; Outdoor Service Area for Bread Garden Market 8 Bakery, 225 S. Linn SE. Aenewal: Class C Beer Permit far Johne}js Convenience Store, 731 S. Riverside Dr.; Class E Liquor License for Hy-Vee #3, 1201 N. Dodge 51.; Class C Liquor License for Buffalo Wild Wings Grill 8 Bar, 201 S. Glinton 5t.; Outdoor Service Area far Buffalo Wild Wings Grill & Bar, 201 S. Clinton St.; Class C Livuor for Farrar Productions, 320 E. Burlington St; AES. 08-18, ISSUE CIGARETTE PERMIT to Bread Garden Market 8` Bakery, 225 S. Linn St.; RES. r}8-19, - ISSUE DANCE PEAMlTS tv Speakeasy, 171 Hwy. 1 West.; Farrar Productions, *. Inc., dba Farrar Productions, 320 E. Burlington 5t.; and One-Eyed Jake's, 1& ~ 20 5. Clinton St. I Motion: Approve disbursements in the I amount of $10,821,574,69 for the period I of December 1 through December 3i, 2007, as recommended by the Finance Director subject to audit. Resolutions: RES. OS-20, AUTHORIZ- ING THE MAYOR TO EXECUTE AND THE CfTY CLERK TO ATTEST TO SUB- OADENATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AHD HILLS BANK AND TRUST COMPANY, HILLS, IOWA FOR PROPERTY LOCATED AT 614 RUNDELL STREET, IOWA CITY, IOWA; RES. 08-21, ALffH0A1Z1NG THE 1 MAYOR TO SIGN AND THE CITY ' CLERK TO ATTEST A RENEWAL OF A' LICENSE AGREEMENT FoR TFMPf)- carried. Moved and seconded to sal ,a public hearing for February 19 on a resolution tv amend the Comprehensive Plan, adopt- ing the 2007 Historic Preservation plan, which replaces the 1992 Historic Preservation Plan. The Mayor declared the motion carried. A public hearing was held on an ordi- nance conditionally rezoning approxi- mately 4.40 acres of land at 2815 Rohrer Road from Low-Density Single Family al Residential (RS-5} to Commercial Office (CO.1) (REZ07-00016). The following individuals appeared: Amy Chades, 1346 Shannon Dr.; Lucy Wiberneyer,• Christy Schelling, 13Sfi Shannon Dr. Moved and seconded to accept corre- and Marian een Rajput, & _ Susan property owner at 1603 Ranier pr and 1611 Ranier Dr.. and Polly Moms. The ' Mayor declared rho motion carried. Moved and seconded to tlefer to February 5 an ordinance oondidonalty rezoning approximately 4.40 acres of land ai 2815 Rohrer Road from Low- Density Single Family Residential (R5-5) to Commercial Office (CO-1) (REZ07- 000t6). Individual Goyncil Members expressed their views. The Mayor declared the motion carried. Moved and seconded to adopt RES. 08- 23, APPROV[NG MUTUAL AELEASE AND SETTLEMENT AGREEMENT BETWEEN THE CITY OF IOWA CITY AND KNUTSON CONSTRUCTION SERVICES MIDWES, INC. REGRAD- ING THE PRECAST DOUBLE TEE BEAMS AT THE IOWA CITY WATER A public hearing was held on a resolutOn approving plans, specifications, form of :ontract, and estimate of cost for the -onstruction of the Iowa City Water. Facility Improvements Double Tee Roof and place far receipt of bids. -Moved and seconded to adopt resolution approving plans, speclfications, form of contract, and estimate of cast tar the con- struction of the Iowa City Water Facility Improvements Double Tee Root Beam FRP repairs project, establishing amount ~~ a~~3 ~-- at bid"sedurity td acoomptihy each bier, directing City Clerk to publish advertise- ment far bids, and fixing time and place for receipt of bids. The Mayor declared the resolution defeated. Council Member Hayek stated ha had a conflict of interest on the next item end left the meeting. A hearing was he{d on the renewal of Class C liquor License for One Poor Student Inc. dbaOne-Eyed Sake's, 16-2p South Clinton Street. The following indi- viduals appeared: Arty, Dan KresOwik, rep. One Poor Student Inc.; Mike Porter, applicant and comer, and A11an Eckhardt, employee. Moved and seconded to deny, in aceor- dance with staff recommendation, the renewal of the Class C liquor License fir One Poor Student Inc. dba One-Eyed Jake's 18-20 South Glinton St. The Mayor declared the motion carried. Council Member Hayek returned to the meetlng. Moved and seconded that the ordinance amending Titlo 7, entitled "Fire Prevention and Protection," Chapter 3, entided 'False Fire Alarms,' to provide that taws fnr falser alarms be Set by rasa ~ Moved and seconded to adopt RES. 08- 24, AUTHORIZING THE MAYOR TO , EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND FIRST AMERICAN BANK, IOWA CITY, IOWA FOR PER- SONAL. BUSINESS PROPERTY LOCATED AT 136 SOUTH DUBUQUE STREET, IOWA CITY, IOWA WITRIN THE BUSINESS OF THE WEDGE DOWNTOWN, INC. Moved and seconded to adopt RES. 08- 25, AUTHORIZING THE MAYOR TO SIGN AND CITY CLERK TO ATTEST AN GROUND SPACE IN LIBRARY EDGE EN SQUARE FEET TO THE LEASE, AND ASStGN1NG RENTAL RATES FDR OPTION PERIODS. Moved and seconded to adopt RES. 08- 26, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTEON OF THE COURT HILL TRAEL PROJECT STP-E-3715(635)~V-52 The Mayor announced the current vacancies on Boards and Commissions: Civil Service Commission to fill efour- year tarn April 7, 2008 -April 2, 2012; Planning ~ Zoning Commission for two vacancies to fill five-year terms May 1, 2008 -May 1, 2013. Applications must , be received try 5:00 p.m., Wednesday, March 5, 2008. OFFICIAL PUBLICATION Moved and seconded to make the fol- lowing appoirnments: Viktor Trchy, 1203 Sheridan Avenue, to the Historic ~ Preservation Commission for Longfellow Representative to {ill three-year term March 29, 2008 -March 29, 2011 and Thomas Baldridge, 815 Oakcrest #16, to the Historic Preservation Commission as - At-Large Representative to till three year tarrn March 29, 2008 -March 29, 2011. ; reappoint Gary Hagen, 2128 S. Riverside Drive, #125 and appoint Raben Kemp, 1122 Estron "street, to the Telecommunications Commission for two vacanres to fill three-year terms March i3, 2008 -March 13, 2041. The Mayor declared the motion carried. The Mayor noted that the followina 1, 2008 -March 1, 2014; Airport Zoning Brd of AdjusimenE to fill an unexpired term, plus a five-year term ending December 31, 2011; Airport Zoning Commission to till a six-year term January 1, 2006 -December 31, 2011; Board of Adiusiment to fill alive-veer Senior canter Commission to fill three- year terms January 1, 2008 -December 31,2010; Youth Advisory Commission for two vacancies to fill two year terms January 1, 2008 -December 31, 2009, Age 18 to 21 on the date of filing. [Staff will not publish additional notices aHer a period of six publications; but will contin- ue to advertise vacancies with postings and an the Council agenda. However, no additional publication Costs will ba incurred.] Moved and seconded to adjourn 8:50 ~ 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 Gity Clerk and Finance Department. , slRegenial7. Battey, Mayor slMarian K. Karr, City Clerk Summary of Receipts for the Month Ending December 31, 2007 TAXES {LICENSES 8 PERMITS IINTERGOVERNMENT REV CHARGES FOR SERVICES IMISC REVENUE FINES USE OF MONEY & PROP -GRAND TOTAL REVENUES 'ALL FUNDS 670,380.83 i, 82,898.45 2,765,792.33 3,718,218.79 93,688.66 138,499.52 692,394.91 8,161,871.49 'Council Listing far the Month Ending December 31, 2007 Fund Class Vendor Name;Description Amount ~ Fund: General Fund ' 12.05.07 Bill Dato City Dapts Utilities;ClC Water Bill 459.96 12.12.07 Bi11 Date City Depts Ulilities;ClC Water Bill 427.96 12.19.07 Bill Date Ciiy Depts Ulilities;ClC Water Bill 84.52 12.26.07 Bill Date Ciiy Depts Ulilities;ClC Water Bill 9.78 4cs;Aid to Agencies 806.59 A C K Enterprises;Buses 275.00 A M Leonard Inc;Tools & Minor Equlp 4.94 A-1 Propane And Services Inc;Other Fuels 10.99 Ahben, Tamela Ann;Parking Overpayments 10.00 ,Adl'aspen Pubtishers;Books, Meg, Newspap 195.00 Adobe Systems, tnc.;Sottware ~ 507-9D P~-3°~l3 .. - Advanced Electrical Services f;Parldng Overpayments 25.00 :Advanced Electrical Services Inc;Rep of ElectriGPibg 299.02 .Advanced Systems Enc;Phatocopying 5.78 Advantage Inlorrnation ManagemeM;Scanning Servicest70.42 Aero Rental;Equipment Rental 251.88 Aero Rental, Inc.;Rentals 11.66 Ahrens Leasing Company;Parking Overpayments 40.00 IAir Cooled Engine Services:Tools 8~ Minor Equip 179.99 ~Airgas North Central;Fluids Gases 8 Other 31.20 ' :Alamo Financing LP;Parking Overpayments 5.25 Alamo Financing Lp;Parking Overpayments 5.00 All Window Cleaning Service tnc;8ldg Rep 8 Maint 380.00 Allaire, Douglas Kevin;Parking Overpayments 5.00 Alltech Associates lnc;Lab Supplies 8 Equip 39fi.72 :Am Leonard;Tools 47.97 i ~Amazon.com;Book(s) ~Amazon.com Credit;Video Recordings ~•~ ' .100.94 I American Red Cross;Aid to Agencies 1,375.00 ~ Anu'amazon Payments;Books, Mag, Newspap 21.44 ` ,Andresen, Kel1i Jo;Parking Overpayments - 10.00 Animal Clinic Inc,Veterinary Service 18.50 ' Animals All Aboul;Veterinary Service 875.00 gnstreicher, Kurt Martin;Parking Overpayments 5.00 ' Appleby And Hom Tile Company;Repair of Fumishirtg2,746.00 OD ' ment Rental 25 i ri E S p ces; qu en Aramark Refreshment Aramark Uniform Senrices;l.aundry Service . 86.46 Aramark Uniform Svs Jl6;Laundry Service 71.66 Arc Of Se IDWa;Aid to Agencies 1,000-~ Armor Holdings FarenSi;Lab Supplies & Equip 188.39 Armstrong, Lynette Lorene;Parking Overpayments 5.00 ' Armstrong, Meghan;Parking Overpayments 10.00 f Av Cafe;Multi-Media 374.55 , Avid Identification Systems Inc;Purchases for Resale 1,312.50 Aw Welt Ambrisco Insurance Inc;Fire & Casualty Ins 7,432.00 Adjust Liabilities To Actual;Dec refunds ~ $1 10.50 B 8 H Builders;Parking 8 Tree Escro 2,450.00 ' B K Nogg Chemical 8 Paper,Misc Suppl 8 Equip 314.71 i ~Bachmeier, Jvhn;Parking Overpayments 10.00 ^13siley, P Kevin;Train 8 Educ Clear Baker 8 Taylor Books;OnlfnelElecironic RF 60.00 2,405.00 ~ s Baker 8 Taylor Entertainment;Video Recordings 874.16 iBaker 8 Taylor lnc Cont;PrinVReference 230.43 I Baker Paper Company Inc;Sanlt 8 Ind Supplies 154.00' Baldus, David Christopher;Parking Overpayments James Thomas;Parking Overpayments 8alvanz S.OD 5.00 I , Gharmaine Ann;Parking Overpayments Banach 15.00 , Banker, Russe11;E1dercraft Shop 25-~ Bankers Leasing Co;Rentals 196.12 ! Bark, Duane D;Parking Overpayments Barker, Cathy Underwood;Parking Overpayments 5.00 10.OD ; Bamgrover Glass Company 1nc;Repair of Structure 107.OD ' Barrett, Mark;Parking Overpayments - 5-~ - Banon Motor Suppty;Animat Supplies 111.00 Bauerty, Donn Louis;Parking Overpayments 5.00 Bbc Audiobooks America;Non-Fiction Audio 651.52 Belk Sports;purchases tar Resale 322.50 Be11, Kevin Lea;Parking Overpayments 5•~ { Bellus, Dodie;Eldercraft Shop 18.00 Bentley, Joshua A;Parking Overpayments Kevin;Veterinary Service Ber 15.00 I 369.04 I g, Best Buy t10000216;Misc Comp Hardwaro 179.99 Bethel, Susan;Certiiications ~ 20.00 Botts Cadillac Incorporated;Parking Overpayments 5.00 ~ Reuter, Margaret Ann;Parking Overpayments 10.00 Bieghler, Whitney Lynn;Parking Overpayments 10.00 Big 10 University Towing Inc;Towing i 75.00 00 9 250 es Big Brotherslbig Sisters Of;Ald to Agenc , . Bihun, Seth;Parking Overpayments 20•~ BEackstone Audiobooks;Fiction on Tape 124.60 Blick Art 800 447 1892;Aecreational Supplie 26.73 Blue Moan Satellites;Rentals f 34.OD Bobs Your Uncle Pizza;FOOd 6 Beverages 119.22 Bokhoven Construction;Bldg Rap 8 Maint 1,028.95 Bvrschel Jr, James Jay;Parking Overpayments 5.00 Boyle, 7hamas Charles;Padting Overpayments 10.00 Braverman, Asher Kent;Parking Overpayments 5.00 Stephen John;Parking Overpayments Bremen 5.00 , •Brennecke, Timothy Harold;Parking Overpayments 10.00 Brickyard Ceramics 8 Crafts;Park & Roc Equip 3,548.40 ~Brfddle, E[izabethAnne;Parking Overpayments J 5.00 i3rosnahan, Jill Denise;Parking Overpayments 20.00 Brown, Benjamin Lee;Parking Overpayments B kl Mild H Sh d Eld 10.00 28 00 re ercra op uc ey, ; + Bur'bna Books Nei Ordr;Books, Mag, Newspap . 180.06 Burgener, Nom1a J;Parking Overpayments t0.00 Burgers, Jenn"rfer Gail;Parking Overpayments 10.00 i Burke, Alan Lee;Parking Overpayments 5.00 C 8 H Distributors Inc;Misc Suppl 8 Equip 287.39 ~ C H Mcguiness Co Inc;Rep of Heating Equip 2,901.38 C.r. Coffee;Food 8 Beverages 110.95 Gaimey, Stephen Michael;Paricing Overpayments 18.00 Caithamer, Mark D;Parking Overpayments 15.00 Camobell. 8i1l:Unitnrm Allowance _ 1!Sr1 nr1 1 ~- Campbell, Patrick Shihady;Parking Overpayments 10.00 Carpenter Uniform And Promotions;Uniforrn Clothing 1,588.00 ` Carr, John W;Parking Overpayments- 5.00 Carrol, Neil;Animal Adoption C C l Eld ft S 25.00 , ase, aro ; ercra hop 34.75 Cdw Govemmem;Minar Tefacom Equip 185:00 Cdw Government Inc;Misc Peripherals 555.00 Center On Sustainable Communities;Registration 175.00 w Central Iowa Distributing fnc;Sanit 8 Ind Supplies I C t l P 242.60 en ra etroleum Equipment Co;Tesiing Services 911,60 Chait Galleries Dawntawn;Other Prof Services 500.00 Chang, Soon H;Parking Overpayments 10.00 l Charles Capper Ford Inc;Parking Dverpeymenis S,OD ' Charlson, Mane Elizabeth;Parking Overpayments 5.1x1 Chef Mickey's Catering;FOOd & Beverages 3,676.00 . Chezik-hell Ford Linco;Auto 8 Light Truck 522.16 ' Christensen, James Martin;Parking Overpayments 5.00 Christenson, Ronald Eugene;Parking Overpayments 5.00 Cic Central Service Ghargeback;NOV PHOTOCOPY 1,383.98 Clc Equipment Chargabacks;City Vehicle Rental 13,594.25 i Cic Info Services Chargeback;DEC ITS NETW/INT RNET 1,920.t>0 Cic Insurance Chargeback;DEC HEALTH INSURANCE ' 57,857.20 Cic Mail Chargebacks;Mail Chgbks 3,273.42 Cic Payroll Recap;Perm Full Time 138,024.08 ' Cicha, Michael Zachary;Parking Overpayments 10.00 Cintas Corporation #342;Rentals 66.91 City Electric Supply;Misc Suppl 8 Equip 13.45 City Electric Suppty lnc;Electrical Supplies 766.40 City Oi University Heighis;Hydrant Rent Escrow 500.00 .City Sewer Service Inc;Rep of ElectriclPlbg 145.00 Clark, Charles Richard;Parfring Overpayments 5.00 ' Clear Channel Broadcasting lnc;Advertising 15D,OD Clemens, Barry Lynn;Parking Overpayments 10.00 I Clerical Recap;Temr-Vacation Pay 8,645.76 ' Cole, Brian Linn;Parking Overpayments 10.00 ' Collector's Jvurnal;PrfnUCirculating 30.00 Collins, Linda S;Padcing Overpayments 5,00 Colorado Chapter Icc;Ragisiration 520.00 Communications Engineering Co;Minor Radio Equip 1,458,00 Condon, Shelley Denise;Parking Overpayments 25.00 ' Conney Safety;5afely Gloves 325.77 ; ' Consumers Cooperative Sociely;Diesel Fuel 25,610.09 ' Cornlnenfal CIay;Recreational Supplie 414.69 Coralvilla Police Department;J Cry Drug Forfeit 1,564,67 , Cornwall, Mrs Gaorge;Eldercraft Shop 6.00 Corp Expr800-582-4774;Food 8 Beverages 300.33 Carron, Elizabeth Marte;Parking Overpayments 20.00 ' Cortez, Laura J;Parking Overpayments 25.00 Cottage Bakery & Cafe;Food 8 Beverages 173.50 . - Country lnn 8 Suites A;Lodging 256.80 Caurtois, Brian Eugene;Parldng Overpayments 10.00 Cpesc Inc;Duas 8 Memberships 75.00 Cr Rent A Wreck;Parking Overpayments 10.04 Crane 8 Associates Realtors In Parkin Over a ments 5 00 ; g p y Creech, Eric Chiistopher;Parking Overpayments . 5.00 • Crescent Elec Br 28;Electrical Supplies 17,OD Crews, Gary Duane;Parking Overpayments 5.00 Crfdtruckcountry 01Io;Buses 1,298.36 Crisis Canter;Aid to Agencies 9,727.98 ~ Crutchfield, Rebecca Jo;Parking Overpayments 5.00 , Cto'gatomypc.com;Enternet Fees 19.95 Cummins Central Pvwer,Llc;Buses 991.55 Cummihs-Tools Truck 1ti;Other Construe Suppl 26.98 Custom Hose 8 Supplies;Buses 833.24 Cw Associates; Print/Reference 22.34 Cwiklinski, William J;Parking Overpayments 45.00 Dwane, James Norris;Parking Overpayments 10.00 Dahnke, Gary Lee;Parking Overpayments 5.00 Dalfylowan;EmploymenFAds 218.34 • Dan's Overhead Doors 1;Repair of Furnishing 60.01 Deters, Jean Ann;Parking Overpayments - 10.00 Daties, William DanieE;Parking Overpayments 10.00 Davis, Daniel James;Parlcing Overpayments 5.00 ~ Davis, Lyndy;Reimb of Expenses 75.00 Davls, Milo Vareen;Parking Overpayments . Dawson, Ru1h;Eldercrafi Shop 6.00 6.50 Day Timers Inc;Office Supplies 12.30 Dey, Randall Jack;Parking Overpayments 5.00 Dec Auto Body Repair;Auto Body Repair 33.60 Decker, Rita;Certfications - 35.00 ' Donne, Kristie Maassen;Parking Overpayments 115.OD Des Moines Bolt Supply;Misc Sapp! 8 Equip ~ 8.71 ' Des Moines Register;Employmeni Ads 1,355.00 ~, Dax East - Website;Advertising 42.35 ' Diamond Vogel Paints#2;Paint 8 Supplies 15.86 ~ bivision Of Narcotics Enforcement;) C1y Drug Forfeit 309.11 I Document Destruction And Recycting;Other Waste Disposal , 35.25 , ~~ . 4 ~ ~ 3 ti 1 ~q ~ o g -~ ~~~ ~~ Dolan,Steve;MiscTraver ~ 64.72 • Domestic Yolence Intervention;Aid to Agencies - 11,607.47 ~ kalbrooks, Dean Harold;Parking Overpayments 10.00 Don's Lock And Key;Bldg Rep 8 Maint 378.00 HamiRon,_ScatE;Parking Overpayments 15.00 Dri Www Elements Info;Software 261.00 Hampton Inns Ames;fAdging 61.60 ' Droll, David;Other Technical Serv 44.63 Hansen, Aaron Michael;Parking Overpayments 5,D0 Dti;Long Distance 5ervic 0.93 Hanson, Kathleen Marie;Parking Overpayments S.OD . Dudley, Lorin KeiSh;Parking Overpayments 15.00 Hardware Specialist Ltd;Misc Suppl 8 Equip t 15.76 5 00 Duo Safety Ladder Corporation;Graphic Supplies 26.29 s Harrison, Donald Wayne;Parking Overpaymen , - Dykstra, Rob;Safety Shves 125.00 `Harry's Custom Trophies Ltd;Recreational Equfp 328.00 10 00 • _~_ • Hartley, Evan Gregory;Parking Overpayments . Dynamic 8roadband;lntemei Fees 174.95 ; 7 Haugo, Rebecca Sue;Pariring Overpayments Ncelle Linn;Parking Overpayments Haverhals 5,00 . 5.00 Dec 07 Cic Lf Paymenis;LF Permit #5030 5453 pec Admin Ghgbk And Sr Gtr Parking ExA;Admin 134.3 , Haveikamp,~Michael J;InstructorlOfficiate W 100.00 129 00 Ghgback:BBT 1 ti rt 1,fi66.fi7 - 21 25 , ages Hawkeye Area Community Action;Work Study ~ Hawkeye Communicationslfandel Afarm;Building Improvement on a Eastern lowa Airporg54;Transpo li . 32 98 3.410.00 Ebays lialf.com;EduclTrainirig Supp Ebsco Subscription Services;PrintlCrrculating . 8.10 ~ Hawkeye Fire 8 SafetyFirst AidlSafety Sup - t Control Inc;Bldg Pest Control k P H 10,00 38.60 Ecs Inc;A V Equip Repair Ed Stivers Ford Inc;Aulomobile{s) 311.00 847.84 0 aw eye es I Heartland Inns Gf Amer,Lodging ~ Heiman Inc;Olher Chem 8 Supplie 414.40 100.77 Eganhouse, Jason Lee;Parking Overpayments Elam, John;Parking Overpayments 10.0 10.00 Hensch, Jo;Eldercraft Shop Hewlett Packard Company;Mini-Computer 7•~ 5fi,848.91 Elder Services Inc;Elderoraft Shop Elmer, Cameron John;Paridng Overpayments 15.00 15.00 00 17D Hickey, Marianne;Parking Overpayments Hilton Garden Inn West;Lodging 67303• Encompass Iowa LIc;Mini-Computer Endviolenceagainstwome;Regislratian 1, . 395.00 00 0 Hilton Kansas City Air,Lodging Nicholas Allen;Parking Overpayments Hoeger 239•`• 10.00 Enterprise Leasing Go Of Chica;Parking Overpaymen Erb's Business Machines Inc;Printer Repair ts 1 . 113.04 , Hollywood Graphics;Truck(s) 1,332.40 15 00 Evans, Rebecca Lea;Parking Overpayments 10.00 $4 248 Horwitz, Steven Neil;Partting Overpayments Houchen Bindery LId;Book Binding . 111.60 Fai~eld inn8suites D;Lodging Falcon Associates 1nc;Employment Ads • 710.00 Woward, Edweana Angelique;Parking Overpayments 10.00 2,106.81 we11 Kds LJc;Sanit & Ind Supplies H Falk, Elizabeth Diane;Parking Overpayments Fandel Alarm;Other Repair 8 Maint 10.00 135.00 - o Half. Benjamin;Parking Overpayments 5.00 Fanucchi, Charles A;Parldng Overpayments Faraway-iewa City #,Food & Beverages 10.00 ~•~ Hummell, Michelle Anne;Parking Overpayments 1D.00 Farm And Home Publishers Ltd;PrinUReference 35.50 Hunt, Nicole Dyer,Parking Overpayments 10.00 Susan Patricia;Parking Overpayments Farrell 10.00 Hunter, Scan Christapher,Parking Overpayments 15.00 , Pamela Sue;Parking Overpayments Fassbinder 5.00 Hurtte Jr, Frank Ekiridge;Parking Overpayments S.OD , Fastenel Co-mofto;Misc Suppl 8 Equip 60.14 Hyvee Food Store #1281;Meals (non-travel) 384.45 Fbinaa lowa Chapter;Dues 8 Memberships Fcc'franklin Covey Cig;0lfice Supplies 85.00 45.75 Hyvee Food Store 2;PriniinglGraphic Sup Hyvee FoodBdrugf281s66;Food 8 Beverages 23.88 200.00 Fed Ex;Couriers t 108.10 00 5 Hyvee FoodB.drug12B5s66;Food 8 Beverages QE 5tate;Notary Band ' l eta S 38.94 30.00 s Feltner, Todd Michael;Parking Overpaymen Ferris, Chad Wyatt;Parking Overpayments . 5.00 95 129 ry a ecr 1 Iabo;Registration Rd 500.00 400 00 Easter's Inc;Misc Suppl & Equip . s ~ Icma;Employment . Fica;Fica 5,106.50 a Icma Membership Renewals;Dues 8 Memberships ~ 978.00 Figure 8 Fi1ms;Non-Fiction Video Finley, Terri Lynn;Parking Overpayments ti t 36.94 5.00 60 ~ lcma•rc 401;Supplemental Rat (jump Inc;Heating FueUGas Ikon Office Solutions Inc;Office Equip Repair 2,474.00 1,654.80 345.06 on ra Fire Service Training Bureau;Regis • 6 00 Frst Choice Distribuiion;Sanit 8 Ind Supplies 238.65 imprinted Sportswear;Purchases for Resale 1 . Flanagan, William Michael;Parking Overpayments b 0 ; Into Usa Marketing~Inc;OnlinelEEectronic RF 12,756.00 10 634 Flynn, Mary T;Pasking Overpayments Mat i Re E Mi . 75.00 - Ingram Library Services;Books {CatlCir) ~ IrA'1 Code Council Inc;Aegistration . 450.00 p q qu nor Foster Maytag; John Kennelh;Parking Overpayments Foster 10.00 International Assoc Di;Dues 8 Memberships 75.00 , Debra Diane;Parking Overpayments Franzen 20.00 Entemational Code Council Inc;Dues 8 Memberships 180.00 , Fredrekson, Mary Margaret;Parking Overpayments 44.75 Interstate All Battery;Buses 267.90 Free Medical Clinic;Aid to Agencies 1.561.43 ; Interstate All Battery Center,Misc Supp18 Equip hi 19.12 215 00 Freeman Lock 8 Alarm;Misc Suppl 8 Equip 30.00 496 12 ps Int! Assoc 01 Fire Chi;Dues 8 Members i A id . 2 305 U0 Freeman Lock And Alarm Inc;Repair of Furnishing Larene;Eldercratt Shop Franzen . 1, _ ~•~ . . to genc es Iowa Center For Aids Arc;A Iowa City Area Chamber Of Commerce;Dues 8 Memberships , Fresh Food Concepls;Pasking Overpayments Fritz, Chelsi Erin;Parking Overpayments E 5.00 5.00 8 25 3,293.00 Iowa Ciiy Brown Bo;Meals (non-travel) 128.73 Caralville Convention And;Cammunity Dev Assist v Cit I xp Frohweinlmatthews Offi;Misc Fsh Communications LIc;Lacal Phone Service Gal galls Inc;Clothing & Accessori . 110.00 119.88 ra y v 52,415.02 Iowa City County Management Assoc;Dues 8 Memberships Gale Group; PrintlReference Garrett, Jeffrey AIan;Parking Overpayments 399.50 10.00 ~ 00 50 ~ ~ Iowa City Landscaping;Plants Fili F h 200. 3,930.00 00 200 Gass, Robert;Police Buy Money Gazette Communications 1nc;Emplvyment Ads . 238.88 ng ee ; lawa City Petry Cas Iowa Ciiy Petty Cash Library;PrintlReierence . 20.00 Gempler 1010491988;Too1s ~ x•90 Iowa City Press Citizen;Emplayment Ads 1,196.84 George, Michael E;Parking Overpayments Gfi Genfare;Bus Passes 5.00 1,086.92 -Iowa Ciiy Ready Mix Inc;Concrete ,Iowa County Sheriff's DepartmeM;J Cry Drug Forfeit 109.88 309.11 Gfoa;Financial Serv 8 Chg 550.00 Iowa Department Of Justice;Potice Seized & Held 6.80 Edward Tfiompson;Parking Overpayments Giles 5.00 Iowa Department Of Trensportation;Subscriptions 110.50 , Gillig Corporation;Buses Kirby Dean;Parking Overpayments Gilson 1,282.63 j 10.00 f 'Iowa Dept Of Economic;Registration Iowa Fire Equipment Co;Fire Ext 8 Refills 40.00 68.65 , Glendale lndustries;Clothing 8 Accessori Godfather's Pizza;Meais (non-travel) 987.95 ' 49•~ ~ Iowa League Of Cities;Registration Iowa Legal Aid;Registration 50.00 75.00 Goodfellow Printing Inc;Outside Printing 1,102.00 5 00 t Iowa Natural Heritage Foundation;Dues 8 Membership5100.00 00 l Gare 8 Conrol;Registration 400 i N b k A Goodheart, Michael Joseph;Parking Overpaymen . s ma e ras a n Iowa . 1 Google `iigerdirect;Misc Comp Hardware 84.48 Iowa Oclc Users Group;Dues 8 Memberships 5.00 GopherspoNplaywqurpo:Farmer's Market Graham, Otha L;Pariang Overpayments 125.88 5.00 10 00 Iowa Paper;Sanit 8 Ind Supplies Iowa Paper 8 Chemical;Sanit 8 Ind Supplies & Membershi s D 390.96 65.93 45 00 Grask, Frederick Joseph;Parking Overpayments Grc'proacliv Splution;Misc Suppl 8 Egwp . 24.95 p ues Iowa Police Executive Forum; Iowa State Bank And Trust;Financial Serv 8 Chg . 175.00 Great Western Supply Company;5anit 8 Ind Supp Dr Peter;Parking Overpayments Green lies 756.00 ifl0.00 Iowa Slate U -Fire Se;Lodging Iowa State University;Subscriptions 120.00 291.00 , LIc;Consultant Services Greenplay 8,480.00 Iowa Telecom Communctations Inc;Local Phone SB rvice153.70 , Greenwood Cleaning SyS:Sani1 & Ind Supplies 244.54 Iowa Turtgrass Institu;Registration 155.00 Gressel, Judith G;Parking Overpayments Robert Joseph;Parking Overpayments Grieser 10.00 ~ 5.00 Ipers;lpers 1pi 1-800~97~084;Minor Sanitation Equ 4,163.25 316.91 , r~rlmm. Ran[1V Everette;Parkin9 Overpayments 10.00 Interdepartment Chgbks:Nov UPS chabks 54.90 - ~~. ~~ ~3 J W PepperAnd Son Inc;Recreatlonal Supplie 272.99 Jahtzen, James Edward;Partdng Overpayments 16.50 Midamedcan ~Energy;ElectrirJty 7 313 42 John [ John's Johnson Johnson Johnson Thomas Lawson Products Inc;M Lease, Lonn Michael;P Lederer, Elizabeth How Lynch Shop 95.00 tation 137.61 ;reational Supplie 28.36 leaning Inc;Bldg Rep 8 Mainl 120.00 ;2;Plumbing Supplies 12.72 !oyes Pop Fund 231.68 , lure! Assoo.;Building Rental 550.00 y's Office;J Cty Drug Forfeit 309.11 ! ;Mist Exp 32,649.15 Ier;Recording,Fees 84.00 Inc;Refuse Coll Charges 5,027.90 I did to Agencies J Cty Drug Forfeit 67,052.67 1,564.67 ~ rer,Aid to Agencies 3,656.01 ry Money 500.00 ' rking Overyayments 20.00 rop 3.50 irking Overpayments 10.00 , athy;Parking Overpayments 5.00 'addng Overpayments 5.00 ~tt Shop 40.00 Technical Serv 656.88 arking Overpayments 5.00 iecreational Equip 510.11 m Iowa;Advertising 465.00 Guth Inc;Perking Overpayme nts 10.04 verpayments 5.00 ing Overpayments 10.00 irking Overpayments 5.00 Suppl & Equip 93.79 ss Fee 5.00 Shop 26.00 1Overpayments 10.00 arking Overpayments 15.00 rey;Parking Overpayments' 5.00 irking Overpayments 5.00 e Supplies 15.72 er Prof Services 500.00 , rking Overpayments 20.00 ,Mist Suppl & Equip 37.34 9;Transporiativn 49.47 'ermits 45.00 r Co;Disability Insurance 805.32 Arerpayments 5.00 =fiction on Tape 70.00 :;Other Prot Services 33.15 ding7Graphic Sup 69.99 Overpayments 15.00. irking Overpayments 5.00 Suppl & Equip 495.00 inor Equip Rep Mat 185.58 Overpayments 10.OD ling Co Inc;printlReference 51.75 ~ncy;Jail Library Fund 83.00 ' Suppl & Equip ~ 16.15 list Suppl & Equip 4,545.72 ' ~erpayments 5.00 ung Overpayments 10.00 I ` _ J ~ ___. nC;Couriers ~ 2fi2.47 4 _ ng Overpayments 5.00 r of Structure 775.00 as ~ 1,333.68 Overpayments 5.00 eking Overpayments ty Shoes 10.00 123.04 Carpentry;Building Improvement 2.485.00 10.00 120.00 5.00 10.00 4.94- 5.00 ' 5.00 5.00 15.00 17,582.41 62.21 20.00 4,613.36 15.00 34.00 5.00 5.00 520.19 40.00 470.85 76.61 5.00 15.00 ti • Midwest Tape;Vidaa Recordings 354.91 Midwest Wheal Companies;Buses 552.1p Milder, Leonard And Marilyn;Elderoraft Shop 60.00 Miller, Jed Christopher,Parking Overpayments 10.00 Miller, Joann;Lessans 60.00 Miller, Kyle~James;Parking Overpayments 10.00 Mftchell, Bob;Bldg Pemlils & Insp 948,00 Mobile Team Training Unit Iv;Registration 1&0.00 Mobile Vision Inc;A V Equip Repair 115.45 Mohawk Manufacturing 8 Supply Company;Buses 4.40 Monthoi, Randy AIan;Parking Overpayments 5.00 Moore, Edward Mumford;Parking Cverpaymenis f0.00 Moreau, Kevin Joseph;Parldng Overpayments 10.00 Moreland, Joseph Timathy;Parking Overpayments 'Morgan, William Craig;Parking Overpayments ~ 10.00 5.00 Morse, Allen John;Parking Overpayments 5.00 Motorola, Ina - Onlin;Minor Off EquiplFum 6fi.17 Movie Licensing Usa;MisC Exp 75.00 Mullin & LonerganAssociates;Consultant Services 1,136.00 Mullinnix, Mary Ann;Eldercraft Shop - 11.00 Municipal Fire And Police Retirement;Pub 5af-Retirement 24,798.18 MunicipaE Police u;Pub 5af-Retrement 33,432.61 Murphy, Jane Ellzabelh;Parking Overpayments 5.00 N.a.f.i.;Dues 8 Memberships 45.00 Nagle Lumber Compa;7oofs 8. Minor Equip - 14.12 . Nagle Lumber Company;lce Control Chemical 649.50 Napa Auto Parts 312903;Minor Equip Rep Mat 7.97 Napa Auto Parts-iow;First AidlSafety Sup 118.56 NaYI Council On Aging;Dues 8 Memberships N ti l A ' 245,00 a ona cademy Of Em;Dues & Memberships • 50,00 National Geographic Saciety;f3ooks (CaUCir} 15.90 Nautilus Bowflex Dira;Minvr Off EgaiplFum 358.90 !Neel, Carol;Land Rental ~ 2p,00 Neighborhood Centers O1;Aid to Agencies 13,754.09 , Nelson, Jan;Eldercraft Shop 6.67 Nelson, Richard Tyler;Parking Overpayments Nesper Sign Advertising;Rep of, ElectridPlbg 10.00 175.62 New Pioneer Goeperative Society;Food & $everages 213.01 Nextel Communicailons;wrefess Phone Servi 107,42 Nidey Peterson Erdahl 8, Tndal PIc;COnsultant Services 1,118.50 Nilles, Charmaine D;Parking Overpayments 10.OD Nolo;Books (CaVCir} 29,95 North Liberty Palica Depariment;J Cry Drug Forfeit 3D9.11 Nouchanthavong, Amanda Keo;Parking Overpayments 5.00 Nthp-forum Web;Dues & Memberships 115,00 Nydam-Olivier, Katherine L;Parldng Overpayments S.OD O'keefe Elevator Co Inc;Repair of Structure 275.00 Oberg, Ross A;Parking Overpayments 10.00 Office Depot #1090;Paper 234.96 Office Depot #484;OHice Supplies ~ 65.99 Olaf§doitir, Agusta;Parking Overpayments 5.00 OEd Capitol Screen Printers;Recreational Supplie 507,00 Olk; Bradley Donn;Parking Overpayments 5.00 Olson, Ryan;Safety Shoes 125.00 Omni Hotels Austin Dwn;Lodging 342.70 OrfentaE Trading Co;Racreaticnal Supplie 402.54 Omran,'Verginia;Elderoraft Shop S,pO Orscheln Iowa City 90; Electrical Supplies 37.26 Otto, Benjamin Neal;Parking Overpayments 5.00 Ottsen Oil Company Inc;Other Lubricants 2,180.66 Parfiman, James Fredrfck;Parking Overpayments 3.75 Pate; Gerald R {lessee};Parking Overpayments 5,00 Paullos, Jason;Dues 8 Memberships 95,40 Poufs Discount•,Misc Suppl & Equip - • 143,88 Paypal 'saundslides;Softwa-a 69.95 Peypal fnc;Financial Serv & Chg 298.D5 Pct Sales `#42939532;Misc Peripherals 189.95 Pd Forfeiture Transfers;050EA444748006J Egel 1,086.35 Peak, Theresa Ann;Parking Overpayments 5.00 Pence, Susan Marie;Parking Overpayments 5.00 Penny Marketing;Jail Library Fund - ~~ People For People:Eldercraft Shop 120.98 5 00 . Pet Memories;Other Technical Serv , 140.00 Peterson, Nathan Michael;Parking Overpayments 85.00 Paterson, Venita;Eldarcraft Shop ~ 5.00 Petroleum Services Company LIc;Misc Suppl & Equi p 853.05 Petzold, Resemarie;Eldercraft'Shop Pf iff r 7h Mi h P k 70,00 e , omes; c ae ar ing Overpayments 15.D0 Pickens, Barnes 8 Abemathy;Other Prof Servloes 1,868.50 Pip Printing;0ulside Printing 611,80 ?izia PR;Food 8 Beverages 37.00 'tanning Commissioners;Reference Malarial 18.75 pleasant Valley Nursery Inc;Mist Suppl & Equip 7.00 'lumbers Supply Compan;Misc 5uppl & Equip 151.36 'lumbers Supply Company;Plumbing Supplies 90.90 'ods #113;Equipment Rental 99,00 'vol Tech Midwest Inc;Minar Equip Rep Mat 222,15 'pg Paints #9831;Palnt 8 Supplies ' 35.97 rairie Horizon Farms;Parking Overpayments 15.00 'rairie Lights Books;Books (CatlCir} ~ 14.27 Pratt Audio Visual Vldao Cerporation;PdntinglGraphic Sup - . - 121.09 - - ,~,~-- Prime Mechanical~fnc;Rep v1 EleclrirJPlbg 743.14 . Professions! Developers Of Iowa;Duas $ Mambersfiips 260.00 ~ Spoken Arts;Video Recordings . ' 320.00 Public Safety Center inc;Lab Chem & Supplies 203.5& Ssi clessroomdirect.ca;Recreational Supplie 2.49 Public Safety Fovhvear;Uniform Clothing 76.00 Ssi'sax Arts Cratts;Recreational Supplie 182.16 Pyramid Services;Minor Equip Rep Mat ~ ' 54.90 Standard Insurance Company;Misc Paymenf Clear Stanf d N i 2,843.58 Pyramid Services Inc;Tools & Minor Equ sp 494.00 or , orr s;Parking Overpayments 1D.00 Qci Thermal Systems Inc;Equip Rep 8~ Maini 590.00 Stange, John Wllliam;Parking Overpayments 5.00 fluad City Times & Muscatine Jvumal;Printing Serv ices Stanley Consultants Inc;Cansultant Services 7,500,00 ' 2,106.00 Staples 001D6260;Office Supplies 69.98 Ouaiity Care;Nursery & Lawn Care 138.84 Stech, Delaine M;Parking Overpayments 5.00 Quality Care Nature Care Company;Snow & Ice Re moval Stevenson, 13enny Lee;Parking Overpayments 10.00 13.75 Stjohn, Maria Lynn;Parfdng Overpayments 15.00 ' Quality Engraved Signs;Clothing & Accessod ~ 1.50 Stolba,.T[m;Other Prof Services 335.00 Ouafity Inns;Ladging Quest Diagnostics;Medical Service 139.95 112.00 Slreicher's;Leather/Accessories Stringer, Retta;Eldoreraft 5hop 30.D9 20.00 Quint Co Inc; Electrical Supplies ~ Clwest;lntemel Fees - R C 87,83 4.48,81 5u6urbanAmoco;Car Washes ~ Suburban Amoco Keokuk Street;Car Washes Suh Oaniel;Parkin Over a ment 8.00 25.00 Bootfr Enterprises;Reference Material R M Boggs Co Inc;Parfcing Overpayments 154.00 5.00 , g p y s Sullivan, Polly Heise;Parldng Overpayments 10.00 , 10.00 R M Boggs Company Inc;Bldg Rep & Maint Aa r r m C ti R di S i 6,401.44 694 1 15 Summit fire Proteciivn;Other Technical Serv Sweet Pea Catering;Food & Bevera es 90.00 ' 536 00 co o po a on; a o erv ces - . , ~ g S i tl t F . Raifa, Thomas Jay;Par'Idng Overpayments 10.00 w mou e .cam; irst AidlSafety Sup S stems Unlimited lnc P ki G t 85.90 Raikwar, Sudhanshu P;Parking Overpayments 10.00 y ; ar ng verpaymen s 5.00 Random House Inc:Non-Fiction Audio 32$,00 Tardi[I, Joyce;Elderoraft Shap 4.00 Rape Victim Advocacy Program;Aid to Agencies 2,825.00 Taylor Co Chee00 Of OO;Recreational Supplie. 302.00 Rapids Reproductions Inc;Paper 59.83 Tcd'thomsvri West;Subscriptions 677.50 Ray Allen Manufacturing Co Inc;Animal Supplies 248.75 Tenboer, Jacob MarkAlan;Parking Overpayments 5.00 Recorded Books uc;fiction an Tape $8,64 Tewson, Margaret Tanner;Parking Overpayments 5.00 ' Racreonics;EducJTraining 5uppli 201,30 The Idea Bank;EdurlFraining Suppli 205.00 Redorbitdotcam;Minar Telewm Equip 618.73 The Nest OI Johnson Co;Misc Exp 36,00 Regent Book Co lnc;Boaks (CaUCir} 13,03 The R C A Rubber Cv;Buses -5.63 Reichardt Jr, William J;Parking Overpayments 10.00 Thomas Bus Solos Inc;Buses 37.50 Reid, Jaffrey Josaph;Parking Overpayments Reinhart, Ralph Jasan;Parking Overpayments 5,00 10.00 Thomson West;Reference Material Thorne, Jvhn E;Parlcing Overpayments Thul Thom Wllli P ki O 1,347.69 tO.OD Remmert, John Bernard;Parking Overpayments 5.00 , as am; ar ng verpaymerrts 5.00 Renaissance Hotels Sav;Lodging 5$8,84 Thunder-mcguire, Sean 5teven;Paddng Overpayments 5.00 , Renaissance Hotels S11;Lodging 144.55 Time;Jail Library Fund ~ 319.60 Research Technology International Co;A V Equip Rapair180,82 , Tomahawk Live Trap LIc;Tools 8 Minor Equip 4$2.54 Rfiim, Eun S;Parking Overpayments 60.OD Toohey, Anne B; Parking Overpayments 10.00 Riggs, Janice I-avvnne;Parking Overpayments 5.00 Toons;PrinUCirculating ~ 50.D0 Rink, Paulina;Eldercratt Shop 7,5p Total Tree Care;Tree TrimlRemoval 890.00 Rio Suites Front Desk;Lodging 392,40 Tracsystems fnc;Network Hardware 1,186.00 Rittenmeyer Trucking Go;Dirt ~~ 245,00 Treasurer State Of Iowa;Registration 225.00 •Rodkey, Kale;Misc Exp 24,00 Tri-anim Health Services Inc;Tools 8 Minor Equip 221.00 Roto Rooter;Rap of ElectriGPlbg 320.00 Tsachor, Rachelle;Other Prof Services 120.00 Ar Bowker Llc;PrinURaference 943.82 Tsai Fang Books Inc;Books (Uncataloged} 45.75 ~ Rutherford, Jerry Lee;Parfdng Overpayments 5.00 Tsemo, Aurelien E;Parking Overpayments 5.00 Release Of Hydrant Escrow - Mccamas-Iaci;Rel McCom-Lac E ~ U Of !a Business Office;Work Study Wages 44$.13 U Ot la De artrnent Of Public 5afet J C D F f it 309 11 scro S 8 G Materials;Sand ~ 800,00 24,26 ~ p y; ty rug or U S C811ular;Wireless Phone Servi e . 1,286.22 Saar, Robert Franklin;Parking Overpayments ~ 10.00 U 5 Charmada Accessories lnc;Lab Supplies & Equ ip 95.00 Sabo, Steven Eugene;Parking Overpayments 3.75 U-haul Co Of Arfzona;PaAcing Overpayments 5.00 Safety IQeen Systems (;Hazardous Waste Disp Safety Kleen Systems fnc;Hazardous Waste Dlsp 161.50 346.00 Ukah, Cynthia Marie;Parking Overpayments Uttramax;Fire Arms Supplies 5.00 34,472.00 Savage Universal Cvrp;Office Supplies 13.47 Unique Management Services Inc; Financial Serv 8 Ghg366.95 Scarpellino, Christopher Dean;Parking Overpaymen ts 9.25 -United Action For Youth;Aid to Agencies 7,591.25 Schering Plough Animal Health Corp;Animal Supplies 41,60 .United Information Services;0utsida Printing 1,704.00 SChteber, Cleanne;Eldercraft Shop 12,50 University Gamera;Misc Suppl & Equfp 124.95 Schlueter, Tamara S;Parking Overpayments 10.00 UPs (~) 811-1648;Delivery Services 6.26 Us S r i Vr di i T H P ld Schneider, Michael Albin;Parldng Overpayments 5.00 g u ca a on cs - ; yco ar ng Overpaymen ts 15.00 Svhrveder, Michael Lee;Parking Overpayments 30.00 Us Tay Cv;Toys 567.07 Schultz, Kenneth;Wiiness Fee 5,00 Valinis, Martha;Eideroraft Shop 5.00 __ _ Van Meter Industrial;Elactrical Supplies Van Meter Industrial I El trt l S li 94.90' u e, rea eon; a ng erpayman {yr Schwarck, Alybie Louise;Parfdng Overpaymerris 5chwemm Ann K i ti P ki O 5,00 nc; ec ca upp es Vanallen, David Wrighf;Parking Overpayments Varne Nils Ra6erts Parkin Ov t 364.00 5.00 t , r s ne; ar ng verpayments ' Science News;Subscriptions ~ Scott, Daniel;Train 6 Educ Clear 10.00 103,50 202.00 y, ; g erpaymen s Venuto, Anthony Jamas;Parking Overpayments Venzke, David Paul;Parking Overpayments O.OD 40.00 5.D0 Sedore Nicole;Certification 1 Venzon Mauro Eileen Marie Parkin Over a ment 10 D0' , s Seedli B ill B k F Chil 118,00 , ; g p y s Verizvn Wireless Wir l Ph S i . ngs ra e oo s or dren;Books (CaUCir) 43.00 ~ ; e ess one erv 499.$0 Seneca Companies;EquipmeM Repair Mat S -d C db d Pi k R t C C 147.19 Volland, Abbie;Lodging Vassber Sand K P ki O t 228,4$ ep ec ar oar c up; e use o!! harges 100.00 g, ra ay; ar ng verpaymen s 20.00 Sepulveda, Marisol;Parking Overpayments Shay Electric Service Inc;Rep of ElectrirJPlbg 8.00 - 148.89 ' Wagner, Dr Robert H;Parking Overpayments Wal Mart;TOOIs 8 Minor Equip 15.00 5.36 Shelter House;Aid to Agencies 7 492 67 Wal-mart;Recreational Equip ~ 126 92 Sheraton-des Mplnes Lod in , , Wal-mart ~1721;Office Su plies - - . 41 46 ; g g Sh -Ii T l & Mi i E 196,88 p Walber Marityn Eldercr ft Sho . vr ne; oo s p nor qu Shmrer •St v n Mi h l P ki O S84.g$ g, ; p a Walz Thomas Harold Parkin Over me a t 20.Op 20 00 , e e c ae ; ar ng verpayments 5.00 , ; g p y n s . Sierra, Edgar M;Parking Overpayments Si 20,00 Wandling, Katherine Sexton;Parfdng Overpayments t J W if J P 5.00 . nada, Ghazi Mohamed;Parking Overpayments 5,00 a ers, enn er o; arking Overpayments 10.00 Sivek, Iva;Parking Overpayments Shrek, Jeromy David;Parking Overpayments 20,D0 5,00 Watson, William;Parking Overpayments Watt, Elizabeth A;Eldarcreft Shop 3.00 7.00 Slagle, Michael Jay;Parking Overpayments Slonneger, Kenneth;Misc Exp 5,00 82,00 Wet>er, James Edward;Parking Overpayments _ Wegman, Leonard Joseph;Parking Overpayments 10.00 5.00 Slvter, Michael Jon;Parking Overpayments 35.00 Wegman, Maroia;Misv Suppl & Equip 527.00 , Smith, Dawn;Misc Clearing Acct S i Eld h I ft 5h 4,78 Weinman, Hannah KroIl;Parking Overpayments Wandlin r Q i i S rf i M t i l 10.D0 m t , rene; ercra op 8.50 g ua r es nc; u ac ng a er a s 1,442.54 Smith, Stephen Chades;Paricing Overpayments 1p,00 Wendt, Ronald James;Parking Overpayments 5,00• Snow, Kathleen L;Parking Overpayments 10,00 West Payment Center;Aeference Material 1,347.69 Sovers, Tricia Anna;Parking Overpayments 5,00 - West Side Stary;Advertistng 150,00 Special Olympics Iawa;Registrativn 1,680.00 Westport Touchless Autowash;Car Washes . _,. 383,40 Specialized Petroleum Services;Diesel Fuel 3,006.16 ~. c~~ , Fund: Special Revenue ~ - iO.OD 68.57 1uip145.$7 305.60 20.00 5.OD 10.00 2.50 101.97 5.00 5.00 22.tx1 t61.90 110.00 30.00 5.00 50.00 24,993.00 839.00 68.00 49.00 10.OD 69.60 317.64 327.00 12.00 • io.va 15.D0 15.00 94.4D 26.75 3,368,463.70 12.05.07 Bill Date City Deets Utilities;CiC Water Bill 7.76 12.12.07 BiR Date City Deets Utilitios;G1G Water Bill 16.47 12.19.07 Bil] Date Gity Deets Utilities;ClC Water Bill 38.90 3m Jbh2680;Traffic Ctrl Improve 337.50 Advanced Boro Tek;Equipment Rental 16,800.(x1 Advanced Maintenance Systems;Bldg Rep 8 Maint 163.50 Anderson Bogert Engineers And;Consultant Services 1,723.00 Aramark Uniform Services;Unrfvrm Service 115.19 Beckley, E1mer;Prescriptions, Drugs 238.76 Best Buy 00000216;M"snor Off EquiplWm 39.99 Blackhawk Automatic SprinWers Inc;Other Technical Serv 137.50 Brown Traffic Products Inc;Other Repair & Maint 4,311.08 C.r. Coffee;Food & Beverages 13.75. 12 1 4 80 Cargill Inc; Salt , 2 . Center On Sustainable Gvmmunities;Registration 350.00 Century Roofing Company Inc;Housing 4,460.00 Cic Central Service Chargeback;NOV PHOTOCOPY 278.88 Cic Equipment Chargebacks;Gity Vehicle Rental 54,438.41 Cic Info Services Chargeback;DEC ITS NETWIINTRNET 420.00 Cic Insurance Chargeback;DEC HEALTH INSURANCE • 20,811.46 Cic Mail Chargebacks;Mail Chgbks 194.07 Cic Payroll Recap;Pemt Full Time 45,326.48 Cintas Fas #489;First W'drSafety Sup 69. i5 City Electric Supply InC;TOOIs & Minor. Equip 24.26 Clarahan, Jennifer;Physicals 150.00 Clark, Connie;Other Repair & Maint 275.OD Community Mental Health Cenler,Public Facility 3,080.75 Cook, William;Prescdptions, Drugs , 671.81 Corp Expr 800-582-4774;Office Supplies 60.06 Dec 07 Cic Lf Paymonts;LF Permit #5030 5453 '68.15 East Central Iowa Council Oi;Misc Aid to Agencies 10,934.39 ' Eastern Iowa Light And Power,Eleclricity 54.00 Eastin, Audrey;Housing - 1,000.00 Elder Services Inc;Aid to Agencies 4,835.47 Fica;Fica ~ 6,014.51 Free Medical Clinic;Aid to Agencies 681.62 Froeman Lock And Alarm fnc;eldg Rep & Malnf 84,00 Gill D.ds, R Witliam;Other Health Care ~ 256.00 Hawkeye Area GommunilyAction;Hous'sng 93,000.00 Hawkeye Pest Control Inc;Bldg Pest Control 38.80 Hltton Kansas Gity Air;lodg'sng 208.00 ousrng a ows ip; ousmg Hy Vee Drugstore;Rentals 10.00 Ijump Inc;Heating FuellGas air Re e E ui I OHi l S 52.89 63 232 p q p c nc; utions llcan Office o Iowa Fire Equipment Co;Other Repair & Maint . 137.70 Iowa Prison Industries;Traflic Ctrl Improve ' 308.00 leers;leers 4,429.06 lnlerdopartment Ghgbks;Nov UPS chgbks 104.74 i J & L Tima Co;Minor Ofl EquipJFum 520.00 Johnson Gounty Ambulance;Other Health Care .550.35 Johnson Gounty Recorder,Housing 131.00 Kricket's Kleaning;Btdg Rep 8 Maim 212.00 L L Pelting Company;Asphatt 925.35 La RByna;Ecvn Dev Assistance 3,168.30 Lafa Linn Loc: Low Mall Men Mid MidF Midv Nelson Nextel S&G U Ur ~~~log -~ Supply Special Revenue Fund Total Fund: Gapital Projects 695,839.04 A.m.h. Holding LIc;Permanent Easement 2,500,00 Allan Homes Inc;Non•Cantracted lmpro 3,988.30 Allied Waste 5ervices;Refuse Coll Charges 23,58 Anderson Bogert Engineers And;Engineering SBrvices1,303.45 Anb;ter Inc;CoMrected Improve 5,978.36 Aw Weft Ambrisco Insurance Inc;Fire & Casualty Ins 2,440.D0 Bockenstedt Ezcavating;Contracted Improve 15,796.54 Carter And Associates Inc;Building Improvement 86,915,32 Gaseys 00027672;Gasoline 15.00 Cic Info Services Chargeback;DEC 1T5 NETWIINTRNET60,00 Cic Insurance Chargeback;DEC HEALTH INSURANCE Cic Mail Chargebacks;Maii Chgbks 29.90 Cic Payroll Recap;Perm Full Ttme 3,416.00 City Electric Supply Inc;UGlity Relocation 285,84 Cr Homes;Relocalivn Costs ' ~ 7,202.47 Crescerii Electric Supply Company;Electdcal Supplies2,262A7 Correct Jes; Rev JE ,0'&443 963.29 Dennis Parking Lot Maintenance Inc;Contrecied Improve 126,112,37 Dec 07 Cic Lf Payments;LF Permit #5030 5453 -963.29 Earth Tech Inc;Engineering Services ~ 27,377.51 Evart Conner Center;Engineering Services 8D.00 Feldman, Bruce;Contracted improve 20,007.74 i=•ca;Fica 256.49 Gerard Electric Inc;Relocalion Costs 60.00 Howard R Green Company;Engineering Services 6,689.60 Iowa City Press Citizen;tegal Publications 78.46 Iowa Erosion Control 1nc;Contracted Improve 11,099.22 Iowa [Ilinois Taylor Insulation;Contracted Improve 225.00 lpers;lpers 202.83 fnterdepartmentCharges;OctCityAltychgbk 95.08 Jb Holland Construction;Gontracted Improve 88,379.88 Johnson County 5heritf;Aid to Agencies 33,408.00 Katz, B J;Other Prot Services 500.00 Lafayette Life Insurance Go;Disability insurance 37.25 Lakewood Funeral Home, Llc, Midwest;Permanent Easement 12,000.00 Lampe, Karilyn;Relocation Costs 67.45 Lenoch & Cilek Ace;Plumbing Supplies 8.05 Mocomas Lacing Construction Company;Contracled improve 17,fi76.65 Menards Iowa City Temp;LumbedHardware 147.58 Metro Pavers Inc;Contracted Improve 305,136.45 Mijares, Maria;Other Prot Services 500.00 Moberg, T J;Other Prof Services 500.00 National Recreation And Park;Park & Rec Equip 6,300.00 Neumann Monson Architects;Architectural Svcs 2,982.67 Otv LIc;Non-Contracted lmpro 8,290.00 Patterson, Saxe;Other Prot Services 500.00 Peterson Contractors Inc;Contracted Improve 3,000,00 Ram Building Restoration & Waterproof;Repair of Structure • 67,174,44 ~~.~~~3 bility lnsurartce 475.96 Zg ~ '948,25 gencies 1,008.00 lute ~ 203.64 R Ice Removal 102.00 7,598,25 ;quipment Rental 2,112.50 ' 29,551.87 ilvveS 78.18 msultant Services 1,500.00 rHardware 13.66 rt;Registration 200.00 Equip 211,02 Phone Servi 107.48 Assistance 10,000.00 :al Service 323.00 ~I Service 500.50 144.00 Technical Sere 476.22 .IIc;Medical Service 55.00 81.14 lice( Service 30.00 65.00 Caro 154.00 nice( 75,14 21a.2a vices 3,400.00 :al Service 150.00 10,512.00 er Technical Serv 5,533.20 Maint ~ ~ 51.96 1,484.00 tatizaticn 11,251.81 , ca 112.00 lencies 2,821.31 I Supplies 247.45 ing 5,335.00 ~ ;o;Misc 5uppt & Equip BB.00 46.10 ~~ General Fund Fund TotaE 5 & G Sheds & Garages;Relocat[on Costs ~ 3,000.00 5henvin Williams #3783;Paint ~ Supplies 93.13 , 10 ~~ . ~ ~ ~~ . Shiva Hattery Inc,Engmeering Services • 10,23 Shoemaker And Haa]and Professionel;Engineerinp Services ~ non imon; i ~ aim 1,477.36 echo Hose And Be1t;Minor E ui Re Mat AP q ~P P 65.08 Stockman's Erosion Control;Contracted Improve 1,535.DD Apache Hose And Beffin;Minor Equip Rep Mal 1,D11.D5 Streb Construction Company lnc;Contracted Improve Apex Properties;Landlord Rents ~ ~ 898.D0 r 220,827.46 Applied Mechanical Pro;Rep of Heating Equip 95.66 VJ Engineering Inc;Engineering Services 15,983.00 Aramerk Uniform 5ervices;Laundry Service 64.58 White Cap Gonstruction Supply Co;LumberlHardware 42.66 Arden Apartments;Landlord Rents 189.00. _ Arlington Dev Inc;Water Overpayments 40.62 Capital Projects Fund Total - 1,7D5,272.10 'ArmaSs, Justin;Safety Shces Armstrong Trust Properties;Landlord Rents 125.00 614.OD f Fund: Debt Service Asadi, Abdullah;Landlord Rants 750.04 ~ Asadzadah, Parvin;Landlord Rents 881.00 Various Bonds Owners;GO Bonds Interest 472,090.00 _~_~____ _= ~ Ashland Water Technologies;Polymars. AshleyTruitt;Utility Reimb 16,900.00 33.00 1,878,717.71 Debt Service Fund Total Assoulinie, Joe;Landlord Rents 302.00 Assurance Property Mgmt;Water Overpayments 15.90 Fund: Trust And Agency Atl Sates;Electricaf Supplies Auen, Jeanne;Landlord Rents 1,111.70 408.00 Cic Insurance Chargeback;DEC HEALTH INSURANCE Aur;Water Overpayments• Axial Industries;Plant Equip Rep Mat 69.30 42 28 1 004 ~ ' Cic Mail Chargebacks;Mail Ghgbks 87.26 Adjust Liabilities To Ac1ual;Dec refunds c $1 . 0.65 Cic Payroll Recap;Perm Fu11 Time 2,123.20 B B K;Landlord Rents 345.00 Fca;Rca 166.07 Baculis Mobile Homes Inc;Landlord Rents 358.D0 Iowa City Landscaping;Nursery 8 Lawn Care 340.00 Bacufis, David;Landtord Rents B k S i & Y h L dl d R 596.00 00 Ipers;lpers 13548 ae , eungj n oung ee; an or ents 491. Lafayette Lite Insurance Co;Disabiliry Insurance 26.22 Battey, Brian;Safety Shoes 12.50 Rindy Inc;Nursery & Lawn Care ~ 4,435.04 Barber, Bemard;t.andlord Rents 358.00 _____~ + ~__ Barker, Bob;Landlord Rants ~ 900.00 Trust And Agency Fund Total 13,578.10 Barker, Edwin K;Landlord Rents ' 309.D0 Barrows, Marlha J;Landlord Rents 131.00 Fund: Enterpdsa Funds Bartacheck, Jerry;Landford Rants Bartels, Ann;Landlvrd Rents 754.00 358.00 12.05.07 Bill Date City Oepts Utilities;ClC Water Bill 11.56 Batteries PIus;Misc Suppl & Equip Bayliss Thomas L;Landlord Rents 24.99 581 OD 12.12.07 Bill Date City Depts Utilities;ClC Water Bill 45.76 , Bcw Buildin Landlord Rents . 210 00 12.19.07 Bill Date City Depts Utildies;ClC Water Bill 2nd Ave Place Rsal Estate Trust;l~ndlord Rents 2,834.96 330.00 g; ~ i3di`bearing Distributr;Plant Equip Rep-Mat . 80.98 4a Properties Lc;Landlord Rents 351.00 Beatty, Cary;Landlord Rents 225.OD 4cs;Aid Eo Agencies g6,4D Belmont Apartments;Landlord Rants 189.00 A J Properties Unlimited;Landlord Rents 862.00 Benda, Jane A;Landlord Rents 256.DD A'Y Mcdonald Manufacturing Inc;Purohases for Resale 935.87 Al Propane & Services;Fluids Gases 8 Other 23.30 Benjamin N. Drilling;Utility Reimb Berens Tate Consulfsng Group;Consultant Services 19.00 2,500.00 Aaa Mechanical Contractors Inc;Rep of Heating Equip 684.00 ~ Aaa Mechanical Inc;Rep of Heating Equip 6,243.00 Berg, Dan'sel;Landlard Rents Berry Court Lp;Landlord Rents 527.00 413.00 Abdelkebir EI Mzoudi;Utiliiy Reimb 69.00 Bess Buy D00002t6;Minor OH EquiplFum 84.79 Action Sewer And Septic Services lnc;Other Technical Sere ~ Beyhl, Roger,Landtord Rents 498.D0 240.00 Big i0 University Towing Inc;Towing 40.00 Adams And Baumbach Building LIc;Landlord Rents 482.00 Bishop, Nola;Landlord Rents 9t 5.00 Adams, Darcell N;Landlord Rents 386.00 BlactchawkAutomatic Sprinklers Inc;Testing Services Boc Gases;Wafer/Sewer Chemical 487.50 1 323 00 Advanced Drainage Systems Inc;Minor Equip Rep Advanced Maintenance Systems;Bldg Rep & Maint Mat 18.69 428.34 Bolender, Ka1e;Landlord Rents , . 395.00 Advncd Drainage System;Qther Maint Supplies 18.69 Bonde, Lawrence T;Landlord Rents Bontrager Dan;Landlord Rents 358.OD 703 00 Aero Rental;Equipment Rental Aero Rental, Inc.;Tools & Equip Rant. 47.50 105.00 , Bontrager, David;Landlard Rents . ~ 456.D0 Afshar, Ata OIIah;Landlard Rents ~ 27.00 Bontrager, Richard;Landlord Rents 191.00 Ahers, Eric:Landlord Rents 384.00 Borders Outlet03006467;Misc 5uppl 8 Equip 17.67 Ahrma;Comp Liability Ins 19,187.00 Botamhe, Venantie M;Landlord Rents 342.00 Air Cooled Engine Services;Other Repair & Meint 65.43 Bowler, Paul;Landlord Rents Brady Alphansus M;Wa1er Overpayments 384.00 30 86 • Albert W. Eng;Utiliiy Reimb Albrecht, Jim;Landlord Rents 58.00 944.00 , . Brandt Heating And Air Conditioning;Rep of Heating Equ'sp Albrecht, William;Landlord Rants 871.D0 f,876.OD Alcurt Coralville LIC;Landlord Rents 850.00 Breazeale, Richard;Landlord Rents ~ 578.00 Alger, Elizabeth;Landlord Rents 632.00 ~ Brette Hopkins;Utility Reimb 49.00 Ail Star Garpet Cere Co;Bldg Rep & Maint 45.00 Broadway Gondos;Landlord Rents• 437.00 Allen; Jason °k Area Payee Serv;Weter Overpayme nts 41.93 Bronson, Daniel D;Water Overpayments 18.62 A1Ason, June A;Lendlord Rents 254.00 Broshous, Richeita M;Wa1er Overpayments 50.16 Alpine Apartments;Landlord Rents AROr(er Inc;Other Repair 8 Maint 323.00 748.00 Brown, Mike;Landlvrd Rents Browning Rentals;Landlord Rents 222,00 662.DD Amana Society;Landlord Rents 324.00 8runscheen, William;Landlord Rents 444.00 Amanda Evans;Utility Reimb 68.00 Bryant, Kimyl;Pub Hous Sec Deposit 308.56 Amanda N. SpencertJtility Reimb 40.D0 Builders Of Hope Inc;Landlord Rents 73.00 Ambiance tic % Jamis L1c;Water Overpayments 1,474.17 Burnham, Bonita Mckusker;Landlord Rents 236.OD American Home Solutions LIc;Landlord Rents 383.00 71 Buss, Anna;Landlprd Rents Bwalia Eugenie M;Landlord Rents 712.OD 495 00 .00 Artster Corp;Landlord Rents 2 Anderson Precision Machining Inc;Tools & Minor Equip 10.00 , Bys.lnvestments LIc;Landlord Rents . 578.D0 Anderson, Asa J;Water Overpayments ~ Barbel;Landlord Rents ~ Anderson 41.82 364.00 C & L Partners;Landlord Rents Cahill, Christy M;Water Overpayments 456.00 26.81 ; Jaynes R;Landlord Rents Anderson 298.00 Camelot Ct Apartments;Landlord Rents 379.00 , Anderson, Susan;Landlord Rents ~ 363.D0 Campbell, Kimberiy;Landlord Rents 212.OD Andrea O. Williams;Utility Reimb 15.00 Cafiado, Devon;Landlord Rents 120.00 Angela L. Ma:onville;Utility Reimb 34.00 ~ Carew Family LIc;Lendlord Rents 900.00 Angela M. Be]lo;Utility Reimb Bfi.DO 1 Cariens, Kenneth L Jr;Landlord Rents Gadetha S Mocney;Utility Reimb 644.00 89 D0 .Angelia O. Lilly;Utility Reimb Angelique C. Russell;Utiliiy Reimb ,D0 78.00 . Carquest 01021914;Misc Suppl 8 Equip . 17.89 Robinson;Utiliiy Reimb 'Angie K 75.00 Carquesl Of Iowa City;Grease ~ Oil 19.02 . Anita Baker;Utility Reimh ~ 114.00 Carstens, Mark %river City Pro;Water Overpayments 65.34 Garter And Associates Inc;Contraded Improve 4,854.25 Carus Phosphates Inc;WaterlSewerChemical Ca s 2 G l 00 Of OO E i ii Mi T l 1,530.00 } ~ Y se v roo ; qu p nor oo s C 88.78 aseys 00016956;Gasoline = 30.91 ~, - Ceaira L. MOOre;Utility Reimb 20.00 L Ces i.andtec;Other Repair 8 Maint. 4 1,665.00 Chaichian, Mohammad;Landlord Rerits 5(13.00 Chamberlain, George M;Water Overpayments 180.00 Chadie's Welding Inc;Other Repair & Maint 3,600.D0 Chou, Thang;Water Overpayments 34.16 Chem Sult t~;Other Chem 8 Supplie 2,664.38 China T. Jordan;Utility Reimb 3.00 Christensen, Cynthia A;Water Overpayments - 106.04 Christian Retirement Services inc;Landlord Rents 382.00 Christianson,~Fran;Landlord Rents, •- -• 664.00- Christina Long;Utility Reimb 43.176 Christopher A. WheelertJtility Reimb 36.00 Cic Central Service Chargeback;NOV PAPER 236.00 Cic Equipment Chargebacks;City Vehicle Rental 29,368.95 Cic Info Services Chargeback;DEC 1TS REPL CHGBCK 1,336.30 Gic Insurance Chargeback;DEC HEALTH INSURANCE 12,775.78 Cic Mail Chargebacks;Mail Chgbks 2,611.03 Gic Payroll Recap;Perm Full Fame 25,101.68 Cicero Housing Aulhority;Landlord Rents 1,D20.OD Cilek, Michael J;Landiord Rents 154.6D Cintas Fas #489;First AidlSafety Sup 88.75 Cirrus Imaging Supply,;Offica Supplies 225.00 Citizen Bldg Ltd Partnership;Landlord-Rents 364.00 City Electric Supply;Tools & Minor Equip 34.84 City Electric Sappy inc;Water Syst lmprave 420.00 City Of Ames Housing Authority;Landlord Rents 314.00 City Of University Heights;Bulk Sales •30.00 City Tractor Gompany;Olher Oper Equip 4,048.99 Clartc, Stephen T;Landlord Rents 752.00 Clerical Recap;term-sick Leave 10,446.00 Cntrl States Indst Spl;Plant Equip Rep Mat 334.15 Colepamter 001D60i3;Misc Suppl 8 Equip 76.fi9 Gol[ege Town Partners;Landlord Rents 344.00 Communications Engineering Co;Misc Suppl & Eq uip 220.00 Conaway, Kimberly F 8 Countrywide;Landlord Rents 258.06 Concord Terrace;Landlord Rents 375.00 Connell, Dorothe Or William;Landlord Rents 593.00 Converse Lake Buena Vi;Misc Suppl 8 Equip 31.94 Gook County Housing Authority;Landiord Rents 00 582 4774 Olfi li C E S 825.00 437 26 . - ; ce orp xpr 8 upp es . Cottage Apartmenls;Landlord Rents '376.00 Court HiEI Condos LIc;Landlord Rents 242.00 Cozine, Richard A;Landlord Rents 755.00 Crawford County Housing Authority;Landlord Rents 349.00 Crescent 1=1ec Br 28;PIant Equip Rep Mai 523.16 Crescent Electric Supply Company; Electrical Supplies 315.OD Cress, John A;Landlord Rents 410.00 Crisis Cenier,Aid io Agencies 94.79 Critter Control Of EIk;First AidlSafety Sup 135.00 Croell Concrete Produc;Sewer Syst lmprave 565.00 Crvnquist, Timothy;Landlard Rents $66.00 Crooks, Rebecca Brown;Landlord Rents 490.00 Crozier, Jeny D;Landlord Renis 944.00 Cruikshank, Brenda M Md;Landlord Rents 644.00 Crystal J. Patterson;Utility Reimb 9.00 Cues;Plant Equlp Rep Mat ro-Com Softwar I Mi C 143.07 1 400 00 p ues nc; c e Curran, William;Landlord Rents , . 287.OD Custom Hose & Supp[ies;Minor Equip Rep Mat 318.72 D & N Fence Company;Other Ropair& Maint •2,800.00 D 8 S Enterprises;Landlord Rents 411.00 Dad Hydraulics Inc;Plant Equip Rep Mat 3,729.08 Dahlen, Michael 8 Janet;Landlord Rents 354.00 Dalton Tree Service;Tree TrimlRemoval 225.00 Dan R Fester 8 Son inc;Toois 8 Minor Equip 98.40 Dashner, Donna R;Landlord Rents 243.00 Davis, James R;Landlord.Rents 238.D0 boots, James A Trust;E.andlvrd Rents 413.00 Dawn SEewart;Utility Reimb 99.OD Dawson, John H;Landtord Rents 58.00 Debow, Gary C;Water Overpayments . 50.45 Delancey Electric;Hourly Parking A;Voucher Escrow De trace os D l 38.70 650 00 y p e aney, . Delray Beach Ha;Landtvrd Rents 679.00 Derksen, Gatherine M;Landlord Rents 319.00 Dezurik Water Conlrols;Plani Equip Rep Mat 1,928.OD Diaz, Marc A; Water Overpayments 37.15 Dionex Corporation;Lab Supplies 8 Equip .1,130.29 Dixon, Bryan;Lendlord Rents 359.00 DH Solutions;Other Technical Serv 565.27 Dofen Properties LJc;Landlord Rents 96.00 Domestic Violence Intervention;Aid 1o Agencies 670.11 Don`s Lock And Key;Bldg Rep 8 Maint 55.00 Douglass, R Thomas;Landlard Rents 348.00 Downes, Gregory J;Landlord Rents 364.00 Downtown Apis;Water Overpayments 29.55 Dti;Long Distance 5ervic 7.09 .Dunn, Leslie A;Water Overpayments $0.00 Dupage Housing Authority;Landtord Ronts 1,266,00 Duwa, Leroy Or Lucille;Landlord Rants 750.00 Dwania N. Jackson;Uliltty Reimb 22.00 Dynics, Ina;Minor Equip Rep Mat 6D6.9i Dec 07 Gic Lf Paymerds;LF Permit #5030 5453 2$,619.60 Dec Admin Chgbk And Sr Gtr Parking Exp;Admin Chgback:BBT 44,339.58 East Central Iowa Council OFMisc Aid io Aaenries .7,749.99 ~~ . °~ ~ ~ ~ ~-~.w.9..4~.~~,-- Eestem fovea tight And Power;Electriclty ~. 23,076.43 Eastern Iowa Properties Ltd;Landlord Rents 939.00 Eastlake Partnershlp;Landlord Rents •339.00 Easton Commercial Window Goverings;Repair of Famishing fi48.DD Easton, Ron L;Landlord Rents 406.00 Eckrich, Jason;5afaty Shoes 169.60 Edon-the Document People;Micro-Comp Software _ '4,432.00 Edm Equipment Co;Piant Equip Rep Mat 4,032.78 Edn Enterprises LIc;Landlard Rents Edwards, Hvward;Landlord Rents Edwena A. Pearsvn;Utility Reimb Egenberger, T David;Landiord Rents Ehrler, Amanda M;Water Overpayments Eisler, Becky;Registralion ' Ejb LIc;Landlord Rents EI-zero, Nader;Landlord Rents Elbert, PatrickT;Landlord Rents Electric Motors O1 Iowa City;Eiedricat Supplies Ettinger, AickA;Watar Overpayments Emerson Paint Ltd Partnership;Landlord Rents Environmental Resource;Latroratory Chemicals Epley, Donna M Or Lloyd;LandloM Rants Epp, Erich;Landlord Rents Erica L. Cavuoto;Utiiity Reimb Es'prefab Soltware;Mini-Comp Software Escv Automation;Micro-Comp Software Exxonmobi! 97359376;Misc Suppl 8 Equip Ezebube LIc;Landlard Rents Faas, Dale;Landlard Rents Fairchild, Jonathan P;Landlvrd Rents Fairchild, Ronald B;Landlord Rents Faidield Line Inc;First AidlSafeiy Sup Fauerbach, Aleda Keceze;Landlord Rents Fica;Fica Fick, Jessica S;Water Overpayments Fin 8 Feather Inc Iowa;Unfform Clothing Finer, Tim D;Landlord Rents ' Finkbine Lane Lic;Landierd Rents First Avenue Partnership LIc;LandloM Rents First Student;Water Overpayments Fisher Sci Atl;Lab Supplies 8 Equip Fisher Sci Chi;Laborelory Chemicals Fishei ScieniiFrc;Lab Supplies 8 Equip _ _ _ Fisher, Eugene;Lendlord Rents Folkmann, Kathleen;LandloTd Rants Forest Park Apts °k Lincoln Rea;Water Overpaymen Foster, Robert D;Landiord Rents Frank Fleming Rentals;Landlord Rents Frantz, Julie A;tandlord Rents Free Medical Clinic;Aid to Agencies Freyenberger, Babara;Landlord Renis Freyenberger, Joseph D;Landlord Rents Frizzell, AI;Haurty Parking Fuhnneister, Glen R;Water Overpayments Fulton County Mousing Authvrity;Landlord Rents G F S Chemicals Inc;Labvratory Chemicals Gaffey, Brian;CertifiCatiens Galley, Martin R;Landlord Rents Gaines, Edmond;Landlord Rents GalEoway, John;Landlord Rents Gayles, Camiile;Voucher Escrow Depos Gazette Communications Inc;Advertising Geater, Kris;Landlord Rents Gee Properties Lic;Landlord Rents Gemaehlich, Duane;Landlord Rents Gerhard, William 8 Mcmahon,jack;l.andlord Rents Giddings, Wayne;Landlord Rents Gilbert Manor;Landlord Rents Gilbert St Venture;Water Overpayments Gillespie, Scott G;Landlord Rents Glennye J. Gillespie;Utility Reimb Gmt Enterprises LIc;Landlord Rents Golfviaw Mobile Home Court;Landlord Aents Goodway Technologies Corp;TOOIs & Minor Equip Gordon Properties;Landloni Rents - Grainger,Minvr Equip Rop Mat Grandview Court Condominiums;Landlord Rents Di Iowa lnc;Tires bisposal Grosvenor-mowrey, Margaret;Water Overpayments 578.00 435.00 46,00 166.00 49.45 20.00 329.00 780.00 162.00 692.29 89.97 406.00 433.42 584.00 29.00 65.00 10.00 2,911,87 37.58 700.00 170.00 693.00 465.00 290.13 sta.DD 276.09 56.44 372.00 45.00 1,216.77 753.00 1,967.17 15.96 305.45 600.00 557.OD 281.00 200.63 254.44 145.97 94.36 351.00 159.00 is 16.35 356.00 817.D0 637.00 81.19 867.00 566.00 12.00 22.57 796.00 622.86 a1.5o 399.00 341.00 452.60 6,(%16.50 160.00 621,00 34D.00 260.00 612.00 575.00 314.00 3.19 67.00 44.00 491.00 103.00 1x69.91 875.D0 87.70 -476.00 a,oa$.o$ 342,22 600.00 669.60 576.00 395.00 481.00 28:69 Q~~ ~° ~ c~ Grq Parlnets;Landlord ReMS ' - - . "" _ ~ 256.00 _ _ __ 'ry _ _ ~ - ~ _ Gunnells, Kyle Or Donna;Landlord Rents 766.00. Juifa K. Dodds;Utllity Reimfi 44.00 Hach Company;Eab Supplies & Equip 665.80 + K-plaza Gorp;tandlord Rents 142.D0 ' Maendef, Gofdene;tandford Rents 364.00 Kabafl, Peter;Lartdtord Rents 3i4.D0 Hager, Glenn M;Landlord Rents 378.00 Kacana Apartmerrts;tandlord Rents 538.00 Haima, Bob;Landlord Rents 688.00 Kadlec, Kathleen;Landlord Aenis 525.00 Haima, Chris;Landlord Rents 718.00 Karen Carroll;Utility Reimb 24.00 Hain, Brenda;Landlord Rents 376.00 Kamama, Afshin;Landlvrd Rents 352.D0 Hain, Marvin Or Nadine;Landlord Aenis 411.00 Kamama, Yadolah;Landlord Rents B13.00 Hajdu, Michael;Landlord Rents 397.06 .Karr, Mike;Landlord Rents 341• Halon, Robert;Landlord Rents 823.00 Kathleen A. Comish;Utility Reimb 16.00 HanSOn, Florette;Landlord Rents 265.00 Keisha L. Jacksvn;Utility Reimb 29.00 Hartley, Michial D;Landlord Rents 848.00 Kellee R. Bobek;Utility Reimb ~ 21.00 Hartman, Jim;Landlord Rents 358.OD Keller, Mildred R;Landlord Rents ~ 150.00 Hausers Water Systems;Othet Repair & Maint 304.45 Kellie J. Napoleon;Utiliiy Reimb 75.00 D4 89 Hawkeye Area Community Action;Landlord Rents 881.00 Kelly Registration Sys;Certifications . Hawkeye Pest Control lnc;Bldg Pest Control 78.57 Kelly, Louise B;Landlord Rents 152.00 Hawkeye Weld And Repair fnc;dther Repair S Maint 129.33 Kemira Water Soknians:Aluminum 5ultete -0,184.32 Hawkins Water Treatmerrt;Other Repair 8 Maint 640.52 Kendall, Deborah;Water Overpayments 170.66 Hba Vocational Training;Water Overpayments 29.49 Kendall, Jean;Water Overpayments ~ 202.91 Heald, Tad;Landlord Rents 631.00 f 1 Kesha D. Williamsnn;lJtility Reimb 45.00 , 00 Heath, Charfes;Landlord Rents 799.00 Kesha Johnson;Utility Reimb 47. Heather D. O'brien;Utility Reimb 2.00• Ketchum, Michele;Permit Parking 64.00 Heidger, PauI;IJandlord Rents Heidi M. Hallam;Utility Reimb 260.00 54.00 Khan, Khurram;Landlord Rents 875.00 Heidt, Curt;t.andlord Rents 491.00 Kit Ltd;Landlord Rants 344.00 Henderson, Sonia A;Voucfier Escrow Depos Heritage Development lnc;Landlord Rents 1,700.00 333.00 ~ Kimball, Scott V;Landlord Rents Kirkwood Community College;Registratton t 766.00 95.00 80 00 Hidalgo Properties LIc;Landlord Rents Hightshoe, Clarence C;Landford Rents 467.00 172.00 s Kiss Listing 5orvice;Water Overpaymen Kizry M. Moore;Utility Reimb . 46.00 Christine & Countrywida;Landlord Rents Hllderbrand 462.00 Kmart 43t5;Misc Suppl & Equip 15.98 , Hllderbrand, Christne N. And;Landlord Rents L d i 462.00 61 306 fGtebel Windows Inc;Repalr of Famishing Knollridge Garden Apartments;Landlord Rents 160.08 395.00 + g ng Hilton Hotels Fmtenac; O Hmr irtveslments Uc;Landlvrd Rents . 575.00 Koehler, Michael G;t~ndlord Rents Paul;Landlord Rents Kotlron 205.00 491 00 Ho, Chung;Houdy Parking Holcomb, Yvonne;Landlord Rents 75.35 549.00 , Kolar[k, Douglas C;Water Overpayments . 29.95 Holdings, Tm;Landlord Rents 352.60 Konidas, Angela;Landlord Rents 310.00 Holiday Mobile Homes Inc;Landlord Rents 140.04 1 388 00 Kopsa, Wafter J;Lahdlord Rents Kricket's Kleaning;Bldg Rep 8 Maint 15$.00 ~ i 50.00 Hollywood Housing Authority;Landlord Rents Homebuilders Assoc;Water Overpayments , . 22.49 Kntpa, Melanie S;Water Overpayments 51.64 Hotz, JeH;Water Overpayments 13.29 Kurtz, Kimiko;Landlvrd Rents l~ndlvrd Rents K a [nvestments ~ 102.00 632 00 'Housing Authority Of Travis County;Landlord Rents Howard R Green Company;Engineenng Services 572.00 893.03 ; s Ksb Rentals;Landlord Rents . 244.00 Carolyn;Water Overpayments Hudson 46.08 Ksk Limited;Landlord Rents 376.00 , Huff, Edward J;Landlord Rents 82.04 41 Kuddes, K %hill5 Bank Trust De;Water Overpayments Rvdney;Meals Kuer+ster 44.58 40.66 Hupp Electric Motors;Other Repair & Malnt Hyvee Food&drug1281566;Misc Suppl & Equip 4,314. 29.58 , L & M Investments & Mgmt Uc;Landlord Rents 477.00 la Criminal Record Ghe;Other Prof Services 256.75 150 00 Labsate'1010493843;First AidlSafety Sup Labsafe't 010567B72;First Aid+Safety Sup 147.70 163.41 Icccvb;Dues 8, Memberships Ihoep;Dues & Memberships . 140.00 Latina Proper6es;Landlord Rents dl 287.00 452 (x) ijump Inc;Heating FueVGas 1,488.03 ord Rents Latina, Don;Lan . Ilandco Corp °~ Jim Houghton;Water Overpayments 92.28 Latina, Thtmas;Landlard Rents 598.00 Imprinted Sportswear;Unsform Clothing 138.06 Lafayette Life Insurance Co;Disability Insurance 3(13.83 Intorstate Alk Battery;Other Waste Disposal 21 .DO Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents 586.00 Iowa Chapter Oi Nahro;Dues 8 Memberships it P ki P 135.QD 50 67 Lalla, Jim;Landlord Rents Landes, Jeff Or Kendra;Landlord Rants 559.04 187.00 ng ar erm Iowa City Petty Cash; Iowa City Press CitizenAdvertising . 578.10 Larew Company 1nc;Rep of Heating Equip 187.50 I Eowa City Ready Mix Inc;Concrete ~ 90.46 Iowa pepartment Of Agriculture And;Misc Ser & Chgs 25.00 • lark Developers;Lartdlord Rants Larry E. Cravens;Utility Reimb 572.00 77.00 Iowa Department Of Natural Rasources;Testing Servi ces 65.06 Lashanda Jacksort;Utilrty Reimh li R i b 52.00 22 00 Iowa Fire Equipment Co;Other Technical Sere dl rd R t L t 124.50 ~ 180 00 ty e m Lateshia G Genus;Uti Laconia Guthrie;Utility Reimb . , 47.00 an a en s tows Lodgo And Apartmen s; Iowa Paper,Misc Suppl & Equip . 689.66 Latricia Winlers;Utility Reimb 91.00 lows Recycling Association;Advertising t L dl d R 250.06 251 00 Lavonne M. White;Utiliry Reimb Lawrence Machine Shop;Other Repair & Maint 65.66 24.00 . en s an or Iowa State Bank & Trust; Iowa Telecom Communciations Inc;Local Phono Service 79.59 Lawrenson, Gary;f-andlord Rents 331.00 Ipers;lpers 1,590.14 Le Chateau Apartments LIc;Landlord Rents 600.00 72 00 Iris M. Gordon;Utility Reimb Isaacs, Charles D;Landlord Rents 17.40 134.00 . Leah S. Bagley;Utitity Reimb Leahy, Ed °~ Crane $ Associates;Water Overpayments 29.55 Inter[lepartment Charges;Oct City Atty chgbk h bk N UPS 475.39 16 00 Leahy, Edward J;Landlord Rents Lae, Rick;Landlord Rents 578.00 649.00 g ov c s Interdepartment Chgbks; Jackson Square Associates;Landlord Rents . 84.00 Lehman, Tim;Landlord Rents Leithty Lowell;l andlord Rents 385.60 491.00 Jackson, Randy;Landlord Rents Jacobsen Apartments;Landlord Rents 727.00 569.00 , . Lanoch 8 Crfek Ace;Paint & 5upplres 19.97 Jacqueline L. Williams;Utility Reimb 6rian R;WaterOverpayments Jakubowski 43.60 39.36 Lenoch And Cilek Ace;Tools 8 Minor Equip Lepic Krueger%gary Watts;Water Overpayments 48.17 2.78 , James A. Davis;Utility Reimb Jennifer R. Hardy;Utility Reimh 13.1x1 7.00 Leslie A. Coleman;Utility Reimb Lewis System Of Iowa 1nc;Couriers 68.00 257.55 Jensen Manor;Landlord Rents Jet Air Ine;Management Services ~ ' 491.00 750.00 Lewis, Harry L;Landlord Rents Lexington Place Apartments;Landlord Rents 342.00 341.06 • Jet Air Inc 00424g65;Book(5) 15.55 Liberty Communications;Local Phone Sartice . ~ 33.66 Jjs LIc;Landlord Rents 186.00 Liberty Housing Co Llc;landlord Rents 378.1]0 Jahn's Grocery;Landtord Rents Johnson Controls Inc;Minor Equip Rep Mat 226.00 539.80 Lightodge Solutions, Inc;lntemet Fees Lindberg, Sara;Hourly Parking 99.1x1 17.25 Johnson County Pemranent Supportive;Landlord Re Eugene Or Sandra;Landlord Rents Johnson nts 359.00 435:00 Linden, Tim;Landlard Rents Lindgren Apartments L1c;Landlvrd Rents 108.00 202.00 , Johnson, Ken;Landlord Rents d Rents dl h F L 257.00 00 260 Linn St Partners;Water Overpayments Lloyd, Ffaraine;Landlord Rents 37.51 358.00 or ; an Jo nson, Ronald Joseph C;Landlord Rents Johnston . 632.D0 Loan, Rand}r;Landlord Rents 721.00 , Joseph G Polkard Co In;Tools JuYoria C. Davis;Utility Reimb 367.87 '+ -61.00 Long, Benjamin L;Landlord Rents Lurie E. Jan'ett;Utility Reimb 241.00 7.110 Juhl, 5arah;Water Overpayments 15.64 Lowe, Jenn;Water Overpayments 1,.pa Iii, LIc;Lartdlord Rents ~ 11.37 461.00 Lubaroff, David M;f.andlord Rents 178.00 Lublin Properties LIC;Landlord Rents"'- - -'~"-'- ' -358.00 Luong, Dayne Lr;Water Overpayments -Lutz, Daryl;Landlord Rents 90.00 550.00 North LiDerry Ir uc;Candrard Rents North Liberty L~;Landlord Rents 428.00 510.00 Lynch's Excavating Inc;Contraded Improve L nch Lawren L L di d R t 6,078.75 983 00 North Liberty Park Apartments;Landlord Rents N rth f C 532.00 1 y , ce ; an or en s . o am Sa ety ompany Inc;First AidlSafety Sup ( 19.15 Lynn T. Covington;Utility Aeimb M F W Pro rti LI L dt d R 33.00 451 00 Northern Water Works Supply Inc;Olher Oper Equip 27,720.00 ' N h , pe es c; an or ents Mabjj E t rt l R L dl t . 347 00 ort park Apartments;Landlord Rents ~ N 418.00 n erp ses; an orc en s Mace, James;l~ndlord Rents . 476.00 orton, Jr., Dennis T;Water Overpayments Nsc'northem Safety Co; First AidlSafety Sup 43.54 192.19 Madison, Eugene;Landlord Rents ~ d M J 411.00 Nzinga A. Crutcher,Utility Reimb ' .68.00 sen, a efl;Safety Shoes 41.03 r O donneA, GaII;Landlord Rents 450.00 Maas, Earl;Landlord Rents 944.00 f O'keefe Elevator Co Inc;Repair of Structure 475.00 Maher, Steve;Safeiy Shces 21.17 iOttioa, Juan;tandlord Rents 944.00 Mailboxes Of Iowa City;Delivery•Services 23.48 lOffice Oepot rY4$4;Eiectrical Supplies 419.98 Mainstreet Partners;Landlord Rents 586.00 'Oliver, Dean Danial;Landlord Rents 995.00 Mall Service Instant Green;Tree TrimlRemoval 500.D0 Olson, Christina;Water Overpayments fi4.45 Made D. Krebs;Utility Reimb 86.00 `Olson, dames E;Landiord Rents - 384.00 Mark Iv Investors;Landlord Rents 861.00 Oppliger, Robert A;Landlord Rents 501.00 Mark W. Sorensen;Utility Reimb 22.00 Orange County Ha;Landiord Rents 1,017.00 Mary Gunartt;Utility Reimb 2L00 Orscheln Iowa City 90;Other Chem & Supplie 20.97 Mashael, Aeede;Landiord Rents 650.00 Overhead Door Company 01 Cedar Raplds;Electrical Supplies Mason City Housing Assistance;Landlord Rents 205.00 350.00 . Mast, Wilbur J;Landiord Rents 320.00 Paddock L1c;Landlard Rents 88.00 ' Mayors Youth Employment Program;Aid to Agencies 76.81 Pak LIc;Landlord Rents ~ 100.00 Maywood Housing Authority;Landlord Rents 910.00 Pamela D. Rogers;lJiility Reimb 63.00 Mc Nichol, Patricia K;Landlord Rents 828.00 Panther, Dave;Landlord Rents •250.00 Mcclellann Properties;Landlord Rents 429.00 Paradise Inc;Landlord Rents 593.00 Mcdermott, Casey J;Water Overpayments 49.45 Park Forest Housing Authortly;Landlord Rents 1,045.00 ' Mcdonaid Suppty;Misc Suppl & Equip 197.00 Parsons ProperGes;Landlord Rents 337.00 Mcfall, Jim;Landlord Rents ll M f Ji & J k E h 436.00 Patricia A. Bieiema;Ufiliiy Reimb ~ 22.00 c a , m ac S ubatt;Landlord Rents 306.00 Patty S. Mcbride;Utility Reimb 119.00 Mcnabb, Gary;Safeiy Shoes 61.99 Pauls biscount;lce Control Chemical 399.80 Mead O'brien Inc;Other Repair & Maint Mecca;Aid to A encios 474.00 2 2fi9 37 Paypal Inc;Financial Serv & Chg P i t S d Utili R 297.45 g Mediacom;lntemet Fees , . ~ 102.40 I r ea ce an ers; ty eimb .Peninsula Apartments;Landlord Rents 3.00 366.00 Mediacam Communications Corporation;Advertising 585.00 Penn Oaks Condominiums;Landlord Rents 6iD.00 Megan Tomjack;Utiiity Reimb 28.00 Penningroth Apartments;Landlord Rents 1,224.00 Meier, Dallas;Landlord Rents 163.00 Peppers Rentals;Landlord Renls 62.00 ,' Melissa D. Ctartc;Utiiity Reimb •98.00 Mellen & Associates Inc;Equipmenl Repair Mat 263.60 Perkin Elrner Analytica;Lab Supplies 8 Equip 400.50 ' Memory Suppliers Inc;Eleolrical Supplies Menards 3091 Minor E ui R M t 58.00 ~ 6 64 Peterson Contractors Inc;Contracted Improve Peterson J k L dl d R 25,000.D0 ; q p ep a Menards Iowa City;Dther Construc Suppl - . 499.60 , ac ; an or ents Petland -Iowa City;Misc Suppl fl'Equip 358,00 ~ 15.49 Menards Iowa City Temp;Other Construc Suppl 359.71 Petroleum Services Gompany LIc;Grease & Oil 1,332.10 Metro Hra;Landlord Rents 1,072.00 Phan, TuyeE;Landlord Rents 683.00 Metro Properties Ltd;Landlord Rents 293.00 Phillips, Lindsey K;Water Overpayments 3D.99 Metzger, Joy;Landiord Rents 451.00 Pierce, John R;Landlord Rents 380.00 Meyers Contracting Inc;Bldg Rep & Maint 7,568.24 Pip Printing;0uiside Printing 91.25 Michael L. Moshier;Utility Reirnb 10.00 Pipeline Products;Equipment Repair Mal 111.55 Michel, Clayton;Landlord Rents 171.0D Plank, Smilja;Landlard Rents 1,095.00 Midamerican Energy;Electricity 16,462.22 Plath, Todd;Landlord Rents ~ 144.00 Midwest Electronic Recovery;Electronic Wst Dispo 976.80 Plumbers Supply Compan;Other Maint Supplies 3.70 Midwest Janitorial Service Inc;Bldg Rep & Maint Midwest Satet Counsel;First Aid/Satety Su 655.10 111 51 Plumbers Supply Company;Plumbing Supplies Pools Allan & A i t L idl d R 94.61 y p Milian, Siltiano;Water Overpayments . 49.46 , SSoc a es; ar or ents Pov lnvestments;Landiord Rends 267.00 376.00 Miller & Maske Llc;Landlord Rents 708.00 Powers, Robert; Landlord Rents 127.00 Miller, Cynihia;Landlorcl Rents 1,096.00 Praxair Dis1•acoupay;Laboratory Chemicals 132.99 Miller, JamesA;Landlord Rents 392.00 Premier Linen & Uniform Aental;Uniform Service 248.92 Miller, James A (1427 Aber);Landlord Rents .432.00 X Prosott Engineering, I;Mini-Camp Software t D4.00 Miller, James A (1545 Aber};Landlord Rents 41 B.DO Pyramid Services;Minor Equip Rep Mat 28.14 Miller, Jim & Steven Brtght;landlord Rents 319.00 Pyramid Services Inc;Other Repair & Maint 17,53 Miller, Mrs Harley H;Landlord Rents 205.00 Owest;Local Phone Service 75.26 Moeller, Thomas;Landlord Rents - 362.00 A M Boggs Company knc;Rep of Heating Equip 4,092.41 Monson, Kevin;Landlord Rents 135.00 , Rackshare LIc;Mini~omp Software t3.D0 Montag, William H;Landlord Rents 738.00 Raheim, Salome;t~ndlvrd Rerrts 1,527.00 Moor's Salvage And Recovery Ine;Oflrer Waste Disp osal Ralston, Lindsey;Water Overpayments 10.16 1,995.00 Ronda, pavid J;Landiord Rems 507.0D Moraav Investments;Landlord Rents X418.00 Randall, Elizabeth And;Landlord Rents 587.00 Moreno, Edward;Transportation ,291.84 ~ Random Residential Properties LIc;Landlord Rents 722,00 Morgan-gumm, Jane;Landlord Rents '-359.00 Randy's Carpets & Interiors;Repair of Furnishing 4,641.49 Morrissey, Richard;Landlord Rants f 208.D0 Rauh, John E;Landlord Rents 988.00 Mulhausen, Teresa;Landlord Rents 140.D0 Ravonde A. Fisher,Utikity Reimb 68.00 Municipal Pipe.TOOI Co;TOOIs & Minor Equip 240.00 Ray Light;Utility Reimb ,64,00 Murfreesboro Housing Authorily;Landlord Rents 593.0D Reach Far Your Potential Inc;Landlord Rents 148.00 Nagle Lumber Company;Other Construc Suppl 397.50 ~ Redd, Teisha L;Water Overpayments' 48.65 ' Naja A. Weeks;Utility Reimb 78.0D Reece, Melanie;l.andiord Rents 372 00 Napa Auto Parts-iow;Equipment Rapalr Mat 7.79 Regency Heighls;Landiord Rents . 491.00 Napier, Angela;Permit Parking ~ 60.00 Regina Adams;Utility Reirnb 62.00 Naso, Jason;Landlord Rents 462,00 Reiland, Marvin E;Landlord Rents 518,00 Natalie S. Suiter;U5lity Reimb 3.D0 Roinhardt, Brett;Landlord Rents 366.00 Nationwiiie Mortgage;Landlord Rents 2.00 Richards Williams Property Management;Landlord Rents Natoa;Duos & Memberships 1,415.0D 656.00 Neighborhood Centers Of;Aid to Agencies 663.94 Riesz, Peter C;Landlord Rents 82.00 Nelson, George;Landlord Rents 319.D0 ' Riggan, Sharon;Landlord Rents 273.00 New Horizon Management Lic;Lendlord Rents 944.00 River City Housing Collective;Landlord Rents 74.00 Nextel Communications;Wireless Phone Servi 295.12 River Products Company;Rock 855.53 Nicola, Nina;Landlord Rents 277.00 Riverview Prop CH Johnson Co LIc;Landlord Rents 598.00 Nicole A. Botden;Utility Reimb 45.0D Roberts, Sharon;Hvuriy Parking 10.50 Nissley, Eugene W;Landlord Rents %349.00 Roberts, Sherita N;Voucher Escrow Depos 350.00 Nolan, John;Landiord Rents 491.0D Robertson, Cindy M;Landlord Rents 362.00 North Front Park Apartments;Landlord Rents 1,317.00 Rodgers, Andrew C;Landiord Rents 600.00 " ' ° "'" ' -- Roffman, John;l~ndlard Rents 482.00 Rottman, Mary E:Landlord Rents 251.00 Rogan Seville Sew E M. M. pment Repair Mat 1,062.00 cents 65.00 d Rents 243.00 i Rents 493.00 nts 402.00 Rents 370.00 Ord Rents 357.Op cents - 517.D0 Rents 13.00 Rents 397.00 fy;Water Overpayments 1.51 Zdbrd Aenis 306.OD ilord Rents 564.00 rent;t..andlvrd Rents 561,00 Rents 429.00 rayments 11.14 396.52 brd Rents 585.00 Rents 437.00 is 265,00 mb 22.00 y Reimb ~ ~ 125.00 mb 60,00 nb 2.00 rd Rents 1,004,00 dlord Rents 768.00 idlord Rents 556.00 b Rants 148.00 tubing Supplies 437.05 idlord Aenis - 329.00 rd Rents 290.00 roes t32.51 rrd Rents 309.00 Rents 357.00 er Overpayments 112.19 hip;Landlord Rents 107,00 :nts 260.00 pater Overpayments 76.86 ny;Abstrads ~ 75.00 ;Refuse Coll Charges 10D.00 1 Rents 499.00 Rep Mat 47.74 ~ 18.00 , ~ Reimh 32.00 ;ies 746.93 ' ~ 22.00 leimb 90.00 snis - j 364.00 cents 411.OD unirywide;Landlord Rents 359.00 technical Serv' 488.50 tents 517.00 Rents ~ 367.00 rd Rents 305,00 50.00 Landlord Rents 378,00 cents ~ 491.00 Rents 506.00 Rents 290.00 Lucille T & R InvE Taceara A. Tajuana M TamEka L. Tamikv C2 Tanisha A. frust;llVater Overpayments 87.37 rment Services 3,087,50 s 525.00 LIC;Landlord Aents 177.OD ris 850.00 wide;Landlord Rents 218.00 t1c;Landtord Rents 1,044.00 Hater Overpayments 56.54 ~ nc;Minor Equip Rep Mat 2,007.70 rrpayments 24.01 erpaymenis 50.03 i Rents 845.00 sc Suppl 8 Equip 314.99 r Overpayments j 14.55 1 Rents 800.00 nb ~i9.tR] 'd Rents 191.00 tents 440.OD Rents 360.00 dlord Rants .'1,075.00 i Clothing 15.00 Rents 658.00 d Rents 130,00 Rents Rents Taylor, Antoinette F;Voucher E: Taylor, Pauline;Landlord Rents s 178.00 s 309.OD 881.00 86.00 36.00 207.00 • 56.00 46,00 463.00 7.00 its 12.71 Depos 992.90 304,D0 Q~ . la ~ t 3 rc Investments Lc;Landlord'Rents - 383.00 TasCk, Richard & Dorothy;Landlord Aents 348.00 Tell America Inc;Testing Services 7,406.38 , ~ Tevepaugh, Linda•Landbrd Rents ~ i62.OD Tewfik, Hamed;Landlard Rents 550.00 Thayer, Bradley J; Landlord Rents 125.00 The Art Mission 1nc;M'snor Ott EquiplFum 277.37 , The Housing Fellowship;Lendlord Rents 861.DD i The Paddock Lk:;Landlord Rents 406.0[1 Theresa M. Weite;Utility Reimb 89.00 Thomas, Janelle E;Water Overpayments 28.95' Thompson, Chades;Landlord Rents 364.00 Thompson, Richard;Landlvrd Rents 605.OD Tiffany Jackson;Utilily Reimb 8.00 Tinkey Apartments Lh;;Landlord Rents 384,00 Tinkey, Lon;Landlord Rants 377.00 i • Tj Partners Lc;Landlord Rants 569.00 I Town & Campus Apartments;Landtord Rents .553.00 } Treci L. Burton;Utility Reimb ~ 125.0(1 [ Tsb Investments;Landlord Rents 491.00 I Tumey, Jce 8 borthy;Landlord Rents 119.00 1 U Of la Hygienic Laboretory;Testing Services 15.00 ~ U Of !a Payment Processing Center;Electridty 931.33 , t1 Ol 1a Resident Services;Landlord Rents 476.00 Uitetrriark, Dwayne;Satety Shoes 175.00 1 Ukah, Clement [;Landlord Rents Uline "ship Supplies:Misc Supp! & Equip 316.00 191 38 United Action For Youth;Aid to Agencies . 168.78 United Information Services;0utside Printing 789.42 University Of Iowa Community Cred'R;Technical Services115.00 Ups {800) 811-1648;Postage 8 Stamps - 81.22 Us pepartment Of Agricutture;Landlord Rents 391.00 Us Dept Of Agricutture;Landlord Rents 30L00 , k Usa Blue Book;Tools & Minor Equip 477.72 j 4 Usps 164392955D;Delirery ServSCes 2.16 i Valerie Hobsan;Uti[ity Reimb ' Valerie Rollins Utility Reimb 5.00 22 00 ; Van Meter Industrial;Electrical Supplies . . 853.89 Van Meter Industrial Inc; Electrical Supplies 3,434.22 Van Norden, Judith A;Landlord Rents 650.OD ~ ~ Vantassell, Mark S;Water Overpaymems V M k A W O 24.38 r~ anzo, ar ; ater verpayments 1 Vargason, Terry J;Larrdiord Rerrts 45.32 I 473.00 ~ Varsity Cleaners;Misc Exp 16.43 i Vatakis, Elaine;Landlord Rents 612.OD Vavroch, David M;Landbrd Rents 418.00 ' Verizon Wireless;Wireless Phone Servi 30,04 Vessco, Inc.;Mirror Equip Rap Mat 111.5D Victor L Hubler;l)tllity Reimb + 75:00 Villa Gallen Apartrnenis;Landlard Rerrts 700.00 Voucher Escrow Applied To Section 8 Repa;C Gayles RAf509b Com 705.00 Wacker, Mervyn;LandloM Rents 142.00 wagehott, Raymond;Landiord Rents 282.D0 Wagner, Janelle Or Rocco;Landlord Rents 251.00 Wagner, Janelle Dr Rocco {miami br);Landlord Rents 279.00 Wa1 Mari;Sanii & Ind Supplies 23.38 Wal-mart;First AidlSafety Sup 53.38 Wal-mart ~J1721;Photo Supply ~ Equip 150.64 Walden Place;Landlord Rents 23.00 Walden Ridge Townhouses;Landlord Rents 811.00 Walker Welding;Other Repair & Maint 185.00 Water Environment Fedt;Dues & Memberships 54.00 Waters Usa,Inc;General Equipment 2,338.00 Waters, Terry;Landlord Rents 769.00 Wafters, Deboratr;Pub Hous Sec Deposit 409.04 Watts Group Lc;Landlord Rents 167.00 Wa'sskircher, t(evin;tandlord Rents 108.04 Western Hills Mobile Estate;Landlard Rents 96.00 Westln Hotels Riverwal;Lodging 986.55 Westra, Jerry & Janey;Landlord Rents 55B.D0 Whispering Gardens iha Ltd PaAnrshp;Landlord RentB 815.00 White Cap Construction Supply Co;Lumder/Hardware 234.12 White Gap lndustdes,;Paint A Supplies i 38.51 Whitsitt, Sara [;Metered Sates 757.85 Wieland, Michael R;Landlvrd Rents 299.00 Wieland, Steven P;Water Overpayments 58.82 Williams, Terrence;Landlord Rents 314.00 Willis, Dan;landlord Rents 330.00 Wolfe, Tracy Lynn Rex;Landlord Rents 418.00 Wood Products Of Iowa L1c;Equipment Repair Mat 70.00 Woodburn, Richard;Lendlord Rants 624.00 Woodburn, Robert L;LandloM Rents 378.00 Woolums, Shirley;Larrdlord Rents 491.00 Ww Greinger 224;Minor Equip Aep Mat 256.23 Ww Grainger E01;Tools & Minor Equip 449.10 Wynn, Phil;Landlord Rents 766.00 Yetley Properties Lic;Landlord Rents 389,00 Yoder, Charles J;Landlord Rents 297.00 Yodedmlller Renlals;Landlord Rents 291.04 Young, Tamra;Landlord Rents 464.00 Zenack, Nathan;LandloM Rents 280.00 Zhenp,'Steven Zekun;Landlord Rents _ _ __ . .114.00. `, 1 ' - ~~- 13 G~ ~3 ~ ~ ~ ~ ~ og -~ ~A, Zhu Properties;Landlard Rents a v ~ __ _ 575.00 tS ~ Zuniga, Samira L;Water Overpayments 14,61 1 -- F Enterprise Funds Fund Total 2,054,863.71 , Fund: Intragvrmtal Service ; 12.19.07 Bill Date City Depts Utilities•CIC water Bill 69 5fi Airgas North Central; Fluids Gases & Other A 275.54 lentus Corporation;Entemet Fees AlEOrfer Inc;Vehicfe Repairs 185.10 9 221.13 Altorfer Inc Pwr 35;Garbage Trucks , 285.20 Anixter Inc;Misc EDP Supplies 279.21 Aramark Uniform Servicas;Laundry Service 63,87 Aramark Uniform Svs #S;Unifonn Service 68.15 Atop Manufacturing Com;Grease & Oil 970.00 Bamgrover Glass Company Inc:Property 166.80 Bass 8 Babb Case M;indemnity 1 ~347,2p Big 10 University Towi;Towing . 75.OD Buesing's Automotive;General Equipment 406,40 Campbell Supply Co;Misc Suppl 8 Equip 152.40 Cdw Govemmenf;Misc Comp Hardware. 1,010.53 Cdw Government Inc;Data Commun.Equip 2,942.00 Central Petroleum Equipment Co;Testing Services 1,294.25 Certified Laboratories;Misc Suppl & Equip 997.98 Chazik-bell;Vehicle Repairs 354.12 Chezik-bell Ford Linca;Auto & Light Truck 332.94 Chris S Whitmore;Medical 31.19 Christina Edwards;Auto Liability 820,15 Cic Central Service Chargaback;NOV PHOTOCOPY 31.98 Cic Equipment Chargebacks;Vehicle Rep & Maint 3,752.94 Cic Into Services Chargeback;DEC ITS REPL GHGBCK 3,823.61 Cic insurance Cftargeback;DEC HEALTH INSURANCE 9,028.79 Cic Mail Chargebacks;Mail Chgbks 13.55 Cic PayroEl Recap;Penn Full Time 19,417.80 Community Motors 1owa;Auto & Light Truck 31.49 Convey Safety;5afety Glasses 233,58• Consumers Cooperative Society;Diesel Fuel 36,255.75 Cory Expr 8D0-582,4774;OfFice Supplies 23.94 Corvel Corporation; Expense Crfdtruckcauntry Of io;Garbage Trucks 1,694.92 682.13 Cto"gotomypc.cam;Sottware 19.95 . Cummins Central Power,Fire Apparatus 254,73 Cummins Central Power LIC;Vehicle Repairs 899.92 Custom Hase & Supplies;Str Cleaning 8 Rep 45.54 Dec Auto Body Repair;Auta Body Repair 3,772.23 Dec TransiYCharge;Vehicle Rep & Maint 206.14 Delta Dental;Health ins Claims 6,526.40 Dr. J. Andrtkopouf;Medicai 2,400.00 Dti;Long Distance Servic 568,i7 Duo Gard.lndustnes Inc;Property !n the Open 12,492.OD Eddy Walker Equipment Company;Str Cleaning & Rep 617.93 Edm Equipment Co;Two-TOn Trucks 24.92 ElEiatt Equipment Company;Garbage Trucks 220.72 Empi Inc;Mediral 115.00 Enterprise Rent-a-;Auto Liability 625.97 Fastens! Co-mo/to;Snow Removal Equip 19.70 Fed Ex;Delivery Services 56,50 Fica;Fica 1,700.16 Force America;Goneral Equipment 162,83 Force America 1nr,Snow Removal Equip 297.83 Hartwig Motors inc;Auto & Light Truck 143.75 Hawkeye lnlemationa];Garbage Trucks 7.50 Hp Public Sector Sales;Netwark Hardware 2,100.00 Ijump Inc;Heating FueVGes 66.68 Interstate Power Systems Inc;Fire Apparatus 8,978.96 Iowa City Petty Gash;Office Supplies 8.51 towa,City Tire00009175;Auto & Light Truck' Iowa Fire Equipment Co;Fire Ext & R f ll 1,560.28 i e s 43.35 Iowa Telecom Communciations inc;Loca1 Phone Service 2,243.55 Ipers;lpers 1,371.21 Inierdepartment Chgbks;Nov UPS chgbks 18.00 James L Wombacher;lndemnity 727,53 Lafayette Lite Insurance Co;Disability Insurance ' • 260.84 Linder Tire Service, !;General Equipment 1,308.94 Lindquist Fvrd Inc;Truck(s) 22,09F.Op Loren C Jones;lndemnity 553.78 Lorman Education SerYi;Ragislration 2 89.00 Mac Tools Distributor;Tocls ~ Minor Equip . 2fi.84 Maggie Miller;Auto Liability 15,80 Martin Equipment -;Str Cleaning &Aep 698.56 Mceleney Autoplex, Inc;Two-Ton Trucks 80.45 Medical Plaza Phar;Medical 369.36 Mercy Hospilal;Medical 2,248.43 Michael Petricone;General Liability 84,80 Michelin Nvrth America Inc;Garbage Trucks 2,080.35 Mid-land Equi I#Odi363;Str Cleaning & Rep 144.06 Mid-land Equi I#Odi364;5tr Cleaning &Aep 54.84 Midamerfcan Energy;Electricity 662,28 , i i r t ~~ Midwest Frame & Azle;Snow Removal Equip 27.72 Midwest Wheel Companies;Auto & tight Truck 72725 Moto Oil Co;Grease 8 Oil 869.40 Motion Industries ia37;Misc Suppl & Equip 256.95 Motorola;Radio Equipment Rep 50,805.9& ' Mutual Wheel Co;Two-Ton Trucks 750.00 Mx Lagic Inc;ManagemenE Services 533.50 , Napa Auto Parts 312903;Auto & Light Truck 737.50 Napa Auto Parts-iow;Two-Ton Trucks 17&.87 ~, Nationwide Ins Co;General Liability 1,973.17 Neztel Communications;Wireiess Phone 5enri 53.45 Office Depot #1090;Paper 1,052.25 Oreiily Auto 00003715;Auto 8 Light Truck 182.73 -, Panama Transfer Inc;i=fre Apparatus 107.89 ~ Patrick Bums;lndemnity 1.,159.58 Paufs Disccunl;Snow Removal Equip 19.96 Petroleum Services Company LIC;Greas®& Oil 2,303.95 ~ Physician Anesthas;Medical 643.50 i Premier Case Manag;Medical 333.25 r Progressive Rehab;Madical 241.00 Pyramid Services;General Equipment 24t.01 + Quad County I I#001278;Landtill Equipment 623.29 i Qwest;lntemet Fees 997.20 J R M Boggs Company InC;Rep of Heating Equip 609.98 z , Radlologic Medical;Medical 294.00 Redneck Trailer Suppli;General Equipment 85.54 . Reserve Account;POSlage 8+ Stamps AockmouM Research;Misc Suppl & Equip 2Q,000.00 1,404.92 ( 5andry Fire 5uppty LIC;AII Risk-Contents 4,263.4D Sep•dec Cardboard Pickup;Refuse Coll Charges 100.D0 Simmons Perrine PIc;Attomey Services 1,942.19 ' 5moracy LIc;Landtill Equipment 1,208.81 Snap On Tools Corporation;Toofs ~ Minor Equip 145.21 Specialized Petroleum Services;Diesel Fuel 2,755.64 5prfnt'sprintnextelwb;Wireless Phone Servi 214.55 ' Steverson Implement In;General Equipment 25.49 Steve Jenn;lndemnity 469.24 Surgical Services;Medical 160.00- Swaploader,Two-Ton Trucks ~ 90.69 Tennant Co;General Equipment 36.10 ~ Terracon;Property 652.50 Trans Iowa Equipment Compeny;Snow Removal Equip 74.91 ~ r i Tri State Cvmpanies;General Equipment 1,422.11 ~ Truck Country Of Iowa;Two-Tan Trucks 152.88 ~ U S Post Office Acct 155;Postage & Stamps 175.00 ~ University Of Iowa;Medical 1,552.00 Wellmark Blue Cross And Blue Shield;Heahh Ins Claims 123,078.22 ; WesHall Gmc Truck;Two-Ton Trucks 66.73 ' Westport Tauchless Autowash;Car Washes 42.60 White Cap Construction Supply Co;Tools 8 Minor Equip199.99 Zamoth Brush Works;Str Cleaning & Rep 4,840.00 Intragvnntal Service Fund Total 1,104,840.33 GRAND TOTAL 10,821,574.69 55608 February 12, 2008 4 ~~.r~ '~~ s ~ o b ___, Printer's Fee $ . q' 3 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-U330670 I, ~ p (,(~~~~ P/ 'cka, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS~CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(sj, on the fo~l'lowing date(s): r ~'_~] ru c~ r ~-1 ~ ~1 ?-LJ C?~ (Jl Legal Clerk Subscriber! and savor to before me this day a A.D. 20~~. Notary Public ur~a+ mart $+ ~OtTtfiltSSlOrt ~Utllb6t' T3Z61 My Cotntnission Expires ad r< Jarrtrsry 27, 2D1? OFFICIAL PUBLICATION r Subject to change as finalized by the City i Clerk. For a final official copy, contact the City Clerks Office 356.5040. The cost aF publishing the following pro- ceedings and claims is $93.93, , Cumulative cost for this calendar year for said publication is $3,281.14. OFFICIAL COUNCIL ACTfON5 - 215f08 Iowa City City Council regular meeting ; 7:00 p.m. at City Hall. Mayor $ailey pre- siding. Council Members present: Bailey, Champion, Correia, Hayek; O'Donnell, Wilburn, Wright. Absent: None. The Mayor proclaimed Sertoma Freedom Weak -February 11, 2008, Dennis Mitchell, representing Old Capital Sertoma Club and the University Sertoma Club, accepting; Hospitalized Veterans Day, Febnrary 44, 2!708, Gary Sbank, V.A. Program Manager accept- . ing. The Mayor noted iha! the Outstanding Studen! Citizenship awards to Hoover Elementary students was deferred uhtil March 4. Moved and seconded that the following ~ items and recommendations in the Conseht Calendar be received, or approved, andlor adopted as presented: , Approval at Council Actions, subject io ' corrections, es recommended by the Ciry Clerk: January 23, Special Council Work Session; January 28, Special Council 3 Formal ORicial and Complete. Receive and Fie Minutes of.Boards and Commissions (any recommendations contained in minutes become eitective only upon separate Council action}: Public Literary Board of Trustees - November 15, 2007; Telecommunications Commission - December 17, 2007. Permit Motions and Resolutions as reo- ammended by the City Clerk. New: Class C Beer Permit for Conveniehce Store, Iowa City, 106 5. !.inn St. Renewal: Class C Liquor Lrcense for Bo-James, 118 E. Washington St,~ Outdoor Service Area tOr Bo,lames, t18 E. Washington St.; Specie! Class C Liquor License far Cottage Bakery & Caf(3, 14 S. Linn St.; Class C Liouor License for EI Ranchero License for Motley Caw Cats from 327 E. Market Sirto 180 N. Linn St. Public Hearings: RES. 08.27, SETTING A PUBLIC HEARING ON FEBRUARY 19, 2008 TO DISCUSS THE PRO- ' HOUS[NG~ ~F :~ Resolutions: RES. 08.29, AUTHORIZ- ING THE MAYOR TD SIGN AND THE CITY CLERK TO ATTEST A STORM WATER DETENTION FACILITY EASE- MENT AGREEMENT PERTAINING TO LOTT2i,~ HIGI-fIANDEA ~DEVElOP- ued the motion carried. 154 Friendship, regard- r removal policies and ncil consideration of enGe acres Of land at 2815 Rohret Road from Low-Density Single Family Residential ~~ ~~~ muuw, cameo. rvravea ana seconded to accept conespondence from Terry Strait. The Mayor declared the motion carried, Moved and seoonded that ORD. 08- 4297, AMENDING TITLE 7, ENTITLED "FIRE PREVENTION AND PROTEC- ' TION, "CHAPTER 3, ENTITLEb "FALSE ~ ~ FIRE ALARMS," TO PROVIDE THAT , FEES FOR FALSE ALARMS BE SET SY RESOLUTION, TO CLARIFY WHEN A ' FALSE ALARM FEE fS ASSESSED, TO .ELIMINATE THE REQUIREMENT TD SUBMIT CERTAIN INFORMATION,AND ' TO AMEND DEFINITIONS, be passed and adopted. . Moved and seconded to adopt RES. OB- ~~ 31, ESTABLISHING FALSE ALARM AND OTHER FERE DEPARTMENT FEES. Moved and seconded to adopt the reso- lotion establishing fees for inspection services and a schedule far maintenance inspections for the Iowa City Housing and Inspection Services Department and rescinding resolution numbers 95360 and O5-Z80, The tollowina indnriduaLc 525 Jean Walker, Ann and Steel Stomquist, Carole and Mark Ramsey, and Anna Buss. The Mayor declared the motion carried. a Moved and seconded to adopt RES. 08- 32, NAMINGA PUBLIC STREET NORTH OF THE LOWER WEST BRANCH ROAD PUBLIC SQUARE TO ST. PATRICK DR1VE. Moved and seconded to adopt RES. 08- 33, AUTHORIZING THE REIMBURSE- MENT OF CERTAIN FIXED FEES FOR Moved and seconded to adopt RES. 08- , 34, APPROVING EARLY RELEASE OF FUNDS 'RETAINED PURSUANT TO CHAPTER 26 AND CHAPTER 573, CODE OF IOWA, FOR THE MORMON : TREK 80ULEVARD EXTENSION - WIL- LOW CREEK TO OLD Ft1NY 218 PRO- fJECT. ~ The Mayor noted the previously announced vacancies to Boards and (Commissions: Airport Commission to fiEl a ~s'uc year term March 1, 2008 -March 1, 2014; Airport Zoning Brd of Adjustment to +flll Bn llneYdlrBd term nrt1V a fNG-VQ.'if tens January 1, 2008 -January 1, 2013; Civil Service Commission to tiff a faur- year term April 7, 2008 -April 2, 2012; Planning & Zoning Commission for two ~vacancles to fill Noe-year farms May 1, 2008 -May t, 2013; Senior Center Commiasion to fill. three-year terms January 1, 2008 -December 31, 2070; Youth Advisory Commission for two vacancies for twq year terms January 1, 2008 -December 3f, 2009, nvo (2) per-~ sons - Aae 19 to 2t on the dgte nt filinn i will not publish additional notices after a period of six publications; but will contin- ue to advertise vacancies with postings and on the Council agenda. However; no additional publication costs will be incurred.] °`l~N~a ~~~s ~~~J ;onded to appaini a one year term and ve veer term ors ttse f or designee and Ffre Chief or designee to }the Joint Emergency Communication )Center User Advisory Committee. The Mayor declared the motion carried. Moved and Seconded to adjourn meeting 1af 8:95 p.m, The Mayor declared the ~ motion carried. ' A more complete description of Council 'Activities is an file i>a the office o1 the City Clerk, slRegenia t). Bailey, Mayor ' slMarian 1C. Karr, City Clerk ~~~--~~ ~ ~~ ~ a ~~ ~ 55615 February 19, 2008 Printer's Fee $ ~ . ~-F ~ CERTIFICATE OF PUBLICATION _ STATE 4F IOWA, ` ~ JI)HNSUN COUNTY, SS: THE IUVVA CITY PRESS-CITIZEN FED. ID # 42-D33D67D ' 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 ^f which is hereto attached, was published in said paper I times}, on the follow2ng dates}: Legal Cterk Subscribed and sworn to before me this ~- ~-`~ day of . A.D. 2D ~ . Natarx Pnalic ~ uNDA~~ ~~ fFFICIAL PU$LICATIDN Subject to change as flnalixed by the Gity Clerk. Far a final official copy, contact the city cleric's vff'~e 356-540. The cost of publishing the following pro- ceedings and claims is $t 5.47. Cumufafive oast for this calendar year tar said publication is $3,2y6.fii. OFFICIAL C~UNCILACT~ONS - ?Jt 5108 Iowa City City Counci! special meeting 13:00 a.m. at City Hall. Mayor Bailey pre- siding. Council Members present: Bailey, Champion, Correia, Flayek, O'Donnell, Wilburn [8:05 a.m.j,~Wright. Moved and seconded to adjourn to executive session to ovafuate the profes- sional oampetency of an individual whose appointment, hiring, performance or dis- charge is being considered when neces- sary to prevent needless and irreparable injury to that individual's reputation and that individual requests a closed session. The Mayor declared the motion carried. Moved and seconded to adjourn spe- cial meeting 3:20 p.m. The Mayor declared the motion carried. A more complete description of CounciE Activities is an file in the office of the City Clerk. slRegenia D. Bailey, Mayor ;slMarian K Karr, City Clerk 55628 February 27, 2008 t Printer's Fee $_ I S , y CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, 55: THE IOWA CITY PRESS-CITIZEN FED. ID # 4Z-U33467U I, ~ ~. ~ ~ ~ •e ,r ,being duly sworn, say that I am the legal clerk of the IOWA CITY PRE55-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ~ time(s}, on the fallowing dates}: ;~ Legal Clerk Subscribed and sworn to before me this ~ ~'~- day A.D. 2a . ary Public L uN~ u 7328' ~ ~ C ~m ~~ ~ xpir~s ow- , ~a~rY __ ---~ OFFICIAL PUBLICATION Subject to change as finalized by the City Glsrk. Far a final official copy, contact the City Clerk's Office 35&-5U40• The cost of publishing the fallowing pro- ceedings and claims is $15.47. Cumulative vest for this calendar year for said publication is $3,312.08. OFFICIAL COUNCIL ACTIONS - 2J18J~8 Iowa City City Council special meeting, 8:30 p.m. at City Ha[I. Mayor Bailey pre- siding. Council Members present. Bailey, Champion, Correia {B:40 p.m.}, Hayek, O'Donnell, Wi[bum, Wright. 'Moved and seconded ~ to adjourn to executive session to evaluate the profes- sional competency of an individual whose . appointment, hiring, perfvmlance or dis- charge is being considered when neces- sary to prevent needless and irreparable injury to thaf individual's reputation and that individua! requests a closed session The Mayor declared the motion carried. Moved and seconded to adjourn spa- vial meeting 9:07 p.m. The Mayor declared the motion carried. A more complete description of Council activities is on file iri the office of the City Clerk and Finance Department. slRegenia D. Baiiey, Mayor . ~sJMarian K. Karr, City Clerk 55829 February 27, 20Q8 :z Printer's Fee $ CERTIFICATE 4F PUBLICATION STATE DF ID~VA, JDHNSQN CUUNTY, SS: THE IQWA CITY PRESS-CITIZEN FED. ID # 42-4330674 I, V r ~~ ~c;z~~~ • kra, being duly sworn, say that I am the legal clerk of the IaWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper times}, on the following datets}: ~~ A 1..[..I~--~" Legal Clerk Subscribed and savor to before me this ~~-~` day of A.D. ZO D Notary Public utiaA ~cROn . - ~ ~"~'~ t' fi' ~ ~„ OFFICIAL PUBLICATION Sut~ject to change as flnafixed by the City Clerk Far a final official copy, contact the City Clerk's Office 355-5D4Q. The oust of publishing the fallowing pro- ceedings and claims is $19.89. Cumulative cost far this calendar year for solid publication is $3,331.97. OFFICIAL COUNCI L ACl'IONS - 21191t]8 Iowa City City Cauncll speaal meeting, 5:30 p.m. at City Hall. Mayor Bailey pre- siding. Council Members present: Bailey, Champion, Correia, Hayek. O'Donnell, Wilburn, Wright. Absent: None. Moved end seconded to adjourn to executive session to discuss strategy with counsel in matters that are presently in litigation or where litigation is pending where its disclosure would be likely to prejudice or disadvantage the position of the governmental body in that litigation; and to discuss the purchase of particular real estate only where premature disclo- sure could be reasonably expected to increase the price the gavemmental body would gave to pay for that property. The minutes and the tape recording of a ses= scan closed under this paragraph [real estate) shall be available far public exam- ination when the transaction discussed is completed. The Mayor declared the motion carried. Moved and seconded to adjourn spe- clal meeting fi: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 and Finance Department. sJf~egenia p. Bailey, Mayer sJMarian K: Karr, City Clerk 55fi30 • February 27, 2008 . .. ~..i _ ~~. -- ~-~~-~ ~ z11 ~ ~o~ ~. Printer's Fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330G70 OFFICIAL PUBLICATION w ~ Subject to change as finalized by the City ~ Clerk. For a final official copy, contact the City Clerk's Office 35b-5040. ; . The cost of publishing the following pra- ceedings and claims is $1,529.32. Cumulative cost for this calendar year for said publication is $4,861.29. OFFICIAL COUNC]L ACTIONS 2119!08 Iowa City City Council regular meeting ,7:00 p.m. at City Hall. Mavor Bailev cre- The zenship awards to Regina studehts: Grace Larew; Joe Deninger. UISG Liaison {~ ~ l I, ~~ r' ~-. ,e r o ! Y \ t~h Car 1 Volland assisted in tho presentations. The Mayor delivered the State of City Diana Becieka, being duly sworn, Say Me55age.. Moved and seconded #hat the following items, and recommendations in the Consent Calendar be received, or that I am the legal clerk of the IOWA approved, andlor adopted as amended: Approval of Council Actioris, subject to CITY PRESS-CITIZEN, a newspaper corrections, as recommended by the City Clerk: January 24, special Council work Session; January 28, Special Counci! published in said county, and that a Work Session; January 28, SpeciaE Counci! Work Session; January 29, Special Council Formal Official and nOtiCe, a printed Copy df which 15 Complete; January 3i, Special Council Formal Official and Complete; January hereto attached, was ublished in said N 31, Special Council work session; February 4, Regular Council Work paper ~ tlme(S), Oil the ~ Session; February 5, Regular Council e a ro s ~ Receiv nd File M ute of Boards and following date(s): ~ Commissions (any recommendations contained in minutes become effective only upon separate Council action): ~~s ~` y _ ~ ~~~ r1 ?r' r Public An Advisory Committee -January ~ 17; 2008; Planning and Zoning , i Commission -January 17, 2008. Permit Motions and Resolutions as reo- n~ ~ ~~ ~~y~'l ~ 11 U \ s/itit.JtJ ~ ' } O ~`~ t ommended by me City Clerk. r: Renewal: Class C Liquor License far IYs ~" ~' , 3 Brothers Bar & Gn71, t25 S. Dubuque St.; Le al Clerk g ~ outdoor Service Area for IYs Brothers :Bar 8 Grill, 125 S. Dubuque St.; Class C Liquor license for Donnelly's Pub, 1 f0 E. Subscribed and sworn to before me this l l'1'r' day of A.D. 20_~~. SL; Class B Beer Permit for is Pizza, 531 tiwy 1 West; Class C Liquor License for 117 N. Linn St.; Class C.-Beer rr Fareway Stores #956, 2530 is Dr.; Class C Beer Permit for Stores ~"J4, 27ti5 Commerce s E Liquor License for Hv-Vee #2, 812 S. Fin ISSUE A DANC Bar & GriI1,125 36, TO REFU~ to Hawkeye An N t P bl' ~ Motions: Appn Box TO o ary ll 1C amount of $11,pu7,3F16,5t3 forme period ; of January 1 through January 31,2008, U~ ~~~ ~ as recommended by the Finance ' Director. , z Resolutions: RES, OB-37, AUTHORIZ- , ING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST TO THE I RELEASE OF LIEN FOR THE PROP£R- TY LOCATED AT 2885 INDIGO COURT, • rv oiuw AND THE CITY CLERK TO ATTEST A I RENEWAL OF A LICENSE AGREE- MENT FOR TEMPORARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN THE'CITY OF IOWA CITY, LANDOWN- ER LAURENGE SHORT, ET AL, AND MAYUFi rU S![irY AND TH£ CITY , CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT. FOR TEMP,O~ Q~ ~ ~ .3 RARY USE OF PUBLIC RIGl-1T-0F-WAY ' BETWEEN THE CITY OF IOWA CITY, ' ' LANDOWNER KLDP, tIVC, AND~TEN- ANT, CHACKALACKAL, INC. D!BlAONE TWENTY SIX, FOR A SiD~t!YALK CAFE; j t RES. 08-40, AUTHORIZING THE. ~ MAYOR TO SIGN AND THE CITY } CLERK TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEMPO- j RARY USE OF PUBLIC RIGHT-OF-WAY } BETWEEN THE CITY OF IOWA CITY, I LANDOWNER 120 BUILDING CO, AND ~ TENANT, VITO'S OF IOWA CITY, ENC. I DlBlA VITO'S, FOR A SIDEWALK CAFE; I RES. 08-41, AUTWORIZING THE I MAYOR 70 SIGN AND THE CITY ~ CLERK TO ATTEST A RENEWAL OF A ? ~ LICENSE AGREEMENT FOR TEMPO- ~ i RARY USE OF PUBLIC RIGHT-0F-WAY I BETWEEN THE Cf1Y OF IOWA CITY. f ' ANI, (iHACt IOWA CITY LLC D/B1A } GRAZE, FOR A SIDEWALK CAFE; RES. 108-42, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE AAGREEMENT FOR TEMPORARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN I THE CITY OF IOWA CITY, LANDOWN- ER PLAZA TOWERS LLQ AND TEN- ,' ANT, J&~, INC. D/BlA FORMOSARStAN i + CUISINE, FOR A SIDEWALK CAFE; > RES. OS-43, AUTHORIZING THE ~~ p MAYOR TO SIGN ~ CLERK TO ATTEST EN LICENSE AGREEMEM F RARY USE OF PUBLIC RIG DONKEYS, INC. DBL MEXICAN GRILL, FO CAFE; RES. 08-44, AU' MAYOR TO SEGN A CLERK TO ATTEST A . LICENSE AGREEMEM RARY USE OF PUBLIC BETWEEN THE CITY LANDOWNER MOKA , TENANT, IOWA CITY G NY D181A JAVA HOU53 from £lizabetl [staff respons Jasorr White Joseph Jason Care Issues ? regarding Culti j Marc Moen r i atamts [Mayor • ed]; Joe Svott I AND AR Snow THE CITY EWAL OF A OR TEMPO- HT-OF-WAY ~ IOWA CITY, ~, ND HELEN ~ tT, LITTLE i ,NCHERO'S SIDEWALK iIZING THE 7HE CITY RrSfAt OF A r ~R TEMPO- I iT-OF-WAY ' OWA CITY, LLC, AND .E COMPA- i 1R A SIDE- I, CCEPTING 41VER OF 'M JOHN'S ; "City jCounc A Karen Kub Nelson, 'Jai Calvin Salle Evans, Wen ,Tim. Weitzel. Lu, member a ~_i3 ~~ a~ ~ ~~ v ~ ~ appeared regarding snow removal on City cul-da-sacs. Shaner Magalhaes, Johnson Counfy Historical Society, thanked Council for their investment o1 addiUpnel monies into the Irving Weber Days celebration. A public hearing was held on resolution amending the Comprehensive Plan to include the updated Historic Preservation ~~ Plan. Historic Preservation Commission Ghair Tim Weitzel present. Jackie Braggy appeared in support of the Plan. Moved J and seconded to continue public hearing IJ4 and defer resolution amending the Comprehensive Plan to include the updated Historic Preservation Plan to I March 4. The Mayor declared the motion carried. Moved and seconded to accept correspondence from David Rust and I Joy Smith. The Mayor declared the ! motion carried. ' + Moved and seconded that the ordinance 4.40 acres of land at 2815 Honret rtoau i from Low-Density Single Family Residential (RS-5) to Commercial Office {CO-1) {REZ07-00016), be groan second. constderatwn. The Mayor declared the; } motion carried. ~ - , . - ----_f A'public hearing was~held on a resolution ~ for the Proposed Operating Budget for the Fiscal Year July 1,2008 through June 30, 2009, the Proposed Three-Year Financial Plan, and also the Multi-Year I Capital Improvements Program through ~ Fiscal Year 2012. A hearing was held on a resolution assessing a $300.00 civil penalty against Delimart ~2. Asst. Johnson County Attorney Andy Chappell present. Moved end seconded to adopt RES. 0& i 46, ASSESSING A $300.00 C{VEL , PENALTY AGAINST DELIMART #2. I A hearing was held on a resolution I assessing a $300.00 civil penally against Delimart. Asst. Johnson County Attorney Andy Chappell present. j Moved and seconded to adopt RES. OB- j 47, ASSESSING A $300.00 CIVIL f PENALTY AGAINST DELIMART. Moved and seconded to adopt RES. 0& ~ 48, APPROVING AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND MELTDOWN GLASS ART AND DESIGN LLC TO PRODUCE ARTWORK ~ FOR THE ROBERT A LEE RECRE-, ATION CENTER POOL ROOM AND t AUTHORIZING THE MAYOA TO EXE- CUTE AND THE CITY CLERK TO ATTEST THE SAME. ~ i Moved and seconded to adopt RES. OB- j 49, AUTHORIZING THE CITY OF-IOWA I C1TY TO JOIN THE INTERNATIONAL I ~ COUNCIL OF LOCAL ENVIRONMEN- T TAL INITIATIVES (ICLEI) AND PARTICI- + j PATE IN RS }CITIES FOR CLEMAIE I PROTECTION` CAMPAIGN. Moved and seconded to accept correspondence ' from Patricia Ephgrave [staff response included]. The Mayor declared the ' motion carried. I j Moved and seconded to adapt RES. OS- T 50, APPROVING A LEASE AND A TEM- PORAAY CONSTRUCTION EASE- , MENT WITH MERSCHMAN SEEDS, ~ INC. AND REGENNITTER FARMS, INC. ' TO LEASE AND CONSTRUCT AN ~ ACCESS WAY FROM MORMON TREK BLVD. TO THE NORTWSOUTH RUN- ] i WAY. _._.~~ . j -_ ._ __ ' OFFICIAL PUBLECATION fill an Moved and seconded to . 0$-51, APPROVING 5ET- ne eu,nu,n , mn.r,.~u term March f; 2008-March 1, ort Zoning Brd of Adjustment to expired Eerm plus alive-year tg December 31,2611; Airport rmmissian to fi[i a six-year term 21)06 -December 31, 2011; ~ Adjustment to till alive-year I farm January 1, 2008-January 1, 2013; I Civil Service Commission to fill afour- I year term April 7, 2008 -April 2, 2612; Planning & Zoning Commission for two vacancies to fill five-year terms May 1, + 2008 -May 1, 2013; Senior Cemer i ] Commission to fill three-year term January 1, 2008 -December 31, 2010; ' Youth Advisory Commission Eor two vacancies to fill Two year Terms January 1, 2008 -December 31, 2009, two (2) I persons -Age 18 to 21 on the date of fiH ~ ing. Applications muss be received ~by i 5:00 p.m., Wednesday, March 5, 2008. ~ Ttie Mayor announced the current vacan- Cy'. Public Art Advisory Committee to fill I an unexpired term ending March 1, 2011. Applications must be received by 5:00 p.m., Wednesday, March 26, 2008. I Correspondence accepted Tram Barbara Nicknish was received. {Staff will not ~ publish additional notices after a period 1 of six publications; but will continue to . advertise vacancies with postings and on ] the Council agenda. However, no addi- ; . [ tional publicetlon costs will he Incurred.] ~ Moved and seconded to adjourn meeting at .8:10 p.m. The Mayor declared the , i motion carried. A more complete description of Council activities and disbursements is on file in ' the office of the City Clerk and Finance i Department. ~[ slRegenia D. Bailey, Mayor , slMarian K. Karr, Ciiy Clerk I _ -- Summary of Recelpt8 for the Month Ending January 31, 2008 TAXES 3$1,858.55 i LICENSES & PERMITS 38,302,45 INTERGOVERNMENT REV 2,159,952.05 CHARGES FOR SERVICES 4,035,532.74 MISC REVENUE 378,109.98 FINES 140,627.08 USE OF MONEY $, PROP 575,857.13 I GRAND TOTAL REVENUES 7,779,439.96 ALL FUNDS Council Listing far the Month Ending January 31, 2008 , Fund Class , Vendor Name;Description Amount Fund: Genera! Fund 01.02.08 Bilf Date City Depts Utilities;ClC Water Bill 421.98 04.09.08 Bill Date City Depts Uulities;ClC Water Bill 421.98 0t.16.D8 Bill Date City Depts Utilities;ClG Water Bi]] 338.00 01.23.08 Bill Dale City Depts Utilities;ClC Water Bi11 9.78 2nd Wind Exercise Equipment;Other Oper Equip 5,135.00 Aaa Mechanical Contractors Ine;Parking Overpayments 5.04 1 Ackerman, Clint;Witness Fee 5,00 Ackerson, Kent;Otfice Supplies 25.43 { Adams, Arthur R;Parking Overpayments 30.00 ~ Adorns, Blythe;EldercraflShcp 43.1>i} Advanced Electrical Services Inc;Rep of EleclridPlbg 338.35 Advanced Systems Ine;Photocopying 43.83 Advantage Information Management;Scanning Services 2,629.82 • . . - .. -- . ~~ Aep"action Envelope;0lfice Supplies ~ - 25.07 Aero Ren1al;Equipment Rental 750.00 Aare Rental, Inc.:Equipment Rental 86.14 Agnew, Edward Hany;Parking Overpayments 70.00 , Air Cooled Engine Serv;Misc Suppl & Equip 31.00- Air Cooled Engine Services;Equip Rep 8 Maint 106.25 AI-jurf, Amal;lnstructorlOlticiate 150.00 Alamo Anancial L P;Partting Overpayments 5.00 Alamo Financing L P;Parking Overpayments 10.00 Alamo Financing L P.;Parking Overpayments 5.00 Alamo Financing Lp;Parking Overpayments 10.00 I Ail Clean Janitorial;Bldg Rep & Maint 1,326.10 Allebech, Angela Lyn;Parking Overpayments iS.DD ~ Allegiant 2985644;Transportation 306.80 I Allan County Public Librery;lnter-Library Loans 10.00 + Allied Waste Services;Retuse Coll Charges 370.00 Amazon;Books (CaVCir? 34.20 , Amer Soc Civil Enginee;Dues & Memberships 220.00 r American 00170990597116;Trensportation 450.60 American 00171745924350;Transportatlon 391.60 s American 00 1 7 1 745924361;Transportation 391.60 ' ' American Art Clay Co,;Recreational Supplie 69.95 American Library Association;Books (CaVCir) 38.50 American Red Cross;Otfier Prof Services 260.00 Amoco Oil 09883422;Transportation 22.45 I Amsan Lk:;Misc Suppl A Equip 195.59 Amsan, Llc - Omaha;Sanit & Ind Supplies 306.72 'Andersen, Donald Warren;Parking Overpayments 5.00 t Animals All About;Veterinary Service • 1,010.00 ~ Antiques Roadshow Insider;PrintlCirculating 29.00 ' Aramark Uniform Services;t.aundry Service 92.42 Aremark Uniform Svs #6:Uniiorm Service 69.62 Arco Crime 5topeprs;Elderorait Shop 15.00 Amtistrang Heating;Mechanical Licenses 100.00 Assurant Employee Benefits;Fica ~ 426.61 Av Cafe;NOn-potion Video 306.76 Aama, Terryne;Witness Fee 95.72 I Ad]ust Liabilities To Actual;Jandeletes&<$3refund 20.96 r Baker & Taylor Books;Books (CaUCir} 1,938.17 r Baker & Taylor Emertainment;Video Recordings 715.53 r Baker & Taylor Inc Cont;PrfnVRaferance 926.43 ~ Baker Paper Company Inc;Sanit & Ind Supplies 223.60 Balvanz, James Thomas;Parking Overpayments 10.00 Bankers Leasing Ca;Rentals 196.12 I Games Distribution;Lumber/Hardware 222.08 Bames, Ryan Colby;Parking Overpayments 5.00 Barron Motor Supply;Paint ~ Supplies 146.91 Batteries PIus;Minor Equip Rep Mat 428.63 k Bbc Audiobooks America;Fiction an Tape • 167.92 r Beaver Heating & A/c InC;Mechanical Licenses B N ld P ki O 120.00 }} ecker, Janice Ma e ; ar ng verpayments 5.00 1 Banford, Jeremy Lee;Parking Overpayments 5.00 Berg, Kavin;Train &Educ Clear 336.00 ' Bent' Court Lp;Misc Aid to Agencies 320,000.00 Big 10 UniversityTOwing Inc;Misc Payment Clear 57,014.45 Bill's Plumbing And Heating; Rep of ElectriGPlbg 62.75 '~ Blackstone Audiobooks;Non-Fiction Audio 72.00 , Blackwood Design;City Sponsored Event 150.00 Blue Moon 5ategites;Rentals 134.00 Bohn, Scutt (lessea);Parfdng Overpayments 10.00 i Borgenson's;Misc Suppl ~ Equip 15.92 I Bowman, Franklin James;Parking Overpayments 10.00 , Brenneman, Lance Timothy;Parking Overpayments 20.00 Briggs, Deb;Trein 8 Educ Clear 157.76 Broken Arrow T-shirt Printing;Misc Travel 61.45 Brotherton, Denise;UnifarmAllowance 3t.7fi Brower, Jacob Thomas;Parking Overpayments 10.00 Brown, Ken;Train 8 Educ Clear 107.00 ' 13rownells Inc;Misc Suppl l£ Equip 144.25 Bnrce, Ron;Safety Shoes 29.64 Brustkem, Sheila Ann;Parking Overpayments 15.00 Bucfunan, Chris;Train &Educ Clear 107.00 I Budget Of Iowa;Parking Overpayments 5.00 Buser, 'Iitfany;Witness Fee 29.96 Byers Donna;Misc Suppl & Equip I C.r. Cotfee;Food & Beverages 160.00 68.00 I Cafe Agencies Inc;Registration Tools & Minor E ui Cam bell Dave 605.00 388 56 q p p , ; . Carpenter Uniform And Promotions;Un'rfonn Clothing 1,183.40 ~ Carroll, Bob;Building improvement Case, Cerol;Eldercraff Shop 2,050.00 r 10.25 r P ~,3 ~t~~~a ~ ~ Cdw Govamment;Misc Comp Hardware 223.00 Cdw Gavemment lnv;Misc Comp Hardware ~ 696.00 Cedar Valley World Treval;Special Events 928,00 Centrel Iowa Distributing Inc;Minor Sanitation Equ 212.83 Central Petroleum Equipment Co;TesEing Services 1625D Cic Ir Collage Coulter, Craig, 5 Crane, CreWfaF Crtdtr Cto'g '~ Cumr Custc Cw A: Ddb pally DaHor ! Dan F Dan's Dangt Data I i Dautn Delta I Deluxe Des M~ rperty ManagmenhRenfal Permits 6 Ins 230.00 1e M i P ki O at e; ar ng verpayments ]istriblrs;Misc Suppl & Equip 5.00 75.99 stems Inc;Librery-AFi Tags 1,970,48 reth;Eldercreff Shop 40,pp hnok>gy Review:PrlnVClroulating 64.00 p;Witness Fee 5.00 ~rvice Chargeback;DEC PHOTOCOPY 1,019.40 Chargabacks;City Vehicle Rental 11,665.20 ss Chargeback;JAN Cf5 NETWANTRNET Chargeback;JAN HFJILTH INSURANCE Iebacks;Mail Chgbks 2,504.41 ;zp;Perm Full Time 139,963.14 [lion 7/342;Aerrtais 67.91 reply Inc;Electrical Supplies, 13.92 bl;AdverEising Inleme;Emplayee Pop Fund 96,0p -25.00 vice Inc;Rep of EirictriclPlbg 151.50 Broadcasting Inc;Advertlsing 151).00. ;Farm-Vacation Pay 5,111,04 Trust Fund;Dues 8 Memberships 200.00 rstrudodOfficiate 500.00 ag Lanes;Misc Exp 175.50 fitness Fee - i 5.00 n Avrxed'station;CartiFicatlons 130.00 Continuing Leyal;pues & Memberships 15.00 rs Engineering Co;Truck(s) 1,359.65 o Plaza;Parldng Overpayments bit t I T I & 58.00 a s, n; OO s Minor Equip 198.30 P;Parking Ovarpaymerds a erativa S i t pi l 10.00 p oc e y; ese Fuel 20,668.53 y;Recreational5upplle 24,49 ,lothing & Aocessori ore;Food 8 Bevereges 376.56 37.50 T;Parking Overpayments 5.00 562~77d;Ot(ice Supplies $65.71 ss Joumal;Subscriptions 39.95 8 Cafe;Food & Beverages ~ 46.00 'arking Overpayments ~res & Memberships 25.00 110 00 essons . 70.00 npany;ConsuRant Services 705.94 ~rt Veterinary Canter,Veterfnary Service 16.50 c Supply Company;Elecfrlcal Supplies 774.BD I OIIO;Buses 1,368.16 om;lntemet Fees 19.95 al Power LJc;Buses 1,591.06 Supplies;Buses 87.72 ~rintlRefarance 11,33 ~mpany;Minor Equip Rep Mal 70.00 ertisin9 165.63 vice;Tree Trim/Removal 525.00 Son Enc;Un'rfonn Clothing 35.99 Doors 1;Aepairof Fumishing 1,060.00 I K (les};Parking Overpayments 15.00 Aini-Comp Software 14,064.00 ~nie;lnstructorlOfficlata 250,00 Subdivision Escrow ~ 4,000,00 active P;Minar Equip Rep Mat 50.00 °ctive Products Inc;Satety Clothing 60,00 Ideroreff Shop 5.00 ramlett;Parking Overpayments 5.00 eel Darold;Parking Overpayrnerds 20.00 782441;TransportaGon 13.00 ?4655B95;Transportation .262.60 mplayee Pop Fund 128.50 ister,EmploymentAds 1,134.50 in'& Educ Clear _gg,00 Stump Service;Tree TrimlRemoval 1,625.1x1 ton-travel) ~ 48,34 ~ita:Advertising g3,00 'ing 15.00 glGraphic Sup 3.q0 :EIen;Partdng Overpayments 20.00 ~sarve Inc;Olher Mlsc Media 3,069.07 in &Educ Clear 107,00 iation;Dues ti< Memberships 295.00 a;Parlting Overpayments 15,00 .c Peripherals T7.44 iervices;Auto Rental _ ~ 421_8_7 ~ ~3 ~J ~ ~ ti 3 ~~ Dynamic Broadband;lrtemet Fees 174.95 _ ~ Easton, Randy;Parking Overpayments 225.00 ~ Hartsock, Jacob Michael;Perking Overpaymems • 5.00 ' Eble Music Comparry;Recreational 5upplle 111.00 Hawkeye Area Community Action;Work Study Wages 114.00 + Ebsco Subscription Services;PrinUCirculating 5.07 Hawkeye tntemational Trucks;Buses 752.36 Ecs Inc;A V Equip Repair 202.87 Hawkeye Pes7 Corttrol Inc;Bklg Pest Control 38.80 + Ed M Feld Equipment Company Inc;Safety Clothing 806.00 Hawkeye Wald 8 Repair,Mlnor Equip Rep Mat 35.25 Egan, Patrick C;Parking Overpayments 15.00 Hba Vocational Training;Misc Payment Clear -29.49 ~ Ehrler, Amanda M;Misc Payment Clear X9.45 Hdc Business Forms Gorpora9on;0utside Printing 848.64 Eide Bailly LIp;AUdit Exp ~ (4,000.00 I Health Gommunicatons Inc;EdudTreining Suppl 7fi7.12 ~ Electric Motors Of Iowa City;Other Repair & Maim 87.54 ! Heartland [nns Of Amer;Lodging 395.90 ~ Emma Goldman Clinic;Communily Events 100.00 Heick, Mark;Train 8 Educ Clear 196.00 f + Encompass laws Lk:;Micro~;omp Software 2,369.40 } Endviolenceagainstwome;Registration 445,00 I Heick, Sandy;Un'rfpmi Allowance 47.69 Ene Sales Enc;Re of Heatin E ui 373.00 } Heniff, Gerald S;Parking Overpayments 15.00 rgY P 9 q P Henley, Mary Lou;Eldercra[t Shop 10.00 Englart Civic Theatre Inc;Ciry Sponsored Event 395.00. ~ Henry, Robert C;Trein &Educ Clear 174.00 1 Enterprise Rent A Car Co Inc,Partdng Overpayments 10.1](} Hensch, Jo;E[dercrett Shop 10.00 I Efi's Business Machines Inc;Printer Repair 140.12 Hertr Vehicles LIc;Parking Overpayments 10.00 i ~ Ertle, Melissa EIIan;Parking Overpayments 11.25 ~ Hewlett Packard Gompany;Soitware Acquisition 3,456.00 Esoo Automation;Non-Contracted Impro 4,494.20 Hewlett, Mark;Train 8 Educ Clear 280.00 Etc Institule;Other Prof Services 6,000.00 ~ ~ Hicks, Donna Marie;Parking Overpayments 5.00 ~ 7 Facets Multimedia Inc;Video Recordings 24.70 + Hightshoe, Tracy;Train &Educ Clear 276.08 Fandel Alarm;Other Technical Serv 94.50. ~ ~ Hillyardldes Moines Sanitary Supply;Sanit 8 Ind Supplies Farewayiawa City #;Food 8 Beverages 47,68 292.68 . Farkas, Ronald George;Partting Overpayments 10.D0 ~ !Hogan, Marie;Eldercreit 5hop 2.50 Farley, Donna B;Misc Exp 9.50 ~ Holiday Inn Amana Colonies;Misc Exp 414.09 Fastenal Co-molto;Misc Suppl & Equip 72.85 ~ Hollywood Graphics;AuigrriobUe(s) 1,519.20 ~, Fastenal Co-retail;LumberlHardwaze 72.76 ~ Fcc'franklin Covey CIg;Of6ce Supplies .8,99 ' Hospers And Brother Printers;0utside Printing 639.03 Houchen Bindery Ltd;Book Binding 565.40 - ~ Housman, Seth Thomas;Partdng Overpayments 10.00 Fed Ex;Courters ~ 29 ! Houston, Clyde P;Parking Overpayments 5.00 Hull, Marcella Ann;Pertting Overpayments 10.00 Fellows, Kara Suzanne;Parking Overpayments 30.D0 ~ Hussey, Thomas James;Parking Overpayments 5.00 Easter's Inc;Lab Supplies & Equip ~ 82.50 l i Hwang, Jiyoung;Parking 12.00 Fica;Fica 5,062.76 ! Hyvee Food Store;Meals 800.50 Fin 8 Feather Inc Iowa;Clothing 8 Aceessori 387.18 ~ Hyvee Food Store #1281;Food 8 Beverages " 629.52 . Finnegan, Joe;Witness Fee 5.00 i + Hyvee Food Store 2;Bus Passes 7,300.00 ~ Fire Department Safety;Registration 460.00 ~ Hyvee FoodBdrugt2fi5s6fi;Food 8 Beverages 33.54 Fired Up Iowa City Inc;Other Prof Services 200.00 ~ ~ I.a.e.i.;5uliscripgans 18,00 First Choke DlsVibution;5anit & Ind Supplies 465.80 la Criminal Record Che;Other Technical 5erv 15.00 FisherAuclion Service;Misc Payment Clear 1,511.00 la Secretary Of Stete;Notary Bond 30.00 F7augh, Daniel James;Parking Overpayments. 35.00 I la Supreme Crt CommiSS;Dues & Memberships 200.00 I Forakers:Sanit & [nd Supplies 15.98 i ~ Iacp;Dues & Memberships 120.00 Fordyce, Tanya Nicole;Partdng Overpayments 5.00 + 1 lai'idea Art;Paper ~ 29.85 Forsyth, Austin Lee;Parking Overpayments 5.00 Iapmo;Dues 8 Memberships 250.00 Freeman Lock And Alarm Irtc;Buiiding Improvement 1,238.90 ~ Icma-ro 401;Supplemental Ret 2,474,00 Franzen, Larene;Eldercrait Shop 12.00 kiabc Laboratories Irtc;Lab Chem & 5upplias 749.45 Friends Foundation;Dues & Memberships 300.00 Ijump Inc;Heating FuellGas ~ 2,477.59 Frohwein Office PIUS;Minor OH Equip/Fum 120.87 ~ ikon Once Solutions Inc,Offrce Equip Repair 37.35 Frohweinlmatthaws Offi;Minar Ofl EquipJFum 623.00 y ~ Imagetek Inc;Microform Equip Rep 1,490.00 Fsh Communications LIc;Local Phone Service 110.00 Information Today Inc;PrintlReference 309.95 Fuentes, Jorge Ottoniel Dubon;Parldng Overpayments 5.00 ~ Ingalls, Marlin R;Parking Overpayments 10.00 , Funk, Tracy Laird;Parking Overpayments 5.00 Ingram Library Services;Books (CaUCir) 896.93 ~ Gal'gails tno;Ckrthing 8 Aocessori 117.50 ( ~ Innovative Interfaces Inc;Mini-Comp Software 10,814.00 Gale Group;PrintlReference 1,201.2D }I _ , w Gallery Walk;Dues & Memberships 150.00 , Galway 3 Lc;Subdivision Escrow 2,000.00 f Institution OI Fire En meers;Subscrt Elons ~ 158.00 i Ganske, Timothy Charfes;Parldng Overpayments 20.00 I Irttelligent Products Inc;Sanit 8 Ertd Supplies 1,240.54 Garden Gate;Subscriptions ~•~ Intematanal Coda Counci];R rstration 59.00 Gary, Matthew J;Parking Overpayments 5.00 ; International Institute Of Mvnlcipal;Dues 8 Memberships150.00 Gasbys 00782g65;Gasoline 12.90 International Public Mana emenL'Testin Services 323.00 ' Gazette Communications Inc;Outside Printing 9,853.00 Iowa Association Of LegalgAssistants;pues & Memberships Gelto Coproratlon;Parking Overpayments 3.25 ~ ~ _ Gerard Electric Inc;Bldg Rep & Maint 1,074.60 ~ Iowa Book;Book(s) 41.40 Gfi Genfare;Buses ~ 437.58 ~ Iowa Book And Su I Pa y Giger, James J; Parking Overpayments 5.00 1 Pp y Com n ;PrinUReference 27.60 ; Gilbertson, Robby Allan;Parking Overpayments 20.00 ~ Iowa Baok LIc;Sanit 8 Ind Supplies 627.02 Gillig Corporation;Buses 2,994.99 + ( Iowa Chapter Of Intematlonal;Dues 8 Memberships 20.00 (! Iowa City Area Development Group Inc;Other Prof Services Gilrrtore 8 Doyle Ltd;Consuftant Services 900.00 ' 25 00000 . Gilstrap, Chris M;Train &Educ Clear 99•~ Iowa City Firefightars;Frst AidlSatety Sup 237.00 Gire, Margaret L;Parking Overpayments 10•~ Iowa City Pe Gash;Filin Fee Glaser, Cana .E; Parking Overpayments 5.00 Iowa C' Press Citizen;L g al Publications 7,7.8 Glendale Industries;Clothing 8 Accessori -17.00 !. Iowa Cii~jr Ready Mix Inc;C~oncrete 128.70 . Goodfellow Printing Inc;Outside Priming 1.773.00 ~ ; lava Department Of Natural Resources;Registration 85.00 Google'nagw Inc,Dues & Memberships ~ 75.00 i 'taws De rtment OF Public Safe Govdeals;Other Prof Services 52.60 + + ~ ty;Data Bank Service56,402.00 . Grainger;Other fulaint Supplies 308,87 Iowa Division Of Labor Servke;Bldg Rep 8 Maint 125.00 Great Western Supply Company;Sanft 8 Ind Supplies 598.85 ~ Iowa Fire Chiefs Association;Duea & Memberships 75,00 Iowa Fire Equipment Co;Fire Ext 8 Refills 30.30 Green, Debb;Dues & Memberships 105.00 I Iowa Fire Marshals Association;Dues & Memberships 25.00 Greene, Keelie;Animal Adoption 15.00 Greenery Designs;NUrsery & Lawn Care 210.00 I Iowa Law Enforcement Academy;Certifications 90.00 Greenplay, LIc;Consultant Services 8,600.00 ~ Iowa League Of Gities;Raference Material 25.00 Greenwood Cleaning Sys;Sani1 & Ind Supplies 135.38 Iowa League Of Human Rights Inc;Dues 8 Membership550.00 Iowa Legal Aid;Registration -75,00 Griesbaum, Tracey Lyn;Paddng Overpayments 5.00 1 Gudenkauf, Kurt;Parlcing Overpayments 5.D0 ` Iowa Library Association;Dues 8 Memberships 325.00 Iowa Municipal Finance Officers;Dues 8 Memberships 90.00 I Guest 5ervices;Train &Educ Cleaz 117.00 Habeas Corpus Darue;Other Prof Services 500.00 ~ I Iowa National Guard;Lodging 85,p0 Hacap;Work Sfudy Wages 129.00 I Iowa Paper,Sanit 8 Ind 5upplias 256.50 Haman, EIIen;ElderorafE 5hop 7,20 + ! Iowa Paper & Chemical;Sanit 8 ind Supplies 23.70 Iowa Public Television Fourtdatlort;NarrFiction Yrdeo 45.00 Hammerberg Insurance Service;Parking Overpayments 5.00 j taws State Bank And Trusf;Misc Suppl 8 Equip 18.()<t Hansen, Dennis;Train $Educ Clear 107.OD Iowa State University;Cartitications 500.00 Hansen, Tom;Train 8 Educ Clear 66.00 Iowa raieon+++rnmtnunciations Inc:Lnrgl,ar,nne Service154.56 Hardin, Bryan:Trein 8 Educ Clear 68.00 Harry's Cusinm Tror+~~ Ltd:Outsida Printina . 72.00 ~~~~~0~ Iowa Workforce Developmant;UriemplcymeM Comp 4,846.94 , 1 lowashare Donadon;Perm Full Time 988.56 Ipers;lpers 4,099.67 Ipra Consignment Ticket Sales;Special Events 207.00 Ipta;Registradon 75.00 Interdepartment Charges;Dec CiryAtty chgbk 207.BD Interdepartment Chgbks;Dec UPS chgbks 364.00 J And 5 Plumbing Heating And Air,Mechanical Licen ses 50.00 f J P Gasway Company Inc;Outside Printing 2,410.51 s J W Pepper And Son Inc;Recreationai Supplie obi Dh r fn l P it ~ J ld & M R t 8 379.99 6 00 , ac na ayme; en e m s ~ s a Jameson-est Donna J Parlcin Cver m ' brook a . ents 5 00 g p ~ a , ean; y Jan 08 Cic Internal Charges;Elec Lic ELL91-0169M . 99.40 Jan OS Cic LS Payments;LF PERM #5030 $5001 338.45 Jc Dogpac;MisC Aid to Agencies ~ 4,125.27 Jobs On The Web;Employment Ads 50.00 Jae's,Quality Window Cleaning Inc;Bldg Rep & Maint 120.00 John Deere Landscapes lnc;Plumhing 5up¢lies 150.20 ~ John's Grocery 1nc;Meals (non-travel) r Johnson County Auditor,Misc Exp 47.50 67,204.57 l Johnson County Mutual Aid Associadon;Dues & Memberships ( 139.00 Johnson County Reoorder,Recording Fees 401.00 Johnson County Refuse Inc;Retuse Coll Charges 2,419.54 ' Johnson County Seats:Aid to Agencies 67,052.67 Johnson, Mait;lnvestigatnre Funds bh i i Eld ft Sh 500.00 12 00 , ns a; ercra op an, Cynth . ~ Jones, Cynthia L;Parldng Overpayments 15.00 I Jones, Pa1;Eldercraft Shop 7.00 ' Jones, Randall Wil]iw;Parldng Overpayments 30.00 Jan Admin Chgbk And 5r Ctr Parking Exp;Admin Chgback:B6T i 1,Bfi6.67 i Kaeding, Jaclyn Mae;Parking Overpayments 10.00 I Karr, Marian;Train $Educ Clear 365.82 1 Kasper, Alice A;Elderoraft Shop 12.00 Keegan, Joseph Dean;Parking Overpayments 10.00 Kelsey, Troy;investigative Funds ~ 250.OD ~ Kesslers Team Sports;Recreatianal 695.99 1 Kilian, Mark Arttwr,Parking Overpayments 15.00 Kisner, George;Eideroratt Shop 12.50 Klaas, Richard Allen;Parking Overpayments i K 315 R d l E 10.00 , 36 32 p mar1 4 ; ecrea ona qu . Koch Brothers 1nc;Microtorm Equip Rep Kohli, Steven Dale;Paddng Overpayments 229.13 10.00 ' Kolar, Anne Franoes;Parking Overpayments 10.00 tCoogler, Tracy;Misc Payment Glea[ 7.05 Kovaciny, Gregory;Dues 8 Memberships 42.50 Kraig-sigman, Kelly,Other Prof Services 196.60 Kubik's Voice Technology Solutions;Software Acquisition 4,050.00 Kurth, Mary Kay:Witness Fee 15.00 La Pol{ce Gear Inc;Animal Supplies 117.98 Lafayette Life Insurance Co:Disabiigr lnsurancs 841.93 Landmark Audiobooks;Non-Fiction Audio 105.26 Langner, Bethenie Dawn;Parking~Overpayments 10.00 Language Line Services;Other Prof 5e[vices 7,80 Lawson Products;Misc Supp] & Equip 394.14 Leahy, Ed % Crane $ ASSOCiates;Misc Payment Cleat -29.55 Lenoch & Cilek:Tools & Minor Equip 74.85 ' Lenoch f& Gilek Ace;LumberMa[dwa[e 57.54 ' Lenoch And Cilek Ace;Sand $ Ind Supplies 483.16 Lewis System Ot Iowa Inc;Ccuriers ~ 262.47 Lexus Oi The Ouad Cities;Parking Overpayments 10.00 Lifesavers Conference;Regisiration 250.00 Linder Tire Servlce;Buses I 500.13 ~ Logsdon, Kara;Dues $ Memberships ~ Long Jetlrey R;Pa[king Overpayments t 47.50 30.00 Lord, Michael;Train $Educ Clear 264.00 Lucas, Mark Joseph;Parking Overpayments 75,00 Lyle, Trent;Satety Shoes 125.00 Lynch Brothers Painting Carpentry;Building Improvement 585.00 Madden Iii, Wi[fiam John;Parldng fArerpayments 5.00 Mahar Bros Trattstar $ Stg lnc;Padcing Overpayments 5.00 Mall Service Instant Green;Snow $ Ice Removal 175.00 - Marchese, Rocco;Parking Overpayments 10.00 Martin Sr, David Emery;Parking Overpayments 10.00 Martin, John Oavid;Parking Overpayments 10.DD Mayer, Wer[dy;Unifonn Allowance 31.79 Mcclairen Jr, Willie C;Parking Overpayments 5.00 Mceachron, Jeffrey Thomas;Padring Overpayments 10.00 Mceleney Autoplex, Inc;Auto $ Light Truck 157.51 Mceleney, Thomas Richard;Parlring Overpayments 5.00 Mctaggert, Patricia A;Parking Overpayments 5.00 Megeft, Ryan David; Parking Cverpayments 10.00 Menards Iowa City;Other Construe Suppl 249.98 Mercy Occupadanal HeaEth;Medical Service 556.OD Melsale, Lois;Elderoraft Shop 18.00 Metzger, Harold Gnegory;Parkirtg Overpayments S.DO Meyfor, Kay Maureen;Parking Overpayments es & M i d C i D b hi s Mi 1D.00 250 00 r me; u em ers p ze d States Organ Midamerlcan Energy;Electriaty . 7.042.07 ( Midwe ~+ Midwe Midwe Milder, Mobile Moore Morice f Morley I Moses Movle r Muaici Munle~ ] Myers, ! Myers' Nagle Napa ~ Nation Nautilus Nelson ! New Pia New Yoe Office Office Air Q~ - S [3 b ems;Tesdng Services 127.33 defy Gloves 45.69 , dings 39.99 n;Eldercraft Shap ~ 5.75 ~ Repair 156.50 iutside Printing 191.28 Ilciate 24.00 Overpayments 15.06 Overpayments 10.00 75.66 f-Retirement '33,980.49 ig Overpayments arking Overpayments 10.D0 5.00 rg Overpayments 5.00 e Control Chemical 649.50 IisC Suppl $ Equip 77.94 15 9D ty;Books (CaUGlr) . ~enter;PrinUReference 99.90 ark;Dues $ Memberships 510.00 s $ Minor Equip 66.15 ant Services 3,770.00 Society;Food $ Beverages 62.90 eels 127.50 'ansporiatlon 38.25 fireless Phone Servi 101.65 s $ Memberships 150.OD hrerpayments 20.00 ng Overpayments 10.00 ' 22.96 r LIc;Equip Rep & Maint 300.00 emberships '333.OD fig Overpayments 15.00 apair of Structure 275.00 king Overpayments 5.00 35.50 61.81 ~uppl'ies 114.91 nce - 187.78 riptlons 0.63 A'4007D;Dues $ Memberships5fi.00 ~nspoAadon 13.98 tnsportaGon 13.98 nspartaticn 5.99 GIs $ Minor Equip 37.98 c 5upp18 Equip 79.96 duc Clear 517.20 Overpayments 10.00 iher Lubricants 2,566.87 arm Clothing 263.00 arking Overpayments 5.00 ity;lce Control Chemical 79.98 verages 25.98 15upplies 65.94 AidlSafety Sup 56.84 ' $ Chg 245.45 744.64 afl Shop 4.60 any LIc;Other Lubricarts 121.50 ttracted improve 8,744.D0 no Overpavments 5.00 r Paulios h peals [ Paypal ' Paypal People - people rs, Barnes & Abemathy;Other Prof Services 1 inting;0utside Printing 1 Brian;Train &Educ Clear ers Supply Company;Recreational Equip PraEt Audio Visual Video Corporation;AVlPhoto Supplies467.50 prime Mechanical Inc;Rep of ElectridPlbg 776.14 Prybil Heating $ Air Conditioning 1nC;Rep o1 Heating Equip 72.00 Pump It Up;Misc Exp 224.00 Push Pedal Pull Cdr,Equip Rep $ Mainl 145.00 Pyramid Services;Minar Equip Aep Mat 30.99 pyramid Services 1nc;Minor Equip Rep Mat 1,092.94 Quality Bcoks fnc;Bcoks (CaUCirf 89.51 Quality Care;Nursery & Lawn Care 96.79 Quality Engraved 5igns;Mlsc Suppl $ Equip 186.00 Quest Diagnostics;Medical Service 64.00 Quiriian, Sill;Saieiy Shoes , _ , _, ,,- _,_._ _„- . _ ,,. 125.00 quint Co Inc;Sottware 712.50 Qwestlnternet Feas 524,00 R M Boggs Company 1nc;Rep of Heating Equip n dio S rvi ti R R C 1,958.73 1 894 15 ; acom orpora a e ces ~ o Radioshack Cor00161943;E1ec[rical Supplies - ~ , . 6.49 Rage Battery;Misc Suppl $ Equip 34.88 Random Hcusa Inc;Fiction on Tape 163.20 Randy's Carpets & Interiors;Repair of Famishing 3,160.23 Rapids Reproductions Inc;Paper 75.65 Recorded Books LIC;Ficdon on Tape 361.76 Recreational Services;Other Technical Serv 6,580.00 Regent Book Co Inc;Books (CaUCir) 13.63 Regina High School;Community Events 500.00 , . ~~.~ ti3 s i 4 Renaissance Hotels 967;Lotlging ~ 764.04 Ringting Schoot Of Art And pesign;lntar-Library Loans 12.00 Rink P line Elder>;raTi St 5 D0 , rop av ; Rinkol, Raymond R Sr,Parking Overpayments . 10.00 Robbins, Michael;Parking Overpayments 10.00 Rodgers, Tony;Safety Shoes 125.00 lion Smith And Associates fnc;Olher Technical Serv 275.00 Rosenfels, Robert Samson;Parlcing Overpayments 14.00 Rothmeyer, Daniel Joseph;Parldng Overpayments 10.00 Rowland, Janeite;Elderoraft Shop 10.00 ~Rr Bowker LIc;PrinUReference 296.46 Rubyspeaks Inc;Office Supplies 19.70 Russel[, Thomas P;Parking Overpayments 5.00 Rydze, Elaine Carr,Parking Overpayments 5.00 Rymarz, Thomas;Parking Overpayments 5.00 Record Revenue 8 Correct Cash Offset;2006-058830 Ortega 68.86 Release Of Hydrant Escrow - Mccomas-Iaci;Rel McCom-Lao Escro 500.00 S & G Materials;Sand 60.58 S & S Wortd Wide fnc;Recreatfonaf Suppffe 222.00 5andry Fire Supply LIc;Safety Clothing 154.23 Scagnelli, Bartholomew J;Parlcing Overpayments 5.00 Scheny, Shawn Matthew;Parking Overpayments 10.00 Schdul, Nick;Outside Printing 59.96 Schieber, Cleanne;Eldercraff Shop 2.50 Schimberg Co;Minor Equip Rep Mat 77.33 - 5chlapkohl, bavid Allan;Parking Overpayments 10.00 Schnecldottl, Jeffrey Lee;Parking Overpayments 5.00 Schneider, Alan C;Partdng Overpayments 10.00 Scholastic Library Publishing;Books (CatlCir) ~ 299.00 Bossier li, Richard Lawrence;Parking Overpayments 10.00 Shay Electric Service Inc;Rep of ElectndPlbg 431.47 Shiva Hattery Inc;Testing Services 378.00 Shaw, Paul;Cert'rfications 20.00 Sidmore, Leona;Ekiercraft Shop 1.50 Simplex GriMall Lp;Bldg Rep f4 Maint 412.00 Simpson Investigations & Security;Other Technical Sen/256.00 SlagerAppliance;LumberlHardware ~ 200.00 Slaughter, Keith AIan;Parking Overpayments 15.00 Small Business Development Center;Edon Dev Assistance 2,000.00 Smith, Crystal;Train 8 Educ Clear 68.00 Smith, Irene;Eldercraft Shop 7.50 Smithey, Mike;UniformAllowance 600,00 Smuck, Ryan Marc;Parking Overpayments Sni oration On Tools Cor 7oals & Minor E ui 5.00 232 70 p ; p q p Snyder, Tacie Ann;Parking Overpayments S l . 5.00 o ow, Catherine Miiiguy;Parking Overpayments 5.00 Svules, Carmen Mane;Parking Overpayments 20.00 Southgate Developmenf;MisC Payment Glear -56.54 Specialized Petroleum Services;Diesel Fuel 620.00 Ssi'classroom Direct;Recreaiional 5upplie 21.90 Staley, John Hartan;Paddng Overpayments 5.00 Stanard And Associates Inc;Tesiing Services 18.50 Standard Insurance Campany;Supplemtl Lice Clear 2,924.88 Stanton, Kirby;Witness Fee 14.00 Staples 00106260;Office Supplies 19.89 State Of Iowa;Audit Exp 850.00 State Of Iowa U Of FPartdr3g Overpayments 10.00 Steffen, James;lnvestigative Funds 1,000.00 5taffensmeier, Jerry Joseph;Parking Overpayments 5.00 ' Stencycle Inc;Other Technical Serv 72.75 Sterling Godifiers Inc;Outside Printing 2,526.00 Stevens, ScottTrain R Educ Clear 100.00 Strategies Fvr International Davelop;Elderoraft Shop 109.D0 Strode, Susanna; Lessons 13.00 Stuck, Gregory Allen;Parking Overpayments 10.00 Suburban Amoco Keokuk Street;Car Washes 30.00 Suedlcamp, Paul;Train &Educ Clear 174.00 Summit Fire Protaction;Rep of EleCtnc/Plbg ~ 165.00 Super Skate;Misv Exp 205.00 Swift, Susan Louise;Parking Overpayments 10.00 Tagtow, Gregory Jay;Parldng Overpayments' ~ 5.00 Taylor, Samuol Andrew;Parking Overpayments 5.00 Tod"tfwmson West;Subscnptions 33:50 Technigraphics Inc;Outside Printing 21.40 The Cottage Bakery & C;Food 8 Beverages 14.99 Tha Nature Conservancy;Dues & Memberships 40.00 i Thermo Kirig Quad Cities Inc;Buses 17.33 Thomas, Sheri;Trein &Educ Clear 53.00 Thompson Publishing Group Inc;Subscriptions 428.50 Thomson West;Reference Material 1,347.69 Tomanek, Rita;Eidercraft Shop 10.OD Tracy's Collision Enterprises;Parking Overpayments 5.OD s - i 1 Trane;Rep of Heating Equip 782.52 Transcriptldegree Svcs;Misc Peripherals 12.50 Travelocity.com;Transportation 7,00 Treasurer State Of Iowa;Registration 2i 5.00 ; Trevino Jr, Carfas;Urtitorm Allowance 64. f 9 Tri-anim Health Services Inc;Tools & Minor Equip 609.25 Tumor, Rebecca Janelle;Parking Overpayments U Of la Business O[fice Work Stud Wa es 5.00 349 86 ; y g U Ot la Hygienic Laboratory;Testing Services . 126.00 U 5 Ceilular;Wireless Phone 5ervi 1,287.37 U 5 Past Office Acct 155;Buik Mailing 7,085.48 U S Post Office Acct 183;Buik Mailing 175.00 Ui Healthworks LIC;Physlcals 759.42 Underwriters Laboratories Inc;Testing Services 1,050.00 Uniform ben Inc;Other Oper Equip 11,249.00 Unique Management Services Inc;Financla! 5erv & Chg563.85 United 01671009508976;Transportation 293,00 United 01871706696295;Transportatton ~ 499.29 United 01671706696306;Transpottation 498,24 United Information Services;Postage & Stamps 40,000,(x1 Unitedway Donation;Perm Fu[f Time 1,707.84 University OI Iowa Community CreditOther Prof Services 25.00 Valenti, Frank M;Parking Overpayments 3D.00 Valinis, Martha;Eldercraft Shop 15.00 Van Meter Industrial;EleCirical Supplies 28.34 Vanorsdel, Sandra A;Perking Overpayments 5.75 Verizon Wireless;Wireless Phone Senri_ 499.98 Visa;Misc Suppl & Equip 499.58 Vohne Liche Kennels Inc;Registration 450.00 Vue'promiss Test Cntrs;Certificatians 180.00 ~ Wacker, Martin Harold;Parking Overpayments 20.00 '~ W01-mart;RecreaUonal Equip 1,127.72 , Wal-mart p1721;Misc Suppl & Equip 86.03 Walberg, Manlyn;Ekdercraft Shop W ld L G P ki 8,00 a ron, ; ary ar ng Overpayments W lk Ah i L 10.00 a er, r n eon;Parking Overpayments 5,00 Wall Street Joumal;Subscriptions 395,00 Watts, Gary Dean;Parking Overpayments 5.00 Weinstein, Lynn tCaron;Partdng Overpayments West Music Company;Recreational Su lia 55.00 40 86 pp Westport Touchfess Autowash;Car Washes . 226.80 Weyer, Ray;Eldercraft Shop 1.00 Wgn Companies;Parking Overpayments 30.50 Wheelers Autobody Supp;Paint f£ Supplies 67.14 White Cap Construction Suppty Go;Tools 750.90 White Cap lndustries,;Misc Suppf ~ Equip 34.85 White, Linda;Fovtl & Beverages Wicks H A ;Misc Pa ment Clear 192.43 8928 , . . y Wiley, Jody;Eldercraft Shop 5.00 Winton, Jeffrey B;Other Prof Services - 2,175.45 Wirigrat Iii, George William;Paddng Overpayments 53.00 Wm Supercenter,FOOd & Beverages 35.86 Wonick, James;Safety Shoes 52.82 Wood, Laura;Unifvnn Allowance 68,94 Woodall's Publications Corporation;PrinUReference 16.95 Wuehle, Randall Keilh;Parking Overpayments 5.00 Ww Grainger 112;Electrical Supplies 236.13 Yellow Cab Of Iowa City;Partdng Overpayments 5.00 Zee Meddca! Inc;First AidlSafety Sup 46,95 ZephyrGopies fnc;0uts(de Printing 135.90' General Fund Fund Total 3,608,702.72 Fund: Special Revenue 01.02.08 Bill Dais City Depts iltilities;GlC Water Biil 7.76 111.09.08 Bill Date City Depts Utilitles;ClC Water Bi[! . ' 16.47 01.16.08 Bill Date Ciiy Depts Uti]ities;ClC Water Bilf 49.05 A R Fence;Housing 3,450,00 A-1 Propane And Services Inc;Fluids Gases & Other 21.98 A2z Mechanical Contractors Inc;Rep of Heating Equi p 75.00 Aashto "pubs;Subscriptions 167.00 AlEied Waste Services;Refuse Coll Charges 110.00 American Planning Assoclat3an;Dues & Memberships 239.00 Anderson Bogen Engineers And;Consultant Servic_ es 171.52 Aramark Unifomn Services;Uniform Service 175.05 Brown Treffx: Products Inc;Trafflc CM Improve 15,024.00 C.r. Coffee;FOOd 8 Beverages 14.25 Carew Landscaping;Hauling 1,635.00 Cargilllnc;Salt 8,442.43 ~ Cic Cenlra! Service Chargeback;DEC PHOTOCOPY 361.92 Cic Equipment Ghargebacks;City Vehlde Rental 34,080.70 Cic Info Services Chargeback;JAN ITS NETWIINTRNET 420.00 Cic Insurance Chargeback;JAN HEALTH INSURANCE 20,811.48 - Q~, ~ t 3 . a~ ~--~ l ~ ~ o ~ -~ Cic Mail Chargebacks;Matl Chgbk's i - - - 123.21 ~ --- - Cic Payroll Recap;Perm Full Time 36,000.18 ~ Unitedway Donation;Perm"Full Time 441.44 Cintas Fas #489;First AidlSafety Sup 54.70 ~ `Van Meter Industrial Inc;Electrical Suppdes 1,811.97 City Electric Supply Inc;Elechical Supplies 16.80 Wal-mart;Misc 5uppl & Equip' 78.91 Colbert Trucking LIc;Hauling 754.00 Wal-mart #1721;Misc 5upp1 & Equip 26.29 , Communications Engineering Co;Radio Equipment Rep297.30 Walgrean Company;Other Health Care 51.29 Cook, William;Prescriptions, Drugs -' ~ - 412.38' Wessling Construction And;Housinq 5,510.00 Carp Expr800-582-4774;Ofiice Supplies 49.94 Whits Cap Construction Supply Co;Misc Suppl & Equip 54,24 Corvel Corporetion;Other Health Care 466.56 Crisis Center,Pub]ic Facility 7,480.08 Special Revenue Fund Total 798,309,46 Dave Stepp Heating & Air Conditioning;Housing 2,226.00 " ; Eastern Iowa Light And Power;Electricily 54,00 Fund: Capilai Projects Elder Services [nc;Aid Eo Agencies 4,851,94 Farmer, William;Prescripllons, Drugs 469,26 ~ Acterra Group;GOntraged improve 55,731.81 Fastenal Campany;Electrical Supplies 396.85 Feldman Concrete;Contrectad Improve 4,554.40 Fica;Fica i 4,537.69 ' '~ - Free Medical Clinic;Aid to Agencies 681.82 - - Frohwein Office PIus;Minor Off EquiplFum 952.94 Advanced Traffic Control;Contracted Improve 390.00 ~ Gietke Robinson Company;TOOIs & Minor Equip 17.60 All American Concrete Inc;Conlracted Improve 15,961.30 Hawkeye Fire ~ 5atety;Satety Glasses 49.50 ARorfer Inc;Building Improvement 882.50 Hawkeye Pest Coniroi'Inc;6ldg Pesl Control 38.80 ~ Anderson Bogert Engineers And;Cansulfant Services 520.00 Hopson Md, James R;Medical Service 5,530.00 Apex Constnection Gompany Inc;Contrected Improve Housing Fellowship;Housing 4,168.6"1 120,830.50 (jump lnc;Heating FuellGas 638.18 Carter And Associates Inc;Building Improvement 2,109.00 Iowa Bicycle Coalition;Regisiration 11D.00 Cic Info Services Chargeback;JAN iTS NETW/INTRNET60.Q0 Iowa Book;Book(s) . ~ 6.90 Cic Insurance Chargeback;JAN HFJILTH INSURANCE " Iowa City heart Center Pc;Medicai Service 750.D0 1,004.46 Iowa Gity Petty Cash;Food 8 Beverages ~ 27.54 Cic Payroll Recap;Pemt Full Yme 2,891.3fi Iowa City Press Cidzen;Housing 58.57 Cook Appreisal;Appreisal Services 700.00 Iowa Department Ot Transportation;SaR 5,6'95.68 Drake, Lon;Engineering Services 13,575.00 Iowa One Ca1l;lowa One Ca11 144.5fi Dun Gard Industries Inc;Building Improvement 18,738.00 Iowa Paper;Sanit & Ind Supplies 376.88 Earth Tech Inc;Engineering Services 18,854.69 Iowa Paper & Chemical;Housing 11.50 Elert & Associates;ConsultanE Services 17,663.48 Iowa Prison Industrfes;Traffic Ctrl Improve 209.00 Fica;Fica 221.18 Iowa Valley Habitat For Humanity;Housing 32,000,00 Gazette Communications Inc;Legal Publications 15,28 Iowa Workforce Oovelopment;Unemployment Comp 1,286.00• Geisler Brothers Company;Building improvement 148,144.15 lowashara Donation;Perm Full Time 110.38 Gessner Group Inc;Engineedng Services 29,640.00 Ipers;lpers 3,478,46 Howard R Green Company;Engineering Services 87,523.38 Jan OB Cic Lf Payments;LF PERM #5030 8~ 50pt 3.OD Involta;Consultant Services 2,080.00 Jerry's Hauling;Haulirtg 4,480,00 Iowa Bridge And Culvert Inc;Cvntreded Improve 21,386.13 Jim Lalla Construction And;Housing 2,000.00 Iowa City Excavating And Grading tnc;Building Improvement ' Johnson County Agriguttre Assoc.;Building Rental 5,000.00 450.00 Johnson County Rocorder;Housing 116.00 Iowa City Press Citizen;Lega1 Publications 92.82 , Kricket's Kleaning;Bldg Rep & Maint 212.00 Iowa Cily Reprographics;Outside Printing 166.12 i Lafayette Life Insurance Co;Disability Insurance 475.96 Iowa Department Of Natural Resources;Permitting Fees300.00 i Jinn County Public Health;Housing 110.00 Iowa Illinois Taylor Insulation;Building improvement 1,557.45 ~ fACal Foods Connection;Aid !o Agencies 288.00 lpers;ipers 174.93 tong, 5tephen;Paint & Supplies 34.86 lnterdepartment Gharges;Dec City Ally chgbk 2,643.45 ~ Lowes #01688';Misc Suppl & Equip -220.98 Jan 08 Cic Lf Payments;LF PERM p543D &5001 275.28 Mall Service Instant Green;5now 8 toe Removal 1,147.00 Johnson County Recorder;Recording Fees 769.00 Martin Equlpmenl Of la II Inc;Equipment Rental 7,300.00 Kws Inc;Caniracted Improve 4,351.00 Masks, Robert;Prescriptions, Drugs 212.07 ~ Lafayette Lice Insurance Ca;Disability Insurance 37.25 ~ Mecca;Aid toAgencies 12,275.00 Mocomas Lacing Construction COmpany;Building ImprovemanE4 Mercy Haspital;Medical Service 51,457.44 115,798.25 Mid Land Equipment Company;Equipment Rental 2,000.00 Metro Pavers Inc;Cantrected Improve "18,923.41 Midamerican Energy;Electricity 29,608.86 Miron Consbuction Inc;Building Improvement 116,773.05 ~ Midwest Wheel Companies;Snow Removal Equip 433.20 Mms Consultants Inc;Engineering Services 847.61 , Nagle Lumber Company;Mise Suppl 8 Equip 12.58 Neumann Monson Arohttects;Consuttant Services 4,353.20 Nagle-gamm, Dorian L;Consultant Services 84.00 Neumlller Electric Inc;Contracted Improve 9,000.00 Napa Auto Parts•312903;Snow Removal Equip 244.00 Rohrbach Associates Pe;Architacturel Svcs 3,054.fi0 Nelson Products;Snow Remavaf Equip .58.87 S 8 G Shads & Garages;Relocatian Costs 7,45D.oo Neuzi],Wayne;Housing 9,750.00 SecurityAbstrectCampany;Abstracts 25D.00 Nextel Communicativns;Wireless Phone Servi 99.84 Sherwin Williams ,4'3783;Paint & Supplies 20.51 Nile Valley Restaurant;Econ Den Assistance 4,990.00 .Shine Hattery Inc;Engineering Services 45,572.26 ~ Nwa Alr 01221578539DSO;Trensportation 139.81 Shoemaker And Haaland Professional;Engineedng Services ' Oren Md, Aon M;Medical Service 1,025.00 2,000.83 1 Orscheln Iowa Gity 90;Safety Gloves 30.84 Terracan;Testing Services 2,133.50 ~ Parris, Tim;Safety Shoes 95.39 Tschiggfrie Excavating;Contracted Improve 175,626.24 , Pauls Disvount;Misc Suppl & Equip 109.00 Vj Engineering lnc;Engineering Services 2,01]0.00 Phys~ian Anesthesia Care;Medical Service 1,072.50 White Cap Construction Supply Co;Paint & Supplies 85.28 , Pip Prlnting;Outside Printing 98.00 William Nowysz 8 Associates;Architeciura! Sop 4,560.00 ' Plumbers Supply Campany;Misc Suppl & Equip 9.34 __ Progressive Rehabilitation Assoc.Ilc;Madical Service 285.00 Capital Projects Fund Total 1,349,709.86 OweshLacal Phone Service 81.06 , Hadiologic Medical Services;Medical Service SD.00 Fund: Trust Arx1 Agency Reliance Idle Services;Housing 65,00 - - River Products Company;Rock 102.41 Abc SDlutlons;lnterrret Fees 24.95 Rob Wick Trucking;Hauling 1,325.25 Am Rotary;Conidb & Donations 1,125.00 Rud~chain lnc;Snaw Removal Equip 8,188.38 Cic Insurance Chargeback;JAN HEALTH INSURANCE " S 8 G Materials;lce Control Chemical 63.87 1,004.46 - Salm,lRandy;Certifications 2D.00 Cic Payroll Recap;Perm Full Time 2,123.20 Schomer, Stephan J;Medical Service 475.00 Dobyns, Jean;Postage & Stamps 41.00 Sobaski, John;Certifications 20.00 Fica;Fica 166.94 Spears, Brandon;Safety Shoes _ 106.00 Ipers;ipers 135.46 Staples ODiD6260;Minor Off EquiplFum 41.78 Lafayette Life Insurance Co;Disability Insurance 28.22 Steindler Orthopedic Clinic;Medical Service ' 1,335.00 Mailing Services Inc;Bulk Mailing 296.80 Stratton, Josh;Safety Shoes 125.00 Maynard, Jim;Outside Printing 17.81 Stumpf Construction And;Housing 583.75 The Housing Fellowship;Housing 11,960.00 Trust And Agency Fund Total 7,700.26 U Of 1a Hospitals & Clinlp;Medical Service 1,101.60 - -- - - _ UnlEed Action For Youth;Ald to Agencies _ .2.596.73_ P - ~ {. _ ~, ~ ~ ~ 3 Fund: Enterprise Funds 01.02.08 Biil Date City Deets Uplitias;ClG Water Bill 11.56 •Benda, Jane A;Cantllord Rents ~ -• ~ 27.00 ~' 01.09.08 Bill Date City Deets Utilities;ClC Water Bill 68.56 I Benjamin N. Drilling;Uliiity Raimb 19.00 01,16.08 Bill Date City Deets Utllities;ClC Water Bill 5,046.56 IJ fiery, paniel;LandloM Rents 527.00 2nd Ave Place Reai Estate Trust;Landlord Rents 334.00 gent' Court Lp;tBndiord Rents ~ 413.00 4a Properties I..c;Landlord Rents 3.51 •~ ~ Best Buy 00000216;Minor Off EquipJFum 83.99 A J Properties Unlimited;Landlord Rents 862.00 Bast t.ock;Other Repair & Maint 17.36 A-tec Recycling 1nc;Other Waste Disposal 556.90 Beth A, Kamennan;Utility Raimb ~ 22.00 Al Propane & Services;Flulds Gases & Other 50.00 Beyh4, Roger;Landlord Rents - 498.00 Aaa Mechanical Contractors Inc;Rep of Cooling Equip1,372.OD Bh Automatic Sprinkler,Bldg Rep & Maint .320,00 Abdelkebir EI Mzoudi;Utility Relmb ~•~ Bishop. Nola landlord Rents 392.00 Access Control Technologies;Othar Repair & Maint 189.72 Bluder, LISa;Hourly Panting 16.50 Adams And Baumbacti Building LIc;Landlard Rents ~ 482.00 ~ goc Caases;WalerlSewerCbemical 1,286.46 ° Adams, Darcell N;L.andlord Rants 386.00 Admon, Noga;Water Overpayments 50.45 Boddicker, Chris % B Greenlee;Watar Overpayments 36.56 Adt Securtry Services Irrc;Other Technical Serv 1158.71. Boon, Renee A;Watar Overpayments 8.69 Advanced Electrical Services Inc;Rep of ElectrirJPlbg 84.75 ; Balendar, Kate;Landlvrd Rents 395.00 Advanced Maintenance Systems;Other Repair 1£ Maint 434.53 ~ Bonde, Lawrence T;Landlord Rents 358.00 Aero Ren1al;Tools & Equip Rent 675.00 Bontrager, Dan;Landlord Rents 703.00 Aero Rental, Inc.;Equipmerri Rental 86.13 Bontragar, David;l~rtdlord Rents 456.00 Aero Saw;Other Repair 8 Mairit 2,300.00 Bontrager, Richard;t.andlord Rents 191.00 Afshar, Ata OIIah;Landlord Rents _ 27.00 Botembe, Vanantie M;Landlord Rents 342.00 Rhers, Eric;Landlord Rents 384.00 Bowler, Paul;Waier Overpayments 228.18 Ahrens Concrete Gompany;Landfill Charge Acct 168.891 Boyle, Meghen B;Watar Overpayments 13.14 Airgas !North Centrel;Tools & Minor Equip^~ ,86.42 ; Brady, Michael G;Watar Overpayments 64.45 Brady, Ruairi J;Water Overpayments 143.69 Alberhasky David;Matered Sales 61.10 , ~ Brandt Heating And Air Conditioning;Rep of Heating Equip Albert W. Eng;Ulility Raimb 58.00, 12450 Albrecht, Jim;Landlord Rents ~'-•~ t Braun, Allison A;Water Overpayments 50.51 Albrecht, William;Landlord Rents 871.00 I Breazeale, Richard;Landlord Rents 578.00 Atcurt Coralville IJc;Landlord flenis ~•~ ~ Brette Hopkins;Uttlity Raimb 49.00 Alger, Elizabeth;l,.andlord Rents 632.00 All American Concrete Inc;Contracted Improve 17,878.00 gay, Michelle D;Water Overpayments 100.70 All Star Carpet Care Co;Bldg Rep & Maint 95.00 Allied Waste Services;Refuse Coll Charges 224.00 'Broadway Condos;E.andlord Rents, 437.04 Allison, June A;Landlord Rents 254,00 ~ Brody, Aaron S %becky 8rody;Water Overpayments 64.40 Allmax Professional Solutions tnc;Micro-Comp SoltwareB00.00 Bromsema, Lennon D;Water Overpayments 33.56 Alpine Apartments;Landlord Rants 323.00 Brown, Mike;Landkrrd Rants 222.00 Altorfer Inc;Other Repair & Maint 1,982.35 Browning Rentals;l.andlord Rents 662.00 Amana Sociery;Landlord Rents 337.00 •• Brunscheen, William;Landlord Rents 444.00 Amer Soc Civil Enginee;Dues & Memberships 220.00 Builders Of Hope 1nc;Landlord Rents 73.00 American Association Of Airport;Dues 8 Memberships 225.00 Burnett, Mauty;Water Overpayments 20.12 American Flag & Banner;First AidlSafety Sup 86.96 Burnham, Bonita Mckusker;Landlord Rents 236.00 American Home Solutions LIc;Landlvrd Rents 383.06 Buss, Anna;Landlord Rents 891.00 American Water Wotks;Reference Material 69.50 Bwalia, Eugenia M;Landlord Rents 712.00 Amster Corp;l.andlord Rents 271.00 Bys Investments Ltc;Lendlord Aents 578.00 Anderson Precision Machining Inc;Tocis 8 Minor Equip 125.00 C & L Partners;Lendlord Rents 456.00 Anderson, Adore M;Voucher Escrow Depos 9,634.01 C H Mcguiness Co inc;Plant Equip Rep Mat 1,171.44 Anderson, Barbel;Landlord Rents 364.00 Camelot Ct Apartments;Landlord Rents • 379.00 Anderson, James R;Landiord Rents 296.00 Campbell, Kimberly;Lendlord Aertts 212.06 Anderson, Susan:Landlord Rants 363.00 Carbado, Devon;Landlord Rents 120.00 ' Andrea O. Williams;lltility Raimb 15.00 Carew Family LJc;Landlord Rents 900.00 Andrea WilllS;Utility Raimb 11 6.00 Gariens, Kenneth L Jrlandiord Rents 644.00 . Andrew Douglas;lJtility Raimb 77.00 Carfetha S. Mooney;Utility Raimb" 89.00 '- Angela L. McCVnville;Utility Raimb 34,00 Carmeuse time [nc;Hydrated Lime 3,026.86 ' Angela M. Bello;Utilityr Raimb 88,00 Cawn, Brad;Watar.Overpayments 50.45 ~ Angelis O. Lilly;Utilifyr Raimb 1.00. Cdw Gwemmenl Inc;Other EDP Hardware • 1,119.80 ,Angle K. Robinsvn;Utdity Raimb 75,Op Ceaira L. Moore;U111iry Raimb 20.00 Anton Shimon;Utility Raimb t08.OD ~ Gas Land-eC;Othar Repair & Maint 653.67 ~ Apache Hose And Beltin;First AidlSatety Sup 51.09 ~ Chaichian, Mohamritad;Landlord Rents 563.D0 ' Apex Properties;Landlord Rents 377.00 Chem Sult Lc;Pvlymers 1,862.18 I Chen, Chang-ming;Water Overpayments 78.26 Aramark Uniform 5ervices;Unitorm Service 61.60 Arden Apartments;Landlard Rents 189.00 I Chezalie_r, Amy L;Water Overpayments 4.14 Arlington Dev Inc;Water Overpayments 30.39 China T Jordan;lltiliry Raimb 3.00 Armstrong Trust Properties;t.andlard Rents 614.00 Christian Retirement Services lnc;Landlord ReMS 294.00 Asadi, gbdullah;Landlord Rents 75p,p0 Christianson, Fran;Landlord Rents 664.00 Asadzadah, Parvin;Landlord Rents 681.00 I Christina Long;Uiility Raimb 43.04 AshleyTruitt;Utility Raimb 33,40 I Christopher A. Wheeler,Utility Raimb 36.00 Assoulinie, Joe;Landlord Rents 302.00 y Ghung, Ho;Wetar Overpayments 15.60 Assurant Employee Benefits;Fica 182.76 ~ Cic Central Service Chargeback;DEC PAPER 236.00 Atl Sales;Electrical Supplies 1,793.95 ~ Gic Equipment Chargebacks;City Vehicle Rental 25,013.75 Auen, Jeanne;Landlo~d Rants 408,00 Cic Info Services Chargeback;JAN ITS REPL CHGBCK Avid 5olrrtions;Other Repair & Maint 1,064,53 1,336'3 ' Adjust Liabilities To Actual;Jandaietes&<$3refund 15.55 Cic Insurance Chargeback;JAN HEALTH INSURANCE B B K;Landlord Rents 3g5,00~ 12,775.78 Baclcflow Prevention Services OI;Testing Services 375.00 Cic Mail Chargebacks;Malt Chgbks 1,884.62 Baculis Mobile Homes Inc;landlvrd Rents 358.00 Cic Payroll Recap;Perm Full Time 25,123.95 Bacvlis, David;Landlord Rents 397.00 Cicety Alten;Utility Raimb 30.00 Beek, Seungjin & Younghee;Landlord Rents ~ 491.40 Cicero Wousing Authority;Landlord Rents 1,020.00 Banks, Doris J;Water Overpayments 48.80 Cilek, Michael J;Landlord Rents 154.00 Barber, Bemard;Landlord Rants 358.04 Cirttas Fas #489;FIrst AIdlSafety Sup .21.65 Barker, Beb;Landlord Rents 800,00 GRizen Bldg Ltd Partnership;Landlord Rents 364.00 Barker, Edwin K;tandlord Rents 3pg,p0 City Electric Supply lnc;Electrical Supplies 436.26 Barnett, Elyssa M;Water Overpayments 43,42 City Tractor Co Inc;Other Repair & Malnt 174.00 Barrows, Martha J;I~ndlord Rents _ 131,60 City Tractor Company;Misc Suppl & Equip 11.05 Bartacheck, Jerry:tandlord Rents 754,00 Clark, Stephan T;Landlwd Rents 752.00 Bartels, Ann;Landlord Rants 3,58.00 CoAege Town Partners;Landlvrd-Rants 344.04 Bassman, Andrew J;Waier Overpayments 64.00 Communications Engineering Co;Misc Suppl & Equip 176.00 Bayliss, Thomas i„Landlord Rents - 581,00 Conaway, Kimberly F & Countrywide;landlord Rents 258.00 Bew BuIlding;Landlard Rents P1Q,00 Concord Terrace;Landlord Rents 375.00 Bdi'bearing Distributr,Rep M Heating Equip 89.1 B Connell, Dorothe;Landlord Rerrts 593.00 Beatty, Cary;l.andlard Kettle 225,60 Continental Safety Equ;Misc Suppl 8 Equip 49.06 ~ Landlord Rents 188,00 Cook County Housing Authorilyr;Landlord Rents 3,116.00 Belmont Apartmerds;.