HomeMy WebLinkAboutCouncil Minutes 2004
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CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330610
I,
Unda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper -I time(s), on the
following date(s):
"TO.N\ u. k v ~ t l" / ?-CJ 0 '-f
~Aj;A~ Legal Clerk
Subscribed and sworn to before me
this -l (Q i--t-.,Slay of -r 1/1"-' /'1 ':j
A.D. 20 OL-( .
O~A< l_m~.
Notary Public
fjj ORLENE MAHER
Commission Number 71sa.ta
My Commission Expires
... April 2, 2005
OFFICIAL PUBLICATION
Subject to change as finali2:ed by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The .cost of publishing the following pro-
ceedIngs and claims is $31.44.
Cumulative cost for this calendar year for
said publication is $18,535.36.
OFFICIAL COUNCIL ACTIONS - 115/0'
lows" City City Council Special meeting
6.:3.0 p.m. at C.ity Hall. Mayor Lehman pre-
sldmg. Caunctl Members present: Bailey,
Champion, Elliott, Lehman, O'Donnell,
Vanderhoef, Wilburn. Absent: None.
Moved and seconded to
appoint City Clerk Karr as Temporary
Chairperson. The Mayor declared the
motion carried. Temporary Chair Karr pre-
siding.
The Temporary Chair
announced that nominations were in order
for the office of the Mayor of the City of
Iowa City. Moved and seconded to nomi-
nate Ernie lehman. Moved and second-
ed I? close nominations. The Temporary
Charr deciared the motion carried. The
Temporary Chair stated this was the time
for a vote on the nomination of Ernie
Lehman lor Mayor. After a voice vote the
Temporary Chair declared the motion' car-
riOO.
The Temporary Chair announced that
nominations were in order for the office of
Mayor Pro tern 01 the City of Iowa City.
MOved and seconded to nominate Ross
Wilburn. Moved and seconded to clOse
nominations. The Temporary Chair
declared the motion carried. The
Temporary Chair stated this was the time
for a vote on the nomination of Ross
Wilburn for Mayor Pro tern. After a voice
vote, the Temporary Chair declared the
motion carried.
The City Clerk gave the Oath
ot Office ro Mayor Lehman and Mayor Pro
tern Wilburn. Mayor Lehman presiding.
Moved and seconded to make
the following Council appointments: Rules
Committee - Champion, O'Donnell;
Emergency Management - D'Donna))'
Johnson County Council of Government~
(6 + 1 alternate) ~ Mayor Lehman alter-
nate; Iowa City/Coralville Visitors &
Convention Bureau . Bailey; Student
Senate Subcommittee _ Elliott,
Vande~hoef; Economic Development
Committee - Lehman. Elliott, Bailey;
Hawkeye Area Community Area Program
(HACAP) - no Councif appointment Tile
Mayor declared the motion carried.
Moved and seconded to
adjoum 6:55 p.m. The Mayor declared the
motion carried.
A more complete description of Council
Activities is on file in the office of the City
Clerk.
. s/Emest W. Lehman. Mayor
sJManan 1<. Karr, City Clerk
Submitted for publication -1/12104.
50414
January 16, 2004
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Printer's fee $ ',} ~ I o. ?'f
.
CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330610
I,
Unda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper 1 time(s), on the
following date(s):
~() \C\IJn\fLJ :J...() :+oocf
./
~~ Legal Clerk
Subscribed and sworn to before me
this ,Q () ~day of t.o /VU-\.(VL.Lj-
A.D. 20 0<-/ .
02~ ~
Notary Public
iJ ORLENE MAHER
f ~! Commission Number 715848
My Commission Expi....
.. April 2. 2005
OFFICIAL PUBLICATION
OFFICIAL PUaUCATION
Publish 1/20 with September disburse-
ments.
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $2,310.84.
Cumulative cost for this calendar year for
said publication is $20,846.20.
OFFICIAL COUNCIL ACTIONS - 1/6104
Jowa City City Council regular meetin'g
7:00 p.m. at City Hall. Mayor lehman pre-
siding. Council Members present: Bailey,
Champion, Elliott, Lehman, O'Donnell,
Vanderhoef, Wilburn. Absent: None.
The Mayor presented
Outstanding Student Citizenship Awards
to Horace Mann Elementary student~
Asumi Shibata, Andrew Wilkes, Margaret"
Yapp.
Moved and seconded t~
the following items and recommend&-<
tions in the Consent Calendar be
received and or appro~d, a.nd/or adopt-
ed as amended:
Approval of Council Actions, subject to
corrections, as recommended by the City
Clerk. December 2 SpeCial Work
Session; December 15 Special Council
Formal Official and Complete; December
15 Regular Work Session; December 16
Council Formal Official and Complete.
Receive and File Minutes of Boards and
Commissions (recommendations. to
Council become effective only upon sep"
arate Council action). Housing and
Community Development Commission ""-
October 16, 2003; Human Righf.s
Commission - October 28, 2003; Board
of Adjustment - November 12, 2003;
Parks and Recreation Commission _
November 12, 2003; Historid
Preservation Commission . November
13, 2003; Senior Center Commission _
November 17, 2003; Housing &
Community Development Commission _
November 20, 2003; Iowa City Public
Library - November 20, 2003; Iowa City
Telecommunications Commission ....:
November 24, 2003; Planning and
Zoning Commission - December 4,2003
Recommf!ndalfon to Council'
Recommended approval REZ04-00027
(Item 5c under Planning and Zoning
items.) Recommended approval SUB04.
00027, an eight-lot commercial subdivi-
sion for a 25.07 acre property located
west of Mormon Trek Boulevard and
south of Highway 1 .
Civil Service Commission - December
17,2003
Recommendation to Council: Accept the
promotional lists for the positions of Fire
Lieutenant, Fire Captain, and Fire
Battalion Chief.
Motions: Approve disbursements in the
amount of $9,249,508.09 for the' period
of September 1 through September 30,
2003, as recommended by the Finance
Director subject to audit.
Resolutions: RES. 04.01, ADOPTING
THE STATEWIDE MUTUAL AID COM-
PACT. RES. 04.2, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST THE RELEASE OF
A UTILITY AND DRAINAGE EASE-
MENT LOCATED ON LOT 9, B.o.1
F=IFTH ADDlTION, IOWA CITY, IOWA,
AND TO APPROVE AND EXECUTE A
NEW UTILITY AND DRAINAGE EASE-
MENT AGREEMENT FOR LOT 8, B.D.1.
FIFTH ADDITION, IOWA CITY, IOWA.
RES. 04-3. TO ISSUE A DANCE PER-
MIT lor Los Portales, 1402 S. Gilbert St.
Correspondence: Carol Spaziani and Pat
Cancilla, Co-Chairs LWVJC Regional
Government Committee regarding
Requesting Work Session Agenda Time;
John McKinstry regarding-Shelter House;
United States Environmental Protection
Agency regarding Former Ma~
Gas Plant Site; .~,._.1'tti~
Engineering Planner, Installation of a NO
PARKING CORNER TO HERE SIGN on
the west side of Ferson Avenue;
Relocating bus stop signs from Magowan
Ave. to Ferson Ave. at the intersection of
Hutchinson AveJRiver St. to Magowan
Ave./River St; James Seamans regarding
Large Political Signs [Staft response
included]; Donald Baxter regarding
Pedestrian Crossing at Iowa Ave and
English Philosophy Building [Staff
response included]; Stephen M. Rebro
regarding Homeless Shelter [Staff
response included]; Carol Spaziani
regarding League. of Women Voters
Presentation.
The Mayor declared the motion carried.
Chris Arpey, 3719 Foxana
Dr., representing the Iowa Soccer Club
requested a temporary zoning variance
for a vacant warehouse located at 2804
Industrial Park Road. Moved and sec-
onded to accept correspondence from
Mr. Arpey. The Mayor declared the
motion carried. Matt Hayek, 714 Brown
Street, representing Englert Civic
Theatre; requested Council considera-
tion of a code modification for three doors
that exit the alley.
A public hearing was held on an ordi.
nance rezoning approximately 119.94
acres from Interim Development Single-
Family, IDRS and Interim Development
Multi-Family, IDRM, to Planned
Development Housing Overlay ~ Single
Family Residential, OPDH-5, subject to
conditions, for J>l"operty located South of
Pepperwood Addition and East of Gilbert
Street. The following individuals
?~
;;)1;d,Q
~'-'~ c~,,_~ J'N-~"~,-= ~ \ \ \0
"',--,,--<L- ~\. ~\4/~VV.u..,~,",-\-.<)
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
appeared: Atty. Joe Holland, represent-
ing the applicant Southgate
Development; Karen Dawes,10S5 Briar
Drive; Jim Quigley, 915 Pepper Drive;
Steve Nelson, 1033 Sandusky Drive;
Louaon Lathrop, 77 - 31Otl'i, West
Branch; Dave Moore, 425 Davenport
Street; Robyn Shrader, 1104 Weeber
Street; Glenn Siders, Southgate
Development: Dave Klockau, 1031 Briar
Drive: and Holly Berkowitz, 612 Granada
Ct. Moyed and seconded to accept corre-
spondence from C. Joseph Holland, Joel
Fagan, Mike Hensch, Rick and Karen
AHen, Dave Moore, and Lauann Lathrop.
The Mayor declared the motion carried.
Moved and seconded to continue the
public hearing to January 20. The Mayor
declared the motion carried.
Moved and seconded to
defer to January 20, ordinance rezoning
approximately 119.94 acres from Interim
Development Single-Family, IDRS and
Interim Development Multi-Family, IDRM,
to Planned Development Housing
Overlay - Single Family Residential,
OPDH-5, subject 10 conditions, for prop-
erty located South of Pepperwood
Addition and East 01 Gilbert Street. The
Mayor declared the motion carried.
A public hearing was held on
an ordinance rezoning approximately
16.1 acres from Residential Factory Built
Housing Residential (RFBH) to Planned
Development Housing Overlay-12
(OPDH-12) and an OPDH Plan for prop-
erty on Heinz Road. The following indi-
viduals appeared: Steve Gordon, AM
Management, representing the applicant;
Richard Gordon, 246 Lenz Ct.; and Irene
Klinzman, 275 Paddock Circle.
Moved and seconded that the ordinance
rezoning 16.1 acres from Residential
Factory Built Housing Residential
(RFBH) to Planned Development
Housing Overlay 12 (OPDH-12) and an
OPDH Plan lor properly on Heinz Road,
be given first vote. Steve Gordon,. AM
Management, representing the applicant
and Saddlebrookresldent Sheryl Gordon
appeared. The Mayor' declared the
motion carried_
A public hearing was held on
an ordinance rezoning approximately
26.98 acres from Highway Commercial,
CH-1, to Sensitive Areas Overlay
(SAO/CH-1) for property located West of
Mormon Trek Boulevard and South of
Highway 1.
Moved and seconded that the
ordinance rezoning approximately 26.9B
acres from Highway Commercial, CH1,
to Sensitive Areas Overlay SAO/CH 1 for
property located) West at Mormon Trek
Boulevard and South. of Highway 1, be
given first vote. The Mayor declared the
motion carried.
OFFICIAL PUBLICATION
Moved and seconded that the
rule requiring ordinances 10 be consid-
ered and voted on for final passage at
two Council meetings prior to the meet-
ing at which it is to be finally passed be
suspended, the second consideration
and vote be waived, and that ORD. 03-
4106, CHANGING THE ZONING DESIG-
NATION OF APPROXIMATELY 1/3 OF
AN ACRE FROM PLANNED HIGH-DEN-
SITY MULTI-FAMILY RESIDENTIAL
(PRM) TO SENSITIVE AREAS OVER-
LAY PLANNED HIGH DENSITY MULTI-
FAMILY RESIDENTIAL (OSA.PRMI FOR
PROPERTY LOCATED AT 512 S.
DUBUQUE STREET, be voted on for final
passage at this time. The Mayor declared
the motion carried. Moved and seconded
that the ordinance be adopted at this
time.
Moved and seconded that
ORD. 04-4107, VACATING A PORTION
OF AN ALLEY RIGHT-OF-WAY LOCAT~
ED SOUTH OF KIRKWOOD AVENUE
AND WEST OF DIANA. STREET, be
passed and adopted.
Moved . and seconded to
adopt RES. 04-4, APPROVING THE
EXTRATERRITORIAL FINAL PLAT OF
KENNEDY SUBDIVISION, JOHNSON
COUNTY, IOWA.
Mayor Pro tem Wilburn left
the meeting due to a conflict of interest.
A publiC hearing was held on
a resolution approving an amendment to
the FY04 Annual Action Plan, that is a
part of Iowa City's 2001-2006
Consolidated Plan (City Steps), as
amended, to allow Prairie Garden IHA IP
to use FY04 City Home Funds to acquire
912-14 2nd Avenue, Iowa City, Iowa.
Moved and seconded to adopt resolution
approving an amendment to the FY04
Annual Action Plan, that is a part of Iowa
City's 2001 ~2oo6 Consolidated Plan (City
Steps), as amended, to allow Prairie
Garden IHA IP to use FY04 ~ty HOME
Funds to acqUire 912-14 2 Avenue,
Iowa City, Iowa. The Mayor declared the
resolution defeated.
Mayor Pro tern Wilburn returned to the
meeting.
A pubijc hearing was held on a resolution
authorizing conveyance of a three hun-
dred twenty three foot long portion of the
twenty foot wide alley located between
Kirkwood Avenue and Diana Street in
Block 6, Lucas Addition, to adjacent
properly owners.
Moved and seconded 10 adopt RES. 04-
5, AUTHORIZING CONVEYANCE OF A
THREE HUNDRED TWENTY THREE
FOOT LONG PORTION OF THE
lWENTY FOOT WIDE ALLEY LOCAT-
ED BETWEEN KIRKWOOD AVENUE
AND DIANA STREET IN BLOCK 6,
LUCAS ADDITION, TO ADJACENT
OFFICIAL PUBLICATION
PROPERTY OWNERS.
Moved and seconded that the ordinance
amending Title 3 entitled "City Finances,
Taxation and Fees,~ Chapter 4, "Schedule
of Fees, Rates, Charges, Bonds, Fines,
and Penalties"; amending Title 14 entitled
"Unified. Development Code,~ Chapter 3,
"City Utilities," Article A, "General
Provisions," Section 14-3A-2,
"Definitions," and Section 14-3A-4,
."Rates and Charges for City Utilities: and;
amending Title 14 entitled "Unified
Development Code," Chapter 3, "City
Utilities, Article G, "Storm Water
Collection, Discharge and RunoU," to cre-
ate a Stormwaler Utility and establish a
Storm water Utility Fee, be given second
vote. The Mayor declared the motion car-
ried.
Moved and seconded that the
ordinance amending Title 14, entitled
"Unified Development Code", Chapter 4,
entitled" Land Control and Development",
Article C, entitled "Historic Preservation
Regulations", to add certain provisions to
Section 4, entitled "Rules of the
Commission" and certain provisions to
Section. '7, entitled "Applications for
Certificates of Appropriateneas", in order
to allow for the appointment of a Historic
Review Subcommittee to review applica-
tions for Certificates of Appropriateness,
be given first vote. The Mayor declared
the motion carried.
Moved and seconded to refer
to the Rules Committee and defer to
January 20, a resolution amending the
by-laws of the Historic Preservation
Commission. The Mayor declared the
motion carried.
Moved and seconded to' adopt RES. 04-
6, APPROVING THE CONTRACT
BETWEEN THE CITY OF IOWA CITY
AND THE ARTIST FOR DISPLAY OF A
SCULPTURE ON THE IOWA'S SCUlP.
TOR'S SHOWCASE.
Moved and seconded to
adopt RES. 04.7, CONSENTING TO THE
ASSIGNMENT OF THE PENINSULA
NEIGHBORHOOD DEVELOPMENT
AGREEMENT FROM TERRY L. STAM-
PER HOLDINGS, L.L.C. TO PENINSULA
DEVELOPMENT L.L.C. AND APPROV-
ING THE SECOND AMENDMENT TO
THE PENINSULA NEIGHBORHOOD
DEVELOPMENT AGREEMENT. Jim
Knapp appeared.
Moved and seconded to
adopt RES. 04-8, RATIFYING SETTLE-
MENT OF A RATE CASE PENDING
BEFORE THE FCC RELATING TO
MEDIACOM COMMUNICATIONS COR-
PORATION'S PROPOSED RATE
INCREASE AND ITS CALCULATIONS
RELATING TO ESTABLISHMENT OF A
MAXIMUM PERMITTED RATE FOR
BASIC CABLE SERVICE.
Moved and seconded to
approve a tentative agreement between
the City of Iowa City and the American
Federation of State, County and
Municipal Employees (AFSCME) Local
183, AFL -CIO. The Mayor declared the
motion carried.
The Mayor noted the previously
announced vacancy: Airport Zoning
Commission to fill a six-year term ending
December 31, 2009. Applications must
be received by '"5:00 p.m., Wedn'esday,
January 21.
Moved and seconded to
make the following appointments: Daniel
Clay, 3202 Friendship Street, to the
Airport Commission to fill one unexpired
term ending March 1, 2008; Karen Leigh,
809 E. Bloomingtdn, to the Board of
Adjustment to fill an unexpired term end-
ing January 1, 2007; Tim Fehr, 1116
Hampton Court, to the Board of Appeals
(Mechanical Professional) to fill five.year
terms January 1, 2004 - December 31,
2008; Dave Fleener, 72 GOldfinch Circle,
to the Parks & Recreation Commission to
fill a four-year term January 1, 2004 .
January 1, 2008; Robert. 8(ookS, '"1620
Quincent Street, to the Planning &
Zoning Commission to fill an unexpired
term ending May 1, 2005. The Mayor
declared the motion carried unanimously,
710, all Council Members presen!. Moved
and seconded to accept correspondence
-'rom Garry Klein. The Mayor declared the
motion carried; The Mayor noted no
applications were received for the Airport
Commission to fill an unexpired term
ending March 1, 2007; and Airport
Zoning Board of Adjustment to fill an
unexpired plus a five year term ending
December 31, 2OOB, both will be read-
vertised. No applications were received
for the Historic Preservation Commission
for a (Woodlawn District Representative)
three~ year term March 29, 2003 - March
29, 2006. [Staff will not publish additional
notices after a period of six publications;
but will continue to advertise vacancies
with postings and 'On the Counc:il agenda.
However, no additional pu~ costs
will be incurred]. ~
Moved and seconde 0
adjourn regular meeting at 9:10 p.m. TM
Mayor declared the motion carried.
A more complete description of Council
activities and disbursements is on file in
the office of the City Clerk and Finance
Department.
stErnest W.Lehman, Mayor
s/Marian K. Karr, City Clerk
Submitted for publication - 1/14/03.
c,~~~ c~
4, ~
SUMMARY OF RECEIPTS SEPTEMBER 30, 2003
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
tNTERGOVEANMENT REV.
USE OF MONEY & PROP:
MISCELLANEOUS REV.
GRAND TOTAL REVENUES.
ALL FUNDS
Council Listing SEPTEMBEA 30, 2003
Vendor Name
Fund: General Fund
#1 City Of Iowa City;medical reimb
3m Jbh26BO:traffic elrL improv
;printlreference
A M Best Co Inc;printlreference
A-1 Propane And Services Inc;other fuels
A-r & B Associates;misc. peripherals
Ackerman lnvest;ceJlular/pcs service
Active Network;technical services
Adams, James B;misc. other
Adams, Jeffrey Charles;misc. other
Adjusting Journal Entry;aug photocopy
Adkins, Krlsten;uniform allowance
Advance Builders Corporation;repair of structure
Advanced Bore Tek;equipment service
Advanced Electrical Services I;rep of electric/plb
Adventureland Park;rec trips. sports
Aero Rental And; recreational supp.
Aero Rental And;tools & equip. renl.
Aero. Rental Inc;graphic supplies
Aero Rental;equipment rental
Afp Chicago Cha:registration
Agnt Fee 0890;transportation
Air Cooled Engine Services;equip. rep. & maint.
Airgas North Central;fluids gases & other
Airgas Safety Inc;firsl aid/safety sup
Aker, Linda M;misc. other
Albert, Matthew;witness fee
Alexander, Deanna L;misc. other
All Pets Veterinary Clinic;veterinary service
Allan, Marlin Mark;misc. other
Allen, Janice Nadine;misc. other
Allen, William E Jr;misc. other
Altenhofen, Andrea Rae;misc. other
Amazon.com *su;book(s)
Amazon.com Credit;multi-media
Ambrose, Lynda;uniform allowance
American Annals Of The Deaf;printlreference
American Health And Safety Inc;first aid/safety su
American Library Association;books (cal./ref.)
American Safe Family Foundatio;instruc1or/officiat
American Tape;video recording tape
Amosson, Tom L;misc. other
Anderson, Barry L;misc. other
Anderson, Cynthia A;misC. other
Anderson, Sleven J;misc. other
2,146,616.21
95,592.22
134,441.07
3,181,519.21
1,881,057.07
671,742.42
1,298,811.71
9,409,779.91
Amount
-42.45
3,255.42
2300
130.95
28.56
896.06
-139.00
8,696.00
5.00
5.00
13,798.45
159.43
669.50
2,155.00
894.88
2,200.00
68.38
18.00
60.20
611.40
605.00
40.00
674.83
82.03
85.67
31.00
5.00
5.00
64.00
10.00
12,00
10.00
1.00
21.46
176.69
62.99
30.00
52.65
239.95
200.00
41.00
5.00
15.00
13.74
5.00
~~
Andy Rocca; 1 icfd t-shirt
Anglin, Deborah D;misc. other
Animal Haven Veterinary Hospit;veterinary service
Apache Hose And;misc. supplies
Apwa towa Chapter;registration
Aramark Refreshment Services;equipment rental
Aramark Services Inc Lessee;misc. other
Aramark Uniform;laundry service
Arbach, Lina;misc. other
Arens, Gary Allred;misc. other
Arlington L C; recording fees
Art Mission;other prof services
At&t Wireless;wireless phone servo
Atcherson, Olivia;misc. other
Atkins, Stephen;local mileage
Audio Editions;library mater. rep.
Auslander, Dori;misc. other
Av Cafe;compact disc
Avalech Solutions Inc;mini-computer
Avid Identification Systems In;purchases lor resal
Avila, Joe Edward;misc. other
Axio Technologies Inc;magnetic media
Baccam, Denmarch;misc. other
Bacon, Robert A;misc. other
Badge A Minit L;recreational supp.
Baker & Taylor Books;books (cat./cir.)
Baker & Taylor Entertainmen1;books (cat/cir,)
Baker & Taylor lnc Cont;books (cal./cir.)
Baker Paper Company Inc;sanit. & Ind. supp.
Baker, Bart Thomas;misc. other
Baker, James R;internet fees
Bank One/lgkfk16r9vj706227;misc. other
Barnes Group;misc. supplies
Barron Motor Su;misc. supplies
Barron Motor Supply;sanit. & Ind. supp.
Bathke, Josephine;misc. other
Battery Zone Inc;misc. supplies
Baudvitle/idvil;paper supplies
Bbc Audiobooks America;fiction on tape
Bebout, Shay;misc. other
Becker, Dawn l;mi.$c. other
Bee Line Product.s Corporation:rentals
Beecher, Jonathan David:misc. other
Behr, Mitch;misc. clearing
Bell, Katherine Anne;misc. other
Bell, Matthew Bradford;misc. other
Bennett, Verlayne Adele;misc. other
Benson Motor Inc;misc. other
Bergren, Martha D;misc. other
Berner, Douglas Scotl;misc. other
Berns, Nalhan;witness fee
Berte, Timothy James-misc. other
Best Buy O;tools & minor equip.
Bethke, Terry Lee;misc. other
Biagioni, Larry E;misc. other
Big 10 University Towng Inc;towing
Bill's Plumbing And H3ating; rep of electriclplbg
Blackstone Audio BOcKs;library mater. rep.
Blair, Jenniter;misc. olner
Blair, Julia;books {cat.Jref.}
Blue Moon SateUites;Equipment renlal
Bolton, Barbara Jo;misc. other
Bonnie's Toys And Mo:e;educ./training supp.
~5 . 3 ~ Cl"C)
'~
ttl.o
-5.59
5.00
13.50
123.00
125.00
205.50
5.00
1,797.05
5.00
5.00
-11.00
525.00
31.12
10.00
682.80
16.00
5.00
1,086.81
295.00
1,312.50
4.00
5,070.00
5.79
5.00
19.95
658.22
3,439.90
348.40
428.81
10.00
134.85
24.00
75.29
722,91
422.75
10.00
128.50
276.99
1,279.30
10.00
3.00
244.00
13,00
172.00
2.00
5.00
5_00
5.00
4.00
5.00
93.56
5.00
141.97
5.00
5.00
475.00
55.00
21.00
500
20.00
1,424.00
3.00
39.99
~~
~
->..~
Book House Inc;books (cat.Jcir.)
Books On Tap~ Inc;fiction on tape
Boulter, Aob;misc. other
Boxwell, Robert;flex ben-hllh care03
Boyer, Candice N;misc. other
Boysen, Robert B;l11isc. other
Bradley & Riley Pc;recording fees
Brian Greer:2 xlg t shirts@5.59
Bright Eyes And Bushy Tails;veterinary service
Brown Traffic Products Inc;other repair & maint
Brown, Tracy Jennifer;misc. other
Browning, Aoy;misc. other
Bryant, Ed;lessons
Buckley, Mildred;eldercraft shop
Budgeted Transfers Aje;dental ins
Builders Plumbi;plumbing supp{ies
Bunce, Aaron S;misc. other
Bundy, Chad Michael;misc. other
Buresh, Mary;misc. other
Burkard!, Timothy J;misc. other
Burns, Bart;misc. other
Burns, William George;misc. other
Burud, Amanda Kristine;misc. other
Business Forms And Systems Com;outside printing
Buzzard Billy's;meals (non-travel)
Byler Dann, Jonathan David;misc. other
C J's Construction;recorder fees
C Specialties lnc;commercial feed
Cahalan, Teri;misc. other
Cairns, Robert Scon:misc. other
Cal Contractors;tools
Campbell, Bill;uniform allowance
Cantanelli, Sheeba;misc. other
Capital Sanitary Supply Co Inc;sanit. & indo supp.
Capitol Equipment Of Iowa Inc;equip. rep. & maint.
Carlson, Garret Erland;misc. other
Carlson, Scott;misc. clearing
Carousel Ford O:auto & light truck
Carousel Ford O;misc. supplies
Carousel Ford;misc. other
Carpenter Uniform And Promotio;uniform clothing
Carson. James Ted;misc. other
Carte Graph Systems lnc;micro-comp. software
Cbt Companies I;paper stock
Cbt Companies l;photo supp. & equip.
Cc Services Inc;misc. other
Cdw*government;micro-computer
Cdw*government;misc. camp. hardware
Cedar Rapids Kernels;misc aid to agencies
Cerami, Salvatore;misc. other
Cfi;office supplies
Chaudhri, Vivek;misc. other
Chezik Sayerslmports;misc. other
Chief Cds;books (cat/ref.) .
Chili's Gri9250;meals (non-travel)
Chris Lacy;1xxxlg sweatshirt
Christensen, Shirley Jean;misc. other
Cilek, Thomas J;misc. other
City Electric Supply Inc;electrical suppUes
City Of Cedar Rapids;internet fees
City Of lc Rec;miscellaneous
City Of Ic;health premcatchup
City Of Iowa City Ut;sewer
674.98
4,096.81
1.00 .
192.31
77.00
9.40
.112.00
-11.18
54.00
50.00
112.00
5.00
10.00
31.50
56.15
417.73
2.00
25.00
10.00
5.00
5.00
7.00
14.00
256.96
28.01
2.00
-31.00
267.50
61.00
5.00
134.75
85.04.
15.00
280.12
243.55
1.00
35.00
287.40
72.56
21,677.00
614.34-
5.00
800.00
60.82
164.65
10.00
792.23
375.24
100.00
5.00
320.00
2.00
16.00
330.00
28.44
-29.56
10.00
5.00
282.03
231.50
165.00
1,181.83
31.71
. ..--.-----,.-..~-~-
~~~
~^"'__'J'N~~:'S
~~
\(\0
City Of Iowa City;landfill
City Sewer Service Inc;rep of electricJpIbg
Clarey's Safety Equipment Inc;tools & mInor equip.
Clar1<:e, Ronald R;misc. other
Clemsen, Lance;misc. other
Clerical Recap;payroll 05-sep-03
Coca Cola Enterprises;first aid/safely sup
Color Works;fitm processing
Comella, David J;misc. other
Communications Engineering Co;a v equip. repair
Community Foundation;weber statue
Commuters Ubrary;non-fic1ionaudio
Computer Design Inc;misc. peripherals
Concord Custom Cleaners;laundry service
Consolidated Plaslics Company;av/photo supplies
Consumers Cooperative $ociety;ag chemicals
Continental Saf;first aid/safety sup
Continental Saf;gloves
Continental Saf:safety clothing
Continental Sat,sanitation supp.
Continental Safety Equipment;minor equip. rep mat
Contractor Tool;misc. supplies
Conlractor's Tool;electrical supplies
Cookies & More;food
Cookman, Joseph;misc. other
Coon, Daniel;reservalions
Copyworks;outside printing
Cornwall, Mrs George;eldercraft shop
Costello, Brooke;misc. other
Country Club Coffee;misc. supplies
Cox, Clark M;misc. olher
Crawford, Timothy G;misc. other
Crimmins, Kevin;misc. other
Croell Recii Mix Inc;concrete
Cross, Brandon Curtis;rnisc. other
Cub Foods, Inc.;city sponsored event
Cummins Great Plains Diesel;buses
Cunconan, Terry Everett;misc. other
Custer, Janice;eldercraft shop
Cw Associales;printlreference
Daily lowan;employment ads
Damm, Richard W;misc. other
Dan Buser;lxxlg sweatshirt
Dan's Overhead Doors 1 ;other repair & maint
Dana, Ericka;recreational supp.
Daniels, Timothy Kent;misc. other
Danka Office Imaging;office equip. repair
Darbyshire, Renee Dawn;misc. other
Dave Long Protective Products;other prof services
Davis, Austin Robert;misc. other
Davis, Stephanie Eileen;misc. other
Decker, Rob;safety shoes
Dell Marketing;misc. camp. hardware
Della Denlal;dental insurance res
Damco Inc;av/pholo supplies
Danclau, Jeff;misc. other
Danco Corp;equipment service
Dex Media East L1c;telephone directory
Dick BlickBoo 4;city sponsored event
Dick Blick;designated gifts
Dictaphone;micro-comp. hardware
Continued on next page
l\
~ ~O
9,235.62
85.00
70.00
15.00
2.00
6,431.08
97.80
32.10
5.00
4,196.33
-500.00
54.95
630.20
136.15
164.18
15,682.17
78.05
-14.23
87.91
37.66
74.67
8.34
1,828.85
9.75
15.00
26.00
900.00
12.80
4.20
22.50
2.00
2.00
10.00
1.2,555.25
9.00
123.00
2,281.67
5.00
7.50
269.64
433.40
5.00
-12.59
1,219.59
44.55
5.00
77.68
50.00
75.00
10.00
1.00
100.00
338.00
20,617.90
534.73
11.00
24,999.84
55.59
149.75
157.84
6,222.06
.~
~~~~
Gazette Communi;subscriptionS
Gazette Communications Inc;advertising
Gerald, Karen Marie;misc. other
Gerard Electric Inc;rep of electriclplbg
Gerhardt, Megan Margaret;misc. other
Gerrish, Daniel F;misc. other
Gerst, Marcy;misc. other
Gessner, Rody;lessons
Gfi Genfare;outside printing
Gibson, Matthew E;misc. other
Gierke Robinson Company;equip. rep. & maint.
Gierke Robinson;tools & equip. rent
Gillig Corporation;buses
Goodman, Misha;tools & minor equip.
Gopher Sport;recreational equip.
Gorder, Eric;misc. other
Gores, Mark Alan;misc. other
Graham, Linda E & James M;misc. other
Grainger 200;eleclrical supplies
Gr&inger 200;safety clothing
Grainger.com 91;electrical supplies
Grainger.com 91 ;minor equip. rep mat
Grainger;misc. supplies
Graphic Printing And Designs;recreational supp.
Gray, Cabel J;misc. other
Gray, James C;misc. other
Great Lakes Cla;recreational supp.
Great Western Supply Company;sanit. & indo supp.
Greazel, Dorothy;eldercratt shop
Greazel, William T;misc. other
Green, Edward R;misc. other
Greenhoe, Gerhild Krapf;misc. other
Grey House Publishing;prinVreference
Gringer, Randy;safety shoes
Gruman, Jan Mcculloch;misc. other
Gulbranson, Patrick L;misc. other
Gulland, James;misc. clearing
Gullickson, Therese;misc. other
Gwin, Lora;misc. other
Hackman, William Finholt;misc. other
Haider, Maria;lessons
Hamiel, Lori;lessons
Hammes, Rick;reservations
Hanes, Erin Michelle;misc. other
Hansen, James & Carla;misc. other
Hardesty, Rachel C;misc. other
Hardware Specia;lumber/hardware
Hardware Specialist Ltd;lumber/hardware
Hardy, Jerome;misc. other
Hargrave Mceleney lnc;auto & light truck
Harriman, Esther Helen;misc. olher
Harris, John P;misc. olher
Harry's Custom Trophies Ltd;recreational equip.
Hartford Life Insura;life insurance
Harvard University III Dept;inter-library loans
Haverkamp, Michael J;instructor/officiate
Hawkeye Lumber Company Inc;bldg. & canst. supp.
Hawkeye Lumber;lumber/hardware
Hawkeye Lumber;plumbing supplies
Hawkeye Pest Controllnc;bldg. pest control
Hawkeye Waste Systems;equipment service
Hawkeye Weld And Repair;equip. rep. & main1.
Hawkeye Weld Re;buses
Hawkeye Weld Re;minor equip. repair
Hawkins lnc;water/sewage chem.
Hayden,charles Robert;misc. other
Hayes, Melchizedek Robin;misc. other
Hayward, Scotty;instructor/officiate
Hdc Business Forms Company;outside printing
Heartland Pork Enterprises;misc. other
Hebel, Matthew J;misc. other
Heiman Fire Equipment lnc;equip. rep. & main!.
Hein, Sara Lynn;misc. other
Hellberg Construction;contracted improv.
Henderson Truck Equipment;snow removal equip.
Herdrich, Storm Rae;misc. olher
Hiebert, Calvin R;misc. other
Hightshoe, Tracy;misc. clearing
Hillis, Ron;instructor/officiate
Hirschman, Myron Elmer;misc. other
His;chg card fees
Hobbs, Sherrie;misc. other
Holland, Dean J.;misc. other
Hollywood Graphics;outside printing
Honda Lse/1 hgcg3259ya022072;misc. other
Hood, Brian;misc. other
Hooks, Stephen;misc. other
Hopp, Alexia Katlyn;misc. other
Horn, Henry E;misc. other
Horn, Nathan James;misc. other
Horneff, Wolfram Johannes;misc. olher
Houchen Bindery Ltd;book binding
Hubbard, Glen;misc. other
Huette, Douglas Lee;misc. other
Huff, Harry;uniform allowance
Hurd, Kevin;uniform allowance
Huston, Gage;misc. other
Hutchinson, Matlhew;misc. other
Hy Vee Food Store lnc 1288 Nor;food
Hy Vee Food Stores lnc 1281 So;food
Hy Vee Food Stores lnc 1285;pop
\ ( to
From previous page
Dietzel, David A;misc. other 2.00
Olt Solutions lnc;mini-computer 1,214.40
Dnr-reception;certifications 60.00
Doering, Deborah M;misc. other 10.00
Domino, Aaron D;misc. other 5.00
Double M Farms lnc;misc. other 15.00
Downwind Outfitlers;misc. other 5.00
Doyle, Sean Edward;misc. other 5.00
Drescher, David A;misc. other 5.00
Dun & Bradstreet;printlreference 667.50
Dunn, Roberteldercraft shop 3.00
Ourlam, Tate Christopher;misc. other 5.00
Dvm Resources;animal supplies 2,141'.15
Dvorsky, M Rae;misc. other 5.00
Dwyer, Kathleen Angelique;misc. other 5.00
Dwyer, William;misc. other 3.00
Eagle Point;mini-computer 1,900.00
Easton, Ronnie;misc. other 10.00
Eble Music Company;sr. ctr. gifts/me mar 21 .15
Ebsco Subscription Services;printlcirculating 399.00
Econogas Service Inc;otherfuels 12.74
Ecs lnc;audio visual rep mat 1,344.28
Ed M Feld Equipment Company In;minor equip. rep ma 488.75
Educators Progress Service;prinVreterence 41.90
Edwards, Linda;misc. other 15.00
Egerton, Rebecca Sue;misc. olher 3.00
Eggenburg Jr., Harold;witness fee 5.00
Eggers, Del;witness fee 5.00
Eggers, Lollie;wltness lee 5.00
Eicher, Connie J;misc. other 10.00
Eidahl, Matt;miscellaneous \ 22.50
EI-chemeitelli, Samer Afif;mlsc. other 10.00
Electric Motors Of Iowa City;bIdg. & const. supp. 227.84
Electric Motors;buses 16.74
Electronic Engineering Company;a OJ equip. repair 1,309.46
Eli Lilly & Co;misc. other 3.00
Elliott, Bob;building/room rental 100.00
Ellison, Jim;misc. other 5.00
Elmborg Jim;recording tees -31.00
Emergency Medic;first aid supp. 464.69
Encompass Iowa, Uc;misc. camp. hardware 476.39
Engelmann, Eric:misc. other . 5.00
Englert Civic Theatre Inc;nonooCQntracted Impr. 3,865.00
Entenmann Ravin Company;clothing & access. 102.50
Erb's Business Machines lnc;office equip. repair 3,125.00
Erenberger, Bethany Ann;misc. other 10.00
Esco Electric Company;park & rec equip. 4,089.66
Estes, Amy;misc. other 4.00
Extreme Glow Na;purchases for resale 43.75
Fairman, RobertW;misc. other 10.00
Fandel Alarms lnc;rep of electric/plbg 52.50
Farmers Hen House Uc;misc. other 2.00
Fastenal Co-mot;misc. supplies 3.30
Fastenal Compan;misc. supplies 673.86
Fastenal Company:lumber/hardware -20.90
Fed Ex;couriers 170.93
Feldman, Lisa;lessons 32.50
Fernandez-boca, David;misc. other 2.00
Fesler's lnc;first aid/safety sup 102.00
Fica;city contribution 86,634.62
Fiegen, Linda Lea;misc. other 12.00
Fin & Feather I;educ./training supp. 5.99
Fin And Feather Inc;recreational supp. 4.50
Finnerty, Diane L;misc. other 5.00
First Choice Distribution;paper . 1,858.16
First Choice Technology;management services 1,600.00
First Student Inc;equipment service 1,058.10
Firstar Bank Consumer Loan Ope;misc. other 5.00
Firstar Bank Na;misc. other 5.00
Fitzgerald, Chris;code bk. & ord. sale 10.50
Flores, Jose;certifications 4.00
Flugstad, Annette Rae;misc. other 28.00
Foraker Vacuum & Sewing, Inc.;sanit. & indo supp. 9.75
Forecast Public;subscriptions 32.75
Forever Green;fertilizer 17.90
Fortis Benefits;disabilily insurance 7,222.28
Francis, Dennis D;misc. other 4.00
Franczak, Jaroslaw;misc. other 5.00
Freeman Lock & Alarm lnc;misc. supplies 24.00
Freeman lock And Alarm lnc;first aid/safety sup 193.00
Frenzen, Lorene;eldercraft shop 81.50
Frohwein Office Plus;minor off equiplfurn 2,524.17
From, Ryan Paul:misc. other 2.00
Full, Clemens;wilness fee 5.00
Full, Kay;witness fee 5.00
Fumagalli, Mark L;misc. other 5.00
Fun Zone;misc. supplies 13.70
Furman, Dianna;empl comp purch prag 31.15
Fyock, Richard Earl;misc. other 15.00
G-tel Wireless;misc minor comm. equ 15.90
Gaines, Ronald S;certifications 290.00
Gale Group;books (cat./cir.) 6,960.30
Gallery Walk;sr. ctr. giftslmemor 80.00
Galstad, Allison Ames;misc. other 10.00
Gancarczyk, Ronald M;misc. other 20.00
GavIord Oprylan;19dgi_I}fL_____ 8p_6,~
~
\>j. S'~;;(O
4.78
691.80
17.00
675.63
13.00
5.00
5.00
160.00
2,267.80
9.50
279.67
65.00
9,505.83
48.00
271.82
3.00
7.00
20.00
63.18
203.76
144.00
208.13
84.10
76.61
5.00
2.00
61.99
2,758.55
5.00
5.00
5.00
77.00
164.00
110.24
5.00
5.00
270.90
4.00
10.00
10.00
16.00
20.00
50.00
2.00
10.00
20.00
40.80
40.72
2.00
2,416.79
5.00
2.00
780.00
-298.47
20.00
200.00
1,776.82
46.79
7.59
40.00
895.00
1,347.45
15.82
56.32
183.50
9.00
15.00
200.00
383.61
3.00
5.00
95.00
2.00
3,095.63
7,986.00
2.00
5.00
321.20
200.00
5.00
287.69
5.00
5.00
1,201.86
10.00
5.00
25.00
10.00
95.00
5.00
3.00
2,850.60
20.00
15.00
150.00
74.74
2.00
5.00
25.00
36.68
13.94
~~
\ . '"
~~
~~
~",-<-SL ~ ~'Co=
Hy-vee-foods #1 ;film processing
Hy-vee-loods #1 ;first aid/safety sup
Hy-vee.foods #1 ;1000
Hy-vee-toods #1 ;meals (non-travel)
Hy-vee-foods #1 ;misc_ supplies
Hy-vee-foods #1 ;recreational supp.
Hyatt Hotels Da;lodging
Hyvee Food Store 1 ;food
1 R T Mobile Pressure Washing:equipment service
labo;regislration
lai*idea Art;paper stock
Icma-rt-401 ;supplemenlal ret.
Ikach', Lynne;lessons
Ikon Office Solutions;misc comm equip. rep
Ingbfetson, Erik K;misc. other
Ingram Library Services;books (cat.fcir.)
InstTrans Engi;books, mag., newspap
Insurance Strategies Consultin;health insurance re
Inl L Menpl Law;registration
International C;registralion
International Code Council:certifications
Interstate Batt;auto & light truck
Inll Assc Of Fi;dues & memberships
Inti Assn Of Ch;registration
Intoximeters .lnc;lab. chem & supplies
los Capital;office equip. rental
Iowa Bearing Co;buses
Iowa Book And Supply Company;office supplies
Iowa Book lIc;av/photo supplies
Iowa Chapter laai;registration
Iowa City Ace H;electrical supplies
Iowa City Ace H;lumber/hardware
Iowa City Ace H;misc. supplies
Iowa City Ace H;paint & supplies
Iowa City Ace H;sanitation supp.
Iowa City Ace H;tools
Iowa City Area Chamber Of Comm;meals (non.travel)
Iowa City Petty Cash Library;lood
Iowa City Petty Cash;educ./training supp.
Iowa City Press Citizen subscr;jail library fund
Iowa City Press Citizen;contrib. & donations
Iowa City Reprographics;outside printing
Iowa City Telecommunications C;telecom equip. rep.
Iowa Communications Network;internet fees
Iowa County Engineers Associat;technical services
Iowa Department Of Justice;police foreit share
Iowa Department Of Public Safe;data bank services
Iowa Fire Equipmentlire ext. & refills
Iowa Law Enforcement Academy;registration
Iowa Medical Waste Reduction C;hazardous waste dis
Iowa Natural Heritage Foundati;dues & memberships
Iowa ODe Call;iowa one call
Iowa Paint #50;paint & supplies
Iowa Paint Manufacturing Compa;paint & supplies
Iowa Paper And Chemical;other oper. equip.
Iowa Paper And;sanitation equip.
Iowa Paper And;sanitalion supp.
Iowa Park & Rec;lodging
Iowa Police Executive Forum;registration
Iowa Prison Industries;traflic ctrl. improv
Iowa Slate Bar Association;dues & memberships
Iowa State University:registration
Iowa Transit In;misc. supplies
Iowa Workforce Development;unemployment compo
lpers;city contribution
Ipra Consignment Ticket Sales;rec trips - sports
Ipra;dues & memberships
lsb;ach fees
Izzo, Stephen K;misc. other
J & LTime Co;office supplies
J P Gasway Company lnc;paper
J W Pepper And Son lnc;sr. ctr. gifts/memor
Janet Norin;sept 03 eap
Jeffries, Jacquie;misc. other
Jensen, Roger;misc. other
Jim's Petroleum Maintenance Co;testing services
Jim's Small Engine Repair;equip. rep. & maint.
Jo, Donald J:misc. olher
Joe Wagner;credit card-mistake
John (harold) Dane,;rec fee 03-4094
John P Picchietti Lessee;misc. other
Johns, Richard N;misc. other
Johnson County Bar Association;dues & memberships
Johnson County Dept Of Public;waterlsewage chem.
Johnson County Recorder;recording fees
Johnson County Refuse Inc;equipment service
Johnson County Seats;aid to agencies
Johnson County Sheriff;legal escrows
Johnson County Treasurer;care of prisoners
Jones, Alan;misc. other
Jones, Brian Joseph;police forteiturefnd
Jones, Robert Carter Wellford;misc. other
Jones, Willa;eldercralt shop
Journal Entry;aug duplicating
Journal VQucher;aug phone equip chgs
Just Compensation;subscriptions
Kahler, Steve C;misc. other
Kahler, Steven Charles;misc. other
~j~.E;lr.L:P1~~~_ t.:';~i~c. o~er--
43.49
20.00
25.47
21.96
32.90
20.39
813.45
893.20
3,456.00
660.00
25.10
625.00
22.00
3,581.99
25.00
28,632.44
112,00
900,00
535.00
175.00
30.00
208.80
185.00
325.00
208.00
1,121.50
100.13
386.16
229.99
250,00
38.55
7.18
67.33
8.78
17.96
37.98
36.00
113.62
821.76
99.24
5,680.11
86.30
70.70
300.83
600.00
400,00
4,224.00
14.65
60.00
82,00
100.00
227.17
185.95
265.57
4,139.73
80.75
36.90
95.00
75.00
3,121.04
160.00
155.00
52.22
18,842.19
59,397.03
2,228.15
-55.00
2,279.37
28.00
42.71
272,53
883.30
-1.79
5.00
5.00
81.00
47.93
2.00
-42.47
-21.00
5.00
36.00
200.00
315.00
2,251.62
3,465.00
114,633.84-
650.36
144,00
5.00
483,00
2.00
34.00
91,233.44
261,235_41
125.00
5.00
20.00
10.00
'\
l \ to ~
~
~;",Ys-
Kalrn, Derek;miscellaneous
Kane, Patricia;misc. olher
Kane-llis, Michael James;misc. other
Kannenberg, Norman Joseph;misc. other
Kapler, John;misc. other
Kapp, Ted M;misc. other
Karadsheh, Samir I;misc. other
Karr, Marian;meals
Kasper, Alice A;eldercrall shop
Katerman, Jeffrey;misc, other
Kaur, Harinder;lessons
Kautzky, Diana Bernice;misc. other
Kay, Karen L;misc. other
Keig, Robert J;misc. other
Kel Weleo Distributing Inc;first aid/safety sup
Kel Welco;misc. clearing
Kelley. Sherry H;misc. other
Kelwelco Of low;lumber/hardware
Kelwelco Of low;lools
Kemp, Donald K;misc.other
Kenemore, Scott Michael;misc. other
Kennedy,michael;03-229 highland wds
Kent Adhesive Products Co;misc processing supp
Keokuk St713- Burr-;postageJhandling
Khan, Susan M:misc. other
Kiefer, Nichole Marie;misc. other
King's Material;rock
K!pp, Alice;eldercraft shop
Kirby. Joseph Ryan:misc. other
K!rkwo.od Community College;registration
KJar, Linnea Kalhryn;misc. other
Klenk, Faye A:misc. other
Klinge, Elizabeth Ruth;misc. other
Klinger Paint Company Inc;equipment service
Knudsen, Debby L;misc. other
Koala;sanit. & indo supp.
Koch Broth.e~s;microform equip rep.
Koester, Wilham A;misc. other
Kolder Pel Hospital:veterinary service
Konchar, Robert E;misc. other
Kane Inc;bldg. rep. & maint.
Kovaciny, Gregory;office supplies
Kraus, Elmer Charles:misc. other
Krause, Clifford J;misc. olher
Kreitzer, Wayne:misc. other
Kremer, Marsha L;misc. other
Kriener, Holly Nicole;misc. other
Kriewaldt, Kyle P & Roger D;misc. other
Kron, Theodore L;misc. other
Krueger, Michael Dds;misc. other
Kruse, Jason H;misc. other
Kutzbach, Jill M:misc. other
Kutzbach, Jill;witness fee
L L Pelling Company;asphall
L Tron Corporation;misc. camp. hardware
Lab One Inc;physicals
Lab.or Relati?ns;books, mag., newspap
LaCina. Martin P:misc. other
Lagos, Patrick Kendall;misc. other
Lancaster, George Richard Jr;misc. other
Landmark Audiobooks;fiction on tape
Lane, Julie Marie;misc. other
Langenberg, Daryle William;misc. other
Lang~ag~ Line Services;other prof services
Larrys WI~dow Service Inc;bldg. rep. & main!.
Larsen, Michael P;mlsc. other
Larson, Davis W;misc. other
Larson, Larry E;misc. other
Larson, Swen Theodore;misc. other
Lason Systems Inc;audio visual rep mat
Laurent, Jesse A;misc. other
Law, Kuan Kuei;eldercrafl shop
Lawson Products;misc. supplies
Lawson, Charles R:misc. other
Lazzara, Penny J;misc. other
Leach, James A;misc. other
Leach, Todd;av/photo supplies
Learnkey Inc;training film/mal.
Le~ Philip;recording fees
LeIster, Gary;misc; other
Lenoch & Cilek;sanitalion supp.
Lenoch And Cilek Ace:misc. supplies
Lenth, Russell V:misc. other
Lenz, Russell Glenn;misc. other
Lew!s Syst.em ~llowa Inc;financiat serv & chg
LeWIS, Ervm;wllness fee
Lib-admin;chg card fees
L!berty ,?ommunications;local phone service
L!nder Tire Service;buses
Linnell, Todd Alan;misc. other
L!quidlibrary,c;graphic supplies
Live Oak Media;library mater. rep
Loew, Thomas Ward;misc. other
Lucas. Rhonda;misc. other
Lynch, William G;misc. other
M & I Dealer Finance lnc;misc. other
Mac A?8demy Win;1raining film/mat.
Macbride Raptor Projectmiscellaneous
Mack, Fannie L;misc. other
Magalhaes, Shaner;lodging
~5. \, ~~O
1,200.00
5.00
4.00
5.00
6.00
17.00
15.00
138.56
12.00
4.00
28.00
4.00
10.00
25.00
59.17
65.00
5.00
98.26
72.17
2,00
5.00
-147.00
184.81
-0.50
5.00
5.00
58.40
2.40
3.00
64.00
4.00
5.00
10.00
132.00
3.00
62.51
1,040.90
4.00
17.76
2.00
1,430.83
15.45
2.00
5.00
5.00
5.00
2.00
5.00
5.00
10.00
7.00
13,00
62,60
1,125,98
80.86
208.00
24.45
5.00
5.00
10.00
261.85
5.00
5.00
91.00
445.00
5.00
5.00
7.00
12.00
25.00
20.00
5.00
3B5.57
10.00
10.00
17.00
189.99
38.00
-162.00
1.00
280.76
2.32
20.00
7.00
730.58
5.00
119.11
32.12
1,551.91
20.00
12.50
4.95
10.00
500
5.00
10.00
405.00
95,00
10.00
372,12
~~~~
Magowan Ave, 216, En;postage/handling
Manfull, Michael A;misc. other
Mangalasseril, Emmanuel C;misc. other
Manning, Ethan J;misc. other
Martin Equipment Of Illinois l;tool5 & equip. rent
Man Parrott And Sons Company;outside printing
Matus, Michael;misc. other
Maurici, Pele;misc. other
May, William F;misc. other
Me Connell, James;misc. other
Me Ginn, Kathleen Ann;misc. other
Me Grath, Chris;misc. other
Me Neer, Charles;misc. other
Mccain, lawranCe Lowell;misc. other
Mccambry, Alice;police forfeiturefnd
Mccarty, Kim;misc. other
Mccreight, Kristal Lee;misc. other
Mcfaden, Barbara;misc. other
Mcfarland, Dina G;misc. other
Mcfarland, Sandy;lessons
Mcgee. Michael Calvin;misc. other
Mcguire, Susan J;misc. other
Mcilhon. Deborah Gass:misc. other
Mclain, James Bryan;misc. other
Medtronic Physio Control Corp;other oper. equip.
Meetingone;registration
Meier, Timothy Joseph;misc. other
Meierotto, Dave;misc. other
Meisterheim, Melissa:lessons
Menards Iowa Ci:bldg. & const. supp.
Menards Iowa Ci;electrical supplies
Menards Iowa Ci;lumber/hardware
Menards Iowa Ci;minor off equip/furn
Menards Iowa Ci;misc. supplies
Menards Iowa Ci;other chem. & supp.
Menards Iowa Ci;recreational equip.
Menards Iowa Ci;tools
Menards;lumber/hardware
Meneely, John J Jr;misc. other
Mercy Hospital;physicals
Mescher, Susan Michelle;misc. other
Meteorlogix;technical services
Metro Plumbing And Heating Inc;other repair & main
Michael Pugh;rcrd fee-res#03-266
Michelin North America Inc;buses
Mid Iowa Tools Inc;equip. rep. & main!.
Midamerican Energy~;electricity
Midamerican Energy;electricity
Middendorl, Brett Andrew;misc. other
Midwest Breathing Air Systems:equip. rep. & maint.
Midwest Coca Cola Cedar Rapids;first aid/safety su
Midwest Inverter;data commun. equip.
Midwest Tape Exchange;video recordings
Midwest Technologies lnc:telecom equip. rep.
Midwest Wheel;buses
Milder, Leonard And Marilyn:eldercraft shop
Miller, Ronald E;misc. other
Miller, Scotl:unitorm allowance
Mobile Vision Inc;a v equip. repair
Mocco, Joseph Jr;misc. other
Modeslou, Jennifer A;misc. other
Mohawk Manufacturing & Supply:buses
Monick, John O;misc. other
Moore, Alan Wesley;misc. other
Moran, Timothy F Jr;misc. other
Morey, Robert;instructorlofficiate'
Morony, Lesley:lessons
Morton, Denise A;misc. other
Mothershead, Kristina Lee;misc. other
Motorola, Inc.;radio equipment rep.
Motorola;radio equipment rep.
Mpc Newspapers;outside printing
Mulder, Michael;misc. other
Muller Plumbing And Heating;rep of electric/plbg
Muller, Rachel Lane;misc. other
Municipal Police & Fire Pensio;city contribution
Murray, Kirk And Wim;other repair & maint
Naaktgeboren, Brenda Kay;misc. other
Nachazel, Lynn;misc. other
Nagle Lumber Co;lumber/hardware
Napa Auto Parts;buses
Napa Auto Parts;misc. supplies
Nasby, June;misc. clearing
National Arbor Day Foundation;dues & memberships
National Association Of Execut;dues & memberships
National Automobile Dealers Se;subscriptions
National Geographic Society;bookS (cat./cir.)
National Recrea;registration
National Recreation And Park;dues & memberships
Nautilus Health;recreational equip.
Ncs Pearson Incorporated;outside printing
Necas, Michael B;misc. other
Nelson, David;misc. other
Nelson, Jacquline R:misc. other
Nelson, Lori;witness fee
Nelson, Staci Sue;misc. other
Nesbit, John;misc. other
New.YorkMedLc;al.College III D:inter-lib:rary.loans
_ 1.Je-Wml!n-,W<iY-Qe-,~;mi~_other_____ .____ ____
,
~~
-0.50
2.00
5.00
5.00
300.00
384.05
2.00
5.00
5.00
10.00
5.00
10.00
7.00
14.00
901.00
5.00
2.00
2.00
2.00
26.00
5.00
100
5.00
42.00
20,008.14
175.00
10.00
5.00
28.00
57.23
64.80
312.15
14.96
13.88
15.92
53.56
6.98
366.20
7.00
630.25
5.00
912.00
1,417.35
-701.00
1,389.72
672.85
61,438.94
11,495.66
4.00
651.50
56.68
8,000.00
19.99
350.37
1,772.46
56.90
7.00
150.00
233.40
5.00
5.00
505.63
3.00
2.00
10.00
200.00
50.00
5.00
60.00
62.16
61.201.97
374.77
10.00
242.67
5.00
99,744.16
425.00
5.00
18.00
39.35
407.55
12.04
222.00
15.00
32.00
58.00
15.90
640.00
70.00
80.42
778.53
5.00
500
2.00
5.00
20.00
10.00
11.00
10.00
\ \., ~ .'L.0t
Nextel Partners lnc;misc minor comm. equ
Nichols, John V;misc. other
Niichel, Mary;misc. clearing
Nikuze, Scholastic;misc. other
Nissan-infiniti Ll;misc. other
Nissim, Danny;misc. other
Noeth, Richard Jerome;misc. other
Nogg Chemical And Paper;misc. supplies
Nolo;adult materials
Norin Janet;oct 03 eap
North Henn Comm;registration
Northstar Audio Books, Inc.;library mater. rep.
Norton, Dennis N;misc. other
Noyes, Michael:misc. other
O'reilly #371;buses
O'reilly #371;misc. equip rep mat
O'reilly #371 ;misc. supplies
O'shaughnessy, Patrick Thomas;misc. other
Oakes Hodge L1p;subdivision escrow
Office Depot #1 ;fax supplies
Office Depot #1 ;minor off equip/furn
Off!ce Depot #1 ;minor telecom equip.
Office Depot #1 ;misc processing supp
Office Depot #1 ;misc. peripherals
Office Depot #1 ;office. supplies
Office Depot #4;misc. peripherals
OffIce Depot #4;misc. supplies
Office Depot #4;office supplies
Oltmanns, ElIen;postagae/handling
Oltrogge, Ann Marie;misc. other
Omb Police Supply Inc;leather/accessories
Orion Bus Industries Inc;auto & light truck
Orschelns #90;plumbing supplies
Ortmann, Mary R;misc. other
Osco Drug #0448;prescriptions, drugs
Ottsen Oil Company Inc;other lubricants
Outland, Mackenzie Mae;misc. other
Pace Supply;fertilizer
Panther Uniforms Inc;clothing & access.
Papa Johns Pizz;meals (non-travel)
Parks, Lawrence Emory;misc. other
Parks, Roger Lyle;misc. other
Parsons, Timothy W;misc. other
Patlapurathi. Harini;parking
Paul S Discount;ag chemicals
Paul S Discount;household equip.
Paul S Discount;1umber/hardware
Paul,S Discount;misc. supplies
Paul S Discount;playground equip rep
Paul S Discount;vehicle rep & maint.
Paul's Discount Of Iowa City;ag materials
Paulson, Leonard Martin;misc. other
Payroll Recap;payroll OS-sep-03
Peck, Sally H;misc. other
Personal Clothing Or;
Pet Memories;technical services
Peters, Brian James;misc. other
Petersen, Jon;misc. other
Peterson, Mary L;misc. other
Petroleum Services Company L1c;other lubricants
Phillips, Les;misc. other
Phillips, Ronnie D;misc_ other
P~ysicians' Desk Reference;subscriptions
Pioneer Products Inc;sanit & Ind. supp.
. Pip Printing;city sponsored event
Pizza Pit- lowa'food
Pizza Pit;food '
Play It Again S;other oper. equip.
Play It Again.S;playground equip rep
Pleasant Valley Nursery Inc;n. seiberling herita
Plumbers Supply Company;plumbing supplies
Plumbers Supply;misc. supplies
Plumbers Supply;plumbing supplies
Pool Tech Midwest Inc;minor equip. rep mat
Pooley, Lisa:witness fee
Popkes Car Care;misc. other
Powell, Marianne T;misc. other
Powell, Nikki:misc. other
P~irie Lights Books;books (cat.lcir.)
Price Industrial Electric Inc;bond sales
Price, Dean R;misc. other
provantage Corp;prinling supplies
Pucel, Karen S;misc. other
Pyramid Service;first aid supp.
Pyramid Servlce;minor equip. rep mat
Pyramid Services Inc;grease & oil
Quad City Safetgloves
Quad City Testi;rep & maint. to bldg
Quality Books Inc;books (cat/cir.)
Qual!ty Care Nature Care Cornpa;equipment service
Quality Care;bdlg. & improv. mal.
Quality Care;nursery services
Quality Engraved Signs;olfice supplies
Querrey, Richard L;misc. other
Quint Co Inc;electrical supplies
R & M Hydraulic Repair And Sal;towing
R ~ ~oggs Comp~ny Inc;radio equipment rep.
R.]. Wlnkelhake;relmb spous-registr
Aaeam Corporation;long distance servo
Aadio Shack O:misc. peripherals
~
~~3~ l~ ~O
2.00
271.20
5.00
54.00
8.00
15.00
719.83
28.81
-1.79
1,099.00
6.50
20.00
38.00
-2.04
71.56
33.97
5.00
2,000.00
348.26
601.30
399.92
214.61
897.85
1,063.32
118.56
41.88
31.71
-0.50
5.00
57.49
656.97
68.07
3.00
15.99
2,598.76
4.00
7,650.00
91.00
33.36
5.00
14.00
10.00
34.20
3.99
66.49
21.21
79.62
160.00
56.93
281.94
2.00
1,612,068.98
1.00
-453.31
250.00
10.00
5.00
5.00
233.75
2.00
5.00
139.90
123.95
8,969.65
126:43
130.50
149.97
1.50
1,118.00
442.53
29.10
147.42
27,370.37
5.00
15.00
8.00
4.00
177.10
50.00
3.00
50.69
20.00
49.95
64.88
147.31
88.93
138.00
83.55
1,588.95
22.50
457.87
30.78
5.00
88.54
1,458.44
1,526.96
-100.00
2,095.30
36.87
Rae Internet;mini-comp software
Rainey Burkhead, Tyler Michael;~isc. other .
Rape Victim Advocacy program;ald to agencies
Rasmussen, Marilyn Ann;misc. other
Reader's Chair;library mater. rep.
Rec;electricity charges
Recorded Books Llc;fiction on tape
Rec;reation;bank fees
Rediger, Alexander;misc. other
Refsland, Chris M;misc. other
Regent Book Co Inc;books (cat./cir.)
Reich, Ronald L;misc. other
Reindl, William D;misc. other
Reiner, Joanne L;misc. other
Republic Companies;traffic ctrl. improv
Republic Electric;traffic ctrl. improv
Reschly, Michael David;misc. other
Rhoads, Karen Marie;misc. other
Richard Donahue;recording fee
Richardson, Sarah M;misc. other
Riedl, Susan M:misc. other
Rlon, John D;misc. other
River Products Company;rock
Roberts, Carol Leslie;misc. other
Rocca, Andrew;misc. clearing
Rochester Public Library;inter-library loans
Rodgers, Tony;safety shoes
Roger Slagel;street maker sign
Rolenc, Ed;witness fee
Rolenc, Marcy:witness lee
Rooks, Merry:uniform allowance
Ropes And Rescue Inc;confined space supp.
Rose, Angela;misc. other .
Rotary Club Of Iowa City;dues & memberships
Roth, Clifford L;misc. other
Ruegemer, Colleen Doyle;misc. other
Rupert, Della R;misc. other
Ryan, Christopher .;misc. other
S & G Materials;dirt
S & M East LIe;
Safety Kleen Systems Inc;fluids gases & other
Sanborn, Dennis E;misc. other
Sankot, Albert J;misc. other
Santa Fe Radiss;lodging
Schetdrup, Chris J;misc. other
Schieber, Cleanne;eldercraft shop
Schnoebelen, James Joseph;misc. other
Schroeder,lrene;instructor/officiale
Schultz, Jessica;misc. other
Schumm, Dwight And Connie:other repair & maint
Schutter, Betty;eldercraft shop
Schwartz, Margaret;misc. other
Scott Case Concrete Constructi;bond sales
Sears Roebuck:tools & minor equip.
Sears Roebuck;tools
Seattle Coffee;utility
Second Chance;protective armor/ves
Secretary Of State;notary bond
Security Abstract Company;abstracts
Seelman Con/pd By Gr;row restore #5930
Senior Center;chg card fees
Sep I.s. BiIlings;i.s.-nwlinternet chg
Sep Replacement Chargegbacks;l.s.-replace chg
Serianz, Art;misc. other
Service Ventures'lnc:repair of furnishing
Shay Electric Service lnc;rep of electricJplbg
Shelterhouse;misc. other
Sherrick, Brenda H;misc. other
Sherwin William;paint & supplies
Shettler, Monte:misc. other
Shive Hattery Inc;testing services
Shoe Plaise;uniform clothing
Signs And Screenprinters Of lo;oufside printing
Simons, Gabriel Joseph;misc. other
Singer, Deb Pava;insfructor/officiate
Singleman, Charles;uniform allowance
Sioux Photo;film processing
Skinner, Beth;animal adoption
Slager Family Partnership;
Sleep Aesource;bdlg. & improv. nial.
Smith, Calvin;misc. other
Smith, S Michael;misc.olher
Snap' On Tools Corporation;tools & minor equip.
Snetselaar, Gary;misc. other
Snyder, Cathryn D;misc. other
Soli, David A;misc. other
Solow, John L;misc. other
Sorensen, Howard Marinus;misc. of her
Sparks, John C;misc. other
Specialized Petroleum Services;diesel fuel
Spencer, Darrell 0 Jr;misc. other
Spencer, Dennis Lee;misc. other
Spies, Leon F;misc. other
Spinks, Ruth Ann;misc. other
Spitz, Ross;safety shoes
Sprenger, Bruce And Jean;misc. other
Sprint;wireless phone servo
Stacy, Ronald;misc. other
S'tahl, Steve R;misc. other
St~l!lle~,V!r:9ini_~ .~~~~i~~... ot~~~
c~~u ~ /'^"-'''''~0
120.00
5.00
2,897.50
5.00
6.00
-57.61
1 ,744.00
135.11
3.00
5.00
11.64
5.00
5.00
29.00
407.20
1,721.75
5.00
7.00
-118.00
20.00
10.00
18.00
2,118.81
44.45
250.00
5.00
115.49
-27.24
5.00
5.00
31.49
2,440.36
10.00
275.00
2.00
5.00
20.00
5.00
490.69
1,150.00
-50.00
2.00
2.00
735.69
30.00
3.36
2.00
500.00
2.00
160.00
10.00
1.00
60.00
119.98
110.20
-15.00
3,737.00
30.00
295.00
-80.00
19.26
15,375.00
20,675.17
3.00
260.00
178.50
10.00
5.00
5.79
5.00
776.00
329.49
77.25
30.00
524.00
139.00
63.65
60.00
447.00
153.00
7.00
5.00
459.53
5.00
5.00
10.00
3.00
5.00
5.00
536.00
2.00
5.00
12.00
5.00
100.00
5.00
813.40
35.00
1.00
1.00
Standard Insurance company;misc. clearing
Stanerson Imple;minor equip. rep mat
Staples #626;office supplies
Star Motors, Inc.;misc. other
Star, David;misc. other
State Of Iowa Treasurer;reference material
State Of lowa;health insurance res
Stein, Moreland, Moore And Ege;attorney services
Stelk, Debra A;misc. other
Sterling Codifiers;outside printing
Steve's Typewriter:minor off equipJfurn
Stever, Elizabeth Anne;misc. other
Stitzman, Tanya;misc. other
Stockman's Erosion Control;equipment service
Streicher's;misc. suppli~s
Striet, Eric K;misc. other
Stump, Kelsey L;misc. other
Sturdevant, Shirley;eldercrafl shop
Stutzman, Ronald;misc. clearing
Stutzman, Steven W:misc. other
SUbh, Ingrid L:misc. other
Successful Living Inc;other prof services
Super Skate;miscellaneous
Susi Jesse G Tod Susi Janet M;misc. other
Swaback, Katherine M;misc. other
Sweet, Betty;misc. other
Swensen, Reed E;misc. other
T.j Service Inc;misc. other
Tack, Brian;board of adjustment
Tade, Christine;animal adoption
Talcott Kenneth W Md;misc. other
Tana~, Itaru;misc. other
Taylor, Jim;misc. other
Teaching Company:non-fiction audio
Technigraphics Inc;outside printing
Teesdale, Scott M;misc. other
Terpstra, Jeffrey C;misc. of her
Thermo King Quad Cities Inc;buses
Thompson Publishing Group Inc;subscriptions
Thompson, Robert L;misc. other
Thomson Financial Publishing;printlreference
Time Special Accounts;jaillibrary fund
Tinnes, Greg;misc. clearing
Tolander. Aaron Harold;misc. other
Tomlinson, Kathryn Joann;misc. other
Toyotamotor Credit Corp;misc. other
Transit;charge card fees
Trenkamp, Lindsay;misc. other
Tri State Compa;minor equip. rep mat
Tri State Companies;ag chemicals
Trinity Episcopal Church;bus passes
Truffa, Louis J;misc. other
Trussell, Mickey L;misc. other
Turkey River Environmental Exp;books (caUcir.)
Turner, Melissa Ann;misc. other
Tv Guide;jaillibrary fund
Twin City Optical Company Inc;safety glasses
U Of I Comm Credit U;instructor/officiate
U Of la Annual International D;misc aid to agencie
U Of la Audio Visual Center;recreational supp.
U Of la Hygienic Laboratory;water/sewage chem.
U Of la;work study wages
US Post Office Acct 155;bulk mailing
US Post Office Acct 163;bulk mailing
Ulin, Richard L;misc. other
Uline *ship Su;minor off equiplfurn
Ullerich, Anna Katherine;misc. other
Ulverscrofl Large Print Books;fiction on tape
Unicom Wireless;misc. supplies
Unique Management Services Inc;financial serv & ch
United 0167;transportation
United Building Centers % Nanc;misc. other
United Information Services;city sponsored event
Univ Wis Pyle C;registration
Universal Climate Controllnc;misc. other
University Book;office supplies
University Came;photo supp. & equip.
University Of Arkansas;inter.library loans
University Of Michigan;inter-library loans
Unruh, Catherine;misc. other
Upmeyer, Robert Paul;misc. other
Uscell Dc03;cellular/pcs service
Usta;recreational supp.
Uw Exfension Ca;educ./training supp.
Van Gundy, Scotl;misc. bther
Van Hyfte, Kim;witness fee
Van Meter Industriallnc;electrical supplies
Van Schoyck, Scott;misc. clearing
Vangilder, Charles Herman;misc. other
Vangundy, Nicholas Robert;misc. other
Varner, Jaron Hassaan;misc. of her
Vault;misc. other
Ver Hoef, Todd:misc. other
Verdick, Randall E;misc. other
Verizon Wireles;minor telecom equip.
Verizon Wireless;wireless phone servo
~.4-, I?j
2,034.84-
212.35
26.23
7.00
5.00
10.00
100.00
80.50
1.00
1,152.00
350.00
13.00
5.00
54.00
564.00
10.00
5.00
24.00
240.00
5.00
10.00
10,385.94
322.00
5.00
10.00
50.00
23.00
5.00
373.84
40.00
10.00
50.00
5.00
379.80
89.83
10.00
5.00
1,904.73
438.00
5.00
295.00
571.60
11.90
10.00
7.00
11.00
48.41
100.00
496.49
12,664.25
100.00
5.00
5.00
13.00
2.00
21.60
200.00
-1,800.00
500.00
200.00
149.00
275.87
736.06
500.00
5.00
101.25
22.00
53.46
101.76
358.00
285.00
10.00
5,551.53
1,590.00
2.00
23.96
267.00
15.00
25.00
2.00
3.00
59.19
375.00
22.36
5.00
109.40
1,642.38
5.10
10.00
5.00
27.00
3.00
5.00
3.00
9.99
196.41
0{,
I (I.,
~
Continued on next page
K Q~ ~O
~~ C~~
~--,"-V'.~
From previous page
Visa;auto rental
Viskocil, James E:misc. other
Vogelsberg. Nicole M;misc. other
Volunteer Administrators:dues & memberships
Voparil, Julie;lodging
Wade Systems U;filing lee
Wal Mart;audio visual supp
Wal Mart;city sponsored event
Wal Mart;cotfee supplies
Wa1 Mart;educ.l1raining supp.
Wal Mart;tilm processing
Wat Marl;fHm
Wal Mart;minor off equip/furn
Wal Mar1;misc. supplies
Wal Mart;sanitation supp.
Walberg, Marilyn;eldercraft shop
Walczyk, Jack;animal adoption
Warner, David A;misc. other
Weaver, Clark D;misc. other
Weddell, Shannon Dee;misc. other
Weis, Christopher Charles;misc. other
Weis, Robert And Kristine;misc permits & lie
Wellman Produce Company:commercial feed
Wellmark Blue Cross And Blue S;misc. clearing
Wensits, Jenica L;misc. other
West Group Payment Center;books, mag., newspap
Weston Woods;bookicassette
Westport Touchless Autowash;car washes
Wetzel,matt;concrete
Whitesell, Joshua;witness fee
Widmer, Tommy;dues & memberships
Wiebold, David L;misc. other
Wiese, Ellen Mulherin;misc. other
Wiggins, Mark Edward;misc. other
Wildes, Michael A;misc. other
Williams, Anissa:misc. clearing
Williams, Arlhur Uoyd;misc. other
Williams, Denton ;wilness fee
Williams, James P;misc. other
Wilson Accessories;recreational supp.
Wilson, Michael David;misc. other
Wilson, Paul:lessons
Wisconsin Library Services Wil;inter-library loans
Wissler, Benjamin James;misc. other
Witt Greg C;misc. other
Wm Supercenter;recreational supp.
Wm Supercenter;tools & minor equip.
Woldemariam, Mekonnen Gebremic;misc. other
Woods, Gregory Andrew:misc. other
Yale University Library - Sml;inter-library loans
Yellow Book Usa;local phone service
Young, Irene Mae;misc. other
Youth Build Usa;educ./training supp.
Zach Hickman;1 xxlg t-shirt
Zam, Kirby L;misc. other
Zep Manufacturi;misc. supplies
Zielinski, Joseph J;misc. other
Zollo, David;instructor/officiate
4,517.39
11.00
5.00
15.00
452.06
3.60
48.13
31.54
9.92
35.49
54.57
68.70
-28.00
88.53
78-81
67.00
35.00
2.00
10.00
10.00
5.00
145.00
344.70
516.40
5.00
2,81"6.21
191.40
236.50
-47.25
246.92
40.00
4.00
9.00
2.00
10.00
121.00
3.00
19.40
5.00
-375.00
10.00
20.00
20.00
10.00
40.00
226.48
148.87
10.00
2.00
20.00
752.40
5.00
30.00
-18.33
40.00
134.70
2.00
200.00
---------------
---------------
General Fund Fund Total
3,087,722.91
Fund: Capital Projects
Aaa Mechanical Contractors lnc;non-contracled impr 3,481.25
Adjusting Journal Entry;aug postal charges 106.63
Advanced Bore Tek;equipment service 659.50
Advanced Electrical Services I;radio equipment rep 3,604.51
Advantage Laser Products Inc:other edp hardware 570.00
Aerial Services Inc;consultant services 6,008.20
Aero Rental;equipment rental 1,147.76
All American Concrete Inc;contrac1ed improv. 35.439.66
Anderson Bogert Engineers & Su;consullant services 1,668.65
Anixter lnc:data commun. equip. 3.473.51
Art Mission;outside printing 126.90
B G Brecke Inc:contracted improv. 8,418.40
Ballard, Donald And;easement purchase 50.00
Bee Line Products Corporation;equipment service 81425
Bennett, Russ:management services 1,200.00
Bestbuy.com 6;photo supp. & equip. 68.24
Brown Traffic Products Inc;traffic ctrl. improv 16,650.00
Burd, Nlck:easement purchase 75.00
Carter Kirkpatrick Services;contracted improv. 4,080.00
Cdw Government lnc;micro-computer 3,442.10
Checkpoint Systems Inc;online/electronic rl 35,640.00
City Of Iowa City And;other prof services 451.74
Color Works:fiIm processing 32.40
Communications Engineering Co;contracted improv. 2,144.09
Contractor Tool;bldg. & const. supp. 230.40
Contractor's Tool;electrical supplies 43.40
Cooper, Marcus J And;easement purchase 50.00
Cramer & Associates, Inc.;contracted improv. 41,980.50
Croell Redi Mix lnc:concrete 7,768.00
Cshqa;non-contracted impr. 5.706.45
Dane, Jim:contracted improv 28.00
Data Force lnc;consultant services 10,057.50
Earth Tech Inc;consultant services 27,674.12
FarrgQl,lj Svstems lnc'consultant services 20,763.00
'1
{("h.~ ~,.....) "'~ '\
Fed Ex:couriers 171'4 ~ ~ ()
Fica;city contribution 4,750.70
Fisher, Douglas L And;abstracts 6,205.00
Fortis Benefils:disability insurance 103.50
Freeman Lock And Alarm Inc;office supplies 203.90
Frohwein Office Plus;office furniture 122.22
Gerard Electric Inc;building improvement 14,822.00
Hawkeye Weld And Repair;equipment service 477.92
Howar~ R Green C<?mpany;engineering services 10,192.26
Iowa City Landscapmg;contracted improv. 8,562.75
Iowa City Petty Cash;film processing 11.84
Iowa City Press Citizen;legal publications 159.63
Iowa City Repro;outside printing 273.12
Iowa Interstate Railroad Co Lt;contracted improv. 24,305.76
Iowa ~orkforc~ D~velopment;unemployment comp 1 ,432.00
lpers;clty con1nbutlon 3,453.73
Jb Holland Construction;contracted improv. 58,321.03
Jim's Instrument Manufacturing;misc. equip rep mat 30.58
Johnson County Recorder;recording fees 26.00
Journal Entry;sep (operation cost) 85.12
Journal Voucher;aug phone equip chgs 4,090.55
Knutson Construction Services;building improvement
779,337.25
Korte, Danny;easement purchase 75.00
Long, David L And;abstracts 10,065.00
Maher Brothers Transfer And Sl;equipment service 1,029.00
Menards 3091 ;Iumber/hardware -34.56
Menards Iowa Ci;bldg. & const. supp. 51.84
Menards Iowa Ci:lumber/hardware 74.13
Menards:bldg. & const. supp. 155.17
Metro Pavers Inc;contracted improv. 64,406.08
Midamencan Energy';heating fuel/gas 305.19
M~d.west Technologies Inc;engineering services 5.107.92
MUhng Company Inc;other repair & maint 150.00
Mms Consultants lnc;consultant services 3,056.38
Nagle Lumber Company;lumber/hardware 31.97
Nelson Electric Co;contracted improv. 4,567.53
Nesper Sign Advertising;other prof services 3,628.80
Nextel Partners Inc;engineering services 239.41
Nnw Inc;consultant services 9,762.50
Opn Architects Inc;consultant services 36,164.82
Outdoor Recreation Products;contracted improv. 26,635.00
Paragon Constructors Inc;contracled improv. 166,387.03
Paulina, Diana G And;abstracts 2,960.00
Payroll Recap;payrotl 05-sep-03 63,073.62
Pentax Technolo;micro-computer 92.14
Penlax Technolo;other edp hardware -792.00
Peterson Contractors Inc:contracted improv. 106,551.89
P~gott .Inc::;office furniture 1,011.54
PIp Pnntlng:outside printing 22.50
Quality Care Nature Care Compa;non-contracted impr 128.35
R!lcom Corporalion;mlcro-t'...omputer 1,593.00
River Products Company;rock 879.31
S & G Malerials;plant equip rep mat 40.31
Schmidt Construction Co Inc;contracted improv. 79,112.86
Schuckert, Michael;av/photo supplies 87.52
Sep I.s. Billings;i.s.-nw/internet chg 105.00
Sep Replacement Char~.eg~acks;i.s.-replace chg 176.22
Se~ern Trent Water PunflC8tlo;plant equip rep mat 3,006.91
Sh~ve Hattery Inc;consultant services 6,410.76
Shive Hattery;other prof services 411 .30
S~oemaker And Haaland Professi;engineering service1 ,602.00
Simmons., Perrine, Albright & E;atlorney services 640.00
St Joseph s Cemetery;abstracts 670000
Stamp, Gerald R And;easement purchase 19'000:00
Stockman's Ero~ion Control;non-contracted impr. '240.00
Story Construct~on;bUllding improvement 15,281.56
Streb Construction Company Inc;conlracted improv. 42,011.41
Terracon;engineermg servIces 1 590 65
Tig"tigerdirect;tools & minor equip. ' 89:03
U?f la.Payment Processing Cen;non-contracted impr2,341.13
University Of lo~a Community C;abstracts 7,700.00
Valmont Industnes Inc;non-contracted impr. 14,302.00
Valucon Inc;other repair & maint 750.00
Van M~ter Industriallnc;electrical supplies 582.61
V~n Wln.kle Jacob Engineering I;engineering service 652.50
Vixen ~III Gazebo;non-contracted impr. 9,735.00
Vrchotlcky, Donald K And Doris;abstracts 4,725.00
Wal Mart;plants 5036
W~~dler Engineering And Constr;contracted improv. 40,913:69
W~lhams, Tom;contracted improv. 618.00
Wlnbco;non-contracted impr. 17,425.00
Capital Projects Fund Total
1,944,319.54
Fund: Enterprise Funds
1996 Revenue Bond Issue - Sep;to 42360
1999 Revenue Bond Issue - Sep;to 42360
1999 Revenue Bonds - Sep;to 43320
2000 Revenue Bond Issue - Sep;to 42390
2000 Revenue Bonds - Sep;to 43330
2001 Sewer B & 1- Sep;to42410
2002 Refund 1993 Revenue - Sep;to 42355
2002 Revenue Bonds ~ Sep;to 43340
4a Properties Lc;landlord rents
6/97 Revenue Bond Issue c Sep;to 42370
633 Partners;landlord rents
99 Parking Revenue Sinki - Sep;to 41390
116,323.96
45,367.08
54,563.54
72,739.48
78,774.90
39,901.25
264,586.88
50,193.56
482.00
64,226.04
1,128.00
61,560.66
~~~
~
A Y Mcdonald Manufacturing Inc;misc. equip rap mat11,708.51
Aaa Mechanical Contractors Inc;bldg. rep. & maint. 422.18
Abaci, Ozan;misc. other 65.36
Abler, Kevin C:misc. other 29,98
Access Control Technologies;equip. rep. & maint. 2,968.35
Achey, BiII;landlord rents 516.00
Ackerman, Greta L;misc. other 59,07
Action Sewer And Septic Servic;rep of electriclplb 610.00
Adams, Crystal A;utility reimb. 62.00
Adams, Darcell N;landlord renls 3,323.00
Adelmund, Michi S;misc. other 27.69
Adjusting Journal Entry;aug photocopy 205.49
Adkins, Kelly L;utility reimb. 72.00
Advanced Electrical Services I;rep of electriclplb 378.00
Advanced Maintenance Systems;other repair & mainl 826.33
Aero Rental And;minor equip. rap mat 40.00
Aero Renlal;lools & equip. rent. 281.60
Ahers. Eric;landlord rents 1,150.00
Ahlers, Tim J;misc. other 51.35
Ahrens, Megan C;misc. olher 37.34
Aimco;landlord rents 3,664.00
Airgas North Central;fluids gases & other 92.54
Airport Business Solutions;consultant services 8,224.91
Aistrope, Jennifer M;misc. other 36.72
Alachua County Housing Authori;landlord rents 710.60
Alberhasky, Ray C;landlord rents 464.00
Albertsen, Jeremy G;misc. other 58.36
Albertson, Gary;landlord rents 324.00
Albrecht, Jim;landlord rents 4,089.00
Allan, Jason D;utility reimb. 30.00
Allard, Carol Donahue;landlord rents 1,028.00
Allen, Brad;public housing rents 522.00
Allen, Daniel A;misc. other 33.53
Allen, Jay Or Joyce;landlord rents 1,200.00
Allen, Kendall A;misc. other 25.24
Allen, Michael J;utility reimb. 30.00
Allen, Paul A;misc. other 51.35
Allensworth, Leslie M;misc. other 20.68
Alliance For Community Media;dues & memberships 500.00
Allison, Cody A;misc. other 26.52
Allison, June A;landlord rents 801.00
Alpine Apartments;landlord rents 592.00
Alshawaf, Ahmad;misc. other 9.32
Althof, Eric J;misc. other 58.36
Aman, Lamona M;utility reimb. 28.00
Ambati, Narayana;landlord rents 688.00
American Water;books, mag., newspap 749.75
Amos, William D;misc. other 28.01
Amster Corp;landlord rents 1,878.00
Anar Investments;landlord rents 2,724.00
Anderson, Amy Jo;utility reimb. 74.00
Anderson, Barbel;landtord rents 588.00
Anderson, Donald D;misc. other 37.34
Anderson, Jayne A;utilily reimb. 31.00
Anderson, Kyle A;misc. other 42.95
Anderson, Larry;misc. other 22.63
Anderson, Lowell;misc. other 5.63
Anderson, Susan;landlord rents 642.00
Andrews. Curtis;utilily reimb. 30.00
Andvandee, Landrew J;misc. other 71.43
Angelino, Meghan D;misc. other 65.36
Apache Hose And;minor equip. rep mat 83.69
Apache Hose And;tools & minor equip. 265.26
Apadana L1c;landlord rents 670.00
Appleton Housing AUlhority;landlord rents 324.60
Arens, Anna ,;misc. other 39.25
Arens, Paul J;misc, other 32.25
Armold, Melinda L;misc. other 1.69
Armstead, Annette E;misc. other 51.35
Armstrong, Derek M;misc. other 8.37
Armstrong, Erania;voucher escrow depos 2,499.57
Armstrong, Venus S;misc.other 81.48
Armstrong, Venus;voucher escrow depos 3,575.32
Arndt. Grant P;misc. other 67.51
Art Today Inc;miscellaneous 99.95
Asadi, Abdullah;landlord rents 2,408.00
Asadzadeh, Parvin;landlord rents 1,720.00
Ash, Latasha L;mise. other 23.08
Assoulinie, Joe;landlord rents 1,528.00
Aston, Allen L;misc. other 65.36
Athen, Audria K;mise. other 65.36
Athen, Kate M;misc. other 65.36
Atherton, Sarah E;misc. other 14.64
Atkin, Ian K;misc. other 11.23
AlWOod, Melanie W;utility reimb. 6.00
Auto Glass Center;voucher eserow depos 195.24
Auto Trim;other repair & maint 100.00
Avalon Networks Inc;internet fees 114.95
Awwa Researth Foundation;dues & memberships 3,763.88
AyercQ#24 S0032;lransportation 10.25
Baccam, Laneune;misc. other 14.75
Bachmann, Fern;landlord rents 592.00
Back, Damon;misc. other 46.26
Baculis Mobile Homes Inc;landlord rents 3,540,00
Baculis, David;landlord rents 733.00
Badiane, Mamadou;misc. other 57.45
Baek, Seungjin & Younghee;landlord rents 3,656.00
___~_e~~i9~~, ~~~~c~~E;m~c:..?~~r ___ __ ____ 65.36
~C)
'-\ \11o"\'~
Bailey, Brian;satety snoes
Bailey, Ebony D;utility reimb.
Baker, Kristin M;misc. other
Baldwin, Katie A;misc. other
Balicki, Bradley;misc. other
Ballard, Nancy L;misc, other
Banks, Christie L:utilily reimb.
Baptized Believers In Christ;landlotd rents
Barber, Cathy J;misc. other '
Barluss, Bryce R;ulility reimb.
Barger, Carter J;misc. other
Barker, Bob Or Carot;landlord rents
Barnes, Kendra A;utility r8imb.
Barnes, Pearl M;landlord rents
Barnett, Lisa;misc. other
Baron, Jeff S;miSc. other
Bartacheck, Jerry Or Shirley;landlord rents
Bartels, Ann;landlord rents
Bartels, James;Iandlord rents
Barthel, Goeffrey W;misc. other
Barthel, Jacob D;misc. other
Batlani, Patrick R;misc. other
Bauer, Sarah L;misc. other
Baumert, Jean;landlord rents
Bayliss, Thomas L;landlord rents
Sew Building Llc;landlord rents
Beagan, Jessica E;mise. other
Beatty, Ben W;misc. other
Beatty, Cary Or Kristin;landlord rents
Becker, Abigail N;misc. other
Becker, Jacqualine T;mise. other
Becker, Terry;landlord rents
Bedel, Jennifer A;misc. other
Behr, Nicholas J;misc. other
Bell, Heather J;misc. other
Bell, Kimberly A;misc. other
Belmont Apartments;landlord rents
Bender, Anita;landlord rents
Bender, Lisa M;Ulility reimb.
Benesch, Katie E;misc. other
Benner, Ronnie;certifications
Benson, Candaee;landlord rents
Berg, Sarah L;mise. other
Berg, Stephen M;misc. other
Berghel, Brett F;misc. other
Bergman, Lisa;misc. other
Bermudez, Kirstin D;misc. other
Berry, Daniel L;landlord rents
Bertoli, Ann M;utility reimb,
Bette Lane Apartments;landlord rents
Beyhl, Roger;landlord rents
Billings, Brianna K;misc. other
Binneboese, Julie E;misc. other
Birt, Derek A;misc. other
Blackhawk Partners;landlord rents
Blair, Kimberly K;misc. other
Blasen, Dawn D;misc. other
Blaylock, Benjamin W;misc. other
Bliven, Kent;pkg lot permits
Blodgett, Tommy J;misc. other
Slok, Kendra N;misc. other
Bloyer Properties;landlord rents
Sluemke, Kevin J;misc. other
Bock, M A % S Bock;misc. other
Bogaerts, Reed;misc. other
Bohnenkamp, Frank C;misc, other
Bolender, Kate Or Darrell;landlord rents
Bollinger, Beverly;landlord rents
Bond And Associates Inc;plant equip rep mat
Bonfig, Chris;mise. other
Bontrager, Dan;landlord rents
Bontrager, David;landlord rents
Bontrager, Richard;landlord rents
Borchert, Virginia A;misc. other
Boughner, Anthony J;misc. other
Bowden, Ned B;misc. other
Bowen, Jennifer J;misc. other
Boyle, Linda T;misc. other
Boysen, Adam L;misc. other
Boysen, Daniel J;mise, other
Bradford, Mary A;misc. other
Bradley, Nathan J;misc. other
Bradley, Sarah L;misc. other
Brady, Kevin Tmise. other
Braverman, A. Kent;landlord rents
Breazeale, Richard;landlord rents
Brees, Alishia L;misc. other
Breese Plumbing And Heating In;rep of electriclplb
Brenneman Seed;misc. supplies
Britton, Anna;mise. other
Broulik, Anna M;misc. other
Brown, David Or Cynthia;landlord rents
Brown, Gerald F;landlord rents
Browning Rentals;landlord rents
Browning, Donovan S;utility reimb.
Bruesch, Michael D;misc. other
Bruner, Benjamin D;mise. other
Bruns, Jessica R;misc. other
Bruns, Nicole % Susie Bigger;misc. other
Brunscheen, William;landlord rents
\' \\
cN.Jr, ~~ \\) \;
125.00 --.). "~O
, 46.00
51.04
22.71
65.36
26.52
28.00
1,226.00
22.22
30.00
29.71
6,628,00
27.00
2,124.00
75.05
8.69
1.488.00
718.00
750.00
8.43
2.31
47.54
51.35
860.00
1,788.00
728.00
20.72
37.34
700.00
25.24
36.71
896.00
32.25
111.35
40.53
80.00
266.00
562.00
15.00
32.52
21.50
1,476.00
25.24
65.36
29.39
18.23
51.35
3,149.00
124.00
514.00
524.00
54.54
29.39
51.35
554.00
21.68
27.65
42.24
27.50
39.52
65.36
1,578.00
80.48
58.36
44.35
37.95
1,242.00
1,298.00
1,353.49
51.35
4,543.00
1,822.00
264.00
43.99
44.35
65.36
16.32
65.36
54.54
30.33
58.36
54.54
46.26
51.35
1,374.00
1,058.00
22.10
582.50
27.92
29.36
18.23
516.00
934.00
1,168.00
30.00
29.66
15.70
40.53
46.26
779.00
~~~
~~ JY~~~
Brush, Eric;misc. other
Brutinel, Evan D;misc. other
Bryan, James Mike;misc. other
Bryant, Anlhony;landlord rents
81m & J Inc;landlord rents
Buck, Laura O;landlord rents
Buck, Zachary P;misc. other
Budgeted Transfers Aje;admin services
Budner, Alicia M;misc. other
Bullen, John M;misc. other
Burd, Nicholas P;misc. other
Burkett, Corinne S;financial serv & chg
Burkle, John P;misc. other
Bumen, Aaron F;misc. other
Burns, Bob %villa Garden Apts;misc. other
Burt, Lauren M;misc. other
Business Radio;electrical supplies
Butler, Klint R;utility reimb.
Buzzell, Daniel J;misc. other
Byam, Kristopher M;misc. other
Bys lnvestments;landlord rents
C & C Properties Lc;landlord rents
C & L Partners;landlord rents
Caldarone, Deirdre;misc. other
Calhoun, Andrew B;misc. other
Calhoun, Joseph P;misc. other
Callaghan, Jason P;misc. other
Camay Enterprises;1an~lord rents
Camelot Ct Apartments;landlord rents
Campbell, David M;misc. other
Campbell, Elliolt;misc. other
Cantrell, Ben P;misc. other
Carey, Shawn M;misc. other
Caris, James R;misc. other
Carlton Industr;first aid/safety sup
Carper, Dustin T;misc. other
Carr, Gina L;misc. other
Carrier, Riley $;misc. other
Carter, Michelle D;landlord rents
Carter, Morgan;misc. other
Carter, Ned G;misc. other
Caruso, Andrea %andy Hart;misc. other
Cassidy, Matt;misc. other
Castillo, Alma l;utility reimb.
Castillo, Stephanie R;misc. other
Castricone, Kristin M;misc. other
Caswell, Bradley J;misc. other
Cerullo, Chad C;misc. other
Ces Landtec;technical services
Chalmers, Chevita M;utility reimb.
Chege, zakaria;misc. other
Chestnut, Jennifer L;utility reimb.
Chiappetta, Amy L;misc. other
Chiles, Thomas R;landlord rents
Chowdury, Jyoti %julia Meade;misc. other
Christensen, Andrew M;misc. olher
Christiansen, Tina M;misc. other
Chun, Raymond;landlord rents
Chwang, Allen;landlord rents
Cilek, Michael J Or Judith;landlord rents
Cirrus Imaging;office supplies
Citizen Bldg Ltd Partnership;landlord rents
City Electric O;plant equip rep mat
City Electric Supply Inc;electrical supplies
City Hall;sewer
City Of Coralville;Iandlord rents
City Of Ic;sewer
City Of Iowa City;sewer
Cjg Rentals - Oakcrest;landlord rents
Clark, Dave;landlord rents
Clark, Jim R;misc. other
Clark, Lynsey G;misc. other
Clark, Stephen T;landlord rents
Clausen, Logan O;misc. other
Clements, Lucas J;misc. other
Cleppe; Jason;misc. other
Clerical Recap;payroll 05-sep-03
Claster, Rusty J;misc. other
Cline, Dillon L;misc. other
Cochlear Americas;minor lelecom equip.
Cochran, Jason W;misc. other
Cole Parmerlinn;misc. supplies
Cole, Allison M;misc. other
Cole, Tim L;misc. other
College Town Parlners;landlord rents
College View Partners;landlord rents
Collins, Michael D;misc. other
Colorado Division Of Housing;landlord rents
Combs, Jeff D;misc. other
Communication Solutions;telecom equip. rep.
Communications Engineering eo:misc. supplies
Concord Terrace;landlord rents
Condo Company;landlord rents
Connell, Dorothe Or William;landlord rents
Connelly, lou;landlord rents
Contech Construction Products;waterlsewage chem.
Continental Carbonic Products;water/sewage chem.
,.c~_t~_~~firstaid~ty~lJf'~ _ . - .
12.51
51.35
88.36
3,026.00
350.00
360.00
13.14
111,715.41
36.72
44.35
23.47
1,031.00
51.35
83.79
110.36
65.36
218.40
74.00
44.35
37.34
1,124.00
5,050.00
3,156.00
10.83
34.97
36.00
7.93
1,014.00
610.00
46.26
46.26
54.54
30.76
51.35
355.11
13.42
58.05
58.05
1,337.00
51.35
27.59
23.33
58.36
15.00
32.25
58.05
62.75
38.56
71.36
42.00
30.57
21.00
13.99
1,625.00
47.54
5.51
51.35
1,192.00
706.00
1,424.00
70.00
7,991.00
112.12
870.80
25.43
912.00
652.36
9,280.19
1,786.00
7OB.00
36.39
23.33
5,617.00
37.34
43.72
18.24
-1,368.39
34.05
28.30
78.00
60.53
227.51
58.05
15.70
1,511.00
746.00
65.36
433~30
18.51
48.75
736.58
12,662.00
6,441.00
1,200.00
340.00
~ 1,593.23
1.464.37
533.42
t
I((,~-:- ~,~at- ~5
Continental Safety Equipment;eqUlp. rep. &. maint.
Contractor Tool;first aid/safety sup
ContractorTool;minor equip. rep mat
ContractorTool;plumbing supplies
Contractor's Tool;first aid/safety sup
Contreras, Erin K;utility reimb.
Cook, Daniel;misc. other
Cook, Don Or Janet;landlord rents
Cook, Nicole J;misc. other
Copyworkslcoral;outside printing
Coralville Housing Associates;landlord rents
Cornick, Matt R;misc. other
Coronet Apartments;landlord rents
Cottage Apartments;landlord rents
Cottrel, Jason;misc. other
Couklin, Michelle L;misc. other
Cowart, Joshua;water overpayments
Cox, Douglas C;misc. other
Coyle, Patrick;landlord rents
Coyne, Cyndi;utility reimb.
Cozine, Richard A;landlord rents
Crannel, Allison D;misc. other
Crawford, lealene S;utility reimb.
Crayne, Kristin M;misc. other
CrcllewislfcnJs;book(s)
Cress, Daniel;landlord rents
Cretzmeyer, Brian F;misc. other
Croell Redi Mix Inc;concrete
Cronin, Benjamin l;misc. other
Cronk, Thomas;misc. other
Crooks, Charles A;misc. other
Cross, Heather A;misc. other
Crosser, Heather;misc. olher
Cruden, Nathalie;landlord rents
Cruikshank, Brenda M. Md;landlOrd rents
Csc Credit Services;management services
Cts Textile Leasing;laundry service
Cub Foods, Inc.;misc. supplies
Culligan Boone;plumbing supplies
Culligan Vetters Inc;equipment service
Curran, William & Emily;landlord rents
Current, Tom N;misc. other
D & K Properties;landlord rents
D & S Enterprises;landlord rents
Daby, Tracy Voss;voucher escrow depos
Dacosta, Bruno C P;misc. other
Dad Hydraulics;minor equip. rep mat
Dahlen, Michael & Janet;landlord rents
Dalnodar, Lynda L;utility reimb.
Daly, Mary Jo;landlord rents
Danielson, Becky A;misc. other
Danielson, Jennifer;landlord rents
Dashner, Donna R;landlord rents
Daubenberger, Dana J;misc. other
Dave Seydel Aut;minor equip. rep mat
Davies Water EquipmenVbl;water meters
Davis; Amanda;misc. other
Davis, James R Trust;landlord rents
Davis, James R;landlord rents
Davis, Kevin R;mi$c. other
Davis, Stephanie;misc. other
Dawson, John H;landlord rents
Day, Kyle A;misc. other
Dayton, Mali M;utility reimb.
Deckard, Robert l;misc. other
Dellaca, Nicholas F;misc. other
Delat!, Joshua A;misc. other
Deluna, Vencenzo;misc. other
Denniger, Adrienne E;utility reimb.
Derry, Glenda;bldg. rep. & maint.
Detection Instruments Corporat;other oper. equip.
Devashis, Roy J;misc. other
Devlin, John P;landJord rents
Dick Gren And Son's Construct:other repair & main
Dierck:x, Pam;misc. other
Dillon Chemical;sanit. & indo supp.
Dinville, Kimberly A;misc. other
Dippel, Jason R;misc. other
Diver, Rich M %holt, Matt;misc. other
Doehrmann, Kim;landlord rents
Does, Dylan Jb;misc. other
Doggett, Ty;misc. other
Dan's Lock & Key;misc. supplies
Donahue, Allison C;misc. other
Donohue, Jennifer;misc. other
Dooley, Elizabeth E;misc. other
Doran, Jackson W;misc. other
Dam, Jeremy D;landlord rents
Daubletree Club~lodging
Doud, Cheryl L;mlsc. other
Douglass, R Thomas;lancUord rents
Dowling, Chris J;misc. other
Downes, C3regory J;landlord rents
Downtown Apartments;landlord rents
Doxtad, Matthew T;misc. olher
Drake, Sarah;misc. other
Draper, Rachel J;misc. other
Drescher, James A:misc. other
Drug Town;metered sales
Drulis, Jacqlene;misc. other
\ \ "\, 'd., ()
362.41
20.00
6.30
8.96
1,538.70
30.00
26.52
1,218.00
18.77
10.00
47,009.00
13.14
17,023.00
2,060.00
58.37
18.23
93.53
49.57
816.00
42.00
2,922.00
33.53
42.00
2.31
72.86
1,268.00
46.46
62.00.
33.53
40.53
5.50
51.35
23.33
1,428.00
1,708.00
21.00
78.90
8.25
365.28
76.00
618.00
13.53
696.00
8,459.00
672.29
31.25
54.96
2,786.00
82.00
684.00
53.26
1,144.00
898.00
25.24
14.68
9,543.80
37.34
2,870.00
650.00
52.75
30.33
2,368.00
80.00
26.00
58.05
32.25
46.26
35.84
22.00
200.00
2,161.75
11.23
762.00
4,302.75
42.25
173.06
54.54
37.34
32.80
606.00
43.72
5.50
163.00
15.70
47.54
42.60
14.30
550.00
202.60
65.36
4,290.00
58.05
3,016.00
891.00
53.26
65.36
18.50
58.36
2.20
48.47
~~
'.L '0.
~~~
Dubishar, Melvin;landlord renls
Duncan, Martha G;utility reimb.
Duncan, Tom J;misc. other
Dunphy, Carmen J;misc. other
Dupage Housing Authority;landlord fents
Duvall. Brittany S;misc. other
Duven Jennifer D:misc. other
Dwyer:clonts, Kathy L;misc. other
Dylan lnvestments;landlord rents
Eason, Tyler L;misc. other
Eastern Iowa Properties Ltd;landlord rents
Eastlake Parlnership;landlord renls
Easy Lawn Inc;other oper. equip.
Eaton, Brent L:misc. other
Eaton, Megan S;misc. other
Eckels, Greg D;misc. other
Econogas Service Inc;heating fuel/gas
Ecs Inc;av/photo supplies
Edberg, Jeff S;misc. other .
Eddy Walker Equipment Company;other oper. equip.
Edge, Lisa A;misc. other
Edler, Cryslal E;misc. other
Edwards, Howard;landlOfd rents
Efi*effectualit;office supplies
Egloff, Katherine A;misc. other
Egly. Jason;misc. other
Ehm, Kathryn M;misc. other
Eichelberger, Travis J;misc. other
Eidahl, Matt;pkg lot permits
Einck, Tiffany J;misc. other
EI-maazawi, Mohamed;misc. other
Elbert Patrick T;landlord rents
Electdc Motors Of Iowa Clty;electrical supplies
Electric Motors;minor equip. rep mat
Electric Motors;minor equip. repair
Ellison, Emilia A;misc. other
Elmeri. Tariq A;misc. other
Ememorex Inc;office supplies
Employment Systems;landlord rents
Endris, Bruce;certifications
Engle, Jamison J;misc. other
Environmental R;lab. chern. & supp.
Envision;purchases for resale
Erb's Business Machines Inc;office equip. repair
Erickson. Jennifer A;misc. other
Erin. Arms Apartments;landlord rents
Erin Arms Partnership;landlord rents
Ernst, Kristin;misc. other
Eschliman, Anthony C;misc. other
Estle, Meagan P;misc. other
Evans, Melissa K;misc. other
Evans, Mitzi And Floyd;voucher escrow depos
Evans, Tanzania L;utillty reimb.
Even, Michael Or Andrea;landlord rents
Ey Rentals;landlord rents
Fairbanks Scales Inc;technical services
Fairtield Inn H;lodging
Falck, Ashley M;utility reimb.
Farless, Jeff'W % Jan;misc. other
Farmer, Ann;misc. other
Farmer, Annie E;misc. other
Farnsworth, Thomas;misc. other
Farrell, Dennis M;landlord rents
Farrugia, Rebekah L;misc. other
Fastenal Company;lumberlhardware
Fattig. Carolyn M;misc. other
Fausch, April;misc. other
Fay, William Joseph;landlord rents
Fear, Kerry A;misc. other
Fed Ex;couriers
Feinberg, Becky M;misc. other .
Fernandez,baca, Daniel E;misc. other
Fey, Lindsay A;misc. other
Fica;city contribution
Ficek, 8eth A;misc. other
Fifth Street Manor;landlord rents
Filppidis, Nicole K;misc. other
Finn. Katherine M;misc. other
Finnie, Lillian;utility reimb.
Finster, Warren S;utillty reimb.
First Choice Distribution;office supplies
Fisher Sci Chi;lab. chem. & supp.
Fisher Scientilic;lab. chem & supplies
Fisher, Eugene;landlord rents
Fishman, lsiaih;misc. other
Fitzer, Sara L;misc. other
Flaherty, Brian P;misc. other
Flanders, Joe;misc. other
Fleming, Melanie J;misc. other
Fleming, Ryan C.;misc. other
Flynn. Patricia K;utility reimb.
Fogarty, Jon N;misc. other
Fogelberg, Bridget M;misc. other
Foley, Ryan J;misc. other
Fomon, David B Or Kari A;landlord rents
Forbes, Bob;safety shoes
Forbush, Kelsie I;misc'. olher
_--.f~Jjis Bene!it~!.(ji~~pil~~_!nsu~ce:
468.00
183.00
65.36
22.00
7,364.50
37.34
32.25
58.36
1,008.00
37.34
16,734.00
2,752.00
34,695.00
46.26
26.52
50.29
1,160.60
891.13
1.32
2,384.00
2.04
37.34
608.00
91.67
29.71
37.34
36.71
21.05
27.50
51.35
51.98
106.00
635.75
209.84
10.50
32.25
44.35
37.92
2,560.00
60.00
37.34
354.70
10,125.00
290.00
6.32
966.00
1,819.00
25.24
45.20
30.33
66.07
1,000.00
20.00
378.00
848.00
83859
171.55
14.00
111.12
19.51
10.62
1~6
1,522.00
36.72
43.10
50.72
32.25
514:00
23.33
231.94
98.51
25.24
50.72
30,787.02
9.32
698.00
30.33
49.67
6.00
16.00
18.90
265.42
1,689.48
1,056.00
5.50
54.54
54.58
34.43
58.36
53.26
68.00
52.25
44.35
42.24
494.00
94.49
1.06
_ _ ~,066.~~
b
I (to ~~;;(-~, (?~. \'"-
Foster, Robert D;landlord rents 700.lJu
Fowler, Cassandra K;misc. other 42.99
Fox, Robert;landlord rents 764.00
Francis, Jillian;misc. other 5.51
Frank Fleming Rentals;landlord rents 713.00
Frantz Julie A;landlord rents 1,192.00
Freder'icks, Craig;landlord rents 283.00
Fredrick, Alicia N;misc. other 29.33
Freese, John;misc. other 12.98
Freitag, Debra;misc. other 33.89
Frey, Constance M;landlord rents 5-70.00
Fritz, Chelsi E;misc.other 20.15
Fritz, Jessica M;misc. other 54.54
Fritz, Sarah B;misc. other 58.36
Frohwein Office;office supplies 90.00
Front Street Rental Property;landlord rents 1,234.00
Fryauf Trust;landlord rents 850.00
Fuhrmeister, Adam R;misc. other 18.14
Funk,Cory;misc. other 32.25
Funkhauser, Ashley M;misc. other 46.26
Gabelmann, Zachary;misc. other 65.36
Gaber, Vasser A; utility reimb. 157,00
Gabriel, Rebecca;misc. other 1.64
Gaeta, Jennifer Or Dan;landlord rents 716.00
Gaffey, Brian;safety shoes 95.35
Gaffey, Martin R;landlord rents 2,374.00
Gaffney, T J;misc. other 1.06
Gaines, Edmond;landlord rents 1,026.00
Gallelli, Joseph D;misc. other 58.05
Gallo, Lucianna E;misc. other 33.53
Galloway, JOhn;landlord rents 220.00
Ganoe, Amy L;misc. other 46.26
Garms, Adam W;misc. other 55.21
Garrett, Richard L;misc. other 25.24
Gartner, Amber D;m;sc. other 51.35
Garvey, Mindy;misc. other 44.35
Gates, Marjorie;pkg ramp permits 9.32
Gateway Busines;electrical supplies 130.00
Gaul, Sara L;misc. other 50.72
Gazette Communi;advertising 20.00
Gazette Communications Inc;advertising 1,152.00
Gemaehlich, Duane;landlord rents 643.00
Gerard Electric lnc;rep of electric/plbg 1,029.60
Gerardi, Adriann E;misc. other 19.87
Gergis, Samir;landlord rents 352.00
Gerlits, Lisa C;utility reimb. 2.00
Geret, Pam;landlord rents 414.00
Gibby, Stuart G;utility reimb. 30.00
Gibrick, Lauren R;misc. other 59.76
Gibson, Megan D;misc. other 18.01
Gibson, Vernice B;utility reimb. 28.00
Giesen, Glen E;misc. other 66.46
Gilbert Manor;landlord rents 652.00
Gilbert, Stephen C;misc. other 44.35
Gilchrist, Matthew J;misc. other 13.60
Gillispie, Karen;landlord rents 1,722.00
Gilmore;Jack;landlord rents 1,150.00
Gipple, Meredith L;misc. other 65.36
Glover, John M;misc. other 15.00
Gmt Enterprises LIc;landlord rents 1,058.00
Gomez, Julia E;misc. other 72.64
Gonzalez, Rosa V;utility reimb. 28.00
Goodwill Industries Of Southea;other prof services 4,586.13
Goodwin, Kelly M;misc. other 33.53
Goodwin, Nikita V;financial serll & chg 91.00
Goral, Louis J;misc. other 18.23
Gordon Properties;landlord rents 1,580.00
Gorski, Jennifer L;misc. other 65.36
Goss Tool Co;tools 80.95
Gossett, Robert L;misc. other 58.05
Gossman, Aeed J;misc. other 16.32
Goumotsious, Eleni;misc. other 47.15
Grainger 5oo;minor equip. 256.53
Grainger 500;misc. supplies 260.64
Gmndview Court Ap8rlments;landlord rents 21,034.00
Grew, Christopher M;misc. other 33.53
Gray, Donald R;landlord rents 348.00
Gray, Michelle;misc. other 18.23
Greater Iowa City Housing Fel;landlord rents 41,779.00
Greeter Iowa City Housing Fell;water overpayments 104.96
Green, Erin K;misc. other 71.69
Greer, Dana;landlord rents 1,178.00
Gregory, Don;landlord rents 688.00
Greiner, Brad W;misc. other 52.21
Grell, Richard;landlord rents 334.00
Griffin, Charles N;landlord rents 246.00
Grings, Jerry;landlord rents 716.00
Grinorff, Anna E;misc. other 44.35
Gross, Chad W;misc. other 33.53
Grq Partners;landlord rents 544.00
Gundry, Heather L;misc. other 39.77
Gundry, Heather;misc. other 39.20
Gunnells, Kyle' Or Donna;landlord rents 926.00
Gupta, Nishi K;misc. other 46.86
Gurewitz, Meghan S;misc. other 65.36
Gurtovoy, Aleksey;water overpayments 65.36
Gutting, April B;utility reimb. 2.00
H J LId Heating And Air Condit;rep of cooling equi 2,824.00
L\ d.,C)
Continued on next page
~~ ~~<--~
From previous page
Hach Company:lab. chern. & supp.
Hach Company;laboratory chemicals
Hach Company;minor equip. rep mat
Hach Company:minor equip.
Hagan, Melissa L;misc. olher
Hager, Glenn M;landlord rents
Hagerman, Jamie;pkg ramp permits
Halma, Chris;land\ord rents
Haley, James T:misc other
Hall, Christopher J;misc. other
Hall, Katie N;misc. other
Halverson, Hunter E;misc. other
Haman Welding;repair of structure
Hamm. Katie A;misc. other
Hamre, Lori R;misc. other
Handley, Alison M;misc. other
Hans, Kyle D;misc. other
Hansen, Heidi;utility reimb.
Hanson. Alexandra;misc. 'other
Happy Software Inc;management services
Harder, Julie A;misc. other
Hardy, Jereme L:misc. other
Harmison, Lisa A;misc. other
Harp, Roberta H;misc. other
Harringa, Joy M:misc. other
Harris, Shirley J ;utility reimb.
Hart, Andrew P;misc. other
Hartfmd life Insura;liie insurance
Hartke, Dan J:misc. other
Hartley, Michial D:landlord rents
Hartman, Samuel J;misc. other
Hartsock, Jared L;misc. other
Hartwig Properties:landlord rents
Hartzler, Melissa A:misc. other
Haskins, Cara Amisc. other
Haskovec, Nolan B:misc. olher
Hassan, Patricia;utility reimb.
Hassebrock, Ben C;misc. other
Hauser, Mati D;misc. other
Havel, Richard:safety shoes
Hawkeye Area Community Action;landlord rents
Hawkeye Associates;landlord rents
Hawkeye lumber:lumberfhardware
Hawkeye Waste Systems;equipment service
Hawkeye Weld And Repair;equip. rep. & maint.
Haycraft, Ed;landlord rents
Hayes. Toni A;utihty reimb.
Hd Cline Compan;snow removal equip.
Heacock, Brandi M;utility reimb.
Heath, Charles:landlord rents
Heath, Erin R:misc. other
Hedrick, Ashley N;misc. other
Heidger, Paul;landlord rents
Heidt, Curt;landlord rents
Heinen, Benjamin F;misc. other
Heinger, Nick Rmisc. other
Heiserman, Gary Uandlord rents
Hemesath, Matt D;misc. other
Heritage Development Inc;landlord rents
Hermes, James R:misc. other
Herrig, Ayan;misc. other
Hesby, Richard M:misc. other
Hesse, Tom J;misc. other
Hewlett Mark Or Tracy;landlord rents
Higgins, Gregory D;misc. other
Hilken, John F;misc. other
Hill, Caleb M:misc. other
Hinckley, Harry;landlord rents
Hintz, Krista M;misc. other
Hj Financial,Group:consultanl services
Hobbs, Ty;misc. other
Hobmeier, Amanda l;misc. other
Hocker, Breit D;misc. other
Hoegh, Bryan J:misc. other
Hoeman, Carissa A;misc. other
Hoerner, Jacob J;misc. other
Hoff, Thomas R:landlord rents
HoHman, Carmen K:misc. other
Hofmann, Deb;landlord rents
Holdeman, Roger;landlord rents
Holiday Mobile Homes Inc;landlord rents
Hollinrake, Kasey J:misc. other
Holm, Rebecca A;misc. other
Holmer, Tyler:misc. other
Hanken, Holly J:utility reimb.
Hoosman, Morgan A;utility reimb.
Hopp, Rachel;misc. other
Hora, George & Sandra;landlord rents
Horejsi, Jenniter;misc. other
Hoskins, Judd l:misc. other
Hotchkin, Jamie J;misc. other
Houser, Brad:landlord rents
Housing Authority Of Travis Co;landlord rents
_':'.?lJ~~on, Kyle T:m.~c. other _-'_
.0
~
284.24
324.75
916.00
1,522.00
31.84
678.00
27.00
4,503.00
32.26
30.33
36.39
36.71
45.00
52.43
101.23
37.34
45.14
30.00
30.33
325.00
47.54
51.35
47.54
39.16
32.79
84.00
50.72
68.41
46.26
1,378.00
5.50
15.50
1,150.00
44.35
51.35
29.71
37.00
37.34
51.35
55.63
25,486.00
586.00
42.65
275.00
732.89
1,684.00
58.00
7.50
11.00
1,612.00
51.36
32.25
-122.00
1,692.00
29.00
58.36
1,100.00
22.70
2,584.00
43.72
11.23
79.68
46.26
1,762.00
65.36
11.23
60.33
638.00
52.41
620.00
58.05
32.25
8.69
29.71
46.33
16.32
136.00
23.33
1,064.00
205.00
38.00
33.53
15.70
30.33
34.00
121.00
19.51
316.00
51.35
39.25
39.25
1 ,600.00
1,258.60
50.72
~ .1(0-4> ~ ~~
?\Houston Stephanie L,mISC other 23,33
UHowar, Cassldl,mlsc other . 84.05
Howard A Green Company engmeerlng services 17,082.91
Howard, Joshua H;misc. other 53.80
Howard, Randy;misc. other 44.35
Howard, Theodis;other repair & maint 150.00
Howell, Jessica Amisc. other 40.53
Howell, Rachel A;misc. other 54.54
Hr Directmini.comp software 179.00
Hrabak, Nick M:misc. other 44.35
Htm Sales:minor equip. repair 318.00
Huedepohl, Dennis D;landlord rents 212.00
Huey, Nathan A;misc. other 36.39
HuH, Edward J;landlord rents 254.00
HuH. Terry % Cb Rep Prop Mgmt;misc. other 15.02
Huffman, Deanna;landlord rents 1,208.00
Huli, Ben J;misc. other 32.25
Hull, Bobi J;misc. other 11.23
Hummel, Cora:misc. other 51.35
Hunt, Audrey;misc. other 65.36
Hunter. Amanda J;misc. other 27.76
Hunziker, John R;utility reimb. 46.00
Huss, M Jean;landlord rents 850.00
Hutchinson, Kimberly A;landlord rents 970.00
Hy-vee-toods #1 ;misc. supplies 46.23
Hyvee Food Store t ;metered sales 65.80
Hyvee Food Store 2:metered sales 102.10
Hyvee lnc;wastewater collecfio 1,461.53
laria, Micahel P:misc. other 33.53
Ibrahim, Yahya A:utility reimb. 6.00
Igbokidi, Oyidie:misc. other 40.53
Ikon - Central;photo supp. & equip. 17.99
Ikon Office Solutions:office equip. repair 1,393.51
Improve/replace Reserve - Sep;to 41330 10,833.33
Improvement Reserve - Sep:to 43310 41,666.67
Industrial Engi:minor equip. 389.35
Industrial Filt;minor equip. rep mat 430.36
Ingersoll Rand:minor equip. repair 340.00
Innis, Jeremy l;misc. other 15.21
Inserra, Jillian;misc. other 218.24
Interstate All Battery Center;other waste disposal 108.00
Investment Solutions L1c;landlord rents -509.00
Iowa Aero Club Inc 0;;, Deb Duffy;misc. other 43.02
Iowa Association Of Water Agen;dues & memberships1, 161.1 0
Iowa City Ace H:lumber/hardware 89.04
Iowa City Ace H;sanitation supp. 14.49
Iowa City Aerohawks;technical services 1,000.00
Iowa CIty lands;mlnor equip. rep mat 35.10
Iowa City Petty Cash;meals 59.81
Iowa City Plumbing;other repair & maint 89.30
Iowa City Press Citizen;advertising 534.37
Iowa CIty Telecommunications C;telecom equip. rep. 1,319.77
Iowa Department Ot Natural Res;certifications 7,476.82
Iowa Division Of Labor Service;bldg. rep. & maint. 722.00
Iowa land Corp;landlord rents 1,484.00
Iowa land Corporation;landlord rents 728.00
Iowa Medical Waste Reduction C;other waste disposa 84.00
Iowa One Call;iowa one call 454.33
Iowa Paint Manufacturing Compa;misc. supplies 39.23
Iowa Paper And Chemical;minor sanitation equ 894.68
Iowa Paper And;sanitation supp. 255.76
Iowa Wireless Services;wireless phone servo 40.45
lpers;city contriblJtion 22,800.33
Isb;ach fees 377.19
Islam, Rafiqul;misc. other 44.35
J & R Supply Inc;equip. rep. & main!. 96.75
Jackson Square Associates;landlord rents 371.00
Jackson, Donney L;misc. other 38.47
Jackson, Keisha L;utilily reimb. 118.00
Jackson. Randy;landlord rents 4,666.00
Jackson. Shannon C;misc. other 48.93
Jahnke, Alyson l:misc.other 15.05
Jai Ram Co;landlord rents 22,929.00
James, Mary G;utility reimb. 124.00
Jarrett, Lorie E:utihty reimb. 21.00
Jason Lee Const;misc. other 22.54
Jefferson County law Center;photocopying 2.00
Jenkins, Angela;utility reimb. 17.00
Jenn, Brandon lee:misc. other 53.26
Jennings, Ryan l:utilily reimb. 61.00
Jensen, Erik R;misc. other 15.70
Jensen. Maren E;misc. other 44.35
Jeter, Scott G;misc. other 61.86
Jh lnc:landlord rents, 1,292.00
John's Grocery;landlord rents 470.00
Johns, Jessica:misc. other 17.49
Johnson County Clerk Of Court;filing fee 16.00
Johnson.County Treasurer;property tax 13,612.00
Johnson, Cory D;misc. other 22.71
Johnson, Dana J:misc. other 27.89
Johnson, Eugene Or Sandra;landlord rents 880.00
Johnson, Heather M;misc. other 26.52
Johnson, Jarita D;utilily reimb. 142.00
Johnson, Justin L;misc. other 2l;i.52
Johnson, Kurt L;misc. other 15.70
Johnson, Marjorie J;voucher escrow depos 4,573.08
Johnson, Malt S;misc. other 60.47
Johnson, Russell D;misc. other 11.62
Johnson, Tessa J:utility reimb. 34.00
Johnson, Verla P;landlord rents 524.00
Johnson. Yvonne;misc. other -22.97
Johnston, Joseph C:landlord rents 948.00
<;',), 13 "V,t)
~~~~
Jondle, Carol;landlord rents
Jones, Alanda L;utility reimb.
Jones, Allison K;misc. other
Jones, Amy E;misc. other
Jones, Beth;misc. other
Jones, Katrina H;misc. other
Jones, Kimberly;utility reimb.
Jones, Nathaniel S;misc. other
Jons, Abby B;misc. other
Jorgensen, Bonnie J;utility reimb.
Joseph G. Polla',minor equip.
Joslyn Jonathan O:misc. other
Journal Entry;sep (division fuel)
Journal Voucher;aug phone equip chgs
Joyce, Anne T;misc. other
Judett, Sherene;misc. other
Judice, Eddy M;misc. other
Junkins, Ed;landlord rents
Kaalberg, Travis L;misc. other
Kacena Apartmenls;landlord rents
Kahler, Ginger l;misc. other
Kalabi, Kamella K;misc. other
Kalona Graphics;outside printing
Kaminski, Brad:misc. other
Kampfe, Dr. lanny V Dds;\andIOTd rents
Kane, Casey J;misc. other
Kaplan, Kevin L;utility reimb.
Kappa Sigma %frat Business;misc. other
Karadag, Murat;rnisc. other
Karels, Holly S;misc. other
Karson, Michael D;misc. other
Kalt, Daniel P;misc. other
Katz, David A;misc. other
Kauppi, Christopher C;misc. other
Kaut, Thomas;landlord rents
Kay, Katy l;misc. other
Kaye Corporatio;minor equip. rep mat
Kaylene Carney;regislration
Kealey, Brendan:misc. other
Keane,laura J;misc. other
Keefe. Dennis M;misc. other
Keeley, Alicia M;water overpayments
Keep America Beautitullnc;solid wst srchrg rsr
Keesee, Jackie M;utility reimb.
Keever, Heather L;utility reimb.
Keim, Lynelte R;utility reimb.
Kel Welco Distributing Inc;first aid/safety sup
Kele & Associat;plant equip rep mat
Keller, Benjamin A;misc. other
Keller, George T;landlord rents
Keller, Kevin M;rnisc. other
Keller, Mildred R;landlord rents
Kelly, Louise B;landlord rents
Kelly, Sean;misc. other
Kelwelco Of low;minor equip. rep mat
Kelwelco Of low;minor equip.
Kelwelco Of low;tools
Kemna, Robert L;misc. other
Kempf, Melissa S;misc. other
Kenney, Benjamin T;misc. other
Kerr, Zach M;misc. other
Ketelsen, Abby L;misc. other
Kevitt, Michelle L;misc. other
Khatri, Bharat;misc. other
Kic Ud;landlord rents
Kiguta, Nicholas M;misc.other
Killion, Brock J;misc. other
Kim, Joseph;misc. other
Kimber, Lloyd M;misc. other
Kimble, Marquita;utility reimb.
Kimpton, Chelsea J;misc. other
Kintner, Eric L;rnisc. other
Kirkwood Community College;registration
Kitchen, Diana;landlord rents
Kiza, Lagi; ulility reimb.
Klingel, Greg C;misc. other
Kmart O;first aid supp.
Kmart O;first aid/safety sup
Kmart o;other chern. & supp.
Knapp, Jennifer.,misc. other
Knebel Windows;repair of furnishing
Knight, Briltany E;misc. other
Knight, Kristin K;misc. other
Knoll, Timothy W;misc. other
Knollridge Garden Apartments;landlord renls
Knowles, Tyler;misc. other
Knudell, Phyllis;utility reimb.
Knutson, Sandie L;misc. other
Kochanek, Cheryl;misc. other
Kock, Benjamin L;misc. other
Koehler, Michael G;landlord rents
Koenig, Karen M;landlord rents
Koffron, Kevin P;misc. other
Koflron, Pau\;\andlord tents
Kolaczkowski, Marcin O(ojaroslow;misc. other
Kolosik, Jennifer M;misc. other
Konar, Carolyn;misc. other
Kondo, Shoji;misc. other
Kone Inc:bldg. rep. & maint.
~~
604.00
340.00
5\.35
26.52
47.54
37.34
5.00
51.35
51.00
28.00
214.88
16.32
102,259.95
B1,BOB.33
58.05
30.33
67.3B
452.00
5B.05
565.00
47.49
22.70
173.12
53.26
268.00
51.35
2B.00
115.12
47.54
37.34
52.37
29.71
51.35
39.90
243.00
37.34-
101.76
20.00
39.25
8.69
5B.36
25.12
117.25
22.00
134.00
94.00
363.42
107.56
52.35
204.00
65.36
348.00
524.00
49.24
36.00
105.96
267.44
50.72
55.24
30.33
22.70
54.54
59.06
58.36
1,811.00
58.36
12.53
43.72
10.70
62.00
1.23
59.41
340.00
720.00
124.00
44.35
14.91
1B.49
31.42
65.36
245.00
58.36
5B.36
51.35
366.00
36.72
15.00
26.52
26.52
70.05
665.00
6,587.00
23.33
902.00
23.33
51.35
66.42
16.32
Zaa.Q--'L
~~
Di:, ( 110-1>
~~
KooI, Eric N;misc. other
Koopman, Susan M;misc. other
Kopelman, Alison H:misc. other
Kopp, Austin D;misc. other
Kopsa, Walter;tandlord rents
Kortenkamp, Edwin C;landlord rents
Kouba, Michelle L;misc. other
Kovalsky, Malt J;misc. other
Kramer, Harry Or Mary;landlord rents
Kramer, Will;misc. other
Kraus, Zachary J;water overpayments
Krawczykowski, Brian A;misc. other
Kreinbring, Ryan M;misc. other
Kresser, Carolyn M;misc. other
Kriewaldt, Kyle P:misc. other
Krippel, Jessica A;misc. other
Krisbianto, Beny;misc_ other
Kristensen, Dana L;misc. other
Kruger, Julie A;misc. other
Kruger, Samantha M;misc. other
Krumsee, Christine M;misc. other
Krutz, Jon Or Kimiko;landlord rents
Krzysiak, Steve T;misc. other
Ksa tnvestments;lancttord rents
Ksk Limited;landlord rents
Kuhlenbach, Bradley;misc. o1her
Kuhn, Kevin M;misc. other
Kuker, Erika A;misc. other
Kulisky, Sarah L O;misc. other
Kullbom, Nathan C;misc. other
Kuns, Rachel;misc. other
Kuria, Mathew Nj;misc. other
Kurt, Kevin D;misc. other
Kxic Am Kkrq Fm;advertising
L L Pelling Company;asphalt
Lab Safety Supp;first aid/safety sup
Lab Safety Supp;lab. supp. & equip.
Labor Ready Midwest tnc;technical services
Lacina, Oon & A\an:laru:llord tents
lacina, Thomas;landlord rents
lake Calvin Construction;water overpayments
lake, Obiagele;landlord rents
Lance, George:landlord rents
Landini, Joe R;misc. other
Langel, Zach A;misc. other
Langtitz, Brooke Amisc. other
Larew Company Inc;rep of Gaoling equip
Lary, Andrew C;misc. other
Laskowski, Renee;misc. other
Lawrenson, Gary;landlord rents
Lawson Products;tools
Le, Grace Y;misc. other
leahy, Edward J;landloTd rents
Leahy-sheets Partnership;landlord rents
Lebo, Nick T;misc. other
Lee, Kiwhoon;misc. other
Lehman, Cassandra;misc. other
Lehman, Tim:landtord rents
Leib, Ehren;misc. other
Leichty, Lowell & Ruth;landlord rents
Leinen, Katie;misc. other
Lennarson, John HAnd Sherri C;landlord rents
Lennox, Jason S;misc. other
Lenoch & Cilek;sanit. & indo supp.
L.enoch & Cilek;sanitation supp.
Lenoch And Cilek Ace;grass seed
lenoch, Nicholas M;misc. other
less, Eric;landlord rents
Leuschen, Kaylee R;misc. other
Levitt, Melanie K;misc. other
Lewis System Of Iowa lnc;financial ser... & chg
Lewis, John R;misc. other
Lewis-colman, David M;misc. other
Lewsader, Kathleen A;misc. other
Lexington Place Apartments;landlord rents
Li, Han;misc. other
Li, Wei;misc. other
Liberty Housing Co L1c;landlord rents
Lincoln, Nash R:misc. other
Lind, Michael;misc. other
Lindaman, Jenny A;misc. other
Lindgren Properties;landlord rents
Littleton Housing Authority;landlord rents
Litton, Andy J;misc. other
Lloyd, Floraine;landlord rents
Loan, Randy;landlord rents
Lock, Dennis %court Hill Condo;misc. other
long, Spencer K;misc. other
Lonngren, Meg;landlord rents
Looney, Adrienne K;misc. o1her
Lopshire, Scott R;misc. other
losh, Joe;misc. other
loughlin, Kevin A;misc. other
lower, Joe H;misc. other
Lower, Robert J;landlord rents
Lss. Gemplers;first aid/safety sup
Lu, Leyang;misc. other
Lubaroff, David M;landlord rents
Lucy, Latosha M;utility reimb.
~~
41.70
23.33
89.92
36.72
682.00
1 ,450.00
44.35
5B.36
1,362.00
49.64
29.05
8.69
23.33
28.65
43.72
1.82
59.44
42.61
3.12
65.36
46.26
794.00
103.14
4,393.00
2,038.00
5B.05
25.24
5B.36
52.22
37.34
23.33
80.00
3.4B
480.00
2,439.92
205.90
43.38
1,426.75
3,662.00
1,745.00
73.47
910.00
192.00
16.72
30.33
33.53
89.00
26.52
65.36
656.00
373.49
15.3B
2,012.00
400.00
46.26
23.33
51.35
2,27B.00
51.35
3,130.00
65.36
704.00
5B.36
145.50
50,00
1,012.46
54.54
820.00
20.43
26.52
722.56
166.50
3.51
13.43
6,652.00
65.36
65.36
11 ,549.00
17.49
46.:26
37.34
352.00
433.30
44.35
716.00
131.00
47.27
48.31
1,082.00
40.53
12.51
3B.36
21.30
11.23
276.00
139.40
58.05
902.00
210.00
\>j l'-\-.,?\)
ot~~~~~~~ (( ~ j. ~-,-pj;-..~, ~s\<;"\~()
Lukaszewicz, Briana E;misc. other 32~6'g~ Mickelson, Robert;landlord rents 1,146.00 \
lumps, Robert And ~bra;landlord renls , 16'32 M!damer!can Energy';elect.ri~ity 57,588.38
Lundstrom, Tess.M;mlsc. other 44'35 M!damerlcan E.nergy;e!~ctrlc!ly 520.71
Lutfi, Nawal A;mlsc. other 449'00 M!ddleton, ~hn.sty L:utlhty relmb. 74.00
Lynch, Larry;landlord rents '00 Midland $clentl;lab. chem.& supp. 246.52
Lynch, Lawrence L;landlord rents 8,7~~'97 Midwest Janitorial Service Inc;technical services 185.00
Lyons, AmanQ8 M;misc. other 562' 00 M~dwest -,:echno!ogies Inc;other repair & maint 568.10
M & V Partners;landlord rents . Mlklo, Katie L;mISC. other 58.05
Mabjj Enlerprises;landlord renls 6:'g~ M~lder, Benjy B;misc. other 21.64
Mabon, David A;misc. other 1 365'00 M!ller, Aub~ee .D;wat~r overpayments 38.51
Macha, Pius S;landlord rents ' 26'41 M~ller, Benja".lln R;m~sc. other 23.33
Mack, Kevin;water overpaym.ents 6'13 M~ller, Cat~enne ~;mISC. other 16.32
Mackenzie, Christopher D;rnlsc. other 47'54 MIMer, EmIly M;mlsc. other 32.25
Mactavish, Andrew W;misc. other . Miller, Erin M;misc. other 74.05
Madden, Rodney .L;Iandlord rents 1 ,o:.~~ M!lIer, Gretchen M;misc. other 1.69
Mahnke, Jon A;mlsc. other ..' Miller, James A;landlord rents 5,827.00
Mall Service Instant Green;other repalr & malnt 1 ,7:.~~ Miller, James R;landlord rents 5,061.00
~~~A;~.~er .~ Mille~J~~B;misc.~er ~.~
Mancha, Nicole;misc. other . 5 ~g'oo Miller, Jim & Sleven Bright;landlord rents 1,113.00
Manderscheid, Ronald W;revenue bonds-prln , 16'74 M!lIer, M.eg~ann ,?;mi~. other 29.71
Mane Gate Uc;miS? other 1'69 M~lIer, R!ssla L;utll.l~y rell?b. 95.00
Manek, David M;mtsc. other 25'24 M~Uer, Sidney L;ut~lIly relmb. 28.00
Mann, Laurie;misc. other 39'25 Mdster, Ellen M;mISC. other 33.53
Manuszak, Zachary R;misc. other . 1 Min, Kim J;misc. other 21.16
Marasa, Jessica C;misc. other 36.7 Miron Cons! Cia B. Lenz;misc. other 81.11
Mark Iv Investors;.landlord rents 7,2~~.~ M~~sissippi.Lime: Company;hydrated lime 9,541.09
Marks, David J;mls~. other 58'05 M~tldero, Nlck;mISC. ?ther 27.43
Marner, Sarah A;ml5<!' other 14'64 Mlxsell, Robert D;mlsc. other 15.02
Marske, Cynthia G;mlsc: other 4'06 Mlakar, Jason E;mISC. other 12.51
Marston, Catherine L;mlsc. other ~'65 Mod Pod Inc;landlord rents 1,616.00
Martin, Jeff E;misc. other 58'05 Modern Manor Inc;landlord rents 436.00
Martin, Mary;misc. other . 22' 21 Moen, Mark;landlord rents 902.00
Martinovsky, Michael;wastewaler collectlo 1 436' 00 Mogensen, Christy L;misc. other 51.71
Mason Family Trust;landlord rents , 23'33 Mohammadi, Bahram;landlord renls 1,636.00
Mataya, Amanda;misc. other 35'28 Molina, Jerome N;misc. other 20.95
Maxson, Skylor;misc. other 926'00 Mollage, Tim R;mISC. other t8.46
Maxwell, Beny L;la~dlord rents 55'60 Moninger, James;landlord rents 612.00
Mayfield, Ryan L;ml~c. other 37'34 Montes, Jean;misc. other 57.89
Mcanally, Monika;ml~. oth~r 62'00 Montoya, Stephen J;utilily reimb. 30.00
Mcatee, Latonya T;utll~ relmb. 12'51 Moor's Salvage &. Recovery, Inc;other waste disposa10,473.75
Mcbride, Richard D;m.lsc. other 40'53 Moore, John P;ml~c. other 34.16
Mccartney, Earle P;ml.~c. ot~er 14'00 Moran, Molly C;mISC. other 65.36
Mccoy, Emmalee E;ut.lhty relmb. 47'54 Morano, Amanda;misc. other 49.73
Mccrea, Manhew J;mlsc. other 860'00 Moreland Development Company L;landlord rents 604.00
Mccreedy, Charles E;Iand.lord rent,s '00 Moreno, Edward;lodging 313.71
Mccurn, Douglas B;~ntcal servICes 6~'65 Morford, A%t Morford~smith;misc. other 18.23
Mcdonald, Sean R;ml~. other 22'38 Morga~, Amanda J;misc. other 5.51
Mcdougall, Abbie J;mlsc. other 54'54 Mori, Ltndsay;misc. other 65.36
Mcelroy, Amy tv.t;misc. other 36'00 Mor~lI, Don~a;!andlord rents 1,874.00
Mcfadden, DaVid B;!andlord rents 1'\0'53 Morns, Chefl;mlsc. other 23.33
Mcfall, Jennifer L;mlsc. other 6'00 Morris, Linda L;misc. other 30.33
Mcfall, Jim & Jack E Shuban;landlord rents ~~'oo Morris, Tasha D;misc. other 33.53
Metall, Jim;landlord rents . 25'00 Morrissey, Richard;land/ord ren1s 464.00
Mcgivern, Dan;pkg ra~p permits 5'51 Morrow, Dustin D;misc. other 55.91
Mcglynn, Nathan S;ml~. other 10'86 Moser, Nichol~J;misc. other 32.25
Mcgranahan, Nick J.;mlsc. other 47'54 Moses, Max;laJtIlord rents 1,242.00
Mcgrew, Jamie D;mlsc.. other 58' 05 Moss, Luther S;misc. other 27.22
Mcguane, Joseph O;mlsc. other 28'65 Msa-cranberry #;first aid/safety sup 502.27
Mcilhon, Riley;misc: ~er 8'70 Mulder, David;misc. other 32.25
Mcintire, Brian R;mlsc. other 26'52 Mulert, Melissa M;misc. other 37.34
Mckay, Joel M;misc. other 1229'00 Mulhausen, Teresa;landlord rents 638.00
Mc~ell, P8:ul J;lan~l.ord r~nls ' 5:00 Muller, Daemli M;~isc. other 22.70
Mckinley, Sllas_B;utlllty r~lmb. 3033 Muller, James E;mISC. other 2.00
Mclachlan, Th?mas A;mlsc. other 532'00 Muller, Wendy;utililY reimb. 42.00
Mclaughlin, Mlchael;landlord re~ls 4018'00 Mundt Rental Properties;landlord rents 642.00
Mcmahon, Jack & Wm.Gerhard,landlord rents , 65'36 Murphy, Metvin;misc. other 54.16
Mcnaughton, Erin E;~!sc. a.ther 58'00 Murray, Megan J;utility reimb. 20.00
Mcneal, Latonya R;Utl1i!Y relmb. 44'35 Musser, Jerry B;landlotd rents 764.00
Mcpherren, Damel. L;mlsc. other.. 372'04 Myers, Robert M;misc. other 25.24
Mds Pharma ServiceS Inc;techntcal servlCElS 9016'00 Nagle Lumber Co;minor equip. rap mat 32.92
Mecca;landlo~ rents. ' 96'05 Nalley, Ann M;landlord rents 426.00
Meidlinger, Brian C;mISC. other 294'00 Napa Auto Parts;minor equip. rep mat 33.12
Meier, Dallas;land!~rd ~ents 21' 50 Napa Auto Parts;tools & minOr equip. 4.29
Meisner, Tom;certific~ttons 36'72 Nash, Amanda M;misc. other 26.52
Melchert, NicO~ A;mlsc. oth~r 217' 76 Na~h, Conley E;misc. other 5.50
Mellen & AssOCI;w~te~ syst.lmprov. .64'72 National Waterworks Inc;water syst. improv. 465.23
Menards 3091 ;s~nttatlon supp. 87'94 Nawrot, Renata M;misc. other 5.50
Menards Iowa C~;bldg. ~ const. s.upp. 204'73 Neal, John J;misc. other 44.35
Menards Iowa C~;electncal supplies 252'66 Neberz, Scott M;misc. other 86.35
Menards Iowa C~;lu~berlha~ware 89'84 Nekoomand, Farhad;landlord rents 1,601.00
Menards Iowa C~;m~nor eqUl~. 193 '58 Nelsen, Andrea L;misc. other 58.05
Menards Iowa C~;ml~c. supphe~ 52'75 Nelson, Chad D;misc. other 0.89
Menards Iowa C~;pall~t 3: supplies 8'87 Nelson, George;landlord rents 624.00
Menards Iowa CI;samt~tlon supp. 130'39 Nelson, Joyce:misc. other 33.67
Menards;paint & supplies 26'52 Neppl, Rebekah J;misc. other 51.35
Menke, Abby K:mi~c. other 49'93 Nerhus, Rena;misc. other 44.35
Menon, Krishna;~lsc. other 31'35 Nessler, Sarah N;utility reimb. 15.00
Mer1<.eley, Holly;mlsc. ?ther 47' 54 New Dimension Homes;misc. other 43.96
Merrifield, James L;m.lsc. other 151 Newkirk, Erin;misc. other 26.52
Merringen, Ryan B;m!sc. other 51'35 Newman, Adam K;misc. other 34.97
Mertens, ~ngela K;mlsc: other 1416:00 Newton, Lucas C;misc. other 66.28
Meteorloglx;tools & e.qulp. rent.. . t ' 6046 Nextel Partners Inc;long distance servo 1,157.24
Metre Pro Technologtes tnc;eqUlp. rep. & main. '54 Nguyen, Tommy;misc. other 65.36
~ull,M~~D;~~~r ~.~ N~S,~M~A;m~~ ~.M
Meyer, Brian C;ml.sc. other 40:53 N!chols, Eldwin. A;misc.. other 80.00
Meyer, Ryan M;m~~. other 30.33 N!ckels, Kathenne.M;mlsc. other 33.53
Meyeraan, Kurt ~,mlsc. ot.her . 1020750 Nleh-murray, Hua.,ung;landlord rents 1,542.00
Meyers Contracting lnc;bldg. rep. & mam!. '358'00 Nikolenko, Inna S;misc. other 42.64
fyllc:hel, glayton;la_~dlord !.~l1ts --.- --~ Nisly, Philip E;landlord rents 6,920.00
~~~~~
G{
(((,,~~..
Noibi, Adunn! O;utility reimb.
Norman, Jill E;misc. other
Norris, Daniel T;utility reimb.
North Front Park Apartments;landlord rents
North Liberty Park Apartments;landlOfd rents
Northam, Richard;certifications
Northpark Apartments;landlord rents
Nowak, Mara E;misc. other
o A Technical Services;technical services
O'donnell, Steve;water overpayments
O'flaherty, Patrick M;misc. other
O'keefe Elevator Co Inc;bldg. rep. & maint.
O'leary Amanda;wastewater collectio
Obadat, Mohammad;misc. other
Oberreuter, Jeremy;misc. other
Ockert, Jonathan E;misc. other
Oconnor, Chris G;misc. other
Office Depot #1 ;minor off equip/lurn
Office Depot #1 ;office supplies
Office Depot #1 ;photocopy supplies
Office Depot #4;electrical supplies
Office Depot #4;minor off equiplfurn
Office Depot #4;misc. compo hardware
Office Depot #4;office supplies
Ogann. Rebecca J;misc. other
Ohl, Jennifer A;misc. other
Okerlund, Adam L;misc. other
Oliver, Jay M;misc. other
Olson, Emily M;misc. other
Olson, James E & V Struzynski;landlord rents
Oneill. Rian H;misC. other
Onstol, Doug C;misc. other
Drschelns #90;minor equip.
Drschelns #90;misc. supplies
Orschelns #90;plumbing supplies
Osman, Rayad A;utility reimb.
Osterhaus, Andrew J;misc. other
Ostrander, Peggy J.;utility reimb.
Otterbacher, Laura M;misc. other
Duren, Molly R;misc. other
Outlot 25 Associates;landlord rents
Overstreet, Amanda R;misc. other
Overton, Roger;satety shoes
Owens, David W;misc. other
Oyloe, Emily G;misc. other
Pachmayer, Daniel A;misc. other
Pagan, Candida;misc. other
Palmer, Abigail A;utility reimb.
Panther, Dave;landlord rents
Parise, Matthew J;misc. other
Parking;charge card fees
Parkview Apartments;landlord rents
Parmer, Kiley;misc. other
Parnell, Ryan K;misc. other
Passmore, Steve;landlord rents
Patv Inc;misc aid to agencies
Paul S Discount;minor equip. rep mat
Paul S Discounl;misc. supplies
Paul S Discount;paint & supplies
Paul S Discount;tools & minor equip.
Paul, David;misc. other
Paul, Michael;misc. other
Paullus, Leah A;misc. other
Payne, Crislin E;misc. other
Payne, John S;misc. other
Payroll Recap;payroll 05-sep-03
Pcmall/clubmac;micro-computer
Penn Oaks Condominiums;landlord rents
Penningroth Apartments;landlord rents
Percifield, Andrew J;misc. other
Perkin Elmer Life And Analytic;lab. chem & supplie
Perkins, Tiffany R;misc. othef
Perrin, Abby J;misc. other
Perry, Erin M;misc. other
Pet Degree;misc. supplies
Peterman, Jacob J;misc. other
Peterson, Jack;landlord rents
Peterson, James N;misc. other
Peterson, Kara;misc. other
Peterson, Laura;misc. other
Petroleum Services Company L1q)ther lubricants
Philipp, Dave;misc. other
Phillips, Jayme;misC. other
Pierson, Christopher l;misc. other
Pietrzak, Lindsay A;misc. other
Pioneer Place Assisted Uving;landlord rents
Pip Printing;outside printing
Pippert, Grant J;misc. other
Pitton, Brianna K;misc. other
Pitzenberger, Benjamin J;misc. other
Plakke, Bethany J;misc. other
Plath, Todd Or Debbie;landlord rents
Plumbers Supply Company;minor equip. rep mat
Plumbers Supply;minor equip.
Poff,-Christine M;misc. other
POOl, Elizabeth N;misc. other
Poots, Allan & Associates;lancllord rents
Popish, Todd A;misc. other
____~ePe, B_~ky_~_;~i~~ 91~~r
124.00
9.32
30.00
826.00
694.00
60.00
179.00
2Q.43
-756.27
1,683;60
65.36
275.53
80.00
15.-70
54.54
12.51
58.05
135.53
1 ,004.97
178.64
59.64
148.33
64.70
49.91
39.25
51.35
37.70
42.24
58.36
2,598.00
50.72
42.22
19.98
58.16
198.69
68.00
11.23
44.00
1.36
30.33
983.00
45.42
126.00
20.59
25.24
41.66
18.15
29.00
570.00
6.71
269.76
1,615.00
to.09
39.14
3,135.00
31,000.00
39.64
131.78
3.78
39.99
16.32
26.52
7.50
5.50
65.86
408,310.06
604.62
20,510.00
14,023.00
5.60
1,695.78
44.35
46.26
19.51
14.37
52.43
716.00
36.47
54.54
64.49
2,356.20
44.35
5.50
14.94
29.09
716.00
3,751.00
51.35
37.34
58.05
15.38
824.00
2,665.44
217.09
62.72
1.69
2,654.00
32.25
.~~ 1~.70
Poundstone, Mike A;misc. other
Powell, Jared;landlord renls
Powell, Jay C;misc. other
Powers, RObert;landlord rents
Prathivadi, Sridhar;misc. other
Praxair Disl.#4;lab. chern. & supp.
Praxair Distribtion Inc;lab. chem & supplies
Premier Safety Products;firsl aid/safety sup
Premier Safety;iirst aid/safety sup
Preston Enterprises;landlord rents
Prine, Derrick R;misc. other
Prodger, Marcelline;landlord rents
Provaznikova, Ludmila;misc. other
Pudenz, Jay B;misc. other
Pyle, Valerie J;misc. other
Pyramid Service;minor equip. rap mat
Pyramid Services Inc;minor equip. rep mat
Quad City Safet;safety clothing
Querrey, Chris R;misc. other
Quigley, Judy;landlord rents
Quinn, John M;misc. other
Qwest;phone
R & 0 Prop Inc;landlord rents
R M Boggs Company Inc;rep of heating equip
Radio Shack O;electrical supplies
Radio Shack O;minor off equip/furn
Radio Shack O;office supplies
Radio Shack Corporalion;misc. supplies
Radix Corporation;equip. rep. & maint.
Raftery, Chris M;misc. other
Rahfeldt, Sara;misc. other
Raley, Oanette;landlord rents
Ralston Creek Village Apartmen;landlord rents
Raman, Rajiv;misc. other
Randa, David J;landlord rents
Randa, Oavid% Lincoln Real Est;misc. other
Randall, Elizabeth C;utility reimb.
Randall, Kathryn A;misc. olher
Randle, Shawntae D;utilily reimb.
Randy's Carpets & Interiors;building improvement
Randy's Carpets And Interiors;building improvement
Rappaport & Zapparo lnc;landlord rents
Ratkovich, Gilda;misc. other
Reardon, Matthew J;misc. other
Redfern, Alana C;misc. other
Redlinger, Shawn W;misc. other
Reed, Mary;revenue bonds-int
Reeder, John A;misc. other
Regency Heights;Iandlord rents
Reha, Hannah M;misc. other
Reilly, MaUhew E;misc. other
Reimer, Kathryn L;misc. other
Reinhardt, Brett Or Sandra;lancllord rents
Remington, Ted J;misc. other
Rempel Const % Randy Rempel;misc. other
Ren, Jihui;misc. other
Resources Dn Call;misc. other
Reutzel, Tess;misc. other
Rexco Equipment Inc;minor equip. rep mat
Reynaga, Oscar S;misc. other
Reynolds, Amoreena;misc. other
Reynolds, Megan S;misc. other
Rhinehart, Shawn B;misc. other
Richards Williams Property Man;lancllord rents
Richards, Miranda L;misc. other
Richmond, Teresa J;misc. other
Rickard, Joel C;misc. other
Rickley, Kathryn J;misc. other
Ridgewood Real Estate LIc;landlord rents
Ries, Sheena J;misc. other
Riess, Jim J;misc. other
Riesz, Peter C;landlord rents
Riggan, Sharon;landlord rents
Riley, Donald;misc. other
Riley, Jessie L;utility reimb.
Ringger, Chad M;utility reimb.
Rirman, Kelly M;misc. other
Rios-pigman, Victoria M;utility reimb.
River Products Company;rock
Riverview Square Apartments;landlord rents
Robertson, Cindy M;landlord rents
Robinson, Joy C;misc. other
Robinson, Minnie B;utility reimb.
Aoby, Julian D;misc. other
Rockel, Viana E;misc. other
Rodgers, Jacqueline J;misc. other
Rodgers, Jeffrey Or Bev;landlord rents
Rodgers, Kyla K;landlord rents
Rodgers, Victor;pkg ramp permits
Rodriguez, Nicole D;misc. other
Roffman, JOhn;landlord rents
Rogers, Jered D;misc. other
Rogers, Steven W;misc. other
Roland, Beth A;utility reimb.
Rolland, Sarah;misc. other
Roos, Rochelle L;misc. other
Ross, Kathryn M;misc. other
Roth, Remona;landlord rents
Rothman, Bradley K:misc. other
~~, Q~l~"<<D
102.15 ~
3,415.00
65.36
404.00
18.41
350.28
45.89
1,721.93
113.97
909.00
18.78
1,930.00
49.29
51.35
72.99
12.58
78.57
244.61
11.23
546.00
9.06
";5.00
1,534.00
205.70
22.37
67.97
29.66
16.78
1,738.96
83.68
55.91
.508.00
3,653.00
30.33
2,050.00
21.52
122.00
33.53
20.00
1,841.94
1,188.60
1,332.00
7.81
24.74
44.35
44.35
168.75
20.15
15,658.00
59.99
43.72
50.72
700.00
105.25
22.66
44.35
56.36
30.33
277.88
37.34
32.12
33.53
43.68
1,342.00
50.72
24.66
32.25
37.34
614.00
22.70
13.14
276.00
1,032.00
39.90
30.00
30.00
12.51
22.00
669.23
1,027.00
438.00
22.70
36.00
1.69
10.00
58.05
779.00
1,688.00
25.00
37.34
1,852.00
3.16
38.46
160.00
40.53
26.52
44.35
2,006.00
37.34
~~
~..J<..
'-J~
From previous page
Rowley, Christine R;misc. other
Rudisill, Tricia E:misc. other
Rueter's Red Power;olher oper. equip.
Rundelllnvestments;landlord rents
Rusinak, Joshua D;misc. other
Russell, Michael D;misc. other
Ryan, Justin;misc. other
S & G Materials;dirt
S & J Properlies;landlord rents
S & M East L1c;landlord rents
Saba, Alan;landlord rents .
Safety Kleen Systems Inc;other waste disposal
Saforek, Alice Or Dona;landlord rents
Salm, Jeff;meals
Salter, Bryce W;misc. other
Salvation Army;landlord rents
Sammons, Angie J;misc. other
San Marcos Housing AUlhority;landlord rents
Sanders, Amy K;misc. other
Sanders, Christina R;misc. other
Sankot, Jane E;misc. other
Saratoga Springs;landlord rents
Sanar, Abdul W;misc. other
Savory, Nathan J;misc. other
Schanweber, Leah A;misc. other
Schamhorst, Amy M;misc. other
Schermert Properties;landlord rents
Scheve, Casey P;misc. other
Schieffer, Erin L;misc. other
Schieffer, Ronald;landlord rents
Schildgen, Andrea;misc. other
Schillaci, Michael J;misc. other
Schilling, Rebecca;utility reimb. .
Schimberg Company;water syst. lmprov.
Schinller Partnership;landlord rents
Schissel, Brandon L;misc. other
Schmidt, Ben E;misc. other
Schmidt, Kevin;safety shoes
Schoeberl, Tiffany M;misc. other
Schrock, Monte Or. Nicole;landlord rents
Schroeder, Jack W;misc. other
Schroeder, Jaron V;misc. other
Schroeder, Rachel;misc. other
Schulte, John C F;landlord rents
Schultz, Jennifer L;rhisc. other
Schuster, Kristen M;misc. other
Schutte, Kelie K;misc. other
Schwendner, Erica A;misc. other
Schwindt, David;pkg lot permits
Seals, Gerald J;utility reimb.
Seals, Martha I;utility reimb.
Sears Roebuck;tools
Secretary Of State;filing fee
Security Abstract Company;pho ten to ownr prog
SeclJrity Investments Assoc Inc;landlord rents
Sap I.s. Billings;i.s.-nw/intemet chg
Sep Replacement Chargegbacks;i.s.-replace chg
Sernerh, Mark M;misc. other
Setaro, James T;misc. other
~rn Trent;plant equip rep mat
Seville Apartments;landlord rents
$ewell, Clarence;landlord rents
Shallwani, Rehan;misc. other
Shanklin, Howard Douglas;financiaJ serv & chg
Sharinon, Robert A;misc. other
Share, Jessica A;misc. other
Sharpe, Richard J;misc. other
Shaw, Kenneth Lee;landlord rents
Shay Electric Service Inc;equip. rep. & main1.
Shell Oil 5243;fuels
Shepherd, Judy L;utility reimb.
Sherwin William;paint & supplies
Shibata, Jonathan F;misc. other
Shields, Aaron M;misc. other
Shirazi, Rebecca;misc. other
Shmidheiser, Sonja B;misc. other
Shoemaker, Shannon R;utility reimb.
Shover, Christopher T;misc. other
Showalter, Heather A;misc. other
Showman, Jim;landlord rents
Sieler, Arthur;misc. other
Siems, Paula;misc. other
Signs And Screenprinters Of 10;elec1rical supplies
Silber, Kate G;misc. other
Sill, Regina A;misc. other
Simmering, Vanessa R;misc. other
Simmons, Mindy J;utility reimb.
Simon, Terra;misc. other
Simpson, Rog~r;landlord rents
Sinclair, Grace L;misc. other
Singer, Lauren L;misc. other
Singer, Sarah J;mlsc. other
Sinnott, Megan A;misc. other
Skartvedt, Leah M;misc. other
Slager Appliance Inc;minor eQuip. rep mat
66.01
40.53
9,576.00
3,741.00
87.00
58.36
18.23
61.07
680.00
1,285.00
864.00
177.24
382.00
97.00
31.39
1,742.00
5.50
1,438.60
39.52
29.71
44.35
11,598.00
51.35
5.63
33.53
13.94
1,942.00
8.37
37.34
1,604.00
44.35
25.24
32.00
4,617.45
690.00
25.24
31.50
90.24
51.35
575.00
2.15
41.70
23.71
554.00
20.49
32.25
53.26
37.34
27.50
1.00
2.00
24.99
10.00
213.00
1,676.00
3,870.00
5,746.19
23.33
54.54
1,115.16
2,404.00
3,228.00
80.10
735.00
22.70
11.23
4.22
582.00
643.53
12.00
14.00
27.42
20.43
44.35
15.70
11.23
62.00
14.77
39.25
962.00
61.86
47.54
640.80
30.33
16.32
58.05
42.00
46.26
519.00
45.21
4.22
53.26
51.35
30.33
440.29
<ci
~
~~.
l (<0 *'
Slager Family Partnership;1andlord rents
Slaton, Margaret;misc. other
Slessor, Greg T;misc. other
Sloss, Hayden J;misc. other
Small, Gary W;misc. other
Smart, Ben A;misc. other
Smith, Brian L;misc. other
Smith, Brooke M;misc. other
Smith, Greg M;misc. other
Smith, Jonah C;misc. other
Smith, Josh;misc. other
Smith, Kenneth T;misc. other
Smith, Mark;water overpayments
Smith, Nathaniel C;misc. other
Smith, Sharon;utility reimb.
Snyder, David T;misc. other
Sobocinski, Kevin M;misc. other
Sohm, John & Margaret;landlord rents
Sokolov, Tony N;misc. other
Solid Waste Association Of Nor;dues & memberships
Solinger, Jane M;misc. other
Solon Community Housing Corp;landlord rents
Solon Development Inc;landlord rents
Sony Kc Parts C;misc. supplies
Sorensen, Jessie B;misc. other
Soth, David;misc. other
Soulati, Firooz;landlord rents
Southwick, Richard;landlord rents
Spear, Kristin;misc. other
Speidel, Elizabeth M;misc. other
Spence, M Ann;misc. other
Spieker, Michelle L;misc. other
Spivey, Ron;landlord rents
St Louis Park Ha;landlord rents
Stafford, Beth A;misc. other
Stahl, Matt;misc. other
Stalker, Todd R;misc. other
Stanton, Brynn E;misc. other
Staples #626;educ.ltraining supp.
Staples #626;minor off equiplfurn
Staples #626;office supplies
Starks, Mary;utility reimb.
Starr, Sara J;utility reimb.
Stefanski, Kyle;misc. other
Stegner, Matt;misc. other
Stance, Gina;mi5c. other
Steve's Typewriter & Office;office furniture
Steve, Kathleen;landlord rents
Stevens, Orval Stanley;landlord rents
Stevens, Todd M;misc. other
Steves Typewrit;minor equip. repair
Stewart, Christina K;misc. other
Stidham, Olen;landlord rents
Stiles, Bradley A;misc. other
Stiles, J H;landlord rents
Stiltner, Joseph Greg;landlord rents
Stith, Michael P;misc. other
Stitzell Electric Supply Compa;eleclrical supplies
Stoimenoff. Nickolas J;misc. other
Stoller, Stephanie J;misc. other
Stone, Stephanie R;misc. other
Stroda, Alex V;misc. other
Stromberg, Matt D;misc. other
Strub, Erin M;misc. other
Stuelke, Lisa M;misc. other
Styron, Amanda;misc. other
Successful Living;landlord renls
Sulieman, Bushra M;misc. other
Sullivan, Gregory D;misc. other
Sunset Partners;landlord rents
Suni, Ben;misc. other
Sutton, Bretl;misc. other
Svaboda, Larry;misc. other
Swalve, Ayan O;misc. other
Swanson, Andrew:misc. other
Swartzendruber, Terry L;utility reimb.
Sweet, Janice E;landlord rents
Sweeting, Shari;landlord rents
Swenka, Leah M;misc. other
Swenning, Barron;landlord rents
Swenson, Steven J;utility reimb.
Systems Unlimited Foundation;landlord rents
Szech, Laura E;mise. other
T & R Investment lnc;landlord rents
T & Z Partnership;landlord rents
Tadlock, Garret;misc. other
Tan, Chao @ U Of I;misc. other
Tanner Enterprises;landlord rents
Tardiff, Timothy L;misc. other
Taylor, Meggan B;misc. other
Taylor, Pauline;landlord rents
Taylor, Traci A;misc. other
Technology Asso;misc. compo hardware
Teggatz, Ursula M;landlord rents
Terry, Judith Or William;landlord rents
Teslik, Richard & Dorothy;landlord rents
Test America Inc;technical services
Tawfik, Hamed;landlord rents
Theisen's;tools & minor equip.
Them Inc;electrical supplies
Thieben, Jill E;misc. other
(?~ \ \<,{~()
2,801.00 ~
36.72
39.25
11.23
50.72
46.26
51.98
8.70
50.24
45.06
29.38
65.36
79.48
36.71
34.00
24.35
20.48
370.00
1.36
346.00
25.24
1,322.00
1,150.00
131.50
39.25
65.36
1,160.00
702.00
43.72
30.33
41.16
15.70
786.00
2,512.90
32.25
4.47
30.02
12.51
138.94
59.84
96.07
116.00
30.00
66.50
25.24
22.26
291.60
718.00
846.00
43.72
177.00
23.33
548.00
29.71
562.00
664.00
58.98
414.96
73.68
30.33
61.86
46.56
23.33
36.39
19.51
1.69
470.00
12.51
30.33
241.00
56.97
58.36
1.23
26.52
36.39
11.00
720.00
394.00
33.53
2,075.00
30.00
1,331.00
44.35
1,532.00
872.00
49.29
65.36
434.00
19.52
29.71
440.00
32.25
279.00
1,654.00
617.00
718.00
1,509.60
492.00
19.90
105.14
11.23
~~vc,~
~
Thimmaiah, Kavitha K;misc. other
Thinakaran, Sheela;misc. other
Thomas, Angela D;misc. other
Thomas, Barrett W;misc. other
Thomas, Stephanie J;utility reimb.
Thompson, Charles;landlord rents
Thompson, James;landlord rents
Thompson, John;misc. other
Thomsen, Justin R;misc. other
Thorsen, Tiffany;misc. other
Ticknor, Shannon L;misc. other
Tillman, Shauna E;utility reimb.
Tinkey, Delbert;landtord rents
Tinkey, Lon;landlord rents
Tisdale, Jamie M;misc. other
Tones, Melissa A;misc. other
Torgerson, Anthony J;misc. other
Town & Campus Apartments;landlord rents
Towne, Lindsey A;misc. other
Townsend, Regina K;misc. other
Trachsel, Brian N;misc. other
Trobaugh, Troy;misc. other
Troutner, Daniel D;misc. other
Truesdell, Patrick A;misc. other
Trugreen Chemlawn;other repair & maint
Tseng, Steven;misc. other
Tuetken, Natalie E;misc. other
Tullis, Stacey;misc. other
Turner, Angie;misc. other
Twin City Optical Company Inc;safety glasses
Tysland, Eric J;misc, other
U Of la Behavorial Health;pkg ramp permits
U Of la Hygienic Laboratory;technical services
Uhlenhopp, Brenton L;misc. other
Uhlmann, Richard R;landlord rents
Uitermark, Dwayne;safety shoes
Umbach, Stephanie N;misc. other
Underwood, Marlaine L;utility reimb.
United InfOrmation Services;mail processing
United Rentals Highway;rentals
United Rentals Inc;equipment rental
University Book;office supplies
University Came;film
University Of Iowa Community C;technical services
University Of lowa;landlord rents
Uran, Scon A;misc, other
Us Department Of Agricullure;landlord rents
Us Filter Davis Products;plant equip rep mat
Usa Blue Book;minor equip, rep mat
Usa Blue Book;minor equip.
Usa Blue Book;safety clothing
Utility Equipment Company;sewer sys1. improv.
Valadez, Tony;misc, other
Valley Forge Apartments;landlord rents
Van Buren Investors Inc;landlord renls
Van Hoang, Skylar S;misc. other
Van Meter Indus;misc. supplies
Van Meter Indus;registration
Van Meter Industriallnc;electrical supplies
Van Opclorp, Mollye C;misc. other
Vander Pol, Brian L;misc. other
Vanderheiden, Courtney M;misc, other
Vanhorn, Jennifer J;misc, other
Vanselow, Zachary N;misc, other
Varava, Jared L;misc. other
Vargus, William J;misc, other
Verisign Paymen;dues & memberships
Verizon Wireless;wireless phone servo
Vetter, Janet S;misc. other
Villa Garden Apartments;landlord rents
Villafane, Anthony J;misc. other
Villegas-gutierrez, Martha;landlord rents
Visek, Carley;misc, other
Voelkel, Billie J;landlord rents
Vogelsberg, Nicole M;misc, other
Vorbrich, William A;landlord rents
Wade, Patricia A;Ulility reimb.
Wafilewfka, Mangdalena;misc. other
Wagehofl, Raymond Or Myra;landlord rems
Wagner, Janelle Or Rocco;landlord rents
Wagner, Tom R;misc, other
Wal Mart;film
Walden Place;landlord rents
Walsh, Patti J;utility reimb,
Walters, Cliflord;landlord rents
Walters, Kirk;landlord rents
Wang, Zhenzhen;misc. other
Ward, Randy;landlord rents
Warrington, Anne K;misc, other
Washington, Desiree M;utility reimb.
Washpun, Sandra;voucher escrow depos
Wasik, Eric;misc, other
Waste Management Of Iowa City;equipment service
Waters, Terry;landlord rents
Weber, Beth;wastewater collectio
Weber, Diane;utility reimb.
Weber, Matt R;misc. other
Weber, Melisa M;utility reimb,
__Weber, Robert J;m_i~9.,9tb~~
37.34
27,92
124,02
39,25
17.00
716.00
348,00
13.96
33.30
16.32
51.35
34.00
56.00
1,012.00
33.53
10.23
43.72
45,338,00
39.86
58,36
65,36
18,23
45.41
51,35
695.00
42.01
2.31
30.41
30,33
212.59
26.52
20.00
7,222.00
12,51
222.00
175.00
35.59
68.00
598.47
205.20
228.64
17,97
22.88
750.00
8,954.00
15.14
722,00
285.52
271.28
829,18
143.23
4,832,80
35.39
844.00
133.00
1.68
141.54
480.00
9,225.71
25.24
58,05
50.72
33.53
30.33
40.53
26.63
0.50
58,09
37.34
23,326.00
45.36
1,150,00
51.35
82.00
~ .44,35
1,129.00
6.00
37.34
646.00
1,074,00
16,32
16.57
284.00
160,00
2,730.00
844.00
51.35
1,455.00
18.23
112,00
1,000.00
44,35
256.36
1,603,00
29.06
60.00
16.32
32.00
-------~
-..J~~", "---6 ((I, ,~\
Wef Membership;dues & memberships
Weig, Melody;landlord rents
Weinstein; Adam S;misc, other
Weinstein, Daniel E;misc, other
Weir Slurry Gro;misc. supplies
Weisenbach Specialty Printing;solid wst srchrg rsr
Weitz, Christina;misc. other
Welander, Phyllis N;landlord rents
Welsch, Erin A;misc. other
Welter Storage Equipment Co In;advertising
Wendt Properties;landlord rents
Wesley, Cassandra;pub hous esc deposit
Wessels, Holly R;misc. other
Wesl, Christian L;misc. other
Westercamt, Kara;misc. other
Western Hills Mobile Estate;landlord rents
Whaley, Ayan M;misc, other
Whitlow, Shelley L;misc. other
Whitmore, Cassidy;misc. other
Wiegler, Shera D;misc. other
Wiegmann, Tract A;misc. other
Wiese, Brent J;misc, other
Wieser Precast Inc;minor equip, rep mat
Wiig, Michelle L;misc. other
Wilcox, John A;utilily reimb.
Wiley, Allen C;landlord rents
Wiley, Ken L;misc, other
Williams, Adam D;misc. other
Williams, Chris;misc. other
Williams, Elizabeth H;misc. other
Williams, Florence;landlord rents
Williams, Michael J;misc. other
Williams, Shamika A;utility reimb,
Williams, Terence %keystone Pr;misc. other
Williams, Terence %keystone;misc. other
Williams, Yakeitha D;utility reimb.
Williamson, Scott J;misc. other
Willis, Dan;landlord rents
Willms, Kyle;landlord rents
Willowridge Apts % PenningrOlh;misc. other
Wilson, Chris M;utillty reimb.
Wilson, Elissa R;utility reimb.
Wilson, Keith W;misc. other
Wilson, Maria E;misc, other
Wilson, Mark A;ulility reimb.
Wilson, Molly J;misc. other
Wilson, Aachael B;misc. other
Windmon, Brenda J;utility reimb.
Winegarden, Tyler J;misc. other
Winkel, Kristen M;misc, other
Winner, Kris S;misc. other
Winter, Leslie A;misc. other
Witte, Michael;landlord rents
Wingraf, George W;misc. other
WOOtke, Angela K;misc. other
Wolf, Heather L;misc. other
Wolff, Lindsay;misc, other
Wolters, Mark A;misc. other
Woodburn, Richard;landlord rents
Woodburn, Robert L;landlord rents
Worby, Dave;safety shoes
Wortham-white, Zorana D;utility reimb.
Wu, You Min %cb Aep Prop Mgmt;misc. other
Wuest, Amelia J;misc. other
Wulfekuhle, Jeni;misc. other
Xagas, Benjamin A;misc. other
Yao, Usa Y;misc. other
Yeager, David;misc. other
Yegge, Sarah L;misc. other
Yellow Book Usa;advertising
Yetter, Sara B;misc. other
Yoder, Colin M;misc, other
Yoder, Dale;landlord renls
Yoder, Earl;landlord rents
Yoder, Elaine E OrWilford D;landlord rents
Yoder/miller Rentals;landlord rents
Yang, Michelle;misc. other
Yoon, Joan Yong;misc,olher
Young, Breanne L;misc. other
Young, Christopher L;misc. other
Young, Cynthia;misc. other
Young, Janette;utility reimb.
Youngblut, Michael;utilily reimb.
Yuska, Lori A;misc, other
Zahourek, Kelsey A;misc. other
Zajicek, John;landlord rents
Zaworski, Brian J;misc, other
Zheng, Steven Zekun;landlord rents
Zheng, Wei;misc. other
Ziegler, Craig C;misc. other
Zilinski, Jenna;misc, other
Zimmon, Wendy;landlord rents
Zook, Donald;landtord rents
ZOrnig, Matthew G;misc, other
Zude, Betsy;misc, other
Enterprise Funds Fund Total
Fund: Trust And Agency
~
156.00
1,320,00
58.36
37.96
58.39
775.25
8.37
614.00
11.23
610.25
1,050.00
900.00
54.54
25,24
30.33
224,00
5.50
53.26
3.11
25.77
44.97
26.52
550.00
65.36
16.00
1,134.00
11.14
201.04
65.36
54.54
930.00
43.45
93,00
13.94
15.02
40,00
138,37
690.00
1,040.00
14.64
160.00
24.00
1.60
14.27
30,00
26,83
27.24
22.00
44.35
36.80
78,50
29.01
1,134,00
19.51
77.03
37.51
65.36
57,11
1,498,00
4,237,00
110.94
158.00
16.86
65.36
4,31
49.95
11,23
65.36
26,52
353,40
33.53
47:54
285,00
3,936.00
844.00
3,188.00
48.59
26.52
65.36
58.98
34.65
4.00
45.00
34.58
33.53
1,510.00
39,25
1,479.00
29,71
51.26
12.51
12.00
532.00
46,55
37.34
(p ..j' 1'6 '{ ~t'J
3,013,314.17
------------
--------------
35,413.35
c.{, d\o.... ~~.
David Ring;ring david 2,199.29
Discount Audio Inc;property 366.00
Don Gray;gray don 52.50
Dupage Ha;hap refund -3,033.00
Eckard Nora;sept medicare supple .129.10
Eddy Walker Equipment Company;str. cleaning & rep. 1 ,036.12
Eddy-walker Equ;str. cleaning & rep. 201.09
Edwards Reporting Service;shorthand reporter 292.70
Elliott Equipment Company;garbage trucks 536.29
Elshazali, Hanadi;ra -25.00
Embree Gary;spet health -272.78
Exxonmobi126 O;gasoline 22.00
Eye Physicians And S;shellady chris r 227.00
Fabian Donald;oct 03 heatth -270.13
Farnsworth Auto;vehicle repairs 338.50
Fica;city contribution 8,542.89
Fortis Benefits;disability insurance 520.63
Fosse,r;travel reimb -100.10
Fountain Dan;sept dental -296.12
Fountains Trans;vehicle repairs 1,974.00
Garcia, Tavo;consultanl services 1,810.38
Gichf;hap refund -453.00
Goins,vonell;ra -32.00
Hacap;hap refund -1,480.00
Hardware Specia;property 382.70
Hargrave Mcelen;auto & light truck 265.68
Hargrave Mcelen;vehicle repairs 177.30
Hartford Life Insura;life insurance 230.06
Hartwig, pany;ra -22.00
Hawkeye Waste Systems;equipment service 106.00
Hefley, John;certitications . 11.00
Henderson Truck Equipment;snow removal equip. 12,728.32
Herman M Brown;str. cleaning & rep. 810.69
Hewlett Packard Company;mini-comp software 4,489.31
Hill, Theresa;ra -78.50
Hoosman, Morgan;ra -66.50
Housing Authority;service directory 16.00
Hudek,naomi;ra -13.50
Hungry Hobo;meals (non-travel) 112.00
Hy-vee-foods #1;food 13.16
lasd Health Services;health adm fees 408,280.74
Ic City Assessor;double pmt of invoic -6.39
Interstate Batt;auto & light truck 340.70
Interstate Battery Of The Ouad;auto & light truck 221.80
Iowa City Petty Cash;expense 3.42
Iowa Nebraska S Dakota Prima C;registration 55.00
Iowa Paper And;sanitation supp. 419.70
lpers;city contribution 6,530.57
Isb;wire fee 36.00
J P Gasway Company Inc;paper 1,403.67
Jamie Jenn;jenn jamie 2,269.02
Janet Norin;sept 03 dental -296.12
Jehle Joan;sept dental -296.12
Jenkins, Sigil;ra -43.80
Jim's Petroleum Maintenance Co;testing services 169.00
Jo Co Ambulance;july diesel -758.32
Jo Co Assessor;july gas -191.23
Jo Co Auditor;july admin fee -678.82
Jo Co Seats;admin fee july -4,939.55
Jo Co Sheriffs Offic;july admin fee -3,526.50
Johnson County Clerk Of Court;filing fee 57.92
Journal Entry;aug duplicating 43,272.91
Journal Voucher;alJQ phone equip chgs 26,293.42
Keith Johnson;july and aug health -545.56
Ken Kelly;ra -25.00
Kevin Hurd;travel reimb -11.00
Kme Fire Apparatus Parts And S;fire apparatus 2,622.72
Lane & Waterman;jenn jamie 310.00
Larson Carol;sept health -272.78
Lawson Producls;misc. supplies 460.72
Leffel, Greg A.;ra -26.00
Ufeskills & James L;ph m/o charge -50.00
Under Tire Ser;auto & light truck 3,826.76
Under Tire Ser;tire repairs 18.50
Liz Osborne;return travel advan -142.18
Lovetinsky, Steve;safety shoes 120.74
Mac Tools Distributor;misc. supplies 465.74
Marian Jones;ra -27.00
Marie Francine Mwiny;ra -50.00
Marilyn Bennett;sept dental -296.12
Martin Equipmen;str. cleaning & rep. 203.67
Martin Alice'ra .25.50
Marv's' Glas~ Specialtieslnc;all risk - buildings 175.75
Matthews Melissa;oct 03 dental -46.68
Mcdermott, Hope;ra -17.50
Mcginness Ed;sept heallh .272.78
Mckinney,diana;ra -36.50
Mecca;hap refund -3,318.00
Medical Plaza Pharma;lipsuis taressa 14.34
Menards Iowa Ci;misc. supplies 3.56
Mercy Hospital;allen jay 295.65
Michelin North America Inc;garbage trucks 694.86
Mid America Reg;registration 330.00
MidTown Glass;vehicle repairs 313.10
Mid-land Equipm;landfill equipment 2,261.84
Mid-land Equipm;vehicle repairs 160.11
Midamerican Energy*;heating fueVgas 64.10
Midland Equipme;landfill equipment 63.72
Midwest Frame &;auto & light truck 250.35
Midwest Technologies Inc;other repair & maint 2,968.65
~~\ '\ ~~cl.\)
~~
~~ ~'>-O
Adjusting Journal Entry;aug photocopy 436.82
Anderson Bogert Engineers & Su;consultant selVices 1,008.00
Baymont Inns &;IOOging 68.20
Budgeted Transfers Aje;dental ins 77.15
Cedar Rapids Ke;purchases for resale 200.00
Clerical Recap;payroll 19.sep-03 1,384.80
Country Club Cdffee;misc. supplies 22.50
Fed Ex;miscellaneous 18.31
Fica;city contribution 3,018.83
Fortis Benefits;disability insurance 192.04
Gazette Communi;subscriptions 4.78
Hoover Elementary Pta;aid to agencies 715.55
Hy-vee-foods #1 ;food 19.89
Iowa City Community;postage jccog -4.75
Iowa City Petty Cash;office supplies 30.55
Iowa City Press Citizen;advertising 273.91
Iowa Painl #5Q;minor equip. rep mat 10822
lpers;city contribution 1,631.90
John's Groc. In;pop 825.90
Johnson County Recorder;recording fees 26.00
Journal Entry;aug duplicating 192.23
Journal Voucher;sep bcbs 3,968.56
Kirkwood;postage -4.75
Linda Severson;human rights breakf 15.00
Myep;june exp -29,643.56
Nu-metrics;equip. rep. & maint. 2,090.00
Office Depot #1 ;misc. peripherals 26.17
Office Depot #1 ;office supplies 2.68
Outdoor Expressions Landscape;contracled improv. 614.61
Payroll Recap;payroll OS-sep.03 40,044.22
Peggy Jedlicka;postage -4.75
Pip Printing;outside printing 1,527.01
Quality Care Nature Care Compa;nursery services 1,568.40
Rinderspacher, Emil;misc. supplies 104.07
Rindy Inc;nursery services 1,436.40
Sep I.s. Billings;i.s.-nwlinternet chg 405.00
Sep Replacement Chargegbacks;i.s.-replace chg 237.27
Shoppers Plaza;pop -13.56
Trafficware;micro-computer 2,109.00
U Of I Hearing Clini;postage .4.75
U Of I Pediatrics Of;postage -4.75
U Of I;postage jccog -4.75
University Of Wisconsin Madiso;registration 695.00
Trust And Agency Fund Total
Fund: lntragovntal Service
#Diane Weber;utility reimb.
A Shields-nsl;ra
Absolute Techno;printer repair
Adam Riss;travel reimb
Adjusting Journal Entry;aug photocopy
Airgas North Cenlral;m.isc. supplies
Allison, Elizabeth;ra
Allorfer Inc;landfill equipment
Angela Creech;ra
Anixter Inc;cable & elect repair
Aramark Uniform;laundry service
Arch;cellular/pcs service
Autozone #1928;auto & light truck
Banditlndustri;landfill equipment
Barron Motor Su;str. cleaning & rep.
Bergemann, Jennie;ra
Betty Neuman & Mcmah;jenn jamie
Big Ten Univers;towing
Boothroy, David;consultant services
Brown Richard;oct 03 dental
Brown, Kelvin;ra
Budgeted Transfers Aje;dental ins
Builders Plumbing And Heating;property
Burkett, Reida:ra
Burr Jan;sept dental
Carol Larson-nsf;health
Carousel Ford O;auto & light truck
Carousel Ford O;reference malerial
Carousel Motors;vehicle repairs
Cccs For Sims, Greg;ra
Cdw*government;dala commun. equip.
Cdw*government;magnetic media
Cdw*government;micro-computer rep.
Cdw*government;misc edp supplies
Cdw*government;other edp equip rep.
Cedar Rapids Truck Center Inc;truck(s)
Central Petroleum Equipment Co;testing services
City Of Ic;refuse
Communications Engineering Co;auto & light truck
Concord Terrace;hap refund
Consumers Cooperative Society;diesel fuel
Contractor Tool;tools & minor equip.
Corvel;mayer wendy
Courtney Heller;aug 03 health
Cshqa;all risk - buildings
Custom Hose & S;fire apparatus
Custom Hose & S;landfiU equipment
Custom Hose & S;snow removal equip.
David E AJ!!m..;.~JII;I[l david e
-90.00
100.00
310.00
-198.00
2,414.01
86.59
-18.00
272.57
-20.00
476.58
519.21
12.07
73.99
441.14
54.80
-40.00
2,109.86
90.00
3,159.85
-296.12
-25.00
666.14
91.17
-25.00
-296.12
272.78
111.12
972.00
373.89
-25.00
3,110.48
857.35
656.48
33.64
481.97
204,725.00
133.06
1,043.03
6.00
-1,446.00
51,862.73
12.00
431.00
~796.52
6,462.00
137.29
24.45
1,144.25
___-.1?7~
~'--~
~
~'......,.S::iA
IJ-\,
,\'"
~-('~ . ~~.
1 .500.00
-34.50
6.32
13.85
-541.00
-296.12
104.55
an.52
26.50
-284.00
-7.50
119.85
-296.12
-129.10
667.66
771.25
710.44
235.29
":J :a..()"~~\J
.to,
Molo Oil Co;grease & oil
Molyneaux, Sarah;ra
Moore Lysa;sept dental
Morgan, Shartene;ra
Moxley James;oct 03 dental
Mutual Wheet Co;auto & light truck
Mutual Wheel Co;fire apparatus
Mutual Wheel Co;garbage trucks
Mutual Wheel Co;landfil1 equipment
N Hudek-nsf;ra
Napa Auto Parts;aulo & light truck
Napa Auto Parts;garbage trucks
Napa Auto Parts;general equipment
Napa Auto Parts;tandfUl equipment
Napa Auto Parts;str. cleaning & rep.
Nasby, June;reimb lravel adv
Nelson, Gwendolyn;ra
Norin Janet;oct 03 dental
Notebookparts C;micro-computer rep.
Noth American Operal;wiper recall repair
Npo~nex1el Part;cellular/pcs service
Nu-metrics;property in the open
O'reilly #371 ;auto & light truck
O'reilly #371 ;gloves
Office Depot #1 ;minor off equip/furn
Office Depot #1 ;office supplies
Osing, Matt;ra
Otologic Hearing Ak:l;fountain clan j
Parker,patricia;ra
Passmore-steve;hap retund
Paul S Discount;bldg. & const. supp.
Paul S Discount;misc. supplies
Payee For Anderson,;ra
Payroll Recap;payroll 05-sep-03
Petroleum Services Company L1c;grease & oil
Pip Printing;outside printing
Plumbers Supply Company;stt. cleaning & rep.
Police Dave Nixon;travel reimb
Portwood Melinda;sept health
Procurement Card;procurement card
Progressive Rehab As;lipsuis taressa
Pyramid Service;general equipment
Quad City Safet;first aid supp.
Owest**;long distance chgbk
Qwest;final bill 036-4186
Rabee,sumaya;ra
Rekkas, Victoria;ph m/o ch sc#50433
Rexco Equipment Inc;vehicle rap & maint.
Rexco Equipment;general equipment
Rick Foss;travel reimb
Road Machinery And Supplies Co;str. cleaning & rep
Rockwell Melody;sept dental
Rowden, Jennifer;ra
Rueters I;general equipment
Schmadeke Chuck;oc! 03 health
Schreiber Regina;sept health
Sedlacek Ralph;sept health
Sep I.s. Billings;i.s.-nwJinternet chg
Sep Replacement Chargegbacks;i.s.-replace chg
Service Master By Avenue Of Th;technical services
Shay Electric Service lnc;rep of electricJplbg
Sheila Knerr;ra
Shields, Angela;ra
Simplex Grinnell Lp;all risk - contents
Slabach Construction Company I;all risk - building
Slagle Roger;sept health
Smith, Solomon;internet fees
Smith,michelle;ra
Smith,sharon;ra
Snap On Tools Corporation;misc. supplies
Specialized Petroleum Services;auto & light truck
Stanfield, Jennifer;ra
Stanley Consultants Inc;technical services
Staples #626;office supplies
Steindler Orlhopedic;lipsuis taressa
Stout Phyllis;oct03 health
Stovall, Joey;ra sc#56651
Suchomel, Mary;internet fees
Sui For Mayhew, Lean;ra
Sun Turf Inc;general equipment
Sun Turf;general equipment
Swartzendruber, DalWin;certifications
Taressa M Lipsuis;lipsuis taressa
Tennant Co;general equipment
Tennant Co;str. cleaning & rep.
Terry J Goerdt;goerdt terryj
Terry, Michelle;ra
Thermo King Quad Cities Inc;general equipment
Total System/bank 1 :procurement card
Tri State Companies;general equipment
Truck Country O;garbage trucks
Truck Country O;two-ton trucks
University Heights;july admin fee
Van's Fuel Injection Service I;two-ton trucks
Vavra, Alana;consultant services
Verizon Wireless;wiretess phone servo
Verry, Tonya;ra
_ Villa Garder:'~.i~~_.~~!u~___ ____~_.____
332.60
-12.50
-64.90
-100.00
-46.68
53.61
139.97
207.67
24.53
13.50
2,266.40
23.28
22.48
164.23
85.27
-10.00
-14.50
-296.12
129.00
-89.42
193.32
961.00
375.40
9:98
236.78
678.86
.12.50
91.00
-21.50
-333.00
6.99
21.97
-33.00
113,969.68
2,241.24
45.38
6.18
-6.10
-272.78
-89,383.50
45.00
871.14
816.41
7,616.39
1,251.56
-12.50
-10.00
263.93
137.25
-33.60
109.40
-296.12
-13.00
115.08
-272.78
-272.78
-272.78
1,620.00
16,990.47
1,850.86
256.07
-80.00
.200.00
1,610.25
2,108.06
-272.78
119.85
-14.00
-50.00
291.70
884.20
-25.00
4,451.73
6.65
145.00
-272.78
-25.00
128.85
.21.00
712.55
271.72
20.00
353.06
51.70
148.20
490.88
-12.50
61.68
89,383.50
105.89
415.72
392.26
-408.57
85.16
3,955.00
14.10
~2.00
-214.00
Violet MlIIer;miller violet h
Voparil, Tracy;ra
WaI Mart;fiIm processing
Wat Mart;misc. supplies
Wa"er, Clifford;hap refund
Wells James;sept dental
Wendy Mayer;mayer wendy
Westfall ~ Part;two-ton trucks
Westport Touchless Autowash;car washes
Westwinds Prop Manag;hap refund
Wheatland, Celia;ra
Whelstine, Susan;internet fees
Winder Wetherill;oct 03 dental
Wood Geroge;sept medicare supple
Zarnoth Brush W;general equipment
Zarnoth Brush W;str. cleaning & rep.
Zep Manufacturi;misc. supplies
Zimmerman Ford;auto & light truck
============
Intragovntal Service Fund Total
971,262.21
Fund: Special Revenue Fund
Action Sewer And Septic.Servic;rep of electricJplb
Adjusting Journal Entry;aug photocopy
Advanced Maintenance Systems;other repair & maint 444.93
Ahlers Law Firm'attorney services 2,890.10
All Star Carpel Care Co;bldg. rep. & maint. 50.00
Bea Day Plumbers And;building improvement 9,140.89
Budgeted Transfers Aje;dental ins --660.62
City Of tc;fire pension dent -5,157.00
City Of Iowa City;refuse 26.38
Cook, William;prescriptions, drugs 127.16
Corvel Corporation;other prof services 940.30
Crisis Center;buiiding improvement 14,265.00
Davidson Floor Care lnc;building improvement 288.75
Dolezal, Helen;federal withholding 1,654.12
Durand, David R;medical service 320.00
Elder Services lnc;aid to agencies 4,724.47
Embassy Suites;lodging 326.28
Empi;other health care 220.00
Farmer, William;prescriptions, drugs 201.59
Fed Ex;couriers 30.25
Fica;city contribution 1,279.60
Fortis Benefits;disability insurance 146.85
Four Oaks;aid to agencies 5,299.18
Gazette Communi;subscriptions 4.79
Greater Iowa City Housing Fell;appraisal services 11,580.00
GruntOfad, Kelly;security deposits .. . 475.00
Hawkeye Area Community Action;bulldlng Improvement
65,790.00 003
Iowa City Petty Cash;other health.car:e 1 .
Iowa City Press Citizen;legal pubhcatlons 237.54
Iowa Department Of Economic;library open access 1,950.00
Iowa State Bank And Trust;federal withholding 54.00
lpers;city contribution 1,027.87
Johnson County Recorder;recording tees 153.38
Joumal Entry;aug duplicating 212.16
Journal Voucher;aug phone equip chgs 8,9~95 :
KlineJ1027 Market St;recording fee ""'0 .
Knebel Windows;building improvement 103.37
Lammers Construction Service I;building improvemen 1 ,900.00
Linn County Anesthesiologists;medical service 1,860.00
Logsdon, Marie;security deposits . 680.00
Mall Service Instant Green;other repair & malnt 181.00
Maske, Robert;prescriptions, drugs 307.96
Mercy Hospital;hospitalization 13,149.85
Mercy Medical Center;medical service. 1,531.09
Meyers Contracting lnc;bldg. rep. & mamt. 3,226:52
Midamerican Energy;electricity 264.46
Nasby, Steven;reference material 88.00
Office Depot #1 ;minor off equipJfurn 5.65
Office Depot #1 ;misc. peripherals 52.34
Office Depot #1 ;office supplies 6.60
Payroll Recap;payroll 05-sep-03 . . 17,875.88
Physician Anesthesia Care;prescn~ns, dr~gs 1,197.00
Progressive Rehabilitation Ass;medlcal servIce 325.00
Radiologic Medical Services;medical service 315.00
Ruby's Pearl;misc. supplies 1,338.87
Sep I.s. Billings;i.s.-nwJinternet chg 390.00
Shewmake, Jeff;security deposits .. 475.00
Stanley Consultants Inc;consultant services 838.50
State Of Iowa Treasurer Iowa T;state withholding 24.00
Steindler Orthopedic Clinic;medical 1,880.00
Stumpf Construction And;building improvement 8,942.54
Swenson, Marya;public housing rents 1,084.27
Table To Table;aid to agencies 1,615.55
Tracy Hightshoe;hr breakfast 15.00
United Action For youth;aid to agencies 1,895.43
Verizon Wireless;radio services 0.96
Watt, Steve;security deposits 759.66
Wessling Const. & Ma~orie Rah;building improvemen 5,985.00
Wessling Construction And;building imp~=~~=~~~~~~~
55.00
187.92
Special Revenue Fund Fund Total
197,475.91
==::::=====::::===
GRAND TOTAL
9,249,508.09
January 20, 2004
50404
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Printer's Fee $~"
CERTIFICATE OF PUBUCATION
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CmZEN
FED. ID #42-0330610
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper \ time(s), on the
following date(s):
&J,w- Lt .." ~ '" ')1\~ c{
~!~ Legal Clerk
Subscribed and sr d before me
this~day of '......"~
A.D. 20 D</ .
(>))l~ft... . VV\ a-tu,a-
Notary Public
@ ORLENE MAHER
Commls8~n Number 715848
My Commission Expires
.. April 2. 2005
~
~. ~
1, ~(
~~ ~\ \\~o\()'l
~ % .,\~. ~~~~
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
,/w
---- - - - -- -
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
Publish 2/3 with October & November
Disbursements (sent last week)
Subject 10 change as finalized by the
City Clerk. For a final official copy, con-
tact the City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $2,925.88,
Cumulative cost for this calendar year for
said publication is $5,268.16.
OFFICIAL COUNCIL ACTIONS -
1120/04
Iowa City City Council regular meeting
. 7:00 p.m. at City Hall. Mayor Lehman
presiding, Council Members present:
Bailey, Champion, Elliott, Lehman,
O'Donnell, Vanderhoef, Wilburn. Absent:
None.
The Mayor announced the Slate of the
City message would be on the February
3 agenda.
The Mayor proclaimed:
Neighborhood Centers for Johnson
County's 1st Community Holiday
Celebration of Dr. Martin Luther King, Jr.
January 17, 2004, Robert Walker,
Broadway Neighborhood Center
Representative, accepting; Council
Member Bailey read Women's Right to
Choose Day - January 22, 2004, Harriet
Woodford accepting.
The Mayor presented
Outstanding Student Citizenship Awards
to Robert Lucas Elementary students:
Devra Flatte' and Spencer Lundquist.
Moved and seconded that
the following items and recommenda-
tions in the Consent Calendar be
received and or approved, and/or adopt-
ed as amended;
Approval of Council Actions, subject to
corrections, as recommended by the
City Clerk: January 5 Special Council
Formal Official and Complete; January 5
Work Session; January,_,6 Regular
Council Formal Official add Complete;
January 8 Special Work Session.
Receive and File Minutes of Boards and
Commissions (recommendations to
Council become effective only upon sep-
arate Council action): Public Art
Advisory Committee: November 6, 2003
Recommendation: The Public Art
Committee asks the City Council to
approve a sculpture by, local artist John
Coyne for the Iowa Sculpture's
Showcase display through,May of 2005,
with the condition that the Artist contact
the owners of the F.S. F8ecls building for
approval in using the building likeness in
the sculpture and that the windows in the
sculpture are not hollow. in nature.
(Approved at 1/6 Council Meeting).
Iowa City Airport Commission:
December 9, 2003; Historic Preservation
Commission; December 11 2003; Rules
Committee: January 12, 2004
Recommendation: The Rules
Committee recommends approval of the
changes as recommended in the
Historic Preservation Commission min-
utes of April 24, 2003, and oullined in
proposed changes attached to the min-
utes.
Permit Motions and Resolutions as
Recommended by the City Clerk.
Renewals: Class C Liquor License for
Iowa City Yacht Club 13 S. Unn 51. Class
C Liquor License for Joe's Place, 115
Iowa Ave. Class B Liquor License for
Sheraton Iowa City, 210 S. Dubuque St.
Outdoor Service Area for Sheraton Iowa
City, 210 S. Dubuque St. Class C Beer
Permit for North Dodge HandiMart, 2545
N. Dodge S1. Class E Liquor License lor
Cub Foods, 855 Hwy 1 West. RES. 04-9,
ISSUE DANCE PERMIT for Sheraton
Iowa City, 210 S. Dubuque St.