__ Copper, Mary;Transportation._ ." 80.64 ' ~ ~<<y~o~ ~:orp Expr BOU•582-4774;Otfice Supplies 255.32 Cottage Apartments;Landlord Rents 376.00 Court Hill Condos LIc;Landtord Rents 242.00 Gox, Dan;Safety Shoes 95.39 Conine, Richard A;Landlord Rents. 7~•~ Cpesc 1nc;Dues 8 Memberships 75.D0 Crawford County Housing Authodly;Landbrd Rents 349.00 Crescent Electric Supply Company;Equipment Repai r Mat 82.70 Gress, John A;Landlord Rents Crimmin§, Linda J;Water Overpayments 416.1X1 _ 42.53 Cronquist, Tlmothy;Landlord Rents 808•DO Grooks, Rebecca Brown;l.andlard Rents 490.00 Crozier, Jerry D:Landlord Rents 944.00 Cruikshank, Brenda M Md;Landlard Rents 644.00 Crystal Clear Bottled Water;Food 8 Beverages 71.60 Crystal J. Patterson;Utility Reimb S•~ Csc Credit Services;Other Prof Services 10.45 Gues;Plant Equip Rep Mat 385.75 Cues Inc;Delivery Services 110.22 Culligan Water Tech Inc;Equipment Rental 27.[X1 Cummins Central Power Lk;;Eiectrical Supplies 87.84 Curran, William;Landlord Rents 287.00 Curtis industries;Tooks & Minor Equip 2~•~ Custom Hose 8 Supplies;Minor Equip Rap Mat 459.09 D & N Fence Company;Other Repair & Maint 1,690.00 p & S Enterprtses;Landlord Rents 411.00 Dahlen, Michael 8 Janet;Landlord Rents 364.00 palton Tree 5enrice;Tree TrimlRemoval 380.00 Dan R Fester & Son Inc;Misc 5uppl 8 Equip 67.85 Dan's Overhead Doors;OEher Repair & Maint 153.50 ' Dan's Overhead Doors 1;Bldg Rep 8 Maint 332.31 Dashner, Donna R;Landtord Rents 243.00 Dave Long Protective Products Inc;Olher Repair 8 Main152.50 Davis, James A;Landlord Rents - - 236.00 Dawn Stewart;Utility Reimb ~ ~•~ Dawson, Jahn H;Landlord Rents [21.00 Delray Beach Ha;Landlord Rents 679.00 Derksen, Catherine M;Landlord Rents 319.00 Dezurik Water Controls;Plant Equip Rep Mat 1,123.85 Diep, Anh;Water Overpayments 9.74 Discouniworkgear,FirstAidlSafetySup 197.22 Dixon, Bryan;Landlord Rents 359• Doi Usgs;Engineering Services 10,793.1X} Dolan Properties LIc;Landlvrd Rents `~•~ Douglass, R Thomas;Landlord Rants 348.00 I Downes, Gregory J;Landlord Rents R 374.00 00 1 071 ents Dupage Housing Autharity;L.andlord , . 24 99 DupiiurrJntemet;t3ook(s) . Duwa, Leroy Or Lucille;Landlord Rents 620.00 Dwania N. Jactrson;lJtitity Reimb 22.00 Dynics Inc;Other Repair & Maint Reimb Utilit M h ' 687.91 ~•~ y urp y; lunda F E Eastern Iowa Light And Power;Electricity 24,327.33 Eastern Iowa Properties Ltd;Landlord Rents 939.00 00 339 Eas0ake Partnership;Landlord Rents . Easton, Ron C;Landlord Rents 3~•~ Ecs Inc;Other Repair & Maint ~•~ Edwards, Amanda M;Water Overpayments 2.11 Edwards, Howard;Landlord Rents 435.00 Edwards, M % Carolyn Beelner,Water Overpayments 65.45 Edwena A. Pearson;Utility Reimb t d R 46•~ 168 00 s an Egenberger, T David;Landlor Ejb LJc;LandfoM Rents . ~9•~ EI-zein, Nader;Landlord Rents ~ g85•~ ' 1~ ~ Elbert, Patrick T; Landlord Rents Electric Motors Of Iowa City;Plumbing Supplies • 234.96 Elmeri, Somali A;Water Overpayments 60.97 Elrashid T. Elsid;Util'rty Reimb 64.00 Emerson Point Ltd Partnership;Landlord Rents 406.00 Engen, Jason L;Weter Overpayments 36.51 Environmental Express;Lah Supplies 8 Equip 261.02 Environmental Resource;Laboratory Chemicals 580.43 311 94 Ertviroquip;Plant Equip Rep Mat t l d R . 810 00 or en s Epley, Donna M Or Lloyd;Land . ~ ~ Epp, Erich;Lendlord Rents ~ Erica L. Cavuoto;Utility Reimb • ~•~ Esco Automallon;Other Technical Serv 2,594.10 Elech4sale;Electrical Supplies 184.15 Ezehube LIc;Landlord Rents 914.00 Fairtzartks Scales Inc;Teohnical Services 969.00 .Fairchild, Jonathan P;1,.andlord Rents 893.00 Fairchtkl, Ronald B;Landlord Rents 465.00 Fairholm, Jeffrey B;Landlord Rents 614.00 Fanning, Maxwell;Water Overpayments 29.99 Fastenai Co-retail;LumberMardware 10.43 Fed Ex;Delhrery Services 73.81 Feigenapan, Marv;t.andlord Rents Green;Utility Reimb Felicia L 972.00 45.00 . Forreflgas;Heating FuellGas - 2,188.17 Fica;Fica 2,022.90 Fick, Jessica S;Water Overpayments -15.96 Finer, Tim D;Landlord Rents ~•~ Finkbine Lane L~;Landlard Rents 557.00 First A Fish, l Fisher Fisher Fisher Fisher Fisher, Fisk-g Folkm~ Forest Foster GF nue Partnership Lk;Landford Rents 281.00 nton;Water Overpayments 12.07 Ci AU;Lab Supplies 8 Equip 132.70 ci Chi;Lah Supplies 8 Equip 1,072.28 ci Hus;Lab Supplies & Equip 307.69 lavid;5alety Shoes 96.25 :ugene;Landlord Rents 351.D0 non, Gabriel;Water Overpayments 80.00 ; n, Kathleen;Landlord Rents 159.00 ark Apts 9o Lincoln Rea;Water Overpayments 62.32 ' tobert D;Landlord Rents 358.00 erring Rentals;Landlord Renis 817.E ' ~uiie A;Landlord Rents ' '637:00 r Lock & Alann;Misc Suppl ~ Equip r Lock And Alarm Inc;Bldg Rep & Maint 12.00 ~ 202.96 4 anger, Babara;Landiord Rents 867.00 anger, Joseph D;Landlord Rents 586.00 tlmatthews Offi;Dffice Supplies ~ 173.75 aunty Housing Auihority;Landlord RenLS 798.00 hemicals Inc;Laboratory Ghemicals 516.20 dartin R;Landlord Rents . 399.00 Edmond;[-andlord Rents 341.00 ~, John;Landlord Rents 452.00 Communications Inc;Subscriptions 184.95 4ris;Landlord Rents 621.[]0 parties LIc;Landlord Rents 340.00 ' Mich, Duane;Land]ord Rents 260.00 Tree Service Inc;Tree TrimlRemavaE 800.00 William & Mcmahon,jack;Landlord Rents 612.00 ~ •, Wayne;Landlord Rents 575.00 lobinson, I.c.;Misc Suppi 8 Equip 79.50 lanor,Landlord Rents 314.00 >, Scott G;Landlord Rents GI R i b 67.00 I 44 00 m J. Ilesple;Utility e erprises LIc;Landtord Rents , ; 491.00 ~ Mobile Home Court;Landlord Rants So3.00 t Dustin W;Water Overpayments 35.45 I Gordon Properties;Lartdlord Rents V ~ 875.00 Grainger,Plant Equip Rep Mat 883.55 Greenman Techndogias Of Iowa Inc;Tirea Disposal 775.62 Greer, Darta;LandEord Rents 578.1X1 Gregory, Don;Landlord Rents 395.00 ~, Charles N;Landlord Rents Griffin 491.[X? , Grq Partners;Landlord Rents ~ 256.00 Gunnells, Kyle Or Donna;l.andlard Rents 753.40 , l Guy Wan, Kim;Water Overpayments 12.27 H D Cline Co;General Equipment 54.91 . , ..... ,~ i H J Ltd Heating And Air Conditioning;Other Oper Equi p ' 7,354.00 Hach Gompany;Lab Supplies 8 Equip 441.33 l•laendel, Goldene;Landlord Rents 364.00 Hager, Glenn M;Landlord Rents ~ 378.00 Haima, Bob;Landlord Rents 688.06 i Haima, Ghris;Landlord Rents 718.00 Wain, Brenda;Landlord Rents 376.00 ' Marvin Or Nadine;Landlord Rants Hain 411.00 , Hajdu, Michael;Landlord Rents 397.00 Halon, Robert;Landlord Rents . 823.00 Hanson, Florette;Landlord Rents 265.00 Hartley, Michial D;Landlard Rents 848.(10 ' Hartman, Jim;Landlord Rents 358.[)0 Hawkeye Area Community Action;Landlord Aents 1,553.00 ' Hawkeye Pest Control inc;Bldg Pest Gvntrol 78.57 Hawkeye Weld And Repair Inc;Othar Repair & Maint 33370 Hawkins Water Treatment;Ferraus Chloride 1,806.47 . Heald, Ted;Landlord Aents 631.00 Heath, Gharles;Landlord Rents 1,981.00 Heather D. O'brien;Utility Reimb 2.00 Heidger, Paul;Landlord Rents 260.00 - Heidi M. Hallam;Utility Reimb - 54.00 Heidt, Curt;Landlord Rents 491.06 Heinz, Filippe Z;Watar Overpayments 56.73 Helen Glark;Utility Reimb ~ 47.00 Hendricks, Erica L;Water Overpayments • 56.08 Heritage Development Inc;Landlord Rents 333.00 Hidalgo Properties Llc;tandlord Rants 467.00 Hightshoe, Clarence C;Landlord Rents 371.00 Hilderbrand, Christine N. And;t.andlord Rents 462.00 Hmr Investments Uc;i.andlord Rents 575.00 , Ho, Daren;Water Overpayments 64.45 Holcomb, Wanne;Landlord Rents 624.00 Holdings, Tm;Landlord Renis 352.00 Holiday Mobile Homes Inc;Landlord Rents 140.00 Hollywood Housing Authority;Lmndlord Rents 1,388.00 Housing Authority Oi Travis Cvunty;Landlord Rents 572.00 Woward R Green Company;Engineering Services 8,919.86 .Hutt, Edward J;Landlord Rents 82.00 Hull Enterprises Inc;Plant Equip Rep Mat 325.06 Hupp Electric Motors;Plani Equip Rep Met 7,684.83 Hwang, Sungdo;Water Overpayments 8.91 Hyvee Foad&drug1281566;Lab Supplies 8 Equip 15.91 HYVee FoodBdruo1285s66;Mist-5uppl 8 Equio 23.98 ' °~ ~ "~-~ ~ z~ty~~~ 1 Ia Criminal Record Che;Other Prof Services ~ 241.50 (jump Inc;Neating FueUGas 7,280.28 IndustriaE Fitter Manufacturers Inc;Sewer Sys1 lmprav e1,486.17 Industrial Network Systerns;Management Services 10,383.52 Infokagicom;Mini-Comp Software 65.170 Ingrid J. Cobb;Ulility Reimb 22.00 Interstato All Battery;Other Waste Disposal 23.00 Iowa Association O1 Municipal;Dues & Memberships 4,320.00 Iowa i3ook;l3ook(s} 3.45 Iowa City Petty Casfi;Permit Parking 6620 Iowa City Pros Cdizen;Advertising 385.40 Iowa City Telecommunications Corp;Telecom Equip Rep r 1,029,00 i Iowa Department Of Natural Resources;5late Surcharge I 64,817.41 1 Iowa Fire Equipment Co;Other Technical Serv 502.95 I Iowa Lodge And Apartments;Landlard Rents 160.00 t Iowa One Call;fowa One Call 144.57 t . Iowa Paper,Sanit 8 Ind Supplies 358.51 Iowa State Bank & 7rust;Landlord Rents 251.00 [owe State University;Regfstratiart 150.00 I Iowa 7elecam Communciations Inc;Local Phone Service 53.84 1 Iowa Workforce Development;Unemployment Comp B70.00 i Ipers;ipers 1,537.87 i Iris M, Gordon;Utility Reimb 20.00 toga, Alexandra D;Water Overpayments 57.48 i Iwpca;Registration 320.00 ~ Interdepariment Charges;Dec City Atty chgbk 2,091.44 ; . Interdepartment Chgbks;Dec UPS chgbks 273.00 t Jackson Square Associates:Land7ord Rents 84.00 ~ Jackson, Aandy;Landlord Rents 727.00 } Jackson, Sandra;Voucher ESCmw Dtbpos 1,004.00 i Jacebsen Apartments;Landlord Rents 563.00 ' Jacqueline L. Williams;Utility Reimb 43.00 Jamerson, Tanishia C;Weter Overpayments 50.12 Jan OB Cic Internal Charges;Elec Lic ELL91-0169M 50.00 , Jan OB Cic Lt Payments;LF PERM #5030 &5001 25,255.46 • Jan, Chien Ru;Landlord Rents 1,005.00 ~ Jarrard, Kris K;Water Overpayments Jennifer Carter;Utility Reimb 23.25 , 75.00 ' Jennifer R. Hardy;Utility Reimb 7.00 . Jensen Manor,Landlord Rents 491.00 Jet Air Inc;Management Services 750.00 s Jjs Llc;tandlard Rents 180.00 John Edwards For President;Water Overpaymers 28.89 ' ~ John's Grocery;f.andford Rents ~ 226.00 Johnson Controls Inc;Elecirical Supplies . 575.80 Johnson Ccunty Permanent 5upporiive;Landlord Rents 359.00 Johnson Couhiy Sheriff;Court Canis 17.91 Johnson, Eugene Or Sandre;Landlord Rents 435.00 _ Johnson, Ken;Landlord Rents 10.00 Johnson, Rortafd F;Landlord Rents 20D.D0 Johnston, Joseph C;l.andlord Rents 632.00 Juhl, Daniel E;Water Overpayments 30.81 Jufrl, Sarah;WaterOverpayments 64.4D Julia K. podds;Utility Reimb ~ 44.00 ' Jan Admin Chgbk And Sr Cir Parking Exp;Admin Chgback:BBT I 44,339.58 ' K-plaza Corp;Landlord Rants 142.00 Kabob, Peter;Landlord Rents 571.00 Kadiec, 14athleen;Landlord Rents 525.D0 Karen Carroll;Utility Reimb -24.00 Kamama, Afshin;l3ndlord Rents 352.00 Kamama, Yadolah;Landlord Rents 613.D0 Karr, Mike;L.andlord Rents 341.00 Kastens, Jamie L;Water Overpayments ~ 18.93 . Kathleen A. Comish;Utility Reimb 16.00 Keisha L. Jaekson;Utiliry Reimb 29.00 Keller, Mildred R;Landlord Rents 150.00 Kellie J. Napolson;Utility Reimb 75.D0 Kelly, Louise B;Landlord Rents 152.00 Kelsey, Kristen L;Water Overpayments 24.40 • Kemira Water Solutions;Aluminum Sullete 4,184.32 Kendall County H A;Landiord Rents ~ 1,206.00 Kenyatta Evans;Utility Reimb 48.E Kerstetter, Jon;Water Overpayments 30.55 Kasha D. Williamson;Liiiiity Reimb 45.00 _ Kasha Johnson;Utility Reimb 47.00 Kasha R. Henderson;Utility Aeimb , , 48.00 Kettertinger, Janae L; Water Overpayments 57.48 . Khan, Khurram;Landlord Rents ~ 875.00 Kic Ltd;Landlord Rents 344.00 Kfm, Hyunsup;WaterOverpaymanis m 25.30 ball, Scott V;Landlord Rents Ki Kizzy M. Mocre;Ulility Reimb 760.00 31.OD Kr-ebel Windows Inc;Repafr of Fumishing 71.53 Knollridge Garden Apartments;Landlord Rents 518.00 Koehler, Michael G;Landlord Rents 205.OD Kafhort, Paui;Landlord Rants 491.04 Konidas, Angeia;Landlord Rents 625.00 Kopsa, Wetter J:Landbrd Rents 163.00 Krickets Itleaning;6fdg Rep 8 Maint 200.00 Knftz, Kimiko;Landtord Rents 102.00 Ksa IrvestmeMS:Landlord Rents _ 327.D0 Ksb Ren1a15;l~rtdlord Rents 244.00 Ksk Limited;Landlord Rents-_, - _ - .. - 376.00 . ~~•~~ ~3 L a M finesharerrts ~ Mgm4 Lk;Land}ord Rents an.00 - Larew Lark D Larry E. Lewis Lewis, '1010636961;17H'ice Supplies 289.67 `1010692782;First AtdlSatety Sup 200.50 'ropertias;l.ar~lord Aents 287,00 Don;Landlord Rerrts 452.00 1Ttomas;Landlord Rants ~ 598.00 e Life Insurance Co;Disability Insurance 305.48 ' latthew T;Water Overpayments a 12 L~ (2458 Lakeside Dr);Landlord Rents 78.66 610.00 dlie;Hourly Parking 18.00 n;Landlord Rents 559.00 Jefl Or Kendra;Landlord Rents 187.00 ompany Inc;Rep of Heating Equip 114.60 velopers;Landlord Rents 948,00 Cravens;Utility Reimb 77.OD ' fa Jackson;Utility Reimb 52.00 ' i C. Genus;Utility Reimb 22.00 Winters;Utility Reimb 91.00 ~ M. Whfte;Ulility Reimb 65.00 :on, Gary;Landford Rents 331.00 Products;Tools & Minor Equip 410.67 eau Apartments LIc;Landlord Rents 578.00 Bagfey;tftifity Reimb 72.00 =dward J;Landlard Rents 578.00 Tim;Landlvrd Rents 518.00 n, Katie J; Water Overpayments 7.79 Lowell;Landlord Rents 491.00 wironmental Equipment Inc;Plant Equip Rep Mat & Cllek Ace;First AidlSafety Sup 149.90 And Ci1ek Ace;Grease & Oik 32.95 lamue7 L;Water Overpayments 46.37 T. Golden;Utilit)r Reimb ~ 12.00 ystem Of Iowa Inc;Couriers 257.55 tarry L;Landlord Rents 342.OD m Place Apartments;Landlord Rents 353.00 'ommunications;Local Phone Service 33.65 lousing Co LIc;Lendlord Rents 491.00 le Solutions, Inc;lntemet Fees 99.00 :holes A;Water Overpayments 185.00 Tim;Landlord Rents 108.00 t Apartments LIc;Landlord Rents C e 604.00 Loyd. Fbraine;Landlord Aents 358.00 ~~ Loan, Randy,Landbrd Rents 721.00 Loizzo, Vincent D;Water Overpayments long, Benjamin L;landlord Rents 42.44 f 241.00 Lowes A'01688';Misc Suppl 8 Equip 120.94 f Lpa Iii, LIc;Landlord Rents ~ 461.D0 f Lubaroif, David M;Landlord Rents 178.00 Lublin Properties LIc;LandloM Rents 358.00 Lutz, Daryl;Landlord Rents 550.00 , Lynch, Lawrence L;Landlord Rents 943.D0 Lynette C: Young;Utility Reimb 43.00 M & W Properties L1c;Landlord Rents 451.00 Mabjj Enterprises;Landlord Rents 347.00 Mace, James;Landlord Rents 195.00 Madisbh Concourse Hote;Lodging 247.58 Madison, Eugene;Landlord Rents 411.00 Maea, Earl;Lahdlard Rents 944.00 Mailboxes Ot Iowa City;Delivery Services 76.17 Main Street Pariners;Water Overpayments 15.02 Mainsheet Pariners;Landford Rents 586.00 Maq Service Instant Green;Snow & Ice Removal 1,903.00 Mane Gata LIC;Water Overpayments 196.24 futannirig, Jeffrey D; Water Overpayments 22.0& Marie D. Krebs;Utility Reimb 86.00 Mark H Investors;Landlord Rents 881.00 Mack W. Sorensen;Utifity Reimb 22.00 Mary Gunartt;Utility Reimb 21.00 Mashael, Aeede;Landlard Rents 650.00 Mason City ffousing Assistance;Land7ord Aants 113.00 Mast, Wilbur J;Landlord Rents 320.00 Matthews, Rachel D;Water Overpayments , 5.81 . Maywood Noosing Authority;Landlord Rents 840.00 Mc Coy 8, Associates LIC;Other Consiruc 5uppl 848.15 Mc Nichol, Patricia K;l.andlord Rents 828.00 Mcc'mediarom;Misc Exp 51.20 Mcclellann Properties;Landlord Rents ' 409.00 , Mccurn, Douglas;Certifications 20.00 ~ Modonald Supply;Misc Suppl 6 Equip 414.28 Mciall, Jim;Landldrd Rents 342.00 ' Mcfall, Jim 8 Jack E 3hubatt;t..aridlord Rents 303.00 Mograw, Matthew L;Water Overpayments 45.58 Meacham, Craig;Safety Shoes 125.00 j Mead O'bden Inc;Freight 73.13 Mecca;Landlord Rents 896.00 Mediacom;lntemet Fees ~ 102.40 Medical Associates;Vaxinations 174.00 Megan 7anyack;UGli1y Reimb 42.00 Meier, Dallas;Landlord ReMS 163.00 Melissa D. Clark;tJtility Reimb 98.00 Menards 3091;Tools $ Minor Equip -99.99 Menards Iowa City,Otfter Consintc Suppl 297.15 a~ - Moen, Healtt%Medlctarsenrice -52D.ao' Rents 1,072.00 I;Landbrd Rents 404.00 rd Rents ~` 1 •~ Inc;Bldg Rep & Maini 7,603.38 Utility Reimb 10.00 dlord Rents 185.00 ;Electricity 17,323.64 gecovery;Other Waste Disposal 2,560.30 Axle;Other Repair 8 Malnt 298.34 service Inc;Bldg Rep & Maint 655.10 mset;Safety Gloves 42.80 mselor's Inc;First AIdlSateiy Sup 192.50 -andlord Rents 708.00 Ilord Rents 1,096.00 dlord Rents 392.D0. ?7 AberJ;Landlord Rents 432.00 35 Aber);Landlord Rents , 418.00 r Bright;Landlord Rents 319.00 (;Landlord Rents 205.00 indlord Rents ~•~ Overpayments ~ dlord Rents 26.95 135• Landlord Rents 738.00 it Recovery Inc;Other Waste Disposal Moreno Investments;Landlord Rents 418.00 I Morrissey, Richard;Landlvrd Rents ~ 208.00 Mueller Cpmpany;Purchases for Resale 3,793.90 Mulford Plumbing;Misc Sale of Men;han 654.12 Teresa;Landlord Rents Mulhausen 140.00 , Murireesltoro Housing Authority;Landlord Rents 612.00 Nahro;0uos & Memberships 1,642.50 Naja A. Weeks;Utility Reimb 78.00 Napa Auto Parts 312903;Misc Equip Rep Mater 66.60 ' Nano, Jason;Landlord Rents 462• Natalie S. Sutter;Utility Reimb 3•~ Natassia R. Nunley;Utility Reimb 40.00 Nationwide Mortgage;LandloM Rents 129.00 Natoa;Misc Aid to Agencies 7,500.00 Navaho, Alexander S;Water Overpayments 36.96 Nelson, George;Landlord Rents 319.00 New Horizon Management Llc;tandlord Rants 944.00 New Waste Concepts In;Misc Equip Rap Mater Newman, Michael W & Bevedy C;Landkord Rents 215.00 ~ 196.00 ,• Nextel Communications;Wireless Phone Senn 276.58 Nicola, Nina;Landlord Rents 277.00 Nicole A. Botden;U5lity Reimb ~•~ Nissley, Eugene W;Landlord Rents 349.00 [Nolan, John;Landlord Rents 491.00 Nor"northern Tool;Tools & Minor Equip 148.20 North Front Park Apartments;Landlord Rents 541.00 North Liberty 1i LIC;Landlord Rents 357.00 North Liberty tlc;Landlard Rents 462.00 North Liberty Park Apartmenis;Landlord Rents 554.D0 Northam Water Works Supply;Waier Meters 34,900.80 NorthparkApartments;Landlord Rants 418.00 Nsc'norihern Safety Co;First AidlSatety Sup 282.57 Nzinga A• Crutcher;Utiliry Reimb 68.00 O'donnell, Gail;Landlord Rents 450.00 O'keefe Elevator Co Inc;Repair of Structure 475.00 Ochoa, Juan;Landlord Rents '~•~ Office Depot #484;Tools & Minor Equip 129.99 Oliver, Doan Daniel;Landlord Rents 995.00 Olson, James E;Landlord Rents 384.00 Orange Gounty Ha;Landlord Rents 1,017.00 Oreilty Auto 00003715;Misc Suppl ~ Equip 14.27 Orscheln Iowa City 90;Safety Clothing 9[.95 Pace Janitorial 5upply;lce Control Chemical 517.55 Paddock Llc;landlord Rents >~•~ Pak LIc;Landlard Rents 1~•~ Pamela D.~Rogers;Utility Reimh 63.00 Panther, Dave;Landlord Rents 253.00 Papian, JusSin M;Water Overpayments 64.05 Paradise Inc;Landtvrd Rents 593.00 park Porest Housing Authority;Landlord Rants 1,045.00 Parsons Properties;Landlord Rants 337.00 Patricia A. Bielema;Uti{ity Reimb 22.D0 Patty S. Mcbride;Utiliiy Reimb Paul's Discount Of Iowa Gity;Tools & Minor Equip 24.04 159.99 Pauls Discount;lce Control Chemical 79.96 Peypal Inc;Financial Serv & Ghg 306.35 Peatrice 5anders;Utility Reimb 3•~ Peninsula Apartments;Landlord Rents 366.OD Penn Oaks Condominiums;Landlord Rents fi10.D0 Penningroth Apartmettts;Landlord Rants 1,425.00 Peppers Rentals;Landlord Rents 62.00 Peda E. Gomez;Utility Reimb 7•~ Peterson, Jack;Landlord Retris 358.1b PeEland -fovea City;Misc Suppl & Equip 32.38 Petroleum Services Company IJc;Grease & Oil 129.10 Phan, Tuyet;Landlord Rents ~•~ , Pierce, John R;Landlord Rents 3~•~ Pino, Peter,Water Overpayments [4.05 I Pip Printing;Qutside Printing 342.50' ~~lq ~v~d -L Plank, Smilja:Landlard Rents _ ~ ---- - - -- ~ '1.095.00 Plath, Todd;Landlord Rents 104.00 PlexicrattMisc Suppl & Equip 16.60 Plumbers Supply Compan;Equipment Repair Mai 90.43 Plumbers Supply Company;Plumbing Supplies 156.76 Poole, Robert I;Water Overpayments 4$.14 Poots, Allan & Associates;Landlord Rents ~ 267.00 Pov Investments;Landlord Rents 376.00 Powers, Robert;Landlord Rents 127.00 Praxair Dist-accupay;Laboratory Chemicals ~ 532.07 Premier Linen & Drycleaning Inc;Uniform Service 171.07 Prybll, Phillip;Hauling 18,970.00 Ouad City Safety;Safefy Gloves 199.90 Ouadratec Essentials;Tools 8 Minor Equip- 256.98 R M Boggs Gvmpany Inc;Rep of Heating Equip 887.50 Raheim, Salome;Landlord Rents 1,018.00 Ronda, David J;Landlard Rents y 507.00 Randall, Elizabeth And;Landford Rents 587.00 Random Residential Properties 1Jc;Landlord Rents 122,00 Rendy's Carpets & Inleriors;Repair of Furnishing 1,147.92 Rauh, John E;Landlord Rents 988.00 Revonda A. Fisher;Utility Reimb 68.00 Reach For Your Potential Inc;Landlord Rents 148.00 ' Reardon, Alex J;Water Overpayments 18.42 Reece, Melanie;Landlord Rents 225.00 Regal Conslruction;WaterOoerpayments 31.41 , Regency Heights;Landlard Rents 611.00 Regina Adams;Ufility Reimb 68.00 Reiland, Marvin E;Landlord Rents 518.00 Reinhardt, Brett;Landlord Rents 366.00 Resources On CaII;Water Overpayments 80.00 . Richards Williams Property Management;Landlord Rents I 658.00 , Riesz, Peter C;Landlord Rents ~ 82.00 Riggan, Sharon;Landlord Rents River Gity Housing Collective;Landlord Rents 273,00 74.00 River Products,Company;Rock 1,204,35 Riverview Prop OI Johnson Co LIc;Landlord Rent9 167.04 Robertson, Cindy M;Landlord Rents 362,00 ~ Rodgers, Andrew C;Landlord Rents 600,00 Rodriguez, Adeline J;Water Overpayments 4D.26 Roffman, John;Landlord Rents 462,00 ' RoRman, Mary E;Landlord Rents 251.00 Rogers Rental;Landlord Rents 65.00 Rogers, Robert L;Landlord Rents 243.00 Rogers, Thomas;Landlord Rents 493.00 Rogers. Tim;laradlord Rents 402.00 Rohrer, Mary C;Landlord Rents 370.00 Rolenc, Ed;Non-Contracted Impro t 5 750,00 f Rosenfels, Robert;Landlord Rents J R h R X7,00 ot , emona;Landlord Rents 517.00 Rowe, Tiffany S;Landlard Rents 13,00 Rowley, Oaniel;Landlord Rents 397.0p ~ Ruhl & Ruhl Realtors;Metered Sales 65.40 I Ruka, Gary Or Sheila;Landlord Rents 306.00 I' Rundell Investments;Landlord Rents 564 00 f Rus Properties Management;Landlord Rents . 581.00 Rushton, Paula;Landlord Rents 429,00 Rutherford, Tanisha N;Water Overpayments 80.00 Ruzek, Amanda L;Water Overpayments 36,57. I S 4 G Materiafs;Sand 57 n S 8 :1 Properties Lc;Landlord Rents , 585,00 S & M East Llc;Landlard Rerrts S J Smith Welding Supp;First Aid/5afety Su 437,00 15 09 p Saba, AIan;Landlord Rents , 2G 5 pD Sabria S. Bass;Utility Reimb , • 22.00 Samantha M. Taylor;Utility Reimb- 125,00 Sara E, Stroud;Utility Reimb ~ 60.00 Sarah L. Ross;Utility Reimb 2,00 Saratoga Springs;Landlord Rents 7B,q,00 Savannah Village Lp;Landlord Rents 788,00 Scherrbert Properties;Landlord Rents 5,58,00 SchieHer, Ronald;Landlord Rents Schimberg Co;Water Syst Improve 148,D0 862,44 Schimberg Company;Plumbing Supplies 5chintler parinership;Landlord Rents 1,216.80 ~g DO Schlabach, Abe J;Landlord Rents ~` , , 204.00 Schulte, John C F;Landlord Rents 309 00 Schultz, Jovon;Landlord Rents . 357,00 5coich Pine Ltd Partnership;Landlord Rents 30 00 Scott, Daniel;Landlord Rents . 268 00 ' Sears Auto Cntr 6555;Tools & Minor Equip \ . 99,99 Security Abstract Company;Abstracls 125,00 Security Investment% D Courtne;Water Ov r t 26 08 paymen e Seeman Construction Inc;Contracled Improve s . 2,186.D0 Seneca Companies;OtherTachnical 5erv e 4,729.70 ~ Serena B rg;Utility Reimb - I Seville Apartments;f.andbrd Rents ~ 16.00 '499.00 I Shamlka Long;Ulility Reimb 18,0D Shattuck. Rebecca E;Water Overpayments 55:73 (~~ , '~ ~ ~ Q ~ . ~ ~ ~ ~ 3 - wZ ~ t - .._ -- Shaw, Courtney N;Water Overpayments _~ ` ~ '58.75 , Shawn D, Williams;Utility Reimb 9.D0 _ Shay Electric Service Inc;Rep of ElecUiclPibg 490.18 VanNimwegen, Tiffany;Water Ovsrpaymerits 57:46 Shirvondda E. Reed;U5lity Reimb 72.00 Van Norden, Judith A;Landlord Rents 650.00 Shonte M. Williams;UUlity Reimb 90.00 Vargason, Terry J;Landlord Rents 473.00 Showman, Jim;Landlord Rents 364.D0 Various Bonds Owners;Revenue Bands-Int 377,118.75 Shukla, Hemant;Landlord Rents 411.00 Vatakis, Elaine;Landlord Rants 398.OD Simmons, Heather And'Counirywide;Landlord Rents 451.00 ~ Vavroch, David M;Landlord Rents 418.110 Simpson, Joe F;Lgndlord Rents 517.D0 ~ Verizon Wireless;Wirelass Phone Serv3 60.08 Simpson, Mart A;Landlord Rents 367.00 Victor L. Hubler;Utility Reimb 75.D0 Simpson, Ronald E;Landlord Rents 305.00 Villa Garden Apartmenis;Landlord Rents 700.00 SinceNS Company;Toots & Minor Equip 124.89 Vulcan Industries Inc;MisC Suppl $, Equip 1,023.00 . Stager Appliance Inc;Misc Suppl & Equip - 841-00 Vzwrlss-ivr Vn;Wireless Phone Servi 266.20 Stager Fatuity Partnership;Landlard Rents 37$.00 36 Wacker, Menryn;Landlord Rents Wa ehoft Ra mond;Landlord Rents 349.00 262 00 Smith, Robert C;Landlord Rents Smk:Investments;Landlord Rents , ~ 0,00 506.00 g , y Wagner, Jane!!e Or Rocco;Landlord Rents . 251.D0 Salon Community Housing Corp;Landlord Rents 290.00 Wagner, Janelle Or Rocco (miami Dr);Landlord Rents 279.00 Southern Star Properties LIc;Landlard Rents Southgate Dev;Water Overpayments 913.00 221.66 Wa1-mart;Misc Suppl 8 Equip Walden Place;landlord Rents 40.48 23.00 5tandley, Jennrfer;Water Overpayments ~ 30.24 Walden Ridge Townhouses;Landlnrd Rents , 825.00 Staples OD106260;Misc Suppl & Equip 76.96 Walgreens;Yard Waste Begs 306.00 Steen, Saira E V;lBndlord Rents 800.00 Walker, Dennis M;Landlord Rents 1,645.00 Stephen Smith;iJtility Reimb ~ ' ' 19.00 3 0 Walters, Kirk A;Landlord Rents Welton Builders;Water Over ments a 598.00 143 85 s Business Equipment;Too[s & Minvr Equip Steve 5.0 p y . Stg LIc;Landlard Rents 804.00 Wessell, Haley H;Water Overpayments ~ 38.36 Stidham, OIen;Land]ord Rents 440.D0 Waste Management Of Iowa City;Refuse Coll Charges 329.35 Stiles, Lucipe R;Landlord Rents 360.00 Waters, Terry;Landlvrd Rents - 421.00 SUltner, Joseph Greg;Landlortl Rents Stroud, William;Landlord Rents 1,075.00 658.00 Watts Group Lc;Landlord Rents Wear, Ryan E;tBnd?ord Rents W i i l ki h K d d R 167.00 314.00 Student Publications Enc;Subscriptions 50.D0 e s ev rc er, n; ..an lor ents 198.00 , Stylez 4 U;Water Overpayments 54.21 Wenman, Bonnie J;LandloM Rents 1D5.00 ' Successful Living;Landlord Rents 130.00 Wesco Distribution f{78;E1ectrical Supplies 357.06 Successfu! Living Inc;Management Services 3,087.50 Western Hills Mohile Estate;Landlord Rents 96.00 Sullivan, Colleen M;Wa[er Overpayments 29.60 Westra, Jerry & Janey;Landlord Rents 558.00 Superior Welding & Fabrication;Other Repair & Main! 30.90 Whispering Gardens Iha Ltd Partnrshp;Landlord Rents 815.00 Surratt, Jeffrey;Landlord Rents 525.00 White Cap Construction Supply Co;Tools & Minor Equip414.37 Sutherland, Megan N;Water Overpayments 38.44 White Cap Industries,;Safety Clothing 167.$$ ' 5wartzendruber Investments Uc;Landlard Rents 94.00 Wieland, Michael R;Landlord Rents 299.00 Sweet, Janice E;l.andlord Rents 310.00 , Williams, Terrence;Landlord Renis ,314.00 Sweating, Shari;Landlord Rents ~ 693.00 Wi!lis, Dan;Landlord Rents 330.00 5wender, Carrie And Countrywide;Landlord Rents 218.00 Winters, Kimberly;Voucher Escrow Depos 1,500.00 Systems Unlimited Inc;l..andlord Rents 178.00 Wolte, Tracy Lynn Rex;Landlord Rents 418.00 T & K Investments LIC;Landlord Rents 309.00 Woodbum, Richard;Landlord Rents 624.00 T & R Investment Inc;Lendlord Rents 881.00 ( Woodbum, Robert L;Landlord Rents 387.00 T$m Minimart 00466268;FIuids Gases & Other 59.00 Woolums, Shirley;Landlord Rents 491.Ot1 ~ T8m Minimart OD466g65;Fluids Gases & Other 73.01 Ww Grainger i12;Minor Equip Rep Mat 67.73 Maint T2 Systems Inc;Equip Rep & 162.00 Ww Grainger E01;Electrical Supplies 315.44 - Taccara A. Moore;Utility Reimb 86.00 Wynn, Phil;Landlard Rents 786.00 Tajuana M. Hamilton;Utility Reimb , 38.00 Yetley Properties L1c;Landlord Rants 369.00 I 7ameka L. Clemons;Utility Reimb ~ ! $5.00 5t Yoder, Charles J;Lendlard Rents Yoder/miller Rentals Landlord Renis 297.00 291 00 Tamiko Carter;Utifity Reimb Tapper, Jay Or Holty;Landlord Rents i.00 463.00 ; Yolanda Y. Dorsey;Utility Reimb . 22.00 Taylor, Paullne;landlord Rents 304.00 Young, Tamre;Landlord Rents ~ 464.00 7c Investments Lc;Landlord Rents 383.00 ZenaCk, Nathan;LandloM Rents' 1,629.00 Technology Associates Inc;Mini-Comp Hardware 129.00 Zenack, Nathan°6ab Property Mgm;Water Overpayrrients 4.18 Teisha L. Redd;Utility Reimb 35.00 Teracon;Testing Services Landlord Rents th Ri h d & D T iik 1,534.25 348 00 Zheng, Steven Zekun;Lendlord Renis 114.00 y; c ar vro es , . . ~ Zhu Praperties;landlord Rents 575.D0 7estamerica Laboratories Inc;Testing Services 1,705.89 ~_ __, Tevepaugh, Linda;Landlord Rents t R 162.DO 550 00 Enterprise Funds Fund Total 4, 583,529,88 en Tewfik, Hamed;Landlord s Tharp, Katttlaert M;Waier Overpayments . 42.72 Fund: Intragvmatal EervkB J Thayer, Bradley J;Landlord Rents 125.00 The Funny Times Inc.;Subscriptions The Housing Fellowship;Landlord Rents 25.00 ~ 861.00 01.16A8 Bill pate City Depts Utilities;GlC Water Bil Advance Auto Parts #20;Str Cleaning & Rep ! 79.96 19.98 The Paddock LIc;Landlord Rents Theresa M. Waite;Utility Reimb 4~•~ 69.00 Air Cooled Engine Services;TVOIs 8 Minor Equip Allied W Servic fuse Cop Ch r es t R 1,256.56 111) 00 ~ Glynda I;Water Overpayments Tiwlen 46.96 g as e es; e a Ahori I V hi le R i . 711:54 1 ) . Thompson, Charles;Landlord Rents 384.00 ne; e c rs er epa American Pwr Cnvrsn Co;Misc Peripherals , 9$2.88 Thompson, Richard;Landlord Rents 605.00 Americlean Ot Iowa LIC;General Liability 5,576.96 Timkey Apartments LIc;Landlord Rents 384• Aramark Uniform Services;Laundry Service 69.34 Tinkey, Lon;Landlord Rents Partners Lc;landlord Rents T 377.00 610 00 Aramark Uniform Svs #6;Unitorn Service A i i l 66.30 0 j Town & Campus Apartments;Landlord Rents . 825.00 v va Assignment C;Med ca B & L Welding And Fabricativn;Truck(s) 9,871. 0 1,712.48 ! 1 Traci L. Burton;Uiility Reimb 125.OD Baker Communications;Tefecam Equip Rep 55.00 Tractor-supply-co #010;Misc Equip Rep Mater 169.99 Bass & Babb Case M;Expense 1,237.00 Trugreen Chemlawn;lce Control Chemical 450.00 Betty Neuman & Mem;Expense 2,189.53 Tsb Imrestments;Landlord Rents 491 •~ Big 10 University 7owi;Towing 30.00 Tumey, Joe & Dorthy;Landiord Rents - t1B.00 Bobcat Of Iowa City DO;Snow Removal Equip 267.65 Twohy, Richard J;Metered Sales 65.57 r Care Advantage Rah;Medical 530.00 U Ot la Hygienic Laboratory;Other Technioal Serv 38,7$9.40 Garon Compactor Company;Landfill Equipment 6,128.1$ U Of la Resident Services;IBndlord Rents 463.00 Cdw Govemment;Magnetic Media 634.00 . Ukah, Clement C;Landlord Rents 316.00 Cdw Government Inc;Mini-Computer 11,850.00 United lnformatfon Services;0utside Printing 797.78 Gentral Petroleum Equipment Cv;Testing Services 1,944.50 4 Unitedway Donation;Perm FuIlTime 486.56 Chezik-bell;Vehicle Repairs 67.89 University Cemera;Photo Supply & Equip 719.02 h l S hn O T Chezik-bell Ford Linco;Auta & Light Truck 280.00 ica er t ec University Of Iowa Community CrediE; erv Chris Akers;General Liability 90.D9 115.00 Cic Central Service Chargeback;pEC PAPER 59.00 - Ups (8D0) 811.1648;Delivery Services 82.51 Cic Equipment Chargebacks;Vehicle Rep & Maint 9,134.04 Ups Freighi;Freight 349.73 Cic info Services Chargeback;JAN 1TS REPL CHGBCK Us Department Of AgricuNUre;Landlard Rents 391.1]0 3,574.67 ~ Us Dept Of Agriculture;Landlord Rents 301.D0 Cic Insurance Chargeback;JAN HEALTH INSURANCE ,4 Usa Blue Book;Tools & Minor Equip '425.50 9A28.79 I Utility Equipment Company;Plent Equip Rep-Mat 1,448.15 Cic Mail Chargebacks;Mail Chgbks 17.6$ 1 Valerie Habson;Utility Reimb 5•~ Cic Payroll Recap;Perm Full Time 20,175.41 Valerie Rollins:Utlli Reimb ty 22.00 City Tractor Co Inc;Tools & Minor Equip 575.68 Van Helten, Adam;Watar Overpayments ~ 80.00 Clarey's Safety Equipment Inc;Fire Apparatus 197.D7 Van Meter Industrial;Plant Equip Rep Mat 353.70 Glay, Dan;Err 8~ OmisJProf Lieb 801.62 Van Meter IndustriaLlnc;Electrical Supplies ?02.1}4 -~ Clayton And Karen;AUto l-iabllity 2,600.00 Communications Engineering Co;Al1 Risk-Contents 603.25 Consumers Cooperative 5ociety;Gesvline 21,750.39 - r Cook Appraisal;Consultant Services 560.00 -Corp Expr600-582-4774;Oftice Supplles 23.80 Corvel Corporatian;lndemnity r 1,311.70 ~ Cridt uckcountry Ot Io;Two-Ton Trucks 1,309.77 Crump Gonsuhing Inc;Other Prof Services 900.00 - Cto`gotomypc.com;Sottware 19.95 Cummins Central Pawer;Vehicle Repairs 1,436.83 Custom Hase & Supplias;Landfil] Equipment 238.53 D & N Fence Company;Property In the Open 1,560.00 Dan's Overhead Doors 1;Repair of Structure 1,146.00 ' Daniel Babb;Auto Liability 3,330.00 Dave 5eydel Auto & Tru;Garbaga Trucks 228.35 Davidson, Jeif;Err & OmislProt Liab 125.20 Delta Dental;Health Ins Claims 6,791.47 Dewey Ford Inc;Truck(s) 15,998.00 Dulak, Susan;Err & OmislProf Liab 57.60 Edm Equipmem Co;Two-Tan Trucks 457.77 Electric Motors Of Ic;General Equipment 51.61 Elliott-Equipment Company;Truck(s) 23,312.00 Empi Inc;Medical 115.00 Enterprise Rent-a-;Auto Liability 378.39 Estes Express Lines; Fire Apparatus 200.62 Experts Exchange LIc;Management Services 99.50 Fastenal Co-mollo;Misc Suppl & Equip 43.23 Fira;Fica 1.839.83 Farce America Inc;Snow Removal Equip 244.16 Fountains Transmission;Vehide Repairs 326.43 Future Line Truck Equi;Auto & Light Truck 629.99 Future Line Truck Equipmenl;Truck(s) 7,875.00 Gierke Robinson, Lc.;General Equipment 31.42 `~ Goers, Eric;Ert 8 OmisJProf Liab 196.82 Govdeals;Other Prof Services 98.18 Gruel, Frsnk;5afety Shoes 30.71 Hartwig, Randall;Err 8 OmislProf LJab 301.12 1 Hawkeye International Trucks;Vehicle Repairs 1,107.40 Hd Cline Company;Landfill Equipment 242.30 Helmuth Repair;Tvols & Minor Equip 285.00 ) Henderson Truck Equipment;Snow Removal Equip 811.00 Holecek, Sarah E;Err & Omisll'rof Llab 101.47 i Hollywood Graphics;Vehicle Repairs 85.00 Hughes, David;Err & OmislProf Liab 232.96 ljump Inc;Heating FueUGes 935.17 Ikon Office Solutions lnc;Oltice Equip Repair 3,238.17 Eowa Department 01 Natural ResourCes;RegiStrdtipn 195.00 lawa Fire Equipment Co;Rep of EEeclridPlbg 1,095.OD Eowa Telecom Communclations InC;Local Phone Service ' 2,244.44 Ipers;lpers 1,479.35 lwpca;Regisiretion 130.00 , ' lnterdepartment Charges;Dec City Atty chgbk - - 19,149.94 ~ lnterdepartritent Chghks;Dec UPS chgbks 100.52 ~ J. Kline,md U Of (;Medical 271.00 Jan Auto Body Repair,Auto Body Repair 2,424.00 Jan Transit Charge;Vehicle Rep 8 MainE 965.70 John Keady Inc;Truck(s) 12,947.00 Kevin Oxley ~ Paul;lndemnity 75,000.00 Knights Topper Outlet;Truck(s) fi50.00 ' Labsafe'1010662562;Misc Suppl &Equip if i 502.58 Lafayette L nsurance Co;Disabiliiy Insurance e 260.84 Life Care Planning;Expense 2,675.00 Linder Tire Service, I;Str Cleaning & Rep 3,839.15 Line -x Of Iowa City;TruCk(s) 1,670.00 Laren C Jones;lndemniy 276.89 Marla eailey;lndemnity ~ ~ 753.08 Martin Equipment •;Snow Removal Equip• 1,744.96 Mascari, Rick;Err 6 Omis/Prof Liab 211.92 Mceleney Autoplex, Inc;Two-Ton Trucks 160.90 ' Medical Plaza Phar,Medical 340.36 ' Menards Iowa City;Tools & Minor.Equip 6.12 Mercy Hvspitat;Medical 307.50 Mid Land Equipment Company;Generel Equipment 113.34 Mid-land Equi I#Odi367;Snow Removal Equip 1,122.15 Mid-land Equ"spment;Grease ~ Oil 207.28 Midamencan Energy;Electricity .1,799.93 Midwest Frame 8 Axle;Snow Removal Equip 113.10 Midwest Wheel Companies;Auto 8 Light Truck 792.54 Motion Industries Ia37;Snow Removal Equip 302.12 Mutual Wheel Co;Two•Ton Trucks -307.92 Mx Logic Inc;Management Services 533.50 Nagle Lumber Company;Misc Suppl 8 Equip 100.00 Napa Auto Parts 3t2903;Auto & Light Truck 268.52 Nexiel Communicatians;Wireless Phone Servi 49.93 Office Depot#1090;Paper 1,117.80 ' Office depot #484;Otflce Supplies 17.99 Oreitly Auto 00003715;Auto & Light TTUCk 105.24 Pauls Discounl;Misc Suppl &Equip 16.99 Peter J. Gartelos;Expense 675.00 Petroleum 5ervkes Company LIc;Grease & Oil 1,881.00 i Phyllis Chang, Md,;Medical 190.00 t Physiotherapy Asso;Medical 597.OD PRney Bowes Tetemrktg;Ofilce Supplles 328.97 Premier Casa Manag;Med~al 284.20 ~~ - ~~ 13 a ~ ~. ~ ~ y~o~ I Professional Muflfer (;General Equipment 52.50 I Progressive Rehab;Modical P ramid 5ervices S A l E i 695.00 .~i 398 00 ` y ; now enlova qu p Pyramid 5ervxes Inc;Srxiw Removal Equip . 2,841.00 ; -Owest;Lacal Phone Service r 4,74D,59 R M Boggs Company 1nc;Rep of Gaoling Equip • Radisson Hotel~uad Ci;Err 8 OmislProf Liao 33,77p.00 f 179.03 Richard Reese;Auto Liability ~, 2,411.22 River City Ford;Truck(s) 5,598.13 ( AobertAOppliger;General Liability 68.25 I ' Buster's Red Power,General Equipment 66.62 i Sadler Power Train;Two-7on Trucks 711,17 F r ,Sadler Power Train Inc;Two-Ton Trucks 45.34 j Sammons Proslon;Safeiy Gloves 26.40 Sharon R Stubbs;lndemnity 203.21 ' Simmons Perrine PI;Expense' 915.72 Smithey Investigat;Expense 673.40 Specialized Petroleum Services;Diesel Fuel 620,00 Spenler Tire 000006601;Auto 8 Light Truck 55.95 Sprint 'sprintnextelwb;Wireless Phone Servi ' 213.77 St Bemard;Mini-Computer 6,424.00 Stanerson Implement In;General Equipment 234.75 Star Equipment Ltd;Two-Ton Trucks 666.50 Steve Jenn;lndemnity 9.23 Stubbs, 5haron;lndemnity 609.63 Terracon;Property 652.50 Toyne Inc;Fire Apparatus 1,356.40 Tri City Electric Cv;Piione MovelAddlChnge 350.35 Trf State Truck Equipment;Snow Removal Equip 769.79 Tristaie Truck Equipment;Auto & Light Truck 259.70 Truck Country Of lowa;Vehide Repairs ~ 13,317.21 Unicorn Wireless;Misc Supple B Equip 30.40 United Paroel Service;Delivery Services 1,400.00 Universal Truck Equipment;Snow Removal Equip 399.D4 Usi Corporation;Misc Peripherals 143.62 Van Meter Industrial Inc;Tools & Minor Equip 14.32 Vermeer Sales 8 Servic;General Equipment 77.00 , Wal-mart;Misc Suppl 8 Equip 59.97 Wal-mart #1721;Misc Suppl &Equip 119.97 Wellmark Blue Cross And Blue Shield;HealEh Ins.Cl aims 12a,s9a.a5 ' Westfall Gmc Truck;Two-Ton Trucks 138.53 Westport Touchless Autawash;Car Washes 25.20 1 White Cap Construction Supply Co;Misc Suppl r£ Equip 1,278.76 _ Winter Equipment Co Inc;Snow Removal Equip 6,725.60 , Wyse Technology, Inc.;Misc Comp Hardware -25.40 Zep Manufacturing;Misc Suppl 8 Equip 2$6.69 Intragvmttal Service Fund Total 1,253,434.38 GRAND TOTAL ~_ 11,601,3$6.58 55633 March 4, 2008 O~ -~ Printer's Fee $ R CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, S5: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-433~67~ u I, ~ ~ ,being duly sworn, say that I am the legal clerk of the IOVL'A CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ~ time(s}, on the following dates}: ~~nn ~ ~~~~~ /~^ s.m,,a lYliu'..~ Legal Clerk Subscribed and sworn tv before me this_ ~ ?7`~'`" _ day of A.D. 2U ~ uNDA ~c ublic Commission Number 73~6~ • My Cammissifln Expires ~ Ja 27.241 S OFFICIAL pl1BLICATIDN s Subject to change as finalized >}y the City Cleric. Far a final o#ficial copy, contact the City Clerk's D#fice 356-50A0. The cost of publishing the #vllowing proceedings and claims i5 $19.89. Cumulative cost for this calendar year for said publication is $4,881.18• QFFlC1Al. COUNCIL ACTIONS - 311!08 lowa Giry City Council special meeting 9:170 a.m. at City Hall. Mayor Bailey pre- , siding. Council Members present: Bailey, .Champion, Correia, Hayek, O'Dvnneil, ..Wiibum, Wright. Moved and seconded to adjourn to executive session to evaluate the profess signal competency of an individual whose appointment, hiring, performance yr dis- charge is being considered when neces- sary to prevent needless and irreparable injury to that individual's reputation and ,chat individual requests a closed session. City Manager Interviews). The Mayor ;declared the motion carried and adjourned into executive session. Moved and seconded to recess meet- ing to x:34 p.m. Monday, March 3. The Mayor declared the motion carried. ' The f,-leeting reconvened at 7:3U p. m., 'March 3 to.executive session. Moved and seconded to adjourn spe- Icial meeting 8:15 p.m. The Mayor ~ declared the motion carried. Amore complete description of Council Activities is on file in the o#fice of the City Clerk. slFlegenia Q. Bailey, Mayor - • slMarian K. Karr, City Clerk 55765 March 12, 20Q8 C.~~.~s~ 3 ~ 4 ~ a ~ Printer's Fee $ 13a. ~o CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS; THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, 4 ~ ~~ ~ ~ a ~ -e t. 1~, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ,~ ,time(s), on the following dates}: d~ J ,~ Legal Clerk Subscribed and sworn to before me this ~~~ day of A.D. 20~~. Notary Public ~ LINDA KROTZ ~ • : ~ C~nm-ss+~n Nutt+ber T326t ~ ~~~ - --.._ _. __.. -- I OFFICIAL PUBLICATION ' Subject to change as finalized by the Ciiy { Clerk. For a final. off'x:iel copy, contact Ehe { City Clerk's Office 356-5040. The oust of publishing the foAowing pro- ~ ? ceedings and claims is $132.6D. Cumulative cost for this calendar year for said publication is $5,013.78. OFFICIAL COUNCIL ACTIONS 314108 Iowa City City Council regular meeting, 7:00 p.m. at City Hall. Mavor Baitev ore- wunurn, Wright. Absent: None. The Mayor proclaimed Special Olympics Month -March 2008, University of Iowa Athtelic Department Rep. Joyce Rossie 'and athletes Brian Slade, Chris Haas, .Mason Hamann, Chris Lewis and Mickey & Hayley Musser accepting. The Mayor presented Outstanding Student Citizenship Awards to Hoover 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 Consent Calendar and consider as separate item Item 4c(11), Class'E Liquor License for Hy-Vee, Food & Drugstore l11. ular and n~~., 12, 2007; Housing !Development Commi; 20, 2007; Human Rig ;January 22, 20D8; I Commission -January Permit Motions and F ommended ~y the City Class B Liquor License City, 210 S. Dubuque Area for Sheraton Ei Dubuque St.; Class C Carl & Ernie's Good 161 Highway 1 West Area for Carl & Ernie's Grub, 161 Highway 1 Class C Liquor.Licensl College St.; Class C Bob's Your Uncle Pizza Trek Blvd.; Outdoor Set -Your Uncle Pizza CafB Blvd.; Class C Liquor I Grill, 1857 Lower Muss Service Area for Okobc Muscatino Rd.; 5peci~ License forThai Flavor St.; RES. 08.52, TO PERMIT 1o Sheraton Dubuque St. Public Hearings: RES. PUBLIC HEARING ON ON PLANS, SPECIFI OF CONTRACT, ANI COST FOR THE CO I THE SENIOR CENTI ~ CHILLER REPLACEI DIRECTING CITY CLI r - ~unuar • OC10ber - January r _ n~orr mmission - Advisory 18. a ins as rec- New: 210 Time Pub & ' Ronewal: 'aze, 115 E. License fir Class C Liquor] #0 E. Burlington; ISUE A DANCE` wa City, 210 S.I L PROJECT, TO PUBLISH ~~ , ~~. SAID PLANS ON FILE FOR PUB-' 1PECTION; RES. OS-54, SETTING I LIC HEARING FOR MARCH 11, f0 APPROVE A PURCHASEI IOWA CITY AND ITC MIDWEST LLC FOR L0T5 2, 3, and 4 AND OUTLOTS 2A, 3A, AND 4A OF THE NORTH AIR- I PORT DEVELOPMENT SUBDIVISION PART TWO AND TO CONSIDER APRO- POSAL TO CONVEY SAlD PROPERTY. Resolutions: RES.08-55, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF'A ' LICENSE AGREEMENT FOR TEMPO- RARY USE OF PUBLIC RIGHT-0F-WAY BETWEEN THE CITY OF IOWA CITY, LANDOWNER UNIVERSITY VIEW PART- NERS, AND TENANT DAWIT'S RESTAU- RANT, ING DIB/A DAVID'S PLACE, FOR IRIVU Itft GIIY GLtriK IU AI ItJI A RENEWAL OF A LICENSE AGREEMENT iFOR TEMPORARY USE OF PUBLIC ( R[GHTOF•WAY BETWEEN THE CITY, OF IOWA CITY, LANDOWNER MAU-' REEN MONDANARO, AND TENANT, I GIVANNI'S OF IOWA CITY, D/B1A GIVAN- NPS, FOR A SIDEWALK CAFE; RES. 08- 157, AUTHORIZING THE MAYOR TOI SIGN AND THE CITY CLERKTO ATTE57 ' I A RENEWAL OF A LICENSE AGREE- MENT FOR TEMPORARY USE OF PUB- ~LIC RIGHT-OF-WAY •BETWEEN THE CITY OF IOWA CITY, LANDOWNER MAUREEN MONDANARO, AND TEN- ANT, SALOON OF IOWA CITY, LC. DIB/A SALOON, FOR A SIDEWALK GAFF; RES. D8-58, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO `ATTEST A RENEWAL OF A LICENSE iAGREEMENT FOR TEMPORARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN t ITHE CITY OF IOWA CITY, LANDOWNER DLS1C LC, AND TENANT, MORROWCO tLLC DBIA PITA PIT, FOR A SIDEWALK i CCAFE; RES. 08-5$ AUTHORIZING THE I MAYOR TO SIGN AND THE CITY CLERK I TO ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR TEMPORARY USE OF PUBLIC RIGHT-OF•WAY BETWEEN LIMN STREET CAFE INC D1B1A LINN STREET CAFEy FOR A SIDEWALK CAFE. Correspondence: Acting JCCOG Traffic Engineering Planner regarding [ Designation of No Parking-Tow Away Zone on one side oath on Weeder Street, Wylde Green Road, and Talwrn Court ; ' Joseph Jason regarding Mental Health - Care Issue; Bryan Ringers regarding Traffic on Dubuque Street; Snow Removal letters' from Tom and Mary Cilek {staff response included], Michael Holladay, LuAnne Lefler [staff response included], I Manager Search letters tram Phyllis Lane, Nancy Ostrognai, Len McClellan: Use of i 'the Old Bus Depot. ~' Ernle Lehman, 902 Wylde Green Rd., appeared encouraging a year round park- ing prohibition for Item f(1 }.. The Mayor € • declared the motion carried. Moved and seconded to approve Class E'I .Liquor License for HyVee Food 8I Drugstore #1 & Regal Liquor, 172D I Waterfront Dr. [memorandum from the I Police Chief included in council packet]. Police Chief Hargadine present for discus- sion. The Mayor declared the motion car- I ried. Melvin Dvorsky, 320 E. Washington Street, appeared regarding snow removal Birgit Wilhelm, introduced herself as the j Connor Center Executive birector, and roquested City review heights and other ` issues relating to parking meters for per- ' sons with disabilities. Staff will report pack. Marybeth Slonneger, 11D9 DavanporE_Street,.Ihanked.City staff and e ~ a~~ the comrn'unity for tlreir effortsyto assist; her in the moving of the Wethelby house4 ' and provided pictures of the move earlier in tfie day; and suggested other uses for the-house in the future. Moved and sec- I Ended to accept correspondence. The I Mayor declared the motion carried. I } A public hearing was held on a resolution amending the Comprehensive Plan to include the updated Historic Preservation Plan. The fallowing individuals appeared: Historic Preservation Chair Tim Weitzel; Helen Burford, 528 E. College Street; and I ~ Birgit Wilhelm, hotelVetro. Moved and sec- onded to accept correspondence from Tim Weitzel. The Mayor declared the motion carried. ' Moved and seconded tc adopt RES. 08- 60, AMENDING THE COMPREHENSIVE E I PLAN TO INCLUDE THE UPDATED HIS-' TORIC PRESERVATION PLAN. Moved and secondetl that ORD. OS-4298, + I CONDITIONALLY REZONING APPROXI-~ MAYFLY 4.40 ACRES OF IAND AT 28151 ROHRET ROAD FROM LOW-DENSITY SINGLE FAMILY RESIDENTIAL (RS-5) TO COMMERCIAL OFFICE {CO-1) (REZ07-0001fi), be passed and adapted. _ Moved and sewndetl to adopt RE$. 08- 61, ESTABLISHING FIRE DEPARTMENT FEES AND RESCINDING RESOLUTION ~ NOS. 85ti350, 98-309, AND 08-31. ' Moved and seconded to adopt RES. 08- 62, ADOPTING THE ANNUAL BUDGET , FOR THE FISCAL YEAR ENDING JUNE i 30, 2009. ~ ~ I Moved and seconded to adapt RES. 08- 83, APPROVING THE THREE YEAR FINANCIAL PLAN FOR THE CITY Of IOWA CITY, IOWA, AND THE FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM EXCLUDING HUMAN SERVICES AID TO AGENCIES. Council Member Correia abstained on the following item due to a l i conflict of interest. , I Moved and seconded by Wright, to adopE _ I RES. 08-64, APPROVING AND ALLO- , I CATINGTHEHUMANSERVICESAIDTO: i AGENCIES BUDGET WITHIN THE' THREE YEAR FINANCIAL PLAN AND CAPITAL IMPROVEMENT PROGRAM. I ~ The Mayor noted the previous announced t vacancies do Boards and Commissions: i I Airport Commission iv fill a six year term Zoning Brd of Adjustment to fi!I an unex- Aired term plus a fine-your term ending ' December 31, 2011; Airport Zoning.' I Commission to fill a six-year terra January ~ ' i, 2006 -December 31, 2011; Board of i Adjustment to fill afive-year term January 1, 2008 -January 1, 2013; Civil Service 1 Cammisslon to fill af~ur-year term April 7, 12008 -April 2, 2012; Planning & Zoning, Commission for two vacancies to fill five- j year terms May 1, 2008 -May 1, 2013; Senior Center Commission to fill three- r year terms January 1, 2008 -December ' 31, 2010; Yvulh Advisory Commission for I two vacancies to fill two year terms January 1, 2008--.December 31,_2009 j and Two {2] persons -Age 18 to 21 on Ehe date of filing. Applications must be I ' received by 5:OD p.m., Wednesday, March i 15, 2008. Public Art Atlvisory Committee to l fill an unexpired term ending January 1, , 2017. Applications must be received by ' 5:00 p.m., Wednesday, March 26, 2008. I ~_rct~,rr.wiu_nnf nuhlish,:additivnal_rrotice8i 3~~~~~ r~....-.....,..-..-- ~----- - ' after a period of six publications; tort wilt- continue to advertise vacancies with post- ' ings and on the Council agenda. 1 j However, no.additional publication costs ~ will be incurred.] ' Moved and seconded to adjourn meeting ' at SIDS p.m: The Mayor declared the motion carried unanimously, 71t}, all ~ Council Members present. A more complete description of Council' Activities is on file in the office of the City' Clerk. , slRegenia D. Bailey, Mayor I , 1I slMarian K. Karr, City Clark ? 56159 March 18, 2008 Printer's Fee $ ~ • ~ CERTIFICATE OF P[TgLICATIUN STATE QF I~ WA, J~HNSI~N CQUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID #~42-~33U67U I, ~ r being duly sworn, say that I am the legal clerk of the IQWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper . times}, on the following dates}: Legal Clerk Subscribed and sworn to before me this ~-1 day of A.D.2o a blic ~~ ~IN43A KFtDTx ~ ~ Colnmissian Number 7326 + ' ~ Nlhf CO[11111iSS3Ql1 ~II~BS as 1at~uary 27, 2411 oFF1CIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Cierk's Office 355-5040. The cost of publishing the fallowing pro- ceedings and claims is ~t5.47. Cumulative cast for this calendar year far said publication is $5,029.25. of=FILIAL CoUNCff_ ACTIONS - 311110s lawa City City Council special meeting 5:30 p.m. at City Nall. Mayor Bailey presiding. Council Members present: Bailey, Champion, Correia, Hayek; o'flonnefl, Wilburn, Wright. Absent: None. Moved aril seconded to adjourn to execu- tive session to discuss strategy with caun- j set in matters that are presently in litigation r ar where litigation is imminent where its dis- closure would be likely to pr~~udice or dis- advantage the position of the governmental body in that litigation. The Mayor declared the motion carried and adjourned into exec- utive session. Moved and Seconded to adjourn special meeting 5:40 p. m. The Mayer declared the • motion carried. A more cs?mplete description of Council Activities is on Sle in the office of tt3e City Clerk, '_ sJRegenia l7. Baiiey, Mayor slMarfan K. Karr, City Clerk l 56161 March i9, 2008 L 31,~~0~ Printer's Fee $~ 5 ,~~- CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 ~'fcifisl~$, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ,time(s), on the following date(s): ~~~1 ~ ~ , Legal Clerk Subscribed and sworn to before me this - day o Notary Public ~ UNDA KROTZ ~, Car<Irnls>>~osit Nuf1~Bf 7326 ~ [Ilhf ~DfSIf1'1155ft3t1 ~Il'BS Ja z7.201i OFFICIAL PUBLICATION Subject to change as finalized by the City Clark, For a final official copy, contact the Giiy Clerk's Office 356-5040. The cost of publishing the following pro- ceedings and claims~is $125.97. Cumulative cost for this calendar year for said publication is $5,155.22. OFFICIAL COUNCIL ACTIONS - 3111 /08 Moved and seconded chat the following items and recommendations in the Consent Calendar be received, or approved, andlor adopted as amended: Approval of Council Actions, subled to ~rnciac anu uompiere. i Receive and File Minutes of Boards and Commissions {any recommendations I contained in minutes become effective only upon separate"Council-action): Public Library - January 17, 2008; Telecommunications Commissicn January 28, 2008. Permit .Motions and Resolutions as' Recommended by the City Clerk. Renewal: Class C Liquor License for B.P.O. Elks #590, 637 Foster Road; Glass C Liquor License for First Avenue Ciub, 1550 First Avenue; Class B 13eer Permit for La i Reyna, 1937 ,Keokuk Street; Special Class C Liquor License for Thai Soice 85, 70 ISSUE A bANCE Permit to First Avenue Clul),,1550 First"Avenue._ Public Hearings: RES. 08-66, SETTING A PUBLIC HEARING FOR APR1L 1, 2008 ON AN ORDINANCE AMI=NDING TITLE WASTE .DISPOSAL," OF THE' CITY CODE TO INCREASE OR CHANGE RESIDENTIAL SOLID WASTE CDLLEC- TION FEES; RES. 08-67, SETTING A PUBL"IC HEARING FOR APRIL 1, 2008 70 ADOPT THE IOWA CITY HOUSING~j A PUBLIC HEARING FOR APRIL 1, 2008 TO ADOPT THE IOWA CITY HOUSING ' AUTHORITY WOUSING CHOICE VOUCHER (HCV}, ADMINISTRATIVE PLAN; MOTION SETTING A PUBLIC' HEARING FOR THE APRIL 14,' 2008 COUNCIL MEETING ON THE IOWA DEPARTMENT OF TRANSPOATATION CONSOLIDATED FUNDING APPLICA- TEON FOFi IOWA CITY TRANSIT. ' Correspondence: Garry Klein regarding Daily Iowan-Bigotry hits students' door; Snow Removal Petters from Morgan nnanager cancieaie aearcn; urs. rrrcK and Tamara Nelson .regarding Galway Bills Day Care Censer [staff response , included]; John McVey regarding Traffic enforcement [staff response included]; Adnan Mahmuiagic regarding Ater Hours Club. The Mayor declared the motion carried. Abbie Volland, UISG City Council Liaison, her term ends May 1. Airport Commission Member Randy Wartwig, 1325 Ashley Drive, appeared and stated the impor- tance of communication to both the Council and the Commission.,. _. e~ - l ~ Z A public hearing was~held on a~resoluiion approving plans, specifications, farm of contract, and estimate of cost for the con- struction of the senior center boiler and. chiller replacement project, establishing amount of bid security to accompany each bid, directing City Clerk to publish adver- tisement far bids, and fixing time and place far receipt of bids. Moved and seconded to adopt RES. 08-~ BOILER AND CHILLER REPLACEMENTf PROJECT, ESTABLISHING AMOUNT OF 81D SECURITY TO ACCOMPANY EACH! B1D, DIRECTING CITY CLERK TO PUB- LISHADVERTISEMENT FOR BIDS, AND FIXING TfME AND PLACE FOR! RECEIPT OF BIDS. A public hearing was held on~a resolution approving a purchase agreement between the City of Iowa City and ITC[ Midwest LLC for lots 2, 3, and 4 and Outlots 2a, 3a, and 4a of the North Airport ~ Development Subdivision Part Two and authorizing conveyance in accordance ' therewith. Moved and seconded to adopt RES. 08- i CITY AND 1TC MIDWEST LLC FOR LOTS 2, 3, AND 4 AND OUTLOTS 2A, 3A, AND 4A OF THE NORTH AIRPORT DEVELOPMENT SUBDIVISION PART TWO ANII AUTHORIZING CON- WITH. ITC Representative Randy Book :appeared. Moved and seconded that the ordinance' amending Title 8, entitled "PoNca Regulations, "Chapter 5, entitled ' "Miscellaneous Offenses," Section 2, enti- tled "Begging," to prohibit soliciting for money in limited areas, ai certain Gmes, ' and in an aggressive manner, be given first vote. The following individuals appeared: Christine Drum, Outreach Worker, Craig Gustaveson, President of ' the {DTA) Downtown Association; Travis Hiltrop, University of Iowa. Dance Marathon; Len McClellan; Crissy Canganelli, Shelter Heuse and Local Homeless Coordinating Board; and UISG Rep. Abbie Volland. Moved and second- i od to delete Section 1, B.7, removing the time restriction. The Mayor doctored the ' motion carried. Moved and seconded to amend Section 1,.6, to read "In the down- I town, it is illegal: 1. to solicit in an aggres- sive manner; 2. 1o solicit within 10 feet ...eic° and#o amend 6.3 to read "... solic- it within 10 feel of an entrance to or exit from any building. ° The Mayor decared the motion carried. The Mayor declared the motion on first consideration as amended carried. Moved and seconded to accept correspondence from Jay & Mary ~Honeck, Denise Kinnison, Len McClellan. The Mayer declared the motion carried. Moved and seconded that the ordinance amending Ti11e 8, entitled "Pplice Regulations," Chapter 5, . entitled "Miscellaneous Offenses," by adding a new Section 10, entitled "Sitting and Lying on Sidewalks" tv prohibit sitting and lying on public sidewalks in the downtown and Downtown Association appeared. Moved I and seconded to amend the ordinance to ' } include planters in the allowable seating, The Mayor declared the motion canted. Affirmative roll call vote unanimous on first reading of the ordinance as amended, " ~ The Mayor dectared the motion carried. Moved and seconded to accept corre- spondence from Jay & Mary Honeck, Denise Kinnison, Len .McCleBan.' The Mayer declared the motion carried.. Moved and seconded that the ordinance amending Title 9, entitled "Motor Vehicles and Traffic," Chapter 3, entitled "Rules of the Road," Section 6, entitled "speed r Restrictions", Subsection B, entitled "Exceptions", be given first vote. The Mayor declared the motion carried. Moved and seconded to adopt RES. OB- AUTHORIZING THE MAYOR TO SIGN A GRANT APPLICATION TO BE SUBMIT- , TED TO THE IOWA DEPARTMENT OF ECONOMIC DEVELOPMENT. Moved and seconded to adopt RES. 08- 72, AUTHORIZING THE FILING OF AN APPLICATION WITH IOWA HOMELAND SECUAITY AND EMEAGENCY MAN- AGEMENT FOR FUNDING FROM THE HAZARR MITIGATION GRANT PRO•' GRAM FOR THE DEVELOPMENT OF THE CITY OF IOWA CITY LOCAL HAZ- ARD MITIGATION PLAN. Moved and seconded to adapt RES. 08- 73, APPROVING A PURCHASE AGREE- MENT AND LEASE AGREEMENT FOR THE FORMER St. PATRICK CATHOLIC CHURCH PARISH BALL AND PARKING LOT, LOCATED AT 435 SOUTH LINN STREET, IOWA CITY, JOHNSON COUN- TY, IOWA. Moved and seconded to adopt RES. 08- 74, APPROV[NG SETTLEMENT OF ' PENDING LITIGATION. The Mayor noted the previously announced vacancy on the Public Art Advisory Committee fo fill an unexpired term ending January 1, 2011; Applications must be received by 5:00 p.m., Wednesday, March 26, 2008. Moved and seconded to make the follow- ~ ing apppintments to Boards acid ~ Commissions: reappoint Howard Horan, t23 Cayman Street, to the Airport Commission to till a six year term March 1, 2008 =March f, 2074; appoint Caroline Sheerin, 807 Dearborn Street to the Board of Adjustment tv fill alive-year term January t, 2008 -January 1,2013; reap- point .Ann Freerks and appoint Tim Weitzel, 523 Grant Street to the Planning 8 Zoning Commission for two vacancies to fill five-year terms May 1, 2008 -May 1, 2013; appoint Michael Lensing to the Senior Center Commission to till three- year terms January 1, 2008 -December 31,2010. The Mayor declared the rnation carried. Moved and seconded to defer to April 1 an appointment to the Civil Service Commission for afour-year term April 7, 2008-April 2, 2012. TheMay0rdeclared the motion carried. I The Mayor noted the following vacancies s would be readvertised: Airport Zoning 8rd of Adjustment to fill an unexpired term plus a five-year term ending December 31, 2011; Airport Zoning Commission to sill a six-year term January i, 2006 - December 31, 2011; Youth Advisory ~ Commission for two vacancies to till two year terms January 1, 2008 -December 31, 2009, Two (2) persons -Age'18 to 21 on the tlato of filing. (Staff will nat puisffsh • additional notices after a period of six pub• lications; but will crontinue to advertise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred.] Moved and seconded to adjourn meeting at 8:10 p.m. The Mayor declared the motion carried. A more complete description of Counci! Activities is on file in the office of the City Ger1c. slAegenia D. Bailey, Mayer slMarian K. Karr, City Clerk 3ti~E~a~ Q~ a~~ 5fi291 March 25, 2008 , ~ ~ l (ti og -~ ~ X5.1 °-~>,-~ . ., ,,~~ OFFICIAL PUBLICATION f + _ Resolutions: RES. 08-76, AUTTiORl2- Printer's Fee ~ LU~ , ~ Subject to change as tlnafized by the City r f ING THE MAYOR TO EXECUTE ANp Clerk. For a final official copy, contact the ~ THE CITY CLERK TO ATTEST TO A CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 ~, J Y" ~ rn L? ~ 4~ ~ being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following date(s): g Legal Clerk Subscribed and sworn to before me this I L~~ day of A.D. 20 ~ S Notary Public ~ ~ ~ ~~ 732$1 . • ~1~ City Clerk's Office 356-5040. -OFFICIAL COUNCILACT[ONS-4!1108 SUBORDINATION AGREEMENT ~ BETWEEN THE CITY pF IOWA CITY Iowa City City .Council, regular meeting -a:OD p m at Ci Hall M r Baile re- ~. ANp IOWA FINANCE AUTHORITY, DES MOIN . . ty . y p ayo siding. Council Members present: ES, IOWA FOR PROPERTY LOCATED AT 8,16, 24, 32 35 27 19 11 ` alley, Champion, Correia, Hayek, 'Donnell, Wilburn, Wright. ,Absent: , , CONEFLOWER COURT, 424 DOU- i GLASS COURT, 441' DOUGLASS ~ alone. ha Mayor presenting Outstanding COURT ANp 913.913 N GOVERNOR, IOWA CITY, IOWA; qEg, pg.77 TO tudent Citizenship Awards to Helen ADOPT AMENDED STANpARD OPEA- rtiemme Elementary students: Angela ha J ATING PROCEDURES AND GUIDE- ~ y, oanna Eyanson, Molly Hayes, LWES FOR THE IOWA CITY POLICE ollin Rogers. Mid American representative Terry Smith `CITIZENS REVIEW BOARD BY presented a check for $2Q8001o the City 'i ss part of Mid American Energy for Trees AMENDING SECTION !V AND SEC- TION VI, ADDING SUBPp)=NA POVyER ~ ' Please Program. ~ The Mayor proclaimed Willowwind ~ reclativn D A il 9 008 d AND COMMUNITY FORUMS, AND IVON ~ SUBSTANTIVE CHANGES ANp FOR- M pp ay - pr 1 , 2 ; an Iowa Valley Habitat for Human'sty builds City Homes Weak -A ril 13.19 ATTING ISSUES, ANp REPEALING RESOLUTION 04-308; RES. 08-78, AUTHORI p , Ghris Swanson accepting. ~ ZING THE MAYOR TO SIGN • AND~THE CITY CLERK TO ATTEST A Moved end seconded that the following ams and rec m d ti iri th RENEWAL OF A LICENSE AGREE- MENT ~ o men a ons e onsent Calendar ba received, ar FOR TEMPORARY USE OF PUBLIC RIGHT-OF-WAY gpproved, andlor adopted as presented: Approval, of Council Actions, subject to BETWEEN THE CITY OF IOWA CITY, L4NDOWN- ~ ER MOKA JAVA LLG AND TENA corrections, as recommended by the City Clark. March 3< Special Council Work , NT LUSATI, INC p/B/A QUINTON'S BAR & DELI FOR A SIDEWALK CAFE RE Session; March 4, Regular Council ; S. 0&79, AUTHORIZING THE MAYOR TO ~ Formal Offic€al and Complete; March 11, + Spetial Council Formal Official and ~ ` SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A LICENSE ~ ~ omplete; March 11, Special Council AGREEMENT FOR TEMPORARY USE ~ + Work Session; March 11, Special Council I Formal Official and Complete. ' OF PUBLIC RIGHT-OF-WAY BETWEEN THE CITY OF IOWA CITY LANDOWN- ~ Receive and File Minutes of Boards and , ER BILL NlIHALOPOULOS AND TEN- Commissions (any recommendations , ' ANT, ATLAS WORLD GRILL INC D/B!A contained in minutes become effective , ATLAS WORLp GRILL, FORA 51pE- I only upon separate Council action}._- WALK CAFE. PubhcArtAdvisoryCommittee-February { 7, 2088; Police Citizens Review Board - Correspondence: Acting Traffic Engineering Planner ~lanuary 13, 2008; Historic Preservation regarding lnslatlation of (2} HANDICAP ~Commtssion -January 1D, 2088; Hisfor)c , RESERVED PARKING signs near 1424 Preservation Commission -February 28, 2008; Parks and Recreation Commission ; Broadway Street; Seash:a Vang regard- , ing City Manager candidate informati r , February 20, 2008; Airpari Commission ~ i February 14 2008; Airport Commission March B 2008 on [response tram the Interim City Manager includedJ; Cliff Pimat regarding Winter o 1 , : (resp nse from the interim City Manager in l d d Telecommunications Commission - March 3 2008; Humen Ri hts c u e ]; Laura Tut11e regarding Potholes; Doug Aiberhasky regarding Alleys; John Whitaker r , g Commission -February 26, 2008, egarding Leat blowers [staff response included]; Chris Permit Motions and Resolutions as rec- Harms and Elizabeth Koppes regarding ommended by tho City Glerk, ~ Weiherby Splash Pad; Anna Wallace ` New: Class B Beer Permit for Piua 'Ranch, 1610 Sycamore St. Renewal: regarding City High Champions; Marcia , Jenn regarding Concerns regarding vari- Glass CLiquor License for Panchero's ous Issues. • Mex'scan Grill, 32 5. Clinton St.; Class C The Mayor declared the motion carried. Liquor License for Deadwood, 6 S. Maned and seconded io set a public ~ Dubuque SL; Outdoor Service Area for ' ' hearing for, April 14, 2808 on an ordi- Deadwood, 6 S. Dubuque Si.; Class C Hance rezoning 17.97-acres of land F Liquor License for Panchero's Mexican Grill 965 S Riverside Dr ; Class C Li uor located south of Ruppert Road from Gammunity Commercial , . . q License for Bob's Your Uncle Pizza CafA (CC-2) to , 2209 N. Dodge St.; Outdoor Service Area Intensive Commercial (CI-1) (REZO& for Bob's Your Uncle Piua Ca1A, 2208 N. 0002}• The Mayor declared the motion r Dodge St. carried. ' Motlan: Approve disbursements in the A public hearing was held an an ordi- • amount of $8,888,827.17 for the period Hance amending Title 3 entitled "City of February 1 through February 29, 2+)08, Fnances, Taxation 8 Fees," Chapter 4 as recommended by • the Finance pirector. entitled 'Schedule of Fees, Rates, Charges, Bonds, Fines 8 Penalties; ; Public Hearings: RES. 08-75, SETTING A PUBLIC HEARING ON APRIL 14, 2008 Section 3-4-5, entitled °Sofid Waste pisposal," of the City Code to increase or ON PLANS, SPECIFICATIONS, FORM change residential solid waste collection OF CONTRACT, AND ESTIMATE OF fees. GOST FOR THE CONSTRUCTION OF Moved and seconded that the ordinance THE 2008 PAVEMI=NT REPLACEMENT amending Title 3 entitled 'City Finances, FOR WATER MAIN PROJECT, DIRECT- Taxation & Fees; Chapter 4 entitled ' ING CITY CLARK TO PUBLISH NOTIGE Schedule of Fees, Rates, Charges, OF SAID HEARING, AND DERECTING ' Bonds, Fines & Penalties," Section 3-4-5, THE CITY ENGINEER 70 PLACE SAED entitled °5olld Waste Disposal," of the PLANS ON FILE FOR PUBLIC INSPEC- City Code to increase or change resident- ` 710N. -, iial solid waste collection fees be given first vote. The Mayor declared the motion carried. ~~~~. psi i~~;,,, A public hearing was held on a resoution ~ approving the Iowa Clty Housing ; Authority's Annual Plan tar flscal year 1 2008. Moved and seconded to adopt RES. D8- 80, APPROVING THE IOWA CITY HOUSING AUTHORITY'S ANNUAL PLAN FOR FISCAL YEAR 2008. A public hearing was held on a resolution to adapt the amended Iowa City Housing Authority's Public Housing Admissions ` and Continued Occupancy Policy (ACOP). ' Moved and seconded to adopt RES. l)s- ' 81, TO ADOPT THE AMENDED IOWA CITY HOUSING AUTHORITY'S PUBLIC j to adopt the amended Iowa City Housing 1 Authority's Housing Choice Voucher I (HCV) Administrative Plan. Moved and seconded to adopt RES. 08- ' 82, TO ADOPT THE AMENDED IOWA I CITY HOUSING AUTHORITY'S HOUS- ING CHOICE VOUCHER (HCV) ADMIN- ~ [STRATIVE PLAN. Moved and seconded that the ordinance ' amending Title 8, entitled 'Police Regulations,° Chapter 5, entitled "Miscellaneous Offenses,". Section 2, entitled `Begging," to prohibit soliciting for money in limited areas, at certain ' times, and in an aggressive manner, be I ghren second vote. The Mayor declared the motion carried. I Moved and seconded that the ordinance ~ amending Title e, entitled "Police Regulations,' Chapter 5, entitled "Miscellaneous Offenses," by adding a new section 10, entitled "Sitting and ' Lying on Sidewalks" to prohibit sitting and ~' tying on pubNc sidewalks in the down- town and in Zone 1 of City Plaza, be given second vote. The Mayor declared the motion canted. ' I Moved and seconded that the ordinance i amending-idle 9, entitled "Motor Vehicles and Traffic," Chapter 3, entitled "Rules of the Road " Section 6, entitled "Speed ' ieclared the motion carried. and seconded to adopt RES. OS- I ITHORIZING THE MAYOR TO AND THE CITY CLERK TO ' GUYS HOLDINGS, LLP, AND TENANT, ~ ' J.J.G., L.L.C. DIB/AT-SPOONS,.FORA ' SIDEWALK CAFE. Moved and seconded to adopt RES. OS- b4. AUTHORIZING THE MAYOR TO OF-WAY BETWEEN THE OITY OF ~~ Moved and seconded to adopt RES. 08- 85, APPROVING A PROPOSED 28E AGREEMENT FOR PARATRANSIT ~ SERVICE BETWEEN THE CITY OF IOWA CITY AND JOHNSON COUNTY _ ~ Q~ a ~ ~~ i ~ I~ FOR THE PERIOD OF JULY 1, 2008, THROUGH JUNE 30, 2013, IN SUB- ' STANCE, AND AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY i CLERK TO ATTEST, AN AGREEMENT INCORPORATING THE TERMS OF SAID PROPOSAL. The Mayor noted the previously announced vacancies to Boards and Commissions:' Airport Zoning Brd of a true-year term ending December 31, 2011; Airport Zoning Cammissipn to 611 a six-year term January 1, 2006 - December 31, 2011; Youth Advisory Commisslan to fill two vacancies for two ~ 21 on the date of filing. Applications must ~ be received by 5:00 p.m., Wednesday, i ~ ApriE 9, 2D08. ~ ' .The Mevor announced the current ~ to I 2, ' after a period of six publications; but will continue to advertise vacancies with postings and an the Council agenda. However, no additional publication costs will be incurred.] ' Moved and seconded to appoint Annadora Khan, 923 Dearhom Street, to the Public Art Advisory Committee !o fill , en unexpired term ending January 1, , 2011. The Mayvr declared the motion carcied •and announced that the Civil Service appointment would be readver- tised. l Moved and sewnded [o adjourn meel- i ing ai 7:50 p.m. The Mayor declared the motion carried. Amore complete description of Council activities and disbursements is an file in the office of the City Clerk and Finance Department. slRegania D. Bailey, Mayor slMarian K. Kar-, City Clark ~ ~ummary of Receipts for the Month Ending February 29, 2008 1 TAXES 310,462.42 ~ L'ICENSES & PERMITS 101,176.35 1INTERGOVERNMENT REV 1,491,608.15 +4HARGES FDA SERVICES 3,187,474.72 ,~ hhISC REVENUE 626,449.69 ~ FINES 118,275.20 ~ USE OF MONEY 8 PROP 659,224.87 1 l i' - IGRAND TOTAL REVENUES 6,492,671.40 ALL FUNDS 1. r ouncil Listing far the Monih~Ending February 29, 2008 ~ ~und Class _ 1 Vendor Name;Descriptian Amount 1 - Fund: General Fund r 12.13.08 Bitl Date City Depts Utilities B;CIC Water Bill 611.98 ~ 2.20.08 BiEI bate City Depts Utilities B;CIC Water Bill 155.96 I ~ 2.27.08 Bill Date City Depts Utilities B;CIC Water Bill 9.78 " 2.fi.D8 Bill Date City Depts Utilities Bi;CIC Water Bill 383.96 X630 Usdc Sdia;Oues & Memberships '50.00 7-eleven 29641 005;Misc Travel 40.60 ccpe;Regisiration 193.00 dive Network;Other Technical Serv 10,098.90 °Advance Builders Corporation;Repair of Structure 802.70 Advanced Concept Research;EduclTraining Suppli 147.50 .Advantage Information Managemenl;Scanning Services38fi.70 °Aero Rental;Tools 8 Equip Renl 168,92 °Aiv Coaled Engine 5enrices;Mingr Equipment 524.58 , #A1amo Rent-a-car;Transportation 121.52 °Alberhasky Eye Clinic Pc;Paridng Overpayments 5.00 ~Alherts, Cody Alexander,Parking Overpayments 5.00 ^Aldi Inc;Parking Overpayments 5.00 °Aljets, Mark David;Parking Overpayments t0.00 All Clean Janitorial:Bldg Ren 8 hAaint 850,00 rAtlegiailt 3080857;Trarispvrtatlon r903.rJ0 rAllegiant 3179320;Transportation 287.00 oAllegiant 3180626;Lodging Alli d W i S R f 576.00 r e aste erv ces; e use Coll Charges 370.00 rAlprin Roth, Jane;Parking Overpayments ~° 5,00 yAm Leohard;Toofs • 65.58 eAmazon,com;Reference Material ~ 59.90 oAmbrase, Lynda;Train &Educ Clear eAmerican 0012t053284744 Other Prof S i 16D.00 632 00 ~ ; . erv ces ~ oAmerican Art Clay Company Inc;Minor Equip Rep Mat 338.58 I rAmerican Library Associatfon;Bvoks (Cat/Ref} ' 67.50 . ~ American Red Cross;Educll reining Suppli 324.50 ^Amercan Society On Ag;Registration 528.00 ^Amsan Lk:;Misc Supplies &Equi 152,97 Animal Clinic Inc;Veterinary Service 18.50 ~ilnimal Sheltering;Subscriptions 42.00' , Animals All About;Veterinary Service 2,940.OD ~ ~ramark Refreshment Services;Equipment Rental 25.00 r Aramark Un'rform 5ervices;Laundry Service 93.58 ~ r r1c Uniform Svs A'6;UniEpnn Service ~ strong, Julie Ann;Parking Overpayments 144.96 . 5.00 Art Mission;Art Reproductions 140.22 m Madison Wi;Dues & Memberships F i r Kid B ks C VCi ~ 100.00 s a o { s; OO a r} 155.71 Atlantic Signal;Radio Equipment Rep 355.00 Auto Glass Center Inc;Misc Supplies &Equi tomati ~ D l G Bld R P M i 268.39 811 03 SU c oor roup nc; g ep . a nt . , Autozone #1928;Minor Equip Rep Mat 29.99 Av Cafe;Multi-Media 84.76 r{az Fira & Bum Educato;Registrativn Ad t Li bili i T A l F b f 295.00 jus a t es o ctua ; e <$3 re unds `gagby, Robert E;Parking Overpayments 49,75 10.00 Bailey, Regenia;Train &Educ Clear 256.00 •Baker & Taylor Books;Books {CaVCir} 714.97 :Baker & Taylor Entertainment;Video Recordings 998.74 • -Baker & Taylor Inc Cont;PrinUReference 186.04 ' -Baker Paper Company Inc;Paper Supplies ' 23.57 ' ' Baker, Jeifrie 5catt;Parking Overpayments 1D.D0 Baker, Mark Philip;Parking Overpayments B k T i L P ki O 2D.00 a er, err ee; ar ng verpayments 10.00 Banker, Russell;Eldercraft Shop 2.00 Bankers Advertising Company;Misc Supplies 8 Equi 25.OD Bankers teasing Go;Rentals I~annister, Thomas Ryan;Parking Overpayments 196.12 5.00 t3arboza, Joyce H;Parking Overpayments 1D.D0 ,~arloon, David Edward;Parking Overpayments 5.00 Bames R Noble #258g90;EduclTraining Suppli _ 15.96 Bames Distributian;Misc Supplies &Equi 138.77 Barron Motor Supply;Buses 290.10 Bbc Audiobooks America;Fiction on Tape 263.84 Beadle, Lynn Ann;Parking Overpayments Pun;hases for Resale Bell S orts iD.00 1 687 50 p ; Best Buy Gvvled LIc;Other Oper Equip , . 1,425.99 'Best Western Circus Ci;Lodging 206,70 Best, Chris;Lessons 80.00 Bhatt, Geetha Narasimha;Parking Overpayments 28.00 Blackboum;Misc Processing Supp ~ 79.61 'Blackstone Audiobocks;Non-potion Audio 398.40 $Eick Art 800 447 1892;Recreational Equip 39.92 Blue Moon Satellites;Rentals 167.50 Boehm, Randall;Testing Services 241.00 Booth, Dwaine;Other Prof Services 300.00 Boscaljon, Daniel Robert;Parking Overpayments Boz Johnston Builders Lc;Parking Overpayments 5.00 5 DD Bricker, John Albert;Parking Overpayments , 5.00 Brodart Co;Misc Processing Supp 101.74 Brown, Derrick J;Parking Overpayments 10,00 Brownells Inc;Misc Supplies ~ Equi Browns Medical Imaging LIc;Parking Overpayments 63.25 ~ 5.00 Buhr, Harold Lee;Parking Overpayments Bus & Legal Reports;Reference Malaria! ,10.00 162.80 Business Radio Sales And Service Iric;Radlo Equipment Rep 47.50 C.r. Coffee;Misc Supplies &Equi 46.00 t Campbell, Dave;Safety5hoes 125.00 Capdevila. Kimberly Kay;Perking Overpayments 20.00 Carousel Ford;Parking Overpayments 10.00 Carpenter Uniform And Promotions;Uniform Clothing 1,448.00 Carroll, Bob;Bldg Rep & Maini 315.00 Carroll, Larissa:Lessons 22.50 Caseys 00019414;Transportation 20.55 Cate, Nor'm;Train &Educ Clear 442.D0 Cdw Govemment;PrintinglGraphic Sup ~ 7D.00 Cdw Government lnc;Micro-Computer 10,864.00 Cedar Valley World Traval;Transportation 1,850.00 Central Iowa Distributing Inc;Sani1 ~ !nd Supplies Mi ii i L t t i S &E i 256.77 335 D2 a rora or es; sc upp es qu Certif ed Charles Gabus Ford;Truck(s} . 19,274.95 Chaudry, Art;lnterview Trove! Exp 516.37 Chezik-balk Ford Linco;Auto & Light Truck , 21.58 Chicago Trfbune;Employment Ads . 784.00 Cic Contra] Service Chargeback;JAN PHOTOCOPY 1,750.62 ; C'tc Equipment Chargebacks;Cit}r Vehicle Rental 21,675.10 Cic lnfo Services Chargeback;FEB ITS NETWIINTRNET } 1,950.00 Cic Insurance Chargeback;FEB HEALTH INSURANCE , 59,874.62 ' Cic Landfill Pavments:LF #54681#5030 151.88 ' News Consumers Continental Continental Capyworks;0utside Corp Expr 800.582- • Cosner, Dirk Owen;l Coulter, Joe Dan;Pa Court, Teresa Joan: Delta Delta 0T Labor Chief Supply Corporation;Other Chem &Supplie 515.7!3 ail Chgbks 2,576.01 Full Time 140,952.60.: Rentals 67,91 ' rice! Supplies 118.98 :lecirlcal Supplies 766.40 sing 96.00 s & Memberships 8,606.26 ~ ep of ElectridPlbg 350.OOi m Allowance 361.70 i 1g Overpayments 1D.001 mberships 12D.D0 ation Pay 2,334.07 Misc Supplies 8, Equi 17.46 ~ agies Corp;EdurlTraining Suppli76.38' rking Overpayments ~ 5.00 ial Supplie 227.33 Parking Overpayments 5.00 linor Radio Equip 80.36 atian;Certifications 1,300.40 arlng Go;Truck{s} 1,397.64 iser;Subscriptions 236.95 stems Inc;MioraComp Software disc Comp Hardware 532.50 :Parking Overpayments S.OD Dues 157.29 Society; Diesel Fuel 22,295.41 tonal Supplie 99.D0 1 ment Inc;Minor Equip Rep Mat7B0.D0 applies 264.21 'arking Overpayments 3.75 ing 105.45 nce Supplies 354,33 Overpayments 5.00 rerpayments ~ 5,00 ' Overpayments 6.00 king Overpayments 10.00 104.00 I aE Supplies 169.76 s 1,084.56 Fees 19.95 ;Buses 17,946,34 tses 238.46 upplies & Equl 52.45 wance 25.82 s - ii7.98 'arking Overpayments 10.00 ig Overpayments 5,00 e;Other Prof Services 10D.00 st AidlSafety Sup 142.25 clear ~ 256.00 it Equip Rep Maf 50.00 3 66.40 g Overpayments 5.00 attune! Supplie 52,3D ~vel F~ 372.23 ansportation ~ 616.50 ther Prof Services 578.00 SuPP 2,176.64 ]verpayments 10.00 anent Ads ,875.00 uldng Overpayments 5.00 ng 43.00 nent 831.68 uP 14.83 g Overpayments 5.00 ante 150.00 Kher Misc Medle 1,165.70 Kher Prot Services 20.00 'payments 5,00 7verpayments 5.00 portation 127.55 p & Maint 2,107.00 'arking Overpayments 5.00 ! I Overpayments - ~ 5.00 4.49 upplies &Equi 533.17 • 0.39 nsportalion 400.83 'arking Overpayments 3,75 , Overpayments ~ 10.00 ~ Fees 174.95 ;Registration .60.00 ~8onal Supolie 67.40 ~5. 4~~~ ~~~~~. y Herb Veh~tes L~;Parking Overpayments . ~ - _ r - -5.00 i Hess, Laura;Lassons 39.00 Hiatt, John;Dues ~ Memberships 60.00 ~ Hilbert, Stephanie Ann;Parking Overpayments 15.00 ~ Hobby lobby 4'172;EduciTrasning Suppl 498.17 r !~ HoefeG Mary Kattrryn;Parking Overpayments 5.00 Hogan, Marie;Eldercrefl Shop ~ 2.50 ' Hollywood Grephics;Uniform Clothing 642.00 ' Hospers And Bsother Printers;Outside Print'sng 835.59 Houchen Bindery Ltd;Book Binding 399.70 Huisman Communicetions;Books (CaUCir} 12.45 Hull, Douglas M;Parking Overpayments 10.00 ~ Hummel, ASan Eugene;Parking pvsrpaymenis 5.00 Humpleby, Edwin Albert;Parking Overpayments 10.00 Hungry Hobv;Meals {non-travel) 67.00 Hyvee Food Store 2;Paper Supplies ~ 73.13` Hyvea Food Store 3;Food & Beverages 19.41 Hyvee FoodBdrug1080s66;Transit Vending 85.99 Hyves FoodBdrug1281s66;Food ~ Beverages 47.09 , hlyvee FoodBdrug1285566;Food & Beverages 34.94 Hyvee Foodfidrug1288566;Film Processing 4.90 1 Care Of Muscatine Inc;Parking Overpayments 1fl.00 Lr.t, Mobile Pressure Washing;Bldg Rep & Maint 75.D0 la Criminal Record Che;Dther Technical Serv 15.00 la Secretary Of State;Notary Bond 30.00 la Supreme Crt Commiss;Dues & Memberships 200.00 Iacp;Dues 8 Memberships 120.00 iaprno;Reference Material ~ 60.00 icaar,Registration 110.00 I Icon 5heher Systems Inc;FreigM 800.00 Ijump lnc;Heating FusVGas 2,431.52 Ikon Financial Services;Equipment Rental 541.50 Ikon Office Solutions [nc;Office Equip Aepair 345.06 Industrial Packeging;l.ab Supplies & Equip 450.90 I Ingram Library Services;9ooks (Uncataiaged} 469.94 Innovative lntertaces Inc;Software Acquisition 6,375.00 ~ Insurance Infortnatian Institute Inc;PrintlAeference 49.61 InYI Code Council Inc;Boeks, Mag, Newspap 41.00 ~ Interrtaticnal Assoc Ol;Registration 425.00 IntemationaE Cade Council;Reference Material 327.00 Intl Assn Of Chief Of;Registration 400.00 ~ 1 Iowa Apcc;Registration 90.fl0 ~ Iowa Association OI Municipal;Registratian 350.00 ~ Iowa Book LIc;Sanit & Ind Supplies 464.30 Iowa City Area Chamber Of Cammeres;Aegisiration 45.00 Iowa City Petty Cash Library;Misc Processing Supp 19.05 Iowa City Press Cduen;Legal Publications 1,627.67 I Iowa Concrete Paving ASSOCiation;Registration 280.00 f Iowa CuRural Corridor Alliance;Dues & Memberships 300.00 t Iowa Department Of Public HeaRFr;Certifications 100.00 Iowa Fire Equipmertt Co;Fre Ext & Refills 85.00 Iowa Law Review GIe;Regtstraiion 50.00 I Iowa Narcotics Officers Association;Registration 150.00 Iowa Paper,Mtinor Equip Aep Mat 649.68 ~ Iowa Paper 8 Chemical;5antt & Ind Supplies 124.58 i Iowa Park And Recreati;Regisiratian. 35.00 ~ Iowa Public Televfsicn Foundation;PrintlCircufating '35.00 Iowa River Power Co;Transit Vending 385.18 Iowa State Bank And Trust;Paper 36.00 ~ Iowa Stale Bar04 Of 00; Registraticn 25.00 Iowa 5tats U -Fire Se;Book{s) 39.20 Iowa United Nations Associalion;Cammunity Events 50.00 ~ ~ lowa~es Moines Supply Inc;Other Chem & Supple 370.82 , Iper3;lpers 4,216.76 ~ Irish, Krista Kay;Parking Overpayments 10.00 I Iron Mountain Records Management;Misc Supplies & Equl , 45.00 Irvine, 5andra;Trairi & Educ Clear 136.00 ~ i , Istock'intemational;PrintinglGraphtc Sup 33.00 ~ Isu Conference Service;Regisiration 145.00 lnterdspartment Chargebacks;Jan bulk mail admfee 354.29 ~ J W PepperAnd Son Inc;Recreational Supplie 70.00 ; Jacobs, Paul;Unifonn Allowance 44.30 Janda Electric Motor S;Equtp Aep & Maint 638.00 Janz, Kathy;BuildinglRoom Rental 20.00 Jim Elwood Implement I;Minor Equip Rep Mat 321.14 Joann Fabric #1547;Recreational Supplie 21.64 Joe'B Quality Window Cleaning Inc;Bldg Aep & Maint 120,00 ; John's Grocery Inc;Emptoyee Pop Fund 456.88 Johnson County Fadension Otfice;Registration 35.00 ° . Johnson County Recorder;Recording Fess ~ 59.00 f ~ , Johnson County Refuse Inc;Refuse Coll Charges 2,419.54 Johnson County Treasurer;Praperty Tax fi,i39.00 ~ Jones, Willa;Eldercrait Shop 3.00 Kaetterhenry, Keith M;Parking Overpayments ~ 30.00 ~ Kelhom, James Henry;Parking Overpayments 10.00` Kanlas3rta, 4fhamvanh:Pasicing Overpayments 10.00' 3,140.22 ing 1,154.10 134.97 28.25 147.97 257.00 317.08 _ 10.00 181.24 5.00 6,000.00 360.00 5.00 1,239.25 98.79 137,35 22,14 75.00 323.94 54.50 10.00 5,206.79 5.00 100.00 135.87 385.71 " 10,00 ayments 10.00 5.00 5.00 5,00 5,00 272.14 32.00 470.00 10.00 50.00 i4 10.00 110.00 5.00 1,666.67 2,145.OD 694.60 5.00 294.00 309.74 151.88 30.00 195.50 5.00 442.94 1,497.87 -169.00 5.00 469.50 114.00 (14.59 5.00 5.00 300.00 19.13 40.00 479.22 459.44 2,400,00 5.00 126,77 400.00 12$.00 5.OD 8.00 369.00 5.00 150.00 290.00 2,250.00 69.75 147.15 5.00 42.22 3.D0 10,00 18,00 Sup605.94 39.80 58.99 rt ~ 40.49 28.00 1,080.00 2.50 - 3,00 4~l ~ d~ Ke, Chuan~en;Peiiiing Oveipaymerits ~ ~. ~.__ 5.00 ~ Kant Adhesive Products Co;Mise Processing Supp 297.00 ~ I Kesslers Team Sports;Recreational Equip 62.25 ~ Kirkwood Eagle Net;Registration 10.OD ~ Kittredge, Douglas E;Parldng Overpayments 5.00 Klein, Shelty;Lessons ft Sh A d Eld K 65.00 13 00 ap ercra u rey; nox, Koch, Kevin Jay;Parking Overpayments . 1D.00 Koch, Martha Elizabeth;Parldng Overpayments Bruce A;Parking Overpayments Kolman 10.00 5.00 , Kopsa, Matthew Steven;Parlung Overpayments 15.00 Ksm Squared Lc;Parking Overpayments 3.75 I~ Kubik's Voice Technology Solutions;Misc Comm Equip ment i 24,960.00 Kum & Go #227 OD9;Trensporta5on 40.OD Latina, Robert EdwaM;Parking Overpayments ette Life Insurance Co;Disability Insurance Lafa 10.00 788.60 ( y Landmark Audiobooks;Non-Fiction Audio 56.70 I. Lang, Michele Renee;Parking Overpayments 5.04 Language Line 5ervices;Other Prof Services C;Parlcing Overpayments Moll Larkin 7D20 ~ 5.00 y , Laser Tech Usa inc;PnntingrGraphrc Sup ~ 179.90 962 54 Lason Systems Inc;Microfilm . Latham, Robert Arch;Par)dng Overpayments 5.25 Laugenberg, Elaine;Elden:raft Shop 4.00 Lawson Products;Misc Supplies ~"Equi 24.29 . Les, Hyang Bok;ParKing Overpayments 14.00 { Leggins, Debra Irene;Parking Overpayments Lenach & Cilek Ace;Rep of EfectriclPlbg 5.D0 i 95.96 Lenvch And Cilak Ace;Recreationat Equip 25.64 ~ Lewinski, Paula;Parking Overpayments 35.00 4 Lewis System OT laws Inc;Couners - 262.47 Lswty, Jane Alison;Pandng Overpayments 5.00 Lift-u;Buses 51.44 i Lippold, Erik;Train &Educ Glear ~•~ i 11 25 Lotino, Thomas J;Parktng Overpayments . Long, Richard Neil;Parking Overpayments 20•~ Long, Stephen;Train &Educ Clear Michael;Meals (non-travel) Lord 245.00 ~ 228.59 , Lynch, Oharles William;Parking Overpayments 5.00 M. Lee 5mith;Registration 227.00 t Macmillan, Ann;Lessons 20.00 Madden, Lynn Marie;Parking Overpayments 5.00 r Madison Concourse Hoie;Ladging 247.58 Mag Tek;Equ'sp Rep & Maint Cit i f I C 115.45 29 43 our ers owa y; Mailboxes O Mali Service instant Green;Snow & Its Removal . 540.00 Mama's Deli & Catering;Meals (non-travel} 225.00 5 00 Manning, David Alexander,Parlung Overpayments . Marriott 33755 Des Moi;Lodging 11$.63 Marsh, Linda Jean;Parking C)verpaymeMS 5.00 Martin 5r, David Emery;Parking Overpayments t0.D0 Mayer, Wendy;Uniform Clothing ~ ~•~ Mccarthy, Patty;0ues & Memberships 42.50 , Mceleney Autoplex, lnc;Auto R Light Truck 800.74 Mcferren, Clark;Witnass Fee 5.00 ~ Mcgrath, Michael Patrick;Parking Overpayments 10.00 ; Mcgrew Bill Companles;Book(s} 5yhria;Testing Services ~ Mejia 80.50 , 89-g1 , Member Management Grou;Registration 90.D0 Menards;Electtical Supplies 154.Ofi Menards Iowa Cily;Lumber/Hardware 144.00 Midamerican Energy;Heating Fuel/Gas 8,438.75 ' Midwest Safely Counselor's Inc;Safety Gloves _ 102.85 Midwest Tape;Video Recordings 219.89 Midwest Veterinary Supply Inc;Sanit 8 [nd Supplies 161.20 ' Midwest Wheel Companies;Buses 363.90 .Milder, Leonard And Marilyn;Elderoreft 5fiop 2.50 Milestone Images;Misc Supplies &Equi 46.01 Mississippi Assoc Of G;Regisiration 575.00 Mitchell, William Paul;Parking Overpayments 70.00 Mohawk Manufacturing 8 Supply Company,Buses 267.D0 Moore-henecka, Debra.Lynne;Patlcing Overpayments 5.00 Moorhead, William;MisC Exp 20•~ Moose Lodge #1096 Iowa City;Building Rental 100.00 Moreland, Joseph Timothy;Parking Overpayments 5.00 Morley, Edward J;Parking Overpayments • 10.00 Mortis, Bradley Oean;Parking Overpayments Morrison, Glenn D;Parking Overpayments Sharni;Lessons Morse 10.00 20.00 65.00 . , Nation Picture Licensing Corporation;Subscriptions 138.00 Movie Licensing Usa;MisC Exp 75.00 Mullholtand, Kyle Deniel;Parking Overpayments 10.00 Mullins, Nathan Richard;Partdng Overpayments 45.00 Municipal Police &;Pub Saf-Retirement 33,858.20 , Murray, Jay AIan;Perking Overpayments Nagle Lumber Compa;Misc Supplies &Equi 24•DO 25.39 ( Nagle Lumber Company;lce Gonirol Chemical 727.44 , Nehb Land Development Magazine;Subscriptions 45.00 Napa Auto PHRS 312903;Misc 5uppliea 8 Equi 1if.60 National Animal Contro;Regtstration 525.00 National Emergency Training Center,Train &Educ Clear12B.77 Fi ~ Vid o ~ ~ ct n e National Film Network:Non- • Natlonal Register Publishing;PrinVReterence. 307.10 Natlonal UndenNrltar Co;PrinURefere~ce ~ + _ ~ ~ ~ 44:91 Nati Fire Protection;Edur•1Tralning Suppl 146.95 I Nelson, Brad;CansulfaM Services 66.95 Nelson, Katrtna;Misc Exp Nextel Communications;W"ireless Phone Sarni 10.00 103.33 Nhima Inc;Dues 8 Membersh'ps 25.00 Nick Kron Dj 5ervices;Misc Exp Nimmer, Katie Elizabeth;Parking Overpayments 75.OD 3.00 North Liberty Pet Clinic PIc;Veterinary Service 122.73 , Nwa Air 012iY2608973415;Transportation 10.00 . Nwa Air Oi22f 597949520;Transportation 290.00 Nwa Air 01271063285936;Ather Prof Services 536.00 ' Nwa Air 01 271 071 9277i6;Transportation 524.00 Nysca;Dues & Memberships 20.00 O'keefe Elevator Co Inc;Repeir of Structure 275.00 Oasis Falafel, LIc;Meals (non-travel} 80.D4 Office Depot #1D90;Office Supplies 0.80 Office Depot #484;C4fice Supplies ~ 338.26 Old Capitol Screen Printers;Recreatianal Supplie 500.15 Oliver, Marketa;lnterview Travel Exp 138.74 Online Sports Com;Recreational Equip Oreilty Auto 00003715;Misc Supplies ~ Equi 249.95 22.50 Orscheln Iowa City 94;Misc Supplies &Equi 41.44 Ottsen Oil Company lnc;Other Lubricants 1,255.70 Overton, Roger,Train &Educ Clear Pacer6DD-676~856ir,Cour1 Costs 396.00 ' 56.1ti {, Panther Untlonns Inc;Unfform Clothing 53.40 Peuley, Glenn;Train &Educ C{ear 315.00 , Paull Discount;Misc Suppiies &Equi ,72.89 Paypal'soundslides;5ofhvare 89.95 _ Paypai 1nc;Finandal Serv & Chg 267.45 Payton, William T;Parking Overpayments 5.00 Peddioord Wharton Up;Parking Overpayments 10.00 Peet, James McNin;Parking Overpayments 5.00 PRn'fdir~re Enaineer.Reaistrativn 755.00 Pet ~ Porter, James Frs Porter, Mike Alan; 1 PosUer, Austin Dc ~ Palo, Lindsey Or Potter, Jerry;Con! i Powers, Grace;Le 1 Ppg Paints #9831 i Prams Lights Boa prime Stripe Inc;F Psew Inc;Equipn Public Broadcastii i Push Pedal Puil C Pyremid Services Qt 500 0400; ' Qualify Books Inc ~ Quality Care Natu R t R 3 Rand< i Rank, r Rashi~ Ratne Red Door Read, Ste , Regent Bt Sips 12D.00 , cs (Cat/Cir) 1,384.30 Serv 140.00 ~{ verpaymenta 5.00 ~ pplies 134.93 ' aymeNS 20.00 } ayments 5.00 hrerpayments 18.00 ~ Printing 78.00 ether Prof Services ~ 888.00 i 1,172.08 1,489.07 ' ' 35.00 Overpayments 1D.OD . 254.66 rants Material 12.56 nbing Suppiies iD8.86 ambing Supplies 24.59 I 99.00 Overpayments 5.00 :quipment 308.35 Overpayments 5.00 payments 35.00 hrerpayments 15.00 ing Overpayments 20.00 es '47.08 23.50 plies 18.00 rtlCirj ~ 9.10 =quip 1,204.80 lei 383.50 xrFiction Video '84.19 ~, dp RepB~Main 95.00 ~ uipment 319.95 yment Clear. 14.50 ~ ~ a ~ p ny;Snow & ice Removal i rgraved Signs;Clothing & Accessori 377.06 gnostics;Madical Service 112.00 3met Foes 4q8,~ s Company Int;Rep of Heating Equip 2,200.68 xporation;Radio Services 1,694.15 do Cor00181943;Misc Comp Hardware 34.97 rger, John Mehrin;Parking Overpayments 5.00 ally;PrinUReference 301.29 louse Inc;Fictlan vn Tape 748.80 I Anthony;Parking Overpayments 5.00 sa M;Parking Overpayments 5.00 Hoffer Kay Hoffman;Parking Overpayments 10.00 ary Lae;Parking Overpayments 10.00 BooksLE;Non-Fiction Audio 1,100.44 s;Minor Equipment 126.84 Prvperties;Baani of Adjustmerd 370.00 phanie Cathleen;Parking Overpayments 5.00 ak Co Inc;Books (CatlGir) 12.54 Lindsay. R:ParldnR Overpayments 5.110 ~ Q- ~~s~-- vas-„z, Reichert, Theresa Mn Marie;E'artcing pverpaymsnts ~ 5.00 , Reidtle, Randy Aiex;Parldng Overpaymerts 5.00 1 ~ Research Technology Intematlonal Co;AV/Ptfoto Supplies 1.784.00 i i Retail Data Systems Of Iowa;Misc Suppiias &Equi 85.38 I Riedl, 5usan;Misc Exp t0.D0 Rite, DaryE C;Parking Overpayments 9.00 + ~ . , Roche, Karen Marie;Parking Overpayments 10.00 ~ Roland, Tessa Marie;Parking Overpayments 15.00 , Ropes And Rescue, Inc.;Minor Equipment 9.00 , i Rosa Water Plumbers Inc;Bldg Rep ~ Maint 575.00 ; Rosen Hotels Plaza;Lodging 500.00 I Rossmiller, Kenneth James;Partting Overpayments 5.00 Roth, Dan;Unifoml Allowance 84.75 Rothman, Paul 8ennet;Parking Overpayments 5.00 Ruzicka's Meat Processing Inc;Other Prof Services fi,675.D0 I S & G Matertals;Sand 61.11 + 5abatino, Paul A;Parking Overpaymar•ta 5.DD , ~ Safe Kids Wortdwide;Registration 60.00 ! Saieh, Ahraham;PaAcing Overpayments nd Fi S 5 LI t Cl thi S 10.00 ; 7 ry a re uppry c; a ety o ng 5, 08.06 + Santos, Rachel WhRney;Parking Overpayments 5.00 ~ Sara, Mary A;Paricing Overpayments 55,00 + i Saravanan, Sajni;Lessons • Sc Fire Life Safety;Re istration 64.00 I 295 00 ~ g Scheels-iowa City;Minor Equipment . I 89,99 Schieber, Cieanne;Ekiercraft Shop I 4.18 Schlapkhol, Janet Kay;Partting Overpayments S 5chielsman Thomas James Parkin Over a ment 14.00 10 00 ' , ; g p y s . _ Schmillen, Coleen Rnn;Parking Overpayments 5.00 l Schwartz, Joseph MiChael;Paricing Overpayments 5.00 r Sears Rcehuck 2161;Minor Equipment 305.60 Secretary Crf 5tate;Notary Bond 30,00 ` Seneca Companies;Equipment Repair Mat 103.88 Sheraton Hotels And Resorts;Ladging 1,035.38' Sheraton-des Maines;Lvdging 108.40 , Sharman, Craig; Parking Overpayments 10.00 ; Sherrill Inc;Minar Equipment 291.31 Simpson Investigations 8 Security;Other Prof Services 544.00 Si ldE P ki O ' pes,.Rona sco; ar ng verpeyments 25.00 Skouby,megan;Witness Fae 5.00 Sloan, Julie A;Partdng Overpayments 5.00 ~ + Slouka, Arthur A;Parking Overpayments Sl b l d F i Mi Off E i lF 5.00 um er an um ture; nor qu p um 398.00 I Small, Bryan;Other Equip RepBMain 1,800.00 k 1 Smith, Alice;Witness Fee 5.00 Smith, ]Cent Ertc;Parking Overpayments 5.00 Smith, Nancy Sue;Partdng Overpayments 10.00 ' ~ Smothers, Brad; Equip Rep 8 Maint 34.00 ' Snap On Tools Corporation;M'snar Equipment 393.50 ' Sorre[I, Michelle;Buiktingr'Room Rental 24.00 Sprott, Patricia Ann;Parldng Overpayments 5.00 s Stanton, 5usan;lnterview Travel Exp 1,033.71 ' Staples 00146260;Minor Equipment 80.62 Stempel Mike;Parking Overpayments 1D.00 { Stevens, Shari;Witness Fee ~ 5.00 Storm, Edward William;Parking Overpayments 5.00 Strategies For International Adjust;Eldercraft Shop 32,00 , Streicher's;LeatherlAccessortes 226.48 Suburban Amoco;Car Washes 12.00 Tender inc. The Company Store The Instkute OF Irriei Tha Mac Doctor Inc; The Par Group Lk:;C Therrien, Marty J;P~ Thomas, Jon;Train E Thompson, Charter Thomosan. Thomas reet;Car Washes 65.00 , [king Overpayments 5.00 ' of ElectricJPibg 165.OD 'arking Overpayments 5.00 Dtrerpayments 1D.06 t ng Overpayments 20.00 . qui 575.32 I arking 1 BO.DD Printing 78.12 (;Veterinary Service 51.90 + u 85.00 uip Rep&Maln 108.88 Y EquiplFum r lies &E ui 206.55 ; 1 350 92 ep q . Memberships , . 65.00 _ 9flt Services 2,275,44 ~t Services 6,775.97 varpayments 5,00 'Isar 1$0.00 ` 1etta;Property Maint Fee 50.00 'arking Overpayments .10.00 I laterial 1,347.89 ! Equip 1,334.00 c;Sign Permits ~ 50.00 ' _ Buses 415.00 ~rtation 659.15 , listration 3,575.00 ss Phone Sarni 21.45 U Of la Parking;Bus Ticket Strips 697.00 U 5 Celiular,Wireless Phone Servi 327.70 U S Post OtTice Acct 001109;Bulk Mailing 1,000.00 ' U S Post DfTioe Accl t55;Bu!k Mailing 245.02 ~ U S Post 01Tice Acct 163;Bulk Melling 1,000.OD UI Recreational Ser:Cer6fications _.. _. -- -. - _ 250.DD' O v Chg662.30 ~ 2,223.87 , 3,334.[X} 50.00 8.000.00 + . 35.00 . 15.00 ` 7.70 ' 18.25 ' I 695,04 300,00 38.45 ' 38.00 i 10.00 5.00 ; 5.00 ~ 499.57 ' ~ 1,500.00 10,04 191,83 , 5,670.00 ' 5.00 ' -i$0,00 118.88 44.88 147.n 11.00 10.00 8.00 8.50 339.15 ' I 5.00 61.86 i 378.00 I 36a.3o I 57,682.50 , 24.90 5.00 256.00 10.00 10.00 171.68 1a.oo Yarbrough DOnaid 8undy;Partdng Overpaymerts 10.00 I i Yellow Cab Of lovva Cityr;Parking Overpayments 10.00 { Zavazava, Nldmlas;Parldng Overpayments 5.00 Zee Medical tnc:First AidrSatery Sup 24.29 j Zephyr Copies Boyrum S;Outsida Printing 16.89 I Zephyr Copies E Washin;PrintinglGraphic Sup 200.34 Zephyr Copies Inc;Outside Printing 606.50 Zimmerman, Patricia Ann;Partting Overpayments _ ~ 10.00 ~ - -- + General Fund Fund Total 4,106,805.49 Fund: Special Revenue ~ 2.13.08 Bili Date City Dapts Utilities B;CIC Water Bill 16,47. 2.20.08 Bifl Date City Deets UtiEities B;ClC Water Bill 38.90 'I 2.8.08 Bill Date City Deets Utilities Bi;CIC Water Bill 7,76 i A2z Mechanical Contractor's Inc;Rep of ElectridPlbg 75.00 ~ Advanced Maintenance Systems;Bldg Rep & MainE ' Allied Waste Sarvices;Refuse Coll Charges 30.00 ~ 110 04 Aramark Uniform Services;Unrform Service . I 123.41 Beclde , Elmer,Prescriptivns, Drugs 243.38 , + Brown Traffic Products Inc;Trsffic Signet Equip 6,771.00 { ' Garew Landscapfng;Hauling 1 253.50 Ca ill Irx;Satt ~ w - 1 , 0 Cd Government Iric;Misc Comp Hat'dwate~ Cedar Vall St l I R i 190.75 j ey ee nc; epa r of Structure 1 f i Ck Central Service Chargeback;JAN PHOTOCOPY 2,x10.55 + 235.98 Cic Equipment Chargebacks;City Vehide Rental 62,219.71 C~ info 5ervkes Chargetradc;FEB iTS NETW/INTRN 1 ET , ' Cic Insurance Chargeback;FEB HEALTH fNSURANCE i 20.811,46 Gic Mail Chargebacks;Mail Chgbks 185,03 Cic Payroll Recap;Perm Full Time 45,310.11 I City Electrtc Supply Inc;Electricai Supplies 19.80 , City Of Iowa Ciry And;Housing 507.Q0 City Tractor Co Inc;Minor Equipment 184.98 Coastal Training Technologies Corp;EdudT'rain€ng Suppli78.39 l Consumers Cooperative Society;Heating FueVGas 552.18 Cook, William;Prescriptions, Drugs Cor Ex r 800-582.4774 Offi S li 372.18 t ` p p ; ce upp eg Corvel Corporation;Other Health Care ~ 179.92 39.21 ' Creative Improvamerrts;Hvusing 2,184.83 Gsc Credit Servkes;Otfrer Prof Services 3,97 I Ctx V4ic5u;Lodging 311.22 Dan's Overhead Doors ];Repair of Structure 745.75 Eastern Iowa Light And Power,ElecVicity ~ 52.80 Elder Services Inc;Aid to Agencies 5,024.32 Eleetrlc Motors OI Iowa Ci11r;Ftuids Gases & Other 92.58 Far Fa: Fic Fre fro farl . Ha' Ha t.a Mrs At .Muffin i Nextei Oxley, {i Pauls Pip Pn 1 Progre Progre E.lwest Radio! Relian ' Rensb ~~ sEions, Drugs ~ _ _ 745.1fi j ~r Maint Supplies 87.05 6,303.33 to Agencies . - 681.82 , m Inc;Otlter Technical Serv 86.00 ihOes 111.29 nc;Bidg Pest Control 38.80 rsing 4,186.67 t66;Food & Beverages 8.07 tips 80.00 , Supplies 268.58 ,Er;on DevAssistance 20.00 4,697.56 3,332.OD i ind;Nousing 2,000.00 Ier,Ftausing 76.00 Rep A Maint 212.00 ~phalt 901.95 1 sistance 4,576.65 Co;Oisability Insurance 475.96 Minor Equipment rAid.toAgencies ~ 19.99 ,288.00 ruling 960.00 ten;Snow & lce Removal 854.00 lions, Drugs ~ 116.29 , Supplies &Equi 71.03 ' Service 909.15 rmpany;Equipment Rental 2,004.00 actricity 29,582.55 275,00 crates;Consultant Services 1,000.00 ;Wireless Phone Sen+i 103.35 i loss 125.00 trl Improve ~ 12.98 rting 109.00 on Assoc.Ik:;Medical Service 245.00 on Plaza;Medical Service 140.D0 tiros 81.06 qq ~ices;Medical Service 184.00 1 lousing 85.00 rsing 3,000.00 j 3tfiC Ctri Improve 1,348.20 y;Rock 274.37 grcl Chemical 85.71 1 fancies 1,875.00 any;Paint & Supplies _349.00 'hoto Supply & Equip ~ - 276.73 nic;Med'scal Service 68.04 ~ Remodeling;Housing - 2,868.30 f ~ration;Hauling 1,218.00 ~s;Traftic Ctd Improve 4,533.88 dory;TestingServices '120.00' ~ ;Hospitalization 586.10 ' i ;AidtaAgencies 2,621.31 ` .Paint&5uppties. •. ., 84.00 ~Eiectrical Supplies 378.01 f Visiting Nurse Assn Of Johnson County;Aid io Agencie5867.00 } Wal-mart #1721;Sanit 8 Ind Supplies 35.45 i Wedge Pizzena;Econ Dev Assistance 8,288.00 Westin Hotels Washngtn;Lotiging 300.57 ' ~ Special Revenue Fund Total 742,528.43 ' ] Fund: Capital Projects y { Cic info Services Chargeback;fEB ITS NETWIINTRNET60.00 Gic Insurance Chargeback;FEB Hi=ACTH INSURANCE ' 1,004,46 Cic Payroll Recap;Pemt Full Time 2,827.50 ' '. Coyne, John;Consultant Services 4,800.00 l Earth Tech Inc;Engineering Services 5,967.38 i i Fica;Fica - 222.47 Foth Engineering Altiance;Consultant Services 1,500.00 ; I Involta;Consultant Services 1,040.00 Iowa Bridge And Culvert Inc;Carrlraded lmprove 139,970.92 ' Iowa Department Ot P[atural Resotures;Permstting ers;i ers i Fees919.00 ' 178 77 p p 'r Johnson County Recorder;Recording Fees A . 12.00 ': ' Lafayette Life Insurance Co;Disability Insurance 37.25 t Niccomas Lacina Construction Company;Building Improvement ' 1 f 5,798.25 3, Midamerican Energy;Corttraded.improve 6,627.W Mms Goitsuliantg Inc;Cansultant Services 5,819.43 , Neumann Monson Architecis;Consultant Services 9,840.07 pttaliry Care Storage;Buikling Rental 105.85 Rohrbach Associates Pc;Architectural Svcs 1,319.76 ' ' Shertxin Williams ~`3783;Paint & Supplies 31.64 I Shiva Hattery Inc;Engineering Services 5hoemakerAnd Raeford Professional;Engineedng 33,233.79 I Services 1,703,49 Capital Projects fund Total _~ _` . ' 350,430.17 Fund: Trust And Agency " - ~`•~ _ __ _ - - CicInsurance Chargeback;FEB HEALTH INSURANCE ~ 1,004.46 Cic Payroll Recap;Perm Full Time ' - ~ 2,123.20 Fica;Fica 172.30 ~ 136.92 Ipers;lpers Lafayette Life insurance Co;Di3ability Insurance 28.22 ' ' Technigraphi+s Inc;Outslde Pnrrting - . 127.40 1 U 5 Post Office Acct 155;Bulk Mailing 206.20. ` Trust And Agency Fund Total 9,064,71- l,, Fund: Enterprise Funds j 2.13.08 Bill Date City Depts Utilities B;CIC Water Sill 81.36 2.20.06 Bill Date Gity Depts Utilities B;CIC Water Bi0 8,120.76 i , vrv,,..... A J Properties Al Propane & ' Aaa Mechanic } Abdelkebir EI ' Adams And ~ 1 Adams,l7aroe Advanced Ma i Aero Rental;T ~ A6 Scar Carper A11ied Eiedtrani ' Allied~Waste S Allison, June A ~ Alpine Apartmr I Alter, Scott M;I Amara Soviet, Amer water W Amer Water W American 001 BrCIC Water Bil{ .andiord Rents 5. , 334.00 351.00 Rents 862.09 ueUGas i ~•~ i tg Equip 155.00 i ' ~ t 69.00 482 00 s Ic;Landlord Ren . 172.00 Bldg-Rep & Maint 254.66 ' 168.91 27.00 384.OD 384.00 Supplies &Equi -62.69 ' Anderson, Barbei;Larvdkxd Rents Anderson, James R;Landlard Rents- Anderson, Susan;Landlord Rents ,• Andrea 0. WIIliams;Ulility Reimb "Andrea Wiliis;Utility Reimb Andrew Dcuglas;Ulility Reimb Angela L. Mcconvi[Ie;Utility Reimb Angela M. Bello;Utility Reinib Angelis O. Lilly;Utility Reimb Angie K. Robinson;Uhiity Reimb -Anton Shimon;Utilily Reimb I Apex Properties;Landlord Rents Aramark Uniform Services;Uniform Service Arcadian Engineering & Surveying;Enginee 744.00 '~ Arden Apariments;Landlord Rents Armstrong Trust Properties;Landlord Rertts ,r Asadi, Abdullah;Landlord Rents Asadzsdeh, Parvin;Landlord Rents Ashley Truitt;l]tility Reimb Ashton, Maria N;Water Overpayments w__...a:..:.. t,..,•t .~n,itnr,i Ranter 2.54 58.00 944.00 871.40 850.00 832.04 170.00 106.41 ' 112.90 254.00 323.00 64.98 • 337.00 75.04 ` 165.00 315.59 315.50 383.90 165.90 491.00 296.OOa>I 363.90 15.OO~n 41.00`.. 77.OO~v 34.00;,,,. 116.00°.. ~~ ` ~ 75.40"` 109.00 '' 377.00',a • 66.04» ing Services ~o ha • 16x.94.;_ . 66890"" 750.OO;~a • 881.00_ _.- ' .33.00"". 54.88.; ' 302.00,,, 408.00"~~, 1 Aw Welt Ambrisco Insurance Inc;Fidelily Bond Axial Industnes;Plant Equip Rep Mat 875.OO ; .. 106.92,q; "~ _ 1 Adjust Llabililies To Actual;Feb < $3 refunds 0•~ tat B B K;t.andlord Rants - } Baculis Mobile Homes inc;Landlord Rents .. ' ~•~+" ~•~•~- BacuVis, Uavid;Landlord Rents Beek, Seungjin & Younghee;Landlord Rents - 841 •~fzr 491.OO,a; ! Bankers Advertising Company;0utside Printing nts dl d F 533.00.. 358.00' o or Barber, Bemard;Lan ryn ~ ~ Barker, Bob;LandlarA Rents Barker, Edwin K;Landlord Rents Water Overpayments hn M J _ • .: ~•~~`- 64•~~, ; o Bama, Barrows, Martha J;Landlord Rants ~ 131,06_; . BaAacheck, Jerry;Landlord Rents Ann;landiord Rents Bartels 754.00° 358•~q, ' , Basile, Rebecca L;Water Overpayments .Bayliss, Thomas L;Landlord,Rents z 44.57 x,; ~1•~i . .. e ~ 1 , 1 O~ ~ ~ 0 5 ~ ~ . ~ c,P 1"Z. ~l r~ 8uifding`;Landlord RaMS ~ ~ 21t].OO~h ~ _ __ ~ ~ __ Bdi'beartng Disiribulr;Rep of Heating Equip 84.41; ; ( Crozier, Jerry D;Landlvrd Rents _ ti44.Od~_ Beatty, Cary;Landlord Rents 225.OOib ! Gruikshank, Brenda M Md;Land]ord Rents , 644.OQ" ~ Belmont Apartments;Landlord Rents - 189.04~s ~ Crystal Clear Water Co;Food & Beverages 43.05'a' Benda, Jana A;Landlord Rerrts 27.00,,, ~, ;Crystal J. Patterson;Uliiity Reimb 9.t10;;'' Benjamin N. Drilling;Utiliry Reimb 19.00'" CsC Credit Services;Other Prot Services 10.95"` J Bennett, Douglas R;Water Overpayments 41.33a Cto"gotomypc.com;OEher Prof Services ' 19.95m2 "~ Benson, Katherine E;WaterOverpayments p t B i l l d R 54.33. 527 OD Cues;Plant Equip Rep Mat Culli a W te T h 1 Mi 501.57•; " erg, en an e ;Land or s Berry Court l~;Landlord Rents. . 4~ 1,294.OOtq g n a r ec nc; ac Exp Curnmins Central Power IJC;Misc Equip Rep Mater 170.00 269.63;s~ Best euy 00000216;Minor Equipment 239.96, Curran, Willlam;landlard Rents 287.00 :~. t Beth A. Kamerman;Utilii}r Reimb 22.00" D & S Enterprises:Landlord Rents D 411.00'"' ' ' Beyhl, Roger,Landlard Rants 600.00„~ ahlen, Michael & Janet;Landlord Rents 364.OQ &~ E Big 10 Untversily Towing 1nc;Towing 370.110,,. Dashner, Donna R;Landlord Rents 243.110-. l Bio Systems Corporation;WaterlSewage Chemise h t Bi N l dl d R 4,364.309' 393 00 Daughters, Marts A;Water Overpayments Dav S d l A t & T Oth E i R &M i 13.91 "' ~s op, en s , s o or a;Lan . , e ey e u o ru; er qu p ep a n 54.69 E Blosky & Associates L1c;Management Services 100.00 ~ Davis, James R;Landbrd Rents 238.00 _', Bolender, Kate;Landlord Rents 395.OO~os Davis, James R Trusl;Landlord Rents . ~•~is; f Bonda, Lawrence T;Land~ord Rents 358.10,,,; Dawn Stewart;Utiliry Reimb 99.OQe Bontrager, Dan;Landlord Rends 703.00' . Dawson, John H;Landlord Rents i21.00'~ Bontrager, David;Landlord Rents 456.00'n ' Deitrich, Juslin•Certfications ~ Bontrager, Richard;Landlord Rents 141.00 ,,,. Delaney,tracey A;Voucher Escrow Depos Brandt Heating And Air Condition"sng;Rep of Heating Equip "'. Delray beach Ha;Landlard Rents j 399.00 4tic Deparbnent Of Natural Resources;Certificaiiens Breazeale, Richard;Landlord Rents 578.00.,_. Derksen, Catherine M;Landlord Rents ~ Brenneman Seed & Pei C;Misc Supplies 8 Equi , Brette Hopkins;UGlity Reimb 39.98:`' ( ~9.OO,n~ I , Detection Instruments;Plant Equip Rep Mat Dick Jones Sales inc;Minor Equipment Broadway Condos;Landlord Rents j 437.00.,, Dionex Corporatian;Leboratory Chemicals syments 80.0~0~J=' l 222.OD~ tents Rr. 745.00,,,,, d Rents 444.00"" d Rents 73.OO;aF { andlord Rents 236.00.,., ~ i $91.00"' Rents f R t 701.00'R~ 590 00 en s is - . -, . 456.00 ", °' ;ment ~ 'ti ~ _. 347.84 .lord Rents ,-• .379.00, ids;MinorEquipment 1,OS5.98"' s Rents 2i 2.00; i ;nts 120.00 ~. Lents 900.00"'• rcd Rents 644.OO;si i lame 2,978.96 _. Equipment Repair Ma! 2,507.11"" ~ 20.00 s; . 175.00,. lord Rents 583.00.x; Inc;Landlord Rents 294.00,~~ ants _ 1,084.00:, 43.00" Reimb ~ 36.00,~~ „ ,y~..a.,.~,,.,,., , ~. ~.. ripment Chargebacks;City Vehicle Rental 41,767.0 niF Services Chargeback;FE61T5 REPL CHGBCK ,;, 5 " prance Chargeback;FEB HEALTH iNSt1RANCE ,ter 78 ,,,, ;dfill Payments;LF #54681#5030 28,818.70': City Crooks. tdlard Rents 1,020.00,"' ants 154.OO~F, Aety Sup 85.20': ,landlord Rents 364.00~~ ~ h d Supplies 2661 " Supplies &Equi 80.88 ': ants 1,1ti9.00~* 3yments 43.22,,,. ants 752.00": n Pay },302.38'YF =quip Rep Mat 659.3, . as Corp;EdurJTraining Su ppli76.39 ~' OdY 40 lard Rents F . 344.0;, g Co;Radio Equipment 4,678.66 ~' ntsywide;Landlord Rents 258.Od ,ants 375.00','. tents 593.00'x" iervices 175.t10~~, ~rity;Landlord Rants 825.00,., tics Supplies 158.85" d Rents 376.00,`' Ord Rents Rents 242.04,,, 755.00" ultwrity;l~ndlord Rends 349.00` kts 410.00 r Rents 848.00"' Y` idlord Rends 490.1117 f+ ~. ,, ;1 .~ ~~ 1 F I ; ~, r 4 Downes, Gregory J;t.andlord Rents Dtl;Long Distance Servic Dughman, Saadeddine;WaterOverpayment Dunkin, Natalie J;Watar Overpayments Duwa, Leroy Or Lucille;Landlord Rents Dwania N. Jackson;Utility Reimb Eamon, Patricia A;Water Overpayments Eastern Iowa Light And Power,Electricity Eastern Icwa Properties Ltd;Landlord Rents Edn Enterprises Uc;Landlard Rents Edwards, Howard;landbrd Rents Edwena A. Pesrson;Uttlity Reimb Egenberger, T David;Landlord Rants 168.00-~ Ejb LIc;Landlord Rents 329.OOA; El-zero. Nader;Landlord Rents 965.00_„ Elbert, Patrick T;Landlord Rents 173.00"' Electric Motors OI lawa City-Rep of Heating Equip 105.54oa EiraShid T. EISid;Utility Reimb 64.00,,, Emerson Point Ltd Parlnership;Landlord Rerrts 406.OOi~' Errvironmental Management Services Inc;Hazardnus Waste DAP .,~~; 1,735.64;::, Environmental Resource;Laboratory Chemicals 121.43"" Enviroquip;Minar Equip Rep Mat 4,455.51r~1 Epley, Donna M Or Lloyd;Landlord Rents 586.00:;. , Epp, Erich;Landlord Rents 29 ~ ~ Erica L. Cavuoto;Utllity Reimb 00 , 65 Evans Sales And Service;Misc Supplies &Equi . 398.00 ; Evans. Mitzi;Othsr Prof Services 150 00 i Exline, David;Safety Shoes . 104 99 Ezebuba Lic;Landlord Rents 914 00 Fairohild, Jonathan P;Landlord Rents , 893.00 Fairchild, Ronald B;Landlord Rents 485 00 Fairholm, Jeffrey B;Landlord Rants , 614.00 Fasienal Co-retail;Misc Supplies &Equi F t 32.74 i as enal Company;Minor Equip Rep Mat Fcx/simone Engineering;Other Equip RepfiMain 278,77 102 28 Fed Ex;Delivery Services , 134 47 Feigenspan, Marv;Landlord Rents Ferrellgas;Fluids Gases 8 Other 372 00 2 592 82 Ferrise, Paul;WaterOverpayments , . 82 E ! Fica;Fica F1ena, tact A; Water Overpayments , 2,009.88 ; ~,n Finer, Tim D;Landlord Rents 600 00 Flnkbine Lane LIc;Landlord Rents X7 00 First Avenue Partnership LIc;Landlord Rents . 281,00 Fischer, Brian L;WaterOverpayments Fisher Sci Atl;Lab Supplies & Equip 27.09 Fisher Sci Chi;Lab Supplies 8 Equip 68,38 , 46524 Fisher Sci Chu;Laboratory Chemicals 78 96 . Fisher Underground Consiruclion Inc;Bldg Rep ii Maint807.D0 Fisher, Eugene;Lahdlord Rends X1,00 ~ Fisher, Meredith;Hourly Parking 16 50 Folkmann, Kathleen;Landlord Rents . ; 1fi0 D0 , Ford, 5heena D; Water Overpayments F t R D , 29.60 os er, obert ;Landlord Rents Frank Aeming Rerttals;t~ndtord Rents ~g 00 ~ 817 00 Frantz, Julie A;Landlord Ret~1s , X7.00 I Freeman Lock And Alarm Inc;Mtsc Equip Rep Mater =reyenberger, i4abara;tartdlard Rents 10.00 ~rayenberger,Joseph D;Landlord Rands 867.00 , 577 00 ' =ulion County Housing Authority;Lendlord Rents . 798.00 I i •~t r ~~~~~ ~ ~ `+: 1 i, f r . Feb Admin Chgbk And Sr Cir Parking Exp;Admin Chgback:BBT 44,339.58 , G F S Chemicals Inc;Laboretory Chemicals 518.20 Gaffey, Martin A;Landlord Rents 399.00 Gaines, Edmond;Landlord Rents 341.00 11 Galloway, John;Landford Rants 452.00 I Gazette Communications Inc;Advertising ' 180.90 Geater, Kris;Landlord Rents 821.00 Gee Properties l1c;Landlord Rants 340.OD Gemaehlich, Duane;Landlord Rents 280.00 ' Gefiard, William & Mcmahon,jack;Landlord Rents 612.00 ' Giddings, Wayne;Landlord Rents 575.00 Gierke Robinson Company; Equipment Repair Mat 11.00 . Giltiert Manor,Landlord Rents 314,00 Gillespie, Scott G;Landlord Rents 67.00 Glennye J. Gillespie;Utility Raimb 44.00 Gmt Enterprises LIC;Landlord Rents 491.00 , , Goeser, Joshua M;WaterOverpayments 38.00 Gofjtriew Mobile Home Court;Landlord Rants 103.00 ` ' Gopg, Jin;Water Overpayments 59.92 Gordon Properlies;Landlord Aents 875.00 ' Go~don, Sara F;Water Overpayments 46.21 Grainger,Electrical Supplies 375.82 Greenman Technolog'ses Of Iowa Inc;Tires Disposal 134.94 Grier, Dana;Landlord Rents 476.00 Grggory, Don;tandlord Rents 395.00 Griffin, Charles N;Landlord Rents 491.00 Gr~ Parlners;Landiord Rents 256.00 Gupnells, Kyle Or Donna;Landlord Rents 753,00 H D Cline Cv;Other Equip RepiMain 188.20 Ha~h Company;Lab Chem 8 supplies 434.40 Hae;ndel, Goldene;Landlord Rents 364.00 i Ha er, Glenn M;Landlord Rent9 376.00 ' liana, Bob;Landlord Rents 688,00 Haima, Ghris;Landlord Rants 813.00 Haiti, Brenda;Landlord Rents 387.D0 Hat, Marvin Or Nadine;tandlord Rants 411.00 f Haldu, Michael;Landlord Rents 397.00 Hafon, Robert;Landlord Rents 623.00 Henson, Floretfe;Landlord Rents 265.00 Hanson, Stephanie M;Water Overpayments 58.48 Happy Software Inc;Micro-Comp Software 5,565.00 Ha{tley, Michial D;Landlord Rents 648.00 ; Hartman, Jim;Landlord Rents 358.00 ' Hasson, Eran;Water Overpayments 11.02 Hawkeye Area Community Actian;Landlord Rents 1,367.00 Hawkeye Fire & Saiety;Misc Supplies &Equi 258,35 Hawkeye Pest Control [nc;Bldg Pest Control 78.57 Hayvkeye Weld And Repair Inc;Bldg Rep & Maint 95.29 . Haynes EquipmeM;Other Equip RepBMain Heald, Ted;Landlord Rents - 468.18 , 631.00 Huth, Charles;Landlord Rents 639.00 Heather D. O'hrian;Utility Raimb 28.90 Heidger, Paul;Landlord Rents 260.00 , Heidi M. Hallam;Utility Raimb ` 54.00 ~ ~ Heidt, Cu rl;Landlord Rents' " 491.00 Heritage Development Inc;Landlord Rents 333.00 ' He~shkovits, Mye;Water Overpayments, ~_ ; ~_~ , _ .35.17 Hidalgo Properties LIc;Landlord Rents Hightshoe, Clarence C;Landlord Rents 487.00 371.00 Hilderbrand, Christine N. And;Landlord Rents Hmr Investmetts LJc;Landlord Rents 465.00 558.00 Holdings, Tm;Landlord Rents 352.00 Holiday Inn-cles MOnies;lodging 96.30 Holiday Mobile Homes Inc;Landlord Rants 140.00 , Hogywood Housing Authority;Landlord Rents 1,368.00 Hopkins, Brette;Pub Hous Sec Deposit ~ 300.00 1 Horras, Dolores;Other Prof Services 150.00 ~ Ho chkin, Jamie J;Water Overpayments 47.37 Ho sy Cleaning Systems;Misc Equip Rep Mater 34,64 Housng Authority Ofjoliet;Landlord Rants 598.00 Howard R Green Company;Engineering Services 7,629.00 Hr Direct;Software `. 209.90 Huff, Edward J;Landlord Rents 62.00 Hupp Electric Motors;Othar Equip RepBMain 976.00 Hwang, Tae-yoon;Water Overpayments 22.63 Hyde, Amanda E;Waier Overpayments 42.27 Hyvee Food Store 2;Meaks (non-travel) 209.70 Hyvee FoodBdrug1080s66;MisG Supplies 6 Epui 12.72 Hyvee FoodBdrug1261s66;Food & Beverages 23.94 Hyvee FoodBdrug1285568;M1sc Exp 55.20 Hyvea FoodBdrug1288s66;Food & Beverages 66.65 la Criminal Record Che;Other Prof Services 90.75 Ijump Inc;Heaiing FueVGas g,972.83 .Ingrid J. Cobb;Utility Raimb 22.00 Invensys Systems Inc;Plant Equip Rep Mat 317,30 lou~a City Press Citizen;Advertising 578.10 ' Iowa Department'Of Natural Rasources;OtherTachn ical Serv 25.OD lo+"ya Fire Equipment Co;Other Technical Serv 77.80 Iowa lodge And Apartmertts;Landbrd Rents 180.00 Iowa Paper,Misc Supplies &Equi - _140.37 -iowa Paper & Chemical;Sanit S ind Supplies 227.22 Iowa Recycling Association;Dues & Memberships 120.00 , Iowa Section Awwa;Registration ~ 35.00 ~ ~ Iowa State Bank & Trust;t.andlord Rents 251.00 Ipers;lpers 1,603,39 Ireland, Steven p;Water Overpayments 54.33 Iris M. Gordon;Utility Raimb 20.00 ' (. ~ Isis Investments LIc;Landlord Rents 740.00 '~ ~ Isu Conference 5ervice;Registretion 64.00 ; ' Iwpca;Certificaations 70.00 . t Interdepartrnent Chargebacks;Jan bulk mail admfee 1,300.00 , Jackson Square Associates;Landlord Rents 84.00 ~ Jackson, Randy;tJandlord Rents •727.00 ~ Jawbsen Apartments;Landlord'Rents 563.00 ' Jacqueline Kaller;Utifity Raimb 8.00 Jafqueline L. Williams;Utility Raimb 43.00 , James Laas Company;Plant Equip Rap Mat 1,047.98 k ' Janus Elevator Product;Minor Telecom Equip Jennifer Carter,Utility Raimb 412.73 75.00 Jennifer R. Hardy;Utiliiy Raimb 7.00 ~ Jensen Manor;Landlord Rents 491.00 Jessica Meinders;Utility Raimb 7.00 Jat Air Inc;Management Services 750.00 Jjs;Llc;LandlordRents 125.D0; I Jo(~n Zink Company L~;Olhar Technical Serv 791.68 John Zink Company, LIc;Misc Equip Rop Mater 979.51 John Znk Vapor Servic;Misc Equip Rep Meter 80.91 Joan's Grocery;Landlord Rents 226.00 Johnson Controls Inc;Minor Equip Rep Mat 759.75 ii Johnson County Permanent Supporih+e;Landlord Renis359.00 i Jo. nson, Eugene Or Sandra;Landlord Rents ~ 435.00 ~ Johnson, Ken;Landlord Rents ~ 10.00 Jo~nson, Ronald F;Landlord Rents 200.00 Jo nston, Joseph C;Landlord Rents 632.00 JoAes,BrittanyA;WaterOverpayments 53.65' ' Ju¢a K. Dodds;Utility Raimb 44.00 K-plaza Corp;Landlord Rents 142.00 Kabcli, Peter;Landlord Barris 571.00 . - Ka~ena Apartments;Landlord Rents 430.00 i Kadlec, Kathleen;Landlord Rents 525.00 I KaYen Carrall;Utifiry Raimb 24.00 ~ Kamama, Atshin;Landlord Rents 352.00 ! Katnama, Yadolah;LandloM Rents 613.00 I KByr, Mike;Landlord Rents 341.00 ' Kathleen A. Comish;Utility Raimb 16.00 ~ Keisha L. Jackson;Uiility Raimb 29.00 Keller, Mildred R;Landlard Rents 150.00 , Ke lie J.~iapolecn;lltility Relmb 78.00 e e B;Landlord Rents 152.00 ' ;Sa Wa er Solutions;Aluminum Sulfate 4,115.28 ' Kep County H A;Landlord Rents 1,206.00 ' Kenyatta ans;Utility Raimb 18.00 Ke~ha D. Wr ' son;Utility Raimb 45.00 Kegha Johnson; ' ity Raimb 47.00 Khan, Khu Lan Rents ~ ~ 675.00 Kier Ltd;Landlo Reni~ 344.00 Kim, Jeongmin, afar Ova ants 2.12 King, Dale Ray; ndlord Rents 916.00 Kiitkwood Cammuniiv Collene:Reais tan 900.00 Rents 346.00 h ` Kopsa, Wafter J;Landlord Rents 163.00 ; -f ~ Kricket's Kleaning;Bldg Rep & Maint 245.00 t Ksa Investmenis;Landlord Renis`~ 483.00 ' Ksb Rentals;Landlord Rents 244.00 I Ksk Llmited;Landlord Rents 376.00 i L & M Investments & Mgmi LIc;Landlord Rents 477.OD Labsafe'1010616947;First AidlSafety Sup 111.60 Lab58fe'10f 08f 7595;First AicUSafety Sup 145.56 Lebsafe`1 01 09071 29;F1rst AidlSafety Sup 116.78 L.acina Properties;Landlord Rents 155.00 Lacina, Don;Landlord Rents 452.00 Latina, Thomas;Landlord Rents ~ 598.00 Lafayette Ltfe Insurance Co;Disability Insuranco 305.48 r Lakeside 12 Llc {2458 Lakeside DrJ;Landlord Rents 599.00 j . Lana, Jim;Landlord Rents ~ 5,59.00 ~ Landes, Jeif Or Kendra;Landlord Rents 165.00 Lard, Tasha;Pub Hous Sec Deposit 312.21 I Larew Company Inc;Rep of Heating Equip 75.00 Lark Developers;Landlord Rants 465.00 I Larry E. Cravens;Utiiity Raimb ~ 77.00 f ' Lashanda Jackson;Util'Ay Raimb 52.00 ' Celestite C. Genus;Utility Raimb ~ 22.00 ' Laltsha C. Fox;U6lity Raimb 33.00 . Latonya Norwood;Utility Raimb 16.90 , Latncia Winters;lllilily Reimh 91.00 Levonne M. White;lJlility Raimb . 65.00 °-~-~.~ Lawren: i Lawson Le Chat Leahy, E Lee, Sa Lehman , Leichty, ,Lenoch Lenoch Lewis 5 Lewis, F Lexinglc Liberty i I Liberty I Lighted) Linden, Lindgrei Lindsey Linahar Lloyd, F Loan, R Long, B tAwes + Lpa tit, ~ Lubamf Lublin F Lutz, D. Lynch's Lynch, I Lynette M&W i rwarra o . Mall Se ,` Mamou Marie C Mark Iv Mark w L. Montati7. Landlord Rents ~ 331.00, Minor Equip Rep Mat 37.40 nerrts LJC;Landlord Rerna 422.D0 : ~ndlord Rems ~ 578.00 r Overpayments itord RenLS 14.19 494.00 ndlDrd Rents 491.00 :e;Safety Gloves 40.53 Ace;LumberlFtardware 101.52 Iowa Inc;Courters 257.55 I ~ldlard Rants 342.D0 . yartmerds;Landlord Rents 341.00 stions;Loca1 Phone Service 33.65 o Uc;Landlard Rents 491.00 ~s, Inc;lntemet Fees 99.00 ord Rants 108.00 , nt5 IJC;Landlord Aents 604.00 ~ek;Utility Reimb 94.00 ', her J;Water Overpaymerts 32.59 ndlord Rents 356.00 fiord Rents 610.00 •Landlord RarrL9 241.00 1 Ilnor Equipment 51.92 rd Rents 461.00 ~, Landlord Rerrts 178.00 I Llc;landlord Rents 358.00 ord Rants 550.00 ~g Inc:Other Equip Rep&Main ~ 540.00 L;Landlonl Rents 943.00 Utility Rslmb 43.00 r LIc;Landlord Rents 451.00 I ;Landlord Rents 347.D0 ~dlord Rents 476.00 nor Equip Rep Mat 95.68 t ;Landlord Rents 411.00 , srd Rents 944.00 ep 8 Maint 98.96 , a City;Couriers 71.42 :rs;Landlord Rents 586.00 ;Ufility Reimb 32.00 mt Green;Snow B Ice Removal 1,696.00 I m;Utlllty Reimb 79.OD ! tility Reimb 86.00 # ;Landlord Rents 881.00 n;Utllity Reimb ~ -22.00 ty Reimb 21.OD , ~ndlord Rents 650.00 ing Assistance;Landlord Rents 113.00 ndlord Rants 320.00 g Authoriiy;Landlord Rants 840.00 a K;Landlord Rents 828.00 rties;l..andlord Rants 253.00 ;Mist Supplies 8 Equi 243.75 ' ~ >rd Rems 342.00 k E Shubatt;lBndlord Rents 303.00 i a G;Water Overpayments 17.38 I }(;water Overpayments 29.11 inor Equipment 75.38 , gents ~ 896.00 3t Fees 45.95 . ~s;Vaccinations 174.OD Jtility Reimb 42.00 ~dlCrd Rents 163.170 UEility Reimb- - 98.00 - ment Grou;Registratlon 175.00 ~ Iher Maint Supplies -10.18 '~ ty;Ottice Equipment 1,402.00 ;Water Overpayments BD.00 Ltd;Lendlard Rents 404,00 dlord Rents 451.00 , ng Inc;Bldg Rep & Maint 2,511.36 4 er;Utility Reimb 33.00 I .ahdlord Rents 176.00 ms;Utilily Reimb 53.OD , y;Misc Equip Rep Mater 293.32 rrgy;Heating FuaVGas 22,706.97 sic Recovery;Eleclronic Wst Dispo 1,317.90 I d Service Inc;Bldg Rap & Maint 685.00 Ic;Landlord Rents 708.00 I Spocialties Inc;Plant Equip Rep Mat1,502.51 star Overpayments 46.20 mdlard Rents 1,096.00 andlord Rents - 392.00 1427 Aber);Landlord Rents 432.D0 1545 Aber};Landlord Rants 418.00 +en Bright;Landlord Rents 319.00 ~ H;Landlord Rents 169.00 ; liances Co;First Aid/Safaty Sup 2,184.85 , ;Landlord Rents 545.00 . er Overpayments ~ 149.81 • Corxepts 1nc;Plarti Equip Rep Mat 634.84 andbrd Rents ~ 135.00 H;Landlord Aertts 738.00 Salvage And Recovery Inc;Other Waste Disposal - Moore, Tonya;Water Overpayments 3.31 Marano Inveslments;Landlord Rants 416.00 Morgan, Angela;Permit Parking 16.50 Morrissey. Richard;Landlord Rents •208.00 Mulhausen, Teresa;Landlord Rants i40.OD j Municipal Pipe Tool Co;Plant Equip Rap Mat 285.00 Murfreesboro Housing Authority;landlord Rents 612.00 Murphy, Drew; Water Overpayments 12.30 Murphy, Steven;Water Overpayments 61.10 Nagle Lumber Compa;LumtrerlHardware 17.89 , Nagie Lumber Company;Other Construe Suppl -20.00 ' Naja A. Weeks;llti]ity Reimb 78.00 Napa Auto Parts 312903;Minor Equipment 48.78 ' Natalie S. Suiter;Ulilit}r Reimb 3.00 1 Natassia R. Nunley;Utifity Reimb 40.00 Nationwide Mortgage;Landlord Rents 129.00 Nelson, George;Landlord Rants 319.00 Neocomputers laws City;Mini-Comp Hardware 18.OD ~ Neutze, Juan;Other Prof Services 150.D0 New Horizon Management IJC;Landbrd Rents 944.00 ~ Newark En One;Electrical Supplies 33.22 { ' Newman, Michael W & Beverly C;Lsndlord Rents i 186.00 Nextel Communicatlons;Wireless Phone Servi I 283.00 Nickol,Melissa;WaterOverpayments i 38.18 Nicola, Nina;Landlord Rents 277.00 Nissley, Eugene W;Landlord Rents fi76.00 Nolan, John;Landlord Rents 500,00 ~ North Front Park Apartments;Landlord Rents 541.00 North Liberty li LIc;Landlord Rants 799.00 North Liberty LIc;Landlord Rents 462.00 North Liberty Park Apartments; Landlord Rants 554.00 Northam Safety Company Inc;First AldlSafety Sup 338.99 Northam Water Works Supply;Other Oper Equip 24,640.00 ' Northpark Apartments;Landlard Aents 418.00 Nzinga A. Crutcher;Utility Reimb 68.00 ' O'donnell, Gail;Landlord Rents 450.00 O'keefe Elevator Co Inc;Repair of Structure 475.00 O'neil, Kyle;Water Overpayments 23.31 Ochoa, Juan;Landlord Rerds 944.00 , Office Depot #1090;Paper 122.12 1 ' Office Depot #484;Office Supplies .117.95 • I Oliver, Dean Daniel;Landlvrd Rants 1,058.00 ~ Olsen, Llnda;Water Overpayments 64.45 ' Olson, James E;Landlord Rents 384.00 ° Oppliger, Rober! A;Landlord Rents Orange County Ha;Landlord Rents 523.OD 1,017.00 ~ Orscheln Eowa City 90;OIher Construe 5uppl 269.98 E ' Paddock UC;Landlord Rems 88.OD Pak LIC;Landtord Rents 100.00 Palmer, Jason A;Water Overpayments 48.02 Pamela 0. Rogers;Uti[ity Reimb 63.00 Panora Bread;Food & Beverages 51.96 ! Panther, Dave;Landlard Rents 261.00 Paradise Irrc;Landlord Aents 593.00 Park Forest Housing Authority;LandWrd Rents' 956.00 Parsons Properties;Landlord Rents 337.00 Patricia A. Bielema;lJGlity Reimb 22.00 Patricia Hassan;Utility Reimb 68.00 Patly 5. Mcbride;Utitity Reimb 24.00 Pate Inc;PUblie Access Fee 34,790.40 Pauls Discount;Minor Equipment 183.83 Paypal Inc;Rnanaal Serv & Chg 227.85 Peatrice Sanders;Utiliiy Reimb 3.00 Peninsula Apartments;Landlord Rents 366.00 Penn Oaks Condominiums;Lendlord Rants 610.00 Penningroth Apartments;Landtord Rsms 3,221.001 Peppers Rentals;Landlord Rents 62.D0 Parkin Elmer Instruments;Consultant Services 19,968.00 Perla E. Gomez;UUlity Reimb 33.00 Peterson, Jack;Landlord Rents 358.00 ' PeUand -Iowa Gity;Misc Supplies &Equi 25,91 ! Petroleum Technofogies;Greasa & OII 205.23 Phan, Tuyel;Landbrd Rents 547.00 Pk:kett, Valerie M;Water Overpayments 22.52 Pierce, John R;Landlord Rents Pip Prtnting;0utside Printing 3$0.00 i 714 52 . + Plank, Smilja;Landlord Rents 1,095.00 PWth, Todd;Landtord Rents 117.00 I Plumbers Supply Company;Plumbing Supplies 1,406.05 Pollution Control Induslries;Hazardous Waste Disp 13,245.25 Pouts, Apan S.Associates;Landlord Rents 267.00 ' Porter, Linda M;Water Overpayments 18.31 E Pov Inveslments;Landtord Rents 378.00 . Powers, Robert;Landlord Rants 127,00 ~ Ptaxair Dist-accupay;Labaratory Ghemicals , 79.79 I Pyramid Services;Misc Supplies &Equi 70.27 Pyramid Services Inc;MiSC Supplies &Equi 114.92 Q1501 04005013;Gasolino 51.50 Owest:LoCa1 Phone Service . _ 75.22 R M Boggs Company Inc;Rep of HeatFrig FAuip - 633.80 Rackis, Steven;Meals (non-travel) 65.24 ~ -- - _ ~ Radioshack Cor00160051;Electrical Supplles 7,gg StiHner, Joseph Greg;landlord Rents 1,075.OU Radiashack Cor00161943;Electrical Supplies 31.52 ~ Storm Steei;Other Gonstruc 5uppl 1,161.26 Aaheim, Salome;Landlord Rents 1,018.00 Stroud, Wi!llam;Landlord Rents 658.00 Ronda: David J;1~ndlord Rents 507.00 ~ Successful Living;Landlord Rents 130.00 Randall, Elizabeth And;Landicrd Rents 587.00 ' ~ Superior Industrial Equipment Co;Plant Equip Rep Mat Random Residential Properties LIc;Landlord Rents 122.00 3,642.00 Randy's Carpets & Intertors;Rapair of Furnishing 907.74 5urratt, JeHrey;Lendlord Rents - 525.00 1 Rauh, John E;Landford Rents 888,00 I Swana;Registration 1,024.00 I AavondaA. Fisher,UEilily Reimb 68,00 Sweet, Janice E;Landlord Rents 310.00 Reach For Your Potential Inc;landlord Rents 148.00 ~ ~ Sweating, Carol;Meals 33.00 ' Reece, Melanie;Landlord Rents 240,p0 ~ Sweating, Shari;l.andlord Rents 595.00 ! Regency Heights;Landlord Rents 481,00 Swendar, Carrie And Countrywida;Landlord Rents 218.00 Regina Adams;Utility Reimb 68,00 Systems Unlimited lnc;Landlord Rents 178.00 , Reiland, Marvin E;Landlord Rents 518,00 T 8 K Irnestments LIc;Landlord Rents 309.00 Reinhardt, Brett;Lahdlerd Rents 3~,0D T d A Investment Inc;Landlord Rants 881.00 I. Rexco Equipment Inc;General Equipment 16.04 ~ T2 Systems Inc;Misc Supplies 8 Equi 1,006.91 ' Richards Williams Property Management;Landlord Rents ` Taccare A. Moore;Utility Reimb 66.00 656.00 Tajuana M. Hamilton;Utility Reimb 38.00 I AichardsoNpresident%Cara Geis;Water Overpayments 41.32 Tameka L, Clemvns;Utility Reimb 85.00 ~ Riesz, Peter G;Landlord Rents 82,Op Tamrko Carter,Utility Reimb fi2.00 Riggan, Sheron;Landlord Rents 273,00 Tapper, Jay Or Holly;Landlord Rants ,457.00 River City Housing Collective;landlord Rents 74,00 ~ Taylor, Pauline;Landlord Rents 304.00 River Products Company;Rock 52,5,82 ~ Tc Investments Lc;t.andlvrd Rents 383.00 , Riverview Prop Of Johnson Go L1c;Landlvrd Rents 167.00 ~ Team Laboratory Chemical Corp;Qther Cham 8 Supplie 88.50 ~ Roberts, Sherita N;VOUCher Escrow Depos 1,000.00 Technigraphics 1nc;Permit Parking 109.00 ` Robertson, Cindy M;Landlord Rents 382,00 ' ! Teisha L. Redd;Utility Reimb 19.00 Rodgers, Andrew C;Landlord Rents 597,00 ~ Teslik, Richard 8 Dorothy;Landlord Rents 348.00 Roffman, John;Landlord Rents 462,00 Testamerica laboratories Inc;Testing Services 717.55 Rottman, Mary E;Landlord Rents 251,00 ~ Tevepaugh, Linda;E.andlord Rents 162.00 i Rogers Rental;Landlord Rents ~,OQ Tewfik, Hamed;Landlord Rents 550.00 Rogers, Robert L;Landlord Rents E43,00 r Thayer, Bredley J;Lendlord Rents125.00 ~ Rogers, Thomas;Landlard Rents 498,00 ~ The Housing Fellowship;Landlord Rents 861.00 , Rogers, Tim;Landlord Rents 480,00 ' The Paddock L<c;Landlord Rents 406.00 '~ Rohrel, Mary C;Landlord Rents ~ 370,00 1 Theresa M. Waite;UGlity Reimb 69.00 ' Rvsenfels, Robert;Landlord Rents 357,00 ~ Thompson, Charies;Landlord Rents 1,659.00 Rath, Remona;l~rrrdlord Rents 188,00 ! Thompson, Richard;Landbrd Rents 605.00 r Rowe, Tiffany S;l~ndlord Rents 18,00 I } Three Guys Holdiings;WaterOverpoyments 20.19 ~ Rowley, Daniel;Landlord Rents 397.00 r ~ Three Guys Halding;Water Overpayments, 3.63 Rowman 8 Littlefield P;Subscriptions 30,81 Tinkey Apartments LIc;Landlord Rents 384.00 I Tinkay, Lon;landlord Rents 377.00 ~ Ruka, Gary Or 5heila;Landlord Rents 306.00 ; Tj Partners Lc;Landlord Rents 610.00 Rundell lnvestments;Landlord Rents 564.00 ! Tool Hospital Inc;Minor Equipment 7.04 Rus Properties Management;Landlord Rents 404.00 i Town 8 Campus Apartments;Landlord Rents 525.00 i ~ Rushton, Paula;Landlord Rents 362.00 i Traci L. 8urton;Utili Reimb ~ 125.00 5 8 G Materials;lce Control Chemical g4,2g { tY , S t. J Properties Lc;Landlord Rents 585,00 ~ ~ Trane;Minor Equip Rep Mat 1,800.00 S 8 M East LIc;Landlord Rents 593,00 Trugreen Chemlawn;lce Control Chemical 450.()0 Saba,'Alan;Landlonf Rents 2~,Op ~ Tsb Irnestments;Landlord Rents 491.00 ' Sabria 5. Bass;Utility Reimb ~~,00 Tsb Investments %assurance Pro;Water Overpayments 31.30 Sales, Juan A;Water Overpayments 48,&5 I Tumay, Joe 8 Dvrthy;tarrdlord Rents 119.00 Samantha M. Taylor,Ub7iry Reimb 125,00 ~ U O# !a Hygienic Lahoratvry;Testing Services 40.00 ! Sara E. Stroud;Utility Reimb B0,00 U Of to Payment Processing Center;Electricity 686.36 Saratoga Springs; Landlord Rents 754,00 U Of la Resident Services;Landlord Rents 463.00 Savaflio, Linda;Hourly Parking 1 g,~ I Ukah, Clement C;Landlord Rents 316.00 Savannah Village Lp;Landlord Rents 788.p0 Unicontrol;Minor Equip Rep Mat 133.27 Scherrbert Proparties;t.andlord Rents 538,00 1 Untied Information Senrices;0utside Prtnting 35.50 Schleffer, Ronald;Landlord Rents ~ 148.00 ' Us Department Of Agricuflure;Landlord Rents 391.00 Schimberg Company;Water Syst Improve 1,726.32 ~ Us Dept Of Agricutture;Landlord Rents 301.00 ~ Schintler Partnership;Landbrd Rents 328,00 Use Blue Book;Plumbing Supplies 372.83 ~ Schlabach, Abe J;Landlord Rents 204,00 Utility Equipment Co;Water Syst Improve 208.74 Schulte, John C F;Landlord Rents 309,00 Vajrala, Sucheta Gowthami;Water Overpayments 40.40 Schulte, Meggan T;Water Overpayments 43.5q I Valanis, Kirk;Metered Sales 80.56 Schultz, Jovon;Landlord Rents 3,57,D0 1 Valerie Hobson;Uti]ity Reimb 5.00 Scotch Pine Lid Partnership;Landlord Rents 30.00 Valerie Rollins;Utiliiy Reimb 22.00 Scott, Daniel;Landlord Rents 258,00 ~ Van Meter Industrial;Minor Equipment 54.90 '~ Sears Roebuck 2161;Misc Supplies 8 Equl 37.97 ' Van Meter Industrial 1nc;Managament Services 3,398.00 Seneca Campanies;Testirtg Services 288,83 ~ Van Norden, Judith A;Landlord Rents 850.00 { Seville Apartments;Landlord Rents 488,00 i Vargason, Terry J;Landlord Rents 473.00 Shawn D. Willlams;Utility Reimb ~ 8,00 l Valakis, Elaine;Landlord Rents 399.00 ~~ Sharer, Jennifer K;Metered Sales 1,803.59 Vadzon Wlreless;Wireless Phone 5ervi 65.66 Sherwin Williams Jl3783;BIdg Rep 8 Maint ~ 238.23 Victor L. Hubler;Utilily Reimb 75.00 . _ Sherwin Williams Company;PainE.B Supplies 104,63 Villa Carideo Apartments;Landlord Rents 700.04 ~Shirvoirdrta E. Reed;Uti[iiy Reimb 38,00 Vital Support Systems;Other EDP Hardware 24,465.21 5hissler, Sarah A;Water Overpayments 50,51 ~ Wacker, Mervyn;Landlord Rents _349.00 ' Shonle M. Williams;IJti€ii}r Reimb 80.00 ~ Wagehatt, Raymond;iandlord Rants 282.00 ' ' Showman, Jim;Landlord Rents 364.00 Wagner, JaneBe Or Rocco;Landlord Rents 251.00 Shulda, Hemant;Landlord Rents 411.00 Wagner, Janette Or Rocco (miami Dr~;Larrdlord Rents 279.00 ,~ } Simmons, Heather;Other Prof Services 150.00 Wei-mart;Misc Supplies &Equi 17.15 Simmons, Heethar And Countrywide;Landlord Rents 451.00 Wal-mart rY1721;Misc Supplies 8 Equi 47.58 Simon, Adam J;Water Overpayments 15.09 Walden Ridge Townhouses;Landlord Rents 825.00 . Simpson, Joe F;Landlord Rents 242.00 ~ Walker Welding;Other Equip RepBMain 270.50 ' Simpson, Marc A;Landiord Rents 367.Op ~ Walker, Dennis M;Landlard Rents ~ . 897.00 Simpson, Ronald E; Landlord Rents 305.04 , Walters, Kirk A;Landlord Rents 598.00 Skwarek, Jenne A;Water Overpayments 8.75 ~ ,Water Environment Fedt;Subscrippons 192.00 SlagarAppliance Ine;Misc Supplies 8 Equi 489.96 + Waters Use Inc;Misc Equip Rep Mater 464,00 Stager Family Partnership;Landlord Rants 376.00 ~ Waters Terry;Landlord Rents 850.00 Smith, Robed C;Landlord Rents 360.00 ~ Wetts Group Lc;Landlord Rants 167,00 Smk Investments;Landlord Rents 506.110 ! Wear, Ryan E;landlord Rents 314.00 Solon Community Housing Corp;Landlord Rents 290.00 Weiskiroher, Kevin;Landlord Rents 198.00 Southern Star Properties Uc;Landlord Rents 913.00 ; Wesco DisMbution Inc;Minor Equip Rep Mat 1,281.75 Southgate Dev;Water Overpayments 15.02 ~ 1 Western Hills Mobile Estate;Landlord Rents 96,00 1St Vincent, Stephen;Water Overpayments 80.00 ~ ~ Wastre, Jerry & Janey;Landlord Rents 558.00 ~ Staples 00106260;Officesupplies 37.34 1 Whispering Gardens Iha Ltd Partnrshp;Landlord Rents 615.00 Steen, Saira E V;Landlord Rents 800.04 White Cap Construction Supply Co;Minor Equipment 354.38 Steve's Electric Inc;Other Equip RepBMain 163.20 ~ White Cap Industries,;~rst AidlSafety Sup ~ 139.86 - Stayers, Curtis M;Water Overpayments 60.22 Wieland, Michael A;L.andlord Rents 299.00 Stg L~;Landlord Rents 600.00 ~ Williams, Claude;Water Overpavments - 15.55 Stidham, OIan;Landlord Rents 440.00 - Stiles, Lucille R;Landlord Rents .360.00 . `~~~ko i~Willis, Dan;Laridlard ReiiLS ~ ~- ~~-- ~_ 330 ~ _ _ Wolfe, Tracy Lynn Rex;Landlord Rents ' 418.00 '• Woodburn, Richard;Landlord Rents 624.00 • Woodburn, Robert !;Landlord Rents - 502.00 i Woolums, 5h1Aey;Landlord Rents 491.00 ~ Warby, Dade;Certificativns 23.4D • Ww Grainger 112;Toois I 4D2.24 Wynn, Phil;Landiord Rents - 617.OD Yetley Properties llc;Landlard Rents 369.00 j Yoder, Charles J;Landlord Rents Yoded iller Rentals Landi d R t 297.00 1 291 00 m ; or an s Young, Tamm;Landlord Rents . 328.00 i Ypsilanti Housing Commission;Landlord Rents 596.00 ,` Zenack, Nathan;Landlord Rents 575.00 j Zephyr Copies Boyrum S;Outside Printing . 221.25 Zheng, Steven Zekun;Landlord Rents 114:00 Zhu Properties;Landlord Rents 386,00_ ,.; - , Enterprise Funds Fund Total ~ 2,339,244.24 ~ ~~ Fund: Intragvnnial Service Attarter Amps Ammar Ave`an• Baku Big 10 I Bobcat . Brady p Buesinl Carden Carque Cdw Gc Cdw Gs Gedarf ~ Charles Chezik- Chezik- ' Cic Ger Cic Eqa Cic Info ~ 3,680.7 I Cic Insr 9,026.7 Cic Mai Cic Pay Coastal Comma Consun Cook AI Carp E~ Crfdiruc Cto`got Dan R l Delta D Dti;Lont Edm Ec Ellictt E Empi In ~ Entaror Hyvee Fa la, Ne, Sd Ijump Inc;1 Iowa City I ate Cily Depts Utilities e;CIC Water Bitl 69.56 .II Risk-Contents 143.00 ;ontral;First Aid/5afety Sup 484.92 rration;lntemet Fees ' .611.40 services;Refuse Co11 Charges 110.00 "hicle Repairs ~ 5,010.86 s;Vehicle Repairs 3,830.25 rrm Services;Laundry Service 78.45 rnn Svs;i'fi;Uniform Service fi7.07 Van Equip;Auto 8 Light Tnack ~ 180.20 mications;Phone Move/AddlChnge 4,500.00 sityTowi;Towing 75.00 ra City OO;Str Cleaning 8 Rep 53.79 :hea C;Generai Liability 45,000.00 omoltve;Snow Removal Equip 138.77 y;Gasoline 15.21 )1021914;Misc Supplies &Equi 162.57 rent;Misc Peripherals - 347.00 lent Inc;Micro-Comp 5oilware 6,240.00 Truck Cen;Two-Ton Trucks 168.52 s Ford;Truck(s) - 13,335.97 :hicle Repairs 189.44 frd Linco;Auto & Light Truck 748.70 :rvice Chargeback;JAN PHOTOCOPY 6.72 t Chargebacks;Vehicle Rep & Maint 10,201.97 :es Chargeback;FE6 ITS ftEPL CHGBCK Chargeback;FEB HEALTH INSURANCE gebacks;Mail Chgbks 12.79 :cap;Perm FuIlTime 79,495.20 ng Technologies Corp;EdurJTraining 5uppli76.39 ms Engineering Co;Arrto & Light Truck 154.19 ooperative Society;Gasoline 21,263.68 al;ConsuRant Services 1,400.00 )-5$2-A774;Office Supplies 133.88 try Of Ip;Two-Ton Trucks 914.30 .com;lntemet Fees 179.40 8 Son Inc;Fire Apparatus 47.48 tealth kns Claims 7,214.13 once Servic 552.30 mt Co;Two-Ton Trucks ~ 168.38 ent Company;Garbage Trucks 1,336.19 iC81 245.71 nt-a-;Auto Liability 898.77 rto Liability 725.17 atail;Two•Ton Trucks 11.19 y Repair;Auto Body Repair 5,846.17 large;Vehicle,Rep & Maini 1,092.27 ry Services - 28.07 - 1,890.5D nsmissien;Vehicle Repairs „, - _.,1,292.00 .. uck Equi;Snow Removal Equip 1,202.28 & Light Truck 30.90 d ~ Repair;Vehicle Repairs 72.15 7 And Repair Inc;Snow Removal Equip 8.98 . Of Amer,Lodging 85.11 Eck Equipment;5now Removal Equip 1306.52 h E;Err & OmislProf Liab 753.OD tphics;Vehicle Repairs 170.00 "en Company;Consuttant Services 28,700.OD irug1281566;Food & Beverages 34.11 na Chapter,Dues & Memberships 80.00 ring FueVGas 922.71 s Ciiizan;Legal Publications 18.79 And Service Inc;Garbage Trucks 905.64 )0009175;Aulo & Light Truck ~ 473.04 otheti;Medical 83.00 Clini;Medioal 97.00 ' Chemical;Sanit 8< Ind Supplies 301.80 1,498.29 nt Chargebacks;Jan buck mail admfee 42.51 Nindow Gleaning Inc;All Risk-Contents 200.00 Insurance Co;Disabllity Insurance 260.84 rdiCal 262.04 une -x VI Iowa City; Vehicle Repairs 795.00' Lisa K Bums, Gsr, Rmr;Other Prof Services 316.00 ` Loren C Jones;lndernnity 276.89 ' " Maria Batley;lndemnity 53,85 Martin Equipmont -;Snow Aemoval Equip 1,992.69 Martin Equipment Of la II Inc;Other Veh Equip 85,400,00. MceleneyAutoplex, Inc;Vehicle Repairs . 100.00 Medical Plaza Phar,Medical 340,36 I Mercy Hospital;Medical 811.55 4 Michelin North America Inc;Garbage Trucks 652.110 I Mid Town Giass;Vehicle Repairs 206.88 Mid-land Equipment Com;Landtill Equipment 563.9$ . I Midamerican Energy;Elaciricity 933.6$ Midwa Outd Str Cle r E t In i i & R 2 y oo qu pmen c; an ng e Midwest Wheel Companies;Autc & Light Truck - p 42.86 704.38 Mike 5impson;General Liability ~ 175.00 . Molo Oil Co;Grease & Oil ~ 820.00 Motion Industries Ia37;MisC Supplies &Equi M t l Wh l C T T T k 323.17 3 u ua ee v; wo- on ruc s ~, Mx Logic lnc;Management Services Na a A t P t S li 312903 Mi 8 E i i 988. 2 533,50 p u o ar s sc upp es ; qu Nexte! Communicatians;Wireless Phone Servi _ 1,703.99 51.45 ~ Niaohn;Registration 20.00 ~ Offace Depot4'7090;Paper 1,D52.25 Oreilly Auto 00003715;Auto & Light Truck 344.77 Orscheln Iewa City 90;Auto 8 Light Truck 31.96 Paula Disoount;Misc Supplies &Equi 1 19.99 Pentax Technologies;Misc Comp Hardware 4,438,53 Petroleum Services Company LIC;Grease & Oil 1,969.00 Phyllis Chang, Md,;Medical ~ 935.04 Pitney Bowes Inc;Office Equip Repair 306.7D ' PEumbers Supply Compan;Landfii! Equipment 57.30 Premier Casa Manag;Medicat Prime Mechanical Inc;Rep of Cooing Equip , 57225 63,04 Pyramid Services;General Equipment ~ 272.72 I Qwest;Local Phone Service ~ 4,712.79 Radiolagic Medical;Medical 34.04 Rueler's Rod Power;Str Cleaning ~ Rep 9D.fi1 Ryan Kirby;lndemnity -186.07 5amh Popelka;Auto Liability 2,292.06 Scooter 5vflware;5oftware 3p.00 Simmons Perrine Albright And Ellwood;Attomey Services ~ 5.520.00 ~ Simmons Penine PI;Expense 2,684.83 Smoracy LIc;Landfill Equipment 5D9.72 } Snap On Tools CorporaUon;Minor Equipment S d A d A i t I E 570.15 ' rry er n ssoc a es nc; rr & OmislProf Liab Specialized Petroleum 5ervices;Grease & Oil Sprint `sprimnextelwb;Wireless Phone Servi 1,072.30 715.00 212 70 Stanerson Implement In;General Equipment _ . 95.74 -Staples ODt06260;MinorTelecom Equip 29.98 I Surgical Servlces;Medical 1,195.00 Syn-tech Systems Inc;Minor Equip Rep Mat 598.00 i TerraCOn;Property 4,465.00 ~ Tri State Companies;General Equipment ~ ~' 129.93 Tri Stale Truck Equipm;Snow Removal Equip 337.66 Truck Counhy Df Iowa;Vehicle Repairs 90.20 ' University Of Eowa;MediCai 289.00 Wellmark Blue Cross And Blue Shield;Health Ins Claims 151,018.97 Westfall Gmc•Truck;Two-Ton Trucks 220.73 ~ Wes~ort Tauchless Aritowash;Car Washes 42.OD Winter Equipment Co Inc;Snow Removal Equip 14124 ' Wiss,janey, Elstner, Assoc Iric;Consultant Services 25,299.19 Wyse Technology, Inc.;Misc Comp Hardware -297.00 Zep Manufacturing;Misc Supplies &Equi 734.31 I~ - - Intn3gvrmtal Service Fund Total ~ 1,330,754.73 r M__._ ~ GRAND TOTAL ~ 8,888,827.17 - " 75244 April 15, 2008 Linder Tire Service, f;Garhage Tnrcks 2,454.79 I Printer's Fee $ CERTIFICATE OF PUBLICATION STATE OF II}WA, J~HNSUN CUUNTY, SS: THE IUVVA CITY PRESS-CITIZEN FED. ID # 42-U33067D I, ~ r ~_,~. Q J l , c~lr~ ~ v- ,being duly sworn, say that I am the legal clerk of the IQWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ~ ,time(s), on the following dates}: ~~ Legal Clerk Subscribed and sworn to before me this day of A.D. 24 tary Public OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. Far a final official copy, contact the City Clerk's Office 35fi-504A. The cyst of publishing the following, pro ceedings and claims is $14,36. Cumulative cast of this calendar year for said put,lication is $5,189.58. ' OFFICIA!_ COUNCIL ACTIQNS - 4!14108 Iowa City City Council special meeting, 7:20 p.m. at Ci#y Nall. Mayer Bailey pre- . siding. Council Members present: Bailey, ?Champion, Correia, Hayek, O'Donnell, Wilburn, Wright. Moved and seconded to adjourn to exec- utive session to evaluate the professional competency of an individual whose appoinimerat, hiring, performance or dis- charge is being considered when neces- sary to prevent needless and irreparable injury to that indsvidual's reputation and that individual rBquest5 a closed session. The Mayor declared the motion carried, Moved and seconded tv adjourn special meeting 9:00 p. m. The Mayor declared the matron carried. A more complete description of Council Activities is vn filE in the office of the City Clerk. slRegenia Q. Bailey, Mayor slMarian K. Karr, Gity Clerk 75247 ~ April 17, 2x08 Printer's Fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRE55-CITIZEN FED. ID # 42-0330670 I, r-~. e / ~a, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said ~ paper 1 .time(s), on the fallowing date(s): ~ r ~ ~- a v'zG C~ Legal Clerk Subscribed and sworn to afore m this ~~' day of A.D. 20~_- Public f OFFIGL4L PUBLICATION 5SubJecx to change as finalized by the C4ty Clerk. For a float oSTyciat copy, contact the City Clerk's Office 356-51kW. ` The cost of publishing the following pro- ceedings and claims is $203.32. Cumulative cost of this calendar year for, said publication is $5,372.90. OFFICIAL COUNCIL ACTIONS -4114/08 Iowa City City Council, special meeting 7:00 p.m. at City Hall. Mayor Bailey pre- r siding. Council Members present: Bailey, Champion,- Correia, Hayek, O'Donnell; ' Wilburn, Wright. Absent: None. The Mayor and Council Member Wilburn presented Outstanding Student Citizenship Awards to Longfellow Elementary students: Natalie Fobian, Haley Lorenzen, Galvin Pinnell. The Mayor proclaimed Architecture Month - April 2048, Will Downing, Iowa Board of American Institute of Arohitects ~ accepting; Arbor Day -April 25, 2008; Cover the Uninsured Week -April 27 through May 3, 2008, Barbara Stannard, Hawkeye Johnson County Coordinator aocepGng; Animal Control Appreciation Week -April 13-19, 2408, Animal Services Supervisor Goodman accept- , Ing; Alzheimer's Action and Awareness Week -Aprii2l-27, 2408, Gary Widdund, Eastern Iowa Board of Alzheimer's ` Awareness accepting; City High Girls ' Basketball Championship Recognition, Coach McTeggart and members of the Girls Basketball Team aocepUng; City High Boys Basketball Championship Recognition, Coaches Woodley and Gentile and members of the Boys Basketball Team accepting. Moved end seconded that the folowing hems and recommendations in the Consent Calendar be~ received, or approved, andlor adopted as amended and to delete from the Consent Calendar Item 4d(6}, skywalk easement Banton Street, for separate consideration; delete !tams 4f(3) and accept under Items Sa and 4f(5} and accept under Stems 11 and 12: Approval of Council Actions, subject to corrections, as recommended by the City ' Gerk: March~3t, Regular Council Work Session; Apol 1, Aegular Council Formal Official and Complete. Receive and Flle Minutes of Boards and Commissions (any recommendations oontalned in minutes become effective ' only upon separate Council action): Public Library Board of Trustees - February 28, 2008 ~CtvIl Service Commission -April 9, 2008;~Potice ICititens Review Board - taiardti ii, 2008; (Parks and Recreation Commission - January 9,-2008. Permit Motions and Resolutions as ' Reovmmended by the City Clerk. New: R Class C Liquor License for EI Dorado '.Mexican Restaurant, 1634 Sycamore St. Renewal: Class C Liquor License for College Street Billiard Ciub, 114116 E. College St.; Class E Liquor License for Liquor House, 425 S. Gilbert SL; RES. 46.75, TO REFUND the unused potUon of a CIGARETTE PERMIT far Corby's; 1310 S. Gilbert St. ,and Gasby's, 23D3 Muscatine Ave.; RES. 08-76, and RES. 08.77, TO ISSUE CIGARETTE PER- MITS to Gasby's #1, 1310 5. Gilbert St. and Gasby's #4, 2303 Muscatine Ave. ~~~ ~~Z 3 ENTITLED"'CITY'FlNANCES; TAXA- T10N & FEES; CHAPTER 4 ENTERED "SCHEDULE OF FEES. RATES, CHARGES, BONDS, FINES & PENAL- TIES,'ARTICLE 4, ENTITLED, -WASTE- WATEA TREATMENT WORKS USER CHARGES; OF THE CITY CODE TO INCREASE OR CHANGE WASTE- WATER'USER CHARGES; RES. 08-E1); SETTING A PUBLIC HEARING ON APRIL 29, 2008 ON PLANS, SPECIFI- CATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE CON- STRUCTION OF THE 2008 DUBUQUE ! CHURCH STREET RADIUS IMPAOVE- MENT PROJECT, ^IRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON .FILE FOR PUBLIC 1NSPEGTION; RES. 08-81, SETTING A PUBLIC HEARING ON APRIL 29, 2008 ON PLANS, SPEC{- FICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE 'CONSTRUCTION OF THE 2DD8 ASPHALT RESURFACING PROJECT, DIRECTING CITY CLERK TO PUBLISH ~ NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUBt_lC INSPECTION;, RES. 06-82, 5ETTlNG A PUBLIC HEARING ON APRIL 29, 2008 ON PLANS, SPEClR- CATIONS, FOHM OF CANTRACT, AND , ESTIMATE OF COST FOR THE CON- STRUCTION OF THE PUBLIC WORKS ' t SALT STORAGE FACILETY PROJECT, l DIRECTING CETY CLERK TO PUBLISH . NOTICE OF SAIp HEARING, AND DIRECTING THE CITY ENGINEEA TO PLACE SAID PLANS ON Fi]_E FOR PUBLIC INSEGTION; RES. 08-83, FIX ' ING DATE, April 29, 2008, FOR AMEET- ING ON THE PROPOSITION OF THE ' 15SUANCE.OF NOT TO EXCEED j $6,890,060 GENERAL -OBLIGATION BONDS (FOR AN ESSENTIAL CORPO- RATE PURPOSE) OF 10WA CVTY, IOWA, AND PROVIDING FOR PUBLI- CATION OF NOTICE THEREOF; RES. 48.64, FIXING DATE, April 29, 2008, FOR A MEETING ON THE PROPOSI- 710N OF THE ISSUANCE OF NOT TO. ` EXCEED $70D,OOD OF GENERAL OBLIGATION BONDS ANb PROVIDING FOR PUBLICATION OF NOTICE THEREOF; RES. 06-85, FIXING DATE, April 29, 20D6, FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE OF NOT TO EXCEED $645,000 OF GENERAL OBLIGATIDN BONDS AND PAOVIDING FOR PUBLI- CATION OF NOTICE THEREOF; RES. 08-86, FIXING DATE, April 29, 2008, ! FOA A MEETING ON THE PROPOSI- TION OF THE ISSUANCE OF NOT TO EXCEED $590,006 OF GENERAL OBLIGATION BONDS AND PROVIDING FOR PUBLICATION OF NOTICE I THEREOF; RES. 06-87, Fl7(ING.DATE, April 29, 2006, FOR A MESSING ON " THE PROPOSITION OF THE ISSUANCE OF NOT TO EXCEED ' $325,000 OF GENERAL OBLIGATION BONDS AND PROVIDING FOR PUBLI- ~ CA31pN OF NOTICE THEREOF. Resolutions; RES. 09-88, AUTHORIZ- ING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A 5UBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND IOWA STATE BANK & TRUST CO., AVENUE, IOWA CITY, IOWA; RES. 08- 89, AUTHORIZING THE MAYOR TO 51GN AND THE CITY CLERK TO • ATTEST TO THE RELEASE OF LIEN ~ REGARDING A MORTGAGE FOR THE -- -~ ~~~ a~~ l~-c~,o,~;~ ~t ~ I `{ t v~ "PROPERTY LOCATED AT 1148 ffiARCY I STREET, IOWA CfTY, IOWA; RES. 0& Mvsred and seconded to adapt RES. OB- 95, APPROVING PLANS, SPECIFiCA- ~ ~ THE ~ AGREEMENT FOR PAfVATE~ REDEVELOPMES`tT BY AS10 BETWEEN ' 90, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO TiONS, FORM OF CONTRACT, AND ESTIMATE OF C05T FOR THE CON- I THE CITY OF IOWA CITY AND US SOUARf= ASSOCIATES. I ATTEST A RENk-VVAL OF A LICENSE EEMENT EMPORARY USE # AR STRUCTION OF THE 2UOB PAVEMENT T FOR WATER AND REPL EM HIERONYM Kevin Digmann, representing Hodge AGR F T OF PUBLIC RIGHT-0F-WAY BETWEEN , AC EN ESTABLISHING ' MAIM PROJECT Construction, appeared. ;THE CITY OF IOWA CITY, LANDOWN- i ER ONE TEN PROPERTIES, LLC, AND , AMOUNT OF B!D SECURITY TO ~ ACCOMPANY EACH BID, DIRECTING ~ Moved and seconded W adopt RES. O8- 9B, APPROVING AN AGREEMENT CEEY TENANT KMARCELLA, INC DIBIA DON- C NELLY'S PUB FOR A SIDEWALK CAFE; I CITY CLERK TO PUBLISH ADVERTISE- ~ MENT FOR BIDS AND FIXING 'TIME BETWEEN THE CITY OF IOWA I AND JOHNSON COUNTY DOGPAC ~i I RES. 08-91, AUTHORIZING THE !a(E- ~ '~ CUTION OF AN AGREEMENT WITH r , AND PLACE FOR RECEIPT OF BIDS. A public (rearing was held on a resolutlon ~ FOR JOINT MAINTENANCE OF AND ~ SHARING REVENUES GENERATED ~• THE STATE HISTORICAL SOCIETY OF ' IOWA FOR THE PLACEMENT OF AHIS- ~ authodzing the filing of an appliicaton with the Iowa Department of FROM THE PROPOSED OFF-LEASH ~ DOG PARK TO BE LOCATED IN SCOTT I ' TORiCAL MARKER IN COLLEGE Tsanspottation for FY2009 Iowa DOT I PARK. Moved and seconded to reconsider the GREEN PARK TO COMMEMORATE ' THE UNDERGROUND RAILROAD State Transit Assistance and Federal I TransitAdministration Funding. I previous dental acrd grant an application the renewal of a Class C liquor license f i TREK ACROSS IOWA LED BY JOHN . AUTHORIZING ' BROWN; RES 08-92 Moved and seconded to adopt RES. 08- ' AUTHORIZING THE FILING OF AN I 98 or ~ for Yelder Enterprises, Inc., dba the'Oue, I , . , THE MAYOR TO SIGN AND THE CITY ' ' , APPLICATSON WITH THE IOWA 21i Iowa AvenUa, through Oolober 36, owner and Sarah Roy Yeldar ' 2008 j CLERK TD ATTEST TO AN AGREE- MENT WITH RIVERSIDE THEATRE : DEPARTMENT OF TRANSPORTATION FOR FY20ti9 IOWA OOT STATE TRAN- , . ' Henningtieid, General Manager, d th E THAT AIA.OWS THE SALE OF WINE Si7 ASSISTANCE AND FEDERAL ~ ' e appeared. The Mayor declare tion AND BEER UNDER LIMITED CIRCUM- ' RANSITAOMINISTRATION FIfNDING. T ~ . mo d and seconded W Brant a fi0day v M J STANCES IN CITY PARK FROM JUNE 2098 THROUGH JULY 13, 2008; ` il Moved and seconded that ordlnartca amending Title 6, entitled 'Public Health o e extension to the Police Citizens Review , RES. OB-93, APPROVING AN EARLY ~ OCCUPANCY AGREEMENT BETWEEN ~ end Safety", Chapter 7, entitled "Nuisances to prohibit the Consumption ~ 13oard for the filing of the publ~ report with the City Council on Compiairrt #tOB- ` THECITY OFIOWA CITY AND ITC MID- ~ of aicohalic beverages on non-licensed 03. The Mayor declared the motion cos- i WEST LLC FOR LOTS 2, 3, AND 4 AND OUTLOTS 2A, 3A, AND 4A OF THE I I ~ premises between 2 a.m. and B a.m. ~ Monday through Saturday, and between ri~• The Mayor noted the previously ed vacancy on the Civil Service ; i ~ NORTH AIRPORT DEVELOPMENT SUBDIVISION PART TWO. ~ 2 a.m. and 8 a.m. on Sunday, be given The Mayor declared the mation ' ; ttrst vote announc Commission to fill a torn-year farm AprN , I Correspondence: Acting JCGOG Traffic Engineering Planner regarding Establish . a carried. Moved and seconded to accept ! correspondence from Craig Gustaveson i ~ 7, 2008 -April 2, 2012; Applicatlorrs must be received by 5:90 p•m., Wednesday, ' No Patktng Any Time on the east side of ~ ~ end Russell Brown. The Mayor decared f ~ M1+~Y 7, ~• } The Mayor announced the • current a segment of Heinz Road; Tany Smith regarding MidAmerican Energy Annual ; the motion carried. Moved and seconded that the that the ` vacancy on Planning & Zoning sion to fit! an unexpired term end- i C Report; Rental Inspections letters from i I James and Barbara Andrews, Perry I rule requiring ordinances to be oorrsid- Bred and voted on for final passage a1 omm s ,ing May 1, 201(. Applications must be i May dnesday 0 W ~ Howell, Judith, Pasco, MarshaSl Poe; two Council meetings prior to the meeting ' , e p.m., received by 5:0 Brendan Sneegas regarding Angel FIigM Central's "Hawkeye Wing"; Abigail ~ at which N is to 6e finalty passed be sus- ~ pended, the second cortsideratinn acrd 28. ~• I, Moved and seoorrded to make the fol• il Committee appoint- Darwin regarding Traffiic control at k RiversidalMyrtle; Elias Zaharias regard- i ' vote be waived, and that ORD. 08.4299, AMENDING TITLE 3 ENT[TLED "GCTY " ~ lowing, City Counc manta: appoint Amy Correia to the JGCOG Afforidabie Housing Task Force s Social Policy Defaults. ing Iowa City The Mayor declared the mation carried. ~ CHAP- FINANCES, TAXAT40N & FEES, TER 4, ENTERED 'SCHEDULE OF and Mike Wright to the JCCOG Public loratory Task Ex i ` Council Member Correia abstained due ' to a conflict of interest, Monad and sec- ~ FEES, RATES, CHARGES, BONDS, FINES & PENALTIES,' SECTION 3~-5, p on Transll Expans Force. The Mayor declared the motion j coded to adopt RES. 08.04, RESOLU- i TION OF INTENT TO CONSIDER THE ~ ENTITLED "SOLID WASTE DISPOSAL," , OF THE CRY CODE TO iNCs`li*ASE OR cem~• Mcxved acrd seconded to appolnf Danieae PROPOSED CONVEYANCE OF A SKY- ~ i WALK EASEMENT IN FAVOR OF JOHN CHANGE RESIDENTIAL 50LI6 WASTE CHARG!<S, be voted on for final passage Malatek, 521 Kirkwood Avenue, #3, to the Youth Advisory Commission to fi11 two I` I SON COUNTY, IOWA, WHICH SKY- . i WALK 15 TO eE CONSTRUCTED ~ at this tlme. The Mayor declared the motion carried. Moved and seconded. Yea- term January 1, 2908 -December 31, 2009. The Mayor declared the ABOVE BENTON STREET BETWEEN ~ CL1hTTON STREET AND DUBUQUE I that the ordinance be finally adopted at this time rn~wn ~~• The Mayor noted the following vacances STREET, AN6 SETTING A PUBLIC ~ . Moved and seconded that ORD. OB- would be readvertised: Airport Zoning Brd of Adjustment to fill an unexpired farm HEARING FOR APRIL 28, 2008. ~ Airport Commissioner Greg Farris pro- ~ f 430D, AMENDING TITLE 8, ENTITLED "POLICE REGULATIONS, "CHAPTER " plus- alive-year term ending December 2011; Airport Zoning Commission to 31 vided an update of Airport actmtles. ~ j A public hearing was held on an ordi- ~ ' MISCELLANEOUS 5, ENTITLED OFFENSES,' SECTION 2, ENTITLED , fig a Six-year term January i, 2008 - 2011; Youth Advisory ber 31 ! Hance rezoning approximatety 17.97 - i acres located south of Ruppert Road ; ~ ^BEGGING,"TO PROHIBITSOLIC171NG FOR tuIONEY iN LSMiTED AREAS, AT , Decem Commission to till two year ienn January 2009, age 1B to 1 ~8 _ pecember 31 , from Community Commercial (CG2} to I Intensive Commercial (CI-1} (REZ08- CERTAIN TIMES, AND IN AN AGGRES- SEVE MANNER, be passed end adopted. , 21 on the dateof filing. [Staff wilt not pub- h adddronal notices after a penod of sa li 0002). Tina following individuals ' appeared: Jay HoneCk, Alexis Park Inn 1 Moved and seconded to accept come- spondence from Justine Long. The s publications; but wi11 continue to adveNse j h and Sutler Hotel; Robert Powers; and ~ Mayor decared the motion Carried, e vacancies with postings and on t Council agenda. However, no additional ~• Mark Nolte, Iowa City Area Development i Moved and seconded to accept ~ Group Moved and seconded that ORD. OB- AMENDING TITLE 8, ENTITLED j 4301 publication costs writ be Incurred.] . wtrespondence from Jay Honeek, • , 'POLICE REGULATIONS," CHAPTER 5, " Moved and seconded to a~oum meeting Th® Mayor declared the m at B:30 p Robert Powers, .James Zangger , [response Erom Mayor Bailey included] MISCELLANEOUS j ENTITLED OFFENSES," BY ADDING A NEW SEG s ' . . motion carried' A mars complete description of CpurtaT . ~ Mary Honeck. The Mayor declared the motion carried. { SITTING AND TION • 10, ENTITLED LYING ON SIDEWALKS" TO PROHfBIT ~ Acllvities is on file in the office of the City ' Moved end seconded that the ardtnance ~ rezoning approxirttatery 17.47 -acres SITTING AND LYING ON PUBLIC SIDE- ` -WALKS IN THE DOWNTOWN AND IN ; Clerk. slRegenia D. Bailey, Mayor , located south of Ruppert Road Tram ~ ZONE 1 OF CITY PLAZA, be gassed and , Moved and seconded to accept I adopted slManan K. Karr, City Clerk . Community Commercial (CC-2) to ~ • Intensive Commercial (CI-1) (RE208- ~ . correspondence from Justine Long. The ~ypr doctored the mation carried. 