Motions: approve disbursements in the
amount of $9,161,142.00 for the period
01 October 1 through October 31, 2003,
as recommended by the Finance
Director subject to audit. Disbursements
are published and permanently retained
in the City Clerk's Office in accordance
with State Code; approve disbursements
in the amount of $8,200,292.02 for the
period of November 1 through
November 30, 2003, as recommended
by the Finance Director subject to audit.
Disbursements are published and per-
manently retained in the City Clerk's
Office in accordance with State Code.
Setting Public Hearings; RES. 04-10,
SETTING A PUBLIC HEARING TO BE
HELD ON MARCH 16, 2004 FOR THE
IOWA CITY HOUSING AUTHORITY'S
UPDATED ANNUAL PLAN AND
DIRECTING ClTY CLERK TO PUBLISH
NOTICE OF SAID HEARING.
Resolutions: RES. 04-11, AUTHORIZ-
1NG THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO A SUB-
ORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND IOWA STATE BANK AND TRUST
COMPANY, IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 1410
SOUTH FIRST AVENUE, IOWA CITY,
IOWA. RES. 04-12, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIEN REGARDING A MORTGAGE
FOR THE PROPERTY LOCATED AT
1345 CARROLL STREET, IOWA CITY,
IOWA. RES. 04-13, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO A SUBORDINA-
TION AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND HILLS BANK
AND TRUST COMPANY, IOWA CITY,
IOWA FOR PROPERTIES LOCATED AT
1153-1155 HQTZ AVENUE, 2160.2162
TAYLOR DRIVE AND 913-913 ?
NORTH GOVERNOR STREET, IOWA
CITY, IOWA. RES. 04-14, AUTHORIZ-
ING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST TO A
SUBOADINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND HILLS BANK AND TRUST COM.
. PANY, IOWA CITY, IOWA FOR PROP-
ERTY LOCATED AT 416 SOUTH
DODGE STREET, IOWA CITY, IOWA.
RES. 04-15, ACCEPTING THE WORK
FOA THE CONSTRUCTION OF THE
IOWA SKATE PARK PROJECT.
Correspondence: . Indoor Soccer Facility
. Ann Aschoff, Steve Clegg, . Jacqueline
Everett, Neal Kohatsu, Matt McGowan,
Mark Meyer, Margaret Raymond,
Barbara Reck, Julie Ricci, Tracey
Schmidt, Dee Sedlacek, Nancy Weber,
Jami Yoder, Gene & Betsy Chrischitles,
Sandra Daack-Hirsch; Jim SpraU regard-
ing Parking ramp spaces; Patt
Stephenson regarding Street Signs
[Staff response included]; Kevin Zihlman
regarding Snow Removal on Adjacent
City Property; Chuck Jennissen and
Laurie Stange regarding Foster Road
Exterition from Dubuque Street to Prairie
Du Chien Aoad; John F.Shaw arid
Matthew J Hayek regarding Englert
Civic Theatre {Previously distributed];
Mark Patton regarding Can we build
housing for hourly workers? [Previously
distributed]; Tom Nothnagle PATV
regarding Resignation of Director Rene'
Paine [Previously distributed]; Jay &
Mary Honeck regarding The Alexis Park
Inn/Suites: The Airport Budget
[Previously distributed]; Forrest Holly
regarding Iowa City Airporl
Improvements. [Previously distributed];
J.E. Butler regarding Iowa City Municipal
Airport [Previously distributed]; Steve
Grismore regarding Iowa CitY Jazz Fest
[Previously distributed].
The Mayor declared the motion carried.
Moved and seconded to set a public
hearing for February 3 on an ordinance
rezoning approximately. 1.26.acres-, of
property.from Central Business Support
Zone (CB-5) to Public/Central Business
Support Zone (P/CB-S) for the east half
of Block 102 except the 301 South
Dubuque Street .property. The Mayor
declared the motion carried.
Moved and seconded to set
a public hearing for February 3 on an
ordinance vacating a 184-square loot
portion of the right-at-way located to the
north of 425 Beldon Avenue. The Mayo(
declared the motion carried.
A public hearing was held on an ordi-
nance rezoning approximately 119.94
acres from Interim Development Single-
Family, IDRS, and Interim Development
Multi-Family, IDRM, to Planned
Development Housing Overlay - Single
Family Residential, OPDH'5, subject to
conditions, for property located south of
Pepperwood Addition and east of Gilbert
Slreet. The following individuals
appeared: Rita Marcus, Iowa City Area
Association of Realtors; Atty. Joe
Holland, representing applicant,
Southgate; Jim Quigley, 915 Pepper
Drive; Dave Moore, 425 Davenport
Street; Steve Rohrbach, Rohrbach -
Carlson; Amy Bouska, 1409 Briar Drive;
Del Holland, 1039 E. College Street.
Moved and seconded to accept corre-
spondence from Garry Klein, Heather
MacDonald (2), Neighborhood Council
of Iowa City, Steven Nelson, Robert
Phipps, Lou Ann Lathrop, and Steve
Rohrbach. Moved and seconded to con-
tinue the public hearing to February 3.
The Mayor declared the motion carried.
Moved and seconded to
defer to February 3 the ordinance rezon-
ing approximately 119.94 acres from
Interim Development Single-Family,
IDRS, and Interim Development Multi-,
Family, IDRM, to Planned Development
Housing Overlay . Single Family
Residential, OPDH-5, subject to condi.
tions, for property located south of
Pepperwood Addition and east of Gilbert
Street. The Mayor declared the motion
carried.
Moved and seconded that
the ordinance rezoning 16.1 acres from
Residential Factory Built Housing
Residential (RFBH) to Planned
Development Housing Overlay 12
(OPDH-12) and an OPDH Plan for prop-
erty located on Heinz Road, be given
second vote. The Mayor declared the
motion carried. Moved and seconded to
accept correspondence from Tracey
Schmidt, Bob and Debbie Westcott,
Irene KUnzman, Thomas Stillwagon. The
Mayor declarted the motion carried.
Moved and seconded that the otdinance
rezoning approximately 26.98 acres
from Highway Commercial, CH-1, to
Sensitive Areas Overlay (SAO/CH-1) for
property located west of Mormon Trek
Boulevard and south of Highway 1, be
given second vote. The Mayor dectared
the motion carried.
Moved and seconded to
defer to February 3 an ordinance
amending Title 3 entitled ~City Finances,
Taxation and Fees," Chapter 4,
"Schedule _ of Fees, Rates, Charges,
Bonds, Fines, and Penalties"; amending
Title 14 entitled "Unified Development
Code; Chapter 3, ''City Utilities,~ Article
A, "General Provisions," Section 14-3A-
2, . "Definitions:' and Section 14-3A-4,
"Rates and Charges for City Utilities:
and; amending Title 14 entitled "Unified
Development Code," Chapter 3, "City
Utilities, Article G, "Storm Water
Collection, Discharge and Runoff,~ to
create a Stormwater Utility and establish
a Stormwater Utility Fee. Pat Guard,
Iowa City Area Chamber of Commerce,
appeared. The Mayor declared the
motion carried. Moved and seconded to
accept correspondence from Joe Rasa.
The Mayor declared the motion carried.
Moved and seconded to
defer to February 3 an . ordinance
amending Title 10 of the City Code, enti-
tled "Use of Public Ways and Property,"
to create a uniform permitting process,
to establish requirements for the
Farmers Market, to provide for the non-
commercial placement of objects in City
Plaza on a temporary basis, to modify
the provision on residential picketing, to
clarify the current provisions regulating
mobile vendors and ambulatory ven-
"~~ --~~~ ~ l\),~\(JY
... ~\~'.~~~,
OFFICIAL PUBLICATION
OFFICiAl PUBLICATION
dors, to codify specific administrative
rules affecting said vendors, and 10
make additional nonsubstantive
changes. The Mayor declared the motion
carried.
Moved and seconded that
the ordinance amending Title 14, entitled
"Unified Development Code", Chapter 4,
entitled "Land Control and
Developmenf', Article C, entitled
"Historic Preservation Regulations~, to
add certain provisions to Section 4, enti-
tled "Rules of the Commission" and cer-
tain provisions to Section 7, entitled
"Applications for Certificates of
Appropriateness", in order to allow for
the appointment of a Historic Review
Subcommittee 10 review applications for
Certificates 01 Appropriateness, be
given second vote. The Mayor declared
the motion carried.
Moved and seconded to
adopt RES. 04.16, FIXING DATE FOR A
MEETING ON THE PROPOSITION OF
THE ISSUANCE OF $7,305,000 GEN-
ERAL OBLIGATION BONDS, TAXABLE
SERIES 2004, OF IOWA CITY, IOWA,
AND PROVIDING FOR PUBLICATION
OF NOTICE THEREOF.
Moved and seconded to
adopt RES. 04-17, DIRECTING THE
ADVERTISEMENT FOR SALE OF
$7,305,000 GENERAL OBLIGATION
BONDS, TAXABLE SERIES 2004, AND
APPROVING ELECTRONIC BIDDING.
PROCEDURES.
Moved and seconded to
adopt RES. 04-18, INTENT TO CON-
VEY A VACATED PORTION OF THE
GROVE STREET RIGHT-OF.WAY
LOCATED WESTERLY ALONG THE
NORTH PROPERTY LINE OF 425 BEL-
DON AVENUE TO PAUL AND JOAN
BURNS, OWNERS OF 425 BELDON
AVENUE, IN EXCHANGE FOR BURNS
CONVEYANCE OF A 44 SQUARE
FOOT PARCEL OF PRIVATE PROPER-
TY LOCATED AT THE INTERSECTION
OF GROVE STREET AND BELDON
AVENUE, AND SETTING A PUBLIC
HEARING FOR MARCH 2, 2004.
Moved and seconded to
adopt RES. 04-19, ESTABLISHING A
REVISED SCHEDULE OF FEES AND
CHARGES FOR PARKS AND RECRE-
ATION SERVICES AND PROGRAMS.
Moved and seconded to
defer to February 3 and refer back to the
Rules Committee a resolution amending
the by~laws of the Historic Preservation
Commission. The Mayor declared the
motion carried.
Moved and seconded to
adopt RES. 04-20, NAMING THE
WATERWORKS PARKlAND 'WATER-
WORKS PRAJRIE PARK"
Moved and seconded to
reaffirm the following appointments:
Mike O'Donnell and Dee Vanderhoef 10
the SEATS Paratransit Advisory
Committee for terms expiring 6/30/05
and 6130104 respectfully; Ross Wilburn
to the East Central Iowa Council of
Governments (ECICOG) for a term
expiring 12131/04; Dee Vanderhoef to
the Chief Elected Official ~ Work Force
Development; Ernie Lehman and Ross
Wilburn to the North Airport
Development Subcommittee. The Mayor
declared the motion carried.
Mayor Pro tem Wilburn left the room due
to a conflict of interest. Moved and sec-
onded that due 10 budget constraints no
representatives will be appointed this
year to the Human Service/Aid to
Agencies since no changes in current
allocations will occur. The Mayor
declared the motion carried. Mayor Pro
tem Wilburn returned to the meeting.
The Mayor noted the previously
announced vacancies: Airport Zoning
Commission to fill a six-year term
January 1, 2004 - December 31,2009.
Applications must be received by 5:00
p.m., Wednesday, January 21, 2004;
Airport Commission to fill an unexpired
term ending March 31, 2007; Airport
Zoning Board of Adjustment to fill an
unexpired plus a five-year term ending
December 31, 2008; Historic
Preservation Commission (Woodlawn
District Representative) to fill a three-
year term. March 29, 2003 - March 29,
2006. Applications must be received by
5:00 p.m. Wednesday, January 28,
2004. [Staff will not publish additional
notices after a period of six publications;
but will continue to advertise vacancies
with postings and on the Council agen-
da. However, no additional publication
costs will be incurred.]
The Mayor announced the
current vacancies of Boards and
Commissions: Airport Commission to fill
a six~year term March 1, 2004 - March
1, 2010; Civil Service Commission to fill
a four-year term April 5, 2004 April 7,
2008; Historic Preservation Commission
to fill three vacancies, (1) At-Large, (1)
Brown Street District Rep, (1) Summit
Street District Rep, for three-year terms
March 29, 2004 - March 29, 2007;
Telecommunications Commission to fill a
three-year term - March 13, 2007.
Applications must be recei'Jed by 5:00
p.m. Wednesday, February 25, 2004.
Moved and seconded to
adjourn regular meeting at 8:40 p.m. The
Mayor declared the motion carried.
A more complete description of Council
activities and disbursements is on file in
the office of the City Clerk and Finance
Department.
s/Ernest
Lehman, Mayor
sJMarian K. Karr, City Clerk
Submitted for publication - 1/27/04.
~ .~. 3,,\:~ \
SUMMARY OF RECEIPTS OCTOBER 31, 2003
TAXES
STREET USE LICENSES
RNES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP
MISCELLANEOUS REV
GRAND TOTAL REVENUES
ALL FUNDS
Council Listing OCTOBEA31. 2003
Vendor Name
Fund: General Fund
4C Conference;registration
A M Leonard Inc;tree gator
Aaa Storage lnc;refund 3568746ilOO
Able Card Corporation;D9D777f}7in
Obi U'" I"d".,l,,,afetfglasses" ,
Action Sewer And Septic Servic;waterwork
Adamiec.-.Amy;refund941 hzw iaOO
Adams Media Corporaiion;natiCinal johbank
Adams, Samuel Merritt;refund 593mjb iaoo
Adjusting Journal Entry;sep photocopy
Advance Aulo Pa;grease & oil
Advance Auto Pa;minor equip. rep mat
Advanced Electrical Services I;bypass inverter
Aero Rental And;recreational equip.
Aero Rental And;tools & equip. rent.
Aero Rental;rental
Aha Services Inc;guide
Air Cooled Engine Services;air filters
Airgas North Ce;ftuids gases & other
Aker, John G;refund 476blw.iaOO
Akers, Chris;ctothing allowance
A1-hawwaj, Hithem Osamah;refund 813rrifl iaOO
Aldi Foods;overpayrrient false al
All American Concrete.lnc;oakland cemetary
All Pets Veterinary Cllnic;rabies
Allard, Rick Allen;refund 8181px iaoo
Alltech Assoc I;other chem. & supp.
Am Inst Of Arch;registration
Amazon.com ~pa;books, mag.. newspap
Amazon.com ~su;books. mag., newspap
American Library Association;books
American Locker Security Syste;lock supplies
American Public;registration
American Safe Family Foundatio;babysitting basics
American Society On Aging;membership renewal
Amoco Oil O;lransporlation
Amoruso, Scott M;relund y333132 ilOO
Anderson, Robert (lessee);refund 338jea iaOO
Animals All Aboul;animal services
Aramark Refreshment Services;coffeeequipmem
Aramark Uniform;laundry service
Arbor Pro;remove storm damage
Armor Holdings;lab. supp. & equip.
Artifacts;refund 223blj iaoo-
Associated University Realty;refund 561mbo iaoo
At & T Wiretess;as attached
Atalig, Danieia M;refund 845flq iaOO
Atkins, Stephen;auto allowance nov
Automotive Rentals Inc;refund ygh4520 vaOO
Av Cafe;multi media
Avatech Solutions Inc;cad support
Avila, Joe Edward;refund 525fsh iaOO
Axiallndustries;bearing for unit 419
B & L Welding;leaf boxes
Baculis, Karen;witness fee
Baker & Taylor B06ks;books
Baker & Taylor Entertainment;books
Baker & Taylor Inc Cont;books
Baker & Taylor W-510334;books
Baldwin, Kevin;rec center refund
Bankers Leasing Co;as attached
Barber, Bemard And Lois;sidewalk repair 932
Barker, David Robert;refund 574mbq iaOO
Barnes Group;misc. supplies
Barngrover Glass Company Inc;transfer glass
Barron Motor Su;misc. supplies
Barron Motor Supply;oil dry
Barry, Hugh J Jr;refund 552blj iaoo
Bartelme, Tammy;rec center refund'
Bayona, Eriberto S;refund zwp168 i100
Boo Audiobooks America;tape
Beachy, Paul;rec center refund
Beasley, John .Edward;refund 1531ka iaOO
Beemak Plastics;advertising
Bender, Paula;rec center refund
~nnett,,~~ss;city pa~ks Q.@!fie I
7,619,102.79
111,952.65
210,819.02
3,837,781.91
1 :453,304.33
771,980.18
1,188,077.46
--------~--
--------------
15,193,018.34
Amount
20.00
97.35
3.00
1,311.14
114.;50
310.00
5.00
361.2Q
5.00
11,n6.35
5.98
8.39
1,660.78
14.95
30.00
1,120.54
299.00
495.36
52.68
5.00
172.96
11.00
35.00
12,950.00
16.00
5.00
156.67
113.00
10.24
268.69
57.70
308.49
150.00
500.00
175.00
82.81
20.00
5.00
3,53TOO
158.50
1,554.19
1,330.00
70.35
5.00
10.00
31.15
43.00
400.00
5.00
132.93
312.50
10.00
10.50
3,300.00
5.00
293.73
2;016.22
1,021.01
110.65
15.00
141.75
320.00
3.00
43.87
84.91
966.20
t39.50
5.00
20.00
5.00
97.72
196.00
3.00
86.70
15.00
800.00
c~,~
-~,,~"--~
tiennett, Wayne:book
Benson Engineering Uc;teen dance
Benz, Scott;refund aa447 iaDO
Berg, Michael D;refund 707cmd iaOO
Best Buy O;recreational equip.
Best Western Ho;Jodging
Bestest lric;moulhpieces
Big 10 University Towing 100;9113 auction
BUdslein, Laura;refund 710ffg i800
Blackbourn Media Packaging;av processing packag
Blue Dolphin Group Inc;total health
Boberg, David John:refund 125mjs iaOO
Baelk, Brian A;refund boelk5 iaOO
80gle, Angela;refund 478jwy iaOO
Boldt, Gail:refund 268hng laOO
Book House Inc;books
Books On Tape Inc;audio
Borgenson Sales Inc;paint
Boxwood Technol;employment ads
Bradbury, Paula Michelle;refund 1861pz iaOO
Bradley, Sid T;refund 451bjw iaDO
Bratvold, John Andrew;refund 764j~ iaOO
Broadmoor Hotel;lodging
Brodart Co;laser spine labels
Broders, Joel Thomas;relund 043jda iaoo
Brown Traffic Products Inc;repair camera
Brown, Kenneth Guy;refund 066fzz laOO
Bryant, Jane;rec center refund
Buckley, Mildred;eldercraft shop
Budgeted Transfers Aje;dental ins
21.t>U
499.50
5.00
20.00
199.99
80.20
205.00
20,725.29
5.00
1,724.11
54.00
35.00
5.00
5.00
5.00
96.43
381.20
15.00
100.00
5.00
5.00
10.00
159.00
51.30
5.00
470.00
5.00
147.00
23.58
56.15
Builders Plumbi;plumbing supplies 209.41
Burden, Tim;rec center refund 5.00
Sum Instftute;registration 225.00
Burns, Patrick;cdt 20.00
Burton, Robert Mars;refund gOO468 mnOO 15.00
Buser, Jamey;rec center refund 42.00
Bushman, Kenneth;ek:lercraft shop 30.00
Calderwood, Erin~refund mfa4812 coOO 10.00
Cale Agencies I;registration 740,00
Campbell, Dave;reimburse for boots 110.24
Campbell, Jason;refund 964jnp laoo 5.00
Cannata, Dominick;water refund 67.00
Capital Sanitary Supply Co Inc;sanitation supplies 365.25
Capitol Equipment Of IoWa Inc;repair supplies 2,21
Cardenas-lima, Aleyda;witness fee 5.00
Carnes, Duwayne D;resale of k>ts 33 & 1,500.00
Carousel FOrd;scan air bag 68.00
Carpenter Uniform And Promotfo;jacket 1,062.60
Cautino, Manuel M;interpretation 140.00
Cbt Companies I;printing supplies 33.14
Ccg Systems lnc;w.orksl;\%J o,n, 11/11 ,;:::'~O(t()Q
Cch Incorporated;print 63.QO
Cdw Governmentlnc;software 358.49
Cedar Rapids Bi;lumberlhar$are 45.00
Centrallbwa Distributing Inc;sanitation suppties 169.50
Central Petroleum Equipment Q);cleaned diesel tank 526.00
Checkpoint Systems Im:;rfid tags 1,033.34
Cheyney, Lyn;rec center refund 7.00
Chief Supply Corporation;test kits 94.98
Chin, Nei-jia;eldercraft shop 23.00
Choe, Aloysius Myung Moo;relund 3pit340 caOO 10.00
Chronicle Of Phllanthropy;year subscription 69.50
Cintas First Aid And Safety;first aid supplies 403.54
City Electric Supply Inc;electrical supplies 289.22
City Of Cedar Rapids;cedar rapids 176.50
City Of Ic;sewer 1,099.41
City Of Iowa City;oct 3rd dental dedu 9,039.82
Clark, Michelle;rec center refund 10.00
Clerical Recap;payroll 03-ocl-03 224.45
Cline, Dillon Lee;refund 291giq iaOO 10.00
Coatar, Anne I;refund 4904961 "00 10.00
Colonial Bowling Lanes;party 332.50
Colorworks;film processing 80.00
Commission On Accreditation;continualion fee 3,765.00
Communications Engineering Co;annual service contrG,792.84
Community Leadership Program;clp alumni registrat 15.00
Computer Source;photo supp. & equip. 74.95
Concord Custom Cleaners;aug-sept cleaning 553.08
Construction Ma;bldg. & const. supp. 1,453.40
Consumers Cooperative Society;diesel x 13,145.75
Continental Cla;recreational.supp. 3.72
Continental Saf;safety clothing 151.46
Contractor Tool;lumber/hardware 23.36
Contractor Tool;minor equip.rep mat 45.05
Conlractor Toot;playground equip rep 7.63
Contractor's Tool;misc supplies 377.60
Cook, Gabe;shoe allowance 115.49
Copy Systems InC;494811 68.04
Coralville Animal Clinic;gallo prescriptions 66.09
Cornwall, Mrs George;eldercraft shop 16.30
Country Club Coffee;coffee & hot chocola 60.37
Qrge.llRedi Mix Inc;asphalt _ _ 27....783.29
<=>\
~~
'-\ "\ ~l
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~"-\- \ '\~'" ~''''~'vUv'' t-..,
___ '-'V-.f"l...C)
Crow Michael Robert;refund 32Bjzm iaoo 10.00
Cum~ins Great Plains Diesel;repa;r supplies 609.72
Cw Associates;print 76.26
baily lowan;sept housing add 59.09
Dan's Overhead Doors l;mercer park 327.74
Dana, Ericka;rec center refund 21.00
Danka Office Imaging;700538994 407.28
Dave Long Protecti\le Products;uniform repair 60.00
Dave Seydel Aut;minor equip. rep mat 12.60
Day Timers Inc;misc. peripherals 30.98
Daydeallnc;misc minor comm. equ 28.97
De Moss, Kristi A;relund ald6313 ilOO 10.00
De Stigter, Shawn Evan;refund 120crj iaoo 10.00
Deco Engineerin;electrical supplies 222.01
Delta,transportation 722.00
Demeo Inc,av processmg supph 1,570.81
Denbeste, Chnsty Barthel,refund 056hnll800 . 10.00
Des Moines Sanitary Supply Com;sanitatlOn supphes 4,340.25
Devins Tree And Stump Service;1210 highland ave 365.00
Dick Blick800 4;city sponsored event -312.00
Dick Blick;colorburst construct 7.96.
Digital Access Control Inc;pharos uniprinl soft 3,935.94
Oilg, John Clarence;refund 946bks iaOO 5.00
Dilkes, Eleanor;travel advance 401 .00
Direct Deals.co;software 58.39
Dan's Lock & Key;rekey e~t rm 35.00
Driseoll, Jane;rec center refund .90.00
Drug Town;so26847 plants, 90.00
Druivenga, Paul;life insurance reimb 15.52
Ducks Breath;audio 14.95
Dudley, Dean A;refund 961eii iaOO 3.00
Dudley, Genevieve B;resale cemetery lot 340.00
Duewerth, Jayne A;refund d261719 HOO 20.00
Dunn, RObert;eldercraft shop . 25.00
Duo Safety Ladder Corporation;aluminum rung 64.74
Duwa, Heather Marie;refund 64~j1r iaoo 24.00
Dykes, Ricky Ray;refund 695hWq iaOO 15.00
Eagle Food Centers ,Inc;refund permit 75.00
Eagle Trust;refund 367jby iaOO . 5.00
Earl May Gdn Ct;contracted improv. 129.99
East Central Library Services;as attached 15.00
Eastern Iowa Light & Power;electric 796.93
Eastside Pel Clinic Plc;rabies 22.50
Ecs Inc;cable 53.15
Ed M Feld Equipment Company In;equlpment 1,146.85
Educational Resources;headphones for compu 103.70
Eggert, Steven Charles;refund 4231jy iaoo 20.00
Ehlers, Courtney;reimbursement for si 27.23
Eide Bailly L1p;progress billing 8,000.00
Electric Motors Of towa City;motor 195.08
Electric Motors;lumberfhardware 6.80
Electronic Engineering Company;oc1 rentals 111.00
Elias, David;travel advance ., 36.00
Embroidered Images Inc;winter uniform shirt 209.33
Emergency Medic;first aid supp. 74.36
Employee Benefi;registration 185.00
English V.al1ey Trees;tree moving 425.00
Eric Nurnberg;1 2)(1 t shirt -44.58
Erpelding, Kevin Luke;refund 559hfa iaOO 5.00
Ervin, Pat;rec center refund 10.50
Escarza, Gloria M;refund 129fwh iaOO 13.00
Estherville Public Library;lost ill book 5.00
Evac Systems;safety clothing 55.95
Extreme Glow Na;purchases for resale 43.75
FaCets Multimedia lnc;videO 59.43
Falkoff, Michetle;refund 4bsd055 caOO 47.00
Fandel Alarms Inc;alarm monitoring ':;~.. 234.00
Fareway Stores;transit vending ~ 73.81
Farmer, Amy Y;refund 250jki iaOO . 10.00
Farmers Supply Sales Inc;weights and brackets 431.23
Farnsworth, Jo;uniform/shoe allowan 49.33
Fastenal Co-mot;rmsc. supplies 74.19
Fastenal Company;safety clothing 27.11
Fed Ex;package shipping gro 240.64
Feddersen, Harlan;refund 726hbm iaoo 10.00
Fein, Lyone;rec center refund 28.00
FestWaI Of Books;workshop c johnson 60.00
Fica;city contribution 129,853.70
Ficek, Beth A;refund for lost and 13.00
Fiegen, Linda Lea;refund 502lch iaoo 5.00
Filosa, Gary;rec center refund 35.00
. ~Feather--l;r~~~supp. 9.48
Finer, Timothy David;reftii'Id 586bjq iaOO 10.00
First Choice Distribution;sanitation supplies 613.59
Fir$lStudenUnc;bu$Ss 509.65
Firsta:r Bank Na;refund 743JpdtaOO 5.00
Fisher Auction Cenler;abandoned vehicle au 652.00
Fisher Sci Atl;lab. chem. & supp. 553.12
Fisher Underground C;915 n dodge asphalt -150.00
Forrest, David M;refund 365how.iaOO 5.00
_--.fo!!i~9l!e1iJillsa!illity_in~.Y~_ .--.J/l54.64_
~ ._~ -,.".v~.../,.-,-,,),_'C,-=
Fosse, Richard;travel advance
Fossum, Nichole;witnesa. fee
Fred.Pryor Seminars;registration
Freeman-Lock And Alai'm Inc;alarm monitoring
Freeman, Amber;cookiesJannual picni
Franzen, Lorene;eldercraft shop
Frieda Coonrod Embroidery;hats
Frohwein Office Plus;cabinet
Frohwein Office;misc. supplies
Fta Region 7 Conference;registration
Fun Zone;books
Gaffey, Robert And Marian;sidewalk repair
Gale Group;books
Gander Mountain;misc. supplies
Ganoe, Michelle;animal deposit rafun
Garrelts, Lisa Maureen;refund 6891jy iaOO
Gartner, George Bruce;refund 3231qc !aOO
Gasperetti, Joseph A;relund 313bkp iaOO
Gazette Communi;subscriptions
Gazette Communications Inc;loo70817
Gerard Electric Inc;electrical maint
Gerard, Dawn;rec center refund
Gerry Brick;2 xxxlg tshirt@7.75
Gfi Genfare;bus passes
Gierke Robinson Company;engine oU
Gierke Robinson;minor equip.
Gierke Robinson;tools
Gillig Corporation;bus repair parts
Ginsberg, Douglas A;refund 236bks iaOO
Gist, Ron;travel advance
Glaxosmithkline;refund 7B9mhi iaOO
Goerdt, Cindy S Csr;copy transcripts
Goodale, Christopher J;refund 287gaj iaOO
Goolsby, Scott;travel advance
Gopher Sport;recrealional equip.
Goral, ,Lou Ann;refund 265epo iaOO
Govil, Ashok;rec center refund
Govt Finance Of;registration
Grainger 200;e1ectrical supplies
Grainger.com 91 ;bldg. & const. supp.
Grainger.com 91 ;electrical supplies
Grainger.com 91 ;sanilation supp.
Grainger;part supplies
Grainger;sanitation supp.
Grannan, Holly Christine;refund 428mkm iaOO
Graphic Printing And Designs;c1othing
Grass Carpet lawn Service;weed control
Gray, Cindy lee;refund 820lcf iaOO
Gray, David E;refund 303hnm iaOO
Great Western Supply Company;credit overpayment
Greazel, Dorothy;eldercraft shop
Greazel, Ed;rec center refund
Greene, Shaun Patrick;refund 943115 iaoo
Greenery Designs;sept plant care
Greer, Brian;lravel advance
Griffin, James C Jr;retund dsiinc iaOO
Group Specialist Inc;retund 037mns iaOO
Gunderson, Erik James;refund 548czy iaOO
Hacap; 1946 broadway
Hakanen, lauri;refund hakanen iloo
Hall, James Alan;refund 371mbr iaOO
HaU, Rodney B;retund 228jbw iaoo
Hamilton, Teresa;rec center refund
Hammes, Raymond Edward;refund 0561fs iaOO
Hansen, Dennis;reimburse travelexp
Hansen, Kathy;rec center refund
Hansen, Matt;shoe allowance
Hansen, Pat;travel advance
Hanson, Dylan N;asattached
Hanson, Mary;i'ec center refund
Har*wb Saunders;book(s)
Hardw~re Specia;lumber/hardware
Hardware Specia;minor equip.
Hargrave Mcelen;auto & light truck
Hargrave Mceleney Inc;refund d102 iaoo
Harrington, Joy;rec center refund
Harris, John Deloy;retund 697jas iaOO
Harris, Nancy I;relund 029fbg iaoo
Harry's Custom Trophies ltd;plaques
Hartford life Insura;life insurance
Hartford life Insurance Co.;life insurance - ach
Hasler lnc;mail meter rent july
Hawkeye Food Sy;food
Hawkeye lumber Company Inc;building supplies
Hawkeye lumber;lumber/hardware
Hawkeye Pest Control Inc;pest control sept
Hawkeye State Fire Associalion;registration
Hawkeye Waste Systems;extra pick up
Hawkeye Weld And Repair;repair supplies
Hba Of Iowa City;registration
Health Communic;registralion
Heartland Medic;animal supplies
Heartland Medic;lab. chem. & supp.
350.00
5.00
159.00
650.00
180.00
73.25
5,223.25
182.00
41.81
125.00
lQ.OO
120.00
2,670.96
42.47
35.00
5.00
5.00
5.00
56.30
5,901.28
1,260.00
15.00
-15.50
254.16
191.19
12.95
222.90
10,879.47
10.00
170.00
5.00
6.00
5.00
37.00
389.50
12.00
38.00
585.00
57.40
243.12
242.14
43.56
1,557.04-
103.35
5.00
3,183.86
206.22
10.00
10.00
1,236.06
9.25
273.00
5.00
105.00
999.10
5.00
10.00
10.00
-88.00
15.00
10.00
5.00
70.00
10.00
251.62
49.00
53.59
134.60
30.00
15.00
46.20
12.00
40.80
246.24
13.00
16.00
10.00
5.00
1 ,392.22
-127.47
61,077.05
60.00
106.49
2,030.97
20.25
213.40
240.00
819.00
487.61
700.00
75.00
126.15
168.10
-._~ ..-------.".-,".-
'\
\ \'<c \<:> LL \,
~ \ "'l\.>v,-\\J .
, \?~ ~~~l
~~.
Cl
Heick, Kevin;travel advance 236.00
Helms, Esperanza;interpret fee 45.00
Hemann, Donna J & Michael A;refund nnq964 neOO 10.00
Henderson, Rokuko;eldercraft shop 42.00
Hennings, lance W;refund 966acn iaoo , 5.00
Hentges, Judy;refund 251lik iaoo 22.00
Herold, Ryan D;refund 841eya iaOO 25.00
Herring, Irma;parking reimbursemen 30.00
Hewlett Packard Company;raid controller boar 772.00
Hi-line;misc. supplies 23.00
Hirsch, Meredith Q;refund 1151557 noo 15,00
His;chg card fees 243.92
Hodges, Howard T lu;refund l03kks txOO 10.00
Hoff, Joseph;refund yt8569 noo 40.00
Holiday Inn.uni;lodging 389.82
Holiday Inns Ai;lodging 139.10
Hofiday Wrecker Service Inc;crane service 175.00
Hotz, Marvin;rec center refund 28.00
Houchen Bindery ltd;books 182.85
Huff, Edward;refund 2v5209 inOO 5.00
Hunt, Carol;food garden club 43.33
~HllfIt,-Shayna A;refttnd~ne.-iaOO-- - . JH>>....-
Hy Vee Food Stores Inc. 1285;food for program 71:00
_Hy-\lfte-foodS #1 ;commeroial feed 57.56
Hy-vee-foods #1 ;film priX:esslng 5S.~
Hy-vee-foods #1;film 7.82
Hy-vee-foods #1 ;food 75.52
Hy-vee-foods #1 ;meals (non-travel) 29.64
Hy-vee-foods #1 ;recreational supp. 14.77
Hyvee Coralville;new horizons band ev 99.00
Hyvee Food Store t ;food 341.98
Hyvee Food Store 2;food 537.55
Hyvee Food Store 3;sr center picnic 1,485.00
I A A l;dues & memberships 150.00
Icma-rt 401;338-34-0361 625.00
Ikon Office Solutions;credit for payment 0 9,872.42
Imsa;membership , 50.00
Ingram library Services;audio 16,522.63
Ingra.m, Patrick Edward;refund 4341jw iaOO 5.00
Intelllgenl Products Inc;sanitation supplies 653.89
Internal Revenue Service;quarterly taxes 608.00
Internabonal Code Councillnc;code books 1,196.00
Interstate Batt;buses 241.90
Interstate Battery Of The Quad;batteries 241.90
loriani, John R;refund 1683360 ilOO 23,00
105 Capital;1.st floor copier ren 861.50
Iowa Amateur Softball Associatadult team reg 2,164.40
Iowa Assoc!a~on Of Municipal;joint municipal feas 9,731.60
Iowa ASSOCiation Of Profession;renewal of membersh 130.00
Iowa Association Of Senior Cen;registration 50.00
Iowa Barn Foundation;membership fee 30.00
Iowa Book And Supply Company;binders, labels 1,082.99
Iowa Book Uc;computer port 13498
Iowa City Ace H;lurnber/hardware 4:94
Iowa C!ty Ace H;misc. supplies 152.30
Iowa City Area Chamber Of Comm;annual business awa
133.00
Iowa C~ty Area Development Gro;investmenl pledge 11,250.00
Iowa City lands;contracted improv. 127.20
Iowa C~ty lands;other chem. & supp. 43.20
Iowa CIty Petty Cash library;football guide 76.18
Iowa City Petty Cash;animal food 704.34
Iowa City Press Citizen Ads;job ads 565.10
Iowa C~ty Press Citizen;1yr subscription 2,641.94
Iowa CIty Reprographics;sets of plans 130.20
Iowa City Schee;misc. supplies 23 63
Iowa C~ty Schee;recreational supp. 12:99
Iowa City Telecommunications C;senior center 44.00
Iowa Communications Network;network service sept 300.83
Iowa Concrete Paving Associati;registration 110.00
Iowa Department Of Public Safe;registration 150.00
Iowa Fire Equipment Co;annual service on fi 47.89
Iowa Fire Equipmentannual service. 393.73
Iowa I~ei;registration 40.00
Iowa library Association;hl- ifa planning re 15.00
Iowa Memorial Union;human rights awards 1 630.95
Iowa Municipal Attorneys Assoc;2004 membership due' 125.00
Iowa Naho;registration 250.00
Iowa One Call;aug service 175.46
Iowa Paint Manufacturing Compa;paint & paint suppl 754.78
Iowa Paper And Chemical;custodial supplies 840.90
Iowa Paper And;misc. supplies. 199.89
Iowa Paper And;sanitation supp. 106.50
Iowa Park & Rec;registration 190 00
Iowa Prison Industries;traffic sign supplie 190:71
Iowa Public Transportation;membership dues fisc 3,095.00
Iowa State Bank And Trust;as attached 18.00
Iowa State Bar Association;instruction 33 & 32 30.00
Iowa State Bar;book(s) 51.94
Iowa ~orkfor~ D~elopment;quarterly pmt 9130/0 4,758.56
lpers;clty conlnbutlon 89,798.16
lsa;dues & memberships 160.00
Isb;ach fees 1 834.34
Iyangar. Balaji S;retund 702pfx scOO ' 12.00
J P Gasway Company Inc;335362 593.37
___J_ W~AndSon Jnc:music newJ1orizon~ 65.17
C~~'-c5-.. ~""..._"y~~,-,:::> '~
James A Weber Lessee;refund 1990869 ilOO
Jelinek, Travis;travel advance
Jensen, Nathan Michael;refund 900kcg iaOO
Johnson County Information Ser;assessments tax tot
Johnson County Public Health;spa annual inspectio
Johnson County Recorder;aug recordings
Johnson County Refuse Inc;pickup sept
Johnson County Seats;nov payment
Johnson, Craig;reimbursement
Johnson, Donald Bruce;refund 046hpl iaOO
Johnson, William;oct gallery walk
Johnston, Howard L;refund jack iaOO
Jones Library Sales Inc;0803.8
Jones, Willa;eldercraft shop
Journal Entry;oct (auto body rap)
Journal Voucher;oct bcbs
Jp Gasway Co lnc;paper
Justice, Melanie;rec center refund
Kacere, Nancy Jean;refund 749mbr iaDO
Kasper, Alice A;eldercraft shop
Ket Weleo Distributing Inc;toots mise supplies
Kellar, Jared L1oyd;refund 581alg iaOO
Kelley, Joseph M;refund 7B4gwk iaOO
Kellogg, Charles B;refund 20geey iaOO
Kelly, William Joseph V;refund 2331ko iaOO
Kelwelco Of low;misc. supplies
Kelwelco Of low;safety glasses
Kelwelco Of low;tools & minor equip.
Kelwelco Of IOW;lools
Kemmerer, Jennifer Lee;refund 4ncsw iaoo
Kerbis, Walter James;refund 1911bh iaOO
Kerndt, Jessica C;refund B62hsq iaOO
Kevin Oxley;overpayment of IIc
Keystone Auto #;misc. supplies
Khandelwal, Meena;rec cenler refund
Kids' Directory Of Eastem 10w;advertising
Kim, Yeonlim;rec center refund
Kim, Yeonlin;rec center refund
Kirkwood Booksl;books, mag., newspap
Kirkwood Bus Se;registration
Kirsis, Mary Theresa;refund 317cdw iaOO
Klehm's Songspa;plants
Kmart O;misc. supplies
Knight, WiJliam;dj services 12/5/03
Koch Broltlers;cartridge
Koita, Sagamadi;refund 124jjc iaOO
Kone lnc;elevator maint
Kopping, Linda;travel aclcvance
Kovaciny, Bernice;cancelled class
Kowal, Rebekah J;refund 943jpb laOO
Krantz, Michael Emest;refund 6051dq iaOO
L L Pelling Company;asphah
Lab One Inc;drug & alcohol testi
Lab Safety Supp;first aid/safety sup
Lacy, Cathryn;relund 307gpf iaOO
Lalor, Jeanette Helen;refund 414jja iaOO
Landmark Audiobooks;tape
Lane, Amber D;refund ambie iaoo
Langenberg, Sharon;rec center refund
Lapinski, Sue EUen;refund 030mfk iaoo
Larew Company Inc;repair
Larew, Mary;breakfast tickets re
Larson, Eric A;refund 3639768 noo
Larson, Julie;rec center refund
Laser Technology Inc;battery
Lason Systems Inc;microfilm
Law, Kuan Kuei;eldercraft shop
Lawson Products;misc. supplies
Lease Plan Usa Inc As Agent;refund 719gtp iaOO
Lelk, Marty;travel advance
Lenoeh & Cilek Ace Hardware;av batteries
Leon Lyvers Tree Surgery;redbud Iowa ave
Lewis System Of Iowa Inc;sept courier serv
lewis-beck, Michael S;refund 288jja iaOO
lib.admin;chg card fees
Liberty Communications;oct billing
Library Corp;its marc multi year
library Video Company;video
Linder Tire Service;new tire repair
Lindsey, Ed;honorarium for novo
linn County Public Health;palnt chip sample
linn, Rebecca;shoe allowance
lippold, Eric;travel advance
Lockwood, Lawrence Joseph;refund 914mms iaoo
Long, Rick J;refund hthl02 ilOO
Lopata, Betly;rec center refund
Lowen, Sarah Ann;retund 048mbq iaoo
Lynch Brothers Painting Carpen;fire station painti
Lyphout, Dan;refund 70Benl iaOO
Mac Academy Win;training film/mat.
Macdonald, Brian Francis;refund 474mbp iaoo
Macqueen John & Ver;credit from firstar
r - --"',""',,- ""...-
5.00
210.00
10.00
95.00
2B3.50
2,589.00
3,465.00
57,316.92
17.94
25.00
50.00
5.00
475.00
8.50
103,113.02
258,648.97
28.35
15.00
5.00
8.00
1,179.11
22.00
10.00
4.00
5.00
28.56
8.99
79.99
9.99
10.00
25.00
5.00
-1.50
94.76
70.00
495.00
48.00
14.00
74.75
178.00
10.00
301.00
60.32
300.00
13a.70
10.00
272.00
374.40
65.00
fO.OO
10.00
1,158.58
180.00
120.91
3.00
10.00
89.90
11.00
105.00
5.00
1,058.70
15.00
5.00
100.00
179.90
1,086.83
21.00
563.63
5.00
70.00
840.70
175.00
365.29
5.00
137.95
32.10
4,488.75
65.60
1,114.50
75.00
190.00
100.00
308.00
10.00
10.00
21.00
5.00
1,n5.00
15.00
365.00
10.00
-39.95
1))38.00
\ \d..C\ \\J'-\ .... &d~\~
--
~~~~ ~ ~1
Maintenance Engineering Ltd;electrical supplies
Malkusak, Antonio Charles;refund 1179aa iaOO
Mailman, James S;refund 2831074itoo
Mandel, Michael;refund 108emq iaOO
Mangin, Lavonne;refund 022fnr iaOO
March, Susan L And Scott J;refund gprep moOO
Marsh, Robert A;refund 101jbt 1aOO
Mccliment, Edward;refund ha995 iaoo
Mcdermott, Tina;travel advance
Mcdonald, Reid Allen;refund 658fwj iaOO
Mcgonegle, John T;refund391eff ieOO
Mcgraw Hill Companies;print
Mclaughlin, Sandra;refund 991gxi iaOO
Mcneer, Jennifer M;relund 324jnm iaOO
Means, Eva M;refund 192bls iaOO
Medical College Of Wi Librarie;i11
Menards Iowa Ci;ag materials
Menards Iowa Ci;bldg. & const. supp.
Menards Iowa Ci;electrical supplies
Menards Iowa Ci;lumber/hardware
Menards Iowa Ci;misc. supplies
Menards Iowa Ci;paint & supplies
Menards Iowa CI;plumbing supplies
Mercy Hospital;drug & alcohol tesfi
Metzger, Glenn;rec center refund
Meurice, Yannick;refund 241gtt iaOO
Mid Town Glass;buses
Midiown Glass;glass
Miti<>rn9rican Energy";electric .
Midamerican Energy;as attached
Midwest Breathing Air Systems;equipment repair
Midwest Technologies Inc;service
Midwest Veterinary Supplylnc;chemical supplies
Midwest Wheel;buses
Mike's Communications Cabling;phone for sr center'
Milder, Leonard And Marilyn;eldercraft shop
Miller, Frank;rec center refund
Miller, Steven;safety shoes
Milota-barnes, Margaret;refund for 2 lost bo
Mirr, Deanne;rec center refund
Mitchell International Inc;renewal
Mitchell, James Michael;refund 4761ey laoo
Mitchell, Jennifer Lynn;refund 906Jcr iaOO
Mittvalsky Marcus;may. aug dependent
Mobile Team Training Unit lv;registration fees
Mobile Vision Inc;20 lapel microphones
Mohawk Manufacturing & Supply;bus repair supplies
Moses, Wendy;rec center refund
MotClrola, Inc.;radio equipment rep.
Mpc Newspapers;catalog spring 2003
Mueller, Sonia Rae;refund 5551py iaOO
Muller Plumbing And Heating;repair fountain on 3
Municipal Police & Fire Pensio;city contribution
Munson, James;retund 970gpi iaOO
Muzzin, Ftobert Danny;refund 529jzd iaOO
Nagle Lumber Company;misc supplies
Nagle, James P;refund 675acy iaOO
Napa Auto Parts;buses
Napa Auto Parts;misc. supplies
Nash, Jay Philip;refund 192tqb iaOO
National Busine;registration
National Civic;book(s)
National Flag And Flogpole;flags
National Recrea;registration
National Recreation And Park;membership 11/30103-
National Trust For Historic;memebership
Nations, Brenda;rec center tefun
Natl Fire Prote;educ./training supp.
Neenah Foundry Company;curb inlet frame
Negro, John Joseph;refund 538mab iaoo
Neighborhood Centers Ol;food neighborhood mt
Net Direct Systems Uc;intemet router
Neuzil, Gary R;refund 307bkw iaOO
Newville, Holly;rec center refund
Nextel Partners Inc;cell charges
Nfpa;manuals
Nichols, Travis Richards;refund 061mxq iaoo
Nick Partnership L1p;subdivision release
Nissen, ihisbe;refund 116hdm iaOO
Nogg Chemical &;sanitation supp.
Nogg Chemical And Paper;sanitation supplies
Norton, Wayne Delroy;refund umnfb mnOO
Norwest Non-hifi;lockbox fees
Nrs;safety supplies
O'connell, Shelly Michetle;re!und 3021jz laOO
Oct I.s. Billlngs;i.s..nw/internet chg
Dc! Replacement Chargegbacks;i.s..replace chg
Office Depot #1 ;audio visual supp.
Office Depot #1 ;coffee supplies
Off!ce Depot #1 ;minor off equiplfurn
Office Depo1#1;misc. peripherals
Office Depot #l;misc. supplies
Office Depot #1 ;office supplies
Office Depot #4;minor off equiplfurn
Office Depot #4;misc. peripherals
Office Depot #4;office supplies
Office DElpot;double payment
Omb Pollee Supply Inc;handcuffs
Ondeoo,.Cargline Amon~i;r~fund 917mma iaOO
363.11
5.00
5.00
19.00
12.00
5.00
30.00
5,00
37.00
5.00
10.00
53.15
5.00
10.00
5.00
11.00
190.71
1,133.28
116.38
272.72
46.48
33.89
75.90
940.30
14.00
5.00
168.00
168.00
77.714.38
8,ll54.23
117.34
150.78
735.00
88.84
157.50
90.95
210.00
104,99
24.00
32.00
330.00
10.00
5.00
.58.92
200.00
552.QO
706.32
14.00
27.60
86$.12
15.00
90.78
149,536.17
5.00
25.00
8.46
5.00
554.96
54.82
5.00
328.00
18.82
105.49
445.00
70.00
115.00
48.00
614.17
1,009.20
5.00
75.00
2,254.05
10.00
20.00
1,570.88
73.10
10.00
3,300.00
3.00
294.91
155.67
10.00
9,'986.42
835.50
5.00
15,315.00
20,852.12
706.25
402.03
148.56
1,143.46
159.18
459.15
124.54
8.58
64.94
40.00
101.95
30.00
C=3=-'--,-,~3-0 /"",-,-,~'C...o
One Way Slreet;educ.ftraining supp. 20.00
Optimist Club Of Iowa City;membership fee 64.50
Oriental Trade;recreational supp. 75.46
Oriental Tradin;recrealional supp. 524.46
Orion Bus Industries Inc;bus repair supplies 1,154.36
Orschelns #9O;commercial feed 34.99
Orschelns #9O;gloves 53.91
Orschelns #9O;misc. supplies 40.67
Orschelns #90;10015 & minor equip. 139;99
Osco Drug 448;4 water 15.96
Ostrander, Peggy;rec center refund 25.00
Ottsen Oil Company Inc;anti freeze 2,038.26
Outdoor Recreation Products;equipment repair sup 476.00
Overhead Door Company Of Cedar;service call statio 79.00
Oxley, Kevin;cdl reimbursement 21.50
Palma, Elmer Eduardo;refund 5101la iaOO 5.00
Panlher Uniforms Inc;uniforms 10,309.40
Pantuso, Pamela Sue;refund 745mms iaoo 10.00
Paper Direct;paper stock 203.85
Patterson, Anita Marie;refund 1031ty iaoo 10.00
Paul S Discount;grease & oil 104.61
Paul S Discount;lumber/hardware 29.99
Paul S Discount;minor equip. rep mat 26.96
Paul S Discount;minor equip. 138.94
Paul S Discount;misc. supplies 135.11
Paul S Discount;paint & supplies 308.16
Payroll Recap;payroll 03...oct-03 2,435,940.06
Pech, David Charles;refund 876agz iaoo 5.00
Pedrick, Brian A;refund 604blr iaOO 45.00
Perrin, Joy;rec center refund 15.00
'UBLICATlON
OFFICIAL PUBLICATION
Persaud, Rose;rec center refund
Pet Degree;commercial feed
Peterson, Joseph E;refund 614fwk iaOO
Pettengill, Roberta A;refund 603jlw iaOO
Petty, Randy;refund 390bzllaOO
Phil's Building;tools
PiCkett, Aaron;rec center refund
Pigott Inc;office furniture
Pip Printing;442n
Planning Retreat, lIa;sc - ila planni.ng re
Platz, Brian;travel advance
Pleasant Valley Nursery Landsc;tree moving
Pleasant VaHey;grass seed
Plumbers Supply Company;p!umbing repair supp
Plumbers Supply;plumbing supplies
Politano, Judy;refund 820nkc ctOO
Pool Tech Midwest lnc;pool cover
Powel, Griff E;refund 4991515 UOO
Prairie Lights Books;books
Prandy, James Arthur;refund 842mfl iaOO
Progressive Populist;print
Proquest Information And Learn;microforms
Punj, Dorian;refund 290mbd iaoo
Push Pedal Pull Cdr;service call
Pyramid Service;minor equip. rep mat
Pyramid Services Inc;repair supplies
Quality Care Nature Care Compa;mormon trek
Quality Care;nursery services
Quality Engrave;office supplies
Quinlan Publish;subscriptions
Qwest";sep local phone serv
R M Boggs Company Inc;annual bac\(flow cert
Racom Corporalion;edacs access
Radio Shack O;misc. supplies
Radio Shack O;recreational equip.
Ramada Inn & Co;lodging
Ramada Inns;lodging
Rec;purchases for resale
Recorded Books LIc;audio
Recreation Supp;recreational supp.
Recreation;bank fees
Regal Forms Inc;payroll time records
Regent Book Co Inc;books
Reha, David;rec center refund
Reighard, Mary;return animal adopti
Reliable Machin;misc. supplies
Republic Companies;traffic control supp
Republic Electric;repair supplies
Research Technoklgy Internatio;tissue cleaning tap
Reuben Land Company;peace like a river p
Reyhons, Marc;reimbursement educat
Ricklefs, Douglas John;refund 644gfi iaoo
Ritzman, Jill Diane;refund 275bzr iaoo
River Products Company;rock
ROach. Mark Allen;refund 3531n' iaOO
Rocca, Andrew;travel advance
Rockmount Resea;misc. supplies
Rohr, Brian;travel advance
Ron Stutzman;1 Ig t.shirt
Rosenkild, Grover;eldercrafl shop
Ross, Dale;as attached
Ross, Phillip Terry;refund 268jzf iaOD
Rothe, Jacqueline;refund b310008 iloo
Roto Rooter;boller room serv
Russell Martha:shoe allowance
24.00
16.59
5.00
4.00 .
5.00
51.00
205.00
2,726.20
4,136.48
15.00
62.00
660.00
3.44
452.73
46.58
15.00
2,157.46
7.00
4.76
10.00
32.95
18,251.04
4.00
70.00
37.29
4.99
1,635.40
189.63
20.93
411.32
10,602.20
7,871.52
1,537.80
0.99
109.sa
-9.00
395.55
-129.00
2,857.15
3<;6.55
538.13
462.00
22.58
49.00
120.00
25.40
488.65
4,172.00
165.95
1,000.00
269.00
5.00
5.00
135.76
10.00
50.00
136.30
37.00
-5.59
18.20
100.00
5.00
30.00
317.00
__ 52.49
'\
\\.:l..~~tl'-\ -I. ~\~"T ~
Ruyle, John B;refund 437bkd iaOO 5.00
Rydzewski, Mary;refund for lost and 7.50
S & G MateriaJs;aug bal 251.77
S J Construction Services;demolition of house 4,850.00
Sandra Irvine;color copies -15.00
Sansen Michael;life insurance -7.50
Santos, Chavez Jr;witness fee mileage 87.80
Schintler, Fern;eldercraft shop 9.50
Schintler, Joel Dean;refund 461jzb iaOO 10.00
Scholastic Library Publlshing;books 134.58
School Specialty Inc;supplies 138.05
Schroeder, Scott;rec center refund 220.00
Sebatka, Steve Renler;refund 009act iaoo 3.00
Second Chance;triflex ballistic pa 464.00
Saner, 'Alan J;refund 769b1e iaOO 3.40
Senior Center;chg card fees 6.44
Sentry Group;keys for fire safe 12.00
Shape;subscriptions 59.91
Sharpless Auction, I;sale of Ireadmill .3.75
Shay Electric Service Inc;move outlet to gym w 157.12
Shepherd, Julie;rec center refund 20.00
Shera, Arlene;eldercrafl shop 7.00
Sherwin Witliam;paint & supplies 543.44
Shive Hattery Inc;7/12-10/3 constructi 1,186.00
SOO Dust Bedding Inc;play mat 1,590.00
Shoemaker, Jonathan A;refund 6473jm iaOO 5.00
Shorey, Chrislian Voelker;refund 337mbt iaOO 5.00
Short, Lawrence;refund t762065 llOO 10.00
Show, Paul F;refund 845jbw iaOO 6.50
Shubinski Barbara;dirVdebris relTlOVal -39.85
Sickles, Dave;rec center refund 42.00
Signs And Screenprinters Of lo;vinyl decals .... ",....-----s:t>>-
Simon Jewelry Manufacturing;refuridS44ftlt'Meo .' 8.00
Simplex Grinnell Lp;service contract 609.50
Skala, Louise B;refund t704994 iloo 5.00
Smalley, Kenneth;refund 800bke iaoo 10;00-
Smith, Richard Jh;refund 762giq laOO 10.00
Snap On Tools Corporation;lools 686.75
Southern Illinois University;ilI 11.00
Specialized Petroleum Services;lubricants 155.00
Spitz, Aoss;reimbursement 01 fee 290.00
Sprint;cell charges 419.81
Squier, Shelley;rec center refund 21.00
Squires, Marty And Sharon;sidewalk repair 1212 160.00
Standard Insurance Company;supplementallife in 1,990.87
Staples #626;minor off equiplfurn 39.71
Staples #626;office supplies 32.03
Star 1 Search And Rescue;registration 45.00
State Library Of lowa;online 1,399.90
State Of Iowa Treasurer;iowa treasure hunt 4,323.67
Stecklein, Edmund F;refund 798bmu iaOO 10.00
Stein, Moreland, Moore And Ege;pcrb 379.50
Steve's Typewriter & OIIice;shredder bags 99.00
Stevens, Eric A;refund 978eim iaOO 3.00
Stevens, Scott;shoe allowance 75.59
Stevens, Tessa;rec center refund 15.00
Stitch In Time Inc;uniiorm shirts 988.68
Stokes, Mark K;refund 325ech iaoo 10.00
Strawberry Pt.;tools 63.00
Strayer, Gordon B;as attached 44.50
Stutzman, Ronald;travel advance 49.00'
Subaru American Credit;refund n4hnd iaOO 4.80
SuccessfulUving lnc;city park rides 4,885.51
Sudanco Inc;labels 100.56
Sueppel, Stephanie;reimburse workshop r 79.00
Sullivan, Daniel Jay;refund 685jzf iaOO 10.00
Swanson, Dorene Kay;refund 657gpk iaOO 5.00
Sylvia Mejia;state sales tax rei .3.35
Systems Unlimited Inc;refund 673jbw iaOO 14.00
T & K Roofing Co Inc;refund 337fzk laOO 15.00
Tack, Brian;cdl renewal 20.00
Tack, Terry;travel reimbursement 70.00
Tacony Corporation;power dryer 640.09
Taylor Industries Inc;service call east ho 133.00
Technigraphics;office supplies 5.99
Technigraphics;photocopying 61.41
Temporary Dispu;registration -320.00
Terpstra, Jeffrey C;refund 235jer iaOO 5.00
The Humane Soci:books, mag., newspap 8.95
Thein, Jamie;animal refund 75.00
Thomas, Jon;travel advance 36.00
Thompson Publishing Group Inc;employeers guide 397.00
Tiefenthaler, Cindy;refund 573Cne iaOO 5.00
Tinnes, Greg;travel advance 37.00
TOfres, Melanie;rec center refund 20.00
Town House Inn;IOOging 197.76
Townsend, Brenl;refund 330fgc iaOO 5.00
Transit Works;field books 67.18
Transil;charge card fees 5.00
Travel Services;transportation 31.90
Tripod Data Sys;misc. equip rep mat 358.30
Troyer, Sharon Kay;refund au985 iaOO 5.00
Truck Country O;buses 655.94
Trueblood, Terry;lravel advance 526.00
Tuchel, Joseph JOhannes;refund 608l1w iaOO 5.00
Tv Guide;jaillib fund 21.60
U Of la Business Office;as attached 1,068.14
U Of la Hygienic Laboratory;pool water testing 223.00
U Of la Ubraries;work!>~Q~ _15JKL..
~
~"'-'-'-~
US Post Office Acet 155;bulk mail 1,011.85
U S Post Office Acet 163;permit 163 500.00
U Stop 4 0841 ;transportation 15.00
Ufkes, Frances M;refund 692gab iaOO 5.00
_ _ Uline ~ship Su;minor off equip/turn 32.32
Unique Management Services Inc;collecOOn agency s 384.85
United Information Services;leaf vaccum instruct 3,954.66
United States Police Canine As;membership 40.00
l)niversity Came;misc. supplies 3.12
University Came;office supplies 6.95
Ups (800) 811-;couriers 48.19
Van Meter Indus;electrical supplies 35.21
Van Meter Indus;tools 53.92
Van Meter Industriallnc;electrical supplies 97.75
Van Schoyck, Scott;reimbursemenl cdl 20.00
Van Winkle Jacob Engineering I;iowa city roof cons 1,799.00
Vander Veer, Jon J;refund 460hxh iaOO 25.00
Vanderhoef, Dee;lravel expenses 252.92
Venzke, Raymond;rec center refund 84.00
Varizoo Wireless;cell phone 130.83
Vest, Cindy L;refund 219bly iaOO 10.00
Vest, Janet;reimbursement 35.64
Villager Courty;lodging 156.00
Visa;account 47164010??oo 2,227.61
Vlasek Plumbing And Heating In;annual back flow de 4,357.68
Volkart, Voline A;refund oad316 neOO 35.00
Von Briesen & Aoper;grievances/negotiati 1,930.86
Vrban Fire Protection Inc;tesl backflow preven 95.00
Vwr Scientific;other chem. & supp. 125.30
Wachal, Robert S;refund poetic iaoo 5.00
Wade Systems U;filing fee 7.10
Wade, Joseph P;refund 485fsc iaOO 5.00
Wade, Kristen;retund room deposit 100.00
Wagner, Janelle Or Rocco;sidewalk repair 120.00
Wal Mart;film processing 576.88
OFFICiAl PUBLICATION
Wal Mart;lumberlhardware
Wal Mart;minor off equipnurn
Wal Mart;misc. supplies
Wal Mart;sanitation supp.
Walberg, Marilyn;eldercrafl shop
Waldstein, Ame;books
Walgreens;double payment of In
Wall Street Joumal;subscription renewal
Walls, BiII;safety boots
Waltz, Michael Joe;refund 866hng iaoo
Walkins, Kristen;rec center refund
Watkins, Ricky Ray;refund 6ncgj iaoo
Wedge Pizzeria;pizza for event
Weighelt, Karin D;refund 5110439 ilOO
Weiler, Jqhn;refund 391jiz iaOO
Weller, Joshua Abraham;refund 111jpe iaOO
Wellman Produce Company;animal food
Wellmark Blue Cross And Blue S;section 60218-??oo
Welte, Mike;rec center refund
Welter, Jaclyn;refund 745jxw iaoo
Wendt, Jay Carlton;refund 714hzl iaoo
Wenk, Dianna;refund 1764193 iHJQ
Wertz, Christopher A;refund 928bkt iaOO
Wessling, Randy Joseph;refund 446b1j iaoo
West Branch & Tipton Roofing C;eastside sky light
West Branch Times;print
West Music Company;new horizons
Whitt. Elizabeth J;refund 835bkx iaoo
Widne:ss, Michaelanne;relund 176gtp iaoo
Williams, Rachel;rec center refund
Williams, Wayne;relurn adoption
Wilson, Linda S;refund 363blb iaOO
Window Blinds And Designs;repalr alteration 3
Windsor, Beth;uniform slacks
Winkelhake, R J;tra\fel advance
Wm Supercenter;film processing
Wombacher, Roger;refund 728hnh laOO
Wu, Youn Joo;rec center refund
Wubbena, Beryl M;retund 126aik iaOO
Wuehle, Randall KeIth;refund 831mfi laDO
Xerox Corporation;his 07.1-09.30
Yildirim, Murat;retund 424mbs unOD
Zachow, Leroy M Or Minda E;refund 825txi okOO
Zahradnik, Mary;rec center refund
Zephyr Copies O;office supplies
Zimmer, Justine Mary;refund,961kzi iaOO
==========
General Fund Fund Total
OFFICIAL PL
46.20
159.64
12.35
45.72
28.00
12.00
170.00
319.00
94.49
5.00
49.00
5.00
109.00
20.00
5.00
10.00
281.70
258.20
14.00
5.00
10.00
3.00
13.60
5.00
147.31
28.00
178.50
37.60
5.00
15.00
105.00
5.00
82.50
31.50
469.00
13.92
10.00
26.00
5.00
5.00
204.00
10.00
5.00
10.50
46.00
15.20
3,913.822.68
~
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~\\~
--
Fund:CapnaIPr~e~
5m Associates Lp;perm easement/temp e 5,100.00
Asa Mechanical Contractors Inc;tabricated screens 889.36
Adjusting Journal Entry;sep postal charges 28.52
Adobe System*;micro-compuler 39.00
Advanced Electrical Services I;install ground rods 7,183.67
All American Concrete Inc;consl. sarv 12,362.05
Anderson Bogert ~ngineers & Su;hwy 1 n gate dr sig 1,685.50
Baker Communications;phone system adds 138,146.91
Bennen. Russ;waterworkS city park 5,180.00
Bockenstedt Excavating;scon park trunk san 53,633.30
. Bradbury, Shaun;salety shoes 52.32
Cardquery.com S;soflware 113.95
Communications Engineering Co;repair 102.50
Communications Infrastructure;reimbursement 33.12
Contractor's Too.I;misc supplies 47.52
Croell Redi Mix Inc;calcium chloride ref 4,242.25
Cub Foods, Inc.;misc. supplies 18.56
D & N Fence Company;fencing 2,807.64
D & S Sheef Metal;labor & material 2,650.00
Data Force Inc;sep 11-19 serv 4,667.50
Dionex Corporation;ics-1000 ion chromal 29,487.00
Earth Tech Inc;mormon trek blvd 17,100.62
Feldman Concrete;finaf paymenVmagowa 25,514.83
Fica;city contribution 6,416.22
Fortis Benefits;disability insurance 103.50
Freeman Lock And Alarm Inc;card plain 518.06
Gierke Robinson;tools & equip. rent. 97.50
H J lid Heating And Air Condit;installalion exhaus 15,050.00
Hartford Ufe Insurance Co.;life insurance - ach 594.92
Hawkeye Construclion And Snow;dover street storm 6,944.60
Hawkeye Lumber;b1dg. & const supp. 62.77
Hayek, Hayek, Brown And Morela;serv for sept 378.00
Hughes, Gary D;permanent easement 5,400.00
Ingersoll Rand Co;equipment repair 270.00
Iowa City Petty Cash;chemicals 26.23
Iowa City Press Citizen;legal publications 153.27
Iowa Interstate Railroad Co Lt;c1inton 51 2,319.19
lpers;city contribution 4,842.63
Johnson County Recorder;aug recordings 842.00
Journal Entry;sep duplicating 22.50
Journal Voucher;oct bcbs 2,447.21
Kahlbaugh, Linda L And;perm. easement & abs 4,265.00
Kat Welco Distributing Inc;toots mise supplies 375.98
Knutson Construction Services;sales tax reimbursem48.481.oo
Kund, Unda;permanenet easement 4,588.00
L L PeHing Company;asphait 8,546.39
Lewis, Harry;tenant release 25.00
Macpherson, Dougias;tenant interest .25.00
Marcketti, Tanya E;tenant interest 25.00
Menards Iowa Ci;lumberlhardware 16.57
Menards;cap 15.82
Metro Pavers Inc;mormon trek bIvd 394,384.10
Midamerican Energy*;gas . 538.49
Midamerican Energy;instaUation 9,506.69
Midwest Technologies Inc;service 6,531.89
Mosa levy Company Inc;rebar 235.18
Mr Gutter Ltd;napoleon maint shed 335.00
Mrs Appraisals;14OB keokuk 51 550.00
Nagle lumber Co;lumberlhardware 11.86
Nauman Sod Farms;shefier 9 336.00
Neumann Monson Architects;iowa city mutti use 1,883.28
Nextel Partners Inc;cefl charges 96.66
Nnw Inc;burtington st bridge 23,760.00
Oct 1.5. Billings;i.s.-nwlinlernet chg 105.00
Oct Replacement Chargegbacks;i.s.-replace chg 176.22
Oja, Derek C;tenant release 25.00
Opn Architects Inc;contract administrat 6,612.90
Payroll Recap;payroll 03..oct..()3 . 64,953.94
Peterson Contractors Inc;scoU blvd pe 11 70,729.81
Pleasant Valley Nursery Inc;tree supplies 703.94
Pollitt, Debra;tenanl interest 25.00
Prybil, Phillip;temporary constructi 2.917.30
Radio Shack O;tools & minor equip. 7.98
Raulerson, Graham;tenanf release 25.00
Raulerson, Joshua;tenant release 25.00
Reliance Title Services;title & lien search 65.00
River Products Company;rock 2,959.63
Roberts, Roland LAnd;permanentllemp easem 2,805.00
S & G Materials;aug bal 169.63
Schmidt Construction Co Inc;iowa river dam reriO\o' 159,121.51
Shive Hanery Inc;103101Q-23-2 835.68
Sho Dust Bedding Inc;play mat 1,590.00
Shoemaker And Haaland Professi;fire station 4 10,917.01
Signs, Mark;sidewalk extension 339.20
Stanley Consultants Inc;airport removal stud 4,520.00
State Ot lowa;sales tax refund -57,103.00
Streb Construction Company Inc;post rd repair proj 247.00
Tecco Incorporaled;repair supplies 2,201.98
Terracon;mormon trek blvd 515.50
United Title Services Inc;lot 1 block 2 deweys 890.00
Uptown Bill's Small Mall;creek maint prog 300.00
Vevera. Steven R;permanent easement 2,900.00
Wal Mart;misc. supplies 32.59
Wesslin!;j'Construction And;1215 2nd ave 643.50
Capital Protects Fund Total
===========
1,162,314.95
~~~ _.""-'-~~
Fund: Enterprise Funds
179 World Mkt O;office suppUes 135.92
1996 Revenue Bond Issue. Oct;to 42360 116,323.96
1999 Revenue Bond Issue - Oct;IO 42380 45,367.08
1999 Revenue Bonds - 001;10 43320 54,563.54
2000 Revenue Bond Issue - Oct;to 42390 72,739.48
2000 Revenue Bonds - Ocl;lo 43330 78,n4.90
2001 Sewer B & I - 001;10 42410 39,901.25
2002 Refund 1993 Revenue. Oct;IO 42355 264.586.88
2002 Revenue Bonds - Oct;IO 43340 50,193.56
4a Properties Lc;scott a. toughty 241.00
6/97 Revenue Bond Issue - Oct;to 42370 64,226.04
633 Partners;larry m. betts 564.00
99 Parking Revenue Sinki - Oct;to 41390 61,580.66
_ A Y Mcdonald Manufacturing Inc;pipe 485.23
Aae Mechanical Conlracfors Inc;boiler repair 631.75
Absolute lndust;satety clothing 150.50
Access Control Technologies;mech chain 57.98
Acco Unlimited Corporation;ferric chloride 737.30
Achey, BiIl;ruth a. poggenpohl 258.00
Action Sewer And Septic Servic;2611 whispering mea 456.25
Adams And Baumbach Building U;eddle I. carey 853.00
Adams, Darcell N;angeJa Jenkins 1 868 00
Adjusting ~ournal Entry;sep photocopy '395:65
Adt SecurtlY Services Inc;security systems 504 00
A~nced ~aintenance Systems;bIdg maint 3,134:28
Aenal Services Inc;gps system 19.803.87
Aero Rental And;lools & equip. rent. 100.40
Aero Rental;rentals 307,00
Aero Saw,;core 3" hole 180.00
A~ers, En~;pamela s. moore 575.00
A~mco;belln.da m. nel50n 1,839.00
Airport Business Solutions;iow airport business 4,709.00
Alachua County Housing Authori;jeryl t. stewart 355.30
Albertson, Gary;cody d. moorehouse 540 00
Albrecht, Jim;.claudia bennett 2,139:00
All Pets Vetennary Cllnic;water ref 008-030-01 25.94
Allan, Jason D;jason d. allan 15,00
Allen, Jay Or Joyce;Jennifer b. gordon 573,00
Allen, J~y;safety shoes 125.00
Allen, Michael J;mic:hael j. alien 1500
A11i~n, June A;elizabeth I. alllson 304:00
Alpine Apartments;wlUiam b. andelson 296 00
Alv~~o, ~~stina;water ref 025.180-01 92: 11
Alyaslr.l, Tncla;parking refund 18.50
Ambati, Narayana;christopher s. patto 344.00
Ambrose Development;water ref 040-372-00 150.79
Amer.WaterWork;books. mag.. newspap 56.50
Amer~can Health;first aid/safety sup 68.60
Amencan Tool Of Cedar Rapids;sharpening drill bit 41.56
Amster Corp;jeanne a. erickson 936.00
Anar Investmenls;paull. welsh. Iii 1.321.00
Anderson, Amy Jo;amy jo anderson 37.op
Anderson, Barbel;sabit t. choudhury 324.00
Anderson, Susan;kay m. bender 321.00
Andrews, Curtis;curtis k. andrews 15.00
Anixter Inc;cable for landfill 131.86
Anthony, LIsa;lisa anthony 34.00
Apadana L1c;dolores e. horras 368.00
Aquarium Design And Maintenanc;jul-sep maintenance 90.00
Arden Apartments;katie j. burkhalter 348.00
Arens, Dale;water ref 028-015-03 103.80
Asadi. Abdullah;deanna g. shaw 3,356.00
Asadzadeh, Parvin;kJmberly jones 1.381.00
Assoulinie, Joe;christina s. waddell 764.00
Atl Sales;electrical supplies 2,399.05
Atwood, Melanie W;melanie w. atwood 15.00
Auto Glass Center;ella marie bames -378.83
Auto Glass Expe;other repair & mamt 233.30
Auto Trim;9606 less tax .100.00
Avalon Networks Ine;dsi 2 months 229.90
Bachmann, Fem;ellzabeth r. hampel 296.00
Back'low Prevention Services O;annual test 430.00
Baculis Mobi~~ Homes Inc;crystal d. taylor 3.208.00
Baek, SeunQJln & Younghee;billie j. voelkel 1,708.00
Baker Communications;headset 886.31
Baltimore. Usa;lisa baltimore 138.92
Banks, Elizabeth Estate Of;eUzabeth j. banks 246.00
Baptized Believers In Christ;sardike j. bennett 633.00
Barber, Bernard;oIivia butikofer 2.448.00
Barfuss, Bryce R;bryce r. barfuss 15.00
Barker, Bob Or Carol;alishea s. hampton 3 703.00
Barrios, Maria E;maria e. barrios' ' 10.00
Bartacheck, Jerry Or Shirley;jennifer e. slanfiel 691.00
Bartels, Ann;virginia l. white 359.00
Barlels, James;charity a. weimann 375.00
Barthel, John D;john d. barthel 28.00
Bartlel, Robert B;water ref 096-305-28 21.95
Baumert. Jean;sara j. starr 430.00
Bayliss, Thomas L;jennifer b. petersen 1 211.00
Sew B!Jildinaj".k;.;tilsbJawalKHl_ '722.00.__
"t
~~. '\0\ ~l
~-\~"'. ~~
Beatty, Cary- Or Kristin;danielliHy 350.00
Becker, Terry;kimberly r. nolan 401.00
Beaching, Holli P;holli p. beeching 79.00
Belmont Apartmenls;jerry c. moyers 133.00
Ben Franklin Cr;technical services 35.99
Bender, Anita;mahmut ilerisoy 281.00
Bermudez, Kirstin D;water ref 008-074-13 -51.35
Bermudez. Kirstin;water ref 00807413 51.35
Berry, Daniel L;adora m. anderson 1,584.00
Best Buy O;lab. supp. & equip. 179.98
Best Buy O;misc. supplies 59.99
Bette Lane Apartments;ricky j. nidey 257.00
Bettis, Kenneth L;water ref 009-722-18 30.96
Beyhl, Aoger;michael w. newman 262.00
Big Ten Rentals Inc;tent and equipment r 1,240.40
Blackhawk Partners;james I. rnckinney 2n.00
Block And Company Inc;coin supplies 353.19
Bloyer Properties;helen b. thompson 2,025.00
Bluestem Solid Waste Agency;concover mix 2,900.00
Boettger, Jacob D;water ref 003-200-19 38.35
Bolender, Kate Or Darretl;jane patterson 621.00
Bollinger, Beverly;florence cariens 649.00
Bond And Associates Inc;parts 4,106.22
Bongarde;first aid/safety sup 288.50
Bontrager, Dan;carrie I. swander 2,150.00
Bontrager, David;d morgan west 911.00
Bontrager, Richard;sandra j. pelkey 132.00
Brandt Heating And Air Conditi;1034 sandusky 2,457.45
Braverman, A Kent;aaron a. satariano 361:00
Braverman, A. Kent;magdalena j. tompkin 687.00
Breazeale. Richard;maraa I. cox 529;00
Breese Plumbing And Heating In;bldg maint 313.75
Brenneman Seed;misc. supplies 126.76
Broadway Condos;abdelkebir el mzoudi 3,128.00
Brown, David Or Cynthia;candy r. ritzman-smi 258.00
Brown, Gerald F;cynthia g. brown-smi 467.00
Brown, Mark R;water ref 062-720-19 3.03
Browning Rentals;marie francine I. mw 584.00
Browning, Donovan S;donovan s. browning 15.00
Brunner; C James;water ref 076-697-13 22.70
Brunscheen, William;silas b. mckinley 433;00
Bryant, Anthony;dora m. pierre 1,513.00
Btm & J Ine;ralph johnson 175.00
Buck. Laura O;christine k. harms 182.00
Budgeted Transfers Aje;admln services 111,715.41
Burkett, Corinne S;phyllis knudell 830.00
Burks, Carolyn J;carolyn j. burks 33.00
Burnett. Leona S;water ref 042-310-32 25.85
Burns. Bob %villa Garden Apts;water ref 079-524-13 126.09
Butler, Klint R;ldlnt r. butler 37.00
Bys Investments;marialyce prior 562.00
C & C Properties Lc;ashley m. falck 2.712.00
C & L Partners;gwen a. mcpherson 1,634.00
Cabai, Keith J;water ref 001-430-32 80.00
Cahill. Dave;water ref 099-147.00 2.17
Camay Enterprlses;altce m; ma"," 214.00
Camelot CI Aparlments;holly j. hunl straye 320.00
Carbado, Devon;adriane m. young 500.00
Care Advantage Rehabilitation;ergonomics safety Ir 90.00
Carney, James;safety boots 47.07
Carousel Ford;cab and chassis true 46;712.00
Carquest Of Iowa City;fIIters 15.51
Carter, Karesa;water ref 092445--20 18.07
Carter, Michelle D;ryan I. Jennings 800.00
Case, Carol;water ref 25.12
Cavanaugh, Paul E;water refund 38.51
Cedarwood Apartments;bobbie s. brown 17;842.00
Cas Landtec;caHbration gas 467.23
Chalmers, Chevita M;chevita m. chalmers 21.00
Chem Suit Lc;chemicals 1,431.00
Chen, Hul;water ref 064-159.27 51.35
Chestnut, Jennifer L;jennifer I. chestnut 21.00
Chiles, Thomas R;dagne estevez 1.076.00
Chwang. AIlen;paul d. young. 223.00
Cilek, Michael J Or Judith;caroline e. dlek 711.00
Cirrus lmaging;office supplies 70.00
Citizen Bldg Lid Partnership;ann m. mettille 3,989.00
City Electric O;first aid/safety sup 3.00
City Electric O;misc. supplies 83.18
City Electric Supply Inc;electrical supplies 479.00
City Of Coralville;patti a. griffin 291.00
City Of lc;sewer 7.471.83
City Of Iowa City;sewer 672.35
City Of Marietta;tina I. shaw 3,397 .67
Cig Rentals - Oakcrest;anita I. martin 1,149.00
Clark, Elizabetf1 A;elizabeth a. clark 60.00
Clark, Jonathan D;water refund 39.43
Clark, Stephen T;dawn e, dawson 2,466.00
Clerical Recap;payrolI17-oct-03 470.12
College Town Partners;harold w. chapel 340.00
College View Partnersjaia c. rosenfels 373.00
Colorado Division Of Housing;elizabeth m. becotte 433.30
Command Credit Corporation;credit checks for la 116.50
Communicatlons Engineering Co;annual service contr2.119.25
_~(I~rdTerra~%Mgmt9ffJce;wa~r~Oa-~ 1717
I ( ~() \ I:\Lt "'
~"""~~~~
Concord Terrace Senior/mgmt Of;water ref 103-150-0 37.21
Concord Terrace;barry r. holden 6,285.00
Connell, Dorothe Or William;cyndi coyne 600.00
Connelly, lou;christopher j. conne 170.00
Conney Safety P;first aid/safety sup 424.50
Continental Carbonic Products;chemicals 1,434.48
Continental Saf;first aid/safety sup 70.04
Continental Safety Equipment;safety supplies 303.29
Contractor Tool;lumberlhardware 57.00
Contractor Tool;minor equip. rap mat 114.95
Contractor Tool;mlnor equip. 601.02
Contractor Tool;misc. supplies 70.83
Contractor Tool;paint & supplies 12.57
Contractor's TooI;misc suppfies 1,295.70
Cook, Don Or Janet;shama haidri 609.00
Coralville Housing Associates;adam m. matcher 25,309.00
Coronet Apartments;alma i. castillo 9,293.00
Cottage Apartments;brianns yoder 1,014.00
Cox %caldwell Bank Prop Mgml;water ref 061~976-02 44.40
Cox, Dan;cdl reimbursement 20.00
Coyle. Patrick;martha p. gordon 408.00
Coyne. Cyndi;cyndi coyne 21.00
Cozine, Richard A;kori kimber 995.00
Crawford County Housing Author;kimberly s. baker 874.56
Crawford. Lea&ene S;lealene s. crawford 42.00
Cress, Daniel;lyricla harrell 470.00
Cress, John A;tanja m. page fJ7.00
Croell Redi Mix Inc;asphalt 810.00
Crowded Closel;rags 36.80
Cruden, Nathalie;ronda I. wil$Cin 360.00
Cruikshank, Brenda M. Md;hasib a. osman 817.00
Cis Textile Leasing;sept service 52.60"
Cub Foods. lnc.;misc. supplies 6,60
Cue, Sondra;parking refund 60.00
Culligan Vetters Inc;bottled water 87.00
Cummins Great Plains Diesel;gsr excessive engine 3,201.15'
Cupid, Malik;water refund 55.69
Curran, William & Emily;quinlan luo 309.00
o & K Properties;nicole I. sanders 320.00
o & S Enterprises;dawn o. laugh 3,578.00
D'souza, Tanya S;water ref 082-130-12 45.48
Dad Hydraulics Int:;rep. hydraulic cyIln 200.04
Dahlen, Michael. & Janet;brenda I. watt 1,407.00
Dalton Tree Service;l900 f 51 1,100.00
Daly, Mary Jo;wanda m. henson 342.00
Dan's Overhead Doors 1 ;bklg a north dr 119.43
Danielson, Jenniler;willow p. hill 745.00
Dashner, Donna R;mary kay hamlhon 470.00
Davies Water Equipmentlbl;arb receptacles 20,354.06
Davis, James R Trusl;linclsey s. warner 850.00
Davis, James R;sally a. bowman 325.00
Dawson, John H;mary blount 1,162.00
Dawson, Tara D;tara d. clawson 174.00
Daydeallnc;misc minor comm. equ 8.99
Dayoub, Hayan;water ref 102.248.{)3 72.99
Dayton, Mali M;mali m. clayton 26.00
Dennis, Ernie;safety boots 24.12
Derr, Melissa A;melissa a. derr 41:00
Derry, Glenda;sept cleaning 100.00
Devlin, John P;janene m. duffy 381.00
Doehrmann, Kim;trisha d. fankhauser
Dorn, Jeremy O;angela m. hesler
Douglass, A Thomas;andrew r. hartung
Downes, Gregory J;leo j. sorensen jr.
Downtown Aparlments;ruth a. deberry
Drew, Glen;janine I. poore
Dreyer, Timothy J;water ref 043-667-03
Drug Town;substation commissio
Dsouza, Joe E;water ref 064-126-09
Dubishar, Melvin;delmar bear
Duffy, Glenn;water ref 089.195-15.
Duffy, Michael G;water ref 058~520-04
Dukes, Amanda L;water ref 092-515-16
Dupage Housing Authority;annie m. banks
Dvorak, Jane G;water ref 055-193-03
Dylan Investments;perla e. gomez
Eastern Iowa Light & Power;electric
Eastern Iowa Properties ltd;debra k. gall
Eastlake Partnership;celia m. drechsler
Ecooogas Service lno;tank rent
Ecs Inc;freight
Eddy-walker Equ;sewer syst. improv.
Edwards, Howard;iris gordon
Eimco Process E;minor equip. rep mat
Elbert. Patrick T;reno r. starks
Eldon C Stutsman lnc;roundup
Electric Motors;minor equip. rep mat
Electric Pump;maintenance service
Employmenl Systems;brian j. alderman
Environmental R;lab. chem. & supp.
Epp, Erich;mark j. west
Erect A Tube Inc;door gasket
Erin Arms Apartments;jacques b. abandelwa
Erin Arms Partnership;reida k. burkett
ESbeck, Michelle l;water ref 108-135-02
Evans, Gleflda;water ref 003-304-17
303.00
275.00
2,038.00
1,536.00
266.00
420.00
46.30
3.10
49.28
234.00
68.n
39.25
4.88
1,366.30
12.94
504.00
65,574.56
7,629.00
1,376.00
27.00
32,287.27
379.00
383.00
420.00
53.00
335.80
431.28
1,400.11
1,328.00
2<)8.90
68.00
503.60
483.00
782.00
26.52
-,_iLBlL
C ,\ ~"\c,'-\ ~
~ ~\'\~ ~~~
Q~ \~ ~:).l
Evans, Tanzania L;tanzania I. evans 10.00
Even, Michael Or Andrea;melissa m: mathews 146.00
Ey Renlals;elizabeth k. mcconau 424.00
Fairfield Line.;first aid/safely sup 122.52
Falck, Ashley M;ashley m. falck 12.00
Farrell, Dennis M;rosell saulsberry 761.00
Fastenal Co-ret;minor equip. rep mat 136.22
Fastenal Company;bldg repair 33.63
Fay, William Joseph;tanya I. spier 257.00
Fed Ex;shipping 141.52
FeJguson, Patricia;refund tower permit 35.00
Fica;city contribution 46,681.70
Fifth Street Manor;susan j. smith 317.00
Figueroa, AI;safety shoes . 90.29
Finer, Tim And;glinda wilkins 1,690.-00
Finster, Warren S;warren S..finsler 8.00
Fired Up Iowa City Inc;adunni o. noibi 2,Sn .00
Fisher Sci Chi;lab. chern. & supp. 97.98
Fisher Sci Chu;laooratory chemicals 29.94
Fisher, Eugene;anurag s. raj 419.00
Fitkin,Carrie;escrow & interest 1,288.29
Flynn, Patricia K;patricia k. flynn 34.00
Fobian, Craig;water ref 060-370-27 47.75
Farnan, Dave %cb Rep Prop Mgmt;water ref 048-69&07 n .69
Foman, David B Or Kari A;elizabeth I. hill 247.00
Foreman, Daphnie G;water ref 023-395-10 16.15
Fortis Benefits;disability insurance 3,026.46
Foster, Robert D;lisa a. foster 358.00
Fox, Robert;john stimmel _ 394.00
Frank Fleming Rentals;eugenie m. bwalia 674.00
Frantz, Julie A;folesa d. hickman 596.00
Fredericks, Craig;john d. fredericks 153.00
Freeman Lock And Alarm lnc;padlock 173.76
Frey, Constance M;sharon mullin 285.00
Front Street Rental Property;shetrita n. roberts 575.00
Fryauf Trust;emmalee e. mccoy 425.00
Gaber, Yasser A;yasser a. gaber 62.00
Gaeta. Jennifer Or Oan;barbara g. shaver 358.00
Gaffey, Brian;safety shoes 22.40
Gaffey, Martin R;andjelka spremo 1,142.00
Gaines, Edmond;edmond r. gaines 435.00
Galeton Gloves;first aid/safety sup 87.59
Galloway, John;misti r.galloway . . 176.00
Gazette Communications fnc;electromc recycling 370.45
Gemaehlich, Duane;lheresa m. o'leary 376.00
Gergis. Samir;cynthia rios 176.00
Gertits, Lisa C;lisa c. gerlits 1.00
Gerot, Pam;rent 207.00
Gibby, Stuart G;stuart g. gibby 15.00
Gibson, Chiquita O;chiquita d. gibsof1. l,3Q.OO
Gibson, Vernice B;vernice b. gibson 14.00
Gierke Robinson;bldg. & const. supp. 31.00
Gilbert Manor;lester j. murphy 320.00
Gillispie. Karen;michelle r. hogan 757.00
Gilmore, Jack;jaime I. davis 575.00
Gilstrap, Chris;safety shoes 52.32
Gioimo, Qhad A;chad a. gioimo 16.00
Gmt-Enlefprises L1e'heaven k. williams' . 529.00
GoUiday, Carol S;waterrefclfl8-015C01" . 'rw;13;67
Goodman, Kimberly D;water ref 043~584-15 51.71
Goodwilllnc:iustries,Of Southea;sept expenses 4;900:31
Goodwin, Nikita V;nikita v. goodwin 56.00
Gordon Properties;theresa m. waite 790.00
Grainger 2QO;electrical supplies 479.90
Grandview Court Apartments;bonny I. thatcher 10,663.00
Graves, Kris E;kris e. graves 110.00
Gray, Donald A;janetle young 618.00
Greater America Distributing I;repair control boar 441.92
. Greater Iowa City Housing Fel;adunni o. noibi 22,229.00
Green, Danielle M;water ref 092-455.13 50.72
Greenery Designs;plant maintenance 60.00
Gregory. Don;robert n. hoffner 344.00
Grell, Richard;darcy fry 167.00
Griffin, Charles N;donna j. musson 123.00
Grings, Jerry;beth s. grings 358.00
Grq Partners;kristi I. mcmains 272.00
Gutting, April B;april b. gutting 1 .00
Ha County Of San Bemadino;carolyn e. bennett 1,034.60
Hach Company;lab. chem.& supp. 1,361.66
Hach Company;laboratory chemicals 483.30
Hacsb;darlene w. harris 436.30
Hager, Glenn M;roxanne huyett 339.00
Haima, Bob;la'nowel i. holloway 1 ,401.00
Haima, Chris;gwen a. richardson 4,980.00
Hall, Carroll C;water ref 057-330-12 57.82
Hamihon, Mary Kay; 1 0 day refund swan p 18.50
Hamihon, Tajuana M;tajuana m. hamihon 5.00
Handa, Sakshi;water ref 013-800-22 46.26
Hansen, Heidi;heidi hansen 15.00
Hansen, Jonathan H;water ref 048-045--30 15.28
Harris, Shirley J;shirley j. harris 57.00
Hart, Michael R;water ref 044-756.04 6.53
Hartford Life Insura;life insurance .98.73
Hartford Life Insurance Co.;life insurance - ach 15,421.19
_ _--.t!artley, M~ial D~sumaya a. rabe~_ 689.00
c~ ,,~=
Hartwig Properties, vera d bryant 575.00
Hassan, PatrlCla,patncla hassan 37.00
Hassman, Greg;belle karen burkhart . 989.00
Hawkeye Area Community Action;.a,ntionette roblnson16,1 83.00
Hawkeye Associates;williard c. philliPS 293.00
Hawkeye Communication;computer fan 10.00
Hawkeye Lumbe.r;b1dg. & const. supp. 24.20
Hawkeye lumber;concrete 37.80
Hawkeye lumber;lumber/hardware 111.10
Hawkeye Pest Contrbllnc;3302 e washington sl 307.07
Hawkeye Waste Systems;jul & aug extra pick 691.90
Hawkeye Weld And Repair Inc;portable welding 150.00
Hawkeye Weld And Repair;equipmenl repair 94.33
Hawkeye Weld Re;minor equip. 363.48
Haworth, Brittney L;water ref 092.550.24 50.72
Haz Mat PubliSh;first aid/safety sup 67.00
Hba Of Iowa Cily;registration 350.00
HdcBusiness Forms Company;printing service 667.51
Heacock, Brandi M;brandi m. heacock 11.00
HeathChartes;lawrenna r. walker 806.00
Heidt:Curt;shawntae d. randle 1,366.00
Heinitz, Albert;water ref 083-350-01 60.81
Heiserman, Gary L;lynette r. keim 91.00
Henderson, Contina M;contina m. henderson 4,436.00
Henning, Joelle M;water ref 030-330-14 10.87
Hernage Development Inc;roxanne I. galbreath 1,516.00
Hewlett, Mark Or Tracy;awalif a. Ibrahim 881.00
Hinckley, Harry;gerald m. stevenson 319.00
Hj Financial Group;service . 467.00
Hoc Of Montgomery County;jeanne inamahoro 1,123.30
Hodge Consl;water ref 009-553-07 28.65
Hodge Construction;water ref 024-912-10 49.67
Hodgson Enterprises lnc;building maintenance 2,170.00
Hofmann, Deb;arleshia n. hargrove 532.00
Holdeman, Roger;kristin g. johnson 141.00
Holiday Mobile Homes Inc;joanne s. south 75.00
Honken, Holly J;holly j. honken 17.00
Hora, George & Sandra;cindy hara 381.00
Horn-calix, Carolyn J;water ref 092-285-14 36.08
Houser, Brad;lynda l. dalnodar 567.00
Housing Authority 01 Travis Co;jacqueline a. mcdow 629.30
Howard,Theodis;grounds keeping octo 75.00
Huedepohl, Dennis D;jon d. grant 106.00
Huff, Edward J;victoria a. huff 12,7.00
Huffman, Deanna;rhonda a. hamer 604.00
Hupp Toyota Lift;maint serv on lift 50.00
Huss, M Jean;palricia k. flynn 425.00
Hutcheson EngiO;minor equip. rep mat 329.84
H<j-\l'ae-toods #1 ;tum processing 4.76
Hy-vee-foods #1 ;grease & oil 17.92
Hy-vee.foods #1 ;sanilation supp. 6.64
Hydrotex;grease & oil 657.60
Hyvee Food Store 1 ;substalion commissio 65.20
Hyvee Food Store 2;substation commissiO 114.90
Ibrahim, Yahya A;yahya a. ibrahim 6.00
lci Paints;paint and supplies 497.97
Ikon Office Solutions;2.12.03-09.15.03 186.66
Improve/replace Reserve - Oct;to 41330 10,833.33
Improvement Reserve - Oct;to 43310 41,666.67
Industrial Filler Manufacturer;repair supplies 1,075.90
Instrument Serv;minor equip. rep mat 285.14
Intelistal Flying Nurses;water ref 061-58(}.17 99.18
Iowa City Ace H;lumberlhardware 68.84
Iowa City Lands;plants 8.39
Iowa City Landscaping;annual maint 425.00
Iowa City Petty Cash;batteries
Iowa City Press Citizen;recycling ads
Iowa Fire Equipm~nt;annual service
Iowa Land Corp;eddie senderson
Iowa Land Corporation;shawn m. glover
Iowa One Call;aug service
Iowa Paint Manufacturing Compa;paint & paint suppl
Iowa Paper And Cl)emical;misc supplies
Iowa Paper And;sanitation supp.
Iowa Public Airports Associati;registration
Iowa Recycling I\ssociation;registration
Iowa Section Awwa;registration awwa co
Iowa Wireless Services;months sevice
Iowa Workforce Development;quarterly pmt 9/3010
Ipers;ci1y contribUtion
Isb;ach fees
Iwpca;reissue registration
Jackson Square Associates;beverly j. hogan
Jackson, Keisha L;keisha I. jackson
Jackson, Randy;ida i. gregoire
Jai Ram Co;amy s. douthit
James, Mary G;mary g. james
Jarrett, Lorie E;lorie e. jarrelt
Jefferson County Law Center;report copy
Jenkins, Angela;angela jenkins
Jennings, Ryan L;ryan I. jennings
Jensen, Jerry J;water ref 100-362-02
Jh Inc;tunisia y. griffiths
__~ !!e...!!.!al!3'raeauel t. I~~
70.87
206.80
470.99
1,725.00
390.00
350.94
308.10
510.66
112.10
90.00
270.00
1,534.00
80.91
3,690.53
34,989.16
516.51
120.00
200.00
59.00
5,551.00
12,906.00
62.00
7.00
-2.00
17.00
61.00
64.22
646.00
532.00
~
l \ cl. C:> \ () L-t -,\.
\~ . I?-J. \\ "r~l
~,\\~,
- ~~VUJ~
John's Grocery;roberta 1.linnenkam 257.00
Johnson Controls Inc;service call 170.00
Johnson County Mutuallnsuranc;kelly I. faith 558.00
Johnson, Eugene Or Sandra;catherine m. marks 440.00
Johnson, Sharon M;water ref 092-485-03 1.58
Johnson, Tessa J;tessa j. johnson 17.00
Johnston, Joseph C;laurie k. runza 1,059.00
Jondle, Carol;charles I. marlin 302.00
Jorgensen, Bonnie J;bonnie j. jorgensen 14.00
Journal Entry;oct (division fuel) 101,487.38
Journal Voucher;oct bcbs 78,339.97
Juaire, Emily A;water ref 092-360-26 43.00
Junkins, Ed;marie v. botembe 238~00
Kaefring, Nina;nina kaefring 14.00
Kampfe, Dr LannyV Dds;kimani mugo 126.00
Keesee, Jackie M;jackie m. keesee 11.00
Keever, Heather L;heather I. keever 68.00
Kel Wetco Distributing Inc;tools mise supplies 498.61
Keller, Mildred'R;george t. keller 174.00
Kelly, Louise ~;burgess r. kelly 258.00
Kelwelco Of low;minor equip. 14.62
Kelwelco Of low;sanitation supp. 165.00
Kelwelco Of low;tools 61.40
Kic Ltd;jennifer e. nosa 1,169.00
Kimber, Kori;ascrow withdrawal 1,000.00
Kimble, Marquila;marquita kimble 31.00
Kirkwood Community College;haz wastasile 630.00
Kitchen, Diana;billie j. huddleston 440.00
Kiza, Lagi;lagi kiza 44.00
Knebel Windows;212O arizona 122.91
Knolland Heights Ltd;bales of straw 137.50
Knollridge Garden Apartments;anita j. concannon 193.00
Knudell, Phyllis;phyllis knudell 20.00
Koehler, Michael G;mary a. starks 387.00
Koenig, Karen M;gina mergy 3,206.00
Koflron, Paul;kenneth f. orr 699.00
Kone Inc;b parking ramp 930.48
Kopsa, Walter;darlene f. waters 470.00
Korlenkamp, Edwin C;tonja m. fortney 792.00
Kramer, Harry Or Mary;gina m. saxlon 681.00
Kricket's Kleaning;10.20.03 service 145.00
Krutz, Jon Or Kimiko;bonnie I. harger 397.00
Ksa Investments;angela d. dachtler 2,352.00
Ksk Limiled;gail a. brehio 594.00
Kuenster, Rodney;saefty shoes 115.04
L L Pelling Company;asphalt 165.50
Lab Safety Supp;first aid/safety sup 103.68
Lab Safety Supp;plant equip rep mat 49.09
Lab Safety Supply Inc;wastewater/landfill 464.35
Labor Ready Midwest Inc;temp employee 6,055.15
Lacina, Don & Alan;constance bennett 1,831.00
Lacina, Thomas;cindy a. whipple 927.00
Lake, Obiagele;patricia a. taylor 717.00
Lance, George;g. thomas foster 96.00
Lang, Sarah B;sarah b. lang 34.00
Lanoue, Nikole R:nikole r. lanoue 15.00
Las Vegas Housing Authority;jerry I. karr 391.30
Lawrenson, Gary;carol capitano 328.00
Lawson Producls;misc. supplies 1,007.73
Lawson Producls;tools & minor equip. 164.03
Leahy, Edward J:doug b. shepherd 1,335.00
Leahy-sheets Parlnership;tuba tigrek 200.00
Lehman, Tim;amy m. crist 1,162.00
Leichty, Lowell & Ruth;adam n. lee 1,552.00
Leillerl, Elizabeth;brenda g. herron 332.00
Lennarson, John HAnd Sherri C;carolyn j. phillips 352.90
Lenoch & Cilek;sanit. & Ind. supp. -- ~-----<';iS.OO
U:inoch & Cilek;sanitation supp. 186.98
Lenoch And Cilek Ace;parts 3.69
Less, Eric;jenniter I. elliott .. 410:00
Lewis System Of Iowa Inc;sept courier serv 361.28
Lewis, Jenifer J;jeniler j. lewis 11.00
Lewis, Aaequel T;walerref 092-450-11 26.52
Lexington Place Apartments;christy washington 4,458.00
Liberty Housing Co LIc;alvin p. jingst 6,714.00
Un, Rey C;raven c. angel 361.00
Lindgren Properties;eleanora b. ross 329.00
Lloyd, Floraine;maxine I: 10ckhart 358.00
Lobeye, Mpeti N;water ref 092-315-04 15.02
Lonngren, Meg;gerald j. seals 462.00
Lower, Robert J;susan a. lower 138.00
Lubarofl, David M;saul m. lubarofl 451.00
Lumpa, Robert And Debra;celia e. mccue 2,111.00
Lynch, Larry;alexandria b. gardon 464.00
Lynch, Lawrence L;barbara a. payne 5,015.00
M & V Partners;sharron r. rush 104.00
Mabjj Enterprises;naomi I. hudek ~51.00
Macha, Pius S;kim I. walker 1,376.00
Madden, Rodney L;tamara s. simmons 523.00
Mail Boxes Of I;cpuriers 19.96
Mall Service Instant Green;1927 grantwood st 3,817.75
Manasse, Trenton G;water ref 017-530-03 41.36
Mane Gat~bl~wa~J~f~~2-655-0~ -.14&!-
\' . -
~ _/y~~
Manza, Nicole;parking'permil refun 105.00
Mark Iv Investors;brian r. bates 3,963.00
Martin, Tinosha D;water ref 092-430-22 54.29
Marv's Glass In;sanitation supp. 7.69
Msrv's Glass Specialties Inc;glass 137.95
Mason Family Trust;wilawan rosse 718.00
Maxson, Skylor;water ref 037-300-15 34.57
Maxwell, Belty L;belh a. miner 463.00
Mcatee, Latonya T;latonya I. mcatee 31.00
Mccoy, Emmalee E;emmalee e. mccoy 14.00
Mccreedy, Charles E;cafherine a. carmack 410.00
Mecurn, Douglas B;aquarium maint 60.00
Mcfadden, David B:liffany k. wells 567.00
Mcfall, Jim & Jack E Shubatt;sandra k. cole 328.00
Mcfall, Jim;iJatricla j. scoggins 315.00
Mcginnis, Kellee M;kellee m. mcginnis 32.00
Mckeen, Paul J;hazel e. hargrove 731.00
Mclaughlin, Michaet;carolyn e. roberts 266.00
Mcmahon, Jack & Wm Gerhard:david j. morice 2,111.00
Mcquistan, lan;water ref 010-245-08 4.70
Mec?a:amanda I. creamer 4,825.00
Med!acom Communications Corpor;july 1 - sept 30,20 585.00
Me~lcal Associates;account 3270 60.00
Meier, Dallas;ron c. mcnabb 14700
Melohn, Mitch C;waler ref 007-151-10 37:34
Melton, Anthony R:anlhony r. melton 42.00
Menards Iowa Ci;bldg. & const. supp. 42.76
Menards Iowa Ci;lumberlhardware 659.74
Menards Iowa Ci;misc. supplies 241.74
Menards:posl credit 933.24
Meyer, Alan:carrie r. mckinley 1,402.00
M~d Lc %sycamore Mal/:water ref 04D-15O-07 15.00
M!chel, Clayton;william w. hicks 179.00
M!ckelso~, Aobert:lisa m. stanfield 573.00
Mldamer~n Energy~;electric 74,213.82
M~amencan Energy;electric & gas 634.52
M!ddleton, ~hristy L;christy L middleton 37.00
Midland SClenti;lab. chem. & supp. 643.86
M!dland Scientific lnc;chemicals 783.00
M~dwest EI~ronic Recovery;coUection 1,418.35
M!dwest Janitorial Service lnc;janitorial services 185.00
Mike Brotherton;water meter -7000
M!ke's Communications Cabling;phone for sr center 67:50
M!lIer Mechanical Specialties;chlorine rotometer p 742.36
M!lIer, James A;hany a. hamza 3,735.00
M!lIer, J~mes R;bret morrow '2,472.00
Miller, Jim & Steven Bright;anthony w. altimus 671 00
M~I/er, M.ar~;safety shoes n:96
MIller, Rlssla L;rissia I. miller 2900
Miller, Sidney L;sidney I. miller 14'00
Mississippi Lime Company;quick lime 9,573:30
Mms Consultants InC;rooheslflt8Wl 453.00
Mod Pod Inc;anna a. ftmyanOYtch .n8.00
Modern Manor Inc;benjamin r. hulse 218.00
Moen, Mark;justin j. henrich 689 00
Moham.madi, Bahram;sophia I. seals 818:00
Mol~ all Co;mist:. supplies 164.40
Monmger, J~mes;cindy I. niles 306.00
Montoya, Stephen J;stephen j. montoya 15 00
Moor's Salvage And Recovery In;white goods pickup 4,027:05
Mor~lJ, Do~na;catherine p. ahrendt 2,793.00
Mornson, Jlm;cdl. 21 50
Morr!son, Sk.ip;water ref 028-732-10 1 :69
Mornssey, Rlchard;mary a. wright 232 00
Moses, Max;brenda L keenan 621:00
Motorola;battery 63.75
Msa-cranberry #;first aid/safety sup 570.22
Mulhausen, Teresa;ryan m. mulhausen 32400
Muller, Wendy;wendy muller 21 :00
Mundt Ren~al Properties;vicki newel/ 329.00
Murnco;antlfoam 1,643.94
Murray, Megan J;megan j. murray 20.00
Musser, Jerry B;michel\e m. vandenbe 382.00
Nalley, Ann M;colleen m. moolain 213.00
Nash, Daye;safety shoes 103.94
Neal, Mehssa D;melissa d. neal 109.00
Nekoomand, Farhad;willie m. bennett
Nelson, George;sonia e. bellile
Neptune Land Co (Iower);water ref 013-730-11
Netolicky, Stuart;utllity refund
New Waste Concepts lnc;garbage bags
Nexlel Partners Inc;cell charges
Nieh-murray, Hua-jung;william f. chambers
Nisly, Philip E;angel bou
Nnw Inc;consulting
Noibi, Adunni O;adunni o. noibi
Nolan, John;deborah k. laurilson
Norris, Daniel T;daniell. norris
North Front Park Apartments;ebony d. bailey
North liberty Park Apartments;wiJliam e. jackson
Norlhpark Apartments;carol m. wenzel
Nova Analytical Systems Inc;infra red detectors
Nsc*northern Sa;lirsl aid/safety sup
O'donnell, Gail;water ref 013-435-08
Oakes, Dean;guadelupe g. albrigh
Oct I.s. Billings;i.s.~nw/internet chg
Oct Replacement Chargegbacks;i.s.-replace chg
~.9~#1;Offi?~ sup~ies
809.00
312.00
150.00
49.89
14,375.00
516.36
514.00
2,705.00
337.50
62.00
470.00
15.00
-414.00
347.00
101.00
1,566.00
403.75
1.26
364.00
3,870.00
5,661.35
669.18
~
<S<1-\ ~ C2~ \~ ~'\ ~-I
- --'-<>1\
~".Iw~
107.96
43.42
2,040.30
1 ,299.00
31.57
17.98
11.99
507.00
1 ,500.00
218.00
547.30
1,814.00
905.00
15,500.00
29.93
1.98
199.26
24.61
618,786.17
9,675.00
7,055.00
1 ,056.90
337.39
358.00
5,000.00
358.00
714.91
37.34
36.00
412.00
693.75
336.99
165.12
75.00
1,466.00
1 ,674.00
202.00
55.24
14.64
75.00
965.00
825.00
53.91
220.43
475.00
354.00
272.00
244.23
1,010.00
10,037.43
1 ,660.96
maher 1,685.00
1,025.00
4,063.84
706.00
575.00
7,893.00
350.00
980.00
67.1.00
10.00
307.00
138.00
516.00
15.00
15.00
11.00
665.66
700.00
26.74
2,729.03
~7.21
219.00
800
6526
15.00
456.00
806.00
1,018.00
29.92
14.00
743.00
29.00
931.00
11.22
2,508.00
2,409.00
340.00
1,157.00
35.29
432.00
98.00
199.00
13.98
1.32
2,169.39
\\~()\~'-\
.Q.
Office 8epot #4,offlce supplIes
Ohashi, Kenjirou;water refund
Olmsted Co Hra;muhommed r. jiru
Olson, James E & V Struzynski;jacob b. pessin
Orschelns #9Q;grease & oil
Orschelns #9O;minor equip.
Orschelns #9Q;misc. supplies
Outlot 25 Associates;dawn m. aI/en
Pals, Carolyn;lisa baltimore
Panther, Dave;john c. edwards
Parking;charge card fees
Parkview Aparlments;esther b. mena
Passmore, Steve;danielle a. jones
Patv Inc;nov payment
Paul S Discount;electrical supplies
Paul S Discount;minorequip. rap mat
Paul S Discount;misc. supplies
Paul S Discount;plumbing supplies
Payroll Recap;payroll 03-oct~03
Penn Oaks Condominiums;adrienne e. denniger
Penningroth Apartments;angela $. boughton
Perkin Elmer An;lab. chem. & supp.
Perkin Elmer Ufe And Analytic;lab supplies
Peterson, Jack;veeona j. mesa
Pi Midwest;workshop
Pioneer Place Assisted Uving;marguerite m. sargen
Pip Printing;cabel
Pirani, Tony;water ref 066-740-27
Pittman, Wilhelmina;wilhelmina pittman
Plath, Todd Or Debbie;angela f. anderson
Pleasant Valley Nursery lnc;mulch
Plumbers Supply Company;plumbing repair supp
Plumbers $upply;minor equip. rep mal
Pom Inc;lumberlhardware
Poots, AI/an & Associates;auhava t. perry
Powell, Jared;anne I. nicholls
Powers, Robert;barbara e. minard
Praxair Distribtion Inc;cyHnder rental
Prime Ventures Lc;water ref 087-789-05
Princeton Walch;office supplies
Prodger, Marcelline;patti j. walsh
Prybil Heating & Air Condition;capilal street ramp
Pyramid Service;minor equip. rep mat
Pyramid Services Inc;oif
Quad City Drum Co;drums
Quad City Testing Laboratory I;testing service
Quigley, Judy;philip a. zerwas
Qwest;final bill credit
R & 0 Prop Inc;jessica L jones
R M Boggs Company Inc;check trane
Radix Corporalion;monthly maint
Ralston Creek Village Apartmei1;anthony m.
Randa, David J:sheri1lan s. lindsey
Randy's Carpets & Interiors; 1200 highland ave
Rappaport & Zapparo Inc;bree n. clime-white
Rawson, Rita;melissa a. derr
Regency Heights;betty j. kindon
Reinhardt, Brett Or Sandra;jo ann mason
Rice Williams Associales;cable television con
Richards Williams Property Man;mark I. miller
Richardson, Gwen A;gwen a. richardson
Ridgewood Real Estate L1c;anthony g. smith
Riesz, Peler C;janene m. edwards
Riggan, Sharon;lutie brown
Riley, Jessie L;jessie I. riley
Ringger, Chad M;chad ril. ringger
Rios-pigman, Victoria M;victoria m. rios-pig
River Products Company;rock
Riverview Square Apartmenfs;shirley j. harris
Rizzo, Kristen M;water ref 054-270-14
Robbins, Randy;construct plateforms
Robert Boxwell;dependentlife july
Robertson, Cindy M;shannon k. walsh
RobinSon, Angie K;angie k. robinson
Robinson, Jacqueline A;water ref 092-320-21
Robinson, Minnie B;minnie b. robinson
Hodgers, Jeffrey Or Bev;lori m. graves
Rodgers, Kyla K;latoyrina a. carler
Roffman, John;brooke shivers
Rogers, Jerrie %heritage Prop;water ref 035-360-12
Rogers, Pamela D;pamela d. rogers
Rogers, Tim;wendy j. jordan
Roland, Beth A;beth a. roland
Roth, Aemona;deanna e. comstock
Rowbotham, Kristy L;water ref 027-565-05
Rowell Chemical Corporation;chlorine
Rundell Investmenls;anne I. becker
S & J Properlies;heath d. kauffman
S & M East lIc;jennifer h. nguyen
S & M Properties;water ref 04Q..742-05
Saba, Alan:mohammad assadipour
Safety Kleen Syslems lnc;pick up waste
Saforek, Alice Or Dona;micah blakley
Saini, Jeet;refund
Sales, John;water ref 048-340-35
~t lake Gi!~ousinQ~uthori;l'!!2hamed e. basher
~~
~"'~'--~
Salvation Army;brenda j. windmon 937.00
San Marcos Housing Authority;gloria e. gonzales -719.30
Sandstead, Grant D;water ref 001-719-03 15.61
Santiago, Nereida;nereida santiago 29.00
Saratoga Springs;amy jo anderson 5,296.00
Scherrbert Properties;zorana d. wortham-wh 971.00
Schieffer, Ronald;brett a. jacobs 811.00 -
Schilling, Rebecca;rebecca schilling 16.00
Schimberg Co;minor equip. rep mat 173.10
Schimberg Co;plurnbing supplies 147.10
Schimberg Company;repair supplies 1,200.25
Schintler Partnership;sherry a. christoffe 345.00
Schrum, Laurie;safety shoes 104.99
Schulte, John C F;norma j. hemminger 282.00
Seals, Martha I;martha i. seals 1.00
Sears Roebuck;other oper. equip. 588.93
Security lnveslments Assoc Inc;jacinta j. peters 904.00
Seville Apartments;deborah k. mcdowell 1,202.00
Sewell, Clarence;diana l. vanbibber 2,131:00
Shaffer, Drew; reimburse travel exp 1,427.51
Shanklin, Howard Douglas;david w. barton 265.00
Sharpe Mixers;minor equip. rep mat 130.73
Shaver, Patrick L;water refund 67.34
Shaw, Kenneth lee;melanie reece 291.00
Shepherd, Judy l;judy I. shepherd 7.00
Sherwin William;contracted improv. 297,50
Sherwin William;paint & supplies 55.50
Showman, Jim;grace e. lint 364.00
Siggers, Jeyorah D;jeyorah d. siggers 15.00
Simmons, Mindy J;mindy j. simmons 21.00
Simplex Grinnelllp;service contract 395.00
Simpson, Roger;susan d. merriam 283.00
Slager Appliance Inc;refrigerators 1,821.29
Slager Family Partnership;bruce I. boy<:! , 1,288.00
Sleep Inn;IOOging 60.67
Sohm, John & Margare1;llorian t. peters 185.00
Solon Community Housing Corp;alta m. scanlan 651.00
Solon Development Inc;chevita m. chalmers 575.00
Son, Jung;water refund 36.24
Soukup, Jeff A;carla e. harmon 1,908.00
Soulati, Firooz;mahana a. bashir 580.00
Southgate Dev;water ref 109-058-00 21.95
Southwick, Richard;keffany m. bierman 351.00
Spagnolo, Brian R %bob Spagnol;water ref 048-100-2 41.83
Spivey, Ron;ronald k. spivey' 393.00
Ss *acco By Sur;offiCe supplies 78.45
St louis Park Ha;jeremy c. karras 724.30
Staples #626;electncal supplies 322.90
Staples #626;minor equip. rep mat 19.99
Staples #626;minor off equip/furn 115.92
Staples #626;misc. supplies 39.50
Staples #626;office supplies 105.64
Starr, Sara J;sara j. starr 15.00
State Of Iowa Treasurer;iowa treasure hunt 3,122.27
SteHmach, Allison;water ref 028-690-11 65.36
Slern, Matthew M;water refund 36.24
Steye Kohli Const & Design;watet' r8l (M1-616-OO 7.88
Steve, Kathleen;karen I. love 359.00
St8'lens, Oryal Stanley;angel k. warren 789.00
St8'les Typewrit;minor equip. repair 185.00
Stiles, Andrew;waler ref 095-340-09 44.35
Stiles, J H;jeanne a. stiles 281.00
Stockhausen Inc;polymer 9,375.00
Stovie, Raymond %heritage Prop;water ref 096-408-1 2.00
Successfulliving;charlene coleman 235.00
Sunset Partners;patricia desimone 186.00.
Swartzendruber, Terry l;terry 1. swartzendru 11.00
Swayzer, Kendra C;kendra c. swayzer 54.00
Sweet, Janice E;david e. ring 364.00
Sweeting, Shari;angelique c. russell 713.00.
Swenning, Barron;yasser a. gaber 819.00
Swenson, Steven J;steven j. swenson 6.00
Systems Unlimited Foundation;bradley w. easier 662.00
T & R Investment Inc;yousif o. bilal 766.00
T & Z Partnership;carolyn k. van dell 436.00
Tanner Enterprises;john I. faison 215.00
Taylor, David A;david a. taylor 66.00
Taylor, Pauline;wallace g. taylor 220.00
Taylor, Raquel K;water ref 092-365-29 14.01
Teggatz, Ursula M;jervon r. traflan 827.00
"'\ l V~() \ ClLl -\
. 8S \2><>\ 'd,l
~.~~
~~\:o
Terry, Judith Or William;mica I. powers 189.00
Taslik, Richard & Dorolhy;laura I. gasl 359.00
Test America Inc;moni1oring well test 4,873.90
Tewfik, Hamed;simone m. grace 246.00
The Condo Co %keyston Prop Mgm;water ref 006-925-1 28.65
The Condo Co %keystone Prop Mg;waler ref 006-977-2 85.95
Thomas, Stephanie J;stephanie j.thomas 17.00
Thompson, Charles;evelyn m. walker 916.00
Thompson, -Helen B;helen b. lhompson 1.00
Thompson, James;beverly j. hardy 174.00
Tinkey, Delbert;janet e. bell' 33.00
Tinkey, Lon;carrie a. wilson 506.00
Tj Partners lc;shelly m. terpstra 645.00
Town & Campus Apartments;allan I. nost 25,070.00
Tpi Corporation;misc. equip rep mat 35.00
Traffic & Safety Control Syste;dymo meter upgrade 325.00
Trahan, Jervon R;jervon r. trahan . 20.00
Trugreen Chemlawn;lawn maint 115.00
Tsevas, DimirJos M;water ref 087-959-02 51.35
Twin City Optical Company Inc;safety glasses 291.82
Tyson, Kelly A;escrow withdrawal 836,00
U Of I Tenanl Prop % Heritage;water ref 064-005-15 10.21
U Of la Hygienic Laboralory;water samples 6123-9 8,484,00
U Of la Payment Processing Cen;bloomington osr sep 498.36
U Of la Resident Services;angela n. creech 4,069.00
U Of la Women's Resource And A;renewal subscriptio 7.00
Uhlmann, Richard R;tamara k. larson 142.00
Umoren, Matthew E;water ref 57.79
Underwood, Marlaine l;marlaine k. underwoo 34.00
United Information Services;sept landfill bills 632.78
United Rentals Highway;barracade rental 205.20
United Rentals Inc;rental trailer 357.16
United Rentals;safety clothing 494.64
University Came;minor equip. 33.90
University Of Iowa Community C;nov payment atm 375.00
University Of lowa;anthony r. melton . 653.00
Us Department Of Agriculture;paul j. malel 363.00
Us Finer Stranco;serv & maint to pump 36.01
Usa Blue Book;first aid/safety sup 258.64
Usa Blue Book;minor equip. rep mat 232.46
Usa Blue Book;tools 112,04
Utility Equipment Company;repair supplies 2,595.84
Valley Forge Apartments;marie I. louis 422.00
Van Meter lndus;misc. supplies 152.08
Van Meter Indus;planl equip rep mat 291.64
Yan Meter Induslriallnc;electrical supplies 6,351.18
Yenzon Wireless;cell phone bill 12.75
Villa Garden Apartments;amanda dukes 17 880.00
VJllegas-gutierrez, Martha;jamie r. thein '575.00
Vorbrich, William A;bemice i. westfall 502.00
Vulcan Industries Inc:6" field filters 1 0,796.00
Waddell Printing;printing service 1,795.00
Wagehofl, Raymond Or Myra;laura a. wagehoft 323.00
Wagner, Janelle Or Rocco;jessica m, douglas 537.00
Wal Mart;lumberlhardware 102.35
Wal Mart;misc. supplies 115.20
Walden Place;jane a. payne 142.00
Walker Welding;mower skid plate 30.39
Walkup, Dennis;water ref 039-575-10 80.00
Wallace, Jessica;W,ater ref 092-335-20 12.51
Walsh, Patti J;patti j.'walsh 80.00
Walters, Clifford;holli p: beeching 1,626.00
Wallers, Kirk;martina e. poole 422.00
Ward, Randy;chiquita d. gibson 2,077.00
Ware, Moriah A;moriah a. ware 2,038.00
Washington, Desiree M;desiree m. washingto 56.00
Waterbury, Ryan M;water ref 094-898-05 28.65
Waters, Terry;elizabeth c. randall 565.00
Weber, Diane;diane weber 30.00
Wef Membership;membership 104.00
Weig, Melody;nicole m. davis 66400
Weir Slurry Group Inc;repair supplies 541:51
Welander, Phyllis N;christine j. anderso. 307.00
Welburn, William C;water ref 051-195-08 81.49
Wendt Properties;judith m. kaestner 420.00
Wessling Construction;328 douglas 5,061.00
Western Hills Mobile Eslate;john a. blumer 112.00
Westrum Leak Detection Inc;leak detection surve 3,450.00
White, Sunna V;water ref 092-4Q0-Q6 37.04
Whitmore-meir, Jennifer;escrow interest 6,767.56
Wilcox, John R;john r. wilcox 8.00
Wiley, Allen C;ralph I. bradshaw 935.00
Williams, Florence;bonnie j. poggenpohl 571.00
Williams, Terence %keystone Pr;water ref 082-390-3 60.49
Williams, Yakeitha D;yakeitha d. williams 20,00
Willis, Dan;brian j. flanagan 345.00
Wi/.lllls, Kyle;rn_arlain.e k. ul!d~rwoo_ 520.00
\ \"'Q\()~~-~\~. ~,
Central Petroleum Equipment Co;cleaned diesel tank 4,359.46::)
City Of Ic;refuse 282.07
City Of Iowa City;refuse 160.24
Clark Stephanie;hap refund -588.00
Cole,lucile;ra -30.50
Communications Engineering Co;annual service canlT 46.09
Consumers Cooperative Society;diesel 47,760.01
Con1ractorTool;general equipment 102.76
Contractor Tool;misc. supplies 107.01
Contractor Tool;str. cleaning & rep. 45.93
Coral Ridge Apts;hap refund "94.00
~--~~
Wilson, Chris M;jayme e. wilson 80.00 .
Wilson, Elissa R;etissa r. wilson 12.00
Wilson, Mark A;mark a. wilson 15.00
Wisnosky, Elizabeth R;water ref 006.170-24 46.26
Witte, Michael;ingrid j. cobb 567.00
Wood Products Of Iowa Llc;grind stumps 1,025.00
Woodard, Fred;anurag $. raj 682.00
Woodburn, Aichard;susan r. garton 749.00
Woodburn, Robert L;alanda I.jones 2,134.00 -E
Wortham-white, Zorana D;reissued lost ck 79.00
Yager, Dave;safety shoes 125.00
Yoder, Dale;tiffany r. clark 95.00
Yoder, Earl;amber j. paintin 1,804.00
Yoder, Elaine E Or Wilford D;sidr'ley l. miller 380.00
Yoder/miller Rentals;lome adam 1,577.00
Young, Cynthia;cynthia young 5.00
Youngblut, Michael;michael youngblut 15.00
Zajicek, John;tammie s. escher 755.00
Zarei, Zavash%heritage Prop Mg;water ref 055-016-1 2.00
Zheng, Sleven Zekun;melisa' m. weber 739.00
Zietlow, Karen D;karen d. zietlow 56.00
look, Donald;carolyn j. horn 906.00
Enterprise Funds Fund Total
Fund: Trust And Agency
Adjusting Journal Entry;sep photocopy
Aero Rental Al)d;paper supplies
Budgeted Transfers Aje;dental ins
Buydomains.com;domain renewal
Cottage Of lowa;loOO
Country Club Coffee;coffee & hot chocola
Davidson, Jeff;mileage
Fica;city contribution
Fortis Benefits;disability insurance
Frohwein Office;office supplies
Gazette Communi;subscriplions
Gazette Communications Inc;garden forum.
Goodfellow Printing Inc;printing serv
Hartford Life Insurance Co.;lile insurance - ach
Hawks Design;hwy 6 taylar dr
Hy-vee-foods #1 ;plants
Iowa City Press Citizen;advertisement
lpers;city contribution .
John's Groc. In;loOO
John's Groc. In;pop
Journal Entry;oct (operation cost)
Journal Voucher;oct bcbs
Mailing Services lnc;fall newsletter proj
Maynard, Jim;project green
Myep;july payroll exp
New Pioneer Co-;plants
Oct I.s. BiIlings;i.s.-nw/internet chg
Oct Replacement Chargegbacks;i.s.-replace chg
Office Depot #1 ;food
Office Depot #1 ;misc. peripherals
Office Depot #1 ;oHice supplies
Outdoor E;:xpressions Landscape;project green
Payroll Recap;payrol1 03-oct-Q3
Pip Printing;tccog
Quality Care Nature Care Compa;melrose ave
Region Vii Meeting;registration
Rinderspacher, Emil;second sunday garden
Sheafer Manufacturing Co lIc;office supplies
Tapecoat Company;tapecoat roll
Trust And Agency Fund Total
Fund: I.ntragovntal Service
Adjusting Journal Entry;sep photocopy
Airgas North Central;gloves
Akers;lravel reimb
Allison, Elizabeth;ra
Altorfer Inc;proforma invoice
Angel K Warren;ra
Aramark Uniform;laundry service
Aron, Joyce;ra
Atco Manufactur;misc. supplies
Barngrover Glass Company Inc;replace window
Barron Motor Su;minor equip.
Bennett Marilyn;oct 03 dental
Bergemann, Jennie;ra
Betty Neuman & Mcmah;wells barbara
I?i9 Ten Univers;towing
BtiVeI1, Kentintemet reimburseme
BOoihroy, David;9/26-10109
Brown Richard;nov dental
Brown, Kelvin;ra
Budgeted Transfers Aje;dental ins
Burr Jan;nov dental
Capitol Equipment Of Iowa Inc;repair supplies
Carousel Ford;cab and chassis true
Ccg Systems Inc;workshop on 11/11
Cdw Government Inc;support for city ser
Cdw.government;misc edp supplies
Cdw.govemm.emminters- ____
2,983,665.38
626.67
97.40
77.1-5
16.00
66.00
27.63
599.20
4,566.38
192.04
24.81
56.35
204.80
840.98
1,205.97
1,692.00
39.88
79.55
2,448.90
13.77
539.29
164.89
3,968.56
698.67
856.10
-43,199.94
53.00
450.00
237.27
46.02
3.35
. 18.03
3,766.14
59,027.87
211.08
412.49
145.00
244.10
9.00
174.60
40,701.00
2,504.99
39.35
-30.00
-17.50
190.00
-40.00
454.23
.17.50
424.00
138.71
18.90
-296.12
-40.00
326.49
90.00
339.45
4,672.71
-296.12
-25.00
666.14
.592.24
0.67
21,981.45
800.00
4,097.00
88.94
-~~
'1
Coralville, City ot;labor
Cortez Truck Sales And Equipme;repair supplies
Corvel;mayer wendy
Courtney Heller;sept admin lee
Creech, Angela;ra
Cshqa;tower place switchro
Cummings, Sharlene B;ra
Custom Hose & S;fire apparatus
Custom Hose & S;general equipment
Custom Hose & S;misc. supplies
Custom Hose & S;snow removal equip.
Custom Hose & S;str. cleaning & rep.
Danka Office Imaging;copies
Delaney, Tammy;ra
Delta Dental;sept. dental
Donat, Reed By Richa;ra
Eckard Nora;oct 03 medicare supp
Eleanor Dilkes;travel reimb
Elshazali, Handi;ra
Embree Gary;oct 03 health
Eric Nurnberg;travel n3imb
Eye Physicians And S;tunk raymond
Fabian Donald;nov health
Fastenal C:::o-mot;misc. supplies
Fed Ex;shipping
Fica;city contribution
Force America;snow removal equip.
Fortis Benefits;disability insurance
Fountain Dan;oct 03 dental
Garcia, Tavo;9/26-1 0/09
Goins,vondell;ra
Hansen, Tom;cdl reimbursement
Hargrave Mcelen;aulo & light truck
Hargrave Mceleney;retund .
Hartford Life Insura;life insurance
Hartford Life Insurance Co.;life insurance - ach
Hartwig Motors2;auto & light truck
Hawkeye Waste Systems;oct serv
Hawkeye Weld And Repair Inc;shelf material
Herman M Brown;str. cleaning & rep.
Hewlett Packard Company;hp design jet
Hill, Theresa;ra
Holiday Inns De;lodging
Hoosman, Morgan;ra
Hudek,naomi;ra
lasd Health Services;health adm lees
Ie City Assessor;aug 03 gas
Ikon Office Solutions;maintenance 8/29/03
Interstate Batt;auto & light truck
Iowa City Lands;plants
lpers;city contribution
Isb;wire fee
J P Gasway Company Inc;paper
Jamie Jenn;jenn jamie
Jehle Joan;oct 03 dental
Jennings, Ryan;ra
Jo Co Ambulance;aug 03 diesel
Jo Co Assessor;aug 03 gas
Jo Co Auditor;aug 03 admin fee
Jo Co Seats;aug 03 admin fee
Jo Co Sheriffs Oflic;aug 03 admin fee
Johnson Keith;oct 03 health
Journal Entry;oct (admin charge)
Journal Voucher;oct bcbs
Justice Electric Co;generator
Kim Klopfenstein;ra
Klear Screen;office supplies
Ksk Enterprises;hap refund
Lawson Pr.oducts;misc. supplies
Liebovich/pdm;misc. supplies
_1Lnd~r Tire_~r;autQ IUigbUrlJ.ClL--
-284.47
196.00
501.50
"812.45
-10.00
465.00
-121.00
642.50
1,347.50
483.51
382.53
4,309.54
258.76
-37.50
22,310.41
-50.00
-129.10
-350.54
-20.00
-272.78
.35.40
228.00
-270.13
60.42
14.71
12,957.43
308.41
535.22
-296.12
2,807,22
-32.00
20.00
181.38
-172.38
222.79
4,581.65
184.69
106.00
71.63
357.01
6,836.00
-78.50
78.40
-75.00
-13.50
281,012.48
-22.19
346.84
73.33
750.60
9,857.62
36.00
173.55
10,464.07
-296.12
-37.50
-709.53
-218.47
-689.57
-5,128.04
-3,959.20
-545.56
30,956.97
27,989.79
15,000.00
-162.00
28.80
-850.00
726.44
1 ,037_86
_1~
~"'^--~ ~"'^--v>~\:Lo
Under Tire Ser;general equipment
Under Tire Ser;1ire repairs
Mac Tools Distributor;tools
Marion Jones;ra
Martin Equipmen;str. cleaning & rep.
Martin Equipment Of la Illnc;equipment repairs
Martin, Alice;ra
Marv's Glass Specialties Inc;replace glass
Mcginness Ed;oct03 health
Mckinney, Deana;ra
Mecca;hap refund
Medical Plaza Pharma;goerdt terry i
Mercy Hospital;funk raymond
Michael J Brady;brady michael i
Michelin North America lnc;tires
Mid America Reg;registration
Mid American Energy;rebale
Mid-land Equipm;landfill equipment
Mid-land Equipm;vehicle repairs
Mldamerican Energy*;eleclric
Miller Fencing;scotl b1vd fence rep
Mojo Oil Co;grease & oil
Molo on Co;sanilalion supp.
Motyneaux, Sarah;ra
Moore Lysa;oct 03 dental
Mutual Wheel Co;fire apparatus
Mutual Wheel Co;garbage trucks
Mutual Wheel Co;snow removal equip.
Mwinyikasidi, Marie;ra
Napa Auto Parts;auto & light truck
Napa Auto Parts;fire apparatus
Napa Auto Parts;general equipment
Napa Auto Parts;misc. supplies
Napa Auto Parts;two-ton trucks
Nelson, Gwendolyn;ra
Nelson,gwendolyn;ra
Npo'nextel Part;cellular/pcs service
O'reilly #371 ;auto & light truck
O'reilly #371 ;general equipment
O'reilly #371 ;misc. supplies
O'reilly #371 ;str. cleaning & rep.
Oct 1.5. Billings;i.s.-nw/internel chg
Del Replacement Chargegbacks;i.s.-replace chg
Office Depot #1 ;Iumber/hardware
Office Depot #1 ;office supplies
Office Depot #1 ;paper slock
Office Max O;office supplies
Ousley,felicia;ra
Parker, Patricia;ra
Paul S Discounl;misc. supplies
Paul S Discounl;sanitation supp.
Payroll Recap;payroll 03-oct-03
Petersqn, David;claim settlement 04-
Pierre, Dora; ra
Portwood Melinda;oct 03 health
Procurement Card;procurement card
Progressive Rehab As;goerdt terry i
Pyramid Service;general equipment
Quad City Golf Cars;repair supplies
Quality Engrave;outside printing
Qwest";nwb local phone serv
Qwest;
R M Boggs Company Inc;checked air unit
Randy Grirger;gringer randy
Randy's Carpets & lnteriors;deanup
Rekkas, Victoria;ph mlo charge
Reserve Account;postag'e for mail mac
Rexco Equipment InC;Skid loader and brea
Robert Boxwell;jul health
Rockwell Melody;oct 03 dental
Rowden, Jennifer;ra
Sammons Preston;expense
Sammons Preston;first aidfsafety sup
Sansen Michael;june dental
Schmadeke Chuck;nov health
Schreiber Regina;oct 03 health
Searles, Christina;ra
Sedlacek Ralph;oct 03 health
Shanahan, Brad;10!12-10/23 service
Sims,greg By Cccs;ra
Sfagle Roger;oct 03 health
Sloan, Leigh;internet reimburseme
Smith,michelle;ra
Smith-tembe, Sharon;ra
Southgate Cornet Ap;hap refund
Specialized Petroleum Services;lubricants
St Luke's Corporate;mayer wendy
St Lukes Corporate H;mayer wendy
Stanerson Imple;general equipment
Stanfield, Jennifer;ra
Stanley Consultants lnc;spill prevention & c
State Of lowaJuel tax refund
Steindler Orthopedic;lipsuis taressa
Steve Dolan.travel return
262.71
1,059.84
65.54
-27.50
517.99
113.67
-25.50
420.00
-272.78
-36.50
~470.00
11.66
2,399.20
42.95
tl94.86
-220.00
~175.00
59.18
1,860.47
3,483.39
257.00
54.00
19.84
-12.50
-64.90
141.74
440.37
337.72
-50.00
1,394.17
10.48
475.23
31.48
50.91
-14.50
~14.50
193.32
1,137.83
5.12
35.24
13:28
1,650.00
17,297.33
31.35
1,156.54
1,035.72
24.13
-20.00
-21.50
9.95
39.96
171,740.91
634.00
-12.50
-272.78
-80,005.24
559.00
37.75
13.61
112.50
11,360.79
641.57
464:42
71.10
184.00
-10.00
20,000.00
35,849.00
-142.'79
-296.12
-13.00
30.93
24.90
-256.60
-272.78
.272.78
-60.00
-272.78
1,080.00
-25.00
-272.78
122.85
-14.00
-50.00
-61.00
729.80
240.93
671.94
44.78
-25.00
5,778.52
-10,244.04
65.00
-6.87
c,~
l \'~~ \ \Jl..\. .;.
~\,~ ~_\$ ~~l
~"'>.o~
-272.78 "---
115.65
58.32
278.00
135.84
-12.50
763.66
80,005.24
1,148.85
16.43
716.55
210.26
95.65
193.37
-653.56
21.42
6,160.00
14.71
-28.50
-296.12
52.02
177.96
-22.50
-129.10
311.00
25".80
242.82
182.07
-
Stout Phyllis;nov health
Taressa M Lipsuis;lipsuis taressa
Technigraphics;outside printing
Tennant Co;str. cleaning & rep.
Terminal Supply;misc. supplies
Terry, Michelle;ra
Titan Site Furniture;cast iron bench
Total System/bank 1 ;procurement card
Toyne Inc;repair parts
Tri State Companies;repair supplies
Truck Country O;garOOge trucks
Truck Country O;two-ton trucks
Truck Country O;vehicle repairs
Truck Equip Inc:str. cleaning & rep.
University Heights;aug 03 gas
Van Meter lndus;electrical supplies
Vavra, Alana;oct 10-23 service
Verizon Wireless;wireless phone servi
Wade, Patricia;ra
Wells James;oct 03 dental
Wenay Mayer;mayer wendy
Westfall ~ Parl;lwo-ton trucks
Wheatland, Celia;ra
Wood Geroge;oct 03 medicare supp
Xerox Corporation;600 series drum
Z8moth Brush W;str. cleaning & rep.
Zep Manufacturi;misc. supplies
Zimmerman Ford;garOOge trucks
Intragovntal Service Fund Total
795,997.30
Fund: Special Revenue Fund
Action Sewer And Septic Servic;504 s capitol 130.00
Adjusting Journal Entry;sep photocopy 620.40
Advanced Maintenance Systems;bldg maint 309.15
Budgeted Transfers Aje;dental ins -660.62
Care Advantage Rehabilitation;rehab 388.00
Chainbers Electric;7 harrison st 226.50 ~,
Community Coordinated Child Ca;facility improVemen 7,014.74
Cook, William;reimbursement 73.54
Carvel Corporation;medical case mgr 386.70
Crisis Center;warehouse const 2,305.50
Deluxe Bakery;equipment & inventor 5,946.26
Dolezal, Helen;nov payment & fed. & 827.06
Durand, David R;medical services 200.00
Eberhart/2232 Califo;recording fee -21.00
Elder Services lnc;sept operational 4,904.70
Farmer, William;reimburse prescripti 32S.61
Fed Ex;shipping 18.25
Federal Home Loan Bank;loan payoff for 142 3,600.00
Fica;city contribution 1,839.51
Fortis Benefits;disability insurance 148.22
Four Oaks;july & august 1 ,265.52
Free Medical Clinic;sept funds 681.82
Frohwein Office;office supplies 49.50
Gazette Communi;subscriptions 56.30
Grealer Iowa City Housing Fell;penisula affordable 7,103.25
Hartford Life Insura;life insurance 7.91'
Hartford Life Insurance Co.;life insurance - ach 851.96
Hawkeye Area Community Action;aquistion of real pr63,OOO.OO
Institute For Social And Econo;reimbursement 390.30
Iowa City Petty Cash;publications 62.48
Iowa State Bank And TruSI;nov federal withhold 27.00
Iowa Valley Habitat For Humani;land acqusition 75,000.00
lpers;city contribution 1,462.10
Johnson County Aecorder;aug recordings 510.00
Journal Entry;oct (operation cost) 51.58
Journal Voucher;oct bcbs 8,983.14
Lamb/407 Terrace Rd;recording fee -45.00
Mall Service Instant Green;5Q4 s capitol st 4,610.00
Maske, Robert;reimburse prescripti 236.67
Mcnamer/1426 Plum St;recording fee -40.00
Medical Plaza Pharmacy;prescription 56.59
Menards;garage door 1550 gin 165.90
Mercy Hospital;duty injury treatmen 7,935.80
Mercy Medical Center;medical service 45.17
Midamerican Energy;electric 337.73
Neighborhood Centers Of;pheasant ridge 8,353.00
Oct I.s. Billings;i.s.-nw/internet chg 360.00
Office Depot #1 ;minor off equiplfurn 9.81
Office Depot #1 ;eflice supplies 45.08
Office Depot #1 ;paper stock 14.64
Office Depot #1 ;paper 3.35
Payro.ll Recap;payroll 03-oct-03 25,427.79
Pearson, Mark;reimburse prescripti 136.68
Pip Printing;planning 203.58
PfD:9res~_e Rehabi!l1at,&n Ass...;,?016~1w 1,354.00
~"'v'-'S-
Handy's Carpets And Interiors; 1550 gintar ave
Reliance Title Services; 1 029 bowery 51
Roberts Conslruction;B5 hilltop
S J Construction Services And;2220 californa
S J Construction Services;wheel chair ramp
Security Abstract Company;abstract
Steindler Orthopedic Clinic;injury treatment
Sun-rys Distributing Corporati;85 hilltop
Table 10 Table;sept expenses
U Of la Medical Service;xray
United Action For Youth;sepl operational exp
United Information Services;printing costs
Verizon Wireless;celll phone
Wessling Construction And;1730 f st
Wessling Construction;? harrison
Special Revenue Fund Fund Total
..o~~
3,31952
260.00
660.00
4,680.00
4,995.00
530.00
65.00
256.59
1,380.20
116.00
2,157.96
469.60
2.59
7,827.00
625.00
---------------
--------------
GRANO TOTAL
SUMMARY OF RECEIPTS NOVEMBER 30, 2003
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
Council Listing NOVEMBER 30, 2003
Vendor Name
Fund: General Fund
3m Jbh2680;sign repair supplies
A 1 Vacuum;minor equip. rep mat
ART Studio C;recreational supp.
A-1 Propane And Services Inc;20" fills
Aaa National Ca;certifications
Adams Door Inc;service & adjust 7 d
Addo, Florence Ama;refund 277lpy iaOO
Adjusting Journal Entry;oct photocopy
Advanced Bore Tek;excavation deposit p
Advanced Electrical Services I;outlet for microwav
Advanced Systems Inc;oce tds400 maintenan
Aero Rental;hammerJdrill
Aguilar, Manuel;cdl reimbursement
Air Cooled Engine Services;oil
Airgas North Ce;misc. supplies
Airgas,North Central;oxygen acetylene
Aka'adolf Kiefe;recreational supp.
Albert, Sandra;relund 226lgc iaOO
Aldrich-ingram, Jennifer;retund 817bkw iaOO
Aldridge, Margaret E;refund c764393 ilOO
Alexis Park Inn And Suites;lodging
All American Concrete Inc;vault doors downtown
All Nations Baptist;recording fees
All Pets Veterinary Clinic;bob thompson-spencer
Almost Always O;fuels
Altmaier, Kathryn Louise;refund 445bkq iaOO
Amazon.com 'su;book(s)
Ambriz, Kim;art purchase prize
Amer Sac Of Civ;dues & memberships
American Public;dues & memberships
American Safe Family Foundafio;class instruction
Anderson, Claudia & Will, Chri;refund 139jzm iaOO
Anderson, Martin R;refund 358jlo iaoo
Anderson, Quentin W;refund 507fft iaOO .
Animal Care Equipment And Serv;animal equipment
Animal Clinic Inc;rabies
Animals All About;animal vaccinations
Anti Cruelty Sociely;educational video
Antioch Tire;refund tire2 iJOO
Apeo Internatio;dues & memberships
Aramark Refreshment Services;coffee
Aramark Uniform Services lnc;acct 5167341-023 oct
Aramark Uniform;laundry service
Arbor Pro;brush 1816 & 1814 ho
Asce-reston Va;dues & memberships
Astronomical Data Service;library materials
At.& T Wireless;monthly service sept
Atkins, Stephen;auto allowance dec
Av Cafe;library materials
Avatech Solutions;dupe payment
Aw Welt Property Ref;aw welt prop ret
Baker & Taylor Books;library materials
Baker & Taylor Entertainment;library materials
Baker & Taylor Inc Cont;library materials
Baker Paper Company Inc;sanitation supplies
Baker, James R;reimb. internet fees
Barnes Group;misc. supplies
Barron Molar Su..;bu~~_
264,640.69
9,161,142.00
7,500,852.79
102,238.15
166,608.02
3,780,251.89
1,091,072.89
593,641 .60
1,531,672.39
14,766,337.73
Amount
-1,445.16-
17.98
78.30
28.1;6
20.00
160.00
10.00
13,811.23
300.00
303.70
2,820.00
170.60
20.00
17.88
29.62
74.34
334.04
5.00
3.00
30.00
3,247.45
16,541.00
-41.00
128.00
18.00
15.00
701.69
150.00
400.00
760.00
730.00
18.00
10.00
5.00
17.82
37.00
4,545.00
5.00
10.00
80.00
180.75
4,148.19
1,874.14
203.00
400.00
21.98
31.15
400.00
696.73
-1,250.00
-10,995.92
371.72
3,542.83
842.99
448.41
134.85
338.17
71.28
"\
I 1':.:< ~ \ ClLl; -.. ~-l;;\\~)
-- ~
~ \~i~'1
~~"'-'>~~
105.41
308.75
12.95
10.00
100.00
86.20
127.38
12.00
180.00
10.00
86.70
170.00
10.14
5.00
5.00
1 ,000.00
129.99
28.00
429:00
38.54
167.50
15.00
.38.20
15.00
79.11
698.30
8.00
19.10
20.00
5.00
1,483.00
-20.44
-27,95
10.00
10.00
42.79
234.00
10.00
t83.00
29.80
56.15
5.00
10.00
25.00
24.95
Barron Motor Su;misc. supplies
Barron Motor Supply;oildri
Barron's Educational Series In;av replacement
Barte1me, Tammy;reC center refund
Batteries Plus;cordless tool
Battery Zone Inc;batteries .
Bbc Audiobooks America;library matenals
Beasley, John Edward;refun~ 15:)I~a iaOO
Bee Line Products CorporallOn;helnz rd oc11-9
Beecher, David W;refund 266aco iaOO
Beemak Plastics;ctothing & access.
Behl, Diana;art purch~e priz~
Ben Franklin Cr;graphlc supplies .
Bennett, Richard Fredrick;refund 056kzo laOO
Berendt, Katherine;refund g15tzb f100
Berens Tate Consulting Group;arbitrage rebate
Best Buy O;bdlg. & improv. mat.
Bickner, Meri1;rec center refund
Big 10 University Towing.lnc;bus 39.
Blackstone Audiobooks;hbrary matenals
Blue Moon Salellites;913D-11/03
Bmw Financial Services Na Inc;refund 691kbz iaOO
Bob Henry;4 prs icfd sweatpan .
Bansal, Armando M:retund 3126839 1100
Book House Inc;lib(ary materials
Books On Tape Inc;library materials
Boos, Florence S;refund 744blz iaOO
Borgenson Sales lnc;misc suppl.ies
Bormann, David;refund 575gys laOO
Bradford, Leigh;refund 461bjz iaOO .
Brandt Heating And Air Condili;furnace for red bn
Brenda Miller;purchase of box
Brian Greer;5 icfd tshirts@5.59
Bries, Jill K;refund 758hzz iaOO. .
Brockway Mechanical & Roofing;refund 5B3gzg 1800
Brotherton, Denise;uniform pants
Brown Traffic Products Inc;arrow
Brown, Carolyn J;refund 398jbs laOO
Brown, Ken;travel advance
Buckley, Mildred;eldercraft shop
Budgeted Transfers Aje;dental i~s .
Bunker, Dennis Ray;refund 394Jno ~aOO
Burkart, Linda Lee.;refund O6Ombp .1~00
Busch, Elizabeth Ann;refund 7351dllaoo
Business & Lega;educJtralning supp,
Byerly, Julia;arl purchase prize 450.00
Byers, Donna;tood tor p{9Qmm 16.00
Calloway, Jeff;refund board of appe 100.00
Campbell, Amanda R;relund 456jkx iaDO 10.00
Capital Sanitary Supply Co Inc;sanitation supplies 4B.72
Carlson, Frederic R;refund 443gpw iaOO 5.00
Carousel Ford O;aulo & light truck 13.88
Carousel Motors Or Autohaus Lt;refund d0052 iaoo 10.00
Carpenter Uniform And Promotio;turtlenecks, gloves 4,042.34
Carpenter, Heather Marie;refund 177mem iaoo 6.00
Case, Carol;eldercraft shop 6,00
Cbt Companies I;paper stock 160.03
Cbt Companies I;printing supplies 70.24
Cdw Government Inc;flat panel computer 915.00
Cedar County Sheriffs Office;service subpoena 23.60
Cedar Rapids Police Department:annual use of range 100.00
Chadima, Sue A;refund 653fzi iaoo 10.00
Channon, Markie;rec center refund-BO.OO
Charles Conrad;cassette tape copy .7.00
Cheng, Margareth;eldercraft shop 8.00
Chezik Sayers Imports;refund 2677095 iaOO 200.00
Chief Supply Corporation;gloves 131.93
Chin, Nei-jia;eldercraft shop 6.00
Chris T Roudabush Dds Pc;refund rodabsh iaOO 7.00
Christensen, Bonnie M;relund 433gij iaoo 5.00
Chrysler Financial Company L1c;relund sra289 wiOO 5.00
Cic;sewer 1,748.24
Cintas First Ai;misc. supplies 20.33
City Electric O;bdlg.& improv. mal. 7.75
City Electric Supply lnc;electrical supplies 166.50
City Of Ic;recycling 225.46
City Of Iowa City;credit applied 2,703.23
City Of Sioux City;training reimburse -882.00
Clarey's Safety Equipment Inc;software update latc 328.77
Clark, Christopher Leland;refund 039mbc iaOO 15.00
Clerical Recap;payroIl14-nov-03 5,944.20
Clifford Of Vermont Inc;equipment 117.75
Clyde, James M;relund 989hwz iaQO 5.00
Cochran, Michael David;refund 540buc iaOO 5.00
Colbert, Michael William;refund 70Bhdl iaOO 5.00
ColorWorks;film processing 10.50
Comfort Suifes;lodging 94.50
Communications Engineering Co;alternative flasher 1,339.35
Congress For The New Urbanism;membership renewals175.oo
Congressional Quarterly Inc;library materials 241,23
_ ~on~ Safety P;lir~! aid/safety s~ 82.30
,- ,
~ ~\Jlo
Connolly, Vincent G;refund 648004 ilOO 10.00
Consumers Cooperative Society;deer management prog
3,004.39
Continental Saf;first aid/safelY sup 246.25
Continental Sal;safety glasses 159.42
Contractor Tool;misc. supplies 29.08
Contractor Tool;plumbing supplies 8.56
Contractor's Tool;misc supplies 494.44
Contractors Too;lirsl aid/safety sup 18.46
Contractors Too;plumbing supplies 17.37
Contractors Too;10015 . 7.11
Coralville Frame And Axle Serv;atign front 49 51.00
Coralville Painting Inc;refund 3241jz iaOO 5.00
Coralville Parks And Recrealio;showcase renlal 505.00
Cornwall, Mrs George;eldercraft shop 3.25
Cottage Of lowa;meals (non-travel) 140.00
Courtier, Jesse Lyle;refund 552gtq iaOO 20.00
Craig, Susan;travel reimbursement 77.52
Crawford, Joshua;refund 768hjz iaOO 10.00
Cub Foods, lnc.;meals"(non-travel) 76.16
Cummins Allison Corporation;maint. cor'ltract 865.00
Curtis 1000 Inc;envelopes 1,073.40
Custom Hose & S;buses 134.29
Cutler-lake, Karina;art purchase prize 100.00
Daily lowan;project clerk employ 262.61
Dan's Overhead Doors 1 ;door engine #2 932.72
Dana, Duane Dale;refund 492mhl iaOO 10.00
Daniel K Yoder And Sons;excavation escrow re 100.00
Dave Seydel Aut;minor equip. rep mal 273.54
Dave Seydel Aut;painl & supplies 81.04
Davenport, Verna L;refund 139jil iaOO 15.00
Day Timers Inc;office supplies 31.98
Dean, Jeanenne Maria;refl,md 4371gz iaOO 15.00
Demco lnc;book covers, sub. ct 633 62
Denlinger, Chad;refund 614kck iaOO 10:00
Denson, Maxine;eldercraft shop 11.50
Derek Frank;sioux c train reimb .51.00
Des Moines Register;employee ads 696.20
Des Moines Sanitary Supply Com;sanitalion supplies 123.60
~ins .Tree And Slump Service;stump removal 14,835.55
D!ck BIlck800 4;recreational supp. 27.38
Display Sales Co;memorial flags 552.00
Diversifjed Pho;firm 334.00
Dix, Lincoln;return ot unclaimed 200.00
Dorau, Marc C;refund 401bjo iaOO 5.00
Doyle:, Kevin;lravel advance 68.00
Dr "regsoft.com;software 64.90
Draeger Safely, Inc.;registralion .98 00
Drive Guys.com;misc. comp. hardware 110:66
Orugstefe-60m;Offioe supplies 51.12
Dykstra, Harlan D;refund 657bkz iaOO 5.00
Earl May Gdn Ct;commerciaJ feed 12.98
Earl May Gdn Ct;grass seed 19.99
Ecs Inc;digiatal camera 796.66
Ed M Feld Equipment Company In;boots 1,966.70
Educational Resources lnc;headphones 76.80
Edwards, Lauren J;refund 697jjc iaOO 500
Electric Motors;buses 47:95
Electric Motors;paint & supplies 38.59
EI~ronic Engineering Company;new pager rental 36.00
Elhott, Karen Jo;refund 607bkn iaOO 10.00
Ene~wechi, Patricia;refund 924bjp iaOO 5.00
English Valley Trees;tree moving 550.00
Epson *slore;paper stock 14.99
Er~'s Business Machines Inc;repair printer, publ 112.80
En~son, J~anne;eldercraft shop t 5.00
Esplnosa~vllIgas. Claudia;rec center refund 100.00
Extr.eme Glow Na;purchases for resale 43.75
Fanl Pakdel, Farzad;refund 610jpe iaOO 5.00
Fastenal Co.mot;misc. supplies 95.27
Fastenal Co.ret;misc. supplies 1 53
Fcc*franklin Co;office supplies 56:48
Fed Ex;overnighl shipping 64.23
Felderman, Jacob R;refund 80Ggza iaOO 5.00
Feldman Concrete:replace sidewalk 5,030.00
Fernandes, Pedro Manuel;refund 599m1l iaOO 5.00
Fernandez-baca, David Femando;refund 026gcQ iaOO 10.00
F~sler's Inc;battery 200.85
F~ca;cify contribution 95,137.15
F!n & Feather I:first aid supp. 29.00
Fin & Feather I;fluids gases & olher 21 96
F!ore, Alphonse;refund 48224pv lIOO 5:00
F~re Leadership Challenge 2003;registration 250.00
F~re Service Training Bureau;registration 50.00
F~rst Choice Distribution;sanitation supplies 426.18
F!rSfar;refund 411jen iaOO 5.00
F!sher Underground Constructio;backhoe & labor 600.00
Fisher Underground;asphalt -132.00
Fis~er, Pafricia Irene;refund 624mgr iaOO 10.00
Fabian, Larry;excavation escrow re 100.00
FOfT!on, David B Or Kari A;overpayment refund 50.00
FortIS Benefits;disabitity insurance 7 175 92
Fowler, Colin;shoe allowance ' 94:49
Frank, Derek;travel advance 127.20
Fran_kfurt_,-Anne M_a]jg;refund_849jQ!U?00_ 10.00
\~ \ ' " %. \~~~'l
't ll~llIDl\-\'~'(:\~~ ,~~
Freeman"Lock And Alarm Inc:adjust timezone 378.00
Freeman Lock&al;misc. supplies 45.00
Franzen, Lorene;eldercraft shop 42.00
Frohwein Office Plus;notary stamp 20.00
Frohwein Office;minor off equip/furn 283.48
Frohwein Office;misc processing supp 23.70
Frohwein Office;office supplies 21.22
Fwlton Contracting Company;repeater 1,704.74
Gale Group;library materials 3,041.51
Gates, Kathy Ann;refund 793auz iaOO " "20.00
Gazette Communications Inc;accout 10001044 11,882.17
Gehrke, Rob;refund 6739wcb lIOO 5.00
Gentle Heart Pet Clinic;medicaltreatment of 58.00
Gerard Electric Inc;electrical repairs 2,029.48
Gerken, Kathryn M;refund 922jbs iaOO 5.00
Gfi Genfare;bus passes 413.39
GiUig Corporation;bus supplies """ 4,963.17
Girls Scouts Service Unit 17;rec center refund 100.00
Goodfellow Printing Inc;evidence forms 1,405.75
Goodnow, John Alan;refund 791mbr iaOO 20.00
Gopher Sporl;recreational supp.. 74.46
Gordon, Rachel Franees:refund Bangels laOO 5.00
Grabowsky, Josh;miscellaneous .21.50
Grainger.com 91 ;electrica.1 suppli~s 251.46
Graphic Printing And Deslgns;shlrts 1,832.85
Graphicsdesk;graphic supplies . 19.99
Gray, Alison & Paul Gray;refund 926mgz laOO 65.00
Greazel; Dorothy;eldercraft shop 15.85
Green, Tom;safety boot 92.35
Greenberg, Barry A;refund 232gor iaOO 5.00
Greer, Brian;reimburse travel san 45.65
Gregerson, Barb;rec center refund . " 13.00
Grey House Pubtishing;library materials 733.00
Grier, JOhn;travel advance 50.00
Gullickson, Lee J;refund 504bjo iaOO 10.00
Gwp*wayside Gar;plants .. ... 26.35
H J Ltd Heating And Air Condit;alr conditioning re 175.60
H W Wilson Company;library materials 513.00
Ham, Bridgette M;refund 194hwb iaOO 10.00
Hampton Tma0373;other fuels . 11.25
Hansen Opthalmic Development L;refund 791gor laOO 10.00
Hansen, Katy:rec center refund 100.00
Happy Joe's;pizza 51.00
Hardin, Bryan;travel advance 122.00
Hargrave Mcelen;auto & light truck. 341.41
Harringa, Joy Michette;retund 772mms laOO 5.00
Harl Leasing Inc;refund 507mdq laOO 10.00
Hartford Life Insura;life insurance 158.53
Hasselmann, Deja Lynne;refund 278mtn iaOO 5~OO
Hawkeye International Trucks;repair suppli~s 54.00
Hawkeye Lumber Company Inc;b1dg supplies 277.00
Hawkeye Lumber;lumber/hardware 117.04
Hawkeye Pest Control lnc;pest control 253.06
Hawkeye Sewer And Drain;men's locker room 65.00
Hawkeye Waste Systems;november serv 781.00
Hawkeye Weld And Repair Inc;labor to shear steel 165.26
Hawkeye Weld Re;buses 336.80
Hawkins, Janice;american sign langua 17.50
Heartland Construction Equipme;raycom locator repa 478.79
Heffner, David;art purchase prize 200.00
Heiman Fire Equipment Inc;fire equipment 1,906.50
Henderson, Todd W;relund 252jdy iaOO 80.00
Heritage Microfilm;library materials 6,050.00
Hertle, Shonda J;relund 572acp iaOO 5.00
Hess, Amanda;art purchase prize 375.00
Hewlett Packard Company;25 pes 30,725.00
Hi.line;misc. supplies 799.20
Higginbotham, Jen;rec center refund 20.00
Hilton Hotels;lodging 1,146.60
His;chg card fees 218.88
Hobart Corporation;repair dishwasher 416.20
Hodge Construction Company;parking/landscaping 165.00
Hoffert, Casey Lee;refund 265jxd iaoo 5.00
Holiday Inn.uni;lodging .17,80
Holladay, Amy Lynn;refund 362lpz iaoo 7.00
Hollywood Graphics;6 black shirts 96.00
Homewood Suites;lodging 754.60.
Hope Health Let;e<::Iuc./training supp. 476.9~
Hotsy Cleaning Systems Inc;repair pressure wash 392.75
Houchen Bindery Ltd;Jibrary materials 1,276.35
Humane Society Of The United S;trade magazine subs 19.00
Hunter, Jennifer;rec center refund 13.00
Hurd, Kevin:shoe allowance 514.95
Hy.vee.foods #1 ;film processing 3.99
Hy-vee.foods #1 ;food 17.91
Hy.vee.foods #l;recreational supp. 146.79
Hyvee Food Store 1 ;acct 32 _24.13
Hyvee Food Store 2;rehab for firefighte .159.81
Hyvee Food Store 3;gaHery walk 79.90
la Appraisal & Resea;map. -10.00
la Society CpaO;dues & memberships . 135.00
lema Membership Renewals;membershlp 2,030.10
lema.rt 401 ;338.34-0361 625.00
Idexx Distribution Inc;cat screening test 540.00
Ihrig, Becky Mae;refund 416blo iaOO 14.00
Ikon Office Solutions:coD~r maint..!Qr..9Ct 710 1 fi
\' ..
~ ---.J~\:R:.c
Illinois Tactical Officers Ass;hurd 2004 membershi 80.00
Ingram Library Servlces;library materials 11,307.42
Int L Code Coun; registration -175.00
Intelligent.Pro;sanitation equip. 249.08
International Association 01 F;membership dues 355.00
los Capital;ls1 floor copier ren 185.00
Iowa Book & Sup;book(s) 62.95
Iowa Book And Supply Company;24 mouse pads 599. n
Iowa Chapter laai;membership 60.00
Iowa City Ace H;household equip. 89.99
Iowa City Ace H;misc. supplies 353.92
Iowa City Area Chamber Of Comm;awards dinner 48.00
Iowa City Coralville Conventio;membership dues 175.00
Iowa City Lands;contracted improv. 254.40
Iowa City Landscaping;sky line locust 1,312.60
Iowa City Petty Cash;pelty cash 109.08
Iowa City Press Citizen;acct 11120-606875 em 4,080.64
Iowa City Schee;minor equip. rep mat 35.00
Iowa City Tv Se;minor equip. repair 37.50
Iowa Department Of Public Safe;terminal billing DC 4,224.00
Iowa Fire Equipment Co;annual service 330.97
Iowa League Of Cities;registration 145.00
Iowa Maintenance Inc; 1904/1906 taylor sid 1,267.00
Iowa Medical Wasle Reduction C;waste disposal 9/25 40.00
Iowa Municipal Attorneys Assoc;registration dUkes 50.00
Iowa One Call;underground utilily 205.43
Iowa Paint Manufacturing Compa;painl supplies 97.26
Iowa Paper And Chemical;custodial supplies 74.62
Iowa Paper And;sanitation supp. 159.68
Iowa Park & Rec;registration 490.00
Iowa Prison Industries;land & waler bar 752.27
Jowa Society Of;dues & memberships 135.00
Iowa Sports Supply Co;recreation equipment 478.00
Iowa Sports Turt Managers ASSO;2004 membership 70.00
Iowa State Bank And Trust;paper ribbons 50.00
Iowa State Bar;registration 245.00
Iowa State U -;registration 15.00
Iowa State University;library materials 27.00
lpers;city contribution 67,295.47
Ipma;fire lieutenant test 265.00
Isa;dues & memberships 35.00
Isb;ach fees 2,434.58
J P Gasway Company Inc;paper 53.20
J W Pepper And Son Inc;music 328.16
Jackson, Sidney;travel advance 497.72
Jensen, Roger;travel advance 96.00
Jimcin Recordings;library mater. rep. .7.00
Joann Fabric #1 ;recreational supp. 21.10
John Deere Land;plumbing supplies 140.97
John's Grocery Inc;gallery walk 64.80
Johnson County Information Ser;property owners & a 50.00
Johnson County Seats;ctec payment 57,316.92
Johnson County Treasurer;care of 4 prisoners 192.00
Johnson, Gina;rec center refund 13.00
Johnson, Matt;travel advance 128.00 -Jr
Jones, WiUa;eldercraft shop 52.50
Journal Entry;nov (division fuel) 92,358.74
Journal Voucher;nov bcbs 260,322.52
K G Bird Uc;recording fees -36.00
Kacere, Nancy Jean;refund 749mbr iaOO 5.00
Kasparek, Casey;art purchase prize 225.00
Kasper, Alice A;eldercrafl shop 44.00
Kehe, Samuel R;refund 705fno iaOO 10.00
Kel Welco Distributing Inc;misc supplies 126.42
Kelch, Martha;rec center refund 48.00
Kelly, Cathy M;refund 922bno iaOO ' 10.00
Kelsey, Charles D;refund 267gtd iaOO 5.00
Kelwelco Of low;paint & supplies 10.78
Kempf, John;refund 134hnh iaDO 5.00
Keystone Automotive Industries;misc supplies 51.44
King's Material;bldg. & canst. supp. 69.92
Kinney. Charles M; refund 558jbx iaOO 5.00
Kinsey, Kami Lynn;refund 083mke iaOO 5.00
Klunenberg, Spencer John;refund 851msk iaOO 5.00
Kmart O;educ./training supp. 25.00
Kmart 0; recreational supp. 5.28
Koch Brothers;maint 07.01.03-10.01 312.00
Kolpin, Robert Alan;refund pinhi15 i100 5.00
Kane Inc;mainl coverage 07:01 273.00
Krohn, Grant E;refund 127hhl iaOO 10.00
Kronish, Leslie J;refund f747637 ilOO 5.00
L L Pelling Company;asphalt 519.43
Lab Safety Supp;first aid/safety sup 141 ~59
Lahti, Chris Potsy;art purchase prize 200.00
Land 0 Lakes Inc;retund 884mrp iaOO 5.00
Larry's Parking Lot Maintenanc;paint asphalt overl 396.00
lason Systems Inc;p cards 1,339.20
Laue, Michael J;refund 316afw iaOO 10.00
Law Enforcement Targets lnc;cardboard fbi target 372.36
Law, Kuan Kuei;eldercraft shop 43.75
Lawson Products;minor equip. rep mat 140.19
Lawson Products;misc. supplies 503.48
Learnkey lnc;training cds 1,223.00
~~L'pirectories-p-ublishino C;2003 iowa leaal dir 92.75
,,\ll~tJ\o~
~ ~\\~.
Leib, Rick A;refund 427etb -iaoo
Leik, Marty;clothing allowance
Lenoch & Cilek;sanitation equip.
Lewis System Of Iowa Inc;oct courier serv
Leytem, John J;refund 351jii iaOO
Lib-admin;chg card fees
Liberty Communications;acct 643-5602
Lichee Sandra Kay;relund 817mmr iaOO
Liechty. Brooke;refund 042jep iaOO
Lin, Ken;refund 777jzd iaOO
Linder Tire Ser:tire repairs
Liu, Bang L;refund 584jas iaOO
Logsden, Libby;art purchase prize
Logsden, Aon;travel advance
Longevity Payroll;longevity
Lord, Michael:travel advance
Lowe, Curtis L;refund 1140917 il00
Lss. Gemplers:firsl aid/safety sup
lungwitz, Gary A;refund nasdaq1 iaOO
Luo. Qinlan;eldercraft shop
Luymes, Keith A;refund megn34 ilOD
Ma, Suk Fan;refund 2781qb iaOO
Mac Tools;tools & minor equip.
Mac's Convenien;other fuels
Mailing Services Inc;postage fot maiting
Maine Computer;softWare
Malloy Michael H;refund 597bgq iaDO
Malon~, James AHan;refund 271lnx iaOO
Mantek;misc. supplies
Marriott 33703;lodging
Martindale Hubbell;library materials
Martzke, Celon P;refund SOOfwi iaOO
Matai;nixon membership
Mayors Youth Employment Progra;1st qtr fy04
Mccoy, Jason;refund 581gld iaOO
Mcgoff, Alison;refund 788jbx iaOO
Mcleod Usa;aug-sept long distan
Mctigue, Amanda;refund 70Sjia iaOO
Mead, Georgia;elctercraft shop
Mejia, Sylvia;reimburse travel exp
Menards Iowa Ci;bdJg. & improv. mal.
Menards Iowa Ci;bldg. & const. supp.
Menards Iowa Ci;electrical supplies
Menards Iowa Ci;lumberfhardware
Menards Jowa Ci;misc. supplies
Menards Iowa Ci;plumbing supplies
Menards Iowa Ci;sanitation supp.
Menards;41876
Mendenhall, Jay;rec center refund
Mhp.businesswee ;subscriptions
Michelin North America Inc;tires
Mid Town Glass;glass
Midamerican Energy';electric
Midamerican Energy;gas
Midwest Sign Om;traffic ctrl. improv
Midwest Tower Partners Llc;prorata share of pro
Midwest Wheel Companies;repair supplies
Midwest Wheel;buses
Milder, Leonard And Marilyn;eldercrafl shop
Miller, Brooke Renae;refund 101ewj iaOO
Mindel. Norbert; refund 4602350 ilOO
Mittvalsky Marcus;sept 03 dependent Ii
Mobile T~am Training Unit Iv;at scene investigati
Mobile Vision Inc;in car camera repair
Moliterno, Benjamin Alan;refund 490mms iaoo
Moore, Jason;art purchase prize
Molorola;radio battery
Mueller.poolnda;recreational supp.
Mueller, Heather Leigh;refund ylm930 orOO
Municipal Police & Fire Pensio;city contribution
Munnings, Tristan;refund a69vtw flOO
Murray, Langley D;refund 103hqw iaoo
Nagle Lumber Co;lumbeoharctware
Nagle Lumber Co;paint & supplies
Nagle Lumber Co;surtacing materials
Nagle Lumber Company;plexy glass
Napa Auto Parts;buses
Napa Auto Parts;misc. supplies
National Acacfem;registration
National Busine;registration
National Fire Sprinkler Assoc;registration
National Geographic Society;tibrary materials
National Information Dala Cent;library materials
National Instit;registration
National Institute Of Ethics;membership 515 f wid
National Trust For Historic;lorum fall journals
Nautilus Health;recreational equip.
Nehl, Carissa; refund 963hsr iaOO
Nelson, Laura;relund 520hro iaOO
Nelson. Timothy D;refund 282bao iaOO
Nemitz, Ashley Rae;refund 965gfw iaOO
Nextel Partners Inc;public works cell ph
_N~Yr_ID!l:!scriDtion
,~~- \ c,C,\ d;l
LLVll-~
5.00
31.50
69.49
379.89
10.00
146.44
32.10
10.00
10.00
10.00
13.32
20.00
100.00
300.00
217,174.25
817.64
15.00
58.60
10.00
4.00
5.00
5.00
71.41
12.98
1,000.00
325.00
6.00
5.00
1,133.65
998.64
206.25
5.00
30.00
5,577.25
5.00
5.00
7.52
7.00
15.00
196.44
133.31
9.48
45.76
315.14
173.83
41.02
142.83
-57.46
26.00
104.97
1,389.72
-168.00
28.371.70
2.33
104.51
430.41
-207.00
184.00
179.30
7.00
20.00
-14.73
600.00
560.05
25.00
250.00
212.00
98.64
3.00
118,656.23
3.00
5.00 ~~----"
69.08
17.40
15.20
52.40
675.18
26.76
45.00
-149.00
99.00
15.90
83.90
75.00
75.00
15.00
16.02
4.80
5.00
10.00
3.00
1,561.23
--.625.00_
~~ ~~'-"-~
~
Nicklaus, Mary;eldercraft shop 4.00
Nodland, James Thomas;relund 1681nd iaOO 10.00
Nogg Chemical And Paper;sanilation supplies 350.78
Norin Janel;noveap -1.79
Nov 1.5. Billings;Ls.-nw/internet chg 15,285.00
Nov Replacement Chargegbacks;i.s.-replace chg 21,207.04
Novak, Kasey;refund 416ac8 iaOO 19.00
Nu elr Public S;registralion 500.00
O'reilly #371 ;misc. supplies 21.93
Oakes Hodge L1pislorm waler detentio 5,000.00
Office Depot #1 ;advertising 49.52
Office Depot #1 ;minor off equip/furn 172.24
Office Depot #1 ;misc. peripherals 1,912.09
Office Depot #1 ;misc. supplies 123.20
Office Depot #1 ;office supplies 537.59
Office Depot #4;graphic supplies 36.98
Office Depot #4;minor off equip/furn 36.99
Office Depot #4;misc. peripherals 52.87
Office Depot #4;office supplies 41.00
Oleson, Clara:miscellaneous .10.50
Olson, D Duane;refund 759grk iaoo 5.00
Opheim, Teresa;relund for lost and 25.50
Orion Bus Industries Inc;bus maint supply 1,154.88
Orschelns #90;commercial feed 37.99
Orschelns #90;gloves 58.41
Orschelns #90;misc. supplies 28.99
Orschelns #90;lools 50.95
Oltsen Oil Company lnc;chevron lubes 2,745.39
Ounlokham, Sai C;refund 12geld iaOO 3.00
Parsons;outside printing -40.00
Passavant, Rebecca;reimbursement unifor 31.49
Paul S Discount;electrical supplies 202.05
Paul S Discounl;fluids gases & other 61.81
Paul S Discounl;grease & oil 20.28
Paul S Discounl;minor equip. rep mat 5.78
Paul S Discounl;misc. supplies 132.41
Paul S Discounl;olfice supplies 13.64
Paul S Oiscount;paint & supplies 63.21
Paul S Discounl;plumbing supplies 29.70
Paul S Discounl;recreational supp. 51.66
Payroll Recap;payroIl14-nov-03 1,612,898.22
Peavey Corporal;lab. supp. & equip. 233.25
Peavey Corporal;minor off equip/furn 166.80
Pediatrics And Adolescent Med;refund 585emq iaOO 10.00
Pence Excavating;excavation escorw re 100.00
Peninsula Quality Bu;plat fee .222.00
Pennington, Madolyn Kaye;refund 413cwt iaOO 5.00
Pennsylvania Slate University;i11 xerox copies 15.00
People;subscription renewal 744.64
Perkins, Bryan Dean;refund 832lik iaOO 5.00
Pet Memories;animal disposal 375.00
Pelerson's;library materials' 119.05
Peterson, Linda Ray;refund 698kzo iaOO 5.00
Petroleum Services Company L1c;antilreeze 1,323.60
Pioneer Workspace Solutions;horizontal blinds 3,479.38
Pip Printing;animal control 4,654.93
Pizza Pit;dance @ scanlon 357.77
Pleasant Valley Nursery Landsc;fall tree planting 3,190.00
Plumbers Supply Company;36 soap bottle 356.10
Plumbers Supply;plumbing supplies 71.76
Porters Village;oth~r fuels 76.09
Pothoff, Ben;refund 359hjp iaOO 5.00
Prairie Lights Books;library materials 37.52
Premier Safely;first aid supp. 97.83
Push Pedal Pull Cdr;recumbent bike 2,214.39
Pyramid Services Inc;parts lor unil908 191.57
Quality Books Inc;library materials 317.75
Quality Care Nature Care Compa;mowing 136.35
Quality Care;nursery services 111.55
Quality Engrave;satety clothing 54.00
Quality Engraved Signs;rubber stamp 20.25
Quality Ford Of West Des Moine;police automobiles150,648.33
R M Boggs Company Inc;hasley taylor drinki 547.40
Racom Corporation;edacs access 1,537.80
Radisson Hotels;lodging 483.50
Radisson HOlels;registration 187.81
Rand, Mike S;refund rndmn35 i100 10.00
Rape Victim Advocacy Program;second qtr payment 2,897.50
Rasmussen, Larry;relund 147tgm iaOO 10.00
Rec;purchases for resale -20.00
Recorded Books L1c:library materials 792.70
Recreation;bank tees 195.17
Reha, Gloria Marie;relund 309fwg iaOO 20.00
Reid, Cherilyn;relund 3100748 ilOO 10.00
Reid, Jacob;witness fee/mileage 15.80
Renaissance Hot;lodging 1,912.90
Republic Electric;sign repair supplies 1,761.00
Reverse Dispute;registration 320.00
Riley, Marie;rec center refund 44.00
River Products Company;account 63420 892.12
Robbins, Karen;eldercraft shop 50.00
~bin~.n., Scott_R;refuIJQj38hni iaOO ~.~
tl~(:d Oy; -\
~. \'\, ~l
~\~.~ .4-
-.., ~~"'f\JVO
HOeler, wayne Joseph:refund 058hkf iaOO 20.00
Rogers, James A;refund 453hdn iaOO 5.00
Ropes And Rescue Inc;tools 130.36
Ros*reliable Of;office supplies 41.47
Rosenfels, Robert S;relund 267jro iaOO 5.00
Rosenkild, Grover;eldercraft shOp 13.70
Roth, Troy;travel advance 122.00
Russell, Martha;shoe allowance 47.51
S & G Materials:october balance 1 ,088.96
Sadler Power Train lnc;repair supplies 1,083.06
Saehler, Kathryn Ann:refund 2461jw iaOO 5.00
Scheels All Sports;excercise equipment 4,099.97
Schering Plough Animal Health;animal supplies 731.84
Schieber, Cleanne;eldercraft shop 18.04
Schlutter. Morten Or Lillios K;refund rxn315 wiOO 10.00
Schroeder, Lori;uniform pants/shoe a 115.47
Schuler, Steven T;refund 223fpk iaOO 10.00
Schulze, Jennifer Ann;refund 332bfq iaOO 5.00
Schweitzer, Benjamin Thomas:refund 444;oa iaOO 10.00
Scott, Kelli Lynn;refund 178mef iaOO 5.00
Secretary Of Stale;hurd notary applicat 30.00
Seelman Const;asphatt -192.00
Senior Center;chg card fees 3.24
Servpro;c1eaning reclinerslc 312.00
Shay Electric Service Inc;replace a switch & b 127.55
Shell Oil 2247;transportation 16.00
Shepherd, Todd Andrew;refund 616mli iaOO 5.00
Sherwin William;paint & supplies 38.10
Shoe Plaise;boots 89.71
Sioux Photo;city high/ready mix 15.60
Sioux Pholo;film processing 19.80
Slabach Construction Company I;excavation escrow r 100.00
Slager Applianc;bdtg. & improv. mat. 169.00
Slaton, Richard 'M;refund jf5058 i100 5.00
Small, Arthur A Jr;refund 988hnf iaOO 5.00
Smith, Brandon; reimburse travel des 244.06
Smith, Shelley J;relund j858339 i100 10.00
Sobaski, John;salety shoes 73.45
Solon Heating & Air Conditioni;buildingmaintenanc 60.00
Specialized Petroleum Services;lubricants 1,649.80
Spore, Brian J:refund 530bzk iaOO 5.00
Spot And Co lIc;4 training classes 200.00
Sprint;phone bill 406.25
Stanerson Imple;minor equip. rep mat 167.68
Stanerson Implement Co;mower disk 2,000.00
Stanfield, Joan Kay;relund 71391a iaoo 5.00
Staples #626;minor off equipllurn 56.45
Staples #626;misc. peripherals 9.98
Staples #626;office furniture 239.94
Staples #626;office supplies 5.39
Staples #626;printing supplies 84.13
Star Food Service Equipment An;disposer 1,433.54
Stastny, David M;refund 926hrm iaOO 10.00
State Of Michigan;t.I. stamper holding 6.00
Stiver, Lauren M; refund btm3707 nyOO 10.00
Stockman's Erosion Control;erosion matt 252.00
Stokes, Kay M;refund 123jjb iaOO 10.00
Strawberry Pt.;tools 252.00
Streb Construction Company lnc;melrose ave @ finkb3,885.00
Sun Turllnc;slicing tines 780.91
Sycamore Apartments;parkingflandscape es 3,478.00
Tack, Brian;safety boots 105.00
Tape Company;vhs 120 min. tapes 76.37
Taylor Industries Inc;door repair parts 39.13
Taylor, Dennis A;refund 258jyk iaOO 10.00
Technigraphics;outside printing 87.25
Tennis Services Of Iowa Inc;seamless roller repl 338.27
The Appraisal F;book{s) 43.50
Thermo King Quad Cities Inc:repair supplies 44.26
Thies, Susan E:retund 448gbt iaOO 5.00
Thrifty Enterprises Ltd;refund 444tsz moOO 5.00
Trahan, Jervon R;rec center refund 6.50
Transcriptionge;office supplies 75.23
Transportation Seating;cabte lalch assy 140.91
Triple Crown Condominiums lIc;parkingllandscap esc2,220.00
Tripod Data Sys;other oper. equip. 1 ;255.00
Truck Country O;buses 28.45
Tv Guide;library materials 21.60
US Post Office Acct163;permit 500.00
Uhaullbig 10 U;equipment rental 214.34
Ui/coHege Of L;regislration 165.00
Uline .*ship Su;minor off equip/fum 37.66
Union Weld And Machine;weld spreader 60.00
United Rentals;minor equip. rep mat 220.15
University Book;books, mag., newspap 193.20
University Came;fiJm 17.98
University Came;recreational supp. 22.32
Ups (800) 811-;freight 5.43
Usa Today;renewal 119.00
Uscell Dc03;ceUular/pcs service 116.14
Van Meter Indus;elec1rical supplies 181.91
Van Meter Industriallnc;eleclrical supplie~ _ 56Q,iliL
~ ~
''\ ila()lo~~ ~\~~~. tl~d.l
Maxwell Construction Company I;engineering fabric 30.80 ~
Meardon, Sueppel & Downer Trus;permanent/temp cons
81,110.00
Menards Iowa Ci;bldg. & cons!. supp. 10.74
Menards Iowa Ci;lumberlhardware 456.75
Menards Iowa Ci;plumbing supplies 36.61
Menards;lumber - cold storag 1,176.39
Midamerican Energy";gas 1,196.69
Mose Levy Company Inc;rebar 235.18
Municipal Supply Inc;meter vise 371.38
Nesper Sign Advertising;dubuQue sl 7,559.24
Neumann Monson Architec1s;iQwa ave 'parking ram 3,750.00
Nextel Partners Inc;public works cell ph 96.66
Nnw Inc;burlington st bridge 5,417.50
Nov 1.5. Billings;i.s.-nw/internet chg 105.00
Nov Replacement Chargegbacks;i.s,creplace chg 176.22
Office Depot #1 ;misc. peripherals 72.18
Office Depot #1 ;office supplies 65.36
Opn Architects Inc;near southside trans 18,207.63
Pace Janitorial;grass seed 250.00
Payroll Recap;payroIl14-nov-03 47,609.26
Peterson Contractors Inc;kiwanis park storm s 1,209.60
Polk County Sheriff's Office;n dodge st improveme n.44
Quality Care Nature Care Compa;parkway areas along 150.85
River Products Company:account 63420 271.99
Roy R Fisher Inc;scott blvd extension 180.00
S & G Materials;october balance 369.22
Schmidt Construction Co Inc;iowa river damn reno 82,n4.74
Shay Electric Service Inc;conduit work 8,239.20
Shive Hattery Inc;abatement constructi 7,368.18
Shoemaker And Haaland Professi;meadow st bridge re
4,550.00
Southgate Development;purchase row/temp co 20,800.00
Stanley Consultants tnc;airport obstruction 4,520.00
State Of lowa;sales tax refund -66,066.00
Terracon;iowa river power dam 823.15
The Knox Compan;tools & minor equip. 290.00
Thompson, David C And Nancy J;purchase permanent e
5,100.00
Wood Products Of Iowa Uc;wood lathes 187.50
Veksler, Peter;refund f793258 ilOO
Verisign Paymen;soffware
Verizon Wireless;cell phone bill
Victory Center Rescue Mission;refund 793mci iaOO
Village-inn-res;meals (non-travel)
Visa;ala midwinter, sc re
Visionary Syste;registration
Von Briesen & Roper;professional service
Vongillern, Cynthia K;refund skiers6 iloo
Vw Credit Leasing Ltd;refund newtim flOO
Wade Systems U;filing fee
Wagner, Fred;witness fee/mileage
Wal Mart;advertising
Wal Mart;electrical supplies
Wal Mart;fUm processing
Wal Mart;lumber/hardware
Wal Mart;minor off equip/lurn
Wal Mart;misc. supplies
Wal Mart;plants
Wal Mart;recreational supp.
Wal Mart;tools & minor equip.
Walberg, Marilyn;eldercrafl shop
Wallies, George R;refund 2237203 ilOO
Walsh Door And Hardware Co;door hardware
Walz, Thomas Harold;refund 355mbs iaOO
Wears, Irene;eldercrafl Shop
Weldon, Bonnie R;refund 1241jy iaOO
Wellman Produce Company;animal food
Wellmark Blue Cross And Blue S;section 60218-000
Wentland, Patrick M;refund 2413je iaOO
West Group Payment Center;acct 1000405883
Wheels Inc 841dr-3;refund y545294 ilOO
White, Douglas Macarthor;refund 0711qa iaoo
Whittemore, Jason:refund 548hjz iaOO
Wicker, Keith;witness fee
Williams Lawn Seed Inc;grass seed
Williams, Jim;travel advance
Williamson, Kesha;rec center refund
Wilsons Sports;recreational equip.
Windschitl. Paul Damien;refund 691gtr iaOO
Windsor, Beth;shoe allowance
Wm Supercenter;recreational supp.
Wood Products Of Iowa L1c;wood lathes
Ww Grainger 900;electrical supplies
Ww Grainger 900;minor equip. rep mat
Ww Grainger 900;minor equip.
Ww Grainger 900;sanitation supp.
Yager, Mary Ruth;refund 816mff iaOO
Young, Ashley M;relund 3163949 1100
Young, Mark;refund 455gxb iaOO
Zep Manufacturi;misc. supplies
Zephyr Copies O;outside printing
Zoran, Cathi A;refund 1036690 ilOO
~~~
10.00
219.00
178.07
10.00
5.99
748.08
545.00
734.66
5.00
21.00
16.20
23.00
39.46
45.n
890.07
14.46
33.42
75.49
73.93
235.68
104.70
64.00
10.00
1,134.00
5.00
3.00
10.00
314.05
258.20
10.00
2,764.62
5.00
5.00
15.00
-5.00
1,020.00
113.00
20.00
18.81
15.00
26.25
120.58
62.50
198.35
24.47
428.81
95.51
5.00
10.00
5.00
162.31
12.00
10.00
Adam Riss;id replacement -10.00
Aero Rental And;misc. supplies 7.70
All American Concrete Inc;handrail replacement 72,370.93
Anderson Bogert Engineers & Su;ia hwy 1 & northgal 705.42
Anixter Inc;loud horns/exchange 300.00
Anne Burnside; id replacement -10.00
Berg:s Lawn Care;kiwanis park (memori 3,540.00
B~rme Osvald;id repacement -10.00
City Electric Supply Inc;eleclrical supplies 82.82
Communications Infrastruclure;july cutover support 3,300.00
Cook Appraisal;marie trimple proper BOO.DO
Cshqa;mapping fiber cable 631.80
Cub Foods, Inc.:food 163.68
Dan's Overhead Doors 1 ;doors & installation 6,060.00
Data 911 Systems;micro-computer equip 74,639.60
Data Force Inc;oct13-17 4,510.00
Daydeallnc;mlsc minor comm. equ 52.98
Earth Tech Inc;melrose ave/west eam 3,459.99
Farragul Systems Inc;storm sewer mapping 5,500.00
Fica;city contribution . "3,aoe-:n
Fortis Benefjts;disabilityinsurance 105.25
Freeman Lock And Alarm Inc;chemical rooms locks 5,156.90
Gazaway And Associates;mini shelter 2,312.00
Hart Frederick Consultants Pc:easements burlington 257.50
Hartford Ufe Insura;lile insurance 8.37
Hawkeye Material Handling;work bench 437.00
Howard. R Green Company;fy2002 cell design 4,607.88
Iowa Bridge And Culvert Inc;wolfe ave water main 4739.30
Iowa City Ace H;micro-computer ' 2.59
Iowa City Press Citizen;acct 52000 october I 219.48
Iowa l~terstate.Railroad Co U;barricades lor scot 10,882.76
lpers;clty contribution 2,756.21
Journal Voucher;nov bcbs 2,444.90
Kel Welco Distributing Inc;tools 21 34
King's Materiallnc;parking curb 1,160:00
Knutson Construction Services;court st transportat
1,026,337.86
Koch Brothers;maint contract
L L Pell!ng Company;resurfadng sycamore
Longe~~a~C)U~()r:!~iIL __
General Fund Fund Total
Fund: Capital Projects
3,081,363.06
Capital Projects Fund Total
Fund: Enterprise Funds
1996 Revenue Bond Issue - Nov;to 42360
1999 Revenue Bond Issue - Nov;to 42380
1999 Revenue Bonds. Nov;to 43320
2000 Revenue Bond Issue - Nov;to 42390
2000 Revenue Bonds - Nov;to 43330
2001 Sewer B & I - Nov;to 42410
2002 Refund 1993 Revenue - Nov;to 42355
2002 Revenue Bonds - Nov;to 43340
4a Properties Lc;sco1t a. foughty
6197 Revenue Bolid Issue - Nov;to 42370
633 Partners;larry m. belts
99 Parking Revenue Sinki - Nov;to 41390
A Y Mcdonald Manufacturing Inc;stop boxes
A-tee Recycling Inc;pick up flurescent b
Aaa Mechanical Contractors Inc;maint 2004
Access Control Technologies;eas1 ticket spitler
Achey, BilI;ruth a. poggenpohl
Action Sewer And Septic Servic;kitchen sink line
Adams And Baumbach Building U;eddie I. carey
Adams Davis Partnership;janetle young
Adams, Darcel! N;angela jenkins
Adjusting Journal Entry;oct photocopy
Advanced Bore Tek;bore innerducts
Advanced Draina;b1dg. &const. supp.
Advanced Maintenance Systems; 1200 highland
Aero Rental And;equipment rental
Aero Rental;haulotte lift 19'
Ahers, Eric;pamela s. moore
Air Cooled Engine Services;pump repair
Airgas North Central;credit payment
Alachua County Housing Authori;jeryll. stewart
Albertson, Gary;cody d. moorehouse
Albrecht, Jim;claudia bennett
All Window Cleaning Service In;window cleaning
Allan, Jason D;jason d. allan
Allen, Jay Or Joyce;jennifer b. gardon
Allen, Michael J;michael j. alien
. -~~.._.~.'-"-_.-.'-'- ..'
13.19
13,445.00
~?!'i 00_
1,493,712.62
116,323.96
45,367.08
54,563.54
72,739.48
78,774.90
39,901.25
264,586.68
50,193.56
241.00
64,226.04
564.00
61,580.66
3,002.72
603.38
14,049.36
861.95
258.00
55,00
320.00
449.00
1,814.00
214.47
1,090.00
485.10'
4,061.57
83.65
520.00
575.00
284.76
306.87
355.30
538.00
1,998.00
1,055.00
15.00
573.00
15.00
~
~",,-,-"-:J;-0
Allied Systems'minor equip. rap mat 37.89
Allison, June A';elizabeth I. allison 304.00
Alpine Apartments;william b. anderson ~~~:~
Altorter Inc;equipment maintenanc .
Ambali, Narayana;christopher s. pa!k> 344.00
American Public;dues & membershIps 190.00
Amster Corp;jeanne a. eric\(son 936.00
Anar Investments;paull. welsh, iii 1,321.00
Anderson, Amy Jo;amy jo anderson 37.00
Anderson, Barbel;sabit 1. choudhury 324.00
Andrews, Curtis;curtis k. andrews ~~:~
Anixter Inc;loud horns/exchange
Anthony, Usa;lisa anthony 34.00
Apadana Uc;dolores e. horras 368.00
Aramark Uniform Services Inc;sept & oct bal 6,576.65
Arden Aparlments;katie j. burkhalter 158.00
Asadi, AbduUah;deanna g. shaw 2,010.00
Asadzadeh, Parvln,klmberly Jones 1 ,~:'gg
Assouhnle, Joe,chnstlna s waddell 15'00
Atwood, Melanie W;melanie w. atwo~. .
Automation Systems And Control;eqUlpment Improveme
3,000.00 11495
Avalon Networks Inc;adslline .
Bachmann, Fern;elizabeth r. hampel 296.00
Baculis Mobile Homes Inc;harold d. hunter 1,429.00
Baek, Seungjin & Younghee;billie j. voelkel 1 ,709.~
Ball, Miranda;water ref 071-662-15 50.7
Balla Kalto, Nicole R;water rei 069-375-07 ~.;:
Bankers Advertising Company;bottle caps 2;5'00
Barfuss, Bryce R;bryce r. barfuss .
Barker, Bob Or Carol;alishea s. hampton 3,014.00
Barnes, Ella Marie;escrow withdrawal 1 r~'gg
Barnes, Pearl M;amy j. ramseyer ' .
Barngrover Glas;minor equip. rep mat ~.~~
Barngrover Glas;plant equip rep mat .
Barngrover Glass Company Inc;window repair b1dg e 179.82
Barnstead ~erm;lab: supp. &.equip. . 1 ,o~.gg
Barrios Marla E;mana e. barriOS .
Bartacheck, Jerry Or Shir1ey;jennifer e. stanfiel 691.00
Bartels, Ann;virginia I. white 359.00
Bashir, Mahana A;water ret 099-355-10 12~.:
Bates, Brian;brian r. ~tes 430'00
Baumert, Jean;sara J. starr .
Bayliss, Thomas L;jennifer b. petersen 1,111.00
Sew Building Llc;jilshia walton 72~.00
Beatty, Cary Or Kristin;daniellilly ~~~.gg
Becker, Terry;kimberly r. nolan 500'00
Beeching, Hannah;escrow withdrawal .
Belmont A~~Htme~ts;jerry c: moyers 1;~.~
Ben Franklin Cr;mlsc. supplies .
Benard, Kesha A:water ref 092-265-19 22.71
Benda, Jane A;heather. a. .Iatham ~~'gg
Bender, Anita;mahmut llensoy . .
Berens Tate Consulting Group;arbltrage rebate 1 ,500.00
Berry, Daniel L;adora m. .and~rs?n 1 '~g~'gg
Bette Lane Apartments;f1cky J. mdey 262'00
Beyhl, Roger;michael w. newman .
Big Lo1$: #01630;sanit~tion supp. 5~~'~
Big Rich's Concrete;dnveway 5, .
Bio Systems Corporation;chemicals 5,287.98
Blackhawk partners;james I. mckinney 277.00
Bloyer Properties;helen b. thompson 1,681.00
Bobinet, Kyle % West Win~s Mgm;water ref 095-495-1 38.05
Bolender Kate Or Darrell;Jane patterson 621'GG
BOllinger: Bever1y;florence cariens 649.
Bontrager, Dan;carrie I. swender 2,~~'gg
Bontrager, David;d morgan west .
Bontrager, Richard;sandra j. pelkey 132.00
Brandt Heating And Air Conditi;1316 dover st 894.00
Braverman A Kent;aaron a. satariano 361.00
Braverman: A:. Kent;mag~lena j. tompkin ~~.~
Breazeale, Rlchard;r:narcla 1.?Jx 245'69
Brenneman Seed;mlsc. supplies .
Broadway Condos;abdelkebir el mzoudj 3,067.00
Brown, Coral B;water ref 061-595-23 . 39.50
Brown, David Or Cynthia;candy r. ritz~an-sml 258.00
Brown, Gerald F;cynthia g. brown.sml 467.00
Brown, J. C. N.;water ref 059-055-00 4.77
Browning Rentals;marie francine f. mw 5G;'GG
Brunscheen, WiIliam;silas b. mCkinley 413'00
Bryant, Anthony;dora m. pierre l'~06'OO
Bryant, Helen J;helen j. bryant 350'00
8tm & J mc;ralph johnson .
Buck, Laura O;christine k. harms 182.00
Budgeted Transfers Aje;a.dmin ~ervices 111,715.41
Bullfrog Films Inc;educatlOnal Videos 704.00
Burkett, Corinne S;phyllis knudel1 257.00
Burks, Carolyn J;carolyn j. ~rk~ ___~~:~
L_____
~ L \~I:l\\J~
...~\~~
Butler, Klint R;klint r. butler
Butler, Matthew T;water ref 057-460-23
Bys Investments;marialyce prior
C & C Properties Lc;ashley m. falck
C & L Partners;gwen a. mcpherson
Camay Enterprises;alice m. martin
Camelot Ct Apartments;holly j. hunt straye
carbado, Devon;adriane m. young
Carter, Michelle D;ryan I. jennings
'Cbt Companies I;paper supplies
Cedarwood Apartments;bobbie s. brown
Chalmers, Chevita M;chevita m. chalmers
Chandlee, Cynthia Miller;tammy k. owens
Chem Suit lc;anionic polymer
Chestnut, Jennifer l;jennffer L chestnut
Chiles, Thomas R;dagne estevez
Chwang, Allen;paul d. young
Cic;sewer
Cilek, Michael J Or Judith;caroline e. cilek
Cintas First Aid And Safety;first aid supplies
Citizen Bldg Ltd Partnership;ann m. mettille
City Electric O;lools
City Of Coralville;oct services
City Of Iowa City;sewer
City Of Marieha:tina I. shaw
Cjg Rentals - Oakcre51;anita I. m'artin
Clark, Elizabeth A;elizabeth a. clark
Clark, Stephen T;dawn e. dawson
Coates, William S;william s. coates
College Town Partners;harold w. chapel
College View Partners;jaia c. rosenfels
Colorado Division 01 Housing;elizabeth m. becotte
Command Credit Corporation;credit checks
Communications Engineering Co;purchase antenna
Concord Terrace;brian c. gemoules
Connell, Dorothe Or WilUam;cyndi coyne
Connefly, Lou;christopher j. conne
Continental Carbonic Products;carbon dioxide
Continental Sat;first aid/safety sup
Contractor Tool;planl equip rep mat
Contractor's Tool;misc supplies
Contractors Too;plant equip rep mat
Contractors Too;plumbing supplies
Cook, Don Or Janet;shama haidri
Cooper, Mike;catheren m. vineyard
Coralville Housing Associates;adam m. melcher
Cornish, Kathleen A;kathleen a. cornish
Coronet Apartments;alma i. castillo
Corrosion Fluid;minor equip.
Cortez Truck. Sales And Equipme;utilily service bod
Cottage Apartments;brianna yoder
Coyle, Patrick;martha p. gordon
Coyne, Cyndi;cyndi coyne
Cozine, Richard A;kesha a. benard
Crawford County Housing Author;kimberly s. baker
Crawford, Lealene S;lealene s. crawford
Crescent Electric Supply Compa;electrical supplies
Cress, Adam;sara a. gu51afson
Cress, Daniel;lynda harrell
Cress, John A;tanja m. page
Cruden, Nathalie;ronda I. wilson
Cruikshank, Brenda M. Md;hasib a. osman
Csc Credit Services;credit checks
Cts Textile Leasing;oct service
Cub Foods, Inc.;safety clothing
Culligan Vehers Inc;bottled water
Cupid, Malik;water refund
Curran, William & Emily;quinlan luo
Curtis 1000 Inc;envelopes
D & K Properties;nicole I. sanders
D & S Enterprises;dawn o. laugh
Dahl, David C;water ref 038-482-18
Dahlen, Michael & Janet;brenda I. watt
Dalton Tree Service; 1900 f 51
Daly, Mary Jo;wanda m. henson
Dan's Overhead Doors 1 ;bldg a door 1
Daniels, Wanda:escrow withdrawal
Danielson, Jennifer;willow p. hill
Dashner, Donna R;mary kay hamilton
Davis, James RTrust;lindsey s. warner
Davis, James R;sally a. bowman
Dawson, John H;mary b10unt
Dayton, Mali M;mali m. dayton
Decker, Aob;parking permit retun
Denniger, Adrienne E;adrienne e. denniger
Derr, Melissa A;melissa a. derr
Derry, Glenda;c1eaning muscatine
Devlin, John P;janene m. dUtty
Dillon, Vance L;water ref 027-875~25
Dionex Corporat;lab. supp. & equip.
Doehrman~_o_.!5.i!!:!;J!isha _!1. fankhauser
<?~. ~\ 1~1
,
~'v<U..-'fv\.>.~
42.41
562.00
2,712.00
1,627.00
214.00
320.00
329.00
695.00
287.25
10,587.00
21.00
886.00
1,431.00
21.00
1,076.00
223.00
630.63
706.00
27.13
3,683.00
14.15
291.00
3,342.39
325.85
1,149.00
37.00
2,369.00
41.00
340.00
373.00
433.30
76.00
39.36
5,645.00
600.00
170.00
1,474.10
29.02
6.16
361.28
25.26
115.35
609.00
689.00
24,041.00
28.00
8,132.00
242.80
5,895.00
1,014.00
408.00
21.00
1 ,484.00
332.30
42.00
88.69
1,039.00
470.00
38.00
360.00
817.00
52.50
116.92
8.25
60.50
-55.69
309.00
1,057.56
213.00
3,524.00
19.52
1,407.00
30.00
342.00
136.35
1,500.00
745.00
470.00
850.00
325.00
1,013.00
26.00
12.09
11.00
41.00
100.00
310.00
10.64
250.51
...1.03~.o_
~~~~~
~. ~~ i~l
~ tl~D\ O~-b ~\~.~
Dolter, Katherine;refund ramp 25.00
Darn, Jeremy D;angela m. hester 275.00
Don Oliver Eimco;repair supplies 1,969.52
Douglass, R Thomas;andrew r. hartung 2,038.00
Downes, Gregory J;leo j. sorensen jr. 1'~::~g
Downtown Apartments;ruth a. deberry 420.00
Drew. Glen;janine I. poore
Dubishar, Melvin;delmar bear 234.00
Dukes, Amanda;amanda dukes 5.00
Duncan, Scott;tools 43.83
Dupage Housing Authonty,annle m banks 1,218.30
Dylan Investments,perla e gomez 504.00
Earl May Gdn Ct,mlsc supplies 44.93
Eastern Iowa Community College,hazwoper refresher 95.00
Eastern Iowa Properties L1d,debra k gall 8,238.00
Easllake Partnershlp,cella m drechsler 1,376.00
Ecs Inc:;bulk tape 3,195.18
Eddy-walker Equ;planl equip rep mat 148.20
Edwards, Howard;iris gardon 383.00
Eister, Becky;safety shoes
Elbert, Patrick T;reno r. starks
Electric Motors;electrical supplies
Employment Systems;brian j..alderman
Environmental Resource Associa;water supplies
Envision;yard waste bags
Epp, Erich;mark J. west
Erin Arms Apartments;jacques b. abandelwa
Erin Arms Partnership;reida k. burkett
Evans, Tanzania L;tanzania I. evans
Even, Michael Or Andrea;melissa m. mathews
Everett, Melissa L;water ref 064-()29-18
Ey Rentals;elizabeth k. mcconau
F L Crane;water ref 081-835-03
Fairbanks Scales Inc;quarterly scale
Farrell, Dennis M;rosell saulsberry
Fastenal Company;misc supplies
Fay, William Joseph;tanya l. spier
Fcx Simco Contr;electrical supplies
Fed Ex;shipping
Fica;cily contribution
Fifth Street Manor;susan j. smith
Finer, Tim And;glinda wilkins
Finster, Warren S;warren s. linster
Fired Up Iowa City Inc;adunni o. noibi
First Choice Distribution;laser paper
Fisher Sci Chi;lab. chem. & supp.
Fisher, Eugene;lynn a. blades
Flynn, Patricia K;patricia k. flynn
Fogle, Dustan J;water ref 066-930-13
Fomon, David B Or Kari A;elizabeth I. hill
Foraker Vacuum;sanitalion supp.
Fortis Benefits;disability insurance
Foster, Robert D;lisa a. foster
Fox, Roberl;john stimmel
Frank Fleming Rentals;eugenie m. bwalia
Frantz Const;water rei 083-322-00
Frantz, Julie A;folesa d. hickman
Fredericks, Craig;]ohn d. fredericks
Freeman Lock And Alarm Inc;padlock key
Freeman Lock&aJ;misc. supplies
Frey, Constance M;sharon mullin
Frohwein Office Plus;table, chair, file
Front Street Rental Property;sherita n. roberts
Fryauf Trust;emmalee e. mccoy
Gaffey, Martin R;andjelka $premo
Gaines, Edmond;edmond r. gaines
Galloway, John;misti r. galtoway
Gazette Communications Inc;acct 10001044
Gemaehlich, Duane;theresa m. o'leary
Gergis, Samir;cynthia rios
Gerlits, Lisa C;lisa c. gerlits
Gerot, Pam;sherrie t. bollinger
Gibby, Stuart G;stuart g. gibby
Gibson, Chiquita D;chiquita d. gibson
Gibson, Vernice B;vernice b. gibson
Gierke Robinson;misc. supplies
Gilbert Manor;lester j. murphy
Gilmore, Jack;iaime I. davis
Gioimo, Chad A;chad a. gioimo
Gmt Enterprises lIc;heaven k. williams
Goodrich, Rachel S;water ref 049-425-10
Goodwin, Nikita V;nikita v. goodwin
Gordon Properties;theresa m. waite
Goss Tool Co;tools
Grainger.com 91;electrical supplies
Grandview Court Apartments;austin t. snell
Graves, Kris E;water ref 042-435-28
Gray, Donald R;patrick t. gingerich
Greater Iowa City Housing Fef;adunni o. noibi
Greenery Designs;oct 03 plant mainten
Greenman Technologies Of lowa;pick up waste tires
Gregory, Don;robert n. hoffner
Grell, Rlch~d;darttf~_. _ ___
35.45
53.00
90.63
1,502.00
1,480.80
8,775.00
61.00
483.00
782.00
10.00
534.00
19.51
424.00
301.66
838.59
761.00
39.30
lM.oo
309.20
50.98
34,565.27
244.00
865.00
800
-2,677.00
40.50
218.46
923.00
34.00
11.32
787.00
16.99
3.060.80
358.00
394.00
674.00
31.22
596.00
178.00
197.76
173.00
285.00
370.00
575.00
338.00
1,128.00
435.00
176.00
1,423.45
376.00
176.00
1.00
207.00
15.00
15.00
14..00
5.10
320.00
575.00
16.00
529.00
32.25
56.00
790.00
56.05
777.82
10,069.00
67.14
169.00
18,221.00
60.00
1,766.02
344.00
167.00
Griffin, Charles N;donna I. musson 123.00
Grings, Jerry;beth s. grings 358.00
Groundwater Fou;dues & memberships 30.00
GrQ Partners;kristi I. mcmains 272.00
Gutting, April 8;april b. gutting 1.00
Gwinn, Terry J;water rei 048-940-06 8.36
Ha County Of San Bernadino;carolyn e. bennett 428.30
Hach Company;chemical supplies 375.70
Hach Company;laboratory chemicals 472.30
Hacsb;darlene w. harris 443.90
Hager, Glenn M;roxanne huyetl 339.00
Haima, Bob;la'nowel i. holloway 661.00
Haima, Chris;gwen a. richardson 3,753.00
Haman Welding;fabrication railings 1,910.00
Hamer, Judith M;judith m. hamer 178.00
Hamilton, Tajuana M;tajuana m. hamillon 5.00
Hammes, Aaron R;water ref 005-050-08 54.46
Hansen, Heidi;heidi hansen 15.00
Happy Softwate Inc; 1 yr support 360.00
Harris, Shirley J;shirley j. harris 57.00
Hartford life Insura;life insurance 33.61
Harlley,.MichiaI-O-;,wmaya.a...rabee., 669.00
Hartwig Properties;vera d. bryanf 423.00
Hassan; Patricia;patricia hassan 37.00
Hassman, Greg;beJle karen burkhart _ .631.00
Hawkeye Area Community Action;antionette robinson12,625,OO
Hawkeye Associates;williard c. phillips. 293.00
Hawkeye Lumber;lumberlhardware 95.69
Hawkeye lumber;minor equip. 13.47
Hawkeye Lumber;tools 55.67
Hawkeye Maferia;misc. supplies 189.14
Hawkeye Pest Controllnc;924 huclson 167.41
Hawkeye Waste Systems;november sarv 275.00
Hawkeye Weld And Repair Inc;fab root cutter 286.73
Haycraft, Ed;diane m. jenkins 1,670.00
Hays-larson, Marci;water rei 095-790-18 40.54
Heacock, Brandi M;brandi m. heacock 11.00
Heath, Charles;lawrenna r. walker 1,411 .00
Heidt, Curt;shawntae d. randle 1,069.00
Henderson, Contina M;contina m. henderson -2,218.00
Heritage Development Inc;roxanne I. galbreath 1,526.00
Hettinger, Margaret;water ref 087-880-10 1.11
Hewlett, Mark Or Tracy;awatif a. ibrahim 881.00
Hinckley, Harry;gerald m. stevenson 339.00
Hoc Of Montgomery County;jeanne inamahoro 1,123.30
Hodge Const;water ref 083-257-00 2.74
Hofmann, Deb;arleshia n. hargrove 532.00
Holdeman, Roger;kristin g. johnson 141.00
Holiday Mobile Homes Inc;joanne s. south 75.00
Honken, Holly J;holly j. honken 17.00
Hora, George & Sandra;cincfy hora 381.00
Horsley, Randal;water ref 102-210-01 19.58
Houser, Brad J;water rei 089-272-22 46.43
Houser, Brad;lynda I. dalnodar 567.00
Housing Authority Of Travis CO;jacqueline a. mcdow 629.30
Howard R Green Company;landfill anual servi 14,157.42
Huedepohl, Dennis D;jon d. grant 106.00
Huff, Edward J;victoria a. huff 91.00
Huff, Terry % Cb Rep Prop Mgmt;water ref 082-932-1 126.79
Huffman, Oeanna;rhonda a. hamer 604.00
. Hupp Electric Motors;repair work to hoist 2,024.00
Huss, M Jean;patricia k. flynn 425.00
Hy-vee.foods #1 ;first aid/safety sup 1,142.73
Hy-vee-foods #1 ;food 14.57
Hy-vee-foods #l;misc. supplies 53.74
Ibrahim, Yahya A;yahya a. ibrahim 6.00
Improve/replace Reserve - Nov;to 41330 10,833.33
Improvement Reserve - Nov;to 43310 41,666.67
Interstate All Battery Center;batteries 670.00
Iowa City Ace H;lumber/hardware 28.00
Iowa City Ace H;misc. supplies 83.50
Iowa City Press Citizen;accl 012969 electron 336.80
Iowa Fire Equipment Co;annual service 2,009.44
Iowa Land Corp;eddie senderson 1,765.00
Iowa Land Corporation;shawn m. glover 390.00
Iowa One Call;underground utility 410.87
Iowa Paint #50;paint & supplies 26.25
Iowa Paint Manufacturing Compa;paint supplies 38.12
Iowa Paper And Chemical;custodial supplies 58.59
Iowa Paper And;misc. supplies 60.00
Iowa Paper And;sanitation supp. 21.90
Iowa Section-a5;meals 50.00
Iowa Section-a5; registration 225.00
Iowa Wireless #;radio services 164.83
Ipers;city contribution 26,329.29
Isb;ach fees 657.09
J & A Supply;minor equip. rep mat 739.93
Jackson Square Associates;beverly j. hogan 200.00
Jackson, Keisha L;keisha I. jackson 59.00
Jackson, Randy;ida i. gregoire 3,995.00
Jai Ram Co;anjanette s. carler 10,488.00
James Davis Trust % Don Gray P;water ref 078-780-1 1.98
James, Mary G;mary g. james 62.00
_Jarrett, LClri~,-E'loriee.iarretL _______ 7.00
~
~~
Jenkins, Angela;angela jenkins
Jh Inc;tunisia-y. griffiths
Jhl Rentals;raequel t. lewis .
John's Grocery Inc;comp. plan meettng
John's Grocery;roberta l. linnenkam
Johnson County Mutuallnsuranc;lselly L faith
Johnson County Treasurer;pilot for fy03
Johnson, Eugene Or Sandra:catherine m. marks
Johnson, Tessa J;tessa j. johnson
Johnston, Joseph C;laurie k. funza
Jondle, Carol;charles I. martin
Joseph G. Polla;contracted improv.
Journal Entry;nov (division fuel)
Journal Voucher;nov bcbs
Junkins, Ed;marie v. botembe
Kaefring, Nina;nina kaefring
Kampfe, Dr lanny V Dds;kimani mugo
Keesee, Jackie M;jackie m. keesee
Keever, Heather L;heather I. keever
Kel Weleo Distributing Inc;misc supplies
Keller, Mildred R;george 1. keller
Kelly, Louise B;burgess r. kelly
Kelwelco Of low;lumber/hardware
Kelwelco Of low;minor equip.
Kelwelco Ollow;tools
Kennedy, Scott;safety boots
Kennedy, Tom;deposit return hanga
Kic Ltd;jennifer e. nosa
29.00
628.00
463.00
146.79
257.00
558.00
19,656.00
440.00
17.00
1,059.00
302.00
1,320.32
90;495.17
78,755.71
238.00
14.00
126.00
11.00
68.00
268.21
174.00
258.00
140.14
94.54
109.98
36.72
250.00
1,065.00
Kitchen, Diana;bil~e j. huddleslon 440.00
Kiza, Lagi;lagi kiza 44.00
Kmart O;books, mag., newspap 132.23
Kmart O;office supplies 22.96
Kmart O;sanitation supp. 16.00
Knebel Windows Inc;2120 arizona 20.50
Knebel, Rick:water ref 019-325-07 1.94
Knollridge Garden Apartments;anita j. concannon 193.00
Koehler, Michael G;mary a. starks 146.00
Koenig, Karen M;gina mergy 2,410.00
Koffron, Paul;kenneth f. orr 699.00
Kone Inc;maint 10/01-31 2,058.12
Kopsa, Walter;darlene f. waters 470.00
Kortenkamp, Edwin C;tonja m. forlney 792.00
Kramer, Harry Or Mary;gina m. saxton 681.00
Kricket's Kleaning;921 n dodge 40.00
Krutz, Jon Or Kimiko;bonnie I. harger 397.00
Ksa Investments %southgate Dev;water ref 079-740-0 56.04
Ksa Inveslments;angela d. dachtler 2;352.00
Ksk Limited;gail a. brehio 594.00
Lab Safety Supp;first aid/safety sup 273.63
Lab Safety Supp;lab. supp. & equip. 278.64
Lab Safety Supp;plant equip rep mat 22.25
Labor Ready Midwestlnc;labor 3,453.85
Lacina, Don & Alan;constance bennett 1,831.00
Lacina, Thomas;cindy a. whipple 927.00
Lake, Obiagele;patricia a. taylor 717.00
Lance, George;g. thomas foster 96.00
Lang, Sarah 6;sarah b. lang 34.00
Lanoue, Nikole R;nikole r.lanoue 15.00
Larew Company Inc;furnance inspection 2,907.00
Lamer, Harry M;water ref 030-330-15 53.26
Las Vegas Housing Authority;jerry I. karr 391.30
Lawrenson, Gary;carol capitano 328.00
Le. Hung Canh;water ref 108-137-02 1.06
Leahy, Edward J;doug b. shepherd 934.00
Leahy-sheets Partnership;luba tigrek 200.00
Lehman, Tim;amy m. crist 1,162.00
Leichty;,.Lowell& Ruth;adam n. lee 1,438.00
Leiffert, .,EJizabelh;brenda g. herron 332.00
Lennal'9Ofl', John H And Sherr! C;carolyn j. phillips 317.00
Lenoch $pUek;sanit.& indo supp. 280.98
LenochAnd Cilek Ace;minor equipment 91.63
Lensing,.Jennifer L;water ref 009-234-18 62.78
Less, EriC;jennifer I. elliott 410.00
Lewis System Of Iowa Inc;ocl courier serv 375.73
Lewis, Jenifer J;jenifer j. lewis 11.00
Lewis, Raequel T;raequel t.lewis 197.00
Lexington Place Apartments;christy washington 3,980.00
Liberty Housing Co L1c;alvin p. jingst 5,200.00
Lin, Rey C;raven c. angel 361.00
Lindgren Properlies;eleanora b. ross 329.00
Lindsey, Marvella;escrow withdrawal 1,000.00
Lloyd, Floraine;maxine I. lockhart 358.00
Longevity Payroll;longevity 53,377.08
Lonngren, Meg;gerald j. seals 462.00
Lorber, Lindsey;water ref 100-778-04 80.00
Lower, Robert J;susan a. lower .138.00
Lubaroff, David M;saul m.lubaroff 451.00
Lumpa, Robert And Debra;celia e. mccue ~13.00
Lynch, Larry;alexanclrja b. gordon 464.00
Lyncn, Lawrence t;barbara a. payne 4,635.00
M & V Partners;sharron r. rush 104.00
Mabjj Enterprises;naomi I. hudek 351.00
Macha, Pius S;kim I. walker __ 631.00
~ (l';;(oIDL.!.:,~
Q2l' ~~"\ ~(
~,\~"
~~
Maqden. Rodney L;tamara s. simmons
Magwood, Denine T;water ref 092-340-20
Mall Service Instant Green;1927 grantwood
Mark Iv lnvestors;ahmed i. taha
Marske, Cynthia G;water ref 078-848-06
Mason Family Trust;wilawan rosse
Maxwell, Betty l;beth a. miner
Mcalee, Latonya T;latonya t. mcatee
Mccarthy-hill, Molfy;escrow withdrawal
Mccormack, Tina;water ref 054-535-06
Mccreedy, Charles E;c:atherine a.carmack
Mccum, Douglas B;douglas b. mccum
Mcfadden, David B;tiffany k. wells
Mcfall, Jim-& Jack E Shubatt;sandra k. cole
Mcfall, Jim;patricia j, scoggins
Mcgillicuddy, Jerome E;water ref 103-101-01
Mckeen, Paul J;hazel e. hargrove
Mclaughlin, Michael;carolyn e. roberts
Mcleod Usa;aug-sept long distan
Mcmahon, Jack & Wm Gerhard;david j. morice
Mecca;amanda I. creamer
Meier, Dallas;ron C. mcnabb
Melton, Anthony R;anthony r. melton
Menards 3091 ;contracted improv.
Menards 3091 ;tools & minor equip.
Menards Iowa Ci;bldg. & canst. supp.
Menards Iowa Ci;conlracted improv.
Menards Iowa Ci;lumber/hardware
Menards Iowa Ci;minor equip. rep mat
Menardslowa Ci;minor eqlJip.
Menards Iowa Ci;misc. supplies
Menards Iowa _Ci;pJant equip rep mat
Menards Iowa Ci;sanitation supp.
Menards Iowa Ci;tools & minor equip.
Menards;sand in a tube
Merit Electric Ud;trouble shoot heat t
Meyer, Alan;carrie r. mckinley
Meyers Contracting Inc; 1927 grantwood
Michel, Clayton;wiUiam w. hicks
Mickelson, Robert;lisa m. stanfield
Midamerican Energy*:electric
Midamerican Energy;gas & electric
Midland Resources Inc:ferric sulfate solul
Midland Scienti;lab. chem. & supp.
Midwest Electronic Recovery;collection of comput
Midwest Janitorial Service Inc;selVices
Miller, James A;hany a. hamza
Miller, James R:bret morrow
Miller, Jim & Steven Bright;milcher d; acord
Miller, Jim;water ref 102-476-00
Miller. Rissia L;rissia I. miller
Miller. Sidney L;sidney I. miller
Mississippi Lime Company;granular qlime
Mod Pod Inc;anna a. floryanovich
Moen, Mark;justin j. henrich
MOhammadi, Bahram;sophia I. seals
Moninger. James;cir1dy I. niles
Montoya, Stephen J;stephen j. montoya
Moor's Salvage And Recovery In;white goods
Moore, Jerry Wilson;water ref 042-345-34
Morrell, Donna;calherine p. ahrendt
Morrissey, Richard;mary a. wright
Moses, Max;brenda I. keenan
Moss, John V;john v. moss
Motorola;radio batteries
Mulhausen, Teresa;ryan m. mulhausen
Mullarkey Assoc:minor equip. rep mat
Muller, Wendy;wendy muller
Murray, John; maintenance supplies
Murray, Megan J ;megan j. murray
Musser, Jerry B;michelle m. vandenbe
Myrtle Grove Apts %hodge Constwater ref 062-985-2
Nagle lumber Co;bldg. & canst. supp.
Nagle Lumber Co;lumberlhardware
Nagle lumber Co;other repair & maint
Nalley, Ann M;colleen m. mcclain
Napa Auto Parts;minor equip. rep mat
Natoa;membership
Nekoomand, Farhad;willie m. bennett
Nelson, George;sonia e. bellile
New Pioneer Co-;misc. supplies
Nextel Partners Inc:public works cell ph
Nieh-murray, Hua-jung;wiltiam f. chambers
Nisly, Philip E;angel bou
Noibi, Adunni O;adunni o. noibi
Nolan, John;deborah k. lauritson
Nor"northern To;tools & minor equip.
Norris, Daniel T;daniel t. norris
North liberty Park Apartments;william e. jackson
Northpark Apartments;carol m. wenzel
Nov I.s. Billings;i.s.-nwlinternet chg
Nov Replacement Chargegbacks;i.s.-replace chg
___..HQ'@ Analvtical;minor eal,l~pJ!)aL
523.00
22.36
2,987.50
5,405.00
28.29
718.00
463.00
35.00
700.00
5.00
408.00
. 60.00
567.00
328.00
315.00
50.72
731.00
266.00
43.10
2,111.00
3,855.00
147.00
17.00
-33.93
-21.51
1,063.70
712.62
195.50
57.82
100.36
281.63
9.90
42.32
41.07
16.74
59.50
827.00
12,182.32
179.00
573.00
35,903.08
181.63
2,876.64
269.88
744.65
185.00
2,788.00
2,472.00
235.00
60.81
29.00
14.00
14,281.24
778.00
689.00
818.00
306.00
15.00
4,343.40
4.12
3,971.00
232.00
621.00
3.00
391.68
324.00
440.10
21.00
6.21
20.00
382.00
35.65
22.49
5.32
28.07
213.00
180.12
965.00
809.00
312.00
77.30
515.52
881.00
3,20.1.00
62.00
470.00
182.39
15.00
407.00
.101.00
\3,930.00
5,574.30
90.00
~
Nsc"northern Sa;first aid/safety sup
Q'kane, Julle K;water ref 008-473-20
O'reilly #371 ;10015
Oakes, Dean;guadelupe g. albrigh
Office Depot #1 ;minor off equip/furn
Office Depot #1 ;misc. peripherals
Office Depot #1 ;bffice supplies
Office Depot #1 ;sanitation equip.
Office Depot #4;electrical supplies
Office Depot #4;minor off equiplfurn
Office Depot #4;office supplies
Olmsted Co Hra;muhommed r. jiru
Olson, James E & V Struzynski;jacob b. pessin
Orschelns #9O;minor equip. rep mat
Orschelns #90;plumbing supplies
Orschelns #90;10015
Oul10t 25 Associates;dawn m. alien
Overhead Door Company Of Cedar;building h
Packham, Brett M;brett m. packham
Pals, Carolyn;lisa baltimore
Panther, Dave;john c. edwards
Paradigm Software L1c;annual escrow lee
Parking;charge card tees
Parkview Apartmenls;esther b. mena
Parrish, Kevin D;water ref 044-495-21
Passmore, Steve:danielle a. Jones
Paul S Discount;b1dg. & const. supp.
Paul S Discount;lire ex1. & refills
Paul S Discount;minor equip. rep mat
Paul S Discount;minor equip.
Paul S Discount;misc. supplies
Paul S DiscoLint;plumbing supplies
Payroll Recap;payro1l14-nov-03 .
Penn Oaks Condominiums;adnenne e. denmger
Penningroth Apartments:anitra n. jordan
Perkins, L %s Pence 2nd Vp;water reI 036-795-00
Perry, Lorry;water ref 019-015-28
Pet Degree;misc. supplies
Peterson, Jack;veeona j. mesa
Petland;misc. supplies
Petroleum Services Company Uc;oil
Phada;membership dues
Pig Store;tools
Pioneer Office;office supplies
Pioneer Place AssisledUving;marguerite m. sargen
Pip Printing;airport
Plath, Todd Or Debbie;angela f. anderson
Plexicrafllnc;plant equip rep mat
Plumbers Supply Company;plumbing supplies
Plumbers Supply;minor ,equip.
Plumbers Supply;misc. supplies
Pom Inc;misc. supplies
Poots, Allan & Associates;auhava t. peny
Powell, Jared;anne I. nicholls
Powers, Robert;barbara e. minard
Praxair Dist.#4;lab. chem. & supp.
Praxair Distribtion lnc;cylinder rental
Prime Ventures Lc;water ref 087-646-03
Prodger, Marcelline;pani j. walsh
Quality Vending;safety meelingltrain
Quigley, JudY;Pl1ilip a. zerwas
Qwest;acct 31 9 338-4591
A & D Prop Inc;jessica I. jones
Radio Shack O;minor equip.
Ralston Creek Village Apartmen;anthony m. maher
Randa, David J;sherman s.lindsey
Randy's Carpets & Interiors;1927 grantwood st
Rappaport & Zapparo Inc;bree n. clime-white
Rawson, Rita;melissa a. derr
Raynor Door Of Cedar Rapids;multi code labor
Reardon Aprartments;rent
Regency Heights;betty j. kindon
Reinhardt, Bren Or Sandra;jo ann mason
Rexco Equipment;contracted improv. .
Richards Williams Property Man;mark I. miller
Richardson, Gw~n A;gwen a. richardson
Ridgewood Real Estate L1c;anthony g. smith
Riesz, Peter C;janene m. edwards
Riggan, Sharon;lutie brown
Riley, Jessie l;jessie I. riley
Ringger, Chad M;chad m. ringger
Rias-pigman, Victoria M;victoria m. rios-pig
River Products Company;account 63420
Riverview Square Apartments;shirley j. harris
Road Machinery And Supplies Co;jet cleaning hose
Robertson, Cindy M;shannon k. walsh
Robinson, Minnie B;minnie b. robinson
Rodgers, Jeffrey Or Bev;lori m. graves
_~~~~~toyrina a. carte~_
-J~
440.16
16.32
39.98
364.00
338.41
193.84
667.80
45.76
160.f!4
27.59
47.76
570.30
1,299.00
169.99
63.62
17.38
507.00
265.00
15.00
1,395.00
218.00
100.00
718.61
1,229.00
80.00
905.00
587.00
201.94
25.77
3.98
131.27
24.75
407,331.89
8,750.00
6,131.00
687.28
53.26
233.25
358.00
15.18
-2,414.40
780.00
41.00
228.19
358.00
149.02
412.00
49.71
3,138.49
110.97
76.51
74.88
1 ,335.00
1,674.00
202.00
306.50
53.46
21.95
965.00
56.00
272.00
92.60
1 ,854.00
12.98
1,651.00
971.00
9,308.20
706.00
575.00
168.00
120.00
7,707.00
350.00
150.00
671.00
10.00
307.00
151.00
516.00
15.00
15.00
11.00
1,275.91
700.00
3,345.00
219.00
15.00
456.00
806,00
-
~
<?j d,,-\,,\ ~1
\\'d..c>\()l\.. 4, ~\~
Roffman, John,brooke shivers 1'018~
Rogers, Pamela D;pamela d. rogers 14.00
Rogers, Tim;wendy j. Jordan 746.00
Roland, Beth A;beth a. roland 29.00
Ron Schintler Inc;water ref 099-127-00 134.64
Ros*reliable Qf;books, mag., newspap 12.40
Ros*reliable Of;fax supplies 127.98
Ros*reliable Of;office supplies 76.41
Roth, Remona;deanna e. comstock 931.00
Rowell Chemical Corporation;chlorine 4,702.00
Rundelllnvestments;anne I. becker 1,986.00
Rus Properties Management;belinda m. nelson 1,788.00
S & G Materials;october balance 70.45
S & J Properties;heath d.~uttman 340.00
S & M East lIc;jennifer ll;' ngUY~n 1, 157~OO
Saba, Alan;mohamma~ assadipour 432.00
Sabillon, Danilo;water re'057-330-13 39.55
Saforek, Atk:a Or Dona.;rnicah b1akley .... ...:, ' 199.00
Salt La:keCity Housing Atlthori;moharilede; basher 626,30
Salvation Army;shanada a. coleman 408.00
Santiago, Nereida;nereida santiago. 29.00
Saratoga Springs;amy jo anderson 4,639.00
Scherrbert Properties;zorana d. wortham-wh 971.00
Schieffer, Ronald;brett a. Jacobs 811.00
Schilling, Rebecca;rebecca schilling 16.00
Schimberg Co;minor equip. rep mat 408.55
Schimberg Co;plumbing supplies 73.55
Schimberg Company:freight 10.92
Schintler Partnership;sherry a. christoffe 345.00
Schulte, John C F;norma j. hemminger 282.00
Seals, Martha I;martha i. seals 1.00
Sears Roebuck;tools 117.99
Security Investments Assoc Inc;jacinta j. peters 904.00
Seelman Construction Inc;3026 friendShip st 390.00
Seville Apartments;deborah k. mcdowell 1,202.00
Sewell, Clarence;diana I. vanbibber 1,761.00
Shanklin, Howard Douglas;david w. barton 265.00
Shaw, Kenneth lee;melanie reece 291.00
Shaw, Kenneth;rent 496.00
Shepherd, Brianne K;water ref 062-655-15 29.90
Shepherd, Judy L;judy I. shepherd 7.00
ShelWin William;contracted improv. 89.25
Sherwin William;misc. supplies 3.95
Sherwin William;paint & supplies 17.30
Showman, Jim;grace e. lint 364.00
Siggers, Jevorah n'jIJ'''''''1'1;( rl. s~ 1.0.,00
Simplex Grinnell Lp;annual inspection & 71.00
Simpson, Marc % Cb Rep Prop Mg;water. ref 045-1354 84,&6
Simpson, Roger;susand. merriam 283.00
Skinner, Michael;waler reI 071-095-35 40.49
Slager Appliance Inc;1927 grantwood 1,603.00
Slager Family Partnership;bruce I. boyd 1,307.00
Slutts, Kevin;travel illinois 9.53
Sohm, John & Margaret;florian t. peters 185.00
Solon Community Housing_Corp;alta m.scanlan 651.00
Solon Development Inc;chevita m. chalmers 575.00
Solon Healing & Air Conditioni;service furnace 65.00
Soukup, Jeff A;carla e. harmon 1,030.00
Soulati, Firooz;mahana a. bashir 580.00
Southwick, Richard;keffany m. bierman 375.00
Spivey, Ron;ronald k. spivey 393.00
St louis Park Ha;jeremy c. karras 724.30
Stanley Environmentallnc;spcc plan preparalio 3,900.00
Staples #626;educ.ltraining supp. 134.86
Staples #626;electrical supplies 26.96
Staples #626;misc. supplies 68.85
Staples -#$26;office supplies 124.87
Starr; SaraJ;sara j. starr 15.00
Steve, Kathleen;karen t. love 359.00
Stevens, Orval Stanley;angel k. warren 789.00
Steves Typewrit;minor equip. repair 110.00
Stiles, J H;jeanne a. stiles 281.00
Stitch In Time Inc;jackets 18.00
Storm Steel;misc supplies 208.20
Strabala, Cheryl J;water ret 100-422-00 37.39
Stuff Etc. #1 ;minor off equip/furn 3.99
Successlulliving;charlene coleman 433.00
Sunset Partners;palricia desimone 186.00
Swartzendruber, Terry L;terry I. swartzendru 11.00
Sweet, Janice E;david e. ring 364.00
Sweeting, Shari;angelique c. russell 713.00
Swenning, Barron;yasser a. gaber . 713.00
Swenson, Steven J;steven j. swenson 6.00
Systems Unlimited Foundation;bradley w. easier 543.00
T & R Investment Inc;yousif o. bUaI 766.00
T & Z Partnership;carolyn k. van dell 261.00
Tanner Enlerprises;john I. faison 215.00
Taylor, David A;david a. taylor 33.00
Taylor, Pauline;wallaceg. taylor 220.00
Technigraphics Inc;business cards 132.39
Teggatz, Ursula M;jervon r. trahan 827.00
Terry, Judith Or WiHiam;mica I. powers 189.00
Teschner, Daniel G;water ref 079-689-02 80.00
Teslik, Rk:hard & Doro1hy;laura I. gast 359.00
Test America Inc~!i_aJla~!L 1,237.60
~~
Tewfik, Hamed;simone m. grace
The Celler;meals
The Press Box;water ref 079-235-05
Thomas, Stephanie J;stephanie j. thomas
Thompson, Charles;evelyn m. walker
Thompson, James;beverly j. hardy
Tig*tigerdirect;misc. compo hardware
Tinkey, Delbert;janet e. bell
Tinkey, Lon;carrie a. wilson
Ti Partners Lc;shelly m. terpstra
Town & Campus Apartments;allan I. nost
Trahan, Jervon R;jervon r. trahan
Tremblay And Associates;unigun baUeries, ra
Trugreen Chemlawn;soulh plant lawn mai
trujillo, Al;water ref 052-070-04
U Of la Resident Services;angela n. creech
U Of Iowa Tenant Property;refund overpayment u
Uhlmann, Richard R;tamara k. larson
Underwood, Marlaine L;marlaine k. underwoo
United Information Services;utility bill inserts
United Rentals Highway;monthly rental 6/30-
Universal Conve;data processing
University Book;books, mag., newspap
University Came;minor equip.
University Of Iowa Community C;dec payment
Us Department Of Agriculture;paul j. matel
Us Filter Davis Products Group;mixer motor assy
Us Filter Stran;plant equip rep mat
Usa Blue Book;first aid/safety sup
Usa Blue Book;minor equip.
Usa Blue Book;plumbing supplies
Usps 1824160240;misc. peripherals
Utility Equipment Company;sleeves and wrap aro
Valley Forge Apartments;marie I. louis
Van Meter Indus;eleclrical supplies
Van Meter Indus:misc. supplies
Van Meter lndus;plant equip rep mat
Van Meter lndustriallnc;electrical supplies
Verisign Paymen;dues & me~berships
Verizon Wireless;cell phone bIll
Villa Garden Apartments;amanda dukes
Villegas-gutierrez, Martha;jamie r. thein
Vorbrich, William A;bernice i. westfall
Wagehofl, Raymond Or Myra;laura a. wagehofl
Wagner, Janelle Or Rocco;jessica m. douglas
Wal Mart;misc. supplies
Wal Mart;sanitation supp.
Walden Place;jane a. payne
Walsh, Patti J;patli j. walsh
Walters, Clifford;holli p. beeching
Walters. Kirk;martina e. poole
Ward, Randy;chiquita d. gibson
Ware, Moriah A;moriah a. ware
Washington, Desiree M;desiree m. washingto
Waters, Terry;elizabeth c. randall
Weber, Diane;diane weber
Weems, Patrice M;patrice m. weems
Weig, Melody;nicole m. davis
Weir Slurry Group Inc;repair supplies
Weisenbach Specialty Printing;pencil, rain gaugeJm
Welander, Phyllis N;christine j. anderso
Wendt Properties;judith m. kaestner
Western Hills Mobile Estate;john a. b1umer
Whitmore-meir, Jennifer;escrow interest
Wilcox, John R;john r. wilcox
Wiley, Allen C;ralph I. bradshaw
Williams, Amori1:a;amorita williams
Williams, Florence;bonnie j. poggenpohl
Williams, Terence %keystone Pr;wateNef062-o85-0
Willis, Dan;brian j.flanagan. . .' 'li~i\'$:},.J
Willman, Brittany E;water ref 01o.~\1t
Willms, Kyle;marlaine k. underwoo }d;
Wilson, Chris M;jayme e. wilson . l{.f
Wilson, Elissa R;eli&sa r. wilson tf,{~:\t;!t,
Wilson, Mark A;mark a. wilson
Winkler, Lenore J;water ref 047-250-09
Wired;renewal of subscript
Witte, Michael;ingrid j. cobb
Woodard, Fred;anurag $. raj
Woodburn, Richard;susan r. garton
Woodburn, RobertL;alanda I. jones
Woods, Eddie;water.{ef.()44~,60?-34
Wooldrik, Matt;Pwkingrefunl:f'-x ..,
Wortham-white, Zorana 9.;Wr'ana d. wortham-wh
Ww Grainger 9OO;m~;supplies
Yates; Melirn;ill;.rref 042-:i4P-<2a
Yoder, Dale;.1ntanY r. clark .
Yoder, Ear~an'1ber j. paintin
Yoder, Elaine E Or WIlfot~,O;5idney L miller
Yoder, Trent;vanC9 L d1Hon
Yoder/miller Rernals;1ome aOOm
Young, Cynthia;cynthia young
~gblut, Michael;michael younglJlIit
~nkers 28;misc. supplies .'
.'Zaiicek, John;tammie_~. escher-',
\) C?a.::iS ~ d-/
~ \ \~\) \ 6,-\-\ ~ci\~- ~.J:o
,.4imas1il, Chris A;waler ref.il,44."570-24
. _?hlEln..9' Steven zekun...'...i!... :"o'ill. weber
ZJQtlow, Karen D;karel}:. .7Zletlow
ZOolt._Oonald;ca~} . om
-'
Enterpri:se .FU?9s'FUnd Total
Fund: Trust And Agency
~~
246.00
31.63
250.00
17.00
916.00
174.00
83.08
33.00
506.00
358.00
22,311 .00
20.00
450.00
115.00
80.00
4,982.00
464.01
142.00
34.00
676.26
205.20
224.60
17.25
141.00
375.00
363.00
747.00
345.62
1,185.16
295.95
234.63
8.00
5,266.00
422.00
111.16
88.79
276.57
5,228.58
87.50
39.88
16,062.00
581.00
502.00
323.00
392.00
159.88
20.36
142.00
80.00
1,585.00
422.00
2,609.00
Adjusting Journal Entry;oct photocopy
Budgeted Transfers Aje;dental ins
D.avidson, Jefl;mileage
FIC8;city contribution
Fortis Benefits;disability insurance
Gazene Communications lnc;accl 10082582
Hood, Jean;plastic project gree
Ion Exchange;short prairie mix
lpers;city contribution
John's Groc. In;pop
Journal Enlry;nov (operation cost)
Journal Voucher;nov bcbs
Longevity Payroll;longevity
Lucas, Robert;courtyard project
Maas, Janet;stamps _
Mcleod Usa;aug-sept long distan
Myep;aug exp
Nov I.s. BiIlings;i.s.-nwlinternel chg
Nay Replacement Chargegbacks;i.s.-replace chg
Off~ce Depot #1 ;misc. peripherals
OffIce Depot #1 ;office supplies
Payroll Recap;payroIl14-nov.03
Rindy Inc;monthly weeding
Trust And Agency Fund Total
Fund: Intragovntal Service
#Reardon Apartments;landlord renls
#Shaw, Margaret;landlord rents
A~justjng Journal Entry;oct photocopy
Alrgas North Central;jacket
Akers,chris;travel return
Allison, Elizabeth;ra
Altorler fnc li;general equipment
Altorfer Inc;791
American Public;dues & memberships
Angela Creech;ra
Aramark Uniform;laundry service
Aron, Joyce;ra
Ars Micrographics Inc;software 11/09103-11
Atco Manufactur;grease & oil
Au!O Glass Center Inc;labor to install
Badey, Ebony;ur refund
8an6it-ktdustri;~andlill equipment. ,
Barron Motor Su;torns & minor equip.
Bennett Marilyn;nov dental,.
Bergemann, Jennie;ra
Bi!1 Ten Univers;towing
Bliven, Kent;travel expense
Boothroy, David;oct 10-23
Boxwell Robert;july 03 health ins
Brosnan, Debbie;ra
Brown Richard;dec dental
Brown, Kelvin;ra
Budgeted Transfers Aje;dental ins
Burkett,reida;ra
Burrelle's Tran;books, mag., newspap
Care Advantage Rehab;muUnix patricia
Carousel Ford O;auto & light truck
Carouser Ford;unit 979
Cdw~government;other edp equip rep.
Cedar Rapids Tr;two-ton trucks
Certified Labor;misc. supplies
C~d~c And H Dis;minor equip.
Clc;refuse
C~ncinnati Ins Co As;zwerling craig
CIty Ollc;refuse
City Of Iowa City. refuse
Clerical Recap;payroll 14-nov-03
Cole, Lucille;ra
Consumers Cooperative Society;diesel
ContractorTool;str. cleaning & rep.
Cortez Truck Sales And Equipme;utHiIy service bod
Courtney Heller;oct nov health
Cra~rd & Company;jenn jamie
Cummins Great P;landfill equipment
Custom Hose & S;garbage trucks
Custom Hose & S;misc. supplies
Custom Hose & S;str. cleaning & rep.
Custom Hose & S;two-ton trucks
o & N Fence Company;gare kits
Dalnodar, Lynda;ra
Danka Office Imaging;09/29-1 0/28
Darlene Hoskinson, D;hoskinson lIoyd
Data 911 Systems;micro-computer equip
-1,019.00
56.00
565.00
30.00
22.00
566.00
56.98
803.00
307.00
420.00
112.00
-500.00
8.00
935.00
30.00
571.00
2.87
345.00
39.14
520.00
80.00
12.00
15.00
5.51
24.00
567.00
178.00
632.00
2,134.00
4.25
40.00
79.00
300.36
106.62
95.00
1,874.00
380.00
1,411.00
1,5n.OQ
5.00
15.00
29.41
765.00
18.23
739.00
28.00
555.00
===========
2,474,319.59
561.46
77.15
18.72
3,225.77
192.04
102.40
15.72
333.00
1,795.47
483.84
507.29
3,968.56
2,600.00
-143.17
37.00
6.01
-34,923.84
480.00
225.81
23.81
0.61
40,149.25
505.05
==============
20,241.95
-120.00
-496.00
2,912.18
117.29
-30.00
-17.50
88.85
'6,759.65
95.00
-14.50
566.40
-17.50
3,990.00
3,392.00
104.38
-23.00
1,783.25
123.60
-296.12
-2.50
180.00
219.60
3,335.85
-100.00
-30.00
-296.12
-25.00
666.14
-50.00
18.00
195.00
236.55
50.00
-223.00
27.83
278.87
3,098.23
12.10
11,604.27
175.50
33.22
45.00
-27.50
19,251.00
40.78
5,895.00
-1,593.04
731.40
4S.03
151.98
69.26
281.58
338.03
1,130.80
-62.50
73.08
125,000.00
46,000.00
~~~
Delta Denlal;oct 03 denial bin
Donat, Reed;ra
Doubletree Hote;fodging
Eckard Nora;nov medicare supplem
Elliott Equip Co;inv 80135 pel twice
Elliott Equipment Company;repair supplies
Embree Gary;nov health
Emslrc;first aid training
Engine Power In;str. cleaning & rep.
Erik Meyer;lravel reimb
Every Bloomin T;plants
Fastenal Co-rel;misc. supplies
Feeney, Albrecht, Ta;ra
Fica;cily contribution
Force America;slr. cleaning & rep.
Fortis Benefits;disabiUty insurance
Fountain Dan;nov dental
Frank Taylor C/o Jer;taylor frank I
Frohwein Office;other edp hardware
Fry, Darcy;ra
Future Line L1c;snow removal equip.
Garcia, Tavo;10/24 - nav 6
Hargrave Mcelen;auto & light truck
Hargrave Mcelen;general equipment
Hargrave Mcelen;vehicle repairs
Harry N Pelrakos;petrakos hany n
Hartford Life Insura;life insurance
Hartwig Motors lnc;automobiles
Hartwig Motors2;aulo& light truck
Hawkeye Lumber;slr. cleaning & rep.
Hawkeye Waste Syslems;november serv
Hawkeye Weld And Repair Inc;material for 1214
Herman M Brown;two-ton trucks
Holiday Inns De;lodging
Hoosman, Morgan;ra
lasd Health Services;health adm fees
Ic City Assessor;sepl 03 gas
Ic Comm School Dist;sept 03 admin lee
lkon Office Solulions;maintenance agreemen
Interstate BaU;aulo & light truck
Iowa City Ace H;general equipment
Iowa City TireO;auto & light truck
Iowa City TireO;vehicle repairs
lpers;city contribution
Isb;wire fee
J P Gasway Company Inc;white impact paper
James Levy By Life S;ra
Jamie Jenh;jenn jamie
Jehle Joan;nov dental
Jo Co Ambulance;sept 03 diesel
Jo Co Assessor;sept 03 gas
Jo Co Auditor;s,ep 03 admin fee
Jo Co Seats;sept 03 admin fee
Jo Co Sheriffs Offic;sept 03 admin fee
Johnson Keilh;nov health
Jones, Marion;ra
Jones, Sharon;ra
Journal Enlry;nov (admin charge)
Journal Voucher;nov bcbs
Kevin Heick;travel return
Kevin Hurd;calea conf
Knerr, Sheila;ra
Koch Brothers;maint 07.01.03-10.01
Kane lric;reim ov py 15943785
Kum & Go #66;fuels
Lawson Products;misc. supplies
Lawson Products;str. cleaning & rep.
Leffel, Gregory;ra
Linder Tire Ser;auto & light truck
Linder Tire Ser;garbage trucks
Longevity Payroll;longevity
Lucy, Latosha;ra
Mac Tools Distributor;tools
Map Afw Of Bloomington;repair supplies
Marie Mwinyikasidi;ra
MartIn Equipmen;str. cleaning & rep.
Martin, Alice;ra
Mary C Sigman;sigman mary c
Matt Johnson;travel reimb
Matthews Melissa;nov dental
Mcginness Ed;nov health
Mckinney, Deanna;ra
Mcleod Usa;aug-sept long distan
Medical Plaza Pharma;brady michael j
Melissa Carlson;ra
Mercy Hospital;brady michael j
Micah Blakely;ra
Mict..land Equipm;landfill equipment
Midamerican Energy";ekactric
Midwest Wheel Companies;repair supplies
Miller, Minnette;ra
Molo Oil Co;grease & oil
Molyneaux, Sarah;ra
Moore Lysa;nov dental
Moxley James;nov dental
17,914.26
-50.00
193.27
-129.10
-536.29
103.06
-272.78
75.00
76.50
-21.66
54.50
12.59
-25.00
9,755.60
118.29
535.22
-296.12
408.21
244.10
-25.00
1,737.50
1,630.33
295.89
206.72
1,270.56
53.55
-191.83
38,401.85
191.25
100.54
106.00
18.92
503.73
-3.50
-66.50
427,902.93
.33.49
-9,026.90
2,365.34
282.75
3.00
83.84
119c;i1
7;434:8&:
78.00
86.40
.. ,-25.00
1,443.32
-296.12
.707.56
.237.53
-766.26
.5,090.88
-4,224.58 -:
-272.7-8,
-27.50
Jk'~l'~Y;:,'-2aw
,>~'26~4B.66_,
26,714.73
-5.25
-112.06
-80.00
389.83
-1,245.08
17.81
429.07
230.93
-26.00
3,450.41
418.91
13,950.00
-30.00
79.98
395.74
-50.00
11.61
-25.50
1,210.47
.12.00
-23.34
-272.78
-38.00
2,281.06
255.75
-40.00
4,056.60
.25.00
180.02
245.25
1,938.91
-12.50
716.65
-12.50
-64.90
-23.34
~
~~,
... 0d-\~.
-~.1c
364.02
2,131.82
525.70
19.99
4.63
21.44
22.36
-14.50
-296.12
-65.00
1,890.00
16,871.32
193.32
5,022.77
1,644.92
8.28
3.40
43.74
35.13
76.06
717.60
-12.50
-20.00
.28.Q1
115,788.79
3,986.90
373.00
13.69
24.32
-272.78
-92,863.49
70.00
1,982.28
4,100.00
12,321.66
63.00
-12.50
-10.00
20,000.00
140.77
19.08
.296.12
-12.00
.23.07
-13.00
607.31
-32.50
40.30
-272.78
-13.00
-272.78
6,660.00
.80.00
-25.00
,,-272.78
-93.00
-14.00
-50.00
567.19
1,649.80
335.14
- --~- -'-=2s.urr
3,272.39
145.00
128.85
-80.50
53.80
180.20
34,314.64
163.82
-25.00
-10.00
75.00
92,863.49
2,063.32
1.74
-18.88
114.17
-277.24
-62.00
-1,044.00
3.45
-620.11
3,358.00
3,850.00
10.60
.124.00
-32.00
-28.50
-30.00
-296.12
-15.00
l\?\:l\(:,,-\
Mutual Wheel Go;two-ton trucks
Napa Auto Parts;auto & light truck
Napa Auto Parts;fire apparatus
Napa Auto Parts;general equipment
Napa Auto Parts;misc. supplies
Napa Auto Parts;str. cleaning & rep.
Napa Auto Parts;two-ton trucks
Nelson, Gwendolyn;ra
Norin Janet;nov dental
Nost, AIlan;ra
Nov I.s. Billings;i.s.-nwJinternet chg
Nov Replacement Chargegbacks;i.s.-replace chg
Npo"nextel Part;cellular/pcs service
O'keefe Elevator Co Inc;elevator repair
O'reilJy #371 ;auto & light truck
O'reilly #371 ;general equipment
O'reilly #371 ;landfill equipment
O'reilly #371 ;sanitalion supp.
O'reilly #371 ;two-ton trucks
Office Depot #1 ;oflice supplies
Office Depot #1 ;paper stock
Osing, MaU;ra
Ousley, Felicia;ra
Pat Hansen;travel reimb
Payroll Aecap;payroIi14-nov-03
Petroleum Services Company Llc;oil
Pitney Bowes Inc;maintl.01.04-12.31.
Plumbers Supply Company;repair supplies
Plumbers $upply;plumbing supplies
Portwood Melinda;nov health
Procurement Card;procurement card
Progressive Rehab As;goerdl terry j
Pyramid Service;general equipment
Quad County Implement lnc;snow blower
Owest;acct 319 339-5300 36
R M Boggs Company Inc;preventive maintenan
Rabee,sumaya;ra
Rekkas, Victoria;ph mlo charge
Reserve Account;mail machine postage
Rexco Equipment;generalequipment
Rbckmount Resea;rnis(;. supplies .
Rockwell Melody;ooydlin1a1
RogerJen~n~rnNel~b
Aon Gist;trawf retUrn
Rowden, Jennifer;ra
Rudolph, Jan;claim #04-x019
Ryan Jennings;ra
Sadler Power Train Inc;labor 2pc shaft
Schreiber.. Re~;l)ov.l'lealth
Scott:MiIler;~ ;eifl'1bj.sioux
SedlJ.cok . RalPh,noV hgallh
Shanahan, Brad;oct 24-nov 6
Sheila Knerr,ra
Sherry Stewart;ra
Slagle Roger;nov health
Smith, Lennette;ra
Smith, MicheHe;ra
Smith, Sharon;ra
Snap On Tools Corporation;tools
Specialized Petroleum Services;lubricants
Stanerson Imple;general equipment
~Stanfjeld, Jennifer;ra -.. --
Stanley Consultants Inc;spill prevention con
Steindler Orfhopedic;goercft lerry j
Suchomel, Mary;dsl service 9103, 10
Taylor, Patricia;ra
Tennant Co;general equipment
Tennant Co;str. cleaning & rep.
Tennant Sales And Service Co;litter vac
Terry J Goerdt;goerdt terry j
Terry, MicheUe;ra
Thomas Foster;ra
Tom Muller;muHer tom
Total Systemlbank 1 ;procurement card
Tri State Companies;repair supplies
Truck Country O;fire apparatus
Truck Country O;garbage trucks
Truck Country O;two.ton trucks
Truck Country;refunq crbal 91495
Tyson Kelley;ur reimb 2543 aster
U Of I Cambus;rebuild transmission
University Book;books, mag., newspap
University Heights;sepl 03 admin tee
University Of Iowa H;funk raymond
Vavra, Alana;nov 7-20 service
Verizon Wireless;wireless phone servi
Verry, Tonya;ra
Vandell Goins;ra
Wade, Palricia;ra
Warren, Angel;ra
Wells James;nov dental
_ Wh~t~nd, Celia;r~
C),lo ()~~ {
~
~~
~ l \ ~tJ \ \) ~ -;.,
Whetstine, Susan;dsl service 9,10, 11
Winder Wetherill;nov dental
Wood Geroge;nov medicare supplem
Zep Manufacturi;misc. supplies
lntragovntal Service Fund Total
Fund: Special Revenue Fund
Adjusting Journal Entry;oct photocopy
Advanced Maintenance Systems;504 capitol st #2
Ahlers And Cooney Pc;soirthgate ~
Budgeted Transfers Aje;dentallns .-. ,
Care Advantage Rehabililation;duf~,::refaled injl,lry
City Of IC;fire pension dental
Connell, RiChard;reimburse prescripti
Corvel Corporation;case manager $efVice
Deluxe Bakery;cdbg micro enterprls
Dick Grell And Son's Construct;504 s capital st
Dolezal, Helen;dec benefit & federa .
Domestic Violence Intervention;sept operating expe
Eagles Flight Inc;rehab work
Edwards, Marguerite;overpayment rehab 10
Elder Services Inc;oct operational expe
Farmer, William;reimburse prescriptl
Fica;city contribution
F.ortis Benefits;disabilily insurance
Four Oaks;sept operational exp
Free Medical Clinic;oct operational expe
Hightshoe, Tracy;mileage
Institute For Social And Econo;contract period 07.
Iowa State Bank And Trust;federal withholding
Ipers;city contribution
Journal Entry;nov (operation cost)
Journal Voucher;nov bcbs
Knebel Windows Inc;504 capitol
Kool And Nygren Inc;deposition nepola
Larew Company Inc;504 capitol
Unn County Public Healfh;registration 'Janatte
Longevity Payroll;longevity
Mall Service Instant Green;504 so capitol sf
Maske, Robert;reimburse prescripti
Medical Associates;physical training
Mercy Hospilal;duty injury
National Commun;registration
Nov I.s. Billings;i.s.-nwlinternet chg
Office Depot #1 ;misc. peripherals
Office Depot #1 ;office supplies
Otologic Medical Services Pc;hearing aid repair
Payroll Recap;payroIl14-nov-Q3
Pearson, Mark;reimburse prescripti
Physician Anesthesia Care;anesthesia
Progressive Rehabilitation Ass;duty injury rehab
Radiologic Medical Services;duty related injury
fle:tiance Title Services;tille & lien search
Shelter House;aug, sept, oct opera
Stelndler Orthopedic Clinic;duty related injury
Stumpf Construction And;807 3rd ave
Table To Table;oct expenses
United Action For Youth;oct operational expe
Wessling Construction And;1520 esther sf
119.85
-296.12
-129.10
127.11
-------------
--------------
1,049,278.76
260.86
109.62
238.73
'.:6430.62
265.00
~5,157.00
.93.62
674.00
2,608A6
855.00
835.06
6,211.00
92.93
91.69
5,242.80
282.91
1,414.97
148.22
1 ,725.2~
681.82
41.04
657.60
27.00
1,129.61
102.69
8,983.14
33.37
53.27
433.33
50.00
1,987.50
190.00
236.67
263.00
15,148.55
50.00
360.00
47.63
7.56
150.00
17,657.89
290.87
693.00
2,010.00
108.00
65.00
5,250.00
2,465.00
2,237.46
1,949.40
2,065.47
697.50
Special Revenue Fund Fund Total
------------
-----------
81,376.04
--------------
-------------
- GRANO TOTAL
~5
.. -- -" /-" .._~ _.-~-----'-'"-
8,200,292.02
February 3, 2004
C?:J' ~~ cr~ l
C~d\~~
~
~
,
-----..-...-."
Printer's Fee $ I q , (()5
CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330610
I,
Unda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper I time(s), on the
following date(s):
J=.e-[0 r c{ U 'J 17, 'J-nn '-f
~~ Legal Clerk
Subscribed and sworn to before me
this Ii ~ day of S1.....-'Lll_a_;Cj
A.D. 20 n"-( .
OJ] Y 04, Q n~
. Notary Public
iJ ORLENE MAHER
! ~ Commission Number 715848
My CommissIon Expires
... April 2, 2005
OFFICIAL PUBLICATION
Subject to,change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro.
ceedings and claims is $19.65.
Cumulative cost for this calendar year for
said pUblication is $5,287.81.
OFFICIAL COUNCIL ACTIVITIES .
212104
Iowa City City Council, special meeting
6:45 p.m. at City Hall. Mayor Lehman pre-
siding.Council Members present: Bailey,
Elliott, Lehman, O'Donnell, Vanderhoef,
Wilburn. Absent: Champion.
Moved and seconded to
adjourn to executive session to discuss
strategy with counsel in matters that are
presently in litigation or where litigation is
imminent where its disclosure would be
likely to prejudice or disadvantage the
position of the governmental body in that
litigation; and to discuss the purchase 01
particular real estate only where prema-
ture disclosure could be reasonably
expected to increase the price the gov-
ernmental body would have to pay for
thai properly. The minutes and the tape
recording of a session closed under this
paragraph (Real Estate) shall be avail-
able for public examination when the
transaction discussed is completed. The
Mayor declared the motion carried.
Moved and seconded to
adjourn the special meeting at 7:00 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.
slErnest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
Submitted for publication - 2/10/04.
55131
February 17, 2004_
C~SL
~=
Printer's Fee $ ;2 0 3 :3 '7
CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42.0330610
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper I time(s), on the
following date(s):
~-e bru Cl V"'j ,
Il ? (?Of
I
~A/.,~
Legal Clerk
Subscribed and sworn to before me
this _II ~ day of Y ~~() ~
A.D. 20.\2'::i-.
(0~L~Q ~
Notary Public
@
ORLENE MAHER
Commisslon Number715848
My Commission Expires
April Z, ZOOS
<..~
-=<'\3\0 It
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedIngs and claims is $203.87.
Cumulalive cost for this calendar year for
said publication is $5,491.18.
OFFICIAL COUNCil ACTIONS - 2/3104
Iowa . City City Council Special meeting
7:00 p.m. at City Hall. Mayor Lehman pre-
siding. Council Members present Bailey,
Champion, Elliott, Lehman, O'Donnell,
Vanderhoef, Wilburn. Absent: None.
The Mayor delivered the
State of the City Message.
The Mayor proclaimed:
February.6, American Heart Association
"Wear Red For Women Dayt Dr. Dianne
Atkins, Professor, University of Iowa
accepting; February 14, Department of
Veterans Affairs Medical Center "Salute
to Hospitalized Veterans Day"; Sertoma's
Freedom Week, Larry McConahay
accepting.
A water plant presentation by
of H;R. Green was deferred 10 February
17.
The Mayor presented
Outstanding Sludent Citizenship Awards
to Herbert Hoover Elementary students;
Zoe Grueskin, Chris Owen, Seth
Saeugling.
Moved and seconded that the
following items and recommendations in
the Consent Calendar be received and or
approved, andlor adopted as amended:
January 13 Special Work Session
[Previously distributed]; January 15
Special Work Session [PreviousJy distrib-
uted); January 20 Work Session; January
20 Regular Council Formal Official and
Complete; January 22 Special Work
Session
Receive and File Minutes of Boards and
Commissions (recommendations to
Council become effective only upon sep-
arate Council action); Human Rights
Commission: November 25, 2003; Police
Citizens Review Board: December 9,
2003; Parks and Recreation Commission:
December 10. 2003; Iowa City
Telecommunications Commission:
December 15. 2003; Economic
Development Comminee: December 17.
20Q4; Housing and Community
Develo~nt Commission; December
18. 2003; Planning and Zoning
Commission: December 18, 2003 .
RecomrnAndation to Council: Approval of
SUB 02-00026, a final plat of Kennedy
Subdivision. (Approved on 1120 Agenda)
Approval of REZ03-0002B of application
to rezone approximately 1.26 acres of
property from Central Business Support
zone tei PubliclCentral Business Support
zone. (See item later on Agenda)
Approval of VAC03-00004, application 10
vacate the 184 square foot portion of the
right-of-way located to the north of 425
Baldon Aw. (See item later on Agenda).
Iowa City Telecommunications
Commission: January 2, 2004
Recommendation to Council' The
Commission unanimously passed a reso-
lution recommending to the City Council
that the negotiated rate settlement agree-
ment with Mediacom be adopted.
Rules Committee: January 22, 2004.
Permit Motions and Resolutions as
Recommended by the City Clerk.
Renewals:
Class C Liquor License for Mike's Place ,
Inc., eIla Mike's Tap, 122 Wright St.
Class C Liquor License for Mike & Marty
'?~- \ ,\3
Enterprises, Inc., dba Quinton's. Bar &
Deli, 215 E. Washington St. Class C
liquor License for Iowa City Wests ide
Cate. Inc., dba Bob's Your Uncle, 749
Mormon Trek Blvd. Outdoor Service Area
for Iowa City Westside Cafe, Inc., dba
Bob's Your Uncle, 749 Mormon Trek Blvd.
Class C Liquor License for Motif. Ltd.,
dba Be-James, 118 E. Washington St.
Outdoor Service Area for Motif, Ltd., dba
Bo-James, 118 E. Washington St. Class
C Liquor License for Brothers of Iowa
City. Inc., dba Ifs Brothers Bar & Grill,
125 S. Dubuque St. Outdoor Service
Area for Brothers of Iowa City, Inc., dba
It's Brothers Bar & Grill, 125 S. Dubuque
St. CJass C Liquor LicenselorWWI.LLC,
cI:Ia Malone's Irish Pub, 121 Iowa Ave.
Class C Liquor License for Summit
Restaurant & Bar, Inc., dba Summit, 10
S. Clinton St. Class C Beer Permit for
Fareway Stores, Inc., dba Fareway
Stores, Inc.#34, 2765 Commerce Dr.
Class C Beer Permit for Faraway S,tores,
Inc., dba Faraway Stores, Inc. #950,2530
I Westwinds Dr. Class E liquor license for
John's Grocery, Inc., dba John's Grocery,
Inc., 401 E. Market St. RES. 04.21, TO
ISSUE DANCE PERMIT to Summit
A9$I8urant & Bar, Inc., dba Summit, 10
S. Clinton St.; WWI, LtC. dba Malone's
Irish Pub, 121 Iowa Ave.; Brothers of Iowa
City, Inc., dba Ifs Brothers Bar & Grill,
125 S. Dubuque $t.
Setting Public Hearings: RES. 04-22,
INTENT TO CONVEY THE WEST ONE.
HALF OF A TWENTY FOOT WIDE BY
EIGHTY FOOT LONG VACATED. POR-'
TION OF THE ALLEY LOCATED
BETWEEN LOTS 4 AND 5, BLOCK 15,
COUNTY SEAT ADDITION, ADJACENT
TO 729 SOUTH CAPITOL STREET, TO
EAGLE VIEW PROPERTIES, LLC, AND
SETTING A PUBLIC HEARING ON SAID
CONVEYANCE FOR FEBRUARY 17,
2004. RES. 04.23, INTENT TO CONVEY
A SINGLE FAMILY HOME LOCAT-
ED AT 1927 GRANTWOOD STREET TO
A PUBLIC HOUSING PROGRAM TEN-
ANT AND SETTING- A' PUBLIC HEAR-
ING FOR FEBRUARY 17, 2004. RES. 04-
24, SETTING A PUBLIC HEARING TO
DISCUSS THE PROPOSED OPERAT-
ING BUDGET FOR THE FISCAL YEAR
JULY 1, 2004 THROUGH JUNE 30,
2005, THE PROPOSED THREE-YEAR
FINANCIAL PLAN, AND ALSO THE
MULTI-YEAR CAPITAL IMPROVE.
MENTS PROGRAM THROUGH FISCAL
YEAR 2008.
Resolutions: RES. 04-25. AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LICENSE
AGREEMENT FOR THE TEMPORARY
USE OF PUBLIC RIGHT-OF-WAY
BETWEEN THE CITY OF IO'INA CITY;
LANDOWNERS HELEN AND WIllIAM
BYINGTON, AND LITTLE DONKEYS
INC., d/b/a PANCHERO'S MEXICAN
GRill, FOR A SIDEWALK CAFE. RES.
04-26, AUTHORIZING THe- MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A LICENSE AGREEMENT FOR
THE TEMPORARY USE OF PUBLIC
RIGHT.Of-WAY BETWEEN THE CITY
OF IOWA CITY, MOKA JAVA LLC. AND
IOWA CITY COFFEE CO. D/B/A JAVA
HOUSE FOR A SIDEWALK CAFE. RES.
04-27, AUTHORIZING THE MAYOR TO
SIGN AND THE CfTY CLERK TO
ATTEST A LICENSE AGREEMENT FOR
THE TEMPORARY USE OF PUBLIC
RIGHT-OF-WAY BETWEEN THE CITY
OF IOWA CITY. LANDOWNER THE
MOEN GROUp, AND MONDO'S OF
IOWA CITY, INC. d/b/a MONDO'S
DOWNTOWN;,FOR A SIDEWALK CAFE.
RES. 04-2a.iY AUTHORIZING THE
MAYOR TO ,. SIGN AND THE CITY
CLERK TO ATTEST A LICENSE
AGREEMENT FOR TEMPORARY USE
OF PUBLIC RIGHT OF WAY BElWEEN
THE CITY OF IOWA CITY, LANDOWN-
ER DEAN OAKES, AND. KLDP INC.
D/B/A ONE TWENTY SIX. FOR A SIDE.
WALK CAFE. RES. 04-29. AUTHORIZ-
ING THE MAYOR TO_J?IGN AND THE
~~~
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Q(j' d ~3
CITY CLERK TO ATTEST TO A SUBOR.
DINATION AGREEMENT BETWEEN
THE CITY OF . IOWA CITY AND RESI-
DENTIAL MORTGAGE NETWORK,
INC.. IOWA CITY, IOWA FOR PROPER.
, TV LOCATED AT 1335 FIRST AVENUE,
IOWA CITY, IOWA.
GoffeSPOhdence:Mark- Petton. and Brad
Langguth, Iowa Valley Habitat fOr
Humanity regarding Lots In the Southe~t
Section of the City; Samuel R Smith
regarding littering; Vicky DiBona ~ard'
jog Trail and Wide Sidewalk System In the
South Central Oistrict; Mike Emalfil:rb
regarding Increase SeCUrity
Requirements fOf Apartment Owners
[Staff response included}; Eleanor
Johnston regarding Parking in Downtown
Ramps [Staft response included); Indoor
Soccer Facility: Pam W~st.CarraS?o,
Paul Weller; Garrett Kubik regard~ng
Clinton Street Handicapped, Parking
Space [Staff response included]; Betty. C.
Andrews Iowa Events and Into regard....g
IMMAWli Gala Reception, Friday January
30 at Hoyt Sherman; aenjamin Doyle
regarding Mediacom's Mon,:,poly o~
Cable Service [Staff response IIlCluded],
C. Joseph Holland, Holland &. Anderson
LLP regarding Time Limits on Spea~rs
before Council; Jack Young re~ardlng
Airport Commission AppOIntment
(appointment to be made at the March 2
meeting)' Riverside Theatre: Jody
Hovland ~nd Ron Clark, David Rust, Julie
-Schweser, Stephen Bef'!der;. John
Krstenansky regarding Transit ServICe.
The Mayor declared the motion carried.
Jean Walker, 335 Lucon
Drive, Melrose Avenue Neighb.orhood
representative, appeared regarding lh.e
Melrose Avenue/Grand Avenue traffiC
study. Moved and seconded to accept
correspondence. The Mayor decla~ the
motion carried. Crissy Canganelfi and
Dottie Persson, Executive Director and
Board President ot Shelter. House
respectfully, appeared fonnally request-
ing purchase of City owned property
between Highland Court and Gilbert
Court. Moved and seconded to accept
correspondence. The Mayor declared the
motion carried. Mike Emalfarb. 510 S.
Van Buren, appeared regarding a recent
burglary at his apartment. ..
Moved and seconded to sel a publiC
hearing for February 17 on an ordln~
amending the zoning co~e .reqardl,,!g
requirements for religious IOstitullons In
the Commercial Office (CO-1) Zone. The
Mayor declared the motion carried.
Correspondence received from Duane
Brenneman, Robert Nelson, Henry Wen.
A public hearing was held on
an ordinance rezoning approximately
1.26-acres of property from Central
Business Support Zone (CB-5) to
Public/Central Business Support Zone
(P/CB-5) for the east half of Block 102
except 301 South Dubuque Street.
Moved and seconded that the
ordinance rezoning approximately 1.26-
acres of property from Central Business
Support Zone (CB-5)to Public/Central
Business Support Zone (P/CB-5) for the
east half of Block 102 except 301 South
Dubuque Street, be given first vote. The
Mayor declared the motion carried.
A public hearing was held on
an ordinance vacating a por'ion 01 the
right-of-way located adjacent to 425
Beldon Avenue.
Moved and seconded that the
ordinance vacating a portion of the right-
of-way located adjacent to, 4;25 Beldon
AYeI\Ulit, be given first vote. The Mayor
declared the motion carried.
A public hearing was held on
an ordinance rezoning approximately
119.94 acres from Interim Developm~nt
Single-Family, IDRS, and Intenm
Development Multl.Family, IDRM, to
Planned Development Housing Overlay -
SinQle Famltv Re!';irlAnt~1 ()pnl-:t-~ ~~_
ject - to conditions, lor pffiperty located
south of PePperwood Addition and east
of Gilbert Street. The following individuals
appeared: Atty. Joe Holland and Glenn
Siders. representing the applicant,
Southgate Companies; Dave and Lori
KloCkau, 1031 Briar Drive. Moved and
seconded to accept correspondence
from Lori and David Klockau and Steven
Nelson. The Mayor declared the motion
carried.
Moved and seconded that
ORD. 044109, AMENDING TITLE 14,
ENTITLED "UNIFIED DEVELOPMENT
CODE", CHAPTER 4, ENTITLED "LAND
CONTROL AND DEVELOPMENT',
ARTICLE C, ENTITj;ED "HISTORIC
PREseRVATION RE.&ULATIONS", TO
ADD CERTAIN PRQV/SIONS TO SEC-
TION 4, ENTITLE[fj'AuLES OF THE
COMMISSION" AND CERTAIN PROVI-
SIONS TO SECTION 7, ENTITLED
- "APPLICATIONS FOR CERTIFICATES
OF APPROPRIATENESS", IN ORDER
TO ALLOW FOR THE APPOINTMENT
OF A HISTORIC REVIEW SUBCOM-
MITTEE TO REVIEW APPLICATIONS
FOR CERTIFICATES OF APPROPRI-
ATENESS, be passed and adopt~d.
Moved and seconded to
adopt RES. 04-32, AMENDING THE BY-
LAWS OF THE HISTORIC PRESERVA-
TION COMMISSION.
Moved and seconded to
adopt RES. 04-33. ADOPTING REVISED
DESIGN GUIDELINES AND PROCE-
DURES FOR REVIEW OF PROJECTS
THAT CHANGE THE EXTERIOR
APPEARANCE OF PROPERTIES IN
HISTORIC AND CONSERVATION DIS-
TRICTS AND HISTORIC LANDMARKS.
Moved and seconded to
adopt RES. 04-34, AUTHORIZ1NG THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN ADDENDUM TO
A lEASE OF THE UNION BUS DEPOT
PROPERTY, 404 EAST COLLEGE
STREET, PURSUANT TO WHICH
GREYHOUND LINES, INC. WILL
RENEW ITS LEASE FOR A TERM OF
ONE YEAR.
Moved and seconded to
adopt RES. 04-35, APPROVING,
AUTHORIZING AND DIRECTING THE
MAYOR TO EXECUTE AND THE CITY
CLERK TO ATTEST AN ADDENDUM TO
THE AGREEMENT BY AND BETWEEN
THE CITY OF IOWA CITY AND THE
IOWA DEPARTMENT OF TRANS-
PORTATION FOR THE BURLINGTON
STREET BRIDGE RECONSTRUCTION
PROJECT OVER RALSTON CREEK,
BRF-'-5(54)-38-52.
Moved and seconded to
adopt RES. 04-36, AUTHORIZING EXE-
CUTION OF A ONE.YEAR AGREE-
MENT BETWEEN JOHNSON COUNTY,
IOWA AND THE CITY OF IOWA CITY IN
WHICH JOHNSON COUNTY AGREES
TO PROVIDE $75,000 TO SUPPORT
THE OPERATIONAL COST OF THE
SENIOR CENTER IN FISCAL YEAR
2004.
Moved and seconded to
approve a tentative agreement between
the Iowa CIty Association of Professional
Firefighters, IAFF, AFL-CIO, Local #610
and the City of Iowa City. The Mayor
declared the motion carried.
The Mayor announced the
following Board and Commission open-
Ings received no applications and ",-,iIl.be
readvertlsed: Airport Zoning Commission
to fill a six.year term January 1, 2004 -
December 31, 2009; Airport Commission
to fill an unexpired term ending March 1,
2007. Airport Zoning Brd of Adjustment to
fill an unexpired plus a five-year term
ending December 31, 2008; Historic
Preservation Commission (Woodlawn
District Representative) to fill a three-year
term March 29, 2003 - March 29, 2006.
The Mayor noted the previ-
ously.announced vacancies: Airport
Commission to fill a six.year term March
1 2004 - March 1, 2010. Civil Service
c'ommisslon to fill a four-year tenn April
5, 2004 - April 7, 2008; Historic
Preservation Commission to fill three
vacancies (1) At-Large, (1) Brown Street
District Rep, (1) Summit Street District
Rep, for three-year terms March 29, 2004
- March 29, 2007; TelecommunicatIons
Commission to fill a Ihree--year term
March 13, '2004 - March 13, 2007.
Applications must be received by 5:00
p.m., Wednesday, Feb~~, 2004.
Mowd and seconded that Ihe
ordinance rezoning'approximately 119.94
acres from Interim Development Single-
Family, IDRS, and Interim Development
Mullt-Family, lOAM, to Planned
Developmenl Housing Overlay - Single
Family Residential, OPDH-5, subject to
conditions, for property located south ot
Pepperwood Addition and east of Gilbert
Street be given first vote. The Mayor
declared the motion carried.
Moved and seconded that
ORD. 04-4108, REZONING 16.1 ACRES
FROM RESIDENTIAL FACTORY _BUILT
HOUSING RESIDENTIAL (RFBH) TO
PLANNED DEVELOPMENT HOUSING
OVERLAY-12 (OPDH-12) AND AN OPDH
PLAN FOR PROPERTY ON HEINZ
ROAD, be passed and adopted.
Moved and seconded to defer to
February 17 an ordinance rezoning
approximately 26.98 acres 'rom Highway
Commercial, CH-l, to Sensitf\f9 Areas
Overlay (SAO/CH-1) for property located
west of Mormon Trek Boulevard and
souih of HighWay 1 and a resolution
approving the preliminary plat. of JJR
Davis Addition, Iowa City, Iowa. The
Mayor declared the motion carried.
A public hearing was held on a r8$OIution
instituting proceedtngs to take additional
action for the authorizalion of $7,305,000
General Ob"gation Bonds, Taxable
Series 2004.
Moved and seconded to
adopt RES. 04-30, INSTITUTING PRO-
CEEDINGS TO TAKE ADDITIONAL
ACTION FOR THE AUTHORIZATION OF
$7,305,000 GENERAL qBLlGATION
BONDS, TAXABLE SERIES 2004.
Moved and seconded to
adopt RES. 04.31, DIRECTING SALE OF
$7,305,000 . GENERAL OBLIGATION
BONDS, TAXABLE SERIES 2004.
Moved and seconded that the
ordinance amending Title 10 of the City
Code, entitled "Use of Public Ways and
Property," to create a uniform permluing
process, to establish requirements for the
Farmers Markel, to provide tor the non-
commercial placement of objects In City
Plaza on a temporary basis, to modify the
provision on residential picketing, to clar-
ify the current provisions regulating
mobile vendors and ambulatory vendors,
to codify specific adminlstralive rules
affecting said vendors, and to make adeli-
tional nonsubstantive changes, be given
first vote. Caroline Dieterle, Walnut
Street, appeared. The Mayor declared the
motion carried. Moved and seconded to
accept correspondence from Bruce
Neslor. The Mayor declared the motion
carried.
Moved and seconded 10
defer to February 17 an ordinance
amending Title 3 entitled "City F~,
Taxation and Fees,~ Chapter 4, "Schedule
of Fees, Rates, Charges, Bonds, Fines,
and Pena"ies~; amending Title 14 entitled
"Unified Development Code," Chapter 3,
"City Ulilities,M Article A, "General
Provisions,M Section 14-3A-2,
"Definitions," and Section 14-3A-4, "Rates
and Charges for City Utilities.: and;
amending Title 14 entitled "Unified
Development Code," Chapter 3, "City
Utilities, Article G, "Stormwater
Collection, Discharge and Runoff,M to cre-
alea $tOfmwater Ulility and establish a
Slormwater Utility Fee. The Mayor
declared motion carried. Moved and sec-
onded to accept correspondence from
Patrick Guard, Chamber of Commerce
President. The Mayor declared the
_llJOIion carried.
~~
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The Mayor noted the current
vacancies: Parks and Recreation
Commission to fill an unexpired term end-
ing January 1, 2006. Correspondence
included in Council Packet. Applications
must be received by 5:00 p.m.,
Wednesday, March 10,2004. Moved and
seconded to accept correspondence
'rom Kevin Boyd. The Mayor declared the
motion carried.
Moved and seconded fa
adjourn 8:45 p.m. The Mayor declared the
motion carried.
A more complete description of Coundl,
Activities is on tile in the office of the City
Clerk.
s/Ernest W. Lehman, Mayor
slMarian K. Karr, City Clerk
55130
February 17, 2004
Printer's Fee $ ;:)() .lo.3
CERTIFICATE OF PUBLICATION
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330610
I,
Unda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper I time(s), on the
following date(s):
.Ed:);,,, Cd'1- II ':+-D (!) I.f
J
Y-/!.;?~, ~ Legal Clerk
Subscribed and sworn to before me
this 11ri... dayof~~~
A.D. 20 O'-{ .
UYOH ~~uJ
Notary Public
~ ORLENE MAHER
I ~ Commission Number 115848
. . My Commission Expires
... April 2. 2005
OFFICIAL PUBLICATION
Subject to c~nge as finalized by the City
Clerk. f=or a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro.
ceedings and claims is $20.63.
Cumulative cost for this calendar year for
said publication is $5,511.81.
OFFICIAL COUNCil ACTIONS - 2/5104
Iowa City City Council special meeting
1:30.p'.m. at City Hall. Mayor Lehman
pr~sldlng. Council Members present:
B?lley, Champion, Elliott, Lehman,
o Donnell, Vanderhoef, Wilburn, Absent:
None.
,Moved ~nd secondeclthat the rule requir-
Ing ordinances to be considered and
vo~ On for. final passage at two Council
meetmgs pnOr 10 the meetingst which it
is to be finally passed be suspended, the
Mcond conSideration and vote be
waived, and that ORD. 04-4110, REZON~
ING APPROXIMATELY 119.94 ACRES
FROM INTERIM DEVElOPMENT SIN-
GLE~FAMILY, lORS, AND INTERIM
DEVELOPMENT MULTI-FAMILY IORM
TO PLANNED DEVELOPMENT HOUS~
ING OVERLAY - SINGLE FAMILY RESI-
DENJIAL, OPDH-5, SUBJECT. 10 CON-
DITIONS, FOR PROPERTY lOCATED
SOUTH OF PEPPERWOOD. ADDITION
AND EAST OF GILBERT STREEl: b.
voted on for final passage at lhis time.
The Mayor declared the motion carried.
Moved and seconded that the ordinance
be adopted at this time.
. Moved and seconcled to
adJoum special meeting at 1:32p.m. The
Mayor declared the motion carried.
A more complete description of Council
Actiyities is on file in '!he office 01 the City
Clerk.
. stErnest W. Lehman, Mayor
slMarlan K. Karr, City Clerk
Submitted for publication - 2/10/04.
55132
February 17, 2004
.~
~~~
Printer~s Fee $\ 'd- 'r7.l( l?
CERTIFICATE OF PUBLICATION
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330610
I,
Unda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper \ time(s), on the ,.
following date(s):
.=rn CUI' Jl. <,).) rl-O 0 tf
Legal Clerk
Subscribed and sworn to before me
this 9 JW.Q day of'1'r1 f':L./ ~ .l,; i
A.D. 20.fJ.#-.
@~iPJ. ~ fi;L~
. Notary Public
~ ORLENE MAHER
commission Number 715848
f ~ My commission Expires
. . April 2, 2005
...
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~~
OFFICIAL PUBLlCAJ"ION
. OFFICIAL PUBLICATION
Advisory Commlnee: January 8. 2004;
Police Citizens Review Board: January
13, 2004.
Permit Motions and Resolutions as
Recommended by the City Clerk.
Renewals: Class C Liquor License for
R.T.'s. 826 S. Clinton St. Outdoor Service
Area for R. T.'s. 826 S. Clinton St. Class C
Liquor License for EI Ranchero Mexican
Restaurant, 21 Sturgis Corner Dr.
Special Class C Liquor License for Seoul
Garden, 415 S. Gilbert SI. Special Class
C Liquor License for Devotay, 117 N. Linn
St. Class B Beer Permit Godfather's
Pizza, 531 Hwy 1 West. Class C Beer
Permit for. Faraway Stores, Inc. #034,
2765 Commerce Dr. Class E LiqUCIr
License for Hy-Vee Food & Drugstore #1
& Regal Liquor, 1720 Waterfront Dr.
Class E Liquor License for Hy-Vee Food
Store #2, 812 S.First Ave. Class E Liquor
The Mayor Pro lem pro- License for Hy-Vee #3, 1201 N. Dodge
claimed: March Special Olympics Month, St. Special CJass C Liquor License for
Joyce Rosie, Member of Board of Thai Spice Restaurant, 1210 S. Gilbert
Director's accepting along with Special St. RES. 04-37, TO ISSUE DANCE PER-
Olympians Jared Countryman, Chris MIT to R.T.'s, 826 S. Clinton SI.
Hartgrave, Richard Huffman, Charlie Motions~ approve disbursements in the
Thompson, Brandon Clark, Gary amount of $10.236,084~27 for the period
Anderson, Derick Hotka, Eliana of December 1 through December 31,
Fieldman,-.aOO-.Coach JohR t1gukil'Flg~ ~ --M......~r "1' .....1"'". .
March Red Cross Month, Dr. f<i7r'f' -rnrector subject to aUdit.
Johnson, Board Member accepting. Setting Public Hearings: RES. 04-38,
The Mayor Pro tem present- SETTING A PUBLIC _ HEARING for
ed Outstanding Student Citizenship March 2, 2004, ON PLANS, SPECIFICA-
Awards to Regina Elementary students: nONS, FORM OF CONTRACT AND
Tom Harney, John Crompton, Kristen ESTIMATE OF COST FOR THE CON-
Gatley. STRUCTION OF THE 2004 ASPHALT
Dan Lovett, Vice President of RESURFACING PROJECT, DIRECTING
H.R~ Green Company, presented framed THE CITY CLERK TO PUBLISH NOTICE
aerial picture of the new City Waler Plant OF SAID HEARING, AND DIRECTING
to the City as a token of appreciation; Mid THE CITY ENGINEER TO PLACE SAID
American Energy Manager of Energy PLANS ON FILE FOR PUBLIC INSPEG-
Efficiency Rick Leuthauser presented a TION. RES. 04-39, AUTHORIZING
rebate check of $113.713 to the City for MA~L1NG. AND PUBLICATION OF
installation of high-effident equipment at NOTICE OF INTENT TO COMMENCE A
the water treatment plant. Kevin Slutts. PUBLIC IMPROVEMENT PROJECT TO
Assistant Water Superintendent, thanked CONSTRUCT THE SOUTH GILBERT
Mid American for alerting the City to the STREET IMPROVEMENTS PROJECT,
rebates and their assistance throughout NAPOLEON LANE TO CITY LIMITS
the project. AND TO ACQUIRE PROPERTY FOR
Moved and seconded that the THE PROJECT; AND SETTING DATE
following items and recommendations in OF PUBLIC HEARING for April 6, 2004.
the Consent Calendar be received and or Set a public hearing on March 16, 2004,
approved, and/or adopted as amended: on the City of Iowa City FY2005 Iowa
Approval of Council Actions, . subject to Department of Transportation
corrections, as recommended by the City Consolidated Transit Funding application
Clerk. January 27 Special Council Work and authorizing the publication of a
Session; February 2, Regular Council notice of said hearing.
Work Session; February 2, Special Resolutions: RES. 04-40, AUTHORIZING
Council Formal OOidal and Complete; THE MAYOR TO SIGN AND THE CITY
February 3, Regular Council Formal CLERK TO ATTEST A LICENSE
Official and Complete; February 5, AGREEMENT FOR THE TEMPORARY
Special Council Formal Official and USE OF PUBLIC RIGHT-OF-WAY
CQmplete. 'BETWEEN THE CITY OF IOWA CITY,
Receive and File Minutes of Boards and THE MOEN GROUP AND TERRAPIN
Commissions (recommendations to BREWERY, INC. DIB/A TERRAPIN COF-
Council become effective only upon sep- FEE IOWA CITY FOR A SIDEWALK
arate Councii action). Iowa City Public CAFE. RES. 04-41, AUTHORIZING THE
Ubrary: December 18,2003; Public Art MAYOR TO SIGN AND THE CITY
Publish 3/2 with December disburse-
ments previously sent.
Subject to change as finalized by the City
Cleric For a final official copy, contact the
City Clerk's Office 356-5040.
TIle cost of publishing the following pro-
ceedings and claims is $1,297.88.
Cumulative cost for this calendar year for
s8Kl publication is $6,809.69.
OFFICIAL COUNCIL ACTIONS -
2/17/04
Iowa City City Council regular
meeting 7:00 p.m. a1 City Hall. Mayor Pro
tem Wilburn presiding. Council Members
present: Bailey, Champion, EUiott,
O'Donnell, Vanderhoef, Wilburn. Absent:
Lehman.
~v01
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OFFICIAL PUBliCATION
CLERK TO ATTEST A RENEWAL OF A
LICENSE AGREEMENT FOR THE TEM-
PORARY USE OF PUBLIC RIGHT-oF-
WAY BETWEEN THE CITY OF IOWA
CITY, LANDOWNER BILL MIL-
HALOPOULAS, AND ATLAS WORLD
GRILL INC., dIbIa ATLAS WORLO
GRill, FOR A SIOEWALK CAFE RES.
04-42, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A RENEWAL OF A LICENSE
AGREEMENT FOR THE TEMPORARY
USE OF PUBLIC RIGHT-OF-WAY
BETWEEN THE CITY OF IOWA CITY,
LANOOWNER 120 BUILDING CO.
LLP., AND VITO'S OF IOWA Crry, INC.
dlbia VITO'S, FOR A SIDEWAlK CAFE,
RES. 04-43, ACCEPTING THE WORK
FOR THE ANIMAL SHELTER HVAC
PROJECT: PHASE II. RES. 04-44,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST TO
A SUBORDINATION AGREEMENT
BETWEEN THE CITY OF I<YNA CITY
AND HILLS BANK AND TRUST COMPA-
NY, IOWA CITY, IOWA FOR PROPERTY
LOCATED AT 716 NORTH DUBUQUE
STREET, IOWA CITY, IOWA.
Correspondence: JCCOG Traffic
.5ngi,neering:- -~--f898nHni
Installation of NO PA'Ft~ 8ETWEEN
SIGNS with arrow s;gns in the 1000 block
of E. Bloomington Street; Don Sanders
regarding Budget Observations; Sonia
Ettiriger regarding Iowa City Public
Ubrary/Planning Commission; Safe Zone
for Kids: Kyle Bingham. Stephanie Peck;
Riverside Theatre/City Park: Terry
Dunlap, Marianne K. Michael; Jean Tack
regarding Heritage. Manor Apartments;
Snow removal: Bev Platz[staff response
included], Stephen J. Radosevich: Jay
and Mary Honeck, Alexis Park Inn &
Suites regarding Excess Noise by City
Equipment and Personnel; Tom Schnell
regarding Airport Commission M68I1ng;
Glenn R. Siders regarding Compliments
to Council Regarding Sandhill Estates;
Marty Cutter, Don W. Manlccia; HACAP:
HACAP withdrawal of the FY-05 Funding
Request; Tim Fitzgerald regarding
Abandoned Car Shop.
The Mayor Pro tem declared the motion
carried.
A public hearing was held amending the
zoning code regarding requirements for
Religious Institutions in the Commercial
Office (CD-1) Zone.
Moved and seconded that the ordinance
amending the zoning code regarding
requirements for Religious Institutions in
the Commercial Office (CO-l), be given
first vote. The Mayor Pro tem declared
the motion carried.
Moved and seconded IhaIthe
ordinance rezoning approximately 1.26-
acres of property from Central
Business Support Zone (CB~5) to
PubliclCentral Business Support Zone
OFFICiAl PUBLICATION
(P/CB~5) for the east half of Block 102,
except the 301 South Dubuque Street
property, be given second vote. The
Mayor Pro tern declared the motion car-
ried.
Moved and seconded that the
ordinance vaCaling a portion of the right.
of-way located adjacent to 425 Beldon
Avenue, be given second vote. The
Mayor Pro tem declared the motion car~
ried.
Moved and seconded that
OAD. 04-4111, REZONING APPROXI-
MATELY 26.98 ACRES FROM HIGH-
WAY COMMERCIAL, CH-1, TO SENSI-
TIVE AREAS OVERLAY, SAOICH-1,
FOR PROPERTY LOCATED WEST OF
MORMON TREK BOULEVARD AND
SOUTH OF HIGHWAY " be passed and
adopted.
Moved and seconded to
adop1 RES. 04-45, APPROVING TrtE
PRELIMINARY PLAT OF JJR DAVIS
ADDITION, IOWA CITY, IOWA..
Moved and seconded to
adop1 RES. 04-46, APPROVING THE
PRELIMINARY PLAT OF SANDHILL
ESTATES, IOWA CITY, IOWA.
A publiC hearing was held on
.. ~Qyanceof a single family home
lOcated at 1927 Grantwood Street to a
Public Housing Program Tenant
Moved and seconded to
adopt RES. 04-47, AUTHORIZING CON-
VEYANCE OF A SINGLE FAMILY HOME
LOCATED AT 1927 GRANTWOOD
STREET TO A PUBLIC HOUSING PRD-
GRAM TENANT.
A public hearing was held on
conveyance of the west one-half ofa
twenty fool wide by elghty foot long
vacated portion of the alley located
between Lots 4 and 5, Block 15, County
Seat Addition, adjacent 10 729 South
Capitol Street, to Eagle View Properties,
LlC.
Moved and seconded to
adopt RES. 04-48, AUTHORIZING CON-
VEYANCE OF THE WEST ONE-HALF
OF A TWENTY FOOT WIDE BY EIGHTY
FOOT LONG VACATED PORTION OF
THE ALLEY LOCATED BETWEEN
LarS 4 AND 5, BLOCK 15, COUNTY
SEAT ADDITION, ADJACENT TO 729
SOUTH CAPiTOl STREET, TO EAGLE
VIEW PROPERTIES, LLC.
Moved and seconded that the ordinance
amending TrUe 10 of the City Code, enli-
tied ~Use of Public Ways and Property," 10
create a uniform permitting PI"OCElSS, 10
establish requirements for the Farmers
Markel, to pro\'idefor the noncommercial
placement of objects in City Plaza on a
temporary basis., to modify the provision
on residential picketing, to clarify the cur~
rent provisions regulating mobile vendors
and ambulatOry vendors. to codify specif-
ic administrative rules affec1ing said V8n~
dors, and to make additional nonsubstan-
OFFICIAL PUBLlCI\rION
live changes, be given second vote.
Moved and seconded 10 amend the ordi~
nance to delete language that requires
as part of the application that you include
the names of the entertainers or speak-
ers. The Mayor Pro tem declared the
motion to amend carried. Caroline
DIeterle appeared. After discussion, orig-
inal motion for second consideration
withdrawn. Moved and seconded that the
amended ordinance be given first vote.
The Mayor Pro tem declared the motion
carried.
Moved and seconded to
adop1 RES. 04-49, SETTING A PUBliC
HEARING FOR MARCH 2, 2004 ON A
_ OROINANCE AMENDING TITLE
3 ENTITLED "CITY FINANCES, TAXA-
TION & FEES; CHAPTER 4, AMEND-
iNG TITLE 14 ENTITLED "UNIFIEO
DEVELOPMENT CODE; CHAPTER 3,
"CITY UTILITIES; ARTICLE A, "GENER-
AL PROVISIONS; SECTION 14-SA-2,
'OERNITIONS,' AND SECTION 14-3A-
4, 'RATeS AND CHARGES FOR CITY
UTILITIES" AND; AMENDING TITLE 14
ENTlTlEO 'UNIRED DEVELOPMENT
CODE; CHAPTER 3, "CITY UTILITIES;
TO CREATE A STORMWATER UTILITY
~ESTABLlSH A STORMWATER
UTILITY FEE,
Moved and seconded to
defer to March 2 the ordinance amending
Title 3 entitled "City Finances, Taxation
and Fees,. Chapter 4, ~Schedule of Fees,
Rates, Charges, Bonds, Fines, and
Penalties"; amending Title 14 entitled
.Unified Development Code," Chapter 3,
"City Utilities," Article A, "General
Provisions," Section 14-3A-2,
"Definitions," and Section 14~3A-4,
"Rates and Charges for City Utilities: and;
amending _ Thle 14 entitled ~Unified
Development Code; Chapter 3, "City
Utilities, Article G, "Stormwater
Colleclion, Discharge and RunoW to cre.
ate a SlOrmwater Utility and establish a
Stormwater Ulility Fee. The Mayor Pro
lem declared the motion carried.
Moved and seconded to
adopt RES. 04-50, AMENDING THE
BUDGETED POSITIONS IN THE PARK-
ING DIVISION OF THE PARKING AND
TRANSIT DEPARTMENT BY ADDING
ONE HALF-TIME AND ONE THREE-
QUARTER TIME CASHIER POSITIONS.
Moved and seconded to
adopt RES. 04-51, AUTHORIZING TH~~
ACQUISITION OF PROPERTY LOCAL.
LY KNOWN AS 925 WASHINGTON
STREET, WHICH IS A PUBLIC NUI-
SANCE, FOR THE PURPOSE OF ABAT-
ING THE NUISANCE.
Moved and seconded to
adopt RES. 04-52, ADOPTING THE
MelROSE AVENUE/GRAND AVENUE
TRAFFIC OPERATIONS STUDY FINAL
REPORT.
Moved and seconded to
OFFICiAl PUBLICATION
grant a 6O-day extension to the Police
Citizens Review Board for the filing of the
public report with the City Council on
Complaint #03-13. The Mayor Pro tem
declared the motion carried.
Moved and seconded to
approve Continuing Disclosure
Certificate relative to issuance of
$7,305,000 General Obligation Bonds.
The Mayor Pro tem declared the motion
carried.
Moved and seconded to
adopt RES. 04.53, AUTHORIZING AND
PROVIDING FOR THE ISSUANCE OF
$7,305,000 GENERAL OBLIGATION
BONDS, TAXABLE SERIES 2004, AND
LEVYING A TAX TO PAY SAID BONDS.
The Mayor noted the previ-
ously-announced vacancies: Airport
Commission to fill a six~year term March
1, 2004 - March 1, 2010; Civil Service
Commission to fill a four-year term April
5, 2004 - April 7, 2008; Historic
Preservation Commission to fill three
vacancies, (1) At~Large, (1) Brown Street
District Rep, (1) Summit Street District
Rep, to fill three-year terms March 29,
2004 March 29, 2007;
Telecommunications Commission to fill a
. three,~yearterm March 13,2004 - March
13,2007. Applications must be received I
by 5:00 p.m., Wednesday, February 25,
2004. New vacancies: Airport Zoning
Commission to fill a six-year term
January 1, 2004 - December 31, 2009;
Airport Commission to fill an unexpired
term ending March 31, 2007; Airport
Zoning Brd of Adjustment to fill an unex-
pired plus a five-year term ending
December 31 , 2008; Historic
Preservation Commission for (Woodlawn
District Representative) to fill a three-
year term March 29, 2003 - March 29,
2006; Parks and Recreation Commission
to fill an unexpired term ending January
1, 2006. [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.
~jowever, no additional publication costs
will be incurred.] Applications must be
received by 5:00 p.m., Wednesday,
March 10, 2004.
Moved and seconded to adjourn meeting
at 8:20 p.m. The Mayor Pro tem declared
the motion carried.
A more complete description of Council
activities and disbursements is on me in
the office of the City Clerk and Finance
Department.
slRoss Wilburn, Mayor Pro tem
slMarian K. Karr, City Clerk
Submitted for publication ~2123104.
~~,,~ ~~ ~
'\,\S '-'- ~
~~~~
SUMMARY OF RECEIPTS 31-DEC-03
...~'-':
TAXES ~
SrnEET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP
MISCELLANEOUS REV.
461;'881.72
214.389.47
163,319.92
3,501,309.01
1,601,709.63
654,160.14
7,109,483.50
GRAN01"O'lm:' REVENUES
ALL FUNDS
--------
---------
t3;f68;263;3j
Council Listing 3 t -DEC-Qa
Vendor Name
Fund: General Fund
#1 ;m9dical reimb
#5;medical reimb
3m Jbh2680;traffic repair suppl
A-1 Propane And Services Ioc;cylinder refill
A 1 Propane & Se;minor equip. rap mat
Aceela Inc;maintenance on permi
Adamson, Eve;rec center refund
Adjusting Journal Entry;nov photocopy
Administration;registration
Ad\lanced Draina;ag materials
Advanced Electrical Services 1;lighls in restroom
Aero Rental And;minor equip. rep mat
Aero Rental And;misc. supplies
Aero Rental;equipment rental
Aia Membership;dues & memberships
Air Cooled Engine Services;chain saws
Airgas North Central;lubricants
Aka~adolf Kiefe;recreational supp.
AI's Repair Service Inc;weld steel for drain
Alexis Park Inn And Suites;deer sharpshooters
All American Concrete Inc;504 e bloomlngton
Amazon.com Credit;library materials
American Library Association;llbrary materials
American Planning Association;membership dues
American Public;books. mag., newspap
American Seating Co;red rear belts
Ammo Bearer Ltd;flre arms supplies
Amoco Oil O;gasollne
Anderson-wilkins-Iowa Inc;refund afa1233 i100
Angelino, Glenn Alan;refund 261mey laOO
Animal Clinic Inc;vel services
Animals All About;vet services
Anixter lnc;supplies
Anson, Ayan Wellington;refund 433jon iaOO
Antiques Roadshow lnsider;subscription renewal
Aqua Technologies Of Iowa L1c;boiler treatment
Aramark Refreshment Services;coffee
A.ramark Uniform Sarvices Inc;acct 2839000 nov SeT
Aramark Uniform;laundry service
Arlington Dev Inc;recording fees
Amount
-42.45
-42.45
2,175.84
9.52
41.91
17,990.00
19.00
8.217.23
159.00
10,71
704.02
42.92
92.60
389.36
188.00
590.51
62.87
874.3,1
151.00
181.32
12,623.00
445.95
33.30
92.00
76.00
281.73
128.00
24.50
10.00
10.00
37.00
2,735.00
124.00
5.00
25.00
2,391.46
320.50
"1,696.68
1 ,332.05
-64.00
\?~. -~\\~
~ ~\\\\\J~
~
Art Misslon;framlng
Asap Expr Lbx 9;mlcro-comp. software
Asce~reston Va;dues & memberships
Asl Custom Sheet Metallnc;show stops
As; Modulex;custom donor wall In
Associated University Aealty;refund 656mbs iaQO
At & T Wireless;add 2 cell phones .
Auslander, Dorl;refund b323976 i100
Auto Cool tnc;core rebuilt
Av Cafe;lIbrary materials
Avid Identification Systems In;microchips
Axiallndustries;baH bearing-
Aylsworth, Lydia Amy;refund 211 rtlna iaOO
Babbino, Sandra;witness fee
Bacon, James;witness fee
Baily, Eric Emest;refund 1711ar iaOO
Baker & Taylor Books Tsii;library material$
Baker & Taylor Books;library materials
Baker & Taylor Enlertainment;library materials
Baker & Taytor lnc Cont;lIbrary materials
Baker Paper Company lnc;coffee supplies
Baker, Richard L.;witness fee
Baflard, Wayne Everitt;refund 1745jp iaOO
Barron Motor Su;misc. supplies
Barron Motor Supply;oil dry
Barth, Jenna;rec center refund
Bartholomew, JUlie;witness fee
BaudvilleJidvil;paper supplies
Ben Franklin Cr;recreational supp.
Bennett. Russ;city park & prairie
Berbaum, KeYin Staley;refund 929kze iaOO
Bergquist, Elizabeth A;refund 228alk iaOO
Berny, Mark R;refund y348417 ilOO
Best Buy O;blises
Best Buy O;recreational equip.
Biderman, Gary R;refund 995jai iaoo
Big 10 University Towing Inc;426 bayard st
Big Ten Rentals Inc;gladiator jousting
BlaCk Box Corporation;labeling tapes
Black, Anthony;witness fee
Blount, Martin Grove;refund 5031sr 1800
Book House Inc;lIbrary materials
Books On Tape Inc;II~~_ materials
Borchers, Delicia L;refuhd' 781 hit iaCO
Bowers, Lorl;rec center refund
Boyer, Candice N;refund yjp69 i100
Bradley, RoderiCk Lemar;refund 938mbg iaOO
Breese, Don;refund 627b1ri'l laOO
Brian Miller Excavating;excavation escrow re
Brinkman, Amy L;refund j888309 i100
Broadmoor Hotel;lodging
Brown Traffic Products Inc;repair controller
Brown, Aoyd;refund 890hgq iaoo
Brown, Auadhri;refund 551bmc laOO
Brownells Inc;gun cleaning machine
Brulin Corporation;disinfactant
Brunsma, David L;refund 47n394v a100
BuCkley, Mildred;eldercrafl shop
326.93
537,40
200.00
1,415.04
4,013.00
5.00
187.78
10.00
1,080.00
556.52
1,312.50
37.08
10.00
5.00
5.00
15.00
1,970.00
758.23
3,9:14.74
1,911.58
304.54
-5.00
10.00
564,73
427.50
100.00
12.92
67.80
2.94
1,200.00
5.00
10.00
10.00
91.98
9.99
5.00
2,440.00
540.00
71.90
-5.00
10.00
155.83
1,260.30
5.00
20.00
5.00
15.00
10.00
100.00
5.00
12.76
1,200.00
5.00
15.00
2,680.65
361.50
-'" 10.00
57.05
~~~
Budgeted Transfers Aje;dentaJ ins
Burgess, Larry And Kendra;refund 92a37 neOO
Burn Institute;book(s)
Burns, Palrick;safety boots
Butzke. Milton;refund 785hqs IsOO
Cab West Uc Lessor;refund 5054234 ilOO
California Inflatables lnc;gladiator joust
Campcis, Javier Horacio;refund 158lpy isOO
Carousel Ford O;buses
Carpenter Uniform And Promotio;alteration to balli
Case, Carol;eldercraft shop
Cassidy, Wil1iam;refund 911 jix. 1800_:
Cavuoto, Dominick;refund 308jbw iaOO
Caylor, Jason;refund 565bkr iaOO
Cbl Companies I;paper stock
Ceh Incorporated;library materials
Cdw*government;fax supplies
Cdw*government;misc edp supplies
Cdw.government;other edp hardware
Center Point Publishing;library materials
Central Iowa Distributing lnc;animal supplies
Central Petroleum Equipment Co;impac11ever/no sal
Chait Studio;posters
Chan, Kuan Kuan;eldercraft shop
Chapman. Anne Winfield;refund'awc iaOO
Chappen, Michael;refund d-89 iaoo
Charlie's Welding Inc;labor to shear plate
Chef Mickey's Catering;annual employee lunc
Cheryl Ann Gilmore Trust;refund OOOjjc iaOO
Chin, Nei-jia;eldercraft shop
Christen, Lyle;refund 013aox iaOO
Chrystal, Christopher M.;witness fee
Cic-utility Div;sewer
Cic;recycllng
City Electric O;plant equip rep mat
City Electric Supply Inc;electrical supplies
City Of Cedar Rapids;intemet service for
City Of Ie #5;medical reimb
City Of Iowa City #3;med reimbursement
City Of Iowa Cily;recycle
City Of Sioux City T;heick-ch#7692 10123
City Sewer Service Inc;mens locker room
Clark, Jennifer;refund 4766160 ilOO
Clark. Julann;refund 093gan iaoo
Clark. Maeve;reimburse for inserv
Clear Channel Radio;1odc holiday greetin
Clem, Marjorie;eldercraft shop
Clerical Recap;payroIl12-c1ec..Q3
Color Works;prints to slides
Communicalions Engineering Co;battery
Condon, Diana;refund 605jjz iaOO
Conley, Robert;sa.fety boots
Conoco;misc. supplies
Consumers Cooperative Society;diesel
Continental Cla;recreational supp.
Continental Safety Equipment I;gloves
Contractor's Tool;casters (wheels) for
Contractors Too;tools & minor equip.
J~
.:,"
56.15
3.00
15.00
125.00
15.00
5.00
3,995.00
10.00
26.72
719.79
12.50
5.00
10.00
10.00
42.10
112.oo
135.49
74.04
941.88
140.24
234.22
12.39
150.00
16.00
5.00
10.00
51.66
2,603.25
5.00
10.00
5.00
-5.00
31.71
5,237.97
14.70
69.00
161.50
-42.45
-42.45
2,462.19
-136.00
65.00
20.00
5.00
25.00
150.00
13.00
15,289.32
21.00
679.66
10.00
83.99
3.60
22,024.93
52.60
194.53
450.63
191.0&
~:J'~"\\~
~~ ~ ~\.n\\,)~
-\-~~
Contractors Too;tools
Cook, Ryan William;refund 4921zn iaOO \to-
Coralville Ace;lumber/hardware v
Coralville Animal Clinic;gallo prescriptions
Coralville Fire Department;registration
Coralville Frame And Axle Serv;bus 47
Coralville, City Of;recording fees
Corofed Communications;refund 95o;dn mOO
Cornwall. Mrs George;eldereraft shop
Cottage Of lowa;consuttant services
Couchman, Kelly;refund 22200t iaOO
_Country Club Coffee;coffee
Crahe, Jeffrey L;refuild'829ntcrraOO-- --,,~'-,~--
Crcr Cof'p;refund 483mnr iaOO
Creative Management Inc;refund 722mfl iaOO
Creature Comfort Veterinary Ce;vet services
Croell RediMix Inc;concrete
Cub Foods, Inc.;food
Culligan Velters Inc;OOttled water
CumbelWOrth, Leah Hass;refund 597mbp iaoo
Cummins Great Plains Dieset;bus supplies
Cw Associates;library materials
D & K Properties;716 dubuque loan pa
o & S Sheelmetallnc;replace leaking cone!
o J* Wsj Online;books, mag., newspap
Daily lowan;advertisement
Davis. Brandy Lynn;refund 312mjd iaOO
Davis, Hannah Paelh;refund 8Q2jzc iaOO
Davis, Karen S;refune! 195hnb iaOO
Davis, Roy A;tefund 817bgs iaOO
Dcfs Trust;refund 501 mfk iaOO
Debrower, William A;refund 309blv iaCO
Dee I.s. Billings;i.s.-nwlinternet chg
Dee Is Adjustments;i.s.-nwlinternet chg
Dee Replacement Chargegbacks;i.s.-replace chg
Degner, Brenda.Jean;refund 019mfi iaOO
Delaney, Steven Joseph;refund 021 mak iaOO
Demco Inc;av processing suppli
Denson, Maxine;eldercraft shop
Dependent Life Insur;dianna furman
Des Moines Register;ad for acjministtativ
Dick Blick800 4;recreational supp.
Dick Blick;poster frames
. Diersen, Zach;boot allowance
Dimensions;chair
Diverse Media Inc;library materials
Don Hummer Trucking Corp;refund 501jpa iaOO
Dougias, Vallarie Brown;refund 3791jx iaOO
Downtown Association;2004 membership
Draa. Maureen Arm;refund 227mmt iaOO
Dray, Robin;refund 971 hhg iaOO
Druckmiller. Julia;rec center refund
Duffy, Steve;OOots per contract
Dunn, Robert;eldercraft shop
Eadon. Scotl;refund Imnhed5 i100
Eastern Iowa Light & Power;electric
Canllnued on next page
,J
30.29
20.00
13.77
102.00
-30.00
51.00
-18.00
10.00
6.00
116.88
5.00
78_62 :
-HhOO i
10.00 '
5.00
, 70.00 i
2,141.751
34.70
11.00
5.00
1,524.51 '
57.78
-61,632.00
4.693.00
39.00
n_58
5.00
10.00
10.00
5.00
10.00
10.00
15,405.00 ,
60.00 I
20,863.57
29.00
25.00
193.70
17.00
-1.68
1,415.00
36.74
15.99
107.38
392.53
34.19
5.00
7.00
200.00
5.00
5.00
5.50
150.00
3.00
10.00
169.51
Eble Music Company;music
Ebsco Subscription Services;library materials
Ecs Inc;lamp
Ed M Feld Equipment Company In;lenslfastners
Edeler, Brian Lee;refund 461~e iaOO
Edgington, Gary A;refund 137gkr iaOO
Educational Resources Inc;headphones
Eidanl, Matt;reimbursement
Eisold, Jason;reimbursement for tr
Electronic Engineering Company;pager rental
Ell, William L;consultant fee
Enterprise Rac;refund 310bma wiOO
Enlirelypets.co;anlmal supplies
Extreme Glow Na;purchases for resale
Facts On File Inc;as attached
Fandel Alarms lnc;alarm monitoring
Faraway Stores Inc;transit vending
Fastenal Co Mo;misc. supplies
Fastenal Co Ret;misc. supplies
Fastenal Company;misc suppplies
Fettig, Carolyn Marle;refund 76211e iaOO
Fed Ex;fed ex charges
Fica-ck#20685-huyck;fica overage-nuyck
Aca;city contribution
FiCkel, Jaimee Nicole;refund 131kzs iaOO
Financial Services Vehicle Tru;refund 701jzf iaOO
Finley, Michaeliwitness fee
Finley, Terri;witness fee
Fired Up Iowa City Inc;program fee
First Choice Distribution;paper
First Student lnc;summer camp
Fisher, Beth;reimburse for travel
Fortis Benefits;disabillty insurance
Fosse, Richard;reimburse
Franklin, Serena Marie;refund 634jyt iaOO
Frantz Construction Company;parkingllandscape es
Frazier, Lydia Wilcox;refund 454ljw iaOO
Freeman Lock And Alarm Inc;replace battery
Freeman, William R;refund 339jsy iaOO
Frenzen, Lorene;eldercraft shop
Frohwein Office Plus;table bases and tops
Frohwein Office;minor off equiplfurn
Fulton Contracting Company;work preformed 6- & 1
Furman, Dianna;standard life reimbu
G A Thompson Co Inc;iowa uniform traffic
Gale Group;library materials
Garner, Jason;refund 900btk iaoo
Gass, Robert;clothing allowance
Gaylord Brothers Inc;self inking dater; d
Gazette Communications Inc;employee ad
Gehring, Norma;eldercraft shop
Gelco Corporation;refund cfqasp wiOO
Gerard Electric Inc;add pathways on 2nd
Gfi Gentare;fare box repair part
Gillig Corporation;bus repair parts
Governing;subscription renewal
Graft, James Leroy;refund 2821xb iaOO
Gralnger.com 91 ;bldg. & const. supp.
Gralnger.com 91 ;electrical supplies
Grainger.com 91 ;Iumberlhardware
Grainger.com 91 ;plumbing supplies
Graphic Printing And Deslgns;football shirts
Greal Western Supply Company;cleaning supplies
Greater Ie Hsg Fello;recording fees
Greazel, Dorothy;eldercraft shOp
Greenery Designs;monthly plant care
Greenwood Publishing Group Inc;library materials
Grie~John~ra~ladvance
Gunnells, Dirk;witness fee
Gunnells, Dorma;witness tee
Haak, John Anthon;refund 700lzi iaOO
Habel, Dan;refund 509hpk.iaOO
Habel, Daniel W;refund 652jmj iaOO
Halter, Kristopher L;refund 340gtt iaOO
Hansen, Jim;refund Sayn828 caOO
Hansen, Matt;shoe allowance
Harbor Freight;misc. supplies
Harger Acaustics;repair supplies
Harris, Sean Michael;refund 380mbp iaOO
Harrison, Roger Lee;refund 034bep iaDO
Hartford Life Insura;lIfe insurance
Hatcher, Robert Bowen;refund O3Olsa iaOO
Hauser, Kimberly Ann;refund OSOlpy iaOO
Hawkeye Interna;buses
Hawkeye Pest Controllnc;pest control service
Hawkeye Waste Systems;18 montrose
Hawkeye Weld And Repair Inc;plaque stands
Hawkeye Wekt Re;buses
Hawkeye Weld Re;minor equip. repair
Hawkins Inc;sodium bicarbonate
Hawkins, Janice;american sign langua
l:iawthom, Melisse;refund 143jid iaOO
Haynes, Meribeth;refund 5431gk iaOO
Hdc Business Forms Company;payroll cheeks
Heick, Kevin;shoelclothing allowa
Henhe, Barb;rec center refund
_ He~a9~r!~o~~und ul~~.~_iaOO__
~~-.Si. fY"'-v~
211.15
399.42
5,743.68
135.00
5.00
5.00
113.37
239.97
200.00
36.00
2,477.40
10.00
102.80
119.25
1,617.23
54.00
184.20
52.35
33.81
2.28
10.00
270.77
-0.38
81,029.11
10.00
10.00
5.00
5.00
200.00
1,434.10
382.55
318.98
7,072.52
84.45
20.00
1 ,347.50
5.00
833.50
10.00
108.05
402.00
158.82
1,173.53
22.00
843.22
2,581.65
5.00
596.01
102.49
230.55
12.00
15.00
2,734.75
175.09
4,543.92
16.00
25.00
357.83
121.91
54.28
127.71
893.79
1 ,432.93
-76.00
17.55
315.00
34.13
242.00
5.00
5.00
10.00
10.00
10.00
10.00
10.00
96.41
53.87
116.26
10.00
15.00
-100.78
10.00
10.00
54.00
252.20 ,
982.99
100.12
93.96
12.50
274.50
175.00
10.00
5.00
752.37
747.00
10.00
.'&000
~s
~ :1.\\"1 -{. ~. (~> ~
HelUlOQlln, James lJ;retund mkd994 '100 5.00" . S '>-t \..,
Henricksen And Co Inc;coat stands SOO.OO --l ~ ""-......
Henry louis Inc;fi1m 40.05
Hershberger, Michael Dee;refund 214mbq iaOO 10.00
Hewlett Packard Company;flat panel monitor 391.00
Hilaris, John A;refund j173423 ilOO 5.00
Hilttop Sinclair;sept car wash 18.00
His;chg card fees 285.57
Hockett, Kevin;witness fee 5.00
Hodge Construction Company;clty walk at foster 649.25
Hodge, David;wilness fee 5.00
Hodgson, Robert Alan;retund 022mmr iaOO 15.00
Holiday Inn-uni;lodging 150.08
Holland & Anderson;zip for presentatio -20.00
Hollywood Graphics;squad car graphics 1,255.50
Holsapple, Leslie Anne;refund 994msp iaOO 10.00
Hopper, Joan G;retuFld 920crq iaOO 20.00
Hoskins, Harold L;refund 573bin iaOO 5.00
Hotels.com _ Mc;lodging 1,698.05
Hotsy Cleaning;misc. supplies 275.00
Houchen Bindery Ltd;library materials 90.70
Huber, Matt;refund 968jym unOO 5.00
Hunt, Mary;photocopying .1 .50
Hy-vee-toods #l;recreational supp. 19.19
Hyatt Hotels Cr;lodging 360.33
Hyatt Hotels St;Iodging 405.60
Hyduke, Dan;refund 161bjy iaOO 3.00
Hyvee.Coralville;acct 2497 9.36
Hyvee;mealsltracy koogler 24.05
la Dot;travel reimburs -291 .48
lacp;subscription model p 50.00
lapmo;membership fee 2004 250.00
Icma.rt 401;338-34-0361 625.00
Idals;license renewal 45.00
Ikon Office Solutions;copier 7,728.16
'Ieriscy, Mahmut;rec center ratun 100.00
Into Usa Marketing Inc;1ibrary materials 10,113.00
Information Today Inc;library materials 305.05
Ingram Library Services;library materials 16,654.34
Innovative Interfaces Inc;mil1ennium maint oct 9,144.00
Innovative Users Group;membership 100.00
Institute For International Ed;library materials 48.51
Instructional Video;library materials 184.23
Int L Assn Of C;dues & memberships 100.00
Intelligent Pro;sanit. & indo supp. 131,43
Intelligent Products Inc;mutt mitts 2,985.00
International Code Council Inc;certification renew 30.00
Internet Access Services;12.01.03-11.30.04 210.00
los Capital;lst floor copier ren 185.00
Iowa Arts Council;mailing labels 25.00
Iowa Book And Supply Company;blank cdr discs 327.96
Iowa Chapter laal;membershlp 871 -20.00
Iowa City Ace H;lumberlhardware 41.32
Iowa City Ace H;misc. supplies 99.05
Iowa City Area Chamber Of Comm;membership dues2,851.00
Iowa City Auto Center;refund 373mmt iaOQ 5.00
Iowa City Coralville Conventlo;lsl qtr hotel/motel 35,186.84
Iowa City Molorspor1s;refund 996kzg iaOO 15.00
Iowa City Petty Cash Library;cr bulletin board 104.25
Iowa City Petty Cash;adhesive gun 864.96
Iowa City Press Citizen;acct 52000 nov 3,648.60
Iowa City Schee;recreationalequip. 87.97
Iowa Communications Network;networl service octo 300.83
Iowa Department Of Natural Res;annual tank mgmnt f 65.00
Iowa Department Of Transportat;dot manual updates 83.00
Iowa Fire Equipment Co;annual service 1,094.27
Iowa Medical Waste Reduction C;dipsoal box of madi 40.00
Iowa Municipal Finance OffIcer;reglstratlon as att 105.00
Iowa Nonprofit Resource Center;library materials 30.00
Iowa One Call;billing for oct 03 229.53
Iowa Paper And Chemical;sanitation supplies 1,374.99
Iowa Paper And;sanitation supp. 348.50
Iowa Prison Industries;no parking signs 869.88
Iowa Public Transportation;registration 100.00
Iowa Society Of;registration 410.00
Iowa Sports Supply Co;pool cues 130.00
Iowa State Bank And Trust;ribbon, rolls printe 30.00
Iowa State Bar;registration -45.00
Iowa Wjreless;refund 340lbq iaOO 5.00
Iowa Workforce Development;boller Inspection 75.00
Ipers;clty contribution . 58,858.67
Ipra Consignment Ticket Sales;conslgnment ticket P 63.50
Irvin, James Michael;refund 827mhe iaOO 10.00
isb;ach fees 1,662.19
Iverson, Sarah Marie;refund 126jjn iaOO 10.00
J & J Reed Lld;refund 30Sgtz iaOO 5.00
J P Gasway Company lnc;paper 646.40
Jacobs, Sharon Ann;refund 195mbp laOO 10.00
Jand, Kel1e A;refund c120340 1100 40.00
Jasper, Dennis D;refund 106fyd iaOO 15.00
Jeffrey James Jahnel;witness fee -5.00
Jelinek, Travis;travel advance 175.00
Jenn, Marcia;wltness fee 5.00
Jim's Petroleum Maintenance Co;well testing 243.00
Joann Fabric #1 ;misc. supplies 16.97
John Deere Land;plumbing supplies 397.98
John's Groc. In:cily sponsored event 54.77
Johnson County Agriculture;storage of mowers 520.00
Johnson County Auditor;primary election cas 20,296.82
Johnson County Extension Servi;yetlly & loventinsk 60.00
~...JG ~"""-~ ~
Johnson County Recorder;nov bal/recording fe
Johnson County Refuse Inc;nov 3 seTV
Johnson County Sheriff;bool<ing photos no'o',
JohnsQn, Mardel1;eldercraft shop
Johson County Cultural Al1ianc;membershlp jan - de
Jones, Brian Joseph;refund 532hne iaOO
Jones, Willa;eldercraft shop
Journal Entry;dec (division fuel)
Journal Voucher;dec bobs
Kaefring-woods, Audura Lunova;witness fee
Kaiser, Dianne M;retund c719140 i10a
Kar Products:misc supplies
Karr, Marian;relmburse travel exp
Kaska, Sdndra B;medlation services
Kasper, Alice A;eldercraft shop
Kel Welco Distributing Inc;air hose
Kelwelco Of low;first aid/safety sup
Kelwelco Of low;grass seed
Kelwelco Of low;mlsc. supplies
Keystone Auto #;misc, supplies
Kids' Directory Of Eastern IOW;advertising nov 200
King's Material;bldg. & const. $Upp.
Kirk's Automoli;buses
Klopfenstein, Peter John;refund 812mey iaoo
Knepper, Joshua Chartes;refund 3941cg laoo
Kokjohn, Curtis Joseph;refund 788noo iaOO
Kone Inc;11.0H 1.30
Koogler, Tracy;travel advance
Kopatich Theresa;dlrVdebris removal
Kotzin, Daniel;refund t322857 ilOO
Kouri, Maurice Charles;retund 524mkt iaoo
Kral, Stanley E;refund 423frb laOO
Kriz, Ryan;safety boots
Kuhlman, Steven..Edwin Paul;retund 5671eh iaOO
Kusner, David JOhns;rafund 661foo iaOO
L L Palling Company;asphan
Lab ana Inc;drug & aloohol test!
Lam, Aonald M;refund j9511~ i100
Landmark Audiobooks;lIbrary materials
Langenberg, Elalne;aldercraft shop
Language Line Servlces;usage from nov 1-30
Larson, Gary;refund agl2oo1 jlOO
Lason Systems Inc;scannlng 1rg plans
Latham And Associates inc;analysls of municipa
Lauer, Phlllip C;refund 873lia laoo
Laughlin, Mary;rec center refund
Lauver, Krlsty J'lyn;refund 555g88 laOO
Law Enforcement Associates Inc;letter bomb visuaii
Law, Kuan Kuel;eldercraft'shop
Lawrence, Stephanle;recreatlonal supp.
Lawson Products lnc;washers, nuts
Lawson Products;mlnor equip. rep mat
Lawson Products;misc. supplies
Leff Haupert Traw &;recording fees
Legal Directories Publishing C;llbrary materials
Leichty, Mark D;refund 338cyl laOO
Lenoch & CHek;sanit. & indo supp.
Lenoch And Cilek Ace;bath tissue
Leonard, Krls;rec center refund
Leopold, Kklran;witness fee
Leupold, Jerod A;refund 408avk laOO
Lewis System Of Iowa lnc;nov 3 service
Ub-admin;chg card fees
Uberty Communlcatlons;monthly line rental
Linder Tire Service Inc;refund 654glr iaOO
Under Tire Servlce;tire repair
Under, Tim Denton;refund 796lqb iaOO
Uster John;fed ex charges
Logan, Dawn E;refund j712524 noo
Lorenc, Jacqueline E;refund jacks82 ilOO
Los Portales Me;food
Loth, Timothy S;refund 845eyf iaOO
Lovegrove, Trevor;refund 465fze laOO
Lundquist. Gary Aobert;refund 04nkr laOO
Luo, Clinlan;eldercraft shop
Luo, Shanhong;refund 923hnd iaOO
Lynch, Donlta Corrlne;refund 421 aak iaOO
Maher Brothers Transfer And 5t;426 bayard st
Maintenance Engineering Ltd;electrical supplies
Mall Service Center;refund 768blc iaOO
Maloney, Adam;refund 4787595 1100
Marian Karr;travel relmbursemen
Marsha:!l, William Kelth;refund 221 hnf laOO
Me Donald, Jerrold G;refund 4157973 ilOO
Mc Enery, Thomas G;refund b363735 000
Mc Neer, Charles;refund 978cnr laOO
Mcconnell, William & Karen;refund taV731 tnOD
Mcdonald, Terry Lee;refund 735jbs laOO
Mcfarlane, Cara Y'IOnne;refund 820hzo iaoo
Mclaughlin, Gregory Alan;retund 433mqa laOO
Mcnamee, Jean;rec center refund
Mcnutt, Jeff;witness fee
Meardon, Sueppel & D;recordlng fees
Menards Iowa CI;bdlg. & improv. mat.
Menards Iowa Ci;bldg. & canst. supp.
Menards 10000a Ci;e~ctrlcal supplies
Menards Iowa Ci;lumberlhardware
Men~s Iowa CI;misc~ a~_e6 "
~Ot.sanllal101i supp._
1,393.00
6,930.00
502.64
5.00
300.00
5.00
26.00
108,183.64
250,723.92
.5.00
10.00
299.79
233.50
744.60
40.00
5n.42
115.49
46.59
14.00
125,90
450.00
25.00
199.95
10.00
5.00
10.00
313.40
175,00
-39.85
10.00
10.00
10.00
125.00
10.00
5.00
851.97
208.00
5.00
199.80
5.00
52.04
5.00
694.20
4,148,20
10.00
48.00
6.00
49,95
32.25
.20.99
43.08
-19.26
261.34
-234.00
48.75
10.00
73.53
877.67
90.00
5.00
15.00
379.89
135.52
32.10
5.00
1,146.37
5.00
-19.53
15.00
10.00
25.00
5.00
10.00
5.00
10.25
5.00
10,00
3,339.00
331.81
5.00
20.00
-621.50
5.00
10.00
20.00
45,00
5.00
5.00
5.00
10.00
80.00
-5.00
-122.00
21.06
38.37
88.36
698:14
---n!!>:15
12.63
1
';;l,\n\o'-\; -I.~. c~
Mercy Hospilal;dru9 & alcohol testi 631.95 <t 2l,1o <>ll ,')
Mid Iowa Tools tnc;compressor malntenan 1 862 00 ~ -----
Midamerlcan Energy-;electric ' .
Mlda I E 33,300.61
Mldw~:r :g"nt~~~~:'~~eb~" 5.4~~:~~
M!dwest Technologies lnc;inatalled 3 cable dr 407.~7
M!dwest Wheel Companles;vehtcle repair suppl 141 :72
Midwest Wheel;buses 736.36
M!ke's Communications Cabllng;diagnose modem line 45.00
M~lder, Leonard And Marilyn;eldercraft shop 66.15
Mtller Brothers Monuments loe'contract no m1l74752 1 05000
M!Her Mary;misceHaneous ' , -2:50
M!tle~, ~andall D;refund 1991yx iaOO 10.00
MISSISSIppi V11y Regional Bloo;refund 406jsz laOO 500
M~;refund 9O~~bq iao.o 100:00
Mob!le T~m Tratntng Umt Iv;reglstration 500.00
Mobile Vlston Inc;brace for jvc vcr 61718
Mohabir, Steven D~nand;refund gpf122 mnOO 5:00
Mohawk ManufactUring & Supply;bus repair 816.63
Mohror, Lacey Ann;refund 439lnb iaOO 5 00
Montgomery, Jennifer N;refund 585kzl waOO 10'00
Morrison Chavrolet;refund dOO39 laOO 5:00
Motorola, Inc.;buses 51 80
Motorola;antenna 279'39
Muelh~r-pool~da;recreatlonal equip, 54:40
MuniCipal Police & Fire Penslo;city contribution 100,696.62
Musco Sports lighting Llc;modify pool lights 725.00
Nagle Lumber Co;lu~erlhardware 27.20
Nagle Lumber Co;patnt & supplies 7.57
Nagle Lumber Comp~ny;calcium chloride 1,107.88
Napa Auto Parts;beanng 82.98
Napa Auto Parts;buses 444 60
N~a Auto Parts;misc. supplies 13:37
National Band And Tag Co;animalllcense tags S0426
National Public Employer Labor;membership 200:00
Natio~al Recrea;dues & memberships 70.00
Natl Fire Prote;books, mag., newspap 12845
Nau, Peter Nealey;refun~ 049lgw laOO 10:00
Neal House Bakery;cookies new horizons 45 00
Nelson Electric Co;permlt fee refund 110'00
New Horizon Fs Inc;grass seed 106'00
New Pioneer eo-op;food for fashion sho 102'87
Neldel Pa.rtners Inc;pw cell phone cell c 325:11
Nnw Inc;ftre dept consultati 100.00
Nogg Chemical And Paper;sanltatlon supplies 537 16
Norin Janel;dec eap -1'79
North Iowa CIty;mlsc. supplies 1 'SO
Norwest Non-hlfl;lockbox fees 824'00
Noteworthy Music Services Llc;tuned 3 pianos 180:00
N~k, Lee.;performer fee 250.00
Npc new Pig Cor;tools & minor equip. 489 42
o Leary, Patrick G;refund 19626091100 15'00
O'flaherty, Thomas J;refund 793jpb iaOO 10'00
o:m~lley, Kevin.;meal expenses west d 36:00
o retlly #371 ;mtsc. supplies 38.92
Oakes Development;subdlvision .escrow r 5 400 00
Office Depot #1 ;coffee supplies '465'22
Office Depot #1;~ supplies 175:93
Office Depot #1;mtnor off equlplfurn 962.17
Office Depot #1 ;m!sc. perlpha_rals. 323.39
Office Depot #1 ;mt~c. supplies 392.69
Office Depot #1 ;offlce supplies 1,129.42
Off!ce Depot 1t1 ;photocopy supplies 100 00
Office Depot #4;m~gnetic. media 24:63
Office Depot #4;mtsc, peripherals 90.91
Off!ce Depot #~;office supplies 271.42
0ffI~ DePD!;mlcrophone 98.96
OffIaal Pubhc;book(s~ . 6290
Olsen, Brian Norman;refund 079kzi laOO 5'00
Of!1nigraphlcs;lIbr<:,ry materials 178: 15
Onon Bus Industries Inc;bus supplies 43690
Orschelns #90;bldg. & const. supp. 17'99
Orschelns #90;mlsc. supplies 187'60
Orschelns #90;tools 24'98
Osco Drug Store;batterles for system 90'00
Otterlel, Lynn Marle;refund klr091 mnOO 5'00
Ottsen 011 Company Inc;chevron 011 740'95
Pagett, Leonard John;refund 503kzk laOO 10'00
Panther Uniforms Inc;badge 517'50
PapinI, Ronald A;refund ysj720 ilOO 10'00
Parker, Otto;refund O~bzz laOO 5:00
Parks, Fred And Ella;sldawalk repair 100,80
Passavant. Rebecca;relmbursement unifor 2834
Paul S Discount;ag materiats 11 '75
Paul S Dlscount;gasollne 9'99
Paul, S D!scount;gr~ase & oil -4:63
Paul S D!scount;m~nor equip. 148.87
Paul S D!scount;mt~c. supplies 102.62
Paul S Dlscount;paml &. supplies 38.87
Paul, S E?lscount;recreattonal supp. 56.52
Paul s Dtscount Of Iowa Clty;mlsc supplies 7 97
Payroll Aecap;payroll 12-dec.03 1,579,284:12
Peavey Corporat;laboratory chemicals 37 00
Pepper Ball Tec;registration 350'00
Perkins, Jeflery ~arron;refund ftz949 mdOO 10:00
Pet Memones;ammal dIsposal 125 00
Peter Huyck;pr overpmt repmt -793:04
Petersen, Susan Kay;refund 8231s1 iaOO 1000
Peterson's;lIbrary materials 80'14
Peterson, Beth;refund 886g00 iaOO 3:00
~~ ~~~J
Phillips, Darrell G;refund dappy iaOO
I Pip printing;accounting
Pivaronas, Jared N;refund 1n3831 i100
Pi Kanady And Sons;as attached
Plo~hearthsong;mlsc. supplies
Plumbers Supply Company;plumbing SUpply
Plumbers Supply;mlsc. supplies
Pool Tech Midwest Inc;misc supplies
Porter, Rebecca Blanche;refund 153bJz laOO
Prahl, Sara;refund 869hdm laOO
Price, Mardlne C;resale two cemetery .
PY,Holding Corp Co Avis Rac;refund 631dyb WIOO
Pyramid Service;electrical supplies
Pyramid Service;misc. equip rap mat
Pyramid Services Inc;snow blowers parts
Quality Care Nature Care Compa;18 montrose ave
Quality Care;nursery services
Quality Engraved Slgns;engraved plaques
Quality Inns &;buildlng rental
Quint Co Inc;electrical supplies
A M 80ggs Company lnc;boards for pool damp
Raeam Corporatlon;antenna & cable
Radio Shack O;bdtg. & improv. mat.
Ramada Inn Oea;\odglng
Ramesh, Chanra Misra;refund 7fcx66 miOO
Rasool, Cameron Jamal;relund 6981ey iaOO
Rath, Larry;wltness fee
Rec;purchases for resale
Recorded Books Llc;Hbrary materials
Aecreatlon;bank fees
Reed, Alan C;refund 744epb laOO
Regent Book Co Inc;library material_s
AembOlt, Penelope Lynn;refund 624mmx iaOO
Renk, Stephen;refund 961bll laOO
RepUblic Companies;repairsupplies
Richardson, Janice M;refund OOBblk iaOO
Rick, Christopher;safety shoes
River Products Company;63764
Riverside 0032;other fuels
Robbins, Karen;eldercraft shop
Robinson, John Reginald;refund 2781jz iaOO
Rocca,andrew;firewleader challe
Rohwedder, Kendra;refund 455gym iaOD
Romalov, Nancy TIl1man;refund 4843442 mtOO
Rosenkild, Grover;eldercraft shop
Rr Bowker Llc;library materials
Ruback, Chad Brian;refund 7221qa laOO
Rushing, Kimberly Ann;refund 7nlek laOD
Saini, Jeet;refund liquor licens .
Sandy, Brent;refund jazztpl iaDO
Schieber, Cleanne;eldercraft shop
Schumacher, Casey A;refund 384jsg iaoo
Science News;renewal 2yrs subscri
Scott's Canadian Sourcebook;sto renewal
Sears Roebuck;minor equip. rep mat
Secretary Of Slate;hart notary renewal
Sedmore, Leona;eldercrafl shop
Seelman Const;asphalt patch rider
Senior Center;chg card fees
Septer, William Albert;refund 294bis iaOO
Shannon Toohey;mlscellaneous
Shatllnger Music Co;music new horizons b
Shay Electric Service Inc;move post
Shellerhouse;refund 705mfk laDO
Shepherd, Susan M;refund 259jsw laOO
Shera, Arlene;eldercrafl shop
Sheraton Hotels And Resorts;fire dept promo test
Sherzal1, Katherine Joy;refund 571mey iaOO
Shields, Timothy JOhn;refund n71jz laOO
Shive Hattery Inc;eng sarv 10.04.03--11
Signs And Screenprlnters Of lo;vinyl decals
Simpson Security;11/17-11130 serv
Sioux Photo;film processing
Slager Appliance Inc;repair refrig
Slotlerback, Lissa;wltness fee
Small, Susan Wilson;refund 6191qa iaOO
Smith, Bradley Daryl;refund 695kzj iaOO
Smithey, Mlke;boot allowance
Snap On Tools Corporatlon;tools
South Slope Coop. Co;recording fee
Specialized Petroleum Services;lubricants
Spencer, Julie;witness fee
Sportworks;buses
Springer, Tlmothy;refund 1351059 ilOO
Standard Insurance Company;supplementallife in
Stang, L1ndsay;refund ngy482 neDO
Stanley, Dave;flex reimb
Stanton, Ahiannon Jane;refund 366Jxs laOO
Staples #626;office supplies
State Of Iowa University Of lo;refund 8837 laOO
Stecldy, Kent Patrick;refund 952fwg laOO
Steffen, James;shoe/clothing allowa
Steffens, Grag;prepay
Stavens, Todd M;refund 199hyk laOO
Stevenson, Larry C;refund 221jgf iaOO
Stewert, Duncan;rec center refund
Stitt,_ Krlsten-EUzabeth;refund 092mrq-laOO
?t~\N~!!Y ~.~~ ____
5.00
4.448.63
12.00
342.95
48.40
5.18
21.86
803.48
5.00
5.00
400.00
5.00
8.16
12.28
795.96
337.50
294.10
943.00
326.30
302.22
1,773.42
1,627.15
342.74
138.86
5.00
30.00
15.08
-11.00
329.40
73.06
10.00
22.58
5.00
5.00
341.03
10.00
88.09
682.43
19.00
28.00
20.00
-250.00
10.00
6.00
21.20
768.47
15.00
30.00
253.13
20.00
22.04
5.00
98.00
214.00
93.45
30.00
2.50
.350.00
-2,835.98
10.00
-13.50
50.50
552.98
5.00
10.00
10.50
2,364.43
10.00
5.00
156.00
4.00
250.00
11.70
139.84
5.00
5.00
10.00
146.99
210.00
-76.00
916.00
.5.00
16.07
75.00
4,351.93
5.00
279.16
5.00
7.96
10.00
10.00
310.18
17.95
10,00
5.00
130.00
0.00
163.90
t
'''-\\\\o~'''~' (~
-Stteic:tter's;'t -hofstef"- 81.'96.
Stuart, Scott;refund 988gaa iaoo 5.00
Stumpf Constructlon;excavatlon escrow re 100.00
Suburban Amoco Keokuk Street;aug car wash 99.90
Suburban Amoco;car wash services 66.60
Successful Living Inc;acquisllon of 716 n 61,832.00
Sun Lab Technology lnc;dhi & sensor module 714.90
Swanson, Stephen And Marilyn;si~ewalk repair 130.00
Sweeney, Robert L;refund 674cgf.laOO 5.00
Tailgates To Touchdowns;library materials 21.95
Tchlda, Dale;refund 158na 1a00 5.00
Technigfaphics;otfice supplies 1&,70
Telalre;electrlcal supplies 496.94
The University Of lowa;refund 8570 laOO 20.00
Thenno King Quad Cities Inc;bus repair supplies 279.49
Thilges, Nolan Thomas;refund 327jkr iaOO 10.00
Third Street Partners;parklngllandscape es 825.00
Thomas Gelman;recording fees -197.00
Thompson, Hollie C.;refund 559g1i iaOO 10.00
Time Axxis;office supplies 156,80
Tool Hospltallnc;hammer drill repair 27.90
Toribio, Maria Juana;refund 424bzu laOO 10.00
Torres. Sherry;miscellaneous -6.00
Trenkamp, Thomas Charles;refund 5981qf laoo 5.00
Triple Crown Condominiums Llc;parklng/1andscape es 800.00
Truck Country O;'ouses -00.90
Truck Country Of lowa;filters 906.24
Truog, Robert Danlel;refund 985mow ieOO 5.00
Tv Guide;library materials 27.00
U Of la Business Office;acct 968 850.46
U Of la Recreationat Services;hawkeye softball com 5,700.00
U S Post Office Acct 163;permit 163 500.00
Uline .shlp Su;minor off equip/furn 85.93
Unique Management Services Inc;coUection agency n 653.35
United Information Servlces;ncw parking notices 10,081.47
United Seeds Inc;grass seed 2,535.00
University Came;film processing 4.48
University Camera;photo supplies 4.95
University Of lowa;refund 10065 laOO 30.00
Upchurch, Brett Kyle;refund 477cxu 1800 40.00
Uscell Dc03;cellular/pcs service 57.62
Usps 1824160240;stamps 47.53
Van Meter Industriallnc;electrical supplies l,675.55
Van Winkle Jacob Engineering I;city center roof pr 1,805.32
Vanmaaren, Michael Gerald;refund 0871eq laOO 5.00
Various;advertislng -450.00
Vaugh Meadowsjul-dec slandlife -54.00
Verizon Wireless;cell phone bill 158.32
Vennilllon, Mary M;refund 105bkm iaoo 5.00
Vineyard, Ruth F;refund 710blf iaoo 10.00
Visa;ahead software; nero 2,622.28
Visionary Systems Ltd;support jan 04-05 1,850.00
Volunteer Action Network;registration .5.00
Vorwald, Carol;equipment for athrit 45.00
W W Grainger Inc;waU.hanglng work su 245~25
Wal Marl;film processing 138.77
Wal Mart;misc. supplies 222.19
Wal Mart;recreallonal supp. 66.76
Walberg, Marilyn;eldercralt shop 29.00
Walker, Larry A;refund xl<r608 ilOO 10.00
Walker, Michael A;mileage 68.40
Waterman, Rian Dana;refund 262mhc laOO 5.00
Watkins, Kristen;rec center refund 32.00
Wegman, Marcla;councll parting gift 340.46
Weidler-loney, Catherine & Lon;refund.641agp wiDO 10.00
Weirich, Chrlstine;miscellaneous -13,50
Wellman Produce Company;e.nimal food 416.90
Wengryn, Jim;refund 278hrx iaOO 20.00
West Group Payment Center;acct 1000453617 1,239,00
Westport Touchless Autowash;car wash for oct 1,026.00
White, George A;refund 490hwk laOO 5.00
Wilcox, Kristen Michelle;refund 495afg 1800 5.00
Wilder, David M;refund 687bkr laOO 15.00
Wilkerson, Natlie K;refund 499gtt iaOO 5.00
Wilkin. Dlrk;relmbursement alrfar 243.00
Willems, Gary;refund 589kbp laOO 20.00
Window Blinds And Designs;vertlcal blinds 303.50
Winton, Jeffery B;refund skiers 1100 5.00
Wm Supercenter;educ.l1ralning supp. 40.17
Wm Supercenter;office supplies 11 .94
Wolfe, Craig A.nd Patf\c\a;refUnd guess6p"l \\00 5.00
Wregie Memorial Library;1II 3.59
Wright Chevrolet;four door sedan auto 15,564.00
Wright, Jeffrey A;refund ;656638 1100 5.00
Wright, Richard Charles;refund k2608 iaOO 720.00
Ww Grainger 900;bldg. & const. supp. 16.18
Ww Grainger 9OO;electrical supplies 223.40
Wyss, Richard;boot allowance 15Q.OO
Yagla, Stephen Joseph;refund 5041jw iaOO 15.00
Zee Medicallnc;flrst aid supplies 52,55
Zhang, Jing;rec center refund 150.00
Zhu, Yue;refund 299jbx laOO 5.00
Zimmerman Houdek Credit Cars;refund 9251pr laOO 5.00
~S\,,\ \"---
="'::"''''='''''''''''''''''''=
General Fund Fund Total
Fund: Debt Service Fund
2.708,772.22
Various Bond Owners;registered bond Int.
1,742,041,26
Debt Service Fund Fund Total
1,742,041.26
~~ ~.~~
Fund: Capital Projects
Aae Mechanical Contractors Inc;fire 3 fan replacem 1,400.00
Ace Heating And Air Conditionl;maint repair 55.00
Ace Refrigeration Inc;civic center & reCfa 15,849.88
Action Sewer And Septic Servic;404 e college sl 350.00
Adjusting Journal Entry;nov postal charges 1.27
Aero Rental,shakespear theatre 369.60
Apex Construction Company Inc;mstallletters at s 364.77
Baker Communlcatlons,tramlng. new phone 10,800.00
Barnes, PhillpA And Carol M;n dodge st Improveme 3,200.00
Bennett, Russ;waterworks park 1,650.00
Bockenstedt Excavating;scott park sewer pro 127,208.80
Carter Kirkpatrick Services;bristol drive sewer 5,800.00
Cdw Government Inc;24 flat panel comput 12,360.96
Cily Electric Supply In~;electrlcal .s~pplies 950.88
Climate Engineers Inc;lowa city CIVIC cent 18,000.00
Climate Engineers;civic center hvac un 18,329.40
Color Works;film processing 10.80
Communications lnfrastructure;phone work 5,360.00
Consolidated Properties Inc;n dodge improvements 1,210.00
Construction Materials Inc;mormon trek extensio 680.90
Cook Appraisal;scott blvd extension 1,500.00
Coyne, John;f1rst installment . 2,220.00
Cramer And Associates Inc;iowa ave pedestrian 35,938.50
Croell Aedi Mix lnc;concrete 1,247.51
Dan R Fesler &;elactrical supplies 118.00
Data Force Inc;nov 17-21 serv 4,300.00
Dee I.s. Blllings;i.s.-nw/internet ch~ 105.00
Dec Replacement Chargegbacks;l.s.-replace chg 176.22
Dick Grell And Son's Construct;404 e college st 1,260.00
Or *symantec.co;mlcro-computer 58.90
Earth Tech Inc;mormon trek blvd . . 12.811.44
Engberg Anderson Design Partne;baslc services 37,973.30
Fica'city contribution 3,113.46
Fish~r Underground Constructio;install water hydra 8,700.00
Fortis Beneflts;disability insurance 105.25
Gazette Communications Inc;ad for bids 465.50
Gerard Electric Inc;reimb state sales Ir 582.00
Hansen Asphalt;replace 6" hma 20,810.00
Hawkeye Sewer And Orain;ran main line 120.00
Howard R Green Company;task order 2 willow 10,283.93
Ion Exchange'prairie seed 1,953.00
Iowa City Landscaping;hWY 6 landscape impr 29,976.10
Iowa City Press Cltizen;acct 52000 nov 2,142.52
Iowa Illinois Taylor Insulatio;asbestos removal co 146,259.77
Ipers'city contribution 2,386.41
John'Deere Landscapes Inc;shakespear theater i 1,461.95
Johnson County Recorder;nov bal/recording fe 1,423.00
Johnson County Sheriff;scott blvd extension 64.80
Journal Voucher;dee bcbs 2,344.58
Keokuk Contractors Inc;city park railroad 918.39
Knutson Construction Services;court 51 transportat
1,094,312.60
Kvm Switches On;mic~omputer 221.26
L L Pelling Company;asphalt 409.62
Lefevre Studios Inc;literary walk 9,900.00
Leisure Lc;temp const easement . 50.00
Lewis Brothers Tree Farm Inc;scott b1vd landscape 1,704.10
Lori Hook;id replacement -10.00
Max Cast Metal Casting;iowa ave literary wa 150.00
Menards;lumber/rebar 297.14
Metro Pavers Inc;mormon trek blvd 298,975.88
Mldamerican Energy.;gas 3,045.41
Midwest Technologies lnc;installed ground loc 1,158.15
Mike's Communications Cabling;diagnose modem line 135.00
Moody's Investors Service;bond rating go issue 5,000.00
Nagle Lumber Co;blc;tg. & const. supp. 42.12
Nextel Partners Inc;pw cell phone cell c 97.08
Nnw Inc;handrail replacement 3,285.00
North Dodge Lc;temp const easement 1,600.00
Opn Architects Inc;near southside trans 5,363.10
Paragon Constructors Inc;2oo3 parking ramp sa 1,425.00
Payroll Recap;payroIl12-dec-Q3 41,503.58
Peninsula Neighborhood;overwidth sidewalk 4,867.80
Peterson Contractors Inc;north airport dev 85,745.66
Polk County Sheriffs Office;dodge st improvement 249.92
River Products Company;63764 309.43
S & G Materials;nov 001 101.71
Schmidt Construction Co lnc;iowa river dam renov 50,633.67
Security Abstract Company;roberts dairy compan 350.00
Shive Hattery Inc;eng serv 10.04.03-11 1,253.26
Shoemaker And Haaland Professi;meadow st bridge 664.50
Sinclair 011 Corporation;permanent row easeme 51,535.00
State Of Iowa Refund;sales tax refund -40.14
Story Con51ruction;ww plant upgrades 10,000.00
Terracon;mormon trek blvd 1,227.00
Thomson, WiH;first installment 1,SOD.00
Us First LIc;special event pt 69.00
Wendler Engineering And Constr;bloomington st boos
15,190.14
Westmar Inc;landfill fyo2 cell p 190.00
Wr Restaurants Management L1c;temp construction ea
1,570.00
CapitAi Pro}ects Fund Total '
=::===::=======
2,248,853.78
':...\\'\
.l.
~
U
Fund:--Enterprfse..F.unds-
1996 G.o. Bonds. Dec;to 28500 10,325.68
1996 Revenue Bond Issue - Oec;to 42360 116,323.96
1999 Revenue Bond Issue - Dec;to 42390 45,367.08
1999 Revenue Bonds - Dec;to 43320 54,563.54
2000 Revenue Bond Issue - Dec;to 42390 72.739.48
2000 Revenue Bonds - Dec;to 43330 78,n4.90
2001 Sewer B & I - Dec;to 42410 39.901.25
2002 Go Refunding - D9c;to 27100 100,181.50
2002 Refund 1993 Revenue. Dec;to 42355 264,586.88
2002 Revenue Bonds - Dec;to 43340 50,193.56
6/97 Revenue Bond Issue. Dec;to 42370 64,226.04
99 Parking Revenue Sinki. Dec;to 41390 61,580.66
A-l Rental;tools & equip. rent. 328.00
Abm Equipment And Supply Inc;utUity servfce body 5,492.00
ACCO;ferriC chloride 503.70
Action Sewer And Septic Servic;1220 lstave 22O~OO
Adjusting Journal Entry;nov photocopy 80.98
Advanced Maintenance Systems;1200 highland 3,361.02
Aero Rental;equipment rental 1,011.70
Air Cooled Engine Services;equip repair 622.64
Airgas North Central;gloves 1,091.38
Albrecht, Jlm;daudla bennett 11.00
Allen, Greg;august cleanup retun 272.00
Altorfer Inc;sarvice south plant 1,890.06
Amer Pack&ship;couriers . 2EI.QO
American Association Of Airpor;membershlp 225.00
American Watar Works Associati;annual dues jan 04-- 2,564.00
Amoco Oil O;misc. equip rep mat 160.00
Anar Investments;august cleanup refun 118.00
Apache Hose And Belting Co lnc;miner equipment 500.72
Apache Hose And;minor equip. rap mat 123.78
Aramark Uniform Services Inc;acct 284200 nov serv 2,712.83
Arendt, Jacob A:water ref 070-762-05 18.2:3
Aur;august cleanup refun 114.00
Austin, Jon;refund dubuque st ra 40.00
Automation Systems And Control:annual service agre3,540.60
Avalon Networks Inc;dsf line 114.95
Baculis Mobile Homes Inc:crystal d. taylor 667.00
Bankers Advertising Company;playing cards 2,257.00
Barron Motor Su;minor equip. rep mat 28.50
Beaching, Hannah;hannah d. beeching 3.00
Berens Tate Consulting Group;acct 7267oo-oo0m 7,250.00
Bernhart, Steve;august cleanup refun 125.00
Big 10 University Towing Inc;tow invalid impound 116.00
Bigger, Kevin C;water ref 084-428-01 134.39
Bill's Plumbing And Heating;347 willowind pi 155.89
Bio Systems Corporation;chemicals 4,270.99
Bond And Associates Inc;bus parts 8,615,49
Borchardt, Christopher A;augusl cleanup refun 130.00
Brandl Heating And Air Conditi;2311 neveda ave 505.10
Breazeale, Richard;august cleanup refun 125.00
Brenneman Seed;misc. supplies 152.82
Budgeted Transfers Aje;admin services 111,715.41
Burke, Jonathan P;water ref 016-445T 15 73.59
C & C Properties Lc;shannon k. shellon 43.00
C &. L Partners;lisa r. detweiler 372.00
C H Mcguiness Co Inc;equlpment repair 396.00
Carousel Ford O;minor equip. repair 69.43
Carquest #2191 ;minor equip. rep mat 119.05
Carquest Auto Parts Stores;air blow gun 25.31
Carrico, Megan L;water ref 096-611.04 12.69
Carstens, Mark %coldwell "Banke:water ref 062-625-1 38.58
Central States Group;malntenance repair s 809.45
Ces Landtec;repair tubing 1,702.41
Chappelle, Keith;august cleanup relun 146.00
Cic;sewer 750.67
City Electric O;misc. equip rap mat 1 .95
City Electric Supply Inc;electrical supplies 254.43
City Of Coralville;nov camp cardinal rd 66.00
City Of Ic;emily light ipers d 667.43
City Of Iowa City;sewar 18,312.58
Clear Channel Radio;open house 825.00
Clerical Recap;payroJl12-dec-03 .6,258.70
Cline, Sally;aug cleanup refund 120.00
Cole Parmer Instrument Company;pump heads 613.47
Cole, Steven M;michelle r. hogan 398.00
Colllns, Timothy;august cleanup refun 126.00
Communications Engineering CO;batteries 142.00
Communications Infrastructure;phone work .756.00
Comtois, Amanda M;escrow withdraw 400.00
Concord Terrace;linda o. cahalan 500.00
Continental Carbonic Products;carbon dioxide liqui 1,477.57
Continental Saf;first aid/safety sup 40.10
Contractor's Tool;misc supplies 1,420.35
Contractors Too;minor equip. rep mat 72.86
Contractors Too;plant equip rep mat 29.93
Contractors Too;tools & minor equip. .160.47
Coralville Housing Assoclates;theresa a. stewart 408.00
Cortese, Jean;aug cleanup refund 193.00
Cozine, Richard A:Janice m. morris 742.00
Crescent Electric Supply Compa;electrical supplies 89.72
Croell Redi Mix Inc;concrele 970.75
Cronks Cafe;meals 21.82
Cts Textile Leasing;nov serv 52.60
Culligan Boone;minor equip. rep mat 364.03
Culligan Vetters Inc:di unit rental 43.50
If S 6~
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Continued on next page
~~~
~':)
FrOmprevlou8 page
Cuyahoga Metropolitan Ha;thom~ hull 3,117.50
Cyphers, David K %shlr\ey Hans;water ref 108-016-0 49.99
0& J Properties;august cleanup refun 122.00
D & M Property;august cleanup refun 118.00
Dan's Overhead Doors 1 ;3900 hebl eve Iowa c 478.02
Da.niels, Joyce;august cleanup refun 134.00
Davenport Trane Service;equlpment repair 892.00
Davies Water Equipmentlbl;water meters 43,143,20
De Luna, Vincenzo;water ref 082-920-11 51.35
Dee 1.6. Billings;i.s..nw/lnternet chg 3,960.00
Dee-Replacement Chargegbacks;i.s.-replace chg 5,538.98
Der~ Glenda;c1eaning dec 200.00
Detweiler, Lisa A;lisa r. detwelier 33.00
Dill, - Jeff;august cleanup refun 166.00
Dillon Chemical;other chern. & supp. 191.86
Dillon, Vance L;vance I. dlllon 38.00
Dingbaum, Timothy;safety shoes 115.04
DIt Solutions I;software 543.75
Dodge St AplS Ltd;august cleanup refun 130.00
Eastern la Light & P;2Q02 electric refund -2,107.55
Eastern Iowa. Community College;training 75.00
Eastern Iowa Ught & Power;e1ectrlc 29,387.56
Eastern Iowa Properties Ltd;moni stevens 122.00
Econogas Service Inc;propane 788.95
Ecs tnc;dvd recorder vcr 648.77
Edberg, Jeff;water ref 016-370-09 26.74
Edwards, Fred;safety shoes -100.00
Electric Motors;electrlcal supplies 228.14
Electric Motors;minor equip. rep mat 51.56
Electric Motors;minor equip. 62.54
Electric Pump;repair jwc 6,537.72
Environmental R;lab. chem. & supp. 258.75
Evans, Cralg;august cleanup retun 116.00
Evans, Mitzi;escrow withdrawal 1,600.00
F L Crane;water ref 081-895-01 12.97
Farmer, Ashley M% Allison Gray;water ret 019--230-1 46.26
Fastenal Company;misc suppplies 96.06
Fed Ex;us business review 12.76
Fellowes.refund;refund -4.00
Fica;city contribution 30,706.70
Fin & Feather I;safety clothing 94.00
Fischer, Dan;safety shoes 125.00
Fisher SciChi;lab. chem. & supp. 162_09
Fortis Beneflts;disabillty Insurance 3,100.97
Freeman Lock And Alarm lne;keys 24.00
Frees, Tammy J;tammy j. frees 32.00
Friedrichse, A;august cleanup refun 141.00
Garcia, Roberto;water ref 104-057.02 1.74
Gaytan, Rosa M;water ref 104-117-05 . 54.86
Gazette Communications Inc;e!ectronlc recycling 133.50
Global Industrial Equipment;shelvlng cart equipm 706.67
Goodwill Industries Of Southea;nov 2003 expenses 8,150.41
Governor St Assoc;august cleanup ratun 170.00
Grainger;electrical supplies 2,833.51
Grandview Court Apartments;joe d. hamilton 287.00
Greater America Distributing I;repair to transport 61.01
Greater Iowa City Housing Fel;brenda $. hain 2,771.00
Greater Iowa City Housing Fetl;august cleanup refu 145.00
Green, Tom;certiflcations ..a.oo
Greenman Technologies Of lowa;pick up waste tires 545.25
Hach Company;lab chemicals 111.00
Hach Company;lab. chem. & supp. 1,281.15
Hach Company;laboratory chemicals 335.85
Hach Company;plant equip rep mat 738.00
Haima, Chrls;kendra 1. stggers 1,893.00
Hampstead Builde~;water ref 089--909-00 14.64
Handlcare Inc;mahana a. bashlr 553.00
Hartford Life Insura;life insurance 68.45
Hassman, Greg;rent 631.00
Hawkeye Area Community Action;klmberly a. scott 1,220.00
Hawkeye Lumber;lumberlhardware 50.30
Hawkeye Lumber;plant equip rep mat 39.29
Hawkeye Pest Controllnc;pest control service 127.07
Hawkeye Waste Systems;dec serv 275.00
Hawkeye Weld And Repair lnc;fab aluminum plates 1,468.38
Hawkeye Weld Re;minor equip. rep mat 45.87
Hayek, John;august cleanup refun 336.00
Hdc Business Forms Company;printing parking tic 5,406.72
Hill, Crystal L;water ret 043-468-11 14.64
Hinckley, Harry;august cleanup refun 156.00
Hj Ftnancial Group;tralning 6,222.50
Holiday Wrecker Service Inc;towing sew 65.00
Holtkamp, Mark;jennifer I. elliott 417.00
Homes By Hoogerwerf;water ref 086-592-00 126.00
Hook, Brian;utility refund 74.16
Howard R Green Company;calendar year 2003 s 22,401.54
HI' Oirect;shipping charges 18.95
Htm,Sales Inc;repair to pump 1,540.48
Hunziker, JohnR;john r. hunziker 28.00
Hupteld, Rlchard;august cleanup refun 110.00
Hy-vee.foods #1 ;lab. supp. & equip. 5.56
Hy-vee.foods #1 ;misc. supplies 34.26
Ic Propenles LIc;aug.~ refund 140:00-
Ic AentaIS;augustcfeanup refun 1om.00
Ikon Office Solutions;malnt 406.78
Improve/replace ReserVe - Dec;to 41330 10;833.33
Imnrnvement Rese.~_~Q~c;t9_4~1Q. ~__ __41-,-6_66.67
~\\\\<;)l.;." ~ ~_
Interstate AU Batlery Center;pick up waste_batter 75.00
Interstate Inc\ustrial Service;less taxlh8nklson ai 365.25
Iowa Association Of Water Agen;iawa memebershlp me 10.00
Iowa Chapter Of Nahro;membershlp 175.00
Iowa City Aerohawks;ditoh clean up1 ,000.00
Iowa City Area Chamber Of Comm;membership maUing . 4O~0()
Iowa City Petty eash;dupllcato keys .. 45.$8
Iowa City Press CltIzen;acct 52000 nO\l .648.$6.
IOWa Department Of Agriculture;renew scale license '84.00-
Iowa Department Of Natural Aes;annual tank mgmnt f
63,301.09
Iowa Fire Equipment Co;annual service $17.40-
Iowa One CaIl;bHllng for oct 03 459.07
Iowa Paper And Chemical;mop head handle brus 813.01
Iowa Paper And;sanitation supp. 19.90
Iowa Public Airports Associati;membership fee for 100.00-
Iowa State Bank And Trust;locked bags 320.00
Iowa Wireless Services;2 months phone serv 80.90
Ipers;city contribution 23,721.71
Isb;ach fees 382.23
Jai Ram Co;tinosha d. martin 818.00
Janda Motor Services;motor for fan booste 811.50
Journal Entry;dec (division fuel) 110,044.93
Journal Voucher;dec bcbs 76,022.46
Jwc Environmental;sludge grinder 4437 8,903.43
Kazmerzak, John F;water ref 101-300.01 56.96
KeD Radio River City Radio In;radio advertising 750.00
Kat Welco Distributing Inc;bIdg supplies 144.01
Kelwetoo Of low;mlsc. supplies 9.39
Kelwelco Of low;plant equip rep mat 272.84
Kelwelco Of low;tools 83.31
Kennedy-hilgenberg Enterprises;water ref 089-937-0 48.00
Kirkwood Community College;trainlng mike paul 80.00
Kmart O;mlsc. supplies 16.92
Knebel Windows Inc;1927 grant wood 416.56
Knorr, George;august cleanup refun 176.00
Koch Brothers;maint contract 02-14 350.00
Koenig, Karen M;kimyata m. goines 808.00
Kone Inc;11.01-11.30 923.15
Kramer, Harry Or Mary;gina m. saxton 196.00
Kroeze, Aerle;august cleanup retun 155.00
Ksa Investments;jennifer m. foster 115.00
L L Pelting Company;asphalt 174.20
Labor Ready Midwest Inc;temp labor 5,239.31
Larew Company Inc;2434 aster ave 420.70
Lawson Products;minor equip. 464.21
Lee, Charles R% Systems-goddar;water ref 004-05~ 138.61
Lehman, Tlm;jacqueline a. robins 478.00
Lenoch & Citek;sanit. & Ind. supp. 280.78
Lenoch & Cilek;sanitation supp. 199.92
Lenoch And Cilek Ace;fertilizer 314.86
Lewis System Of Iowa Inc;nov 3 service 375.73
Upsius, Dan;boot allowance 96.29
Loan, Randy;august cleanup rafun 110.00
Lockhardt, Rlchard;august cleanup refun 242.00
Lopez, Jeremiah L;jeremiah I.lapez 16.00
Lcwetinsky, Melvin J;safety boot 68.24
Lowe's #168B;minor equip. 37.55
Lumps, Robert And Debra;jacqueline henry 54.00-
Lynch, Lawrence L;brenda L springer 369.00
MailBoxes Of I;couriers 22.24
Mall Service Instant Green;2531 wayne ave ~5.00
Mason, Rlchard;august cleanup refun 106.00
Mecurn, Douglas B;aquarium maintenance 60.00
Mcdermott, Mark E;august cleanup retun 140.00
Mcdonald Supply;turnance filter 87.96
Mcmaster-carr S;minor equip. rep mat 13.20
Mcnabb, Gary;safety boots 16.80
Mecca;melinda s. hammes 1,546.00
Medical Associates;acct 3271 137.00
Meisner, Tom;safety shoes 125.00
Menards 3091 ;ice control chern. -340.46
Menards Iowa Ci;fire ext. & refills 51.22
Menards Iowa Ci;ice control chern. 668.99
Menards Iowa Ci;lumberlhardware 271.98
Menards Iowa Ci;misc. supplies 193.92
Menards Iowa Ci;sanitation supp. 38.73
Menards;tools 19.41
Meyer, Steve L;water ref 018-545-25 26.30
Meyers Contracting Inc;2531 wayne 5,318.14
Midamerican Energyw;electric 54,715.92
Midamerican Energy;gas & electric 801.65
Midland Sclenti;lab. chern. & supp. 241.77
Midwest Electronic Recovery;collection ot e-wast 4,244.20
Midwest Janitorial Service Inc;cIec service 280.40
MidweitTechnologles Inc;bldg bla 917.00
Mlhalopoulos, George;august cteanup retun. 103.00
Mike's Communications Cabllng:diagnose modem Une 90.00
MiHerMechanlcal Specialtles;red oil 108.81
MIUer, James R;bret morrow 192.00
MiUli,. Meredith P;water ref 045-311).37 26.53
Mississippi Lime Company;granular q-lime 9,610.89
MItchell, MeUssa;payment In error 43.00
Moen, Marc;augustcleanup refun 117.00
Moor's Salvage And Recovery In;pick up ot white go 8,447.40
Moreno, Edward;meals travel 127.13
Morgan, Reese;august cleanup refun 150.00
Morrell, Davld;august cleanup retun 148.00
Morrow, Brett;bret morrow 192.00
~, <l.
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'--~ ~\\\\Q,-\ ~
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I::i\~ ~~
Moser, Rob D;reimbursemenl 200.00
Motion Industries Inc;maintenance repair 5 1,337.84
Msa-cranberry #;first aiel/safety sup 608.00
Mueller Company;part supplies 3,380.00
Mulligan, Kathryn;august cleanup refun 124.00
Mullinax, Jerry;august cleanup refun 164.00
Mundt Rental Propertles;victd newell 294.00
Mundt, Sara J;water ref 102-622-03 42.16
Municipal Suppl;paint & supplies 184.60
Murray, Kristen;water ref 064-057-07 29.71
Myers, Larry;august cleanup retun 153.00
Nagle Lumber Co;misc. supplies 39.11
Napa Auto Parts;minor equip. rep mat 16.14
"Napa Auto Parts;tools & minor equip. 41.53
Napa Auto Parts;tooIs 59.15
Nelson, Joseph;august cleanup refun 157.00
New Waste Concepts Inc;litter fence 1.116.13
Newman, Scott R;water ref 055.187-03 24.02
Nextal Partners Inc;pw cell phone cell c 517.76
Nlsly, Philip E;leona manning 1,304.00
Nov 97 G.o. Water - Dec;to 28700 102,765.63
Nova Analytical Systems Inc;f1are system repair 333.00
Npc*new Pig Cor;minor equip. rap mat 734.13
Nsc*northern Sa;first aid/safely sup 575.95
O'donnell, Steve;water meter settleme 1,200.00
O'leary, Barb A;wate:r ref 108-152-02 ,8852..3800
OCkenfels, Betty;august cleanup refun
Office Depot #l;fax supplies 101.43
Office Depot #1 ;office supplies 475.43
Office Depot #4;misc. compo hardware 28.13
OffIce Depot #4;offlce equip rep mat 17.66
Office Depot #4;offlce supplies 57.27
Old Capitol Mall%grubb & Ellls;water ref 071. 711..Q 4,525.28
Oldis, Robert;august cleanup refun 114.00
Orschelns #90;auto & light truck 49.99
Orschelns #90;mlnor equip. 350.63
Ortiz-navarra, Juan;water ref 102-668~01 48.93
OtIsen 011 Company Inc;barrel deposit credi . -60.00
Overhead Door Company Of Cedar;gnl dewatering bui 827.50
Paradigm Software Uc;annual support selVl 1,358.00
Park, Donna;august cleanup refun - 125.00
Parklng;charge card fees p89.62
Patv Inc;dec payment 11,754.40
Paul S Discount;lce control chern. 275.83
Paul S Discount;mlsc. supplies 270.49
Paul S Dlscount;paint & supplies 6.99
Paul S Disoount;safely clothing 392.51
Payroll Recap;payroIl12-dec-03 414,906.72
Pcmalllctubmac;misc. compo hardware 342.98
Penningroth Apartments;angela S. boughton 251.00
Petland %petweller;water ref 040-076-01 139.50
Petland;educ./training supp. 4.98
Pip Prlnting;airport 500.80
Plumb Supply Co;plumbing supplies 6.47
Plumbers Supply Company;plumbing supply 238.99
Plumbers Supply;minor equip. rap mat 18.16
Plumbers Supply;plant equip rep mal 39.93
Plumbers Supply;plumbing supplies 35.74
Praxalr Distrlbtion Inc;cytinder 10.20-11.20 53.06
Pyramid Services Inc;equipment repair 172.63
Quad City Safet;safety clothing 68.90
Quality Pump And Control;repair supplies 256.35
Owest;acct 319 338-4591 89 74.84
R M Boggs Company Inc;l000 s clinton 5,801.88
Rabee, Sumaya A;sumaya a. rabee 6.00
Rackis, Steven;reimburse expenses I 81.14
Radio Shack O;electrlcal supplies 7.57
Radix Corporatlon;monthly maint dec. 1,800.48
Ralston Creek Village Apartmen;celia wheatland 24.00
Randy's Carpets & Interlors;2531 wayne ave 2,863.41
Rappaport & Zapparo Inc;rent 706.00
Reed, China R;water ref 092-250-19 73.20
Regency Helghts;beverly j. wiese 115.00
Reiten, Tracy;august cleanup refun 131.00
Rev Wilford Eckhardt;august cleanup refun 128.00
Revolt Skateboard Shop;water ref 024.816-07 34.92
RIce Williams Associates;cab&e television con 840.00
River Products Company;63764 14,193.97
RivelView Square Apartments;nlcholas j. .engrav 1,163.00
Robinson, Jacqueline A;jacqueline a. robms 23.00
Rossenl, Tony E;water ref 036-020-28 26.52
Roth, Mel;august cleanup refun 161.00
Rumery, Randy C;water ref 083-356-01 55.91
Rundelllnvestments;beverly j. hogan 473.00
S & G Materials;october charges ~ 09.58
Safety Kleen Systems Inc;pick up antifreeze 63.00
Sagen, Brad;august cleanup refun 131.00
Saratoga Springs;effle j. mccollum 348.00
Schimberg Co;mlnor equip. rep mat 169.65
Schimberg Co;plumblng supplies 61.09
Scott Instrumen;plant equip rep mat 316.51
Soott, Kimberly A;kimberty a. scott 82.00
Sewell, Clarence;ramonda d. shelton 263.00
SheItQll, R.amQrlda.O;ramonda d. sh~JtQll. _ ___. _ _S3'oo
ShePheld, BI'iatll.eK;water ref 062-655-15 47.76
Siemens Energy/;pIant equip rep mat 719.54
Skilling, Rhiannon;water ref 042-460-15 58.36
Slager Appliance Inc;924 hudson st 509:00
~~rtners;augus.!~~~~anup re,,!~_ _-1~_
SoniJ, Ansumanah;water ref 030-720-07
Spangnolo, Brian;august cleanup refun
Stanley Environmentallnc;spcc plan preparatio
Staples #626;misc. compo hardware
Staples #626;office supplies
State Of Iowa Tre~ufer;additional tax oct 0
SteVe'~ Electric Ini.:;exterior light shop
StItch In Time Inc;parking enforcement
Stocl<ha:usen Inc;chemicals - polymer
Stone, Elizabeth A;water ref 055-185-04
Test America inc;soll sampling testln
The Tool Hosplt;minor equip. repair
Thomas Scientif;lab. chem. & supp.
Three Star Properties;august cleanup refun
Town & Campus Apartments;james levy
Tri State Pump And Controllnc;pump control box -
Trugreen Chemlawn;late fall service
Turner, Lynda B;water ref 057-865-03
U Of la Hygienic Laboratory;stormwater testing
U Of la Payment Processing Cen;electrical usage ju
Unicom Wireklss;cellularJpcs service
United Information Services;donate to the furnit
United Rentals Highway;oct rentals
Usa Slue Book;minor equip. rep mat
Usa Blue I3ook;plant equip rep mat
Usa Blue Book;tools & minor equip.
Usps 1824160240;misc. peripherals
Valdez, FiUberto;water ref 104-075-01
Van Est, Kevin L;kevin t van est
Van Meter Indus;eleclrical supplies
Van Meter Indus;mlnor equip. rep mat
Van Meter Indus;misc. supplies
Van Meter Indus;plant equip rep mat
Van Meter Industrial inc;electrical suppl~S
Verisign Paymen;dues & memberships
Verizon Wireless;cell phone bill
Volker, John E;water ref 045-465-15
Wal Mart;misc. supplies
Wal Mart;sanitation supp.
Walker Welding;cutting edge tractor
Washer Systems Of lowa;service call
Waters, Terry L;august cleanup refun
Wef Membership;membership renewal
Wesley, Cassandra;escrow withdraw
Wessling Constructlon;installed 2 wall cab
West Polnte Vii %gary Waltz;water ref 067 -n5-06
Williams, Karesha C;water ref 102-674-01
Worrell, Tony;safety shoes
Ww Grainger 9OO;minor equip. rep mat
Ww Grainger 9OO;plant equip rep mat
Wynn; Phil;veronica l. castro
Yoder, Trent;vance I. dlllon
YoderJmJller Rentals;candise n. robinson
Zielinski, Len;august cleanup refun
Zumbach, Denlse;parking ramp refund
Enterprise Funds Fund Total
Fund: Trust And Agency
Adjusting Journal Entry;nov photocopy
American Planning AssOCiation;membership dues
Anderson Bogert Engineers & Su;ia hwy 1 northgate
Budgeted Transfers Aje;dental ins
Country Club Coffee;ooffee
Davidson, Jeff;reimburse travel exp
Dec I.s. Bitlings;i.s.-nwllnternet chg
Dec Replacement Chargegbacks;i.s.-replace chg
Dick BlickBOO 4;paper suppUes
Fica;city contribution
Fortis Benefits;disabillty insurance
Hawks Design;park 51 bridge site
Hyatt Hotels Cr;misc. travel expense
Iowa City Petty Cash;mllage-local
IOWa Public Transportation;reglstratlon
lpers;eity contribution
John'. Groc. In;pop
Journal Entry;d8c (operatIOn. coat)
Journal Voucher;dec bcbs
Myep;oct exp
Office Depot #1 ;coffee supplies
OffIce Depot #1 ;office supplies
Payroll Rocap;payroIl12-dec-03
QuaJily Care Nature Care Compa;acct 12659'
Rlndy Inc;dubuque st
Various Bond Owners;reglstered bond int.
Wel Mart;recreatlonal supp,
Weber Efementary School;matching plant mater
Wens Fargo Bank;escrow agent fee
West High School;matching plant mater
Williams, Anisea.;travel expenses
Trust And Agency Fund Total
Fund: Intragovntal Service
#Adam Lome;utillty reimb.
#A1exander Damita;utility relmb.
#Barbara Jo Matson;landlord rents
~\ \IJ
15.28.....)' <sf
146.00 ~
, ,300.00 \ ~
115.75
76.44
216.82
'81.95
18.00
9,375.00
44.71
1,266.50
27.90
220.59
'28.00
2,288.00
2,462.00
115.00
25.74
15.00
2,670.38
16.95
23,550.12
205.20
788.08
119.22
210.13
7.40
33.81
409.00
70.23
41.22
188.38
6.74
3,665.91
124.60
29.05
26.52
238.93
16.50
155.00
412.95
167.00
52.00
200,00
1,469.00
83.88
13.95
175.00
28.94
194.76
, ,084.00
25.00
857.00
135.00
75.35
2,439,286.60
506.59
92.00
631.97
n.15
27.63
101.16
480.00
225.81
33.89
3,001.61
192.04
1,728.00
204.10
47.31
10.00
1,644.06
502.62
265.28
3,958_58
--31,743.42
20.91
14.00
39,820.20
1,888.17
1,857.45
104,156.25
8.38
284.00
750.00
209.00
111.59
====""""",,=--=
130,905.31
-22.00
-4.00
-15.00
~
~
~
#-Beranek Sarah;trtHity relmb.
#Clayton Dana Aachale;utilfty reimb.
'#Crawford Rlta;utillty reimb.
#Crawford, Rlta;landlord rents
#OaYis Alecia;utllity r9lmb.
#Dickinson Kelly;utillty reimb.
#Eicher Amanda;utlllty relmb.
#ElIiott Pamela;utillty reimb.
#Henderson Sonia;utlllty reimb.
#Jenkins Stefan;utility r9lmb.
#Jody D. Phillips;utllily reimb.
#Kadir Gano;utility r9imb.
#Kim K1upfenstein;utillty reimb.
#lahmon Jan;utility relmb.
#Landon B. Rockwell;utllity reimb.
#Lenzle Devonne;utility relmb.
#Loomis Janice;utilily reimb.
#Martha I. Seals;utility raimb.
#Matthews Megan;utility reimb.
#Matthlessen Chris;utility rslmb.
#Meyer Nikkole;utUity rslmb.
#MlIler Charlotle;utillty relmb.
#Mwinylkasidi Marie FrailClne;utility r6lmb.
#N Liberty la Housing Assoc Ltlandlord rents
#Nelson, James;\andlord rents
#Ontko Andrea;ulility reimb.
#Aaoul Benoit;utlllty reimb.
#Raout J. Benoit;utlllty reimb.
#Runge Holly;utility reimb.
#Samaniego Martha;utility relmb.
#Samo Karen;utility reimb.
#Slvertsen Rlchard;utillty reimb.
#Stovall Joey;utility reimb.
HSykes Nancy;utility relmb.
#Taylor Dana;utillty.reimb.
HVest Bridget;utility reimb.
HZana Falanga;utility relmb.
A Warren-nsf;ra
Adjusting Journal Entry;nov photocopy
Airgas North Central;adapter filter
Alentus;lnternet fees
Allison, Elizabeth;ra
A1toner Inc;lnstalled new shaft
Anderson, Erlcka By;ra
Anixter lnc;supplles
Aramark Uniform;laundry service
Aron, Joyce;ra
Auto Glass Center 100;005 41
Bandit Industri;landfill equipment
Barron Motor Su;misc. supplies
Beeching, Hannah;hap refund
Belin Lamson Mccormi;hoskinson IIoyd
Bennett Marilyn;dec denial
Betty Neuman & Mcmah;fountaln dan
Big Ten Univers;towing
Bliven, Kent;jul, aug, sep intern
Boothroy, David;11.21.-12.04 tech s
Boxwell Robert;july 03 health ins
Brenneman Elmer;dec health
Brosnan, Debbie;ra
Brown Richard;jan 04 dental
Brown,kelvin;ra
Bruce Jones For Bria;jan 04 health
Budgeted Transfers Aje;dental ins
Buesing's Automotive;generatOt'S
Burr Jan;dec dental
Care Advantage Rehab;huyck peter
Care Advantage Rehabllitation;ergonomiC evaluation
Carousel Ford O;auto & light truck
Casey's Gnrl St;ga50lIne
Ccg Systems Inc;f1eet management ~
Cdw~government;data commun. eqUip.
Cdw"government;magnetic media
Cdw*government;minor equip. rep mat
Cdw*government;network hardware
Certified Labor;misc. supplies
Cic Utilities Divisi;refuse
City Of Cedar Raplds;pump tested fire dep
City Of Iowa City;refuse
Clarey's Safety;fire apparatus
Clerk Of Supreme Court;filing fee
Coates Vernon;dec dental
Communications Infrastructure;phone work
Concord Terrace;hap refund-carmody
Consumers Cooperative Sociely;dlesel
Contractors Too;misc. supplies
Coralville Fram;fire apparatus
Cortez Truck Sa;landflll equipment
Cortez Truck Sales And Equlpme;crane
Corvel;mayer wendy
Cox Ralph;dec dental
Crow Donald;dec dental
Cummings Frank;dec denial
Cuslom Hose....&:-&snowJe~uip.
Custom Hose & S;str. deaning & rep.
Dalnodar, Lynda;ra
Dan Fountain;fOunlaln clan
Dan R Fesler &;fire apparatus
__Q@n's Oy!..r!lead Doors 1 :9oor _~eldinq rm
.48.00
-9.00
-26.00
-5.00
-3.00
-18.00
-9.00
-32.00
-2.00
-45.00
-28.00
-23.00
-5.00
-1.00
-10.00
-1.00
-1.00
-1.00
-11.00
-1.00
-6.00
:25.00
-16.00
-775.00
.215.00
-13.00
-1.00
-1.00
-8.00
.1.00
-5.00
-5.00
-7.00
-3.00
.2.00
-18.00
.14.00
33.00
1,8n27
1,517.12
185.10
-30.00
2,038.68
-22.00
2n.17
461.52
-17.50
135.75
3,192.41
13.30
.135.00
1,990.00
-296.12
1.431.05
105.00
-99.76
2,880.99
-235.52
-546.00
-12.50
-296.12
-50.00
-272.78
666.14
2,820.40
-296.12
135.00
90.00
7.54
45.90
13,385.00
368.96
837.20
200.82
123.03
416.68
88.16
880.00
568.75
103.50
25.00
-18.00
3.341.00
-492.00
65,311.96
108.00
51.00
398.09
3,470.94
369.90
-288.00
-576.00
-288.00
24.38. .
11Ug
-25.00
. .26,374.49
489.60
="..cCc.11LZL
':>"\\\\\\'--1:"'~' c~\- ~ '" \\
Danka Office Imaglng;cOlor copier usage 49.92 -.J ~ ~
DavIS Farm Equipment Company;repalr transmIssion 624.81 ~
Davis, Robert J;jun 4-sept 11 2,160.00"\ '"J
Dawn Mueller;ra -5.00 \ "--
Deanna Mckinney;ra -36.50
Dec I.s. Billings;i.s..nwllnternet chg 2,010.00
Dec Replace AdjustmEin1S;i.s..,eplace chg 49.94
Dec ,Replacement Cl'largegbaCks;l.s.-replflc_e chg17,083.14
Delta Dental;nov 2003 dental bill 18,750.62
Delvin, John;hap refund -160.00
Donat, Reed By Richa;ra ..50.00
Doran Manufacturing;rakers 1,296.80
Eckard Nora;dec medicare supplem -129.10
Elliott Equipment Company;coil 113.15
Embree Gary;dec health -272.78
Engine Rebuilders Ioo;fuel pump 107.81
Enterprise Rent-a-ca;sigman mary c 123.16
Fabian Oonald;dec health -540.26
Farmer William;dec dental -288:00
Fastenal Co-mot;electrical supplies 68.78
Fica;city contribution 9,223.45
Flake Ronald;dec health -270.00
Fortis Benefits;disability insurance 537.49
Foster, G Thomas;ra -10.00
Fountain Dan;dec dental -296.12
Furman Dianna;dec dental dianna -592.24
Gansemer, Mary;ra -50.00
Gansmer, Mary;ra -200.00
Garcia, Tavo;support 11/21-12/04 1,f)84.18
Gary F Ftlosa;fllosa galY f 220,00
Gierke Aobinson Company;equtpment repair sup 85.63
Hansen Thomas;dec dental -592.00
Hansen, Tom;nafa meeting reglstr 20.00
Hargrave Mcelen;auto & Ught truck 150.15
Hargrave Mceleney Inc;vehlcle repair 39.00
Hartford Ufe Insura;life insurance 32,3S
Hartwig Motors Inc;repair 370 35.00
Hartwig MoIors2;auto & light truck ' 718.80
Hawkeye Interna;garbage trucks 123.85
Hawkeye Waste Systems;dec serv 106.00
Hawkeye Weld And Repair Jnc;fabaluminum covers 86.41
Hefley, JOhn;safety shoes 282.50
Heller Courtney;dec health -796.52
Henry, Jacquellne;ra -25.00
Herman M Brown;~tr. cleaning & rep. 758.97
HewleU Packard Company;data commUnication e 2,699.00
Hilhop Sinclair;sept car wash 2.00
Hoosman, Morgan;ra -67.50
Hopkins Nathan;credit from flrstar -1,000.00
Hudachek K$nneth;dec dental -288.00
Hy-vee-foods'#1 ;misc. supplies 3.56
lasd Health Services;health adm fees 357;594.57
Ic City Assessor;oct 03 gas -44.32
Ic Comm School Dist;admin fee -10,101.95
Ikon Office Solutions;10.24.03-1.24.04 1,065.07
Interstate BatI;auto & light truck 106.90
Interstate Batt;two-ton trucks 289.75
Interteclwaste Expo 2000;registration -181.75
Iowa City Ace H;office supplies .. _.. 77.96
Iowa Department Of Natural Res;annuaf tank mgmnt f 195.00
Iowa Eye Prosthetis;jenn jamle 72.00
Ipers;city contribution 7,036.31
Isb;wire fee . _. 96.00
J P Gasway Company Inc;whlt8 impact paper , 106.92
J R PaInting & Decorating Inc;longfellow tunnel ma 412.18
Jackson, Spring;ra -140.00
Jamie Jenn;jenn jamie 1,443.32
Jehle Joan;dec dental .296.12
Jenkins, Sigil;ra -43.50
Jenkins,sigil;ra -43.50
Jim Williams;return travel advan -15.00
Jim's Petroleum Maintenance Co;welltesting 507.09
Jo Co Ambulance;oct 03 diesel -680.25
Jo Co AsseSSOl;oct 03 gas -199.76
Jo Co Auditor;oct 03 gas . -758.24
Jo Co Seats;oct 03 adrnin f8$ _., ..s,083_.54
Jo Co Sheriffs OIfIc;oct 03 ._ fae -4.BOt;81
Johnson Kelth;dec health -212,78
Johll8OO, John C;collecting dust & 481.10
Journal Entry;dac (sdmln charge) 38,917.91
Journal Voucher;dec bcbs 35.388.67
Keating Cletus;dec dental -23.00
Ken Brown;travel relmbursemen -123.00
Kerney Truck PI;oIher fuels 19.60
Kevin Ooyle;flex deposit -806.51
Kevin Hurd;travel reimburse -77.00
Kme Fire Apparatus Parts And S;barco swivel repaIr 1,758.$5
Knock GeraJd;dec dental ~288.00
Ksa Il'W8s~ments Ud;hap refund -358.00-
Lane&Watermanjenn jaml., 1ee~
Lawson Products;misc. sup~_, 510,16 '
Lawson Products;snow rOrnclIiOI.equlp, 517,19
Leffel. Grog;ra -28.00
L.evell,rnelissa;ra ~28.50
Uhs CraIg Mr.;dec health -273.00
Linder TIre Ser;auto & light truck 4,587.45
Unn James;dec dental -296.00
Luckett, Tanya;top-escrow deposit -125.00
Marion Jones;ra _~
C:l\~~~
~~
Martin Equipmen;str. cleaning & rep.
Martln,alice;ra
Matthews Melissa;dec dental
Mayhew, Leanne By Pa;ra
Mcfall's Auto Trim;seat repair
Mcginness Ed;dec health
Medical Plaza Pharma;atkinson linda
Mercy Hospital;atkinson Ilnda
Michelin North America Inc;tires
Mid Town Glass;vehicle repairs
Mid-land Equlpm;lanctfill equipment
Midamerican Energy*;electric
Midwest Frame &;snow removal equip.
Midwest Frame &;two-ton trucks
Midwest Wheel Companles;less tax brake drum
MUler Dale;dec health
MlI1er,mark;ra
Moan, Michael J;pulmonaryJrespirator
MoIo Oil Co;grease & oil
Mote 011 Co;misc. supplies
Molyneaux, Sarah;ra
Moore Daniel;dec dental
Moore Lysa;dec dental
Moxley James;dec dental
Mumford Jerry;dec health
Mutual Wheel Co;fire apparatus
Mutual Wheel Co;garbage trucks
Mutual Wheel Co;two-ton trucks
Mwinyikasldl, Marie;ra
Nagle Lumber Co;property
Nancy Preisendanz;preisendanz nancy
Napa Auto Parts;auto & light truck
Napa Auto Parts;general equipment
Napa Auto parts;grease & oil
Napa Auto Parts;landfill equipment
Napa Auto Parts;minor equip. rep mat
Napa Auto Parts;snow removal equip.
Napa Auto Parts;str. cleaning & rep.
Neiman Won.atl & Gar;huyck peter
Nonn Janet;dec dental
Npc~new Pig Cor;tools & minor equip.
Npo'"nextel Part;cellular/pcs service
O'reilly #371 ;auto & light truck
O'reilly #371 ;garbage trucks
O'reilly #371;str. cleaning & rep.
Ockenfels Catherine;dec heal1h
Office Depot #1 ;office supplies
Office DepOt #1 ;paper stock
Office Depot *4;office supplies
Osing, Matt;ra
Ousley, Felicia;ra
Paul S Discount;general equipment
Paul S Discount;misc. supplies
Paul S Discount;safety clothing
Paul S Discount;sanitation supp.
Payroll Recap;payroIl12-dec-03
. Pearson Mark;dec dental
Petroleum Services Company L1c;lubricants
Physician Anesthesia;goerdt terry j
Pigott Inc;repair chair
Portwood Melinda;dec health
Prima;membership fees jan
Procurement Card;procurement card
Professional Mufflers Inc;repair leaf vac
Progressive Rehab AS;hutchison Joshua
Pyramid Service;snow removal equip.
Quad City Safet;mlsc. supplies
Quill Corporati;offlce supplies
Owest;nov 2003 internet
Rexco Equlpment;general equipment
Rexco Equipment;str. cleaning & rep.
Rj Wlnkelhake;return advance
Rockmount Resea;misc. supplies
Rockwell Melody;dec dental
Sadler Power Tr;fire apparatus
Safety Kleen Systems Inc;fluids
Safety-kleen Systems;oil
Salvation Army;hap refund
Schmadeke Chuck;dec health
Schreiber Regina;dec health
Schultz Ectward;dec dental
Sedlacek Ralph;dec health
Shanahan, Brad;12.()4..12.18
Shawn Noble;noble shawn
Sheila Knerr;ra
Sherry Stewart;ra
Sid Jackson;return travel advan
Sims, Greg By Cccs;ra
Slagle Roger;jan 04 health
Smith, Michelle & la;ra
Smith, Sharon;ra
Snap On Tools Corporation;tools
Southgate DeveIopmen;hap refund
Speeialized Petrokwm- Servlees-;lubricarrts
S1anerson Irnple;ger1eral equipment
Stanfield, Jennlfer;ra
Steindl.e! Or)~opedlc;goe. rdt terry L
-..---- ----------.
~
32.25
-25.50
.23.34
-231.50
87.00
-272.78
27.14
9,844.60
1,164.86
100.00
148.29
2,237.37
91.46
49.52
2,410.83
-270.00
-150.00
130.00
223.50
190.50
-12.50
-288.00
-64.90
-23.34
-270.00
1,103.58
472.00
952.75
-50.00
105.84
342.51
1,648.09
24.83
5.16
41.05
27.71
15.98
31.81
980.00
-296.12
244.75
194.16
1,224.32
6.46
37.20
-270.00
389.78
515.78
13.68
'-12.50
-20.00
6.99
20.96
164.97
49.21
122,828.32
-288.00
1,080.20
441.00
70.00
-272.78
570.00
-68,552.14
67.43
417.00
20.58
9.95
25.89
997.20
4.68
48.46
-7.50
243.82
-296.12
44.18
217.40
-162.00
-517.00
-545.56
-272.78
-288.00
-272.78
6,120.00
84.00
-80.00
-25.00
-31.00
-25.00
-545.56
-14.00
-50.00
265.72
-319.00
-913;00
643.43
-25:00
~!.~~OO
~\\\\.()4"" ~.
Stout Phyllis;dec health
SlJJ;turb@.n Amoco Keokuk ~tre~t;a\.!g car wash
Suburban Amoco;car wash services
Sun Turf Inc;b1ower housing
Sun TiJrf;general equipment
Tharp, CUff;tuck point
Total Systemlbank 1 ;procurement card
Toyne Inc;repair supplies
Tri City Electric Co;terminate and test f
Tn State Companies;al1ernator
U Of la Hygienic Laboratory;426 bayard st house
Vaugh Meadows;jul-dec singl dent
Vavra, A1ana;dec 5-18
Verizon Wlreless;phone bill
Wade, Patrlcla;ra
Warren, Angel;ra
Waterous Co;swl1ch replacement k
Wells Jamtas;dec dental
Westport Touchless Autowash;car wash for oct
Whatland.celia;ra
Winder Wetherill;dec dental
Winter Equipment Co lnc;steel blade curb gua
Wood Geroge;dec medicare supplem
World point Ecc;training film/mat.
Zarnoth Brush W;str. cleaning & rep.