75314 April 28, 2008 0002), 6e given ftrst vote. The Mayor + ron carried d i h d Moved and seconded that ORD. D8-+ . e mo are eC t A pubt'sc hearing was held oft the rasotu- 4302, AMENDING TITLE 9, EIYTITt-ED 'MOTOR VEHICLES AND TRAFFIC,' lion approving plans, specifications, form ~ of contract, and estimate of cost for the f the 2008 Pavement and ~ t i CHAPTER 3, ENTITLED "RULES OF THE ROAD," SECTION fi, ENTITLED " ; i on o ins ruct , SU$SEC- "SPEED RESTRICTIONS ~ I Replacement for Water Main project, establishtog amount of bid security to TION B, ENTITLED `EXCEPTIONS", be p ~ adapted ' accompany each bid, dlrectirrg City Clerk ; and fix- ' r bids m f i Moved and seconded to adopt RES. 08- • , o seme to publish advart ~g ~e ~ place for racer4l M'me' g7, 'AUT}tORtZING THE MAYOR TO SIGN AND THE 'CITY CLERK TO ATTEST THE FIRST AMENDMEfJT TO Printer's Fee $ l CERTIFICATE DF PUBLICATION STATE OF IOWA, JOHNSON COL7NTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-U33U67d ~~ ~~`h~hP ILi~eY' ' ka, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper times}, an the following dates}: DU ~~ Legal Clerk Subscribed and sworn tv before me this ~~' day of A.D. 2U ~ ~S Notary Public u~~ KROrt ~ Commissipn Nt~rr>!ber 731 • ~ N!y Comrr~on Expires a 2r, ~ti OFFICIAL PEJBLECATIDfd Subject to change as finalized by the City Clerk. f=or a final official copy, contact the .City Clerk's Office 355-5040. The cost.af put]lishing the following pro- ceedings and claims is $15.47. 'Cumulative cost of this calendar year far ;said publication is $5,388.37. OFFICIAL COUNCIL ACTlD1~5 - 4!24!08 ' Iowa Ciry Ciry Council special meeting, i 4:OD p.m. at City Ffall, Mayor Bailey pre- t siding. Council Members present: Bailey, 'Champion, Correia (4:tt? p.m.}, Hayek, O'Connell, Wilburn, Wright. Moved and seconded to adjourn tv exeo- utive session to evaluate the professional 'competency of an individual whose l appointment, hiring, perfarrnante or dis- charge is being considered when neces- I sary to prevent needless and irreparable injury to that individual's reputa `chat individual requests closed The Mayor declared the- motto .and adjourned into executive session. Moved and seconded tv adjourn special ~ meeting 7:52 p.m. The Mayor declared the mutton carried. . A more complete description of Counci! Activities is on file in the office of the City Clerk. ~ s/Regenia C. Bailey, Mayor slMarian K, Karr, City Clerk 75338 May 5, 2008 a tivn and ' session. ' n carried Printer's Fee $ ~ ~ ~ l°~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 ,being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and tha# a notice, a printed Copy of which is hereto attached, was published in said paper times}, on the following dates}: Legal Clerk Subscribed and sworn tv before me this ,~`~ day of A.D. ~o ~~ Public uN~ ~ ~ ~ Carnr Nurr~er T32fi~ • ~ Nly Corrorl~ jj ,Bs OFFICIAL PLfSLICATEON ` ~iject to change as finalized by the City Clerk. For a final official copy, contact the ,City Clerk's Office 35fi-5840. ~ ,The cast of publishing the following pro- ceedings and claims is $17.fi8. Cumulative cost of this calendar year for Said publication is $5,40fiA5. OFFICIAL CDtlNCIL ACTIONS - 4125108 fovea Ciry City Council special meeting, I 4:30 p.m. at City Hall. Mayor bailey pre- , siding. Council Members present: Bailey, ,Champion, Correia, Flayek, O'Donnell, Wilburn, Wright. Alasent; 1Vane. Moved and seconded to adjoum to exec utive session to discuss strategy with counsel in matters that are presently in Iii- ~ ~igation or where litigation is imminent where its disclosure would be likely to •prejudice or disadvantage the position of the governmental body in that litigation; and to evaluate the professional compe- tency of an individual whose appoint- ment, hiring, performance or discharge is .being ovnsidered when necessary to pre- vent needless and irreparable injury to • that Individual's reputation and that indi- vidual requests a closed session. The Mayor declared the motion carried and adjourned into executive session. Moved and seconded to adjourn special meeting 5:33 p.m. The Mayor declared ' the motion carried. ' A mare complete description of Council Activities is on file in the office of the City , Clerk. slRegenia D. Bailey, Mayor slMarian K. Karr, City Clerk ~ 75339. May 5, 2008 Printer's Fee $ ~ ~ ' y ~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED, ID # 4~-U33UG7U I, ~w ~ ~ e r being duly sworn, say that I am the legal clerk of the IaWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time+is}, on the following date(s): a~ Legal Clerk Subscribed and sworn to before me this ~~"` ._ day of A.D. Zp ~ ~ Notaev Public ~~ uNVA ~cROrr ~ ~ Cammissiof~ dumber 7326 • My ~ res • OFFICIAL PUBLICATION Subject to change as finalized by the Gity 'Clerk. Fpr a final official copy, contact the City C[eMc's Offioe 35fi-5fl417. The cast of publishing the following pro- ceedings and claims is 515.47. Cumulative cost of this calendar year far ^ said publication is $5,42'1.52. 1 OFFICIAL CQUNCIL ACTIONS - 412fi108 Iowa City City Council special meeting, 9:OD a.m. at City Hall. Mayor Bailey pre- , siding- Council Members present: Bailey, Champion, Correia, Hayek, O'[]onnell, Wilburn, Wright. Absent: None. Moved and seconded to adjourn to exec olive session tp evaluate the professional ;competency of an individual whpse .appointment, hiring, performance or dis- charge is being considered when necesl ~ 'sary to prevent needless and irreparable . injury to that individual's reputation and that individual requests a closed session. The Mayor declared the motion carried .and ad}ourned into executive session._ Moved and seconded to adjourn special ~ meeting 12:2f] p.m. The Mayer declared ' ~ the motion carried. A mare complete descript"son of Council Activities is on file in the office of the City Clerk. E• sfRegenia l]. Bailey, Mayor i slMarian ![. Karr, City Clerk ~7534g May 5, 2flf]8 Printer's Fee $ ~' CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-033h67U I, v ~ ~ ,e_ G~ ~ e V" ' a, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEI~i, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ~ time(s}, on the following date{s}: J Legal Clerk Subscribed and sworn to before me this ~ ~` day ^f A.D, 24 Notary Public ~~*~•~ ~ iJNal~l KRQ7Z .~ ~y~ A~rr~er 138 t +or~ ` ~~ ZOts •~ QFFICIAL PL}l3LICATION r~Subject to change as finalized by the City = Clerk. Far a fnal official copy, contact the City Clerk's office 356-5044. r The cost of publishing the fallowing pro- ; ~oeedings and claims is $15.47. .Cumulative cast of this calendar year for ' saki publication is $5.1136.99. ~ _QFFICiAL CaIJNCIL ACTIONS -- 4!27148 . laws City City Council special meeting, • 9:00 a.m. at City Nall. Mayor Bailey pre- ; siding. Council Memt~ers present: Bailey, .:~•t;arreia, Hayek, O'[]vnnell, Wilburn, ~ ''Wright. Absent: Champion. s Maned and seconded to adjoum to exec- ! . •utive session to evaluate the professional _ 'competency of an individual whose ,.appointment, hiring, performance yr dis- charge is being vonsidered when neces- t nary to prevent needless and irreparable injury to that individual's reputation and I that +rrdiuidual requests a closed sessevn. The Mayor declared the motion carried and adjourned into executive session. • --Moved and seconded to adjourn special :-meeting 9:75 a.m. The Mayor declared ;the motion carried. •; . Amore complele description of Council Activities is on file in the office vi the City Clerk. sfRegenia ©. Sa'sley, Mayor ~slMarian K. Karr, City Clerk 75341• May 5, 2008 ~1a~1o~ OFFICIAL PUBLICATION ! Printer's Fee $~~~' CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 D~~a, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ~ time{s), on the following dates}; .I~ ~ao~ ~`"-v"" Legal Clerk Subscribed and sworn to before me this ~ day of A.D. 20~_. y Public 4 ~~ ~~~ ~,. Ally C~~ Subject to change as Tinalizad by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. The cost of publishing the following pro- i ceedings and claims is $248.62, Cumulative cost of this calendar year for said publication is $5,685.61. OFFICIAL COUNCIL ACTIONS - 4!29106 Iowa City City Council, special meeting ,7:00 p.m. at City Hall. Mayor Bailey pre- siding. Council Members present: Bailey, The Monet - Mey ztx~n, tsoo weisn, cnau .Policy Board accepting; Mental HeaEffi Month -May 2008, Nyle Janssen, President of the National Alliance for Mental Illness far Johnson County accepting; Free Lunch Program Month - ~May 2008 Mary Palmberg accepting; ilrving B. Weber Days -May 2008, Dell & Susie Brown representing tfie Iowa City Mast Noon Lions Club & Shaner stinting Bicyclists of Iowa City {BIG), accepting; PATV -May 4-10, 2008, Josh Gading and Tom Northnagle accepting; University of Iowa Wrestling Team I Recognition Day, Coach Tom Brands and ~ 'members of the team, accepting. Mayor Bailey presented a certificate of appreciation to outgoing UISG City Council liaison Abbie Valland. Council Member Amy Correia and University Liaison Abbie Volland, co chairs of the Task Force on Vioience Against Woman, and University student Task Force Members Sarah Milani, Anne Barber, and Carole Peterson presented recommendations of the Task Force. Mayor Bailey noted the recommenda- tions wvuid be scheduled for discussion at an upwming work session. Moved and seconded to adopt RES. D& EXECUTE THE SAME FOR AND ON BEHALF OF THE CITY. Michael Lombardo appeared. Moved and seconded that the following items and recommendations in the Consent Calendar be received, or approved, and/or adopted as amended: Approval of Council Actions, subject to corrections, as recommended by the Gity Clerk; April 10, Special Council Formal Oircial and Complete; April 14, Regular Council Work Session; April 14, Spacial Council Formal Official and Complete; Formal Official and Complete; April 26, Special Council Forma! Official end (Complete; April 27, Special Council 'Formal Official and Complete. Receive and File Minutes of Boards and ' !Commissions {any recommendations contained in minutes become effective only upon separate Council action}: , `Beard of Adjustment -March 12, 2008; ~ 1 Board of Adjustment -February 13, 2008- }Airport Commission -March 13, 2008; Parks and Recreation Commission (March 12, 2DD8; Youtfi Advisory , Commission - February 25, 20D8; :Housing and Community Development !Commission - February 20, 2008; Housing and Community Development I Commission -March 27, 2008; Housing I and Camrnunity Development ~~ ~ ~~ Commission -lNarch 13, 2008; Housing ' and Community Development i Commission -February 12, 2008 (6:30 2008, (11:00 a.m.}; Historic Preservation ' Commission -February 28, 2008; Human Rights Commission -March 25, 2008; Planning and Zoning Commission - ~ March 20, 2D08; Public Art Advisory Commission -March 6, 2008. I Permit Motions and Resolutions as i #1, 1310 S. Gilbert St.; Class C Beer Permit for Gasby's #4, 2303 Muscatine I Ave. Renewal; Class C Liquor License ~ for Sams Pizza, 441 S. Gilbert St.; Class i ~ A Liquor License for Loyal Order of ,Moose Lodge #1096, 3151 Highway 6 E.; Class C Liquor License For Picador, 330 E. Washington St.; Outdoor,ServiceArea ~ for Loyal Order of Moose Lodge #1096, 3151 Highway 6 E, and Picador, 330 E. Washington 51.; Public Hearings: Sat a public hearing for May 13, 2008 regarding Iowa Cilys FY09 Annual Action.Plan, that is a sub-part of a 'Iowa City's 2006-2010 Consolidated Plan (a.k.a. City Steps); RES. OB-10f, SET- ~ TING A PUBLIC NEARING ON MAY 13, I 2008 ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF CDST FOR THE CONSTRUCTION OF THE FJ~ST SIDE RECYCLING CEN- TER PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID 'HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON .FILE FOR PUBLIC INSPECTION. Aesolutions: RES. 08-102, NAMING DEPOSITORIES; RES.08.103,AUTHO-~ RIZING THE MAYOR TO EXECUTE I AND THE CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT BETWEEN 7HE CITY OF IOWA CITY AND HILLS BANK AND TRUST COMPA- NY, COAALVILLE, IOWA FOR PAOPER- I TY LOCATED AT 1552 DICKENSON i LANE, IOWA CITY, IOWA; RES. 08-104, AUTHORIZING THE MAYOR TO EXE- ' CUTE AND THE CITY CLERK TO ~ .ATTEST TO A SUBORDINATION E AGREEMENT BETWEEN THE CITY OF . IOWA CITYAND UNIVERSITY OF IOWA ' COMMUNITY CREDIT UNION, IOWA ' CITY, IOWA FOR PROPERTY LOCATED • I tNG THE MAYOR TO SIGN AND THE -, CITY CLERK TO ATTEST TO THE RELEASE OF LIEN AEGARDING A MORTGAGE AND A REI-EABILITATION AGREEMENT FOR THE PROPERTY LOCATED AT 919 N. pODGE STREET, i IOWA CITY, IOWA; RES. OB-106, ',AUTHORIZING THE MAYOR TO SIGN . AND THE CITY CLEAK TO ATTEST TO THE RELEASE OF LIEN ON 3035 'MISSION TO FILE AN APPLICATION FOR A HISTORIC RESOURCE DEVEL- ' OPMENT PROGRAM (HADP} GRANT FOR CONDUCTING AN INTENSIVE POTENTIAL FOA A HISTORIC . DIS- TRICT. Correspondence: Acting Traffic Engineering Planner regarding Installation of {11) fovea City BUS STOP ,signs to reflect changes in trensit routes effective May 19, 2008; Chris Shaffer ! regarding Smoking ,ban; Letlers ~ from Caroflne Dieterla (4), John Gress, Libby Shannon, Rod Sullivan regarding Sheraton; Rubino Halwani regarding ~ ' Recycling in Icwa City (staff response included]; Nivedlta Pandey regarding 4 C~-~.~ C-r~.,,~~ ~ ~ l a ~ ~ o ~ Q~ ~ ~ ~ 3 fund raiser; Kareri~Ku6by regarding _ _ - .. _. Payment in Ilea of taxes; Letters from M+Svetl and seconded to adopt RES. 08- Apublic hearing was held on a resolution Dianne Allender and sondes 11 D, APPROVING PLANS, SPECIFICA- instituting proceedings to take additional ti f h ! Wennerberg regarding Lower Muscatine TIONS, FORM OF CONTRACT, AND ac on or t e authorization and issuance regarding City I Road; Public input ESTIMATE OF COST FOR THE CON- of not to exceed $590,000 General k _ t Manager candidates letters from Naomi Novick, Bill Ambrisco, Caroline Dieterie, STRUCTION DF THE PUBLIC WORKS SALT STORAGE FACILITY PROJECT, Obligation Bonds. Moved and seconded to adopt RES. OB- ' Robyn Clark-Bridges, Karen Kubby, "ESTABLISHING AMOUNT OF BID ,! 117, INSTITUTING PROCEEDINGS TO ' + David Bywater. SECURITY TD ACCOMPANY EACH TAKE ADDfT10NAL ACTION FOR THE The Mayor deGared the motion carried. BID, DIRECTING CITY CLERK TOPUB- AUTHORIZATION AND ISSUANCE OF Abbie Volland, UISG Gity Council LISH ADVERTISEMENT FOR BIDS, NOT TO EXCEED $590,000 GENERAL Liaison, read a resolution passed by the AND FIXING TIME AND PLACE FOR OBLIGATION BONDS. ~ UISG Student Senate commending the RECEIPT OF BIDS. A public fiearing was held on a resolution ' City Council of Iowa City for their support Apublic hearing was held on a resolution instituting proceedings to take additional ' of the students in the community. approving plans, specifications, form of action for the suthorizatlon and issuance i Barbara Eckstein, Northside contract, and estimate of cost for thecon- of not to exceed $325,400 General i { Neighborhood Association, thanked City stnution of the 2D08 Asphalt Resurfacing Obligation Bonds. _ t Council and City staff for the positive } protect, establishing amount of bid seta- Moved and seconded io adopt RES. OB- I response to neighbamood concerns on rity to accompany each bid, directing City 118, INSTITUTING PROCEEDINGS TO I I the Church 1 Dubuque intersection. ~ Clerk to publish advertisement !or bids, TAKE ADDITIONAL ACTION FOR THE 1 Moved and sewnded to set a public ~ and facing time and place for receipt of AUTHORIZATION AND ISSUANCE OF I hearing for May 13 on an ordinance ~ bids. NOT TO EXCEED $325,D00 GENERAL rezoning approximately 11.7-acres of Moved and seconded to adopt RES. 0& . OBLIGATION BONDS. i land located on Ruppert Road west of 111, APPROVING P1ANS, SPECIFICA- Apublic hearing was held on an ardi- I Old Highway 218 from Community TIONS, FORM OF CONTRACT, AND • Hance amending Title 3 entitled "City Commercial (CC-2) to Inienslva I ESTIMATE OF COST FOR THE CON- Finances, Taxation & Fees," Chapter 41 Commercial (CI-1) (REZ08-00004). The STRUCTION OF THE 2008 ASPHALT entitled "Schedule of Fees, Rates, I Mayor declared the motion carried. i RESURFACING PROJECT, ESTAB- .Charges, Bonds, Fines & Penalties," , Moved and seconded to set a publk USHING AMOUNT OF BID SECURkTY ~ Section 3-4-4, entitled, "Wastewater , T t t W k " ' hearing for May 13 on an ardtnarrce TO ACCOMPANY EACH BID, DIRECT- rea men or s User Charges, W the rezoning approximately 8.95-acres of ING CITY CLERK TO PUBLISH ADVER- City Cade to increase or change waste- land located on Ruppert Road west of 71SEMENT FOR BIDS, AND FIXING wafer user charges and fees in Iowa City, 01d Highway 218 from Community Commercial (GC-2) to Neighborhood . TIME AND PLACE FOR RECEIPT OF BIDS. Iowa. Moved and seconded that the ordinance I I Public (P-1) (REZ08-00004). The Mayor Apublic hearing was held on a resolution amending Title 3 entitled "City Finances, 1 I declared the motion carried. ~ approving plans, specifications, form of { Taxation ~ Fees," Chapter 4 entitled t Moved and seconded to set a public } contract, and estimate o1 cost for the "Schedule of Fees, Rates, Charges, hearing for May 13 on an ordinance I construction of the 2008 Dubuque ! h St t R di I Ch t Bonds, Fines & Penalties; Section3-4-4, E entitled 'Wast w t T t t W k vacating an alley kocated south of 829 M Th ree us mprovemen prof- un; a ecf establishin amount of bid securit to I , e a er rea men or s User Char es ' of the Cit Cod W ayor e Kirkwood (VAC08-0001). I , g y g , y e I declared the motion carried. Moved and seconded that the rule accompany each bid, directing City Clerk I to publish advertisement for bids, and fix- I increase or change wastewater user charges and tees In Iowa City, Iowa, be' ~ requiring ordinances to be considered ing time and place for receipt of bids. given firsk vote. The Mayor declared the and voted on tvr final passage at two Moved and seconded fo adopt RES. OS- motion carried. ~ Council meetings prior to the meeting at 112, APPROVWG PLANS, SPECIFICA- ~ Moved and seconded that the rule which ii is to be finely passed be sus- ~ TIONS, FORM OF CONTRACT, AND requiring ordinances to be considered pended, the second consideration and vote be waived, and that ORD. 08.4303, ESTIMATE OF COST FOR THE CON- ~ STRUCTION OF THE 2068 DUBUQUE ! and voted on for final passage at two Council meetings prior to the meeting at REZONING APPROXIMATELY 17.97 CHURCH STREET RADIUS IMPROVE- , which it is to be finally passed be sus- , 'ACRES LOCATED SDUTH OF RUP- MENT PROJECT, ESTABLISHING pended, the second consideration and ~ PERT ROAD FROM COMMUNITY COM- MERGIAL (CC-2) 70 INTENSIVE COM- AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, D[REGTiNG vote be waived, and that ORD. U8-4304, AMENDING TITLE 6, ENTITLED 'PUB-t MERGIAL (CI.1) (REZDS-0002), be voted on for final passage at this time. The CITY CLERKTO PUBLISH ADVERTISE- MEiVT FOR 81DS, AND FIXING TIME LIC HEALTH AND SAFETY", CHAPTER I 1, ENTITLED 'NUISANCES" TO PRO- M Mayor declared the motion carried. AND PLACE FOA RECEIPT OF BEDS. HIBIT THE CONSUMPTION OF ALC4 ~ Moved and seconded that the ordinance be finally adopted at this time. Apublic hearing was held on a resolution ~ amending the fY2008 Operating Budget. HOLIC BEVERAGES ON NON- 1 LICENSED PREMISES BETWEEN 2 ~ Moved and seconded to adopt RES. 08-. Moved and seconded to adopt RES. OB- ~ A. M. AND B A.M. MONDAY THROUGH ~ 108, APPROVING THE AMENDED 113, AMENDING THE CURRENT BUD- SATURDAY, AND BETWEEN 2 A.M.i FINAL PLAT OF CARDINAL POINTE GET FOR THE FISCAL YEAR ENDING AND 8 A.M. ON SUNpAY, be voted on for 50UTH -PART ONE, IOWA CITY, IOWA. JUNE: 2008 (AS AMENDED LAST ON ' final passage at this time. The Mayor i .(5UB08-00003). 11127107). declared the motion carried. Moved and! Apublic hearing was held on a resolution '~ Apublic hearing was held an a resolution ; seconded that the ordinance tx3 finally 1 ' authorizing conveyance of a skywalk instituting proceedings to take additional adopted at this time. ' easement and temporary construction 'action for the issuance of not to exceed ~ Moved and seconded to adapt RES. 08- easement in favor of Johnson County $6,890,000 General Obligation Bonds I 119, ESTABLISHING A SCHEDULE FOR I Iowa, which skywalk is tv be constructed (tor an.Essential Corporate Purpose). MAINTENANCE INSPECTIONS OFTHE above Benton Street between Clinton Moved and seconded to advpF RES. OS- ' ~ IOWA CITY HOUSING AND INSPEC-, TION SERVI E Street and Dubuque ~ Street.. Dave 114, INSTITUTING PROCEEDINGS TO C S DEPARTMENT AND Kempf, Facilities Manager for Johnson appeared. County TAKE ADDITIONAL ACTION FOR THE RESCINDING RE50LUTION NUMBER ~~~ MO1/~ and seconded to accept , Council Member Coneia abstained due to a conflict of interest. Moved and sec- ISSUANCE OF NOT TO EXCEED $8,gg0,000. GENERAL 08LIGATkON ~ correspondence from Gaire Sponsler.~ The Mayor declared the motion carried. ended to adopt RES. OS-169, AUTHO- RIZING CONVEYANCE OF A SKYWALK BONDS . r Apublic hearing was held on a resolution i Moved and seconded to defer to May 13 a resolution amending the budgeted post- EASEMENT AND TEMPORARY CON- instituting proceedings to take add tional lions in the Revenue Division of the STAUCTION EASEMENT IN FAVOR OF JOHNSON COUNTY, IOWA, WHICH action for the authorization end issuance I of not to exceed $700,000 General Finance Department and the Parking pivision of the Parking and Transit SKYWALK lS TO 8E CONSTRUCTED Obligation Bonds. ~ Department by deleting one Account ABOVE BENTON STREET BETWEEN CLINTON STREET AND DUBUQUE Moved and seconded to adopt RES. 08- , 115, INSTITUTING PROCEEDINGS TO Clerk -Revenue position and creating one Customer Service Representative - STREET TAKE ADDITIONAL ACTION FOR THE ~ Parking Position. The Mayor doctored Apublic hearing was held on a resolution approving plans, specifcations, form of AUTHORIZATION ANp ISSUANCE OF , NOT TO EXCEED $700,000 GENERAL ~ the motion carried. Moved and seconded to adopt RE5. 0& contract, and estimate of cost for the con- struction of the Public Works Saq Storage OBLIGATION BONDS. A ublic hearin was held on a resolution' P 9 120, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO Facility project, establishing amount of instituting proceedings to take additional I ATTESTA LICENSE AGREEMENT FOR bid security to accompany eacfi bid, action for the authorization and issuance TEMPORARY USE OP PUBLIC RIGHT directing Gily Clerk to publish advertise- of noE to exceed $645,000 General I OF-WAY BETWEEN THE CITY OF i meat for bids, and faxing time and place • for receipt.of bids. . -. _ _ Obligation Bonds. Moved and seconded to adapt RES. OS- ; IOWA CITY, LANDOWNER IOWA AVENUE PROPERTY L.L.C., AND TEN-' •--- 118, INSTITUTING PROCEI=DINGS TO TAKE ADDITIONAL ACTION FOR T1iE AUTHORIZATION AND ISSUANCE OF ~ ANT, 808 RESTAURANT & NIGHT ~ CLUB, INC. D/6/A 808 RESTAURAkcff & I NOT TO EXCEEp $645,000 GENERAL; NIGHT CLUB, FOR A SIDEWALK CAFE, .Moved and seconded to defer to May 13 OBLIGATION BONDS. a resofuticn awardino contract and authorizing the Mayor to sign and the City Clerk to attest a contract for wnstnaction of the Senior Center Boiler and Chiller Replacement Protect. The Mayor ' tlILIIAIICJNANUiMYHOVEMtNI Yl1U- ' GRAM {GRIP). Moved and seconded to adopt RES. 48- 122, APPROVING A REVISED DEER MANAGEMENT PLAN, Moved and seconded to adopt RES. OB- 123, ADOPTING A POLICY REGARD- ING THE LEASE OF CITY PROPERTY FOR PLACEMENT OF TELECOMMUNI-' CATIONS EQUIPMENT. Moved and seconded to adopt RES. tl8- 124, APPROVING PAYMENT OF CLAIM EXPENSES. ' Moved and seconded to appmve the appointment of a Student Liaison (Eyler Gunn) and Attemate (Alexis Swedlund} ham the Universityf of Iawa Gavemment 1 {UISG) to the City Council May 1, 2tX18 until May 1, 2009. Alexis Swedlund and I Tyler Gunn appeared. .The Mayor declared the motion carried. Moved and Nelson Bleam and Bridget Szeluga. The' Mayer declared the motion carried. I The Mayor noted the previously , announced vacancies: Airport Zoning Brd of Adjustment to fill an unexpired term plus a five-year term ending December 31, 2011; Airport Teeing Commission to fill a six-year term' January 1, 2406 - Oacember 3i, 2011; Civil Sorvice Commission to fill afour-: year tens April 7, 2008 -April 2, 2012; You[h Advisory Commission to fill a Iwo year term January 1, 2008 - Deeemberl 31,2009, One (1} person -Age 18 to 21 ~ on the date of tiling. Applications must be I received by 5:44 p.m., Wednesday. May r 7, 2008. Planning & Zoning Commission to fill an unexpired term ending May 1, 2011. Applications must be race"rved by 5:00 p.m., Wednesday, May 28, 2008. [Staff will eat publish additional notices I after a period of six publications; but will continue to advertise vaceTrcies with ' postings and on the Council agenda. ~ However, no additional publk:alion costs will be incurred.] I Moved and sewnded to adJoum meeting at 8:30 p.m. The Mayor declared the motion carried. A more complete description o1 Gourv:iS 1 Activities is on file in the office of the City' Clerk srRegenia D. Bailey, Mayor SJManan K. Karr, Giiy Clerk 4 ~a5t~ ~ ~, 3 Q `~3 ' 75373 May 13, 2008 ~ ~~~ 1 Printer's Fee ~} W OFFiGIAL PUBLICATION Subject to change as Bnalized byth~ City LICENSE AGAEEMENT FOR TEMPO= RARY USE OF PUBLIG RIGHT-0F•WAY Clerk. for a final officiaE copy, contact the BETWEEN THE CITY OF IOWA CITY, City Clerk's Office 356-5040. ~ LANDOWNER MARC MOEN, AND TEN- CERTIFICATE OF PUBLICATION The cost of publishing the following pro- ceedings and claims is $224.31. f l d AN7 STARBUCKS CORPORATION DB/A STARBUCKS COFFEE #2855-IA, ~ A STATE OF IOWA, ar year or en Cumulative cost of this ca said publication Is $5,909.92. gl rrHOR¢ NG THE MAYOR TO SIGN JOHNSON COUNTY SS• ~ OFFlCIALCOUNCILACTIONS-5/13/D8 lowa City City Council, special meeting AND THE CITY CLERK TO ATTI=ST IOWA ^EPARTMENT OF~ T.RANS- THE IOWA CITY PRESS-CITIZEN 7_0o P•m• at City Hell. Mayor Bailey pre- srding. Council Members present: Bailey, pORTATION PRECONSTRUCTION AGAEEMENTS FOR MAINTENANCE FED. ID # 42-0330670 Champion, Correia, Hayek, O'Donnell, Wilburn, Wright. Absent: None. pF BRIDGES LOCATED W1TH1N THE CITY OF IOWA GITY; RES. 08-13t, Moved and seconded that the following items and recommendations n the APPROVING THE ACCEPTANCE OF THE DEDICATION OF OUTLOT "A".OF L ~, ~`'~--'QYl e ~,~ CL11 P r Consent Calendar be received, or approved, andlor adoAted as amended LlNDEMANN SUBDIVISION- PART ONE, AND OUTLOT °C" OF LINDE- being duly sworn, Sa 1~1'88R"~~@iI61Ga y and io remove {tam 2d(2), setting public hearing eliminating the delinquency MANN SUBDIVf510N- PART TWO, IOWA CITY, JOHNSON COUNTY, IOWA, A5 , rk Of the IOWA l l th t I th l charge for all state and local govomment entities, for separate consideration: PUBLIC OPEN SPACE; RES. OB- 132, APPROVING PAYMENT TO IMER- IM CITY MANAGI= c e a am e e a g Approval of Council Actions, subject to R DALE HEELING corrections, as recommended by the City FOR CASH VALUE OF ACCRUED VACATION CITY PRESS-CITIZEN, a news a er p p Clerk. April 25, Special Council Werk Session; April 28, Special Council Work . 'Correspondence: Holly Hotchkiss published in said county, and that a Session; Apni 29, Special Council Formal Offipal and Complete; April 30, Special regarding Friends of the Animal Center Foundation; Elizabeth Foster Hill for Council Work Session. Barbara Mitchell regarding Wetherby, notice, a tinted CO Of WhICh iS 1~ py Receive and File Minutes of Boards and Commissions (any recommendations Isaac A. House 617 North Governor, Iowa City, Johnson County; Jane Balvanz regarding Mental Health T k hereto attached, was published in said contained in minutes become effective only upon separate Council action): as Force; Nate Steele regarding Sheraton; lJbrary Board of Trustees -March 27, - T l mi i n - 2008 i ti C • Panhandling letters from Rachel Leigh, Pe99Y Schneider; Tracy Fitch re ardin paper .time(s), on the om ; e ecommun ca ons ss o March 24, 2008; Board of Appeals - g g City services (staff response included]; following date(s): January 7, 2006; Planning and Zoning Commission -April 3, 2008; Planning and Michael Neese regarding Sheller House; Lorraine Bailey regarding Snow removal Zoning Commission -April 17, 2008; IAreviously distributed at the 4130 Council g Parks and Recreation Commission -April g 2008 Work Session]; D,J. Beard regarding Purchase of sand pit on S. Gilbert Street; Ron Kn h Cit Permit Maiions and Resolutions as oc e, y Engineer, Competitive Quotatio A l Recommended by the City C1er[c. Naw: Class C Liquor License for Vito's, 1iB E. n esu ts regarding College I ,Street 5treetscape Project and 2008 ~ ~ Irn ,L Q _ . / 17/ILt? , 7 u~l Lsuv College SL Renewal: Class C Liquor License for Linn Street CafA, Inc., 121 N. Water Main Directional Boring Project; Petitiari regarding Reestablish parking Le al Clerk g Linn SL; Special Class G Liquor License for Riverside Theatre, 213 N. Gilbert St.; orl the 1300 block of Oakcrest; Danny Valentine regarding Daily Iowan Article i t ff 'Temporary Transfer of Special Class C 1 (s a response included], Affi i Subscribed and sworn to before me Liquor License for Riverside Theatre, 213 N. Gilbert 5t. to Riverside Theatre mtat ve roll call vote unanimous, 710, afl Council Members present. The Mayor hh thlS d ~~~ da Of y Shakespeare Festival Stage in Gity Park . from June 11, 2008 through Juty 13, declared the motion carried. Council Member Correia abstained on the next item due t fli 2008; Class C Beer Permit for Suburban by AMOCO, 370 Scott Court; Class E ' o a con ct of Interest. Maven and seconded to .set a public A.D. 20 Q - Liquor License Tor Cigarette Outlet #t8, hearing Tor June 3, 2008 on an ordinance amend-tri Tale 18 P bli W k .1901 Broadway St.; Class C Beer Pennif for Tobacco Outlet Pfus #537, 923 5. g , u c or s, Chapter 3A, City Utilities -General Provisions, Riverside Dr. Public Hearings: RES. Dg-125, SET- Section 6, Billing and Collection Procedures; Delinquent Accounts, to TING A PUBLIC HEARING'ON JUNE 3, eliminate the delinquency charge for all 2008 ON PLANS, SPECIF[CATIONS, FORM OF CONTRACT, AND ESTIMATE state and local government entities. The MaYOr declared the motion carriod. _ OF GOST FOR THE CONSTRUCTEON OF THE ROBERT A. LEE RECREATION Bob Engle, Senior Cen1e~ Gornmission, 1-Oaknoll Court, reported on activities at Public CENTER ROOF. MEMBRANE the Center. Sandy Pickup, Free Medical Clinic 818 3 d A }(R0~ ~ ~N ~~ 73~~ REPLACEMENT PROJECT, DIRECT- ING CITY CLERK TO PUBLISH NOTICE , r venue, thanked Council and the Housing and Community D l C u ~ OF SAID HEARING, AND DfRECTING eve opment Commission for ail the work $ My Cp~SStiNI ~tp1f@S yp11 27 r THE CITY ENGINEER TO PLACE SAI^ PLANS ON FILE FOR PUBLIC INSPEG they do funding various community needs. Holly Hotchkiss, Director of , n Y ~~ '~ tia TION. Friends of the Animal Shelter Foundation - _ , ,updated Council fundraising activities. Resolutions: RES. 0&126, ACCEPTING I Moved and seconded to set a public THE WORK FOR THE ROBERT A. LEE hearing for June 3, 2008 on a resolution RECREATION CENTER WINDOW AND to amend the Comprehensive Plan to PANEL REPLACEMENT PROJECT; ~ change the land use map designation far RES. 08-127, AUTHORIZING THE approximately 10 acres of land Ipcated MAYOR TO SIGN, AND THE CITY CLERK TO ATTEST TO• AN AMEND- north of Highway 6, 'east of Scott Boulevard, and wesYOf Commerce Drive MENT TO THE PROTECTIVE from Industrial to General Commercial. COVENANTS AND RESTRICTIONS FOR THE SDI SUBDIVISION; RES. OB- The Mayor declared the motion carried. Moved and seconded to set a public i28, AUTHORIZING THE MAYOR TO hearing fortune 3, 2006 on an ordinance EXECUTE AND THE CITY CLERK TO ATTEST TO A SUBORDINATION rezoning approximately 10.08 acres of land located nogh of Highway B, east of TRUST COMPANY, IOWA CITY, IOWA Zone to Community Comm FOR PROPERTY LOCATED AT 214 Zone (REZ08-0Ot>Q3}. CHURCH STREET, IOWA CITY, IOWA; declared the motion carried, RES. 08-129, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A RENEWAL OF A S ~ ~3 ~~~ ~ A public fieaiinll was held an a resolution Moved and seconded to set a public hearing fof June 3, 2008, on en ordi- nance rezoning 8.48 acres of land Ivcai- ed south of Olive Court and Learner , Court and east of Marietta Avenue from Medium pensityr Single Family (RS-8) Zone 1o Planned Development Overlay (OFD-8} Zone (REZ08-00001). The ' Mayor declared the motion carried. Moved and seconded to set a public hearing for June 3, 2008, on a resolution to vacate Northtowne Parkway dghtof- way (VACOB-00002). The Mayor declared the motion carried. A public hearing was held on an ordi- nance rezoning approximately t1.7-acres of land located on Ruppert Road west of Old ,Highway 218 from Community , Commercial (CC-2) to Intensive Commercial (CI.1) (RF108-00004). Moved and seconded that.the ordinance rezoning approximately 11.7-acres of land located on Ruppert Read west of Old Highway 218 from Community Commercial (CC-2) to Intensive Commencial (CI-1) {REZOB-00004], be given first vote. The Mayor declared the matbn carried. A public hearing was held on an ordi- nance rezoning approximately 8.95-acres of tend located on Ruooert Road west of steps), authorizing the City Manager to submit said plan and all necessary certifi- cations to the U.S. Department of Housing and Urban Development, end designating the City Manager as the ' authorized chie# executive officer., The following individuals appeared: Kathy Huedepohl, 3i9 E. Washington 5t.; Franki Cooley, 533 Olive St.; Maryann Dennis, The Housing Fellowship; Ghariie. Eastham, The Housing Fellowship; Christy Wolfe, The Housing Fellowship; and Jerry Anthony, Housing and Community Development Commission. Moved and seconded to adopt RES. 08- 136, ADOPTING IOWA CITY'S FY09 , ANNUAL ACTION PLAN, WHICH IS A SUB-PART OF IOWA CITY'S 2006.2010 CONSOLIDATED PLAN (CITY STEPS), AUTHORIZING THE CITY MANAGER ~ TO SUBMIT SAID PLAN AND ALL NEC- ' E55ARY CERTIFICATIONS TO THE V.S. DEPARTMENT OF HOUSING AND , 1 URBAN DEVELOPMENT, AND DE51G- i HATING THE CITY MANAGER AS THE ~ AUTHORZZEp CHIEF EXECUTIVE ~, OFFICER. Moved and seconded to nnoyee ono seconaea mat me ordinance rezoning approximately 8.95-acres of [and located on Ruppert Road west of Old Highway 218 from Community Commercial (CC-2) to Neighborhood Public (P-t) (RF108.00004), he given first vote. The Mayor declared the motion carried. A public hearing was held on an ordi- nance vacating 150 feet of the 24iaot wide east-west alley right-of-way located between Lucas Addition Lois 3 and 4, and Lots 5 and 6 (VACOB-00001). Movod and seconded to defer indefinite- fy the ordinance vacating 15D feet of the 20-foot wide east-west a11ey right~f-way located between Lucas Addition Lots 3 and 4, and Lois 5 and 6 (VACOS-00001), be given first vote. Tho Mayor declared the motion carried. Moved grid seconded io adopt RES. 08- 133, APPROVING THE PRELIMINARY PLAT OF KENNEDY'S WATERFRONT ADDITION -PART b, IOWA CITY, IOWA. ' Moved and seconded to adopt RES. 08- f34, APPROVING THE FINAL PLAT OF THE PENINSULA NEIGHBORHOOD PHASE 2A, IOWA CITY, IOWA . A oub[ic hearino was held on a resofu- of coot constru Center to publish advertise- fixing time and place ESTIMATE OF COST FOR THE CON- STRUGTION OF THE EAST SIDE RECYCLING CENTER PROJECT, ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO PUB- LISH ADVERTISEMENT FOA BIDS, AND FIXING TIME AND PLACE FOR REGEIP7OFBIDS. _,__ _._ _ _ , Moved and seconded that the rule requiring ordinances to' be considered and voted on for final passage at two Council meeEings 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.08-4305, AMENDING TITLE 3 ENTITLED "CITY FINANCES, TAXATION & FEES," CHAP- TER 4 ENTITLED "SCHEDULE OF FEES, RATES, CHARGES, BONDS, FINES & PENALTIES," SECTION 3~-4, ( ENTITLED, 'WASTEWATER TREAT- MENT WORKS VSER CHARGES,° OF i THE. CITY CODE TO INCREASE OR IOWA, TO PENINSULA DEVELOPMENT COMPANY, AND SETTING A PUBLIC HEARING ON SAIL) CONVEYANCE FOR JUNE 3, 2008. ' Moved and seconded to adopt RES. 08- 138, AMENDING THE BUDGETED POSITIONS 1N THE REVENUE blVl- SION OF THE FINANCE DEPARTMENT AND THE PARKING DIVISION OF THE PARKING AND TRANSIT DEPARTMENT BY DELETING ONE ACCOUNT CLERK - REVENUE POSITION AND CREAT- ING ONE CUSTOMER SERVICE REP- RESENTATIVE -PARKING POSITION. Moved and seconded to adopt RES. 08- SiON OF THE FINANCt UEP, BY DELETING ONE AGCOUN REVENUE POSITION AND ONE CUSTOMER SERVICE SENTATIVE - REVENUE I AND AMENDING THE AF5 PLAN BY DELETING THE OF ACCOUNT CLERK -REVS Moved and seconded to adoF 140, 01RECTiNG THE AD MENT FOR SALE OF $9,150 ERAL OBLIGATION BOND: 2008A, AND APPROVING El IC BIDDING PROCEDURES. ~ a Q °~ 3 Moved and seconded to adopt RES: 08- 141, APPROVING FUNDING FOR ALFIE'S BEAUTY SUPPLY, A 50LE PROPREETORSHIP, FROM IOWA CITY'S COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG} -ECONOMIC DEVELOPMENT FUND AND AUTHO- I RIZING THE CITY MANAGER TO ACT AS CHIEF ADMINISTRATIVE OFFICER AND SUBMIT ALL NECESSARY DOCU• MENTATION TO THE U. S. DEPART- MENT OF HOUSING AND URBAN DEVELOPMENT- Franki Cooley appeared. Moved and seconded to adopt RES. 08- 142, APPROVING FUNDING FOR TEX- TURES, ASOLE PROPRIETORSHIP, ~ FROM IOWA CITY'S COMMUNITY DEVELOPMENT BLOCK GRANT ; (GDBG) -ECONOMIC DEVELOPMENT -FUND AND AUTHORIZING THE CITY ~ . MANAGER TO ACT AS CHIEF ADMIN- ISTRATIVE OFFICER AND SUBMIT ALL ' NECESSARY DOCUMENTATION TO ' THE U. S. DEPARTMENT OF HOUSING ' AND URBAN DEVELOPMENT. Cheryl McMillan appeared. i Moved and seconded to adopt RES. 08- 143, AWARDING CONTRACT AND I AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF ' THE SENIOR CENTER BOILER AND CHILLER REPLACEMENT PROJECT. Moved and seconded to adopt RES. 08- 144, APPROVING DISTRIBUTION OF THE "PROGRAM FOR IMPROVING NEIGHBORHOODS" (PIN) GRANT FUNDS. -The following individuals appeared: Both Koppes, Neighborhood Council of Iowa City and Wetherby ~ Neighborhood Association, 1528 i CalifomiaAve,; Jan Kardos, Momingside• Glendale Association, 1503 Glendale Rd.; Judith Pascoe, Northside Neighborhood Association, 317 Fairchild St.; Annadora Khan, Longfellow Neighborhood Association, 923 Deartaom St.; and Chris Harms, Grant Wood Neighborhood Association, 2503 Aster Ave. Moved and seconded tv adopt RES. 08- 145, ACCEPTING THE SCULPTURE TITLEb 'IMPERMANENCE IS INEVITABLE" AS A GIFT~FROM BRIAN FRITZ, SCULPTOR, TO THE CITY OF ; IOWA CITY, IOWA. ' Moved and seconded to adopt RES. 08- 146, APPROVING THE CONTRACT BETWEEN THE CITY ~OF IOWA CITY AND THE ARTIST FOR DISPLAY OF A SCULPTURE ON THE IOWA SCULP- ' TOR'S SHOWCASE. Moved and seoonded to adopt RES. 08- 147, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR CONSTRUCTION OF THE 2008 PAVEMENT REPLACEMENT FOR WATER MAIN PROJECT. Moved and seconded to adopt RES. OB- ~ 148, AUTHORIZING EXECUTION OF A ' CHAPTER 28E AGREEMENT: BETWEEN THE C[TY OF IOWA CITY ' AND THE CITY OF CORALVILLE REGARDING CERTAIN OBLIGATIONS INVOLVING THE I-8D CORRIDOR LANDSCAPE DE51GN AND BEAUTIFI- CATION PLAN. Moved and seconded to adopt RES. 0& 149, ADOPTING AN A5SE5SMENT SCHEDULE OF UNPAID MOWING, CLEAN-UP OF PROPERTY, SNOW "`' RES. 08- DIRECTING THE CLERK TO CERTIFY THE SAME TO THE JOHNSON COUN- ERTISE- TY TREASURER FOR COLLECTION IN 100 GEN- SERIES THE SAME MANNER AS PROPERTY :CTRON- TAXES. H. Yale Cohn, 925 Iowa Avenue, appeared. Moved and seconded to accept correspondence from George 5ehl and Yale Cohn representing Ray Thompson. Qy s tr3~U The Mayor noted tFio prevlausty announced vacancy to the Rlanning & Zoriing Commission to fill an unezpirod term end'sng May 1, 2011. Applications must be received by 5:00 p:rri., Wednesday, May 28, 2008. The f>rtayor noted the fottovring Board antl Commission vacancies received no per 91, 2011; Air{ n to fill a 5ix- 2006 - Decembe e Commission to I»ri3 7 9MA - 6n on the date of $Fng. [Stmt wily not publish additional notices after a period of six publications; but wi11 continue io advertise , vecancies with postings and on Ehe CounciE agenda. However, no additional publication costs v+il] be incurred.] Moved and seconded to adjourn meet- ing et 9:15 p.rn. The Mayor declared the motion carried, A more complete description of Caurrcil Activities is on file in the office of the City Clark. slRegenia 0. Bailey, Mayor s/Marian K. Karr, City Clerk ~~ 73$12 May 27, 2008 ~ `~ ` ~ a`° t , Printer's Fee $~`~"~ 'ERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, 5S: 'HE IOWA CITY PRESS-CITIZEN ~~ OFFICIAL PUBLIA IOTI FED. ID # 42-0330570 sulri~+ to change as finalized by she City Clerk. For a final official ` copy, contact the City Clerk's Office [~F--'Q t't@ ~ ~ ~~ The cos9oi publishing the ipllowing ~ proceedings and claims is ' being duly sworn, say ~,oBa.a6. Cumulative cost of this calendar :hat I alit the legal clerk of the IOWA ~sssataa said publication is a news a er OFFICIAL COUNCIL ACTIONS - CITY PRESS-CITIZEN, p p sr~ma . • lowa City City Council regular ~ published in said county, and that a `meeting ?:00 p.m. at City Hall. + Mayor Bailey pres'sding. Council I :Members present: Bailey, ' nOt1Ce, a printed Copy Of WhICh 15iChampion, Correia, Hayek, 1 O'Donnell, Wilburn, Wright. hereto attached, was published in saidAbsent: None. ' The Mayor noted the tragic plane crash earlier in the day shat claimed I paper ,time(s), Oil thF the Irfe Ot a ctti[d, offered cond0- ' lances to the family, and commend- ' 'ed first responders ai the scene. following date{s): The Mayor proclaimed Pride Month , l Q G June 2008, Matt Dotter, lawn City 1 a ode Committee acaepiing. I t1 ~ ~A special presentation was made it' Iowa Department of l jransponation pistrict B Planner Cathy Cutler declaring Iowa City as in Official Saints Community. Moved and seconded that the tol- bwing items and recommendations Legal Clerk n the Consent Calendar be eceivod, or appio4ed, andlar SUb5Crlbed and SwOCn t0 before mt ppp~Qda oprCournicedActions, sub- " act to correMions,-as racommend- thiS day O 3d by the City Clerk: May 12, ;pedal Council Work Session; May A.D. 20Q~• 13, Special Council Formal Official and Complete. Receive and File Minuses Of Boards and Commissions (any rec- ommendations contained in min- utes became effective only upon ~ ~ separate Council action): Animal Care Task Force -April 24, 2008; Animal Gare Task Force -March 6, se 2x 108 ' tart' Public Zoos; Historic Pre fi 0 Commission - May Housing and Community t ~~ Development Commission -April 17, 2008; Planning and Zoning ~ ~I ~~ Commission -May 1, 2008; Public ~~~~ Art Advisory Committee -April 3, 2008; Human Rights Commission - April 22, 2006; Board of Adjustment April 9, 2008; Airport Commission • April 28, 2008; Airport Commission -April f0, 2008; Police , Citizens Review Board -April e, Citizens Review li P ' ce o 2008; Board -March 11, 2008; Historic . Preservation Commission -March 13, 2008; Historic Preservatlan Commission -April 10, 2006; Youth Advisory Commission -April 21, 2008. G~~...~9r ~ ~ -~ Permit Motions and Resolutions as Recommended by the City Clerk. New: Class C liquor License for ' Firewater, 347 S. Gilbert St. Renewal: Class C Liquor License '. for Rick's t3rille & Spirits, 1705 S First Ave.; Class C Liquor License Sos Shakespeare's, Bt9 5. First ' Ave.; Class C Liquor License for 1 CoWniaS Lanes, 2253 Highway 218 i 5.; Class C Liquor License far 1 Weeks-Van Eck Post x3949 I Veterans of Foreign Wars, fi09 Highway B E.; Class C Liquor License for foe Tavem & Eatery, 330 E. Prentiss St.: Class C Liquor the 8 GO 11422, 513 S. HrverSiae ur,; Class E 4iquor License for GV51?harmacy #6547 2425 in the amount of $9,188,871.97 tar -the period vi March f through Match 31, 2008, as recommended by the Finance Director subject to audit; Approve disbursements in the amount of $12,218,805.t0 for the period of April 1 through Apol 30. 2008. as recommended by the ON FILE FOR PUBLIC CN: TION; RES. OB-t51, SETA PUBLIC HEARING ON JUN 2008 ON PLANS, SPECI TiONS, FORM OF CONTI AND .ESTIMATE OF COST THE CONSTRUCTION OF PLACE. . e~ ~ ~ a~ , ~ Resolutions: RES. 08-154, TO ' AMEND THE FY06 AND FY08 A public hearing was held an a resolution to amend the Comprehensive Plan to change the ~ A public hearing was held on a~res~-~) olucon approving vacation of the ANNUAL ACTION PLANS, WHICH land use map designation for " Northtowne Parkway Right-0f-Way and p~~ release of public access ARE A PART OF IOWA CITY'S smately 10 acres of land approx easement within ~ Highlander 2006.2010 CONSOLIDATED located north of Highway 6, east of Development Third Addition fowa PLAN (CITY STEPS); RES. OB- Scott Boulevard, and • west of , , City, fowa (VAC08.00002). Moved 155, ACCEPTING THE WORK FOR THE SANITARY SEWER Commerce Drive from Industrial to GeneralCommerdal. and seconded to Continue public hearing to-July 15. The Mayor PUBLIC IMPROVEMENTS FOR ~ -• ~~ -~- -- - ----- declared the motion carried. FIRST AMERICAN BANK ADDI- TION PROJECT; RES 08-156 Moved and seconded to adopt Moved and seconded to defer to . , ACCEPTING THE WORK FOR RES. D8-1fiD, TO AMEND THE COMPREHENSIVE PLAN TO July 15 the resolution approving vacation of the Narthtowne THE RECONSTRUC7fON OF THE PAVEMENT AND ASSOCIATED CHANGE THE LAND USE MAP Parkway right-0f-way and partial ' ~ ' STORM SEWER FOR THE ALLEY LOCATED IN BLOCK 40 OF ORIG- DESIGNATION FOR APPROXI- MAYFLY 10 ACRES OF LAND release of public access easement within Highlander Development, ~ LOCATED NORTH OF HIGHWAY Third Addition, Iowa City, Iowa. The ~ INAL TOWN; RES. 08-157, 6, EAST OF SCOTT BOULEVARD, AND WEST OF COMMERCE Mayor declared the motion carried. Moved and seconded that the ordi- AUTHORIZING THE•MAYOR TO' DRIVE FROM INDUSTRIAL TO Hance rezoning approximately ~ SIGN AND THE CITY CLERK TO GENERAL COMMERCIAL. 11.7-acres of land located on ATTEST A RENEWAL OF A LICENSE AGREEMENT FOR A public hearing was held on, an Ruppert Road west of O!d Highway TEMPORARY USE OF PUBLIC RIGHT-OF-WAY BETWEEN THE ordinance conditionally rezoning approximately 10.08 acres of [and 218 from Community Commercial {CC-2) to Entensive Commercial f located north of Highway 6, east of (C -1) {REZ08-D0004), be given CITY OF IOWA CITY, LANDOWN- ' Scott Boulevard, and' west of second vote. The Mayor declared ' ER UNIVERSITY VIEW PART- NERS, AND TENANT TAKANAMI Commerce Drive from Intensive Commercial {CI-1) Zone to the motion carried. Moved and seconded that the ordi- i LLC D1B1A TAKANAMI, FORA SIDEWALK CAFi=; RES. 08-158, Community Commercial (CC-2) Zone. (REZOB-OD003). Moved and Hance rezoning approximately 8.95-acres of land located on ~ ACCEPTING PAYMENT OF A $300 sevonded tp continue the public Ruppert Road west of Old Highway CIVIL PENALTY AND WAIVER OF ' RIGHT TO HEARING AND FROM hearing to June 17 to allow the con- 218 from Community Cammerdai HY-VEE FOOD STORE; RES. 08- ditional zoning agreement to ba signed. The Mayor declared the (CC-2) to Neighborhood Public (P- 1) (REZDB-00004}, be given sec- . 159, ACCEPTING PAYMENT OF A $300 CIVIL PENALTY AND WAIV- motion carried. 'and vote. The Mayor declared the ER OF RIGHT TO HEARING AND Moved and seconded to defer to June 17 the ordinance conditionally motion carried. Moved and seconded to approve ' FROM SAMCO OF IOWA CITY, D!BlAJOE'S PLACE INC rezoning approximately 10.08 the resolution approving the prelim- . ., t Correspondence: Acting Tragic sores of land located north of Highway 6, east of Scott Boulevard, inary plat of Galway Hills Subdivision Parts 10 & i i Iowa Engineering Planner regarding [nstallacon of (2) NO PARKING and west of Commerce Drive #rom Intensive Commercial (C!-i} Zone City, Iowa. The following individu- ale appeared: Jay and Nancy I BETWEEN SIGNS signs in the 100 to Community Commercial (CC-2) LeaVesseur, 742 Tipperary Road; Block of N. Linn Street (on east side); Acting Traffic Engineering ' Zone, (REZDB-00003). The Mayor declared the motion carried. Jim Woodin, 3468 Killarney Road; and Charlotte Bailoy, 6 Kearney Planner regarding Installation a1 (2} I STOP signs and {1} YIELD sign; A public hearing was held on ordi- Hance rezoning approximately 9.48 Court. Moved and seconded to defer until June 17. The Mayor; Brian Flynn regarding Blackstone i acres of land located south of Olive declared the oration to defer car- Restaurant outdoor service area; ~ Court and Leamer Court and east tied. Letters from Angela Reams and of Marietta Avenue From Medium Moved and seconded to defer to Sarah Hansen regarding University of Iowa Alcohol Prevention pensity Single Family (RS-8) Zone l t O D b ~ June 17 the resolution approving the final lats f G Hiil l Program Summary; Jim Cochran ver ay to Planned eve pmen {OPD-8). {REZ08-0E101). The fol- p o a way sr •Sutidivisian Parts 10 & 11, fowa regarding Smoking - Ped MaH [staff lowing individuals appeared: response included]; Sheila Knoploh-Odole regarding Bike acct- ~ Architect Kevin Monson, represent- ing the developer; Doug Moore, 77 City, Iowa. Moved and seconded to accept correspondence from Jay dent Church and Dodge (staff And hnson l d d] J i Olive Ccurt; Oguz Poroy, 38 and Nancy LeaVesseur, Mary u e ; y o nc response Highland Drive; Sue Greenleaf, Patrick and Rebecca regarding Senate Fife 2432; Ray k f ~ di L ' Hettmanspergar, 114 Highland Hensel (x). The Mayor declared o ng ac Wombacher regar privet Harold Plate 50 Highland the motion carried. - reimbursement for properly dam- age [copy Cf the May e, 2D08 letter Drive; Renee Goethe, 103 Highland Drive; Chris Luzzie, 338 Moved and seconded to send alet- ter to the Johnson County Board of j to which Mr. Wombacher is responding is included in Council Koser, UH; Doris Eckey, 33 Highland Drive; Jack Neuzil, Solon; Adjustment recommending approval of a conditionaE use permit i packet]; Albert Gibson regarding Mark Kamps, 1104 Tower Court; 79 Olive Court and Aaron Olson for Agudas Achim Congregation tv ~ establish a cemetery on 4,12-acres ! Ban leaf blowers and gas trimmers. f Council Member Hayek stated he ' . , Individual Council Members of property located south of Linder , will be abstaining from voting an the ' Consent Calendar as his firm repro- ' expressed their views. Moved and seconded to continue public hear- Road and west of Prairie Du Chien Road (CU08-0D001). The' Mayor seats one of the applicants fora sidewalk Cafe. The Mayor declared ing to June 17. The Mayer declared the motion carried. declared the motion carried. A public hearing was held on an ~ the motion carried.. Senior Center Commissioner Moved and seconded to accept correspondence 'from: Kevin ordinance amending Title 16, Public Works, Chapter 3A, City i i ' G l P Michael Lensing updated Council on activities at the Center. The fol- Monson power potni); 1]oug Moors (power poinq; Steven & Kristine Sue Hettmansperger h l S rov s ons, Utili# ses - enera Section 6, Billing and Collection Procedures; Delinquent Accounts, lowing individuals appeared regard- c oo ey; f delin char e i t th c li E ing Teens Against Alcohol and Drugs (TADD}: Ke11y Vanderwerff, (x2); Chris Anderson; Renee - g m na e e quen y o e for all state and local government onded to M d titi d MECCA Prevention Supervisor, Goethe (x2}; Ahmed Wehbe; ove an en es. sec Destiny Rodriquez and Stephanie Lawrence Fritts; Doris Eckey; and continue the public hearing to June Reyes, 241 Paddock Cirefe. Rick Gienapp. The Mayor declared 17. The Mayer decared the motion Moved and seconded to accept correspondence. The Mayer the motion carried. Moved and seconded to defer to carried. Moved and seconded to defer to declared the oration carried. d d June 17 the ordinance rezoning 48 acres of land roximately 9 a June 17 the ordinance amending 'title i 6, Public Works, Chapter 3A, e Moved and secon to set apub- tic hearing for June 17 on an ordi- . pp located south of Olive Court and City Utilities -General Provisions, Hance amending Title 15 Land Leamer Court and east at Marietta Section 6, Biging and •Collection , Subdivisions, by repealing Title 15 d l i i i h Avenue tram hiledium Density Single Family (RS-8) Zone to Procedures; Delinquent Accounts, to eliminate the delinquency charge rep ac ng t w in its entirety an t a Land 5ubdivlsions new Title 15 Planned Development Overlay for all state and local government , . The Mayor declared the motion car- (OPD-8). (REZ08-00001). The entices. -The Mayor declared the tied. ~ Mayor declared the motion carried. motion carried. ~~ 3`'~a~ ~ _ Moved and seconded A public hearing was held on a res- olulian authorizing the conveyance la i I ~ ~~ RES. 08-18g, ALffHORIZ- ,ING THE MAYOR TO SIGN AND TTEST A .April a, 2012; Youth Advisory r Commission to fill a two year term f - nsu of property known as the Pen Neighborhood, Phase 2A, in Iowa THE CITY CLERK TO A LICENSI_ AGREEMENT FOR - December 31, E` January 1, 2008 ZOOg Age 18 to 21 on the date of City, Iowa, to Peninsula TEMPORARY USE OF PUBLIC filing. Applications must be Development Company. received by 5:00 p.m., Wednesday, Moved ~ seconded to adopt RIGHT-OF-WAY BETWEEN THE June 11, 2008. RES. 08-161, AUTHORIZING THE CITY OF IOWA CITY, tANDOWN- The Mayor announced the current 4 CONVEYANCE OF PROPERTY Eq PRODIGY ENTERPRISES vacancies: Housing- & Community KNOWN AS THE PENINSULA 'NEIGHBORHOOD, PHASE 2A, IN L.L.C., AND TENANT GAFFREY, INC. D/BIA DC'S, FOR ASIDE- ~ DeveiapmentCommissioniorthree , vacancies to fill three-year terms ~ IOWA CITY, IOWA, TO PENINSU- LA DEVELOPMENT COMPANY. } WALK CAFE. Moved and seconded ~ September t, 2008 -September 1, 2011; police Citizens Review Board Apublic hearing was held an a res- •l to adopt RE5. OB-169, APPROV- for two vacancies to fill four-year olution approving plans. specifica- 1NG THE ACQUISITION OF A terms September 1, 2008 - tions, form of contract. and esti- TEMPORARY CONSTRUCTION September 1, 2012. Planning & mate of cost for the cvnstruMion of EASEMENT AGREEMENT AND A Zoning Commission to tilt an unex- the Robert A. Lee Recreation Center Roof Membrane PERMANENT EASEMENT ~ AGREEMENT BETWEEN THE Aired term ending May 1, 201 D. Applications must be received by Replacement Project, establishing amount vt bid security to accompa- CITY OF IOWA CITY AND THE BOARD OF REGENTS, STATE OF 5:00 p.m., Wednesday, July 9, 2008, [Staff will not publish addi- ny each bid, directing Gity Clerk to IOWA FOR THE BENEFIT OF THE , ticnal notices after a period of s"sx publish advertisement for bids, and STATE UNIVERSITY OF IOWA publications; but will continue. to fixing time and place for receipt of FOP, THE CONSTRUCTION OF advertise vacancies wdtt postings bids. THE 2008 DUgtiQUE1CHURCH ~ and on the Council agenda. , Moved and seconded to adopt STREET RADIUS IMPROVEMENT However, no additional publication 08-162, APPROVING R@S. i PROJECT RND AUTHORIZING costs will be incurred.] . PLANS, SPECtFtCAT10NS, FORM " THE MAYDA TO SIGN AND THE Moved and seconded to appo{nt OF CONTRACT, AND ESTIMATE CITY CLERK TO ATTEST DOCU- Joshua Busard, 2926 E - 4 OF COST FOR THE GONSTRUC- - MENTATION OF THE SAME. , Moved and seconded Washington Street, to the Planning & Zoning Commission to tilt an TION OF THE ROBERT A. LEE tp ~ppt RES. 08.170, APPROV- unexpired term ending May 1, RECREATION CENTER ROOF MEMBRANE ING AN AGREEMENT BETWEEN THE CITY OF IOWA CITY AND 2011, The Mayor declared the motiancarried. ESTABLiSHtNG PROJECT, AMOUNT OF BID SECURITY TO THE UNIVERSITY OF IOWA REGARDING CERTAIN 08LIGA- Moved and seconded to adjourn meeting at ttl:3i7 p.m. The Mayor i j ACCOMPANY EACH BID, DIRECTING CITY CLERK TO TIONS INVOLVING THE CON- STRUCTION OF THE 2008 declared the motion carried. A more complete ~ PUBLESH ADVERTISEMENT FOR DUBUQUEICHURGH STREET description of Caunctl activities and BIDS. AND FIXING TIME AND RADIUS IMPROVEM@NT PRO- disbursements is on file in the office PLACE FOR RECEIPT OF BIDS. A hearing was held on a resolution JECT AND AUTHORIZING THE . MAYOR TO S1GN AND THE CITY 01 the City Clark and Finance Department. 'I assessing a 5300.00 Civil Penalty against CVS, pursuant to Iowa CLERK TO ATTEST DOCUMEN- TATION OF THE SAME. s/Regenia D. Batley, Mayor slMarian K. Karr, City Clerk Code Section 453A.22(2) (20071• Johnson County Atty. Asst Moved and seconded to adopt RE5. O$-171, AWARDING Submitted for publication - 61111(}8. , Chappell present. Moved and seconded to adopt CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE RE5• OS-163, ASSESSING A $300.00 CIVIL PENALTY AGAINST CITY CLERK TO ATTEST ACON- TRACT FOR CONSTRUCTION OF I CVS• THE 2008 DUBUQUEICHURCH ~A hearing was held on a resolution assessing a $300.00 Civil p\Penalty gTREET RADIUS IMPROVEMENT PROJECT. against K-Mart, pursuant to Iowa Code Section 453A.22(2) (2007). Moved and seconded to adopt RES. OB-i72, AWARDING Asst. Johnson County Rtty. Chappell present. CONTRACTS 670,000.00 AND AUTHORIZING THE MAYOR TO Moved and seconded to adopt SIGN AND THE CITY CLERK TO RE5. 08-164, ASSESSING A $30tl.000IVILPENALTYAGAINST ATTEST ACONTRACT FORCON- STRUC7lON OF THE PUBLIC K-MART. Moved and seconded to adapt WORKS 5ALT STORAGE FACILI- TY PROJECT. ' RES. 08-165, DIRECTING SALE OF $9,150,000 GENERAL OBLIG- ATION BONDS, SERIES 2008A. Moved and seconded to adopt RES. 0&173, AWARDING CONTRACT AND AUTHORIZING Moved and seconded to adopt TpIE MAYOR TO SIGN AND THE RES. 08-166, AUTHORIZING THE SIGN AND THE CITY CITY CLERK TO ATTEST ACON- FOR CONSTRUCTION OF MAYOR TO CLERK TO ATTEST THE FIRST TRACT THE 2008 ASPHALT RESURFAC- , ADDENDUM TO LEAST= AGREE- MENT WITH HIERONYMI PART- ING PROJECT. Moved and seconded to adopt IVERSHIP L.L.P. FOR THE LEASE RES. OS-174, AUTHORIZING THE OF APPROXlMA7ELY 760 , MpypR TO SkGN AND Tti1r CITY SQUARE FE7_T OF COMMERCIAL , _ --- SPACE LOCATED WITHIN THE CLERK TO ATTEST TO THE COURT STREET TRANSPORTA- ADOPTION OF THE EAST CEN- TION CENTER. TRAL IOWA COUNCIL OF GOV- ; Council Hayek abstained due to a conflict of interest. Moved and sec- ERNMENT'S UPDATED REGION- AL COMPREHENSIVE INTE- os~ded to adapt RES. 08.167, ~ AUTHORIZING THE MAYOR TO GRATE=p SOLID WASSE MAi~- AGEMENT PIAN FOR 2008-2014. rSIGN AND THE CITY CLERK TO The Mayor noted the previously ATTEST A LICENSE AGREEMENT announced vacancies on Boards t ~ FOR TEMPORARY USE OF PUB- and Commissions: Airport Zoning i LIC RIGHT-OF-WAY BETWEEN Brd of Adjustment to fill an unex- 1 THE CITY OF EOWA CITY, Aired term plus alive-year term LANDOWNER THREE GUYS ending December 3t,26t1; Arrport HOLDINGS LLP, AND TENANT CORNER OF THE MEADOW, INC. ~ Zoning Commission to fHl asix-year tee January 1, 20D6 -December DlBIA MOTLEY GOW CAFE, FOR 31, 2411; Civil Service Commission ~ I ' A SIDEWAI~( GAFF. to fill a four-year term April 7, 2008 Summary of Receipts for the Month Ending Marcfi 31, 2006 TAXES LICENSES 8, PERMITS INTERGOVERNMENTBEV CHARGES FDR SERVICES MISC REVENUE FINES USE OF MDNEY & PROP GRAND TOTAL REVENUES ALL FUNDS Council Listing for the Month Ending March 31, 2008 y Fund Class + Vendor Name;Description Amount Fund: General Fund 3.05.08 Bill date City Depts Utilities B;CIC Water Sill 421.96 3.12.08 Bilk Date City Depts Utilities B;CIC Water Bill 497.96 3.19.08 Bill Date City Depts Utilities B;CIC Water Bilk 231.96 f A M Leonard Inc;Minor Equipment 46.24 ' Ackerson, Kris;Trein &Educ Clear 161.00 Acoustic Mayham;Other Prof Services 150.00 Adams, Blythe;Eldercraft Shop 10.00 ' Adams, Darcell;Witness Fee 5.00 Advance Builders Corporation;Repair of Structure 595.00 Advanced 8illiards;Recreationai Supplie 15.00 i Advanced Electrical Services Inc;Rep at ElectriclPlbg 339.10 Advantage Information Management;5cannirtg Services - 1,827.37 Asro Ren1al;Tools 8 Equip Rent 324.72 Aero Rental, Inc.;Otfice Supplies 2.50 Ailordable Alternatives Inc;Misc Processing Supp i 85.24 Air Cooled Engine Services;Minor Equip Rep Mat 63.15 Air Filter Sales & Ser,Misc Supplies 8 Equi 356.22 Airgas Norih Central;Fluids Gases &°Olher 45.56 Alamo Financing L P;Parking Overpayments 5,00 Alamo Financing Lp;Parking Overpayments 15.00 Alamo Financing Lp°k Vanguard C;Parking Overpayments 1 D.00 All Gean Janitorial;Bldg Rap & Malnt 750.00 Allen, Jason Burdette;Parking Overpayments 5.00 Allender, Dlane;Certifications 20.00 AIE'sed Waste Services;Refuse Coll Charges 370.00 ~ American Backflow Prevention Memberships American Planning Assaciation;Dues & American Red Crass;lnstsuetorfOtfictate 163.75 Amoco Oil 08145286;5pecial Events 39.97 Amsan LIc;Sanit & Ind Supplies 97.51 Amsan, Llc - Omaha;Sanit & Ind Supplies 37.97 Anderson, Harmoni;Lessons 15.00 Animal Clinic Inc;Veterinary Service 18.50 Animals A11 About;Veterinary Service 1,055.00 Apex Construction Company Inc;Repair of Structure 900.46 Apwa Mid America Conference;Registration 150.00 Aqua Technologies Ot Iowa LIc;Rep of Heating Equip 510.79 Aramark Refreshment Services;Equipment Rental ' 25.04 Aramark Uniform Services;Laundry Service 89.04 Aramark Uniform Svs #6;Laundry Service " 72.23 Arctic Glacier Premium Ice;Recreational Supplie 2aD.6o Art Mission;Rapair of Furnishing 204.19 Asaad, Maher B;Parking Overpayments 10.00 Ausdemore, Andrew Joseph;Parking Overpayments 5.00 Av Cafe;Multi-Media 381.97 Adjust Liabilities To Actual;March < $3 refunds 12.50 B & H Photo-video.com;EDP Hardware Acquis 447.80 .D1 Baker 8 Taylor Inc Cont;PrintlHeterence 33n.w Baker, Ruth;Misc Exp 10.00 Bankers Advertising Company;Misc Supplies &Equi 37.20 ~~ ~~ ~ Bankers Leasing Co;Rentals 196.12 Barnes Distrlbution;Lumber/Hardware 243.89 Barron Motor Supply;Paint 8, Supplies 294.73 I 13arten Build'sng Services Inc;Parking Overpayments fio.oD + Bbc Audiobooks America;Fiction on Tape 191.88 Beenblossom, Joe Lee;Paricing Overpayments 16.06 Bell Boak & Camera Productions;NOn-Fiction V+deo Benson, Jahn Arthur;Parking Overpayments 26.95 10.00 Beta Mu Bldg Co;AR and LF Overpay _ 200.00 Bevans, Michael Ray;Parking Overpayments 15.00 Big 10 University Tqwing Inc;Tawing Big Ten Rentals Inc;Building Rental ' 115.OD 36.85 Bisignano, Gary Jahn;Parking Overpayment9 5.00 Butner, Ross;Certifications 20.00 I Bixler Piano 8 Organ Service;Other Equip Rep&Main 75.06 Stack, Dania! Hugh;Parking Overpayments 5.00 , Blick Art 800 447 1892;Recreational Supplie 127.72 I Blomgren, Jerry;Uniform Allowance 63.58 I Blue Moon Satallites;Rentals 134.60 I Bobcat Of Iowa Ciry;Other Oper Equip 1 ,625.00 ~ Bokhoven Corutruction;Buitding Improvement2,4S7.97 Booth, Dwaine;Other Prof Services 104.80 Bowman, Robert;Eldarcrafl Shop 16.60 Breazeale, Sandra Christine;Parking Overpayments 35.OD Brookhart, Brian,Odell;Parking Overpayments ~ 5.00 ' Brown, Manda;Building/Room Rental 25.00 Brown, Ruadhn Liam;Parking Overpayments 20.00 Bnrmm, Loren;Safety Shoes 105.99 8uchoitz Cusinm Tsuckirrg 1rxor;Parking Overpayments ~ 10.00 Buckingham Manufacluri;Minor Equipment 104.91 Buckingham, Carla Agnes;Parking Overpayments 5.00 Budget Truck & Car,Special Events 95.00 Buhman, Michelle;Train &Educ Gear 47fi.00 Bullfrog Films Inc;Non-Fiction Vdeo 302.00 C.r. Coftee;Food ~ Beverages Callison Steven Ral h Parkin Ov r ts 122.75 10 00 , p ; g . paymen e Campion, Linda Kathedne;Parking Overpayments S.DO Caplan, EIIen;Misc Exp - 10.D0~ Carey, Thomas Paul;Parking Overpayments 5.00 Carlos O'kelly00108415;Mist Supplies &Equi 25.00 Garison, Martha Kathleen;Parking Overpayments 5.00 Carousel Nissan;Parking Overpayments 5.60 Carpenter Uniform And Promotions;Uniform Clgthing .149.40 Carrot-top Industries;Other Maint Supplies 72.13 Carter, Alberta;POlice Seized S Held 316.00 Casaletto, Gregory J;Parldng Overpayments 10.00 Case, Carol;Eldercraft Shop 4.95 Cavanaugh, Michael Stephen;Parking Overpayments ' 5.00 Cdw Govemmant;PrintinglGraphic Sup 260.43 Cdw Government Inc;Misc Peripherals 804.00 Central Iowa Distributing Inc;Sanit & Ind Suppli es 1 ,079.85 Champlain Planning Press Inc;Subscriptions 132.00 Chaudry, Art;intetview Travel Exp 465.28 Chang, Margarath;Eidercraft Shop 20.00 Chezik-bell Ford Linco;Auto & Light Truck 70.38 1,837,285.23 91,597.00 1,396,334.75 4,891,060.66 414,678.53 134,450.44 ~ 893,038.50 I 9,658,445.11 Cic Central Service Chargeback;FEB PHOTOCOPY 1,603.74 Cic Equipment Chargebacks;Fuel Chgbk 12,964.93 Cic Info Services Chargeback;MAR 1TS N ETWANTR- NET 1,950.00 Cic Insurance Chargeback;MAA HEALTH INSUR- ANCE 58,86i.fi6 Cic Intro Gity Charges;OCT,NOV,DEC LIBRARY 2,165.10 Cic Landfill Charges;MARILF PAYMENT 6.93 Cic Mail Chargebacks;Mail Chgbks 2,575.58 Cic Payroll Recap;Perm Fu[I Time 139,419.60 Ciha, Marian;Lessons 25.00 Cintas Corporation A`342;Renla[s 70.41 City Electric Suppry Ine;Electrical Supplies 19.35 City Tractor Co Inc;Minor Equip Rep Mat 36.49 Clark, David Harold;Parking Overpayments 5.00 Clayton, Jeff;Train &Educ Clear 120.00 Clerical Recap;Term-Vacation Pay 1,168.80 Coblentz, Duane;Safety Shoes 88.46 Communications Engineering Co;Mlnor Equipment 457:80 Community Creations Inc;Advertising 360.00 Community Leadership Program;Dues & M emberships 30.00 .. A~~ ~~~~~°~s~~~ ~~ Concessionstartds.cam;Employee Pap Fund 94.64 Conger, Syndy;BuikfinglRoom Rental 36.00 Conney Safety;First AIdlSatety Sup 89.39 Consumers Cooperative Sociery;Diesel Fue122,519.75 Kenneth Rabert;Parking Overpayments Cook 5.00 , Cook, LuCinda;Witness Fee Corp Expr 800-582-4774;PrintinglGraphic Sup 5•~ 517.60 Corcidor Business Joumal;Equipment Rental 50.00 , Country Inn 8 Suites A;Ladging 309.12 Crawford 8 Gompany;Conwltant Services 4,172.01 ' Creature Comtprt Veterinary Center,Veterinary Service 32.50 Crescent Elec Br 2$;Electrical Supplies 107.02 CAdtruckcountry tat lo;Buses 855.80 Crouch, Diane Marie;Parking Overpayments 5.00 Cto'gotomypc.com;lniernet Fees Cummings-fritz, Dawn;Parking Overpayments 19.95 10.00 Cummins Central Power LIc;Bu5es 1 Curtin, Janres;Parking Overpayments li B ,661.42 25•~ 62 73 uses eS; Custom Hose 8 Supp Custom Impressions;Misc Supplies &Equi . 7.70 Cw AsSOCiates;PrinVReference 42.80 494 47 ' Daily towan;Employment Ads . Dan's Overhead Doors f ;Rep of ElectrfclPlbg 70.00 Darley, Charles Frederic;Parking Overpayments 15.00 Buses 27.66 8 Tru l A t ; u o Dave Seyde , David, Lucy;Other Praf Services ~•~ Davidson, Jeff;Misc Travel 20•~ Deaderick, Jessica Grace;Parking Overpayments 5.00 Dearfwm, Nancy Sue;Parking Overpayments 5.00 Rab;Train 8 Educ Clear Decker 98.00 , Detnco Inc;Misc Processing Supp ~ Des Moines Service Corporatan 559.39 ;Parking Overpayments Devotay;Meals (non-travel) 5.00 75•~ Dex East - Website;Advertising 43•~ Diersen, Zach;Gasoline 67.51 Digeorge, Amanda Elizabeth;Parking Overpayments 20.00 ^igiial Library Reserve Inc;Mini-Comp software 4,500.00 Dlsic LIc;Parking Overpayments 20.06 Documern Destruction And Recycling;Other Waste Disposal 35.50 • Dogar, Mohammad;Lessons 23.50 Dntash, Sharon;Misc Exp 10.00 Don's Lock And Key;Bldg Rep 8 Maint 129.00 Dove, Aaron Joseph;Parking Overpayments 5.00 Downtown Idea 6tchanga;5ubscriptians 206.50 Drummond;Misc Supplies &Equi 155.31 Duffy, Steve;Transportation 475.00 • Dynamic Broadband;tntemet Fees 174.95 Eaton Electrical Inc;Other EDP Equip Rep 3,116.00 Eble Music Company;Recreational Supplie 82.95 Ed M Feld Equipment Company 1nc;Minor Equip Rep Mat - 473.45 Edstrom, Eric Jared Phillip;Parking Overpayments5.00~ Eidahl, Matt;Train 8 Educ Cloar 50.00 Efiner, Cynttria Yvette;Parking Overpayments Software' Mini-Com wa LIc I 16.00 452 30 p ; o Encompass . Enterprise Loosing Co Of Ghica;Parking Overpayments Erdmier, Craig;Parking Overpayments 10.00 35.00 I Evac Systems;Minor Equip Rep Mat 23.54 ; Ewers Mens Store Inc;Uniform Clothing $9.95 ' Expedia'service Fees;Other Prof Services 5.00 Falbc BrothersPizza;Meals (hon-travel} 40.74 ' 5 00 farfan, Katherina Marie;Parking Overpayment . s Farm Police Supply;Misc Supplies 8 Equi 104.95 ! Farmers & Merchants Savings Ba;Parking Overpayments Fbi National Academy;Ragistration S•~ • 400.0.'1 ~ Fed Ex;Gouriers 57-50 Felbws, Kara Suzanne;Parking Overpayments 10.00 Fesler's Inc;Minor Equipment 443.60 ~~~~~ 5,086.48 Fire Engineering;Subscriptions 44.95 First Choice Distritwtion;Sanli & Ind Supplies 448.78 Fischer, Anthony John;Parfcing Overpayments ,10.00 1 Forakers;Of6ce Supplies Freeman Lock & Alamti;Office Supplies 599.95 25.00 Freeman Lock And Alarm Inc;Office Supplies • 530.00 Frieda Coonrod Embroidery;Uniform Clothing Si 7.00 Frfese, Kurt Michael;Parking Overpayments 5.00 Frohwein Office PIus;Misc Supplies 8 Equi 200.00 Fsh Communications LIC;Local Phone Service 110.00 Fulliclc, Steven Lee;Parking Overpayments 5.00 Fumo, Joseph;Parking Overpayments 20.00 Gal"galls Enc;Urritorm Clothing 172.97 Gala Group;PrintlReterence 575.50 Garrison, Whitney Nichole;Parking Overpaym ents 10.00 Gass, RobeA;investigativo Funds 50.00 Gaunitz, Irene Marie;Parking Overpayments 15.00 Gazette Communications Iho;Employment Ads 1,400.00 Geater, Kristian;Rental Permits & ins 12.00 Gerard Electric Inc;Reg of ElectriclPlbg 75.00 Gerhard, William Gibson;Parkinst Overpayments 10.00 Gilstrap, Chris M;Uni#orm CI othing 104.43 _ Gonzalez, David;Meals 61.00 ~ Goodfellow Printing Inc;Outside Printing 832.00 GophersporUplaywpurpo;Recreational Equip 234.63 Graphic Printing And Designs;Clothing 8 Accessori . 945.40 , Gray, Susan Priscilla;Parkirig Overpayments 5.00 Great Western Supply Gompany;5arrit 8 Ind Supplies 800.34 ` Greenplay, LIc;Consultant Services 3,835.00 Greenwood Cleaning Sys;Sanit & Ind Supplies 152.75 Greenwood Drug Inc;Parldng Overpayments 5.00 Greenwood Publishing Group Inc;PrfnllReference 68.64 Guest Services;Train 8 Educ Clear 117.00 Gunny The Clown;Other Technical Serv 120.00 Hacap;WOrk Study Wages 126.00 Hadaway, Willard Vincent;Parking Overpayments10.00 Hamer, Jessica;RecreaUOna! Supplie 33.54 Harapat, Michael;Train &Educ Clear 1,026.00 Hangers Acoustics Inc;Other Maint Supplies 54.00 Hartman, RobaA;Train &Educ Clear 282.00. Hartstack, Mark Philip;InstructorlOfficiate 200.00 Hartwig Motors Inc;Auta 8 Light Truck 172.25 Hatch 1nc;Toys 426.54 Hawkeye Amusement;Gigarette Permit 25.00 Hawkeye Convenience;Fluids Gases 8 Other fi.17 Hawkeye Pest Control Inc;Bldg Pest Control 38.BQ Hawkeye Weld 8 Repair;Minor Equip Rep Mat 100.50 Hawkeye Wald And Repair tnc;Other Maint Supplies 251.45 , Health Communications Inc;Educ11-raining Suppl 3,805.74 Heefier, Shirley Ann;Parking Overpayments 5.00 Hemesath, Halli Jo;Parking Overpayments 30.00 Hendersonshuppy, Emiiy;Parking Overpayments 5.00 Honley, Mary Lou;Eldercraft Shop 5.00 , Hennessey, Amanda Lynn;Parking Overpayments 5.00 Hensch, Jo;Eldercraft Shop 2.00 Heredia, Jill Germain;Par~ng Overpayments 15.00 Heritage Microfilm;OnlinelEtecvonic RF 800.00 Hertz Vehicles LIc;Parldng Overpayments 25.00 Hewlett Packard Company;Olher EDP hardware 876.00 Hightshoe, Tracy;Train &Educ Clear 157.00 Hill, Sarah;Permii Parking 50.00 . Hillis, Ron;Other Technical Serv 50.00 Hintermeister, Scott William;Parking Overpayments 10.00 ; Hollywood Graphics;Uniform Clothing 337.50 Holmes, David Charles;Parking Overpayments 5.00 , Home Builders Association;Dues & Memberships 365.00 Horticuiture;Subscriptions 43.95 Hotel Vetro;lntertiew TravefExp 1,632.28 Houchen Bindery Ltd;Book Binding ~ 706.75 Houser, Bradford John;Parking Overpayments 10.00 Houser, Tom;Train 8 Educ Clear 192.00 Howard, Gerald W;Parfcing Overpayments 13.50 Howell Kds LIc;Sanit 8 Ind Supplies 1,408.80 Hawser, Gary;Witness Fee 13.00 Hoye, Nicholls S;Parking Overpayments 15.00 Hyvea FoadBdrug1080sfi6;Food 8 Beverages 47.74 Hyvee FoodBdrug1281566;Food 8 Beverages 33.80 Hyvee FoodBdrvg1285s66;FOOd 8 Beverages 16.60 Hyvee FoodBdrug1288566;Photo Supply 8 Equip 12.45 la Criminal Record Che;Other Praf Services 30.00 la Supreme CR Commiss;Dues & Membership5225.00 . Ilsuyoftkesuppry.com;PrintinglGraphic Sup 404.25 Ic Petty Cash;Filing Fee 250.00 Icma-rc 401;SupplementaE Rei 2,474.00 lie Heartland-iowa Chapter;Registration 50.00 lit Chicago-kent;Registration 355.00 Ijump~Inc;Heating FuellGas 5,949.90 Ikon Otfrde'Solutions Inc;Equip Rep 8 Maint 324.93 Illinois State Police Services Fund;Other Prof Services 16.00 Information Today tnc;PrinUReterence 206.95 Ingram Ubrary Sertices;Books (CaUCir) 381.59 institute Ot TransooA:Emntnvn,Anr ante 200.00 ~~ ~ ~ a~ ~~ . Intelius-intafius.cUm;Technical5ervices 11.40' Intelligent Products Inc;Sanit 8 Ind SuppCres 88.19 lntemational Assoc Of;Ragistration 245.00 International Code Council;Reference Materla! 81.50 Intl Assoc Of Fire Chi;Dues 8 Memberships 50.00 Iowa Bagels #0037 Q19;Misc Supplies &Equi 20.OD lows Book LIc;Sanlt 8 Ind Supplies 600.45 Iowa Business Machines Inc;Misc Supplios 8 Equi 225.50 Iowa Ciry Brown Bo;Other Prof Services 354.58 Iowa Oity Corahrille Convention And;Community Dev Assist 48,739.18 Iowa City Landscaping;Plants 2,720.00 Iowa CilyPress Citizen;Employment Ads ~.. 3_,256.08 ' Iowa Division OT Criminal;Other Prof Services 300.00 Iowa Fire Equipment Co;Bldg Rep & Maint 173.80 Iowa Iai;Dues 8 Memberships 20.00 Iowa League Of Cities;0ues & Memberships 9,177.00 Iowa Paper Inc;Sanit 8 Ind Supplies 328.20 Iowa Park And Recreati;Registration 240.00 Iowa Prison Industries;0utside Printing 501.00 ' Eowa State Bank And Trust;Office Supplies 6.75 Iowa stela Bar00 Ot OO;Registration 25.00 Iowa State University;Certifications 1,400.00 Iowa Telecom Communciations lnc;Loca! Phone Service ~ 156.01 Iowa Trial Lawyers Association;Registration 170.00 ' Iowa-des Moines Supply inc;Sanit ti: Ind Supplies 184.72 ' Ipers;lpers 4,064.03 ' leers Refund;Perm Full Time -153.21 ' Irish, Ann Maureen;Parking Overpayments 5.00 Isu Conference 5ervice;Registration 345.00 Isu Woi Radio;Misc Payment Clear 39.00 Interdepartment Chgbks;Feb City Atty chgbk j 400,000.OQ Jan-mar 08 Cic Cardboard Pickup;REFUSE COLL CHARGES 75.00 Jane's Information Group;Books (CaUCir) 731.01} Jensen, David Lee;Parking Overpayments 10.00 Joann Fabric #1647;Recreational Supplie 21.26 ' Jobs On The Web;Employment Ads SO.OQ Joe's Quality Window Cleaning Inc;Bldg Rep 8 Maint ~ 120.00 , John Roffman Construction Inc;Parking Overpayment9 John's Grocery Inc;Food & I Johns Crane Service;Par!cin Johnson County Agriculture Johnson County Recorder;Recording Fees Johnson County Refuselnc;Other Waste Dispo 2 Johnson County Seats;Aid to Agencies 67 Jones, Clinton Jamas;Parking Overpayments ~.uu 00 5 Jones, Wi11a;Eldercraft Shop . Jost, Dennis Lee;Parking Overpayments 10.00 Judas, Kathryn Augusta;Parking Overpayments Kane, Richard WiOiam;Parking Overpayments 5.00 80.00 Kanellis, Alex Michael;Parlcing Overpayments 5.OD Kasper, Alice A;Eldercratt Shop 15.50 Kowa, John Jacob;Parking Overpayments 5.00 Kemp, John David;Parking Overpayments 3D.Otl Kern, Gordon;Parking Overpayments 10.00 Kerr, Eva Naomi;Parking Overpayments .5.00 Kesslers Team Spprts;Recreational Supplie 64.58 Kilbourne & Kilboume;Misc Supplies 8 Equi 62.50 Kirkwood Eagle NehRegistration ~ 79.00 Mark Allen;Parking Overpayments Kistler 10.00 , Klein, Teresa Lynn;Parking Overpayments erpayments Dale R;Parkin O r Kli 5.00 5.00 g v , nge Kmarf 4315;Misc SuppJi.e,s 8 Equi 24.79 Knebel Windows Inc;Repair ofiStructure 295.03 Koehler, Dorothy L;AR and LF (overpay 90.00 Kar;Contracted Improve .,.,;- 5,629.00 Kostka, Doreen J;Parking Overpayments 5.00 Krotz, William Arthur;Parking Overpayments 7.00 Kuepker, Michele;Lessons ,r 30.00 Elsie;Eldercraft Shop Kuhn 10.00 , La James Distribunting;Parking Overpayments 10.00 LabeNalue Com;Office Supplies 35.90 Lafayette fife Insurance Ca;Disabifity Insurance782.35 Landmark Audiobooks;Non-Fiction Audio 38.70 Language Line Services;Other Prat Services 126.75 Canning, Cynthia Kay;Parking Overpayments 10.00 Laser Tech Usa;PrintinglGraphic Sup 295.96 Law Enforcement Targets Inc;Misc Supplies 8 Equi 284.33 Lawson Products;Misc Supplies &Equi 494.77 OD 1 Leik, Mariy;Train 8 Educ Clear 244. Lenoch & Cilek Ace;M'ssc Supplies 8 Equi 86.47 Lenoch And Cilek Ace;Misc Supplies &Equi 289.82 Lewis System Of Iowa Inc;Couriers 262.47E Liebermann, Jeffrey David;Parking Overpayme nts i . _ 15.00 r i I ~~ r ~° ~ a Liljequisi, Mariam;Admissions 20.00 Linder Tire Service;Buses 1,009.76 . Lord, Michael;Train &Educ Clear 73p.00~ Lpria-eivins, 5ebastian;Lessons 15.OD~ Luehrman-Stempel, Charles Robe;Parking Overpayments 2D.003 Lynch, Daie Edward;Parking Overpayments 5.00 Mack, Alexandra;Misc Exp 10.00 Madigan, Tom M;Parking Overpayments 10.00 Maher, Frederick Vincent;Parking Overpayments 45.00 Mahoney, Kyle Kenneth;Parking Overpayments 5.00 Mall Service Instant Green;Nursery 8 Lawn Care 320.00 Mallcy, Eugene D;Parking Overpayments 5.00 Mama's Deli 8 Catering;Meals (non-travel) 118.D0 Mar Auto Body Repair;Auto Body Repair 1,089.60 -- Marcella Optical Inc;Safety Glasses 100.00 ' Marriott 337n7 Renver,Lodging 400.00 i ' Marlin, Anita;Misc Exp ~ ~rpenses Reimb of F Andrea t M 10.00 50.00 ` - ; ar z, . Marcher, Mary Joan;Parking Overpayments ~ 5.00 I ~ Max, Marty;Parking Overpayments ment d i O 10.00 ~ 00 i s 10 verpay c ng ) Mcalister, William Alfred;Pa . 10 16 I Mceleney Autoplex, Inc;Auto 8 Light Truck , ~ . ' Mediation 5ervlces Ot Eastern Iowa;Registrati on 115.00 ~ ~' Melendez-ovate; Raul;Parking Overpayments Overpayments Parkin Ann Sh ll } 5'.00 I 15.00 g ; aron on, Me Menards Iowa City;Misc Supplies &Equi i # 55.37 25 56 t Menezes, Johncy;Beer Class C Perm Mercy Occupational Health;Medical Service . 583.50 I ' ~Merickel, Linda Wells;Parking Overpayments 10.00 Otl i g Metsale, Lois;Eldercraft Shop , ' Midamerican Energy;Heating FueVGas 9,030.92 Midwest Safeiy Counselor's Inc;Other Equip ' RepBMain 150.00 , Midwest Tape;Non-Fiction Video 71.97 Midwest Veterinary Supply Inc;Animal Supplies 102.42 , Midwest Wheel Companies;Buses 628.86 100 tl0 ; . Miller, April;Uniform Allowance Miller, Steven J (engineering);Train 8 Educ Clear98.00 ' Patrick;Parking Overpayments 5.00 Timoth ih Mi y nn an, Mobile Vision Inc;A V Equip Repair 26.95 ; r Mohawk Manufacturing & Supply Company;Buses 184.31 i Momany, Elizabeth Tnrmppld;Parking Overpayments , 15.00 ; Mike;Train 8 Educ Clear r Moran 69.00 ; , i Morck, 8arbara;Train &Educ Clear i $ Moreno, Edward;Train &Educ Clear 437.Q0 ; 393.00 Moreno, Jeffery Joseph;Parking Overpayments 5.00 , ` Morice, David;lnstructorlOfticiate 100.00 210 00 ' r 1 Morris, Amy;Lessons Motorola;Minor Radio Equip . 228.04 , ' Motorola, Inc. - Onlin;Minor Radio Equip 36.00 , Movie Licensing Usa;Misc Exp 75.00 I Muehlman, John Macwilliams;Parking Overpayments 5.00 ~ t Mullin & Lonergan Assaciates;Consultant Services 1,188.50 I ' Municipal Police &;Pub 5af-Retirement 33,480.08 ' ' Murray, Jay AIan;Parking Overpayments 5.OD ~ Mutual Wheei Co;Buses 1,259.43 Mar Admin Chgbk And 5r Ctr Parking Exp;Admin i &7 1 666 Chgback:BBT. Nagle Lumber Compa;Minor Equipmem , , . 66.93 Nagle Lumber Company;Ice Control Chemical 725.00 Parts 312903;Buses 120.89 A t ' N u o apa Napcleon, Jeanifla;Police Seized & Held . 50.00 Nasby, June;Train,8 Educ Clear 281.00 National Academy Of Em;Certificationr 200.00 National Band And Tag Co;Purchases for Resale • 117.33 . National Geographic 5ociery;Books (CaVCir) 15.90 National Recreation An;Registration National Student Clear;Other Prof Services 225.00 9.50 ~ National Underwriter Co;PrintlReference 44.91 Neems-stonebraker, Nicole Lori;Parlung Overpayments 10.00 Neighborhood Centers Of;AR and LF Overpay 429.28 Neumann, Brad;Train 8 Educ Clear 473.00 New Pioneer Co-ap;Food 8 Beverages 64.53 NexteVsprlnl;Wireless Phone Servi 105.75 NSpa;Dues 8 Memberships 15D.00 Nfpa Natl Fire Protect;Dues & Memberships 150.00 Nfpa-registration;Registration 1,195.00 96 I 22 Nolo;Books (CatlCir) . I Northwesten University-RegistraElon 1,575.00 I Nothnagle, Laura;Misc Exp Nsc'noMem Safety Co;Safety Glasses 10.00 109.36 Nurnberg, Eric;Train 8 Educ Clear 242.00 Nova Alr 01 2711 061 80326;Other Prof Services761.68 OHioe Depot fF1090;Paper 429.60 264 98 Office Depot #484;Misc Peripherals . nknhoil GriII:Misc Supplies &Equi 25.D0 OJanrewaju, Kazeem;BuildinglRoom Rental 12.00• ? Old Capitol Screen Printers;Purchasesior Resale ' ' 335.60 , Optics Planet Inc;Fire Arms Supplies 126.00 Orb Ge9by6;Lodging 154.96 ; Orman, Verginia;Eldercratt Shop Orrell Jr,'John Edward;parking Overpayments 24,00 ; 5.00 ~ i OrscheJn lows City 90;Misc Supplies &Equi" 29.35 r • Osterberg, David Earl;Parking Overpayments L b i t 25,00 649 2 0 I u r can , .3 ~ Otlsen Oil Company Inc;Other s Ovemead Door Company Ot Cedar Rapids;Bldg Rep 8 Main! P & N Flight & Charfer;Other Prot Services Panther Uniforms lnc;Uniform Clothing 287.50 1,36Q00 i 373.40 i Panther, Dave;Other Prof Services 725.00 I Paper Direq;PrintinglGraphic Sup 37.94 ~ ' Paradigm System Solutions Inc;Micro-Computer - 1 i D,684.72 Parkview Church;Other Technical Sarv 100.D0 Parsons, Cynthia Evans;Parking Overpayments 5.00 Parsons, Donald Claire;Parking Overpayments 20.00 Pour Revere's Pizza [m;Food & Beverages Pains Disccunt;Misc Supplies &Equi 50.00 i 90.60 , Paypal "geospatiaft;EduclTraining Suppli 210.00 ' paypal Inc;Financial Sorv &Chg 330.45 Payroll Adjustment;Perm Part Fame 281.51 S S . Perez, Gaustina M;Parking Overpayments .OD Perez, Marcos Antonio;Parking Overpayments 10.00 , Pet Memories;Technical Servioes 140,00 Peterson's Nelnet LIc;PrinUReference ~ 128.21 Peterson, Venita;Eldercraft Shop 5.00 hetrik, Steven Joseph;Parking Overpayments 20.00 Petroleum Services Company LIc;Fluids Gases & t7ther 720.72 ~ Pfizer Inc;Parking Overpayments 10.00 ~ Pickens, Barnes & Abemathy;Other Prof Services 1,054.50 t Pigan Inc;Minor OH EquiplFum 778.73 ; Pip Printing;0utside Printing 923.50 ; Piper, Mary;Caher Prof Services 50.00 Pizza Pit;Food & Beverages 308.00 i Play It Again Sports;First AidlSatety Sup 19.99 Plumbers Supply Compan;Misc Supplies &Equi ~ ' 132.30 I Plumbers Supply Company;Plumbing Supplies 2138.21 Pluto, Robert Thomas;Parldng Overpayments 10.00 i pmidentity.co912763543;Technical Services 19.95 ~ Pods #113;Equipment Rental 99.00 ~ Police Legal Sciences 1nc;Registration 5,640.00 I Pool Tech Midwest Jnc;lNatarlSewage Chemica 392.85 i Posten, Katherine Louise;Parking Overpayment510.00 ~ Power Systems;Recreational Supplia 107.76 Praide Lights BoOks;Boaks (CatlCir) 19.44 ~ Premier Linen & DMcleaning;Parking Overpayments , Prime Mechanical InC;Rep of ElectriclPlbg 260.21 Priority Dispatch;Aeference Material 156.00 Prybil Heating & Air Conditioning Inc;Rep of I EleclricJPlbg 203.00 Public Broadcasting Service;Non-Fiction Video 82.92 ~ Public Safety Center lnc;Lah Supplies & Equip 77.55 ~ 634 68 i i l P A BM h P d 4 Oth E . p ep n er qu Pus e a u ; a PustelE, David Jonathan;Parking Overpayments 10.00 t Pyramid ServiceS;Minc,r Equip Aap Ma! Mi i t S i I E R M 485.99 483 62 nc; nor qu p . Pyramid erv ces ep a Quad City Times & Muscatine Journal;0utside Printing 2,311.75 Quality Books Inc;BookS (CaVCIr) 71.50 ~ Quality Care;Snow 8 ice Removal 2,117.00 Quality Engraved Signs;Otfice Supplies 31,50 ' Quest Diagnostics;Medical Service B4.00 Qwest;lntemet Fees 522.4D A J Thomas Manufacturing Inc;Park & Rec Equip 1,216.36 t R M Boggs Company Inc;Bldg Rep & Maint 222.49 Racom Corporation;Radio Services 1,694.15 Radiashaek Cor00161943;Minor Equipment 53.98 ' Radisson Hotel Des Moi;t_odging 105.93 ` Ragan Communications Inc;Subscriptions 218.25 ' Rand, Ronald Raymond;Parking Overpayments 1D.00 Random House Inc;Non•Fiction Audio 168.00 Randy's Carpets & Interiors;Rep of ElectrtclPlbg - 222.34 Rapids Reproductions Inc;Paper 63.40 ~ Recorded Books Lrc;Misc Processing Stipp 363.70 ~ Regent Book Co Inc;l3ooks {CaVCir) 25.07 ~ Resource Management Associates;Testing Services 14,850.44 Richard, Carolyn;Other Prof Services Richardson, Robert;Train &Educ Clear 180.04 152.00, Kist & Associates Inc;Rep of Heating Equip 245.00 Rmb CO lnc;Contracted Improve 4,300.D0' Robb, Barbara;Mlsc Exp _- 10.00' o ~ -~ ~~ -L ~-~ _ o~ - 14abtrrson, Terry;Trarn & Ethic Clear . ~ - 50.00 .Y Rose Water Plumbers Inc;Rep of Electric/plbg 195.00 Roto Raoter;Rep of ElectrrrJPlbg 352.50 r ~ Rsm Mcgfadrey Inc;Registraticn f Ruhlow, N ~ 1~•~ r ancy;Lessons 1540 + ~ Rus, Boganda;Consultant Services 125.00' Record Revlexp 8 Correct Cash Oifset;IQ070039 US' t Trees 100.00: S & G Materials;Sand 19 24' Sadler Power Train Inc;Buses r~5 ~ , j Sameni, A1i;Parktng Overpayments 15.00 Schapers, Rae Lynn;Train &Educ Clear 117,00 i ~ Schering Plough Animal Health Corp;Animal Supplies ~ I Schteber, Cleanno;Eldercraft Sho 1,502.OD r I Scholastic Library Publishlri P 6.00 Schultz, ICurt;Safety Shoes g,Bonks (CaUCir) 299.00 105.99 Schultz, Michael Krng;parking Overpayments 10.00 ~ Sears Roebuck 2161;Minor Equipment 399.86 Sears, Jeff;Train R Educ Clear ~ ~ Stray Electric Service Mc;Rep of Elecfridpfbg 753.50 Sheraton Hotels And Resorts;Testing Services 992.99 Sherwin Williams Company;painY & Supplies 792 58 Shisslar, Steven W;parking Overpayments 145.00 Simpson Investigations 8 Securtty;Other Technical ~ Serv 584.00 Slager Appliance lnc;Other Equip Aep$Main 49.78 Slight, Meagan Lee:Paridng Overpayments 5.00 Smith, lrene;Eldercraft Shop 1500 ~ Smith, Isaac Dillan;Parking Overpayments 25,Q0 Smith, MaryA;Parking Overpayments 5.00 ~ Specialized Petroleum Services;Diesel Fuel 1,929.50 ~ Spiaa;Dues & Memberships 40.00 Spier, Aebecca;Parking Overpayments 5.00 I ~ Standard insurance Company;Suppfemtf life Clear •' Staples OD108260•Misc Su ies & E ui 2~~5.9& ; ~ Star Safety Trad'€hg Lp~Gss;First AidlSafetgyr Sup 81.73 Stephens, Tamara Jo;Parking Overpayments 7,D0 ' Stericycle Inc;Other Technical Serv 86.37 ~ Sterk, Gordon Jay;Parking Overpayments 5,00 - St~rring Coditiers lnc;0utside Printing 904.00 Stevens, Scmt;Train R Educ Clear 100 ~ Strang, Timothy 3iugh;Aarking Overpayments 5,00 I Strategies For International Adjus4Eldercrak Shop i Strawberry Pt. Janitor;Misc Supplies &Equi 38.50 i Stump$, James Corey;Parking Overpayments 5.00 Suburban Amoco Keokuk Sfreet;Car Washes 55.00 ,' Sundown;Speciar Events 504.00 ' Sundown Mountain;Special Events 18.05 J Supershuttle Denver;Misc Travel ~ Swimoutlet.com;Recreational F_quip i7S:~ I Syx"tigerdirecl.com;Minor Off EquiprFum 143.47 l Tallman, Anthony Jahn;Parking Overpayments 5.00 ~ ' Tc'g.neil;OfficeSupp~ies 17734 Teaching Company;Non-Fiction Video 427.45 l Technigraphics Jnc;putside Printing 1 ~,~ . Techsmith Corporation;Sottware ~ 324.95 ~ Tek-cast Inc Lessee Et AJ;Parking Overpaymeni55.0p ! The Northalnd rnn;Lodging 451.76 The Wedge Pizzeria;Food & Beverages 80.29 I Theisen, Mildred Sue;Parking Overpayments 10.00 Thomas Bus Sales Inc;Buses 722.17 Thomas, Jon;Train &Educ Clear 440 00 • Thomas, Sheri;Train &Educ Clear 117.00 Thomson West;Refarence Material 1,347.69 Torres, Dania;Parking Overpayments 500 Town And Country Home Fumishings;Household Equip 2,246.3D Traf O Teria System Inc;Outside Priming 295.47 Trane;Aep oT JieaSng Equip 849.91 Treasurer State Of Iowa;Aegistration 30.04 ' Troyer, Clarice Arfene;Parking Overpayments 5.00 J ' Tru®blootl, Terry;Train &Educ Clear B9.00 I Tsai Fong Books Inc;Books (Uncataloged) 1,379.53 r U Of fa Business O~ce;Work Study Wages 384 gg € Events -- -'' . "ter"""""~r,~ummumry U 5 CeUular;Wireless Phone Sarvi 153.10 1 288 92 U S Post Office Acct 155;Bulk Mailin Uline 'ship Supplies;Oftice Su li g , . 422.88 es Unique Management Services Inc;Frnancial 5erv2& ..Chg - United Parcel Service;Couriers 465.40 148 74 university 4f North Carolina At;fitter-Library Lcans Ups (800) 917-1648;pelive Services 12.00 33 81 Valinis, Martha;EJdercraft Sho Valle, Jane;Misc Exp P . 20'00 Vauf Trust;Parking Overpayments 10.OD Verhoef, Todd Michael;Parkin Ove a 9 rp Yments 5.00 5.00 ~~~~ Verizon Wireless;Wireless Phone Servi 499.55 ' VISa;Reglstration r1 ,O60.D0 ' Visiting Nurse Assn Of Johnson County;Vaccinations Donna Rae;Parking Overpayments ~' uttzthum 759.00 10.00 I , Voigt, Michael David;Parking Overpayments 5.00 ' ' Varwald, Carol;Gertifications 50.00 54 ~ 225 Wal-mart;Film Processing Wal-mart #1721;RecreaSonal Supplie . 411.05 ~ Wal-mart #2B27;Recreational Supplie ~ 89.52 Walberg, Marilyn;Eldercratt Shop a,06 ~' Walkington, Phillip C;Parldng Overpayments ' 15.[10 I Werth, Mallory Esther;Parking Overpayments 5.00 ; • Webster, David Linn;Parking Overpayments 26.00 ' 18 50 ~ Weller, Anthony;AR and LF Overpay . ~ Wellman Produce Company;Commercla! Feed 451.08 West High School;Advertising 150.00 ' Wheelers Autobody Supp;Paint & Supplies 77.34 • Wilburn, Ross;Transportation 24.59 ' ~ Williams, Jim;UniformAllowance Williamson, Faye;Eldercraft Shop 95.35 4'~ i Wisconsin Library Services Wils;lnter-Library Loans ' 20.00 • Wolf, Harry Rabert;Parking Overpayments Worden, James Kent;Parking Overpayments 5.00 10.00 ' ' ' Wortman, Deanne;Other Prot Services 125.00 ~ I Wreling Jr, Carl L;Parking Overpayments Electricak Supplies Grain r 112 W 35.00 130.50 I ; ge w Ww Grainger 224;Electrical Supplies I 39.36 I 00 I Yamazaki, Shiori;Parking Overpayments 5. ` ` Yapp, John;Train & Educ Clear 185.00 Youssef, Sharif Samy;Parking iverpayments 10.00 ~ Zephyr Copies E Washin;Outside Printing 98.60 _ t Zephyr Copies Inc;Outside Printing 400.00 ___ -_ J General Fund Fund Total 3,456,508.73 I ! Fund: Special Revenue 3.05.08 Bi11 Date City Depts Utilities B;CIC Water Bili 7.76 3.12.08 Bill Date City Depts Utilities B;CIC Water Bill ' 16.47 4 3.19.08 Bill Date City Depts Utilities B;CIC Water Bill 38.90 A-1 Propane And Services Inc;Fluids Gases & Other 32.97 ~, Ace Industrial Supplyi;Safety Glasses 142.99 Advance Builders CorporaGon;Bldg Rep & Maint 1,528.45 Advanced Maintenance Systems LIc;Other Equip Rep&Main 34.00 Allied Waste Services;Refuse Coll Charges American 00121062786802;Transportation 110.00 335.00 I I Anderson Bogert Engineers And;ConSUltant Services ~ 540.00 Aramark Uniform Services;Unifomt Service 116.13 i I . Beckley, Elmer;Prescriptions, Drugs 124.00 Bockenstedt Excavating;Hauling 6,905.00 1 Brown Traffic Products Inc;Tra[fic Ctrl improve 3,960.00 C.r. CoEfee;Misc Supplies f4 Equi I 41.50 I ' Carew Landscaping Trucking;Hauling 3,310.88 i Cargill Inc;Salt 10,965.33 I Carter And Associates 1nc;Hauling 5,885.D0 FEB PHOTOCOPY I back i Ch ; arge ce Cic Central Serv 301.38 ~ Cic Equipment Chargebacks;City Vehicle Rental 3 25,509.12 ~ Cic Info Services Chargeback;MAR ITS NETWIINTR- ~ Ns7 420.00 , Cic Insurance Chargeback;MAR HEALTH 1NSUR- ~ ANCE 20,811.46 Cic Mail Chargebacks;Mail Chgbks 94.27 ' Cic Payroll Recap;Perm Full Time 43,138.18 • Cintas Fas #4B9;First AidlSafety Sup 32.10 • City Ot Iowa City And;Housing ' 244.00 Colbert Trucking LIc;Hauling 464.00 • Communications Engineering Co;Minor Rad io Equip 26.75 Consumers Cooperative Society;Heating Fu eVGas 12.00 ' i Capyworks Inc;Qutside Printing Corp Expr 800-582-4774;Otfice Supplies 1,308.80 53.17 'I Gorvel Corporation;Other Health Care 5,857.08 Creative Improvements;Housing 5,965.37 Csc Credit 5ervices;Other Prof Services 3.97 Daddario, Norm And;Housing 1,400.06 , Davis Heating And Ac;Misc Supplies 8 Equi 63.60 Dish Network;Other Prof Services 707.88 ; East Central fawa Counci] Of;Misc Aid to Agencies ' 10,934.39 ' Eastern Iowa Light And Power,Electricity 52.86 y Elder Services Inc;Aid to Agencies 4,892.32 Extend The Dream Foundation;Aid to Agencies • 1,000.00 ~~~~ ~. Fica;Fica ~ ~ -~- 8,017.53 -; ~~ Fjelstad, Wayne;Other Health Cara 12.47 ~I Free Medical Clinic;Aid to Agencies 681.82 Freeman Lock And Alarm Inc;Bldg Rep 8 Maint 64.00 ' Hansen, Jufie;Housing 6D0.00 ' Hawkeye Pest Control Inc;Bldg Pest Control 38.80 { Heritage Property Managemenl;Dues & Memberships 4,410.00 Home Ec Workshop LIc;Econ Dev Assistance 15,000.00 Housing Fellowship;lnterest Expenso 175.65 Hyvee Food&drug1285s6fi;Office Supplies 13.31 , Ic Petty CaSh;Postage 8 Stamps 17.46 Ijump 1nc;Heating FugllGas 2,947.53 , Iowa City Press Citizen;Legal Publications 21.00 ' l Iowa Department Of Put Iowa One Call:lowa One ~ Iowa Prison Industries;Traffic Ctd Improve 1,316.00 ~ Ipers;Ipers 4,668.04 ( Ervin, Guy;Safety Shoes 26.47 Interdepartment Chgbks;Feb City Atty chgbk 350,604.00 Jerry's Hauling;Hauling 4,144.00 Jm Construction Inc & Juiie Hansen;Housing 9,675.00 Johnson Couniy Recorder;Housing 140.00 Kricket's Kleaning;Bldg Rep & Maint 212.00 L L Palling Company;AsphaR 3,008.49 Lafayette Life Insurance Co;Disability Insurance475.96 Mall Service Instant Green;Nvrsery & Lawn Care 1,480.D4 Marcella Optical Inc;Safetq Glasses 100.00 Masks, Robert;Prescriptions, Drugs 118.29 Medical Plaza Pharmacy;Prescriptions, Drugs 31.92 ~ Mercy Hospital;Medical Service 4,284.60 Mid Land Equipment Company;Equipment Rental ' 2,000.00 ' Midamerican Energy;Electricity 29,537.25 ~ Mrs Appraisals;HOUSing 275.00 i~ Mulfn & Lonergan Associates;Consuitant Services 2,504.00 ~ Nagle Lumber Campany;Other Maint Supplies 24.80 Natl Low Income Hou5ln;Registration 225.00 1 Noxtellsprint;Wireless Phone 5ervi 106.08 ~ Oren Md, Ron M;Medical Service 135.00 Orscheln Iowa City 90;Safety Gloves 67.90 a, Paypal'cityiowacit;Registration 175.00 Progressive Rehabilitation Assoc.Ilc;Medical Service 140.00 Progressive Rehabilitation Plaza;Medical Service 175.00 Qwest;Lacal Phone Service 81.06 ' Radiologic Medical Services;Medical Service 199.00 Reliance Title Services;HOUSing 65.00 ' Rob Wick Trucking;Hauling 783.75 Severson, Linda;City Sponsored Event 100.OD ` ' Steindler Orthopedic Clinic;Medica! Service 248.00 ' ~~ Stepp Manufacturing Co Inc;Paving Equipmern - 26a5a.6o 1 The Housing Fellowsh'sp;HOUSing 1,833.31 ~ U Of la Medical ServiCe;Medicai Service' 693.00 I United Action For Youth;Aid to Agencies 3,691.15 I Van Meter Industrial Inc;Electrical Supplies 440.56 I Wagner, Tom;Certifications 20.OD 1 ' Wal-mart #1721;Misc Supplies &Equi 47.8$ Wedge Downtown Inc;Econ Dev Assistance 19,121.40 White Cap Construction Supply Co;Minor Equipment ; 135.94 ' Zephyr Copies E Washin;Out5ide Printing 361.01 : Special Revenue Fund Total YY 1,155,862.11 ' Fund: Capital Projects ' • Acterra Group;Contracted Improve 9,830.60 ! American Payroll;Registration 921.00 Apex Construction Company Inc;Contracted Improve , 24,048.30 Arcadian Engineering & Surveying;Englneering Services 800,00 . Carter And Associates Inc;Building Improvement 4,685.49 ; Cic Info Services Chargeback;MAR ITS NETWIINTR- NET 60.00 Cic Insurance Chargeback;MAR HEALTH INSUR• ; ' ANCE 1,004.46 ~ Cic Payroll Recap;Perm Full Tama 3,143.61 ~ Gtarence} Hagen RevocaEile Trusl;l:and Acquisition- 353,035.94 Gonsumers Cooperative Sociery;Other Fuels 74.00 I • Coyne, John;Contracted Improve 2,A40.OD Davis, James R, Davis, Robert A And;Non-Contracted k Impro - 37,849.401 ' Earth Tech Inc;Engineering Services 9,000.76 ~ Ed Roehr Safety Produvis;Minor Equipment 17,752.23 FkCB;Fkca 228.16 ' Lessner Group Inc;Engineering Services 9,880.00 ~ Hvlwire-sales FinaF,Transportation 366.00 ~ Howard R Green Company;Engineering Services 86,283.81 ~ Iowa Bridge And Culvert Inc;Contracted Improve 1 7,460.63 ~ Iowa Clty Areas Citizen;Legal Publications 192.28 ~ Iowa City Reprographics;Qutside Printing 142,66 ~ Iowa Repartment Of Natural Resourdes;Pennitting ' • Fees 150.00 ~ '~ Iowa Department Of Transportation;Testing Services ; 357.88 r • Eowa Illinois Taylor Insulation;Building Improvement 242.$2 I tpers;lpers 190.19 I t Interdepariment Chgbks;Feb City Atty chgbk 834.54 I ' Johnson County Recorder;Recording Fees 565.60 • Johnson County Sheriif;Sheritf Fee 1,427.451 ' Lafayette Life Insurance Co;Risability Insurance 37.25 ~. Lampe, Kadlyn;Re[ocation Costs _ 1,026.29 I Improvement Meltdown Glass Art & Des'sgn LIC;Contracted ' Midamerican Energy;Non-Contracted Impro 5,604.42 i l Mms ConSUltants Inc;Engineering Services 38.25 1 f Neumann Monson Architects;Consultant Services 4,500.00 Ppg Architectural Finishes;Paint & Supplies 92.35 ', Quality Care 5torage;Rentals 105.85 Rohrbach Associates Pc;Architectural Svcs 1,318.26 Sherwin Williams ;Y3783;Paini & Supplies 163.31 ; Sherwin Williams Company;Rep of ElectnclPlbg ; 1,625.50 ! Shoemaker And Naaland Prolessional;Engineering ; ' Services 3,143.44 ' ' Tarracon;Testing Services 1,685.20 ~ Vj Engineering lnc;Other Prof Services 1,ODO.OD I Capital Projects Fund Totak727,150.27 Fund: Trust And Agency Abc Solutions;tntemet Fees 24.95 , Cic Insurance.Chargeback;MAR HEALTH INSUR- ' ANCE 1,064.46 Cic Payroll Recap;Perm Full Time 2,123.20 ' Fica;Fica 170.26 Iowa City Landscaping;Other Prof Services 7,262.80 . Ipers;lpers 138.08 ' Interdepartment Chgbks;Feb bulk mail admfee 10.31 ~ Lafayette Life Insurance Co;Disability Insurance 26.22 ', Loomer, JusGn;Consultant Services 50.00 ; Wiltowglen Nursery;Other Pro! Services 500.00 > Trust And Agency Fund Total J 14,083.62 ~ . Fund: Enterprise Funds 2nd Ave Place Real Estate Trust;Landlord Rents ` 334.00 ~ 3.05.08 Bill Date City Depts Utilities B;CIC Water Bill 11.56 ~ 3.12.08 Bili Date City Depts Utilities B;CfC Water Bill 95.16 3.19.08 Bii1 Rate City Depts Utilities B;CIC Water Bill 2,492.96 4a Properties Lc;Landtwd Rents 351.00 ~ A J Properties Unlimited;Landlord Rents 862.00 I ' " A Y Mcdonatd Manufacturing Inc;Purchases ter Resale 2,517.34 Aaa Mechanical Inc;Rep of Cooling Equip 1,542.53 ' Abdefkebir EI Mzoudi;Utiliry Reimb 69.00 ' Abraham Enterprises;Water Overpayments 14.66 Adams And Baumbach Building LIc;Landlord Rents 482.OD Adams, Darcell N;Landlord Rents 172.00 •Adel Wholesalers;Electrical Supplies 137.42 Advanced Maintenance Systems Lkc;Other Equip Rep;4,Main 483.27 Aero Rental;Equipment Rental 330.00 Aero Rental, tnc.;7oots & Equip Rent 26D.f>0 Afshar, Ata OIIah;Landlord Rents 27.00 Ahern, Eric;Landlard Rents 384.00 Ahrens, Andrew J;Landlord Rents 3fJ4.OD Air Cooled Engino Serv;Other Equip Rep$Main 57.73 e., rtnnlarl Gnninc RarviraS[MinOr EOltlnment 16.98 Albert W. Ehg;Utilityi Reivnb- "-~ ~ ~ `"g8,00i ~" Albrecht, Jim;Landlord Rents J 944 00 Albrecht, William;Landlord Rents . 944.00 Alcun Coratville Uc;Landlord Ren15 850.00 Alger, Elizabeth;Landlord Rents 632.00 Aff Star Carpet Care Co;Repair of Furnishing 100.00 Allen, Jay Or Joyce;Landlord Rents 468.00 Allied Waste Servicas;Refuse Coll Charges 112.00 AI[ison, June A;Landlord Rents 254.00 Alpine Apartmenis;Landlord Rents 323.00 ~Amana Sociary;Landlord Rents 337,D0 Amer Water Works Lb;bues & Memberships ~ 68 00 ~ . American Backflow Prevention Assoc;Registration ~ iAmerican Nome Solutions LIc;Landlord Rents f3a.oo ] 383.00 American Water Works;Registration 545.00 ' ' Americas Real Estate LIC;Landlord Rents 527.00 Amoco Oil 08608341;Transpbrtation 40.00 Amster Corp;Landfprd Renfs 491.06 ~ Anderson, Barbel;Landlord Rents 364.00 ' Anderson, James R;Landlord Renfs 296.DD Anderson, Susan;Landlord Rents 363.00 ' Andrea O. WilEiams;Utility Reimb 15.06 Andrea Wi[1is;Utility Reimb 41.OD j Andrew Douglas;Utility Reimb 77.00 Angela L. Mcconville;Utility Reimb 34.00 Angela M. Bello;Utility Reimb 86.00 Angelia O. Li11y;Utility Reimb 1.D0 Angie K. Robinson;Utility Reimb 75.00 Anton Shimon;Utility Reimb 109.6D Apache Hose And Beltin;Plumbing Supplies 44.50 i Apex Properlies;Landlord Rents 898.00 ! Aramark Uniform Services;Unifvrm Ctoihing 770.11 Arden Apartments;Landlord Rents 189.00 Armstrong Trust Properties;Landlord Rents 6D8.D0 Asadi, Abdullah;Landlord Rents 834.00 ~ Psadzadeh, Parvin;Landlord Rents 919.00 Ashford, Claire;Waler Overpayments 14,54 Ashley Truitt;Utiliry Reimb 33.00 Assoulinie, Joe;Landlord Rents 362.00 Assurant Employee Senefits;Fica 184.08 Auen, Jeanne;Landlord Rents 408.00 Avid Svlutions Plant lr i R M t ; qu p ep a B B K;Landlord Rents 9,983.12 345.D0 Baculis Mobile Nomes Inc;Landlord Rents 358.60 Baculis, David;Landlord Rents" 982.00 Beek, 5eungjin &. YOUnghoe;tand]ord Rents 50t_4D Bailey, Brian P % Chris Dodd F;Water Overpayments 49.78 Barber, Bemard;Landlord Rents 358.00 Barker, Bob;Landlard Rents 900.60 Barker, Edwin K;Landlord Rents 309.00 Barrows, Martha J;Landlord Rents 131.60 Bartacheck, Jerry;Landlord Rents 754A0 Bartels, Ann;Landiord Rents 358.00 , Bayliss, Thomas L;Landlord Rents 565.00 Bcw Building;Landlord Rents 210.OD Beatty, Cary;Landlord Rents ' Belmont Apartmenis;Landlord Rents 225.04 169 00 ' Benda, Jane A;Landlord Rents . 79.40 ~ ' Benjamin N. Drilling;Utility Reimb ' 19.60, Berg, Daniel;Landlord Rents 540.00 Berry Courf Lp;Landlord Rents 1 ,705.00 ' Berry, Daniel L;Landlord Rents 463.00 Best Buy OOD00216;AVIPhoty Supplies 63.96 ' Best Lock;Misc Supplies & Equi 17.67 9est Western Univ. Par;Lodging 83.95 Beth A. Kamerman;Utiliry Reimb 22.00 Beyhl, Roger;Landlord Rents 600.D0 Bishara, Nanne;Water Overpayments 42.27 Bishop, Noia;Landlord Rents 393.06 ' Blackhawk Automatic Sprinklers Inc;R apair of ' Structure 325.40 ' Block And Company Inc;Misc Supplies& Equi1 ,11D.84 Bolender, Kate;Landlord Rents 415.00 Bon Aire;Water Overpayments 2.OD Ronde, Lawrence TLandlord Rents 358.00 Bontrager, Dan;Landlord Rents 703.00 Bontrager, David;Landlord Rents 474.00 Bontrager, Aichard;Landlard Rents 191.04 Batembe, Venantie M;Landlord Rents 342.00 Breazeale, Richard;Landlord Rents 578.00 Brenneman Seed & Pet C;Minor Equip Rep Mai 26.5$ Broadway Condos;Landlord Rents 437,00 Broshar, Nathan % Dan Broshar;Water Overpayments - 94.08 Brown, Linda M;Water Overpayments 8.57 ' Brown, Mike;Landlord Rents 222.DD Browning Renta]s;Landlord Rents 745.00 Brunscheen, WilGam;Landford Rents 444.00 Builders Of Hope inc;landlard Rents 73.00 Burnham, Bonita Mclwsker;Landlord Renfs 236.00 k Buss, Anna;Landlord Rents 826.OD Bwalia, Eugenie M;La`ndlord Rents 701,00 Sys investments LIC;Landlord Rents 590.00 C 8 L Partners;Landlard Renis 456.00 Camelot Ct Apartments;Lartdlord Rents x79.00 Campbell Supply Cedar Rapids;Minor Equip Rep Mat ~ 51.57 Campbell, Kenneth P;Water Overpayments 64.98 Campbell, Kimberly;Landlvrd Rents ~ 212.00 Devon;Landlord Rents Carbado 120.00 , Carew Family L1c;Landlord Rents 900.00 Carew Landscaping Trucking;Snaw & Ice Removal 340.63 Cariens, Kenneth L Jr,Landlord Rents 241.OD Carmeuse Lime Inc;Hydrated Lime 2,895.12 ' Carter And Associates Inc:Coniracted Improve 4,396.00 ~ Carus Corp;Plant Equip Rep Mat 892.30 Carus Phosphates Inc;WaterlSewer Chemica11;530.00 Cdw Government;Misc Comp Hardware 16750 Ceaira L. Moore;Utiliry Reimb 45.00 1 Cessford, Nicole C;Water Overpayments 31.D8 Chaichian, Mohammad;Landidrd Rents 563.00 ,' Chadie's Welding Inc;Bldg Rep 8 Maint 4,221.66 Chem Sult Inc;Pclymers 1.862.19 Cheryl A. Vowell;Utility Reimb 11,00 Chevron 0202451;Transportation 45.25 Cheyvonne M. Mckenzie;tJtility Reimb 47.00 ' China T .InrAan~Fltitily Reimb 3.00 Christian Retirement Services Inc;Landlord Rents 369.00 Christianson, Fran;Landlord Rents 579.00 Christina Long;Utility Reimb 43•~ Cic Central Service Chargeback;FEl3 PAPER 236.00 Cic Equipment Chargebacks;City Vehicle Re ntal 35, 572.5D Cic Info Services Chargeback;MAR ITS REPLGHG- ' BCK 1,310.36 j Cic Insurance Chargeback;MAR HEALTH lNSUR- S ANCE 12,775.78 Cic Landfill Charges;MAR1LF PAYMENT 23,225.34 j Cic Mail Chargebacks;Mail Chgbks 3,310.45 ' Cic Payroll Recap;Perm Full Time ~ 24,D07.10 , Cicoly AI[en;Utility Reimb 22•~ Cicero Housing Authority;Landlord Rents 1,020.OD ' Cilek, Michael J;Landlard Rents 154.00 Cintas Fas #489;First AidlSafety Sup 166.22 ' Citizen Bldg Ltd Partnership;Landlord Rents 364.00 ~ City Of Glendale;Landlord Rents 1,169.00 City Tractor Company;Misc Supplies 8 Equi 108.47 Clark, Stephen T;Landlord Rents 752.00 ' Clausen, Ryan E;Water Overpayments 21.12 ' Communications Engineering Co;Radio Equipment Rep 45.00 ~ Community Creations lnc;Advertising 360.Q0 Concord Terrace;Landlord Rents 375.00 Connell, Doralhe;Landlord Renis 593.00 ' Consumers Cooperative Society;Heating Fu ellGas 1,288.55 Cook County Housing Authoriry;Landlard Rents - l,789.OD Corp Expr 800-582-4774;Office Supplies 296.04 Cottage Apartments;Landlord Aents 376.00 Court Hi0 Condos LIt;Landlord Rents ' 242.00 i Cozine, Richard A;Landlord Rents 731.00 ' Crawford County Housing Authority;Landlord Rants 349.D0 Crescent Electric Supply Company;Electrical Supplies • 183 00 Cress, John A;Landlord Rents . 410.00 Cronquist, 7imothy;Landlord Rents X423.00 Crooks, Rebecca Brown;Landlord Rents ' 490.00 ~ Crozier, Jerry D;Landlard Rents 786.OD ' Crucial.com-Iexarmedia;Minf-Comp Hardwa re 38.98 Brenda M Md;tandlord Rents Cruikshank 644.00 , Crystal Clear Water Co;Food 8 Beverages 35.70 Crystal J. Patterson;Utility Reimb 9.00 ' Cse Credit Servicos;Other Prat Services 10.95 Cto'gatomypc.com;Other Prof Services 19.95 Cues;Plant Equip Rep Mal 940.46 Cues Inc;Software 1,400.00 Culligan Water Tech 1nc;Equipment Rental 220.D0 Curran, William;Landlard Rents 287.00 Custom Hase 8 Supplies;Misc Equip Rep Mater 217.82 Custom Hose And Supplies Inc;Plant Equip Rep Mat 711.30 D 8 S Enterprises;Landlord Rents Michael 8 Janet;Landlord Rents hl D 411.00 364.00 en, a Daly, Jim;Safety Shoes 101.74 pan's Overhead Doors 1;Other Equip RepBMain 120.36 Utility Reimb Hightower DamiCe L 14.00 , , bashner, Danna R;Landlord Rants 33$.00 Dave Sgydel Auto And Truck Servlce;Misc Supplies 8 =qui - - - - - -- .. _ 71.09 Q~A- ~ ~ ~ ~ ~ ~j3(d~ ~ 9~ ~ 5 aavis, James R,Landlord Rents 238.00 R Davis, James R Trust;Landlord Rents 504.00 Dawn 5tewart;Utiliry Reimb 99.00 4 Dawson, John H;Landlord Rents 121.00 Delray Beach Ha;Landlord Rents 711.00 Deprenger, Susan;Water Overpayments 559.55 Derksen, Catherine M;Landlord Rents 342.00 Dixon, 6ryan;Landlord Rents 359.00 Document Destruction And Recycling;Other Technical 5erv 35.25 ' Dalen Properties LIc;Landlord Rents 926.00 Dolphin International Lig4andlord Rents 589.00 Don's Lock And Key;Other Equip RepBMain 125.00 Dorovoy, Stacey;Water Overpayments 47.68 Douglass, A Thomas;Landlord Rents 348.00 Downes, Gregory J;Landlord Rents 292.00 Duncan Industries;Other Equip Rep8Main 437.22 Dupage Housing Authoriry;Landlord Rems 1,170.00 Duwa, LeroyOr Lucille;LandlCrd Rents Dwania N. Jackson;Utility Reimb 488.OD 22.00 East Central Iowa Council Of;Misc Aid to Agencies 7,749.98 Eastern Iowa Light And Power;Eleciricity 24,882.22 ~` Eastern laws Properties Ltd;Landlord Rents 982.00 ~ Eastlake Partnership;Landlord Rents 339.00 I Easton, Ron L;Landlord Rents 306.00 Edn Enterprises LIc;Landlord Rents 604.00 , Edwards, Howard;Landlord Rents 435.00 t Edwena A. Pearson;Utility Reimb 46.00 Egenberger, T David;Landlord Rents 168.00 ' Ejb LIc;Landlord Rents 329.00 E{-zein, Nader;Landlord Rents 985.00 Elbert, Patrick T;Landlord Rents 173.00 Electric Motors Of Ic;Minor Equip Rep Mat 32.98 Electric Motors Of Ibwa City;Eleclrical Suppli es 712.56 I Elliott, Steve;Other Prof Services 107.50 , Efrashid T. Elsid;Utiliry Reimb 64.00 ' Emerson Point Ltd Partnership;Landlord Rents 403.00 F Environmental Express;Lab Supplies & Equi p 350.82 t Environmental Resource;Laboraiory Chemicals 536.62 Epley, Donna M Or Lloyd;Landlord Rents 586.00 i Epp, Erich;Landlord Rents 29.00 Esco Auiomation;Mini-Comp Software 1,477.83 ; Ezebube LIc;Landlord Rents 914.OD Fairchild, Jonathan P;Landlord Rents 893.00 ~ Fairchild, Ronald B;Landlord Rents 465.00 i Fairholm, Jeffrey B;Landlord Rants 614.00 i Fareway-iowa City #;Lab Supplies 8 Equip 14.85 , Farmers National Company;Management Services ~ 600.00 ~ Fastenal Co-retall;LumberlHardware 1.07 ~ Fastenal Company;LumberMardware 643.71 Fed Ex;Delivery Services 57.48 + Feigenspan, Maro;Landlord Rents 372.00 Ferretlgas;Fluids Gases & Other 2,592.92 I Fica;Fica 1,841.24 , Feld, Howard °.6Chambers Agency;Water Overpayments 45.94 ' Fin 8 Feather Eno Iowa;Fir5t AidlSafety Sup 39.90 'I Finer, Tim D;Landlord Rents 600.00 Finkbine Lane LIC;Landlord Rents 557.00 ' I First Avenue Partnership LIc;Landlord Rents 281.00 Fisher Sci Atl;Lab Supplies 8 Equip 424.09 , Fisher Sci Chi;Laboratory Chemicals 472.46 Fisher, Eugene;Landlvrd Rents 351.00. Folkmann, Kathleen;Landlord Rents 159.00 Foster, Robert D;Landlord Rents 356.D0 Frank Fleming Rentals;Landlord bents 817.00 Frantz, Julio A;Landlord Rents 637.00 Freeman Lack And Alarm Inc;Repair of Structure 375.00' Freyenberger, Babara;Landlord Rents 867.00 Freyenberger, Joseph D;Landlord Rents 577.00 Fulton County Housing Authority;Landlord Rents 79$.00 G F S Chemicals lnc;Laboratory Chemicals 516.20 Gatfey, Martin R;Landlord Rents i E d L dl d R 399.00 dmon ; an or nes, ents Ga 341.00 Galloway, John;Landlord Rents 452.00 Galt House Hotel;Lodging 776.35 Geater, Kris;Landlord Rents 621.00 Gee Properties LIc;Landlord Rents 340.00 ~ Gemaehlich, Duane;i:andlord Rents 280.00 Gerhard, William 8 Mcmahon jack;Landlord Rents ~ 647.00 Giddings, Wayne;Landford Renis 575.00 Gilbert Manor;Landlord Rents ~ _ _ 314.00 I 4 Gillespie, Scott G;LanGlo~d Rems" - ~ B7•~ 1 Giennye J. G;,ttoepiAa Itilitv.Reimh 44.00 i;mt>Enterpnses LIC;Landlord Renis 491.00 4 Golfview Mobile Horne Court;Landlord Rents 103.00 Gordon ProperUes;Landlord Rents 875.00 , Grainger;Electrical Supplies 141.42 f Greek, Lakeesha G.;Voucher Escrow Depos 400.00 Greenman Technologies Ot Iowa Inc;Tires Disposal ~ 57.80 , Himmelsbach, Will D;Water Overpayments , a.va i 19.72 Hmr Investments Uc;Landlord Rents 558.00 Hobbs, Douglas L;t.andlord Rents 700.00 Holtlings, Tm;Landlord Rants 352.00 Holiday Mobile Homes fnc;LandlOrd Rents 140.00 Hollywood Housing Authodry;Landlord Rents 1,388.00 ~ 825 59 Hosier Supply Cr;Plumbing Supplies . , Hospers And Brother Printer5;0utside Printing 138.38 I Housng Authority Ofjoliet;Landlord Rents 598.00 ' Htm S81es Inc;Minor Equip Rep Mat 273.1 fi Huff, Edward J;Landlord Rents 82.00 ' Hupp Electric Motors;Plant Equip Rep Mat 1,691.37 ; Hy Vea 1288;Food & Beverages 81.91 j Hydranic Energy 1nc;Electriral Supplies 187.61 i Hyvee FoodBdrug1281566;Mist Supplies 8 Equi32.48 Nyvee Foodt:drug1288s66;FOOd & Beverages 48.80 ~ 1a Criminal Record Che;Other Proi Services 242.00 Ic Petry Cash;Filing Fee 50.00 1 35 00 lhoep;Registration , (jump lnc;Heeting FueVGaS 9,278.24 Int'polk Direciorias;Books, Mag, Newspap 308.50 Ingrid J. Cobb;Utiliry Aeimb 22.00 Interstate All Banery;Hazardous Waste Disp 44.00 Iowa Ascnriatinn Of Municioal:Advertislno 500.00 Iowa City Press Citizen;Advertising iaz.~0 Iowa Fire Equipment Go;Fire Ext & Refills 60.50 Iowa Groundwater ASSOCiation;Dues & Memberships 55.00 Iowa Lodge And Apartments;Landlord Rents 180,00 fovea fdahro;Aegrstration 1,350.00 Iowa One Call;Iowa One Call 48.37 Iowa Paper & Chemical;Misc Supplies & Equi 37.15 Iowa Paper Ihc;Sanit & Ind Supplies 459,72 fovea Rivers Revivaf;Registration 45.00 Iowa Rural Water Association;Dues & Memberships 137,50 Iowa Section Awwa;Regislration 140.00 Iowa Section-awwa;Registration 140.00 Iowa State Bank & Trust;Landlord Rents 251.00 Iowa Telecom Gommunciatigns Inc;Local Phgne Service E~4A2 Ipers;lpers 1,494,21 Ireland, Stevan P;Water Overpayments 54.33 bane B. Mckinnev:Ulility Reimb 20.00 ~~ Eris M. Gordon;UUliiy Reimb 20.00 ' Ervin, Jason A;Water Overpayments Isis Investments LIC Lartdlord Rents ig.i9 I 740 1 ; !su Edc;Ragistration Interdepariment Chgbks;Feb City Atty chgbk .00 4,5:p0 ~ 1 83,000.00 Jackson Square Associates;l..andlortl Rents 84.00 Jackson, Randy;Larrdford Rents 727.00 Jawbsen Apariments;Landlord Rents 563.00 Jacqueline Kel[er,Utility Reimb 8.00 Jacqueline L. Williams;Utility Reimb 43.00 Jan-mar 08 Crc Cardboard Plckup;REFUSE COLL CHARGES 75.00 Jefferson Point Ltd Partharship;Landlord Ren ts 308.00 Jennifer Carter;Utiliry Reimb 75.00 Jennifer R. Rardy;lJtliity Reimb 7.00 Jensen Manor;Landlord Rents 491.00 + Jessica Meinders;Utility Reimb 7.00 Jet Air Inc;Management Services 750.00 i Jjs Lfc;Landlord Rents John's t3rocery;Landlord Rents 125.00 277.00 Johnson Controls Inc;Electrical Supplies 1,461.25 ' - Johnson County Perrrranent Supportive ,Landfaref Rents 359.00 Johnson County Sherifi;Other Technical Serv 16.00 Johnson, Eugene Or Sandra;Landlord'Rents J h 435.D0 o nson, Kathy;HOUrfy Parking 8.45 f I Johnson, Ken;Landlord Rents Johnson, Ronald F;Landlord Rents 862.00 , 200.OD ~ Johnston, Joseph C;Landlord Rents 632.00 Joseph G Pofiard Co ht;Minor Equipment 164.53 I~ I .Julia K. Dodds;Uliliry Reimb 44,D0 Jupiterimages;Mini-Comp Software 159.95 I K-plaza Corp•Landford Rents I Kabofi, Peter;Landlord Rents . 142,00 571.00 I Kadlec, Kathleen;l_artdlord Rents Kong, Yubin;Water Overpayments 525.00 1,51 ~ Karen Carroll;Utiliry Reimb Kamama Afshin;Landford R nt 24.00 , e s y Kamama, Yadolah;landlard Plants 352.00 ~ 613.00 Karr, Mike;LandEord Rents 34t _00 ~ Kathleen A. Comish;Utiliry Reimb ~ 16.00 Keeling, Dan;Sa#ety Shoes i 74.19 Keck, Lucas Atwater Overpayments 80.28 I } Keller, Mildred R;Landlord Rents yso.oo t Kelly, Louise a;Landlord Rents ~ ~, I 152.00 ! Kennedy, Scott;Sa#ety Shoes 52.82 I Kenyans Evans;Utility Reimb ~ 16,00 i I Keona Chew;Utiliry Reimb 32.00 Kasha p. Williamson;Utiliry Reimb 45,00 ~ Khan, Khurram;Landford Rents Kit Lid;Landlord Rents 875.00 344.00 ` King, Dale Ray;Landlord Rents 916.00 Kirkwood Community College;Certifications 217.00 Kizzy M. Moore;Utiliry Reimh K rt 4 31.00 I ma 315;Educ/training Suppy Knebel Windows Inc;Repair of Furnishing 40.45 142.59 { Knoliridge Garden Aparlments;Landlord Rents 346.00 Koehler, Michael G;l.artdlord Rents , 205,00 i Koffron, Paul;Landlord Rents ' 491.00 ; Konidas, gngela;Landlord Rents 625.D0 ~ Kopsa, Walter J;Landlord Rents 163.00 , Kricket's ICfeaning;Bldg Rep & Maint 21 D.DO Krone, Inc;Water OVerpaymeht5 l 255.25 Ksa lnvestmenis;Landlord Rents t 483.00 , Ksb Rentals;Landlord Rents Ksk Limited;Landlord Renis 199.00 ' 356 00 Kum & Go #254 009;Transporiation ' . 28.20 I Kwik Star 30300003038;Gasoline 33,62 L 8 M Envestments & Mgmt LIc;Landlord Rents 481.00 Labsafe'101 1 11 040 5;First Aid/Safety Sup 83.2D Latina Propertias;Landford Rents 155.00 i Latina, Don;Landlord Rents 482,00 , lacina, Thomas;Landlord Rents 598.00 , Lacks, Ian W;Water Overpayments 57.48 Lakeside 12 Llc%eagle Prop Mgm;Watel Overpayments 308.48 { Lalla, Jim;Landlord gents 632,00 Landes, Jeff Or Kendra;Landlord Rents ~ 165.00 Lark Developers;Landlord Renis 465.00 Larry E. Cravens;Utiliry Reimb 77,00 Lashanda Jackson;Utiliry Reimb 52.00 Lateshia C. Genus;Utility Reimb 22.00 Latham And Associates Ine;Consultant Services - - - ... -. __ - - -- ... - ~. _ __ - .1.177.80 Fox;Utility Reimb - _ -- .._ ... tisha C t ~.~ . s Latonya NonHOOd;Utility Reimb 6•~ I g1 ~ Larricia Winters;Utility Reimb ~ While;Utdity Raimb ' Lavonne M • 65.00 . Lawrenson, Gary;Landlord Rents 331.00 ~ ; Le Chateau Apartments LIc;Landlard Rents 5 $:~ I Leafiy, Edward J;Landlord Rents Lee, Ryan;Water Overpayments 29.95 i Lehman, 'iim;Landtord Rents ' 494.00 491 00 Leichty, Lowell;Landlord Rents Lenoch t£ Cilek Ace;Miso Supplies &Equi . 245.96 Lenoch And Cilek Ace;San'st & Ind Supplies 47.93 ~ •, Leslie A. Coleman;Utility Reimb ~•~ + Lewis System Of Iowa 1nc;Cauriers 257.55 E Lewis, Barry L;Landlord Rents Lexington Place Apartments;Landlard Rents 354.00 f 339.00 Liberty CommunicaGons;Loca1 Phone Service 33.72 ~ ~ Liberty Housing Co LIc;Landlord Rants 00 ; 499 f Lightedge Solutions, lnc;lntemet Fees . . Linde 1nc;Waterl5ewer Chemical 1.?~•0 ; Linden, Tim;Landlord Rents Lindgren Apartments LIc;Landlord Rents 604.00 Lloyd, Florama;Landlord Rents 358.00 ~ ~ Loan, Randy;Landlord Rents 610.00 ~ 241 00 . Long, Benjamin L;Landlord Rents Longfellow Manor Subdivision Owners;Dues 8 ' Memberships Loves Country 00003673;Transportation 3,540.00 31.80 ~ ~ Lowas #01688';Othas Oper Equip 48.84 ~ I Lpa Iii, LIc;Landlord Rents David M;Landlord Rants Lubaroff 461.00 + 178.00 .S , ~ Lublin Properties LIc;Landlord Rents 358.00 5~ ~ Lutz, Daryl;Landlard Rents Lynch, Lawrence L;Landlard Rents • 1,010.00 Lynette C. Young;Utiliry Raimb Lynn T Covington;Utility Reimb ~•~ ~•~ I M & W Properties LIc;Landlord Rents 451 •~ ~ o Mabt! Enterprises;Landlord Rents ~7•~ } Mace, James;Landlord Rents 476.00 Maclin, Nzinga S;Water Overpayments 9 ~ Madison, Eugene;Landlord Renis 41 .D0 ~ Maas, Earl;Landlord Rents i i 944.00 88 93 ass Mailtroxes Ot lowa City;Cour . i Mainstreet Partners;Landlord Rents 632 W Moira B. Vazquez;UUlity Reimb Maki, Dennis;Non-Contracted Impro . 6,400.00 Mall Service Instant Green;Nursery ~ Lawn Cara 2,675.00 ~ Mamoun A. Osman;Ulility Raimb ses Gl f t } 79.00 ~ 100 OD as e y Marcella Optical Inc;Sa . I ~ Marcos Taxi Lc;Other Prot Services Marie D. Krebs;Utilily Reimb 87.50 , 86.00 r Mark Iv Investors;Landlord Rents 881.00 ~ ~ ' Mark W. Sorensen;UGlity Raimb • I Mary Gunartt;Uti[ity Raimb Aeede;Landlvrd Rents Mashaet 21.00 6~•~ , Mason City Housing Assistanca;Landkud Renis 113.00 ~ 320 00 Mast, Wilbur J;Landlord Rents Rents ' Maywood Mousing Au l r n . 8 $: 0 f nts rd Ra Lan di Mc Nichol, Patricia K; Mccalla, Earl;Safety Shoes Mcclellann Properties;landlord Rents 125 00 I 253.00 , Mcfall, Jim;Landlord Rents ~2•~ ' Jim & Jack E ShubattLandlord Rents Mcfall , Mlecca;Landlard Rents Mediacom;Cable Franchise Fee 8 6.00 75 00 { ' Megan 7amjack;Uti[ity Raimb Melissa D. Clark;UtiUty Raimb 42 DO 96.00 ' Menards 3D91;Minor Equip Rep Mat -5.99 Menards Iowa City;Other Maint Supplies 75.43 Metzger, Joy;Landlard Rents 451.Qq Michael L. Moshier;Utility Raimb ~•~ 176 00 ' Michel, Glayton;Landlord Rents Midamerican Energy;Heating FueUGas . 24,799.83 i Midwest Janitorial Service Inc;6ldg Rep & Maint~5 00 I Midwest Safety Counselor's InC;First AidlSatety 6p2 50 ~ Miiler & Maske LIc;Landlord Rants t d R l 708.00 ! 096.00 1 en s or Miiler, Cynthia;Land James A;Landlord Rents Miller , 392.00 , , James A (1427 Aber};Landlord Rents 432.00 Miller , James A (1545 Aber};Landlord Rents 4~.~ Miiler , ~ Miller, Jenny L;Water Overpayments Jim 8 Steven Bright;t.and4ard Rents Miner 319.00 , Mrs Harley H;Landlord fleets Miller 169.00 , ' Mina Safety Appliances Co;First AidlSafety S 2 702 75 ~ Moeller, Thomas;Landlord Rents ~~:~ ~ Monson, Kavin;Landlord Renis . Montag, William H;Landlord Rents 736.40 Moorman, Anna K;Water Overpayments ___, ~........~..,.,,.4e•I anrllnrri AAn1S x•77 4i 8.00 . m~,anv ~.~......~......__.__._._. _. ' Mossissey, Richard;Landlord Rents 2D8.00 Mulhausen, Teresa;Landlord Rents 1411.00 ' Murfreesboro Housing Authority;Landlord Rents612.00 ' Mar Admin Chgbk And Sr Ctr Parking Exp;Admin _. _,..enr 44.339.58 C~(3~og '~Q-~ _ _~_ `__~1 Nate A. 1Neeks;Utility Relrn6 ~ ~ y ~ ~ - 78.00 Napa Auto Parts 312903;Minor Equip Rep Mat 2.90 Naso, Jasvn;Landlord Rents 484.00 Natalia 5. Suiter;Utility Aeimb 3.00 Natassia R. Nunley;Utility Raimb 40.00 Nationwide Mortgage;Landlord Rents .129.00 Navarro, Carlos;Water Overpayments 28.55 Nelsen, Anah;Wates Overpayments 23.63 `, Nelson, George;Landlord Rents 319.00 New Horizon Management LIC;Landlard Rents 944.00 € New Waste Concepts Inc;Other Chem & Supplie 12,452.55 Newman, Michael W & Beverly C;Landlord Rents 196.00 . 291.17 J 277.110 ~ 33.00 1 676.00 , 500.00 1 541.00 ' 2$5.D0 ' 51D.4D 554.00 ' Sup 399.12 Northam Water Works 5upply;Water Meters 23,267.24 ' Northway Well And Pump Company;Cantractad Improve 1,947.50 Nsc'northern Safety Co;First AidlSafary Sup 299.53 ~ O'brien, Chris;Misc Travel 79.50 i 4'donnell, Gail;Landlvrd Rents 450.00 I Ochoa, Juan;Landlord Rents ~ Office Depot #i090;Paper 944.00 ~ -9.75 ~ Office Depot #484;EduclTraining Suppl 174.36 j , OI'sver, Dean DarKel;Landlard Rents 1,058.00 , ~ Olson, James E;l,andlord Rents 384.D0 , Omar, Hamza Sharif;Water Overpayments 90.68 , One Call System inc;lowa One Call 18.00 + Oppliger, Robert A;Landlord Rents 523.OD I I Orange County Ha;Landlord Rents . 1,017.00 , 1 Oreilly Auto OOW3715;Misc Supplies &Equi 16.81 ' Orscheln Iowa City 90;Minor EquipmenF 68.68 I Overhead Door Company Of Cedar Rapids; Aepairof, Fumishing 312.50 ~ Paoe Janitorial Supply;lce Control Chemical 427.20 i Pacific Cascade Gorporation;PrintinglGraphic Sup ~ 27.09 i Paddock LIc;Landlord Rants 86.00 I Pak LIc;Landlard Renis 100.00 , Pamela D. Rogers;Utility Reimb 83.D0 I Panther, Dave;Landlord Rents 261.00 ~ Paradigm System Solutions Inc;Micro-Computer 12,098.D8 . 839.00 , ants 808.00 ~ 337.001 22.00 24.00 17,392.00 72.96 ' 224.65 ~ 366.00 r s 610.00 f . 944.00 ' 33.00 374.00 I 8 Oil 1 1,409.10 ' Phan, Tuyet;Landlord Rents Pierce, John R;Landlord Rents 495.40 380.OD ' Pip printing;0utside Printing Y39.80 j Plank, Smilja;lfartdtord Rents 1,095.04 Platte, Todd;Landlord Rents 117.00 " Plumbers Supply Company;Plumbing Supplies 272.36 Pollock, Richard L;Water Overpayments 146.23 Poots, Allan & Associates;Landlord Rents 267.00 Pav lrnestmerrts;Landlord Aents 376.OD ' Powers, Rohert;Landlord Rents 127.00 Praxair Dist-accupay;Laboralory Chemicals ~ 79.79 ; Premier Linen & Drycleaning Inc;Uniform.Senrice 171.07 Prybil, Phillip;Hauling ~ 5,999.74 ' Pyramid Senrices;Other Equip Rep&Main 759.95 Pyramid Services Inc;Misc Supplies &Equi 82.80 Radioshack CorOD161943;Minvr OfF EquiplFum 9.99 Raheim, Salnma;Landkssd Rents 1,016.00 Ronda. David J;Landlord Rents 517.00 Randall, Elizabeth And;Landlord Rents 587.00 Randy's Carpets & interiors;Repair of Fumishing 527.82 Aauh, Jahn E;Landlord Rents 494.00 Ravonda A. Fisher,Utility Reimb 43.D0 ' Ray Light;Utility fle"smb 64.D0 Reach For Your Potential 1nc;Landlord Rents 148.00 Reece, Melanie;Landlord Rents 244.00 Regency Heights;Landlord Rents 491.00 ~ 'Region V Planning Committee;Regislrauon Landlord Aents rvin E M R il d ~ 40.00 I D0 518 ; a e an , Reinhardt, Brett;Landlord Rents ~ . 366.00 1 ~ Rice, Jessica D;Water Overpayments 14.05 , Richards Williams Property Management; Landlord : Rents Peter C;Landlord Rents ~ Riesz 656.04 82.00 i , 5haron;Landlord Rents Riggan 171.00 , River City Housing Colledive;Landlord Rents 74.00 ~ River Products Company;Rock 866.20 I Riverview Prop Of Johnson Co Llc;Landlord Rents 187.00 ~ Rmb Ce Inc;Other Equip RepBMain 1,577.59 ; Roadtech Manufactu;FirstAidlSafety Sup 688.9D Robertson, Cindy M;Landlord Rents 379.D0 Robertson, Gayle;Hourty Parking ' Rodgers, Andrew C;Landlord Rents 18.00 , 597.00 , Roffman, John;Landlord Rents 384.00 ' Rogers Rental;Landlord Rents ~•~ Rogers, Thomas;Landiord Rents 493.00 Rogers, Tim;Landlord Rents 480.00 Rohret, Mary C;Landlord Rents Landlord Rents rt f l R b 370.00 , , e ; e s, o i Rosen ' 60 ~ j66 Roth, Remona;Landlord Rents Rowe, Tiffany S;Landlord Rents . 13.00 ~ Rowley, Alyson G;Water Overpayments 63.05 Rowley, Daniel;Landlvrd Rents 397.00 ~ Ruka, Gary Or Sheila;Landlord Rents Rundell Investments;Landlord Rents 306.00 , '600.00 , ~ ~ Rushton, Paula;Landlord Rents 362.00 00 585 i S & J Properties Lc;Landlord Rents S & M East Llc;Landlord Rents . 593.00 '. Saba; Alan;Landlord Rents 265.00 ~ Sabria S. Bass:Utiliiy Reimb 22.00 ; ,Sara E. Stroud;Utility Reimb 60.00 j ~ Saratoga 5prings;Landlord Rents Savannah Village Lp;Landlord Rents 754.00 I 788.00 I ~ Scherrbert Properties;Landlord Rents 538.00 I i Schieffer, Ronald;Landlord Rents 148.00 4 ~ Schimberg Co;Water Syst Improve 993.30 Schimberg Company;Plumbing Supplies 1,726.32 Schintler Partnership;Landlord Rents 329.00 i I Scfrlabach, Abe J;Landlord Rents 204.00 • i SchuRe, John G F;Landlord Rents 309.00 ' ' Schultz, Jovon;Land]ord Rants Landlord Rents Ltd Partnershi Pi • 357.00 30 00 4 p; ne Scotch . Scott, ^anieh,Landlord Rents 268.00 16 39 Sellers, J Aaron;Water Overpayments . ~ Seville Apartments;Landlord Rents 499.00 i Shaw, Deanna G;Voucher Escrow Depos 16,488.34 , Shawn D. WiAiams;Utility Reirnb 9•~ Sherwin Williams Company;Paint 8 Supplies 114.70 5hirvondria E. Reed;Utiliiy Reimb 39.00 Shonte M. Williams;Utility Reimb 90.OD ~ Showman, Jim;Landlord Rents 364.00 I Shukla, Hemant;Landlord Rents 411.D0 ~ Shunda Graham;Utility Reimb 117.00 , Simmons, Heather And Gountrywido;landlord Rents Simplex Grinnelk Lp;Other Equip RepBMain 451.00 330.00 ~ Simpson, Joe F;Landlord Rents 242.00 , ~ Simpson, Marc A;Landlard Rents 367.00 305 00 Simpson, Ronald E;Landlord Rents . I Skay-glasgow lnvestments;Landlord Rents 404.00 l Slager Appliance Ine;Other FurnlEquip 598.99 Slager Family Partnership;Landlord Rents t d R L dl 378.00 360 00 or en s an , Smith, Robert C; . ~ ' Smk Inveslments;Landlord Rents 52fi.00 , ~ ~ Solon Community Housing Corp;Landlord Rents 290.60 ' Southern Star Properties LIC;Landlord Rents 913.00 Spielmans Event Servic;Equipment Rental 19.50 ' Stalkfleet, Don L%chambers;Water Overpayments 28.49 Staple§ 00166260;Office Supplies 57.99 ' Starks, Mary;Vaucher Escrow Depos 1,000.00 Steen, Saira E V;Landlord Rents 800.00 Stg L1c;Landlord Rents 6~•~ ' Stidham, OIen;Landlord Rents 440• Stiles, Lucille R;Landlord Rents 360.00 Stittner, Joseph Greg;Landlord Rents 988.00 Stroud, William;Landlord Rents 6`~•~ Successful Living;Landlard Rents 222.00 Successful Living 1nc;Management Services 6,175.00 Super Shuttle - Houslo;TranspOrtation 11328 Surratt, Jeffrey;Landlord Rents 525.00 Sweet, Janice E;Landlard Rents ~ 310.00 Sweet, Robert A;Water Overpayments 50.45 Sweeting, Carol;Meals ~•~ ' Sweeting, Shari;Landlord Rents 793.00 5wender, Carrie And CounVywide;Landlord Rents 218.00 Systems Unlimfted Inc;Landlord Rents 178.00 ~ T 8 K Investments Llc;Landlord Rents 373.00 T & R Investment 1nc;Landlord Rents 881.00 f T2 Systems Inc;Other Equip RepBMain 166.40 Taccara A. Moore;tJtility Reimb ~•~ Tamara Hardaway;Utility Reimb 30•~ I 7ameka L. Clemons:lJliLty Reimb 85.00 Temiko Carter;UGlity Reimb 62.00 , Tanisha A. Jones;tllility Reimb 1.00 i Tapper, Jay Or Holly;Landlard Rants 457.00 Taylor, Pauline;Landbrd Rents 304.00 Tc investments Lc;Landford Rents i 383,00 i Technigraphlcs Inc;Outside Printing 305.32 Technigraphics, Inc.;PrintinglGraphic Sup 66.19 j Teslik, Richard ;~ Dorathy;Landlord Rents 348.00 ~ Testamerica Laboratories Inc;Testing Services , 6,255.00 1 Tevepaugh, Linda;Landlord Rents 162.00 Tewfik, blamed;Landlord Rents 550.00 Thayer, Bradley J;Landlord Rents 125.00 , The Cottage Bakery & G;Food & Beverages 14.94 , The Housing Fellowship;Landlord Rents 894.D0 , The Paddock L1c;Landlord Rents 406.00 Theresa M, Waite;lJtility Reimb 75.00 ; Thomas, Jon;Meals 55.00 Thompson, Charies;tandlord Amts 630.00 Thompson, Richard;Landlord Rents Tina D. Blaney;Utility Reimb 605.00 ~. 21.00.,- TinkeyApartments Lk;Landlord Rents 384.00 ,~, Ttnkey, Lon;l.andlord Rents Tj Partners Lc;Landlord Rents 377.00' ~,; 610.00 . ' Town 8 Campus Apartments;Landlord Rents 525.00 'z Tri Cor Intemational;Misc Equip Rep Maier 180.05 Trugreen Chemlawn;lce Control Chemical 450.00 Tsb Investments;Landlord Rents 491.00 ;f Tumey, Joe 8 Dorthy;Landlord Rents 119.00 ' U Of la Payment Processing Center,Electricity 728.87 t U Of la Resident Services;Landlord Rents 463.00 , t Ukah, Clement C;Landlord Rents 316.00 -1 University Of Iowa Community Credit;Other Technical , Serv 115.06 ,~` Us Department Of Agricufture;Landlord Rents 391.00 , Us Dept Of Agriculture;t.andlord Rents 361.00 ~' Usa Blue Book;Misc Supplies &Equi 261.22 Uscell 8166 U552 RcB;Misc Minor Camm Equi 19.95' Utility Equipment Company;Water Syst Improve - , 1,545.80 Valerie Rollins;Utility Reimb ~ 15.D0 , Van Meter Industrial;Electrical Supplies 385.00 Van Meter Industrial Inc;Electrica! Supplies 435.00 Van Norden, Judith A;Landlord Rents 650.00 „ Vargason, Terry J;Landfvrd Rents 473.00 , VataFcis, Elaine;Landlord Rents 399.00".. Verizon Wireless;Wireless Phone Servi 60.04 ' Vermeer, Nicholas K;Water Overpayments 29.15 ~. Vessco, Inc.;Misc Equip Rep Mater ~ 971.73 -' Victor L. Hubler;Utility Reimb 75.00 Video Center Inc;Other Technical 5erv 680.00 '," Villa Garden Apartments;Landlord Rents 700.00 .Y Vrhan Fire Proteclion Inc;Other Equip Rep&Main 417.15 Wacker, Menryn;Landlord Rents 349.00 '' Wagehoft, Raymond;Landlord Rents •282.00 ; Wagner, Janelle Or Rocco;Landlord Rents 251.00 , Wagner, Janette Or Rocco {miami Drf;Landlord Rents 275.00 ; Wal-mart;Photo Supply 8 Equip 249.94"' Walden Ridge Townhouses;landlord Rents 825.00. Walker, Dennis M;Landlord Rents 897.00; „ Walters, KirkA;Landlord Rents 598.00 "' ~ Waste Management Of Iowa City;Other Waste plsposal 369.05 ~, Water Environment Fedt;Dues & Memberships 742.OD , Waterra Usa Inc;Equipment Repair Mat 1,573.50 ' Waters, Terry;Landlord Rents 850.00 1 Watts Group Lc;Landlord Rents 167.06 , Wear, Ryan E;Landlord Rents 314.00 , Weatherson, John D;Water Overpayments 39.47 Wef Membership;Dues 8 Memberships 92.00'" Weiskircher, Kevin;Landlord Rents 198.D6 . Wesco Distribution Inc;Plant Equip Rep Mat 2,108.82 Western Hills Mobile Estate;Landlord Rents 96.00 Westra, Jerry & Janey;Landlord Rents 558.00 , Westrum leak Detection Inc;Other Equip RepBMain 470.OD Whispering Gardens Iha Ltd Partnrshp;Landlord Rents . 815.D0 Wieland, Michael R;t.andlord Rents h E L dl d R t Willi J 299.00 653 00 ; an or en s ams, osep . Willis, Dan;Landlord Rents 330.00 Willson, Mallory;Water Overpayments ~ 25.30 " Winter, Holly J;Water Overpayments 19.02 . Wolfe, Tracy Lynn Rex;Landlord Rents 418.00 Woodburn, Richard;Landlord Rents 624.00 , Woodburn, Aobert L;t.andlord Rents 612.00 ' Woolums, Shirley;Landlard Rents 491.00 Worby, Dave;Safety Shoes 123.94 Ww Apartments % Dan Willis;Water Qverpayments ~ 15.55 Xing, r;Water Overpayments 21.57 Yetley Properties LIc;Landlord Rents 369.00 Yoder, Charles J;Landlord Rents 297.00 Yoderlmlller Rentals;Landlord Rents ~ 495.00 Young. Tamra;Landlord Rents 328.00 - t ,~ f t t l 4 1 r ~~ Ypsilanti Housing Cammission;Landlord Rents 410.00 ' Zenack, Nathan;Landlord Rents 575.00. ? Zephyr Copies Boyrum S;Outside Printing 63.20 ~ Zheng, Steven Zekun;Landlord Rents -" 114.OD Zhu Properties;Landlard Rents 386.00 Zwanziger, Adam;Water Overpayments 50.16 Enterprise Funds Fund Total 2,352,907.47 ' Fund: Intragvrmtal Service 3.19.08 Bill Date City Depos Utilities B;CIC Water Bill • 79:96 . Airgas North Central;Misc Supplies ~ Equi 234.19' . Airtranai 33200422614810;Transportatian 224.49 Allied Waste Services;Refuse Coll Charges .. 110.00 , 1`r9 Altdrfer lnc;Vehicle Repairs 1,169A0 Americlean Of Iowa LIC:General Liabiity 400.76 ' Aramarlt Uniform Services;Laundry Service 7D.31 - Aramark Uniform Svs #6;Uniform Service 69.86 ; pep/ Vs.net Connection;Registration 2,192.00 , Atco Manufacturing Com;Misc Supplies 8. Equi 720.00 Avlech Software Inc;Netwark Hardware 80.00 . ' B & L Welding And Fabrication;Truck{s) 3,500.00 , Bass & Babb Case M;Expense 438.00 Betiy Neuman 8 Mcm;Expense 5,750.50. . "" Big 10 University Towi;Tawing 75.00 ' BlaclthawkAutomatic Sprinklers Inc;A11 Risk-Contents . . 274.43 Bobcat Of Iewa Gity OO;GeneraE Equipment 338.51 ;, Carquest 01021914;Minor Equipment 158.97 . Carson Reporting;Other Prot Services Cdw Govemment;Micro-Computer 129.95 ~ ; 2,950.00 ~ Channing Bete Co -;EdurJTraining Suppli 212.7fi : Charles Gabus Ford;Truck(s) 13,376.27„ ' Chezik-hell Ford Linco;Auto & Light Truck 412.57r ~ Cic Central Service Chargeback;FE6 PHOTOCOPY , 45.12 . Cic Equipment Chargebacks;Vehicle Rep & Malnt ' 33,338.91 Cic Info Services Chargeback;MAR ITS REPL CHG-, .; ' BCK 4,014.10 Cic Insurance Chargeback;MAR HEALTH INSUR- '~~ ANCE 9,028.79 ', Cic Mail Chargebacks;Mail Ghgbks 28.55 Gic Payroll Recap;Perm Full Time 19,676.23 F Clarey's Safety Equipment inc;Fire Apparatus2,127.98~ -~ • Cohn, Gary;Transportation 123.00,. ; Communications Engineering Co;Radio Equipment Rep 90.00 „ Consumers Cooperative Sociery;Gasoline 23,856.95_ . ' Corp Expr 800-582-4774;OfEice Supplies 51.14 Crfdtruckcountry Of Io;Two-Ton Trucks 687.29,., ' Cto"gotomypc.com;Software 19.95 Cummins Central Powor LIc;Vehicle Repairs 1,869.47' 21 ' , & Rep 6fi6 Str Cleanin li ~ S g upp es; Gustom Hose Chartone, Inc. Att;Expense . 21 •~ t, Dan's Overhead Doors 1;Aepair of Structure 965.00 , ~ Debra J Briggs;lndemnity 721.57 t Delta Dental;Health Ins Claims 6,291.85 Eddie Slach;lndemnity 591.08 .. ' Edm Equipment Ca;51r Cleaning & Rep 2,914.15 ~ ; Elliott Equipment Company;Garbage Trucks 2,992.38 t Ertpi Inc;Medical 115.00 Fastenat Co-moRo;Snow Removal Equip 68.33 . Fica;Fica 1,859.49 :, Force America Inc;Snow Removal Equip 454.16 = Fountains Transmission;Vehicle Repairs 1,089.22 Future Line Hydrau. Ad;Misc Supplies &Equi 101.75 • Future Line Truck Equi;Snow Removal Equip 569.50 Gerard Electric Inc;All Risk-Contents 75.00 Linder Tire Service, I;Laridfll Equipment 2,264.fit]' t Line -x Df Iowa City;Vehide Repairs 475.OD `.:' - ` Lisa K Bums, Csr, Rmr;Other Prof Services 149.30 , . Mac Tools Distributor;Minor Equipment 75.54`. `_ Map Automotive Of Bloomington;Auto & Ligh t Truck ` ` 't 985.Ot3" " "' Mar Auto Body Repair:Auto Body Repair 4,264.40' { Mar Transit Charge;Vehicla Rep & Maint 172.24 7 Martin Equipment -;Snpw Removal Equip 784.70 s ' . Mcetaney Autoplex, Inc;Vehicle Repairs 338,80 r,5 r Medical Plaza Phar;Medical 340.36 Menards tows City;Auto f9 Light Truck 18.48 Mercy Hospital;Medical 2,566.20 Mid Town G1a55;Vehicle Repairs 175.00 Mid-Iartd Equipment;Snow Removal Equip 4,597.21 Mid-land Equipment Com;Grease & Oil 310.92 Midamerican Energy;Electridty 963.38 Midwest Frame 8 Axle;Flre Apparatus 91.84 - ~. Midwest Wheel Corripanies;Auto & Light Truck 1,603.16 Molo Oil Co;Grease & Oil 425.90 Monroe Truck Equipment 1nc;Snaw Removal Equip • 377.20 Motion Industries Ia37;Misc Supplies &Equi 421.30 Mutual Wheel Co;Two-Ton Trucks 2,004.38 • Napa Auto Parts 312903;Fire Apparatus 395.80 ' Neiman Worrell & G;Medical 934.00 Nesper Sign Advertising;Property 1n the Ope n 511.29 NexteVsprinl;Wireless Phone Servi 53.03 Office Depot fl1090;Paper 824.31 , Oreilly Auto 000037f 5;Auto & Ught Truck 132.99 Paul J. Mcandrew,;lndemnity 84,250.00 . Pauls Discount;Sanii & Ind Supplies 27.94 Phyllis Chang, Md,;Medical ~ 590.00 Premier Case Manag;Medical 695.80 . Progressive Rehab;Medical ~ 531.00 . Pyramid 5ervices;General Equipment 285.85 Qwesl;Local Phone Service 4,463.33 Radiotogic Medical;Medical 495.00 Reserve Acoount;Postage & Stamps 20,000.00 Rezco Equipmenl lnc;General Equipment River City Fard;Truck{s) 142.45 11,017.00 Ryon ICriz;Auto Liability 2,392.71 Scgtt Lyon;Auta Liability 468.26 Sharon R Stubbs;Medical 127.35 Simmons Perrine PI;F~cpense 2,010.60 Smoracy L1c;Landflp Equipment ~ 2,393.83 Specialized Petroleum Services;Diesel Fuel 1,929.50 Spenler Tira 000006601;Vehicle Repairs 55.95 Sprint 'sprintnextelwb;Wireless Phone Servi 212.14 Stanerson Implement In;General Equipment 627.90 State Farm Ins As;General lability 2,669.44 Steindter Orthoped;Med'tca! 1,943.00 Superior Signals Inc.;Snow Removal Equip 541.80 Towncrest Internal;6cpense 20.00 Toyne hic;Fire Apparatus 379.88 Tri State Truck Equipment;Vehicle Repairs 4,600.00 Truck Country Ot Cedar Rapids;Truck{s) 207,216.00 ~ ' Truck Equipment Inc;Snow Removal Equip 3,303.60 Truitt Csr Rpr, Karrie;Other Prot Services 246.25 Wellmark Blua Cross And Blue Shield ;Health Ins , Claims 129,293.97 Westfall Gmc Truck;Two-Ton Trucks 298.50 Wo~ldpoint Ecc;EduclFraining Suppli 50.49 Zarnoth Brush Works;5now Removal Equip 941.70 Iniragvrmtal Service Fund Total 1,482,359.77 Hands On Technology Transfers Inc;Registration ~ 8,736.50 ;, Hartwig Motors Inc;Auto & Light Truck 455.25 ' i Hawkeye IntemationaYGarbage Trucks 13.94' ' Hawkeye Intemauonal Trocks;Vehicle Repairs1,061.09 , Henderson Truck Equipmerit;Snow Removal Equip ,. , 6,210.00'. ,„ f Hollywood Graphics;Vehicle Repairs 181.25' ,- ~' Howard R Green Company;Consultant Services ,' 3,325.00 , Ic Petty Cash;All Risk-Contents 500.00 Ijump Inc;Heating FuellGas 2,228• i Iowa City Heart Ce;Expense 20•x. ; Iowa City Tire00o09175;Auto & Light Truck 753.25 - ~ Eawa Telecom Communciations Inc;Locat Phone ' Service 2,250.93 - Ipers;lpers 1,494.87 • ,= isi Inc;Micro-Comp Software 1,166.00 lnterdepartmeni Chgbks;Feb City Atty chgbk89,274.39 - Jan-mar 08 Cic Cardboard Pickup;REFUSE COLL CHARGES 75.00 ' Jessica Bickett;Auto Liability 996.58. - John Ripperton;Auto Liability 1,023.37 -~ Lafayetle Life Insurance Co;Disability Insurance263.16 ' r Lawson Products;Misc Supplies &Equi 50.58 Lenoch And Cilek Ace;Minor Equipment 26.99 , _'- Life Care Planning;Expense 2.875.00 ~ " GRAND TOTAL 9,188,871.97 ~ Summary of Receipts for the Month Ending Apol 30, 2008 TAXES ~ 13,206,157.43 LICENSES &' PERMITS 103,271.25 INTERGOVERNMENT REV 1,299,047.05 CHARGES FOR SERVIGES 3,940,849.80 MISC REVENUE - 529,827.42 FINES 148,383.24 USE OF MONEY 8 PROP 1,358,665.24 GRAND TOTAL REVENUES 20,586,201.43 ALL FUNDS ; Council Listing for the Month Ending April 30, 2008 Furid Class Vendor Name;Description Amount Fund: General Fund 24protectplus429823617;Subscriptions ~ 19.95 4 4.16.08 Bill bato City.Depts Utilities B;CIC Water Bill (} • 231.96 , 4.2.08 Bill Date Ciry Depts Utilities BI;CIC Water Bill 345.96 4.23.08 Bill Date City DeptS Utilities B;C1C Water Bill 4.96 4.9.08 Bill Date~Ciry Depts Utilities Bi;CIC Water Bilt 459.96 5 Alarm;Confined Space Supp 1,385.46 A-1 Propane And Services Inc;Other Fuels 21.98 Abel, Ryan Orlin;Parking Overpayments 5.00 Adams, Blythe;Eldercraft Shop 3.00 Advanced Electrical,Services Inc;Building , kmprodement -.~•,,... , . _ - • - 743.00 Advantage Information Managemenl;5canning Services 2,236.07 Aero Rental;Toofs 8 Equip Rent 70.00 Aera Rental, Inc.;Misc Supplies 8 Equi 46.65 • Affordable Alternatives 1nc;AVlPhote Supplies 102.90 Aia Membership;Dues & Memberships 192.OD Airgas North Central;Mlsc Supplies &Equi 23.19 Aka'adolf Kiefer Assac;Recreatitlnal Supplie • 148.95 rtramn Cina,.w~nn I P•Pnr~inn [lvPrOaVnlantS $.DD All Clean Janttonal;t3ttlg xep a marrn z,a io.wo All Iowa Charters;Auto Rental 1,040.00 Allied Waste Services;Refuse Coll Charges 370.00 Amazon;Non-Fiction Vdec 49.99 Amazon Credit P1an;Video Recordings 37.88 Amazon.com;Book{s) 34.65 Amcad Digital Converslon;Scanning 5ervioes 234.8D American 0017119g769775;Transportation 540.54 American Annals Of Tha Deaf;PrinUReference 35.00 American Backflow Prev;Certifications American Publie Works;Office Supplies 75.Op 20.00 American Rad Cross;Aid to Agencies 1,375.00 Americinn Motet 8 Suit;Lodging 56.00 Rmsan Lk:;Misc Supplies ~ Equi 134.78 Animal Clinic Inc;Veterinary Service 18.50 Animal Haven Veterinary Hospital;Veterinary Service 217.00 Animal 5heltering;5ubscriptfons i ~ 42.00 00 705 ce Animals All Atwut;Veterinary Serv . Apa On-line Merchandis;Reterence Material 202.00 Apa•conference;Registratian 725.00 Auto Body Repair;Auto Body Repair Apr 304.00 , Aramark Refreshment Services;Equipment Renta] 25.00 Aramark Uniform Services;Laundry Service 104.02 Aramark Uniform Svs #6;Laundry Service 73.22 Archom Construction;Parking Overpayments 20.00 Mea r A 276 (non-travel) ls t as World GriII~ . Av Cate;Mu1G-Media 144.13 Ayodele, Adekunle G;Parking Overpayments 15.00 Apr Admin Chgbk And Sr Ctr Parking Exp;Admin Baker & Taylor Entertainment;NOn-ricuon viaeo 640.75 Rakwr 8 Taylor Inc Cont:PrinilReference 314.27 rc Clear 314,00 ;Parking Overpayments 5.25 and LF Overpay 125.00 raft Shop 2.00 rentals 196.12 19D;Educlfreining Suppfi 38.90 mbedl-fardware 207.93 Fee 5.00 3uses 145.OD & Educ Clear 402.00 re;Misc Supplies 8 Equi 74.47 105.00 )nal 310.04 _xp • 20.00 (Parking Overpayments 5.00 ecreational5uppiie 12.49 d;Parking Overpayments 10.00 7~Minor Eauioment 76.16 Bennett li, James Edward;Parking Overpayments o.uu Berg Auto Corporation;Other Oper Equip 4,550.00 Berg, Kevin;Uniform Allowance ~ 150.00 Best Western Univ. Par;Lodging 224.00 Beukelman, Kimberly Ann;Parkirig Overpayments ' 10.00 Bibliographical Center For Research;Mini-Camp Software 550.00 Bieker, Megan Elizabeth;Parking Overpayments 30.00 Big 1 D University Towing Inc;Towing 100.00 Big,Brothers/big Sisters Of;Aid to Agencies encies Aid to A Mi k 9,25D.00 00 1 500 g sc ; Bike To Work Wee Blank, Barbara;Meals , . 19.55 Black, Bob And Kristi;fnstruclorl+~DfRciate 200.00 Blackstone Audiobooks;Nvn-potion Audio 44.00 Bland, Barbara;Eldercraft Shop 2.40 8ik`box Corp;Electrtcal Supplies 190.26 rzi„'rr,nrwn .lerrv:Unlfomt Allowance 72.19 Blue Moon Satellites;Rentals - f84.04 ~ Blumberg, Lifa;Misc Exp 75.00 Bokhovan Canstruction;8uilding Improvament1 ,726.12 . Book Wouse Inc;Books (CaUCir} 41.15 8orgenson's;Paint 8 Supplies 15.92 Bowman, Franklin Jamas;Parking Overpayments30.00 Brettell, Leslle Marie;Parking Overpayments S.QO ~Brotherton, Michael;InvesHgatlve Funds K 7 i B 8 500.00 ra n rown, en; Educ Clear Brown, Sarah Freeman;Parking Overpayments 17fi.00 5.00 Buckley, Mildred;ElgercraR Shop 5.00 Buhman, Michelle;Lodging 633.08 Burge, Warren Lee;Parking Overpayments 28.00 Bums, Michael Joseph;Parking Overpayments 10.00 Bushmaster;Fire Arms Supplies 38.50 Business Centers By Vs;Outside Printing 12.50 ~ $uydig Com 800 617 468;Minor Off EquiplFurn 255.00 C.r. Coffee;Food 8 Beverages fi6.00 Career Track;AegisUation ~ 129.00 Carlson, Gary Robert;Partcing Overpayments 15.00 Carousel Motors;AR and LF Overpay 50.00 Carpenter Uniform And Promotions;Uniform Clothing - 339.45 Carpenter, Judith;Eldercreft Shop 12.00 Carter, Alberta;Police Seized & Held 47.00 Cartridge World Nbc$44;Pdntlng/Graphic Sup 43.96 Cary, Bradley;Witness Fee 5.00 Case, Carol;Eldercraft Shap 17.25 Cash, Robert;Uniform Allowance 150.00 Cate, Norm;Lodging 72.55 Cch Incorparated;PrintlReference if2.17 Cdw Govemment;Software Avquisition 1, 440.00 Cdw Government Inc:Misc Perioherals 126.00 Cic Equipment Chargebacks;Fuel Chgbk 12,503.89 Cic Info Services Chargebackj4PR ITS NETWRNTA- NET 1,950.00 Cic Insurance Chargeback;APR HEALTH INSUR- ANCE ~ 58,861.66 Cic lntra City Charges;PERMIT #5048 2,409.40 Cic Maii Chargebacks;Mail Chgbks 2,172.64 Cic Payroll Recap;Penn Full Time 139,373.37 Cintas Corporation #342;Rentals 70.41 City Electric Suppry;Misc Supplies 8 Equi 358.15 City Electric Supply Inc;Electrical Supplies 86.62 City Sewer Service inc;Other Equip Rep&Main 400.00 Clark, Christopher John;InstructorlOfEiciaie 200.00 Clerical Racap;Temr-Vacation Pay - 8,661.03 Clinkenbeard, Andrea L.;DUes 8 Memberships 37.00 Cnam;Books (CatlRet) ~ 165.00 Colonial Bowling Lanes;Misc Exp •- • 252.00 Commission On Accreditation;Gertifications 4,383.00 Communications Engineering Co;Minar Radio Equip 1,123.00 Conrad, Dana;tessons 32.00 Consumers Cooperative Sociery;Diesel Fue124,351.85 Conwell Iii, William Stanley;Parking Overpayments 6.75 Cook, Gaba;Uniform Allowance 150.00 Cookie Mvm Cookies;Food & Beverages 55.50 Copy Systems Inc;PrintinglGraphic Sup 195.00 Corp Expr 8D0-582-4774;PrirrtinglGraphis Sup 338.20 Council Of State Govemments;PrinUFleference 58.50 Country Inn & Suites;todging 332.64 Craig, Susan;Travel & Education 300.50 Crawford & Company;Consuhant Services 592.04 Crawford, Witliam Charles;Parking Overpayments 5.OD CrfdtrucKoountry Ot Ia;Buses 1,087.52 Crisis Genter;lUd to Agencies 9,727.98 g yp , ntemet Fees 19.95 Cullen, Marts Jvseph;Parking Overpayments 5.00 Cummins Allison Corporation;Other Equip Rep&Main - 40.00 Cummins Central Power LIc;Buses 3,121.50 Custom hose & 5uppfies;Buses 236.57 bahlen, Julie tCay;Parking Overpayments 30.00 Daily Icwan;Employment Ads 314.60 Daimler Chrysler;8uses 188.61 Dan's Overhead Doors 1;Repair of Structure 803.97 Dave Long Protective Products inc;Other Equip RepBMain ~ 65.00 Ravis, Robert Dean;Parking Overpayments 10.00 behn, Richard William;Parking Overpayments 5.00 Dell, Cynthia K;Parking Overpayments ~ 5.00 Demeo Ine;Misc Processing Supp ~ 1,877.80 Denniston, Jennifer Shaw Rasin;Parking Overpayments 15.00 " Des Moines Service Corp;Parlcing Overpayments 20.00 Devins Tree And Stump Service;Tree Trim/Removal .. - 90.00 Crystal Clear Water Co;AVlPhoto Supplies 50.75 Cto` btom c.com•I ~~`R ~~ E J 1 Dhar, tCarBn;PaHting . 3. Digital Library Reserve Inc;Other Misc Media 1,264.85 Dimond, Christopher Alexander;Parking. Overpayments 12.75 i Displays 2 Go;Other Prof Services 261:40 ~ Distarhoft, bAandy;Permit Parking 38.00 I Ratan, Steve;Train 8 Educ Char 176.0.0 ~' Domestic Violence Intervehtion;Aid to Agencies 11,607.47 Dominguez, Ventura;Parking Overpayments 5.00 Don's Lock And Key;Bldg Rep & Maint 80.00 , Donahue, Catherine Ann;Paddng Overpayments 10.00 • Dryspace Inc;Parking Overpayments 15.00 Dti;Long Distance Servic " 0,74 ' Dykema, Stacy;Unifonn Clothing Dynamic 9roadband;lntemet Fees 113.47 ` 174.95 I Eastern lava Airporg54;Misc Travel 15.00 ' Ecs Inc;A V Equip R®pair 322.50 ' Ed M Feld Equipment Company fnc;Other Chem & Supplie 300.00 Edcn•the Document People;7~Aicro-Gomp Software 9,892.00 Etch, 8i!! Joseph;Parking Overpayments 10.D4 Eidahl, Matt;Recreational Equip 19.72 Elder Services Ine;Eldercraft Shop ~ 5.00 Ellinger, Nancy;Eldercraft Shop 1.50 Encompass Iowa LIc;Mini-Comp Software 7,968.00 Engfneersupply Com;Minor Equipment 278.74• Erdmiar, Craig A;Paddng Overpayments 35.00 00 Etc Mstitute;Dther Prpf Services 3,850. Eulenspiegel Puppet Theatre Company;Misc Exp 182.00 l=vans, Douglas Arthur;Parking l7verpaymenis 5.00 Expedia'service Fees;Misc Exp 5.00 Facts On File inc;PrintlReferenca 109.14 Fandel A1artn;Other Technical Serv 54.00 Fap Enterprises Inc;Gigarette Permit 25.00 Fastenal Co-motto;Misc Supplies 8 Equi 142.27 Fastens! Co-retail;Other Construe Suppl 9.09 Fastenal Company;Minor Equip Rep Mat 15.95 Fastlane Troy 40318g65;Gasoline 33.18 Fcc'franklincvyseminar;Registratfon ~ 272.14 Fed Ex;Couriers 18.41 Easter's fnc;Misc Supplies &Equi 59.80 Fetter, Sandra Kay;Parktng Overpayments 5.00 Fattkether, Lawrence B;Parking Overpayments 10.00 Rca;Fica 5,140.04 Filarski, David W;Parking Overpayments 5.00 Fin 8 Feather fnc Iowa;Minvr Equipment, 34.95 Finders, Mike And Amy;lnstructorlOificiate 200.00 First Cfroice DisUibution;Sanit 8 lnd Supplies 464.32 Fisher, Steven Louis;Parking Overpayments 5.00 Flaherty, Mary;Lessons 12.00 Flanagan, Brian;Misc Exp 10.00 Recker, Erica;Witness Fee 10.00 Fog, Laura Efizabettl;Parking Overpayments 20.00 Forakers;Other Equip RepBMain 46.98 Forcf, Wendy;Paint & Supplies 55.14 Fortune, Janet;Eldercraft Shop Fosse, Richard;Train $Educ Clear 25.00 157.00 Frazier, Lydia;Lessons 30.00 Fredrekson, Mary Margaret;Parktng Overpayments 78.54 Free Metlical Cltnic;Aid to Agencies 1,561.43 freeman Lock And Alarm Inc;fsAisc Supplies &Equi 9.00 Freeman, Haather;Witness Fee 1fi.00 Frieda Coonrod Embroidery;Unitomt Clothing Friends Foundation;Misc Aid to Agencies 93.00 899.00 Fdesa. Kurt Michael;Parking Overpayments 20.04 ' Fsh Gommunications LIc;Local Phone Service 110.00 Fulton Technologies fnc;Other Technical Serv 6,163.01 ' Gaarde, Scoft;Unifvrm Allowance 227.37 Gal"galls Inc;Unifvrm Clothing ~' 100.98 ' Gale Group;PrintlReference 594.50 [;allarv Walk:Dues R Membershivs 150.00 Maint 60.04 680.00 for Equipment 65.00 Overpayments f0.00 1,408.07 Clear 215.00 Overpayments 10.00 ! 5.00 ar 67.00 s Printing 4,950.20 dratian 680.06 verpayments 10.00 20.00 awn Care 315.00 Greenwood Cleaning Sys;Sanil.8 Ind Supplies 129.14 Greenwocd Publishing Group Inc:PrintlReference ' 120.45 Greer, Brian;Train &Educ Clear 282,00 Grier, John;Train &Educ Clear 269.00 Griffin, James;Parking Overpayments ~ 20.04 ' ~f~ GringerAglnc;GrassSeed ~' `90.20' Grubs, Vctoria Jeanne;Parking Overpga }~nenis 5.00 r Hacap;Tamporary Employees 144.00 Haman, Eiien;Lessons 117.D0 Harapat, Michael;Train &Educ Clear 245.00 Hargadina, Samuel E;Unitorm Allowance 600.00 Harry's Custom Trophies Ltd;Recreational Equip 328.D0 Hartman, Robert;Misc Travel 60.00 Hartstack, Mark Philip;lnslrudorli)fficiate 200.00 Haverkamp, Michael J;tnstructorlOffrciate 200,Ot1 ~ Hawkeye Area Community Action;Work Study Wages 7 32.00 Hawkeye Pest Control lnc;Bldg Pest Control 38.80 Hawkeye Weld & Rapair;Repair of Structure 213.10 Hayward, Scotty;InstructodOfficiate 200.00 Hd 5upplylwhitecap;Eleddcal Supplies ' 12.48 Hdc Business Forms CorporaHon;Outside Printing - 99.73 HeaRlarrd MedicaF Supp;Lab Supplies 8 Equi p 315.10 Helvie, Marie Lynn;Parking Overpayments 5.00 Henry, Joseph King;Parking Overpayments 5.00 Hensch, Jv;Eldercraft Shop 7.00 Hartz Vehicles LIc;Parking Overpayments 20.00 Hi-Iine;Misc Supplies &Equi 328.80 Hickman, Zach;Train 8 Educ Clear 118.00 Hiatt, Jvhn;fNeals 46.23 Hightshoe, Tracy;Food 8 Beverages 40.00 Hill, JIII;Eldercraft Shop ~ 3.50 Hillis, Ron;lnstructorlOificiate 200.00 Hilton Hotels;Lodging 776.25 Hoffman, David;Other Technical Serv 88.00 Holecek, Sarah E;Train 8 Educ Clear 505.00 Holiday fnn Ames Conf;Lodging ~ 85.55 Holiday Inn-des Monies;Lodging . 78.40 ' Holiday Inns Se1acl;Lodging 421.31 Hoilywootl Graphics;Automobile(s) 621.20 Holmes, John Franklin;Parking Overpayments 10.00 Hope, Joanne;Eldercrafl Shop i2.00~ Horn Elemenlary;Reservations 10.00f Hotel Vetro;Ottrer Prof Services fi90.15i Houchan bindery Ltd;l3ook Binding H T Mi E ~ 471.55 00 ~ onya; ovey, sc xp , 42. Howes! Kds LIc;Sanit 8 [nd Supplies 1,360,80( Hutt, Sally;Lessons 105.00( Hyvee Food Store 2;Fovd 8 Beverages Hyv9e Food&drug1281s66 Transit Vendin 44.2£ i 48! 225 ; g . Hyvae FoodBdrug1285s66;Favd & f3evaraaes 91.79 11,530.00 Ia Criminal Record Che;Other Prof Services 75.00 la Secretary O! State;Notary Bond 30,00 Ic Petty Cash;Court Costs ' 150.00 Icma-rc 401;Supplemental Ret 2,474-00 Ikon Office Safutions Inc;Otfrce Equip Flepair 39.34 Ima;Registratioh 224.00 Imprinted Sportswear;Purchases for Resale 16,00 Information Today Inc;Prtnl/Fieference 309.95 Ingram Library Services;Books (CatlCir) 5t5.f0 11,043.00 Instrumentalist;PrintlReference 5.00 Intelligent Products Inc;Sanit 8 Ind Supplies 904.16 International Code Council;Referance Material 59.00 Interstate All Battery;Buses 3b7.64 interstate Battery Of;AVlPhoto Supplies 23.00 Intoximeters Inc;Other Equip RepBMafn 99.45 Iowa Amateur Softball Association;Recreational Equip ' 2,025.00 Iowa Association Of Professional Rre;Registration 25.00 Iowa Beak 8 Supply Com;Oifce Supplies 214.90 Iowa Back And Supply Company;Oftice Supplies24.45 fovea Center For Aids Arc;Aid to Rgencies 2,305.00 Iowa City Area Chamber Of Gommerce;Meals (non- travet} 15.00 Iowa Ciry Area Development Group Inc;Other Prof Services 25,000.00 lows City Petty Cash Library;Compact Disc 27.00 Iowa City Press Citizen;EmploymentAde 2,11524 Iowa Department Ot Public Safety;Data Bank Services 6,402.00 fovea Des Moines Supply;Sartit & Ind Supplies 426.92 lows Division Of Criminal;Other Prot Services 500.00 fovea Fire Equipment Co;Fira Ext 8 Refills 143.68 Iowa laei;Registretion 260.00 Iowa Iai;Dues 8 Memberships 20.00 Iowa Municipal Finance Officers Assoc;Registration ' 200.00 Iowa Paper & Chemicat;Minor Equipment 25.95 Iowa Paper Inc;Minor Equipment 23.58 fovea Park And RacreaS;FlBgistration 300.00 Iowa Stale Bank And Trusl;Paper 36.00 Iowa State U - Rre Se;Reference Material 77.67 Iowa Telecom Communciations Inc;LOCaf Phone Service 148.26 9~~,~,~ , Iowa Workforce Development;Unemployment Comp 11,429.34 Iowa-des Moines Supply Inc;Sanit 6 tnd Supplies 232.30 I pers;lpers 4,165.54 Ipma;Dues 8 Memberships 345.00 Iron Mountain Inte[leclual Prop Mgmt;Mini-Comp Softwaze 210.00 Isfsi;Dues & Memberships 75.00 Isu Extensian;Registration 45.00 lnterdepartment Charges;Doc Svcs 11.9-4.2 1,281.00 Inlerdepartment Chgbks;Mar buck mail admfee 100.52 J W Pepper And Son Inc;Recreafional Supplie 348.99 Jackson, Thamas;Parking Overpayments 20.00 Jc Dogpac;Mise Aid to Agencies 9,677.70 Jennings, Karen;Train &Educ Clear 105.00: Jeremy Patterson Construction &;HOUSe-Move Escrow 91 fi.72 Joe`s Quality Window Cleaning Inc;Bldg Rep & Maint 2,215.D0 John's Grocery Inc;Employee Pop Fund 264.94 Johnson Controls, Inc.;Plumbing Supplies 166.50 Johnsdn County Ambulance;Misc Supplies & Equi 819.00 Johnson County Recorder;Recording Fees 110.tX1 Johnson County Refuse Inc;Other Waste Dispose! 