Zimmerman Ford;garbage trucks
~':J-
-272.78
11.10
7,40
4,203.90
287.60
6,360.00
68,552.14
110.68
2,013.18
271.11
475.00
-140.04
3,710.00
40.52
.28.50
-39.00
195.67
-296.12
114.00
.15.00
-296.12,
8,996.20
-129.10
361.65
608.00
163.08
~-
\~\
\~
::::=::======
lntragovntal Service Fund Total
Fund: SpeoIaI Revenue Fund
Adjusting Journal Entry;nov photocopy 230.42
Advanced Maintenance Systems;7 harrison st 20.00
Bea Day Plumbers And;935 dover st 542.55
Bon Aire Mobile Home Lodge Inc;concrete 262.04
Budgeted Transfers Aje;dental ins .660.62
Community Coordinated Child Ca;reimbursement wind0694.05
Cook, WllIiam;relmburse for prescr 127.88
Corvel Corporation;medlcal care mgr ser 508.60
D & K Properties;716 dubuque loan pa -80,000.00
D&k Properties 716 D;recording fee -40.00
Dee I.s. Blllings;Ls.-nwlinternet chg 360.00
Domestic Violence Intervention;oct.operating expen 2,335.96
Durand, David R;retired firefighter 100.00
Eagles Flightlnc;installations of fir 5,995.16
Elder Services Inc;nov operational expe 5,205.87
Expedia Service;transportation 5.00
Fica;city contribution 1,206.94
Fortis Benefl1s;dlsability insurance 148.22
Free Medical Clinic;reimbursement nov 03 681.82
Greater Iowa City Housing Fell;penisula affordable 1,695.10
Hacap;record fee reimb -96.00
Institute For Social And Econo;request 4 59.82
Iowa City Petty Cash;hearing aid batterie 15.00
Iowa City Press Cilizen;acct 52000 nov 34.39
Ipers;city contribution 973.24
Johnson County Recorder;nov bal/recording fe 612.50
Journal Entry;dec (operation cost) 41 .85
Joumal Voucher;dec bcbs 3,822.98
Keithl430 Van Buren;record fee .25.00
~ebel Windows Inc;510 capitol st 134.52
Unn County Anesthesrologists;medlcal service 300.00
Maske, Robert;reimburse prescripti 243.07
MedIcal PtazaPharmacy;duty injury prescrip 113.43
Mercy HOSpbl;duty related follow- 779.05
Meroy Medical Center;medical service 45.17
Midamertcan Energy;gas & electric 431.26
Municipal Fire & PoI;fire retlrees-denta -5,157.00
National Community Development;registration 400.00
Neighborhood Centers Of;tandscaping broadway 258.00
Office Depot #l;office supplies 14.89
Payroll Recap;payrotl12-dec.03 16,926.43
Pearson, Mark;relmburse for prescr 77.48
PhySician Anesthesia Care;duty Injury surgery 1 071.00
Pip Printing;planning , 27.50
P~ressive RehabHltation Ass;duty related injury 1.058.00
RadIologic Medical $ervices;medlcal services 375 00
Reliance TIlt. -ServtceI;ann m martin 65:00
S J ConstrucIion~. And;1029 7th ave 7,200.00
Shelter Houae;diepoaft 6,384.86
Steindler OrthopedIc Clinlc;642728 2,925.00
Successful Living Inc;acquistions of 716 n 187500.00
Sun~rys Distributing Corporatl;53 balulas '286.87
Tabfe To Table;nov expenses 2 354 52
United 0161;transportation '268:00
United Acti9ll For Youth;nov operational expe 2,055.98
United Information Services;donate to the Jurnit 209 61
United Natural Foods;reImb record fees -187:00
Verlzon Wireless;cell bill 2 54
Wessling Construction And;l730 f sf 216:00
wessling Constructlon;bathroom floor 865.00
794,123.15
SpectaI Awenue. Fund Fund Total
="'=========
172,101.95
GRAND TOTAL
56154
="''''''''===='''===
10,236,084.27
March 2, 2004
Printer's Fee $ l;;;t. '1'1
CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Unda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper ) time(s), on the
following date(s):
<-rvL Cl .v J,- l (P, ;}oo 4
,
Yd~ Legal Clerk
Subscribed and sworn to before me
this 110 f-k- d,ay of ;nCU-JJ
A.D. 20 O{.
GWAU 7J1~
Notary Public
fjj ORLENE IlAHER
Commission Number 715UB
My Comml.-'on expires
.. "pol 2. 2005
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk, For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $13.76.
Cumulative cost for this calendar year for
said publication Is $6,823.45.
I OFFICIAL COUNCIL ACTIONS - 311104
Iowa City City Council special meeting
7:00 p.m. at City Hall. Mayor Lehman pre-
siding. Council Members present Bailey,
Champion, Elliott, Lehman, O'Donnell,
Vanderhoef. Wilburn. Absent None.
A public hearing was held to discuss the
proposed operaling budget for the fiscal
year July 1, 2004 through June 30, 2005,
the proposed Three-Year Financial Plan.
and also the Multi-Year Capital
Improvements Program through Rscal
Year 2008.
Moved and seconded to adjourn the
special meeting at 7;08 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.
sJEmest W. Lehman, Mayor
slMarian K. Karr. City Clerk
552<36
March 16. 2004
Printer's Fee $ 1,5'3'1, '1 do
CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330610 -
I,
Unda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper I time(s), on the
following date(s):
'YY\CLv(."- It. , 'd-(JO'-(
L;:t~ t.cs Legal Clerk
Subscribed and sworn to before me
this / If {-fA day of1Jll~
A.D. 200 L(
@ r ~
1hA1f 11/LeJ.yJ
Notary Public
~ ORLENE MAHER -
f ! Commi..lon Number 715848
My Commlsaion Expires
. "'p~1 2, 2005
~~
~ J""Vvv~
~~, \\\S
~ 3k\\)~
.....~~
.:J
~,:t:)
OFFICIAL PUBLICATION
Publish 3116 with JANUARY disburse-
ments (previously sent)
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost 01 publishing the. following pro.
ceedings and claims is $1 ,587.72.
Cumulative cost for this calendar year for
said publication is $8,411.17.
OFFICIAL COUNCIL ACTIONS - 312104
Iowa City City Council regular meeting
7:00 p.m. at City Hall. Mayor Lehman pre-
siding. Council Members present: Bailey,
Champion. Ellio". Lehman, O'Donnell.
Vanderhoef, Wilburn. Absent None.
The Mayor proclaimed:
Mental Retardation Awareness Month,
Board President Jeff Barta and Executive
Director ARC Barbara Bolton, accepting;
International Women's Month, Karen
Kubby, Executive Director of Emma
Goldman Clinic, accepting.
The Mayor presented
Outstanding Student Citizenship Awards
10 Grant Wood Elementary students:
Kyven Gadson, Alex Koch, Elizabeth
Triplett.
Council Member Elliott wel-
comed a journalism class from the
University of Iowa.
Moved and seconded that the
following items and recommendations in
the Consent Calendar be received and or
approved, and/or adopted as amended:
Approval of Council Actions, subject to
corrections, as recommended by the City
Clerk. February 17, Special Work
Session; February 17, Regular Council
Formal Official and Complete.
Receive and File Minutes of Boards and
Commissions (recommendations to
Council become effective only upon sep-
arate Council action). Iowa City Board of
Appeals - November 3, 2003; Iowa City
Board of Adjustment - December 10,
2003; Senior Center Commission -
OFFICIAL PUBLICATION
December 15, 2003; Iowa City Airport
Commission ~ January 8, 2004; Parks
and Recreation Commission - January
14, 2004; Iowa City Public Library -
January 22, 2004; Housing and
Community Development Commission .
January 15, 2004
RecommAooation to ("'..nuncil: Recaplured
Funds Policy: Unsuccessful or Delayed
Projects Policy-Hayek said that last
month the Commission made a few
changes to paragraph one of the policy,
Planning and Zoning Commission:
January 15, 2004
RAcommendaliom; to Council:-
Recommended approval, by a vote of 7-
0, to amend the Zoning Code as follows:
Delete the following paragraph from sub-
section 14-6E-1 C. Provisional Uses: 2,
Religious institutions, subject to the
requirements of Article L of this chapter."
Add the following paragraph to subsec-
tion 14-6E-1D. Special Exceptions: 6.
Religious Institutions: (The remaining
paragraphs in subsection 14-6E-1D
should be renumbered accordingly.).
Telecommunications Commission:
January 26, 2004.
Permit Motions
and Resolutions as Recommended by
lhe City Clerk.
Renewals: 1. Class C Liquor
License for Okoboji Grill, 1857 Lower
Muscatine Rd.; Outdoor Service Area for
Okoboji Grill. 1857 lower Muscatine Rd.;
Class C Beer Permit for Deli Mart #2,
1920 Lower Muscatlne Rd.
Motions: approve disbursements in the
amount of $11,714,042.41 for the period
of January 1 through January 31, 2004
as recommended by the Finance Director
subject to audit.
Setting Public Hearings: RES. 04-54,
INTENT TO CONVEY TWENTY FOOT
WIDE BY EIGHT HUNDRED TWENTY
FOOT LONG PARCEL OF PROPERTY
LOCATED WITHIN LOT 3. RUPPERT
HilLS SUBDIVISION. TO TAYCAL.
~~~~
~~~~= q
~:J. ~ L\ IS-
3 (~I 0 'l- ~
~~"C- ~~~
OFFICIAL PUBLICATION
IOWA LTD., AND SETTING A PUBLIC
HEARING ON SAID CONVEYANCE
FOR MARCH 16, 2004. RES. 04-55,
SETTING A PUBLIC HEARING for
March 16, 2004, ON PLANS, SPECIFI-
CATIONS, FORM OF CONTRACT AND
ESTIMATE OF COST FOR THE CON-
STRUCTION OF THE HIGHWAY 6
SIDEWALK EXTENSION PROJECT
(STP-E-3715(624HV-52), DIRECTING
THE CITY CLERKTO PUBLISH NOTICE
OF SAID HEARING, AND DIRECTING
THE CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBliC INSPEC-
TION. RES. 04-56, FIXING DATE FOR A
MEETING ON THE PROPOSITION OF
THE ISSUANCE OF NOT TO exCEED
$18,150,000 SEWER REVENUE
REFUNDING BONDS OF IOWA CITY,
IOWA AND PRQVIDtNG FOR PUBLICA-
TION OF NOTICE THEREOF. RES, 04-
57, FIXING DATE FOR A MEETING ON
THE PROPOSITION OF THE
ISSUANCE OF NOT TO EXCEED
$17,000,000 GENERAL OBLIGATION
REFUNDING BONDS (FOR AN ESSEN-
TIAL CORPORATE PURPOSE) OF
IOWA CITY, IOWA AND PROVIDING
FOR PUBLICATION OF NOTICE
THEREOF. RES. 04-58, AUTHORIZING
MAILING AND PUBLICATION OF
NOTICE OF INTENT TO COMMENCE A
PUBLIC IMPROVEMENT PROJECT TO
CONSTRUCT SEGMENT A OF THE
CAMP CARDINAL ROAD PROJECT
AND TO ACQUIRE PROPERTY FOR
THIS SEGMENT OF THE PROJECT;
AND SETTING DATE OF PUBLIC
HEARING for April 6, 2004.
Resolutions: RES. 04-59, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LICENSE
AGREEMENT FOR THE TEMPORARY
USE OF PUBLIC RIGHT-OF-WAY
BETWEEN THE CITY OF IOWA CITY,
LUBIN TRUST, AND MOTIF, lTD. D/B/A
BD-JAMES FOR A SIDEWALK CAFE.
Correspondence: JCCOG Traffic
OFFICIAL PUBLICATION
Engineering Planner regarding
Removal of NO PARKING 8 A.M.-S P.M.
MON-FAI signs and installation of 2 HR
LIMIT PARKING e A.M,-5 PM. MQN-FRI
signs on the west side of Mullin Avenue
between Highwood Street and River
Street; JCCOG Traffic Engineering
Planner regarding Installation of HANDrdl-
CAP PARKING in the 800 block of 3
Avenue; JCCOG Traffic Engineering
Planner regarding Renewal of three cab
stations located in the 400 block of
College Street and one cabstand on
South Linn Street, Installation of a new
parking meter number C411 E, 2-hour
time limit at 40 cents per hour in the 400
block of College Street where one cab
station will not be renewed; JCCOG
Traffic Engineering Planner regarding
Installation of NO PARKING CORNER
TO HERE signs on the north side of Iowa
Avenue approximately 25' west of the
intersection with Dodge Street and on the
west side of N. Summit Street approxi.
mately 25' south of the intersecUon with
Dewey Streel; JCCOG Traffic
Engineering Planner regarding
Installation of two NO PARKING ANY
TIME signs on the north side of Cross
Park Avenue between Keokuk Street and
the second driveway to the east; The
Sheher House - Donna Hirst, Nate
Steele; Riverside Theatre - Carolyn
Cavitt, Claire Joseph; Melvin Rivers
regarding Hate Crime [staff response
included]; Caroline Dieterle regarding
Conviction of Protestors in Texas; PatriciQi
N. Ephgrave regarding Serving our
Senior Citizens; Bruce Titus, Carlos
O'Kelly's General Manager regarding
Non-Smoking Ordinance; Jean Walker
regarding Hope Lodge and Preservation
of the Melrose Avenue Neighborhood.
The Mayor declared the Mayor declared
the motion carried.
Moved and seconded that
ordinance amending the zoning code
regarding requirements for Religious
OFFICIAL PUBLICATION
Institutions in lhe Commercial Office
(00-1) zona, be given second vote. The
Mayor declared the motion carried.
Moved and seconded that
ORD. 04-4112, REZONING APPROXI-
MATELY 1.26-ACRES OF PROPERTY
FROM CENTRAL BUSINESS SUP-
PORT ZONE (CB-5) TO PUBLIC/CEN-
TRAL BUSINESS SUPPORT ZONE
(PICB-5) FOR THE EAST HALF OF
BLOCK 102, EXLUDING 301 SOUTH
DUBUOUE STREET, be passed and
adopted.
Moved and seconded that
ORD. 04-4113, VACATING A PORTION
OF THE RIGHT-OF-WAY LOCATEO
ADJACENT TO 425 BELDON AVENUE,
be passed and adopted.
Moved and seconded to
defer 10 March 16 a resolution approving
the final plat of Galway Hitls, Part 9 and
a resolution approving the linal plat of
Galway Hills, Part 8. The Mayor declared
Ihe motion carried,
Moved and seconded to
adopt RES. 04<;0, APPROVING THE
FINAL PLAT OF WINDSOR RIOGE,
PART laB.
A public hearing was held on
plans, specifications, form of contract,
and estimate of cost lor construction 01
the 2004 Asphalt Resurfacing Project,
establishing amount of bid security 10
accompany each bid, directing City Clerk
to publish advertisement for bids, and fix-
ing time and place for receipt of bids.
Moved and seconded to
edopt RES. 04-61, APPROVING PLANS,
SPECIFICATIONS, FORM OF CON-
TRACT. AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE 2004
ASPHALT RESURFACING PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH
BID, DIRECTING CITY CLERK TO PUB.
LlSH ADVERTISEMENT FOR BIDS,
AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
OFFICIAL PUBLICATION
A public hearing was held on a resolution
authorizing conveyance ola vacated por-
tion of the Grove Street Rlght.of-Way
located westerly along the north property
line of 425 Beldon Avenue to Paul and
Joan Burns, owners of 425 Beldon
Avenue, in exchange for their con.
veyance to the city of a 44 SQuare foot
parcel of prival\9 property located at the
intersection of Grove Street and Beldon
Avenue.
Moved and seconded to adopt RES. 04-
82, AUTHORIZING CONVEYANCE OF A
VACATED PORTION OF THE GROVE
STREET RIGHT-OF-WAY LOCATEO
WESTERLY ALONG THE NORTH
PROPERTY LINE OF 425 BELDON
AVENUE TO PAUL AND JOAN BURNS.
OWNERS OF 425 BELDON AVENUE,
IN EXCHANGE FOR THEIR CON-
VEYANCE TO THE CITY OF A 44
SQUARE FOOT PARCEL OF PRIVATE
PROPERTY LOCATED lIT THE INTeR-
SECTION OF GROVE STREET AND
BELDON AVENUE.
A public hearing was held on
ordinance amending TiUe 3 entiUed "City
Finances, Taxation & Fees," Chapter 4,
"Schedule of Fees, Rates, Charges,
Bonds, Fines, and Penalties"; amending
Title 14 entitled ~Unjfied Development
Code," Chapler 3, "City Ulilities," Article A,
"General Provisions," Section 14-3A.2,
"Definitions," and Section 14-3A-4,
"Rates and Charges for City Utilities~ and;
amending Title 14 entitled "Unified
Development Code," Chapter' 3, "City
Utilities," Article G, "Storm Water
Collection, Discharge and Runoff," to ere.
ate a Storm water Utility and establish a
Stormwater Utility Fee.
Moved and seconded that the
revised ordinance amending Title'14 enti-
tled ~Unified Development Code,"
Chapter 3, "City Utilities," Article A,
Continued on next page
c~'-"'~ ~"'Z~ ~~ <'1:.
IQ_rllr_lllo..giet\;on 14-3A-2,
"Definitions" and Section 14-3A.4,
"Rates and' Charges for City Utllitl~s"
and' amending Title 14 entitled "Unlfl~d
Dev'elopment Code," Chapter 3, "City
Utilities," Article G. "Storm" Water
Collection, Discharge and Runoff, t~ cre-
ate a Slormwaler Utility and establish a
Stormwater Utility Fee, be given first
vote. The Mayor declared the motion car-
ried.
Moved and seconded that
ordinance amending Title 3 entitled "City
Finances, Taxation and Fees;' Chapter 4,
"Schedule of Fees, Rates,Charges,
Bonds, Fines, and Penalties"; amending
Title 14 entitled "Unified Development
Coda:' Chapler 3, "City Utilities," Article
A ."General Provisions," Section 14.3A-2,
"Definitions," and Section 14-3A-4,
"Rates and Charges for City Utilities: and;
amending Title 14 entitled "Unified
Development Code," Chapter 3, "City
Utilities Article G, "Stormwater
Collection. Discharge and Runoff," t~ cre-
ate a Stormwater Utility and establish a
Stormwater Utility Fee. be passed an~
adopted. The Mayor declared the ordI-
nance defeated unanimously.
Moved and seconded that
ordinance amending Title 10 of the City
Code, entitlerA "Use of PubUC w~ys and
Property," to CfMte a unlforrrLperil:littlng
process, to HtabIiah reqUIrements for the
farmers matket, to prcwldti for th~ non-
commercial placement of objects In City
plazao.n a temporary. basis, to: modify the
provision on residential picketmg, to clar-
ify the current provisions regulating
mobile vendors and ambulatory vendors,
to codify specific administrative rule~
affecting said vendors, and to make a.ddl-
tional nonsLibstantive changes, be given
second vote. The following individuals
appeared: Caroline Dieterle, ~alnut
Street; Peter Hansen, 1203 Cambria Ct.:
and Evan Fales, 1215 Oakcresl. The
Mayor declared the motion carried.
Moved and seconded to accept corre-
spondence Irom Caroline Dieterle and
Eric Fisher. The Mayor declared the
motion carried.
Moved and seconded that
ordinance amending Title 4, entitled
"Alcoholic Beverages," Chapter 5, entitled
"Prohibitions and Restrictions," and Title
10 entitled "Use of Public Ways and
Property," Chapter 9, entitled "Parks an~
Recreation Regulations," Section 2, enti-
tled "Prohibited Actions in Parks and
Playgrounds" to allow for the sale, pos-
session, and consumption of beer .and
wine under limited circumstances In a
City Park, on pUblic rigl'tto-of-way, or on a
City ground, 8xcll,ldtng CIty buildings,
pursuant to. writlln agreement with the
city, as amended by Council discussion
on March 1, be given first vota. Emma
Mills, 1121 - 4th Avenue, appeared. The
Mayor declared the motion carried.
Moved and seconded to accept corre-
spondence from Mark Evcms. The Mayor
declared the motion carrieo.
Moved and 'Seconded to
adopt RES. 04-63, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TWO LISTING
AGREEMENTS WITH KEVIN HANICK
OF LEP1C-KROEGER REALTORS TO
LIST FOR LEASING THE COMMER-
CIAL SPACE WITHIN THE IOWA CITY
PUBLIC LIBRARY.
Moved and seconded to
adopt RES. 04-64, ADOPTING THE
ANNUAL BUDGET EXCLUDING
HUMAN SERVICES AiD TO AGENCIES
FOR THE FISCAL YEAR ENDING JUNE
30, 2005. Moved and seconded to
amend the budget by removing $10,000
from the Airport budget. The Mayor
declared the motion to amend carried.
Lyle Deeds, Iowa City Fire Fighter,
appeared.
Mayor Pro tem Wilburn left meeting due
to aconllict of interest.
Moved and seconded to adopt RES. 04-
::3b..l"'-i "' ~
55 ADOPTING THE ANNUAL BUDGET
FOR HUMAN SERVICES AID TO' AGEN-
CIES FOR THE FISCAL YEAR ENDING
JUNE 30, 2005.
Mayor Pro tem Wilburn returned to the
meeting.
G~
Moved and seconded to
adopt RES. 04-66, APPROVING THE
FINANCIAL PLAN FOR THE CITY OF
IOWA CiTY, IOWA, FOR FISCAL YEARS
2005 THROUGH 2007 AND THE MULTI-
YEAR CAPITAL IMPROVEMENTS PRO-
GRAM THROUGH FISCAL YEAR 200B.
Moved and seconded to
adopt RES. 04-67, NAMING A NEW
NEIGHBORHOOD PARK "BENTON
HILL PARK".
Mayor Pro tem Wilburn left
meeting due to a conflict of interest.
Moved and seconded to
adopt RES. 04.68, RESCINDING RESO-
LUTION 03-74 AND ADOPTING IN LIEU
THEREOF A NEW RESOLUTION
AMENDING THE POLICY FOR THE
RECAPTURE OF COMMUNITY DEVEL.
OPMENT BLOCK GRANT (CDBG) AND
HOME INVESTMENT PARTNERSHIP
PROGRAM (HOME) FUNDS.
Mayor Pro tem Wilburn
returned to the meeting.
Moved and seconded to
make the following appointments to
Board and Con:vniuions: appoint Carl
Williams, 15 S ~ Avenue, to the Airport
Commission to f1j1 a six-year term March
1,2004 - March 1,2010; appoint Dorothy
Maher, 836 West Side Drive, to the Civil
Service Commission to fill a lour-year
term April 5, 2004 - April 7, 2008; re-
appoint James Pronto the to Ihe Historic
Preservation Commission Brown Street
District ReI', to fill a three-year term
March 29, 2004 - March 29, 2007; re-
appoint Michael Gunn to the Historic
Preservation Commission Summit Street
DistricJ Rep, to fill three-year terms
March 29. 2004 - March 29, 2007; The
Historic Preservation appointment to fill a
at-large three year term March 13, 2004
- March 13, 2007 is deferred to March
16; re-appoint Brett Castillo 10 the
Telecommunications Commission to fill a
three year term March 13,2004 - March
13, 2007. The Mayor declared the
motion carried. Moved and seconded to
accept correspondence from John
Krstenansky, Michael Maharry and
Lowell Soike of the State Historical
Society. The Mayor declared Ihe motion
carried.
The Mayor noted the previ-
ously-announced vacancies: Airport
Zoning Commission to till a six-year term
January 1, 2004 - December 31. 2009;
Airport Commission to till an unexpired
term ending March 31, 2007; Airport
Zoning Brd of Adjustment to fill an unex-
pired plus a five-year term ending
December 31, 2008; Historic
Preservation Commission to fill a vacan-
cy (Woodlawn District Representative)
for a three-year term March 29, 2003 _
March 29, 2006; Parks and Recreation
Commission fill an unexpired term end.
ing January 1, 2006. Applications must
be received by 5:00 p.m.. Wednesday,
March 10, 2004. [Staff will not publish
additional notices after a periOd of six
publications; but will continue to adver-
tise vacancies with postings and on the
Council agenda. However, no additional
publication costs will be incurred.]
Moved and seconded to
adjourn meeting at 8:40 p.m. The Mayor
declared the molion carried.
A more complete description 01 Council
activities and disbursements is on file in
the office of the City Clerk and Finance
Department.
s/Ernest W. Lehman. Mayor
slMarian K. Karr. City Clerk
Submitted for publication - 3/10104.
~.j. "5 ~ IS--
~~
~"'-<s
SUMMARY OF RECEIPTS JANUARY 31, 2004
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVEANMENT REV,
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
Council Listing JANUARY 31, 2004
Vendor Name
Fund: General Fund
#3;medicalreimbursemen
123securityprod;minor equip.
3m Lsb2700;vehicle repair
3m . Jbh2680;traffic sign repair
;electric
A-l Propane And Services Inc;2 cylinder refills
Aaa Mechanical Contractors Inc;refund 0191jy laOO
Aaa National Ca;certificalions
Access Direct;refund 632mkp iaOO
Adjusting Journal Enlry;dec photocopy
Advanced Electrical Services I:mercer park old pOD
Aero Rental And;fiIm rental
Aero Aental;equipmenl rental
Agar, Scan L;refund 922jlO iaOO
Air Cooled Engine Services;bulk file
Air Filter Sale;bldg. & canst. supp.
Akyea, Modei ;program honorarium
Alexander Hamilton Institute l;ser'Jice 6.15.04-6.0
All Pets Veterinary Clinic;rabies
Amazon.com 'su;books, mag.. newspap
Amazon.com Credit;library materials
American Red Cross;quarterJy payment
American Safe Family Foundatio;babysitting basic w
American Seating Co;red rear belts
Ammo Bearer Ltd;fire arms supplies
Amoco Oil O;transportation
Anderson, Larry J;refund 1660225 ilOO
Animal Clinic Inc;'Jel services
Animal ControI1/27/;court cost
Animals AU About;dec service
Anixter Inc;cable grounding kit
Allthoney, David T;refund 792afj iaOO
Apa Memberships;dues & memberships
Aqua Technologies Of Iowa Uc;water treatment for
Aramark Refreshment Services;coffee
Aramark Uniform;laundry service
Aslet;hurd membership
Association Of Iowa Cemeteries;annual dues
At & T Wireless;monthly 3 phones no'J
Athens Technical Specialists l;monitor upgrade
Atkins, Stephen;auto allowance
Atlas Outfitters Atr;reg brick, grear, ha
Augspurger, Terrance L;refund es922 iaDO
Auto Glass Center Inc;glass
Autozone #1928;tools & minor equip.
Av Cafe;library materials
Axio Technologies Inc;software support
Baker & Taylor Books:library materials
Baker & Taylor Entertainment;llbrary materials
Baker & Taylor lnc Cont;library materials
Baker Paper Company lnc:clear forks
Btfnguid, SoleH;program 1'16norar'furn ~
Barkalow, Susan;seminar refreshments
Barron Motor Su:buses
Barron Motor Su;misc. supplies
Barron Motor Supply;oil dry
Bartgel, Shannon Suzanne;refund 793mfj iaOO
Bbc Audiobooks America;tibrary materials
Beaderstadl, Sara Anne;refund 0711jy iaOO
Beardsley, M B;refund 5232609 ilOO
Bennett Explosives Inc;bomb supplies
Bennett, Russ;consultant services
Berghet Jr, Robert J;refund 3768917 ilOO
Best Buy O;tools & minor equip.
l3e!!lards,'_ Amanda ~ose;refun_sL!a.~r:!!~c iaOO_
~
~j;~~1~
0{
:3 \ ~\ ~C\ -(
~"V ~
427,975.49
103,352.95
155,716.17
2,805.251.74
1,216,594.80
635,296.41
1,325,880.93
Big 10 University Tqwing Inc;18 montrose driveway 24,831.32
Big Brothers/big Sisters Of;quarterly payment 8,790.00
Bjornstad, Christopher Arthur;refund 497myb iaOO 20.00
Blacl<hawk Automatic Sprinklers;test backflow less 140.50
Blackstone Audiobooks;library materials 167.60
Bleil, Jeremy;refund 724blf iaOO 15.00
Blomgren, Jerry;police 290.00
Blue Moon Satellites;ser'J 12105-12f08 134.00
Boesen Homes Ltd;refund 083jgd iaOO 10.00
Bohnenkamp, Lawrence James;refund 6281qa iaOO 5.00
Bok, Christopher J;travel advance 75.00
Book House Inc;library materials 333.85
Books For Fundraising L1c;books 35.90
Books On Tape Inc;library materials 503.80
Borman, Tyler Wayne;refund 83710e iaOO 15.00
Boswell, Dawn M;refund 281fpg iaOO 20.00
Bradley And Riley Pc;double payment 877 .14
Brandl, Erin;refund 649jpc iaOO 10.00
Brick, Gerry;tra'Jel ad'Jance 263.00
Brightwell Motors lnc;refund 210mrn iaOO 10.00
Brillhart, Bruce Robert;refund 0961ng iaOO 5.00
Briner, Dillard;refund 138bhg iaOO 5.00
Broadcasting And Cable Yearboo;library materials 194.36
Brodart Co;laser spine labels 116,45
Broek, Harley Gene;refund 5661en iaOO 10.00
Bryant, Alan W;refund j373657 i100 10.00
Buckley, Mildred;eldercrafl shop 11.20
Budget Rent A Car Sys Inc 6048;refund 2200212 ilOO 5.00
Budgeted Transfers Aje;dental ins 56.15
Burns, Joan;rec center refund 18.00
Bushman, Kenneth;eldercrafl shop 25.00
Butler, Nancy C;refund 4208584 ilOO 24.60
Butterlield, Jeffrey D:refund 1228038 i100 10.00
Byers, Donna;gingerbread figures 60.00
Calderon, Mary;refund 329jdw iaOO 5.00
California Con1;misc. supplies 115.80
Canfield, Curt Warren;refund 797mpt laOO 5.00
Cannon, Thomas ROllin;refund 561jbw iaOO 25.00
Carew Landscaping And Garden C;shovel walks 12.13.280.00
Carolus, Lori Ann;refund 126gqg iaOO 5.00
Carousel Ford O;auto & lightlruck 10.82
Carousel Ford O;reference material 196.59
Carpenter Uniform And Promotio;bel1 2,092.23
Carr-crane. Susan;refund 281jbw iaOO 5.00
Carrauntoohil Books;library materials 37.40
Case, Carol;eldercraft shop 8.80
Castro, Jose Manuel;refund 680lao iaOO 5.00
Cautino, Manuel M;spanish interpretati 70.00
Cbl Companies I;paper stock 165.87
Cedar Graphicslnc;refund 306ncc iaOO 40.00
Cedar Rapids And Iowa City Rai;lease 491 crandic p 101.00
Center Point Publishing;library materials 24.21
Cen1rallowa Dislributing Inc;sanitation & paper s 240.50
Cerceo, Richard;refund f203703 ilOO 10.00
Chambers, Aick;electrical code upda 800.00
Chase Man Auto Fin Corp;refund 4zyx729 caOO 10.00
Ghe<:kpoint Systems Inc;artwork plate, video 750.67
Cheney, Craig;refund 962jet laOO 10.00
Chicago Public Library;ill 7.50
Christiansen, Dennis Wayne;refund 846cbz iaOO 10.00
Chrysler Financial Company L1c;refund 321jzt laOO 45:00
Cic - #1 ;medical reimb -42.45
Ciclstop Pmt Fee;misc deduction -22.00
Cic;landfill 3,592.63
Cintas First Ai;glo'Jes 17.61
City Electric Supply Inc;electrical supplies 63.46
City Of Cedar Rapids;internet service for 161.50
City Of Iowa City;sewer 233.45
Clarey's Safety Equipment Inc;scba parts 1,253.49
Clear Channel Radio;kxic holiday greetin 150.00
Clem, Marjorie:eldercraft shop 2.50
Clerical Recap;payroll 09-jan-04 602.85
Clerk, U S District Court;biennial report 50.00
Client Security Trust Fund;dflkes, holecek, beh 625.00
Clough. Judy Vail;refund 150ljl iaOO 5.00
Coffman, Don;reimbursemenl new ho 165.81
Colonial Bowling Lanes;bowling & golf 228.00
Color Works;digitized slides 330.00
Colorado Chapter Icc;registratin roger je 1,105.00
Commission On Continuing Legal;dilkes, holecek, du SO.OO
Communications Engineering Co;balteries 1,612.03
Con*governing;books, mag., newspap 16.00
6,670,068.49
Amount
-42.45
750.00
562.98
4,216.50
-10,837.85
38.08
15.00
20.00
5.00
12,382.63
725.04
30.00
142.75
5.00
45.36
42.50
50.00
79.20
48.00
22.89
266.95
1,3n.50
1,050.00
414.00
32.95
28.46
10.00
74.00
-50.00
3,670.00
4,347.73
'5.00
369.00
.1,294.45
191.00
1,643.28
45.00
60.75
67.53
1,980.00
800.00
1,200.00
10.00
567.24
5.99
1,848.62
2,030.00
939.10
5,143.02
2,291.11
313.3?
75.-00--
238.00
199.44
136.14
166.25
5.00
715.00
32.00
10.00
798.84
200.00
10.00
313.00
5Jl()__
c~._C'\C:. '
~~A~ ""-v~ 'v~ C>{ '3 \ ~ \ \) Lt ~
Fcc'franklin Co;office supplies
Fed Ex;package shipping exp
Fernandez, Cheri Starr;refund 334jgo iaOO
Fesler's Inc;repair supplies
Fica;city contribution
Fin & Feather 1;1001$ & minor equip.
Fink, Jetf:boot allowance
Finlayson, Michael James;refund 046ljw iaOO
Finley, Jack J:refund y349454 ilOO
Fire Service Training Bureau;registration hansenl
First Choice Dislribution;generic janitorial e
First Student Inc;winter break
Firstar Bank N A;refund 679jhk laOO
Firstar;refund 26Bjtf laOO
Fisher Auction Center;abandoned vehicle au
Fitzgerald, Michael Thomas;refund 7051mg iaOO
Flanigan, Jane;rec center refund
Fliehs, Sue A:refund 3bp202 sdOO
Follett, Charles B;refund 841 ftl laOO
Foraker Vacuum;sanitalion equip.
Fortis Benefits;disability insurance
Fosse, Richard;travel reimb des moi
Fox, Roxane;refund wik65 ilOO
Franklin, Debora Ann;refund 258lis iaOO
Free Medical Clinic;quarterly payment
Freeman Lock And Alarm Inc;duplicate keys
Freeman, Amber;cookies
Frenzen, Lorene;eldercraft shop
Friends Foundation;spelling bee sponsor
Fritz, Dennis C Sr;refund 760gak iaOO
Frohwein Office Plus;office claims
Frohwein Office;tools & minor equip.
Fulton Contracting Company;2003 annual maint
Funk, Diane;rec center refund
Furlong, Timothy Ryan;refund 3371qi jaOO
Furman, Dianna;reimburse standard I
Gaarde, Scotl;clothing allowance
Gale Group;library materials
Gallery Walk;march gallery walk
Gauldin, Steve L;refund 662gga iaOO
Gazette Communi;books, mag., newspap
Gazette Communications Inc;employee ad
Ge Capitol Auto Lease;refund 071gtr iaOO
Gerard Electric Inc;add 50 amp outlet fo
Gessmann, Ann Kathryn;refurid 608mec iaOO
Gti Genfare;bus passes
Gfoa;fee for annual cafr
Gierke Robinson Company;gas can
Gillespie. Mary Elizabeth;refund 218fdj iaOO
Gillig Corporation;brake lining
Glick, Dennis A;refund 431asa iaOO
Gomez, Andrea Marie; refund 991 mxj iaOO
Goodfellow Printing Inc;window newsletter
Gopher Sport;recreational equip.
Grahs, Amy M;refund 262foo iaOO
Grainger.com 91 ;b1dg. & const. supp.
Gramger.com 91 ;electrical supplies
Grainger.com 91 ;sanitation equip.
Grainger;lilters
Grandon, Trisha Marie;refund 097mqi jaOO
Grant Dean Buick Inc;refund dl417e ilOO
Granthutchinson, Sarah Ellen;refund 381 mor iaOO
Graphic Printing And Designs;t-shirts
Gray, Stephanie Elizabeth;refund 300lia iaOO
Great American Marine;repair supplies
Greal Western Supply Company;saniation supplies
Greazel, Dorothy;eldercraft shop
Graazei, Janet;rec center refund
Green, Deborah P;refund 370bmb iaOO
Greenberg, Philip B;refund 3550290 ilOO
Greer, Brian;lravel advance
Grey House Publishing;library materials
Griffin, Casey T;refund 2386522 i100
Griffith, Gary W;refund 5503069 ilOO
Guinetli, Jane;cdl reimbursement
Gustason, James L;refund 069jqx iaOO
H & H Industrie;misc. supplies
Hahn, Daniel Paul:refund 569gsz iaOO
Hale, Laura;refund 732jdr iaOO
Hansen, Matt;travel advance
Happy Joe's;park & rec community
Happy Joes lowa;food
Harding, Jon;travel advance
Condon, Bill;reimbursement voices 52.50
Conroy, Frank;refund 716blt iaOO 5.00
Consumers Cooperative Society;1 diesel 11,767.88
Containerstore.;misc. supplies 85.54
Contractor's Tool;misc supply 268.58
Contractors Too;plumbing supplies 58.30
Contractors Too;tools 64.39
Copper, Mary;travel advance 50.00
Coral Ridge Ice Arena;skate admission 262.50
Coralville Animal Clinic;thyrotabs 27.00
Cornelius, Patricia:refund t58249 ilOO 10.00
Cornwall, Mrs George;etdercrafl shop 23.00
Cottage Of lowa;meals (non-travel) 31.75
Council On Educ;registration 518.00
Country Club Coffee;office coffee 11.25
Coyne, John;sculplure 500.00
Crescent Electric Supply Compa;saw blade 270.00
Crisis Center;quarterty payment 9,851.25
Crompton, Terry J;refund 268hj1 iaOO 10.00
Cub Foods, Inc.;sanitation supp. 51.92
Cummins Great Plains Diesel;bus repair supplies 1,153.07
Cunningham, Daniel;witness fee . 49.4.0
Custom Hose & S;buses 39.62
Cuslom Impressions;stamper ink and repl 17.20
Cw Associates;hbrary materials 304.15
Daily lowan;parking cashier ad 100.26
Dale, Leslie V B;refund uyt501 orCo 15.00
Dankof, Nancy B;refund dk15gg ohOO 5.00
Dave Long Protective Proclucts;repair supplies 22.50
Davis Instrumen;misc. supplies 56.82
Davis, Christoph L;refund fv623k njOO 5.00
Day Timers Inc;offlce supplies 35.68
Dehn, Richard;rec center refund 30.00
Dell Marketing;misc. compo hardware 134.96
Demco lnc;av processing suppli 727.90
Denny Hansen;11g sweatshirt -22.92
Des Moines Register;treatment plant oper 1,730.00
Des Moines Sanitary Supply Com;sanitatlbn supplies 123.60
Deters, Nathan Riale;refund 540kal iaOO . 5.00
Dick Blick800 4;paper supplies 13.99
Dick Blick;display supplies 3.56
Dirks, Sharon Michelle;refund 0611sy iaOO 10.00
Diversified Photo Supply;film batteries 51.91
Dixon, Bradley S;refund 749hdn iaOO 5.00
Doi Usgs;gauging systems iowa 6,145.00
Domestic Violence Intervention;quarterly payment 11,975.75'
Dominguez, Ventura;birds settlement agr 889.14
Doxtad, Matthew Thompson;refund 500mmq iaOO 15.00
Drollinger, Guy;program honorarium 200.00
Drum, Christine;refund 0321hf iaOO 10.00
Duden, Meredith;refund 4809672 ilOO 5.00
Dunn, Robert;eldercraft shop 3.00
Durbun, Whitney Michete;refund 4211py iaOO 10.00
Earl May Gdn Ct;commercial feed 19.96
Earthway Produc;minor equip. rap mat 27.00
Eastern Iowa Light & Power;electric 404.69
Ebsco Subscription Services;library materials 645.59
Econogas Service Inc;propane new valve 24.57
Ecs lnc;audio cassette 1,560.90
Ed M Feld Equipment Company In;boots 802.82
Eells And Sovern Law Offices P;madiation sessions 1,560.00
Eide Bailly L1p;11.12.03-06.30.03 16,000.00
Eivins, Robbin Rae;refund 250jyf iaOO 10.00
Eldon C Slutsma;bldg. &const. supp. 38.00
Eldred, Jennifer E;refund 4163706 ilOO 5.00
Electric Motors;misc. supplies 102.55
Electronic Engineering Company;pager rental 36.00
Elston, Thomas L;refund csla2 i100 10.00
Emergency Medic;tocls.-S mincrequip. ---Ul-7S
Emsfrc;heartsaver cards 40.00
Encompass Iowa L1c;email filters.anit- 1,791.00
Encompass Iowa, L1c;compaq 42u 19-in. us 3,218.18
Entenmann Rovin Company;animal control oHic 202.00
Erb, Larry A;refund 070jnt iaOO 20.00
Erik Meyer; 1 wool cap -7.00
Etsey, Kafui;program honorarium 50.00
Evans, Tracy; refund 887jbw iaOO 1\ 5.00
Fandel Alarms Inc;atarm monitoring 1{1 ,;,' 127.50
Farrin, Laurel Ann; refund 496mfk iaoo 10.00
Fastenal Co Mo;misc. supplies 153.45
Fauser, Richard Eugene;refund 694mbs iaOO 10.00
_EbinM.IQ~a~~pter;a~...Qi,~t.~_g!!~ _ ~20.~
~s S~\S-
~~~
55.88
186.53
10.00
63.72
84,978.51
7.99
150.00
5.00
10.00
110.00
1,189.79
934.57
5.00
10.00
961.50
10.00
30.00
10.00
15.00
419.97
7.031.90
95.69
30.00
5.00
1,587.50
122.08
150.00
67.25
300.00
5.00
1,054.00
94.41
8,208.64
75.00
15.00
1.68
161.19
2,752.01
80.00
5.00
85.95
800.26
5.00
464.42
10.00
490.67
480.00
66.45
10.00
9,341 .50
10.00
10.00
867.08
87.97
15.00
41.74
147.36
156.27
1,548.24
15.00
5.00
20.00
134.16
20.00
42.90
719.03
2.55
10.00
5.00
20.00
263.00
136.75
10.00
5.00
20.00
25.00
375.00
10.00
10.00
169.00
43.52
37.03
263.00
~'-L~ ~
~~Q~
3\~\(Jqi.
~5_1o ~ \S-
~~
Iowa Department Of Public Safe;terminal billing ja 4,224.00
towa Fire Equipment Co;annual service 46.50
Iowa lai;membership dues for 40.00
Iowa Law Enforcement Academy;telecommunicalor soh 175.00
Iowa library Association;icpl institutional 370.00
Iowa Municipal Finance Officer;cily membership due 156.00
Iowa Nursery &O;regislration 90.00
Iowa Ode Users Group;fy04 membership dues 15.00
Iowa One Call;nov billing 135.43
Iowa Painl Manufacturing Compa;paint 18.55
Iowa Paper And Chemical;foam gun 1,200.10
Iowa Paper And;misc. supplies 60.00
Iowa Paper And;sanitatlon equip. 277.08
Iowa Paper And;sanitation supp. 90.90
Iowa Paper And;lools 63.00
Iowa Poetry Association;library materials 9.00
Iowa Police Executive Forum;membership 2004 45.00
Jowa Prison Jndustries;date stamp 559.90
Iowa Special Olympics;registration 180.00
Iowa State Bank And Trust;charge card receipt 70.00
Iowa State Universny;registralion 60.00
Iowa Turtgrass;registration 300.0cr
Iowa Workforce Development;elevator inspection 31,305.10
Ipers;city contribution 59,594.72
Isb:#411329 ck order 2,271.86
J A Painting & Decorating Inc;doors painted napole 1,810.00
Jablonski, Glenn;reimb 58.65
Jackson, Keisha L;rec center refund 19.87
Jan 1.5. Billings;i.s.-nw/internet chg 15,285.00
Jan Replacement Chargegbacks;i.s..replace chg 19,992.70
Jennings, Matt;bus pass refund 25.00
Jims Small Engi,;misc. supplies 168.98
Jo Co Seats;van repair -1,080.21
Jobs On The Web;oulside printing 50.00
John F Merrimac Lessee;refund 3285119 ilOO 5.00
John's Groc.ln;city sponsored event 215.50
John's Groc.ln;recreational supp. 1.78
John's Grocery Inc;inservice meals 193.80
Johnson County Agriculture;swine bldg jan 1 - j 3,600.00
Johnson County Auditor;council nov election 24,346.62
Johnson County Coalition Again;annual membership 40.00
Johnson County Extension Servi;marketing workshop 50.00
Johnson County Information Ser;iowa city real esta 55.00
Johnson County Public Health;inspection fee 436.50
Johnson County Recorder;recording services d 794.00
Johnson County Seats;feb payment 114,633.84
Johnson County Sheriff;as attached 1,821.16
Johnson County Treasurer;care of prisoners 432.00
Johnson, Joe;refund qg0440 ksOO 5.00
Johnson, Karri Lea;refund 316mzn laOO 7.00
Johnston, Joseph Christien;refund 363gtd iaOO 5.00
Jones, Diane Marie:refund 862mdm iaOO 10.00
Jones, Willa;eldercraft shop 23.00
Joseph 1 Wells Lessee;retund kurly12 il00 55.00
Journal Entry;dec duplicating 101,868.27
Journal Voucher;dec phone equip chgs 261,411.97
Jrs Inc;refund 700lpw iaOO 5.00
K Mart #4315 Corporation;sibshlp 48.46
Kahle, Christopher;animal deposit refun 35.00
Kalona Historical Society;tour museum 42.00
Kapak Company L1c;polyester pouches 1,673.38
Kar Products;misc supplies 65.30
Karr, Marian;travel expenses 218.90
Kaufmann, Oriana Kathryn;refund 480jbk iaOO 5.00
Kel Welco Distributing Inc;misc supplies 544.39
Kelley, Michael J;refund 377bkr iaoo 25.00
Kellogg, Catherine T;refund ndd568 neOO 5.00
Kelwelco Of low;bldg. & const. supp. 78.52
Kelwelco Of 10w;lumber/hardware 46.23
Kelwelco Of low;misc. supplies 50.95
Kelwelco Of low;safety glasses 11.99
Keystone Automotive Industrles;vehicle repair supp 838.30
Keystone Property Management;refund board of appe 100.00
Kids' Directory Of Eas1ern fOw;adver1ising jan 450.00
Kidwell, Kevin;permit fee 462.00
Kintzle, Mark D;refund 124hec laOO 10.00
Kmart O;sanitation supp. 44.90
Knoche, Ron;reimb player 88.49
Koch Brothers Inc;maint1O-01-03l1-01- 192.00
Koch, Susan Jane;refund iamini iaOO 5.00
Kadali, Jeevan<;buss pass refund 25.00
Kone Inc;maint 12.01-12.31.03 '272.00
Kozitka, Timothy Adam;refUnd 689mth iaOO 5.00
Hargrave Mceien;auto & light truck 1,379.34
Haring, Beth Ann;refund 926J9n laOO 15.00
Harris, Deborah J;refund 598bjn laoo 5.00
Harris. Thomas Mcclinton;refund 4041sl iaOO . 10.00
Harry's Custom Trophies Ltd;plaques 468.00
Hartford Life lnsura;life insurance -1.23
Hartwig Motors Inc;dodge dakota pickLip 29,082.00
Hasler inc;mail meter rent octo 60.00
Haverkamp, Michael J;music for winter bre 25.00
Hawkeye Area Community Action;quarterly payment 1,150.74
Hawkeye Lumber Company Inc;bldg supplies 247.26
Hawkeye Lumber;lumber/hardware 13.05
Hawkeye Pest Controllnc;pest control service 252.20
Hawkeye Waste Systems;jan serv 781.00
Hawkeye Weld And Repair lnc;credit incorrect pay 387.76
Hawkeye Weld Re;minor equip. repair 31.82
Hawkeye Weld Re;misc. supplies 9.20
Hdc Business Forms Company;printing requisition 307.08
Health Communic:first aid/safety sup 75.00
Heartland Medic;first aid supp. 78.20
Heenan, Michael John;retund 182mfh laOO 5.00
Heick, Chris;rec center refund 23.00
Heiman Fire Equipment Inc;tit test video 31.24
Heiman, Shannon A;refund 339jjb iaOO 5.00
Hellberg Construction;final payment 1,794.75
Hellberg:1420 prairieduchien .160.48
Heller, Angela Marie;relund 423rnow iaOO 5.00
Henderson, Rokuko;eldercrafl shop 21.00
Herring, I rma;volunteer parking re 24.00
Hertz Vehicles L1c 8927956;refund 202msk laOO 10.00
Hi-Iine;misc; supplies 201.20
Highsmith Inc;vinyllabel protecto 105.72
Hilltop Sinclair;car wash dec 80.50
Hinz, Deanne K;refund 852ejl iaOO 15.00
Hls;chg card fees 346.16
Holladay, Amy Lynn;refund 362lpz iaOO 5.00
Hollywood Graphics;black mock-tees 746.70
Holsomback, Susan Lea;refund 356g's iaOO 5.00
Home Repair Team lnc;engine room repair 200.51
Honda Lease Trustrefund 510mld iaOO 266.00
Hooks, Stephen;refund anniz71100 10.00
Houchen Bindery Ltd;llbrary materials 1,388.35
Huber, Matt;boot allowance 150.00
Huggins, George F;refund cf573 laOO 5.00
Hughes, Ryan C;retund 241hnn laOO 5.00
Humanities lowa;speaker, dorothy sch 50.00
Hungry Hobo;lunches council retr 82.20
Huncld, Jennifer;refund 832bow iaOO 10.00
Hy-vee.foods #1:food 227.98
Hy-vee-foods #1 ;meals (non-travel) 19.19
Hy-vee.foods #1 ;sani1ation supp. 9.98
Hyvee Food Store 1;fruit baskets 312.44
Hyvee;meal fee blomgren, h 48.10
labo;membership dues 320.00
lapmo;code books 1 ,091.36
Icma-rt 401 ;jan payment 338-34-0 625.00
Ikon Office Solutlons;credit for previous 372.28
Illinois Tactical Officers Ass;membership renewal 40.00
Ingram library Services;library malerials 22,314.52
Instructional Victeo;library materials 89.48
International Code Councillnc;code books 663.49
International Code Council;member dues 180.00
Inlernationallnstitute Of Mun;membership fees 280.00
Intoximeters Inc;1000 mouthpiece 731.65
los Capital;1 st floor copier ren 861.50
Iowa Association Of Housing Ot;membership 01/04.12 50.00
Iowa Board Of Pharmacy Examlne;lIcense fee 50.00
Iowa Book L1c;50 cdr discs 643.58
~City Ace H;bdlg. & imprOV;--ffl8t:--- 144.99
Iowa City Ace H;bldg. & const. supp. 12.98
Iowa City Ace H;household equip. 49.94
Iowa City Ace H ;mlsc. supplies 107.32
Iowa City Area Chamber Of Comm;reservation 90.00
Iowa City Area Development Gro;investment pledge 11,250.00
Iowa City Landscaplng;remove crab trees 660.00
Iowa City Petty Cash L1brary;3 Iowa hawkeye media 81.86
Iowa City Petty Cash;118 am treat 809.69
Iowa City Press Citizen;ads free parking/emp 3,531.24
Iowa City Repro;outside printing 32.40
Iowa City Reprographics;sets of specs 5.40
Iowa Communications Network;network service dece 601.66
Iowa D~parl!!l_ent Qf Gene!~~r_;library_'!l~!~~I~_ _ 48.00
~~ c~~
~~~
3 b-~ Cl,-*...
~-..J,'l~ I~-
~.~
KozlowSiki, David K;refund b547326 noo
Kreiter, Yuka;rec center refund
Kron, Theodore L;refund 692bkc laOO
Kueter, Scott Charles;refund 585mfl iaOO
Kummer, Kevin;refund 254bld iaOO
L L Palling Company;asphall
L Tron Corporation;serial converters
Lab One Inc:drug & alcohol testi
Laerdal Medical Corporalion;manikinface shields
Landmark Audiobooks; library materials
Lane, Matthew Sleven;refund 654myx laOO
Langholdl, Donita;rec center refund
Langley, Patricia K:refund 011blo laOO
Language.Line Services;dec 2003 fees
Larsen, Stacey Lynn;retund brushin laOO
Lason Systems lnc;microfilmed vouchers
Law, Kuan Kuei;eldercraft shop
Law, Richard F:refund 2858029 ilOO
Lawson Products;misc. supplies
Learnkey lnc;training film/mat.
Leick, Robert John;refund 604axs iaOO
Leik, Marty;clothing/shoe allowa
Leister, Patricia A;refund dnr8576 paOO
Lemker, Sara Lynn;refund 257lex laOO
Lemley, Terry M;refund j313581 ilOO
Lemon, Suzanne Okkema;refund 164msk iaOO
Lenoch And Cilek Ace;batteries
Letcher, Wayne;refund 755apn iaOO
Lewis System Of Iowa lnc;armed car service fo
Lewis, Jeni;rec center refund
Lewis, Matthew John;refund 705bzq iaOO
Lib-admin;chg card fees
Liberty Communications;monthly line renlal
Linda Severson;office supply
Linder Tire Service;tire disposal
Lockwood, Lawrence Joseph;refund 914mms iaOO
Long Branch Res;meals (non-travel)
Lord, Michael;travel advance
Lotts, Douglas A;refund 256hkt iaOO
Louis, Walter Richard;refund 4eyz032 caOO
Lubaroff, Saul;library materials
Lundquist, Kipton John;refund jrh521 mnOO
M&m Ford Urn Inc;refund 689mxq iaOO
Mabas Division 19; registration
Maccarthy, Ketty;refund 6x67396 caOO
Maher Brothers Transfer And St;storage
Mainstay Systems Inc;maint
Manning, Troy Francis;refund 829hle iaOO
Manternach, Eric John:refund 614aw iaOO
Marian K. Karr;agency fee
Martin Jr, Dewey And;sidewalk repair
Martin, Daniel D;refund 705hso iaOO
Mather, Bret A;refund 951htx iaOO
Mc Joynt, Timothy J;refund j938345 ilOO
Mcandrew, Zachery James;refund 2761kj iaOO
Mceleney Motors lnc;refund 318mkb iaOO
Mcgregor, Jamie;rec center refund
Mcleod Usa;nov-dec long distanc
Meade, Timothy A:refund 630hjw laOO
Medical Product;bdlg. & improv. mal.
Medtronic Physi;first aid supp.
Melick, Molly Anne;refund 546jdd iaOO
Menards 3091 ;bldg. & consl. supp.
Menards 3091 ;recreational supp.
Menards Iowa Ci;bldg. & canst. supp.
Menards Iowa Ci;elec1rical supplies
Menards Iowa Ci;first aid/safety sup
Menards Iowa Ci;lumberlhardware
Mel1ards lowa-Ci;misc. supplies
Mercy Hospital;drug & alcohol testi
Merit Electric Ltd;refund 385bkj iaOO
Metro Plumbing And Heating Inc;winterize foutain i
Metro Services;refund 561azf iaOO
Michalec, Sherri L;refund 835ejd iaOO
Mid Land Equipment Company;endloader rental
Midamerican Energy~;electric
Midamerican Energy;electric
Midwest Veterinary Supply Inc;animal supplies
Midwest Wheel Companies;vehicle repair suppl
Midwest Wheel;buses
Mike's Communications Cabling;fax line setup in hi
Mikesell, William Kenneth;refund 911cem iaOO
_~_U~e!,__~e<?_nard AnsU,,:!a~ilyn;eld~_r~afl ~~EP____
10.00
44.00
10.00
10.00
5.00
226.51
143.70
368.00
75.00
65.45
10.00
20.00
5.00
59.24
5.00
2,228.38
12.00
5.00
1,133.36
175.00
30.00
175.19
5.00
5.00
20.00
15.00
354.56
10.00
379.89
26.00
15.00
126.68
32.07
-0.20
1,391.89
5.00
21.80
200.00
3.00
25.00
14.00
30.00
10.00
297.00
15:00
770.00
1,038.00
25.00
10.00
.339.50
70.00
10.00
15.00
5.00
10.00
5.00
80.00
7.58
7.00
179.04
74.07
10.00
-12.99
-22.08
722.95
8.36
70.96
120.41
34.89--
1,139.30
5.00
196.00
5.00
5.00
25,200.00
70,276.59
160,987.86
571.43
552.36
1,113.67
67.50
5.00
94.95
Millard Refrigerated Services;venison storage 412.65
Miller, Quinton Wayne;refund 321 miz iaOO 5.00
Miller, Sonia;rec center refund 100.00
Misc;certifications -175.00
Minvalsky Marcus;oct-dec dependent Ii -44.19
Mobile Vision Inc;in-car camera repair 389.90
Mocic;agency membership fe 250.00
Mohawk Manufacturing & Supply;repair supply 460.83
Momberg, Gail;rec center refund 15.00
Moneysmith, Rebecca Ann;refund 135mfi iaOO 5.00
Moore, Bethany;rec center refund 49.00
Morrill, Angela;refund 441gbt iaOO 5.00
Morrison;medical reimb -84.90
Morrow, James E;refund 1979007 ilOO 10.00
Motorola:belt clip adapter 30,921.88
Movies Unlimited;library materials 39.23
Mph Industries Inc:radar repair 233.26
Muller Plumbing And Heating In;labor to replace ca 177.29
Muller, Jay Dean;refund 746lpp iaOO 10.00
Municipal Police & Fire Pensio;city contribution 100,400.17
Mutual Wheel Co;buses 318.14
Nagle Lumber Company;caldum chloride 318.68
Nahro;cons. plan specialis 175.00
Napa Auto Parts;buses 1,131.95
Napa Auto Parts;misc. supplies 35.77
National Geographic Society;library materials 15.90
National League Of Cities;nlc memberships 2004 4,438.00
National Recrea;certilications 175.00
National Recreation And Park;agency membership 520.00
Natl Fire Prote;dues & memberships 135.00
Nature Conservacy;annual membership 40.00
Neighborhood Centers Of;quarterly payment 13,755.25
Nelson, Rhonda:refund 727amn iaOO 20.00
Neo Computers;misc. compo hardware 29.00
Net Direcl Systems L1c;internet network ace 1,522.45
Newark In One;vehicle rep supplies 44.86
Nextel Partners Inc;cell phone charges 2,788.51
Nfpa;membership renewal 135.00
Nguyen, Huyen H;refund 813heq iaOO 5.00
Nicetdues & memberships 180.00
Nissan-infiniti It;relund 602tgk moOD 5.00
Nogg Chemical &;sanitation supp. 476.92
Nogg Chemical And Paper;sanitation supplies 214.95
Nolo;library materials 45.45
Norby, Sadie;refund gfl354 ndOO 10.00
Norin Janet;jan 04 eap .1.79
North American Salt Co;sodium chloride 23,852.50
North Iowa City;electrical supplies 62.89
Norwest Non-hifi;lock:box f8:es 10,840.44
Novak, Lee;performer fee -250.00
Nussbaum, Mary Margaret C;refund 207fdl coOO 5.00
O'reilly #371 ;misc. supplies 5.99
O'reilly #371 ;sanHation equip. 23.88
Obrien, William James;refund 63211c iaOO 20.00
Office Depot #1 ;first aid/safety sup 68.24
Office Depot #1;graphic supplies 505.16
Office Depot #1 ;minor radio equip. 74.78
Office Depot #1 ;misc. peripherals 831.93
Office Depot #1 ;misc. supplies 468.12
Office Depot #1 ;office supplies 466.56
Office Depot #4;minor off equiplfurn 14.53
Office Depot #4;misc edp supplies 9.99
Office Depot #4;misc. peripherals 98.69
Office Depot #4;office supplies 172.66
Ohio University Library;ill 16.00
Okino, Francis C;refund c33353 1100 51.00
Olin, William And Bertha;double payment 226.56
Oloft, Dean;refund 795cc1 laOO 10.00
Olson, Langdon Ross;refund 0311lm iaOO 10.00
Omb PoliCe Supply Inc;lights for sri weapo 42.99
Optimist Club Of Iowa City;membership dues 79.50
Orion Bus Industries Inc;bus repair supplies 1,614.55
Orschelns #90;commercial feed 6.99
Orschelns #90;misc. supplies 78.83
Orschelns #90;100Is & minor equip. 79.98
Orschelns #90;tools 16,46
Ottsen Oil Company Inc;oit 867.86
Overhead Door Company Of Cedar;service call 200 pa 70.50
Oxley, Terri M;replace outstanding 126.92
Parrish, Clifford Eugene;refund 399mwb iaOO 15.00
Continued on next page
~
From previous page
Parsons, Brook;witness fee 5.00
Parsons, Constance Diane;refund 363mbp iaOO 10.00
Parsons, Mary Suzanne;refund 6411jx laOO 10.00
Pashkova, Natalya;rec center refund 30.00
Paul S Discount;commercial feed 15.98
Paul S Disoount;gloves 76.22
Paul S Discount;grease & oil 7.37
Paul S Discount;minor equip. rep mat 11.77
Paul S Discounl;misc. supplies 240.29
Paul S Oiscount;paint & supplies 244.12
Paul's Discount Of Iowa City;misc supplies 14.87
Pauly, Rande J;retund j482823 ilOO 5.00
Paypal *ultimatmisc. supplies 269.80
Payroll Recap;payroll 09-18n.04 1,564,139.15
Pelton, Sandra K;refund 182hfg iaOO 5.00
Penguin Putnam lnc;board books for begi 5,985.00
Penick, Hal;ala membership reimb 95.00
Penn Camera Exchange lnc;audio cassettes 1,042.12
Pennington, Adam;refund 901jgp iaOO 10.00
Perma Bound Books;library materials 29.42
Pet Memories;dec 29 service 250.00
Peter M Walsh Pa;annual subscription 60.00
Petzold, Rosemarie;eldercraft shop 2.00
Pickle, Mildred;eldercraft shop 6.00
Pip Printing;"dear organization c 8,929.79
Pizza Pit- lowa:food 20.82
Pizza Pitfood dance 308.25
Plumbers Supply Company;plumbing supplies 697.70
Point Builders Inc;refund 685heh iaOO 10.00
Police Executive Research Foru;membership dues 300.00
Polzien, Greg M;refund 358ajj iaOO 5.00
Pool Tech Midwest Inc;repair pool filter 775.10
Porters Viilage;transportation 48.67
Positive Promot;books, mag., newspap 546.50
Postler. Paul;refund 072hnf iaoo 5.00
Potter, David Lee;refund bgr185 mnOO 15.00
Powell, George T;refund 3281808 nOD 4.80
Powell, Michael Welllnglon;refund 4t8mga iaOO 10.00
Prairie Lights Books;books n.81
Premier Safety;first aid supp. 88.74
Printing House;signs for bus routeS 16.00
Pritchard, Erin;witness fee 5.00
Provantage Corp;graphic supplies 199.07
Public Safety Center Inc;gloves 68.58
Push Pedal Pull Cdr;excercise equipment 5,225.00
Pyramid Services Inc;repair supplies 41.74
Quad City Times;treatment plant oper 512.48
Quality Engrave;certifications 55.00
Quality Engraved Signs;mayor name plate 5.95
Quang, Phet Van;refund 604mby iaOO 5.00
Quigley Publishing Co Inc;library materials 210.95
R J Thomas Manufacturing lnc;picnic table boards 1,743.19
R M Boggs Company Inc;checked backflow 6,532.70
Racom Corporation;edacs access 1,537.80
Radar Road Tec;radar certificales 330.00
Radio Shack O;eleclrical supplies 9.98
Radio Shack O;misc. supplies 10.99
Ratchford, Garth;rec center refund 20.00
Rauscher, William L;refund 716hba iaOO 10.00,
Ravitz, Benjamin Jacob:refund 129mfliaOO 4.40
Ray Allen Manufacturing Co Inc;cruise insert 2,354.95
Recorded Books Uc;cd album ring binder 2,360.40
Recreation;bank fees 182.04
Regent Book Co Inc;library materials 43.61
Reiner. Joanne L;refund 37j989 sdOO 40.00
Republic Companies;traffic control supp 1,268.00
Rescue Solutions International;maint of rescue roc 170.50
Reyhons, Marc;travel advance 726.00
Rick Childs;summer cap -6.50
Ricklefs, Randy Scott;refund 755ezm iaOO 5.00
Ritzman, Roger A;refund 2204956 i100 5.00
Roche, Veronica M;refund 608941 ilOO 5.00
Rockensies, John;travel advance 75.00
Rocklin Manufacturing Co;refund 045eeb laOO 10.00
Rohrer, Michael Duane;refund 548mwf iaOO 30.00
Ropelman, TOdd;wltness fea 5.00
Ropes And Rescu;tools & minor equip. 151.46
Rosenkild, Grover;eldercraft shop 7.80
Ross, David;witness fee 5.00
RrBowker Uc;library materials 218.70
Rupert, Della R;relund 403ebv laoo 5.00
Ruplinger, Nicholas James;refund 086mtn iaOO 5.00
Rupnow, James refund 6461yl laOO 10.00
Rutz, Jason Chnstlan,refund 323mn laOO 5.00
Ruzicka's Meat Processing Inc;haul.ing & processing 12,940.00
Ryberg, William R;relund 053hfn iaoo 33.46
Saab Lsg Co Inc.;refund jcx236 mnOO 5.00
Saba, Alan;refund 921jiz iaOO 5.00
Sandry Fire Supply L1c;turnout gear 3,483.00
Sarno, Kenneth M Or Susan J;refund 41on304 caOO 5.00
Saunders, Steven Dale;refund jefkate iaOO 10.00
Scheels All Sports;excercise equipment 1,799.99
Schieber, Cleanne;eldercrafl shop 21.00
Schneider, Diana C;refund 749cyf iaOO 10.00
Schneider, Theodore JOhn;refund 480hxc iaOO 10.00
Schnell, Amy Nicole;refund 654hxl laOO 10.00
Schrall1l1lJ':hjIJp_ W;~!:J~~..2~~74 iIO~____ ___ 10.00
~~
crt
.3 k\<.:J,-,<
~\ ~ ./,
~-'o~,)
.J~
Sears Roebuck;tools
Sedmore, Leona;eldercrafl shop
Senior Center;charge .card fees ;/
Shattinger Music Co;music new horizons b
Shaw, JOhn;refund appeal fee
Sheets, Ann Marie;refund 255jzb iaOO
Shelter House;quarterly payment
Shepherd, Mark RObert;refund 875mno iaOO
Shera, Arlene;eldercraft shop
Shi. Mei;rec center relund
Shock, Donna L;refund hOl kqz flOO
Shoe Ptaise;boots
Sidel, Mark;refund 043mfj iaOO
Silber. Rachel E;refund 022jbw iaOO
Simpson Security;city park restrooms
Singleton, Susan J;refund 627eze iaOO
Sinnwell, David;refund 191 hte iaOO
Sisen, Ismet;refund thl36 ilOO
Skoff, Edward;refund 841gmf iaOO
Smillie, Heather Marie;refund 305mbs iaoo
Smith, Daniel Raymond;refund 15711c iaOO
Smith, Danlel;refund 584gbi iaOO
Smith, Peggie R;refund 3480872 HOD
Smothers, Brad; reimbursement
Snap On Tools Corporation;tools
Sokol, Neal R;refund 246gko iaOO
Sommerville, Mary Kathryn;refund 6321jx iaOO
Song, Zhiqun;rec center refund
Specialties Inc;pet carrier leash
Spot And Co;5training classes
Spring, Richard D;refund 329mdq iaOO
Sprintdec 7 -jan 6
8t Ambrose Universily;ill
Stallman, Robert G;refund d392376 ilOO
Stamler, Virginia Lee; refund 797jpe iaOO
Standard Insurance Company;supplementallife in
Staples #626;minor off equip/furn
Staples #626;misc. peripherals
Staples #626;office supplies
Stastny, Julie A:parking refund
State Historical Society Of Wi;ill
Stellmach, Allison N;refund 092avo iaOO
Sterling Codifiers Inc;annuai hosting fee
Steva, D J;clothing allowance
Steve's Typewriter & Office;2 boxes shredder bag
Stockbridge Manufacturing Inc;straps for band saw
Stockman, Florence;recording fee reimb
Stolba, Tim;performance lee
Stoll, Dorothy K:refund ndk215 neOO
Stramer, Naftaly Joseph;refund OOOjzc iaoo
Straw, Kimberly A;refund 231aof iaOO
Streicher's;bett
Suburban Amoco Keokuk Streetcar wash dec
Sueppel's Flowers Inc;fresh arrangement
Sueppel, Stephanie;reimburse reglstrati
Sunshine, Diane;oclc music users gro
Surratt, James;cdl reimbursement
Swaim, Jim;work session jan 8th
Swenson, Terry;refund 838ebn iaOO
Symuleski. Richard A;refund 406923 nOD
Technigraphics Inc;newsletters
Technigraphics;oulside printing
Terracon;concrete testing
The Hertz Corporation ;refund r09ydy txOO
The Lifeguard S;recreational supp.
Thomas, Jason;shoe allowance
Thompson Publishing Group Inc;renewal
Thompson. James A;refund 333jce iaOO
Thomson Learning;library materials
Tina Mcdermott; 1 xlg tshir @ 5.59
Toilhon, Jessica Michelle;refund 872abp laOO
Toyota Motor Credit Corp;refund hlggs iaOO
Trace, Janice Louise;refund 058gab iaOO
Tracsystems Inc;12 mo maint-traccard
Transit;charge card fees
Truck Country O;buses
U Of la Business Office:968-december
U Of la Career Center;summer job & interns
U Of la Hygienic Laboratory;pool water analysis
U Of la Physical Plant;double payment
U S Post Office Acct 155;permit 155
U S Post Office Acct 163;permit 163
U S Postal Service;postage stamps
Ulicevic, Zoran;refund lugi20 i100
Unicorn Wireless;car charger
Unique Management Services Inc;collection agency
United 0162;transportation
United Action For Youth;quarterly payment
United Information Services;parking dec
United States Treasury;fit & fica for 4th q
Unitedway Donation;vac unitedway donate
University Directones;advertising order
Ups (800) 8t l-;freighl
Uscell Dc03;cellularfpcs service
Van Gundy, Scott;refund 338czt iaOO
Van Meter Indus;electrical supplies
Van Meier Industrial I nc;electrical supplies
Vanderhoef, Dee;travel expenses
Various Cust;fax
133.97
4.00
5.00
76.60
100.00
5.00
2,650.00
5.00
7.00
37.00
5.00
215.64
5.00
10.00
512.50
5.00
20.00
12.00
10.00
10.00
10.00
10.00
10.00
62.00
627.77
10.00
10.00
78.00
267.50
250.00
10.00
813.26
21.50
10.00
5.00
2,282.89
t7.14
16.25
103.15
10.00
15.00
70.00
500.00
106.81
198.00
28.89
11.00
250.00
5.00
25.00
to.OO
125.48
182.70
55.00
50.00
15.00
20.00
500.00
20.00
15.00
50.00
101.64
45.00
5.00
285.00
100.00
369.00
15.00
55.12
-19.09
5.00
5.00
5.00
2,t69.55
5.00
730.68
692.06
40.00
126.00
1,400.00
1,101.61
650.00
41.60
25.00
144.00
358.00
367.00
12,260.50
8,544.87
6,058.00
13,051.10
530.00
25.99
58.48
10.00
294.06
423.01
440.90
-1.50
~~.
~l
~._.~" ~
~~-- ~
~~
129.19
506.00
5,710.43
4,004.13
437.46
10.00
167.20
149.72
164.07
92.72
44.86
11.48
29.00
208.00
5.00
10.00
15.00
5.00
330.75
516.40
5.00
5.00
3,303.62
23.00
641.73
400.50
10.00
5.00
74,899.14
10.00
20.00
5.00
5.00
10.00
10.00
55.00
5.00
10.00
94.45
40.93
5.00
41.00
17.56
- 5.00
1 ,546.20
5.00
10.00
5.00
40.00
55.95
286.24
125.00
75.00
19.00
Verizon Wlreless;cell phone bill
Vest, Janet;travel advance
Visa;4718 4010 0000 0997
Von Briesen & Roper;professional series
Vortech Pharmaceuticals Ltd;euthanasia solution
Wadas, James J;refund wads328 i100
Wel Mart;film processing
Wel Mart;misc. supplies
Wel Mart;recreational equip.
Wel Mart;recreational supp.
Wal Mart;sanltatlon supp.
We! Mart;tools & minor equip.
Walberg, Marilyn;eldercraft shop
Walsh Door & Ha;bldg. & const. supp.
Waters, Lyle O;refund 030akn iaOO
Walers, Patrick P;refund 434bwu iaOO
Weddle, Virginia Louise;refund 433bjo iaOO
Weinstein, Stuart;refund 960blo laOO
Wellman Produce Company;animal food
Wellm~rk Blue Cross And Blue S;feb payment section
Welter, Michael Joseph;refund 448ljw iaOO
Wenndt, Nicole Marle;refund 114mfj iaOO
West Group Payment Center;805685404
,West Music Company;mallet
Weston Woods~\\bfary materials
Westport Touchless Autowash;dec car wash service
Wheatley, Roxy Fay;refund 4931fm iaOO
Wheels Lt;refund 276mmw iaOO
White Buffalo Inc;urban deer managemen.
Widmer, James John;refund 748mmx 1800
Wieland, Gary;reimbursement cdl
Wilcox, Jonathan;refund 807bjv iaOO
Willier, Kathleen June;refund 087bzi iaOO
Wilson, Jay Alan;refund 100laq iaOO
Wilson, Josh 8;refund 338cgh iaOO
Window Blinds And Designs;repair.shades mercer
Winkelman, Sibyl L;refund 448gjb iaOO
Wise, Donna;refund 315bez iaOO
Wm Supercenler;food
Wm Supercenter;recreational supp.
Wolfe, Joan;witness fee
Wolfe, Nancy;wttness fee/mileage
Woodall's Publications Corpora;library materials
Woodruff, David Joseph;refund 310mmw iaoo
World Book Inc;library materials
Worstell, Jane R;refund 970bkz laOO
Wright, Dorothy Louise;refund 368mrm iaOO
Wubbena, Shirley Elaine;refund 9031cl iaOO
Wulf, Jessica Lynn;refund 017mdx laDD
Ww Grainger 900;bldg, & const. supp.
Ww Grainger 900;electrical supplies
Vetley, Judson;safety boots
Zaworsl<i, Marie G;relund lcl27 noo
Zhu, Fang;rec center refund
------------
--------------
General Fund Fund Total
3,291,385.60
Fund: Capital Projects
Adjusting Journal Entry;dec postal charges 11.52
All American Concrete Inc;oak.land cemetary pro 2,646.05
Baker Communications;telephone equipment 3,089.02
Bennett, Russ;consultant services 500.00
Bockenstedt Excavating;scon park sewer pro 9,446.80
Capital Sanitary Supply Co Inc;sanitation supplies 1,521.61
Contractor's Tool;tools 40.46
Cook Appraisal;n dodge compensation 7,442.50
Dunbar Jones Partnership;waterworks park 455,00
Earth Tech Inc;mormon trek blvd exp 15,538.91
Engberg Anderson Design Partne;basic services 8,860.46
Farragut Systems Inc;storm sewer mapping 7,500.00
Flca;clty contribution 2,525.57
Fortis Benefits;dlsability insurance 105.25
Game Time Co;whirl merry-go-round 2,753.00
Howard R Green Company;invoice 43089 & 4286 46,923.66
Iowa City Ace H;mlcro-computer 5,98
Iowa City Press Citizen;dec publications 1,816.68
lpers;city contribution 1,944.89
Jan 1.5. Bitllngs;i.s.-nw/internet chg 105.00
Jan Replacement Chargegbacks;i.s.-replace chg 176.22
Johnson County Recorder;recording services d 650,00
Johnson County Sheriff;sheriffs serv n dodg 1,399.82
Johnson, Keith E;extenslon runway 7.2 240.00
JQurnal Voucher;dec phone equip chgs 2,546.08
Knish Corporation;curb ramp project 3,785.28
Knutson Construction Servlces;court street transpo587,670.00
M$ardon Sueppel And Downer Plc;relocalion assistan
52,500.90
Meardon, Sueppel And Downer PI;1/2 cosl of trial t 565.50
Menards Iowa CI;lumber/harclware 73.16
Metro Pavers Inc;mormon trek blvd 160,346.24
Midamerican Energy;gas 8,155.20
Minnesota Body And Equipment C;para transit vehlcl
209,256.00
Miracle Recreation Equipment C;rock cUmber playgr 5,773.60
Nesper- Sign Advertlsing;fire dept sign 451.60
Nextel Partners Inc;cell phone charges 64.72
Nnw Inc;ped bridge hwy 6 450.00
Noel, Gary K And Nancy S;fee title, perm. & t 12,440.00
__Offi<::~ Depot_#!.1;offlcUuPJl!l~__ _ ___ __~_~~
b :3 \~\()'-\., ~'^. ~. ~~ IS'
'"In Archltects lnc;near southside bus s 15,731.14' ---
-~ gon Construelors Inc;parklng ramp maint 14:~84_.0._ 9'
~__ l's Discount Of Iowa City;misc supplies . 9.99
FlJ)'roll Recap;payroll 09-jan-04 33,824.59
Reliance Title Services;710 miller ave 65.00
Robert's Dairy Company;simple acquisition & 115,786.31
Roy R Fisher Inc;scott blvd extension 1,650.00
Schmidt Construction Co lnc;iowa river dam renov 129,373.37
Security Abstract Company;flre station acquisi 1,500.00
Shay Electric Service Inc;mercer park ball dia 931.62
Shive Hattery Inc;water plant garage p 2,484,60
Shoemaker And Haaland Professi;benton hill park ma3,172.90
Simmons Perrine Albright And E;aug 03 through dec 562,00
Sobaskl Carpets Inc;tlles for children's 4,434.80
Taw Garcla;id replacement -10.00
Technigraphics Inc;prlnting services 9.60
Terracon;concrel"fl testing 711.50
Thomson, WIII;creek maint program 237.77
Van Winkle Jacob Engineering I;terrell mill skate 42.50
Wessling Construction And;1215 2nd ave 20,017.00
-------------
--------------
1,505,025.92
Capital Projects Fund Totai
Fund: Enterprise Funds
1996 Revenue Bond Issue - Jan;to 42360 116,323.96
1999 Revenue Bond issue. Jan;to 42380 45,367.08
1999 Revenue Bonds - Jan;to 43320 54,563.54
2000 Revenue Bond Issue. Jan;to42390 72,739.48
2000 Revenue Bonds - Jan;to 43330 78,774.90
2001 Sewer B & I- Jan;to 42410 39,901.25
2002 Refund 1993 Revenue. Jan;to 42355 264,586.88
'2002 Revenue Bonds. Jan;to 43340 50,193.56
4a Properties Lc;scon a. loughty 482.00
f5197 Revenue Bond Issue. Jan;to 42370 64,226.04
683 Partners;larry m. bens 1,128.00
99 Parking Revenue Slnki. Jan;to 41390 61,580.66
A B Investmenls;amber j. paintin 3,749.00
A.1 Propane And Services Inc;20 Ib cylinder 9.52
Aaa Mechanical Contractors lnc;e chiller locked ou 1,842.50
Access Control iechnologies;service call valupas 326.80
Acco;acco ferrichlor.1 401.50
Achenbach, Nancy;angela m. hester 390.00
Achey, BIII;ruth a. poggenpohl 280.00
Acrison Inc;mlnor equip. rep mat 254.69
Adams And Baumbach Building L1;eddie I. carey 640.00
Adams Davis Partnership;janene young 1,016,00
Adams, Darcell N;angela jenkins 3,742.00
Adjusting Journal Entry;dec photocopy 270.83
Adt Securtiy Services Inc;quarterly billing 531.72
Advanced Maintenance Systems;1034 sandusky 2,707.39
A.ro Rental;equipment rental 520.00
Ahars, Eric;pamela s. moore 1,150.00
Ahrma;lnsurance public hou 14,212.00
Air Cooled Engine Services;work periormed on to 117.50
Airgas North Central;cylinder rental 506.14
Airport BusineSS Solutions;business report 1,535.36
Alachua County Housing Authori;jerylt. stewart 355.30
Albertson, Gary;cody d. moorehCiuse 1,076.00
Albrecht, Jim;claudia bennett 3,999.00
Albrecht, WiIliam;denine 1. magwood 410.00
All Star Carpet Care Co;3538 shamrock 60.00
Allan, Jason D;jason d. allan 30.00
Allen, Jay Or Joyce;jennifer b. gordon 1,146.00
Allen, Michael J;michael j. alien 30.00
Allison, June A;etizabeth I. allison 608.00
Allmax Professional Solutions;support for atm 750.00
AllJine Apartments;wiHiam b. anderson 628.00
Alsoft lnc;software 87.90
Ambati, Narayana;christopher s. paM 688.00
Amer Water Work;reference malerial 49.00
Amsr Water Work;registration 51.50
American Pwr Cn;minor equip. 132.44
American Water;books. mag., newspap 52.00
Amster Corp;jeanne a. erickson 1,872.00
Analytical Services Inc;biosolids analysis 1,315.00
Anar Investments;paull. welsh, iii 2,642.00
Anderson, Barbel;sablt t. Choudhury 648.00
Anderson, Janis;refund debit card 46.00
Anderson, Jayne A;jayne a. anderson 62.00
Anderson, Susan;kay m. bender 957.00
Andrews, Curtis;curtis k. andrews 30.00
Anthony, Lisa;lisa anthony 68.00
Apadana L1c,dolores e horras 736.00
Applied Analytlcallnc,ph probe . 277.23
Aquarium Design And Maintenanc;monthly maint oct n 90.00
Aramark Uniform Services lnc;ma flex fit hat 20.94
Arden Apartments;katie j. burkhalter 316.00
Asadi, Abdullah;deanna g. shaw 4,020.00
Asadzadeh, Pafvin;kimberly iones 2,756.00
Assoullnle, Joe;chrlstina s. waddell 1,528.00
Anerberry, Joshua R;water ref 006.970.20 28.06
Atwood, Melanie W;melanle w. atwood 30.00
Auen, Jeanne;sara a. gustafson 375.00
Auto Trim 01 Iowa City;landfil1letering 750.00
Autozone #1928;minor equip. rep mat 9.99
Avalon Networks Inc;dslline changes 114.95
Bachmann, Fern;elizabeth r..hl!.Olpel 592.00
~JJ<';""~ ~-~
Baculis Mobile Homes Inc;crystal d. taylar 4,512.00
Baek, Seungjin & Younghee;mary j. gansemer 2,758.00
Baker, Alison A;water fef 055-690-14 51.35
Banks, Christie L;water ref 027-885--18 20.50
Bartuss, Bryce R;bryce r. barfuss 30.00
Barker, Bob Or Carol;alishea s. hampton 6,063.00
Barnes & NobleO;reference material 39.90
Barnes, Pearl M;amy j. ramseyer 185.00
Barrios, Maria E;marla e. barrios 20.00
Bartachecl<.,Jerry Or Shirley;jennifer e. stanfiel 1,382.00
Bartels, Ann;virginia I. white 718.00
Batteries Plus;repair unigun equip 81.42
Baumert, Jean;saraj. starr 860.00
Bayliss, Thomas L;jennifer b. petersen 2,222.00
Bew Building L1c;jilshla walton 1 ,444.00
Beatty, Cary Or Kristin:daniel Ully 700.00
Becker, Terry;kimberly r. no1an 802.00
Beinke, Treye J;water ref 009-307-13 12.51
Belmont APartments;ierry c. moyers 266.00.
Benda, Jane A;heather a. latham 766.00
Bender, Anita;mahmut i1erisoy 562.00
Bender, Lisa M;lisa m. bender 15.00
Berry, Daniel L;adora m. anderson 3,192.00
Best Buy O;minor off equip/furn 347.98
Bette Lane Apartments;ricky j. nidey 514.00
Beyhl, Roger;michael w. newman 524.00
Bigger, Susie J;water ref 001-286-04 46.83
Sio Systems Corporation;chemicals 1,980.00
Bisignano, Therese J;water ref 100-202-02 5.05
Blackhawk partners;james I. mckinney 554.00
Bloyer PrClperties;helen b. thompson 1,846.00
Bolender, Kate Or Darrell;jane patterson 1,242.00
'Sollinger, Beverly;f\orence cariens 1 ,298.00
Bond And Associates Inc;maintenance repair s 812.14
Bontrager, Dan;carrie I. swender 4,300.00
Bontrager, David;d morgan west 1,822.00
Bontrager, Richard;sandra j. pelkey 264.00
Brand\ Hea\ing 1\00 I\ir Conditi;2667 indigo court 673.05
Braverman, A Kent;aaron a. satariano 722.00
Braverman, A. Kent;magdalena j. tompkin 1,374.00
Breazeale, Richard;marcia f. cox 1,058.00
Breese plumbh'g And Heating In;1326 carroll st 63.98
Brenneman Seed;misc. supplies 6.98
Broadway Condos;abdetkebir el mzoudi 6,751.00
Brown, David Or Cynthia;candy r. ritzman-smi 376.00
Brown, Gerald F;cynthia g. brown-smi 934.00
Browning Rentals;marie francine f.mw 1,146.00
Brunscheen, William;silas.b. mckinley 866.00
Bryant, Anthony;dora m. pierre 3,460.00
Bryant, Helen J;helen j. bryant 62.00
Btm & J Inc;ralph johnson 51.00
Buck, Laura Q;christine k. haTms 364.00
Budgeted Transfers Aje;admin services 111,715.41
Bunde, James A;water ref 087-990-04 37.34
Burkett, Corinne S;phyllis knudell 547.00
Burks, Carolyn J;carolyn j. burks 66.00
Butler, Klint R;klint r. butler 74.00
Butler, Matthew T;water ref 057-460-23 78.15
Bys Investments;marialyce prior 1,124.00
C & C properties Lc;jenifer j.lewis 3,228.00
C & L partners;gwen a. mcpherson 3,998.00
C H Mcguiness Co Inc;south plant 180.00
Cahalan, Linda O;linda o. cahalan 21.00
Calciquest;sodium tripolyphosph 1 ,057.50
Camaycnterprises;alice m. martin 426.00
Camelot Ct Apar~ments;ho\ly i. hunt straye 640.00
Campbell, Phil;refund debit card 40.00
Capital Sanitary Supply Co Inc;damp mop 28.00
Carbado, Devon;adriane m. young 658.00
Carquest #2191 ;electrical supplies 8.90
Carter, Michelle D;jennifer k. dhondt 800.00
Castricone, Kristin M;water ref 043-576-07 58.36
Castro, Veronica l;veronica I. castro 26.00
Cedar Rapids And Iowa City Rai;lease 792 12 waterl 200.00
Cedarwood Apartments;bobbie s. brown 16,021.00
Central States Group;repair material 4,281.41
Ces Landtec;2 yr gold service an 100.00
Chalmers, Chevita M;chevita m. chalmers 42.00
Chandlee, Cynthia Miller;tammy k. owens 1,065.00
Chem Suit Lc;anionic polymer 1,43'\.00
Chestnut, Jennifer L;jennifer I. chestnut 42.00
Chiles, Thomas R;dagne estevez 2,023.00
Chwang, Allen;paul d. young 440.00
Cic;sewer 1,199.43
Cilek, Michael J Or Judith;caroline e. cilek 1,412.00
Cintas First Ai;first aid/safety sup 82.74
Cirrus Imaging;office supplies 70.00
Citizen Bldg LId Partnership;ann m. mettille 7,674.00
City Electric O;misc. supplies 68.80
City Electric Supply lnc;electrical supplies 388.62
City Of Coralville;december 291.00
City Of Iowa City;sewer 17.74
City Of Marietta;tina I. shaw 1,572.60
City Of Phoenix;cathryn c. carmody 886.10
Cjg Rentals ~ Oakcrestanita I. martin 2,146.00
Clark, Elizabeth A;elizabeth a. clark 74.00
Clark, Stephen T;dawn e. dawson 6,239.00
Coates, William S;william s. coates 443.00
wL:.QleLsreven.M.J!l.iQh.l<1l1e_r. hegal! 1,320.00
~ .:3(~\Cl~ "'~. ~ ~ \
College Town Partners;harold w. chapel 680~00 :)- '0 t)~ (s-
College View Partners;jaia c. rosenfels .746.00
Colorado Division Of Housing;ellzabeth m. becotte 433.30
- COrhiTfUliications Engineering Co;batteries 1,6~O.80
Concord Terrace;brian c. gemoules 10,103.00
Connell, Dorothe Or William;cyndi coyne 1,200.00
Connelly, Lou;christopher j. canne 395.00
Conney Safety P;first aid/safety sup -19.85
Continental Carbonic P(oducts;carbon dioxide 1,402.16
Contractor's Tool;plumbing supply 1,450.20
Cc-ntfactors Too;lumber/hardware 2.31
Contractors Too;misc. supplies 10.55
Contractors Too;plumbing supplies 166.05
Cook County Housing Authority;lakisha r. earsery 3,517.20
Cook, Don or Janet;shama haidri 1,762.00
Cooper, Harriette;water ref 102-662-03 49.67
Cooper, Mike;catheren m. vineyard 1,104.00
Coralville Ace;misc. supplies n .60
Coralville Housing Associates;adam rfl. melcher 46,559.00
Coronet Apartments;alma i. castillo 15,617.00
Cottage Apartments;brlanna yoder 2,028.00
Court Hill Condos;water ref 028-718-15 14.64
Cox, Dan;safety boots 121.35
Coyle, Patrick;martha p. gordon 816.00
Coyne, Cyndi;C)l!"ld\ cO'Jne 42.00
Cozine, Richard A;ianice m. morris 4,658.00
Crawford County Housing Author;kimberly s. baker 664.60
Crawford, Lealene S;lealene s. crawford 84.00
Crescent Electr;electrical supplies 35.50
Crescent Electric Supply Compa;electrical supplies 266.23
Cress, Adam;sara a. gustafson 547.00
Cress, Daniel;lynda harrell 781.00
Cress, John A;tanja m. page 76.00
Crisis Center;quarterly payment 100.00
Creell Redi Mix Inc;concrete 579.75
Cruden, Nathalie;ronda I. wilson 756.00
Cruikshank, Brenda M. Md;hasib a. osman 1,634.00
Csc Credit SeNices;period ending 12.31. 90.00
Cts Textile Leasing;dec selV 52.150
Cub Foods, Inc. ;misc. supplies 8.25
Culligan Vetters Inc;culligan water 76.00
Cullis, Claire N;water ref 044-911-22 23.33
Curran, William & Emily;quinlan luo 616.00
Cuyahoga Metropolitan Ha;thomas hull 1 ,240.60
0& K Properties;nicole 1. sanders 319.00
0& S Enterprises;dawn o. lough 4,508.00
Dahlen, Michael & Janet;brenda I. watt 2,074.00
Daly, Mary Jo;wanda m. henson 684.00
Dan's Overhead Doors 1 ;door 4 386.04
Danielson, Jennifer;willow p. hill 1,490.00
Dashner, Donna R;mary kay hamilton 612.00
Dave Seydel Aut;minor equip. rep mat 184.44
Davies Water Equipmentlbl;maintcontract 1,950.00
Davis, James R Trust;lindsey s. warner 1,703,00
Davis, James R;saHy a. bowman 650.00
Dawson, John H;mary blount 2,026.00
Dayton, Mali M;mali m. dayton 52.00
De Souza lobo, WiIliam;water ref 057-700-10 40.75
Denniger, Adrienne E;adrienne e. denniger 22.00
Derr, Melissa A;melissa a. derr 82.00
Derry, Glenda;jan cleaning 100.00
Detweiler, Lisa R;lisa r. detweiler 66.00
Dhondt, Jennifer K;jennifer k. dhondt 61.00
Diaz, Lorenzo;water ref 104-103-07 44.35
Dick Grell And Son's Construct;131 n 1st ave ic 250.00
Digiacomo, Dean;water ref 013-310-08 27,22
Dixon, Antoinelte;antoinette dixon 12.00
DIt Solutions Inc;map 2004 upg - suppa 1,597.00
Doehrmann, Kim;trisha d. fankhauSer 606.00
Domestic Violence Intervention;quarterly payment 1,100.00
oon's lock & Key;repair lock set 236.00
Dorr Oliver Eimco Usa Inc;feedweU support & b 4,080.00
Doty, Barbara S;water ref 043-682-02 46.75
Douglass, R Thomas;andrew r. hartung 4,076.00
Downes And Associates Inc;appraisal1927 grant 300.00
Downes, 'Gregory J;leo j. sorensen jr. 3,072.00
Downtown Apartments;ruth a. deberry 270.00
Drew, Glen;janine I. poore 840.00
Dubishar, Melvin;delmar bear 468.00
Dukes-, Amanda;amandadukes 10.00
Dupage Housing Authority;annie m. banks 2,752.60
[}flan lnvestments;perla e. gomez 1,156.00
East Central Iowa Council Of;third payment 8,627.55
Eastern Iowa Light & Power;electric 61,482.30
Eastern Iowa Light And Power;start capacitors 2,625.00
Eastern Iowa Properties Ltd;debra k. gall 15,655.00
Eastlake Partnership;celia m. drechsler 2,752.00
Echeverria, Jessica. V;water ref 095-460-20 4.25
Econogas SelVice Inc;lp gas 989.10
Edwards, Howard;iris gordon 754.00
Elbert, Patrick T;reno r. starks 106.00
Electric Motors;minor equip. rep mat 71.10
Electric Pump;rebuild pump 2,364.24
Emetson Pc\nt Ltd Partnership.,dorothy e. olson 1,072.00
Employment Systems;brian j. alderman 2,802.00
Environmental Resource Associa;testing 1,773.96
Epp, Erich;marl<. j. west 122.00
Erin Arms Apartments;jacques b. abandelwa 966.00
Erin Arms Partnership;reida k. burkett 1',564.00
"'~<0L ~~
~
Even, Michael Or Andrea;melissa m. mathews 1,068.00
Ey Rentals;alizabeth k. mcconau 848.00
Farrell, Dennis M;fosell saulsberry 1,522.00
Farrell, Kathleen M;water ref 102.664.01 50.72
Fastena1 Co Ret;misc. supplies 76.19
Fastenal Company;repair supplies 260.31
Fay, William Joseph;tanya J. spier 336.00
Fed Ex;shipping 89.52
Fica;cily contribution 31,560.51
Fifth Street Manor;susan j. smith 668.00
Finer, Tim And;anthony r. connelly 2,417.00
Finster, Warren S;warren s. flnster '16.00
Fisher Sci Chi;lab. chern. & supp. 182.55
Fisher Scientific;oxygen meter ',187.15
Fisher Underground Conslructio;2701 rochestef 300.00
Fisher, David;safety shoes/cdl 37.82
FIsher, Eugene;lynn a. blades 1,846.00
Fleming, Miranda E;water ref 042-085-26 22.71
Fleming-wiegard, Alissa M;water ref 010-170-16 9.46
Flores, Cristina;cristina flares 124.00
Flynn, Patricia K;patricia k. f.lynn 68.00
Fomon, David B Or Kari A;eHzabeth I. hill 764.00
Fort Collins Housing Authority;lynetle r. keirn 2,386.90
Fortis Benefits Insurance Co;3rd qtr 03 july-sept 197.16
Fortis Benefits;disabitity insurance 3,102.37
Foster, Robert D;lisa a. foster 716.00
Fox, Robert;john stimmel 788.00
Frank Fleming Aentals;eugenie m. bwalia 1,384.00
Frantz, Julie A;folesa d. hickman 1,192.00
Fredericks, Craig;john d. fredericks 306.00
Freeman Lock&al;misc. supplies 17.00
Frees, Tammy J;tammy j. frees 32.00
Frey, Constance M;sharon mullin 496.00
Front Street Rental Property;sherita n. roberts 1,150.00
Fryauf Trust;emmalee e. mccoy 676.00
Funk, Clarence;cdl 22.50
Gaffey, Martin R;andjelka spremo 2,256.00
Gaines, Edmond;edmond {. gaines 670.00
Galbreath, Angela;escrow withdrawal 3,864.43
Galloway, John;misti r. galloway 352.00
Gaskin, Elizabeth B;water ref 102-684-02 36.36
Gemaehlich, Duane;theresa m. o'leary 752.00
Gergis, Samir;cynthia rios 176,00
Gerllts, Lisa C;lisa c. gerlits 2.00
Gerot, Pam;sherrie L bollinger 414.00
Gibson, Vernice B;\lernice b. gibson 28.00
Gilbert Manor;lester j. murphy 640.00
Gilmore, Jack;jaime I. davis 1,162.00
Gioimo, Chad A;chad a. gioimo 32.00
Gmt Enterprises L1c;heaven k, williams 1,064.00
Gomez, Perla E;perla e. gomez 58,00
Goodwill Industries 01 Southea;dec 2003 4,335.50
Goodwin, Nikita V;nikita v. goodwin 112.00
Gordon Properties;theresa m. waite 1,580,00
Grandview Court Apartments;austin 1. snell 20,287.00
Gray, Donald R;patrick t. gingerich 380.00
Great Lakes Chapter;annual dues 20.00
Greater Iowa City Housing Fel;adunni o. noibi 40,777.00
Greenery Designs;nov dec maint 120.00
Greenman Technologies Of lowa;pick up waste tires 204,00
Gregory, Don;robert n. hoffner 688.00
Grell, Richard;darcy fry 450.00
Griffin, Charles N;donna j, musson 246.00
Grings, Jerry;beth s. grings 716.00
Grisamore, Diana;water ref 002-455-14 43.11
Grout, Bryan A;water ref 041-135-08 8.06
Grq Partners;kristi I. mcmains 544.00
Gurian, Rebecca K;water ref 001-216-12. 22.08
Gutting, April B;april b. gutting 124.00
Ha County Of San Bernadino:carolyn e. bennett 856.60
Haas, Brooke;water ref 057-593-03 52.28
Hach Company;lab, chem. & supp. 597.50
Haw Company;laboratory chemicals 632.85
Hacsb;darlene w. harris 872.60
Hager, Glenn M;roxanne huyetl 732.00
Haima, Bob;la'nowel i. holloway 1,322.00
Haima, Chris;gwen a. richardson 7.700.00
Hall, Lamerty V;lametry v. hall 71.00
Halliday Products;building repair supp 564.56
Handicare lnc;mahana a. bashir 706.00
Hansen, Heidi;heidi hansen 30.00
Happy Software Inc;custom programming 300.00
Harris, Luvenia;escrow withdrawal 1,600.00
Harris, Shirley J;shirley j. harris 114.00
Hartford Ufe Insura;Ufe insurance 13.99
Hartley, Michial D;sumaya a. rabee 1,392,00
Hartwig Properties;vera d. bryanl 846.00
Hassan, Patricia;patricia hassan J 74.00
Hassman, Greg;belle Karen burkhart 631.00
Hawkeye Area Community Action;antionette robinson23,386,01
Hawkeye Associates;williard c. phillips . 586.00
Hawkeye Fire And Safety Compan;recharge mi03o...2 900.00
Hawkeye Lurnber;bldg. & const. supp. 15.30
HaWkeye Lurnber;tools 13.49
Hawkeye Pest Control Inc;pest control service 127.07
Hawkeye Waste Systems;jan serv 269.31
Hawkeye Weld And Aepair Inc;fab bench top 130,02
Haycraft, Ed;diane m. jenkins 1,670.00
Heacock, Brandi M;brandi m. heacock 22.00
_t1~th, C~ades~law!~~na r. wa!ker ?,98D.5>0
"i:, 3 (~t oq -\. ~Y\. ~-..
Heffernan, Andrea M;water ret 010-425-03 7.89
Heidt, Curt;shawntae d. randle 2,138.00
Heiserman, Gary L;shalahavilL 1,401.00
Heritage Development Inc;roxanne I. galbreath 3,052.00
Hewlett, Mark Or Tracy;awatif a. Ibrahim 1,762.00
Hillam, Rulon B;rulon b. hillam 18.00
Hinckley, Harry;gerald m. stevenson 678.00
Hining, Art;safety shoes 73.49
Hj Financial Group;prolessional service 282.50
Hoc Of Montgomery County;jeanne (inamahoro) b 2,691.60
Hofmann-, Deb;arleshia n. hargrove 1,064.00
Holdeman, Roger;kristin g..johnson 282.00
Holden, Barry R;water ref 103-158-05 18.70
Holen, Alisa l;water ref 039-325-07 80.00
Holiday Mobile Homes Inc;joanne s. south 150.00
Holiday Wrecker Service lnc;towing serv -65.00
Holtkamp, Mark;hap jan 04 elliott, 834.00
Honken, Holly J;holly j. honken 34.00
Hora, George & Sandra;cindy hora 762.00
Hornett, Wolfram J/% Rg;water ref 038.155-42 29.78
Houser, Brad;lynda I. dalnodar 1,134.00
Housing Authority Of Travis Co;jacqueline a. mcdow 1,258.60
Howard R Green Company;landfill annual serv 26,820.06
Howard, Theodis;dec 1-31 75.00
Hubbard, Michael;water ref 023-440-01 36.72
Huedepohl, Dennis D;jon d. grant 212.00
Huff, Edward J;victoria a. huff 18.2.00
Huffman, Deanna;rhonda a. hamer 1,208,00
Hunziker, John R;john r. hunziker 56.00
Huss, M Jean;patricia k. flynn 850,00
Ibarra, Martha;water ref 104-026.05 58.36
Ibrahim, Yahya A;yahya a. Ibrahim 6.00
Improve/replace Reserve - Jan;to 41330 10,833.33
Improvement Reserve - Jan;to 43310 41,666.67
Institute For Professional;registratlon 39.00
Intelistaf Flying Nurses;water ref 081-863-01 39.51
Iowa Center For Aids Arc;quarterly payment 2,220.75
Iowa City Ace H;mlsc. supplies '7.60
Iowa City Community School Dis;bus reimbursement w
1,000.00
Iowa City Petty Cash;fish food
Iowa City Press Citizen;ads free parking/emp
Iowa Department Of Transportat;masterfile vehicle
Iowa Fire Equipment Co;fire ex1inguisher
Iowa Land Corp;eddie senderson
Iowa Land Corporalion;shawn m. glover
Iowa One Call;nov billing
Iowa Paint Manufacturing compa;paint & supplies
Iowa Paper And Chemical;maint supplies
Iowa State University;registration
Iowa Water Pollution Control A;certification renew
Iowa Wireless #;radio services
Iowa Workforce Development;annual elevator insp
Ipers;city contribution
Isb;ach fees
J & A Supply Inc;saw repair
Jackson Square Associates;gertrude r. Kemp
Jackson, Keisha L;keisha I. jackson
Jackson, Randy;ida i. gregoire
Jai Ram Co;amy s. douthit
James, Mary G;mary g. james
Jamison, Monica D;monica d. jamison
Jan I.s. Billings;i.s.-nw/internet chg
Jan Replacement Chargegbacks;i.s.-replace chg
Jarrett, Lorie E;lorie e. jarrett
Jenkins, Angela;angela jenkins
Jh Inc;lunisia y. griffin
Jhf Rentals;raequel t. lewis
John's Grocery;roberta I. linnenkam
Johnson Controls Inc;hvac system
Johnson County Coalition Again;annual membership
Johnson County Mutuallnsuranc;keHy L faith
Johnson, Dana;water ref 043-676-02
Johnson, Eugene Or Sandra;catherine m. marks
Jl:lhnson, Tessa J;tessa j. johnson
Johnston, Joseph C;laurie k. runza
Johnston, Michael J;water ref 019-235-18
Jondle, Carol;charles I. martin
Joseph G Pollard Company lnc;repair supplies
Journal Entry;dec duplicating
Journal Voucher;dec phone equip chgs
Junkins, Ed;marie v. botembe
Kaefring, Nina;nina kaefring
Kampfe, Dr Lanny V Dds;kimani mugo
Karrel, Samantha L;water ref 039-585-16
Kazi, Umair I;water ref 064-033-10
Koosee, Jackie M;jackie m. Keesee
Keever, Heather L;heather I. keever
Keil's Maintenance lnc;knollwood In
Kel Welco Distributing Inc;ice melt
Keller, Mildred R;george t. Keller
Kelly, Louise B;burgess r. kelly
Kelwelco Of low;tools
Kic Ltd;jennifer e. nosa
Kistler, Art;safety shoes
Kitchen, Diana;billie j. huddleston
Continued on next page
%,\\(,~15
80.92
171.20
550.00
177.75
2,657.00
780.00
270.87
102.17
146.10
450.00
20.00
78.38
9,980.94
24.013.67
703.65
130.19
318.00
118.00
7,717.00
22,525.00
102.00
67.00
3,990.00
5,565,74
14.00
58.00
1,270.00
926.00
514.00
710.00
40.00
1,116.00
14.21
880.00
34.00
2,118.00
, 21.06
604,00
1.219.82
103,211.05
85,314.96
476.00
28.00
252.00
25.74
51.35
22.00
136.00
1,585.00
1,262.12
348.00
516.00
48.24
2,140.00
125.00
880.00
~oSC ~~~
From previous page
Kiza, Lagi;lagi kiza 88.00
Kline, William D;water ref 028-993-01 36.08
Kmart 0;tool5 & minor equip. 92.98
Knebel Windows Inc;1218 hollywood 325.38
Knollridge Garden Apartments;anita j. conCannon 371.00
Koehler, Michael G;mary a. starks 292.00
Koenig, Karen M;gina mergy 6,420.00
Koffran, Paul;kenneth f. orr 1,398.00
Kopf, Brian;water ref 048-723-03 51.35
Kapsa, Walter;darlene f. waters 940.00
Kortenkamp, Edwin C;tonja m. fortnay 1,584.00
Kramer, Harry Or Mary;gina m. saxton 1,286.00
Krutz, Jon Or Kimiko;bonnie I. harger 794.00
Ksa Investments;angela d. dachtler 4,854.00
Ksk Limited;gail a. brehio 1,188.00
Kutcher's Welding;install crumb calche 473.00
Kxic Am Kkrg Fm;reg for home show 1,050.00
Labor Ready Midwest Inc;temp labor 1,732.35
Labsale"l 001548;misc. supplies 57.57
Lacina, Don & Alan;constance bennett 3,662.00
Lacina, Thomas;cindy a. whipple 1,854.00
Lake, Obiagele;patricia a. taylor 1,434.00
Lally, Tom;water ref 006-605-01 31.36
Lammers, Meg;gerald j. seals 462.00
Lance, George;g.thomas foster 192.00
Lang, Sarab B;sarah b. lang 68.00
Lanoue, Nikole R;nikole r. lanoue 30.00
Larew Company Inc;boiler not working I 650.96
Las Vegas Housing Authority;jerry I. karr 782.60
Lawrenson, Gary;carol capitano 656.00
Lawson Products;tools & minor equip. 34.01
Leahy, Edward J;doug b. shepherd 1,868.00
Leahy-sheets Partnership;luba tigrek 400.00
Leepfrog Technologies Inc;annuallicense fee ( 1,800.00
Lehman, Tim;amy m. crist 3,537.00
Leichty, Lowell & Ruth;adam n. lee 2,888.00
Leiffert, Elizabeth;brenda g. herron 898.00
Lennarson, John HAnd Sherri C;carolyn j. phillips 634.00
Lenoch & Cilek;sanitation supp. 29.95
Less, Eric;jennifer I. elliott -410.00
Lewis System Of Iowa Inc;armed car service 10 375.73
Lexington Place Apartments;christy washington 8,627.00
Liberty Housing Co L1c;alvin p. jingst 9,521.00
Un, Rey C;raven c. angel 734.00
Lindgren, Jeremy C;waler reI 044-545-21 50.72
Lloyd, Floraine;maxine I.lockhart 716.00
Lock, Dennis %court Hill Condo;water ref 028-675-1 14.64
Lonngren, Meg;gerald j. seals 462.00
lopez, Jeremiah l;jeremiah I. lopez 16.00
Lower, Robert J;susan a. lower 276.00
lubaroft, David M;sau\ m. lubaroft 902.00
Lumpa. Robert And Debra;celia e. mccue 4,170.00
lynch, larry;alexandria b. gordon 928.00
Lynch. Lawrence L;barbara a. payne 9,802.00
M & V Partners;sharron r. rush 208.00
Mabjj Enterprises;naomi l. hudek 702.00'
Macha, Pius S;kim t. walker 1,319.00
Madden, Rodney L;tamara s. simmons 1,046.00
Madsen, Jeff;safely shoes 36.72
Mall Service Instant Green;1927 grantwood st 1,873.00
Mann, Tanya A;tanya a. mann 118.00
Mark Iv Investors;ahmed Llaha 9,582.00
Marshall, Tijuana A;tijuana a. marshall 148.00
Mason Family Trust;wilawan rosse 1,436.00
Maxwell, Betty l;beth a. miner 926.00
Mcatee, Latonya T;latonya t. dorrough 35.00
Mcconnaha, Kelly;water ref 009.355.20 27.69
Mccreedy, Charles E;catherine a. carmack 816.00
Mccue, Celia E;celia e. mccue 12.00
Mccurn, Douglas B;douglas b. mccurn 120.00
Mcfadden, David B;tiffany k. wells 1,134.00
Mcfall, Jim & Jack E Shubatt;sandra k. cole 613.00
Mcfall, Jim;patricia 'j. scoggins 630.00
Mcgraw, David;water ref 058-976-02 36.64
Mckeen, Paul J;hazel e. hargrove 1,462.00 .
Mckinney, Darlene;darlene mckinney 56.00
Mclaughlin, Michael;carolyn e. roberts 532.00
Mcleod Usa;nov-dec long dislanc 38.76
Mcmahon, Jack & Wm Gerhard;david j. morice 4,416.00
Mead O'brien Inc;repair 10 valves 1,264.08
Mecca;aisha seals 8,643.00
Me~iacom Communications Corpor;oct 1 - dec 31 585.00
MeIer, Dallas;ron c. mcnabb 294.00
Mellon, Anthony R;anthony r. melton 34.00
Menards Iowa Ci;first aid/safety sup 168.10
Menards Iowa Ci;lumberlhardware 77.24
Menards Iowa Ci;minor equip. rep mat 34.00
Menards Iowa Ci;minor equip. 22.45
Menards Iowa Ci;misc. supplies 27.90
Menards Iowa Ci;office supplies 11.28
Mercy Hospital;fit for duty eval 153.85
Meyer, Alan;carrie r. mckinley 1,654.00
Michel, Clayton;william w. hicks 358.00
Mickelson, Robert;lisa m. stanfield -573.00
M!d East~rn Council On Chemica;quarterly payment 2,625.00
Mldamencan Energy";electric 4644047
.-Mid_8l!l~i9~n._~~rgJ;elec~~ _-=___ _ ____--'-__"61 :367:00
D{ 3/-"--1 ~~;SCi~n~m~. 214.28~. k\
Midwest Electronic Recovery;collection 1.08.04 1.857.20
Midwest Janitorial Service Inc;janitorial services 185.00 I.~
Miller, James A;hany a. hamza 4,808.oo~-
Miller, James R;bret morrow 4,850.00
Miller, Jim & Sleven 6righl;mitchel d. acord 470.00
Miller, Rissia L;rissia l. miller 58.00
Mississippi Lime Company;quicklime 9,471.31
Mitchell, Jennifer L;water reI 079-613-19 14.44
Mitchell, Martin L;marlin I. mitchell 4.00
Mms Consultants Inc;assist with water sy 1,731.50
Mod Pod Inc;anna a. floryanovich 1,556.00
Moen, Mark;juslin j. henrich 1.386.00
Molo Oil Co:misc. supplies 164.40
Moninger, James;cindy I. niles 612.00
Montoya, Stephen J;stephen j. montoya 30.00
Moor's Salvage And Recovery In;white goods 3,650.85
Moore, Ryan;water ref 067-356-16 30.33
Morrell, .Donna;catherine p. ahrendt 6,764.00
Morrissey, Richard;mary a. wright 464.00
Moses, Max;brenda I. keenan 1,242.00
Moshier, Michael L;michaell. moshier 5.00
Mulhausen, Teresa;ryan m. mulhausen 648.00
Multichannel News;l '1r subscription 129.00
Mundt Rental Prope(ties;vicki newel! 654.00
Murray, Megan J;megan j. murray 30.00
Musser, Jerry B;michelle m. vandenbe 764.00
Myers, Rachel A;rachel a. myers 52.00
Nagle Lumber Co;minor equip. rep mal 8.36
Nahro;annual membership 1,555.33
Nalley, Ann M;colleen m. mcclain 426.00
Napa Auto Parts;minor equip. rap mat 49.75
Napa Auto Parts;tools & minor equip. 10.39
Neighborhood Centers Of;quarterly payment 1,375.00
Nekoomand, Farhad;willie m. bennett 1,618.00
Nelson, George;sonia e. bellile 624.00
Nelson, John B;water ref 055-830-15 51.35
Nextel Partners Inc;cell phone charges 550.12
Nleh-murray, Hua-jung;willlam f. chambers 1,762.00
Niggemeyer, Kim;water ref 055-375-20 80.00
Nisly, Philip E;angel bou 7,044.00
Noibi, Adunni O;adunni o. noibi 124.00
Nolan, John;deborah k. lauritson 940.00
Nor*northern To;minor equip. rep mat 145.74
Norris, Daniel T;daniel t. norris 30.00
North Iowa City;electrical supplies 6.57
North Iowa City;minor equip. rep mat 42.95
North Iowa City;misc. supplies 143.34
North Iowa City;toolS -40.72
North Liberty L1c;jessica I. Jones 2,908.00
North Liberty Park Apartments;william e. jackson 910.00
Northpark Apartments;carol m. wenzel 202.00
NS9*northern Sa;first aid/safety sup 285.74
Nyane, Mamonate;escrow withdrawal 250.00
O'reilly#371;lools 14.99
Oakes, Dean;guadelupe g. albrlgh 728.00
Office Depot #1 ;office supplies 413.95
Office Depot #4;office supplies 42.68
Office Of The Secretary Of Sla;master file vehicle 500.00
Oldson, Ben A %ed Sarrazin;water ref 062-075-20 33.26
QlmstedCo Hra;nuradin(muhommecl) r. 1,344.60
Olson, James E & V Struzynski;jacOb b. pessin 2,316.00
Otologic Medical Services Pc;hearing protection 80.00
Outlot 25 Associates;dawn m. aHen 1,366.00
Overhead Door Company Of Cedar;service call doors 131.00
Overton, Roger;reg. at indian hills 10.00
PES Inc;hose reel motor & SIN 1,208.65
Packham, Brett M;brettm. packham 30.00
Paik, Megan;water ref 063.310-11 46.26
Pals, Carolyn;lisa baltimore 2,790.00
Panther, Dave;john c. edwards 436.00
Paradise Inc;sophia l. seals 1,636.00
Par1dng;charge card fees 535.11
Parkview Apartments;esther b. mena 2,416.00
Passmore, Steve;danlellea. jones 1,810.00
Panon,Oavid %glenn;water ref 055-355-01 39.24
Pat'.' Inc;feb payment 31,000.00
Paul S Discount;electrical supplies 59.02
Paul S Discount;lumber/hardware 19.98
Paul S Discount;misc. supplies 89.92
Paul S Diseount;tools & minor equip. 271.12
Paul, Mlke;safety shoes 125.00
Payroll Recap;payroll 09-jan-04 415,099.24
Penn Oaks Condominiums;adrienne e. denniger 16,036.00
Penningroth Apartments;angela s. boughton 13,604.00
Perkin Elmer Life And Analytic;lab supplies 1,769.78
Perkins Rest;tneals 30.70
Peterson, Jack;veeona j. mesa 716.00
PeUand Iowa CI;misc. supplies 12.11
Petroleum Services Company L1c;diesel 1,684.25
Pi Midwest;job candidate analys 500.00
Picconi, Eric A;water ref 054-200-32 46.26
Pioneer Place Assisted living;marguerite m. sargen 358.00
Pip.Printing;airport 479.94
Pittcon;registralion 85.00
Plath, Todd Or Debbie;angela f. anderson 824.00
Plumbers Supply company;plumbing supplies 430.96
Plumbers Supply;mlnor equip: rep mat 62.84
Plumbers Supply;plumbing supplies 133.76
~U-.c~_ ~~
Poets, Allan & Associates;auhava t perry
Porter, Travis;water ref 081-470-06
Powell, Jared;anne l. nicholls
Powers, Aobert;barbara e. minard
Powerware;batteries
Praxair Distribtion lnc;cyllnder rental
Premier Safety Products;safety supplies
Premier Safety;first aid/safety sup
Prodger, Marcelline;patti I. walsh
Protaskey, Jim;safety boots
provorse, Michel1e;permit refund
Psc Philip Services Corp;haz waste disposal
Pyramid Service;minor equip. repair
Pyramid Services Inc;engine repair
Quality Care Nature Care Compa;capital mall lot
Quality Engrave;outside printing
Quigley, Judy;philip Q. zarwas
R M Boggs Company Inc;boiler new digester
Radix Corporation;monlhly maint jan
Rainey, Emma J;water ref 048-395-14
Ralston Creek. Village Apartmen;anthony m. maher
Randa, David J;tatiana c. russell
Randy's Carpets & Interiors;2550 nevada aye
Rappaport & Zapparo Inc;bree n. clime~white
Rawson, Rita;melissa a. derr
Reed Joseph Int;misc. supplies
Reed, David;refund debit card
Regency Heights;belty j. kindon
Reinhardt, Brett Or Sandra;jo ann mason
Rexco Equipment Inc;rearblade
Rice Williams Associates;consulting services
Richards Williams Property Man;mark l. miller
Richardson, Gwen A;gwen a. rlchardson
Rtdgewood Real Estate Llc;anthony g. smith
Riesz, Peter C;elizabeth holcomb
Riggan, Sharon;lutie brown
Riley, Jessie L;jessle I. riley
R\ngger, Chad M;chad m. ringger
Rios-pigman, Victoria M;victorla m. rios-pig
Riverview Square Apartments;nlcholas j. engrav
Robertson, Cindy M;shannon k. walsh
Robinson, Jacqueline A;jacqueline a. robins
Robinson, Minnie B;mlnnle b. robinson
Rodgers, Jeffrey Or Bev;lorl m. graves
Rodgers, Kyla K;latoyrina a. carter
Roffman, John;brooke shivers
Rogers, Pamela D;pamela d. rogers
Rogers, Tim;wendy j. jordan
Roland, Beth A;beth a. roland
Ronnel, Mitch;water ref 052-235-09
Ros*reliable Of;mlnor off equip/furn
Rosario, Trina;trina rosario
Roth, Remona;deanna e. comstocl<
Rundelllnvestments;anne I. becker
Rus Properties Managementbelinda m. nelson
S & J Properties;heath d. kauffman
S & M East Llc;jenniter h. nguyen
S J Smith Weldi;fluids gases & other
S J Smith Welding Supply;welding tip
Saba, Alan;mohammad assadipour
Safety-kleen Syslems;ol1
Saforek, Alice Or Dona;micah blaktey
Salm, Jeff;safety shoes
Salmon, Tammy L;tammy I. salmon
Salt Lake City Housing Authorl;mohamed e. basher
Salvation Army;shanada a. coleman
Sanchez, Dalimar R;dalimar r. sanchez
Sankot, Jane E;waler ref 008-493-10
Sansen Jr, Mike;safety shoes
Saratoga Springs;angel s. overstreet
Scherrbert Properties;zorana d. wortham-wh
Schieffer, Ronald;brett a. jacobs
Schilling, Rebecca;rebecca schilling
Schimberg Co;minor equip. rep mat
Schimberg Co;plumbing supplies
Schinller Partnership;sherry a. chrisloffe
Schulte, John C F;norma j. hemminger
Scott, Kimberly A;kimberly a. scott
Seals, Martha l;martha i. seals
Sears Roebuck;tools & minor equip.
Sears Roebuck;tools
Security Abstract Company;1924 grantwood
Security Investments Assoc lnc;jacinta j. peters 1;
Seville Apartments;deborah k. mcdowell
Sewell, Clarence;diana l. vanbibber
Shanklin, Howard Douglas;davld w. barton
Shaw, Kenneth Lee;melanie reece
Sheehy, Shelley L;water ref 033-155-24
Shelter House;quarterly payment
Shelton, Ramonda D;ramonda d. shelton
Shelton, Shannon K;shannon k. shelton
Shepherd, Judy L;judy I. shepherd
Shirazi, Miriam;dalimar r. sanchez
Showman, Jim;grace e. linl
Simpson, Roger;susan d. merrlam
Sivadge, Leslie E;waler ref 055-625-07
Slager Appliance Inc;3525 shamrock
Slager Family Partnership;bruce I. boyd
_. .~~!"-!~l:Ihn ~[et;flo!"i~}: pe~erSi
~~~
2,885.00
83.61
3,348.00
614.00
2,968.20
47.52
904."
195.58
1 ,930.00
99.74
137.50
B,860.00
333.32
749.78
1,229.95
79.51
544.00
11,338.77
830.48
20.15
3,3g0.00
1,110.00
4,796.62
1,159.00
1,150.00
118.00
13.40
16,381.00
700.00
1 ,872.60
2,660.00
1,342.00
20.00
618.00
302.00
1,032.00
30.00
30.00
22.00
3,558.00
438.00
58.00
30.00
912.00
1,235.00
2,036.00
28.00
1 ,492.00
58.00
31.89
164.38
125.00
1,940.00
4,293.00
3,271.00
680.00
2,314.00
42.55
9_80
864.00
-927.00
398.00
125.00
116.00
1,369.11
816.00
53.00
43.72
73.44
9,745.46
1,942.00
1 ,622.00
32.00
4.43
256.00
690.00
564.00
112.00
2.00
119.98
47.48
221.00
1,808.00
2,404.00
4,143.00
530.00
428.00
36.08
1,625.00
7.00
22.00
14.00
1,716.00
728.00
566.00
12.51
651.91
2,614.00
37-Q-...oo-
~
:s ll.-\ () y. ~
~'" ~-
Solon Community Housing Corp;alta m. scanlan
Solon Development Inc;chevita m. chalmers
Solon Heating & Air Conditioni;office furnance-han
Samek, Sabine;water ref 058-gn.02
$Dukup, Jeff A;carla e. harmon
Soulati, Firooz;mahana a. bashir
Southwick, Richard;keffany m. bierman
Spivey, Ron;ronald k. spivey
St Louis Park Ha;jeremy c. karras
Slaples #626;office supplies
Starr, Sara J;sara j. starr
State Historical Society Of lo;photo prints
Steffen Inc;fire hydrant supplie
Steve, Kathleen;karen t. love
Stevens, Orval Stanley;angel k. warren
Steves Typewrit;niinor equip. repair
Stiles, J H ;jeanne a. stiles
Stone Age Inc;minor equip. repair
Straw, Nancy B;water rei 092-230.18
Successful Livlng;charlene coleman
Swartzendruber, Terry L;terry I. swartzendru
Sweet, Janice E;david e. ring
Sweeting, Shari;angeHque c. russell
Swennlng, Barron;yasser a. gaber
Swenson, Steven J;steven j. swenson
Systems Unlimited Foundation;bradley w. easier
T & R Investment lnc;yousif o. bilal
T & Z Partnership;carolyn k. van dell
Tanner Enterprises;john I. faisen
Taylor, David A;davld a. taylor
Taylor, Pauhne;wallace g. taylor
Teggatz, Ursula M;jervon r. trahan
Tentinger .Construction;property clean up ra
Terry, Judith Or William;mica 1. powers
Teslik, Richard & Dorothy;laura 1 gast
Test America Inc;wastewater analysis
Tewfik, Hamed;simone m. grace
Third St Partners;water rei 080-808-00
Thomas, Stephanie J;stephanle j. thomas
Thompson, Charles;evelyn m. walker
Thompson, Danielle V;water ref 049-758-03
Thompson, James;beverly j. hardy
Tinkey, Delbert;janet e. bell
Tinkey, Lon;carrie a. wilson
Tj Partners Lc;monlca a. johnson
Torgeson, Ben T;water ref 010-290-13
Town & Campus Apartments;allan I. nost
Traffic & Safety Control Syste;thermal paper
Trahan, Jervon R;jervon r. trahan
Trugreen Chemlawn;winterizer
U Of la Hygienic Laboralory;monthly water sample
U Of la Payment Processing Cen;electrlcal usage oc
U Of la Resident Services;angela n. creech
U S Post Office Acet 155;permit 155
Uhler, Robert;water ref 008-551-07
Uhlmann, Richard R;tamara k. larson
Underwood, Marlaine L;marlaine k. underwoo
United Action ForYouth;quarterly payment
United Information Services;jan inserts
United Rentals Highway;barracada rental
Unitedway Donation;vac unite~y donate
University 01 Iowa Community C;atm payment jan
Us Department Of Agriculture;paul j. matel
Usa Blue Book;minor equip. rap mat
Usa Blue Book;minor equip.
Valley Forge Apartments;marie l. louis
Van Meter Indus;electrlcal supplies
Van Meter Indus;minor equip. rap mat
Van Meter lndus;misc. supplies
Van Meter Indus;plant equip repmat
Van Meter Industriallnc;electrical supplies
Various Bond Owners;registered bond int.
Veristgn Paymen;dues & memberships
Verlzon'Wireless;cell phone bill
Vessco Inc;corp stop
Vieira, Alexandre R;water ref 064-114-18
Villa Garden Apartments;amanda dukes
Villegas-gutierrez, Martha;jamie r. thein
Voparil, Tracy;tracy voparil
Vorbrich, William A;bernice i. westfall
Wagehofl, Raymond Or Myra;laura a. wagehofl
Wagner, Janelle Or Rocco;jassica m. douglas
Wal Mart;books, mag., newspap
Wal Mart;misc. supplies
Walden Place;jane a. payne
Walker Welding;farm pump. station
Walker, Patricia;patricia walker.
Walsh, David;water ref 043-668-01
Walsh, Patti J;patti j. walsh
Walters, Clifford;holli p. beaching
Walters, Kirk;martina e. poole
Ward, Randy;chiquita d. gibson
Washington, Desiree M;desiree m. washingto
Waters, Terry;elizabeth. c. randall
Weber, Dlane;diane weber
Wef Membership;membership renewal
Weig, Melody;nicole m. davis
Welander, Phyllis N;christine j. anderso
Welch, Jill K;water ref 087-837-07
~J. \3 ~
I~
1 ,302.00
1,150.00
247.72
43.77
2,060.00
-580.00
-375.00
786.00
1,448.60
101.75
30.00
30.50
7,545.39
718.00
1- ,578.00
110:00
562.00
281.98
51.79
729.00
22.00
728.00
1,007.00
1,426.00
12.00
1,050.00
1,532.00
522.00
430.00
66.00
704.00
1 ,654.00
129.66
378.00
7t8.00
3,296.30
492.00
16.50
34.00
1 ,832.00
17.79
348.00
66.00
1,012.00
2,004.00
4.22
45,273.00
225.00 .
20.00
115.00
5,942.00
1 ,569,~4
8,346.00
218.69
1.32
284.00
68.00
300.00
1,223.20
225.72
750.07
750.00
726.00
192.49
101.98
844.00
25.23
232.94
8.36
44.90
3,020.21
2;818,771.32
118.90
26.85
427.24
49.67
31,238.00
1,162.00
18.00
950.00
646.00
784.00
57.44
11.94
284.00
96.25
4.00
26.90
160.00
3,170.00
844.00
3,935.00
112.00
1,130.00
-180.00
52.00
1,132.00
607.00
65.36
~o~ C~-,--vrv<:_~
Wendt Properties;judith m. kaestner
Western Hills Mobile Estate;john a. blumer
Wheeler, Suzette;refund debit card
Wieser Precast Inc;bumpers
Wilcox, John R;john r. wilcox
Wiley, Allen C;ralph I. bradshaw
Williams, Arnorita;amorita williams
Williams, Florence;bonnle j. poggenpohl
Williams, Karesha C;water fef 102-674-01
Williams, Shamlka A;shamika r. williams
Williams, Yakelthe D;yakeitha d. williams
Willis, Dan;brian j. flanagan
Willms, Kyle;marlaine k. underwoo
Wilson, Chris M;jayme e. wilson
Wilson, Elissa R;elissa r. wilson
Wilson, Ronda L;ronda I. wilson
Witte, Michael;ingrid j. cobb
Woodard. Fred;anurag s. rei
Woodburn, Richard;susan r. garton
Woodburn, Robert L;alanda I. janes
Wortham-white, Zorana D;zorana d. wortham-wh
Wynn, Phil;veronica I. castro
Yang, Limin;water ref 048-713-05
Yeggy,JanetJjanetj.yeggy
Yoder, Dale;tiffany r. clark
Yoder, Elaine E Or WiIlord D;sidney I. miller
Yoder, Trent;vance l. dil10n
Yoder/miller Rentals;candise n. robinson
Young, Cynthia;cynthia young
Youngblut, Michael;michael youngblut
Ysi Inc;lab. chem. & supp.
Zajicek, John;tammie s. escher
Zheng, Sleven Zekun;melisa m. weber
Zietlow, Karen D;karen d. zietlow
Zimmer And Francescon Inc;vagelsang
Zimmermann, Cheryl;water ref 007-154-13
Zook, Donald;carolyn j. horn
~~-:::>
840.00
224.00
20.00
1,300.00
16.00
1,870.00
30.00
1,142.00
36.48
62.00
30.00
690.00
1,040.00
160.00
,24.00
238.00
1,134.00
356.00
1,264.00
4,226.00
158.00
1,750.00
16.32
24.00
190.00
508.00
1,650.00
4,248.00
10.00
30.00
94.75
1,530.00
1,478.00
56.00
21,709.50
15.70
1,110.00
==============
Enterprise Funds Fund Total
Fund: Trust And Agency
Adjusting Journal Entry;dec photocopy
Budgeted Transfers Aje;dental ins
Country Club Coffee;office coffee
Cub Foods, Inc.;food
East Central Iowa Council Of;third payment
Fica;city contribution
Fortis Benefits;disability insurance
Friends Foundation;l.f. annual fund to
Hartford Life Insura;life insurance
Hawks Design;hwy 6 taylor dr
Hy-vee-foods #1 ;food
Iowa City Petty Cash;travel
lpers;city contribution
Jan I.s. Billings;i.s.-nwlinternetchg
Jan Replacement Chargegbacks;i.s.-replace chg
John's Groc. In;pop
Johnson County Coalition Again;2004 membership lin
Journal Entry;dec duplicating
Journal Voucher;jan bcbs
Office Depot #1 ;misc. peripherals
Office Depot #1 ;misc. supplies
Office Depot #1 ;office supplies
Payroll Recap;payroll 09-jan-04
Pip Printing;jccog
Roberl Lucas Elementary Pto;completion of courty
Severson, Linda;registration & misc
Shimek Elementary School;playground trees
Shoppers Plaza;food
The Airliner;meals (non-travel)
Unitedway Donation;vac unitedway donate
University Of Kansas;registration
5,920,230.93
462.27
77.15
11.25
11.38
10,174.04
3,071.75
194.29
4,150.00
8.10
1 ,932.00
68.14
17:00
1,704.12
480.00
225.81
770.61
40.00
109.17
3,948.56
17.16
5.91
5.77
39,948.30
718.48
143.17
97.00
460.00
52.85
507.91
893.52
50.00
==============
Trust And Agency Fund Total
Fund: Intragovntal Service
#Diane Weber;utility reimb.
Ace Auto Recycl;auto & light truck
Adjusting Journal Entry;dec photocopy
Airgas North Central;gloves
Allorier lnc;equipment repair
Anixler Inc;pin
Aramark Unfform;laundry service
Aron, Joyce;ra
Atco Manufactur;misc. supplies
Aur;hap ref hogan
Barbara Wells;wells barbara
Bennetl Marilyn;jan 04 dental
Bergemann, Jennie;ra
Betty Neuman & Mcmah;fountain dan
Big Ten Univers;towing
Blakley,micah;ra
Boothroy, Oavid;support 1/02-1/15
Brown Aichard;feb health
Brown, Kelvin;ra
_ Bldfigeted Tra~~~ AJe~d!~~~_ ins.
70,355.71
-60.00
30.00
3,091.24
879.51
1,148.47
34.50
579.37
-17.50
360.00
-249.00
36.18
-296.12
-27.50
191.68
60.00
-37.50
2,629.83
-296.12
-50.00
_6~!?&.
'b
::3 b--l 0,-\" ~..... d-:c~ ~:).
ilUr J3.A;jan 04 denial --296.12
Care Advantage Rehab;funk clarence I 1,142.00
Carey, Eddie;ra -18.00
Carousel Ford O;auto & light truck 89.86
Cccs For Sims, Greg;ra -25.00
Cdw Government Inc;support for servers 2,157.00
Cdw*government;misc. camp. hardware 425.77
Cdw*government;misc. peripherals 35.99
Cdw*government;printers 192.62
Cedar Rapids Truck Center Inc;equip repair supplie985.98
Central Petroleum Equipment Co;repair fuel leak 203.96
Cic;refuse 596.29
City Electric O;electrical supplies 33.66
City Of Iowa City;refuse 168.98
Coates Vernon;jan 04 dental -18.00
Consumers Cooperative Society;dlesel 46,909.29
Contractors Too;misc. supplies 60.06
Cortez Truck Sa:auto & light truck 92.93
Corvel;mayer wendy 146.20
Cox Ralph;feb- dental -576.00
Cummings Frank;jan 04 dental -288.00
Cummins Great P;lire apparatus 540.46
Cummins Great P;vehicle repairs 47.30
Custom Hose & S;misc. supplies 1,160.48
Custom Hose & S;str. cleaning & rep. 6.79
o & S Enterprises;hap ref mcguire -270.00
Oalnodar, lynda;ra -25.00
Danka Office Imaglng;deC 2\}-jan 28 73.44
Delta Denlal;dec 03 dental bill 17,916.50
Dickerson, Troy;ra -62.50
Donat Reed; ra -50.00
Easy lawn Inc;landfill equipment 640.00
Eckard Nora;jan 04 medicare'supp .129.10
Elliott Equipment Company;vehicle repair suppl 82.33
Embree Gary;jan 04 health ~272.78
Farmer William;jan 04 dental -288.00
Fastenal Co Mo;misc. supplies 30.21
Fica;city contribution 8,987.07
Force America Inc;dc-20 hyd. power uni 417.93
Fortis Benefits;disabilify insurance 542.15
Fountain Dan;jan 04 dental -296.12
Furman Dianna;jan 04 dental dianna -592.24
Gansemer, Mary;ra -50.00
Garcia, Tavo;support 111-1/15 1,184.30
Goines, Kimyata;ra -56.50
Good, Ruth;ra -29.00
Hansen, Tom;nafa registration 20.00
Hardware Specialist ltd;fix door 120.75
Hargrave Mcelen;auto & light truck 661.24
Hargrave Mcelen;gasoline 4.95
Hargrave Mcelen;vehicle repairs 331.77
Hartford life Insura;life insurance -20.86
Hartwig Motors2;auto & light truck 372.62
Hawkeye Interna;garbage trucks 92.54
Hawkeye Waste Systems;jan serv 106.00
Hawkeye Weld And Repair Inc;material 152.52
Hawkeye Weld Re;tools & minor equip. 6.84
Hefley, John;safety shoes -157.50
Heller Courtney;jan 04 health -796.52
Henderson Truck;snow removal equip. 437.80
Hewlett Packard Company;laserjet 1,862:00
Holiday Wrecker;towing 65.00
Hoosman, Morgan;ra -66.50
Hopkins Nathan;jan 04 dental -288.00
Hudachek Kennelh;jan 04 dental -288.00
lasd Health Services;health adm fees 384,706.35
Ic City Assessor;nov 03 gas -21.20
Ic Villa Gardens (pe;hap refund jordan, -1,110.00
Icma;ideas in action 79.00
Interstate Batl;auto & light truck 464.60
Iowa City Ace H ;auto & light truck 2.00
Iowa City Petty Cash;water for mail machi 1,58
Iowa City Tire And Service lnc;tires 1,870.20
Iowa Fire Equipment Co;annuaJ service 138.00
Iowa Nebraska South Dakota Pri;membership jim gull 40.00
Ipers;city contribution 6,906.95
lsb;aug stop pay chg 300.00
J P Gasway Company Inc;greenbar 876.60
Jamie Jenn;jenn jamie 1,443.32
Jan I.s. Billings;i.s.-nw/internet chg 1,980.00
Jan Replacement Chargegbacks;i.s.-replace chg 16,729.74
Jehle Joan;jan 04 dental -296.12
Jenkins, Sigil;ra -43.50
Jim Giese Commercial Roofing I;wastewater root rep 1,680.00
Jo Co Ambulance;nov 03 diesel -604.06
Jo Co Assessor;nov 03 gas ~70.89
Jo Co Auditor;nov 03 admin fee -585.41
Jo Co Seats;nov 03 admin fee -4,027.96
Jo Co Sheriffs Offic;nov 03 admin fee -3,775.25
Johnson Keith;jan 04 health -272.78
Johnston, Tad M:jan 20 sev 1,120.00
Jones, Marion;ra -27.00
Journal Entry;dec duplicating 30,711.82
Journal Voucher;dec phone equip chgs 32,933.66
Keating Cletus;jan 04 dental -23.00
Kevin F Oxley;oxley kevin f 132.64
Knock Gerald;jan 04 dental -288.00
Knock On Wood;damage repair 245.00
Koenig Body And Equipment Inc;vehicle repair suppl 1,059.76
Lawson Products;landfill equipment 337.93
\l.\ "t IS
~~
~"~
Lawson Products;misc. supplies
Leffel, Greg;ra
Lehman Ernest;feb health
Levell, Melissa;ra
Levy, James By Lite;ph m/o charge
Liberty Housing Co L;hap ref y johnson
Life Skills & Levy,;ra
Lifeskills For Levy,;ph m/o charge
Lihs Craig Mr.;jan 04 health
Lincoln Real Estate;hap ref-batie
Linda Kopping;returntraveladvance
Linder Tire Ser:auto & light truck
Under Tire Ser;garbage trucks
Under Tire Ser;tire repairs
Linn James;jan 04 dental
Lord, Mike;travel r81m
Mac Tools Dislributor;lools
Marie Mwinyikasidi;ra
Martin, Alice;ra
Matthews Melissa;jna 04 dental
Mcginness Ed;jan 04 health
Mckinney, Deanna;ra
Mcleod Usa;nov-dec long distanc
Medical Plaza Pharma;brady mike i
Menards Iowa Ci;tools & minor equ'lp.
Mercy Hospital;brady michael j
Mercy Services - Kal;oxley kevin f
Mid Town Glass;vehicle repairs
Mid-land Equipm;landfill equipment
Mid-land Equipm;str. cleaning & rep.
Midamerican Energy' ;electric
Midwest Wheel Companies;vehicle repair supp\
Mike Lord;travel reimb
Mike's Communications Cabling;civic center
Miller Dale;jan 04 health
Molgnequx, Sarah;ra
Molo Oil Co;fire apparatus
Moore Daniel:ian 04 dental
Moxley James;jan 04 dental
Mueller,dawn;ra
Mumford Jerry;jan 04 health
Napa Auto Parts;auto & light truck
Napa Auto Parts;fire apparatus
Napa Auto Parts;misc. supplies
Napa Auto Parts;str. cleaning & rep.
Nelson, Gwendolyn;ra
Newbury Mngmnt Co;hap ref hamilton
Norin Janet;jan 04 dental
Npo*nextel Part;cellular/pcs service
O'reilly #371 ;auto & light truck
O'reilly #371 ;general equipment
O'reilly #371 ;\wo--ton tmcks
Ockenfels Catherine;jan 04 health
Office Depot #1 ;misc. peripherals
Office Depot #1 ;office supplies
Office Depot #4;minor telecom equip.
Olson, James & Victo;hap ref adamski
Orschelns #90;general equipment
Ousley, Felicia;ra
Payee For Anderson,;ra
Payee For Rowden, Je;ra
Payroll Recap;payroll 09-jan-04
Pearson Mark.;jan 04 dental
Petroleum Services Company L1c;oi!
Pitney Bowes lnc;accounting scale
Portwood Melinda',ian 04 health
Procurement Card;procurement card
Progressive Rehab As:morrison jim
Pyramid Service;general equipment
Pyramid s.ervice;snow removal equip.
Qwest";dec local phone serv
R M Boggs Company Inc;check.ed heater
Rabee, Sumaya;ra
Radiologic Medical S;atkinson linda
Aekkas, Victoria;ph m/o charge
Rexco Equipment;snow removal equip.
Roberts construction;haywall & print shop
Rockwell Melody;jan 04 dental
Schnathorst, Lori;ra
Schreiber Regina;jan 04 health
Schultz Edward;jan 04 dental
Sedlacek Aalph;jan 04 health
Ser...ice Master By Avenue Of Th;1224 pine st
Shanahan, Brad;1.1-1.15 service
Sheila Knerr;ra
Sims, Greg By Cccs;ra
Sloan, Leigh;cable modem ser...ice
Smith, Michelle;ra
Smith, Sharon;ra
Smith, Solomon;dsl oct-dec.
Snap On Tools Corporation;tools
Spenler rire CO;vehicle repairs
Stanfield, Jenniler;ra
Stanley Consultants lnc;spi1\ prevention con
Steindler Orthopedic;kacena thomas 9
Steve Nasby:travel reimb
Stout Phyllis;jan 04 health
_ S_U~_u!~_arl_f.ITl~,,!:<f1,*l,!~-~..tr~t;c~r ~~_sh~~
"- -
459.47
-24.50
-1,593.04
-23.50
-25.00
-372.00
~25.00
-25.00
-273.00
-416.00
-22.86
299.52
2.953.78
199.97
-296.00
-3.31
33.96
-50.00
-25.50
-23.34
-272.78
-36.50
1,409.64
458.54
116:92
4,522.25
111.00
239.37
451.82
226.27
3,133.15
25.18
-298.50
135.00
-270.00
-12.50
312.00
-288.00
-23.34
-10.00
-270.00
2,333.61
127.30
442.02
14.71
-14.50
-507.00
-296.12
195.46
214.57
175.70
17.40
-270.00
247.81
1,060.17
99.98
-141.00
8.99
-20.00
-11.00
-77.00
120,993.63
-268.00
1,095.60
3.636.75
-272.78
.56,163.44
206.00
11.58
90.70
22.921.66
468.04
-12.50
19.00
-20.00
495.44
1,306.38
-296.12
-37.50
-272.78
-288.00
-272.78
2.423.97
6,345.00
-80.00
-25.00
122.85
-14.00
-50.00
119.85
640.84
44.95
-25.00
1 ,'2>30,d,{)
455.00
-21.36
-272.78
--_.~~
~
3\CL\O,-\-\' &..,,,,~_
SurrTurf;general equipment
Terry Powel1;powell terry
Terry,michelle;ra
Thomas Susan;feb dental
Total System/bank 1 ;procurement card
Toyne Inc;blower motor
Tri State Companies;filter fuel element
Troy Dickerson;ra
Truck Country O:garbage trucks
Truck Country O;two-ton trucks
US Post Office Acct 155;bulk mail permit
U S Post O<<ice Acet 775;petmlt 00775-001
Unitedway Donation;vac unitedway donate
University Heights;nov 03 admin fee
Van Meter lndustriallnc;electrical supplies
Va...ra, Alana;dec 19-jan 1
Verizon Wireless;cell charges
Wade,patricia;ra
Wal Mart;office supplies
Warren, Angel;ra
Wells James;jan 04 dental
Wells Fargo;n hopkins deduction
Westfall - Part;two-ton truckS
Westport Touchless Autowash;dec car wash service
Whatland, C.-correct;ra
Wheatland, Ce\ia;ra
Winter Equipment Co Inc;curb guard
Wood Geroge;jan 04 medicare supp
Worldpoint Ecc;training film/mat.
Xerox Corporation;10-01-03to 12-30-03
Zarnoth Brush W;snow removal equip.
Zap Manufacturi;misc. supplies
Intragovntal Service Fund Total
174.47
131.25
-12.50
.296.12
56.163.44
86.14
77.20
-25.00
141.31
330.36
150.00
5,000.00
112.52
-1,049,14
28.20
4.550.00
44.84
-28.50
21.33
-39.00
-296.12
1,000.00
156.97
44.50
7.50
-22.50
2,696.50
-129.10
53.75
66.00
718.90
315.65
?-J'\S-, Is-
==============
Fund: Special Revenue Fund
754,169.22
Adjusting Journal Entry;dec photocopy 186.03
Advanced Maintenance Systems;510 capitol 55.50
Budgeted Transfers Aje,dentallns -660.62
Care Ad...antage Aehablhlatlon,flreflghter rehab 546.00
Community Coordinated Child Ca;facility Improvemen 4,523.23
Connell, Richard;reimburse prescripti 116.82
COIvel Corporation;medicalcase mgr ser 373.80
Dave Stepp Heating & Air Condi:2801 hwy 6e 331 57.75
Dolezal, Helen;jan benefit/federal 835.06
Elder Services Inc;december expenses 10,979.31
Emma Goldman Clinic;electrical work 2,531.00
Fed Ex;united natural roads 19.45
Fica;city contribution 1,386.32
Fortis Benefits;disability insurance 148:22
Four Oaks;oct expenses 1,226.88
Free Medical Clinic;dec operational fund 681.82
Greater Iowa City Housing Fell;reimbursement for a 7,050.72
Hawkeye Area Community Action;playground equipment
9,800.00
Institute For Social And Econo;reimbursement for s
Iowa City Press Citizen;dec publications
Iowa State Bank And Trust;federal withholding
Ipers;city contribution
Jan I.s. Billings;i.s.-nw/internet chg
Johnson County Aecorder;recording services d
Journal Entry;jan (operation cost)
Journal Voucher;jan bcbs
Lowe's Companies \nc:building materials
Maske, Aobert;reimburse for prescr
Medical Plaza Phatmacy-,109869
Mercy Hospital ;duty related injury
Midamerican Energy;gas & electric
Nasby, Steven;travel advance
Neighborhood Centers Of:reimbursement
Office Depot #1 ;misc processing supp
Office Depot #1 ;misc. peripherals
Office Depot #1 ;misc. supplies
Office Depot #1 ;office supplles
Payroll Recap;payrol1 09-jan-04
Pip Printing;planning community d
Plaza Towers L1c; 1 st payment estimate
Progressive Rehabilitation Ass;duly related injury
Radiologic Medical Services;injury xrays
S J Construction ServiceS And; 1 029 s 7th aile
Steindler Orthopedic Clinic;injury rehab
Stumpf Construction And;440 3rd ave
Sun-rys Distributing Corporati;storm door
Table To Table;dec expenses
United Action ForYouth;dec expenses
Unitedway Oonation;vac unitedway donate
Valentine Chiropractic;rehab on the job inj
Wessling Construction And;1520 esther street
Wessling Conslruction;2S01 hwy 6 lot 125
Special Revenue Fund Fund Total
GRAND TOTAL
55262
459.37
37.33
21.00
1,106.24
360.00
214.00
1.35
3,805.48
775.16
243.07
21.39
1,355.00
362.85
822.00
1,852.00
21.15
34.28
8.65
18.97
18,694.29
187.05
76,584.08
1,874.00
397.00
1,225.00
65.00
5,767.00
137.73
2,041.05
2,920.15
545.10
593.00
5,260.00
5,200.00
---------------
---------------
172,875.03
---------------
-----------~---
11,714,042.41
March 16, 2004
~~ ~Y-'->JJ.~/'
Printer's Fee $ IQ(p_5D
CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330610
I,
Unda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper } time(s), on the
following date(s):
]J/J {J v-r t 3(')JJ-()i'l1
Y~/I~ Legal Clerk
Subscribed and sw{v\ to before me
this ~y of 0" -(; )
A.D. 20 .
({}JYJfl~ ~
Notary Public
iJ ORLENE MAHER
Commission Number 715848
f ~ My Commission Explree
... April 2. 2005
OFFICIAL PUBUCATIQN
Subject to change as finalized by the City
Cterk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of ublishi the followin ro-
P ng gp
ceedings and daims is $196.50.
Cumulative cost lor this calendar year for
said publication is $8,606.68.
OFFICIAL COUNCIL ACTIONS
3/16104
Iowa City City Council regular meeting
7:00 p.rn.at City Hall. Mayor Lehman pre-
siding. Council Members present: Bailey,
Champion. Elliott, Lehman, O'Donnell,
Vanderhoef, Wilburn. Absent: None.
The Cub Scouts. Pack 210 from
Regina presented Police Officer Gist and
Gallo wilh a check.
Moved and seconded that the following
items and recommendations in the
Consent Calendar be received and or
approved, and/or adopted as amended:
Approval of Council Actions, subject to
corrections, as recommended by the City
Clerk. March 1, Regular Work Session;
March 1, Speciat Council Formal Official
and Complete; March 2, Regular Council
\
'31(q()~
Formal Official and Complete.
Receive and File Minutes of Boards and
Commissions . (recommendations to
Council become effective only upon sep.
arate Council action)_ Iowa Historic
Preservation Commission - 2004 Work
Plan;- Senior Center Commission -
January 20, 2004; Public Art Advisory
Committee ~ February 5, 2004; Board of
Appeals - February 9, 2004; Police
Citizens Review Board - February 10,
2004
Recommendations to Council' Accept
PCRB Report on Complaint #03-11.
Planning and Zoning Commission ~
February 19, 2004
RecommAndationl'> to COlJncil: Approve
the final plat of Galway Hills Part 9;---
Approve the final plat of Galway Hills Part
8. Approve the final plat of Windsor
Ridge Part 19B.
Permit Motions and Resolutions as
Recommended by the City Clerk.
Renewals: Class C Liquor Ucense for
Hanrahan's Pub, 210 N. Linn St.; Class C
Liquor License for One.Eyed Jake's, 18-
20 S. Clinton St.; Special Class C Liquor
License for Panchero's Mexican Grill, 965
S. Riverside Dr.; RES. 04-69, TO ISSUE
DANCE PERMIT to One-Eyed Jake's,
18.20 S. Clinton St.; RES. 04-70, TO
ISSUE CIGARETTE PERMIT for
Whateva... We Can Deliva, 411 Peterson
St. #5.(NEW); Special Class C Liquor
License for Sushi Po Po, 725 Mormon
Trek Blvd.
Setting Public Hearings: SETTING A
PUBLIC HEARING AT 7,00 P.M. ON
TUESDAY, APRIL 6, 2004 TO RECEIVE
PUBLIC COMMENTS REGARDING
ORDINANCES ADOPTING THE 2003
EDITIONS OF THE INTERNATIONAL
BUILDING CODE, INTERNATIONAL
RESIDENTIAL CODE, INTERNATIONAL
FIRE CODE, UNIFORM PLUMBING
CODE, INTERNATIONAL MECHANICAL
CODE, INTERNATIONAL FUEL GAS
CODE, AND 2002 NATIONAL ELEC-
TRIC CODE.
Resolutions: RES. 04-71, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LICENSE
AGREEMENT FOR THE TEMPORARY
USE OF PUBLIC RIGHT OF WAY
BETWEEN THE CITY OF IOWA CITY,
IOWA, MOKA JAVA, L.L.C., AND MIKE
AND MARTY ENTERPRISES, INC.
DIBlA OUINTON'S BAR AND DELI, FOR
A SIDEWALK CAFE. RES. 04.72,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
LEASE FOR BUSINESS PROPERTY
WITH THE JOHNSON COUNTY AGRI-
CULTURAL ASSOCIATION FOR
RENTAL OF THE JOHNSON COUNTY
4-H BUILDING IN IOWA CITY, IOWA
FOR PURPOSES OF STORAGE OF
CITY EQUIPMENT. RES. 04-73, AUTHO.
RIZING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY
LOCATED AT 1023 FRIENDLY AVENUE,
IOWA CITY, IOWA. RES. 04-74, AUTHO-
RIZING THE MAYOR TO SIGN AND THE
CITY CUERK TO ATTEST TO A SUBOR-
DINATION AGREEMENT BETWEEN
THE CITY OF IOWA CITY AND FULL
SPECTRUM LENDING, DAVENPORT,
IOWA FOR PROPERTY LOCATED AT
2132 HOLLYWOOD BOULEVARD, IOWA
CITY, IOWA. RES. 04-75, AUTHORIZING
AND DIRECTING _ THE JOHNSON
COUNTY AUDITOR TO SUBMITTO THE
VOTERS THE QUESTIONS OF
WHETHER IOWA CITY SHOULD BE
AUTHORIZED TO ESTABLISH AS A
CITY UTILITY AN ELECTRIC LIGHT
AND POWER PLANT AND SYSTEM
AND WHETHER TO PLACE THE MAN-
AGEMENT AND CONTROL OF SAID
UTILITY IN A FIVE.MEMBER BOARD
OF TRUSTEES. RES. 04-76, AUTHO-
RIZING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST THE PARTIAL
RELEASE OF A STORM. SEWER AND
C?:J -
\'\~
DRAINAGE EASEMENT, AND A NEW
STORM SEWER AND DRAINAGE
EASEMENT AGREEMEN" ON LOTS
205 AND 206 OF WINDSOR RIDGE -
PART TEN, LOCATED ON DRYDEN
COURT.
Correspondence: JCCOG Traffic
Engineering Planner regarding changing
parking meter term in the 200 block of S.
Linn Street from 1 hour to 2 hours;
change parking meter term in the 100
block of S. Linn Street from 1 hour to 2
hours. JCCOG Traffic Engineering
Planner regarding add IOWA CITY
TRANSIT, CORALVILLE TRANSIT
andlor CAMBUS LOADING ZONE ONLY
to existing BUS STOP signs on the 10
block of Clinton Street and the 10 block of
Washington Street; JCCOG Traffic
Engineering Planner regarding relocation
of Iowa City Transit bus stop from.the east
side of the intersection of ACT Circle and
Dodge Street to the east side of the inter-
section of Scon Boulevard and Dodge
Street. Santhi Hejeabu regarding
Rezoning at Galway Hills Part 4; Jim
Zangger regarding Aviation Budget Cut; ,
Doug Easton regarding Refusal of Sam~-
Sex Marriage Ucenses; Maryann DenniS,
Greater Iowa City Housing Fellowship
regarding Volunlary Paym~nt in Lie~ of
Taxes; Jim Knappregarchng QuestIOns
for Planning Staff {Response from Rob
BjJ:jnell included]; Mary Coburn regarding
4tn Avenue-a A Street {Staff response
included]; Michelle Jones reg~rding
Smoking Ban Does Not Hurt Busmess;
Sarah Walz. regarding New Guide for
Student Renters Now Available; Visual
Preference Survey: Don Anciaux (Chair,
Planning & Zoning Commission) Garry
Klein Lee and Susan Eberly, Linda
Tomblin, Rob Phipps (Homeb,:,ilders
Assoc.) [City Manager reSponse mclud-
ed]; Irvin Pfab regarding Inmate's
Exoneration Renews Calls For an
"Innocence"Panel; Pat Cancilla regarding
league of Women's Voters Reque~t!ng
Council Time; Tim Weitzel regardmg
Historic Preservation Commission;
Kenny Dye regarding U.A.Y. [Staff
response included]
The Mayor declared the motion carried.
Moved and seconded to set a public
hearing for April 6 on an ordinance rezon-
ing approximately 32,000 square feet
from Central Business Service Zone:(CB~
2) to High Density Multi-Family
Residential Zone (RM-44) for property
located at 302 and 308 South Gilbert
Street. The Mayor declared the m'?ti()o
carried.
Moved and seconded to set a public
hearing for April 6 on an ordinance rez~n-
ing approximately 24.1 acres from Intenm
Development Residentiat Zone (tD-RS)
to Low Density Single-Family Residential
Zone (RS-5), subject to conditions, for
property located on South Sycamore
Street east of South point Subdivision.
The M'aYOr declared the motion carried.
Moved and seconded that ORD. 04.
4114, AMENDING THE ZONING CODE
REGARDING REQUIREMENTS FOR
RELIGIOUS INSTITUTIONS IN THE
COMMERCIAL OFFICE (CO-') ZONE,
be passed and adopted.
Moved and seconded to adopt RES.
04-77, APPROVING THE FINAL PLAT
OF GALWAY HILLS, PART 9, tOWA
CITY, IOWA.
Moved and seconded to adopt RES. 04-
78, APPROVING THE FINAL PLAT OF
GALWAY HILLS, PART 8, IOWA CITY,
IOWA.
A ,public hearing was held on con-
veyance of the twenty foot wide by eight
hundred twenty fool long parcel of prop-
erly located within and along the north-
ern boundary of Lot 3, Ruppert Hilts sub-
division, to Raycal, Iowa Ud.
~~~~p'"
- '\"0 . -,-,-,,- ~
Moved and seconded to adopt RES. 04-
79, AUTHORIZING CONVEYANCE OF
THE TWENTY FOOT WIDE BY EIGHT
HUNDRED TWENTY FOOT LONG PAR-
CEL OF PROPERTY LOCATED WITHIN
AND ALONG THE NORTHERN BOUND.
ARY OF LOT 3, RUPPERT HILLS SUB-
DIVISION, TO RAYCAL. IOWA LTD.
A public hearing was'held-on plans;
specifications. and estimate of ~st for
construction of the Highway 6 Sidewalk
Extension Project (STP-E-3715(624-
8V-52) and directing City Clerk to publish
advertisement tor bids.
Moved and seconded to adopt RES.
04-80. APPROVING PLANS, SPECIFI-
CATIONS, AND ESTIMATE OF COST
FOR CONSTRUCTION OF THE HIGH-
WAY 6 SIDEWALK EXTENSION PRO-
JECT (STP-E-3715(624)--llV-52), AND
DIRECTING CITY CLERK TO PUBLISH
ADVERTISEMENT FOR BIDS.
A public hearing was held on the filing
of the Consolidated Transit Funding appli-
cation with the Iowa Department of
Transportation for FY05 Iowa DOT Stat~
Transit Assistance and Federal Transit
Administration Funding.
Moved and seconded to adopt RES. 04-
61, AUTHORIZING THE FILING OF THE
CONSOLIDATED TRANSIT FUNDING
APPLICATION WITH THE IOWA
DEPARTMENT OF TRANSPORTATION
FOR FY05 IOWA DOT STATE TRANSIT
ASSISTANCE AND FEDERAL TRANSIT
ADMINISTRATION FUNDING.
A public hearing was held on instituting
proceedings to take additional action for
the issuance of not to exceed
$18,150,000 Sewer Revenue Refunding
Bonds.
Moved and seconded to adopt RES.
04-82, INSTITUTING PROCEEDINGS
TO TAKE ADDITIONAL ACTION FOR
THE ISSUANCE OF NOT TO EXCEED
$18,150,000 SEWER REVENUE
REFUNDING BONDS.
A public hearing was held instituting
proceedings to take additional action for
the issuance of not to exceed
$17,000,000 General Obligation
Refunding bonds.
Moved and seconded to adopt RES.
04-63. INSTITUTING PRoceEDINGS
TO TAKE ADDITIONAL ACTION FOR
THE ISSUANCE OF NOT TO EXCEED
$17,000,000 GENERAL OBLIGATION
REFUNDING BONDS.
Moved and seconded that the ordi- j
nanca amending Title 10 of the City
Code, entitled NUse of Public Ways and
Propertyt to create a uniform permitting.
process, to establish requirementS for the
farmers market, to provide for the non-
commercial placement of objects in City
Plaza on a temporary basis, to modify the
provision on residential picketing, to clar-
ify the current provisions regulating
I mobile vendors and ambulatory vendors,
10 codify specific -administrative rules
affecting said vendors, and to make addi-
tional nonsubstantive changes, be
passed and adopted. Moved and second~
ed to amend the ordinance as detailed in
City Attorney memos of March 10 and
March 16. The following individuals
appeared; Julie Spears, 1019 Church
St.; Peter Hanson, 1203 Cambria Ct.;
Caroline Dieterle, 727 Walnut St.; Carol
de Prosse, Lone Tree. The Mayor
declared the motion to amend carried.
Original motion withdrawn, molloner and
seconder moved to give first considera-
tion of - the ordinance as amended. The
Mayor declared the motion carried.
Moved and seconded to accept corre~
spondence from Peter Hansen. Carol de
Prosse, Caroline Dieterle, Evan Fales,
Robert Givens, Garry Klein. Julie Spears
and Hanna Weston. The Mayor declared
the motion ca!!ied.
Moved and seconded that the rule
requiring ordinances to be considered
and voted on for final passage at two
Council meetings prior to the meeting at
which it is to be finally passed be sus-
pended, the second consideration and
vole be waived, and that ORD. 04-4115,
AMENDING TITLE 3 ENTITLED "CITY
FINANCES, TAXATION & FEES," CHAP-
TER 4, .SCHEDULE OF FEES, RATES,
CHARGES, BONDS, FINES. AND
PENALTIES"; AMENDING TITLE '4
ENTITLED 'UNIFIED DEVELOPMENT
CODE," CHAPTER 3, "CITY UTILITIES;
ARTICLE A, "GENERAL PROVISIONS;
SECTION 14-3A-2. 'DEFINITIONS;
AND SECTION 14-3A-4, "RATES AND
CHARGES FOR CITY UTILITIES" AND;
AMENDING TITLE 14 ENTITLED 'UNI-
FlED DEVELOPMENT CODE; CHAP-
TER 3, ~CITY UTILITIES," ARTICLE G,
'STORM WATER COLLECTION, DIS-
CHARGE AND RUNOFF," TO CREATE A
STQRMWATER UTlUTY AND ESTAB-
LISH A STORMWATER UTILITY FEE, be
voted on for final passage at this time.
The Mayor declared the motion carried.
Moved and seconded that the ordinance
be finally adopted at this time.
Moved and seqmded that the ordi-
nance amending Title 4, entitled
NAlcoholic Beverages," Chapler 5, entitled
NProhibitions and Restrictions," and Title
10, entitled NUse of Public Ways and
ProPerty," Chapter 9, entitled ~Parks and
Recreation Regulations," Section 2, enti-
tled NProhibited. Actions In Parks and
Playgrounds" to allow for the sale, p0s-
session, and consumption of beer and
wine under limited circumstances In a city
park, on public rlght-of.way, or on a city
ground, excluding city buildings, pursuant
to a written agreement with the city, be
given second vote. Moved and seconded
to amend the ordinance by adding to 4.5-
8 N.... or the licensed premises is an
Nauthorized entity" which has entered into
an agreement with the City for use of an
Nauthorized site" in a city park, pursuant
to Section 4-5-30 of the City Code...... as
recommended by the City Attorney. The
Mayor declared the motion to amend car.
ried. The following individuals appeared:
Susan Goodner, 4649 Running Deer
Court, NE; Mary Khowassah, 46
Kennedy Parkway; Mary Larew, 228
Woolf Ave.; and Sarah Hanson, 711
Kimball Rd. Original motion withdrawn,
motioner and seconder moved to give
firsl consideration of the ordinance as
amended. The Mayor declared the
motion to give the amended ordinance
first consideration carried. Moved and
seconded to accept correspondence
from: Patricia McNichol, Lawrence
Mossman, Carolyn Otis, Sanford
Markh~, Marilyn Holland, Mary Hacker,
and Elizabeth King. The Mayor declared
the molion carried.
Moved and seconded that the ordi-
nance amending the City Code, Title 9,
"Motor Vehicles and Traffic", Chapter 5
NParking Maler Zones and Parking Lots":
Section 3, "Parking in Metered Zones" to
include multi.space parking meters' or
pay stations, be given first vote. The
Mayor declared the molion carried.
A public hearing was held on the Iowa
City Housing Authority's, AnnuBI.-'Plat'l
(Fiscal Year 2004).
Moved and seconded to adopt RES. 04~
a4, APPROVING THE IOWA CITY
HOUSING AUTHORITY'S ANNUAL
PLAN (FISCAL YEAR 2004).
Moved and seconded to adopt RES.
04-85, AWARDING CONTRACT AND
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION OF
THE WATERWORKS (PRAIRIE) PARK
BUTLER HOUSE/AMPHITHEATER
~flA!J.S. r!l()JE()T.
~
3(1~\()Lj
C?j ~\0
Moved and seconded to adopt RES.
04-86, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST AN AGREEMENT BETWEEN
THE CITY OF IOWA CITY AND THE
IOWA DEPARTMENT OF TRANS-
PORTATION FOR A FEDERAL AID
PROJECT FOR THE REPLACEMENT
QFTHE MEADOW STREET BRIDGE,
Wl-!ICH SPANS RALSTON CREEK.
~ and seconcled to adopt RES.
04-87, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST THE FIRST AMENDMENT TO
THE AGREEMENT FOR PRIVATE
REDEVELOPMENT BY AND BETWEEN
THE CITY OF IOWA CITY AND OEVEL-
OPER MGD, L.C. FOR THE REDEVEL-
OPMENT OF SYCAMORE MALL
Moved and seconded to adopt RES.
- 04-86, ESTABLISHING CHARTER
REVIEW COMMISSION.
Moved and seconded to make the fol-
lowing appointments to Boards and
Commissions: Ae-appoint Brian Sponcl1,
333 Woodside Drive, to the Airport
Zoning Commission to fill a six--yearterm
January 1, 2004 - December 31. 2009;'
appoint John Krstenansky, 1511 W.
Benton Slreet, to the Airport Commission
to fill an unexpired term ending March 1,
2007; appoint Justine Zimmer, 445-1/2
Clarke Street, to the Historic
Preservation Commission to fill an At.
Large three-year term March 29, 2004-
March 29, 2007; appoint Ryan O'leary,
1924 Muscatine Avenue, to the Parks
and Recreation Commission to fill an
unexpired term ending January 1, 2006.
The Mayor dedared the motion carried.
The Mayor noted no applications were
received for Airport Zoning Brd of
Adjustment to fill an unexpired plus a five~
year term ending December 31, 2008,
and the Historic Preservation
Commission for a (Woodlawn District
Representative) to fin a three-year term
March 29, 2003 - March 29, 2006. Both
will be readvertised. [Staff will not publish
additional notices after a period of six
publications; but will continue to advertise
vacancies with poslings and on. the
Council agenda. However, no additional
publication costs will be incurred.]
The Mayor noted the current vacan-
cies: Airport Zoning Brd of Adjustment to
fill an unexpired term ending December
31, 2006; Charter Review Commission to
fill nine vacancies tor a one-year term
ending May 4, 2005; Human Rights
Commission to fill an unexpired term
ending January 1, 2005. Applications
must be received by 5;00 p.m.,
Wednesday, April 28,2004. Moved and
seconded to accept correspondence
from Glenn Ehrstlne, Kerry McGrath,
Amy Smothers, Lowell Soike and Rick
Spooner. The Mayor declared the motion
carried unanimously, 7/0, all Council
Members present.
Moved and seconded to adjourn meet-
ing at 8:40 p.m. The Mayor declared the
motion carried.
A more complete c;lescription of Council
Activities is on file In the office of the City
Clerk.
slErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication ~ 3124/04.
55333
March 30, 2004
Printer's Fee $ 13 ,'V'
CERTIFICATE OF PUBLICATION
STATE OF IOWA.
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330610
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper j time(s), on the
,
following date(s):
-Ar' .- L ::J (). ~,Q c(
-
~~ IL-~
~
Legal Clerk
Subscribed and sworn to~re me
this ~ ~ Ut day of 0 f '
:tj o!~ .
'7 In 4J-1hLL1 u/
Notary Public
OFFICIAL PUBliCATION
Subject to change as finalized by the
City Clerk. For a final official copy, con-
tact the City Clerk's Office, 356-5040.
, The cost of publishing the W.lowing pro-
ceedings and claims is $13.76.
Cumulative cost for this calendar year for
said publication is $8,924.04.
OffICIAL COUNCil ACTIONS ~ 415104
Iowa City City'Council, special meeting
6,:3:0 p.m. at C!tY Hall. Mayor Lehman pre.
siding. Couhcll Members present: Bailey,
Champion, Elliott. Lehman; O'Donnell,
Vanderhoef, Wilburn. Absent None.
Moved and seconded to adjourn to
executive session to discuss strategy
~it~ co~sel in matters that are presently
In litigation or where litigation is imminent
where its disclosure would be likely to
prejLKiice or disactvantage the position of
the governmental body in that- litigation.
The Mayor declared the motion carried.
Moved and seconded to adjourn the
special meeting al 6:41 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.
slErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
59281
April 20, 2004
~'-'-~ ~~~ '-l~ "\
Printer's Fee $:1 '6(_ '5'1
CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330610
I,
Unda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper} time(s), on the
following date(s):
~L ~(j . .:V'/') cf
/
~j< f;{ '-('
-;/ /' i:....---:':':::
/---
Legal Clerk
S~bscribed and sworn ~ore me
this.:.-.J--,~day of ~
A.D. 20~.
~n OP~ 11,~ ;JuJ
L/ Notary Public
(A. -'f
.
ORLENE MAHER
Commi.slon Number 715848
My Commi..lon Expires
April 2, 2005
4 \ <ol tl,-\
~ :
OFFICIAL PUBLICATION
Publish 4120
Subject to change as finaJized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-504().
The cost of publishing the Iollowing pro-
ceedings and claims is $286.89.
Cumulative cost for this calendar year for
said publication is $8,893.57.
OFFICIAL COUNCIL ACTIONS - 4/6/04
Iowa CIIy City Council regular meeting
7:00 p.m. at City Hal. Mayor Lehman pre.
siding. Council Members present: Bailey,
Champion, Eliott, Lehman, O'DonneU
Vanderhoef, Wilbum. Absent None. '
The Mayor proclaimed: Week
of the Young Child, Katie Klefstad accept-
ing; Fair Housing Month, Krista
Bowersox. (Des. Moines HUD office)
accepting; Head and Neck Cancer
Awareness Week, Dr. Russell Smith
Dept. of Otolaryngology, accepting:
National MedicaJ Laboratory Week, Beth
Hochstedler, Training Coordinator at
UIHC Labs accepting; Crime Victims'
Week; Public Access Television Week,
Carrie Walson, Board Member accept-
ing; Sexual Assauh Awareness Month
Karen Siler, _ Johnson County Servic~
Coordinator accepling; Alcohol
Awareness Month, presented atler Item
No. 28 at the end of meeting.
The Mayor presented
Outstanding Student Citizenship awards
to Grant Wood Elementary student:
Kyven Gadson; and Longfellow
Elementary students: Chelsea Davis
Breanne Hugh, Graham Rowden.
Moved and seconded thai
the following items and recommenda-
tions in the Consent Calendar be
received and 0( -approved, and/or adopt-
ed as amended and to remove Item 4f(1)
from Consent Calendar: Memo from
Traffic. Engineering ,Planner regarding
relocatlOll of Iowa City Transit b4S stop
for separate consideration; delete Item
No, 4e(4) resolution accepting the work
for the Recreation and Civic Center
HVAC and Pluinbing Replace:ment
Pro;ect; and to add item 4<1(2) resolution
setting a public hearing, on Plans,
Specifications. Form of Contract' and
Estimate of Cost for the constIuction of
the Brookland Park Sewer Separation
Project:
Approval of Council Actions, subject to
corrections, as I'8COmmended by the City
Clerk. March 15, Regular Work Session;
March 16, Regular Council Formal
Official and Complete.
Receive and File Minutes of Boards and
Commissions (recommendations to
Council become efIec1ive only upon sep-
arate Council action). Human Rights
Commission . January 27, 2004; Parks
and Recreation Commission - February
11,2004
Recommendation: City Council name the
Miller/Orchard parkland "Benton Hill
Park~.
Board ~f Adjustment - February 11,
2004; Alrpo~ Commission - February 12,
2004; Senior Center Commission _
February 17, 2004
RecOmmendation: The Iowa City Council
approve the Articles and by-laws creating
lhe.lowa City Seniors Fund and to amend
t~~ Fund Resolution to allow gift fund
mone~ to- be used as a start-up donation
to the Iowa City Seniors Fund. II was a
unanimous vote in favor of the motion.
The idea has been discussed at several
of f!le Ja:'t Commi,ssion meetings-so the
tOpIC Is rncluded In the minutes from the
past several months. [See item 22 on this
agenda)
Housing and Community Development _
February 18. 2004; Housing and
Community Development - February 19
2~; Public ~brary - February 19, 2004;
Airport CommISSion - February 20 2004'
Telecommunications Commission ~
Feb"",ry 23, 2qp4~_
C?~. \~ 2:,
Permit Molions and Resolutions as
Recommended _ by the City Clerk. New:
Special Class C Liquor License for
General Japanese Restaurant, Inc., 1853
Lower Muscatine Rd. Renewal: Class C
Liquor License for Deadwood, 6 -- S.
Dubuque SI. Outdoor Service Area for
Deadwood,S S. Dubuque SI.; Class C
liquor license for Sports Column, 12 S.
Dubuque St.; Class C Liquor Ucense for
Kilty Hawk, 1012 Gilbert CI.; Class C
Liquor license for Lark Restaurant>10S9
Hwy 1 West; Class C Liquor license for
Airliner, 22 S. Clinton St. [See memo frQm
Johnson County Attorney included in
packet]; Class C liquor License for First
Avenue Club, 1550 S. First Ave.; Class C
liquor license for BPO Elk's #590, 637
Foster Road; Special Class C Liquor
license for Panchero's, 32 S. Clinton St.;
Class B Beer Permi! for Happy Joe's
Pizza &_Ice Cream Parlor,?25 S. Gilbert
St. RES: 04-89, TO ISSUE DANCE PER-
MIT to First Avenue Club,.1550 S. First
Ave.
Setting Public Hearings: RES. 04-90,
SETTING A PUBLIC HEARING FOR
APRIL 20, 2004 ON AN ORDINANCE
AMENDING TITLE 3 ENTITLED ~CITY
FINANCES, TAXATION & FEESt CHAP-
TER 4 ENTITLED "SCHEDULE OF
FEES, RATES, CHARGES. BONDS,
FINES AND PENALTIES" OF THE CITY
CODE TO DECREASE OR CHANGE
THE RATES FOR FEES AND
CHARGES FOR WATER SERVICE
CHARGES. RES. 04-91, SETTING A
PUBLIC HEARING for April 20, 2004 ON
PLANS, SPECIFICATIONS. FORM OF
CONTRACT. AND ESTIMATE OF COST
FOR THE CONST~UCTION OF THE
BROOKLAND PARK SEWER SEPARA.
TION PROJECT; DIRECTING CITY
CLERK TO PUBLISH NOTICE OF SAID
HEARING, AND DIRECTING THE CITY
ENGINEER TO PLACE SAID PLANS ON
FILE FOR PUBUC INSPECTION,
Resolutions: RES. 04.92, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A SYNCHRONIZA-
TION MASTER LICENSE AGREEMENT
WITH RED HOUSE RECORDS. INC. TO
PERMIT THE CABLE DIVISION TO USE
PORTIONS OF SOUND RECORDINGS
AND COMPOSITIONS IN CONNEC-
TION WITH THE DIVISION'S AVATAR
PROJECT. RES. 04-93, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN IOWA DEPART.
MENT OF TRANSPORTATION FUNO.
ING AGREEMENT FORTHEDUBUQUE
STREET / FOSTER ROAD INTERSEC-
TION IMPjlOVEMENT PROJECT (STP.
U-3715(S25)-.-70-52). RES. 04-94,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST TO
A SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND HILLS BANK ANDTRUST COMPA-
NY, IOWA CITY, IOWA FOR PROPERTY
LOCATED AT 19 REGAL LANE, IOWA
CITY, IOWA. RES. 04-95, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LICENSE
AGREEMENT FOR THE TEMPORARY
USE OF PUBLIC RIGfiT.OF.WAY
BETWEEN THE CITY OF IOWA CITY,
LANDOWNER IOWA STATE BANK &
TRUST CO., AND ICBB LTD. dlbJa IOWA
CITY BROWN BOTILE. FOR A SIDE.
WALK CAFE. RES. 04-96, AUTHORIZ-
ING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A CONSULT-
ING AGREEMENT WITH RICE,
WILLIAMS ASSOCIATES, INC.
Correspondence: JCCOG Traffic
Engineering Planner regarding Modifying
All Commercial Vehicle Loading ZOnes or
Loading Zones in the Central Business
District to COMMERCIAL
VEHICLE/LOADING ZONE 30 MIN
LIMIT 8 AM- 5 PM, NO PARKING 2 AM-
S AM TOW AWAY ZONE rList of locations
~~
'-'~ ~
attached to memo]; JCCOG Traffic
Engineering Planner regarding Lexington
Avenue Trafiie Calming Barricade;
Charles J. P.nrad regarding J.D. Power
and Assoc1ates 2004 Electric Utility
Business Customer Satisfaction Study;
Mark Panon regarding Funding under the
CDBGIHOME Inveslments Partnerships
Program; Alison Werner Smifh regarding
Query on Corrective Resolution [Staff
response included]; Benton Hill Park
from Anna Buss, Mary Knudson [Staff
response included}: Michelle Hankes
regarding 'Requesting that Block Grant
Funds be. Awarded in Ihe Form of a
Grant; KOrtny Williamson regarding:
College Student Researching Chain
Businesses Downtown [Staff Response
Included); Saul Mekies and Carol
Spaziani regarding Vote on Iowa City
Light and Power; Pia Broccard regarding
Thank you to Iowa City Fire Dept #2
[Staff response included); Matthew
Thalcher regarding Iowa City Alcohol and
Bar Committee [Staff response included];
Betsy Riesz regarding Transportation
Service for Sarah Riesz; Darin
Swartzendruber regarding Who is Ihe
head of Iowa City's Government? [Staff
response included); Inaugural Issue - The
United States Interagency Council on
Homelessness e-newsletter.
The Mayor declared the motion carried.
Moved and seconded to
accept item 4f(1) removed from the
Consent Calendar, Memo from Traffic
Engineering Planner regarding relocation
of Iowa City Transit bus SlOp. Matthew
Fazen, 614 N. Linn St., presented infor-
mation. Moved and seconded to defer
the item until the April 20 meeting. The
Mayor declared the motion to defer car-
ried.
Caroline Dieterle, 727 Walnut
St., appeared regarding the timing of the
walk lights on Burlington Street.
Council Members Champion, Lehman,
Vanderhoef stated they would be
abstaining due to a conflict of interest for
the next item. Mayor Pro tern Wilburn pre-
siding. Moved and seconded to set a
pu~lic hearing for May 4, 2004, on an
ordl,:,~nce creating a Self-supporling
Muntclpal Improvement District (SSMID)
according to Iowa Code Chapter 386 for
downtown Iowa City. The Mayor Pro tem
declared the motion carried.
Mayor Lehman now presiding.
A public hearing was held on
an ordinance rezoning approximately
32,000 square feet from Central
Business Service Zone (CB-2) to High
Density Multi-Family Residential Zone
(AM-44) for property located at 302 and
308 South Gilbert Street. Atty. Joe
Holland, representing the applicant,
appeared.
Moved and seconded that
the ordinance changing the rezoning
designation of approximately 32,000
square feet from Central Business
Se~ce Zone (CB-2) to High Density
Multl~Family Residential Zone (RM-44)
for ProPerty located at 302 and 308
South Gilbert Street, be given first vote.
The Mayor declared the motion carried.
A public hearing was held on
an ordinance rezoning approximately
24.1. acr.es from Inlerlm Development
A7sidentlal Zone (IO-RS) to Low Density
Sln~le-Family Residential Zone (RS-5),
subject to conditions, for property located
on South Sycamore Street, east of
South point Subdivision. Anthony
Birnbaum, 163 Stanwyck Dr., appeared.
Moved and seconded to continue public
hearing to April 20, 2004. The Mayor
declared the motion carried.
Moved and seconded to
defer to April 20 first consideration of an
ordinance rezoning approximately 24.1
acres from Interim Development
Residential Zone (JD.RS) to Low Density
Sin~Ie-Famity ~.esidential Zone (RS-S),
subject to conditions, for property'located
on South Sycamore Street, east of
South point Subdivision. The' Mayor
declared the motion carried.
Moved and seconded to
defer indefinitely a resolution approving
th:e final plat of JJR Davis addition, Iowa
City, Iowa. The Mayor declared the
motion carried.
. A public hearing was held on
an ordmance. amending Section 14,
Chap~er 5, Artide A, Building Code, by
adopting ~.e International Building Code,
2003'"-"1!'dit4on, and the International
Residential Code, including Appendix F
Rad?n Confrol Methods, 2003 edition,
published by the International Code
Council and providing for certain amend-
ments thereof; to provide for the protec-
tion of the health, welfare and safety of
the. Citizens of Iowa City, Iowa. Dan
Smith,. G.reater Jowa City Home Builders
ASSOCiation, endorsed this and other
~i1d~ng amendments on the agsnda.
Moved and seconded that
Ihe ordinance amending' Section 14
Chap~er 5, Article A, BuHdIng Code, bV
adoptmg f.he International Building Code,
2003 edition" and the International
Residential Code,including ,Appendix F
Radon Control Methods 2003 edllion
published by the International Co~
Council and providing for certain amend-
ments thereof; to provide for the pr0tec-
tion of the health, welfare and safety of
t!'1e Citizens of Iowa City, Iowa, be given
first .vote. The Mayor dedared the motion
earned:
A public hearing was held on the ordi-
nance ~mending Title 7, Chapter 1, Fire
PreventIOn and Protection, adopting the
2003 edition of the International Fire
Code, reguJating and governing the safe.
guaroing oIlile and proparty from fire and
explOSIOn hazards arising from the stor-
age, handling and use of hazardous sub-
sta~, materials and devk:es, and from
COnditIons hazardO~ to life or property in
!he occ~pancy of buildings and premises
~n the CIty of Iowa City; providing for the
Issuance of permits and collection of fees
therefore; repealing Ordinance No. 02-
40~ of the City of Iowa City and aU other
ordinances and parts of the ordinances
in conffict therewith.
Moved and seconded that the ordinance
amendir'g Title 7, Chapter 1, Fire
Prevention and Protection, adopting the
2003 edition of the International Fire
Code, regulating and governing the safe..
guardi~ of life and property from fire and
explosion hazaiW arising from the stot-
age, handling and use of hazardous sub-
stan~s, materials and devices, and from
conditionS hazardou~ t~ life or property In
!he oc.c~pancy of bUIldings and premises
!" the City of low;a City; providing 101 the
Issuance 0# permits and collection of fees
therefore; repealing Ordinance No. 02-
40~ of the City of Iowa City and all other
ordinances and parts of the ordinances
In conflict Iherewith, be given first VOle.
The Mayor declared the motion carried.
. A public hearing was heJd on
an or~lnance amending Title 14, Chapter
5, ~rticIe B, of the Iowa City Code Of
Ordinances, by adopting the 2003 edllion
of. the Uniform Plumbing Code. with cer-
t~n amendments, to regulate the prac-
tICe, materials and fixtures used in the
instal~tion, maintenance, extension and
alteration of all piping, fixtures, appli-
Bf."C6s a~d appurtenances in conneclion
With vanous plumbing systems, to pro-
Lt\ q tll\
~j';:)~3
vide for the Issuance of permits and
inspection of plumbing installations and
the ~ection of fees, and to provide
penalties for violations.
Moved and seconded that
the ordinance amending Title 14,
Chapter 5, Article e, of the Iowa City
Code of Ordinances, by adopting _ the
2003 edition of the Uniform Plumbing
Code, with certain amendments, to regu. ;/
late the practice, materials and fiKture$
used in the inslaHation,maintenance,
extension and alteration of all piping, fix-
tures, appliances and appurtenances in
connection with various plumbing sys-
tems, to provide for the issuance of per-
mits and inspection of plumbing installa-
tions and the collection 0# fees and to
l=!rovide penalties lor violations, be given
fIrst vote. The Mayor declared the motion
carried.
A publiC hearing was held on
amending Section 14, Chapler 5, Article
D, Mechanical Code, by adopting _ the
2003 edition _ of the International
Mechanical Code published by the
International Code Council, and provid~
ing for certain amendments fhereof; to
prOVide for the protection at the health,
. welfare and safety of the Citizens of Iowa
City, Iowa.
Moved and seconded that
the ordinance amending - Section 14,
Chapter 5, Article D, Mechanical Code,
by adopting the 2003 edition of the
International Mechanical CodepPbli~
by the International Code Council, -'and
providing for certain amendments there-
of; to prOVide for the protection of the
health, welfare and safety of the Citizens
of Iowa City, Iowa, be given first vote. The
Mayor declared the motion carried.
A public hearing was held on
an ordinance amending Section 14,
Chapter 5, Article - C, of the Iowa City
Code by adopting the 2002 edition of the
National Electrical Code including
Articles BO and 90, with amendments, as
the Iowa City Electrical Code, regulating
the practice, materials and fixtures used
in the installation, mainlenance exlen.
sion and alteration of all wiring, fixtures,
appliances and appurtenances in con-
nection with various electrical syslems;
providing for the issuance of permits and
inspectiop 0# electrical installations and
the cotl8ction of fees; and providing
penalties for violations.
Moved and seconded that
the ordinance amending Section 14,
Chapter 5, Article C, of the . Iowa City
Code by adopting the 2002 edition of the
National Electrical Code including
Articles 80 and 90, with amendments, as
the Iowa City Electrical Code, regulating
the Praclice, materials and fixtures used
in the installation, maintenance exten-
sion. and alteration of an wiring, fixtures,
appliances and appurtenances in con-
nect!~ with va~us etectrical systems;
prOViding for the Issuance of permits and
inspection of electrical installations and
the C?'lection .of ~s; and providing
penaftles for vlolalloos, be given first
vote. The Mayor declared the motion car-
ried.
A pUblic hearing was held on
an ordinance amending City Code Title
14, entitled ~Unified Development Code,~
Chapter 5,. entitled ~euilding and
Housing,~ by adding a new Article N enti-
tled "F~I.Gas Code~ and adopting-the
2003 edItIOn of Ihe International Fuel
Gas Code published by the Inlernational
Code Council, and providing for certain
amendments thereof; 10 provide for the
prolection of the health, weffare and safe-
Jy~~!.Q~zens of. Iowa C~~'___
~~~~
v~ , 4-\ 1o\()Ll;
~~, 3 ~ 3
Moved and seConded that
the ordinance amending City Code Title
14, entitled ~Unjfied Development Code,"
Chapter 5, entitled "Building and
Housing," by adding a new Article N enti.
tied wFuel Gas CodeR and adopting the
2003 edItion of the International Fuel
Gas Gode pUblished by the lritemational
Code Council. and providing lor certain
amendments thereof; to provide tor the
protection of the heatth, wellare and safe-
ty of the Citizens of Iowa City, Iowa, be
given first vote. The Mayor declared the
motion carried.
A public hearing was held on
a resolution declaring the City's intent to
prooeed with and authorizing the acquisj.
tion of property rights for segment A of
the Camp Cardinal Road project.
Moved and seconded to
adopt RES. 04-97, DECLARING THE
CITY'S INTENT TO PROCEED WITH
AND AUTHORIZING THE ACQUISITION
OF PROPERTY RIGHTS FOR SEG,
MENT A OF TflE CAMP CARDINAL
ROAD PROJECT.
A pu~ic _hearing was held on
a resolution decJaring1fieCity's intent to
proceed with and authorizing the acquisi-
tion of properly rights for the South
Gilbert Street Improvements project -
Napoleon Lane fQ City Limfts.
Moved and seconded to
adopt RES. 04-98, DECLARING THE
CITY'S INTENT TO PROCEED WITH
AND AUTHORIZING THE ACQUISITION
OF PROPERTY RIGHTS FOR THE
SOUTH GILBERT STREET IMPROVE-
MENTS PROJECT - NAPOLEON LANE
TO CITY LIMITS.
Moved and seconded to
adopt RES. lJ4.99, AUTHORIZING EXE-
CUTION OF A CHAPTER 28E AGREE-
MENT BETWEEN THE CITY OF ICYoNA
CITY AND JOHNSON COUNTY
REGARDING CERTAIN OBUGATIONS
INVOLVING THE SOUTH GilBERT
STREET IMPROVEMENTS PROJECT.
Moved and seconded that
the ordinance amending Title 10 of the
City Code, entitled ~Use of Public Ways
and Pi'operty,~ To Creates Uniform i
PermiUing Process, to establish require- I
ments tor the Farmers Markel, to provide "
for the noncommercial placement of .
objects in City Plaza on a temporary I
basis, to modify the provision on residen- II
tlal picketing, to clarify the current provi-
sions regulating mobile vendors and I
ambulatory vendors, to codify specific: j
administrative rules affecting said van- J
dors, and to make additional nonsub- I
sfantive changes, be given second vote. I
Moved and seconded to amend the ordi- I
nance as detailed in a memo from the 1
City Attorney dated March 31, and an e-
mail to Eric Fisher dated April 5, all as
contained in an orQinance distributed at
the April 5 work session. Eric Fisher,
Iowa Civil Liberties Union, Hawkeye
Chapter, appeared. The Mayor decfared
the motion to amend carried. Original I
motion amended by mover and seconder
to reflect first consideration as amended. J
The Mayor declared the motion carried. I
Moved and seconded to accept corre- I
spondence from Carol deProsse, Julie I
Spears, Eric Fisher. The Mayor declared .
the motion carried.
Moved and seconded that
the ordinance amending Title 4, entitled
~Alcoholic Beverages," Chapter 5, entitled
~ProtJibitions and Restrictions," and Tdle
10, entitled "Use of Public Ways and
Property," Chapter 9, entiUed ~Parks and
Recreation Regulations,~ Section 2, enti-
tled "Prohibited Actions in Parks and
Playgrounds~ to allow for the sale, p0s-
session, and consumption of beer and
wine under limited circumstances in a
city park, on pUblic right-of-way, or on a
city ground, excluding city buildings, pur-
suant to a written agreement with the city,
be given second vote. Anne SkinStad,
_ColI~f ~~ic ~lth, Department of
Community and Behavioral HeaUh,
appeared. The Mayor declared the
motion carried. .
Moved and seconded that
the rule requiring ordinances to be con-
sidered and voted on for final passage at
two Council meetings prior to the meet-
Ing at which it is to be finally passed be
suspended, the second consideration
and vote De~waived and that ORD. 04-
4116, AMENDING TITLE 9, "MOTOR
VEHICLES AND TRAFFIC~, CHAPTER
5, "PARKING METER ZONES AND
PARKING LOTS', SECTION 3, "PARK-
ING IN METERED ZONES", TO
INCLUDE MULTI-SPACE PARKING
METERS OR PAY STATlOtJS, be voted
on for final passage at this time. The
Mayor declared the motion carried.
Moved and seconded that
the ordinance amending the City Code,
Title 14, ~Unlfied Devefopment Code.
Chapter 1, ~Streets, Sidewalks and
Public Right of Way,ft ~Article A. Streets,
Sidewalks. and Public:: Right of Way gen.
erally", Section 14-1A-6, "Maintenance of
Public Right of Way", to impose liabHity
on abutting property owners for failure to
maintain all public right of way located
between the edge of the street or curb
line and the property line, be given first
vote. The Mayor declared the motion car~
ried.
Moved and seconded to
adopt RES. 04.100, AUTHORIZING THE
ACQUISITION OF PROPERTY INTER,
ESTS NECESSARY FOR CONSTRUC-
TION OF THE DUBUQUE STREET I
FOSTER ROAD INTERSECTION
IMPROVEMENT PROJECT.
Moved and seconded to
adopt RES. 04-101, ESTABLISHING
THE SCATTERED SITE HOUSING
TASK FORCe.
Moved and seconded 10
defer to May 4 a resolution rescinding
resolution no. 79-462 and adopting in lieu
thereof a new resolution for the establish-
ment of a Senior Center Fund for the
management of gifts, memorials, and
fundralsing revenue to the Iowa 1
City/Johnson County Senior Center. J.
Council Members directed staff-to SChed- <1
ule the item for the April 19 work session
and have staff and Chair of the
Commission available for questions. The
Mayor declared the motion carried.
COuncil Member Elliott
abstained due to a conflict of interest.
Moved and seconded to adopt RES. 04-
102, APPROVING THE TERMS ON
WHICH THE CITY Will PURCHASE A
4-ACRE PARCEL OF LAND EAST OF
IOWA CITY AOJACENT TO LOWER
WEST BRANCH ROAD. AND AUTHO-
RIZING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST DOCUMEN---
TATIOO OF THE SAME.
MOved and seconded to
adopt RES. 04-103, APPROVING THE
EAST CENTRAL IOWA COUNCIL OF
GOVERNMENTS (ECICOG) REGIONAL
COMPREHENSIVE SOUD WASTE
MANAGEMENT PLAN.
Moved and secOl1dedto
adopt RES. 04-104, AWARDING CON-
TRACT AND AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE 2004
ASPHALT RESURFACING PROJECT.
Moved and seconded to adopt RES. 04~
105, DIRECTING THE ADVERTISE.
MENT FOR SALE OF NOT TO EXCEEO
$5,045,000 GENERAL OBLIGATION
REFUNDING BONDS, SERIES 2004A,
NOTTO EXCEED $1 1,395,000 GENER-
AL OBLIGATION REFUNDING BONDS,
SERIES 2004B AND NOT TO EXCEED
$16,385,000 SEWER REVENUE
REFUNDING BONDS, SERIES 2004,
AND APPROVING ELECTRONIC BID-
DING PROCEDURES.
Moved and seconded to adopt RES. 04.
106, AUTHORIZING INDEMNIFICATION I
FOR PUNITIVE DAMAGES CLAIMEO IN
A LAWSUIT BROUGHT AGAINST CITY
EMPLOYEE DEREK FRANK IN CON-
NECTION WITH HIS INVESTIGATION
OF A CAR ACCIOENT AND SUBSE,
QUENT ARREST OF AN INDIVIDUAL.
Moved and seconded to adopt RES. 04-
107, RAriFYING SETTLEMENT OF
PENDING LITIGATION.
Moved and seconded to
approve a tentative agre~ment between
the City of Iowa City and the Police Labor
Relations Organization of Iowa City for a
collective bargaining agreement to be
effective July 1, 2004 through June 30,
2005. The Mayor declared the niotiori
carried.
The MaYor noted the previ~
ously announced vacancies on Boards
and Commissions:
Airport Zoning Brei of Adjustment to fill an
unexpired term ending December 31,
2006; Airport Zoning Brd of Adjustment
to fill an unexpired plus a five~year term
ending December 31, 2008; Charter
Review Commission to fill nine vacancies
for a one-year term ending May 4, 2005;
Historic Preservation. Commission
(Woodlawn District Representative) 10 fill 1
a three-year term March 29, 2003 - J
March 29, 2006; Human Rights I
Commission to fill an unexpired term I
ending January 1, --2005. Applicafions I
must be received by 5:00 p.m., I
~:~~~'it~~ ~8~~~~~: :ri~~ i
ot six publications; but will continue to I
advertise vacancies with postings and on I
the Council agenda. However, no addi- 1
tionarpulJlication costs will be incurred.} I
The Mayor proclaimed Alcohol I
Awareness Month, accepted by Anne I
Skinstad, College of public Health,
Department of Community and I
Behavioral Health. I
Moved and seconded to I
adjoorn meeting at 8:50 p.m. The Mayor j
declared the motion carried. I
A more complete description of Council I
Activities is on file in fhe office of the City I
Clerk. l
stErnest W. lehman, Mayor I
s/Marian K. Karr, City Clerk :
I
Submitted for pUblication - 4/14104. ,
59285 April 20, 2004 j
I
Printer"s Fee $ /1/11
CERTIFICATE OF PUBUCATlON
STATE OF IOWA,
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330610
I,
Unda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
I time(s), on the
said paper i
.
following date(s):
A-rr,L ;)O/:)J)t/!
Y;A !L-.A~ Legal Clerk
Subscribed and sw~ore me
this ~y of
A.D. 20 .
tSJ/i fo~ - ~
Notary Public
~} ORLENE MAHER
Commission Humber 715848
My Commlnlon Expires
... April 2, 2005
OFFICIAL PUBUCATION
Publi~h 4120
Subject to change as finalized by the City
Clerk. For a final offiCial copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $16.71.
Cumulative cost for this calendar year for
said pUblication is $8.910.28.
OFFICIAL COUNCil ACTIONS - 418/04
Iowa City City Council special
meeting 4:30 p.m. at City HalJ. Mayor Pro
lem Wilburn presiding. Council Members
present: Bailey, Elliott, O'Donnell.
Vanderhoef, Wilburn. Absent: Champion,
Lehman.
Moved and seconded to reset
a public hearing for May 3, 2004, on an
ordinance creating a Sell.supporting
Municipal Improvement District (SSMID)
according to Iowa Coda Chapter 386 for
downtown Iowa City. Council Member
Vanderhoef abstained due to a conflict of
interest The Mayor Pro tem declared the
motion carried.
Moved and seconded to
adjourn special meeting at 4:32 p.m. The
Mayor Pro tern declared the motion {:ar-
ried. .
A more complete description
of Council Activities is on file in the office
of the City Clerk.
slErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 4114104.