5,027.90 Johnson County 5eats;Aid to Agencies 67,052.fi7 Johnson County Sheriff;Care of Prisoners 60.00 Johnson County Treasurer;Aid to Agencies 3,656.01 Johnson, Mait;lnvestigative Funds 500.00 Johnson, Peter Davin;Parking Overpayments 14.00 Joseph's Steak House;AR and LF Overpay 100.00 Jung, Yonghun;Lessons 23.50 Kacona, Tom;Safety Shoes 26.47 Kaplan, Alexandra;Paricing Overpayments 10.00 ' Kapo, Mirela;Lessons 23.50 Kasper, Alice A;Eldercraft Shop t 2.00 Katz, Daniel A;Parking Overpayments 5.00 Keifel, Margaret Mary;Parking Overpayments 10.00 Kelly Services Inc;Other Technical Serv 54285 . Kennedy Construction Enc;Parking Overpayments 5.00 Kessler, Scott Edward;Parking Overpayments 10.00 Kesslers Team Sports;Recrsationat Supplie 251.92' Khullar, Prashant;Parking Overpayments 5.75 Kirkwood Community College;Certifications 55.D0 Kirsch, Carol Ann;Parking Overpayments 10.00 Kissinger, Delbert;W-ttness Fee 5.00 Klapp, John 5[ephen;Parking Overpayments 10.00 Kmaft 4315;First AidlSafety Sup 43.24 Knapp, Tom;lnstructorlOfticiate 200.OD Knox. Audrev:EldercraR Shoa 16.00 Kriz, F Kwe'M Labor Landmark Audiobooks;Fiction an Tape 44.9E ~ Language Line Services;Other Prof Services - 214.50 I Larson, 5wen;Bldg Permits & Insp 211.20 Laser Tech Usa;l'rirrtinglGraphic Sup 1,374.41 Lavallee, Jeffrey Shane;Parking Overpayments 40.00 ' Lawson Products;Misc Supplies &Equi 322.49 Legislative Services Agency;Jai1 Library Fund 85.00 Lenoch & Cilek Ace;Office Supplies 27.97 Lenoch And Cilek Ace;Sanit & lnd Supplies 293.18 Lepton, Robert;Rental Permits & ins 230.00 ~ Lewis System Of Iowa Inc;Couriers 262.47 Library Video Company;Video Recordings 1,589.51 Linder Tire Service;Buses 1,000.26 Live Oak Media;Video Recordings 48.10 Lord, Michael;Train &Educ Clear 620.09 Lorence, Troy;Unifonn Allowance 131.6$ Louisiana State University;Inter-Library Loans 15.00 Lowenberg, Terry;Reimb of Expenses 110.00 , LubaroH, Saul;lnstruciorlOfticiate 200.00 Lynch Brothers Painting Carpentry ;Bullding Improvement 985.04 Maher, Frederick Vincent;Parking Overpayments20.OD Mahoney; Stephen;Parking Overpayments 5.00 Mailboxes Of Iowa City;Couriers 6.89 Maktabi, 5arah;Misc Exp ` 50.00 & Ice Removal Mall Service Instant Green;5now 422.00 Marengo Publishing;0utside Printing 927.50 Marriori 337n7 Denver,Lodging 147,55 Marriott 337w0 Wardman;Lodging 800.00 Marriott Jackson Downt;LOdging 442.50 Marriott Kc Country CI;Lodging 264.84 Mauk, Mary Ann;Parking Overpayments 10.Oq Mayors Youth Employment Program;Aid t0 Aoa~cins _ Mcclaflin, Rax G1en;Parking Overpayments 1D.00 Mckay, Rebecca Mara;Parking Overpayments 40.00 Mead, Randy AIan;Parking Overpayments 10.00 Mebus, R Allan;Train &Educ Clear - 598.00 Mecca;Aid to Agencies 520.19 Medea Supply;First AidlSafety Sup 110,49 Menards 3091;Misc Supplies &Equi -15.99 Menards Iowa Ciry;Sanit & [nd Supplies 279.80 Mercy Occupational Health;Medical Service 623.30 Midamerican Energy;Heating FueUGas 9,824.6$ Midwest Breathing Air Systems;Testing Services 145,62 Midwest Tape;Non-Fiction Video 74.97 Midwest Veterinary Supply Inc;Sanit & Ind Sup plies 161.20 Midwest Wheel Companies;Buses 500,95 Milder, Leonard;Eldercratt Shop 11,50 Milder, Leonard And Marilyn;Eldercraft Shop 18.00 Miller, Dawn;Uniform Allowance 100.00 Miller, Elyse;Meals 67.08 Miller, Stevan J {engineering);Meals 40.00 Missouri State Troopers' Association;Registration 395.00 Mo Parks & Recreation;Registration 590.00 Moberley, Tracey Lynn;Parking Overpayments . 10.00 Mobile Vision Inc;A V Equip Repair 146.95 Modarressi, Latifeh;Parking Overpayments 5,35 Moline Dispatch Publishing CO LIc;PdnVCir6ulating 19.95 Monkman, Suzanne;insUuctorlOthciate 200.00 Moore, Dave;instructor/Officiate 200.00 Moore, Gary Wayne;Parking Overpayments 5.00 Mueller`poolndarts.cam;Recreational Equip 132.12 Mullin 8, Loneroan Associates:ConsuNant Services Mullinnix, Mary Ann;Eldercraft Shop 4.00 Municipal Police &;Pub Saf-Retirement 33,463.08 Murphy, Afata & At;lnstructorlOfficiate 200.00 Murphy, Dennis Patrick;Parking Overpayments 10.00 Mutual Wheel Co;Buses 243.46 i Myers, Todd Carl;Parking Overpayments 15.D0 Nachinson, Jon;Parking Overpayments ! Nagle Lumber Compa;LumtledHardware 10.50 55.32 Nagle Lumber Compahy;LumberlHardware 59.72 Napa Auto Parts 312903;Misc Supplies 8 Equi ~ ] B.5D Nafiona! Academy Of Em;Certifications 20.00 Nafiona! Band And•Tag Co;Purchases far Resale ' 241.48 Nafiona! Center Far Creative Aging;Book(s) 40.00 ', Nautilus BowFlex Dire;Minor OfE EquiplFum -14.90 I Neighborhood Centers Of;Aid to Agencies 1 3,754.09 New Flyer;Buses 1,835.25 ~ Newell, Craig Elliott;Parking Overpayments 10.00 i NextellsprintWireless Phone Servi 132.20 Nick Kron Dj Services;Misc Exp 75.00 I Niichel-hagwood, Mary;Transporlation 742.00 Nile Valley Restaurant;Faod & Beverages • • 31.06 Nkumu, Stacia;Lessons 5.00 Nabiling, Heidi EGSB;Pertring Overpayments t5.00 Nolo;Books (CaVCir) 69.35 Noteworthy Music Services LIc;Repair of Fumishing 38.00 O'bden, Chris;Train &Educ Clear 627.00 O'keefe Elevator Co Inc;Repair of Structure 467.50 O'malley, KBVin;Transportation 402.00 Otfrce Depot #1090;Paper Office Depot #484;PrintinglGraphic Sup i GriII Okdb M l 97.65 104.98 oj ; ea s (non•travel) 32.68 OId Capitol Screen Printers;Unifoml Clothing 4,987.90 Olson, Ryan;Certificatiens 160.D0 Omb Police Supply Inem;Minor Equipment 266.99 Omnigraphics;Print/Reference 61.63 Optrmrst Gub Of Iowa City #4D075;Dues & Memberships 50,50 OrbApB00101afjgmnSs;Recreational~Equip ~ 6.99 OreillyAuto 0000371S;Misc Supplies is Equi 378.25 Orman, Verginia;Eldercrafl Shap 6.00 Orscheln Iowa City 90;Minor Equip Rep Mat 57.37 Osterhaus, Andrew Joseph;Paddng Overpayments ' 5.00 Pagermall.com;Misc Supplies E, Equ! ~ Panther Uniforms Inc;Uniform Cothin 16.18 254 50 g Paperworks;Office Supplies . 309.20 Paulios, Jason;Meals ~ 58.86 Pauis Discount;5anit 8 Ind 5uoolies 43.98 4,750.86 ~~ i~ ~ ae " Paypa! 'geospatiaft;EduclTrairiing SuppR 54.60 ~~ ~ Paypal Inc;Flnancial Serv 8 (;ttg 238.65 I Penick, Ha1;Lodging Pertdns, Sandra Kay;Parking Overpayments ti91.26 10.00 fiance lnc;Bidg Rep 8 Maint 133.24 Slagar App • PeI Memories;Other Technical Sarv Peterson, Venita;Eldercraft Shop ~ 140.00 5.00 ~ 96 1 Sleep Inn And;Lodging I Smart, Ricky Thomas;Parking O+rerpaYniertts 5.D0 • 176.OD Cl Petroleum Services Company LIc;Grease 8 Oi Pfohl, Judith Laudie;Parking Overpayments l 580.00 5.00 ear Smith, Dan;Train &Educ Smith, Douglas R;Parking Overpayments 35,00 Pham, Chau Van;Parking Overpayments 15.00 $mlih, lrene;Etdercrait Shop T•~ Phillips, Sharon;Permil Parking 144.00 Phoenix Learning Group inc;Ydeo Recordings 57$.96 - - •• -- - ~ Snap On Tools Corporation;Minor Equipment •239.77 Phone Merchanis;EduclTralning Suppli 173.83 Sobaski, John;Train 8 Educ Clear 172.00 Pip Printing;Dutside Printing 1,058.00 ~ .Solomon, Katherine Kay;Parking Overpayments 4.50 Pizza Pit;FOOd f. Beverages Plahutnik, Wa11y;Train &Educ Clear 130.78 240.00 ~ Sotela, Lisa;Reimb of F_xpenses 60A0 ~ Specialized Petroleum Services;Diese] Fuel 2,356.00 Plumbers Supply Compan;Misc Supplies &Eq ui 61.94 ~ Spartworks Northwest Inc;Buses 260.96 Plumbers Supply Company;Plumbing Supplies 79.64 ~ SpringhiU Suites Coun;Ladging 285.40 _ _ Pmidentity.co912763543;Subscriptions 19.95 ~ 5pringmaid Beach;Lodging , _ _ Pads #1i3;Equipment Rental 99.00 ~ Standard Insurance Company;Supplemtl Life Clear ~ 46 896 2 Polar, Greg;Parking Overpayments Pool Tech Midwest Inc;Other Equip Rep&Main 45.00 88.95 . , ~ . Staples 00106260;Office Supplies 37.96 Poulsen, Brad;InsiructodOHiciate lfe stem ationa! Su P S R 500.00 896 12 Star Food Service Equipment And;Other 1=quip 273.43 pp ower y s; eore . , RepBMain 5 00 f Prairie Lights Books;Books (Uncataloged) 49fi.86 00 00 . erence State library Of Iowa;PrintlRe ments 5.00 O id Price, Joseph E.;InstNCtorlOfficiate Th Wi F P . 2 5 00 verpay ng Steele, Maria Joan;Par ment;Other Equip Rep&Main i E i ' ee omas; tnass roctor, . p qu ness s Bus Steve - 2~ ~ Prodeen, Inc;PrintjnglGraphic Sup 116.70 • 2~ ~ PrOdy, Thomas louis;Parking Overpayments 5.00 • ~ ~ Stika, Nick;lnstructorlOfficiate ~ ~ Professional Muitler I;Buses Prosecuting Attorneys Training;Software 53.44 30.OD • Stomp, Adam;lnstrudorlOfficiate ' I Strategies For Intematianal AdjusCEideroraft Shop - 17.50 Protex Central fnc;Bldg Rep & Malnt 480.x0 5 Public Broadcasting Service;Non-Fiction Ydeo 212.15 Streicher's;LeaiherlAccessories 161.D9 ~ ~ Public Safety Training;Otfice Supplies 61.00 • I Sutter, Leslie;Gert~cations 00 5 t Pugh, Catherine;Attomey Services 1,196.50 . s Sutherland, Keith Allan;Parking Overpaymen Push Pedal Pulf;Other Equip Rep&Main 95.00 # Svatos, T+m;Witness Fee 5•~ 10 D0 Pyramid Services Inc;Tractor(s) 1 0,601.22 , i Swails, Ke15ea;Parking Overpayments Lluality Books lnc;l3ooks {CatlCir) A ri 330.17 25 25 Swimoutlet.com;Recreatronal 5upplre 168.73 ments 5.00 a Over P ki a:esso Quality Engraved SignS;Clothing & . p y ar ng Systems Unlimited Inc; & Malnt 53.D0 Re Bid i Quest Diagnostics;Medical Service 224.00 p g nc; i ~ T & K Roofing Company Quint Co Inc;Electricak Supplies 5620 ff Tama County Clerk Of Court;Outside Printing 41.50 3 50 Owost;intemet Fees Rackis, Steven;Train &Educ Clear 524.50 308.00 . I Tardiff, Joyce;Eidercratt Shop ~ Target OOOi1130;AVlPhata Supplies 44.95 Racom Corporation;Radio Services 1,694.15 I Tc ~g,neil;Misc Supplies 8 Equi 73.14 ' Random House Inc;Fiction on Tape 399.20 Teamsoftware 5olutions;Micro-Corny Software 125.00 Ranieri, Orlando;Parking Overpayments 10.OD Technigraphics Inc;Outside Printing , 73.90 65 00 Rape Yctim Advocacy Program;Aid to Agencies . 7estrac Com Ltd;Certification5 66 D0 2,825.00 . j ~ Therp, Michael Dean;Train &Educ Clear ~ Reach For Your Potential fnc;Parking Overpayments 15 00 I ~ The Acterra Group;Other Equip Rep&Main -5.49 RepB~Main '60.04 ui Other E C Recorded Books LIc;Fiction on Tape . "297.00 p q or, The Grill Services Mark;Train &Educ Clear 66.00 Thies Red Palette Pictures;Non-Fiction Video 35.OD , Thomas, Jvn;Train 4 Educ Clear 128.00 Regent Book Co Inc;9ook5 (CatlCir) ' 13.03 I ~ •Thomasson, William Andrew;Parkirtg Overpayments Reidindustr;Minor Equip Rep Mat 30.00 tO.OD Remme, Mark;AR and LF Overpay ~ Rmb Co Inc;Rep of Heating Equip 125.00 163.08 1 I Thompson Publishing Csroup Inc;Subscriplions 428.50 i Thousand IGtes;Nan-Frcton Yx1eo 28.50 Overpaym hael Lanta;Parlcin Ra R on b rt , ents 5 00 Parking Overpayments 10.00 Matthew A ' bi g , p o e s Andrew;Trafn &Educ Clear Rocca . 88 Dd ; Tib ts, Eldercraff Shay 14.00 k Rita ! T , Rockmount Nassau;Misc Supplies &Equi • 427.22 , ; omane , Tomark Sports;Recreational Equip 1,334.D6 Rogers Automated Entsa;Other Equip Rep&Main - j Town And Country Home Fumishings;Office Furniture 153.57 1,715.76 Rokhlina, Tatfana;Parkmg Overpayments 5A0 I Trene;Rep of Heating Equip 1,148.24 00 90 Roth, Troy;Meals Rr Bowker-LIc;PrinE/Refarence 30.00 353.97 . Treasurer State Of Iowa;Registration ~ ~ Tri-anim Health Servic;Misc Supplies &Equi 121.65 - S & G Materials;Sand ~ 107.63 Genevieve M;Parking.Overpayments 5.00 Tuoci Sadler rower Train Inc;Bu§es 125.29 , Tures, Ryan;Parking Overpayments 25.00 10 00 Salow Mechanical Insulation In;Parking Overpayments . i .Tyler, uric Bryan;Parking Overpayments Sarsfield, Norbert;lnstructorlOfficiate 15.D0 200.D0 U Of la;lnsiructor/Officiate SOO.OD i U Of la Business Oif~ce;WOrk Study Wages 502.73 Sax Recreational Arts & Cratts;Recreational Supplie 622.32 U Of is Hygienic Laboratory;Testing Services 12&.00 ll S Cellular;Wireless Phone Setvi 1,284.56 Scagnelli, Bartholomew J;Parking Overpayments 5.00 U S Post Office Acct 00009;Bulk Mailing 725.00 Schaul, Nick;Transpvrtation 34.04 U S Post Office Acct 155;Bu[k Mailing 3,894.D5 42 017 1 Scheels-iowa City;Uniform Clothing 159.99 . , Ui Heatthworks LIc;Physicals Schering Plough Animal Health Corp;Animal Supplies Ui Surplus;Park & Rec Equip ~•~ 206.25 Unq, Hong Chan;Parlcing Overpayments 10.00 591 25 Schieber, Clsanne;Eldercraft Shop Schmidt, Ben;lnstructorlOfficiaie 8.50 200-~ . United Action For Youth;Aid to Agences 7, United Information Services;Mail Processing 2,229.79 Scholastic library Publi5hing;OnlinelElectroni c RF ~ United Parcel Service;Couriers 14.67 2,399.10 United States Police Canine Assoc Inc;Dues & Schroeder, Kenneth W;Perking Overpayments 15.00 Memberships ~•~ Schroeder, Lori;Uniform CloUilnq 55.85 Unrv f=vEnts Coordinati;Regisisation 85•DO - SchueBer, Joyce Ann;Parking Overpayments 10.00 ~ Universal Climate Controk lnc;AR and LF Overpay Sclrwitzer, Kathy;Animal Adoption 15.OD 30.D0 00 365 Shaw, IIa;Eldercraft Shop 10.00 . ' University DirecloriesAdvertising Shay Electric Service Inc;Rep of ElactriclPlbg 137.66 Shelter House;Aid to Agencies 7,492.67 ~ University Of Iowa;Registration 390.00 4 Ups (800) 81i-1648;Courier5 •7.14 Sheraton Hotels And Resorts;Lodging 104.23 ~ Upstart;Misc Supplies &Equi 1,297.70 00 200 Sherwin Williams Company;Paint & Supplies 304.79 . I Urban Land Institute;Dues & Memberships Simpson Investigations & Security;Other Prof Services I I Usainxay 03775688D18453;Transporladvn 336.50 272.OD Usps Postal St66100207;Postage ~ Stamps 63,00 • Siska, Erika;Lessons _ 60.00 ! Utterback, David Keith;Parking Overpayments -- ,5.00 . Valinis, Martha;Eldercratt shop ~ 20.00 Van Meter Industrial;Etectrical Supplies 90.89 Vandermause, Dennis J;Parking Overpayments 20.00 Vanklornpenburg, Aicherd Lee;Parking Overpayments ~ 10.00 Vaughan, Thames i3oyd;Parking Overpaymert ts 5.00 Vaughan-sarrazin, Mary Susan;Parking Overpayments 5.D0 Vaul Trust;Parking Overpayments 15.00 Verizon Wireless;Wireless Phone Servi 479.17 ViSa;Lodging 1,574.40 Von Briesen & Roper;Other Prof Services 787.50 Urban Fire Protection Inc;Bldg Rep & Maim ' 108.00 Wahltek Inc;Parking Overpayments 10.00 Wa1-mart;Minor Off Equip/Fum - 71.36 Wal-mart #i721;Misc Supplies 8 Equi 66.02 Wal-mart #2827;Food & Beverages 48.06 Walberg, Marilyn;Eldercratt Shop 10.D0 Walls, Rodney;Train &Educ Clear Warner, Heather Lynn;Parking Overpayments 312.00 19.50 Watson, Kristin;Train &Educ Clear 219.00 Weiner, Teresa Wilhe[m;Parking Overpayments 5.D0 Weinert, Glori M;Parking Overpayments 5.00 Weinman, Hannah KroIl;Parking Overpayments 5.00 14 00 E Mi Ti xp sc Weitzel, m; . West Music Company;Recreational Suppiie 71.20 West Payment Center;Reference Material 1,347.89 Westaff;Temporary Employees Weston Woods;Video Recordings 58.52 130.70 Westport Touchles5 Autowash;Car Washes 718.20 Wheelers Autobody Supp;Paint $ Supplies BD.82 White, Daniel Franklin;Parking Overpaymenrts 25.00 Wickness, Adam R;Parking Overpayments 7.00 Wallenberg, Brett;Certifications 20.00 Williamson, Faye;Eldervraff Shop ~ 21.00 Wisconsin Library Services Wlls;lnter-Library Loans 20.00 ~ Wohlleben, Carol Ann;Parking Overpayments 5.00 i Wodd Class Athletic Surfaces;Paint & Supplies 1,370.14 } Ww Grainger 112;Electrical Supplies 140.85 Yon, Kyung Hee;Parking Overpayments 5.00 Young, Dean Hayward;Parking Overpayments 5.00 Zee Medical Inc;First AidlSafety Sup fi8.00 Zephyr Copies E Washin;0utside Printing 138.16 General Fund Fund Total 3,335,6i1.6B Fund: Special Revenue 3m Jbh2680;Traffic Ctrl Improve 5,526.00 4.16.08 Bill Date City Depts lltili#ies B;CIC Water &Il 49.05 4.2.08 Bill Date City Depts Utilities Bi;CIG Water Bill 7.76 4.9.08 Bill Date City Depts Utilities Bi;CIC Water BIEI 16.47 Advanced Bore Tek;Other Technical Serv 4,187.00 Allied Waste 5ervices;Refuse Coli Charges 110.00 American Public Works;Registration 395.00 Anderson Bogert Engineers And;Consultant Services .197.00 Aramerk Uniform Servioes;Unitorm Service 140.97 B & L Welding And Fabrication;Other Equip Rep$Main 105.00 Heckler, Elmer;Prescriptions, Drugs 124.00 Big 10 University Towing Inc;Other Technical Serv 240.00 Bituminous Materials And Supply;ASphalt 4,713.55 Brandt Heating And Air Conditipning;Housing 398.00 Care Advantage Rehabilitation And;Medical Service 109.00 Charlie's Welding Inc;Other Equip Rep&Main 433.32 Cic Central Service Chargeback;MAR PHOTOCOPY 535.68 Cic~Equipment Chargebacks;Ciry Vehicle Rental 27,137.06 Cic Info 5ervioes Chargeback;APR ITS NETWIINTA- NET 360.00 Cic Insurance,Chargeback;APR HEALTH INSUR- ANCE 20,811.46 Cic Mail Chargebacks;Mail Chgbks 155.20 Cic Payroll RBCap;Perm Full Time 24,154.80 Conley, Robert;5afery 5hces 105.99 Consumers Cooperative Society;Heating FuetlGas - 582.39 Cook, William;Prescrip8ons, Drugs 509.03 Corp Expr 800-582-4774;Offioe_Supplies ~ .., 202.02 ~~ ~ ~ ~ ~~ ~9~vr,~,,.,,;~, , I Corvet Corporatlon;Metlica! Service - 19.25 Csc Credit 5ervices;t7ther Prof Services 5.04 i D'addario, North And;Housing . 2,447.00 Displays 2 Go;Offlce Supplies 31.35 t7omes~c Yrolenca tnterventiorr;Public Faalrtjr 5,055.4& Eastern Iowa Light And Power;Electrlciry 52.80 Elder Services Inc;Aid to Agencies 5,163.58 • Eldon C. 5tutsman;Other Maint Supplies 97.63 Farmer, William;Prescriptions, Drugs 501.54 Fastsnal Cvmpany;Minor Equipment• 284.99 Fica;Fica ~ 1,925.40 Free Medical Clinlc;Public Fadlity 25,200.D0 I Gateway Hotel t0179737;1odging 74.90 Gazette Communications Inc;Legal Publications 60.18 Gierke Robinson Company;Minor Equipment 92.60 € Giliham, David;Cerlifications 20.00 Hawkaye Pest ContrvLlnd;Bldg Pest Control 38.80 ~ Hawkeye Weld And Repair Inc;Other Technical Serv 130.00 ~ Hgi Omaha;Lodging 105.77 Hightshoe, Tracy;Transportation ~ 49.03 Housing Fellowship;interest Expense 175.65 Lr.t. Mobile Pressure Washing;Other Technical Serv 3,456.00 Ic Peaty Cash;Meats ~ 22.00 Iowa Gity Press Citizen;Legal Publications - 283.98 dowa City.Ready Mix Inc;Concrete 1,409.73 Iowa One Call;lowa One Call 30.06 Iowa Paper Inc;Sanit & Ind Supplies 20.12 Iowa Prison Industries;Traffic Ctd Improve 5,703.00 6,760.16 Ipers;lpers 1,479.56 Irvin, Guy;Certifications 20.00 Interdepartment Charges;Doc Svcs 11.9-4.2 1,497.25 Iriterdepartment Chgbks;Mar bulk mail admfee 43.56 Jeremy Patterson Constructon $;Intra-City Charges - 25.00 Jim's Sma11 Engine Repair;Minor Equipment 179.99 Jm Construction Inc & Julie Hansen;Housing 6,903.00 Johnson County Recorder;Housing 64.00 KennedyConslructionlnc;Housing 11,148.50 Kricket's Kleaning;Bldg Rep $ Maint 212.00 L L Pel[ing Company;Asphalt 4,342.70 La Reyna;Econ Dev Assistance 8,518.77 LafayefEe Life lnsvrance Co;Disabitity Insurance476-63 Lenoch $ Cilek Ace;Other Maint Supplies 4.09 Lenoch And Cilek Ace;Electncal Supplies 64.37 Linn County Public Health;Housing 130.00 Local Foods Connection;Aid to Agencies 504.00 Lowes #01688';Other Maint Supplies 198.72 Lumb, Kris;HOUSing 800.00 Malt Service Instant Green;Nursery & Lawn Cara 194'.00 . Marriott Kc Country CI;Lodging 233.00 Maske, Robert;Prescriptions, Drugs { Maurer, Lsrry;Prescriptions, Drugs 118.29 1,424.52 Medical Plaza Pharmacy;Prescriptions, Drugs 108.01 Menards 3091;Tra~c Ctrl Improve -47.99 Menards fovea City;Traffic Ctrl improve 443.42 Mercy Hospital;Medical Service 7,829.10 Midamerican Energy;Electriciry 29,510.42 Midwest High Speed Rail Assoc;Dues & Memberships 50.00 Mullin & Lonergan Associates;Consuttant Services 2,500.00 Nagle Lumber Company;Other Maint Supplies 217.88 Nextellsprint;Wireless Phone 5ervi 106.08 Pharmacy Matters;Prescriptions, Drugs 29.05 Pip Printing;0utside Printing 22.50 Plumbers Supply Compan;Misc Supplies $Equi 8.62 Progressive Rehabilitation PIaza;Medical Service 255.00 Owest;LOCaI Phone Service 81.17 Radrologic Medical Services;Medical Service 233.00 Reliance T'ttle 5ervices;Housing 65.00 Renaissance Hotels Sav;Lodging 202.23 Rob Wick Trucking;Hauling 912.00 S 8' G Matedals;lce Control Chemical 487.48 5ansen, Michael;Safery Shoes 84.78 Stanley, Corinne;Consultant Services 80.00 Steindler Orthopedic Clinic;Medical Service 2,300.00 Ui Healthwortcs LIc;Physicals 5,477.00 United Action For Youth;Aid to Agencies 2,464.03 Valmont Industries tnc;Traffic Gtd Imprava Van Meter Industrial Inc;Traffic Ctrl Improve 3,383.00 3,570.00 WabmarCSanit $ Ind Supplies 60.60 Wedge Downtown Mc;Econ Dev Assistance 12,590.60 Wessling Construction;Housing 9,410.00 White Cap Construction Supply Cc;Misc Supplies & .Equi 271.31 William Byrant Spreading Inc;Hauling wood, Bob;Safary Shoes 1,595.00 125.00 ~ Yapp, John;Food & Beverages 68.88 Special Revenue Fund Total - 553,372.83 Fund: Capital Projects ',A1 Propane & Services;Fluids Gases ~ Other 21.98 Advanced Traiflc Conlrol;Contracted Improve 440.00 Aero Rental;Toals & Equip Rent 368.00 Anderson Bogert Engineers And;Engineering Services 6,093.59 Cic Info Services Chargeback;APR lTS NETWlINTR- NET 60.00 Cic Insurance Ghargeback;APR HEALTH INSUR- ANCE 1,004.46 Cic Mail Chargebacks;Ma'rl Chgbks - ~ 31.43 Cic PayraO Recap;Perm Full Time 4,472.23 Communications Infrastructure Service;Consultant Services 863.29 Crowne Plaza Hote15 Rw;Lodging ~ 369.60 Davis, James R, Davis, RobertAAnd;Nvn-Contracted Impro 127,335.30 Digital Recorders Inc;Other Oper Equip 96,497.07 Earth Tech Inc;Engineering Services 22,051.02° Fed Ex;Couriers 20.93' Fica;Fica 401.59 Gateway Companies Inc;Mioro-Computer 3,637.96 Hd Supplyhvhitecap;Safety Glasses 22.28 Howard R Green Company;Engineering 5ervlces II 26,976.85 l Invofta;Consultant Services Iowa City Press Ciuzen;Legal Publications Iowa City Reprographics;Printing Services Ipers;lpers Interdeparlment Gharges;Doc Svcs 11.9-4.2 Johnson County Recorder.Recordina Fees Miron Construction Ine;Building Improvement 118,085.95 Mobile Vision Inc;Micro-Computer 8,924.00 Moiler Communications Contractors LIe;Cable 8 Elect Repair 7,280.00 Neumann Manson Architects;Consultant Services 4,526.89 Peterson Contractors Inc;Gonfracted Improve 244,655.51 Pip Printing;0utside Printing 18.75 Rohrbach Associates Pc;Architectural Svcs 2,523.74 5ecuriry Abstract Company;Other Prof 5ervices350.00 St_Patricks Church Of Iowa City;Land Acquisition 3,044,903.80 Terracon;Testing Services 1,116.80 U Of Ia;Land Acquisiticn 454,298.75 Vieth Construction Carporation;Contracted Improve 28,117.58 Vj Engineering Inc;Engineering Services 460.00 Capital Projects Fund Total 4,884,446.64 Fund: Trust And Agency Abc Solutions;lntemet Fees 24.95 piane;Advartising Allen 145.74 , Aw Welt Ambrisco Insurance Inc;General Li ability 627.00 Beautiful Land Products;Misc Supplies & Equi1,415.31 Cic Insurance Chargeback;APR HEALTH INSUR- ANCE - 1,004.46 Cic Payrell Recap;Perm Full Time 2,123.20 Fica;Fica 179.49 Friends Foundation;Misc Aid to Agendes 4,360.50 Goodfellow Printing lnc;0utside Printing 1,203.00 Epers; Ipers 145.38 Lafayette Life Insurance Co;Disabllity Insurance 26.22 Mailing Services Inc;Bulk Mailing 134.18 Maynard, Jim;Management Services 527.00 Parsons, Cynthia E;Bulk Mailing 466.00 Rindy Inc;Nursery & Lawn Care 4,664.00 Shun, Marilyn;Misc Supplies &Equi 590.00 Trgges, Jo;Misc Supplies &Equi • Tru Art Golor Graphics;0utside Printing 590.00 363.62 Trust And Agency Fund Total 23,800.42 Fund: Enterprise Funds 2nd Ave Place Real Estate TrushLandlord Rents 334.00 4.16.08 Bill Date City Depts Utilities B;CIC Water Bill 8,907.36 4.2.08 Bill Date City Depts Utilities Bi;GIC Water Bill 11.56 4.9.08 Bill Date City Depts Utlities Bi;C[C Water Bill 178.76 4a,Propertles Lc,Landbrd Rents A J Properties UnGmited;Landlord Rents 351.00 862.00 A Plus Rental & Maintenance L;Water Overpayments 46.65 A Y fJkcdonald Manufacturing Inc;Water Syst Improve 4,475.29 A2z Mechanical Contractor's Inc;Rep of Gaoling Equip 90.00 Abdelkebir EI Mzoudi;Utility Reimb 69.00 Action Sewer And Septic Services Ine;Other Equip Rep&Main 350.00 Adams And Baumbach Building LIc;Landlord Rents 482.40 Adams, Darnell N;Landlord Rents 172.00 Advanced Environmental;$Idg Rep & Maint 2,805.00 Advanced Maintenance Systems LIc;Other Equlp Rep&Main 395.00 Aero Rental;Equipment Rental _ 150.00 Afshar, Ata OIIah;Landlord Rents 27.00 Ahern, Eric;Landlord Rents 384.00 Ahrens, Andrew J;Landtord Rents 384:00 Air Cooled Engine Services;Other Equip Rep&Maln 15s.7a Albert W. Eng;Utiliry Reimb 58.00 Albrecht, Jim;l~ndlord Rants 944.00 Albrecht, William;Lartdlord Rents ~ 944.00 Alcurt Coralville LIc;Landlord Rents 854.00 j Alger, Elizabelh;Landlord Rents 632.00 ~ All American Concrete Inc;Contracted Improve 25,810.00 + Allen, Jay Or Jeyce;Landlord Rents 511.00 Allied Waste Services;Refuse Coll Charges 112,00 Allison, June A;Landlord Rants 254.00 Allmax Software lnc;Micro-Comp Software 945.00 Alpine Apartments;Landlord Rents 347,00 Amana Sociery;Landlord Rents 337.00 Amer Water Work Web;Ragistration -75.00 American Home Solutions LIc;Landlord Rents 314.00 Americas Real Estate LIc;Landlord Rents 287.00 Amster Corp;Landlord Rents 491.00 Malytical Services In;Testing Services 275.00 Anderson, James R;Landlord Rents - 296.00 Anderson, Susan;Landlard Rents 363.00 Andrea O. Williams;Utility Reimb 15.00 Andrea Willis;Utility Reimb - 41.00 Angela L. Mcxonvi119;Utility Reimb 34.00 Angela M. Bello;Utfliiy Reimb 86.00 Angelia O. Li11y;Utility Reimb 1.00 Anixter Inc;Misc Comp Hardware , , 319.00 Apex Properties;Landlord Rents 625.00 Apr Auto Body Repair;Auto Body Repair 443.00 Aramark Uniform Services;Laundry Service 64.78 Arderi Apartments;Landlord Rents 189.00 Arlington Rentals;Water Overpayments 22.89 Armstrong Trust Properties;Landlord Rents 608.OD Asadi, Abdullah;Landlord Rents 834.00 Asadzadeh, Parvin;Landtord Rents 919.00 Ashley Tntitt;UEility Reimb 33.00 'Associated Bag Company;Misc Supplies &Equi 57.18 Assoulinie, Joe;Landlord Rents 302.00 Auen, Jeanne;Landlord Rents 408.00 Apr Admin Chgbk And Sr Ctr Parking Exp;Admin Chgback:BBT 44,339.58 B e K;l_andlord Rents 345.00 Baculis Mobile Homes Inc;Landlord Rents 358.00 Baculis, David;Landlord Rents 982.00 Beek, Seungjin & Younghee;Landlord Rents 501.00 Bankers Advertising Company;Advertising 281.92 Barber, Bernard;Landlord Rents 358.00 Barkalow Investments Inc;Landlord Rents 314.00 Barker, Bob;Landlord Rents 900.00 Barker, Edwin K;Landlord Rents 284.00 Barnhart, Patrick R;Wafer Ovarpayments~- 42.14 Bart, Sarah C;Water Overpayments - 43.54 Barrows, Martha J;Landlard Rents 131.00 Bartacheck, Jerry;Landlord Rents 754.00 Bartels, Ann;Landlord Rents 358.00 Barthel, Delores R;Water Overpayments 3.79 Batteries Plus;Plant Equip Rep Mat 159.90 Bayliss, Thomas L;Landlord Rents 565.00 Bcw Building;Landlord Rents .425.00 Beatty, Cary;Landlord Rents ~ 225.00 Belmont Apartments;Landlord Rents 189.00 Belson Outdoors;OUter Equip Rep&Main 2,272.00 Benda, Jane A;Landlord Rents 78,00 Benjamin N, Drilling;Utility Reimb 19.00 Berg, Daniel;Landlord Rents 540.00 Berry Court Lp;Landlord Rents 647.00 Berry, Daniel L;Landlord Ren15 982.00 Best Western Hoteis;Lodging 3i 2.56 $est Western Univ, Par;LOdging -3.75 Beth A. Kamerman;Utllity Reimb 22.00 Beyhl, Roger;l.andlord Rents 600.00 BEIS Properties;l..aridbrd~Rents Tr ~ - ~ 353.00 Bill's Plumbing And Heating;Other Egvip Rep&Main 127.5$ Bishop, Nola;Landlord Rents 393.00 Block And Company [nc;Misc Supplies &Equi 273.62 Bly, Anna C;Water Overpayments ~ 36.51 Boskes, Bradley B;Water Overpayments 30.77 Bolender, Kate;Land[ord Rents 415.00 Sonde, Lawrence T;Landlord Rents 358.00 Bontrager, Dan;Landlord Rents 703.00 Buntrager, David;Land[ord Rents 456.00 Bontrager, Richard;Landlord Rents 199.00 Botemt>e, Venantie M;Landlord Rents 342.00 Brandt Heating And Air Conditioning;Rep of Heating Equip 124.50 Breazeale, Richard;Landlord Rents ~ 578.00 Brinkmeyer, Alyssa L%lisa We11;Water Overpayments . - 14.90 Brittany D. Haynes;Utility Reimb 13.00 Broadway Condos;Landlord Rents . 437.00 Brown Supply Co;First AidlSafety Sup 279.20 Brown, Mike;Landlord Rents 222.00 Browning Rentals;Landbrd Rents 745.00 Brunscheen, WiAiam;Landlord Rents 444.00 Builders Of Mope 1nc;Landlord Rents 161.00 Bonita Mckuskar;Landlord Rants Burnham 236.00 , Burt, Valerie;Voucher Escrow Depos 650.OD Buss, Anna;Landlard Rents 828.00 Buydig Cam 800 617 468;MIsc Supplies & Equi249.94 Bwalia, Eugenie M;Landlord Rents 701.00 Bys Investments LIc;Landlord Rents 590.00 C 8 L Partners;Landlord Rents 456.00 Camelot Ct Api`:rGnents;Landlord Rents 379.00 Campbell, Kimberly;Landlord Rents 162.00- Carbado, Devon;Landlord Rents 120.00 Carew Family LIc;Landlord Rents 900.00 Cariens, Kenneth L Jr;LaRdlord Rents 241.00 Carlson, Bob L;Metered 5a1e5 - 148.07 Cadson, ltrista M;WaterOverpaymenta 62.01 Carmeuse Lime Inc;Hydrated Lime 2,921.26 Carney, James;Safety Shoes 85.55 Carter And Associates 1nc;Contracted Improve 6,915.00 Catherine L. Hitchcock;Uti[ity Reimb 62.00 Cdw GovemmenhMisc Comp Hardware 989.00 Cdw Govemmen! Inc;Micro-Computer 1,451.52 Ceaira L. Moore;Utility Reimb 45.D0 Cedar Rap Wpu 00004366:Lab Supplies & Equip 157.64 Central Petroleum Equipment Co;Other Equip Rep&Main _ 1,461.97 Centralslal;Registration ~ -175.00 Chaichian, Mohammad;Landlord Rents 563.00 Chem Svft Inc;Waterl5ewer Chemical ~ 1,1362.19 Cheryl A. Vowell;Utllity Reimb ~ 11.00 Gheyvonne M. Mckenzie;Utility Reimb 47.00 China T. Jordan;Utiliiy Reimb 3.00 -Christian Retirement Services Inc;Landlprd Rents 369.00 Christianson, Fran;Landlord Rents 579.00 Christopher A. Wheeler,UtililyReimb 41.00 Cic Central Service Chargeback;MAR PAPER 236.D0 Cic Equipment Chargebacks;City VehiGe Rental , 38,892.73 Cic Into Services Chargeback;APR ITS REPL CHG- BGK 1,357.44 Cic insurance Chargeback;APR HEALTH INSUR- ANCE ~ 13,136.91 Cic Infra City Charges;PERMIT #5048 26,269.15 Cic Mail Chargebacks;Maii Chgbks 2,333.11 Cic Payroll Recap;Perm Full Time 24,681.70 Cicely Allen;Utillty Reimb 22.00 Cicero Housin4 Authoritv;Landlord Rents 1,020.00 Citizen Bldg Ltd Partnership;Landlord Rents 364.00 City Electric Supply Inc;Electrical Supplies 17.67 City Of Glendale;Landlord Rents 1,169.OD Clark, Stephen T;Landlord Rents 752.00 Coln Acceptors;Other Equip Rep&Main .438.50 Cate Publishing Inc;Reference Material 55.90 Coleman, Sylvester;Water Overpayments ~ 75,17 Gommunications Engineering Co;Radio Equipment Rep -92.26 ~Cammunications Infrastructure Service;Consultant Services ~ 8&',.30 Computer Source;Other Technical Serv~ 15.00 Conaway, Kimbedy F & Countrywide;Landlord Rents 762.61 Goncord Temace;Larrdlord Rertts 375.00 Conlon, Michael;Matered Sales 751.58 Connell Dorothe:Landlord.Rents..... 593.00 ~~a~~ ~1 ~iab ConsueloA. Tawnsend;Utility Reimb 194.40 Consumers Cooperative 5aciety;Diesel Fuel 417.15 Cook Gounty Housing Authority;Landlord Rents 3,705.00 Corp Expr 800-582-4774;Misc Peripherals 289.22 Cottage Apartments;Landlord Rents 376.00 Court Hill Condos LIc;Landlord Rents 242.00 Cozine, Richard A;Landlard Rents 743.00 Crawford County Housing Authority;Landlord Rents 349.00 Cress, John A;Landlord Rents 410.00 Crisis Center;Aid to Agencies .94.79 Cronquist, Timothy;Landlord Rents ~ 578.00 Crooks, Rebecca Brown;Landlord Rents 490.00 Crozier,.Jerry D;Landlord Rents -786.00 Cruikshank, Brenda M Md;Landlord Rents 644.00 Crystal Clear Water Co;Misc Supplies &Equi 67.45 Crystal J. Patterson;Utility Reimb 9,00 Csc Credit Services;Management Services 142.35 C55;Electrical Supplies 165.35 Cto•gotamypc.com;Managbment Services 777.00 Curran, 'Custom D85E Doty, Shaunesy;Cert~c Dan's Overhead Doors (1ACt1f1Pr nARIIA A'f AAi 708.34 48:87 tL Equi 31.95 282.60 287.00 tip Rep Mal 256.93 411.00 364.00 75.00 43:D0 68.34 333.00. 843.75 238.00 504.00 30.00 13:00 35.00 22.00 901.00 342.00 1,514.00 254.12 359.00 57.48 928.OD 589.00 ~s 670.11 404.00 110.00 of Structure Rents - ilord Rents Landlord Rents applies & Equip Don's Lock 8 Key;Other Equip Rep&I Don's Lock And Key;Other Equip Rat Ocnaldson Company Inc;Minor Equip Douglass, R Thomas;Landlord Rents Downes, Gregory J;Landlord Rents Dti;Long Distance Servic Dupage Housing Auihority;Landlord F Duwa, Leroy Or Lucille;Landlord Ren Dwania N. Jackson;Utility Reinrb Dyrtics, 1nc.;Minor Equip Rep Mat Eastern Iowa Light,4nd Power;Electri Eastern lawa Properties Ltd;Landlord Eastlake Partnership;Landlord Rents Easton, Ron L;Landlord Rents ' Ecs Inc;Other Oper Equip Edn Enterprises Lk;;Landlord Rents Edwards, Howard;Landlord Rents Edwards, Michael;Safety Shoes Edwena A. Pearson;Utility Reimb Egenberger, T David;Landlord Rents Ejb LIC;Landlord Rents EI-zein, Nader,Landbrd Rants Elbert, Patrick T;Landlord Rents Electric Motors Of lowa Citv:Electrica'. Fairholm, Rep Mat 1,910.24 348.00 292.00 3.47 ants 2,61)9.00 3 488,00 22.00 . 314.01 31y 26,794.47 Rents 982.00 33s.oo 308.00. . 1,409.50 604:00 435:00 59.85 48.00 , 168.00 329.00 965.00 173.00 Supplies 178.57 jl5afety Sup 160.23 rship;Landiord Rents 348.00 ulat 798.77 landlord Aents 586.00 29.00 imp Software 382.50 tts 806.00 ilord Rents 893.00 rrd Rents 465:p0 ird Rents 614:00 ~onstruc Suppl 6027 rrMardware 256.67 t Equip Rep Mat 432.79 48.19 d Rents 372.00 as 402.27 1,898.3fi 8 Equi 201.09 Finer, Tim D;Landbrd Rents ~ 600.90 Finkbine Lane LIc;Landlord Rents 557:00 First Avenue Partnership LIc;Landlord Rants 281,04 Fisher Scti At1;Lab Supplies & Equip 94:16 _ Fisher 5ci Ghi;tab Supplies & Equip 31.89 Fisher, Eugene;Landlord Rents ~ 318.00 Flake, Steve;Safety Shoes 85.59 Folkmann, Kathleen;Landbrd Aents ~ 159.00 Foster, Robert D;Landlord Rents 358.00 Fournier Enterprises Inc;Frst AidlSafeiy Sup 162.89 Frank Fleming Rentals;Landlord Rents 817.00 Frantz Const;Water Overpayments 17.07 Frantz, Julie A;Landlord Rents 637.00 Fres Medical Clinic;Aid to Agencies 81.19 freeman Lock And Alarm Inc;Misc Supplies & Equi 780.48 Freeman, Chandra;Voucher Escrow Depos 475.OD Freyenhergar, Babara;Landlord Rents 867.00 Freyenberger, Joseph D;Landlord Rents 577.00 FuEfon County Housing Authority;Landlord Rents - ~ 798.00 G F S Chemicals Inc;Laboratory Chemicals 622.80 Gaffey, Martin R;Landlord Rents 399.00 'Gaines, Edmond;Landlord Rents - 341:00 Gat]oway, John;Landlord Rents 452.00' Gardner Denver Peachtr;Minor Equip Rep Mat 143.88 Gateway South;Water Overpayments 15.02 Gazette Communications Inc;Advertising 180.00 Geater, Kris;Landlord Rents 621.00 Gee Properties LIc;Landlard Rents 340:00 Gemaehlich, Duane;Landlord Rents 280.00 Gerard, Kenneth A Or Lois A;Landlord Rents 162:00 Gerhard, William & Mcmahon,jack;l.andbrd Rents 647.00 Giddings, Wayne;Landlord Rents 575.00 Gilbert Manor,Landlord Rents 314.00 Gillespie, Scott G;Landlord Rents 67.00 Gingerich, Debra L;Water Overpayments 57.82 Glennye J. Gillespie;Utility Reimb t i LI L dl d R 44.00 491 00 s en c; an or Gmt Enterpr ses . Goliview Mobile Home Gourt;Landbrd Rents 103.00 Gordon Properties;tandlord Rents 875.00 Grainger,Eleclrical Supplies 211.3.68 Graybar Electric;LumherlHardware 180.34 Greenman Technologies Of Iowa Irio;Tras Disposal 685.96 Greer, Rana;Landlord Rents 555.00 Gregory, Don;Landlord Rents 344.1]0 Griffin, Charles N;Landlord Rents 360.00 Grq Partners;Landlord Rents 260.00 Kyle Or Donna;Landlord Rents Gunnells, 753.00 . H D Cline Co;Other Equip Rep&Main 78.71 Hach Company;Laboratory Chemicals 784.76 ' Haendek, Goldene;Landlord Rents 364.00 Hager, Glenn M;Landlord Rents 378.00 Haima, Bob;tandlord Rents 688.00 Chris;Landlord Rents Haima 813.00 , Hain, Brenda;Landlord Rents 387.00 Hain, Marvin Or Nadirie;Landlard Rents 411,00 Hajdu, Michael;Landlord Rents 397.00 Halon, Robert;Landlord Rents 823.00 Haman Welding And Repa;Other Equip Rep$Main: 248.28 Hanson, Florette;Landlord Rents 265.00 Hartley, Michial D;Landlord Rents - 848.00 Hartman, Jim;Landlord Rents 358.00 Hawke, AIex;Waler Overpayments 60.96 Hawkeye Area Community Action;Landlord Re nts 916.00 Hawkeye Pest Control~Inc;Bldg Pest Control 78.57 Hawkeye Weld And Repair Inc;Other Equip Rep$Main 111.50 Hd Supply Waternorks;Water Syst Improve 3,146.82 Hd SupplyAvhitecap;Electrical Supplies • 120.00 Heald, Ted;Landlord Rents 579.00 Heath, Charles;Landlord Rents 839.00 Heather D. O'brien;Utility Reimb 28.00 Heidger, Paul;Landlord Rents ~ 260.00 Heidi M. Hallam;Utility Reimb . 54.00 Headt, Curt;Landlord Rents 491.00 Nicole G;Water Overpayments Halle 29.03 , Henderson, Sonia A;Vaucher Escrow Depos 2,000.00 Heritage Development Inc;Landlord Rents 333.00 Hidalgo Properties LIc;Landlord Rents 467.00 Hightshoe, Clarence C;Landlord Rents 371.00 Hilderbrand, Christine N. And;Landlord Rents 465.00 Hill, Theresa;Voucher Escrow.Depos 800.00 Hillary Clinton For Presidenl;Water Overpayments r 44.27 Hmr Investments LIc;Landlord Rants 558.00 Hobbs, Douglas L;Landlord Rents 525.00 Holdings, Tm;LandEord Rents 352.00 Holiday Mobile Homes Inc;Landlord Rents 140.00 Hollywood Housing Authority;l.andlord Rants 1,388.00 Home Ec Workshop LIc;Misc Suaolies &Equi 52.25 ~-~-~ Honken, Holly J;Water Overpayments ~ 31'.29 Hora, Sandra;Landlord Rents 352.00 ' Housing Authority 01 Travis County;Lartdlord Rents- 1 572.00 ' Housng Authority Ofioliet;Landlord Rents 598.00 Howard R Green Company;Engineering Se rvices ~° 8,852.00 ` Huff, Edward J;Landlard Rents 82.00 Wupp Toyota Liit;Other Equip Rep$Main 77:50 4 Huss, M Jean;Landiord Rents 184.00 Memberships t Ikon Office Solutions Inc;Otfice Equip Repair 7.32 Ingersoll Rand Air Sal;Grease 8 Oil 380.46 Ingrid J. Cvbb;Utiliiy Reimb 22.00 Intelius-intelius.com;Management Services 49.95 Interstate All Battery;Hazardous Waste Disp 18.D0 ;Ir~vensys Systems fnc;Plant Equip Rep Mat 317.79 y;lowa Association Of Municipal;Dues & Memberships ' 32: 385.97 OC ~ Iowa Association Of Water Agencies;Dues & filMamberships 80.00 Utlowa City Aervhawks;OtherTachnical Serv 3,OOD.00 J Otlowa City Press Cltizen;Advertising , OGowa City Ready Mix Inc;Goncrele 276.79 ' 53D.16 , _,.+ Iowa Department Of Natural Resources;State ~~urchar e 59 142 1 g , .9 ~~owa Division Of Labor 5ervice;FirstAidlSafety Sup z - s C.lawa Fire Equipment Co;First AidlSafety Sup 200.OD 1,673.96 O~ovra Lodge And Apartmants;Landlord Rents 180.00 Iowa One Call;lowa One Call t 30.07 ~ lowa Paper & Chamical;Sanit & Ind Supplies , lows Paper Inc;Sanit $ Ind Supplies 120.84 735 10 = -laowa Rural Water Association;Registration . 525.00 .Iowa Section Awwa;Registration 770.00 jowa Soybean Assac;Registration a Iowa State Bank $ Trust Landlord Rents 98.00 271 00 : ; . Iowa Telecom Communciations Inc;LOCaI Phone S s rvic e e ~Ylowa Workforce Development;Unemployment 79.79 Camp - ~,{ Ipers;lpers Irene B M ki Utilit R i b 1,850.00 1,536.63 . . c nney; y e m 20.00 l ;Iris M. Gordon;t}tility Reimb 20.00 f Isis Investments LIC;Landlord Rents 740.00 Isu Agribusiness Education Program;Registrallon . ~ ;, , J,Isu Canferenca Service;Registration 1 s7s.oo 160.00 Iriterdepartment Charges;doc Svcs 11.9-4.2 f 192.25 { anterdepartment Chgbks;Mar bulk mail admfee 782.50 uuJ$ L Farm LIp;Landlord Rents 465.00 ,1,J;& R Supply Inc;Water Syst Improve Jackson S uare Associates Landl d R t 6,065.00 84 00 q „ ; or en s `:Jackson, Randy;Landlord Rents . 772.00 :fawbsen Apartments;Landlord Rents 563.00 u',~Jacqueline Keller;Utility Reimb ~ 8.00 ,,tJacqueline L. Williams;Utility Reimb 43.00 I O~JBmie J. Nichols;Utility Reimb fi.00 ; r~Jefferson Point Ltd Partnership;Landlord Rents 308.00 , C~Jensen Manor,Landlord Rents 491.00 i OLJensen, David L;Water Overpayments 11.43 fitJessica Meinders;Utility Reimb 7.00 .. Jet Air Inc;Management Services 750,00 ' Jjs LIc;Landbrd Rents 125.00 ~ John's Grocery;Landlord Rents I h 277.00 .Jo nson Co. Soil & Wat;Misc Supplies &Equi 180.00 ' ~ 'Johnson Controls Inc;Electrical Supplies 497.72 ~ ~:,. • Johnson County Permanent Supportive;Landlord Rents ` 359.00 ";Johnson County Sheriff;Sheriff Fee ~ 16.50 Johnson, Danforth L;Water Overpayments 49.45 ,' Johnson, Eugene Or Sandra;Landlord Rents 435.00 Johnson, Ken;Landlord Rents 452.00 ' •Johnson, Ronald F;Landlord Rents 200.00 Johnston, Joseph C;Landiard Rents 632.00 . Jones, Yan;Water Overpayments `- Jordan, Jennifer;Transportation 16.01 29.00 ~ -Jordan, Keisha R;V000her Escrow Depos 430.00 .' Joslyn, Joyce % Michelle Nieha;Water Overpayments 65.45 ;Julia K. Dodds;Utility Reimb 44.00 K-plaza Corp;Landlord Rents ' 142.00 ~ .K.d. Engineering;Other Equip Rep$Main 19.95 i "Keboli,l'eter;Landlord Rerits 571.00 Kadlec, Kafhleen;Landlord Renis 525.00 :Kane, Nicholas;Water Overpayments 64.45 I . Karen Carroll;Utiliry Reimb ~ 24.00 'I(smama, Afshin;l~ndlord Rents 352.OD -:Kamama, Yadolah;Landlord Rents 613.OD Kan, Mike;Landlord Rents 341.00 , . Kathleen A. Carnish;Utiliry Reimb _ 16.00 ' `Kenna Millbrook;Utiliry Reimb 103.00 ~-'Keller, Mildred R;Landlord Rents isa.a0 ;;Keller, Thomas L;Water Overpayments 48.89 ~ Kelly, Louise B;Landlord Rents 152.00 ~-,;Kennedy, 5cott;Certifications .~,Keona Chew;Utllity Reimb ~ 20.00 32.00 j ~;Kesha R. Henderson;Utlliry Reimb jChan, Khurram;Landlord Rents 14.00 ~ 875.00 ~;'Kic Ltd;Landlord Rents 344.00 Klllpack, Jennifer M;Water Overpayments 47.33 Kimberly F. Conaway;Utility Reimb 203.39 fl KIng, Dale Ray;Landlord Rents 916.D0 ^~Kirkwood Community College;RegistraUon Moore;Utiliry Reimb Kiz M 200.00 00 31 ,.{ ry . Knms konicaminolta;PrintinglGraphic Sup . -3.12 O3Knebel Windows Inc;Repair of Furnishing 174.99 Kncllridge Garden Apartments;Landlord Rents 346.00 Koehler, Michael G;Landlord Rents 205.00 KOffron Paul;Landlard Rents 491.00 ~ D Kollasch, Noil;Water Crverpaymerits 53.99 3.. , Kondora Plumbing And Heating Inc;Oth &Main Re er Equip 46 39 ~ • p l~rKgnidas, Angela;landlord Rents . . 625.00 ' Kopsa, Walter J;Landlord Rents 163.00 , ~n.Kretzschmar, Susanne;Water Overpayments '37.00 ~. Kricket's K[eaning;8ldg Rep & Mainz 296.OD ~ 'Kroll Ontrack Inc;Other Equip RepBMain 100.00 'Kron, Rick;Water Overpayments 43.32 I ~,Ksa Investments;landlord Rents 483.OD I `.'KSb Rentals;Landlord Rents 199.00 ,' Ksk Limited;Landlord Runts 348.00 ' ~aCum 8 Go #254 009;Gasoline 46.75 C3L & M investments & Mgmt LIc;Landlord Rents 481.00 , ., L C Palling Company;Asphalt 544.75 , ~Lacina Properties;Landlord Rents Lacina, Don;Landlord Rents 155.00 ' 452.00 ;3, O:Lgcina Thomas;Landlord Rents 598.00 I B,Lafayatte Lite Insurance Co;Disability Insurance321.84 i LSkeside 12 Llc (2458 Lakeside Dr);Landlord Rents ~ l . Lalla, Jim;Landlord Rants 610.00 511.00 ' a .Landes, Jeif Or Kendra;Landlord Rents 165.04 rLark Developers;Landlord Rents 465.00 ~ C;lBrry E. Cravens;Utiliry Reimb 77.00 Lateshia C. Genus;Utflity Reimb ` 22.00 ' ~ Latisha C. Fox;Utiliry Reimb - 33.00 l:alonya Norwood;Utility Reimb ' 6.00 „Latricia Winters;Utiliry Reimb ` 91.00 i:a vonne M. White;Utility Reimb 65.00 ~`Lawrenson, Gary;Landlord Rents 331.00 ~'Lawry'stheprimerib#53;Meals 63.21 1Le Chateau Apartments LIc;Landlord Rents ~'~ 422.00 ~ -Leahy Edward J;Landlord Rents 578.00 , ;Legends American G;Meals 26.16 ; Lohman Tim;Landlord Rents leichry, Lowel[;Landlord Rents ~ 494.04 491.00 i Lenoch & Cilek Ace;Oitice Supplies 29.85 E_Lenach And Cilek Ace;Plumbing Supplies ~ t 97.67 O,Lewis System Of Iowa 1nc;Couriers dl t Le i H L L d R 257.55 , 354 00 _, w s, arry ; an or en s ,t'exington Place Apartments;Landlord Rents . 339.00 ;Liberty Communications;Local Phone Service 3 Liberty Housing Co Llc;landlord Rents ~ 33.72 491.00 ,linden,Tim;Landlord Rents 10$.00 O Lindgren Apartments LIc;Landlord Rents ` 604.00 Lloyd, Floraine;Landlord Rents 1 358.00 ;,:L'aan, Randy;Landlord Rents 610.00 ':'Long, Benjamin L;Landlord Rents ~ 241.00 ' ;Lopez, Brandi;Water Overpayments 22.62 Lurie M. WiUiams;Utiliry Reimb 66.00 '',Coupe, Shirley CIo Rhonda Spra;Water Overpayments ' ~ Lowes #01688";Mist Supplies &Equi 60.42 112.69 ~',Lpa lii, LIc;Landlord Rents David M;Landlord Rents .Lubarofi 461.00 189.00 , ~ Lublin Properties LIc;Landlord Rents 358.00 t;l.ritz, Daryl;Landlord Rents 550.00 , t.,Cynch, Lawrence L;Landlord Rents 1,010.00 Lynette C. Young;Utility Reimb 43.00 "M & W Properties LIc;Landlard Rents 451.00 ~:Mabjj Enterprises;Landlord Rents 347.00 ' ::Mace, James;Landlord Rents 476.00 ~ ' 'Madison, Eugene;Landlord Rents 411.00 Madison, quiana;Water Overpayments 93.74 'Maeda, Yumi;Water Overpayments 53.17 ~31Maes, Earl;Landlord Rents 944.00 ~~Mailboxes Of Iowa City;Couriers 29.92 Mainstreet Partners;Landlord Rents 586.00 f ~,Malra B. Vazquez;Ulility Reimb 32.00 .,;Mall Service Instant Gretan;Nursery & Lawn Care ., _ - ... 391.00 , o ~~ ~~ il~• vwm,,.r . __. ,4 ~~Maly, Susan M;Water Overpayments 57.78 9f Mamoun A. Osman;Utiliry Reimb 79.00 ` Marcella Optical Inc;Safety Glasses {Marie D. Krebs;UUlity,Reimb i 'M k I L dl d R I t t 100.00 86.00 ar ors; or v an en s nves j ,tMarlc W. Sorensen;Utility Reimb 730.00 22.00 ~ 13,Mary Gunartt;Utility Reimb 21.00 i 0: Mashael, Aeede;Landlord Rents 650,00 in A M Ci H i t L dl d R g O, ason ty ous ss s ance; an or en ; Mason Chad;Safery Shoes ts 113.00 125 00 { , ;'Mast, Wilbur J;Landlord Rents . 320.OD Niautz Paint;Paint & Supplies 222.81 ;Mayors Youlh Employment Program;Aid to Agencies ~ ~ ~ . 3}Maywood Housing Authonry;Landlord Rents 78.90 840.04 I ~iMc Nichol, Patricia K;Landlord Rents 828.00 ~ Mcclellann Properties;Landlord Rents J {IAcdonald Supply;Misc Supplies &Equi Mcfa11 Jim Landlord Rants 253.00 i 16D.71 ~ 377 00 . , ; ~tMcfall Jim & Jack E Shubatt;Landlord Aents . 303.00 Mcmastercan' Supply Co;Plumbing Supplies 115.59 ' ,•Maoca;Aid to Agencies 2,289.37 Mediacom;inte_met l=eas 45.95 i Medical Associates;Vaccinations 352.04 Megan Tomjack;lJtillry Reimb 42.00 Melissa D. Cladc;UtiAry Reimb 74.00 Melissa D. Neal;Uti]iry Reimb 1.00 Menards 3091 ;Sand -6.76 Menards Iowa City;Bldg Rep & Mainz 262.54 Mercy Occupational Health;Other Health Care 142.30 Metzger, Joy;Landlorct Rents Meyers Contracting Inc;Bldg Rep & Maint 451.00 . 2,876.40 a Michael L. Moshier;Utiliry Reimb 33.00 Michel, Claykon;Landlord Rents 176.00 Mldameriran Energy;Heating FuellGas 23,781.70 Midway Auto Supply Inc;Fluids Gases & Other 30.52 Midwest Electronic Recovery;Other Waste Disposal 939.05 Midwest Janitoriat Service Inc;Bldg Rep & Mainz 685.00' Midwest Safety Counsel;Safety Clothing 112.73 Midwest Wheel Companies;Misc Supplies &Equi 113.4$ MilEer & Maske LIc;Landlord Rents 708.00 MilEer, Cynthia;Landlord Rents 808.D0 Miller, James A;Landlord Rents 392.00 Miller, James A (1427 AberJ;Landlord Rents 432.00 Miller, James A (1545 Aber);Landlord Rents 465.40 Miller, Jim & Steven Bright;Landlard Rents 319.00 Miller, Mrs Harley H;Landlord Rents 169.00 Miller, Randy;Sale of Land 440.OD Mine Safety Appliances Co;Firs1 AidlSafery S up 1,810.60 Moeller, Thamas;Landlord Rents 359.00 Manson, Kevin;landlord Rents 135.00 Montag, William H;Landlord Rants 738.00 Montague, Ryan L;Water Overpayments 67,88 Moor's Salvage And Recovery Inc;Other Waste Disposal 1,784.10 Moore, Steve J;Water Overpayments 21.57 Murano Investmants;Landlord Rents 4f 8.00 ' Morrissey, Rich9rd;Landlord Rents 207.00 Mulhausen, Teresa;Landlord Rents 140.00 Municipal Pipe Tool CO;Minor Equipment 842.54 ~ Municipal Supply, Inc;Paint & Supplies 306.33 Murfreesboro Housing Authority;landlord Rent5612.00 ~ Nai Iowa Realty Commercial;Other Prat Servi ces ' 95,500.00 ~ Naja A. Weeks;Utility Reimb 78.00 Naso,'Jason;Landlord Rents 539.00 Natalie S. Suiter;Utiliry Reimb 3.00 Natassia R. Nunley;Utility Reimb 40.00 Nationwide Mortgage;Landlord Rents 129.00 Nauman, Rick J;Water Overpayments Neighborhood Centers Of;Aid to Agencies 29.55 663.94 Nelson Product And Supplies;Misc Supplies &Equi 663.21 i Nelson, George;Landlord Rents 319.00 Nesper Sign Advortising;Rep of ElectriGPlbg 268.68 ; New Horizon Management LIc;Landlord Rents 944.00 ; New Waste Concepts In;Minor Equip Rep Mat 217.00 I Newman, Michael W & Beverty C;Landlord Rents 196.00 Nextel/sprint;Wireless Phone Servi 291.29 ' Nicol L. Mason;Uilliry Reimb 74.00 Nicola, Nina;Landlord Rents 277.00 ' Nicole M. Weaver;Utiliry Reimb 59.00 Nissley, Eugene W;Landlord Rents . 676.00 f Nolan, John;1_artdlord Rents 500.00 North Front Park Apartments;Landlord Rents 541.00 North Liberty. I't LIc;Landlnrd Rents 379.00 i nrorth Liberty LIc;Landlord Rents 510.00 ~ North Liberty Park Apartments;Landlord Rents 554.00 Northam Safety Company Inc;First AldlSafety Sup , 566.61 Northern Water Works Supply;Other Oper Equip 24,640.00 Northpark Apartrnents;Landlord Rents 358.00 I O'de11, Kevin R;Water Overpayments 160.67 O'keefe Elevator Co Inc;Repair of Structure 475.00 Obama For America;Water Overpayments Ochoa Juan Landlord Rents - St.84 00 944 , ; Oltice Depot #443;Paper , 145.$5 Office Depot !l484;EEectricat Supplies 230.95 Oliver, Dean Daniel;Landlord Rents 1,058.00 i Olson, James E;Landlord Rents Oppliger, Robert A;Landlord Rents 384.00 523.00 Orange County Ha;Landlprd Rents 1,017.00 ' Orscheln Iowa City 90;Minor Equipment 29.98 ~ Overhead Door Company Of Cedar Rapids;Bldg Rep ; & Maint 2,067.03 Paddock LIC;Landlord Rents 88.00 Pak LIc;Landtord Rents 100.00 Pamela D. Rogers;Utility Reimb 63,00 Panther, Dave;Landtord.Rents 261.00 Paradise lnc;Landlord Rents 639.OD Park Forest Housing Authariiy;t_artdlord Rants 8D8.00 Parsons Properties;Landlord Rents - 337.00 k Patty 5. Mcbride;Utility Reimb 85.00 Pate Inc;Public Access Fee 17,392.00 Pauls Discount;Minor Equipment 48.33 Paypal tnc;Financia! Serv & Chg 187.45 Peninsula Apartments;Landlord Rents 366.00 Penn Oaks Condominiums;Landlorcf Rents 610,00 Penningroth Apar[ments;Landlord Rents 2,784.00 Panzer, Nicholas C;Water Overpayments 64.81 Peppers Rentals;Landlord Rents 62.00 Pepperwood Place Ltd % 5outhgahWater Overpayments 15.02 Perta E. Gomez;Uiility Reimb 33.00 Peterson, Jack;Landlord Rents 374.00 Petland -Iowa City;Misc Supplies &Equi 11.99 petroleum Services Company LIc;Grease 8 Oil 338.25 Phan, Tuyet;Landlard Rents 765.90 Pierce, John R;Landlord Rents 38D.00 Pinnacle Wireless Inc;Water Overpayments 13.84 Pip Printing;Outside Printing 213.00 Plank, Smilja;Landlard Rents 1,095.00 Platte, Todd;Landtvrd Rents 117.00 1 Plumbers Supply Company;Plumbing Supplies 619.83 Pouts, Allan & Associates;Landlord Rents 267.00 Pov lnvestments;Landlord Rents 376.0 Powers, Rvbert;Landlord Rants 0 127.00 Praxair Dist-accupay;Laboratory Chemicals 78.38 Premier Linen 8 Drycleaning 1nc;Uniform Service 172.07 i Premier Linen $ Uniform Rental;Uniform Service 171 .D7 Prism `conference Fee;Registration 225.04 y Pyramid Services Inc;Mlsc Supplies 8 Equi l 14.05 Qc Airport Parking Lot;Transportation 30.00 , Quad City Safety;First Aid/Safety Sup 135.54 ~ Qwest;Local Phone Service Raheim Salome;Landlord Rents 75.22 1 Oi8 00 J , Banda, David J;Landlord Rents ~ , . 517.00 Randall, Elizabeth And;Landlord Rants SB7.00 Randy's Carpets & Interiors;Repatr of Furnishing i,fifi6.65 Rauh, Johrt E;Landlord Rents 988.00 ' Ravonda A. Fisher;Utility Reimb 25.00 Ray LighhUtility Reimb 64.00 i Reach For Your Potential Inc;Landlord Rents 148.00 Reece, Melanle;Landlord Rents 240.00 Regal Construction Inc;Building Improvement 26,149.62 Regency Hafghts;Landlprd Rents 491.00 Regina Adams;Utiliry Reimb 68.00 Reiland, Marvin E;Landlord Rents , 518.00 Reinhaidt, Brett;Landlard Rents 366.00 Resourceful Bag And Tag [nc;Misc Supplies &Equi • 150.00 Richards Williams Property ManagementLandlord Rents 656.00 Riesz, Peter C;landlord Rents 82.00 Riggan, Sharon;l.andlord Rents 171.00 River City Housing Cpllective;Landk)rd Rents 74.00 Riverview Prop Of Johnsen Co LIc;Landlord Rants ' 167.04 Rmb Co Inc;Rep of Healing Equip 424.00 Roadtech Manufactu;First AidlSafety Sup 211.62 Roberts, Sherita N;Voucher Escrow Dapos 175.00, Robertson, Cindy M;Landk)rd (tents 421.00 Rodgers, Andrew G;Landlord Rants 597.00 Rottman, John;Landlord Rents 384.04 Rogers Rental;i-andksrd Rents . 349.04 Roaers. Robert L;t,andlord Rents 243.00 M ~ p`~- a~ ~ ~~ ar,,..~ rt Rogers, 7Tramas;Lsndlord Rents 493.00 ! ~ Rogers, Tim;Landlord Rents ~Rohret, Mary C;Landlord Rants 563.00 ' 370.00 Rosenfels, Robert;Landlord Rents 357.00 Roth, Remona;Landlord Rents Rowe, Tiffany S;Landlord Rents 186.00 13.00 Howell Chemical Corporation;Chlorine 3,294.00 Rudy Giulani Pres°kandrew Abdel;Water Overpayments 44.27 Ruka, Gary Or 5heila;Landlord Rents 500.00 1 Rundell Investments;Landlord Rents 600.00 Rushton, Paula;Landlord Rents 362.00 S 8 G Materials;Sand 67.20 S 8 ;1 Properties Lc;Landlord Rents 585.00 S 8 M East LIC;Landlord Rents 593.00 Saba, AIan;Landlord Rents 423.00 Safetyglassesusa.com;First AidlSafety Sup ~ 231.60 Salladay, Zachary A;Water Overpayments 15.83 Sara E. 5troud;Utility Reimb 60.00 Saratoga Springs;Landlord Rants 762.00 Savannah Village Lp;Landlord Rents 788.OD Schany, Joseph P;Water Overpayments 1.00 Scherrbert Properties;Landlord Rents 538.00 5chietfer, Ronald;Landlord Rents 148.9(1 , Schimberg Co;Water Syst Improve 993.30 Schimberg Company;Water 5yst Improve 1,339.58 Schlabach, Abe J;Landlord Rents ~ 204.00 ~ Schulte, John C F;Landlord Rents 309.00 5chultr, Jovon;Landlvrd Rents 390.00 Schumacher Elevator Co;Bldg Rep 8 Maint 247.50 ~ ' Scotch Pine Ltd Partnership;Lendlord Rents 3D.04 ~ Scott, Daniel;Landlord Rents 268.00 , Seville Apartments;Landlord Rents 499.00 , Shawn D. Williams;Utllity Reimb 9.90, Shelter House;Aid to Agencies 746.83 Sherlock, Roger;Metered Sales 826.94r f Sherwin Williams #3783;BIdg Rep 8 Maint 58.27 Shirvondria E. Reed;Utility Reimb 39.00 Shonte M. Williams;lJGlity Reimb 90.00 Showman, Jim;Landlord Rents 364.00 Shukla, Hemant;Landlord Rents 411.00 Siemens Energy And Automation;Misc Supplies & Equi 1,619.35 5imer, Tiifany;Water Overpayments 65.45 Simmons, Heather And Countrywide;Landlord Rents l 690.00 Simpson, Joe F;l_artdlord Rents 242.x0 Simpson, Marc A;Landlard Rents 367.DD ~, Simpson, Ronald E;Landlord Rents 305.00 ' i Skaar, Tim;Permit Parking 28.00 Skay-glasgaw Investments;Landlord Rents 404.00 Skyline Real Estate;Landlord Rents 2,128.00 Slabach Construction Company Inc;Cable 8 Elect } Repair ~ I 1,288.70 Slager Appliance lnc;Qther FumlEquip I 863.00 . Slager Family Partnership;Landlord Rents 378.00 ' Smith, Mitchell T;Water Overpayments 56.98 , Smith, Rhonda;Pub Hous Esc Deposit 1,200.D0 Smith, Robert C;Landlard Rents 360.00 Smk Investments;Landlord Rents 526.00 Snyder, Chad E;Water Overpayments 4._10 Solon Community Housing Carp;Landlord Re nts 2911.00 Sor Inc;Plant Equip Rep Mat 245.10 Southern Star Properties L1c;Landlord Rents 589.00 ' Southgate Management;Water Overpayments 15.55 Staples 00104612;Office Supplies 15.87 Staples 00106260;Otfice Supplies 52.46 Starks, Mary;Voucher Escrow Depos 4,869.30 State Electric Company;Piant Equip Rep Mat 686.16 Steen, Satre E V;Landlord Rents 800.00 5lericycle Inc;Other Waste Disposal 433.25 Steve's Business Equipment;Olher Epuip RepBMain 240.40 Stg LIc;Landlord Rents 600.00 Stidham, OIen;Landlord Aents 444.00 Stiles, Lucille R;Landlord Rents 364.00 5tlltner, Joseph Greg;Landlord Rents 986.00 Stroud, WilEiam;Landlord Rants 658.90 ' Successful Living;Landlord Rents 222.40 Successfu! Living Inc;Other Technical Serv 1,586.69 Surratt, Jeffrey;Landlord Rents 525.40 ~ Sweet, Janice E;Landlord Rents 310.00 Sweating, Shari;Landlord Rents 793.00 5wender, Carrie And Countrywlde;Landlord Rents 218.00 ~ Syracuse Castings;Minor Equip Rep Mat stems Unlimited Inc Landlord R S t 180.00 178 00 ; ,. y en s T d K Investments LIC;Landlard Rents . 373.00 T 8 R Investment Inc;Landlord Rents 881.00 Taccara A. Moore:tltilt[v Reimb 86.D0 , `~ ~'~''~ , Tameka L. Clemons;Utifiry Raimb 85.00 I Tamiko Carter;Utility Reimb 62.00 _ {Nillii3ins, Jo§aph E;Landlord Rents 848.00 , Tanecca A. gltman;Utility Reimb 62.00 ~ WiUis, Dttn;Landbsd Rents 330.00 Tanisha A. Jones;Utlliry Reimb 1.00 ~ Winters, KimberyVOUCher Escrow Depos 7,500.00 l Tapper, Jay Or Ho11y;Landlord Rents 457.00 Wm Bryant Spreading fnc;Rock ~ 1,977.40 Target 00011130;Minor Equipment 129.99. Wolfe, Tracy Lynn Rex;Landlord Rents 430.00 Taylor, Pauline;Landlard Rents 304.00 Woodburn, Richard;Landlord Rents 624.00 Tc Investments Lc;Landlord Rants 383.00 ; WoOdbum, Robert L;Landlord Rants 612.00 ! Teslik, Richard & Do[nthy;l-andkud Rents 348.00 Woolums, Shirley;Landlord Rents 491.00 ~ Testamerica Laboratories Inc;Testing Services , Wuffekuhle Injection And Pumping Inc;Contracted 2 Tevepaugh, Linda;l.andlord Rents ,502.00 ' 162.00 , Improve Ww Grainger 112;PIant Equip Rep Mat 3,570.74 554.86 Tewtik, Hamed;Landlord Rents i t • 550.00 116 01 t Ww Grainger 938:Safety Gloves 44.14 pmen Tgt target.com;Minor Equ . ; Yellow honk - West;AdveRising 71.&3 That Cellular Placa;Radio Equipment Rep t J L dl d R 14.85 125 00 ~ Yellow Transportation Inc;Freight ~ 195.12 en s ; an or Thayer, Bradley . Yetley Properties LIc;Landlord Rents 369.00 ~ The Fuse Co;Minor Equipment 81.29 I ~ Yoder, Charles J;Landlord Rents 297.00 ' The Housing Fellawship;Landlord Rents t I L dl d R ' 894.00 00 t 406 Yoderlmiller Rentals;Landlord Rents 572,00 en s c; an or The Paddock L . Young, Tamra;Landlord Rents 328.00 The Royal Arr[sterdam Ho;Lndging 84.53 I Ypsilanti Housing Commission;Landlord Rents 783.D0 Theresa L. HiII;Utility Reimb 10.00 r Zenack, Nathan;l.andlord Rents 575.00 Theresa M. Waite;Utiliry Raimb 75.00 , Zheng, Steven Zekun;Landlord Rents 114,00 Thies, Mark;Safety Shoes 125.00 ' ~ Zhu Properties;Landford Rents 386.00 Thompson, Charles;Landlord ReMS 630.00 ' Zimmer And Francescon Inc;Plant Equip Rep Mat Thompson, G. Dillon;Water Overpayments 43.48 ~ 1,4r3S.00 ~ Thompson, Richard;Landierd Rents 605,00 ~ ' Zunkel, Gary %techsiyfe Inc.;Water Overpayments Tina D. Blaney;Utiliry Reimb 21.00 ' 5,3.17 ' Tinkey Apartments L1c;Landlord Rents 384.00 366 00 Tinkey, Lon;Landlord Rants ~ Tj Partners Lc;Landlord Rants . 810.00 1 Enterp[ise Funds Fund Total 2,1 92,328.00 ~ Toher, Nicole Z;Water Overpayments 13.10 I Fund: lntragvmntaf Service ~ . Town & Campus Apartments;Landlord Rents 525.00 i ` - Traci L. Burton;Utility Reimb 119.00 ; ~ - ~" ' TNhIaC,'ROn G;Water Overpayments 64.45 4,1$.08 Bill Date City Depts Utilities B;C1C Water Bi11 Tsb Investments;Landlord Rents 611.00 69.56 ,TUrney, Joe 8 Darlhy;Landlord Rants 119.00 Alrgas North Central;First AidlSafery Sup 586.47 I U Of la Hygienic Laboratnry;Registratipn 94.00 All-iowa Lock;Aepair of Structure 1fi0.D0 I U Of la Resident Services;Landlord Rents 463.00 Allied Waste Services;Retuse Coll Charges 110.00 , U-haul-mall-service #1;Misc Supplies 3 Equi 93.3D Altorfer Enc;Vah'[cle Repairs 940.00 Ukah, Clement C;Landlord Rents 316.00 { Amoco Oil 06481048;Gasoline 37.07 United Action For Youth;Aid to Agencies 168.78 Anixter Inc;Misc Comp Hardware 273.19 United Infprmation Sarvices;Qutside Printing 777.71 Apr Auto Body RBpairAuto Body Repair 6,022.27 University Camera;Other Equip Rep&Main 280.50 Apr Transit Charge;Vehicle Rep & Maint 342.61 University Of Iowa Community Credit;Other Technical ,' ' Aramark Uniform SBrvices;Laundry Service 70.48 SeN 115.00 ~ } Aramarlc Uniform Svs ;I'6;Unifomr Servioe 87.59 Us Department Of Agriculture;Landlord Rents 391.00 572 6D II Audrey Maurer-rogg;Auto Liability t 2,075.00 fi 467 07 l Us Dept Of Agriculture;Land]ord Rents Use 13tese Book;Plant Equip Rep Mat . ~ 329.42 er i Baker Communications;Mini-Compu Barran Motor Supply;Auto & Light Truck , . 26.35 Usps 1824160240;POStage & Stamps ~ 4,54 Big 10 University Towi;Tawing 75.00 I Utility Equipment Company;Purchases for Resale Big River Equipment;Landfill Equipment 47.99 410.00 Big River Equipment Co Inc;General Equipment 33.26 Valerie Rallins;Utiliry Reimb Van;Registration 15•~ ~ 12.00 Burgess Computers Oeci;Micro-Computer Bums Gsr Rmr, Lisa K;Other Prof Services 1,769.74 421.00 Van Meter lndustrlal;Rep of Heating Equip 743.1A Buydig Com 800 617 468;A11 Risk-Contents 509.88 Van Meter Industrial Inc;Electrical Supplies 596.70 Campbell Supply Co;MisC Supplies 8 Equi 395.98 Van Norden, Judith A;Landlord Rents 650.00 Carson Reporting;Other Prof Services 285.40 Vanessa J. Kramar;Utiliry Reimb 50.00 •I Caseys 00020966;Gasoline 50.00 Vargason, Terry J;Landlord Rents 473.00 Cdw Government;Soflware Aequlsition 1,400.00 Vatalds, Elaine;Landlord Rents 399.00 Cdw Government SnC;Micro-Computes 1,473.48 ' Verizon Wireless;Wireless Phone Servi 34.43 Charles Gabus Ford;Truck(s) 12,490.74 Vessco Inc;Plant Equip Rep Mat 529.75 Chezik-bell;Vehicfe Repairs 1,072.96 I Y~ctor L. Hublar;Utility Reimb 75.00 Chezik-bell Ford Linco;Auta & Light Truck 543.72 Vlera, Yctor T;Water Overpayments 80.51 I Chris S Whitmofe;lndemnity 478.28 Villa Garden Apartments;Landlord Rents 700,00 i Cic Central Service Ghargehack;MAR PHOTOCOPY V'iYfhauer, Jim;Satety shoes 84.79 56.34 Wacker, Mervyn;Landlord Rents 349.00 I Cic Equipment Chargebacks;Vehicle Rep & Maint Wagehott, Raymond;Landlord Rents 282.00 i 1,575.49 Wagner, Janelle Or Rocco;Landlord Rents 251.00 Cic info Services Chargeback;APR ITS flEPL CHG- Wagner, Janelfe Or Rocco (miami Dr);Landlord Rents l3CK 4,014.10 279.00 Ctc tnsuranca Chargeback;APR HEALTH INSUR- Wal-mart#1721;Misc Supplies &Equi 155.82 l ANCE 5,028.79 Walden Ridge Townhouses;Landlord Rents 811.00 I Cic Intro Ciry Charges;PERMIT #5048 165.95 Walker Welding;Other Construe Suppl 51.00 Gic Mall Chargebacks;Mail Chgbks 45.02 Walker, Dennis M;Landlord Rents 697.00 ' CIc Payroll Recap;Perm Full Tima 20,277.70 Walters, Kirk A;t.andlord Aants 598.00 ' City Tractor Company;Vehicle Repairs 1,215.41 Waste Comm'sssion Ot Stott County;Misc Supptkis 8 ~ Clarey's Safety Equipment Inc;Fire Apparatus 308.A0 - Equi 1,260.00 Cpmmunications Engineering Co;Egaip Rep & Maint Waters, Terry;Landlord Rents 742.00 , 1,702.00 Watts Group Lc;Landlord Rents 167.00 Consumers Cooperative Sociery;Gasoline 25,248.82 Weiskircher, Kevln;Landlord Rents t98.D0 ; Corp Expr 800-582-4774;OIfce Supplies 292.02 Weiss, Lisa M °/ Michael Weiss;Watar Overpayments Crtdtruckcountry Of lo;Garhage Trucks 558.08 ~ 78.45 ; Cto"gotomypc.com;Software 19.95 Wesco Distribution #58;Misc Supplies ~ Equi 302.10 Custom Hose & Supplies;General Equipment 30.27 Westcott, AI & Shirley;Landlord Aants 533.00 ~ Cvs Caremark;Medical 585.08 Western Hills Mobile Estale;Landlord Rents 96.00 Gharione, Inc. An;Expense 19.02 Westin (westn Hotels);Lodging 871.65 Dan's Overhead Doors 1;Repair of Structure 118.00 Westra, Jerry & Janey;tandiord Rents 558.00 ' .David S. Tearse, M;Medlcal 86•~ Whispering Gardens Iha Ltd Partnrshp;Landlord Rents Davis Equipment Corporation;General Equ ipment 815.00 ' 2,077.73 ' White Cap Construction Supply Co;Minor Equipment Delta Dental;Health Ins Claims 8,855.80 ~ 45.32 500 00 ~ Dti;Lang Distance Sarvic 373.14 960 31 White, Kiava;Vouchar Escrow DBpos Whitney, Michael J;Water Overpayments . 39.70 . ,Eddie Slach;lndemnlty ,Eddy Walker Equipment Company;Str Cleaning & Rep Wieland, Michael R;Landlord Rants 299.00 ~ 3,281.73 ~~'~ f Elliott Equipment Company;Garbage Treteks ~ 135.48 1 Ent Medical Servlces Pc;Olher Health Cana - 80.00 J Enterprise Rerrt-a-;Autu Liat3ikty+ 495.84 Ez Liner tndusLtes;Str Cleaning & Rep 2,178.94 Fastenal Caretall;Garbage Trucks 4.61 i FIca;Fica 1,588.40 Force Arrterica;Two-Ton Trucks 185.b7 FauntainsTransmission;Vehicle Repairs 1,442.00 Fredpryorlcareertrack:Registration 128.00 Freeman Lock And Alarm Enc;All Risk-Contents 5,310.25 Future Line Truck Equi;Snow Removal Equip 2,318.46 Gateway Companies Inc;Micro-Computer 30,308,40 . Grizel, Frank;Certifications 20.00 H 0 Cline Company;Other Veh Equrp t6,906.00 Harry`s Custom Trophies Ltd;Printing Services 13.05 Hartwig Motors Inc;Auto & Light Truck 100.44 Hawkeye Weld And Repair Inc;Vehicle Repairs 121.60 Henderson Truck Equipment;Snow Removai Equip aszs.ao Hospars And Brother Printers;Printing Services 99,20 Hupp Toyota Lift;General Equipment 88.00 Hyatt Hotels Gmd Cypr;LOdging 236.25 la, Ne, Sd Prima Chapter;Dues & Memberships 40.00 lc Petty Cash;Meals 20.00 ikon Office Solutions InC;Office Equip Repair 3,490.34 Infoprint Solutions Co;Mini-Comp Hardware 1,128.00 Iowa Fire Equipment Co;Testing Services 141.50 . Iowa Medical Clini;Medical 400.00 Iowa Telecom Cammunciations Inc;tocal Phone Service 2,243.26 ' Ipers;lpers ~- - - - - - 1,273.72 Iwpcx Region 6;Registration 40.00 Inierdepartment Charges,Doc Svcs t1.9-4.2 48,00 interdepartment Chgbks;Mar bulk mail admfe e 34.00 ', James Tandy;lndemniry 6$2,66 Janet Meade;lndemniry 585.92 Jerry Carney & Sons;Auto 8 Light Truck Jj Gri d 1 dfill E l L i 35.00 ms a nc; an qu pment 5$.53 John Ripperton;Auto Liability Kalona Oil;Grease 8 Oil 363.47 1 969 00 Kelly Heating & Ai;Generel Liabilit , , 4 240 00 y , , Lafayette Lile Insurance Co;Disabifity tnsurance263,16 t Lenoch And Cilek Ace;Fire Apparatus 18.98 Linder lire Service, (;Garbage Trucks 835.48 Line -x Ot Iewa Ciry;Vehicle Repairs 495.00 Logan Contractors Supply tnc;Str Cleaning & Rep 34.15 Mac Tools OistributorlUlinor Equipment 66.65 Map Automotive Of Bloomington;Auto & Ligh t Truck 858.43 , Marcell8 Opticai Inc;Safety Glasses 48,10 Martin Equipment -;Snow Removal Equip Mceleney Autoplex Inc;Auto & Li ht Truck 1,948,40 65 60 , , g Mcfall's Auto Trim;Vehicle Repairs , 50,00 Medical Plaza Phar;Medical 340.36 Mercy Hospilal;Medical 7,199.87 Mercy Occupational Health;Other Health Cara 173.60 Mid Town Glass;Vehide Repairs 3(1$.40 Mid-land Equipment Com;Str Cleaning & Rep 338.25 Midamerican Energy;Electricity 816.91 Midwest Frame 8 Axle;Vehicle Repairs ~ 4,$79,00 Midwest Wheel Companies;Two-Ton Trucks 261.99 Miller, Terry;Safery Shoes i 25,00 Motion Industries Ia37;MI5C Supplies & Equi 249.04 Mutual Wheal Co;Two-Ton Trucks 564.79 Mx Logic Inc;Management Services d C N U G id i ti d S b 533.50 7 a a se ar u e; scr p u ons Napa Auto PaAS 312903;Minor Equipment 0.00 1,621.43 Natl Assoc OF Fleet Ad;Dues & Memberships 450.00 NextellsprinhWireless Phone 5ervi 53.03 O'keefe Elevator Co Inc;Bldg Rep & Maint 8,517.41 Office Depot #1090:Paper 1,272.00 Oreilly Auto 00003715;Vehicle Rep & Maint 179.90 Orscheln Iowa City 90;General Equipment 29.88 Pauls Discount;5afeiy Shoes 94.99 Peak Technologies inc;Mini-Comp Hardware 1,820.77 Petroleum Services Company LIc;Grease & Oil 796.40 Phyllis Chang, Md,;Medical 120.00 Physician Anesthes;Medical 1,263.10 Pickup Spedalties.com;Auto & Light Truck 1,242.40 Pitney Bowes Inc;Oifice Equip Repair 29D.00 Plumbers Supply Compan;Rep of ElectriclPlbg 10.75 Powells Equipment Serv;General Equipment 45.95 Premier Case Manag;Medical ~ 392.90 Progressive Rehab;Medical r mid Servi Sn P R 891.00 y a ces; ow emoval Equip 427.00 Qwest;Local Phone Service 4,572.70 R M Boggs Company Inc;Rep of Heating Equip 465,68 Radiologic Medical;Medica] 24.00 Rama And Anne Mal;General Liability 1,004,83 Ranakl D Logsden;Medical 118,17 ' Safety Kleen Systems Inc;Fiuids Gases & Other 39$.46 Sammons Preston Rotyan;5afery Gloves 24.40 Service Master By Avenue Of The;General Liability _ 752.13 ~_~~. _ Smoracy LIc;Landfill Equipment ~ 186.78 Snap On Toots Corporation;Minor Equlpmont 421.55 Specialized Petroleum Servk:es;Diesel Fuel 2,358.00 Sprint 'sprinlnextetwb;Wireless Phone Servi 210.71 5print'wiretess Svcs;tntemet Fees 150,00 Stanerson Implement In;General Equipment '346.62 ~ Star Equipment Ltd;Vehicle Repairs 265.79 I Steindler Orthoped;Medical 1,824.72 Tennant Co;5tr Cleaning & Rep 475.00 Tim Kakavas;General Liability 501.49 Townsend Engineari;General LJabiliry 1,225.55 Tri State Company;General Equipment 2,751.63 Tristate Truck Equipment;Auto 8 Light Truck 1,354.15 University Of Iowa;Medical 1,062.00 Usi Corporation;Network Hardware 5,100.00 Van Meter Industrial;Misc Comp Hardware 3.90 Wal-tnartj111 Risk-Contents 553.93 Wal-mart#1721;OificeSupplies 29.79 Wellmark Blue Gross And 131ue Shield;Health Ins Claims 11 9,521.38 Westport Touchless Autowash;Car Washes 79.80 Winter Equipment Co Inc;Srww Removal t:quip725.58 Yotty's Ace Inc;General Equipment 11.00 lntragvrmtal Service Fund Total 1,229,245.53 GRAND TOTAL ~ 12,218,605.10 75841 June 17, 2008 r ~-: I Printer's Fee $ - ~ ~# CER'TIFIC ATE OF PUBLIC ATI~N STATE QF IUWA, JoHNSUN Co~NTY, ss: THE IaWA CITY PRESS-CITIZEN FED. ID # 4Z-0330670 L I, ~ v" ' a, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time(s), on the following datets}: Legal Clerk Subscribed and sworn to before me this '~' day o A.D.2o ~ ublic u~ ~ ~~ . .~ rr ~, OFFICIAL PLIBLICATIOf+I -~ - The cost of putylishing the fallowing proceedings and claims is $22.44. :,umulativs cost of this calendar ,rear for said publication is ~s,~t 6.a4. 'OFFICIAL CpUNCIL ACTIONS - ~rt~ms +4S AUTHDRIZIED BY SECTION 27.4 QF THE IOWA CO>aE, THIS MEETING IS BEfNG CALLED QN LESS THAN 24 FIOURS NOTICE FDR GDDD CAUSE DUE TD THE CURRENT FLOOD CDNDRIONS IN IOWA CITY. Iowa City City Council special Heating 6:DO p.m. at City Hall. Mayor Bailey presiding. Council uRemt~ers present: 6a'sfey, t;tarre'sa, Hayek, ~'Donneli, Wilburn, Wright 4bsent: Champion. Moved and seconded that the rule -squiring ordinances tv tie,consid-~ 3red and voted an far final passage at two Council meetings prior to the Heating at which ii i& to be finafty gassed be suspended, the first and ~eoond consideration and vote he nraived, and that ORD. 08-a3D6, 4MENDING TfTLE 8, ENTITLED 'POLICE REGULATIQNS," CHAP- TER 1, ENTITLER "CIVIL EMER- aENCIES" TO AUTHORIZE THE IAAYOR TD MANDATE EVACUA- TION iN 7HE EVENT A CIVIL MEFIGENCY IS PROCLAiMEt7, ~e voted on for final passage At this ;ime. The Mayor declared the notion carried. Moved and secand- sd that the ordinance be finalty adopted at this time. The Mayor declared the ordinance adapted. 1Avved and seconded to adjourn Reefing at 6:1Q p.m. The Mayor ieclared the motion carried. A mute complete description of ~uncii Activities i5 an file in the office of the City Clerk.. SlRegenia D. Bailey, Mayor • slMarian K. Karr, City Cle-k submitted far publication - 6116188. 76050 June 217, 2fl08 c~ ~~ ~~ ~. ~ ~ ~ ~t °6 b~ ~ Z ~ a& -t yv~ _ ~v Printer's Fee $ ~ S. CU CERTIFICATE OF PUBLICATION STATE of IowA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330b70 I, ~,f~~~Q Jf~~hef ;, - being duly sworn say OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION Sub)ect to change as finalized New: Class G Liquor License for REGIME FOA LOT 70, LONGFEL- by the City Clerk. For a final offl- Los Cocos, Inc., dba Los Cocos, LOW MANOR CONDOMINIUMS; clel copy, contact the City 1921 Keokuk St. Renewal: Class C RES. 08-181, APPROVING AN Clerk's rJttloe 356-5040. Liquor License far Fratemal Order AMENDMENT TO THE DECLARA- The cost of publlehing the fol- of Eagles, Iowa City Aerie #695 dba' TION OF CONDOMINIUM lowing proceedings and claims Fratemal Order of Eagles, Iowa REGIME FOR LOT 11, LONGf=EL- is $1,675.68. City Aerie #695, 225 Hwy 1 W.; LOW MANOR CONDOMINIUMS. Cumulative coat of this calendar Class C .Liquor License for 808 Correspondence: JCCOG Traffic year for said publication Is Restaurant & Night Gub, Inc., dba Engineerirty Planner regardirg NO 510,632.52. 808 Restaurant & Night Club, Inc., PARKING HERE TO CORNER on OFFlCIAL COUNCIL ACTEONS - 121 fovea Ave.; Class C Liquor the north side of Foster Road ty Council regular p.m. at City Hall. ~ s Mayor Bailey presiding. Council Members present: Bailey, that I am the legal clerk of the IOWA Champion, Correia, Hayek, O'Donnell, Wilburn, Wright. CITY PRESS-CITIZEN, a newspaper Tne Prese Lotion by the Pubic Library Friends Foundation was published In said county, and that a rescheduled to June 24. Mayor Bailey and City Manager ntJtlCe, a rinted CO Of Wh1Ch 15 Lombardo provided an update on p py flooding in Iowa Ciry. Moved and seconded to amend hereto attached, was published in said the consent calendar to include items: # 5a, t1, 13, 14, 15, 17, 18, paper tlame(s} on the 19. The Mayor declared the motion ~ carried. Moved and seconded that the fol- following date(s): lowing items and recommendations r, in the Consent Calendar be ~~ ~ --t ~ f C1 l~ yt~ received, or approved, andlor ~--C LJ adopted as amended: Approval of Council Actions, sub- ject to corrections, as recommend- r, ed by the Citv Clerk: June 2 Jun Offi~ Legal Clerk " spe Rec Subscribed and sworn to before me d d beo this day .rate Adv A.D. 20 f) ~ t c~° Aln, otary Public UNOA KROTL ork Session; luncil Formal te; Juna 11, License for Dublin Underground, Inc., dba Dublin Underground, S S. Dubuque St. Class C Liquor License for David Alberhasky dba Dave's Foxhead Tavem, 402 E. Market St.; Spedal Class C Liquor License for D & E Restaurant, Inc., dba Z'Mariks Noodle Cafit, 19 S. Dubuaue St. Special Class C 953 S. Riverside Dr.; Class E EI+FTER Liquor License for John's Grocery, sign; Bu inc., dba John's Grocery, Ina., 401 Thomas E. Market St.; RES. 08-175, TO Gary CI ISSUE DANCING PERMffS to Los Scott E~ Cocos, Inc., dba Los Cocos, 1921 Gieselm. Keokuk 5t. and Fratemal Order of Johnson Eagles, Iowa City Aene #695 dba Maddix, Fraternal Order of Eagles, Iowa Janege City Aerie #695, 225 Hwy 1 W.; Fitzgera RES. OB-17fi, TO ISSUE CiGA- Peggy 5 RETIE PERMITS. Waft Motions. Approve disbursements Son; in the amount of $8,394,173.33 for War the period of May 1 through May rega 31, 2008, as vewmmended by the Man s. 178, AMENDING ss of Boards SIONS AND CON recomman- FANCY POLICY n minutes HOUSING TO upon saps; EXGEPTION FOF Public Ail DOMESTIC VIOLS - May 15, 179, AUTHORIZIN nunicailons TO SIGN AND TH 28, 2008; TO ATTEST TO TH t.ornnussiun -may rc, cwa; route r=n r r LVl4R! Citizens Review Board -May 13, FRANKLIN STR 2008. IOWA; RES.08- Permit Motions and Resotu0ons as AN AMENDMEf4 Recommended by the City Clerk. LARATION OF the and with acted I, this a 17, dridge,~SusanaBackett, I ensen, Jim Cochran, on, Erin Fleck, Cody , Laurie Haas, Richard Michael of Jim S; RES. 08- regarding Underage drinking; Signe SHE ADMIS- Hovet regarding Leash Law; Nick JUED OCCU- Hefner regarding Minor League OR PUBLIC Baseball Report; Reyna Wilkens iCLUDE AN (X2y regarding Update and press VICTIMS OF release from Marschman Seeds; ~E; RES.OB- Ted Lowndes regarding Senior THE MAYOR Evacuaticn Relief; David Koch CITY CLERK regarding City High Civics Project. RELEASE OF Motions: Batting a public hearing INO PROMiS- for July 15 on an ordinance to THE PROP- rezone approximately .28 acres AT 1413 located at 700 South Dubuque IOWA CITY, Street from Community APPROV{NG Commarclal (CC-2) to Intehsive D THE DEC- Camrnarciai (CI-1) (REZDB-00007); NDOMINIUM Approving tax exemption certificate AOy - - ~ ~ ~. OFFICIAL PUBLICATION for the issuance of $9,150,000 General Obligation Bands, Series 2008A; approving continuing dis- ~ closure certificate for the issuance of $9,150,000 General Obligation Bonds, Seges 2008A. SIGN AND THE CITY CLERK TO ' ATTEST THE FY2408 26E AGREEMENT BETWEEN THE CITY OF IOWA CfTY AND THE ' CITY OF UNIVERSITY HEIGHTS FOR THE PROVISION OF TRAN- 51T SERVICE WITHIN THE COR- , i ASSISTANCE FOR A RECREATION TRAILS M (SRT) PROJECT TO kA DEPARTMENT OF RECYCLING CENTER PROJECT; RES. 08-188, AUTHORIZING SUP- PORT OF AN APPLICATION FOR FINANCIAL ASSISTANCE FROM MATCH OF'A FIVE-YEAR, NO INTEREST $15,000 LOAN FOR FUNDS TO ASSIST KLEFFMAN NORTH AMERICA INC. The Mayor noted the previously announced vacancies on Board and Commissions: Housing & If Community Development Commission far three vacancies to , fill three-year terms September 1, 2008 - September 1, 201t; Planning & Zoning Commission to fill an unexpired term ending May 1, 2010; Police Citizens Review Board for two vacaricie5 to fill four- year tamzs September 1, 2000 - September t, 2012. Applications must be received by 5:00 p.m., Wednesday, July 9, 2008. The Mayor noted the following be readvertised: Airport 'd of Adjustment w till am I term plus alive-year ing December 31, 2011; fining Commission to fill a erm January 1, 2006 - r 31, 2011. Civil Service tan to fill afour-year term )OB - Aprtl 2, 2012; Youth Commission to fill a two 'n January 1, 2008 - r 31, 2009. [Staff will not additional notices after a six publications; -but will to advertise vacancies togs and on the Council 1'tte Mayor declared the motion car- ded, Moved and seconded to continue all public hearings and defer items # 4, 5b to 10, and items 12, 16, 20, 21, 22 and 23 until June 24 as tal- lows: Commun€ty comment {items not on ' the agenda); Public~hearirig and first considera- tion of ordinance amending Title 15, Land Subdivisions, by repealing Title 15 in its entirety and replacing it with a new Titl9 15, Land Subdivisions; Public hearing and firsE considera- tion of ordinance conditionally rezoning approximately 10.08 acres of land located north of Highway 6, east of Scott Boulevard, and west of Commerce Drive from Intensive Commercial {CI-1) zone to Cammuniri Commercial fCC-2l .. ,..~ .... ..........n Public hearing and first considera- tion at ordinance rezoning approxi- mately 9.48 acres of land located ~ south of Olive Court and Learner Court and east of Marietta Avenue from Medium Density Single Family (RS-8} Zone to Planned Development Overlay (OPD-e) - Pass and adopt ordinance rezoning approximately 71.7-acres of land located on Ruppert Road west.af Old Hiahwav 218 from Community located on Ruppert road west of Old Highway 218 from Community Commercial {CC-2) to Neighborhood Public (P-t ) (RF108.00004}; Resolution approving the prelimi- nary plat of Galway Hills Subdivision Parts 10 & 11 Iowa City, Iowa (SUB08-00003); Resolution approving the final plats of Galway Hills Subdivision Parts 10 ~ 11, Iowa City, Iowa. (SUB08- ~ 00006); Public hearing and first considera- tion of ordinance amending TiSe 16, Public Works, Chapter 3A, City Utilities - General Provisions, Section fi, Billing and Collection Procedures; Delinquent Accounts, to eliminate the delinquency charge for all state and local government entities; Public hearing and first considera- tion of ordinance authorizirm can- Public hearing and consideration of resolution approving plans, specifi- cations, form of contract, and estl- mate of cost for the consvtction of the 2008 Durable Pavement Marking Project, establishing ,amount of bid security to accompa- ny each bid, directing City Clerk to publish advertisement for bids, and fixing time and place for receipt of bids; ' ~ Public hearing and consideration of resolution approving plans, speafi- cations, font of contract, and esti- mate of cost for the construction of the 2008 Sanitary Sewer Rehabilitation Project, establishing amount of bid security to aocompa- ny each bid, directing City Clerk to publish advertisement for bids, and fixing time and place for receipt of bids; Public hearing and consideration of resolution approving plans, spedfi- , calicos, form of contract, and esti- , mate of cost for the construction of the Highland Court Water Main ' Replacement Project, establishing ' amount of bid security to accompa- ny each bid, directing City Glerk to publish advertisement for bids, and fxnng time and place for receipt of bids• ' Public hearing and first considers- ' lion of ordinance amending title 2 of ,the City Code, entitled "Human ' Rights," Chapter 3, entitled ' "Discriminatory Practices" to except ' small employers hem discrimina- tion claims and Chapter 4, entitled "Enforcement," to increase the time period for filing a discrimination claim; Consideration of resolution con- cerning Mediacom ' Communications Corporation's ' 2008 updating of rates for basic cable services: City CounciE Committee Appointments -Seats Paratransit Advisory Committee fora 2-yr term lot July 1, 2008 -June 30,-2010. East Central Iowa Council of Govemmanis (ECICOG). , ~ 'The Mayor decared the ma6on car- ` ~ tied. Moved and seconded to adjourn meeting at 7:23 p.m. The Mayor declared the motion carried. I 'Amore complete description of Council activities and disburse- , merits is on file in the office of the ~Gity. Clerk and Finance Department. slRegenia D. Bailey, Mayor slMarian K. Karr, City Clerk Submitted for publication - 6!23!08. . .~ _-. __ ._. , V Summary of Receipts for the Month Ending May 31, 2008 TAXES 5,062,503.88 LICENSES 8 P1=RMITS 87,589.10 INTERGOVERNMENTREV 1,330,979.44 CHARGES FOR SERVICES 3,669,605.55 M15C REVENUE -71,115.67 FINES 145,306.67 USE OF MONEY & PROP 2,774,373,13 GRAND TOTAL REVENUES 13,189,242.10 ALL FUNDS Council Listing for the Month Ending May 31, 2008 Fund Class Vendor Name;Description Amount Fund: General Fund /1944 Crowne'Plaza Hote;Lodging 600.12 2005 Ir5 941 c Refu;Fica -2,573.08 3m 1sti2668;EDP Equip Repair 13,492.40 5 Alarm;Other Oper Equip 2,519.80 5.07.08 Sill Date City Depts Utilities B;CIC Water gill 459.96 5.14.08 Bill Date City Depts Utilities B;CIC Water Bill 687.96 5.21.48 Bill Date City Depos Utilities B;CiC Water Biil 308.34 5.28.06 bill Daie City Depos Utilities B;CIC Water Bi11 2fi.fi4 A-1 Propane And Services Inc;Other Fuels 25.94 Abc School Supply;Recreational Supplie 435.37 Acs Firehouse Solutlons;Ragistratian .695.00 Adams, Bonita Rae;Parking Overpayments 5.00 Advanced Biuiards;Recreational Supplie 21.95 Advanced Electrical Services Irtc;Rep of ElectriclPlbg 226.95 Advantage Information Management;Microfilm 1,361.81 Aero Rental;Equipment Rental 260.12 Aero Rental, 1nc.;Recreatlonal Supplie 56.25 Aginsky, Gennady;Parking Overpayments 5.00 Agsource;Other Technical 5erv 32.05 Air Coaled Engine Services;Minor Equip Rep Mat 291.01 Airgas North Central;Fluids Gases 8 Other 566.77 Airport Holiday Inn;Lodging 256.80 Aka'adolf Kiefer Assoc;First AidlSafety Sup 110.45 Alamo Finance Lp;Parking Overpayments 15.00 Alamo Financing lp;Parking Overpayments 5.00 Allegiant 3496438;Ladging 681.90 Allied Waste Services;Equipment Service 374.40 Alteratians;Unifonn Service ~ 80.00 Amazon;Non-Fiction Audio 50.00 Amcad Digital Conversion;Scanning Services 251.85 American 04171749335251 ;InstructorlOfficiate 434.00 American Art Clay Co;Recreational Supplie 54.38 American Locker 5ecu;Olher Equip RepBMain 231.66 American Pwr Cnvrsn Co;Misc Comp Hardware629.ti8 American Red Cross;Other Pra! Services 246.25 American Water Works Association;Dues 8 Memberships 165.00 Amoco Oil 06249247;Transportation 62.00 Ampco Parking Bank 040;Misc Travel 65.00 Amsan LIc;Misc Supplies &Equi 307.68 Amsan, uc - Omaha;Sanit 8 Ind Supplies fi26.37 Animal Clinic Inc;Veterinary Service 18.50 Animals All About;Veterinary Service 815.00 Anita Meat Processing Inc;Paricing Overpayments 5.00 Apa On=line MerChandis;Reference Material 165.00 Aqua Technologies C4 Iowa LIc;Plumbing Supplies 7 52.75 Araguas, Adrian{lessee);Parking Overpayments 10.00 Aramark Refreshment Services;Equipment Rental 25.1)(} Aramark Uniform Servlces;Laundry Service 87.86 Aramark Unitorm Svs f18;Laundry Service 77.39 Arbor Pro;Nursery & lawn Care 337.50 Armatis, Justin;Train ~ Educ Clear 691.00 Armor Holdings Forensl;Lab Supplies 8 Equip 58.94 Ascap;Dues'8 Memberships , 595.33 Audio[ink;Dperating Equipment 510.38 Aur;Excavation Escrow , , 100.00 Auty Glass Center Inc;Buses 138.90 Automatic Door Group Inc;Bkig Rep 8 Maint • 811.03 Av Cafe;Non-Fiction Video 259.25 Avid Identification Systems Inc;Purchases for Resale ..l. ,.. . 1 1,312.50 Acct Code Corrections;Aev JE #6571 line 15 314.00 Adjust Liabilities 7o Actual;May ~ S3 refunds 14.00 B & H Photo-video.com:AVlPtroto Supplies 786.80 S K Nogg Chemical 8 Paper;Misc Supplies 8 Equi _ 125.96 `~ Bailey Nurseries Inc;Plarrts 1,711.00 ' Bailiff, Melinda Sue;Parking Overpayments 5.00 Baker 8 Taylor Books;Books (Cat/Clr) 1,964.47 ` Baker & Taylor Entertainment;Vldeo Recordings847.20 Baker & Taylor inc Cont;PrintlFieference 240.45 Baker Paper Company Inc;Paper Supplies 63.20 Baker, Barbara Sue;Parking Overpayments 20.00 Bal1y's Hotel Advance;Lodg'sng 187.48 Rally's Hotel Las Vega;Lodging 562.44 Banes Constructional=xcavation Escrow 100.40 ,Bankers Advartlsing Company;0utside Printing 4,988.92 Bankers Leasing Co;Rentals 196.12 Games 8 Noble A291g90;Book(s) 105.40 Barnes Distribution;Misc Supplies 8 Equi 261.96 Barran Motor 5uppy;Pain1 & Supplies 197.37 Barry, 7om;lnstructorlOfficiate 250.40 Borten, Kara Jean;Parking Overpayments 5.32 Bbc Audiotlooks America;Fictian on Tape 59.96 Beach Camera;Minar Off EquiplFum Paul Beecher lnterview Travel Ex 293.99 816 57 ; , p Ben Franklin Crails;Recreational Supplie . 13.43 Benmeds'10t1455221;Minor Equipment 91.96 Berg, Kevin;Train 8 Educ Clear • 145.00 Bernstein, Dan;lnstructor~ciate 80.00 Bernstein, Marc And Cathy;Partung Overpayments • 20.00 Best Western UnH PIaz;Lodging 546.25 Bi-state Regional Commi55ipn;Ragistradon 2,112.50 j Big 10 University Towing fnc;Towing 75.00 I Big Ten Rentals Inc;Equipment Rental 40.85 1 Gillman, Allen;J Cry DTF Seized Hld 200.00 i Glaser, Melvin A;Parking Overpayments 10.00 Bloyer, Richard Guy;Parking Overpayments 10.00 I Blue Moon Satellites;Rentals 134.40 ' Botach Tactical;Misc Supplies 8 Equi 150.15 Brady, Cynthia L;Parling Overpayments 5.00 i o......~ n_.,.a...- a..~.-... w..~ rs...c~~~ o o_..~----- ' Bream, Connie Lynn;Parking Overpayments 55.00 Brenton, Maithew;J Cty DTF Seized Hld 740.00 Bristol-myers Squlbb;Parking Overpayments 5.00 ,Broich, Rachel;Permit Parking 110.00 Brotherton, Denise;Uniform Allowance 60.42 Browne[Is Inc;Mlsc Supplies 8 Equi 49.93 Bryant, Taylor;J Cty DTF Seized Hld 1,147.00 ' Burge Law Office;Parking Overpayments 30.00 Buttertliz Of iowa;Other Pro( Services 100.00 Buyers Realty East llc;Parking Overpayments 5.00 i C.r. Caffee;Paper Supplies 142.50 ' Camillo, Barbara June;Parking Overpayments 5.00 Caplan, David A;Eldercraft Shop 16.00 Cardwell, Claire;lodging 96.05 Carlson, Gary Robert;Parking Overpayments 10.04 Carlson, Jim;Paricing Overpayments 5.40 Carlson, Stanley Dean;Parking Overpayments 5.40 Carnegie-stout Public Ubrary;lnter-Library Loans 22.00 Carpenter Uniform And Pramotions;Unitarm Clothing 146.3s Carver, Alan Wesley;Parking Overpayments 15.00 Cdw Govemment;Miso Comp Hardware 1,011.01 Cellucci, Lisa Marie;Parking Overpayments 5.00 Center Point Publlshing;Boaks {Cat/Cir) 312.48 Central tows Distributing 1nc;Sanit & Ind Supplies 253.11 Central Paper Company;Office Supplies 309.20 Charles, Helen Mary;Parking Overpayments 15.00 Cheap, Mlndy;Meafs 39.00 ' Chet Depot LIC;Other Prof Services 110.30 . Cheng, Margareth;Elderoraff Shop 12.00 Cic Central Service Chargeback;APR PHOTOCOPY ,1,482.84 Cic Equipment Chargebacks;City Vehicle Rental 14,494.49 Cic info Services Chargeback;MAY ITS NETWANTR- NET 1,950.00 Cic Insurance Chargeback;MAY HEALTH INSUR- ANCE 56,861.66 Cic Mail Chargebacks;Mail Chgbks 3,469.42 Cic PayroEl Racap;Perm Fukl Time 140,057.38 Cic Tra City Charges;MAY1CARDBOARD PICKUP 25.40 Cintas Corporation #r342;Rentals 74.41 City Electric Supply;Electrical Supplies 21.48 City Electric Supply Inc;Electrical Supplies 766.40 I - - - - -- • City Of Elmhurst;Registretion 500.00 Ciiy Of Iowa City;Misc Supplies & Equl 10.00 City Of University Heights;Hydrent Rent Escrow500.00 Cj's Construction;Excavation Escrow 1,000.00 Clayton, Jeff;Treln &Educ Clear 100.04 Clerical Recap;Term-Sick Leave 1,417.06 Coffin, Cynlhia;Meals 29.00 Cole Library;lnter-Library Loans 25.00 Colonial Pantr00781617;Gasoline 37.84 Commission On Fre Aoc;Certiticatio~s 375.00 Communication Tech Inc;ExcavatlOn Escrow 1,000.00 Communications Engineering Co;AUtomobile{s) 1,302.08 Consumers Cooperative 5ociety;Diesel Fue138,364.03 Conwell Iii, William Stanley;Parking Overpayments - 6.75 Copy Systems Inc;Rentals 257.00 Corp Expr 800-582-4774;AVlPhato Supplies 364.80 Corridor Business Jour;Registratlon 249.00 Council On Education (;Registration 1,445.00 Country lnn & Suites A;Lodging 128.40 Gox, Katherine A;Parking Overpayments 5.00 Crawford & Company;Cansultant Services 706.04 Crescent Eiec Br 28;EIacVical Supplies 30.82 Cretsinger, JefF;Safery Shoes ~ 136.74 Crfdtruckcountry Of Io;Buses 1,113.44 Crowns Plaza Chicago;Lodging 343.90 Crutchfield, Rebecca Jo;Parking Overpayments 10.00 Cto`gotomypc.com;High Speed Inter All 179.40 Cummins Central Power LIC;Buses 1,194.29 Curtis, Nicalae;Lessons 125.00 Custom Hose & Supplies;Buses 350.10 Custom Impressions;Mist Supplies &Equi 20.41 Cw AssoCtates;Print/Reference 87.41 D & Q LIc;Property Maint Fee 144.00 Daily Iowan;Employment Ads 370.86 Daimler Chrvsler;Buses 310.25 Rep & Maint nsored Event Decatur Electronics Inc;Other Equip Rep&Main 372.10 belimart #2 00782g65;Meals 18.00 Demco Inc;Misc Processing Supp 1,101.13 Devins Tree And Stump Service;Tree TrimlRemoval 650.00 Dex East - Website;Advertising 43.00 Digital Access Control Inc;Saflware Acquisition 908.64 Discovery Store;Non-Fiction Video 30.90 Documents Ta U-minitex;lnter-Library Lcans 15.00 Dodd, Lars;Lessons 25.00 Don's Lock And Key;Misc Supplies &Equi 18.00 Doubletree Hotels LIoy;Lodging 357.75 Dreier, Jim;instructorlOTflciate 80.00 Drivers License Guide;5ubscripdons 82.50 Dumont Excavating;Excavation Escrow 200.00 Durgin li, John L;Parking Overpayments 5.00 Dynamic Broadband;lntamet Fees 174.95 East Central Library Services;Misc Supplies &Equi ~ 47.69 Ecs Inc;MisC Minor Comm Equi 1,107.09 Ed M Feld Equipment Company Inc;Safety Cl othing $2.95 Edco-the Document People;Micro-Comp Software 690.00 Edible River Valley;Farmer's Market 375.00 Educational Resources Inc;Misc Peripherals 360,75 Elde Bailly LIp;Consultant Services 218.75 Ellison, James Phillip;Parking Overpayments 10.00 Emslrc;Certifications 22.00 Encompass Iowa LIC;Mini-Comp Software 1,391.52 Englert Civic Theatre Inc;City Sponsored Event 650.00 English, Ed;lnstnactor~ciate 80.00 Euforquestra Productions LIC;Other Prof Services 350.00 Extend The Dream Foundafion;Aid to Agenaes 2,500.00 E~aonmobil 97337265;Transportation 45,88 Farnsworth, Jo;Uniform Allowance 26.49 Fastenal Co-retail;LumberMardware 19.65 Fastenal Company;LumberlHardware 28.01 Fed Ex;Couriers 121.32 Fiagle, Rosemary;Special Events 5.00 Fica;Fica 5,200.03 Fire Engineering;Subscriptions 29.95 First Ghoice Distribution;Sanit 8 Ind Supplies 383.81 Floratine Illowa;Fertil'tzer • . ~ •1,520.00 Floratine MidwestAg Materials 630.00 Frank, Derek;Uniform Allowance 75.95 Fred Pryor Seminars;Regisiration 99.00 Frederick, Janet;Land Rental 208.00 Freeman Lock And Alarm Inc;Misc Supplies &Equi 2,702.90 Franzen, Lorene;Eldercratt Shop - 28.00 Fsh Communications LIc;Local Phone Service 110.00 Fulton, Marilyn;Eldercraft Shop 5.00 Fun Zone;Toys 71.24 Funny Times Subscriptions;Print/Clrculating 25.00 Futrell, Susan Kay;Parking Overpayments S.OD Gal`ga115 Inc;Uniform Clothing 100.98 Gale Group;Books (Ca11Cir) 160.56 Garberson, Richard Clayton;PaAcing Overpayments 15.00 Gardner,_Miriam Clarke;Parking Overpayments 15.00 ~~~~ Getting Constructioh Inc;Parldrig & Tree Escro 907:50 Gass, Robert;Meals 60.00 Gazette Communications Inc;Empbyment Ads 800.00 I General Pest Control Company;Bldg Pest Control 200,00 Gat Smart Producis;OTFice Supplies 44.50 Gfi Genfare;0utside Printing 623.04 Gibson, Nahcy Carol;Parking Overpayments 5.00 I Gillig Corporation;Buses 1,705.85 Gleason, Kathleen Loulse;Parking Overpayments 25.00 Goodfellow Printing Inc;Outside Printing 474.03 . Gophersport/playwpurpo;Aecreational Equip 148.35 Govdeals;Other Prof Services 45.00 Government Finance Off;Registration 630.00 Gray, Keith Ray;Parking Overpayments 5.00 Great American Outdoor Company;Other Veh Equip 7,577.25 Greazel, JanehLessons 80.00 Green, Thomas;5afety Shoes 125.00 Greenery Designs;Nursery & Lawn Cara 105.00 Greenplay LIc;Management Services 2,518.00 Greenwood Cleaning Sys;SanH 8 Ind Supplies 47.50 Greenwood Publishing Group Inc;PrinilRefere nce 43.30 Greer Motors/corahrille Frame ~ Axle;Vehicle Repairs 66.30 ~ Greer, Brian;Train 8 Educ Clear 416.00 i Grier, John;Train &Educ Clear 444.00 Grismore, Steve;lnstructorlOfficiate r & Ch H s T Mi c S s 80.00 1 600 00 g .u.g . ours; s e , . Hacap;WOrk Study Wages 144.00 Hahn Excavating;Excavation Escrow 100.00 Hahn, Kelly;Lessons Hamilton, Willa;Veterinary Service 5.00 120.23 Han, Giltse;Parking 12.00 Hanks, Eran Emaline;Parking Overpayments 15.00 Harapat, Chrissy;Special Events 40,00 Harapat, Matt;Special Events 5.00 , Harding Concrete;Bidg Rep 8 Maint 250.00 Harpercollins Pbl Inc;Purchases for Resale 559.35 Hams Custom Trophies Ltd;Misc Supplies & Equi 34.55 Hartema, Kelty Jo;Parking Overpayments 10.00 Harty, Frank Leo;Parking overpayments 10.00 Hawkeye Fre 8 Safety;Safety Glasses 36.00 Hawkeye Fire And Safety Company;Safety Gloves ' 135.95 Hawkeye Pest Control Inc;Bldg Pest Control 38.42 Hayes Instrument Co In;Paint 8 Supplies 128.40 Hd Suppty/whitecap;Safety Glasses 5.99 Head/peon Distribufn C;Recreational 152.87 Heick, Mark;Safety Shoes 125.00 Hermsen, Dario Kay;Parking Overpayments Hertz Vehicles LIc;Parking Overpayments 5.00 20.00 Hewlett Packard Company;Misc Comp Hardware 450.00 Hewlett, Mark;Uniform Allowance fi0.05 Heyn's Ice Cream;Food & Beverages 217,00 Hi•Iine;Misc Supplies &Equi $4.00 Highland, Brittani;Permit Parking 98.00 Him Hearth N Home Cooking;Food & Beverages 655.50 Hlp Inc;Mini-Comp Software 2,880.00 Hobart Transportation;Parking Overpayments 5.00 Holabird 5ports;Recreational Equip 3A.80 Hpliday Inn Express;Lodging 77.40 Holley, Robert WiII;Parking Overpayments 5.00 Hometown Plumbing;Excavaticn Escrow 100.00 Homung's Golf Products Inc;Misc Supplies & Equi 303.72 Hospers And Brother Printers;0utside Printing 699.89 Hotel Vetro Iowa City;Ladging 195.25 Hotka, Janice;J Cty DTF Seized Hld 638,00 Hotsy Cleaning Systems In Mi S c; sc upplies 8 Equi Houchen Bindery Ltd;Book Bindin g 308.00 756 05 Hr -One Source;Re istration Hubbard, Pamela;M sc Fit . 118.00 Huber, Mad;Uniform Allowance 15.50 137 79 Hummel, Dan;Instructor/Officiate . Humrichouse, Greg;Uniform Allowance 1 0 00 Nungry Hobo;Food ~ Beverages . 318 00 , Hunter, Diane Catherine;Parking Overpayments 10 00 Hy Vee 1080;Food & Beverages . 148 34 Hy Veo 1281 ;Food & Beverages . 85 72 Hy Vee 1285;Recreational Supplie . 113 47 Hyvee FoodBdrug1285s66;Food & Beverages . 23 72 I D Wholesalers;Misc Supplies &Equi . 105.90 Lo,w.a.;Dues & Memberships ~ 00 fa Criminal Record Che;Olher Technical Serv 15 00 la Secretary Of State;Notary Bond . 30 0Q Iabo;Registration . 375 00 _ ~ ~~ Iaei;Dues & Memberships ~ 180.00 is Petty Cash;Court Costs 300.00 Icma;Dues & Memberships 1,280.00 Language Line Servicras;Othar Prof Services 54.60 lava-rc;Supplemental Ret 3,430.40 Lamer, Harry;J Cry DTF Seized Hld 360.06 Edaxx Laboratories Inc;Laboratory Chemicals 816.60 Laverinan, Stan;Tra<n &Educ Clear 99.00 Ijump Inc;Heating FuellGas 6,350.74 Lawson Products;Misc Supplies &Equi 423.78 ikon Financial Services;Equipment Rental 570.00 • Leichry & Son Gonstruction;Excavatlan Escrow 600.00 Ikon Office Solutions Inc;Equip Rep & Maint 90.OD Leik, Marty;Meals 30.00 Imagetek Inc,EDP Equip Repair 1,127.00 Lenoch & Cilek Ace;Sanlt f3 Ind Supplies 119.94 :Imprinted Sportswear,Purchaseslor Resale 16.D6 Lenoch And Cifek Ace;Sanit & Ind Supplies 495.20 Ingram Library Services;Books (CaUCir) 406.80 Lenz, Chris;J Cry DTF Seized Hld 25.OD Innovative Interfaces Inc;Soffware Acquisillon Lewis Brothers Tree Farm lne;Tree Trim/Removal 28,750.00 14,620.00 Inst Trans Engineers t;Emplvyment Ads 100.00 Lewis System Of Iowa Inc;Couriers 262.47 Instawareslsuitesupply;Misc Supplies &Equi 285.64 Lilleg, Lorna Ann;Parking Overpayments 10.00 lntemaGonal Assoc Of;Registration 395.00 Linder Tire Service;Buses 3,333.94 tntemational Cade Caundl;Certifiaations 50.00 ~ Line -x OI Iowa Ciry;Minor Equipment 119.00 tnterstate All Battery;Buses 355.70 Lippold, Erik;Uniform Allowance 150.00 Interstate All Battery Canter,Ntisc Supplies &Equi Lombardo, Michael A;Interview Travel Exp 761.08 49.80 Long, I~mbedy;Parking Overpayments 3D.00 Iowa Arborists Association;Registration 100.00 Lotus Studto;Recreational Equip 97.35 Iowa Association Of Municipal;Registration 150.00 Lounges Inc;Parking Overpayments 5.00 Iowa Book L~;Sanit & Ind Supplies 394.26 Loves Country 00003772;Transportalion 63.00 Iowa Business Machines Inc;Misc Supplies & Equi Macatee, John Randolph;Parking Overpayments 10.00 18.25 Mad Science Of Iowa;Other Prof Services 364.06 Iowa City Firefighters;Frst AidBafety Sup 181.35 Maher, James Michael;Parking Overpayments 5.60 Iowa City Lantlscaping;Other Prof Services 4,352.50 Mailboxes Of Iowa Ciry;Misc Supplies &Equi 43.00 Iowa City Petty Cash Library;Other Prof Services41.65 Mama's Minerals;Recreational Equip 7.85 Iowa City Press Citizen;Legal Publications 1,915.99 Mangieri, John•Anthony;Parking Overpayments 10.00 Iowa City/county Management Assoc;Dues & Manna, Ruth Ann;Parking Overpayments 10.D0 Memberships ~ ' 200.00 Marathon Oi! 157479g9S;Transportatian 54.26 Iowa County Attorneys Association;Registration 50.00 Marcella OpticaE Inc;Safety Glasses 100.00 Iowa Division Of Criminal;Other Prof Services 510.00 Marriott 337n7 Denver;Lodging 511.09 Iowa Paper & Chemical;Sanit & Intl Supplies 122.44 Marshall, Robin;Train &Educ Clear 84.00 Iowa Paper Inc;Sanit & Ind Supplies 278.06 Matai Membership Chairman;Dues & Memberships Iowa Park And Reaeati;Regislration 190.00 30.00 Iowa State Bank And Trust;Misc Supplies & Equi 36.00 Mccurdy, Gary;Other Prof Services 300.00 Iowa Stale Bar Association;Dues & Memberships Mceieney Autoplex, Inc;Auto $, Light Truck 104.47 1,000.00 Mcgehee, Daniel Vctor;Parking Overpayments 5.00 Iowa State Bar00 Of OO;Ragistration 25.00 Mcmartin, Ed;Train &Educ Clear 60.00 Iowa State U -Fire Se;Registrafion ' 30D.00 Mebus, R Allan;Uniform Allowance 150.00 towa-des Moines Supply Inc;Other Chem & Supplie _ Mejia, 5yhria;Food & Beverages 121.41 701.15 Menards;Minar Equipment 68.75 tpers;lpers 4,212.98 Menards Iowa City;Plumbing Supplies 156.56 lpta;Registration .125.00 ' Mercy Occupational Health;Medical Service 687.15 tsfsi;Dues & Memberships 75.00 Metro Plumbing And Heating Inc;Other Equip Isu Conference Service;Registration -10.00 Rep&Main 1,238.66 Interdepartment Chgbks;Apr bulk mail admfee 194.71. Mid•rael Gleason Lessee;Parking Overpayment510.60 Jackson, Sidney;Uniform Clothing 58.30 Michigan Green 5afe;Paper Supplies 92.51 Jacobs, Paul;Un'rform Allowance 102.06 Midameriaan Energy;Heating FueVGas 8,540.38 Java Hcuse;AR and LF Overpay 22.00 , Midwest Breathing Air Systems;Other Equip Jess Youth Employment Consvrtium;Aid !o Agencies i Rep&Main 8,000.00 80.66 ' Jenn, Jamie;Safaty Shoes 121.78 I Midwest Inverter;Rep of ElectriclPlbg 1,200.00 Jensen, Marilyrt•Lessons 20.00 Midwest Safety Counselor's inc;First AidlSafety Sup Jensen, Roger;Train 8 Educ Clear 58.00 108.74 Joann Fabric #1647;Recreational Supplie 21.10 Midwest Tape;tildeo Recordings 373.76 Joe's t7uafity Window Cleaning Inc;Bldg Rep & Maint Midwest Veterinary Supply Inc;Animal Supplies 9.70 120.00 Midwest Wheel Companies;Buses 293.52 Johnson County Agriculture ASSOC:;Rentals 175.00 'Milder, Leonard And Marilyn;Eldercraft Shop 12.00 Johnson County Recorder;Recording Fees 155.00 Miller Fence Co;Mise Supplies 8 Equi 104.70 Johnson County Retuse Inc;Other Waste Disposal Miller, Steven J {engineenng);Safety Shoes 100.69 5.027.90 -- - . Johnson County Treasurer,Aid to Agencies 5,483.14 Mirt[:er Ford Inc;Padcing Overpayments 6.75 Johnson, Aj;lnterview Travel Exp 70.00 Mobile Team Training Unit Iv;Registratiori 5,250.00 Jordan, Jennifer,Train &Educ Clear ~ 145.00 Mohawk Manufacturing & Supply Company;Buses Jorgensen, Emma Susan;Parking Dverpayments10.00 1,606.84 Joyce's;Plants ~ 1,811.00 Morris-Jarvis, Diana;Travel & Education 21.94 Jung~nger, Sam Patrick;Parking Overpayments 3.50 ~ Motorcla;Minor Radio Equip 231.46 Jupitenmages;PrintlnglGraphic Sup 449.95 Mount Vernon Construction;Aepair of Stnrdure Keeler, Michaelsen;Meals 28.98 3,390.00 Kannenberg, Dawn Marie;Parking Overpayments Mulford Plumbing;Excavation Escrow 100.OD ' ~~~ Municipal Police &;Pub 5af-Retirement 33,727.9D Karr, Marian;Meals ~•~ Murphy, Kathieen;Lessons 250.00 .Keiser Cvrporatlon;Park & Rec Equip 27,470.15 Mutual Wheel Co;Buses 1,125.27 Kelly Servioes Inc;Technica! Services 442.04 May Admin Chgbk And Sr Ctr Parking Exp;Admin Kempf, Joen;Purohases for Resale 500.04 Chgback:BBT 1,666.67 Kennedy Construction lnc;Parking Overpayments Nagle Lumber Compa;Paint & Supplies 24.5D 14.00' Napa Auto Parts;Grease & Oil 24.46 Kerber, Diane Kay;Parking~Dverpayments 40.00 'Napa Auto Parts 312903;Misc Supplies & Equl 23.98 Kesslers Team Sports;Reaeational Equip 465.05 ,Natasha, Obert;Deposils 1~•~ Kincaid, John AIan;Parking Overpayments 10.00 National Geographic Society;Books {GatlCir) 15.90 Kingery, Nathan James;Parking Overpayments 10.00 Nationa! Student Clear,Other Prof Services 9.50 Kmart 4315;Minor Equipment 169.99 Nat1 Fire Protectian;Dues & Memberships 150.00 Koe[ker Excavating Inc;Excavation Escrow 100.00 Nature-watch;Book(s) 166.43 Kohii, Michaei Sue;Parking Overpayments 10.06 Nautilus 13owFlex Dire;Misc Supplies &•Equi 33.84 Kondora Plumbing And Heating Inc;Plumbing Supplies Ncjrs Aspen Systems Co;SvfTware 9.00 Kovach, Christo her Kocsard;Paridn Ove menu Nctrc;Certilications 75.00 p g ~y Nebel, Jameson Jack;Parking Overpayments 5.06 11.50 Nesnah Foundary;Other Equip Rep&Main 336.00 Kuennen, Shelley Ruth;Parking Overpayments ' 5.00 Nelson, Jan;Eldercraf! Shop 5.06 ' Kzia, Inc. { 2102.9 );Farmer's Market 440.00 Naw Day Films;Non-Fiction Video 1 D4.00 Labor Ready Midwest tnc;Other Prof Services 2133.79 New Haven MvviDO Of pO;Mise Supplies 8 Equi796.74 Lafayette Life insurance Co;Disabiliry Insurance794.29 ~ New Pioneer Co-op;FOOd & Beverages 10.23 Land Plumbing;Excavation Escrow 100.00 New Pioneer Cooperative Sociery;Consultant Services Landmark Audivbaoks;Fiction on Tape 32.40 113.27 Lange, Robert;J Cty DTF Seized Hld 962.00 Newton 66 00785337;Gasoline 46.77 Langley, Wesley Raymond;Parking Overpayments Nextellsvrint:Wireless Phone Spy 132.45 i 0.00 ~~~c>~~, Nfpa;Dues & Memberships !~ ~~ 150.00 Nfpa-regislratian;Registration 750.00 Noel's Tree And Crane Service Inc;Tree TdmlRemoval soo.oD Nolo;Boaks (CaUCir) 55.37 Noteworthy Music Services LIC;Other Equip Rep&Main 300.00 Nurnberg, Eric;Transportation 25.00 O'keefe Elevator Co Inc;Repair of Structure 830.74 Obrien, Edwin John;Parking Overpayments 5.00 Office Depot #1090;Paper 37.40 Office Depot #443;Paper 123.28 ONice Depot #484;Misc Peripherals 129.99 Old Capitol Screen Printers;Clothing & Accessori 674.45 Olson, Ryan;Tratn $ Educ Clear 470.00 Onate, OIga;Reservations 40.00 Orb Ap1201018hwaukBk;InstructorlOtfidate 6.99 Orscheln Iowa Ciry 90;LumberlHardware 50.97 Ostend, Berry;Permit Parking 120.00 Osvald, Bemard;Satety Shoes 74,19 Ottsen Oil Company Inc;Grease & Oil 3,101.33 Overton, Lisa Ann;Parking Overpayments 5.00 P 8 E Cable;Excavation Escrow 1,000.00 Pace Janitorial Supply;Recreational Equip 430.90 Paper Direct;City Sponsored Event 253.80 Paperwarks;Office Supplies -309.20 Passavant, Rebeoca;Uniform Clothing 78.99 Patrick, Nancy Jane;Parking Overpayments 10.00 Pains Discount;Minor Equipment ~ 399.90 Paypal'dlyiowadt;Registration 100.00 Paypal Inc;Financial Serv 8 Chg 325.05 Pbd'icma Pubiications;Subscripticns 368.00 Pence Excavating;Excavation Escrow 100.00 Pennwell BOCks;SubsCriptions 112.15 Penny Markating;Jail Library f=und i 17.92 Perma Bound Books;Books (CatlCir) 311.21 Perry, Keith;Other Prof Services 4,475.00 Pei Memories;Other Technical Serv 140.00 Petroleum Services Company LIc;Grease & Oil 120.12 Pickens, Barnes & Atrernathy;Audit Exp 300.00 Pip Prin8ng;0utside Printing 3,172.50 Pizza Pit;Food & Beverages 206.31 Plastic Bind&lamin;Office Supplies 133.91 Platt, Torben;Other Prof Services 125.00 Pleasant Valley Lp:Ag Materials 19.99 Pleasant Valley Nursery fnc;Heritage Trees 125.00 Plexicraft Inc;LumberlHardware 157.20 Plumbers Supply Company;Plumbing Supplies 111.49 Pmidentity.co912783543;5ubscriptions -19.95 Pods #113;Equipment Rental 99.00 Ponterelli, Angela;Faod & Beverages 11.$4 Pool Tech Midwest Inc;WaterlSewage Chem ica 1,901.78 48.00 201.80 31.64 Ideo 34.94 10.00 75.00 258.73 289.95 124.00 245.75 226.75 qul 54.00 240.00 524.60 272.00 Equi114.98 200.00 72.80 278.40 vement 3,804.90 244.56 375.51 237.80 gents 35.00 ' 337.50 safety Shoes 124.10 ~any;ROCk 39.60 seating Equip 1,332.28 y Shoes 125.00 DTF Seized Hld 523.00 44.00 ~omp Software 897.33 sal Events 40.00 ~ 21.s6 nents;Other Equip Rep&Main - ~ - 39.22 ~1~1 pc ~ Salem, Daniel Harokf;Parking Overpayments '20.00 5chaul, Nick;Transportatlon 23.33 5chepers, Rae Lynn;Safety Shoes 125.00 Schnackle, Ryan;Uniform Allowance 63.59 Scholastic Inc;Paper Supplies 1,270.40 5chuitr, John;InstructorlONlciate 60.00 Scott, Kathleen M;City Sponsored Event 350.00 Secure2u -wireless Hut;First Aid/Safety Sup 112.45 Seddo, Mary Theresa Jasephlne;Parking Shell Shoemaker,4nd Insurance Equipment 353.24 • 100.00 rpaymants 5.00 n 330.00 eSelFuel 620.00 ayments 5.00 450.00 ~plemtl Life Clear 2,785.78 78.03 121.88 5.00 86.37 50.00 74.19 17a.72 20.00 50.00 112.50 338.00 5.00 216.00 201.83 Tack, Brian;5afety Shoes 34.92 Tack, Terry;Uniform Allowance 150.00 Tactical Technologies lnc;Component Upgrades $,593.00 Tank, Jack Christian;Parking Overpayments. 10.00 i Target .00011130;Recreational Supplie 10.59 Taylor, Mary Lou T;Parking Overpayments 10.00 Technigraphics, Inc.;Outside Printing 409.56 Terdalkar, 5unil;Misc Payment Clear 3,133.61 Thatcher, Donald Craig;Parking Overpayments 5.00 The Art Mission lnc;0utside Printing 12.58 The Isle Casino & Hote;LOdging 144.90 The Par Group LIc;ConsuRant Services 7,t 93.06 The Webstaurant Store;Misc Supplies & Equi 419.13 Thermo King Quad CitiesJnC;Buses 647.62 Thomas Bus Sales 1nc;Vehicle Repairs 359.33 Thomas, Stephanie;Misc Payment Clear ~ 7.95 Thompson Publishing Group Inc;Subscriptions 418.50 ' Thomson West;Reierence Material 1,389.89 Thomson West'tcd;Subscriptions 378.00 Transign LIc;Buses 19,918.32 Transportation Satety;5afery Clothing 72.95 Travel Shoppe #2;Transportation 68.Q0 -Treasurer State Ot Iowa;Misc Exp 45.00 Trenary, Tara Lynn;Parking Overpayments 10.00 Trevino Jr, Carlos;Uniform Alowance 52.99 Tri City Electric Co Of Iowa;Cabte & Elect Repair 818.25 Tri State Company;Other Veh Equip 12,938.00 Triple Crown Condominiums;AR and LF Overpay 300.00 Tspoons;Consultant Services 110.00 Tucker, Scott;J Cty DTF Seized Hld 154.00 Tumbleweed Press Inc;OnlinelElectronic RF 199.50 U Of la Business Office;WOrk Study Wages 405.00 U Of la Recreational Services;Building/Room Rental t 00.00 U S Cellufar;Wireless Phone Servl 106.78 Underberg, peen J;Parking Overpayments 5.00 Unique Management Services Inc;Financial Serv 8 Chg 349.05 United Information Services;Postage $, Stamps 40,000.00 United Nations Publications;PdntlReference 24.30 United Parcel 5ervica;Couriers 25.19 5.00 10.00 137.00 10.00 37.00 48.57 1,212.79 137.65 57.31 313.75 Maint Fee 156.00 • 760.00 9 80.00 rpayments 5.00 :Isar 66.00 Recorded Books LIc;Fiction on Tape ~~- ~.A University Of Missouri~ofumbia;inter-Library Loans 15.00 Valinis, Martha;Eldercraft Shop 15.06 Van;Registration 40-00 Van Meter Industrtal;Electncai Supplies 128.69 Vaughn, Chad Matthew;Parking Overpayments 5.60 Verizon Wireless;Wireless Phone 5ervi 494.96 Vieth Construction Corporation;Excavation Escrow 400.00 Vinograde, Barbara;Parking Overpayments 5.00 Visa;Travel 8 Education 1,731.24 Vj Engineering Inc;Bldg Rep & Maint 2,656.OD Vopanl, Julie;Transportation 120.28 Vortech Pharmaceuticals Ltd;Laboratory Chemicals 502.05 Vrban Fire Protection Inc;Bldg Rep 8 Maint 245.00 Vue'promiss Test Cntrs;Certifications t 80.00 W A Krause Revocable Trust;Parking Overpayments 5.00 Wadle, Cynthia;) Cty DTF Seized Hid 150.00 Waechter, John Walter;Parking Overpayments 10.00 Wal-mart;Recreational Supplie 98.30 Wal-mart #1721;Minor Equipment ~ 208.00 Wa1-mart #2827;Paper Supplies 53.42 Walsh Door ~ Hardwara;LumberMardware 102.75 Waters, Erin;Pennit Parking 60.00 Wellman Produce Company;Commercial Feed 396.15 Wendling Quarries Inc;Rock 889.24 West Union Trenching;Excavation Escrow 100.00 Westaft;Temporary Employees 380.47 Westport Touchle55 Autowash;Car Washes 318.60 wetter, Thomas G;Parking Ovarpaym®nts 10.00 Wheelers Auiobody Supp;Auto 8 Light Truck 355.10 White Cap Construction Supply Co;Minor Equipment 19.99 Williamson, Faye;Eldercraft Shop 8.00 Wm Supercenter;Recreational Supplie 22.08 Wright, Mike;Transportation 82.00 Ww Grainger i12;Minor Equipment i97.iD Ww Grainger 224;Electrical Supplies 65.68 Ww Grainger E61;PIumbing Supplies 308.03 Wyatt, Nancy;Lessans i2.D0 Wyss, Richard;UniformAtlowance 127.19 Yahgo Drummers;OEher Prof 5ervioes 125.00 Yoder, John Robert Blosser;Parking Overpayments 5.06 Yun, Eun-ju;Lessons 125.00 Zephyr Copies E Washin;Postage 8 Stamps 30.39 General Fund Fund Total . 3,207,020.78 Fund: Special Revenue 5.07.08 Bill Data City Depts Utilities B;CIC Water $il1 7.76 5.14.08 Bill Date City Depts Utilities B;CIC Water 13111 16.47 5.21.08 Bill Date Ciiy Depts Utilities B;CiC Water Bill 43.86 Advanced Maintenance Systems Llc;Other Equip RepBMain 60.00 Advncd Drainage System;Other Maint Supplies 325.41 Allied Waste Services;Equipment Service 110.00 Aramark Uniform Sarvices;Unifom7 Service 137.93 Bituminous Materials And Supply;Asphalt 3,949.40 Blanks U.s.a.;Paper 37.35 $oxer Supply;Misc Supplies 8 Equi 579.90 frown Traffic Products Inc;Other Equip RBpBMain 5,393.62 C.r. Coffee;FOOd 8 Beverages 28.50 Cic Central Service Chargeback;APR PHOTOCOPY 88.98 Cic Equipment Chargebacks;City Vehicle Rental 26,886.1]3 Cic Info Services Chargeback;MAY 1TS NETWANTR- NET 366.00 Cic Insurance Chargeback;MAY HEALTH INSUR- ANCE 20,617.46 Cic Mail Chargebacks;Mail Chgbks 130.19 Cic Payroll Recap;Perm Full Time 25,903.47 Cintas Fas #489;First AidlSafety Sup 33.75 Ciry Electric Supply Inc;Electrical Supplies 132.78 Clerical Recap;Perm Full Time 786.49 Connell, Richard;Prescriptions,-Drues 71.49 Construction Materials Inc,Ather Construe Suppl 2,804.90 Cook, William;Prescriptions, Drugs 560.49 Copywarks Inc;Outside Printing 44.25 Carp'Expr 800-582-4774;Office Supplies 87.32 Csc Credit Sarvices;Housing 3.97 D'atldario, Norm And;Housing 2,049.70 Eastern fawa f.igfrtAnd Power;Electrrcity 52.80 Eldor Services Inc;Aid to Agencies 5,255.00 Farmer, Wi[Eiam;Prescriptians, Drugs 431.49 Fastanal Company;Minor Equipment 360.77 Fica;Fca - - -- - 2,155.54 ~~ ~ ~ 1~-~ _ ~~~ Flack`s Roofing And Seal Coating Inc;Housing 1,758.50 Free Medical Clinic;Aid to Agencies 681.86 Freeman Lock And Alarm Inc;Otfice Equip Repair Gierke Robinson Company;Minor Equipment 177.20 Gavdeals;Other Proi Services 5.00 Hacker, David & Mary;Other Equip Rep&Mai n 300.00 Hawkeye Fire & Safety;5afety Glasses 72.00 Hawkeye Pest Control Inc;$Idg Pest Control 38.80 Hayes Instrument Co In;Paint & Supplies 24.50 Hilton Hotels Seelbach;Codging 247.87 Housing Fellowship;Housing 96,400.00 Ic Petty Cash;Office Supplies 15.87 Ijump Inc;Heating FuellGas 3,108.81 Iowa Ciry Heart Center Pc;Medioal Service 1,000.00 Iowa City Press Citizen;Legal Publications 62.99 Iowa City Ready Mix knc;Concrete 1,060.30 iawa One Call;lowa One Cail 93.64 ipwa Paper Inc;Sanit 8 Ind Supplies 194.61 Iowa Prison Industries;Traftic Ctrt improve 82.50 'Iowa Secretary Or State;Econ Dev Assistance 10.00 Ipers;lpers 1,618.27 lnterdepartmant Chgbks;Apr UPS chgbks 175.00 Jenn, 5tove;Satety Shoes 125.00 Johnson County Agrigultre Assoc.;Building Rental 5,000.00 Johnson County Recorder;Housing l Wind ir at Furnishin K b I R 44.00 42 66 g ne e ows nc; epa Kricket's Kleaning;Bldg Rep 8 Maint . 272.00 L L Polling Company;Asphalt 3,756.40 L' abcorp Oi America Holdings;Prescriptions, Drugs 256.50 Lafayette Life Insurance Co;Disability [nsurance476.63 Lawson Protlucts Inc;EleciricaE Supplies 52.24 Lenoch 8 Cilek Ace;Other Maint Supplies 69.22 Lenoch And Cilek Ace;Other Maint Supplies 29.37 Lippisch, Blanca;Loan Repayments L b K i i H 80.34 2 401 24 um , r s; ng ous , . Mail Service Instant Green;Nursery & Lawn Care23.92 Marcella Optical Inc;Safety Glasses 100.00 Maske, Robert L;Prescriptions, Drugs 118.29 Menards Iowa Ciiy;Minor Equipment 166.68 Mercy Hospital;Medical Service 1,044.15 Midamencan Energy;Electridty 29,486.52 Midwest Safety Counsef;Safety Gloves 225.17 Mrs Appraisats;Appraisal Services 275.00 Mullin 8 Lonergan Associates;Cvnsuttant Services - 500.00 Nagle Lumber Company;Housing 4,906.88 Nextellsprint;Wireless Phone 5ervi 106.39 NwaAir 0122i64645ti456;Transportation 320.00 Oasis Electrical;Building Improvement -556.77 Oxley, Marcus;Certifications 20.00 Paypal'cityiowacit;RegistraGon 175.OD Pettit, Ryan;Reimb of Farpenses 175.00 Physician Anesthesia Care;Medical Service 520.10 Pip Printing;Qutside Printing 295.33 Plumbers Supply Company;Misc Supplies 8 Equi 3.11 Price Industrial E[eddc Inc;Other Technical Serv (,120.06 Progressive Rehabilitation Ptaza;Medical Service 100.06 Payroll Reconciliation;rounding -786.49 Qwest;Local Phone Service 81.16 Radiologic Medical Services;Medical Service 30.00 Ralston, Kent;Transportation 137,00 Redline Construction Inc;Grass Seed 248.44 Reliance Title Services;Housing 65.00 River Products Company;Rock 219.61 S & G Matenals;lce Control Chemical 108.78 Safety Xtreme;Misc Supplies 8 Equi 3,747.00 Sheller House;Aid to Agencies 4,875.00 Sherwin Williams #3783;Paint & Supplies 92.28 Steindfer Orthopedic Cirnic;Medical Service (,335.00 Stepp Manufacturing Co Inc;Minor Equip Rep Mat ' 307.87 Stumpf Consiruclion;Housing 4,425.00 Tapecoat Company;Other Oper Equip 244.02 Ufi(f) Cashnet Smartpa;5oftware Acquisition 200.00 Ui Healthworks LIc;Physfcals 1,290.OD United Action Far Youth;Aid to Agencies 2,481.29 Van Meter Industrial Inc;Electrical Supplies 582.34 Walgreen Company;prescriptions, Drugs ~ 34.68 Wessling Construction;Housing 10,878.00 White Cap Construction Supply Co;Other Maim Supplies 240.76 Williams Lawn Seed 1nc;Grass Seed 1,250.00 Yapp, John;TransportaGon 137.00 Special Revenue Fund Total 514,276.81 -- ~ b Fund: Capital -Projects Acterra Group;Contracted Improve 4,908.74 Action Sewer And Septic Services {nc;Contracted Improve , 175.00 All American Concrete Inc;Contracted Improve 4,048.00 Cic Info Services Chargeback;MAYITS NETWIINTR- NET fi0.04 Cic Insurance Chargeback;MAY HEALTH INSUR- ANCE 1,004.46 Cic Maii Chargebacks;Maii Chgbks 90.08 Cic Payroll Recap;Perm Full Time ' 5,783.77 Consumers Cooperative Sociary;Other Fuels 118.00 Corp Expr 800-582-4774;01<ce SSupplies 31.62 Coyne, John;Consultant Services 3,600.00 Digital Recorders [nc;Other Oper Equip 4,900.00 Earth Tach Inc;Engineering Services 46,647.05 Fica;Fica 564.42 Frank, Aaron;Conttacted Improve 500.00 Hardy Lewn Fumitura;Other Oper Equip 1,449.00 Hd Supplylwhitecap;Paint & Supplies 7.40 Howard R Green Company;Engineering Services 20,689.08 Ic Petty Cash;Transportalion 8.00 Involla;Consuttant Services 520.00 Iowa City Press Citizen;Lega1 Publications 121.56 Iowa Department Of Natural Resources;Permitting Fees 1 ~•~ Ipers;lpers 373.69 Interdepartment Chgbks;Apr bulk mail admfee 285.22 Johnson County Recorder;Recording Fees 115.00 Kondora Plumbing And Heating Inc;Rep of ElectriclPlbg 8`~•`~ Lafayette Life Insurance Co;Disabiliry Insurance 37.25 Maxwell Construction Company Inc;Contraded Improve 2.972.40 Mccamas Lacina Construction Company;Buiiding tmprpvement 8,054.10 Menards;LumberlHardware 405.59 Meiro Pavers Inc;Contracted Improve ~ 73,171.62 Miron Construction Inc;Building Improvement 81,407.40 Nagle Lumber Company;LumberlHardware 34.24 Neumann Monson Architects;Amhitactural Svcs 31,435.50 Neumilter Electric Inc;Contracted Improve 29,120.00 Peterson Contractors [nc;Contractad Improve - 334,399.81 Pip Printing;Fedaral Grants - 183.45 duality Care Storaga;Rentals 105.85 Rohrbacfi Associates Pc;Architectural Svcs 2,495.08 Shiva Hattery Inc;Enginesring Services 29,047.15 Snyder And Associates Inc;Consultant Services ~ 3,575.D0 Terrawn;Testing Services 3.634• Traffic Control Corporation;Tratflc Signal Equip 98,000.00 Ulitmate Edge Concrete;Contraded Improve 12,807.42 Capital Projects Fund Total 1,035,808.75 Fund: Trust And Agency Abc Solutions;lntemet Fees 24.95 Aero Rantal;Rentals 1.568.38 Big Brotherslbig Sisters OF;Other Prot Services 200.00 Cic Insurance Chargeback;MAY HEALTH INSUR- ANCE 1 •~•~ Cic Mail Chargebacks;Mail Chgbks 26.05 Cic Payroll Recap;Perm Full Time 2,123.20 Dobyns, Jean;Postage 8 Stamps ~ 82.00 Fica;Fica 170.63 Iowa Ciry Landscaping;Nursery 8 lawn Care 2,150.00 Ipere:lpers ~ 138.38 Joyce's;Dirt ~•~ Knutson, Carole;Misc Supplies &Equi 106.43 Lafayette Life Insurance Co;Disabiliry Insurance 2fi.22 Patischull, Jo;Misc Supplies &Equi t9.2S Ross, Nancy;Misc Supplies &Equi 31.56 U Of 1a Athletic Departrnent:Building Rental 3,270.40 Trust And Agency Fund Total 14,174.14 Fund: Enterprise Funds 2nd Ave Place Real Estate Trust;Landlord Rents 334.00 4a Properties Lc;Landlord Rents 351.00 5.07,06 Sill Date City Depis Utilities B;CIC Water Bill 16.39 5.14.48 Bil! Date City Depts UGlilies B;C1C Water Bill 98.96 5.21.08 Bill Date City Depts Uti[ities B;CIC Water Bill 14,fi47.35 5.28.08 Bill Date Ciiy Depts Utilities B;CIC Water Bill 15.60 Ups- g \~4' t~1i~ ~ _ -~ A J P~operlies Unfimited;Laridlord Rents- ~ ~ 862.00 A-tec Recycling Inc;Ofher Waste Disposal. ~ 1,171.50 Aaa Mechanical Inc;Bldg Rep & Maint 7,903.00 Abdelkebir EI Mzoudi;Uiiliry Reimb fi9.00 Action Sewer And Septic Services Inc;Rep of ElectriclPlbg 225.00 Adams And Baumbach Building LIc;Landlard Rents 482.00 Adams, Darceil N;Landlord Rents 172.00 Advanced Maintenance Systems LIc;0lher Equip RepBMain 729.57 Aero Rental;Toals 8 Equip Rent fi9.78 Aero Rental, [nc.;Tools 8 Equip Rent 40.00 Ahers, Edc;Landlord Rents 384.00 Ahrens, Andrew J;Landlord Rents 384.00 Air Cooled Engine Services;Minor Equipment 47.98 Albert W. Eng;Utility Reimb 58.00 Albrecht, Jim;Landlord Rents 944.00 Alcurt Corahrille L1c;Landlord Rents 915.00 Alger, Elizabeth;Land]ord Rents 632.00 All American Concrete Inc;Contracted Improve 50,045.00 Allan, Jay Or Joyce;Landlord Rents 511.00 AAied Waste Services;Equipment Service 224.00 Allison, June A;Landlord Rents 254.00 Alpine Apartments;Landlord Rents 323.00 Altman, Tanecca;Voucher Escrow Depos 275.00 Amara Society;Landlord Rents 337.00 American Homa Solutions Lrc;Lahdlord Rents 399.00 American Pwr Cnvrsn Co;Misc Comp Hardware133.06 American Water Works;Book(s) 835,43 Americas Real Estate Llc;l-andlord Rents 287.00 Americinn Of Iowa FaII;Lodging 78.29 Amin, Sa[i;Other Technical Serv 49.50 Amster Corp;tandlord Rents 491.00 Anderson Precision Machining Inc;Minor Equip Rep Mat 124.00 Anderson, Barbel;Landlord Rents 380.40 Anderson, James R;Landlord Rents 296.40 Anderson, Susan;Landlard Rents 363.40 Andrea d. W111iams;Utility Reimb 15.40 Andrea Willis;Utiliry Reimb 41.00 Angata L. Mcoonville;Utility Reimb 34.00 Angela M. Be11o;Utiliry Reimb ~ 86.00 Apez Properties;Landlord Rents 625.00 ~ Apl'applaonlinestareus;Mini-Comp Software 964.90 ~ AquadriN Inc;Engineering Services 2,100,066 Aramark Uniform 5ervices;Laundry Service 6$.581 Arden Apartments;Landlord Rents 364.00 , Armstrong Trust Properties;Landbrd Rents fi08.00 , Arp, Chris A;Water Overpayments Asadi, Abdullah;Landlord Rents 80.00 j 834-~f Asadzadeh, Parvin;Landlord Rents 919.001 Ashland Water Technologies;Polymers 1 imb Utili R i 8,100.00', 33•~I ty e tt; Ashley Tru Assoulinie, Joe;Landlord Rents 302.001 Assurant Employee Benafits;Fica -183.40; 00• 408 Auer, Jeanne;Landlord Rents . Aurljin J. Vornbrock;Utility Reimb 64•~ Adjust Liabilities To Actual;May < $3 refunds 1.67 B B K;Landlord Rents 345.00 Baculis Mobile Homes Inc;Landlord Rents 358.00 Baculis, David;Landlord Rents 982.06 Beek; Seungjin 8 Younghee;Landlgrd Rants 501.00 Bankers Advertising Company;0utside Priniing 488.42 $gmard;Landlord Rents 358.00 Barber , Barkalow investments Inc;Landlord Rents 314.00 $arker, Bob;Landlord Rents 900-~ Barker, $rett H;Water Overpayments 10.31 Barker, Edwin K;Landlord Rents 284• Barrows, Martha J;t_artdlord Rents 131.00 Bartacheck, Jerry;Landlord Rents 754.00 Bayliss, Thomas L;Landlord Rents 565.00 Bcw Building;Landlord Rants 379.00 Beatty, Cary;Landlord flents Beitelspacher, Luke W;Water Overpayments 239.00 31.78 Belinda Morales;Utiliry Reimb 14.00 Belmont Apartments;Landlord Rents 203.00 Benda, Jane A;I_arrdlard Rents ' 78•~ Benjamin N. Drilling;Utiliry Reimb 19.00 Benzoni, Sharon;Water Overpayments 63.27 Berg, Daniel;Landlord Rents `~•~ Berman, Brian L;Water Overpayments 47.71 Barry Caurt Lp;Landlord Rents R 647.00 90 982 ents Berry, Daniel L;Landlord Best Suy 0000021fi;AVlPhoto Supplies . 63.98 Beth A. Kamerman;Utility Reimb 22•~ Beyhl, Rpger;t_andbrd Rents B~•~ Bfls Properties;Landlord Rents 353• $ishop, Nola;LandloM Rents 399.00 Blackburn Manufacturin;Misc Supplies &Equi 703.60 Blaskovich, N % Stacey CargiB;Waber Overpayments 18.33 Blosky & Associates LIc;Manegernenf Services ; " - i,i00.00 Bolender, Kate;Landlord Rents 415.00 Bollinger, John;Safety Shoes 125.00 Bonde, Lawrence T;Landlord Rents 358.00 Bontrager, Dan;Landlord Rents 703.00 Bonirager, David;Landlord Rents 456.00 Bontrager, Richard;Landlord Rents.., 199.00 Boriskey, Sierra J;Water Overpayments 52.94 Bvsselman Truck 5tog16;Gasoline ~ 19.85 Botembe, Venantie M;Landlord Rents 342.00 Brandt Heating And Air Condiuoning;Rep of Healing - Equip 91-00 ereazeafe, Richard;l_andlord Rents 578.0(] Breese Plumbing And Heating 1nc;Other Equip Rep&Main 81.93 Breidenbach, Chris G % Ted Bre;Water Overpayments ' 50.82 Brenneman, Duane D;Water Overpayments 63.69 Brittany D. HayneS;Utility Reimb 13.00 Broadway Condos;Landlord Rents 437.00 Brooklyn ShoA00462564;Gasoline 40.05 Brown Supply Ca;Water Syst Improve 4,365.00 Brown, Mike;Landlord Rents ~ 219.00 Browning Rentals;Landlord Rents 745.00 Brunscheen, Wiiliam;Landlord Rents 444.00 Builders Oi Hopa Inc;Landlard Rents 156.00 Burnham, Bonita Mckusker;Landlord Rents 236.00 Bums, Tim;Safety Shoes 26.47 Buss, Anna;Landlord Rents 826.00 Bwalia, Eugenie M;Landlord Rents 701.00 Bys Investments L1c;Landlord Rents 594.00 C & L Partners;Landlord Rents 443.00 Cahill Enterprises;Metared Safes 592.10 CamelotCtApartmants;LandbrdRents ~ 379.00 Campbell Supply Cedar Rapids;Minor Equip Rep Mat 206.40 Campbell, Kimberly;Landlord Rents 205.00 Carbadc, Devon;Landlord Rents 120.00 , Carew Family LIc;Landlord Rents 9D0.00 Cariens, Kennetfr L Jr;Landlord Rents 241.00 Cassidy, Jeremy;Housing Rents 550.00 Veronica Y;Water Overpayments Castillo 31.33 , Cdw Government;Misc Comp Hardware .170.00 Ceaira L. Moore;Utility Reimb 45.00 Cenargy;Other Prot Services 5DD.00 Chaichian, Mohammad;Landlord Rents 563.00 Chapleau, Gina M;Water Overpayments 25.40 Chem 5ult Inc;WaterlSewer Chemical - 2,793.29 Cheryl A. Vowell;Utiliry Reimb ~ 11.00 Christian Retirement Services Inc;Landlord Rents 369.00 Christianson, Fran;Landford Rents 579.00 Christopher A. Wheeler;Utility Reimb 41.00 Cic Central Service Chargeback;APR PAPER 413.00 Clc Equipment Chargebacks;City Vehicle Rental 45,254.33 Cic Info Services Chargeback;MAY ITS RE PL CHG- BCK 1,357.44 Cic Insurance Chargeback;MAY HEALTH INSUR- ANCE 13,13fi:91 i Cic Mail Chargebacks;Maik Chgbks 3,801.52 , Gic May Lf Payments;LF #5048 ~ 25,495.27 Cic Payroll Recap;Perm Full Time 24,585.30 Cic Tra City Charges;MAYlCARDBOARD PICKUP 25.00 Cicely Allen;Utility Reimb 22.00 ' Cicero Housing Autharity;Landlord Rents 1,020.00 Cilek, Michael J;Landlord Rents 154.00 Citizen Bldg Ltd Partnershfp;Landlord Rents 372.00 City Electric Supply;Electrical Supplies 25.71 Clty Electric Supply Ine;Electdcal Supplies 60.19 Ciry Of Glendale;Landlord Rents 1,169.00 ! City Of University Heighis;Bulk Sales -30.00 I ' Clark, Stephen T;Landlord Rents 595.00 Clerical Recap;Term-Vacation Pay `1,337.05 Goleparmer OO1Dfi013;Lab Supplies & E quip 184.60 Collins, Kevin;Safety Shoes 119.50 Command Credit Corporation;Other Prof Services 112.50 Communications Engineering Co;Radio Equipment Rep 329.00 Conaway, Kimberly F & Countrywide;Landlord Rants 712.61 Concord Terrace;Landlord Rents d Rents dl D h L 372.00 472 00 or an Connell, orot e; Consuelo A. Tpwnsend;Uti[ity Reimb . 194.40 Cook County Housing Authority;Landlgrd Rents 1,128.00 Corp Expr 800-582-4774;Minor Sanitation Equ 498.22 Corridor Paint And Drywall;Pkg Meter Hoods 20.04 Cottage Apartments;Landlord Rents 367.00 Court Hill Condos LIc;Landlord Rents 242.00 Cox, Chris M;Watar Overpayments 48.02 Conine, Richard A;Landbrd Rents 743.00 Crawford Cvunty Housing Aufhority;Landlord Rents 349.00 Creech, Angela;Pub Haus Sec Deposl! 367.fi7 ~~ ~ ~ ~ ti ~~ ~~~ ~~ ~ a ~ ~ Cr J h A•L dl rd Rents ~ ~ ~ ~ 41000 ass, o n an o Criner, Timothy;Water Overpayments 69.37 Critter Control Ot EIk;Other Technical Serv 379.00 Rebecca Brown;Landlord Rants Grooks 490.00 , Crouch, Katelyn E;Water Overpayrrients 60.62 . Crowded Closet;Misc Supplies 8 Equi 33.37 Cruikshank, Brenda M Md;Landlord Rents . 644.00 Crystal Clear Water Co;Misc Supplies &Equi 50.45 Cto'gotomypc.com;Other Prof Services 19.95 Cues;Contracted Improve 52.55 I Cues Inc;Plant Equip Rep Mat 2,516.33 Culligan Water TeCh;Misc Exp 170.00 , Cummins Central Power Llc;Other Equip Rep&Main 211.10 Curran, William;Landlord Rents 287.00 Curtrice BeII;Utility Reimb 85.00 Custom Garage Of Iowa;Bldg Rep & Maint 4,55D.00 ` D & N Fence Company;Misc Supplies &Equi 2,175.00 D & 5 Enterprises;Landlord Rents 412.00 Dahlen, Michael & Janet;Landlord Rents 364.00 Dalton Tree 5ervice;Tree TrimlRemoval 85.00 Dan's Overhead Doors 1;Other Equip RapBMain ' - 991.75 Dashner, Donna R;Landlord Rents 333.00 Data Force 1nc;Consultant Services 1,181.25 Days, James R;Landlord Rents 256.00 Davis, James R Trust;Landlord Rents 504.00 Davis, Rich;Safety Shoes 125.00 Dawn Stewart;Utilily Reimb 13.00 Dawson, John H;Landlord Rents 35.00 Day, Travis J;Water Overpayments 79.30 Dewonia M. WinSton;Utility Reimb Delaise Causey;Utility Reimb 22.00 50.00 Delray Beach Ha;Landlord Rents 901.00 Demonte, Joseph F;Water Overpayments 17.39 Dedcsen, Catherine M;Landlord Rents 342.00 Detweiler, Ivan Or Patricia;Landlord Rents 307.OD Dionex Corporatiorr,Lab Supplies & Equip 70.19 Dixon, Bryan;Landlord Rents 359.00 Document Destruction And Recyding;Other Technical Serv 35.00 Dofen Properties LIc;Landlord Rents 928.00 Dolores J. Franldin;Utility Reimb .27.00 Dolphin Intematianal LIc;Landlord Rents 561.00 Domingo, David;Water Overpayments 1.57 Don's Lock And Key;Bfdg Rep & Maint 75.00 Douglass, R Thomas;t.andlord Aents 348.00 Downes, Gregory J;Landlord Rents 431.00 Duncalf, Jenne L;Water Overpayments 6D.49 Rupage Housing Authority;Landlord Rents 1,373.00 Dutlar, Christina M;Water Overpayments ~ 5.89 Duwa, Leroy Or Lucille;Landlard Rents ; 544.00 Earl May 50;Ag Materials 157.97 Eastern Iowa Buildars;Water Overpayments 4.53 Eastern Iowa Light And Power;Elactricity 27,832.85 Eastern Iowa Properties Ltd;Landlord Rents 982.00 Eastlake Partnership;Landlord Rents 339.00 Easton, Ran L;Landlord Rents F 306.D0 Ecs Inc;Other Equip Rep&Main 593.80 Edn Enterprises LIc;Landlord Rents 604.00 Edwards, Howard;Landlord Rents 435.00 Edwards, Kory A;Water Overpayments r 53.64 Edwena A. Pearson;Utility Reimb 46.00 Eganbarger, T David;Landlord Rents ~ 168,00 Eide Bailly LIp;Audit Exp 1,450.00 Ejb LIc;Landlord Rents 329.00 EI-zein, Nader;Landlord Rents ~ t 965.00 Elam, Kimberly A;Water Overpayments ; 11.36 Elbert, Patrick T;Landlord Rents - 173.00 Eldon C. Stutsman;Misc Supplies &Equi 139.20 Electric Motors Of Iowa City;Plant Equip Rep Mat 1,029.00 Emerson PoinhWatar Overpayments ~ ~ 15.55 ReMS 346.00 Emerson Point Ltd Partnership;Landlord Environmental Express;Lab Supplies & Equip ,183.90 Environmental Resourca;Laboratory Chemicals 857.62 Epley, Donna M Or Lloyd;Landlord Rents 432.00 Epp, Erich;Landlord Rents ~ 29.00 Esco Automation;Micro-Comp Software 1,020.00 Ezabube LIc;Landlord Rents 800.00 F & B Stump & Tree;Contracted Improve!' 575.00 Fairbanks Scales Inc;Other Technical Serv 969.00 Fairchild, Jonathan P;Landlord Rants ~ 533.00 Fairchild, Ronald S;Landlord Rents 465.00 Fairhalm, Jeffrey B;Landlord Rents 614.00 Faraway-Iowa City #;Lab Supplies & Equip 14.85 Fastenal Company;Plumbing Supplies ~ 61.17 Fed Ex;Couriers i 19.20 Feiganspan, Marv;Landford Rents 372.00 'RCa;Fica 1,927.96 Finer, Tim D;Landlord Rents i ~•~ Finkbine Lane LIc;Landlord Rertts 557.00 First Avenue PaRnership L~;Landlord Rents 281.00 Fisher Scf Atl;Leb Suoolies & Eouin ' 245.64 C~ ' rasher 5ci C1ii;Lab Supplies & Equip 574.50 Fisher, Eugene;Landtord Rents , 336.00 Fitness Express °6 Peter Grampt;Water Overpayments . t 48.9D Flockhart, Sean M;Water Overpayments , 56.43 Falkmann, Kathleen;Landlord Rents , 159.OD Foster, Robert D;Landlard Rents ~ 358.40 Frame Station, Ttte;Misc Supplies $Equi ; 219.50 . Frank Fleming Rentals;Landlord Rents 817.00 Frantz, Julie A;Landlord Rents 637.00 Freeman Lock And Alarm InC;81dg Rep $ Maint 2,129.94 Freyenberger, Babara;Landlord Rents ~ 867.00 Freyenberger, Joseph D;Landlard Rents 592.00 Frohweinlmatthews OHi;Office Supplies c 513.00 Fuhrmann, Catharine;Yard Waste Stickers ~ 40.00 Fuhon County Housing Autharity;Landlord Rents - 330.00 G F S Chemicals Inc;Laboratory Chemicals : 516.20 Gaffey, Martin R;Landlord Rents ~ Landlord Rents Gaines Edmond 632.00 341 00 r ; , John;Landlord Rents G$Iloway . . 452.00 , Gauck, David Z;Water Overpayments 27.49 Gazette Communications Inc;Advertising 180.00 Geater, Kris:Landlord Rents 621.00 Gee Proper6as LIc;Landlord Rents 340.00 Gemaehlich, Duane;Landlord Rants 280.00 Gerard, Kenneth A Or Lois A;Landlord Rants 296.00 Gerhard, William & Mcmahon,jack;Landlord Rants 683.00 Gtoc;Permit Parking 370.54 Giddings, Wayne;Landlord Rents •575.00 Gilbert Manor;Landlord Rents 314.00 Gillespie, Scott G;Landlord Rents 67.00 Givens, Whitney A;Water Overpayments 39.23 Glennye J. Gillespie;Ulility Reimb 44.00 Gmt Enterprises LIc;Landlord Rents 491.OD Golfview Mobile Home Court;Landlard Rents 143.00 Good, Tracy & Countrywide Home Laans;Landlord Rents ~•~ ' Gordon properties;Landlord Rants 875.00 Greenman Technologies OI lows Inc;Tires Disposal s1 ss2 Greer, Dana;Landlord Rents 555.00 Gregory, Dan;landlord Rents 433.110 . Griffin, Charles N;Landlord Rents ., , .,380.00 Griffin, Tunisia;V000her Escrow Depos ~ - 2,000.00 Grq Pariners;Landiord Rents 280.00 Guingrich, Matt E;Water Overpayments _ 43.14 Gunnalls, Kyle Or Donna;Landlord Rents 753.OD H D Cline Co;Minor Equipment 10f.66 Hach Company;Laboratoty Chemicals 434.44 Haendel, Goldane;Landlard Rants 364.00 Hager, Glenn M;Landlord Rents 378.40 Haima, Bob;Landlord Rents 688.40 Haima, Chris;Landlard Rants 813.40 Hain, Branda;Landlord Rents , 387.00 Hain, Marvin Or Nadine;Landlord Rents 411.40 Hajdu, Michael;Landlord Rents 397.04 Halon, RoberhLandlord Rents - 864.00 Hamlin, Adam W;Water Overpayments 20.12 Hanson, Florette;Landlord Aents 234.00 Hopp Controls lnc;Other Equip Rep&Main 527.90 Hardware SpaCialist Ltd;Otfter Equip Rep&Main 44.86 Hartley, Michial D;Landlord Rents 848.00 ' Hallman, Jim;Landlord Rants , 358.00 Hassan, Patricia;Voucher Escrow Depos ' 7,125.08 Hawkeye Area Community Action;Landlord Rants a 916.00 Hawkeye Pest Control Inc;Bldg Pest Control 78.57 Hawkeye Weld And Repair Inc;Misc Supplies &Equi 683.50 Hawkins lnc;Ferrous Chloride 2,475.51 Hd Supply/whitecap;First AidlSafaty Sup ~ 271.81 Heald, Ted landlord Rents 579.00 Heath, Charles;Landlord Rents 839.00 Heidgar, paul;Landlord Rents ~ 260.00 Heidi M. Hallam;UGlity Reimb 54.00 Heidt, Curt;Landlord Rents ,'. 491.00 Heikkinen, Julie A;Water Overpayments ; 16.01 Heritage Development Inc;Landlord Rents; 333.00 Hesse, Whitney R;Water Overpayments ~ 9.69 Hidalgo Properties LIc;Landlord RgMs 467.00 Hightshoe, Clarence C;Landlord Rents 371.00 Hildarbrand, Christine N. And;Landlord Rents 465.00 Theresa;Voucher Escrow Depos Hill 840.00 , Hj Ltd Heating And Air;Minor Equip Rep Mat 115.00 Hmr Investments LIc;Landlord Rents 547.00 Hobbs, Douglas L;Landlord Rents 525.00 Holdings, Tm L1c;Landlord Rents 352.00 ~ Holiday Inns 6032;LOdging 241.19 Holiday Mobile Homes Inc;Landlord Rents ~ 140.44 Holiywood HcusingAuthority;Landlord Rents 1,388.40 , HOmB Ec Workshop Lk:;M"ssc Supplies 8 Equl 25.33 Hors, Sandra;Landlord Rents 341.00 Housing Authority Ot Travis County;Landlord Rents 568.00 Housng Authorlty_Ofioliet;Landlord Rents 598.00 ~~(~ ~Od ~ ~} ~-~~~~ Howard R Gseeii Companq;Eiigiisearfng Services ~ "~J 4,619.00 Hufl, Edward J;l.andicrd Rents .82.00 Hungry Hotw;Faod $ Beverages 72.00 Hupp Electric Mptors;Othar Equip Rep&Main , 340.40 Hurlbutt, WaherT;WatarOverpayments ~ 28.84 Huss, M Jean;Landlord Rents 184.OD Hy Vee i261;Misc Supplies &Equi 23.19 Hy Vee 1285;Misc Exp i 79.70 Hy Vee 1288;Food $ Beverages ~ 54.01 Hydrotex;Grease & Oil ,192.41 I.r.t. Mobile Pressure Washing;8ldg Rap $ Maint 50.00 la Criminal Record Che;Other Praf Services 589.25 Ic Petty Cash;PermR Parking 57.75 ljump 1nc;Healing Fue11Ga5 11,709.38 Ikon Office Solutions Inc;Phgtocapying 322.97 Industrial Safety Gear;Safety Clothing 107,16 Ingrid J. Cobb;Utiiity Reimb 22.DD Interstate Ali Battery;Hazardous Waste Disp • 26.00 Interstate Ali Battery Canter;Misc Suppfias & Equi 661.92 Interstate Power Systems inc;Othar Equip Rep$Main 1,192.99 ton Exchange;Plants 191.99 Iowa Association Of Municipal;Ragistration 150.00 Iowa City Landscaping;Plants 314.35 Iowa City Press Citizen;Legal Publications 20.13 Iowa City TelecammuniCations Corp;Phone MovelAddlChnge ~ 98,00 Iowa Department Of Natural Resources;Engineering Services 1,259.31 Iowa Fire Equipment Co;First Aid/Safety Sup X7.80 fowa Lodge And Apartments;Landlord Rants 160.00 Iowa One Call;lowa One Call 93.63 Iowa Paper & Chemical;Sanit & Ind Supplies 11.50 fowa Paper 1nc;Sanit $ lnd Supplies 78.67 Iowa Prison Industdas;0utside Printing 950.00 Iowa state Bank & Trust;Landlord Rertts 271.00 ipers;lpers 1,534.62 Irene B. Mckinney;Utility Reimb 20.40 Iris M. Gordon;U6lity Reimb 20.40 lsis lnvestmeMS L1c;Lanktlord Rents 740.04 Mrpca Region 6;Registration 360.00 Interdapartment Chgblcs;Apr bulk mat! admtee 626.64 J ~ L Fenn LIp;Landlord Rents 465.00 Jackson Square Assaciates;Landlord Rents 84.00 Jackson, Randy;Landlord Rents 772.00 Jacobsen Apartments;Landlord Rents 583.40 Jacobson, GaryA;Water Overpayments 49.45 Jacqueline Keller;Utility Reimb James P. Burke;Utiiity Reimb 8.00 1,560.00 Jefferson Point Ltd Parheership;Lartdk)rd Re nts 484.00 Jensen Manor;Landlord Rents 732.00 Janson, Sadsa;Water Overpayments 36.57 Jet Atr Inc;Management Services 750.OD aim Giese Commercial Roofing Inc;bldg Rep $ Maim 422.00 Jjs LIc;Landlord Rants 125.00 John's Grooery;Landlord Rants • 277.00 Johnson County Agriculture Assoc.;Advertisi ng 175.00 Jahnsmr County Permanent Supportive;Lend[ord Rents ~ 359.00 Johnson, Eugene Or 5andra;Landiord Rents 435.00 Johnson, Ken;l.andlord Rertts ' 452.D0 Johnson, Ronakf F;Landtord Rents 200.00 Johnston, Joseph C;Landbrd Rents 632.00 Janes; Morgan;Water Overpayments 30.55 Johan, Keisha R;Voucher Escrow Depoa 1,100.00 Julia K. Dodds;lltllityr Reimb 44.00 Jwc Environmental;Piant Equip Rep Mat 58.56 K-plaza Corp;Landktrd Rants 142.00 KabDli, Peter;Landlord Rents 571.00 Kaclch, Jamie L;Water Overpayments 1.72 1 Kadlec, Kathlsen;Landlord Rerds 525.00 Kalona GraphiCS;Outside Printing 133.00 Kannenberg, CaOe;Water Overpayments 97.56 Kamama. Afishin:l_artdlord Rants 352.00 Kamama, Yadolah;LandloM Rants 613.00 Karr, Mike;Landbrd Rents Kashaf, Alieza;Water Overpayments 341.00 3123 Kathleen A. Cornish;tttifity Reimb 16.00 Kaufman, EEizabeth C;Water Cverpayments 8.90 KaiUL Katie J;Watar,gverpaymants 57.48 Keller, Mildred R;Landlord Rents 150.00 Kelly, Louisa B;Landlord Rents 152.00 Kemlra Water Solulions;Aluminum Sulfate 4,191.59 K6ana Chetrr',lltilfty Reimb 32.D0 f Kestta D. WiRiamson;UtiCty Reimb 43.00 1 Kasha R. Handerson;tJtility Reimb 74.00 IQran..Khurraml8ndbrsl tignt5~ 875.00 ..{1 ~~~~ i~ ~;l .~ ~ ,~ ~~ h Marcella OpUce Marie D. Krebs Marina, Becky, Mark w Invests Mark W. Saran Marriott Hotels - - 3aa.-oo , fio.66 31.99 ; 203.39 11.25 918.06 25.99 140.00 31.00 50.45 `` 205.50 f 348.00 36.57 205.06 491.00 221.00 I 163.06 240.00 100.04 491.06 I 483.D0 ~~, 199.00 ' ~~ r 23.00 42.D1 • 42.50 15.88 I s 481.00 I 131.18 ; 155.00 452.00 563.00 oe321.e4 ~ Rents 610.00 , 453.00 II ford Rants 165.D0 i iayments 38.15 mts 465• b 45.00 33.00 - ' 91.00 nb • ~ 65.00 ~ Serv 49.50 i e~ 331.00 Iles 8 Equi 166.88 sndlord Rerrts 422.00 I :nts 578.00 { cants 49.54: Pater Overpayments29.s4 j ~ 494.D6 ~ its 491.06 E >upplles 8•~ luip Rap Mat 87.98 ice! Supplies 14.16 ayments 64.45 oudars 257.55 ~ ds 354.00 ;Landlord Rents 339.06 ~I Phone Service 33.72 Ilard Rents 491.00 nical 1,292.76 quip Rap&Main 99.OD ~dlord Rents 804.00 nts 358.D6 s yes_44 Rents 154-~ 481.00 Rents 189.00 rcd Remy ~.~ 554.00 I fretted tmprove 3,848.110 S Rants 1,800.00 mb ~•~ ord Rents 451.00 ,g 120.00 Rents 3't7•~ ~ 478.04 I rpaymercts ~ 8.84 Rants 411.60 944.OD uiers ~-~ jrpayments 20.87 Ord Rents 586.00 , limb 32.00 ' rpaymenls 80.00 ;Nursery & t.avm Care95.06 ` erpayrnents 4.39 ieimb 79.06 ' Glasses 10424 ~b 86.00 grpayment3 29.81 Rents 730.00 laimb 22•~ ~dglnp 244.18 ~~ ~` 1 ~ Mary Gtinartt;lltllily Reimb ~ 21.pu Hashael, Aeede;l..andlord Rends 721,00 Mason Gity Housing Assistanoe;Landlord Rents 113.00 d R 3 ents Mast, Wilbur J;Lartdlor 20.00 Maywood Housing Authority;Lartdlord Rents 570.06 ' Mc Nichol, Patricia K;Lartdlord Rents 828.00 Macaryn LJc;Landlord Rents 284.00 ~ Maieilann ProperSes;Landlord Rents 253.00 Mcdaniels, Skdnatta;Water Overpayments 34.26 ~ McFall, JIm;Landlord Reitts 377.D0 Mcla11, Jim & Jade E Shubatl;Landlord Rents 303.00 Mcglasson, Marilyn R'ochantham O;Water I Overpayments 55.03 ~ Mckenzie, Brian A;Water Ovarpaymertts 9.34 Mac Construction Services Co;Rap of ElechiclPlbg 757.05 Mea;a;LandlDrd Rents 898.00 Mediacom;Misc Ser & Chgs 45.95 Medical Assodates;Vaccinatians 180.00 Megan TomjaCk;tltiliry Reimb Melissa D: Clark:UtiliN Reimb 31.OD 74,00 Mellen Meyers Contracting Inc;Bldg Aep 8 Maint 1,659.18 , Michas! L. Moshier;Utllity Reimb 33.D0 Mirdeel, Glayton;Landlord Rents 178.00 , Michelle V. ~lliams;Utiliry Reimb 53.06 'I Michelle Y. Jones;UBliry Reimb 75.00 ~ Midamerican Energy;Eisctridty 15,fi23.83 ' Midwest Electronic Recovery;Other Waste Disposal , 1.855.45 , Midwest JanHorial Service Inc;Bldg Aep S Malnt 685.00 Miller 8 Masks LIc;Landbrd Rants ~~ 708.00 MiOer, Cyrrthia;E.andlord Rerris N48.00 MiEler, Greg !;Water Overpayments 65.45 Mi11er, James A;Landlord Rants 392.00 .~ Miller, James A (1427 Aber~;Landlord Rents 432.00 Miller, James A {1545 Aberj;tQndlord Amts i dl d t 485.00 319 00 or Ren s ght;Lan Miller, Jim 8 Steven Br r Oth ui Re B Main Mill M E . 6 35 , p p , e arc; er q " 'Miller, Mrs Harley H;Landbrd Rends . ~ 147.00 ~ lrloelier, Thomas;Landicrd Hells 359.00 Molle, Lucas H;Water Overpayments 64.45 Monson, Kevin;Landlord Rants 135.00 Morrtag, William H;Lendlord Aerrts 750,00 Moor's Salvage And Recovery Inc;Other Waste Disposal 2,359.80 Moore, Brandon;Watar Overpaymens d Rer+is Stm t La dl M i 1 24.65 418 04 ano nve an n or o s; Moreno, Edward;Food & Beverages . 160,80 Harris, Paul B;Water Overpaymens 7,66 Morrissey, Rlchard;Landlord Rents 207.00 Mulhausen, Terese;Landlord Rants 144.OD ~ Mullennax, Neath;Water Overpaymenrts 25.30 Munidpal Pipe Tool Company;#=Erst Aid/Safery Sup 1,345.70 Murfreesboro Housing Authority;Landford Rents612.00 Musser, Gary;Landlord Rants 135.OD Musser, Gary P;Water Overpayments , 10.Q9 May Admin ChatNc And Sr Ctr Parking E~r;Admin Chgback:BBT 44,339.58 i Nagle Lumber Compa;LUmbarMardware 66.39 lien Mckay And Associates 1nc;Dues & Memberships 2i 4,D0 Nasa, Jason;Landbrd Rents 539.00 Natalie S. Suiter;litility Reimb 3.00 Nationwide Morigage;Landbrd Rents 129.OD Nature Hills Nursery;Plants 346.50 , Nelsen, Robert A;Water Overpayments 39.93 ~ Naison, Gaorga;Landlord Rents 319.00 New Horizon Management L1C;Landbrd Rents 944.00 Newman, Michael W ~ BevarlY' C;Landlord Rends 196.00 . Nextellsprint;Wireless Phone Servi 293,61 Nicol L. Mason;Utiiity Reimb 75.00 Nicola, NIna;Landlord Rants 277.00 ` Nicole H. WBaver;Utllity Reimb 59.00 Nielson, Michael A;Water Overpayments 27.BD Nlssley, Eugene W;Landlord Rents. 876.OD NoePs Tree And Crane Servloa lnt;Tree 7dmlRertwvalj 1,600.00; Nolan, Claire R;Water Overpayments 58.16 r Nolan, John;Landlord Rants 506.04 Norit Americas 1nc;Gontracted Improve 107,232.00 I Nar1h Front Park Apartmerda;Landlord Rents 541.OtI North Liberty Il Lic;Landbrd Rands 288.tx} " North Liberty Ltc;t.andlnrd Rants 510,0@ North Libery Park Apartmenta;Landbrd Rents 554,DC NaAhem SaSaiy.Companv-1nc;Satari Gloves 568.6( C ~~ ~~ ~~ ~o~ ~ ~ O er, t a~rr [ I Olson, James I patty I Pouts Phan, r Phillip ~ Phoen Pierce Piercc i Pip Pr Plank, ~ Ptath, I PIum6 Powers, Robert;Landbrd Rents .L_s_ ....~__. ,__.~,__... Rents 358.00 d/Safery Sup 219.41 450.00 ai Structure 673.47 925.00 116.68 es fi7.95 ants 1,058.00 , 384.00 a Rep Mai 400.05 ~ 1,017.00 ies &Equi 97.90 relies &Equi 159.99 100.00 ~ 63.00 261.OD , 839.00 ~erpaynients 35.88 .andiard Rents 808.00 ruts 352.00 55.00 ~ 22.00 69.00 104.31 g 269.65 Rents 366.00 i dlord Rents 610.00 rd Rams 816.00 s 62.00 manta 37.61 374.00 as &Equi 24.84 ants 48.90 k;Other Fuel s 60.90 765.D4 merits 59.45 Rep Mat 408.24 380.00 rments 42.09 412.30 1,09S.OD • 117.00 robing Supplies 134.06 Depos 2,732.91 , ord Rents 287.00 payments 28.63 s 378.00 127.00 709.61 r Chemicals 83.79 Premier Linen 8 Dtycleaning 1nc;Uniform service 174.78 Prima Mechanical Int;Other Equip RepB.Maln 127.27 ` Prism `conference Fee;Registratlon 475.00 Pyramid Services;Otlrer Oper Equip 1,271.74 Pyramid SeMcas Inc;Plant Equip Rap Mat 264.39 Quad City Safety;Safery Clothing 269.16 Qualify Care;Other Prof Services 2,737.25 Qwast;Local Phone Service 75.28 Radioshadc Cor00161943;Minor Equipment 79.94 Raheim, Salome;Landbrd Rents i,Ot8.00 ' Rands, David J;Landbrd Rents 517.00 ' Randall, Elizabeth And;Landbrd Rents 587.00 Rauh, Jahn E;Landlord Rents 988.00 Ravanda A. Fisher;Utilky Reimb 22.00 RaY ljghi;lltiliry Reimb 64.00 Rmb Co Roberts, Rosenfets, wr PotenEial Inc;t.andbrd Rents 148.00 nle;Landlord Rents 240.00 uction Inc;Building Improvement 39,339.77 ghts;Landlord Rents 491.00 ss;Utiliry Reimb 68.00 ra;Registratlan 25.00 vin E;IJandbrd Rents 518.00 , tlhew;Water Overpayments 17.40 re1t;Landlord Rents 366.00 r;lJtiiity Reimb 44.00 llama Property Management;Landlord 636.D0 C;Landbrd Rents 82.00 iusing Callactive;Landbrd Rents 74.00 3s Company;Roclc - 1 3,242.09 ta;Water Overpayments 11.82 op de Johnson Ca Lb;t_arrdlord RertEs 167.00 Rep of ElectrirlPlbg 2,711.81 nits N;Voucher Escrow Dapos 575.00 :irrdlr M;Landbrd Rents 421.40 drew C;Landbrd Rems 597,00 ~n;l.andbrd Rents 460.00 al;Landlord Rents 349.00 ~ mas;Landbrd Rents 493.00 1.arrdiord Rents 563.00 r C;Landlord Rents ~ 370.00 Iobert;Lendlord.Rents ._ ~.. 353.00 ~"~ ~~, r Roth, Remona;Landbrd Rertls 186.00 Rowe, TifTarry S;Landlord Rents 13.00 Rowell Chemical Corporation;Chlodne 2,745.00 Rubr(ght, Karen;Hourly Parfting 17.25 Rundatl Imrestmerns;Landbrd Rents 600.00 Ruppel, Wendy;Voucher Escrow Depos ' 4,549.91 ' Rus Properties Mgmt;Water Overpayments 2,643.61 Rushton, Paula;Landlord Rents 362.00 5 & G Materials;Dirt 63.51 I S & J Propertles Lc;LandloM Rents 531.00 I S & M East Llc;l_arrdlord Renls 593.00 7 Saba, AIan;Landlord Rents 423.00 Sabda S. Bass;Utiliry Reimb 72.D0 ~ Sadler Machine Co InC;Otlrer Equip Rep&Main 185.00 Safetyglassesusa.com;First Aid/Safery Sup 237.00 Saratoga Springs;Larrd[ord Rerrts 762.00 Savannah Village Lp;Larrdlard Rents 788.OD ' 5cherrbert Proper6es;Landbrd Barris 536.00 Schleifer, Ronald;tarrdlord Barris 146.00 ' i Schimberg Co;Water 5yst Improve 993.30 ` I Schimberg Company;Plumbing Supplies 225.49 ', Schhrtler Partnership;Landlord Rents 352.00 `• Schlabach, Abe J;Landbrd Rents 204.00 Schlueter, Lean;Cenificatlons 20.00 Schulte, John C F;Landlord Rents 309.00 •. Schuh, Jovon;Landlord Rents 419.00 ` Scatch Pine Lid Partrrershfp;t~ndbrd Rents 30.00 Scott, Daniel;Landlord Rents 268.OD I Seton Identification Produds;First AidlSafety ~ Sup ' 131.15 Seville Apartments;Landlord Rents 499.00 Sexton, Max R;Waier Overpaymenla 20.48 i i Shafer, Cody J;Water Overpayments 8.69 I Shawn D. Wil[iams;Utifiry Reimb 9.00 i Sheraton~es Moines;Lodging 196.88 I Sherwin Williams f13783;Misc Supplies &Equi 67.83 i Sherwin Williams Company;Paint & Supplies .118.49 Shinrondria E. Reed;Utility Reimb 39.00 5harrte M. Willlams;Wility Reimb 90.04 ~ Showman, Jim;Larrdbrd Rants 364.00 f I Shukla, Hemant;tandlord Rents 411.00 ~ f 5iek, Alex M;Water Overpayments 84.00 SIlvercrest legacy PoiMe;Hydrant Rental 600,00 Simmons, Heather And Courrtrywide;Landbrd Rerds Simpson, Jae F;Landiord Rents fi90.00 242.D0 Simpson, Marc A;Landbrd Rerrts 427.D0 Sims, icri5ten M;Water Overpaymerris 1,72 Skay~lasgow lnvesimerrts;Landbrd~Rents 404.40 Skyline Real Estate;Landlord Barris 844.D0 Slager Family Partnershlp;Landbrd Rerrts Sletten Am L Water O 378.00 , y ; verpayments 5mid, DaniellaA;WaterOverpayments 15,36 40.15 Smith, Robert C;Larrdlord Rents 364,00 Smk Investments;Landlord Rents 526.00 Solon Community Housing Corp;Landlord Rents Sorensen, Justin;Water Overpayments ~•~ I 32.74 II Southern Star Properties Lk;Landlord Rents 589.00 Southgate Marragement;Water Overpayments 3.01 k Sparks, Nlatthew;Other Equip Rep&Main 75.00 r Stacy Reid;Utlliry Reimb ~ 119,40 , • Staples 00106260;Offlce Supplies 136.44 Steele, A[Iison;Pkg Lot Permits 110.00 j Steen, Satre E V;Larrdbrd Rents 800.00 StewaA, Victoria L;Water Overpayments 10.35 ~ Sig LIc;Landlord Rants 800.00 + Stldham, OIen;Landlord Rents 440,00 i Stiles, Lucille R;Landlord Rents 360.0D Stlltner, Joseph Greg;Landiord Rents 986.00 SVOUd, Willfam;Landbrd Rants Successful Living;Landlord Barris i 658.00 222,00 Successful Living Inc;Management 5ervkes 3,087.50 I Sumner, Megan B;Water Overpayments 15.80 I Superior Welding 8~ Fabrfcation;Minar Equip Rep Mat ~ Surratt, JeHrey;Landlord Rents s~.pp Sweet. Janice E;L.andbrd Rents 310.110 Sweating, Shari;Landlord Rerrts , 793.00 Swender, Carrie And Countrywide;landlord Rents ~ 21s.oo ` Systems unlimited 1nc;Larrdlord Rents 178.00 T a4, K investments Lfc;Landlord Rents 373.00 T 8 R Investment Inc;Landlard Rents 881.00 ` T2 Systems Inc;Other Equip Rep&Main 14,014.34 Tameka L. Clemons;Utility Reimb 85.00 ' Tamiko.Carter;Utiliry Reimb 62.00 ' Tanisha A. Jones;U4Lry Reimb 70.00 Tapper, Jay Or Holty;Landlord Rents 457.00 Target 00011130;Mlrlor Equipment 33.95 Taylor, Pauline;Landbrd Rents Tc Investrnents i.c;Landbrd Rents 344,40 383.40 Technigraphits.Inc;Peper_ ,m_ _ 211.02 Teisha L. Redd;tltillty Reimb 19:00" Terracon;Landfill Charge Acct 658.19 Tes[ik, Richard & Dorothy;t.andbrd Rertis 348.00 ' ~ 7sstamerica Laboratories Inc;Testing Services 816.&5 Tevepaugh, Linda;Landlord Rents dl d R nts d L fi 1&2.06 00 550 an or e ; k, Hame Tew . Tgt`targeLCOm;Minor Equipment - 116.01 } 7ltayar, Bradley J;Landlord Rents 254• The Housing Felkmrship;Landlord Rertis 894.00 The Paddock Uc;Landlord Renta 406.00 . The Ritz Carlton Chica;Lodging 593.97 Theresa L. HiH;Utility Relrnb - 10.00 Theresa M. Waite;U6lity Reimb 75.00 ' Thompson, Charles;Landtard Rants 595.00 i Thompson, Richard;Landlord Rents 810.00 Tiffany L. Johnson;Ulility Reimb U8lity Reimb a D Blane Ti 24.00 21.00 ~ . y; n ~ Tlnksy Apartments Uc;Landlord Rants 384:00 Tinkey, Lon;Landbrd Rants 368.00 7j Partners Lc;Lendlord Rents 810.00 lawn & Campus ApartmerKS;Landbrd Rents 460.00 Town & Country Manor Dev Corp;Water Overpayments Tvyne, Jon E;Water Overpayments 15.90 41.44 f Traci L Burton;Utlllty Reimb 119.00 , Tral O Teria System Inc;Outside Printing 5,445.00 4 Trane;Rep of Cooling Equip 815.44 Trl City Electric Co Of Iowa;Cable & Elect Repair 618.00 Truce, Seth D;Water Overysaymartts 8.69 ' Tsb Investmants;Landbrd Rents 421.00 E Tulip Corporation;Purchases for Resale 3,630.00 Tumey, Michelle;Melered Sales Tumey, Joe & Dorthy;Landlord Rents ~•~ i 119.00 ; Twohig, Ann E;Water Overpayments 20.52 U Of Ia Hygienic Laboralory;Olher Technical Serv 7,089.00 U Of la Payment Processing Center;Electrlcity ` z,on.72 U Ot la Resident Sarvices;Landlord Rents d R t l 572.00 00 316 en s ar Ukah, Clement C;Land . 22 57 Umbac:h, Paul;Watar Overpayments United Information 5ervices;0utside Printing . 840.93 Ups'adjD0067614081781;1.ab Supplies 8, Equip 14.39 ~ Ups`k0022808348;Lab Supplies 8 Equip 17.51 ~ Us Department Of Agricutture;Landlord Rents 391.00 ~ ' Us Dept Of Agriculture;Landlord Rents 57260 ~ Usa Blue Book;Plant Equip Rap Mat 1.162.98 I Usps 1824160240 Qgq:Postage 8 Stamps 4.59 Utility Equipment Company;Water 5yst Improve 9,600.98 ' Valerie Rollins;Utility Reimb 15.00 Van;Registraticn 40.00 f Van Eedenburg, John;Waler Overpayments 28.25 i Van Meter Industrial;Electrical Supplies 70.96 , Van Meter Industrial Inc;Electrlcal Supplies 325.38 ' Van Nordan, Judith A;l.andlord Rants 650.00 50 00 4 Vanessa J. Kramer,Utility Reimb t , 47 36 s VannvStrand, James M;Water Overpaymen . Vargason, Terry J;Landlord Rents R t 4~•~ i 399 00 i en s Vatakis, Elsine;Landbrd ' Vaughan, Emily A;Water Overpayments . 21.91 ` t Varizon Wireless;Wireless Phone 5ervi 30.06 Veronica Givens;Utility Reimb 6•~ ' Vessco lnc;Other Oper Equip Vasco. Inc.;Lab Supplies & Equip 11,212.00 232.75 i Victor L. Hublar,Utility Reimb 75•~ Villa Garden Apartments;Landk)rd Rents 700.00 i Voucher Escrow Applied To Sec 8 Repay Ba;T Griffin RA150°~ Co 1,847.00 Voucher Escrow Applied To Sectlon 8 Repa;P Hassan Rq~yglOvp Wacker, Menyn;Lsndbrd Rents 641.92 349.00 Wagehoft, Raymond;Landlord Rents 282.00' Wagner, Janelle Or Rocco;Landlord Rents 251.00 Wagner, Jane[le Or Roooo (miami Dry;Landkxd Rents 279.00 Wa1-mart;Misc Supplies & Equl 74.16 96 107 Wal-mart #1721;5afety Clothing . Walden Ridge Tawnhouses;t.andlord Rents 808.00 Walker Welding;Valiide Rep & Maint 101.75 1 Walker, Dennis M;Landlard Rents 897• t Walker, James R;Water Overpayments 41.98 i wanes, Kirk A;Larxtlard Rents ~•~ ~ Waste Management Of Iowa City;Other Waste Disposal 343.71 Waters, Terry;Landbrd Rents Watts Group Lc;Landlord Rems 742.00 167.00 Welskircher, Kevin;Landlard Rents 198.00 wane Frio-Nerd waste stickers 20.00 Wh's ri Grdn %ttre Housing F•Walar - - ~ I i p ng , Overpaymenns 30.55 Whispering Grdn%the Housing Fe;Water , OverpaymeMS 3.48 White Cap Construction Suppy Co;Mlnor Equipment 235.93 Wieland, Midtae! R;Landlard Rents f Sh 5 299.00 74 19 ety oes a wrlcox, Ron; Wiley, Allen C;Water Overpayments . 66.92 Wilkins, Delorian N;Water Overpayments 60.41 5 00 , William G. Kenney;Uplity Reimb . i Williams Lawn Seed Inc;Grass Seed 625.00 ~ Williams, Joseph E;l.andlord Rents 848.00 Williams, Juanita;Water Overpayments 14.92 ~ ' Willis, Dan;Landlord Rents 330• ! Wingate Inn Indianapol;Lodging 208.80 975 00 k Wdfe, Tracy Lynn Rex;Landlord Rents . Woodburn, Richard;Landlord Rents 662.00 'I E Woodburn, Robert L;Landlord Rents &12.00 i Woolums, 5hirtsy;l.andlvrd Rents 491.00 Wright, Emesta;Pub Hous Esc Deposit 900.00 i Wu, Hei Man;Water Overpayments 15.66 f Ww Grainger 112;Paint 8 Supplies 294.48 Ww Grainger 200;MInor Equip Rep Mal 238.64 Www.goodway.com;Misc Supplies &Equi 155.21 Yellow t3ook - West;Advertlsing 172.70 ~ YeOey Properties Uc;Landlord Rents 3&9.00 Yoder, Charles J;Landlord Rants 297.00 Yoderlmlger Rentals;Landlord Renta 2T1.00 Young, Tamra;Landlard Rerrts 328.00 Ypsilanti Housing Commission;Landlord Rends 783.00 Zenack, Nathan;Landlard Rents 575.00 Zheng, Steven Zekun;Landlvrd Rents 115.00 Zhu Propartias;Landlord Rents 363.00 7ummar And Francescon (rrc;Frelght 145.71 Enterprise Funds Fund Total ' Fund: Intragvmdal Service ~ 5.21.08 Hill Date City Depts Utilities B;CIC Water Bill E -~ ~ '~ 79.98 Advarutar Communicatio;Fax Supplies 67.00 Aero Rental, Inc.;Paper Supplies 13.26 Airgas Noah Central;Misc Supplies &Equi i mant Service t S ices E d W AEli 155.60 1t0 OD p erv ; qu e as e Attortar Inc;Vehicle Repairs . 1,300,00 Atlantan Inc Pwr 35;Vehlde Repairs 1,391.86 American Pwr Cnvrnrr Co;Misc Comp Hardware354.00 Ameridean;General Uability 12,590.41 Amooo OII 090595fi9;Gasoline 30.00 Aramark Uniform Services;Laundry Service 74.61 Aremark Uniform Svs #6;Uniform Service 69.43 Aspl Ve.net Connection;Misc Peripherals -399.00 Atop Manufacturing Com;Grease & Oil 970.00 Ave`american Van Equip;Auto & Ught Truck 709.52 Azadeh RaouC;General Uability 408.30 Bass & Babb Cane M;Expense 2,358.50 s Hefty Nauman & Man;Expense ~ 5,911.94 Blg 10 University Towi;Towing 75.00 Bobcat Of Iowa City OO;General Equipment 208.33 ` Campbell Supply Cc;Misc Supplies &Equi 103.38 Care Advantage Reh;Medical 808.00 Carson Reporting;Other Prof Services 135.10 Caseys 00017707;Gasoline 34.00 Caseys 00027g52;Gasoline 31.71 Cdw Govemmant;Misc Comp Hardware 600.00 Gdw Gavemment lnc;Micro~omputer 2,800.00 'Cedar Neurological;Medical 345.00 ' Certified Laboratorias;Misc Supplies 8 Equi 386.92 Chezik-bell Ford Linco;Auty 8 LighE Truck 350.16 Chezik-bell Honda Of lawa City;Vehide Repairs ' 1,971.71 Chris S Whidnore;lndemnity 478.28 I Cic Central Service Chargeback;APR PAPER 59.00 CIc Equipment Chargebacks;Vahicle Rep 8 Maint 3,088-98 ' Cic Info Services Chargebadk;MAY fTS REPL CHG- ~ 8CK 4,009.84 Cic insurance Chargaback;MAY HEALTH IN SUR- ` ANCE 9,028.79 Cic Mall Chargebacks;Mail Chgbks 15.90 Cic May Lf Payments;LF #5048 20.00 Cic Payroll Recap;Perm Full Time 18,708.00 . Cic Tra City Chargas;MAYlCARDBOARD PI CKUP ' 25.00 Circa S # 124 g39;Gascline 47.01 Clarsy's Safety Equipment Inc;Fire Apparatus 58.60 Clerical Recap;Term-Vacation-Pay 591.26 `Consumers CooperaWs 5ociety;Diesel Fue1 25,982.34 `iCorp Expr 800-582~774;Paper 949.50 4Cprvei Corporation;F_xpense 37.82 Grtdtruckwuntry OF Io;Two-Ton Trucks 280.25 Gross Medical Labo;Medical e 38.25 ~__ Cto`gotomypc.com;Sattware • ~ 19.95 Cummins Central Pawer;Landfifl EquipmerH 127.08 Custom Hose & SuppUas;General Equipment. 147.08 Cvision Technobgies LIc;Micro-Comp Software 234.00 Dan R Feller & San Inc;Fre Apparatus 248.70 Dan's Overhead Doors 1;Repair of Structure 675.00 Darin W. Smith PIc;Medical 260.00 Davis Equipment Corporation;General Equipment 885.65 Delta Dental;Healih Ins Claims 6,144.90 Digitalgvru Bookshops;Book{s) 51.95 DRch Witch-rowa Inc;Str Cleaning & Rep 296.07 Eddy Walker Equipment Company;5tr Cleaning & Rep ' 256.55 Elliott Equipment Company;TrudC{s~ 11 9,754.00 Enterprise ReM-a-;Auto Liability 68.80 Falbo 9rothers Plzza;Food & Beverages 77.32 Famsworih Automotive;Vehide Repairs 97.00 Fica;Fica 1,459.91 Freeman Lock And Akarm Inc;Misc Supplies & Equi 355.00 Garcia, Tavo;Transpartation 33.50 Govdeals;Other Prof Services 113,31 Great American Outdoor Company;Other Veh Equip 1 H D Cline Campany;Landfifl Equipment 1,785.00 486.36 H D Cline Co;Generel Equipment 78.06 Harapat, Michael;Lodging 32.00 Hawkeye Weld & Repair;Mlsc Supplies &Equi 81.10 Health Systems;Expense 1,634.00 Hefley, John;Cartifications 20.00 Hollywood Graphics;Vehicle Repairs • 181.25 Howard R Green Company;Consuttant Services 1,862.00 Hupp Toyota Lift;Str Cleaning 8 Rep d 6 B H V 281 F 98.00 28 05 everages y ee 1 ; oa . Hy Vee 1288;Food & Beverages Hyatt Hotels Gmd Cypr;Lodging 193.88 758.75 Hyvee FoodBdrug7285s66;Food & Beverages 35.51 la, Ne, Sd Prima Chapter;Dues & Memberships -40.00 Ic Petty Cash;Misc Supplies &Equi H ti F VG I I 49.67 2 188 31 ng as jump ue nc; ea , . Iowa Paper & Chemical;Sanft & Ind Supplies 563.49 Ipers;lpers 1,172.11 Irish Reporting Inc;Othet Prof Services 128.60 Interdepartment Ghgbks;Apr UPS chgbks 8.30 Janet Meade;lndemnity 669.71 Jett Madsen;lndemnity 151.61 Jim Tandy;lndemnity 682,66 Kalona Oil;Grease & Oil 2,302.72 Key Equip. & Supply Co;Str Cleaning & Rap 617.78 Menards Iowa City;Misc Supplies &Equi 24.03 Mercy Hospltal;Medical 13,330.93 Midamericart Energy;Eleciricity 777.96 Midwest Frame & Axta;Two-1'on Trucks 90.88 Midwest Underground De;Str Cleaning & Rep 15.78 Midwest Whee! Companies;Auto & Light Tru ck 1,603.38 Molo Qil Go;Grease & Oil 988.20 Motion Industries Ia37;Misc Supplies &Equi 204.49 Mutual Wheel Co;Two-Ton Trucks 1,159.16 Mx Logic Inc;Management Services 533.50 Napa Auto Parts 312903;Minor Equip Rap Mat 634.38 New Horizons Computer Leaming;Registration • 3,820.D0 NexteVsprint;wtreless Phone 5ervi 53.04 Ortica Depot #1090;Paper -31.80 Office Depot #484;Otfice Supplies 5.43 OrelUy Auto 00003715;Auto & Light Truck 139.87 Orschefn Iowa City 90;General Equipment 59.99 Paull Discount;Misc Supplies &Equi Phyllis Chang, Md,;Medical 31.84 7,064.00 Physician Anesthes;Medical 1,114.50 Physiotherapy ASSO;Medical 365.00 Pickup Specialties.com;Auto & Light Truck -1,242.44 Pip Printing;0utside Printing 22.50 Pitney Bowes InC;Office Equip Repair 735.00 Premier Casa Manag;Medical 680.80 Prima Mechanical Inc;Rep of Cooling Equip 340.47 Progressive Rehab;Medical 395.00 Pyramid Services;General Equipment 572.38 Pyramid Services Inc;Genetal Equipment 24.84 Qc Airport Parking LoCMisc Travel 30.00 ~ Qwest;IMemet Fees 997.20 Radiologic Medical;Medical 233.00 Reserve Account;POStaOe & Stamps_ _20,000.00 ~ ~4 ~~ ~ ~ Rockmo'unt Fie arch'Misc Su lies & E~'' - 7 - ' se pp qua 3.40 Reverse Outside Agency Transit Charge Ba;Auto Body Repair Se -26.31 Sara F. Hekloan;Genaral LiabiUty 748.26 Sharon R Stubbs;Medlcaf 87.50 Simmons Penina PI;Expense 1,241.50 Simpler-webb Inc.;Network Hardware 162.00 Slabach Construction Company Inc;Contrected Improve 86,163.00 Smoracy lJc;l-andfiU Equipment 1,747.62 5pecialixed Petroleum Services;Diesel Fuel 620.00 Sprint "nextel-cs;lntemet Fees 4.75 Sprint 'sprintnextehvb;VJirelsss Phone Serti 212.24 St Bemard;Misc Comp Hardware 50.00 Suburban Amoco Keokuk Streat;Car Washes 12.50 5yn-tech Systems lnc;Minor Equip Rep Mat 4,375.00 Tennant Co;Generel Equipment 582,00 Ten'acon Consultan;Expense 8,595.43 Tri City Electric Co Of lowa;Cable & Elect Repair 411.40 Tri State Company;Other Veh Equip 2,001.00 Tspoans;Generai Liability 2,204.96 U S Post Office Acct 755;Bu[k Mailing ' 7,200.00 United Parcel Service;Delivary Services 1,000.00 University Of Iowa;Medical 271.00 Vector Manutaduring;Two-Ton Trucks 1,682.25 Void;General Liability -4,240.00 WeUmark Blue Cross And Blue Shield;Haalth Ins Claims 1 25,154.29 Westport Touchlesa Autowash;Car Washes 35.40 Wissjaney, Elstner, Assoc Inc;Consultant Services 4,888.00 Zamoth Brush Works;Str Cleaning 8, Rep 2,262.90 Zander, Vic;Sales Tax Payable 107.10 Zep Manufadur€ng;Misc Supplies &Equi 2 336.13 Intragvrmtal Service Fund Total 1,288,078.23 GRAND TOTAL 8,394,173.33 ~ 76056 July 1, 2006 Printer's Fee $~~_ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 i~`a~; being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper time{s}, on the following date{s): OFFICIAL PUBLICATION Subject to change as 6nar¢ed by the City Clerk. Far a final omaal copy, contact the City Clerk's Omce 35&5040. The cost of publishing the following proceedings and claims is $159.35. Cumulative oust of this calendar year for said publication is $10,791.87. ' OFFICIAL COUNCIL ACTIONS - ~srz4ros Iowa City City Council special meeting 7:00 p.m. at City Hall, I Mayor Bailey presiding. Council Members present: Bailey, Ctiampion (7:20), Correia, Hayek, O'Donnell, Wilburn, Wright. Absent: None. . Public Library Friends Foundation President Colin Hennessey pre- sented a check for $140,000, reflecting the ninth payment of their commitment of $1 million towards the expansion and renovation of the Library. Craig Gustaveson, President of the Downtown Association, presented a letter requesting a change in the present ordinance allowing Friday sidewalk safes from May through September to be extended from the present 5PM to 9PM to 9AM W 9PM. Moved and seconded to accept correspondence. The Mayor declared the motion canted. Fred Mayer, representing two envi- ronmental organizations, aRered fA help with the flood cleanup. He wit{ provide information to City Manager A public hearing was held on an ordinance amending Title 15, lend , 5ubd'msions, by repealing Title 15 in its entirety and replacing it with a new Title 15, Land Subdivisions. The fallowing individuals appeared: ti ~~ y~~ ~ ~ ~ ! r vr_.r.~ .~ Legal Clerk Subscribed and sworn to before me this - day o A.D.20~_. Notary Public ~ LJNDA KR07Z $ ~ Comrrussiorl Number 73261 • My Colnrrlissian E~res 27, 2011 and seconded to accept cor- dencefrom Dan Smith. The . declared the motion carried. I and seconded that the ordi- ~ Subdivisions, by repealing Title 15 in its entirety and replaang it with a ~ rtew Tdie 15, t~rtd Subdivisions, be given first vote. Moved and sec- onded that the ordinance be deferred to Jufy 15. The Meyvr declared the motion to defer car- rfed. A public hearing was held on an ordinance conditionally rezoning approximately 10.08 acres of land located noAh of Highway 6, east of Scott Boulevard, and west of ~ Commerce Dive from Intensive Commercial (CI-1) Zone to Community Commercial {CC-2) Zone (RFZOB-00003). ~ Moved and seconded that the ordi- , riance conditionally rezoning approximately 10.08 acres of land located north of Highway 6, east of Scott Boulevard, and west of Commerce Dive from Intensive Commercial (Ci-1) Zona to Community Commercial (CC-2) Zone (REZ08-00003), he given first vote. The MAyar declared the was held on an odium Density Single Family (R5- Zone to Planned Development ~~.\~Z S. Gilbert St.; Anna Olson, 79 Olive Ct.; Amanda Whitmer, 59 Olive Ct.; Tim Lehman, reattar representing the developer; Martha Eckey, 33 Highland Dr.; Mark Kamps, 1144 Tower Ct.; Dave Moore, 77 Olive Ct.; Aaron Olson, 79 Olive Ct.; Dan Banker, 1108 Tower Ct.; Dave Coffins, t03 Highland Dr.; Developer JeH Hendrickson, .2601 Flagstone Ct (C); Oguz Poroy, 36 Highland Dr.; Amy Moore, 77 Olive Ct.; and Sue Hettmanspergar, 114 ... M.......v Y ....... ...... ~ ....~., ...-..... and Anna Olson, Sarah and Adrian Schaenmaker, Michael and Lauren ' Flaum, Sheila O'Day, Terence and Glenys Williams (4), Jason and ' Fricke Schultz, Christina Anderson,; Ogux Poroy, Sandra and Frederic; Carlson, Brad and Regeniai Randall, Amanda Whltrner. Meganl Davis, Doris Eckey, Ole Behrendten, Keene and Joan Swett, Sarah Italsen, Scott, Smith, Faribarz Alipour, Jennifer Gordon, Zado Nampala, Thelma Komegor, Jeffrey Knox. William Mohr, Brian Petroelje, Betty and Allan Thomas, Dvug Moore, Deanna Carter, Frederick Woodward, and petitions submitted from Renee Goethe. The• Mayor declared the motion carried. Moved and seconded that the ord- nance rezoning approximately 9.48 ORD, FROM CIAL {( 8 be passed antl atlopteo. Moved and seconded that ORD. 08-4308, REZONING APPROXI- MATELY 6.95-ACRES OF LAND LOCATED ON RUPPERT ROAD CIAL (CC-2) TO NEIGHBUHHLx3u pU8L1C (P-11 (REZ48-00004), be Moved and seconded to adopt RES. 48-187, APPROVING THE PRELIMINARY PLAT OF GALWAY HILLS SUBDIVISION -- PARTS 10 AND 11, iOwA CITY, IOWA. Moved arxl seconded to accept correspon- dence from Jeanne Urban and R. I3ruce Haupert. Moved and seconded to adopt RES. 06-188, APPROVING THE FINAL PLATS OF GALWAY HILLS SUBDIVISION -PARTS 10 AND 11, IOWACITY, IOWA (5U808A0006). Moved and seconded to accept car respondence from Jeanne Urban and R. Bruce Haupert. A public hearing was held on en ordinance emending Title 16, Public works, Chapter 3A, City Utllities - General Provisicns, Section 1i, ~~ a ~ ~ ~ ~~ ~~~- ~ ~ ~d ~ ~ og and Collection Procedures;- . the delinquency charge for atl state LISH ADVERTISEMENT FOR ~ - - -, and local govemment entities. BIDS, AND FIXING TIME AND i Moved end seconded to adjourn Moved and seconded to defer ,PLACE FOR RECEIPT OF BIDS. ~ meeting at 9:50 p.m. The Mayor. indefinitely an ordinance amending Moved and seconded that the ordi- declared the motion carried. Title 16, Public Works, Chapter 3A, nano amending Title 2 0! the City I Amore complete description oil I City Utilities -General Provisions, ,Code, entitled "Human Rights," II I( Council Activities is on file in that Section 6, Billing and Collection Chapter 3, emitted "Discriminatory office of the City Clerk. Procedures; delinquent accounts, I Practices" to except small emplcy- !!! 4} slRe9enla D. Bailey, Maycr } to eliminate the delinquency chazge ers from discrimination claims and ~ j s/Marian K. Karr, City Clerk for all state and local govemment entitles. The Mayor declared the ,Chapter 4, entitled "Enforcement" to increase the time period for filing ~ ~ 657fi7 Juty 8, 2008 { motion carried. ~ a discrimination claim be given first A public hearing was held on an , -. i+ ordinance authorizing conveyance vote. The Maycr declared the of a single family home located at motion carried - J - ~ - - - - 860 Longfellow Place. Moved ar-d seconded co adopt ~ ~~ and ~~ ~ RES. 08-193, CONCERNaIWG'~ RES. 08-189, AUTHORIZING CONVEYANCE OF~ A SINGLE y MEDIACOM COMMUNICATIONSi CORPORATION'S 2008 UPDAT-' FAMILY HOME LOCATED AT 960 ING OF RATES FOR BASICI CABLE SERVICES. LONGFELLOW PLACE. A public hearing was held on a res- specifics- ofution a rovin lans Moved and seconded to adopt' RES. 08-194, WAIVING FEES+ pp g p , i + UNTIL JULY 1, 2009 FOR BUILD- mate Lions, form of contract, and est of cost for the construction of the ~ ING, ELECTRICAL, PLUMBING,` 2008 Durable Pavement Marking MECHANICAL AND DEMOLITION PERMITS AND INSPECTION' Protect establishing amount of bid : security to accompany each bid, FEES ESTABLISHED BY RESO- directing City Clerk to publish ' LUTON NO. 0216 AND RESO- LUTION NO. 03-183 AND advertisement tar bids, and fixing t of bids d l f i i AS5€55ED BY THE BUILDING . ma an p ace or rece p l Moved and seconded to adopt , INSPECTION D1V151ON OF THE DEPARTMENT OF HOUSING AND RES. 08-190, APPROVING PLANS, SPECIFICATIONS, FORM ' INSPECTION SERVICES FOR STRUCTURES THAT HAVE BEEN OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- PENETRATED BY FLOOD TION OF THE 2008 DURABLE ; PAVEMENT MARKING PROJECT WATER, Moved and seconded to appoint ' , ESTABLISHING AMOUNT OF H1D Connie Champion to the Seats Paratransit Advisory Committee for SECURITY TO ACCOMPANY DIRECTING CITY EACH BID a 2-yr term of Jury 1, 2008 -June , CLERK TO PUBLISH ADVERTISE- 30, 2010 and appoint Regenia . Bailey (unexpired farm al Amy MENT FOR BIDS, AND FIXING T1ME AND PLACE FOR RECEIPT Correia} to tine East Central lours ~ , OF BIDS Council of Govemmerds (ECICOG}, . A public hearing was held on a res- {to be appointed by JCCOG) for the unexpired 2-yr term ending elution approving plans, specifics- and estimate form of contract dons December 31, 2009. The Mayor , , of cost far the construction of the declared the maticn carried. Tha Mayor noted the previously 2008 Sanitary Sewer Rehabilitation establishing amount of bid Project announced vacancies for Boards , security to accompany each bid, and Commissions: Airport Zoning, Brd of Adjustment to fiU an unex-y directing City Clerk to publish and fodng advertisement far bids pired tens pies a five-year tarn , time and place for receipt of bids. Moved and seconded to adopt f ending December 31, 2011; Airport; Zoning Commission to fill a six-yeari APPROVING 08-191 RES term January 1, 2008 - Decemberv , . PLANS, SPECIFICATIDNS, FARM 1 31, 2011; Givil Service Commission to fill a fpur-year tens April 7, 2008' OF CONTRACT, AND ESTIMATE ~ , -April 2, 2012; Housing &! OF COST FOR THE CDNSTRUC- TION OF THE 2008 SANITARY + Community Develapment'~ SEWER REHABILITATION PRO- , Commission far three vacancies !o' fill three-year terms September 1,~ JECT, ESTABLISHING AMOUNT DF B1D SECURITY TO ACCOMPA- , 2008 - September 1, 2011;' + NY EACH BID, bIRECTING CITY Planning 8 Zoning Commission t0 , fill an unexpired term ending May 1, CLERK TO PUBLISH ADVERTISE- MENT FOR BIDS, AND FIXING 2010; Police Citizens Review Board far two vacancies to fill four-year ` TIME AND PLACE FOR RECEIPT terms September 1, 2008 - ~ D' ~ September 1, 2012; Youth Advisory I ~c hearing was held on a res- A p bl ,Commission to fill a two year teen alution approving plans, Speclfica- nd estimate f t s i f I January 1, 2008 -December 31, , arm o con ra , a ons, l of cost for the construction o1 the 2009, One (1) person -Age 16 toy 21 an the date of filing. Applications Highland Court Water Main i { must be received by 5:00 p.m., Replacement Project, establishing + amount of bid security to accampa- ~ , ~ Wednesday, July 9, 2006. t ny each bid, directing Clty Clerk to I The Mayor noted the curren vacancy: Historic Preservaticn~ publish advertisement for bids, and ! Commission to fill an unexpired fixing time and place for receipt oT ' I term ending March 29, 2009• bids. Moved and seconded to adopt ~ o ~ Applications must ba received by' August 8,~ Wednesday ' 5:00 p.m. RES, 08-192, APPROVING PLANS, SPECIFICATIONS, FORM I , , ~ 2U08' - - OF CONTRACT, AND ESTIMATE ' OF COST FOR THE CONSTRUC- TION OF THE HIGHLAND COURT WATER MAIN REPLACEMENT PROJECT, ESTABLISHING ; AMOUNT OF BID SECURITY TO ACCOMPANY EACH BED, DIRECTNG CITY CLERKTO PUB- I~ - - Printer's Fee $ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOI~1soN couNTY, ss: THE IOWA CITY PRESS-CITIZEN k'ED. ID # 42-0330670 ~,~ i-- ~ h P J r l Gt- Y~ 2 t~ being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ~ time{s~, on the following date{s): ~~-~-'~,--~ d Legal Clerk Subscribed and sworn to before me this >f ~~ _ day o A.n.2o_ ~~ _. Public ~ LINDA KRaTZ Comrnis~o~ NtJa~ 73x6 • '.. • My Comm! ~~~~'res OFFICIAL PUBLICATION Subject to cfiange as finalized by the Gity Clark. Far a rnai oNicial copy, contact the City Clerk's Dlfice 356-5444. The cost of publishing the fallowing proceedings and claims is $38.57. Cumulative cost of this calendar year for said publication is $1o,8so.aa. OFFICIAL COUNCIL ACTONS - 7rsros Iowa City City Council,. special meeting a:3D a.m. a! Ciiy Hall. Mayor Bailey presiding. Council Members present; Bailey, Champion, Correia, Hayek, Q'Donnsll, Wilburn, Wright. Absent: None. The following individuals appeared regarding flooding: Steve McGuire, Parkview Terrace Neighborhood Association, thanked City staff for their e4forts during the receht flood and presented petitions requesting the City make application for the Hazard Mitigation Grant and fund voluntary buyouts of homes in the Parkview neighborhood; Marc L[nder, representing Roberta Till Retz who lives at 805 Manor Drive; Douglas Jones, 8'16 Park Road; Wally Chappell, 118 Pentire Circle, regarding a buyout of the Idyllwiid development. Moved and seconded to accept correspondence on Flood Karen Lessner, Naney Lane- I Gipson, Susan Michaelson, Philip Reisetter (stall response included] [2}, Piyush Patel, Ivan Hall family [staff response included], Timothy j Vogel, Jessica McAllister, Susan i Pappas, Karen and Lauas Neuroth, ' Mary Lyman, Debra and Alan Keyes, Jay and Mary Stein, Bruce and Mary Lantz, Laura Carlson, Karen and Wallace Chappell, Sa11y Giine, Charles Newsom, PetiUans ' from Steve ~ McGuire, Jeanne ti ' Hartman, Terry Dunlap, Bab Irwin, 1 Douglas Jones, and Christina } 5aheetx, President and CEO, j ' United Way of Johnson County. The Mayer declared the motion ear- ~ -rigid. Moved and seconded that the ordi- I ' Hance amending Title 14 of the City ' Code, entitled Use of Public Ways ; and Property,". Chapter 3, entitled "Commercial Use of Sidewalks," f Section 4, entitled "Temporary Use of Sidewalk Permits" to increase the ' duration at the temporary sidewalk j permits on Fridays in the summer, , be givBn first vote. The Mayor declared the motion carried. ' Moved and seconded to adopt RES.08•t95, ESTABLISHING THE IpWA CIT! SMALL BUSINESS FLDDD ASSISTANCE PRQGRAM. Moved .and seconded to adopt RES. 48-iss, At1THOR121NG THE, CITY MANAGER TO ENTER INTO A LEASE FOR SPACE FOR THE ANIMAL CARE AND ADOPTION CENTER. Moved and seconded to adjourn at 7:55 a.m. to specie! work session. A more complete description of Council Aatlvities is on fake in She ofScce of the t~ity Clerk. slRegenia D: Bailey, Mayor slMarian K. Karr, Ciry Clerk Submitted for publication - 7!8148. 85772 July 15, 2448 t)Fi=iCIAL PUBLICATION Printer's Fee $ CERTIFICATE QF PUBIIICATIQN STATE ~F IUWA, JOHNSON COUNTY, SS: THE IUWA CITY PRESS-CITIZEN FED. ID # 42-U33O67O I, r ~ -n ~- ~ ~ r Diana Becicka, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper times}, on the following dates}: ~~~ Legal Clerk Subscribed and sworn to before me this ~~rr~''"` day o A.D. ~U bl~arv Public ~i ivDA 4tROT~ ~ Comml~ E~ ~ :. ~Y ~ ~7, ~1' SubjBCt to change as finalized by 'the City Clerk. Far a final official copy, contact the City Clerk's Difroe 355-5048. The oast of p-iblishing the fallowing proceedings and claims !s $32.48. Cumulative cyst of this Calendar year for said publication is $18,862.9P. OFFICIAL CQUNClL ACTIONS 71f 0108 Iowa Ciry Ciry Council, special meeting .7:38 a.m. at City Hall. Mayor Bailey presiding. Councl Members present: Bailey, Criarnp'son, Correia, Hayek, ^'Donnell, Wright. Absent: Wilburn. Tha following individuals appeared regarding flooding: Mike Crawford, '54 Pentire Circle. Moved and seconded to accept correspondence on Flood Matters from: Jessica McAllister {2], Susan Salterberg, Kurt 1Cimmesting, Johs1 and Jo Cunningham, Ana and Leonard Terry, Karen Fvx, John and Martha Monick, Lon ^rake, Phil veil, lSiyush and F'riti Patel, The Mayor declared the motion carried. Moved and seconded that the rule -equiring ordinances #o be consid- ered and voted an br final passage at two Council meetings prior to the meeting at which it is iv be finally passed be suspended, the second consideraflvn and vote be waNed, land that ORp. OS-4309, AMEfVD- ~1NG TITLE t8 OF THE' CITY 'CQDE, ENTITLE^ USE QF PUB- 1_IC WAY$ AND PRQPERTI'," CHAPTER 3, ENTITLED "CQM- MERCIAL USE OF 51DEWALKS," 'SECTION 4, ENTITLED "TEMPQ- RARY U5E OF 51DEWALI{ PER- MITS" Td INCREASE THE DURA- TIDN DF THE TEMPCIRARY 151DEWALK PERMITS ON 1FRl- DAYS IN 7HE SUMMER, be voted an far final passage at this time. The Mayor declared the motioncar- rigid. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded to adopt RES. 08-197, WAIVING ALL CITY OWNED UTILITY CNARGE_S'FDR CDNSUMPTIQN 'IN JUNE AND JULY, 2008, FQR ALL PROPER- TIES (RESIDENTIAL, COMMER- CIAL, ^R INDUSTRIAL] WHICH HAVE SUFFEFtEC7 INTERIOR STRUCTURE PENEfRATIQN BY' Fl_OOQ WATER AS A RESULT OF ITHE 2008 Ft-DDt]ING. Moved and seconded to adjourn b special work session at 7:38 a.m. The Mayor declared the motion car- ried. A more complete descrip#ion of Council Activities is on file in the office pf the City Clerk. ' slRegenia D. Bailey, Mayor slMarian K. Karr, Giry Clerk Printer's Fee $~~ CERTIFICATE OF PUBLICATION, STATE OF IOWA, JOHNSON COUNTY, SS: ,' THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 c /i- ~ n I. OFFECtAL PUBLICATION Sub~eet to change as finalized by the City Clark, For a tirsal otfa elal copy, eorrtact tHre City Clerk's OTflce 356-5040.' The cost of publishing the fo1= lowing proceedings and claims Is 3249.69. Cumulative cast of this calendar year for'said publication Is 311,112.81. OFFICIAL COUNCIL ACTIONS - 7/151D8 yy Iowa City City Gouhcil regular I meeting 7:00 p.m. at City Hall. Mayor Bailey presiding. Coundl Members present: Easley, Champion, Correia, Hayek, ' I, L~ ~[~- i~ P 1Y ~ rr~L QY ', O'Donnell, Wilburn, I Wright. Absent: None. bein dill sWOCn Sa E. The Mayor proclaimed Persons ~ g ~' ~ y with Disabilities Day -July 2fi, 2008, Keith Ruit, Everett Canner that I am the legal clerk of the IOWA Center accepting: International Justice Day -July 17, 2008, Kate CITY PRESS-CITIZEN a news a er, Karaaay accepting. p p Coundl Member Hayek stated he would t published in said county, and that a Consen of inter notice, a printed copy of which is mmgnsi~ Calend, hereto attached, was published in said andtor, Appn paper time(s), on the 'moment 17, following dates}: ~01 P~ June Offid Spec July Oifici Spec Rec4 Boar Legal Clerk ~ fB001 minu upoc Subscribed and sworn to before me P,irpc t. Moved and seconded ' showing items arnt recom- ns in the Consent be received, or approved, , opted as amended: ai of Council Actions, sub- i corrections, 85 recom- i by the City Clerk: June egular Council Formal and Complete; June 23, I Coundl Woiic 'Session; 4, Special Coundl Formal and Complete; June 30, I Coundl Work Session; . Special Coundl Formal and Complete; July 3, k Council Work Session. 'e and File Minutes of and Commissions -(arty 2008; Airport t.;ammrsston -sway 22, 2008; Planning and Zoning th15 day O Commission -June 19, 2008; planning and Zoning A.D. 20_x. Commission -June 5, 2008: d Zonin Notary Public ~~~* ur~~ IcROTz ~ ~ Cammil;siorl Number 73261 ~, ~ ~.OmmiSlii0t3 ~Ir@5 ow- 1a 27, 2011 Plannmg an g Commission May .15, 20013; Senior CenterCommission -May 20, 2008; Senior Center Commission -March 18, 2008; Senior Center Commission -April 15, 2008; Historic Preservation Commission -May 22, 2008; Parks and Recreation Commission -April 28, .2008; Telecommunications Commission- -_June 2, 2008; Public Library Board of Trustees - May 22, 2008; Human Rights Commission -May 20, 2008; Board of Adjustment -May i4, 2008; Police Citizens Review Board -June 10, 2008. Permit Moticns and Rasalutions as Recommended try the City Clerk. New: Class C Liquor License for Short's Burger and Shine, 18 S. Clinton Street; Class B Beer permit for Iowa City Fa[I Fun Festival Tent A, 2140 Rochester Ave.; Class B Beer Perini! for Iowa City Fall Fun Festival Tent B, 2140 Rochester Ave.; Class C Liquor License for T.C.B. 114 E. Calleae St. ~~ °~ 3 Renewal; Class C Liquor License for Etc., 118 S. Dubuque St.; Class 8 Beer Pemtiit for Pizza Hut #4358,1926 Keokuk St.; Special Class C Liquar License for Sushi Popo, 725 Mormon Trek Blvd.; Class C Liquor license for Mill_ Restaurant, 120 E. Burlington St.; Outdoor Service Area for Miq Restaurant, 120 E. Burlington St.; Class C Liquor License for 1C Uglys, 210 N. Linn St.; Class C Liquor License for American Legion, Roy L. Chopek Post #17, 3016 I Muscatine Avenue; Class E I Liquor License for Hartig Drug ~ Stare #10, 701 Mormon Trek ; Blvd.; Class C Liquar License for Fomtosa Asian Cuisine, 241 E. , College St.; RES. OS-198, TO ISSUE DANCE PERMITS to Mill Restaurant, 120 E, Burlington St.; Etc., 118 S. Dubuque St.; i Iowa City Fall Fun Festival, 2140 TO 1SSUE CIGARETTE PER- MITS to Iowa City Moose Lodge #1096, 3151 Highway 6 E., Konnexian, 106 S. Linn 51.; Dublin Underground, 5 5. bubuque St. Resolutions: RES. 08-200, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUB- ORDINATION AGREEMENT FOR 2814 IRVING AVENUE; RES. OB-201, AUTHORIZING THE MAYOR TO SIGN AND THE CfTY CLERK TO ATTEST TO ' THE RELEASE OF LIENS ~ REGARDING TWO MORT- GAGES FOR THE PROPERTY LOCATED AT 1417 FRANKL[N STREET, IOWA CITY, 10WA; ~' RES. 08.202, AUTHORIZING A MORTGAGE AI=LADED MORT- THE PROPERTY 924 VAN BUREN I ,-J~RCG, VVV~~~, •f IOWA; RES. OB-203, AUTHO- ', RIZING THE MAYOR TO SIGN i AND THE C1TY CLERK TO ATTEST TO THE RELEASE OF •. LIEN REGARDING A MORT- GAGE AND A PROMISSORY , NOTE FOR THE PROPERTY LOCATED AT 841 RUNDELL STREET, IOWA CITY, IOWA; RES 08-204, AUTHORIZING THE MAYOR TO SIGN AND THE ~' CrrY CLERK TO ATTEST TO I THE RELEASE OF LIENS REGARDINGASTATEMENTOF ~ ~ LIFE LIEN AND AN AMENDED STATEMENT OF LIFE LIEN FOR THE PROPERTY LOCAT- I ED AT 1612 E COURT STREET, IOWA CITY, IOWA; RES. OB-205, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SUB- ~ .~.nn,u wr,nr.~ na QCC14A6rJT IOWA CITY, IOWA; RES. OB-20fi, AUTHORIZING THE MAYOR TO . EXECUTE AND THE C1TY CLERK TO ATTEST TO A SUB- ~ ORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CfTY AND IOWA STATE BANK AND TRUST co., towA crrY, IOWA FOR PROPERTI' LOCAT- ED AT 3017 STANFORD AVENUE, IOWA CITY, IOWA; , RES. OB-207, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A SU$ORDlNATtON r ` AGREEMENT 8>=TWEEN TFiE ~ CITY OF IOWA CITY AND UNI- T VERSITY OF IOWA COMMUNI- TY CREDIT UNION, IOWA CITY, IOWA FOR PROPERTY LOCAT- , I ED AT 1622 WILSON STR£i=T, ~ IowA CITY, IowA; RES. t7a-toe, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A 5U& ORDINATION AGREEMENT BETWEEN THE Cmf OF IOWA CITY AND UN4VERStTY OF ~ I IOWA COMMUNITY_CREDIT i ivwr+;• rtt5. ua-zua, ..u+nv , RIZING THE MAYOR TO EXE- ' CUTE AND THE C{TY CLERK ~ TO ATTEST TO A SUBORDINA- i TION AGREEMENT BETWEEN THE CITY OF IOWA CITY AND RESIDENTIAL MORTGAGE I NETWORK INC., CORALVILLE, IOWA FOR PROPERTY LOCAT- ED AT 511 THIRD AVENUE, + IOWACITY, IOWA; RES. f)8-216, ACCEPTING THE WORK FOR THE MERCER PARK AflUATIC CI=NTER ROOF REPLACE- MENT PROJECT. Correspondence: JCCOG Traffic Engineering Planner regarding , Installation of NO PARKING ANYTIME signs on the west side i of Wylde Green Road from , between Benton Street and ' it;orresponcence mciuueu - +n+- arence stall memorandum ;nduded with 3e(1)]; JCCOG LrafLso Engineering Planner regarding installation of NO PARKfNG ANYTIME signs on the south side of Kinston Green from Sunset Street tc Wylde Green Road [Correspondence included; ' reference staff memorandum included with 3e(1)]; JCCOG Traffic Engineering Planner regarding removal of existing NO PARKfNG 10AM-4PM MONDAY FRIDAY signs an the south side of Oalcrest Street between Sunset Street and George Street (1200&1300 Btotdcs} [staff mom- orandum and correspondence on the southeast comer of Removal of three on-street f. ~ _ _ _ metered partdng spaces and establishment of PARKING ' OFFICE CUSTONtERS ONLY 20 MINUTE LIMIT 7AM-8PM MON- 5A7 signs on the 300 block of Iowa Avenue; Dianne Jones XZ regarding Wal-Mart Super Center Support; Brian Loring regarding 91G's position on Burlington i Street; E!'tzabeth Foster }till for Barbara Mitchell regarding Wetherby, Isaac A. House fi11 North Governor; Jim Cochran __~....r:..., emn4inn in the Ped regarding Restoring 726 Iowa Avenue to previous duplex das- slfication; Chris Rhatigan regard- ing New Press-Citizen reporter; Jake Dunshee regarding Greenwood Railroad Crossing; Jos Satkcom regarding Grant , Opportunities; Ivan Hall regard- ' ing Considerations for Idyllwild ~ Condo Buyout. The Mayor declared the motion car- ~ rigid. The following individuals ' appeared regarding flooding mat- ters: Steve McGuire, Parkvlew Terrace neighborhood; Charlie Eastham, 37 Colwyn Court, Idyllwild subdivision; and Sherry Chrisioffer, 1550 S. Gilbert St. Maned and seconded to accept correspondence from Dr- LeAnn ' Anderson submitted by Ms. Christoffer. The Mayor declared the motion carved. Moved and seconded to set a motion setting a public hearing tar August 11 on an ordinance amend- ing the conditional zoning agree- ment to modify the concept site plan for approximately 25.16-acres of property in the Community dighway t West The Mayor ~ carded. was held on a led to continue public tugust 26. The Mayor t motion darned. d seconded to defer to a resolution approving of the Northtowne ght-0f-way and partial i iublic access easement slander Development, m. Iowa City. Iowa. The A putstic peas ordinance rezt .28 acres ioc: Dubuque 5tre~ Commercial (i Commercial (C , Atty. Sarah Sw senHng the apt Moved and ordinance rezr .2e acres 1oG Dubuque Sire Commercial Commercial (C tie given Tirst ~~ a~ declared the motion carried. E Moved and seconded that the ardi- ~ Hance amending Title 15, Land Subdivisions, bll repealing Title-15 in its entirety and repladng ft with a new Title 15, Land Subdivisions, be given first vote. The. Mayor declared the motion carried. Moved and seconded that the rule waived, CONDi- MUNITY COMMERCIAL {GG-2) I ZONE (REZ08-00003}, be voted on for final passage al this time. The Mayor dedared the motion carried. Moved and seconded that Ehe ordi- nance be finally adopted a! this time. Moved and seconded to accept correspondence from Mary Jo Streb- The Mayor declared the motion carried. ' Moved and seconded chat the nets requiring ordinances to be consid- ered and voted on for final passage at two Council meetings prior to iha mee8ng at which it is to ba finally passed be suspended, the second consideration and vote be waived, and that ORD. 08-4311, REZON- ING APPROXIMATELY 9.48 ACRES OF LAND LOCATED SOUTH OF OLIVE COURT AND LEAMER COURT AND EAST OF MARIETTA AVENUE FROM MEDI- UM DENSITY SINGLE FAMILY ~EVELOPMEN7 OVERl11Y NOPD- 8} {REZ08-0001) be voted on for final passage at this time. The Mayor declared the motion carried. Moved and seconded that the ordi- nartoe be finally adopted at it+is time. The Mayor dedared the ordi- nance adopted. Moved and sec- onded to accept eorrospondenca , ~ from Ronald Amelon. The Mayor declared the motion carried. Moved and seconded to adopt RES. 03.211, APPROVING THE PRELIMINARY PLAT OF HEN- pRICKSON LYTHAM CONDO- M1MiSM5, IOWA CITY, 1aWA. Moved and seconded to adopt and seconded to accept correspv+r Bence irom Dorsey Phelps. The Mayor declared the motion carried. Moved and seconded that the ordinance amending Title 2 of the i City Code, entitled "Human Rights," Chapter 3, entitled "Discriminatory Practices" to except smaE1 employ- ers from discrimination claims and Chapter 4, entitled "Enforcement," to increase the limo period for filing a discriminaticn claim, be given second vote. The Mayor declared the motion carried. ~' -;a-5~-- ~~:R. V~~-c~.a> ~ '~ l ~ s1 ohs ~J 3 p~ Moved-irnd seconded to adopt RES. 08-213, APPROVING AN AGREEMENT BETWEEN THE ` fuloved and seconded to apporrn CITY OF IOWA CITY AND THE Elizabeth Cummins 725 Bradle ARTIST FOR THE WASWINGTON 9 ~ y HILLS NEIGHBORHOOD ART Street, to the Civil Service PROJECT AND AUTHORIZING Commission to fill afour-yoar term THE MAYOR TO EXECUTE AND ~ April 7, 2008 -April 2, 2012; THE CITY CLERK TO ATTEST appoint Andy Douglas, 2724-D THE SAME, Muscatine Avenue and Rebecca i Moved and seconded to adapt McMurray, 1904 Gleason Avenue, RES. 08-214, AUTHORIZING THE to the Housing & Community ~ INSTALLATION OF SPEED Development Commission for two I HUMPS IN THE 1000-4200 (2) three-year terms September 4, I o, nn,.~ ..~ f..r,r~.-. .... -.-. ~MSt _ Cnnfamhur i 'N1~1 • annnin} appeared. Moved and seconded to Zoning Commission to 5il an unex- accept correspondence from Jamie Aired term ending May 1, 2010. ' Tisdale, Paula and Lowell Brandt, ~ Gary Frakes, George Perry, Walter I The Mayor doctored the motion car- i ried. Correspondence was received ~ Way, Susan Wells. The Mayor from Michelle Payne. decfared the motion carried. The Mayor noted the following Moved and seconded to adopt vacancies received no applications RES. 08-215, AWARDING CON- TRACT AND AUTHORIZING THE and will be readvertised: Airport Zoning Brd of Adjustment to fill an MAYOR TO SIGN AND THE CITY unexpired term plus a five-year CLERK TO ATTESTACONTRACT term ending December 31, 2014; FOR CONSTRUCTION OF THE Airport Zoning Commission to fill a HIGHLAND COURT WAT£A MAIN six-year term January 1, 20D6 - REPLACEMENT PROJECT. December 31, 2011; Housing & Moved and seconded to adopt RES. 08-216, REJECTING BEDS Community Development Commission to fill athree-year ~ At_CEIVED ON JULY 8, 2008 FOR terms September 1, 2008 - 2011 Police Citizens tember 1 Se THE 2008 DURABLE PAVEMENT i ; , p MARKING PROJECT, AND SET- Roview Board for two vacancies to TING A NEW DATE FOR RECEIPT fill four-year terms September 1, I OF BIDS FOR THE REBIDDING ~ 2008 -September 4, 2012; Youth OF THE 2008 DURABLE PAVE- Advisory Commission to till a two ~ M£NT MARKING PROJECT, year term for January 1, 2D08 - DIRECTING CITY CLERK TO ^ecember 31, 2009 for Ona (1j PUBLISH ADVERTISEMENT FOR I person -Age 18 to 21 vn the date BIDS, AND FIXING TIME AND ' of filing. [Siaff will not publish addi- Pt1~1CE FOR RECEIPT OF BIDS. bona{ notices after a period of six I Moved and seconded to adopt publications; but will continue to RES. 08-217, AWARDING CON- advertise vacancies with postings ' TRACT AND AUTHORIZING THE ~ and on the Council agenda. ', MAYDR TO SIGN AND THE CITY However, no additional publication I! CLERK TO ATTEST A CONTRACT I costs will be incurred. ' d ! l j FOR CONSTRUCTION OF THE journ a Moved and seconded to a 2D08 SANITARY SEWER REHA- g:00 p,m. The Mayor declared the BfLITATION PROJECT. motion carried. Moved and seconded to adopt RES. 08-218, AWARDING CON- Amore complete description of , Council Activities is on fife in the TRACT AND AUTHORIZING THE office of the City Clerk. MAYOR TO 51GN AND THE CITY s/Regenia D. Bailey, Mayor ~ CLERK TO ATTEST A CONTRACT ~ s/Ntarian K. Karr, City Cleric FOR CONSTRUCTION OF 7HE r ROBERT A. LEE RECREATION ' 5ubmittedforpublication-7!22108. CENTER ROOF MEMBRANE REPLACEMENT PROJECT. 66142 Juy 29, 2008 Moved and seconded to adopt i _ -.~ ---- RES. D8-219, AUTHORIZING THE - -~ - - EXECUTION OF AN AMENDED CHAPTER 28E AGREEMENT BETWEEN THE CITY OF IOWA ' CITY AND JOHNSON COUNTY FOR PARATRANSIT SERVICE FOR THE PERIOD OF JULY 1, 2008 THROUGH JUNE 30, 2013. Moved and seconded to adopt RES. 08-220, ADOPTING AN ASSESSMENT SCHEDULE OF UNPAIb MOWING, CLEAN-UP OF PROPERTY, SNOW REMOVAL- in~v ~ ,~.v i roc c.~cnrc r u r.ttt- TIFY THE SAME TO THE JOHN- SON COUNTY TREASURER FOR COLL£CTIOM iN THE SAME MANNER A5 PROPERTY TAXES. The following individuals appeared: Ellen Sweet, 1219 Oakcrest St.; ~ and Dean Thornberry, representing ~ T & Z Partners. ' The Mayor noted the previously announced vacancy on Historic Preservation Commission to fill an i unexpired term ending March 29, 2009. Applications must be ~ I received by 5;OD p:m., Wednesday. S ' AuStust,6,.20D8. E~~ ~ a Printer's Fee $ ~ , 3S~ • 5 ~- ~ ~,3 OFFIGIAL PUBLICATION I Subject to change as finalized by ' the City Cleric. For a final official copy, contact the City Clerk's Olfrce i 35fi-5040. The cost of publishing the fallowing. CERTIFICATE OF PUBLICATION proceedings and claims is STATE OF IOWA, $1,388.52 Cumulative cost of this calendar SS' JOHNSON COUNTY ' year for said publication is , $12,501.13. THE IOWA CITY PRESS-CITIZEN OFFICIAL COUNCIL ACTIONS - FED. ID # 42-0330670 8l1108 Iowa City City Council special meet- ing 7:00 p.m. at City Hall. Mayor Bailey presiding. Ccunal Members `` r ~ present: Bailey, Champion, Correia, I, (` F~-Q I LCJ ~ (~~L ~ r Hayek, O'Donnell, Wi[bum, Wright. Absent: None. 5tatt members pres- being duly sworn Say enL Lombardo, Helling, Dilkes, , Kan, Davidson, Ford, Fosse, that I am the legal clerk of the IOWA Knoche,,Scott. Moved and seconded ' CITY PRESS-CITIZEN, a newspaper that the following items and recom- t mendations in the Consent published in said County, and that a Calendar be received, or approved and or adopted as amended. Approval of Council Actions, subject notice, a printed Copy Of Wh1Ch 1S to corrections, as recommended by the City Clerk: July 10, Special hereto attached was ublished in said. p council Formal Official and , Complete; Jury 10, Special Council paper .time(s), on the ' Work Session; July 14, Regular Council Work Session; July 15, Special Council Wark Session; July following date(s): 15, Regular Council Formal Official _ ~~ ~ ~r and Complete; July 29, Special Gouncit Work Session ~~ }© j ~ . - - S - Receive and Fife Minutes of Boards ~ and Commissions (any recommen- dations contained in minutes ~ become effective only upon sepa- „ _ „ ~, rate Council action): Planning and Zoning Commission -July 3, 2008; Legal Clerk Planning and Zoning Commission - June - 30, 2008; Housing and Subscribed and swf3rn to before me Community Development th1S ~~~ da Of y Commission -May 15, 2008; Youth Advisory Commission -May t4, 2008; Public Ar! Advisory A D 20~ Committee -May 15, 21108; Board . . _, of Adjustment - Juns 11, 2008; Historic Preservation Commission - June 12, 2008; Parks and Recreation Commission -June 3, 2008; Historic Preservation I Commission -July 10, 2008; Public ' Library - June 2fi, . 2008; I Telecommunications Commission = June 23, 2008; Human Aights I N ~rlat ~ UNOA KROTZ $ ~ Commission Number 73261 ' NEy Comrrussitxt Expires ar• lanuarv27.20ii Outdoor Seniice Area for Jimmy -- '] Jack's Rib Shack, 1940 Lower `. 7 Muscatine Rd.; Class E Lipuor 1 € License for Hy-Vee Drugstore, 310 I N. First Ave.; Class C Bear Permit v ~ for DeliMart #1, 525 Hwy 1 West: I I Class C Beer Permit for DeliMart , #2, 1920 Lower Muscatine Rd.; Class C Beer Permit for DeliMart A'3, 2410 Mormon Trek Bhrd.: Class C i3eer Permit for DeliMart #5, 206 E. Benton SL; Class C Beer Permit for Blg !(mart #4315, 901 Hollywood BNd.; Class C Beer Permit for I.C. ~ Pit Stop, 300 Kirkwood Ave.; RES. 08-221, TO ISSUE t]ANCE PER- {I MIT to Field House, 111 E. College ? t St. RES. 08.222, TO ISSUE CIGA- RETTE PERMIT to T.C.B., 114 E. Cogege 5t. i Motions: Approve disbursements in I the ampunt of $19,374,527.47 fpr the period of June 1 through Jirne 30, 2008, as recommended by the Finance Director suf~ject to audit. Public Commissipn - June 24, 2008; Animal Care Task Force -April 24, I 2008. P e r m i t Motions and Resolutions ss , Recommended by the City Clerk. 'New: Special Class C Liquor ' License for Bluebird Diner, 330 E. Market St. Renewal: Class C liquor License for Skybox, 124 E. ,~. Washington SL; Class C Liquor License for Martini's, 127 £. College . St.; Outdoor Service Area far Martini's, 127 E. College 5t.; Class '.C Liquor License for George's Buffet, 312 E. Market 5t.; Class C Liquor License for Field House, 111 I ' E. College 5t.; Class C Liquor License for One Twenty Six, 126 E. r Washington St.; Class C Liquor ' License for Sports Column, 12 S. Dubuque St.; Special Class C t• Liquor License for Englert Theatre, 221 E.~ Washington 5t.; Class 8 Beer Permit for Jimmy Jack's Rib Shack, 1940 Lower Muscatine Rd.; Public Hearings RES. 08-223, F!X- ING DATE(August 28) FOR A MEETING ON THE AUTHORIZA- • TION OF A LOAN AGREEMENt AND THE ISSUANCE OF NOT TO EXGEEfl $18,500,000 GENERAL OBLIGATION REFUNDING CAPI- TAL LOAN NOTES, SERIES 20088, OF IOWA CITY, IOWA, AND PROVIDING FOR PUBLICATION OF NOTICE THEREOF; RES. 08- 1224, FIXING DATE (August 26) FOR A MEETING ON THE AUTHO- RIZATION OF A LOAN AGREE- MENT AND THE ISSUANCE OF NOT TO EXCEED $27,000,000 SEWER REVENUE REFUNDING CAPITAL LOAN NOTES, SERIES 2008(, OF IOWA CITY, IOWA, AND ~ PROVIDING FOR PUBLICATION OF NOTICE THEREOF; RES. 08- . 225, FIXING DATE (August 26) + FOR A MEETING ON THE AUTHO- RfZATION OF A LOAN AGREE- ' MENT AND THE ISSUANCE OF I NDT TO EXCEED $10,300,000 SEWER REVENUE REFUNDING I CAPITAL LOAN NOTES, OF IOWA ~ CITY, IOWA, AND PROVIDING I FOR PUBLICATION OF NOTICE j THEREOF; RES. 08-226, FIXING , DATE {August 26} FORA MEET- ING ON THE AUTHORIZATION OF ~ A LOAN AGREEMENT AND THE ~ ~ ISSUANCE OF NOT TO EXCEED $8,000,000 WATER REVENUE } ' REFUNDING CAPITAL LOAM i NOTES, SERIES 2008D, OF IOWA ~ CITY IOWA, AND PROVIDING Ft3R PUBLICATION OF NOTICE THEREOF; RES. 08-22'7, FIXING DATE (August 26) FORA MEET- ING ONTHE AUTHORIZATION OF A LOAN AGREEMENT AND THE ISSUANCE OF NOT TO EXCEED S11,000,000 WATER REVENUE REFUNDING CAPITAL LOAN NOTES, OF IOWA CITY, IOWA, I AND PROVIDING FOR PUBLICA- TION OF NOTICE THEREOF; RES. OB-228, SETTING A PUBLIC' HEARING FOR AUGUST 26, 2008 ON A PROPOSAL TO CONVEY A UTILITY EASEMENT AT THE j ~ ~ a~ 13 . _ ~ 1 IOWA CITY MUNICIPAL AIRPORT; . RES. 08-229, SETTING A PUBLIC AVENUE,-IOWACITY, IOWA; RES. ' HEARING FOR AUGUST 2fi, 2006 i 08.236, AUTHORIZING THE [Previously distributed at 7129 ON A PROPOSAL TO CONVEY MAYOR TO EXECUTE AND THE Special Work Session]; Steve I THE PROPERTY KNOWNAS 1926 CRY CLERK TO ATTEST TO A McGuire regarding Questions }or I BROADWAY STREET AND 1946 ~ SUBORDINATION AGREEMENT I town hall meeting [previously die- k . BROADWAY STREET TO HAWK-' BETWEEN THE CITY OF IOWA 1 tributed at 7129 Special Wor EYE COMMUNITY ACTION PRO- ' CITY, IOWA, AND THE UNIVERSI- Session]; Mark Williams regarding ~ GRAM (FIACAP) (Correspondence 1'Y OF IOWA COMMUNITY CRED- Lower City Park (staff response , received from Jane Drapeaux); IT UNION, IOWA CITY, IOWA FOR included]; Eric Johnson and Jenne RES. OB-230, SETTING A PUBLIC PROPERTY AT 960 LONGFEL- Hammerich regarding Wayne Street HEARING ON AUGUST 26, 2008 ~ LOW PLACE, IOWA CITY, IOWA; [staff response included]; Jerry ON PLANS, SPECIFICATIONS, % RES. 08-237, AUTHORIZING THE blamer regarding Thomberry cam- FORM OF CONTRACT, AND ES71- MAYOR TO SIGN AND THE GI7Y plaint; Gary Frakes regarding City MATE C+F COST FOR THE CON- CLERK TO ATTEST TO THE policy of appointment to commis- ~ iTRUCT.iON OF THE WATER . RELEASE DF LIEN REGARDING lions and boards; Idyllwild issues ]'REATMENT PLANT AUTOMATIC ; A MORTGAGE FOR THE PRO?- ,letters from Piyush Patel, Sally ,, ;OUACE TRANSFER PROJECT ~ ERTY LOCATED AT 1510 CRES- .Cline (2). ]IRECTING CITY CLERK TOPUB- "~ CENT STREET, IOWA CITY, IOWA; 1'he Mayor declared the motion car- ~ISH NOTICE OF SAID HEARING, E RES, 08-238, AUTHORIZING THE ned• ' AND pIRECTING THE CITY ENGI- ' ~ MAYOR TO SIGN AND THE CITY Steve McGuire, NEER TO PLACE SAID PLANS ON ~ ~ + CLERK TO ATTEST TO THE Parkview Terrace Neighborhood !FILE FOR PUBLIC INSPECTION; RELEASE OF LIEN REGARDING resident, updated CounciE on activi- Setting apublic hearing for August E ' A MORTGAGE FOR THE PROP- ties in the neighborhood. ~ 26, 2008 on an appeal to the City ' y ERN LOCATED AT 2105 BROAD- A public hearing was i Council of the decision of the WAY STREET IOWA CITY,,IOWA; held on the ordinance amending the Historic Preservation Commission i RES. 08-239, AUTHORIZING THE conditional zoning agreement to , _.___ ___ - - MAYOR TO SIGN AND THE CITY modify the wncept site plan for ~ CLERK TO ATTEST TO TH£ approximately 25.18 -acres of to deny a Gerlificate of " RELEASE OF LIEN REGARDING p operty in the Gommunity Appropriateness to after the root A MORTGAGE FOR THE PROP- Commercial (CC-2) Zone for slope when removing the built in ERTY LOCATED AT 60S MANOR ' Westport Plaza including Wal-Mart gutters on the building located at DRIVE, IOWA CITY, IOWA; RES. at 855, 911 8, 1001 Highway 1 West 803 E. College 5treei; RES. O6- AUTHORIZING THE 08.240 (REZOB-00006). PCD Dlr. 231, SETTING A PUBLIC HEAR- ~ , MAYOR TO SIGN AND THE C1TY + Davidson present for discussion. ING FOR AUGUST 26, 2006 ON CLERK TO ATTEST TO THE tThe following individuals appeared: PLANS, SPECIFICATIONS, FORM RELEASE OF LIEN REGARDING ' Atty. Bob Downer, representing ' OF CONTRACT, AND ESTIMATE A MORTGAGE FOR THE PROP- II Wal-Mart; Jeremy Carter, ARC OF COST FOR THE CONSTRUC- ~ TION DF THE WATERWORKS ~ ERTY LOCATED AT1928 H I Design Solutions; Jacki Cook- ~H b B h C i ~ STREET, IOWA CITY, IOWA; RES. ~ ax y, en am ompanies; Ryan PRAIRIE PARK FISHING PIER ' 08-241, ACCEPTING THE WORK Horn, Wal-Mart Stores; Mary ~ PROJECT, DIRECTING CITY , FOR THE SANITARY SEWER Gravitt; Darokf Albright; Atty. wally CLERK TO PUBLISH NOTICE OF ~ PUBLIC IMPROVEMENTS FOR 'Taylor, representing Eowa City Stop t SAID HEARING, AND DIRECTING ' LOT 36 OF SCOTT-SIX INDU5TRI- Wal-Mart; Dan Daly; Kelly THE PARKS AND RECREATION - , AL pAR~ Ondaheker; Dale Miller; Bob DIRECTOR Tp PLACE SAtD - Crawford; Gary Sanders, PLANS ON FILE FOR PUBLIC Correspondence: JCCOG Traffc Chairman,lowaCityStopWal-Mart;i INSPECTION; RES. 08.232, Engineering Planner regarding and Atty, Dennis Mitchell, repro-' INTENT TO CONSIDER THE PRO- Installation of on-street metered nting Wal-Mart. Moved and sec-' POSED CONVEYANCE OF parking spaces and establishment brldedrto continue public hearing to , NORTHTOWNE PARKWAY of parking meter terms on the 800 August 26, to allow floe conditional RIGHT-OI=-WAY IN HIGHLANDER block of South Clinton Street; Acting zoning agreement to be signed by DEVELOPMENT, THIRD ADDI- Traffic Engineering Planner regard- all parties. Moved and seconded to TION, TD 50UTHGATE 9P PROP- ing Installation of (1}YIELD sign at f th ~ ~ accept correspondence from ERTIES AND SETTING A PUBLIC e the southwest corner o Dennis Mitchell, Tom Carsmer, Patty HEARING FOR AUGUST 28, 2008. ~ Haywood DriveRaura Drive inter- Villhauer, Wallace Taylor, Gary ' Resolutions: RES. 08-233, section; JCCOG Traffic Engineering Sanders, Ed Barker. The Mayor AUTHORIZING THE MAYOR TO Planner regarding Installation of (1) declared the motion carried. SIGN AND THE CITY CLERK TO NO PARKING BETWEEN DRIVE- Moved end sewnded to defer to ATTEST THE RELEASE OF A ~ wAYS sign between the driveways August 26, the ordinance amending SHARED AGCESS EASEMENT of 1811 and 1813 Deforest Avenue; ' AND A PERPETUAL PARKING Lora Johnson regarding New the conditional zoning agreement to EASEMENT LOCATED ON 820 Odeans City Council Resolution R- modify the concept site plan for AND 824 E. BURLINGTON 06-384; Jake Dunshee regarding . approximetety 25.16 -acres of STREET, IOWA CITY, IOWA; RES. Greenwood Railroad Crossing [staff property in the Cvmmuniy OS-234, AUTHORIZING THE response included]; Jeny Anthony Commercial . (CC-2) Zone for I MAYOR TO SIGN AND THE CITY regarding Walking tour [staff Westport Plaza including Wal-Mart i CLERK TO ATTEST A STORM response included]; Gerry and at 855, 911 & i 001 Highway 1 West SEWER AND DRAINAGE EASE- Rosanne Beard regarding Unpaved (REZOS-00006). The Mayor MENT AGREEMENT PERTAINING sidewalk repairs; Jean Allgood ~ declared the motion carried. TO BLOCK 40, ORIGINAL TOWN ,regarding Ban open buminglfire pits Moved and seconded to OF IOWA CITY, IOWA; RES. 08- [staff response included]; Patricia defer indefinitely the ordinance 235, AUTHORIZING THE MAYOR ~ Ephgrave regarding Kansas City's ' rezoning approximately .28 acres ~ TO EXECUTE AND THE CITY eSorts; Martha Monick regarding located at 700 South Dubuque ' CLERK TO ATTEST TO A SUBOR- ~ Flood: Margaret Koch regarding Street from Community Commeroial DINATION AGREEMENT Normandy Drive buyout applicatbn; (CC-2) to Intensive Commercial (CI- BETWEEN THE CITY OF IOWA ~ ldylhvild fetters from Joyce Chiles, ' 1) (REZ08-00007). The Mayor ' CITY AND UNIVERSITY OF IOWA Ivan Hall (x3) [staff response includ- { declared the motion carried. Moved . COMMUNITY CREDIT UNION, ed]; Ivan Hall regarding ldyYwild and seconded to accept correspon-' IOWA CITY, IOWA FOR PROPER- and Corp. of Engineers fkw_ d level dertce from Sarah Swartzendruber 1 5 2nd ~ TY LOCATED AT 12 ~ data [previously distributed at 7129 (2}. The Mayor declared the motion _ _ '~" •- ~-'~ ~ ~ "- Spacial Work Session]; Charles med. I £astham regarding Rebuikt Iowa Housing Task Force application Q~ . ~ ~ ,3 Moved and seconded that the ordinance amending Title 15, Lend Subdivisions, by repealing Title 15 in its enurety and replacing it with a new Title 15, Land Subdivisions, be given second vote. The Mayor declared the motion car- ried, i Moved and seconded ; that ORp. 08.4312, AMENDING I ~ TITLE 2 OF THE CITY CODE, t ENTITLED "HUMAN RIGHTS,' ' t CHAPTER 3, ENTITLEb "DIS- I ' CRIMINATORY PRACTICES" TO , EXCEPT SMALL EMPLOYERS ' 1 FROM DISCRIMINATION CLAIMS AND CHAPTER 4, ENTITLED t "ENFORCEMENT,' TO INCREASE THE TIME PERIOD FOR FILING A ' DI5CRIMINATION CLAIM, be L passed and adopted. I Moved and seconded to adopt . ~ RES. 08-242, ADOPTING A MASS EVACUATION PLAN TO BE I IMPLEMENTED IN GASE OF AN EMERGENCY REQUIRING EVAC- UATION OF THE CITY OF IOWA CITY OR PORTIONS THEREOF. ~ Moved and seconded to adopt RES. 08.243, AUTHORIZING THE. MAYOR TO SIGN AND THE t CITY CLERK TO ATTEST THE THIRD AMENDMENT TO THE f AGREEMENT FOR PRIVATE REDEVELDPMENT BY AND BETWEEN THE CITY OF IOWA CITY ANp DEVELOPER MGD, L.C. FOR THE REDEVELOPMENT I OF SYCAMORE MALL. ' Moved and seconded to ~ adopt RE5.08-244,AUTFiORfZING THE MAYOR TO SIGN AND THE1 CITY CLERK TO ATTEST TO THE ~ APPROVAL OF EXTERIOR CHANGES TO THE CAPITOL STREET ELEVATEON OF OLp CAPITOL TOWN CENTER LOCATED AT 201 S. CLINTON STREET FORA 3RD FLOOR AND ELEVATOR ADDRION. Kevin Digmann, Hodge Construction, present for discussion. Moved and seconded to adopt RES. 08-245, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST AN ~ AMENDMENT TO THE NOVEM- BER 5TH, 2007 AGREEMENT BY AND BETWEEN THE CITY OF IOWA CITY AND HOWARD R, ; GREEN COMPANY CONSULTING ENGINEERS TO PROVIDE ENGI- VEERING CONSULTANT SER- VICES FOR THE IOWA CITY SAN- ITARY LANDFILL. ' Moved and secondsdto adopt RES. 08-246, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND 7HE CITY CLERK TO ATTEST AN AMENDMENT TO THE MAY 1st, 2007 AGREEMENT BY AND ' BETWEEN THE CITY OF IOWA I CITY AND HOWARD R. GREEN i COMPANY CONSULTING ENGI- VEERS TO PROVIDE ENGINEER- ING CONSULTANT SERVICES FOR THE IOWA CfTY SANITARY LANDFILL. Moved and seconded to adopt RES. 08-247, AUTHORIZING THE MAYOR TO 51GN AND THE CITY CLERK TO ATTEST A LICENSE AGREEMENT BETWEEN THE CITY OF IOWA CITY AND THE UNIVERSITY OF IOWA TO USE A PORTION OF CITY STREETS AND PUBLIC RIGHTS-OF-WAY FOR THE INSTALLATION, OPERATION AND MAINTENANCE OF A TELECOM- MUNICATION INFRASTRUC- TURES PATHWAYS AND .ELEC- TRICAL TRANSMISSION SYS- TEM. - Moved and seconded to adapt RES. 08-248, APPROVING, AUTHORIZING AND DIRECTING THE MAYOR TO EXECUTE AND THE CITY GLERK TO ATTEST AN AGREEMENT BY AND BETWEEN THE CITI' OF IOWA CITY AND ROHRBACH ASSOCIATES PC, TO PROVIDE ENGINEERING CON- I SULTANT SERVICES FOR FIRE ' STATION #4 PROJECT. i Moved and seconded to adopt ~ RES. 08-249, AWARDING GON- TRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT ,FOR CONSTRUCTION OF THE 2008 DURABLE PAVEMENT MARKING PROJECT. The Mayor noted the previously announced vacancies tc Boards and Commissions: Airport Toning Brd o1 Adjustment to till an unexpired term, affective upon appointment, plus afire-year term ending December 31, 2011; Airport Zoning Commission to (ill a six-year term January 1, 2008 -December ~ 31, 2011; Hauling 8 Community ' Development Commission to fill a three-year term September 1, 2008 - September 1, 2041; Police Citizens Review Board for two vacancies to fill four-year terms ~ September 1, 2008 -September 1, 2012; Youth Advisory Commission ~ to fill a two year term January 1, 2008 -December 31, 2009 for one (1) person -Age 1$ to 21 on the I date of filing. Applications must t>a received by 5:00 p.m., Wednesday, August 20, 2008. ~ The Mayor announced the current vacancy 1o the Board of Adjustment to fill art unexpired term, affective upon appointment -- January 1,2011. Applications must be received by 5:00 p. m., Wednesday, 5apteinber 17, 2008. Correspondence received from Michelle Payne. The Mayor declared the motion carried. Moved and seconded to appoint Frank Wagner, 1104 Muscatine Avenue, to the Historic Preservation Commission to fill an ~ unexplred term, effective upon appointment -March 29, 2009. The Mayor declared the motion cartled. Moved and seconded to adjourn bacfc to Council work session at 8:53 p.m. The Mayor declared the motion Carried. , A mare complete description o1 Council activities and disbursements is on file in the office of the City Clerk and Finance Department. 51Regenia D. Bailey, Mayor s/Marian K. Karr, City Clerk ~~. ~t ~ ~ ~' "fi"t-ar Summary of Receipts for the Month Ending June 30, 2008 TAXES ' 592,253,40 LIC!^NSES & PERMITS 92,257.74 INTERGOVERNMENTREV 2,667,110.02 ~ CHARGES FOR SERVICES 3,960,980.76 MISC REVENUE 419,100.02 FINES 122,40$.63 USE OF MONt=Y & PROP 10,045,585.40 ,' GRAND TOTAL REVENUES 17,939,706.99 ALL FUNDS Council Listing for the Month Ending June 30, 2008 Fund Class Vendor Name;Descrtption Amount Fund: Genera! Fund 0&.25.0813iq date City Defafs U61iGes;CIC Water Bill 25.44 6.11,08 Bilk Date City Depts Utilities B;CIC Water Bill 2,sn. i s 6.18.08 Bi11 Date City Depts Utilities B;C1C Water Bill 117.96 6.4.08 Bill Date Cify Depts Utilities Bi;CIC Water Bill 383.96 A-1 Propane And Services Inc;Other Fuels 25.94 Al Propane 8 Services;Fluids Gases $ Other 52.12 A2z Mechanical ConErac;7esting Services 165.00 Abboud, Mary;Food & Beverages 37.01 Absolute Graphics ~ Signs;Qiher Bldg R 8 M Sti/C 500.00 AcC61a Inc;Micro-Comp Software 30,291.68 Action.Sewer And Septic Services IncAR and LF Overpay 756.84 Advance Builders Corporation;Structure R 8 M Svcs 725.00 Advanced Electrical Services inc;Etect & Plum b R & M 898.98 Advanced Lighting Tech;Electrical Supplies 325.24 Aero Rentat;Equipmant Rental 360.00 Aero Rental, Irrc.;TCOIs Rents! 40.00 Aggregrates Inc;Hauling 450.00 Aim'gtd Rouse Jml Sub;Retererrce Mat & Baok 39.97 Air Cooled Engine Services;Equip R 8 M Supplies ~ 32.04 Airgas North Ceniral;Toois Rental 84.62 Aldridge, V Edward;Parking Overpayments 5.00 Alexander, Kevin & Linda;AR and LF Overpay 85.00 All Clean Janitoriai;Other 131dg A 8 M Svc 743.10 Allagiant 3718018;Transportation 912.00 Allied Waste 5ervtves;Refuse Coll Charges 370.00 Alyasid, Tricia;Lessons 45.50 Am Leonard;Tools 397.14 Amazon.com;Misc Peripherals 39.99 Amhrvse, Peggy;Reservation5 26.00 Amcad Digital Conversion;Microtilm 10.00 Amelon, Douglas AIan;Parking Overpayments t 0.00 Amer Soc Civil Enginee;DUes & Memberships 75.00 American Atheists;Print/Circutat Seria 40.OD American Council Of Education;PrinUReference-STO 94.40 American Library Association;Books (Cat/Ref} 72.82 American Public Wnrks;Reference Mat & Book 150.00 American Red Cross;Recreational Supplia 700.00 Americinn Oi Grundy Ce;Lodging 117.60 Amoco Oil 06499g09;Fluids Gases 8 Other 7.00 Amoco Oil 08146896;Gasoline 91.35 Amsan L1c;Mfsc Supplies 323.95 Animal Clinic Inc;Veterinary Service 18.50 Animals All About;Veterinary Service 560.00 Ape On-line Merchandis;Reference Material -55.00 Apache Hose And Belting 1nc;Plumbing Supplies 1,727.74 Aramaric Refreshment Serv~ces;Equipment Rental 25.00 Aramark Uniform Services;Laundry Service 39.05 Aramark Uniform Svs aX6;taundry Service ~ 72.81 Arbor Pro;Nursery-Lawn $ Plant 337.50 Armatrs, Justin;Flood 5upplJe5 83.60 Asi Modulex;Misc Supplies 319.32 Auto Glass Center Inc;Bus RBM Supplies 138.90 Av Cafe;NOm•Fiction DYD 467.20 AdJust Liabilities To Actual;June Del & ~ $3 Ref 15.77 Bailey, Jorey;Un'rform Allowance 42.99 Baker 8 Taylor Sooks;8coks (CaUCir) t,944.D8 Baker 8 Taylor Entertainment:Video Recordings 8 Taylor Inc Bankers ,550.00 1 ns.vu Breazeale, Richard $ Esryl;Property Maint Fee 264.00 Brenner, Doug;Reservations 84.00 Broadcast Music lnc;Due5 & Memberships 587.00 Brotherton, Michael;Uniiorm Alowance 732.80 Brown, Joteen Marie;Parking Overpayments 5.00 Buck Wanda;Reservations 40.00 Buhman, Michelle;Misc Supplies ~ Bullwinkle, David Scvn;Mist Other Income 111.29 5.00 Bundy, Steven;Lessons 24.00 Burney, James;J Cly DTF Seized Hid 60.00 Butler, Matthew;AVlPhoto Supplies 15.90 Buy The Case Lic;Food & Beverages 110.45 Buyers Realty East LIc;Parking Overpayments 10.00 C.r. Coifee;FDOd & Beverages ~ 79.50 Cafendars;Paper Products 36.26 Campus Firewatch;Subscriptians 169.00 Carbrey, Theresa;Pernil Parking 10,80 Garpenter Uniform Arad Prarrrotions;Uniform Clothing 297.50 Carquest 01021914;Minor Equipment 57.91 Cornell, i3ob;Gonlracted Improve 2,002.25 Garter And Associates Inc;Other Technical Serv 14,455.80 Caseys 0D027g62;Footl & Beverages 85.08 Cashman, Margaret;Punch pass 17,76 Cassidy, Brian;Police Seized & Held 178.00 Cdw Govemmant;Misc Gomp Hardware 275,60 Cdw Government Inc;Data Commun Equip 17,501.00 Cedar Valley World Travel;Vehicle Rental 1,668,00 Central Iowa Distributing Inc:Minar Sanitation Equ 44.83 Central Petroleum Equipment Co;Oth Equip RSM Svcs ~ 395.25 Central Vacuum Factory;Mirtor Equipment 399.00 Cermack, Dusti;Lessons 23.50 Chase Stes 04erland Pk;Lodging ~ 107.21 Chd'c And H Dislribtrs;OBice Supplies' 100.93 Chiang, Shu Long;Parking Overpayments i 5.00 Chief Supply GorporaGon;First AidlSafety Sup 28.98 Ghihak, Candace;lnstructorlOtf3ciate 100.00 Cho, Tina;Lessons 390.00 Cic Central Service,Chargeback;MAY PHOTOCOPY 615.18 Cic Equipment Chargebacks;Ciry Vehicle Rental 2D,647.97 Cic Into Services Chargeback;JUN ITS NETWlINTR- NET 1,950.00 Cic Insurance Chargeback;JUN HEALTH INSURANCE 58,861.66 Cic lntra~ity Charges;FYOB HYDRANT MAINT 2,430.00 Cic Mail Chargebacks;Mail Chgbk 2,799.76 Cic Payroll Recap;Penn Full Time 140,058.00 Cilek, Aaron Daxdaniel;Partdng Overpayments 5.00 . Cinadr, Pamela Ray;Parking Overpayments 10.D0 Cintas Corporation #342;Other Rentals 71.12 ClriveMo, Jill Ann;Parking Overpayments El Cit El t i S l t i li l S 10.00 13 y r c upp y; r ca upp ec ec es Ef S I t i Ci td l El l S li .58 424 nc; r upp ry ec c upp y ec ca es .60 City Sewer Saruice InC;Oth Equip RBM Svcs 350.00 Glarahan, Jennifer,Unitorm Allowance 388.30 Clement, Ruth;Postage 8 Stamps 36.18 Clement, Wayne R;Parking Overpayments 5.00 Clemons, Norvall;Reservations 10.D0 , Clerical Recap;Perm Full Time 8,539.20 Clerk Of District Court;Reimb of Expenses 50.00 Clinkenbeard, Andrea L.;Misc Supplies 10.D0 Coffman, Don;Recreational Supplie 261.49 Gohen, Leah Jean;Misc Other Income 5.00 Cohn, Gary;Train 8 Educ Clear 560A0 Gole, Nancy Ann;Misc Other Income 5.00 Communications Engineering Co;Radio Equip R 8 M 1,310.72 Community Naws Advertiser:Advertising 225.00 Convey Safety;Satery Gbves 234.80 Conrad, 8iI1;Penntt Parking 76.00 Consumers Cooperative Society;Diese! Fue128,656.94 Cookies 8 More;Food 8 Beverages B7.D0 Copy Systems fnc;Equip R & M Services 550.00 Coralville Police Depariment;J Cry Drug Forfeit 15,631.56 Coratvitle Publc Library;tnter-Library Loans 55.00 E 800 C 582-4774 Mi Off E i lF 457 80 - orp xpr ; nor qu p u . m Corridor Business Jour;Subscnptions 39.95 Gorrfdor Business Joumal;Adver6sing 533.BD Couch, Roben G;Parking Overpayments 5.00 Coulter, Joe D;Parking Overpayments 10.00 Coulter, Tom;Witness Fee 5.00 Crawford & Campany;Consuitant Services 616.50 Crescent EledBr 28;Electrical Supplies 113.72 Grfdtruckcountry Ot lo;Bus R$M Supplies 1,100.49 Cto'golomypc.com;Micro-Comp Software 405.D0 Cummins Central Power LIc;Bus RBM Suppli es194.36 Gustom Hose 8 Supplias;Bus RBM Supplies 246.35 Custom Impressions;Office Supplies 37.61 Cw AssoCiates;Books (CaUCir) 48.15 Cored Parking Refund Import Eror;r1625452 Barnett aD.oo Dahm, Jennifer;Uniform Clothing 67.82 Deity towan:Advertising 169.98 Dallas, D;Parking Overpayments 10.00 Datamaxx Applied Technologies Inc;Misc Comm Equip RBM 2,Ot4.00 Davis, James R;AR and LF Overpay 213.59 Day, Joseph Edward;Mlsc Other Income 5.00 Ddm Landscape 8 lrigation;Elect & Plumb R 8 M 347.15 Degnan, Patrick;Parltihg Overpayments 30.00 Dekraker, JoekUnlform Atbwance 45.01 Dglimart #2 00782g65;Fluids Gasea 8 Other 20.14 Delta Ot>623454807010;Transportatlon 390.00 Delta 0p673505551062;Transportation 489.50 Demco 1nc;Misc Processing Supp 1,675.05 Denson, Maxine;Ekiercratt Shop _ 5.00 Dex East - Wabsite;Advertising 43.00 Dick Blick;Art Reproductions 2,331.44 Dickerson, Tom;Lessons SO.OD Difiglio, Joseph P;Mtsc Other Income 10.00 Digital Library Reserve Inc;Software R 8 M 4,500.00 Division Of Narcotics Entorcement;J Cty Dnrg Forfeit 3,152.95 Dodge, Jeffrey J;Paddng Overpayments 5.D0 Doppke, Mary C;Paddr-g Overpayments 10.00 Douglas, Jonathan Robert;Parking Overpayments 10.D0 Droll, David;Uniform Allowance 112.99 Dti;Long Distance Servic All 0.92 16 ~ 740 owance Dufty, Steve;Uniform . Durham School Services;City Vehicle Rental 143.70 Dynamic Broadband:lntemet Fees 174.95 Ed M Feld Equipment Company mc;utner uper tqurp 6,000,00 Edible River Va11ey;Farmefs Market 150.00 Eidahl, Matt;Recreational Supplie 47.00 Electric Motors Of Iowa Ciiy;Minor Equipment 43122 Embroidered Images tnc;Unifonn Clothing 170.00 Emeron, Jonny;5pecial Events 5.00 Emslrc;Certifications 260.00 Encompass Iowa Ltc;Consuttant Services 2,000.00 Engelmann, Amy Lynn;Parking Overpayments S.OD Enterprise Rent-a-car~ompany;Parking Overpayments 1 D.Do Escalade Sports #0001;Recrealional Equip 37.5D Estrada, Sart;Reservations ifi.00 Evans, Amanda;Lessons 31.00 Eveleigh, Paula;Lessons 250.OD Expedia'service Fees;Transportatlon 7.00 Paley, T J And Paley, Janet;Parking & Tree Escro 1,040.47 Fandel Alarm;Other Technical Serv 94.50 Farber Bag 8 Supply Company;Fiood'Supplies 50,734.75 Fareway-iowa City #;Food 8 Beverages 52.0.3 Fargie, Zachary H;Parldng Overpayments Farnsworth, Jc;Uniform Allowance 14.00 73.51 Fastenal Co•morta;Misc Supplies 63.06 Fastenal Co-relail;Electrical Supplies Fastenal Gompany;LumbevlHardware 4.50 19.62 Faialkcon, Brandon;Uniform Allowance 74.89 Fed Ex;Courier5 25.11 Feeler's Inc;Oth Equip R8M Svcs 57.69 Feste, Krage Wiiilam;Parking Overpayments 5.06 Flca;FICA 1 6,727.19 Finnegan, Clinton Patrick;Parking Overpayme nts 5.00 First Choice Distrlbution;Sanit & End Supplies 383.61 Fisher Sci Hus;Lab Equipment 523.88 Fitness Finders Inc.;Recreatlonal Equip 50.90 Flaghouse Inc;Park & Rec Equip 248.96 Flex Compensation Inc;Other Prof SeMces ~ 870.00 Fbwerama #43D;Transit Vending 56.OD Foraker Vacuum And Sewing;Equip R & M Supplies 17.98 Farakers;Misc 5uppliies 35.96 Ford, Wendy;Meals 147.06 Portman, Melissa Ann;Parking Overpayments 5.00 Fortune, Janet;Eidarcraft Shop 12.00 Fountain Transmission Specialists;Bus R&M Supplies 3D.00 Frank, Vanessa Anne;PaAcing Overpayments 10.00 Freeman Lock And Alarm Inc;Sbucture R & M Svcs 719.00 Frahwein Office PIus;Equip R 8 M Supplies 29.00 Fsh Communications Lb;Loca1 Phone Service 110.40 12.OD nce 87.51 81ns 244.00 I 1100.98 ~ 1,824.00 Rep 1,528.08 ~rpayments 10.00 Gaylord Opryland Hil F;LOdging 662.45 Gazette Communications Inc;Outside Printing 8,162.00 General Pest Control Company;Other Bldg R & M Svc 200.OD Q~- ~~ ~3 Gerard Electric Inc;Elect & Plumb R & M 360.00 Geschrey, Richard S;Misc Other Income 10.00 i Gfi Genfare;Bus R&M Supplies 11,160.00 Gfoa;Registration 1,850.00 ; GilUg Corporation;Bus R&M Supplies 1,002.27 Globe Equipmen00 Of OO;Minor Off Equip/Fum 44.86 Goerdt, Terry;Safery Shoes 125.00 Goetz, Carl Joseph;Parking Overpayments 5.00 Gonzalez, ^avid;Uniform Allowance 750.00 Goodfellow Printing Inc;Outside Printing 4,940.08 Google 'silk Trees;Misc Supplies 290.BD Gomey, Emily A;Parking Overpayments 75.00 Graber Heating And Air Conditioning;Heating Equip R , i?< M 120.00 Grainger,Flood Supplies 1,174.52 Great River Bag;Flood Supplies 29,760.00 I Great Western Supply Company;5anit & Ind Supplies ~ ~ 587.12 ~ Green, William Albert;Parking Overpayments 5.00 Greenwood Cleaning Sys;Sanit 8 lnd 5uppiies 212.17 Greer Motorslcoratville Frame 8~ Axle;Bus'R&M ' ' Supplies 66.30 Greg Ncel's Nursery And;Nursery-Lawn & Plant337.50 Grove, Laurence Bishop;Parking Overpayments 10.00 ; H D Cline Co;Lubricants T 48.80 , ' H W Wilson Company;PrintlReference-S O 176.29 Hacap;WOrk Study Wages 144.00 Halfen, Karen R;Misc Other Income 5.00 Hall, Jaoob Dean;Parking Overpayments 45.D0 Hamer, Jessica;Lessons 260.00 ' Hamm, Mike;Reimb of Damages 5.00 ; Hampton Inn;Lodging 319.20 Hanner, John (;Parking Overpayments 5.00 , Hansen, Dennis;Train &Educ Clear 107.40 Hansen, TIm;Train 3 Educ Clear 87,00 I Hargadine, Samuel E;Food & Beverages 31.54 Hargers Acoustics inc;LumbedHardware 35.25 Harney, Emily Rase;Parking Overpayments 10.00 HarpercoElins Pb1 Inc;Purchases far Resale 272.03 I Harris, David;Uniform Allowance 100.00 i Hart Leasing Inc;Parking Overpayments Hartigan, Lea Marie;Parking Overpayments 5.04 ; 10.04 ~ Hartman, Robert;Uniform Allowance ~ 464.54 ~ Hartwig Motors Inc;Vehicle Repairs 187.54 Havarkamp, Michael J;Ciry Sponsored Event 200.04 Hawke, David;Witness Fee 5.00 Hawkeye Area Community Action;Work Study Wages ~ 128.25 Hawkeye Fire And safety COmpany;Safety Gloves 78.04 Hawkeye Pest Control lnc;Bldg Pest Control 53.35 ~ Hawkeye Sewer And Dratn;Eled & Plumb R & M 147.50 Hawkeye Weld & Repair;Bus R&M 5uppiies 97.50 Hawkeye Weld And Repair Inc;LumberlHardware 170.44 Hayes Instrument Co In;Minor Equipment 119.73 Hays, Raymond Leroy;Parking Overpayments 35.00 Hd Supplylwhitecap;Minor Equipment 44.78 Heft, Melissa;Lessons 18.00 + Hoick, Kevin;Uniiprm Allowance 44.93 ~ Henley, Mary Lou;Eldercrait Shop 6.50 i Hernandez, Amy;Lessons 25.75 Heska Corp;Animal Supplies 323.00 Hewlett Packard Company;PC Hardware 13,896.00 Highnam, Clifford Lane;Misc Other Income 5.00 Hill, Ben;Lessons 32.00 Hillyardldes Moines Sanitary Supply;5anit & Ind Supplies 188.40 Mines And Thurn Livestock;Parking Dverpayments 1 a.DD ~ Hoang, Jemmie;Misc Other Income 5.00 Hgerschelman, Hans;Transpprtation 121.D0 Holdemess, Michael E;J Cry DTF Seized Hld 513.00 Hollywood Graphics;Automobiles 621.20 Houchen Bindery Ltd;BOOk Binding 718.40 Housea[, Bath Diane;Misc Other Income 5.00 Houser, Bradford John;Parking Overpayments 5.00 Howard, Karen;Delivery Services 26.60 Howell, Merry;Lessons 260.00 Hrci;Certifications 130.00 Htmarket.com;Recreational Equip 1,D47.13 Huddleston; Bi[Iie;J Cry DTF Seized Hld 655.00 Hurd, Kevin;Uniform Allowance 75.81 ' Husman, Richard A;Misc Other Income 5.00 Hy Vee 1281;Food & Beverages 314.27 Hy Vee 1285;Food & Beverages 35.26 Hyvee Corporation;Food & Beverages 98.73 Hyvee Food Store #1281;Fcod & Beverages 71.89 I Hyvee Food Store 2;Food 8 Beverages 106.00 Hyvee Food Store 3;Food & Beverages 1,750.04, la Criminal Record Che;Other Technical Serv 105.00' Iatb;Regisvation 250.00 e~. ~~~3 Krei, Brian;Uriiform Allowance ~ ~ - ~ ~ 121.25 fcma-rc 40i;Suppfemenial Refirem 2,474.00' ~ Krob, Becky Ann;Parking Overpayments 5.00 Id Label Inc;Outside Printing 735.00 Kubik's Voice Technology Solutions;5oftware 449.00 Id Specialties And Bags;Purchases for Resale 900.00 Labor Ready Midwest lnc;Other Prof Servces 429.52 Iiti;AR and LF Overpay 10.00 Lafayette Life Insurance CO;Disability Insurance811.16 Ijump 1nc;Heating FueVGas 2,277.43 Lalla, Vicki;Uniform Allowance 52.99 Ikpn Office Sofutiens Inc;Office Equip R8M Srv 345.06 Landgrebe, Jeremy P;Parking Overpayments 5.00 Imagetek Inc;Misc Peripherals 80.00 Lange, David Anthony;Misc Other income 5.00 Imprinted 5portswear;Uniform Clothing 191.76 Larson, Anna B;Parking Overpayments 5.00 , Ingram Library Services;BOOks (CaUCir) 771.70 Laser Tech Usa;PrintinglGraphic Sup 68.95 Innovative Interfaces Inc;Data Processing 15,000.00 Law Offices Of Wendy R Morgan;Parking Institute Of Internal Auditors;Dues 8 Memberships Overpayments 5.00 65.00 Lawson Products;Misc Supplies 473.24 Intelligent Products lnc;Sanit 8 Ind Supplies 915.93 ' Leash On Life;Animaf Feed 173.52 International Assoc Of;Registration 395.00 , , I Lee, Jung Hwa;Parking Overpayments 5.00 International Code Council Inc;Cert'rficalions 50.00 ~ Leigh, Brian J;Parking Overpayments 25.00 International Erosion;Dues K Memberships 170.00 Leik, Marty;Uniform Allowance. 150.00 Intl Mncpl Lawyers Ass;Registration 63fi.00 Lenoch & Cilek;Sanit 8 Ind Supplies 241.90 Intoximeters Mc;Other Chem &Supplie 173.50 Lenoch 8 Cilek Ace;Paint Supplies 62.58 Intro-city Cardboard Pick-up;JUNEICARDBOARD ~ Lenoch And Cilek Ace;Sanit & Ind Supplies 233.47 25.00 Lentner, Carrie;Permit Parking 16.00 Intro-city Landfill Payments;LF PERMIT#5046 16.56 ' Lesco Sc 0601;PIumbing Supplies 80.88 Iowa Amateur Softball Assoc'tativn;Registration Levine, Deborah Ann;Misc Other Income 5.00 1,924.00 { Lewis System Of Iowa Inc;Couriers 262.47` lvwa City Coralville Convention And;Gommunity Dev Liberty Flag & Specialty Co.;Misc Supplies 288.99, Assist 32,438.44 , Liberty Flag Company;Misc Supplies 288.96 Iowa City Landscaping;Plants & Trees 384.30 Linder T[re Service;Bus R8M Supplies ' 1,333.68 Iowa City Press Citizen;Advertising 882.00 Lombardo, Michael A;Lodging 1,527.74 lawa City Ready Mix Inc;Concrete •232.05 Laventinsky, Katheryn Ann;Certifications 20.00 Iowa County Sheriff's ^epartment;J Cty prug Forfeit 152 95 3 Luchetti, Andrea;Permit Parking nr &Ch s H V Mi S L 80.00 2fi 50 . , Iowa Department Of Justice;J Cty Drug Forfeit . g ao an; sc e uong, Lynch Brothers Painting Carpentry;Structure R & M 3,395.05 ~ Svcs 165.00 Iowa Department Of Public Health;Certifications105A0 Maglott Company Inc;Hydrant Rant Escrow 500.00 Iowa Department Of Public Safery;Data Bank Services Mal! Service Instant Green;Nursery-Lawn & Plant30.00 7,296.00 Mandalay Bay ResoNca;Lodging 981.00 Iowa Fire Equipment Co;Fire Ext 8 Refills 643.78 Mandalay Room Reservat;Lodging ~ 196.20 Iowa OutdoorS;PrintlCirculat Seria 7,00 Manno, Peter;Parking Overpayments 10.00 Iowa Paper 8 Chemical;Sanft 8 Ind Supplies 123.fi0 I Marriott 337u7 Oetroit;Lodging 362.25 lawa Paper Inc;Minor Equipment 638.00 ~ Marsars Water Rescue Systems Enc;Minor Equipment Iowa Park And Recrea]i;Registration 20.00 ' 254.50 Iowa State Bank And Trust;Office Supplies 12.00 Matai Membership Chairman;Dues & Membe rships Iowa State University;Certifications 50.00 30,00 Iowa Valley Wahital For Humaniry;Reservations 40.00 Mater, Norman J;Mlsc Other Income 5.00 fpars;iPERS 11,773.25 Mayer, Wendy;Unifomr Clothing 103.73 Interdepartment Chargebacks;Apr City Airy chgbk Mcconnell, Dana Shawn Rvyce;Parking Overpayments 197.31 5.00 Interdepariment Charges;Rep13903 phone dayrm Mccune, George;Witness Fee 5,00 200.00 Meggitt, Steve;Misc Serv &Chgs 22.50 J W Pepper And Son Inc;Recreatianal Supplie 502.99 Memory Suppliers Ync;Phato Supply & Equip 49.00 ~ Jackson, Sidney;Uniform Allowance 91.16 Menards;LumberMardware 982.93 26 50 Jamagin, William Clark;Parking Overpayments 30.00 Menards 3097;Other Ag Materials . - Jalinek, Travis;Unilomt Allowance 137.79 I Menards lawa City;Park & Rec Equip 366.00 Joann Fabric A'1647;Recreativnal Supplie 63.49 Mendez, Jaseph;J Cty DTF Seized Hld 60.00 Joe's Quality Window Cleaning Inc;Other Bldg R & M Mercy Occupational Health;Medical Service 714.70 Svc 200.00 Merrill, Mitchell Harris;Parking Overpayments 5,00 Johdnnesen, James;Parking Overpayments 5.00 Meteorkogix;Other Prat Services 1,908.00 Jvhn's•Grocery Inc;Employee Pop Fund 183.61 Johnson County Attorney's Oitice;J Cty Drug ForfeiE Meyers, Trudy;Lessons Midamerican Energy;Electricity 35.00 10,302.46 3,315.22 Midwest Alann Services;Other Bldg R & M Svc 724.98 Johnson County Clerk Of Court;Filing Fee 100.00 Mldwast Safety Counselor's Inc;Safary Gloves 154.18 Johnson County Coalition Against;Dues & Midwest Tape;NOn-Fiction DVD 112.94 Memberships 40.00 Midwest Veterinary Supply Inc;Animal Supplies 150.87 Johnson Gounty Recorder;Recording Fees 64.00 Midwest Wheel Cvmpanies;Bus R8M Supplies 450.95 Johnson County Refuse Inc;Other Waste Disposal Midwestone Bank;Parking Overpayments 15.00 5,595.00 Milder, Marilyn;Eldercraft Shop B.00 Johnson County Seats;Aid to Agencies 67,052.67 Miller, Andy;Lessvns 25.00 Johnson County Sheriff;J Cty Drug Forfeit 15,631.56 Mills, Marcus Max;Parking Overpayments 5.00 Johnson County Treasurer;Aid to Agencies 3,656.01 Mininni, Matthew D;Misc Other Income 15.00 Johnson, Arthur Ray;Parking Overpayments S.OD Miracle Recreation Equipment;Playground Equip Rap Johnson, Gina;Lessons 35-00 ~ ~ 456.94 Joli;rette 5chularick, Anne Nic;Parking Overpayments Missouri Valley Association Of Fire;Registration 250.00 5.00 Mobile Vision Inc;AV Equip R8M Svcs i S li 177.70 414 72 Jones Library Sales Inc;Misc Supplies 4,000.00 ng upp es - Modem Marketing Inc;Train . Jonas, Kevin Dean;Parking Overpayments 20.00 I Mohawk Manufacturing & Supply Company ;Bus R8M Kaalberg, Lindsey Marie;Misc Other Income 10.00 Supplies 244.63 Karr, Marian;Meals 135.00 Monson, Kevin Wayne;Misc Other Income 5.00 Kaskie, Dartene;Reservatiens 10.00 ~ Moore Jr, Patrick Leo;Misc Other Invvme 5.00 Kasper, Alice A;Eldi;rcraft Shop 6.50 Morck, Barbara;Train 1£ Educ Clear 481.00 Kelsey, Troy;Uniform Allowance 150.00 Moreland, Joseph Timothy;Parking Overpayments Kent Adhesive Products CD;Misc Processing Supp ~ 20.00 ~ _ . _ 270.83 ' ~ Moreno, Edward;Food & Beverages 151.93 ~ ~ -- Kent Moving 8 Stvragelaliied Van ' Matorola;Radio Equip Supplies 216.00 Moylan, Patrick Kevin;Parking Overpayments 10.00 Line;MovinglRelocale Exp 5,254.45 Elizabeth Ann;Parking Overpayments 5.00 Mullen Kesslars Team Sports;Park & Rec Equip 539.94 , Mulligan, Steven John;Misc Other Income 10.00 Keune, Chad;Parking & Tree Escro 660.00 Keydaw Lawn Care;Nursery-Lawn 8 Plant 476 00 Municipal Pplice &;f ub Safet-ReGrament 33,632.56 . Kilburg, Nicholas John;Parking Overpayments tO.OD My Pub Ed Section;RegisUation Nagle Lumber Gompa;LumberlHardwave 175.00 23.39 Kim, Jenniter,Lessons 390.00 Nagle Lumber Company;Lumber/Hardwara 269.97 Kim, Joseph;MisC Other income 5.00 Kmari 4315;Mi5C Supplies 14.98 Napa Auto Parts 312903;Misc Supplies 15.81 Nat'l Councit On Aging;Reference Mat & Book 20.50 Natienal Academy Of Em;CerGfications 15.04 Natipnal Band And Tag Co;Purchases for Resale fr 155.74 Natl Fire'Protection;Reference Mat & Book 406.11 Nauman Sod Farms;Other Ag Materials 37.95 Nauman, Benjaman;Lessons 25.00 Nautilus Bowttex Dire;Misc Supplies 131.31 Nelson, Carl;Parking 7.50 . Naumann, Brad;Train 8, Educ Clear 475.00 New Pioneer Cooperative Society;NOn-Contracted Impro 21,989.75 Nextellsprint;Wireless Phone Svc 132.25 Nkumu, 5tacia;Lessons 25.75 Noel's Tree And Crane Service Inc;Tree TrirnlRemoval ' 700.00 Nolo;l3ooks (CaVCir) 55.83 Nor northern Tool;Taols 399.24 North Liberty Police Departmenl;J Cty Drug Forfeit 3,152.95 Nrpa;Registration 135.00 Nrpa Housing 800-906-4;Lodging 216.79 Nunez, Pedro;J Cty DTF Seized Hld 130.00 O'keefe Elevator Co Inc;Structure R & M Svcs 453.20 O'malley, Kevin;Train &Educ Glear 31D.00 Oasis Falafel, LIc;Food & Beverages 314.00 Office Depot #1090;Misc Peripherals 129.99 Office Depot #484;Office Supplies 224.00 Oglesby, Richeile;Reservations 7.00 Okeefe, William Patrick;Parking Overpayments 10.00 Okiishi, Christopher Gene;Misc Other Income 40.00 Old Capitol Screen Printers;Farmer's Marlret 631.75 Olson, Jay Harotd;Misc Other Income 5.00 Orono, Paul Joseph;Parking Overpayments 1D.00 Orscheln Iowa City 90;Minor EquipmenE 18.98 Osam, Martin Wesley;Parking Overpayments 5.00 Overhead Door Comoanv Of Cedar Rapids:Structure John;Parking Overpayments rirt ms Inc;Uniform Clothing Paypai 'cityiowacit;Registrafion 175.00 Paypa! 'geospatiaR;Finanpal Serv &Chg 181.20 Paypai fnc;Financial Serv &Chg 319.05 Pbd'icma Publications;Reference Mat & Bovk 298.00 Pd Forfeiture Transfer5;07DEA482387 JSieber _. 33,579.00 Peavey Corparation;Minor Off EquiplFurn 101.95 Penick, Hal;lnslructorlOfiiciate 109.00 Pennsylvania Stale University;lnter-Library Lvans15.00 i Penske Truck Leasing Co Lp;Parking Overpayments 10.50 Perez, Georgina;Le55ons 54.25 Peterson; Larry Wayne;Parking Overpayments 10.00 Petrus, Mike;Parking Overpayments 15.00 Pierce, Lin;Lessons 22.50 Pip Printing;0utside Printing 1,385.00 Pip Printing #597;Outside Printing 31.64 Pisney, Larissa Marie;Misc Other Inoome 5.00 Pizza Pit;Food & Beverages ~ 58.42 Pleasant Valley Lp;Plants & Trees 220.00 Plexicraft [nc;0ih Equip R8M Svcs 60.00 Plumbers Supply Company;Minor Equipment 709.54 Pmldenfity.co912763543;Subscriptions -19.95 Pods #113;Equipment Rental 99.00 Porter, Nicholas Marshall G;Parking Overpayments 5.D0 Polk Directorias;PrintlReference-5T0 244.50 Pool Tech Midwest rnt;WaterlSewage Chemica 4,034.22 Porter, Cynthia Rae;Misc Other Income 5.00 Power Systems;RBCreational Equip 7fi.30 Ppg Paints #9831;Paint Supplies 37.32 Prairie Lights Books;Reference Mat 8 Book 22.46 Prestegard, Kevin;Unitorm Allowance 95.35 Prime Mechanical lnc;Elect & Plumb R & M 214.86 Prof Licence Accountan;Cert"rfications 100.00 Prpfessional Mufflers Inc;Bus R&M Supplies 86.74 Push Pedal PuII;Oth Equip R8M Svcs 233:70 Pyramid Servlces;Equip R 8 M Supplies 19.74 Pyramid Services Inc;Equip R 8 M Supplies 190.00 Quad City Times & Muscatine Joumal;0utside Printing 2,274.25 ~~ , Quality Books Inc;Books (CatlCir) Quality Care;Fertilizer Duality Engraved 5igns;Oifice Supplies Quenzer, Delwin Eugene;Misc Other income ~ c~,vn vuyN~y +,.v r Regent Book Co Inc;E j Reichel, Patti;AR and -Reif, Jennifer A;Misc t .Republic Companies; Research Technoloav Rink, ~~ 318.31 -' 48.85 37.52 18,00 ! tiCe 192.00 75.36 les 183.12 ces 1,694.15 Supplies 27.97 verpayments 5.00 o-CD 160.00 r 122.27 107.00 7.00 lio-CD 280.20 ant Supplies 507.32 VCir~ 25.07 ay 238.00 ame 6.75 Supplies 337.50 nal Go;AV Equip R8M 1,127.x6 Overpayments 10.00 Encom Roth, Troy;Transportation Roto Rootar;Other Bldg R & M Svc Rowley, Erik Allyn;Parking Overpayments Rowley, Kevin Lee;Parking Overpayments Reclass Ui 6.2fi Pmt;fi261201 Wat, Sew, LF 153,407.05 Record Expanse & Correct Cash Offset;#624895 CDW Governme 2,149.08 S J Construction Services;Building Improvement 77.50 r Sa & J Electronics InC;MISC Supplies 96.18 Safety Kleen Systems Inc;Other Prof Services1,240.78 Sandry Fire Supply LIc;Safety Clothing ~ 41.30 Sax Recreational Arts & Craf[s;Recreational 5upplie 240.35 ~ 5chaul, Nick;Transportation 32.70 Schiffer, Rolfe Michael;Misc Other Income 5.00 , Schimberg Company;Plumbing Supplies 933.34 Schipper, She11y Jayne;Parking Overpayments 5.00 i Schmidt, Steven Herbert;Parking Overpayments 5.00 ~ Schnackle, Ryan;Uniform Allowance 86.41 Schnicker, David AIan;Parking Overpayments . 15,00 Schroeder, Lori;Uniform Clothing 58.28 1 Schuett, Neal Darwin;Parking Overpayments 5,00 Schulze, Stefanie Lynn;Misc Other Income 5.04 ' Schwindt, David;Uniform Allowance 150.00 Selco Casualty Ins Shay Electric Service Inc;Elect & Plumb R 8 M 334.91 Sheraton IrtditanapoGs Lod in - 114 84 ; g g Sherwin Williams #3783;Paint Supplies . 55.58 Sherwin Williams Company;Paint Supplies 14.97 Shipp, Travis S;Misc Other Income 5.00 Skive Hattery Inc;Engineering Services 11 5hors John Dennis;Parking Over a ments ,160.00 10 00 , p y Biggins, Brandon;Unifomr Allowance . 70,98 Signs 8 Screenpnnters;Other Technical Serv 46.20 Skripsky, Larry;Safety Shoes 105.99 Slane, Gecrge;Parking Overpayments ~ S.DO Smith, Bernard Joseph;Parking Overpayments 15.75 Smith, Nichole;Reservations 7.00 Smith, Robin flene;Parking Overpayments 5.D0 Smokowski, Kathleen A;Parking Overpayments 20.00 Snappy Popcorn Co 1nc;FOOd & Beverages 56.91 Sosale, 5ujatha;Parking Overpayments 12.75 Spartrs, Merrill;lnsiructorlOfficiate 100.00 Spiked Graphlcs;Clothing & Accessori 179.00 Ssi'sax Arts & Crafts;Recreational 5upplie 71,78 Staples 00106260;Recreational Supplie 34.98 State Of Iowa Divison Of Labor;Misc Serv & Ch gs 330.00 Steenhoek, Amy;Permit Panting x.00 Steffen, James;Dn-g Task Force Res 2,000.00 Stiefel li, Carl Frederick;Parking Overpayments 20.00 Stolmeier, James Hubert;Parking Overpayments 15.00 22.50 15.52 1;760.72 e 10.00 62.50 2,460.00 65.25 30f.50 358.75 7 0.00 5.00 ~~ ~ ~, ~ ~I ~l ~~~ ~ ~~ ~ l3 C~ - '" ~ Stoltzfus, Kada;Resenrations " - 10.00 ! Yetley, Judson;Safery Shoes 121.89 Strawberry Pt. Janitor;Misc Supplies 141.98 Youker, Roy;Misc Other lrrcome 5.00 Stubbs, Sharon;Lessons 20.00 , Young, 5usan;Rental Permits R Ins 22.00 - Stunz,.Laura Louise;Parking Overpayments ` 5.00 I Zacharakis-Jutz, Susan Margare;Parking 5uc8essful Living inc;Other Prof Services"^~' 3,847.93 Overpayments 5.00 Sugar Bottom Bikes LIc;Parking Overpayments 10.00 I Zacharias, Darin;Uniform Allowance 81.11 Swinton, Ashlee;Reservations - • •~ 10.00 Zephyr Copies eoyrum S;Outside Printing 172.30 Synchrony Employee Assistance PrograRr;Other Prot Ziegenhom, Steven Paul;Misc Other Income 10.00 Services ~ Szigetvari, 5tephanie;Parking Overpayments 15,000.00 10.00 _--------__~ General Fund Fund Total 4,040,246.45 Target 00011130;Misc Supplies 30.96 • Taylor Jr, Phillip Lauren;Parking Overpayments 10.00 Fund: S cral Revenue Pe Taylor, Janette;Lessons 26.50 ' ' Technigraphics ~(iowa C;Outside Printing 19.30 ~ 3m Jbh2680;Traffic Ctrl Improve ' 2,459.05 Technigraphics Inc;Outside Printing 322.58 6.11.08 t3ill Date City Depts Utilities B;CIG Water Bill That Cellular Placa;Telecom Equip Supp The Company Store;Misc Supplies 9.95 I 1,610.00 , 16.47 6.18.08 Bill pate City Depts Utilities B;CIC Water Bill The Des Moines Registe;Subscriptiens 156.00 , ~•~ The Isle Casino ~ Hote;Lodging 65.00 ~ 6.4.08 Bill Data City Depts Utilities Bi;CIC Water Biu The Play 5tation;Misc Serv 8 Chgs 152.49 ~ 7.76 The Trane Company;Cooling Equip R & M 102.00 ~ A.j.a.j. Painting And Renovation;Building Improvement Thermo King Quad Cities fnc;8us R&M Supp fies 17,820.OD 400.13 ~ Ace Industrial Supplyi;5afety Clothing 142.80 Thomas Bus Sales Inc;Bus R8M Supplies 252.37 I Advanced t3ore Tek;Other Technical Serv 12,651.00 Thompson, Victoria Mae;Parking Overpayme nts 25.00 { Advanced Maintenance Systems LIc;Oth.Eq uip R&M Thomson West'1cd;5ubscriptions 184.00 Svcs 30.00 Tomek, Michael;Lessons 57.00 ~ Afcp Certification Mai;Registration 95.00 Topinka, Edward Charles;Parking Overpayments 5.00 ~ Allied Waste Services;Refuse Col! Charges 110.00 Total Testing;Testing Services 160.00 AIpIa;TIF Tax Rebate 94,814.75 Total Tree Care;Tree TrimlRemoval 1,000.00 Ambrose, Gerry;Tlf Tax Rebate 33,419.10 Tracsystems Inc;Misc Supplies 511.82 ~ Apa On-line Membership;Registration 800.00 Travel Reconciliation;PLATZ CK #616559 5i 7.00 Aramadc Un'rform Services;Uniform Service ' 116.75 Treasurer, Iowa State University;CerUC~cations 100.00 • i Adjust Liabilities To Actual;June Del & ~ $3 Ref 2.00 Tri-anim health Servic;Misc Supplies 83.14 Bankers Advertising Company;Misc Serv & Ghgs Tutor.cam Inc;lnstructorl0fficiate 8 000.00 438.45 , U Of is pepartmeni Of Public Safely;J Cty Drug Forfeit Beckier, Efiner;Prescriptipns, Drugs 184:88 3,152.95 Bast Buy 00000216;Misc Supplies 51.98 U Of la Hygienic Lahoratory;WaterlSewage Chemica Bituminous Materials And 5uppty;ASphalt 4,799.83 50•0p Blick Art 800 447 1 B92;PrintinglGraphic Sup 2.83 U 5 Celiular;Wlreless Phone Svc 1,284.69 Blomgren, Jerry;Physicals 36.90 Uline `ship Supplies;Minor Off EquiplFum 45.01 Brady, Mike;Safety Shoes ~ 105.99 Unique Management Services tnc;Financial Serv & Brown Traffic Products Inc;Traffrc Ctrl Improve 820.00 Chg 474,35 C.r. Coffee;Food & Beverages 15.75 United Parcel Service;Couriers 52.88 Calhoun, Peter;lnstructorlOfficiate 150.00 United States Postal Service;Postage & Stamps ~ Cic Central Service Chargeback;MAY PHOTOCOPY 8,000.00 295.02 University Camera;J Cty DTF Seized Hld 971.88 ~ Cic Equipment Chargebacks;City Vehicle Rental Ups (800) 811-1648;Couriers 7.13 69,335.33 V W Developrnent;Court Costs 8 Svcs 225.00 Cic Info Services Chargeback;JUN iT5 NETWRNTR- Van Meter fndustrfal;Electricaf Supplies 23,57 NET 390.00 Vanroekel, Kant Jay;Mtse Other income 15.00 Cic Insurance Chargeback;JUN HEALTH IN SURANCE Verizon Wireless;Wireless Phvna Svc Verry, Joseph;Lessons 504.47 130.00 ~ Cic Mail Chargebacks;Mai! Chgbk 20,811.48 299.79 Verscha, Mary Ann;Reservations 60.00 CIC Payroll Recap;Perm Full Time 26,127.Of Visa;Data Bank Services 1,500.00 City Electric Supply Inc,Electrical Supplies ~ 532.78 Vue'promiss Test CnErs;Certifications 210.00 ~ City Of Cedar Rapids;Reimb of Expenses 175.00 Vwr International Inc;Lab Equipment 107.94 Clerical Recap;Term-Vacation Pay 3,972.48 Wagner, Nancy;Lessons 95.00 Communications Engineering Co;Radio Equ ip R & M Wal-mart;Recreational Supplie 55.38 ~•~ Wal-mart #1721;Misc Supplies fi9.84 Gook, William;Prescriptions, Drugs 532.78 Wal-mart #2827;Recreatienal Supplie W ll 94.49 Cooley, Frankie;Econ Dev Assistance Ex r 800-582- 4774 lies Co Off S 3,273.51 148 52 a ace, Burbar;Reservations 7.00 p . rp ; ice upp . Wallace, Chad;Uniform Allowance 89.99 Corso, David;Safety Shoes 125.00 Walsh Door & Hardware;LumberlHardware 91.89 Cax, Jerry;Safety Shoes 111.29 WandFng Engineering Pc;Parking Overpayme nts 5.00 Creative Improvements;Housing 3,360.00 Ward, Randy Joe;Parking Overpayments 5.00 Crescent Electric Supply Company;Electrical Supplies Ward, Roger Lee;Partcing Overpayments 15.00 94.37 Wedekirtg, William 5teven;Misc Other InWme 10.00 Crisis Center;Public Facility 2,887.00 Wegner, Dennis Lee;Parking Overpayments Welch, Jerome Rabeit;Misc Other Income - 10.00 10.00 Daddario, NormAnd;Housing 2,170.87 Domestic Violence Intervention;Public Facility 812.54 Wantland, Elaine Mary;Misc Other Income 5.00 pti;Long Distance Servic 0.12 Wembacher, Nancy;Misc Supplies 63,58 Eastern Iowa Light And Power;Electricity 52.80 Wertz, Christopher Allen;Misc Other Income 15.00 Elder Services lnc;Aid to Agencies 5,321.07 Wessels, Wayne Francis;Parking Overpayments 10.00 Eldon C. 5tutsman;Misc Supplies 134.52 Wessling Canstruction;Building improvement 4,917.14 Environmental Systems Research Inst;Software462.47 West Payment Center;Reference Material 1,347.69 .Extend The Dream Foundalion;Public Facility 500.00 Weston Wpods;Video~Rewrdings 261.40 Farmer, William;Prescriptions, Drugs 331.67 Wheelers Autobody Supp;Paint Supplies 59.68 Fastena[ Campany;Misc Supplies 748.21 White Cap Construction Supply Co;Misc Supplies 74.35 ~ Fica;FICA Free Medical Clinic;Public Fadlity 2,191.71 6,300.00 White, Linda;Food & Beverages 79.98 Freeman Lock And Alarm inc;Misc Supplies 190.68 Wickard, Samantha Brooke;Parking Overpayments General Pest Control Company;Housing 1,521.00 35.00 Gerjevic, James;Reimb of Expenses 175.00 Windauer, William Joseph;Misv Other income 5.00 Gierke Robinson Company;Safety'Clothing - 19.60 Wm Supercenter;Recreational Supplie 137.36 Gillham, Davrd;5afery Shoes 125.00 Wolf, Rachel;Deposits 100.00 H J Ltd Heating And Air Gonditioning;Cooling Equip R Wolfe, Jennifer;Reservations 26.00 S M 148.70 Wood, Laura;Train 8 Educ Clear 50,00 Hansen Asphalt;0lher Technical Svcs 1,615,00 World Chamber OF Commerce ~ Hawkeye Area Community Adion;Housing 21,000,00 Directory;PrintlReference-STO 53.00 Hawkeye Fre & Safety;First AidlSafeiy Sup P C P 119,25 World Ot Bikes Inc;Oth Equip R&M Svcs 192.50 est ontrol Inc;Bldg est Contro Hawkeye l 38.80 Wristbands Medtech Usa;Recreational Supplie 671.00 Housing Fellowship;Housing 12,720.00 Wsg`wil5on Sptg Gds;Recreational Equip Ww Grainger 112;Electrical Supplies 122.91 222.66 Ijump Inc;Heating FuellGas 65.31 Intro-crty LandTill Paymenls;LF PERMIT #5048 ~ 96.66 Ww Grainger EOi;Plumbing Supplies 567.D0 I Iowa City Press Citizen;Lega! Publications " 37.57 Xu, Ying;Parldng Overpayments 5 25 i Iowa City Ready iNix tnc;Concrete- ' ~ f~ =•2,242:50 . I fovea One Call;lowa One Call 298.00 Iowa Prison Industries;Trafilc Ctrl Improve 259.63 V~ ~~ ~ ~ Special Revenue Fund Total 1,870,464.83 Iowa Valley Habitat For Humanity;Housing 30,000.00 Fund: Capital Projects Ipers;IPERS 1,630.24 Interdepartmsrrt Chargebacks-,Apr City Atty chgbk Aaa Trenching & Specialized Boring;Contracted Improve 2 lnterdepartment Chgbks;TBRA pmt from 211 4,967.23 0 9,853.75 Action Sewer And Septic Services Inc;Other Technical ' J & L Time Co;Oit'ice Supplies 41,472,00 ~ 44.27 Serv 135.00 Advanced Electrical Services fnc;Oth Equip R8M Svcs Jahn Thomas Inc;Other Oper Equip 2,544.50 ~ 879.3D Ambrose, Cyndi;Couriers 122 D0 Johnson County Coalition Against;Dues & Memberships 40.00 . Apex Construction Company Inc;Contracted Improve Johnson County Recorder,Hausing Miera;lnstructorlOfficiata Kim - 66.00 150.00 ~ 31,435.50 Brown Trairc Products fnc;Traffic Ctd Improve4,356.00 ` , Klein, Keith;5afety Shoes 111.29 ~ Cdw Government Inc;AVlPhoto Supplies 751.75 Kricket's Kleaning;Other,Bldg R 8 M Svc 212.00 Cic Info Services Chargeback;JUN ITS NETWIINTR- NE7 L L Felling Company;Asphalt 6,974,43 Lafayette Life Insurance Co;Disability Insurance476.63 60.00 . Cic Insurance Chargehack;JUN HEALTH INSURANCE Lenoch & Gilek Ace;Misc Supplies Linn County Public Health;Nousing 26.48 ~ 130.00 1,004.46 Cic Intra~ity Charges;FY08 HYDRANT MAINT 600.00 Local Foods COnnectivn;Aid to Agencies ' 386.00 Cic Mail Chargebacks;Mail Chgbk 6.24 Cic Payroll Recap;Perrn f=ull Time 6 362 77 ;Misc Supplies Cowes #01688 Kris;Housing Lumb 7.97 ~ 1,000.00 , . Consumers Cooperative Society;Natural Gas 24.00' , Mall Service Instant Green;Nurssry-Lawn & Plant 105.00 Coyne, John;Consultant Services 3,392.00 t D 8 N Fonce Company;Contracted Improve 12,755.Op ~ Masks, Robert;Physicals •122.80 Displays 2 Go;PrintinglGraphic Sup 44.89 E rth T h I E i i Menards Iowa City;Minor Equipment Adriana;Qth Equip R&M Svcs Mendez 22.13 300.00 a nc; ec ng neer ng Services 920.08 Fica;FICA 1,014.73 , Mercer;TlF Tax Rebate 527,785,00 Freeman lock And Alarm Inc;Other Bldg R & M Svc ~ Mercy Hospital;Medical Service 14,284.65 Meyers Contracting Inc;Qlher tilde R & M Svc 606.02 795.60 ~ Gazette Communications Inc;L al Publications 11.07 ~ ~ Mgd Lc;TIF Tax Rebate 32D,926.05 Michel, Brian;Satety Shoes 125.OD Haman Weldin Contracted Im r Iowa City Press ~Citizen;Legal Publications ~ 174.59 i Midamerican Energy;Electricity 29,480.95 Iowa Department OT Natural Resources;Permitting 'Fees 300 00 Mullin & LonerganAssociates;Cvnsultant Services 500 ~ . Iowa Department Of Transpvrtation;Testing Services Nagle Lumber Company;Other Maint Supplies 139.32 Ipers;IPERS 741.44 634 31 Nextel/sprint;Wireless Phone Svc Olson, Byron D & Mary B;Oth Equip ABM S 505.86 vcs 190.00 . Interdepartment Chargebacks;Apr City Atty chgbk Orschetn Iowa City 90;Misc Supplies Owens-brpckway;TlF Tax Rebate 100.72 176,795.63 623.40 J R Painting & Decorating Inc;Other Bldg R & M Svc Phelps, Amy;lnstructorlDtficiate • ~ Physician Anesthesia Care;Medical Service 156.00 1,040.20 831.02 Johnson County Recorder;Recording Fees 74.00 Pip Printing;Outside Printing 242.6D Lafayette Life Insurance Co;Disability Insurance -37.25 Menards;LumberMardwars 1 820 98 ' Price lndustriaE Electric Inc;Other Technical Serv 21 D 00 , . Metro Pavers 1nc;Contracted Improve ~ 28,882.42 ~ . Progressive Rehabilitation ASSOC.I1c;Medlca! Service Neumann Monson Architects;Consultant Services 315.00 Progressive Rehabilitation Plaza;Medical Service 40,754.56 Outdoor Recreation Products;Park & ReC Equip Quality Engraved Signs;OHice Supplies 106.06 11.87 1,2n.DD Peterson Contractors Inc;Contracted Improve Owest;Lvcal Phone Service 81.16 Radiologic Medical Services;Medical Service 18.00 91,578.58 Pierce Manufacturing;Fire Trucks 245,D62.00 ~ Rochelle;lnstructorlOfficiate 150.00 Rawson Naylor Quality Care Storage;Other Rentals 105.85 , Republic Companies;Traffic Ctrf Improve 882.17 R.j. Thames Mfg.co.i;Park & Rec Equip 1,362.OD River Products Company;Rock 553 60 Republic Electric Co;Traffic Ctd Improve River Products Company;Rvck ~ 2,053.00 2,426.08 . Shoemaker Arid Haaland Professional;Other Prot Sansen, Mike;Safefy Shoes Severson, L1nda;Local Mileage 40•~ 118.00 Services 2,178.29 Streb Construction Com an Inc;Contracted Im rove P Y P Shatter House;Aid to Agencies odging Sheraton Hotel Iowa Ci;l 1,875.00 68.48 13,820,00 Terracon;Testing Services 1,375.70 . Sheraton Hotels And Resorts;FOOd & Beverages 16,294.92 Trt State Tower Inc;Contvacted Improve 3,348.00 Tschiggfrie Excavating;Contracted Emprove 12,067.04 Sherwin Williams #3783;Paim Supplies 213.10 Ultimate Edge Concrete;Cantracted Improvs52,596.55 Sherwin Williams Compariy;Paint Supplies 12,106.27 Vj Engineering Inc;Engineering Services 1,295.00 ' Shlve Hattery Inc;Consultant Services 5obaski, John;Safey Shoes 7,400.06 tOfi.55 --- =___ Capital Projects Fund Total 91Q495.OOr Sorrenson-gratin, Razella;Safety Shoes 525.00 894.96 ment Co;TIF lax Rebate 99 ate Develo S th , Fund: Debt Service p ou g Steindler Orthopedic Clinic;Medical Service Stepp Manufacturing Co Inc;MisC Supplies , 4,250.00 43.39 Cede & Co.;GO Bonds Principal 1,865,000.00, ' Safe Shces Stimmel, Andy; ty 111.29 Various Bonds Owners;GO Bonds Interest 472,D90.00 Tandy, Jim;Safety Shoes Tapco;Traffic Ctrl Improve 125.06 623.75 ___ Daht Service Fund Total 9;777,793.76± Travel Reconci[iatlon;PLATZ CK #6t 6559 Tru AA;Outside Priming 347.0(1 2,568.26 Fund: Trust And Agency UI Healthworks LIc;Physicals Unicorn Wireless;Oitice Supplies 285:56 39.99 Aqua Pro;Nursery-Lawn & Plant 2;326.70 . United Action For Youth;Aid to Agencies 3,045.79 Cic Insurance Chargeback;JUN HEALTH INSURANCE United Natural Foods Inc;TIF Tax Rebate Van Meter Industrial Inc;Electricai Supplies 240,904.92 1,126.80 1 •~•~ Cic Mail Chargebacks;Mai! Ghgbk 70.72 Vernon Company;Misc Serv & Chgs 85fi.24 Cic Payroll Recap;Perm FulhTime 2,12320 Fica;FICA 173 22 Visiting Nurse Assn Ot Johnsen County;Aid to 1,021 00 . Gazette Communications lnc;Advertising 285.16 Agencies Wa!-mart #1721;Sanit i?< Ind Supplies . 39.26 450 00 Govsetown Graphics;Dther Arof Services 127.50 Iowa City Landscaping;Nursery-Lawn & Plant 480.00 Wessling Constructian;Hvusing Wessling Construction Ard;Housing . 9,375.OD lpers;IPERS 140.42 Lafayette Life Insurarrca CD:Qisability Insurance 26 22 White Cap Construction Supply Co;Misc S upplies 265.99 . i Rindy Inc;Nursery-Lawn & Plant 318.00 Trust And Agency Fund Total 10,956.47 ~ - ~`~~~~ Fund: Enterprise Funds isYSt Rps 00457g65;Gasoline :45.00 6-11.08 Bill Date City Depls Utilities B;CIC Wafer Bill .. ~ 49.56 6.18.08 Bi11 Date City Depts Utilities B;CIC Water Bill 10,890.96 6.4.08 Bill Date City Depts Utilites Bi;CIC Water Bill 16.88 A Y Mcdonald Manufacturing Enc;Purchases for Resale 3,469.27 A.j.a.j. Painting And Renvvation;Building Imp rovement 5,940.00 Al Propane 8 Services;Other Fuels Abb E D s A tt V h 60.00 300 00 y, er scrow epo nne e; ouc Abellana, Robert M;Water Overpayments . 10.31 Action Sewer And Septic Services Inc;Oth Equip R&M Svcs 240.00 Adams, Brandi;Water Overpayments 19.97 Advanced Maintenance Systems LIC;Oth Equip ABM Svcs 385.94 Aero Rental;Non-Contracted Impro 462.50 Aero Rental, Inc,;Misc Supplies 31.90 Aicurl Coralvillellc;Landlord Rents . 506.00 AEfie Packers, Inc;Other Technical Serv 316.80 All Star Carpet Care Co;Other Bldg R & M Svc 85.00 Allen, Jay;Safery Shoes 99.99 A11ied Waste Servicas;Refuse Coll Charges 224.00 Alternative Property Solutions Inc;Landlord Rents - 328.530 Altorfer Inc;Oth Equip R8M Svcs 2,602.04 American Water Works;Reference Mat & Book 232.00 Americinn Of Ankeny;Lvdging 64.09 Anderson, Katherine L;Water Overpayments 4.45 Apache Hose And Belting Ine;Equip R & M Supplies 87.61 Api'appleonlinestoreus;Alpha Hardware 3,488.00 Aquadri0 tnc;Other Ag Materials 72.00 Aramark Uniform Services;Uniform Service 63.24 Art Mission;Conlracted Improve 40.00 Avid 5olutions;Plant Equip R&M Supp 2,704.40 Adjust Liabilities To Actual;June Dal & ~ $3 Ref 50.00 Beak, Seungjin & Younghee;Landlord Rents 309.40 Baker, Samantha L;Water Cverpayments 21.57 Ballender, Jonthan;Water Overpayments 51.90 Barbara A. Martin;Utiliry Reimb -88.00 Bath Crest Of Iowa;Furnishing R 8 M 100.00 Bdi'bearing Dlstributr;Misc Supplies 171.61 Belieu, Chelsea M;Water Overpayments 80.00 Benner, Ronnie;Certifications 40.00 Berki. James D:Water Overpayments 142.62 2.00 154.99 413.35 36.57 i 54.99 50.51 125.00 29.60 Equip R 2,407.00 Brandt, Aubrey E;Water Overpayments 37.50 Briatta, Cosmo;Water Overpayments 22.01 Bringer, Jessica L % J Berpram;Water Overpayments 72.52 Brooks, Jaren b;Water Overpayments 5.38 Broud, Chad;Water Overpayments 158.76 Brown, Michele A;Water Overpayments 43.42 Busse, Thomas C;Water Overpayments 21.92 Burton, Eric;Water Overpayments 45.92 Bu9er, Jennifer;Water Overpayments 50.39 Calderon, Maria;Watar Overpayments 57.48 Campbell Supply Cedar Rapids;Equip R & M Supplies 210.22 Carmeuse Lime inc;Hydrated Lime 2,924.52 Carpenter, Stacie J;Water Overpayments 34.25 Carus Chemical Co;Waterl5ewer Chemical 1,530.00 Caseys 00422533;Gasoline 53.14 Cdw Govemment;Misc Comp Hardware 282.50 Cdw Government Enc;Data Commun Equip 1,160.00 Chambers Elactric;Minor Equipment 1,975.00 Chavez, Jannett;Water Overpayments 18.33 Cic Central Service Chargeback;MAY PAPER 236.00 Cic Equipment Chargebacks;City Vehicle Rental 48,013.55 Cic Into Services Chargeback;JUN ITS REPL CHG- BCK 1,389.68 Clc Insurance Chargeback;JUN HEALTH INSURANCE 12,132.45 Cic Inira-city Charges;FY08 HYDRANT MAINT 800.40 Cic Mail Chargebacks;Mail Chgbk 3,470.28 Cic Payroll Recap;Penn Fu[I Time 24,700.37 Cintas Fas #d89;First AidlSafety Sup 29.05 ~ ~~tt`oFi -~ ~ ~ ~~ ~~ ~3 ~~ Cirrus Imaging Supply,;OPfice City Electric Supply;Minor Eqi Cily Electric 5uoohr Inc:Electr Crew, Jenr Critter Con Crystal C1e Csc Credit Supplies aipment ical Supplies es mtracted Impro rpayments meets payments Ruip R&M Svcs 90.00 29.54 29.22 403.52 21.38 9.71 14.39 64.45 69.91 235.45 7.08 36.58 104.00 38.05 10.95 19.95 634.59 4,789.62 27.00 3.tN] bm;Other Prof Services tip R8,M Supp Equip R&M Supp Tech;Equipment Service rUtility Reimb Dan's Overhead Doors 1;5tructure R 8 M Svcs 1,950,00 Dees, Sarah E;Water Overpayments 45.96 Deshano, Lisa M;Water Overpayments 51.21 t Dionex Corporation;Lab Equipment 135.29 ` Dixon, DanielEe;Pub Hous Esc Deposit 500.00 ~ Dobin, MaxsOn;Water Overpayments 40.44 Dolphin lntemational LIc;Landlord Rents 763,00 Doppke, Katy C;Water Overpayments 50.51 ~ Downes And Associates Inc;Appraisal Services 225.00 Dti;Long Distance 5arvic 6.54 Dueslc, Mike;Water Overpayments 14.54 Dunham, Drew M;Water Overpayments 15.30 Duwa, Leroy Or Lucille;Landlord Rents 56.00 Dwyer, Joseph;Water Overpayments 112.84 .Earl May 50;Oth Equip R8M Svcs 306.91 Eastern Iowa Light And Power,Electriciry 24,943.82 Eastern Iowa Properties Ltd;Landlord Rents 88.00 Eastman, Kevin;Safery Shoes 74.19 Edwards, Howard;Landlord Rents 319.00 Edwards, Michael;Safery Shoes 65.05 Egli, Robert J;Water Overpayments 7.66 Eimca Water Technologies;Equip R & M Supplies 1,261 A4 Elbomo, Lara A;Water Overpayments 54.90 Eldon C. Stutsman;Other Chem 8 Supplie 112.61 Eldredge, Nicholas A;Metered Sales 258.56 Electric Motors Of bwa City;0lh Equip R&M Svcs 75.68 Elizabeth M. Hora;Utifiry,Reimb 58.00 Environmental Resource;Lab Chemicals &Supp 718.12 ~ Escc Automation;Other Technical Serv 937.85 Etech4sale;Electricat Supplies 214.46 Exxonmvbif 88905351;Transportativn 51.50 Fastenal Company;LumberMardware 142.37 I Fed Ex;Cvuders 34.32 Fica;FICA 2,017.99 Fisher Sci Att;Lab Equipment 25.63 Fisher Sci Chi;Lab Equipment 264.81 Fisher Scientific;Lab Equipment 1,830.75 Fisher, Penny & Kuperman, Jake;Pkg Lot Permits 76.00 Flaherty, Mark D;Water Overpayments 2.06 ~ Fanzona, Anthony;Water Overpayments 35.12 Forbes, Bob;Safety Shoes 81.99 Fraise, Brent A;Water Overpayments 5.75 Frantz Const;Water Overpayments 1.27 Frei, Adam;Water Overpayments 4,03 Fuhrmeister, Erin L;Water Overpayments 64.45 r G F S Chemicals Inc;Lab Chemicals &Supp 516.20 Gazette Communications Inc;Advertising 180.00 ' Gierke Robinson Company;Equip R & M Supplies ' 427.40 ~ Gierke Robinson, I.c.;Firs1 AidlSafety Sup 38.90 Gilbert, Randall Mark;Water Overpayments 37.p5 Girard, Ryan P;Water Overpayments 21.93 Good, Tracy & Hilts Bank & Trust Ct;Landicrd Rents 68.00 Goukd, Lauren B;Water Overpayments 62.65 Grantwritin;Registration 425.00 Greenman Technologies Of Iowa inc;Tire Disposal 730.53 Gregory, Nicholas J;Water Overpayments 34.01 Griffin, tunisia;Voucher Escrow Depos 3,51fi.55 Hach Gompany;Lab Chemicals &Supp 476.75 Hafermann, Belamjino;Water Overpayments 1.06 Happy Software Inc;Micro-Comp Software 7,050.00 Hartwig, Andrew C;Waler Overpayments 22.30 Hartwig, Kevin;Water Overpayments 47.32 Hassanein, Mahamed Ahmed;Landbrd Rants 911,00 ' Havel, Richard;Safery Shces 19.01 Hawbaker, Gustaf H;Water Overpayments 66.06 + Hawkeye Area Community Action;Landlord Rents 494.00 Hawkeye Fire And Safety Company;Fire Ext & ReTills - ~ 100.75 Hawkeye Pest Control Ine;Bldg Pest Control 78.57 ~ Hawkins lnc;WaterlSewage Chemica 2,748.4$ Hay, MBredith;Water Overpayments 4.51 ` Hd Supply Watenerorks;Water Syst Improve 20,800.00 Health Research Inc;Refarence Material 36.00 ; Haikkinen, Jufie;Petmit Parking 76.60 Hmr Investments L1c;Landlord Rents 432.00 Hnilicka, Jeanne morose Brown;Water Overpayments 53.39 Hodges, Jamie;Permit Parking 80.00 Hail, Scott;Water Overpayments 53.23 Holiday Inns fi032;Lodging 297.19 Houston, Shaylene D;Water Overpayments 65.45 Hr Direct;Management Services 181.26 Hunter, Scott A;Water Overpayments 39.23 Hupp Electric Motors;Oth Equip R&M Svcs 1,091.61 Hutcheson Engineering Produc4s;Plant Equip R&M p 260.82 Vee 1285;Other Bldg R 8~ M Svc Hy 142.5D Hy Vee Inc;t..andlord Rents 1,316.06 la Criminal Record Che;Other Prof Services 317.25 Ijump Inc;Heating Fue!lGas 8,558.23 lmlwrek, Katherine;Waler Overpayments 14.55 Industrial Safety Gear,First AidlSatety Sup 250.63 lntelistaf Health Care;Water Overpayments Di 57.48 00 31 sp Interstate Afl Battery;HazaMous Waste . Intre-city Cardboard Pick-up;JUNE/CARDBDARD 25.00 tntra-City t~dfill Payments;LF PERMIT #5048 33,913.35 Ion Exchange;Non~Contracted Impro 1,344.50 Iowa City Community School District;Comm Events Funding 9,010.50 +~s r.~n, Press Citizen;Advartising 385.411 ~'~. ~e ti~ ~ ~il~l3iS ~ - .. _ _ _._ Madsen, Jeff;Safety Shoes 26.47 -1 80 ~ I ~I h i i } Telecommunications Corp;Phone irr,,,~a 95.00. Iowa Department Of Natural Reseurces;State Surcharge 53,620.1 T I Iowa Fire Equipment Co;7=lre Ext & Refills 1G5.10~ lows One Call;lowa One Call 298.00 Iowa Paper 8 Chemical;Sanit & Ind Supplies 21.98 ~ Iowa Paper Inc;Lab Equipment 185.OOI laws Stets University;Registratian 150.00 Ipers; I PERS 1,585.49 f Irvin, Guy;Water Overpayments 27.29 Isham, William C;Water Overpayments 12.64 lnterdepartment Charget>acks;Apr City Atty chgbk I 2,791.07 J & L Farm LIp;Landlord Rents 318.00 J E'miller Nursenes;Non-Contracted Impro 50.20 J P Gasway Company Inc;Outside Printing 1,406.13 J Peterson Grading;Contracted Improve vera es F d & B ' 390.00 74 00 g oo e s Cake Creations; Jamake . James A. Davis;Utility Reimb 13.00 Jefferson Point Lid partnership;Landlord Rents 348.00 Jet Air Inc;Management Services 750.00; Jimenez, Michael A;Water Overpayments 40.38 6 Johanson, Kathrine;Water Overpayments 32.2 Johnson County Permanent Supportive;Landl ord Rents Johnson County Racorder;Rewrding Fees f ~•~ 157.04 Juanita Williams;Util'rty Reimb 61.00 55 29 Kabuli, Peter;Water Overpayments . KaStens, Jamie L;Wafer Overpayments Kaufmann. John A;Water Overpayments 8.89 i 43.48 , Kennedy, Scott:Safety Shoes 29.96 98 00 Kirkwood Community College;Certifications . Klopfenstein, Peter J;Water Overpayments 34.46 Kmart 4315;Misc Supplies 81.44 Knehel Windows Inc;Fumishing R & M 28.49 ~ Koltan, Rebecca A;Water Overpayments 134.40 Kricket's Kleaning;Other Bldg R 8 M Svc 280.00 Labsafe'1411550993;Fir5t Aid/Safery Sup 86.80 Labsafe'1011618076;Misc Supplies 249.16 I Lafayette Life Insurance Co;Disability Insurance301.40 Law, Mark;Permit Parking 65.00 Lehman, Kevin J;Landlord Rents 1,002.00 Lehman, Michael;Permit Parking 39•~ Lenoch & Ci18k;First AidlSafety Sup 28.49 . Lenoch & Cilek Ace;Minor Equipment terials M A 29.77 ` fi1 96 i g a Lenoch And Cilek Ace;Other . . Leonard, Jakenne R;Watar Overpayments 15.91 ; Lewis System Of Iowa Inc:Couriers 257.55 Linetools.com;Equip R & M Supplies 110.fi5 Litton, Andrew;Water Overpayments 160.40 Loan, Randy;Landlord Rents Lockas, Brett A;Water Overpayments 444.D0 69.54 Christapher;Water Overpayments Lang 50.51 , Lynch's Plumbing Inc;Oth Equip RB,M Svcs 392.00 ^, rc o o.nnomec•w~tar C>,remavments 47.99 Maglori Company tnc,5alas Tax Payable Mahoney, Andrew W;Water Overpayments 47.30 Mailboxes Of tows City~Couriers 51.29 Maine, Betsy J;Water Overpayments 32.51 Mainstreet Partners;Landlord Rents 86.00 Malcom Mini Man Inc;Gasoline 50.00 Mall Service Instant Green;Nursery-Leven & PIan1 600.25 Marella, Howard;Water Overpayments 41.92 Marple, Scutt P;Water Overpayments 40.40 Martin Lulhar King Sel;Transportation 4fi.00 ' Marlin, Cari H;Water Overpayments 8.62 Mccartney, Matthew D Water Overpayments 29.24 Mecum, Douglas;Safety Shoes 70.01 fJk:donaid 5uppiy;Misc Supplies 260.59 Mcmulien, Megan A;Wafer Overpayments 62.35 Mcnutty, Kelly L;Water Overpayments 65.35 Mediacom;Misc 5er & Chgs 51.20 Mediacom Communications Corporation;Advertising 585.00 ~i Medics! Associates;Vaccinations 30.00 ; Menards Iowa Ciry;Ottfer Construe Suppl 356.21 Metz, Anna M;Water Overpayments 32.2fi i Meyers Contracting Inc;Ottrer Bldg R & M SvC1,644.43 ~ Midamerican Energy;Heating FuellGas 4fi,881-91 Midwest Electronic Recavery;Other Waste Disposal 1,260.70 Midwest Janitorial $eNite Inc;Other Bldg R & M Svc fi85.00 Miller, Andrea;Water Overpayments 67.82 Miller, Belinda Y;Water Overpayments 3fi.13 Miller, James A (1427 Abar);Landlord Rents 347.00 Miller, Molly M;Water Overpayments 6.88 Moffitt, Stephanie;PennH Parking 82.00 Mohr, Mary Jo Colleen;Water Overpayments 30.55 Mondragon, Maria E;Water Overpayments 31.83 Moor's Salvage And Recovery 1ne;Olher Waste Disposal 1,926.94 Momingsnow, Bluaberry;Water Overpayments 7.92 Nagle Lumber Compa;LumberlHardware 21.99 ' Naja A. Weeks;UGlity Reimb 76.00 Nokia A. Hargons;Utiiity Reimb 26.00 Napa Auta Parts 312903;Misc Supplies 42.88 Napoli, Jason A;Water Overpayments 49.06 Nedved, Matt;Water Overpayments 30.60 Nelson, Katie;Parmit Parking BO.DO Neuner, Wotfgang;Water Overpayments 59.09 NextellsprinrWireless Phone Svc Norris, Chelsea M;Water Overpayments 291.37 211.80 Northam Safety Company Inc;First AidlSafety Sup 590.02 ~ Novak, dames G;Water Overpayments 3.60 ~, Novick Land Surveying Llc;Other Prof Services • 2,130.00 Nozztaq Inc;Tools Rental 301.10 ` O'donnell, John;Water Overpayments 1.00 Ohara, Mike;HOUrIy Parking 147.00 O'keeta Elevator Co lnc;Structure R & M Svcs 475.00 ' Ochoa, Juan;Landlord Rents 1,020.00 Office Depot #f090;Paper 130.20 Office Depot #484;Office Furniture 219.96 Oreilly Auto D0003715;Misc Supplies 106.46 Orhon, Susan;Water Overpayments 52.39 OrsCheln Iowa City 90;Minor Equipment ments Water Over Ostr in M a E 42.77 7 63 p ; y om, r Paddock tlc;Landiord Rents . 88.06 Percher, Jesse;Wafer Overpayments 49.81 Paty Inc;Public Access Fee 17,392.00 Paul's Discount Of Iowa City;Misc Supplies 93.24 Paul, Mike;Safety Shoes 100.17 Pains Distrount;Safety Glasses 56.97 Paypal Inc;Financial Serv & Chg Payton, William T;Water Overpaymens 265.05 35.5f Penn Oaks Condominiums;Landlord Rents 610.00 Penningroih Apartments;Landlord Rents 161.06 Per Mar Security Services;Other Technical S erv473.50 Petland -Iowa Ci1y;Misc Supplies 3.00 Phan, Andre;Water Overpayments 69.24 • Piersee, Daniel R;Water Overpayments 13.94 Pip Prirning;Outside Priming 143.D0 Pisney, Larissa M;Water Overpayments 35.84 Pleasant Valley Lp;Piants & Trees 36.10 Plumbers Suppy Company;Plumbing Supplies 88.81 Pollard Water;Minor Equipment 783.02 Pollution Control Induslries;Hazardous Waste Disp 41,103.10 Prairie Nursery Inc;Non-Contracted Impro Praxair Dist-accupay;Lab Chemicals &Supp 52.40 274.23 Premier 11nen 8 Drycleaning 4nC;Uniform Service t 72.79 Primary Fluid Systems;Plant Equip R8,M Supp 878.35 • Pyle, Kristine D;Water Overpayments ~ 63.69., Quad City Safety;Safety Clothing -_. 432.60 ' ,~ waste Foes Fyli"s;sRri oTRros - 50,017.37 lone Service 75.28 ; r00161943;Electrical Supplies 58.94 i E;Water Overpayments 24.93 ~ r Potential Inc;t.andlord Rents 342.00 action Inc;Grass Seed 253.76 I ~rol;Safety Clothing 465.47 h aion;Water Overpayments 39.95 ~ 40,369.98 1 Rewerts, Jacob P;Water Overpayments 180.29 River Products Company;Rock 9,066.98 ~ Rmb Co Inc;Heating Equip R 8 M 2,294.95 Roberts, Sherita N;Voucher Escrow Depos 500.00 Roman, Laura J;Water Overpayments 62.00 ; Rosso, Wilawan;Voucher Escrow Depos 1,500.00 Rowell Chemical Corporation;Chlorine 3,294.00 Ruden, Billie M;Water Overpayments 1.66 Saratoga Springs;Landlord Rants l L d R 122.00 00 333 Savannah Vil andlar ents age Lp; . Schechinger, Lisa M;Water Overpayments 43.54 Schieffer, Ronald;Landlord Rents 154.00 I Scfiimberg CampanylPiumbing Supplies 18.81 Schintler Partnership;Landlord Rents 20.00 Schlue, Amanda R;Wa1er Overpayments 39.23 Schlueter, Leon;Safety Stroes 121.57 Scott, Michael E;Water Overpayments 22.27 Security Abstract Company;Atrstracts 218.00 Selective Insurance;Fise & Casualty Ins 4,157.00 Shahel, Elizabeth A;Water Overpayments 11.07 Shank, Morgan R;Water Overpayments Shay Electric Service Inc;Heating Equip R & 19.24 i M fi8.50 Simplex Grinneli;Oth Equip R&M Svcs i44.C)0 . Simpson, Ronald E;Landlord Rents 339.00 Slutts, Kevin;Satety Shoes ~ 11129 i Smith, Rhonda;Pub Hous Esc Deposit enies LIC;Landlord Rents Southern Star Pro 14,183.00 83 00 g Sparks, Matthew;Oth Equip R&M Svcs . i50.OD i Speedie Jeanle Cleaning 5ervice;Other Bldg R & M Svc 200.00 . Springstein Tiling Inc;Contracted Improve 24,075.00 Sproston, Linda K;Water Overpayments 3.27 7 1 ~ Staneland, David R 1Nater Overpayments . 5 3 Staples 00106260;Paper 99.42 ~ Stepp, Rngela;Voucher Escrow Depos 800,00 Stevens, Tiffany R;Water Overpayments 65.42 Stokes, Michael;Permit Parking 20.D0 Successful iJving inc;Management Services 930.81 Superior Welding & FabricaFion;Other Bldg R & M Svc j 37.26 ZO.DD ~ 29.00 121.Bs 1 ty2.09 4 8 D0 . 9 1 s.00 3.pD 357.80 ~ 76.00 ' ,085.40 50.00 607.00 S.sD ~ 73.00 395.20 r 35.49 145.00 1 D.90 , 70.00 22.63 99.00 236.26 13.60 ' 36.10 I Van Motor Van Meter Svc #1721 -~ Weber, Ayan M;Water Overpayments 64.45 Weeter, Stacey R;Water Overpayments 36.57 Whispering Gardens Iha Ltd Partnrshp;Landlord Rents 809.00 Whitaker, Ayan M;Water Overpayments 47.71 White Cap Construction Supply Co;Mino r Equipment 94.87 Williams, Joseph E;Landlord Rents 240.D0 Williamson, Kesha;VoucherEscrow Depos 250.00 Ww Apartments % Dan WiAis;Water Overpayments 11.99 Yang, Min Tong;Water Overpayments 24.58 Yellow Book - West;Advenfsing 519.40 Zeller, Sfiay P;Watar Overpayments 42.78 Zeman, Steven M;Water Overpayments 64.45 Zenack, Natnan;Landlord Rents 85.00 Zimmer And Francescon lnc;PSani Equip R&M Supp 7,379.40 ~ Enterprise Funds Fund Total ~~ ~1,667,503.56 Fund: Intragvrmta! Service 6.18.08 Bill Daie City Depts Utilities B;CIC Water Bill 69.56 Advance guilders Corporation;Structure R & M Svcs 393.25 Airgas North Central;Misc Supplies 54.29 A11ied Waste Services;Refuse Coll Charges . t35A0 ARorfer Inc;Vehicle Repairs 650.64 Altorfer Inc Con 10;Landfill Eq R8M 5upp Americlean Of Iowa L1c;General Liability 206.16 4,600.56 Aramark Uniform Services;Laundry Servioe Aramark Uniform Svs ii6;Unitorm Service 71.25 67.01 Bamgrover Glass Company Inc;Property 380.35 Big 10 University Towi;Towing 75.00 Bobcat Of Iowa City OO;Oth Veh R&M Supplies 360.25 Brad Weinard;Genera! Liability 79.07 Campbell Supply Co;Misc Supplies 456.48 Care Advantage RBh:WOr1c Comp-Modica! 1,086.00 Barquest 0102i9i4;Oth Veh R&M Supplies 10.70 Cdw Govemment;Mlsc Comp Hardware 739.49 Cdw GovernmenE Inc;Alpha Hardware 17,250.00 Cedar Neurological;Work Comp-Medical 5,502.29 Cedar Rapids Truck Cen;Two-Ton Truck A&M 666.27 Chezik-bell Ford L-m;Auto 8 Light Truck 243.14 Chezik-bell Ford Linao;Auto ~ light Truck 403.86 Cic Central Service Chargetrack;MAY PHOTOCOPY 9.24 Cic Pquipment Chargebacks;Clty Vehic4e Rental 1,539.56 Cic Info Services Chargeback;JUN ITS REPL CHG- BCK 4,355.63 Cic Insurance Chargeback;JUN HEALTH 1NSUAANCE 9,026.79 Cic Intra~ity Charges;FY08 HYDRANT MAINT 50.00 Cic Mail Chargebacks;Mai! Chgbk 41.94 Cic Payroll Recap;Perm Fug Timo 18,703.38 City Of Iowa City;All Risk-Contents SOQAO City Tractor Co Inc;Oth Veh R&M Supplies 17.40 Clarey's Safety Equipment Inc;Fire Equip R&M Supp 27.85 Communications Engineering Co;Landfill Eq R&M Supp 10.19 Consumers Cooperative Society;Diesel Fue129,092.33 f Corp Expr 800-582-4774;Paper 949.50 ' Corvel Corporation;Work Comp-OEher .934.13 Cr Funding Corporation;Refuse Coll Eq R&M 348.00 Cddtruckcountry 01 Io;Two-Ton Tnrck R&M 1,764.87 Cto'gotomypacom;Svftware 19.95 Custom Hose ~ Supplies;Refuse CoEI Eq RS~M 136.49 Dena Dental;Heatth Ins Claims 5,234.90 Don's Lock And Key;All Risk-Contents 284.00 Dti;Lang Distance Servic 756.58 Dwayne A Uitermark;Work Comp-Indemnity 543.40 Elliott Equipment Company;Retuse Coll Eq R&M 132.67 Famsworih Automotive;Tvra-Tan Truck R&M 58.00 Fica;FICA 1,459.34 Freeman Lock 8 Alarm i;All Risk~Conients 1,450.00 Future Line Hydraullcs;Misc Supplies 895.00 Garcia, Tavo;Transportatton 68.16 Global Knowledge Training LIC;RegisUation 3,490.30 Great American Outdoor Company;Oth Veh R6M Supplies 164.55 H D Cline Co;Oth Veh RAM Supplies 26.38 Harapat, Michaei;Transportalion 250.00 Hartwig Motors Inc;Aulo & Light Truck 49.69 Hawkeye Intemational;Two-Ton Truck. R&M 9.15 Hawkeye Weld And Repair Inc;Vehicte Repairs 94.17 ' Hewlett Packard Company;Alpha Hardware 1,981.44 ~ Hollywood Graphics;Vehicfo Repairs 55.00 (Jump Inc;Heating FueilGas 418.04 rte 4,193.50 264.&3 268.57 50.90 46.59 61.78 12.00 113.55 41.01 43.48 120.34 109.65 14.54 32.45 20.57 8.69 2s.4a ~~ - ~~~~ J ~~ I{ t l U ~S ~is -Intra~ity Cardboard Pick-up;JUNEICARDBOARD l 25.00 Invotta;Network Hardware 5,592.00 Iowa City Tire00009175;Auto 8 Light Truck 471.20 Iowa Clinic Pc;Work Gomp-Medical 2,246.00 Iowa Eye Prostheti;Work Comp-Medical 83.00 Iowa Medical Clini;Work Comp-Medical 214.OD !, Ipers;EPERS 1,178.43 Interdepartment Chargebadcs;Apr City Atty chgbk 53,419.55 Interdepartrnent Charges;Rep13903 phone dayrm - 2DO.oa Janet Meade;Work Comp-Indemnity 585.92 Jim Tandy;Wark Comp-Indemnity 877.90 Jun Auto Body Repair;Auto Body Repair 2,030.85 Kalona Oil;Lubricants 2,814.90 Key Equip. 8 Suppty Co;Sir Cleaning R8M Sup3$4.64 ~ Lafa ette Life Insurance Co abilit Di I s 263 i6 y ; s y n urance . Lawrence Lane;General Liability 265.00 Lanoch And Cilek Ace;Misc Supplies 2.99 Life Care Planning;Work Comp-Other 1,500.DD Linder Tire Service Ic;Tire Repairs 391.04 Linder Tire Service, I;Oth Veh R8M Supplies 1,366.SD I Map Automotive Of Bloomington;Auto & Light Track 1,1D3.12 Marv's Glass Specialties Inc;All Risk-Contents1,666.08 Mceleney Autoplex, Inc;Auto 8 Light Truck 217.45 ' Medical ?laze Phar;Work Comp-Medical 160.06 Mercy Hospital;work Comp-Medical 712.BD ~ Meru Networks;Rogistration 4,500.00 Mid-land EquipmenE Com;Str Cleaning R8M Sup 480.03 Midamerican Energy;Eloctricity 896.32 Midwest Wheel Companies;Two-Ton Truck RB,M t Da.2a Mahon [ndustries Ia37;Misc Supplies 144.99 Mx Logic Ine;Management Services 533.5D Napa Auto Parts 312903;Oth Veh A8M Supplies 553.65 Nextellsprint;Wireless Phone Svc 52.85 Offlce Depot #1090;Paper 83.80 Oreilly Auto 00003715;Auto 8 Light Truck 77.37 Pau1s Discounf;Misc Supplies 13.58 Phyllis Chang, Md,;Work Comp-Medical 130.00 Physictherapy.4sSO;WOrk Comp-Medical 75D.00 Pitney Bowes [nc;Oflice Equip R8M Srv 271.00 Premier Case Manag;Work Comp-Medical 460.40 Prime Mechanical Inc;Cooling Equip R 8 M 533.47 Progressive Rehab;Work Comp-Medical 613.00 Push Pedal Pull;Other FumlEquip 5,030.00 Pyramid Services;Landfill Eq R8M Supp 642.36 , C+west;Local Phone Service 4,572.61 Radiologic Medical;Work Comp-Medical 116.00 Ramdtruckcountry Of Io;Retuse Coll Eq R8M 19.45 Rmb Co Inc;Property 2,723.47 4 Rockmount Research;Str Cleaning R8M Sup 506.72 Ronald D Logsden;Work Comp-Indemnity 20,122,62 Ruetet's Red Power;Str Cleaning R8M Sup 54.96 Reverse Outside Agency Transit Charge Ba;May EMS auto body , -327.50 i 5ervicemaster 380;General Liability .335.70 Sharon R Stubbs;Work Comp-Medical 87.50 Simmons Perrine PI;Wark Comp-Other 3,498.75 Skyline Publishing Co;SubscripUOns 195.00 . Smoracy LIc;Landlill Eq R8M Supp 2,235.73 Snap On Tools Corporatian;Minor Equipment 226.60 Speaalized Petroleum Services;Two-Ton Truck R8M 561.00 Sprint 'sprintnextelwb;Wireless Phone Svc 208.99 Stable Systems Management 1nc;Consultant Services 1,282.00 Stanerson Implement In;Oth Veh R8M Supplie5167.03 Stephanie Higgins;General Liability 75.51 Tennant Co;Str Cleaning R8M Sup 1,852.40 Travel Reconcifiation;PLATZ CK #618559 ~ 66.00 Tri State Company;Oth Veh R8M Supplies 421.32 U S Post Office;Postage 8 Stamps 745.00 Victoria Schweiger;General Liability 63.60 Wellmark Blue Cross And Blue Shield;Health Ins Claims 179,933.95 Westfall Gmc TruCk;Two-Tpn Truck R8M 169.02 Wiss,janey, Elstner, Assoc Inc;Consultant Services 12,418.75 Intragvrmtal Service Fund Total 1,097,065.40 GRAND TOTAL 19,374,527.47 ~~ ~ ~3 ~~' Via- .. 66213 August 25, 2008 Printer's Fee $ v'Z 1 ~ 1 CERTIFICATE OF PUBLICATION STATE OF IQWA, JOHNSaN COUNTY, 5S: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-1133~67U ~, P~'~nrk~.Sa.~r~k-~ being duly sworn,.say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper 1 times), on the following date(s): `~- ~~~ _ ~~ Legal Clerk Subscribed and sworn to before me this ~`~`~ day of~ ~ A. D. 2U 1Vvtar~ Public ~~ ~ ~irvoA it~arz ~ ~ Comfnission Nt,mber 732fi1 ' My Cammissiorl Expires °~`~ Janua 27,2011 OFFICIAL Pt)BtICATIQN Subject to change as finalized by the City Clerk, For a fine! offiaal copy, contact the City Clerk's OfFice " s5s-5a4o. , The cost of publishing the following proceedings and claims is $21.32. Cumulative cost of this calendar year for said publication is $12,522.44. QFFICiAL COUNCIL ACTIONS - 8J251QI3 Iowa City City Counal special meet- ing fi:3U p.rh. at City Nall, Mayor Halley presiding. Counal Members present: Bailey, C.hampian, Correia, ' Hayek, C'Qonnell, Wilburn, Wright. Absent: None, Moved and Seconded to adjourn to executive session to discuss state- j gy with courtisel in matters that are presently in litigation or where litiga- . tion js imminent where its disclosure would be likely to prejudice or his- advantage the posltian of the gav- ~ emmenta! body in that litigation; and to discuss the purchase of par- ticular real estate only where pre- . mature disclosure could be reason- ably expected to increase the price the government body would have to . pay far that property. The minutes and the tape recording of a closed session under this paragraph st-a1l be available far public examination when the transactlon discussed is completed., The Mayor declared the motion carried and adjourned into , executive session fi:33 p.m. Moved and seconded to adjourn ` special meeting 6:55 p.m. The Mayor declared the motion carried. A more complete description of ~ ~ Caunci! Activities i5 on file in the , office of the City Clerk. slFtegenia ^, Bailey, Mayor sfMarian K. Karr, City Clerk 565D5 September 4, 20[?8 I Printer's Fee $ q'-~ ~. ~d CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS; THE IOWA CITY PRESS-CITIZF,N FED. ID #~42-0330670 I, ~ e ,being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ,time(s), on the following date(s): y Legal Clerk Subscribed and sworn to before >ine this I f day o ~ A,D. 20___[,~~_. Notary Public ~',,,~` LkNDA Ki:tOTZ a ~ COmmission Number 732619 '• My Commission Expires ~ oat January 27, 2011 ! Qi~ ~ ~~~ ~~ OFFICIAL PUBLICATION + Motion: Approve disbursements in Subject to change as finalized by the amount of $20,986,382.09 for the City Clerk. For a final oftlt:fal i the period of July 1 through July 31, copy, contact the City Clerk's Office ~ i 2008, as recommended by the 356-5040. ; Finance Director subject tp audit. ~ The cost of publishing the following ' Public Hearings: RES. 08-251, proceedings and claims is ~ SETTING A PUBLIC HEARING $1,948.80. ~ FDR SEPTEMBER 9, 2008 ON Cumulative cost of this calendar ~ ~ PLANS, SPECIFICATIONS, FOAM year for said publicatipn is t7F CONTRACT, AND ESTIMATE $14,471.24. 4 , OF COST FOR REMOVAL OF OFFICIAL COUNCIL ACTIONS - FLOOD-RELATED SAND AND 8!26/08 Iowa City City Counci! special meet- DEBRIS FROM CITY PARK, DIRECTING CITY CLERK TOPUB- ing 7:00 p.m. at City Hall. Mayor LISH NOTICE OF SAID HEARING, Bailey presiding. Council Members ,AND DIRECTING THE CITY ENG!- present: Bailey, Champion, Corceia, ' NEER TD PLACE SAID PLANS Hayek, O Donnell, Wilburn, Wright + A I ON FILE FOR PUBLIC INSPEC- ~ ~ bsent: None. TION. The Mayor proclaimed I Resolutions: RES. 08-252, Welcome Week -August 23-29, ~ RELEASING THE OBLIGATION TO 2008, Tara Edberg, Assistant INSTALL A SIDEWALK ACROSS Director Office of Student Life and DUTLOT D, LINDEMRNN SUBDI- 5hannon Thomas accepting. VISION, PART THREE, IOWA Moved and seconded CETY, IOWA; RES. 08.253, that the following items and recom- ACCEPTING THE WORK FOR merrdations in the Consent Calendar be received, or approved THE 2008 DUBUQUE !CHURCH I STREET RADIUS IMPROVEMENT andlor adopted as presented: i PROJECT; Authorizing the transfer ; Approval of Council Actions, subject of $568.19, which is the remainder to corrections, as recommended by ~ of the $75,000 Iowa Clty Small the City Clerk: August 11, Special ~ Business Flood Relief Assistance' Councl Work Session; August 11, Program Funds, to the Chamber special Council Formal Official and ~ Small Business Flood Relief Fund; Complete. Receive and File Minutes of Boards ~ RES. 08-254, AUTHORIZING THE MAYOR TO 51GN AND THE CETY and Commissions (any recommerr GLERK TO ATTEST TO THE dations contained in minutes ~ RELEASE DF LIEN REGARDING , become effective only upon sepa- A CONDITIONAL GRANT AGAEE- rate Council action); Planning and Zoning Commission -July 14 2008 . MEN7 FDR THE PROPERTY , ; Planning and Zoning Commission'- LOCATED AT 1153 - 1155 HOTZ AVENUE, IOWA CITY, IDWA; RES. July 17, 2008; Senior Center D8-255, AUTHORIZING THE Commission -June 17, 2008; Board MAYOR TO SIGN AND THE CITY ~ of Adjustment -July 9; 2008; CLERK TO ATTEST TO THE , hlistoric Preservation Commission - RELEASE OF LIEN REGARDING July 24, 2008; Public Art Advisory A MORTGAGE AND A PROM15S0- Committee -June 5, 2008; Housing RY NOTE FOR THE PROPERTY and Community Development LOCATED AT 304 DOUGLAS Commission -May 15, 2008; Police COURT, IOWA CITY IOWA; RES. Citizens .Review Board -July 1, , OB-256, APPROVING THE CITY 20D8. Permit Motions and' Resolutions as STREET FINANCIAL REPORT Recommended by the Giiy Clerk. -FOR THE FISCAL YEAR ENDING JUNE 30, 2008. New:. Class C Liquor License for ~ Correspondence: JCCOG Traffic Takariami, 219 Iowa Avenue. Renewal: Class C Liquor License Engineering Planner regarding I Removal of (1) NO PARKING FIRE for Blackstone, 503 Westbury Drive LANE sign and removal of (1) NO . Suite 1; Deny Outdoor Service Area PARKING PASSENGEFf LOADING for Blackstone, 503 Westbury prive ~ Suite 1 (Letter From Police' Chi f ZONE 8 AM-5PM MON-FRI sign on e Hargadine included in packet.); the east side of the 200 block of Johnson Street; JCCOG Traffic Special Class C Liquor License far Engineering Planner regarding T.Spoons, 301 E. Market St.; Class C Liquor License for Chipotle installation bf on-street metered ' parking spaces and establishment Mexican Grill, 201 S. Clinton St. Suite 112; Outdoor Service Area for o! parking meter terms on the 800 bl k Ghipotle Mexican Grill, 201 S. oc of South Dubuque Street; JCGOG Tragic Engineering Planner Glinton St suits 112; Class C regarding Installation of on-street Liquor License for Union Bar, 721E College 5l.; Class C Boer Perhilt far metered parking spaces and estab- , Casey's General Store #2761, 204 ~ lishment of parking meter terms on the 10 and 100 black of Court 5traet N. Dubuque St.; Class C ,Boer ' and installation of a loading zone in Permit for Casey s General Store front of 336' Court 5traet; Melissa #2781, 1410 Willow Creek • Dr.; Class C Beer Permit for Parth Mini ,Bruns regarding Request from j n . Mart, 2153 ACT Circle; Glass C Eva ston Big 10 City [staff response included]; Rod Sullivan Seer Pffrmit for New Pioneer Co Op Fresh Food Markel Iowa City 22 S regarding 5traet lighting; Molly w , , . Van Buren St.; Class C Liquor Dennis regarding Flood alls for the University of Iowa [responso from License fur Atlas World Grill, Inc., 127 Iowa Ave.; Class C Liquor University staff included]; Martin License for Airliner Bar, 22 S Clinton ,Deane regarding Iowa police instructions conveming auto insur- St.; RES. 08-250, TO 155UE DANCWG PERMIT for Union Bar ante; Dennis Kow_ alski regarding , 121 E Cpliege.5t. New to Iowa City. a-~, ~Z ~l~~O~ b~ ~ • The Mayor declared the motion car- ried. A public hearing was held on an ordinance amending the conditional zoning agreement to modify the concept site plan for approximately 25.16 -acres of property in the Community Commercial (CC-2} Zone for Westport Plaza including Wal-Mart at 855, 91 t & 1001 Highway 1 West (REZ08-00006). `.The following individuals appeared: 'Atty. Bob Downer, representing Wal-Mart Stores, 122 5. Linn St.; Tom Carsner, 7627 College CL Place; Mary Gravitt, 2714 Wayne; ~ .Litrris Fidelis, Johnson County I Green Party, PO Box 10099; Geoffrey Hacker, 26D1 Lakeside; -Jesse Case; Cynthia Michel; Maureen Michel; Bill Fivrdelise; .Atty. -Wally Taylor, representing' Iowa Gity Stop Wa1-Mart: Tom Reimer, 309 Moswood Lane; Matt Kearney; Gary Sanders, Chaimlan of Iowa City Stop Wal-Mart; Aaron Elliott; and John Balmer, 10 Princeton Ct. Movod and seconded Eo accept correspondence from Grazyna Kochanska. The Mayor declared dte motion carried. Moved and seconded that the ordinance amending the conditional zoning agreement to . modify the concept site plan for approximately 25.16 - acres of property in the Community Commercial (CC-2} Zone for Westpon Plaza including Wet-Mari at 855, 91 t & 1001 Highway 1 West ` (REZD6-00006), be given first vote. Wal-Mart representative Ryan Hom responded to questions. Tha Mayor declared the motion carried. A public hearing was held on a res- olution approving vacation of the Northtowne Parkway right-of-way and partial. release of public access easement within Highlander Development, Third Addition, Iowa City, Iowa (VAC08-00002}. Moved and seconded to adapt RES. 08-257, APPROVING VACA- TION OF THE NORTNTOWNE PARKWAY RIGHT-OF-WAY AND PARTIAL RELEASE OF PUBLIC ACCESS EASEMENT WITHIN HIGHLANDER DEVELOPMENT, THIRD ADDITION, -IOWA GITY, IOWA. ' A public hearing was held on a resolution authorizing conveyance of vacated Northtowne Parkway right-of-way located in Highlander Development, Third . Addition to Southgate BP Properties. Moved and seconded tv adopt RES. 08-258, AUTHORIZING CONVEYANCE OF VACATED NORTHTOWNE PARKWAY RIGHT-OF-WAY LOCATED IN HIGHLANDER DEVELOPMENT, THIRD ADDITION TO SOUTH- GATE BP PROPERTIES. Moved and seconded that ORD. 08-4313, AMENDING TITLE t5, LAND SUBDIVISIONS, BY REPEALING TITLE 15 IN ITS ENTIRETY AND REPLACING IT WITH A NEW TITLE 15, LAND SUBDIVISIONS, be passed and adopted. - A public hearing was held deciding the appeal to City Council of the decision of the Historic Preservation Commission regarding the Certificate ~of Appropriateness to alter the roof ~ slope when removing the buiH in gutters on the building located at ' 80.3 E. College Street. The follow- ing individuals appeared: Historic Preservation Chairperson Lindsay Bunting Eubanks and Historic Preservation Commission Member .I Jim Ponto. Movod and seconded affirming the decision of the Hlstoric- Preservation Commission Decision i regarding the Certificate of Appropriateness to after the roof ~ sbpe when removing the built in gutters on the building located at ~ 803 E. College Street. The Mayor declared the motion carried. A public hoaxing was held on a res- olution instituting •proceedings to take additional action for the author- ization of a loan agreement and the issuance of not to exceed $t8,500,OD0 General Obligation Refunding Capital Loan Notes, Series 20086. Moved and seconded to adopt RES. 08.259, INSTITUTING PROCEEDINGS TO TAKE ADDE- TIONAL ACTION FOR THE (AUTHORIZATION OF A LOAN AGREEMENT AND THE ' ISSUANCE OF NOt TO EXCEED $18;500,060 GENERAL OBLIGA- TiON REFUNDING CAPITAL LOAN NOTES, SERIES 20088. A public hearing was held on a resolution instituting pro- ceedings to take additional action for the authorization of a loan agreement and the issuance of not to exceed $27,000,000 Sower Revenue Refunding Capital Loan Noses, Series 2008C. Moved and seconded to adopt RES. OB-260, INSTITUTING PROCEEDINGS TO TAKE ADDI- TIONAL ACTION FOR THE AUTHORIZATION OF A LOAN AGREEMENT AND THE 15SUANCE OF NOT TO EXCEED $27,DOO,ODO SEWER REVENUE REFUNDING CAPITAL LOAN NOTES, SERIES 2008C. , A public hearing was held on a res- olution instituting proceedings #o take additional action for the author- ization of a loan agreement and the issuance of not fo exceed $10,300,000 Sewer Revenue - Refunding Capital Loan Notes. Moved and seconded to adopt RE5. 08-26i, INSTITUTING PROCEEDINGS TO TAKE ADpf- TIONAL ACTION FDR THE AUTHORIZATION OF A LOAN AGREEMENT ANb THE ISSUANCE OF NOT TO EXGEED $10,300,000 SEWER REVENUE REFUNDING CAPITAL LOAN NOTES. A public hearing was held on a resolution instituting pro- ceedings to take additional action for the authorization of a loan ' -- - - - - i P~ agreement and the issuance or nor to exceed $8,000,000 Water . Revenue Refunding Capital Loan I Notes, Series 2008D. Moved and seconded to adopt RES. 08.282, INSTITUTING j PROCEEDINGS TO TAKE ADDI- TIONAL ACTION FOR THE ' AUTHORIZATION OF A LOAN AGREEMENT AND THE ISSUANCE OF NOT TO EXCEED $8,000,000 WATER REVENUE REFUNDING CAPITAL LOAN NOTES, SERIES 20D8D. A public hearing was held on a resolution instituting pro- ~ ceedings to take additional action i for the authorization of a loan agreement and the issuance of not to exceed $11,000,000 Water, Revenue Aefunding Capital Loan, Notes. - Moved and seconded to, adapt RES. 08-263, INSTITUTINGI PROCEEDINGS TO TAKE ADDI-+ ' TIONAL AGTION FOR THEE AUTHORIZATION OF A LOAN' AGREEMENT AND THE', ISSUANCE OF NOT TO EXCEEp $11,OOD,000 WATER REVENUE II REFUNDING CAPITAL LOAN F-NOTES. ,_ .7 I A public hearing was Eheld on a resolution authorizing ;conveyance of an easement to MidAmerican Energy for utility lines ' and a switchbox. Moved and seconded #o adopt RES. OB-264, AUTHORIZING ;CONVEYANCE OF AN EASE- . MENT TO MIDAMERICAN ENER- ' ~GY FQR UTILITY LINES AND A SWITCHBOX. A public hearing was held on a resolution approving plans, specifications, form of van- tract, and estimate of cost for the construction of the Water Treatment Plant Automatic Source-Transfer Project, establishing amount of bid security to accompany each bid, directing City Clerk to publish advertisement for bids, and luring time and place for receipt of bids. i ' Moved and seconded to adopt RES. 08.265, APPROVING PLANS, SPECIFICATIONS, FORM i OF CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUC- ~ TION OF'THE WATER TREAT- MENT PLANT AUTOMATIC 150URCE TRANSFER PROJECT, I ESTABLISHING AMOUNT OF $ID SECURITY TO ACCOMPANY j EACH BID, DIAECTING CITY ~ CLERK TO PUBL15H ADVERTISE- MENT FQR BIDS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS. , A public hearing was ' bald on a resolution approving plans, specifications, form of con- tract and estimate of oust far the construction of tho Waterworks Prairie Park Fishing Pler Project, establishing amount of bid security, directing City Clerk to publish , advertisement for bids and fixing i time and place for receipt of bids. Moved and seconded to adopt RES. 08.266, APPAOVING PLANS, SPECIFICATIONS, FORM ~~ ~~ ~'~. 3 ~ 17 DF CONTRACT AND EST OF COST FOR THE CONS TION OF THE WATER1h PRAIRIE PARK fISHING ' AMOUNT OF BlD SECURI I Y, ' DIRECTING CITY CLERK TO PU8- t LiSHADVERTISEMENT FOR BIDS AND FIXING TIME AND PLACE ~ F_OR RECEIPT OF BIDS. . A public hearing was , held on a resolution authorizing I amending the real estate contract 1 executed on November 21, 19951 with Hawkeye Area Community i Action Program {HACAP) for the I ,sale of 192fi and 1946 Broadway, also described as Lot 2 of Block 2, Braverman Center, Iowa City, Iowa. adopt RES. 08-267, AUTHOHIZINCi AMENDING THE. REAL ESTATE CONTRACT EXECUTED ON NOVEMBER 21, 1995 WITH HAWKEYE AREAS COMMUNITY ACTION PROGRAM {HACAP) . FOR THE SALE OF 1926 AND , i94fi BROADWAY, ALSO DESCRIBED A5 LOT 2 OF BLOCK 2, BRAVERMAN CENTER, IOWA 1 CITY, IOWA. AI gxeen present for discussion. Moved and seconded that the ordinance amending Title 6, entitled "Public Health and Safety," ~ to declare additional areas as non- , smoking places and Title 3, entitled "City Finances, Taxation and Fees,° , ~ to increase the fine far littering in ' City Plaza, be given first vote. The ' Mayor declared the motion carried. ' ~ Moved and seconded that the ordinance amending Title 17 of the City Code, entitled "Building and Housing;" Chapter 5, entitled, "Housing Code," to make the definitions and oilier provisions consistent with the zoning code and building related codes and to ' increase the safety of ownor occu- pied and rental housing, be given first vote. The Mayor declared the , motion carried. Moved and second- ed to accept correspondence from ' Jean Walker, Jesse Singerman, Marianne "Mason, Marshall Poe. The Mayor declared the motion car- ried. Council Member Hayek left the room due to a conflict of interest. Moved and seconded to adopt RES. OS-268, AWARDING THE VEHICLE TOWING AND STDRAGE SERVICES CON- TRACT TO S1G i0 UNlVERStTY TOWING, INC. Council Member Hayek returned to the meeting. Moved and seconded to adopt RES. 08-269, APPROVING SUB- MISSION TO THE STATE OF .,,,.,~ n rinrreF C]F INTEREST IN TION GRANT PROGRAM f3ENE- I FITS FOR THE PURPOSE OF ' ACOUIRING.FLOODED PROPER- TIES. Moved and seconded to accept-correspondence from Mary ~ Wallace. The Mayor declared the motion carried. ~. ~ 1~~ ~ ~~ ' " " " Moved 'and seconded to grans a 30-day extension to the Police Citizens Review Board for the filing of the public report with the City Council on Complaint #08-04. The Mayor declared the motion car- ried. ~ ' Moved and seconded to adopt RES. 08-270, RATIFYING THE SETTLEMENT OF PENDING LITIGATION. t Moved and seconded to adopt RES. p$-271, AMENDING THE 5ETTLEMENT OF PENDING LITI- CATION. The Mayor announced the current vacancy on Youth' Advisory Commission to fill an unexpired plus a ~ two year term, effective upon appointment, ending December 31, 2010. Applications must be ' received by 5:00 p.m., Wednesday, October 1, 2005. See correspon- dence included in Council packet. Moved and seconded to acceptcar- respondenoe from Lin Weeks. The Mayor declared the motion carried. The Mayor Hated the previously announced vacancy on Board of Adjustment to fill an unexpired Eerm, effective upon appointment - January 1, 2011. Applications must be received by 5:00 p.m., Wednesday, September 17, 2008. Moved and seconded to "appoint Michael McKay, 1105 Keokuk Street, to the Housing & Community i Development Commission to fill a three-year Perm September 1, 2D08 ' -September 1, 2011; appoint Jane Braverman, 55 Redbud Place, and Abigail Yoder, 1528 McKinley Piece, to the Po_ lice Citizens Review Board for two vacancies tp fill four-year terms September 1, 2008° - September 1, 2x12; appoint Patrick Diamitani, 2541 Clearwater Court, ' to the Youth Advisory Commission to fiii a two year term January 1, ' 2008 -December 31, 2009 for One {1) person`- Age 18 to 21 on the date of filing. The Mayor declared the motion carried. I The Mayor noted no applications were received for the vacancies on the Airport Zoning ~Brd of I Adjustment to fill an unexpired term, I effective upon appointment, plus a five-year term ending December 31, 2011 and Airport ,Zoning ~Commissiorr 1a fill ~a 5ix-year term January i, 2006.- December 31, 2x11, 'and will be readvertised. [Staff will not publish additional notices after a period of six publica- tions; but will continue to advertise vacancies with postings and on the Council agenda. However, no addi- tional publication costs will be incurred.] Moved and seconded to adjourn at 9:25 p.m. The Mayor declared the motion carried. A more Complete description of Council activities and disbursements is on file in the pftiCe pf the City Clerk aril Finance . Department. slRegenia D. Bailey, Mayor slMarian K. Karr, Ciry Clerk I ~~ ~~ Summary of Receipts for tho Month Ending July 31, 2008 , TAXES 280,520.05 LICENSES & PERMITS 117,294.57 lNT£RGOYERNM£NT REV 1,437,958.21 CHARGES FOR SERVICES 5,D60,662.67 MISC REVENUE 431,737.81 FINES 107,506.08 USE OF MONEY & PROP 1,528,166.67 GRAND TOTAL REVENUES _ 8,963,834.06 ALL FUNDS Council Listing for the Month Ending July 31, 2008 Fund Class Vendor Name;Description Amount Fund: General Fund 11 X 17 Com;t7ffice Supplies 21.51 3m Lsb2668;Library-RFi Tags 15,410.84 4cs;lnstructorl0fficiate 60.00 7.02.08 Bilr Date Ciiy Depts Utilities B;CIC Water Bill 403.1$ 7.09.08 Bill pate City Depts tJtirilies B;CIC Water Bill ' 1,104.08 7.16.08 Bill Date City pepts Utilities B;CIC Water Bifl 163.76 7.23.08 Bill Date City Depts Utilities S;CIC Water Bstl 29.93 A C K Enterprises;Bus R&M Supplies 785.94 A-1 Propane And Services Inc;Other Fluids & Gases • 25.94 Aaa Award;Recreationa! Supplio 4120 Aba,dues,events,produc;Dues ~ Memberships 211.25 Accela Inc;Registration 649.00 Acroprinl Time Aecorde;Saftware 109.05 Acs Firehouse Solutions;Registration 695.00 Action Sewer And Septic Services Inc;Elect 8 Plumb R & M 170.00 Adam, Rosemary;Reservations 7.00 Adams, 8lythe;Eidercraft Shop 8.00 Adrian, Lonnie Chades;Parking Overpayments 15.00 Advanced Electrical Services lnc;Eiect & Plumb R 8 M 116.6 Advanced Systems lnc;PriminglGraphic Sup 295.35 ' Adventureland Park;Special Events 2,736.00 Aero Rental;Equipment Rental 2,260.00 Air Cooled Engine Serv;Tools 30.98 Air Cooled Engine Services;Oth Equ'sp RtLM Svcs 149.78 Ajram, Kamal;Parking Overpayments 3.75 Albrecht, Leslie;Resen+ations 16.00 Ali Clean Janilarial;Other Bldg R ~ M Svc 1,001.64 ,.All Clear;Parking Overpayments 5.00 All Iowa Charters;Vehicle Rontal 4,095.00 All Window Cleaning Service lnc;Other BkJg R 1S M ' Svc 60.00 Allard, Jeff Ray;Parking Overpayments 10.00 AUegian13813811;Transportation 70.OD Alien, Greg;Parking 8 Troe Escro 550.00 Allied Waste Services;Refuse Coil Charges 370.00 AlEison, Emily;Lessons 125.OD Alyasiri, Tricia;Lessons ~ 25.75 Amazon;Books (CaUCir) 47.97 American 00173521194092;Transportation 392.5D American Art Glay Co;Recreatipnal Equip 75.39 American Eackflow Prev;Registration 345.00 ' American Library Association;PrintinglGraphic Sup 182.80 American Planning Assoctatinn;Subscript"sons 824.00 Amedcan Red Cross;Aid to Agencies 1,500.00 American Test Center Inc;Tosting Services 1,020.00 Ameriann Motel 8, Suit;todging 107.00 Americinn Of Grundy Ce;LOdging 117.60 Amoco Oil 08522757;Gasoline 17.49 Amsan LIc;Misc Supplies 154.73 Anderson, Gregory Thamas;Parking Overpayments 10.00 Animal Clinic Inc;Veterinary Service 18.SD Animals Afl About;Ysterinary Service 895.00 Apache Hose And Belting Inc;Misc Supplies 7,875.06 Apex Construction Co Inc;Parking Overpayment510.00 Appeison, Larry;Parking Overpayments 70.00 Aramark Refreshment Services;Equipment Rental • 25.00 Aramark Uniform Services;Laundryservice 93.83 Aramark Uniform Svs 1f6;Laundry Service 68.39 Arbor pay Fqundaiion;Dues & Memberships 15.00 Arbor Pro;Nursery-Lawn 8 PEant Arends, Erwin Dale;Parking Overpayments 337.50 10.00 arena Ce,neration:Sottware 46.19 Asfpm Madison Wi;Certifications 50.00 ~ b 1 pC6 .~ ~~ . ~ ~ ~~ Assurant Employee 8enef'rts;FVCA 406.64 ~ Athen, Donald Jay;Parking Overpayments 5.00 i Atkinson, Robert Allen;Parking Overpayments 10.00 ' Automatic Door Group Inc,Electrical Supplies 34.04 •, Autozone #1928;FIood Supplies 51.49 Av Cafe;Non-Fiction DVD 98.07 Avi 5ystems;Telecom Equipment 4,196.20 Aw Welt Ambrisco insurance InC;Comp Liability fns . 685,035.00 Awards For Anylhing;Recraational Supplie 37.28 B & H Photo-video-pro Audio;Photo Supplies & Equ ' 1,621.06 Backflow Prevention Services Of;Testing Services 1,567.50 Bader, Marcy Anne;Parking Overpayments 10.00 Baker & Taylor soaks;Books (Ca1/Cir) 10,989.13 Baker & Taylor Entertainment;Vdeo Recordings 9,275.11 Baker & Taylor Inc Cont;Print/Reference-STO 272.70 Balance Consulting, LI;Registration 595.OD Bankers Advertising Company;0utside Pdnting 625.38 Barbour, Liam;Le5sans 33,50 Games Distribution;LumberMardware 270.38 Games, Earl William;Padcing Overpayments 5.00 Barron Motor Supply;Bus R8M Supplies 153.30 Bartholomew, Ryan;Lessons 56.00 Baiteryjunction.com;Photo Supplies E, Equ 80.44 Bauer Repair;Parking Overpayments 10.D0 Bbc Audiobooks America;=iction Audio-CO 63.98 Beckmann, David AIan;Parking Overpayments 10.00 Beer, Martin;Reservations 40.00 Behrends, Garcel K;Parlcing Overpayments 50.00 Bel! 5poris;Purchases for Resale 525.00 Berbaum, Jocelyn Elizabeth;Parking Overpayments 10.00 Berger. t)pnna Lynn;Parking Overpayments 5.00 Bomar, Steven Lee;Parking Overpayments 20.00 Best Buy 00000216;Elecfical supplies 199.99 BibliographicaE Center For Research;Online Reference 618.00 Bicknese, Michelle L;Parking Overpayments 10.00 Big 10 University Towing Inc;Abandon Veh Auction 66,561.09 Big Brothers/big Sisters Of;Aid to Agencies 9,250.00 Bike To Work Week;Comm Events Funding 1,500.00 Bixler Piano.1?<Organ Service;Oth Equip Rt3,M Svcs ' 75.00 Blackstone Audiobooks;Non-Fiction Audio 152.00 Glick Art 800 447 1892;Recreational Supplie 16.19 Blue Moon Satellites LIc;Other Rentals 1,212.00 Bogs, Donna;Misc Supplies ~ 22.20 Bonilla, Cecelia;Lessons 125.00 Book Page;Subscriptions 984.00 Boriskey Jr, Frank Devilfow;Parking Overpayments ' 15.D0 Boyd, Wi4Siam JosepSl;Parking Overpayments 5.00 Boyle, Linda;Lessons 125.00 , ' Bradke, Margaret Marie;Parking Overpayments 10.00 Braverman, Asher Kent;Parking Overpayments 5.00 Brink, Haley Anne;Parking Overpayments 10.00 Broken Pencil Productions;Non-Fiction DVA 910.00 Brown, Robert L Ii;Lessons 125.00 Buckley, Mi4dred;Eidercraft Shop 5.80 Burdakin, David Campbell;Parking Overpayments 5.00 Buss, William GIen;Parking Overpayments 5.00 C.r. Cottee;Food & Beverages 30.00 Caesars Hotel & Casino;Lodging 184.21 Carew Landscaping;Econ DevAssistance 5,000.00 .Carew Landscaping Trucking;Hauling 5,239.OD Carausel2;Econ Dev Assistance 5,ODD.DO Carousel Nissan;Parking Overpayments 5.00 ~aspenter Uniform And Promotions;Unifarm Clothing 236.D6 Carquest Of Iowa City;Minor Equipment 25.94 Carroll, Joyce;Recreational Supplie 26.65 Carter And Associates Inc;Equipment Rental 5,205.00 Carter, Sara J;Parking Overpaymentsi 5.00 Case, Carol;Eldercraft Shop 32.70 Caseys 00079414;Transportation 48.01 Caseys+~ 00027813;Food & Beverages 29.34 Cate, Norm;ROOd Supplies 31.79 Ccg Systems Inc;Software R & M 2,228.00 Cdw Government Inc;Othar IT Hardware 930.00 Center Point Publisriing;8ooks (GatlCir) 128.88 . Central Iowa Autos Lc;Parking Overpayments 5.00 Central Paper Campany;Paper 217.65 Cervelti, Ronald Gene;Parking Overpayments 14.00 Chezik-bell;Vehicle Repairs 1,277.40 Ghazik•bell Ford L-m;AUto & Light Truck 449.14 Christensen, Thomas Warren;Parking Overpayments 10.00 Cic Central Service Chargeback:JUN PiiOTOCOPY 1.688.34 e5~ ~~i~ CiC Equipment Chargebacks;City Vahicte Rental 17,261.71 Cic Info Services Chargeback;09 ITS.ANNUAL CHG- BCK ~ 75,927.00 Cic Insurance Chargeback;JUL HEALTH INSURANCE 61,675.04 Cic lntra City Charges;READ-N-RIDES 182.70 CIC lntra City Landfill Charges;~5030 35,082.90 Cic Mail Chargebacks;Mail Chgbk 3,329.64 CIC Payroll Recap;Perm Full Time 141,507.20 Cintas Corporation N342;Other Rentals 71.12 City Gardboard Pickup;JLILY 09 25.00 City Electric Supply;Electdcaf Supplies 26.23 City Electric Supply Inc;Electrical Supplies. 423.39 City Ot Corafville;Other Chem & Supplie 5,225.00 City Sewer Service Inc;Oth Equip R&M Svcs 575.00 City Tractor Company;Olher Oper Equip 4,290.00 Claim To Frame;Otfice Supplies 78.46 Clark, FEoyd Robert;Parking Overpayments tO.OD Clerical Recap;Term-Vacation Pay 3,006.59 Cohen, Mary;lnstructorlOffciate SOO.DO Colbert Trucking LIc;Heuling 713.00 Commercial Window Covering;Oth Equip R&M Svcs 75.D0 Communicaticns Engineering Co;Radio Equip Supplies 764.00 Community Band Ot Iowa City;City Sponsored Event 400.00 Concord Custom Cleaners;Laundry Service 361.15 Congressional Quarterly Inc;PrintlReference-STO 141.80 Connor Center;Comm Events Funding 972.00 Consortium For Youth Employment;Aid to Agencies 4,000.OD Consumers Cooperative Socieiy;Diesel Fuel 14,997.52 Continental Fire Sprinkler Company;Other Prof Services 410.00 Continental Safety Equ;First AidlSaiety Sup 98.41 Continental Safety Equipment Inc;First AidlSafety Sup 591.83 Coonrod, Neil Russell;Parking Overpayments 20.00 Cooper, 5teve;lnstruciorlOfficiate 66.00 Copyworks lnc;0utside~ Printing 2,007.00 Corp Expr BOO-5B2-4774;PrintinglGraphic Sup 586.29 Correa, Doris;Lessons 52.00 CoUncii Of State Governments;PrintlRefarence-STO 5S.5D Cpd Industries;Misc Supplies 726.37 Cr Funding Corporation;Two-Ton Truck R&M 924.62 Craig, Susan;Gasoline 56.00 Crane, Becky;Lessons 125.00 Crawford & Company;Consuttant Services 48,193.00 Crescent Electric Supply Company;Electrical Supplies 32.58 Crtdtruckcountry Of Io;Bus R8M Supplios 790.44 Crisis CenterAid to Agencies 10,016.76 Croell Redi Mix Inc;Sand 256.00 Crown Electric;Elect ~ Plumb R & M 242.80 Cnttchfield;8us R&M Supplies -`^e , 499.95 Cto"goiamypc.com;lntemet Fees .... 18.95 Culbertson, Allison;Pennit Parking 46.00 Cummings-tritz, Dawn;Parking Overpayments 30.00 Cummins Central Power Lk;;Bus R&M Supplies267.71 Custom Hose & Supplies;Flood Supplies. 256.00 Custom Impressions;0ulside Printing ~ 19.75 D 8 K Products;Other Ag Materials 1,712.50 Dahon Tree 5arvice;Tree TrinJRemoval 400.00 Dancer, Julie M;Parking Overpayments 15.00 Daniels, Leo;Eldercraft Shop 4.00 Danilson, David Ray;Parking Overpayments 55.00 Dannatt, Susan Louise;Parking Overpayments 15.00 Dash Medical Gloves Inc;First AidlSafety Sup 113.80 Dautremont, Connie;lnstructorlO~ciate 250.00 Dave Long Protective Products Inc;Land & Build Rental 2,597.00 Dave Seydel Auto & 7ru;Oth Veh RBM Supplies-54.50 David Naso Designs;ECOn Dev Assistance 5,000.00 Davis, Michael Lawis;Parking Overpayments 25.00 Day, Kristopher Michael;Parking Overpayments 25.00 Day, Tiffany J G;Parking Overpayments 10.00 Decatur Electronics Inc;Oth Equip R&M Svcs 85.00 Delta 00673576686300;Other Prof Services 708.50 Demco Inc;Misc Processing Supp 1,980.39 Denson, Maxine;Eldercraft Shop 12.00 Determann, David Andrew;Parking Overpayments 15.00 bavins Tree And Stump 5ervice;Trae TrimlRemoval 1,325.00 Dex East - Website;Advertising 43.00 Dhar. Karen:Parklna - . _ . _ 15.00 b pick Blick;Paper~ ~ 9.31 Dick Davin Real Estate;Econ Dev Assistance 5,000.00 Digmann, Kevin Duane;Parking Overpayments 5.00 Dilks, Evelyn Marie;Parking Overpayments 10.00 Document Destruction And Recycling;Other Waste Dispose! 36.00 Domestic Violence Intervention;Aid to Agencies 12,109.84 Donovan, Jeanne Renee;Parking Overpayments 10.00 Druckmiller, Julia;Lessons 125.00 Otl;Long Distance Servic 2.58 Dubin, Elizabeth Sarah;Parking Overpayments 5.00 Dunnahoo, MargaretfleservaEionS 20.00 Durham School Services;Vefticle Rental 3,355.OD Dynamic Broadband;lntemet Fees 174.95 ', Eagle Point;Soltware R & M 2,650.00 Ebsco 5ubscripiion 5ervices;PrintlCirculat Seria 14,762.80 Ecpi Arnvhd For®nsic P;Mlnor Oft EquiplFum 46.11 ' Ecs Inc;Oth Equip R&M Svcs ~ 16,846.27 Ed M Feld Equipment_ Company lnc;Equip R & M Supplies 5,520.00 Ehrecke, Wesley Warren;Parking Overpayments 15.00 ' Eldahl, Matt;Recreational Equip 33.32 Elder Depot;Misc Supplies 56.93 Electric Motors Of Ic;Mlnor Equipment 287.48 Electric Motors Of towa City;Plant Equip R&M Supp 516.77 Elkadi, Ewa;Lessons 150.00 Embroidered Images lnc;Uniform Clothing 125.00 Endersbe, Mark Timm;Parking Overpayments 5.00 Entenmann Rovin Company;Clathing & Assess 349.70 Enterprise Rent A Car Midwest;Parking Overpayments , 5.00 Ephraim, Michael David;Parking Overpayments 10.00 Equipmentbag.com;Recreational Equip 166.52 Erb's Business Machines Inc;Printer R & M Servic 381.10 Erb, Jerre Lamar;Parking Overpayments 10.00 Erie Computer;Misc Comp Hardware 568.70 Evans, Deborah Jean;Parking Overpayments. 5.OD Evergreen landscape Nursery;OtherAg Materials 1,540.00 Expedia'travel;Lodging 996.00 Extend The Dream Fcundation;Comm Events Funding ' 1,000.00 ~ Fandel Alarm;Other Technical Svcs 57.00 , Fastenal Co-m0A0;Mlsc Supplies 76.93 j Fastenal Go-retail;Misc Supplies -78:20 Fastenal Company;Plumbing Supplies 79.96 ~ Faulhaber, Thomas Joseph;Parking Overpayments i,•. ^ 5.00 Fed Ex;Delivery Services 72.82 ~ Feijo, Sean Michael;Parking Overpayments 10.OD Fernandez, Jose;Lassons 125.00 Fsher, Robert Jamas;Parking Overpayments 10.00 Fica;FICA 8,859.07 Fin & Feather Inc Iowa;Flood Supplies 192,78 , Fn And Feather Inc;Satety Clothing 849.17 Fine Shine Detailing;Misc Serv & Chgs 59.95 i Finer, Timothy David;Parking Overpayments 5.00 Firo Engineertng;Subscriptions ~ 21.00 ' First Ave Club Inc;Liquor Beer Licenses 633.75 First Choice Distribution;Sanita & Indust Supp 609.24 Fisher Auction 5arvice:Abandon Veh Auction 1,627.00 Eric Frazier, Don Joseph;Parking Overpayments 5.00 Free Medical Clinic;Aid to Agencies 1,696.93 ' Freeman Lock And Alarm Inc;Structure R & M Svcs 967.00 Freartcs, Jeremy Blake;Parking Overpayments 5.00 French, Joseph;Police Seized & Held 3,979.75 Frenzen, Lorene;EldercraH Shop 26.00 Frohweinfmatthews Offi;Mirtor Otf EqufplFurn 115.15 Fsh Communications LIc;Local Phone Service 110.00 Gadapea, Jordan MICah;Parking Overpayments 10.00 Gal"galls Inc;Uniform Clothing 48.96 Gale Group;Oriline Reference 6,495.30 Game Time Co;Equip R & M Supplies 173.1p i Gampka. Cynthia Sue:Parkinp Overoavments _ . 