59284
April 20, 2004 _
~0
\
\
\S-
~.~~ ~~~ ~\;,l,o\()4
~U d>~ c'k~~~::J
Printer's Fee $
I SLJd.5d-
I
CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330610
I,
Unda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper / time(s), on the
following date(s):
~ .
. ) (j If :J() () '-I
d I
~/t~
Legal Clerk
Subscribed and sworn to before me
this .L/fA day of 7J1/'"(j
A.D. '200t/
{j} ~j,L IJt /Ll.0./
Notary Public
(.1,
..
ORLENE MAHER
Commission Number 715848
My Commission expires
April 2. 2005
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356.5040.
The cost of publishing the following pro-
ceedings and claims is $1,542.52.
Cumulative cost for this calendar year for
said publication is $10,466.56.
OFFICIAL COUNCIL ACTIONS -
4/20/04
Iowa City City Council regular meeting
7:00 p.m. at City Hall. Mayor Lehman pre-
siding. Council Members present: Bailey,
Champion, Elliott, Lehman, O'Donnell,
Vanderhoef, Wilburn. Absent: None.
The Mayor proclaimed: Arbor
Day, City Forester, Robinson accepting;
Arson Awareness Week, Fire Lt. Platz
accepting; Herky on Parade Month,
Convention & Visitors Bureau Director
Josh Schamberger and Rick Klalt,
Associate Director External Affairs
University Of Iowa Athletic Department
accepting; National Volunteer Week,
Rene Paine, Volunteer Administrative
Network member accepting.
The Mayor presented
Outstanding Student Citizenship awards
to Lemme Elementary students:
Nathaniel Gier, Noelle Paisley.
Brian Phelps, Engineering
Manager, MidAmerican Energy present-
ed a $20,000 check to City Forester Terry
Robinson for the Trees Please Grant.
Moved and seconded that the
following items and recommendations in
the Consent Calendar be received and or
approved, and/or adopted as amended
and to revise Item 5e(1), Resolution set-
ting a public hearing on amending the
FY2004 Operating Budget, to May 18
and to deter indefinitely Item 5g(1),
memo from JCCOG regarding
Relocation of Iowa City Transit bus stop
memo:
Approval of Council Actions, subject to
corrections, as recommended by the City
ClerIc April 5, Special Council Formal
Official and Complete; April 5, Regular
Work Session; April 6, Regular Council
Formal Official and Complete; April 8,
Special Council Formal Official and
Complete.
Receive and File Minutes of Boards and
__~._k..' _.___~_'...__~__
OFFICIAL PUBLICATION
Commissions (recommendations to
Council become effective only upon sep-
arate Council action).
Iowa City Historic Preservation
Commission February 12, 2004;
Telecommunications Commission
February 23, 2004; Iowa City Historic
Preservation Commission - February 26,
2004; Planning and Zoning - March 4,
2004
Recommendation: Approval tor rezoning
from CB-2, Central Business Service to
RM-44, High Density Residential Multi-
Family for property located 302 and 308
S. Gilbert Street.
Recommendation: Approval for rezoning
from ID-RS, Interim Development
Residential, to RS-5, Low-Density
Single-Family Residential, for approx.
24.1 acres of property located on South
Sycamore Street.
Recommendation: Approval for a prelimi-
nary plat of General Quarters subdivi-
sion, an approx. 24.1 acre, 29 lot single
family subdivision located east of
Sycamore Street and south of Stanwyck
Drive.
Recommendation: That the SSMID appli-
cation for property located within the
Central Business (CB-10) zone, general-
ly located between Iowa Ave, Burlington
SI., Gilbert St., and Capitol SI. met the
eight criteria listed in Staff Report of
1/9/04, but as petitioned did not have
merit or feasibility based on the issues of
concern enumerated by the Commission.
Airport Commission . March 11, 2004;
Iowa City Historic Preservation
Commission - March 11, 2004.
Permit Motions and Resolutions as
Recommended by the City Clerk.
Renewal: Class C Liquor License tor
College Street Billiard Club, 114-116 E.
College St.; Class C Liquor License tor
Sam's Pizza IC, Inc., 321 S. Gilbert SI.;
Class E Liquor license tor Liquor House,
326 S. Clinton SI.; Class C Beer Permit
tor Deli Mart #3, 2410 Mormon Trek Blvd.;
Class C Beer Permit for Suburban
Amoco-Keokuk Street, 19Q5 Keokuk St.;
RES. 04-108, TO ISSUE CIGARETTE
PERMIT to Goosetown M!lrket, Inc., 600
B N. Dodge 81.
1j;,
~.
'~
\1~
~-tr~~ ~~ ~ ~ Y\;),C)~oy
-i. d-,~ ~~"""-'v~
OFFICIAL PUBLICATION
Motion: approve disbursements in the
amount of $7,697,220.52 for the period
01 February 1 through Febr.uary 29, 2004
as recommended by the Finance Director
subject to audit.
Setting. Public Hearings: RES. 04-109,
SETTING A PUBLIC HEARING ON
AMENDING THE FY2004 OPERATING
BUDGET. RES. 04-110, SETTING A
PUBLIC HEARING ON PLANS, SPECI.
FICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE 2004 pee
PAVEMENT REHABILITATION PRO-
JECT - DODGE STREET, DIRECTING
CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC INSPEC-
TION.
Aesolutions: RES. 04-$1 1, AUTHORIZ.
ING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A 2SEe
AGREEMENT FOR HUMAN RIGHTS
INVESTIGATIVE SERVICES BETWEEN
THE CITY OF IOWA CITY AND THE
CITY OF AMES FOR HUMAN RIGHTS
INVESTIGATIVE SERVICES. RES. 0.4-
112, ADOPTING THE 20.04 ECONOMIC
DEVELOPMENT STRATEGY FOR THE
CITY OF IOWA CITY, IOWA. RES. 0.4-
113, ACCEPTING THE WORK FOR THE
RECREATION AND CIVIC CENTER
HVAC AND PLUMBING REPLACE-
MENT PROJECT. RES. 0.4-114,
ACCEPTING THE WORK FOR THE
20.0.3 ASPHALT RESURFACING PRO-
JEGT,~115, AUTHORIZING THE
~R TO SIGN AND THE CITY
CLERK TO ATTEST TO A SUBORDINA-
TION AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND HILLS BANK
AND TRUST COMPANY, IPWA CITY,
IOWA FOR PROPERTY LOOATEDAT
LOT 20. LONGFELLOW MANOR, IOWA
CITY, IOWA. RES. 0.4-116, AUTHORIZ-
ING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO A SUBOR-
DINATION AGREEMENT BETWEEN
THE CITY OF IOWA CITY AND U S
BANK, IOWA CITY. IOWA FOR- PROP-
ERTY LOCATED AT 10.9 SOUTH JOHN-
SON STREET, IOWA CITY, IOWA, RES.
04-117, ESTABLISHING A POLlC", FOR
c,
OFFICIAL PUBl.ICATION
COUNCIL MEMBER USE OF CITY LAp.
TOP AND PRINTER; ESTABLISHING
PROCEDURE FOR E-MAIL CORRE.
SPONDENCE AND DISTRIBUTION OF
WEEKLY COUNCIL PACKETS; AND
ESTABLISHING A STIPEND FOR SUP-
PLIES AND DEDICATED PHONE LINE
FOR INTERNET ACCESS OR HIGH
SPEED INTERNET SERVICE.
Correspondence: Joseph Kleppe-r'
regarding Siren Tests; Teri~SneU fegj:.':Ct
ing Melrose .Avenue and Lot 43 rs-
response induded}; Larry Jone$regaro..
ing Lease Financing Issue; WoOCfSon
Spring regarding Corridor Trolley; E-"
Newsletter, April 7 and 14 regarding Tile
United States Interagency Council on
Homelessness e-newskmer; NCJRS
regarding Youth Gangs in Indian Country;
Katherine McCarthy regarding Possibility
of Iowa City Bars becoming non-smoking
entirely [Staff response included); Carol
Spaziani regarding Invitation to League
of Women Voters Pane), Susan Conrath
regarding Schoof Boardl'$1aff response
included]. ,
The Mayor declared the fIlOtlon chrrkKf.
Rene Paine, Outgoing DfrlIctor of Pu~
Access TeleviSion, introclUctld the ,.,.
Director Josh Goding. _ ' , ',:: :.
Moved and secOnded that '....
ordinance changing the zoning de:;;~, '
lion of approximately 32,000. square tee1
of property from Central Business
Service Zone (CB-2) tp I:ligh Density
Multifamily R3sidential (RM-44) Zone for
property located at 30.2 and 308 South
Gilbert Street, be given second vote. The
Mayor declared the motion carried. . _ 1
A public hearing was held on, an ordi-
nance rezoning approximately 24.1 acres
from Interim Development Residential
Zone (ID-RS) !o Low Density Single-
Family Residential Zone (RS-5), subject
to conditions, for property located on
South Sycamore Street, east of
Southpoinl SubdiVision.
Moved and Seconded that the ordinance
rezoning approximately 24.1 acres from
Interim D~elcipment Residential Zone
(I[).,RS) to Low Density. Single-Family
Residential 20ne (RS-5), subject: to con..
ditlons, for property ,located on South
Sycamore Street, east of South pOint
OFFICIAL PUBLICATION
Subdivision, be given first vote. The
Mayor declared the motion carried.
Moved and seconded to adopt RES. 04-
118, APPROVING FI NAL PLAT OF JJR
DAVIS ADDITION, IOWA CITY, IOWA.
Mayor Pro,tem Wilburn abstained and left
meeting due to a conflict of interest.
Moved and seconded to 'set a
public hearing tor May 4, 2004 regarding
IOWa City's FYo.5 Annual Action Plan, that
Ie a sub-part of Iowa City's 2001-20.06
Consolidated plan (a.k.a. City Steps) as
amended. .'the Mayor declared the
motion carried.
Mayor Pro tern Wilburn
returned to the meeting.
A public hearing was held on
an ordinance amending Tille 3 "Cily
Finances, Taxation & Fees," Chapter 4
"Schedule of Fees, Rates, Charges,
Bonds, Fines and Penalties" of the City
Code, 10 decrease water service charges
and fees in Iowa City, Iowa.
Moved and sedonded that the ordinance
Imending TItle 3 "City Finances, Taxation
-A_Fees," Chapter 4 .Schedule of Fees,
-~tes, Charges, Bonds, Fines and
"'nanies" of the City Code, to decrease
i',tel:t&ervice'ch8rgeS aod fees in Iowa
'. ,Jpwa, be given first vote. The Mayor
" fared the motion carrllSld.
. A pUblic he'aring was held on
pMns, specifications, form of contract,
and estimate of cost for the conslruction
of the Brooklam;l Park Sewer Separation
Project, establishing amount of bid secu-
rityto accompany each bid, directing City
Clerk to publish advertisement for bids,
and fixing time and place for receipt of
bids.
-Moved and seconded to adopt RES. 0.4-
119, APPROVING PLANS, SPECIFICA-
TIONS, FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE CON-
STRUItTlON OF THE BROOKLAND
PAR~'SEWER SEPARATION PFIoJECT,
.ESTABLlSHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH
BID, DIRECTING CITY CLERK TO PUB-
LISH ADVERTISEMENT. FOR BIDS,
AND FIXING TIME AND PLACE FOR
R!;CEIPT OF BIOS.
Moved and seconded thai the
rUle requiring ordinances to be consid-
OFFICIAL PUBLICATION
ered and voted on for final passage at
two Council meetings prior to the meet-
ing at which it is to be finally passed be
suspended, the second consideration
and vote be waived, and that the follow-
ing ordinances be voted on final passage
at this time: ORD. 0.4-4117. AMENDING
SECTION 14, CHAPTER 5, ARTICLE A,
BUILDING CODE, BY ADOPTING THE
INTERNATIONAL BUILDING CODE,
200.3 EDITION, AND THE INTERNA-
TIONAL RESIDENTIAL CODE,.INCLUD-
ING APPENDIX F RADON CONTROL
METHODS, 200.3 EDITION, PUB-
LISHED BY THE INTERNATIONAL
CODE COUNCIL AND PROVIDING FOR
CERTAIN AMENDMENTS THEREOF;
TO PROVIDE FOR THE PROTECTION
OF THE HEALTH, WELFARE AND
SAFETY OF THE CITIZENS OF IOWA
CITY, IOWA; ORD. 04-4118, AMENDING
TITLE 7, CHAPTER 1, FIRE PREVEN-
TION AND PROTECTION, ADOPTING
THE 200.3 EDITION OF THE INTERNA-I
TIONAL FIRE CODE, REGULATING
AND GOVERNING THE SAFEGUARD-
ING OF LIFE AND- PROPERTY FROM
FIRE AND EXPLOSION HAZARDS
ARISING FROM THE STORAGE, HAN-
DLING AND USE OF HAZARDOW
SUBSTANCES, MATERIALS AND
DEVICES, AND FROM CONDITIONS
HAZARDOUS TO LIFE OR PROPERTY
IN THE OCCUPANCY OF BUILDINGS
AND PREMISES IN THE CITY OF IOWA
CITY; PROVIDING FOR THE ISSUANCE
OF PERMITS AND COLLECTION OF
FEES THEREFORE; REPEALING
ORDINANCE NO. 0.2-40.34 OF THE
CITY OF IOWA CITY AND ALL OTHER
ORDINANCES AND PARTS OF THE
ORDINANCES IN CONFLICT THERE-
WITH; ORD. 04-4119, AMENDING TITLE
14, CHAPTER 5, ARTICLE B, OF THE
IOWA CITY CODE OF ORDINANCES,
BY ADOPTING THE 20.0.3 EDITION OF
THE UNIFORM PLUMBING CODE,
WITH CERTAIN AMENDMENTS. TO
REGULATE. THE PRACTICE, MATERI-
ALS AND FIXTURES USED IN THE
INSTALLATION, MAINTENANCE,
EXTENSION AND ALTERATION OF ALL
Continued on next page
'~.---->.
~.:J
~ ~~ ~~~ ~ <-t\~\)\QY
-I..~~~ ~~~
OFFICIAL PUBLICATION
From previous page
PIPING, FIXTURES, APPLIANCES AND
APPURTENANCES IN CONNECTION
WITH VARIOUS PLUMBING SYSTEMS,
TO PROVIDE FOR THE ISSUANCE OF
PERMITS AND INSPECTION OF
PLUMBING INSTAllATIONS AND THE
COLLECTION OF FEES, AND TO PAD-
VIDE PENALTIES FOR VIOLATIONS;
DRD. 04-4120, AMENDING SECTION
14, CHAPTER 5, ARTICLE D, MECHAN.
ICAL CODE, BY ADOPTING THE 2003
EDITION OF THE INTERNATIONAL
MECHANICAL CODE PUBLISHED BY
THE INTERNATIONAL CODE COUN-
CIL, AND PROVIDING FOR CERTAIN
AMENDMENTS THEREOF; TO PRO-
VIDE FOR THE PROTECTION OF THE
HEALTH, WELFARE AND SAFETY OF
THE CITIZENS OF IOWA CITY, IOWA;
ORD. 044121, AMENDING SECTION
14, CHAPTER 5, ARTICLE C, OF THE
IOWA CITY CODE BY ADOPTING THE
2002 EDITION OF THE NATIONAL
ELECTRICAL CODE INCLUDING ARTI-
OFFICIAL PUBLICATION
CLES 80 AND 90, WITH AMEND-
MENTS, AS THE IOWA CITY ELECTRI-
CAL CODE, REGULATING THE PRAC-
TICE, MATERIALS AND FIXTURES
USED IN THE INSTALLATION, MAINTE-
NANCE, EXTENSION AND ALTER-
ATION OF ALL WIRING, FIXTURES,
APPLIANCES AND APPURTENANCES
IN CONNECTION WITH VARIOUS
ELECTRICAL SYSTEMS; PROVIDING
FOR THE ISSUANCE OF PERMITS
AND INSPECTION OF ELECTRICAL
INSTALLATIONS AND THE COLLEC-
TION OF FEES; AND PROVIDING
PENALTIES FOR VIOLATIONS; ORD.
04-4122, AMENDING CITY CODE TITLE
14, ENTITLED "UNIFIED DEVELOP-
MENT CODE," CHAPTER 5, ENTITLED
"BUILDING AND HOUSING," BY
ADDING A NEW ARTICLE N ENTITLED
"FUEL GAS CODE" AND ADOPTING
THE 2003 EDITION OF THE INTERNA-
TIONAL FUEL GAS CODE PUBLISHED
BY THE INTERNATIONAL CODE
COUNCIL, AND PROVIDING FOR CER-
TAIN AMENDMENTS THEREOF; TO
OFFICIAL PUBLICATION
PROVIDE FOR THE PROTECTION OF
THE HEALTH, WELFARE AND SAFETY
OF THE CITIZENS OF IOWA CITY,
IOWA. The Mayor declared the motion
carried. Moved and seconded lhat the
ordinances be finally adopted at this time.
Moved and seconded that the
ordinance amending Title 10 of Ihe City
Code, entitled "Use of Public Ways and
Property," to create a uniform permitting
process, to establish requirements lor the
Farmers Market, to provide lor the non-
commercial placement of objects in City
Plaza on a temporary basis, to modify the
provision on residential picketing, to clar-
ify the current provisions regulating
mobile vendors and ambulatory vendors,
to codify specific administrative rules
affecting said vendors, and to make addi-
tional non substantive changes, be given
second vote. The Mayor declared Ihe
motion carried.
Moved and seconded that
ORD. 04-4123, AMENDING TITLE 4,
ENTITLED "ALCOHOLIC BEVER-
AGES," CHAPTER 5, ENTITLED "PRO-
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
HIBITIONS AND RESTRICTIONS," AND
rlTlE 10, ENTITLED "USE OF PUBLIC
WAYS AND PROPERTY," CHAPTER 9,
ENTITLED "PARKS AND RECREATION
REGULATIONS," SECTION 2, ENTI-
TLED "PROHIBITED ACTIONS IN
PARKS AND PLAYGROUNDS" TO
ALLOW FOR THE SALE, POSSES-
StON, AND CONSUMPTION OF BEER
AND WINE UNDER LIMITED CIRCUM-
STANCES IN A CITY PARK, ON PUBLIC
RIGHT-OF-WAY, OR ON A CITY
GROUND, EXCLUDING CITY BUilD-
INGS, PURSUANT TO A WRITTEN
AGREEMENT WITH THE CITY, be
passed and adopted.
Moved and seconded that the
ordinance amending the City Code, Title
14, "Unified Development Code, Chapter
1, "Streets, Sidewalks and Public Righi of
Way," "Article A. Streets, Sidewalks and
Public Right of Way Generally", Section
14-1 A-B, "Maintenance of Public Right of
Way", to impose liability on abutting prop-
erty owners for failure to maintain all pub-
lic right of way located between the edge
of the street or curb line and the property
line, be given second vote, The Mayor
declared the motion carried.
Moved and seconded to
adopt RES, 04-120, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO AN AGREE-
MENT WITH IOWA REALTY COMMER-
CIAL TO SELL AND/OR lEASE PROP-
ERTY IN THE AVIATION COMMERCE
PARK.
The Mayor noted the previous
announced vacancies on Boards and
Commissions:
Airport Zoning Brei at Adjustment to fill an
unexpired term ending December 31.
2006; Airport Zoning Brd of Adjustment
10 fill an unexpired plus a five-year term
ending December 31, 2008; Charter
Review Commission 10 fill nine vacancies
for a one-year term ending May 4, 2005;
Historic Preservation Commission
(Woodlawn District Representative) to fill
a three.year term March 29, 2003 -
March 29, 2006; Human Rights
Commission to fill an unexpired term
ending January 1, 2005. Applications
must be received by 5:00 p.m.,
Wednesday, April 28, 2004. [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 addi-
tional publication costs,will be incurred.]
Moved and seconded to
adjourn meeting at 7:37 p.m. The Mayor
declared the motion carried.
A more complete description
of Council activities and disbursements is
on file in the office of the City Clerk and
Finance Department.
stErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 4/27104.
3
,
)~
G~ ~~ ~ '-{\"-O\Q4
-' O\~'Y ~~
SUMMARY OF AECEIPTS FEBRUARY 29, 2004 \J Biggio, Thomas M;refund Y546643 ilOQ
Bill Ross Trucking;hauled snow
Bishop Co.;tools
Blackbourn Media Packaging;av processing packag
Blackburn Manufacturing Compan;flags
Blackstone Audiobooks;library malerials
Blakeslee, Mary R;refund snls2 iloa
Bmh Partnership;subdivision escrow r
Bob Smelser Trucking;hauled snow
Boesen, Richard John;refund 114jpq iaOO
Boldral Don;refund 427110 laDO
Boling, Jamie Douglas;refund 915hjx laOO
Bolson, Aaron Loren;refund 697mmw iaOO
Bambino, Armando;refund y432952 1100
Book House Inc;library materials
Books For Fundraising L1c;america's heroes boo
Books On Tape Inc;library materials
Borchers, Kory;refund 839ccx laOO
Borgstrom, Steven L;refl1lnd 5193600 ilOO
Borling, James:refund 2538995 i100
Boyse, Trisha Ann ;refund 257jzm iaOO
Br Publishing;library materials
Brabec, Abigail Janiece;refund 273miw iaOO
Brannaman, Mark Alien;refund 948nfe iaOO
Bread Garden Bakery And Cafe; 1 00 yr program
Brenda Rotherham;envelopes
Brenny, Kalhleen Anne;refund 535ldn iaOO
Brennys Motorcycle Clinic;refund 144etw iaOO
Brevik, TOdd;refund 19m773 sdOO
Bright, Steve Frederic;refund 917hjy iaOO
Brightwell Motors lnc;refund 798mrk iaOO
Brix, Patrick S;refund 1142016 ilOO
Brown Traffic Products Inc;credit for items
Brown, Douglas W; refund 553jpd iaOO
Brown, Edward Earl;refund 241cbw iaOO
Brown, Ken;travel advance
Bruegger's Bagel Bakery;bagels
Brumm, Loren;certification renewa
Buchanan, David A;refund ukh4BO wiOO
Buchmeyer, Alexander David;refund 612kzj iaOO
Buckley, Mildred;elder craft gift sho
Budgeted Transfers Aje;dental ins
Burpee Seed Com;plants
Business Radio Sales And Servi;antenna
C & S Car Company Renlal;refund 716mho iaOO
C And SCar Company;refund 323mtb iaOO
C H Mcguiness C;plant equip rep mat
C Speciallies Inc;animal supplies
Calderon, Mary Vanessa;relund 364nar iaOO
CaUaway Contractor's Corporat;relund for appeal I
Callison, Penny Ann;refund 842mjl-iaOO
Camillo, Victor;refund 932bmc iaOO
Carlson, Gary Robertrefund 380lsr iaOO
Carousel Ford O;aulo & light truck
Carousel Ford O;buses
Carpente~ Uniform And Promotio;uniform clothing
Carr, KevIn Joseph;refund 903jzb iaOO
Carthey, Michael William;refund 7021wo iaoo
Case, Carol;elder craft gift sho
Cate, Norm;travel advance
Cbt Companies I;paper slock
Cch Incorporated;library materials
Cd3 Creative Co;tools & minor equip.
Central Iowa Distributing Inc;sanitation supplies
Cenlrallowa Training Associat;membership dues
Certified Labor;misc. supplies
Champlain Planning Press Inc;1 yr subscription
Char1ie's Welding Inc;fenders for trailer
Chell, _ Beverly Ann;refund 203mbe iaoo
Ohezik Sayers lmports;refund d3304 iaOO
Chicago Cubs;tickets 10 cubs game
Childcrafl Education Corporati;library materials
Childs, Rick;travel advance
Chin, Nei.jia;elder craft gift sho
Chrislopher, David Craig;refund 597fzy iaOO
Cic.to Correct 11630;landfill
CjcJpersonnel;medical reimburseme
Cic;correct 1223007
City Clerks;casselte copy
City Electric Supply Inc;electrical supplies
City Of Cedar Rapids;internet service for
City Of Sioux City;training-cfowler
Clark, Maeve;ala membership relmb
Claussen, Justin;refund 519hnh iaOO
Clem, Ma~orie;elder craft gift sho
Clerical Recap;payroll 06.feb-04
Clime.white, Bree Nettie;refund 589mtn i::iOO
Clougherty, Leo;rec center -refund
Coan, William E;refund 602hjt iaOO
Cobb, Kelly Lynn;refund 010jjc iaOO
Coffman, Don;reimbursement comput
CololWOrks;film
Communications Engineering Co;car 47 radar removed
2,672.37
Community Leadership Program;alumni dues
_ -.9~n~governinq;subscriptions
~~
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
Council Listing FEBRUARY 29, 2004
Vendor Name
Fund: General Fund
1 st Class Apparel Inc;shirt
ABC Services;refund 714mcd iaOO
A.l Propane And Services Inc;cylinder refill
Aaa Mechanical Contractors Inc;refund 9311Qa iaoo
Aaa Vacuum Co.;sanitation equip.
Abc Supply Comp;paint & supplies
Ace Refrigeration Inc;boiler repairs
Ac1ar;occupant restraint u
Adams Door Co I;plant equip rep mat
Adjusting Journal Entry;jan photocopy
Ad'Janced Electrical Service~ I;ballast repair
Advanced Maintenance Systems;504 capitol
Agudas Achim Gift Shop;program supplies
Ahlers And Cooney Pc;legal counsel
Air Cooled Engine. Services;blower repair
Air Filter Sale;bldg. & const. 5Upp.
Air Filter Sale;misc. supplies
Air Filter Sales And Ser'Jices;air filters
Akyea, Modei;program honorarium
AI's Repair Service Inc;repair storm grate
All Star Carpet Care Co:504 s capitol
Alpla;performance guarante
Altmaier, Elizabeth Mi1chell;refund 404lka iaOO
Alton, David Charles;refund 1141jw iaOO
Amazon.com ~pa;book(s)
Amazon.com .su;book(s)
Ambrose, Lynda;shoe allowance
AmEirican Library Association;library materials
American Planni;regislration
American Red Cross Cism;registration
American Red Cross;lifeguard training m
American Test Center Inc;test & inspection on
Anixter Inc;cable runway bracket
Apa-conference; registration
Apache Hose And;misc. supplies
Apwa;restoration
Aramark Refreshment Services;coffee maker lease
Aramark Uniform Services Inc;laundry service
Aramark Uniform;laundry service
Arctic Glacier Premium Ice;winter carnival
Arenson Law Qffice;refund 231 ncd iaOO
Arlington C Cit;gasoline
Arlington Developmentlnc;subdivision escrow c
Artrip, J M;refund rol651 ilOO
Asfpm;membership renewal
Ashbacher, Richard;refund 542cpk iaOO
Al & T Corporation;subpoena on case 200
At & T Wireless;monthly 3 phones dec
Atkins, Stephen;auto allowance
Autozone #1928;tools
Avila, Joe Edward;refund 525fsh iaOO
Axial Industries;ball bearing
Az Fire & BLirn;registration
Bailey's Inc;tools
Baker & Taylor Books;library materials
Baker & Taylor Entertainment;library materials
Baker & Taylor Inc Cont;library materials
Baker Paper Company Inc:sanitation supplies
Baker, James R;reimbursement for in
Ball, Brian;reimbursement shoes
Bank One Wisconsin;refund linnst iaOO
Bappe, Eric F;refund tni4ui iaOO
Bardon Dala Systems;soflware maint
Barnes, Janice Louise;refund 154bjp iaOO
Barron Motor Su;misc. supplies
Barron Motor Supply;oildri
Bartlett Manufa;tools
Bartolo, Brian W;refund 5508269 ilOO
Boo Audiobooks America;library materials
Ben Franklin Cr;graphic supplies
Benhart; Kenneth D;refund 2281yt iaOO
Bennett, Robert G;resale of 2 cemetery
Bergman, Lisa Renee;refund 605kzl iaOO
Beyer, Craig R;refund da914 iaOO
B!bliographical Center For Res;library materials
BlCkal, Greg;refund 1564je iaOO
Big 10 University Towing tnc;426 bayard st
__---.Bkl1O. University TowinQ;refund bial.Ot9w..JaOO
Gj
192,742.05
118,749.74
130,997.06
2,894,616.27
2,049,473.25
518,575.96
1,387,882.73
7,293,037.06
Amount
42.42
15.00
19.04
25.00
219.00
69.18
1,012.25
5.00
24.00
12,604.61
91.90
334.00
15.00
1,234.01
220.46
195.70
16.44
606.40
-50.00
171.00
SO.OO
40,000.00
15.00
15.00
18.04
40.94
37.01
78.50
160.00
75.00
796.00
960.00
2,453.73
609.00
219.97
38.00
25.00
4,034.98
1,660.50
200.00
5.00
17.50
5,000.00
15.00
80.00
10.00
150.00
66.55
400.00
10.99
10.00
49.50
_5Jo.OO
15.91
3,689.84
5,132.68
338.39
369.24
137.85
72.51
40.00
5.00
330.00
5.00
425.58
332.50
132.26
5.00
274.92
5.07
5.00
700.00
15.00
5.00
785.00
10.00
1,240.00
~
~~
Is-
5.00
408.00
94.49
614.36
153.42
155.62
5.00
2,000.00
864.00
5.00
5.00
10.00
10.00
10.00
199.05
332.75
685.10
5.00
20.00
220.00
5.00
42.90
10.00
25.00
240.00
.1.00
10.00
10.00
15.00
18.00
5.00
10.00
19,186.00
15.00
10.00
63.00
133.77
30.00
15.00
5.00
17.25
56.15
85.15
13.00
"5.00
15.00
117.84
163.50
5.00
100.00
10.00
10.00
10.00
200.42
71.74
1,890.78
5.00
10.00
2.50
764.00
661.72
176.39
237.85
256.50
25.00
293.85
125.00
404.59
5.00
5.00
2,400.00
319.33
181.48
2.00
20.00
.53,28
-42.45
5,550.15
.3.50
33.59
161.50
~136.00
95.00
42.00
500
2,288.07
15.00
25.00
5.00
5.00
972.31
17.00
150.00
-----.:.1~0!L
~~
~s
S-\lS
~ o-t, l.{ ~ '2.0\ Q<-{-
d-~ ~~
Conroy, Frank;refund 228bjz i~OO. -
Considine, Richard L;refund Jfk63 1100
Consumers Choice Pas Inc;receipl printer. .
Consumers Cooperative Society;communlcatlon tower
21,313.24 05
Containerstore.;1ools & minor equip. 74.
Continental Saf;first aid/safety sup 107.80
Continental Saf;printing supplies 103.07
Continental 8a1;tools & minor equip. 382.65
Continental Safety Equipment I;safety supplies 61.66
Contractor's Toof;credit 186.27
Contractors Too;bldg. & canst. supp. 14.36
Contractors Too;misc. supplies 13.39
Contractors Too;plumbing supplies 59.52
Contractors ToO;lool5 & minor equip. 58.95
Cook, Guy Richard;refund 0401wf iaOO . 5.00
Cook-sailor, Delores Mae;refund 818nal1800 15.00
Coralville Animal Clinic;gallo medications 137.99
Coralville Frame And Axle Serv;align front 40 153.00
Coskun, Huseyin;refund 871jpb i~OO 3'09:rS
Country Club Coflee;coffee supplies
Cowen, Perle Louise;refund dl402 iaoo 5.00
Cpesc Inc;annual renewal fee 50.00
Craig, Susan;library materials . . 89.90
Crescent Electric Supply Compa;electncal supplies 68.00
Crister, Douglas B;relund oo8bmb iaOO. .. 20.00
Cummins Great Plains Diesel;bus repair supplies 1,415.07
Custom Impressions;dial a phrase dater 5.62
Cw Associates;library materials 232.02
o Daufeldl Farms Inc;refund 743cac laOO 5.00
o L Peterson Trust;refund 862jnz iaOO 5.00
Dan R Fesler &;fire arms supplies 169.94
Dan's Overhead Doors 1 ;service door 188.23
Dav Ed Limited;escrow release 2,000.00
Dave Long Prote;minor equip. rep m!3-1 . 61.00
Dave Long Protective Products;repalr uniform 55.00
Davidson, Maflhew John;refund 297mrb iaOO 5.00
Davis Instrumen;first aid/safety sup 36.14
Dcfs Trust Lsr/lasovage Jeanni;refund eydl11 miOO 10.00
Demco Inc;securecase dVd, secu 502.84
Dengler, RObby;refund of license fe 50.00
Denson, Maxine;elder craft gift sho 12.00
Des Moines Register;employment ad 776.60
Devalk, Scot;fravel advance 63.00
Dew Distribution Services Inc;refund y317712 ilOO 20.00
Dibble, Trista;refund 131hsx iaOO 5.00
Dick Blick;foamboard 26.22
Dictaphone;maint contract telep 966.45
Dlem,klaus D And Polly A;refund 812dyd wiDO 15.00
Diesing, Virgil R;refund l11bsf iaOO 5.00
Direct Safety Co;safety eqUipment 407.50
Distler, David & K;refund 864smx moDO -" -'-0.00
Diversified Pho;film 326.65
Dixon, Mark;refund 229gts iaOO 1'0.00
Dodds, Stefan Mark;refund 897mmt iaOO 3.00
Dodge, John Irving;refund 300meg laOO 10.00
Dolan, Steve;travel advance 63.00
Dole, Kerri Lynn;refund 091blv iaOO 5.00
Domingo, Leticia;refund 2091395 ilOO 5.00
Donnelly, Tammy;parking refund 10.00
Dorr, Lilith Janell;refund 670kct laOO 15.00
Douglas lndustr;recreational supp. 90.31
Droll, David;travel advance 36.00
Drummond;mlsc. supplies 270.70
Earl May Gdn Ct;commercial feed.. 35.24
East Central Library Services;new chlld/ya ht wor 30.00
Eastern Iowa Light & Power;electrlc 679.76
Ebsco Subscripfion Services;library materials 172.21
Eckrich Jason;travel advance 119.80
Econog'as Service Inc;30 cylinder refill 12.74
Ecs Inc'dv camcorder 489.60
Ed M F~ld Equipment Company In;repalr of pak alert 1,404.10
Eidaht, Malt;reimbursement 246.85
Eide Bailly L1p;audit work and prepa . 24,150.00
Eisenlauer, Robert William;refund 473mey laOO 50.00
EI Ranchero Mex;meals (non-travel) 7.61
Eldon C Stutsma;misc. supplies 123.50
Electric Motors;minor equip. repair 149.50
Electronic Engineering Company;pager rental 18.00
Eliasi, Juliana Ogechi;refund 5671wb iaoo 5.00
Elliott, Sara Elyse;retund 3751ia iaOO 20.00
Emick., Brad David;refund 1291ao iaoo 10.00
Emick, Matthew Brock;refund 494hxg iaOO 35.00
Emslrc;emtdtraining 828.00
Encompass Iowa L1c;memory module 1,686.36
Enke, Wilham G;refund 341fzb iaOO 10.00
Entenmann Rovin Company;badge 43.96
Enterprise Rent A Car;r'efund 006mhc iaOO 15.00
Erickson, Jeanne;elder craft gift sho 4.00
Evans, Jenny;rec center refund 26.00
Fact"registration 250.00
Fandel Alarms Inc;replace motion detec 191.25
Fastenal Co Mo;misc. supplies 93.12
Fastenal Company;misc repair supplies 62.97
Feb I.s. Billings;i.s..nw/internet chg 15,180.00
~eb--.R@!ace._AdilJ~tmAnts;Ls~~a~~____---.18.~_
15.00
5.00
240.00
..
Feb Replacement ChargegbaCks;i.s.-replace chg
Fed Ex;package shipping exp
Fedler, Diane Lynn;refund 946lri iaoo
Fellers; Cindy Grace;refund 2831ac iaOO
Fesler's Inc;flexcuff restraints
Fica;cily contribution
Films For The Humanities And S;library materials
Fin & Feafher I;minor equip. rep mat
Finnegan Trucking;haul sand & snow
Fire Servo Training Bureau;registratlon
Fire Service Training Bureau;regisfratJon
Fire Training Bureau;reglstration
First Choice Distribullon;clorox cleaner
Flrstar Bank Na;refund 351jbw iaOO
Fish, David F;refund 022adv iaOO
Fitzpatrick, Kristi M;refund 438hdl laOO
Flanders, Kathryn Lee;refund 754mbq laOO
Fleagle, Steven Ray;refund 768jze laOO
Flemmer, Dwight JOhn;refund 405hhe jaOO
Flynn, Rory Patrick;refund 1821fe iaOO
Fontechia, Lorraine C;refund c393670 ilOO
Forel. Janyce;animal deposit refun
Fortis Benefits;disability insurance
Franklin, Arlean;refund 073fzh iaOO
Frantz Construction Company;overpayment of build
Fraudwise;fraud detection & in
Fredpryor/caree; registration
Freeman Lock And Alarm Inc;alarm monitoring
Frenzen, Lorene;elder cralt gilt sho
Friends Of Hickory Hill Park;hickory hill park ca
Frimml, Janet L;refund 882bmb iaOO
Frohwein Office Plus;eraser, whiteout, la
Fulton, Dennls;refund 4951638 ilOO
Gaarde, Scotl;clothing allowance
Gabel And Schubert;engraving and brass
Gal"galls lnc;safety clothing
Gale Group;library materials
Galloway, Stan Luke;refund 50gecj iaOO
Gass, Robert;travel advance
Gavronsky, Nathaniel Aron;refund 438hsy iaOO
Gazette Communicafions Inc;acct 10001044
Geater, Donald Ray;refund levrlge iaOO
General Binding Corporation;binding materials
Gfi Genfare~bus passes
Gilbert, Nicholas P;refund 2924xdb ilOO
Gillig Corporation;bus repair supplies
Global Equipmen;tools
Goodman, Misha;reimbursement
Gopher Sport;recreatlonal supp.
Gordon, Sherry;witness fee
Gorman, Dan James;refund 045mmw iaOO
Government Finance Officers As;subscription renewa
Graber Heating And Air Conditi;heating fan & limit
Graham, Bradley WiUlam;relund.035jnd laOO
Grainger;repair supplies
Graphic Printing And Designs;bas'ketball shirts
Graphicsdesk;software
Great Western Supply Company;sanitation supplies
Green, Debb;ala membership reimb
Greenery Designs;monthly plant care
Grey House Publishing;library materials
Grier, JOhn;travel advance
Gumick, Alexandria R;refund t470563 ilOO
Halgren, Morgan;speaking engagement
Haman Welding:inslall cabinets in
Hampton, Marlbelh L;refund pezhead i100
Hancock, Ferris W Jr;refund 591arh iaoo
Hansen, Dennis;travel advance
Hansen, Tim;travel advance
Happel, Brian Dennis;relund 528mrl iaOO
Happy Joes lowa;food
Hardin, Bryan;travel advance
Harms, Dianne Rulh;refund 3591as iaOO
Harmsen, Larry Lee;refund 826mmt iaOO
Harper, James M;refund y582032 ilOO
Harris, Donald & Paula:refund 602gtk laOO
Harson, Amanda Jane;refund 438lsm iaOO
Hart Leasing Inc;refund 040lps iaOO
Hartford life Insura;life insurance
Hasler, Shelva J;refund 570hjz iaOO
Hauser, Jennifer;rec center refund
Haverkamp, Michael;retund e5358 iaOO
Hawkeye Fire And Safety Compan;hydrotest air cylin
Hawkeye Interna;buses
Hawkeye Lumber:b1dg. & const. supp.
Hawkeye Lumber:lumberlhardware
Hawkeye Pest Control Inc;pest control service
Hawkeye Wasle Systems;extra yardage
Hawkeye Weld And Repair Inc;construction signs u
Hawkins Inc;sodium bicarbonate
Hayes, Dianne;rec center refund
Heick, Kevin;travel advance
Heissel, Kevin Patrick;refund 8031yh iaOO
~IQerson _~''tarl'' ~tllD~'-Z2Jg[flw iaOO
19,841.08
342.38
15.00
10.00
102.50
84,632.61
161.95
34.99
1,282.50
-30.00
-30.00
-30.00
1,635.05
5.00
5.00
5.00
10.00
5.00
5.00
20.00
10.00
50.00
7,016.09
40.00
6,192.08
15,708.25
149.00
1,460.38
6.00
72.00
5.00
63.89
5.00
200.48
1,020.37
44.47
523.96
25.00
149.00
10.00
236.95
10.00
217.10
222.53
10.00
4,391.35
69.90
43.32
157.97
8.70
5.00
55.00
86.24
10.00
400.80
2,129.74
99.95
1 ,055~25
414.00
105.00
228.00
63.00
35.00
316.28
1,534.00
30.00
5.00
50.00
63.00
10.00
19.84
130.00
5.00
5.00
5.00
10.00
5.00
5.00
-18.76
5.00
75.00
5.00
1,482.00
54_00
38.27
32.40
252.20
835.00
933.19
184.50
6.00
35.00
5.00
20.00
,.~
~
Helle, Alice Elaine;refund 455150 iaOa 5.00
Helms, Steven;safety shoes 125.00
Hendrickson, Heidi Ann;refund 896pwj mnQO 10.00
Herky On Parade;advertising, herky 0 800.00
Hertz Vehicles Uc;refund 690mnt iaOO 5.00
Hewlett Packard Company;25 pc 31,050.00
High, Ben P;refund 784flh'iaOO 20.00
Highsmith Inc;custom printed !3pine 699.81
Highsmith Inc;minor off equiplfurn . 231.82
Hill Hardwood Supply Inc;popcorn wagon 39.76
Hill, Amber Renee;refund 177joj iaOO 5.00
His;chg card fees, 204.25
Hoffman, Karl;refund 1887fi36 ilOO 10.00
Hollywood Graphics;graphlcs . 1,180.00
Holstine, William J & JOhnatha;refund 890mqa laOO 10.00
Hope Health Let;educ./training supp. 489.41
Hornung's Golf Products Inc;plain golf pencils 318.12
Houchen Bindery Ltd;bindery 561.70
Houlihan, Frank;refund 7894 ilOO 10.00
Human Kinetics;educ./1raining supp. 45.45
Humrichouse, Greg;reimb registration f 40.00
Husman, Richard A;refund Sau777 sdOO 10.00
Hy-vee-foods #1 ;recreational supp. 23.23
Hyvee Food Store 1 ;groceries 20.41
I A A I;registration 350.00
la Secretary Of;certifications 30.00
la Secretary Of;notary bond 60.00
lacp;membership dues for 100.00
lapmo;registration 255.00
Icma-rt 401 ;338-34-0361 1,250.00
Igram, Tariq H;refund 965ncf iaOO 20.00
Ihop 5310;lood 21.30
Ikl5n Office Solutions Inc;copjer maint1st flo 318.65
Illinois Tactical Officers Ass;merilbership 40.00
Info Franchise News;library materials 40.46
Ingram library Services;library materials 17,910.54
Interstate All Battery Center;9 v workaholic batte 55.77
Inferstate Batt;buses 241.90
Intoximeters Inc;inloxilyzer repairs 655.50
los Capital;1st floor copier ren 185.00
Iowa Association Of Legal Assi;membership renewal 90.00
Iowa Association Of Municipal;registration 85.00
Iowa Bearing Co;buses 77.22
Iowa Book Llc;cdr blanks for syste 139.74
Iowa Chapler Of International;membership dues 20.00
Iowa City Ace H;household equip. 38.95
Iowa City Ace H;minor equip. rep mat 6.18
Iowa City Ace H;misc. supplies 61.71
Iowa City Ace H;paint & supplies 14.22
Iowa City Area Chamber 01 Comm;chamber annual banq
270.00
Iowa City Press Citizen;jan legal publicatio 5,458".79
Iowa City Schee;minor equip. rep mat t06.00
'Iowa City Schee;misc. supplies 59.97
Iowa Communications Network;network service nove 962.31
Iowa Department Of Public Heal;registration fees x 50.00
Iowa Fire Chiefs Association;membership renewal 85.00
Iowa Fire Equipment Co;annual service 1,563.30
Iowa Medical Waste Reduction C;medtcal gloves 60.00
Iowa One Cafl;dec 2003 69.97
Iowa Paint Manufacturing Compa;paint 80.25
Iowa Paper And Chemical;ice melt 5,138.77
Iowa Paper And;sanitation equip. 8.78
Iowa Paper And;sanitation supp. 73.45
Iowa Park And Recreation Assoc;registrations 105.00
Iowa Prison Industries;sign repair supplies 1,663.05
Iowa State Bank And Trust;ribbonslpaper 30.00
Iowa State University;registration 25.00
Ipers;city contribution 58,892.42
Irvin, Guy;safety boots 22.40
Irvine, Sandra;travel advance 129.00
lsb;ach fee credit 2,161.62
Isu Conlerence;registration 1,260.00
J P Gasway Company Inc;paper 74.80
J W Pepper And Son lnc;as asflached 22.44
Jani, Akar;rec center refund 19.00
Jenney, Janice Rose;refund 136lnx iaOO 10.00
Jennings, Scott D;refund 549hek ;aoo 20.00
Jensen, Roger;travel expenses 178.00
Jerry's Hauling;haul sand 3,562.50
Jo Co Auditor; reimb training sess -251.57
Jo Co Seats;parts -805.45
Joann Fabric #1 ;recreational supp. 11.69
John Roffman Construction;refund 446mbs iaOO 5.00
John Wiley And Sons Inc;library materials 300.00
John's Grocery lnc;box lunches for city 50.75
Johnson County Extension _ Servi;registration lee 30.00
Johnson County Information Ser;ic real estate info 55.00
Johnson County Mutual Aid Asso;annual memebership 63.00
Johnson County Recorder;jan recording servic 809.00
Johnson County Refuse Inc;contract dec 03-jan 3,000.00
Johnson County Seats;march payment 57,316.92
Johnson County Sheriff;subpoena fee 25.60
Johnson, Carolyn;rec center refund 28.00
Johnson, Don S;refund b582301 ilOO 30.00
Johnson, John C;refund 269bjq iaOO 5.00
-!e>hnson, Mar~ J Sr;re~~ ~91eia iaQ~ ~ 1JLQO_
'--'~ '1 4l;l...Q\QLl; J,.
~~"'t ~~
::./:ohnson, Pete D;refund 535f1e iaOO
c:... Johnson, William Thomas;refund 929blh iaOO
Jordening, David Lee;refund 310nat iaOO
Journal Entry:feb (divisien fuel)
Journal Voucher;feb bebs
Jung, Hyun A;refuni.:l xbj581 iIOO:
Justex Systems Inc;subscription 10 poli
Kahlon Inc;misc. supplies
Kalm, Derek;dj service
Kampfe, Jann;refund 250bkm iaOO
Kaplan, Earl Payton;refund 203fer iaOO
Kar Products Llc;misc supplies
Kayser, Michael Clarence;refund 881mhp iaOO
Keck, William W;refund 255cpi iaOO
Keeter, Bradley A; refund 3938abe gaOO
Kel Welco Distributing Inc;face shields
Kelly Services Inc;1/30-2/6104 service
Kelwelco Of low;buses
Kelwelco Of low;lumber/hardware
Kelwelco Of low;misc. supplies
Kennedy Hilgenberg Enferprises;subdivision escrow
Kessler, SCOIt;safety boots
Kethvongsa, Khemphone;refund 251edo iaOO'
Kholodovsky, Val;refund t172853 .ilOO
Kieso, Nathan;refund for lost and
Kill, James Louis;refund 483kzp iaOO
Kirkwood Community College;registration fee
Kmart O;misc. supplies
Knebel Windows lnc;glass for treasury
Knight. Nicholas Steven;refund 499mmr iaOO
Knight, William;di service
Knorr, Zachary Dean;refund 966kzf iaOO
Koch Brothers Inc;maint contract 10-03
Koh, Grace Theresa;refund 827mkb iaOO
Kokodynsky, Andrew; refund 3983158 ilOO
Kolareth, Shaj O;relund lor lost and
Kolb, Brittany A;refund 5056063 i100
KoUer, Timothy W;refund ibme23 HOD
Kone Inc;elevator maint dec &
Koury, Michael Anthony;relund 321mpy iaOO
Kovaciny, Gregory;ila membership reimb
Kraina, Ejup;refund 564jpa iaDO
Kramer, Carter Joseph;refund 797nae iaOO
Kramer, Jerry J;refund 929bkp iaOO
Krouch, Steven C;refund 802gpg iaOO
Kuennen, rv)ary Ann:refund 082jpj iaOO
Kum & Go #201 ;fuels
Kuperman, Rachel E;refund 622jyg iaOO
Kwak, James K:refund ypk40 HOD
Kwom, Mi Jung;rec center refund
L L Pelling Company;asphalt
La Falce, Paul;refund drvstrB ilOO
Lab One Inc;drug lesting
Lab Safety Supp;first aid/safety sup
Ladas, Dean;refund 1599949 ilOO
Lagouros, Diane G;relund ebpal i100
Lahann, Debra Marie;refund 29211c iaOO
Lake, Rosamond;refund 054blq iaOO
Lamphier, Cathy Rose;refund 627jhm iaDO
Landers, William F;refund 556bJp iaOO
Landmark Audiobooks;library materials
Langerud, David J;refund 281hno iaDO
Lannan, Connie;refund 134fyd iaOO
Lanning, Lynne Darris;refund 646jzc iaOO
Larew Co Inc;refund 473jbt iaOO
Laser Tech Usa Inc;fax toner
Lascn Systems Inc;large scale plans
Laura M Crews Lessee E1 AI;refund 2542028 i100
Laurie Carlson And Associates;repair supply
Law, Kuan Kuei;elder craft gilt sho
Lawrence, Philip And linda;sidewalk repair
Lawson PrOducts;misc. supplies
Lazzara, Penny J;refund t968350 i100
leach, Todd:battery 1 cables and
Lear, Craig Charles;refund 410hdm iaDO
Lee, Amanda;witness fee
Lee, Kyungmin;rec cenler refund
Lehman, Randall R;refund 830fte iaOO
Lenoch And Cilek Ace;6 mop head
Lewis System Of Iowa Inc;billing month of jan
Lewis, leigh;refill pop machines
lib-admin;chg card fees
liberty Communications;monthly line rental
lifesavers Conference Inc;registration
Lind, Richard E;refund vhg20 ilOO
Linder Tire Service;new tires
lit, Ivan Choi Chun;refund 648lqb iaOO
live Oak Media;34470
lock, Jeffrey Allen;refund 600mmx iaOO
Long Branch Res;meals
Long, Mark A;refund 337hnm iaOO
long, Mikayla;rec center refund
Los Angeles Public library;iU
Louie Luers Trucking;haul snow from cbd
Louvar, Kara Jo;refund 488mfl iaDO
Luckett, Tanya;refund 464jbx iaOO
~uo, Qinlan;elder craf!J@:sho
~~ooo~ \
J~
10.DO
5.00
95,675.32
254,709.28
10.00
129.00
71.00
900.00
5.00
10.00
206.34
25.00
25.00
35.00
593.87
506.99
50.06
40.68
58.35
5,000.00
125.00
10.00
5.00
20.50
5.00
69.00
43.92
305.00
5,00
900.00
to.OO
60.00
5.00
5.00
5.00
10.00
25.00
272.00
5.00
37.50
3.80
15.00
5.00
20.00
5.00
6.00
10.00
10.00
15.00
441.93
5.00
224.00
170.78
15.00
25.00
5.00
15.00
15.00
5.00
151.83
10.00
5.00
10.00
5.00
44.95
1,456.95
10.00
53.98
6.00
100.00
514.11
5.00
34.79
3.20
5.00
1.50
5.00
895.31
759.78
40.14
150.73
32.07
200.00
5.00
1,550.93
10.00
6.01
15.00
7.37
5.00
10.00
5.25
816.00
5.00
10.00
5.00
~
~ J~ ~ 4ld...o\()~
4. ;)I~~ ~~~~
Lynch 'Brothers Painting Carpen;painting kennels &
Maher Brothers Transfer And St;storage from 211.31
Mall Service Instant Green;504 s capitol sf
Malmanger. Kristina Marie;refund 595jlr jaDO
Marinelli, Michael;refund mnelli2 ilOO
Marrs, Robert Lee;refund 257egz iaOO
Mask, Joel; refund license fee
Mathews, Kalherine;refund 320hnh laOO
Mathis, Taryn J;lifesavings class
Mayors Youth Employment Progra;qtrly payment
Me Donald, Jerrold G;refund 4157973 i100
Mcallister, Dennis;refund 913jss iaOO
Mcallister, Sean Michael;refund 930mx5 iaOO
Mcandrew, Deena Lynn;refund 450mms iaOO
Mccain, Keith F;retund 191cyn iaOO
Mccleish, Nicholas J;refund 674emt laOO
Mccurn, Truman lii;refund 11Qmmx iaOO
Mceleney Motors lncorporated;refund doo04 laOO
Mcleod Usa:jan 04 long distance
Mcleran, Brian James;refund 270mxe iaOO
Meacham, Craig;travel advance
Meadows Vaughn:jan-04 hartford life
Mears, Philip;refund 816bkl iaOO
Medical Associates;medical service
Mehaffey, Russell L;refund zpv719 ilOa
Mehl, David;refund c189562 ilOO
Meinders, Dawn Joan;refund 891mon iaoo
Menards 3091 ;misc. supplies
Menards Iowa Ci;bdlg. & improv. mat.
Menards Iowa Ci:bldg. & const. supp.
Menards IQwa Ci;electrical supplies
Menards Iowa Ci;lumber/hardware
Menards Iowa Ci;misc. supplies
Menards Iowa Ci;paint & supplies
Merck And Company Inc;refund 147gkb iaoo
Mercy Hospital:drug & alcohol testi
Merschman, Paul;refund 230jxy iaOO
Mertens, Carol Elaine;refund 799kzh iaOO
Metro Services;refund 561azf iaOO
Metzler, Dan J; refund 578bkb iaOO
Meyer, Erik;travel advance
Miami University Libraries;ill
Michalski, Richard S;refund 547mry iaOO
Michaud, Joe:reimbursement for vi
Michel, Brian;reimburse cdl
Michel, Janell Plool;refund 031jpd iaOO
Michelin North America .Inc;new tires
Mid Land Equipment Company;endloader rental
Midamerican Energy;electric
Midwest Veterinary Supply Inc;animal supplies
Milder, Leonard And Marilyn;elder craft gift sho
Millard Refrigeraled Services;venison storage.
Milwaukee Brewers Ticket Depar;tickets
Mmca Lse ltd;refund 987jpe iaoo
Mobile Vision Inc;preventive maint
Mohawk Manufacturing & Supply;bus repair supplies
Momberg, Gail;rec center refund
Moore Construction Company;subdivision escrow r
Moran, Mary Jeanette;refund 766blo iaOO
Morgan, Allison L;refund 636bzy iaOO
Morse, Adriann;refund 693lpr iaOO
Mossman, Kafherine Seemuth;refund 347gfd iaOO
Motion Picture Licensing Corpo;license 3/1/04.2128
Motorola;batteries
Mueller, Jennifer;rec center refund
Mueller, Tanis F;refund 566hsq iaOO
Muller Plumbing And Heating In;floor drain in kitc
Municipal Police & Fire Pensio;city contribution
Murray, Michelle Leigh;refund 9291pw iaOO
Murrell, Romona;refund gf467 iaOO
Nada Used Car G;books, mag., newspap
Nagle Lumber Co;lumber/haordware
Nagle Lumber Co;paint & supplies
Nagle Lumber Co;tools
Napa Auto Parts;buses
Napa Auto Parts;misc. supplies
Nassano, Patricia A;refund 2405704 ilOO
Nat'1 Council O;dues & memberships
National Alliance For Youth Sp;coaching certificat
National Arbor Day Foundafion;tree brochures
National Underwriter Co;library materials
Nautilus Heallh;minor equip. rep mat
Nelli, Jeanne M;refund c793959 ilOO
Nelson, Curtis Robert;refund 879mnp iaOO
Neo Computers;misc. compo hardware
Nevco Scoreboar;recreafional equip.
Newman, Allan;refund c603419 i100
Nexfel Partners lnc;public works cell ph
Nguyen, An Tran;refund 3951qa iaOO
Nichols, Joshua Michael;refund 644nbl iaOO
Nixon, Dave;travel advance
Nogg Chemical And Paper;janitorial supplies
Norin Janet;feb eap
Norris, Brooke & Troy;refund 130mto iaOO
North American Salt Co;sodium chloride
North Iowa City;graphic supplies
North Iowa Cifv:minor eouie, r~. mat
5,095.00
770.00
229.00
5.00
10.00
5.00
50.00
5.00
216.00
5,577.25
10.00
5.00
10.00
15.00
10.00
15.00
10.00
5.00
8.45
20.00
125.00
-32.34
3.00
114.00
5.00
10.00
10.00
-6.98
21.83
382.81
379.11
596.98
134.30
9.92
15.00
473.75
5.00
15.00
15.00
5.00
287.08
10.00
5.00
200.00
20.00
5.00
2,779.44-
12,600.00
87,470.08
195.74
34.90
170.00
758.00
15.00
836.55
42.65
15.00
500.00
10.00
5.00
10.00
5.00
175.00
296.00
60.00
10.00
104.34
99,404.95
10.00
5.00
58.00
25.07
62.96
20.87
401.26
51.24
10.00
195.00
100.00
115.00
34.56
17.18
20.00
5.00
3jl.35
52.24
25.00
1,559.98
10.00
5.00
236.00
378.53
-1.79
5.00
57,867.64
9.96
__ 7-----3Cl~__
North Iowa City;misc. supplies
Norfh Iowa City;loolS & minor equip.
_Northern Illinois University;ill
Norlhgate Park Associalion;subdivision escrow r
Novak, Thomas A;refund 317gir iaoo
Nowysz, Stephanie;refund 948hnf iaoo
o Leary, Susan J;refund 652aru wioo
O'leary Emporiu;couriers
O'reilly #371 ;buses
O'reilly #371 ;misc. supplies
O'toole, Jennifer Lynne;refund 474mbl.iaOO
Oakes Development;subdivision escrow r
Oberbroecl<ling, Earl M;refund 120jmk iaOO
Oberbroeckling, Steven D;refund 829jqg iaOO
Office Depot #1 ;coffee supplies
Office Depot #1 ;misc. peripherals
Office Depot #1 ;oflice supplies
Office Depot #4;minor off equipJfurn
Office Depot #4;office supplies
Olander, Mark R;refund jl1530B.ilOO
Old Capital Cab;refund 588mtl iaOO
Oleson, Justin Robert;refund 884fwc iaDO
Olguin, Alberto Guillermo;refund 305mcf iaOO
Olson, Usa A;refund 128jol iaOO
Orbitz . Servic;transportation
Oren, Ron Mark;relund 2601jy iaDO
Orion Bus Industries Inc;bus repair supplies
Orschelns #90;commercial feed
Orschelns #90;minor equip. rep mat
Orschelns #90;misc. supplies
Olis, Alan J;relund uoil000 i100
Ottsen Oil Company Inc;oil
Overman, Stephanie;rec center refund
Pancheros Mexican Gr;sidewalk res 04-25
Panfher Uniforms Inc;uniforms
Paper Direct;paper stock
Parks, Larry;meal reimbursed
Parsons, Jeffrey Ward;relund 5881sc iaOO
Parsons, Parker K; refund 13ts649 mlOO
Paul S Discount;ice control chern.
Paul S Discount;minor equip. rep mat
Paul S Discount;minor equip.
Paul S Discount;misc. supplies
Paul S Discount;tools
Payroll Recap;payroll 06-feb-04
Payvandi, Naser;refund 577bpz iaOO
Pdi;steve nasby dues
Pen"fdicJfire E;registration
Pena. Jeffrey J;relund 4614189 i100
Perry, Richard Duane;refund 0741qb iaOO
Petersen, Andrew AHan;refund 043cef iaOO
Peterson. Paula;refund 927fpc iaOO
Pelland Iowa Ci;animal supplies
Petroleum Services Company L1c;anti freeze & wind
Pels Warehouse;animal supplies
Pfd*petfooddire;sanitalion supp.
Pfizer Inc;refund 052mmt iaOD
Pheil, Maurice Or Marilyn; refund wet196 wiOO
Phelps, Guy C;refund f820084 ilOO
Phelps, Rulh E;relund 019bgr iaOO
Phillips, Ann Aenee;relund 363mfl iaOO
Piecewicz, Walter M;refund 4005879 ilOO
Pietrzak, Dennis;refund y266045 ilOO
Pigott Inc;office chair
Pioneer Workspace Solutions;sfeelcase 4 drawer f
Pip Printing;accounting
Piper, Jack W;refund 669fgc iaOO
Pizza Pit;pizza for dance
Play It Again S;recreational supp.
Pleasant Valley Nursery Inc;nancy seiberling gro
Pleasant Valley;ferlilizer
Plumbers Supply Company;plumbing supplies
Plumbers Supply;plumbing supplies
Polk Directories;library materials
Pool Tech Midwe;tools
Pool Tech Midwest Inc;chemicals
Prairie Lights Books;library materials
Prairie Ughts;book(s)
Pratt, James G;refund 503b1c iaOO
Premier Painting;painting office equi
Premier Pet Products L1c;animal equipment
Premier Safety;first aid/safety- sup
Premier Safety;safety glasses
Prena, Dan J;refund tiz68 il00
Prendergast, Michael E;relund nncl9x njOO
Prime Venturers;subdivision escrow r
Public Salety Center Inc;face shield
Pv Holding Corp;refund 5avx629 caOO
Pyramid Service;minor equip. rep mal
Pyramid Services Inc;fiHer
Quad City Times;employee ad
Quality Care Nature Care Compa;1018 n governor
Quality Engraved Signs;signage
_ Quick-wrap _Bags;office s~Ee!i~s_
~~, \\ IS-
6.00
31.63
10.00
5,000.00
20.00
5.00
5.00
15.49
1,146.69
214.67
8.20
5,400.00
10.00
5.00
597.86
800.69
1,405.57
194.36
97.55
5.00
5.00
10.00
5.00
10.00
12.00
5.00
4,831.87
37.99
44.74
74.42
5.00
1,144.64
13.00
-61~00
112.00
150.89
7.14
5.00
5.00
139.93
11.97
91.98
93.09
22.94
1,573,590.45
5.00
240.00
2,360.00
10.00
10.00
10.00
5.00
4.96
647.35
26.36
126.92
5.00
10.00
10.00
30.00
10.00
10.cio
5.00
450.80
375.06
8,763.80
16.00
220.00
49.99
129.00
141.75
242.20
4.02
670.00
273.64
282.47
22.95
22.95
5.00
200.00
234.55
257.31
54.20
10.00
5.00
2,000.00
200.37
5.00
15.94
296.96
235.96
1,097.90
375.00
_ _58.42
~~
~~O-JC:s
10.00
816.00
764.90
863.D1
50.07
2,591.95
1,537.80
8.98
172.76
211.84
30.00
300.36
118.00
5.00
2,897.50
5.00
10.00
-9.00
239.00
573.27
54.00
5.00
1,452.00
140.00
5.00
191.46
4,679.13
10.00
282.00
10.00
10.00
5.00
25.00
195.00
16.10
48.31
5.00
87.00
137.82
10.00
5.00
161.67
8.15
5.00
5.00
200.00
5.00
533.52
5.00
15.00
5.00
1 e, 772.99
40.33
20.00
8,000.00
658.00
15.00
10.00
20.00
5.00
1,670.80
3.68
5.00
5.00
5.00
30.00
10.00
363.08
5.00
5.00
10.00
9.72
15.00
13.87
20.00
15.00
1,557.17
3.00
5.00
181.44
794.46
10.00
10.00
343.17
5.00
346:35
2.00
10.00
420.50
525.00
~~~~
QUigg, Thomas G,refund 5139802 1100
Quinlan Trucking:snow hauling
Quint Co Inc;electrical supplies
Quint Co Inc;game rm/lhird floor
Qwest;acct 319 339-5420 to
R M Boggs Company Inc;checked romp room un
Raeam Corporalion;edacs access
Radio Shack Q;efectrical supplies
Radio Shack O;minor off equip/furn
Ragan Communications Inc;subscription 10 lead
Rails To Trails Conservancy;membership renewal
Rand McnaUy;library materials
Randy's Carpets & Inleriors;replace strips - day
Rangel, Rueben & Susanne;refund 4hSOS93 caOO
Rape Victim Advocacy Program;qtrly payment
Rarick, Kenneth D;refund 428bkh.laOO
Rave, Marti A;refund 3915679 ilOO
Rec;purchases for resale
Recorded Books lIc;library materials
Recreation;bank fees
Recreonlcs;tools & minor equip.
Reeves, Bradford Carter;refund 252mmw iaOO
Regal Forms Inc;payrolJ time sheets
Reichle, Randy;lravel advance
Reimer, Donna M;refund 1762172 i100
Renaissance Hot;lodging
Republic Electric Co;repair supplies
Resl;:are;refund 320moy iaOO
Revival Anlmal;tools & minor equip.
Riddle, James Moore;refund 946msl iaOO
Rieck, David R;refund 888gio iaoo
Riedl, Susan M;refund 555gio iaOO
Ripslinger, Joe;refund 0421bj iaOO
Riss, Adam;travel advance
Ritter, Gabriel;witness fee
River Products Company;roadstone
Robinson, Jeffrey M;refund 5296843 i100
Rocca, Andrew;travel advance
Rockmounl Resea;tnisc. supplies
Rohret. JOhn;refund 658bbr iaOO
Rommel, Corrine W;refund cr625 ilOD
Ropes And Rescue Inc;rescue eqiupment
Rosenkild, Grover;elder craft gift sho
Rospond, James;refund racedg6 ilOO
Ross, David;witness fee
Roto Rooter;lines from dishwashe
Roudabush, Lawrence S;refund 312ejl iaOD
Ar Bowker L1c;fibrary materials
Rsnv Inc;retund 588jbx iaOO
Ruden, Ronald;refund 361jii iaOO
Ruffcorn, Mitchell CJark;refund 948jte iaOO
S & G Materials;dec statement
S S COR Inc;tools & minor equip.
Sabelka, Ronald Ervin;refund 2271am laOO
Saddlebrook Meadows L1c;subdivision escrow r
Sandry Fire Sup;fluids gases & other
Sands, Steven C;retund 2361zb iaOO
Sauber, Thomas E;refund 313gma iaOO
Sawyer, Breit Duane;refund 938mmq iaOO
Schaan, Duane David;refund 994htl iaOO
Schering Plough Animal HeaJth;animal supplies
Schieber, Cleanne;elder craft gift sho
Schmidt, Craig Alan;refund 480jbr iaOO
Schneider, Becky A;retund 287bkw iaOO
Schneider, James J;refund 1084544 ilOO
Schoofs, Sherrl Ranee;refund 8711rk iaOO
Schultz, Dale Franklin;refund 985gaa iaOp
Schwindt, David;travel advance
Senemuongdong, Nouphone;refund 5444374 i100
Sener, Alan J;refund 769ble iaOO
Sanio, Gwen Elizabeth;refund 711mna iaOO
Senior Center;charge card fees
Severino, Mike;retund 686blg iaoo
Sf Cable;misc. peripherals
Sharon K Rizzo Lessee;relund 5288899 ilOO
Sharon, Traci C;refund blc938 ilOO
Shay Electric Service Inc;add an outlet and a
Shebek, Anthony Paul;refund 093mfi iaOO
Sheldon, Daniel K;refund 163hdl iaOO
Sheraton Hotels And Resorts;lodging for steve ry
Sherrilllnc;misc supplies
Shields, Nancy A;refund 464njn moDO
Shinkunas, Anne Marie;refund 695jos iaDO
Shoe Plaise;boots
Short, Lawrence;refund t762065 ilDO
~owcase Of Specialties;sticker badges
Sldmore, Leona;elder craft gift she
Siedlecki, Abigail;refund 4843650 ilOO
Signs And Screenprinters Ollo;decals
_Si!!1~SQn Sec.!,!!jty;Ql.1'L.QarkrestroofM__ _
~J
~~~ ~ ~\~Q\Q~
C~~'-.Q9~vSO
{
Singer, James;witness fee
Sioux Photo;film processing
Slach, Ed;steeltoed boots
Smith, Carli Louise;refund 182kbz iaOO
Smith, Kevin;refund 173jfl iaOO
Smith, Lenette;rec center refund
Smith, Maureen;retund 388apn iaOO
Smith, Stephen J;refund 057bjt iaOO
Snap On Tools Corporation;tools
Soil, David;refund 944bkv iaOO
SOlverson, Arthur J;refund sl802 i100
Sound Clarity Inc;personallistening s
Southgate Development;subdivisionescrow r
Sowers, Jeannie;rec center retund
Specialized Petroleum Services;lubricant supplies
Spencer, Dennis Lee;refund 980lpz iaOO
Sportworks;buses
Sprint;acct 0123288246-7
Spurgeon, Kurt;refund 4434jt iaOO
St Louis Public Library;ill photocopies
Stahle, Richard A;refund 180hka iaoo
Standish, Barbara;relund 462bjl iaOO
Stanerson Imple;minor equip. rep mat
Staples #626;office supplies
Staples #626;printer ribbons
Star Food Servi;misc. supplies
State Of Iowa Treasurer;library materials
State Of lowa;annuallinanciaJ rep
Stein Moreland Moore And Egert;legal councel for p
Ster's Aquatic Sports Cenler;compressor air test
Sterling Codifiers Inc;supplement 45
Steve Link Ford Lincoln Mercur;refund d1225 iaOO
Stevens, Wendy Gay; relund 7061ik iaOO
Stimmel, Steve;travel advance
Stith, Michael;rec center refund
Stockman's Erosion Control;3 rolls of erosion m
Stoneking, Derek Paul;refund 768nbj iaOO
Suburban Amoco Keokuk Street;car wash service
Suburban Amoco;car wash service
Sultan, Scott B;relund j151745 i100
Summer Electric Comp Inc;refund ryn641 ilOO
Sun And Fun Inc;toppers, wincfoors, a
Svendsen Tyler Inc;n side national reg.
Sweeting, Carol;travel advance
Sweets And Treats;pop fund
Systems Unlimited Inc;refund 119for iaOO
Target O;household equip.
To *g.neil;misc. supplies
Teaching Company;library materials
The Procter & Gamble Disl Co;refund 933jiy iaOO
The University Of lowa;retund 8698 iaOO
Thefit Zone Inc;refund litzone iaOO
Theisman, Malinda Margaret;refund 4361qa iaOO
Thermo King Quad Cilles Inc;fan wheel
Thoman, Susan Jeanne;refund gp487 iaOO
Thompson Publis;subscriptions
Threlkeld-wiegand Bronwyn;retund caz853 nmOO
Tmk Productions Inc;library materials
Tom's Carpets And Vinyls Inc;training b1dging
Torgerson, James;refund 4684252 ilOD
Total Training;educ.ltraining supp.
Towncountry Atl;lodging
Tran, Ganh Van;refund 238mfh iadO
Transit;charge card fees
Treacy, James F;refund wyrsls1 ilOO
Truck Country Of lowa;bus repair supplies
Tullo, Susan;refund 3163215 ilDO
Tv Guide;library materials
Twin City Optical Company Inc;eye wear
U Of la Institute Of Public Af;conference registra
U Of la Memorial Union;reservation ballroom
U Of la Museum Of Art;library materials
US Post Office Acct 163;permit 163
Uebler, David; refund t942505 i100
Uline 'ship Su;minor off equip/furn
Un!que Management Services Inc;collection agency j
United 0161 ;transportation
United Natural Foods;recording fees #04-2
United States Tennis Associali;membership dues
Univ Wls Pyle C;registration
University Came;film processing
University Came;film
Unive~ity Of lowa;refund 3290 iaOQ
University Of Nebraska Lincoln;i11
University Of Texas At Austin;i11
Us Industrial P;plant equip rep mat
Us News And World Aeport;3 yr subscription
Us Toy Co;library materials
Val~~~~~J~:assie Jo;refund 336inb iaOO
~ ,~IS-
5.00
40.54
52A9
10.00
30.00
20.00
20.00
10.00
826.73
10.00
5.00
1,096.15
6,500.00
26.00
1,481.60
5.00
16.07
414.08
10.00
4.50
5.00
5.00
389.00
13.36
86.57
27.85
215.00
750.00
672.75
160.00
1,998.00
5.00
10.00
590.00
25.00
126.00
10.00
136.12
44.10
5.00
55.00
2,267.00
8,489.51
31.00
197.56
5.00
31.92
370.33
624.75
5.00
5.00
5.00
30.00
90.49
5.00
94.50
5.00
84.95
3,014.50
5.00
160.00
145.00
10.00
0.88
5.00
1,636.92
10.00
43.20
273.27
560.00
200.00
10.00
500.00
10.00
35.24
438.55
565.00
-66.00
25.00
895.00
14.49
26.97
-900.00
12.00
10.00
169.12
88.00
563.46
5.00
~ ~~ ~ 4\~o\o~
.....Ch~-"-'v...~ ~~~
5.00 ----..J Johnson County Recorder;jan recording servic ' 57.00
2,362.00 Johnson County Sheriff;sheriff service 4,396.52
1,561.83 Journal Entry;jan duplicating 2.00
5.00 Journal Voucher;feb bcbs 2,435.69
1,142.50 Knutson Construction Serices;libraryexpansion 294,864.80
5.00 Koch Brothers Inc;maint contract 16.48
20.00 Lehman Brothers;sycamore regional Ir 81.71
10.00 Lund Industries;micro-computer 334.92
5.00 Metro Pavers Inc;pay estimate 360,799.54
10.00 Mms Consultants IOC;5001l b1vd wetland m 4,591.12
115.05 Mrs Appraisals;appraisal 710 miller 275.00
-6.00 Nextel Partners Inc;public works cell ph 64.80
10.90 Nnw Inc;bridge over hwy 6 412.50
2,000.00 Office Depot #1 ;minor off 'equipJfurn 195.25
4,000.00 Opo Architects Inc;near soulhside dayea 10,437.88
2.887.10 Payroll Recap;payroll 06-feb-04 36,443.54
1,296.67 Pentax Technolo;a v equip. repair 83.16
5.00 Pentax Technolo;micro-computer 163.31
10.00 Radio Satellite Integrators In;mobile units, & ter 7,860.00
5.00 Radio Shack O;micro-computer 6.98
3.20 Reliance Title Services;225 n lucas 65.00
10.00 River Products Company;roadstoneJbase mater 259.86
176.42 S & G Materials;dec statement 188.73
4.24 Schmidt Construction Co Inc;iowa river dam renov 24,824.93
13.94 Shoemaker And Haaland Professi;benton hill park ma2,813.60
-21.61 Vlasek Plumbing And Heating In;installation carrie 3,168.01
7.00 Wessling Construction And;1215 2nd ave 6,097.50
4,500.00 ==============
5.00 Capital Projects Fund Total 964,628.48
183.74
20.00
15.00
10.00
10,00
20.00
308.00
10.00
313.10
258.20
10.00
500.00
108.50
36.00
427.50
10.00
4.80
20.00
10.00
29.82
115.97
80.00
12.68
193.86
65.41
10.80
5.00
103.00
149.00
156.02
29.95
15.00
10.00
~
Valentino, Russell Scott;refund 097ljx iaOU
Valmont Industries Inc;light pole
Van Meter Industriallnc;electrical supplies
Van Nostrandberg, Kari;witness fee
Van Winkle Jacob Engineering I;engineering service
Vandepol, Jennifer DarJene;refund 4811py iaoo
Varner, Brandon;refund 719jrj iaOO
Vath, Richard;refund 3487682 ilOO
Vau!t;refund 708ncc iaOO
Vedder, Thomas J;refund 4505324 ilOO
Verizon Wireless;cell phone bill
Vic Zender;sign material
Video Aided Instruction Inc;library materials
Village Partners And;subdivision escrow r
Village Partners;subdivision escrow r
Visa;ampco parking-cr; pa
Vlasek Plumbing And Heating In;fixed faucet mens r
Vogele, Thomas A;refund 2xys061 caOO
Volper, Esther Marie;refund 771 mfw iaoo
Votroubek, Mark AJan;refund 179mtx iaOO
Wade Systems LJ;filing fee
Wagner, Mary Kay;refund 450kan iaOO
Wal Mart;film processing
Wal Mart;fiJm
Wal Mart;minor off equip/furn
Wal Mart;recreational supp.
Walberg, Marilyn;elder craft gift sho
Walden Wood Associates Ii Lp;subdivision escrow r
Walker, Kimberly M; refund 855gan iaDO
Wallace;outside printing
Warner, Laura lynn;refund 121jby iaOO
Watts, Susan Dee;refund d56pfr flOO
Weber, James E;refund be969 iaoo
Weiser, Todd Michael;refund 816bwr iaoo
Weiss, Mary A;refund 9133jf meoo
Welch, BiII;travel advance
Welch, Jody Anne;refund 662jtx iaoo
Wellman Produce Company;animal food
WeJlmark Blue Cross And Blue S;section 60218-??oo
Welter, Michael Joseph;refund 448ljw iaOO
Werle Construction;subdivision escrow r
Wesl Music Company;music for new horizo
Weston Woods;library materials
Westport Touchless Autowash;car wash service
Wheels ll;refund 946mbr iaOO
Whitney, Joe;refund 313hoa iaOO
Wild, Barbara Jean;refund 364kzw iaOO
Willis, Joseph A;refund 545hwm iaOO
Wilsona Sports;misc. supplies
Wilsons Sports;recreational equip.
Winter, Geri;refund 1210031 HOO
Wm Supercenler;food
Wm Supercenter;recreational supp.
Wm Supercenter;vehicle repairs
Wolf, Jay R;refund pby400 iloo
Wal" Troy Michael;refund 781lpy iaOO
Women S Educati;city sponsored event
Writer-tech.com;books, mag., newspap
Ww Grainger 900;electrical supplies
Www.compumatict;office supplies
York, Brianne Marie;refund 126mag iaoo
Zerboglio, Diane M;refund fnb57 noo
Fund: Enterprise Funds
1996 Revenue Bond Issue - Feb;to 42360
1999 Revenue Bond Issue - Feb;to 42380
1999 Revenue Bonds - Feb;to 43320
. 2000 Revenue Bond l51sue - Feb;lo 42390
General Fund Fund Total
-------------
------------
2,948,812.64
2000 Revenue Bonds - Feb;to 43330
2001 Sewer B & I - Feb;to 42410
2002 Refund 1993 Revenue - Feb;to 42355
2002 Revenue Bonds - Feb;to 43340
4a Properties Lc;scotl a. toughty
6/97 Revenue Bond Issue - Feb;to 42370
633 Partners;larry m. betts
99 Parking Revenue Sinki - Feb;to 41390
A B lnvestments;amber j. paintin .
A.tec Recycling Inc;pick up fluorescent
Aae Mechanical Contractors lnc;boiler #2
Access Control Technologies;surge suppressor
Acco Unlimited Corporation;acco ferrichlor-I
Achenbach, Nancy;angela m. hester
Achey, Bill;ruth a. poggenpohJ
Action Sewer And Septic Servic;2457 aster dr
Adams And Baumbach Building lI;eddje I. carey
Adams Davis Partnership;janette young
Adams, Darcell N;angela jenkins
Adjusting Journal Entry;jan photocopy
AdvanCed Maintenance Systems;1034 sandusky
Aero Rental;equipment rental
Ahers, Eric;pamela s. moore
Ahlers And Cooney Pc;legal counsel
Aidoo, Frank;water ref 092-245-13
Airgas North Central;nitrogen
Airport Business Solutions;business report
Alachua County Housing Authori;john stimmel
Albertson, Gary;cody d. moorehouse
Albrecht, Jim;c1audia bennett
All Star Carpet Gare Co;3538 shamrock
Allan, Jason D;jason d. allim
Allen, Jay Or Joyce;jennifer b. gordon
Allen, Michael J;michael J. alien
Allison, June A;elizabeth I. allison
Alpine Apartments;wiJliam b. anderson
Ambati, Narayana;christopher s. patto
American Traveler;water ref 081-839-05
Amster Corp;jeanne a. erickson
Analytical Services Inc;microbiological anal
Anar Investments;paull. welsh, iii
Andersqn, Barbel;sabit t. choudhury
Anderson, Susan;kay m. bender
Andrews, Curtis;curtis k. andrews
Anthony, lisa;lisa anthony
Apache Hose And;tools & minor equip.
Apadana lIc;dolores e. horras
Aramark Uniform Services Inc;laundry seivice
Arden Apartments;katie j. burkhalter
Armstrong Trust.Properties;antoinette f. taylor
Asadi, Abdullah;deanna g. shaw
Asadzadeh, Parvin;kimberly Jones
AscenCio; Hector R;water ref 057-330-14
Assoulinie, Joe;christina s. waddell
_--"'j}Yood~I~!!!~ ~;.!!'eJanie w. atwood
-._.- -
Fund: Capital Projects
Aaa Mechanical Contractors Inc;extend the two exha 1,875.00
Act Inc;acquisition of land 28,000.00
Adjusting Journal Enlry;jan postal charges 2.64
Ahlers And Cooney Pc;legal couns,;;1 10,363.25
Anderson Bogert Engineers And;ia hwy 1 & northgate1,058.81
Anixter Inc;credi1 memo 8.81
Aw Welt Ambrisco;delete elec cave -488.58
Brown Brothers Enterprises;sycamore regional ti 2,471.25
Cable Tech Inc;phase 1, 2, & 3 of i 31,250.73
Cdw Government Inc;25 flat panel comput 12,876.00
Cdw*government;micro-computer 139.79
Computer Information Systems I;mcs gateway cad 34,000.00
Cook Appraisal;fire station 4 4,000.00
Coyne, John;goosetown neighborho 3,703.33
Cramer And Associates lnc;iowa ave. ped bridge 5,878.13
Cruisers Corporation;in dash mount and br 4,685.00
Earth Tech lnc;mormon trek blvd ext 12,358.88
Engberg Anderson Design Partne;basic services 9,428.73
Farragut Systems Inc;storm sewer mapping 12,878.98
Feb.l.s. BilIings;i.s..nw/internet chg 105.00
Feb Replacement Chargegbacks;i.s.-replace chg 176.22
Fica;city contribution 2,725.97
Fortis Benefits;disability insurance 105.25
Gustavson, Scott;n dodge st improveme 3i 75.00
Hewlett Packard Company;4 hp laserjet printe 1#;,213.00
Howard R Green Company;dane road .&,708.21
__Ipers;cily ~Qtributio~~____ __L069~~_
~,\\1~
116,323.96
45,367.08
54,563.54
72,739.48
78,774.90
39,901.25
264,586.88
50,193.56
241.00
64,226.04
564.00
61,580.66
1,641.00
293.88
1,831.90
222.92
401.50
195.00
140.00
675.00
320.00
567.00
1,505.00
340.08
8,637.55
356.00
575.00
462.75
23.33
163.51
76.89
418.00
538.00
1,990.00
55.00
15.00
573.00
15.00
304.00
314.00
344.00
32.83
578.00
340.00
1,184.00
324.00
319.00
15.00
34.00
53.91
329.00
6,073.00
158.00
1,453.00
2,010.00
1,378.00
21.28
764.00
_!~~.oQ.
\?~ \0 \ Is-
~ c~ Lt\~\)\oy
~~
~
..lo (},~
Au.n, Jeanne;sa'" a. gustatson 375.00 a
Automation Systems And Control;equipmenl imprO'Jeme
2,000.00
Avalon Networks Inc;asl charge
B B K;march hap
Bachmann, Fern;elizabeth r. hampel
Backflow Prevention Services Q;b1dgs d, 9 & h
Baculis Mobile Homes Inc;crystal d. lay lor
Baek, Seungjin & Younghee;mary j. gansemer
Baltimore, Usa;lisa baltimore
Banks, Christie L;chrisfie I. banks
Barfuss, Bryce A;bryce r. barfuss
Barker, Bob Or Carol;alishea $. hamplan
Barnstead Therm;lab~ supp. & equip.
Barrios, Maria E;maria e. barrios
Barron Motor Supply;belt
Barron, Sara A;water ref 040-525-11
Bartacheck, Jerry Or Shirley;jennifer e. stanfiel
Bartels, Ann;virginia I. white
Baumert, Jean;sara j. starr
Bayliss, Thomas L;jennifer b. petersen
Sew Building;jilshia walton
Beatty,. Cary Or Kristin;daniellilly
Becker, Terry;kimberly r. nolan
Belmont Apartments;jerry c. moyers
Benda, JaneA;heather a. latham
Bender, Anita;mahmut ilerisoy
Bender, Lisa M;lisa m. bender
Berman, Constance;refund debit card
Berry, Daniel L;adora m. anderson
Bette Lane Apartments;ricky j. nidey
'Beyhl, Roger;michael w. newman
Sio Systems Corporation;micro organism
Blackhawk Partners;james I. mckinney
BlOyer Properties;helen b. thompson
Bolender, Kate Or Darrell;iane patterson
Bcillinger, Beverly;florence cariens
Bontrager, Dan;carrie I. swender
Bontrager, David;d morgan west
Bontrager, Richard;sandra j. pelkey
Braverman, A Kent;aaron a. satariano
Breazeale, Richard;marcia f. cox
Brechner Luanne;nov & dec life insur
araese Plumbing And Hea~08 eastmore
. "Brewer, Mike T;water ref n:B7:oBs--Ofr
Broadway Condos;abdelkebir el mzoudi
Brockett, Rex L;water ref 093-446-12
Brown, David Or Cynthia;candy r. ritzman-smi
Srown, Gerald F;cynthiag. brown-smi
Browning Rentals;marie francine f. mw
Brunscheen, William;silas b. mckinley
Bryant, Anthony;dora m. pierre
Bryant, Helen J;helen j. bryant
Btm & J Inc;ralph johnson
Buck, Laura O;christine k. harms
Budgeted Transfers Aje;admin services
Burkett, Corinne S;phyllis knudetl
Burks, Carolyn J;carolyn j. burks
Butler, Klint R;klint r. buller
Bys Investments;marialyce prior
C & C Properties LC;jenifer j. lewis
C & L Partners;gwen a. mcpherson
Calciquest;sodium tripolyphosph
Camay Enterprises;alice m. martin
Camelot Ct Apartments;holly j. hunt straye
Capital Sanitary Supply Co Inc;rugs
Carbado, Devon;adriane m. young
Carey, Elizabeth;water ref 079--664-08
Carney, James;cdl reimbursement
Carquest #2191 ;tools
Cash, Stacy;stacy cash
Castro, Veronica L;veronica I. castro
Cdw*government;misc. compo hardware
Cdw'government;network hardware
Cedarwood Apartments;bobbie s. brown
Chalmers, Chevita M;chevita m. chalmers
Chandlee, Cynthia Miller;tammy k. owens
Chern Suit Lc;anionic polymer
Chestnut, Jennifer L;jennifer I. chestnut
Chiles, Thomas R;natasha m. newcomb
Chwang, Allen;paul d. young
Cic;deninsreimbhopfunk
Cilek, Michael J Or Judith;caroHne e. cilek
Cintas First Ai;first aid/safety sup
Cintas First Aid And Safety;first aid supplies
Cirrus Imaging;office supplies
Citizen Bldg ltd Partnership;ann m. mettille
City Electric Supply Inc;electrical supplies
City Of Marietta;tina I. shaw
City Of Phoenix;cathryn c. carmody
~!illlaLa - Oakcresta.nita.J-.I!lC!~tit:L __
~
114.95
418.00
296.00
175.00
2,256.00
1,379.00
112.00
62.00
15.00
3,159.00
1,060.39
10.00
7.70
5.62
691.00
359.00
430.00
937.00
722.00
350.00
401.00
133.00
384.00
281.00
15.00
62.00
1,596.00
257.00
361.00
4,279.83
277.00
923.00
621.00
649.00
1,900.00
911.00
132.00
1,003.00
529.00
-8.50
251.28
58.05
4,674.00
20.00
188.00
467.00
562.00
433.00
1,667.00
31.00
51.00
182.00
111,715.41
290.00
33.00
37.00
562.00
1,571.00
1,829.00
1,057.50
214.00
364.00
365.00
329.00
19.90
67.25
20.72
45.00
13.00
103.24
86.75
7,453.00
21.00
558.00
1,431.00
21.00
575.00
223.00
-9.35
706.00
66.70
54.40
100.00
3,837.00
370.70
786.30
332.30
1 073.00
Cilirk, Elizabeth A;elizabeth a. clark
Clark, Stephen T;dawn e. dawson
Clerical Recap;payroll 06-feb..Q4
Coates, William S;william s. coates
Cole, Steven M;michelle r. hogan
College Town Partners;harold w. chapel
College View Parlners;jaia c. rosenfels
Command Credit Corporation;landfill applicants
Communications Engineering Co;factory repair radio
Conaway, Matt J;matt j. conaway
Concord Terrace;brian c. gemou1es
Connell, D6rothe Or William;cyndi coyne
Connelly, Lou;christopher t conne
Conney Safety P;safety clothing
Cqntinental Carbonic Products;liquid carbon dioxid
Contractor's Tool;oolt cutters
Contractors Too;minor equip. rep mat
Contractors Too;minor equip.
Contractors Too;misc. equip rep mat
Contractors Too;misc. supplies
Contractors Too;plumbing supplies
Cook County Housing Authority;katrina a. maddox
Cook, Don Or Janet;shama haidri
Cooper, Erin A;water ref 062-207-32
Cooper, Mike;daminaka a. pearson
Coralville Housing Associates;adam m. melcher
Coronet Apartments;alma i. castillo
Cottage Apartments;brianna yoder
Coyne, Cyndi;cyndi coyne
Cozine, Richard A;janice m. morris
Crawford County Housing Author;kimberly s. baker
Crawford, Lealene S;lealene s. crawford
Crescent Electr;plant equip rap mat
Cress, John A;tanja m. page
Cruden, Nathalie;ronda I. wilson
Cruikshank, Brenda M Md;hasib a. osman
Csc Credit Services;jan 04 billing
Cts Textile leasing;jan service
Curran, William & Emily;quinlan luo
Cuyahoga Metropolitan Ha;thomas hull
D & S Enterprises;dawn o. laugh
Dahlen, Michael & Janet;brenda I. watt
Daly, Mary Jo;wanda. m. henson
Dan's Overhead Doors 1 ;door hit/damage
Danielson, Jennifer;wil1ow p. hill
Dashner, Donna R;mary kay hamilton
Davies Water Equipmen1lbl;water meters
Davis, James R Trust;lindsey S. warner
Davis, James R;sally a. bowman
Dawson, John H;mary blount
Dayton, Mali M;mali m. dayton
Dell '?atalog Sa;other edp hardware
. Denniger, Adrienne E;adrienne e. denniger
Derby, Nicole l;water ref 079-643-16
Des Moines Register;employee ad - tpo
Dionex Corporat;lab. supp. & equip.
Dixon, Geofrey J;water ref 054-260-05
Dorr-ilover Eim;plant equip rap mat
Douglass, R Thomas;andrew r. hartung
Downes, Gregory J;leo j. sorensen jr.
Downtown Apartments;ruth a. deberry
Druivenga, Paul;replace safety boots
Dubishar, Melvin;delmar bear
Dukes, Amanda;amanda dukes
Dupage Housing Authori1y;annie m. banks
Dylan Investments;perla e. gomez
Eastern Iowa Light & Power;electric
Eastern Iowa Properties ltd;debra k. gall
Eastlake Partnership;celia m. drechsler
ElX>flogas Service Inc;lp gas
Edwards, Howard;iris gardon
Edwards, Michael;safety boots
Elbert, Patrick T;reno r. starks
Electr!c Motors;electrical supplies
Eleclnc Motors;minor equip. repair
Elliott, Sleven;safety boots
Emerson Point lid Partnership;dorothy e. olson
Employment Systems;brian j. alderman
Enviro Air Ent;water ref 057-298"()6
Env~ronmental R;lab. chem. & supp.
Env!ron~ntal R;lab. supp. & equip.
EnvuoqUlp;blades
Epp, Erich;mark j. west
Erin Arms Apartments;jacques b. abandelwa
Erin Arms Partnership;reida k. burkelt
Errachidi, Othmane;othmane errachidi
Evans, Mitzi;escrow interest
Even, Michael Or Andrea;melissa m. mathews
Ey Rentals;elizabeth k. mcconau
Fairfield Une,;first aid/safety sup
__~arrell, Denn[s .M;r~el~aulsber~
37.00
3,107.00
7,578.54
23.00
660.00
340.00
373.00
52.50
1,253.86
171.00
5,209.00
600.00
225.00
277.25
1,459.50
1,013.75
10.85
11.83
16.67
112.58
29.67
2,543.90
814.00
36.39
2,162.00
24,506.00
8,763:00
1,014.00
21.00
2,329.00
332.30
42.00
58.39
374.00
1,288.00
817.00
36.00
111.90
308.00
620.30
2,254.00
1,526.00
342.00
1,005.39
745.00
306.00
40,902.00
853.00
325.00
1,013.00
26.00
296.65
11.00
65.36
1,424.40
261.16
72.25
334.00
2,038.00
1,536.00
135.00
125.00
234.00
5.00
1,376.30
578.00
23,852.33
7,374.00
1,376.00
3,296.00
371.00
44.25
88.00
113.96
956.70
53.58
1,197.00
1,401.00
22.75
178.82
114.90
2,433.58
61.00
483.00
782.00
20.00
1,353.36
534.00
424.00
221.75
---Lli:LOO_
~~
'-l~ ~ ~\~O\\:)~
~,,~
C~
....-;}~o
Fastena! Co Ret;ptanl equip rap mat 62.91
Fastenal Company;misc supplies 86.21
Fay, William Joseph;tanya I. spier 108.00
Feb 1.5. Billings;i.s.-nw/internet chg 4,020.00
Feb Replace Adjustments;i.s.-replace chg 58.33
Feb Replacement Chargegbacks;i.s.-replace chg 5,356.61
Fed Ex;package to muscaline 45.53
Fica;city contribution 31,182.42
Fifth Street Manor;S,usan j. smith 334.00
Finer, Tim And;anthony r.connelly 1,141.00
Fisher, Eugene;lynn a. blades 923.00
Flores, Cristina;cristina flores 62.00
Flynn, Patricia K;patricia k. flynn 34.00
Fomon, David B Or Karl A;elizabeth I. hill 382.00
Forestry Suppli;minor equip. rep mat 1,755.50
Fort Collins Housing AuthOrity;Jynette r. keim 699.30
Fortis Benefits;disability insurance 3,091.07
Foster, Robert D;lisa a. laster 358.00
Frank Fleming Rentals;eugenie m. bwaUa 692.00
Frantz Const;water ref 024-842-00 206.63
Frantz, Julie A;lolesa d. hickman 596.00
Fredericks, Craig;john d. lredericks 153.00
Freeman Lock&al;misc. supplies 94.00
Frey, Constance M;sharon mullin 248.00
Front Street Rental Property;sherita n. roberts 567.00
Fryaul Trusl;emmalee e. MCCOy 338.00
Gaffey, Martin A;andjelka spremo 1,128.00
Gaines, Edmond;edmond r. gaines 435.00
Galloway, John;misti r. galloway 176.00
Gaul, Brian;water ref 089-620-06 7.74
Gazette Communications Inc;electronic recyding 133.50
Geerlings, Tim Jr;water ref 061-625-17 26.36
Gemaehlich, Duane;theresa m. o'leary 376.00
Gempler*1004020;lirst aid/safety sup 131.80
Gephardt For President%s Barnfo;water ref 079-087-0 11.28
Gerot, Pam;sherrie I. bollinger 222.00
Gibson, Vernice B;vemice b. gibson 14.00
Gierke Robinson Company;toofs 139.30
Giesler, Stephanie;wa1er rei 036-290-13 41.16
Gilbert Manor;lester j. Murphy 320.00
Gilmore, Jack;jaime I. davis 581.00
Gioimo, Chad A;chad a. gioimo 16.00
Gmt Enterprises L1c;heaven k. williams 535.00
Gomez, Perla E;perla e. gomez 29.00
Goodwill Industries Of Southea;ross--jan 04 4,793.95
Goodwin, Nikita V;nikita v. goodwin 56.00
Gordon Properlies;theresa m. waite 790.00
Goss Tool Co;tools 74.00
Grainger;light bulbs 785.46
Grandview Court Apartments;austin t. snell 9,808.00
Gray, Donald A;patrick t. gingerich 190.00
Greater Iowa City Housing Fell;adunlli Q. noibi 26,073.00
Greenery Designs;plant maint jan 04 60.00
Greenman Technologies 01 lowa:pick up waste tires 226.50
Gregory, Don;robert n. hoffner 344.00
Grell, Richard;darcy fry 225.00
Griffin, Charles N;donna j. Musson 123.00
Grings, Jerry;beth s. grings 358.00
Grq Partners;kristi L Mcmains 272.00
Gunnells, Kyle Or Donna;lacresia j. laylor 838...Q1Q.-_~
Gutting, April B;april b. gutting _ _ .62.00
Ha County Of San Bernadino;carolyn e. bennett 428_30
Hach Company;lab. chem. & supp. 1,293.15
Hacsb;darlene w. harris 436.30
Hager, Glenn M;roxanne huyett 366.00
Haima, Bob;la'nowel i. holloway 661.00
Halma, Chris;gwen a. richardson 5,234.00
Hall, Lamerty V;lametry v. hall 10.00
Hall, Linda;moving expenses 525.00
Handicare Inc;mahana a. bashir 353.00
Hansen, Heidi;heldi hansen 15.00
Harris, Shirley J;shirley j. harris 57.00
Hartford Life Insura;lile insurance -24.04
Hartley, Michial D;sumaya a. rabee 696.00
Hartwig Properties;vera d. bryant 423.00
Hassan, Patricia;moving expenses 644.48
Hassman, Greg;belle karen burkhart 631.00
Hawkeye Area Community Action;antionette robinson14, 142.00
Hawkeye Associates;williard c. phillips 293.00
Hawkeye Lumber;lumberlhardware 100.48
Hawkeye Pest Controllnc;pest control service 127.07
Hawkeye Waste Systems;feb serv 479.30
Hawkeye Weld And Repair Inc;fab box for battery 52.48
Haycraft, Ed;diane m. jenkins 835.00
Hdc Business Forms .corporatlon;permit stickers 413.57
Heacock, Brandi M;brandi m. heacock 11.00
Heath, Charles;lawrenna r. walker 1,569.00
Heidt, Curt;shawntae d. randle 1,069.00
Heiserman, Gary L;shala havill 519.00
Henry, Jacqueline;jacqueline henry 4.00
Heritage Developmenllnc;stanley r. johnson 905.00
Hewlett, Mark Or Tracy;awatif a. ibrahim 881.00
Hickory Heights LIc;water rei 006-071-00 1.13
_ Hillam Rulon B;ryjQ[l b. hiUam _ __--.S.~_
Hinckley, Harry;gerald m. stevenson
Hoc Of Montgomery County;jeanne (inamahoro) b
Hoffman, Andrea L;waler ref 043-071-11
Hofmann, Deb;arleshia n. hargrove
Holdeman, Aoger;kristin g. johnson
Holiday Mobile Homes Inc;joanne s. south
Holtkamp, Mark;jennifer I. eIliott
Honken, Holly J;hoUy j. honken
Hora, George & Sandra;cindy hora
Houser, Brad;lynda I. dalnodar
Howard, Theodis;3503 shamrock pi gro
Howell, David D;water rei 067-502-10
Htm Sales;plumbing supplies
Hubbard, Michael;water ref 023-440..Ql
Huedepohl, Dennis D;jon d. grant
Huff, Edward J;victoria a. huff
Huffman, Deanna;rhonda a. hamer
Hunziker, John R;john r. hunzlker
Hupp Electric Molors;crane and hoist insp
Huss, M Jean;patricia k. f1ynn
Hy-vee-Ioods #1 ;couriers
Hy-vee-foods #1 ;misc. supplies
Ikon Office Solutions Inc;02l04-05/04
Imprinted Sporlswear;reimb landfill
Improve/replace Reserve. Feb;to 41330
Improvement Reserve. Feb;to 43310
Industrial Fabrics Corporation;filter belts
Iowa Association Of Municipal;disciplined marketin
Iowa Association Of Water Agen;deposit
Iowa City Ace H;misc. supplies
Iowa City Ace H;loots
Iowa City Press Citizen;annual subscription
Iowa Donor Network;waler ref 084-290.01
Iowa Grow Inc;studge hauling
Iowa One Call;dec 2003
Iowa Paint #5O;paint & supplies
Iowa Paint Manufacturing Compa;paint
Iowa Paper And Chemical;janifOfial supplies
Iowa Paper And;sanitation. supp.
lpers;city contribution
Isb;ach fees
Isu Conference;regis1ration
Iwpca;registration
Jackson Square Associates;gertrude r. kemp
Jackson, Keisha L;keisha l jackson
Jackson, Randy;ida i. gregoire
Jackson, William E;william e.jackson
Jai Aam Co;amy s. douthit
James, Mary G;mary g. james
Jarrett, Lorie E;lorie e. Jarrett
Jh Inc;tunisia y. griffin
JI11 Rentals;raequel t.lewls
Johanns, Jeanne %century 21 ;water ref 03Q-055w09
Johanns, Jeanne;troy m. dickerson
John Zink Vapor;minor equip. rap mat
John's Grocery;roberta I. Iinnenkam
Johnson County Agricullure;jo county fair booth
Johnson County Mutuallnsuranc;kelly I. faith
Johnson County Recorder;jan recording servic
Johnson, Eugene Or Sandra;catherine m. marks
Johnson, Tessa J;tessa j. johnson
Johnston, Joseph C;laurie k. runza
Jondle, Carol;charles I. martin
Joseph G Pollard Company Inc;lools
Journal Entry;feb (division luel)
Journal Voucher;feb bcbs
Junkins, Ed;marie v. botembe
Jwc Environmental;equipment repair
Kample, Dr Lanny V Dds;kimani mugo
Keesee, Jackie M;jackie m. keesee
Keever, Heather L;heather I. keever
Kel Welco Distributing Inc;elec1rical supplies
Keller, Mildred R;geor.ge I. keller
Kelly, LouisEf13;burgess r. kelly
Kelwelco Of low;tools
Kemiron Companies Inc;lerric sulfate
Kennedy, Soott;safety boots
Kic ltd;jennifer e. nosa
Kidwell, Erin N;waler rei 047-815-11
Kitchen, Diana;billie j. huddleston
Kiza,.Lagi;lagi kiza
Kizer, Jammie C;jammie c. kizer
Knebel Windows Inc;2611 whispering'i1lSad
Knollridge Garden Apartments;anlla j. cOncannon
Koehler, Michael G;mary a. starks
Koenig, Karen M;gina mergy
Koffron, Paul;kennelh I. orr
Kone Inc;elevalor maint jan
Kopsa, Walter;darlene I. waters
Kortenkamp, Edwin p;tonja m. forlney
Kramer, Harry Or Mary;gina m. saxton
Kricket's Kleaning;1927 granlwood
Krutz, Jon Or Kimiko;bonnie I. harger
Ksa Inveslments;a.n~~d~~~_.
q:J \\ \IS-
339.00
1,212.30
16.32
532.00
141.00
75.00
417.00
17.00
381.00
567.00
150.00
58.36
79.36
6.36
106.00
5n.00
1,158.00
28.00
2,443.50
425.00
6.06
11.42
808.01
37.50
10,833.33
41,666.67
4,481.46
185.00
100.00
12.72
46.88
347.61
67.42
31,350.00
139.93
'3.35
532.81
247.91
19.90
23,592.60
365.89
150.00
120.00
159.00
59.00
4,077.00
117.00
10,696.00
40.00
7.00
635.00
4113.oo
6.93
862.00
1,389.00
257.00
175.00
313.00
41.00
440.00
17.00
1,059.00
302.00
1,899.39
94,505.72
80,774.09
475.00
8,608.00
126.00
11.00
68.00
311.74
174.00
258.00
213.37
2,680.38
44.2;
1,070.00
26.52
440.00
44.00
118.00
43.10
178.00
146.00
3,202.00
699.00
1,376.61
470.00
792.00
483.00
560.00
397.00
~7.00
-,
~ ,\ \'). ,,1 1~
~ ~~ ~ <-tl~o\olf \J ~
-\- d>~ ~~~
Ksk Limited;gail a. brehio 6121)0"0
lab Safety Supp;first aid/safety sup 124.90
Labor Ready Midwest Inc;temp labor 1,413.35
Lacina, Don & Alan;constance bennett 1,628.00
Lacina, Thomas;cindy a. whipple 927.00
Lake, Obiagele;palricia a. taylor 717.00
lammers, Meg;gerald j. seals 462.00
Lance, George;g. thomas loster 96.00
lang, Sarah 8;sarah b.lang 34.00
Lanoue, Nikole R;nikole r. lanoue 15.00
Las Vegas Housing Authority;jerry I. karr 391.30
Laser Tech Vsa;paper stock 39.96
Lawrenson, Gary;carol capitano 328.00
Lei Ltd;fluoresilicic acid 3,936.22
Leahy, Edward J;doug b. shepherd 934.00
lehman, Tim;am,y m. crist 1,762.00
Leichty, Lowell & Ruth;adarn n. lee 1,444.00
Leiffert, Elizabeth;brehda g. herron 449.00
Leigh Environmental Equipment;wamco hydrastal 9,956.00
Lennarson, John HAnd SherriC;carotyn j. phillips 317.00
Lenoch & Cilek;sanitation supp. 272.68
Lenoch'And Cilek Ace;sand 39.84
Lewis System Of Iowa Inc;billing month 01 jan 751.46
Lexington Place Aparbnents;chrlsty washington 4,376.00
liberty Housing Co lIc;alvin p. jingst 4,645.00
Ufe/ Time Fence Co Inc;gate healer 350.00
Un, Rey C;jorge a. herrera, sr 375.00
Lloyd, Floraine;maxine I. Iockhart. 358.00
Longfellow Manor Subdivision O;annual dues maint I 4,100.00
Lopez, Jeremiah L;jeremiah I. lopez 8.00
Lovetinsky, Melvin J;safety bools 44.25
Lower.. Robert J;susan a.lower 138.00
Lubaroff, David M;saul m.lubaroff 391.00
Lumpa, Robert And Debra;celia e. mccue 2,371.00
lyle Haas ConSI;water ref 089-92~ 14.64
lynch, larry;a1exandria b. gordon 464.00
lynch, Lawrence L;baroora a. payne 6,821.00
M & V Partners;sharronr. rush 104.00
Mabjj Enterprises;naomi I. hudek 351.00
Macha, Pius S;kim I. walker 688.00
Madden,. R~ney l;tamara s. simmons 523.00
Maddox, Katrina A;water ref 092-440-05 22.04
Maher, Steve;safety boots 44.25
Mail Boxes Of I;couliers 14.31
Mall Service Instant Green;1927 grantwood sl 1,607.00
Mark Iv Investors;ahmed i. taha 4,383.00
Marv's Glass Specialties Inc;light installation 2,763.95
Mason Family Trust;wilawan rosse 718.00
Maxwell, Betty l;beth a. miner 463.00
Maywood Housing Authority;brenda j. windmon 2,313.90
Mccreedy. Charles E;catherine a. carmack 408.00
Mcdonald Supply;misc supplies 151.15
Mcfadden, David B;tiffany k. wells 567.00
Mcfall, Jim & Jack E Shubatt;sandra k. cote 285.00
Mcfall, Jim;patricia j. scoggins 315.00
Mckeen, Paul J;haztill e. hargrove 731.00
Mclaughlin, Michael;carolyn e. roberts 266.00
Mcleod Usa;jan 04 long distance 19.41
Mcmahon, Jack & Wm Gerhard;david j. morice 2,110.00
Mcnabb, Gary;reimbursement cdl 73.58
Mecca;aisha seals 6,202.00
Mehr, Maureen A;water rei 089-871-01 14.42
Meier, Dallas;ron c. mcnabb 147.00
Mellen And Associates Inc;transmitter board 4,736.00
Melton, Anthony R;anthony r. mellon 17.00
Menards Iowa Ci;bldg.& canst. supp. 269.45
Menards.\owa,Gi;fiuids-g3l>Ql2' r oth~r -----.3Q-,Q3.
Menards lowa-ci;iCe control chem. 193.55
Menards Iowa Ci;minor equip. rap mat 263.18
Menards Iowa Ci;misc. supplies 174.05
Menards Iowa Ci;paint & supplies 48.65
Menarcls Iowa Ci;tools & minor equip. 34.91
Mercy Hospital;respiralory tests & 607.60
Meyer, Alarmarrie r. mckinley 827.00
Meyers Contracting Inc;2457 aster 20,378.56
Michel, Clayton;william w. hicks 179.00
Mickelson, Robert;jennifer k. dhondt 1,358.00
Midamerican Energy;electric 99,263.68
Middleton, Christy L;christy l. middleton 379.00
Midland Scienti;lab. chern. & supp. 713.45
Midwest Janitorial Service Inc;leb service 185.00
Miller, James A;hany a. hamla 1,856.00
Miller, James R;anthony w. altimus 3,911.00
Miller, Jim & Steven Bright,mitchel d. acord 235.00
Miller, Rissia L;rissia l. miller 29.00
Minolta-qms Inc;printer ribbons 58.00
Mississippi lime COmpany;granutar qllme 14,237.37
Mod Pod Inc;anna a. lloryanovich n8.QO
Moen, Mark;justin j. henrich _693.00
Moninger, James;cmdy I. niles 306.00
Montoya, Stephen J;slephen j. montoya 15.00
Mooney, Joe P;water ref 033-655.25 9.64
Moorls Salvage And Recovery In;pick up white goods 2,351.25
Morrell, Donna;catherine p. ah_rendt __~ 3,382.~
~
Morrissey. Richarcl;mary a. wright 232.00
Moses, Max;brenda L keenan 621.00
Moshier, Michaell;michaell. moshier 5.00
Mulhausen, Teresa;ryan m. mulhausen 324.00
Muller Plumbing And Heating In;628 s lucas 215.60
Mundt Rental Properties;vicki newell 327.00
Murnco;anti-foam3..287.B8
Murray, Megan J;rnegan J. ml,lrray15,OO-
Musser, Jerry B;michelle m. va_. _,00
Myers. Rachel A;rachel a. myers 26.00
Nalley, Ann M;colleen m. mcctain i 213.00
Napa Auto Parts;tools & minor equip. 18.09
Nekoomand. Farhad;willie m. benneU ; 809.00
Nelson, George;sonia e. bellile 312.00
Nelson, Nick M;water ref 082.925-15 58.36
Newbury Mgml Co/cedarwood Apts;water ref 092-525-1 5.45
Newegg Computer;misc. compo hardware 178.60
Nextel Partners Inc;public works cell ph 550.80
Nicholson, Heather K;water ref 043-626-09 65.36
Nieh-murray, Hua-jung;willlam f. chambers 881.00
Noibi, Adunni O;adunni o. noibi 62.00
Nolan, John;deborah k. lauritson 470.00
Norris, Daniel T;daniel t. norris . 15.00
North Iowa City;minor equip. rep mat 31.02
Norlh Iowa City;misc. supplies . 140.63
Norlh liberty Llc;jessica L jones . 1,454.00
North Uberty Park Apartments;wHliain e. jackson 299.00
Norlhpark Apartments;carol m.werll8l 101.00
Nsc"northern Sa;lirst aid/safety sup 140.00
Oakes, Dean;guadelupe g. albrigh 364.00
Office Depot #1 ;minor equip. .25.29
Office Depot #l;misc. supplies 137.69
Office Depot #1 ;office supplies 873.42
Office Depot #4;minor off equipflum 16.42
Office Depot #4;office supplies 90.18
Oil City Valve Automation;solenoid 133.61
Olmsted Co Hra;nuradin(muhommecl) r. 672.30
Olson, Dorothy E;water ref 103.147-04 1.35
Olson, James E & V S1ruzynski;jacob b. pessin 1,158.00
Orschelns #90;minor equip. 20.98
Osman, Rayad A:rayad a. osman 34.00
Outlot 25 Associates;dawn m. alien 683.00
Overhead Door Company Of Cedar;doof transmitter 195.00
Owen. Jennie;water ref 061-959-01 13~75
P And S Rentals LIc;angel bou 3,486.00
PES Inc;100 II tank repair 1,012.79
Packham, Brett M;brett m. packham 15.00
Pals, Carolyn;lisa baltimore 1,605.00
Panther, Dave;john c. edwards 212.00
Paradise Inc;sophia I. seals 818.00
Parking;charge card fees 570.22
Parkview Aparlments;esther b. mena 1,211 .00
Passmore, Steve;danielle a. jones 481.00
Paul S Discount;auto & light truck 11 .99
Paul S Discount;bldg. & const. supp. 168.97
Paul S Discount;misc. supplies 91.98
Paul S Discount;plumbing supplies .35.46
Paul S Discounl;safety clothing 119.94
Payroll Recap;payroll 06-feb-04412,657.65
PcmalVclubmac;minor off equip/ltJm ....,. ... 314.00
Penn Oaks CondominiWTIS;adli~nn8:;j; ~ig&r. ?814~OO
Penningroth Apartments;angela s. ~ , 1,314.00
Perkin Elmer Instruments Uc;compre~ive annual 7,872.00
Peterson, Jack;vee6na j. mesa 358:.00
Pelland towa Ci;misc. supplies 25.46
Pip Printing;airport 519.91
Plath, Todd Or Debbie;angela f. anderson 412.00
Plumb Supply Co;plumbing supplies 10.98
Plumbers Supply Company;plimbing supplies 1,362.69'
Plumbers Supply;bldg.& const. supp. 3.58
Plumbers Supply;electricat supplies 89.35
Plumbers Supply;minor equip. rep mat . 14.25
Plumbers Supply;misc. equip rep mal 294,00
Plumbers Supply;misc. supplies 32.09
Poggenpoht, Jamee M;water ref 020-150-26 38.66
Poots, Allan & Associates;auhava t. perry 1,427.00
Powell, JarEid;anne I. nicholls 1,674.00
Powers, RObert;barbara e. minarcl 307.00
Praxalr Dist.#3;lab. chern. & supp. 4S.73
Praxair Dist.#4;lab. chern. & supp. 617.08
Premier Safety;first aid/safety sup 125.08
Price's Overhead Door And Cont;transmiUer front 9 325.00
Prodger, Marcelline;paUi j. walsh 965.00
Pyramid Service;minor equip. rep mal 62.24-
Quad City Times;employee ad - tpo 235.96
Quigley, Judy;philip a. zerwas 272.00
Owest;acct 319 338-4591 89 259.73
R M Boggs Company Inc;replaced infared haa 631.84
Radio Shack O;minor equip. 44.99
Radix Corporation;month of feb_. 1,660.96
Ralston Creek Village Apartmen;anthony m. maher 1,435.00
Randa, David J;tatian~ c. russell 555.00
--.BanmCaroets & Interiors:2401 Whispering mead 8113.02
.~ ~~'~G ~~ 4l~o\()l{ ~~390,..00\3C!\'S-
Rapids Reproduc;mlnor eqUip. repmal . 235.20 ~~. .
Rappaport & Zapparo Inc;breen. clime-white 1.386.00 Sweeting, Shari;angelique c. russell
Rawson, Rita;melissa a. derr '248.00 Swennmg, Barron;yasser 8: gaber 713.00
Regency Heights;beverly j. wiese 8.284.00 Swenson, Steven J;steven J. swenson 6.00
Reinhardt, Brett Or Sandra;joann ~ 350.00 Systems Unlimited Foundation;bradley w. easier 525.00
Richards Williams Property Man;mark I. miller . 463.00 T & R Investment lnc;yousif o. bilel 766.00
Richardson, Gwen A;gwen a. richardson 10.00 T & Z Partnership;carolyn k. van dell 261.00
Rick Hines Home Improvement;repair of spitter 710.67 Tanner Enterprises;dennis r. whalen 685.00
Ridgewood Real Estate Uc;anthony g. smith 309.00 Target O;sanilation 5Upp. 6.99
R!esz, Peter C;elizabeth holcomb 151;00 Taytor, Anto!nene F;antoinette f. taylor 71.00
RIggan, Sharon;lutie brown 516.00 Taylor, Paullne;wallace g. taylor 352.00
Riley, Jessie L;jessie I. riley 15.tlO Teggatz, Ursula M;jervon r. trahan 416.00
R!os-pigman, Victoria M;victoria m. rios-pig 11;'00 Terry Duri!l Comp~':ly;wir~ 198,98
R!ver ~roducts Company;bristol dr 2,968~ Terry, Ju~lth Or Wllham;mlca L powers 189.00
Rlvervtew Square Apartments;nicholas j. engrav -1,779;00 Teslik, Richard & oorothy;laura I. gast 266.00
Roberts, Rita M;maria c. chaffee 500.00 t86tAmerica Inc;sludge analysis 1,492.60
Robertson, Cindy M;shannon k. walsh 219.00 Tewfik, Hamed;simone m. grace 246.()()
Robillard, Renee;water ref 062-505-10 .32.25 Thomas Sclentll;lab. chern. & supp. 102.07
Robinson, Jacqueline A;jacqueline _a. robk1s 29.00 Thompkins, Lakisha L;lakisha I. thompldns 31.00
Robinson, Minnie B;minnie b. robinson 15.00 Thompson, Charles;evelyn m. walker 916.00
Rodgers, Jeffrey Or Bev;lori m. graves 456.00 Thompson, David;waler ref 006-475-05 15.75
Rodgers, Kyla K;tamie s. amlong 390.00 Thompson, James;beverly j. hardy 174.00
Roepcke, Paula K;water ref 102-549-02 20.46 Tinkey, Lon;canie a wilson 506.00
Roffman, John;brooke shivers 1,018.00 Tj Partners Lc;monica a. johnson 883.00
Rogers, Pamela D;pamela d. rogers 14.00 Town & Campus Apartments;allan Lnost 20,664.00
Rogers, Robert L;water ref 08g...240-14 75.32 Twin City Optical Company Inc;eye wear 270.77
Rogers, Tim;wendy j. jorctan 711.00 U Of la Payment Processing Cen;eleclrical dec 2003 961.11
Rotand, Beth A;beth 8. roland 29.00 U Of la Resident Services;angela n. creech '4,064.00
Rosario. Trina;trina rosario 57.00 U Of la Video Center;ia city cable tv ace 30.00
Roth, Remona;deanna e. comstock 1,081,00 Uhlmann, Richard R;tamara k. larson 142.00
Rowden, Jennifer K;water ref 079-521-Q9 72.38 Uline ~ship Su;office supplies 107.97
Rundelllnvestments;april c. berner 184800 Underwood. Marlaine L;marlaine k. underwoo 34.00
Rus Properties Managemem;belinda m. nelson 1: 119:00 United Information Services;feb inserts 613.56
Rushworks;cablecast system 13,365.00 United Rentals Highway;barracade rental 205.20
S & G Materials;sand. 43.32 Universal Conve;data processing 8&.60
S & J Properties Lc;heath d. kauffman 340.00 University Came;minor equip, 191.60
S &M East L1c;jenniler h. nguyen 1,157.00 University Of IoWa Community C;march payment 375.00
Saba, Alan;mohammad assadipour 432.00 Us Department Of Agrictilture;mitzi i. evans 897.00
Sadler Machine;minor equip. repair 80.00 Usa Blue Book;minor equip. rep mat 207.08
Saforek, Alice Or Dona;micah bIakIey 199.00 Usa Blue Book;minor equip; repair 255.76 '
Sally Beauty Supply #3085;water rei 040-150-08 15.00 Usa Blue Book;misc. supplies 239.30
Sally Beauty Supply 3085;utility refund nov & 38.56 Usps 1824160240;office supplies 8.00
Salmon, Tammy l;tammy I. salmon 59.00 Utility Equipment Company;couplingslgaskets 2,529.16
Salt Lake City Housing Authori;mohamed e. basher 683.30 Valley Forge Apartments;marie I. louis 422.00
Salvation Army;shanada a. coleman 408.00 Van Meter Indus;electrical supplies 91.63
Saratoga Springs;angel s. overstreet ~853~00 Van Meter Indus;plant equip rep mal 194.71
Scherrbert Properties;zorana d wortham-wh 971 00 Van Meter Industriallnc;electrical supplies 4,007.45
Schieffer, Ronald;brett a. jacob~ 811:00 Varec Biogas;flame arrestor 1,403.99
Schilling, Rebecca;rebecca schilling 16.00 Verisign paymen;dues & memberships 109.70
Sch~mberg Co;plumbing supplies 175.07 Verizon Wireless;cell phone bill 12.82
Schlmberg Company;plumbing repair supp 773.90 Video Center Inc;compute-l"s used 900.00
Schintler Partnership;sherry a. christoffe 345.00 Villa Garden Aparlments;amanda dukes 16,673.00
Schulte, John C F;normaj. hemminger 282.00 Villegas-gutierrez, Martha;jamie r. thain 581.00
Schwartz, Margaret M;water ref 004-430-10 46.05 Vitlhauer, Jim;salely boots 44.25
Scott, Kimberly A;kimberly a. scott 4.00 Vorbrich, William A;bernice i. westfall 475.00
Seals, Martha I;martha i. seals 1.00 Wagehoft, Aaymond Or Myra;laura a. wagehoft 323.00
Sears. Roebuck;tools 175.93 Wagner, Janelle Or Rocco;jessica m. douglas 392.00
Security Investments Assoc Inc;jacinta j. peters 904.00 Wagner, Thomas Or Becky;reimbursement 8.00
Seville Apartments;deborah k. mcdowell 1,202.00 Wal Mart;electrical supplies 17.16
Sewell,. Clarence;diana I. vanbibber 2,494.00 Wal Mart;lluids gases & other 7.76
Shanklin, Howard Douglas;david w. barton 265.00 Walden Place;janea. payne 142.00
Shaw, Kenneth Lee;melanie reece 137.00 Walker, Patricia;patricia walker 2.00
Shay Electric Service Inc;check lights 242.00 Walsh Door And Hardware;closer 309.40
Sheets, Curtis;tuba tigrek 200.00 Walsh, Patti J;patti j. walsh 80.00
Shelton, Ramonda D;ramonda d. shelton 7.00 Walters, Clifford;holli p. beeching 1,540.00
Shepherd, Judy L;judy I. shepherd 7.00 Walters, Kirk;martina e. poole 422.00
Shirazi, Miriam;dalimar r. sanchez 6n.00 Ward, Rancfy;chiquita d. gibson 1,958.00
S~wman, Jim;grace e. lint 364.00 Waste M$Oagemant Of lowaCity;2667 fire claim 540.45
S~emens Energy/;p1ant equip rep mat -33.30 Waters, Terry;eHzabeth c. randa1J ses.OO .
S~mpson, Roger;susan d. merriam 283.00 Weig, Metody;nicole m. davis 586.00
Sines. Cynthia A;water ref 048-790-28 19.52 Weisenbach Speciatty Printing;books 604.27
Slager Appliance Inc;2537 whispering prai 37.09 Welander, phyms N;christine j. anderso 304.00
Sla~er F~m.i1y Partnership;bruce I. boyd 1,307.00 Wendt Properties;judith m. kaestner 420.00
Smith, Tla;tla smith 57.00 Western Hills Mobile Estate;john a. b1umer 112.00
Sohm, John & Margaret;f1orian t. peters 185.00 Westrum Leak Detection Inc;leak detection 530.00
Solon Community Housing Corp;alta m. scanlan 651.00 White, Steve;mileageltrainlng in 127.19
Solon Development Inc;chev.ita m, chalmers 575.0(} Wilcox, John R;john r. wilcox 8.00
Souk:trp;~e.--harmon-~--.. - -_'____--c~:- Wiley, Allen C;ralph I. bradshaw 999.00
Southgate Dev;water ref 109-052-00 14.64 WiIHams, Florence;bonnie j. poggenpohl 571 .00
S~ers, Brandon;satety boots 73.49
Sp":'9Y,. Ron;ro~ld k. spivey . 393.00
Sprlng!teld HOUSing Authority;escrow & interest vi 2,630.43
St LOUIS Park Ha;jeremy c. karras . 724.30
Staples #626;graphic supplies 29.85
Staples #626;misc. peripherals 67.69
Staples #626;misc. supplies 12.68
Stapki!s #626;office supplies 121.91
Starr, Sara J;sara j. starr 15.00
Steve, Kalhleen;karen 1. love 359 00
Stevens, Orval Stanley;angel k. warren 428:00
St~ Typewrit;minor equip. repair 227.00
St~ham, ~Ien;kathleen a. cornish 1,236.00
Stiles, J H;Jeanne a. stiles 281'.()()
Stockhausen Inc;!X)lymer 9 375 '00
Stuff Etc. #1 ;office supplies ' 8:75
Suocessful Uving;char1ene coleman 524.00
Sunflower Sign;other chem. & supp. 228,10
Sweet, .JaniceE;da\L~:li!!Sl___ _______>>1.00
Williams, Shamika R;shamika r. williams
Williams, Yakeitha D;yakeitha d. Willi8ms
Williamson, Crystal Lasalle;waler ref 092-485-05
Willis, Dan;brian j. flanagan
Willms, Kyle;marlaine k. underwoo
Wilson, Chris M;jayme e. wilson
Wilson, Elissa R;elissa r. wilson
Witte, Micheel:ingrid j. cobb
Woodard, Fred;anurag s. raj
Woodburn, Richard;susan r. garton
Woodburn, Robert L;alanda L jones
Wortham-white, Zorana D;zorana d. wortham-wh
Wynn, Phll;veronica L castro
Yeggy, Janet J;janet j. yeggy
Yoder, Dale;tiffany r. clark
Yoder, Elaine E Or Wilford O;sidney I. miller
Yoder, Trent;vance I. dillon
VnrIArlmiller Rentals;lome adam
31,00
29.00
80,00
345,00
520.00
80,00
12.00
587,00
178.00
632.00
2,113.00
79.00
875.00
12.00
95.00
254,00
825.00
_1,213.00
~~
~~~ ~ 41~oIDL\
-\ C)~~~ ~~~)
15.00 "-J Dons Sport Vehi;fire apparatus
765.00 Drury Inns #31 ;kx:lglng
739.00 E~ Lawn Inc;tandfifl equipment
47.54 Eckard Nora;feb medicare
28.00 Embree Gary;feb heahh
======== Fabian Donald;feb health
2,597,002.56 Fa.rmer William;feb dental
Feb I,s. Billings;Ls.-nw/inlernet chg
Feb Replace Adjustments;i.s.~replace chg
Feb Replacement Chargegbacks;i.s.-replace chg
Fica;city contribution
Force America;snow removal equip.
Fortis Benefits;disability insurance
Foster, Thomas;ra
Fountain Dan;feb dental
Fry, Darcy;ra
Funjet Vacalion;tiansportation
Furman Dianna;feb dental
Future Line Llc;snow removal equip.
~,Mary;ra .
GiIircIa, Tavo;support 111&:1/29
George Ruppert;ruppert george
Gel'fY Brick;travelrelmbursement
Goines, Kimyata;ra
Goins. Vondell;ra
Graphic Product;graphic supplies
Gregoire, Ida;ra
Hansen Thomas;feb dental
Hargrave Mcelen;auto & light truck
Harris Corporation Gcsd;animal support and m
Hartford Life Insura;life insurance
Hartwig MOlors2;aulo & light truck
Hawkeye lnterna;garbage trucks
Hawkeye Interna;1wo-ton trucks
Hawkeye Waste Systems;feb serv
Hawkeye Weld And Repair lnc;marerial for unit 49
Hawkeye Weld Re;vehicle repairs
Hd Cline Compan;landfiH equipment
HeIer Courtney;feb health
Henry, Jacqueline;ra
Hm. Theresa;ra
Hoosman, Morgan;ra
Hopkjns Nathan;decdental
Hudachek Kenne1h;feb denial
Hy-vee-foods #1 ;first aid supp.
Hy-vee-foods #1 ;1000
lasd Health Services;health adm fees
Ie City Assessor;as
Ie Comm School Dist;nov 03 admin lee
Igo Mobility Pr;misc. comp. hardware
Intelligent Connections L1c;SOftware subscriptio
Interslate Batt;aulo & light truck
Inlerstale Batt;fire apparatus
Interstate Batt;two-ton trucks
lpers;city cootribution
Isb;Wire fee.-
Isi lntotext;registration
Isu Conlerence;registration
J P Gasway Company Inc;greenbar
JWilliams;m
Jamie Jenn;jenn jamie
Janet Vest;travelreimbursement
Jehle Joan;feb dental
Jenkins, Sigil;ra
Jo Co Ambulance;diesel
Jo Co Assessor;gas
Jo Co Auditor;admin fee
Jo Co Seats;admin fee
Jo Co Sheriffs Offic;admin fee
Johnson Kei1h;feb health
Johnston, Tad M;feb 18 service
Jon Harding;traVel reimb
Jones Brian;feb health
Jones, Marion;ra
JOurnal Entry;feb (admin charge)
Journal Voucher;1eb bcbs
Justice Electric Co;generator
Keating CIetus;1eb dental
Kessler, Rebecca;health & dental-prei
Kevin F Oxley;oxley kevin f
Knerr, Sheila;ra
Knock Gerald;feb dental
Koch Brothers Inc;mainl contract 1 0-03
Lawson Products;misc. supplies
Lawson Products;snow removal equip.
Lehman, Ernest;refund health insura
Levell, Melissa;ra
Lihs Craig Mr.;feb health
Linder Tire Ser;auto & light truck
Linn James;feb dental
Marc Reyhons;travel reimb
Martin,Alice;ra
MaN's Glass Specialties Inc;cIock toWer parking
Matthews Melissa;feb denial
Young, vymhia,cynthia young
Youngblut, Miehael;michael youngblut
Zajicek, John;tammie s. eschar
Zheng, Steven Zekun;melisa m. weber
Ziegter, Craig C;water ref 081-872"()1
Zietlow, Karen D;karen d. zietfow
Enterprise Funds Fund Total
Fund: Trust And Agency
Adjusting Journal Entry;jan photocopy 540.01
Budgeted Transfers Aje;dental ins n.15
Feb I.s. Billings;i.s.-nwfmternet oog 450.00
Feb Replacement Chargegbacks;i.s.-replace chg 197.91
Fica;city contribution 3,018.68
Fortis Benefits;disability insurance 21.57
Graphic Printing And Designs;posters 68.60
Hesse, Anne;stamps 23.00
Hy-vee~foods #l;food 12.10
Idot;50%feUowshipkc ~ I 69.00
lpers;city contribution 1,650.69
John's Groc. In;pop 553.36
Journal Entry;feb (operation cost) 356.36
Journal Voucher;feb bcbs 3,94&56
Mailing Services lnc;spring 2004 newsle" 410.00
Murray, Ann;garden fair copies 9.60
New Pioneer eo-;food 29.13
Office Depot #1 ;misc processing supp 72.30
Office Depot #l;office supplies 26.84
Patv Inc;march payment 15,500.00
Payroll Recap;payroll 06-feb-04 40,147.31
Quality Care Nature Care Campa;medians of melrose 614.09
Rec;purchases' for resale -930.00
Rmdy Inc;iowa ave 278.25
River Action's Riverway;gardeo forum speaker 200.00
Shattinger Musl;recreational supp. 19.40
======
Trust-And Agency Fund Total
Fund: Intragovntal Service
67,125.91
#Evers, Richard G.;landlord rents
Ace Aula RecycI;auto & light truck
Adjusting Journal Entry;jan photocopy
Advanstar Commu;subscriptions
Airgas North Central;gas apparatus repair
Alentus;interne11ees >
Altorfer Inc;credit parts
Anderson, Jayne;ra
Aossey Alisa;dental insurance
Aramark Unfform;laundry service
Aron, Joyce;ra
Auxi Health;fIu shots
Baker Communications;phones
Bandit Industri;landfill equipment
Bennett Marilyn;feb dental
Betty Neuman & Mcmah;wells barbara
Blakley, Micah;ra
Boothroy, David;support 1130-2112
Brenneman EImer;feb health
Br1an Greer;fravelreimbursement
Brosnan, Debbie;ra
Budgeted Transfers Aje;dental ins
Burkett, Reida;ra
BuiT Jan;feb denial
Care Advantage Rehab;brady mike j
Carla Harrnen;ra
Carlson, Robert;ra
Carousel Ford O;aulo & light truck
Catherine Schneider;schneider cather
Cccs For Sims, Greg;ra
Cdw*governmenl;misc. compo hardware
Cdw*government;misc. peripherals
Cedar Rapids Tr;two-ton trucks
Cic;recycling
Citgo Travel PI;gasoline
Coates Verll9n;feb dental
Consumers Cooperative Society;diesel
Cooper, Mike (town &;hap refund
Corvel;mayer wEIDdY
e,uw-~rak1:feb denun--:-~
Cummings Fralik;feb dental
Cummins Greal Plains OIe.I;Yehide repair suppl
Custom Hose & S;misc. supplies
Oalnodar. Lynda;ra
Dan's Overhead Doors 1 ;welding stall & wash
Danka Office Imaging;jun 29,03-jun 28,04
Dave Nixon;travel reimb
Deanna Mckinny;ra%
Dell Catalog Sa;misc. compo hardware
Dell Catalog Sa;other edp hardware
Delta Dental;jan 04 dental bill
Diane Weber;ra
Dickerson, Troy;ra
Dlt Solutions InJ::~il:naIIice!l~e --.!l!ld s
-3.927.00
-30,00
3,767.09
49.00
234.99
611.40
91.44
-100,00
-18.10
433.65
-100.00
3,645.00
2,641.35
-1,486.26
c296.12
99.35
-20.00
3,368.19
-273.00
-35,00
-47.00
666.14
-25.00
-296.12
672.00
-36.00
~80.00
272.76
439.00
-25.00
706.7.4
217.34
6,26
819.51
25.20
-18.00
60,444.38
-324.00
63.20
- ~268:00
-288,00
63,21
494.17
-25.00
1,164.63
40.32
-19.00
-36.50
69,00
889.95
16,714.50
-6.00
-50.00
__.E20.85
~- \~ \1S-
-50.00
39.00
882.27
-5ll5_oo
~129.10
-272.78
-270.13
-288.00
1,560;00
119,626;98
7,756.86
9,108.15
182.64
543.09
-20.00
-296.12
-50.00
796.94
-592.24
170.88
-50.00
1,809.21
600.00
-35.00
-56.50
-207.50
74.75
-50,00
-296.00
114,08
400.00
42.80
59.46
171.00
270.10
106.00
103.80
52,88
203.67
-786,52
-25.00
-78,50
-66.50
-576.00
-288.00
7.43
30:22
411,611.14
-10.37
-7,540.33
6.99
14,048.25
425.65
239.80
234.80
7,031.13
36.00
1,800.00
75.00
321:90
52.50
1,443.32
-11.40
-296.12
-43.50
-762.02
-177.98..
-590.23
-4,747.56
-3,940.21
-272.78
105.00
-35.00
-272.78
-22.50
23,744.58
33,712.85
24,485.00
-23.00
136.39
1,855.12
.-80.00
-288.00
369.00
1,050.94
257.85
40.00
-23,50
-273.00
3,676.84-
-296,00
-18.61
-25.50
424.33
-2~.34
~~ -"''''',..v'''.^''-U-o <o~ y I /~ 0 \ Q Lf
~ d1~' ~~~
.17 50 r Taylor, PatrlCla,ra
-272 78 Teny, Mlchelle;ra
765.92 Total SystelTllbank 1 ;procurement card
56.10 Toyne lnc;buclde seat belt
35.5() Tn State Companies;repair supplies
98.75 Truck Country O;garbage trucks
31.60 Truck Country O;landfill equipment
27.96 Truck Country O;two-ton trucks
8,786.40 Twacomm.com, In;5Qftware
1,175.00 Twin City Optical Company Inc;eye wear
78.00 United Parcel Service;shipping
3,851.85 University Heights;admin lee
198.16 Van Meter Industrlallnc;electrical supplies
649.29 Vavra, Alana;ja.n 16.29
-13.00 Veritas Software Corporation;yearly software main
797.50 Vertzon Wireless;wireless phone selVi
-270.00 Vermeer Sales &;vehlcle repairs
-25.00 Verry, Tonya;ra
215.90 Warren, Angel;ra
-288.00 Washburn, Debra;ra
-545.56 Wells James;feb denial
-372.00 Westport TQuchless Autowash;car wash service
-23.34 Wheatland, Cella;ra
-270.00 Whetstine, Susan;dsl service
124.90 Williams, Janine;ra
-50.00 Winder Wetherill;feb dental
1,171.95 Wood Geroge;feb medicare
36.83 Wright Chevrolet;2004 chevy 314 ton c
171.53 Xerox Corporation;xerox fax
138.64 Zarnoth Brush W;snow removal equip.
5.81
29,02
730,00
-14.50
-296.12
.52.00
194.43
1,668.43
49,80
. -270..00
235.84
1,287.65
38.76
-7.29
-12.50
-20.00
-28.50
57.08
122,648.03
-288.00
-154.00
1,851.05
-75.00
-272.78
-74,260.36
686.00
6.75
12.00
86.55
6.06
206.30
221.28
13,137.27
317.11
-10.00
68,94
-296.12
293.90
-60.00
-60.00
-272.78
-37.50
-272.78
-288.00
-272.78
2,565.22
70,00
6,930,00
-272.78
-53,00
-14.00
-90.50
276.69
2,251.60
314.66
-25.00
1,646.70.
-394.00
170.00
-272.78
15.13
4,90
19~_8~
~~~
Mcdermott, Hope;ra
Mcginness Ed,feb health
Mcleod Usa;jan 04 long distance
Medical Plaza Pharma;collins jean k
Meineke MufflrO;vehide repairs
Menards Iowa Ci;auto & light truck
Menards Iowa Ci;misc. supplies
Menards IOwa Ci;repair of structure
Mercy Hospital;atkinson linda
Microsoft Event;registration
Mid America Truck And Trailer;spray gum solvent
Midamerican Energy;electric
Midwest Frame &;snow removal equip.
Midwest Wheel Companies;equipment repair sup
Mike Smithey;traveladvancereturn.
Mike's Communications Cabling;programmed phones
MilJer Dale;feb health
Miller, Minette;ra
Malo Oil Co;grease & oil
Moore Danlel;feb dental
Moran Rachael;feb health
Mostafavi;hap refund estevez
Moxley James;feb dental
Mumford Jerry;feb health
Mutual Wheel Co;two-ton trucks
Mwinyikasidi, Marie;ra
Napa Auto Parts;auto & light truck
Napa Auto Parts;fire apparatus
Napa Auto Parts;garbage trucks
Napa Auto Parts;generat equipment
Napa Auto Parts;landfih equipment
Napa Auto Parts;misc. supplies
Neiman Worrell & Gar;oxley kevin f
Nelson, Gwendolyn;ra
Norin Janet;feb dental
Nost,allanbysuccessf;ra
Npo*nextel Part;cellular/pcs service
O'reilly #371 ;auto & lighltruck
O'reilly #371 ;grease & oil
Ockenfets Catherine;feb health
Office Depot #1 ;minor oft equip/fUrn
Office D9flOt #1 ;office supplies
Office Depot #1 ;sanilationsupp.
Office Depot #4;office supplies
OSing, Matthew;ra
Ousley, Felicia;ra
Patricia Wade;ra
Paul S Discount;sanitation supp.
Payroll Recap;payroll 06-feb-04
Pearson Mark;feb dental
Penn Oaks;hap refund
Petroteum Services Company Uc;oil
Pierre, Dora;ra
Portwood Melinda;feb health
Procurement Card;procurement card
Progressive Rehab As;COllins jean k
Pyramid Service;general equipment
Pyramid Service;landlin equipment
Pyramid Service;snow removal equip.
Pyramid Services Inc;cap-fuel
Quad City Safet;first aid/safety sup
Quad City Safet;gloves
Qwest;acct 319 339-5420 to
Redneck Trailer;landfill equipment
Rekkas, Vietoria;ph mlo charge
Aexco Equipment;str. cleaning & rep.
Rockwell Melody;feb dental
Sadler Power Tr;two-ton trucks
Safety Kleen Systems;oil
Safety Kleen;waste oil
Schmadeke . Chuck;feIl health
Schnathorst, Lori;ra
Schreiber Regina;feb health
Schultz Edward;feb dental
Sedlacek Ralph;feb health
Service Master By Avenue Of Th;317 church
Servpro;disinfect & mildew t
Shanahan, Brad;jan 29-'teb 12
Slagle Roger;feb health
Smith, lennette;ra
Smith, Michelle;ra
Smith, Sharon;ra
~p On Tools Corporation;tools
SpeciaJized Petroleum Services;lubricant supplies
Stanerson ImpJe;general equipment
Stanfield, Jenni1er:ra
Stanley Consultants lnc;spiU prevention con
State Qf Colorado;happortoutbegrtte
-~:~c;mon1SQAii:rf
Stout Phyllis;feb health
Suburban Amoco Keokuk Streetcar wash service
Suburban Amoco;car wash service
SUEhomel, Marv:dsl serv~_
~:J. \ S-- ~
Is-
.80.50
-12.50
74,260..36
537.05
1,362.18
66.73
26.51
465.51
87.25
100.00
1,000.00
-586.11
148.82
4,970..00
8,481.00
20..49
303.74
-186.00
-39.00
-10,00
-296,12
47.50.
-15.00.
119.85
-52.50
-592.24
-129.10
23,858.0.0
145.93
347.00
Intragovntal ServIce Fund Total
==========
954,008.70
Fund: Special Revenue Fund
Adjusting Journal Entry;jan photocopy
Ahlers And Cooney Pc;legal counsel
Anderson Bogert Engineers And;traffic engineering
Beckler, Elmer;reimburse for prescr
Budgeted Transfers Aje;dental ins
. Care Advantage Rehabilitation;rehab services
Community Mental Health Center;rehab expenses
Carvel Corporation;medical case mgr ser
Country Club Coffee;office coffee
Crown Electric Inc And;430 crestview
Domestic Violence Intervention;nov & dec operation
Elder Services lnc;jan expenses
Emma Goldman Clinic And Chambe;electrical work
Farmer, William;reimburse prescripti
Feb I.s. BiUings;i.s.-nw/lnlernet ehg
Fed Ex;shipping
Fica;city contribution
Fortis Benefits;disabilily insurance
Four Oaks;nov operational expe
Free Medical Clinic;jan 04 operational f
Institute For Social And Econo;reimbursement for e
Iowa City Heart Center Pc;medical bill for ret
Iowa City Press Citizenjan legal publicatio
lpers;city contribution
Johnson County Recorder;fan recording
Journal Entry;feb (operation cost)
Journal Voucher;leb bcbs
Maske, Robert;reimburse for praser
Maurer, Larry;reimburse prescripti
Mecca;operational expense
Mercy Hospital;duty related injury
Moody's Investors Service;2004 go issue
Mrs Appraisals;appraisall404 tracy
Nickelsonll345 Carro;recording fee
Office Depot #1 ;minor off equiplfurn
Office Depot #1 ;misc processing supp
Office Depot #1 ;office supplies
Payroll Recap;payroll 06-feb-04
Pearson, Mark;prescription reimbur
Pip Printing;jccog
Plaza Towers lIc;plaza towers 2nd dra
Progressive Rehabilitation Ass;duty injury rehab
Reliance Title Services;title & lein 140.4 tr
S J Construction Services;remove ramp al659 s
Steindler Orthopedic Clinic;duty injury follow-u
Table To Table;jan operational expe
Tru Art Color Graphlcs;brochure trail map
United Action For Youlh;jan operational expe
Valentine Chiropractic;rehab for on the job
Verizon Wireless;cell phone bill
Wessling Construction AtId;1312tracy In
Wessling Construction;2801 hwy 1 lot 25
Special Revenue Fund Fund Total
GRAND TOTAL
59424
180,39
1,234.00
1,0.52.00
190.50
-<360,62
450..00.
9,393.50.
128.40.
11.25
5,172.68
1,543.78
5,844.43
2,108.00
282.91
360.00
22.86
1,288,18
342.51
1,189,62
681.82
667.78
21.95
137.55
1,032.46
120.00
51.92
3,805.48
263.05
79.76
18,154.00
3,500.55
5,000.00
275.00.
-25.00.
27.47
37.92
53.68
17,956.21
88.86
20.87
72,311.47
2,102.00
65,00
390.00
1,480.00
1,030.75
1,453.38
2,114.14
818.0.0
1.77
1,339.80
450.00
165,642.03
7,697,220,52
May 4, 2004
Printer's Fee $ ::;l. :l, '5 9
CERTIFICATE OF PUBUCATlON
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Unda Krotz, being duIy sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper -J time(s), on the
following date(s):
m fJ (1--1 R ;::)()() L/
I ~
~~
Legal Clerk
Subscribed and sworn to before me
this \ ~ H-.. day of ~ to 'J--
A.D. 20 6 <-{ .
~ " ~ OA^ 0
~ '-
~aJ\..J A ./
Notary Public
~.,.
f 1
ow.
ORLENE IlAHER
Commission Number 715848
My Comm,..lon expires
April 2,2005
OFFICIAL PUBUCATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
. The cost of publishing the following pro-
ceedings and claims is $22.59.
Cumulative cost for this calendar year for
said publication is $12,005.15
OFFICIAL COUNCIL ACTIONS - 5/3104
Iowa City City Council special meeting,
5:30 p.m. at City Hall. Mayor Lehman pre~
siding Council Members present Bailey,
Champion. Elliott, Lehman, O'Donnell,
Vanderhoef, Wilbum.
Mayor Lehman, and Council Members
Champion and Vanderhoef staled they
had a conflict of interest and left the
meeting. Mayor Pro tern Wilbum now
presiding.
A public hearing was held on
an ordinance creating a Selt-Supporting
Municipal Improvement District (SSMID)
according to Iowa Code Chapter 386 tor
downtown Iowa City. The fotkJwing indi-
viduals appeared: Julie Brown; Susan
Weinschenk; Mark Ginsberg; TerrlMiller
Chial; Astrid Bennen; Jim Mondanaro;
Leah Cohen; Lisa Barnes; Craig
Gustaveson; Marc Moen; Rebecca
Neades; Charlie Drum; Connie
Champion; Jim Clayton; Tim Gholson;
Joe Holland; Glenn Skiers; Chuck
Goldberg; Ryan O'leary; Dean Oakes;
Julie Peters Foreman; Leigh Bradford.
Moved and' seconded to accept corre-
spondence trom Susan Weinschenk;
Zavash Zarei and lohreh Asadie; and
Mark Ginsberg. The Mayor I"ro tern
declared the motion carried.
Moved and seconded to adjourn special
meeting a17:00 p.m. The Mayor Pro tern
declared the motion carried.
A more comp&ete description of Council
Activities is on file in the office of the City
Clerk.
s/Emesl W. Lehman, Mayor
s/Marian K. Karr, City Clerk
59450
May 18, 2004
~~~
~ ~\4\()'-I
....~~~
'<~. \ '\ \Lf
Printer's Fee $ F) 1(0.00
CERTIFICATE OF PUBUCATlON
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330610
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper J time(s), on the
following date(s):
MCL~J X"J 'J-[y)cf
~:AjtLC~ Legal Clerk
Subscribed and sworn to before me
this ~ay of ~ (LU
A.D.20 L . (j
G'lP~ Lfht~o/
Notary Public
riJ ORLENE MAHER
Commission Number 715848
My Cammlnion expires
0.' April 2, 2005
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
. City Clerk's Office 356-5040.
The cost of publishing the following pro.
ceedings and claims is $1 ,516.00.
Cumulative cost tor this calendar year for
said publication is $11.982.56
OFFICIAL COUNCIL ACTIONS - 514/04
kM'a City City Council regular meeting
7:00 p.m. at City Hall. Mayor Lehman I?re-
siding. Council members present Bailey,
Ch~, Elliott, Lehman, O'Donnell,
Vanderhoef. Absent: Wilburn.
Mayor Lehman announced that MayOf
Pro tern Wtllurn had a previous speaking
engagement and would not be present
for this meeting.
The Mayor proclaimed: Bicycle Month,
Mark Wyatt, BIC accepting; Hisloric
Preservation Week;- National Visiting---
Nurse Association Week, Buellan
Novolny, Executive Director Visiting
Nurse Association accepting; Police
Week and Peace Officers' Memorial Day,
Moved and seconded that the
foRowing items and recommendations in
the Consent Calendar be received and or
approved, and/or adopted as amended:
Approval of Council Actions, subject to
corrections, as recommended by the City
Cleric April 19, Regular Work Session;
April 20, Regular Council FOImaJ Official
and Complete; April 21, Special Work
Session,:(Joint Meeting).
Receive and File Minutes of Boards and
Commissions (recommendations to
Council become effective only upon sep-
arate Council action). Housing and
Community Deovelopment Commission -
March 11, 2004; Senior Center
Commission - March 16, 2004; Housing
and Community Development
Commission ~ March 18, 2004; Public
Library Board of Trustees - March 25,
2004,
Permit Motions
and Resolutions as Recommended by
the City Clerk.
New: Special Class C Liquor license lor
Riverside Theatre, 213 N. Gilbert St.;
Class C liquor License lor Rick's Grille &
Spirits, 1705 First Avenue S.; Class C
Beer Permit for Goosetown Market, Inc.,
600 B N. Dodge SI. Renewal: Class C
Liquor License for loyal Order of Moose
Lodge #1096, 3151 Highway 6 E.; RES.
04-121, TO ISSUE DANCE PERMIT to
loyal Order of Moose Lodge #1096,
3151 Highway 6 E.
Motions. approve disbursements in the
amount of $8,129,149.03 for the period of
March 1 through March 31, 2004 as rec-
ommended by the Finance Director sub-
ject to audit.
Resolutions: RES. 04-122, ACCEPTING
THE WORK FOR THE SANITARY
SEWER, STORM SEWER, WATER
MAIN, AND PAVING PUBLIC IMPROVE-
MENTS FOR STONE BRIDGE
ESTATES, PART THREE AND PART
FOUR, AND DECLARING THE PUBLIC
IMPROVEMENTS OPEN FOR PUBLIC
ACCESS AND USE. RES. 04-123,
ACCEPTlNG THE WORK FOR THE
SANITARY SEWER, STORM SEWER,
WATER MAIN, TRAil, AND PAVING
PUBLIC IMPROVEMENTS FOR WIND-
SOR RIDGE - PART SEVENTEEN S,
PART EIGHTEEN A, PART EIGHTEEN
B, AND PART NINETEEN A, AND
DECLARING THE PUBLIC IMPROVE-
MENTS OPEN FOR PUBLIC ACCESS
AND USE. RES. 04-124, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO A SUBOROINA-
_ TION AGREEME_NI -REIWE8Ll:Hf...-
CITY OF IOWA CITY AND HILLS BANK
AND TRUST COMPANY, IOWA CITY.
IOWA FOR PROPERTY LOCATED AT
lOTS 15, 22, 23, 24, 26 AND 27 PENIN-
SULA NEIGHBORHOOD, IOWA CITY,
IOWA.
Correspondence. JCCOG Traffic
Engineering Planner: On the west side of
the 100 block of S. Linn Street
Installation of 5 on-street parking spaces
signed NO PARKING 2 AM TO 6
AMfTOW AWAY ZONE/LIBRARY
PATRON lOADING ZONE/20 MINUTE
LIMIT DURING LIBRARY HOURS; one
on-street metered parking space desig.
nated HANDICAP parking with 5.hour
time limit. and one on-street parking
space signed NO PARKING 2 AM TO 6
AMITOW AWAY ZONE/BOOK DROP
PARKING ONlYJ5-MINUTE
LIMIT/ENFORCED 24 HOURS; Debra
Seeley regarding Peace Resolution;
Caroline Dieterle regarding lawn
Pesticides, Aaron Burnett regarding Wind
Energy; Milken Institute - Global
Conference starts April 26; Amy Knight
regarding Parent/Baby Playtime at the
Rec Center; Shawn Keeley regarding
Homeland Security Summit 2004; Jean
Walker regarding Melro~e Neighborhood;
Patty McNichol regarding Visual
Preference Survey; United States
Interagency Council on Homelessness
regarding ICH E-Newsletter: Curt Ellis
regarding Accidents on Burlington Street
[Staff response included]; Johnson
County Task Force on Aging regarding
Senior Center/Dining Report; Community
Mental Health Center for Mid-Eastern
Iowa regarding Delivery of Mental Health
Services to the Community; Paul Kelly
regarding Noise at Lakeside Apartments
[Staff Response Included]; Benjamin
Lewis regarding E-Waste [Staff
Response Included]; Dog Park - Suzanne
E. Bentler, Jane A. Flanigan, Jill Jack,
Cherie Marvel, April Neppl, Lisa M.
Schleisman, Robin Sueppel, Gary levitz.
Alane Tranel, Becka Yucuis, Steven
Ziebell, Karen and Dan Garland, Cabel
Gray; Sandy Pickup regarding CDBG
Thank you; Oriana Kaufmann regarding
Bicycle Safety Day; Nick Thompson
regarding leisure Activities for Youth and
College-Aged Kids; 19 Ordinance - Erin
Hubbard, Charles Massarolo II; Chris
Butzke regarding Smoke-Free Iowa City;
Bob Welsh regarding JC Task Force
Representative; Jean Walker regarding
Tour of Melrose Neighborhood.
The Mayor declared the motion carried.
Man Hayek, Englert Board of
Directors. introduced new Executive
Director Eric Kerchner. Mr. Kerchner
thanked Council for their support.
Moved and seconded to set a
public hearing for May 18 on an ordi-
nance rezoning approximately 35.05
acres of property from Research
Development Park Zone, RDP, to Office
Commercial Zone, CO-1, subject to con-
ditions, for property along the. eastern
portion of Norlhgate drive in Northgate
Corporate Park. The Mayor declared the
motion carried.
Moved and seconded that
ORD. 04-4124, CHANGING THE ZON-
ING DESIGNATION OF APPROXIMATE-
lY 32,000 SQUARE FEET FROM CEN-
TRAL BUSINESS SERVICE ZONE (CB-
2) TO HIGH DENSITY MUlTIFAA4!LY
RESIDENTIAL ZONE (RM-44) F-bA
PROPERTY LOCATED AT 302 AND 308
SOUTH GilBERT STREET, be passed
and adopted. _ _
~
~--3- JY~,,~~ ~ S-l4 l () y
-\ ~ ~~.M-\.J""_~~
\2~ d \ lLf-
Moved and seconded that
DAD. 04-4125, AMENDING TITLE 100F
THE CITY CODE, ENTITLED "USE OF
PUBLIC WAYS AND PROPERTY," TO
CREATE A UNIFORM PERMITTING
PROCESS, TO ESTABLISH REQUIRE-
MENTS FDA THE FARMERS MARKij.l.
TO PROVIDE FOR THE NONCOMMtiR'of'
CIAL PLACEMENT OF OBJECTS IN
CITY PLAZA ON A TEMPORARY
BASIS, TO MODIFY THE PROVISION
ON RESIDENTIAL PICKETING, TO
CLARIFY THE CURRENT PROVISIONS
REGULATING MOBILE VENDORS AND
AMBULATORY VENDORS, TO CODIFY
SPECIFIC ADMINISTRATIVE RULES
AFFECTING SAID VENDORS, AND TO
MAKE ADDITIONAL NONSUBSTAN-
TJVE CHANGES, be passed and adopt-
ed,
Moved and seconded that
DRD. 04-4126, AMENDING THE CITY
CODE, TITLE 14, "UNIFIED DEVELOP-
MENT CODE. CHAPTER 1, "STREETS,
SIDEWALKS AND PUBLIC RIGHT OF
WAY," "ARTICLE A. STREETS, SIDE-
WALKS AND PUBLIC RIGHT OF WAY
GENERALLY", SECTION 14-1A-6,
"MAINTENANCE OF PUBLIC RIGHT OF
WAY', TO IMPOSE LIABILITY ON
ABUTTING PROPERTY OWNERS FOR
FAILURE TO MAINTAIN ALL PUBLIC
RIGHT OF WAY LOCATED BETWEEN
THE EDGE OF THE STREET OR CURB
LINE AND THE PROPERTY LINE, be
passed and adopted.
Moved and seconded to
adopt RES. 04-129, RESCINDING RES-
OLUTION NO. 79-462 AND ADOPTING
IN LIEU THEREOF A NEW RESOLU-
TION FOR THE ESTABLISHMENT OF A
SENIOR CENTER FUND FOR THE
MANAGEMENT OF GIFTS, MEMORI-
ALS, AND FUNDAAISING REVENUE
TO THE IOWA CITY/JOHNSON COUN-
TY SENIOR CENTER, as revised. Senior
Center Chair Jay Honohan presented
information.
Moved and seconded to
adopt RES. 04-130, AMENDING THE
BUDGETED POSITIONS IN THE
ACCOUNTING DIVISION OF THE
FINANCE DEPARTMENT BY DELET-
ING THE POSITION OF SENIOR
ACCOUNT CLERK - ACCOUNTS
RECEIVABLE AND ADDING THE POSI-
TION OF INTERNAL AUDITOR.
Moved and seconded to
adopt RES. 04-131, AUTHORIZING
AGREEMENT BETWEEN THE CITY OF
IOWA CITY AND THE IOWA CITY
LIBRARY BOARD OF TRUSTEES AND
THE AMERICAN FEDERATION OF
STATE, COUNTY AND MUNICIPAL
EMPLOYEES, LOCAL #183 AFL-CIO
TO BE EFFECTIVE JULY 1, 2004
THROUGH JUNE 30, 2007.
Moved and seconded to
adopt RES. 04-132, AUTHORIZING
AGREEMENT BETWEEN THE CITY OF
IOWA CITY AND THE IOWA CITY'
ASSOCIATION OF PROFESSIONAL
FIREFIGHTERS, IAFF, AFL-CIO, LOCAL
#610, TO BE EFFECTIVE JULY 1, 2004
THROUGH JUNE 30, 2006-
Moved and seconded to
adopt RES. 04-133. AUTHORIZING
AGREEMENT BETWEEN THE CITY OF
IOWA CITY AND THE POLICE LABOR
RELATIONS ORGANIZATION OF IOWA
CITY, TO BE EFFECTIVE JULY, 1, 2004
THROUGH JUNE 30, 2005.
Moved and seconded 10
adopt RES. 04-134, ESTABLISHING
CLASSI FICATI ON/COMPEN SATI ON
PLANS FOR CONFIDENTIAUADMINIS-
TRATIVE EMPLOYEES AND EXECU.
TIVE EMPLOYEES FOR FY05 FY06
AND FY07. __ _ _'~
Moved and seconded to
adopt RES. 04-135, AUTHORIZING THE
EXECUTION OF A CONTRACT WITH
THE IOWA DEPARTMENT OF TRANS-
PORTATION FOR URBAN-STATE TRAF-
FIC ENGINEERING PROGRAM
IUSTEP) FUNDS.
Moved and seconded to
adopt RES. 04-136, APPROVING THE
DESIGN OF THE EXTERIOR SIGN FOR
"OLD CAPITOL CAFE" AT 210 N.
DUBUQUE STREET.
Moved and seconded to
Moved and seconded that the
ordinance rezoning approximately 24.1
acres from Interim Development
Residential Zone (ID-RS) to Low Density
Single-family Residential Zone (RS-5),
subject to conditions, tor property located
on South Sycamore Street, east of
Southpoint Subdivision, be given second
vote. The Mayor declared the motion car-
ried.
Moved and seconded to
adopt RES. 04-125, APPROVING THE
FINAL PLAT OF WILD PRAIRIE
ESTATES PART 5.
Moved and seconded to adopt RES. 04-
126, APPROVING THE FINAL PLAT OF
SANDHILL ESTATES - PART ONE,
IOWA CITY, IOWA.
A publiC hearing was held on a resolution
adopting Iowa City's FY05 Annual Action
Plan, that is a sub-pari of Iowa City's
200t -2006 Consolidated Plan (City
Steps) as amended, and authorizing the
City Manager to submit said plan and all
necessary certifications 10 the U.S.
Department of Housing and Urban
Development, and designating the City
Manager as the authorized Chief
Executive Officer.
Moved and seconded to
adopt RES. 04-127, ADOPTING IOWA
CITY'S FY05 ANNUAL ACTION PLAN,
THAT IS A SUB-PART OF IOWA CITY'S
2001-2006' CONSOLIDATED PLAN
(CITY STEPS) AS AMENDED, AND
AUTHORIZING THE CITY MANAGER
TO SUBMIT SAID PLAN AND ALL NEC-
ESSARY CERTIFICATIONS TO THE
U.S. DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT, AND DESIG-
NATING THE CITY MANAGER AS THE
AUTHORIZED CHIEF EXECUTIVE
OFFICER. Moved and seconded to
reduce the Economic Development allo-
cation by $25,000 and that $25,000 be
added to the Grant Wood Neighborhood
Center Project. The Mayor declared the
motion to amend carried. Original motion
amended. The Mayor declareci the reso-
lution adopted as amended.
A public hearing was held on plans, spec-
ifications, form of contract, and estimate
of cost for the construction of the 2004
PCC Pavement Rehabilitation Project -
Dodge Street, establishing amount of bid
security 10 accompany each bid, directing
City Clerk to publish advertisement for
bids, and fixing time and place for receipt
of bids.
Moved and seconded to
adopt RES. 04-128, APPROVING
PLANS, SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE
2004 PCC PAVEMENT REHABILlTA-
. TION PROJECT - DODGE STREET
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH
BID, DIRECTING CITY CLERK TO PUB-
LISH ADVERTISEMENT FOR BIDS,
AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
Moved and seconded thai the ordinance
amending Title 3, "City Finances,
Taxation and Fees," Chapter 4, "Schedule
of Fees, Rates, Charges, Bonds, Fines
and Penalties" of the City Code to
decrease water service charges and fees
in Iowa City, Iowa and to increase the fee
associated with checks relurned for
insufficient funds, be given second vote.
Moved and seconded that the ordinance
be amended to change the relurn check
fee from $10 10 $15. The Mayor declared
the motion to amend carried. Moved and
seconded to give first consideration to
the. amended ordinance. The Mayor
declared the motion carried.
~.-_.- --
adopt RES. 04-137, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LICENSE
AGREEMENT FOR THE TEMPORARY
USE OF PUBLIC RIGHT~OF-WAY
BETWEEN THE CITY OF IOWA CITY,
LANDOWNER MARC MOEN, AND TEN-
ANT STARBUCKS CORPORATION
d/b/a STARBUCKS COFFEE CO., FOR
A SIDEWALK CAFE.
Moved and seconded to
make the following appointments to
Boards and Commissions: appoint John
Balmer, 10 Princeton Court; Andy
Chappell, 911 Rider Street; Karen Kubby,
728 2nd Avenue; Naomi Novick, 306
Mullin Avenue'; Vicki Lensing, 2408
Mayfield Road; William Sueppel (chair),
1408 Bristol Drive; Lynn Rewat, 514
Stuart Courl; Penny Davidsen, 147
Pentire Circle; Kevin Werner, 3020
Wayne Avenue, to the Charter Review
Commission tor nine appointments to fill
one-year terms ending May 4, 2005;
appoint Chris Bushman, 2121 HollywOOd'
Blvd., to the Human Rights Commission
to fill an unexpired term ending January
1, 2005; The Mayor declared the molion
carried.
The Mayor noted no applica-
tions were received lor the Airport Zoning
Brd. Of Adjustment 10 fill unexpired terms
ending December 31, 2006 and
December 31, 2008 and Historic
Preservation Commission for one
appointment (Woodlawn District
Representative) to fill a three-year term
March 29, 2003 - March 29, 2006, and
all will be readvertised. [Staff will not pub-
lish additional notices after a period of six
publications; but will continue to advertise
vacancies with postings and on the
Council agenda. However, no additional
publicalion costs will be incurred.]
The Mayor noted the new vacancies:
Housing and Community Development
Commission to fill three (three~year
terms) September 1, 2004 - September
t, 2007; Library, Board of Trustees to fill
an unexpired term ending July 1, 2005;
Police Citizens Review Board to fill four~
year terms September 1, 2004 -
September 1, 2008. Applications must be
received by 5:00 p.m., Wednesday, June
g, 2004.
Moved and seconded to adjourn meeting
at 7:50 p.m. The Mayor declared the
motion carried unanimously, 6/0, Wilburn
absent.
A more complete description of Council
activities and disbursements is on file in
the office of the City Clerk and Finance
Department.
s/Ernest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
~r~~
.....
SUMMARY OF RECEIPTS MARCH 31, 2004
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
'J~~
\'I~
879,765.02
101,670.95
161,669.22
3,427,383.07
2,103,053.37
756,503.83
8,749,503.37
GRAND TOTAL REVENUES
ALL FUNDS
----------~---
--------------
16,179,548.83
Council Listing MARCH 31, 2004
Vendor Name
Fund: General Fund
#5;medical reimb
3117 Raven St-versgr;postage/handling
4th Ave, 619 Paetz;postagelhandling
A-l Propane And Services lnc;20 Ib cylinder refil
A1 Propane & Se;tluids gases & other
Accident Reconstruction Journa;3 yr subscription
Adjusting Journal Entry;feb photocopy
Adu-sarkodie, Heather;rec center refund
Advanced Electrical Services 1;5 fixtures replaced
Aero Rental And;film rental
Aero Rental;volunteer reception
All Clean Janitorial;clean rugs
All Pets Veterinary Clinic;rabies vaccination
Alpil"fEl Ct, 3117, SCh;postagelhandling
Am Leonard;minor equip. rep mat
Am Leonard;tools
American Backflow Preventibn A;membership
American Heart Association;memorial contributio
American Library Association;library materials
American Payroll Association;annual membership du
. American Planning Association;membership
American public;registration
American Red Cross;course fee
American Sac On;registralion
Ammo Bearer Ltd;fire arms supplies
Amoco Oil O;transportation
Anderson; George R;refund 015glc iaOO
Andelson, Kenneth R Jr;refund 641mtm iaOO
Andrews, Amber Lynn;refund 975mtl iaOO
Animal Clinic lnc;rabies
Animals All Aboul;jan & lab service
Anixler Inc;phone installation s
Aocp;library materials
Aramark Refreshment Services;coffee supplies
Aramark Unilorm;laundry service
Arlington Development lnc;replacement mailbox
Arlington Dr 709-lib;postage/handling
Armbruster, James K;refund j951 031 ilOO
Armstrong, Tony R & Terre K;refund 629jng moOO
Ash St1406-lindsey;postagelhandling
Ashwood Dr 30-beasle;postagelhandling
Aspen Publishers Inc;payroll guide
Al & T Wireless;monthly 3 phones isn
Atkins, Stephen;auto allowance
Av Cafe;library materials
Axiallndustries;bearing
Axio Technologies Inc;cds
Baker &.Taylor Books;lIbrary materials
Baker & Taylor Entertainment;library materials
Baker & Taylor lnc Cont;library materials
Baker Paper Company Inc;janitorial supplies
Bancroft, Jeanne Norene;refund 084fzz iaOO
Bank On Wisconsin;refund uvg278 wiOO
Bankers Leasing Co;mail meter base quar
Barngrover Glass Company Inc;repair to door
Barron Motor Su;buses
Barron Motor Su;misc. supplies
Barron Motor Supply;oildri
Beckman, Kenneth D;refund 1936710 iloo
Beckwilh, Richard Paulli;refund 081hix iaOO
Bedford Ct 23-lenz;postage/handling
Beldon Ave 307-loeni;postage/handling
Bennett, Russ;services from 2.01-3
Big 10 University Towing Inc;storage feb 01-29 04
Big Brothers/big Sisters Of;quarterly payment
Big Cedar Lodge;lodging
Black, Barbara;ala membership reimb
Blackbourn Media Packaging;av processing packag
Blackman, Sally;relund 428gor unOO
Blomme, Emily;registration
Blue Stem Ct 26-te S;postagelhandling
Bo James;recording fees
Boland-duarte, Christine;refund 900bky iaOO
Book House Inc;library malerials
Books In Motion;library materials
_~o~ On Tape Inc;library materi~ls~
Amount
-42.45
-1.00
-0.50
28.56
34.00
57.00
11,429.56
90.00
266.39
35.00
41.80
260.00
16.80
-0.50
35.48
63;24
90.00
50.00
39.40
165.00
184.00
121.15
1,423.50
398.00
72.50
63.76
5,00
10.00
5.00
37.00
3,435.00
294.31
10.00
50.75
1,529.21
85.00
-0.50
10.00
10.00
-0.50
-0.50
228.37
97.29
400.00
2,216.26
126.90
129.71
3,303.74
3,956.89
865.87
296.27
5.00
5.00
141.75
252.71
224.85
71.83
142.50
49.06
10.00
..(l.50
.0.50
800.00
1,160.00
8,790.00
139.00
432.90
270.92
10.00
25.00
-0.50
-61.00
5,00
174.01
6,00
454.40
""t S-( '* l Oel
~
~.
Borg, .Abigail Anne;refund 948mbq iaOO
Boston Athenaeum;ill
Bowman And Associates;filters
Boyd, Mrs M G;eldercraft shop
Boyer, Candice N;retund 4620657 ilOO
Brady, Ignatius James;refund 692fwk iaOO
Briar Dr 1055-dawes;postageJhandling
Brightwell Motors Inc;refLind 801 mnp iaOO
Brown, Anna Marie;refund 008gab iaOO
Brown, Lynette M;refund 892acz iaOO
Buckley, Mildred;eldercrafl shop
Bucklin, Gary;refund 801hzm iaOO
Budgeted Transfers Aje;dental ins
Burdette, Matthew Jacob;refund 3411tm iaOO
Burlington St E 1229;postageJhandling
Burnes, William Alan;refund 069mbe iaOO
Burns Ave 1677-wilso;poslage/handling
Business & Lega;registration
Byers, Holly Renee;refund 160mty iaOO
Byers, Terri;ila membership reimb
Cahill, Sean Patrick;refund 999jzc iaOO
California Academy Of Sciences;ill
Capital Sanitary Supply Co lnc;supplies
Carew Landscaping And Garden C;snow removal
Carlos O'kellyO;meals (non-travel)
Carol Duwa;postage/handling
Carousel Motors Or Autohaus Lt;refund d0052 iaOO
Carpenter Uniform And Promotio;alterations to unif
Carpenter, Jeffrey A;refund 458hxo iaOO
Carr, Kevin Joseph;refund 903jzb iaOO
Carroll, Joyce;reimbursement spring
Cartee, Catherine Zamora;refund 077lrc iaOO
Case, Carol;eldercraft shop
Cate, Norman;refund bahaba iaOO
Cbt Companies I ;paper stock
Cdw' Government Inc;antenna
Cdw~government;micro-computer
-3
\
\Lj-
10.00
20.00
301.20
8.00
35.00
5,00
.0.50
10.00
5.00
10.00
14.30
15.00
56.15
5.00
-0.50
15.00
-0.50
177.00
10.00
17.50
5.00
16.00
116.83
70.00
20.23
.0.50
15.00
1,222.69
5.00
10.00
310.00
10.00
4.00
5.00
103.59
204.99
414.99
Cedar County Sheriffs Office; 1 subpoena 25.00
Checkpoint Systems Inc;rtid tags 11,921.00
Chicago CUbs;tickets 10 cubs game -2,400.00
Chicago Public Library;ill 5.25
Chung, Taylor Luong;refund 477mqa iaOO 10.00
Cic #1 ;medical reimb -42.45
Clc;medicalreimbursemen 4,628.94
City Electric O;tools & minor equip. 20.49
City Electric Supply Inc;exitlight 332.20
City Of Cedar Rapids;internet service for 589.99
City Of Sioux City;leik-adv reid -306.00
City Of Sioux;bailey-basic reid -272.00
City Sewer Service Inc;augered sink 115.00
ClarkSt 610-crooks;postageJhandling -0.50
Clem, Marjorie;eldercrafl shop 3.00
Clerical Recap;payroll 05-mar-04 2,213.43
Climate Engineers Inc;building maintenance 2,279.39
Cobb, Peter;refund 2696851 ilOO 5.00
Collins, Richard S;refund uy4097 ilOO 10.00
Comfort Suites;lodging 115.50
Commercial Turt;minor equip. rep mat 21.39
Commission On Accreditation;asap update service 130.00
Communications Engineering Co;59 push button dash5,410.50
Community Link;2oo4 map , 445.00
Computer Information Systems I;license 4-13-04/4-1 9,000.00
Conc~rd Custom Cleaners;dry cleaning ocl 03- 399.10
Conklin, Sharon;refund 850jsx iaOO 10.00
Connolly O'malley;postage -1 .00
Connolly, Paul;witness fee 5.00
Consumers Cooperative Sociely;diesel 1,747.Q.1
Contractor's Tool;blades 682.67
Contractors Too;tools & minor equip. 31.43
Converse, Scott Gregory;refund 155nfi iaOO .5.00
Cook Appraisal;925 e washinglon 1,800.00
Coralville Frame And Axle 5erv;align front 36 51.00
Cornell University Ubrary;ill 15.00
Cotant, Peler S:refund 207hjz iaOO 20.00
Cottage;delivery feb 18 54.00
Country Club Coffee;office coffee 11.25
Court 51 E 2518-beel;postage/handling -0.50
Craig Williams Creative Inc;advertising 295.00
Craig, Susan;ala membership reimb 100.00
Crisis Center;quarterly payment 9,851.25
Cronk, Leah;rec center refund 13.00
Crutchfield, Leanna Jo;refund 2851jx iaOO 15.00
Cub Foods, Inc.;recreational supp. 14.99
Cummins Great Plains Diesel;bus repair supplies 471.01
Custer, Janice;eldercraft shop 3.75
Cw Associates;library materials 99.51
Daily lowan;housing ad 951.34
Dan's Overhead Doors 1 ;insfallation of wind 641 .56
Daniels, Ellen Elizabe1h;refund 300jrm iaOO 15.00
Dartmouth 174-herrin;postageJhandling -0.50
Dave Long Prote;minor equip. rep mat 35.00
pave Long Protective Products;repair of turnout pa 45.00
~
~
Dave Stepp Heat;bdlg. & improv. mat.. 25.00
Davenport E 1410-pan;postagelhan?hng -0.50
Davenport 8t E 912-f;postage/h~.ndllng 1-g:~
Davis, Deborah A;refund 909hallaOO
Dean Kali Jo'refund 704ftd iaOQ 20.00
Dearborn St9oa-newm;postage/ha~dling -0.50
Oeer1ield Dr 1246-de;postage/handllng -0.50
Dehn, Aichard;rec center refun~ 7~:~~
Demeo Inc;av processing. supph . 70.75
Dennis Eckrich;tools & minor equip. 34-
Denson, Maxine;eldercraft shop .' . 30.
Des Moines Sanitary Supply C9m;samtatlOn supplies 1 ~~:~~
Oax Media East L1c;library materials
Dezarn, Deann;witness fee 5.00
Dick Blick800 4;office supplies 3~:~~
Dick Blick800 4;paint & supplies
Dick Blick800 4;recreational supp. l~:~~
Dick 8lick:toamboard and colore. .
Direct Systems Inc;refund 627hdJ laOO 62~:~
Dish Network;annual renewal 8255 221.66
Diversified Pho;film. 00
Dole Kerri Lynn'refund 091bl" laOO 15.
Dom~stic Violen~e Intervention;quarterly payment 11,975.75
Don's Lock & Key;training center 361.00
Drivers License;subscriptions . 82.50
Dukes, Kelly Lynn;relund 159mdp laOO 5.00
Dvorak, Linda;rec center refund . 22.00
E College St1732-se;postageJhan.dllng -0.50
Eastem Iowa Light & Power;electnc 388.56
Eble Music Company;music 88.40
Ecs Inc;dictation machine . . 5,373.38
Ed M Feld Equipment Company In;mlnor equipment 84-7.75
Educational Resources Inc;replaceme.n.t headphon 90.62
Egan, Daniel Raymond;re!und 915mdllaOO 7~:~
Electric Motors;minor eqUIp. rep mat. .
Electronic Engineering Company;pagmg services 18.00
Elgar, Mary;refu~d at~47 iaOO 1~:~~
Elite Wireless;mlsc minor comm. ~qu
Elliot Ct771-callah;postage/hand~mg ~g:~
Elliott Cl 830-nalvi;postagelhandhnQ
Elmira St 419-dudley;postageihandhng -0.50
Entenmann Rovin Company;name bars. 132.50
Episcopal Diocese Of lowa;library matenals _~g:~
Eric Nurnberg;1lg sweatpants .
Ertle, Herbert Jakob,relund 2461xb laOO 5.00
'b k ftware 12.60
Es eru com,so 1500
Espy, Paul H,retund 348Jlo laOO 5'00
Even Mick'refund 449ccz laOO .
Ever 'Gree~ Landscape Nursery;shredded bark mulch 3,840.00
Exxonm?bil26 O;transportation ~:~
Fan, Melchu;rec center.refund 29000
Fandel Alarms Inc;servlc~ call ~2.12.0 217'51
Faraway Stores Inc;lransit vending 3'79
Fastenal Co Mo;lu~ber/har?ware 194:59
Fastenal Co Mo;mlsc. supph~s . 79
Fastenal Company;~onstructlon signs ~. 00
Fbinaa Inc;registrallOn 129'84-
Fed Ex:package shipping gro . 9
Feldm~n Concrete;2003 spring side~alk 10, 1 ~~'~O
Ferson Ave 327-jacob;postagelhandhng . '00
Fettkether, Andrew Joseph;refund 5551se laOO 5. 2
. .b f 82986.9
Fica;clty contn u Ion ' 18 00
Fink Nathan'rec center refund .
Finn~an Tru~king;haul roadstone 2,588.75
First Choice Distribution;toilet p.aper, towels 240.~~
Fisher, Beth;travel expenses relm. 65.
Fleege, Michael Ronald;refund 187mfr laOO 10.00
Fogarty, Steven Edward;refund n0541 iaDO 5.00
Fortis Benefits;disability insurance . 7,01~.~
Foxanna Dr 3711 Fish;postage/handllng. -0' 00
Franken Henry Thaddeus;refund 596lfe laOO 1 .
Frede, Donna S;refund 436lnr iaOO 5.00
Free Medical Clinic;quarterly payment. 1,587.50
Freeman Lock And Alarm Inc;repair alarm panel 720.50
. ,. 1000
Freeman Lock&al;mlsc..sUpp les. 120'00
Freeman, Amber;valentlne cookies .
Freeman, Anne;refund d83757 lIOO
Frenzen, Lorene;eldercraft shop
Frohwein Office Plus;mail bags
Frohwein Office;minor off equiplfurn
Frost, Gary L;refund 902glr iaOO
G A Thompson Co Inc;iowa uniform traffic
Gaffey, Martin;refund ot special ex
Gagnon, Gary J;refund 075hko iaOO
Gaines, Ronald S:reimbursemen1 of fie
Gainyard, Nicole;rec center refund
Gal'dynamed Cat;first aid/safety sup
Gale Group;library materials
Gancarczyk, Ronald M;refund t733620 ilOO
Garcia, Modesto;retund 60605cb ilOO
Gass, Roberl:travel advance
Gates, Gregory Gene;refund 973mfk iaDO
Gateway Exp0558;fuels
~azelt~_~oQlm~nicati<?~J~c_;ac_count 1 001 O~
15.00
30.75
272.81
232.34
5.00
1,813.90
341.00
10.00
50.00
60.00
79.97
1,160.76
10.00
5.00
528.16
10.00
60.14
!:!,577.47
~
"'~J,-
,
~
s-{'-! I ()4
Gedvilas, Paul J;refund jg4704 ;100
Gen X Pets;commercial feed
Gfi Genfare:bus repair supplies
Gillig Corporation;bus repair supplies
Githinji, Caroline Nyakinyua;refund 326jzc iaOO
Goodfellow Printing Inc;2500 impound forms
Goodman, Misha;cat room supplies
Gopher Sport;recreationaJ equip.
Grainger.com 91 ;electrical supplies
Grainger.com 91 ;first aid/safety sup
Grainger.com 91 ;plumbing supplies
Graphic Chemica;recreational supp.
Graphic Printing And Designs;floor hockey
Graybar Electric Company Inc;panduit corporation
Greal River News Dist;library materials
Great Western Supply Company;janitorial supplies
Greazel, Dorothy;eldercraft shop
Green, James;refund pj355 ilOO
Greenery Designs;monthly plant care
Guerlin, Marlene P;relund lapjaz2 ilOO
Gutierrez, Alberlo"Francisco;refund 950mlo iaOO
Haman Welding;repair, book trucks
Haman, Ellen;eldercraft shop
Hamilton, Michael Dale;refund 989mpi iaDO
Harms, Howard E;refund 409blb iaOO
Harry's Custom Trophies Ltd;plaques and medals
Hart Leasing;refund 478mtx iaOO
Hartford Life Insura;life insurance
Hasler, Shelva J;refund 570hjz iaOO
Hassebrock, Mervin;refund 331 hkd iaOO
Hawkeye Area Community Action;quarterly payment
Hawkeye Interna;buses
Hawkeye Lumber Company Inc;bldg supplies
Hawkeye Lumber;lumberlhardware
Hawkeye Pest Controllnc;pest control service
Hawkeye Waste Systems;march service
Hawkeye Weld And Repair Inc;material
Hawkeye Weld Re;buses
Hawkins Inc;sodium bicarbonate
Hd Cline Compan;fluids gases & other
Heetland, Gaylon Eldon: refund 758grl iaOO
Hemingway, Keith;refund 736gsy iaOO
Herky On Parade;sponsorship fee
Hernandez, Eugenia Maria;refund 062gad iaOO
Hiett, John;lravel expense recon
Higgins, Janet Rita;refund 461mbd iaOO
Hills Bank & Trust;refund 947ljy iaOO
Hilltop Sinclair;feb car wash
Hilltop Wheel Shop;repair popcom wagon
Hinker, Daniel;refund 2390586 ilQO
His;chg card fees
Holland Joseph;pt2a
Hollywood Graphics;vinyl squad car grap
Holmes, Rick Eugene;refund 594mks iaOO
Holt, Carla Lee;relund 308bdk iaOO
Home Builders Association;membership renewal
Hospodarsky-sutherland, Naof1li;refund 820mtl iaoo
Houchen Bindery Ltd;library materials
Houk, Marcia;license refund
Hua, Qi;rec center refund
Huisenga, Daniel J;refund 226hci raDO
Humanities lowa;speaker: steve thund
Hungry Hobo;meals (non-travel)
Hy-vee-foods #1 ;household equip.
Hy-vee-foods #1;recreational supp.
Hy-vee-foods #1 ;sanitation supp.
Hyvee Food Store 1 ;account 32
Hyvee Food Store 2;winter time dance
I A A J;dues & memberships
I A A I;registration
la Secretary Of;notary bond
Jabo;reg loren brumm
Iben, Pollyanne;refund 483bkx iaOO
Ic Aeyc;registration fee you
ICfd;mo fire chief conf
ldexx Distribution Inc;animaf shelter suppl
Ikon Office Solutions Inc;office copier, maint
Illinois Tactical Officers Ass;membership
Information Today Inc;Jibrary materials
Ingalls, Marlin R;refund 145gip iaDO
Ingram Library Services;library materiaJs
Innovative Interlaces Inc;millennium maint jan
Insurance Information Ins1itut;library materials
Int L Code Coun;books, mag., newspap
International World Of Bikes I;bicycles
Interstate Batl;buses
Inti Assc Of Fi;dues & memberships
los Capital:1st floor copier ren
Iowa Awwa;registration
Iowa Book Llc;labels
Iowa Chapter Of Apco;registration
Iowa City Ace H;household equip.
Iowa City Ace H;lumber/hardware
Iowa City Ace H;misc. supplies
Iowa City Ace H;recreational SUPP,_
~ ~ \, Ii
5.00
40.45
168.57
1,244.41
10.00
1,047.89
29.00
531.76
692.56
154.80
358.75
45.63
182,88
8.79
l.ii37,00
758.83
20.15
5.00
105.00
5.00
5.00
192.23
15.00
10.00
10.00
984-.1)0
5.00
-17.20
5.00
10.00
1,150.75
13.71
388.31
84.94
252.20
819.00
187.86
334.17
365.00
34.99
10.00
5.00
1,800.00
20.00
92.45
5.00
10.00
62.25
293.82
5.00
159.62
-471.00
1,193.40
10.00
10.00
375.00
20.00
698.65
15.00
19.00
10.00
50.00
148.68
8.16
2.28
21.30
222.05
172.60
50.00
350.00
60.00
22Q.OO
10.00
10.00
-87.00
921.95
168.96
40.00
203.05
5.00
13,305.13
9,144.00
31.51
1,196.48
4,000.00
483.80
100.00
185.00
60.00
47.98
120.00
5.78
10.78
6.58
8.76
~~ ~_~ ~ slLt(oy
... Y'I'vo~~..5^...-. ~C).~
83.95
133.00
225.89
138.00
270.91
238.00
10.00
25.00
57,869.25
1.917.65
61,928.65
175.00
148.05
5,00
5.00
488.00
-61.00
10.00
-0.50
5.00
429.75
-246.00
8,00
223.88
215.50
70.20
240.00
57,316.92
__.-:l.2UJO
5.00
5.00
3,00
90.308.56
256,439.09
. 25.64
600.00
45.00
8,00
20.00
20.00
10,00
10.00
257.81
466.15
62.53
63.98
5.00
125.00
-0.50
120.00
183.35
10.00
1,210.77
1,395.00
30.00
30.00
3.60
390.00
10.00
3.69
300.00
69.00
83.95
68.00
72.00
-22.00
10.00
13.00
1,668.40
208.00
132.85
15.00
5.00
57.95
-0,50
.10,00
Larew Go Inc;refund 622bkg iaOO
Larew, James C;refund 363hdm iaOO
Lason Systems Inc;storage of 623 rolls
Law, Kuan Kuei;etdercrafl shop
Lawson Products;minor equip. rep mat
Lawson Products;misc. supplies
Lehman, Kathleen A;refund 838cxa wiOO
Lehnert, Gary;retund jlh940 ilOO
Lenoch And Cilek Ace;bath tissue, towels
Lib-admin;chg card fees '
Liberty Communications;acct 319-643-5602
Lifesavers Conf;registration
Lifesavers Conference.lnc;registration
Lloyd, Patrick M;refund gothc iaoo
Loeffelholz, Elizabeth J;refund 175gfa iaoo
Lord, Michael;travel advance
Loving, Vicki Lynn;refund 3321ws iaDO
Lowe's #1688;lumber/hardware
Macbride Rd 411.traw;postage/handling
Magrane, Jerry Eugene;refund 266mka iaOO
Maher Brothers Transfer And St;storage fee
Mall Service Instant Green;2667 indigo ct
Mar I.s. Billings;i.s.-nw/internet chg
Mar Replacement Chargegbacks;i.s.-repla,ce chg
Maradik, Michael G;refund opsgp1 ilOO
Marian Karr;reimoorse lodging
Max Ability Inc;changing table
Mayer, Wendy;shoe allowance unito
Mcginnis, Mrs Edgar;eldercraft shop
Mcgrory, Daniel Paul;refund 769mto iaDO
Mcleod Usa;feb 04 long distance
Meadows Vaughn;feb-D4 dental
Mebus, R Allan;travel advance
Medical Associates;vaccinations
Meester. Tammara;animal refund
Meister Media W;reference material
Mellon, Sharon A;refund gp577 1800
Menards Iowa Ci;bldg. & const. supp.
Menards Iowa Ci;gloves
Menards Iowa Ci;household equip.
Menards Iowa Ci;lumberlhardware
Menards Iowa Ci;misc. supplies
Menards Iowa Ci;paint & supplies
Merchant, John Arthur;refund 024gtq iaOO
Mercy Hospital;drug & alcohol testi
Mid Land Equipment Company;endloader rental
Midamerican Energy;electric
Midwest Technology Service fnc;installed cable fax
M!dwest Wheel Companies;bus supplies
M!lder, Leonard And Marilyn;eldercraft shop
M!lIard Aefrigerated Services;venison storage
Millard, Laura Lee;refund 657jxn jaoo
Miller, Ellen;refund 168jgq iaDO
Miller, Scott;travel advance
Miller, Thomas J;refund 690eah wioo
Mlfts, Sally;rec center refund
Mittvalsky Marcus;feb-04 deperdenllif
Mobile Vision Inc;heavy duty lapel mic
Mohawk Manufacturing & Supply;repair supplies
MondosOf.lowa City;sidewalk res 04-27
Monson, Kevin W;refund 569jjc iaOO
Moon, Jeffrey. L;refund f858296 ilOO
Mph Industries Inc;radar repair
MIm Incorporated;microform maint
Muncie Reclamat;buses
Munici~1 Police & Fire Pensio;city contribution
Muscatine Ave 1802-m;postagelhandling
Mw Chap Inti So;book{s) ,
Nagle Lumber Co;lumber/hardware
Nagle Lumber Company;ice melt
Napa Aulo Parts;buses
National Academ;certifications
Na~onal Geographic Society;library materials
NatIOnal Underwriter Co;library materials
Nati~al White Collar Crime Ce;registration
Nautilus Health;recreational equip.
Ndoca, Nicholas A;refund ndoca21 ilOO
Neel House Bakery;cookies for 100yr pr
N~nah Foundry Company;grates
Neighborhood Centers Of;quarterly payment
Neucollhls, Mark E;refund 098bkj iaOO
New York Public Library;library materials
~rk I~e;bu~e----------
Newstripe Inc;minor equip. rep mat
_ ____~tel Pa.rt!l&J~ 1r:!fL~IJ!!}QDe~harges
Iowa City Area Chamber Of .Comm;washington dc trip1 ,524.00
Iowa City Coralville Conventlo;2nd qtr hoteVmotel 32,751.90
Iowa City Firetighters;gaterade 255.00
Iowa City Petty Cash Library;cr, kids play costum ~.40
Iowa City Petty Cash;akers-office supplie 750.31
Iowa City Press Citizen;1897 chronology 7,492.34
Iowa City Reprographics;printing . 6.30
Iowa Communications Network;network ~rvlc~ feb 370.QO
Iowa Department Of Public Heal;pool registration . 210.00
Iowa Department Of Transportat;9-1~ abandoned veh. 84.53
Iowa Fire Equipment Co;annual service . 383.99
Iowa Fire Marshals Association;annual membershIp f 80.00
Iowa laei;registralion .' . .. 100.00
Iowa Law Enforcement Academy;cflmlnallnvestlgatl 175.00
Iowa Library Associalion;support personnel fa 25.00
Iowa Office Supply;refund 6531ni iaOO 5.00
Iowa One CaH;utility location 54.60
Iowa Paper And Chemical;bags lor vaccuums 1,306.06
Iowa Paper AndO;sanit. & indo supp.
Iowa Paper AndO;sanitation supp.
Iowa Paper And;sanitation supp.
Iowa Park And Recreation Assoc;membership
Iowa Prison Industries;repair supplies
Iowa Sports Supply Co;recreational supplie
Iowa State University;registration
Iowa United Nations Associatio;sponsorship con1rib
Ipers;city contribution
Isb;ach fees
Isi Billing;aug equipment chg
Isu Conference;registration
J P Gasway Company Inc;paper
J.d. Byrider;refund d1670 iaOO
Jackson, Robin Dee;refund 444cql laOO
Jane's Information Group;library materials
Java House;sidewalk res 04-26
Jehle, Scott Allen;refund 493jze iaOO
Jema Ct 19-anderson;postage/handling
Jensen, Bradley James;refund 254mgw iaOO
Jensen, Roger;lodging denver
Jjr Davis Addition;recording fees
Joann Fabric #1;recrealional supp.
John Deere l-and;plumbing supplies
John's Groc_ In;city sponsored event
John's Grocery Inc;cookies gallery walk
Johnson County Agriculture;building rental for
Johnson County Seats;april payment
Johnson COt)nty Sheriff;r:I~!; ian.Jeo...boakio --
Johnson, Dale A Jr;refund 778hlb iaOO
Johnson. Dana Lee;refund 424kbc iaoo
Jones. WiIla;eldercraft shop
Journal Entry;feb duplicating
Journal Voucher;mar bcbs
Kacena, Tom;reimbursement for st
Kalm, Derek;dj service lor april
Kalm, Dolfi;rec center refund
Kalous, Rose;rec center refund
Kane, John C;refund 233hne iaOO
Kasper, Alice A;eldercrafl shop
Kaylor, Kristen;rec center refund
Kehe, Samuel R;refund 705fno iaOO
Kef W~lco Distributing lnc;bldg supplies
Kelly Services Inc;temp services
Kelwelco Of low;bldg. &const. supp.
Kelwelco Of low;tools
Kemper, Barry Wayne;refund suh249 miOO
Kennedy, Mike;shoe reimbursement
Keokuk St 1027 -griff;postagelhandling
Kerstetter, Darren;refund on doubk3 pay
Keystone Auto #;misc. supplies
Khmelnitsky, Art yom Yurievich;refund 821 kzh iaOO
Kickwheel Pottery Supply Inc;clay
Kids' Directory Of Eastern low;advertising march
Kim, Suzie;rec center refund
King, Louis Robert;refund 242mdn iaOO
Kipp, Alice;eldercraft shop
Kirkwood Community College;dasses
Klever, Matthew Nathanael;retund 074blh iaOO
Kmart O;commercial feed
Knight, Wil1iam;dj selVices 04.02.04
Kane Inc;maint 10.01.03-12.3
Koogler, Tracy;shoe allowance
Kral, Joe;reimbursement
Krueger Enterpr;sanitation supp.
Krzsiak, Steve T;water refund
Kurt, Mark Robert;refund 3931zd iaOO
Kwom, Mi Jung;rec center refund
L L Pelling Company;premix
Lab One Inc;drug and alcohol tes
Labsafe*1001548;recreational supp.