5.00 , . ~'~ . c- ~, ~1`~e ~ o~ -~ _ Ganriaway, Ethan Bartley;Parking Overpayments 5.OD Gattin Kennith;BuifdinglRaom Rental 100.00 la Criminal Record Ghe;Other Prof Services 15.00 , Gazette Communications Inc;Advertising 430.00 ; Ic Petty Cash;Covrt Costs ~ Svcs 100.00 Gfi Genfare;Bus Passes 1,250.58 ' Gibson, Nancy Carol;Parlsing Overpayments 5.00 Irma-rc 4D1;Supplemental Retirem 2,625.00 Id Specialties And Bags;Defivery Services 78.20 r Gierke Robinson Campany;Misc Supplies 200.05 Gierke Robinson I c ;Tools ~~~ ' Ifma;Dues & Memberships - 358.00 ijump Inc;Heating FuellGas 2,367.00 , . . Gilcrest Jewett Lumber;Misc Supplies 359.07 ~ Iken Office Solutions Inc;Office Equip R&M Srv 65.12 Imla;Dues & Memberships 865.00 Gitlig Gorporation;Bus R&M Supplies 1,376.62 Ginas Bmw Inc;Parking Overpayments 5.00. Into Usa Marketing lnc;PrintlReference-STO '550.00 Giving Use Foundation;PrinUFleferenoe-STO 84.95 informed Publishing;Reference Mat & Book - 164.67 Ingram Library Senrices;Books (CaUCir) 458.96 Global Tower LIc;Land & Build Rental 8,442.59 Innovative interfaces lnc;5oftware R & M 11 694.00 Godfathers Pizza;Meals (non-traveE) 332.40 Goodfellow Printing Inc;Outside Printing 1,104.00 , Institute Far International Education;PrintlReference- Gaodlett, Jessica Erinn;Partdng Overpayments 35.00 Goolsby, 5catt;Train & Educ Clear 227.64 STO 52.90 International Association Of Arson;Dues 8 Gophersportlpiaywpurpo;Recreational Equip 139.89. ' Govdeals;Other Technical Svcs 5.00 Memberships 20.00 .Grainger;Flood Supplies 1,013.73 r Interstate All Battery;Bu5 R&M Supplies 275.90 Grass Carpet Lawn Service;Nursery-Lawn & PIan1 Interstate All Battery Center;Misc Supplie_5 18.04 154,19 laws Book 8 Supply Com;Paper 23.36 Graybar Electric Company Inc;Etectrical Supplies ' Iowa Center For Aids Arc;Aid to Agencies 2,305.00 , 179.07 Iowa Chapter Iaai;Dues tt~ Memberships 20.00 Great American Outdoor Company;l=quip R & M ' ~ •lowa City Area Chamber Of Cammerce;Dues & ! Supplies 483.88 Memberships ~ 354.00 Great Western Supply Company;Sanita & Indust Supp i Iowa City Area Development Group Inc;Other Prof • 1,170.96 Services 25,000.00 Green, Debb;Misc Supplies 241.35 ~ Iowa City Cabunet 8 Hardwoods;Eoon.Dev Assistance Greene, Keelie;Lessans 15.00 1 5,000.00 Greenery Designs;Nursery-Lawn 8 Plant 210.00. ~ Iowa City Community String OrChestra;Gomm Events , Greenplay LJc;Management Services 2,518.00 ~ Funding 4D0.00 Greenwood Cleaning Sys;Sanita 8 Indust Supp296.03 i Iowa City County Management Assoc;Dues & Greenwood Publishing Group InC;BOOks {CatlRefl Memberships 300.00 , 43.18 1 Griffin, James;Parking Overpayments ' 15.00 I Iowa City Fire Fighters BenevolenhOffice Supplies 341.90 Guidance Soflware;Software 1,446.62 Haag, Loraine Lee;Parking Overpayments 10.00 H b C C E t F di 2 020 00 r Iowa City Firefighters;Firs1 AidlSafety Sup 120.90 Iowa City Landscaping;Nursery-Lawn R Plant 4,462.50 orpuS; omm a eas ven s un ng , . , Iowa City Press Citizen;Legal Publications 3,130.38 Hacap;Work Study Wages 129.75 Iowa City Ready Mix Inc;Concrete 232.05 Hallinan; Aidan;Lessons 28.50 Iowa City Telecommunicalions Corp;Telecam Haman Welding And Repa;PrintinglGraphic Sup325.D0 Mv1AdlChg 259.70 Hanna, Emily;Mlsc Serv & Chgs 11.50 Iowa City Tire00009175;Tire Repairs 48.60 Hansen, Gordon Oscar,Parking Overpayments 5.00 Iowa Citylcorahripe Jaycees;Comm Events Funding Harry's Gustom Trophies Ltd;Recreational Equip 14000,00 ~4•~ Iowa Department Of Public 5afety;Registration 500.00 Hartford t_ife Insu;Lifa Insurance 11,559.40 Iowa Department Of Transportation;Abandon.Veb Hartin, Brian James;Parking Overpayments 3.60 Auction 6,568.11 Hawkeye Communicationslfandel AEarm;Elect & Plumb lows Division Of Criminal;Other Prof Services 505.00 R & M 98.00 Iowa Fire Equipment Co;Fire Ext & Refills 47.50 Hawkeye Fire & Safety;Plumbing Supplies 120.00 Iowa Numismatic A55ociaticn;PrinVCirculat 5eria 10.00 Hawkeye Fire And Safety Company;Safety Glasses Iowa Paper & Chemical;5anita & Indust Supp 37.35 52.80 ' ' Iowa Paper Inc;Sanita & Indust Supp 698.00 Hawkeye Food Systems 1;5anita & Indust Supp 90.85 Iowa Park And Recreati;Cert~cations 95.00 Hawkeye Pest Control Inc;Bldg Pest Control 29.1D Hawkeye 5ewerAnd Drain;Elect & Plumb R & M87.50 Iowa Plains Signing Inc;Other Rentals 2,850.00 Iowa Police Executive Forum;Registration 75.00 .Hawkeye Weld And Repair Inc;Equip R & M Supplies Iowa State U -.Fire Se;Registraticn 25.00 826.41 Iowa Telecom CommunclaUOns Inc;Local Phone Hd Supplyhvhitecap;Flood Supplies 3,900.00 Service 146.27 , Hdc Business Forms Gorporation;Qutside Printing Iowa Workforce Development;Unemplvyment Comp , ~' 257.30 1,998.19 ~ _ Heal, Rachel Leigh;Parking Overpayments 1 D.00 Iowa-des Moines Supply Inc;Bonita & Indust Supp Heiman Inc;Safety Clothing 33.34 370.18 Hensch, Jo;Eldercrail Shop ~ 11.00 Hershner, Philip Albert;Parking Overpayments 5.D0 Ipers;IPERS 6,511.94 lore Consignment Ticket 5ales;Special Events1,094.50 Heyer, Joshua;Instructorl0fficiate 60.00 Highsm'sth Inc;Misc Processing Supp 417 96 lssen, Anna Marie;Parking Overpayments 20.00 Oth Veh R&M Su lies 12 28 I i M t P rt . Hill, Ronald E;Parking Overpayments 10.00 pp . w o ors a s; Inferdepartmem Chgbks;Jun bulk mail admfee i 66.77 Hilton, Debra Kay;Parking Overpayments 5.00 J W Pepper And Son Inc;Recreational 5upp[ie 345.00 Hodgden, Jeremy Wayne;Parking Overpayments10.D0 Janda Motor 5ervices;Other Technics! Svcs 1,232.00 Hoof, Fred W;Parking Overpayments 15.00 Janda, Mary Lorraine;Parlcing Overpayments 10.00 Hoekstra, Larissa Marie;Parking Overpayments 10.00 Jarr, Lissa Renee;Parking Overpayments 5.00 Hoewing, Jolene Marian;Parking Overpayments 5.00 Jc Dogpac;Comm Events Funding 9,283.64 Hogan, Marie;Eldercraft Sh6p 7.50 Jenks, Tracy;,) Cty DTF Seized Hld 153.00 Hoist Fitness 5ystems,;Oth Equip R&M Svcs ~ 69.00 ~ Jerry's Hauling;Hauling 490.00 Hollywood Graphics;Vehicle Repairs 214.95 Jim's Instrument Manufacturing Inc;Ewn Dev Hollywood Librarian;Other Rentals 250.00 Assistance 5,000.00 Hoist, Gregg;Parking Overpayments ` 10.00 Steven L;Parkin ments 10 Holzhueler Over a 00 Jimmy Jack's Rib Shack;Meals (non-travel) 511.83 B 6 06 . , g p y Houchen Bindery Ltd;BOgk Binding 443 90 Jimmy Johns Gourme1g79;Food & everages 0. # 647 R i l S li 6 90 . 1 ; ona upp e . Joann Fabric ecreai Houseworks & Kidworlrs;Ecan Dev Assistance1,226.75 Joe's Quality Window Cleaning Inc;Other Bldg R & M Howard R Green Company;Consultant Services g~ 120.00 7,359.48 John Deere Landscapes Inc;Oth Surfadng Mater. Howe, Julia;Lessons 18.00 g2g.g0 Hutt, Marcella Ann;Parlcing Overpayments 3.00 John's Crane Service Inc;Equipment Rental 555.00 Hunter, Gary Donald;Parking Overpayments 10.00 John's Grocery Inc;Employee Pvp Fvnd , 213.99 •Huntley, Renee;Admissions 135.00 Johnson County Emergency ManagementAid to Hupp Electric Motors;Oth Equip R&M Svcs 3,409.59 Agencies 15,951.75 Hutcheson Engineering Products;Plumbing Supplies Johnson County Historical Society;Comm Events 43,835.10 Funding 10,060.00 Hy Vee 4281;Food & Beverages 1,114.27 Johnson County Local Food Alllance;Comm Events Hy Vee 128$;Food & Beverages 166.11 Funding 2,020.00 Hy Vee i288;FOOd & Beverages 473.04 Johnson County Recorder;Coun Costs B Svcs 116.00 Hyatt Hotels Crown Cen;Lodg[ng 361.23 Johnson County Refuse Inc;Retuse Call Charges Hybrid Publications fnc;Print/Referertce-STO 25.00 5,595.00 Hyundai Lsg T'rtiing Trust;Parking Overpayments 15.00 Johnson County Seats;Aid to Agencies 69,734.75 Hyvee Food Store 3;Hydrant Rent Escrow 500.00 ~ ~ - ~ i~ ~~-~- _ - ,ronnson County 5heriff;Miso Ssrv ~ Cogs BO.llp Johnson Couhty Treasurer;4id to Agencies 3,656.01 Johnson, Gina;Lessons 23.00 Johnson, Mark;Parking Overpayments 15.00 , Johnstone Supply;Minor Equipment 693.55 Jul Auto Body Repair;Auto Body Repair 55.20 K $ G Parinarship;Econ Dev Assistance 5,000.00 Kader, Khalid;Misc Payment Cleaz 71.00 Kaeding, Jaclyn Mae;Parking Overpayments 5.00 Karr, Griffin Andrew;Parking Overpayments 20.00 Kaufman, AEten Robert;Parking Overpayments 14.75 Keegan, Joseph Dean;Parking Overpayments 50.00 Kemper, R Crosby Iii;Parking Overpayments 23.00 Kennedy, Cruise, Fray 8 Gainer Lfp;Econ Dev Assistance 5,000.00 Keydaw Lawn Care;Nursery-Lawn & Plant 432.00 Kiefer $ Associates;Park tl< Rec Equip 2,927.85 King, Gary Dean;Parking Overpayments 95.00 Kinnamon, Jerald William;Parking Overpayments10.00 Knseth, Bruce Allen;Parking Overpayments 10.00 Kitchers Arid i3ath Distribut7ng;Econ Dev Assistance 5,000.00 Kmart 4315:Safety Clothing 217.35 Knepp, Craig;Parking Overpayments ki K i J P i P 10.00 60 00 ng n ep, enna; erm t ar . Koch, Sheny;tessons 55.00 Koepke, Scott;Misc Supplies 25.00 Kohler, Jofrn C;Parking Overpayments 10.00 Kondora Plumbing And Heating Inc;Eled & P lumb R 8 M 2,660.87 Kopp, Barbara Anne;Parking Overpayments 5.00 Kruse, Tiffany Lauren;Parking Overpayments Y5.00 ' Kulp, Shaunna M;Parking Overpayments 10.00 ' Kum & Go 1227 O09;Transportalion 61.91 Kum & Go A'51 1309;Food 8 8euerages f 4.97 L $ M Mighty Sphop Inc;Meals (non-travel) 23.25 La Riyna;Food $ Beverages 250.00 Labor Ready Midwest Inc;Other Technical Svcs 1,056.46 Lafayette Life Insurance Co;Disability lnsurance838.87 Loge, Martha R;Parking Overpayments A rvi L h Oth f S e k J 10.00 75 00 a a n; er ro e c s e, Landmark Audiotx~oks;Fiction Audio-CD - 128.66 Lane, Constance C;Purchases for Resale 720.00 Language Line Services;Other Prot Services 17.55 Larson, Lorna;Punah Pass 26.00 Lavenz, James Michaei;Pattcing Overpayments - 5.00 Lawrence Maske Trucking;Hauling 1,290.00 Lawson Praducts;Misc Supplies 70,10 Le, Tai Tan;Parking Overpayments 10.00 Leash On Life;Animal Feed 46.78 Leaverton, Lisa;Parking Overpayments 5.00 Lichtenberg JanitariaE Supplies;OYher Maint Supplies i 07.40 Lae, Bradford Duane;Parking Overpayments 5.00 Lenoch $ Cftek;Sarrita & trsdust Supp 104.80 Lenoch S Ciiek Ace;Flood Supplies 280.61 Linoch And Ci1ek Ace;Misc Supplies 255.95 Lensing Funeral I-lome;AR and LF Overpay 755.00• Leppert, Ricky Chatles;Parking Overpayments 10.00 318 52 S li es Lesco Sc 0601;PIumbing upp . Lewis System Of Iowa Inc;Couriers 262.47 i.it>erty Communications;Loca1 Phone Service 33.73 Linder Tire Service;Bus R&M Supplies 566.84 Linder Tiri Service Ic;Tire Repairs - 897.50 Lock, Jaffrey Allen;Parking Overpayments 9.00 • Logsdon, Kara;Misc Supplies 40.98 Lombardo, Michael A;Land & Buik1 Rental 1,414.62 Lorence, Troy;Uniform Allowance 132.48 Louie Luers Tructdng;Haufirrg 1,96D.OD LoveUnsky, Dinnis;Safety Shoes 76.31 Lowe's;Flood Supplies 11,371.29 Lewes #41688';FIOOd Supplies 3,424.87 Ludi, NawatAwad;Parking Overpayments 10.D0 Lynch Brothers Painting Carpentry;Building Improvement 925.p0 Maher,'Kimberly;Lessons 62.50 Mailboxes Of Iowa Ciry;Food 8 Beverages 21.99 Maintenance Engineering;Electrical Supplies 485.52 Mafl Service Canter fi;Econ Dev Asststance 5,0lm.OD Marriott 33755 Des Moi;Lodging 138.03 Marshall, Robin;7rain 8 Educ Clear 244.00 1Nartin Equipment Of Ia II Inc;Equipment Rental 1,320.00 Martin Marietta Materials;Sand 6,804.09 Martin, Scotty Michael;Parking Overpayments 5.00 Metal Membership Chairman;Duss & Memberships 30.00 Matthew Bender & Co;prinUReference-STO 2,149.00 Mayors Youth Employment Program;Aid to Agencies 3,843.87 ~~~~ ~ ~ Q~, ~ j~ i~~ ~ Mcadams, Sarah T;Un'rform Allowance 150.00 Mcca1lerty, Steven 7odd;Paricing Overpayments 5.00 Mccomas Laclna Construction Company;Hydrant Rent Escrow ~•~ Mcgfade, Mary 8eth;Parking Overpayments 5.00 Mcintyre, Megan Marie;Parking Overpayments 10.00 Mcpartland, Molly Dwyer;Fartcing Overpayments 10.00 Mead O'brien 1nc;Electrical Supplies 6,378.07 Mears, Margaret Elizabelh;Parking Overpayments . 15.D0 Mecca;Aid to Agencies 588.71 Medical ASSOCiates;Vaccinations 1,740.1x1 Medtronic Physio Control Corp;Othsr Technical 5vts 2.370.00 Mellacker, Margaret Rae;Parking Overpayments 10.00 i Melton, SharonAnr:;Parking Overpayments 10.04 Melrose Maadows;Reservations 9.00 . Menards;Minor Equipment 380;19 Menards 3091;Lumber/Harrlwari -270.20 I Menards Dubuque;Fload Supplies 769.67 I Menards Iowa City;Flood Supplies 8,788.95 ~ Menards Marion Icwa;Flootl Supplies .- 976.71 . Mercy Occupatiana! Health;Medlaal Service 589.65 } Meteorlogix;OtherTechnical Svcs 1,368.00 Michalek, JiII;Lessons 4.04 Midamerican Enargy;Electricity 11,471.79 4 Midwest Alcohol Testing Specl. LIc;Lab Equipment 170.04 ; Midwest Breathing Air SyStems;Equip R 8 M Supplies 135.86 MidwesE Safety Counsel;Satety Clothing 110.31 Midwest 7apa;NOrnFiMion pVD 58.97 4 Midwest Veterinary Supply Inc;Animal Suppl ies 81.32 ~ Milder, Leonard And Marityn;Eldarcraft Shop 13.00 l Millen, Sihriano;Misc Payment Clear -49.46 Miller, Rita Mae;Parking Overpayments 5.00 Mobile Team Training Unrt tv;Aegisiration 250.00 ! Moeller, Scott W;Parking Overpayments ~ 5.00 Mohawk Manufacturing 8 Supply Company;Bus R&M Supplies 29.30 Mantaomerv. Jav Allen:Parkina Overpayments 10.00 Memberships 170.00 Motorola;Radio Equipment 4,915.50 Movie Licensing Usa;Other Rentals 75.00 Msu Transcripts Pos;Cenfications _ 5.00 Municipal Police B;Pub Safet-Retirement 26,406.44 Murph, Jady Reed;Parking Overpayments 5.00 Mutual Wheel Ca;$us R8M Supplies 191.29 Myr'myron Manufacturin;Atlvertising 190.19 N 8 N Sanitation Inc;Equipment Rental 97.24 Nagle Lumbar Compa;Flood Supplies 152.62 Nagle Lumber Company;Misc Supplies 156.94 Napa Auto Parts;Plumbing Supplies 53.21 Napa Auta Parts 3t2943;Equip R & M Suppl ies294.46 Natianai Fire Sprinkler Assoc fnc;Subscription5 85.OD • National Geographic Sodety;8ooks (CaUCir) 15.90 National Recreation An;Registration 390.00 i National Student Glear,Other Prof Services 8.50; Nautilus Bowflex;Misc Supplies 7.50; Neal, Nickole Marie;Parking Overpayments rh A ncies d Ce Of Aid t N i hb t 5.00 13 982 19 ; , . , ge g o oo n ers o e Nerad, Jeffrey Andrew;Parking Overpayments 10.00 , Neuzil 8 Sons lnc;Other Technical Svcs 2,420.00 ~ Neuzil, Wayne;City Sponsored Event 50.00 Nevoo Scoreboards;Oth Equip R&M Svcs 92.38 Newton, Amy;Lessons 27.50 NexteUsprint;Wireless Phone Serve ~ 489.69 Nielson, Bradley Lee;Parking Overpayments 5.00 Nigp-Half Insiitut;Registratian 625.00 i Niichel-hegwood, Mary;Train &Educ Clear 263.00 , Noel's Tree And Crane Service Inc;Other Waste Disposal 3,000.00 Nolo;Books (CaUCir) 33.92 Nor'northem Tool;Tools ~ -18.50 Norris, Kyfe Andrew;Paridng Overpayments S.OD Norris. Maroaret J:Parkin4 Overpayments 10.00 Northam Water Works Supply;Other Oper Equip 61,320.00 i Nsc'northern Safety Co;First AidlSafety Sup 476.70 O'keefe Elevator Co Inc;Structure R & M Svcs 275.b0 O'malley, Kevln;Lodging .1,002.33 Ddendahl, Gregory;lnstructorlOfficiate 358.50 ` Office Depot #i090;Paper 459.60 + Office Depot #484;PrintinglGraphic Sup 189.98 i Ogden, Matthew;Other Prof Services 100.OD Oid Capitol Screen Printers;Aecreational Supplie 1,262.00 Olin, Richard J 8 Martha;Parking Overpayments 15.00 Optimist Glub Of Iowa City #40075;Dues $ Memberships 32.00 Oreigy Auto 00003715;Plumbing Supplies 52.17 Orscheln lows City 9D;LumberMardware 2,480.88 Ottsen Oil Company Inc;Luliricant5 2,603.09 Outdoor Recreation Prvdvcts;LumberlHardware 88.00 ' Overdrive 1nc;Dawnleadable Media 838.03 , Pace Janitorial Supply;Recreational Equip 202.50 Panther Unrforms inc;Uniiorm Clothing 171.00 Papa Johns #15fi0;Meals 291.89 Parrott, Lonis Louise;Parking Overpayments 5.Q0 Passavant, Rebecca;Uniform Allowance 64.77 Patel, Rakesh B;Parking Overpayments 5.00 Pathway Publishing;PrintlReference-5T0 8.50 1 Patterson, Jerry;Bus Passes 2.00 Paul's Discwsnt Ot Iowa City;Clolhing,& Assess350.OD Pawls biscouM;Safety Clothing 266.97 , Paypal "gevspaliatt;Training Supplies.. P 8 Ch 119.60 274 4 Ries, Adam;Train &Educ Glear 222.77 ' Riverside Theatre Shakaspean3;Comm Eventt 4 Funding Rmb Co Inc;Cooling Equip R & M ,400.00 , 228.95 Rab Wick Trucking;Hauling 713.00 73 ' 84 Roberts, Steve;LumberlHardware Trummall;J Cty DTF Seized Hid Roberts . . , Robinson, Candise;Lessons 300 ~ 78 00 ~ Rocca, Arrdrew;Train 8 Educ Clear . , lotkmount Nassau;Misc Supplies .494.58; todriguez, Leo L Dr;Parking Overpayments 5.00 iced, Thomas A[Ian;Parking Overpayments 5.00- togers Shoe 5ervice;Uniform Glothing t~•~ 9otary Club Of Iowa City;Dues & Memberships 300.OOt 10 0 aypal lnc,Finanaal Serv g Peavey Corporation;Lab Equipment 5 310.80 Rupyan, Ava Jean;Parlung Overpayments 5 Russell, Perry Keydei;Parking Overpayments .0 3.75 c Peck, Aohert William;Parking Overpayments 5.00 ' ' i Rydze, Elaine Carr;Parking Overpayments 5.00 Peevler, Donna Warren;Parking Overpayments 20.00 ~ Sage Publications;Reference Mat 8 Book 25.00 Pamela, Maliea R;Parking Overpayments 5.00 I Salisbury, Jeffrey Lee;Parldng Overpayments 25.40 Performance Strategies Group;Other Prof Se rvices I I Sanders, Katey Forest;Parking Overpayments 15.00•_ 4,855.00 ° Sawada, Ryoichiro;Parking Overpayments 5.00, Pet Memories;Dther Technical Svcs 140.00 ~ I Sawteoth GriIl;Meals 33.67; Peterson's Nelnet LIc;Prinl/Referenee-STO Paterson, Vanita;Eldercraft Shop 28.20 5.00 Sawyer, Thomas Jon;Parking Overpayments ' Scantron;Hardware R 8 M 10.00 528.00 Phelans Interiors;Parking Overpayments 5.00 Scheele-lows City;Safety Clothing Sg•~ Physicians Record Ctr;Outside Priming 123.00 Schiffer, Rolfe Michael;Parking Overpayments 5.04: Physic Control lnc;Oth Equip R&M Svcs 6,220.00 ! Schimberg Company;Misc Supplies 1 ,903.96. Pickens, Bames & Ahemathy;Other Prof Services 1 165 50 ~ Schultz, Donald Joseph parking Overpayments 5.00 165 00 O fi i , . f c ate Schulze, Andy;lnstructorl , 3 Pigott Inc;Minor Off EquiplFum 642.39 ~ geatt, Martin Ray;Parking Overpayments S.OO t Pip Pdnting;0utside Printing - 4,845.00 Shay Electric Service Inc;Other Technical Svcs 102.75 Pittillo, Dulpe;Lessons 16.50 , Sharrod, Joshua And Rabecca;AR and LF Overpay , Pitzer, Mark Randal;Parking Overpayments 10.00 1 30.OD; Pizza Hut 00043g00;Meals 235.96 Sherwin Williams #37B3;Minar Equipment 399.00 Pizza Pit;Food & Beverages 273,62 Sherwin Williams Company;Minor Equipment 679.OD , Piatz, Brian;Train &Educ Clear 55.00 Sfrln, Mi Kyung;Lessons 125.00 Plimus.com Online Star;Training Supplies 29.95 Shirvani, Seyed H;Parking Overpayments 10.00• Plumbers Supply Compan;Equip R & M Supp lies Shoap, Dennis AAen;Parking Overpayments 5.001 223.58 Wade 5oott;Parking Overpayments Stlrivar 5.00' Plumbers Supply Company;Plumbing Supplies 5,591.63 , Shugart, Jean Swoyer;Parking Overpayments Cory flichard;Parking Overpayments 5hul~ 10.00 10.001 Plummer, Steven Leonard;Parking Overpaym ents 5.00 , Shultz, David Wayne;Parldng Overpayments 10.00; Pods #i 13;Other Rentals 554.88 Sieren, Mildred Edna;Parking Overpayments 5.00) Pollock, Ridtard;Lessvns 20.00 Sinc Aetaii 143025;Gasofine 75.3 Pool Tech Midwest Inc;WatedSewer Chemical 31.75 Slrchie Fingerprint Laboratodes;Other Oper Equip , Porter, Kyle M;Parking Overpayments P rt R i l T b i ti it Sh S 5.00 12 75 3,420.40> 10 00 o r p e ; u scr p ra on5 op . ,Smart, Thomas Anthony:Parking Overpaymen ts . Powell, Bret Steven;Parking Overpayments f€9831 F t AidlSaf Su P P i t t 10.04 87 44 Smith, Dan;Train &Educ Clear t 55.00 5 00 ; p pg a n s rs a y . s Smith, Lance Etton;Parking Overpaymen . 3 Prairie Lights t3ooks;Paper Products 15.99 Spoken Arts,Video Recordings 2,475.00 Pratt, Gina Marie;Parking Overpayments 5.00 Stacks 5 Stacks;Misc Supplies 113.97 Premie Project;Eldercrafi Shop 13.00 Standard Insurance Company;Suppiemt! Life Clear Premier Linen 8 Dryclaaning Inc,Uniform Service 2,824.07 130.85 Stange, John William;Parking Overpayments 5.00' Premier Linen & Uniform Rental;Uniform Service ~ Staples 00106260;Telecom Equip Supp 119.98 136.80 ~ Star Program-shelter House;Aid to Agencies 7,429.75 Prime Mechanical Inc;t=led 8; Plumb R & M 636.96 State Library Of Iowa;Online Reference 1,8$6.40; Progressive Populist;PrintlCirculal Saris 37.95 State OF tows U Of h,Paricing Overpayments 10.40] Proquest Information And Learning;Online Reference Steffen, James;lmestigative Funds 1,ODO.OOr 12,8B5.OD 5tericycle Inc;Other Technical Svcs 88.37; Public Broadcasting 5ervice;Non-Fiction DVD 31.24 gtorch, David P;Parking Overpayments -131.40 Pyramid Services;Misc Supplies 96.78 5torch, David P;Parking Overpayments 131.40 Pyramid Services Inc;Equip R & M Supplies 43.13 ? Strategies For tnternativnal Develp;Eldercraft Shop , Quality Care;Nursery-t.awn & Plant 768.84 ~ 10.00, Quality Engraved Signs:Misc Processing Supp 70.75 Suburban Amoco Keokuk Street;Car Washes 184.50 Quality Traffic Control Inc;Equipment Rental 12,600.04 ,guitar, Natalie S;Lessons 125.00 ; Quest Diagnostics;Mediral Service 144.00 Summer Ot The Arts;Camm Events Funding 60,000.005 Lluinn Equipment tnt;i~quip A 8 M Supplies 47.25 Surratt, Jeff;Instructarl0ffrciate 48•~ 9 Qwest;lntamet Fees 500.00 Sweating, Carol;Train &Educ Clear 55.00 R J Thomas Manufacturing Inc;Plants 8~ Tree s 541.72 Swimoutlet.com;Training Supplies 179 00+ R M Boggs Co Inc;Parking Overpayments Ramm Gorpvration;Radio Service 10.04 1 694 15 7ardiff, Joyce;Eldercratt Shop t nce i 35•x' 5 ~ ~ Radioshack Cor00161943;O~ce Supplies Random House Inc;Fiction Audio-CD , . 34.49 1 045 60 s a Tax Mex;Eoon Dev Ass leaching Gompany;Library Maier R & M i ti id P . • 10.00 105 54 ' , . n ng e r Technigraptrics Inc;Outs . s Carpets & InteriorS;Fumi5hing R & M2,303.46 Randy Rape Victim Advocacy Prvgram;Ald to Agencies Tgl_fridays #0370;Meals' 15.80 ~ Thatcher's Mobile Home Village;Econ Dev Assistance 3,400.00 5,000.04 Rapids Reprodudions;Paper 322.34 The Cottage Bakery & C;Food & leverages 22.19 ~ Rapids Reproductions lnc;Paper 172.34 The Little Shop;Econ Dev Assistance 861.00 Ratcliff, Thelma Jane;Parking Overpayments Reade, Dan;train &Educ Clear ~ 10.00 172.00 The Pit Smokehouse 006;Food & Beverages 54.00 ~ Downtown Inc;Misc Ctearing'A.cct 425.82 . W d Th Retarded t3ooks LIC;Ftdion Audio-CD 1,097.72 I e ge e i Tha Wedge P4zzeria;Food & Beverages 33,28 ' Recreational 5ervicas;Other Technical Svcs 1,260,00 Theisen'S FarmBhome Ti;First Aid/Safety Su p 89.56 ; Racreonics;Minor Equipment 154.25 Thermo King Sales & Service Inc;Vehicle Repairs Red Lion At The Park-f;Meals 13.95 331.12 , Rad Palette Pictures;Non-Fiction DVD 65.00 I Thompson Publishing Group 1nc;Subscriptions 628.50„ Redneck Trailer Suppli;Oth Vah R8M Supplies 144.84 ` Thomson West"tcd;Subscriptrons t 84.005 Reedy, Timothy Barcett;Parking Overpayments 10.00 I Three Bulls L1c;AR and LF Overpay 156.00 Regent Book Co Inc;Books (CatlGr) 25.07 ~ 'Thrivent Financial For Lutherans;peservations 24,00 Remeley, Jessica L;Parking Overpayments 5.00 Tmm, Lea Mertyn;Parking Overpayments 5.001 Resupply Intematiorraf L1c,Misc SuPPlies 2,413.00 ~r J h a t Rh d J M f d P O 95 00 Titan Machinery;Equipment Rental S 1,480.00.• 489 34 p o n v ym or o r, an ; arking es en s . up ~ Titan Machinery Ir1c;5tr Cleaning R&M . 2 Rich, Andy;Unifarm Allowance 150.00 Salvatore J:Parking Overpayments 5.00 Tomatore Richard Scutt Lessee;Parking Overpayments 10.00 , Torcence, Cynthia H;parking Overpayments 10.001 Riley, Lort Linn;Parking Overpayments 15.04 T Total Testing; esting Services 140.00 Rine, Judy A;Parldng Ovarpayrrrertts 5.44 Trane;Heatina Equip R R.M 184.OOr Rios, Anthonv 5r:lnstnacmrmfr ;am . t, 255.00 ~~ ~ ~ ~ ~ Traveiodty.com;Other Prof Services ~ ~ 7.00+ Treasurer State Of Iowa;Registraticn 260.00± TreetopApparel;MiscSupplies 1,245.00.1 Trevino Jr, Carlos;Uniform Allowance 90.62 Tri Stale Company;Paint Supplies 1,890.00,E Tri-anim Health Services~Inc;Minor Equipment 40.181 Truck Country Of Iowa;Bus R8,M Supplies 139.62; TruHa, Louis;Parking Overpaymen#s 15.00 ; Trugreen Chemlawn;Nursery-Lawn & Plant 89.001 Tucker, John;Lessons 23.50; U Of la Business Oftice;Work Study Wages 354.50; U Of la Center For Human Rights;City Sponsored fvent• 250.00 U S Cellular;Wireless Phone Servi 1,284.661 U S Charmade Accessories Inc;Lab Equipment 100.26 U S Post Office Acct 155;Bulk Mailing 3,335.38 U S Posi Office Aai 163;Btelk Mailing i,OD0,00. Ui Swing Dance CIub;City Sponsored Event 100.00 Unicom Wireless;Misc Supplies - 80.00- Unique Management Services Inc;Financial Sarv & + Chg 483.30 Unitarian Universalist Sociery;TheatrelStage Rental r ' ~-~] United Action For Youth;Aid to Agencies 7,653.691 United Information Services;0utside Printing 2,556.00 United Natural Foods Inc;A[Imissions 250.00• United Parcel Service;Courfers 69.47• United States Marshal's;) Cry DTF Seized H id 30,000.00; University Camera;Other Technical Svcs 191.00 University Directvrfes;Advertising 345.D0 University Of Georgia;lnter-Library Loans 10.00 University Ot Missouri Kansas City;fnter-Library Loans , 10.40; Ups (800) 811-1648;Defivery Services 10.42 Us First Llc;Other Rentals 1,550.00 Usce[l R165 U552 Rc8;Misc Supplies 19.95 Valenti, Frank M;Parking Overpayments 5.00- Valinis, Martha;EidercraH Shop iD.00 Van Meter Industrial;Electrical Supplies 128.59 Van Meter tndustria! Inc;Plant Equip R8M Supp 8,205.47 ~ Vanhaecke, Joseph William;Parking Overpayments 5.40, Vellinga, Rodney Dean;Parking Overpayments 10.40 Verizon Wireless;Wireless Phone 5ervi 511.55 Vemon Campany;Ciry Sponsored Event 185.96 Visa;OHiae Supplies 1,409.56, Vj Engineering Inc;Engineering Services 48,100.00 Wal-mart;Photo,Supplies & Equ 98.73 Wal-mart #1721;FIood Supplies, 351.24 Wal-mart #2827;FOVd & Beverages 249.49 , Walberg, Marilyn;Eldercraft Shop 20.OOj Walsh, Matthew James;Parking Overpayments 15.40 Walters, Diane L;Parking Overpayments 10.D0~ Walters, James Daniel;Parking Overpayments 5.401 Wellman Produce Company;Animal Feed 148.04 Wendling Quarries Inc;Sand 890.301 West Payment Center;Reference Mat ~ Bvok1,347.69; Westport Touchless Autowash;Car Washes 399.60 Wheelers Autobody 5upp;Auto & Light Truck 418.751 White Cap Construction Supply Cv;Misc Supplies l 227.97 White, Linda;Fovd & Beverages 39.99.1 Whittington, Sandra;Reservatfons 14.00, wills, Angela Marie;Parking Overpayments 20.00 ; Wisconsin Library Services Wils;lnter-Library Loans 20.00 Wm Bryant Spreading Inc;Hauling 2,309.50; Wm Suoercenter;FOOd & Beverages 189.01 World Class Athletic Surfaces;Paint Supplies 2,077.73 Ww Grainger 112;Electrical Supplies 82.20 Ww Grainger 224;Flood Supplies ~ 215.28 Ww Grainger 938;Flood Supplies 817.47 Ww Grainger EO1;Tools 106.75 Xalamihua, Hally;Reservations 20.00; Yellow Book Usa;Advertising 429.00 Zea Medical Inc;First Aid/Safety Sup 209.75; Zep Manufacturing;Misc Supplies 195.871 Zephyr Copies Boyrum S;Misc Supplies 13.62 Zephyr Copies E Wasfiin;0utside Printing 102.901 Zephyr Copies fnc;0utside Printing 660.00 Zrmmermann, Richazd Hunter;Parking Overpayments - 5.00 (Fund: Special Ravenna " t ~3m Jbh2680;Traffic Ctrl Improve 2,412.00 7.02.08 Brll Date City Depts Utilities B;CIC Water Bili 8 ' --- 8.15 7.09.08 Bill Date Gity Depts Utilities B;CIC Water Bill 16.47 7.16.48 Bill Date City Depts Utilities B;CIC Water Bill ' 49.05 A2z Mechanical Contractor's lnc;Oth Equip R&M Svcs 105.00 Advance Builders Corporatian;Othsr Bldg R 8 M Svc 158.65 ' Advanced Bore Tek;Other Technical Svcs 2,704.47 Advanced Maintenance Systems LIc;01h Equip R&M Svcs 20.00 ~ Aerv Rental;Tools Rental 265.00 Aero Rental, lnc.;Misc Supplies 77.75 Allied Waste Senrices;Refuse Cp0 Charges 110.00 American Planning Assotiation;Dues 8 Memberships i 78.00 ' Aramark Uniform Services;Uniform Service 114.61 ' Aw Welt Ambrisco Insurance Inc;Worker's Camp Ins ', 31,028.00 Barr, Cheri & Scott And Iowa State;Housing 10,000.00 C.r. Coffee;Food & Beverages 30.00 California Cantractors;Safery Gloves 156.00 ,, Charlie's Welding Inc;Oth Equip R&M Svcs 766.76 Cic Central Service Chargeback;JUN PHOTOCOPY 49.50 Cic Equipment Chargebacks;Ciry Vehicle Rental 46,992.52 Cic Info Services Chargeback;091T5 ANNUAL CHG- BCK 2,150.00 Cic Insurance ChargebaCk;:IULREALTH INSURANCE 21,901.138 CIO Infra City Landfill Charges;#5030 137.84 Cic Mafl Chargebacks;Mail Chgbk 117.55 Cic Payroll Recap;Perm Fuil Tma 15,163.73 Cintas Fas #d89;First AidlSafety Sup 58.27 Communications Engineering Co;Radio Equip Supplies ~ 88.00 Cook, William;Prescriptions, Drugs 706.fi8 Cooley, Frankie;Econ Dev Assistance 248.05 Copyworks Inc;Outside Printing 100.00 Corp Expr 806-582-4774;PrintinglGraphic Sup 190.55 Creative Improvements;Housing 10,090.00 Csc Credit Services;HOUSing 7.03 Dti;Long Distance Servic 0.08 East Central Iowa Council.Of;Comm Events Funding 11,152.50 Eastern Iowa Light And Power,Electriciry ~ 52.80 Farmer, Wflliam;Prascriptions, Drugs 501.54 Fastenal Company;Misc Supplies 23.88 ' Fedderson, Steven L And Deborah A;Oth Equip R&M Svcs 335.00 Fica;FICA 1,120.23 Flexotile;Paint Supplies 1,288.D0 Gierke Robinson Company;Minar Equipment 375.6D H J Ltd Heating And Air Conditioning;Heating Equip R & M 179.21 Harttard Life Insu;Life Insurance 3,162.00 ' Hawkeye Fire & Safety;Safety Glasses 36.00 Hawkeyo Pest Control Inc;Bfdg Pest Control 38.80 Hawkeye Weld And Repair Inc;Misc Supplies 38.01 I Holdemess, Dan;Reimb of Expenses 175.00 ! Housing Fellawship;lnterest Expense i75.fi5 Hyatt Hotels Crown Cen;L'odging 240.82' ' I.r.t. Mobile Pressure Washing;Other. Technical Svcs 3,456.00 - ljump Inc;Heating FuellGas ' by.4a Iowa City Press Citizen;Subscriptions 52.00 Iowa City Ready Mix Inc;Concrete 740.03 Iowa One CaII;Utility Locating 262.94 Iowa Plains Signing Inc;Other Rentals 1345.00 Iowa Prison Industries;Traffic Ctd lmprovo 2,464.D0 Iowa Workforce DevelopmentUnemployme nt Camp ' 532.00 lpers;IPERS 963.02 Isis Investments LIc;Housing a7,196.00 Interdepartment Chgbks;Jun bulk mail adm fee 11.86 Johnson County Recarder;Housing 12.00 Kdcket's Kleaning;Other Bldg R & M Svc 149.00 L L Pelting Gompany;ASphalt 690.53 I atrrm [7f America Holdinas:Medical Service 23.75 Supplies General Fund Fund Total 5,834,D87.41 - Maji Se Masks, ~ ~~Q 1'.~~z, Medical Associates;Vaccinatlo'ns 78.00 Menards Iowa City;Qther Maint Supplies 161.10 Mercy NoSpital;Medicat Service 118.55 Midamerican Energy;E[ectridty 29,468.17 Midwest Coatings;Contracted improve 26,880.00 Midwest Safety Caunsel;5afery Gloves 54.41 Nagle Lumbet Company;Mlsc'Suppfies' "" -~ r 38:24" Neumann, 8rad;Transportation iD6.D0 Neuzil, Wayne;Housing 3,500.00 Nextell5print;Wireless Phone Servi 105.76 Physiotherapy 1372;Medical Service 215.00 Pip Printing;0utside Printing ' 212.90 Premier Linen 8 Uniform Rentat;Uniform Service - 293.64 Progressive Rehabilitation Assoc.llc;Medical Service 210.00 Owesl;Local Phone Service 81.18 Sherwin Williams Company;Paint Supplies 175.70 Steindler Orthopedic Clinic;Medical Service 65.00 Stockman, Gerald;Cerfifications 20.00 Stumpf Construction Services Inc And;HOUSing ' 8,480.00 Tomlinson-cannonAnd;NOUSing 1,734.00 Unloom Wireles5;Radio Equip supplies 15.00 Urban & Regional Planning;Fcod & Beverages 1,253.40 Van Meter industrial Inc;Electrical Supplies 565.69 Van Voofiis, Bradley & Toni;Oth Equip R&M Svcs 425.00 Wagner, Tom;Safery Shoes 125.08 Wajda, Dava & Joshua & Residential;Housing i 10,880.00 ' Wal-mart;5anita & Indust Supp 188.54 ~ Walden Ct Owner Assx;Oth Equip R&M Svcs 406.00 • Wessling Construction;Housing 2,035.00 Wessling Construction And;Housing 14,750.00 ~ Wyss, Richard;Physicals 47.95 Special Revenue Fund Total ~^ ~ 586,442.81 I Fund: Capital Projects 5 i ' Advance Builders Corporation;Building improvement I 1 325.35 } ' All American Concrete 1nc;Contracted Improve ' 78.368.27 ' I Anderson Bogert Engineers And;Engineering Services , " snsDi B 8 H Phoio-video-pro Audio;Photo Supplies & Equ 1,575.29 C J Moyne 8 Sons;Contracfed Improve 98,971.26; Cic Into Services Chargeback;09 ITS ANNUAL CHG- BCK 475.00 Cic Insurance Ghargeback;JUL HEALTH INSURANCE ' -1,057.01 Cic Payroll flecap;Perm Fu11 Time 7,673.01: Corp Expr 800-562-4774;Otfice Supplies 31.13 Earth Tech Inc;Engineering Services 22,555.21 Elert & Associates;Gonsultant Services 38,734.30: Erie Landmark Company;Other Prof Services 341.16 Fica;FICA 817.19' Foth Engineering Alliance;Consuhant 58rvices , • ~ 25,OOD.00 Hartford Life Insu;Lifa Insurance 282.85 Howard R Green Company;Consultant Services • 26,196.92 ~ Involta;Consullanl Services 520.00 f Iowa City Press Citizen;Legal Publications 108.12 Ipers;IPERS 528.05 L L Pekling Company;Contracted Improve 350,344.34 Lafayette Life Insurance Co;Disability Insurance 37.25 Meltdown Glass Art & Design LIc;Other Prof Services 26,020.88 Metro Pavers Inc;Coniracted Improve 244,029.66 Miron Construction Inc;Building improvement 177,385.90 . hfoody's Investors Service;l5suance Costs 5,250.00 Neenah Foundry Company;Gontracted Improve + 15,328.29 Neumann Monson Architects;Cansultant Services t 120,993.83 Peterson Contractors Inc;Contracted Improve r 120,896.44 Public Financial Management;Essuance Casts 1 20,842.04 [Quality Cara Storage;Other Rentals 105.85 t~vest Resource Allocation Bart;Goniracted Improve 12,423.10 Reep Inc;Coniracted Improve 31,952.54 Rahrbach Associates Pc;Architecturel Svcs, 5,01fi.64 Shive Hattery 1nc;Testing Services 508.50 Snyder And Associates Inc;Consultant Services 1,925.00 Terracon;Other Prof Services 991.20 Ultimate Edge Concrete;Cantracted Improve' 9,815.95 White Cap Construction Supply Go;Contracted Improve 309.89 Q~- ~° ~ ~~ __"-\•- ~ Zimmerman Excavating;Coniracted Improve113,537.50 Capital Projects Fund Total 1,7`34,850.28 Fund: Trust And Agency Abc Solutians;lnternst Fees 24.95 Cic Insurance Chargeback;JUL HEALTH INSURANCE - 1,as7.Dt Cic Payroll Recap;Perm Full Time 2,268.80 Fica;FICA 179.57 Hartford Lite Insu;Life Insurance 206.03 Ipers;lPERS 152.87 Lafayette Life Insurance Co;Disabiliry Insurance 26.22 Zlatnik, Gail;Misc 5erv & Chgs 250.00 Trust And Agency Fund Total 6,966.49 Fund: Enterprise Funds 4a Properties Lc;Landlord Rants 364.00 7.02.08 BiN Date City Depts Utilities B;CIC Water Bill ' 15.13 7.09.08 Bill Date City Depts Utilities B;CIC Water Bill 52.04 7.16.48 6111 Date City Depts Utilities B;CIC Water Bit1 21,789.56 7.23.08 Bii1 Date City Depts Utilities 8;ClC Water Bill 1 D.90 A J Properties Unlimited;Landlord Rents 886.00 AY Mcdonald Manufacturing Inc;Purchases for Resale 4,393.99 A-i Propane And Services Inc;Other Technical Svcs 324.95 Al Propane & Ssrvices;Other Fluids & Gases R'& M E i 60.00 50 1 7D5 qu p Aaa Mechanics[ Inc;Cooling , . Abdelkebir EI Mzoudi;Utiliry Reimb 69.00 Abrams, Ian G;Water Qverpayments 36.57 Action Sewer And Septic Services Inc;Elecf 8 Plumb R fL M 65.00 j Adams And Baumbach Building LIc;Landlord Rents ' 482.00 ~ Adams, Darcelk N;Landlord Rents 172.00 I Advanced Construction & Systems Inc;Building improvement S,t87.57 , Advanced Maintenance Systems Llc;Oth Equip RRM Svcs 349.28 Aero Rental;TOOIs Rental 205.00 Aero Rental, tnc.;Equipment Rental 281.50 Ahers, Eric;Landlord Rents 384.00 Ahrens, Andrew J;Landlord Rents 384.06 AI Janoubi, Morfada A;Water Overpayments ments O W 50.51 1 90 verpay ater Albaghdadi, Mazen; Albert W. Eng:Utility Reimb . 58.60 Albrecht, Jim;Landlord Rents 975.00 Albrecht, William;Landlord Rents 697.00 Alcurt Coratville Llc;Landlord Rents Alexander Chemical Corporation;Chlorine 915.00 x,375.00 Alger, Elizabeth;Landlord,Rents 632• All Star Carpet Care Go;Other Bldg R 8 M Svc 144.00 Allen, Jay Or Joyce;Landlord Rents 511.OD Allied Waste Services;Refuse Cnll Charges 224.00 Allison, June A;l.andlord Rents 268.00 Alpine Apartments;Landlord Rents 323.00 Altorfer Inc Con 10;Equip R & M Supplies 374.69. Alvarado, Cristina;Water Overpayments 42.58 , 337 Amana Society;Landlord flents • Amanda R. Hartson;Utiliry Reimb 42.00, Amber industries lnc;Equip R & M Supplies 414.56; " Amer, Rafat S;Watsr Overpayments 57.61 American Hamo Solutions LIc;Landlord Rents 399.00 Americas Real Estate LIc;Landlord Rents 268.00: Amster Gorp;Landlord Rents 585.06: Amy J. Mantemach;Utiliry Reimb 51.00 Anderson Precision Machining lnc;LumberlHardware 28.OOj Anderson, Barbel;Land[ord Bents 380.00, Anderson, James R;Landlord Aents 309.00, 156 40 Anderson, Mark;f]eposits . Anderson, 5usan;Landlord Rents 363.00 Andrea O. Williams;Utiliry Reimb 15.00 ~ Andrea Wi11is;Utility Reimb 41.D0 Angel S. Overstreet;Utility Reimb 66.00 Angela L. Mccanville;Utifity Reimb 34.00, Angela M. Bello;Utility Reimb B6~w~ Apache Hvse And Belting Inc;Electrica! Supplies Beatty, Cary; Belinda Mor Belmont Apa t3enda, Jane Benjamin N. Berg, Daniel ~ Berg, Dennis t Rarnarriinn . 819.04 625.00 d 147.40 vice 113.58 364.00 834.00 919.00 4,525.00 66.00 3.00 ' " '~' `302:00'? 183.39 417.00 64.00 Liability Ins 5,ooa.Do S 21.83 2,035.62 950.00 345.D0 nts 358.00 982.00 ter Overpayments 32.50 Overpayments 100.05 Hater Overpayments 64.45 hoes 125.00 lord Rents 374.00 Inc;Landlord Rents 314,00 Rents 900.00 ord Rents ants Reimb Berry, Daniel L;Landlord Rents Best Lock;Misc Supplies Beth A. Kamerman;Uiility Reimb Beyhl, Roger;Landlord Aen15 Bfls Properties;Landlord Rents Bishop, Nola;Land[ord Rents Bllck Art 800 447 1892;Misc Supplii Bloom, Kristi;Water Overpayments eoc Gases;WaterlSewer Chemical Bplender, Kate;Landlord Rants Bollinger, Jahn;Certitlcations Ronde, Lawrence T;Landlord Rents Bontrager, Dan;Landlord Rents Bontrager, David;Landlord Rents Bontrager, Richard;Landlord Rents Bosserman, Bayard;Landlord Rent; Botembe, Venantis M;Landlord Rer Bowers, Marisa;Water Overpaymer Brandt Heating And Air Conditioning, & M' Breazeale, Richard;Landlord Rents Bree Campbell;Uti[ity Reimb Breyanne C. Duffy;Utility Reimb Bdttany D. Haynes;Utility Reimb Broadway Condos;Landlord Rents Brown Supply Co;Water 5yst Imprr Browri, Angela M;Water Overpaym Brown,.Mike;Landlord Rents Brvwnina Rentals;Landlord Rents And Rssociates ord Rents ilord Ren Rents 284.00 131.00 754.00 ayments 48.51 tits t 5.60 I 150.00 565.00 379.00 343.00 33.00 20.3.00 62.00 19.00 540.00 1,024.00 gents 41.14 s 2.59 ~ ris 27.06 B17.Da 962.00 17.89 22.00 600.00 353.00 ' 393.00 31.06 sa.os 1,266.93 415.00 2D.D0 374.00 ' 901.00 ', 456.00 199.00 2,811.00 s 342.00 5 64.45 ;Coaling Equip R 97.00 578.00 67.00 8.00 13.00 437.00 re 4,682.50 nts 8.19 21 s.oD ' 745.00 444.00 erns 3.58 nts 49.30 s 158.00 yments 58.61 t Rents 236.00 826.00 701.00 is 59D.00 435.00 mts 32.45 ants 383.00 205.00 120.OD 900.00 Carver, Scott L;Water Overpayments 29.15 Cdw Govemment;Misc Comp Hardware 245 00 Ceaira L. Moore;Utility Reimb Central States Group;EquipsR & M Supplies OS 296.8 Chaichian, Mohammad;Landbrd Rents 563.00 Chambers, William;Voucher Escrow Depos 2,032.82 Chapman, Cindy J;Wat+3r Overpayments 56.07 Charles City Housing & Redevelopment;Landlor472.D0 Rents Cheeks, Asia;Voucher Escrow Depos 300.00 Chem Sult Inc;WaterlSewer Chemical 2,799. Cheryl A. Vowell;Utility Reimb Christian Retirement Services Inc;Landlord Ren445.D0 Christianson, Fran;Landlord Rents 1,064.00. Christina Long;Utility Reimb 70.00 Christopher A. Wheeler;Utility Reimb 41.00 Christopher K. SubtaeR;Utility Reimb 19.00 Cic Central Service Chargeback;JUN PAPER 354.D0 Cic Equipment Chargebacks;City Vehicle Re52,027.61 Cic Info Services Chargeback;09 ITS ANNU 83 3115.00 BCK Cic Insurance Chargeback~lUL HEALTH INS12R 69.53 CiC Intro City Landfill Charges;#5030 32,604:38 Cic Mail Chargebacks;Mail Chgbk 1,644:428 Cic Pavro6 Recap;Perm Full Time 23, __ _- Ciceio Housing,4uthority;Landlord Rents 1,020.00 Cilek, Michael J;Landlord Rents 154.00 Cintas Fos #d89;First AidlSatety Sup 176.97 Citizen Bldg Ltd PaMership;Landlord Rents 372.00 City Cardboard Pickup;JULY 09 25•~ City Electric Supply Inc;Electrical Supplies 51.22 City Of Glendale;Landiord Rents 1,169.00 Clark. Stephen T;Landlord Rents 595.00 Clarke, Courtney L;Water Overpayments 7•~ Claudia Bennett;Utility Reimb 7.00 Clerical Recap;Term-Vacation Pay 1.500.42 Glowers, Marlene And Uccu;Landlord Rents 322.00 CMd Slates Indsi Sp1;Equip R & M Supplies 768.63 Coin Acceptors;Equip R 8~ M Supplies t 187.93 77 76 s Colwell, John RobeR;Water Overpaymen . Command Credit Corporation;Other Prof Servi 3 6.95 ~ Communications Engineering Co;Radlo Equi p R & M • 329.00 Conaway, Kimberty F ~ Countrywide;Landlord R 12 61 Concord Terrace;Landlord Rents 4D2.00 Cone, Terence M;Water Overpayments 35.42 Connell, Dorothe;Landlord ReMS 625.00 Connelly, 13i11;Water Overpayments .122.22 Consumers Cooperative Society;0ih Surfaci ng Mater } 752.00 Rents 241.00 b 103.00 me 2,919.08 ,rments 52.97 pos 2,555.19 acted Improve 43,806.76 g ~~~la~ { ~ ~5. ~1 ~ ~ U Continental Fire Sprinkler Company;Other Proj 145 00 . Services Cook County Housing Authority;Landlord Renti 126.00 Cooper, Abbie C;Water Overpayments t 45.24 18 40 s Copes, Ashley L;Water Overpaymen Corp Expr 800.582-4774;Office Supplies . 248.16 Correct Je #6892;LINE #8 sJb 101100 32,604.38 Cottage Aparimenls;Landlord Rents 411.00 CouR Hilk Condos LIc;Landlord Rents 632.00 Conine, Richard A;Landlord Rents 796.00 Crawford County Housing Authority;Landlord Rents ' 349.00 Crescent Elec Br 28:Minor Equipment 301.75 p Crescent Electric Suppy Company;Electrical Sup 8 9.81 John A;Landlord Rents Cress 469.00 , Crisis Center;Aid to Agencies R 86.82 00 490 ents Crooks, Rebecca Brown;Landlord . Crulkshank, Brenda M Md;Landlord Rents 705.00 Crystal Clear Water Co;Food & Beverages . ,64.45 , Crystal S. Tumer;Utility Reimb 24•~ Csc Credit Services;Management Services 43.60 Cto'gotomypc.com;Other Prof Services 27 Cues;Lab Equipment ,56 2 Cues Inc;Delivery Services Culligan Water Tech;Other Rentals 117.89 27.00 Cummins Central Power LIc;Oth Equip R&M Sv6 02 62 Curran, William;Landlord Rents rtrice BeII;UtiGty Reimb C 237• u Custom Garage Ot Iowa;Other Bldg R & M Svc 840.00 Custom Hose & Supplies;M'ssc Supplies 11.00 Cyndi Goyne;Utility Reimb ' 33.OD Cynthia Addison;Utility Reimb 3•~ D 8 S Enterpdses;t.andlord Rents 412.OD Dahien, Michael 8 Janet:Landbrd Rents 372.00. Axial [ndustries;Plant Equip RB~M Supp B & L Enierprise;Landlord Rants B B K;Landlord Rents Bottom, Mindy S;Water Overpayment Bacu[is Mobile Homes inc;Landlord Re Dalton Tree Service;Tree TrimlRemoval _ 125.00 ivcs 71.40 31.00 333.00 •405.00'. 256.Q0 504.00 10.65 30.00 913.00 22.00 18.00 50.00 , 901.00 342.00 307.00 80.00 ~ sa2.5o 359.00 &2.96 U 97.00 Document Destruction And Recycling;MisC Serv & Chgs 140.48 Dolan Properties LIc;Landlord Rents 928.00 Dolores J. Frankfin:Utility Roimb 27.00 Doppstadt Us Llc;Other Oper Equip 137,000.00 Douglass, A Thomas;Landlord Rents 538.00 Downes, Gregory J;Landlord Rents 431.00 Dri'telestream;5oftware 179.00 Dti;Long Distance Servic 6.31 Duncan Industrias;Minor Equipment 425.10 Dunning, Naomi J;Water Overpayments 84.94 Dupage Housing Authorlty;Landlord Rents 1,373.00 Duwa, Leroy Dr Lucille;Landlord Aents 310.00 East Central Iowa Council Oi;Comm Events Funding 10,000.00 Eastern Iowa Light And Power;Electricity 36,251.30 Eastern Iowa Pilots Association;Deposits 1,150.00 Eastern Iowa Properties Ltd;Landlord Rents 982.00 Eastlake Partnership;Landlord Rents 339.00 Easton, Ron L;Landlord Rents 306.00 Ebinger, Thomas C;Water Overpayments 22.07 Edn Enterprises Llc;Landlord Rents 604.00 Edwards, Howard;Landlord Rents 435.00 Edwena A. Pearson;Utility Reimb 48.00 Egenberger, T David;Landlord Rents 181.00 Eister Jesse;Safety Shoes 125.00 Ejb LIc;Landlord Rems 329.00 EI-zein, Nader;Landlord Rents 9&5.00 Elbert, PatrickT;Landlvrd Rents. 173.00 Electric Motors Of Iowa City;Plant Equip R& M Supp 630.46 Elevator Associates Inc;Equip R & M Supplies 456.75 ; Elizabeth M. Hora;Utility Reimb 56.00 Emerson Point Ltd Partnership;Landlord Rents 364.00 ~ Environmental Express;Lab Equipment 446.59 Environmental Resource;Lab Chemicals ~ Supp 669.99 Enyart, Peter M;Metered Sales Epley, Donna M Or Uoyd;Landlord Rents 172.24 E 432.00 Epp, Erich;Landlord Rents 39.00 Erin B. Crooks;Utility Reimb 5.00 Esco Automation;Software R & M 595.00 Etech4sale;Electrical Supplies 215.16 , Exline, David;Certifications 20.00 ~ Ezebube LIc;Landlord Rents 948.00 Fairchild, Jonathan P;Landlord Rents 533.00 Fairchild, Ronald B;Landlord Rents 465.00 Fairholm, Jeffrey B;Landlord Rems 614.00 Farlinger, Craig;5atety Shoes 74.89 Fastenal Company;Equip R & M Supplies 540.84 Fcc"franklin Covey CIg;Olfice Supplies 141.90 Fed Ex;Delivery Services 69.08 Feiganspan, Marv;Landlvsd Resits ~ 372.00 Ferrellgas;Equipment Rental 27.00 Fica;F1CA 1,945.69 Figueroa, Al;Safety Shoes 125.00 Finer, Tim D;Landlord Rents 600.00 FinktNne Lane LIc;Landlord Rents 557.00 First Avenue Partnership LIc;Landlord Rents 281.00 Fisher Sci A11;Lab Chemicals &Supp 21.64 Fisher Sci Chi;Lab Equipment 583.72 Fisher, Eugene;Landlord Rents 336.00 Fitzpatrick, Larry;Satety Shoes 125.00 Flood, Bryan;Deposits 132.1]0 Flores, Christina;Pub Hous Esc Deposit 14,228.16 Folkmann, Kathleen;Landlord Rents 159.00 Follett, Jon;Permil Parking 60.00 Fondriest Environmenta;Misc Supplies 45.29 Fonstad, Rachel;Water Overpayments 64.45 Ford, Brett W;Water Overpayments 42.40 Foster, Robert D;Landk)rd Rents 358.04 ~ ~~. ~~ i~ ~~~~lo~ ~ Frank Fleming Rentals;Landlord Rents 617.00 Frantz, Julie A;Landlord Rems 593.00 Free Medical Clinic;Aid to Agencies - 75.31 Freeman Lock And Alarm Inc;Other Bldg R & M Svc 430.00 Freyenberger, Babara;Landtord Rents 867.00 Freyenberger,Joseph D;Landlord Rents 592,00 Friend, Irene;Water Overpayments 27.17 Friese, Kim S;Water Overpayments 1.51 Fulton County Housing Authority;Landlord Rents 330.00 G F S Chemicals Inc;Lab Chemicals &Supp 52&20 Gaffey, Martin R;Landlard Rents 632.00 Gaines, Edmond;Landlord Rents 341.00 Gall, Meredith M;Water Overpayments ~16.OS Galloway, John;Landlord Rents 452.00 Gantz, Robert B;Water Overpayments 40.00 Garrett, William G;Wates Overpayments 10.74 Gazette Communications fnc;Advertising 530.00 Geater, Kris;Landlord Rents 726.00 Gee Properties LIc;Landlord Rents 340.00 Gemaehlich, Duane;Landlord Rents 280.00 Sean P;Water Overpayments Geneil 20.82 , Gerard, Kenneth A Or Lois A;Landiord Rents 296.00 Gerhard, William & Mcmahon,jack;Landlord R ents 683.00 Giddings, Wayne;Landlord Rems 575.00 Gilbert Manor;Landlord Rents 314.00 Gillespie, Scott G;Landlord Rents 658.00 Tracy E;Water Overpayments Gtink 80.00 , Glossip, Ricky E;Water Overpayments 4.36 Gmt Enterprises Llc;tandlord Rents 519.00 Goldstone, Mark H;Water Overpayments 40.96 Galiview Mobile Home Court;Landlord Rents 103.00 Gordon Properlies;Landlord Rents 875.00 Grainger;Electrical Supplies 300.84 Green, Lakeesha G.;Voucher Escrow pepos 2,030.59 Greenman Technologies Of Iowa Inc;Tire Disposal 1,017.14 Greer, Dana;Landlord Rents 555.00 Gregory, Don;Landlord Rents 442.00 Grier, Vanessa M;Water Overpayments &4.06 Griffin, Charles N;Landlord Rents 380.00 Gdnger, Eric;5atety Shoes 125.00 Grq Partners;Landlord Rents 280.00 Gunnetls, Kyle Or Donna;Landlprd Rents 753.1)0 Hach Company;Lab Chemicals &Supp .864.94 Hach Service Center;Oth Equip R&M Svcs 4,158.00 Haendel. Goldene:Landlord Rents 364.00 °/heritage Prop M;Water Hain, Brenda;Landlord Rents Hain, Marvin Or Nadine;Landlord Ren Haidu. Michael:Landlord Rants 15.55 378.00 nts 23.55 511.00 813.00 387.00 is -411.00 436.00 1.06 905.00 M Supplies78.99 30.40 234.00 -60.00 Hopp Controls Inc;Oth Equip RE,M Svcs -107.11 Harger, Bonnie L;Water Overpayments 14.76 Harper, Jessie R;Water Overpayments 1.94 Hartford Life Insu;Life Insurance 2,053.4& Hartley, Michial D;Landlord Rents 848.00 Hartman, Jim;Landlord Rents 374.00 Hartmann, Cate A;Water Overpayments 17.21 Hasenau, Justin J;Water Overpayments 57.48 Hassanein. MahamedAhmed:Landlord Rents 911.00. 919.00 Hawkeye Past Control Inc;Bldg Pest Control . 78.57 Hawkeye Weld And Repair Inc;Oth Equip R&M Svcs 48.75 Hays, Kyle;Parmit Parking 60.00 Hd Supply/whitecap;Misc Supplies 25.26 Hdc Business Forms Corporaiion;Outside Printing 257.31 605.00 643.00 49.74 260.00 54.00 380.00 333.00 467.00 50.51 371.00 465.00 HiII,~Jon F;Waler Overpayments ~ ~ ~ ~ 34.95 Hinkle, Kenneth C;Water Overpayments 64.03 Hipschen, Eliza K;Water Overpayments 43.65 Hmr Investments LIc;Landlord Rants 575.00 Hobbs; Douglas L;Landlord Rants 525.00 Hodge Apartments;Landlord Rents 459.OD Hodgson, Dave T;Water Overpayments 22,54' ~ Hoffman, Crystal J;Water Overpayments 80.00 Hogan, Michelle R;Watar Overpayments 14.15 Hpldings, Tm LIC;Landlord Rents 352.00 Holiday Inn Ames ConhLodging 224.70 Holiday Mobile Homes Inc;l.andtord Rents 140.00 Hollywood Housing Authariry;Landlord Rants 1,397.OD Hora, Sandra;Landlord Rents 341.00 Hourigan, Caylee A;Water Overpayments 8.60 House Of Aromas;Water Overpayments 299.63 Housing Authority Ot Travis County;Landlord Rents 568.00 Housng Authority Ofjoliet;Landlard Rents 598.00 Huff, Edward J;Landlord Rents 82.D0 Hulse, Darah;Water Overpayments 1.03 Humpton, Natasha R;Water Overpayments 17.21 Hunt, Charles A;Water Overpayments 141.37 Huss, M Jean;Landlard Rants 184.00 Huston, David;Landtord Rents 360.00 Hy Vee 1281;Paper Products H V I t dl d R L 13.67 329 00 y s ee nC; or en an Hyvee Food Store 3;Advertising . 1,782.00 Hsg Escrows Applied To Sec 8 Repay Balan;L Green RA150% Cam 286.72 la Criminal Record Che;Other Prot Services 302.50 Ic Petry Cash;Permit Parking 50.25 ijump Inc;Haating FuellGas ~ 4,362.74 ikon Office Solutions inc;Oftice Equip R8M Srv 9.21 Imprinted Sportswear,Uniform Clothing 80.00 Ingrid J. Cobb;Uti[ity Reimb Inte[istaf Health Care;Water Overpayments 22.00 18.31 Interstate A[I Battery;Hazardous Waste Disp 22.00 Ion Exchange;Piants & Trees 239.48 Iowa Association Of Municipal;Reference Mat 8 Book 103.50 Iowa Association Of Water Agancies;Dues & Memberships 1,111.10 Iowa City Press Citizen;Advertising 520.29 Ipwa Gity Aeady Mix Inc;Concrete 897.00 Iowa Ciry Telecommunications Corp;Telecam Mv1AdlChg Iowa One CaH Utility Locatin 50.00 262 93 ; g Iowa Paper & Chemical;Sanita & Indust Supp . 512.46 Iowa Paper fnc;5anita & Indust Supp 534.54 Iowa State Bank & Trust;Landlord Rents 271.00 Iowa Telecom Communciations lnc;Locat Pho ne Service ~ 109.59 Iowa Valfoy Habitat For Humanity;Manageme nt Services 1,826.50 Iowa Workforce Development;Unemployment Comp 755.08 [pers;IPERS 1,619.41 trans B. Mckinney;Utility Reimb 20.00 Eris M. Gordon;Utility Reimb 20.00 Ise1i, Rebecca K;Water Overpayments 2.28 Isis Investments LIc;Landlord Rents 740.00 Interdepartment Chgbks;Jun bulk mail admfee 220.18 J & L Farm LIp;Landbrd Rents 465.00 J Peterson Grading;Contracted Improve 2,953.87 Jackson Square Associates;Landbrd Rents 84.00 Jackson, Lashanda R;Water Overpayments 17,54 Jackson, Randy;Landlord Rents L dl R 772.00 563 D0 Jacobsen Apartments; an ord ents K ll U ili R i b . 8 00 e er; t ty e m Jacqueline~ . Jakita C. Fields;Utility Reimb 4.00 Jaletta Hodges;Utiliry Reimb 76.00 James A. Davis;lltifity Reimb 13.00 James, Amber L;Water Overpayments 56.82 Jefferson Point Ltd Partnership;Landlard Rents 464.00 hl M W t O t 32 82 ff i K at een ; a er verpaymen s Je r es, . Jenkins, Valerie;Voucher Escrow Depos 500.00 Jensen Manor;Landlord Rents 511.00 Jet Air Inc;Managoment 5enrices 750.06 Jjs LIc;Landlord Rents 125.00 Joe's Pest Control;Bldg Past Control 90.00 John's Grocery;Landiord Rents 297.06 Johnson Gontrols Inc;Oth Equip RB,M Svcs 2,619.60 Johnson County Permanent 5upportive;Land lord Rents 359.00 Johnson County Recorder,Court Costs & Svcs 34.00 Johnson, Eugene Or Sandra;Landlord Rents 435.00 Johnson, Ken;Landlord Rents 483.00 Johnson, Ronald F;Landlord Rents ' 212.00 Johnston, Joseph C;Landlord Rants 650.00 Juanita Williams;Utilily Reimb 61.00 Jul Auto Body Repair;Auto Body Repair 150.00 Julia K. Dodds;Utility Reimb 44.00 K-plaza Corp;Landlord Rents 153.D0 Kaboli, Peter;Landlord Rents 571.00 Kadlar.: Kathlaenaandlord Rents 525,00 ,P~ • i~ 1 ? . ~ Kalisnick, Aaron D;Water Overpayments 38.16 Karanth, Sadashiva;Water Overpayments 41.40 Karen K. Ellyson;Utility Reimb 7.00 Karesd Carter;Utility Reimb 45.00 Kamama, Afshin;Landicrd Rents , 378.00 Kamama, Yadalah;Landlord Rents 613.00 Karr, Mike;Landlord Rents 154.00 Kathleen A. Camish;Utility Aeimb 16.00 Keilp, Joanna L;Water Overpayments 80.00 Keller, Mildred R;Landlord Rents 123.00 Kellogg, Tanya F;Water Overpayments Kell Elizabeth Water Over a mems 11.44 86 23 y, ; p y Kelly, Louise B;Landlord Rents . 141.00 Kenna Chew;Utility Reimb 34.00 Kasha D. Williamson;Utiliry Reimb. 43.00 Kasha R. Henderson;Uiility Reimb 14.00 Khan, Khurram;Landlord Rents 875.00 Kic Ltd;Landlord Rents 354.OD Kimberly F. Conaway;Utiiity Reimb 2D3.39 King's Material;Water 5yst Improve ~ 161.28 King, Dale Ray;Landlord Rents 916.00 Kirkwood Eagle Net;Registration 150.00 Ki>zmann, Daniel;Water Overpayments 25.35 Kizzy M. Moore;UGlity Reimb 31.00 Klein, Derek;Deposits 132.00 Kmart 4315;Misc Supplies 22.97 Knebel Windows Inc;Fumishing R & M 45.24 Knollridga Gordan Apartments;Landlord Rents 346.00 Koehler, Michael G;Landlord Rents 2D5.00 Koftron, Paul;Landlord Rents 511.00 Konidas, Angela;Lahdlord Rents 221.00 Kopsa, Wetter J;Landlord Rents 163.00 KrickeNs Kfeaning;Other Bldg R 8 M Svc 340.00 . Kruse, David;Deposits 132.00 Ksa Investments;Landlord Rents 640.00 , Ksb Rentals;l.andlord Rents K k Li it d L dl d R t 200.00 s m e ; an or en s Kugley, Seth;Water Overpayments 348.00 21.82 L & M Investments & Mgmt Lfc;Landlord Rents 481.00 , Labsafe'i01i655644;FirstAidlSafety5up 347.46 Lacina Properlies;Landlord Rents 155.00 Lacina, Don;Landlord Amts 452.00 Lakeside 12 Llc (2458 Lakeside Dr);I Lalla, Jim;Landlord Rents Lammer-heindel, Chdstoffev S;Water 49.56 t-andes, Jeff Or Kendra;Landlord Rents 165.00 Lark Developers;Landlord Rents , 465.00 Larry E. Cravens;UQlity Reimb L t hi C 45.00 a es a . Genus;Utility Reimb 30.00 Latham And Associates Inc;Consultant Services 3,545.30 Latisha C. fax;Utility Reimb 33,00 Latricia Winters;Utility Reimb 91.00 Laura 1'hyen;Utility Reimb 79.00 Lauren A. Lloyd;UUlity Reimb 37.00 Lavonne M. White;Utility Reimb Lawrenson G L di d R t 25.00 331 00 , ary; an or en s Leahy, Edward J;Landlord Rents . 428.00 Lee, Jeong Min;Water Overpayments 72.84 Lee, Sung-hyuck;Water Overpayments 258.83 L6lchty, Lowell;Landlord Rents 475.00 Leidiger, Lynda;Non-Contracted Impro 9,000.00 Lenoch 8 Cilek Ace;Ottt~er Construe Suppl 149.05 Lenoch And Cilek Aoe;LumberlHardware 64.20 Lewis System Of Icwa Inc;Couriers 257.55 Lewis, Harry L;Landlord Rents 360.00 1-ewis, Katherine M;Water Overpayments 60.41 , Lexington Place Apartments;Landbrd Rents 369.00 Liberty Housing CO Llc;t_artdlord Rents 491.00 ' life Time Fence Co Inc;Contracted Improve 7,234.00 604.00 ; 56.43 374.00 586.00 41.03 154.00 509.00 50.45 46.40 a61.oD 1 as.6o 374.00 339 00 . . 35.51 550.00 . 50.00 3,394.00 . _ ..69.50 p5 i~ ~ ~~ Lynot%-Lawrence L',Caridlord~Rents- ~ ~t,039.00 Lynch, Lincoln T;Water Overpayments '64.06 Lyons Jr, Mi~ael R;Water Overpayments 41.84 M & W Properties LIc;Landlord Rents 451.00 M H Equipment Campany;plant Equip R&M Supp 2,936.22 Mace, James;Landlord Rents 497.00 Mack, Jane C;Water Overpayments 18.06 Mackinaw Village Coa;Metered Sales 375.00 Madison, Eugene;Landlord Rents 411.00 Maas, Earl;Landlord Rents 944.OD Magrini, Dan;Water Overpayrirenls 36.42 Mahlstadt, Sam J;Water Overpayments 65.95 Mainstreei Partners;Landlord Rants 655.00 Moira B. Vazquez;UUlity Reimb 32.00 Mall Service Instant Green;Nursery-Lawn & Plant 2,077.70 Mamoun A. Osman;Utility Reimb 79.00 Marie D. Krebs;lttility Reimb 48.D0 Mark M lnvestors;Landlvrd Rents 944.00 Mark W. Sorensen;Utility Reimb 23.D0 Marshana Sprawls;Utility Reimb 53.00 Martha Hampel;Utility Reimb 27.00 Martin, Ashley;Water Overpaymenls 14.68 Marv's Glass Speciatlies Inc;Othar Bldg R 8 M Svc 184.56 Mary Gunartt;Utility Reimb ~ 78.00 Mary Kay Hamilton;Utility Reimb Mashael, Aeade;l.andlord Rents 424.00 721.00 Mason City Housing Assistance;Landlord Rents124.00 Mast, Willwr J;Landlord Rants 320.00 MazweU, Garald:Deposits 158.50 Mayors Youth Employment Program;Aid to Agencies 65.28 Nationwide Mortgage;Landlord Rents 315.00 Neighborhood Centers Of;Aid to Agencies 677.96 Nelson, Georga;Larid]ord Rents 333.00. Nelson, Vanessa L:Water Overpayments 64.06 Morgan, John;Water Overpayments ~ ~ ~ - 20.00 Morrissey, Rlchard;Landlord Rents 207.00 Mottingar, JuII;Water Overpayments 27.80 Mulhausen, Teresa;Landlord Rents 140.00 Mullen Farms %southgate Dev;Water Overpayments 64.91 Municipal Suppy Inc;Purchases for Resale 5,060.00 Munkttolm, Dane F;Water Overpayments 65.06 Murfreesboro Housing Authority;Landbrd Rents503.00 -" Musser, Gary;Landlord Rents 54.00 _ Nagle Lumber Company;Lumber/Hardware 53.95 Nokia A. Hargons;Utility Reimb 26.00 Napa Auto Parts 3i2903;Minor Equipment 49.64 Nano, Jason;Landlord Reels 539.00 Natalie S, Suiter;Utility Reimb 49.00 Natassia R. Nunfey;Ulifity Reimb -40.00 Newman, Michael W & Beverly G;Landlord Rents 185.00 Newton Valve Service;Plant Equip R8M Supp 307.14 Nextel/sprint;Wireless Phone Sarvi 292.61 Rents Maywood Housing Authority;Landlord Rants 570.00 Me Nichol, Patricia K;Landlord Rents 853.00 Mccaryn Llc;t_andlord Rents 284.00 Mcclellann properiies;Landlord Rents 253.00 Mccoy Properties & Investments;Landlord Rents 242.00 377.00 , 3D3.00 26.43 51.36 2,203.D3 148.35 31.00 74.00 S .OD 132.00 30.00 308.00 436.00 487.50 65.56 1,968:00 451.00 42.56 vc1,499.08 21sa1 ~ 13.09 33.00 176.00 7.00 2D,a7D.a7 ? 66.45 Dispo 1,1$2.55 Midwest Janitorial Service lnc;OUrer Bldg R & M Svc 685.00 Midwest Janitoda! Supply Corporation;Other Bldg R & M SVC 585.00 Millard, Nicote;Water Overpayments 42.89 Miller & Masks Llc;Landlord Rertts 708.00 Miller, Cynthia;Landlord Rents 1,018.00 Miller, James A;Landlord Rents 409.00 Miller,'James A (1427 Aber);Landlord Rents 556.D0 Miller, James A (1545 Aber);Landlard Rants 465.00 Miller, Jim & Steven Brighhlandbrd Rents 319.00 Miller, Mrs Harley H;Landlord Rents 192.00 Miner, Elizabeth C;Watar Overpayments 19.64 Moeller, Thomas;Landlord Rents 359.00 Mohaibat, ~yad°6s Khasawneh;Water Overpayments 34.46 Mofumby, Mike;Water Overpayments 35.86 Monson, Kevin;Landlvrd Rents 135.00 Montag, William H;Landlord Rents 750.00 Moor's SaHaga And Recovery inc;Other Waste Disposal 1,886.70 Moreno [nvesiments;Landlvrd Rants 418.00 North North Oakes, Deari Oberg, Elizat Rents Reimb Fae 75.00 2r7.DD 43.00 676.00 500.00 204.60 ord Rents 541.00 288.00 510.00 ilord Rents 554.00 Ir Meters 97,353.60 nts 695.00 refs 35.42 meets 48.51 Hants 44.63 t & M Svcs 475.00 380.00 Hants 41.40 982.00 36.52 164.97 133.31 1,058.0(1 402.00 1,013.00 ruc Suppl 126.56 80.00 r Raplds;Oth Equip 172.50 96.00 98.00 63.00 28.08 261.00 1,35s.oa 839.00 ent5 51.45 Serv & Chgs45.38 13.04 ' 352.00 86.56 70.00 69.00 i 7,392.00 Equipment 114.94 ' 59.90 0 Vend 631i04;Watar ' 27.64 Serv & Chg 269.65 s;Landlord Rents 352.00 niums;Landlord Rents 635.00 mts;Landlord Rants 465.00 idlord Rents 62.00 Par Mar Security Servioes;Other Technical Svcs 1,691.28 Peterson, Erik S;Water Overpayments 49.76 Paterson, Jack;Landlord Rents 374.00 Paterson,KymbertyA;WatarDuerpayments 43.91 Petland -Iowa City;Misc Supplies 27.47 Petroleum Marketers Management;Fire & Casualty Ins 750.00 Petroleum Services Company LIc;Minor Equipment 416.00 Phan, Tuvet;Landlord Rents 765.00 ~, vim, 5faD.Da 752.50 106.28 1,095.00 117.00 relies 200.89 267.00 ' 376.00 10.01 t 27.00 ipp 74.48 Service 178.35 nts 404.00 42.47 R&M Svcs 64.11 quip R&M Supp 130.50 es 42.11 Reimb 11.00 75.26 1.00 Raheim, Salome;Landlord Rents 1,018.00 Banda, David J;Landlord Rents 595.00 Randall, Elzabeth And;Landlord Rents 587.00 Randall, Elizabeth C;Elect & Plumb R & M 175.00 Randy's Carpets & Intariors;Furnishing R & M 931.56 Rasmussen, Kristy A;Water Overpayments 43.58 Ratner, Monika G;Watar Overpayments 26.64 Rauh, John E;Landlord Rents 876.00 Ray Light;Utility Reimb 64.00 Reach Far Your Potential Inc;Landlord Rents 163.00 Reardon, Matthew J;Water Overpayments 57.75 Reece. Melanie:Landlord Rents 240.00 Regal Construction Inc;Building Improvement 5$,813.52 Regency Heights;Landbrd Rents 511.00 ! Regina Adams;Uiility Reimb 68.00 Reiland, Marvin E;Landlard Rents 518.00 Reinhardt, Brett;landlord Rents 366.00 Renaud, Amanda L;Water Overpayments 11.48 , Resourceful Bag And Ta;Misc Supplies 429.00 ~ Resourceful Bag And Tag Inc;Purchases for Resale ' 20,548.08 1 Rhoda Taylor;llliliry Reimb 67.00 Richards Williams Property Management;Lendlorc[ Rents 636.00 Rick Hines Hame Improvement;Dth Equip R&M Svcs 53.25 Riedl, Susan M;Water Overpayments 41.50 Riesz, Peter C;Landlord Rents 82.00 Rindarknecht, Jeff A;Water Overpayments 57.43 River City Housing Collective;Landlord Rents 74.00 Riverview Prop Of Johnson Co LIc;Landlord Rants 182.00 Robertson, Cindy M;Landlord Rents 421.00 Robertson, Eric;Permlt Parking 142.00 Robertson, Gayle R;Water Overpayments 43.71 Robinson, Amanda A;Water Overpayments 64.06 Rodgers, Andrew C;Landlord Rents 597.00 Roffman, John;Landlord Rents 460.00 Rogers Rental;Landlord Rants 388.00 Rogers, Thomas;Landlord Rents 493.00 Rahret, Mary C;Landlord Rents 374.00 Aomano, Ed;Plants & Trees 278.28 Rosentels, RoberhLandlord Rents 353.OR Roth, Aemona;Landbrd Rants 186.00 Rowe, Tiffany S;Landlord Rents 13.00 Rik Properties Lk:;Water Overpayments 1.39 Rundell Invastrnents;Landlard Rents ~ 600.00 Rushton, Paula;Landlord Rents 529.00 S & J Properties Lc;Landlord Rents 531.00 S & M East Lk:;Landlard Rents 593.00 Saba, AIan;Landlovd Rents 441.00 Safety Xtreme;TrafSc Ctrl Improve 3,867.07 Seim, Jeff;Satety Shoes 125.00 Saratoga Springs;Landtord Rents 827.00 Savannah Village Lp;Landlord Rents 1,526.00 Scharrbert Properties;Landlord Rents 5chieffer, Ronald;Landlord Rents 572.00 148.00 Schimberg Company;Mise Supplies 420.70 Schlabach, Abe J;Landlord Rents 237.00 Schnawske, Bradley;Water Overpayments 10.94 Schute, John C F;Landlord Rents 309.00 Schulte, Meggan 7;Water Overpayments 56.07 Schultz, Javon;Landlord Rents 419.00 Scipiani, Annemarie K;Water Overpayments 42.40 Scotch Pine Ltd Partnership;Landlard Rants 206.D0 Scott, Colin J;Water Overpayments 44.33 Scott. Daniel;Landlord Rants 266.00 Sevilla Aparfinents;Landlord Rents 521.00 Share R. Spies;Utility Reimb , 18.00 Shaw, Julia W;Water Overpayments 17.69 Shat/ Electric Service Inc:Other Technical Svcs 137.00 ~~. ~~ ~ `zb log ~ ~~ Sherwin Wipiams Company;Paint Supplies 137.35 Shonte M. Walliems;Uti]ity Reimb 90.00 Showman, Jim;Landlord Rents 364.00 Shukla, Hemanl;Landlord Rents 430.00 5ickel, Kadi M;Water Overpayments 21.88 Simmons, Heather And Countrywlde;Landlard Rents 690.00 Simplex Grinnell;Oth Equip R&M Svcs 350.00 Simpson, Joe F;Landlord Rents 242.00 Simpson, Marc A;Landlord Rents 427.00 Simpson, Ronald E;Landlard Rents 363.00 Sinnwell, Matthew S;Water Overpayments 11.35 i 5kay-glasgow Investments,Landlord Rents 404.00 j SlagerAppliance Ina;Fum & Office Equip 578.00 Stager Family Partnership;l.andlord Rents 378.00 ! Slump, John R;Water Overpayments ' 51.42 Smith, Robert C;Landlard Rents 360.00 15mk Investments;Landlard Rents 366.00 I Snyder, David M;Water Overpayments 27.41 i Solon Community Housing Corp;Landlord Rents ~ 290.00 Solvay Fluorides LIc;Fluoride 9,315.03 Southern Star Properties LIc;Landlord Rents 672.00 Stacy Reid;UGlity Reimb 119.00 Staples OOi06260;Oifice Supplies 171.13 Star Program-shelter House;Aid to Agencies 866.85 Staser, Jonathan A;Water Overpayments 5.52 Steen, Saira E V;Landlord Rents 800.00 Stance, Joseph A;Water Overpayments 76.81 Stevens, Gregory;Landlord Rents 549.00 5tg LIc;Landlord Rents 555,00 Stg Llc % Eagle Prop Mgmt;Watar Overpayments 63.7D Slidham, OIen;Landlord Rents 460.00 561es, Lucille R;Landlord Rents 374.00 SGIMer, Joseph Greg;Landlord Rents 919.00 Stltch In Tirne lnc,Clothing 8 Assess .248.00 Stockman Stevens Erosion Control Enc;Water Syst Improve Stoddard, Adam L;Water Overpayments y40,00 65.06 Strasser, Travis L;Water Overpayments 13.67 Stroud, William;Landlord Rents 858.00 5utxesstul Living;Landlord Rents 222.00 Successful Living Inc;Other Technical Svcs 119.25 Sullivan, Mitchell H;Water Overpayments 16.84 Sumhlei, Jane;Water Overpayments 8D.00 Sunhae, Hyun %sangwook Kim;Water Overpayments 21.10 Suprenia M. Hofcomb;Utility Reimh 1.00 Surovy, Jeremy;Water Overpayments Surratt Jeffrey;Landlord Aents 59.77 525 00 , Swailes, Treasa L;Water Overpayments . 10.26 Swana;Dues 8 Memberships 239.00 Sweet, Janice E;Landlard Rents ~ 310.00 Sweating, Shari;Landlord Rents 793.00 Swendar, Carrie And Countrywide;Landlord Rents 89.00 Syitia E. Tanner;Utility Reimb 12.00 Systems Unlimited Inc;Landlord Rents ~ 178.00 T & K investments L1c;Landford Rents 550.00 Tameka L. Clemons;Utility Reimb 85.00 Tamika N. Watson;Utiiiry Reimb .18.00 Tamika Carter;Utility Reimb 62.00 Tanisha A. Jones;Utiiity Reimb 7p.OD Tapper, Jay Or Holly;Landlord Rents 457.00 Taylor, Paufine;Landlord Aerrts 304,00 Tc Investments Lc;Landlord Rents 389.00 Technical Specialty Sysiems;Other Bldg R & M Svc ' Technigraphics Inc;Paper ~ 790.00' 772.801 Teican, Catalina D;Water Overpayments 42.5$' Teisha L. Redd;l>silify Reimb 19.00' Teslik, Richard 8 Dorothy;Landrord Rents 348.00 Testamerica Laboratories Inc;Tesiing Servicesfi,255.00 ` 7evepaugh, Linda;Landlord Rents 162,00 ! Tewfik, Hamed;Landlord Rants 560.00 Taxes America Safety C;First Aid/Safety Sup 69.88 Thaggert, Miriam;Water Overpayments 50.35 Thayer, Bradley J;Landlord Rents 267,00 The Housing Fellowship;Landlord Aents 894.00 The Paddock L1c;Landlord Rents 423.00 Theresa L. Hill;Utility Reimb 10.00 Theresa M. Waite;Utility Reimb 75.00 ' Thomas, Jon;Safery Shoes 74.62 ' Thomas, Julie N;Water Overpayments 35.95 Thompson, Charles;Landlord Rents 595.00 Thompson, Richard;Landlord Rents 810.00 Tiffany L Johnson;Utility Reimb 43.00 Tiffany M. Jordan;Utility Reimb 9,00 Tina D. Blaney;Utility Reimb 24.OD Tlnkay Apartments LIC;Landbrd Rents 384.00 Tinkey, Lan;Landlord Rents.,, 365.00' Prestige Properties LIc;Watar Ovarpayme T] PaAners Lc;Landlard Rents ~ 610.00 Tmld Lk;Landlord Rents 201.00 Toccaroa T. Weems;Utitity Reimb ~ 16.00 Town & Campus Apartments;Landbrd Rents 491.00 Traf O Teria System Inc;Outside Printing 316.72 7rane;Heating Equip R & M 584.48 Tru Ai't;0utsida Printing ' ' 313.65 Tsb Investments;Landlord Rents , 491.00 Tumey, Joe & Dorthy;Landlord Rents 119.00 U Of la Center For Conference;Pkg Meter Hoods90.00 U Of la Hygienic Labaratory;Testing Services d Rant i dl i l R id t S L 850.00 572 00 ces; an or s a es en erv U O U S Post Office Acct 155;Bulk Mailing . 4,403.51 Uitermark, Dwayne;Safety Shoes 175.00 Ukah, Clement C;Landlord Rents ~ 316.00 Uline 'ship Supplies;Misc Supplies i 265.88 136 59 es United Action For Youth;Aid to Agenc . United Information Senrices;0utside Printing 769.35 United Parcel Service;belivery Services 10.00 University Of lawa Community Credii;Other Technical Svcs 115.OD Us Department Of Agriculture &;Landlord Rent5391.00 Us Dept Of Agriculture B;Landlord Rents 321.00 Usa Blue t3ook;First AidtSatety Sup 74.138 Van Heel, Margaret R;Water Overpayments 56.90 Van Meier Industrial;Equip R & M Supplies 252.80 Van Meter Industrial Inc;Electrical Supplies 5,295.14 Van Norden, Judith A;Landlord Rents 650.00 Vanessa J. Kramer;Utiliry Reimb 50.00 Vargasan, Terry J;Landlord Rents 473.00 Various Bonds Owners;Revenue Bands Int 377,118.75 Vatakis, Elaine;Landlord Rents. 599.00 Verizon Wireless;Wireless Phone 5ervi 30.06 Veronica Givens;Uti[ity Reimb 6.00 Victor L. Hubfer;Utili4y Reimb 75.110 Video Center lnc;Other Technical Svcs ~ 71.55 Villa Garden Apartments;Landlord Rents 1,042.1x1 Village Inn Pancake House;Water Dverpayments59.49 VJ Engineering Inc;Engineering Services 1,100.1X1 Vornbrock, Kathryn L;Water Overpayments 49.74 Wacker, Mervyn;Landlord Rents 349.00 Wagehott, Raymand;Landlord Rents 314.00 Wagner, Janella Or Rocco;Landlord Aents 255.00 Wagner, Janelle Or Rocco (miami Dr);Landlord Rents 279.00 Wal-mart;Misc Supplies 60.49 Wal-mart #1721;OHice Supplies 74.50 Walden Ridge Townhouses;Landiard Rents 803.00 Walker, Dennis M;Landlord Rents 873.00 Wolf, Michaei;Water Overpayments 48.30 Wafters, Kirk A;l_andlard Rents 608.00 Washer Systems Of towa;Oth Equip R8M Svcs 534.74 Waste Management Of Iowa Ciiv:Other Waste 536.4E Federation;Dues & Memberships 108.00 ord Rents 760.00 idlord Rents 167.00 r Overpayments 50.51 later Overpayments 61.54 fety Shoes 125.00 Inc;t7ttt Equip R8M Svcs 2,464.OD sy;Landlord Rents ~ 125.00 a Estate:Landlord Rents 102.00 ~ ~l~~~d~ ~ ~':~ Fund: Intragvrmtal Service White Cap Construction Supply Co;Minor Equipment 111.15 White, Jim;Water Overpayments 43.65 , Wieland, Michael R;Landlord Rents 313.00 Williams, Joseph E;Landlord Rents 848.00 ' Williamson, Arm M;Water Overpayments '. 56.82 Willis, pan;Landlord Rents 330.00 Wilson,BrianneJ;WaterOverpayments 32.20 Joseph A;Water Overpayments Wimp 21.10 , Winkler, Susan K;Water Overpayments 80.00 Wolfe, Nathaniel P;Water Overpayments 31.13 Wolfe, Tracy Lynn Rex;Landlord Rents 975.00 Woodburn, Richard;L.andlord Rents 662.00 Woadbum, Robert L;Landlord Rents 812.00 Woolums, Shidey;Landlord Rents 491.00 Worrell, Tony;Safery Shoes 95.39 . Wright, Emesta;Watar Overpayments 60.00 . Www.newegg.com;Electrical Supplies 163.16 Wynkoop, Wakako G;Water Overpayments 39.06 Yang, Tsuey-jung;Water Overpayments 35.42 Yatley Properties Lk;;Landlord Rents 386.00 Yoder, Charles J;Landlord Rents 332.00 . Yodedmiller Rentals;Landiord Rents 422.00 Young, Tamra;Landlprd Rents ' 328.00 ton;Landlord Rents 783.00 Ypsilanti Housing Commiss Joseph R;Water Overpayments Zabelt 61.90 , Zenack, Nathan;Landlord Rents 585.0(1 Zheng, Steven Ze1wn;Landlard Rents 121.00 Zhu Properties;Landlord Rents 363.00 Enterprise Funds Fund Total 11,218,524:40 ~~.~~~~ `~ ~r 7.16.08 Bill Date City Depts Utilities B;CIC Water Bill 69.56 Admins inc;Sottware R & M i8,07D.OD Advance Auto Parts #20;Auto 8 Light.Truck 22.98 Airgas North Central;Misc Supplies ~ 125.54 Afentus Corparation;lntemet Fees 185.10 AlEied Waste 5ervices;Reiuse Coll Charges 110.00 Aftorfer tnc;Vehicle Repairs 2,098.00 American 00121424991825;Transportation 497.00 American 00121424991836;Transportation 497.00 Amedclean Ot Iowa LIc;General Liability 529.60 Anixter Inc;Misc Gomp Hardware 210.83 Aramark Uniform Services;Laundry Service 70.20 Aramark Uniform Svs #6;Unitonn Service 66.21• Baker Communications;Telecom Equip R & M 19,344.00 Bandit Industries, Inc;tandfill Eq R8M Supp 206.05 Big 10 University Towi;TOwing 225.00 Bobcat Of Iowa City DO;Vehicle Repairs 1,198.25 _ Cardiologists Pc;Work Camp-Medical i.50~, Care Advantage Reh;work Comp-Medical 548.00 Carquest 01021914;Auta 8 Light Truck 161.28 Ccg Systems Inc;Software R & M 6,684.00 Cdw Govemment;Misc Comp Hardware 309.00 Cdw Gavemment 1nc;Sottware 2,484.55 Check-beB;VehiCle Repairs 1,958.80 Cheek-bell Ford L-m;Auto & Light Truck 103.20 Chezik-bell Honda Of Iowa City;Automobiles19,997.72 Choice Solutions, LIC;AIpha Hardware 23,130.65 Christy Clark~luto Liabi[ity 2,337.38 Cic Central Service Chargeback„lUN PHOTOGOPY 73,80 Cic Equipment Chargebacks;City Vehicle Rental r 1,585,62 Cic Info Services Chargeback;09 ITS ANNUAL CHG- 'y BCK 17.250.00, Cic insurance Chargebadc;JUL HEALTH INSURANCE 9,503.38 Cic Mai! Chargebacks;Mail Chgbk 17.36. Cic Payroll Recap;Perm Full Time 18,904.89' City Gardbosrd Pickup;JULY 09 25.00 Cfarey's Safety Equipment Inc;Fire Equip R&M Supp _ 4,687.98' Clerical Recap;Term-Vacation Pay 2,144.24] Cohn, Gary;Transportation 252.63 Communications Engineering Co;Aulo & Light Truck = 218.40 Consumers Cooperative Sor:iety;Diesel Fua124,727.09_ Corp Expr800-582-4774;Paper 1,094.50 Corvel Corporation;Work Comp-Other 13.30 Courtyard By Marriott ;Lodging 615.85 Crldtruckcountry Of Io;Refuse CoR Eq R8M - .200.42 Cto`gotamypc.com;Sottware ~ 19.95 Cummins Central Power,Fire Equip R8M Supp 343.43 Cummins Central Power Lk:;Vehicle Repairs 335.886 Custom Hose & Supplies;5tr Cleaning R8M Sup 25.51' Dan R Fesler & Son Inc;Str Gleaning RFM Sup283.90. Data911 Mobile Computer System;PC Hardware 116,985.75 Dave Seydel Auto & Tru;Two-Ton Truck R&M 236.50 bavis Equipment Corporation;Oth Veh Rt>iM Supplies - 847.74{ Delta Dental;Health Ins Claims ' 6,294.30r Dianne R ASlende[;Work Comp-Medical 18.52 Dti;Lpng Distance Servic 691.40_ Elliott Equipment Company;Refuse Golf Eq RB,M. , 492.29` Enterprise Rent-a-;Auto Liability 166.47E Eye Physicians And;Work Comp-Medical - 58.00 Fanners Supply Sales I;Oth Veh R8M Supplies 6.00' Fed Ex;Couriers 77.85 Ffca;FICA 1,436.01' Fbrida Micro LIc;Data Commun Equip ~ ' 2,615.80,• Future Line Truck Equi;Snaw Removal Eq R8M229.09~ Paiute Line Twck Equipment;Refuse CoS1 Eq R&M 125.57 GammaTech;PCHardware _ 1,864.D0 Great American Outdoor Company;Reference Mat & > Book 164.55r Great Lakes Computers;Other IT Hardware 21,606.76- H D C[ine Company;Otft Veh R8M Supplies 178.65' H D C[ina Co;Landfill Eq R8M Supp 248.76 Hartford Life Insu;Life fnsuranoe 1,618.28"~ Hartwig Motors Inc;Vehicle Repairs 160.31} Hawkeye International Trucks;Trucks 63,333.00 Nawkeye Wetd And FZapair lnc;LandRl4 Eq R&M Supp ! 42.17; Health System's In;Wark Comp-Other 1,350.00 Helmuth Repair lnc;Other Bldg R & M Svc 530.92: Hewlett Packard Comparry;Hardware R & M 26,196.00- Hupp Toyota Lilt;Str Cleaning R&M Sup '"`2;434:00 HuppToyotaritt;t7th Veh RRM Supplies 6f9.14} Ijump Inc;Heating FueUGas 78.49, Ikon Office Solutions Inc;Otfice Equip R&M Srv ~ "' "' 3,898.43 Interstate Power Systems Inc;Refuse Coll'Eq R&M° " 8,696.3fx Iowa City TireDD009175;Auto & Light Truck 1,090.00 lawa Medical Clini;Wark Comp-Medical - 446"00' Iowa Telecom Communciations Inc;Local Phone Service 2,243.25. tpers;IPERS 1,219.17 Interdepartment Chgbks;Jun hulk mail admfee 38.72 J R Painting & Decorating Inc;Other Bldg R 8 M Svc 803.95' Janet Meade;Work Comp-Indemnity 585"92 John Rios;Auto Liability 591.27 Jul Auto Body Repair;Auto Body Repair 4,332.87 Comp-Medical ~ -- Midwest Frame 8 Axle;Two-Ton Tnck R&M i 59.76' Midwest Wheel Companies;Two-Ton Truck R&M 181.12' Mike & Tammy Bauer;General Liability 40,000.001 Motion Industries Ia37;Misc Supplies 263.25 Motorola;Radio Equipment 2,457.75+ Mutual Wheel Co;Two-Ton Truck R&M 1,484.03; Mx Logic Inc;Management Services 533.50' Napa Auto Parts 312903;Misc Supplies 477.60. Nationai Association Ot Govemment;RegistraGon 425.00' NexteVsprint;Wirefess Phone Servi 52.87, Northam Engine & Su;Landfll Eq R&M 5upp 50.15 Oreilly Auto 00003715;Auto & Light Truck 269.83 Panama Transfer Inc;Refuse Cpll Eq RB,M 57.96, Peak, Bill;Safety Shoes 125.00 Physiotherapy Asso;WOrk Comp-Medical 259.25] Pip Printing;Outside Printing 10.50 Pitney Bowes Inc;Offlce Equip R&M Srv 199.00 Premier Case Manag;WOrk Comp•Medical 403.90 Prlma;Dues & Memberships 35D.00 Progressive Rehab;WOrk Comp-Medico! 840.00: Pyramid 5ervices;Oth Veh RB,M Supplies 139.50, Oc intt Airport-park;Transpartation 30.00 C+west;tocal Phone Service 4,572.61. Radiologic Medical;Work Comp-Medical 297.Opi Radiology Consulta;Work Comp-Medical 22.00 Ramdtruckcountry Of Io;Refuse Coll Eq R&M R d k T il S ii L dfill E R&M S •19.45 212 56 nec er upp ; upp ra an e q Rockmounl Research;Misc Supplies Ranaid D Logsden;Work Comp-indemnity . 689.91; 958.22 Ronnie Benner & J.;Work Gomp-Indemnity ine PI W -Oth r rk C Si P 8,655.57 746 50 ; mmons err O omp e Smoracy Llc;Landfill Eq R&M Supp . , 622.02 Snap On Tools Carporation;Tools 350.82 Specialized,Petroleum 5ervices;Lubricants 3,025.00E Sprint 'sprintnextehnrb;Wireless Phone 5ervi 205.00 Stanerson tmp]ement in;Oth Veh R&M SuppCres409.98 5 b G bi 3 Stela Farm As u r, eneral Lia lity 7.50, 3,3 5teindler Orthoped;Work Comp-Medical 150.00' Suburban Amoco Keokuk 5treet;Car Washes 20.50; Sunsource;Vehicle Repairs 674.22," Tanner Co Inc;Oth Veh R&M Supplies 521.00 ' Terracon;Engineering Services 2,401.75 Titan Machinery;Other Veh Equip 24,748.00 Titan Machinery 1nc;Landfill Eq R&M Supp ui Fire E To ne 1nc R&M 5u 889.16 300 30 q p y ; pp any;Oth Veh R&M Supplies Tri State Com . 167 88 p University Of lowa;Work Comp-Medico! . 159.00 Void Check;Wark Comp-Medical ~13.p0 ; Vpfdtruckcauntry Oi Io;Two-Tan Truck R&M 145.42 ~ Wellmark Blue Cross And Biue Shield;HeaRh ins Claims ~ 153,276.57 j Westfall Gmc 7ruck;Two-Ton Truck R&M 866:221 Westport Touchless Autowash;Car Washes 44.40 Wiss,janey, Eistner, Assve Inc;Consulfant Services 12,047.96 Zap Manufacturing;Misc Supplies 587.68' ' 66615 September 9, 2008 Intragvrmtal Service Fund Total t ,545,510.70 ; GRAND TOTAL 20,986,982.p9~ li (~ .. -.. ~ c. ~~. ~7 ~r7 ,~ Printer's Fee $~~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID #~42-0334G70 being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published ini said paper .time{s), on the following date{s}: ` ~~~a^+ hor~~ 2l1(~~ .. ~~ ~-~. ~~ Legal Clerk Subscribed and sworn to before e this ,~~~' day of A.D. zo ~ ~ otary Public L.IN~1 KRgTZ Carrfrn~srort tltunbtsr 73264 . fl35 OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office ~ 356-5040. 1 i The cost of publishing the following proceedings and claims is $164.43. Cumulative cost of this calendar year for said 'publication is $14,635.67. OFFICIAL COUNCIL AGTIDNS - 919108 Iowa City City Council special meeting 7:00 p.m. at City Hall. Mayor Bailey presiding. Council Members .present: Bailey, Champion, Correia, Hayek, O'Donnell, Wilburn, Wright. AbSeRt: None. The Mayor proclaimed: Dottie Ray Day -September 5, 2008; Suicide Prevention Week -September 7- 13. 2008. Sarah Witrv. Crisis Mayor with the Iowa City Fire Department Accreditation Certificate recognizing Iowa City as one of 128 woddwide accredited departments. Moved and seconded that the fol- lowing items and recommendations in the Consent Calendar be received, or approved, and or adopted as presented: Approval of Council Actions, sutr side of Scott-Parli~Drive between Hummingbird Lane and Scott - Boulevard; JCCOG Traffic Engineering Planner regarding Removal of (1) RESt=RVED HAND- ICAPPED PARKING sign assembly at tfie southwest corner of the inter- sectian of Yewelt Street and Ginter Avenue; JCCOG Traffic Engineering Planner regarding Installation of (1) YIELD sign at ~ northwest comer and (1) YIEI~ sign at the southeast comer of the intersection of Soccer Park RoadlKountry Lane and Lehman Avenue;'Rachelle Tsachor regard- ing Changes to 7th Avenue bus route; Nora Lea Balmer regarding Cu1-de-sac; Kandi Reindl regarding Commission FoRSm's -Local Efforts to Clean up Nuisance Bars; Greg Allan regarding House Signing; tawa City Alcohol Advisory Board fetters from Leah Cohan, Brian Flynn. The Mayor declared the motion carried. I Orvi[te Townsend, 5r., 713 Whiting ; Avenue thanked Council for their i time and efforts after the flooding this summer, and encouraged the community to embrace diversity. Libris Fidelis, PO Box 10099, read a stalemer~t an intelklgenl planning '; in the camrnunity. Moved and sec- onded to accept corcespondertce from Mr. Fidelis. The Mayer ~ declared the motion carried. Leah r Special Council Formal Official and frustrations regarding issues rerat- ~ Complete; August 25, Special ed to excessive drinking. Airport Council Work Session; August 26, Special Council Formal Officia! and 'Commissioner Greg Farris updated Council on activities at the airport. Complete. Moved and seconded to set a putr ' Receive and File Minutes of ~ tic hearing for September 23 on an Boards and Commissions (any rec- ordinance amending Article 14-56, ; ommendations contained in min- Sign Regulations, to allow limited , utes became effective only upon use of freestanding signs in the ' separate Gouncil action): Parks Central Business Service (CB-2) and Recreation Commission -July Zone, add a definition and stan- 16, 2008; Telecommunications lords far entranceway signs, and Commission - Juty 28, 2008; Public clarify regulations regarding signs Library -July 24, 20D8; Historic on residential properties. The n carried l d th ti Preservation Commission -August . Mayor dec are e mo o 14, 20D8; Housing and Community Moved and seconded to set apub- , Development- Commission -July ` tic hearing for September 23 on an 17, 2008; Planning and Zoning Cnmmiecinn - Annu~f 7 9nnR~ ordinance conditionally rezoning annmrimararv 3 R7 ac[as Of 9roaef- 22, . June Permit Motions and Resolutions as Recommended by the City Clerk. Renewal: Glass C Liquor License ~ for Motley Cow CaF~, 160 N. Linn Street;- Class B Wine Permit for for North Dodge Express, 2790 N Dodge St.. Public Hearings: RES. OS-272, RESO- RIES; RES. 08-274, ACCEPTING THE WORK FOR THE GRAND AVENUE .ROUNDABOUT PRO- JECT. Correspondence: Acting Traffic Engineering Planner regarding f installation of (1) Iowa City Transit BUS STOP sign at the northwest corner of the Hawkeye Park Road/Melrose Avenue intersection; ~ Acting Traffic Engineering Plartner , r ty located south at Dodge Street i and west of Scott Boulevard from Research DevelopmenE Park . (RDP) to Commercial Office (CO-1) (REZ08-00008). The Mayor declared the motion carried. Moved and seconded that the ordi- - au ca u, ywNa, q unity Commercial (CG-2) Brandon Ross. Tito Mayor declared the motion carried. Moved and seconded to accept correspondence from Dennis Mitchell, Steven Selzer, Robert Morey, Patrick Hughes, Grazyna Kochanska, Sarah Swisher, Mike McKay, Eliana Trenam, Aliaa and Bart Ryan, Greg Delzer, James Hoifa, Jim Walters, and Larry Fleckenstein. The.Mayor declared the motion carried. A public hearing was held on a res- olution approving plans, specifica- tions, farm of contract and estimate of cost for removal of flood-related sand and debris from Ciry Park, egarding lnstagatian of NO PARK- ~ NG ANYTIME signs on the north { ~-~~~ r establishing amount of bid security, SIT~MAN,4GER A,4DE 30 AN^ G ' directing City Clerk to publish E advertisement for bids and fixing 4DDING THE POSfTION ASSOCI- 1TE DIRECTOR OF PARKING ' time and place for receipt of bids. AND TRANSIT, GRADE 31. Moved and seconded to adopt Moved and seconded ro adopt APPROVING RES. OB-275 RES. 08.277, AUTHORIZING THE , FORM SPECIFICATIONS PLANS MAYOR TO SIGN THE CONSOLI- , , OF CONTRACT AND ESTIMATE DATED SUBSTANTIAL DAMAGE OF COST FOR REMOVAL OF 'DETERMINATION LISTING FDR FLOOD-REl~1TED SAND AND DEBRIS FROM CITY PARK, 'THE HAZARD MITIGATION GRANT PROGRAM NOTICE OF ESTABLISHING AMOUNT OF BID INTEREST. ' SECURITY, DIRECTING CITY RTISE Moved and seconded to adopt RES. 08-276 DIRECTING SALE I - CLERK TO PUBLISH ADVE MENT FOR BIDS AND FIXING , OF $17,235,000 GENERAL . TIME AND PLACE FOR RECEIPT F OBLIGATION REFUNDING CAPI- SERIES TAL LOAN NOTES OF BEDS. Moved and seoonded that ordi- , ; 2008B. Hance amending Title 9, entitled "Motor Vehicles and Traffic," to Moved and seconded to adopt I RES. 08-279, AUTHORIZING THE allow electric personal assistive mot>ility devices to be operated on ~ REilEMPTION OF Dt}TSTAND- ~ ING GENERAL OBLIGATION the sidewalks except downtown a BONDS, SERIES 1998, DATED 199 APRIL ERIES 1999 and to require operators to yield the , 1, 8, S ~ right of way to pedestrians, be DATED MARCH 15, 1999 AND DATED JULY THE SERIES 2000 given first vote. The Mayor declared the motion carried. , ! 1, 2000 OF THE CITY OF IOWA Moved and sewnded to accept . 'CITY, IOWA AND DIRECTING NOTICE BE GIVEN correspondence from Leigh Sloan. Tha Mayor declared the motlan car- . ~ Moved and seconded !o adopt r€ed RES. OS-280, DIRECTING SALE ' Moved and seconded that the rule OF $24,940,000 SEWER REV- ~ requiring ordinances to be mnsid- I ENUE REFUNDING CAPITAL ; Bred and voted on for final passage ~ LOAN NOTES, SERIES 2008C. + at two Council meetings prior tc the meeting at which it is to be finally I Moved and seconded to adapt RES. 08-281, AUTHORIZING THE passed be suspended, the second REDEMPTION OF OUTSTAND- ~ consideration and vote be waived, ~ and that ORD. OS-4314, AMEND- ING SEWER REVENUE BONDS, SERIES 1996, DATED MARCH 15, ING TITLE 6, ENTITLED "PUBLIC 1996, SERIES 1997, DATED JUNE ~ HEALTH AND SAFETY,' TO I 1, 1997 AND THE SERIES 1999 , pECLARE ADDITIONAL AREAS ~ DATED FEBRUARY 1, 1999, OF ~ THE CITY DF IOWA CITY IOWA AS NONSMOKING PI.AGES AND TITLE 3, ENTITLED "CITY , , AND DIRECTING NOTICE BE FINANCES, TAXATION AND " TO INCREASE THE FINE FEES GIVEN. Moved and seconded to adopt , FOR LITTERING IN CITY PLAZA, RES. 08-282, DIRECTING SALE 145 000 WATER REVENUE OF $7 he voted on far final passage at this lime. The Mayer declared the , , REFUNDING CAPITAL LOAN motion carried. Moved and sec- NOTES, SERIES 2008D. ended that the ordinance be finally adopted at this time.. Moved and Moved and seconded to adopt RES. 08-283, AUTHORIZING THE seconded to accept correspon- REDEMPTION OF OUTSTAND- ING WATER REVENUE BONDS dentefrom Paul Harris. The Mayor declared the motion carried. i OF THE CITY DF IOWA CITY, Moved and seconded that the rule IOWA, DATED MAY 1, 1999, ANb DIRECTING NOTICE BE GIVEN requiring ordinances to be consid- Bred and voted on for final passage . The Mayer noted the previously at two Council meetings prior to the announced vacancies on Boards meeting at which it is to be finally i passed lie suspended. the second and Commissions: Board of Adjustment to fill an unexpired consideration and vote ba waived, ~ term, effective upon appointment - and that ORD. 08-4315, AMEND- January 1,2011. Appficativns must ING TITLE 17 OF THE CITY , " be received by 5:00 p.m., Wednesday September 17 2008 BUILDING CODE, ENTITLED AND HOUSING," CHAPTER 5, , , . Airport Zoning Brd of Adjustment to ENTITLED, "HOUSING CODE,' (ill an unexpired term, effective TO MAKE THE DEFINITIONS AND upon appointment, plus a five-year OTHER PROVIS10N5 CDNSIS- term ending December 31, 2011; TENT WITH THE ZONING CODE Airport Zoning Commission to fill a AND BUILDING RELATED CODES six-year term January 1, 2006 - AND TO kNCREASE THE SAFETY i December 3l, 2011; YouthAdvisory Commission to fill an unexpired OF OWNER OCCUPIED AND RENTAL HOUSING, be voted on i plus a two year term, effective upon , for final passage at this time. The If appointment, ending December 31, 2010 for One (1) person -Age 15 to Mayor deCJared the motion carried. Moved and seconded that the ordi- 17 on the date of tiling. Hance be finally adopted at this 4 Applications must be received by time 5:00 p.m., Wednesday, October 1, ~ . ~ Moved and seconded to adopt 2008. jStatf will not publish addi- ~ #ional notices after a period of six RES. OB-276, AMENDING THE BUDGETED POSITIONS IN THE publications; but will contlnue to PARKING AND TRANSIT advertise vacancies with postings DEPARTMENT BY DELETING and on the CounciE agenda. However no additional publication ONE FULL-TIME PARKING MAN- AGER POSITION, DELETING , costs will be incurred.] ONE FULL-TIME TRANSfT MAN- ~ The Mayor announced the current AGER POSITION, AND ADDING vacancy to the Youth Advisory :ONE ASSOCIATE DIRECTOR OF PARKING AND TRANSIT POST- Commission to fill an unexpired plus a two year term, effective upon TION AND AMENDING THE appointment, ending December 31, 2010 for One (1) person -Age 15 to ADMINISTRATIVE PAY PLAN BY DELETING THE POSITIONS OF 17 on the date of tiling. PARKING MANAGER ANp TRAN- Applications must be received by 5:00 p.m., Wednesday, October 15, 2008. Moved and secohded to Q~~a~. ~~~ o ~ l~ accept correspondence from David Seger. The Mayor declared the motion carried. Moved and seconded to adjourn at 8:25 p.m. The Mayor declared the ma6on carried. A more complete description of Council Activities is on file in the office of the City Clerk. slRegenia D. Bailey, Mayor slMarian K. Karr, City Clark Submitted for publicatlan - 9116108. li 66738 September 23, 2008 Printer's Fee $ CERTIFICATE ~F PUBLICATIUN STATE I)F II)WA, JUHNS~N CDCJNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID #~~2-U33U67U , being duly sworn, say that I ~ an>! the legal clerk of the IOWA CITY PRESS~CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper, . tlTlle~S~, DIl the €ollowing dates} : etr ~ a CJ ~~ - - .r_ Legal Clerk Subscribed and sworn to before me this day of A.D. 2~ Notary Public ~~ uN~a K~on ~ ~ Cnmrnissian Number 732fi1 • My.Commissron Expires °"~'~ J~nua 27, 2411 DFFIGIAt- FUBLICATIDN 1 Subject to change as hnalixed by the City Clerk. Fa- a final afficia! copy, taontact the City Clerk's Office 356-5D40. i The cost of publishing the following :. proceedings and claims is $20.30. 1 Cumulatlr-e cost of this calendar year fflr said publication iS $14,655.$7. ' OFF1ClAL COUNCIL ACTIONS - 91?..2np8 ~ Iowa City City Council special meeting 5:30 p.m. at City Hall. Mayor Bailey presiding. Canna! Members present: Bailey, Champion, Correia, Hayek, O'Donnell, Wilburn, Wright. 'Absent: None. I Moved and seconded to adjourn to 'executive Session to discuss strate- gy with counsel in matters that are presently in litigation or where fiti- gatian is imminent where its disclo- sure would be likely to prejudice or f disadvantage the position -of the { governmental body in that litigation 'and to evaluate the professional competency of individuals whose ~~ appaintm8nt, hiring, performance or discharge is being considered when necessary to present need- ~ less and irreparat~le injury to that individuals' reputations and those individuals requested a closed ses- Sion. The Mayor 'declared the motion carried. Moved and seconded to adjourn special meeting 7:QD p.m. The ' Mayor declared the motion canted. A more complete description of CauncH Activities is on file in the i office of the City Clerk. . slRegenia ^. bailey, Mayor .. slMarian K. Karr, City Clerk Submitted far publication - 9124/O8. fiS752 September 3O, ZOOS Printer's Fee $ 1 . ~ `3- CERTIFICATE DF PUBLICATION STATE DF IOWA, JCIHNSDN COUNTY, 5S: THE IDWA CITY PRESS-CITIZEN FED. ID #~4Z-U33O67O I, _ ~~-~n~ _ ~, e it ,being duly sworn, say that I ~ ani the legal clerk of the IDWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper . timer(s), on the following dates}: { ~~a ,~ a~•Q_ ~ 16 e r ~ C~. Legal Clerk Subscribed and sworn to before me this ~ day of ~ A.D. ZU p . Notary Public ~•~~ u~©a x~orl ~ ~ . ~ Commissiai Ntsmbes 73Z~i# " My Commission Ex~ifes °iM' January 27, 2011 OFFICIAL PU6LlGATIt7N Subject to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office ! 35s-soaa. The cast of publishing the fallowing . proceedings and claims is $'18.23. ' Cumulative cost of this calendar year for said publication is $14,E74.24. OFF1ClAL •GOUNCIL ACTIONS - 91231fl8 :Iowa City City Council Special meeting 5:3a p.m. at City Hall. i Mayor Bailey presiding. Council Members present: Bailey, i Champion, Correia, Hayek, O'1}onnell, Wright. Absent: Wilburn. ~ Moved and seconded to adjourn to executive session to evaluate tt~e ~prvfessional competency of individ- lual whose appointment, hiring, per- formance or discharge is being 'considered when necessary to pre- vent needless and irreparable injury to that individual's reputation and that individual requested a clflsed session. The Mayor declared the motion carried. Moved and seconded to adjourn specie[ meeting' 8:35 p.m. The Mayor declared the motion carried. Amore complete description of Council Activities is on file in tt-e office.of the City Clerk. slRegenia A. Halley, Mayor slMarian K. Karr, City Clark Submitted for pubilcation - 912408. 6fi753 September 3D, 2l]al3 ~~ 1 ~ `aa ~ `~.3 ~o~s .~ ~~ ~ Printer's Fee $ ~~~ f' ~ . '?- 3 CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, wl~- ~ ~ ,~c.~-~i~ ~e r ,being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that -a notice, a printed copy of which is hereto attached, was published in said paper ~ time(s}, on the followingldate(s): c1 C~_ 6 ~ r 7 _~ (1 Q Legal Clerk Subscribed and sworn to before me this 1 ~' day of A.D.2o c Notary Public ~4u.t; LJN~A KROTZ a ~ Commission Number 7326 ' My Commis5ioft Expires fl*+ .fanuary 27, 2011 OFFICIAL PUBLICATION OFFlCWL PUBLICATION Subject to change as finalized by the City Clerk. For a lino! afFcial copy; contact the City Clerk's Office 356-5040. The mst of publishing the following proceedings -and claims is $2,214.73. Cumulative cost of this calendar year far said publication is 516,888.97. OFFICIAL COUNCIL ACTIONS 9!23!08 Iowa City City Council special meeting 7:00 p.m. at City Hall. Mayor Bailey presiding. Council Members present:- Bailey, Champion, Correia, Hayek, O'Donnell, Wilburn, Wright. Absent: None. The Mayor prpclaimed: Mental Illness Awareness Waek - October 5, 20D8, Peggy Loveless Vice President Johnson County National Alliance on Mental Illness accepting. A Key to the City was presented by Mayor Bailey io Olympic Gold Medalist Dawn Harper. Moved and seconded That the following items and recom- mendations ~ in the Consent Calendar be received, ar approved, and or adopted as amended: Approval of Council Actions, sub- ject to corrections, as recommend- ed by the City Clerk: August 20, Joint meetirig, Special Council Work Session; ~_5eptember 9, Special Council Work Session; September 9, Special Council Formal Otiicial and Complete. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Council actionj: Public Art Advisory Committee - August 7, 2008; Planning and Zoning Commission -August 21, 2008; Planning and Zoning Commission - August 18, 2008; Police Citizens Review Board -August 19, 2008; Historic Preservation Commission - August 28, 2008; Board of Adjustment -August 13, 2008; AirporE Commission -August i4, 2008; Youth Advisory Commission - July 8, 2008. P e r m i t Motions and Resolutions as Recommended by the City Clerk, New: Class C Liquor License for Club Furria, 1550 S. First Avenue. Renewal: Class C Beer Permit for Dan's Short Stop -Corp., 2221 Rochester Ave.; Class C Bear Permit far Hy-Vee Gas #1, 260 Stevens Dr.; Class C Liquor License far Micky's Irish Pub, 11 S. Dubuque 5t.; Class C Liquor License for Joseph's Steakhouse, 212 S. Clinton S1.; Class C Liquor License for Bread Garden Market & Bakery, 225 S. Linn Street; Class C Liquor License for Givanni's, 109 E. College St.; Class C Liquor License for Saloon, 112 E. College St.; Class C Liquor License for Brown Bottle, 115 E. Washington St.; Special Class C Liquor License for Masaia, 9 S. Dubuque St.; Class C Beer Pemtit for Kum li Go #51, 323 E. Burlington St.; Class C Beer Permit for Kum & Go #52, 25 W. i Burlington 5t.; Class C Beer Permit !1 for Kum & Go #53, 958 Mormon Trek Blvd.; Class C Beer Permit for Scott Boulevard Hawkeye k Convenience Store, 2875 Commerce Dr.; Class C Bear ~, Permit for On the Go Convenience ~ Stores, Inc:, 2315 Muscatine Ave. ' Motions: Approve disbursements ~ in the amount of $10,972,487.95 for the period of August 1 through August 31, 2008, as recommended ~ by the Finance Director subject to audit. Public Hearings: RES. 08-284, SETTING A PUBLIC HEARING FOA OCTOBER 6, 2D08, TO CONSIDER AN AGREEMENT ~ FOR WALKWAY IMPROVEMENTS ; AND FUTURE PARTIAL RELEASE OF INTERIOR PEDESTRIAN { ACCESS EASEMENT ON 210 ' SOUTH DUBUQUE STREET, IOWA CITY, IOWA. Resolutions: RES. 08-285, ACCEPTING THE WORK FOR THE 2008 WATER MAIM DIREC- TIONALBDRING PROJECT; RES. ~' 08-288, AUTHORIZING THE CITY MANAGER AND MAYOR TO SUB- MIT ALL NECESSARY DOCU- MENTATION TO APPLY FOR FLODD RELIEF ASSISTANCE FROM THE STATE OF IOWA AND THE FEDERAL GOVERNMENT; RES. 08-287, AUTHORIZING THE MAYOR TO EXECUTE AND THE CITY CLERK TO ATTEST TO A I SUBORDINATION AGREEMENT BETWEEN THE CITY OF IOWA CITY ANR UNIVERSITY OF IOWA COMMUNITY CREDIT UNION, IOWA CITY, IOWA FOR PROPER- TY LOCATED AT 821 CHURCH STREET, IOWA CITY, IOWA. Correspondence: Gail Keller regarding Taxi cab concern [staN response Includedj; James and Mary Searls regarding Maintenance of righE of way area across from Fire Station No. 2; Patty Mishler regarding Game Day Parking; Mary Gravitt regarding 6ctension of No Smoking Areas; Elizabeth Foster Hill for Barbara Mitchell regarding Wetherby, Isaac A. House, 611 North Governor, Iowa City, Johnson County; Jeanne Hartman(X2) regarding Idyllwild Community; Leah Cohen regarding 21 Issue [Mayor Bailey's response included}; Timothy Volm regarding ~' 523 Church Street [Council mem- ber Wilburn and City Manager response includedj; Tim Weitzel regarding EcoDriving; Lindsey Kreiling regarding Meeting the Heads of Iowa City; Christopher Liebig regarding New garbage col- lectipn system; Members of the Board of Directors of the Iowa City OFFICiAt_ PUBLICATION OFFICIAL AUBLiCATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION Area Association of Realtors Moved and seconded ro approve a notes. The Mayor declared the ~~ correspondence from Lanny regarding Fboding Concerns. continuing disclosure certificate For motion carried. Putkrabek. The Mayor declared the The Mayor declared the motion car- issuance of $17,005,000 General Moved and seconded motion carried. rigid. Obligation Refunding Capital Loan to adopt~RES. OB-291, APPROV-' ~ The Mayor noted the Leah Cohen, 1638 leg Notes, Series 20036 and levying a iNG AND AUTHORIZING A FORM previously anneunced vacancies to Drive, presented ordinance tax to pay the notes. The Mayor OF LOAM AGREEMENT AND Boards and Commissions: Airport i changes and suggestions regard- declared the motion carried. AUTI-tORiZING AND PROVIDING Zoning Brd of Adjustment to fill an ing ttte excessive drink-sngsssue5 in Mavad and seconded FOR THE ISSUANCE AND unexpired term, effective upon Iowa City. Moved and seconded to to adopt RES. 08-289, APPROV- SECURING THE PAYMENT OF appointment, plus.a five-year term accept conespondence from Ms. ING AND AUTHORIZING A FORM $7,115,000 WATER REVENUE ending December 31, 2011; Airport Cohen. The Mayor declared the OF LOAN AGREEMENT AND REFUNDING CAPITAL LOAN Zoning Commission to fill a six-year motion Carried. Mary Gravitt AUTHORIZING AND PROVIDING ~ NOTES, SERIES 2008D, OF THE term January f, 2006 -December appeared regarding new smoking FOR THE i55UANCE OF GITY OF IOWA CITY, IOWA, 31, 2011; Youth Advisdry regulations. $17,OOS,000 GENERAL OBLIGA- UNDER THE PROV1510NS OF Commission to fill •an unexpired Moved and seconded TION REFUNDING CAPITAL THE CITY CODE OF IOWA, AND plus a two yearlerm, effective upon to defer public hearing to October LOAN NOTES, SERIES 20088, PROVIDING FOR A METHOD OF appointment, ending December 3l, 6, an ordinance amending Artice AND LEVYING A TAX TO PAY THE PAYMENT OF THE NOTES. 2010, for One (1) person -Age X15 1458, Sign Regulations, and NOTES. Moved and seconded to 17 on the date of tiling. ~ Article 14-9C, Sign Definitions, to Moved and seconded that the rule requiring ordinances to Applications must be received by allow limited use of freestanding signs in the Central Business Service {CB-2) Zone, add a defini- tion and standards for entranceway signs, and clarify regulations regarding signs on rental proper- t€as. The Mayor declared the motion carried. Moved and seconded to defer public hearing io October 6, on ordinance eonditionalty rezon- ing approximately 3.87 acres of property located South of Dodge Street and west of Scott Boulevard from Research Development Park ~ (RDP) to Commercial Office (CO-1} (REZ08-00008). The Mayor declared the motion carried. Moved and seconded that ORD. OB-4316, AMENDING THE CONDITIONAL ZONING t AGREEMENT TO MODIFY THE ~ CONCEPT SITE PLAN FOR APPROXIMATELY 25.16 -ACRES ~ OF PROPERTY IN THE COMMU- j NITY COMMERCIAL {CC-2) ZONE FOR WESTPORT PLAZA INCLUD- ING WAL-MART AT 855, 911 & 1401 HIGHWAY i WEST. {REZ08- .00006), be passed and adopted. The following individuals appesred: Atty. Wally Taylor, representing Iowa City Stop Wat-Mart; Nancy Braun, loaner Wai-Marl employee from Minnesota; Gary Sanders; Marc Linder; Mary Gravitt; Michelle Wiegrand; & Brandon Ross. The Mayor declared the ardinanca adopted. Moved and seconded to accept correspondence from Aaron Stump, Lawrence Hau, end Gary Sanders. The Mayor declared the , motion carried. A public hearing was held on a res olution amending the FY2009 Operating Budget. Moved and seconded to adopt RES. 08-288, AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2009. Moved and seconded to approve a Tax Exemption Certificate for issuance of $17,005,000 General Obligation Refunding Capital Loan Notes, Series 200813, and levying a tax to pay the notes. The Mayor declared the motion carried. to approve a Tax Exemption Certificate far the issuance and securing the payment of $24,280,000 Sewer Revenue Refunding Capital Loan Notes, Series 2008C, of ttre City of Iowa City,. Iowa, under the provisions of the City Gode of Iowa, and provid- ing for a method vfi payment of the notes. Tho Mayor declared the motion carried. Moved and seconded to approve a Continuing Disclosure Certificate for the issuance and securing - the payment of $24,280,000 Sower Revenue Refunding Capital Loan Notes, Series 2008C, of the Ciry of Iowa City, ivwa, under the provisions of the City Gode of Iowa, and provid- ing for a method of payment of the Hates. The Mayor declared the motion carried. Moved and seconded to adopt RES. 08-290, AUTHORIZ- ING AFORM OF LOAN AGREE- MENT AND AUTHORIZING AND PROVIDING FOR THE ISSUANCE AND.5ECURING THE PAYMENT OF $24,280,OD0 SEWER REV- ENUE REFUNDING CAPITAL LOAN NOTES, SERIES 2008G, OF THE CITY OF IOWA CITY, ]OWA, UNDER TWE PROVISIONS OF THE CITY CODE DF IOWA, ANp PROVIDING FOR A METHOD OF PAYMENT OF THE NOTES. Moved and seconded to approve a Tax Exemption Certificate for the issuance and securing the payment of $7,115,000 Water Revenue Refunding Capital Loan Notes, Series 2008D, of the City of Iowa City, Iowa, under the provisions of the City Code of Iowa, and provid- ing for a method of payment of the notes. The Mayor declared the motion carried. Moved and seconded to approve a Continuing Disclosure Certificate for the issuance and securing the payment of $7,115,000' Water Revenue Refunding Capital Loan Notes, Series 2008D, of the Ciiy of Iowa Ciry, Iowa, under the provisions of the City Code of Iowa, and provid- ing for a method of payment of the be considered and voted on for final passage at two Council meetings prior to the meeling at which it is to be finally passed be suspended, the second consideration and vote be waived, and that ORD. 08.4317, AMENDING TITLE 9, ENTITLED "MOTOR VEHICLES AND TRAF- FIC," TO ALLOW ELECTRIC PER- 50NAL ASSISTIVE MOBILITY DEVICES TO BE OPERATED ON SIDEWALKS EXCEPT DOWN- , TOWN AND TO AEOUIRE OPER- ATORS TO YIELD THE RIGHT OP WAY 70 PEDESTRIANS, be voted on for final passage at this time. Moved and seconded that the ordi- nance be finally adopted at this time. Moved and seconded to adopt RES. 08-292, AWARDING CONTRACT AND AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST A CON- TRACT FOR THE REMOVAL OF FLO00 RELATED SANp AND DEBRIS FROM CITY PARK tp DeLOng Construction, Inc. for $99,000.00. Moved and- seconded to adopt RES. 08-293, AWARDING GON- TRACT AND AUTHORIZING THE MAYOR TO SIGN ANA THE CITY CLERK TO ATTEST A CONTRACT FOR THE CONSTRUCTION OF THE WATERWORKS PAAIRfE PARK FISHING PIER PROJECT to Peterson Contractors Inc. ~ (or $167,771.00. Council Member Hayek stated he would be abstaining and the next item and loft the room. Moved and seconded to adapt RES. D8-294; APPROVING A SETTLEMENT WITH ONE POOR STUDENT, INC., DlBA! ONE-EYED JAKE'S. Council Member Hayek ratumed. Moved acrd seconded to appoint Terry Hora, 609 Normandy Drive, to the Board of Adjustment to fill an unexpired terrir, effoctivo upon appoinlmeM - January 1, 2411; appoint Connie Champion as Council Representative tc the Johnson County Criminal Justice Coordinating Committee. The Mayor declared the motion carried. Moved and seconded to accept 5:00 p.m., Wednesday, October 1, 2008. Youth Advisory Commission to fill an unexpired plus a two year term, effective upon appointment, ending December 31, 2010 for Gne (1) person -Age 15 to 17 .on the date of filing, Applications must be received by 5:00 p, m., Wednesday, October 15, 2008. The Mayor noted the current vacancies: Board -of Adjustment to fill alive-year'aerm January 1, 2009 -January 1, 20Y4; Airport Zoning Brd of Adjustment to fill alive-year term January 1, 2009 - December 31, 2013; Appeals, Board of for two vacancies, ona:for a Mechanical Pro, to fill five-yeaz terms January 1, 2009 - Decemter 31, 2013;' Human Rights Commission for three vacancies to till three-year terms January 1," 2009 -January 1, 2012; Parks A Recreation Commission for two vacancies to fill fouryear terms January 1, 2009 -January 1, 2013; Public Art Advisory Committee for two vacancies to fill three-year • terms January 1,2009 -January 1, 2012; Senior Center Commi55[on for two vacancies to fill three-year terms January 1, 2009 - January i, 2011; Youth Advisory Commission for ane vacancy to fill atwo-year term, January 1, 2009 -December 31, 2010 for One (1) person -Age 18 10 21 on the date of filing. Applications must be received•by 5:00 p.m., Wednesday, October 29, 2008. [Staff wiH not publish addi- tional notices after a period of six publications; but will continueltc advertise vacancies with postings and on the Council agenda. However, no additional publication costs will be incurred.] I' - Moved and seconded to adjourn 8:05 p,m. The M1lEagor declared the motion carried, r' A more compl@te description of Council activities and dlsbursemenl5 is on file in the office of the City Clerk and Finance Department. ; s/Regenia D. Bailey, Mayor ~~ slMarian K. Karr, City Clerk Q ~ 3 ~ a~ Summary of Receipts for the Month Ending August 3t ,2008 TAXES 390,596.30 LICENSES & PERMITS 105,221.39 INTERGOVERNMENT REV 1,855,642.51 CHARGES FOR SERVICES 3,854,972.45 MISC REVENUE 57,725.97 FINES 106,551.12 USE OF MONEY & PROP 780,012.33 GRAND TOTAL REVENUES 7,150,722.47 ALL FUNDS Council Listing for the Month Ending August 3i, 2008 ' Fund Glass Vendor Name;Description Amount Fund; General Fund 2mcch+;Photo Supplies fx Equ 1,789.79 e.Dfi.08 Bill Date City Depts Utilities B;CIC Water Bill 1,215.15 4 8.13.08 Bill Date City Depts Utilities B;CIC Wa1e- Bill 1,469.58 ~ 6.20.08 Bill Date City Depts Utilities B;CIC Water Sill 322.53 8.27.08 Bill Date City Depts Utilities B;CiC Water Sill 35.81 • A-1 Propane And Services Inc;Other Fluids & Gases 38.91 Aaa Mechanical Contractors lnc;Parking , Overpayments 10.00 Abboud, Mary;Train &Educ Clear 202.00 I Abc Vaccuum Warere;Equip R & M Supplies 399.99 I Ace Electric Inc;Elect Permits 8 ins 35.00 Ackerson, Kris;Train &Educ Clear 104.40 Adamantine Spine Moving;Other Technics] Svcs 2,124.00 ' Advanced Electrical Services Inc;Eleaf & Plumb R & M .106.45 i Adventuraland Park;Special Events 4,128.00 Aaro Ren1al;Equipment Rental 1,080.00 Aaro Rental Inc;Office Supplies 17.25 Ahlers And Cooney Pc;Attorney Services 348.47 Aicpa `aicpa;Dues & Memberships 200.00 } Aim Lg Criterion Pic;lnstructorlOfficiate 335.00 Air Cooled Engine Serv;Equip R 8, M Supplies 6.70 Air Cooled Engine Services;Oth Equip R&M Svcs 190.76 36.00 686.30 570.00 2,713.75 '. 382.85 ' ',1,189.50 0,500.00 198.99 1,185.75 40 DO ~ 596.50 I -58.80 25.70 ~ 18.50 ~ service .501.93 ' Animals AEI About;Veterinary Service 860.00 Aramark Refreshment 5ervices;Equipment Rental 25.00' i Aramark Uniform Services;Laundry Service 90.27 Aramark Uniform 5vs #6;Laundry Service 998.60 Arbor Pro;Nursery-Lawn & Plant 337.50 Armatis, Justin;Lodging 969.35 Artificial Plants;Other Ag Materials 268.80 Asjes Iv, Evert;Parking Overpayments 10.00 Associated Technologies Limited;EleotriCal Supplies 1,884.05 Auer-sears, Erin 8rook;Parking Overpayments 10.00 Aug Auto Body Repair;Auto Body Repair 81,40 S Austin Hardware & Supply Inc;Bus R&M Supplies 26.80 Austin Hardware Raylwn;Bus RAM Supplies 26.80 Aufa Glass Center lnc;Auto Gass Repair 119.76 Automatic poor Group Inc;Structure R & M Svcs 6,200,00 ~Av Cafe;OtherAudio-CD 51,35 Avid Identiffcalion Systems Inc;Purchases for Resale 1,312,50 Adjust Liabilities To Actual;Aug Del & ~ $3 Ref 9.25 Aug Admin Chgbk And Sr Ctr Parking Exp •Admin Chgback:BBT 1,fifi6.67 Bailey's Inc;FirsY AidlSafety Sup 72.71 Bailey, Regenia;Meals 82.15 Baker & Taylor Books;Books (CeVCir} 1,952.11 j Baker & Taylor Entertainmenl;Music-CD 970.19 Baker & Taylor !nc Cont;BOOks (CaVCir~ 135.04 ` Baker Paper Company Inc;Sanita & Indust Supp 163.20 J Bankers Advertising Company;Misc Supplies 4,65 Bankers Leasing Co;Other Rentals 216.12 + Bames Dislribubon;Paint Supplies 64.59 Barron Motor Suppy;Paint Supplies 207,26 j Bartine li, William Donald;Parking Overpayments10.00 Bbc Audiobooks America;Fiction AudiaCD 1,179.28 Bea Day Plumtrers;OEher Bldg R & M Svc 4,992.30 Beimes, Lisa;Lessons 125.00 Benway, Robert F;Parlcing Overpayments 25.00 Bertling, Richard James;Parking Overpayments 10.00 Big 10 University lowing Inc;Towing 75.00 Winegar, Grant David;Parking Overpayments 5.00 Blick An 800 447 1892;Recrealianal Supp[ie 34.51 Bliven, Kent;Train &Educ Clear 424.91 Blue Moon Satellites LIc;Other Rentals 402.00 Bogs, Robert;Clothing & Assess 49.62 Bofiinger, Karen;Lessons 12.00 Bolton, Sidney Hibbard;Parking Overpayments 10.00 Booth, Dwaine;Other Prof Services 753.10 Borgenson's;Paint Supplies 31.84 Bp Oil Ofi433882;Transportation 65.38 Brandenburg, Bernadine Rebecca; Parking Overpayments 5.00 Bread Garden Marlcet;Faod & Beverages 422.13 Brickyard Ceramicslcra;Recreational Supplie 37.97 Briefings Publishing G;Subscriptlons 12fi.D0 Brintle, Lee;Lassons 12.1)0 Bristol-myers 5quibb;Parking Overpayments 5.00 Broken Arrow T-shirt Printing;Unifonn Clothing 61:45 Brown, Katherine Mary;Parking Overpayments 10.00 Brown, Kenneth Allen;Parking Overpayments 5.00 Brus, Ha1ley;lnstructorlOfficiate 60.00 Buckman Laboratories Inc;Parking Overpayments 5,00 Budges Truck & Car Rental Of Iowaciry;Transportatian ~ 297.00 Buehler, Terrence;Parking Overpayments 10,00 Buettner, Garry Richard;Parking Overpayments 5.00 C.r. Coffee;Food 8 Beverages - 82,00 Ca Oes Occlfiresoope;Reference Mat & Book - 56:76 Camillo, Victor Petar;Parking Overpayments ' 17.00 Garvin, Ethan Andrew;Parking Overpayments 10.00 Caputo, Robert Thomas;Parking Overpayments 21.35 Carew Trucking;Hauling 1 ,302.00 Carpenter Uniform And Promotions;Uniform Clothing • 109.40 Case, Carol;Eldercraft Shop 5,40 Caseys 00011767;Transportation 52.25 Gaseys 00027912;Misa Travel Exp Cate, Norrn;Train &Educ Clear 40.39 14400 ' Cdw Government;Misc Comp Hardware 285,40 Cdw Government Inc;Misc Cornp Wardware 936,00 Cedar Rapids Kemels;Misc Serv 8 Chgs 385.00 I Celona, Marjorie Gabrielle;Parking Overpayments ' 1 a.00 Center Paint Publishing;Books (CeVCir} 23.87 Y. Continul~d on next page . Central Iowa Distributing Inc;Other Maint Supplies 1,165.54 I Gertified Laboratodes;Misc Supplies 338.65 Chezik-bell Ford L-m;Auto 8 Light Truck 839.96 Chief Supply Corporation;LeatherAccassories 185.60 Clc Central Service Chargeback;JUL PHOTOCOPY i ,ses.14 Cic Equipment Chargebacks;City Vehicle Rental ' 1 fi,550.08 ' Cic Info Services Chargeback; AUG ITS REPL CHG- BCK ~ 1,955.29' Cic Insurance Chargeback; AUG HEALTH INSUR- ANCE 60,618.03 Cic Infra City Charges;CARDBOARD PICKUP 241.15 Cic Infra City Lf Charges;#5030 1,fifi4.44 Cic Mail Chargebacks;Mail Chgbk 3,395.05 Cic Payroll Recap;Perm Full Time 141,483.95 Cintas Corporation #342;Othar Rentals 71.12 City Center;Lodging 100.00 City Electric Supply;Electrical Supplies 13.96 ' City Electric Supply Inc;Electrical Supplies 548.47 City Of Sioux City;Ragistration 35,00 City Tractor Company;Equipment Rental 1,120.00 Clark, Maeve;Meels 16.65 Clerical Recap;Term-Vacation Pay 5,066.75 Clor, Ramsey;Parking Overpayments 5.00 Colonial Bowling Lanes;Misc Serv 8 Chgs 621.00 Communications Engineering Cv;Radiv Equip R & M 1,423.58 Community Matvr Go Inc;Parking Overpayments 5.00 Community News Advertiser;Subscriptions 236.95 Consumers Choice Pos Ine;Minor Equipment 450.00 Consumers Cooperative Society;Diesel Fue137,995.38 Continental Fire Sprinkler Company; Oth Equip R8M SVGS 140.00 Contnental Safety Equ;Sately Glasses 54.53 Cooper, Steve;lnstructodOfficiate 132.D0 Copy Systems Inc;Office Equip R8M Srv 2,105.39 Corp Expr B00-562-4774;Misc Supplies 260.02 Corridor Business Joumal;Subscriptions 39.95 Gr Funding Corporation;Fire Equip R8M Supp 710.00 Craig Associates;Training Supplies 450.00 Craig, Susan;Transportation 134.56 Crawford 8 Company;Consultant Services 3,126.00 Crescent Elec Br 28;PIant Equip R8M Supp 369.08 Crimson Multimedia Distribution Inc; Mutti- MedialGaming 47.36 Crossett, Judith Hale Wallace;Parking Overpayments 20.00 Cto'gotamypc.com;lntemet Fees 19.95 • Cummins Allison Corporation;Oth Equip R8M Svcs 818.00 Cummins Central Power Llc;Olh Equip R&M Svcs ' 5,402.71 Cunniff, Timothy L;Parking Overpayments 25.00 Curran, Patrick Francis;Parking Overpayments 10.00 Currie, Jeffrey Lean;Parking Overpayments 5.D0 Custom Hose & Supplies;Bus R8M Supplies 87.32 Dave Long Prptective Products Inc;Land 8 8uiid Rental 3,500.00 Davidson, Jeff;Transportalion 157.76 Davidson, Lorie Lynn;Parking Overpayments 15.00 Davis Heating 8 Air Conditioning Inc;Econ Dev Assistance 691.22 Delimart #2 OD762441;Other Fluids ~ Gases 48.83 Delimart #2 00782g65;Other Fluids & Gases 38.00 Demco Inc;Misc Processing Supp 1,678.19 Des Moines Register;Advartising 1,434.00 Devary, Jaffrey Dean;Parking Overpayments 10.00 Devins Tree And Stump 5ervice;Tree TrimlAemovai 6,703.00 Aex East - WebSite;Advertising 43.04 Dick BEick;PrintinglGraphic Sup 21.59 Digeorge, Brian;Misc Serv 8 Chgs t1:54 Dillehay, Scori AIIen;Parking Overpayments 15.00 Dive Rescue Intamatio;Registration 40D.00 Dockery, Lori Lee;Parking Overpayments 20.00 Dole, Nancy Jane;Parking Overpayments ~ 10.00 Doors Inc;Other Construe Supp{ 43.00 Dorris, Edward D;Parking Overpayments 38.00 Dynamic Broadband;lntemet Fees 174.95 Earl May 50;P[ants & Trees 13.05 Ebinger, Louis Edward;Parking Overpayments 5.00 Eble Music Company;Recreational 5upplie 63.80 Ecs Inc;Minor Off EquiplFum 1,108.29 Ed M Feld Equipment Company Inc; Equip H 8 M Supplies - - - . _... 123.56 ~~ ~ Sao ~.~.~ a„~'~,,a,,. i Edib3e River Valley;Farmer's Market 150.vu Eide Bailty LIp;Annual Audit 1 0,500A0 61bert, Linda Kathleen;Parking Overpayments 15.00 ' Electric Motors Of Iowa City;Equip R 8, M Supplies ~ 15.00 - Electrical & Enviommental Systems;Electrical . _.. Supplies ~ . 1,676.oD Emory University;lnter-Library Loans 15.00 Entenmann Rovin Company;Clothing & Assess 370.70 f Erdman, Michael;Parking Overpayments 5.00 ~ Erdmenger, Lorraine H;Parking Overpayments 10.00 Erdmier, Craig A;Parking Overpayments 25.00 ~ Evans, Jennifer Lynn;Parking Overpayments 15A0 ~ Expedia"service Fees;Transportation 7.00 Faraway-iowa City #;Food & Beverages 25.06 Farrier, Joseph Eugene;Parking Overpayments 25.00 Fastenal Co-mo/to;Misc Supplies 132:64 Fastenal Company;LumbedHardware 678.5] Fcx/simone Engineering;Electricat Supplies 729.68 Fed Ex;Courier5 45.46 ' Fehiberg, Christine Lea;Parking Overpayments 5.00 Fesler's Inc;Misc Supplies 289.00 Fey, William J;Parking Overpayments 10.00 Fica;FICA 5,547.59 Fire Findings LIc;Reference Mat & Boak 89.00 First Choice Distribution;5anita 8 Indust Supp 370.46 d C t ti I Oth E i RB M Fi h U d n ergroun ons ruc on nc; q s er Svcs ' u p , 1,000.00 , Fleck Sales Company;Parking Overpayments 10.00 Flip Fold;Misc Supplies 25.98 Flores, Christina;Lessons 128.00 Ford, Wendy;Mesis (non-travel) 36.20 Fordyce, Tanya Nicvle;Parking Overpayments 10.00 t Fosse, Richard;Meals 82.15 Foster Maytag;Econ Dev Assistance 5,000.00 I Fred Pryor Seminars;Registrauon- 128.00 , Freeman Lock And Alarm Inc;Building Improvement ~ 898.00 I Fridays_am_bar A0802;Meals 15.64 Fried, Neii R;Parking Overpayments 10.00 y Frohwein Office PIus;Fum 8 Office Equip 1,444.00 i Frohweinlmatthews Offi;Fum & Office Equip 688.50 ~ Fsh Communications LIc;LOCaI Phone Service 112.52 I Fugman, William R;Parking Overpayments 5.00 I Fuhrman, Sherry Leigh;Parking Overpayments 5.00 ' Gal galls Inc;Uniform Clothing 105.30 Gala Group;Print/Reterence-STO 1,292.40 Gallery Walk;bues'~ Memberships 150.00 Gamble, Robert B;Parking Overpayments 5.00 Gannil 1nc;Structure R & M Svcs I 3,322.00 GarreRs, Jana Kristine;Parking Overpayments 5.6D Gateway Hotel 10179737;O~ce Supplies 241.56 Gentle Heart Pet Clinic;Veterinary Service 30.00 Gerard Electric Inc;Elect Permits & ins 260.00 Gfi Genfare;0utside Printing 311.29 • Gierke Robinson, I.c.;LumberMazdwaze 28.80 " Gillig LIc;Bus R8M Supplies 1,148.70 IGoodfeilaw Printing Inc;Outside Printing 1,037.00 Goodwin House Moving Inc;House Move Escrow 500.00 Google 'button5tar;Advertising ~ 135.45 GophersporUplaywpurpo;Recreational Equip Parkin Over er Goulson Mark Rv a ments 149.38 6 00 ; g p , g y Grass Carpel Lawn Service;Nursery-Lawn 8 . Plain - 71.03 Great Western Supply Company;Sanita 8 Ind ust Supp 715.33 Greenery Designs;Nursery-Lawn 8 Plant 115.00 Greenwood Cleaning Sys;Sanita 8 Indust Supp -14.09 Griggs, Kathleen Jo;Parking Overpayments 10.00 Grove, Mark;Parking Overpayments 11.50 Guardian Security Systems 1nc;Parking Overpayments 5.00 GuTfay, TommyAllen;Partdng Overpayments 10.00 Gunny The Cfown;Farme>"s Market t20.00 H D Cline Co;Equip R & M Supplies 166.00 Hacap;Work Study Wages 132.00 Harapat, Michasl;Train 8 Educ Clear 350.00 Herb, Ghasoub;Parking Overpayments 45.00 Harder, Kirk Vedyn;Parking Overpayments Hazgars Acoustics Inc;AR and LF Overpay ,. 10.00 10.OD Harry's Custom Trophies Ltd;Plants 8 Trees 282.00 Hart Leasing Enc;Parking Overpayments 5.00 Hartwig Motors Inc;Auto & Light Truck 57.19 Hawkeye Fire & 5afety;Minor Equipment 19.00 Hawkeye Pest Control Inc;Bldg PesF Control 53.35 Hawkeye Weld And Repair Inc;Vehide Repairs 65.00 Hd SupptyAvhitecap;Mirtor Equipment 56.47 Hdc Business Farms Gorporation;0utside Printing 3D6.10 Q~, ~ ~~ a~ ~R~~31o~~ ~~ b 33.00 4.00 es 138.35 15a.as 260.00 1,480.00 45.00 71.85 308.01 172.71 Holiday inn Express;Lodging 288'77 278'43 Holiday Inn Joplin;Lodging Hollywood Graphics;AUtomobiles 1,242.40 Hotzhammer, Ravid lindsay;Pariting Overpay ment 35 Hope, Geoffrey Radford;Parking Overpayments 5.00 0utside Printing 653.30 rs p i t r n e ; Hospers And Brother Houehen Bindery Ltd;Book Binding 76.10 00 5 House, Hans Roberls;Parking Overpayments ll Kds LIc;Sanita & Indust 5upp H . 2,853.21 owe Hr Innovations Inc (Ise);Parking Overpayments 245 W mes H;Train &Educ Clear J a Humston, Hungry Hobo;Meals (non-travel) ~ 211.75 g1 67 Hurd, Kevin;Moals (non-travel) Hy Vee 108D;Food 8 Beverages 27,13 23 75 Hy Vee 1281;Food 8 Beverages . 5 ~ ~ Hy Vee 1285;Food $ Be ages ~ 24.92 lies Hy Vee 1288;Misc 5upp 45 7 e applies Hy Voe Gas 5281;Misi ~ . 39.87 l Hy Vee Inc;Misc 5upp i L d 22.40 ng o g Hyatt Hotels Sacrmnto; Hyatt Regency Mihruauke;Lodging 386 ~ 50 6 74 . Hyvee Food Store;Meals la City Animal Control;Misc Processing ;;app 1.46 fame tie lire & Arson Conference;Registrauon 2~ ~ Ic Petry Cash;Court Costs & Svcs Icma-rc 401;Supplemental Retirem 2,625.00 Id Gards Unlimited;0utside Printing 1 ryz1.91 57 60 6 inRrY LAbaratories lnc;Lab Equipment . eC ,L„ FuellGas _ - : • ~ 2,356.98 Of Fire;Dues 8 ,International Coda Council;Reference Mat 8 Intentatlonal Code Council Inc;Dues 8 Mem! ' ~..,arc,fl,e alt Batterv:Bus R8M Supplies los Gapital;tqu~pmern riai,.a. 100.00 Iowa Associauon OC Municipal;Registration 4.75 Iowa Boak;Office Supplies 5.67 Iowa Book LIC;OfficeTrans 11ertatian 1,090.00 iowa Chapter Apwa; po 270.00 Iowa Chapter Isar:Registration Lawn 8 Plani 1,650.00 l lows City Landscaping;Nursary• Inwa City Petty Gash Library;Other Prof Services6439 iowa City Press Citizen;Lega! Publications 1' 89 70 Iowa City Ready Mix Inc;Concrete Iowa Department Ot Public Health;CertiScations200.00 lnwa Law Enforcement Aeademy; Relerence Mat & Book 250.00 iowa Municipal Finance Officers;Dues 8 Members 5i 00 Wwa National Guard;Lodging 17.00 I lava Nursery And Lands;Dues 8 Memberships 126.0 I Iowa Paper 8 Chemical;5anita 8 Indust 5upp t ~ ~ f iowa Paper 1nC;Sanita 8 Indust Supp 38.00 iowa State Bank And Trust;Paper tows Supreme Coun Clerk;Court Costs 8 L~a17PBt one Iowa Telecom Communciations Inc; 158 94 Service iowa Trial Lawyers Association;Registration 140.00 Iowa-des Moines Supply Inc;Sanita & Indust Supp25 47 IperS;IPERS ~ 4,595.06 tpra Consignment Tickel Sales;5peaal Events1,958.50 Interdepar[ment Chgbks;Jul UPS chgbk 72.90 J P Galway Company Inc;Outside Printing lie ?31.00 J W Pepper And San lnc;Recreational.Supp Jacobsen, Barbara LYnn;Parking Overpayments 1 S.OD Jaeggi, Barbara Lynrie;Parking Overpayments 5.25 ' Jaleo Dc;Meals 1~•~ Samison, George A1an;Parking Overpayments 5.00 Janda Electric Motor Service;Equip R 8 M Supplies 2,797.00 Jantz, Edmund J:Parking Overpayments 5.04 Jaworski, Pace Luis;Parking 1verpayments 15.00 Jensen, Roger;Train 8 Educ Clear 245.00 Joann•Fabric #1647;Recreaticnal Supplie 24.64 Joe's Quality Window Gleaning Inc; Other Bldg A & M Svc 120• John Deere Landscapes tne;Other Oper Equip 753.17 John's Grocery Inc;Employee Pop Fund 285.32 Johnson County Bar Association; Dues 8 Memberships 475.00 Johnson County Recorder;Court Costs 8 Svcs 672.00 Johnson County Refuse Inc;Refuse Coli Charges ` ' 5,595.00 Johnson County Seats;Aid tc Agenaes 69,734.75 Johnson Coanry Treasurer,Property Tax 14,897.00 Jones, Andria Marie;Parking Overpayments 5.00 Jones, Pa1;ElderCraft Shop 5.00 Junior, Mena;Paricing Overpayments 5.00 Just Compensation;Subscripiions 150.00 JwC Environmental;Electrical Supplies 5,544.fi6 Jul Admin Chgbit And Sr Ctr Parking Exp; Admin Chgback:BBT 1,666.67 Kan, Marian;Transportation 148.74 Kasper, Alice A;Eldercraft Shop 18.50 Kastsndick, Rebecca;Permit Parking 126.00 Kett, Glenn;lnstructorlOHiciate 66.00 Kelley, Mark A;Parking Overpayments 30.00 Kennedy, Michael JameS;Parking Overpayments 5.00 Kent Adhesive Products Co;Misc Processing 5upp 1,287.78 Ketcham, Graham Boyce;Parking Overpayments 10.00 Ketelsen, Chad Michaol;Parking Overpayments 55.OD Keydaw Lawn Care;Nursary-Lawn & Plant 423.00 Kharbush, Jim;Liquer Beer Licenses 211.25 Kids inc;Parking Overpayments 5.00 Kistler, Mark Allen;Parking Overpayments 10.06 Kleffmen North America inc;ECOn Dav Assistance 15,000.04 Kline, Alan Daie;Parking Chrerpayments 10.00 Kmart 4315;Misc Supplies 18.48 Kohl's #0506;Uniform Cbthing 36.64 Kopping, Linda;Food 8 Beverages 764.84 Kramer, Lawrence;Parking Overpayments 10.00 Kum 8 Go #52 Q09;Misc Supplies , 14.97 L L Palling Company;Asphalt 2,885.34 Labor Ready Midwest Inc:Other Technical Svcs 2,646.15 Lalayette Life Insurance Co;Disahtlity InsuranceB89.21 Lake Macbride Boat Rental;Other Rentals - 88.60 Landmark Audiobooks;Fiction Audio-CD 48.60 Langel, Scott Patrick;Parking Overpayments 16.00 Larew Company Inc;Elect 8 Plumb R & M 1,318.00 i Lathrop, Kellie Diann;Parking Overpayments 10.00 Lavanz. Susan Lowe;Parking Overpayments 105.60 Lawson Products;Misc Supplies 473.54 Leik, Marty;Train &Educ Clear 260.D0 Lenoch & Ci1ek;5anita 8 Indust Supp 46.84 Lenoch & Gilek Aca;Misc Supplies 22.98 Lenoch And Cilek Ace;Other Oper Equip 3,795.00 Lewis System Of Iowa Inc;Couriers 262.47 Lewis, Leigh;Tram 8 Educ Clear 378.00 Linder Tire Service;8us R8M Supplies 1,941.28 Linder Tire Service Ic;Str Cleaning R8M Sup 1,414.fi6 Lipsius, Taresa;Reservations ~ 26.00 Livermore, Becky;Instructorl0fficiate 306.00 Lombardo, Michael A;Meals 82.15 Loperena, Michael A;Parking Overpayments 25.00 Lord, Michael;Transportation 37.12 Louck, Shirley;Reservations 20.00 Lower #01688';Minor Equipment 1.575.76 > Lund, Mark Arthur;Parking Overpayments 5.00 Madden, Lynn Marie;E'arking Overpayments 5.04 Mahoney, Kelly;Witness Fee 5.60 Mall Service Instant Green;Nursery-Lawn & Plani 210.00 Marengo Ready Mix Inc;Sand 39,930.31 Markwardt, Rosalind Fay;Parking Overpayments 5.00 l Marshall, Robin;Transpprlaticn 28.48 MaAln Equipment Gf la II Inc;Equ'spment Rental 1,320.00 Martin, James C;Parking Overpayments 25.00 f Martin, Rene Elizaheth;Partcing Overpayments 5.00 Maxwell, Jeffrey.Lynn;Parking Overpavments 10.00 e~~ ~~ fan ~.~ ~~~3~~~~ Mc Carter, James V;Parking Overpayments ~ 10.00 ~ Pattee, Susan Rene;Parking Ovetpaymarus 10.00 Mcelliot, Stacy;Reservations 14.00 1 Paul's Discount OF Iowa City;Training Supplies 39.97 Mcmartin, Ed;Train B Educ Clear M i tl P ii P i Ch ki 60.D0 f 00 0 Pauls Dismunt;Equip R & M Supplies P 79.96 cmorr r s ne; eml s, ar ng ~ 5 . aypal Iitc;Financiat 5erv & Chg 329.55 Mcpartland, Dennis Patrick;Parking Overpayments Penuela, Mario A;Parking Overpayments 5.00 20.D0 Pepperball TechnokxJies;Registratien 395.00 Medical Assoaates;Vaccinations ~ 120.00 Perfect Game Usa;Reservativns 245.40 Medsker, Trisha;Reservations 20.00 Performance Strategies GrouA;Other Prof Services Mekeel, Ashley Made;Parking Overpayments 10.06 4,855.00 Manards;Tools 68.72 Pet Memories;Other Technical Svcs 140,00 Menards 3091;Minor Off EquiplFum -2.96 Peterson, Patricia S;Parking Overpayments 15.00 Menards Iowa City;Minor Equipment ri M d t L b /H d M 1,322.82 49 85 Peterson, Venita;Eldercrafl Shop P t l C S,OD enar on owa; um er ar ware s a . , e ro eum Services ompany LIc;Lubricants 564.00 Mercy Occupational Health;Medical Service 538.D0 + Physfo Control Inc;First AidlSafety Sup 1,598.85 Merit Electric L1d;Eloct & Plumb R & M 3,300.06 Pickens, Barnes & Abernathy;Othes Prot Services Meyers Contracting Inc;Other Bfdg R 8 M Svc 886.00 14,906.91 Pictopia.com*;Photo Supplies & Equ 27.90 Meylor, Kay Maureen;Parking Overpayments 20.00 Pigott Inc;Fum 8, Office Equip 697.76 Michaelson, Erik;Other Prof Services 75.00 Pip Printing;0utside Printing 1,560,50 Mid Eastern Council On Chemica; Parking Pizza HuE 00043g00;Food & Beverages 127.90 r Overpayments 5.00 Pizza Pit;Food & Beverages 123.24 Midamerican Energy;Electricity 12,09f.94 Plastic Lumber Co;Non-Contracted Impro 2,321.32 i Midwest Safety Counsel;Safety Gloves 382.57 Pleasant Valley Lp;Misc Supplies 150.04 Midwest Tape;Non-Fiction DVD 199.92 Plumbers Supply Compan;Misc Supplies 69.96 Midwest Veterinary Suppy Inc;Animal Supplies 51.86 Plumbers Supply Campany;Plumbing,Supplies 585.24 _ Pods #113;Equipment Rental 278,00 Midwest Wheel Companies;Misc Supplies 103.80 Polk City Directvries;Reterence Mat 8 Book 308.50 Milder, Leonard And Marilym;Eldercratt Shop 26.00 Pool Tech Midwest Inc;Water/Sewer Chemical Miller, Joel;Minor EquipmenS Miller, Kent David;Parking Overpayments 30D.0Q 5 00 ~ - ~ Pope, Carla Berg;Parking Overpayments 3,733.87 10.00 Mitchell Intemationai Inc;Reterenoe Mat 8, M bil lf . Book367.15 I Poteracki, Leo;Parking Overpayments P i i Li h B B k 5.00 o rowa City Express Lube Inc; Assistance Ecvn Dev 1 798 9 ra r e g ts oo ooks; s {CaVCir) ~ Precision Electric;AR and LF Overpay e.DD 40 00 Mobile team Training Unit Iv;Registratlon , . 3 125 00 Premie- Linen P~ Drycle;Laundry Service , 110.82 Mobile Vision Inc;Minor Equipment . 109 50 Premier Linen & Uniform Rental;Laundry Service . Mohyla, Paulo Gustavo;Parking Overpayments 10.00 Moore Electrical 5erices Inc;Eiect Permits & Ins 35 04 ~ Prime Mechanical Inc;Elect & Plumb R ~ M 199.55' 143.81 I Moore, Kelley Sue;Parkfng Overpayments . , 10.00 Prochaska, Christian Francis;Parking Overpayments Muckier, Trent Matthew Logah;Parking Overpayments ~ Psi #6389 Trans tio rt 5•~~ ' ; po a n ~ 5D.00 Municipal Police &;Pub Safet-Retirement 25 44~.4D Public Safety Training;Training Supplies 49D.00 Musser, Jerry;Lessons , 24 OD Pugh, Catherine;Attorney Services 713,00 Mutuat Wheel C4;Bu5 R&M Supplies 288 68 Pyramid Seroicas;M'ssc Supplies 96.78 N & N Sanitation 1nc;Hauling . 1 111 21 Pyramid Services inC;Oth Equip R&M Svcs 54.35 Nagle Lumber Compa;Paint Supplies Nagle Lumber Campany;Animal Su lies , . 43,yfi ~ 498 Qualify Books Inc;Books {Ca]ICir) Quality Care;Nursery-Lawn & Plant 64.39 510 00 pp .58 Napa Auto Parts 312903;Oth Veh R&M Supplies Quest Diagnostics;Medicaf Service . 185.76 120 67 Quinn, Royce Ann;Parking Overpayments 59.69 Nano Remodeling;l3uilding Improvement . 790 2 40 Qwest;lnternet Fees 525.06 National Academy Of Em;Certifications , . , 135 00 R J Thomas Manufacturing Inc;Park & Rec Epuip Ncs Pearson;0utside Printing Neighborhood Cntr Of Johnson C; ~ , 791.90 ~ P~jng 3,455.56 R M Boggs Company Inc;Cooling Equip R & M iS1,74 . Overpayments ~ 5 ~ Racom Corporatfon;Radio Service 1,722,80 Nelson, David Dean;Parking Overpayments 10 00 Radioshack Cor00i61943;Minor Equipment 9.98 Nelson, Jude D;Parking Overpayments . i 24 40 Rafnbo Oil Co;Parking Overpayments 20,00 New Ffyer;8us RAM Supplies . 3226.83 Random House Inc;Fiction Audio-CD 104.00 New Pioneer Co-op;Meals 23.99 Rapids Reproductions Inc;Paper 66.61 New Pioneer Cooperative Society;Meafs {non-travel) ~ Aaucy, Kyle R;Partdng Overpayments 5.04 88.05 Reach For Your Potential Inc;Parking Overpayments Newton 66 00785337;Lab Chemicals & Supp 38.70 • ~ 5•~ NextellsprinE;Wireless Phone Sergi gg.Oq Ream, Jann;Train 8 Educ Clear 288,00 Nfpa;Training Supplies 2504 79 Recorded Books LIC;Fiction Audio-CD 967.58 Nguyen, Lan Van;Parking Overpayments Ni D 10.00 Red Wagon Tay Company,;Recreational Equip 99.93 R t B k C I gp; ues & Memberships 509 00 egen oo o nc;Books {Ca11Cir) 13.03 Nissan-infln€ti Lt;Parking Overpayments ~ 5,00 Republic Companies;Bus R&M Supplies 436.50 Nlh'nibm Books/newsltr;5ubscriptions 87 00 Republic Electric Co;Non-Contracted Impro 661.50 , Noel's Tree And Crane Service Inc; Other Waste ~ Reynolds, Susan Whinery;Parking Overpayments Disposal Nolo;Books (CaVCir) ~ 800AD 47 91 ~ ~ 18.6D Rich-Chappell, Meredith Lee;Parking Overpayments Northshora Process 5ervice;Court Costs & Svcs 95.60 5.00 Nsc*noAhem Safety Co;Safety Glasses 119.13 Rios, Tvny;tnstructorlOfficiate 300.00 Nugent, Joe;instructor/Officiate 176.00 Riss, Adam;Transportation 80.00 O'keefe Elevator Co Inc;Structure R ~ M Svcs 288.75 River Products Company;Sand 17,339.20 OClair, Greta EIIen;Parking Overpayments 3.00 Rmb Co Inc;Contracted Improve 10,600.40 Odendahl, Gregory;InstructorlOTficiate Once D t #109D O 232,50 Robert's Eyewear;Safety Glasses Robinson Ter Wi l Ph S 67.97 epo ; ffioe Supplies 133"04 , ry; re ess one ergi 91.18 Office Depot #484;Electrical Supplies 188.16 Rocca, Andrew;Train &Educ Clear 245.00 Old Capitol Screen Printers;Farmer's Market 2 001.00 Rotary Club Of Iowa City - Noon;Dues & Memberships Old Navy #5139;Uniform Clothing , 25"g7 300.00 Omb Express Police Supply;LeatherAccessories Roth, MargaretAnne;Parking Overpayments 5.00 105.99 Rowson, Lany;Safety Sfwes 125,00 Omb GunS;Leather Accessories Oreill A to 00003715 M y,2,57•00 Russell, David Bruce;parking Overpayments 15.00 Record Rev Ex And Corr t C h Off y u ; isc Supplies 308.00 , p ec as sets; # 630557 Oriental Trading Co;Misc Supplies Orsohein tawa Cit 90 ' 120,78 ZAK Inc Ins 10,880.04 5 $ G Materials Sa d y ;M uwr Equipment 376.24 ; n 141.51 Ottsen OII Company Inc;Lubricants 411.58 1 Sadler Power Train Inc;Bus R&M Supplies 2,549.83 Pace Supply;Grass Seed , q 170.00 Sarcoxie Fuel Mart;Transportation 50,00 i Panther, Dave;Other Prof Services 125 00 ' 'Schaefer, Valerie Jean;Parldrlg Overpayments 5.00 Parsons, Doug;Permit Parking , 126.00 Sdteels-iowa Ciiy;Unitorm Clothing 149.99 ~ Passavant, Aebecea;LOdgireg 87.36 Schnoebelen, Stephanie:Lessorls 12.00 ~~ ,.~ c°'~"~ tom--x,0,;2, °~~~~6~a a ~,,.~,,,,,,~ Schramm, stop Robert;Parking Overpayments 17.00 Schuckert, Michael;Safety Shoes 111.29 Schuler, Robert K;Parking Overpayments 5.00 Schulze, Andy;fnsiructorr'Officiate 195.00 Schweizer Emblem Company;Uniform CEOthing 403.86 Sears Roebuck 2161;Too1s 19.98 Secretary Of 5tate;Bonding & Other Insu 30.00 ~ Shasta Street Valergl7;Transportation 34.00 Shaw, Michas! Zach;Other Prof Services 75.00 Shay Electric Service Inc;ElecE 8 Plumb R 8 M 824.18 Shell, David Floland;Parking Overpayments 15.00 Shelter House;Permit Parking 16.20 Sheraton Hotels And Resorts;0iher Prof Services 761.40 Shiva Hattery Inc;Engineering Services 3,413.00 Sickel, Paul;Parking Overpayments 20.00 Siemens Energy And Automatian;Electricai Supplies 2,587.97 Siemens Water Technologies Corp;Electrical Supplies a,r78.s2 Signs And 5craenprinters Of Iowa Inc;Misc Supplies 52.00 Sines, Jacob O Ph D;Other Prot Services 175.00 Stager Appliance Inc;Other Oper Equip 3,656.00 Snap On Tools Corporalion;Minor Equipment 262.8D Snyder, Thomas;Safaty Shces 121.89 Society Fvr Human Resource Mgmt; Dues 8 Memberships 180.00 Solis, David;Uniform Allowance 85.85 Specialties Inc;Purchases for Resale 219.50 Sprague, Ronald Eugene;Parking Overpayments 4.25 5lanford, Darrell John;Parking Overpayments t l 00106260 Offi S li 5.00 33 98 es ; ce upp es S ap State Historical Society Of Iowa;Regislration . 70.00 Steffen, James;Unifonn Allowance 186.49 U S Cavalry;Clothing 8 Assess ;iats.ar U S Cellular;Wirele55 Phone Servi 1,289.74 U 5 Post Office Acct 155;Bulk Mailing 345.20 U 5 Post Oiflce Acct 163;Bulk Mailing 2,DOO.DO Ucla Foundation;Cer6Tications 1,000.OD I Ui Healthworks L1c;Physicals 1,020.98 Ui Surplus;Minor Equipment 400.00 Uline 'ship Suppiies;Lab Equipment 152.13 Union Pen;Mlsc Supplies 136.41 ' United Oi673644452734;Transportation 457.00 t United Information 5ervices;Postaga 8 Stamps i _ 40,000.00 United Parcel Service;Couriers 44.19 • United States Treasury;Taxes 3,484.28 University Camera;Photo Supplies 8 Equ 299.00 University Of Chicago Library;inter-Library Loans20.00 University Of Iowa;ReglstraUon 105.00 Uppcc-universal Pu;Certifrcations 350.00 Us First L1c;Other Rentals 1,922.00 Usemc.cam;First AidlSafety Sup 68.67 Usi Ed Gov;Othce 5upplies• 167.29 Usps 1824162240 Ogq;Postage 8 Stamps 1fi.50 Va Department 01 Stata;Other Technical Svcs 15.00 Valanis, Martha;Eldercratt Shap 10.00 Van Meter Industrial Inc;Electrical Supplies 7,616.79 Van Rakom, Petti;Property Maint Fee 85.00 ~ Van Slambrouck, Barbara A;Parking Overpayments ' ~ 10.00 Van Winkle Jacob Engineering Inc;Engineering r Services 2,400.00 r Vandenbos, Scott AIan;Pancing Overpayments 10.00 Vanvoorhis, Bradley Jay;Parking Overpayments 5.00 ~ Vanwoeri, Darrell Richard;Parking Overpayments Stericycle Inc;Other Technical Svcs 90.37 Steve Butler Plumbing;Elect 8 Plumb R 8 M 1 1,500.00 Steve's Business EquipmenhOtfice Equip R8M Srv 100.00 Stockman Stevens Erosion Control Ins; LumberlHardwara 35•~ Stoner, Ronald L;Wireless Phone Servi 152.1D 75 168 Stoptech Ltd;Training 5upplies . Stark, Noah James;Parking Overpayments 5.00 Studentmarket.com, lnc;Other Maint Supplies 90.00 Suburban Amoco Keokuk 5treet;Car Washes 58.50 Sullivan, Daniel Raymond;Parking Overpayments • 15.00 Jeff;lnstructodOfficiate 5urratt 80.00 , 5wimoutlet.com;Recreational Supplie 93.00 Syfert, Brendan Lee;Parking Overpayments 5.00 , ' Target DOO11130;Minor Equipment 29.99 Team Staffing Solutions inc;Other Technical S vcs 560.00 Technigraphics (iowa C;Office Supplies 12.76 Telequest Inlematiana;Telecom Equip Supp 58551 ~ Tharp, Jan Louise-slrovers;Parking Overpayments 0 ~ The Wedge Downtown Inc;Misc Clearing Acct -425.82 Thermo King Quad Cities Inc;Bus R8M Supplies 255.84 ; ~ Thomas Bus Sales Inc;Bus R8M 5upplies 794.83 Thomas, Jon;Wireless Phone Servi 130.13 ' Sheri;5afety Shoes Thomas 99.99 ~ , Thomson Wesl'tcd;Subscriptions 37.50 ' Thos M Madden Co;Parking Overpayments 10.00 Titan Machinery;Vehicle Repairs 19,897.80 65 OD Tlt'simply Blooming;Transit Vending . • ' Todus, John parking Overpayments 15.00 Torres, Jose;Witness Fee Transit Media;City Sponsored Event 5•~ 85.00 Transittalent.com;AdveAising 75-~ Treasurer State Of Iowa;Registration 560.00 Td City Electric Co OF Iowa;Elaci $ Plumb R 8 M , 1,730.00 Tri State Company;Equip R 8 M Supplies 273.23 Tri-anim Health Servic;Misc Supplies 40.18 Trott, Bryan 5tuart;Parking Overpayments 5.00 Tru Art;Outside Printing Truck Country Of Cedar;eus R&M Supplies 1,76fi.01 1,347.60 • Trugreen Chemlawn;Olher Prof Services U Dt la Business Office;Work Study Wages 69.00 630.82 U Of la Center Far Conterence;Registratian 95.00 E v e U Of Ia Center For Human Rights; Comm . Funding .. ~_ . 2 D D _ ....._ 10.OD Verizon Wireless;Wireless Phone Servi 511.56 Verscha, Mary Ann;Reservations 80.00 Visa;Meaks 1,919.96 Vj Engineering Inc;Enginearing Services 450.00 Vpgel, Lou Ann;Parking Overpayments 5.00 Voparil, Julie;Transportation 159.50 Wal-mart;Recreational5upplie 116.9fi Wal-marl #1721;Other Maint Supplies 76.14 Wei-man #2827;Recreational Supplie 53.78 Watkins, Randall Dee;Parking Overpaymenl5 10.00 bleats, Kenneth;[nstructorlOfficiate 120.00 Wegner, Gregg D;Parking Overpayments 13.75 Wellman Produce ComoanvAnimal Feed 117.60 14.24 Willa, Kathy M;Parking Overpayments 10.00 Window Dresser;Building Improvement 7,133.60 Wisconsin Library Services Wils;lntar-Library Loans zD.oD Wm Supercenler;FOOd 8 Beverages 42.33 Wood Products Ot Iowa LIc;LumberlHardware 175.00 Wartman, Deanne;Other Prot Services 375.00 Wsg'wilson Sptg Gds;Recreational >=qu ip 79.66 _ Ww Grainger 112;Electrical 5upplies 138.01 Ww Grainger E01;0lher Maint Supplies 283.D2 Www Schoolcamivals Co;Racreational Equip 51.53 Yousendit Inc;Othar Technical Svcs Sf3.98 Zamastil, ChristopherAaron;Parking Overpayments 5.00 ZariGS, Megan;Misc Serv 8 Chgs 18.00 Zavazava, Nichalas;Parking Overpayments 10.00 Zephyr Copies E Washin;POStage 8. Stamps 23.39 Zephyr Copies Inc;Outside Printing 693.22 General Fund Fund Total 4,827,824,79 Fund: Special Revenue 3m Jbh2680;Traffic Ctrl Improve 2,000.04 8.06.08 Bill date City Depts Utilities B;C1C Water Bill 6.41 8.13.08 Bilf Date Ciry Depts Utilities B;CIC Water Bill 16.47 8.20.08 Bill Date Ciry Depts Utilities B;CIC Water bill 38.90 A2z Mechanical Contractor's Inc;Oth Equip R8M Svcs ' 281.04 Ace Industrial Suppyi;Safety Clothing 166.80 Advanced Bora Tek;Equipment Rental 1,382.00 Advanced Maintenance Systems Llc; Oth Equip R8M Svcs 81.45 Aramark Uniform SerJices;Uniform Service 687.09 Aug Auto Body Repair;Auto Bodv Repair 500.19 - Q ~ °~ a~ ~ 1 ~1 ~ ~ ~ ~,~,~~ Beckley, Elmer;Prescriptions. Drugs ~ 485.94 Brown Traffic Products Inc;Equip R & M Supplies 9,900.00 C.r. Coffee;Food 8 Beverages 42.75 Cartegraph Systems Inc;Software R & M 1,000.00 Charlie's Welding Inc;Oth Equip R&M Svcs 752.42 Cic Central Service Chargeback;JUL PHOTOCOPY 78.66 Cic Equipment Chargebacks;City Vehicle Rental 47,508.55 Cic Info Services Chargeback; AUG ITS NETWANTR- NET 390.00 Cic Insurance Chargeback; AUG HEALTH INSUR- . ANCE 21,901,88 Cic Mail Chargebacks;Mail Chgbk 179.17 Cic Payroll Recap;Perm Full Time 15,280.91 Communications Engineering Co;Radio Equip R & M 329.00 ' Cook, William;Prescriptions, Drugs 572.27 Carp Expr 800-582-4774;Qfiice Supplies 114.88 Creative Improvements;Housing 4,915.00 Crescent Eloctric Supply Company;Electr'ical Supplies 4,345.32 Crown Electric lnc And;Housing 104.50 Dave Stepp Heating & Air Conditioning;Housing 2.438.00 Eastern fowa Light And Power;Electricity 52.80 Elder Services Inc;Aid to Agencies 5,389.45 Farmer, William;Prescriptions, Drugs 429.49 Fastenal Company;Misc Supplies 72.13 Fed Ex;Couriers 24.08 Fica;FICA 1,314.75 Foraker Vacuum And 5ewing;Office Equip R8M 5rv 17.98 Freeman Lock And Alarm tnc;Offtce Equip RB~M Srv 66.D0 Gierke Rpbinson Campany;Minor Equipment 325.00 Hawkeye Fire & 5atety;5atety Glasses 144.00 Hawkeye Pest Control Inc;Bldg Pest Control 38.80 Hawkeye Weld-And Repair InC;Oth Equip R8M Svcs 48.75 Housing Fellowship;Housing ~ t,064.D0 Hy Vee 1281;Misc Supplies ~ 59.70 is Petty Cash;O(fice Supplies 5.30 Ijump Inc;Heating FueVGas 73.78 Iowa City Heart Center Pc;Medirai Service 320.00 Iowa City Press Cilizen;Legal Publications 38.58 fowa City Ready Mix Inc;Concreie 77,35 Iowa One CaII;UGIity Locating 202.76 Iowa Paper Inc;Sanila & Indust Supp 333.63 Iowa Prison Induslries;Traific Ctrl Improve 305.80 Ipers;IPERS 1,025.84 Esis Investments LIc;Hcusing 4,804.00 Intardeparlment Chgbks;Jul UPS Chgbk 20,203.Op Johnson County Recorder;Housing 36.D0 Kmart 431 5;5anita & Indust Supp 59.26 Kricket's Kleaning;Other Bldg R & M Svc 212.00 LBnOCh And Gllek ACe;LumberlFiardware 16.00 Linn County Public Health;Housing 130.D0 Local Foods Connection;Aid to Agencies 18D.D0 Long, 5tephen;Transportaiion 140.94 Lumb, Kris;Hvusing 396.89 Mall Service Instan! Grsen;Nursery-Lawn & Plant 132.50 Maske, Robert;Prescriptions, Drugs 122.29 Medical Associates;Vaccinations 87.00 -Medical Plaza Pharmacy;Prescriptions, Drug s 31.92 Menards Iowa City;Misc Supplies 122.40 Mercy Hospital;Medical Service 118.55 Midamerican Energy;Electricity 29,48fY.23 Midwest Safety Counsel;Safety Gloves 447.78 Nagle Lumber Company;HOUSing 706.14 Neumann, 8rad;Transportation 168.20 Nextell5print;Wireless Ptlane Servi 98.08 Orscheln Iowa City 90;Misc Supplies -18.00 Pip Printing;Outside Printing 98.00 Precision Electric Inc And;Housing 817.46 Premier Linen 8 Uniform Rental;Unifdrm Service 297.5a Price Industrial Electric Inc;Other Technical Svcs 280.00 Progressive Rehabilitation Assoc.llc;Medical Service 735.00 Owesl;Local Phone Service 81.22 Radiologic Medical Services;Medical Service 422.00 Reliance Title Services;Housing 65.00 Republic Gdmpanies;Other Maint Supplies 1,255.83 Republic Electric Co;Traffic Ctrf Improve 8,573.50 River Action Inc;Registration i 50.00 River Products Companv:Rvck 157.31 Rackrotir Ault, Inc And;Flousing ~ 3,903.00 S 8 G Materials;Sand 64.81 Schindler Elevator Corporation;Other Bidg R & M Svc 1,902.21 5larks, Racket D & U Oi la Community;Housing 10,OD0.00 Sthndler Orthopedic Clinic;Medical Service 68.00 Tapcd;Traffic Ctrl Improve 823,71 U Of la Health Care;Medical Service 40,00 Unicorn Wireless;Radio Equip R & M 15.00 United Action For Youth;Aid tv Agencies 2,954.04 Van Meter Industrial Inc;Electrical Supplies 4,851.04 Wessling Construction And;Housing • 10,261.00 White Cap Construction Supply Co;Misc Supplies 155.88 White, Anna;HOUSing 145.75 Special Revenue Fund Total 530,836.07 Fund: Capital Projects Aaa Trenching 8 5pecializad Boring;Contracted - Improve 20,496.25 Ahlers And Cooney Pc;Attomey Services 12,025.53 All American Concrete Inc;Contracted Improve 166,843.98 Apex Construction Company Inc;Comracted Improve 12,180.00 Cic Info Services Chargeback; AUG tTS NETWIINTR- NET 60,00 Cic Insurance Chargeback; AUG HEALTH INSUR- ANCE 1,057.01 Cic Payroll Recap;Perm Full Time iD,458,37 • DaNon Tree Service;Tree TrimlRemoval 2,475.00 Earth Tech Inc;Engineering Services ifi,S2D.19 Fica;FICA 983.90 Gazette Communications Enc;Legal Publications 12.94 ~ Howard R Green Company;Engineering Services ' ~ 83,428.00 lnvolta;Consultant Services 487.50' [owe City Press Citizen;Legal Publications 67.32 Iowa City Ready Mix 1nC;Concrete 154.70 Iowa City Reprographics;Outside Printing 334,54 Ipers;IPERS 666.65 Johnson County Recorder,Court Costs & Svcs 67.00 Johnson County Treasurer;Projserty Tax 132.00 Lafayette Life Insurance Co;Disability Insurance 38.47 Menards Iowa City;Water Syst Improve 85.51 Metro Pavers Inc;Contracted Improve 164,887.33 Miron Construction Inc;Building Improvement 250,885.50 Nagle Lumber Company;LumberlHardware 224.64 I Neumann Monson Architects;Consuttant Services 79,636.64 Peterson Contractors Inc;Contracted Improve 28,494.68 ' Pip Printing;Outside Printing 118.48 , Quality Care Storage C;Other Rentals 150.85 River Products Company;ROCk 830.48 Rmb Co Enc;Contracted Improve 66,198.85 Rohrbach Associates Pc;Arr:hitectural Svcs 12,500.00 Shave Hattery Inr,Engineering Services 50,467.77 ' Stockman Stevens Erosion Cdntrol lnc; Non- Contracted Impro 220.00 Terracon;Engineering Services 11,492.50 Ultimate Edge Concrete;Cvntracted Improve 41 ,457.24 ' Vj Engineering fnc;Engineering Services 8,D80.00 Vsp Engineering Lk:;Engineering Services 1,375.00 , • White Cap Construction Supply Co;Paint Supplies7,98 . ~ Wood Products Of {owe LIc,LumberlHardware 175.00 ~ '" Capital Projects Fund Total 1,506,623,82 Fund: Trust And Agency ' f Abc Solutions;lntemet Fees 24.95 Allen, Diane;Misc Supplies 182.86 Cic Insurance Chargeback; AUG HEALTH INSUR- _ ANCE ~ 1,057.01 I Cic Payroll Recap;Perm Full Time 2,268.80 i FICa;FICA 187.85 Friends Foundation;Aid to Agencies 599.50 Iowa City Landscaping;Nursery-Lawn & Plant 890.50 Ipers;IPERS 159.58 ' Lafayette Life Insurance Co;Disability Insurance 28.02 North Bend Elementary;Contracted Improve 2,700.00 ' Rlndy Inc;Nursery-Lawn & Plant 212.00 ' Trust And Agency Fund Total 14,853.58 Fund: Enterprise Funds 4a Properties Lc;Landlord Rents 364.00 8.06.08 Bill Date City Depts Utilities B;CIC Water Bill 16.13 8.13.08 Bill Date Ciiy Depts Utilities S;CIC Water Bill 79.97 ~ ~ . ~ ~ ao 8.20.08 Bill Data City Depls UtiGtles B;CIC Water Bill 9,081,41 8.27,08 Bill pate Ciry Depts Utilities B;CIC Water Bill 10.90 A J Properties Unlimlted;Landlord Rents 888.00 A2z M8oilanieat Contractor's 1nc;Testing Services 75.00 Aaa Mechanical Inc;Cooling Equip R 8 M 179.64 Abbott, Anthony J;Water Overpayments 45.60 Abboud, Mary;Transportalion 85.50 Abdelkebir EI Mzoudi;Utility Reimb 11.00 Abel, Juke J;Water Overpayments 50.81 Abruzzio, Jill M;Water Cverpayments ts W t e A h i` if O 23.59 48 12 er v rpaymen c or, m ee; a . Ackley, Elizebeth;Water Overpayments 50.11 Action Sewer And Septic 5enrices Inc; Elect A Plumb R & M 100.00 Adams And 8aumbach Building Ltc;Landtord Rents ' a21.o4 Adams, Alexander p;Water Overpayments 48.56 Adams, Darrell N;Landlprd Rents 148.00 Adams, Jamie;Security peposits 505.00 Adamson, Whitney B;Water Overpayments 56.90 Advanced Maintenance Systems Llc; Oth Equip R&M Svcs 695.00 241.11 . 26024 B.60 9.53 35.42 49.56 11.44 384.00 ' 17.76 53.66 58.00 45.77 975.00 355.00 915.00 ' 632.00 43.63 Angela M. Bello;U Anthony, Miranda AnthoseR, Robert Antoniak, Sandra Antonik, Megan E: Apache Hose And Apache Hose And Apache Hose And Apadana Llc;Land Apex Construction Apex Properties;!. Appel, Michael T;V AppletDR Kate S;>^ Aramark Uniform Arguello, Joanna L Arlington Dev lnc;l Armstrong, Kimbei Arndt, Megan L;W~ Amold, Lindsey N; Arp, Abbey A;1Nate rove _ 4,965.00 3r Bldg R & M Svc 76,00 rpayment5 46.15 lord Rents 422.00 ~rpayments 1.12 rpayments 12.47 erpayments 48.11. erpayments 14.48 Rents 268.00 ird Rents 323.00 ' Escrow Depos 300,00 M Svcs 2,397.00 Rents 324.00 I Reimb 42.00 192;Transportation 316.00 a Ltc;l.andlord Rents 399.00 ;Landlord Rents 268.00 nts ~ 586,40 Reimb 51.00 ~ 99.00 ting Services 275.00 d Rents 380.04 lord Rents 349.00 rerpayments 57.25 d Rents 363.00 r Overpayments 31.00 ~ 41.00 Reimb 66.00 y Reimb 42.40 [mb 66.40 r Overpayments 53.31 Overpayments 62.62 ' Overpayments 24.57 )verpaymeats 1$.94 tmbing Supplies 12.50 disc Supplies 396.62 Inc;MisC Supplies 87.61 its 225.00 my Inc;Pkg Meter Hoods 370.00 Rents 377.00 ~erpaymt:nts 27.82 rerpayments 16.35 t;Unitorm Service 442.00 Overpayments 49.74 overpayments 48.33 rler Overpayments 42.58 arpayments 40.78 Trerpayments 24.04 ~aymeRts 17.87 gents 634.00 ~r~3 ~v`~ ~ ~ ~u Asadzadah, Parviri;L.andlord Rents 919.00 Ashland Water Technologies;Palymers 4,525.00 Assman, David;lA Assoulinie, Joe;L Auchus, Theresa Bakshi, Arpan 1 Ball, Theresa L Barber, 86.00 erpayments 48.ep verpayments 44.20 arpayments 41.40 dents 290,00 Overpayments 41.40 eats 417.00 Reimb 64.00 arpayments 8.02 rpayments 32.00 Overpayments 52.97 ;Aug Del d c $3 Ref 4.83 Ctr Packing Exp; Adm'sn 46,202.33 Rents 458.00 345.00 ymants 16.8} Overpayments 28.26 ;Landlord Rents 358.00 ants 982.00 Overpayments 42.58 lverpaymants 80.37 payments 38.99 ?verpayments 12.40 payments 58,07 ~erpayments 44.48 13aII;Water Overpayments 26.36 aposit5 137.00 r Overpayments 20.48 rany;0utside Printing 348.40 Rents 374.D0 is 900.00 Rants 284.00 ~erpaymenis 54.42 erpayments 56.90 ;rpayments 68.44 ry Inc;Structure R & M Svcs 284.58 63.98 57.18 124.00 43 30 35.42 755.00 44.55 72.$4 64.06 17.70 42.96 565.00 192.D0 32.08 343.00 , 57.97 69.25 33.26 sa.os 62.26 33.OD 41.50 ' 40.96 203.00 62.98 ~ 62.00 19.00 53.97 125.00 540.00 749.00 42.58 42.96 19.20 9.49 728.D0 940.00 54.38 399.97 79.18 22.00 42.58 ~ 640.00 353.00 I 15.88 35.24 I 64.06 31.00 393.OD ' 65.D6 All Star Carpet AIEen. Alicia N:~ Biszewski. Ahrse:Water r~vnrrv+vmants -.r- -_ 3jo~holm, Sam B;Water Overpayments 3lackhum Manufacturin;Paint Supplies 49.56 185.94 31k'box Corp;i=lectrical Supplies 313.12 3losky & Associates LIc;Management Services 167.50 Sock, Ashley L;Water Overpayments 47.57 Sock, Melissa A;Water Overpayrnenis 9.29 Bockenstodt, Patrick L;Water Overpayments 39.29 9oelman, David M;Water Overpayments - 33.07 56 46 Bowen, Barrett D;Water Overpayments . Bolender, Kate;Landlord Rents 415.00 Boley, Coleman G;Water Overpayments 25.35 Ronde, Lawrence T;Landlord Rents 374.00 Bontrager,AaronD% D.Bontrage; Water ' Dveipayments 78.01 , Bontrager, Dan;Landlord Rents 914.00 Bontragar, David;Landlord Rents 458.00 ~ Bontrager, Richard;Landlord Rents 199.00 Boriskey, Sierra J;Water Overpayments 64.06 i Bomveger, Joshua S;Water Overpayments 56.90 Boss, Jacob A;Water Overpayments 21.73 Bosserman, Bayard;Landlord Rents 454.00 I Botembe, Venantie M;Landlord Rents 342.00 i Bourke, Brerina K;Water Overpayments 53.61 Bouslog, Chelsea M;Water Overpayments 6.78 j Bowen, Casey R;Water Overpayments 84.41 Box, Jeremy A;Water Overpayments 14.76 Brammeier, Kathleen M;Water Overpayments 28.08 Brandenburg, James R;Water Overpayments 17.34 Brandt, Amanda M;Water Overpayments 34.16 Brandt, Chase % Rodney Brandt;Water Overpayments 56.07 Brandt, Kristin E;Water Overpayments 44.88 Brathwaite, Rachel C;Water Overpayments 49.63 ~ Breazsafe, Richard;Landlord Rents ~t 380.00 ~ Breder, Derek L;Water Overpayments 3.10 ' Brae Camphsll;Utiliiy Raimb 67.00 i Breese Plumbing And Heating lnc;Elecl 8 Plumb R R ' M 782.00 Breitbach, Stephanie M;Water Overpayments 22.35 Brekke, 5erina K;Water Overpayments 1.51 Brenner, Jessie;Water Overpayments 52.25 Breyanne C. Duffy;Utility Raimb 8.00 Brittany D. Haynes;Utiliiy Raimb 16.00 Broadway Condos;Landlord Rents 426.00 Brown, Dusty D;Water Overpayments , 62.00 ' Brown, Karen L;Water Overpayments 38.16 Brown, Mike;Landlord Rents 219.00 Brown, Raegan;Water Overpayments 13.23 274.00 745.00 65.06 31.44 " 37.36 ' 94.22 42.60 r 158.00 ~ 23.33 , 28.64 34.24 236.00 59.33 46.86 826.00 34.85 419.00 448.00 435.00 50.45 42.47 369.00 205.D0 • 45.32 12.00 27.06 3t.1$ 46.14 982.00 149.00 103.00 13.94 98.56 28.26 45.73 143.36 38.16 28:26 30.67 13.58 43.00 43.00 29.83 Central States Graup;Ptant Equip RSM Supp 1,058.60 Q~, c:naichian, nnanammad;Landlord Rents ~ 575,00 Chalik, Timothy P;Water Overpayments 48,74 Chambers Electric;Oth Equip R&M Svcs 187.50 Chamley. Rachel V;Water Overpayments 59.08 Chandler, Julie N;Water Overpayments 22.18 Chapman, Caroline;Water Overpayments 31.60 Chapman-smith, Lillian L;Water Overpayments 37.93 Chem Sult Inc;WaterlSewer Chemical 2,793.29 Chang, Amy;Water Overpayments 33.79 Chenoweth, Curt R;Water Overpayments 50.12 Cheryl A. Vowell;Utility Raimb 11.00 Chesnut, Carlssa D;Water Overpayments 27.88 Christensen, Jamie L;Water Overpayments 29.23 Christensen, William B;Water Overpayments 49.74 Christenson, Luke R;Water Ovorpayments 11.30 Christian Relirement Services Inc;Landlord Rents a ' 445.00 j Christianson, Fran;Landlard Rents 1,064.00 Christina Long;UtlGty Raimb 70,00 ' ChristapherA. Wheeler;Utility Raimb • 41.00 Christopher K. Subberl;Utility Raimb 19.00 r Clc Central Service Chargeback;JUL PAPER 236.00 . Cic Equipment Chargebacks;City Vehicle Rental 40.582.94 Cic Into Services Ghargeback; JULAug Web Serv 5,273.84 Cic Insurance Chargeback; AUG HEALTH INSUR- 12,769.63 <UP 25.00 34,175.16 3,478.03 25,149.32 22.00 1,020.00 153.00 76,65 18.56 >s 372.00 35.13 132.00 1,169.00 32.72 43,58 595.00 7.00 5.96 980.00 250.00 is 322.00 54.57 42.58 . 39.56 27.36 48.12 ~ 50.38 49.56 ' 5D.11 ' 13.94 ' 59.60 ~ 53.66 ervices ' 300.00 r ' Communications Engineering Co; Mist Comp Hardware 810.46 I Community Mental Health Center; Management Services 698.B5 Conaway, Kirriberly F & Countrywide;Landlord Aents , 712.61 Concord Terrace;Landlord Rents 402.00 ' Connell, Dorothe;Landlord Rents ~ 625,OD [:onroy, tiayrey J;Water Overpayments 49.74 Consumers Cooperative:Other Chem & Supplie 115.80 ~ Consumers Cooperative Society;Dth Surfacing Mater ` zoa.DD I Continental Carbonic Products Inc;WaterlSewer Chemical 1,624.80 Continental Fire Sprinkler Company; -Elect & Plumb R & M 400,00 Cook County Housing Authority;Landlord Rants Cock, Mike F;Water Overpayments 1,126.00 20.91 Cooper, Tucker W;Water Overpayments 40,98 Copywarks Inc;Outside Printing 120.00 Cornish, Kelty;Water Overpayments Corp Expr 800-582-4774 Oifice Su li 7.79 27 ; pp es Correll, Peter B;Water Overpayments 6,56 47.78 Costello, Amy;Waier Overpayments 64.06 Cottage Apartments;Landlord Rents 411.00 Court Hill Gondos LIc;Landlord Rents 658.00 ~ Courier, Cynthia L;Water Overpayments 32.60 i Courtney, Margot R;Water Overpayments 34.32 ~~ Sao ~~ Q~, t~~a~ . ,~`~`~ 1.48 48.43 5.16 6a.as 796.00 48.f2 19.48 56.90 56.07 11.96 42.96 469.00 22.18 21.10 100.00 212.00 42.96 4.10 65.06 705.00 98.75 29.85 19.95 79.25 36.16 26.20 54.64 38.16 267.00 i.77 37.00 128.40 33.00 3.00 ies 162.35 412.00 63.98 33.80 372.00 480.00 Svc713.00 64.00 44.53 333.00 675.00 2.aa Plant Equip 274.80 8.24 53.41 36.05 256.0[ 504.0( Davis, Jennifer E;Water Overpayments 38.16 ' Davis, Keltie M;Water Overpayments 13.52 Davis, Zack S;Water Overpayments 64.06 Davison, Alice;NonrGontracled Irnpro 16,639.40 Dawson, Jahn H;Landlord Rents 35.00 Declerk, Catherine L;Water Overpayments 44.30 I Dehner, Ryan A;Watar Overpayments Deidre L Blackbum;Utility Reimb 42,58 18 00 . ~~ Delahanty, Colleen E;Water Overpayments . 50.84 Delance, Ashley K;Water Overpayments ~ 18.12 Deltino, Brandon;Water Overpayments 59:16 Delray Beach Ha;Landlord Rents 607.00 Department Of Natural Resources;Permitting Fees ~ ' 1,275.00 Dephillips, Tyler J;Water Overpayments 57.18 Dercole, Matthew;Water Overpayments 49.74 Derksen, Brenna J;Water Overpayments 29.26 Derksen, Catherine M;Landiord Rents 342.00 Detweiler, Ivan Or Patricia;Landlord Rents 307.00 Dickens, Terry;Water Overpayments 32.52 Dickey, Loulou;Water Overpayments 14.36 Dietsch, Alison K;Water Overpayments 64.06 Dimada, Anthony J;Water Overpayments 48.12 ' Dingbaum, Lindsay R;Water Overpayments 3.37 Dionex Corporation;Lab Chemicals &Supp 339.78 1 bixon, Bryan;Landlord Rents • 359:00 ' Dobra, Mircea [;Water Overpayments ' 63.62 Dodetron, Katherine;Water Overpayments 15.58 Doherty, Mitch;Water Overpayments 56.25 Dolen Properties Llc;Landlord Rents 928.DD Dolores J. Franklin;Utility Reimb 27.00 ' Dolphin International LIc;Landlord Rants 1,144.00 Dotter, Jared S;Watar Overpayments 31.00 Domain Name Reglstrati;Misc 5erv & Chgs 24.95 Don's Lock And Key;Other Bldg R & M Svc 70.00 Donaldson Co;Plartt Equip R6M Supp 217.17 Doolin, Alyssa A;Water Overpayments 38.16 Dorman, Katrina E;Water Overpayments .48.56 Dotterer, Andrew G;Water Overpayments 19.47 Doughty, Ryny M;Watar Overpayments 42.83 Douglass, R Thomas;Landlord Rents 538.00 Dow, Kevin D;Water Overpayments 56.90 Dpwnes, Gregory J;Landlord Rents 448.00 Downs, Christine L;Watar Overpayments 56.90 Doyle, Shawn P;Wafer Overpayments 45.83 Drake, Thomas G;Water Overpayments 65.06 brew, James D;Water Overpayments "' 36.06 Driscoll, David M;Water Overpayments Droessler Julie E;Water Over a ments 9.53 46 45 , p y Duffy, Meghan D;Water Overpayments . 161.03 Dugan, Greg J;Water Overpayments ~ Dumser Heather E Water Over a ment 65.06 57 44 , ; p y s Duncan, Zachary B;Watar Overpayments . 64.06 Dunn, Audrey L;Wa1er Overpayments 48.94 Dupage Housing Authority;Landlord Rents 1,373.00 Duwa, Leroy Or Lucil[e;Landiord Rents 312.00 Dyer, Jessica A;Water Overpayments 54.23 Earl May 50;Planis & Trees 472.50 i Ead May Seed And Garden Center,Plan[s & Trees ' 3,449.64 Eastern Iowa Light And Power;Eledricity 37,964.10 Eastern Iowa Properties Ltd;Landlord Rants 982.00 Eastlake Partnership;Landlord Rents ~ 339.D0 Ecs Inc;Local Phone Service 478.11 Edn Enterprises LIC;Landlord Rents 604.00 Edwards, Christine A;Water Overpayments 35.42 - Edwards, Howard;Landlord Rents 435.00 Edwena A. Pearson;Utility Reimb 46.00 Egenberger, T David;Landlord Rents 181.04 Egli, Rober7 J;Water Overpayments 26.64 ' Eickelberg, Tracy L;Water Overpayments 56.90 Eide Bailty LEp;Consul[ant Services 2,745.12 Eilers, Ashley;Water Overpayments 57.18 Eillis, Nicole A;Water Overpayments 36.52 Ejb L1c;Landlord Rents 329.00 EI-zein, Nader;Landlord Rents 767.00 Eladasari, Prashanth;Water Overpayments 13.94 Elbert, Patrick T;Landlprd Rents 173.00 Electric Motors Qt Iowa City;Oth Equip R&M Svcs , 237.80 Electric Pump;Plant Equip R&M Supp 3,766.76 ~ Elias, David;Meals 128.00 f Elizabeth M. Hpra;Utility Reimb 58,00 Ellett, Jacob R;Water Overpayments 44.63 Elliott, Steven;Safety Shoes 33.88 Eiy, Debra R;Water Overpayments 29.00 Emerson Point Ltd Partnership;Landlord Rents 364.00 Emery-Wootton, Claire E;Water Overpayments 35.42 Endris, Brtrce;Safety Shoes 100.69 ' England, Erica R;Wa1er Overpayments Enriquez Brian;Water Overpa ments 56,90 34 36 , y Enrfquez, Gloria S;Water Overpayments . 