Lagrange, Brant;overpayment installe
Lancial, William Joseph li;refund 979mmq iaOO
Landmark Audiobooks;library materials
Langenberg Ave 1544-:postage/handling
Langerud. David J;retund 281hno jaOO
<?:J
:s-\ \4-
5,00
5,00
934,50
27.50
83.02
415.39
30.00
10.00
864.82
146.24
32.07
200.00
75.00
10.00
3,60
800.00
5.00
32.15
.0,50
10,00
77Q.OO
229.00
15,045.00
19,817.00
15.00
-86.90
1 ,300.00
97.09
5,50
5.00
5.68
-32.34
35,00
357.00
10.00
167.00
18.00
361.14
127.94
48.06
350.74
267.12
317.50
5.00
526.65
9,900.00
68,859.39
1,136.41
917.92
25.25
145.00
5.00
35.00
138.00
10.00
19.00
-32.26
688.69
446.66
-61.00
5.00
5.00
119.35
1,600.00
324.30
99,701.77
-0.50
110.00
72.91
1,538.46
724.48
180.00
15.90
34,56
275.00
30.96
15.00
24.00
582.00
13,755.25
5,00
11.00
72.61
465.27
1,55~.~
~~~~~
Nlpa;membership renewal 135.00
Nicholson, Howard F;refund for lost and 7.50
Nieland, Amber;refund 021jnh iaOO 10.00
Nlh*nibm Books/;subscriptions 97.00
No Vendor Name;as attached -23.00
Noel's Tree And Crane Service;creek at 1100 b1k 0 170.00
Nogg Chemical And Paper;sanitation supplies 611.02
Nolo;library materials 73.58
North Iowa City;lumberJhardware 55.98
North Iowa City;miSC. supplies 23.29
North Iowa City;plumbing supplies 17.55
Nothnagle, Tom;reimburse volunteer 3.60
Q'fIaherty, Thomas J;refund 793jpb iaOO 15.00
O'reflly #371 ;misc. supplies 110.97
Oaks'one Wellness;top health newsleUe 2,281.60
Oehler, Jane;rec center refund 8.00
Oehler, Sarah L;refund 974hdx 13.00 15.00
Office Depot #1;coffee supplies 329.52
Office Depot #1;educ.ltraining.~upp. 1,142.08
Office Depot #1 ;minor off equiP/fUrn 361.44
Office Depot #1 ;misc. peripherals 801.06
Office Depot #1 ;office supplies 700.84
Office Depot #4;minor on equip/furn 27.34
Office Depot #4;onice supplies 148.90
Ogden, Robe&;rec center refund 16.00
OmnigllBPhics;library materials 57.78
One Twenty Six;sidewalk res 04-28 -61.00
Orbitz ~ Servic;transportation 6.00
Oriental Trade;recreational supp. 76.78
Orman, Verginia;eldercraft shOp 8.00
Orschelns #9O;bldg. & 'const. supp. 52.64
Orschelns #9O;plumbing supplies 8.48
Orschelns #90;tools 66.93
Osenbaugh, Karen Kae;refund 161cem iaoo 10.00
Outtrim, Erica Ann;refund 609mtn iaoo 10.00
Panther Uniforms Inc;shippinglhandling 115.50
Park Rd W 501-pottin;postage/handling .0.50
Park, Peter;rec center refund 90.00
Parks & Rae Dept;swr ref 081.821-00 -25.43
Paul S Discount;clothing & access. 59.88
Paul S Discount;ice control chem. 108.21
Paul S Discount;minor equip. rep mat 16.68
Paul S Discount;misc. supplies 316.69
Paul S Discount;painl & supplies 19.65
Paul S Discount;sanitation equip. 15.97
Paul's Discount Of Iowa City;garbage cans 279.80
Paypal ~antique;onice supplies 25.94
Payroll Recap;payroll 05-mar..()4 1,559,543.48
Peli.fdiclfire E;registration 1,180.00
Penfro Drive 31-crow;postage/handling -0.50
Perez, Lisa;rec cenler refund 25.00
Perry Ct 718-homer,postageJhandltng -0.50
Pet Memones,ammal disposal 375.00
Petedge;commercial feed 90.62
Petersen Manufacturing Company;refuse receptacle 11,661.39
Petersen, Phillip L;refund 080hzx iaOO 15.00
Peterson, Beth;refund 888gOO iaOO 30.00
phelan, John William;refund 346bpj iaoo 5.00
Pip Printing;accounting 2,640.28
Pitton, Michael Joseph;rafund 974gac iaOO 15.00
Pizza Pit;dance 2.20.04 292.50
Plumbers Supply Cornpany;plumbing supprles 8.67
Plumbers Supply;buses 92.41
Plumbers Supply;plumbing supplies 37.47
Pool Nw Quad Cities Legal;refund 372mhe iaOO 10.00
Pool Tech Midwest Inc;cable 2,394.00
Popelka. Sarah Marquerite;refund 397nfh iaOO 5.00
Pour Boy #7;fuels 22.50
Prairie Lights Books;Iibrary materials 23.29
Premier Co- O;transportation 31.65
Preucil School Of Music;gallery walk 125.00
Prime Stripe Inc;nets, flags and stak 734.90
Princeton Rd 2419-ti;postagelhandling -0.50
Princeton Rd 2501-ca;postage/handling -0.50
Princeton Rd, 250o-g;postage/handling -0.50
Progressive Rehabilitation Ass;duty injury treatme 280.00
Protex Central Inc;remote alarm monilor 630.00
PubHc Broadcasting Service;library materials 36.98
Push Pedal Pull Cdr;exercise equipment m 230.04
Qalbani, Adnan Ali;refund 559Jpa iaoo 5.00
Quality Care Nature Care Compa;1018 n governor 5,013.50
Quality Care Storage 'Co;repair to fen~ 75.00
Quality Engrave;misc. supplies 10.20
Quality Engraved Signs;notary seal 65.25
Quality Equipment Leasing Inc;refund 193jpp iaoo, 5.00
Quincent St 1641-lyn;postagelhandling -0.50
Quinlan Publishing Group;subscription renewal 288.60
Owes1;lines bill 107.82
R J Thomas Manufacturing Inc;picnic table boards 899.80
R M Boggs Company Inc;boiler repair 9,089.52
Racom Corppration;edacs access 2,039.75
Rasmussen, Mary Ann;refund 492mmt iaOO 5.00
Raven St 3201-schnei;postag8."l1andling .0.50
RaYencres1 Dr 167-wa;postage/handling -0.50
Reala _~_Q32_1}ran~Et~!!9n __ __ 21.05
\) .
1; s I 4 \ oL-\ . ~. lo '\
'\,~, ~~~
Rebecca Neades;casatte tapes
Recker. Thomas J;refund 973bkp iaoo
Rflcreation;bank fees
AecreoniCS;p1umbing supplies
Regal Construction Llc;public improvement e
Regent Book Co lnc;library materials
Regenls Uc;i11
Region Xii Council Of Governme;legal expenses
Repede, Gregory J;refund jillb14 iloo
Republic Companies;maint supplies
Republic Electric Co;posts
Reuer. Dianne;refund 982git iaOO
Richardson, Marcus;rec center refund
Ridge St 1614-machak;postageJhandling
Robbins, Karen;eldercraft shop
Robinson, Scott R;refund 138hni iaOO
Rocca, Andrew;travel advance
Rojas, Karim;rec center refund
Ronalds St 1018-elde;postage/handling
Rosenkild, GrQver;eldercrafl shop
Rowson, Larry;boot reimbursement
Aozich, Lauren A;refund 5025694 ilOO
Rummelhart, John RObert;refund 724gje iaoo
Rushton, Karen;rec center refund
S S COR Inc;first aid supp.
Safety Kleen Systems Inc;filter disposal
Safety-kleen Systems;waste oil
S8f11as. Audrey F;refund 707gor iaoo
Salow Maehanica:llnsulation;refund 4871io iaOO
Sas, Joseph M;refund 2541136 ilOO
Saunders, Michael;refund 618jbw iaoo
Schering Plough Animal Health;animal chemicals
Schieber, Cleanne;eldercraft shop
Scholastic Inc;library materials
Schultz. Kim;class supplies
Schuster, Martin;refund 325llc iaOO
Schwartz. Daniel H;refund hlt727 ilOO
Sculty, Mark;refund 3720767 i100
Seaton, Rodney S;refund ttb999 i100
Secretary Of State;notary application
Security Abstract Company;pt outlot 3
Senior Center;charge card fees
Sereduck. Nancy;travel advance
Seymore Ave 1121-mcm;postagelhandling
Shank, Heather;membership reimburse
Sheehan, Lynn E;refund J463872 iKJO
Sheller House;quarterly payment
Sherwin William;paint & supplies
Shoe Plaise;leather oxford
Shuttleworth And Ingersoll Plc;mediation services
Stela. Zachary Joseph;refund Honda iaOO
Simons, Sara Rachel;refund 744100 iaoo
Simpson Security;2.1-2.29.04
Sjoux Photo;fiIm processing
Skipton, Danny Ray;refund 143gff iaOO
Smith, Richard Jh;refund 762giq iaOO
Smith, SoIomon;travel advance
Smith, Taneka Danee;refund 275ndj iaOO
Smothers, Brad;bar bell holder
Snap On Tools Corporation;tools
Solow, John Lewis;refund 125bkc iaOO
Southgale Devel;ord #04-411 0
Soulhslde Distributors Inc;refund 19b627 mnOO
Spagnolo, Robert F;relund 4182137 ilOO
Springer Publsh;books, mag:, newspap
Sprint;cen phone service
St luke's Hospital;registration
Stabe, Mary E;library materials
Stakland, Ronald B;refund 023fex iaoo
\'-\
-7.00
5,00
121.29
34.69
1.000.00
43.94
10.00
52.43
5.00
407.20
1.761.00
15.00
7.50
-0.50
35.00
5.00
57.00
32.00
-1.00
15.90
82.69
35.00
15.00
10,00
40.03
317.00
~117.00
5.00
75.00
5.00
10.00
560.16
20.91
134.58
42.86
5.00
5.00
5.00
5.00
60,00
370.00
5.00
170.00
-0.50
135.00
5.00
2,650.00
38.48
93.36
1,532.56
35.00
5.00
487.50
35.10
5.00
5.00
140.00
15.00
38.00
197.29
10.00
-56.00
5.00
20.00
51.95
405.75
80.00
14.95
5.00
Standard Insurance Company;supplementallife in 3,978.58
Stanford Ave 3010-je;postage/handling -0.50
Staples #626;minor off equip/furn 167.53
State Of Iowa Treasurer;gambling license 45.00
State Ollowa;sales tax refund -240.00
Stater, Andrea L;refund 856hgi iaOO 10.00
Steffen, James;buy money 768.20
Steichen. Daniel J;refund 430grp iaoo 25.00
Stein Moreland Moore And Egert;police citizens rev 143.75
Stewart. Eric;sand blast popcorn w 135.00
Stockman, 11lomas Raphael;refund 108bmd iaOO 5.00
Stoller, Earl;witness fee/mileage 60.50
Stopka, Michael Ray;refund 3041jw iaOO 5.00
Strain, Larry William;refund 080hjz iaOO 5.00
Streichers;glove holder 618.99
Strong, Valerie;refund 044fyb iaOO 10.00
Suburban Amoco Keokuk Street;car wash services 175.50
Sueppel, Robin Denise;refund 832kzi iaoo 15.00
Sulentie, Josephnicholas;refund 224kzh iaOO 5.00
Sundown;feb 13 trip 815.00
Sunlarid Books Ine;library materials 1,394.05
Super Skate;skate admission spri 175.00
Susan Enzle;postagelhandling -0.50
Swanson, Axel Karl;refund 470hjz iaoo 5.00
Swanson, Axel;travel advance 409.40
Ta~~ny CorpOra.!!on;v&lgf~lean~__ _--l1~
~
,-" -
~~ ~N'0_"^..:a
-\.,,'{tv:;-'Vc..~ ~-
,
Td Builders;siding repairs 1,975.00
Technigraphics Inc;color copies 123.26
Technigraphics;outside printing _~~:~
Temporary Dispu;fire arms supplies 425.00
The Arsenal;misc. supplies
The Gob Shop,mlsc supplies 40.00
The Hertz Corporation 5251772,refund 2104138 1100 5.00
The Umversity Of IO,rental gUIde -, ,000.00
Thomas, Joann M;refund 640Jpd iaOO 5.00
Thunder Mcguire, Sean & Dixie;refund j7434 iaOO 5.00
Touched By The Ught;library logo trivits 780.00
Toyota Of Muscatine;refund d2700 iaOO 10.00
Tracy Ln 1419-boshar;postageJhandling -0.50
Tranel, Daniel T;refund gf507 iaOO 10.00
Transit;charge card fees 1.76
Tri State Travel;cubs trip 09.15.04 2,361.00
Tri~stale Trave;equipment service 540.00
Tripathi, Nile H;refund l06rml moOO. . 10.00
Tru Art Color Graphics;off campus liVing gu 3,560.90
Tv Guide;library materials 27.00
Twin City c;>ptical Company Inc;safety glasses 100.00
U Of l;iowa ave sidewalk -5,143.50
U Of la Business Office;february '04 54.00
U Olla Video Cenler;library materials 30.00
US Post Office Acct 155;permit 155 163.93
US Post OffICe Acct 163;permit 163 500.00
U S Post Office Acct 69;replenish reply 69 200.00
U Stop 12 0841;transportation 18.50
UI Surplus;minor equip. rep mat 1253.,0050
Underwood T0683;fuels
Unicom Wireless;car charger 144.00
Unique Management SelVices Inc;collection agency f 492.25
United 0162;transportation 264.40
United Action ForYouth;quarterly payment 12,260.50
United Information Services;10 window envelope 32,286.63
University Came;film processing 18.08
University Camera;film processing 25.70
University Of Chicago Library;1II 20.00
University Of Colorado Librari;ill 15.00
University Of IlIinois;ilJ 13.00
University Of Missouri Kansas;ilI 8.00
Urban Land Institute;1 yr renewal 170.00
Us Toy Co;library materials 17.73
Uscell Cc03;cellular/pcs selVice 115.94
Utoft, John Rice;refund bex340 mnOO 10.00
Van Meter Indus;electrical supplies 21.10
Van Meter Industriallnc;electrical supplies 685.51
Vandewalle And Associates;visual preference su 3,036.13
Verizon Wireless;cell phone 122.11
Victor, Cletus J;refund 80Bbhj iaOO 5.00
Villhauer, Niki J;refund 233blh iaOO 5.00
Visa;acct 471840100000099 3,592.53
Viztek Inc;refund 915mmt iaOO 20.00
Vogel, ~nette Barbara;refu~ 324gsz ~aOO 5.00
Van Bnesen & Roper;professlonal selVlce 23,902.40
Vw Credit Leasing Ltd;refund 048jbz iaOO 5.00
Wal Mart;film processing 337.29
Wal Mart;minor off equip/furn 9.74
Wal Mart;misc: supplies 49.03
Wal Mart;office supplies 4.41
Wal Mart;recreational supp. 139.47
Walberg, Marilyn;eldercraft shop 19.00
Walnut St 726-toloul;postage/handling -0.50
Walsh Door & Ha;repair of structure 511.00
Walsh Door & .Hardware Co;refund 152fcy iaOO 5.00
Walsh James Edward;refund 9071gr iaOO 10.00
Walstrom, James M;refund 672afg iaOO 15.00
Walther, Kirk M;refund 059bjo iaOO 10.00
Walton, Deborah;rec center refund 30.00
Walz, Thomas Harold;refund 355m.bs iaOO 3.00
Water Works Inc;refund 763mbr laOO 10,00
Waters, Sasha Ann;refund 347mtq iaOO 5.00
Wears, Irene;eldercraft shOp 3.00
Weinstein, Sluart;refund 96Oblo iaOO 20.00
Wellmark Blue Cross And Blue S;section 60218-0000 258.20
1,288.56
531.00
5.00
45.00
24.00
410.90
10.00
-{l.50
5.00
-175.00
47.88
148.00
59.64
124.31
10.00
250.00
19.00
67.10
80.64
45.60
157.57
5.00
West Group Payment Center;monthly charges
Westport Touchless Autowash;car wash services
Whitehead, Lisa;refund 601jcj iaoo
Whittington, Ted A;refund y352636 ilOO
Wieland, Carrie;rec center refund
Williams, Anissa;travel advance
Williams, Robert Hillman;refund 058jax iaOO
Willow SI 824-1enz;postagefhandllng
Wilson, P D;refund 956gtr iaOO
Wilson;recreational equip.
Wilsons Sports;recreational equip.
Winder, Anna;rec center refund
Wm Supercenter;recreatlonal equip.
Wonick, James;safety shoes
Woolsey, Mary L;refund 063gac iaOO
Wsui Am Ksui Fm;advertising
Wu, Yanhua;rec center refund
Ww Grainger 9OO;electrical supplies
Ww Grainger 9OO;plumbing supplies
Zee Medicallnc;medical supplies
Zep Manufacturi;misc. supplies
Zusevics, Linda M;refund melze23 ilOO
'"
-------------
-------------
General Fund Fund Total
2,829,274.67
'1J s-I 't I ()L\
~j '\
~ \~
Fund: Capital Projects
Ace Refrigeration Inc;final paymenVretain 5,485.65
Adjusting Journal Entry;feb photocopy 14.96
Airworks Inc;initial payment-atri 30,000.00
Anixter Inc;cable mgmt rack, bac 3,040.78
Baker Communications;telephone system and 107,784.55
Bc Tech Direct;micro-computer 1,900.00
Bear Creek Archeology Inc;iowa river power dam 14,939.14
Bennett, Russ;services from 2.01-3 380.00
Cdw Government lnc;monitors for public 11,401.07
City Of Iowa City And;619 4th ave 735.00
Climate Engineerslnc;iowa city civic cent 3,600.00
Data Force Inc;on-site visit 2.23-2 4,903.75
Davis, Robert J;network design & mat 2,340.00
Earth Tech Inc;mormon trek blvd 26,394.16
Eble, Charles L;purchase of land 5,250.00
Engberg Anderson Design Partne;basic selVices 7,140.34-
Farragut Systems Inc;storm sewer mapping 2,625.00
Fica;city contribution 2,924.50
Fortis Benefits;disability insurance 105.25
Gazette Communications Inc;idnr notice 24.68
Gerard Electric Inc;install telephone co 1,106.35
Hawkeye Weld And Repair Inc;materhil 202.58
Hewlett Packard Company;computers 37,290.00
Iowa City Press Citizen;feb legal publicalio 60.92
Iowa Department Of Natural Res;permit fee 1,550.00
Ipers;city contribution 2,235.30
Johnson County Secondary Road;sand road geotechnic
4,012.10
Journal Enlry;feb duplicating 59.00
Journal Voucher;mar bcbs 2,438.31
Kirkwood Community College;classes 5.00
Knutson Construction Serices;courl st transportat 608,665.00
Maher Brothers Transfer And St;moving, relocation 315.00
Mar I.s. Blllings;i.s.-nw/inlernet chg 105.00
Mar Replacement Chargegbacks;l.s.-replace chg 176.22
Metro Pavers Inc;pay estimate 8 196,240.00
Midamerican Energy;gas 11,034.28
Mrs Appraisals;225 n lucas st 275.00
Nextel Parlners Inc;ceU phone charges 64.80
Northway Well And Pump Company;well sw 3 4,718.50
Office Depot #1;minor off equip/furn 366.84
Office Depot #1 ;office supplies 58.56
Opn Architects Inc;near southside dayca 14,136.37
Payroll Recap;payroll 05-mar-04 39,606.54
Pip Prmting;engineering dept 94.80
Public Financial Management;financial advisory f 24,764.62
Shay Electric Service Inc;new panel in compute 800.00
Shoemaker And Haaland Professi;benton hill park. ma 1,540.00
State Of lowa;sales tax -20,540.00
Streb Construction Company Inc;mormon trek near ca 150.00
The Knox Compan;lumber/hardware 745.00
. Van Meter Industriallnc;repair supplies 6,102.37
1,169,367.29
Capital Projects Fund Total
Fund: Enterprise Funds
1996 Revenue Bond Issue - Mar;to 42360
1999 Revenue Bond Issue - Mar;to 42380
1999 Revenue Bonds - Mar;to 43320
2000 Revenue Bond Issue - Mar;to 42390
2000 Revenue Bonds - Mar;to 43330
2001 Sewer B & I - Mar;to 42410
2002 Refund 1993 Revenue - Mar;to 42355
2002 Revenue Bonds - Mar;lo 43340
4a Properties lc;scott a. foughty
6/97 Revenue Bond Issue" Mar;to 42370
633 Partners;larry m. betts
99 Parking Revenue Sinki - Mar;to 41390
A B Investments;amber j. paintin
Aaa Mechanical Contractors Inc;boiler repair
Abbott, Jeremy W;water ref 048- n5-35
Access Control Technologies;bar code ticket spit
Acco Unlimited Corporation;acco ferrichotr-I
Achenbach, Nancy;angela m. hester
Achey, Bill;ruth a. poggenpohl
Adams And Baumbach Building U;eddie L carey
Adams Davis Partnership;janette young
Adams, Crystal A;crystal a. adams
Adams, Darcell N;angela jenkins
Adjusting Journal Entry;feb photocopy
Advanced Electrical Services I;change light in sho
Advanced Maintenance Systems;1215 louise
Aero Rental And;tools & equip. rent.
Aero Rental;appliance dollie
Ahers, Eric;pameia s. moore
Airgas North Central;nitrogen
Alachua County Housing Authori;john stimmel
Albertson, Gary;cody d. moorehouse
Albrecht, Jim;claudia bennett
All Star Carpet Care Co;3517 shamrock
Allan, Jason D;jason d. allan
Allen, Jay Or Joyce;jennifer b. gordon
--AII~Michae!l;~chael j. alien
116,323.96
45,367.08
54,563.54
72,739.48
78,774.90
39,901.25
264,586.88
50,193.56
241.00
64,226.04
564.00
61,580.66
1,853.00
259.00
46.26
3,277.24
481.80
195.00
140.00
320.00
567.00
36.00
1,439.00
216.92
86.08
813.75
15.20
12.50
575.00
81.07
-418.00
423.00
1,990.00
55.00
15.00
573.00
15.00
~~
~-~
""" ~vJ\.. ~
...-
'-'
h( Oct
~
114.95
418.00
296.00
2,256.00
1,379.00
51.35
62.00
716.00
15.00
65.00
2,921.00
350.00
10.00
691.00
359.00
430.00
.814.00
722.00
350,00
401,00
133.00
384.00
281.00
15.00
6,000.00
1,596.00
75,99
162.06
257.00
361.00
4.97
800.00
593.48
923.00
627.00
649.00
2,037.00
911.00
132,00
843.00
529.00
-4.25
71.74
4,140.00
175.00
467.00
592.00
433.00
1,667.00
31.00
51.00
182.00
111,715.41
290.00
33.00
150.70
37.00
441.00
1,537.00
1,829.00
214.00
352.00
30.33
329.00
15.12
15.71
31.00
13.00
t.:bt Companies I;paper stock
Cbt Companies I;printing supplies
Cedarwood Apartments;bobbie s. brown
Cellphoneshop.n;misc minor camm. equ
Chandlee, Cynthia Mitler;tammy k. owens
Chavez, Jackalyn R;jackalyn r. chavez
Chern Suit Lc;anionic polymer
Chestnut, Jennifer L;jennifer r. chestnut
Chiles, Thomas R;natasha m. newcomb
Cic;sewer
Cilek, Michael J Or Judith;caroline e. cilek
Cirrus Imaging;office supplies
Citizen Bldg Ltd partnership;ann m. rnettille
City Electric O;plant equip rep mat
City Electric O;tools & minor equip.
City Electric Supply Inc;elec1rical supplies
City Of Coralville;feb camp-cardinal rd
City Of Marietta;lina I. shaw
City Of Phoenix;calhryn c.carmody
Cjg Rentals - Oakcrest;anita I. martin
Claremont Apartmenls;shannon r. carmichae
Clark, Elizabeth A;elizabeth a. clark
Clark, Stephen T;dawn e. dawson
Clayton, Elizabeth A;water ref 060-605-11
Clerical Recap;payroIl19-mar-04
Coates, William S;william s. coales
Cole Parmer/inn;misc. supplies
Cole, Steven M;michelle r. hogan
College Town Partners;harold w. chapel
College View Partners;jaia c. rosenfels
Communications Engineering Co;nylon cases
Comtois, Amanda M;amanda m. comtois
Concord Terrace;brian c. gemoules
Connell, Dorothe Or William;cyndi coyne
Connelly, Lou;christopher j. conne
Continental Saf;tools & minor equip.
Contractor's Tool;maint supplies
Contractors Too;minor equip. rep mat
Contractors Too;misc. equip rep mat
Contractors Too;tools & minor equip.
Cook Appraisal;1306 gilbert ct
Cook County Housing Authority;katrina a. maddox
Cook, Don Or Janet;shama haidri
Cooper, Mike;daminaka a. pearson
Coralville Housing Associates;adam m. melcher
Cornick, Matt R;water ref 036-U50-2O
Coronet Apartments;alma i. castillo
Cortez, Karla;waler ref 033-760-19
Cottage Apartments;brianna yoder
Country Inn & S;lodging
Cozine, Richard A;janice m. morris
Crawford County Housing Author;kimberly s. baker
Cress, John A;tanja m. page .
Crisis Center;quarterly payment
Cruden, Nathalie;ronda I. wilson
Cruikshank, Brenda M Md;hasib a. osman
Csc Credit Seryices;credit checks
Cts Textile Leasing;feb service
Cub Foods, Inc.;misc. supplies
Culligan Water Tech Inc;bottled water
Curran, William & EmHy;quinlan luo
Cuyahoga Metropolitan Ha;thomas hull
o & S Enterprises;dawn o. laugh
Dahlen, Michael & Janel;brenda I. wan
Daly, Mary Jo;wanda m. henson
Dan's Overhead Doors 1 ;service call repair
Danielson, Jennifer;willow p. hill
Dashner, Donna R;mary kay hamilton
DaYis, James R Trust;/indsey s. warner
Davis, James R;sally a. bowman
Davis, James;escrow & interest
Dawson, John H;mary blount
Denniger, Adrienne E;adrienne e. denniger
Dennis Spencer Consl;water ref 098-845-00
Derry, Glenda;feb 04 services
Des Moines Iron And Supply Com;bolts and nuts
Dill, James R;refund
Dionex Corporat;lab. supp. & equip.
Dionex Corporat;registralion
011 Solutions I;mini-comp. software
Dnr Geo Survey;educ.ltraining supp.
Dohrn, Abby R;water ref 060-610-12
Domestic Violence Intervention;quarterly payment
Douglass, R Thomas;andrew r. hartung
Downes, Gregory J;IeO j. sorensen jr.
Downtown Apartments;ruth a. deberry
Drew, Glen;janine I. williams
Dubishar, Melvin;delmar bear
Dukes, Amanda;amanda dukes
Dupage Housing Authority;annie m. banks
Dylan Investments;perla e. gomez
Earl May Gdn Cl;tools
_~ast Centrallow~CQ!!n~1 O~~arterly payment
Allison, June A;elizabeth t. allison 304.00
Alpine Apartments:william b. anderson 314.00
Aller Sons In;minor equip. rep mat 221.11
Ambati, Narayana;christopher s. patto 344.00
Amer Pack&ship;couriers 98.11
American Council Of Engineerin;registration 225.00
American Packin;misc. supplies 85.50
American Public;registralion 28.85
Amster Corp;jeanne a. erickson 578.00
Analytical Services Inc;microbiological anal 115.00
Anar Inveslments;paull. welsh, jji 1,444.00
Anderson, Barbel;sabit t. choudhury 324.00
Anderson, Dan;anitra n. jordan 940.00
Anderson, Susan;kay m. bender 319.00
Andrews, Curtis;curtis k. andrews 15.00
Anthony, Lisa;lisa anthony 34.00
Apadana Uc;dolores e. horras 329.00
Arden Apartments;katie j. burkhalter 158.00
Armstrong Trust Properties;antoinene f. laylor 720.00
Asadi, AbduUah;deanna g. $haw 2,120.00
Asadzadeh, Parvin;kimberly jones 1,378.00
Assoulinie, Joe;christina s. waddell 764.00
Atwood, Melanie W;melanie w. atwoad 15.00
Auen, Jeanne;sara a. gustafson 375.00
Automation Systems And Control;syslem maint on non
1,387.50
Avalon Networks Inc;dslline
B B K;john stimmel
Bachmann, Fern;elizabeth r. hampel
Baculis Mobile Homes Inc;crystal d. taylor
Baek, Seungjin & Younghee;mary j. gansemer
Bailey, Kim % Gussie Shirley;water ref 079-567-18
Banks, Christie L;christie I. banks
Barber, Bernard;loralie m. dyer
Bartuss, Bryce R;bryce r. barfuss
Barker Lemar Engineering Consu;training
Barker, Bob Or Carol;alishea s. hampton
Barnes, Ella Marie;escrow withdrawal
Barrios, Maria E;maria.e. barrios
Bartacheck, Jerry Or Shirley;jennifer e. stanfiel
Bartels, Ann;virginia I. white
Baumert, Jean;sara j. starr
Bayliss, Thomas L;jennifer b. petersen
Bew Building;jilshia walton
BSlltty, Cary Or Kristin;daniel r: IiIly
Becker, Terry;kimberly r. nolan
Belmont Apartments;jerry c. moyers
Benda, Jane A;hea1her a. latham
Bender, Anita;mahmut ilerisoy
Bender, Lisa M;lisa m. bender
Berens Tate Consulling Group;arbitrage rebale
Berry, Daniel L;adora m. anderson
Best Buy O;minor equip.
Besl Western Oa;lodging
Bette Lane Apartmenls;ricky j. nidey
Beyhl, Roger;michael w. newman
Big Lois #01630;office supplies
Birks, Kori;escrow wilhdraw
Block And Company Inc;coin bag
Bloyer Properties;helen b. thompson
Bolender, Kate Or Darrell;jane patterson
Bollinger, Beverly;llorence cariens
Bontrager, Dan;carrie I. swender
Bontrager, David;d morgan west
Bontrager, Richard;sanClra j. pelkey
Brayerman, A Kent;aaron a. satariano
Breazeale, Richard;marcia f. cox
Brechner Luanne;jan-Q4 hartford life
Bricktown;meals
Broadway Condos;abdelkebir el mzoudi
Brown, David Or Cynthia;candy r. ritzman-smi
Brown, Gerald F;cynthia g. brown-smi
Drowning Rentalfi":'f'!l_arie francine f. mw
Brunscheen, William;silas b. mcklnley
Bryant, Anthony;dora m. pierre
Bryant, Helen J;helen j. bryant
8tm & J Inc;ralph johnson
Buck, Laura O;christine k. harms
Budgeted Transfers Aje;admin services
Burkett, Corinne S;phyllis knudell
Burks, Carolyn J;carolyn j. bu~s
Burns, Bob %villa Garden Apts;water ref 079-532-07
Butler, Klint R;klint r. butler
Bys Investments;marialyce prior
C & C Properties Lc;jenifer j. Jewis
C & L Partners;gwen a. mcpherson
Camay Enlerprises;alice m. martin
Camelot Ct Apartmenls;holly j. hunt straye
Cannon, Jordan A;water ref 108-040-02
Carbado, Devon;adriane m. young
Carquest #2191 ;grease & oil
Carquest Of Iowa City;misc supplies
Cash, Stacy;stacy cash
Castro, Ver9ni~6yeronic<3._t._~stro___
~ ~ _ ~ \l~
23.10
12.47
6,950.00
41.10
582,00
36.00
1,431.00
21.00
575.00
16,921.88
706.00
100.00
3,837.00
33.10
20.49
232.30
66.00
152.30
332.30
1,073.00
1,580.00
37.00
3,107.00
5.47
840.00
23.00
109.92
660.00
377.00
373.00
1,712.10
63.21
4,745.00
575.00
225.00
34.78
524.86
38.66
181.91
21.09
2,200.00
1,481.60
814.00
1,928.00
25,657.00
10.53
7,627.00
38.56
1,014.00
58.75
2,258.00
332.30
206.00
100.00
842.00
817.00
102.00
52.60
6.60
662.50
308.00
620.30
2,254.00
1,404.00
355.00
332.95
745.00
306.00
876.00
325.00
1,869.74
1,013.00
11.00
16.50
100.00
124.41
8.00
262.62
472.50
.543.75
15.00
11.23
1,100.00
2,038.00
1 ,536.00
135.00
656.00
234.00
5.00
1,376.30
578.00
15.98
R6:>7 !'i5
~
Eastern Iowa Ughl & Power;electriC
Eastern Iowa Properties Ltd;debra k. gall
Eastlake Partnership;celia m. drechsler
Eastons 2003;drapes
Econogas Service Inc;lp gas
EC$ Inc;extension cable
Edwards, Howard;iris gordon
Eide Bailly L1p;reac audited
Elbert, Patrick T;reno r. starks
Eldon C Stutsma;grass seed
Electric Motors Of Iowa City;drive motor
Electric Motors;minor equip. repair
Electric Pump;replacement of cable
Ellerbrock, Janet;water ref 010-190-02
Emerson Point lid Partnership;dorothy 8. olson
Employment Systems;brian j. alderman
Epp, Erich;mark j. west
Erin Arms Apartmenls;jacques b. abandelwa
Erin Arms Partnership;reida k. burkett
Enachidi, Othmane;othmane errachidi
Esco Electric Company;training
Even, Michael Or Andrea;melissa m. mathews
Exxonmobil59 O;gasoline
Fairbanks Scales Inc;scale inspection
Fairchild, Ronald B;water ref 043-472-12
Fairfield Line,;first aid/safety sup
Fareway Stores Inc;refund
Farrell, Dennis M;rosell saulsberry
Fastenal Co Ret;lumberJhardware
Fastenal Co Ret;misc. supplies
Fastenal Company;repair supplies
Fay, William Joseph;tanya l. spier
Fecko, Steve J;water ref 102-002-05
Fed Ex;shipping
Fica;city contribution
Fifth Street Manor;susan j. smith
Finer, Tim And;glinda wilkins
First Choice Technology;programming
Fisher Sci Chi;lab. chern. & supp.
Fisher Scientif;lab. chem. & supp.
Fisher Scientific;caller-scot hill
Fisher, Eugene;lynn a. blades
Fitzpatrick, John C;water ref 048-305.17
Fomon, David B Or Kari A;elizabeth 1. hill
FOft Collins Housing Authority;lynette r. keim
Fortis Benefits;disability insurance
Foster, Robert D;Usa a. foster
Frank Fleming Rentals;eugenie m. bwalia
Frantz, Julie A;folesa d. hickman
Fredericks, Craig;john d. fredericks
Freeman Lock&al;misc. supplies
Freeman, Ben J;water ref 095-475-21
Frees, Tammy J;tammy j. frees
Frey, Constance M;sharon mumn
Front Street Rental Property;sherita n. roberts
Fryauf Trust;emmalee e. mtcoy
Gaffey, Martin R;andjelka spremo
Gaines, Edmond;edmond r..gaines
Galloway, John;misti r. galloway
Gazette Communications Inc;account 1001044
Gemaehlich, Duane;theresa m. o'leary
Geologic Resour;tools & minor equip.
Geotechnical Se;tools & minor equip.
Gfs Chemicals 1;lab. chem. & supp.
Gilbert Manor;lester j. murphy
Gilmore, Jack;jaime 1. davis
Gingerich Well And Pump Servic;service call
Gioimo, Chad A;chad a. gioimo
Global Equipmen;minor equip. rep mat
Gmt Enterprises Llc;heaven k. williams
Gomez, Perla E;per1a e. gomez
Goodwill Industries Of Southea;feb 04 expenses
Gordon Properties;theresa m. waite
Gordon, Iris;iris gordon
Grady, Jack% Silver Ridge Reso;waler ref 096-025--0
Grainger;tools & paper towels
Grandview Court Apartments;austin t. snell
Gray, Donald A;patrick I. gingerich
Greater Iowa City Housing Fell;adunni o. noibi
Greenery Designs;monthly plant maint
Greenman Technologies Of lowa;pickup waste tires
Gregory, Don;robert n. hoffner
Grell, Richard;darcy fry
Griffin, Charles N;donna j. musson
Grings, Jerry;beth s. grings
Grq Partners;krfsti T. mcmams----
Gunnells, Kyle Or Donna;lacresia j. teylar
Gutting, April B;aprit b. gutting
Ha County Of San Bernadino;carolyn e. bennett
Hach Company;lab. chern. & supp.
Hach Company;laboratory chemicals
Hager, Glenn M;roxanne huyeu
Hahn, Christie M;christie m. hahn
Haima, Bob;la'nowel i. holloway
Haima, Chris;gwen a. richardson
Hain, Brenda;escrow & interest
Haman WeldinQ;capitol st rai!S_
~ '-J~~'L/ 6--L <;\lI.\OL'
~~~~ -,
qj'\~'i
23,076.39
7,358.00
1 ,376.00
326.50
2,587,10
1,919.08
499.00
1,200.00
88,00
500.00
1,264.11
528.80
542.37
6.00
816.00
1,401.00
61.00
483.00
782.00
10.00
1,440.00
340.00
12.00
838.59
21.64
358.11
1,250.00
421.00
125.27
9.43
5.81
108.00
50.46
94.98
31,140.43
334.00
865.00
2,000.00
851.30
568.10
543.69
923.00
26.74
362.00
699.30
3,091.39
358.00
692.00
596.00
153.00
140,00
65.36
62.00
248.00
567.00
338.00
1,071.00
435.00
176.00
560.93
376.00
494.00
498.83
490.00
320.00
581.00
85.00
16.00
315.98
535.00
29.00
3,698.54
797.00
40.00
69.05
299.61
9,644.00
190.00
22,200.00
60.00
291.00
344.00
225.00
123.00
358.00
259.00
627.00
62.00
428.30
44.50
435.70
366.00
522.00
661.00
3,728.00
3,610.38
~O_~.Q{J
Handicare Inc;mahana a. bashir 353.00
Hansen, Heidi;heidi hansen 15.00
~::: ~~:~~;~~;::'i.'~~~rfsupport-ann 3,8~:gg
Hartford Life Insura;life insurance -48.43
Hartley, Michial D;sumaya a. rabee 696.00
Hartwig Properties;vera d. bryant 423.00
_ Hassan, Patricia;patricia hassan 107.10
Hassman, Greg;belle karen burkhart 631.00
Hawkeye Area Community Action;anlioneDe robinson 16 242.00
Hawkeye Associates;williard c. phillips 293.00
Hawkeye Lumber;concrete 44.10
Hawkeye Lumber;lumberthardware 45.55
Hawkeye Pest Controllnc;924 hudson 187.07
Hawkeye Waste Systems;march service 275.00
Hawkeye Weld And Repair Inc;fab wall racks 308.40
Haycraft, Ed;diane m. jenkins 835.00
Heacock, Brandi M;brandi m. heacock 11.00
Headlund, Ceasura;security deposit dis 488.00
Heartland Inn 8;lodging 77.27
He~1h, Charles;lawr~nna r. walker 1,569.00
He!dt: Curt;wendy ztmmon 509.00
He!nnch Envelope Llc;window envelopes 514.20
HeIserman, Gary L;shala havill 519.00
Hem~ted, Regan D;regan d. hemsted 120.00
Henning, Kelly A;water ref 072-015-1.3 22.38
He~ry, JacquelineJacqueline henry 4.00
Hentage Development Inc;stanley r. johnson 905.00
Hewlett, Mark Or Tracy;awatif a. Ibrahim 881 00
H!llam, Rulon B;rulon b. hillam 9:00
Htnckley, Harry;gerald m. stevenson 339.00
Hoc Of Montgomery ~unty;jeanne (inamahoro) b 1,212.30
Hofmann, Deb;arles~ta n. hargrove 532.00
Holdeman, R~er;knstin g.johnson 141.00
Holden ~raphlc;books, mag., newspap 170.00
Hol~n, Ailsa .l;water ref 039.325-07 3.50
Holiday Mobile ~om~s Inc;joanne s. south 75.00
Holtkamp, Mark;Jenmfer I. elliott 597.00
Hora, George & Sandra;cindy hora 381.00
Hou~r, Brad;lynda I. dalnodar 567.00
HoUSIng Authority Of Travis Cojacqueline a. mcdow 1,264.60
Htm Sales Inc;attemator 282.75
Huedepohl, Den~is l?;jon d. grant 106.00
Huff, Edward J;...tcton~ a. huff 334.00
Huffman, Deanna;rhonda a. hamer 881.00
Hung~y Hobo;me~ls (non-travel) 27.50
HunZiker, John R;John r. hunziker 28.00
Huss, M Jean;palricia k. flynn 401 00
Hy-vee-foods #1 ;~uriers 28:41
Hy-~.foods #.1 ;mlsc. supplies 28.60
I Wtreless Sel'Vlces;3 months serv 16180
Improve/replace Reserve - Mar;to 41330 10,833:33
Improvement Reserve - Mar;to 43310 4166667
Interstate A~I ~aflery Center;core charge ' 51:00
Iowa Assoclatton Of Municipal;member dues 03.01.011 ,093 88
Iowa C~ter For Aids Arc;quarterly payment 2,220:75
Iowa C!ty Ace H;lumberJhardware 4 78
Iowa C~ty Ace H;m!nor equip. 14:98
Iowa C~ Ace H;mtsc. supplies 3.49
Iowa C~ Ace H;tools . 24.96
Iowa C~ Aerohawks;dttch cleanup march 1,000,00
Iowa C!ty PaDy ~~h;2 cotler pins 80.80
Iowa City Press CitlZ8n;52 wk subscription p. 238.31
Iowa D.epart~nt Of Natural Res;solid waste fee 10.54,798.46
Iowa Ftre Equtpment Co;annual service 577.36
Iowa Groundwat~~ Association;2004 dues renewal 75.00
Iowa On.e CaJl;utlltty ~ation 109.20
Iowa Patnt Manufactunng Compa;paint supplies 133.82
Iowa Paper And Ch~mi~l;janitorial supplies 1,224.Q1
Iowa PaJ>E:r And;samtation supp. 36.85
Iowa Section Awwa;conference carol swe 60 00
Iowa SI~te Universi~;registration ctre co 200:00
Iowa Wireless #;radlO services 78 38
lpers;city contribution 23502.18
Is~;~c~ fees '468.09
ISI Billlng;aug equipm~nl chg 13,605:06
J & A Supply Inc;repatr parts 195 72
Jackson Square ~iates;gertrude r. kemp 159:00
Ja?,<son, Randy;ida I. ~oire 3,850.00
Jat Ram Co;amy s. dout~it 13,600.00
James, Ma.ry G;mary g. James 4000
Jarrett, Lone E;lorie e. jarreD 7:00
Jg Press I.n~;rene~ ~ubscription 69.00
Jh Inc;tumSla y. griffIn 635 00
Jhf Rentals;raequeltlewis 463:00
Johanns, Jeanne;troy m. dickerson 431.00
Continued on next page
~'-"-~
~~ ~"""-u~
~ ~~'-
John's "Grocery;roberta I. linnenkam
Johnson County Mutuallnsuranc;kelly l. faith
Johnson, Eugene Or Sandra;catherine m. marks
Johnson, Tessa J;lessa j. johnson
Johnston, Joseph C;laurit;l k. funza
Jondle, Carol;charles I. martin
Jorgensen, William;waler ref 102-501-01
Journal Entry;teb duplicating
Journal Voucher;mar bcbs
Junkins, Ed;marie v. botembe
Kampfe, Dr lanny V Dds;kimani muge
Keesee, Jackie M;jackie m. keesee
Keever, Heather L;heather L keever
Kat Weleo Distributing Inc;tools
Keller, Mildred R;george t kellar
Kelly, Louise B;burgess r. kelly
Kelwelco Of low;tools & minor equip.
Kelwelco Of low;tools
Kic ltd;jennifer e. nosa
Kim, Arnold S;water ref 073-920-01
Kipp, Ben J;water ref 087-778-02
Kirkwood Community College;classes
Kitchen, Diana;billie j. huddleston
Kiza, Lagi;lagi kiza
Kizer, Jammie C;jammie c. kizer
Knebel Windows Inc; 1927 grant wood
Knollridge Garden Apartments;anita j. concannon
Koehler, Michael G;mary a. starks
Koenig, Karen M;gina mergy
Kaffron, Paul;kenneth f. orr
Kane Inc;02.01.04-02.29.04
Kapsa, Walter;darlene 1. walers
Korlenkamp, Edwin C;tonja m. fortney I
Kramer, Harry Or Mary;gina m. saxton
Kricket's Kleaning;3538 shamrock pi
Krutz, Jon Or Kimiko;bonnie I. harger
Krzsiak, Steve T;water refund
Krzysiak, Steve T;water ref 010-315.26
Ksa Investments;angela d. dachtler
Ksk Limited;ga~ a. brehio
labor Ready Midwest Inc;lemp labor
Labsafe'1001548;first aid/safety sup
Lacina Propelfies;michael p. stephenso
Lacina, Don & Alan;conslance bennett
Lacina, Thomas;cindy a. whipple
lake, Obiagele;patricia a. taylor
lammers, Meg;gerald j. seals
lance, George;g. thomas foster
land And Water;book{s)
lang, Sarah B;sarah b. lang
lanoue, Nikole R;nikole r. lanoue
Larew Company Inc;2667 indigo ct
Las Vegas Housing Authority;jerry I. karr
Lawrenson, Gary;carol capitano
Lawson Products;lab. chern. & supp.
Leahy, Edward J;doug b. shepherd
Lehman, Tim;amy m. crist
Leichty, Lowell & Ruth;adam n. lee
Leiffert, Elizabeth;brenda g. herron
Lennarson, John HAnd Sherri C;c:arolyn j. phiUips
Lexington Place Apartments;christy washington
Liberty Housing Co Uc;alvin p. jingst
Un, Rey C;jorge a. herrera, sr
Lloyd, Floraine;maxine J. lockhart
Loan, Randy;water ref 038-500-16
Lopez, ~eremjah L;jeremiah I. lopez
Lower, Robert J;susan a. lower
Lubaroff, David M;saul m. lubaroff
Lumpa, Robert And Debra;celia e. mccue
Lynch, Larry;alexandria b. gordon
Lynch, Lawrence L;barbara a. payne
M & V Partners;sharron r. rush
Mabjj Enlerprises;naomi I. hudek
Macha, Pius S;kim I. walker
Madden, Rodney L;lamara s. simmons
Maeglin, David O;water ref 025-180-02
Maher, Matt B;water ref 038.015.20
Maher, Steve;safety boots
Mall Service Instanf Green;1927 grantwood sl
Mar I.s. Billings;i.s.-nw/internet chg
Mar Replacement Chargegbacks;i.s.-repJace chg
Mark Iv Investors;ahmed i. taha
Marshall, Tijuana;water ref 092-265.21
Mason Family Trust;wilawan rosse
Maxwell, Betty L;beth a. miner
Maywood Housing Authority;brenda j. windmon
Mccreedy, Charles E;catherine a. carmack
Mccune, Jennifer M;water ref 021.110-15
257.00
171.00
440.00
17.00
1,059.00
302,00
80.00
115,972.45
79,346.57
370.00
126.00
11.00
68.00
163.20
174.00
258.00
39.00
142.75
621.00
14.15
34,64
t15.oo
440.00
44,00
59.00
198.53
178.00
146.00
3,202,00
899,00
1,615,00
470,00
792,00
795.00
160.00
397.00
103.14
-103.14
2,240.00
612.00
1,245.40
67.96
532.00
1,386.00
929.00
717.00
465.00
96.00
50.00
34,00
15.00
100.00
391,30
328.00
291.21
934.00
1,762.00
1,444.00
449.00
317.00
4,401.00
4,645.00
374.00
358.00
33.74
8.00
138.00
391.00
2,625.00
464.00
6,445.00
104.00
351.00
688.00
523.00
80,00
39.25
73.49
1,545.00
3,960.00
5,377.44
4,138.00
72.99
. 718.00
463.00
771.30
408.00
32.25
R r
--j
ltJ ~
I~
~ S-h\\),-\
~~~~
Mcfadden, David 8;tiffany k. we,jls 567.00
Mcfall, Jim & Jack E Shubatt;sandra k. cole 331.00
Mcfall, Jim;palricia j. scoggins 32165:~
Mcfarland, Guy E;water ref 031.610.04
Mckeen, Paul J;hazel e. hargrove 725.00
Mckinney, Darlene;darlene mckinney 168.00
Mclaughlin, Michael;carolyn e. roberts 2~6:~
Mcleod Usa;feb 04 long distance
Mcm~hon, Jack & Wm Gerhard;davidj. mori~e 2,110.,0Q.
Mecca;aisha seals 4,952.00
Meier, Dallas;ron c. mcnabb 147.00
Melton, Anthony R;anthony r. melton 17.00
Menards Iowa Ci;lumber/tJardware 163.62
Menards Iowa Ci;minor equip. 286.58
Menards Iowa Ci;misc. .st.pplies 323.33
Menards Iowa Ci;paint & supplies 132.90
Menards Iowa Ci;sanitation supp. 35.78
Menards Iowa Ci;tools 38.27
Mercy Hospital,auchomelry & splrome 8~~:~
Meyer, Alan,came r mcklnley
Michel, Clayton,wllham w hICks 179.00
Mickelson, Robert,Jennifer k dhondt 679.00
Mid Easlern Council On Chemlca;quarterly payment 2,625.00
Midamerican Energy;e1ectric 88,316.05
Middleton, Christy L;christy I. middleton 15.00
Midwest Electronic Recovery;pick up e waste 4,461.30
Midwest Janitorial Service Inc;march service 185.00
Miller, Chris;water ref 060.410-08 32.25
Miller James A;elizabeth k. mcconau 2,755.00
Miller: James R;anthony w. allimus 2,740.00
Miller, Jim & Steven Bright;mitchel d. aeard 235.0()
Miller Rissia L;rissia I. miller 29.0~
Missi~Sippi Lime Company;granular qlime 9,573~~
Mod Pod.lnc;anna a. floryanovich 838.1)0
Moen, Marc B;justin j. henrich 693pO
Moninger, James;cindy I. nUes 306.00
Montoya, Stephen J;stephen j. montoya . 1,6.00
Moor's Salvage And Recovery In;white goods pickup 3,8~.05
Moore Construction Company;water ref 103.197-00 .:t4.64
Moreno, Edward;first aid Iraining m /33.00
Morrell, Donna;catherine p. ahrendt 3,362.00
Morrissey, Richard;mary a. wright 232.00
Moses, Max;brenda I. keenah 621.00
Moshier, Michael L;michaell. mashier 5.00
Moforola'radio battery 263.94
MUlhau~n, Teresa;ryan m. mulhausen 324.00
Mundt Rental Properties;vidd newell 327.00
Munson Electric Co;parking refund 45.50
Musser, Jerry 8;michelle m. vanclenbe 305.00
Myers, Rachel A;rachel a. myers 29.00
Nalley, Ann M;colleen m. mcclain 213.00
Napa Auto Parts;misc. supplies 5.69
National Waterworks Inc;hydrant lepair suppl 1,413.16
Neighborhood Centers Of;quarterly payment 1,375.00
Nekoomand, Fartlad;willie m. bennett 809,00
Nelson George;sonia e. bellile 312.00
Nepod~l, Angela M;water ref 043.653-11 51.35
Newton, Erick O;water ref 071-721-03 44.29
Nextel Parfners Inc;cell phone charges 550.97
Nieh-murray, Hua-jung;william f. chambers 881.00
Noibi Adunni O;adunni o. noibi 62.00
Nola~, John;deborah k. lauritson 470.00
Norris, Daniel T;daniell. norris 15.00
North Uberty L1c;jessica J. jones 1,454.00
North Liberty Park Apartments;william Ell. jackson 416.00
Northern Safety Company Inc;repair sllPplies 1,808.81
Northpark Apartmenls;carol m. wenzel 101.00
Nsc'northern Sa;firSf aid/safety sup 83.25
o A Technical Services;groundwater monitori 1,687.19
O'reilly #371 ;misc. supplies 11.27
Oakes, Dean;guadelupe g. albrigh 364.00
Oberfoell, Richard J;water ref 042-490.27 30.71
Office Depot #l;misc. peripherals 228,95
Office Depot #l;office supplies 483.71
Office Depot #4;6ffice supplies 216.95
Olmsted Co Hra;nuradin(muhommed) r.. 672.30
Olson, James E & V Struzynski;jacob b. pessin 1,158.00
Ollrogge, Ann M;water ref 056-220-36 11.23
Orschelns #90;misc. supplies . 22.92
Orschelns #90;tools & minor equip. 14.57
Osman, Rayad A;rayad a. osman 34.00
Outlot 25 Associates;dawn m. alien 683.00
P And S Rentals L1c;angel bou 4,121.00
Packham, Breit M;brett m. packham 15.00
Pals, Carolyn;maria e. barrios 700.00
Paradise lnc;sophia I. seals 888.00
Parl\ing;charge card fees 553.22
Parkview Apartments;esther b. mena 1,211.00
Parrish, Joseph S;water ref 089-175.14 161.42
Passmore, Steve;danielle a. jones 481.00
Paul S Discount;ice control chem. 220.11
_~~!!I S Disco~nt;lumb~r/h8rdware 64 3A
~~
~
....~~
~ o-t s-14\ C>Lt
~~~
Paul S Discount;minor equip.
Paul S Discount;misc. supplies
Paul S Discount;paint & supplies
Payroll Recap;payroll 05:-mar-Q4
Penn Oaks Condominiums;adrienne e. denniger
Penningrolh Aparlments;angela 5. boughton
Peterson, Jack;veeona j. mesa
Petland Iowa Ci;misc. supplies
Petroleum Services Company LIc;lurbo 32
Phillips, Catharine;waler ref 093-040-05
Phone Cl 81747;long distance servo
Pip Printing;airport
Plath, Todd Or Debbie;angela f. anderson
Plumbers Supply Company;plurnbing supplies
Plumbers Supply;minor equip. rep mal
Plumbers Supply;minor equip.
Sewell, Clarence;amanda m. comtois
$ga Const;water ref 080-832-00
Shanklin, Howard Douglas;davidw. barton
Shaw, Kenneth Lee;melanie reece
Sheets, Curtis;luba Iigrek
Shelter House;quarlerly payment
Shellon, Ramonda D;ramonda d. shelton
Shepherd, Judy l;judy I. shepherd
Sh~lWin William;paint & supplies
Shlekh, Nurelhuda;hurelhuda shiekh
Shirazi, Miriam;dalimar r. sanchez
Showman, Jim;grace e. lint
Simpson, Roger;susan d. merriam
Skarshaug Testi;safety clothing
Slager Appliance Inc;2457 aster.
Slager Family Partnership;connie m. campana
Smith, Gerald D;water ref 092-460-14
Smith, Tia;tia smith
Sohm, John & Margaret;florian t. peters '
Solon Community Housing Corp;afta m. scanlan
Solon Development Inc;chevita m. chalmers
Soukup, Jeff A;carla e. harmon
Spivey, Ron;ronald k. spivey
St Louis Park Ha;jeremy c. karras
Stamler, John;water ref 064-405-01
Staples #626;electrical supplies
Staples #626;office supplies
Staples #626;printer ribbons
Starr.,..S.ara-J;saraj.starr,____.___._ __
Stale Farm Ins%fauraRacler;water ref 079-230-01
Steele, Sandra L;water ref 092-455-15
Steve's Typewriter & Office;tlme section
SI&ve, Katnleen;kar.en.Llove
Stevens, Orval Slanley;angel k. warren
S~s Typewrit;minor equip. repair
Stidham, Olen;kathleen a. cornish
St"es, J H;jeanne a. stiles
Stockhausen lnc;polymer
Stoll, Rebecca;water ref 094-560-08
Story Construction Co;micro logics control
SbJter, Summer M;water ref ()()8...623-11
Successful Living;charlene coleman
Sullivan, Charfes W;water reI 100-612-02
Sunset Partners;patricia desimone
Swana;registration
Sweet, Janice E;david e. ring
Sweeting, Shari;angelique c. russell
Swenning, Barron;yasser s. gaber
Swenson, Steven J;steven j. swenson
Systems Unlimited Foundation;bradley w, easier
T & R Investment fnc;yousif o. bilsl
T & Z Partnership;carolyn k. van dell
T2 Systems Inc;parking managemenl s
Tanner Enterprises;dennis r. whalen
Taylor~ Pauli~e;waUace g. taylor
Techmgraphlcs;outside printing
Teggatz, Ursula M;jervon r. trahan
Terry, Judith Or William;mica l. powers
Teslik, R~ard & Dorothy;laura I. gast
Test Amenca Inc;wastewater analysis
Tewfik, Hamed;simone m. grace
The Tool Hospit;minor equip. repair
Thermo Electron;minor equip. rep mat
Thompltins, Lakisha l;lakisha r. thompkins
Thompson, Charles;evefyn m. walker
~ompson, James;beveriy j. hardy
Tmkey, lon;carrie a. wilson
1j Partners Lc;monica a. johnsoil
Town & Campus Apartments;allan I. nost
Traf 0 Teria System Inc;ticket books
Tranmer, Deanne M;deanne m. tranmer
Turner, Jeff;safety shoes
Twin City OI?t~1 Company lnc;safely glasses
U Of la HygieniC Laboratory'audit results
U Of la Resident Services;a~gela n. creech
Uhlmann, Richard R;tamara k. larson
Underwood, Marlaine l;marfaine k. underwoo
Un~ted Act"?n For Youth;quarterly payment
Un!ted Information Services;landfiU bills for 0
Un!V6rs~1 Conve;data processing
Un!vers~ Came;minor equip.
University Of Iowa Community C;april payment
Us D.epartment Of Agricullure;mitzi i. evans
Us F!lter Stran;minor equip. rep mat
Us Filter Stran;minor equip.
Usa Blue Book;auto sampler
Usa Blue Book;minor equip. rep mat
Usa Blue Book;minor equip.
Usa Blue Book;tools
Valley Forge Apartments;marie I. louis
Van Meter Indus;lumberlhardware
Van Meter Indus;plant equip rep mal
Van Me~er lndustriallnc;electrical supplies
Varec Blonas'flame arremr
23.95
83.88
75.87
409,249.89
6,858.00
6,464.00
360.00
25.50
186.96
235.24
1.68
58.48
412.00
608.39
44.99
199.80
Plumbers Supply;misc. supplies 84.74
Plumbers Supply;p1umbing supplies 10.64
Poots, Allan & Associates;auhava 1. perry 1,373.00
Powell, Jared;anne I. nicholls 1,674.00
Powers, Robert;barbara e. minard 307.00
Praxair Distrib;lab. chern. & supp. 49.10
Prodger, Marcelline;palli j. walsh 965.00
Pyramid Services Inc;john deere rim 29.92
Quad City Safet;gloves 224.17
Quality Care Nature Care Compa;snow removal 1,316.25
Quigley, Judy;philip a. zerwas 272.00
Owest;accl 319 339-5420 to 82.99
R M Boggs Company Inc;boiler maintenance ' 5,552.67
Radio Shack O;minor equip. 10:98
Radisson Hotels;lodging 151.67
Ralston Creek Village Apartmen;anthony m. maher 1,435.00
Ran~rand Mtrls;minor equip. 1'49.98
Randa, David J;tatiana c. russell 555.00
Randy's Carpets & Interiors;2457 aster eve 5,431.49
Rappaport & Zapparo Inc;bree n. clime-while 1,046.00
Rawson, Rita;melissa a. derr 248.00
Regency Heights;beny j. kindon 9,446.00
Reinhardt, Brett Or Sandrajo ann mason 350_00
Republic Electric Co;repair supplies 1,193.25
Rexco Equipment Inc;misc repair supplies 29.50
Richards Williams Property Man;mark I. miller 463.00
Richardson, Gwen A;gwen a. rictlardson 10.00
Ridgewood Real Estate lIc;,anthOny g. smith 1,035.00
Riesz, Peter C;elizabeth holcomb 151.00
Riggan, Sharon;lulie brown 516.00
Riley, Jessie l;jessie I. riley 15.00
Rios-pigman, Victoria M;victoria m. rics-pig 11.00
Roberts, Rita M;maria c. chaffee 273.00
Robertson, Cindy M;shannon k. walsh 380.00
Robinson, Jacqueline A;jacqueline a. robins 29:00
Robinson, Minnie B;minnie b. robinson 15.00
Rodgers, Jeffrey Or Bev;lori m. graves 786.00
Rodgers, Kyla K;tamie s.amlong 390.00
Roffman, John;brooke shivers 1,174.00
Rogers Automated Entrances Inc;work on auto entran 209.35
Rogers, Pamela D;pameJa d. rogers 14.00
Rogers, Tim;wendy j. jorclan 722.00
Roland, Beth A;beth a. roland 29.00
Ros~{e"able Of;paper 120.98
Rosano, Trina;trina rosario 57.00
Roth, Remona;deanna e. comstock 1,081.00
Rundelllnvestments;amy a wallace 2,67.1.00
Rus Properties Management;belinda m. nelson 2,229.00
S & J Properties Lc;heath d, kauffrilan 340.00
S & M East L1c;jenniier h. nguyen 1,157.00
Saba, Alan;mohammad assadipour 432.00
Satorek, Alice Or Dona;micah b1ak1ey 199.00
Salmon, Tammy L;tammy I. salmon 59.00
Salt Lake City Housing Authori;mohamed e. basher 683.30
Salvation Army;shanacla a. coleman 408.00
Sano, Kei;water ref 079-661-10 65.36
Saratoga Springs;angel s. overstreet 5,368.00
Schaller, Russelll;water ref 001~223-12 22.70
Scherrbert Properties;zorana d. wortham-wh 971.00
Schieffer, Ronald;brena.jacobs 811.00
Schilling, Rebecca;rebecca schilling 16.00
Schimberg Company;repair supplies 288.40
Schintler Partnership;sherry a. christoffe 345.00
Schulte, John C F;norma j. hemminger 282.00
Scott, Kimberly A;kimberly a. scott 4_00
Seals, Martha I;martha i. seals 1.00
$ears Roebuck;tools 39.99
Security Investments Assoc Incjacinta j. peters 904.00
Seelye Plastics;minor equip. rep mat 19.50
Sevil!i:t ~~rtments;deborah k. mcdowell 1,202.00
~J' ~\"\
ll\
3,340.00
15.35
265.00
355.00
200.00
1,625.00
7,00
7.00
72.61
42,00
677.00
364.00
283.00
37.74
828.68
998.00
58.35
57.00
185.00
651,00
550,00
1,030.00.
393.00
724.30
40.10
319.91
129.02
64.98
16;00-
15,00
80.00
620.00
.179,00
428.00
55.00
412.00
281.00
9,375.00
12.51
659,00
44.41
524.00
45.47
732.00
75.00
364,00
616.00
713.00
12.00
525.00
766.00
261,00
40,161.20
341.00
352.00
17.76
416.00
189.00
266.00
1,003.50
239.00
45,50
125;()0
31.00
968,00
174.00
644,00
883,00
20,797.00
5,425.00
2,00
94.24
100.00
15.00
4,456.00
142.00
34,00
300.00
273.43
161.35
40.95
375,00
642,00
219.99
t,483.86
7,369.95
201.96
357.39
203.91
422.00
52.02
74.97
6,139.08
441.~
~~
~~'-..J~~
...~~
~ ~l '*l ()4
~~\.A."-~
Verisign Paymeri;dues & memberships
Verizon Wireless;cell phone
Villa Garden Apartments;amanda dukes
Villegas-gutierrez, Martha;jamie f. thein
VOrbrich, W"liam A;bernice i. westfall
Wagehoft, Raymond Or Myra;laura a. wagehoft
Wagner, Janelle Or Rocco;jessica m. douglas
Wel Marl;misc. supplies
Wel Mart;office supplies
Wel Marl;sanitation 5Upp.
Wel Mart;tools & minor equip.
Walden Place;jane a. payne
Walker, Evelyn M;evetyn m. walker
Walker, Palricia;patricia walker
Walsh Door And Hardware;door closer for cap
Walsh, Patti J;patti j. walsh
Walters, Clifford;holli p. beec;:hing
Walters, Kirk;martina e. poole
Ward, Randy;chiquita d. gibson
Water Environme;dues & memberships
Weterra Usa Inc;hydrolift pump
Waters, Terry;elizabeth c. randall
Weber, Lee C;water ref 033-695-12
Wef Membership;membership renewal
Weig, Melody;nicole m. davis
Weisenbach Specialty Printing;pencil, rulers & ope
Welander, Phyllis N;christine j. anderso
Wendt Properties;judith m. kaestner
Western Hills Mobile Estate;john a. b1umer
Westwinds Property Trust;refund
Wilcox, John R;john r. wilcox
Wiley, Allen C;ralph I. bradshaw
Williams, Florence;bonnie j. poggenpohl
Williams, Shamika R;shamika r. williams
Williams, Yakeitha D;yakeitha d. williams
Willis, Dan;brian j. flanagan
Willms, Kyle;marlaine k. underwoo
Wilson, Carrie A;carrie a. wilson
Wilson, Chris M;jayme e. wilson
Wilson, Elissa R;elissa r. wilson
Wilson, Ronda L;escrow withdraw
Witte, Michael;ingrid j. cobb
Woodard, Fred;anurag s. raj
Woodburn, Richard;susan r. garton
Woodburn, Robert L;alanda I. jones
Wortham-white, Zorana O;zorana d. wOftham-wh
Wp.iview Muttim;software
Ww Grainger 9oo;misc. supplies
Wynn, Phil;veronica I. castro
Yeggy, Janet J;janet j. yeggy
Yoder, Dale;tiffany r. clark
Yoder, Elaine E Or Wilford D;sidney I. miller
Yoder, Trent;vance I. dlllofr _
Yoder/miller Rentals;candise n. robinson
Young, .Cynthia;cynthia young
Youngblut, Michael;michael youngblut
Zajicek, John;tammie s. escher
Zesco Producls;tools & minor equip.
Zheng, Steven Zekun;melisa m. weber
Zietlow, Karen D;karen d. zietlow
Enterprise Funds Fund Total
106.50
1.43
15,459.00
581.00
385.00
323.00
392.00
75.48
16.35
9.72
13.90
142.00
11.00
2,00
928.20
80.00
1,540.00
422.00
1,958.00
62.00
2,108.00
565.00
12.73
52.00
566.00
752.44
304,00
420.00
112.00
29.96
8,00
967.00
571.00
31.00
15.00
345,00
520.00
62.00
80.00
12.00
1,300.00
567.00
178.00
632.00
2,783.00
79.00
29.95
329.76
8lp,CO
"'2.00
95.00
254.00
825.00
3,269.00
5.00
15.00
765.00
62.71
739.00
28.00
------------
------------
2,5861301.25
Fund: Trust And Agency
Adjusting Journal Entry;feb photocopy 580.54
Aero Rental And;foocI 7.00
Budgeted Transfers Aje;dental ins 77.15
City Of Coralville;trail maps .692.00
City Of Tiffin & NI;trail maps-nl -27.68
Fica;city contribution 3,241.49
Fortis Benefits;disability insurance'. 21.57
Gazette Communications Inc;acct 10082582 123.40
Hawks Oesign;park street bridge 144.00
Hesse, Anne;postage 37.00
Iowa City Landscaping;hwy 6 landscape impr 16,175.00
lpers;city contribution 1,852.23
John's Grec. In;POP 538.78
Journal Entry;feb duplicating 207.83
Journal Voucher;mar bcbs 3,948.56
Mar I.s. Billings;i.s..nw/inlernet chg 480.00
Mar Replacement Chargegbacks;i.s_.replace chg 197.91
Maynard, Jim;services 10 2.29.04 871.45
Myep;dec exp -22,nO.84
Office Depot #1 ;offlce supplies 16.16
Paw Inc;april payment 15,500.00
Payroll Recap;payroll 05-mar.Q4 43,059.56
--.9.~Iit.LC~ll!J'~atu~Comrm'WI'1Ilo tr'AA8-~__.tM..lliL..
Technigraphics Inc;project green .
US PosfOffice Acct 155;permit 155
Willowglen Nursery;speaker for garden f
Www Fitbuy Com;recreational supp.
Trust And Agency Fund Total
Fund: lntragovntal Service
Absolute Techno;printer repair
Adam Riss;lravel reimbursemen
Adams, Alyssa;ra
Adjusting Journal Entry;feb photocopy
Airgas North Central;acetylene
Allison, Elizabeth:ra
American Public;tx:lok(s)
Amster Corp;hap refund
Aossey AUsa;feb.04 dental .
Aquadrill;well drilling sarvk:
Aramark Uniform;laundry service
Aron, .Joyce;ra
Alco Manufactur;misc. SuPP'ies
Bennett Marilyn;feb-04 dental
Betty Neuman & Mcmah;jenn jamie
Bevans, Ida;ra
BiU Welch;travel remb
Bobek, Kellee;ra
Boothroy, David;support 2.13--2.26
Brenneman Elmer;apr-D4 health
Brenneman, Sophia;ra
Brown Richard;apr-04 dental
Budgeted Transfers Aje;dental ins
Burr Jan;feb-04 dental
Care Advantage Rehab;oxley kevin f
Carlson, Melissa;ra
Carousel Ford O;auto & light truck
Carousel Ford;cab and chassis true
Casey's Gnrl St;fuels
Cees For Sims, Gteg;ra
Cdw*government;misc. compo hardware
Cdw*govemment;prinler ribbons
Cedar Neurological S;oxley kevin f
Chd*c And H Dis;misc. supplies
Chevita Chalmers;ra
-...
Coates Vernon;feb-04 dental
Cohn, Gary;mileage
Consumers Cooperative SOCiety;die~~
Contractors Too;aut~& light t~u .
CorveJ;mayer wendy
Cox Ralph;apr-04
Coyne, Cyndj;>r ~
Crow DOnald;feb-04 dental
Cummings Frank;feb-04 dental
Cummins Great P;vehicle repairs
Dafnodar, Lynda;ra
Dan R Fesler &;,rre apparatus
Oanka Office Imaging;contract term 6.29.0
Data Force Inc;support & maint
Dave Droll;relurn of travel ad
Dawn Banovitz And He;banovitz dawn
Dawn Mueller;ra mar & april
Dawson, Tara;ra
Della Oenlal;claim payments
Dhondt, Jennifer & R;ra
Dickerson, Troy;ra
Donal, Reed By Richa;ra
Duo Gard Industries Inc;bus shelter
Eckard Noia;felr04 medicare supp
Eddy-walker Equ;str. cJeaning & rep.
Edm Equipment;hyd. motor
Erik Meyer;travel reimbursemen
Fabian Donak:l;apr-04 health
Farmer William;feb..{)4 dental
Fastenal Co Ret;snow removal equip.
Fica;city contribution
Force America Inc;repair supplies
Fortis Benefits;disabiJity insurance
Foster, Thomas;ra
Founlain Dan;feb-{)4 dental
Furman Dianna;1e1r04 dental
Fulure Une LIc;auto & light truck
Future Line L1c;snow removal equip.
Gansemer, Mary;ra
Garcia, Tavo;support 2.27.3.11
Gichf;hap refund-williams
Goines. Kimyata;ra
Goins, Vondell;ra
Gregoire, Ida;ra
Hansen Thomas;apr-D4 dental
Hansen, Tom;registration
~g@1{8 ~Ien;auto &Iigh~truck
\?J. \~ \r~ 14
133.90
203.28
310.00
25.80
============
64,146.09
345.00
-35.00
-15.50
2,102.19
588.26
.27.50
69.00
-191.00
-18.10
2,799.50
481.45
-17.50
588.00
-296.12
1,485.90
-25.00
-10,00
-45.50
3,061.17
-546.00
-150.00
-592.24
666.14
-296.12
623.00
-40.00
325.98
27,907.95
22.60
.25.00
25.97
196.11
247.20
371.64
-75,00
il'""l3~
. -18.00
11026
25,123.15
"'~
1 ,097.20
-576.00
-69,00
-288.00
-288.00
817.85
-25.00
73.95
129.12
8,820.00
-36.00
7,SOO.00
-10.00
-26.50
42,246.50
-100.00
-40.00
.50,00
7,294.00
-129.10
34.59
397.77
-24.08
-540.26
-288.00
11.36
9,121.38
7.11
547.53
-10.00
.296.12
-592.240320.02
1,958.66
-120.50
1,855.62
-481.00
-56.50
-18.00
-50.00
-592.00
40.00
65.72
~
~~
'-~~
~ s-h\t>~
~^Uu..""'-.'.r~
~~, \3 \ llf
Hargrave Mcelen;two-ton trucks
Hargrave Mcelen;vehicle repairs
Harmon, Carla;ra
Hartford ute -Insura;lite insurance
H~rtwig Motors Inc;repair bi'dken'exhaus
Hartwig Motors2;auto & light truck
Hawkeye Intema;garbage trucks
Hawkeye Lumber;all risk - buildings
Hawkeye Waste Systems;march service
Heller Courtney;feb-04 family health
Hill, Theresa;ra
Hoosman, Morgan;ra
Hopkins Nathan;teb-04 dental
Hudachek Kenneth;feb-04 dental
la Dot;fuel tax refund
lasd Health Services;health adm fees
Ie City Assessor;gasohol
Ie Comm School Dist;3130.10 gals gasohol
-- Ikon Office Solutions Inc;copier
lmt lnsurance;raoufi azedeh
Interstate Batt;auto & light truck
Iowa City Petty Cash;copies-research
lpers;city contribution
Isb;wire fee
Isi Billing;aug equipment chg
Is; Inc;telephone annual sup
J P Gasway Company Inc;greenbar paper
J. Williams-reimb;ra
Jamie Jenn;jenn jamie
Jehle Joan;feb-04 dental
Jo Co Ambulance;dieset jan 04
'Jo Co Assessor;gasohol
Jo Co Auditor;admin fee jan 04
Jo Co Seats;admin fee/service ch
Jo Co Sheriffs Offic;admin fee
Johnson Keith;feb-04 heaJlh
Jones Brian;feb-Q4 health
Jones, Nikesha;ra
Journal Entry;feb duplicating
Journal Voucher;mar bcbs
Judy Conner;conner judy
Kevin F Oxley;oxley kevin f
Klear Screen;misc. peripherals
Kneer, Sheila;ra
Knock Gerald;feb-04 dental
Kussmaul Electronics Company I;eject spring kit
Lawson Products;misc. supplies
Lawson Producls;snow removal equip.
Lehman Ernest;feb..04 family heallh
Levell, Melissa;ra
Lewis, Debbie;ra
Liberty Housing Co L;hap refund
Lihs Gt"aig Mr.;feb-04 health
Linder Tire Ser;auto & light truck
Linder Tire Ser;tire repairs
Linn James;feb-04 dental
Lowe's #1688;tools & minor equip.
M Hoosman-reimb;ra
M Hoosman;ra
Mar I.s. Billings;i.s.-nw/internet chg
Mar Replacement CtJargegbacks;i.s.-replace chI}
Marion Jones;ra
Marriott 33755;lOdging _ ,
Martin Equipmen;snow removarequip.
Martin 'Equipmen;3Ir. cleani(lg ~ _rep.
MattiR;' Alice;ra
Matft1ews Meliss8;feb-Q4 dental
Mcdermott, Hope;ra
Mcginness Ed;apr-04 health
Mckinney, Deanna;ra
Mcleod Usa;feb 04 long distance
Medical Plaza Pharma;collins jean k
Menards Iowa Ci;auto & light truck
Menards Iowa Ci;tools & minor equip.
Mercy Hospital;bollinger john
Mid Town Glass;vehicle repairs
Mid-land Equipm;str. cleaning & rep.
Midamerican Energy;electric
Midwest Technology Service Inc;prinlronix printer
Midwest Wheel Companies;bus suppties
Mike lord;travel reimbursemen
Miller Dale;apr-04 health
Miller, Minene;ra
Mitzi Watson;singlehealthmar04
Mohamed Ali Malik;malik mohamed aI
Molo Oil Co;general equipment
Moore Daniel;apr-04 dental
Mumford Jerry;feb-04 health
Mutual Wheel Co;fire apparatus
Mutual Wheel Co;snow removal equip.
Mutual Wheel Co;two-ton trucks
_ M'"'!1nYJ~_sidi~~~~~__
15.20
255.75
-36.00
65.63
196.31
38.16
58.3$
134.55
106.00
-796.52
-76.50
-€i6.50
-286.00
-288.00
-10,551.06
510,097,46
-22.22
-22,532.00
8,641.00
751.00
312.75
5,00
7,026_87
48,00
8,941.78
1.688.00
535.80
-52.50
2,164.96
-296.12
-746.82
-159.23
-710.48
.5,180.76
....,579.06
..272.78
.272.78
.35.50
26,998.91
33,188.46
1,192.48
2,782.68
33.45
-80.00
-288,00
29.87
812.28
403,80
-798,52
-23,50
-130_00
-323.00
-273.00
1,611.37
292.00
-296.00
199.00
-66.50
66.50
1,980.00
7,808.$
~30.00
85.34
1,168.07
262.79
-25.50
-23.34
-5.00
-545.56
-36.50
760.72
501.55
35.32
19_83
3,555.10
638,54
82.03
2,938.85
12,074.50
128.21
-14.50
.540.00
-25.00
-272.78
949.29
260.40
-578,00
-270.00
1,037.92
766.29
321.84
-~
Napa Auto Parts;auto & light truck 1,778.17
Napa Auto Parts;landfill equipment 86.40
Napa Auto Parts;misc. supplies 25.62
Napa Auto Parts;str. cleaning & rep. 38.26
Napa Auto Parts;two-ton trucks 24.74
Nonn Cate;travel reimb -8:58
Npo*nextel Part;cetlular/pcs service 196.74
O'reilly #371 ;auto & light truck 122.09
O'reilly #371 ;garbage trucks 6.46
O'reilly #371 ;general equipment 46.58
O'reilly #371 ;two-ton trucks 70.78
Ockenfels Caiherine;feb-04 health -270.00
Office Depot #l;fax supplies 113.48
Office Depot #l;minor telecom equip. 58.14
Office Depot #1 ;office supplies 903.69
Orschelns #9O;auto & light truck 50.66
Osing, Manhew;ra -12.50
Paul S Discount;misc. supplies 80.42
Payrotl Recap;payrrnl 05-mar.04 122,538.72
Pearson Mark;feb-04 dental -288.00
Petroleum Services Company Uc;fuel 1,119.80
Pierre, Dora;ra -112.50
Pitney Bowes Inc;meter rental 04.16.0 293.25
Portwood Melinda;apr-Q4 health -545.56
Procurement Card;procurement card .69,506.42
Productive Corporation;annual web maintenan 1,053.00
Professional Mu;two-ton trucks 4.18
Progressive Rehab As;collins jean k 1,411.00
Provisio, Uc;soflware 149.00
Pyramid Service;general equipment 33.98
Pyramid Service;str. cleaning & rep. 33.98
Quill Corporati;office supplies 97.95
OwestU;mar local phone serv 11,084.63
Owest;acct319 339-5420 to 1,867.74
R M Boggs Company lnc;preventative maint v 245.46
Randy Mccants lii;mccants randy .250.00
Rebecca Gelman;gelman rebecca 315.00
Reece, Melanie;ra -25.00
Rekkas, Victoria;ph mlo charge -10.00
Reserve Account;postage 20,000.00
Rexco Equipment;str. cleaning & rep. 435.58
Richard Havel;havel richard 2,278.40
Rick Childs;travelreimbursement -114.48
Rockwell Melody;apr-D4 dental -592.24
Rueters I;general equipment 256.59
Sadler Power Tr;garbage trucks 5.58
Sadler Power Tr;two-tan trucks 899.37
Schmadeke Chuck;apr-04 health ~:56
Schnathorst, lori;ra :37.50
Schreiber Regina;feb-04 health -272.76
Schultz Edward;feb-04 denial -268.00
Scon Miller;travel reimb -0.40
Sedlacek Ralph;feb-04 health - -272.78
Service Master By Avenue OfTh;1411 & 1409 e court7,4Q5.19
Shanahan, Brad;labor 2.26-3.12 7,020.00
Shaw, Deanna;ra -34.00
Slager;hap refund-boyd -309.00
Slagle Roger;apr-D4 health -545.56
Smith, MicheUe &La;ra ---~------- -~-
Snap On Toofs Corporation;hand deaner tools 283.10
Stanerson Imple;general equipment 75.53
Steindler Orthopedic;morrison jim 65.00
$teindler Orthopedic;wells barbara 185.00
Steve Kivi;kivi steve 36.74 -
Stewart, Sherry;ra -10.00
Stout Phyllis;feb-04 health .272.78
Suburban Amoco Keokuk Street;car wash services 19.50
Sure Plus Mirro;garbage trucks 75.75
Systems Unlimited;brandt kara 385.70
Telephone Magic;minor teJecom equip. 134.75
Tennant Co;general equipment 176.40
Tennant Co;str. cleaning & rep. 661.10
Terry, Michelle;ra -12.50
Thomas Susan;apr-Q4 dental -592.24
Total System/bank 1 ;procurement card 69,506.42
Toyne Inc;maint supplies 132.56
Trans Iowa Equipment Company;pins 60.61
Truck Country O;garbage trucks 113.44
Truck Equipment Inc;2003 utility/service 6,597.00
University Heights;acimin fee -582.66
Usi Corporation;annual maintenance/f 6,680.76
Vavra, Alana;feb 13-26 service 4,812.50
Verisign Inc*di;dues & memberships 498.00
Verizon Wi~ss;wireless service 11.61
Verry, Tonya;ra -62.00
Wade, Patricia;ra -28.50
Warren, Angel;ra -50.50
Watercus Co;repair kit 51.57
Wells James;feb-Q4 dental ~296.12
Westfall - Part;two-ton trucks 347.19
WestportTouchless Autowash;car wash services s9l.00
Wheatland, C.elia;ra '-'.-_-15,00
~~
~
-\ I\\.,,~
~ S-\ '-\ \ \)~
~~~
..J~
Willis Risk Solutions North Am;fy03 actuarial rese
Winder Welherill;apr-04 dental
Wood Geroge;teb-{)4 medicare supp
Zarnoth Brush W;snow removal equip.
Inlragovntal Service..Fund Total
7,000.00
.592.24
-129.10
1,764.08
---------
------------
942,292,86
Fund: SP:Bcial Revenue Fund
Adjusting Journal Entry;feb photocopy 367.12
American Planning Association;membership . 328.00
Anderson Bogert Engineers And;ia hwy 1 & northgate 292.86
Budgeted Transfers Aje;dental ins -660.62
Corvel Corporation;medical case mgr ser 142.20
-Country Club Coffee;office coffee 11.25
Davidson. Jeff;mileage expense ames 213.83
East Central Jowa Council Of;quarterly payment 10,174.03
Elder Services Inc;feb operational expe 5,456.73
Emma Goldman Clinic And Chambe;rehab costs 399.49
Emma Goldman Clinic;rehab costs 985.10
Farmer, William;reimburse for prescr 375.02
Fed Ex;shipping 24.44
Fica;city contribution 1.303.03
Fortis Benefits;disability insurance 342.51
Four Oaks;dec & jan operating 1,784.86
Free Medical Clinic;feb 04 operationaf f 681.82
Gazette Communications Inc;account 1001044 362.38
Greater Iowa City Housing Fell;requesl18 11.883.00
Iowa City Community School Dis;operational expense3.303.61
Iowa City Petty Cash;deskjet cartridges(3 56.70
Iowa Department Of Public Heal;certificatlon fee ' 100.00
lpers;city contribution 1.043.62
Johnson County Recorder;feb recording 21.3.00
Johnson County Treasurer;property taxes 1.355.00
Journaf Entry;mar (operation cost) 17.20
Journal Voucher;mar bcbs 3,805.48
Mar I.s. Billings;i.s.-nwlinternet chg 330.00
Maske, Robert;reimburse for preser 243.07
Mcleod Usa;feb 04 long distance 0.08
Medical Plaza Pt!armacy;rx 111932 lance care 17.12
Mercy Hospital;city required physic 20,157.75
National Community Development;membership 07.01.04920.00
~ Depot #1 :book(s) 14.85
OffiCe Depot #1 ;office supplies 27.88
Optimus Corpora;book(s) 20.00
Ortho Rehab Inc;injury rehab 5,436.50
Payroll Recap;payroll OS-mar-04 18,150.08
Pip Printing;planning 175.51
Plaza Towers L1c;3rd draw request 130,635.70
Progressive Rehabilitation Ass;duty injury follow 525.00
Reliance Title Services; 1 009 dover sf 195.00
S J Construction Services And;I027 7th ave 2,000.00
Sheller House;final draw 9,479.28
Shelterforce;renewal shelterforce 50.00
Steindler Orthopedic Clinic;injury follow-up 225.00
Table To Table;feb operational expe 2,375.64
United Action For Youth;feb operational expe 2.147.75
United Natural Foods Inc;ceba project 04-ceba 300,000.00
Valentine Chiropractic;for on the job injur 304.00
Wiederanclers/l023 Fr;recording fee -25.00
Special Revenue Fund Fund Totaf
------------
-----------
537,766.87
GRAND TOTAL
59451
===========
,,,,,'
8,129,149.0.3
Mtly:1S;2004
-,,~-,....,~.-"
~~, \~ \ Iy
Printer's Fee $ i/" '10
CERTIFICATE OF PUBUCATION
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper / time{s), on the
following date{s):
'-VI "if ;; 5/ 2I!(J 4
y~?~ Legal Clerk
Subscribed and sworn to before me
this ,;L '7 Hi, day of 7Y1 r, 'I
A,D. 20 ()L( .
CS ' n~~~
j,\~
Notary Public
tj) ORLENE MAHER
CommilllOn Number 715848
My Commt..lon Expires
.. Ap~1 2, 2005
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final offjcial copy, contad the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $16.7Q.
Cumulalive cost for this calendar year for
said publication is $12,021.85
OFFICIAL COUNCIL ACTIONS -
5/14104
Iowa City City Council special meeting
8:30 a.m. at City Hall. Mayor Lehman
presiding. Council Members present:
Bailey, Champion, Elliott, lehman,
O'Donnell. Vanderhoef, Wilburn.
Moved and seconded to adjOurn to
executive session to evaluate the profes-
sional competency of individuals whose
appointment, hiring, performance or dis-
charge is being considered when neces-
sary to prevent needless and irreparable
injury to those individuals' reputations
and those individuals requested a closed
session. The Mayor declared the motion
carried and adjourned into executive ses-
sion 8:32 a.m.
Moved and seconded to adjourn spe-
cial meeting at 11;16 a.m. The Mayor
declared the motion carried.
A more complete description of Council
Activities is on file in the office of Ihe City
Clerk.
s/Ernest W. Lehman, Mayor
slMaria.n K. Kerr, City Clerk
59256
May 25, 2004
, C)
c~ ~\.::i.o ~
0FFICl.\l.~
Subject 10 c:h8njJo as finalized by the C;ty
Clerk. For a fimY ofIIcial copy, contact the
City Clerk's OffICe 356-5040.
Printer's Fee $ JiD'1. q1
CERTIFICATE OF PUBUCATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attac/ed, was published in
said paper time(s), on the
following date(s):
,J LUlC- I J d-t Y) L(
.
~~~
Legal Clerk
Subscribed and s1rn to before me
this 115Lf-- day of LJ', 0 J
A.D. 20 GL\ .
,
@}~lv)IO/VU~
Notary Public
iJ" .
f Of
...
ORLENE MAHER
Commi..\on Number 115148
My Comml..lon Expires
April 2. 2005
5'" \ \ 2l \ OL.l;
The cost of publishing the following pro-
ceedings and claims is $169,97
Cumulative cost for this calendar year for
said publication is $12,191.82.
OFFICIAL COUNCil ACTIONS -
5/18104
Iowa City City Council regular meeting
7:00 p.m. at City Halt.. Mayor Lehman
presiding. Council Members present:
Bailey, Champion, Elliott, L&brnan,
O'Donnell, Vanderhoef, Wilburn. Absent:
None.
Mayor Lehman and Council acknowl-
edged the 25 years of service by City
Clerk Karr.
Moved and seconded that the
following items and recommendations in
the Consent Calendar be received and or
approved, and/or adopted as amended:
Approval of Council Actions, subject to
corrections, as recommended by the City
Clerk: May 3, Special Council. Formal
Official and Complete; May 3, Regular
Work Session; May 4, Regular Council
Formal Official and Compfete.
Receive and File Minutes of Boards and
Commissions (recommendations to
Council become effective only upon sep-
arate Council action): Planning and
Zoning Commission. April 15, 2004
Recommendation: REZ04.00007, an
application for rezoning from. RDp,
Research Development Park, to C(}'1,
Office Commercial, for 35.05-acres of
property located on the eastern portion of
Northgate Drive subject to a Conditional
Zoning Agreement requiring a l-acre
minimum lot size for the property and the
parkway and wide sidewalk system laid
out for Northgate Corporate Park being
maintained.
Recommendation: SUB04-ooooB, a final
plat of Wild Prairie Estates, Part. 5, a
25.79-acre, 34-Jot residential subdivision
located at Wild Prairie Drive and Prairie
Grass Lane subject to Staff approval of
legal papers and construction drawings
prior to City Council consideration.
Recommendation: SUB04-00009, a final
plat of Sand Hill Estate~, Pa~ 1, ~ 59.33-
acre, 56-lot, single-famIly resldent.al sub-
division, subject to Staff approval of legal
papers and construction plans, and land-
scaping for Outlot E, prior to City Council
consideration.
Recommendation: Section 10 of the
Planning and Zoning Commission By
Laws be forwarded to the Rules
Committee of the City Council for consid.
eration of the proposed revisions as
shown in Staff's Memorandum dated
419104.
Tetecammunications Commission
March 22, 2004; Planning and Zoning
Commission. April 1 , 2004
Recommendation: Final plat for SUB04-
00001, an item submitled by James
~~. \'\J~
Davis for the JJR Davis Addition, a 26.98-
acre, 8-Lot commercial subdivision kx:at-
ad west of Mormon Trek Boulevard, south
ofHwy ,.
Civil Service Commission. April 29,
2004; Police Cilizens Review Board:
March 9, 2004
Recommendation: Accept PCRS Report
on Complaint #03-13.
Public Art Advisory Committee. April 1,
2004.
Permit Motions
and Resolutions as. Recommended by
the Ctty Clerk.
New: Class B Wine Permit for Linn Street
CaM, Inc., 121 N. Linn S1.;Class C Liquor
License for Siren, 124 S. Dubuque SI.
Renewal: Class C Liquor License for Vine
Tavern & Eatery, 330 E. Prentiss St.;
Class C Liquor License for Linn Street
Cafe, Inc.. 121 N. Linn SI.; Class C Liquor
License for Colonial Lanes, 2253
Highway 218 5.; Class C Liquor License
for Shakespeare's, 819 First Ave. S.;
Class C Beer Permit for Dubuque Street
HandiMart, 204 N. Dubuque Sf.; Class C
Beer Permit for Suburban Amoco, 370
Scan Court.
Resolutions: RES. 04-138, SETTING A
PUBLIC HEARING for June 1 ON
PLANS, SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE
CLEAR CREEK TRAIL PROJECT,
DIRECTING CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING, AND
DIRECTING THE CITY ENGINEER TO
PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION. RES. 04-139,
SETTING A PUBLIC HEARING FOR
JUNE 1 ON PLANS, SPECIFICATIONS,
FORM OF CONTRACT AND ESTIMATE
OF COST FOR THE CONSlflUCTION
OF BENTON HILL PARK, DIRECTING
CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING, AND DIRECTING THE
PARKS AND RECREATION DIRECTOR
TO PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION. RES. 04-140,
ACCEPTING PAYMENT OF $300.00
CIVIL PENALTY AND WAIVEAOF
RIGHT TO HEARING FROM HARTIG
DRUG COMPANY. RES. 04-141,
ACCEPTING PAYMENT OF $300.00
CIVIL PENALTY AND WAIVER OF
AIGHTTO HEARING FAOMWAL.MAAT
(STORE NO. 1721). RES. 04-142,
ACCEPTING USE OF SECTION
453A.22(4) AFFIRMATIVE DEFENSE TO
TOBACCO CIVIL PENALTY BY SUBUR-
BAN AMOCO - KEOKUK. RES. 04-143,
ACCEPTING USE OF SECTION
453A.22(4) AFFIRMATIVE DEFENSETO
TOBACCO CIVIL PENALTY BY BO
JAMES. RES. 04-144, ACCEPTING THE
WORK FOR THE CONSTRUCTION OF
THE CITY PARK POOL FILTER RENO-
VATION PROJECT. RES. 04-145,
ACCEPTING PAYMENT OF $300.00
CIVIL PENALTY AND WAIVER OF
RIGHT TO HEARING FROM LOYAL
ORDER OF MOOSE LODGE 1096.
RES. 04-146, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST THE 28-E AGREE.
MENT BElWEEN THE CITY OF IOWA
CITY AND JOHNSON COUNTY PRO-
VIDING FOR PRESERVATION OF THE
OAKDALE BOULEVARD CORRIDOR.
RES. 04.147 ACCEPTING THE WORK
FOR THE SCOTT PARK TRUNK SANI-
TARY SEWER PROJECT. RES. 04-148,
AUTHORIZING THE MAYOR AND CITY
CLERK TO EXECUTE AN AGREEMENT
FOR RECYCLING SERVICES WITH
CITY CARTON COMPANY, INC. OF
IOWA CITY, IOWA.
~
,>
'--'~""-'-'-~
"'ic,
Correspondence: JCCOG Traffic
Engineering Planner regarding
Installation of two No Parking between
Signs with Arrow Signs. One sign win be
placed approximately 20' north of the
Water Division pump station driveway on
Emera~d SI. The second sign win be
approxImately 20' 10 the south of the
~riveway to the Water Division pump sta-
tion on Emerald SI.; JCCOG Traffic
Engineering Planner regarding
Relocation of Iowa City Transit bus stop
from the west side of intersection of ACT
Circle/Iowa Highway 1 to the west side of
the intersection of Iowa Highway 1JScott
Boulevard. [Staff memo included]. Dog
Park from Jane Knoedel, Denise
Krutzfeldt, Kris Obssuth, Jeanne Nelson,
Karen Fashimpaur, Jessica Jensen-
Arnold~ Shannon Day; Melissa Copeland
regarding Concerns Regarding Public
. Transportation [Staff response included];
Rob Phipps regarding Franchise
Agreement; Eric Kerchner regarding
Receipt of Community Development
Block Grant Funds; Charlotte Walker
regarding Kurtus Miller Unsolved Murd8r
Case-March 2000 [Staff response includ-
ed]; Jeanna Boyes regarding Parking
Conllnued from prevIOus ~
Situation in I~ City; Megan Hichwa
regarding 17 Year-Old Voting Permit
[Staff response induded]; United States
Interagency Council on Homelessness
regarding ICH E-Newsleller; Joshua
Kirkpatrick regarding Proposal urging the
study of the Thermal Conversion Process
in the City's wastewater treatment
process; Second-Hand Smoke from Heidi
Govekar, Patricia Santangelo; Patricia
Santengelo regarding The Changing
Face of Homelessness in Iowa; Keene
Swett regarding Sidewalk Assessments
[Staff Response Included]; Ashley Eivins,
Co-chair Political CHILD (Children
Helping Innocent labors Democratically)
Committee regarding Elimination of Child
Labor.
The Mayor declared the motion carried.
Mary Lulrell and Jane
Din~~ore, Iowa City American Legion
AuxIliary, presented poppies to the
Council to promote Poppy Days, May 21
and 22. The following individuals
appeared representing the Johnson
County Community Concerned Citizens':
Susan Burgdorf, 333. Lucas SI.; Rev. Dee
Lundberg, 1625 Deforest Ave.; Metissa
Copeland, 1422 E. Davenport St.; and
~rank Webb. Staff will follow up on
Issues.
Moved and seconded to set a
public hearing for June 1 on an ordinance
rezoning approximately 8.07 acres from
Medium Density Single-Family
Residential (RS~8) to Planned
Development Housing Overlay-Medium
Density Single-Family Residential
---(ePOH-8) for property located south- of'-
Whispering Meadows and wesl of
Saddle brook (Saddle brook Meadows).
The Mayor declared the motion carried.
Moved and seconded to con-
tinuepublic hearing to June 1 onan oi"di-
nance- rezoning approximately 35.05
acres of property Irom Research
Development Park Zone, RDP. to Office
c,ommercial Zone, CO-1, sub;ect to con-
ditions, for property along the eastern
portion of Northgate Drive in Norlhgate
Corporate Park. Glenn, Siders
Southgate Development, appeared. Th~
Mayor declared the motion carried.
Moved and seconded to defer to June 1
an ordinance rezoning approximately
35.05 acres of property from Research
Development Park Zone, RDP, to Office
Commercial Zone, CO-l, subject to con-
ditions, for property along the eastem
portion of Northgale Drive in Norlhgate
Corporate Park, be given first vote. The
Mayor declared the motion carried.
_M~, lOt,nd s_ec~_d~_q tf:lat ORD. ~-4 !27,
5 ( I g I ()~
REZONING, APPROXIMATELY 24.1
ACRES FROM INTERIM DEVELOP-
MENT RESIDENTIAL ZDNE (ID-RS) TO
LOW DENSITY SINGLE-FAMILY RESI-
DENTIAL ZONE (RS-5), SUBJECT TO
CONDITIONS, FOR PROPERTY
LOCATED ON SOUTH SYCAMORE
STREET, EAST OF SOUTHPOINT SUB.
DIVISION, be passed and adopted.
Moved and seconded to
adopt RES. 04-149, APPROVING THE
PRELIMINARY PLAT OF GENERAL
OUARTERS, laNA CITY, laNA,
A public hearing was held on
resolution approving amendments to the
FY2004 Operating Budget. Finance
Director O'Malley recommended a, modi-
fication to the published amendment to
change the business activity line by
$9,320,198 due to an accounting system
issue and proposed reducing the amend-
ing by that amount as shown on the
amended resolution distributed that
evening.
Moved and seconded to
adOpt RES. 04-150, AMENDING THE
CURRENT BUDGET FOR THE FISCAL
YEAR ENDING JUNE 30, 2004, as
amended during the public hearing.
A hearing was conducted on resolution
assessing a $300.00 civil penalty against
Petro & Provisions, pursuant to Iowa
Code Section 453A,22(2) (2003), Andy
Chappell, Johnson County AUorney's
Office, appeared.
~~ S8(::~ed to adopt RES. 04-
151, ASSESSING -A -i;300:Oo--C1V1L
PENALTY AGAINST PETRO & PROVI-
SIONS,
Moved and seconded that the
ordinance amending Title 3, ~City
Finances, Taxation and Fees,~ Chapter 4,
~Schedule of Fees, Rates, Charges,
Bonds, Fines and penalties" of the City
Code to Decrease Water Service
Charges and Fees in Iowa City, Iowa and
to increase the fee associated with
checks returned for lnsufficient funds, be
given second vote. The Mayor declared
the motion carried.
Moved and seconded to
adopt RES. 04-152, AMENDING THE
BUDGETED POSITIONS IN THE
WATER DIVISION OF THE PUBLIC
WORKS DEPARTMENT BY DELETING
THE POSITION OF ELECTRONICS
TECH-WATER AND ADDING A POSI-
TION OF MAINTENANCE OPERATOR-
WATER
Moved and seconded to
adopt RES. 04-153, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO AN AGREE-
MENT WITH RIVERSIDE THEATRE
THAT ALLOWS THE SALE OF WINE
AND BEER UNDER LIMITED CIRCUM.
STANCES IN CITY PARK FROM JUNE
8,2004 TO JULY 15,2004.
Moved and seconded to
approve transfer of license for Riverside
Theater from 215 N. Gilbert street to
Riverside Festival Stage, Lower City
Park. The Mayor declared the motion c8r~"-
ried. Tom Bender, Chairperson of the
Riverside Theater, thanked Council and
staff for their assistance.
Moved and seconded to
adopt RES. 04.154, APPROVtNG, OIS- "
TRIBUTION OF THE 'PROGRAM FOR
IMPROVING NEIGHBORHOODS" (PIN)
GRANT FUNDS FOR FISCAL YEAR
2005. The following individuals appeared:
Jerry Hansen, 1239 Burns, Ave., repre-
senting Wetherby and Longfellow neigh-
borhoods; Helen Burford, Northside;
Jean Walker, 335 Lucon Dr., Melro~,
and Garry Klein, 628-2nd Ave.,
Cr~~kSde. -
(5)0
J'
'd,~~
Moved and seconded to
adopt RES. 04-155, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST THE SECOND
AMENDMENT TO THE AGREEMENT
FOR PRIVATE REDEVELOPMENT BY
AND BETWEEN THE CITY OF laNA
CITY AND DEVELOPER MGD, LC_ FOR
THE REDEVELOPMENT OF
SYCAMORE MALL_
Moved and seconded to
adopt RES. 04-156, AWARDING CON-
TRACT AND AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE BROOK-
LAND PARK SEWER SEPARATION
PROJECT.
Moved ,and seconded to
adopt RES. 04-157, AWARDING CON-
TRACT AND AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE HIGHWAY 6
SIDEWALK EXTENSION PROJECT
(STP-E-3715(624)--8V-52) PROJECT
Moved and seconded to adopt RES. 04-
158, ON UNCLASSIFIED SALARY
COMPENSATION FOR FISCAL YEAR
2005 FOR THE CITY MANAGER, CITY
ATTORNEY, AND CITY CLERK, AND
AUTHORIZING AND DIRECTING THE
MAYOR AND CITY CLERK TO EXE-
CUTe AMENDMENTS TO, THE CON-
TRACTS OF THE CITY MANAGER
CITY ATTORNEY, AND CITY CLERK TO
DELETE THE PROVISION ENTITLED
"HOURS OF WORK".
The Mayor noted the previ"
ous~y announced vacancies: Airport
ZOning Brd of Adjustment to fill an unex~
pired term ending December 31 2006'
Airport Zoning 9 Brd' of
Adjustment to filt an unexpired plus a five-
~ar ~rm ending December, 31, 2008;
Histone Preservation Commission
(Woodlawn District'Representative)'IOWl-
a three-year term M~rch 29, 2003 _
March .29, 2006;' Housing 'and
<?ommuOlly Development Commission 10
fill three three.year terms .September 1
2004 - September 1, 2007. Library'
Boa.rd of Trustees to fill an unexpired lerr~
end~ng July 1, 2005. Police Citizens
Review Board to fill two four-year terms
Sept~m~r 1, 2004 - September 1, 2008.
Applications must be received by 5'00
p.m., W~dnesct<:t~, June 9, 2004. [Staff ~ill
nol pu~lIsh a~dltl?"al notices after a peri-
od of ~rx publications; but will continue to
advertise vacancies with postings and on
t~e Coun~i1 a.genda. However, no addi.
tlonal publication costs will be incurred.].
Moved and seconded to adjourn meeting
at ~:55 P'I'!l' The Mayor declared the
motIOn carned
A I'!l<?~e c?'llpl~te description of Council
ActiVItIes IS on file in the office 01 the City
Clerk.
s/Em~st W. Lehman, Mayor
slManan K. Karr, City Clerk
595<34
June 1, 2004
r ' '
~~~
1.\\\(J~ ~~-"
Printer~s Fee S I, L\ ~'75D
CERTIFICATE OF PUBUCATlON
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper I time(s), on the
following date(s):
-.d,~ I S I ri-OO <-1
~ It.,,-~ Legal Clerk
Subscribed and sworn r before me
this II PxIay of L ~
A.D. 20 DLf .
+kh t(~~
-' otary Public
~=~
*.. *MYOOt/lllS5lOH~
ffBl'l.IRY4,
....
OFFICIAl PUBLICATION
Subject to change as finalized by the
City Clerk. For a final.officlal copy. contact
the City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceeding$ and claims is $1,487.50;
Cumulative cost for this calendar year for
said pt.i:lIication is $13,679.32.
OFFICIAL COUNCIL ACTIONS - 611104
Iowa City City Council regular 7:00 p.m.
at City Hall. Mayor behman presiding.
Council Members present: Bailey,
Champion. Elliott. Lehman, O'Donnell.
Vanderhoef, Wilburn. Absent: None.
The Mayor proclaimed: - June Pride
[~:i:~1i'
~borers Democratically). Lucas
Elementary Students Nathan Zehr, Clair
Barren, and Ashley Eivins accepting.
. Moved and seconded that the following
Items and recommendation& in the
Consent Calendar be received, or
approved, and/or adopted as presented:
E~.~.;~l~~~f~,,"~si.,'-.;.;
_, Session;" _18,~ _ __COon')
tm81 Official..n Cdmpt _ "\ - _ --\
:Aeceiveand FHe Minutes of~ards and
Commissions (recommendations to
Council become effective only upon sep-
arate Council action): Airport
Commission - April 8, 2004; Airport
Commission - April 22, 2004; Historic
-pfeservation Commission - April 8, 2004;
Historic Preservation Commission - April
22, 2004; Planning and Zoning
Commission - May 6, 2004
Recommendation to Council: Rezoning
of 8.07 acres from Medium Density
SI"gle-Fan')ify ,Residentilil:.,lAS-a)~.,
Pl<innea D_cipment H"\lilIi1i"Overl~
,M~dium O.nsity ,Si~OffJ~FarriIlY
Residential (OPDH-8) - siltS 'th'e' prelin1r:.
nary OPDH plan for - - 8addlebrook
MeadOws Part 1, including the reduction
of lot width and lot area as noted on the
plan, and subject to approval of a Code
amendment permining reduction of pub-
lic street widths in OPDHs.
Senior. Center Cpmmission - April 30.
2004; Human Rights Commlealon ~
'~~{-~r[~ ~~
ffetecomnlurJic:ans Cortl!'"ission- .April
~6, 2004; Telecommunications
'Commission. April 26, 2004.
Permit Motions and Resolutions as
Recommended by the City Clerk.
Renewal: Class C Liquor License for
Dublin Underground. Inc., 5 S. Dubuque
St.; Class C Liquor License for Weeks-
Van Eck Post #3949 Veterans of Foreign
Wars. 609 Highway 6 East; Class C Beer
tw~~~~ qutfe1"PlUS#537, 923
;.+,.MotiOn~_____,' ___ _ ~ments in~:
)mount '. ,wn, 126,~ 1<>[ Ih. pO'l<><l
of April 1 _ __ _ _ gh April. 2004 as roo-
ommendedby the Finance Director sub-
ject to audit.
Resolutions: RES. 04-159, AUTHORIZ-
ING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A LICENSE
AGREEMENT FOR THE TEMPORARY
USE OF PUBLIC RIGHT-OF.WAY
BETWEEN THE CITY OF IOWA CITY,
LANDOWNER UNIVERSITY VIEW
PARTNERS, AND TENANT TAKANAMI
LLC cIIbIa TAKANAMI. FORA SIDE.
WALK CAFE AT 219 IOWA AVE, RES,
04-160, ~$.QINDINGJ'lESOLUTION
&4-254> A1ll! ADOPTING IN LIEU
!tHEREO~' A NEW RESOLUTION
ESTABLISHING FEES AND POLICY
I=OR EXAMINATION OF PUBLIC
RECORDS FOR SERVICES PER-
..FORMED BY THE OFFICE OF THE
CITY CLERK. RES. 04-161, APPROV-
1NG AN AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND THE IOWA
STATE DEPARTMENT OF ECONOMIC
DEVELOPMENT FOR EMERGENCY
9~ \ \ 11
'll~ER GMNTS PR~M FUND-
iNG; AND AUTHORIZING mE M...VOR
TQ IiXECUTEAND THE CITY CLERK
TO ATTEST THE SAME, RES, 04-162,
AUTHORIZING THE MAYOR SIGN AND
THE CITY CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING A
SECOND MORTGAGE AGREEMENT
FOR THE PROPERTY LOCATED AT
2258 RUSSElL DRIVE, IOWA CITY,
IOWA, RES, 04-163, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CL$BK TO ATTEST TO THE RELEASE
Ofl.lEN ftEGARDING 'A SECOND.
M9!l'1iGAG.E FOR THlLPROP~!l'IiY
LQQATEDAT 1512D1C~N$ON LANE,
IoWA CITY, IOWA, .
Correspondence: JCCOG Traffic
Engineering ~Ianner regarding loading
Zone signs m the Central Business
District, listed on page 2, time limit will be
modified from 30 MINUTE LIMIT back to
15 MINUTE LIMIT as stated in City Code;
JCCOG TraffiC Engineering Planner
regarding Installation of 2 STOP signs at
the driveways _ exiting the Iowa City Water
Plant at Dubuque Street; JCCOG Traffic
Engineering Planner regarding
Installation of Iowa City Transit bus steip
on th~ northeast corner of the intersec~
flOn -of Ruppert Roadllowa Highway 1;
Keene Swett regarding City.wide
Sidewalk Tax or Assessment for Sidewalk
Maintenance; Jean M. Walker regarding
The University of Iowa's Tennis and
Recreation Facility Plan; Max Radl
regarding Research Project for AP
Government Class [Staff response
incl~ded]; Signed Petition regarding
Residents of Regency Heights; John T.
Nolan regarding Destruction of Trees;
AdM> Vogel regeftlInv _ Repair;
Dog Park /atters from ~ Karen Greenleaf
Kathleen Janz, 8J Matson, Elyse Miller:
Debra Roberts, Lisa Schleisman. Peter
Ryan Harty regarding Gas Prices. Shawn
S.I~ven. regarding Municipal Pow~r; Brian
LismskJ regarding Frisbee Golf Course
for Iowa City; Ryan Hall regarding New
D~elopment Projects in Iowa; Steve
Stickney regardi~g GRAMMY VIP; Jean
Walker regardmg Presentation of
Melrose Historic Survey Results.
The Mayor declared the motion-carried
Dr~ .,John Kammermeyer, 404 E.
Blool!lmgtOn St,; appea~ed - coilCeming
nOtt~side prope~nomrnatedfor inclu-
sion on the National Registry of Historic
Places; a~ requested the City notify the
state to Withdrawn the nomination and
tM.t the Council go on record that no his.
tOrlC preservation district would be
extended into the CB-2 or CO zones on
the north side around Mercy Hospital.
Moved and seconded to accept carre.
spondence. The Mayor - declared the
motion carried. Terry Smith, 2220 Balsam
Court, Operations Manager of
~idAmer!can, formally requested a spe-
Cl~J electIOn to approve an electric fran-
chise. _ Moved and seconded to accept
correspondence. The Mayor declared
the motion carried. Jay Honohan, 1510
Somerset Lane, Senior Center
Commission Chair, updated Council on
~he Co~munity Foundation and provided
Information on Cowboy Day scheduled
for June 17 sponsored by the Community
Fou~dation as part of the 100 year cele.
brat,on.
Continued on next page
~')." -JY"'>J'^"~
o-~ Co\1\CJ4 -\~~.d,\I<t
From previous page
Moved and seconded to set a public
hearing for June 15 on an ordinance
rezoning approximately 3.72 acres from
Community Commercial (CC.2) zone to
Public (P) zone for property located south
of Mall Drive. The Mayor declared the
motion carried.
Moved and seconded ~o set a public
hearing for June 15 on an ordinance
rezoning 10 acres from Interim
Development Multifamily/Historic
Preservation Overlay (ID-AM/OHP) zone
10 Interim Development Single
Family/Historic Preservation Overlay (10.
RS/OHP) zone for property located at
2460 S. Gilbert Stree!. The Mayor
declared the motion carried.
Moved and seconded to set a public
hearing for June 15 on an ordinance
amending the zoning code, Section 14.
6J-2, to allow consideration of reduction
of local public streets in a Planned
Development Housing Overlay (OPDH)
zones. The Mayor declared the motion
carried.
A public hearing was held on an ordi-
nance rezoning approximately B.07 acres
tram Medium Density Single-Family
Residential (AS-B) to Planned
Development Housing Overlay-t.Aedium
Density Single-Family Residential
(OPDH-B) and approving a preliminary
OP-DH plan for property located 8Outh-----ot
Whispering Meadows and west of
Saddlebrook. Tom Gordon, 1718 Timber
Hills Dr., representing AM Management,
appeared.
Moved and seconded that the ordinance
amending the Zoning Chapter by chang-
ing the zoning designation of 8.07 acres
from Residential Medium Density Single-
Family (RS-8) to Planned Development
Housing Overlay-Medium Density Single-
Family Residential (OPDH-8) and
approving a preliminary OPDH plan for
property located south of Whispering
Meadows and west of Saddlebrook, be
given first reading. The Mayor declared
the motion carried.
Moved and seconded to continue public
hearing to June 15, on an ordinance
rezoning approximately 35.05 acres of
property from Research Development
Park Zone, RDP, to Office Commercial
Zone, CO-1, subject to conditions, for
property along the eastern portion of
Northgate Drive in Northgate Corporate
Park~ The Mayor declared the motion
carried unanimously, 7/0, all Council
Members present.
Moved and seconded to defer to June
15, the ordinance rezoning approximate-
ly 35.05 acres of property from Research
Development Park Zone, RDP, to Office
Commercial Zone, CO-1, subjecl to con-
ditions, for property along the eastern
portion of Northgate Drive in NorIhgate
Corporate Park. The Mayor declared the
motion carried.
Moved and seconded to adopt RES. 04-
164, APPROVING THE FINAL PLAT OF
SANDHILL ESTATES, PART 2, IOWA
CITY, IOWA.
Moved and seconded to adopt RES. 04-
165, APPROVING THE ACQUISITION
OF PERMANENT AND TEMPORARY
EASEMENTS FOR CONSTRUCTION
OF THE CLEAR CREEK TRAIL PRO-
JECT, AND AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK TO
ATTEST DOCUMENTATION OF THE
SAME.
A public hearing was held on a resolu-
tion approving plans, specifications, om
of contract, and estimate of cost for the
construction of the C~ar Creek Trail proj-
ect, establishing amount of bid security to
accompany each bid, directing City Clerk
to publish advertisement for bids, and fix-
ing time and place for receipt of bids.
Moved and seconded to adopt RES. 04-
166, APPROVING PLANS, SPECIFICA-
TIONS, FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE CON-
STRUCTION OF THE CLEAR CREEK
TRAIL PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING
CITY CLERK TO PUBLISH ADVERTISE.
MENT FOR BIDS, AND FIXING TIME
AND PlACE FOR RECEIPT OF BIDS,
A public hearing was he~ on. a resolu-
tion approving plans, spectflcatlons, form
of contract and estimate 01 cost for the
construction 01 the Benton Hill Park
Development project, establishing
amount 01 bid security to accompany
each bid, directing City Clerk to pu~ish
advertisement lor bids, and fixing time
and place for receipt of bids.
MoVed and seconded to adopt RES. 04-
167 APPROVING PLANS, SPECIFICA-
TIONS, FORM OF CONTRACT AND
ESTIMATE OF COST FOR THE CON-
STRUCTION OF THE BENTON HILL
PARK DEVELOPMENT PROJEC~
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH
BID DIRECTING CITY CLERK TO PUB-
LISH ADVERTISEMENT FOR BIDS,
AND FIXING TIME AND PlACE FOR
RECEIPT OF BIDS.
Moved and seconded to adopt RES. 04-
168 APPROVING THE CALL TO
ARTISTS FOR THE ART COMPONENT
OF THE BENTON HILL PARK PRO-
JECT
Moved and seconded that ORD. 04-
4126, AMENDING TITLE 3, "CITY
FINANCES. TAXATION AND FEESt
CHAPTER 4, "SCHEDULE OF FEES,
RATES, CHARGES, BONDS, FINES
AND PENALT1ES~ OF THE CITY CODE,
TO DECREASE WATER SERVICE'
CHARGES AND FEES IN ICfNA CITY,
IOWA AND TO INCREASE THE FEE
ASSOCIATED WITH CHECKS
RETURNED FOR INSUFFICIENT
FUNDS, be passed and adopted.
Mated and seconded to adopt RES. 04-
169, AUTHORIZING THE CITY MANAG-
ER TO EXECUTE CONTRACTS FOR
VARIOUS PURCHASES IN ACCOR-
DANCE WITH THE ANNUAL OPERAT~
ING BUDGET, CONTRACTS FOR PUB-
UC IMPROVEMENTS INVOLVING THE
CONSTRUCTION, RECONSTRUC-
TION, IMPROVEMENT OR REPAIR OR
MAINTENANCE OF A HIGHWAY,
BRIDGE OR CULVERT WHEN THE
ESTIMATED TOTAL COST TO THE CITY
DOES NOT EXCEED $50,000, CON-
TRACTS FOR OTHER PUBLIC
IMPROVEMENTS WHEN THE ESTI.
MATED TOTAL COST TO THE CITY
DOES NOT EXCEED $25,000, AND"
CONTRACTS FOR PROFESSIONAL
SERVICES WHEN THE ESTIMATED
TOTAL COST OF SUCH SERVICES
DOES NOT EXCEED $50,000.
Movedand seconded to adopt RES. 04-
170, AWARDING CONTRACT AND
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATIEST A
CONTRACT FOR CONSTRUCTION OF
THE 2004 PCC PAVEMENT REHABILI-
TATION PROJECT - DODGE STREET.
The Mayor noted the previou~'y
announced vacancies: AIrport Zoning
Brei of Adjustment QP.pointment to fill an
unexpired term endlng December 31,
2006; Airport Zoning Brd of Adjustment
to fill an unexpired plus a five-:-year term
ending December 31, 2008; Historic
Preservation Commission (Woodlawn
District Representative). to fill a three-
year term March 29, 2003 - March ~9,
2006; Housing and Commumty
Development Commission to fill three
lhree~year terms September 1, 2004 -
September 1, 2007; Li.brary, Board. of
TrusteeS to fill an unexpired term ending
July 1, 2005; Police CJlizens RevieW
Board to fill. two four-yel\r terms
September 1, 2004 - September 1,
2008. ApplicalicA1s must be received by
5:00 p.m., Wednesday, June 9, 2004.
[Staff will not publish additional notice.s
after a period of six publications; but Will
continue to advertise vacancies with
postings and on the Council agenda.
However, no additional publication costs
will be incurretl.}
Moved and seconded to adjourn meet-
ing at 7:45 p.m. The Mayor declared the
motion carried.
A more complete description of Council
and activities and disbursements is on
file in the office 01 the City Clerk and
Rnance Department.
stErnest W. Lehman, Mayor
slMarian K. Kerr, City CI~rk
~
,,~~
SUMMARY OF RECEIPTS APRIL 30, 2004
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV.
~~, 3 ~ l~
~~.~
"'\ 10 II \ ()'-\
-\.
9,934,226.63
137,809.28
153,246.45
2,844,614.90
1.582,747.20
738,184.48
1,124,778.39
Bbc Audiobooks Amenca;library matenals
Becker Milnes Funeral Serv Inc;retund 354gwz ;aoo
Becker, Janice M;refund 710fnr iaOO
Beckland, Ryan;refunct for lost and
Bennen. Russ;maint 3.16-4.15.04
Best Buy O;photo supp. & equip.
Betts, Bruce A;refund 0g402 ilOO
Bibliographieal Center For Res;cj - oclc workshop
Big 10 University Towing Inc;bus towing
Billing@webphon;misc.supplies
Black Box Corporation;labeling tapes
Blackbourn Media Packaging;cd optical in jewel
Blackstone Audiobooks;library materials
Blessing, Mary;refund 533jtt iaOO
Block And Compa;office supplies
Bmw Financial Services Na Uc;refund 838jjr iaOO
Bobst, Mike J;refund 977hta iaOO
Boelk, Brian;travel expenses ames
Book House Inc;library materials
Books On Tape Inc;library materials
Borchers, William J;refund 797cbb iaOO
Botach Tactical;misc. supplies
Bowman And Associates;fiIters
Boyd, David J:refund 41Bbtr wiQO
Boyer, Sylvia Ann;refund 974mmr iaOO
Bradley & Riley pc;plat fees
Brady, Mike;cdl
Breazeale, Richard;refund variance
Brecht Enterprises Inc;refund 37410z iaOO
Brenny's Mcclinic;refund d2194 iaOO
Brewer, Dan Alan;refund 886mzp iaOO
Brick, Gerry;travel advance
Brown Traffic Products lnc;cameras, processor a
Brown, Anna Marie;refund QOBgab iaOO
Brown, Ken;travel advance
Brulin Corporation;animal supplies
Buckley, Mildred;eldercrafl shop
Buckman, Chris;travel advance
Budgeted Transfers Aje;denlal ins
Burkett, Billie Jo;witness fee/mileage
Burman, Kelsey;witness fee
Burns, William George;refund 203kzh iaoo
Bushman, Jennifer Ann;refund 845axj iaOO
Bvp-dan Olweus;bullying prevention
Bybee, Meghann Margaret;refund 360kzw iaOO
Cafe Press.com;book(s)
Callahan, Gerald T;refund e126071 ilOO
Cameron, Jedediah Thomas;refund 818gnx iaOO
CampbelHurgens, Brandi Marie;retund 487grd iaOO
Capital Sanitary Supply Co Inc;spartan sterigent
Care Advantage Rehabilitation;ergonomic eval of re
Carlson, Douglas Ardell;refund 5471rc iaOO
Carpenter Uniform And Promolio;uniform clothing
Carquest Of Iowa City;taillight
Case, Carol;eldercrafl shop
Casko, John S;refund 016bks iaOO
Castaneda, Antonia Garcia;refund 337mfk iaOO
Caylor, Duane Kent;refund 679mye iaOO
Cayner, Jay;refund 830bkk iaoo
Cbt Companies I;paper stock
Cbt Companies I;printing supplies
Cdw Government Inc;software
Central Iowa DistribUting Inc;sanitation supplies
Ceramic Tile Concepts Inc;work on ch mural and
Cervantes, Michael Hornbuckle;refund 816mtm iaOO
Chamberlain Dr 1325-;postage/handling
Charlie's Welding Inc:asphalt trailer
Chas F Bruckner & Son Inc;refund cfb4 i100
Cheng, Margareth;eldercraft shop
Chin, Nei-jia;eldercrall shop
Chris Bok;2004 shift calendar
Cic #3;medicalreimbursemen
Cic Mike Hahn;recording fees#0476
Cic;fire extinguishe(S
City Clerk;cassette tape
City Electric O;electrical supplies
City Electric Supply Inc;electrical supplies
City Of Coralville;reimbursement
City Of Sioux City;ammo reimbursement
Clark St 418-boes;postageJhandling
Clayton Industries;rnar 04-feb 05
Clem, Marjorie;eldercraft shop
GRAND TOTAL REVENUES
ALL FUNDS
-----------
-----------
16,515,607,33
Council Listing APRIL 30,2004
Vendor Name
Fund: General Fund
1005 Penkridge Dr-jo;postageJhandling
4-ever Fun, Inc;lab. chem. & supp.
4th Ave 710_cooney;postagelhandling
A 1 Vacuum;minor equip, rep mat
A-1 Propane And Services Inc;20 cylinder refills
Aafrc Trust For Philanthropy;library materials
Ace Refrigeration Inc;filter
Acme Fuel And Material Company;supplies
Adjusting Journal Entry;mar photocopy
Advance Auto pa;grease & oil
Advanced Electrical Services I;mower hit electrica
Aero Renlal;backhoe rental
Agent 77;educ./training supp,
Air Cooled Engine Services;oil
Airgas North Central;oxygen
Alamo Financing L.p;relund n0v636 neOO
All Star Carpet Care Co;504 s capitol 1 & 2
Alpine Cl, 3111, Cla;postagelhandling
Amazon.com Credil;library materials
American Health;first aid/safety sup
American Library Association;library malerials
American Pwr Cn;misc. camp. hardware
American Red Cross;lifeguard fee books
American Safe Family Foundatio;c1ass instruction
Anderson, Michael A;refund 886bwq laOO
Anderson, Steven J;refund y299251 1100
Andrews, David Neil;refund 2fad27 miOO
Animal Clinic lnc;animal rabies shots
Animals All About;services 3.15 3.24 3
Anlxter Inc;cable r.unway, elevat
Apr I.s. Billings;i.s.-nwlinternet chg
Apr Replacement Chargegbacks;i.s.-replace chg
Apwa Mid America Conference;regislration
Aramark Refreshment Services;lease bill april
Aramark Uniform Services Inc;feb serv account 901
Aramark Uniform;laundry service
Arntzen, Graham F;refund 583gee wOO
Art Mission;housing map
Asenjo, William Frederick;refund 466mbs iaOO
At & T Wireless;monthly 3 phones feb
Atkins, Stephen;auto allowance
Auto Glass Center Inc;bus 637
Av Cafe;library materials
Aw Welt Ambrisco Insurance Inc;426 b&ya.rd
AXi~llnduslries;bearings _
~.Da1f r- ;Te',urlU ;J4U Jq laOO
Baker & Taylor-BCiO"ks;library materials
Baker & Taylor Entertainment;library materials
Baker & Taylor Inc Cont;lfbrary materials
Baker Paper Company Inc;coffee supplies
Baker, James A;travel advance
Bambini;recreational supp.
Bar, Matt;relund 950bkv iaOO
Barnes Distribution;gloves
Baron, Robert Steven;refund 239mtq iaOO
Barrett, Franklin N;relund 672bjq iaOO
Barrett, Katherine Anne;refund 2221rk iaOO
Barrington Rd 826-01;postagelhandling
Barron Molar Su;misc, supplies
Barron Motor Supply;oil dry
Batcheller, Paul;mgia meeting
Battery Tech Central.com;battery
Baymont Inns &;lodging
_ BazB!}, ~ary;refund bazan11 ilOO
------- ------.
Amount
-D.50
274.85
-1,00
15.99
47.60
71.95
1,542.50
983.56
13,650.55
10.96
1,104,24
490,00
399.00
127.11
29.02
5.00
60.00
-0,50
136.36
89,56
24,10
40.79
396,00
665.00
10.00
10,00
5.00
185,00
2,615.00
144.81
14,940.00
19,539. n
155,00
25.00
1,720.43
1,907.21
54.40
118.43
5.00
128.04
400.00
235,70
1,328.63
2,179.18
179;00
5.00
1,341.07
2,911.99
549,17
318.16
77.53
89.00
5.00
352.06
5.00
5.00
10.00
-0.50
901.52
142.50'
548,22
235,00
272.80
15.00
~
61.31
10.00
10.00
20.00
1,200.00
1711.99
20.00
95,00
2,740.00
50.00
71.16
2,603.47
21.00
10,00
44.98
8,00
35.00
78.50
195.14
689.60
5.00
44.97
914.20
30.00
5,00
-227.00
145.00
335,00
10,00
5.00
5,00
227.00
40,025.00
5,00
227.00
301.25
55.90
185.00
56.15
31.64
5.00
10,00
15.00
394.00
10.00
39.00
10.00
5,00
5,00
50.25
112.50
20,00
4,276,75
31.14
4.00
10.00
25.00
5.00 .
10.00
61,03
137.10
1,053.78
234;38
439.10
3,60
-0,50
181.99
10.00
7.00
13.50
-1.25
-42.45
-56.00
3,576.07
-3,50
18.,15
26.00
31.24
-596.00
-0.50
3,875.00
13.00
~""~ ~~'YVv--D./;)
Clerical Recap;payroll 02-apr-04
Clime-white, Bree Nettie;refund 589mtn ieOO
Cohn, Gary;travel advance
Coleman, Joni K;refund 006lqg iaOQ
Comfort Suites;lodging
Communications Engineering Co;baneries
Concord Custom;uniform clothing
Connecticut Criminal Law Found;registration
Conney Safety ProduCls;safety supplies
Consumers Cooperative Sociely;diesel
Continental Saf;misc. supplies
Continental Safety Equipment I;work gloves
Contractor's Tool;bIdg supplies
Contractors Too;paint & supplies
Contractors Too;tools
Conway, Patrick F;refund j415136 ilOO
Cooper, Robert John;refund 581 bjy iaOO
Copper, Mary;travel advance
Coralville Animal Clinic;medication for gallo
Coralville Lake Marina Inc;replace water pump
Corcoran Communications;refund 302bkw iaOO
Corso, David;safety boots
Carvel Corporation;medical case mgr ser
Cotton~ood Ave 914.d;postagelhandling
Council Of State Governments;library materials
Country Club Coffee;office coffee
Court St E 3022.hodg;postageJhandling
Cox, Jerry;cdl reimbursement
Coy, Bryan;retund 5370448 1100
Cpe Depot;training film/mat.
Crdit Adjustmen;sottware
Creasey, Robert Craig;refund 933mge iaoo
CroeH Redi Mix Inc;concrete
Crystal Clear BoUled Water;acct 017505
Cub Foods, Inc.;misc. suppltes
Cub Foods, Inc.;sanitation supp.
Cummins Great Plains Diesel;core credit
Custer, Janice;eldercrafl shop
Cw Associates;library materials
Cwps;5-512mb compaq evo d
Daily lowan;seasonal emptoyee ad
Dan's Overhead Doors 1 ;fire north bay door
Dash Medical Gloves Inc;exam gloves
Dave Long Protective Products;coal repair
Dave Stepp Heal;bdlg. & improv. mat.
Davis, Charles Joseph;refund 598lmi iaOO
Demeo Inc;date due slips, sds
Denniston, Jenniter S R;retund 435hjt iaOO
Denson, Maxine;eldercrafl shop
Deraad, Duane Fred;refund 224mfi iaOO
Devalk, Scot;travel advance
Devins Tree And Stump Service;stump grinding
Devore, ~andall Fr~rick;refund 329jrg iaOO
Dex Media East Uc;lIbrary materials
Dick BlickBOO 4;office supplies
Dickerson, Joelle;rec center retund
Dobberstein, Dwight A;relund 739bkg iaOO
Dolan, Sleve;travel advance
Don's Lock And Key;elevator door bypass
Downing, Donald T;retund 485bkb iaOO
Dr~matists Play Service Inc;play scripts
DSI ",:~hnology_ E~row Serv~~fef'>-...r- ell
Dunn, _ Aobert;efdercraft shop '.
Durango PI 63 Moser;postagEllhandling
Durango Place 62-mer;postagelhandHng
Dvm Resources;animal. suppltes
E Court St 1402-morr;postageJhandling -
East Central library Services;read cd and postage
Eastern Iowa light & Power;electric
Eastmoor Dr 723-herl;postagelhandHng
Eble Music Company;library materials
Ecs Inc;panasonic repair
Ed M Feld Equipment Company In;command vest
Ehlers, Soou R;refund 5240319 1100
Ehtessabian, Reza;refund 383axd iaOO
Eichinger, Leanne Marie;refund 8771 kc iaoo
Eichler, Louise;eldercrafl shop
Eidahl, Matt;reimbursement
Eldon C Stutsman Inc;turfmix
Electr~ Motors Of Iowa City;mercer pool pump rap
ElectrIC Motors;eHactrical supplies
_Electro~c_E:.ngin~ri!l.Dc;omJ?a~;pager rent~I__
~
5,451.62
20.20
817.00
20JX)
94.50
12,766.13
4,06
495.00
49.99
20,553.00
301.32
102.97
1,384.11
106.61
99.95
5,00
10,00
88,00
77.19
209.05
5,00
104.42
1,252.38
.O.SO
49.26
11.25
-0.50
20.00
5.00
125.00
-12.60
10,00
3,715.14
48,40
28,29
87.68
707.91
16.00
106.63
590.00
420.17
279.15
n.90
615.00
20.00
10.00
1,866.98
5,00
8.00
5.00
227.00
5,605.00
10.00
239,25
48,94
28,00
5.00
227.00
30,00
5.00
22.95
.2\JO,Ol)-
5,00
.o.SO
.o.SO
---422.12
.o.SO
36.65
47.40
.o.SO
'8.95
401.57
541.73
5.00
10.00
15.00
2.00
20.71
400.00
180.10
93.20
18.00
c:? L
S \. ("6
~^~'()~ <a
'''\'''-''- ~
(,,11\04-
-j.
Eli Lilly & Co;retund 449mbt iaOO
Elias, David;travel advance
Elmira St 406-langho;postagelhandling
Elzinga, Sarah;rec center refund
Embroidered Images Inc;polo shirt
Emslrc;healthcare provider
Encompass Iowa LIc;cables
Erb's Business Machines Inc;23OOdtn toner cart
Erickson, Jeanne;eldercraft shop
Erickson, Steven Pawl;refund 205mtm iaoo
Erik Meyer;purchase-fire helme
Evans, Ric:;hard EmmeU;retund 1311py iaOO
Extreme Glow Na;purchases for resale
Faithful Pilot;refund 154jhp iaoo
Fandel Alarms Inc;04.01.04-06.3O.04
Fareway Slores Inc;transit vending
Fargie, William Timothy;refund 908mmt iaOO
Farrar, Jenniter K;refund 8QOble iaOO
Fastenal Co Mo;misc. supplies
Fastensl Company;hardware for trailer
Fed Ex;package Shipping exp
Fesler's Lnc;baUeries
Fica;dty contribution
Finken, Helen Ann;retund 166blj iaOO
Finnegan Trucking;haul roadstone
First Choice Dislribution;paper
First Student Inc;week of march 14-20,
Firstar Bank Na;refund 854hkk iaOO
Fisher Underground C;300 melrose-asphalt
Fisher, Beth;ala membership reimb
Flynn, RobertT;refund 704bph iaOO
Fortis Benefits;disability insurance
Foxana Dr 3627-gugli;postagelhandling
Freeman Lock And Alarm Inc;alarm manitorin jan-
Franzen, Lorene;eldercraft shOp
Frohwein Office;office supplies
Frohwein Office;outside printing
Gaarde, Scott;shoe allowance
Gabrielson, Marc;refund 246fao iaOO
Gale Group;library materials
Galeton Gloves;safety glasses
Gallery, Michael Patrick;refund 780aha iaOO
Gallup PI, 26, Morga;postagelhandling
Galvin, James & Jorie;refund 5653a wyOO
Gangestad, Daniel John;retund 964lrm iaoo
Gary, Matthew J;refund 284twd iaoo
Gateway Companies Inc;computers
Gaylord Brothers Inc;label dispenser box
Gazette Communications Inc;clerical assistant a
Gerard Electric Inc;2nd floor ups power
Gertken, Andrea;painting whales
Giannini, lori;rec center refund
Gibson, Dale Allen;retund 319jrj iaoo
Gierke Robinson Company;misc supplies
Gillig Corporation;bus repair supplies
Gist, Ron;boot allowance
Global Equipment Company;shelving
Gonzalez, David;travel advance
Goodale, Dawn;rec center refund
Goodchild, Justin lee;refund 277msw iaOO
Goodfellow Printing Inc;fire safety certific
Government Finance Officers As;gaatr review 4.1.04
Governor N 225-macro;postagelhandling
Graber, Leland L;retund 549jxl iaoo
Grainger.com 91 ;electrical supplies
Graphic Chemica;recreational supp.
Graphic Printing And Designs;artwork development
Great Western Supply Company;janitorial supplies
Greazel, Dorolhy;eldercrafl shop
Greenfield, Peter Mark;refundqyl437 mOO
Greenwood Publishing Group Inc;library materials
Grey House Publishing;library materials
Grier, JOhn;travel advance
Guest Services;meal ticket
Gul1and, James;travel advance
H & H Industries lnc;traffic light suppli
H W Wilson Company;library materials
Hacap;hacap wages
Hafor Dr 1948-karnis;postagell1andling
Halm-werner, Lisa Ann;retund 963gni iaOO
Halsch, Joseph J;retund 580blx iaOO
Haman, Ellen;eldercraft shop
I~
5,00
222.00
.0.50
24,00
259.55
306,00
354,00
244.80
12.00
10.00
-90.00
5.00
149.50
5.00
332.75
183.66
10.00
5.00
22.22
320.11
246.69
118.90
126,759.06
15.00
546.25
1,236.80
677.67
5,00
-162.00
50.00
5.00
7,071.67
...{}.50
1,388.37
56,00
59.42
23.70
99,95
5,00
1,445.78
SO,62
5:00
-O.SO
10.00
60,00
10.00
1,481.00
10.99
524.47
2,552.64-
000.00
23,00
20,00
156.80
7,557,21
114:97
1,889.10
487,84
56.00
5.00
1,566.07
SO.OO
-0.50
5,00
188.99
100.95
7,126.82
414.15
11.40
10.00
110.48
163.00
227.00
207.00
271.90
527.00
1,279,00
195.00
.o.SO
5,00
5.00
15.00
~
~
Hampton Ct 1115 Scha;postagelhandling -0.50
Hanover, BiIly;returned seized cash 372.00
Hansen, Malt;lravel advance 236.00
Hansen, Pat;travel advance 32920
Hansen, Tom;travel advance 36.00
Haring, Jeff;rec center refund 9.00
Harmon, Carolyn D;refund 118auj iaOO 15.00
Harraz, Maged;rec center refund 19.00
Hartford Life Insura;Hfe insurance -53.23
Hartman, Robert;shoe & clothing aUo 849.17
Hartwig Motors, Inc;refund d0045 iaOO 10.00
Hasler Inc;mail meter rent janu 60.00
Havel, Cari;rec center refund 50.00
Hawkeye lntema;buses 356.43 .
Hawkeye Lumber;lumberfhardware 37.90
Hawkeye Pest Controllnc;services for march 252.20
Hawkeye Waste Systems;april service 781.00
Hawkeye Weld And Repair lnc;equipment repair 532.95
Hawkeye Weld Re;buses 92.01
Hbh Devetopment;storm water retease 4,414.60
Health Communications Inc;training manuals 1,524.30
Heiman Fire Equipment Inc;letters 276.57
Heller, Cal Yonda D;refund 955hjy iaOO 5.00
Henning. Lori:wilness fee 5.00
Hernandez, Dyan;refund v40ggw txOO 5.00
Herring, Irma;volunleer parking re 33.00
Hertz Vehicles L1c 5944095;refund 5388760 i100 10.00
HertzVehicles Llc;refund 687mkq iaOO 5.00
Highsmith Inc;label protectors 787.63
Highsmith Inc;minor off equiplfurn 134.33
His;chg card fees 414.05
Hoekstra, Sharon A;refund 1504032 iloo 10.00
Hoffman, Suzanne;refund 508jds iaoo 130.00
Hogan Mfg Inc;buses 5.35
Hollander, William;animal refund 30.00
HollywOod Graphics;classroom signs 628.95
Holsomback, Susan;witness fee 5.00
Holzemer, Donald W;refund 147dcu wOO 45.00
Hornick, Leigh L;refund 948gab iaoo 5.00
Hospers And Brother Prinlers;window envelope 541.60
Humrichouse, Greg;travel advance 70.00
Hun, Stacy R;refund 302akg iaOO 10.00
Hy-vee-foods #l;food 142.97
Hy-vee-foods #1 ;recreational supp. 4.36
Hyvee Coralville;double payment 1,400.00
Hyvee Food Store 2;acct 2053 27.53
Hyvee Food Store 3;gallery walk 49.95
I A A I;registration 400.00
I R T Mobile Pressure Washing;steam clean alleys 13,586.00
la Secretary Ot,notary bond 30.00
Icma-rt 401;338-34-0361 625.00
Ikon Office Solutions Inc;animal control 165.00
Illinois Fire Inspectors Assoc;reglstration 400.00
Ingram Library Services;library materials 21,369.80
tnnovative Electrical Ted1nolo;powerware ups 303.15
Innovative Interfaces Inc;interface to third-p 14,144.00
International Code Counclllnc;code books 3,105.75
International Public Managemen;mejia membership Ie 299.00
International World Of Bikes I;bike helmets 213.30
Interstate All Banery Center;batteries 355.62
InU Assoc Of F;registration 395.00
mt<nl;__;_6O>fho4.I11Lc__ _25,W
Intoximeters Inc;repair of 2pbt's 531.75
los Capital; 1 st floor copier ren 861.50
Iowa Association Of Municipal;stormwater conf 280.00
Iowa Bear~ng Co;bll&es 41.73
Iowa Book L1c;library materials 414.30
Iowa City Ace H;misc. supplies 97.66
Iowa C!tY Area Development Gro;investment pledge 11,250.00
Iowa City Petty Cash Ubrary;2 poetry cassettes - 95.69
Iowa City Petty Cash;b smith-book 760.91
Iowa City Press Citizen;employ., vps. neighb 5.690.33
Iowa City Ready Mix Inc;concrete 2,518.55'
Iowa City Reprographics;digital bIacklines, 7.20
Iowa Communications Network;network service marc 370.00
Iowa Department Of Public Safe;iowa on line warran 4,224.00
Iowa: Department Of Transportat;diesel fuel tax 1.80
Iowa Engineeri5;registration 288.00
Iowa Fire Equipment Co;annual services 218.60
Iowa Law Enforcement Academy;registration nancy s 125.00
Iowa League Of Ci1ies;membership dues apri 8,047.00
IQwa l.jp~ry~~iat~n;supe?~pe~net to 25.00
o-t,
C? SeP
~. \)
'"
~\>U'n-'!lI~
eo(((C)4'
~
Iowa Municipal Finance Officer;registration
Iowa One Call;utility location feb
Iowa Paint #5O;paint & supplies
Iowa Paper'And Chemical;cleaning equipment
Iowa Paper And;misc. supplies
Iowa Paper And;sanitation supp.
Iowa Park & Rec;registration
Iowa Prison Industries;strip clean
Iowa State Bank And Trust;charge card receipt
Iowa State U -;registration
Iowa Workforce Development;period ending 03.31.
lpef;reglstration
lpers;city contribution
Irelan, Kay Fulcher;refund 552mfl 1800
Irving Ave 2623 - My;postageJhandling
Isb;ach fees
Isu Conference;registration
Isu Conference;safely glasses
lvin Chapter Nigp;registration
lzzo, Slephen K;refund vbbunny 1100
J P Gasway Company Inc;color copy cover
J W Pepper And Son lnc;music lor new horizi
Jackson, Keith Paul Jr;refund 939miw iaoo
Jadecor Wallcovering;refund 895mik iaOO
Jan Burr Memorial Fund;donation
Jensen, Roger;travel advance
Jeong, Hyunjeong;refund 688gts iaoo
Jerry's Hauling;hauled roadstone
Jim Joens;7 icfd t-shirt@5.59
John Balmer;latham study
John Deere Land;plumbing supplies
John's Groc. In;foOO
John, Stacy;refund 217hxw iaoo
Johnson County Cultural Allian;annual membership f
Johnson County RecQrder;recording services
Johnson County, Refuse Inc;feb 04
Johnson Coun'ty'Seats;may payment
Johnson County Sheriff;bomb squad suppties
Johnson County Treasurer;care of prisoners to
Johnson, Carolyn;rec center refund
Johnson, Matt;shoe allowance
Jones,-Willa;eldercraft shOp
Journal Entry;apr (auto body rep)
Joumal Voucher;apr bcbs
Kalan, Lacie Anne;relund 432mto iaOO
Kampee, Kevin Lann;refund 959hdk iaOO
Kampman, Andrew William;refund 197mmt iaOO
Kane Graphical;graphic supplies
Kaska, Ronald M;refund 585hby iaoo
Kasper, Alice A;eldercraft shop
Katz, Jane EUen;refund l05lry iaOO
Kelly Services Inc;temporary empl~ee
Kelsay, Troy;travel advance
Keystone Auto #;misc. suppties
Khosravi, Gholamreza;refund 506Ieq iaOO
Kids' Directory Of Eastern low;kids directOry apri
Kim, Kyung;rec center refund
Kim, Tae Jung;refund 8581pz iaOO
Klepac, Carol Ann;refund 635mbo iaDO
Klever-kirkman, Jennifer Eilee;relund 64Bmmw iaoo
Kline, Garrison Douglas:refund 914mgl iaOO
Kmart O;animalsupplies
Kmart O;misc. supplies
Knebel Windows Inc;harrison
Knight, William;rec center refund
Knox, Bryan L;refund 091jft iaOO
Koch, Kelly;travel advance
Kollman, Sarah Jean;refund 107mbr iaOO
Kondora Plumbing And Heating I;install water expan
Kane Inc;02.01.04-2.29.04
Koppes, Beth;travel advl'lnce
Kopping, Unda;travel advance
Kraft, Kimberly Katherine;refund 329mih iaOO
Kroeger, John Michael;refund 651mgs iaOO
Krueger, Hannah;witness fee
Kwik Shop #532;transportation
L L King;cart
L L Pelling Company;premix
L Tron Corporation;serial converter
Lab One Inc;drug testing
Lange Sign Group;interior signs
Language Line Services;membership renewal f
1<+
100.00
53.43
. 15.70
2,341,58
198.00
273.10
880,00
228.05
55.00
15.00
68,246.58
30.00
87,512.91
5,00
-1.00
2,297.54
-110.00
150.00
550,00
, 30.00
179.20
732.48
20.00
5.00
50.00
193.00
5.00
261.25
-39,13
-2.11
24.73
2.78
15.00
300.00
1,157.00
4,965.00
57,316.92
882,98
564.00
28coo
615.00
8,00
102,629~24
250,739.07
10,00
5.00
5coo
22.74
5.00
19.00
10.00
194.46
174.00
233.63
10.00
450.00
26.00
5.00
5;00
5coo
5coo
3.69
33.11
15.00
100.00
5.00
103.00
5.00
552.48
262.40
1,292.00
280.00
15.00
10.00
5coo
14.00
169.99
541.60
143.77
272.00
2,865.00
274.99
~~
Lason Systems Inc;micro film
Law Enforcement Resource Cente;....ideo series
Law Enforcement Targets Inc;targets
Law, Kuan Kuei;eldercraft shop
Lawrence, John preston;refund 031jzc iaDO
Lawson Products;misc. supplies
Leach, Elisabeth Foxley;refund 194jtc iaOO
Leach, Kenneth A;refund leach iaOD
Leadership Directories Inc;library materials
Lee, Nari;refund 016mbt iaOO
Lee, Seunghoo;refund 665ndj iaOD
Lenoch & Cnek;sanitation supp.
Lenoch And Cilek"Ace;bath tissue, dustpan
leonard, Julia Alexander;refund 828foo iaOO
Leuang, Somphone V;refund 282hsd iaOO
Levendis, John Oimitrios;refund 7371pz iaOO
Lewis And Associates;lelecommunication co
Lewis System Of Iowa Inc;billing for march Q4
Lexington Ave 246-ba;postageJhandling
Lib-adrnin;chg card fees
Uberty Communicalions;monthly line rental
lilly, Elizabeth Ann;refund Iilees iaOO
Linder Tire Service;new tires
lindo, Lorelle L;refund OqOhkn iaOO
Lippold, Eilc;1ravel advance
Lippold, Lydia;tobaccO checks
Livingword Church;registration
Logan Contractors Supply Inc;concrete blade
Logsden, Kara;ala membership reimb
Long, Stephen;mileage ames meeting
Loring Brian & Dore;dirt and debris ramo
Lowe's #l688;misc. supplies
Luettjohann, Justin Wayne;refund 283lxc iaOO
Macbride Dr 2214-pet;postagelhandling
Macbride Rd 345, San;postageJhandling
Macbride Rd 417, Cul;postagefhandling
Mate Conf 2/27-2i29/;rocca
Maher Brothers Transfer And St;storage fee
Mahoney, Larry T;refund 792jpd iaoo
Mainstay Systems Inc;pc mainten~
Mairs, Anna Kathryn;refund 8181p1 iaOO
Mall Service Inslant Green;504 s capitol st
Marcy St 1216 - Brow;postagelhandling
Marston, Nancy;refund tut83 ilOO
Martin, Andrew;shoe allowance
Matai Membership Chairman;processing fee diers
Matai;registration mebusld
Matt, Patti;eldercrafl shop
Mayer, Wendy;reimbursement for un.
Mayfield Rd 2514-eve;postagelhandling
Mc Fate, Jane L;refund 014jcz iaOO
Mcdermott, Tina;travel advance
Mcgee, Michael Calvin;refund bunrab iaOO
Mcgehee, Daniel V;refund ef339 iaOO
Mckerley, John William;refund 142jzl iaoo
Mcleod Usa;phone charges . .
Mcmartin, Ed;boots aItowance
Medical Associates;hepatits b
Menards Iowa Ci;bldg. & const. supp.
Menards Iowa Ci;lumberlharctware
Menards Iowa Ci;minor equip. rep mat
Menards Iowa Ci;misc. supplies
-MenarCfs Towa vl,pami-&:-:suppIies-
Menards Iowa Ci;sanit. & indo supp.
Menards Iowa Ci;IOOls
Menards;caster twin stems,me
Mercy Hospital;drug & alcohol testi
Michel, Brian;safety boots
Michelin North America Inc;tires
Mid Land Equipment Company;snow plow rental
Midamerican Energy;electric
Midwest Gang Investigator's;application for memb
Midwest Tape;library materials
Midwest Wheel Cornpanies;bus repair supplies
Mikesell, William Kenneth;refund 911cem iaOO
Milder, Leonard And Marilyn;eldercrafl shop
Millard Refrigerated Services;venison storage
Miller, April;boot allowance
Miller, Kathryn Anna;refund 0251qc iaOO
Missouri Stale Troopers' Assoc;registration
Mmtc Inc;bldg. & const. supp.
fil9bile T~O!rrtlraini~ Un~ Iv;cri~ sc~ne phClI()_~
~~<:l
1,025.04
211.00
330.48
2.50
5,00
296.16
35.00
10.00
356.25
5,00
10.00
51.50
594.08
5,00
10.00
5,00
2,150.00
379.89
-0.50
171.83
32.07
10.00
2,148.74
20.00
164.00
56.46
10.00
710.00
65.00
943.56
-59.93
401.04
10.00
-0.50
-0.50
-0.50
-139.00
no.oo
10.00
1,036,00
25.00
61.00
-0,50
5.00
116.16
10.00
300,00
10.00
114.07
-1.00
20.00
210.00
5,00
5,00
17.60
22.47
150.00
120.00
297.49
349.54
143.66
135.26
44.87
55.58
26.43
442.66
632.45
125.00
2.084.58
2,700.00
60,056,72
20.00
58.95
1,962.70
5,00
51.14
75.00
94.49
30.00
385.00
136.50
~~~~
,?-.:J' to 'i 14
~~~~
~("ll(()~~
Mobile Vision Inc;heavy duty lapel mic
Mocco, Joseph Iii;refund 876jzd iaOO
Mohawk Manufacturing & Supply;bus repair supplies
Moran, Thomas R;refund bu09xc ohOO
Momingside Dr 1921-;postageJhandling
Motorola, Inc.;minor radio equip.
Motorola;batteries
Mph Industries Inc;python display assem
Ms Foundation F;office supplies
Mtm Incorporated;service scanning mac
Muncie Reclamat;buses
Municipal Police & Fire Pensio;city contribution
Murphy, Kevin Shiely;refund hgb200 mnDO
N Johnson St 834-gla;postagelhandling
Nagle Lumber Co;paint & supplies
Napa Auto Parts;buses
Napa Auto Parts;misc. supplies
National Academ;certifications
National Recreation And Park;membership dues
Nationwide Retiremen;r tell deduct retur
Navarette, Jose And Patricia;refund 6r11734 caOO
Neel House Bakery;l00 yr program
Nelson,Jan Marie;refund 978kcq iaOO
Ness, Chey M;program son9-s ~. stor
Neubauer, Herbert Paul;refund neubs1 iaOO
Neumann, Brad;travel advance
New Pioneer Cooperative Societ;english tea fashion
Newark Inone;buses
Newton, Maria Corazon;refund 114mor iaOO
Nextel Partners Inc;cell phone charges
Nhtp-preservati;book(s)
Nissly, Roger Vincent;refund B87lqs iaOO
Nixon, James;tobacco checks
Nji, Ator Judith;refund 1751zy iaOO
Noga Iii, Casimir J;refund 3778292 iloo
Nogg Chemical &;sanitation Sl'pp.
Normandy Dr 515-carr;postagelhandling
North Iowa City;lumberlhardware .
North Iowa City;misc. supplies .
North Iowa City;paint & supplies
North Iowa City;plumbing supplies
Norwest Non-hifi;lockbox fees
O'reilly #371 ;buses
Obrien, Robert Joseph;refund 719brw iaOO
Office Depot #1 ;misc. peripherals
Office Depot #1 ;misc. supplies
OffICe Depot #1 ;office supplies
Office Depot #1 ;printer ribbons
Office Depot #1 ;video recording tape
Office Depot #4;graphic supplies
Office Depot #4;minor radio equip.
Office Depot #4;lTfisc. peripherals
Office Depot #4;office supplies
Oleson, Keith;refund 094gfc iaOO
Omb Police Supply;super sock bean bags
Optimist Club Of Iowa City;membership dues rene
Orion Bus Industries Inc;bus repair supplies
Orschelns #9Q;gloves
Orschelns #9Q;lumberlhardware
Orschelns #9O;minor equip. rep mat
Orscflelns #9Q;misc. supplies
Ortale, Lisa;witness fee
Oshea, Tawney M;refund 496apc laOO
Ottsen Oil Company Inc;chevron oil
Palach, Wayne M;refund grs523 ilOO
Palagummi, Kristina;witness fee
Palagummi, Narasimha;witness fee
Pan Asian Publications Inc;library materials
Paper Direct;city sponsored event
Paper Direct;paper stock
Parker, Carlene Elizabeth;refund 1371gx iaOO
Parker, Craig;refund prt443 1100
Passavant, RebeCca;uniform slacks
Pat Hansen;travel reimbursemen
Patrick F Conway Lessee;retund 2732402 ilOO
Patzner, Monica Jane;refund 855lpz iaOO
Paul S Discount;fluids gases & other
Paul S Discount;grease & oil
Paul S Discount;minor equip. rep mat
Paul S Discount;misc. supplies
Continued on next page
933.45
10,00
168.31
15.00
-0.50
152.06
30,621.75
2,307.58
36,45
363,00
21.00
148,319.21
10.00
-0.50
31.55
1,330,22
55,43
45.00
140,00
-50.00
5,00
24.00
15.00
112.50
5,00
138,60
140.61
173.73
5.00
1,560.23
10.50
10.00
179.22
10.00
20,00
442.81
-0.50
4.91
6,30
26.43
13.28
10,313.06
485.59
10.00
232.10
107.89
2,752.71
110.44
133.00
80.49
56.94
59.42
68,60
5,00
667.74
82.50
1,630.40
36,94
17.58
22.95
38.22
5,00
20.00
1,277.50
10.00
5,00
5.00
38.63
537.85
51.93
5,00
5.00
56,66
-32.90
10.00
5.00
69.46
91.42
58.54
217.07
~~
From previous page
Paul S Discount;sanitation equip.
Paul S Discount;sanitation $Upp.
Payroll Recap;payroll 02-apr-04
Peach, William Leroy;refund 152019 iaoo
Penick, Hal;travel expenses
Peninsula Quality Bu;recording fees
Perschke, Gerhard A;relund 3049637 lIOO
Pet Memories;march 26 service
Petedge;animal supplies
Peters, John Durham;refund 465mmr iaOO
Petersen, Linda Armstrong;retund bh112 iaOO
Peterson, Gary Don;refund 4551ii iaOO
Petroleum Services Company Uc;tellus 32
Pfannenstiel, Laurie A;refund 652jhr iaOO
Pharmada Corp;refund 3171w$ iaOO
Phil's Building;bldg. & const. supp.
Philibert. Rober1;refund 002aqc iaOO
Phillips Theological Seminary;i11
Photoworld 8;photo supp. & equip.
Phung, Ton Huu;refund 7281qa iaOO
Pickle, Mildred;eJdercraft shop
Pip Printing;20 recent storytime
Pizza Pit;dance
Play Station;spring break program
Plumbers Supply Company;faucet
Plumbers Supply;misc. supplies
Plumbers Supply;plumbing supplies
Pool Tech Midwe;other chem. & supp.
Pool Tech Midwest Inc;impeller top screw
Positive Promot;misc. supplies
Powers Kevin;dirtJdebris removal
Prairie lights Books;library materials
Prairie Lights;city sponsored event
Premier Pet Products LIc;animal supplies
Prikos, Paul;refund ycl357 ilOO
Priority Dispalch;maint agreement
Prokop, Todd Allan;retund 440jbt iaOO
Public Broadcasting Service;library materials
P:yramid Services Inc;repair supplies
Quality Books lnc;library materials
Quality Engraye;clothing & access.
Quality Engrayed Signs;notary seal
Quinlan, Luo;eldercraft shop
R J Thomas Manutacturing Inc;grills and bench
R M Boggs Company Inc;backflow device cart
Racom Corporation;edacs access
Radio Shack O;recreational equip.
Randy's Construction;2004 spring sidewalk
Raulerson, Melanie H;refund 554jcg iaOO
Rec;purchases for resale
Recorded Books L1c;albums, album ring b
Recreation;bank lees
Refsland, Chris M;refund 158gxj iaOO
Regent Book Co Inc;library materials
Reinsager, Ted Ryan;relund 585gis iaoo
Republic Electric Co;traffic control supp
Rescue Solutions International;repair serv
Research Technology Internatio;tissue cleaning tap
Rhodes, John Manford Jr;refund 876nan iaOO
Rick's Aulo Repair;retund 5361ak iaOO
Ries, Carissa Carmen;refund 156ax1 iaOO
Rietz, Mary C;refund 395hwi iaOO
R!ver Products Company;feb charges
River St 707-torner;postagelhandling
Robles, Stacia;refund 603mfi iaoo
Rocca, Kevin Gerard;refund 185gsz iaOO
Rochester Public Library;ill
Rockmount Nassau;misC supplies
Rolston, Evelyn M;retund 180bbm iaoo
Ron Stutzman;personalfaxld1 page
Rooks, Merry;registration & book
Ropes And Rescu;registration
Rosenkild, Grover;eldercraft shop
Rozen, Sara;refund 596hqa iaOO
Aozinek, Jerry 0; relund 938akg iaOO
Rugg, Walter;relund rU991 iloo
Ruud Lighting l;electrical supplies
S & G Malerials;leb charges
S Governor S1, 635,;postagelhandling
S Summit 922- Benewi;postage/handling
Safety Xlreme;salety cones
Samuel French Inc;p1ay scripls
Sandusky Dr 926-have;postageJhandling
Sanla ~e Dr 1382, Be;postagelhandling
Scatun, Zachary;design work initial
Schering Plough Animal Health-animal supplies
Schieber, Cleanne;eldercrafl sh~
Schlapkohl, David Allan;refund 903bjs iaoo
Schnur, Kenneth C Jr;refund 002hdl iaoo
Schoell, Rebecca R;refund 5066559 iloo
Scholastic lnc;library materials
Schumacher, James M;refund j956672 itOO
Schwab, Mary Ellen;refund 018b1i iaoo
Scott Park Dr 655-pe;postage/handling
Sears Roebuck;tools
Sec-fetary Of State;urfah-C-Civer cooimlssi
_ Q.,.,.j", .nQ,rUa,l Ro1and:refund.873Iov iaQO
27.98
14.99
2,354,162.00
5,00
30.86
.21.00
5,00
125.00
125.72
5.00
5.00
5.00
244.75
15.00
9.20
40.15
5.00
2.50
75.85
20.00
160.00
5,404.35
525.13
170.43
310.44
32.17
11.22
162.04
1,337.37
44.20
.59.85
66.12
41.36
292.60
20.00
156.00
10.00
161.41
815.08
358.74
11.40
435.25
11.00
1,020.00
3,411.88
1,537.80
5.07
1,141.14
5.00
-14.78
1 ,042.07
365.25
10.00
65.48
10.00
3,006.85
193.00
165.95
35.00
5.00
5,00
10.00
6,005.00
-0.50
10.00
10.00
5.00
158.59
15.00
-1.00
140.46
450.00
6.40
5.00
5,00
75.00
42.55
5,871.13
-0.50
-0.50
2,164.00
46.37
-0,50
-0.50
250.00
721.20
22.20
5,00
5.00
5,00
1,884.00
10.00
10,00
-0,50
. ;9,98
95.00
5,00
~
(.,1t/iJQ1, ~ ~\R...V~
Seering, Mike;refund 059jpc iaoO to.OO
Senior Center;charge card fees 12.99
Sessler, Richard Lawrence li;refund OOSblh iaOO 32.00
Shay Electric Service Inc;repair fixture on 3r 476.75
Sherman, Linda B;relund 806blg laOO 20.00
Sherwood, Robert E;refund Q80clt iaOO 15.00
Sho Dust Bedding Inc;safety play matt 2,941.50
Shoe Plaise;work boots 176.93
Shuttleworth And Ingersoll Plc;mediation of 2 case 1,045.00
Sid more, Leona;eldercrafl shop - 3.00
Simpson Security;04.01-04.04 services 562.50
Sioux Photo;recreational supp. 53.81
Slach, Ed;safety boots 72.51
Smith, Dan;travel advance 227.00
Smith, J Montgomery;refund 360gtd iaoo 10.00
Smilh, Richard John Howard;relund 648ndi iaOO 5.00
Smith, Tamra;rec center refund 24.00
Snap On Tools Corporation;tools 254.27
Soderlull'lc, Steve;refund 694ilj coOO 15.00
Solon Community School Distric;rec center refund 33.75
Solzen, Meagan Anne;refund 564mmt iaoo 10.00
Specialized Petroleum Services;diesel fuel additio 536.00
Specialized Training Services;registration 245.00
Spellman, Lisa;refund 608caf iaOO 5.00
Spitz, Ross;reimb trayel expense 217.46
Sprint;mar 7 - apr 6 405.75
Staab, Frederick D;refund 750fon iaoo 5.00
Standard Insurance Company;supplementallife in 2,125.17
Stapleton, Jack;refund 408hne iaOO 5.00
Star Food Service Equipment An;service on steamer 55.00
State Of Iowa Treasurer;copies of code 1,550.00
Stein Moreland Moore And Egert;police cilizen revi 92.00
Sterling Dr 2836-bur;postageJhandling -0.50
. Slern, Laura l;refund 714jpb iaoo 15.00
Steve's Typewriter & Oflice;correction tape, loa 155.50
Stimmel, Andy;safety boots 111.29
Slilt, Kristen Elizabeth;refund o92mrq iaOO 10.00
Stockman, Earlis;safety shoes 73.49
Stratton, Josh;safety boots 83.99
Strawberry Pl.;tools 183.04
Streicher's;uniforms 10.29
Streinz, John A;relund 071awx iaDO 15.00
Sturdevant, Shirley;eldercrafl shOp 6.35
Suburban AmO(:o Keokuk Street;car wash service 180.90
Suburban Library System;ill 5.00
Sulliyan, Daniel Raymond;refund 188mbp iaOO 10.00
Sullivan, William T;refund 2283509 ilOO 5.00
Summ~rhill, Donald R;refund 430bsb iaOO 5.00
Summit St S 404-b1an;postage/handling -D.50
Sunso~rce;pla,nt equip rep mat 82.51
Sunsleln, Barbara S;refund 597bkv iaOO 5.00
Super +49 180 5;misc. supplies 48.35
Swanson, Axel;travel advance 185.00
Swift, Mike;animal return adopti 95.00
Swore ~ccright, Sandra Kay;refund 6271ix iaoo 5.00
TO BUIlders L1c;retund 55810z iaOO 5.00
Tacony Corporation; 18 inch vacuum 722.70
Tannous, Beatrice;refund 145jpb iaoo 5.00
Tape Company;dv 60 min, vhs 120 m 133.23
Target O;recrealional supp. 29.98
Teaching Company;library materials 746.70
Technigraphics Inc;color copies 11.70
Tennant Sale~ An~ Service Co;sanitation supplies 975.00
The Wedge PIzzeria lnc;refund 2371pz iaoo 25.00
Thermo King Quad Cities Inc;liquid reciever 1,329.02
Thome:, Bradley D;refund 038jml ia0015.oo
Tompkins, Dennis Leroy;refund f98meq iaOO 10.00
Tool Hospitallnc;cord angel grinder 12.90
Topf, Stephen P;refund 5376466 1100 20.00
Topus, Andrew P;refund QPtymst ilDO 15.00
Towncountry AtI;lodging 480.69
Toyota Motor Credit Corp;refund 927bkl iaOO 5.00
Traf C? Teria System Inc;envelopes 252.60
Trans~ Works;book 90.92
Tr~slt;charge card fees 0.23
Tr~-state Trave;equipment service -540.00
Triple Crown Condominiums LIc;landscape & parking 837.50
Tv.Gui~e;library materials 21.60
TWin City Oplical Company Inc;glasses 260.36
U Of la Business Office;account 968 741.29
U Of la Hygi~nic Laboratory;pool analysis 64.00
US Post Office Accl163;permit 163 500.00
U S Post Office Acct 69;bulk mail standard m 150.00
U SlOP 12 0841;transportation 16.00
Ultramax;fire arm supplies 6,889.00
Un~/ces - Confe;dues & memberships 100.00
Un~que Management Services lnc;colleclion agency m 295.35
Un~ted 0161 ;Iransportation 366.48
Un!ted Information Services;parking notice for m 4,790.22
Un~ed ~tates Postal Service;remplenish postage m 10,000.00
Un~ers!ty Came;recreational supp. 51.90
Umverslty Of Louisville;ilI 5.00
Upstart;discover new Irails 1,377.50
Us Toy Co;library materials 15.99
Us Treasury;941 refund dec 2000 -8,943.34
Van Meter Indus;electrical supplies 30.35
Van Meter Industriallnc;electrical supplies 3,017.24
Vanater-greco, Jean;retund oo5bjd iaOO 5.00
Vanderhoef, Dee;travel expenses 478.90
~j.l 11 Ii
~~ ,-.y'A...v~
c~ lol\(o'-{
Vandewalle And Associates;visual performanoe 5 3,219.41
Vangundy, Nicholas Robert;refund 485jdw iaOO 10.00
Vanhetten, Erika Tumer;refund 099naj iaOO 5.00
Vanner Inc;non-warranty repair 92.28
Verizon Wireless;cell phone bill 122.31
Vernon Ubrary Supplies Inc;dean penn lor Iherm 21.87
Vest, Janet;travel advance 103.00
Vineyard Community Church Of I;refund 809hnh iaOO 20.00
Visa;art institute chicag 4,790.89
Vitos;recording fees -66.00
Voigt; Kaitlynn Lewis;re1und 576jib iaOO 45.00
Voith Transmiss;buses 1,033.92
Von Briesen & Roper;professional service 15,069.02
W Park Rd 519-peate;sales tax ..Q.50
Wagon Wheet Con;lransportation 26.75
Wel Mart;bdIQ. & improv. mat. 128.72
Wal Mart;film processing 385.03
Wel Mart;food 130.04
Wal Mart;misc. supplies 124.95
Wel Mart;office supplies 8.36
Wel Mart;recreational supp. 24.27
Wel Mart;sanitation supp. 34.39
Walberg, Marilyn;eldercraft shop 12.00
Walker Display Inc;roads, hooks, and sl 302.40
Walker, James R;refund 589fwI iaOO 10.00
Washington Auto Plaza;refund d0207 iaoo 10.00
Washington 5t E 2942;postagelhandling -0.50
Waler Safely Products Inc;nylon mesh rescue tu 688.35
Wellman Produce Company;animal food 633.65
Wellmark Blue Cross And Blue S;may payment 258.20
West Group Payment Cenler;acct 1000453617 2,827.42
Wesl Music Company;music for new horizo 44.95
Westport Touchless Autowash;car wash serviceS 356.50
WhiteCap Construction Supply;bldg supplies 3,051.20
White Cap Indus;lumberlhardware 25.66
White Cap Indus;minor equip. rep mat 45. n
White Cap Indus;misc. supplies 52.07
Widmer, Tommy;reimbursement volunt 54.50
Williams laWn Seed Inc;grass seed 332.50
Williams, Arthur R;refund 3409557 ilOO 5.00
Williams, Talbot lii;refund 409gtb iaoo 10.00
Wilson, Karen;refund 498wmc moOD 5.00
Windsor, Beth;unifofm slacks 26.24
Wisconsin Library Services Wil;i11 20.00
Wm Supercenter;food 117.88
Wood, BOb;satety boots 103.94
World Class Athletic Surfaces;paint 3,380.20
Wortman, John E;refund 850bkw iaOO 5.00
Ww Grainger 9OO;electrical supplies 480.79
Zapf, Darin J;refund 276gsz iaOO 5.00
Zee Medicallnc;medical supplies 71.75
Zehr, Eric Edward;refund eezy iaOO 20.00
Zimmerman Ford;buses 1.80
General Fund Fund Total
Fund: Capital Projects
3,849,645.81
Ace Refrigeration Inc;install reznor unit 19,250.02
Adjusting Journal Entry;mar postal charges 31.98
Apr I.s. Billings;i.s.-nwlinternet chg 105.00
Apr. Replacement Chargegbacks;i.s.-replace chg 176.22
Aw Welt Ambrisco Insurance Inc;court st transporta 8,119.00
Barngrover Glass Company Inc;popcorn wagon wind0w681.40
Bennett, Russ;maint 3.16-4.15.04 550.00
Cable Tech lnc;library expansion 15,531.00
Cdw Government Inc;25 privacy filter 1,620.65
Cedar Valley Asphalt Co Inc;2003 asphalt resurfa 105,136.10
Ceramic Tile Concepts Inc;work on ch mural and 762.48
Checkpoint Systems Inc;security gates 17,820.00
Communications Engineering Co;consoles & equipment
14,088. n
Consumers Choice Pas Inc;4 receipt printers
Contractor's Too!;paint
Cae Credit Services;period ending 03.31.
Earth Tech Inc;mormon trek extensio
Farragut Systems lnc;storm sewer mapping
Fed Ex;shipping
Fica;city contribution
Fortis Benefits;disability insurance
Galeton Gloves;safety glasses
Gerard Electric Inc;installation and lab
Harvest Management Real Estate;atty fees
Hawkeye Lumber Company Inc;bridge hickory hill
Hewlett Packard Company;48 pc's
Iowa City Petty Cash;soil
Iowa Cily Press Citizen;march publicationsli
lpers;cily contribution
Johnson County Recorder;march recording
Journal Voucher;apr bcbs
Knutson Construction Serices;court st transportat
Merit Electric Ltd;service call tor fur
Midamerican Energy;gas
Midwest Technologies Inc;library termite flbe
Mms Consultants Inc;wetland studies
Mrs Appraisals;1201 nl<ircY.st_
NagtEi-Lumber-Company;bridge in hickory hi
Nextel Partners Inc;09II phone charges
.Qpn ~rchi~ects_J!JPJ9pJ_4:_~!C~~_~--,-~_
960,00
19.59
17.30
22,927.18
1,250.00
18.41
4,752.00
105.25
24.26
2,209.52
182,430.24
349,36
66,190.00
2.63
405.79
3,608.64
242.00
2.339.58
657,784.75
316.35
9,432.98
3,718.00
- 105.48
._:Oct.
96.01
64,80
__8,373.58_
...~~ \(-.:J, '6(114
Owen Masonry;soccer complex 800.00 ,
Paulina, Walter And Marie Hrit;purchase of land 18,250.00
Payroll Recap;payroll 02-apr-04 64,090.91
Qualily Engraved Signs;angel plaque 45.45
Robinson, Teny;purchase plow, 225.00
Schmidt Construction Co Inc;iowa river damn proj 265,394.85
Security Abstract Company;dodge st fire statio 125.00
Shay Electric Service Inc;install9 solenoids . U~48.10
Shive Hattery Inc;iowa ave fesl. power 1,795.94
Stanley Consultants Inc;airport obstruction 4,152.25
State at lowa;sales tax -11,503.00
Stockman's Erosion Control;scott blvd hwy 6 gil 1,450.00
Story Construction Co;ww p1anl upgrades 30,000.00
Technigraphics Inc;printing services 442.80
Terracon;meadow st bridge 2,489.15
Transit Works;book 90.92
Travelocity Com;transportation 5.00
Tsf Structures;repair supplies 2,625.00
United 0167;transportation 246.40
Wessling Construction And;619 4th ave 190.00
Capital Projects Fund Total
Fund: Enterprise Funds
1,535,091.25
1996 Revenue Bond Issue - Apr;to 42360 116,323.96
1999 Revenue Bond Issue - Apr;lo 42380 45,367.08
1999 Revenue Bonds. Apr;to 43320 54,563.54
2000 Revenue Bond Issue - Apr;to 42390 72,739.48
2000 Revenue Bonds. Apr;to 43330 78,n4.90
2001 Sewer B & I.Apr;to42410 39,901.25
2002 Refund 1993 Revenue - Apr;to 42355 264,586.88
2002 Revenue Bonds. Apr;to 43340 SO,193.56
4a Properties Lc;landlord rent 241.00
6/97 Revenue Bond Issue - Apr;to 42370 64,226.04
633 Partners;landlord rent 564.00
99 Parking Revenue Sinki. Apr;to 41390 61,580.66
A B Inveslments;landlord rent 2,181.00
A Better Appliance Service;replace fan motor 211.00
A Y Mcdonald Manufacturing Inc;water repair suppli 10,892.93
Aaa Mechanical Contractors Inc;iowa ave parking 4,252.69
Access Control Technologies;display assembly 1,413.58
Acco Unlmited Corporation;ferric cholride 1,113.60
Achenbach, Nancy;landlord rent 195.00
Achey, Bill;landlord rent 380.00
Action Sewer And Septic Servic;2120 arizona ave 1,695.00
Adams And Baumbach Building L1;landlord rent 320.00
Adams Davis Partnership;landlord rent 567.00
Adams, Crystal A;crystal a. adams 38.00
Adams, Darcell N;landlord rent 1,439.00
Adjusting Journal Entry;rnar photocopy 460.10
Adt Securtiy Services Inc;04.01.04-06.30.04 531.72
Advanced Maintenance Systems;1034 sandusky 2,733.64
Aero Rental;26' lift rental 1,636.20
Ahers, Eric;landlord rent 575.00
Air Cooled Engi;first aid/safety sup 26.51
Airgas North CentraJ;cyiinder rental 425.57
Albertson, Gary;landlord rent 423.00
Albrecht, Jim;landlord rent 1,990.00
AJexanders Gift;meals 20.97
All American Concrete Inc;main break repair 33,996.97
All Star Carpet Care Co;15 amber In 165.00
All Window Cleaning Service In;clean exterior wind 1,055.00
Allan, Jason D;jason d. aJlan 15.00
Allen, Jay Or Joyce;landlord rent 513.00
Allen, Michael J;michael i. alien 15.00
Allison, June A;landlord renl 304.00
Alpine Apartments;landlord rent 314.00
Altorfer Inc;calerpillar landfill 58,660.00
Ambati, Narayana;landlord rent 344.00
Amoco Oil O;b1dg. & const. supp. 178.00
Amoco Oil O;other fuels 31.68
Amsler Corp;landlord rent 578.00
Analytical Services Inc;shipping 15.00
Anar Investments;landlord rent 1,314.00
Anderson, Dan;landlord rent 470.00
Anderson, Susan;landlord rent 319.00
Andrews, Curtis;curtis k. andrews 15.00
Anthony, Lisa;lisa anthony 34.00
Apache Hose And Belting lnc;hose 695.75
Apadana Uc;landlord rent 329.00
Apr I.s. Billings;i.s.-nw/intElrnet chg 3,960.00
Apr Replacement Chargegbacks;i.s.-replace chg 5,571.91
Aquarium Design And Maintenanc;maint jan & march 90.00
Aramark Uniform Services InC;feb serv account 901 2 871 72
Arden Apartments;landlord rent '158:00
Armstrong Trust Properties;landlord rent 720.00
Asadi, Abdullah;landlord rent 2,088.00
Asadzadeh, Parvin;landlord rent 1 378.00
Assoulinie, Joe;landlord rent '764.00
Atwood, Melanie W;melanie w. atwood 15.00
Auen, Jeanne;landlord rent 547.00
Auto Glass Center Inc;plexiglass for safet 18.82
Automation Systems And Control;progress bill 5 330.00
Avalon Networks Inc;dsIline 114.95
B B K;landlord rent 418.00
Bachmann, Fern;landlord rent 296.00
BacuHs Mobile Homes Ino;landlord rent 60.00
_~aek, Seungjin & Younghe~_;landlord rent 1,379.00
~~ ~yv..Xw <>t Co{ ( I 01..1 ..
Banks, Christie' L;christie t. banks 62.00
Barber, Ber'nard;landlord rent 358.00
Barfuss, Bryce R;bryoe r. barfuss 15.00
Barker, Bob Or Carol;landlord rent 2,921.00
Barngrover Glas;minor equip. rap mat 107.80
Barrett, Jennifer D;waler ref 033-825-35 71.12
Barrios, Maria E;maria e. barrios 10.00
Bartacheck, Jerry Or Shirley;landlord renl 691.00
Bartels, Ann;landlord renl 359.00
Batterman, lester;landlord rent 912.00
Baumert, Jean;landlord rent 430.00
Bayliss, Thomas L;landlord rent 1,174.00
Bcw Building;landlord rent 722.00
Bear, Delmar;delmar bear 408.00
Beatty, Cary Or Kristin;landlord rent 350.00
Belmont Apartments;landlord rent 133.00
Benda, Jane A;lancHord rent 686.00
Bender, Anita;landlord renl 281.00
Bender, Usa M;lisa m. bender 15.00
Berry, Daniell;landlord renl 1,586.00
Best Buy O;electrical supplies 37,99
Best Westem Ho;lodging 285.40
Bette Lane Apartments;landlord rent 257.00
Beyhl, Roger;landlord rent 361.00
Blo Systems COfpora\ion;degreaser 2,135.64
Bloyer properties;landlord rent 1,178.00
Boland, David R;water ref 034-460-09 58.36
Bolender, Kale Or Darrell;landlofd rent 627.00
Bollinger, Beverty;landlord rent 651.00
Bontrager, Dan;landlord rent 2,219.00
Bontrager, David;landlord'rent 924.00
Bontrager, Richard;landlord rent 170.00
Bound Tree Medical Uc;gloves 261_35
Bradley And Riley Pc;parking card refund 25.00
Brandt Heating And Air Conditi;2673 indigo 304.00
Braverman, A Kent;landlord rent 843.00
Breazeale, Richard;landlord rent 531.00
Breckner Luanne;feb-04 hartford life -4.25
Brenneman Seed;misc. supplies 5.98
Breuer, Joretla M;joretla m. breuer 132.00
Broadway Condos;landlord rent 4,766.00
Brown, Amy;refund 5.00
Brown, David Or Cynthia;landlord rent 160_00
Brown, Gerald F;landlord rent 467.00
Brown, Kelvin L;kelvin I. brown 15.00
Browning Rentats;landJord rent 619.00
Brunscheen, William;landlord renl 433.00
Bryant, Anthony;landlord rent 1,663.00
Bryant, Helen J;helen j. bryant 31.00
Btm & J Inc;landlord rent 51.00
Buck, Laura O;landlord rent 182.00
Budgeted Transfers Aje;admin services 111,715.41
Burkett, Corinne S;landlord renl 290.00
Burks, Carolyn J;carolyn j. burks 43.00
Bums, Bob %villa Garden Apts;water ref 079-565-19 14.64
Bums, Tim;safety boots 20.99
Burtnett, Everett W;water ref 104-092-01 39.63
Business Forms And Systems Com;yard waste stickers 693.00
Butler, Klint R;k1int r. butler 37.00
Bys Investments;landlord rent 683.00
C & C properties Lc;landlord rent 1,463.00
C & L Partners;landlord rent 1,842.00
Camay Enterprises;landlord rent 214.00
Camelot Ct Apartmenls;landlord rent 352.00
Carbado, Devon;landlord rent 329.00
Carter, Karesa;karesa carter 30_00
Cash, Stacy;stacy cash -17.00
Caufield, Tom P;water ref 064-270-15 21_64
Cedarwood Apartments;landlord rent 6,843.00
Central Petroleum Equipment Co;putser repair 575.10
Central States Group;bearing housing 9,939.97
Chandlee, Cynthia Miller;landlord rent 606.00
Chem Suit Lc;anionic polymer 1,431.00
Chestnut, Jennifer L;jennifer I. chestnut 21.00
ChileS, Thomas R;landlord rent 575.00
Chris Jones Trucking;fill dirt 80.00
Cic;sewer 1,006.97
Cilek, Michael J Or Judith;landlord rent 706.00
Cirrus lmaging;office supplies 50.00
Citizen BIdg Lid Partnership;landlord rent 3,483.00
City Electric O;misc. supplies 70.20
City Electric Supply Inc;electric supplies 1,722.65
City Of Coralville;march 66.00
City Of Marietta;landlord rent 469_30
City Of Phoenix;cathryn c. carmody 332.30
City Tractor Co;minor equip. 183.96
CivPD, Medicallnstruments;water ref 102--686-03 80.00
Cjg Rentals. Oakcrest;landlord rent 1,147.00
Claraha.n, Chartes;parking refund 55.00
Claremont Apartments;landlord rent 1,146.00
Clark, Elizabeth A;elizabeth a clark 37.00
Clark, Maria;water ref 071-680-04 46.12
Clark; Stephen T;landlord rent 3,107.00
Clerical Recap;payroll 02-apr-Q4 1,842.48
Coates, William S;william s. coates 23.00
-C9Ie;-Steven M;fandlord rent 060.00
College Town Partners;landklrd rent 3n.OO
College View Partners;landlord rent 373.00
Collins, Kevin;cdl reimbursement 20_00
______Qp!!lmand Credit Corporation;credit check 19.00
~aoons~ 702'89'?~. ~\ r~
Community Mental Health Center;refund parking perm 148.35
Concord Terrace;landlord rent 5,251.00
Connell, Dorothe Or William;landlord rent 575.00
Connelly, Lou;landlord rent 196.00
Conney Safety P;salety clothing -12.83
Continental Carbonic Producls;liquid carbon dioxid 1,395.56
Continental Saf;first aid supp. 84.14
Continental Saf:first aid/safety sup 468.26
Continental Safety Equipment I;salety equipment 7,055.61
Contractor's Tool;bldg supplies 1,589.10
Contractors Too;minor equip. rep mat 103.16
Contractors Too;minor equip. 46.27
Contractors Too;misc. supplies 16.86
Cook Appraisal;update acp pricing 800.00
Cook County Housing Authorityjoyce o'neal 6,336.10
Cook Fence Co;parking garage 1,500.00
Cook, Don Or Janet;landlord rent 822.00
Coop, Andrew L;water ref 087-811-05 54.54
Cooper, Mike;landlord rent 1,830.00
CoraMlle Housing Associates;landlord renl 25,456.00
Coronel Apartments;landlord rent 7,843.00
Cottage Apartments;landlord rent 1,014.00
Cozine, Richard A;landlord rent 2,258.00
Crawford County Housing Author;kimberly s. baker 332.30
Cress, John A;landlord rent 206.00
Cronquist, Timolhy Or Carrie;landlord rent 462.00
Cruikshank, Brenda M Md;landlord rent 817.00
Csc Credit Services;period ending 03.31. 57_00
Cis Textile Leasing;march service 54.60
Cub Foods, Inc.;mi$c. supplies 8.25
Culligan Water Tech Inc;botIled water 427.60
Cummings, Sharlene T;sharfene t. cummings 14.00
.Curran, William & Emily;landlord rent 308.00
Curtin, Zeb-michael;water ref 057-980-24 19.52
Cuyahoga Metropolitan Ha;landk>rd rent 800,30
o & S Enterprises;landlord renl 2,901.00
Dahlen, Michael & Janet;landlord rent 1,404.00
Daily, Lora L;water ref 014-670-02 51.98
Daly, Jim;safety shoes 23.34
Daly, Mary Jo;landlord renl 355.00
Dan R Fesler &;plant equip rep mat 63.90
Dan's Overhead Doors l;repair door 740.85
Danielson, Jennifer;landlord rent 745.00
Dashner, Donna R;landlord rent 306.00
Dave Seydel Aut;minor equip. rep mat 169.32
Davenport Trane Service;building maintenance 503.75
Davies Waler EquipmenVbI;meters~lIoway Iodg 28,396.19
Davis, James C;water ref 042-785-24 59.71
Davis, James R Trust;landlord rent 876.00
Davis, James R;landlord rent 325.00
Davis, James~security deposit dis 245.33
Dawson, John H;landlord rent 1,349.00
Denniger, Adrienne E;a.drienne e. deMiger 11.00
Derry, Glenda;april 04 cleaning 200.00
Dick Grell And Son's Construct;2548 indigo dr 695.00
Document Destruction And Recyc;documents for shred 25.50
Don's Lock And Key;repair of crash bar 380.00
Dorr Oliver Eimco Usa lnc;freight charges 459.40
Douglass, R Thomas;landlord rent 2,038.00
Downes, Gregory J;landlord rent 1,164.00
Downtown Apartments;landlord rent 135.00
Drew, Glen;landlord reo1 328.00
Drug Town;substation commissio 6.00
Dubishar, Melvin;landlord rent 393.00
Dukes, Amanda;amantla dukes 5.00
Duncan Parking Technologies In;repair parking mete 101.22
Dupage Housing Authority;annie m. banks . 1,376.30
Dylan Inveslments;landlord rent 578.00
Eastern Iowa Light & Power;electric 25,189.85
Eastern Iowa Properties Ltd;landlord rent 10,102.00
Eastlake Partnership;landlord rent 1,376.00
Eastman, Kevin;safely boots 23.34
Ebay SHalf Com;office supplies 9.29
Eckrich, Jason;safety shoes 136.50
Econogas Service Inc;1p gas 1,314;50
Edwards, Howard;landlord rent 435.00
Edwards, Michael;safely boots 80.75
Elbert, Patrick T;landlord rent 88.00
Eldon C Stutsman lnc;grass seed &. tartm 943.40
Electric Motors;minOl equip. rep mat 39.66
Electric Motors;misc. supplies 7.96
Electric Pump;maintenance h st mix 1,348.61
Elliott, Steven;sataty boots 19.76
Emerson Point Lid Partnership;landlord rent 1,425.00
Employment Systems;landlord rent 1,247.00
Enke, Erica M;water ref 087-792-09 72.99
Environmental Resource Associa;second quarter samp
1,481.20
Epp, Erich;landlord rent
Erin Arms Apartments;landlord rent
Erin Arms Partnership;landlord rent
Erraohidi, Othmane;othmane elTachidi
Esco Electric Company;study
Esco Energy Service Company;bill1
Even, Michael Or Andrea;landlord rent
Exline, David;steel safety shoes
Fairfield Inn -;lodging
61.00
483.00
782.00
10,00
12,620,00
600.00
340.00
110.24
77.28
~~
-.J~"'V'-"-.._~
Farrell, Dennis M;landlord rent 421.00
Fastenal Co Ret;minor equip. rep mat 31.96
Fastenal Company;bin divider 1,944.15
Fay, William Joseph;landlord renl 108.00
Fed Ex;group sarv pickup 85.12
Fica;city contribution 46,620.20
Fifth Street ~nor;landlord rent 334.00
Finer, Tim And;landk>rd rent 865.00
Fisher sa Chi;lab. chern. & supp. 1,652.95
Fisher, Eugene;landlord rent 923.00
Flores, Cristlna;cristina flores -62.00
Fomon, David B Or Karl A;landlord rent 362.00
Forbes. Bob;steel toed safety sh 30.51
Fort Coltins Housing Authority;landlord rent 699.30
fortis Benefits Insurance Co;city portion of fica 192.55
Fortis Benefits;disability insurance 3,091.23
Foster, Robert D;landlord rent 358.00
Frank Fleming Rentals;landlord rent 692.00
Franke, Damon;waler ret 04&-51 0-12 29.39
Frantz. JUlie A;\andlord rent 596.00
Fredericks, Craig;landlord rent 153.00
Fredieu, Slephen;refund nigh.! pennit 22.00
Freeman Lock And Alarm Inc;fumiture project do 289.92
Frees, Tammy J;tammy j. frees 31.00
Frey, Constance M;landloTd rent 246.00
Front Street Rental Property;landlord rent 567.00
Fryauf Trust;landlord rent 338.00
Gaffey, Martin R;landlord rent 1,071.00
Gaines, Edmond;landlord rent 435.00
Galloway, John;landlord rent 176.00
Garlock, Dennis K.;water ref 030-310-07 26.52
Gates, Terry;watenef 067-605-02 60.35
Gateway Companies Inc;computers 1,481.00
Gazette Communications Inc;e waste center 133.50
Gemaehlich, Duane;landlord rent 376.00
Gergis, Samir;landlord rent 822.00
Gibson, Vernice B;vernice b. gibson 14.00
Gilbert Manor;landlord rent 320.00
Gilmore, Jack;landlord rent 581.00
Ginsburg, Melissa A;water ref 019-270-09 26.52
Gioimo, Chad A;chad a. gioimo 16.00
Global EQuipmen;mmor equip. rep mat 138.11
Global Measurement Technologie;mixer motors 1,511.75
Gmt Enterprises Uc;landlord rent 535.00
Gomez, Perla E;perla. e. gomez 29.00
Goodman, Brian P;water ref 095-195-14 80.00
Goodwill Industries Of Southea;march expenses 4,830.64
Gordon Properties;landtord rent 797.00
Gordon, lris;iris gordon 20.00
Grainger;bulbs 584.54
Grandview Court Apartmenls;landlord renl 9,518.00
Gray, Donald R;landlord rent 190.00
Grealer Ie Housing Fellowship;water rei 031-55&22 26.74
Greater Iowa City Housing FeU;aandlord rent 24,638.00
Greenman Technologies Of lowa;pick up waste tires 187.50
Greer Motors;car repairs amanda c 828.53
Gregory, Don;landlord rent 344.00
Gren, Richard;landlord rent 225.00
Griffin, Charles N;landlord rent 121.00
Grings, Jerry;landlord rent 358.00
Grq Partners;landlord rent 259.00
Gunnells, Kyle Or Donna;landlord rent 750.00
Gulling, April B;april b. gutting 62.00
Ha County Of San Bernadino;caro/yn e. bemett 428.30
Hach Company;lab. chem. & supp-. 1,794.00
Hach Company;laboratory chemicals 497.60
Hager, Glenn M;landlord rent 366.00
Haima, Bob;landlord rent 1,337.00
Haima, Chris;landlotd rent 3,333.00
Hall, Linda;linda haH 36.00
HC\mil1on, Sorayah;fss escrow withdraWs 1,000.00
Hamm, Katie;water ref 095-855-06 24.31
Handicare Inc;landlord rent 353.00
Hansen, Heidi;heidi hansen 15.00
Harris, Shirtey J;shirley.j. harris 57.00
Hartford Ufe Insura;lile insurance 10.67
Hartley, Michial D;landlord rent 696.00
Hartwig Properties;landlord rent 423.00
Hassan, Patricia;patrieia hassan 37.00
Hassman, Greg;landlord rent 631.00
Havel, Richard;reimbursement for cd 20.00
Hawkeye Area Community Action;landlord rent 12,596.00
Hawkeye Associates;landlord rent 293.00
Hawkeye Pest Controllnc;services tor march 127.07
Hawkeye Waste Systems;april service 304.00
Hawkeye Wekl And Repair Inc;material 40.51
Hawkeye Wekl Re;lumberlhardware 144.60
Hawkeye Weld Ae;minor equip. rep mat 39.00
Haycraft, Ed;landlord rent 835.00
Hdc Business Forms Corporation;spitter ticket 5,216.40
Heacock, Brandi M;brandi m. heacock 11.00
Heath, Charles;landlord rent 1,845.00
Heidt, Curt;landlord rent 509.00
Heiserman, Gary L;landlord rent 519.00
He'-!!}',~s-uell~~nUlenry -_ __4.ClO
Hentage Development Inc,landlord rent 905.00
Hewtett Packard Company;computer maintenance 3,735.00
Hewlett, Mark Or Tracy;landlord rent 881.00
Hillam, Rulon B;rulon b. hillam 9.00
'-..." Hinckkw. HarryJ~ndlord ~__.___~__~_ 339.00 __
"1, c,( I{ ()'--\ -t ~ ~v..LWV~~ CJ ,l~ <> I
Hilt, Jennifer l;water ref 102-633-02 65.36 0 \ it
Hi Financial Group;financial reporting 2,407.50.
Hoc Of Montgomery Countyjeanne bahati (inama 1,212.30
Hodges, Jaletla;jaletta hedges 137.00
Hofmann, Deb;landlord rent 532.00
Holdeman, Roger;landlord rent 141.00
Holiday Mobile Homes Inc;landlord rent 87.00
HotIkamp, Mark;landlord rent 777.00
Honson, Karen;refund 205.03
Hora, George & Sandra;landlord rent 381.00
Hotel Fort Desm;lodging 122.08
Houser, Brad;landlord rent 567.00
Housing Authority Of Travis CO;jacqueline a. mcdow 632.30
Howard R Green Company;landfill services 14,102.71
Howard, Theodis;march 04 groundskeep 150.00
Huedepohl, Dennis D;landlord rent 106.00
Huff, Edward J;landlord rent 334.00
Hughes, Klmberly;water ref 082-800-22 26.52
Hunziker, John R;john r. hunziker 28.00
Hupp Electric Motors;aeration blower repa 1,554.92
Huss, M Jean;landlord rent 401.00
Hy-vee--foods #1;food 17.97
Hyvee Food Store 1 ;substation comm oct 129.90
Hyvee Food Store 2;substation comm. oct 203.36
la Assoc Of Mun Util;marketseminarref -185.00
Ikon Office Solulions Inc;copier overage 98.79
Illinois State Potice Services;escrow accounl 500.00
Improve/replace Reserve - Apr;lo 41330 10,833.33
Improvement Reserve - Apr;lo 43310 41,666.67
International P;registralion 555.00
International P;state surcharge . 555.00
International Parking Institut;member6.01.04-5.31 515.00
Interstate AU Battery Center;batteries 640.00
Iowa City Ace H;minor equip. 13.99
Iowa City Ace H;misc.suppfies 2.00
Iowa City Ace H;lools 27.10
Iowa City Petty Cash;angel warren overpay 72.83
Iowa City Press Citizen;march publicationsli 22.87
Iowa One Call;utility location feb 106.87
Iowa Paint Manufacturing Compa;paint 853.93
Iowa Paper And Chemical;janitoral supplies 591.40
Iowa Paper And;sanitatioll supp. 127.90
Iowa Section Awwa;registration 825.00
Iowa State University;pavement design sem 60.00
Iowa Women's Foundation;money smart workshop 200.00
Iowa Workforce Development;period ending 03.31. 10,696.38
lpers;city contribution 35,140.70
Isb;ach fees -4,556.12
lsoswo;registration 90.00
lwpca;registration 200.00
Jackson Square Associates;landlord rent 167.00
~,Randy;landlord rent 3,901.00
Jal Ram Co;landlord renl 10,366.00
James, Mary G;mary g.james 15.00
Jarrett, Lorie E;lorie e. jarrett 7.00
Jh Inc;landlord rent 635.00
Jhf Rentals;landlord rent 463.00
Johanns, Jeanne;landlord rent 661.00
John's Crane Service Inc;crane service 507.50
John's Groc. In;misc. supplies 8.39
John's Grocery;landlord rent 257.00
Johnson County Mutual Insuranc;landlorcl rent 794.00
Johnson County Recorder;recording services 47.00
Johnson, Eugene Or Sandra;landlord rent 440.00
Johnson, Tessa J;tessa j. johnson 17.00
Johnston, Jim T;water ref 092-520-24 51.35
Johnston, Joseph C;landlord rent 1,059.00
JOndle, Carol;landlord rent 302.00
Journal Entry;apr (division fuel) 124,527.50
Journal Voucher;apr bcbs 75,472.43
Junkins, Ed;landlord rent 370.00
Kample, Or Lanny V Dds;landlord rent 125.00
Kansas City Kansas Housing Aut;registralion 55.00
Keesee, Jackie M;jackie m. kgesee 11.00
Keever, Heather l;heather I. keever 68.00
KeUer, Mildred R;landlord rent 174.00
Kelly, Louise B;landlord rent 258.00
Key, Tim B;water ref 048-810-16 80.00
Kic ltd;landlord rent 625.00
Kimble, Oena;dena kimble 21.00
Kitchen, Diana;landlord rent 440.00
Kiza, Lagi;lagi kiza 44.00
Kizer, Jemmie C;jammie c. kiter 59.00
Kmart O;sanitation supp. 8.97
Knebel Windows Ine;2543 aster 651 72
Knollridge Garden Apartments;landlord rent 178:00
Koehler, Michael G;landlord rent 1 094 00
Koenig, Karen M;landlord rent 3:202:00
Koffron, Paul;landlord rent 699~OO
Kane Inc;doorceiling 2 west 1,165.21
Kapsa, Waller;landlord ren1 470.00
Kartenkamp, Edwin C;ltmdlord rent 792.00
Kramer, Harry Or Mary;landlord rent 639 00
Kricket's Kleaning;2511 aster ave 440:00
Krutz, Jon Or Kimiko;landlord rent 397.00
Ksa Investments;landlord rent 2,240.00
Continued on next page
~~ J'<V--..v~"G..D
From previous page
Ksk Limited;landlord rent 612.00
Labor Ready Midwest lnc:temp labor 3,789.50
Labsa,fe*1001548;first aid/safety sup 997.90
Labsate*1001548;misc. supplies 631.50
Lacina Properties;landlord rent 266.00
Lacina, Don & Alan;landlord rent 1,387.00
Lacina, Thomas;landlord rent 960.00
Lake, Obiagele;landlord rent 501.00
Lammers, Meg;landlord rent -465.00
Lance, George;landlord rent 96.00
lang, Sarah 8;sarah b. lang 34.ob
Lanoue, Nikole R;nikole r.lanoue 15.00
Lapetina, James R;water reI Oll-85M1 2.84
Larew Company Inc':2673 indigo ct 42.00
Larry Frantz Pest Control;feb treatment 90.00
Las Vegas Housing AUlhority;jerry l. ken 391.30
Lauck, Renee M;waler ref 026.400-07 31.36
Lawrenson, Gary;landlord rent 328.00
Lawson Products;misc. supplies 229.20
Lawson Products;tools 1,083.04
Leahy, Edward J;landlord rent 934.00
lehman, Tim;landlord rent 1,762.00
Leichty, Lowell & Ruth;landlord rent 1,495.00
Leiffert, Elizabeth;landlord rent 449:00
Lennarson, John HAnd Sherri C;Iandlord rent 317.00
Lenoch And Cilek Ace;c1eaning supplies 123.03
Lewis System Of Iowa Ine;billing for march 04 375.73
lewis, Laurel;safety shoes 52.46
Lexington Place Apartments;landlord rent 4,401.00
Liberty Housing Co L1c;landlord rent 4,678.00
Lin, Rey C;landlord rent 394.00
lIoyd,Floraine;landlord rent 358.00
lopez, Jeremiah L;jeremiah I.lopez 8.00
Lower, Robert J;landlord rent 138.00
Lubaroff, David M;landlord rent 324.00
Lumpa, Robert And Debra;landlord rent 2,625.00
Lynch, Lawrence L;landlord rent 5,335.00
M & V Partners;landlord rent 1,196.00
Mabjj Enterprises;landlord rent 351.00
Macha, Pius S;landlord rent 688.00
Madden, Rodney l;landlord rent 523.00
Mail Boxes Of l;couriers 17.77
Makiriye, Alphonsine;alphonsine makiriye 15.00
Mall Service Instant Green;1927 grantwood 51 512.00
Mark Iv Investors;landlord rent 4,186.00
Martzke, Celan p;water ref 104-068-01 165.36
Mason Family Trust;landlord rent 718.00
Maxwell, Betty L;landlord rent 463,00
Maywood Housing Authority;brenda j. windmon 771.30
Mcallister, Kathy M;water ref 018-500-14 15.68
Mccreedy, Charles E;landlord tent 408.00
Mecum, Douglas 8;douglas b. mccum 120.00
Mccum, Douglas;safety boot 73.49
Mcdonald Supply;misc supplies 725.18
Mcfadden, David B;landlord rent 567.00
Mcfall, Jim & Jack E Shubatt;landlord rent 331.00
Mcfall, Jim;landlord rent 315.00
Mcgriff, Diane M;ipers refund 100.77
Mcguire, Cryslal A;water ref 055-345-29 44.97
Mckeen. Paul J:landlord rent 725.00
Mckinney, Darlene;darlene mckinney 56.00
Mclaughlin, Michael;landlord rent 267.00
Mcleod Usa;phone charges 44.82
Mcmahon, Jack & Wm Gerhard;landlord rent 1,844.00
Mecca;landlord renl 4,141.00
Mediacom Communications Corpor;service jan 1-mar 3565.00
Meier, Daltas;landlord rent 147.00
Melton, Anthony R;anthony r. melton 17.00
Menards Iowa Ci'lumberlhardware 254.51
Menards Iowa Ci;minor equip. 50.24
Menards Iowa Ci;misc. supplies 300.44
Menards Iowa Ci;paint & supplies 35.96
Meyer, Alan;landlord rent 827.00
Meyer, Jerry;water ref 042-045-21 34.37
Meyers Contracting Inc;2511 aster 1,235.08
Michael Walling And Associates;registration 255.00
Michel, Clayton;landlord rent 179.00
Mickelson, Robert;landlord rent 679.00
Midamerican Energy;electric 93,205.51
Middleton, Christy L;christy 1. middleton 15.00
Midwest Electronic Recovery;collection of e-wast 2,489.85
Midwest Janitorial Service Inc;april service 185.00
Miller, James A;landlord rent 2,769.00
Miller, James E;water ref 108-155-01 77.34
Miller, James R;landlord rent 2,670.00
Miller, Jim & Steven Bright;landlord renl -235.00
Miller, Rissia L;rissia I. mOler 29.00
Millsap, Tara L;water ref 043-484-12 44.35
Mississippi lime Company;granular q lime 14,409.17
Mod Pod Inc;landJord rent 808.00
Moen,-Marc B;landlord renl 693.00
Moninger, James;landlord rent 306.00
Montoya, Stephen J;stephen j. montoya 15.00
Moor's Salvage And Recovery In;pick up white goods 3,514.05
Morrell, Donna;landlord rent 1,995.00
Morrissey, Richard;landlord rent 240.00
_~oses, Max-;.landlord rent _ _:.,:.~21 ~:-
~
(" III
04"'->. ~ ~v:L~.l..((~~(f>",\\\lq
Moshier, Michael l;michael I. moshier 5.00-J
Msa lnstruments;safety supplies 4,109,67
Mueller Company;water maintenance su 4,787.58
Muldoon, Shawn P;waler ref 024-814.05 65.00
Mulhausen, Teresa;landlord rent 324.00
Mullane-riffel, Merri l;merri I. mullane-rif 126.00
Mundt Rental Properties;landhxd rent 327.op
Mumco;anti foam 3,287.88
Musser, Jerry B;landlord rent 315.00
Mwinyikasidi, Marie Francine F;marie francine f. m 13.00
Myers, Rachel A;rachel a. myers 29.00
Nalley, Ann M;landlord rent 213.00
National WatelW;water sysl. improv. 500.00
Nekoomand, Farhad;landlord rent 809.00
Nelson, George;landlord rent 312.00
Neumann Monson Architects;march 1-31,04 4,760.59
New Waste Concepts Inc;pro guard sb 12,320~50
Newark In One;dc relay 494.67
Nexlel Partners Inc;cell phone charges 550.80
Nleh-murray, Hua-jung;landlord rent 881.00
NOibi, Adunni O;adunni o. noibi 62.00
Nolan, John;landlord rent 470.00
Nor~northern To;tools & minor equip. 58.16
Norris, Daniel T;daniel 1. norris 15.00
North Iowa City;!ools 23.99
North Liberty lIc;landlord renl 1,156.00
North Liberty Park Apartments;landlord rent 416.00
Northpark Apartments;landlord rent 101.00
Nosa, Jennifer E;jennifer e. nosa 2.00
Npc~new Pig Cor;first aid/safety sup 114.22
Nsc~northem Sa;first aid/safety sup 92.20
Oakes, Dean;landlord rent 364.00
Oakhelm Partners;water ref 031-210-16 1.92
Office Depot #1 ;misc. peripherals 221.29
Office Depot #1 ;ottlce supplies 373.32
Office Depot #4;lab. supp. & equip. 7.58
Office Depot #4;office supplies 118.77
Olmsted Co Hra;landlord rent 672.30
Olson, James E & V Struzynski;landlord rent 1,158.00
Osco Drug Store;batteries 8.38
Osman, Rayad A;rayad a. osman 34.00
Outlo! 25 Associates;landlord rent 683.00
P And S Rentals Uc;landlord rent 4,190.00
PES Inc;repair jet pump 249.85
Pacific Cascade Corporation;printer ribbons 733.60
Packham, Brett M;brett m. packham 15.00
Paisar, Sara D;water ref 006-448-07 8.37
Pals, Carolyn;landlord rent 700.00
Panther, Dave;landlord renl 444.00
Paradise lnc;landlord rent 888.00
Parking;charge card fees 727.60
Parkview Apartments;landlord rent 1,211.00
Paul S Discount;misc. supplies 147.91
Paul S Discount;paint & supplies 18.96
Paul S Discount;sanitation supp. 21.45
Paul's Discount Of Iowa City;paint 13.16
Payroll Recap;payroll 02-apr-04 614,953.54
Penn Oaks Condominiums;landlord rent 6,959.00
Penningroth Apartments;landlord rent 6,505.00
Pet Degree;water ref 079-095-03 95.00
Peterson, Jack;landlord rent 360.00
Petland Iowa Ci;misc, supplies 38.69
Petroleum Services Company L1c;lubricants 649.05
Pip Printing;treasury 575.46
Plath, Todd Or Debbie;landlord rent 412.00
Plumbers Supply Company;electrical supplies 1,549.13
Plumbers Supply;minor equip. rep mat 48.68
Plumbers Supply;minor equip. 103.09
Plumbers Supply;plurnbing supplies 35.08
Pollution Control Systems;submersible pump rep 845.00
Poots, Allan & Associates;landlord rent 1,805.00
Powell, Jared;landlord rent 1,794.00
Praxair Dist Us;lab. chem, & supp. 463.44
Praxair Dist.#3;lab. chem. & supp. 45.94
Premier Safety;tirst aid/safety sup 448.57
Prodger, Marcelline;landlord rent 965.00
Proenneke, Sheryl S;water ref 026.200-10 1.36
Quad City Drum Co;drums 950.00
Quality Care Nature Care Compa;capital maillot 1,346.55
Quality Engraved Signs;signs city hall inte 79.50
Quality Inns &;Iodging 69.95
Quigley, Judy;landlord rent 272.00
R M Boggs Company Inc;boiJer maintenance 2,975.02
Radisson Hotels;lodging 595.01
Radix Corporation;monthty main! 830.48
Ralston Creek Village Apartmen;landlord rent 1,435.00
Randa; David J;landlord rent 555.00
Aanda, Oavid% Lincoln Real Est;water ref 033-820-2 71.46
Randy's Carpets & Interiors;2622 whispering prai . 4,062.47
Rappaport & lapparo Inc;landlord rent 706.00
Rathe, Ronald G;water ref 043-687-01 25.50
Rawson, Rita;landlord rent 248.00
Raymundo, Jose;water ref 108-070-01 21.64
Reed, Joni;escfOw withdrawal 250.00
Regency Heights;landlord rent 9,010.00
Region 12 Abpa;registration 245.00
Reinhardt, Brett Or Sandra;landlord rent 350.00
Rem Properties;landlord renl 340.00
Rexco Equipment Inc;repait supplies 121.22
395.00
10.00
620,00
151.00
516.00
15.00
1,600.00
11.00
15,846.84
273.00
380,00
29.00
15.00
621.00
390,00
1,104.00
14.00
816.00
119.30
86.00
39.11
57.00
68.23
1,081.00
11,860.00
2,225.00
1,675.00
87.84
340.00
1,157.00
36.41
432.00
199.00
300.00
683.30
423.00
4,501.00
65.38
971.00
811.00
16.00
397.39
166.58
334.00
282.00
4,00
46.07
1,00
30.48
904.00
109.10
66.34
1,202.00
2,963.00
14.64
265,00
246.00
200.00
7.00
7,00
15.00
1,971.00
364.00
90.90
571.98
856.00
120.50
998.00
57.00
185.00
651.00
12.63
1,030.00
393.00
1,380.39
724.30
17.25
42.00
15.00
180.00
1,160.00
74.50
412.00
281.00
499.00
366,00
364,00
616.00
713.00
12.00
525.00
766.00
351.00
831.57
341.00
352.00
533.76
1lii.~
~ <0 (I~~~~__~,,"~~
Terry, Judith OrWilliam;landlord rent 189.00
Teslik, Richard & Dorothy;landlord rent 302.00
Test America Inc;wastewater analysis 1,147.50
Tewfik, Hamed;landlord rent 239.00
The Cafe;meals 22.89
Thomas, Lakisha;lakisha thomas 32.00
Thomas, Stephanie J;stephanie j. thomas 53.00
Thompson, Chartes;landlord rent 968.00
Thompson, Helen B;helen b. thompson 35.00
Thompson, James;landlord rent 174.00
Tinkey, Lon;landlord rent 575.00
Titus, Jonathan P;water ref 05&-979-04 40.22
Tj Partners Lc;landlord rent 883.00
Town & Campus Apartments;landlord rent 19,414.00
Tracy, Elizabeth;water ref 055-016-17 51.35
Trugreen Chemlawn;weed control south p 115.00
Twin City Optical Company Inc;glasses 90.27
U Of la Hygienic Laboratory;monlhly water sample 6,056.00
U Of la Payment Processing Cen;electrical usage ja 1,922.23
U Of la Resident Services;landlord rent 4,268.00
Uhlmann, Richard R;landlord rent 142.00
Underwood, Marlaine L;marlaine k. underwoo 34.00
United Information Services;landfill bills 1,197.98
United Rentals Highway;rental feb 342.00
University Came;minor equip. 14.00
University Of Iowa Community C;may payment 375.00
Us Department Of Agricul1ure;landlord rent 642.00
Usa Blue Book;minor equip. 389.44
Usa Blue Book;misc. supplies 59.35
Usa Blue Book;plumbing supplies 407.00
Usa Blue Book;swivel adapter 98.32
Valley Forge Apartments;landlord rent 422.00
Van Meter Indus;minor equip. rep mal 177.81
Van Meter Indus;minor equip. 283.69
Van Meter Indus;misc. supplies 187.65
Van Meter Industriallnc;electrical supplies 2,083.68
Verisign Paymen;dues & memberships 503.20
Verizon Wireless;cell phone bill 88.46
Vessco Inc;minor equip. rep mat 386.64
Vessco Inc;chlorine lines 788.18
Villa Garden Apartments;landtord rent 19,333.00
Villegas-gutierrez, Martha;landlord rent 581.00
Vorbrich, William A;landlord rent 385.00
Vrban Fire Protection Inc;test backflow $prink 195.00
Wagehoft, Raymond Or Myra;landlord rent 323.00
Wagner, Janelle Or Rocco;landlord rent 392.00
Wal Mart;misc. supplies 112.00
Wal Mart;office suppUes 14.44
Walden Place;landlord rent 134.00
Walker, Evelyn M;evelyn m. walker 11.00
Walker, Patricia;patricia walker 2.00
Walsh~ Patti J;patti j. walsh 80.00
Walters, Clifford;landlord rent 1,540.00
Walters, Kirk;landlord rent 422.00
Ward, Randy;landlord rent 1 ,598.00
Waste Management Of Iowa City;march service 257.86
Waterra Usa Inc;tubing and ball valv 344.95
Waters, Terry;landlord rent 565.00
Weig, Melody;landlord.rent 566.00
Welander, Phytlis N;landlotd rent 304.00,
Wendt Properties;landlord, rent 420.00
Wesley, Cassandra;escrow withdrawal 340.00
Western Hills Mobile Estate;landlord rent 112.00
Wheeler, Christopher A;christopher a. wheel 44.00
White Cap Construction Supply;misc supplies 223.11
White Cap Indus;first aid/safety sup 69.99
White Cap Indus;tools & minor equip. 6.75
White Cap Indus;tools 15.96
Wiley, Allen C;landlord rent 967.00
Willamette Univer/aUn S Brier;water ref 010-440-0 93.27
Willer, Kim P;water ref 028-988-03 66.68
Williams, FJorence;landlord rent 571.00
Williams, Shamika R;shamlka r. williams 31.00
Willis., Dan;landlord rent 345.00
Willms, Kyle;randlord rent 520.00
Wilson, Carrie A;carrie 8. wilson 31.00
Wilson, Chris M;jayme e. wilson 80.00
Wilson, Elissa R;elissa r. wilson 12.00
Wilson, Jacinta M;jacinta m. wilson 86.00
Witte, Michael;landlord rent 567.00
Woodard, Fred;landlord rent 178.00
Woodburn, Richard;landlord rent 632.00
Woodburn, Robert L;landtord rent 3,145.00
Ww Grainger 900;misc. supplies 213.84
Wynn, Phil;landlord rent 831.00
Yates, J Roger;water ref 102-495-01 56.61
Yeggy, Janet J;janel j. yeggy 12.00
Yoder, Dale;landlord rent 95.00
Yoder, Elaine E Or Wilford D;randlord rent 254.00
Yoder, Trent;landlord rent 825.00
Yoder/miller Rentals;landlord rent 2,241.00
Young, Cynthia;cynthia young 5.00
Young, Paul;escrow/interest 7,687.97
Youngblut, Michael;michael youngblut 15.00
Yu, Chung-sun;water ref 102-681-02 25.72
Zajicek, John;landlord rent 765.00
Zheng, Steven Zekun;landlord rent 739.00
Zhu Properties;landlord rent 871.00
Zietlow, Karen D;karen d. zietlow 28.00
't's \~
I~t
~~& ~^",.~-'JY'-M.X:L<)
Richards Williams Property Man;landlord renl
Richardson, Gwen A;gwen a. richardson
Ridgewood Real Estate L1c;landlord rent
Riesz, Peter C;landlord rent
Riggan, Sharon;landlord rent
Riley, Jessie L;jessie I. riley
Aios, Cynthia;esc~ with~ra~ . .
Rios-pigman, Victona M;V1ctona m. nos-pig
River Products Company;feb charges
Roberts, Rita M;landlord rent
Robertson, Cindy M;landklrd rent
Robinson, Jacqueline A;jacquelin~ a. robins
Robinson, Minnie B;minnie b. roblnson
Rodgers, Jeffrey Or Bev;landlord rent
Rodgers, Kyla K;landlord rent
Roffman, John;landlord rent
Rogers, Pamela D;pamela d. rogers
Rogers, Tim;landlord rent
Rohnz Inc;tools
Roland, Beth A;beth a. burnett
Ron Schintler Const;water ref 089-968-00
Rosario, Trina;trina rosario
Ross, Leslie M;water ref 038-487-23
Roth Remona;landlord rent
Row~1I Chemical Corporation;chlorine
Rundelllnvestments;landlord rent
Rus Properties Management;landlord rent
S & G Materials;feb charges
S & J Properties Lc;landlord rent
S & M East Uc;landlord rent
S J Smith Weldi;fluids gases & other
Saba, Alan;landlord rent
Saforek, Alice Or Dona;landlord renl
Salmon, Mike;refund security depo
Salt Lake City Housing Authori;landlord rent
Salvation Army;landlord rent
Saratoga Springs;landlord rent
Schany, Amy M;water ref 090-495-04
Scherrbert Properties;landlord rent
Schieffer, Ronald;landlord rent
Schilling, Rebecca;rebecca schilling
Schimberg Co;minor equip. repair
Schimberg Co;plumbing supplies
Schintler Partnership;landlord rent
Schulte, John C F;landlord rent
Scotl, Kimberly A;kimberly a. scott
Scott, Michael D;water rei 092-305-32
Seals Martha I;martha i. seals
Sea'; Roebuck;tools & minor equip.
Security Investments Assoc Inc;landlOfd rent
Seelye Plastics;minor equip. rep mat
Seetye Plastics;misc. supplies
Seville Apartments;Iandlord rent
Sewell, Clarence;landlord rent
Sga Const;water ref 080-616-00
Shanklin, Howard Douglas;landlord rent
Shaw, Kenneth Lee;landlord rent
Sheets, Curtis;landtord rent
Shelton, Ramonda D;ramonda d. shelton
Shepherd, Judy L;judy I. shepherd
Shiekh, Nurelhuda;nurelhuda shiekh
Shirazi,.Miriam;landlord rent
Showman, Jim;landlord rent
Sigma-aldrich;lab. chern. & supp.
Simone Engineering Inc;transducer
Simpson, Roger;Iandlord rent
Slager Appliance Inc;2637 indigo
Slager Family Partnership;landlord rent
Smith, Tia;tia smith
Sohm, John & Margaret;landlord rent
Solon Community Housi"1g Corp;landlord rent
Sotelo, Timothy D;water ref 102-202-01
Soukup, Jeff A;landlord rent
Spivey, Ron;landlord rent
Spx Valves And Controls;plug valve and opera
St Louis Park Ha;jeremy c. Karras
Staples #626;office supplies
Starks, Mary;mary a. starks
Starr, Sara J;sara j. starr
Steve, Kathleen;landlord rent
Stevens, Orval Stanley;landlord renl
Steves Typewrit;minor equip. repair
Stidham, Olen;landlord rent
Stiles, J H;landlord rent
Successful Living;landlord rent
Sunset Partners;landlord rent
Sweet, Janice E;landlord rent
Sweeting, Shari;landlord rent
Swenning, Barron;landlord renl
Swenson, Steven J;steven j. swenson
Systems Unlimited Foundation;landlord rent
T & R Investment Inc;landlord rent
T & Z Partnership;landlord rent
T2 Systems Inc;travel expenses
Tanner Enterprises;landlord rent
Taylor, Pauline;landlord rent
Technigraphics Inc;cadd drawings - map
__~t:z,_U~~~~a~dlord re'1L__
~0l -.J~ 0{, fol{(o~-l.
Enterprise Funds Fund Total
Fund: Trust And Agency
Adjusting Journal Entry;mar photocopy
Aero Rental And;paper supplies
Apt 1.5. BiUings;i.s.-nw/intemet OOg
Apr Replacement Chargegbacks;i.s.-replace 009
Aw Welt Ambrisco Insurance lnc;generalliability
Beautiful land Products;soil & pots
Budgeted Transfers Aje;dental ins
Days Inn Lawren;lodging
Earth Sun Moon;purchases lor resale
Fica;city contribution
Fortis Benefils;disabitity insurance
Frohwein Office;office supplies
Goodfellow Printing Inc;contribution pasl ca
Hardord Life Insura;life insurance
Hawks Design;park sl bridge
Hockmuth, Mary Sue;garden fair
Hy-vee-foods #1 ;food
lpers;city contribution
John's Groc. In;poJ:!
Journal Entry;apr (operation cost)
Journal VOClcl'ler;apr bcbs
Joyce's;project green
Jurgensen, S K;projecl green garden
Left, Joyce;garden fair project
Menards Iowa Ci;minor off equipJfurn
Myep;feb expenses
Office Depot #1 ;office supplies
Patv Inc;may paymenl
Payroll Recap;payroll 02-apr..(}4
Quality Care Nature Care Compa;ctean up work
Rindy Inc;dubuque st
Tru Art Color Graphics;yard signs
Www Fitbuy Com;recreational supp.
Trust And Agency Fund Total
Fund: Inlragovntal Service
Adams, Alyssa;ra
Adjusting Journal Entry;mar photocopy
Advanced Drainage Systems Inc;tiIe
Airgas North Central;acetylene
At10rter lnc;cap a fuel
Anderson, Jayne;ra
Apr Ls. Billings;i.s.-nw/internet chg
Apr Replacement Chargegbacks;i.s.-replace chg
Aquadrill;well conslruction
Aramark Uniform;laundry service
Aron, Joyce;ra
Asap Software;adobe acrobat uprgra
Axio Technologies Inc;annual software supp
Barron Motor Su;auto & light truck
Bennett Marilyn;apr-04 dental
Betty Neuman & Mcmah;wells barbara
Bevins, lda;ra
Big 10 University Towing Inc;towed 'vehicle in err
Big Ten Univers;towing
Bob Hartman;travel reimb
Bobek, Kellee;ra
Boothroy, David;support 03.12.04-03.
Brenneman, Sophia;ra
Brown Richard;may04 single dental
Bryant, Susie;ra
Budgeted Transfers Aje;denlal ins
Burkett, Reida;ra
Burks, Carolyn;ra
Carlson, Melissa;ra
Carousel Ford O;auto & light truck
Carousel Ford;repair 213
Casey's Gnrl SI;fuels
Casey's Gnrl St;gasoline
Castro, Veronica;ra
Cccs For Sims, Greg;ra
Cdw Government lnc;yearly support
Cdw~government;misc. compo hardware
Cdw~government;printers
Cedar Neurological S;OJdey kellin f
Chartone, Inc. Attn:;oxley kellin f
Chris Weinard;relmbursed postage
Cic;refuse
Coates Vemon;apr-<l4 dental
Cohn, Gary;schaumberg iI
Conoco;gasoline
Consumers Cooperative Society;diesel
Cooper, Michael (tow;haprefund-yates
Corvel;collins jean k
Cox Ralph;m~y04 single dental
Crow Donald;apr-04 dental
Cummings Frank;apr-<l4 dental
CVision Technol;micro-computer
Cynthia RilZ;ritz cynthia
Dalnodar, Lynda;ra
_ Dan _R F~_~L~,.J_irl::u~ppara~u.~_
2,940,614.09
642,19
12.75
450.00
197.91
499.00
600.02
n.15
58.25
637.00
4,n9.13
21.57
19.81
842.37
1.59
612.00
590.00
8.58
2,506.74
382.36
381.88
3,948.56
247.00
264.45
590.00
58.75
-24,377.39
15.42
15,500.00
63,317.38
378:89
4,003.65
314.50
14.26
77,595.n
-7.00
2,117,36
271.04
146.96
230,961.18
-12.50
1,530.00
8,117.97
9,040,00
619.60
-18.00
6,930.55
360,00
96,30
-296.12
255.60
-23.00
67.00
210.00
-19.00
-35.00
5,207.37
-20.00
-296.12
-17.00
666.14
-25.00
-SO.OO
-40.00
442.78
131.95
23.07
25.00
-12.50
-25.00
4,095.00
63.28
354.53
5,929.30
20.37
-164.17
607.09
-18.00
547.30
26,00
57,900.47
-332.00
2,198.50
-288.00
-288.00
-288.00
603.95
36.75
.25.00
164.00
~
cL'.0--"v.J'-QRJY~~
0an"A Fesler &;snow removal equip.
Danka Office lmaging;feb 29, 04-mar 28, 0
Dave Gonzalez;travel reimb
Dawn Mueller;ra
Dawson, Tara;ra
Deb Courtney;ra
Delta Dental;c1aims
Dickerson, Troy;ra
Donat Reed By Richar;ra
Easy Lawn Inc;landfill equipment
Eckard Nora;apr-04 medicare supp
Eddy-walker Equ;registration
Eddy-walker Equ;str. cleaning & rep.
Edm Equipment;check valve 3
Elliott Equipment eompany;rear load refuse pac
Enterprise Aent-a-ca;conner judy
Enviromark;emergency response
Farmer William;apr-04 dental
Fed Ex;shlpplng
Fica;city contribution
Fortis Benefits;disability insurance
Fountain Dan;apr-04 dental
Fraudwise;final billing
Furman Dianna;apr-Q4 dental
Garcia, Tavo;support 03.26-04.08
Gateway Companies Inc;computers
Greer Motors;conner judy
Gregoire. Ida;ra
Hansen Thomas;may04 single dental
Hargrave Mcelen;auto & light truck
Harp, Melba;ra
Hartford Ute Insura;life insurance
Hartwig Motors2;auto & Ughl truck
Hartwig Motors2;vehicle repairs
Hasib, Kamal;ra
Haskins, Karen;ph mlo charge
Hawkeye Waste Systems;april service
Hawkeye Weld And Repair Inc;repair supply
Heller Courtney;apr-D4 family health
Henderson Truck EQuipment;misc supplies
Hill, Theresa;ra
Hoosman, Morgan;ra
Hopkins Nathan;apr-Q4 dental
Hudachek Kenneth;apr-04 dental
Hy-vee-foods #1 ;first aid supp.
I A T Mobile Pressure Washing;graffitti removal sk
lasd Health Services;health adm fees
Ibm Corporation;matrix printer
Ic City Assessor;10.BO gals gasohol
Ikon Office Solutions Inc;maint agreement
Interstate Batt;auto & light truck
Interstate Battery Of The Ouad;batteries
Interstate Detr;fire apparalus
Iowa City Landscaplng;hackberry tree - mor
Iowa City TireO;garbage trucks
Iowa Medical Clinic;collins jean k
Iowa Seclion-a5;registratlon
Iowa Slate University;registration
lpers;city contribution
Isb;wire fee
J P Gasway Company Inc;copy paper
Jamie Jenn;jenn jamie
Janine Williams;ra
Jenkins, Sigil;ra
Jo Co Ambulance;553.SO gal diesel
Jo Co Assessor;196.90 gal gasohol
Jo Co Audilor;520.70 gals gasohol
Jo Co Seats; 1421.30 diesel
Jo Co Sheriffs Offic;20.70 diesel
Johnson Keith;apr-04 health
Johnston, Tad M;support
Jones Brian;apr-Q4 heallh
Jones, Nikesha;ra
Journal Enlry;apr (admin charge)
Journal Voucher;apr bcbs
Kenneth W Gamb;gamb kenneth w
Kevin F Oxley;oxley keYin f
Knerr, Sheila;ra
Knock Gerald;apr-04 dental
Kondora Plumbing And Heating I;replace water main
Kristi Abuissa;abuissa kristi
Lawson Products;mlsc. supplies
Lehman Ernest;apr-04 family health
Levell, Melissa;ra
Levy, James By Goodw;ra
Lewis, Deborah By Sm;ra
Lihs Craig Mr.;apr-04 health
Linder Tire Ser;auto & light truck
Linn James;apr-D4 dental
Marengo Memorial Hos;havel richard
Maria WiIt;witt maria
Marion Jones;ra
Martin Equipmen;str. cleaning & rep.
Martin, Alice;ra
Mati Johnson;travel reimb
Matlhews Melissa;apr-04 dental
Mcdermott, Hope;ra
Mckinney, Deana;ra
Mcleod Usa;phone charges
Meadows Vaughn;apr 04 dental
,"""" ~-J' \3 \
32.64 I
-47.08 l.J.
-15.00 ,
-21.50
-508.10
23,991.20
-25.00
-50.00
26.25
-129.10
70.00
314.60
3,654.76
21,378.00
399.44
17,296.66
-288.00
26.69
13,545.24
547.53
-296.12
7,029.10
-592,24
2,817.09
37,025.00
162.75
-50.00
-296.00
49.37
-20.00
35.73
261.69
136.20
-21.50
-50.00
106.00
16.04
-796.52
525.85
-78.50
-66.50
-286,00
-286.00
11.45
225.00
398,922.20
1,128.00
-12.25
3,928.75
200.80
231,80
109.03
300.00
715.72
882.00
150.00
75.00
10,367.43
37.80
176.40
1,510.26
-26.50
-31.00
-615.79
-225.30
-617.36
-4,599.59
-4,301.31
-272.78
385.00
-272.78
-30.50
31,206.86
32,720.67
250.00
1,855.12
-80.00
-288.00
'681.64
70.00
457.30
-796.52
-23.50
-25.00
-33.00
-273.00
6,068.72
-296.00
121.00
36.75
-4.50
333.12
-25.50
-6.31
-23.34
-5.00
-144.00
731.76
-46.68
~
~~
Mecca;hap refund-fox -1,045.00
Medical Plaza Pharma;bollinger john 514.00
Mercy Hospital;bollinger john 2,298.10
Mercy Medical Center;oxley kevin f 5,627.49
Mid Land Equipment Company;end loader 42,230.00
Mid Slates Ford Truck Sales In;2oo4 ford cab/chass 10,SOB.OO
Mid-land Equi 1;lanctfill equipment 404.21
Mid-land Equipm;str. cleaning & rep. 287.58
Midamerican Energy;electric 2,034.73
Midwest Technologies Inc;emergency fiber repa 1,876.46
Midwest Wheel Companies;vehicle repair suppl 127.37
Mike Lord;travel reimb -86.08
Mike's Communications Cabling;parks & forestry 67.50
Miller, MineUe;ra -12.50
Moder Communications Contracto;emergency repair 1,200.00
Mohammad Ali;ph mo charge -50.00
Moore, Shenell;ra -70.00
Moprima;registration 75.00
Moxley James;apr-04 dental 46.68
Mti"crucial Tec;misc. peripherals 80.99
Mumford Jerry;apr-04 health -270.00
Mutual Wheel Co;fire apparatus 209.37
Mwinyikasidy, Marie;ra -50.00
Napa Auto parts;auto & light truck 1,558.80
Napa Auto Parts;fire apparatus 17.44
Napa Auto Parts;garbage trucks 247.11
Napa Auto Parts;general equipment 211.39
Natl Assoc Of F;dues & memberships 415.00
Neiman Worrell & Gar;wellS barbera 725.00
Npo*nextei Part;cellular/pcs service 194.90
O'reilly #371 ;auto & light lruck 822.87
O'reilly #371 ;garbage trucks 12.64
O'reilly #371 ;general equipment 7.67
Ockenfels Catherine;apr-04 health -270.00
Office Depot #1 ;o"lce supplies 667.44
Office Depot #1 ;paper stock 471.03
Office Depot #4;0"ice supplies 65.28
Otologic Hearing Aid;schlueter leon 147.00
Ousley, Felicia;ra -20.00
PES Inc;install spill contai 2,339.67
Paul S Discount;misc. supplies 54.28
Payroll Recap;payroll 02-apr-D4 180,749.94
Pearson Mark;apr-04 dental -576.00
Penn Oaks;hap refund-davis -567.00
Petroleum Services Company L1c;lubricants 1 ,119.80
Premier Safety;first aid/safety sup 33.85
Prior, Marialyce;ra -12.50
Procurement Card;procurement card -63,921.14
Progressive Rehab As;morrison jim 1,182.00
Pyramid Service;general equipment 47.10
Quill Corporati;o"ice supplies 47.36
Qwesl;acct 319 339-5420 to 1,090.65
R M Boggs Company Inc;preventative maint 1,588.04
Rabee, Sumaya;ra -25.00
Radiologic Medical S;coUins Jean k 56_00
Radiology Consultant;oxley kevin f 22.00
Reece. Melanie;ra -25.00
Reserve Account;postage 20,000.00
Rexco Equipmenllnc;repair of unit 59 218.23
Rexco Equipment;general equipment 174.45
Rexco Equipment;str. cleaning & rep. 8.57
Richard Havel;havel richard 1 772 04
Rick And Laura Hoffm;hoffman rick '433:18
River Products Company;marchpurchase 3,421.92
Robert Gass;travel reimb -34.54
Rockmount Resea;misc. supplies 137.82
Rockwell Melody;may04 single dental -296.12
Roseann Ockenfelslri;ockenfels rosean 665.37
Rundelllncs By West;hap refund-northrup -358.00
Sadler Power Tr;fire ext. & refills 251.76
Sadler Power Tr;two-lon trucks -250.00
Satariano, Aaron;ra -11.00
Schmadeke Chuck;may04 single health -272.78
Schnathorst, Lori;ra -37.50
Schreiber Regina;apr..Q4 health -272.78
Schultz Edward;apr-04 dental -288.00
Sedlacek Ralph;apr-04 health -272.78
Shanahan, Brad;labor 03.12-03.25 10,800.00
Shaw, Deanna;ra -68.00
Sloan, leigh;modem jan-mar 126.85
Smith, Michelle;ra -11.00
Smith, Sblomon;internet service jan 119.85
Snap On Tools Corporation;tools 278.97
Specialized Petroleum Services;diesel fuel additio 536.00
Stanerson lmple;general equipment 146.65
State Of lowa;fuel tax refund -10,948.18
Steindler Orthopedic;goerdt terry j 489.00
Stetson Buildin;property 75.33
Stout Phyilis;apl..Q4 health -545.56
Suburban Amoco Keokuk Street;car wash service 20.10
Successful Living;hap refund bents -110.00
Sun Turf Metro;general equipment 170,85
Superior Signal;snow removal equip. 321.90
Syn Tech Systems Inc;fuel system extended 3,975.00
Taylor, Patricia;ra -80.50
Terry J Goerdt;goerdt terry j 2,520.28
Terry, Michelle;ra -12.50
----..It!~~L~'Lsan~~y~::~i~Q~9den~1 __.~qf; 1?
~
Co(il()L('\
~, Iy.
(~
~
~~~~
-10.00
63,921.14
1,684.76
8.54
-415.57
-519.15
181.84
7,472.50
32.61
.62.00
1,383.67
28,101.89
8,21
-30.00
27.00
-296.12
179.80
39.50
-12.50
875.90
-129.10
246.20
Thomas, G Thomas;ra
Total Systemlbank 1 ;procurement card
Tri State Companies;repair supplies
Truck Country O;two-Ion trucks
Tyrone Dye;tyrone dye
University Heights;446.70 gals gasohol
Van Meier Industriallnc;electrical supplies
Vavra, Alana;service 4.09-4.22
Verizon Wireless;phone service
Verry, Tonya;ra
Vie's Auto Body;mcartor eric
Vlasek Plumbing And Healing In;air conditioning
Wal Mart;film processing
Water Division;travel reconcilliat
Weiand Clinical Labo;oxley kevin f
Wells James;apr-04 dental
Westfall - Part;two-ton trucks
Westport Touchless Autowash;car wash services
Wheatland, Celia;ra
Wilson & Wendy Paiva;paiva wilson
Wood Geroge;apr..Q4 medicare supp
Zep Manufacturi;misc. supplies
Intragovntal Service Fund Total
Fund: Special Revenue Fund
1,273,548.62
Adjusting Journal Entry;mar photocopy 233.92
Ahlers And Cooney Pc;pIaza towers urban r 14,395.52
Anderson Bogert Engineers And;dubuque & foster st 5,497.00
Apr I.s. Billings;l.s.-nw/internet chg 375.00
Budgeted Transfers Aje;dental ins -660.62
Cardiologists Pc;pre-surgery ekg read 25.00
Care Advantage Rehabilitation;retired firefighter 120.00
Cedar Neurological Surgeons;on the job shoulder 186.00
Connell, Riehard;reimburse prescripti 342.16
Cook, William;reimburse prescripti 181.01
Corvel Corporation;medical case mgr ser 47.40
Country Club Coffee;office coffee 11.25
Dick Grell And Son's Construct;435 grant 582.50
Elder Services Inc;march expenses 7,914.79
Emma Goldman Clinic;new flooring 8,700.00
Englert Civic Theatre Inc;lhealre equipment 75,000.00
Fed Ex;shipping 37.92
Fica;city contribution 2,295.87
Fortis Benefils;disability insurance 343.55
Four Oaks;feb operational expe 325.00
Free Medical Clinic;march 04 operational 681.82
Frohwein Office;office supplies 39.62
Gateway Companies Inc;computers 4,443.00
Hartford Life Insura;life insurance 5.24
Hawkeye Area Community Action;lead inspection 1404 600.00
Iowa City Heart Center Pc;medical service for 1,010.00
Iowa City Petty Cash;2004 appointment boo 86.97
Iowa City Press Citizen;march publicationsJi 152.84
Iowa Public Transit Associatio;registrationJkevin 50.00
lpers;city contribution 1 ,801 .69
lsoswo;registration 90.00
Johnson County Ambuiance;transportation to. me 318.42
Johnson County Aecorder;march recording 138.00
Journal Entry;apr (operation cost) 67.45
Journal Voucher;apr bcbs 3,820.18
Maske, Robert;reimburse prescripti 451.27
Mercy Hospital;annual physicals 28,398.50
Mercy Medical Center;xray 138.75
Nasby, Steven;travel expenses ames 121.40
Office Depot#l;office supplies 21.80
Paw Inc;automatic door opene 1,250.00
Payroll Recap;payroll 02-apr-04 31,334.54
Physician Anesthesia Care;surgery/anesthesia 693.00
Pip Printing;planning 217.73
Plaza Towers LIc;4th draw request 92,009.11
Progressive Rehabilitation Ass;duty injury rehab 2,300.00
Radiology Consultants Of lowa;xray shoulder injury 22.00
Reliance Tille Services;821 church 65.00
Riddle, Fred A Ods;duty related injury 1,887.00
Sleindier Orthopedic Clinic;duty related injury 662.00
Stumpf Construction;307 3rd ave 536.00
Sun-rys Distributing Corporati;1515 prairie du che 284.52
Surgical Services;duty related injury 1,420.00
Table To TabIe;march operational ex 1,387.52
United Action ForYouth;march operational ex 2,071.35
Valentine Chiropractic;on the job shoulder 46.00
Walgreen Company;duty related prescri 91.10
Waterloo Commission On Human R;registration 10.00
Wessling Construction;1515 prairie du chie 5,883.43
Working Rx;duty injury prescrip 48.94
~ial Revenue Fund Fund Total
Fund:
300,609.46
Iowa City Press Citizen;march publicationsli
21.89
Fund Total
21.89
GRANO TOTAL
57342
9,977,126.89
June 15, 2004
~~
~~
q (5l (J~
OFFICIAL PUBLICATION
Publish 6/29
Subject to change as finalized by the Oity
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the fo!lowing pro-
ceedings and claims is $160.14.
Cumulative cost for this calendar year for
said publication is $13,839.46.
OFFICIAL COUNCIL ACTIONS -
6/15104
Iowa City City Council regular meeting
7:00 p.m. at City Hall. Mayor Lehman
presiding. Council Members present:
Bailey, Champion, Elliott, Lehman,
O'Donnell, Vanderhoef, Wilburn. Absent:
None.
Moved and seconded thai the
following items and recommendations in
the Consent Calendar be received, or
approved, and/or adopted as amended
and to delete and move to Information
Packet: the Scattered Side Housing
Taskforce minutes:
Approval 01 Council- Actions, subject to
corrections, as recommended by the City
Clerk. June 1, Special Council Work
Session; June 1, Regular Council Formal
Official and Complete
Receive and File Minutes of Boards and
Commissions (recommendalions to
Council become effective only upon sep-
arate Council action):
Housing and Community Development
Commission - April 15, 2004
Recommendation: Anthony moved to
recommend adoption of the FY05 Annual
Action Plan by the City Council; Greazel
seconded. All in favor; motion carries 6.
o.
Public Library Board of Trustees - April
22, 2004; Historic Preservation
Commission - - May 13, 2004; Animal
Care and Adoption Center Advisory
Board - May -26, 2004; Public Art
Advisory Committee - May 6, 2004;
Public Art Advisory Committee - May 20,
2004
Recommendation: The Public Art
Advisory Committee asks for the City
, Council to approve a Call to Artists for the
entranceway art component of the
Benton Hill Park project.
Planning and Zoning
Commission - May 20, 2004
Recommendation: an application for
rezoning from Community Commercial
(CG-2) zone to Public (P) zone for 3.72-
acres of property located south of Mall
Drive.
Recommendation: an application for
rezoning from ID~RM/OMP, Interim
Development Multifamily/Historic
Preservation Overlay, to' ID-RSlOHP,
Interim Development Single
FamilylHistoric Preservation Overlay.
Recommendation: a final plat 01 Sand
Hill Estates, Part 2 a 4.75-acre, 21-101,
single.family residential subdivision,
located at. the western terminus of
Langenberg Avenue subject to Staff
approval of legal papers and construction
plans prior to Council consideration.
Recommendation: a final plat of Country
Club Estates, ParI 2, a 42-lot, 16.65-acre
subdivision located west of Flagstaff
Drive subject to Staff approval of legal
papers and construction drawings includ-
ing the stormwater detention easement
prior to City Council consideration.
Recommendation: an amendment to the
Zoning Code, Section 14-6J-2, to allow
consideration of the reduction of slreet
widths for ,public streets in Planned
Development Housing Overlay (OPDH)
zones.
Rules Committee Meeting - June 4,
2004; Parks and Recreation Commission
- May t2, 2004
Printer's Fee $~ (;0 - J..j
CERTIFICATE OF PUBUCATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper i time(s), on the
following date(s):
JUvLe ',tar) d-OC4
Y~4
Legal Clerk
Subscribed and sJfrn to before me
this dq HI. day of' fAAV---'
tJ"L
~ , j), f
c' I~
Notary Public
~..
. !
.
ORLENE MAHER
Commission Number 715848
My Commi.sion Expires
April 2. 2005
~J\,,\ ~
Recommendation: endorse a dog park
with the understanding that the planning
process be open to the public so as to
provide a mechanism for input to be
received, reviewed and acted upon.
Unanimous.
Permit Motions and Resolutions as
Recommended by the. City Clerk. New:
Class C Liquor License for 808
Restaurant & Nightclub, Inc., 121 Iowa
Ave. [See memo from County Attorney];
Outdoor Service Area for Buffalo Wild
Wings Grill & Bar, 201 S. Clinton St.
Renewal: Class C Liquor License for
Dave's Foxhead Tavern, 402 E. Market
St.; Special Class C Liquor License for
Z'Mariks Noodle Cafe, 19 S. Dubuque
St.; Class B Beer Permit for Pizza Hut
#4358, 1921 Keokuk St.; Class C Beer
Permit for El Paso The Mexican .Store,
609 Hollywood Blvd,; RES, 04-171, TO
ISSUE CIGARETTE PERMITS,
Setting Public Hearings: RES. 04-172,
SETTING A PUBLIC HEARING FOR
JULY 6 ON PLANS, SPECIFICATIONS,
FORM OF CONTRACT AND ESTIMATE
OF CQST FOR INSTALLING A NEW
LIGHTING SYSTEM ON MERCER
PARK BASEBALL DIAMOND #1,
DIRECTING CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING, AND
DIRECTING THE PARKS AND RECRE-
ATION DIRECTOR TO PLACE SAID
PLANS ON FILE FOR PUBLIC INSPEC-
TION.
Resolutions: RES, 04-173, AUTHORIZ-
.....wdtTHE--UAYOFI TO. SIGN AND THE
CITY CLERK TO ATTEST AN IOWA
DEPARTMl::NT OF TRANSPORTATION
FUNDING AGREEMENT FOR THE
SOUTH GRANO AVENUE IMPROVE-
MENTS PROJECT STP-U-3715(627)--
70.52. RES. 04-174, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIEN REGARDING A REHABILITA-
TION AGREEMENT FOR THE PROP-
ERTY LOCATED AT 723 OAKLAND
AVENUE, IOWA CITY, IOWA. RES. 04-
175, AUTHORIZING THE EXECUTION
, OF A CHAPTER 28E AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND LINN COUNTY FOR LEAD BASED
PAINT HAZARDS SE;RVICES. RES. 04-
176, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE PARTIAL RELEASE
OF REAL ESTATE MORTGAGE FOR
THE PROPERTY LOCATED AT LOT 17
LONGFELLOW MANOR, IOWA CITY,
IOWA. RES. 04-177, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A GRADING AND
DEVELOPMENT AGREEMENT AND
COVENANT FOR A PORTION OF GOV-
ERNMENT LOT 1 EAST OF GILBERT
STREET, IOWA CITY, IOWA.
Correspondence: JCCOG Traffic
Engineering Planner regarding
Installation of ROAD CLOSED AUTHO-
RIZED VEHICLES ONLY sign at the end
of Foster Road' JCCOG
Traffic Engineering Planner regarding
changing parking meter term in the 300
block of S. Linn Street from 5 hours to 2
hours, change parking meter term from
30 minu1es to 2 hours, instaff two me1ers
with 2 hour time limit in the 300 block of
S. Linn Street; Jane Flanigan regarding
Dog Park; Thomas Solianos regarding
MEC Retired [$taff Response Included];
Milken Institute Newsletter regarding
2004 Global Conference; Jeanne
McWherter-Koster regarding Special
Mortgage Programs for Fireman & Police
Officers [Staff Response Included]; Dave
Dowell regarding Trial of New City Buses;
Jeremiah Hackett regarding Water
Heater License Fee [Staff response
included]; Garry Klein regarding
Creekside Neighborhood Association 1 st
Annual Picnic; Joseph Klapper regarding
Noise Pollution [Staff response included];
~~~~
~
l"l(sh'--\
\?:J~\~
Rita Marcus regarding Support for
MidAmerican Energy: Letters from Saul
Mekies, Carol Spaziani, James Larew,
Brett Cloyd, regarding MEC Special
Election; Gilbert-Unn Historic District let-
ters from Helen Burtord, Claire Sponsler;
Mary Clark regarding Career Resources
in Iowa City (Staff response included],
The Mayor declared the motion carried.
Dr. John Kammermeyer, 404
E. Bloomington St., and Glen Winekauf,
Vice President of Support Services at
Mercy Hospital, appeared regarding the
proposed historic district on the north
side. Moved and seconded. to accept
correspondence from Dr. Kammermeyer.
The Mayor declared the motion carried.
Moved and seconded to set a
public hearing for July 6 on an ordinance
approving an Amended Planned
Development Housing Plan (OPDH-5)
plan for Village Green Part Xx. The
Mayor declared the motion carried.
Moved and seconded to set a
public hearing for July 6 on an ordinance
_ vacating 3,400 square feet of alley r.jght-
of-way east of 2nd Avenue, South of A
Street. The Mayor declared the motion
carried.
A public hearing was held on
an ordinance rezoning approximately
3.72 acres from Community Commercial
(CC-2) Zone to Public (P) Zone for prop-
erty located South 01 Mall Drive.
Moved and seconded that the
ordinance changing the zoning designa-
tion of approximately 3.72 acres from
CC-2, Community Commercial, to P,
Public, for property located South of Mall
Drive, be given first vote. The .Mayor
declared the motion carried.
A public hearing was held on
an ordinance rezoning approximately 10
acres from Interim Development
Multifamily/Historic Preservation Overlay
(ID-RM/OHP) Zone to Interim
Development Single Family/Historic
Preservation Overlay (I0-RS/OHP) Zone
for property located at 2460 S. Gilbert
Street.
Moved and seconded that the
ordinance changing the zoning designa-
tion of approximately 10 acres from 10-
RM/OHP, Interim Development
Multifamily Residential/Historic
Preservation Overlay, to ID-RS/OHP,
Interim Development Single Family
Residential/Historic Preservation
Overlay, for property located at 2460 S.
Gilbert Street, be given first vote. The
Mayor declared the motion carried.
A public hearing was held on an arcH-
nance amending .the.. Zoning COde___-
Section 14-6J-2, to allow consideration 01
reduction of local public streets in a
Planned Development Housing Overlay
(OPDH) Zones.
Moved and seconded that the
ordinance amending the ZOning Code,
Section 14-6J-2, to allow consideration of
reduction of local public streets in a
Planned Development Housing Overlay
(OPDH) Zones, be given first yote. The
Mayor declared the motion carried.
Moved and seconded 10 con-
tinue public hearing to July 6 on an ordi-
nance rezoning approximately. 35.05
acres of property from Research
Development Park Zone, RDp, to Office
Commercial Zone, CO-1, subject to con-
ditions, lor property along the eastern
portion of Northgate Drive in Northgate
Corporate Park. The Mayor declared the
motion carried.
Moved and seconded to
defer to July 6 ordinance rezoning
approximately 35.05 acres of property
from Research Development Park Zone,
RDP, to Office Commercial Zone, CO-1,
subject to conditions, for property along
the eastern portion of Northgate Drive in
Northgate Corporate Park. The Mayor
declared the motion carried.
Moved and seconded that the
rule requiring ordinances to be consid-
ered and voted on for final passage at
two Council meetings prior to the meet-
ina as which it is to be finallv Dassed be
suspended, the second consideration
and vote be waived, and that ORD. 04-
4129 AMENDING THE ZONING CHAP-
TER BY CHANGING-THE ZONING DES-
IGNATION OF 8.07 ACRES FROM RES-
IDENTIAL MEDIUM DENSITY SINGLE-
FAMILY (RS-8) TO OVERLAY PLANNED
DEVELOPMENT HOUSING MEDIUM
DENSITY SINGLE-FAMILY RESIDEN-
TIAL (OPDH-8) AND APPROVING A
PRELIMINARY OPDH PLAN FOR
PROPERTY LOCATED SOUTH OF
WHISPERING MEADOWS AND WEST
OF SADDLEBAOOK, be voted on for
final passage at this time. The Mayor
declared the motion carried. Moved and
seconded that the ordinance be finally
adopted at this time. Moved and second-
ed to accept correspondence from Steve
Gordon. The Mayor declared the motion
carried.
A hearing was conducted on
assessing a civil penalty of either $1500
or a thirty (30) day retail cigarette permit
suspension against Kum & Go Stores
#52, pursuant to Iowa Code Section
453A.22(2). Johnson CoLinty Asst.
County Attorney Andy Chappell
appeared.
Moved and seconded to
adopt RES. 04-178, ASSESSING.$1500
CIVIL PENALTY OR THIRTY DAY
RETAIL CIGARETTE PERMIT SUSPEN-
SION AGAINST KUM & GO STORES
#52.
Moved and seconded to adopt RES. 04-
179, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST THE FY2005 AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND THE CITY OF UNIVERSITY
HEIGHTS FOR THE PROVISION OF
TRANSIT SERVICE WITHIN THE COR-
PORATE LIMITS OF UNIVERSITY
HEIGHTS.
Moved and seconded to
adopt RES. 04-180, RESCINDING RES-
OLUTION 98-164 AND ESTABLISHING
A NEW POLICY FOR USE OF FUNDS
DERIVED FROM HOTEL-MOTEL TAX.
The Mayor noted the current
vacancies: Human Rights Commission
lor two vacancies to fill unexpired terms
ending January 1, 2005. Applications
must be received by 5:00 p.m.,
Wednesday, July 21, 2004.
Moved and seconded to
make the following appointments to
Boards and Commissions: Nate Green,
231 Woodside Drive, to the Charter
Review Qommission to fill an unexpired
ierm ending May 4, 2005; Katherine B.
Gloar, 828 Cypress Court, to the Ubrary,
Board of Trustees to fill an unexpired
term ending July 1, 2005; re-appoint
Loren Horton, 3367 Hanover Court, to
the Police Citizens Review Board to fill a
four-year terms September 1, 2004 -
September 1, 2008. The Mayor declared
the motion carried. The Mayor noted the
following Board and Commission vacan-
cies received no applications and will be
readvertised: Airport Zoning Srd of
Adjustment to fill an/unexpired term end-
ing December 31, 2.006; Airport Zoning
Srd of Adjustment to fill an unexpired plus
a five-year term ending December 31,
2008; Historic Preservation Commission
(Woodlawn District Representative) to fill
a three-year term March 29, 2003 -
March 29, 2006; Police Citizens Review
Board to fill a fOur-year terms September
1, 2004 - September 1, 2008. [Stafl will
not publish additional notices atter a peri-
od of six publications; but will continue to
advertise vacancies with postings and on
the Council agenda. However, no addi-
tional publication costs will be incurred.]
Council Member Wilburn
staled he would be abstaining due to: a
S:.S>ntlictof interest._
Moved and seconded to ma)<e the follow-
ing appointments to the Housing and
Community Development Commission:
reappoint Matthew J. Hayek, 714 Brown
Street, and Lori Bears, 1906 Broadway
Street; and appoint BrIan D. Richman,
522 Terrace Road, to fill three (3) three-
year terms September 1, 2004 -
September 1, 2007. The Mayor declared
the motion carried.
Moved and seconded to
adjourn meeting at 7:30 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.
stErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 6/22/04.
57368
June 29, 2004
~~J-..... ~ ~, \ <0 \ '> Lj
~~~
Printer's Fee $ I J L{ 8' 7. D 7 ,
/
CERTIFICATE OF PUBUCATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I, i
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper ! time(s), on the
following date(s):
,J IL L~ )0/ 'd-O()cj
~It~ Legal Clerk
Subscribed and swam to before me
this ;)(j f-{ day of. G uP d-
A.D. 20~. (/
G1J j)~ /)1~
Notary Public
iJ ORLENE MAHER
f l Commls,lon Number 715848
My Commls,lon Expires
... April 2. 2005
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $1,487.07.
Cumulative cost for this calendar year for
said. publication is $15,326.53.
OFFICIAL COUNCIL ACTIONS - 716104
Iowa City City Council regular meeting
7:00 p.m. at City Hall. Mayor Lehman
presiding. Council Members present:
Bailey, Champion, Elliott, Lehman,
O'Donnell, Vanderhoef, Wilburn. Absent:
None.
The Mayor proclaimed: Golden Rule
Golden Stars 4-H Club Week - July 25-
31, Anna Olson, President accepting.
Also in attendance were Portia Cooper,
Janet Driscoll, Mary Burr, and Laura
Ghabel; Persons with Disabilities Day _
July 24, 2004, Personal AssistanVPeer
Counselor Coordinator Keith Ruff,
Everett Convention Center, accepting.
Moved and seconded that the following
items and recommendations in the
Consent Calendar be received, or
approved, and/or adopted as presented:
Approval of Council Actions, subject to
corrections, as recommended by the City
Clerk June 14, Regular Council Work
Session; June 15, Regular Council
Formal Official and Complete.
Receive and File Minutes of Boards and
Commissions (recommendations to
Council become effective only upon sep-
arate Council action): Board of
Adjustment -. March 10, 2004; Board ot
Adjustment - April 14, 2004; Airport
Commission - May 13, 2004; Airport
Commission - May 13, 2004; Historic
Preservation - May 27, 2004; Human
Rights Commission - March 23, 2004;
Charter Review Commission - May 19,
2004; Housing & Community
Development Commission - May 20,
2004; Public Library - May 27, 2004;
Telecommunications Commission - May
24, 2004; Planning and Zoning
Commission - June 3, 2004
Recommendation: Approve an amended
Planned Development Housing Plan at
Village Green Pari XX, a 5.84-acre, two-
lot, 19 dwelling unit plan located on the
north side of Winlergreen Drive west of
South Jamie Lane.
Recommendation: Approval of a prelimi-
nary and final plat of Village Green Part
XX, a 5.84-acre, two-lot residential subdi-
vision, subject to Staff approval of legal
papers and construction plans prior 10
Council consideration.
Recommendation: Approval of an appli-
cation for vacation of 3,400 square leet of
alley right-of-way located south of 500
2nd Avenue SUbject to: 1) The con-
veyance to the City of a 20-loot by
approximately 1 ()().foot area of right-of-
way along the west property line of 500
2nd Avenue; 2) The retention of any nec-
essary utility easements; 3) To the con-
veyance of the right-ot-way being
approved concurrently with the approval
of the. ordinance vacating the alley; 4)
The inclusion of a curb where the vacat-
ed alley right-of-way intersects 2nd
Avenue.
Permit Motions and Resolutions as
Recommended by the City Clerk.
Renewal: Class C Liquor License for Wig
& Pen Pizza Pub, 1220 Highway 6 West;
Outdoor Service Area for Wig & Pen
Pizza Pub, 1220 Highway 6 Wesl; Class
C Liquor License for American Legion ,
Roy L. Chopek Post #17, 3016 Muscatine
G.j \
~
I~
Avenue; Class C Liquor License for
Fraternal Order of Eagles, Iowa City
Aerie #695, 225 Hwy 1 West; Class C
Liquor License for Vito's, 118 E. Cotlege
St.; Class C Uquor License for Memories,
928 Maiden lane; Special Class C Liquor
License for Zio Johno's Spaghetti House,
953 S. Riverside Dr.; Special Class C
Liquor license for China Moon, 1931
Broadway St.; Class C Beer Permit for
Gasby's East, 2303 Muscatine Ave;
Class E Liquor License for John's
Grocery, Inc., 401 E. Market St.; Class E
Liquor License for Hartig Drug Slore #10,
701 Mormon Trek Blvd. RES. 04-;,.181, TO
ISSUE DANCE PERMIT 10 Fraternal
Order of Eagles, Iowa City Aerie #695,
225 Hwy 1 Wesl and Memories, 928
Maiden Lane. RES. 04-182, TO Issue
CIGARElTE PERMITS,
Motions: approve disbursements in the
amount of $8,193,841.19 for Ihe period
of May 1 through May 31, 2004 as rec-
ommended by the Finance Director sub~
ject to audit.
Setting Public Hearings: RES. 04-183,
INTENT TO AMEND A PURCHASE
AGREEMENT BE'lWEEN THE CITY OF
IOWA CITY AND UNITED ACTION FOR
YOUTH FOR CONDOMINIUM UNIT '-C
IN TOWER PLACE AND PARKING, AND
SETTING A PUBLIC HEARING FOR
AUGUST 3, 2004,
Resolutions: RES. 04-184, AUTHORIZ-
ING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO A SUBOR-
DINATION AGREEMENT BETWEEN
THE CITY OF IOWA CITY AND IOWA
STATE BANK AND TRUST COMPANY,
IOWA CITY, IOWA FOR PROPERTY
LOCATED AT lOT 155 LAKESIDE ADDI-
TION, IOWA CITY, IOWA. RES. 04-185,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST TO
THE RELEASE OF LIENS REGARDING
TWO MORTGAGES FOR THE PROP-
ERTY LOCATED AT 1011 6TH AVENUE,
IOWA CITY, IOWA. RES. 04-186,
AUTHORIZING THE ACQUISITION OF
PROPERTY INTERESTS NECESSARY
FOR CONSTRUCTION OF THE MOR-
MON TREK BOULEVARD EXTENSION _
BOX CULVERTS PROJECT, RES, 04-
187, ACCEPTING THE WORK FOR THE
IOWA HIGHWAY 1 (DODGE STREET) I
NORTHGATE DRIVE TRAFFIC SIGNAL
PROJECT.
Correspondence: JCCOG Traffic
Engineering Planner regarding Changing
1 HOUR LIMIT 8-5 MeN-FRI sign on the
north side of Lafayette Street approxi-
mately 50' west of the intersection with S.
Dubuque Street to NO PARKING COR-
NER TO HERE; Pam Hinman regarding
Invitation to Allegiant Event; Bud
Beacham regarding Iowa City Airport-
Possible Lead Poisoning of your
Residents; Traffic Concern at Court and
$coU Intersection from Jeff and Linda
Stewart, Tom and Sue Ward [Staff
response included]; Airport Commission
from Randy Hartwig, John L.
Krslenansky, Dale Shultz; Alisa MeggiU
regarding C.H.I.L.D. at City Hall; Patricia
Santangelo regarding Mayor Offers Plan
to End Homelessness; Adalino Cabral
regarding Open LeUer'to the Government
of the Commonwealth of Massachusetts
and other State Governments; Tom
Hayden and Charlie Funk regarding
Cedar Rapidsllowa City Technology
Corridor; Matthew Hayek regarding
Annual Community Development
Celebration and Awards Ceremony; Lu
Barron regarding Public Leadership
Summit Meeting; Sherry Christoffer
~~~
regarding Raising Funds for A.D.A.
Celebration; Joshua Schamberger
regarding University AlhleticslHerky on
Parade Press Release; Historic
Preservation from Paula O. Brandt, Paul
& Cynthia Broderick; Jessica Aimone
regarding Kirkwood Community and Ie
Public Bus System; Kevin Keyser rfitgSrd-
jog Mel Closing Telemarketing
Operations at Calt Center; Scotty
Hayward regarding Skateboard Park;
Helen Burford. Jill Gaulding regarding
Gilbert-Unn Nomination 10 the National
Register of Historic Places; Scott Kading
regarding Linn Street Block Party, August
28.
The Mayor declared the molion carried.
John Kammermeyer, 404 E.
Bloomington St., appeared regarding
commercial properties located. in the
Northskle Historic Preservation
Nomination to the State. Sarah Maiers,
Senior Center Commisston Member,
updated Council on activities at the
Center. Glenn Siders, Southgate
Companies, noted the joint meeting
being held on Juty 21 with representa-
tives from surrounding communities and
requested Council include Amana Clear
Creek in the discussion.
Moved and seconded to set a public
hearing for August 3 on a resolution to
amend the comprehensive ptan to
change the land use designation from
General Commercial to High Density
Residential (25+ dwelling units per acre)
for approximately 1.34 acres of property
Iocatel:i-Gn the east side of S. Gilbert
Street. south of Ralslon Creek. The
Mayor declared the motion carried.
Moved and seconded to set a public
hearing for August 3 on an ordinance
rezoning approximately 1.34 acres from
Community Commercial (CC-2) Zone to
High Density Multi-Family Residential
(RM-44) Zone for property located at
520-522 S. Gilberl Street. The Mayor
declared the motion carried. Moved and
seconded to accept correspondence
from Atty. C. Joseph Holland. The Mayor
declared the motion carried.
Moved and seconded to set a public
hearing for August 3 on an ordinance
rezoning approximately 2.2 acres from
Planned Development Housing - High
Density Residential, OPDH-12, to
Planned Development Housing ~ Medium
Density Residential, OPOH-8, tor Lot n
of Walden Wood Part 6, located at the
northern terminus of Jensen Street. The
Mayor declared the molion carried.
Moved and seconded to. accept corre-
spondence from Atty. C; Joseph Holland~
The Mayor declared the motion carried.
Moved and seconded to set a public
hearing for August 3 on an ordinance
vacating the nOfthern cuk:le-sac right-ol-
way of Jensen Street. The Mayor
declared the motion can1ed.
Moved and seconded to set a public
hearing for August 3 on an ordinance for
a rezoning to amend the Planned
Development Housing 0ver1ay Medium
Density Multi-Family Residential (OPDH-
20) preliminary OPDH plan for Oaknoll
located norlh of Benton Street and east
of George Street. The Mayor declared
the motion carried.
Moved and seconded to set a public
hearing for August 3 on an ordinance
rezoning approximately 75.25 acres from
Interim Development Single-Family (10-
RS) Zone to Sensitive Areas Overlay!
Low Density Single-Family Residential
(SAO/RS-5) Zone for property located
north 01 Foster Road. The Mayor
declared the motion carried.
Moved and seconded to set a public:
hearing for August 3 on an ordinance
rezoning approximately 1.2 acres from
Commercial Office (CO~ 1) Zone to
Community Commercial (CC-2) Zone for
property located at 1901 Broadway
Street. The Mayor declared the motion
carried.
A public hearing was held on an ordi-
nance rezoning approximately 35.05
acres of property from Research
Development Park Zone. RDP, to Office
Commercial Zone, CO-I, subfect to con-
ditions,. for property along the eastern
portion of Northgate Drive in NOrlhgate
Corporate Park. Moved and seconded to
accept correspondence from Glenn
Siders. The Mayor declared the motion
carried.
Moved and seconded that the rule
requiring ordinances to be considered
and voted on lor final passage' at two
Council meetings prior to the meeting at
which il is to be finally passed be sus-
pended, the first consideration and vote
be waived, and that the ordinance rezon.
ing approximately 35.05 acres of proper-
ty from Research Developmenl Park
Zone, RDP, to Office Commercial Zone,
C0-1, subject to conditions, for property
along the eastern. porlion of Norlhgate
Drive in Northgate Corporate Park, be
given second vote for consideration, The
Mayor declared the motion carried.
Moved and seconded that the ordinance
be voted on for second consideration at
this time. The Mayor declared the motion
carried.
A public hearing was held on an ordi-
nance approving an amended Planned
Development Housing Plan (OPDH-5)
plan for ViSage Green Part Xx.
Moved and seconded that the ordi-
nance approving an amended Planned
Development Housing Plan (OPDH~5)
planfof VUIage Green Part XX, be given
first vote. The Mayor declared the motion
carried.
A public hearing was, held on an ordi-
nance vacating 3,400 square feet of alley
right-of-way east 01 2nd Avenue, south of
A street.
Moved and seconded that the rule requir-
ing. ordinances to 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 thai ORD. 04-4130 CHANG-
ING THE ZONING DESIGNATION OF
APPROXIMATELY' 3.72 ACRES FROM
CC-2, COMMUNITY COMMERCIAL, TO
P, PUBLIC FOR PROPERTY LOCATED
SOUTH OF MAll DRIVE, be voted on
for final passage at this time. The Mayor
declared the motion carried. Moved and
seconded that the ordinance be finally
adopted at this time.
Moved and seconded that the rule requir-
ing ordinances to be considered and
voted on for final passage at two Council
meetings prior to the meeting at which it
is to be finally passed be suspended, the
second consideration and vote be
waived, and that ORD. 04-4131 CHANG-
ING THE ZONING DESIGNATION OF
APPROXIMATELY 10 ACRES FROM 10-
RM/OHP. INTERIM DEVELOPMENT
MULTI-FAMilY/HISTORIC PRESERVA-
TION OVERLAY, TO ID-RSIOHP, INTER.
1M DEVELOPMENT SINGLE
FAMILY/HISTORIC PRESERVATION
OVERLAY, FOR PROPERTY LOCATED
AT 2460 S. GILBERT STREET, be voted
on for final passage at this lime. The
'I ~ Io\ClL\- ~,J. ~ <-'\ \3
~~~~
Mayor declared the ntotion carried.
Moved and seconded that the ordinance
be finally adopted at this time.
Moved and seconded that the ordi-
nance amending the Zoning . Code,
Section 14-6J-2. to allow consideration of
reduction of local public streets in a
Planned Development Housing Overlay
(OPDH) Zones. be given second vote.
The Mayor declared the motion carried.
A public hearing was held on resolution
approving plans, specifications form of
contract and estimate of cost for installing
a new lighting system on Mercer Park
Baseball Diamond #1, establishing
amount of bid security to accompany
each bid, directing City Clerk to publish
advertisement for bids. and fixing time
and place for receipt of bids.
Moved and seconded to adopt RES.
04-188, APPROVING PLANS, SPECIFI-
CATIONS FORM OF CONTRACT AND
ESTIMATE OF COST FOR THE
INSTALLING A NEW LIGHTING SYS-
TEM ON MERCER PARK BASEBALL
DIAMOND #1 , ESTABLISHING
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID. DIRECTING
CITY CLERK TO PUBLISH ADVERTISE-
MENT FOR BIDS, AND FIXING TIME
AND PLACE FOR RECEIPT OF BIDS.
Moved and seconded to adopt RES.
04.189, APPROVING THE FIRST
ADDENDUM TO AGREEMENT FOR
ARTIST'S SERVICES FOR DESIGN
AND EXECUTION OF ARTWORK FOR
THE COURT STREET TRANSPORTA-
TION CENTER (fka NEAR SOUTHSIDE
TRANSPORTATION CENTER) AND
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST
SAID ADDENDUM,
Moved and seconded 10 adopt RES.
04-190, APPROVING THE GENERAL
CONCEPT FOR THE NORTHSIDE
NEIGHBORHOOD ART PROJECT.
Moved and seconded to adopt RES.
04-191, AUTHORIZING THE EXECU-
TION OF A MEMORANDUM OF
AGREEMENT WITH CHRISTIAN
RETIREMENT SERVICES, INC., IOWA
CITY, IOWA AND FIXING A DATE FOR A
HEARING of August 3, 2004, ON THE
PROPOSED ISSUANCE OF REVENUE
BONDS OR NOTES PURSUANT TO
CHAPTER 419 OF THE IOWA CODE,
Moved and seconded to accept corre-
spondence from Atty. Robert Downer.
The Mayor declared the motion carried.
Moved and seconded to adopt RES.
04-192, AUTHORIZING THE APPlICA.
TION FOR TRAFFIC SAFETY
IMPROVEMENT GRANT FUNDS FROM
THE IOWA DEPARTMENT OF TRANS-
PORTATION FOR AN INTERSECTION
IMPROVEMENT PROJECT AT THE
INTERSECTION OF GILBERT STREET
AND PRENTISS STREET AND BOW-
ERY STREET.
Moved and seconded to adopt RES.
04-193, AUTHORIZING THE APPLICA-
TION FOR TRAFFIC SAFETY
IMPROVEMENT GRANT FUNDS FROM
THE IOWA DEPARTMENT OF TRANS-
PORTATION FOR AN INTERSECTION
IMPROVEMENT PROJECT AT THE
INTERSECTION OF U,S, HIGHWAY 6
AND SCOTT BLVD.
Moved and seconded to adopt RES.
04-194, AMENDING THE BUDGETED
POSITIONS tNTHE PARKING DIVISION
OF THE PARKING AND TRANSIT
DEPARTMENT BY DELETING ONE
MAINTENANCE WORKER II - PARKING
SYSTEMS POSITION AND CREATING
ONE MAINTENANCE WORKER I ~
PARKING SYSTEMS POSITION,
Moved and seconded to adoplRES,
CJ4..195, AWARDING CONTRACT AND
AUTHORIZING THE MA'IOR TO SIGN
AND THE CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION OF
THE CLEAR CREEK TRAIL PROJECT,
Moved and seconded 10 adopt RES.
04-196, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST A CON-
TRACT FOR THE CONSTRUCTION OF
THE BENTON HilL PARK DEVELOp.
MENT.
Moved and seconded to adopt RES. 04-
197, AMENDING THE BUDGETED
POSITIONS IN THE ANIMAL SERVICES
DIVISION OF THE POLICE DEPART.
MENT AND THE AFSCME PAY PI.AN,
Mayor Pro tem Wilburn stated he had a
conflict of interest on the next item and
left the meeting. Moved and seconded 10
adopt RES, 04-198, RESCINDING RES.
OLUTION NO. 03-377 AND AMENDING
THE FUNDING TERMS FOR EXTEND
THE DREAM FOUNDATION FROM
IOWA CITY'S COMMUNITY DEVELOP.
MENT BLOCK GRANT - ECONOMIC
DEVELOPMENT FUND. Mayor Pro tern
Wilburn returned to the meeting.
Mayor Pro tem Wilburn stated he had a
contlict of interest on the next ilem and
left the meeting. Moved and seconded 10
adopt RES. 04-199, APPROVING FUND-
ING FOR OASIS FALAFEL, U.C FROM
IOWA CITY'S COMMUNITY DEVELOp.
MENT BLOCK GRANT - ECONOMIC
DEVELOPMENT FUND AND AUTHO-
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. Mayor Pro 18m Wilburn
returned to the meeting.
The Mayor noted the current vacancy:
Library, Board of Trustees to fi" an unex-
pired term ending July 1, 2005.
Applications must be received.. by 5:00
p,m" Wednesday, August 25, 2004,
The Mayor noted the previously
announced vacancies: Human Rights
Commission to fin unexpired terms end-
ing January 1. 2005. Applications must
be received by 5:00 p.m., Wednesday,
July 21, 2004; Airport Zoning Brd of
Adjustmenl to fill an unexpired term end-
ing December 31, 2006; Airport Zoning
Brd of Adjustment 10 fm an unexpired plus
a five-year term ending December 31,
2008; Historic Preservation Commission
(Woodlawn DiStrict Representative) to fill
a three-year term March 29, 2003 -
March 29, 2006; Police Citizens ReView
Board to fin a four-year term September
1 , 2004 - September 1, 2008.
Applications must be received by. 5:00
p.m., Wednesday, July 28, 2004. (Staff
will not publish additional notices after a
p9(iod of six publications; but wiD contin-
ue to advertise vacancies with postings
and on the Council agenda. However, no
additional publication costs will be
incurred.)
Moved and seconded to adjourn meet-
ing at 8:00 p.m. The Mayor declared the
motiQri carried.
A more complete description of Council
Activities and disbursements is on file in
the office of the City Clerk and Finance
Deparlment.
slErnast W. Lehman. Mayor
slMarian K. Karr, City Clerk
Submitted lor publication -7/13104.
~~~
SUMMARY OF RECEIPTS MAY 31, 2004
TAXES
STREET USE LICENSES
FINES &. FORFEITURES
CHARGES FOR SERVICES
lNTERGOVERNMENT REV.
USE OF MONEY & PROP
MISCELLANEOUS REV.
GRAND TOTAL REVENUES
ALL FUNDS
Council Listing MAY 31, 2004
Vendor Name
Fund: General Fund
5,237.496.10
70,635,15
--~t,-sl)
3.094,615,12
1,730;687.00
538,151.86
1,270,684.55
=========
#7 (personnel);testing services
5th Ave 903.ashman;postagelhandling
911 Magazine;one yr subscription
Abbey ln, 2241 , Nim;poslage/handling
Absolute Indust;safety clothing
A/:;e Refrigeration Inc;alc not working
Adderley, Carol Margaret;refund 616hdl iaOO
Adjusting Journal Enlry;apr photocopy
Advance Builders Corporation;roof leak
Advanced Electrical Services I;changed out bad bal
Aero Rental And;cily sponsored event
Aero Rental And;recreational supp.
Alert All Corporation;stickers, pencils
All American Concrete Inc;oakland cemetary ace
All Pets Veterinary Clinic;rabies
Allen Berger;2 cassette dubs
AlIsafe Services And Materials;glass beads
Am Leonard;misc. supplies
Amazon.com Credit;library materials
American Library Association;library malerials
American Locker;minor off equiplturn
American Red Cross;c1asses mercer 04.06
American Water Works Associati;book
Amoco Oil O;fuels
Amz'superstore;book(s)
Anderson, Troy;rec center refund
Animal Clinic I;commercial feed
Animal Clinic lnc;vet serv
Aramark Refreshment Services;coffee
Aramark Uniform Services Inc;march service
Aramark Uniform;laundry service
Arlington Development Inc;escrow release
Armbruster, James K;relund j951031 ilOO
Arnold, Leslie Da....idsen;reiund 017ble iaOO
Art Today Inc;graphic supplies
Artes Latinas;library materials
At & T Wireless;monthly 3 phones mar
Atkins, Stephen;city mge office
Aug Its Billings;its alpha support
Av Cafe;library materials
Avid Identification Systems In;microchips
Bailey Nurseries Inc;trees
Bailey, Jorey;shoe allowance
Baker & Taylor Books;library materials
Baker & Taylor Entertainment;library materials
Baker & Taylor Inc Conl;library materials
Baker Paper Company Inc;janitorial supplies
Baker, James R;internet use mar, ap
Ballard, Steve;rec center refund
Bankers Advertising Company;parking permits
Barnes & Noble;food
Barron Motor Su;misc. supplies
Bassett, Jonathan;witness fee
Batteries Plus;misc. supplies
Battery Zone Inc;replacement batlerie
Baudville;historical preventio
Bauserman, John;sidewalk replacement
Beining, Robln;refund for adoption
Ben Franklin Cr;office supplies
Benson And Hepker;grand opening logo
Benson Motor Inc.;refund d0022 iaOO
Big 10 University Towing Inc;bus 45
Bill Thompson;concrete replacemen
Blomgren, Jerry;shoe allowance per c
Blue Moon Satellites;selV 04.21-04.30
Bok, Christopher J;travel ad....ance
Book House Inc;library materials
Books On Tape Inc;library materials
Boxwood Technol;employment ads
Brady, Gerald J;refund j754441 iloo
Brenneman, Susan;witness fee
Brown Traffic Products Inc;repair controller
Brown, Duane;rec center refund
Buckley, Mildred;eldercraft shop
Budgeted Transfers Aje;dental ins
Business Control Systems;cash register suppli
California Language Laboratori;library materials
_ Campbell, Bill;air fare reimbllffip.me
12,103,559.34
Amount
42,45
.0.50
26.95
-0,50
81.28
372.50
5.00
14,528.37
333,80
296,31
235.75
22,85
1,550.00
6,058.70
16.80
-7.00
960,00
91.75
28.99
75.15
92.14
372.25
66.50
62,76
67.14
405.00
70,12
436.50
69.65
2,205.15
1,440.75
12,000.00
10.00
5,00
99.95
44,00
97.29
400.00
6.662,28
732.80
1,312.50
1,817.00
150.00
1,254.44
3,652.96
602,69
2,039.66
628.85
37.00
558.12
14.95
439.80
5.00
100.00
2n.00
56.70
60,00
95.00
13.45
600,00
10.00
32,983.39
.252.00
90.15
33.50
245.00
120.41
1,314.40
175.00
15.00
5.00
350.00
30.00
19.00
56.15
60.40
127.20
~(!~
'/ lto llJ'-1; -l..
~
<?J'3~\:.:::.
~
Carousel Ford;auto & light truck
Carpenter Uniform And Promotio;scott miller trouse
Cat Clinic Of Iowa Cily;rabfes
Cbt Companies I;paper slack
Ccg Systems lnc;support 06.01.04-05:
Cch Incorporated;library materials
Cdw Government Inc;2 hp business inkjet
Cdw'government;misc. compo hardware
Centurion Technologies Inc;50 driveshield softw
Charvat Jr, James F;reiund ch.Clrvat ilOO
Chd'c And H Dis;tirst aid/safety sup
Chestnut Mounta;lodQing
116.00
913,60
20,00
124.13
2,100.00
61.01
653,99
245.67
915.16
5,00
139.13
486,20
Childcraft Education Corporati;supplles for new ch 486.96
Chou Chou Press;library materials 20.45
Clc Library;sewer . 283.76
C-ic Utllity DI\I;water 36.50
Cic;reeycllng -~~
_ Cilek, Gregory Mcnamara;relund 468jze 1800 ' 1Q:.
- -'.- Gintas First Ai;misc. supplies 40.60 --
C!tY Elecfric O:elecrrical supplies 92.5-1
City Of Cedar Raplds;lnternet service for 478,Q.4
.City Qtstoux City;relmb trng fOWler 2- :.w4.00
Cki BoeRer L1c;refund a540353 wiOO 10.00
Clerical Recap;payroll 28-may-04 6,142.57
Clothing Order;relmbursements -256.20
Coblentz. Duane;safety footware 125.00
Cole, Rockne Ote;refund 315jbw 1800 . 5.00
Collison, Patrick J;refund 7aa732 sdOO 10.00
Color Communication Inc;refund 1379176 ilOO 45.00
Comm 2000;other oper. equip. 204.00
Commun~tiOll$ Engineering Co;antenna whip 3,681.81
Construction Ma;bklg. & const. supp. 1,018.11
Consumers Coop;ag chemicals 173.80
Consumers Coop;grass seed 97.50
Con~umers Cooperative Soclety;diesel 17,168.31
Continental Saf;mlnor equip. repair 86.27
Contractors Too;misc. supplies 70.80
Contractors Tooiplumbing supplieS 15.15
Contractors Too;tools 152.73
Copper, Mary;travel advance 38.00
Coral....iIIe Animal Ctinic;gallo medication 137.99
Corso, David;safety shoes 20.58
COMI Corporation;medical case mgr ser 493.80
Country Club Coffee;coffee 48.00
Cowan, Colleen;refund 282n27i1QO 10.00
Craft, Laura Lee;refund 421lxn iaOO 5.00
Crescent EIec B;electrical supplies 112.00
Cub Foods, lnc.;food 29.92
Custom Impressions;3 daters - adult ser 75.75
Cw Assoclales;library materials 94.16
Daily lowan;b0100128-000 753.17
Daydreams;library materials 44.90
De Spain, Jessica R;refund 657jpb laDO 5.00
Dean LangstaH;2 xlg tshirts@5.5ge .11.18
Decatur Electronics Inc;gear portfolio cases 2,194.80
Decker, Andrew;refund 356gsq iaOO 5.00
Delorest Ave 1715, P;postagelhandling -0.50
Dekraker, Jo~l;shoe allowance per c 90.15
Demco lnc;chfford for new chi 567.33
Denson, Maxine;ek:lercraft shop 3.88
Ces M~ines Sanitary Supply Com;sanltatlon supptfes 164.80
DesantiS Holster And Leather G-holsters 145.99
Dex Media East L1c;lfbrary materials 12.59
Chadha, Harpal;rec center refund 61.00
Dick BIick800 4;office supplies 9.56
Dickey, Timothy;owrpayment of fare 4.25
Diersen, Zach;membership dues mata 367.80
Digital Access Controllnc;software maintenance 2.204.19
Displays 2 Go;graphic supplies 40.58
Doors Inc;b1dg. & const. supp. 73.50
Dorhn, JUleen;refund 634lno laOO 5.00
Dr 'scansoft.co;software 309.93
Drummond;miSC. supplies 392.10
Earl May Gdn Ct;fartilfzer 103.92
East Central Ubrary Servlces;trustee time/talent 10.00
Eastern Iowa Light & Power;electric 47.40
Eastman, Roger B;refund 1769129 ilOO 10.00
Ebay SHalf Com;books, mag., newspap 63.59
Ebsco Subscription Services'library materials 117.51
Ecs lnc;monilors, ....cr/d:vd co ' 673.98
Eiden, Thomas R;refund kbear28 f100 5.00
Electric Motors;buses 33.98
EEII~L,roll niccEngineering Company;pager renlal may 1- 18.00
I I Y & o;refund 251mky iaOO 5.00
Encompass Iowa L1c;upgrades - novell. 9 8,578.63
En~nma~n Ravin Company;badge cases 268.50
E~ a BUSiness. Machines Inc;hp toner 5pl6p print 168.04
Erickson, Lorl;lIbrary materials 26 91
Esco Electric Company;eleclrlcal safety tr 2,631:58
Eve( ~n:en ~scape Nursery;park mulch 1,280.00
Expedl8 seMC$;transportation 10.00
Farnsworth, Jo;uniform slacks 28.34
Fastenal Co Mo;mtsc. supplies 56.94
---.&d Ex'fed ex _ 191.96
~ ~& ~ '1\\o\\:)4~ ~ ~~~\~
Feld Equipment;other chern. & supp.
Fernandez, Cheri Starr:retund 334jgo iaOO
Fica;city contribution
Fin & Feather l;fire arms supplies
Finlayson, Michael James;rafund 046ljw iaOO
First Choice DistributiOn;paper towets
First Sludent Inc;lransportation speci
Fisher Auction Center;vehlcle auatIOn 00.0
Fisher Underground ConstfUClio:mercerpark ball dl
Foraker Vacuum;sanitation supp.
Fortis Beneflts;disability Insurance
Fosse, Richard;travel advance
Fowler, Colin;travel advance
Freeman Lock&al;tooIs & minor equip.
Franzen, Lorene;eldercrah shop
Freyermuth, Charles E;refund 341 hjz iaOO
Frohwein Office Plus;credh for returned
FulflHment Cen;book(s)
Fuller, Of,vid Henry;refund 59Ombo iaOO
Furlong, William B;refund 705cae 1800
Gaffey, Martin;refund on overpaymen
Gale Group;library materiafs
Gaytord Brothers Inc;permanent labels mys
Gazette Communications lnc;accl 10001044
Georgetown elf 4 Duf;postagelhandling
Gerard Electric Inc;electricai wIring
Givens, Stephen D;refund 314ftj iaOO
GUem, Ronald Leroy & Josephin;refund 372nfg iaOO
Goerdt, Terry;safety shoes
". Gaetz, Randall Robert;refund ah539 iaoo
GonzatM; Qavid;shoelclothing allowa
"'GOQdi'nan, Misha; reimbursement
Government Fina;book(s)
Gracia, PrescieiaJo;retund j55rcx IXOO
Grainger.com 91 ;electrical supplies .
""Grass Carpet Lawn Service;appliCation of fertl
Graybar Electric Company loo;panduit corporation
Great American Turf;collection system 10
Great Westem Supply Company;canliner
Greazel, Dorothy;eldercraft shop
Greenery Designs;april march plant ca
Greenwood Publishing Group Inc;library materials
Greff, Matthew T;refund 316111 mOO
Gregg, Emy Ellzabeth;refund 172Jxy iaOO
Gremley, Eugene J;refund 5398285 iloo
Hacap;wages for sharon stu
Haessler, Makalah Elaine;refund 9O&nfl iaOO
Halt, Jim;senior art show
Haneline, Mark Roger;refund 563jiy iaoo
Hanes, Robert lewis;refund 5731jy iaoo
Hansen, Kathy;handwoven basket for
Hansen, Terry;reimbursement lor sa
Hanson, Barbara;witness fee
Happy Joes lowa;food
Harding, Robert A;refund 653aqa iaOO
Hardy, Adam R;refund 342elh iaoo
Hargers Acoustics Inc;repair supplies
Harrt;co sponsor cost
Hartford life Insura;life insurance
Haverkamp,-Clarence;may 12 program
Hawkeye Area Community ActIon;richard anderson
Hawkeye Lumber Company fnc;bIdg supplies
Hawkeye Lumber;b1dg. & const. supp.
Hawkeye lumber;lwnber/hardware
Hawkeye lumber;paint & supplies
Hawkeye Pest Controllncjune service
Hawkeye Seed Company Ioo;refund 939bsd iaoo
Hawkeye Waste Systems;may service
Hertz Vehicles L1c;refund 327ngz iaoo
Highsmith Inc;minor off equip/furn
Him Hearth N Home;senlor art show
His;chg card fees
Hojati, Jordan Javad;refund 669mec iaOO
Hotderness, Michael E;sidewalk replacement
Homewood Electric;refund-electrical pe
Hoots, Jessica:wilness fee
Hopp, Rachel;witness lee
Houchen Bindery ltd;library materials
Huinters PI; 66; Mur;postageJhandling
Hullana, Lilian V;refund d562380 ilOO
Human Kinetics;misc. supplies
Humanities lowa;library materials
Hy-vee--1oods #1 ;commercial feed
Hy-vee-foods #1 ;mlsc. supplies
Hy-vee-foods #1 ;recreational supp.
Hyan Hotels St;lodging
Hyvee Food Store 1 ;4.21 joint meeting
Hyvee Food Store 2;senior style show
Hyvee Food Store 3;rec:eption 10Gyr
la SeCretary Of;notary bond
laic Membership;membership dues
1~lra,mem_~s!!!p_
lcnia-rt 401 ;acct 338-34-0361 625.00
ldexx Distribution Inc;animal supptie~ 1,146.80
Ikon Office Solutions Inc;05.04.04-08.04.04 379.16
Illinois State Historical Libr;i11 1.75
Ingram library Services;library materials 23,734.58
Innovative Office Products 100;13 articulating arm 3,235.66
Instrumentallst;library materials 3.00
International Association EIec;membership 180.00
Intemational P;employment ads 99,00
Interstate All Battery Center;baneries 55.n
Interstate Ban;buses 241.90
Inti Assoc Of F;registration 396.00
Intaximeters Inc;1ooo pbt mouthpieces 208.00
los Capital; 1 st floor copier ren 185.00
Iowa Book llc;legal pads 397.39
Iowa City Ace H;ag chemicals 53.90
Iowa City Ace H;misc. supplies 67.92
Iowa City Ace H;plumbing supplies 11.97
Iowa City lands;ag materials 33.98
Iowa City Lands;surfacing materials 180.00
Iowa City landscaping;barlet rd project 8,550.00
Iowa City Petty Casl'l;art mailing tubes n2.B4
Iowa City Press Citizen;abandoned vehicle ad 4,294.47
Iowa City Pride Committee;contribution 125.00
Iowa City Public Ubrary;reimbursement for fo 16.00
Iowa City Reprographics;plans .. 36.45
Iowa Communications Network;network seMCe apn 370.00
Iowa Department Of Natural Res;landfill operator c 24.00
Iowa One Call;underground utility 180.70
Iowa Paper And Chemical:sanitation supplies 132.90
Iowa Paper And;sanitatlon equip. 29.70
Iowa Park & Rec;registration 185.00
Iowa Prison Industries;sign for Iongfellow 730.70
Iowa Public Transit Associatio;registration 100.00
Iowa Sports Supply Co;sports supplies 2,880.00
Iowa State Bank And Trust;zippered bank bags 24.00
Iowa Valley Habitat For Humani;over payment bulldi 124.00
lpers;city contribution .. 59,076.94
Iron Mountain Records Manageme;shreddlng services 90.00
Isb;ach fees 2,241.86
lsi Billing;apr directory asst. 14,3871>9
J P Gasway Company tnc;paper 560.00
600,00
5,00
86,783,51
48,00
10.00
220,85
415.00
1,224.50
725,00
11.75
7,113.46
370.00
206.00
58,15
28,00
10,00
146,45
26.59
5,00
10.00
1,227.60
1,378.78
22.11
938,10
-0,50
652,57
5,00
20,00
84,00
10.00
427.23
7&.2-1-
22,00
10.00
91,80
206.22
196.88
7,128.00
68.71
9,65
210.00
89.55
5,00
5,00
10.00
240,00
5,00
100.00
10.00
5,00
50.00
215.46
5,00
41.98
10.00
5.00
252.48
200.00
-52.45
50.00
312.75
831.18
31.53
228_13
27.00
252.20
5,00
839,00
8.60
426.17
325.00
331.07
10.00
270.00
695.00
5,00
12.40
1,144.95
-0,50
10.00
20,45
158,00
50,22
32,90
35,65
1,555,80
58,91
14.05
39.95
60,00
170.00
217.00
Jim's Petroleum Maintenance Co;monitoring wells
Joann Fabric #1 ;office supplies
Joann Fabric #1;recreatlonal supp.
John's Groc. In;city sponsored event
John's Grocery Ioo;account 10544
,Jobnson County ~icultur6;fair booth rental
Johnson County CTefkOf Court;filing tee flr.cic-v
Johnson County Recorder;march recordings
Johnson County Refuse Inc;sl:trv~ april
JOhnson Coooty Seatsjune payment
Johnson County Sheriff;small claim 56991
Johnson County Trucking Inc;organic black dirts
Jones, Helen;rental permit ren028
Jones, Willa;eldercraft Shop
Jordan, Catherine Ann;refund 691 gxh 1800
Jordison, Larry Joe;refund 904mrg iaOO
Journal Entry;apr duplicating
Journal Voucher;apr phone equip chgs
Joyce's;annuals for spring 2
Jul Its Billings;its pc support
Kacena, Tom;reimbursement for cd
Kaiser, Beryl;refund d801578 ilOO
Kankovsky, Wayne C;refund catpaw8 ilOO
Karr, Marian;des moines travel
Kazmerzak, John;refund 5109aa iaoo
Keating, Dan;work boots
Kelly, WilUam M;refund 4426520 ilOO
Kendall, Debi;rec center refund
Keystone Auto #;misc. supplies
Kids' Directory Of Eastern low;kids directory ad -
Kim, Man Sung;r~fund 378mjr laDO
Kimbo Educational;1ibrary materials
Kipp Brothers;srp program supplies
Kivi, Steve;s/1oe allowance per c
Kline, Mark;refund 1979106 noo
Klopfenstein, Peter John;refLind 812mey iaOO
Kmart O;p1anls
Kmart O;recreational equip.
Kmart O;recreational supp.
Koala Corporati;sanitation supp.
Koch Brothers Inc;contract 01.01.04-04
Kondora Plumbing And Heating l;repair domestic wat
Kane Inc;repair elevator
Koppenberg Enterprises Inc;shuner door
II Palling Company;asphalt
lab One Inc;drug testing
Lackore, Robert D;reluncl 246c1z iaoo
Lakeshore Learning Materfals;suppfies for new chi
Landmark Audiobooks;library materlals
landscape Forms Ioo;iowa ave project
langenberg, Elaine;eldercraft shop
language Line Services;ianguage line servic
las<?n Systems Inc;microfilrn. __ _
320,54
38,93
14,48
279,48
182,80
450.00
.---1JlO~
1,142,1)0
3,465,00
57,318,92
337,59
405,00
50,00
11,00
25,00
10,00
104,025,24
258,172,45
892,00
1,133,00
20,00
5,00
5,00
1,ge8,80
5,00
25,65
10,00
7,00
103,55
450,00
5,00
365,40
147.90
153,15
5,00
10,00
141,87
13,62
22,65
127,00
252,00
964.84
288.48
172.00
1.374.75
240.00
5.00
117.18
28.00
8,805.85
20.00
1.21
_214.07
---
~~~~
Law Enforcement SUpply Inc;l porta-cliplmotCM'OI 23.07
Law, Kuan Kuei;eldercraft shop 12.00
Lawson Products;misc. supplies 313.34
Leach, Kenneth A;refund leach iaOO 10.00
leff Haupert Traw &;plal fees -304.00
Leitch, Duane W;refund 376eow iaOO 10,00
Lenoch And Cilek Ace;batteries 438.20
Lewis System 01 Iowa Inc;aprll 2004 379.89
Ub-admin;chg card fees 139.17
Liberty CommunicBlions;line rental 32.07
Lindley, B Joan;refund j6690 iaoo 5.00
Lippold, Eric;shoe aI10wance 150.00
Lone Tree Post prom;rec center refund 100.00
Lord, Michael;lravel advance . 35.00
Louis, Walter Richard;refund 4eyz032 caOO :,:'5.00
Lovetinsky, Dennis;steel toe boot . 83.99
Lowe's #16B8;minor off equiplfurn ..,....23.76
Lowe's #l688;misc. supplies : ; ~.', . ,18.64
Lubaroff, Martha;reimburse ila member 'Sl.50
Lutfi, Nafisa;refund 425hdm iaOO :'; .10.00
Mac'slmac's 015;fuels, ,,:.,~<.,,_""30.97
Macgregor, Margaret Susan;refund 19Sbif iaOO .i:"/~:;\';._5~OO
Maher Brothers Transfer And SI;storage 05.01, ;~,,'''.': ,,~OJ)O
Mahmood, India;refund 343jzb iBoo . ";~<;'.;.:..~:' 1Q;OO
Mail Boxes Of I;stamps .' '~:'S,"-.' 43.29
Manjoine, Christopher A;refund 548gym IaOO .'..r:': io.oo
Marberry, Cinstance Sue;refund 485bks iaOO" "{, -); 5_00
Marcus Mittvalsky;marfapr depend }.~~' -32.~
Marriott 33755;Iodging " 0\": n9.68.
May I.s. Billings;l.s.-nwfinternet chg ',)".15,045.00
May Is Adjuslments;i.s.-nwJinlemet chg .::.' go,OO
May Replacement Chargegbacks;i.s.-replace.ctlt1 19.443.61
Mayer, Wendy;reimbursement lor un 40.95
Mccray, Chirlane I;refund 8xuB456 nyOO 10.00
Mcleod Usa;long distance 194.54
Medical Associates;hepatituS shots ,::.. 60.00
Meier, Randy;refund 259fjs iaOO 10.00
Menards 3091 ;misc. supplies - -31.96
Menards Cedar R;recreational equip. 89.70
Menards Iowa Ci;b1dg. & canst. supp. 231.46
Menards Iowa Ci;electrical supplies 54.84
Menards Iowa Ci;Iumberfharctware 90.06
Menards Iowa Ci;misc. supplies 118.42
Menards Iowa Ci;palnt & supplies 25,81
Menards Iowa Ci;recreational equip. 54.24
Menards Iowa Ci;recreational supp. 54.19
Menards;misc maIDt supplies 93.05
Menge, Kenneth C;refund 728fze iaOO 5.00
Mercy Hospital;drug & alcohol teati 695.45
Meteorlogix;subscription fee 2.136.69
Meyer. Ann;rec center refund 36.00
Michaud, Norman G;refund 469;nw iaOO 10.00
Midame~can Energy;electriC' 54,037.32
Midwest Society For Trenchless;registration - dan 245.00
Midwest Tape;library materials 12.99
Midwest Wheel;buses -126.00
Miklo, Bob;reimburse travel exp 53.79
Milder, Leonard And Marilyn;eldercraft shop 10.90
Millard Refrigerated Services;venison storage 60.00
Miller, Dawn;shoe allowance 63.97
Miller, Eric James;refund h3361 iaOO 10.00
Miller, Paul Donovan;refund 863mfk iaOO 10.00
Mittvalsky, Marcus;boot allowance 141.73
Mobile Team Training Unit lv;fy 2005 membership 4,850.00
Mobile Vision Inc;overhauled vcr t,060.25
Moen, Marc Bradley;refund 150hjz iaOO 36.00
Mohawk Manufacturing & Supply;repair supplies 794.88
Montgomery, Jay A;refund 470jkz iaOO 5.00
Motorola;ear pieces 136.00
Mph Industries Inc;radar repair 156.95
Muller Plumbing And Heating In;bacldlow prevention 153.00
Municipal Police & Fire Pensio;city contribution 99,024.85
Murphy Sound;refund 059bkp iaoo 5.00
Murphy, Kathleen;rec center refund 13.00
Nagle Lumber Co;educ.ltraining supp. 15.75
Nagle Lumber Co;household equip. 15.65
Nagle Lumber Co;lumberfhardware 108.62
Napa Auto Parts;buses 243.66
Napa Auto Parts;misc. supplies 15.86
Narveson, Carolyn;refund 321bke iaoo 10.00
National Academ;certifications 45.00
National.Geographic Sociely;library materials 15.90
National Public Employer Labor;publications 94.00
National Trust For Historic;forum journals 15.00
Natl Fire Prote;educ.ltraining supp. 313.20
Natl Recreation;registration 220.00
Nctrc;clrs maint fee 65.00
Neberz, John A;refund j5606S1 ilOO 15.00
Neel House Bakery;100 yr program 42.00
Nelson, Lori Jean;refund 902jpd iaOO 5.00
Nesper Sign Advertising;overpayment of sign 79.39
Neuzil, Stacie;rec center refund 37.00
NeweaaCo!!1PJ.I~G..~'---'.-----.Z2,oo_
~.:J . S ~ (3
~
~~
Nextel Partners Inc;cell phone bill 1,634.44
Nicklaus, Mary;eldercraft shop 2.00
Noel's Tree And Crane Service.tree on windsor cour 200.00
Nolo;library malerials' 81.48
Nor*northem To;misc. supplies 169.26
North Iowa City;lumberlhardware 88.77
North Iowa City;mlsc. supplies 169.39
North Iowa Cily;plumbing supplies 1.33
North Iowa City;tools & minor equip. 4.98
Noleworthy Music Services L1c;piano tunning 225.00
Nowak. Maureen A;refund 015cfz iaoo 25.00
Nsc"northern Sa;first aidJsafety sup 543.80
Nwa Air 0127;lransportation 297.50
O'donnell, Bob;rec center refund 9.00
O'reilly #371 ;misc. supplies 14.98
Oakley Paymetri;uniform allowance 1,151.95
Oc~ Its Billings;its alpha supporl 13,310.00
Off!ce Depot #1;graphic supplies 361.64
Off!ce Depot #1 ;minor off equiplfurn 301.72
Off!Ce Depot #1 ;minor radio equip. 420.44
Off!ce Depot #1 ;misc. peripherals 645.79
Off!ce Depot#1;office supplies 1,067.63
Off!ce Depot #4;graphic supplies 20.67
Off!C8 Depot#4;misc. peripherals 101.16
OffIce Depot#4;office supplies 144.44
Office D~pot #4;outside printing 5.95
Old Capitol Screen Printers;animal services 965.40
Orschelns 090;sanitation equip. 131.46
Orschelns 090;tools & minor equip. 39.99
Otto, Nathanael S;refund obz602 neOO 10.00
Ottsen Oil Company Inc;chevron lubes 2,044.67
Oxley, Kevin;safety boots 110.24
Oxley, Marcus;safely boots 125.00
Pacha, ~ary Lorraine;refund 264mfy iaoo 10.00
Paper Dlrect;office supplies 27.94
Paul S Discount;ag chemicals 8.88
Paul S Discount;firsl aid supp. 8.99
Paul S Discount;fluids gases & other 14.85
Paul S Discount;lumberfhSJdware 8.39
Paul S Discount;minor equip. rep mat 5.96
Paul S Discount;misc. suppl;es 113.45
Paul S D~scount;park & rec equip. 69.95
Paul S Dlscount;plumbing supplies 5 24
Paul S Discount.tools 1 .
Pay.access4you:;misc. supplies 1~:~
Payroll Recap;payro1l14-may-D4 1,621,885.08
Pc C~r Valley Medical Spec;fefund 830190 iaDO 5.00
Penmngroth, Mark F;refund 101akf iaOO 5.00
Person, Fr~nk G;sidewalk replacement 180.00
~t M~""!ofles;dead animal pickup 250.00
P~p Pnntlng;COlJncil 2,225.23
Pitt" Barry Arnold;refund djy061 mioo 1000
P~zza Pit;april 23 dance 480:50
PJ Kenady & Sons;printlreference -342.95
Pleasant VaHey;-e:g materialr--'- IV 00
Powills, ~ich~lle;bO?t allowance 94:98
Pr!l~ AudIO VIsual VIdeO Corpo;lamination film 110.02
Pr~bll, Jeromy F1;refund 361gOO iaOO 5.00
Pnce, S.hannon K;refund 593blu iaOO 5.00
Pr~sslonal Developers Of low;registralion 160.00
PublIC Broadcasting Service;library materials 9644
Qua~ City Satet;gloves 160:10
Qual~ty Care Nature Care Compa;sprayed prairie isl 260.00
Qua~lty Engrave;clolhing & access. 14.02
Qunitons Bar & Deli;recording fees -61.00
R J Barraclough;cd apparatus options 25.00
R M Boggs Company Inc;check boiler 373.57
RaC?m Corporation;edacs access 1,537.80
Radlsson Hotels;lodging 2,665.98
Ramler, Matthew John;refund 7122kp iaoo 1000
Rape Victim Advocacy Program;4th qt payment 2,897:50
Rasmussen, CY~thia J;retund 036fpo iaOO 55.00
Rausch, Ellen Eltzabelh;refund 438ndi iaOO 10.00
Reco~d Books LIc;library mf!,terials 231.40
Recrear~n;tJa~k fees 486.64
Recreontcs;palnt & supplies 448.09
R~ent Book. <?o Inc;library materials 43.64
RelC~ardt, WIlham J Jr;refund gy610 iaOO 10.00
Renaissance Hot;lodging 1,121.76
Renz, Aachel Marie;refund 857mqp iaOO 10.00
Resource Planning Group Inc;refund 2912290 1/00 5.00
R~odes, Anne C;refund 457bkz iaOO 5.00
R~ch, Andy;bool allowance 134.76
R~chardson, Kelly;cat retum 35.00
Rldg~way Dr 2035-kre;postageJhandling -0.50
Robbins, Karen;eldercraft shop 73 00
Rockensies, John;lravel advance 245:00
Rodgers, Tony;reimbursement for cd 20.00
RogerW Jensen;lodging-trvl reimb -1,320.90
Rohrbach, Betly;refund 1762514 ilOO 5.00
Ron Stutzman;reimb for fax -1.00
Ross, Alan Frederick;refund 752mmx iaOO 5.00
Ross, Kenneth Jay;refund 133bjg iaOO 5.00
_ Roto RO.QJe!;,c~aned 4~' Iin_es _ 200.00_
~ 'lll.o \ lJ'-\ -I.
~~\~
Scafuri, Zachary;alley enlryway desig
Scheib, Steven R;refund ck835 iaOO
Schering Plough Animal Health;animal supplies
Schieber, Cleanne;eldercraft shop
Schwemm, Steven James;refund 819a" taOO
Schwindt, David;shoe allowance per c
Scott, Daniel;travel advance M den
Secretary Of State;commission renewal #
Security Abstract Company;925 e washington
Selective Insurance;admin office airport
Sellergren, Mark A;refund 522jai iaOO
Senior Center;charge card lees
Sep Its Billings;its alpha support
Shay Electric Service Inc;replace a ballast
Sheehan, Deborah;refund 5305643 ilOO
Sherry, John Patrick;refund SOOjzf iaOO
Sherwin WiIliam;paint & supplies
Sherwin Williams Company;paint
Shriver, Jay M;refund 573avq iaOO
Signs And Screenprinters Of lo;vehicle ad sign
Simmons Perrine Albright And E;transcripts of depo
Sioux City Fire Department;reglstration
Sioux Photo;film processing
Sirchie Fingerp;safety clothing
Sivan, Oan;refund 561goq iaoo
Smith, Brandon;travel advance
Smith, Tamra;rec center refund
Sobaski, John;safety shoes
Space For Everything;shelving for mainten
Specialized Petroleum Services;lubricants
Spiaa 2004 Training Conference;registration campbe
Sprint;april 7 ~ may 6 cell
Stanerson Imple;minor equip. rep mat
Staples #626;minor off equipJfum
Staples #626;paper stock
Star Food Service Equipment An;dishwasher repair
State Historical Society Of 10;5 x 7 plint
State Library Of lowa;library materials
State Of lowa;additional fee for f
Steffen, James;show allowance per c
Steve Kohli Construction And;reimb inlet tops
Steve's Business Equipment;ibm typewriter repai
Stevens, Mike;rec center refund
Stevens, Scott;shoe allowance per c
Stika, Nick;market music
Stitzell Electric Supply Compa;baUast kit and lam
Stromberg, Audrey M;refund cv1981aoo
Supercircuits I;misc. peripherals
Syndetic Solutions;catalog enrichment s
Tack, Brian;work safety shoes
Tack, Terry;boot allowance
Tandy, Jim;safety boots
Taylor, James Alan;refund 931jwd iaOO
Tc ~g.neil;office supplies
Teaching Company;library materials
Teague, Mary H;refund 4699956 ilOO
Technigraphics;office supplies
Technigraphics;outside printing
Teel, Danny A;refund 329aee iaOO
Third Street Partner;recording lees
Thomas Gelman;plat recording fee
Thomas, Sheri;reimbursement for cd
Thompson Publishing Group Inc;cobra subscriptions
500.00
10.00
307.38
5.04
5.00
90.15
204.00
90.00
210.00
11,563.00
5.00
2.48
15,112.24
960.17
10.00
5.00
89.79
9,932.25
10,00
272.00
13.90
225.00
28.20
250.34
10.00
267.00
48.00
51.55
807.50
1,072.00
400.00
407.26
23.22
77.37
12.00
165.00
5.00
15.00
-1,208.02
65.52
2,035.00
120.25
30,00
74.41
200.00
5,599,20
10.00
126.t8
5,571.00
20.00
150.00
125.00
20.00
153.08
389.85
5.00
94.05
59.41
5.00
-16.00
-307.00
45.64
379.00
Thompson, Michael John;refund 103jja iaQO 20.00
Tippie, Heather Marie;refund 521jsq iaOO 15.00
Transit;charge card fees 5.00
Triple Crown Condominiums L1c;escrow release 2706 1,912.50
Truck Country O;buses 1,466.48
Trueblood, Terry;travel advance 197.00
Tv Guide;library materials 21.60
Twin City Optical Company Inc;safety glasses 100.00
U Of la Payment Processing Cen;photoduplication 9.00
U Of la School Of Music;recording of concert 100.00
US Post Office Acet 155;bulk mail postage 2,187.19
US Post Office Acet 163;permit 163 500.00
Ui Surplus;oflice furniture 215.00
Uline ~ship Su;minor off equip/furn 134.96
Ulverscroft Large Print;library materials 6.75
Umc Confer Shor;registration 150.00
Unicom Wireless;cell replacement 100.00
Unique Management Services Inc;collection agency a 349.05
United Information Services;april parking notice 4,135.65
University Came;audio visual supp. 13.00
University Of tIIinois;i11 0.41
Ups (800) 811-;ups chargebacks 12.70
Us Chamber Of Commerce;library materials 63.00
Useell Dc03;cellular/pcs service 115.94
Utility Metals;light pole 640.00
Valmontlndustries Inc;replacementlight po 1,454.00
Valverde-abel, Karina M;refund kp673e njOO 5.00
Vaughan, Emmett J;refund 358bjn iaoo 15.00
Verisign Paymen;technical services 649.00
Verizon Wireless;cell bill 130.92
_yisa;ala; reoistration fo _ 1,385.03
---,
"1 \ lo~(),-\-\
~~l3
~,
.)
Vlasek Plumbing And Heating In;drinking fountain 1 455.47
Von Briesen & Roper;professional service 3,873.43
Voparil, Julie;travel des moines 88.80
Wagner, Tom;safety boots 110.24
Wal Mart;ag chemicals 192.78
Wal Mart;coffee supplies 35.67
Wal Mart;film processing 221.42
Wal Mart;food 13.07
Wal Mart;minor off equip/furn 96.42
Wal Mart;misc. supplies 29.37
Wal Mart;non-contracted impr. 39.68
Wal Mart;office supplies 34.66
Wal Mart;recreational supp. 120.22
Walberg, Marilyn;eldercraft shop 8.00
Wallace, Matthew Michael;refund 536kzi iaoo 10.00
Walsh Door & Ha;repair of structure 300.00
Warth, Edwin Brimhall;refund 318lqc iaOO 10.00
Weber, Kenneth C;refund 686hje iaoo 40.00
Weiland, Thomas Oominic;refund Itsr! iaOO 10.00
Weinberg, Howard l;refund 063bkb iaOO 12.00
Wellman Produce Company;animal food 180.60
Wellmark Blue Cross And Blue S;section 60218-0000 258.20
West Group Payment Center;library materials 2,293.56
West Music Company;music 126.00
Westport Touchless Autowash;car wash services 438.00
White Cap Indus;bldg. & const. supp. 4.77
White Cap Indus;first aid/safety sup 74.47
White Cap Indus;misc. supplies 54.78
White Cap Indus;salety glasses 7.99
White Cap lndus;tools 108.53
Whitedog Imported Auto Sales,;refund d2178 iaOO 15.00
Widmer, Tommy;air fare reimb 277.80
Wiederholt, Kent Joseph;refund 296kak iaOO 5.00
Williams, Jim;conference registrat 75.00
Windsor, Beth;uniform slacks 31.49
Wirth, Cher;rec center refund 10.00
Wolff, Fred M;refund f493408 ilOO 5.00
Women S Educati;city sponsored event 286.00
WO'rking Fire Video Training;subscription 10.04-9 350.00
Ww Grainger 112;bldg. & const. supp. 356.40
Ww Grainger 112;electrical supplies 42.48
Ww Grainger 112;plumbing supplies 30.30
Zach Hickman;5 icfdtshirts@5.5ge -27.95
General Fund Fund Total
2,800,333.55
Fund: Capital Projects
Ace Aefrigeration Inc;rec center hvac 41,318.19
Action Sewer And Septic Servic;located sewer line 250.00
Adjusting Journal Entry;apr postal charges 171.36
Advanced Bore Tek;locates on s. gilber 1,355.00
Advanced Electrical Services 1;lights in shakesphe 3,468.02
Advanced Traffic Control;burlington st bridge 240.00
Aug Its Billings;its alpha support 12,401.40
Aw Welt Ambrisco Insurance Inc;transportation cent 726.00
Bennett, Auss;waterworks park proj 7,150.00
Bockenstedt Excavating;scott park sanitary 8,690.80
Cdw Government Inc;4 touch screen monit 25,544.61
Checkpoint Systems Inc;ils app server kit, 22,416.00
Cook Appraisal;camp cardinal rd pro 1,800.00
0& N Fence Company;repaired out1ield Ie 13.110.00
Data Force lnc;onsite work 04.12-16 4,641.25
Dennis Parking Lot Maintenance;rochester ave/scott 15,148.60
qick Eilick;foamboard . ~_.__ _____:l7~99
Eagle Point Sof;micro-comp. software 569.40
Educational Aesources Inc;20 headphones 258.00
Encompass Iowa L1c;ceiling antenna, pow 2,409.00
Engberg Anderson Design Partne;basic services 14,159.82
Fica;city contribution 4,327.22
Fortis Benefits;disability insurance 81.07
Hendrickson Enterprises Inc;tree removal 4,900.00
Henricksen And Co Inc;wiring components 242.44
Hewlett Packard Company;5 pes 6.278.00
Howard A Green Company;bldgs b & c 350.00
Hsg Tarp Loans;coupons - paetz 5.00
Ion Exchange;prairie seed mix 70,967.50
Iowa City Landscaping;inslall bark 4,109.50
Iowa City Petty Cash;film processing 27.52
Iowa City Press Citizen;april publications 168.99
Iowa Department Of Natural Aes;permit iowa river d 150.00
Iowa Department Of Transportat;waterwork park Irai 29.40
lpers;city contribution 3,120.75
Jebb L1c;setllement 3,000.00
Johnson County Aecorder;march recordings 1,339.00
Journal Entry;apr duplicating 1,053.40
Journal Voucher;apr phone equip chgs 1,644.60
Jullts Billings;its alpha support 10,593.88
Knutson Construction Serices;library expansion 477,898.35
Koch Brothers Inc;maint contract perio 16.60
Kws Inc;hwy 1 traffic signal 96,511.36
L L Pelling Company;2004 asphalt resurfa 107,286.83
Landa Painting Inc;mormon trek pavement 228.80
Larry's Parking Lot Maintenanc;install parking bum 1,146.00
Max Cast Inc;deposit on marvin be 1,680.00
May I.s. Billings;i.s.-nwlinternet chg 105.00
May Aeplacement Chargegbacks;Ls.-replace chg 176.22
Mba Concrete Inc And;final payment skate 8,000.00
_~ba Concrete Inc;final pay_ment skate .11 ,267,E~
l(~. \~\3
~'\A.sVI'Y"-..~
Medialive lnll;transportation 695.00
Menards Iowa Ci;bldg. & canst. supp. 172.80
Menards;b1dg supplies return 231.74
Malro Pavers Inc;mormon trek blvd 207,503.56
Mitchell Phipps And Molini;storage area riversi 15,000.00
Mms Consultants Inc;gilbert & sand rd 1,000.00
Nextel Partners Inc;cell phone bill 14.80
Oct Its B;lIings;its alpha support 13,436.72
Office Depot #1 ;office supplies 5.42
Gpn Architects Inc;near southside trans 7,428.02
Overhead Door Company Of Cedar;replacement of door
525.00
Payroll Aecap;payroll 14-may-04
Pip Printing;engineering depl
Reliance Title Services;435 grant st
Security Abstract Company;camp cardinal rd pro
Sep Its Bitlings;its alpha support
Shive Hattery Inc;water plant garage h
Shoemaker And Haaland Professl;benton hm park
Stanley Consultants Inc;obstruction lighting
Terracon;iowa river dam rehab
Thomson, William W;2ndpaymenllongfello
WalMart;film
Walsh, Ginger; reimbursement for co
Wessling Construction;project accounl 715
Www.element5inf;software
~ ~ ~ 'lllo\tl'-\.. ~
B B K;landlord rent 388.00
Bachmann, Fern;landlord rent 296.00
Baculis Mobile Homes Inc;landlord rent 1,158.00
Baek. Seungjin & Younghee;landlord rent 1,066.00
Banks, Christie L;christie 1. banks 62.00
Barber, Bernard;landlord rent 356.00
Barfuss, Bryce R;bryce r. barfuss 15.00
Barker, Bob Or Carol;landlord rent 2,921.00
Barnes, Jeff R;water ref 087.784-04 5.50
Bar"!stead T~erm;lab. chem. & supp. 1,062.50
Barnos, Mana E;maria e. barrios 10.00
Bartacheck, Jerry Or Shirley;landlord rent 691.00
Bartels, Ann;landlOrd rent 359.00
Batterman, Lester;landlord rent 456.00
Baumert, Jean;landlord rent 430.00
Bayliss, Thomas L;landlord rent 367.00
Bcw Building;landlord rent 722.00
Beatty, Cary Or Kristin;landlord rent 316.00
Belmont Apartments;landlord rent 131.00
Benda, Jane A;Jandlord rent 854.00
Bender, Anita;landlord rent 281.00
Bender, Lisa M;lisa m. bender 15.00
Benson, Nick G;water ref 058-880-30 23.33
Berry, Daniel L;landlord rent 1 ,586.00
Best Buy O;minor off equiplfum 59.97
Best Buy O;misc. peripherals 79.99
Bette Lane Apartments;landlord rent 257.00
Beyhl, Roger;landJord rent 361.00
Big Ten Univers;towing 50.00
Block. Erin;permit refund 82.75
Bloyer Properties;landlord rent 1,229.00
Bolender, Kate Or Darrell;landlord rent 627.00
Bollinger, Beverly;landlord rent 651.00
Bontrager, Dan;landlord rent 2,890.00
Bontrager, David;landlord renl 924.00
Bontrager, Richard;landlord rent 170.00
Braverman, A Kent;landlord rent 843.00
Breazeale, Richard;landlord rent 531.00
Broadway Condos;landlord rent 4,140.00
Brown, David Or Cynthia;landlord rent 160.00
Brown, Dorothy;water ref 018.400-00 2.23
Brown, Gerald F;lancllord rent 467.00
Brown, KeMn L;kelvin 1. brown 15.00
Browning Rentals;landlord rent 598.00
Bryant, Anthony;landlord rent 1,663.00
Bryant, Helen J;helen j. bryant 31.00
Btm & J Inc;landlord rent 51.00
Buck, Laura O;landlord rent 162.00
Budgeted Transfers A;e;admin services 111,715.41
Bunnell, Lance L;water ref 067.800-02 125.33
Burkett, Corinne S;landlord rent 290.00
Burks, Carolyn J;carolyn j. burks 4300
Bu":,s, Bob %viUa Garden Apts;water ref 079-522.13 15:35
BUSiness Forms And Systems Com;computerized parkin
2,087.88
Butler, Klint R;klint r. butler
Bys Investments;landlord rent
C & C Properties LC;landlord rent
C & L Partners;landlord rent
Cal?iqu~t;sodium tripolyphosph
California Computer Center;mitsubishi projector
Camay Enterpnses;landlord rent
Camelot Ct Apartments;landlord rent
Cameron, James A;water ref 102-681.03
Capital Sanitary Supply Co Inc;duster
Carbado, Devon;landlord rent
Care Advantage R~habilitation;back injury preventi
Carquest #2191 ;mISC. supplies
Carter, Karesa;karesa carter
Cash, Stacy;stacy cash
Caston, Charity;water ref 092-430-24
Cedarwood Apartments;landlord rent
Chandlee, CynthiaMiller;landlord-f8fIt
Chern Suit Lc;anionic polymer
Chen, Xiaomu;water ref 079-598-10
Chestnut, Jennifer L;jennifer 1. chestnut
Chiles, Thomas R;landlord rent
C~ristensen, Jamie L;water ref 087-525-17
Clc;sewer
Cilek, Michael J Or Judith;landlord rent
Cintas First Ai;first aid/safety sup
C!~tas First Aid And Safety;safety supplies
C~lZen BI~g lid ~rtnership;landlord rent
C~ Eleclnc O;mlsc. equip rep mat
City Electric O;misc. supplies
City Of Marietta;landlord rent
City Of Phoenix;cathryn c. carmody
Cjg Rentals. Oakcrest;landlord rent
Claremont Apartments;landlord rent
Clark, Christopher J;water ref 078-856-11
Clark, Elizabeth A;elizabeth a. clark
Clark, Stephen T;landlord rent
_ Cler~IBecap,~roll ~-maY-~_
Capital Projects Fund Total
Fund: Enterprise Funds
1996 Revenue Bond Issue - May;to 42360
1999 Revenue Bond Issue - May;to 42380
1999 Revenue Bonds - May;to 43320
2000 Revenue Bond Issue. May;to 42390
2000 Revenue Bonds - May;lo 43330
2001 Sewer B & I - May;to 42410
2002 Refund 1993 Revenue - May;to 42355
2002 Revenue Bonds - May;to 43340
4a Properties Lc;landlord rent
6/97 Revenue Bond Issue - May;IO 42370
633 Partners;landlord rent
99 Parking Revenue Sinki . May;to 41390
A B Investments;landlord rent
Aaa Mechanical Contractors Inc;service maint
Access Control Technologies;card readers
Acco Unlimited Corporation;acco ferrichlor
Achenbach, Nancy;landlord rent
Achey, Bill;landlord rent
Action Sewer And Septic Servic;2622 whispering pra
Adams And Baumbach Building L1;landlord rent
Adams Davis Partnership;landlord rent
Adams, Crystal A;crystal a. adams
Adams, Darcell N;landlord renl
Addison, Kaimi R;kaimi r. addison
Adjusting Journal Entry;apr photocopy
Advance Aulo Pa;minor equip.
Advanced Draina;other repair & maint
Advanced Mainlenance Systems;1200 highland
Ahers, Eric;landlord renl
Ahlers And Cooney Pc;bond counsel fees
Ajaga, Moriam O;water ref 096-326-14
Albertson, Gary;landlord rent
Albrecht, Jim;landlord rent
All American Concrete Inc;concrete repair - pa
Allan, Jason D;jason d. allan
Allen, Jay Or Joyce;landlord rent
Allen, Michael J;michael j. alien
Allison Mechani;minor equip. rep mat
Allison, June A;landlord rent
Alpine Apartments;landlord rent
Altorfer Inc;napoleon park genera
Ambati, Narayana;landJord rent
Amster Corp;landlord rent
Anar Investments;landlord rent
Anderson, Barbel;landlord rent
Anderson, Oan;landlord rent
Anderson, Susan;landlord rent
Andrews, Curtis;curtis k. andrews
Anthony, Lisa;lisa anthony
Apadana Uc;landlord rent .
Aramark Uniform Services Inc;march service
Arden Apartments;landlord rent
Armstrong Trust Properties;landlord rent
Asadi, Abdullah;landlord rent
Asadzadeh, PalVin;landlord rent
Asap.Software;windows server clien
Assoulinie, Joe;landlord rent
Atwood, Melanie W;melanie w. atwood
Auen, Jeanne;landlordrent
Aug Its BiIlings;its alpha support
~ Ne~orks" Inc;~IV_~_~..o~mM
57,422.98
200.31
65.00
250.00
10,374.76
1,116.40
676.66
2,660.45
192.25
1,000.00
64.25
2,140.19
7,770.00
365.00
1,322,861.68
116,323.96
45.367.08
54,563.54
72,739.48
78,n4.90
39,901.25
264,586.88
50,193.56
241.00
64,226.04
564.00
61,580.66
2,110.00
148.13
1,210.78
1,065.80
195.00
260.00
250.00
320.00
567.00
38,00
1,439.00
110_00
446.80
3.97
235.82
8,025.79
530.00
4,003.69
60.01
423.00
1,317.00
41,747.31
15.00
573.00
.15.00
209.62
304,00
314.00
7,988.22
344.00
578.00
1,314.00
732.00
470.00
319.00
15.00
34,00
329.00
3,616.13
158.00
720.00
2,088.00
1,2n.00
535.83
764.00
15.00
492.00
2,504.48
114.95
91.00
562.00
1,469.00
1,842.00
1,057.50
2,085.30
214.00
352.00
65.36
19.00
329.00
440.00
28.49
15.00
7.00
33.26
8,010.00
~--C82;OO
1,459.62
44.35
-21.00
575.00
80,00
10,266.94
706.00
64.30
23.65
3,247.00
27.06
54.85
469.30
332.30
2,011.00
-217.00
29.71
37.00
3,005.00
1,363.65
~ ~~3-~ "\\"'\()'-\
~ J. ~ \ \3'
\~~
Coates, William S;william s. coates
Coldwell Bankers% K Lash;water ref 048-862-02
Cole, Sleven M;landlord rent
College Town Partners;landlord rent
College View Partners;landlord rent
Communications Engineering Co;instaUed antenna
Concord Terrace;landlord rent
Connell, Dorothe Or William;landlord rent
Connelly, lou;landlord rent
Continental Carbonic Products;carbon dioxide
Contractors Too;minor equip. rap mat
Contractors Too;minor equip.
Contractors Too;plumbing supplies
Contractors Too;lools & minor equip.
Cook County Housing Authority;joyce o'neal
Cook, Don Or Janet;landlord rent
Cooper, Mike;landlord rent
Coralville Housing Associates;landlord rent
Coronet Apartments;landlord rent
Cottage Apartmenls;landlord renl
Cozine, Richard A;landlord rent
Cravens, Larry E;larry e. cravens
Crawford County Housing Authot;kimberly s. baker
Crescent Elec B;misc. supplies
Cress, John A;landlord rent
Croel! Concrete Proclucts;rings
Cronquist, Timothy Or Carrie;landlord rent
Growded Closet;rags
Cruikshank, Brenda M Md;landtord rent
Csc Credit Services;credit checks april
Cts Textile Leasing;april services
Cub Foods, Inc.;misc. supplies
Cues;camera repairs
Culligan Water Tech Inc;boUled water
Cummings, Sharlene T;sharlene t. cummings
Cunningham, Mike T;water ref 048-578-02
Curran, William & Emily;landlord rent
Cuyahoga Metropolitan Ha;landlord rent
D & S Enterprises;lancUord rent
Dahlen, Michael & Janet;landlord rent
Dalton Tree Service;608 eastmore
Daly, Mary Jo;landlord rent
Dan's Overhead Doors 1 ;repair.garage door
Daniels, Felisa;water ref 040-430-06
Danielson, Jennifer;tandlord rent
Dashner, Donna R;landlord rent
Davis, James C;water ref 042-765-24
Davis, James A Trust;landlord rent
Davis, James R;landlord rent
Dawson, John H;landlord rent
Dekezel, Karie;water ref 079"698-08
Denniger, Adrienne E;adrienne e. denniger
Devine, Michael;parking permit refun
Dick Grell And Son's Construct;1021 n govenor st
Dionex Corporat;tab. chem. & supp.
Douglass, A Thomas;landlord rent
Downes, Gregory J;landlord rent
Downtown Apartments;landlord rent
Drew, Glen;landlord rent
Dry Space Inc;collector heads/down
Dubishar, Melvin;landlord rent
Dukes, Amanda;amanda dukes
Dupage Housing Authority;annie m. banks
Dylan Investments;landtord rent
Eastern Iowa Ught & Power;electric
Eastern Iowa Properties Ltd;landlord rent
Eastlake Partnership;la.ndloQi renl
Eastman, Kevin;reimbursement
Easton, Ashley J;water ref 001-332-05
Econogas Service Inc;cyl disposal
Ecs Inc;compressor/limiter
Edwards, Howard;landlord rent
Elbert, Patrick T;landlord rent
Electric Motors;minor equip. rap mat
Electric Motors;minor equip. repair
Electric Motors;other repair & maint
Elenborg, Jim;parking refund
Ellestad, Stephen J;parking refund
Emerson Point Ltd Partnership;landlord rent
Employment Systems;landlord rent
Environmental R;lab. chem. & supp.
Envision;yard waste bags
Epp, Erich;landlord rent
23.00
12.10
660.00
377.00
359.00
191.81
5,507.00
581.00
107.00
1,465.76
219.57
52.24
27.60
99.95
2,695.20
822.00
1,800.00
24,352,00
9,148.00
1,014.00
2,258,00
50.00
332.30
38,80
206,00
757.50
924.00
35.07
817.00
28.50
54.60
9.55
2,515.29
516.50
14.00
9.32
308,00
620,30
2,637.00
1,404.00
550.00
355.00
1,063.61
11.23
745.00
306.00
20.29
876.00
274.00
1,125.00
65.36
11.00
37.00
250.00
296.73
1,438.00
1,164.00
135.00
328.00
1,000.00
393.00
5.00
1,376.30
578.00
25,923.16
10,215.00
1,376.00
20.00
23.33
35.00
1,146.50
435.00
88.00
200.97
256.62
215.69
35.00
11.50
1,358.00
1,147.00
397.82
15,052.50
61.00
Erin Arms Apartments;landlord rent
Erin Arms Partnership;landlord rent
Errachidi, Othmane;othmane errachidi
EscoElec;tric Company;arc flash hazards an
Esco Energy Service Company;high vottage switchi
Even, Michael Or Andrea;landlord rent
Fadness, Connie K;water ref 092-345-19
Fairbanks Scales Inc;quarterly inspection
Fairfield Une,;first aid/safety sup
Farrell, Dennis M;landlord rent
Fastenal Co Aet;minor equip. rep mat
Fay, William Joseph;landlord rent
Fed Ex;shipping
Feil, Stacey L;water ref 033-430-04
Feng, Yun Tao;water ref 079-600-08
Fica;city contribution
Fifth Street Manor;landlord rent
Finer, Tim Anct;landlord rent
Fisher Sci Chi;lab. chern. & supp.
Fisher Scientific;lab supplies
Fisher, Eugene;landlord rent
Fisk, Rosa;rosa fisk
folten, Kathleen D;water ref 044-615-25
Fomon, David B Or Kari A;landlord rent
Fort Collins Housing Authority;landlord rent
Fortis Benefits;disability insurance
Foster, Kashira;water ref 033-705-22
Foster, Robert D;landlord rent
Frank Fleming Rentals;landlord rent
Frantz, Julie A;lanctlord rent
Franz, Renee L;water ref 100-766-01
Fredericks, Craig;landlord rent
Freeman Lock.&al;misc. supplies
Frees, Tammy J;tammy j. frees
Frey, Constance M;landlord rent
Front Street Rental Property;landlord rent
Fryauf Trust;landlord rent
Gaffey, Martin A;landlorcl rent
Gaines, Edmond;lanctlord rent
Galloway, John;landlord rent
Gangars;, Shihari;water ref 067-765-07
Gardner Denver, ;grease & oil
Gazette Communications Inc;electronic recycling
Gemaehlich, Duane;landlord rent
Gergis, Samir;landlord rent
G!s Chemicals 1;lab. chem. & supp.
Gibson, Vernice B;vernice b. gibson
Gilbert Manor;landlord rent
Gilmore, Jack;landlord rent
Giaimo, Chact A;chad a. gioimo
Gmt Enterprises Uc;landlord rent
Gomez, Perla E;perla e. gomez
Goodmanson, Leah;parking refund
Goodwill Industries Of Southea;april 2004 ross gra
Goodwin, Nikita V;nikita v. goodwin
Gordon Properties;landlord rent
Gordon, Iris;iris gardon
Grainger.com 91 ;minor equip. rap mat
Grandview Court Apartments;landlord rent
Graphitestore C;grease & oil
Gray, Donald R;landlord rent
Greater Iowa City Housing Fell;landlord rent
Greenery Designs;monthly plant care
Green~an Technologie~ Of lowa;pick up waste tires
Gregoire, Ida;escrow Withdrawal
Gregory, Don;landlord rent
Grell, Richard;landlord rent
Griffin Pipe Products Company;benton st project-
Griffin, Charles N;landlord rent
Grings, Jerry;landlord rent
Grq Partners;landlord rent
Gunnells, Kyle Or Donna;landlord rent
Gupta, Rag;landlord rent
Guning, April B;april b. gutting
Guzman, Brittany C;brinany c. guzman
Ha County Of San Bernadino;carolyn e. bennett
Haas, Jennifer Marie;water ref 092-500-31
Hach Company;lab. chem. & supp.
Hach Company;laboratory chemicals
Hach Company;minor equip.
Hadley, Josh;water ref 108-040-03
Hager, Glenn M;landlord rent
Haima, BOb;landlord rent
Haima, Chris;landlord rent
Hall, Unda;linda hall
_HJ;lndica~Jnc~landlord rent
483,00
421.00
10.00
5,678.42
637.50
388.00
47.54
838.59
161.47
421.00
6.63
108.00
30.86
10.66
44.35
30,450.24
334.00
86500
662.95
199.64
923.00
64.00
12.91
362.00 .
699,30
3,105.65
22.77
358.00
692,00
596.00
65.38
145.00
18.00
31.00
248.00
567.00
336.00
1,541.00
435.00
176.00
49.67
419.37
190.95
376.00
411.00
467.80
14.00
320.00
581.00
16.00
535.00
29.00
50.00
4,987.28
62,00
797.00
20.00
34.48
9,161.00
57.26
190.00
23,410.00
120.00
135.75
7,500.00
344,00
225.00
25,040.18
121.00
356.00
259.00
499.00
583.00
62,00
174.11
428.30
31.3Z
736.25
643.00
247.75
19.71
366.00
2,013.00
3,333.00
38,00
353.00
%. \\ \.)
~ ~~ '\\~\OL\~""
Hansen, Heidi;heidi hansen 15.00 ~
Happy Software Inc;replacement cd 20.00 Junkins, Ed;landlord rent' . 370.00
Harrell, Lynda;lynda harreH 90.00 Jurca, John M;waler ref 035-495.18 53.26
Harris, Jeff A;water ref 102-236-01 64.31 Jwc Environmental;core return 2,885.22
Harris, Shirley J:shirJey j. harris 57.00 Kalona Graphics;refuse labels 286.72
Hartford Life Insura;life insurance -43.34 Kampfe, Dr Lanny V Dds;landlord rent 125.00
Hartley, Michiel D;landlord rent 696.00 Katz, Peter;water ref 104-469-01 1.32
Hartwig Properties;landlord rent 361.00 Keesee, Jackie M;jackie m. keesee 11.00
Hassan, Patricia;patricia hassan 37.00 Keever, Heather L;heather I. keever 68.00
HassmalT,Greg;faftdlofd rent--- 68t.00 Keller, Mildred R;landlord renl 174.00
Hawkeye Area Community Action;landlord rent 12,515.00 Kelly, Louise B;landlord rent 258.00
Hawkeye Associates;landlord rent 293.00 Kemiron Companies Inc;ferric sulfate 2,884.13
Hawkeye Lumber;concrete 6.40 Key Products In;office supplies 399.08
Hawkeye Lumber;tools & minor equip. 7.30 Kic Ltd;landlord rent 627.00
Hawkeye Pest Controllnc;june service 127.07 Kille, David J;water ref 092-525-19 26.52
Hawkeye Waste Systems;may service 275.00 Kimble, Dena;dena kimble 21.00
Hawkeye Weld And Repair Inc;weld gale motor 62.50 Kirkwood Community CoIlege;elec safety workshop 145.00
Hawkeye Weld Re;b1dg. & const. supp. 36.40
Haycraft, Ed;landk>rd rent 835.00
Hd Cline Compan;general equipment 7.80
Hd Cline Compan;minor equip. rep mat 33.78
Hdc Business Forms Corporation;water meter pages 801.28
Heacock, Brandi M;brandi m. heacock 11.00
Heath, Charles;landlord rent 1,845.00
Heidt, Curt;landlorcl rent 509.00
Heiserman, Gary L;landlord rent 519.00
Henry, Jacqueline;jacquetine henry 4.00
Heritage Development Inc;landlord rent 905.00
Hewlett Packard Company;computer hardware 8,376.00
_Hewlett, Mark Or Tracy;landlord rent 881.00
Hillam, Rulon B;rulon b. hillam 9.00
Hinckley, Harry;landlord rent 339.00
Hinkle, Clyde;Iandlord rent 1,548.00
Hj Financial Group;professional service 1,237.50
Hoc Of Montgomery County;jeanne bahati (inama 1,212.30
Hoelari, Simba;water ref 096-349-15 39.84
Hohnann, Deb;landlord rent 517.00
Holdeman, Roger;landlord rent 141.00
Holiday Inn-unj;lodging 610.70
Holiday Inns Ma;lodging 51.45
Holiday Mobile Homes Inc;landlord rent 87.00
Holtkamp, Mark;landlord renl 597.00
Hora, George & Sandra;landlord rent 381.00
Houser, Brad;landlord rent 661.09
Housing. Authority Of Travis Co;jacqueline a. mcdow 632.30
Housing Trust Fund Of Johnson;ownership program 20,000.00
Houston, Kyle;parkfng permil refun 82.50
Howard R Green Company;gas collection syste 10,176.08
Howard, Theodis;grounds keeping may 75.00
HUedepohl, Dennis D;landlord rent 106.00
Huff, Edward J;landlord renl 334.00
Hunziker, John R;john r. hunziker 28.00
Huss, M Jean;landlord rent 401.00
Hy-vee-foods#1;fiIm processing 19.38
Hy-vee-foods #1 ;food 109.72
Hy-vee-foods #1 ;misc. supplies 21.56
I Wireless Services;monthly service 40.45
Ibrahim, Yahya A;yahya a. ibrahim 13.00
Ikon Office Solutions Inc;04.18.04-04.18.05 559.65
Improve/replace Reserve - May;to 41330 10,833.33
Improvement Reserve - May;to 43310 41,666.67
Interstate All Battery Center;waste battery 11.00
Iowa City Ace H;lumber/hardware 4.36
Iowa City Petty Cash;aquarium maint 75.98
Iowa City Press Citizen;april publications 65.01
Iowa Department Of Natural Res;certil renewal#3045 24.00
Iowa One Call;underground utility 361.40
Iowa Paper And Chemical;sanitation supplies 694.67
Iowa Paper And;sanilalion supp. 101.00
Iowa Rural Water Associalion;registration 780.00
Ipers;city contribution 22,952.46
Isaacson, MeghanD;water ref 071-745-09 30.33
Isb;ach fees 345.96
Isi Billing;apr directory asst 3,145.10
Iwpca;registration 855.00
Jackson Square Associates;landlord rent 161.00
Jackson, Randy;landlord rent 3,901.00
Jai Ram Co;landlord rent 10,254.00
James, Mary G;mary g. james 15.00
Janda Electric Motor Service;repair pump and mota 17,917.00
Jarrett, Lorie E;lorie e. jarreD 7.00
Jennissen, Charles;water ref 057-740-23 16.23
Jh Inc;landlord rent 635.00
Jhf Rentals;landlord rent 463.00
Johanns, Jeanne;landlord rent 546.00
John's Grocery;landlord rent 257.00
Johnson County Mutuallnsuranc;landlord renl 518.00
Johnson, Eugene Or Sandra;landlord rent 440.00
Johnson, Tessa J;lessa j, johnson 17.00
Johnston, Joseph C;landlord rent 1,059.00
Jones, Kelvin C;water ref 001-902-10 30.99
Journal Entry;apr duplicating 113,683.67
Journal Voucher;apr phone equip chgs 80,631.62
_~~_~J.l1iQm!;_its aJQ!:@_~L1Qoort ~ 374.00 _
Kitchen, Diana;landlord rent
Kiza, Lagi;lagi kiza
Kizer, Jammie C;jammie c. kizer
Knebel Windows Inc;333 b s lucas
Knollridge Garden Apartments;landlord rent
Koehler, Michael G;landlord rent
Koenig, Karen M;landlord rent
Koffron, Paul;landlord rent
Kolavennu, Vafdarbhi Narasa;water ref 064.110-18
Kone Inc;2 west passenger ale
Kopsa, Walter;landlord rent
Kortenkamp, Edwin C;landlord rent
Kramer, Harry Or Mary;landlord rent
Kron, Eleanor;landlord rent
Krutz, Jon Or Kimiko;landlord rent
Ksa Investments;landlord rent
Ksk Limited;landlord rent
Kuhl, Danner W;water ref 061-815.15
L & J Builders;water ref 028-749-00
L L King;tools
Labor Ready Midwest Inc;temp labor
Labsafe';minor off equip/furn
Lacina Properlies;landlord rent
Lacina, Don & Alan;landlord rent
Lacina, Thomas;landlord renl
Lake, Obiagele;landlord rent
Lance, George;landlord rent
Landuyt, Roger V;water ref 085-474-03
Lang, Sarah B;sarah b. Jang
Lanoue, Nikole R;nikole r. lanoue
Larew Company Inc;bldg e mens bathroom
Las Vegas Housing Aulhorily;jerry I. karr
Lawrenson, Gary;landlord rent
Leahy, Edward J;landlord rent
Leary, Jane E;water ref 051-130.09
Lehman, Tim;landlord renl
Leichty, Lowell & Ruth;landlord renl
Leiffert, Elizabeth;landlord renl
Lennarson, John HAnd Sherri C;landlord rent
Less, Eric A;water ref 081-150-18
Less, Eric;landlord rent
Lewis System Of Iowa Inc;april 2004
Lewis, Phi/;safety shoes
Lexington Place Apartmenls;landlord rent
Liberty Housing Co LIc;landlord rent
Un, Rey C;landlord rent
Lloyd, Floraine;landlord renl
Lopez, Jeremiah L;jeremiah I. lopez
Love, Angel S;water ref 097-060-19
Lower, Robert J;landlord rent
Luanne Breckner;mar-may04hartfordli
Lubaroff, David M;landlord rent
Lumpa, Robert And Debra;landlord rent
Lynch's Excavating Inc;repair main break
Lynch, Lawrence L;landlord rent
M & V Partners;landlord rent
Mabfj Enterprises;/andlord rent
Macha, Pius S;landlord rent
Madden, Rodney L;landlord renl
Mail Boxes Of I;couriers
Makiriye, Alphonsine;alphonsine makiriye
Mall Service Instant Green;2120 arizona ave
Manyak, Lisa M;water ref 062.910-31
Mark Iv Investors;landlord renl
Mason Family Trust;landlord rent
Maxwell, Betty L;landlord renl
May I.s. Billings;i.s.-nw/internet chg
May Is Adjustmenls;i.s.-nw/internet chg
May Replacement Chargegbacks;i.s.-replace chg
Maywood Housing Authority;brenda j. windmon
Mccafla, Desmond;safely shoes
Mccarthy-hill, Molly;escrow deposits Ihro
Mccreedy, Charles E;landlord rent
__ ___Mcfadden~ D~vid_eJarn1lord_renL
440.00
44.00
59.00
140.70
178.00
600.00
3,206.00
699.00
15.70
433.41
470.00
685.00
639.00
1.141.00
397.00
3,228.00
615.00
80.00
206.55
549.96
1,681.00
91.71
266,00
1,385.00
960.00
501.00
81.00
37.61
34.00
15.00
53.00
391.30
328.00
934.00
32.25
1,762.00
1,495.00
449.00
317.00
32.64
814,00
375.73
~4.15
4,402.00
4,301.00
409.00
358.00
8.00
52.58
138.00
-12.75
324.00
2,625.00
946.00
5,809.00
650.00
351.00
688.00
523.00
19.56
15.00
1,387.00
37.34
4,608.00
718.00
466.00
4,080.00
30,00
5,509.06
771.30
93.61
13,789.93
408.00
567.:QQ....
~
~
Mcfall, Jim & Jack E Shubatt;landlord rent 331.00
Mcfall, Jim;landlord rent 315.00
Mckeen, Paul J;landlord renl 725.00
Mclaughlin, Michael;landlord rent 267.00
Mcmahill, Katie;parking refund 25.00
Mcmahon, Jack & Wm Gerhard;landlord rent 2,276.00
Mcqueen, Becci;water ref 004-420.13 30.86
Mecca;landlord rent 4,382.00
Medical Associates;hepatitus shols 26.00
Meier, Dallas;landlord fent 147.00
Melton, Anthony A;anthony r. melton 17.00
Menards Iowa Ci;fire ext. & refills 51.95
Menards Iowa Ci;minor equip. 49.98
Menards Iowa Ci;misc. SUPpHeS 43.81
Menards Iowa Gi;other chern. & supp. 106.46
Menards Iowa Ci;paint & supplies 21.26
Menards Iowa Ci;tools & minor equip. 46.89
Menards;bldg supplies 54.46
Mercy Hospital;fit for duty exam ww 72.30
Meyer, Alan;landlord renl 827.00
Meyers Contracting lnC;2608, 2614 indigo 27 2~
Mich~"'"~J~'g rGFlI ------ 179.00
IiJiCkelson, Robert;landlord rent 679.00
Mid Land .Equipment Cornpany;new end loader 101,590.00
Midamerican Energy;electric 46,998.12
Middleton, Christy L;christy I. middleton 15.00
Midwest Electronic Recovery;coUection ewaste 2,127.25
Midwest Janitorial Supply Corp;serv 5.01-5.31 185.00
Mike's Communications Cabling;cross connect work f 180.00
Miller, Elyse;reimb plumbing bill 85.31
Miller, James A;landlord rent 1, n3.00
Miller, James R;landlord rent 2,390.00
Minolta-qms Inc;pho1ocopy supplies 362.00
Mississippi Ume Company;qlime 9,359.47
Mod Pod Inc;landlord rent 808.00
Moen, Marc B;landlord rent 693.00
Molo Oil Co;misc. supplies 164.40
Moninger. James;landlord rent 306.00
Montoya, Stephen J;stephen j. montoya 15.00
Moor's Salvage And Recovery In;pickup while goods 5,198.40
Morrell, Donna;landlord rent 2,001.00
Morrissey, Richard;landlord rent 240.00
Moses, Jeffrey D;landlord rent 581.00
Moshier, Michael L;michaell. moshier 5.00
Mueller Company;corp, curb, & unions 2,799.22
Mulhausen, Teresa;landlord rent 324.00
Muller Plumbing And Heating In;1409 and 1410 e. da 124.84
Mundt Rental Properties;landlord rent 327.00
Murphy Usa 6795;gasoline 15.40
Musser, Jerry B;landlord rent 356.00
Myers, Rachel A;rachel a. myers 29.00
Nalley, Ann M;landlord rent 213.00
Nan Mckay And Associates Inc;housing authority 149.00
Napa Auto Parts;minor equip. rep mat 16.56
Neenah Foundry Company;frames, lids and rin 2,665.37
Nekoomand, Farhad;landlord rent 809.00
Nelson, George;landlord rent 312.00
Nerheim, Pamela L;watar ref 064-500-14 50.10
Neuzil, Keith;landlord rent 1,064.00
NexteJ Partners lnc;cell phone bill 823.17
Nieh-murray, Hua-jung;landlord rant 512.00
Nierling, Janet L;water ref 078-550-19 26.49
Noibi, Adunni O;adunni o. noibi 62.00
Nolan, John;landlord rent 470.00
Norris, Daniel T;danieJ t. norris 15.00
North Iowa City;lumberJhardware 5.77
North Iowa City;minor equip. rep mat 11.02
North Iowa City;misc. supplies 4.50
North Liberty L1c;landlord rent 1,865.00
North Liberty Park Apartmen1s;landtord rent 416.00
Northpark Apartments;landlord rent 101.00
Nsc*northem Sa;first aid/safety sup 745.11
Oakes, Dean;landlord rent 364.00
Oct Its Billings;its alpha support 1,838.76
Office Depot #l;office supplies 816.94
Office Depot #4;Eilectrical supplies 159.53
Office Depot #4;misc. supplies 22.03
Office Depot #4;office supplies 45.04
Ohashi, Masuo;water ref 076-195-20 40.53
Olmsted Co Hra;landlord rent 672.30
Olson, James E& V Struzynski;landlord rent 1,158.00
Omega Engineeri;minor equip. lOS.00
Oriental Trade;books, mag., newspap 103.80
Orschelns 090;grease & oil 48.95
Orschelns 090;lumberJhardware 4.95
Orschelns 090;minor equip. 95.37
Orschelns 090;tools & minor equip. 26.98
Osman, Rayad A;rayad a. osman 34.00
Oullot 25~ssociates;landlord rent 98;tOQ
"0- 'tl~13
~~ 'l\\o\Ol+ ... ~
~~...to
Overhead Door Company Of Cedar;door 627
P And S Rentals lIc;landlord rent
PES Inc;repair 10011 tank
Packham, Breit M;brett m. packham
Pals, Carolyn;landlord rent
Panther, Dave;landlOrd rent
Paradise lnc;landlord rent
Parking;charge card fees
Paul S Discount;first aid/safety sup
Paul S Discount;lumberJhardware
Paul S Discount;misc. supplies
Paul S Discount;tools
Paul, Mike;operators certificat
Pautsch, Bradley S;water ref 062-140-11
Paypal *hostdep;miscellaneous
Payroll Recap;payroll 14-may-04
PcmallJclubmac;software
Peiffer, Elisabeth J;water reI 079-623-17
Penn Oaks Condominiums;landlord rent
Penningroth Apartments;landlord rent
Peterson, Jack;landlord rent
Peterson, Jennifer B;water ref 027~25O-21
Pelland Iowa Ci;misc. supplies
Pip Printing;airport
Plath, Todd Or Debbie;landlord rent
Plumb Supply Co;minor equip. rep mat
Plumb Supply Co;plumbing supplies
Plumbers Supply Company;plumbing supplies
Plumbers Supply;bldg. & const. supp.
Plumbers Supply;minor equip. rep mat
Plumbers Supply;misc. supplies
Plumbers Supply;plant equip rep mat
Plumbers Supply;plumbing supplies
Poots, Allan & Associates;landlord rent
Powell, Jared;landlord rent
Praxair Dist-ac;lab. chem. & supp.
Preston Etiterprises;credit landfill perm
Priestley, Ali M;water ref 061-939-02
Pritchard, Erin;water ref 082-285-24
Prodger, Marcelline;landlord rent
Quality Vending Serv %5 Selzer;water ref 057-332.0
Quigley, Judy;landlord rent
R M Boggs Company Inc;checked exhaust fan
Radio Shack O;elec1rical supplies
Radio Shack O;misc. supplies
Ralston Creek Village Aparlmen;landlord rent
Randa, David J;landlord rent
Randy's Carpets & Interiors;3542 shamrock place
Rappaport & Zapparo Inc;landlord rent
Rawson, Rita;landlord rent
Reeve, Richard H;water ref 067-684-07
Regency Heights;landlord rent
Reinhardt, Breit Or Sandra;landlord rent
Rem Properties;landlord rent
Richards Williams Property Man;landlord rent
Richardson, Gwen A;gwen a. richardson
Aichway lndustr;plant equip rep mat
Ridgewood Real Estate Uc;landlord rent
Riesz, Peter C;landlord renl .
Riggan, Sharon;landlord rent
Riley, Jessie L;jessie I. riley
Rlas-pigman, Victoria M;vicloria m. rios-pig
Rittenmeyer Trucking Co;n water plant black
Roberts, Rita M;landlordrent
Robertson, Cindy M;landlorcl rent
Robinson, Angie K;angie k. robinson
Robinson, Jacqueline A;jacqueline a. robins
Robinson, Minnie B;minnie b. robinson
Rodgers, Jeffrey Or Bev;landlord rent
Rodgers, Kyla K;landlord rent
Roffman, John;landlord rent
Rogers, Pamela D;pamela d. rogers
Rogers, Tim;landlord rent
Rohnz Inc;fluids gases & other
Roland, Beth A;beth a. burnetl
Ros*reliable Of;paper stock
Rosario, Trina;trina rosario
Rosenberg, Gillian;parking permit refun
Roth, Remona;landlord renl
Rundelllnvestments;landlord rent
Rus Properties Management;landlord rent
S & J Properties Lc;landlord rent
S & M East L1c;landlord rent
Saba, Alan;landlord rent
Saforek, Alice Or Dona;landlord rent
Salmon, Tammy L;tammy l. salmon
Salt Lake City Housing Authori;landlord rent
Salvation Army;landlord rent
Samuels, Joe;consultant services
Sanders, Charles %myrna Bixby;water ref 103-150-04
Sande~ latesha L;latesha I. sanders
175.00
3,846.00
210.50
15.00
700.00
222,00
888.00
757.85
80.90
130.57
68.16
4.89
30.00
18.23
29.75
405,659.83
134.01
51.35
7,097.00
6,221.00
360.00
46.26
47.68
681.50
527.00
308.01
13.84
735.76
22.56
15.96
20.46
12.11
90,83
1,595.00
1,794.00
60,19
50.38
50.73
33.25
965.00
63.40
2n.OO
2,685.32
22.31
3.98
1,435.00
555.00
884.38
706.00
248,00
75.53
9,291.00
367.00
340.00
429.00
10.DO
97.45
309.00
151.00
516.00
15.00
11.00
145.00
273.00
380.00
8.00
29.00
15.00
621.00
390.00
1,100.00
14.00
688.00
17.36
86,00
64.03
57.00
66.00
1,081.00
3,122.00
1,675.00
340.00
1,092.00
433.00
199,00
59.00
683.30
423.00
450.00
50.Q1
164.00
. ~,\\~l3
~~\.Q.Sl..""""lvJo
~~~~~~~
'\ \\,,\o~ u
Saratoga Springs;landlord rent 5.457.00
Scherrbert Properties;landlord rent 971.00
Schieffer, Ronald;landlord rent 811 .00
Schimberg Co;plumbing supplies 971 .02
Schimberg Company;copper uk" 4,443.30
Schintler Partnership;landJ01d rent 334.00
Schlueter, Leon;safety shoes 125.00
SchOOler, Kristen M;water ref 003.535.31 44.35
Schulte, John C F;landlord rent 282.00
Sel Properties LC;landlord rent 580.00
Scott, Kimberly A;kimberly a. se,ott 4.00
Sears Roebuck;tools & minor equip. 8.99
Sears Roebuck;tools 29.99
Security Investments Assoc Inc;landlord rent 904.00
Seelye Plastics;minor equip. rap mat 95.37
Seliger, Jonathon B;waler ref 057-49&-29 21.02
Sep Its Billings;its alpha support 4,028.20
Seville Apartrnenls;landlord rent 1,203.00
Sewell, Clarence;landtord rent 2,963.00
Shanklin, Howard Douglas;/andlord rent 265.00
Shaw, Kenneth Lee;landlord rent 246.00
Sheets, Curtis;landlord rent 200.00
Sheibley, Monique:refund swan permill 73.50
Shelton, Ramonda D;ramonda d. shelton 7.00
Shepherd, Judy L;judy I. shepherd 7-.00
Shiekh, Nurelhuda;nurelhuda shiekh 15.00
Shirazi, Miriam'landlord renl 677.00
Showman, Jim;'landlord rent 364.00
Sigma-aldrich;lab. chem. & supp. 236.79
Signs & Scraen;aduc.ltraining supp. 276.00
Simpson, Roger;landlord rant 483.00
Slager Family Partnership;landlord rent 998.00
Smazik, Matt;parking permit refun 82.50
Smith, Nathan L;water ref 046-160-27 25.24
Sohm, John & Margarat;landlord rent 185.00
Solon Community Housing Corp;landlord renl 651.00
Solon Development Inc;landlord rent 891.00
Soukup, Jeff A;landlord rent _ ~_______~ ~-------t.,OaOro-
--Seufatt;--Ffrooz;tarrct1l:mJ_rem~- 1,353.00
Spivey, Ron;landlord rent 377.00
St Louis Park Ha;jeremy c. karras 724.30
Stanley, -Michelle;mic-helle stanley '-61.00
Staples #626;minor off equip/furn 89.98
Staples #626;Office supplies 169.00
Starks, Mary;rnary a. starks 21.00
Starr, Sara J;sara j. starr 15.00
State Of lowa;regist reimb -49.50
Stevens, Orval Stanley;landlord rent 771.00
Stidham, Olen;landlord rent 412.00
Stiles, J H;landlord rent 281.00
Stockhausen Inc;polymer 9,375.00
Successful Living;landlord rent 282.00
Suileman, Bushra M;water ref 087-811-C)6 80.00
Sunsel Partners;landlord rent 366.00
Swana;registration 125.00
Swartzendruber, Terry L;terry l. swartzendru 11.00
Sweet, Janice E;landlord rent 364.00
Sweeting, Shari;landlord rent 616.00
Swenning, Barron;landlord renl 713.00
Swenson, Steven J;sleven j. swenson 12.00
Systems Unlimited Foundation;landlord rent 525.00
T & R Investmenllnc;landlord rent 766.00
T & Z Partnership;landlord rent 306.00
Tanner Enterprises;landlord rent 341.00
Taylor, Pauline;landlord rent 352.00
Teggatz, Ursula M;landlord rent 416.00
Teslik, Richard & Dorothy;landlord rent 284.00
Test America Inc;sludge analysis 2,096.10
Tewfik, Hamed;landlord renl 239.00
Textor Jr, Jack T;waler reI 055-830-16 44.70
The Main Event;registration - carl 465.00
Thomas, Slepl)anie J;stephanie j. thomas 38.00
Thompson, Charles;landlord rent 968.00
Thompson, Helen B;helen b. thompson 35.00
Thompson, James;landlord rent 174.00
Tibor Industrial Supply Inc;mechanical seals 1,734.27
Tinkey, Lon;landlord rent 575.00
Tj Partners Lc;landlord rent 2094 00
Town & Campus Apartments;landlord rent 19:710:00
Town & Campus Apts % M Cooper;water ref 042-345-35 80.00
Tranmer, Deanne;water ref 042-355.24 61.29
U Of la Hygienic Laboratory;testing 30.00
U Of la Resident Services;landtord rent 4,198.00
US Posl Office Acct 155;bulk mail postage 404.90
Uhlmann, Richard R;landlord rent 142.00
Underwood, Marlaine L;marlaine k. underwoo 34.00
United Information Services;april 2004 landfill 19.88
United Rentals;tools & equip. rent. 309.09
University Camera;Jights & bulbs 600.00
University Of Iowa Community C;june payment 375.00
University Of Northern lowa;continuing education 100.00
Us Department Of Agricullure;landlord rent 1,382.00
Usa Blue Book;marking paint 170.84
Usa Blue Book;minor equip. rep mat 632.31
Usa Blue Book;misc. supplies 131.42
Usps 1824160240;~ffice supplie~__ __ _-----.L~
Utility Equipment Company;oil and lids
Valley Forge Apartments;landlord rent
Van Meter Indus;electrical supplies
Van Meter lndus;misc. supplies
Verisign Paymen;dues & memberships
Verizon Wireless:cell bill
Vessco Inc;minor equip. rep mat
Villa Garden Apartments;landlord rent
Villegas-gutierrez, Martha;landlord rent
Vorbrich, William A;landlord rent
Wagehoft, Raymond Or Myra;landlord rent
Wagner, Janelle Or Rocco;landlord rent
Wal Mart;books, mag., newspap
Wal Mart;fluids gases & other
Wal Mart;sanitation supp.
Walden Place;landlord rent
Walker, Evelyn M;evelyn m. walker
Walker, Patricia;patricia walker
Walsh, Pani J;patti j. walsh
Walters, Clifford;la.ndlord rent
Walters, Kirk;landlord rent
Ward, Randy;landlord rent
Waters, Terry;landlord rent
Weber, MeUse M;melisa m. weber
Weig, Melody;landlord rent
Welander, Phyllis N;landlord rent
Welsh, Chris L;water ref 042-440-16
Wendt Properties;landlord rent
Wessling Construclion;504 capitol st
Western Hills Mobile Estate;landlord rent
Wheeler, Christopher A;christopher a. wheel
White Cap Indus;minor equip. rep mat
White Cap Indus;too/s
White Dove Electronics;repair pa system
Wiley, Allen C;landlord rent
Williams, Florence;landlord rent
Williams, Shamika R;shamika r. williams
Willis, Dan;landlord rent
Willms, Kyle;landlord rent
Wilson, Amy D;water ref 108-042-02
Wilson, Carrie A;carrie a. wilson
Wilson, Elissa R;elissa r. wilson
Wilson, Jacinta M;jacinta m. wilson
Wilson, Larry;fauce1 repair
Witte, Michael;landlord rent
Wolf, Harry R;water ref 084-375-01
Woodard, Fred;landlord rent
Woodburn, Richard;landlord rent
Woodburn, Robert L;landlord rent
Ww Grainger 112;minor equip. rep mat
Wynn, Phil;landlord rent
Yeggy, Janet J;janet j. yeggy
Yoder, Dale;landlord rent
Yoder, Elaine E Or Wilford D;landlord rent
Yoder, Trent;landlord rent
Yoder/miller Rentals;landlord rent
Young, Cynthia;cynthia young
Youngblut, Michael;michael youngblut
Zajicek, John;landlord rent
Zheng, Steven Zekun;landlord rent
Zhu Properties;landlord rent
Zietlow, Karen D;karen d. zietlow
Enterprise Funds Fund Tolal
Fund: Trust And Agency
5,661.59
427.00
68.42
11.79
132.90
97.96
165.57
15,865.00
581.00
385.00
323.00
362.00
4.85
21.16
23.60
134.00
11.00
2.00
80.00
1 ,540.00
422.00
1,778.00
565.00
52.00
566.00
304.00
65.36
512.00
1,275.00
112.00
44.00
3.99
'46.46
95.00
967.00
571.00
31.00
345.00
520.00
20.02
31.00
12.00
86.00
50.00
573.00
1,59
178.00
663,00
2,695.00
178.24
831.00
12.00
95.00
254.00
825.00
2,241.00
5.00
15.00
765.00
no.oo
568.00
28,00
"'="'======"'=
-2,672,559.90
Adjusting Journal Entry;apr photocopy 539.94
Aero Rental And;food 30.00
Aug Its Billings;ils pc support 73.48
Baymont Inns &;Iodging 68.20
Best Western;lodging 64.90
Budgeted Transfers Aje;denlal ins n .15
Carl Chadek Trucking Service l;garden lajr project 112.00
Fica;city contribution 3,269.09
Fortis Benefits;disability insurance' 21.57
Green Fund;tomhasbrouck 104.00
Hamilton, Connie;garden fair 329.90
Helget Medical Supply;pro)ec1 green 160.00
Hesse, Anne;deer netting 126.15
Hy-vee-foods #1 ;foOO 49.72
lpers;city contribution 1,651.97
Isi BiUing;apr equipment chg 234.70
Jauron, Richard;second sunday garden 200.00
John's Groc, In;pop 583.08
Johnson County Community Netwo;refund of cash bala
13,888.50
Journal Entry;apr duplicating
Journal Voucher;may bcbs
Karmel Korn;food
_Maili~Q Serv~ Inc;spriD9_2004 n~!!!l:!tl___
429.00
3,948.56
121.75
285.65
~~
May l.s. Billings;i.s.-nwlintemet chg
May Replacement Chargegbacks;i.s.-replace chg
Office Depot #1 ;misc. peripherals
Office Depot #1 ;office suppties
Patv Inc;june payment
Payroll Recap;payrolI14-may-04
Project Green;anthony freund
Shreeves, Betty;garden fair labels .
Southeast Junior High;project green deSIgn
Stone Container Corporation;cardboard containers
Tru Art Color Graphics;garden fair
Wa! Mart;minor equip.
Wal Mart;misc. supplies
Trust And Agency Fund Total
Fund: Intragovntal Service
Adams Alyssa;ra
Adjusting Journal Entry;apr photocopy
Altorfer Inc;generator, repair-wa
Aquadrill;weH construction se
Aramark Uniform;laundry service
Asap Software;office pro windows
Aug Its Billings;its pc support
Auto Glass Center Inc;bus 633
Bandillndustri;landfill equipment
Barngrover Glass Company Inc;window in p & 9 room
Barron Motor Su;auto & light truck
Bennett Marilyn;may04 single dental
Betty Neuman & Mcmah;funk clarence I
Bevans, Ida;ra
Bobek, Kellee;ra
Boothroy, David;tech support
Bou, Angel;ra
Brenneman Elmer;may04 single health
Brown Richard;june-04 sinG'e denta
Budgeted Transfers Aje;ctental ins
Care Advantage Rehab;comns jean k
Carolyn Bennett, Geo;bennett carolyn
Carousel Ford;auto & light truck
Carousel Ford;vehicle repair
Castro, Veronica;ra
Cccs For Sims, Greg;ra
Ccg Systems Inc;fleet management sof
Cdw Government Inc;computers
Cdw~government;magnetic media
Cdw~government;misc~ ~~(BIR
Cedar"Neurologk:al S;oxl8y kevin f
Cic;recycle
Coates Vernon;may04 single dental
Consumers Cooperative Society;diesel
Contractors Too;mise. supplies
Coralville Housing A;hap refund-melcher
Corvel;brady michael j
Cox Ralph;june...Q4 single denta
Crow Donald;may04 single dental
Crutchfield, Leanna;repair of sewer line
Cummings Frank;may04 single dental
Cummins Great P;fire apparatus.
Custom Hose & S;misc. supplies
Dalnodar, Lynda;ra
Dan Smith;phonecallreimb
Dan's Overhead Doors 1 ;door hit damage
Danka Office lmaging;jun 29,03-jun 28,04
Dawson, Tara;ra
Delta Dental;claims
Dennis & Patricia Ar;arnold dennis
Dickerson, Troy;ra
Donat, Reed By Richa;ra
Dora Pierre;ra
Douglass, R Thomas;hap refund-chestnut
Duffy, Breyanne;ra
Earl May Gdn Ct;misc. suppUes
Easy Lawn Inc;motor, pump, and cou
Eckard Nora;may-04 medicare supp
Eddy-walker Equ;garbage trucks
Eddy-walker Equ;str. cleaning & rep.
Edm Equipment;flange bearing
Erik lippold;travel reimb
Fabian Donald;june-04 single haalt
Farmer William;may04 single dental
Fed Ex;fed ex
Fica;cily contribution
Fortis Benefits;disability insurance
Fountain Dan;may04 single dental
Fry, Darcy;ra
Garcia, Tavo;support 04.23-05.06
Gary Cohn;travel reimb
Gier1<e Robinson Company;generator
Global Equipmen;other fum.fequip.
Goines, Kimyala;ra
Gregoire, Ida;ra
Hansen Thomas;june-04 single dents
~, T~~a reg!Qn~J'@etL
.~
450,00
197.91
34.26
36,16
15,500.00
43,397.75
-1,221.00
20.44
1,625.00
693.60
78.75
94.55
9.49
::::::========:::
87,286.24
-7.00
3,459.82
12.236,80
2,233.50
473.53
88,647.00
2,126,08
100.00
716.84
106.21
113.60
-296.12
923.47
-23.00
-35.00
3,587.85
-100.00
-273.00
-296.12
666.14
1,264.00
90,000.00
364,55
818,22
-7.50
-25,00
11.900,00
12,352.00
2,506.48
1,68:i.er
708.68
510.33
-18.00
43,348.45
39.60
-52.00
3,217.98
-288.00
,288,00
603.75
-288.00
277.80
172.38
-50.00
-43.26
2,170.52
97.20
-21.50
19,658.00
5,035.72
-20.00
-50.00
-37.50
-600.00
-25.00
14.99
4,825.93
-129.10
16.12
497.13
88.27
-31.00
-540.26
-286.00
17.28
8,936,68
547.53
-296.12
-50.00
1,917.01
-5.48
1,172.00
1,140.29
-113.00
-50.00
-296.00
_ 40.00
v' \\,,\0,-\
~~-t:>~
. \(5 I'd- <i,13
~~
Hargrave Mcelen;auto & light truck
Hargrave Mcelen;vehicle repairs
Harp, Melba;ra
Harrell, Lynda;ra
Hartford life Insura~life insurance
Hartwig Motors2;auto & light truck
Hasib, Kamal;ra
Haskins, Karen;ph mlo charge
Hawkeye Interna;two-ton trucks
Hawkeye Waste Systems;may service
Hawkeye Weld Re;property in the open
Hd Cline Compan;landtill equipment
Heller Courtney;may04 family health
Henry, Jacqueline;ra
Hilton Garden I;lodging
Holiday Inn-uni;lodging
Hoosman, Morgan;ra
Hopkins Nathan;may04 single dental
Hudachek Kenneth;may04 single dental
Hy.vee-foods #1 ;food
lasd Heatth Services;heallh adm fees
Ibllnc;minor equip.
Ic Comm School Dist;2927.00 gal gasohol
Ikon Office Solutions Inc;canon copier - sr ce
Interstate Batl;auto & light truck
Iowa City TireO;auto & light truck
Iowa Medical Clinic;havel richard
Ipers;city contribution
Isb;wirefee
Isi Billing;apr directory asst
J P Gasway Company Inc;greenbar paper
Jamie Jenn;jenn jamie
Jean Pottinger;pottinger jean
Jenkins, Sigil;ra
Jim Baker;travel reimb
Jim's Petroleum Maintenance Co;monitoring wells
Jo Co Ambulance;530.3.0 gals diesel
Jo Co Assessor;11.60 gals gasohol
Jo Co Auditor;707.50 gals gasohol
Jo Co Seats;1662.10 gals diesel
Jo Co Sheriffs Offic;4028.40 gals gasohol
Johnston, Tad M;april29 & 30
Journal Entry;apr duplicating
Journal Voucher;apr phone equip chgs
Jullts Billings;its pc support
Karen Haskins;ra
Kessler Scott;april 04 family heal
Kevin F Oxley;oxley kevin f
Knerr, Sheila;ra
Knock Gerald;may04 single dental
Koch Brothers Inc;contract 01.01.04-04
Kochanowski, Don;ra
Kutcher's Welding;repair goosenecks on
Lawson Products;misc. supplies
Lehman Ernest;may04 family health
L~, James By Goodw;ra
uhs Craig Mr. ;may04 single health
Linda Kopping;return travel adv
Under Tire Ser;auto & light truck
Linder Tire Ser;garbage trucks
linn James;may04 single dental
Lovetinsi<y, Steve;safety shoes
Lynch's Excavating Inc;repair sewer line at
Martin Equipmen;str. cleaning & rep.
Martin, Alice;ra
Matthews Melissa;may04 single dental
May 1.5. Billings;i.s.-nwlinternet chg
May Replacement Chargegbacks;i.s.-replace chg
Mcconaughy, Elizabet;ra
Mcdermot1, Hope;ra
Mcfall's Aulo Trim;repair scat
Mcginness Ed;may04 single health
Meadows Vaughn;may04 single dental
Medialive Intl;registration
Medical Plaza Phanna;brady michael j
Mercy Hospital;brady michael j
Mid-iowa Solid;garbage trucks
Mid-land Equi 1;landfill equipment
Mid-land Equi I;str. cleaning & rep.
Midamerican Energy;eleclric
Midwest Frame &;aulo & light truck
Miller Dale;may04 single health
Minit Mart 0383;gasoline
Mitzi Watson;apriI2004 health
Molo Oil Co;grease & oil
Monroe Truck Equipment Inc;repair supplies
Moore Daniel;june-04 single denta
Moore, Shenell;ra
Mumford Jerry;may04 single health
Mutual Wheel Co;auto & light truck
Mutual Wheel Co;two-ton trucks
Mwinyikasidi, Marie;ra
Nagle Lumber Co;misc. supplies
~~~_Aut~P.!!rt_s;~o &liaht1nri:
291.22
100.00
-13.50
-7.50
95.79
19.63
.21.50
-449.00
241.88
106.00
15.00
261.35
-796.52
-14.00
237.00
71.69
-66,50
-288,00
-288,00
49.45
447,004.28
817.94
-9,441.42
11,602.00
428.60
310.04
80.00
6,871.44
58.20
2,274.82
367.50
1,443.32
771.75
-31.00
-3.47
691.46
-633.09
-121.19
-892.78
-5,463.68
-5,022.59
752.50
30,568.12
36,233.02
459,36
-71.50
-1,593.04
1,855.12
-65.00
-288.00
342.62
-8.50
270.00
487.05
-796.52
-25.00
-273.00
-14.00
5,087.03
1,695.97
-296.00
91.67
4,136.94
103.99
-25.50
-23.34
1,530.00
9,147.35
-24.50
-5.00
110.00
-272.78
-23.34
695.00
102.32
1,009.80
739.53
453.53
214.90
1,529.14
31.28
-270.00
20.00
-545.56
1,014.25
329.20
-576.00
-33.50
-270.00
171.04
243.54
-50.00
34.15
~700.70
~.
\3~13
~~
~~ ~'IVO -\ ~ ~
~\Io\O'-4 ~
Napa Auto Parts;general equipment 142.53
Napa Auto Parts;landfill equipment .166.86
Napa Auto Parts;misc. supplies 39.90
Napa Auto Parts;str. cteaning & rep. 29.93
Nelson, Gwen;ra -14.50
Nelson, Gwendolyn;ra .9.00
Network Solutio;internet fees 74.97
Npo*nextel Part;cellular/pcs service 193.90
O'reilly #371 ;auto & light truck 1,386.43
-Ockenfels Catherine;ffiiilY04 single health -270.00
Oct Its Billings;its pc support 832.48
Office Depot #1;minor telecom equip. 121.94
Office Depot #1 ;office supplies 634.48
Office Depot #1 ;paper stock 246.73
Office Depot #1 ;sanitation supp. 31.68
Osing, Matthew;ra -12.50
Ousley, Felicia;ra -20.00
Payroll Recap;payroIl14-may...{}4 120,124.54
Penn Oaks;hap refund -132.00
Petroleum Services Company L1c;oil 1,119.80
Photoworld B;office supplies 60.94
Pierre, Dora;ra -37.50
Portwood Melinda;may()4 single health -272.78
Prior, Marialyce;ra -12.50
Procurement Card;procurement card -82,686.50
Progressive Rehab As;salm randy 201 .00
Pyramid Service;generat equipment 176.27
Qwest;apr local phone serv 12,115.64
R M Boggs Company Inc;checked reznor unit 179.28
Reece, Melanie;ra -25.00
Rekkas, Victoria;ph mlo charge -10.00
Richard Havel;havel richard 569.71
Rick Fosse;traveladvancereturn -68.03
Roskop, Stephen By L;ra -37.00
Safety Kleeh;waste oil -60.00
Satariano, Aaron;ra -190.00
Schmadeke Chuck;june-04 single healt -272.78
Schnathorst, Lori;ra -37.50
Schreiber Regina;may04 single health -272.78
Schultz Edward;may04 single denial -288.00
Sedlacek Ralph;may04 single health -272.78
Sep Its Billings;its alpha support 297.88
Servicemaster By Ave;arnold dennis 3,758.41
Shanahan, Brad;laborhours05/06!2004 7,200.00
Slagle Roger;may04 single health -272.78
Smith, Lennette;ra ~50.00
Southgate Dev;hap refund-pennell -276.00
Specialized Petroleum Services;lubricants 1,072.00
Spenler Tire CO;vehicle repairs 86.90
Stable Systems Management lnc;patching alphaserver 665.00
Stanerson lmple;general equipment 234.48
Stanfield, Jennifer;ra -50.00
Steindler Orthopedic;brady michael j 44.00
Steve Long;travel reimb -20.76
Stout Phyllis;june-Q4 single healt -272.78
Suchomel,MJl.!y;mar::~- "128.85
"-'SifnlGifMetro;general equipment 1 ,433.35
SystemsUnlimitiedl;hap refund -100.00
Terracon;treatment plant clea 12,705.00
Terry Trueblood;travel reimb -90.00
Terry, Michelle;ra -12.50
Texaco tnc 2950;fuels 25.61
Thomas Susan;june-04'single denta -296.12
Total Systemlbank 1 ;procurement card 82,686.50
Tri State Companies;maint supplies 439.07
Troester Consulting;april 26-may 6 5,703.75
Truck Country O;lwo-ton trucks 986.53
University Heights;414 gals gasohol -522.49
Usi~usi Inc;graphic supplies 96.01
Vavra, Alana;aprU 23-may 6 4,375.00
Verizon Wireless;cell phone service 25.58
Vlasek Plumbing And Heating In;air conditioning 500.00
Wal Marl;misc. supplies 2.78
Wells James;may04 single dental -296.12
Westfall - part;two-ton trucks 224.55
Westport Touchless Autowash;car wash services 48.67
Wheatland, Celia;ra -12.50
Whetsline, Susan;mar may dsl 119.85
Wilkins, Mary;ra -34.50
Winder Welherill;may04 single dental -296.12
Wood Geroge;may04 medicare supp. -129.10
Wright Chevrolet;chevy cargo van 14,199.00
Zarnoth Brush W;landfill equipment 2,123.00
Fund: Special Revenue Fund
Adjusting Journal Entry;apr photocopy . 493.98
Anderson Bogert Engineers And;coralville delay stu 988.50
Aug Its Billings;its pc support 104.72
Bergus, George R Md;medical services for 104.36
Bozek Md. Gregory;medical services ret 317.63
Brown, Donald D Md;medical services 182.16
Budgeted Transfers Aje;dental ins -660.62
Cedar Neurological Surgeons;outpatient surgery 15,769.25
Connell, Richard;reimburse prescripti 165.54
Carvel Corporation;claim 04002w 5,273.60
Country Club Coffee;coffee 22.50
Elder Services Inc;april expenses 6,628.91
Fed Ex;shipping 33.92
Fica;city contribution 1,521.94
Fortis Benefits;disability insurance 343.55
Four Oaks;march operational ex 325.00
Free Medical Clinic;april operational ex 681.82
Hills Elemenlary;grant program 128.87
Iowa City Petty Cash;lunch@iowadot-ames 30.11
Iowa City Press Citizen;april publications 119.16
Iowa Valley Habitat For Humani;ic landfill waste r 5,000.00
lpers;city contribution 1,208.07
Isi Billing;apr equipment chg 100.20
J And M Heating And Air Condit;412 terrace rd 3,740.00
Journal Entry;apr duplicating 355.44
Journal Voucher;may bcbs 3,805.48
Jul tts Billings;its pc support 33.00
Unn County Anesthesiologists;anesthesia services 1,060.20
Maske, Robert;prescription & medic 294.47
May I.s. Billings;i.s..nwlintemel chg 390.00
Medical Plaza Pharmacy;prescription 28.63
Mercy Hospital;annual physicals 11,667.40
Mercy Medical Center;baa 94376 10,801.04
National Community Development;cdbg postcards 100.00
Neighborhood Centers Of;playground b~dway 130.55
Oct Its Billings;its web service 22.00
Office Depot #1 ;misc processing supp 44.00
Office Depot #1 ;misc. peripherals 68.60
Office Depol #1 ;office supplies 76.38
Payroll Recap;payroIl14-may-04 21,010.35
Plaza Towers Uc;payment 96,134.38
Progressive Rehabilitation Ass;duty related injury 1,840.00
Public Financial Management;pfm-043042-0-pfm-04320,676.95
Radiology Consultants Of lowa;xray spine 39.00
Reliance Title Services; 1201 marcy st 65.00
Robinson, Tamara;mileage 67.34
Rossen, James D Md;medical services 3,866.02
Schmid Jr, Phillip 'G Md;medical services 348.82
Sep Its Billings;its pc support 112.20
Skelly, Kelly S Md;medical services for 276.97
Solon Family Praclice;consultalion office 195.00
Steindler Orthopedic Clinic;duty injury treatmen 426.00
Sullivan, Anne Md;medical services lor 417.46
Table To Table;april operational ex 1,757.14
Trafficware;software 1,009.00
U Of la Payment Processing Cen;medical services 1023,720.64
United Action ForYouth;april expenses 1,985.93
Williams, Chad L Md;medical services for 361.15
Special Revenue Fund Fund Total
Fund:
245,809.71
Ahlers And Cooney PC;bond counsel
Iowa City Press Citizen;april publications
Fund Total
3,118.65
29.00
3,147.65
GRAND TOTAL
57656
8,193,841.19
July 20, 2004
"'.---
~
Intragovntal Service ~~~T~
1,061,842.46
Printer's Fee $.;J '7 ,) 0
CERTIFICATE OF PUBUCATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper ( time(s), on the
fo1\owing date(s):
~LLLd d.3 ~()() <j
- ,
YA;;Ar~ Legal Clerk
Subscribed and swgrn 1 before me
this ")~ he-! day of . u tJ
A.D,20 at( .
G710h-L- LfJ1 IJLLJ
Notary Public
~ ORLENE MAHER
f ~! Commi..lon Number 115148
M)' Comml..lon Expires
.. AprIl 2, 2005
OFFICIAL PUBLICATION
Publish 7/23
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publi$hing the fallowing pro-
ceedings and claims is $27 .20~
Cumulative cost for this calendar year for
said publication is $15,353.73.
OFFICIAL COUNCIL ACTIONS - 7/9104
Jowa City City Council spe-
cial meeting 12:30 p.m. at City Hall.
Mayor Lehman presiding. Council
Members present Bailey, Champion,
Elliott, Lehman, O'Donnell, Wilburn.
Absent Vanderhoef.
Moved and seconded to
adopt RES. 04.200 SETTING A PUBLIC
HEAF<lNG REGARDING THE CITY OF
IOWA CITY'S INTENT TO ENTER INTO
A FIVE YEAR LEASE AGREEMENT
WITH OPTIONS TO RENEW BETWEEN
THE CITY OF IOWA CITY AND BRAD-
FORD CHILDCARE SERVICES. INC.
FOR OPERATION ON AN APPLE mEE
CHILDREN'S CENTER IN THE COURT
STREET TRANSPORTATION CENTER,
AND SETTING A PUBLIC HEARING
FOR JULY 14, 2004. The Mayor
declared the motion carried.
HISTORIC. PRESERVATION
- NRHP NOMINATlONS/NORTHSIDE
discussion. Moved and seconded to write
a Jetter to the State HisloricalSociety
asking the commercial properties in the
Northside Historic designation be delet-
ed, and attaching a copy of peD Director
Franklin's memo June 29 ~Process for
NHRP Nominatjons~, outlining problems
with the notification process. The follow-
ing individuals appeared: Atty. Tom
Gelman, representing Mercy Hospital;
and Dr. John Kammermeyer. The Mayor
declared the motion carried.
Correspondence was received from Don
and Dorothy Fowles. John
Kammermeyer, Patricia Fisher, Rosalie
Hancock, Tom Conway, Howard Carroll,
Mary E.llen Chudacek.
Moved and seconded to
adjoum meeting at 1:05 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.
slErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication -7/16104
57668
July 23. 2004
Printer's Fee $"3"3..;) 5
CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Unda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper I time{s), on the
following date{s):
-.Ju L if. :J r ^ / ::J.- (') (') <I
~--A~ Legal Clerk
Subscribed and sw}m to before me
this ;J..( 0 ~ day of 11 J (j
A.D. 20 0 '-I .
(JvYO~~
Notary Public
i ORLENE MAHER
f ~! Commission Number 115148
My Comml..lon Expires
. April 2. 2005
OFFICIAL PUBliCATION
Subject to change as finalized by the City
Cleric For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $33.25.
Cumulative cost for this calendar year for
said publication is $15,386.98.
OFFICIAL COUNCIL ACTIONS -
7/14104
Iowa City City Council special
meeting 11:30 a.m. at City Hall. Mayor
Lehman presiding. Council Members
present: Bailey, Champion, Elliott,
Lehman, O'Donnell, Wilburn. Absent
Vanderhoef.
A public hearing was held on
a resolution for a lease agreement
between the City of Iowa City and
Bradford Childcare Services, Inc, for
space in the Court Street Transportation
Center for the operation of an Apple Tree
Children's Center. Justine Rell, 4C's,
appeared_
Moved and seconded to
adopt RES. 04-201 AUTHORIZING A
lEASE AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND BRADFORD
CHILDCARE SERVICES, INC. FOR
SPACE IN THE COURT STREET
TRANSPORTATION CENTER FOR THE
OPERATION OF AN APPLE TREE
CHILDREN'S CENTER. The Mayor
'declared the resolution adopted.
Historic Preservation - NRHP
NominationsINorthside discussion. City
Atty,
DUkes reported on recent discussion with
the State regarding the process and stat-
ed PCD staff will confirm by letter the
need to schedule Historic Preservation
Commission reconsideration, aU property
owners will be notified by letter and given
opportunity to present views, the
Commission and the Mayor will make a
recommendation regarding eligjbjjjly and
boundaries for State review. Moved and
seconded to accept correspondence
from Marc Ught, Jane Murphy and Mark
Brookfield, Julie McNalley, Thomas
McNalley, Mike Haverkamp, Darlene
Clausen, Catherine. Schneider, Victoria
Walton and Wally Plahutnik, Patricia
Eckhardt, Meredith Sewell, Susan Futrell
and Will Jennings, Tama Baldwin, Carol
de Saint Victor. The Mayor declared the
motion carried.
Moved and seconded to
adjourn meeting at 11 :40 a.m. The
Mayor declared the motion carried.
Amore complete description
of Council Activities is on file in the office
of the City Clerk.
sJErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 7/21/04
57669
July 26, 2004
Printer's Fee $ d I ' J '""
CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Unda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper I time(s), on the
,
following date(s):
.t\ u'\'f' " t '-l.J ";+00 '-i
Y.A /L~ /~ Legal Clerk
Subscribed and sworn to before me
this 41--K day of n , 'rO' . . J----
A.D. 20 OY .
(0)J1~~~
Notary Public
t.i! ORLENE MAHER
Commlnlon Number 715848
My Comml..lon Expire.
ot.prU 2. 2005
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 35&-5040.
The cost of publishing the following pro-
ceedings and claims is $22.16.
Cumulative cost for this calendar year lor
said publication is $15,409.14
OFFICIAL COUNCIL ACTIONS-
7121104
Iowa City City Council special meeting
6:30 p.m. al Iowa City Library, Room A.
Mayor Lehman presiding. Council
Members present: Bailey, Elliott,
Lehman, O'Donnell. Vanderhoef. Absent:
Champion, Wilbum.
Moved and seconded that ORD. 04-
4132, ReZONING APPROXIMot.TELY
35,05 ACRES OF PROPERTY FROM
RESEARCH DEVELOPMENT PARK
ZONE, RD? TO OFFICE COMMERCIAL
ZONE, CO-1, SUBJECT TO CONDI-
TIONS, FOR PROPERTY ALONG THE
EASTERN PORTION OF NORTHGATE
DRIVE IN NORTHGATE CORPORATe
PARK, be passed and adopted.
Moved and seconded to defer indefi-
nitely ordinance approving an Amended
Planned Development Housing Plan
(OPDH-5) plan fur Vmage Green Part XX.
The Mayor declared the motion carried.
Moved and seconded to adopt RES. 04~
202, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST AN EXTENSION OF THE
AGREEMENT WITH IOWA REALTY
COMMERCIAL TO SELL AND LEASE
PROPERTY IN THE AVIATION COM-
MERCE PARK.
Moved and seconded to adjourn meet.
ing at 6;40 p.m. The May()l' decfared the
motion carried.
A more complete description of Council
Activities is on fila in the office of the City
Clerk.
s/Ernest W. lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 7/28104.
57681
August 4, 2004
Printer's Fee S \ClI<-j
CERTIFICATE OF PUBUCATION
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper I time(s), on the
fAwing date(s):
U ~ U <; t Il -' ;).00 cf
~71~ Legal Clerk
Subscribed and sworn to before me
this 11 fA day of ()-L<~
A,D. 20~.
~~fAa)~
Notary Public
@ ORLENE MAHER
commlnton Number 715B48
, ! My commission Expires
... April 2, 2005
OFFICIAL PUBUCATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $19.14.
Cumulative cost for this calendar year for
said publication is $15,428.28.
OFFICIAL COUNCIL ACTIONS - 812104
Iowa City City Council special meeting
6:30 p.m. at City Hall. Mayor Lehman
presiding. Council Members present:
Bailey, Champion, Elliott, Lehman,
O'Donnell, Vanderhoef, Wilburn. Absent:
None.
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
Restrictions," Subsection C, entitl.ad
"School Spead Zones" to establish
schoOl speed zonas by Weber School
and Grant Wood School, be given first
vote. The Mayor declared the motion car~
ried.
Moved and seconded that the
ordinance amending certain chapters of
City Code Titles 7, 10, and 14 to increase
the municipal infraction civil penalties .for
violating the Electrical Code, Plumbing
Code, Fire Code, and Fuel Gas Code
and snow removal requirements in City
Plaza, be given first vote. The Mayor
declared the motion carried.
Moved and seconded to
adjourn meeting at 6:36 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,
stErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication ~ 8/11/04.
57699
August 17, 2004
" r . ,
~~
~ (,b 'g\3\D~
Printer's Fee $ :2 qt. ,d-D
CERTIFICATE OF PUBUCATlON
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper / time(s), on the
following date(s):
ALt(j'-~5t 17, ,'WO<(
~L/<
Legal Clerk
Subscribed and sworn to before me
this I / Hi day of G.u'/' , J-
A.D. 20 () '-I .
(j~~'
. /1- .
.~ 7.
Notary Public
f.i~
ORLENE MAHER
Commiuton Number 715848
My Commission Expire.
April 2, 2005
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy. contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $296.20.
Cumulative cost for this calendar year for
said publication is $15.724.48.
OFFICIAL COUNCIL ACTIONS - Bl3f04
Iowa City City Council Regular meeting
7:00 p.m. at City Hall. Mayor Lehman
presiding. Council Members present:
Bailey, Champion, Elliott, Lehman,
- O'Oonnell, Vanderhoef, Wilbum. Absent:
None.
The Mayor proclaimed Irving B. Webe
Day - August 13. 2004. DaroJd Albright
Iowa City Noon Uons Club, accepted.
Moved and seconded that the following
items and recommendations in the
Consent Calendar be received, or
approved, andlor adopted as amendecl
and to consider for separate motion
Airport correspondence under Item No
31(S), and move to accept correspon
dance under lIem No. 14.:
Approval of Council Actions, subject to
corrections, as recommended by the City
Clerk. July 6, Special Council Work
Session; July 6, Regular Council Formal
Official and Complete; July 9, Special
Council Formal Official and Complete
July 14, Special Council Formal Officia
and Complete; July 21, Special Counci
Formal Official and Complete.
Receive and File Minutes of Boards and
Commissions (recommendations to
Council become effective only upon sap
arate Council action): Human Rights
Commission - May 25, 2004; Public Art
Advisory Committee - June S, 2004
Recommendation: To approve the con
cept for the Northside Neighborhood art
project of decorative aluminum house
finials on sUeet signs in fhe neighbor
hood,
Charter Review Commission - June 17
2004; Airport Commission - June 10
2004; Police Citizens Review Board
May 11, 2004; Public Library Board of
Trustees - June 24, 2004; Board of
Appeals - March 8, 2004
Recommendation: 2003 International
Building Code, the 2003 International
Residential Code, the 2003 International
Fire Code, the 2003 International
Mechanical Code, the 2003 Inlernational
Fuel Gas Code, the 2002 National
Electrical Code, and the 200S Uniform
~Iumbing Code with the local amend-
ments to each of these codes be adopt-
ed by City Council.
Planning and Zoning Commission - June
11, 2004
Ftecommendation: Approval to amend
tfi\e Comprehensive Plan to change the
IandJJSa-designatwn from Q8A6fal 00ffi.
mercial to residential 25+ dwelling units
per acre for approximately 1.34-acres of
property located on the east side of S.
Qilpert Street south of Ralston Creek.
~mmendation: Approval of rezoning
from Community Commercial (CC-2J
,zpn~ to High Density Multifamily
ResidentIal (RM-44) zone for approxi-
mately 1.34-acres of property located at
520-522 S, Gilbert Street.
Recommendation: Approval far rezoning
from OPDH-12 to OPDH-8, Planned
Development Housing Overlay ~ Medium
Denslty--sangte Family Residential, and
the preliminary OPDH-8 Plan, be
approved.
Recommendation: Approval of a prelimi-
nary plat of a resubdivisian of Lot n,
Walden Wood Part 6.
'Recommendation: Approval of the vaca-
)ion of the Jensen Street cul-de-sac bulb
right-of-way at the north end of Jensen
Slreet. __ __~_~__
C?~. \ V
Recommendation: Approval of a rezon-
ing to amenQ the preliminary OPDH plan
to allow up to 52 congregate hausing
units on 2.12-acres of property in the
Planned -Development Housing
Overlay/Medium" Den~lty M.ufti-Fami!y
(OPDH-20) zone Includmg an Increase In
height up to 48-feet for property located
north of Benton Street and east of
George Street subject to COrrection of the
square footages listed on the sitaplans.
Recommendation: Approval to rezone
approximately 3.74-acres from Al, Rural,
and RS, Suburban Residential, to RS-S,
Suburban Residential for property locat-
ed at 5989 American Legion Road.
Senior Center Commission - May 10,
2004; Senior Center Commission - June
22, 2004.
Permit Motions and Resolutions as
Recommended by the City Clerk. New:
Special Class C Liquor License lor Mia
Milano Restaurant, Inc., 110 E. College
St; Temporary 5 Day Class B Beer
Permit for Iowa City Fall Fun Festival,
Tent A, 2120 Rochester Ave.; Temporary
"5 Day Class B Beer Permit for Iowa City
Fall Fun Festival, Tent B, 2120 Rochester
Ave.; Temporary Outdoor Service Area
for Iowa City Fall Fun Festival, 2120
Rochester Ave; Class C Liquor License
for Sports Column, 12 S. Dubuque
Street; Class C Liquor License for Union
Bar, 121 . College Street; RES. 04-203,
TO ISSUE CIGARETTE PERMIT for
Union Bar 121 E. College Street; RES.
()4..204, TO ISSUE DANCING PERMIT
for _Union Bar, 121 E. College Street
Renewal: Class C Liquor Ucense for Mill
Restaurant, 120 E. Burlington St; Class
C Liquor License for Etc., 118 S.
Dubuque St; Class C Uquor License for
One Twenty Six, 126 E. Washington St;
Class C uquor License for Green Room,
509 S. Gilbert St; Class CLiquor License
for Martini's, 127 E. College St.; Outdoor
Service Area for Martini's, 127 E. College
SI.; Class C Liquor License for Third
Base Sports Bar, Field House 111 E.
College 51.; Class E Liquor License for
Osco Drug #5078, 2425 Muscatine Ave.;
Class E Liquor License for Drugtown,
310 N. First Ave.; Class C Beer Pennitfor
Big Kmart #4315, 901 Hollywood Blvd.;
RES. 04-205, TO ISSUE DANCE PER-
MITS to Mill Restaurant, 120 E.
Burlington St., Etc., 118 S. Dubuque St.,
Green - Room, 509 S. Gilbert SI.; Iowa
City Fall Fun Festival, 2120 Rochester
Ave; Third Base Sports Bar, Field House,
111 E. College SI.
Setting Public Hearings: RES. 04-200,
INTENT TO EXECUTE A CONSERVA-
TION EASEMENT AGREEMENT FOR
PRESERVATION OF THE ENGLERT
CIVIC THEATER, AND SETTING A
PUBLIC HEARING FOR AUGUST 31,
2004; RES, 04-207, INTENT TO CON.
VEY A SINGLE FAMILY HOME LOCAT.
ED AT 2608 INDIGO COURT TO A SEC.
TION 8 PROGRAM PARTICIPANT AND
SETTING A PUBLIC HEARING FOR
AUGUST 31, 2004; RES, 04.20B, SET.
TING A PU~~IC ti!~RIN~or August _
31.- 2004 ON PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND ESTIMATE
OF COST FOR THE CONSTRUCTION
OF THE OAKLAND CEMETERY
SEWER SEPARATION PROJW,'
DIRECTING CITY CLERK TO PUBLIIlH
NOTICE OF SAID HEARING, AND
DIRECTING THE CITY ENGINEER TO
PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION; setting a public
hearing for August 31, 2004 on a rescHu-
lion authorizing submission of an appli-
cation to the Iowa Department of Cultural
Affairs designating the Iowa City Cultural
District. Accepted correspondence from
LaDonna Wicklund.
Resolutions: RES. 04-209, ACKNOWL-
EDGING SERVICE OF A THIRTY (30)
DAY PERMIT SUSPENSION AND
ACCEPTING WAIVER OF RIGHT TO
HEARING FROM LOYAL ORDER OF
~~~
MOOSE LODGE #1096. RES, 04-210.