64.06 ~ Environmenta! Advocates;Management Services ' sss.as i Environmental Eirpress;Lab Equipment 374.36 I Epley, Donna M Or L1oyd;Landlord Rents 176:OD i ~ Epp, Erich;Landlord Rants 39:OD I Erdelyi, Stephanie A;Water Overpayments 46:12 I Erdmier, Brittany L;Water Overpayments 64.06 I Erger, Lindsay;Water Overpayments I ~ E M 30.07 sche, olly L;Water Overpayments 50.11 ~EscoAutomafion;OtherTechnical Svcs 1,175.35 ~Etech4sale;Eledrical5upplies 186.64 IEustice, Brent R;Water Overpayments 42.22 ' Eustice, Cory R;Water Overpayments 56.90 Evanavich, Zachary N;Watyr Overpayments 14.21 Evans, Courtney J;Water Overpayments 44.73 Every, Ashley E;Water Overpayments ~ ~ 7.32 r Ewald, Andy S;Water Overpayments 20.91 ' Ewald, Kyle J;Water Overpayments _ 50.10 ' Eyberg, Blake A;Water Overpayments ~ 35.42 ' Ezebube LIC;Landlord Rents ~ Fadie, Holly;Water Overpayments • 919.00 21.10 + Fafendyk, William S;Water Overpayments 62.90 Fagersten, Andrew G;Water Overpayments 35.42 I } Fahrer, Michael J;Water Overpayments 34.98 t i Fairbanks Scales lnc;Other Technical Svcs 969.00 r i Fairchild, Jonathan P;Landlord Rents 721.40 1 Fairchild, Ronald B;Landlord Rents 465.D0 S ~ Farber, Joel N;Water Overpayments 5.72 t ~ Fareway-iowa City #;Lab Equipment 19:8D r ~ Farmer, Ashley M;Water Overpayments 41.40 t }Farrell, Melissa M;Waier Overpayments 22.79 Fasienaf Co-retail;5anita 8 Indust Supp 15.16 ~ ' Fastenal Company;Lumberll-fardware 615.51 Fcx Performancelnc;Equip R 8 M Supplies 94x.66 ~ 1 Fed Ex;Couriers 107.38 I Feeney, Joseph J;Water Overpayments 40.96 + Feigenspan, Marv;Landbrd Rents ' 341.00 Felling, Joshua L;Watyr Overpayments 85.91 y Fensterman, Megan R;Water Overpayments 32.71 2926 58.97 40.40 2,280.85 26.63 500.00 535.00 52.18 64.06 5.60 281.00 5t.t7 32.35 48.11 37.46 84.18 969.05 130.24 , Fisher Underground Gonstruction Inc; Other Technical Svcs 1,532.00 Fisher, Eugene;Landlord Rents Jed B;Water Overpayments Fisher 336.00 35.42 , Fisher, Tyler J;Water Overpayments 48.11 Fitzgerald, Joel;Water Overpayments 5.26 Flaherty, Mindy M;Water Overpayments 34.70 Flanigan, Jessica A;Water Overpayments 52.48 Fleenor, Ccurtney J;Water Overpayments 45.81 48 22 Flood, Mike T;Water Overpayments . • Fogelberg, Laura J;Water Overpaymenl5 48.11 Foley, Lauren $;Water Overpayments 34.34 Folkmann, Kathleen;Landlord Rents 153.00 Ford, Fleming S;Water Overpayments 59.66 Fornek. Kyle %krehbiel, Ryan J;Water Overpayments 27.08 Portman, Elizabeth P;Water Overpayments 23.85 Foster, Hiiiary;Water Overpayments 23.57 Robert D;Landlord Renta Faster 358.00 , Foulk, Jakob J;Water Overpayments 62.06 Four Oaks;Management Senvices 698.85 Fourcault, Amber J;Water Overpayments 54.57 Fax, Brian A;Waier Overpayments 19.95. Frantz, Julie A;Landlord Rents 593:OD Frazier, Lyndsey J;Waler Overpayments 63.34 Frederick, Adrienne L;Water Overpayments i 53.31 698 85 ces Free Lunch Program;Management Serv . Free Medical Clinic;Management Services 698.85 Freeman Lock And Alarm Inc;Oth Equip A& M Svcs 708.29 Freyenberger, 8abara;Landlord Rents 867.00 592 40 Freyenberger, Joseph D;Landtord Rents . Frohwein Of<ce PIus;Minor OH EquiplFUm 502.24 Fuller, David L;Water Overpayments 4240 24 '~ Fuller, Miles S;Water Overpayments • Fulton County Housing Authariry;Landlord Rents 946.04 Furst. Amanda M;Water Overpayments 10.27 42.58 105.64 656.00 • 385.00 .. 259.00 15.52 '• 452.40 46.45 13.56 58.97 99.70 180.00 556.00 57.25 330.00 64.06 64.06 64.06 284.D0 64.06 4 M Svcs 421.33 Genzler, Meghan;Water Overpayments 58 90 George, Lisa A;Water O+rerpaymenis Water Overpayments a M . 6,4.06 ; ay George, Kenneth A Or Lois A;Landlord Re . Gerard nts 19.00 , Gervais, Phillip;Water Overpayments 57.07 Ghosh, Laboni L;Water Overpayments Wayne;Landlord Rents Giddings 575. 0 , Glen E;Water Overpayments Giesen 54.34 , • ts Giiberl, Joshua M;Wttter Overpa e 36.31 49 74 nts Gilbraith, Kati S;Water Overpaym . Gilles, Denial W;Water Overpayments 48.37 Q5• ~~ ~a~ - ~--~ ! Gillespie, Scott G;Landlord Rents Geor Giudke e J;Water Over a ments 656.D0 84 72 g p , y Gladletter, Kayla A;Water Overpayments • . 39.99 Gieredenirrg, Teresa;Water OverpaymeMS 80.00 ~ Gmt Enterprises L[c;Landlord Rents 519.00 . Gattstein, Sarah L;Water Overpayments . 20.92 r Gotfview Investors Lc;Landlord Rents 208.00 Golfview Mobife Home Court;Landlord Rents -103.00 Golightly, Ccurtney;Permit Parking 75.00 Gonzales, Edwing A;Water Overpayments 48.12 ' Good, Tracy & Gountrywide Home Loans; Landlord i 'Rants ~ 68.00 f Goodwin, Lynn M;Water Overpayments 5.60 ~ Goranson, Nelson;Water Overpayments 53,06 t Gordon Properties;Landlord Rents 875.00 Gossett, Philip B;Water Overpayments 47.48 ; t Gpc-ap Center/npa Des Moines;Water Overp ayments 9.67 ; Grace, Josh J;Water Overpayments 29.95 Grainger;Plant Equip R8M Supp 711.00 Grammens, Carolyn M;Water Overpayments 42.58 Graphic Art Productions;0utside Printing 2,244.31 Grask, Connor H;Water Overpayments 40.23 Gray, Grant T;Water Overpayments 61.90 Green, Sara P;Water Overpayments 38.99 Greene, Nicole L;Water Overpayments 41.86 Greenman Technologies Of Iowa Inc;Tire Disposal 493.15 658.D0 355.00 64.37 380.00 42.58 129.51 64.Ofi 280.00 753.00 ` 52.48 ' ~ 4.28 , 37.38 45.32 • 852.75 • 364.00 ' 378.00 511.00 718.00 ' 387.00 310.00 ~ 64.06 F 80.60 32.53 ` 4.24 23.61 sa5.oo 17.tz S 15.10 3 0 vcs 2.5 28.08 26.64 52.51 49.56 40.92 234.00 • 45.32 50.10 62.98 • ~ 11.3a 12,80 62.26 57.94 53.31 848.00 374.00 - a9.7a 44.66 64.06 65.46 its 911.00 53.1 B 42,58 64.06 Rents 1,538.00 Hawkeye Pest Contrel lnc;Bkig Pest Control 76.57 Hawkeye Weld And Repair Inc;Misc Supplies 268.38 Hawkins Inc;Plant Equip R&M Supp 402.00 Hawks, Rachel A;Water Overpayments 14,94 Hawley, Sara M;Water Overpayments 42,58 Heady, Cassandra L;Water Overpayments 29.26 Heath, Charles;Landlord Rents 643.00 Healhar V. Slmmons;Utility fieimb 193.14 Haidger, Paul;Landlard Rents 276.00 Heidgerken, David P;Water Overpayments 26.08 Heidi M. Hallam;Ulifity Reimb 54.00• i Heidt, Curt;Landlard Rents ~ • ~ ~ 990.00 ; keim, Kyle J;Water Overpayments 36.57 keineman, Thomas E;Water Overpayments 5.15 i Henderson, Dana A;Water Overpayments 65.06 Henderson, Sara M;Water Overpayments 39.99 kendrickson, Jared W;Water Overpayments 42.58 HaniH, Kevin M;Water Overpayments 41.40 Hendch, Jacob P;Water Overpayments 9.69 Heritage Development Inc;Landlord Rents 141.00 Herman, Audrey J;Water Overpayments 55.40 Herman, Nioole M;Water Overpayments 42.58 Herrity, Michael J;Water Overpayments 134.60 kerzberger, Ryan M;Water Overpayments 2.03 kidalgo Properties LIc;Landlard Rents 467.00 Hightshoe, Clarence C;Landlord Rents 371.00 Hilderbrand, Christine N. And;Landlord Rents 465.00 Hill, Jami A;Water Overpayments 8.39 Hiil, Maro A;Water Overpayments 56.98 Hill, Mckenzie R;Water Overpayments 4.64 Hill, Tracy L;Water Overpayments 59.41 Hmr Investments LIc;Landlord Rents 575.00 Hnesh, Ashley A;Water Overpayments 28.08 Hoadley, Erik S;Water Overpayments 8.47 Hoagland, Gara M;Water Overpayments 57.90 Hobbs, Douglas L;Landlord Rents 525.00 ,, kodge Apartments;Landlard Rents 459.00 Hoefling, Kari L;Water Overpayments 60.13 Hoffman, Nathan;Water Overpayments 17.04 Hogendom, Brittany J;Water Overpayments 53.97 Holdings, Tm LIc;Landlord Rents 656.00 Holiday Mobile Homes Inc;Landlord Rents 74.00 Holiday Wrecker Service Inc;Towing 1,050.00 Hollanbaugh, Jesse;Water Overpayments 64.06 kollinrake, Kari P;Water Overpayments 5.60 Holloman, Bradley I;Water Overpayments 16.65 Hollywood Housing Authority;Landford Rents t H l J M W t O 1,397.00 45 92 verpaymen s o mes, ess ; a er t. Holmes, Palonia E;Water Overpayments . 19.76 Wolmgren, Van R;Water Overpayments 39.31 Honi, Ellie M;Water Overpayments 51.06 Hopper, Sara H;Water Overpayments 45.32 Horan, Holly L;Water Overpayments 13.48 Houghton, Scott;Water Overpayments 37.93 - Houlahan, Patrick M;Water Overpayments 62.96 Houle, Amanda R;Water Overpayments 45.32 Housing Authority Ot Travis County; Landlord Rents 568.00 Housng Authority Ofjoliet;Landlord Rents 598.00 Hovedand, Kelly M;Water Overpayments 17.11 I ~ Howard R Green Campany;Engineering Services 41,214.08 ~ Howard, Jason P;Water Overpayments 16.69 Howell, Jacob A;Water Overpayments 39.29 < Howland, MarcusT;Water Overpayments 42.58 i Hubbard, Sarah M;Water Overpayments 27.72 HuN, Edward J;Landlord Rents 82.00 Hughes, Roger W;Water Overpayments 52.07 Hughes, Trevor;Waler Overpayments 38.18 ~ Huinker, Dustin A;Water Overpayments 46.15 . Huisman, Nick;Permit Parking 112.00 Hupp, Kaleb C;Water Overpayments 57.57 " Huss, M Jean;Landlord Rents 164.00 Huston, David;Landlorif Rents 360.00 Hutcheson Engineering Products; Plant Equip R&M Supp 405.52 Hutchinson, Thomas J;Water Overpayments 27.71 Hy Vee 1281;Misc Supplies 39.80 Hy Vee 1288;Other Chem & Supplie 7.91 Hy Veo Inc;Landlard Rents 329.00 la Criminal Record Che;Other Prof Services 287.00 Iberia, Hugo;Water Overpayments Ibeling Ashley D;Water Over a ments 40.96 41 68 , p y Ic Petty Cash;Permit Parking . 33.75 Ijump Inc;keating FuellGas 991.95 Ikon Office Solutions Inc;Misc Serv & Chgs 453.13 Ikon-northAmerica;Office Equip R&M Srv 1,308.10 fngrid J. Cobb;lltiiity Reimb 22.00 interstate All Battery;Hazardous Waste Disp 19.00 ion Exchange;Misc Supplies 239.48 Iowa City Landscaping;Other Ag Materials Iowa De artment Of Nat l R 87.93 O p ura e_ sources; Technical Svcs ther 6,992.75 Iowa Finance Authority;Registration 100.00 Iowa Humane Alliance;Managemeni Services 698.13,5 Iowa One CaII;Utifty Locating 405.54 - lowa Paper & Chemical;Sanita & Indust Supp 123.75 Iowa Paper lnc;Sanita & Indust Supp 465.63 Iowa Section Avnnra;Aegistration ~ 310.00 Iowa State Bank & Trust;Landlord Rents 271.00 lawa Telecom Communciatians lnc; Local Phone Sert+fi:ci ~ 135.09 h3 0 ~-~R ~~Q Y~~~ Iowa Valley Habitat For Humanity;Management Services 1,826.50 Ipers;iPERS 1,704.97 Ireland, Harvey C;Water Overpayments 55.02 Irene B. Mckinney;Utility Reimb 20.00 Iris M. Gardon;Utiliry Reimb 20.00 Irwin, Ryan J;Water Overpayments 65.68 Isaman, Jonathon D;Water Overpayments 4.08 Isis Investments LIc;Landlord Rents 740.00 Iverson, Alexander K;Water Overpayments 51.43 Iwashita, Fumi;Water Overpayments 46.15 Interdepartment Chgbks;Jul UPS chgbk 212.Sfi J 8 L Farm LIp;Landlord Rents 465.00 Jackson Square AssoCiates;Landlord Rents 94.00 Jackson, Adam;Water Overpayments 48.03 Jackson, Randy;Landlord Rents 801.00 Jacobsen Apartments;Landlord Rents 563.00 .larnhcan. Mark .I•WatAr ~1leroavment5 27.08 Jacobson-Swanson, Aaron T;Water overpaymenrs 30.69 Jacqueline Kgller;Ulility Reimb 8.00 Jagush, Amanda L;Water Overpayments 56.01 , James A. Davis;Utiliry Reimb 13.00 , Janda Electric Motor Service;Equip R & M Su pplies ~ 3,097.44 I Jandacek, Kate M;Water Overpayments 42.58 Jong, Jeong Yoon;Water Overpayments 65.68 Jong, Sang Jai;Water Overpayments 44.20 Jay, Joseph O;Water Overpayments 19.56 Jefferson Point Ltd Partnership;Landlord Rents 464.00 Jenkins, Forest B;Water Overpayments 35.42 Jensen Manor;Landlord Rents 511.00 Nicole M;Water Overpayments Jensen 22.24 , Jean, Heung Seok%son Dong Ju Water Overpayments Jarred, Ryan P;Water Overpayments 2.37 56.90 Jeschke, Alex R;Water Overpayments 37.fi0 Jet Air Inc;Management Services 750.00 Jew, Jean %chambers Agency;Water Overpayments 25.40 Jobe, Michael G;Water Overpayments 56.54 Jochem, Elizabeth;Water Overpayments 45.32 Joesten, Christee A;Water Overpayments 58.90 Johanns, Daniel J;Water Overpayments 24.48 John's Grocery;Landlord Rents 297.D0 Johnson County Permanent Supportive;Landlord Rents 359.00 Johnson County Recorder;Court Costs 8~ Svcs 34.D0 Johnson County Sheriff;Court Gusts 8 Svcs 49.10 Johnson County Treasurer;Praperty Tax 6,620.04 Johnson, Adam G;Water Overyayments 34.11 Johnson, Alec L;Water Overpayments 47.60 Johnson, Brooke M;Water Overpayments 17.90 Johnson, Danniele;Water Overpayments 25.40 Johnson, Dustin L;Water Overpayments 35.42 Johnson, Eugene Or Sandra;Landford Rents 435.00 Johnson, Jason M;Water Overpayments 29.51 Johnson, Natalee J;Water Overpayments 28.62 _ Johnson, Rachel;Water Overpayments 65.08 Johnson, Ronald F;Landlord Rants 212.00 Johnson, Travis G;Water Overpayments Joseph G;Landlord Rents Johnston 28.26 650.00 , Johnston, Wesley J;Water Overpayments 49.34 Janes, Ashley E % Samantha B;Water Overpayments ._ 57.18 Jones, Jackie;Water Overpayments 49.56 36 39 Jones, Jennifer M;Water Overpayments . Jones, Kelsey L;Water Overpayments 5.18 Jones, Melinda S;Water Overpayments 46.70 Julia K. Dodds;Utilitq Reimb 44.40 Jul Admin Chgbk And Sr Ctr Parking Exp; Admin Chgback:BBT K-plaza Corp;Landlord Aents 46,242.33 506.00 Kabuli, Peter;Landlord Rents 406.OD Kabrich, Madison W;Water Overpayments 49.74 Kadlec, Kalhleen;Landlord Aents 525.00 ~ Kahn, Mia P;Water Overpayments 28.26 Kakade, Sneha;Water Overpayments 65.52 Kalina, Daniel H;Water Overpayments 54.34 Kamber, Kerry;Water Overpayments 12.32 Kaminski, Krzysztof;Water Overpayments 29.26 Kampfe, Dr Lanny V Rds;Landlord Rents 380.00 Kapell, Andrew R;Water Overpayments 42.58 Karnama, Afshin;Landlord Rents 378.40 00 476 Kamama, Yadolah;Landlord Rents . 15't ~ Karr, Mika;Landlord Rents • Kathleen A. Comish;Utiliry Reimb 16.00 ;Kcjj Radio River City Radio Inc;Advertising 150.04 Rory M;Water Overpayments Keane 12.76 , ,Keeee, Brandon J;Water Overpayments 5.60 Kellen, Patrick M;Water Overpayments 25.66 Keller, Mildred R;Landlord Rents 123.00 Kelley, Courtney N;Water Overpayments , , 2.37 Julie I Kenyon, Alt I Kerr, Maria Kerr, Matth~ Kasha D. V ~-~~ 1.67 141.00 eats 48.74 Sulfate 7,273.06 ants 9.25 tts 19.48 s 34.18 its 46.81 I , 42.75 nts 64.06 43.00 Overpayments 30.31 trpayments 1.70 875.00 359.00 `l nts 54.24 cents 30.79 , 11s9 . 46.68 203.39 ants 37.04 916.00 is 40.60 I 49.58 ymants 17.34 , tuts 52.48 Hants 16.fi9 31.22 595.00 ants 31.36 payments 62.98 ~, 31.00 s 42.58 1,250.00 49.78' -132.00 tnts 5.42 , nts 65.06 tnts 19.94 & M 30,62 cents 53.31 is 14.19 tidlard Rents 374,00 Hants 59.75 ~eMs 34.95 . 46.15 nts 28.26 s 205.00 rrrtents 13.94 511.00 s 19.24 221.00 ants 10.ifi Hants 85.73 payments 49.74 cents 2.31 163.00 its 17.40 ~ments 92.08 ments 64.06 ants 50.11 ayments 25.58 aoso~ iymants 51.89 nts 56.70 ants 43.39 rents 31.83 nts 19.92 M Svc 225.00 ants 32.24 /meats 17,17 ryments 41.75 5 37.03 yments 21.47 640.00 200.00 340.00 nts 66.06 :yments :47.58 ants 35.42 ieni5 37.57 srtd]ord Rents 481.00 2,851.22 rments 64.04 Hants 6.60 s 13.84 s 55.46 t 149.00 456.00 112.00 376.OD f - ~L Lafayene Life Insurance Co;Disability Insurance31424 Lafrentr, Valerie T;Waler Overpayments Laird, Tiffany K;Water overpayments 35.42 4.60 Lake Prairie Marketing;Uniform Clothing 328.20 Lakeside 12 Llc {2458 Lakeside Dr);l_andlord Rents 212.00 453.00 26.£x4 35.42 16s.oo 56.07 953.44 25.58 31.00 5.60 218.1)0 as.oo 25.26 42.94 21.10 30.00 99.00 91.00 33.88 52.25 79.1H1 25.00 28.07 349.00 905.04 • 361.00 , 31.04 80.00 56.07 rents 35.06 Lee, Marty J;Water Overpayments 50.46 16.9fi 7.78 38.57 16.69 5s.4s 51.17 '50.00 118.76 64.06 26.64 . 54.95 64.20 11.68 41.14 36.89 !57.55 160.00 82.00 169.00 178.00 I i 2.00 56.90 104.00 35.42 21.28 57.90 49.74 18.05 {74.00 444.00 56.90 56.07 14.91 156.00 37.21 31.00 46.24 109.00 2.60 21.02 E61.OD 189.06 (74.00 139.00 23.93 43.80 150.00 56.90 34.24 42.40 !58.05 172.00 1s.33 22.34 111.00 35.24 44.62 ' 144.00 64.06 Maher, Mallorv:Water Overoaynient5 27.08 Mailboxes Of Iowa City;Coirriers 31.30 MainsVeet Partners;Landlord Rents Moira B. Vazquez;Utiliry Reimb 604.00 32.00 Mall 5ervioe Instant Green;Nursery-Lawn 8 Plant 690.58 Mamoun A. Osman;Utifity Reimb 79.00 Manola, Jason M;Water Overpayments 38.74 Marie D. Krebs;Ulility Reimb 48.00 'Marietta Housing Authority;Landlord Rents O 590.00 59 05 verpayments Martnis, Aristotelis;Water . Marina, Deanna;Water Overpayments 12.33 Mark Iv InveStors;Landlord Rents 944.00 Mark W. Sarensen;lltility Reimb 23.00 ' Markon, Kristian E;Water Overpayments 54.74 Markovich, Travis M;Water Overpayments 3.80 Marquardt, Carly;Water Overpayments Martha Hampel;Utility Reimb 49.74 27.00 Martin, Brian G;Water Overpayments 13.48 Martin, Mary;Waler Overpayments 16.41 Martinek, Alder R;Water Overpayments 60.24 Mar+r's Glass Specialties Inc;Other Bldg R & M Svc 418.89 Mary Gunarn;Utiliry Reimb 78.00 Masengarb, Sarah;Water Overpayments 32.46 Mason Gity Housing Assisiance;Landlord Ren1s124.00 Mass, Maggie L;Water Overpayments 51.89 Massey, Christina M;Water Overpayments Massopust, Richard;Water Overpayments 3.47 49.39 Masi, Wilbur J;Landlord Rents 320.00 Mate-kodjo, Beatriz A;Water Overpayments 36.14 Mathiesen, Tyler D;Water Overpayments 4.23 ~, Matsumoto, 5atsuki;Water Overpayments 32.80 Maurer, Alicia M;Water Qverpayments • 8.45 _ Maxwell Construction Company Enc; Other Technical ~ Svcs 2,885,00 i Maxwell, Chris;Water Overpayments 34.32 ~ Mayrand, Kristofer R;Water Overpayments 64.06 Maywood Housing Authority;Landlord Rents 570.00 I Mazur, Alexander;Water Overpayments 54.31 Mc Nichol, Patricia K;Landlord Rents 469.00 ~ Mcanigfi, Dustin M;Water Overpayments Mcarthur, Brett W;Water Overpayments 34.24 52.61 Mccabe, Katie S;Water Overpayments 52,53 I Mccann, WiII;Water Overpayments 9.83 Mccarthy, Lauren;Water Overpayments 51.43 I Mccarty, Susan;Water Overpayments 11.77 Mccaryn LIc;Landlord Rents 284.00 Mccaslin, AIex;Water Overpayments Water Overpa ments B Lindse Mccaule 64.06 72 84 y ; y y, Mcclaren, Mike 13;Water Overpayments . 68.36 Mcclellann Properties;Landlord Rents 259.00 Mrxomas, Robert F;Landtord Rerrts 55.00 Mccarmick, Doug M;Water Overpayments 33.80 ~~a ~~. I~ Sao 3 ~ o ~ ~ ~-. Mccoy Properties & Investments;Landlord Rents 242.00 13.94 61.3t 351.00 303.00 11.32 25.67 41.14 61.18' 11.00 25.39 ~ 64.06 I t ~ 84.0E ° Mcgregor, Phillip B;Water Overpayments 49.74 Mcguire, Rachel A;Water Overpayments 60,13 ' Mcilwain, Nik A;Water Overpayments 33.08 Mckelley, Ryan A;Water Overpayments 26.60 Mckinney, Jessica;Water Overpayments 40.52 Mckinney, Kelsey A;Water Overpayments 35.42 Mcmanus, Natalie S;Water Overpayments 26.64 Mead, Ouinn E;Water Overpayments 11.66 Meade, Kris L;Wafer Overpayments 15.20 Mears, Jahn C;Water Overpayments 40.96 Mecca;l_artdlord Rents 896.00 ~ Medema, Ty A;Water Overpayments 32.08 Mediacom;Misc 5erv & Chgs 15.51 Mediacom Communications CorporaUon;Advertising 585.00 Medical Assaciates;Vaocinations 111.00 Meineke, Dan;Water Overpayments 59.33 Meissner, Jacquline P;Water Overpayments 32.49 Mellen 8 Associates tnc;Plant Equip R&M Supp832.00 Menards;Misc Supplies 20.92 Menards 309i;LumberMardware -167.71 Menards Iowa City;Other Maint Supplies 406,88 Mendieta, Mitchell J;Water Overpayments 58.25 Menietti, Christina N;Water Overpayments 49.74 Metge, Gina;Water Overpayments 34.24 Metzger, Chase P;Water Overpayments 96.09 ~~.~ ~ ~ a3 ~ o ~ -~ Metzger, Joy;Landloid Rerils ~~ 451.00 Metzger, Kevin L;Water Overpayments 48.55 Meyer, Anna M;Water Overpayments 56.07 Meyers Contracting Inc;Other Bldg R & M Svc 2,061.65 Meyers, Joseph T;Water Overpayments 19.12 Michael L. Moshier;Utility Reimb 33.00 Michael, Lauren B;Water Overpayments 5.00 Michel, Clayton;Landlord Rents 169,00 Michele R. Peterson;Utiliry Reimb 41.00 Michelle V. Williams;tJtility Reimb 106.D0 Midamerican Energy;Electricity 1 9,236.99 Midwest EEectronic Recovery;Electranic Wst Dispo 1,685.45 Mier, Steven A;Water Overpayments ~ 65.68 Miler $ Maske LIc;Landlord Rents 583.00 Miller, Anna K;Water Overpayments 64.06 Miller, Brandt J;Water Overpayments 33.15 Miller, Cassandra L;Water Overpayments 49.74 Miller, Chris L;Water Overpayments , 31.36 Miller, Cynthia;Landlard Rents 1,018.00 Miller, James A;Landlord Rents 511.00 Miller, James A (1427 Aber};Landlgrd Rents 556.00 Miller, James A (1545 Aber};Landlord Rents 384,00 Miller, Jim 8 Steven Bright;Landlord Rents ~ 318.00 Miller, Kathryn F;Water Overpayments 64.06 Miller, Nelson;Landlord Rents 192.00 Miller, Nicholas J;Water Overpayments 63.56 Miller, Roby S;Water Overpayments 36.14 Mills, Christen M;Water Overpayments 9.17 Mininni, Matthew D;Water Overpayments 21.10 Missen, CIiH C;Water Overpayments 32.36 Miyasaka, Eiichi A;Water Overpayments 40.52 Mock, Megan;Water Overpayments 60.77 Moel, Joy E;Water Overpayments 79.17 Thomas;Landlord Rents Moeller 333.00 , Mohrhauser, Samuel J;Water Overpaymems 16.69 Monson, Charles;Water Overpayments 4.07 Montag, Dani J;Water Overpayments 30.23 Montag, William H;Landlord Rents 750.00 Montague, Emma J;Water Overpayments 19.47 Moer's Salvage And Recovery Inc; Other Waste Dispasai 1,858.20 Moore, Benjamin P;Water Overpayments 25.21 Moorman, Alex M;Water Overpayments 46.14 Moran, Jonathan D;Water Overpayments 18:96 Moran, Magriet;Water Overpayments 48.12 Moran, Olivia R;Water Overpayments 8.86 Moreno Investments;Landlord Rents 418.00 Morris, Daniel J;Water Overpayments 40.96 Morrison, Ellen M;Water Overpayments 65.06 Morrissey, Richard;Landlord Rents _ 207,00 Morrone, Nick J;Water Overpayments 64.06 Mortensen, Christian E;Water Overpayments 15.50 Morwan Abdalla;Udlity Reimb 1.00 Mosher, Daniel R;Water Overpayments _ 21.35 Mountain Top Golf Cars;Equip R & M Supplies 809.85 Mueller, Kimberly L;Water Overpayments 35.42 Multichannel News;Subscriptions 169.99 Mungongo, Brian;Water Overpayments Municipal Supply Ine;Water Syst improve 21.10 3,450.00 Munksgaard, Jane;Water Overpayments 14,26 Murfreesboro Housing Authority;Landiord Rents503,00 Murphy, Amber L;Water Overpayments 10.68 Murphy, Bethany M;Water Overpayments 17.49 Murphy, Kevin T;Water Overpayments 32.44 Murphy, Michael D;Water Overpayments 116.96 . Murphy, Nicholas M;Water Overpayments 18.32 Murphy, Patrick D;Water Overpayments 28.26 Murray. Bryan A;Water Overpayments 26.64 Musser, Gary;l,.andlord Rents 54.00 Mustapha, Rafiat;Water Overpayments 16.01 Nagle Lumber Gornpa;Lumber/Hardware 30.14 Nokia A. Hargons;Utility Reimb 26.00 • Nan Mckay BASSOC Inc;Registration 760.00 Narayan, Nirupama K;Water Overpayments 56.54 r Nash, Gilbert A;Water Overpayments 20.34 Nano, Jason;Landlard Rents 539.00 Natalie 5. Suiter;Utiliry Reimb 49.OD Nation, Anlhany;Water Overpayments 26.63 Nationwide Mortgage;Landlord Rants 315.00 Navarro, Daniela;Water Overpayments 25.56 Negaard, !-indsey A;Water Overpayments 42.39 Nelson, George;Landlord Rents 333.00 Nelson, James S;Water Overpayments ments ti W t O K 65.06 56 90 a e; a er verpay Nelson, . Nelson, Ke11y R;Water Overpayments 54.36 Neocomputers Inc;Hardware R $ M 60.00 Nest Of Johnson County;Management Servi ces698.85 Neverman, Eric;Water Overpayments 64.06 New Horizon Management Lk:;Landlard Rents 928.00 Newman, Michael W & Beverly C;Landlord Rents 185,00 ~~. ~ ~ ~ a~ ~. a.,.G Dever A;Water Overpayments rrint;Wirefess Phorte 5ervi Leah G;Water Overpayments n, Morgan E;Water Overpayments Nicol L. t Nicole A. Nara L. Buhr;Utility Reimb Narine, Brian M;Water Overpayments North Front Park Apartments;Landlord Rents North Liberty li LIc;Landlord Rents North Liberty LIc;Landlord Rents North Liberty Park Apartments;Landlord Reni Northern Satery Company Inc;First AidlSafet, Northpark Aparlments;Landlord Rents Parker, 32.81 269.69 32.50 42.58 75.00 43.00 47.95 48.11 46.40 676.OD 41.20 60.41 500.00 60.00 76.00 37.58 116.00 288.OD 510.00 554.00 Sup 465.69 379.00 246.28 64.06 24.56 41.09 28.26 56.22 118.76 20.56 44.73 57.90 380.00 962.00 136.48 141.59 16.23 s2.5a 1,058.00 46.32 402.00 42.86 45.11 22.89 66.48 1,013.00 1sss6. 49.74 48.30 20.91 Sup 226.75 4$.11 96.00 rents 13.94 Overpayments 44.36 261.00 its' S6.D7 839.00 ~ments 4.91 cants 36.78 its 33.80 rents 18.24 yments 34.56 rments 46.81 nts 352.00 ~rpayrnents 11.24 Parsons, Jusim t;Water Overpayments Patricia Hassan;lltiltty Reimb 49.74 70.00 Patrick,michael L;Water Overpayments 43.30 Patty 5. Mcbride;Utility Reimb 69.00 Patv Inc;Public Access Fee 17,392.D0 Patzner, Chad M;Watar Overpayments 41.50 Pau!'s Discount Of Iowa City;Mlsc Supplies 23.98 Paulline, Kathryn T;Watar Overpayments 19.98 Pau1s Discauni;Misc Supplies 104.97 Pavloverc, Andrew;Water Overpayments 17.76 Pawola, Brian;Water Overpayments 64.08 Payless Shoes #0750 Vend 63804; Water Overpayments 30.98 Paypal Inc;Finandal Serv ~ Chg 199.75 Pechota, Dominic F;Water Overpayments 53.68 Peifter, Joel D;Water Overpayments 37.14 Pelzer, Heathar;Water Overpayments 32.90 Pelzer, Tony L;Water Overpayments 5.52 Peninsula Apartments;Landlord Rents 509.00 Penn Oaks Condominiums;Landlord Rents 1,220.00 Penney, Joseph 6;Water Overpayments 64.06 Penningrath Apartments;Landlord Rents 465.00 Percy, Jennifer L;Watar Overpayments 38.52 Perez, Tanta G;Water Overpayments 5.42 Perkins, Amanda R;Water Overpayments 57.90 Pacini, Anthony V;Water Overpayments Partell, Clayton J;Watar Oyerpayme"rRa~ ~ ~ 1.84 Pesola, Penny;Water Overpayments 38.39 Petersen, Jennifer E % Cobb M;Water Overpayments / 10.75 Peterson, Nathan J;Water Overpayments 17.11 Peterson, Sam T;Water Overpayments 42.58 Peterson, Samantha A;Water Overpayments 24.61 Petiand -Iowa City;Misc Supplies ~ 40.47 Petrik. Badry;Water Overpayments 42.58 Petsel, Alex J;Watar Overpayments 34.24 Phan, Hieu;Water Overpayments 28.51 Phan, Trung;Water Overpayments ~ 6.59 Phan, Tuyat;Landford Rents r 765.00 Phillips, Kyle N;Water Overpayments 42.58 Picht, Alisha J;Water Overpayments 29.23 Pienkos, Kate R;Water Overpayments 25.28 Pierce, Benjamin L;Water Overpayments 43.83 Pierce, John R;Landlord Rants 590.D0/ Pietrini, Thomas D;Water Overpayments 27.08 Pigott Inc;Mlnor Oft EquiplFurn 563.04 Pip Printing;0utside Printing 7,619.16 Picts, Eric W;Water Overpayments 28.26 Plank, Smi[ja;Landlvrd Rents 1,095.00 , Plath, Todd;Landlord Rents 100.OD Plumbers Supply Company;Misc Supplies 722.26 Podhajsky, Richard J;Water Overpayments Diredories;Refarence Mat & Book Polk Cit 19.12 308 50 y Pools, Allan & ASSOCiates;Landlord Rents . 267.00 Popham, Russell;Watar Overpayments Porter, Andrew J;Water Overpayments ~ 32.27 8.29 Pov InveStments;Landlord Aents 361.00 Powell, Bret S;Water Overpayments 33.18 Powell, Nicole E;Water Overpayments Powor Mation;Plant Equip R&M Supp 22.25 1,569.98 Powers, Robert;Landlord Rents 123.00 Praxair Dist-accupay;Lab Chemicals &Supp 431.11 Premier Linen & brycle;Laundry Service 129.04 Premier Linen & Uniform Rental;Uniform Service 1,231.52 Price, Anne E;Watar Overpayments 5.53 Price, Ian G;Water Overpayments 38.iB ' Prickett, Jamison D;Water Overpayments 46.51 Proctor, Thomas P;Water Overpayments 48.68 Puts, Robin A;Water Overpayments 49.74 Pump, Keith;Water Overpayments 42.58 ; Pyramid Services Inc;Misc Supplies 84.60 01523 04005237;Transportation 49.10 0uinnteshia 5. Tillman;Utility Reimb 11.00 Rabe,CarlssaA;WaterOverpayments 19.74 Rachel Hileman;Utility Reimb 1.00 Radiodetection;Oth Equip R&M Svcs 114.64 Radioshack Car00161943;Electrical SuppFes 11.65 Radosh, Amy L;Water Overpayments 52.48 Rabe, Maria L;Water Overpayments 48.12 Raheim, Salome;Landlord Rents 1,018.00 ~ Rajeev, Krishna;Water Overpayments 35.97 Ralph, Steva;Safaty Shoes ~ 121.89 1 Ramsey, Carly A;Water Overpayments 85.06 Rands, David J;Landlord Aents li b h A 583.00 ~ za et nd;Landlord Rents Randall, E 542.00 Randy's Carpets & Interiors;Fumishing R & M 3,374.56 Rasmussen, Tyler P:Water Overoavments 14.94 27.08 Rauh, John E;Landlord Rents 878.00 Rausch, Amy;Water Overpayments 50.18 Ray Light;Utility Reimb Rea, Shannon L;Water Overpayments 64.00 20.83 Reach For Your Potential [nc;Landlord Rents 163.00 Rebik, Andrew L;Water Overpayments 9.25 Beckman, Nathan S;Water Overpayments 38.34 Rector, Michael V;Water Overpayments 1 D.25 Redmond, Eric;Security Deposits 950.Oo Reece, Melanie;Landlord Rents 240.00 Reed Manufaduring;First AidlSafary Sup 898.48 Reflective Apparal;Safaty Clothing 152.23 Regal Construction Inc;Building Improvement 44,707.93 Regency Heights;Landlord Rents 511.00 Regina Adams;Utiliiy Reirnb ' 68.00 Rehmke, Alyson;Water Overpayments 29.86 Reiland, Luka;Water Overpayments 65.68 Reiland, Marvin E;Landlard Rents 516.00 Reinhardt, Brett;Landlord Rents 366.00 Reist, Scott W;Water Overpayments 56.90 Reiter, Krista M;Watar Overpayments 13.60 Rempel Construction;Watar Overpayments 14.94 Rennert, Scott C;Water Overpayments 63.70 Benz, Rachel M;Water Overpayments 27.08 Rastore;Management Services 1,397.71 Rhoads, Rachel;Waier Ovetpayments 54,60 Rhoda Taylor;Utility Reimb 67.00 Richards Williams Property Management; Landlord Rents 636.OD Riesz, Peter C;Landbrd Rants 82.00 Rife, Doren S;Water Overpayments 11.09 Rlnderer, Laeann M;Watar Overpayments 4.77 Ringenherg, Amanda E;Water Overpayments 56.07 RiAple, Tara L;Wa1er Overpaymerts ~ 42.40 River City Housing Gollactive;Landlord Rents 74,00 River Products Company;Rock 2,847.76 Rivers, Gerald M;Water Overpayments 25.52 Riverview Prop Of Johnson Co LIc;Landlord Rents 182.00 Rmb Co [nc;Heating Equip R & M - 1387.37 Roberts, Sherita N;Voucher Escrow Depos 450.00 Robertson, Cindy M;Landlord Rents 421.00 Robinson, Brithtey;Water Overpayments ' R h P W ll Ad t O 64.06 oc am ; e , a er verpayments Rodgers, Andrew C;Landlord Rents 208.18 587.00 Rodocker, Cassia M;Water Overpayments 64.08 Rodriguez, Susanna M;Water Overpayments _. Roese, Elizabeth A;Water Overpayments 41.40 42.58 Rottman, John;Landlard Rents 380.00 Rogers Rantal;Landlord Rents 388.00 Rogers, Emma % Ron Rogers;Water Overpayments 65.06 Ragers, Thamas;Landlord Rents 550.00 Rohrat, Macy C;LandSord Rants 374.00 ' Root, Kelsi S;Water Overpayments 34.24 Rosati, Chris J;Water Overpayments 43.19 Rosenfels, Robert;Landlord Rants 353.00 . Roth, Remona;Landlord Rents 186,00 ' Rowe, AmyA;Water Overpayments 35.42 Rozinak, Tyfsr A;Water Overpayments 11.18 Ruden, Brian J;Water Overpayments 31.83 Rundell Investments;Landlord Aents 497.00 Rush, Christopher T;Water Overpayments 6.93 Rushton, Paula;lartdlard Rents 296.00 Russell, Anthony C;Water Overpayments 42,40 Ryan, Brandon M;Water Overpayments 11.04 Ryder, Cheryl M;Water Overpayments 35.92 Rydstrom, Ryan M;Water Overpayments 14.84 S & G Materials;ASphaft 238.44 S & J Properties Lc;Landlord Rents 531.00 S & M East Ltc;Landlord Rents 578.00 Saba, AIan;Landlord Rents 441.00 Sabotta, David P;Water Overpayments 25.90 Sabria 5. Bass;Utility Reimb 108.00 Sachdeva, Anjali'K;Water Overpayments 2.80 Sadler Machine Company;Oth Equip RttiM Svcs • 285.00 Sadler, Sarah A;Water Overpayments 6.03 5afetyglassesusa.cam;Frst AidlSafety Sup 102.00 5amek, Joshua M;Water Overpayments 35.23 Sands, Tarah E;Water Overpayments 35.42 Sandy, Marc K;Water Overpayments 27.08 Sankarananryanan, Rajesh;Watar Overpayments 64.06 Sarah L. Ross;Utility Reimb .. 75.00 Saratoga Springs;Landlord Rents 827.00 Saunders, Todd Atwater Overpayments 28.26 Savage, Bryan M;Water Overpayments 49.74 Savannah Yllage Lp;Landlord Rents 830.00 Schake, Heather Nn;Water Overpayments 64.06 Scharff, Jacob F;Water Overpayments 54.06 Schebler, Eric J;Water Overpayments "39.84 Schemmel, Robert S;Water Overpayments 50.74 Scherrbert Properties;Landlord Rents 572.00 Schickedanz, John S;Water Overpayments 80.00 ~ Schiafter, Ronald;l~,tndlard Aents 156.00 Schimberg Gompany;Plumbing Supplies 153,12 Schintler Partnership;Landlord Rents 362.00 5chlabach, Abe J;Landlord Rents 237.00 18.94 55.57 56.07 62.90 33.19 64.06 75.00 65.68 12.sB 4.76 69.38 15,52 46.47 15.1]6 39.71 54.38 40.06 2.37 41.16 309.00 31.69 59.41 59.05 56.07 48.74 48.09 10.88 206.00 266.00 55.38 i Simplex Grinnell Web P;Otl + Simpson, Joe F;Landlord R Simpson, Kathleen M;Wate Simpson, Marc A;Landlord i Simpson, Ronald E;Landloi 'Singletary, Kyle;Water Over ` 5ingletan, Kelly J;Water Ov ' Sippy. Rachel J;Water Over ' Skaropad, Cora G;Water O Skyline Real E51ate;Landloi Slager Family Partnership;) Slight, Meagan L;Water Ov Slope, Meggan $; Water Ou 'Smith, Alyssa K;Water Ova ' Smith, Jenne L;Waler Over ' Smith, Kiley J;Water Overp ' Smith, Lenatte Y;Water Ovi t Smith, Rachel E;Water Ove Smith, Robert C;Landlord F Smith, Yffany A;Water Ove Smith, Tom J;Water Overp: 5mk Investments;Landlord 5nlder, Grace;Permit Parkii Snoor, Patrick J; Water Ove 5obkowlak, Bryan;Water O Soll, Justin;Water Overpays Solon Community Housing i .__.._ _ 58.55 ' 37.98 80.00 ' 546.00 ~ 43.47 36.26 I 29.26 40.42 s6.9D 56.07 521.00 ~ 35.42 50.12 51.07 8.fi5 64.06 ' 42.58 I 54.66 77.88 28.08 65.82 39.OD 950.60 364.00 ~ 16.fi1 ~ 64.06 51.78 Rents 797.86 Bldg R & M Svc 115.D0 5 242.00 Jerpayments 9.07 its 412.00 ' Lents 363.00 rmenls 51.81 ;. ayments ~ 8.86 rrnehls 19.74 aayments 7.Bfi cents 1,900.00 dlord Rents 378.00 ayments 45.32 ' ayments 38.39 yments 14.12 'menu 64.06 ~ gents 49.74 tyment5 11.44 ryments 17.12 Is 364.00 ymerrts 28.26 , ents 40.06 nts r 366.00 18.00 yments 18.78 payments 64.D6 rts 48.56 j rp;Landlord Rents 324.00 14.55 I 13.76 3.37 . 25.88 45.99 49.74 ' s 721.00 I 75.00 I s 244.61 23.85 ' 58.81 43.58 7.50 ' 64.06 ~ 580.00 ! 43.58 18022 47.48 35.42 65.06 ' 800.00 ' 7.16 31.44 ~ 42.58 93.95 I 19.00 5 29.12 80.00 500.40 •501.49 484.04 35.42 ' 555.00 460.00 47.62 ~ ~. ~ ~ ~~~ ~~ v . ~ - 374.00 ~' 919.00 47.22 40.32 56.90 ' So.14 ~ 81.18 33.89 46.68 ! 21.14 19.92 sSa.Do ' 48.74 237.D0 ~ 2521 42.58 i 65.06 I 1.00 ' 525.00 27.1D 64.08 ~ ' 44.55 ~ 64.06 48.68 285.00 '. 375.00 ' 594.00 3ents I Systems Unlimited Inc;Landlord Rents 89.00 178,00 T & K Investments Llc;l.andlord Rents 374.00 Tamika N. Watson;iJ8lity Reimb 18.00 7amiko Carter;Utility Reimb _ 62,00 ' Tanisha A. Jones;Uti[iiy Reimb 70.00 Tank, Jason C;Water Overpayments 46.09 Target 00011130;Minor Off EquiplFum 19.99 Targosz, Chris D;Water Overpayments 74.24 Tarr, Greg A;Watar Overpayments 64.06 Tate, Valeda;Voucher Escrow Depos 2,337.48 Taylor, Cristina M;Water Overpayments 10.14 Taylor, Pauline;tandlord Rents 30x.00 Tc Investments Lc;Landlord Rents 389.00 Teague, Jenny M;Water Overpayments 21.46 Technigraphics 1nc;Paper 18,40 Testamerica Laboratories Inc;Testing Services 5,444.00 156.00 I 560.00 38.47 261.00 2os.n 823.00 423.00 7$.00 34.92 21.10 58, 07 595.00 13.13 36.42 39.71 ' 61.13 43.00 { 22.00 ; 24,00 26.00 384.00 3fi$,00 610.00 ' 181.00 16.00 37.02 ii~ 27.08 ' 45.32 33 44 j , 80,12 511.00 ' 25.85 7.00 110.93 20.99 2,960.00 ' Tri City Electric Co Of Iowa;Cable & Elect R & M 474.55 i Tripp, Amanda L;Water Overpayments 42,40 Trowbridge, Chapelle T;Water Overpayments 22.79 Trumm, Megan L;Watar Overpayments 23.85 Tst7 lnvestmersis;Landlord Renls 511,00 ' Tumay, !uliche!!e A; Water OverpaymerrLs 64.06 Funning, Mckenzie A;Water Overpayments . 18.06 ~ Turgeon, Caitlin;PermB Parking 42,50 Turnbull, Semantha;Water Overpayments 42.58 Tumar. Amv J:Water Overoayments 48,68 Joe 8~Dorihy;Laridlard Rents Tumey 129.00 ' , Tyisha P. Marshall;Utiliry Reimb 32•~ ' U Ot Ea Hygienic Laboratory;Otlter technical Svcs 13 ,519.00 U Ot Ia Payment Processing Center,Electricity 2 ,013.18 U Of la Resident Services;t_andlord Rents 480.00 UI Envicmmental Coalition;Management 5orvices s9s.65 Ukah, Clement C:Landlord Rents 316.00 ' Ullrich, Susan I;Water overpayments 28.08 Ulrich, Andrew;Water Overpayments 47.86 United Action For Youth;Management Services 698.85 United Information Services;0utside Printing 782.73 United Slates Treasury;Taxes 6,137.12 University Camera;Misc Sere 8 Cfigs 23.10 University OF Iowa;Registration 95.00 University Of Iowa Community Credit; Other Technical Svcs 115.00 Ups Freight;Misc 5erv 8 Chgs 281.59 Uptgwn Properties;Water Overpayments 26.33 Us Department Of Agriculture B;Landlord Rents380.OD Us Dept Ot Agric 8 Gerivenia Green;Landlord Rents ' 120.00 Us Dept Ot Agriculture B;Landiord Rents 321.00 Use Blue Bgok;Minor Equipment 83.45 Usan; Brett D;Water Overpayments 50.74 Usps 1824160240 Ogq;Postage 8 Stamps 25.2D Utility Equipment Co;Equip R 8 M Supplies i b ilit R ' 14fi.40 48 OD m y e Valerie M. Jenkins;Ut Van Meter Industrial;Electrical Supplies . 51.95 Van Meier Industrial Inc;Electrical Supplies 7,488.00 Van Norden, Judith A;Landlord Rents 650.00 Van Schepen, Benjamin W;Water Overpayments 49.74 ` Van Winkle, Alissa M;Water Overpayments 22.43 Vanden Hull, Chad M;Water Overpayments 49.74 Vander Hull, Katie L;Water Overpayments 36.33 Vanessa J. Kramer;Utility Reimb 50.00 VanhoOreweghe, Taylor;Water Overpayments 50.74 Vanmeeieren, MoAy A;Water Overpayments 45.81 Vannice, Emily A;Watsr Overpayments 39.65 i Vanslambrouck, Heather M;Water t]verpayments31.13 ~ I Vargason, Terry J;Landlord Rems 467.00 ~ ' Vasconcelkos, David A;Water Overpayments 54.74 Dragos M;Water Overpayments Vasllescu 57.07 I , ' Vatakis, Elaine;Landlord Rents 399.00 ~ Velez, Jennifer M;Water Overpayments 26.82 ~ Verizan Wireless;Wireless Phone Servi 62.47 Versackas, Alsx M;Water Overpayments ~ 37.90 Vessco Inc;Equip R 8 M Supplies 1,761.80 Victor L. Hubler;Utifity Reimb 75.00 I Vigil, Tiffany M;Water Overpayments 63.89 ' Vigmostad, Justin T;Water Overpayments 49.27 Villa Garden Apartments;Landlord Rents 725.00 V'istain, Valerie;Water Overpayments 52.23 ' 133 58 Vitha[ani, Jay;Water Overpayments . Vittetoe, Jenahlee N;Water Overpayments Vj Engineering Inc;Engineering Services 9.47 300.00 Mike T;Water Overpayments Vlaanderen 35.8D , Vong, Russell J;Water Overpayments 23.10 Vora, Rupal;Wafer Overpayments ments O 50.12 08 ' 28 verpay Vombrock, Anne M;Water Vrtis, Brittany;Water Overpayrnants . 57.90 ; Wacker, Mervyn;Landlord Rents ~ 349.00 115 00 ' Wagehatt, Raymond;t~ndlord Rents . Wagner, Derek C;Water Overpayments 42.58 Wagner, Janelle Or Rocco (miami Dr);Landlord Rents ~ 256.00 Wagner, Mary T;Water Overpayments 22.61 Wagner, Victoria J;Water Overpayments 56.90 Wahl, Kevin T;Water Overpayments 87.72 Wal-mart;Misc Supplies 137.38 Wa1-man ;4:1721;Sanity 8 Indust 5upp 41.58 Walden Ridge Townhouses;Landlord Rents 875.00 ' Walker, Dennis M;Landlord Rents 897.00 E Walker, Eric J;Water Overpayments 24.16 ' Walker, Justin J;Watsr Overpayments 24.65 Wallace, Cynthia L;Water Overpayments 56.90 . Walls, Erin E;Water Overpayments ~ 19.92 Walshirs, Jean A;Water Overpayments 48.56 Walters, Kirk A;Landlord Rerrts 608.00 Wang, Dora;Water Overpayments 63.30 Ward, Levi L;Water Overpayments 50.74 we•ron rceiw a•wAtPr nveroavments 44.01 Other Waste ©isposa4 ~•~ Water Environment Federation;Dues 8 Memberships 54.00 Waters, Terry;Landlord Rents 7~•~ Watson, Victoria F;Water Overpayments 32.08 Watts Grcup Lc;Landbrd Rents 167.00 Weaver, Emily J;Water Overpayments 16.26 Webedng, P %ihomas Webering;Water Overpayments 56.07 22.53 51.17 28.26 41.40 51:92 32.46 35.60 50.81 125.00 1 a2.oo 7 94.40 558,00 48.17 21.47 24.12 Rents 809.00 ~ FirstAidlSafetySup 410,16 ' White, Dylan;Water Overpayments ~ 45.01 White, Meghan E;Water Overpayments 64.06 ' Whit9esey, Andrew C;Water Overpayments i 21.10 Wickenkamp, Gregory L;Water Overpaymen ts 44.16 ~ Wieland, Michael R;Landlord Aents Wieland, Theodore J;Water Overpayments 313.00 55.71 Wiese, Mitchell J;Water Overpayments 33.62 Wiesenfeld, Samuel J;Water Overpayments 95.04 Wilcox, Jacob R;Water Overpayments 23.06 Williams, Brent D;Water Overpayments ~ Williams, Charon M;Water Overpayments 6.60 13.48 Williams, Joseph E;Landlord Rents 919.00 Williams, Joshua J;Water Overpayments t 4.84 Williams, Kelsey M;Water Overpayments 19.11 ' Williams, Kristine 5;Water Overpayments -33.55 Williams, Margaret A;Water Overpayments 17,12 Williams, Nick L;Water Overpayments 29.48 ' Willis, Qan;Landlord Rents 330.00 Willdwridge Apts % Penningroth;Water Overpayments ' 44.01 ~Isan, Holland T;Water Overpayments 47.63 Wilson, Theodore R;Water Overpayments 48.20 Winters, Kimberly;Voucher Escrow Dopos 1,000.00 I Winters, Tyris;Water Overpayments 43.30 Wirghtam, Carolyn M;Water Overpayments 65.68 Wise, Cory R;Water Overpayments 41.40 i Wise, Joseph M;Water Overpayments 32.82 Witte, Jacob A;Water Overpayments 12.32 Wittry, Alexander M;Water Overpayments f Wahigemuth Jiil L;Water Overpayments 47.12 4 24 , } Woike, Nicholas J;Water Overpayments . 57,90 Wojtak, Brianne Lee;Landlord Rents 554.00 Wolfe, Tracy Lynn Rex;Landlord Rents 637.00 Wood Products Of Iowa LIc;Other Technical Svcs 4,067.00 i Wood, Amanda N;Water Overpayments 35.42 ~' Wood, Melly E;Water Overpayments 35.42 Wgodbum, Richard;Land]ord Rents 662.00 Waodbum, Robert L;Landlord Rents 567.00 Woods, Vicki %media Center;Water Overpayments 27.80 Woodworth, Grant A;Water Overpayments 23.43 ' Wvolums, Shirley;Landlord Rents Wright, Emesta;Pub Hous Esc Deposit 491.00 370.00 Wright, Isaah B;Water Overpayments Ww Grain er 112 E ui R 8 M Su lies 56.90 300 48 g ; q p pp • Ww Grainger EO1;Equip R 8 M Supplies . 69.44 ' Www.di.tm Www.00 Ot OO;Other Technics! Svcs 59.40 Wymore, Erin;Water Overpayments 21.10 19.48 408.27 46,15 21.99 386.00 27,60 332.00 422.00 22,00 37.17 Rents 783.00: 46.40 585.00 2.51 121.00' 363,00 16.47• 44.98 2,705,223.88 • White Cap Construction Supply Ca; Enterprise Funds Fund 7ota1 ;Fund: Intragvrmtal Service ~ . 8.20.08 Bill Date City Depts Utilities B;CIC Water Bill ' 69.56 Airgas North Central;Safety Gloves 350.99 ' Alantus Corporation;lntemei Fees fi11.40' " , ~AHorfer Inc;Vehicle Repairs 34,008.fi2 • , i ' Amcad Digital Conversian;ScanninglMicrofi[m 294.11 ` ~ • American Pwr Cnvrsn Co;Misc Comp Hardware266.00 _ i Amedcinn Of G01100023;Lodging 70.00 , Amsriclean Of Iowa LIc;General Liability 3,945.17 Anixter Inc;Misc Comp Hardware ~ 157.90 ~, , • Aramark Uniform Services lnc;Minor Equipment400.00' , Aramark Uniform Svs #6;Uniform Service 663.00 Atca Manufacturing Com;Lubricants 1,968.00 ` ' Aug Auto Body Repair;Auto Body Repair 1,060.71 ' Bethany Yaung;AUto Liability 287.74 Big 10 University;Auto Liability 300.00 Big 10 University Towi;Towing 75.00 ' Bobcat Of Iowa City OO;Str Cleaning R&M Sup 21.67 Brian Bailey;Wark Comp-Medical 34.89 t Cdw Government;CDs & Memory Sticks 505.00 j Cdw Government Inc;Software R & M 3,990.00' • Cedar Rapids Truck GBn;Twp-Ton Truck RAM 568.41 , Chezik-bsll;Vehicls Repairs 197.46 Chezik-bell Ford L-m;Auto 8~ Light Truck 403.86 ' Chris Akers;General Liability i 00.67 Cic Central Service Chargeback;JUL PAPER 59.00 Cic Equipment Chargebacks;City Vehicle Rental , 711.85 ' Cic Info Services Chargeback; AUG ITS REPL CHGBCK 4,519.56 Cic Insurance Chargeback; AUG HEALTH INSURANCE 9,503.38 Cic Intro City Charges;GARDBOARD PICKUP 25.00 Cic Intro City Lf Chazges;#5030 65.88 '' Cic Mail Chargebacks;Mail Chgbk 4.47 ~ ~ Cic Payroll Recap;Perm Full Time 19,322.35 City Electric•Supply;Structurs R & M Svcs 105.60 City OF Iowa Ciry;Misc Supplies 500.00 I Clarsy's Safety Equipment Inc;Fire Equip R8M Supp 4,104.41,_ `. Consumers Cooperative 5ociery;Gasoline 30,543.71 Continental Safety Equ;First AidlSafety Sup 116.66 ' i Corp Expr800-582-4774;Paper 949.50 ~ ~ l Cr Funding Corporation;Refuse Coll Eq R&M 696.00 ' Crfdtruckcountry Of Io;Two-Ton Truck R&M 1,879.90 ' Cto'gotomypc.com;Sottware 19.95 ' Custom Hose 8 Supplies;Oth Veh R8M Supplies30.41 ~ j '• Dan R Feeler & Son Inc;Oth Veh R&M Supplies {4 1,fi57.00 ~ ' Dave Seydsl Auto 8 Tru;Str Cleaning R&M Sup 123.48 ' Delta 0entah,Health Ins Claims ~ 6,335.70 brew T Huey;General Liability 53.00 , Eddy Walker Equipment Company;Other Veh Equip ', 1 i 7,54a.oo' Elliott Equipment Company;Refuse Coll Eq•R&M ! 192.34 1 Enterprise Rent-a ;General Liability 137.60 ~ I Ez Liner Induslries;Str Cleaning RAM Sup 129.23 Fed Ex;Cauriers 33.68 ' , Fica;FICA 1,607.19 ' Flannegan Westem;Auty & light Truck 522.OD y Florida Micro LIc;Other IT Hardware 2,122.60 • ' Future Line Hydraulics;Oth Veh AS,M Supplies 437.50 ~ Future Line Truck Equipment;Two•TOn Truck R&M . ' 1,077.94' Hartwig Motors Inc;Auto & Light Truck 101.00 ' ~ ! + Health System's In;Work Comp-Other 496.00 ` Hollywood Graphics;Vehicle Repairs 300.00 ' Hp 888-263-7105 T&m;Misc Comp Hardware 265.00 ,Hydraulic Specialty Ca;Refuse Coll Eq R&M 22.30 Ic Petty Cash;Meals _22.00 Ijump Inc;Heating Fuel/Gas 67.68 Iowa Chapter Apwa;Registration ~ 150.00, Iowa City Tire00009175;Auto & Light Truck 476.28 ; Iowa Eye Prosthatl;Wark Comp-Medical 3,225.D0 ~ Iowa Telecom Communciations Inc;Local Phone , Service 75.38 Ipsrs;IPERS 1,285.52' Iwl Motors Parts;Auto i£ Light Truck 53.66 Interdspartment Chgbks;Jul UP5 chgbk ' 92.80 •Jarret Meade;WOrk Comp-Indemnity 1,171.84 Kalona Oil;Lubricants 2,092.20 Key Equip. & Supply.Co;Str Cleaning R&M 5up485.15 • Keyphonesdirecl.com;Telecom Equip Supp 1,725.50 Kondora Plumbing And Heating Inc;Elect 8 Plumb R & ~ M 3,398.68 I R&M Supp 586.11 Dther Veh Equip2,515.00 1; Light Truck 28.12 . y 1,070.83 j Repairs 289.80 Cleaning R&M Sup 357.50 , ~ la 31 ~~ ~ ~ ~~ ~ as Midwest Wheel Campanies;Oth Veh R8M Supplles~~ 339.67 ' Molo Oil Company;tubricants 1,088.85 Motion industries Ia37;Misc Supplies Mpd Mph Cmi;Oth Veh R&M Supplies 161.87 r{ 1&4.65 , . ~ Mutual wheel Co;Two-7on Truck R&M 1,722.62 Mx Logic Inc;Management Services 533.50 j Nagle Lumber Compa;Structurs R 8, M Svcs 37.96 Nagw Inc;lnlemet Fees 75.00 ~ Napa Auto Parts 312903;Auto & Light Truck 925.30 Ncs Pearson;Registration 1,195.00 Networking Dynamics Corporation;5aftware R 8 M 2,392.05 ' ' Nextellsprint;Wireless Phons Servi 49.03 Oreilty Auto 00003715;Auto & Light Truck 547.67 ' Pains Discount;Misc Supplies 29.92 ' Plumbers Supply Compan;5tr Cleaning R&M Sup 12.2T Premier Case Manag;Work Comp-Medical 462.40 , Premier Linen & Drycle;Laundry' Service 171.40 Prime Mechanical Inc;Caoling Equip R 8 M 307.11 , Pyramid Services;Oth Veh R&M Supplies 924.45 lhvest;Local Phone Service 4,58x.90 , Reserve Account;Postage & Stamps ~ 20,000.00 j , Rmb Co Inc;Heating Equip R & M -67.00 Ronald D Logsden;Work Comp-Indemnity h R8M S li Oth V R t ' R d P 1,918.44 ' 61 06 ' e upp ue er s e awer; es . ' Sadler Power Train;Two-Ton Truck RSM 117.40 ' Sadler Powertrain;Vehicle Repairs 289.06 Sharon R Stubbs;WOrk Camp-Medical 35.00 Skyline Publishing Co;Subscriplions 195.00 • ' ' ` Smoracy LIc;Landfili Eq R&M Supp 4,903.46 Snap On Tools Corporauon;Minar Equipment 304.27 Spartan Chassis Inc;Fire Equip R&M Supp 85.54 ' Sprint `sprintnexielwb;Wireless Phone Servi 191.83 , Stanerson Implement In;Oth Veh R&M Supplies 39.40 ~ Staz Equipment LEd;Vehicle Repairs 1,598.97 State Farm Ins Co;General Liability 18,438.54 ' ~ • Stay Online;Telecom Equip Supp 338.00 y Suburban Amoco Keokuk Street;Car washes 6.50 Titan Machinery Inc;LandBll Eq R&M Supp 832.81 ~ ~ , ' Toyns Inc;Fire Equip R&M Supp 695.71 Trans lawa Equipment Company; ' Str Cleaning R&M Sup 1,702.26 ~~ Tri State Company;Oth Veh R8M Supplies 624.00 y } Truck Gountry Of Cedar;Refuse Coll Eq RB,M 4,249.80 ' J • . Truck Country Of Cedar Rapids;Trucks 86,677.00 ~ -Truck Country Ot Iowa;Two-Ton Truck R&M 1,823.69 U S Post Officv;Pastage & Stamps 5,000.00 United Parcel Service;Delivery Services 1,000.00 ' i United Rentals #d10;Registration 125.00 Wellmark Blue Crass And Blue Shield; Health ins , Claims 1 28,948.72 ' Westfall Gmc Truck;Two-Ton Truck R&M 310.1 B ; Westport Touchless Autowash;Cai Washes 45.00 ; t William Brown;Auto Liability 528.64 ' ' Wiss,janey, Elstner, Assoc Inc;Consultant Services 2,509.88 , Wumbus Corporation;Training Supplies 311.95 ' Yottys Hazdware;Vehicle Repairs 84.64 . Zamotft_Brush Works;5tr Cleaning R&M Sup 1,946.60 . lntragvrmtal~Service Fund Total 1,387,125.81 , GRAND TOTAL 10,972,487.95 66775 October 7, 2008 ~ • . , •H Printer's Fee $ ~ • ! q CERTIFICATE aF PUBLICA'~ION STATE OF IOV~A, JOHNSC)N COUNTY, 55: THE IOWA CITY PRESS-CITIZEN FED. ID #~42-0334674 I, _ ~~.-. e,r~ .~r~-~ e r being duty sworn, say that I am the Iegal clerk of the IQWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper 1 . times}, on the following dates}: T p ~ ~.n ,~ Legal Clerk Subscribed and sworn to before me this ~-4~~'' day of C~ A.D. 2d b ~ ar Public ~~~~.~ ~ LINDA xRO~ ~ Commission Humber 73~6f ~w~ ~Y Commission Expiries JanuarY~1, ~Q]~ f QFFICIAL pLii3tiCRTfd~i ~ Subject to change as tinaliied by the Ciry Clerk. For a final afiicial •~PY, ~nfact ~ City Clerk's Diftce I ti 358-5[)4Q. The cast of publishing the fallowing proceedings and claims is $13.1 S, ' Curnutativa cost of this calendar . ~ 'year for said publication is $18 9p2.i$. ~ OfiFICIAL CDUIVCIL ACTIONS - ~ l 1do5 a~ City City Council special E meeting 5:15 p.m. at Ciry Hall. ; ' Mayor Bailey, presidir-g. Council 1 ' Members present: Bailey, .Champion, Correia, Hayek, } ' O'Donnell, Wilburn, Wright. Af7sent: Nvne. i3 Mowed and seconded to adjourn to l i executive session to discuss as a ; y i public employer, strategy regarding f collective pargainirtig with city ! employee organ+zativrrs; as such' discussion is exempt from the pro~i- ti ,sions of Chapter'21. The Mayor , (declared the motion carried. ~ Moved and secar?ded to adjourn , special. meeting 8:42 p.n'-• The 1 Mayor declared the motion carried. A mare complete ~ description of z ' Councif Activities. is on file in the office of the City Clark. slFtegenla D. Bailey; Mayor' ~ Marian K. Karr, City Clerk { 6$788 October i 4, 2g08 i ~~.~--.... w ___..--~- OFFiCiAL PUBLICATION Subject to change as finalized by the City Clerk. For a final official • copy, contact the City Clerk's Office 356-5040. ~~ I Th f bl'sh~ th following Printer's Fee ~~~ ~ e cost o pu i +ng e i proceedings and claims is $183.72. Cumulative cast of this calendar year for said publication is $17,085.88. c , CERTIFICATE OF PUBLICATION OFFICIAL COUNC[L ACTIONS STATE OF IOWA, ,wsros JOHNSON COUNTY, SS: Iowa City Ciry Council special . THE IOWA CITY PRESS-CITIZEN meeting 7:1b p.m: at City Hall. Mayor Bailey presrd+ng. Council FED. ID #~42-0330b70 ~ Members present: Baili:y, Champion, Correia, Hayek, O`Donnell, Wilburn, Wright. Absent: hEone. I, e The Mayor presented the ~ Outsianding Student Citizenship i Awards to Roosevelt Elementary being duly sworn, say ;students: Jessie Harder, Layla that I am the legal clerk of the IOWA 5iddig. 4 The Mayor proclaimed: Commun'sty I Mental Health Month - October 2008; White Cane Safety Day - C]rTntu3r t ~ 70D8. Patti Westphal, CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper .time(s), on the following/date(s): Legal Clerk Subscribed and sworn to before me this ~a~ day of ~ A.D. 2a~_. i.1NDA KR07Z _~~~ `~ Caminissian Number 13261 • My Commission Expires oa- lama 27, 2011 . ~conded to adopt 1THORIZING THE N AND TttE CITY EST TO AGREE- rHE STATE FOR owA 1i>3tlsslaG ND SMALL BUSI- JCE PROGRAMS. lividuals appeared: +, 37 Colwyn Ct.; 54 Pentire Circle; eve McGuire, 825 Mary Stein, 48 snd Morris Dailey, loved and second- 3d to accept corresponaence +wn, Susan Riedl, Jo Cunningham, Martha Monick, Ivan kall (3}, and Michael Crawford. (Council returned to Item no. 4 on the agen- da.} Moved and seconded that the fol- lowing items and recommendations in the Consent Calendar be rncaivari_ er anoroved, and or to c the Special Council Formal Official ono Public Complete. Receive and File Minutes of Boards and Commissions (any reo- ommendations .contained in min- utes become effective onty upon and August 25, 2008; Human rnmmicsion -August 26, ~o~ ~~ o~ and GDmmrssion - aoN~o~~~u~, ~~~ ~---• Permit Motions and Resolutions as Recommended.by the City Clerk. New: Class E Liquor License for Sauce, inc., dba Sauce, 108 E. College St. Renewah Class C Baer Permit for - HWZ, LLC, dba RJ'Z Express, 2 Escort Ln.: ~~ ~ ~~ Class C Liquor License for Hilltop Tavern, Ltd., dba Hilltop Lounge, 1 t OD N. Dodge St.; Spacial Class C Liquor License for, David Zaghlout dba Cafe Z, 1705 5 First Avenue Suite A; Class C Liquor License for Caffrey, Inc., dba ', DC'S, 124 S. Dubuque 5t.; Class E 'i Liquor License for Jason Caylor dba Liquor Downtown, 315 5. Gilbert 5t.; Class E Liquor Licenso for Los Portales Mexican I yRsstaurant, lnc., dba Los Pnstales, ,1402 S. Gilbert St. Resolutions: RES. D8-296. ;ATTEST TO THE RELEASE OF ALIENS REGARDING TWO MOAT- '.GAGES FOR THE PROPERTY LOCATED A7 985 LONGFELLOW COURT, IOWA CITY, IOWA; RES. j08-297, AUTHORIZING THE .MAYOR TO SIGN AND THE CITY CCLERK TO ATTEST TO THE 'RESALE ANb OCCUPANCY ,AGREEMENT .REGARDING THE PROPERTY LOCATED AT 985 LONGFELLOW COURT, IOWA CITY, EOWA; RES. 08-298, AND AN AMENDMENT TO MORT- GAGE FOA THE PROPERTY LOCATED AT 1319 PRAIRIE DU CHIEN ROAD, IOWA CITY, IOWA; RES. 08-299, AUTHORIZING THE MAYOR TO SfGN AND THE GITY ' CLERK 70 ATTEST TO THE RELEASE OF LIENS REGARDING A MORTGAGE AND AN AMENDED MORTGAGE FOR THE PROPER- TY LOCATED AT 1705 FLATIRON DRIVE, IOWA CITY, IOWA. Correspondence: Esther Drew . .regarding Snow Ordinance; Arvind Thakore regarding Iowa Police Station; Garden at 523 Church St. fetters from Tim Holman, Josh uuvny^r~u~~uauuna, nm tl~i nuvuy regarding discussion on Affordable ' Housing. The Mayor declared the motion ~ carried. Jim Clayton, 119 E. College, appeared requesting a change in the agenda to allow an opportunity for public comments prior to approval of liquor license renewals; end encouraged attendance at a public forum sponsored by the licenses at Davenport City Ha October 8. Leah Cohen, 1638 Dr., presented suggestions w aara yuu- i tic hearing for October 21, 2008, to consider adoption of the Central b'sstrlct Plan as an element of the e plan. The Meyer -..y.. .. y .............. .. Sign Definitions, Section 14-4B-1, Minos tvtoditications, and Article 14- 3C besign Review, to allow limited use of freestanding signs in the Central Business Service (CB-2) Zone, add a definition and stan- dards for entranceway signs, and clarify regulations regarding signs ' on yenta! properties. The following , individuals appeared: Judith ~ Pascoe, 317 Falrohild 5t, and coax- . dinatgr for the Northside Neighborhood Association; Mike V McLaughlin, Coralville; and Sue Futrell, 311 Fairchild 5t. Moved and j seconded to accept correspon- I dance from Coral Klaus, Perry ( Howell, Chris Vinsonhalar, Kent '~ and Kay Ackerson, James Ponto, , I Bonnie Penno, ~ Hannah Hinckley, i Claire Sponsler, Jesse Singerman, ' Rebecca Seachy, Susan Futrell, William Buss, Barbara Buss, I George Wagner (2}, Joan Walker, Judy Sivertsen, Jane and Wafter + ' Kopsa, Julie Jones. The Mayor , declared the motion carried. ^dnvnri and cacondad that the Ordl- of freestanding signs m the Venirai Business Service (CB-2} Zone, add a definition and standards for ~ entranceway signs, and clarity r~g- ulations regarding signs on rental properties, be given first vote.. Judith PaSCOe, 317 Fairchild St., appeared. The Mayor declared Ehe . motion carried. A public hearing was held on an ~ ordinance conditionally rezoning . approximately 3.87 acres of proper- I ty located south of Dodge Street ~ and west of Scott Boulevard from ; Research Development Park , ~ (ADP) to corxunercial ofet:e {cD-t } '_ (REZ08-00008} (University of Iowa V Credit Union}. The following indi- ~ viduals appeared: Dick Noble, rep- , resenting University of laws Credit . Union, and Dwight Doberstein, I Neumann Monson. Moved and seconded that the ordi- Hance conditionally rezoning j I approximately 3.87 acres of proper- ty located south of Dodge Street , s and west of Scott Boulevard from Research Development Park {RDP) to Commercial Office {CO-t } ~(RFZ08-00008} {University of Iowa Credit Unton}, be given first vote. ~, The Mayor declared the motion car- d~d. ` Moved and seconded to adopt , ' RES. 08-300. APPROVING THE ' FINAL PLAT OF LYTHAM CONDO- ~ MINIUMS, IOWA CITY, IOWA. ~ A public hearing was held on a res- f olution approving and authorizing 1 t -the Mayor to sign and the City Clerk to attest an agreement for walkway improvements and future partial release of pedestrian access ease- I meet on 210 South Dubuque I Street, Iowa City, Iowa. The folbw- ing individuals appeared: Thom I Geshay, Adam Valente, Aon 1Gm, i and Mafk French, representing the Sheraton; Jim Clayton, 119 E. College St.; Bob Thompson, 1004 ; Church St.; and Rebecca Neades, I representing the Chamber of , Commerce. Moved and seconded , to accept correspondence from Feather Lacy. The Mayor declared the motion carried. Moved and seconded to defer to October 21 a resolution approving ~ and authorizing the Mayor to sign and the City Clark to attest an agreement for walkway improve- . meets and future partial release of pedestrian access easement on ~ 210 South Dubuque Street, [owe City, Iowa. 'The Mayor declared the ; ~ motion carded. - - - ~ ~o(~~~~ ( Moved and seconded that Ehe ordi- `~ j Hance amending Title 6, entitled "Public Health and Safety" Chapter 1D, eMitled,'Snmketre0 P4aces,' to s ~corred the diagram that illustrates ~ where smoking is prohibited in City Plaza, be given first vote. The Mayor declared the motion carried. I Moved and seconded to adapt ~ RE5. 08-301, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AGREE- MENT BETWEEN THE CITY OF IOWA C ITY AND IOWA C ITY COM- MUNITY SCHOOL DISTRICT TO USE A PORTION OF C4TY STREETS AND PUBLIC RIGHTS- OFWAY FOR THE INSTALLA- TION. OPERATION AND MAINTE- NANCE OF A F1BEA OPTIC NET- WORK. ' Moved' and seconded to adopF V flE5. 0802, AWARDING CON- i TRACT AND AUTHORIZING THE V -MAYOR TO SIGN AND THE CITY ~ FOR CONSTRUCT ONDOFF THCE WATER TREATMENT, PLANT , AUTOMATIC SOURCE TRANS- FER PROJECT. ~ Moved and recorded to adopt ~ RES. 08-303, SUPPORTING THE' DEVELOPMENT BY ANISTON~ SHIP BY COMMITTINGR TO A ! LOAN OF $282,000 FUNDED 8Y ~ ISSUANCE OF BONDS AND AUTHORIZING THE MAYOR TO StGN A LETTER OF SUPPORT TO ; FULFILL THE THRESHOLD REf]UIREMENTS OF THE LOW INCOME HOUSING TAX CREDIT. APPLICATION. Moved and seconded io adopt RES. 08-304, AMENDING THE BUDGETED POSITIONS IN THE FINANCE DEPARTMENT BY' DELETING ONE FULL-TIME PC ~ DESKTOP ANALYST POSITION, PAYGRADE 27; DELETING ONE ' FULL-TIME PClCOMMUNICA- TIONS TIrCHN1CIAN POSITION (PAYGRADE 25); ADDING ONE FULL-TIME SYSTEMS ENGINEER POSITION, PAYGRADE 28; AND ONE FULL-TIME VOICE AND DATA NETWORK ANALYST POSI- TION, PAYGRADE 28. Moved and seconded to adapt RES. 48-305, AMENDING THE AFSCME PAY PLAN BY RECLAS- 51FYING THE P051T10N OF BODY REPAIR MECHANIC FROM GRADE 10 TO GRADE 12. Moved and seconded to adopt RES. 08.306, UNCLASSIFIED 31, 2011; Youth Advisory ~ Commission to fill an unexpired , plus a hvo year,temt, effective upon appointmeni, ending December 31, ' 2010, One (1) person -Age 15 to 17 , On the dale of filing. Applicants MUST reside in Iowa Ciry and be 18 , years of age unless specifrc qualifi- catlons are stated. [Stall will not publish additional notices aHer a i period of six publications; but will continue to advertise vacancies with postings and on the Council agenda. However, no additional. publication costs will be incurred.f The Mayor noted the previously announced vacancies to f3aards and Commissions: Youth Advisory Commission to fill an unexpired plus a two year term, affective upon appointment, ending December 31, 2010, One (1}_per- son -Aga 15 to` 17 on the date 6t til- ing , . Applications must be received by 5:00 p.m., Wednesday, October 15, 200$. Board of Adjustment to fill a frve-year term January 1, 2009 - January 1, 2014; Airport Zoning Brd I of Adjustment to fill alive-year term January 1, 2009 -December 31, 2013. Appeals, Beard of for two vacancies to fill five-year terms January 1, 2009 -December 31, 2013, one for a Mechanical ~ Professional; Human Rights ~ Commission far three vacancies fo I fill three-year forms January t, 2009 -January 1, 2012.; Parks & Recreation Commission for two vacancies to fill four-year terms ' January 1,2009 -January 1,2013; ' Public Art Advisory Commitide for two vacancies to fill three-year terms January ~, 2009 -January 1, 20t2; Senior Center Commission for two vacancies to fill three-year terms January 1, 2009 -January 1, 2011; Youth Advisory Commission. to ftll a two-year term, January 1, 2009 -December 31, 2010. One {1}person -Age 18 to 21 on' the date of filing. Applications must be received .by 5:00 p.m.,' Wednesday, October 29, 2008. , Moved and seconded to adjourn ai 10:05 p.m. The Mayor declared the motion carried. 'Amore complete description of, Council Activities is on file in the office of the Gity Clerk. slRegenia O. $ailsy, Mayor ' J slMarian K. Kan, City Clerk } ~ 67047 ' -October 20, 2008 FISCAL YEAR 2009 FOR THE CITY ATTORNEY AND CITY / CLERK. The Mayor noted the following ~ vacancies received no applications ' and will be readvertised: Airport t Zoning Brd of Adjustment to fill an unexpved term, effective upon E appointrnent, plus alive-year term 1 ending December 31, 2011; Airport Zoning Commission to fill asix-yeav term January 1, 2008 - DeCernber 'o Printer's Fee $ ~ 5 ~ • ~-~ CERTIFICATE OF PUBLICATION STATE OF IOWA, ,JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID #~42-0330670 Diana Becicka, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ~ ..time{s), on the fallowing date(s): ``" ~ U Legal Clerk Subscribed and sworn to before me this ~`" day of A.D. 20~_. Public ~au<t o LINDA KROT a ~ Commissjon Number 73261 My Commjsslal Expires ~• Sanu 27,2051 OFFICUIL PUBLICATION Subject to change as finalized, by the City Clerk. For a Tina! official copy, contact the City Clerk's OKce 356-5040. The cost of publishing the following proceedings and claims is $153.26. Cumulative cast of this calendar , year for said publication is $17,239.14. OFFICIAL COUNCIL AC710N5 - 10/21/08 Iowa City City Council Regular I meeting 7:00 p.m- at City Hall. ~ Mayor Bailey presiding. Council + ~ Members present: Bailey, I Champion, Correia, Hayek, O'Donnell, Wilburn, Wright. Absent: None. The Maycr presented Outstanding Student Citizenship Awards to Weber Elementary students: Sandra Amouzou, Malik Rodriguez, Abbie Wilson. The Mayor proclaimed Change your Clock, Change your Battery ' Day -November 2, 2008, Iowa City Firefighter Rath accepting. Mayor Bailey presented Ed Moreno, Supt of the Iowa Gity i Water Division the Water Quality Fluoridation Award presented by Health. Jce Rasp, President of the Iowa City Area Development Group (ICAO) presented their annual i report. Moved and seconded that the tol- kowing items and recommendations' in the Consent Calendar be I received, or approved, and or adopted as amended: l Approval of Council Actions, sub- ject to corrections, as recommend- ed by the City Cledc: October 4, ~o~,a, i October 6, Special Council Work Session; October 5, Special Council Formal Official and Complete; October 6, Special . Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any rec- ommendations contained in min- utes become effective only upon separate Councik action): Housing 'and Community Development Commission -September 18, 2008; Youth Advisory Commission , Meeting--September 15, 2008 [This ' Item should be referred to the Rules' Committee for review of revised by- lau,e 1. urn....:., o-.......-._.:__ ended by the City Clerk. C Liquor License far 211 Iowa Ave.; Class C , tense for La Casa, Ltd., Bert Ct.; Class E Liquor Liquor License far Grizzly's South Side Pub. 1210 Highland Ct.: Claca 1001 Hwy 1 West; Class C Liquor License for Oaknoll Retirement Residence, 1 Oaknoil Ct.; Class C ~Outdoor~Service Area fors Old Capitol Brew Works, 525 S. Gilbert St.; RES. 08-308, TO ISSUE 'DANCING PERMIT for Industry, 1211 Iowa Ave.; RES. 08-309, TO ISSUE GGARETTE. PERMIT for Sauce, 10B E. College 5t. Resolutions: RES. 08-310, i4UTHORlZING THE MAYOR TO SIGN AND THE GITY CLERK TO t ATTEST TO SUBMrr A LETTER Q.~ ` ~ Z_. OF COMMITMENT TO THE CfTY . FINANCE COMMITTEE FOR THE CITY OF IOWA CfTY TO PARTICI- PATE IN A WEB-BASED APPLICA- TION FOR REPORTING AS.OUT- LINED IN SENATE FILE t55; RES. 08-311, ACCEPTING THE WORK FOR THE TRAFFIC SIGNAL INTERCONNECT [STP-A- 3715{fi31)--8fi-52] PROJECT; RES. 08-312, ACCEPTING THE WORK FOR THE OLD HIGHWAY 218 WATER MAIN EXTENSION PROJECT; RES. 08-313, VARD EXTENSION - WILLOW CREEK TO OLD HIGHWAY 218 PROJECT. Correspondence: JCCOG Traffic Engineering Planner regarding Installation of on-street metered parking spaces and establishment of parking meter terms on the 10 and 100 block of Court Street and Installation of a loading zone in front of 336 Court Street; JCCOG Traffic Engineering Planner regarding Installation of on-street metered on the 800 block of South Dubuque Street; Steven Newell regarding Shelter House; Julie Blair regarding Sauce liquor and convenience store; MECCA regarding Alcohol policies in Iowa City; Nancy Klein ed]; Norbert Sarsfield regarding Stepping Up Project; Daniel Kraus regarding TIPS Training. The Mayor declared The motion carried. The following individuals appeared regarding alcohol Issues: Representatives from Teens Against Alcohol and Drugs {TAAD): Kadijah Smith, Perswaysia Robinson, Sameah Robinson, Destiny , Rodriguez, Stephanie Reyes; Maureen Gathua, and stu- dent group advisor Katya Boltanova; and Kelly Vander Werft, ~ Prevention Supervisor #rom MECCA Services. Moved and sec- onded to • receive correspondence from TAAD. The Mayor declared the motion carried. Garry Klein, 628 Second Avenue, praised City staff response tc neighborhood questions regarding repair for side- walks. A public hearing was held on a res- olution amending- the Comprehensive Plan to include the Central District Plan. Moved and seconded to adopt ~ ~ RES. 08-314, AMENDING 711E COMPREHENSIVE PLAN TO INCLUDE THE CENTRAL DIS- TRICT PLAN. Moved and seconded that the ordi- of a , ~>~ properties, be given second vote. The Mayor declared tho motion car- ried. Maned and seconded to accept correspondence from Atty. Joseph Holland. The Mayor declared the motion carried. Moved and seconded that the ordi- nance conditionally rezoning approximately 3.87 acres of proper- ty located south of Dodge 5treeE and west of Scott Boulevard from Research Development Park (RDP} to Commercial Office (CO-1) (REZOB-0OOOB), be given second vote. The Mayor declared the I motion carried. I Moved and seconded that the rule requiring ordinances to be consid- I Bred and voted on for final passage ' at two Council meetings prior to the • meeting at which ff is to be finally ~ passed be suspended, the second consideration and vote be waived, ' and that ORD. OB-4318, AMEND- I ING TITLE 6, ENTITLED "PUBLIC HEALTH AND SAFETY," CHAP- TER 10, ENTITLED, `SMOKE- ~~~~ .., ..+~n . r.-. nnooCt^T TRATES WHERE SMOKING IS .PROHIBITED IN CITY PLAZA, be voted on for final passage at this time. The Mayor declared the motion carried. Moved and second- ed that the ordinance be fnaly adopted at this time. Moved and seconded !o adopt RES. OB-315, APPROVING 7HE EXTERIOR DESIGN OF SLUM- BERLAND FURNITURE, PEPPER- ' WOOD PLAZA. Moved and sec- onded to accept correspondence from Glenn Siders. The Mayor ~ AtffHOR121NG THE MAYOR TO ' SIGN AND THE CfTY CLERK TO ATTEST AN AGREEMENT FOR i WALKWAY IMPROVEMENTS AND ~ FUTURE LICENSE UPON A ~~ PEDESTRIAN ACCESS EASE: ' IOWA. Ron Kim, Via r'resioem or Business- Development for Davidson Hotels, appeared. Moved and seconded to adopt RES. OB-317, AMENDING THE IOWA CITY FY08 AND FY09 ANNUAL ACTION PLANS AND ' APPROVING D9Ft=ERENT FINAN- CIAL TERMS FOR THE HOUSING . FELLOWS1iIP'S FY08 AND FY09 HOME INVESTMENT PARTNER- SHIPS PROGRAM (HOME) ALL~- CATION. Moved and seconded to adopt THE CITY OF IOWA CITY AND , FOTH INFRASTRUCTURE AND ENVIRONMENTAL, L.LC., TO PROVIDE CONSULTANT SER- VICES FOR THE SYCAMORE STREET - US HWY 6 TO SOUTH CITY LIMITS IMPROVEMENT PROJECT. Moved and seconded to adopt RES. 08-319, FINDING THE NECESSITY TO INSTITUTE EMERGENCY PROCEEDINGS, AND APPROVING THE WORK OF THE REPAIR PROJECT FOR TWE IOWA RIVER SANITARY SEWER CROSSING AT IDWAAVENUE. Moved and saconded'to adopt RES. 08-320, APPROVING A PUR- ~ CHASE AGREEMENT FOR APPROXIMATELY 173 ACRES OF LAND LOCATED AT 4748 424TH STREET SOUTHEAST, IOWA CITY, JOHNSON COUNTY, IOWA. ~ol~~~t,~ ~~ a ~ ~. The Mayor noted that rio applies- eons were received for the Youth Advisory Commissicn to fill an unexpired plus a two year term, affective upon appointment, ending December 31. 2410. for One f11 ; must reside in Iowa City after a period of six publications; but will continue to advertise vacancies ~ { with postings and on the Council { i agenda. However, no additional publication costs will be incurred.] .The Mayor noted the previously , announced vacancies: Board of AdjustmenE to fill alive-year tams i January 1, 2009 -January 1, 2014; ' E Airport Zoning Brd of Adjustment to fill alive-year term January 1, 2009 - December 31, 2013; Appeals, ' Board of for two vacancies to fill five-year terms January 1, 2009 - December 31, 2013, one for a Mechanical Processional; Human Rights Commission fpr three vacan- 1, 2009 -January 1, 2012; Parks & Recreation Commission far two vacancies to fill four-year terms January 1, 2009 -January 1, 2013; Public Art Advisory Committee to fill two Ehree-year terms January 1, 2009 -January 1, 2012; Senior Center Commission to fill three- year terms January 1, 2009 - Commission to fill a two-year term, ` January 1, 2009 -December 31, , 2010 for One (1) parson -Age 18 to ' 21 on dte date of filing. Applications must be received by 5:00 p.m., , Wednesday, October 29, 2008. Airport Zoning Brd of Adjustment to till an unexpired term, effective I upon appointment, plus alive-year term ending Decomber 31, 2011; Airport Zoning Commission to Till a six-year tenn January 1, 2066 - December 31, 2011; Youth Advisory Commission to till an unexpired plus a two year term, effective upon appointment, ending December 31, 2010, One (1}person -Age 15 to 17 on the date of filing. Applicatons must be received by 5:00 p.m., Wednesday, November 12, 2008. The Mayor noted the current vacancy far Historic Preservation Commission to fail an unexpired term, effective upon appointment, ending March 29, 2011 for a Longfellow District Representative. ~ Applications must be received by 5:00 p.m:, Wednesday, December 10, 2008. Moved and seconded to adjourn 9:30 p.m. The Mayor declared the motion carried. A more complete description of Council activities and disburse- ments iS on file in the office of the City Clerk and Finance Department, slAegenia D. Bailey, Mayor 5lMarian K. Karr, City Clerk 6707!3 November 4, 2008 per. ~ ~lb~ 1,` 3 ~o~ ~ 1 Printer's Fee $ 3S ~~ ~-- CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, ~,r~~~r~ .11 t~~er being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ~ .time(s), on the following date{s): Legal Clerk Subscribed and sworn to before me this `~'' day of ~ ~ A.D. 20 O ~ Public ~¢,.ts ElNDA KROTZ o ~ t;pr5ion Number 732619 • [lily Cotnmissian Expires o~- }snug 27, 2411 F - - - - -- - - - - --- - OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION i Subject to Change as finalized by , September 23, 2008; Parks and response included]; Feather Lacy the City Clerk. For a final official Recreation Commission - regarding TV coverage of meet- copy, contact the City Clerk's Office , September 24, 2008; Public Library ings; James Ponto regarding 356-5040. ~ - September 25, 2008; Brown Street, bricks and speeding The cost of publishing the Eoltowing Telecommunications Commission - [staff response included]; Kate proceedings and claims is September 22, ,2008; Police Caspar regarding Public $1,835.12. Citizens Review Board - Transportation in Iowa CitylCedar Cumulative cost of. this calendar September 16, 2008; .Police Rapids [stall response included]; year for said publication is Citizens Review Board - Karina Smith regarding $19,074.26. September 9, 2008. CommenVquestions from a oon- iOFFICIAL COUNCIL ACTIONS - 11/03/p8 .Iowa City City Council special ,meeting 7:00 p.m. at City Hall. ;Mayor Bailey presiding. Council Members present: Bailey, Champion, Correia, Hayek, O'Donnell, Wilburn, Wright. Absent: None. Staff members present: Lombardo, Helling, Dukes, Karr, Fosse, Davidson. i The Mayor, UISG Rap. Gunn and YAC rep Han presented to Mark Twain Elementary s: Grace Barrett, Nicolas ~, Starr Williams. The Mayor proclaimed Month -November 2008, Volunteer Margaret Reese, accepting; Hunger and Homelessness Awareness Week -November 16- 22, 2008, Chrissy Canganefli, Johnson County Hpmeless Coordinating Board Member, accepting. Moved and seconded that the following items and recom- mendations in the Consent Calendar be received, approved, and,'or adopted as presented: Approval of Council Actions, sub- y..,,.. October 21 Regular Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes become effective only upon sepa- rate Counci! action]: Planning and Zoning Commission -September 18, 2008; Planning and Zoning Commission - September t5, 2008; ~luman Rights Commission - ~ __ - .P a rm_ it Motions and Resolutions as Recommended by the City Clerk. Renewal; Class C Liquor License far David's Place, 100 S. Linn St.; Crass . B Beer Permit for Pit Smokehouse, LLC, 130 N. Dubuque .St.; Class C Liquor License far Summit , 10 5. Clinton St.; Special Class C liquor License for Guido's Deli, 227 E. 1st 5t.; RES. 08-32f, T4ISSUE DANCING PERMIT for Summit , 10 S. Clinton st. Motions: Approve disbursements in the amount of $9,043,3fi8.32 for the period of September 1 through September 30, 2008, as recgm- mended by the Finance Director subject to audit. Resolutions: RES. 08-322, ACCEPTING THE WORK FOR THE 2008 PAVEMENT REPLACE- MENT FOR WATER MAIN PRO- cerned citizen [staff response included]; Steve Kosareff regarding "TV MAN" Documentary ;Alan Kemp regarding NLC committees, councils and panels; Laude Haag regarding Bike accident [staff response included]. The Mayor declared the motion car- ried. Senior Center Commissioner Chuck Felling pro- vided an update of activities at the Center. Michelle Payne stated she was the Planning and Zoning Commission representative to the Council meeting that evening: and from Ms. Payne. The Mayor declared the motion carried. Moved and seconded to seta pub- lic hearing far November 18 an an ordinance amending Title 14, Zoning Code, to establish a mini- mum parking requirement for household living uses in the central business (CB-10) Zpne and to TO EXECUTE AND .THE CITY CLERK TO ATTEST A DECLARA- TION OF CONDOMINIUM REGIME FOR LOT 13, LONGFEL- LOW MANOR CONDOMINIUMS; RES. 08-324, APPROVING AND AUTHORIZING THE MAYOR TO EXECUTE ANp THE CITY CLERK TO ATTES7_A DECLARATION OF CONDOMINIUM REGIME FOR LOT 16, LONGFELLOW MANOR CONDOMINIUMS;' RES. 08-325, APPROVING THE ACCEPTANCE OF THE DEDICATION OF OUT- LOT "A" Of OAKMONT ESTATES SUBDIV1510N, IOWA CITY, JOHN- 50N COUNTY, IOWA, AS PUBLIC , OPEN SPACE. Correspondence: David Robertson regarding $tormwater problems on Sandusky Drive [Mayor Bailey's one sons m the [;ommunny [;ommerciai (CC-2), Central Business Senrice (CB-2), Central Business Support (CB-5) and Central Business (CB- 10) Zones. The Mayor declared the motion carried. Moved and seconded that ORD. 08-4319, AMENDING ARTICLE 14-5B, SIGN REGULA- TIONS, ARTICLE 14-9C, SIGN DEFINrrIONS, SECTION 14-4B-1, MANOR MODIFICATION5, AND ARTICLE 14-3C DESIGN REVIEW, OFFICIAL PUBLICATION OFFICIAL PUBLICATION OFFICIAL PUBLICATION TO ALLOW LIMITED USE OF DAMAGED IN THE FLOOD OF revised bylaws. The Mayor FREESTANDING SIGNS IN THE 2008. declared the motion carried. CENTRAL BUSINESS SERVICE Moved and seconded The Mayor noted Cite previously (CB-2) ZONE, ADD A DEFINITION to defer to November 18, resolution announced vacancies: Airport AND STANDARDS FOR - authorizing the Mayor to sign and Zoning Brd of Adjustment to fill an i d ENTRANCEWAY SIGNS, AND the City Clerk to attest a Chapter unexp re term, effective upon CLARIFY REGULATIONS 28E agreement between the Ciry of appointment, plus alive-year term REGARDING SIGNS ON RENTAL Iowa Ciry, Iowa and the City of ending December 31,2011; Airport ~, PROPERTIES, be passed and Coralville, Iowa for the provision of Zoning Commission tofill asix-year adopted. Moved and seconded to accept Correspondence from Jane Animal Care Services. The Mayor declared the motion carried. term January 1, 2006 -December { 31, 2011; Youth Advisory f and Wally Kopsa. The Mayor Moved and seconded Commission to fi0 an unexpired declared the motion Carried. to make the following appointments plus a two year term, effective upon Moved and seconded to Boards and Commissions: appointment, ending December 31, that ORD. 08-4320, CONDITION- appoint Wangui Gathua," 537 2010, one (1) person -Age 15 to 17 ALLY REZONING APPROXIMATE- F PROPERTY Terrace Road, and Diane Day 830 t Martha i Cl k St t d on the.date of filing. Applications must be r i d b 5 00 LY 3.87 ACRES O re-appo n ar ree an ece ve y : p.m., LOCATED SOUTH OF DODGE Lubaroff, 117 Glenn Drive, to the Wednesday, November 12, 2008. STREET AND WEST OF SCOTT Human Rights Commission for Historic Preservation Commission BOULEVARD FROM RESEARCH three vacancies to [ill three-year to fill an unexpired term, effective DEVELOPMENT PARK (ADP) TO terms January 1,2009 -January 1, upon appointment, ending March COMMERCIAL OFFICE (CO-1} 2012; re-appoint Patrick Carney 29, 2011 for a Longfellow plstrict (REZ08-00008), be passed and 5140aklandAvenue, and DaLayne t Representative; Youth Advisory mi i ill adopted. , to Williamson, 830 Ronalds Stree " ss Com on to f an unexpired Moved and seconded the Public Art Advisory Committee plus a two year term, effective upon that the ordinance amending Title for two vacancies to fill three-year appointment, ending December 31, 9, entitled "Motor Vehicles and [arms January 1,2009 -January 1, 2010, one (1}person -Age 15 to 17 Traffic", Chapter 4, entitled "Parking 2012;. The Mayor declared the on the data pf filing. Applications Regulations", Section 9, entitled motion carried. must be received by 5:00 p.m., "Parking during Snow f The Mayor noted that Wednesday, December 1D, 2D08. Emergencies", to require, upon no applications were received for Applicants MUST reside in Iewa declaration of a snow, emergency the following Board and City and be 18 years of age unless by the City Manager, alternate side~Commissions and a!I will be read- specific qualifications are stated. parking upon city streets not cur- vertised: Board of Adjustment to fill Applicants MUST reside in Iowa rently posted for same during,tfte a five-year term January 1, 2009 - City and be 18 years of age unless declared emergency, be given fast January 1, 2D14;AirportZoning Brd specific qualifications are stated. vote. The Mayor deGaied the of Adjustment tofill alive-year term [Staff will not publish additional motion carried. Moved and sec- January 1, 2009 -December 31, notices after a period of six publica- onded to accept ,correspondence 2013; Appeals, Board of for hvo [ions; but will Continue to advertise from Andrea Rauer.. The Mayor vacancies to fill five-year terms vacancies wish postings and on the declared the motion carried. January 1, 2009 -December 31, Council agenda. However, no addi- Moved and seconded 2013, one for a Mechanical tional publication casts will be to adopt RES. OS-326, ADOPTING Professional; Parks & Recreation incurred.] A SIDEWALK SNOW REMOVAL Commission for two vacancies tofill Moved and sevvnded POLICY. four-year terms January 1, 2009 - to adjourn 7:45 p.m. The Mayor Moved and seconded to adopt January 1, 2613; Senior Center declared the motion carried. RES. 08-327, AUTHORIZING THE Commission for two vacancies to fill A more complete IOWA CITY HOUSING AUTHORI- three-year terms January 1, 2009 - description of Council activities artd TY TO REQUEST A DfSASTER January ], 2011. disbursements is on fie in the office GRANT IN THE AMOUNT OF The Mayor noted that no applica- of the Gity Clerk and Finance $56,725 FROM THE FEDERAL tions were received far the Youth Department. DEPARTMENT OF HOUSING AND Advisory Commission to fill atwo- slRegenia D. Bailey, Mayor URBAN DEVELOPMENT (HUD} year term, January ~ 1, 2009 - slMarian K. Karr, Cily Clerk ,• FOR THE RECONSTRUCTION OF pecember 3t, 20f0, One (1)-per- - -- THE PUBLIC HOUSING UNIT son -Age 1B to 2t on the date of tit- , LOCATED AT 608 EASTMOOR, ing, Moved and seconded to defer - IOWA CITY, IOWA, WHICH WAS indefinitely this vacancy pending -~ _ - Summary of Receipts for the Month Ending September 30, 2008 TAXES 2,550,747.13 LICENSES 8 PERMITS 137,D93A6 INTERGOVERNMENT REV ],718,370.03 CHARGES FOR SERVICES 4,503,980.96 MISC REVENUE 157,219.02 -FINES iD5,911.92 USE OF MONEY & PROP 1,231,364.19 GRAND TOTAL REVENUES 10,404,686.31 ALL FUNDS ' - Council Listing for the Month Ending September 30, ; 2008 . . ', Fund Class s Vendor Name;Description Amount f' Fund: General Fund 9.03.08 Bill Date City Depts Utilities B;CIC Water Bill 363.26 9.10.08 Sill Date City Depts Utilities B;CIC Water Bill 1,370.68 9.17.08 Bill Date City Depts Utilities B;CIC Water Bill 163.7s .9.24.08 Bill Date Ciry Depts Utilities B;CIG Water Bill 26.94 A M Bast Co lnc;PrintlReference-STO 1,093.95 A-1 Propane And Services Inc;Other Fluids 8, Gases 25.94 AaarMechanical Contractors Inc;Parldng Overpayments 10.00 Abdelrahman, Nawal M;Parking Overpaymen ts 16.00 Abraham Lincoln Presidential Library;Mi sc Serv & Chgs 500.00 Abuissa, Newman Mousa;Parking Overpaym ents 15.00 Ace Builders Ltd;Parking Overpayments 5.00 ''Acoustic Mayhem;lnstructor/Officiate ~ -250.00 `, Acs Government Systems;Registration 695.00 Action Sewer And Septic Services Inc;Contracted Improve 175.00• Active Network;Other Technical Svcs 7,618.00 ~ Advanced Electrical Services tnc;Elect ~ Plumb R & M Advanced Systems Inc;Hardware R & M 2,404.85 2,767.00 Aero Rental;Equipment Rental ' 924.60 Aero Rental Inc;Tools Rental X36.00 ' Air Coeled Engine Services;Lubricants 90.00 Air Filter Sales;Other 61dg R & M Svc 190.90 Alamo Financing L P;Parking Overpayments 5.00 Alamo Financing Lp;Parking Overpayments 10.00 Aldrich, Marina Lee;Parking Overpayments 25.00 Aldworth, Peter Mathew;Parking Overpayments 5.00 Alert AO Corp;Training Supplies 455.00 All Clean Janitorial;Other Bfdg R & M Svc 573.75 AA Pets Veterinary CliniC;Veterinary Service ~ 15.95 Altorter Inc;Other Technics! Svcs 343.50 I Attorfer Rents;Equipment Rental Am Leonard;Other Maint Supplies 1Q,998.80 ; 108.27 , I-Amazon;MU51C-CD .44.96 Amelon, John Paul;Parking Overpayments 15.00 `American Library Association;Books (CatlRef) 121.00 American Planning Association;Subscriptivns 466.00 i American Pubtic Works;Dues 8 Memberships 550.00 American Red Cross;Certifications 16.00 American Society On Aging;Dues 8 Memberships 185.00 Ammann, Eric Michael;Parking Overpayments 6.75 Amsan;Misc Supplies 197.10 Andersen, Jacvb;lnstructorlOfficiate 45.00 Anderson, Frederick Bemard;Parking Overpayments 10.00 Angelella, Lisa;Misc Serv &Chgs 42.50 Animal Care Equipment And 5ervices;Sanita & Indust Supp 125.88 .Animal Clinic Inc;Veterinary Service 18.50 Animals All About;Veterinary Service 1,040.00 Anixter Inc;Te]ecom Equip Supp 103.56 Apo-conference;Registration 185.00 Apoo Intemational;Registration 309.00 Appleby And Hom Tile Company;Bui[dirig . Improvement 1,013.72 ' Aramark Refreshment Services;Equipment Rental 25.00 Aramark Unifprm Services;Unitonn Service 158.00 Arbor Pro;Nursery-Lawn ~ Plant Architectural Wall Systems Co;Structure R 8 337.50 M Svc Ari Fleet Lt;Parking Overpayments s 509.65 5.00 Arter, Warren H;Parking Overpayments 5.00 Artz, Tyler Dee;Parking Overpayments 5.00 Assad, Akram Ib;Parlcing Overpayments 5.00 Atlas World Grill,;Meals (non-travel) 31.02 Av Cate:Non-EictlonDVD ~ .._ 102.95 B 1£ H Build~rs;Other Prol Services _T 7,200.00 B 8 H Photo-video.com;Minar Otf EquiplFum 299.95 Baker & Taylor Books;Books (CatlCir} 1 ,338.35 ' Baker 8 Taylor Entertainment;Music-CD 543.56 Baker 8 Taylor Inc ConE;Print/Raference-STD x52.37 Baker Paper Company lnc;5anita & Indust Supp 121.00 Baker, Gary Lee;Parking Overpayments 10.00 Baker, Ruth;Lessons 12.00 Bandy, Ronald A11en;Parking Overpayments 10.00 Banker, Russell;Eldercraft Shop 6.50 Bankers Leasing Co;Other Rentals 196.12 Barker, James William;partrtng Overpayments 70.00 Barman, James Ra1ph;Parking Overpayments 20.00 Barnes Disiribution;Misc Supplies 71.09 ~ Barreintes, Carolyn Gutierrex;Parking Overpayments 10.00 Barron Motor Supply;Bus RBcM Supplies 145.00 Barron, Sara Anne Beaderstad;Parkirig Overpayments 5.00 Bartosh, Date A;Parking Overpayments 10.00 Basile, Catharine Leytze;Parking Overpayments 5.00 Batteries PIus;Equip R & M Supplies 161.98 E Bawazer, Barbara;Parking Overpayments 5.04' Bbc Audiobooks America;Ficticn Aud1o-CD 323.80 Benson, Nicholas Gorden;Partcing Overpayments 5.04 Better Buys For 8usine;Reterence Mat 8 Book 39.00 Bhatnagar, Aanbir Krishna;Parking Overpayments 10.04 Big 10 University Towing Inc;Towing 250.00 Big Ten Conference;PrfnUReterence-STD 31.04 Slack Hawk Hotel;LOdging 111.9$ Black, James Franklin;Parking Overpayments S.Ob Black, Joan;Permit Parking 58.00 Blackstone Audiobooks;Fiction Audio-CD 160.Ob Blue Moon Satellites LIc;Other Rentals 268.04 . Bohlen, timothy Lee;Parking Overpayments nt d ki B i A P O 15.00 5 40 o; ng verpayme s omb no, rman ar . ' Bosselman Truck PIag15;Other Prot Services 60.40 Botach 7actical;Mise Supplies 83.71 Boussefot,HoiiyNoei;ParkingOverpayments 78.75 Bowen, Jennifer Irene;Parking Overpayments 10.00 Bowman, Rabert;Eldercraft Shop 12.00 Boxwoodtecfi;Advertising 200,00 Bayer, Leanne Lynn;Parfdng Overpayments 25.00 ' Braatz, Cindy R;Padting Overpayments 5.00 Bradley, Jason Troy;Parking Overpayments 5.00 . Brady, Ava;Eldercraft Strop 12.OD Brannon, Robert K;Parking Overpayments 5,00 Braverman, Kay Rogers;Parking Overpayments 14.00 Bray, Daniel Langon;Parking Overpayments 5.00 Broad Carden Market B:Food 8 Beverages 15.84 Ceriturion Technologies Inc;Software R 8 M 221.63 ~ Chackalackal, Mathew Scada;Parkirrg Overpayments 15.00 Chang, l.an;Parking Overpayments 35.00 Chaudhry, Mohammad A;Parking Overpayments 5.00 Chd`c And H Distribtrs;Misc Supplies 273.90 Chezik-bell Fard L-m;Auto $ Light Truck . 58.13 Chief Supply Corporation;Other Oper Equip 1,854.00 ChrisMer, Anthony Br1an;Parking Overpayments 5.00 Cic Cardboard Pickup;5EPT CARDBOARD PICK ' 25.00 ' Cic Central Service Chargeback;AUG PHOTDCDPY 707.64 Cic Equipment Chargebacks;City Vehicle Rental 18,641.13 Cic info Services Chargeback;5EP 1T5 REpL CFfG- BCK 1,955.29 Cic Insurance Chargeback;SEP HEALTH INSUE3- ANCE 60,238.94 Cic intro Ciiy Chargebacks;Plumbing Supplies 143.50 Cic Mail Chargebacks;Mai1 Chgbk 3,670.26 Cic payroll Recap;Perm Fu11 TEme 138,887.84 Cintas Corporation #342;Other Rentals 71.92 City Electric Supply;Electricat Supplies 101.10 City Electric Supply Ine;Other Bldg R 8 M Svc 1,286.35 City Sewer Service Inc;Other Waste pisposal 300.00 Clark, Andrew L;Parking Overpayments 15.00 'Clark, John Travis;Parking Overpayments 10.00 Clawson, Kent Robert;Parldng Overpayments 5.00 ~ Clefisch, Nancy Ann;Parking Overpayments 15.00 Clerical Recap;Temporary Employees 175.75 Coblentz, Duane;Safety Shoes 125.00 Cochran, Beatriz;Parking Overpayments 5.00 Cochrane, Bonnie A;Parking Overpayments 5.00 Coffman, Don;RecreationaE Supplie 296.80 Cote, Kacey Angola;Packing Overpayments 10.00 Communications Engineering Co;Radio Equip R 8 M 135.00 Community News Advertiser,Subscriptions 56.32 Conces5ionstands.com;Employee Pop Fund 127.58 Conney Safety Products;Sanita 8 Indust Supp 31.76 Consumers Choice pos Inc;Misc Comp Hardware 450.00 Consumers Cooperative Society;Diesel Fuel 29,702.54 Continen 00573680797911;Transportation 396.50 Conk Appraisal;Appraisaf Services 700.00 Cook, Michelle;Train 8 Educ Clear 354.00 Copy Systems Inc;Misc Supplies 202.50 Corp Expr 600-582-4774;01Fice Supplies 958.53 Corridor Business Joumaf;Meafs (non-travel] 25.00 Cottage Bakery 8 Cafe~FOOd 8 Beverages 156 70 5.00 Cox, Emmett Junior;Parking Overpayments 5.6D Bricker, John Albert;parking Overpayments S.OD Coy, Mark Alan;Parking Overpayments 10.00 Briggs, John Glenn Jr,Parking Overpayments 5.00 Bright Eyes And Bushy Tails;Veterinary Service 251.49 Broadwater Jr, Ewing William;Parlcing Overpayments 3.75 Brodart Co;Misc Processing Supp 120.19 Brnken Arrow;Uniform Clothing 99.13 Brown, Neife Wallace;parking Overpayments 5.00 Brown, Wilt Daniel;Parking Overpayments 5.00 Buckingham, John Gordon;Parking Overpayments '10.00 Buckley, Mildred;Eldercraft Shop 20.00 Builders Ot Hope Global Villag;Parking Overpayments 5.00 Bui[en, John H;Paricing Overpayments 20.D6 Burton, Donna Jeanne;Parking Overpayments 5.00 Buser, Mike;Train 8 Educ Clear 56.00 taus}ahn, Rifa;Parking Overpayments 5.00 C & H Distributors IncSanita 8 Indust Supp 273.96 C.r. Coffea;Food 8 Beverages 15.75 Cabelas Ine.`iD0934280;Oth Equip R8M Svcs 63.94 Cahalan, Teri;Parking Overpayments 10.00 Campbell, Susan Dlane;Parking Overpayments 5.Q0 Carew Truclting;Hauling 1,757.64 Carpenter uniform And Promotions;Uniform Clothing _ --- .. _ 1.249.00 Carr, John W;Parking Overpayments 15.00 Carrara, Cote Francls;Parking Overpayments 16.00 Carroll, Joyce;Recreational Supplie 52.91 Carter And Associates Inc;Non-Contracted Impro 4,148.51 Case, Carol;Eldercraft Shop 10.00 Cdw Government lnc;Data Common Equip 2,428.00 Cedar Valley Pet Crematorfum;Dther Technical Svcs 70.06 Cedar Valley Wodd Travel;Vehicle Rental 1,668.60 Cederburg, Scott Hogeland;Parking Overpayments 10.00 Cengage Leaming;Books (CaUCir) 29.03 Center Point Publishing;Baaks ICatlCir) 229.74 10.D0. Crescent Electric Supply Company;Electrical Supplies 92.62 Crouse, Brett Charfes;Parfting Overpayments 5.00 Grumley, David Kelly;Parking Overpayments t0.00~ I Gto'gotomypc.oom;lntemel Fees 19.95 I 'Cummins Central Power L1c;Bus R8M Supplies 413.43 Cunningham, John BaRholomew;Parking} Overpayments 10.00 Custom Hose & Supplies;eus R8M Supplies 39.36' Cw ASSOCiates;Books (CatlCir) 34.50 D 8 K Products;Fertilizer 1,584.00 Daily lowan;0ulside Printing 147.D0, Dale Howard Inc;Parking Overpayments 10.00 Dalton Tree Service;Tree TrimlRemoval 400.OD Daly, Shaunesy;Train 8 Educ Clear 82.92 Dan's Overhead Doors i;Other Bldg R 8 M Svc 12,365.00 David, Robert Walter;Parking Overpayments 10.00 Davidson, Jeff;Transporiation 907.30 • .Davies, William Daniel;Parking Overpayments 40.00 Gavin, Richard Thomas;Parking Overpayments 8.00 Davis Heating 8 Air Conditioning 1nc;Cooling Equip R • 8 M 2;855.00 Decatur Electronics Inc;Miner Equipment 25.00 Delimart #4 007824fi6;Transportation 10.01 . Delong Keith Construction Inc;Hydraht Rent Escrow 500.00 ; Dennert, James WaRer;Parkfng Overpayments 10.00 ' Denson, Maxine;EldercraTt Shop 10.00 Devins Tree And Stump Service;Trea TdmlRemoval 12,656.00 . Dewitt, Justin Lee;Parking Overpayments 10.00 ' Dex East - Website;Advertising 43.00 ' ~ Dingbaum, Timothy;Train &Educ Clear 158.00 Direct Safety Web;Misc Supplies 62.7) Discount Den 43;Emplcyee Pop Fund 10.58 Displays 2 Go;OTtice Supplies 151.50 Distartrolt, Jeffrey A17en;Parldng Overpayments 90.00 Dm Reg !Press Citizen;Advertising 362.52 Dogpv Gifts Inc;Animal Supplies 69.98 ~ b ~5~ ~ . G..~,..~ , ~ ~ t l~ t 0~ Y Dotson, Timothy ,lay;Parkirig Overpayments 5.00 Graham, Karyn L;Parking Overpayments 10.00 Graham, Kevin Howard;Parking Overpayments 10.00 Doneison, Thomas AIan;Partcin Ove ants 10.00 g rpaym ments Over a th Mi h l P ki K • Grainger;Electrical Supplies 73.67 1 G N il P ki p y enne c ae ; ar ng Dorweiler, . raves, ; ar e ng Overpayments 15.00 l 5.00 i. Great Western Supply Company;5anita & Indust Supp ' I Downtown Association Of Iowa Gity;Advertising 200.00 491 40 ~ Dti;Long Distance Sarvic 0.70 ~ 100 00 Gredeil, Joan;Lessons ~ 30.00 Duff, AIi;BuildinglRoom Rental . Green Anthony;Supplemtl Life Clear 15.30 Duffy, Erik Philip;Parldng Overpayments PrintlReference-STO treet d 8 B D 15.00 862 50 ~ Greenplay LIc,Consultant Services 630.00 :G d Cl i o S S ; un s ra Durbala, Sara Marie;Parking Overpayments . 15.00 reenw ean ng o ys; aniia & Indust 5upp321.82 ; t Greenwood HeMoen, Sara;Train &Educ Claar 368.00 Dykema, Stacy;Train &Educ Clear 160.00 Greenwood Publishing Group Inc;PrintlReference- Dynamic Broadband;lnternet Fees 174.95 ~ STO 47.74 , Earl May 50;Plants R Trees 165.90 :Greer Motors/corahrllle Frame & Ax1e;Vehicle Repairs Eastern lowa Blinds Inc;Parking Overpayments 10.00 66.30 ' Eaton Electrical Services & Systems;Elect & Plumb R 'Greer, Brian;Train &Educ Clear 129.00 8, M ~,g78•37 Grime Buster Power Washing;StruCture R ~ M Svcs Ebert, Eric Neil;Parking Overpayments 5.00 1 925 ~ . Ecs Inc;Telecom Equip Supp 2 ,618.17 ~ Gringer Ag Inc;Gress Seed 4tM3.00 Edible River Val[ey;Farmer's Market 150.00 Gti'harris Seeds Grdn;Farmer's Market 195.95 Edwards, James Arthur;Parlting Overpayments 5.00 'Guardian Security Systems;Othar TBChnical Svcs Eggenburg Jr, Roger Earl;Parking Overpayments 5.00 Recreafional Equip 221.76 Eid hl M tt E 9p.0p ~ H D Clin Lubric Co t a , a ; Eisenberg, Thomas Goddard;Parking Overpayments 10 46 ; e an s 72.24 ~ Haas, Tammy;Train &Educ Clear 89.60 ' t . ~ Hacap;Work Study Wages 141.00 { s Eko, Leo 5mith;Parking Overpaymen ~ ~ Hagan, Jeremy Benjamin Palrtck;Parking Elder Services Inc;Eldarcraft Shop ! f Overpayments 6,00 ' Eldon C Stutsman lnc;Flood Supplies 1 ,224.38 f Hagerty, Donald Jay;Parlcing Overpayments 5.00 Edinger, NanCy;Eldercratt Shop 3.00 I 'Hall, Jason RiChard;Parking Overpayments 5.00 Elmer, Cynthia Yvatta;Parking Overpayments 5.00 I-[allinan, Kenneth Patrick;Parking Overpayments 5.00 Emlet, Jerry Leroy;Parking Overpayments ments Parkin Over a m D E l d J 5.00 15 00 Hamilton-kenne, Melissa Jean;Parkfng Overpaymems C g p y ; es ng an , a Engler, James Charles;Parking Overpayments O . 5.00 10 00 5.00 ~ Hammen, Alysha Jaette;Parking Overpayments 5.00 I verpayments Enterprise Rent A Car;Parking . Hammer, Craig Sherill;Parking Overpayments 15.00 Enterprise Rent A Car Co Midwe;Pa Sim `Hanson, Glenn Lloyd;Parking Overpayments 10.00 ' Overpayments Harapat, Michae4;Tsa1n,& Educ Ctaas 350.00 Evergreen Landscape Nursery;Oth Surfacing Mater ~ Hardware Speaalist Ltd;Structure R & M Svcs 83.00 1,384.80 Ewers Mens Store Inc;Leather Accessories 89.95 f Hargadina, Samuel E;Train &Educ Clear 77.00 `- Hangers Acoustics Inc;Structure R & M Svcs 2,600.00 Ewers, Matt;Train &Educ Clear ervice Faes;Transportation E edi " 314.52 14.00 ~ '. Hamack, Julie Kaye;Parking Overpayments 10.00 r Hanson Anne Elizabeth P ki O t 0 xp a s 5hanita Micheite:Parking Overpayments Eze 9.00 i , ; ar ng verpaymen s 5. 0 i Hartwig Motors Incorporated;Parkin ments Over a , Fairfield Inn - Ankeny;Lodging d & Bevera es F Pi h 94.08 120 25 ~ g p y 12.00 H l h d i F k St h P g po ers zza; Falbo Brot Faraway-iowa City #;Employee Pop Fund . ' 104.03 ' as , er ac re c ep en; arking Overpayments ~, 1000 ' Farraj, John E1ias;Parking Overpayments 5.00 109 58 !Hasler Inc;Other Rentals 540.00 ~ Fastenal Co-moRo;Misc Supplies . Hathaway, lUlary;Mlsc 5erv & Chgs 31.50 Fastenal Co-retail;Non-Contracted Impro 240.57 ' Hawkeye Communicationsllandel Alann;Other Fastenal Company;LumberlHardware 28.34 ' 'Technical Svcs 97.50 FCC"trankt'tncvysernina[;Ftegistration 272.14 35 35 Hawkeya Fisa And Safety Company;Other Bldg R & M . Fed Ex;Delivery Services Felbws, Kara Suzanne;Parking Overpayments 10.00 .Svc 112.50 'Hawkeye Pest Control Inc;Bldg Pest Control 53.35 Ferrance, Mike;Lessons 120.00 'Hawkeye Weld And Repair Inc;LumberlHardware ' Fett, Tracey Elizabeth;Parking Overpayments 5.00. ~ 171.30 Favold, An Leonard;Parking Overpayments 5.00 ~ Hd Supply Waterworks;Purchases for Resale 3,077.50 I Fica;FICA 5,731.49 ~ 1 Hd Supplylwhitacap;Twls ' 65.99 Fin & Feather lnc Iowa;Uniform Clothing 120.00 ~ ` Hdc Business Forms Corporation;0utslda Printing First Choice Distribution;Sanita & Indust Supp 329.75 163.45 Flood Brothers Disposal;Parking Overpayments 10.00 + Heartland Medical Supp;Animaf Supplies 152.70 Florida Micro LIc;Talecom Equip Supp ' 182.93 i ~ Hein, James Andrew;Parking Overpayments 10.00 I Foell Iii, Alfred Frank;Parking Overpayments 10.00 00 10 Henderson, Annette Marie;Parking Overpayments 5.00 Foley, Kevin Bruce;Parking Overpayments . ' Henderson, Rokuko;EldercraH Shop 38.00 Folklore Latino;Other Prof Services 150.00 ~ Henley, Mary Lou;Eklercraft Shop 5.00 ' Forbes, t~verne Paul;Parking Overpayments 5.00 Hennes, Tim;Train a Educ Clear 368.00 Ford, Weridy;Transportation Colin;Unifomt Allowance r F l 110.78 79.99 Henning, Randal Leigh;Parking Overpayments 10.04 - Herra Daniel Richard Parkin O 15 t 00 , ow e - Frederick And•Barbara Palen Tr ;Parking , ; g verpaymen s . ' Hershberger, Jared Paul;Parking Overpayments 30.00 Hertz Vehicles LIC;Parki Ove a n9 ~ ymenls 10.00 ' Overpayments ' Freeman Lack And AEarm Inc;Misc Supplies 5.00 75.00 Herttr Vehicles Lk; 7463961;Parldng Overpayments { Friase, Kimberty Sue;Parking Overpayments Friese, Kurt Michael;Parking Overpayments Minor Off EgwplFurn OFfi tth l 5-~ ~ 5.00 170.29 ; { Heska Corp;l.ab Chemicals &' Supp 305.00 € Hewlett Packard Company;PC Hardware 1,173.00 ; ma ews Frohwein Hewlett, Mark;Train 8 Educ Clear 180.00 ~ Fsh Communications LIc;Local Phone Service 109.72 ! ll Systems Inc;Structure R 8 M Svcs 8,945.00 G M W ~ Heyer; Joshua;lnstructorlOfficiate .45.00 Hi a • i Gal'galls lnc;Uniform Glothing -84.78 ghtshoe, Tracy;Train 8 Educ Clear 296.94 :Hill JiII;Eldercraft Sho 7 00 Gate Group;PrinVReference-STO ' 1,195.50 ~ ~ , p . .Hilton Garden !nn WesE;Lodging 755.68 td~:Lessons Gater, Ne ' Gan, Valerie Susanne;Parising Overpayments • 5.00 Hining, Art;Wiiness Fee 5.00 Hintze, Gail;lnstructorlOtficiate 200.00 Gates, Rottert D;Parking Overpayments Gazette Communications Inc;Outsida, Printing 20•~ 8,762.00 Hisel, Jodi Lynn;Parkrng Overpayments 20.00 Holecek, Sarah E;Transportation 358.00 Geiger, Mark Allen;Parking Overpayments 5.00 Gevock, Patrick James;Parking Overpayments 74.00 Holladay, Lana Marie;Parking Overpayments 10.00 ~ Hollingsworth, Randal Gene;Parking Overpayments Gill, Michael J;Parking Overpayments Gillig LIc;Bus R&M Supplies ~ 50.04 • 1,855.54 f 20.00 ~ Homewood Eleclric EleCt $ Plumb R & M 1 047 32 . • Gilstrap, Chris O;Train &Educ Clear 338.00 ; , . ~ Hombuckle, Kari Cervantes;Parking Overpayments • Glendening, Scott;Parking Overpayments. 5.00 5 ~ ~ Glenn, Alison Elizabelh;Parking Overpayments 5.00 Train &Educ Clear 132.00 T Houchen Bindery Ltd;BOOk Binding 585.75 eny; Goerdt, ' Goers, Eric;Train &Educ Clear Train 8 Educ Clear D id 13'4.70 04 342 Houglum, Thomas K;Parking Overpayments 5.00 ~ Howard, Karen ICay;Parking Overpayments 5.00 ; av Gonzalez, GoodtaNow Printing lnC;Outside Printing . 5,150.11. ~ Howard, Thomas Stephen;Parking Overpayments ~ Goodyear, Michael C;Parking Overpayments • Gov_deals Other Prot 5ervices__ .. ~ 5.00! g8.36 i ~•~ `Howell, Gary W;Parking Overpayments 5.00 , ~ Wr Innovations Inc {ISa);Parking Overpayments 10.OR Hurt, Janet Llndner;Parking Overpayments 25A4 Hutchinson, Natatya V>ctarivna;Parking Overpayments i .20.00 ~~ ~~ ` ! ~~w. ~ 1~~ 31~g -~ ~. Hy Vee 1281;Meals (non-travel} 130.34 Hy Vee 1285;Food 8 Beverages 27.73 Jorge, Ricardo Esteban;Parking Overpayments 5.00 ~ ~' Hy Vee 4288;Food 8. Beverages 69.73 Josfyn James Albert;Parldng Overpayments S.OD ;. Hy Vee 1890;Meals fi.93 ~ Juhn, Donglh,Parking Overpayments 5.00 '- Hy Vee Inc;FOOd & Beverages 24.46 Kaelber, John And Penny;Reimb of Expenses . 100.00 Hyatt Hotels Denver Cc;Other Prof Services 872.40 Kane, Jahn Charles;Parking Overpayments 41.25 ~ Hyvee Food 5tore;Meals 1,574,00 Karil, Andrew David Sloan;Parking Overpayments ' 76 Conoco 10041606;Other Prof Services 67.00 ~ 15.00 la Criminal Record Che;Other Technical Svcs 75.00 Kasper, Alice A;Eldercrafl Shop 10.00 la Secretary Ot Siate;l3aes & Memberships 30.00 r Keeter, Bradley A;Parking Overpayments 10.00 la-awwa;Registratlon 35.00 Kelry, Marolyn Marshalf;Parking Overpayments 20.00 C Ic Petty Cash;Court Gosts 8 Svcs 200.00 ~ Kelsey, Troy;Train &Educ Clear 614.00 lama-rc 40i;Supplementaf Retirem 2,625.00 Kennedy Construction Inc;Parking Overpayments ~~ ldexx Laboratories 1nc;Lab Chemicals & Supp1,180.90 40.00 , Iemsa;Dues & Memberships 25.00 ~ Kennedy, Ava Marguerite;Parking Overpayments 10:00 ' ljump Inc;Heating Fuel/Gas 1;905.23 Kennedy, Michael William;Parking Overpayments 5.00' Ikon Offioe Solutions lnc;OTFrce Equip R8M Srv 336.45 Kesslers Team Sports;Racreationat Equip 431.75 Illinois State Palice;Other Prof Services 80.00 Keydew Lawn Care;Nursery-Lawn & Plant .2 ,580.00 Information Today Inc;Print/Reference-STO 267.00 , ' Keyphanesdirect.com;Telecom Equip 5upp 1 ,050.30 Ingram Library 5ervices;Books (CatlCir} 370.65 Kids Inc;Parking Overpayments 25.00 Innovative Users Group;Dues 8 Memberships 80.00 IGds' Directory Df Eastern Iowa;Advertising ~ 450,00 ~ Institution OF Fire Engineers;Dues & Memberships Kieck's Career Apparel;Uniform Clothing 370.00 158.00 Kinkead, Bonnie Degrant;Parlting Overpayments 10.00 ' Int'I Code Council Inc;Reglstration 50.00 Kirk, Mary MargaretParking Overpayments 5.00 ° International Assoc Of;Dues & Memberships 210.00 Kirkwood Eagle NehRegistration 76.00 International Cade Council;Certifications 60.00 Kleen; Jacqueline Ann;Paddng Overpayments 15.00 -- Iowa Association Of Professional Fire;Dues 8 Kleist, David Al1en;Parking Overpayments 15,00 '' Memberships 150.00 Klemm, Stephen David;Parking Overpayments 20.00 ` Iowa Book;Subscrlptions 9.99 Kline, Alan Dale;Parking Overpayments 60.D0 Eowa Book Uc;Sanita & Indust 5upp 667.38 Kmart 4345;Minor Equipment 41,68 Iowa Business Machines Inc;Misc Supplies 225.50• Kohler, John;Parking Overpayments 10.00 '- Iowa Chapter Apwa;Registration 15D.00 Misc Serv 8 Area Chamber Of Commerce I Cit ~ Kohli, Steven Dale;Parking Overpayments 12,00 ~ K Ov m nts 5 h t k B th M i P ki 00 ; owa - y Chgs t38.48 erpay . o , e any ar e; er ng e ou e Kondora Plumbing And Heating lnc;Elect & Plumb R & Iowa City Area Development Group Inc;Meals 260.00 M 2 ,074.86 = ~lowa City Community Theatre;lnstruclorlOlficiate 30.00 ~ Koorsen, Jahn Richard;Parking Overpayments 40.00 ~ Iowa City Corahrille Convention And;Community Dev ~ Koschmeder, Maria Therese;Parking Overpayments '• Assist 49,872.76 5.00 Iowa City Landscaping;Grass Seed 3,957.36 Kovaciny, Gregory;Otfice Supplies 46.25 Iowa City Press ClGzen;Advertising 3,542.96 Kramer, Blake;lntra-City Charges _ 1.41 ~• Iowa Department Of Public Safety;Registration 370.00 Ksm 5quarad Lc;Parking Overpayments 10.00 ' Iowa Division Of Criminal;Other Prof Services 300.00 I Kuecker, Christina;Train &Educ Clear 117.00 ~. Iowa Fire Equipmern Co;Fire Fitt & RefllEs 24.00 Kum 8 Go #54 1]09;Recrea&onal Supplie 4.99 Iowa League Of Cities;Registratian 217.00 Lahor Relations Info S;Subscriptions 150.00 ' Iowa National Guard;LOdging 115.00 Labsafe'10120618S2;Sanita 8 Indust Supp 36.20 = Iowa Nursery And l..ands;Registration 20.D0 Lal)safe'1442066233;Sanita & Indust Supp 98,80 Iowa Paper 8 Chemical;0iher Construe Suppi 73.86 Lafayette Life Insurance Co;Disability lnsurance876.60 = Iowa Paper Inc;Sanita & Indust 5upp 372.84 Landmark Audiobooks;Non-Fiction Audio 43.16 ~ Iowa Park And Recreati;Registratlnn 400.00 Lane, Jcel;Safety Shoes 107.82 Iowa Park And Recreation Association;Dues & Lang, Kenneth Michael;Parking Overpayments 5.00 Memberships 340.00 Larson, Linda;Lessons 60.00 :, Eowa Prison Industries;0utside Printing 260.70 Laser Tech Usa;PrintinglGraphic Sup 90.45 t Iowa State University;Reference Mat & Book 520.00 Lavery, Thomas A;Paddng Overpayments 24.00 Iowa Supreme Court Clerk;Court Costs 8Svcs-788.82 Law Enforcement Targets Inc;Mise Supplies 74.47 '~ Iowa Talgcom Communciations Inc;Local Phone Lawson Products;Bus R8M Supplies 391.36 C Service 146.35 Leblorid, Anita Garcia;Parking Overpayments 10.D0 C Iowa Wholesale Auto Auction;Parldng Overpayments Lee, John Davidson;Parking Overpayments 5.40 A 5.00 ~ Leilwld, KehAn Leo;Parking Overpayments 20.40 Ipers;IPERS 4,652.11 Leik, Marty;Uniform Allowance 74.99 . Ipra Consignment Ticket Sales;Special Events 120.00 Lengsoulhiphong, Nokeo;Parking Overpayments 24.00 C Interdepartment Chgbks;JullAug bulk mailiee 195.84 _: J W Pepper And San 1ne;Recreational Supplie 197.65 Lenoch & Gilek;Sanita 8 Indust Supp Lenoch & Cilek Ace;Paint Supplies 222.95 52.25 Jaypro 5ports,Ik;Recreational Equip 237.60 Lenoch And Cllek Ace;Sanita 8 Indust Supp 246.58 n Jennings, William Conrad;Parking Overpayments 5.00 Leonard, Julia Alexander;Parking Overpayments 5.00 " Jensen, Greg;lnstructor~ciate 108.50 Lewis System Of Iowa Inc;Couriers 262.47 ' Librant, Amy Lynn;Parking Overpayments 5.00 Jensen, Kurds Kevin•Parking Overpayments 5.00 Linder Tire Service;8us R8M Supplies 4 ,258.88- Jensen, Roger,Train &Educ Clear 476.00 'LinderTira Service Ic;Tire Repairs 211.50 Jensen, Shawn Lee;Parking Overpayments 5.00 ~' Linn County Conservati;Misc Serv 8 Chgs 440.00 Jerry's HauGng;Hauling 3,746.00 ~ .Lk Builders, LIc;Parking Overpaymers 40.00 Jeschke, Jonathan Robert;Parking Overpayments 20 00 Loberg, E J;Parking Overpayments a'L n K ra Misc'Sup li s sd 10.00 I - 25 20 ~ . Jimmy Jacks;FOCd & Beverages ' 188.66 ,. ; p og e a e Lombard, Gary Allen;Parking Overpayments . 5.00 Joann Fabric #1647;Recreational Supplie 56.40 Jos's Quality Window Cleanin I Oth Bld R 8 M Long Island Coalition Against;Misc Supplies i d L B ld R l 4 40.D0 ' 74 465 g nc; er g Long, Dav d LAn ; and & ui enta , , Svc 124.40 'Long, Stephen;Train &Educ Clear 286.52 . John Deere Landscapes Inc;Plumbing Supplies 194.93 Loomis Construction Inc;Parking Overpayments 10.00 Johnson County Auditor;Other Local Govemme 60.00 J h C Di i Loth, Timothy Steven;Parking Overpayments 10.00 o nson ounty str ct Court Glerk;Court Costs 8 Ma~uaen, John Charles;Parking Overpaymen ts 2D.D4 Svc 788.82 Madden, Lara K;Parking Overpayments ~ 5.00 Johnson County Recarder,Court Costs 8 Svcs 246.00 Madden, Lynn Marie;Parking Overpayments 5.00 Johnson County Refuse Inc;Retuse Coll Charges Maher, James Michae[;Parking Overpayments 5.D0 • 5,595.00 Mahar, Margaret Mary;Parking Overpayments 5.00 Johnson County 5eats;Aid to Agencies 69,734.75 Maldonado, Amulto Moreno;Parking Overpayments Johnson County Treasurer,Aid to Agencies 1,909.75 1090 Johnson, Helga;Lessons 60.40 Malkusak, Antonio Charles;Parking Overpayments Johnson, Katherine Marie;Parking Overpayments 10.00 15.00 Mall Service Instant Green;Nursery-Lawn 8 Plant Johnson, Nicholas Chades;Parking Overpayments 400.40 10.40 Mellen, Daniel Rot>ert;Parking Overpayments 5.00 Jones, Clinton James;Parktng Overpayments 5.00 ~ Mama's Deli & Catering;Meals (non-travel} 61.54 Janes, Michael Duane;Parlcing Overpayments 5.00 Jones Willa;EldercraH Shop g 00 ~ Mangano, Anne:Dues 8 Memberships P rldn Ov r a m nt R rt Ki ll b 27.50 ' 10 00 j , , g p y , e ng; a e e s Marsha o . Martin, Gregory R;Parking Overpayments 15.00 Martin, Jeffrey Gordon;Parking Dverpayments 5.00 Martin, Marilyn Agnes;Partring Overpayments 10.00 'Martin, Rabin F;Farldng Overpayments Y0.00 `Masek, Joshua Wllliam;Parking Overpayments 15.00 Mason, Neil AIan;Parking Overpayments 15.00 Maxwoll, Gregory Paul;Parking Overpayments 5.00 Mba Concrete Inc;0lhar TechnicaYSvcs 4,387.50 Mc Gee, Michael G;Parking Overpayments 5.00 Mcclure Votlrath, MarissaA;Parking Overpaymehts 5.00 Mcdermott, Lizbeth Ann;Parking Overpayments SQ.Qd Mcdermott, Tina;Train $Educ Clear 129.00 Mcdonald, Gregory Alan;Parking Overpayments 5.00 Mcdonald, Kevin P;Parking Overpayments 5.00 Mcgregor, Anthony AIan;Parking Overpayments 5.00 Mcleran, Steven Andrew;Parking Overpayments 5.00 Mcrhurray, Rebecca M;Parl(Ing Overpayments 5.00 Mcnamee, Robert Eugene;Parking Overpayments 5.00 Mcquillen, Beth Ann;Parking Overpayments 14.00 Meacham Trove! Service;Transportation 35,00 Mead O'brien Inc;Electrical Supplies 242.00 Mehmen Builders lne;Other Prof Services 1,050.00 Meighan, Shelly Marie;Parking Overpayments 30.00 Meister, Michael David;Parking Overpayments 15.00 Mellecker, David Franas;Parking 04erpayments 15.00 Msllon, Sharon Ann;Parking Overpayments 15.00 Melt, Bruce R;Parking Overpayments 15.00 Manards;Building improvement 1,228.73 ' Menards 3091;Other BEdg R & M Svc -79.85 Menards lows City;LumberMardware 447.42 Mendez-pocasangre, Cados Fran;Parking Overpayments 5.25 Menke, Chad T;Parking Overpayments 10.00 Mercer, Niles;Un'rformAllowance t50.00 ' Merit Electric L1d;Elect & Plumb R & M 251.82 Metsale, Lois;Eldercraft Shop 14.00 Meyer, Floyd Henry;Parldng Overpayments 5.00 , Michalicek, Steven Scatt;Parking Overpayments 10.00 ' Mid Town G1ass;Other Bldg R 8 M Svc 300.25 ~ Midamerican Energy;Electricity 11,245.91 Midwest Breathing Air Systems;Oth Equip R8M Svcs 694.12 Midwest Safety Counse[;Misc Supplies 32.74 Midwest Safety Counselor's Inc;Safety Clothing 411.80 Midwest Tape;Nan-Fiction DVD 114.85 Midwest Thermal Insulatian;Parking Overpayments - 1 s.oo Midwest Wheel Companies;Bus R&M Supplies 497.86 Mikkilineni, Prasad Sreerama;Parking Overpayments ' 5.00 Miklo, Bob;Train &Educ Clear 149.20 Milder, Leonard And Marilyn;Eldercrak Shap 24.75 Millar, Amanda Jo;Parking Overpayments 5.00 Miller, Chad Charles;Parking Overpayments 15.00 Miller, Spencer James;Parking Overpayments 20.00 Miller, Wende;Reimb of Expenses 70.00 Mine Satety Appliances Co;First A-dlSafety Sup 5,490.00 Mirac Enc;Parking Overpayments 5.00 MUon Construction Co;Hydrant Rent Escrow 500.00 Mobile Vision Inc;OHice Equip R8M 5rv 293.00 Moen, Michael Slephen;Parking Overpayments 10.00 Moermond, Pauline;Parking Overpayments 10.00 Mohawk Manufacturing 8 Supply Company;BUS R8M Supplies 677.13 `Malony, Jane;Food & Beverages 43.59 Monroe, Wayne Clark;Parking Overpayments 5.00 Moore, Dennis Damon;Parking Overpayments 10.00 Moore, Pamela Sue;Parking Overpayments 5.00 Moose Family Center;Land 8 Build Rental 100.00 Moran, John M;Parking Overpayments 15.00 Morehead, Dustin Ryan;Parking Overpayments 5.00 Moreland, Joseph Tmothy;Parking Overpayment56.00 Moreno, Edward;Train 8 Educ Clear 97.44 Motorola;Radio Equipment 5,169.60 Mount Vemon Construcllon;Other Bldg R & M Svc 1,060.00 Mavall, Keith Everett;Parking Overpayments 10.00 Mnzdev Group, Inc;Consultant 5®rvices 200.00 Mrstik, Bevedy Jean;Parking Overpayments 5.00 Muehlman, John MacwilliamS;Parking Overpayments 10.00 Mueller`poalndarts.com;Recreational Equip 85.30 Mufinix, Mary Ann;Eldercratt Shop 9.00 Mulvahill, James patrick;Parking Overpayments t0.D0 Municipal Police &;Pub Safet-Retirement 24,799.79 Munson Elacfric 1nc;Paridng Overpayments 10.00 Marty, Susan AISOp;Parking Overpayments 10.00 Nagle Lumber Compa;LumberMardware 25.88 Nagle Lumber Company;Tefeoom Equip Supp 57.15 ~~~ ~~~~ cc ~3 ~ a~ -~ Nagle-gamm, Dorian L;Train 8 Edtic Clear 104.00 Nahb Land Development Magaxina;Reference Mat & Book 40.00 Napa Auto Parts 312903;Mist Supplies 13.64 Napa Aufo Parts Iowa C;Paint Supplies 23.98 Nasby, June;Train &Educ Clear 66.00 National Safety Gompli;Misc Supplies 58.47 Nett, Jason Robert;Parking Overpayments 35.00 , Nahring, Joseph lioward;Parking Overpayments 10.00 Nelson, Michael;Legal Publications ~ 225.20 Nemmers, Ronaltl Vincent;Parking Overpayments 5.00 New Flyer;Bus R8M Supplies 719.58 Naw Pioneer Cooperative Society;Meals (non-Vavel~ 64.34 New Urban News;Subscriptions 69.00 , Newman, Daniel Michael;Parking Overpayments 10.00 News Bank lnc;Onlina Reforeruce 9,325.00 , NextellsprinE;Wireless Phone Senn 98.16 ' Nicholson, Howard F;Misc Serv 8 Chgs 19.50 Nickel, Mallory Ann;Parking Overpayments 5.00 Nretsen, Elizabeth;Parking Overpayments 3.75 Nigp;Registration 75.00 Nissen, 8enjamin;Reimb of Expenses 4D.00 Nlbb Limited;Parking Overpayments 10.00 Noel's Tree And Crane Service lne;Tree Trim/Aemoval 1,536.44 Northwesten University Library;lnter-Library Loans ' 15.00 Nugenf, Joa;tnstructor/Officiate 48.OD Obrien, Kevin William;Parking Overpayments 10.00 Odendahl, Gregoty;Other Technical Svcs 124.00 Odorisio, Thomas Michael;Parking Overpayments 10. ()D Office Depot #443;Paper - 96.87 {yffice Depot #484;MInor Off EquiplFurn • 79.98 Old Capitol Screen Printers;Farmer's Market 1,272.75 Olson Remodetrrrg & Canstnrction;Other Prot Services ' 1,200.00 ~ One Poor 5tudent;Aid to Agencies 33,640.88 1 Opana~goli, Samuel Ogado;Partdng Overpayments , 10.00 Oponski, Alexander John;Parking Overpayments 10.00 Oregon Scientiflc;Radio Equip Supplies i 59.90 Oriental Trading Co;Farmer's Market 59.27 Orschefn Iowa City 90;Plumbirrg Supplies 179.99 Osterhaus, Andrew Joseph;Paridng Overpayments .. 10.00 Ott, Jennifer,Lessvns 46.00 ' Ottsen Oil Company 1rrc;Lubricants 2,9&9.26 Overdrive Inc;Sotiware R $ M 4,500.00 Pace Suppiy;Recreational Equip 2,981.60 Pace, Steven John;Paridng Overpayments 20.00 Panos, Dave;Transportatioh 139.20 Panther Uniforms Inc;Uniform Clothing 99.90 Papa Johns #1560.com;Meals (non-travel) 36.41 Paragon Cabinet Company;Fumishing R & M 130.00 Parrott, Timothy C;Purchases for Resale 40.00 ' Patel, Sona! Jayapraka5h;Parking Overpayments 15.00 116,60 43.98 295.00 346.95 10.00 210.40 5.00 5.00 639.60 5.00 '10.00 5.00 140.00 5.00 45.00 47.56 66.00 pplies 98.45 Phan, Tom;Parldng Overpayments 10.00 Pickens, Banes $ Abemathy;Other Prof Services 592.Q0 Pip Printing:0utside Printing 4,035.00 Pius Hut 00043g00;Food 8 Beverages 150.89 Pizza Pit;Food 8 Beverages 46.89 Pleasant Valley Lp;Other Ag Materials 20.D0 Plumbers Supply Company;Tools 68,44 Pods #113;Other Rentals 139.00 Pool Tech Midwest Inc;Waterl5ewer Chemical 3,085.47 Porter, James Francis;Parking Overpayments 5.00 Posllar, Paul Frederick;Parking Overpayments 5.00 Power Music knc.;Recreational Supplie 143.60 Q~ ~~~b Prairie Lights Books;Books {Cat/Cir)' 11.20 Premier Linen & Drycls;Laundry Service 49.16 Premler Linen & Uniform Rental;Laundry Service 189.55 Prestige Properties LIc;Parking Overpayments 80.00 Prime Stripe Inc;Recreational Equip 202.Q0 ~'Prpquest Information And Leaming;Microtorms-STO 2,360.40 Public Broadcasting Service;Non-Fiction DVD 109.87 Pulley, Steven 8 Hillary;AR and LF Overpay 125.00 Purdue University;IMer-Ubrary Loans 30.00 Putnam Museum Of History And Naturat;PrintinglGraphic Sup 15.00 Pyramid Services;MisC Supplies 96.78 Pyramid Services Inc;Oth Equip R&M Svcs 28.50 Quad City Testing Laboratory Inc;Other Technical Svcs 138.00 Quad Ciry Times 8 Muscatine Joumal;Outside Printing 2,866.27 Quality Books Inc;Books (CatlCir) 173.92 Quality Care;NUrsery-fawn 8 Plant 3,318.40 Quality Engraved 5igns;Misc Processing Supp 20.00 Quality 1nns;Lodging 79.45 Quarderer, John Malcolm;Parfdng Overpayment510.00 Quest Diagnostirs;MediCal Service 149.713 Quinn, Austin Michael;Parking Overpayments 10.00 Qulntons Bar & DeI1;Meals (non-travel) 130.53 Qwest;lntemet Fees 575.21 R J Thomas Manufacturing Inc;Contrib & Donations 534.84 R M Boggs Comparry Inc;Cooling Equip R & M 129A6 Reap, Scott Edward;Parking Overpayments 5.00 Racom Corporation;Radio Service 1,922.90 Ramada Narthwesl;Lodging 56.00 Random House Inc;Fiction Audio-CD ' 692.00 Randy's Carpets ~ Interiors;Fumishing R & M4,461.39 Ranger Enterprises InC;Parking Overpayments 5.00 Rapids Reproductions 1nc;Paper 23.10 Rasmussen, Jason ThomaS;Paddng Overpayments 5.00 Recorded Books LIc;Fdion Audio-CD 326.60 Reece, Melanie;Wilness Fee 5.00 Reese, Roy Frank;Parking Overpayments 15.00 Regal Construction Inc;Other Prof Services 1,200.00 Regan, Steven Allen;Parking Overpayments 15.00 Regent Book Co Inc;Books (CatlCir) 13.03 Regional Exec. Coundl On Civil Right;Dues R Memberships 50.00 Reitz, 5haryn Huriaux;Parking Overpayments 5.00 Reliable Printing Solutions Inc;PrintinglGraphic $up 96.03 Rew, Kenneth Eugene;Parking Overpayments 14.00 Rich, Gary Steven;Parlcing Overpayments 5.00 Riddle, Jennifer;Farmer's Market 50.00 Rios, Tony;lnstructotlOfBciate 135.00 Ripslinger, Ann Genevteve;Parking Overpayments 15.00 Ripslinger, Marie Catherine;Parking Overpayments 10.00 Riss, Adam;Train &Educ Clear 176.00 Rittenmeyer Trucking Co;Dirt 275.00 Rmb Co Inc;Cooling Equip R & M 1,165.98 Rmr Oba Okoboji Wines;Parldng Overpayments 10.00 Raa, Blanca E;Parking Overpayments 10.00 Rogers Automated Entrances lnc;Other Bldg R & M Svc 264.42 Rosen, James David;Parking Overpayments 5.00 Roth, Daniel Wayne;Parking Overpayments 10.00 Rath, Troy;Train &Educ Clear 176.00 Russell, Valerie;Board of Adjustment 375.00 Release Of Hydrant Escrow - t_arew Compan;Rel Larew Com Escro 500.00 S & G Materials;Dirt 20.54 Sadler Power Train Inc;Bus R&M Supplies 772.52 5agaaty Inc;Parking Overpayments 5.00 Salisbury, Jeffrey Lee;Parking Overpayments 5.00 Salter, Samuel John;Parking Overpayments 5.00 Sanchez, Jorge Santas;Parking Overpayments 10.00 Sandhalm, John Paul;Parking Overpayments 10.40 Sanofi Aventis Us LIc;Parking Overpayments 5.00 5arsfield, Norbert;lnstructorlOfficiate 250,00 5ca Inc;Other Prof Services 100,00 Schaefer, Aaron;Deposils 100.00 Schatl, Nick;Registratian 36.00 Scheels-iowa City;Recreational Equip 82.13 Schering Plough Animal Health Corp;Animal Supplies 1,116.00 Schieer, Chosen Lawrence;Parking Overpayments 5.00 Schimberg Compariy;Plumbing Supplies 1,319.66 Schlabach, Jesse Lee;Parking Overpayments 10.00 5chlapkhol. Janet Kay;Parking Overpayments 5,00 ~ (l3(0~ .~ ~, Schlapkohl, David Allan;Parking Overpayments 5.OD Schmidt, Chades Douglas;Parking Overpayments 5.00 Schnititer, Kathleen Marie;Parldng Overpayments 10.00 Schrock, Kathy;Misc Serv &Chgs 165.30 Schroeder, Lori;Unitorm Allowance 41.99 Schulte, Richard William;Parking Overpayments 10.00 Schulz, Brian Arthur;Parking Overpayments 5.00 Schwab, Justin Lewis;Parking Overpayments '5.00 Schweizer Emblem Company:Uniform Glbthing 1,048.13 Sears Roebuck 2161;Unifoma Clothing 71.96 Sebetka, Kara Sua;Parking Overpayments 4.75 Seeley, Dawn;Parking Overpayments 5.00 5engupta, Pragna Prodosh;Parking Overpayments 5.00 Senior Center 919l;Misc Serv 8 Chgs -500.00 Sheble, David S;Parking Overpayments 5.00 Sheker, Ryan Anthany;Parking Overpayments 15.00 Shell Oil 30108780074;Other Prot Services 56.00 Shelton, Erik Scott;Paridng Overpayments 15.00 Shelton, Teresa Lynn;Parking Overpayments 5.00 Sheraton Hotels And Resorts;Consutlant Services ~ 199.36 ~ Sherwin Williams #3783;Pain! Supplies 33.93 Shive Hattery lnc;Consuttant Services .3,000.00 Sierra;PrinUCirculal5eria 12.00 Simmons, Bradley Jamas;Parking Overpayments ' 15.00 Simmons, Scott J;Partdng Overpayments 5.00 Sinnott, Elizabeth B;Parking Overpayments 5.00 5irchie Fingerprint Laboratories;Other Oper Equip 18,4fi6.45 Stvek, Jeromy David;Parldng Overpayments 60.75 Skiff, Janet;Misc Serv &Chgs 21.50 Sloan, Lelgh;Train 8, Educ Clear 344.00 5mi1h, 13randon;Train &Educ Clear 117.00 Smith, Crystal;Transporta6on 81.00 Smith, Ilene;Eldercraft Shop 8.00 Smith, John George;Parking Overpayments 5.00 • Smithey, Mike;Uniforrh Allowance 150.00 5011, David Richard;Parking Overpayments 10.00 Sparkle Wash;Structure R & M Svcs 1,375.00 1 Special Olympics Iowa;Reglstration 75.00 ~ Specialized Petroleum Services;Diesel Fuel 3,753.90 SpeciaRies Inc;PurChases for Resale 64.50 ` Spencer, Joseph Raymond;Parking Overpayments 30.00 Sperian Protection'Ins;DtherTechniCalSvcs~ 554.00 Spirit That Moves Us Press;Books (CatlCir) 18.00 ' Spring Hill Press Llc;Outside Printing 1,504.00 Springer, James Harold;Parking Overpayments 14.00 Stammen, John;Parking Overpayments i0.D0 Stanard And Associates Inc;Testing Services 32.00 Standard insurance Company;5upplemtl Life Clear 2,823.21 Stanley Consultants Inc;Engineering Services1,500.00 ~ Staples 00106260;Offce Supplies 19.04 . Staples Direct00209411;Minor Otf EquiplFum 399.98 5teerup, Jean M;Parking Overpayments 5.00 Steerup, Victor J;Parking Overpayments 10.00 Steffen, James;Unitonn Allowance 74.99 Steffen, Judy Marie;Parking Overpayments 10.00 Steinbach, Amber Marie;Parking Overpayments 5.00 Stevens, 5cott;Uniform Allowance 90.62 Strategies For Intematianal f)evelp;Eldarcratt Shop 23.00 Streicher's;LeatherAccessorles - 536.75 Strong, Steven Gery;Parking Overpayments ' 15.00 StumbC Wvod Products 1rec;Parking Overpayments - 5.04 Successful Living Inc;Other Prof Services 887.50 Sueppel, William Francis;Parking Overpayments 5.00 Sunshine Leasing Inc;Parking Overpayments 44.00 Superior Concrete Inc;Parking Overpayments 5.00 j Syrbu, Sergei;Parking Overpayments 15.00 . Szumski, Ned Jpzef;Parlting Overpayments 5.00 i .Sep 08 Cic Lt Payments;LF Permit A 5030 43,416.50 Tack, Brian;Cenifications 20.00 Tawny Corporation;Minor Equipment 111.89 • Tank, Jack Christian;Parking Overysayments 5.00 Target 00011130;Misc Serv 8 Chgs 12.98 Target 00017681;RBCreational Equip 35.11 Teaching Company;Non-Fiction Audio 114.95 Team Stalling Solutions knc;OtherTechnical Svcs 560.00 Techsmith Corporation;Software .. _ 26.90 Templer, Fredric Gene;Parking Overpayments 5.00 Thermo King Quad Cities Ino;Bus R&M Supplies 320.42 Thermo King Sales & Service Inc,Vehicle Repairs 624.96 ,._ Thomas Bus Sales Inc;Bus R&M Supplies 226.19 Thomas, Melissa Marie;Parking Overpayments 10.00 Thompson, Dennis Dean;Parldng Overpayments 10.00 Titan Machlnery;Equipment Rental 250.00 Tomsk, Michael Steven;Parking Overpayments 5.00 Tomlinson-cannpn And;5tructure R 8 M Svcs. 978.00 Tompkins, Dale B;Parking Overpayments 15.00 Torres, Frank A;Parking Overpayments 10.D0 Total Tree Care;Tree TrimlRemoval 600.00 Toyota Of Iowa City;Parlting Overpayments 10.00 Toyota'Scion Of Iowa City Inc;Parking & Tree Escro 1,$26.00 Treasurer State Of Iowa;Registration 9D.00 Trevino Jr, Cartos;Unitorm Allowance 59.38 Tri-anim Health Servic;Misc Supplies 487.40 Truck Country Of Cedar;eus R&M Supplies 1,1 fi9.95 True, Rae Elizabeth;Parking Overpayments 5.00 Trugreen Chemlawn;Other Prof Services 69.00 Tuecke, Marvin L;Parking Overpayments 10.OD U Of !a Box Office;Dues & Memberships 150.00 U Of la Business Of6ce;Worlc Study Wages 193.75 U Of to College Of Nursing;Reglstration - 40.00 U Of la Homecoming Council;Registration 150.00 U Of la Hygienic Laboratory;OtherTschnical Svcs 192.ao U S Callular;Wireless Phone Servi 1,175.33 U S Post Office Acct 155;Bulk Mailing 3,91 fi.01 Ui Healthworks LIc;Physirzls 962.47 Ulch, EdwardAnthony;Paddng Overpayments 5.00 . Unique Management Services Inc;Financf al Serv 8 Chg 447.50 United 01673706631870;Transportativn 658.00 United 01673706631 B81;TransportaGon 658.00 United 01673706632404;Transportation 473.00 United Information Senrices;0utside Mail Process United Parcel University Of Illinois;Inter-Library Loans 18.00 University Ot Iowa;Registradan 105.00 University OI Nevada, Rono;lnter-Library,Lbans 15.00 Ups ($00) 811-1648;De1ivery Services 42.52 Us First LIc;Equipment Rental 756.00 Vajpeyi, Eashaan Norris;Parkirig Overpayments 5.00 Valanis, Martha;Elderoraft Shop 30.00 Van;Dues & Memberships 45.00 Van Meter Industrial;Elect & Plumb R & M 149.78 Van Meter Industrial Inc;ElecVical Supplies 2,173.44 Vanguard Car Rental;Parking Overpayments 5.00 Vanvoorhis, Ruth Jean;Parking Overpayments 5.00 Vargas, Rebecca Wade;Parking Overpayments 5,00 Vellinga, Rodney Dean;Parking Overpayments 10.40 Venetianlpalazzo F Dsk;Lodging 693.24 Verizan Wireless;Wireless Phone Servi 511.56 Verizon Wrls M3087-01;Wireless Phone Servi 499.75 Verizon Wrls M6952-01;Telecom Equip Supp 52.97 Vernon Company;Advertising 198.97 Visa;Paper 338.70 Vj Engineering Inc;Engineering Services 11 ,356.25 Vogel, Lou Ann;Parking Overpayments 15.00 Vollstedt, Keith AIan;Parking Overpayments 5.00 Waack, Rae Lee;Reservations 7.00 Wagner, Joe;Safery Shoes 26.46 Wagoner, Sue Ann;Parking Overpayments 25.00 Wahle, Steven Mark;Parking Overpayments 10.1x} Wal-mart;Recreational Supplie 137.48 Wal-mart #1721;Recreational Equip 249.24 Waiberg, Marilyn;Eldercraft Shop 8.00 walls. Ramona Carol:Parkino Overoavments 10.00 Watts, Wendling Quarries Inc;Oth Surfacing Mater 2,D27.76 West Payment Cenier;Reference Mat & Book 1,401.60 Weston Woods;Video Recordings 833.95 Wheelers Autobody Supp;Paint Supplies 169.57 White Cap Construction Supply Co;Mist Supplies 359.96 Williams, Margaret Anne;Parking Overpayments 5.00 Williamson, Faye;Eldercraft Shop 11.00 Winger, Dennis Marvin;Parking Overpayments 5.00 Witt, Catherine;Witness Fee 5.00 Women Make Movies;Non-Fiction DVD 104.00 Women Of The Moose;Food 8 Beverages 2,415.00 Wang, See Y;Parking Overpayments S.DO Worden, Don L;parking Overpayments 5.00 Workspace Solutions InC:Other Oper Equip 1,877.90 Worid Class Flags;Corttracted Improve ~ 4,665.00 Wright, Lewis Robert;Paridng Overpayments 15.00 Ww Grainger 112;Other Malnt Suppiies 178.45 Ww Grainger 938;Mfnar Equipment 22.59 Ww Grainger ED1;Other Bldg R & M Svc 75.28 Yellow Bock Usa;Advertising 1,311.00 Yousendit Inc;Soflware 59.98 Zafenski, John William;Parking Overpayments 15.00 Zender, Vic;Safety Shoes 26.47 Zephyr Copies Inc;Outside Printing 279.00 Zielinski, Leonard Joseph;Parking Overpayments 5.00 Zuber, Cornelia Moershel;Parking Overpayments 5.00 Zupan, Martin;Parking Overpayments 10.00 Zyon Intl, Inc;Lab Equipment 148.26 General Fund Fund Total 3,487,288.47 Fund: Special Revenue 3m Jbh21i80;Traffic Ctrt Improve 742.50 9.03.08 BiE1 pate City pepts Utilities B;C1C Water BiEI 8.41 9.10.0$ Bii1 Date City Depts Utilities B;CIC Water Bi[I 16.47 9.17.08 Bill Date Ciry Depts Utilities B;CiC Water BIII 38.90 American Pubiic Works;Dues & Memberships 220.00 Apa-conference;Registration 92.5D B 8 L Welding And Fabdcation;Oth Equip R&M Svcs 284.56 Heckler, Efiner;Prescriptions, Drugs 251.38 Brown Traffic Products Inc;Traffic CM Improve 5,394.90 Gr. Coffee;Food & Beverages 15.75 Cic Central Service Chargeback;AUG PHOTOCOPY 189.18 Cic Equipment Chargebacks;City Vehicle Rental 27,448.38 Cic Info Services Chargeback;SEP WEB SERV396.00 Clc Insurance Chargeback;SEP HEALTH INSUR- ~ ANGE 21,901.88 Cic Mail Chargebacks;Mail Chgbk 183.14 Cic Payroll Recap;Perm Full Time Fir;t AidlSafe Cintas Fes #d89 Su 24,396.20 74 02 ; ty p Clty Electric Supply Inc;Electrical Supplies . 20.68 Communications Engineering Co;Radio Equip R & M 45.00 Community News Advertiser,Subscriptions 56.32 Cook, William;Prescriplions, Drugs 559.03 Corp Expr 800-582-4774;Office Supplies 271.77 Greative Improvements;Hausing ' 2,000.00 Csc Credit Services;Housing 40.40 Dti;Long Distance Servic 0.11 Eastern Iowa Light And Power;Electridty 52.80 Elder Services Inc;Aid to Agencies 4,907.38 Ent Medical Services Pc;Medicaf Service 102.00 Farrnar, William;Medical Service 331.67 Festenal Company;Minor Equipment 61.65 Feldman Concrete;Contracted Improve 25,909.11 Fica;FICA 1,887.72 Finders, Amy;Loan Repayments 127.25 Freeman Lock And Alarm Inc;Other Bldg R & M Svc Gierke Robinson Company;Oth Equip R&M 84.00 Svcs98.17 Hawkeye Pest Control Inc;Bldg Pest Control 38.80 Housing Fellowship;HOUSing 1 39,400.00 Lr.t. Mobile Pressure Washing;Dther Technical Svcs 3,456.00 Ic Petty Cash;Oftice Supplies 19.50 Ijump Inc;Heating FueVGas 67.96 Iowa Chapter Apwa;Registration 300.00 Iowa City Heart Center ?c;Medical Service 1,630.00 Iowa City Press CiFizan;I_egal Publications 50.75 ~lowa City Ready Mix Inc;Concrete 1,076.40 ' Iowa One Call;Utility Locating 265.36 fovea Paper inc;Sanita & Indust Supp 230.34 lows Prison Industries;Traffic Ctrl Improve 447.11 fpers; IPERS 1,586.83 [su Gonference Service;Registration 35.00 Interdepartment Chgbks;JullAug bulk maikfee 164,07 Johnson County Recorder;Public Facility 92.00 ~ Joint Active Systems Inc;Other Heath Care : ~ 450.00 Kennedy Construction Inc;Housing 6,456.50 4? IOeftman North America Inc;Econ Dev Assistance 40,OOD.00 Kohl, Graig 8 Nancy;Oth Equip RAM Svcs 242.50 Kricket's Kleaning;Other Bldg R & M Svc 212.00 L L Pelling Company;Asphalt 1,458.99 Lafayette Life Insurance Cv;Disabiliry insurance493.76 League Of American BycyclistS;Dues & Memberships 35.00 Lenoch & Cilek ACe;Paint Supplies 33.16 ~ ~~~~ ~~ Lenoch And Cilek Ace;Misc Supplies 5.17 Linn County Public Health;Housing 130.00 Local Foods Cannocction;Aid to Agencies 120.00 Mall Service Instant Green;Nursery-Lawn 8 Plant ' 231.00 Maske, Robert;Prescriptions, Drugs 118.29 Medical Plaza Pharmacy;Prescdptivns, Drugs 23.90 Menards Iowa City;Misc Supplies 31.68 Mercy Hospital;Medical Service 6,592.70 Meteortogix;Other Prof Services 2,556.00 Midamerican Energy;Electricity 29,518.60 Mrs Appraisals;Housing ~ 275.00 Nagle Lumber Company;Paint Supplies 91.80 National Community Development;Dues 8 Memberships 470.00 Nextel/sprint;Wire[ess Phone Servi 98.12 Pip Pdnting;0utside Printing 67.50 Plumbers Supply Compan;Misc Supplies 5.10 Premier Linen & Uniform Rental;Uniform Service 296.04 Progressive Rehabilitation Assoc.Ilc;Medical Service 70.00 Progressive Rehabilitation Plaza;Medical Service 200.00 ~west;Local Phone Service 81.20 Radiologic Medical Services;Medical Service 62.00 Radisson Hotel Moline;Lodging 171.76 Randy Wessling Construction LIc;Housing 2,115.00 Reliance Title Sonrices;Housing 65.00 Sherwin Williams #3783;Paint Supplies 139.70 Shive Hattery Inc;Consuttant Services 2,220.00 Steindler Orthopedic Clinic;Medical Service 88.00 Summit Group;Consultant Services 240.00 Sep OS Cic Lf Payments;LF Perrnit #5030 594.07 Tapco;Traffic Ctrl Improve 884.82 U C+f la Health Caze;Medical Service 899.10 Ui Healthworks LIc;Physicals 66.00 United Action For Youth;Aid to Agencies 2,477.05 University Of Wisconsin Extension;Registration 995.00 Van Meter Industrial Inc;Electdcal Supplies 453.72 Wessling Canstroction;Housing 10,500.00 Wessling Construction And;Housing 12,685.65 White Cap Construction Supply Co;Minor Equipment 75.95 Wieser Precast Inc;Other Maint Supplies 4,095.00 Special Rovenue Fund Total 655,753.20 Fund: Capital Projects Aero Rentai;TOOIs Rental 32.10 All American Concrete Inc;Coniracted Improve 14,136.65 Anixter Inc;Telocom Equip 5upp ~ 1,547.03 Bany Struck Consulting Assoc Inc;Consultant Services 720.00 Cic Into Services Chargeback;lTS-NWllnternet Chg 60.00 Cic Insurance Chargeback;SEP HEALTH INSUR- ANCE 1,057.61 Cic Mail Ghargebacks;Mail Chgbk 49.14 Cic Payroll Recap;Perm Futl Time 3,854.06 D & N Fence Company;LumberMardware 116.26 -0rake, Lon;Engineering Services 7,350.00 Earth Tech Inc;Engineering Services 304.75 Fica; FICA 341.84 Geisler Brothers Company;Building Improvement 15,155.22 Howard R Green Company;Engineering Services 752.00 lawa Bridge And Culvert Inc;Non-Contracted lmpro 6.500.00 fovea City Press Ciiizen;Legal Publications 77.14 Iowa City Ready Mix lnc;Concreto 618.80 ' Ipers;EPERS 283.74 J Peterson Grading;Contracted Improve 450.00 L L Pel[ing Company;Contracted Improve 95,446.06 Lafayette Life Insurance Co;Disability Insurance 38.47 Menards Iowa City;LumberlHardware 407.70 ~ Metro Pavers Inc;Contracted Improve 302,524.32 Miron Construction Inc;Building Improvement ' 195,a 5x.76 Nagle Lumber Campany;LumberMardware 224.64 `1 q . `~ `~ ~ ~o ~~11 ~~ n Neumann Monson Architects;Architectural Svcs 4,260.00 P & E Engineering Co;Engineering Services 24,039.66 Peterson Contractors Inc;Contracted Improve 80,648.16 Quality Care Storage C;Other Rentals 105.85 Rmb Co Inc;Contracted Improve 40,482.35 Rohrbach Associates Pc;Architectural Svcs 1,268.Ofi Shiva Hattery Inc;Engineedng Services 7,716.60 Tenacon;Consultant Services . 9,596.00 Ultimate Edge Concrete;Contracted Improvo20,939.43 Vj Engineedng Inc;Engineering Services 6,786.06 Vsp Engineering LIc;Engineering Services 3,175.00 Zimmerman ExcavaGng;ConVacted Improve 16,838.75 Gapildl Projects Fund Total 1,192,444.68 Fund: Debt Service Iowa City Press Citizen;Legal Publications 29.56 Moody's Investors 5ervice;Financial Serv &Chg 6,600.00 Debt Service Fund Toia! 6,629.58 Fund: Trust And Agericy Cic Insurance Chargeback;SEP HEALTH INSUR- ANCE 1,057.01 Cic Payroll Recap;Penn Full Time 2,268.80 Fica;F1CA - 181.17 Iowa City Landscaping;Nursary-Lawn & Plant 480.00 ' Ipers;IPERS 154.20 Lafayette Life Insurance Co;Disability Insuran ce 28.02 Nelson Design PIc;Contracted Improve ~ N h 2,700.00 ort Bend Elementary;Conlracted Improve - 2,700.00 ' Rlndy Inc;Nursery-Lawn & PIanE 186.56 Van Allen Elementary;Plarits & Tracts 730.00 West High School;Plants & Trees 570.00 Trust And Agency Fund Total 9,952.79 Fund: Enterprise Funds 319 Panners:Water Overpayments 103.69 ~ 4a Properties Lc;Landlord Rents 339.00 9.03.08 Bill pate City Depts Utilities B;CIC Water 13111 • 12.14 ~ ~ 9.10.08 Biil Dafe City Depts Utilities B;CiC Water Bill i 44.06 9.17.0$ Bill Date City Depts Utilities B;CIC Water Bil] 8,068.23• 9.24.0813111 Date City Depts Utilities B;CIC Water Bill 10.90 A J Properties Unlimited;Landlord Rents ~ 886.00 I A Y Mcdonald Manufacturing Inc;Purchases for I ~ Resale 4,776.15 i A-1 Propane And Services Inc;pther Technical Svcs ~ .630.48 I I Aaa Mechanical Contractors Inc;Cooiing Equip R & M 228.00 ' i Aaa Mechanical Inc;Coaling Equip R & M 1,675.96 Abdelkebir El Mzoud't;UUlity Reimb 11.00 Abu•hasan, Mutasim N;Water Overpayments 46.48 Action Sewer And Septic Services Inc;Elect & Plumb R 8 M 105.00 Adams And Baumbach Building LIc;Landlord Rents 421.00 Adams, Darcell N;Landlord Rents 746.00 Advance Auto Pans #20;Eledrical Supplies 77.98 Advanced Maintenance Systems LIc;tJth Equip R8M Svcs 626.31 Aero Rental;Tools Rental 424.20 Agarwal, Sajal;Water Overpayments 28.86 . Akers, Eric;Landlord Rents 384,00 Ahrens, Andrew J;Landfard Rents 384,00 Air Cooled Engine Services;Oth Equip R&M Svcs 52.00 Albert W. Eng;Utility Reimb 58.00 Albrecht, Jim;Landlord Rents 875,00 Albrocht, Wilfam;Landlord Rents 355.00 Alcurt Coralville Llc;t_andlord Rents 915.00 Alger, EGzabeth;Landlord Rents 416.00 All Star Carpet Care;Other Bldg R & M Svc $5.00 All Stop #51;Gasotine 93.52 Allled Electronics Inc;Electrical Supplies 206.57 Allison, Juna A;l-artdbrd Rents 268,00 Alpine Apartments;Landlord Rents 323.00 Amana Society;Landlcrd Rents 324.OC1 _Amanda R..Hartson;Utility Reimb A2,OC1 !American Hame Solutions LIc;Landlord Rents ~~ 399.00 American Public Works;Dues 8 Memberships 110.00 Americas Rea! Estate Lk;;Landlord Rents 283.1]0 Amster Carp;Landlord Rents 585.00 Amy J. Manterrtach;Utility Reimb 51.00 Amy N: Vest;Utility Reimb,-w~•~.••~~-•--~~~ ~ ~~ •99.00 -~ Analytical Services In;Testing Services 275.00 ~ ~ Anderson, Barbel;Landlord Rents 380.00 Anderson, James R;Landlord Rents 309.00 Anderson, Megan L;Water Overpayments 35.53 Anderson, Susan;Landlord Rents 363.00 Andrea L. Wi11is;Utility Reimb 41.04 Angela L. Mcconvilke;Utiliry Reimb 42.00 Angela M. Bello;Utiliry Reimb -86.00 Anna yyiegenstein;Water Overpayments 20.75 Annie J. Smith;Utility Reimb ~•~ Apache Hose And Belting Inc;Equip R & M Supplies 1,215.43 Apadana LIc;Landlord Rents 225-~ Apex properties;Landlord Rents 377.00 Aramark Uniform 5ervices;Unifonn Clothing 2,623.36 Arden Apartments;l~ndlord Rents 728.00 Armstrong, Meghan;Water Overpayments 82.56 - Asadi, Abdullah;Landlord Rents 834.00 Asadzadeh, Parvin;Landlord Rents 944.00 Ashland Water Technoiogies;Poiymers 4,525.00 Ashley AMord;Utility Reimb 42.00 Ashley Truitt;Utility fleimb 86.00 Assaulinie, Jpe;Landlord Rents 268.00 Atencio, Jenny M;Water Overpayments 44.40 King;Utility Reimb Audrey A 10.00 . Jeanne;Landlord Rents Auen 417.00 , Aur;Water Overpayments 71.42 Aurljin J. Vombrock;UEiliry Reimb 64.40 Axial Industries;Plant Equip R;3.M Supp 2,177.22 Ayers, Michael P;Water Overpayments 38.50 B & L Enterprise;Landlord Rents 458.00 B B K;Landlord Rents ~5•~ Baculis Mobile Homes Inc;tandlord Rents 358.00 David;Landlord Rents Baculis 982.00 , Baldwin, Ian;Water Overpayments 48.12 8angert, Luther D;Water Overpayments 53.72 Barbara A. Martin;Landlord Rants -632.00 Barber, Bemard;Landlord Rents 374.00 Barkalow, Adam E;Water Overpayments 27.'60 Barker, Bab;Landlord Rents Barker, Edwin K;Landlord Rents ~~~ 284.00 Barrows, Martha J;Landlord Rents t24.D0 Bartacheck, Jerry;Landlord Rents 755.00 Bayliss, Thomas L;t-andlord Rents 565.00 Bcw guilding;Landlord Rents 192.00 Bean, Allison F;Water Overpayments 1.41 Beatty, Cary;Landlord Rents 239.00 Belinda Morales;Utility Reimb 33.00 ~ Belk, Jason E;Water Overpayments ~ 15.94 Belmont Apartrnenls;Landlord Aents 203.00 Benda, Jane A;Landlord Rents 62.00 Benjamin N. Drilling;Utiliry Reimb 13.04 Berg, Daniel;Landlord Rents 540.00 Berg, Dennis M;Landlord Rents 749.00 Berg, Stephanie;Water Overpayments 152.28 Berry Court Lp;Landlord Aents 728.00 Berry, Daniel L;Landlord Rents 940.00 Best Buy 00000216;Misc Comp Hardware 229.99 Beth A. Kamerman;Utility Reimb 22.00 Roger;Landlord Rents j eeyhl 600.00 , • Bils propertes;Landlord Rents 343.00 I Biescttke, Alex C;Water Overpayments R&M Svcs i h E O ' 35.63 00 1 078 p qu t s Goncrete; ~ Big Rich , . Bigelow, Christine M;Water Overpayments 9.31 Blue Moan Satellites L1c;Equipment Rental 140.00 Bceckor, Diana M;Waier Overpayments 13.60 Bolender, Kate;Landiord Rents nts d R dl T 415.04 00 374 or e ;lan Bonde, Lawrence Bontrager, Dan;Landlord Rents . 914.00 Bontrager, David;Landlord Rents 456.00 Bontrager, Richard;Landlord Rents 199.00 Bosserman, Bayard;Landlord Rents 454.00 Botembe, Venantie M;Landlord fleets 342.00 i 8p Oil 08145179;Gasoline 44.00 Bp Oil ~ 08151g09;Food & Beverages fi.29 Bp Oil 08194847;Transportation 46.28 : Bradfield, Angela;Water Overpayments 45.68 , Braheny, Kyle P;Water Overpayments 26.90 , Grammer, Kate E;Water Overpayments 28.78 Breazeale, Richard;Land]ord Rents 380.44 , Bree Campbeil;Utiliry Reimb 67.00 Breese Plumbing And Heating lnc;Elect & Plumb R & M 95.00 Bremer, Elizabeth D;Water Overpayments 44.19 Breyanne C. Dufty;Utiliry Reimb 8.40 Brittany D. Haynes;Utility Reimb 16.00 Broadway Gondos;Landlord Rents 428.40 F t Brown, Mike;Landlord Rents 218.00 Brown, Ronald M;Landlord Rents 274.00 Browning Rentals;Landlord Rents 715.00 Buchholz, Patricia A;Water Overpayments t 80.00 00 158 s Builders Of Hope Inc;Landlord-Ren . 65 38 Burkle, Laura J;Water Overpayments . ~~~ ~~ ~ ~~' <<~3(0~-~ Burnham, Bonita Mckusker;Landlord Aents 244.00 ' 8uschkamp, Sara N;Water Overpayments Buss Anna;t andlord R t 61.03 ; , .. en s Bwalia, Eugenie M;Landlord Rents 864.00 I 419.00 Bys Investments LIc;Landlard Rents C & L Partners;Landlord Rents 448.00 435.00 i Callahan, Alex W;Water Overpayments l C C 31.60 I ame ot t Apartments;Landlord Rents 541.00 Campbell, Kimberty;Landlord Rents 205.00 Caprice J. Witliams;Utility Reimb 12.00 Carew Family LIc;Landlord Rents 982.00 Cariens, Kenneth L Jri_andlard Rents 208.00 Carletha 5. Mooney;Utility Reimb 103.00 Carolyn A. Pratt;Utilily Reimb 46.00 Cartel!, Andrew J;Water Overpayments 16.66 garter nna pssacrates fnc;GOntracted Improve 8,957.00 16.50 fi7.78 214.00 43.00 200.00 575.00 -50.00 72.36 34.00 200.00 11.00 4.79 4,662.00 Rents . 445.00 Christianson, Fran;Landlord Rents 1,064.00 Christopher A, Wheeler;Utility Reimb 41.00 Christopher K. 5ubbert;Uti[ity Reimb 19.00 Cic Cardboard Pickup;SEP7 CARt}BOARD PICK 25.00 Cit Central Service Chargeback;AUG PAPER 236.00 Cic Equipment Chargebacks:City Vehicle Rental 45,758.23 Cic Info Services Chargeback;SEP WEB SERV 3,828.44 Cic Insurance Chargeback;SEP HEALTH INSUR- ANCE 12,769.63 Cic Mail Chargebacks;Mail Chgbk 2,486,04 Gic Payroll Recap;Perm Full Time 25,481.58 Cicely Allen;Utiliry Reimb 22.00 Cicero Housing Authority;Landlord Rents 1,020.00 Cilek, Michael J;Landlord Rents 314.40 limas Imaging Supply,;Dffice Supplies 100.00 Citizen Bldg Ltd Partnership;Landlord Rents 372.00 City Electric Supply Inc;Plant Equip R&M Supp 305.66 City OF Cedar Rapids Houslna Svcs:Landlord Rents 326.00 City Of Glendale;Landlord Rents 1,i 69.00 Giry Tractor Co Inc;Minor Equipment 1,176.00 Clark, Adrienne;Water Overpayments 1.56 Clark, Don L;Water Overpayments 35.42 Clark, Stephen T;Landlord Rents 595.00 Claudia Bennett;Utility Reimb l 7.00 ayton, JefhSafery Shces C 12,5,Op Clerical RBCap;Tenn-Vacation Pay 821.28 Glowers, Marlene And Uiccu;Landlord Rents 322.00 ColEege View Apts %aur,Water Overpayments 49.00 Collette, Jodi L;Water Overpayments 13.94 Command Credit CorporaGan;Other Prof Services 182.00 Communications Engineering Go;Radio Equip R & M 90.00 Conaway, Kimberly F & Countrywide;Landlord Rents 712.61 Concord Terrace;Landlord Rents 402,00 Cook Caunly Housing Authority;Landlard Rents Cook Fence Co;Contracted Improve 5,015.04 900.00 Cooley, Franki E;Water Overpayments 25.13 Corp Expr 600-582-4774;0(tice Supplies 285.71 Cottage Apartments;Landlord Reefs - 411.00 Court Hil! Condos Lic;Landlord Rents 658.00 Cozine, Richard A;Landlord Rents 79fi.p0 Craig, Ruth;Permit Parking 18.00 Crescent ElectriaSupply Cornpany;Electrical Supplies 1,236.$4 Cress, John A;Landlord Rents 469.00 Critter Contra! Of EIk;Other Technical Svcs 50.00 Crooks, Rebecca Brown;Landlord Rents 900.00 Crowded ClosetMisc Supplies 25.47 Cruikshank, Brenda M Md;Landiord Rents 705.00 Crystal Clear Water Co;Food 8, Beverages 48.fi5 Gsc Credit Services;Management Services 29.85 Cto'gotomypc.com;Other Prof Services 19.95 Culligan Water TeCh;EquipmeM Rental 27.00 Curran, Witliam;Landlord Rents 287,00 Curtrico Beli;Utillty Reimb 37,00 Custom Hose And supplies Inc;Plant Equip R8M Supp ~ _c._-., ... . , _.... ..227.06 Cynthia Addison;Ulility Reimb ~ ~ 3.UU ~ D 8 S Enterprises;tandlotd Rents 412.00 Dahlen, Michael 8 Janet;Landlord Rents ~ 372.DD Dahm, Andrew G;Water Overpayments ~ ~ ~ 68.06 Daily Iowan Advertising 147.00 Damodar, Lynda L;V000her Escrow Depos 1,,193.55 Dan R Fester 8 Son Inc;Minor Equipment 437.65 Dan`s Overhead Doors 1;Dther Bldg R & M Svc 7.50 Danielle L. Wrighl;Utility Reimb 32.00 Dashner, Donna R;Landlord Rents 135.00 Data Farce Inc;Consuttant 5ervices 1,215.00 ^ave, Sarita;Water Overpayments 15.94 Davis, James R;Landlord Rents 256.00 Davis, James R Trust;Landlord Rents 504.D0 Dawson, John H;Landlord Rents. 769.OD Dawson, Ronald L;Water Dverpayments 79.00 Degnan,-Katie A;Water Overpayments 80.00 Deidre t. Blackburn;Utility Reimb 18.00 Delong Keith Construction Inc;SalesTax Payable-3.48 Delray Beach ya;Landlord Rents 607.00 Derksen, Catherine M;Landlord Rents 342.00 Detwailer, Ivan Or Patricia;Landlord.Rents 307.00 Dexter, Connie G;WaterOverpayments 45.68 Diesburg, Adam;Water Overpayments L h i l &S 29.13 70 78 em ca s upp Dianex Corporation; ab G . Ditch Witch-iowa Inc;Equip R 8 M Supplies 56.76 Dixon, Bryan;t_andlord Rents 374.00 Dolen Properties LIc;Landlord Rents 928.00 Dolores J. Franklin;Utility.Reirnb 27.00 Dolphin International LIc;Landlord Rents 1,257.D0 Donna D. Henry;Landlord Rents 316.00 Donner, Pamela M;Water Overpayments 5D.38 Dorman, Chris H;Water Overpayments 23.?2 Douglass, R Thomas;Landlord Rents 532.00 ; Dowd, Christina E;Water Overpayments 32.60 ' Dowling, Wyatt R;Water Overpayments 40.48 Downes And Associates mc;Appraisal Services 225.00 j Downes, Gregory J;Landlord Rents Drake, Lon;Consultant 5ervices 448.D0 3,600.00 ; Dri*gideon Softworks;Software 10.00 i Druivenga, Paul;Safety Shoes 125.00 t Dryer, Cyntfiia;Permit Parking ~ 18.00 ~ Dti;Long Distance 5ervic . 8.35 Duncan Industries;Dther Oper Equip 500.00 i Dunlap-sindelar, Shari A;Water Overpayments 23.07 Dupage Housing Autharity;Landlord Rents 1,373.D0 Leroy Or Lucille;Landlord Rents Duwa 312:00 , Dye, Jonathan M;Water Overpayments 13.30 ', Earl May 50;Fertilizer 19.99 Eastem Iowa Light And Power;Electricity 36,010.43 Eastern Iowa Properties Ltd;Landlord Rents 982.00 Eastlake Partnership;Landlord Rants 339.00 Easton, Ron L;Landlord Rents 608.00 Eddy, Kelen;Water Overpayments 22.39 Edtros, Samantha M;Water Overpayments 30.20 Edwards, Howard;Landlord Rents 435.D0 Edwena A. PBarson;Utility Reimb 46.00 Egentierger, T David;Landlord Rents 181.00 Eiserman, Lori A;Water Overpayments 29.75 Ejb LIc;Landlord Rents 329.00 EI-zein, Nader;Landlord Rents 767.00 Elbert, Patrick T;Landlord Rents 173.00 Electric Motors Df Iowa Ciry;Plant Equip R8 M Supp 1,752.43 Elgin Housing Authoriry;Misc Serv 8 Chgs 17.19 Elizabeth M. Hora;Utility Reimb 58.OD Ellis, Yulanda M;Water Overpayments 35.73 Elming, Lisa J;Water Overpayments 37.42 Emerson Point Ltd Partnership;Landlord Re nts 364.00 Enriquez, Bnsly J;Water Overpayments ~ 12.32 I Environmental Express;tab Equipment 481.54 39.00 -Epp, Erich;Landlord Rents Erect A Tube mc;0lher Bldg R 8 M Svc ~ 51.18 Ernst, Greg;Water Overpayments 6.72 I Esoo Automation;0ther Technical Svcs 610.95 Eshbaugh, Melinda K;Water Overpayments 22.43 ~, Ethiah t. Williams;UUliry Reimb 63.00 rEzebube LIc;Landlord Rents 7D7.D0 Fairchild, Jonathan P;tandlord Rents 721.00 Fairchild, Ronald B;Landlord Rents 465.00 Faraway-iowa City #;Lab Equipment 19.80 Fastenal Company;LumberlHardware 161.95 Fcx Performance Inc;Electricai Supplies 338.84 Fed Ex;Ccurier5 30.94 Feigenspan, Marv;Landlord Rents ~, 341.00 Fica;FICA 2,135.06 Fin 8 Feather Inc Iowa;Misc Supplies 14.58 Findley, 5ummer;Water Overpayments 6.49 Finer, Tim D;Landlord Rents ~ 5DD.00 Finkbino Lane Llc;Landlord Rents 570.00 First Avenue Partnership LIc;Landlord Rents 281.00 Fisher Sci Chi;Lab Equipment. 666:82 Fisher, Eugane;Landlord Rents 685.00 ~~ 113' ~~.ll S°~,,,s.,,~ rG~~~ ~~~„~~~ Fitzgerald, Colleen M;Water Overpayments 80.00 Flanagan, James;Deposits 132.00 Fogarty, Jan N;Water Overpayments 48.56 , Fogg, Shannon;tandlord Rents 702.00 Folkmann, Kathleen;Landlord Rents 153.00 Forest Park Apts _°/a-River City;Water Overpayments 351.64 2,414.11 374.00 31.1fi 593.00 66.00 867.00 592.00 56.15 529.50 Funk, G F; tents 946.00 39.25 8 Supp 632.80 I Rents .658.00 d Rents 385.D0 dlord Rents 259.00 Rents 444.00 .ter Overpayments 36.42 hoes 26.47 Inc;Advertising 180.00 its 582.OD r Overpayments 59.71 xd Rents 330.D0 lord Rents 284.00 s A;Landlord Ronts 19.00 d Rents 575.00 ater Overpayments 52.61 Gierke Rpbinsan Company;Oth Equip R8M Svcs Gierke Robinson, I.c.;Other Maini Supplies 101.27 73.34 Gillespie, Scott G;Landlord Rents 658.00 Glenn Weimer Consl;Water Dverpayments 1fi.03 Glennon, Andy T;Water Overpayments 6.29 Gmt Enterprises LIc;Landlord Rents 519.00 Ggltvievr Investors Lc;Landlord Rents ~ 103.D0 Good, Tracy & Countrywide Home Loans;Landlard Rents 68.00 Gordon Properties;Landlord,Rents 875.OD Govdeafs;Other Prof 5ervices 38.78 Grainger;Paint Supplies 243.11 Grant, Douglas G% City OF ic;Water Overpayments 3.09 Greer, Dana;tandlord Rents 658.00 355.00 53.31 38().00 2aD.Da 17.34 753.00 67.07 528.85 378.00 120.00 . 68.00 37$.00 511.00 815.00 387.00 31 D.DO 39.58 49.56 823.00 M Svcs 13D.00 Homes, Austin M;Water Overpaymonts . 108.51 Hamilton, Damian R;Landlord Rents 110.00 Han, Byung;Water Overpayments 35.78 Hancock Fabrics .#1740;Water Overpayments 42.68 Hanson, Flo~ette;Landlord Rents 218.00 Har'harvard Busnss Sch;Reference Mat & Book 18.00 Harbor, Paul F;Water Overpayments 21.52 Hartley, Michial ^;Landlord Rents 848.00 Hartman, Jim;Landlprd Rents 374.00 Hassanein, Mohamed Ahmed;Landlord Rents 911.OD Hawkeye Area Community Action;Landiord Rents 919.00 Hawkeye Pest Control Inc;Bldg Pest Control 78.57 Hawkins Ine;WalerlSewer Chemical 3,940.12 Hays, Kyle A;Water Overpayments 14.94 Heald, Jessie;Water Overpayments 80.00 Heath, Charles;Landlord Rents 643.00 Weather V. Simmans;Utiliry Reimb 183.14 Heefner, Jamie;Water Overpayments 47.50 Heidger, Paul;Landlord Rents 276.00 Heidgerken, Mindy M;Water.Dveroavments 40.39 is.oo 360.00 5.66 141.Do 68.67 s1.74 477.00 27.52 371.00 3.36 363.28 288.00 575.00 525.00 442.00 65.69 522.00 74.00 1,397.00 3.80 31.44 Rents 568.00 Hausng Authority Oljoliet;Landlord Rents 598.00 Hudson, Lindsey N;Wa1er Overpayments 29.84 Hutf, Edward J;Landlord Rents 82.00 Hupp Electric Motors;Oth Equip R8M Svcs 11,257.11 Hurley, Angela M;Water Overpayments 28.94 Huss, M Jean;Landlord Rents 184.00 Huston, David;Landlord Rents 364.00 Hutcheson Engineering Produds;Eq uip R 8 M Supplies 500.43 Hy Vee 1281;Misc Supplies 39.90 Hy Vee 1288;Food 8 Beverages 24.57 Hy Vee Inc;Landlord Rents 329.00 Hydrite Chemical Cv;Ice Control Chemical 1,692.40 Hydro Klean;Equipment Rental 1,984.50 la Criminal Record Che;Other Prof Services 211.75 la-awwa;Regisiration 105.00 Ic Petty Cash;Permit Parking 117.75 Icccvb;Dues 8 Memberships 250.40 (jump Inc;Heating FuellGas 397.86 Ikon Otfioe Solutions Inc;Oth Equip R8M Svcs 331.72 Interstate A!I Batiery;Hazardous Waste Disp 33.00 Ion Exchange;Misc Supplies -239.48 Iowa Chapter Apwa;Registration 175.00 Iowa Ciiy Press Citizen;Advertising 386.40 Iowa City Rentals %mark Hvltka;Water Overpayments 79.12 Iowa Department Of Natural Resources;5tate Surcharge 73,818.74 Iowa Fire Equipment Co;Fire Ext 8 Refills 79.35 Iowa Nursery And Lands;Registration 159.00 Iowa One CaII;Utility Locating 265.37 Iowa Paper Inc;Sanita 8 Indust Sapp 663.56 Iowa Prison Industries;0utside Printing 243.00 Iowa Section-a50170026;Registration 330.00 Iowa Telecom Communciations Inc;Local Phone Service 135.09 Iowa Valley Habitat For Humanity;Management Services 1,826.50 Ipers;IPERS 1,674.11 Irafsoswo Cvnference;Registration 650.00 Irene 13. Mckinney;Utility Reimb 20.00 Iris M. Gordon;UGlity Reimb 20.00 Iran Horse Construction;Structure R 8 M Svcs 23,375.00 Isis Investments LIC;Landlord Rents 1,448.00 twpca;Registration 40.00 Interdepartment Chgbks;JullAug bulk mailfe e 2,015.00 J 8 L 1=arm LIp;Landkord Rents 465.00 Jackson Square Associates;Landlord Rents 94.00 Randy;Landlord Rents Jackson 735.00 , Jacobsen ApartmentS;Landlard Rents 588.40 James A. Davis;Utility Reimb 73.00 Jarvis Llc Dba Ground Round;Water Overpayments 744.63 Jartda Motor Services;Cvoling Equip R & M 1,035.75 Jansen, Christine;Water Overpayments 37.94 Jefferson Paint Ltd Partnership;Landlord Rants 464.00 Jensen Manvr;Landlord Rents 511.00 Jet Air Ine;Management Services 750.00 Joe's Past Controi;Bldg Pest Control 85.40 John's Grocery;Landlord Rents 297.00 Johnson County Extension Office;Non-Contracted Imps 45.00 Johnson County Permanent 5upportive;Landlord Rents 357.04 Johnson, Eugene Or Sandra;tandlard Rents 435.00 Ronald F;Landlord Rents Johnson 212.00 , Johnston, Joseph C;Landlord Rertts 650.00 Jones, Kerry K;Waler Overpayments 30.05 Judi B's Investments IIC;Landlord Rents 253.00 Julia K. Dodds;Utiliry Reimb 44.00 'Julius, Steve;Safety Shoes 105.39 ~9~., f(-plaza Corp;Landlord Rents 506.00 Kabuli, Peter;Landlord Rents 406.00 Kadlec, Kathleen;Landlard Rents 525.00 Kahan, Kathy M;Water Overpayments 14.70 Kambar, Brian A;Water Overpayments 39.93 Kampfe, Dr Lanny V Dds;Landlord Rents 380.00 Kamama, Yadolah;Landlord Rents 476.00 Karr, Mike;t_andlord Rents 154.00 Kathleen A. Comish;Utility Reimb 16.00 Kathleen E. Becker;Utility Reimb 29.00 Keller, Mildred R;Landlord Rents - 123.00 Kelly Heating 8 Alc Inc;Cooling Equip R 8 M 10.fi0 Kelly, Louise B;Landlord Rents 141.00 Kensinger, Alexandra A;Water Overpayments 21.31 Kenya S. Wilson;Utility Reimb 63.00 Kasha Johnson;Utility Reimb 54.00 Koster, Emily A;Water Overpayments 4.90 Ketchum, Michele R;Water Overpayments 40.40 Khamsot, Khammay;Water Overpayments 1.44 Khan, Khurram;Landlord Rents 875.40 IGc Ltd;Landlord Rents 717.00 Kim, Brian T;Water Overpayments 42.07 Kimberley, Jenne M;Water Overpayments 29.98 Kimberly F. Conaway;Utility Reimb 243.39 King, bale Ray;Landlvrd Rents 916.00 ~rkwood Community College;Registration 1,150.00 ICzzy M. Moore;Utility Reimb 31.00 Klauer, Aaron S;Water Overpayments ~ 67.24 Knollridge Garden Apartments;Landlord Rents 374.00 Koehler, Michael G;t-andkord Rents 198.00 Koifran, Paul;Landlord Rents ~ 511.00 Konidas, Angela;Landlord Rents 221.00 Kopsa, Walter J;Landlord Rents 163.00 Kramer, Ron;Landlord Rents ICricket's Kleaning;Other Sldg R & M Svc 379.00 187.00 Krull, Josh A;Water Overpayments 3.Si Ksa InvestmenlS;Landlprd Rants 640.00 Ksb Ren1als;Landlord Rents 240.00 Ksk Limited;Landlord Rents 340.00 Kuanster, Rodney;Safety Shoes 154.75 Kuhn, Maria A;Water Overpayments 80.31 Kunert, Stacy C;Water Overpayments 1.65 Kutcher`s Welding;Oth Equip R8M Svcs 255.00 Kwwl Tv;Other Prof Services 40.00 L 8 M Investments 8 Mgmt LIc;Landlprd Rents 481.00 Labsafe'1011944245;First AidlSafety Sup 81.40 Labsafe'1012087201;Misc Supplies 371.98 Lacina Praperties;Landlord Rents 199.00 Lacina, Dan;landlord Rents 456.40 Lacina, Donald;Landbrd Rents 112.00 Lacina, Thomas;t-andtord Rents 376.00 Lafayette Life Insurance Co;Disability Insurance314.24 Lakeside 12 Llc {2458 Lakeside Dr);Landlord Rents 212.00 453.40 52.92 165.00 85.25 14.00 218.00 45.00 151.80 34.00 99.00 28.00 91.00 79.Op ' 25.00 • 14.32 349.00 Ss.so 382.00 361.00 750.00 22.22 157.66 16.72 31.94 16.74 257.55 360.00 its 369.00 32.19 vice 33.73 393.00 604.00 45.97 28.43 374.40 222.40 Lang, Benjamin L;Landla Lotus Road Apt3 Llc;l.an Mainstreet Partners;t.andk MxinstreeE Partners Clo;L~ Malde, Sara A;Water Over) Mall Service Instant Green Mamoun A. Osman;Utility Mangelsen, Megan J;Wate Marie D. Krebs;Utiliry Rein . ~ ~~ 1t~3~~fi Rents Svcs Rents Ren 163.00 509.00 288.4fi 416.oa ~ 70.55 ` 189.00 374.00 339.00 317.00 e 14,842.32 -15.94 1,520.00 50.00 411.00 I 65.09 380.00 604.00 73.22 & Plant 7135.313 79.00 s 37.42 48.00 is 590.00 944.00 23.00 27.00 78.00 Rent5124.00 320.00 -158.50 16.50 Maywood Housing Authority;Landlord Rents 570.00 Mc Nichol, Patricia K:Landlord bents 469.00 Mccabe, Ryan E;Water Overpayments Mccaryn LIc;Landlard Rents 23.48 284.00 Mcclellann Properties;Landlord Rants 259.00 Mccoma5 Lacina;Water Overpayments 15.71 Mccomas, Robert F;Landiord Rents 774.40 Mccoy Properties 8~ InvestmeniS;Landlvrd Rants 242.00 Mceleney, Mark D;Water Overpayments 58,90 Mcfall, Jim;Landlord Rents 351.00 Mcfall, Jim & Jack E Shubatt;Landlord Rents 303.00 Mckiniey, PriSCilla;Water Overpayments 31.70 Mclennan, Brian M;Water Overpayments 29.15 Mears, Brittney;Water Overpayments 7.72 Mears, Sohn C;Water Overpayments 15.94 Mecca;Landlord Rents 896.00 Media Management Systems Inc;lntemet Fees 2,995.00 97.15 87.00 • -31.00 •- 40,00 -1.00 141.58 asl.oo M Svc 445.37 30,44 33.00 169.00 41.00 18,966.19 Wst Dispo 1,702.70 Midwest Janitorial Service Inc;Other Bldg R & M Svc 685.00 Midwestone 8ank;Landlvrd Rents 271.00 Miller 8 Maske LIc;Landlord Rents 583.00 Miller, Cynthia;Landlord Rents 932.00 Miller, James A;tandlord Rents 511.00 MiOer, James A (1427 Aber);Landlord Rents 779.00 Miller, James A (1545 Aber);LandlaM Rents 503.00 Miler, Jim 8 Steven Bright;Landlord Rents d Rent l L dl 318.00 00 192 or s an Miller, Ne son; Miller, Ryan A;Water OverpaymenS Aid f . 23.94 S up lSa ety .Mine Safety Appliances Co;Flrst 1,637.41 Miron Construction Cv;Sales Tax Payable -4,04 Moeller, Thomas;Landlord Rents 333.1)0 Heath;Water Overpayments Moenck 56.01 . Moody's Investors Sarvice;Financial 5erv & Chg 5,350.00 Moar's Salvage And Recovery lnc;Other Waste Disposal 2,502.30 Moreno, Edward;Transportation 43.50 Morrissey, Richard;Landlord Rents 207.00 Monvan Abdaila;Utiliiy Reimb 1.00 Mothershead, Katie A;Water Overpayments 6.10 Mulheusen, Teresa;Landlord Rents 380.00 Mundell, Dwight V;Water Overpayments_ 35.42 ~~~4h~ Munn, Rachael C;Wate~ Overpayments 48.57 Murfreesboro Housing Authority;Landlord Rents503.00 Muscatine Municipal Housing Agency;Landlard Rents 332.00 Musgrove bistributors;Water Overpayments 65.57 Musser, Gary;Landiord Rants 54.00 Nagle Lumber Company ;Other Bldg R & M-Svc _ 7_.64 Nakia A. Hargons;Utility Reimb 26,00 Nan Mclu3y 8 ASSOC 1nc;RegiStration 1,170.00 Nash, Dave;Safety Shoes 96.25 Nano, Jason;tandlord Rents 539.00 Natalie S. Suiter;Utility Roimb 49,00 Nationwide Mortgage;Landlord Rents 315.00 Nelms, David W;Waier Overpayments 10.52 Nelson, E %catherine Whiting;Water Overpayments 62.13 Nelson, George;Landiord Rents 333.00 New Horizon Management LSc;Landlord Rents 1,189.00 Newman, Michael W 8, Beverly C;Landlord Rents 185.00 ~ Nextel/sprint;Wireless Phane Servi 269.88 Nguyen, Elizabeth;Water Overpayments 9.36 Nicol L. Mason;Utility Reimb 75.00 Nicola, Nina;tandlord Rents 287.00 Nicole A. Bolden;Utifity Reimb 43.00 Nicole R. Jurgens;Utility Reimb 48.00 Nissley, Eugene W;Lendlord Rents 308.00 Nolan, John;Landlord Rents 500.00 NoAh Front Park Apartments;Landlord Rents 116.00 Nonh Uberty li Llc:Landlord Rents 568.00 Narih Liberty L~;Landlord bents 480.00 North Liberty Park Apartments;Landlord Rems 554.00 Northam Safety Company Inc;First AidlSafety Sup 590.89 Norlhpark Apartments;Landlord Rents 379.00 Nova Analytical Systems Inc;Equip R 8 M Su pplies 2,321.76 65.87 386.04 65.01 21.10 197.93 57.90 -57.90 380.00 982.00 I -6.28 94.98 058.00 402.00 ,348.50 013.00 50.91 54.44 1 s.50 86.49 96.00 25.69 261.00 839.00 380.00 70.00 64.06 69.00 ,392.00 42.95 78.99 119.00 196.95 20.76 509.00 f 838.00 f 930.00 690.66 800.00 ' 58.fi9 15.98 30.05 343.75 960.00 732.00 33.29 590.00 242.00 019.00 230.04 19,22 961.45 Pouts, Allan S Associales;l.artdlord Rents 267.00 ' Porter, Vlcky;Permit Parking 25.00 Pot 0 Gold;Deposits 10,000.00 Pov Investmenis;Landlord Rents 374,00 Powers, Robert;Landlord Rents 123.00 Praxair Dist-accupay;Lab Chemicals & Supp 74.48 Premier Linen & Drycie;Laundry Service 27.71 Premier Linen 8 Uniform Rental;Uniiorm Service ' ~` 121.78 Prior, Marialyce;Water Overpayments ~ 5.72 Products Inc;Plant Equip R&M Supp 435.33 Pyramid Services;Minor Equipment 383,29 Pyramid Services Inc;Veh'sc[e Rep 8 Maint 171.46 t}t 169 02001691;Transportatian 21.05 , Quad City Safety;First AidlSafety Sup 38.28 I Quinnteshia S. Tillman;Utility Reimb 11.00 ! Qwest;Local Phone Service 76.42 Rachel Hileman;Utility Reimb 1.00 Radiodetection;Oth Equip R&M Svcs -5.B8 Raheim, Salome;Landbrd-Rents 1,018.00 Ronda, David J;Landlord Rents 404.00 Randall, Elizabeth And;Landlord Rents 573.00 Randy's Carpets & Interiars;Fumishing R & M 1 4,sa7.aa Rauh, John E;Landlorcl Rents 878.00 Reach Far Yvur Potentail;Watar Overpayments 58.36 Reach For Your Potentlal;Water Overpayments 60.38 Reach For Your Potential Inc;Land]ord Rents 163.00 Reece, Melanie;Landlard Rents 240.00 Regna Commissioh On V;Registration 155.00 Regal Construction Inc;Building Improvement 55,273.08 '~ Regency Heights;Landlord Rents 5DB,p0 Regina Adams;Utility Reimb 68.00 Reiland Rentals West Point li Apts;Land[ord Rents 743.00 ~_ Reiland, Marvin E;Landlord Rents 524.00 Reinhardt, t3rett;Landlard Rents And Ta;Misc Supplies Resourceful Ba 366,00 ; 240 00 g Reynolds, Eric;Security Deposits , . 1,i 25.00 Rhoda Taylor;Utility Reimb 67.00 Rice, Stephante;Water Overpayments 15.94 Richards Williams Property Management ;Landiord Rents 636.00 Riep, David M;Water Overpayments , 49.27 Riesz, Peter C;Landlord Rents 82.00 Rivera, Rafael;Water Overpayments 19.47 , Riverview Prop Of Johnson Co LIc;Landlord Rehts ~ i 94.00 Rmb Ca 1nc;Heating Equip R & M 419.04 ' Roadteth Manufactu;Firsi AidlSafety Sup 847.48 Roane, Nicole K;Water Overpayments 31.42 Robertson, Cindy M;Landlord Rents 421.00 Rodgers, Andrew C;Landlord Rents 597.00 Rottman, John;Landlord Rents 380.00 Rogers Rental;Landlord Rents 388.00 Rogers, Thomas;Landlord Rents 550.00 Roh[k, Sheena M;Water Overyayments 42.58 Rohret, Mary C;Landlord Rents 374.00 Rohwer, Daniel;Water Overpayments 161.06 Rosenfels, Robert;Landlord Rents 353.00 Roth, Remona;Landlord Rents 141.00 Randall InvestmenLS;Landlord Rents 429.00 Rushton, Pauia;Landlord Rents 296.00 5 & J Properties Lc;Landlord Rents 531.00 5 & M East LIC;Landlord Rents ~ 578.00 Saba. AIan;Landlord Renis 441.00 Sadler Machine Company;Oth Equip R&M Svcs ~ 575.00 ~ Salter, Ryan M;Water Overpayments 21.13 Sarah L. Ro55;Utility Reimb ~ 76.00 ; Saratoga Springs;Landlord Rents 821.00 Somas, Amber J;Water Cverpayments 45.79 Sasso, Spencer C;Water Overpayments 15.04 Savannah Village Lp;Landlord Rents 1,024.04 Scheetz, Timothy J;Water Overpayments 42.58 Scherrberl Praperties;Landlvrd Rents ~ 572.00 Schemer, Kelly;Permit Parking 60.00 Sid7ieffer, Ronald;Landlord Rents ~ 314.00 Schintler Partner5hip;Landlord Rents 362.00 Schlabach, Abe J;Landlord Rents 237.00 Schliesman, Timothy C;Water Overpayments 4fi.65 Schuling, Chris A;Water Overpayments 46.11 , Schulte, Joan C F;Landbrd Rents 380.00 Schulte, Mari D;Water Overpayments 146.D0 Scotch Pine Ltd Partnership;Landlard Rants 206.OD ' Scott, Daniel;Landlord Rents 268.00 . Sears Roebuck 2i61;MinorEquipment 489.99 Seaver, Kari A;Water Overpayments 25.50 Seery, Clyde;Landlord Rents ~ 546.00 5emoo Landtill;Charges for Services 2,546.10 ' Seeger, Ramsey L;Water Overpayments 25.84 Sep Auto Body Repafr;Auto Body Repair 117.40 Serve, Shannon M;Water Overpayments 10.84 Service Master BY Avenue Of The;Ottter Prof Services , 3,701.13 SevilEe Apartments;Landiord Rents 521.00 5hakeata Lee;Utilfty Reimb 15.00 ~~ 3 e~ ~~`~~~ ~ I `' ~ ~s-~-.,-,.~..~ti ' Shannon Chemical Corporation;WaterlSewer ~ Chemical 4,204.13 Sharvez J. Brandon;UQlity Reimb 48.00 Shelly, Rosemary B;Water Overpayments 42.94 Sherwin Williams #3783;Paint Supplies 30.43 Sherwin Wiiiiams Company;Paint Supplies ?_9.92 Shinrondria E. Reed;Utility Reimb 39.00 Shoemaker, James M;Water Overpayments 95.42 Showman, Jim;Landlord Rents 384.00 ~Siddiqui, Juniad;Water Overpayments 9.06 SiebreCht, Jodi A;Water Overpayments 41.07 Siemens Energy And Aut;Electrical Supplies 110.31 Simmons, Heather And Countrywide;Landlord Rents 797.86 Simmons, Shame E;Water Overpayments 42.58 Simon, David M;Water Overpayments 28.55 Simpson, Joe F;Landlord Rents 242.00 Simpson, Marc A;Landiord Rents 412.00 Simpson, Ronald E;Landlord Rents 363.00 Skayylasgow Investments;Landlord Rents 421.00 Skyline Real Estata;Landlord Rents 950.00 Stager Family Partnership;Landlord Rents 374.00 Slick, Jena;Water Overpayments 116.36 Slutts, Kevin;Meals 44.00 Smith, Robed C;LandlOrd Rents 380.00 Smith, Ruthie A;Wafer Overpayments 39.16 Smk Investmenis;t_andlord Rents 366.00 Solon Community Housing Corp;Landlord Rents 324.00 Southern Siar Properties LIC;Landlord Rents 721.00 Sparkle Wash;Structura R & M Svcs 1,925.00 Sparks, Matthew;Oth Equip R&M Svw 75.00 Stanfield, Marci;Landlord Rents 442.00 Staples 00146260;OfficO Supplies - 1443.99 Steen, Satre E V;Landlord Rents 800.00 Stephen Smtth;Utility Reimb Stepp, Angela;Voucher Escrow Depos 19.00 2,282.00 Steven L. Neal;Utility Reimb 19.00 Stevens, Gregory;Landlord Rents 484.00 Stg LIc;Landlord Rents 555.00 5tidham, OIen;Landlord Rents 460.00 Stiles, Lucille R;Landlord Renis 374.00 Stillner, Joseph Grag;Landiord Rents 919.00 Stocker, Kvrtni K;Water Overpayments 19.61 Stroud, William;Landlord Rents 658.00 Successful Living;Landlord Rents 237.00 Suprenla M. Holwmb;Uttlity Reimb 1.00 Barrett, Jeffrey;Landlord Rents 525.00 Svobada, Larry;Water Overpayments 10.00 Sweet, Janice E;Landlord Rents 285.00 Sweating, Lisa L;Landlord Rents 375.00 Sweating, 5hari;Landlord Rents 594.D0 Swender, Carrie And Countrywide;Landlord Rents 89.00 ~ Systems Unlimited Inc;Landlord Rants 227.00 Sep 08 Cic Lf Payments;LF Permit #5030 30,449.49 T & K Investments LIc;Landlord Rents 374.00 t2 Systems Inc;Software 4,595.66 Tameka L. Clemons;Utility Reimb 70.00 Tamika N. Watson;Utiiity Reimb 18.00 Tamiko Carter;Utility Reimb 62.00 Tanisha A. Jones;Utility Reimb 70.00 Taradash, Daniel;Water Overpayments 115.64 Taylor, Pauline;Landlord Rents 304.00 Tc Investments Lc;Landlard Rents 389.00 Teoqua Gardner;Utillty Reimb 3.00 Terene Jonos;Utility Reimb 24.00 Testamerica Laboratories 1nc;Testing Services 734.00 Tevepaugh, Linda;Landlord Rents 156.00 Tewfik, Homed;Landlord Rents 560.00 Thayer, Bradley J;Landlord Rents 267.00 The Art Mission Inc;Misc Serv & Chgs 85.93 The Housing Fellowship;Landlord Rents 823.00 The Paddock Llc;l-andlord Rents ~ 423.00 The Parking Zone;Misc Supplies 383.50 Theresa M. Waite;Utility Reimb 75.00 Thermal Paper Diroct;0utsida Printing 241.89 Thompson, Charles;Landlard Rents 630.00 Three Guys Holding;Water lhrerpayments 76.82 Thrower, Baron;Water Overpayments 9.39 Tiffany M. Jordan;Utility Reimb T t C W t O 64.00 44 58 igges, verpaymen arson; a s er . Tina D. Slaney;Utility Reimb 24.00 Tina King;Utility Reimb 2fi.00 Tinkey Apartments frlc;Landlord Rents 384.OD Tinkey, Lon;Landlord Rents 282.00 7j Partners Lc;Landlord Rents Tmld LIc;Landlord Rents 610.00 139.00 toccarae T. Weems;Utility Reimb i 6.00 Town & Campus Apartments;Landiord Rants 1,090.00 trans Iowa;Plant Equip R8M Supp 6,447.02 Tratchel, Jack;Deposits 27.15 Trfcon Construction Group;Water Overpaym ents 3.83 Tsb Envestments;Landlord Rents 511.00 ~~ ~~~ zc~ ~~~ i t ~ ~ o ~ -~ ~~ - 130:00 c~ ; n , 75.00 `~- ~~ 129.00 Ypsilanti Housing Commission;Landlord Rents 657.00 Z 1I 32.00 75.00 64 5.00 421.00 51.92 602.80 Technical Svcs 115A0 Untrauer broiling Service Inc;Arohitectural Svcs100.00 Ups FreighhMtsc Serv & Chgs 269.96 Us Department Of Agriculture &;Landlord Rents380.00 Us Dept Of Agric & Gerivenia Green;Landlvrd Rents t 20.40 Us Dept Of Agriculture &;Landlord Rants 321.00 Use Blue 8ook;Lab Chemicals &Supp 329,07 Valerie M. Jenkins;Utility Reimb ~ 48.00 Van Meter Industrial;Electrical Supplies 530.00 Van Meter Industrial Inc;Electrical Supplies 753.39 Vargason, Terry J;Landlord Rents 467.00 Vaseenon, Tanawat;Water Overpayments 67.48 Vassar, Tonya;Voucher Escrow Depos 800.00 Vatakis, Elaine;Landlord Rents 399.00 Venture Measurement;Equip R & M Supplies 3,402.53 Verizon Wireless;Wireless Phone Servi 30,09 Victor L. Hubier;IJtility Reimb 75.00 Vitta Garden Apartments;Landlord Rents 725.00 Viatay, Kossi A;Water Overpayments 10.01 Volkert, Dominic J;Water Overpayments 82.83 Vorderstrasse, Valade;Water Overpayments 39.05 Wacker, Mervyn:Landlord Rents 349.00 Waechter, Rachael L;Water Overpayments 49.56 Wagehofi, Raymond;Landlord Rents 115.00 Wagner, Janelle Or Rocco (miami Dr);Landlord Rents 25s.o4 Wal-mart;Misc Supplies 40.88 Wal-mart #1721;Misc Supplies' 43.86 Walden Ridge townhvuses;Landlord Rents 875.00 Walker, Dennis M;Landlord Rents 897A0 Walters, Kirk A;Landlord Rents 282.00 Wang, Yanjun;Water Overpayments 49.38 Warren, David H;Water Overpayments 62.62 Warrington, Jack T;Water Overpayments 51.92 Washington. Semone J:Water Overvavments 48.73 ' Waters. Westcori, AI & Shirley;Landlord Rents ~ 125.00 Western Hills Mobile EState;Landlord Rents 102.00 Western Lime Corp;Hydrated Lime 3,231.60 Westfall, Bemice;Water Overpayments 25.78 Westra, Jerry & Janey;Landlord Rents 561.00 Westrum Leak Detection Inc;Other Technical Svcs • 3,450.00 Wetzel, William Chades;Water Overpayments 48.17 Wheeler, Jean M;Water Overpayments 23.79 Whispering Gardens Iha Ltd Partnrshp;Landlord Rents • 809,00 White Cap Constructicn Suppfy Co;Equ ip R & M Supplies 60.26 Whitehead, Brian M;Water Overpayments ' 146,33 Whitten, Kyla B;Water Overpayments 78.79 Wieland, Michael R;Laridlord Rents .' 313.00 Williams Lawn Seed Inc;Grass Seed 405.00 Williams, Joseph E;Landlord Rents ~ 919.00 Williams, Juanita;Water Overpayments ~ 203.30 Williams, Reba M;Water Overpayments 14.94 Williamson, Kesha;Voucher Escrow Depos 150.00 Willis, Dan;Landlord Rents 330.00 Wilson, Elissa;V000her Escrow Oepos 600.00 Winter, Matt [;Water Overpayments 52.48 Wirth, Travis T;Water pverpayments 54.36 Wits, Todd M;Water Overpayments 82.37 Woiwode, Lauren R;Water Overpayments 45.64 Wojtak, Brianne Lee;Landlord Rents - 554.00 Wolfe, John J;Water Overpayments 33.62 Wolfe, Mary L;Water Overpayments 100.OD Wolirab, James;Water Overpayments 4.64 Woodburn, Richard;Landlord Rerits 662.00 Woodburn, Robert L;Landlord Rents 567.00 Woodward, EIi;WaterOverpayments 28.64 Woolums, Shidey;Landlord Rents 500.00 Wright, Verness S;Water Overpayments 76.24 Ww Grainger 112;First AidlSafoty Sup 168.68 Yager, Dave;Safety Shoes 125.00 Yatley Properties Lk:;Landiord Rents 386.00 Yoder, Charles J;Landlord Rents 332.00 Yoderlmiller Renlals;Landlord Rents 422.00 e nger, KeIIr,Water Overpayments Zenack, Nathan;Lahdlord Rants 36,39 585.00 Zephyr Copies Boyrum S;Couriers - 22.41 Zheng, Steven Zekun;Landlord Rents 121.00 Zhu Properties;Landlord Rents 363.00 Zurhuch, Michael J;Water Overpayments 23.93 Enterprise Funds Fund Total 2,169,428.21 Fur1d: fntragvrmtai Service 9,17.08 BiEI Date City Depts Utilities B;CIC Water Bill 69.58 Roe Auto Recyclers Inc;Auto & Light Truck 75.00 Agm Fee 89081372502124;Registratian 30,00 Airgas North Central;Safaty Glasses 308.00 ' Airtranai 33200535956950;Transportation 351.49 ~ Airtrahai 33200540744t33D;Transportation 493.00 Allegiant 3979330;Transportation 262.00 Attorfer Inc;Vehicte Repairs 3,791.40 Attorfer Inc Pwr 35;Two-Ton Truck R814rt 24.Q3 Am Ft~rrr Ins A5 Subr,General Liability 5,000.00 ~ American 00121459594424;Transportation 350.40 American 00126053649856;Transportation 15.00 American 0017516D572453;Registration 365.99 American Public Works;Dues & Memberships 110.00 Anixter Inc;Misc Comp Hardware 600.83 Aramark Uniform Sv5 #6;Other Fluids & Gases 257.00 Asp! Vs.net Connection;Registration 2,193.0[ Aspen Equipment Cv;Auto & Light Truck 171.7[ Bamgrover Glass Company Inc;Stntclure A & M Svcs 182,3( Betty Neuman 8 Mcm;Work Comp-other 827.0[ Big 10 University Tawi;Towing 75.OG Bobcat Of Iowa City OO;Oth Veh R&M Supplies 76.8E Bossenberger Associates Structural;Witness Fee 1,53$.0{ Gore Advantage Reh;Work Comp-Medical 393.Dp Carroll,james Md,;Work Comp-Medical 164.00 'Cdw Govemment;Misc Comp Hardware 804.00 Gdw Government Inc;Printers 2,950.OD Cedar Neurological;Work Camp-Medical 475.00 Cedar Rapids Truck Can;Two-Tpn Truck A&M 33,52 Central Petroleum Equipmont Co;Oth Equip A&M Svcs 309.00 Chezik-bell Ford L-m jluto & Light Truck 108.14 Chris Whitmore;Work Comp-Indemnity 607.38 Cic Cardboard Pickup;SEPT CAfiDBOARD PICK 25.00 Cic Central Service Chargeback;AUG PHOTOCOPY 16.98 Cie Equipment Chargebacks;Vehicie Rep & Maint 3,982,88 Cic Info Services Chargebeck;SEP ITS REPL CMG- BCK 4,579.84 Cic Insurance Chargeback;SEP WEALTH INSUA- ANCE ~ 9,503.38 ' Cic Mail Chargebacks;Mail Chgbk 3.94 I Cic Payroll Recap;Perm Ful{ Time 19,428.08. Ciirix;Software R 8 M 682.85 City Electric Suppty Inc;Telecom Equip Supp 8.32 Clarey's Satety Equipment Irtc;Fire Equip R&M Supp 1,303.72 Colin Fowler;General Liability 51.94 1 ~ Consumers Cooperative Society;Gasoline 27,337.33 Corp Earpr 800-582-4774;Paper 993.90 Corvel CvrporaGon;Wark Comp-Other 44.68 Cr Funding Corporation;Refusa Goll Eq R8M 696.00 • Cto"gotomypc.com;Sofiware 19.951 Dan R Feeler & Son Inc;Fire Equip R&M Supp 137.20 ' Dan's Overhead Doors 1;Structure A & 117 Svcs 124.95 Delia bental;Health Ins Claims 6,939.58 ' Dti;Long Distance Servic 689.93 Eddy Walker Equipment Company;Str Gleaning RB,M Sup ~ 594.51 Elliott >=quipment Company;Refuse Coll Eq R8M 62.20 Engage Communication 1nc;Teiecom Equipment - 2,900.0[ • Enterprise Rent-a-;Auto Liability ~ 1,949,81 Fica;FICA 1,572.58 Fiodda Micro LIC;Data Commun Equip 4,587.93 Govdeals;Other Prof Services 5.00 Grainger;Misc Supplies 10,68 Gregory Racette &;Work Comp-Indemnity 9D,000.00 H D Cline Co;Landfill Eq R8M Supp 1,002.79 Hawkeye weld And Repair inc;Vehicle Repairs 105.80 Health System's In;Work Comp-Other 513.00 { Ftsemd;Registration 125.00 Hupp Electric Motors I;Str Cleaninv R8M Suo1,419.00 Itiuyofficestipply,com;Off'riie Supplies ~ 38.83 lialcpcu Institute;Registration 150.48 (jump Inc;Heating FueVGa5 75.96 Ikon Offrce Solutions 1nc,Fum &-Office Equip 7,314.38 Iowa City TIre00009175;Auto & Light TrUCk 465.28 Iowa Insurance Commissianer;Court Costs & Svcs 100.00 Iowa Medical Clini;Work Comp-Medical 1,268.04 towa Prison Industries;Outsida Printing 25.20 Iowa Telecom Communciations Inc;Local Phone Service i 2,245.31 Ipers;IPERS 1,277.67 Interdepartment Ghgbk5;08 Risk Mgmt Admin 96,959.43 Johnson County Auditar,Johnson County 99.48 Kan And Kelle Aike;General Liability 2,359.99 Key Equip. & Supply Co;Two-Ton Truck R&M 4,082.1; Kline Joel Md U W rk Com -Medical 285 Of , , ; p o Kramer, Blake;Charges for Services . 70.5E Lafayetle Life'Insurance Co;Disability Insurance273.15 Lila Care Planning;Work Cornp-Other 2,500.Dt Lander Tira Service Ic;Refuse Coll Eq RB,M 3,S7S.9` Lori 5mith;General Liability M d l R i R L d 68.9( 9 61 an a ay oom eservat; o g ng Marriott 337p9 Bethesd;Lodging 24 . 1,053.1E Marv's Glass Specialties Inc;Othar Construe 5uppl 510.91 MceleneyAutoplex;Vehicle Repairs 185.57 Medical Plaza Phar;Work Comp-Medical 696.81 Mercy Hospital;WOrk Comp-Medical - 748.8E Marcy Hospital.;Work Comp-Medico! 295.8'. Mercy Hospital-m.;Work Camp-Medical 198.3E Meru Networks;iVetwork Hardware 6,062.5E Michelin North America Inc;Refuse Coll Eq RRM 348.Of Microsoft Technet;5oflware 449.0( Midamerican Energy;Electricity 1,019.7: Midwest Frame & Axla;Two-Ton Truck R&M 180.0( Midwest Wheel Companies;Two-Ton Truck R8M 206.2E Mpfion Industries Ia37;Misc Supplies 270.0E Mpd Mph Cmi;Oth Veh R&M Supplies 71.9E Mutual Wheel Go;Refuse Coll Eq R&M 338.11 Mx Logic Inc;Management Services 533.5( Napa Auto Parts 312903Auto 8 Light Truck 1,197.3: Napa Auto Parts Iowa C;Landfi0 Eq RE<M Supp 654.24 National Satety Council;Dues & Memberships 745.00 Neurological Assoc;Work Comp-Medical 1,D25.Dp Mextel/sprint;Wireless Phone Servi 49.07 Office Depot #t090;Paper 975.30 Orei[Iy Auto 00003715;Auto & Light Truck 175.98 ParalleE Technologies;Telecom Equip Supp 862.75 Paul Kimmel;General Liability 68.90 Phyllis Chang, Md,;Work Comp-Medical 1,605.00 PhysiotherapyASSO;WOrk Comp-Medical 1,141.00 Pitney Bowes Inc;OTFice Equip R&M Srv 271.00 Pitney Bowes Telamrktg;Oifice Equip A&M.Srv 339.97 Premier Case Manag;WOrk Comp-Medical Premier Linen & Drycle;Laundry Service 770.80 85.70 Prima Mechanical tnc;Cooling Equip R 8 M 126.OD Professional Muffler (;Vehicle Repairs 64.15 Progressive Rehab;Work Comp-Medical 51.00 Public Risk Mgmt Assx;Registratiom 810.00 Pyramid Servfces;Oth Veh R&M Supplies 396.36 flwest;Local Phone Service 4,595.47 Radiologic Medical;Work Camp-Medical 30.00 Radiology Gonsulta;Worlc Comp-Modica! 277.00 Ronald D Logsden;Work Camp-Indemnity 958.22 Ross Henry;Auto Liability 340.50 Rueter's Red Power;Oth Veh RAM Supplies 50.04 Sep Auto Body Repair;Auta Body Repair 3,929.57 Sep Transit Charge;Auta Body Repair 51.03 Sharon R 5tubbs;Worfr Comp-Medical 87.50 Simmons Perrino PI;Work Comp-Other 3,271.46 Smoracy LIc;Landfill Eq R&M Supp '!,621.58 Snap On Tools Corporation;Minar Equipment 3,695.00 Specialized Pefroloum Services;Diesel Fuel 3,753.90 Spenler Tire C00006601;Vehicle Repairs rintnextelwb;Wireless Phone 5ervi S rint `s 391.78 177 66 . p p Stanerson Implement In;Oth Veh R&M Supplies642.29 Sure Plus Mfg Co In;Auta & Light Truck 109.40 Terracon;Engineering Services 5,976.55 Tertance Riley;Auto Liability 9,461.32 Thune Law Firm, P.;Work Comp-Other 2,008.90 Titan Machinery Inc;Snow Removal Eq RE,M 1,730.18 Toyne Inc,Fire Equip R&M Supp 773.50 ~~ ' ~ ~ t `~ l l ~3~ e(o Trans•lowa Equipment Company;Two-Tan Truck A&M 734.92 Tri State Company;t]th Veh R&M Supplies 290.92 Tri State Truck Equipment;Trucks. 76,012.00 Truck Country Of Cedar;Two-Ton Truck REkM 1,742.65 Truck Country Of Iowa;Vehlcle Repairs i i ~..:......:... ru i.,...~.~nr..,n, r~.,,,.._r,.re.~~...,i _ 3,491.65 1 a7o nn Vmworld 2008 Conferenc;Registration 1,745.00 Wellmark Blue Cross And Blue Shield;Health Ins Claims 128,861.49 " Westfall Gmc Truck;Two-Ton Truck R&M 180.15 Zamoth Brush Works;Str CEeaning R8M Sup 944.00 Zep ManuEacluring;Misc Supplies 409.99 Intragvrmtal Service Fund Total 1,521,871.39 ' GRAND TOTAL 9,043,366.32, 67102 Novomtxar 17, 20081 _. ~ _ I Printer's Fee $_ } ~s: ~.~ CERTIFICATE OF PUBLICATIQN 5TATE OF IQWA, JU~INSQN CQiJNTY, SS: THE I4'V~A CI'T`Y PRESS-CITIZEN - -- FED. ID # ~Z-Q33067~ I v~~1ckA~ PuaucATloN . Subject to change as finalixed•by tf'Y8 City ~BriS. For a flnai ^t~lClB,l 4capy, contact the City Clerk's Office I, ~.~~~-. ~ L~ ;35S-5U4d. The east v! publishing the l d foltowing proceedings an being duly sworn, say claims is ~t8.27. Cumulative cost of this calendar that I am the legal clerk of the IOWA S 9 ~ ~3 $aka pubtication ks CITY PRESS-CITIZEhT, a newspaper oa ACT1aNS - i ^Ft=lCkAt. co nNB n i tows City City Council special published in said county, and that a ~ meeting 6:dD p.m. at City Hak1. ' fiiiayos Bailey presiding • Cpuncit notice, a printed copy Of which is Members present: Bailey, Champion, Correia, Hayek, hereto attached, was publi-shed in said D'l]onnetl, Wright. Absent: Wiibum, Moved and seconded to adjourn to paper .time{S}, an the executive session to evaluate the professional competency of an indi- vidual whose appointment, hiring, in b i ~ foil wing dates}: g e s , perfo[[nance or discharge ~ °~ ~ ~ ` ~ considered when necessary to pra- vent needless and irreparable + ~ i e Y ]'L to that individual's reputation i njury and that individual requests a ~ ciosecf session {S+x Month Evaluation -City Managery. 7f1e Mayor declared the motion carried. i Moved and seconded tv adjourn Leal Clerk ~ special meeting fi:50 p.m. The Mayor declared the motion carried. ~ A mare complete description of 'Council Activities i5 an file in the Subscribed and sworn to before me ~~ oft'ace of the City Clerk. this. ~ _ day of slRegenia fl. Bailey, Mayor slMarian K. Karr, City Clerk Z~ A D ' 6729D November 2fi, 2Dd8 j . . 3 Public ' ' u~4A ~cRO~ 41st ~, ~ Cvmmis5iv~ Number 73 es ~~ ~mmiss~on ~xA January 27,111 ~~~ Printer's Fee $_ ~ SCo- 3 i CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FEn. m #~az-a~3as~o I, D G ~ietea, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that. a notice, a printed copy of which is hereto attached, was published in said paper ti . tilfne(s), on the following date{s): , I >R^ o m 19e f~ ~ I a0o F Legal Cle Subscribed and sworn to before me OFFICIAL PUBLICATION Subject to change as finalized by the City Clerk. For a final o~cial ~ copy, contact the City Clerk's Office 356-5040. The cast of publishing the following j proceedings and claims is $156.31. , Cumulative cost of this calendar '~ year for said publication is $19,248.84. OFFICIAL COUNCIL AGTfONS - 1 t !18!08 Iowa Gity City Council regular meeting 7:00 p.m. at City Hall. Mayor Bailay presiding. Council Members present: Bailey, Champion, Correia, Hayek, O'DonneA, Wright. Absent: Wilburn. The Mayor presented Outstanding Student Citizenship Awards to 5himek Elementary students: Alec James, Addison Koster. Monad and seconded that the fol- lowing items and recommendations in the Consent calendar ~be received, approved, andlor adopted Approval of Council Actions, sub- ject to corrections, as recommend- ed by the City Clerk; November 3, Special Council Work Sessiori; November 3, Special Council Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes rate Councu acuon~: Atrpon Commission -October 1, 2008; Airport Commission - September i 11, 2006; Youth Advisory Commission -September 15, 20D8; Public Art Advisory Committee - September 4, 2008; Planning and Zoning Commission -October 16, ' 2008; Planning and . Zoning Commission -October 73, 20013. Permit Motions and Resolutions as this da pf y Recommended by the City~Clerk. New: Class C liquor License for ~i A.D. za ~ 8 Pints, 114 S Clinton st.; Renewal: Class C Liquor License for Buffalo I Wild Wings Grill 8 Bar, 201 S. Clinton 5t.; Outdoor Service Area for Buifafo Wild Wings Grill 8 Bar, 20f S. Clinton St.; Class C Liquor License for Kandy Land, 928 Maiden Lane; Class C Liquor License for Club Car, 122 Wright Notar Public y st.; Special Class C Liquor License for India GatB 227 E. Washington A,~r ~ s ~]N~~ KROTZ , $t.; Special Class C Liquor License ' _~ Cornmi$Siol1 Number 732619 for Pagliai s Pizza, 302 E. Bloomington St.; Glass C Beer ~OR1Rij5SjDf1 EX lft?S v F P Permit far Aldi, Enc. #6, 1534 5. w la Gilbert St.; Class G Beer Permit for nua 2T, 20i1 Creekside Market, 2601 Highway 6 RES IS . 08-328, •TO E. SUE A DANCING PERMIT for Kandy Land, 928 Maiden Lane. Resolutions: RES. 08-329, SIGN AND THE CITY CLERK TO ATTEST TO THE RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PROPERTY LOCATED IN JOHNSON COUNTY, IOWA; RES. 08-330, AUTHORIZING THE .MAYOR TO SIGN AND THE CITY CLERK TO ATTEST 70 THE PAR- TIAL RELEASE OF LIEN REGARDING A MORTGAGE FOR THE PRDPERTY LOCATED A7 2426 ASTER AVENUE, IDWA CITY, IOWA. ~~ }~~ Correspdndence: JCCOG Traffic Engineering Planner regarding Installation of (2) NO PARKING BETWEEN SIGNS signs on the north side of Ruppert Road and the installation of {i) ND PAAKING ', DRIVEWAY TO HERE sign on the .south -side of Ruppert Road; JCCOG Traffic Engineering Planner ~ regarding Installation of NO PARK- ING ANYTIME signs on the east side at Swisher Lane between Foster Road and White'Oak Place; Janice Horak regarding Thank you far Community Evenf Funding; Amy Charles regarding Violent crime; f Sally Whittaker regarding Speed Humps and traffic circle on Glendale Road. Letter from Hom Elementary 6th Grade Girls' Lego Robot Team regarding Flood ques- tions;' Jumpstart Fund Disbursement letters from Justin and Jill Fishbaugh, Cliff Pirnat, ed]; Jerry Raaz regarding City web- site; Brenda Pearson regarding Englert Request for Funding 112 iet- tere of support included]; Katy Brown regarding Code Inquiry (2). The Mayor declared the motion car- 'vied. Jim Bollinger, 112& Sandusky Dr., r?,ppeared regarding abandoned shopping carts being loft on his ~-property. Katy Brown, 3222 Shamrock Dr., appeared requesting Council consider amending the as a fence alternative within the City; majority agreed to schedule for an upcoming work session. Monique DiCarlo, Interim Sexual Assault Coo(dinator at the University of Iowa and Director of the Women's Resource and Action Center, thanked Council for their the a puouc neanng was nets on an .ordinance amending Title 14, Zoning Code, to establish a mini- mum parking requirement for household living uses in the Central Business (CB-10} Zone and to amend the definition of "Household" to reduce the number of unrelated persons allowed to reside in one dwelling unit from five (S} unrelated persons to three (3) unrelated persons in the and pro- 51. # 1301; and Jeff Clark, 414 E. Market St. Moved and seconded tv continue the public hearing (re parking) and consideration of the ordinance amending Title' 14,--- Zvning Code, to establish a mini- mum parking requirement for, household living uses in the Central Business (C8-10) Zona, until Continued on next page Sr. Planner Miklo ~ - ~~ ~ a c~- - 1~11~~v~ ~ _ _ __ . -... _ __ - _ Moved end seconded to adopt ' _ ~ Continued from prerl0us page RES. OB-334, AUTHORIZING THE ~, Movea and seconded to edJoum __ MAYOR TO SIGN AND THE CITY 8:35 p.m. The Mayor declared the December 1 B. The Mayor declared the motion carried and declared CLERK TO ATTEST THE FIRST AMENDMENT TO THE AGREE-~,~ motion carried. , the public hearing closed regarding ' MENT FOR PRIVATE REDEVEL- Y Amore com lets descri P Alien of Council Activroes is on file in th "OCCllparlCy". - OPMENT BY AND BETWEEN THE ~ CITY OF IOWA CITY AND DEVEL- e ' 6ffiCe Of the Gi Glerk. ~ Moved and sernnded that the ordi- Hance amending Tile 14, Zoning OPER SOUTHGATE DEVELOP- _ ~Re9ama D• Bailey. Mayor ' slM i K K Code, to amend the definition dt "Household' to reduce the number MENT COMPANY FOA THE REDEVELOPMENT OF PEPPER- ar an . an, City Clerk ,~ 87301 December 2, 2008 of unrelated persons allowed to reside in one dwelling unit from five WOOD MALL. ' Moved and seconded to ado t N _ _ _ ~~ (5) unrelated persons to three {3} RES. 08-335, ESTABLISHI G unrelated persons in the ' CITY OF IOWA CITY 2009 LEG- ~ ISLATIVE PRIORITIES Community Commercial (CG-2), ~ Central Business Service (CB-2), . ~ The Mayor noted that no applica- If Central Business Support {CS-5) lions were received for the following and Gentral Business (CB-10). Boards and Commissions and will ` Zones, be given first vote. The be readvertfsed: Airport Zoning Brd Mayor declared the motion carried. k of Adjustment to fill an unexpired ~ Majority agreed to schedule "park- term, effective upon appointment, i ing" timeline and process discus- ' plus a five-year term ending , Sion for December 1 work session. December 31, 2011; Airport Zoning Moved grid seconded that the nrdi- Commission -io fill asix- ear term Y Hance amending Title 5, "Business ` January 1, 2006 -December 31, and License Regulations," Chapter ~ 2011• 2, "Taxicabs," in Sections 5-2-4 Moved and seconded that the Youth , "Vehicle Inspection Required,° Advisory Commission appointment Sut~section A and 1(A) of the City to fill an unexpired plus a two year Code to clarify current require- t t i f term, elfegive upon appointment, i ending December 31 2010 for 15 men s, o ncrease sa ety, and to , require annual inspections he , , to 17 on the date of filing, be , given first vote. The Mayor deferred indefinite) ndin ado Y Pe 9 P- declared the motion carried. lion of revised bylaws. The Mayor Moved and seconded that the rule declared the motion carried. requiring ordinances to be oonsid- Moved and seconded to appoint Bred and voted on for final passage Council Members Mike Wright and at two Council meetings prior to the f Mike O'bonnelE to the Human ServiceslAid t A i Th mooting at which it is to be finally I o genc es. e passed be suspended, the second Consideration and vote be waived, Mayor declared the motion carried. The Mayor noted Cho previously , . and that ORD. 08-4321, AMENb- announced vacancies to Boards ' ING TITLE 9, ENTITLED "MOTOR and Commissions: Board of ' - VEHICLESAND TRAFFIC", CHAP- Adjustment to fill a five-year tens TER 4, ENTITLED "PARKING January 1, 2009 -January 1, 2014; REGULATIONS", SECTION 9, ~ Airport.Zpning Brd of Adjustment to ENTITLED "PARKING bURING ~ fi[l a five-year term January 1, 2009 SNOW EMERGENCIES", TO ~ i ' - December 31, 2013; Appeals, REOUIRE, UPON DECLARATION Board of for two vacancies tv fill OF A SNOW EMERGENCY BY five-year terms January 1, 20D9 - THE CITY MANAGER, ALTER- 4 December 31, 2013, one fora NATE SIDE PARKING UPON CITY Mechanical Professional; Historio ' - STREETS NOT CURRENTLY Preservation Commission to fill an i ,PASTED FOR SAME ^UR1NG unexpired term, effective upon ~ THE DECLARED EMERGENCY, appointment, ending March 29, , be voted on for final passage at this 2011 for a Longfellow District lima. The Mayor declared the , motion carried. Moved and second- Representative; Parks & Recreation Commission for ~ ed that the ordinance be finally two vacancies to fill four-year terms , adopted at this time. Caroline ! January 1, 2009 -January 1, 2013; ~ Dieterle; 727 WalnuE St., appeared. Senior Canter Commission for two Moved and seconded to adopt ~ RES. 08-33], AUTHORIZING THE vacancies to fill three-year terms January 1, 2009 -December 31, ~, IOWA CITY HOUSING AUTHORI- ~ 20]1; Youth Advisory Commission TY TO SUBMIT A GRANT APPLI- to fill an unexpired plus a Iwo year ~ CATION FOR STATE HOME - FUNDS, IN THE AMOUNT OF • term, effective upon appointment, ending December 31, 2010, ono {1) $20D,D00, FROM THE IOWA person -Age 15 to 17 an the dato of DEPARTMENT OF ECONOMIC DEVELOPMENT FOR THE filing.. Applications must be received by 5:00 p.m., Wednesday, pOWNPAYMENT ASSISTANCE December 10, 2008. FOR INCAME ELIGIBLE FIRST- The Mayor noted the current vacan- TIME HOMEBUYERS AND AUTHORIZING THE CIl`Y MAN- cy for Parks & Recreation Commission to fill an unexpired AGER 70 SIGN THE GRANT term, effective upon appointment, ~ AGREEMENT AND ANY AMEND- ending January 1, 2011. MENT THERETO. Applications must be received by Moved and seconded to adopt 5:00 p.m., Wednesday, December ' RES. 08-332, AUTHORIZING THE ~= REMOVAL OF SPEED HUMPS ON °~ 31, 2008. Applications must be received by 5:00 p.m., Wednesday, _ FOURTH AVENUE ANDASTREET December 31, 2008. Moved and BETWEEN COURT STREET AND seconded to accept correspon- " THIRD AVENUE. Delores Krvtz dance from John Watson. The appeared. - Mayor declared the motion carried , , - Moved and seconded.to adapt unanimously fi/0, Wilburn absent. M " RES. 08-333, AUTHORIZING THE Applicants UST reside in Iowa MAYOR TO SIGN AND THE CfTY , City and be 18 years of age unless ` CLERK TO ATTEST A CHAPTER 28E AGREEMENT BETWEEN THE specific qualifications are stated. [Staff wit! not publish additional CITY OF IOWA GITY, IOWA AND notices after a period of six publica- L THE CITY OF CORALVILLE, IOWA bans; but will continue to advertise J FOR THE PROVISION OFANfMAC ~ vacancies with postings and on the CARE SERVICES. Council agenda. However, no addi- - - tional publication costs will be incurred.]. Printer's Fee $ I ~ . ~~ CERTIFICATE DF PUBLICATIUN STATE ~F IUV~A, ~UHNSCN CUUNTY, SS: THE IDWA CITY PRESS-CITIZEN FED. ID # 42-033U67U I, D being duly sworn, say that I am the legal clerk of the IUWA CITY PRESS-CITIZEN, a newspaper published in' said county, and .that a notice, a printed copy of which is hereto attached, was published in said paper 1 . times}, on the following dates}: this 1 ~ day of A.D. 20 . Notary Public CfFFICIAL PL1$LICATIQN Subject to change as finalized by the City Clerk. For a final official copy, caontact the City Clerk's Office ass-so4o. The cost of publishing the fallowing proceedings and claims is $17.25. Cumulative cost of this calendar year for said publication is $19,26E.D9. OFFICIAL CDL1NC11_ AC7le3NS t2t~ros Iowa City special meeting 7:50 p.m. at Ciry hall. N~ayor Bailey presid- ing. - Council Members present: Bailey, Champion, Correia, Hayek, Wilburn, Wright. Absent: t3'Cannell, Moved and seconded tc adjoum to executive session to evaluate the professional competency of an indi- vidual whose appointment, hiring, performance or discharge is being + considered when necessary to pre- vent needless and irreparable injury to that individual's reputation and that individual requests a I closed session [six Month Evaluation : City Manager}. The Mayor declared the motion carried. Moved and seconded to adjourn special meeting 9:25 p.m. The 1Mayor declared the motion carried. lA more complete description of Council Activities is on file in the office of the City Clerk., slRegenia B. Bailey, Mayer slMarian K. I(arc, City Clerk ' 67460 ^ecember 1fl, 2008 Subscribed and sworn to before me Printer's Fee $ ~ ~ n. ~I fl CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, ,~r~ ~~_ Sul ~T~ B~l~s, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and .that a notice, a printed copy of which is hereto attached, was published in said paper ~ • time{s}, on the foTllowing date(s): cl ~Cp m~~ ~ ~o ~ a~C~D ~ .,. Legal rk Subscribed and sworn to before me this day of A.D.20 tom- otary Public Q~a~+~~, LjNDA KROTZ ~~ Commission Number 732619 ~Y COmmISSIOn ~X~11rt?S °'"' January 27, 2D1t 1 OFFICIAL PUBLICATION subject to change as fnalized by the City Clerk. For a final oKcial• copy, contact the City Clerk's Office 356.5040. The cast of publishing the following proceedings and claims is $$1,786.40. Cumulative cost of this calendar year for said publication is $21,052.49. OFFICIAL COUNCIL ACTIONS 1212!08 Iowa City City Caunal regular meet- ing 7:00 p.m. at City Hall. Mayor Bailey presiding. Council Members present: Bailey, Champion, Correia, Hayek, O'Donnell, Wilburn, Wright. Absent: None. Mayor Bailey and UlSG Rep. Gunn presented Outstanding Student Citizenship Awards to Lincoln Elementary students: Audrey Hopewell, Senead Short. Director of the Intamational Writing Program Christopher Merrill and Mayor Bailey provided comments on Iowa Cily being designated the third City of Literature by UNESCO. Carresppndence from Kblchita Matsuura and a copy of the November 25 presentation program from Christopher Merrill ware , acknowledged. Moved and seconded that the following items and recom- mendations in' the Consent Calendar be received, approved, andlor adopted as amended and to delete the following items from the Consent Calendar: Item 4c(t], Class C Liquor License for Komodo Klub, 509 S. Gilbert St; Item 4C(7], resolution for Cigarette Permit for Komodo Klub; Item 46(1), setting public hearing on plans; specifica- tions, form of contract, and estimate of wet for the construction of the City Attorney and Council Office Remodeling project: Approval of Council Actions, subject to corcecticns, as recommended by the Gity Clerk: November 17, Regular Council Work session; November 18, Specia4 Council Forrtal Official and Complete; November t8, Regular Council i Formal Official and Complete. Receive and File Minutes of Boards and Commissions (any recommen- dations contained in minutes ; become effective onty upon sepa- ; rate Council action): Airport + Commission -October 9, 2008; Airport Commission -October 30, , 2008; Parks and Recreation ' Commission -October 8, 2408; 1 Housing and Community Development Commission - October 7, 2008; Police Citizens Review Board -October 28, 2008; Historic Preservation Commission - October 9, 2008; Historic Preservation Commission - November 3, 2008; Planning and Zoning Commission -November 6, , 2008; Youdt Advisory Commission - Octpber 7, 2008; Ycuth Advisory Commission -November 2, 2008. ~~ ~ ~ ~ ~ a~~~ 0 - - P e r m i t ~ Motions and Resolutions as ' Recommended by the Ciry Clerk. New; Special Class C Liquor License for Karaoka La Reyna, 1837 Keokuk St,, 1kC; Renewal: F Class C Liquor License for Sanctuary Restaurant, 405 S. + Gilbert St.; Class B Liquor License for Quality inn & Suites- Highlander 'Conference Ctr.; 2525 N. Dodge ' St.; Class C Liquor License for Quinton's Bar & Deli, 215 E. Washington 5t.; RES. 08-336, TO ' ISSUE DANCING PERMIT for Quality Inn 8 suites- Highlander Conference Ctr., 2525 N. Dodge St. Motions: Approve disbursements in the amount of $59,702,385,48 for the period of October t through October 3f, 2008, as recommend- ed by the Finance Director subjatt to audit. Resolutions: RES. 08-337, NAM- ING DEPOSITORIES; RES. 08- 338, ACCEPTING TWE WOAK FOR THE REMOVAL OF FLOOD RELATED SAND AND DEBRIS FROM CITY PARK; RES. 08.339, ACCEPTING THE WORK FOR THE 2008 pURABLE PAVEMENT MARKING PROJECT; RES. 08- 340, ACCEPTING THE WOAK FOR THE COLLEGE STREET STAEETSCAPE PROJECT; RES. - 08-341, ACCEPTING THE WORT{ ' FOR SANITAAY SEWER, STORM ; SEWER, WATEA MAIN, AND PAVING PUBLIC fMPROV€- MENTS FOR CARDINAL POINTE SOUTH PART ONE, EXCLUDING ~ THE PAVING AND WATER MAIN PUBLIC IMPROVEMENTS FOR THAT PORTION OF KENNEDY ~ PARKWAY ADJACENT TO OUT- ~ LOT C, AND ACCEPTING PART OF THE SANITARY SEWER I EMPROVEMENTS FOR CARDINAL POINTS SOUTH PART TWO, AND DECLARING PUBLIC IMPROVE- . MENTS OPEN FOR PUBLIC ACCESS AND USE; RES. 08-342, ' ACCEPTING THE WORK FOR SANITARY SEWER PUBLIC IMPROVEMENTS FOR THE, SOUTH GILBERT STREET BUS , FACILITY. Correspondence: Alcohol strategy , discussion letters from bouglas Beardsley, Sob Thompson; Crime letters from Denise Halter, Krystal Halter, Karina Smith; Tyler Goode regarding Aicohol~ and crime con- . tern; Kara Mplitor regarding Jpurnalism story jsiaff response included]; Douglas Ward regarding Leaf program (staff response included]; Elizabeth Pardee-Rose Yegardirig 'Cat populaticn; Petition from owners of Scott Six industrial I Park regarding Improve and pave ~ 420th Street from Highway #6 to the i I city limits; Stephanie 5tegeman ' regarding Award for Subdivision ~ Gode. ~ The Mayor declared the motion car- °~- Stave .Gordan, AM , Management, and Karen Kubby, ~ FAIR, presented the joint statement I from the informal housing group for' Johnson Courtly. Moved and sec- onded to accept the statement. The Mayor declared the motion carried. ~ ~~ ~ ~ b ~~~~~~ ~ o~~~ Moved and seconded to set a public hearing for December 'warred, and that ORD. OB-4322, {t) -person -Age 15 to 17 on Ehe i6 on a resolution for a voluntary AMENDING TITLE 5, "BUSINESS date of filing. Applications must be ' annexation of 179 acres o{ property ' AND LICENSE A@GULATIONS," received by 6:00 p.m., Wednesday, located adjacent to 420th Street, 1 CHAPTER 2,'TAXICA65; IN SEC- December t0, 2008. Airport Zoning west of Taft Avenue, and for the ~ ~ TIONS 5-2-4, "VEHICLE WSPEC- Brd of Adjustment to fill an unex- Iowa Interstate Railroad right-of- TION REQUIRED,' SUBSECTION Syr term effective upon appoint- ` way between Industrial Park Road A AND 1{A) OF THE CITY CODE . mart, plus alive-year term ending ~ and Taft Avenue (ANN08-00001 70 CLARIFY CURRENT December 31, 2011; Airport Zoning f and ANN07-00001 . The Mayor I ) REQUIREMENTS, TO INCREASE Commission to fill asix-year term ~ declared the motton carried. ~ SAFETY, AND TO REQUIRE ~ January 1, 2006 -December 31, Moved and seconded to ANNUAL INSPECTIONS, be voted 2011; parks & Recreation set a public hearing for December ~ on for Ena! passage at this time. The Mayor declared the motion car- ~ Commission to•fill an' unexpired term, effective upon appointment, 16 on an ordinance rezoning approximately 179 acres of land 1 ried.' Moved and seconded that the ordinance be finally adopted at this ending January 1, 2011. Applications must be rec®ived by • located adjacent to 420th Street, west of Taft Avenue from County ~ time. Moved and seconded to 5:00 p.m., Wednesday, December 2008. Applicants MUST reside ~ 31 Residential (R) to Interim Development Industrial {!D-]) and AUTHORIZING ~ adopt RES. 08-343, THE MAYOR TO SIGN AND THE , + in Iowa City and be 18 years of age unless specific qualifications era for the Iowa Interstate Railroad CITY CLERK TO ATTEST TO AN I stated. {Staff will not publish addi- right-af-way between Industrial ASSIGNMENT OF THE CONSUL- ponal notices after a period of six Park Road and TafF Avenue from County Residential (R) to General + TANT AGREEMENT WITH ELERT RADIO publications; buf 'will continue to lndustria! (11) (REZ08.00009 and ; ' ~ ASSOCIATES FOR DESSGN SEAVtGES FOH THE ~ye~e vacancies with postings d on the Council agenda. AEZ07.OD008). The Mayor declared the motion Carried. JOINT EMERGENCY COMMUNI- an However, no additional publication Moved and seconded to CATION CENTER. Moved and seconded So costs will be incurred.] Moved and seconded to adjourn set a public hearing for December 16 on an ordinance conditionally I adopt RES. 08-344, APPROVING LAWS OF THE IOWA CITY Y 7;45 p,m. The Mayor declared the i d i rezoning 1.89 acres of land located I - : THE B ~ YOUTH ADVISORY COMMlS- on carr e . mot q more complete at the southeast corner of Camp CardinaS Boulevard and Kennedy SIGN. ~ descripiian of Council activities and Parkway from Interim Development ~ Moved and seconded to I adopt RES. 08-345, REPEALING disbursements is en file in the office of the City Clerk and Finance Commercial Office (ID-CO1) to Commercial Office (CO1) {REZOB- I RESOLUTION NO. 05-371, ESTABLl5H1NG A YOUTH ADV1- ~ Department. slRegenia D. Bailey, Mayor 00010). The Mayor declared the motion carried gflRY COMMISSION FOR THE ; s slMarian K. Karr, City Clerk . ~ Moved and seconded that the ordi- CITY OF IOWA CITY, IOWA, AND ADOPTING A NEW RESOLUTION I Hance amending Title 14, Zorisng to amend the definition of ' Code RE-ESTABLISHING THE YOUTH _ .. _~_, , ' 'Household" to reduce the number ADVISORY COMMISSION IN ACCORDANCE WITH NEW 8Y- " Summary of Receipts for the Month Ending October of unrelated persons allowed to reside in one dwelling unit from flue LAWS CONCERNING MEMBER- 31, 2008 ( ~ (S) unrelated persons to three {3} ~ SHIP' ~ Moved and seconded to ' TAXES 14,928,017.47 unrelated persons in the Community Commercta4 (CC-2), grant a 45-day extension to the ens Review Board for Citi LICENSES & PERMITS 110,298.15 ENTERGOVERNMENT REV 2,419,983,09 Central Business Service (CB-2), ; Central Business Support (CB-5) z police q1B filing of the public report with the CHARGES FOR SERVICES 4,293,504.64 MISC REVENUE 579,821.94 and Central Business (CB-10) ~ Ciry GounciY on Complaint #08-08. The Mayor declared the motion car-, FINES ' 112,984,94 USE OF MONEY & PROP 49,723,484.36 Zones, be given second vote. The ~ ~ ried Mayor declared the motion carried. , . The Mayor noted the previously Ayes: Champion, Correia, Hayek, I announced vacancies to Boards TAL REVENUES 72,168,054.55 qR Wilburn, Wright, Bailey. Nays: Absent: None. Moved I O'Donnell ~ and Commissions: ' L F NDS . and seconded 1o accept carrespon- Board of Adjustment to fill afive- ear- term January 1, 2009 = Council Listing for the Month Ending October 31,2008 ' dance from C. Joseph Holland. The ~ Mayor declared the motion carried. y S Sanuary 1.2014; AirpnR Znsung Brd Fund Class Vendor Name;Descdplivn Amount Moved and seconded to ~ i of Adlustment to fill a five-year terry January 1, 2ptl9 -December 31 Fund: General Fund defer to December 16 the resolution , , approving the fins! plat of Mount 2013; Appeals, Board of fvs loco 10.1.08 t3iil Date Gity Deets Utilities B;CIC Water Bill prospect Addition, Part [X, Iowa vacancies to fill five-year terms 243.56 City, Iowa {SUBOS-00009). The January i; 2009 -December 31, 10,15,08 Bill Date City Oepts Utilities;ClC Watsr Bill Mayas declared the motion carried. Moved and seconded , P013, one far a Mechanical professional; Historic Preservation 283.46 10.22.06 Bill Date Ciry Deets UliliBes;CIC Water Bill that the rule requiring ordinances to . Commission to fill an unexpired 184.00 08 Bi[I Date City Deets Utilities;ClC Water Bill 10 29 be considered and voted on for final term, effective upon appointment, . . 363.26 passage at two Gnuncil meetings ending March 29, 2011 tar a 08 Bill Date City Deets Utilities B;ClC Wafer BiA 10 8 ' prior to the meeting at which it is to I Longfellow District Represanlatrve; . . 461.02 be finally passed be suspended, the ~ paw & Recreation Commission for 3m Lsb2668;Library-RFI Tags 304.76 second Consideration and vote be jyyo vacancies to fill four-year terms 4cs;Aid to Agencies 1,fi46.41. [ January 1, 2009 -January 1.2013; Senior Center Commission for two 5 Alarm;Minor Equipment ~•~ ~ ~ 911 hotjobs.com;P,dvertising 1~•~ E vacancies to fill three-year terms S 8 D Technical Supply Company;QtM Equip R&M 667 14 ' 1, 2009 -December 31, Sanuary . A-1 Propane And Services Enc;Other Fluids & Gases 2011; Youth Advisory Commission 25.94 to fill an unexpired plus a two year effective upon appointment, m G Aaa Mechanical lnc;Other Bldg R 8 M Svc 473.50 Argon Sewer And Septic Services Inc;Othar Bldg R & er , ;ending December 31, 2010 for One ~ M Svc 285.00 Adams, Blythe;ElderorafE Shoe 8.00 Adams, Harold Pomeroy;Partdng Overpayments-10.00 Advance Auto Parts #20:RecreadonaE Supp[ie 8,29 Advance Builders Carpojation;5tructure R & M Svcs 722.50 Advanced Electdcal Services Inc;Elect 8 Plum b R 8 M 776.78 Adventureland Park;Special Events 936.00 Aero Rental;Equipment Rental 360.00 Aero Rentai Irrc;Toots Rental 137.15 Aero Saw Ine;Oth Equip R&M Svcs 500.00 Air Cooled Engine Services;Oth Equip R&M Svcs 121.86 Airgas North Central;Other Fluids & Gases .20.26 All American Concrete Inc;Contracted Improve 1,417,OD All Clean Janitorial;Other Bldg R & M Svc 401.37 Allen, Jessica BroOke;Parking Overpayments -5.40 Alrendarf, Amelia;Lessons 20•~ AlEied Waste Sorvices;Refuso Coll Charges 370.00 ARorfar Inc;Equipment Rental 1,018.80 Altorler Rents;EquipmeM Rental 477,00 Amaya, Nicolo;Reimb of Expenses 80.00 1 Amazon;Non-Fiction DVD 20.98 Amazon.wm;Office Supplies 130• Amcad Digital Conversion;5canningfMicrofilm 9&1.73 Amelon Const InC;Other Prof Services 1,050.00 American 001 1 5701 926023;1nstruclarlOfficiate 108.00 American Forests;Dues & Memberships 25.00 ~ American Institute Of Small Business;Boolis (CatlCir) 153.90 American Library Association;Books (CatlRef) 56.00 American Locker Secu;Minor OK Equip/Fum 157.41 American Planning Associatien;Dues ~ Memberships 459,00 American Red Cross;Aid to Agencies 1,500.00 Amtong, Scott;Train 8 Educ Clear 224.00 Amsan;Sanita & Indust Supp 342.16 Amsan #420;5anita & Indust Supp 677.14 Ami amazon Payments;Recreational 5upplie 32.49 Anderson, Jacob;InstructorlOHiaate 124.00 Mderson, Martin R;Paddng Overpayments -10.00 Andino, Nelson F;Parking Overpayments -10.00 Animals All About;Veterinary Service 650.00 Anarha Hose And $e15n:Eauiq R & M Supplies 61.47 Apache Hose And Belling Inc;Plumbing Supplies , 7,358.14 Ara, Shogo;Parking Overpayments -45.00 Aramark Refreshment Servrces;Equipment Rental 25.00 f Aramark Uniform Senrices;Uniform Service 641.05 Arbor Pro;Nursery-Lawn 8 Plant 337.50 ~, j Auto Glass Center Inc;Auio & Light Truck 115.23 I i Automatic Door Group Inc;Elect & Plumb R 8 M 2,085.OD . Av Cafe;Multi-MedialGaming 84.76 Avatech Solutions Inc;Software R 3 M 250.00 ' tiAvi Systems;Telecom Equipment 6,294.10 Adjust Liabilities To Actual;Oct Refunds ~ $1 252.40 ~B & H Phclo-vldeo.com;Photo Suppkies & Equ 27.45 ~B 3 L Welding And Fabrication;Building Improvement 2,9D5.90 Bailey, Jorey;Un'rform Allowance 150.00 Bailey, Regenia;Transportation ~ 166.53 , Baker & Taylor Books;Books (CaUCir) 2,360.07 ' Baker & Taylor Entertainment;Multi-MedialGaming S 1,574.60 ' Baker g Taylor Inc Cpnt;PrintlReference-STO 137.04 + Baker Paper Company Inc;Sanita & Indust Supp 297 55 Baker, John;Community Dev Assist 750.00 Bank One Wlsconsin;Parking Overpayments -15.00 Banker, Russell;Eldercratt Shop 6•~ Bankers Advertising Company;Misc Supplies 1.633.33 Bankers Leasing Co;Other Rentals 216.12 Barbara ICames Books, Inc;Books {Ca1/Cir) 15.00 Barron Motor Supply;Paint Supplies 194.51 Bbc Audiobooks America;Fiction Audio-CD_ _ 251,88 Beasley. Stephen B;Parlcing Overpayments -5.00 Be[I, Ian;Reimb of Expenses Bereiter, Shirley M;Parking Overpayments Overpayments Parkin l h P J 40.00 -25.00 -10.00 g ; n au o Berger, Berk, Richard J;Parking Overpayments -5.00 Best guy i70i]09738;Misc Comp Hardware 186.40 Best western Hotels -;Lodging lF E i 330.00 111 96 , um qu p Bestnest.com;Minort7ff Bibliographical Center For Resoarch;Online Ref2230D r- -_ ~. ~ ._,_ ~~. ~ ~ ~ Big 10 University Towing Inc;Tpwing 250.00 Big Bratherslbig Sisters Of;Aid to Agencies 9,250.06 Big Ten Rentals;Equipment Aantal 515.04 ; Big Ten Rentalslnc;Ciry Sponsored Event 41D.50 ~ Hillman, Al1en;J Cry DTF Seized Hld -200.00 + Black, Robert G;Parking Overpayments -10.04 Blackstone Audiobooks;Ficlion Audio-CD 296.00 $lasser, Nioole;Witness Fee 5.00 Blue Moon Satellites LIc;Other Rentals 134.00 Boshart, Sheridan Marie;Parking Overpayments -9.00 ~ Botach Tactical;Misc Supplies 81.32 Bothell, John Robert;Parking Overpayments -5.00 Rnulund_ ^ave~Lassens 60.00 Boyd Crosby Cpnstruction;Other Prof Services 1,350.00 Bp Oil 07693500;Transpprtation 34.75 Bp Oil 48151839;Transportation 34.67 i Bp Oil Oi3523995;Transportation .35.30 Brpdart Co;MisC Processing Supp 32.69 Brouwer Brothers Steamatic;Other Prof Services 1,164.38 Brown, Bennett;Reimb of Expenses 110.00 Brown, Jonathan;Lessons 40.D0 Brownells Inc;Fire Arms Supplies 77.34 Buckley, Mildred;Eldercraff Shop 17.50 Burnham, Ben;Instructorl0ffidate 90.00 , Business Farms And Systems Company;0utside Printing 831.60 Byers, Donna;Foad 8 Beverages 60.D0 C.c. Military Surplus;Othar Oper Equip 746.77 0.r. Coffee;Food & Beverages L d i R C i 106.6D 63 552 p g ng no; Caesars Hotel as Ca-endars;Office Supplies . 62.26 Capital Leasing Company;Parking Overpayments-7.40 ~ Capital Sanitary Supply Co Inc;Sanita 8 Indust Supp 30.00 Carpenter Uniform And Promotions;Protective ArmorNes 600.00 Carroll, Joyce;Otfice Supplies 9.47 Case, Carol;Eldercratt Shop 8.50 Casey5 00019109;Gasoline 15.01 Cdw Govemment;Misc Comp Hardware 445.00 Cdw Government Inc;PrintinglGraphic Sup 334.95 Cedar Rapids Lumber Co;Fire Arms Supplies 227.55 Cedar Valley Pet Crematarium;Other Technical Svcs 280.00 Cede & Co.;Financial 5erv & Chg -17.00 Cengage Learning;Books (CaUCir) 29.04 Center Point Publlshing;Books {Ca11CIr) 160.30 Central lowa Distributing Ino;Sanita & Indust Supp 356.08 Central Petrpleum Equipment Co;Equip R & M Supplies 13,920.00 Chambers, Catherine S;Partdng Overpayments -5.04 Cheney, Todd;Uniform Allowance 101.31 Gic Cenral Service Chargeback;SEP PHOTOCOPY 1,588.20 Cic Equipment Chargebacks;City Vehicle Rental 19,024.21 Cic into Services Chargeback;ITS-Cmptr Repl Chgbk 6,016.51 • Cic Insurance Chargeback;OCT HEALTH INSUR- ANCE 60,238.94 Cic infra Ciry Chargebacks;JUNE 2008ftC LIB2,784.60 Cic Intro City Landfill Charges;#5468 985.03 Cic Mail Chargebacks;Mail Chgbk 2,925.82 Cic Payrell Recap;Perm Full Time 136,812.42 Cintas Corporation #342:Other Rentals 71.12 Ciry Electric Supply Inc;Electrical Supplies 1 Clarion Hpte1 & Confer;Lodging i Cleriral Rpran:Term-Vacation Pav 1 Columbia Cascade Co;Equip R & M Supplies 512.00 Commercial Window Covering;0lher Bldg R & M Svc ` 75.00 Communications Engineering Co;Automobiles1~924.20 Canney Safeiy;Safety Gloves 234.80 Consortium For Youth Employment;Aid to Agencies 4,D00.00 Consumers Cooperative Svciety;Diesel Fue125,221.05 ~ Continental Safety Equ;Sanita ~ Indust Supp 98.30 Cook Appraisal;Consultant5ervices 1,300.00 Cornwall, Sandra;Eldercraff Shop 24.04 Corp F_xpr 840-582-4774;Oifice Supplies 433.52 Corridor Business Jqumal;Registration 25.00 Council Bluffs 5ettle;l..odging 257.72 Country Inn & Suitas;Lalging 199.98 Courtyard By Marriott ;Lodging 224.87 ~~`~ ~ F 1 f C 106 80 Craig, Susan;Misc Travel Fatp~ - 97.44 Crandic;Non-potion OVD 10.00 Crawford & Company:Consultant Services 1,616.58 Crawford, Jeff;Safoty Shoes 23.85 Crescent Elec Br 26;Elechical Supplies 72.61 Crescent Electric Supply Company;Electrical Supplies 600.00 Crisis Genter;Aid to Agencies 10,016.76 Crow, Chad Leo;Paridng Overpayments -S.OD Cto'gotomypc.cam;lntemet Fees 19.95 Cummins Central Power LIc;Bus R8M Suppli es 8,372.00 Custom Hose 8 Supplies;Bus R&M Supplies Cw Associates;Print/Reference-STO 172.26 37.70 D & J Properties;Misc Payment Clear -29.57 D.w. Detailing;OEher Prof Services 1,050.00 Dahm, Jennifer;Unitorm Allowance 100.00 Dalton Tree 5ervice;Tree TrimlRemoval 300.00 ~ ,pan's Overhead Doors;Equip R 8 M Supplies 60.00 Dan's Overhead Doors 1;5tructure R & M Svcs - 1,113.15 ~~'Daniels, Leo;Eldercraft Shop 4.50 Daryl Woodson Properties;Aid to Agencies 29,448.51 Dash Medical Gloves Inc;Firsi AidlSafety Sup 56.90 Dave Long Protective Products Inc;Equip fl & M ' Supplies 60.00 Dave Seydel Auto & Tru;Auto Body Repair ' 15.87 Davidson, Jeff;Transportation 228.52 Davis, Craig J;Partdng Overpayments -10.00 Davis, Nicholas flyan;Parking Overpayments -10.00 Decatur Electronics Inc;Misc Supplies 540.00 Delta 00675197614806;Transpprtation 570.00 Demco 1nc;Misc Processing Supp 1,399.136 ' Devins Tree And Stump Service;Tree TrintlRemoval 90D.00 Direct Safety Web;First AidlSafery Sup 797.02 Discount Lables LIc;Outside Printing 198.80 Discount Pool Supply,'Fun Backyard;Other Opei 733 95 plsterhoft, Jeffrey Allen;Parking Overpayments -5.00 Dlt Solutions Inc;Software R $ M 5,001.96 Document Destruction And Recycling;Other Waste Disposal 36.00 Doem, Gary Vem;Parking Overpayments -10.00 Dam's Outdoor Outfilte;Uniform Clothing 35.69 t, Domestic Ytolence Intervention;Aid to Agencies 12,109.84 :. Dramatists Play Servic;Other Technical Svcs 150:00 r Dti;Lang Distance Servic - n..~.-..u ~n.,..9 1 ainh•Parkinn AvemaVl'tlentli -20.00 lr ~w ~Ed M Feld Equipment Company Inc;Equip R 8 M ~" Supplies ~ 645.80 Eiben, Mary Colleen;Parking Overpayments 299.8 ' Eidahl, lNatt;Recreational Equip 11,000.00 ~ ' Eida Bailly LIp;Annual Audit ~ ~ Eider, Baylee;Lessons . • Electric Motors OT Ic;Other Bldg R 8 M Svc 48.49 Electric Motors Of Iowa City;Oth Egwp R&M Svc 87 ~ t` Eki Lilty And Company;Parking Overpayments 120. 0 ~' Emlab PS~k;Other Bldg R & M Svc _ , Emskrc;Certifications 14.00 ' Errtenmann.Rovin Company;Clothing & Assess 181.64 Enterprise Rent A Car Midwest;Misc Other Incomes ~ ; Enterprise Rent-a-car;Vehicle Rental 311.6$ Environmental Systems Research Inst;Software ~ ~ ' 1 {' Erickson, Jamie Lynne;Parking Overpayments -5.00 -- Escarza, Gloria Maria;Parking Overpayments -5.00 Evac Systems;Equip'R & M Supplies 986.32 ""Exxonmobil 45947504;Transportation 25~0.0~0 " ' Fact;Registration ~' Fa1k, Anna;Lessons 20.00 ,' Famous Doves Bbq;Meals 62.22 = Farmers & Traders Savings Bank;Parking . rte Overpayments -15.00 t,-Farris, Laurel Ann;Parking Overpayments -20.00 as ena o-morto,Misc 5uppltes ~ Fastenal Co-retail;LumberMardware 9.42 _ Fastenal Company;Minor Equipment 49.35 = Fcc'franklincvyseminar;Registration •272.14 Fcx Performance Inc;l_lectrical Supplies 13,091.12 Fesler's Inc;Misc Supplies 363.86 :: Fica;FICA 5,660.52 :. Fn & Feather Inc Iowa;Recreational Equip 12.00 -Fink, J9R;Unifatrn Allowance 150.00 Finley, Jean;Parking Overpayments -5.00 ', Finnerty, Diane Lea;Misc Diher Income -10.00 ' First Choice Distribution;5anita & Indust'Supp 432.24 ''Fisher, Pat;Reservations -7.00 •f- Florida Micro LIc;Telecom Equip Supp 365.8fi °' Focus Camera lne;Other Oper Equip 6,536.00 Forbes Contractors Ine;Contracted Improve 6,261.10 ' ~ Forest Park Partners LIc;Rental Permits & Ins 9.00 Foster, Patricia Ann;Parking Overpayments -20.00 Frank, Derek;Uniform Allowance 107.01 - Franklin, Harold;Eldercraft Shop -6.00 Fraseur, David;Misc Serv & Chgs 391.50 -' Free Medical Clinic•,Aid to Agencies 1,696.93 Freeman Lock And Alarm Inc;Other Bldg R & M Svc 602.00 Frieda Coonrod Embroidery;Uniform Clothing 184.00 Fsh Communications LIc;Local Phone Service 112.52 Fy 09 Annual Motorola Division User Fee;Radio ~. System CHGBK - 13,927.76 Gaarde, Soott;Train 8 Educ Clear 286.00 Gate Group;PrintlAeference-STO 655.30 Gass, Robert;Train &Educ Clear 335.56 Gazette Communications Inc;Advartising 159.42 ~Gehr Jr, Thomas;Parking Overpayments -5.00 Geisler Brothers COmoanv:Paint Suoolies 12:16 George Samuel Sehl Md 1,t Goodmann, Dominic;Wimess Fee -5.00 Gophersport/playwpurpo;Recreational Equip 210.42 ' Gorsh, Chad Timothy;Parking Overpayments -5.00 Govdeals;Other Prof Services 10.00 m Gpn LIc;Non-Fiction Audio 118.90 Graham, Jarie Pepper;Parking Overpayments -5.00 Grainger;Other Maint Supplies 467.63 Greases, Mitch;lnstructorlOfficiate 165.00 Greenery Deslgns;Nursery-Lawn & Plant 230.00 Greenleaf, John Kent;Parking Overpayments -5.OD a Greenpeay Lic;Management Services 4,650.00 = -Greer, Brian;Train 8 Educ Clear 99.00 Greiner Buildings;Building Improvement 1,664.38 Cringer Ag Inc;Grass Seed 4D0.00 Guardian Security Systems;Otfter Bldg R & M Svc 45.00 H D Cline Co;Equlp R & M Supplies 168.48 H W Wilson Campany;PrinilReference-STO 419.00 Hamm, Karen Lyn;Paridng Overpayments -10.00 ' Hampton Inn;Lodging 488.32 Hancock, Angela Karen;Parking Overpayments -5.00 F- Hanick, Kevin;Contracted Improve 3,550.00 L' Hansen, Clint Walker;Paricing Overpayments -10.00 ' ~ Hansen, Justin Michael;Parking Overpayments -S.DO ' Hansen, Margaret E;Parking Overpayments -15.00 ' ` Hansen, Pat;Train &Educ Clear 83.00 I Hardin, Bryan;Train &Educ Clear 99.00 ' Hardware Specialist Ltd;LumbeHHardware 29:25 I Hargadine, Samuel E;Train &Educ Clear 761.07 f 5 Harry's Custom Trophies Ltd;Recreational Supplie 344.00 I f ~ Hawkeye Area Cap;WOrk Study Wages 139.50 ' ~~ Hawkeye Area Community Action;WOrk Study Wages t F 129.00 0'• Hawkeye Fire And Safety Company;First AidlSafety ~t5up 48.00 Fi Hawkeye Foodservice Distribution;Food & Beverages `~ 324.41 S Hawkeye Pest Control Inc;Bldg Pest Control 695.00 Tt Hawkeye State Fire Association;Registration 195.00 Hawkeye Weld ~ Repair,Other COnstruc 5uppl 136.12 Hawkeye Wekt And Repair Inc;Equip R & MSupplies 34.45 ~= Hd Supptylwhitecap;Minor Equipment 29.99 ~` Hdc Business Forms Corporation;0utside Printing DC 46.74 Heartland Medical Supp;Lab Chemicals & Supp600.93 L~Heick, Sandy;5upplemll Life Clear 19.00 G: Hemmingsen, Jenrrifer,Food & Beverages 160.73 ~~Hentey, Mary Lou;Eldercraft Shop 70.00 Hensch, Jo;Eldercraft Shop 7.00 LC Hicks, Jeff;Train &Educ Clear 78.00 Hillyardldes Moines Sanitary 5upply;Sanita & Indust ~5upp 3,426.87 t--Hilton Garden Inn;Lodging 299.04 ,x Hilton Hotels;Lodging 1,140.24 Hilton Hotels-moriona T;Lodging ~ 279.58 V' History Education;Non-Fiction DVD 30.90 ~~Hobby Lobby #172;Training Supplies 33.99 BLHOisi Fifiess Syslems,;Recreational Supplie 77.50 +~Holiday Inn Express Om;Ladging 127.15 t'~Holiday Inns;Lodging 306.88 1 ~" Holiday Inns Exprass;Lodging' ~ 250.60 Hollywood Grapfiics;Automobiles & 621.20 %rHOrton,I-avonn;Lessons ~ 25.00 " Houchen Bindery Ltd;Book Binding 810.60 s ' Housing Trust Fund Of Johnson Cou nty;Aid to ^ Agencies 5.000.00 - Hr -One Source;RagisVa6on 125.00 ~ Huisenga, Daniel Joe;Paddng Overpayments -5.00 - • Human IGnetics Y Progr,Training Supplies 51.85 Hungry Hobo;Meals (non-travel} 400.00 C Hurlbert, Chds;Food 8 Beverages ta4.D9 ''Hutchinson, Jordan Tanner;Parking Overpayments - G ' i 0.00 "-Hy Vae 1281;Transit Vending 228.24 L-Hy Vee 1285;Food & Beverages 29.37 0? Hy Vee 1nc;FOOd 8 Beverages 3,889.40 - Hynes, Michael Paul;Parking Overpayments -5.00 Hyvee Food Store 2;Food & Beverages 565.x0 f to Criminal Record Che;Other Technicat Svcs 75.00 to Secretary Of State;BOnding & Other Insu 30.00 fapmo;Reference Mat 8 Book 392.20 Ic Petty Cash;Court Costs & Svcs Icma-rc 401;Supplemental Retirem 400.50 2,625.00 ' Idexx Distribution Inc;lab Chemicals &Supp 115.75 ldexx Laboratorfes Inc;Lab Chemicals 8 Supp 115.75 i Iemsa;Registration 215.06 , E Ijump Inc;Heating FuellGas 1,718.94 Ikon OBice Solutions 1nc;Fum 8 Office Equip 5,939.91 I[Einois State Police;Other Prof Services 16.00 ~ Ingram Library Services;Books (CadCir) , 291.94 Innovative Interfaces Inc;Software R & M 11,694.00 institute Press-online;Reference Mat 8 Book 48.95 InYI Code Council Inc;Registration 550.00 Iniemational Code Causal Inc;Cerli6cations 70.06 Interstate All eattery;t3us R8M Supplies 485.80 Interstate All Battery Cenler;Misc Supplies 59.88 Intl Soc Arboriculture;Dues & Memberships 235.00 Iowa Book;Olfice Supplies 24.00 Iowa Center For Aids Aro;Aid to Agencies 2,305.06 Iowa City Area Chamber Of Commerce;Regisiratian laws City Area Development Group Inc;Other Prot Services 25,000.00 lows City Excavating And Grading Inc;Hauling2,450.00 Iowa City Firefighlers;Firs1 AidlSaiety Sup 80.60 [owe City [andscaping;Nursery-Lawn 8 Plant 1,650.00 Iowa City Petty Cash Ltbrary;Other Prof Servlces37.70 Iowa City Press Citizen;Legal Publications 1,970.11 Iowa City Ready Mlx Inc;Concrete ~ 77.35 ' Iowa Communications Network;Misc Serv &Chgs 73.44 Iowa Department dfi Public 5afety;Data Bank Services ~ 7,296.00 r Iowa Fire Chiefs Association;Dues & Memberships I ' 25.00 ' Iowa Fire Equipment Co;Other Bldg R & M Svc 75.80 ' laws Iaei;Registration 25.00 ~ Iowa Law Enforcement Academy;Registratian 4,000.00 Iowa Municipal Attorneys Association;Dues 8 Memberships 125.00 Iowa Municipal Finance Officers Assoc;Regisiration 120.00 Iowa Paper 8 Chemlcal;Minor Off EquiplFum 261.45 Iowa Paper Inc;Sanlta 8 Indust Supp 119.76 Iowa Park And Recreati;Registration 160.40 Iowa Public Procurement Association;Registration 100.00 Iowa Public Transit Assoaation;Dues & Memberships 3,546.00 Iowa Society Of Cpas;Dues 8 Memberships 150.00 Iowa State Bar40 Of OO;Registration 25.00 Iowa State University;Registration 160.00 ' Iowa Telecom Communcations Inc;Local Phone Service 146.35 Iowa Turfgrass Institu;Registration 25.00 Iowa WorMarce DevelopmenhUnemployment Comp 2,5a5.a2 lowatix Lc;Regisiration 26.75 Ipers;IPERS 4,839.65 Isu Conference Service;Registration 225.00 Interdepartment Chgbks;4 Norfel IP phones 1,050.30 J W Pepper And Son Inc;Recreatlonal SupplEe 58.84 Jackman, Gregory A;Parking Overpayments -10.00 Janssen, Marc;lnstruclor106iaate 250.00 Jc pogpac;Comm Events Funding 2,743.78 Jensen, Greg;lnstructarlOHiciate 124.00 Q~ . ~~ ~~ Jensen, Rager;Train 8 Educ Clear 86.00 Jensen, Shawn Lee;Parking Overpayments -5.00 Jerrick, Roger;Olher Prof Services 348.50 Jiang, LIn;Lessons 47.00 Jimmy Jack's Rib Shack;Food 8 Beverages 2,446.05 Joann Fabric #ifi47;Recrealional 5uppiie 18.97 ; John Deere Landscapes Inc;Minar Equipment 305.76 ' John's Grocery Inc;Employee Pop Fund 219.80 , ; Johnson County Farm Bureau;PdntlCirculat Serfs a4.oo r ~ Johnson Couny Public Health;Certifications 441.00 Johnson County Recorder,Court Casts & Svcs 146.00 • Johnson Ccuniy Refuse Inc;Refuse Call Charges ' 5,595.00 Johnson County 5eats;Aid to Agencies 69,734,75 • Johnson County Sheriff;Court Costs 8 Svcs 60.00 Johnson County Treasurer;Aid to Agencies 5,118.18 Johnson, Cristina;dther Prot Services 960.00 Jones Library Sales Inc;Furn & Office Equip 1,295.00 Jordan, Jennifer,Train 8 Educ Clear 283.00 Jordan, Thomas;Transportation ' Kas Ali A Eid tt Sh 92.25 per, ce ; ercra op 18.50 • tcatz, Eric M;Parking Overpayments . -5.00 Kell, Glenn;lnstnrctorlOfficiate 49.50 Kellaw, Kandace;Parking Overpayments -5.00 Kelsey, Troy;lnvestigative Funds 200.04 Kelting, Alex;lnstructarlOlF+ciate 60.00 Kendall, Bryan;Misc Serv 8 Chgs 7.00 Inc;Subdivision 7,000.DO Costs 8 Svcs 26.78 r Income -5.00 Kman 4315;Reoreational Supplie 9.54 Kondora Plumbing And Heating Inc;Elect 8 Plumb R 8 M 681:92 Koppelman, Allyson;Misc Serv 8 Chgs 319.00 Kppping, Linda;Train 8 Educ Clear i 245.00 I Kozeny, Richard Joseph Jr;Partdng Overpayments - ' s.Da Kramer, Jaan;Train 8 Educ Clear 352.00 Kraus, Sharon A;Pandng Overpayments K -5.00 um & Go #302 C!69;Transportation 23.75 Kwik Star 38000003806;Transportatlan 34.90 Lafayette Life Insurance Co;Disability Insurance902.34 Lakeview Sinclair;Transportation ~ 38.02 Lammers Construction Service;Other Prof Services 1,050.00 Land Plumbing;Excavation Escrow 100.00 Landmark Audiobooks;Fiction Audio-CD 109.8D, Landmark Surveying 8 Engineering;Other Prof Sorvices 508.52 Language Line Services;Other Prof Services 15.60 ' Lason Systems Inc;ScanninglMicroflm 250.D0 Laurldsen, Jeffrey;inslrudarlOfficiate 45.DD ' Law Enforcement Targets Inc;f=ire Arms Supplies i 228.26 Lawson Products;Misc Supplies 450.57 1 Leik, Marty-Train 8 Educ Clear 97.00 1 Lenpch 8 Ci1ek Ace;Plumbing Supplies 77,98 Lewis System OI fowa Inc;Couriers 262.47 Liberty Doors Inc;Other Construe Suppl 2,245.00 liberty Flag Company;Misc Supplies 56.87 Linde, Ryan Todd;Parking Overpayments -5.00 Linder Trre Service;Bus RSM Supplies 1,764.80 Linn County Sheriif;Court Costs 8 Svcs 31.30 Lisinski, John T;Parking Overpayments -40.00 Long, David L And;Land & Build Rental 3,500.OD Longfellow Neighborhood Assoc;Equlpment Rents] 177.88 Lord, Micliael;Train 8 Educ Clear ~ 730.00 ' Luebke, Christina M;Parking Overpayments Lynch, William G;Parking Overpayments -5.00 -15.00 Lynn Montei Associates;Other Prof Services 2,485.57 • Mailboxes Of Iowa City;Misc Serv &Chgs 19.94 Majerus, Brooke;Parking Overpayments -5.00 Malewig, James;lnsiructorlOfficiate 105.00 . Mall Service instant Green;Nursery-Lawn 8 Plant 151.60 Mamas Deli And Categ48;Food 8 Beverages 84.00 Marengo Civil War Band;Other Prof Services 400.00 ? Marriott 33716 New Orl;l_odging 459,48 Marriott Hotels W Desm;LOdging 190.39 Maxwell Construction Company Inc;ConEracted ' Improve 48,269.18 . Mayer, WendV;Uni#onn Allowance 54.88 ~~_ ~ l ~ 1~~~ o ~ ~ Mayors Youth Employment Program;Aid to Agencies 3,843.87 Mba Concrete Inc;Other Technical Svcs 4,387.50 Mccarmick, Lori And Pearce,llz;Other Prof Services 600.00 Mccay, Phillip Kent;Parking Overpayments -5.00 Mccuskey, David Gearge;Parking Urerpayments -5.00 Mcderntott, Tina;Train &Educ Clear 99.00 Mcfariand Heating 8 Air;Mechanical Permits 35.00 Mcgraw Hill Companies;PrinUReference-STO 75.79 Mcinemey, Thomas;Rental Permits & Ins 108.00 Mcnee, Roland Lavere;Parking Overpayments -6.00 Mead O'brien Inc;Oth Equip R8M Svcs 2,255.95 Mecca;Aid to Agencies 588.71 Mechanical Service Inc;Gooling Equip R & M 1,182.20 Medina Solis, Roberto Antonio;Parking Overpayments- 5.00 Mellen & Associates Inc;Equip R & M Supplies 4,484.00 Menards Iowa Ciiy;Minor Off EquiplFum SD2.58 Mentor Engineering Inc;Radio Equip Supplies 213.00 Mercy Occupational Health;Medical Service 606.00 Merit Electric Ltd;Elect 8 Plumb R 8 M 517.96 Merrell, John R;Parking Overpayments -15.00 Metropolitan Lltsrary System;inter-Library Loans 5.00 Metsale, Lois;Elderoraft Shop 24.D0 Mid Town Glass;Minor Off EquiplFum 67.55 Midamedcan Energy;Electricity 8,859.08 Midwest Alarm Services;Other Bldg R 8 M Svc 467.00 Midwest Breathing Air Systems;Equip R 8 M Supplies - ° 350.75 Midwesi Safety Counselor's Inc;Equipment Rental 150.00 Midwest Tape;Non-Fiction DVD 72.98 Midwest Veterinary Supply Inc;Animal Supplies 77.97 Midwest Wheel Companies;Bus R8M Supplies 755.52 Midwestone Bank;Offtce Equip R&M Srv 75.00 Milder, Leonard And Marilyn;Elderoraft Shop 34.75 Miller, Jerry L;Parking Overpayments -15.00 Millar, Melissa;Trein 8 Educ Clear 164.80 Mims, Willie Fred;Parking Overpayments -5.00 Mine Safety Appliances Co;First AidlSafety Sup ' 5,373.93 Mm5 Consukants Inc;Other Technical Svcs 535.83 Mobile Team Training Unit Iv;Registration 400.00 Mobile Visicn Inc;Office Equip R8M Srv 163.95 Modem Marketing Inc;Training Supplies 728.46 Modracek, Melissa Kay;Parking Overpayments -10.00 Molony, Jane;Train 8 Educ Clear 122.96 Monroe Truck Equipment Inc,Other Oper Equip 10,500.00 Morck, Barbara;Train &Educ Clear 224.00 Morgan, Allison Leigh;Parking Overpayments -5.00 Morgan, Charles;Properly Maint Fee -73.50 Mph Industries Inc;Other Oper Equip t2,348.00 Mulford Plumbing;Excavation Escrow 700.00 Municipal Emergency Services Inc;Oth Equip R8M Svcs 3,435.85 Municipal Police &;Pub Safe1-Retirement 24,411.03 Murphy, Allan J;Parking Overpayments -5.00 Murphy, Jana;Parking Overpayments -5.00 Mustata, Mohamed EI Hussein;Parkfng Overpayments -5.00 Nagle Lumbar Company;lce Control Chemical 749.50 Napa Auto Parts Iowa C;Bus R8M Supplies 31.27 Nassif, Edward;Rental Permits 8 Ins -160.00 National Geographic Society;BOOks (Ca11Cir) 15.90 National Information Data Center;Prinl/Reference-5T0 79.95 Natl Fire ProteClion;Training Supplies 328.75 Neighborhood Centers Ot;Aid to Agencies 13,982.19 Nerad, JeffreyA;Parking Overpayments ' •10.00 Nesper Sign Advertising;OtherTechn1cal Svcs 844.54 New Flyer;Bus R8M Supplies 357.88 New Ycrk Public Library;PrinUReference-STO 11.00 Nextellsprint;Wireless Phone Serv) 98.16 Nicholson, Howard F;Misc Serv &Chgs -19.50 Nicholson, Morgan;Misc Serv 8 Chgs 18.50 Nigp-natl Institut;Registration 360.00 Nkumu, Stacia;Lessons 30.00 Notrfing, Nathaniel J;Parking Overpayments -S.OD Neel, Mary S;Lessons 25.00 Nalo;Books (CatlCir) 29.50 Nor`northern Tool;Equip R 8 M Supplies 169.63 Northside Neighborhood Assoc;Plants 8 Trees 498.70 Ncrton, Mark;Other Prof Services 600.00 Notary Rotary;Other Prof Services 22.80 Noteworthy Music Services L~;Misc Serv 8 Chgs 158.DD + Novick Land Surveying Lfc;Other Prof Services 14,600.OD i Npelra;Dues 8 Memberships 200.00 ' NrL'sanfrdldymo/cdscan;Office Supplies" " - 138.55 Nrpa Housing 800-906-4;LOdging ~ -216.79 Nthp-forum Web;Subscriptions 115.00 D'brien, Chris;Train 8 Educ Clear 863.92 Q7ceafe Elevator Co Inc;Structure R 8 M Svcsi ,933.35 Oct Cic Cardboard f ickup;CARDBOARD PN 25.00 Odendahl, Gregory;lnstructorlOHiciate 139.50 Office Depot #1090;Otfice Supplies 18.99 . Office Depot #443;Paper 33.78 ' Office Depot #484;PrintinglGraphic Sup 278.38 Office ExpresS;PrintinglGraphic Sup 261.93 ' Office Of State ArcheologistMisc Supplies 25.00 I Old Capitol Screen Printers;Farmar's Market 984.00 Oneiowa;City Sponsored Event 150,00 . ~ Ortlinesiores.com Flags;Misc Supplies 61.09 Onstai(Group;Testing Services 295.00 Optimist Club Of Iowa City !i'40475;Dues 8 Memberships 32.00 I Orb Ap120101ehwauk8k;InslructorlOfficiate 30.00 Oriental Trading Co;Recreational Supplie 316.79 ' Orscheln Iowa City 90;Equip R 8 M Supplies Ostler Steven John;Parkin Over a ments 165.53 -10 D0 , g p y . ~ Ottsen OiE Company Inc;Lubricants 3,238.84 Overhead Door Company Qs Cedar Rapids;Equip R 8 M Supplies 217.50 Owen Masonry Incrtim Owen;Other Bldg R & M Svc 1,000,00 P 8 Holding Corp;Parlcing Overpayments -10.00 ' Pace;Grass Seed 889.00 ' Pace Janitorial Supply;Grass Saed 252,80 . Panther Uniforms Inc;Uniform Clothing 319.50 : Papa Johns #1560.oom;Food & Beverages 41.77 I ' Paterson, Ida Belle;Lessons 20.OD $ Paul's Discount Of Iowa City;Minor Equipment 34.99 1 ' Pauls Discount;Misc Supplies 64.08 Paypal Inc;Financial Serv 8 Chg Pcbay Cam Corp;Misc Comp Hardware 280.75 ' 293.97 , Peavey Corporation;Lab Equipment Peck Salty Heckman Parkin Ove a t 23.00 -5 00 , ; g rp ymen s Penny Marketing;Jail Library Fund . 120.31 Performance Strategies Group;Other Prof Services s,aaz.SD Peterson, 5teve;lnstructorlOffiaate 99.00 Petroleum Services Company Llc;Lubricants 752.00 Pfizer Inc;Parking Overpayments x.80 Pierce, Lin;Lessons 10,00 ` Pip Pnnting;0utside Printing 8,070.00 ' I Pip Printing #597;Outside Printing 38.10 ' Play It Again SportS;Recreationaf Equip 19.92 ' ' Pleasant Valley Lp;Plants & Trees 120.00 i Plumbers Supply Company;Other Construc S uppl ~ 3,094.$4 I Pods #113;Other Rentals 91.09 I Pool Tech Midwest Inc;WatedSewer Chemica l 222.48 ' ' Prairie Gas 07036874;Transportatlon 50.00 ~ ' Prairie Lights Books;Books (CaVCIr) 57.09 ~ Precision Metal Work;Misc Supplies 67.91 Precor;Recreational Equip 49.Ot ' Premier Linen & Drycle;Laundry Service 42.66 ' Premier Linen & Uniform Rental;Laundry Service 189.55 -Prestige Properties LIc;Parking 8 Tree Escro 5,500.00 Prime Mechanical Inc;Elect 8 Plumb R i3 M 126.00 Prriquest information And Leaming;Microform s-5T0 10,315.50 Pseco Inc;Equip R 8 M Supplies fi50.00 Public Safety Media Group LlcAdvertising - Push Pedal Puil;Qth Equip R8M Svcs i 50.00 386.18 . Pyramid Services;Equip R 8 M Supplies 135.07 Pyramid Services Inc;Oth Equip R&M Svcs 76.70 Quad City Times & Muscatine Journal;Advertising 724 12 Oualiiy Books Inc;Books (CatlCir) . 170.21 Quality Care;Nursery-Lawn & Plant 1,554.20 Quality Engraved Signs;Misc Supplies 501,23 Quality !nn & Suites;Meals (non-travel) 592.18 Qwest;Local Phone Service 1,267.84 Qwest Dex East;Advertising 43.00 R M Boggs Company inc;5tructure R 8 M Svcs 3,210.64 Rackis, Steven;Trafn &Educ Clear 133.00 Racom Corporation;Radio Service 1,922.90 Radar Road Tec;Certifications 499.00 Radioshack Cor00161943;Photo Supplies & Equ79.99 ' Random Hcuse Inc;MisC Supplies 3,990.00 Rape Victim Advocacy Program;Aid to Agencies ' 3,000.OD ~z~ z~ ~~ Rapids Reproductions Inc;Paper 52.30 "~ The Arc Of Se Iowa;Aid to Agencies 1,584.50 Rattan, R W;Parldng Overpayments -5.00 The Blue Line;Advertising 199.00 Recorded Books L1c;Fictlon Audio-CD 2,078.64 ; The Couriar;Advertising 446.16 Redline Construction tnc;Other Ag Materials 884.19 Thomas Bus Sales Enc;Bus A8M Supplies 448.25 ', Regent Book Ca Inc;Books {CatlCir) 37.10 Thompson Publishing Group Inc;Subscriptions 428.50 1 Rhode Island Novelty;Recreational 5upplie 235.95 ~ Thomson West•tvd;Subscriptions 115.00 Rick Childs Trucking;Rock 330.21 1 Thrapp, Judith Elaine;Perking Overpayments -14.00 Rios, Tony;lnstructodOfficiate 45:00 ~ Total Tree Care;Tree TrimlAemoval 1,350.00 Ries, Adam;Lodging 471.43 jj Transit Works;0(fice Supplies 45.04 Ritter, Gabriel 5cott;Paricing Overpayments -5.00 Travelocity.com;Transportation 7.00 River Products Company;Rock 1,604.67 i ~ Treasurer Slate Ot Iawa;Registration 8,000.00 Rmb Co lnc;Elea 8 Plumb R & M. 6,929.94 Tru Art;Outside Printing 481,21 ~ ' Robb, Dianna L;Parking Overpayments -50.00 .Truck Country Of Cedar,Bus RtfM Supplies 718.91 Roberts Iii, pavid;Parking Overpayments -10.00 Trueblood, Terry;Train &Educ Clear 585.00 Roberts, Trummell;J Cty DTF Seized Hld -36.00 7rugreen Chemlawn;Other Prof Services 69.00 . Rocca, Andrew;Train &Educ Glear 78.00 Tucker, Annie;Misc Serv 8 Chgs 50.00 Rockmount Nassau;Misc Supplies 271.22 U Of la Business Office;WOrtc Study Wages 394.74 Roth, Troy;Lodging 459.48 U Of la Hygienic Laboratory;Testing Services 150.00 Rota Rooter;Elect & Plumb R & M 325.00 U 5 Celtular;Wireless Phone 5ervi 1,286.61 Record Revenue & Corcect Cash OHset;1020t259 U S Post Ottice Acct i63;Bu[k Mailing 1,000.00 08DEA492253 1,800-~ Unique Management Services lnc;Financial Serv & Saeugling, Aaron Michael;Parking Overpayments-5.00 Cftg 689.t5 Saint Paul Public Library;Inter-Library Loans 10.00 United 01673786260532;Transportation 449.00 Sandry Fire Supply L1c;Satety Clothing 1,503.60 I United Action Far Youth;Aid to Agencies' 7,653.69 Sargent, Rita Lu;Parking Overpayments -10.00 ~ United Information Services;Outslde Printing 2,593.75 Saville, Kathy Dee;Eldercratt Shop 16.00 United Parcel 5ervice;Couriers 25.94 Scheels•iowa Ciry;Uniform Clothing 169.99 i Univ Wis Pyle Cir;Registration 1,390,00 Schenk, Douglas Jamas;Parking Overpayments-25.00 ~ University Of Iowa;Registradon 100.00 5chering Plough Animal Health Corp;Anrmal Supplies University 01 Northam lowainter-Library Loans 40.00 ti 1,441.50 I Ups Freight;Delivery Services 411,06 ' Schmalen, Annette Marie;Parking Overpayments - Us Bank;Transit Vending 50,00 10.00 Us First LIC;Equipment Rental 756.00 Us Green Bldg Council;Registration 800.00 - Usps 1624160240 t3gq;Postage & Stamps 42.00 5chnack, Ronald Les;Parking Overpayments -5.40 - Valanis, Martha;Eidercratt Shop 10.D0 Scficlastic Library Publishing;Bocks (Cat/Cir) 144.30 Valle Oil. Co 00330 65;Trari ' Schulz, Michael Paul;Parking Overpayments -5.00 Van Meter Industrial Electrica~uS pplies 25.04 Scott, Jahbril;Buitding/Roem Rental 100.00 Van Meter Industrial 1nc;Electrical Supplies 1,491.84 , Scruggs Jr, Thomas M;Parking Overpayments -10.00 , Van Schoyck, Scott;Certificafions 20.00 See Midwest;Building Improvement 1,787.00 Ventiv Pharma Services Llc Le;Parking Overpayments ' Secretary O# Siate;BOnding & Other Insu 30.00 1 _1000 ! 5areduck, Nancy;Train 8 Educ Clear 88.00 Verizon Wlreless;Wireiess Phone Servi 511,58 . Shoo, Yulong;Lessons 23.50 r Veterans information Service;PrintlReference-STO Shay Electric Service Inc;Elect & Plumb R 8 M 370.00 ~ ~ ' Sheffield, Val Cowley;Parking Overpayments -5-00 Vinograda, Barbara;Parking Overpayments -5.00 Shall Oil 57441888302;Transportation 45.01 Virchow, Eee James;Parking Overpayments -5.00 Sherwin Williams Campany;Paint Supplies 323.79 Visa;pata Bank Services 1,500.00 Shiva Hattery Inc;Testing Services 529.00 Wa!-mart;Recreational Equip 235.07 51ege1 Oil;Bus R&M Supplies 32.75 Wet-mart #1721;Other Maint Supplies 140.91 Signs 8 Screenprirrters;0utside Printing 162.00 Walberg, Marilyn;Eldercraft Shop - 12.00 Simpson, Sarah Dana;Partting Overpayments -5.00 Weets, Ashley;Reimb of Expenses 50.00 ' Sloan, Henry;Reimb of Expenses ~ 60.00 .Weiss, Dorothy Rose;Misc Other Income -5.00 Slutts, Kevin;Train 8 Educ Clear 50.04 Weldon, Williams 8 Lick Inc,~Outslde Printing 951.99 Smith, Brenda;Parking Overpayments -5.00 Wellman Produce Company;Animal Feed 213.90 Smith, Ilene;Eldercraft Shop 12.00. West High School;Advertising 100.00 Snap fJn Tools Corpvration;Mirtor Equipment 276.49 Westpor# Touchless Autawash;Gar Washes 388.80 Sorensen, Howard Justin;Parking Qverpayments -5.00 Wexford Laps, lnc;Sanita & Indust Supp 714.66 Sound Foundation;Other Rentals 25.00 White Cap Construction Supply Gv;Oth Equip R8M Springhill Suites Chi;LOdging 489.50 f Svcs 52.97 Standard Insurance Company;Supplemtk Life Clear i Wichert, John & Martha;Community Dev Assist ~ 2,824.91 1,700.00 ' ' Staples 00106260;Offfice Supplies 78.33 ~ Wiley, Jody;Misc Supplies 35.71 Star Program-sheEter House;Aid to Agencies 7,429.75 , Wilson, Megan;Lessons . 23.50 Steffen, James;lnvestigative Funds 1,000.00 , ~ Wm Supercenter,ReCreational Supplie 145.26 Sterling Codifiers Inc;Qutside Printing 2,084.D0 Waltman, Krista;Reservations 7.00 Steve's Business Equipment;Offfce Equip R8M Srv ~ Workman, Virginia L;Parking Overpayments -10.00 95.00 Wpelra;Registration 70.00 Stikner, Joseph Greg;Elect 8 Plumb R 8 M 14,367.50 { Ww Grainger 112;Misc Supplies 59.58 ~ Stimson, John;lnstructorlOfficiate - 204.40 ' Stoney Creek-des Moine;L in 211.86 Ww Grainger E01;Electrical Supplies fi6.48 ~J 9 Wyeth Laboratories;Paridng Overpayments -10.00 Straight, Angelo Paul;Parking Overpayments -10.00 Wells Fargo Non-hifi;Jul-Sep InE 8,778.81 Stratagles For International Develp;Eldercraft Shop Young, Jack;Rental Permits ~ fns 52.00 10-00 Yousendit Inc;Soflware 59.98 Streicher's;Fire Arms Supplies 194.99 Zee Medical Inc;First Aid/5afety Sup 52.88 Stryker Post Publications;Prinl/Raference-5T0 157.95 rmmerman, Jerry;Parking Overpayments -5.00 Suburban Amoco;Car Washes 5.40 ~ ~ ______ ~,~~ Suburban Amoco Keokuk Streel;Car washes 52.20 General Fund Fund Total 3,768,742.89 Surcatt, Jeff;InsUuctorlOfflciate 96.00 Sutter, Colby 5ears;Misc Other Income -5.00 Fund: Special Revenue Swartzeridruber, Kevin;Reimb of Expenses 50.00 • Sweating, Carcl;Meals 86.00 10.1.08 Bil] Date City Depts Utilities B;CIC Water Bill Syx'gbbalimdusiriafeq;Park 8 Rec Equip 582.19 6.41 T & M 5ervices;AR and LF Overpay 20.00 14.15.08 Bill pate City Depts Utilities;ClC Water Bill Tawny Corporativn;Equip R & M Supplies 830.34 38.90 Tactical Missicn Consulting;Instructorl0fficiate4,400.40 14.29.08 Bill Data City Depts Utilities;ClC Water Bill Takeda PharmaceuticagParking Overpayments -5.00 ~ 8.15 Target 00017681;Recreational Equip 21.19 i 10.8.08 Bill Date-City Depts Utilities B;CIC Water Bill ' Techau, Melanie Cathleen;Parking Overpayments-5.00 16.47 Technigraphics (iowa C:O~ice supplies 63.23 ~ 3m Jbh2680;Tratfic C#rl improve 702.00 Technigrapfucs Inc;Qutside Printing 298.20 Aero Rental;Equipment Rental 1,230.00 Tennis Services Of tows Inv;Oth Equip R&M Svcs Allied Waste Services;Refuse Coll Charges 110.00 2,400.00 American Planning Association;Dues 8 Memberships 128.00 ~ J ~ ~ ~+~ B & L Welding And Fabrication;OtherTschnical Svcs I Qwest;Local Phone Service 81.20 667.43 Radiologic Medical Sarvices;Medical Service 164.00 Bell, Janet E And Midwestone Bank;Housing10,000.00 Rapids Reproductions tnc;Paper 17.44 Brawn Trat<c Products Inc;Traffic Signal Equip Reliance Title 5enrices;Hcusing 65.00 r ' ~ 44.700.00 Rexco Equipment Inc;Equipmen! Rental 544.00 Bums, Patrick;Certifications. 20.00 River Products Company;Rtxk 71.92 i ~ C.r. Cotfee;Food & Beverages 30.00 Roadtech Manufactu;Safety Clothing 208.25 I Care Advantage Rehabilitation And;Medical 5ervice Sansen, Mike;Certifications 20.00 ' 140.00 ~ ~ Shelterforce;Subscriptinns 15.00 ~ Cic Central 5ervice Chargeback;SEP PHOTOCOPY I Sherwin Williams #3783;Paint Supplies 36.75 73.68 Steindler Orthopedic Ciinlc;Medical Service 525.00 Cic Equipment Chargebacks;City Vehicle Rental Tapco;Traffre CM Improve 510.72 47,841.73 Traffic Control Corpvration;Traf<c Ctrt.Improve4,900.00 Cic Info Services Chargeback;ITS-NWllntemet Chg Treasurer, Iowa State University;Registratlon 300.OD 390.00 Cic insurance Chargeback;OCT HEALTH INSUR- U9 Public Policy Ce;Legal Publications 150.OD United Action For Youth;Aid to Agencies 2,477.05 ANCE 21,901.88 United Information Services;0utside Printing 1,292.62 ' Cic Mail Chargebacks;Mail Chgbk 156.28 ! Van Meter Industrial Inc;Equip R & M Supplies 509.D9 Cic Payroll Recap;Penn Full Time 26,392.94 f Vrban Fire Protection [rtc;Other Bldg R & M Svc466.80 Cintas Fas #d89;First AidlSafety Sup _ 47.67 Wal-mart #1721;Sanita S Indust Supp 66.66 City Electric Suppy Inc;Minor Equipment 47.74 Walters, Amber & Zackery & Hills 13ank;Housing City Of lawa City And;Housing 253.00 10,000.00 Clerical Recap;Perm Full Time -3,358.08 White Cap Construction Supply Co;Minor Equipment Communications Engineering Co;Radly Equip 173.02 Supplies 43.40 ,Compeer Of Johnson Cvunty;Aid to Agencies 250.00 specie! Revenue Fund Total 509,647.65 . i Cook, William;Prescriptions, Drugs 660.94 ! Corp Expr 800-582-4774;Office supplies 190.55 Fund: Capital Projects ~ I Corvel Cvrporation;Medcal Service 24.98 ~ I Crafl, Gordon;Secunty Deposits 59D.OD Ad-vented Fundraising Opportunity;Consuttant Creative Improvements;Housing 2,950.00 Services ~ 1,875.00 ' pave Stepp HeaSing & Air Conditioning;Housing Aera Rental;Tools Rental 36.67 t 2,729.50 All American Concrete Inc;Contracted Improve East Centro} Iowa Council OI;Comm Events Funding 20,247.92 11 152 54 Anixter Inc;Telecvm Equip Supp 303.01 Eastern Iowa Light And Pawer,ElecMcity 53.76 Apex Construction Company Inc;Building Improvement 40 • 169 966 Elder Services lnc;Aid t0 Agencies 5,363.15. Eldon C. Stutsman;Equip R R M SuppCres 15.58 , . Barry Strock Consulting Assoc Inc;Consuttant Services 3 ~1 ~ Equip Oct Operation Chgbk Correction;Unit 4316 hour -47 051 46 ' ' Cic Info Services Chargeback;ffS-NWllntemet Chg , . meter Farmer, William;Prescriptions, Drugs 538.70 Fed Ex;Couriers 50.73 60.00 CIc Insurance Chargehack;OCT HEALTH INSUR- Flca;FlCA 2,078.36 Fy 09 Annual Motorola Division User Fee;Radio ANCE 1,057.01 Cic Mail ChargebackS;Maii Chgbk ~ 140.87 590 07 ~ 3 P F l! T R System CHGBK 4,352.43 lies 40 20 P i t S C , . erm u rte ecap; Cic Payroll Earth Tech Inc;Engineering Services 25,882.15 . vmpany; a n upp Glerke Robinson Graber Heating And Air Condilloning;Housing 3,903.00 Fica;FICA - 399.77 Hansen AsphaR;Contracted Improve 7,232.00 Grand Harbor Resort;Lodging 74.90 Randy;Certifications 20.00 Cringer Home Repair Team Ine;Moving/Relocate Exp 551.00 , Hansen Asphatt;Asphalt 70D.00 Howard R Green Cvmpany;Engineering Services Hawkeye Pest Control Inc;Btdg Pest ConVOI 36.80 Hilton Hotels-monana T;Lodging _ 134.82 1'122'00 Iowa Bridge And Cu1veR Inc;Contracted Improve Hy Vee i288;Food & Beverages .. 36.50 la Secretary Of State;Dues 8 Memberships 30.00 40,666.21 Iowa City Landscaping;Plants ~ Trees 76.95 Ic Petty Cash;Pastage & Stamps 12.37 9owa City Pres§ Citizen;Legal Publications 63.95 -Iowa City Ready Mix 1nc;Concrete . 154.70 Ijump Inc;Heating FuellGas 61.10 Im5a;Dues B Memberships 70.00 Iowa Department Ol Natural Resources;Permitting Iowa City Press Citizen;Lega! Publications 57.86 Fees 175'40 Ipers;IPERS 338.87 Iowa City Ready Mix Inc;COncrete 1,076.40 Iowa Finance Authority;Registration 100.00 J R Painting & Decorating Inc;Other Bldg R & M Svc ' ` lowa OnB CaII;Utiiity Locating 218.43 I Iowa Paper Inc;Sanita & Indus! Supp 92.48 4 1 395 00 Kay Park Recreation;Park & Rec Equip 1,354.10 Iowa Prison Industries;Traffic Ctrl Improve 222.76 I Iowa Public Transit Association;Registration 125.00 Kws 1nc;Cantracted Improve 9,682.07 , Lafayette Life Insurance Co;Disability Insurance 38.47 ~ Ipers;IPERS 1,707.84 Maxwell Construction Company Inr,Contracted 974 71 155 I Interdepartment Chgbks;4 Nortal IP phones 450.00 Johnson County Recorder;Hausing 120.00 I . , mprove Menards Iowa City;LumberAiardwara 302.82 . Joint Active Systems Inc;Other Health Care 450.00 Midwest Resurfacing;Contracted improve - t,774.OD Minnesota Body And Equipment Ca;Buses 65,733.00 Keating, Kevln;CertificaGons 20.00 Krtickei's Kleaning;Other Bldg R 8 M Svc 212.00 i Miron Construction Inc;Building Improvement L L Pelting Company;Asphali 2,301.53 + Lafayette Life Insurance Co;Disability Insurance493.76 279,913.7p Mms Consukants lnc;Consuttant services 372.00 ' Lenoch & Cilek Ace;Minor Equipment 24.99 ~ .Nagle Lumber Campa:Lumberll-Eardware 6.00 Nagle Lumber Campany;Other Construe Suppl 381.83 1 11.00 Long, Stephen;Meals Mall 5ervice Instant Green;Nursery-Lawn 8 Plant ~ Neumann Monson Architects;Architectural Svcs 88.35 ' 105.00 ~ Novick Land Surveying LIc;Consultant Services Masks, Robert;Prescriptions, Drugs • 127.44 Medical Pkaza Pharmacy;Prescriptivns; Drugs 193.99 4,651.50 . Peterson Contractors Ine;Corttracted Improve Menards Iowa City;First A1d/Safety Sup 35.94 Marcy Hospital;Medical Service tB,791.58 216,526.42 Premier Recreation Products Inc;Park & Rec-Equip Midamerican Energy;Electricity •29,522.82 Midwest Safety CounseF,Safety Gloves 130.25 9'85$'35 Quality Care Storage C;Other Rentals ' 105.85 ' a6 k i t11 R P C Mrs Appraisals;Hausing 275.00 Nagle Lumber Company;Mist Supplies 89.96 . , ompany; oc roducts River Rmb Co Inc;Building Improvement ' 184,129.40 2 00 Nextellsprint;Wreless Phone Servi 96.12 . . Rahrbach Associates Pc;Architectural Svcs 18,38 5 8 G Materials;Dirt 80.67 ' Oct Auto Body Repair;Auto Body Repair 484.60 Pains Disoount;Misc Supplies 251.91 Shive Hariery Inc;Engineertng Services 1,125.52 Pip Printing;0utslde Printing 35.00 Slabach Construction Company Inc;Fiber Optic R & M 840'80 3 Premier Linen:f, Uniform Rental;Uniform Service 294 48 ' Streb Construction Company [nc;Contracted Improve ~ . Price Industrial Electric lne;Equipment Rental 844.00 Progressive Rehabilitation gssoc.lle;Medical Service 12'800'00 T 8 K Roofing Company Ine;Contracted Improve 290.00 116,669.00 Td Bullders;Corrtracted improve 7,223.80 " Terracpn:Testing Services 2,887.85 Tri City Electric Co O{ Iowa;Telecom Equip Supp 684.50 , Tschiggtrie Excavating;Contracted improve 22,072.05 ; Verixon Wrls M3087-01;Data Commun Equip 2,199.78 ' VJ Engineering Inc;Engineering Services 7,125.00 i Vsp Engineering LIC;Engineering Services 1,700.00 -~--; - I Capital Projects Fund Total' 2,111,717.71 f Fund: Debt Service I f Gede & Co.;GO Bonds Principal 9,580,000.00 '. Public Financial Managemenl;Financtal 5erv & Chg 25,133.09 Various Bonds Ownsrs;GO Bonds Interest 187,357.03 Debt Service Fund Total 17,422,372.37 Fund: Truss And Agency dons;lntemat Fess 24,95 ;Nursery-Lawn & Plant 186.56 .en, CaroGOther Ag Materials. 79.50 Insurance Chargeback;OCT HEALTH INSUR- 1,057.01 rEl Recap;Perm Fuff Time 2,268.80 1 180.79 Metania;Plants & Trees 150.00 Landscaping;Nursery-Lawn 8 PlanE 480.00 RS 153.88 Life Insurance Co;Disability Insurance 28.02 ; ehrices Inc;Bu[k Mailing 4&7.13 Trust And Agency Fund Total 8,344.00 Fund: Erttarprisa Funds 10.1.08 Bill Date City Depts Utilities B;CIC Water Bill 12.1a P 10.15.08 Bill Date City Depts Utilities;ClC Water Bill 9,344.75 10.29.08 Biir Date City Depts Utitities;ClC Water Sir! 12.14 10.8.08 Bill Date City Depts Utilities B;CIC Water Bill 4a Properties Lc;Landlord Rents 44.08 339.00 4cs;Aid to Agendas 175.41 A J Properties Unlimited;l.andlord Rents 888.00 A-tec Recyc~rrsg rnc;Other Waste Disposal ~ Rae Mechanics! Contractors Inc;Cooling Eq f ,044.52 ' uip R 8 M 1,705.50 ' Access Control Technologies;Building Improvement 35,000.00 Ace Refrigeration Inc;Cooling Equip R & M 449.23 ' Action Sewer And Septic Services Inc;Other Technical I Svcs 293.75 Adams And BaumbachBuilding LIc;Landbrd Rents Adams, DarceEl N;Landlord Rents 421.00 ' 146.00 ' Adkinson, Diana L;Water Overpayments 4.83 , Ad[®r, Joshua M;Water Overpaymer>is -46.31 Advance Auto P8A5 aY20;Misc Supplies 4.98 Advanced Maintenance Systems L)e,'Odt Equip R&M ~ Svcs 200.Op AerO Rental;Toals Rental 240.00 Akers, Eric;Landbrd Rents 384,00 Ahrens, Andrew J;Landlord Aanis 384.00 Albert W. Eng;Uti~ty Reimb 58.00 Albrecht, Jim;Landlord Rents 975.00 /Ubrr;cht, 4Villiam;Landlard Rents 355.00 Alcurt Corafville LIc;Landbrd Rents 915.00 Alexander Chemical Corporauon;Chlotine 3,125.00 . A1gar, Elizabeth;Landlord Rents 416.00 ~ All American Concrete Inc;Contracted Improve , AlE Star CarpeE Care;Other Bldg R & M Svc 11,097,00 60.00 i Allen Const;Water Overpayments -3.53 Allen, Titfney I;Water Overpayments -17.7D A111ed Electronics Inc;Elsctriral Supplies -11.21 Allied Waste Services;Reiuse Coll Charges 242.00 Allison, June A;Landlord Rants 268.00 i Alpine APaitments;Landlord Rents 323.00 ~ ,Amapa Sociery;Landlord Rents 324.00 I ' Amanda Oukes;Utitity Reimb -5.00 ~ Amanda R. Hanson;Utiliry Reimb 46,00 American Backtbw Spec;Equip R & M Supplies fi5.63 American Rome Sohrdons Lk:;Landlord Rents 399.00 ~ American Water works Association;Dues & Memberships 2,908.88. , ~'~ ~~I6 a Qe_~~ Americas Rea! Estate Llc;!_andlord Rents 950,00 Amster Corp;Landk3rd Rents 565.00 Amy J. Mantemach;Udlity Reimb 51,00 Amy N. Vest;Utifity Reimb 99.00 ~ `Anaya, Erika E %T Shebek;Water Overpayments - ' 32.70 Anderson, Barbel;Landlord Rents 380.00 Anderson, James R;Landlord Rents 309.00 t Anderson, John C;Water Overpayments -9.87 s Anderson, Krisly;WaterOverpaymerrts 88.31 Anderson, Kyle M;Water Overpayments 19.38 I Anderson, Susan;Landlord Rents 363.00 ; Andrea M. Whitehead;Udlity Reimb -2.00 ' Angela L, Muanville;Utility Reimb 42,00 ! Angelia Q. Li11y;Udlityr Reimb 79.00 r r Anna Wiegenstein;Water lverpayments 76.67 i ~ Annie J. Smith;Udfiry Reimb SO.QO Apadana Llc;Landlord Rents 225.00 I Apex Propenies;Landlord Rents 977.00 Ap]'appleonlinastoreus;PC Hardware 1,744.00 Aqity Inc;Other Oper Equip 2,360.00 Aramark Un'rform 5ervices;Uniform Service 269,00 Arden Apartments;Landtord Rents ~ 380.00 Armstrong, Lauren E;Water Overpayments -67,75 I Asadi, Abdullah;Landlord Rents 834.00 Asadzadph, Parvin;Landlord Rents 880.00 ~ AshleyAlford;Utility Reimb 31,00 AShleyTruitt;Utiliry,Reimb ~ 86,00 [ Assoulinie, Joe;Landlord Rants 268,00 ~ Audra A. Huddleston;Utility Reimb 3,Q0 Audrey A. King;Lldlity Reimb A J L R 8.00 uen, eanne; arldlord ents Austin, Katie L;Water Overpayments 417,00 62.26 Auto Pro;Water Overpayments - 32.32 ; ~ Adjust Liabilities To Acluak;Oct Refunds ~ $1 537.61 B & L Enterprise;Landlord Rents 458.00 B B K;Landlord Rents 345.00 Baautis Mobile 1-lomes Inr,Landford Rents 374.00 eaculis, David;Landlord Rents I Baile Crai A Water Over m nt 982.00 8 y, g ; pay e s - .05 t Baker, Michelle E;Water Overpayments 35.71 i Bankers Bonded Services Inc;Landlard Rents 343.00 Barbara A. Martin;Landtord Rents -316.00 'Barber, Bemerd;Landlord Rents ~ 374.00 Barker, Bpb;Landtord Rents 900.00 Barker, Edwin K;Larxtlprd Rents 284.00 Barrett, Caroline A;Water Overpayments -5.94 Barrows, MaAha J~Landlord Rents 124,00 ~ Bartacheck, Jerry;Landlord Rents 755.00 Bayliss, Thpmas L;Landlord Rents 511.00 , Bayona, Kathleen M;Water Overpayments -8.99 Bcw 8uitding;Landford Rents 432.00 Beardshear, Chds:Water Overpayments -20.13 Beatty, Cary;Landlord Rants B M li d l 208,00 e n a ora es;Udlify Reimb Belmanl Apartments;Landlord Rents 33.00 203.00 i berg, Uaniel;Landlord Rents 540.00 i Best Buy D0000216;Minor Oft EquiprFum 267,97 Beth A. Kamerman;Utility Reimb 22.00 Beyhl, Roger;Landlord Rents 600.00 4 BfIS Prpperties;LandlOrd Rents 525.00 , -1 tsonae, t.awrence rLandlord Rents Bontrager, Dan;Landlord Rents 9 ' Sontrager, David;E.andloro Rents 4 BpnVager, Richard;Landlord Rents 1 ~ Rn,....,...,e.. ~ ........... ...........~ n....,.. tlree ~ampoen;uulity Reimb Breyanne C, Duify;Utility Reimb 67,g0 8.00 • Broadway Condos;Landlord Rents 428.00 Bromann, Rachel;Water Overpayments 82.82 Brown, Mike;Landlord Rents 219.00 Brown, Ronald M;l,and}ord Rents 274.OD Browning Rentals;Landlord Rents 745.00 Brunn, Nan J;Water Overpayments -67.40 Builders Of Hope Inc;l-andbrd Rents i55.Q0 Burnham, Bonita Mckusker;Landlord Rents 244.00 t3uss, Anna:Lendlord Rents B f W ~ 864.00 ader, Jenni er E; ater Overpayments B i Ni h l E W O -57.54 ~ uu er, ; c o as ater verpayments 23.89 Bwalia, Eugenie M;Landlord Rents 419.00 Bys Investments Ltc;lu~ndtord Rents 448.00 C & L Partners;l.andbrd Rerrts 435.00 Gametal Ct Aparbnents;Landbrd Rents 368.00 :Campbell Supply Cedar Rapids;Other Ope r Equip 1,055.98 l ' ' Campbell Suppy Company;Paint Supplies 99.89 Campbell, Jeff A;Water Overpayments '-49.59 ! Campbell, Kimberty;Landlard Rents 205.00 Cano, Nerelda;Water Overpayments -30.43 Caprice J. Williams;Utiliry Reimb ~ 12.00 • Carew Family LIc;Landlord Rents 882.00 ' Cariens, Kenneth L Jr;Landlord Rents 206.00' Carletha S. Mooney;lJtllity Reimb t03.OD~ ' Caroyn A. Pratt;Utility Reimb 46.00 ' Carson, Samantha;Water Overpayments 16.84' Caner And Associates inc;Contracted lmprave 1,736.90 Carter, LatoyrinaA;Uti[ity Reimb; -7.00` ` Caster, Chase D Water Overpayments ,8.87 Cavuoto, James;Water Overpayments 6.36 Cdw Govemment;Misc Comp Hardware 81.00 Ceaira L. Moore;U6lity Reimb Cede 8 Co.;Revenue Bonds Prin 12 43.00 ,650,000.00 ~ Center City Partners;Pkg Impact Fee 113,668.55 ! ' Central States Grvup;Plant Equip R8M Su pp 1,834:52 { ; Cesar, Jose A;Water Overpayments -52.37 i + Chaichian, Mohammad;Landlord Rents 575.00 i Chambers Electric;Oth Equip R8M Svcs 2,560.00 Chantella M. Causey:Utility Reimb 34.00 Cheryl A. Vowell;Utility Reimb 11.00 s Cheung, Daniel;Water Ovespaymertts -42.08 Chites, T % Brett Mangald;Water Overpayments-23.15 • Chris Jones Trucking;Hauling 1,424.50 Christian Retirement Services inc;l-andlord Rents + 445.00 I Christiansen, Jetf A;Water Overpayments 27.06 Christianson, Fran;Landlard Rents 1,064.00 Christina L. Cheey;Utlity Reimb 44.00 Christopher A. Wheeler;Utilily Reimb 41.0(1 Christopher K. Subben;USlity Reimb 19.00 t Cic Central Service Chargeback;SEP PAPER 354.00 I Cio Equipment Chargebacks;City Vehicle Rental 49,396.07 Cic lrrfo Services Chargeback;lTS-Appl Dvlpmnt Fee ' ~- ~__.r' 1,990.12 Cic Insurance Chargeback;OCT HEALTH IN SUR- ANCE 12,769.63 Cic Intro City Chargebacks;JUNE 200811C LIB 908.78 Cic Intro City Landfill Char es;#5468 30 47 268 g Cic Mail Chargebacks;Mail Chgbk Cic Payroll Recap;Perm Fuil Time , . 3,259.89 25 60 617 Cicely AIlen;Utility Reimb , . 22.00 Cicero Housing Authority;Landlord Rents Ci1 k Mi h dl 1,020.00 , a c ael J;Lan ord Rents i65,t>Q Cintas Fes #d89;First Aid/5afeiy Sup 78.91 Citizen Bldg Ltd Partnership;Landbrd Rents 372.00 City Electric Supply lnc;Water Syst Improve 581.33 City Of Cedar Rapids Housing Svcs;Landbrd Rents 414.00 ' Giry Of Glendale;Landlord Rents 1,f69.00 City Of Ic Tres [ntem;Misc 5erv & Chgs 5.00 City Tractor Ca Inc;Misc Supplies 99.99 Clark, Devon;Hourly Parking ~ 13,50 Clark, Melissa;Pub Hous Sec Deposit 400.00 . Clark, Stephen T;Landlord Rents 595.00 Claudia Bennett;Utility Reimb 7.00 Glowers, Marlene And Uiccu;Landlord Rents 322.00 Cntr! Stales Indst Spl;Plant Equip R&M Supp 183.18 Cofepanner OOi06013;Equip R 8 M 5uppiies 6.77 Collins, Emiy A;Water Overpayments -30.46 Communications Engirteenng Co;RadioEquip R 8 M 438.90 Conaway, Kimberly F & Countrywide;Landlord Rents 712.61 Concord Tenace;Landlord Rents 402.00 Connell, Dorathe;l.andlard Rents • 658,00 Connolly, Joseph P;Water Overpayments -22,75 Cook Appraisal;Other Pra! Services 350,00 Cook County Housing Authority;Landlord Rents 1,126.00 Corp Expr 800-582-4774;Office Supplies 495.02 Cottage Apartments;Landiord Rents .411.00 Cottonwood Canyon;Water Overpayments -135.09 Coulson, George T;Water Overpayments ~-43.69 Coun Hill Condvs;Watar Overpayments 6.46 Court Hill Condos LIc;Landlord Rents 317.00 Cox, Dan;Certifications 20.00 . Cozine, Richard A;Landlord Rents 798.00 Crawford County Housing Authority;Landbrd Rents 349.00 Crawford; Ke[y;Water Overpayments -7.14 Crawford, Thomas K;Water Overpayments -11.46 P~ r o ~ I b Crescent Electric Suppy Compttny;Heating Equip R & ' M 772.36 ', 469.00 • 86.82 I 900.00 982.00 82.25 21.90 19.95 354.44 17D.00 y ' 3.48 I ~ -25.34 ~ 4,M Supp j I 18.48 , Curran, William;Landlotd ReMS 287.94 Curtrice BeII;UGIity Reimb 37.00 Custom Builders Water Overpayments 7.45 . Custom Hose 8 $uppiies;Plant Equip R&M Supp45.95' ' Cynthia Addison;Utility Reimb 3.00 ' D ~ S Enterprises;Landlord Rents 412.00 Dahlen, Michael S Janet;Landbrd Rents 372.00 Daily Iowan;Advertising • 147.00 Day, Ryan O;Waler Overpayments ~ -2.93 Dan's Overhead Doors 1;Structura R 8 M Svcs 1,438.1 B Danielle L. Wright;Utility Reimb 32.00- Darling, Jeffrey T;Water Overpayments -3.05 Darr, Will M;Water Overpayments -53.28 DasStner, Donna R;Landlord Rents 369.00 Data Force Inc;Consultant Services 101.25 Dave 5eydel Auto And Truck Service;Plant Equip R8M SuAP 36.22 ~ Davis, Bob J;Water Overpayments -29.37 Davis, James R;Landlord Rents 256.00 Davis, James R Trust;Landlord Rents 504.00 Dawson, John H;1.-andlord Rents 769.00 ,Deborah Lewis;Utiiity Reimb -2.00 Deidre L. Blackbum;Utiiity Reimb 18.00 ~' Delray Beach Ha;Landlord Rents 807.00 k I Derksen, Catherine M;Landlord Rents 342.00 ; Des Moines Register;Legal Publications 52:32 I Detweilsr, Ivan Or Patricia;Landlord Rents 307.00 Diamond Vogel;Paint Supplies 3.58 + hick's Clothing85porti;Misc Supplies 129.97 Dickey, Duane E;Water Overpayments 50.41 + Dingbaum, Timothy;5atety Shces 125.00 Dionex Cvrp;Oth Equip R8M Svcs 4,136.08 Dixon, Bryan;Landlord Rants 374.00 Document Destruction And Recycling;Other TechnicaE ~ ' Svcs 38.00 Dofen Properties LEC;Landlord Rents 926.D0 . Dolores J, Franklin;Uti[ity Reimb 27.00 , Dolphin International Lk:;l.andlord Rents 612.00 ' pomestic Violence Intervention;Aid to Agencies 507.66 ' Dan's Lock And Key;Other Bldg R 8 M Svc 165.90 , ~ Donna D. Henry;Landlord Rents 31 fi.00 ' Donnita M, White;Utll'ny Reimb -2.00 Done!], t.ydia M;Water Overpayments -80.00 , Dorris, Ashley S;Water Overpayments -3.65 ' Douglass, R Thomas;Landlord Rents 532.00 ; ! Downes And Associates 1nc;Appraisal Services 200.D0 Dvwnes, Gregory J;Landlord Rents 446.00 Downs, Jason J;Water Overpayments 29.80 Dresen, Marcus W;Water Overpayments 60.08 Otg Operations Inc;Metered Sales 30.00 ; Dti;Lvng Distance Servic ~ 2.01 ~ Dupage Housing Authority;Landlord Rents 1,373.90 t Duwa, Leroy Or Lucille;Landlord Rents.. 312.00 East Central Iowa Council Of;Comm Events Funding I 7,982.50 ~ Eastern Iowa Light And Power,Electricity 28,396.44 I Eastern Iowa Properties Ltd;Landlord Rents 982.00 I Eastlake Partnership;Landlord Rents 354.00 Easton, Ron L;Landlord Rents 304.D0 , Edcc-the Document People;Sofiware R 8 M 4,732.00 Edmond, Phll J;Water Overpayments -4,03 Edwards, Howard;Landlord Rents 435.00 Edwena A. Pearson;Utility Reimb 4fi.00 Eganberger, T David;Landlord-Rents 181.00 Ejb LIc;Landlord Rents 329.00 , EI-zein, Nader,Landlord Rents ~ 767.90 Elbert, Patrick T;Landlord Rerrts 173.90 , Electric Motors of Iowa Gity;PlarK Equip R8M Supp 1,255.75 Electric Pump;Plant Equip R8M Supp 3,200.00 ' Elissa R. Wilson;Utility Reimb 32.00 Elizabeth M. Hera;Utlity Reimb 58.00 + Elleson, Ryan S;Water Overpayments -16.13 ; Elliott Equipment Company;Other Oper Equip 114,552.00 Ellyson, Kat;Houriy Parkins( ' 17.25 I ~~ " ~ i b 02~2~ 4~, '~ ~~~•~-~ Elsideig, Rlhab E;waler Overpayments -•46.34 ; Emerson Point Ltd Parfiership;t-andlord Rents 348.00 Hajdu, Michael;Landlord~Rents - 310.00 i Environmental Reseurce;Lab Chemicals &Supp ~ Haldeman, Chase;Water Overpayments -1.82 h 746.76 Halan, Robert;Landlord Rerrls 889.00 i Epp, Erich;t-andlard Rants E i W t t D O 39.00 I 52 37 Halter, Ashley M;Water Overpayments t 59:60 r cson, John a ar verpaymen s ; . , - Haman Welding And Rapa;Equip R & M Supp lies2fi.00 Evans, AlisSa J;Water Overpayments Ezebuba LIC;Landlord Rents 80.04 739.00: Hamilton, Damian A;LandloM Rents ~ 70.00 ' I ~ F & B Stump $ Tree;Trae TriMRemaval 160.00 I Hamm, Mike G;Water Overpayments Hammel, Ayan J;Water Dverpayments -8.45 -19.87 Fairchild, Jonathan P;Landlord Rents Fairchild Ronald B;Landlard Rents 721.00 i 484.00 t Hanson, Florette;Landlord Rents 265.00 ` , Fai~eld Inn Sioux Gi;Lodging 191.54 l Hanson, Seth M;Water Overpayments 9.71 ~ Hardware Specialist Ltd;Other Bldg R it, M Svc 15.00 I Fastenal Co-retail;Oitice Supplies 31.11 r Harper, Jessie Atwater Overpayments -1.05 Faslenal Gompany;Piumbing 5uppiies 154.83 I Hartley, Michial D;Landlord Rents 848.00 Fed. Ex;Couriers Feigenspan, Marv;t_artdlord Rents 79.09 ,, 341.00 ~ Hartman, Jim;Landlord Rents Hassanein Mohamed Ahmad;Landlord Rents 374.00 911.00 Fein, Rachel E;Waier Ove ants ~Ym Fica;FICA -49.02 127.68 , 2 , Hawkeya Area Community Action;l..andlord Rents ' Fifth Street Manor;Landlord Rents Finer Tim p;Landlord Rents , 373.00 500 00 Hawkeya Past Control Inc;Bldg Pest Control 91900 78.57 , Finkbine Lane LIc;Landbrd Rents . 570.00 Hawkeya Wsld & Repair;Other Maint Supplies 111.15 } Hawkeya Wekt And Repair Ine;Oih Equip Ri£M Svcs First Avenue Partnership LIc;Landlord Rents 281.00 r ' 95.00 Fscus, Amy M;Water Overpayments Fisher Sci Chi;Lab Equipment x.14 209.61 ~ Haynes Equipment;Oth Equip R&M Svcs Hd Su lwhiteca l E ui R & M Su li 1,409.46 84 98 Fisher, Brett W;Water Overpayments Fisher, Eugene;Landlord Rents 35.00 441.00 pp y p; q p pp . es Hdc Business Forms Corporation;0utside Printing' ' Florida Micro L1c;Telecam Equip Supp 182.93 i 233 ~ 643 ~ Flying Magazine;Subscripilons Fo Shannon;Landlord Rents 14.00 i 00 } 351 183'14 gg, . 276.00 k Folkmann, Kathleen;Landklyd Rents 153.40 19.00 Forestry Suppliers, In;Equip R & M Supplies 126.36 380 00 Forever Green Landscaping;Other Prof 5etvice5 . 239.00 100.00 30 1 Fortune, Benjamin J;Watar Overpayments 29.95 9: ' Foster, Robert D;Landbrd Rants 374.00 ' 141.00 Frantr, Julie A;Landlord Rants 593.00 -2 90 Free Medical Glinic;Aid to Agencies 76.31 477.00 Freeman Lock & Alarm I;Othar Technical Svcs 90.00 371'00 Freeman lock ArW Alarm InC;Oth Equip R&M Svcs -1.67 Freyenberger, Babara;Landlord Rents 66.00 867.00 ~ 525.00 Frayenberger,Joseph D;Landlard Rents 592.00 442 ~ Fulton County Housing Autharity;Landlord Rents 8.62 v 946.00 522.00 Fy 09 Annual Matoroia Division User Fee;Radlo ' 74•~ _ ~ System CHGBK 3,979.37 1,397.00 1` Gaffey, Martln R;Landlord Rents ' 858.00 -31.33 ! Gaines, Edmond;Landlord Rents 385.00 -8.75 I Gaffer-bontrager Apts;Landlord Rents 259.00 Rents- _ Galloway, Jahn;Landlord Rents 444.00 ~•~ Garay, Teotilo A:Water Overpayments -2.08 Housng Authority OFjeliet;Landbrd Rents 598.00 Gamer, Lincoln;Water Overpayments -5.48 Hubbell, Kafahm A;Water Overpayments X8.88 Gazette Communications Inc;Advertising 180.00 Hupp Electric Matar5;Oth Equip R&M Svcs 2,048.00 Gaanes, Robert E;Water Overpayments -6.23 Huss, M Jean;Landlord Rents ~ 184.00 Geater, Kris;Landlord Rents 582.00 Huston, pavid;Landbrd Rents 568.00 Gee Properties LIc;Landlord Rents 330.00 ~ Hutcheson Engineering Producls;Plant Equip A&M Gemaehlich, Duane;Landlord Rants 284.00 Supp , 406.22 Gerard, Kenneth A Or Lois A;Landlord Rents _ 19.00 Hutton, Terry L;Water Overpayments -50.51 Getschman, Nicholas J;Water Overpayments -140.00 HY Vee 1281;Lab Chemicals &Supp 8.26 Giddings, Wayne;Landlord Rents 575.00 Hy Vee Inc;Landlord Rents 329.00 Gillespie, Scott G;Landlord Rants 658.00 la Criminal Record Che;Other Praf Services 120.00 Gloria Aroher;Utllity Reimb f -2.00 ~ la Environmental Counc;Registration 75.00 Gmt Enterprises Llc;landiord Rents 519.OU Ic Petty Cash;Pemtit Panting I I H i 51.75 Gni Waterman;Plan# Equip R8M Supp t 575.30 jump nc; eal ng FuellGas 516.93 ~ Ikon OtCca Solutions Inc Olfice E ui R&M S Gower, Joshua M;Water Overpayments 48.32 ; q p rv GaKuiew Investors Lc;Landlord Rents 103.00 s, Good, tract' & Countrywide Home Loans;Landlord { ~ Industrial Safety Gear,First AIdlSafery Sup 1,710.14 489.69 { Rents , 68.00 Ingle, Cory D;Water Overpayments -22.32 Gordon Propertias;Landlord Rents ~ 875.00 f .Inn On The Park;Lodging ' 249.62 i Grairrger,Electrical Supplies ~ 343.43 Interstate All Battery;Hazardous Waste Dlsp 27.00 ` Gran Jr, Donald G;Water Overpayments -8.44 ' Interstate All Battery Center;Equip. R & M Supplies Grandview CtCondos % Keystone;Water ~' ~ 1,072.00 Overpayments ~ 33.31 Iowa Artisans Gallery;Advertising • ~ 93.00 Greenman Technologies OI Iowa Inc;Tire l]isposal ; Iewa Association Qf Municipal;Regislration 100.00 1,997.97 Iowa 13ook;Minor Equipment 164.98 Greer, Dana;Landlord Rents 558.00 Iowa City Landscaping;Other Ag Materials 199.98 Greg Noel's Nursery And;Tree TrimlRamova! '875.00 kwrra City Press CitizerrContracted Improve 61.92 Gregory, Don;Landlord Rents ~ 1,783.00 Iowa Fnance Authority;Registratlon 100.00 Inwa Fire E uip:R&M 5vc ui Oth E ment Co 1 077 8 Gritfln, Charles N;Landlord Rents 380.00 p q ; q 5 , . 2 Grimm, Brittney L;Water Overpayments `54.38 Iowa Maintenance Inc;Structure R ~ M Svcs 400.00 Grq Partners;i.andlord Rents 280.00 Iowa One CaII;Utility Locating 218.44 Gunnalls, Kyle Or Donna;Landlord Rents 753.00 Iowa Paper Inc;Safety Gloves 400.00 H D Cline Co;Other Maint Supplies ` 56.00 Iowa Section Awwa;Aegistration 70.00 Hach Company;Lab Chemicals &Supp .434.85 Iowa Section-a50170026;Registration 510.01) Haendel, Goldene;Landlord Rents 378.00 Iowa Telecom Communciations Inc;Local Phone I Service r 821 91 Hager, Glenn M;Landlord Rents 378.00 . kaima, Bob;Landbrd Rents 1,278.06 ~ ~ Iowa Valley Habitat For Humanity;Management Ha"sma, Chris;Landlard Rents , 815.00 services 1,826.50 r Hain. Brenda:Landlord Rants .387.00 ~ ipers;IPERS -_ ~ 1,672.99 trahsoswo Joint Conference;Advertising 1.500.00 Iris M. Gordon;Utlliry Reimb 20.00 Isis Investments LIc;Landlard Rents ~ 762.00 Itt Sanitare;Plant Equip Rr£M Supp 259.00 Ivey, Josh;Water tverpayments -5.83 Interdepartment Chgbks;Sep UPS chgbk 5.49 J & L Farm Up;Landlard Rents ' -254.00 Sup J J Keller & Associate;First AidlSafety 156.1}1 Jackson,Square ASSOCiates;Landlard Aents 94,00 Jackson, David J;Water Overpayments -1.68 Jackson, Randy;Landlord Rents 735.00 Jacobsen Apartments;Landlord Rents 568.00 Jacqueline Henry;Utiiiry Reimb -3.00 Jacquekine Keller;Utiliry Reimb 8•~ James A. Davis;Utiliry Reimb 13.00 Jan, Chien Ru;Landlord Rents 744.00 00 dtord Rents 464 hi La rt p; n ners Jefferson Point Ltd Pa Jennings, Amy L;Water Overpayments . d R t dl . -16.25 St1 00 or en s Jensen Manar;Lan Jepson, Victoria A;Water Overpayments . 52.99 .Iw~strg Wilson:Utility Reimb -47.00 Jew, Jean %chambers Agency;vvarer Vverpgymanrs , 18.10 Jm Rentals Uc;Landlord Rents John Zink Company, LIc;Other Technical~Svcs 191.00 950.00 John's Grocery;Landlorcl Rents 297.00 - Johnson County Agricultural Assoc.;Land & Bui ld Rental ~•~ Johnson County Permanent Supportive;Landlord Rents Johnson, Eugene Or 5andra;Landiord Rants 357.00 435.00 Johnson, Ronald F;Landlord Rents 212.00 Johnston, Joseph C;Landlord Rents ~ 650.00 Jones, Lamarr;Water Overpayments _ 24.82 Jordan, Jason A;Water Overpayments -25.44 Judi B's Investments LIc;Landlord Rents 205.00 Julia K. Dodds;Utility Reimb 66.00 K-plaza Corp;Landlord Rents 506.0(7 Kaalberg, Kourtney A;Water Overpayments` nts dl d R L 21.70 00 215 an or e Kabuli, Peter; Kadlec, I(athieen;Landlord Rents . 525.00 Kampfe, Dr Lanny V Dds;Landtord Rertts 380.00 Kamama, Yadolah;Landlord Rents ~ 476.00 Karr, Mike;Landlord Rents 154.00 Katherine M. Mitchelk;Utility Reimb ~ -1.00 Kathleen A. Comish;Utility Reimb 16.00 Kathleen E. Becker;Utility Reimb 29.00 Katf}mn K. Wilson;Utiliry Reimb - _._ -17.00 Kauper, Kate M;Water Overpayments -8.18 Keating, Scott M;Water Overpayments ~ 34.51 Mildred R;Landlvrd Rents ~ tKeller 123.00 , ,Kelley, Molly;Water Overpayments 104.99 00 141 Kelly, Louise B;Landlord Rents . 09 37 .Kennedy, Scott;Safety Shoes ~Kenyatta Evans;Util'dy Reimb ~ . 16.00 Khurram;Landlord Rents Khan ' 308.00 , , ~Kic Ltd'Landlord Rents 581.60 }Gmberly F. Conaway;Utility Reimb 203.39 ~ King, Dale Ray;Landlord Runts 916.06 13 ~ ;Krzzy M. Moore;Utiliry Reimb Jamison M;Water Overpayments 'Klassman • -18.69 , M;Water Overpayments Kelle ith i 68 -9 y , nsm ,Kle ;Kmart 4315;LumberlHardware : lCnollridge Garden Apartmants;Landlord Aents 374.06 .Koehler, Mrchael G;Landlord Rents 1 'Koftron, Paul;Landlord Rents .Gourtney L;Water Overpayments KoIb -29.81 , '.Konica Minolta Susines;PrintinglGraphlc Sup ~ 'Konidas, Angela;Landlord Rents Wafter J;Landlord Rents Kopsa 163 ~ , Kramer, Ron;1-andlord Rents "Kricket's Kleaning;Other Bldg R & IVl Svc 284 ~ 1 ~.~ Ksa Investments;tandlord Rents 640 . "Ksb,Rentals;Landlord Rents ~~ rKsk~Limited;Landlord Rents 34D,00 Theodore °6 Successtul;Water da K , uran 98.44 Overpayments tments & Mgmt LIc;Landlord Ren I L ts 615.00 nves & M '1012153166;First AidlSafety Sup f 99 Labsa e Lacing Properties;Landiord Rents 1 Don;Landlord Rents Latina 45fi ~ , , ,Laclna, Donald;Landlord Rents Thomas;Landiord Rents `Lacing 11200 376.00 , Lafayette Lice Insurance Ce;Disabiliry Insurance318.37 Amy B;Water Overpayments Lain -55.24 , Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents _ 1,284.00 Lafla, Jim;Landlord Rents ,Landes, Jeff Or Kendra;Landlord-Rents 396.00 165.00 ~~ . ~~ ~ ! ~ Z,Z\ ~$ ~ -Larrw, Joshua Atwater Overpayments -22.87 Larhonda M. Johnson;Utiliry Reimb 1.06 .Lark Developers;Landlord Rents 511.00 Larmore, Aaron M;Water Overpayments 141.11 'Larry E. Cravens;Utility Reimb ~ 45.00 'Larry Frantz Pest Control;Oth Equip R&M Svcs 318.00 Larson, Aaron C;Water Overpayments -7.67 Larson, Matthew A;Water Overpayments 21.10 =Lashongra Mckay;Utiliry Reimb -1.00 .Lateshia C. Genus;Utiliry Reimb 30.00 Latisha C. Fox;Utiliry Reimb 99.00 ,Latoynna A. Carter;Utiliry Reimb -7.00 Latricia Winters;Utiliry Reimb 103.00 .Laura Thyen;Ulility Reimb 79.00 ,Lavonne M. White;Utiiiry Reimb 25.D0 -Lawrenson, Gary;Landlord Rents 349.00 Layne P. Benzleyi;Utility Reimb -27.00 `,Leahy, Edward J;Landlord Rants 361.00 :Leichty, Lowell;Landlord Rents 750.D0 rLenoch & Cilek Ace;Equip R & M Supplies 69.98 'Lenach And Cilek Ace;Other Construe 5uppl 47.79 Letal, Miloslav M;Water Overpayments -5.64 rLetts, Travis L;Water Overpayments -6.25 °Lewis System Of Iowa Inc;Cauriers 257.55 j Lewis, Brian D;Water Overpayments -57.57 ~ Lewis, Harry L;Landlord Rents 360.00 F Lewis, Ricky L;Water Overpayments ~ 13.93 I `Lexington Place Apartments;Landiord Rents 369.00 - Liberry Communications;Local Phone Service 33.73 , Liberty Housing Co LIc;Landlord Rents 393.00 ,Lindgren Apartments LIc;Landlord Rents 814.00 , `Link, Ashley L;Water Overpayments S 80.00 Lloyd, Flaraine;Landlord Rents 374-00 i Logan, Ty °~river Glty Prop;Water Overgayme nts16.83 I ' Long, Benjamin L;Landlord Rents Uti[it Lone E Jarrett Reimb 163.00 00 -3 I E . . ; y Lotus Road Apts LlcLandlord Rents . 509.00 ,Lovatinsky, Travis J;Water Overpayments -25.83 ~Lowes #01688';MisC Supplies 27.52 :Lpa Iii, Lic;Landiord Rents 580.00 ;Lubaroit, David M;Landlord Rents 189.D0 Lublin Properties LIo;Landlord Rents 374.00 Ludvik, Lauren A;Water Overpayments i 15.57 Ludwig, Joseph;Landlord Rents 339.00 .Lutz, Daryl;Landlord Rants 317.00 Lynch, Lawrence L;Landlord Rents 977.00 ,'Lynn A. Blades;Utility Reimb -1.00 ~M.h, Equipment Company;Plant Equip Ri3,M Supp . 4.260.00 Madison, Eugene;Landlord Rants 411.00 ~Maheshwan, S °6praveen Chlneha;Water Overpayments -24.49 Mailboxes Of Iowa City;Couriers 38.33 'Mainstreet Partners;Landlord Rents ._ ~~ _ 3$0.00 fMainstreet Partners Clo;Landlord Rents 641.00 ,Mall Service instant Green;NUrsery-Lawn & P lant 633.75 Mamoun A. Osman;Ulliry Reimb 79.00 Maria E. Barrios;UGlity Reimb -2.00 Marie D. Krebs;Utility Reimb 48.04 • Marietta Housing Authority;Landlord Rents 59D.00 ;Mark Iv Investors;Landlord Rents 982.00 Mark W. 5orensen;Utility Reimb 23.00 Martha Hampel;Utiliry Reimb 27.00 -Mary Gunartt;Utility Reimb 78.00 ,Mashakii T. Roan;Utiliry Reimb 76.00 Mason City Housing Assistance;Landlord Rents 124.00 -Mast, Wilbur J;Landlord Rents 43.00 jMaxwell, Dennis A;Water Overpayments -6.03 Mayors Youth Employment Program;Aid to Ag encies 85.28 Maywood Housing Authonry;Landlord Rents 570.00 ~Mc Nichof, Patricia K;Landlord Rents 469.00 ~' Mccarthy, James M;Water Overpayments ~ -17.38 MCCaryn Uc;Landbrd Rents M ll P rti L dl d R t 284.00 259 00 ann rope es; an or en s oCle . ~ .Mccloud, Adam P;Water Overpayments -11.77 i 'McComas, Robert F;Landlord Rents 387.00 ; ,McCoy Properties ~ Investments;Landford Rents W. 242.00 sMctall, Jim;Landlord Rents 351.00 I =Mcfall, Jim & Jack E Shubatt;Landlord Rents 303.OD ~Mcgurk Meyers Chrysler;Landfill Charge Acct 410.25 ' =Mclaughlin, Michael;Water Overpayments 56.93 Mclaughlin, Mike;Wafer Overpayments 37.25 ~ 'Meacham, Chad A;Water Overpayments -10.43 ,Mead O'brien Ine;Delivery Services 7.28 fMeCCa;Aid to Agencies 2,203.03 tMechanical Service Inc;Heating Equip R & M 378.69 ,Mediaeam;Mise Sere & Chgs 45.95 "Medical Associates;Vaccinations 185.00 Meier, Mwahlja % C Pledge;Water Overpayments - - - 23.94 Q~ ~ ~ ~~ - -1p6:11 '. 257.47 63.34 quip 935.00 451.00 33.00 , 169.00 41.00 ' W t 17,645.30 1 Dis o s Midwest Janitorial Service Inc;Other Bldg R p 636.80 { 8 M Svc „ 6$5.00 ~ Midwest Salary Counselor's Inc;First AidlSatety Sup 387.50 r, tMrdwestone Bank;Landlord Rents t dl d R 271.00 583 00 s en or tMiller & Maske LIc;Lan . rMiller, Cynthia;Landlord Rents 932.00 TMiller, James A;Landlord Rents 465.00 Miller, James A (1427 Aber};Landlord Rents 556.OR tMiller, James A (1545 Aber};Landlord Rents 503.00 . ~Mifker, Jim & Staves enght;Landbrd Rents 318.00 rNliller, Marc;Safety Shoes 122.75 Millar, Nelson;Landlord Rents 192.00 ~ OpAine SaletyAppliances Co;FirStAidlSafaty Sup ~ 1,546.02 'r i ~Mmf Cash Drawer Compan;Misc Supplies 115.04 I LMoeller, Thomas;Landlard Rents 333.00 E ~ Molina, Ruben;Water Overpayments X7.82 {Monson, Kevin;Landlord Rents 154.00 i Montag, William H;Landlord Rents Montelongo, Hector;Water Overpayments 898.00 13.73 , ~ rMoor's Salvage And Recovery Inc;Other Waste i .Disposal 1,527.60 Moreno, Edward;Meals ~•~ ~ EMorgan, Charise G;Utility Reimb -2.00 ~ $Morrissey, Richard;Landlord Rents 207.00 ~ a •Morwan Abdalla;Utility Reimb 1.00 , Mtd Parts &';Minor Equipment 27.55 ~ruhirhaucan. TAresa:Landlord Rents 380.00 )verpayments -4.89 cents •2.86 p R&M Svcs 11.69 26.00 -2.00 R & M Supplies 71.34 534.00 49.00 Rents 315.00 ants 54:02 o Agencies 677.9fi 333.00 ~ 05 ~ X6 Nelson, Travis J;Water Overpayments Nemanich, E{izabeth A;Water Overpayments . -42.67 Neumann Monson Architects;ArchRectural Svcs 813.75 ! New Horizon Management LIc;Landlord Rents 777.00 Newark;Electrical Supplies 58.38 Newman, Michael W & Beverly C;Landlord Rents 85.00 NexteUsprint;Wlreless Phone Servi 269.86 00 75 Nicol L. Mason;Utility Reimb Nicola, Nina;Landlord Rents . 287.00 Nicole A. Bolden;Uflliry Reimb ~•~ ~ ~ Nicole R. Jurgens;Utility Reimb Ntssley, Eugene W;Landlard Rents • 00~~ I Nolan, John;tandlord Rents 1 Norma J. Hemminger;Utility Reimb 7,932• NoAh Front Park Apartments;Landlovd Rents Landlord Rants li LIc ib 116.00 355.00 ; erty North L d Rents di L 510.00 ar an North Liberty LIc; Norttt Liberty Park ApartrnenlS;Landlord Rents 554.00 ~ dlord Rents 503.00 t an Northpark Apartment5; O'keefe Elevator Co Inc;Structure R 8 M Svcs 38D 00 i Oakes, Dean;Landbrd Rents , d Rents dl L 982• ar an pchaa, Juan; pct Cic Cardboard Pickup;CARDBOARD P!U x'00 ot #1090;Paper D ffi ep ce O Office Depot #484;OIilce Supplies 215.22 Okf Capital Screen Pri;Misc Supplies 120.00 Oliver, Dean Daniel;Landlord Rents 1,058.00 Olson, Douglas F;Water Overpayments -2.00 Olson, James E;Landlord Rents ~ Orange County Ha;Landbrd Rants 402.00 1,113.00 Oreilly Auto 0000.3715;Paint Supplies 10.47 Orscheln tows City 90;Other Malnt Supplies 13.38 Otto, Milton E;Water OverpaYrnents. _ -7.08 Z-,Z\ bit ~ Q~ 'O'verhead Door Company O1 Gedar Rapids;Oth Equip ~ R&M Svcs 267.50 , Pacific Cascade Corporalion;Mlsc Supplies 18.67 ' Paddoek LIc;Landlord Rents 96.00 ' , -'Pakula, Luke Z%robert Ryjewski;Water Overpayments 49.02 • Pamela 5. Moore;Utiliiy Reimb ~ -2•tKl Panther, Dave;Landlord Rents 261.00 Pappas, George D;Water Overpayments -57.57 Paradise Inc;Landlord Rents 839.00 Paris Toomer;Utility Reimb 'x•00 ' Parkview Development Llc;t.andlord Rents 465.00 Parsons Properties;Landlord Rents UtiEtry Reimb n H P fid 380.00 70.00 ; assa I a a y Patty S. Mcbride;lltiliry Reimb 69.00 Pari Inc;Public Access Fee 1 7,392.00 ` Paul's Discount Of Iowa Ci1y;Misc Supplies - 894.96 I Pauls DiscounrSafary Gloves Paypal 1nc;Finandal Serv 8 Chg 278.00 217.55 I Peninsula Apartments;Landlord Rents 359.OD Penn Oaks Condominiums;Landlord Rents . 1,324.00 Penningroth Apartments;Landlo~d Rents 875.00 Barbara;Water Qverpayments Perez -4.25 , ~ Perkin Elmer In5lruments;Lab Equipment 1,982.85 , Petersen, Rick;Watert]verpayments 58.69 t PeEland -lows Ciry;Misc Supplies 21.46 ~ Petsche, Jeremy J;Waler Overpayments -22.75 i Phan, Tuyet;Landlord Rerrts 732.00 ~ ! Phh Vehicle Managemeni Services;Metered Sales 20.00 ~ Pierce, John R;l.andlord Rents F 590.00 001 60 uel Pilot OOp00g85;Diesel . 01 680 Pip Printing;Qutside Printing . Pimat, Michaels R;Water Overpayments -36.75 I Plank, Smilja;Landlord Rents 1,019.D0, Platte, Todd;Landtord Rents 135.00' I Plumbers Supply Company;Plumbing Supplies 182.50; ' Pollution Control Industries;Hazardous Waste Dlsp 15,3D5.50 Pouts, Allan & Associafes;Landlord Rants 267.00 Pav Investments;Landlord Rents 374.OD Powers, Robert;Landlord Rents 123.00 Praxair Dist-accupay;Lab Chemicals &Supp 81.57 Premier Linen & Drycle;Laundry Service 27.71 j Premier Linen & Uniform Rental;Uniform Service I 1,135.20 Pressley, Nick K;Water Overpayments -7.80 Public Financial Management;Financial Serv &Chg 47,253.19 Pyramid Services Inc;Oth Equip R&M Svcs 100.54 ~ Quad City Satety;Safaty Glasses 67.69 Qualify Cara;Nursery-Lawn & Plant 50.00 , Quinnteshia S. Tillman;Utility Reimb 11.00 Rachel Hileman;Utiliry Reimb 1.00 ; Rackshare LIc,Misc Serv & Chgs 39.00 Radioshack Cor00t 61943;Elecirical Supplies 18.94 Raheim, Salome;Landlord Rants Rahn, Jeremiah S;Water Overpayments 1,018.00 -26.96 Rajeev, Krishna;Permit Parking 21.25 David J;Landlord Rents Ronda 404.00 , Randall, Elizabeth And;Landlord Rents 573.00 Randy's Carpets & Interiors;Otfier Construe Supp! 102.00 Rauh, John E;Landlord Rents 988.00 Rawls, Derek E;Water Overpayments 17.14 Ray LighhUtiliry Reimb I 64.00 Reach For Your Potential Inc;Landiord Rents 163.00 Reece, Mefanie;Landlord Rents 240.00 Regal Canstrudion lnc;Buitding Improvement 30,326.01 Regency Heights;Landlord Rents - 508.00 ~ ~ Regina Adams;Utility Reimb Ronald L;Water Overpayments Retghard • -14.67 , Reiland Rentals West Point li Apts;tandlord Rents 254.00 Rolland, Marvin E;Landtord Rents 524.00 Reinhardt, Brett;Landlord Rents 366.00 Rhoda Tayfor;Utiiiry Reimb 67.D0 Richards Williams Property Management;Landlard Rents ~-~ Rick Hines Home Improvement;Other Bldg R & M Svc 1,415.43 Riasz, Pater C;Landlord Rents River Products Company;Rock 478.00 11,640.54 Riverview Prop Of Johnson Co LEc;Landlord Rents 182.00 Roberts, Sherita N;Voucher Escrow Depos 940.00 Robertson, Cindy M;Landlord Rents 421.00 Rocker, Zachary S;Water Overpayments 11.71 597 00 Rodgers, Andrew C;Landlord Rents . Q5 . ,~ ~b . ~~~~ ~ ~ ~ Rottman, Johr%Landlord Rents ~ -380.00"`' Rogers Rental:Landlord Rants Rogers, Thomas;Landtard Rants 38$.00 550.00 ~ - - - ~ Burrell, Jeffrey;Landlord Rents __ - 525.OD k Rohret, Mary C;Landlord Rents Roling, Jason D;Landlord Rents 374.00 120.90 ~ Sweeney, Heather A;Water Overpayments Sweet, Janice E;Landtord Rents -25.49 285.00 Rosenberg, KjeIl;Watar Overpayments Rosenfels, Robert;Landlord Rents 51.46 ; 353.00 Sweating, Lisa L;landlord Rents Sweating, Sharl;Landlord Rents 375.00 594.00 ~ ~ 'Roth, Remona;Landlord Rents 141.00 I Swender, Carrie And Countrywide;Landlord Rents 89'00 Ruesch, Eric J;Water Overpayments Rurdell Investmenls;Landlord Rents -6.88 429.80 Systems Unlimited Inc;Landlord Rents 4 227.00 5 & G Materials;Rock ~ 327.46 T & K Investments Uc;Landlord Rents 374.00 5 & J Properties Lc;Landlord Rants 585.00 ~ ~ T & K Roofing Company Inc;5lructura R & M Svcs , 254'71 i 3 S & M East LIc;Landlord Rents A1an;Landlord Rents Saba 578.00 ~ 441.00 Takenami, Tamle;Water.Overpaymanis , -57.57 , ' Sadler Machine Company;Plant Equip R&M 5upp ~ Tameka L Clamons;UGlity Reimb Tamiluj N. Watson;t151iry Reimb 70.00 18.00 Sales, Juan A;Watsr Overpayments 5 180 00 -3.85 f Tamiko Carter;Utility Reimb 62.00 Sandra Kay Price;lJtility Reimb Sandvik, Grp % U Ot I;Water Overpayments 16.00 ~ -51.51 f Tanisha A. Jones;U1llity Reimb Taylor, Leticia T;Vouchar Escrow Depos 70.00 , 1,900.00 Sara E. SSroud;Utility Reimb Sarah L. Ross;Utility Reimb 68.00 ~ 76.00 ~ Taylor, Pauline;Landlord Rants Tc Investments Lc;Landlord Rents 3D4.00 389.00 , ' Saratoga Springs;Landlord Rents 821.80 Technigraphics Inc;Outside Printing 211.56 Satovitz, Randy M;Water Overpayments Savannah Village Lp;Landlord Rents ,8D.00 133D.04~ Teoqua Gardner;Utiliry Reimb i Terene Jones;Utility Reimb ments Water Over T rr 7raniece L a 3.00 24.00 20 50 ' Scherrbert Properties;Landlord Rents d Rents L d[ hi ff R ld S 572.001 D4I 157 p . y, ; y a Testamerica Laboratories Inc;Testing Ssrvices5,560.00 an or e er, ona ; c ' Schintler Partnership;Landlord Rents . 362.001 Tevepaugh, Linda;Landlord Rents I 156.00 Schlabach, Abe J;Landlord Rents 237.00 1 Tewfik, Hamed;Landlord Rents 560.80 Schneider, Robert J;Water Overpayments 2.00 , Thayer, Bradley J;Landlord Rents 267.00 t Schulte, Halen;Metered Sales John C F;Landlord Rents Schulte 25.00 380.00 The Arc Of Se Iowa;Aid to Agencies Tha Housing Fellowship;Landlord Rents 186.17 908.00 , Scotch Pine Ltd Parlnership;Landford Rants Daniel;Lamdkrrd Rents Scan 206.00 ~ 268.00 The Paddock LIc;Landlord Rents Thel'esa M. Waite;Utiliry Reimb 423.D9 75.04 , Seery, Clyde;Landlord Rents 287.00 ' } Thomas, Kimberly Kay;Landlord Rants Baron;Water Overpayments Thrower 1,4&0.00 47.18 Sellers, Brandor;Water Overpayments Sevilla Apartments;Landlord Rents -57.57 521.00 { , Tiffany M. Jardan;Utility Reimb Tma King;UGliry Reimb fi4.00 26.00 Shafer, Scott;Water Overpayments Snakara Jacksor;Utiliry Reimb i 64.78 -1.00 I Tinkey Apartments Ltc;Landlord Rents 380.00 ' Shakeata Lea;Udlity Reimb 8.00 ~ Tinkey, Lan;Landlord Rents Tj Partners Lc;Landlord Rants 273.00 ; 610.00 Sharman L. Bakar;Utiliry Reimb Hadi & Countrywide kome;Landlord I Sharairi 50.00 Rents Tmld LIC;Landlord Rents 139.00 ', , 765 00 Tom L. Blanchard;Utility Reimb 9.00 Sharvez J. Brandon;Utility Reimb Shawn D. Wil[iams;Utifiry Reimb . 48.00 I 7.00 Tomelka R. Bronaugh;Utiliry Reimb Town & CampusApartrnents;Landlord Rents -45.00 1,204.00 Sheraton-des Moines;LOdging 5henvin Williams r1"3783;Paint Supplies 344.86 i 45.02 Traci L. Burton;Utility Reimb Trana;Oth Equip R&M Svcs Oftice Su lies Transit Works 119.00 1,355.90 , 47 95 Shsnvin Williams Company;Paint Supplies Shields, Cynthia;Voucher Escrow Dapos 323.79 ~ 400.00 ~ pp . ; Treasurer State Of 1owa;Water Overpayments2,596.45 ~ . Shirvondrla E. Reed;Utility Reimb Showman, Jim;Landlord Rents 39.00 ' 380.00 ~ Tsb Investments;Landlord Rents ~ Turney, Joe & Dorthy;Landlord Rents W O 511.00 129.00 02 2 Shukla, Hemant;Landlord Rents 1,243.00 Tye, Anne E; ater verpayments Kelty A;Water Overpayments Tyson - 1. -1.40 Sidor, Chris % Josh Smith;Water Overpayments - 156.37 i , U Ot !a Hygienic Laboratory;Other Technical Svcs Silva, Alime;Water Overpayments 20.38 Heatrrer And Countrywida;Landlord Rents ~ Simmons 10,420.00 . U Of la Payment Processing Center;Electricity fi81.06 , 797.86 ~ U Of la Resident 5ervices;Landlord Rents 480.00 Simpson, Joe F;Landlord Rants i Simpson, Marc A;Landlord Rents 237.00 412.04 Ukah, Clement C;Landlard Rents Uiine 'ship Supplies;Misc Supplies 421.00 264.07 Simpson, Ronald E;Landlord Rants 5kay-glasgow lnvesfinenis;Landlord Aants 363.00 421.00 United Actian For Youth;Aid 1o Agencies United Information Servicas;0utside Printing 136.59 809.27 Skyline Real Estate;Lartdlord Rents 950.00 University OI Iowa;Ragistration ~ University Of Iowa Community Credii;Other T 150.80 ' echnical Stager Appliance [nc;Fum 8 Office Equip 545.00 Svcs , 115.00 i - - ~ Stager Family Partnership;Landlord Rents 1 374.00 I , Us Department~Of Agriculture &;Landlord Rents380.Ot) Us Dept Of Agric & Gedvenia Grean;Landlord Rents Smith, Corinelis;Watar Overpayments 22.18 120.00 ~ Smith, Lee;Water Overpayments 56.90 Us 1]ept Of Agriculture B;Landiord Rents 321.90 r Smith, Robert C;Landlord Rents ~ 380.00 Usa Slue Book;Other Oper Equip 970.54 5mk Irnestments;Landlorrl Rents 375.00 ~ Utility Equipment Company;Purchases for Resale l Solon Community Housing Corp;Landlord Rents 4,672,50 If ~4•~ ~ Valerie J. Horton;Uiility Reimb 7D.00 Southern Star Properties Llc;Landlord Rants 721.00 Valerie M. Jenkins;Utiliry Reimb 48.00 Southgate Development;Water Overpayments 5.87 .Van Buren Ptnrs %heritage Prop;Water Overpayments ' Sparks, Matthew;Olh Equip R&M Svcs 75.00 ~ 15.94 I i Spiegel, Fredric;Watar Overpayments Spies, Gary;Oihor Technical Svcs -3.D8 304.00 ,Van Meter Industrial;Electrical Supplies Van Meter Industrial Inc;Etectrica! Supplies 795.00 2,022.30 ' Stacey, Michelle L;Water Overpayments 78.92 ~ Van Norden, Judith A;1_artdlord Rants 337.00 Stanfield, Mara;Landlord Rents 442.00 ' Vargason, Terry J;Lardlord Rents 467.08 ~ Staples 00106260;Office Supplies 793.98 i y,Various Bonds Owners;Ravenue Bonds Int 247,938.58 1 ~ 5 s Direct40209908;Office Su lies tapla Pp 216.18 Vassar,.Tonya;Voucher Escrow Depos 10,642.07 Star Program-shelter House;Aid to Agencies 866.85 i Vatakis, Elaine landlord Rants 395.00 Steeffman, Ashley;Water Overpayments hl A W t t O 35.42 ~ 35 42 ' Verizon Wirelsss;Wireless Phone Ssrvi 240.54 ; a er Steeffman, As ey verpaymen s Steen, Saira E V;Landlord Rents . - 800.00 ; ! Vevery, Wes A;Water Overpayments ~ Ylla Garden Apartments;Landlord Rents -2.56 1,149.00 ' Stephen Smith;Utility Reimb 19.00 ~ ~ Violette, Amanda L:Water Overpayments 34.57 I Stevan L. Neal;Utility Reimb 19.OD Vonbergen, Jannifar;Hourly Parking 16.50 Stg LIc;Landlord Rents 5lidham, OIen;Lamdlord Rents 555.00 ~ 46D.00 ` Wacker, Menyn;Landlord Rants Wagehoft, Raymond;Landlord Rents 349.00 115.00 1 Stiles, Lucille R;Landlord Rents 374,00 ~ j Wagner, Janelle Or Rooca (miami Dr};Landlord Rents Sliltner, Joseph Greg;Landlord Rents 857.00 ; 256.00 i Stodcla, Justine R;Water Overpayments -58.15 ~ Wal-mart;Misc Supplies 128.32 Stratton, Sara M;Water Overpayments WlII1am;Landbrd Rents Stroud -37.52 i 658 00 ~ Wal-mart #1721;Sandta 8 Indust Supp R 21.64 , _ . ants Walden Ridge Towrhouses;Lendtord 1,200.00 Successful Living;Landlord Rents 266.00 Rents Walker, Dennis M:Landlard 897.00 Suprania M. Holcamb;Uti[ity Reimb _ 1,00 _ _ _ _ , ~ _ """ p~. 1~` ~ r_`_ _._ Ryan M:YYater Q+reRtaymenls T ~-- Walsh =3.63 - . ~ Walters, Kirk A;Landlord Rents ! 282.00 4 Wang, Lihe;Hourly Parking ~ 6.0 i Waste Management Of Iowa City;Other Waste al pi 352 96 spos Waterra Use 1nc;Equip R 8 M Supplies 10.00 I 04 757 ` Waters, Terry;Landlord Rents I Watson, Latricia;Water Overpayments . . -57.57 i [ Watson, Wayne C;Water Overpayments Watts Group Lc;Landlord Rents -23.92 167.00 Wear, Jerry;Water Overpayments ' Weiefiauser, Jacob S;Water Overpayments ~•~ -41.65 Weisenstein, Carl;Water Overpayments Williams 8 Lick Inc;Outside Printing Weldon -2.69 1,297.44 , Wells, Jill M;Water Overpayments Lisa;Voucher Escrow Depos Wells -16.58 1,300.00 , f Wenzlaff, Marie A;Water Overpayments -5.68 Westcott, Al 8 Shirley;tandiord Rants 125.00 Western Hills Mobile Estate;Landlord Rents 102.00 ~.,..~..~ is.... E r~..ou•I anrirnrd RwniS 561.00 ova.w ~ White Cap iAnstruLtion Supply Cc;LumberlHardware 88.89 White, Donnita M;Utility Reimb -2.00 Whitehead, Andrea M;UUhty Reimb Wieland, Michael R;Landlard Rents -2.00 313.00 Wildhagen, Amanda L;Water Overpayments -5.86 Williams, Joseph E;Landlord RenES Williams, Linda J;Water Overpayments 919.00 171.63 Williams, Mario L;Water Overpayments 39.E Williams, Patty L;Water Overpayments 36.46 Willis, Dan;Landbrd Rents ~•~ 52 92 ~ WiNis, Dan L;Water Overpayments Winters, }(imberly;Voucher Escrow Depos ts d R dl . 7,076.00 t or en Wojtaic, Brianne Lae;Lan Woodburn, Richard;Landlord Rents 662.00 ' Woodburn, Robert L;Landlord Rents R , 567.00 500 00 i . ents Wootums, Shirley;Landlord Wright-urquhart, Danielle;Water Overpayments -2.62 Ww Grainger 112;Peint Supplies 155.52 , Ww Grainger EOt ;Equip R 8 M Supplies Yetley Properties LIc;Landlord Rents 41.x0 I 38 2 ~ ! Yoder, Chades J;Landlord Rents 3 92 25 4 Yoder. Scott A;Water t~verpayments . Yoderlmiller Rentals;Landlord Rents 422• Ypsilanti Housing Commission;Landlord Rents 657.00 Zeitler, Emily D;Water Overpayments -23.99 ' Zenack, Nathan;tzndlord Rents Zheng. Steven Zekun;Landlord Rents 580.00 58b ~ } Zhu Properties;Landlord Rents t 93 42 s Zielinski, Len;Water Overpaymen . ' Zimmer And Francescon Inc;Plant Equip RB~M 5 399.51 • Zan E. Anderson;lJtility Reimb 67.00 Enterprise Furids Fund Total , 34,684,673.58 Fund: Intragvrmtal Service 10.15,08 Bill Data city Depis Utilities;ClG Water B~ 96 Abra Autc Body 8 G;l4uto Liability 1,030.51 Airgas North Ceniral;Misc Supplias 325.69 Allied Waste Services;Refuse Coll Charges 110.00 Attorter lnc;t_andfiit Eq R8M Supp 3,042.74 Attorfer Inc Pwr 35;Refuse Coll Eq R8M 561.26 Aramark Uniform Svs #6;Unifonn Service -257.00 ~ Ase Test Fees;Regislration 103.00 Asp! Vs,net Connection;Registration 399.00 Atco Manufacturing Com;Misc SuPPlies 568.00 Baker Communicabons;Telecom Equipment 4,374.24 Baudville, 1nc;Office Supplies 52.89 Big 10 University TOwi;Towing 250.00 Bobcat Of Iowa Ciry OO;Oth Vah R8M Supplies 16.38 ' Bp Oil 09970179;Transportation 55.55 { Bradbury, Sriaun;Gasofine -27.36 Brian Bailey;Work Comp-Medical 35.10 Carquest 0102i914;Lubdcants 41,78 ' Cdw Govemment;Other IT Hardware 1,103.50 Cdw Government InC,Alpha Hardware 6,075.00 Cedar Rapids Truck Cen;Two-Ton Truck R8M 249.36 Certified Laboratorles;Misc Supplies 593.70 Chase 5chmitrGeneral Liability 95.40 Chase Signs 8 Graphics;Oth Veh R8M Supplies 90.00 i Chezik-bell Ford t-m;Auto 8 Light Track 44.94 Choioa Solutions, LIc;Alpha Hardware 6,348.70 Cic CenVal Servic9 Chargeback:SEP PHOTOCOPY 172,80 Cic Equipment Chargebacks;Clry Vehicle Rental _ -831.25 ~~~- Cic info Services Chargeback;fTS-Gmpir Repl Chgbk 4,538.18 Cic Insurance Ghargeback;OCT HEALTH IN SUR- ANCE 9,503.38 Gic Mail Chargebatdts;Mail Chgbk 36.26 Cic Payroll Recap;Perrn Fu11 Time 21,055.43 City Electric Supply;Electrical Supplias 243.60 Communications Engineering Co;Radio Equ ip Supplies 609.50 Community Motors Iowa;Auto 8 Light Truck 52.03 Consumers Cooperathre Society;Diesel Fue125,517.54 Cook Appraisai;Generat Liabiliy 4,327.65 Corp Expr 800-582.4774;Office Supplies 23.38 Corvel Corporation;Wark Comp-Other 5.89 Cto'gotomypc.oom;Software 19.95 Days inn Brookings;Lodging ~ Cl i t l H l h i 100.44 292 70 6 a ms a ; t ns Delta Den ea pappstadt Us L1c;Landtill Eq R8M Supp . , 429.64 , DEi;Long pistance 5ervic 685.39 Easy Lawn Inc;Landfil! Eq R8M Supp 268.11 I Ebscomagazinesubscript;Office Supplies ~ 65.00 ! Eddy Walker Equipment Company;5tr Cleaning R&M t Sup 460.20 E[[iott Equipment Company;Refuse Gall Eq R8M 136.68 ~ Enterprise Rent-a-;Auto Liability ~ 443.91 ~ Fastenal Co-retail;Landfill Eq R8M Supp 31.00 Rca;FICA Force America Inc;Str Cleaning R8M Sup 1,669.91 76.40 Fulton Technologies Inc;Oth Equip R8M Svcs E 11,137.50 ` Future Line Hydraulics:Misc Supplies 1,813.56 Future Line Truck Equipment;Minor Equipm ent 4,900.00 Fy 09 Annual Motorola Division User Fee;R adio System CHGBK 1,119.20 [ H D Cline Co;Oth Veh R8M Supplies 267.06 j Wampton lnn;Lodging 127.33 Hansen Asphalt;5iructure R 1£ M Svcs 1,650.00 Hansen, Tom;Cert}frcations 20.00 House Actuarial SoluGOns, Inc;Other Prof Services a5o.oo Hawkeye Downs Sinclair;Diesel Fuei 59.09 Hawkeye Internatienal;Twe-Ton Truck R8M 367.93 lc Petty Gash;Meals 44-00 !jump fnc;Heating Fuelr'Gas 64.93 Ikon Office Solutions Inc;Office Equip A8M 5rv ' 3,731.31 Iowa City T[re00009175;Auto & Light Truck 111.32 Iowa Medical Clini;Work Comp-Medical 2,449.00 Iowa Paper 1nc;Sanita & Indust Supp 402.00 Iowa Telecom Communciations Inc;Local Phone Service 2,239.34 Ipers;IPEAS 1,374.67 Interdepartment Chgbks;Sep UPS Chgbk 26,700.00 Jim Tandy;Work Comp-Indemnity 1,170.48 Jordan Philiips;Auto Liability 1,742.14 Lafayette Life Insurance Co;Disability Insurance273.12 Linder Tire Service Ic;Two-Ton Truck A8M l i Cl I S • 2,336.64 R8M Su y ean ng nc; tr Logan Contractors Supp p 66.99 . iAVattnsky, Steve;Certifrcations 20.00 Marathon Oil 166462g96;Transportafion 45.01 ' Martin Equipment -;5tr Cleaning R8M Sup 530.69 .Mary's Glass Specialties 1nc;Other Construe Suppl, j 2,000.00 Medical Pkaza Phar;Work Comp-Medical 356.51 Menard5 Iowa City;SEructure R & M Svcs 11.74 Mercy Hospital;Work Camp-Medical 6,730.06 Mercy Hospital Prc;Wark Comp-Medical 263.10 Michael Sansen Sr;Work Comp-Indemnity 543.26 ' Mid Town Gfass;Auto Glass Repair 190.80 Midamerican Energy;Electricity 841.14 Midwest Frame & Axle;Fire Equip RAM Su pp 190.28 Midwest Wheel Companies;Fire Equip R8M Supp 47.28 Mob Oil Company;Misc Supplies 274.90 Motion Industries Ia37;Misc Supplies 227.68 j Motorota;Aadlo Equip R & M 54,032.64 i Mutual Wheel Co;Refuse Co11 Eq R8M 25.60 Mx Logic IncJNanagement Services 533.50 ~ Napa Auto Parts Iowa C;Auto 8 Light Truck 345.80 [ Nextellsprint;Wireless Phone Servi 49.07 ~ Northland Systems;Misc Camp Hardware 1,418.00 Oct Auto Body Repair:Auto Body Repair 7,244.80 i Oct Cic Cardboard Pickup;CARDBOARp P/U 25.00 ~ Oct Transit ChargeAuto Body Repair 115.23 Office Depot #1090;Paper 227.80 I Old Dominion Bntsh;5ir Cleaning H8M Sup 1,506.15 ~ Oreipir polo t>90D3715;Auta & Light Truck 589.67 Overhead Door Company Of Cedar Rapids;Structure R 8 M Svcs - .- - 188.50 ~~ 1'~~2\ og i - 257.52 J 3,076.45 743.00 I 865.04 I 644.80 4 81.00 ~ 63.00 351.75 795.00 182.07 4,577.31 } A 72.00 30.00 12.Oo a,4oo.00 ~ 217.32 402.40 958.22 674.77 1 454.36- } 35.80 f 57.80 506.00 7,417.34 i 474.42 715.00 65.00 1,693.91 0.60 5.80 20.00 I fi93.53 1,597.68 R&M Sup 727.93 Treasurer State Of Iawa;Gasoline 27.36 I 7ri State Company;Oth Veh A&M Supplies ~ 410.39 Tri State Truck Equipmenl;Trucks 400.00 i Truck Country Of Cedar;74vo-Ton Truck R&M 910.50 ' Turt Werks;Oth Veh R&M Supplies 800.22 I University Of Iowa;Work Comp-Medical fi36.00 Vc'sAuto Body;Auto Liablliry 535.06 I Wal-mart;CDs & Memory Sticks 12.88 Wellmark Blue Cross And~Blue Shield;Hea lttl Ins Claims ~ 148,140.23 West E3ranch Ford;Auto 8, Light Truck 222.90 Westlall Gmc Truck;Two-Ton Truck R&M 1,117.59 I WasSnHotelCasuarina;Lodging Westport Touchless Autowash;Car Washes 1,030.05 43.20 ` Wiss,janey, Elstner, Assoc Inc;Consultant S ervices 2,213.28 Intragvrmtal Service Fund Total 1,196,887.28 __- ` GRAND TOTAL 59,702,385.48 67463 December 16, 2408 I ~~ ~~ i ~ -~ _ ~ ~. Printer's Fee $ I lp . ~- CERTIFICATE of PUBLICATION STATE of IUWA, JoI3NSON CovNTY, ss: THE IOWA CITY PRESS-CITIZEN FED. ID #~42-033067D ~'? ~ .. - I, ~ ~ [fi ~ t ~ Cx . .. ,being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and -.that a notice, a printed copy of which is hereto attached, was published in said paper f . times}, on the following datel[s}: Legal Clerk Subscribed and sworn to before me- this, ~4~ ~`` ,~~ day A.D.20 ~ : ~~~, ~ ~ ~ N[]A KFtOT2 ~ Commission Number 7326 ' • My Commission Expires o,p~ January 2l, X071 OFFICIAL PUBLICATIQN ' Subject to change as finalized by ~ the City Clerk. For a final official copy, contact the City Clerk's Office ~ 35fi-51740. The cost of publishing the following i proceedings and claims is $17.25. i Cumulative cost of this calendar ' year - for said Autsiication is $21,274.78. ;OFFICIAL CDUtJCIL ACTIONS - ~ i 2J16188 y lows City City Council Special meet- , trig, 5:15 p.m. at City 1-1a11. Mayor Bailey presiding. Gouncil Members present: Bailey, Champion, Correia, Hayek, D'Qonneil, Wright: Absent: Wilburn. Moved and seconded to adjourn to executive session to discuss strate- gy with counsel in matters that are i presently in litigation yr where litiga- lion is imminent where its disclosure would be likely to prejudice or dis- advantage the position of the goo- . emmental body t in that litigation. The Mayor declared the motion car- rigid. Moved and seconded to adjourn special meeting 5:35 ,p.m. The Mayor declared the motion carried. A more complete description of Gouncil Activities is on file in the ' office of the City Clerk. slRegenia Q. Bailey, Mayor slMarian K. Karr, City Cleric 74359 December 29, 2008 J OFFICIAL PUBLICATION' f~ b Subject to change as fnal~xed y, the City Clerk. For a final official copy, contact the City Clerk's Office. 356-5D40. ' The cast at publishing the following proceedings and claims is $35.52. Cumulative cost of this calendar year far said publication is~ $2t ,257.51. OFFIGIAL CQUNCIL ACTIVITIES ~ 1212210$ t Iowa City City Council, spacial meeting 8:10 a.m. at City Hall: Mayor Bailey presiding. Gouncil Members present: Bailey, Correia, Hayek, O'Donnell, Wilburn, Wright:I Absent: Champion. Moved and seconded that the rule' requiring ordinances to be consid_S Bred and voted on for final passage at two Council meetings prior to the meeting at which it is to be finally:! passed be suspended, the secand~ consideration and vote be waived, and that ORD. 48-4234, REZON-~ 1NG APPROXIMATELY 179 ACRES DF LAND LOCATED ADJACENT{ TD 42Dth STREET, WEST ;OFD l TAFT AVENUE FROM COUNTY, iii I:iESIDENTIAL {Ry TO INTERIM DEVELOPMENT INDUSTRIAL {ID s I] AND FOR THE IOWA INTER-s STATE RAILROAD RIGHT=OF i WAY BETWEEN INDUSTRIAL, PARK( ROAD AND TAFT AVENUE. FROM COUNTY RESIDENTIAL {R} TD GENERAL INDUSTRIAL {li}' {REZD7-0t)0D8 and REZ08-00U09},~ be voted on far fine! passage at this time. The Mayor declared the motion carried. Moved and second ed that the ortlinance be finally adopted at this time. ' Moved and seconded that the rule, requiring ordinances to be consid ~ Bred and voted on for final passage- at two Council meetings prior to they meeting at which it is tv be finally; passed be suspended, the. secorid~ oonsideratian and vote be waived,. and that ORD. OS-4325, CONDI-s TIONALLY REZONING APPROXI- MATELY t.59 ACRES ;OF PROP-~ ERTY LOCATED AT THE SOUTH"s EAST CORNER 01= CAMP CARDI- ' NAL BOULEVARD AND KENNEDY ~f~ARI{WAY FROM INTERIM ' D1=VELOPMENT COMMERCIAL OFFICE {ID-COL] TO COMMERI- • CAL ^FFICE {COI] {f3EZ08- DOD10], be voted an for final pas- sage at this time, • The Mayor declared the motion carried. Moved and seconded that the ordinance be finally adopted at this time. Moved and seconded that ORD. 08- 432fi,AMENDING TITLE ] 4, ZON- ING CODE, TO ESTABLISH A MIN- IMUM PARILING REQUIREMENT FOR HOUS>*HDLD LIVING USES IN THE CENTRAL BU5INESS {CB- 1{l} ZONE, be passed and adopted. Moved and seconded to adjourn . 8:15 a.m. Tha Mayor declared the motion carried. .. R more complete descnp~on of Council Activities is en fife in the office of the City Clerk. ' slRegenia D. Bailey, Mayor slMarian K. l(arr, City Clerk 743fifi December 3D, 2t708 ~~, ~~~ ~~1~ ~~ o~ Printer's Fee $ ~ . 5~ CERTIFICATE OF PUBLICATION STATE OF IOWA, JOHNSON COUNTY, SS: THE IOWA CITY PRESS-CITIZEN FED. ID # 42-0330670 I, ~~r ~ V~IL~Dr1CI~~ -I?iana~ciska, being duly sworn, say that I am the legal clerk of the IOWA CITY PRESS-CITIZEN, a newspaper published in said county, and that a notice, a printed copy of which is hereto attached, was published in said paper ~ time{s), on the following date(s): Legal Clerk 1 Subscribed and sworn to before me this ~~,,irf~ day o .~ A.D. 2a z -~ `- Notary Public ov""`* ~iNDA KROTZ ;~ Commission Number 732619 o,~. guy Commission Expires .ianua 27, 2011 OFFICIAL PUBLICATION Suf~ect to change as finalized by the City Clerk. For a final official copy, contact the City Clerk's Office 356-5040. i The cost of publishing the following year for said • publication is $21,221.99. OFFICIAL COUNCIL ACTIVITIES - 12l16108 Iowa City City ,Council, regular meeting,' 7:00 p.m. at' City Hall. Mayor Bailey presiding. .Council Members present: Bailey, Champion, Correia, ~ Hayek, O'Donnell, Wilburn, Wright. Absent: None. . The Mayor announced that the Outstanding Student Citizenship awards to Horace Mann Elementary students were deferred until January 6th. The following representatives from the University of Iowa Dance Maratho Director Director Director Moved a lowing id in the received as amen Approval to correc 1 ~ oewi rata I Camp PEanr Nova Perm , Recd Now: I Kamr ~ Rene Ifor G 1411 ' APPROVE A PURCHASE AGREE- MENT BETWEEN THE CITY OF ' IOWA GIN AND 'JOHNSON ' COUNTY FOR THAEE PROPER- TIES LOCATED AT 504 S. CAPI- TOL STREET, 7 E. HARRISON STREET AND 510 S. CAPITOL STREET AND TO DISPOSE OF SAID PROPERTIES 1N ACCOR- DANCE THEREOF. Resolutions: RES. 08-349, A id seconded that the fol- 'ns and recommendations consent Ca]endar be approved, andlor adapted ed: ~f Council Actions, subject Session; C until Work y upon saga- ,i iuman Rights F per 2t,.2008; Commission - I iesofutions as i s City Clerk. ~r License far S Gilbert St. 217 E. Iowa Ave.; Class C Liquor License for Studio 13, 13 S. Linn St.; Class C Liquor License for Aoeshe Restaurant, 624 S. Gilbert St. RES, OB-348, TO ISSUE CIGA- RETTE PERMIT for Komodo Kfub, 509 5. Gilbert St. Public Hearings: RES. 08-347. JANUARY 6, 2009 ON PLANS, I SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR THE GONSTRUCTION OF THE CITY ATTORNEY AND COUNCIL OFFICE REMODELING PROJECT, DIRECTING CITY CLERK TO PUBLISH NOTICE OF SAID HEARING, AND DIRECTING THE CITY ENGINEER TO PLACE SAID PLANS ON FILE FOR PUB- ICATION OF OUTLOT "A" OF DEAN OAKES, SIXTH ADDfTION, IDWA CITY, JOHNSON COUNTY, IOWA, A5 PUBLIC OPEN SPACE; RES. OB-353, AUTHORIZING THE MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN AMEND- MENT TO THE AGREEMENT WITH IOWA REALTY COMMER- CIAL TO SELL AND 1 OR LEASE 'PROPERTY IN AVIATION GOM- MERCE PARK TO EXTENp THE TERM. SIDER A PROPOSAL TO #or the Anistpn Village Llmlted Partnership, a project of 22 mostty single-family detached homes in three different scattered neightwr- hoods in Iowa City. Charlie Eastham, President of the Housing Fellowship, expressed appreciation to Community Development regarding Iowa City Designated UNESCO City of Literature; Wayne Lindsey regarding Transit Department; Der-Fa Lu regarding High Speed Internet in Iowa City; Thomas Ewing regarding Housing 1 Regulation interview; Judith Pascoe regarding Sign Ordinance stipula- tions. The Mayor declared the motion car- ried. Housing't=ellowship representative Maryann Dennis reported that the AT CATED AT PRAIRIE TWA; RES. NG THE ~ AND TWE , TO THE of (4) n ,. - l~l 1~ ~ o~ a elution for a 179 acres c cent to 42( Avenue, any Railroad Industrial k.ong for- hts g Lien releases partment wm- Kroyed in the Airport Farris updated at the airport. held on a res- ~ annexation of rd and Taft 10001' .and ded to adopt . VOLUNTARY 9 ACRES OF T A pul ordinan 179 as to 420tf from C Interim E) and was held on an (R) to General tndustrial (li) (REZ07-00008 and.REZ08-00009).' Moved and seconded that the ordi- nance rezoning approximately 179 acres of Eand located adjacent to- 42Qth Street, west of Taft Avenue from County Residential {R) to Interim Development Industrial (ID- q and for the Iowa interstate Railroad right-of-way between Industrial Park Road and Taft Avenue from County Residential (R) to General Industrial {li} (REZ07-00008 and REZ08-00009), be given first vote. The Mayor declared the motion carried.. A public hearing was held on an I ~' ordinance conditionalEy rezoning i approximately 1.fi9 acres of proper- ty located at the southeast corner of Camp Cardinal Boulevard and Kennedy Parkway from Interim Develapment Commercial Office (ID-C01) to Commercia! Office (C01) (REZOB-00010). Glenn Siders, Southgate Development, appeared. Moved and seconded that the ordi- nance condltionally~ rezoning approximately 1.fi9 Bores of proper- ty located at the southeast corner of Camp Cardinal Boulevard and Kennedy Parkway from Interim t..v,r ~,.~~ ..............~, ., y...... first vote. The.Mayor declared the motion carried. A public hearing was held on an ordinance amending Title 14, Zoning Code, to establish a mini- mum parking requirement far hausettold living uses in the Central Business (CB-10) Zone. The fol- lowing individuals appeared: Jeff Clark, 414 E. Market St.; and Mara imum parking requirement far household living uses in the Central Business {CB-10} Zone, be given sewnd vote. Ttte. Mayor declared the motion carried. Moved and sec- onded that the ordinance be given second vote for consideration at this time. The Mayor declared the motion carried for second consider- ' ation MalorilY of Council Members led that ORD. 08- TITLE 14, ZON- fENDTHE DEF- ~ t1SEHOLD" TO NUMBER OF T (CB-5) ANU l55 {CB-10) and adopted. ' the ordinance I d to defer to SPECIALIST FROM .6 FTE TO .75 ~ FTE. Airport Commissioner Greg Farris presem for discussion. Moved and seconded to adopt RES. 08-356, APPROVING SET- TLEMENT OF PENDING LITIGA- TION. Moved and seconded to make the following appointments to Boards and Commissions: Barbara Eckstein, 814 Ronalds Street, to the ' Board of Adjustment to till a tive- year term January 1, 2009 - January 1, 2014; Denny Henderson, 3995 Roberts Ridge Road, to the Board of Appeals to fill. 8t1 E. College, #3.5, for two appointments to the Parks & Recreation Commission tv fill four- year terms January 1, 2009 - January 1, 2013; Luan Heywood, ' 1207 Tyler Court,- to the- Youth i Advisory Commission to (fill an unexpired plus a Iwo year term, effective upon appointment, ending j Deceritber 31, 2010, Age 15 to 17 on the date at filing. The Mayor declared the motion carried. , ~~ a ~~ ~ ne Mayor noted that rte app[ica- tionswere received for the fol]owing I Board and Commissions and all will be readvertised: Airport Zoning Brd of Adjustment.to fill alive-year term January 1, 2009 -December 31, 2013; Board of Appeals to fill five- year terms January 1, 2009 - Decomber 31, 2013, one for a Mechanical Professional; Historic unexpired term, effectii appointment, ending Th. 2011 for a Longfellow Representative; Senior unner-yeas mania ,rauuaiy ~, cwa - December, 31,. 2011. Applicants MU5T reside in Iowa City and tie 18 years of age unless specific qualifi- cations are stated. [Staff will not publish additional notices after a period of six publications; but will continue to advertise vacancies with postings and on the Council agenda. However, no additional publication costs wilt be incurred.] Correspondence received from Car! Hirshman, Tam Novak, Jerry Raaz. Tha Mayor noted the previously announced vacancies: Airport Zoning Brd at Adjustment to till an unexpired term, effective upon Zoning Commission tofill asix-year i term January 1, 2006 -December 31, 2011; ,Parks & Recreation Commission to fill an unexpired term, effeMive upon appoimment, ending January 1, 2011. I Applicatdns must be received by 5:00 p.m., Wednesday, becember 31, 2008. , The Mayor noted the current vacan- cy: Youth Advisory Commission for two vacancies to fi[I two-year terms January 1, 2009 -December 31, 2010, One {1) person -Tate High, One (1) person - At Large. Applications must be received by 5:06 p.m., Wednesday, January 21, 2009. Moved and seconded to adjourn 8:15 p.m. Tha Mayor declared the motion carried. A more complete description of Cauncii Activities is on file in the once of the City Clerk. slRegenia D. Bailey, Mayor sAularian K. Karr, Ciiy Clerk 74367 December 30, 2008 4