AUTHORIZING THE FILING OF AN
APPLICATION WITH THE IOWA
DEPARTMENT OF TRANSPORTATION
FOR FUNDING FROM THE IOWA
CLEAN AIR ATTAINMENT PROGRAM
(lCAAP) FOR THE ARTERIAL STREET
TRAFFIC SIGNAL INTERCONNEC-
TION PROJECT. RES. 04-211, ESTAB-
LISHING FEE FOR CITY PLAZA NEWS-
PAPER KIOSKS, RES, 04-212, AUTHO-
RIZING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO THE
FlELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY
LOCATED AT 42 BLUE STEM COURT.
IOWA CITY. IOWA. RES. 04-213,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
LICENSE AGREEMENT FOR THE TEM-
PORARY USE OF PUBLIC RIGHT-OF-
WAY BETWEEN THE CITY OF IOWA
CITY, LANDOWNER 110 EAST COL-
LEGE L,LC" AND TENANT MIA
MILANO RESTAURANT L.LC, dIbIa MIA
MILANO. FOR A SIDEWALK CAFE AT
110 EAST COLLEGE ST., IOWA CITY.
IOWA, RES. 04-214, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIEN REGARDING AN AGREE-
MENT FOR THE USE OF COMMUNITY
DEVELOPMENT BLOCK GRANT
(CDBG) FUNDS FOR THE PROPERTY
LOCATED AT 505 EAST COLLEGE
STREET. IOWA CITY, IOWA, RES, 04-
215, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF LIEN
REGARDING A MORTGAGE FOR THE
PROPERTY LOCATED AT 2221 HOLLY-
WOOD BOULEVARD, IOWA CITY,
IOWA; RES, 04.216, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIEN REGARDING A MORTGAGE
AND A PROMISSORY NOTE FOR THE
PROPERTY LOCATED AT 2220 CALI-
FORNIA AVENUE, IOWA CITY, IOWA.
RES. 04-217, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIEN REGARDING A REHABIUTA-
TION AGREEMENT, A PROMISSORY
NOTE, AND A MORTGAGE FOR THE
PROPERTY LOCATED AT 715 FIRST
AVENUE, IOWA CITY, IOWA. RES. 04-
---"18, AUTHORIZING THE MAYOR TO
SIGN AND tHE CITY CLERK TO
ATTEST TO THE RELEASE OF LIEN
REGARDING A MORTGAGE FOR THE
PROPERTY LOCATED AT 1541 DICK-
ENSON LAN~, IOWA CITY, IOWA. RES.
04-219, AP,PROViNG,THE DESIGN OF
THE SIGN FOR 'l.UIERTY BANK" AT
210 S. DuBUOUE STREET,
Correspend8ACe: JCCOG Traffic
Engineering. Planner regarding
Installation of NO PARKIN.G CORNER
TO HERE sign on the west side of
Whispering Prairie Avenue and NO
PARKING HERE TO CORNER sign on
the east side of Whispering Prairie
Avenue; JCCOG Traffic Engineering
Planner regarding Installation of two NO
PARKING BETWEEN SIGNS with
ARROW signs; David J. Dowell regarding
Construction of Parking Ramp-Dubuque
and Court (Staff response included};
Town Builders Collaborative Monthly
Intelligence Report; Rhys B. Jones
regarding Barrier Gate on Lexington
Avenue; Adalino Cabral regarding Agent
Orange Veterans; Terrence Neuzil
regarding Cell Towers; John Gross
regarding Adequate Signage at the Pad
Mall; Kathi Anderson regarding Off-
Leash Recreation Area; Steven Newell
regarding Transient Shetter (3); Christina
M. Canganelli regarding Redirecting
Funds from HACAP to STAR [Staff
response included]; AIta M_ Cook regard-
ing Traffic Control at Court Street and
Scott Boulevard; David Rust and Joy
Smith, Don and Dorothy Fowles, John
Kammermeyer, Patricia Fisher, Rosalie
Hancock, Tom Conway, Howard Carroll,
Ma.!YE:~n Chudac~ l1Hl&rdillQHistorie-
~
crt
'8 l.3 l C:l,--\
District; Visual Preference Survey letters
from Dana E_ Christiansen, Tim Weitzel;
Keviri K. Aunan regarding Solid Waste
Hauling Contract (2) {Staff response
included]; Colin Gordon regarding CDBG
Funds; Michael Crane regarding Traffic
Problems; Allan L. Axeen regarding
HOME Grant; Kevin Digmann regarding
Converting Metered Parking; Ross
Trethewey regarding Construction and
Street Closures; John Warner regarding
Traffic on Highland Avenue (Staff
Response Included]; Garry Klein regard-
ing Patriot Act.
The Mayor dedared the motion carried.
Senior Center Commissioner Betty
Kelly updated Council on activities at the
Center. Larry Baker, 1217 Rochester
Ave., appeared and read a stat~ent
urging Council not to negotiate a fran-
chise with MidAmerican for the
November 2005 ballot. Steve Grismore,
2207 'W St., Director of the Iowa City
Jazz Festival, requested City help to
defray the first ever deficit at the Festival.
Moved and seconded to accept corre-
spond~ce from Mr. Grismore. The
Mayor declared the motion carried.
A public hearing was held on a resolution
amending the Comprehensive Plan Land
Use Map to change the land use desig-
nation from General Commercial to High
Density Residential (25+ dwelling units
per acre) for approximately 1.34 acres of
property located on the east sicle of $.
Gilbert Street south of Ralston Creek.
The following individuals appeared: Atty.
Joe Holland, representing the applicant
Jim Clark & family; and applicant Jim
Clark. Moved and seconded to accept
correspondence from Chuck Skaugstad,
Jr.; Atty. Joe Holland; and applicant Jim
Clark. The Mayor declared the motion
carried.
Moved and seconded to edopt RES, 04-
220, AMENDING THE COMPREHEN-
SIVE PLAN LAND USE MAP TO
CHANGE THE LAND USE DESIGNA-
TION FROM GENERAL COMMERCIAL
TO HIGH DENSITY RESIDENTIAL (25+
DWELLING UNITS PER ACRE) FOR
APPROXIMATELY 1.34 ACRES OF
PROPERTY LOCATED ON THE EAST
SIDE OF S, GILBERT STREET SmITH
OF RALSTON CREEK,
A public hearing was held on an ordi-
nance rezoning approximately 1.34
acres from Community Commercial (CC-
---
--
2) Zone to High Density Multifamily
Residential (RM-44) Zone for property
located at 520-522 S. Gilbert Street.
Moved and seconded that the ordinance
rezoning approximately 1.34 acres from
Community Commercial (CC-2) Zone to
High Density Multifamily Residential
(RM-44) Zone for property located at
520-522 S. Gilbert Street, be given first
vote. The Mayor declared the motion car-
ried.
A public hearing was held on an ordi-
nance rezoning approximately 2.2acre$'
from Planned Development Housing :..
High Density Single Family Residential.
OPDH-12. to Planned Development
Housing - Medium Density Single Family
Residential, OPDH-8, for lot 77 of
Walden Wood Part 6, located at the
northern terminus of Jensen Street. The
following individuals appeared: Atty. Joe
Holland. Southgate Development; Mark
Goodheart, Irving Ave.
Moved and seconded that the ordinance
rezoning approximately 2.2 acres from
Planned Development Housing - High
Density Single Family Residential,
OPOH-12, to Planned Development
Housing - Medium Density Single Family
Residential, OPDH-8, tor lot 77 01
Walden Wood Part 6, located at the
northern terminus of Jensen Street. be
given first vole. The Mayor declared the
motion carried_
A public hearing was held on an orcli-
nance vacating the northern cul-de-sac
right-of-way of Jensen Street. Mark
Go~he~rt-,--!ryL~'-o'e~oeared-,_
\2s d, 13
Moved and seconded ihat the ordi-
nance vacating the northern cul-de-sac
right-of-way of Jensen Street, be given
first vote. The Mayor declared the motion
carried.
A public hearing was held on an ordi-
nance amending the zoning ordinance by
amending the Planned Development
Housing Overlay Medium Density Multi-
Family Residential (OPDH-20)
Preliminary OPDH Plan for Oaknoll
located north of Benton Street and east
of George Street. Atty. Tim Krumm, rep-
resenting Oaknoll Retirement
Residence, appeared.
Moved and seconded that the ordi~
nance amending the zoning ordinance by
amending the Planned Development
Housing Overlay Medium Density Multi-
Family Residential (OPDH-20)
Preliminary OPDH plan for Oaknolllocat-
ed north of Benton Street and east of
George Street, be given first vote. The
Mayor declared the marion carried.
A public hearing was held on rezoning
approximately 75.25 acres from Interim
Development Single-Family (ID-RS)
Zone to Sensitive Areas Overlayl Low
Density Single-Family Residential
(SAOIRS-5) Zone for property located
north of Foster Road (Regency Homes).
Darryl High. representing Regency
Homes, appeared.
Moved and seconded that the ordi-
nance rezoning approximately 75.25
acres from Interim Development Single-
Family (ID-RS) Zone to Sensitive Areas
Overlayl Low Density Single-Family
Residential (SAO/RS-5) Zone for proper-
ty located north of Foster Road (Regency
Homes). given first vote. The Mayor
declared the motion carried.
A public hearing was held on an ordi-
nance rezoning approximately 1.2 acres
from Commercial Office (CO-1) Zone, to
Community Commercial (CC-2) Zone, for
property located at 1901 Broadway
Street. Atty. John Hayek, representing
the applicant Craig Abraham, appeared. ~
Moved and seconded to accept corre~
spondence from John Hayek. The Mayor
declared the motion carried.
Moved and seconded that the ordi-
nance rezoning approximately 1.2 acres
from Commercial Office (CO-1) Zone, to
Community Commercial (CG-2) Zone, for
property located at 1901 Broadway
Street, be given first vote. The Mayor
declared the motion carried.
Moved and seconded that ORD. 04-
4133. AMENDING THE ZONING CODE,
SECTION 14-6J-2, TO ALLOW CONSID-
ERATION OF REDUCTION OF LOCAL
PUBLIC STREETS IN A PLANNED
DEVELOPMENT HOUSING OVERLAY
(OPDH) ZONES, be passed and adopt-
ed.
Council Member Elliott stated he would
be abstaining due 10 a conflict of interest.
Moved and seconded to adopt RES. 04~
221, APPROVING THE EXTRATERRlc
TIORIAL PRELIMINARY AND FINAL
PLAT OF THE EAST SIDE GROUND
WATER STORAGE RESERVOIR.
JOHNSON COUNTY, IOWA,
Moved and seconded to send a leUer to
the Johnson County Board of
Supervisors recommending approval of a
rezoning from of approximately 3.74
acres from A 1, Rural, to AS, Suburban
__Residential, for property located at 5989
American Legion Road. The Mayor
declared the motion carriEld_
A public hearing was held on a resolu-
tion authorizing and providing for the
issuance of not to exceed $7,000,000
aggregate principal amount of a senior
housing facilities revenue bonds of the
City of Iowa City, Iowa, for the purpose of
lending the proceeds thereof to the bor-
rower; the execution and delivery of a
loan agreement among the city, the bor-
rower and the servicer- providing for the
repayment of the loan of the proceeds of
said bonds and the securing of said
repayment obligation; the sale of said
bonds; the execution of a pledge, servic-
ing and participation agreement; and the
execution of other documents ~
~ ~~ '-'~"\
thereto. Atty. Tim Krumm, representing
Oaknoll Retirement Residence,
appeared.
Moved and seconded to adopt RES. 04-
222, AUTHORiZING AND PROVIDING
FOR THE ISSUANCE OF NOT. TO
EXCEED $7,000,000 AGGREGATE
PRINCIPAL AMOUNT OF A SENIOR
HOUSING FACILITIES REVENUE
BONDS OF THE CITY OF IOWA CITY,
IOWA, FOR THE PURPOSE OF $ND-
ING THE PROCEEDS THEREOF TO
THE BORROWER; THE EXECUTION
AND DELIVERY OF A LOAN AGREE-
MENT AMONG THE CITY, THE BOR-
ROWER AND THE SERVICER PROVID-
ING FOR THE REPAYMENT OF THE
LOAN OF THE PROCEEDS OF SAID
BONDS AND THE SECURING OF SAID
REPAYMENT OBLIGATION; THE SALE
OF SAID BONDS; THE EXECUTION OF
A PLEDGE, SERVICING AND PARTICI.
PATION AGREEMENT; AND THE EXE-
CUTION OF OTHER DOCUMENTS
RELATED THERETO.
A hearing was conducted on assessing a
$300.00 civil penalty against Whateva
We Can Deliva. pursuant to Iowa Code
Section 453A.22(2). Asst. Johnson
County Atty. Andy Chappell, appeared.
Edgar McGuire. President, Whateva We
Can Deliva, also appeared.
Moved and seconded to adopt _ RES.
04-223, ASSESSING A $300,00 CIVIL
PENALTY AGAINST WHATEVA WE
CAN DELIVA. Moved and seconded to
amend the payment to sixty days. Th~.
Mayor declared the motion 10 amend car;:
ried. -4
A public hearing WflS held on a resolution t
approvi~g an a-;~ndment k;-- the pur:-'"
chase agreement with United Action for
Youth for condominium Unit 1-C in Tower
Place and parking and the disposition of
said property in accordance therewith.
Moved and seconded to adopt RES. 04-
224, APPROVING AN AMENDMENT TO
THE PURCHASE AGREEMENT WITH
UNITED ACTION FOR YOUTH FOR
CONDOMINIUM UNIT ,-C IN TOWER
PLACE AND PARKING AND THE DIS-
POSITION OF SAID PROPERTY IN
ACCORDANCE THEREWITH.
Moved and- seconded that the rule
requiring ordinances to be - considered
and voted on for final passage at two
Council meetings prior to the meeting at
which il is to be finally passed be sus-
pended, the second consideration and
vote be waived, and that ORD. 04-4134,
AMENDING TITLE 9, ENTITLED
"MOTOR VEHICLES AND TRAFFIC,"
CHAPTER 3, ENTITLED "RULES OF
THE ROAD," SECTION 6, ENTITLED
"SPEED RESTRICTIONS," SUBSEC~
TION C, ENTITLED "SCHOOL SPEED
ZONES" TO ESTABLISH SCHOOL
SPEED _ ZONES BY WEBER SCHOOL
AND GRANT WOOD SCHOOL, be voted
on for final passage at this time. The
Mayor declared the motion carried.
Moved and seconded that the ordinance
be finally adopted at this time.
Moved and seconded that the rule
requiring ordinances to be considered
and voted on for final passage at two
Council meetings prior to the meeting at
which it is to be finally passed be sus-
pended, the second consideration and
vote be waived, and that ORD. 04-4135,
AMENDING CERTAIN CHAPTERS OF
CITY CODE TITLES 7, 10, AND 14 TO
INCREASE THE MUNICIPAL INFRAC-
TION CIVIL PENALTIES FOR VIOLAT-
ING THE ELECTRICAL CODE, PLUMB-
ING CODE, FIRE CODE, AND FUEL
GAS CODE AND SNOW REMOVAL
REQUIREMENTS IN CITY PLAZA, be
voted on for final passage at this time.
The Mayor declared the motion carried.
Moved and seconded that the ordinance
be finallv adgpted at this time.
Moved and seconded that the ordi-
nance amending Title 9, entitled 'Motor
Vehicles and Traffic," Chapter 8 entitled,
"Bicycles," Section 6, entitled "Parking
Violations," Subsection B, entitled
.Owner Prima Facie Responsible for
Parking Violations" to allow the city to
donate abandoned bicycles to nonprofit
organizations, - be given first vote. The
Mayor declared the motion carried.
Moved and seconded 10 adopt RES. 04-
225, RE-ESTABUSHING A DEER TASK
FORCE.
Moved and seconded to adopt RES. 04-
226, CONCERNING MEDIACOM COM-
MUNICATIONS CORPORATION'S 2004
UPDATING OF RATES FOR BASIC
CABLE SERVICES.
Moved and seconded to adopt resolu.
tion authorizing and directing the
Johnson County Auditor to submit to the
voters Ihe question of whether manage.
ment and control of the Iowa City Airport
should remain in the Airport
Commission. The following individuals
appeared: Rick Mascari, 4542
Cantebury St., former Airport
Commission Member; Dan Clay, 3202
Friendship St., current Airport
Commission Member; Greg Zimmerman,
301 . Kirkwood Ave. The Mayor declared
the resolution defeated. Moved and sec-
onded to. accept correspondence from
Greg Downes, Terry Edmonds, Dennis
Frett, Dave Hahn, Randy Hartwig, Forest
M. Hally, Jr., Mary Honeck, Rick Mascari,
Charles Mealey, Darlyne & John Neff,
Lee Ross, Jeffrey S. Sales, Thomas
Tinkler, Jim Weir, Keith Williams, David
Wilson, Ed Wischmeyer, Neil F. Wright,
Jim Tucker. The Mayor declared the
motion carried.
Moved and seconded to adopt RES. 04-
227, AWARDING CONTRACT AND
AUTHORIZING MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST A CON-
TRACT FOR INSTALLING A NEW
LIGHTING SYSTEM ON MERCER
PARK BASEBALL DIAMOND #1 to Merit
Electric, Ltd. for $33,567.
Moved and seconded to adopt RES. 04-
228, AUTHORIZING THE MAYDR SIGN
AND THE CITY CLERK TO ATTEST A
SIDE AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND THE UNI-
VERSITY OF IOWA FOR CONSTRUC.
TION OFTHE SOUTH GRAND AVENUE
IMPROVEMENTS (STP-U-3715(627).-
70-52],
Moved and seconded to adopt RES. 04-
229, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST AN ADDENDUM TO THE IOWA
DEPARTMENT OF TRANSPORTATION
FUNDING AGREEMENT FOR THE
NORTH DODGE STREET PROJECT
STP-1-5(69)--2C-52.
Moved and seconded 10 make the fol-
lowing appointments to Boards and
Commissions: Jan Weissmiller, 1049
Woodlawn, to the Historic Preservation
Commission (Woodlawn District
Representative) to fill a three-year term
March 29, 2003 ~ March 29, 2006;
Beverly Witwer, 23 Warwick Circle, and
Elizabeth Cummings, 435 S. Summit
Street, to the Human Rights Commission
to fill two unexpired terms ending
January 1, 2005; Elizabeth Engel, 725
Bradley Street, to the Police Citizens
Review Boarcl to fill a four-year term
September 1, 2004 - September 1,
2008. The Mayor declared the motion
carried. Moved and seconded to accept
_~correspond9nce from L~sa-Ann Johnson.
The Mayor declared the rqation carried.
The Mayor noted the va"(~ncies for the
Airport Zoning Brd of Adju~ent to fill an
unexpired term ending December 31,
2006 and Airport Zoning Brd of
Adjustment to fiU an unexpired plus a
five-year term ending December 31,
2008, will be readvertised. [Staff will not
publish _~dditional noti~s f!..f!e!._ a_ ~riod
'2 b \ ~l.\
~.J
3i3
of six publications, but will continue to
advertise vacancies with postings and on
the Council agenda. However, no addi-
tional publication costs will be incurred.]
The Mayor noted the current vacancias:
Civil Service Commission to fill an unex-
pired term ending April 4, 2005; Housing
and Community Development
Commission to fill an unexpired term
ending September 1, 2006. Applications
must be received by 5:00 p.m.,
Wednesday, September 8, 2004.
The Mayor noted the previously
announced vacancy: Library Board of
Trustees to fill an unexpired term ending
July 1, 2005. Applications must be
received by 5:00 p.m., Wednesday,
September 8, 2004.
Moved and seconded to adjourn meet-
ing at 9:30 p.m. The Mayor declared the
motion carried unanimously, 7/0, all
Council Members present.
A more complete description of Council
Activities is on file in the office of the City
Clerk.
slErnest W. Lehman, Mayor
s/Marian K. Karr, City Clerk
Submitted for publication - 8/11104
5noo
August 17, 2004
Printer's Fee $/10_57
CERTIFICATE OF PUBUCATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CmZEN
FED. ID #42-0330670
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper ! time(s), on the f-
following date(s):
Jj \.L~ U <:..f 3J , ::kJOY
/
~-Alit~ Legal Clerk
Sl!bscribed and so:to before me
this .~ .4l:::cday of p-
A.D. 20 (y/ .
0z0A~0iJ1~
Notary Public
i '._- .- ORLENE MAHER
f ~! Comminion Number 715148
My Commission Expires
., April 2. 2005
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $76.57.
Cumulative cost for this calendar year for
said publication is $15,801.05.
OFFICIAL COUNCIL ACTIONS -
8117/04
Iowa City City Council special meeting
5:30 p.m. at City Hall. Mayor Lehman
presiding. Council members present
Bailey, Elliott, Lehman. O'Donnell
Vanderhoef, Wilburn. Absent: Champion:
Moved and seconded to adopt RES. 04-
230, ACCEPTING THE WORK FOR THE
SANITARY SEWER. STORM SEWER,
WATER MAIN AND PAVING PUBLIC
IMPROVEMENTS FOR OAKMONT
ESTATES, AND DECLARING THE PUB-
LIC IMPROVEMENTS OPEN FOR PUB-
LIC ACCESS AND USE.
The Mayor noted the current vacancy:
Airport Commission to filt an unexpired
term ending March 1,2007. Applications
must be received by 5:00 p.m.,
Wednesday, September 29, 2004.
Moved and seconded to accept corre-
spondence from John Krstenansky. The
Mayor declared the motion carried. [Staff
will not publiSh additional notices after a
period of six publications; but will contin-
ue to advertise vacancies with postings
and on the Council agenda. However, no
additional publication costs will be
incurred.]
~oved ~nd seconded that the rule requir-
Ing ordmances to be considered and
voted on for final passage lit two Council
meetings prior to the meeting at which it
is to be finally passed be suspended, the
second consiGerallon and vote be
waived, and that OAD. 04-4136, REZON-
ING APPROXIMATELY 1.34 ACRES
FROM COMMUNITY COMMERCIAL
ICC-2) ZONE TO HIGH DENSITY MUL-
TIFAMILY RESIDENTIAL (RM-44) ZONE
FOR PROPERTY lOCATED AT 520-522
S. GilBERT STREET (REZ04-00012)
be voted on for final passage at this time:
The Mayor declared the motion carried.
Moved and seconded that the ordinance
be finally adopted at this time.
Moved and seconded that the rule
requiring ordinances to be considered
and voted on for final passage at two
Council meetings prior to the meeting at
which it is to be finally passed besus-
pended, the second consideration and
vote be waived, and that ORD. 04-4137,
REZONING APPROXIMATELY 2.2
ACRES FROM PLANNED DEVELOP-
MENT HOUSING - HIGH DENSITY SIN-
GLE FAMILY RESIDENTIAL, OPDH-12,
TO PLANNED DEVELOPMENT HOUS-
ING - MEDIUM DENSITY SINGLE FAM-
ILY RESIDENTIAL, OPDH-8, FOR LOT
77 OF WALDEN WOOD PART 6
LOCATED AT THE NORTHERN TERMI~
NUS OF JENSEN STREET (REZ04-
O~oo.s), be voted on for final passage at
thiS trme. The Mayor declared the motion
carried. Moved and seconded that the
ordinance be finally adopted at this time.
Moved and seconded that the rule
requiring ordinances to be considered
and voted on for final passage at two
Council meetings prior to the meeting at
which it is to be finally passed be sus-
pended, the second consideration and
vote be waived, and that OAD. 04-4138,
VACATING THE NORTHERN CUL-DE-
SAC RIGHT-OF-WAY OF JENSEN
STREET (VAC04-00002), be voted on for
final passage at this time. The Mayor
declared the motion carried. Moved and
seconded that the ordinance be finally
ad_opt~~ at this .~".l~
Moved and seconded that the rule
requiring ordinances to be considered
and voted on for final passage at two
Council meetings prior to the meeting at
which it is to be finally passed be sus-
pended, the second consideration and
votewwaived, and-that GR[). 04-4139,
REZONING AMENDING THE ZONING
ORDINANCE BY AMENDING THE
PLANNED DEVELOPMENT HOUSING
OVERLAY MEDIUM DENSITY MULTI-
FAMILY RESIDENTIAL IOPDH-20) PRE-
LIMINARY OPDH PLAN FOR QAKNOLL
LOCATED NORTH OF BENTON
STREET AND EAST OF GEORGE
STREET (REZ04-00015), be voted on for
final passage at this time. The Mayor
declared the motion carried. Moved and
seconded that the ordinance be finally
adopted at this time.
Moved and seconded that the rule
requiring ordinances to be considered
and voted on for final passage at two
Council meetings prior to the meeting at
which it is to be finally passed be sus-
pended, the second consideration and
vote be waived, and that ORD. 04-4140,
REZONING APPROXIMATELY 75.25
ACRES FROM INTERIM DEVELOP-
MENT SINGLE-FAMILY (ID-RS) ZONE
TO SENSITIVE AREAS OVERLAYI LOW
DENSITY SINGLE-FAMILY RESIDEN-
TIAL (SAOIRS-5) ZONE FOR PROPER-
TY lOCATED NORTH OF FOSTER
ROAD (REZ04-00013), be voted. on for
final passage at this time. The Mayor
declared the motion carried. Moved and
seconded that the ordinance be finally
adopted at this time.
Moved and seconded that the rule
requiring ordinances 10 be considered
and voted on for final passage at two
J Council meetings prior to the meeting at
which it is to be finally passed be sus-
pended, the second consideration and
vote be waived, and that ORD. 04-4141,
ORDINANCE REZONING APPROXI-
MATELY 1.2 ACRES FROM COMMER-
CIAL OFFICE (CO-') ZONE TO COM-
MUNITY COMMERCIAL (CC-2) ZONE
FOR PROPERTY lOCATED AT 1901
BROADWAY STREET (REZ04-00016),
be voted on for final passage at this time.
The Mayor declared the motion carried.
Moved and seconded that the ordinance
be finally adopted at this time.
Moved and seconded that the rule
requiring ordinances to be considered
and voted on for final passage at two
Council meetings prior to the meeting at
which it is to be finally passed be sus-
pended, the second consideration and
vote be waived, and that ORD. 04-4142,
AMENDING TITLE 9, ENTITLED
"MOTOR VEHICLES AND TRAFFIC,"
CHAPTER 8 ENTITLED, 'BICYCLES,"
SECTION 6. ENTITLED 'PARKING VIO-
LATIONS,' SUBSECTION B, ENTITLED
.OWNER PRIMA FACIE RESPONSIBil-
ITY FOR PARKING VIOLATIONS" TO
ALLOW THE CITY TO DONATE ABAN-
DONED BICYCLES TO NONPROFIT
ORGANIZATIONS, be voted on for final
passage at this time. The Mayor
declared the motion carried. Moved and
seconded that the ordinance be finally
adopted at this time.
Moved and seconded to adjourn meeting
at 5:40 p.m. The Mayor declared the
motion carried.
A more complete description of Council
Activities is on file in the office of the City
Clerk.
stErnest W. Lehman. Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 8/25/04.
58233
August 31,2004
_ . l?..:J_ ~ /
~ ~_~~ ~ '2(31(01(- MOliOllsConsideramot;onto~rove3
c:::::J"'--" ~~~ disbursements in the amount of
$19,234,903.87 for the period of June 1
through June 30, 2004 as recommended
by the Finance Director subject to audit.
Setting Public Hearings: RES. 04-231,
INTENT TO CONVEY 925 E WASHING-
TON STREET TO FRIENDS OF HIS-
TORIC PRESERVATION, AND SETTING
A PUBLIC HEARING ON SAID CON-
VEYANCE FOR SEPTEMBER 14, 2004,
RES, 04-232, SETTING A PUBLIC
HEARING ON PLANS, SPECIFICA-
TIONS, FORM OF CONTRAC'[ AND
ESTIMATE OF COST FOR THE' CON-
STRUCTION OF THE 2004 SANITARY
SEWER REPAIR PROJECT, DIRECT-
ING CITY CLERK TO PUBLISH NOTICE
OF SAID HEARING, AND DIRECTING
THE CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC INSPEC-
TION. RES. 04-233, SETTING A PUBLIC
HEARING ON PLANS, SPECIFICA-
TIONS, FORM OF CONTRACT, SPE-
CIAL PROVISIONS AND ESTIMATE OF
COST FOR mE CONSTRUCTION OF
THE NORTH DODGE STREET PRD-
JECT STP-I-5(69)--2C-52, DIRECTING
CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC INSPEC-
TION,
Resolutions: RES. 04-234 AUTHQAIZ- ,
ING THE MAYOR TO SIGN AND THE
-'CITY CLERK TO~'ATIEST TO THE
RELEASE OF LIEN REGARDING A
SECOND MORTGAGE AGREEMENT
FOR THE PROPERTY LOCATED AT
1905 GLEASON AVENUE, IOWA CITY.
IOWA. RES. 04-235, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIENS REGARDING A PROMISSO-
RY NOTE AND MORTGAGE FOR THE
PROPERTY LOCATED AT 721 7th
AVENUE, IOWA CITY, IOWA, RES, 04-
236, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF LI EN
REGARDING A MORTGAGE FOR THE
PROPERTY LOCATEO AT 1204 ASH
STREET, IOWA CITY, IOWA. RES, 04-
237, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF LIEN
REGARDING AN AGREEMENT FOR
THE USE OF COMMUNITY DEVELOP-
MENT BLOCK GRANT (CDBG) FUNDS
FOR THE PROPERTY LOCATED AT 401
SOUTH GILBERT STREET, IOWA CITY,
IOWA, RES, 04-238, AUTHORIZING
THE MAYOR TO EXECUTE AND THE
CITY CLERK TO ATTEST TO A SUBOR-
DINATION AGREEMENT BETWEEN
THE CITY OF IOWA CITY AND IOWA
STATE BANK AND TRUST COMPANY,
IOWA CITY, IOWA FOR PROPERTY
LOCATED AT 733 HIGHLAND AVENUE,
IOWA CITY, IOWA. RES. 04-239,
RESCINDING RESOLUTION NO, 96.22,
AND ESTABLISHING A DISCOUNT
PROGRAM FOR CITY UTILITY SER-
VICES INCLUDING WATER, WASTE-
WATER, SOLID WASTE, RECYCLING,
AND/OR STORM WATER SEWER FOR
OUA.L1FYING LOW-INCOME RESI-
DENTS. RES. 04-240, ACCEPTING
WORK FOR THE SANITARY SEWER,
STORM SEWER, TILE LINE, WATER
MAIN, AND PAVING PUBLIC IMPROVE~
MENTS FOR WHISPERING MEAD-
OWS, PART TWO, AND DECLARING
THE PUBLIC IMPROVEMENTS OPEN
FOR PUBLIC ACCESS AND USE,
Correspondence: JCCOG Traffic
Engineering Planner regarding Change
parking meter term in the 100 block of
South Clinton Street from 60 minutes to
30 minutes [Correspondence included in
Council packet]; JCCOG Traffic
Engineering Planner regarding Change
in on-street parking regulation in the 200
block of South Linn Street; JCCOG Traffic
Printer's Fee $ \ , Lflo -:1 't'l
,
CERTIFICATE OF PUBUCATlON
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Unda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper J time(s), on the
following date(s):
S -f' r t*' vv,-x, ..Q ~ )~ J-(') 0 cj
-
~,A~~ Legal Clerk
Subscribed and sw~ to before me
this ~y of r-to-~~
A.D_ 2 ,
~~'
f--L- k_ct.~/
Notary Public
~ ORLENE MAHER
f . Commission Number 715M8
. ~ My Commission Expires
0,... April 2, 2005
OFFICIAL PUBliCATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $1 ,462.89.
Cumulative cost lor this calendar year for
said publication is $17,263.94.
OFFICIAL COUNCIL ACTIONS -
8/31104
Iowa City City Council special meeting
7:00 p.m. at City Hall. Mayor Lehman
presiding. Council Members present:
Bailey, Champion, Elliott, Lehman,
O'Donnell, Vanderhoef, Wilburn. Absent:
None.
The Mayor proclaimed
Throwback Game Day - September 4,
2004, University of Iowa Athletic Director
Bob Bowlsby accepting; Suicide
Prevention Week - September 5-11,
2004, Executive Director Ross Wilburn
accepting.
Moved and seconded that the
following items and recommendations in
the Consent Calendar be received. or
approved, and/or adopted as amended:
Approval of Council Actions, subject to
corrections, as recommended by the City
Clerk. July 21, Special Council Work
Session; August 2, Special Council
Formal Official and Complete; August 2,
Regular Council Work Session; August 3,
Regular Council Formal Official and
Complete; August 17, 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):
Charter Review Commission - July 29,
2004; Human Rights Commission - June
22, 2004; Police Citizens Review Board -
July 13, 2004; Parks and Recreation
Commission - June 9, 2004; Board of
Adjustment - June 9, 2004; Board of
Adjustment - July 14, 2004; Planning and
Zoning Commission - July 1, 2004;
Planning and Zoning Commission - July
15, 2004; Public Art Advisory Committee
- July 1, 2004; Housing and Community
Development Commission - June 17,
2004; Historic Preservation Commission
- July 22, 2004; Historic Preservation
Commission - July 8, 2004.
Permit Motions
and Resolutions as Recommended by .
'_ the C~_Clerk._ New: _'
Class C Liquor License for-- GuS'
Roadhouse & BBQ, 2208 N. Dodge St.;
Outdoor Service Area for Gus'
Roadhouse & BBO, 2208 N. Dodge St.;
Outdoor Service area for Joe's Place,
115 Iowa Ave. Renewal: Class C Beer
Permit for Kum & Go #422, 513 S
Riverside Dr.; Class E Liquor License for
Aajaxxx Liquor Store, 107 S. Linn St.;
Class C Liquor License for George's
Buffet, 312 E. Market St.; Class C Liquor
License for Diamond Dave's, 201 S.
Clinton St. Suite 112; Outdoor Service
Area for Diamond Dave's, 201 S. Clinton
St. Suite 112; Class C Liquor License for
Atlas World Grill, Inc., 127 Iowa Ave.;
Special Class C Liquor License for
Cottage Bakery & Cafe, 14 S. Linn S1.;
Class C Uquor License for Takanami,
217 Iowa Ave.; Class C Beer Permit for L
& M Mighty Shop, Inc., 504 E. Burlington
St.; Refund an unused portion of a Class
C Liquor License for Gringo's, 115 E.
College Street.
~L~.~ Q ~
"\S"~ ~ ~
'\ 2\~3\\Q,-\\ ~~
OFFICIAL PUBLICATION
Engineering Planner regarding
Installation of NO PARKING BETWEEN
SIGNS with arrow signs in the 200 block
of Prentiss Street; Drinking Issue letters
from Mike Porter, Vicki West; Airport let-
ters from Randy Hartwig(X2), Forrest
Holly, Stan Ziewacz [staff response
included]; Amy Martin regarding Jazz
Fest; Dan Arthur and Craig Norton
regarding Iowa City/Coralville Jaycees
Thank You; Youngsung Kim regarding
Traffic Concem; David A. Baculis Sr. &
Karen Baculis regarding Car Lot
Concem; E-Newsletter City of Atlanta
August 4. 2004; Dennis Kowalski regard.
lng Comments on Iowa City Uving; Terry
Rasmussen regarding Traffic
StudyfSpeed Study Request; Charlotte
Walker regarding Grand Piano for the
Senior Center; Deb Twombly regarding
Visitor from New Hampshire [Staff
response included]; Jim Clayton regard-
ing Speaker at Hancher Auditorium;
Sarah Henningfield regarding Seeks
Council advice on becoming a Council
Member (Staff response included]; Saul
Mekies and Carol Spaziani regarding
MidAmerican Energy; Gilbert/Linn
Historic District letters from Madeline
Sullivan, Glen Winekauf-Mercy Hospital,
Amy & Michael Singer, Steve and
Barbara van der Woude, Wally Plahutnik
& Victoria Walton, Marcy Rosenbaum,
William Lake, Jeff Dill (See additional
correspondence in 8126104 Information
Packet); Stephen J. Radosevich regard-
ing Dogs at Hickory Hill Park [Staff
response included].
The Mayor declared the motion carried.
Moved and seconded to set a
public hearing for September 14 on an
ordinance rezoning 20.8 acres by
amending a Planned Development
Housing Overlay (PDH.S) plan for
Idyllwild Condominiums, a 104 dwelling
unit development, located between
Foster Road and Taft Speedway. The
Mayor declared the motion carried.
Moved and seconded to
adopt RES. 04-241, APPROVING THE
PRELIMINARY PLAT OF A AESUBDIVI-
SION OF LOT 77, WALDEN WOOD
PART 6, IOWA CI1Y, ICJNA.
Moved and seconded to
adopt RES. 04.242, APPROVING THE
PRELIMINARY PLAT OF MACKINAW
VILLAGE, IOWA CITY, IOWA,
A public hearing was held on
a resolution authorizing execution of a
--COnservation Easement Agreement for
preservation of the Englert Civic Theater.
Moved and seconded to
adopt RES. 04-243, AUTHORIZING
EXECUTION OF A CONSERVATION
EASEMENT AGREEMENT FOR
PRESERVATION OF THE ENGLERT
CIVIC THEATER.
A public hearing was held on
a resolution authorizing conveyance of a
single family home located at 2608 Indigo
Court 10 a Section 8 Program participant.
Moved and seconded to
adopt RES. 04-244, AUTHORIZING
CONVEYANCE OF A SINGLE FAMILY
HOME LOCATED AT 2608 INDIGO
COURT TO A SECTION 8 PROGRAM
_ PARTICIPANT.
A public hearing was held on
a resolution approving plans, specifica~
tions, form of contract, and estimate of
cost for the construction of the Oakland
Cemetery Sewer Separation project,
establishing amount of bid security to
accompany each bid, directing City Clerk
to publish advertisement for bids, and fix-
ing time and place for receipt of bids,
Moved and seconded to adopt RES. 04-
245, APPROVING PLANS, SPECIFICA-
TIONS, FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE CON-
STRUCTION OFTHE OAKLAND CEME-
TERY SEWER SEPARATION PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH
BID, DIRECTING CITY CLERK TO PUB-
LISH ADVERTISEMENT FOR BIDS,
AND FIXING TIME AND PLACE FOA
RECEIPT OF BIDS,
A public hearing was held on a resolution
authorizing application to Ihe Iowa
Department of Cultural Affairs for certifi-
cation of the Iowa City Cultural District for
at least 10 years. Josh Schamberger,
Iowa City/Coralville Convention and
Visitor Bureau, appeared. Moved and
seconded to accept correspondence
from: Patricia Forsythe, Linda Maxson,
William Karf, Deb Dunkhase, John and
Sandra Hudson, Willard Boyd, Della and
Gaylord ~Duke'" McGrath. The Mayor
declared the motion carried.
Moved and seconded to adopt RES. 04-
246, AlJTHORIZING APPLICATION TO
THE IONA DEPARTMENT OF CULTUR-
AL AFFAIRS FOR CERTIFICATION OF
THE IONA CITY CULTURAL DISTRICT
FOR AT LEAST 10 YEARS.
Moved and seconded that the
ordinance amending the City Code Title
10, .Public Ways., Chapler 3,
"Commercial Use of Sidewalks", Section
38-1, to permit the unobstructed 8 foot
pedestrian way required for sidewalk
cafes to be in zone 3 of City Plaza, be
given first vote. The Mayor declared lhe
motion carried.
Moved and seconded to
adopt RES. 04-247, RESCINDING RES~
OLUTION NO, 04-192 AND AlJTHORIZ-
ING THE APPLICATION FOR TRAFFIC
SAFETY IMPROVEMENT GRANT
FUNDS FROM THE IOWA DEPART-
MENT OF TRANSPORTATION FOR AN
INTERSECTION IMPROVEMENT PRO-
JECT AT THE INTERSECTION OF
GILBERT STREET AND PRENTISS
STREET AND BONERY STREET,
The Mayor noted the prevj.
ously announced vacancies: Airport
Commission to fill an unexpired term
ending March 1,2007. Applications must
be received by 5:00 p.m., Wednesday,
September 29, 2004. Airport Zoning 8rd
of Adjustment to fill an unexpired term
ending December 31, 2006; Airport
Zoning Brd of Adjustment 10 fill an unex-
pired plus a five-year term ending
December 31, 2008; Civil Service
Commission to fill an unexpired term
ending April 4, 2005; Housing and
Community Development Commission to
fill an unexpired term ending September
1, 2006; Library, Board of Trustees 10 fill
an unexpired term ending July 1, 2005.
Applications musl be received by 5:00
p.m., Wednesday, September 8, 2004.
[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
will be incurred.]
Moved and seconded to adjourn meeting
al 7:28 p.m. The Mayor declared the
motion carried.
A more complete description of Council
Activities and disbursements is on file in
the office of the City Clerk and Finance
Department.
s/Emest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 918104.
cs,~ '\ I~
~ ~ J'V'-'J~
SUMMARY OF RECEIPTS JUNE 30, 2004
TAXES
STREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
USE OF MONEY & PROP.
MISCELLANEOUS REV,
346,406.82
64,566.17
136,274.49
3,616,343.16
1,644,595.45
647,582,37
3,968,858,17
--------
---------
GRAND TOTAL REVENUES
ALL FUNDS
10,624,626.63
Council Listing JUNE 30, 2004
Vendor Name
Fund: General Fund
Amount
#5;testing sev -84.90
3m Lsb2700;repair supplies 1,313.25
911 hotjobs.com;banner advertising p 80.00
A~1 Propane And Services Inc;20 fill 66.64
Ace Refrigeration lnc;gymnas!t~ room:!i a93.~
Aces;animal equipment and .. -"~'f.S3Es'15
Acme Fuel And Material Company;top dressing 2,982.50
Adirondack Dire;minor off equiplfurn 139.43
Adjusting Journal Entry;may photocopy 12,431.36
Advanced Dralna;b1dg & const. supp. 154.85
Advanced Electncat Services I,repalred panel 467.17
Advanced Plmbg & Sewer Sarv U;refund 5l2fw~;-;----tG.OO
Advancedmodularpower;reimb-Iabortoreinst -574.52
Aero Rental And;misc. supplies 18.00
Aero Rental;drop deck trailer 5,148.25
Ahp.garden Gate;subscriptions 38.00
Air Cooled Engine Services;cord trimmer 814.27
Airgas North Central;airtank outfit 2,481.15
Airgas Safety;gloves and ear plugs 119.70
AkaUn, Ferzan;refund 246njm iaOO 20.00
Akers, Chris;clothing allowance 384.99
All Clean Janitorial;carpet cleaning 6,749.80
Am Leonard;misc. supplies 93.44
Amazon.com Credit;library materials 75.96
Ambrosy, Joseph R;refund 493fdj wiOO 5.00
American Forests;membership 25.00
American Planning Association;apa membership 1,471.00
American Red Cross;class fee 396.00
American Seating Co;seats 1,252.15
Amoco Oil O;transportation 18.08
Animals All About;aprii-may service 3,785.00
Annenberg Cpb;library materials 548.90
Anthony, Tas;refund 124gis iaOO 5.00
Appleby And Horn Tile Company;repair deck tile 4,138.00
Apr Its Billings;apr alpha supp 4,422.16
Aramark Refreshment Services;coffee for lobby are 128.50
Aramark Uniform Services Inc;aprillmay service 3,387.00
Aramark Uniform;laundry service 1,446.48
Arbor Pro;2626 catskill ct 300.00
Architectural Granite And Marb;granite for childre 52.50
Arnold, Michelle;rec center refund 31.00
Art Mission;reframe 17 pieces 972.57
Art Today Inc;software 299.95
Asi;refund 033jbw iaoo 20.00
Astrazenecalp;refund 809mtp iaOO 5.00
At & T Wireless;monthly 3 phones apr 97.29
Aten, Leslie J;refunddvw886 ilOO 30.00
Augustine, Bernice;eldercraft shop 3.25
Av Cafe;library materials 1,723.39
B & H Photo-vid;graphic supplies 18.65
8Jw Ramkota Hot;lodging 303.60
Badge Stuff;ribbon magic card 90.26
Bae, Hyeon Sook;rec center refund 10.00
Bailey, P Kevin;shoe allowance 150.00
Baja 8ooks;books, mag., newspap 296.25
Baker & Taylor Books;library materials 854.18
Baker & Taylor Entertaihment;1ibrary materials 9,217.35
Baker & Taylor Inc Cont;library materials 291.32
Baker Paper Company Inc;janitorial supplies 458.74
Bankers Advertising Company;go bag 17,726.35
Bankers Leasing Co;mail meter base quar 141.75
Barkalow, Susan;refund 907hjw iaOO 10.00
Barnes Distribution;credit on supplies 313.01
Barngrover Glass Company Inc;w pool door panic de 364.64
Barron Motor Su;misc. supplies 719.80
Barron Motor Supply;oildri 593.75
Batcheller, Paul;shoe allowance 90.15
Battery Tech Central.com;battery 235.00
Bbc Audiobooks America;library materials 37.00
Beach Camera;graphic supplies 121.00
Beacon BaHfields;line ranger 636.00
Bennett, Russ;city parks & prairie 1,320.00
Benson And Hepker;begin with books upd 6,057.80
Benson, Joan;retund 411bma iaOO 28.00
Berardi, Vicki Lee;refund 477hld iaOO 5.00
Berg, Kevin;shoe allowance 150.00
Bergman, Janet Sue;retund 391ljz iaDO 5.00
e:~rry-,--C.allie__Rae;reIun~J76j~ iaO,! 10.00
~
'ir \~~~u~40;:;no~ ~. 1~-? ~ \ I~
Bibllographiesl Center For Aes;bcr serviCes 15,000.00
Big 10 University Towing Inc;may 1-31 1,192.00
Black, Bob And Kristi;market music 200.00
Black, Daniel H;refund 772jbw iaOO 10.00
Blackhawk Automatic Sprinklers;test wet system bac 225.25
Bland, Barbara;eldercraft shop 2.00
Bliven, Kent;mileageldsl 85.84
Blomgren, Jerry;shoe allowance 52.48
Blue Grass Ente;ag materials 80.00
Blue Moon_Satellites;serv 05.01-05.31 67.00
Bohlmann Incorporated;trash receptacle 349.00
Book House tnc;library materials 100.79
Books On Tape Inc;Ubrary materials 436.80
Borgman, Robert J;refund footnl! i100 10.00
Bowne John M;refund 5234474 1100 5.00
Brennys Motorcycle Clinic;refund corprok iaoo 5.00
Brenton, Stephen F;retund 326tpn wiOO 5.00
Brick, Gerry;travel advance 75.00
Brightwell Motors Inc;refund 304mtt iaOO 10.00
Brotherton, Denise;gas reimbursement 115.92
Brotherton, Michael;shoe allowance 149.90
Brown, Floyd;refund 890hgq iaOO 10.00
Brown, Ken;travel advance 75.00
BrowneUs Inc;misc. supplies 140.20
BrumweU, Tyrone Shawn;relund 440mrj iaOO 10.00
Bubak, Wayne F;refund 1061399 ilOO 5.00
Buckley, Miidred;burp cloths 25.oe
Buckman, Chris;travel advance 100.00
Budget Auto Sales;refund 3721nw iaOO 5,00
Budget Car Rental And Sales;special olympics tra 1,188.00
Budgeted Transfers Aje;dental ins 56.15
Bushman, Kenneth;wrist watch dock 35.00
Butcher, Howard Karl;refund 232gaa iaoo 10.00
Buyers Realty East L1c;refund 018lqa iaoo 5.00
Byers, Donna;food for youth vol r 40.00
California Cont;gloves 223.34
Campbell, Bill;shoe allowance 64.96
Campbell, Gary Everett;refund 992mbg iaOO 10.00
Capital Sanitary Supply Co Inc;sanitation supplies 159.26
Carlson, Sandra Marie;refund 015myp iaOO 5.00
Carpenter Uniform And Promotio;emblems 2,680.00
Case, Carol;eldercraft shop 18.00
Cbt Companies I;printing supplies 102.40
Cdw.government;printing supplies 208.83
Cedar RapidS Welding Supply In;repaired welder 89.53
C.IDlJ;tl}oneshop.n;misc minor comm..equ 9.90
Central Iowa Distributing Inc;bio~bags 236.16
Centro, Nancy J;eldercraft shop 30,00
Ceramic Tile Concepts Inc;instaJl children's r 2,019.30
Charis-donelson, Christina Mar;refund 856bkp iaOO 5.00
Chase Manhatten Auto Finance C;refund 196jbx iaOO 15.00
Chase Nyc;wiring of funds -15.00
Checkpoint Systems lnc;rfid tags-- 3,506.23
Chewning, Sharon W;retund 5552769 ilOO 10,00
Chin, Nei-jia;eldercraft shop 7.00
Choi, Aeran;rec center refund 55.00
Cic;recycling 10,984.38
City Electric O;electrical supplies 6.60
City Electric Supply Inc;electrical supplies 321.60
Clarahan, Jenniter;clothinglshoe allows 750.00
Clarey's Safety Equipment Inc;late fees 1,022.09
Clark, Christopher Leland;refund 039mbc iaOO 5.00
Clemons, Scott B;refund 960fwj iaOO 5.00
Clerical Recap;payrollll-jun-04 15,401.84
Clifford Of Vermont Inc;maintenance supplies 3,309.00
Clothing Order;reimbursements -9.51
Cmc Rescue Inc;registration asatta 4,140.00
Coffin, David Drew;retund 973gtb iaoo 5.00
Coffman, Don;reimbursement 507.85
Cog lan, Dan;srp honorarium 75.00
Cohen, Warren Davld,refund 616Jpe laOO 5.00
CommiSSIon On Fire Accredltatl;reglster agency sta 250.00
Communication Bneflngs;l year 104.00
Communications Engineering Co;antenna mount kit 11,980.41
Concord Custom Cleaners;cleaning of turnout 452.40
Condors Softball Team;rec center refund 18.00
Congress ForTh;registration 395.00
Connell, Loti;shoe allowance 97.65
Connolly, Rose Marie;retund 838am iaOO 5.00
Construction Ma;bldg. & const. supp. 441.98
Construction Materials Inc;repair material 871.15
Consumers Cooperative Society;diesel 8,976.29
Continental Saf;first aid/safety sup 209.88
Contractor's Tool And Supply;l 1/4" pvc 1,866.32
Contractors Too;minor equip. rep mat 13.60
Contractors Too;tools 5.95
Cook, Dallas Kimberly;refund 123myc iaOO 10.00
Cook, Gabe;shoe allowance 34.51
Cookies And More;cookies 71.75
Copyworks/coral;outside printing 24.00
Coralville Frame And Axle Serv;align front 204.00
Corbin, Nicole Suzanne;refund 138aeq iaOO 5.00
Corridor Paint And Drywall;repaint walls 700.00
G_o~a.ge;bC?~!lInches n~w ~_ri ~___ 1,410.00_
~--^~ ~ fVV'..\.N'v>>::',q, ~
Country Club Coffee;office coffee
Cox, Jerry;safety boots
Cramer, James A;refund 862blc iaOO
Crane, Clnda Jo;refund 317alc iaoo
Gray, Susan;refund533fzz iaOO . .
Crescent Electric Supply Compa;alectrlcal supplies
Crone Verna M;refund 367cxx laOO
Cruis~, Brian Scon;refund 9131nq iaOO
Cummins Allison Corporation;jetsort bag unit
Cummins Great Plains Diesel;bus parts
Cutting, Ellen L;refund 707jcg iaOO
Cw Associates;library materials
Daily lowan;library materials
Dan's Overhead Doors 1 ;service 3 doors
DarraH Brick;1 Ig sweatshirt
Dash Medical Gloves lnc;gloves
Davis, Evan;refund 470jpc iaOO
Davis, Mark G;refund 110bnniaOO .
Dealer Marketing Services;refund 4898728 1100
Dee Its Bitlings;its pc support
Dell Computer Corporation;delllatitude d600
Demeo Inc;blue labels, single
Derksen, Bridget;rec center refund
Des Moines Register;architectural ad
Devine. Ryan;refund 014jbw iaoo
Devins Tree And Stump Service;tree removal - eliza
Dex Media East lIc;library materials
Dick Blick800 4;office supplies
Dick BlickBOO 4;recreational equip.
Dick Blick;colored pencils
Distler, David & K;refund B64smx moOO
Diversified Pho;film
OJ's Publishing;library materials
Om Register Il;books. mag., newspap .
Doherty Construction Co;refund 1364483 1100
Dolan, Steve;travel advance
Dreckman Dan;may dental
Droll, David;shoe allowance
Droll, Kathy;shoe allowance
Drollinger, Guy;market music 06.30.0
Dubuque Street2;transportation
Durango PI 21-hinman;postagelhandling
Dusterhoft, Twila S;refund 275fwj iaOO
Duthie, James F;refund 053bju iaoo
Dynamic Graphics Inc;liquid library sub
Earl May Gdn Ct;grass seed
Earl May Gdn Ct;non-contracted impr.
Earl May Gdn Ct;plants
Eastern Iowa Light & Power;electric
Eastin, Audrey Jane;refund 160mmx iaoo
Eble Music Company;music
Ebsco Subscription Services;library materials
Ecs Inc;bulk tape
Ed M Feld Equipment Company In;repair supplies
Ehr, Nicholas William;refund.S13nhd iaOO
Eide Bailty Llp;services 06.07.04
Eileen A Armbruster;concrete repair
Electric Motors Of Iowa City;exhaust fan repair
Electronic Engineering Company;pager rental june 2
Emerick, Brian Joseph;refund 643mbs iaOO
Enterprise Leasing Co Of Chica;refund 3762469 ilOO
Erb's Business Machines Inc;laser jet toner
Erickson, Jeanne;pastel bunnies
Erwin, Cheryl J;refund m18dbw txOO
Evans, Craig AlIen;refund 137jze iaoo
Evans, Joseph;rec center refund
Ever Green Landscape Nursery;mulch
Ewers Mens Store;uniform work shoes
Express Attorney Services;john wakefield sarvi
Fairchild, Steven Louis;refund 671 mns iaOO
Farnsworth, Jo;reimbursement for un
F~_ColJlP~ny;hand towels
Feb Its Billings;feb alpha supp
Fed Ex;package shipping exp
Fesler's:lnc;10 urine test kits
Fetzer, Don;refund 119grm iaOO
Fica;city contribution
Ficek, James L;refund 300fjf iaOO
First Choice Disttibutkm;paper~let
Fisher Underground C;asph rep 620sjohnso
Fitz-randolph, Margaret Hill;refund 070bja iaOO
Flex Compensation Inc;admin & software sup
Flowers, Erin;new horizons band ex
Forever Green;plants
Fortis Benefits Insurance Co;reissue of ck 493024
Fortis Benefits.;disability insurance
Fortis Benefits;disability insurance
Fortmann, Steve;shoe allowance
Fortune, Russell Ndavenport P;refund ped292 wiOO
Fowler, Colin;shoe allowance
Fowler, Joe;travel advance
Fraise, Chad Ryan;refund 581ggq iaOO
Frank, Oer~k;shoe allowance
Franker, David;refund 285gtd iaOO
Fraud Credit;commercial feed
---E~~~,!~And Alarm~l~~~~~~_e
11.75
125.00
5,00
5.00
5,00
62,63
5,00
5,00
40.00
2,171.12
10,00
172.27
100.00
135.69
-15.92
233.70
10,00
5,00
15.00
3,096.56
2,066.12
180,64
13,00
3,705,90
10,00
1,250,00
793.73
9,98
5,34
2,054,88
5.00
355.40
8,00
130,00
5,00
100.00
-151.80
150.00
60.35
200.00
19.00
.0,50
10.00
10,00
946,00
12,99
229.97
53,91
47.40
5,00
105.00
118.52
1,928.50
472.00
5,00
6,000,00
.96,25
187.24
18.00
15.00
10.00
217.35
12.00
10.00
10.00
20.00
1,280.00
89.95
58.50
5,00
n,68
69.67
4,854.08
317.84
306.97
5,00
89,059.86
10.00
"' ....,188.51
-475.00
5.00
870.00
200.00
95,98
451.49
-451.49
7,087.12
73,49
4.20
55.51
316.00
10.00
120.00
5.00
-199.01
_~-,~54.98 _
~l:>(;~~Z~Lo:ne~op~ 14~' Lt\(J
Frey, Richard L;refund 493jsg iaoo 10.00
Friedrich, Henry Bruce;refund 478blu iaOO 5.00
Friendship 5t 3242-f;postagelhandling -0.50
Frohwein Office Plus;chairs 378.40
Frohwein Office;office supplies 40;34
Fuhrmeister, Daphne;rec center ref 80.00
Fuhrmeister. Susan;shoe allowance 100.00
Fun Zone;library materials 54.00
Gaarde, Scott;shoelclothing a1lowa 288.38
Gal.galls Inc;uniform clothing 152.98
Gale Group;1ibrary materials 1,106.31
Gallegos, Bob;swat training 3,700.00
Gallery Walk;gallery walk june 60.00
Gallery, Mary Karen;relund 1541at iaOO 5.00
Gass, Nicholas Blaine;refund 9151tb iaOO 5.00
Gass, Robert;clothinglshoe allowa 153.99
Gateway Companies Inc;computers 4,200.00
Gaylord Brothers Inc;30 book trucks 5,372.00
Gazaway And Associates;safety fibar 1,650.00
Gazette Communications Inc;acct 1007897 1,8.18.75
Geen, Thomas;refund geenis ilOO 10.00
Gelea Corporation;refund 729mao iaOO 5.00
Gempler.;first aid/safety sup 86.10
Gempler.;tools 9.25
General Binding Corporation;binding machine repa 345.00
General Pest Control Company;annual termite inspe 455.00
Gerard Electric Inc;add one type m3 fixt 1,008.65
Gfj Genfare;kirkwood ticket 24.57
Gierke Robinson Company;equipment repair 1,445.45
Gillett, Joel;rec center ref 52.00
Gillig Corporation;bearings 12,286.94
Gilstrap, Chris;travel advance 75.00
Gonzalez, David;shoelclothlng allowa 216.18
Good, Kasey;witness fee 5.00
Goodman, Unda S;refund Isg2 ohOO 10.00
Gotomypc Servic;software 99.00
Goulson, Mark Roger;refLind 475mjb iaOO 10.00
Government Fina;book(s) 53.38
Grainger;welder 751.42
Grandrath, Latecia;witness fee 5.00
Graphic Printing And Designs;60 sand & natural sh 3,639.29
Graphics House;graphic supplies 126.75
Grass Lawn Service Inc;refund 372jnw iaOO 5.DO
Grattan, Worthin E;refund 191 cmo iaOO 20.00
Great American;o1her oper. equip. 168.08
Great Western Supply Company;credit sanitation su 1,360.44
Greater America Distributing I;rowe switch 17.23
Greazel, Dorothy;2 towel #932,936, ca 16.00
Green Richard;june--04 eap -1.79
Greenberg, Teena Numeroff;refund 388mxg iaoo 5.00
Greenery Oesigns;monthly plant care 105.00
Grier, John;travel advance 1 DO.OO
Gronbeck, Bruce ElIiott;refund 564ffd iaOO 10.00
Guidance Softwa;software 695.00
Gullion, Kenneth Michael;refund 727bvg iaOO 5.00
Guo, Rong;rec center refund 21.00
Guthart:, Rachel Jean;refund 465adj iaOO 15.00
H W Wilson Company;library materials 446.25
Hacap;rlchard anderson 299.25
Haig, Jeffrey Randall;refund 507mtliaOO 5.00
Hall, Brandon Conrad;refund dds2oo6 iaOO 20.00
Haman Welding;mount workbench in 9 91.75
Haman, Bradley Vernon;refund 779mme iaoo 5.00
Hambright, Jane;refund of overpaymen 110.40
Hamilton, Edward Merrill;refund 341bgr iaoo 10.00
Hamilton, Howard 0 Jr;refund c37jct txOO 25.00
Hampel, Christopher;witness fee mileage 20.54
Hampel, Karsten;witness fee 5.00
Han, Xiaochun;rec center refund 3.75
Hancock Fabrics;minor off equip/furn 20.61
Hansen, Dennis;travel advance 100.00
Hansen, Pat;safety shoes 85.05
~Happy Joes lowa;food 38.~
Hardy, John Edward;refund 227fte laOO 5.00
Hargrave Mcelen;auto & light truck 109.70
Harris, David;shoe allowance 89.40
Harry's Custom Trophies Ltd;memorial plaque for 90.00
Hart Leasing;refund 186jgm iaOO 10.00
Hart, Doug;shoe allowance 150.00
Hartford Life Insura;life insurance -20.98
Hartman, Robert;clothing & shoe allo 137.74
Hawkeye Lube Inc.;refund d3380 iaoo 10.00
Hawkeye Lumber Company Inc;bldg supplies 575.45
Hawkeye Lumber,lumber/hardware 356.67
Hawkeye Pest Controllnc;servtce for may 276.45
Hawkeye Waste Systems;June servIce 839.00
Hawkeye Weld And RepBlr Inc,materlal 556.33
Hawkeye Weld Re;mlsc. supplies 5.70
Hdc Business Forms Corporation;accounts payable ch 883.19
Heartland Medical Supply;animal supplies 243.47
Heick, Kevin;irwestigation funds 2,000.00
Heick, Mark;safety boots 83.99
Heim, John Mark;refund 951mcj iaOO 10.00
__ ti~~a!tfi_~_Egl!ipfl1~nt I~l?~~.!!lal i~a_g~~__ 17,800.00
~.~
~~ JY"'-.v,<~o "'\, 1r\?>\\'o,--\...
Heiman. Shannon A;refund 339jJb 1800 5.00
Hempel, Daniel R;refund 166jtp iaOO 15.00
Henderson, Rokuko;eldercraft shop 21.00
Hendrickson, Heidi Ann;refund 896pwj mnOO 10.00
Henneler, Rick;sidewalk repair 84.17
Herrmann, John A;refund paxdel4 i100 20.00
Hertz Vehicles Lie 9813809-a;refund 5034971 i100 10.00
Hew+ett: Paekard-Company;nelwork backup tapes 417.00
Hewlett, Mark;shoe allowance 150.00
Hi-Iine;misc. supplies 65.79
Highsmith Inc;minor off equJpllurn -268.50
Hilaris, John A;refund j173423 i10a 10.00
Hills Bank;donation 4 hpc -300.00
Hilltop Sinclair;car wash service 9.25
His;chg card fees 131.88
Hlsem Conference;registration 100.00
Holcomb, Aachel;rec center refund 4.00
Holiday Slalion;transportation 14,50
Holladay, Michael;reissue of lost ck P 63.00
Hollywood Graphics;fire badges for dura 331.51
Holmatro. Inc.;reference material 204.00
Holst, Christine M;refund 895hyy 1aoo 5.00
Honts, Sean Michael;refund 444fmf iaOO 25.00
Horn, Henry E;refund jadani llOO 10.00
Hospers And Brother Printers;paper 50.64
Houchen Bindery Ltd;library materials 413.35
Howard, Karen;travel advance 910.00
Huls, Keith Allan;refund 510ctJ laOO 10.00
Humrichouse, Greg;shoe allowance 150.00
Hungry Hobo;6.01 council meeting 82.50
Hurtey, Robert Wallace;refund 889mgm iaOO 5.00
Hy-vee-foods #1;food 91,80
Hy-vee-foods #1 ;plants 197.95
Hyvee Food Store 1 ;cleanning supplies 202,26
Hyvee Food Store 2;refreshments for may 68.13
I R T Mobile Pressure Washing;steam clean 3 allies 1,728.00
la Dot;primary rd ext fy04 -5,542.00
la Secretary Of;notary bond 60.00
labti;membership dues 25.00
lampo;refund of registrat -255.00
Iavarone, Nicholas;refund ynv82 lIOO 5.00
lema-rt 401 ;338-34-0361 625.00
lemsa;membership 100.00
Ikon Office Solutions Inc;office copier, maint 188.50
Ingram Library Services;library materials 13,4n.73
Ingram, Jennifer Lynne;refund 543ljx iaOO 5.00
lngvall, Mary Lynn;refund 260jaf iaOO 5.00
Instructional Video;library materials 108.95
International Code C;reimb gas mileage -186.45
International Code Council Inc;membership dues 280.00
Interstate Batt;buses 241.90
Interstate Battery Of The Quad;batteries 241.90
Iowa Book And Supply;iowaavelH: walk -75.00
Iowa Book Uc;cdr blanks - 50 518.58
Iowa City Ace H;lumberlhardware 97.76
Iowa City Ace H;misc, supplies 35.46
Iowa City Ace H;tools 29.38
Iowa City Coralville Conventio;jan-mar hotel/motel 26,701.76
Iowa City Lands;non-contracted impr. 341.89
Iowa City Landscaping;f1owers 14,748.62
Iowa City Patty Cash;adhesivettray art po 639.06
Iowa City Press Citlzen;06.12.04-06.11.05 7,037.48
Iowa City Ready Mix Inc;concrete 35,735.35
Iowa City Senior Center Fund,;gtfl: fund monies 150,000.00
Iowa County Attomeys Assoclat;registration heickl 100.00
Iowa Fire Equipment Co;recharged extingushi 84.55
Iowa Firefighters Memorial;annual donation 5,000.00
Iowa lai;reg. kivi, bailey, p 525.00
Iowa Law Enforcement Academy;recertificalion scho 60,00
Iowa Nursery &O;dues & memberships 100.00
Iowa One Call;april 04 250.63
Iowa Paper And Chemical;cleaning supplies 1,737.11
Iowa Paper And;misc. supplies 40.80
Iowa Paper And;sanitation supp. 680.93
Iowa Stale Bank And Trust;credit card receipt 445.00
Ipers;city contribution 58,794.07
Ipm Group Inc;paint & supplies 64.00
Isb;ach fees 2.369,36
Isfsi;dues & memberships 150.00
ls1 BlIllng;jun directory asst 6,841,25
J P Gasway Company Inc;paper 131.50
J W Pepper And Son Inc;music " ,295.95
Jackson, Gary R;refund 870cag iaOO 30.00
Jackson, Sidney;shoe allowance 150.00
Jacobs, Paul;shoe allowance 145.32
Jan Its Billings;jan its pc support 3,154.88
Janssen, Timothy David;refund 921msw iaOO 5.00
Jehle, Kelly;shoe allowance 94.49
Jelinek, Travis;shoe allowance 150.00
Jensen, Gary D;refund rre153 wiQO 10.00
Jim's Small Engine Repair;repair saw 35.28
Jo Co Audilor;icpd 04052,04054 -37,199.59
Joann Fabric #1 ;misc. supplies 29.53
Joann Fabric#l;recreatlonal supp. 27.82
Johnson Co Audilor-r;portable radios (5) -13,542.65
Johnson County Recorder;arpil recording fees 1,113.00
Continued on next pege
~ ~:J. S-\ 13
~~
~.J...
~~~
Continued from previous page
Johnson County Refuse lnc;service fOf may
Johnson CountY Sheriff;march, april may
Johnson County Sheriffs Reserv;dance deputies
Johnson County Treasurer;care of prisoners
Johnson, Doug;refund Q50bcu iaOO
Johnson, Trina;rec center refund
Jones, Willa;eldercratt shop
Journal Entry;jun (auto body rap)
Journal Voucher;jun bcbs
Jun 1.5. BilIings;i.s.~nw/internet chg
Jun Its Billings;jun alpha supp
Jun Replace Adjustments;i.s.-replace chg
Jun Replacement Chargegbacks;i.s.~replace chg
Jurca, John Thomas;refund 756mmr iaOO
Kamin, Jay;refund d504886 ilOO
Kasper, Alice A;book, oven towel
Kelly, Brian Francis;refund 924ndl iaOO
Kelsay, Troy;shoe allowance
Kennedy-hilgenberg E;plat tee
Kensinger, Don G Jr;refund 67gejl iaOO
Keokuk Contractors Inc;repair railroad trac
Kernstine, Cassandra O;refund 725bjs iaOO
Keystone Auto #;misc. supplies
Keystone Automotive Industries;supplies
Kinney, Ter;;rec center refund
Kintz, John Michael;refund 691 mto iaOO
Kivi, Steve;shoe allowance
Klapach, Aimee Sue;refund 279mbs iaOO
Kmart O;book(s)
Kmert O;plents
Knight, Jeremy Joseph;retund 876mfk ieOO
Knipp, David M;refund 3368es iaOO
Knock On Wood;relinishing conferen
Knudsen, Debby L;refund 850awe wioo
Kondora Plumbing And Heating I;tesl backflow preve
Kone Inc;03.01.04.03.31.04
Koppes, Beth;travel expense-washi
Kral, Joe;safety shoes
Kratz, Ben;witness
Krei, Brian;cleaning allowance
Kroemer, Tammy Sue;refund 048hao iaOO
Krueger, Paul Leroy;refund 721 mmr iaOO
Kum & Go #444;lransportation
Kunkel, Mitch;refund 132blx iaoo
Kwik Star 7100;transportation
L L Palling Company;asphalt
Lab One Inc;drug testing
Lagouros, Diane G;refund ebpal i100
Lalla, Vicki;shoe allowance
Lambert, Kenny;refund 772boa iaOO
Lance Platz;2-m tee shirts
Landmark Audiobooks;library materials
Lanning, Lynne Darris;refund 646jzc iaOO
Laser Technology Inc;ctamping knob
Lason Systems Inc;2002 records
Lauritzen, Heidi;circ office supplies
Law, Kuan Kuei;eldercraft shop
Lawson products;misc. supplies
Lawson, Martha Lou;refund 823kbl iaOO
Lenoch And Cilek Ace;bath tissue, hoses,
Lewis System Of Iowa Inc;services for may
Lewis, Douglas S;refund 355gsw iaOO
Lib-admin;chg card fees
Liberty Communications;monthty line rental
Liebermann, Jeffrey D;refund 073ejt iaoo
Linder Tire Ser;minor equip. rep mat
Linder Tire Service;bus 42
U Pelling;trash recptical
Lodog lnc;refund 844bkz iaOO
Loew, Jeffrey Joe;refund 691 mth iaOO
Logistics Insight Corporation;refund
Logsden, Kara;reimburse for desk s
Logsden.sackett, Nyla;refund 909goq iaOO
Lord, Michael;shoe allowance
Lorence, Troy;shoe allowance
Lovetinsky, Dennis;reimbursement for cd
LuOOroff, Saul;9O performance
Lynch, Kevin R;refund j933952 ilOO
Lynch, William G;refund wdj821 i1QO
Madcap Puppet Theatre;go special programs
Majerus, Brooke;refund 930laq iaOO
Mandsager, Neil Timothy;refund 4231sc iaOO
Mar Its Billings;maralpha supp
Marak, Brian L;travel advance
Marathon Ashlan;transportation
Margaret Perret Rev Trust;refund 733ndj iaOO
Marsars Water Rescue Systems l;ice commander
Marshall, James D;refund 802blo iaOO
Martin, Andrew;shoe allowance
Martin, Susan K;refund 91gefn iaOO
Maurici, Pete;refund 1179511 1100
Mautz #3529;paint & supplies
May Its Billings;may alpha supp
Mayors Youth Employment Progra;3rd & 4th qt
Mazunik, Evan;go performance
Mccarty, Kim;refund 844hnj iaOO
Mccurdy, Gary;go performance
~u.!~~~~J;_61.16Iibrary proqram _.._
?13llClLq. 1::I....~_o ~.
(.)"'"'" McQ;re, Susan;gaJtery walk.enterta
3,800.00 Mcleod Usa;tong distance charge
71.50 Meade, Jarret;reimb safety boots
540.00 Mebus, R Allan;shoe allowance
120.00 Medical Associates;hepatitus shots
5.00 Menards towa Ci;bdlg. & improv. mat.
13.00 Menards Iowa Ci;b1dg. & consl. supp.
98.50 Menards Iowa Ci;lumber/hardware
104,915.04 Menards Iowa Ci;misc. supplies
261,155.38 Menards;anchor kits, screw c
15 165.00 Meng, Greg Scott;relund 889mfh iaOO
8'690.92 Mercado, Hermenegildo;refund 133mtp iaOO
, 58.56 Mercy Occupational Health;drug & alcohol testi
17,444.08 Meyers, Gail Halfar;refund 475kzf iaOO
5.00 Mgia;renewal
5.00 M!a Milano Restaurant;catering for go staf
23.50 M~cha~1 J Lantz Enterprizes;refund 914mpi iaOO
10.00 Michelin North America lnc;tires
81.76 M!d Iowa Tools;tune up kit and labo
-157.00 Mid States Organized Crime;cassetle recorder an
10.00 Mid-america Sports;rec center refund
6,444.06 Midamerican Energy;electric
10.00 M!dwest Alarm Services;refund for permit
86.87 Midwest Wheel Companies;cart maint kits
14.95 Midwest Wheel;buses
40.00 Miedema, Brent Jacob;refund 693100 iaOO
5.00 M!klo, Bob;reimburse travel exp
59.85 M~lder, Leonard And Marilyn;card holder, towels,
5.00 M~nn~ta Chapter.ni;refund for nigp cia
4.99 Mlss.oun pepartment Of Transpo;registration
197.43 Mobile VISion Inc;2 key switches
10.00 Mohawk Manufacturing & Supply;bus repair supplies
10.00 Moon. Steve;6J29 srp library pro
595.00 Mora Cerda, Juan Gabriel;refund 147nho iaOO
5.00 Morris Nancy;dependent life ins
970.60 Most Dependable Fountains;brass ends
2,748.16 Motorola, Inc.;minor radio equip.
53.79 Motorola;batteries
68.24 Mott, Patli;marchljune boards
5.00 Mount Vemon Conslruction;pool floor repair
104.41 Mue!I~r*pooln.da;recreational equip.
10.00 MUniCipal Pollee & Fire Pensio;city contribution
20.00 Murphy's Power;graphic supplies
21.00 Murphy, Alan;entertainment june 1
10.00 Murphy, Kathleen;rec center refund
20.92 Murphy, Robert Joseph;refund 125mzp laOO
2,413.76 Nagle Lumber Co;paint & supplies
224.00 Nagle Lumber Company;lumber soccer compte
5.00 Napa Auto Parts;buses
52.99 Napa Auto Parts;collecting cans
5.00 Napa Auto Parts;minor equip. rap mat
-11 .18 Napa Auto Parts;misc. supplies
15.00 Napa Auto Parts;tools
5.00 Nasby, Steven;reimburse travel exp
9.50 Nation~1 Civic League;membership
6,805.40 Nati Animal CoO;uniform service
15.91 Nati F!re Prote;books, mag., newspap
3.25 Nat! Fire Prote;educ.llraining supp.
5.57 Ncs Pearson lncorporated;scanner maint
5.00 Neel House Bakery;cookies for assorted
1,801.50 Nelson, Jay & Kathleen;relund 350mpi iaOO
379.89 Neumann, Brad;travel advance
5.00 New Day Films;library materials
155.53 New, Jennifer;6/23 library program
32.07 Newton, Susan Mary;refund 0781jx iaOO
5.00 Nex1el Partners Inc;cell phone bill
28.79 Ngonkeo, Junrut Kong;refund 505jzc iaOO
2,296.70 N~ima lnc;memebership
-379.00 Nuchal, Mary;travel advance
35.00 Nissen, Amy;witness fee
10.00 Nixon, Dave;clothinglshoe allowa
612.31 Nogg Chemical And Paper;sanitation supplies
18.40 Nolin, Daniel Gene;refund 442jer iaOO
10.00 Nolo;library materials
31.47 Normandy Dr 824-brad;postagelhandling
125.99 North Hill Associates L1c;refund amh2 noo
61.01 North Iowa City;electrical supplies
350.00 North Iowa City;lumberlhardware
10.00 North Iowa City;paint & supplies
10.00 North Iowa City;plumbing supplies
1,000.00 North Iowa City;tools & minor equip.
20.00 Noteworthy Music Services L1c;music for vol. recog
5.00 Nothnagle, Tom;srp honorarium
2,445.92 Nov Its Billi.ngs;its pc support .
75~00 Nov Its. AdJustments;its web service
27.82 Novak, Kasey;retund 416aca iaOO
10.00 O'neil, Aon;travel advance
1,531.86 O'reilly #371 ;bldg. & const. supp.
5.00 O'reilly #371 ;buses
33.84 O'r~my #371 ;misc. supplies
30.00 Oft~ce Oapot #1 ;fax supplies
1 0.00 Off~ce Depol #1 ;misc. peripherals
26.03 Off~ Depot #1 ;office supplies
6,916.80 Oft~ Depot #4;minor off equip/turn
11, 154.50 Off~ce Depot #4;misc. peripherals
100.00 Office Depot #4;office supplies
15.00 Office Depot#4;printer ribbons
75.00 Office ~ State Archeologist;6115 library program
lQ9.~ Old Capitol Screen Printers;b1ack t-shirt
~
~~.
125.00
HJ.90
125,00
150.00
60,00
34.10
377.74
478.75
17.70
173,10
15.00
10.00
454.50
30,00
20,00
408.00
10,00
2,154.60
458.97
830.00
128.50
100,034.18
110.00
640.33
552.36
5.00
-53.79
77.26
.s50.00
550.00
653,35
860,51
100.00
5,00
.134.94
142.00
166.00
13,578.34
200,00
820,00
36,94
99,101.44
25.00
200.00
26.00
10.00
64.35
37.03
21.38
43.92
5,32
61,30
24,14
182.67
325.00
129.00
226.11
870.44
432.00
354.00
10.00
113.10
59.00
100.00
5.00
1,531.32
10.00
40.00
105.00
5,00
672.79
396.29
5.00
170.75
-0.50
5.00
112.53
64.35
72.47
37.50
16.78
300.00
125.00
3,220.64
33,00
10.00
-450.00
12.13
146.16
137.80
457.56
1,787.02
1,351,86
69.74
105.74
124.48
110.78
100.00
2,590.30
lo~ fJ
~
r-rSL ~
Olympic Skip Ro;misc. supplies
Omaha World Herald;police officer ad
Orion Bus Industries Inc;bus repair parts
Orschelns 090;plumbing supplies
Orschelns 090;safety clothing
Ottsen Oil Company Inc;chevronoil
Ou, Shouzhu;refund 2781ka iaOO
Pace Supply;chaulk
Pacha, Christopher;refund 255eqd jaOO
Paetzl619 4th Ave;project delivery
Pagliai's Pizza;30 pizza
Panther Uniforms Inc;uniform pants
Panther, Dave;srp party honorarium
Parris, Tim;safety boots
Parsons, Nicole Ann;refund 728mjz laOO
Paul S Discounl;ag materials
Paul S Discount;animal supplies
Paul S Discount;bldg. & canst. supp.
Paul S Discount;grease & oil
Paul S Discount;lumberlhardware
Paul S Discount;minor equip. rap mat
Paul S DiSQOunt;misc. supplies
Paul S Discounl;paint & supplies
Paul S Dlscount;plumbing supplies
Paul S Discount;tools & minor equip.
Payroll Recap;payroll ll-jun-04
Pbd*icma Public;book(s)
Peavey Corporat;lab. chem. & supp.
pengad Companie;office supplies
Perri II, Geoff;refund 148jjc iaOO
Pet Memories;may 20th invoice dat
Peterson, Douglas;refund 3941582 ilOO
Petroleum Services Company Uc;lubricants
Pfeiffer, Robert N;refund 620ykb 1100
Phil's Building;b1dg. & const. supp.
Pigotllnc;office chairs
Pinkham, Jimmy Randolph;refund 423bke jaOO
Pip Printing;atty office
Pizza Pit;dance 05.21.04
Platz, Brian;travel advance
Pleasant Valley Nursery Jnc;Jandscape project
Pleasant VaJley;bldg. & const. supp.
Pleasant Valley;plants
Plumbers Supply Company;plumbing supplies
Plumbers Supply;plumbing supplies
Politano, Marcela;rec center refund
Polk Directories;city directories
Pool Tech Midwest Inc;chemicals
Poorbaugh, Virginia Nell;refund gl025 iaOO
Porter, Polly O;refund 148jbt iaoo
Portwood, Walt;safety boots
Post/suburban J;employment ads
PowiUs, Michelle;shoe allowance
Premier Safety;first aid supp.
Prep Pubtishing;library materials
Prestegard, Kevin;shoe allowance
Printing House;bus sign laminated
Prosource One;gypsum
Protex Centrallnc;remote alarm monitor
Public Broadcasting Service;library materials
Push Pedal Pull Cdr;equipment repair
Pyramid Service;minor equip. rep mat
Pyramid Services Inc;echo line
Pyramids Films;educ./training supp.
Quad City Drum Co;asphalt
Quad City Times;police officer/cable
Qual, Sid;wooden truck
Quality Books Inc;library materials
Quality Care Nature Care Compa;firestation 2
Quality Care;nursery services
Quality Engrave;c1othing & access.
Quality Engrave;misc. supplies
Quality Engraved Signs;name badge
Qui, Xinying;rec center ref
R M Boggs Company Inc;checked air handler
Racette, Greg G;refund 837chd iaOO
Racom Corporation;edacs access
Radio Shack O;electrical supplies
Radio Shack O;misc. supplies
Radio Shack O;tools & minor equip.
Radisson Hotels;lodging
Randy's Construction And Maint;sidewalk repair 200
Rasmussen, Cynthia Jackson;refund 925jfe iaOO
Rasmussen, Marilyn A;refund 047akj laOO
Raymond, Gilbert Lyn;refund 0331ry iaOO
Rec;purchases for resale
Recorded Books Uc;replacement pieces
Recreation;bank fees
Reed, Carly Lynn;refund 880mmt iaoo
Regent Book Co Inc;library materials
Remke, Jason;refund 003jrw laoo
Republic Companies;repair supplies
Republic Electric Co;traffic control supp
Resupply;permit pouches
Rexco Equipment Inc;chisel paste
Ringen, Jon;refund of special ex
River Products Company;april charges
Rnd Signs;outside printing
Robbins, Karen;vases
Roberts, Janelle D;refund hitmanl iaOO
~~_M_ichael_E~f~~c!_~~~~~__
'.....~'^,-4
14.90
182.91
2,024.13
56.88
11.99
1,688.02
10.00
489,60
10,00
.735.00
410.00
285.50
100.00
78.74
20.00
53.80
7.23
13.88
63.60
40.33
67,30
15.99
63.87
5.49
45.97
1.635,636.32
74.50
108.40
28.21
5.00
125.00
5.00
88,60
5,00
33,00
1 ,032,70
30.00
10,372.86
130,00
100.00
1,143.60
34.75
125.00
280.33
31.14
171.00
3,197.73
1,217.63
5.00
10.00
125.00
701,00
52.49
191.67
149.83
115.45
4.00
2,296,00
270.00
59.95
1,133.00
117.50
578.28
149.00
655.28
910.48
20.00
380.43
350.20
283.40
7.01
24.24
97.50
94.00
7,354.83
10.00
1 ,537.80
12.18
34,98
79.99
-161.28
7,342.63
15.00
10.00
10.00
-482.00
101.20
1,207.89
10.00
33.65
5,00
407.20
3,904.75
547.50
124.74
341,00
5,964.51
64.37
20.00
10.00
5,00
"\
"6\3\l()'--l~ ~~,
Rockmount Nassau;tartan
Rohrer, Michael Duane;refund 548mwf iaOO
Ropes And Rescue Inc;training suppplies
Rosa, John Thomas;refund 544map iaOO
Ros~kil~, Grover;eldercratt shop
Roskl, Richard Arthur;refund 247gzr iaOO
Ross, Dale;library program 7fT
Roth, Dan;shoe allowance
Rowland, Janette;earrings
Russell, Rebecca;rec center refund
Rust, James L;refund y361186 i100
S & G MatEirials;april charges
Sabers, April Marie;refund 441htz jaOO
Salm, Randy;safety boots
Salow Mechanical Insulation In;refund 488hwa iaOO
Sammons, Becki;shoe allowance
Sauer, Ciara Jennifer;refund 402mxo iaOO
Scaffinger, Betty;eldercratt shop
Scales, Sherrad Lonnelf;refund 481ndl iaOO
Schabilion, Abe;shoe allowance
Schie~er, Cleanne;eldercraft shop
Schmidt, Ben;market music 06.09.0
Schmitz, Glen;refund 055bkp raOO
Scholastic Inc;srp prizes
School Bus Sales;bus supplies
Sch~ol Specialty Inc;art supplies
SChneber, Cleanne;bookmark, magazine,
Schroeder, Lorr;reimbursemenl of uni
Schrup, Laura K;refund 058axe raOO
See, Dennis Ray;refund 109ncp iaOO
Sellers, Dan;shoe allowance per c
Sellers, Kerry;rec center ref
SEinior Center;charge card fees
Sereduck, Nancy;shoe allowance
Sf Travel Publications;library materials
Shannon, Dean RObert;refund es585 iaOO
Shape;subscriptions 3
Shay Electric Service Inc;add a fixture
Shell Oil 9300;transportation
Sh~rwin William;paint & supplies
Shiga And Trees;reference material
Shipman, Aaron James;refund 589jhf iaOO
Shoe Plaise;work boots
Sioux Photo;other prof. services
Sioux Photo;photo supp. & equip.
Smith, Brandon;travel advance
Smith, Jeanne;refund for lost and
Smothers, Brad;reimbursement
Snap On Tools Corporation;misc supplies
Snyder, Thomas;shoe reimbursement
Solis, David;shoe allowance
Southern Police Institute Afum;member~hip dues
Speedway 8790;transportation
S~idel, Elizabeth Marie;refund 5861re iaOO
Sprmt;may 7 - jun 6
Ssj*school Spec;recreational supp.
St Jules, Edward;refund 5258910 i100
Stacy, Denzil W;refund 095ahs iaOO
Standard Insurance Company;supplementallife in
Stanerson lmple;minor equip. rep mat
Stankevych, Lydia S;refund t562211 liDO
Staples #626;minor off equipJfurn
Staples #626;office supplies
Starbucks Coffee Co.;recordingfees
State Of Iowa Divison Of Labor;inspection rides
State Ollowa;renewal
Stearns, Gregory John;refund 210brq iaOO
Steffen, James;clothing allowance
Sleva, D J;clothing allowance
Steve Nash Tree Service'stump grinding
Steve Stimmel;4Igtshirts@$5 5gea
Stites, Devin Lee;refund 983~jh iaOO
Stork, Robert E;refund 1 ka390 sdOO
Strand, Donald;shoe allowance
Stra~on, Virginia L;refund 697jby iaOO
Strelcher's;supply equipment
Stroppel Tree Care;emergency tree remov
Sturdevant, Shirley;bookends
Suburba,n Amoco Keokuk Street;car wash service
Sueppel s Flowers Inc;f1owersJroberts
Summit;houslng appeal refun
Sun Rys Distributing Corporali;fin charges
Sun Turf Inc;unit 519
Super 8 Motel/s;lodging
Sutter, Melissa Jane;refund 506jzc iaOO
Svendsen, Russell Alan;refund 836mty iaoo
Swehla, Gwendolyn M;refund 177gaa iaOO
Talcott, Mary;market music
Tc *g.neil;oflice supplies
Teaching Company;library malerials
Technigral?hics;outside printing
Thenno Kmg Quad Cities. tnc;repair supplies
Thomas, Susan;return for admin fee
Thorntons Hometonw Plumbing Ht;refund 317jhw iaOO
T~relkeld, Barbara Jean;cdl reimbursement
TISh, Wesley P;retund 453hie iaOO
Todd, Robert J;refund 5397974 inDO
_ ~o~a_n~er, Shari Dawn;refund 248ncq iaOO
(? -,
...J' \
,\(-3
156.78'
5.00
2,755.02
5,00
24.45
10.20
100,00
104.98
24.00
60.00
10.00
1,155.74
5,00
125,00
10,00
132.50
10.00
12.50
127.49
125,99
2,92
200.00
10.00
1 ,080.93
565.29
1,192.40
2.52
56.97
30.00
15,00
150.00
45.00
1.40
94,40
103.95
10.00
65.91
2,449.33
32,00
206.10
46.16
10,00
265.69
3.90
74.00
75.00
72.00
160.00
217.25
125.00
92.95
40,00
26.21
5.00
399.75
13.00
15.00
5.00
2,131.03
54.05
10.00
88.24
10.05
-71.00
330.00
100.00
5,00
306.10
619.10
126.00
-22.36
15.00
10.00
79~95
10.00
3,254.10
800.00
12.50
157.50
35.00
100.00
4.27
47.48
70.85
15.00
5,00
5,00
200.00
125.96
10.00
192.52
808.54
29.65
37.00
20,00
40.00
40.00
5,00
~ ~-J~
Tool Hospitallnc;key holder 2.95
Townsend, Brad;go performance 100.00
Townsley, Mary;refund 1221ik iaOO 10.00
Tran, Peter;refund 766jta laOO 4.80
Transit;charge card fees 5.00
Tri Stale Companies;fertilizer 4,198.25
Tru Art Color Graphics;parking signs 2,726.55
Truck Country Of lowa;bus repair supplies 1,140.57
Tufnut Works;coiled remote anchor 113.00
Tv Guide;librarymaterials 27.00
Twin City Optical Company Inc;lovetinsky sa;fety 91 100.00
Tynan, Eugene A;refund f144504 1100 5.00
U Of la Business Office:april 04 work study 302.09
U Of la Center For Human Right;donalion for johnso 200.00
U S Post Office Ace! 00009;permit 00009 625.00
US Post Office Ace! 155;permit 155 3,712.53
U S Post Office Acet 163;permit 163 500.00
Uline *ship Su;minor off equip/furn 28.07
Ultramax;ammo 945.00
Unique Management Services Inc;collection agency m 277.45
United Electric Inc;refund 801jix iaOO 5.00
University. Came;film processing 28.25
University Of la Purchasing De;refund 8541 iaOO 10.00
University Of IIlinois;ill 15.00
University Of Tennessee;i11 t5.oo
Us Flag Depot,;minor off equip/furn 80.90
Van Meter Indus;electrical supplies 226.62
Van Meter Indus;minor equip. rep mat 82.96
Van Meter lndustriallnc;electric supplies 1,681 .28
Van Zuidam, Brenda L;refund 4990960 iloo 5.00
Vandewalle And Associetes;visual preformance s 3,914.65
Verizon Wireless;cell bill 156.83
Vermace, JOlene;witness fee 5.00
Vinson, William;refund t19jjpiaOO 10.00
Visa;amazon; lib material 2,088.05
Vollstedt, Douglas D;refund vfamly iaoo 10.00
Von Briesen & Roper;facting finding/arbi 694.00
Vongsavath, Sypothong;refund 558bes iaOO 10.00
Wal Mart;film processing 406.34
Wal Mart;misc. supplies 43.74
Wal Mart;office supplies 66.36
Wal Mart;recreational equip. 168.41
Wal Mart;recreational supp. 3.27
Wal Mart;sanitation supp. 110.01
Wal Mart;tools & minor equip. 25.86
Walberg, Marilyn;eldercraft shop 47.00
Walnut St921-rockaf;postagelhandling -0.50
Waterloo Cedar Falls Courier;police officer ad 226.80
Watson, Dick;go performance 150.00
Weisberg, Melvyn;refund 2546608 i100 10.00
Welch, Bill;shoe allowance 91.52
Wellman, Mariah Patricia Colle;refund 033jzz iaOO 5.00
Wellmark Blue Cross And Blue S;section 60218-0000 258.20
Wertz, John;rec center ref 60.00
West Branch & Tipton Roofing C;repairs to roof 187.50
West Group Payment Center;forms 1,506.56
White Cap Construction Supply;adhesive 3,437.53
White Cap Indus;bldg. & const. supp. 21.77
White Cap Indus;misc. supplies 170.00
White Cap lndus;sanitation supp. 17.09
White Cap Indus;tools 268.90
White, Jason E;refund planman iaOO 10.00
Widmer, Tommy;shoe allowance 120.90
Wilberts Servic;transportation 34.00
Wilhelm, John Or Gilbertson E;refund 4pcz987 caOO 20.00
Williamson, Faye;knitted mice 8.06
Windsor, Beth;shoeallowance 73.75
Wireless One;minor telecom equip. 249.98
Witt, Kevin Gregory;refund 012cpf iaOO 10.00
Wm Supercenter;food 19.56
Wm Supercenter;misc. supplies 537.39
Wolfe, Kevin M;refund 436jbw iaOO 50.00
Wortman, Deanne;program honorarium 225.00
Wright, Andre Demetrius;refund 1571qk iaOO 5.00
Wsui Am Ksui Fm;advertising 250.00
Wulbert, Jan;refund 3750755 i100 60.00
Ww Grainger 112;electrical supplies 301.32
Zacharias, Darin;shoe allowance 150.00
General Fund Fund Total
3,137,571.57
Fund: Debt Service Fund
Various Bond Owners;registered bond int.
1,820,819.79
Debt Service Fund Fund Total
1,820,819.79
Fund: Capital Projects
Adjusting Journal Entry;may postal charges
Aero Rental;lifl rental
Anixter Inc;patch cables
Apr Its Billings;apr alpha supp
Bauer Electric;installation securit
Bennett, Russ;waterworks park
Black Box Corporation;hubs and cables
Bockenstedt Excavating;scott park sewer pro
Bucher,willis & Ratliff Corpor;public works facili
Cable Tech Inc;phase 2 pmt 3
Carter KirkpatricK Services;sewer repair
"",_Cdw*governmenl;data commun. equip.
452.85
100.00
281.48
17,729.80
2,108.00
6,150.00
3,109,37
10,472.62
3.049.21
24.848,10
24,600.00
572.98
<?s
Checkpoint sYstems Inc;checkstation #2 72,115.50
City Of Coralville;iowa river dam impro 87,916.00
Consumers Cooperative Society;returned seed oats 253.80
Continental Bridge;willow ck pk bridge 13,506.50
Contractor's Tool And Supply;toolsJequipment 473.37
Coyne, John;3rd installment 2,956.67
Crescent Electric Supply Compa;electrical supplies 70.00
Csc Credit Services;511 3rd aye 6.31
D & N Fence Company;dug out 1,880.00
Das Manufacturing Inc;storm drain markers 914.64
Dec Its Bitlings;ils alpha support 6,976.20
Demco Inc;ya spinner 924.11
E Office Direct;minor off equip/furn 326.49
Earth Tech Inc;mormon trek b1vd 44,794.86
Ecs Inc;building bill 13,061.50
Engberg Anderson Design Partne;basic services 15,331.06.
Feb Its Billings;feb alpha supp 9,862.60
Feb Its. Adjustments;feb its pc support 124.08
Fica;city contribution 4,980.40
Fisher Underground Constructio;install water servi 5,220.00
Fortis Benefits;disability insurance 81.07
Frohwein Office Plus;library furniture 56,340.33
Hanson Automotive;remove sign 365.00
Hawkeye Lumber Company Inc;northgatetl1wy 1 side 376.91
Hawkeye Lumber;contracted improv. 9.57
Hawkeye Weld Re;contracted improv. 53.04
Hewlett Packard Company;2 laserjet printers 3,992.00
Iowa Book Llc;prinler cables 25.45
Iowa City Petty Cash;film processing 10.14
Iowa City Press Citizen;may legal publicatio 85.48
Iowa City Ready Mix lnc;concrete 5,3n.00
Iowa Department Of Transportat;hwy 6 sidewalk 31.50
Ipers;city contribution 3,490.15
Jan Its Billings;jan its alpha suppor 11,711.92
John Deere Landscapes lnc;irrigation controlle 598.94
Johnson County Recorder;april recording 313.00
Jones Library Sales lnc;moving shelving & me 81,225.00
Journal Voucher;jun bcbs 1,743.21
Jun I.s. Billings;i.s.-nwl1nternet chg 90.00
Jun Its Billings;jun alpha supp 13,151.60
Jun Its. Adjustments;jun web serv 55.00
Jun Replacement Chargegbacks;i.s.-replace chg 176.22
King's Materiallnc;parking bumpers 3,255.45
Knutson Construction Services;court sl transportat 850,430.50
Kondora Plumbing And Heating I ;install domestic wa 1,019.33
Kws lnc;hwy 1 9,010.34
L L Palling Company;2004 ashpalt resurfa 47,736.79
L R Hochstetler Construction C;71 0 miller ave 13,267.00
Landa Painting Inc;parking lots city pa 1,118.72
Lange Sign Group;interior signs 2,991.40
Larry's Parking Lol Maintenanc;park maint 1,270.00
Lowe's Companies Inc;1201 marcy st 406.35
Maher Brothers Transfer And St;relocation services 10,079.00
Mar lIs Billings;mar alpha supp -11,045.32
Max Cast Inc;final payment on mar 1,680.00
May Its BiHings;may alpha supp 15,867.28
Metro Pavers Inc;mormon trek blvd 120,415.95
Midamerican Energy;northgate/hwy 1 sign 124.00
Midwest Technologies Of The Qu;data cabling 5,525.90
Mitchell Phipps And Molini;city park festival s 7,985.00
National Flood Insurance Progr;processing fee 800.00
Nextel Partners Inc;ceU phone bill 32.40
Nnw Inc;ped bridge hwy 6 112.50
Nov Its Billings;its alpha support 8,265:84
Office Depot #1 ;office supplies 52.53
Pace Supply;city high field 3,022.25
Paul S Discount;contracted improv. 66.99
Payroll Recap;payroll 11-jun-04 65,885.23
Pip Printing;planning & community 209.90
River Products Company;may charges 896.02
S & G Materials;april charges 86.21
Security Abstract Company;fire station project 736.00
Shive Hattery Inc;civic center hvac pr 416.10
Shoemaker And Haaland Professi;benton hill park ma
14,531,19
Simmons Perrine Albright And E;jan-aprit 2004
Slager Appliance lnc;staff room appliance
Stanley Consultants Inc;airport obstruction
Stale Of lowa;sales tax refund
Stockman's Erosion Control;scott blvd
Tennis Services Of Iowa lnc;resurtacing tennis c
Transit Works;pole bracket
U Of la Facilities Services Gr;iowa eve electrical
Van Meter Industriallnc;electrical supplies
Vernon Library Supplies lnc;patron counter & wir
Visa;cables to go
Walsh, Ginger;reimb. for remodelin
Wessling Construction And;1201 marcy st
White Cap Construction Supply;armor Iile
~
"6 \::. (\<:)'-4-4.
~~
Capital Projects Fund Total
Fund: Enterprise Funds
1996 G.o. Bonds - Jun;to 28500
1996 Revenue Bond Issue - Jun;lo 42360
t 999 Revenue Bond Issue. Jun;to 42380
1999 Revenue Bonds - Jun;to 43320
'6 \1,3
340,00
2,183.00
7,734.66
-88,306.00
1,000.00
10,600.00
160.74
10,974.22
4,250.00
462.35
2,271.97
2,616.09
10,722.00
1,038.71
------------
-------------
1,696,769.62
215,997.91
116,323,96
45,367.08
54,563.54
.~.
~... ~~
2000 Revenue Bond Issue - Jun;to 42390 72,739.46
2000 Revenue Bonds - Jun;to 43330 78.774.90
2001 Sewer B & I - Jun;to 42410 39,901.25
2002 Go Refunding - Jun;to 27100 1,337.939.49
2002 Refund 1993 Revenue. Jun;to 42355 264,586.88
2002 Revenue Bonds - Jun;to 43340 50,193.56
6197 Revenue Bond Issue - Jun;to 42370 64,226.04
99 Parking Revenue Sinki. Jun;to 41390 61,580.66
A Y Mcdonald Manufacturing Inc;brass saddle 11,866.71
Aaa Mechanical Contractors Inc;boiler alarm 4,686.90
Abbasi, David B;water ref 007-495-16 29.28
Access Control Technologies;logic module repaire 264.00
Acd Systems 800;software 59.98
Action Sewer And Septic Servic;industrial rd 175.00
Adjusting Joumal Entry;may photocopy 204.35
Advanced Electrical Services I;dist bldg 136.09
Advanced Maintenance Systems;1316 dover 4,632.50
Aero Rental And;equipment rental 250.00
Aero Rental;bobcat 2,040.85
Alarcon, Daniel G;water ref 002.290.16 72.99
All American Concrete Inc;main break holes pay 2,882.00
Alper, Seth;water ref 001.224-12 57.31
Aman, Lamona M;lamona m. aman 28.00
Amer Pack&ship;couriers 43.05
American Water;book(s) 83.50
Anderson, Anthony J;water ref 087-627"()5 51.98
Anderson. Glen;water ref 104..{)39.00 55.50
Apache Hose And Belting lnc;repair belt and fitt 1,054.00
Apache Hose And;minor equip. repair 634.96
Applied Analyticallnc;maintenance repair s 402.50
Apr Its Billings;apr netwk sarv 393.36
Aquadrill;landfill well projec 20,476.00
Aramark Uniform Services Inc;april/may service 5.404.30
Arlington Dev Inc;water ref 109.144-00 12.13
Armstrong, Andrea;watar ref 060.666.14 7.20
Askeland, Ryan W;water ref 087-405.10 59.06
Avalon Networks Inc;dslline 114.95
Ayers, Dan;water ref 038.355-20 37.15
Ayers, Evan E;water ref 041.380-04 65.27
Backflow Prevention Services O;backflow test b1dg 100.00
Bajo, Stephanie;water ref 045.719-03 8.70
Balvanz, Jane E;water ref 030-340.19 51.16
Barker, Bob Or Carol;landlord rent 886.00
Bassman, Andrew;water ref 063-015-33 87.36
Baumert, Sheila;parking ramp refund 4.80
Bean, April J;water ref 036.125"{)8 1.36
Bedrock L1c;landlord rent 408.00
Beerends, Michael J;water ref 076-692.15 44.35
Best Buy O;minor off equiplfurn 119.99
Big Rich's Concrete;sidewalk repair 525.00
Bio Systems Corporation;chemicals 2,285.64
Black, Karen L;waler ref 082-916-19 19.97
BJackburn Manufacturing Compan;fJags 127.95
Bockenstedt Excavating;emergency storm sews 3,826.22
Bolleboina, Swapna;water ref 064-110-19 57.31
Bontrager, Dan;landlord rent 512.00
Bontrager, Richard;water ref 033-115-24 63.11
Borgeson, Leah;refund parking permi 55.00
Bowie, Jessica L;water ref 071-869-01 15.27
Brace, Diana L;water ref 055.145-31 23.14
Brandt Heating And Air Conditi;2351 whispering mea 154.00
Breazeale, Richard;landlord rent -366.00
Breitzke, Todd C;water ref 010-480-19 42.76
Bricker, John K;water ref 089-272.23 18.23
Brill, Alison T;water ref 001-309.07 22.28
Brook, Brad E;water ref 066-840-02 15.07
Brown, Chenetra V;water ref 092.305-34 30.34
Brown, Daryl;cdllicense 26.00
Brown, Mark C;water ref 067-450-12 64.31
Brunscheen, William;landlord rent 450.00
Bryant, Mary K;water ref 057-470-33 37.34
Budgeted Transfers Aje;admin services 111,715.41
Burghardt, Galen W;water ref 092-550-26 43.72
C H Mcguiness Co Inc;valves 640.48
Carlson, Scott;reimb for safety sho . 175.00
Carpenter, David M;water ref 008.135.17 29.16
Cellphoneshop.n;misc minor comm. equ 23.10
Censky, Tom G;water ref 082-430.18 30.33
Central States Group;ballvalve 11,955.39
Cas Landtec;equipment repair 72.28
Chambers, Matthew D;water ref 008.606.18 44.35
Chem Suit Lc;anionic polymer 1,473.95
Chisholm, Katherine E;water ref 057.480.37 47.02
Chrest, Alicia N;water ref 064.009-15 52.96
Ci3;danfoss vfd repair 758.14
Cic;sewer 5,193.40
Cipriano, Ricardo;water ref 044.825-30 45.19
Cirrus Imaging;office supplies SO.OO
City Electric Supply Inc;electric supplies 360.08
City Of Coralville;april and may servic 132.00
Clerical Recap;payrolll1.jun-Q4 1,682.20
Cline, Nathan J;water ref 036-600-24 45.21
Clough, Lindi A;water ref 071.732-07 16.32
Collins, Kevin;safety boots 89.97
Communications Engineering Co;install of antenna 522.88
Congdon, Winton;waler ref 058.977"{)3 45.73
Consumers Coop;misc. supplies 150.00
Continental Carbonic Products;chemicals 1,448.38
Continental Safety Equipment I;gas detector malnte 51.74
----.Contractor'l? Tool And Supplv;b!QfLsl!QPJies 1,921.93
~
Xl31lo,-\io ~~ \~'" ~ (
Con.tractors-Too;minor equip, 276.5~ . v\:3
Contractors Too;misc. supplies 79.72
Contractors Too;plumbing supplies 18.19
Cooper, Jodi L;water ref 067"{)35.13 23.88
Coralville Ace;minor equip. rep mat 28.96
Coralville Housing Associates;landlord rent 321.00
Country Inn Hot;lodging 79.00
Crandall, Daniel;shoe allowance 125.00
Crescent Electric Supply Compa;electric supplies' 57.37
Croel! Redi Mix Inc;concrete 91.25
Csc Credit Services;credit reports 133.50
Cis Textile Leasing;may service 54.60
Cub Foods, Inc.;food 48.84
Cub Foods, Inc.;misc. supplies 8.25
Culligan Water Tech InC;bottled water 43.50
Curtis Tractor;minor equip. rep mat 70.00
Dan's Overhead Doors 1 ;b1dg a 181.28
Danaher, Natalie A;water ref 009-299-15 13.25
Danfoss Water & WaSl$water;danfoss 2,285.87
Davis, James;balance internet 6.02
Dealsch, Patricia A;water ref 1 Q4-122"{)3 35.31
Dee Its Billings;its pc support 380.60
Degross, Ashley S;water ref 067.387..{)8 24.94
Dekalb County Housing Authorit;kendra t. siggers 2,652.90
Denklau, Michael A;water ref 009-720-25 22.28
Derry, Gfenda;may 2004 200.00
Dietz, Jennifer E;water ref 001-730.03 23.33
Dohlman, Matthew R;water ref 009-113-27 44.35
Don's Lock And Key;napoleon park 610.00
Donahue, Allison C;water ref 009-340.30 9.13
Driscoll, David M;water ref 061-960-04 58.00
Duck, Stephanie A;water ref 043-672-01 20.59
Duncan, Cheryl;escrow withdraw 600.00
Earl May Gdn Ct;misc. supplies 51.38
Eastern Iowa Light & Power;electric 27,297.95
Eastern Iowa Properties Ltd;landlord rent 388.00
Eatherton, Justin E;water ref 004-475-10 30.15
Ecs Inc;dvd recorder 3,556.66
Eimco Process Equipment Co;flushing valve 1,682.00
Eischead, Karl J;water ref 001-306.10 2.31
Eldon C Stutsma;misc. supplies 37.00
Electric Motors;minor equip. rep mat 141.22
Electric Motors;other repair & maint 125.87
Emi lncorporate;minor equip. rep mat 186.29
Esco Energy Service Company;labor & mileage 812.50
Escobar, Maria C;water ref 041-150-06 46.31
Estate Of Kyle Stefanski;water ref 043.310-09 94.05
Estevez, Dagne;water ref 043.562.08 18.97
Evans, Mitzi;balance interest 4.69
Fastenal Co Mo;misc. supplies 5.67
Fastenal Company;bldg supplies 208.62
Fcc~franklin Co;office supplies 86.55
Feb Its Billings;feb pc supp 334.40
Fed Ex;shipping 25.64
Ferraro, Kate R;water ref 071.778.06 37.34
Fica;city contribution 31,023.43
Fields, Chad L;waler ref 067 -432"{)8 57.31
Finken, Nicholas;water ref 067-409-16 50.95
Fischer, Debra J;water ref 063-020-36 36.71
Fisher Sci Chi;lab. chern. & supp. 989.63
Fitzpatrick, Larry;cdl reimbursement 30.00
Fleps, Helmut;refund swan permit 1 48.10
Flynn, Molly A;water ref 062.213.23 38.32
Fortis Benefits;disabiHty insurance 3,092.54
Foster, Sara;swan permit refund 71.65
Frantz, Julie A;landlord rent 258.00
Frauenholz, Donna M;water ref 102.088"{)1 57.30
Freeman Lock And Alarm Inc;alarm monitoring 781.20
Freeman Lock&al;misc. supplies 8.00
Frohwein Office;office supplies 27.00
Fulsaas, Ryan E;water ref 087.580.18 43.30
Funk, Hilary;parking permit refun 55.00
Funkhauser, Ashley M;water ref 010.659-15 10.18
G F S Chemicals;lab. chem. & supp. 468.40
Gaffey Insurance;escrow withdrawal 149.18
Galbreath, Angela;balance interest 14.54
Gartner, Marianne L;water ref 07D-478.07 10.41
Gaul, Sara L;water ref 009.116-27 36.29
G~zette Communications Inc;e waste center 245.00
GIerke Robinson Company;blade 296.00
GjJstrap, Chris;safety shoes 34.97
Gingerich Well And Pump Servic;well and pump maintl, 725.18
Glasgow, Justin M;water ref 013-230-10 4.22
Goesel, Ed;parking permit refun 73.50
Goldman, Stephen D;water ref 007-095.25 75.92
Goodwill Industries Of Southea;may 04 5,421.26
Goosetown Graphics;brochures 244.25
Go~ki, HOllis;water ref 064-092-17 23.33
Gra!nger.com 91 ;electrical supplies 107.40
Gramger;light bulbs 644.40
Greater America Distributing I;transport repair 492.34
Greater Iowa City Housing Fell;landlord rent 1,038.00
Greenery Designs;may maint 60.00
Greenman Technologies Of lowa;picl<up waste tires 345.75
Hach Company;lab. chem. & supp. 2,748.79
Hach Company;laboratory chemicals 83.40
Continued on next page'
~~~
~~
Continued from prllVlous page
Hach Company;minor equip. 247.75
Haima, Bob;landlord rent 347.00
Haima, Chris;landlord rent 98.00
Hain, Brenda;balance interest 11.39
Hallas, Sarah L;water ref 016.535-08 22.27
Haman Welding;cabinet for van 15 967.75
Hamilton, Sorayah;withdrawal Iss escro 8,451.00
Hamman, Holly A;water ref 001-716.0~ 9.32
Hanoman, Shalini;refund parking perml 55.00
Hartford Life Insura;life insurance -8. n
Havel, Richard;safety boots 55.63
Hawkeye Area Community Action;landlord rent 1 ~~:~
Hawkeye Pest Controllnc;service for may
Hawkeye Waste Systems;extra yardage . 284.00
Hawkeye Weld And Repair Inc;labor socket extensl B~~:g6
Heath Charles;landlord rent
Hickm~n, Folesa 0;fole88 d. hickman 27.00
Hildebrand, Mary J;water ref 043-586-10 57.31
Hill, Paula;water ref 013-255-03 30.15
Himmerick, Kristine A;water ref 095-255-16 36.72
Hoeger, James M;water ref 0~7-744-03 64.31
Holmes, Laura % Jennifer Relnt;water ref 04.5-721-0 3.09
Howard R Green Company;gas system selVlce5 6,935.20
Hunt, Daina L;water ref 069.120-23 39.22
Hupp Electric Motors;analysis data collec 1 ,105.00
Hy-vee-foods #1 ;food 26.86
Hy-vee-foods #1 ;Iab. chem. & supp. 23.00
Hy-vee-foods #1'water/sewage chem. 8.89
I R T Mobile PreSsure Washing;graffiti removal 6,770.00
I Wireless Services;cell phone bill 81.55
Icjsl;membership lataya Ie 60.00
Ikon Office Solutions Inc;09.17.03-09.17.04 259.78
ImproveJreplace Reserve - Jun;to 41330 10,833.33
Improvement Reserve - Jun;to ~10 . 41,666.67
Industrial Filter Manufacturer;eqUlpment repaIr su 872.88
Inguito, Kevin Scott;water ref 013-~50-14 17.88
Interstate All Battery Center;battenes 35.00
Iowa Battery Co;bulldog bull-pak 1,522.00
Iowa City Ace H;lumber/hardware 43.04
Iowa City Ace H;minor equip. 53.94
Iowa City Ace H;misc. supplies 4.50
Iowa City Hotels, loc Dba Trav;water ref 084-400-0 1,667.16
Iowa City Petty Cash;aquarium, ~aintenance 81.61
C d rt 969,20
Iowa City Press i~zen;a va I5ln.g 79 30
Iowa City Ready MIX Inc;ready mix .
Iowa Department Of Natural Res;lancffill gas s~stem 50,060.47
Iowa Department Of Transportat;masterfile register 550.00
Iowa One Call;april 04 501.27
Iowa Paint #5O;misc. supplies 5.94
Iowa Paper And Chemical;cleaning supplies 532.56
Iowa Paper And;~nitat!on supp. ~g'gg
towa State U -;reglstratlon .
Iowa Wireless #;cellular/pcs service 78.38
Ipers'city contribution 23,142.68
Ipm Group Inc;blue paint 860.92
Isb;ach fees 523.26
Isi Billing;jun directory asst 1,602.40
J & R Supply Inc;water, euqipment sup 300.00
Jackson, Randy;landlord rent 9~'gg
Jai Ram Co;landlord rent .
Jamison, Monique L;monique I. jamison 156.00
Jan Its Billings;jan its pc support 183.12
Joann Fabric#1;misc. supplies 114.85
Johnson, Elizabeth A;water ref 081-850-01 54.50
Jordan, Guarionex;water ref 056-100-29 51.35
Journal Entry;jun (division fuel) 119,098.28
Journal Voucher;jun bcbs 85,415.90
Jun I.s. Billings;i.s.-nw/internet chg 4,050.00
Jun Its Billings;jun pc supp 781.72
Jun Its. Adjustmentsjun phone serv. 101.64
Jun Replacement Chargegbacks;i.s.:replace chg 5,404.40
K And F Enterprises;training ms project 650.00
Karan Dsv'water ref 058-971-02 64.31
Kelly, Steve'n G;water ref 102-669-02 22.97
Keystone Property Managemenl;landlord rent 189.00
King's Materiallnc;cement blo.ck . 157.80
Klinger Paint Company Inc;paln1-flre hydrants 1,260.00
Knebel Windows Inc;3501 shamrock pi 17.10
Koffron, Paul;landlord rent 537.00
Kone Inc;04.01.04-04.30.Q4 2,945.12
Kozlowski, Dustin C;water ref 008-031-03 16.32
Krick, Katherine L;water ref 002-285-15 58.36
Kron. Eleanor;landlord rent 83.00
Ksa Investments;landlord rent 444.00
Kuehl, Sue 0/0 Mark Holtkamp;water ref 061-060.07 51.04
Labor Ready Midwest Inc;temp labor 687.70
Labsafe~;first aid/safety sup 398.27
Labsafe~;lab. chem. & supp. 171.92
Lake, Obiagele;landlord rent 380.00
Lau, David M;water ref 044-660-07 44.16
Lawson Products;misc. supplies 676.08
Lee, Mason B;water ref 043-666-04 44.65
Lenoch And Cilek Ace;bldg supply 229.33
Lewis System Of Iowa Inc;services for may 375.73
Linder Tire Ser;vehicle repairs 485.50
Lowe's #1688;lumberthardware 196.40
Luckett, Tanya;security deposit ref 150.46
Lundt Nicole M'Water ref 009-552-11 44.35
_j;ymafr.~},~!CI~~_,...JilPiUWtJil9~==-~.;;.-.~~ __ 1':2 '20
~
)f \ 3 \ ~ ~h~Mark~8.~ . q::3~a ~ / J
Madden, Joseph;water ref 007-734-11 30.33
Mall Service Instant Green;2401 whispering mead 2,174.00
Malone, Usa R;water ref 038-370-21 37.15
Manning Environ;misc. supplies 353.42
Mar Its Billings;mar pc supp 164.12
Marasa, Jessica C;water ref 056-199-16 44.35
Mark Iv lnvestors;landlord rent 75.00
Mathis, Adam C;water ref 102-667-02 32.85
Mautz #3529;paint & supplies 18.88
May Its Billings;may pc supp 88.00
Mccabe, Kelly M;water ref 055-690-15 45.96
Mccabe, RObert;refund swan permit 1 64.25
Mecum Ii, Truman;cdl reimbursement 43.00
Mccurry, Justin K;water ref 071-863-01 44.27
Mcdonald Supply;minor equipment 138.78
Mcgarry, AIlison;water ref 045-717.02 17.02
Mckee, Kimberly A;water ref 079.729-08 37.34
Mckinley, Silas B;silas b. mckinley 49.00
Mcleod Usa;long distance charge 43.79
Mcmahill, Katherine L;water ref 043-665-03 61.86
Mcnabb, Gary;safety:.boots 25.64
Mcvey, Erin M;water ref 064-324-22 14.65
Meek, Tiffany L;water ref 045-726-03 27.45
Menards 3091 ;Iumber/hardware -27.47
Menards Iowa Ci;lumberlhardware 408.32
Menards Iowa Ci;minor equip. rep mat 8.63
Menards Iowa Ci;misc. supplies 74.13
Menards Iowa Ci;paint & supplies 220.33
Menards Iowa Ci;sanitation supp. 7.78
Mercy Hospital;fit duty svals 144.60
Mercy Occupational Hearth;hepatitis 174.00
Meyers Contracting Inc;2608 indigo ct 14,118.41
Midamerican Energy;electric 103,265.88
Midwest Electronic Recovery;pickup e.waste 1,036.80
Midwest Janitorial Service Inc;serv 06.01.04-06.30 185.00
Midwest Undergr;minor equip. rep mat 105.62
Millage, Tim R;water ref 001-333-05 44.35
Miller Mechanical Specialties;equipment repair sup 208.03
Miller Trailer Sales;trailer 1,195.00
Miller, James R;landlord rent 543.00
Miller, Kelly C;water ref 058-974-02 46.59
Miller, Michelle M;water ref 074-490.21 50.30
Miller, Mrs Vern;utility refund 224.95
Mills, Katie B;water ref 060-523-13 13.80
Minolta-qms Inc;misc. compo hardware 242.00
MISSISSIPPI Lime Company;granular qhme 14,308.06
Montzka, Hannah,water ref 001.731-03 1.26
Moor's Salvage And Recovery In;white goods pickup 3,062.80
Morrison, Jim;reimburse safetysho 125.00
Mayer, Tracy E;water ref 054-754-12 11.47
Msa.cranberry #;first aid/safety sup 525.00
Mueller Company;corp and curb 5,946.44
Murnco;anti foam 1 ,643.94
Nadziejko, Jason P;water ref 087-989-04 7.65
Namste, Paul R;water ref 039-650-08 22.38
Napa Aulo Parts;minor equip. rep mat 15.16
Napa Auto Parts;minor equip. 24.64
National Waterw;water syst. improv. 1,103.00
Nauman Sod Farms;dover detention basi 55.00
Netom Enterprises;door handles - tower 112.62
New Pioneer Cooperative SOciet;pcc meeting 104.83
Nextel Partners loc;ceJl phone bill 583.35
Norman, Rozetta R;water ref 092-245-14 42.66
North Iowa City;misc. supplies 58.19
Northern Balanc;lab. chem. & supp. 262.00
Northern Balance And Scale Inc;calibrating balance 315.00
Nov 97 G.o. Water - Jun;to 28700 377,765.63
Nsc~northern Sa;first aid/safety sup 273.35
Nurse, Erin E;water ref 071-845-03 35.93
o A Technical Services;gem calibration 784.56
O'reilly #371 ;misc. supplies 11.56
Office Depot#1;office supplies 358.15
Office Depot #4;electrical supplies 4'9.98
Office Depot #4;office supplies 95.16
Office Of The Secretary Of Sta;masterfile of regis 500.00
Orschelns 090;ag chemicals 122.00
Orschelns 090;lumber/hardware 11.38
Orschelns 090;minor equip. 9.98
Orschelns 090;misc. supplies 44.28
Orscherns 090;too's & minor equip. 44.89
Overhead Door Company Of Cedar;312 sludge proc bld795.20
PES Inc;doublewaU tank 2,660.75
Parking;chargecardfees 651.19
Patio, Shruti;water ref 001.317-10 1.26
Paul S Discount;electrical supplies 33.96
Paul S Discount;lumberlhardware 45.37
Paul S Discount;minor equip. rep mat 31.98
Paul S Discount;misc. supplies 65.97
Paul S Discount;paint & supplies 90.74
Paul S Discount;tools 86.96
Paul, Morgen F;waler ref 001-717-03 22.28
Paxton, Robert;landlord rent 677.00
Payroll Recap;payroll 11-jun-04 409,910.04
Pedersen, Rachel;water ref 087-480-23 24.94
Penn Oaks Condominiums;landlord rent 12.00
Pennell. Kristin M;water ref 042-110-31 24.69
Penningroth Apartments;landlord rent 387.00
-~---------------._--_.-
~~ ~.........,',,- rvv-..'rA..k-,~
Perkin Elmer Instruments Uc;mercury/hybride ayst 3,670.00
Petland Iowa Ci;misc. supplies 45.00
Petroleum Marketers Mutual Ins;jet a fuel tank 500.00
Petroleum Services Company L1c;dieset 1,295.45
Pigott Inc;office chairs 2,148.20
Pip Printing;airport 442.04
Plumb Supply Co;minor equip. rap mat 7.75
Plumbers Supply Company;p1umbing supplies 1.971.00
Plumbers Supply;plumbing supplies 29.28
Polk Directories;city directories 152.27
Praxair Dist-ac;lab. chern. & supp. 59.40
Premier Safety;first aid/safety sup 271.67
Prudden, William J;water ref 082-420-31 1.26
Psc Philip Services Corp;hazardous waste pick 9,890.50
Pyramid Service;minor equip. 27.88
Pyramid Services lnc;repair supplies 180.90
Quad City Drum Co;drums 475.00
Quad City Safet;gloves 46.38
R M Boggs Company Inc;east boiler 6,070.91
Ramey, Chace;water ref 061-978-02 56_25
Randy's Carpets & lnteriors;2608 indigo ct 2,891.38
Rapids Reproduc;minor equip. rep mat 250.00
Rawson, Nicole;water ref 054-340-28 16.13
Resourceful Bag And Tag lnc;recycier kit 1,332.00
Reuss, Krista L;water ref 045-728-02 14.91
Rian, Peter K;water ref 053-125-13 51.16
Rice Williams Associates;general consultation 3,601.42
River Products Company;april charges 3,446.49
Robert-foley, Lily;reissued ck 80.00
Roos, Jake B;water ref 027-540-09 34.70
Ros*retiable Of;office supplies 174.84
Rowell Chemical Corporation;chlorine 9,926.00
Rupp, Steffen H;water ref 076-220-28 33.87
Rust, Julie A;water ref 001-719-04 8.27
S & G Materials;april charges 596.27
S & M East L1c;landlord rent 522.00
Salety Kleen Systems Inc;pick up waste 195.00
Safety-kleen;oil -231.00
Santos, Kara D;water reI 026-125-03 23.14
Sanzeri, Dana;water ref 043-130-37 51.35
Schaffner-gurney, Ruth;water ref 054-256-09 45.21
Schimberg Co;plumbing supplies 445.43
Schimberg Company;water equipment supp 17,907.95
Schlatter, Maria;water ref 058-918-02 56.47
Schmidt, Erin J;water ref 057-520-29 58.36
Schnabel, Derek A;water ref 007-728-09 29.28
Schumacher Elevator Co;may service 255.00
Schumacher, Justin K;water ref 095-854-05 58.36
Schwartz, Raelynn A;water ref 043-674-04 46.17
Schwartz, William A;water ref 071-183-13 51.35
Sears Roebuck;lools & minor equip. 29.99
Setpoint Contro;minor equip. rep mat 691.02
Sewell, Clarence;landlord rent 351.00
Shabaz, Mariam L;water ref 055-730-12 21.70
Shaw, Kenneth Lee;landlord rent 42.00
Sheehan, Clint R;water ref 009-232-22 43.72
Shek, Amehed;water ref 033-625-16 1123
Shin, Seon-hi;water ref 102-683-03 52.05
Shirazi, Miriam;landlord rent -677.00
Siebert, Cristin A;water ref 064-060-22 3.92
Siemens Energy And Automation;corwerter 2,996.64
Siems, Noel;water rei 006-060-27 42.08
Signs & $creen;outside printing 186.00
Simplex Grinnell Lp;smoke duct sensor re 282.00
Sissel. Andrew;refund parking permi 55.00
Smith, Brooke M;water ref 045-716-02 45.41
Sorensen, Carrie A;water ref 096-315-25 49.25
Souaiaia. Ahmed E;water ref 018-110-19 38.48
Spratt, Jenna M;water ref 056-203-13 80.00
Springfield Housing Authority;balance interest 9.14
Staples #626;office supplies 251.38
Steege, Laura C;water ref 087-837-08 36.72
Stevens, Byron A;water ref 006-035-18 51.52
Styron, Amanda;water ref 054-650-09 4.46
T2 Systems lnc;pkg managmt system 1 4,480.00
Tanabe, Reiko;water ref 058-913-02 48.96
Tanner Enterprises Uc;check issued in erro 75.52
Taylor, Traci A;water ref 035.770-09 9.13
Technigraphics Inc;ross grant brochure 307.19
Test America Inc;wastewater analysis 510.00
The Paddock Uc;water ref 102-318-00 36.35
Third St Partners;water ref 080-784-02 24.39
Thiss, Andrew R;water ref 001-287-03 80.00
Thomas, Jon;safety shoes 115.95
Thomas, Lakisha;lakisha thomes 52.00
Thompkins, Lakisha L;waterref079-551-13 11.56
Thompson, James;landtord rent 81.00
Tomlinson-canno;other repair & maint 200.00
Town & Campus Apartments;landlord rent 814.00
Town & Campus Apts % M Cooper;water ref 042-34&3564.74
Too Investments % Cb Prop Mgmt,water ref 008-838-1 72.84
Tweedy, Joshua A;water ref 060-665-08 30.15
U Of 18 Payment Processing Cen;well pumps 747.53
U Of la Resident Services;landlord rent 32.00
U S Post Office Ac:ct 155;postage per bulk mai 3,855.65
Udrovich, Mary K;water ref 062-980-30 19.91
United Information Services;utility bill inserts 673.38
United Rentals;tools & equip. rent. 116.55
Usa Blue Book;marking paint 282.26
Usa Blue, Book;minor equip. 193.97
___JJ~~uet:$CXll(illl~~p.e!!es - -,.---- __~.48
\ ~l3(loY;.Q. ~ ~
Usps 1824160240;postage '
Utility Equipment Company;frame, cover, rise
Van Meter Indus;electrical supplies
Van Meter Indus;minor equip. rep mat
Van Meter lndustriallnc;electrical supplies
Van Zant, Jason S;water ref 024-907-09
Van Zuidam, Erin;refund permit
Verisign Paymen;dues & memberships
Verizon Wireless;cell bill
Vessco Inc;pump
Villa Garden Apartments;landlord rent
Wakefield, Erin K;water ref 001.655-19
Wal Mart;first aid supp.
Wal Mart;misc. supplies
Wal Mart;tools & minor equip.
Walker Welding;mower repair parts
Wallace, Heather L;water ref 071-784-10
Warnken, Troy D;water ref 087-580-19
Waspi, Beth A;water ref 044-190-07
Waspun, Sandra;balance interest
Waterloo Housing Authority;escrow and interest
Wei, Chao;water ref 044-510-21
Wells, Alastair J;water ref 048-587-06
Wheeler, Brad;water ref 064-505~10
White Cap Construction Supply;misc supplies
White Cap Indus;lumber/hardware
White Cap Indus;minor equip.
Whitmore-meir, Jennifer'balance interest
Wiederhold, Rebecca;w~ter rei 092-495-04
Wilmoth, Christine;christine m. wilmoth
Wireless One;misc. supplies
Wolf. Harry;parking refund
Wood, Eric M;water ref 013~060-17
Workman, Brandon R;water ref 028-740-10
Workspace Solutions;cart with lid
Wray, Krista F;water ref 067-685-07
Ww Grainger 112;minor equip.
Ww Grainger 112;misc. supplies
Young, Paul;balance interest
Zadorozhnyaya, Olga;water ref 057-555-25
Zenere, Reno J;water ref 071-181-15
Zimmer And Francescon Inc;repairsupplies
Zinn, Jennifer R;water ref 095-595-16
Enterprise Funds Fund Total
Fund: Trust And Agency
Adjusting Journal Entry;may photocopy
Aero Rental;project green
Apr Its Billings;apr web serv
B Derksen-reim;rec
B Derksen;rec
Budgeted Transfers Aje;dental ins
Fica;city contribution
Fortis Benefits;disability insurance
Gazette Communications Inc;gardenfair ad
Hecht, Jean;project green garden
Hy-vee-foods #1 ;food
Ion Exchange;longfellow nature tr
Iowa City Landscaping;iowa city rec planti
Iowa State University;garden forum-speaker
Ipers;cily contribution
Isi Billing;jun equipment chg
Jan Its Billings;jan its web service
Jauron, Richard;second sunday garden
John's Groc. In;pop
Journal Enlry;jun (operation cost)
Journal Voucher;jun bcbs
Joyce's;project green
Jun I.s. BiUings;Ls.-nw/internet chg
Jun Its Billings;jun phone sarv
Jun Replacement Chargegbacks;i.s.-replace chg
Kum & Go #443;gasoline
Mar Its Billings;mar web serv
Noelridge Park;gasoline
Office Depot #1 ;fax supplies
Office Depot #1 ;food
Office Depot #1 ;office supplies
Payroll Recap;payroll 11-jun-Q4
Red Hat Society;dues & memberships
Rindy Inc;dubuque st
Shoppers Plaza;pop
Sivitz. Karen;project green garden
Special Olympics;equipment service
Various Bond Owners;registered bond int.
Trust And Agency Fund Total
Fund: Intragovntal Service
Abandelwa, Jacques;ra
Absolute Techno;printer repair
Ace Auto Racycl;auto & light truck
Adams, Alyssa;ra
Adjusting Jo.urnal Entry;may photocopy
Advance BUilders Corporation;roof repairs
tJ. [l D (.J
12.05
1,606,85
41.32
102.69
3,811.69
37.34
55,00
116.20
55.79
777.22
1,407.00
32,25
52,56
21.11
35.84
41.00
44,35
80,00
17,18
2.14
78.95
83.14
14.10
17.18
492.69
20.75
55.97
2,90
8.44
36,00
27.90
44.00
46,26
80,00
386,54
37,34
190.85
213,84
30,66
64.31
2,31
2,145.90
52.96
4,142,189.47
442.65
1,089.59
176.00
-25.00
25.00
77.15
4,314.45
21.57
281.92
248.62
7.26
927.70
1,370.50
200.00
1,650.95
125.41
22.00
-200.00
952.40
165.08
3,948.56
141.50
480,00
29.48
197.91
259.85
66,00
50.00
12,00
57.84
18.90
57,062.19
35.00
623,70
81.13
62.89
-1',350.00
104,156.25
1n,806.45
-45.50
295.00
40,00
-7,00
2,072.70
285.00
r- , -
~jI""Airgas~l;a:.tyl.n..~. '':0,05 b
Allison, Elizabeth;ra .23.50
Altorter Inc;machine repair 1,167.21
Arnericinn Of Ce;lodging 74.06
Amoco Oil O;transportation 28.80
ApT Its Billings;apr pc sUPP 1,860.40
Aramark Uniform;laundry service 443.33
Atec Manufactur;grease- & oil 750.00
Auto Glass Center Inc;bus 43 glass 123.80
Autozone #1928;auto & light truck 13.98
Baker Communications;new phones 3,121.72
Bandit Industri;landfill equipment 1,249.46
Bennett Marilyn;june-04 single denta -296.12
Bevans, Ida;ra -23.00
Big Ten Univers;towing 75.00
Bliven, Kent;mileageldsl 239.70
Bobek. Daniel;ra -35.00
Boothroy, David;tech support 682.71
Brandon Smith;travel reimb -14.28
Brenneman Elmer;june-04 single healt -273.00
Brenneman, Sophia;ra -20.00
Brown Richard;jul dental -320.98
Bryant, Susia;ra -20.00
Budgeted Transfers Aje;dental ins 666.14
Burks, Carolynn;ra .25.00
Burroughs, Pamela;ra -112.50
Buy.com;minor telecom equip. 465.34
Caastro, Veronlca;ra -55.00
Care Advantage Aehab;brady michael i 1 ,440.00
Carey, Eddie;ra -18.00
Carlson, Melissa;ra -80.00
Carolyn Burks;ra -28.50
Carousel Ford;auto & light truck 105.30
Carousel Ford;garbage trucks 15.27
Carousel Ford;vehicle 2854 2,220.42
Cdw Government Inc;computer equipment 12,346.00
Cdw*government;edp monitors/display 1 ,303.27
Cdw*government;network hardware 1,039.00
Certified Labor;misc. supplies 420.93
Cic;refuse 917.44
City Electric Supply Inc;telecom jacks 2.78
Coates Vernon;june-04 single denta -18.00
Communications Engineering Co;motorola radios 688.40
,Consumers Cooperative Society;1p cyl 63,758.06
Contractri: s Toot And Suppty;misc supplies 24.16
Cox Ralph;jul dental .312.23
Crow Donald;june-04 single denta -288.00
Cummings Frank;june-04 single denta -288.00
Cummins Great Plains Diesel;bus parts 1,853.54
Custom Hose & S;misc. supplies 237.92
Dalnodar, Lynda;ra -37.50
Dan A Fesler &;fire apparatus 958.76
Dave Seydel Aut;fire apparatus 44.95
Dec Its Billings;its web service 385.00
Dell Computer Corporation;laptop 1,997.12
Delta Dental;adjustmenst may . 17,462.95
Dex Media East lIc;directory advertisin 2,437.44
Dickerson, Troy;ra -100.00
Donat, Reed By Aicha;ra -50.00
Duffy, Breyanne;ra -25.00
Eckard Nora;june-04 medicare sup -129.10
Ecs Inc;battery pack 3,507.65
Eddy-walker Equ;garbage trucks 64.45
Eddy-walker Equ;str. cleaning & rep. 1,106.94
Edm Equipment Co;cylinder barrel 2,561.46
Electric Motors Of Iowa City;motor repair 446.07
Elizabeth Mcconaughy;ra -23.00
Elliot Equipment Co;crdtmemowarrantypts .1 ,671.29
Ez liner Industries;repair kit 951.67
Fabian Donald;jul hElalth -294.13
Farmer William;june-04 single denta -288.00
Fastenal Co Mo;landfill equipment 18.17
Fastenal Co Mo;misc. supplies 462.00
Fastenal Co Aet;landfill equipment 70.45
Feb Its Billings;feb web serv 308.00
Fica;clty contribution 9,072.34
Flannegan Western;cylinder 407.49
Force America Inc;repair supplies 1,193.47
Fortis Benefits;disability insurance 547.53
Foster, G. Thomas;ra -20.00
Fountain Dan;june-04 single denta -296.12
Funk Software;software maint 1-04 995.00
Garcia, Tavo;06.04-06.17 1,857.88
Gateway Companies Inc;computers 3,024.00
Gierke Robinson Company;generator 300.00
Green Aichard;june-04 single denta -296.12
Gregoire lda;ra .50.00
Hansen Thomas;jul dental -320.98
Hargrave Mcelen;auto & light truck 365.47
Hargrave Mcelen;vehicle repairs 200.00
Harp, Melba;ra -13.50
Hartford Life Insura;life insurance 29.75
Hartwig Motors Inc;oilleak repair 100.00
Hartwig Motors2;auto & light truck 300.56
Hasib, Kamal;ra -21.50
Hawkeye Interna;fire apparatus 56.04
Hawkeye Interna;two-ton trucks 13.21
Hawkeye Waste Systems;june service 106.00
Hawkeye Weld And Repair Inc;landfillloader hitc 45.19
Hd Cline Compan;\andfill equipment 38.78
~lli;ol:d~ V' :\w'kmling .6OO.,QCt
HOQSman, Morgan;ra -66.50
--.---,~,-~-,~ - -
~ ( 3 ~~~ ~n=;Ju~en~0>- .2:2 .I~ ~ G
Hudachek Kenneth;jul dental -600.23 ~
lasd Health Services;health,adm fees 386,340.51
Ic City Assessor;14.60 gals gasohol -18.46
Interstate Batt;two-ton trucks 145.90
Interstate Battery Of The Quad;batteries 192.85
Iowa City Comm Schoo;2,816.60 gals gasoho -11,414.30
Iowa City Lands;plants . 200.85
Iowa City Petty Cash;mileage reimb 43.59
Iowa Fire Equipment Co;perfonn inspection 184.00
Iowa Medical Clinic;brady michael j 287.00
Ipers;city contribution 6,951.23
Isb;wire fee 51.60
lsi Billingjun directory asst 1,184.33
James Carney;carney james 139.44
Jamie Jenn;jenn jamie 1,443.32
Jan Its Billings;jan its web service 154.00
Jo Co Ambulance;636.70 gals diesel -791.16
Jo Co Assessor;66.60 galS gasohol -85.89
Jo Co Auditor;674.40 gals gasohol -897.10
Jo Co Seats;1,589.00,gals diesel -5,304.17
Jo Co Sheriff;dieseI6l1.6/10104 .1,672.31
Jo Co Sheriffs Offic; 11.30 gals diesel -4,835.02
Johnson Keith;june-04 single healt -545.56
Johnston, Tad M;onsite support 1,365.00
Jones, Nikesha;ra -35,00
Journal Entry;jun (admin charge) 23,636.21
Journal Voucher;jun bcbs 40,944.33
Jun 1.$. Billings;i.s.-nw/internet chg 1 ,530.00
Jun lis Billings;jun pc supp 306.68
Jun Replacement Chargegbacks;i.s.-replace chg 9,075.00
Keenan, Brenda;ra -27.50
Keokuk Contractors Inc;repair track 460.50
Kevin F Oxley;oxley kevin f 1.060.20
Knock Gerald;june-04 single denta -288,00
Kockanowski, Donald;ra -8.50
Lawana Sterritt;ra -19.50
Lawson Products;mlsc. supplies 358.52
Le Chateau;hap refund-Iarosa -305.00
Lehman Ernest;jul health -869.08
Levell, Melissa;ra -23.50
liebovichlpdm;misc. supplies 875.44
Lihs Craig Mr.;june-04 single haalt -273.00
linderTire Ser;auto & light truck 433.14
Linder Tire Ser;garbage trucks 2,903.43
Lindsey Mcmartin;mar-may dental -864.69
Linn James;june-04 single denta -296.00
Linn County Anesthes;oxleykevin f 806.00
Marian K Karr;travel reimb -8.00
Marian Karr;travel reimb -1 ,151.38
Martin Equipmen;landfill equipment 2,363.74
Martin, Alice;ra -25.50
Marv's Glass Specialties Inc;park club house 710.00
Matthews Melissa;june-04 single denta -23.34
May Its Billings;may pc supp 161.48
Mcdermott, Hope;ra -7.50
Mcfall's Auto Trim;repair seat 983 195.00
Mcginness Ed;june-04 single healt -272.78
Mcgreevey Amy;fence repair ~257.00
Mcleod Usa;long distance charge 749:29
Mcvey, Erin;ra -20.00
Medical Plaza Pharma;carney james 162.34
Melissa Levell;ra -23.50
Menards Iowa Ci;misc. supplies 12.45
Mercy Hospilal;brady michael j 1,959.20
Mercy Occupational Health;hepatitis - 87.00
Mercy Services - Kal;oxley kevin f 188.00
Michael J Brady;brady michael j 1,540.67
Michelin North America Inc;new tires 235.00
Mid America Truck And Trailer;switch 27.39
Mid Town Glass,vehlcle repairs 258.90
Mid-land Equl l,Iandfill equipment 262.70
Mid-land EqUl I,Slr cleaning & rep 118.12
Mldamencan Energy,electnc 1,353.95
Midwest Technologies 01 The Qu;fuelmaster diagnosi 910.42
M~dwest Wheel Companies;dryer cartridge 133.25
MIller Dale;june-04 single healt -270.00
Miller, Minette;ra -30.00
Mohamad I Ali;ph/mo charge -160.19
Moore Wallace North America;window envelopes 918.00
Moore, Shenell;ra -33.50
Morris Nancy Kumi;apr 04 dental -194.70
Morris Nancy;jul dental -64.90
Moxley James;may04 single denial -23.34
Mtj*ctucial Tec;misc. compo hardware 233.98
Mueller, Dawn;ra -10.00
Mumford Jerry;jul health -564.13
Mutual Wheel Co;fire apparatus 1,515.29
Napa Aulo Parts;auto & light truck 826.72
Napa Auto Parts;fire apparatus 340.78
Napa Auto Parts;general equipment 85.14
Napa Auto Parts;landfill equipment 70.44
Napa Auto Parts;two-ton trucks 72.37
Noy Its Biflings;its web service 11 .00
Npo*nextel Part;cellular/pcs service 194.40
O'r~illy #371 ;auto & light truck 716.74
~~
~~"
~
O'reilly #371 ;general equipment 7.47
O'reilly #371 ;two-ton trucks 266.35
Ockenfels Catherine;june..o4 single healt -270.00
Office Depot #1 ;office supplies 1,057.62
Office Depot #1 ;paper stock 69B.70
Office Depot #4;couriers 65.41
Office Depot #4;office supplies 17.13
Otologic Hearing Aid;schlueter leon 3,750.00
Ousley, Felicia;ra ~20.00
Pacer Service C;outside printing 21.84
Paul Batcheller;travel reimb -13.15
Payroll Aecap;payrolll1-jun-04 121,911.18
Pearson Mark;jul dental -600.23
Petroleum Services Company lIc;lubricants 2,183.69
Pigott Inc;office chairs 1,056.86
Plumbers Supply;landfUI equipment 139.74
Portwood Melinda;june-04 single healt -272.78
Prior, Marialyce;ra -12.50
Procurement Card;procuremenl card -78,692.76
Progressive Rehab As;morrison jim 44.00
Pw/engineering;travel reimb -10.00
Pyramid Service;fire apparatus 376.40
Pyramid Service;general equipment 101.53
Pyramid Service;tools & minor equip. 7.79
Quad City Testi;technical services 870.00
Qwest;jun local phone serv 23,071.52
Rabee, Sumaya;ra .12.50
Radio Shack O;minor equip. rep mat 4.58
Radiologic Medical S;brady michael j 56.00
Reece, Melanie;ra -25.00
Reserve Account;postage for mail mac 20,000.00
Rexco Equipment Inc;repair supplies 241.28
Richard Havel;havel richard 67.20
Ringger, Chad;ra -56.00
Rockwell Melody;jul dental -617.10
Roskop, Stephen By L;ra -18.50
Ryan J Miller;miller ryan j 966.43
Sadler Power Tr;auto & light truck 1,024.40
Safety Kleen;waste oil -60.00
Safety-kleen Co;equipment service 560.00
Safety-kleen;oil -51.00
Sammons Preston;first aid/safety sup 31.85
Schmadeke Chuck;jul health -297.64
Schnathorst, Lori;ra -37.50
Schreiber Regina;june-04 single healt -272.78
Schultz Edward;june.Q4 single denta -288.00
Sedlacek Ralph;june-04 single healt -272.78
Sexton Auto Body;metal 96.00
Shanahan, Brad;06.03-06.16 service 6,435.00
Shaw, Deanna;ra -68.00
Shellacly, Chris;cdl renewal 140.74
Sims, Greg By Cccs;ra -25.00
Skyline Publish;subscriptions 195.00
Slagle Roger;june..Q4 single healt -272.78
Sloan, Leigh;apr - jun modem 128.85
Smith, Solomon;apr-jun dsl 119_85
Snap On Tools Corporation;tools 1,275_58
Specialized Petroleum Services;repair supplies 651.20
SpenlerTire CO;vehicle repairs 44.95
Stable Systems Management Inc;patching alphaserver -22.00
Stanerson Imple;general equipment 15.91
Stout Phyllis;jul health -297.64
Suburban Amoco Keokuk Street;car wash service 17.50
Sun Turf Metro;general equipment 444.80
Sun Turf;general equipment 47.48
Tara Oawson;ra -21.50
Taylor, Patricia;ra -80.50
Technology Resources Co;firewall maintenance 5,592.00
Tennant Co;str. cleaning & rep. 517.20
Terracon;n wastewater treatme 3,914.00
Terry, Michelle;ra -12.50
Thomas Susan;jul dental -320.98
Total System/bank 1 ;procurement card 78,692.76
Toyne Inc;repair supplies 211.24
Tri State Companies;o-ring 4,737.00
Troester Consulting;06.04-06.17 consulti 6,907.50
Truck Country O;two-ton trucks 513.32
U S Post Office Acct 775;bus reply permit lee 625.00
University Heights;614.80 gals gasohol -807.29
University Of lowa;hap refund -69.00
Van Meter Industriallnc;electrical supplies 137.99
Vandenberg, Michelle;ra -25.00
Vavra, Alana;06.04-06.17 consulti 4 725.00
Verizon Wireless;wireless phone servi ' 21.30
Verry, Tonya;ra -61.00
Villa Garden;hap refund -679.00
Watson Mitzi;june-04 single healt -272.78
Weber, Diane;ra -7.50
Wells James;june-04 single denta -296.12
Westfall - Part;two-ton trucks 25.47
Wheatland, Celia;ra -7.50
Winder Wetherill;june-04 single denta -296.12
Wood Geroge;june-04 medicare sup -12910
Ww Grainger 112;str. cleaning & rep. 70:56
Ww Grainger 938;fire apparatus 59.36
Zarnoth Brush W;str. cleaning & rep. 1 ,520.49
Zlmmon, Wendy;ra -7.50
_ ~ry_~g?!ntal Service Fund Total
822,714.42
,
~(~(l()'-\-'\' ~~~,
F~~~~~,!I R~v~nue ~und
Adjusting Journal Entry;may photocopy 216.18
Anderson Bogert Engineers And;coralville travel ti 431.00
Apr Its BilIings;apr pc supp 191.84
Beckler, Elmer;reimburse for preser 306.06
Best Buy Co;camera, card and bag 429.97
Budgeted Transfers Aje;dental ins -660.62
Campbell, Bill;reimb for preescript 40.54
Community Coordinated Child Ca;gutter repair 487.09
Community MenIal Health Cenler;rehab expenses 106.50
Cook, William;reimburse prescripti 9.09
Corvel Corporation;claim review and red 191.90
Country Club Coffee;office coffee 11.75
Davidson Floor Care Inc;15 regal In 446.25
Dec Its Billings;its pc support 154.00
Domestic Violence Intervention;april 680.00
Eagles Flight Inc;rehab expenses 1,941.28
East Central Iowa Council Of; 1730 f st 490.00
Elder Services Inc;may/june operations 10,901.72
Enviromark;cleaned 800 gallon t 1,182.15
Feb Its Billings;feb pc supp 768.24
Fed Ex;shipping charges 23.63
Fica;city contribution 1,561.38
Fortis Benefits;disabiUty insurance 343.55
Four Oaks;april operating 700.90
Free Medical Clinic;may 2004 operational 681.80
Frohwein Office Plus;chairs 378.40
Greater Iowa City Housing Fell;request 19 66,272.00
Hacap Residential Envir. Div.;building improvement -276.45
Hacap;reissue of lost ck 5 276 45
Institute Of Transportation En;trip generation 347:75
Iowa City Community School Dis;operational expense 1 ,086.08
Iowa City Heart Center Pc;medical services 10.75
Iowa City Petty Cash;hearing aid battery 85.91
Iowa Paper And;misc. supplies 29.40
Ipers;city contribution 1 237.72
Isi Billing;jun directory asst ' 62.98
Jg Press Inc;1 yr subscription 102.00
Johnson County Recorder;april recording 103.00
Journal Entry;jun (operation-cost) 98.26
Journal Voucher;jun bcbs 3,805.48
Jun I.s. Billings;i.s.-nw/internet chg 390.00
Jun Its Billings;jun pc supp 84 48
Keeli~, James And;605 manor dr 844:70
Lovetinsky/1011 6th;recording fee -25.00
Mar Its Billings;mar pc supp -286.00
Maske, Robert;reimburse for preser 243.07
May Its Billings;may web serv 11.00
Mccarney, Pat;reimbursement 435.72
Mccarney, Patrick Or June;other health care -435.72
Mcleod Usa;long distance charge 1.27
Medical Plaza Pharmacy;duty injury prescrip 77.49
Menards Iowa Ci;mise. supplies 35.54
Mercy Hospital;annual physicals 6,717.97
Mercy Occupational Health;employee physicals 8,696.65
Mgd Lc;property tax rebate 167 956.92
No~ Its Billings;its web service ' -33.00
Office Depot #1 ;office supplies 108.57
Payroll Recap;payroIl11-jun-04 21,525.84
peter:s, Bobby Md;medical services 327.36
Physician Anesthesia Care;injury surgery anest 441,00
Pip Printing;jccog 107.43
Plaz.a Towers Uc;payment 202,567.17
RadIology Consultants Of lowa;xray reading 39.00
Re~ycling Today;subscription 30.00
Rehance Title Services;1020 rochester 130.00
S~lter House;dec-jun operations 20,125.86
Stemdler Orthopedic Clinic;duty related injury 4,345.04
Systems Unlimted;postage -2.67
Table To Table;june operational exp 4,207.44
Terracon;plaza towers 4,933.00
Thompson, Brad H Md;medical services 45.00
United Action ForYouth;june operational-exp 5,742.59
Walgreen Company;injury prescriptions 81 93
Wessling Construction;15 regal In 2,133:00
West Branch Family Practice CI;duty injury treatme 70.00
Williams, Anissa;mileage-ames 103.97
~3
1~~ (~
Special Revenue Fund Fund Total
547,032.55
Fund:
Chase Nyc;wiring of funds
Fund Tolal
6,890,000.00
6,890,000.00
GRAND TOTAL
58256
19,234,903.87
September 14, 2004
~~'-'^-~ ~
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i\l'-l-\tl'i
~~SD
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-Il.
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OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Offics 356.5040.
The cost of publishing the following pro-
ceedings and claims Is $1,740.96.
Cumulative coSt for this calendar year for
said publication is $19,004.90.
OFFICIAL COUNCIL ACTIONS -
9/14/04
Iowa City City Council special meeting
7:00 p.m. at City Hall. Mayor Lehman
presiding. Council Members present:
Bailey, Champion, Elliott, Lehman,
O'Donnell, Vanderhoef, Wilburn. Absent:
None.
Th~ Mayor proclaimed: Fire
Prevention Week - October 3-9, 2004;
Constitution Week - September 17-23,
2004, Sabrina Alberhasky, Regional
Pilgrim Chapter Daughters of the
American Revolution accepting; National
. . d Alcohol and Drug Addiction Recovery
Linda Krotz, being uly sworn, say Month - Saptember 2004, Anne Helene
h I I A Skinstad, Department of Community
that I am t e egal c erk of the lOW Behavioral Health accepting; Lifa
SS Insurance Awareness Month
CITY PRE -CITIZEN, a newspaper Saptamber 2004, Nancy Kohl, State
bl' h d "d d h Farm accepting,
pU IS e In sal county, an t at a Luanna Simpson, Traffic
t" . t d f h' h . Safety Bureau, prasented the City the
no Ice, a prIn e copy 0 W IC IS Governor'sTrafflcSafetyBureauSeatbelt
h h d bl h Award for achieving a 90% safety belt
ereto attac e , was pu is ed in usage rate, Police Capt. Tom Widmer
" J" accepting.
SaId paper / tlme(s), on the Moved and seconded thatthe
f II . d () following items and recommendations in
o oWlng ate s : the Consent Calendar be received. or
S ~ approved, and/or adopted as amended:
, )/J 4. i " c '" ^ () Approval of Council Actions, subject to
-.. [ I "Q'vI"- \t:l...Q r d n J ci:i.l_ ~ corrections, as recommended by the City
Clerk. August 30, Special Council Work
Session;'. August 31, 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):
I CI k Senior Center Commission - July 20,
Lega er 2004; Public Library Board of Trustees _
S b 'bed d t b f July 22, 2004: Planning and Zoning
U scn an SW~O e ore me Commission _ August 5, 2004; Historic
h" n c~ J I d f t-:-- I Preservation Commission - August 10,
t ISd () V'-/I\ ay O. ....AJ!..-h~0 2004; Rules Committee Meeting _ August
A.D. 20 I.) ~ . ~'r~~4Motions and 'Resolullons as
~ ~ Recommended by the City Clerk. New:
1J J, Class B Beer Permit for Skybox, 124 _ E.
!7 /1 AI" , j', Ii . / ~ceaSnhsinegfotonr St. Renewal: Class C Liquor
~4 __ ~ ~.~ u Mclnnerny's, 161 Highway 1
N t P bl" West; Outdoor Service Area for
o ary U IC Mclnnerny's, 161 Highway 1 West;
Special Class C Liquor License for
Motley Cow Cafe, 327 E. Market SI.;
Class C Beer Pennit for Kum & Go #52,
25 Wi Burlington St.; Class C Beer
Pennit for Kum & Go #53, 955 Mormon
Trek Blvd; Class C Beer Permit Parth Mifli
Printer's Fee $ Il L/C). 110
)
CERTIFICATE OF PUBUCATlON
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
':;LA I~
fj}
ORLENE MAHER
Commisslon Num'oer 715U8
My CommlnlOh Ex.plres
April 2, 2005
OFFICIAL PUBLICATION
Mart, 2153 Act Circle; Class C Beer
Permit for Scott Boulevard Hawkeye
Convenience Store, 2875 Commerce Dr.;
Class C Beer Permit for Gasby's, 1310 S.
Gilbert St.; Class C Beer Permit for New
Pioneer Co Op Fresh Food Market, 22 S.
Van Buren St.;
Motion; Approve disbursements in the
amount of $14,081,026.42 for the period
of July 1 through July 31, 2004 as rec-
ommended by the Finance Director sub-
ject to audit.
Setting Public Hearing: RES. 04-248,
AUTHORIZING MAILING AND PUBLI-
CATION OF NOTICE OF INTENT TO
COMMENCE PUBLIC IMPROVEMENT
PROJECT TO CONSTRUCT THE
SOUTH SYCAMORE SANITARY TRUNK
SEWER EXTENSION PROJECT AND
TO ACOUIRE PROPERTY FOR THE
PROJECT AND SETTING DATE OF
PUBLIC HEARING,
Resolutions: RES. 04-249, APPROVING
THE OFFICIAL FINANCIAL REPORT
FOR CITY STREETS AND PARKING
FOR THE FISCAL YEAR ENDI NG JUNE
30, 2004; RES, 04-250, AUTHORIZING
mE MAYOR TO EXECUTE AND THE
CITY CLERK TO ATTEST TO A SUBOR-
DINATION AGREEMENT BETWEEN
THE CITY OF IOWA CITY AND HILLS
BANK AND TRUST COMPANY, IOWA
CITY, IOWA FOR PROPERTY LOCATED
AT 630 LONGFELLOW PLACE, IOWA
CITY, IOWA; RES. 04.251, AUTHORIZ-
ING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST TO A
SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY
AND IOWA STATE BANK AND TRUST
COMPANY, IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 632
LONGFELLOW COURT, IOWA CITY,
IOWA; RES, 04-252, AUTHORIZING
mE MAYOR TO SIGN AND mE CITY
CLERK TO ATTEST TO THE RELEASE
OF LIEN REGARDING A MORTGAGE
FOR THE PROPERTY LOCATED AT 4
GLEASON DRIVE, IOWA CITY, IOWA;
RES. 04-253, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TD THE RELEASE
OF LIEN REGARDING A MORTGAGE
FOR THE PROPERTY LOCATED AT
857,939,963, AND 800 LONGFELLOW
PLACE AND AT 859, 941, 965, AND 802
LONGFELLOW COURT, IOWA CITY,
IOWA;. RES. 04-254, APPROVING
EXTERIOR FACADE IMPROVEMENTS
ON THE NORTHEAST CORNER OF
OLD CAPITOL TOWN CENTER AT
CLINTON AND WASHINGTON
STREETS: RES, 04-255, ACCEPTING
THE WORK FOR THE 2004 ASPHALT
RESURFACING PROJECT.
Correspondence: JCCOG Traffic
Engineering Planner regarding Removal
01 NO PARKING ANY TIME sign on the
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1 ('I'1/cy
~ ~ ~::J:D
OFFICIAL PUBLICATION
east side of the 500 block of $. Dubuque
Street and reinstallation of NO PARKING
HERE TO CORNER sign on the east side
of the 500 block of S. Dubuque Street;
Dog Park letters from Chris Eveleigh, M.
Brian Hartz, Fiona Johnson, Peggy
Kaplan; Jay H. Hanahan regarding Iowa
City/Johnson County 28E Agreement; E-
Newsletter City of Atlanta August 'Zl and
31, 2004; Kevin Smith regarding On-
Street Parking Suggestion [Staff
response included]; Rebecca Kessler
regarding Japanese Consulate from
Kansas City Visit; William T. Talman
regarding Mercer Aquatic Center
ScorebOard; Mark Wyatt regarding Iowa
River Corridor Trail; Bob Saunders
regarding Operation of Construction
Equipment; Drinking Issue letters from
Peter Nathan, Vicki West; Charles J.
Conrad regarding MidAmerican Energy
Recognition of Two J.D.; Power Customer
Satisfaction Awards; Frederick L. Dimon
regarding Parking Downtown on Football
Saturdays [Staff response included];
Steve Grismore regarding' Funding
request from FY 2005 Budget: Joyce
Barker regarding City Attorney Comment
in Paper [Staff response included]; Jean
Walker regarding Melrose Meeting with
Marlys Svendsen (2); Monica Wallace
regarding University 6f Iowa JDIMHA
Student with Public Health Question
[Staff response inCluded]; Terry L. Smith
regarding Clarification of Inaccuracies;
Luke Pelz regarding Lecture Series.
The Mayor declared the motion carried.
Jay Honohan, Senior Center
Commission Chair, updated Council on
activities at the Center. Randy Hartwig,
Airport Commission Chair, updated
Council on the airport . Dan Schweer,
1140 Spruce St., appeared regarding
parking and traffic issues around
Kirkwood campus. The following individ-
uals regarding downtown violence: Kate
Karacay, 1522 Dickinson Lane; Kris
Dolgos, 200 S. Summit SI.; Holly
Berkowitz, 612 Granada Ct.; Steve
Dillion, 935 E. College, Iowa City Anti-
Violence Project; and Rian Elschlager,
200 S. Summit 51.
A public hearing was held on
an ordinance rezoning 20.8 acres by
amending a Planned Development
Housing Overlay (PDH-8) plan for
Idyllwild Condominiums, a 104 dwelling
unit deVelopment, located between
Foster Road and Taft Speedway. Mowd
and seconded to accept correspondence
from Dennis Mitchell. The Mayor
declared the motion carried.
Moved and seconded that the ordinance
rezoning 20.8 acres by amending a
Planned Development Housing Overlay
(PDH-8) plan for ldyllwild CondQminiums,
a 104 dwelling unit development. located
between Foster Road and Taft
OFFICIAL PUBLICATION
Speedway, be given first vote. The Mayor
declared the motion carried.
Moved and seconded to adopt RES. 04-
256, APPROVING THE EXTRATERRI-
TORIAL PRELIMINARY AND FINAL
PLAT OF SCOTT'S FIFTH SUBDIVI-
SION, JOHNSON COUNTY, IOWA,
Moved and seconded to
adopt RES. 04-257, APPROVING THE
PRELIMINARY PLAT OF WINDSOR
RIDGE PART TWENTY-ONE, IOWA
CITY, ICHlA,
Moved and seconded to
adopt RES. 04-258, APPROVING THE
FINAL PLAT OF A RESUBDIVISION OF
LOT 77, WALDEN WOOD PART 6, IOWA
CITY, ICHlA.
Moved and seconded to
authorize the Mayor to sign the CLG
National Register Review form nominat-
ing. the revised Gilbert-Linn Historic
District for eligibility for placement on the
National Register of Historic Places. The
Mayor declared the motion carried.
Moved and seconded to accept corre.
spondence from Jill Gaulding, Tama
Baldwin and John Mann, Martha Milani,
Ren_e Schlueter, Loren Deetz, Wendy .
Schelz, Joyce Daniels, Catherine
Schneider, Victoria Walton and Wally
Plahutnik, Michael Maharry, Meredith
Sewell, Marc Light (3), Melissa Murphy,
Joni Kinsey, Joy Smith and David Rust.
The Mayor declared the motion carried.
A public hearing was held on
the resolution approving plans, specifica-
tions, form of contract, and estimate of
cost for the construction of the 2004
Sanitary Sewer Repair project, establish.
ing amount of bid security to accompany
each bid, directing City Clerk to publish
advertisement for bids, and fixing time
and place for receipt of bids.
Moved and seconded to
adopt RES. 04-259, APPROVING
PLANS, SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF THE
2004 SANITARY SEWER REPAIR PRO-
JECT, ESTABLISHING AMOUNT OF
BID SECURITY TO ACCOMPANY EACH
BID, DIRECTING CITY CLERK TO PUB-
LISH ADVERTISEMENT FOR BIDS,
AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS,
A public hearing was held
authorizing conveyance of 925 E
Washington Street to Friends of Historic
Preservation.
Moved and seconded to
adopt RES. 04-260, AUTHORIZING
CONVEYANCE OF 925 E WASHING-
TON STREET TO FRI ENDS OF HIS-
TORIC PRESERVATION,
A public hearing was held on
a resolution approving plans, specifica-
tions, special provisions, form of contract,
and estimate of cost for the construction
OFFICIAL PUBLICATION
of the North Dodge Street Project STP-1-
S(69)-2C-S2, establishing amount of bid
security to accompany each bid, directing
City Clerk to publish advertisement for
bids, and fixing time and place for receipt
of bids.
Moved and seconded to
adopt RES. 04-261, APPROVING
PLANS, SPECIFICATIONS, SPECIAL
PROVISIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE NORTH
DODGE STREET PROJECT STP-l-
S(69)--2G-S2, ESTABLISHING AMOUNT
OF BID SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY CLERK
TO PUBLISH ADVERTISEMENT FOR
BIDS, AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS,
Moved and seconded that the
ordinance amending the City Code Title
10, "Public Ways., Chapter 3,
"Commercial Use of Sidewalks", Section
3B-1, to permit the unobstructed 8 foot
pedestrian way required for sidewalk
cafes to be in Zone 3 of City Plaza, be
given second vote. The Mayor declared
the motion carried.
Moved and seconded to
adopt RES, 04-262, AUTHORIZING THE
INSTALLATION OF SPEED HUMPS IN
THE 2000 BLOCK OF A STREET AND
THE 400 BLOCK OF 4TH AVENUE,
Moved and seconded to accept corre.
spondence from Mary Coburn, Teresa
McAndrews, Roland and Phyllis Schump,
,James Williams. The Mayor declared the
motion carried. .
Moved and seconded to
adopt RES. 04-263, AMENDING THE
BUDGETED POSITIONS IN THE PLAN-
NING AND COMMUNITY DEVELOP-
MENT DEPARTMENT AND THE
AFSCME PAY PLAN BY DELETING THE
POSITION OF CLERICAL ASSISTANT-
PCD AND ADDING THE POSITION OF
PUBLIC INFORMATION ASSISTANT,
Moved and seconded to
adopt RES. 04.264 REJECTING BIDS
RECEIVED ON SEPTEMBER 13, 2004
FOR THE OAKLAND CEMETERY
SEWER SEPARATION PROJECT,
DIRECTING THE CITY CLERK TO PUB-
LISH ADVERTISEMENT FOR BIDS,
AND FIXING THE TIME AND PLACE
FOR RECEIPT OF BIDS,
Moved and seconded to
adopt RES, 04-265, AUTHORIZING THE
ACQUISITION OF PROPERTY INTER-
ESTS NECESSARY FOR CONSTRUC.
TION OF THE MEADOW STREET
BRIDGE REPLACEMENT AND DOVER
STREET DETENTION BASIN
IMPROVEMENT PROJECT,
Mayor Pro tern Wilburn, stat-
ed he has a conflict of interest on the next
item and left the meeting. Moved and
seconded to adopt RES. 04-266.
OFFICIAL PUBLICATION
AUTHORIZING THE. CITY MANAGER
TO APPROVE AND COMPLETE ALL
REOUIRED DOCUMENTATION FOR
THE RESALE OF PROPERTY ASSIST-
ED WITH COMMUNITY DEVELOP-
MENT BLOCK GRANT (CDBG) OR
HOME INVESTMENT PARTNERSHIP
PROGRAM (HOME) FUNDS THROUGH
THE U,S, DEPARTMENT OF HOUSING
AND URBAN DEVELOPMENT, Mayor
Pro tern Wilburn returned to the meeting.
Moved and seconded to
adopt RES_ 04-267, APPROVING,
AUTHORIZING AND DIRECTING THE
MAYOR TO EXECUTE AND THE CITY
CLERK TO ATTEST AN AGREEMENT
BY AND BETWEEN THE CITY OF IOWA
CITY AND SHIVE-HATTERY, INC, TO
PROVIDE ENGINEERING CONSUL-
TANT SERVICES FOR THE U,S, HIGH-
WAY 6 IMPROVEMENT PROJECT -
LAKESIDE DRIVE TO 420TH STREET.
The Mayor noted the follow-
ing vacancies would be readvertised:
Airport Zoning Brd of Adjustment to fill an
unexpired term ending December 31,
2006 and an unexpired term plus a five-
year term ending December 31, 2008;
Civil Service Commission to fill an unex.
pired term ending April 4, 2005; Housing
and Community Development
Commission to fill an unexpired term
ending September 1, 2006. [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 addi-
tional publication costs will be incurred.]
Moved and seconded to accept corre-
spondence from Valire Perkins. The
Mayor declared the motion carried.
The Mayor noted the current
vacancies: Library, Board of Trustees to
fill an unexpired term ending July 1,
2009; Historic Preservation Commission
to fill an unexpired term ending March 29,
2006. Applications must be received by
5:00 p.m., Wednesday, October27. 2004.
The Mayor noted Ule previ-
ously announced vacancy to the Airport
CommissIon to 'HI an unexpIred term
ending March 1. 2007. Applications must
be received by 5:00 p.m., Wednesday,
September 29, 2004.
Moved and seconded to adjourn meeting
at 8:10 p.m. The Mayor declared the
motion carried.
A more complete description of Council
Activities and disbursements Is on file in
the office of the City Clerk and Finance
Department.
stErnest W. Lehman, Mayor
slMarian K Karr. City Clerk
Submitted for pUblication - 9/23/04.
~,,' . () C.
- ~~ ~J.
SUMMARY OF RECEIPTS JULY 31,2004
TAXES
.sTREET USE LICENSES
FINES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENTREV,
USE OF MONEY & PROP,
MISCELLANEOUS REV,
209,658.84
89,491,04
110,441.94
2,961,715.27
1,371,122.28
649,401.32
1,876,755.98
GRAND TOTAL REVENUES
ALL FUNDS
-------------
-------------
7,268,586.67
Council Listing JULY 31,2004
Vendor Name
Fund: General Fund
1 st Class Apparel Inc;shirts band members
3m Jbh2680;transfer tape
4cs;mandatory reporting
A W Wendell & Sons Inc;refund dB06721 i10D
A-1 Propane And Services Inc;20#cyIinder refill
Aba Membership;dues & memberships
Acco Unlimited Corporation;diving boards
Ace Refrigeration lnc;air condition repair
Ackerson, Steven Russell;refund 697lwllaOO
Action Sewer And Septic Servic;clean main line for
Adjusting Journal Entry;jun photocopy
Advanced Bore Tek;additional footage
Advanced Electrical Services I;additional work wit
Adventureland Park;June tickets
Aerial Services Inc;pole mount radio ass
Aero Rental And;equipment rental
AEiro Rental And:recreational supp.
Aero Rental And;testing services
Aero Rental;brush mower
African American Historical Mu;field trip
Air Cooled Engine Services;maintenanqe of fan
Air Filter Sale;misc. supplies
Airgas North Central;air tanks
Akers. Chris;advance
Aldrich, Hope E;refund 512gfp iaOO
Alliance For Co;registration
Amazon.com Credit;library materials
American Library Association;library materials
Amerlcan Red Cross;manuals rentals
Ammo Bearer Ltd;fire arms supplies
Amoco Oil O;gasollne
Amoroso. Jill Frances;refund 278jze iaOO
Anderson, Carol Ann;refund 220mtn iaOO
Anderson, Jeffrey A1an;refund 636mwe iaoo
Anderson, Richard C;refund 824kbd iaOO
Andrulonia, Joseph;refund v59yax 1100
Animal Clinic Inc;rabies
Animals All About;vet services
Apex Construction Company Inc;flre proofing office
Appleby And Horn Tile Company;mosalc tile
Amount
28,00
165.00
60,00
5,00
47.80
302.50
4,831,5<)
750.56
10.00
160.00
12,913.83
8,032.75
1,328.90
1,320.00
315.00
40.00
2,85
428,00
1 ,343,60
187M
185.09
44,28
4,465.68
89.00
5,00
35<),00
155.73
41.50
1,855,00
44,00
27.14
10,00
5,00
10.00
15.00
10,00
148,00
2,905,00
131.83
356.00
Apwa Iowa Chapter;registration 500.00
Aqua Technologies Of Iowa Llc;boiler work 245.89
Aramark Refreshment Services;coffee maker lease j 25,00
Aramark Uniform Services lnc;uniform june service 859.21
Aramark Uniform;laundry service 1,806.87
Arbor Pro;mow dbq st ditch ban 1,350.00
Ascet;membership 80.00
Asfpm;membership renewal 50.00
Assoc For Finan;registration 75.00
At & T Wireless;may/june 97.29
Atkins, Stephen;auto allowance 400.00
Austin, Robert Lewis;refund 644ebv iaOO 25.00
Automatic Door Group Inc;repair of door 457.76
Av Cafe;library materials 40927
Aw Welt Ambrisco Insurance lnc;insurance renewaI815,832.00
Axiotis, Lewis;refund 414kzy iaOO 10.00
Axmear. Alan Steven;refund 645kas iaOO 5.00
Backflow Prevention Services O;annual tests 343.00
Backus, Kelly Jo;refund 528hfm iaOO 10.00
Baechtel, Mark Henry;refund 396lqs iaOO 5.00
Baker & Taylor Books;library materials 6,411.34
Baker & Taylor Entertainment,library materials 3,654.35
~keL!ThYlorJ!:!c--.9ont;libral)'_ material~___ _?143$3
\'.:'J ~~l\a
~ ~ 9.114lo4
~~~~~
Baker Paper Company lnc;paper cups
Bankers Advertising Company;key chains
Barnes Distribution;misc goods
Barron Motor Su;buses
Barron Motor Su;misc. supplies
Barron Motor $upply;oil dry
Barron. Larry M;refund 1027173 ilOO
Bartels, Darwin And Jonalyn;refund 462nfq iaOO
Bates, Loren Carroll;refund 390mqc iaOO
Batteries Plus;electrical supplies
Baugh, Connie Diane;refund 552bgr iaOO
BeaWe, Jay;reimbursement for tr
Beerman, Madeleine;refund jft602 ilOO
Before & After;subscriptions
Bell, Andrew James;refund 5311at iaOO
Bell. Edith;rec center refund
'Bennett Explosives li'lc;noiseless trunkline
Bentz, Dianne Cynthia;refund atk613 mnOO
Berentsen, Brian;cdl reimbursement
Berwald, Jerry;travel reimbursement
Blbliographical Center For Res;library materials
Biederman, Gary Lee;refund 412hsr iaOO
Big 10 University Towing Inc;tow
Big Brothers/big Sisters Of;quarterly payment
Bixler Piano & Organ Service;move & tune piano
Bjornsdottir, Ulja;refund 466hnf iaOO
Black Box Corporation;labeling tapes
Black, Daniel.H;refund n2jbw iaOO
Blackstone Audlobooks;library materials
Blazek, John L;refund rmj758 ksOO
Blodgett, J Rich;refund 026jkz iaOO
Blue Vision Music L1c;ia st bank & trust
Boelk, Brian;travel advance
Boas, Michael J;refund 253jgy iaoo
Book House Inc;library materials
Books On Tape Inc;library materials
Borgenson Sales Inc;misc supplies
Boxwell, RobertT;dep care reimburse
Bradley Jo Charter;charter to milwaukee
Brady, Ignatius J;refUnd 985hng iaOO
Brandt Heating And Air Conditi;repair ac unit
Branson, Ricky L;refund 669cxa iaOO
Brock, JasanBonner;refund 417gtz iaOO
Broderick, Mary Angela;refund 850lpy iaOO
Brown Traffic Products lnc;modems
Brown, Beth;reccenter refund
Brown, Bryan Edward;refund 692nhz iaOO
Brown, Constance Lala;refund 401ndl iaOO
Brown, Tracy Jennifer;refund 3781jz iaOO
Bruns, Julia;rec center refund
Buckley, Mildred;eldereraft gift shop
Budgeted Transfers. Aje;dental ins
Burns Ave; 1668; Mur;postagelhandling
Burns, Christopher James;release of funds sei
Burns, Nancy Diane;refund joonbug iaOO
Burr, Ronald L;refund 042bke iaOO
Cale Agencies l;outside printing
Campbell, BIII;travel advance
Canganelli, Christina M;refund 839bmb iaOO
Capital Sanitary Supply Co Inc;maint supplies
Carney, Donald Leroy;refund 035cgb laoo
Carousel Ford;auto & light truck
Carpenter Uniform And Promotio;clothing
Casavant, Thomas L;refund 587hng iaDO
Castle, Bob;reimb adoption fees
Cbt Companies I ;paper stock
Cdw*government;misc. compo hardWare
Cdw*government;misc. peripherals
Cellucci, Lisa M;refund evh2568 paOO
Central Iowa Distributing li'lc;sanitation supplies
Centro, Nancy J;eldercraft shop
Ceramic Tile Concepts Inc;work on children's m'
Chadima, William L Jr;refund 685jst iaOO
Chambers, Patrick B;refund 031 bet iaOO
Chan,.Kuan Kuan;eldercraft gift shop
Charipar, Paul L;refund 658bqq iaOO
Chase, Carolyn;lifeguard class inst
Checkpoint Systems lne;rfid tags
Chestnut Ct 736~pent;postagelha.ndling
Choun, Yok;refund 327haq iaOO
Cic;recycling
Cintas First Ai;gloves
Citgo Travel PI;fuels
City Of Cedar Rapids;internet access
City Of Coralville;1989 orion bus
City Of Sioux City;frank-training7/19
City Sewer Service Inc;drains
City Tractor;sickle bar mower
Clarey's Safeo/ Equipment Inc:oower wednAkit
244.47
598,12
245.49
107,27
5<)7.88
359,75
20,00
10.00
10.00
71.63
5.00
96.20
15.00
36,00
20,00
21.00
354.50
40,00
20,00
73,97
2,280.00
15.00
201,00
8,350.50
170.00
5,00
111.38
10,00
7,00
5,00
10.00
850.00
237,00
10,00
112.19
1.072.80
32,36
161.59
1,092,00
10,00
284,53
5,00
10,00
5,00
7,789,00
90,00
5.00
5,00
5,00
52.00
5.00
-2n.29
,(),50
1,000,00
10.00
5,00
42.65
661,00
5.00
182.30
15.00
1,875.32
n9.40
5.00
65,00
61.03
290.01
51.44
5.00
362,19
8.00
540,00
10,00
5.00
5,00
10,00
220.00
2,105.24
-0.50
5.00
4,382,13
95,67
29.01
478.04
4,000.00
-135,00
125.00
2,890.00
1199.51
~~l.\,\\\o
~ ~~ ~'1,
,,\(ILl\Cl4 a
~~~
l,;lencal Hecap;payroll og..jul-O..{ ..-.. 5.573.07
Clifford Of Vermont Inc;cable and supplies 838.50
Clifton, Tressa;rec center refund 60.00
Coffey, Lisha L;refund 239hew i~OO 25.00
Cole Christine;refund 3887533 1100 5.00
Com~unications Engineering Co;installed battery ba 2,662.75
Conlon Nicholas Aaron;relund 855mrr iaOO 15.00
Conner Center;aid to agencies 972.00
Conney Safety Products;glOVes 161.43
Construction Ma;b1dg. & const. supp. 150.00
Construction Materials Inc;epoxy rabar 975.35
Consumers Cooperative Society;diesel 17,569.41
Continental Saf;first aid supp. 930.35
Continental Saf;first aid/safety sup ~37.64
Continental Safety Equipment l;gloV8S 1.1n.76
Contractor's Tool And Supply;4" recessed plugs 705.02
Contractors Too;misc. supplies 83.90
ColitractorsToo;other lubricants 22.50
Contractors Too;rep of eleclriclplbg 923
Cook Appraisal;compensation commiss 500.00
Cook, Christine;rac center refund 30.00
Cookies And More;2 dozen cookies 20.50
Coral Ridge Ice Arena;summer camp 268.80
Coralville Animal Clinic;vet care 137.99
Cornelius, Patrlcia;refund 158249 i100 10.00
Cornell University Ubrary;i11 15.00
Corvel Corporation;claims 430.60
Cottage;foOO for program . . 37.50
Council Of State Governments;library matenals 49.26
Country Club Coffee;coffee supplies 11.75
Craig, Nora;refund 992blj iaOO 10.00
Creative Management Inc;refund 722mfl iaOO 5.00
Creature ComfortVeterinary Ce;vet services 254.50
Crescent Electric Supply Compa;electrlc wire 301.60
Crime Victim Assistance;crime victim assista 5.00
Crisis Center;quarterly payment. 9,353.75
Cstetter, Madaline R;refund 3312nmb 1100 10.00
Cummings, Holly;witness fee/mileage 12.40
Cummins Allison Corporation;jet sort 5,81{1.00
Custom Hose & S;minor equip. rep mat 44.46
Cw Associates.library materials 48.15
D L Peterson Trust;refund 235cea iaOO 10.00
Daily lowan;parking cashier ad 210.08
Daly Jennifer Lynn;refund 725bjm iaOO 10.00
Dan:s Overhead Doors 1 ;front door animal sh 327.54
Datamaxx Applied Technologies;license renewal 2,353.20
Davis, Steven J;refund 126gkk laOO 10.00
Days Inn - Ceda;IOOging .. 60.48
Degner, Matthew Curtis;relund hklrgby laOO 15.00
Demeo Inc;dvd album, sub class 1,480.44
Denson, Maxine;elderoraft shop .6:00
Des Moines Register;employment ad 570.80
Dex Media East L1c;library materials 222.48
Dhl Express (usa) Inc;shipment to medtox: I 20.78
Dick Blick800 4;recreational supp. 1-39.95
Dick Blick;custom framing 150.06
Diebold Inc;refund 275mrllaOO 5.00
Dimmitt, Sandra C;refund 254fes iaOO 10.00
Dimon, Frederick Leroy;refund 354hme iaOO 5.00
Displays 2 Go;graphic supplies 539.92
Div Of Criminal;data bank services 45.00
Divine-koch, Cathy;rec center refund 26.00
Dixon, Chenele;rec center refund 26.00
Dockery, Lori;reinbursementlvolunt 14.40
Dolter, Alan J;refund 638jol iaOO 5.00
Domestic Violence lntervention;quarterly payment 11,097.00
Downes, Chris;finger printing serv 134.76
Downtown Association;aid to agencies 7,209.00
Dunn, Robert;eldercraft shop . 25.00
Duong, Anh Kim;refund 495mwn laOO 65.00
Durkee, Mike;refund 151jbw iaOO 5.00
Earl May Gdn Ct;non~ntracted impr. 139.95
Eastern Iowa Ught & Power;electric 47.40
Eastman Kodak Company;service agreement 2,786.00
Eble Music Company;library materials 11.61
Ebsco Subscription Services;llbrary materials 27,774.53
Ed M Feld Equipment Company In;repalr of S?Ott pak 37.85
Ehtessabian, Jonathan Reza;refund 361mtm 1800 5.00
Eichler, Louise;eldercraft shop 2.00
Eidahl, Matt;reimb rec supplies 90.95
Elder Services Inc;food volunteer event 250.61
Eldercraft Gift Shop;eldercraft gift shop 122.00
Eldon C Stutsma;misc. supplies 336.46
Electric Motors;minor equip. repair 185.16
Electronic Engineering CO[l1pany;pager rental' 18.06
Electronix Expr;misc. peripherals 44.99
Entenmann Ravin Company;c1othlng & access 75.50
Enterkin, James Gregory;refund 858lpr iaOO . 15.00
Enterprise Leasing Co Of Chica;refund 5632659 i100 5.00
Equipment Management Company;glass blades 58.54
Erb's Business Machines Inc;hp toner 494.04
Ewe Systems;minor equip. rap mat 248.10
Evans, Jenny;rec center refund 26.00
Evans, Jerrie J;refund 664jkx iaOO 10.00
Expedia*service;transportation 5.00
Extend The Dream Foundation;aid to agencies 786.00
Fagan, Rose;rec center refund 41.24
Fandel Alarms Inc;alarm monitoring 148.50
Fastenal Co Mo;misc. supplies 88.70
Fed Ex;fedex express 197.57
Fesler's Inc;nicOO85 rechargabie 99.96
Fica;city contribution 94,361.23
Fin & Feather I;minor equip. rep mat 73.45
Finley, Michael Joseph;refund 163jze iaOO 20.00
Fire Engineering;subscriptlon 19.95
Fire Findings l;books, mag., newspap 74.00
First Choice Distribution;cleaner 1,422.96
First Student Inc;transportation 927.37
Fister, Connie Kay;refund 0781my iaOO 10.00
Fitzgerald, TIroothy Joseph;refund 546nhx iaOO 30.00
Fleagle, Steven R;refund 097gab iaOO 5.00
Forrer, William R;refund 501 fpc wlOO 45.00
Fortis Benefits;disability insurance 7,064.66
Foster Maytag;freezer 329.00
Frampton, Brandon John;refund 050mbp faOO 5.00
Franker, Anna Gabrielle;refund 631fwt i800 10.00
Franker, Dave;refund 522jjb iaDO 10.00
Free Medical Clinic;quarterly payment 1,508.25
Freeman Lock And Alarm Inc;add codes 1,577.80
Frenzen, Lorene;eldercraft gift shop 34.00
Frey, Alex William;refund 086ntf iaOO 10.00
Frohwein Office Plus;maHroom supplies 1,539.00
Frost, Gregory Michael;rafund 1141hy iaOO ~10.0
Fy05 Support Chargebacks;lts.- alpha and fs s 327,
Gate Group;library materials. , 1.46
Gamble, Kristin Kyle;refund 478eny iaOO .', . ,. 10.00
Gateway Companies Inc;profile 5m x 1 1,259.00
Gatewayexpr0644;fuels 54.25-
Gaylord Brothers Inc;heavy vinyl book pac 64108
Gazaway And Associales;safety surface fiber 1,645.00
Gazette Communi;advertising 35.00
Gazette Communi;books, mag., newspap 168.95
Gazette Communications Inc;aect 10001044 2,523.15
Gemp Uc;escrow release 4,400.00
Gempler's;safety/minor equipme 1,010.27
Georganas, George;refund el08292 i100 10.00
Gerard Electric Inc;addedspeakers inma 1,417.75
Gerard, Dawn;rec center refund 13.00
Gerard, Jamie Lynn;refund 257gtr iaOO 5.00
Gfi Genfare;bus passes 1,498.85
Gierke Robinson Company;groover edger 31.70
Gillett, Joel;rec center refund 29.00
Gillig Corporation;bulT!per kit, switch 1,717.26
Glazier, Marine;rec center refund 52.00
Global Equipment Company;wire rack accessory 21.95
Gloria Dei Lutheran Church;sidewalk repair relm 594.00
Good N Quic0116;fuels 32.21
Good, Troy A;refund 307brh iaOO 5.00
Goodfellow Printing Inc;4 part impound forms 6,078.90
Gopher Sport;cone set/shoulder ba 219.98
Gopher Sport;recreational equip. 58.47
Gordon, Steven Mihael;refund 469blhiaOO 10.00
Gowdy-merrill, Usa;refund 394jjc iaOO 20.00
Gpn Company;library materials 358.n
Grady, Tim C;refund 572jpb iaOO 10.00
Grainger.com 91;b1dg. & const. supp. 227.31
Grainger;electrlcal supplies 672.14
Graphic Printing And Designs;t's & sweatshirts 95.65
Grass Carpet Lawn Service;410 washington st e 206..22
Graziano, John;refund mcg1983 ilOO 30.00
Greazel, Dorothy;eldercraft gift shop 10.00
Green, Richard;dental admin fee -1.79
Greenery Designs;monthly plant mainte 65.00
Grey House Publishing;library materials 358.00
Griffin, Paula;reimb. 34020
Groen, James R;refund 4883549 i100 5.00
Grousbeck, PeterWalker;refund 715mtn iaOO 5.00
_ Grubb, CI~<?!:l Jr;refund 11~_ -.:10.00
c:r.~ s '\ \ \0
~~
Iowa City CoralVIlle Jaycees;wd to agencies 4,455.00 ~
Iowa CIty County Management As;annual membershIp d
190,00
Iowa City Firefighters;local610 reimburse 237.25
Iowa City Jazz Festival Inc;aid to agencies 6,075.00
Iowa City Landscaping;trees 348,00
Iowa City Petty Cash;10-ride pass refund 601.61
Iowa City Press Citizen;62 week subscripltio 4,937.51
Iowa City Ready Mix Ino;7th ave. ct. creeksi 21,012.17
Iowa City Raprographics;additional sets/plan 3.60
Iowa City Schee;recreational equip. 89.86
Iowa Communications Network;network service. ju 376.00
Iowa Department Of Public Safe;july-sept terminal 3,828.00
Iowa Fire Equipment Co;dry chemical fire ex 26.10
Iowa Lea~ue Ot;registration 150.00
Iowa MedICal Waste Reduction C;medical glove dispci 58.00
Iowa One Call;may service 225.00
Iowa Paint #50;misc. supplies 14.67
Iowa paper And C~emical;cleaning supplies 2.325.41
___ !~a Paper And;mJsc. supplies 42.45
Iowa Paper And;sanitation supp. 136.85 ~
Iowa Prison Industrles;cleaning supplies 526.82
Iowa State Bank And Trust;credit card machine 451.00
Iowa State Bar Association;annual dues 1100.00
Iowa State University;seminar '214.50
I~a Workforce Development;2nd qtr unemployment 19,062.47
Ipers;clty contribution 61 230.47
Ipra Consignment Ticket Sales;tickets sales for ju 1 :082.25
Isb;ach fees 2 715 02
J P Gasway .Company Inc;envelopes '267:59
James, CalVI.n C;refund 962jhd iaOO 20.00
Janda Elactnc Motor Service;b1ower. motor repair 1,112.25
Jenn, Steve;safety boots 12500
Jennings, Richard Timothy Jr;refund 5721we iaOO 10:00
Jeter, Sharon Lee;refund 799mmr iaOO 10 00
Jim Humston;3 tshirts @5.591eh -16:n
Jo. Sungha!';rec center refund 182.00
Joann Fabnc #1 ;recreational supp. 8,01
John Deere .Land;plumbing supplies 540.51
John F Memmae Lessee;refund 3285119 iloo 20.00
John's Grocery Inc;council mtg lunches 97.50
Johnny Gosch Foundation;library materials 24.90
Johnson County Emergency Manag;fy 05 haz mat 28e
15.555,00
Johnson County ~istorical Soci;aid to agencies
Johnson County JJydp;annual payment
Johnson County Recorder;june recording fees
Johnson County Refuse Inc;solid waste pickup j
Johnson County Seats;monthly contract
Johnson County Sheriff;care prisoners
Johnson County Treasurer;925 e washington
Johnson, Jaymie Elizabeth;refUnd 465lsp iaOO
Johnson, Karl;rec center refund
Jones, Dennis;program sound fee
Jones, Dianne;rec center refund
Jones, Stefanie Lee;refund 522jja iaoo
.Jones, Willa;eId9fCraft gift shop
Journal Entry~ul (auto body rep)
JoumatVoueher;jul bcbs
Jul I.s, Billings;i.s..nw/internet chg
Julls Adjustments;i.s.-nw/internet chg
Jul Replace~ent Cha~gegbacks;l.s..replace chg
Kane Grap;hlcal;graphlc supplies
Kane, Kev!n E;refund 179nmg iaoo
Kasper, Allce.A;eldercraft gift shop
Kautzky. Diana Bernice;refund 659law iaOO
Keegan, Joseph Dean;refund 4390a iaOO
Kelly, Shauna;witness fee
~nt, A~hesive Products Co;poly cover for books
Kids Directory Of Eastern low;july 2004 advertisi
Kleck's;coat
Kim. Jae H;refund od84g njOO
Kim. Lisa A;refund 168b1r iaoo
Kirk. Anthony;refund 4015241 1100
Kjeldgaard, Kevin Devaughn;refund 3581ca iaDO
Klein, Keith;safety boots
Kline, Joel N;refund 474b1g iaOO
Kloss, Mark R;refund 4110571 ilOO
Kmart O;recreational equip.
Kmart O;recreational supp.
Knoop, Daphne;rec center refund
Koch Brothers Inc;fax maintenance
Koch, Brett Jared;refund 327nOO iaoo
Kolb, Brittany A;refund 5056063 ilOO
Kollasch. Connie A;refund 397bjy iaOO
Kone Inc;elevator maint for a
Kopp, Austin Douglas;refund 599ndk iaOO
Kovar, Jeffrey Or Martha;refund d26zsp flOO
Kraska, Shane Arthur;refund 411 mms iaOO
Kratz, Neil Roger;refund 788mpp iaoo
Krebs, Marie;witness feeJmlleage
. Krieger Motor Company;refund d0038 iaOO
Kroh, Sara;refund 191jjw iaOO
Kropf, Rebecca A;refUnd 617jpc iaOO
Kuhlma~ic Daniel_;refund 023nkwi_aqO_
~
~~~~ "'1(14(04,
GuestServlces;r;::::;j;j cnemistrY for e 207.00
Guo, Rong;rec center refund 21.00
Guthrie. Dorothy L;refund 022gzx iaoo 10.00
Gyftaki&:'brenneman, MIchelle L;2()()3.064003 150.00
Hacap;richard anderson 850.50
Haenfler, Ray;refund 12don sdoo 10.00
Hagemeier. Marilee;witness fee 5.00
Hainstock, Michael Rex;refund bu740 iaOO 5,00
Hamilton, Alisha;rec center refund 10.00
Hammes. Aaron;finger printing serv 134.76
Hands Jewelers;bookmark; gift for 0 101.86
Hanoman, Chandra J;refund 408kbs iaoo 10.00
Hansen, Brad Lee;refund hgS09 iaOO 10.00
Hansen, Kerry S;refund 903exz iaOO 10.00
Hansen. Paul A & Vema M Ehret;refund rental permi 175.00
Hansen, Ryan;rec center refund 25.00
Harbit Firewood;mulching 1,025.OQ
,,~~,~<hQlIll;reI\Ild.1Z2m~.. f5,00
__ HaLry's. ~ - .iS~l1d;h~trackandfi 81.10
Harsta, n;71 library program ..,.- '~Q-.-OO
Hartford Ufe Insura;life insurance ~~29-
Hartford Ufe Insurance Co.;life iosurance - ach 62.21:ti5
Hartman, Christopher Lee;refund 352hyl iaOO. 'fa.4b
Hartstack, Mark;market music 200.00
Hartwig, Kerri;rec center refund 22.50
Hartwig, Mary;rec center refund 51.00
Hasler Inc;mail meter april to 60.00
Hawkeye Fire And Safety Compan;install fire hood i 1,623.00
Hawkeye Lumber Company Inc;b1dg supplies 1,841.71
Hawkeye Lumber;lumberlhardware 30.29
__ Hawkeye Pest Control lnc;pest control service 306.45
Hawkeye Sewer And Drain;basement main line 85.00
Hawkeye Waste Systems;container pick-up 39.00
Hawkeye Weld And Repair Inc;flat shop labor 366.95
Hawkeye Weld Re;buses 374.86
Hawkins Inc;container deposit re 1,066.05
Hayes, Angie;rec center refund 21.80
Head/penn Distr;recreational equip. 82.00
Heick. Kevin;clothing allowance 600.00
Henderson, Rokuko;eldercraft shop 41.00
Heritage Agency;community assessment 500.00
Hernandez, Maria;7f7 program 100.90
Herrick. Susan C;refund fds2727 paoo 10,DO
Herring, lrma;reimburse vol parkin 25.80
Hertz Vehicles Uc;refund 110nhd iaoo fO.OO
Heyn's Ice Cream;vanilla soft serve, 152.25'.
Hibbs. Dale;refund 693fwk iaOO 35.00
Highsmith Inc;print protector (de 25.27
Hillis, Ron;7.7.04 performance .-' "2.00.00
Hilltop Sinclair;car wash service 37.25
Hinds, Bev;7120 library program .'''- -~ 200.00
Hinkel, Michael E;refund hinks paOO 5.QO"""
His;chg card fees 215,38
HIs;1I1 20,00
Hogan, Richard P;refund 5354926 i100 10.00
Holland Joseph;plat fee .337.00
Home RepairTeam Inc;repair of door handl 151.98
Hon, Ula;eldercraft shop 8.00
Hosseini, Shelley;rec center refund 24.00
Houchen Bindery Ltd;library materials 371.40
Howard. Karen;travel expense 121.40
Howe, Wayne Wilbur;refund 485aav iaOO 50.00
Hughes, Robert T;refund 1340171 ilOO 10.00
Huntington, Dan;rec center refund 40.00
Hy-vee-foods #1 ;food 110.58
Hy-vee-foods #1 ;reereational supp. 240.08
Hybrid Publications Inc;library materials 50.00
Hyland, Keith N;refund 953esp iaOO 10.00
Hyvee Food Store 1 ;children's program r 205.22
Hyvee Food Store 3;children's program r 164.19
Hyvee Food Store;meal 24.50
I R T Mobile Pressure Washing;steam clean alleys 3,456.80
lapmo;registration 155.00
lcma-rc;plan 300154 15.607.20
Icma-rt 401 ;338-34-0361 625,00
leca;dues 165.00
Ikon Office Solutions Inc;maint agreement 1,042.50
Imla;annual dues 840.00
Info Usa Marketing Inc;library materials 495.00
Ingram Ubrary Services;library materials 18,859.58
lngvall, Scott Wayne;refund 055avo iaoo 25.00
Int L Code Coun;books, mag., newspap 26.00
Int L Code Coun;certifications 50.00
Int L Mcnpl Law;registration 535.00
Internal Revenue Servlce;fica ss taxes owed f 498.00
Interstate All Battery Center;batteries 111,54
Iowa Amateur Softball Associat;36 dozen softballs 3,646.40
Iowa Arts Festival;aid to agencies 5,427.00
Iowa Book And Supply Company;desk organizer 10.24
Iowa Book LIc;binder, dividers, sh 1,114.68
Iowa Center For Aids Arc;quarterly payment 2,009,75
Iowa C~ Ace H;misc. supplies 75.59
Iowa City AceH;paint & supplie.s 8.88
Iowa City Area Chamber Of Comm;membership dues. 307.00
Iowa City Area Development Gro;investment pledge 13,750.00
Iowa City Area;outside printina _ ___ ~.oo
3,750.00
2,500,00
3.576,63
3,800,00
59,609.58
60,00
1,354,96
10,00
13,00
250.00
374.00
10,00
97.50
105.875,84
275,868.22
15.225,00
60,00
17,797.10
99,24
10.00
55.00
5.00
30,00
5,00
302,89
900,00
107.00
10,00
10.00
35,00
5,00
83,99
10,00
15,00
29.97
54.91
40,00
684,64
10,00
5,00
10.00
410.00
80,00
10.00
10,00
5,00
27.20-
5,00
10.00
5,00
iML
~~
~ ~~ G-i '111<t(oLj
\:'-\'~J~
Moreno, Edwerd;treveledvance 2;~
Morris, Jam~s G & Vel'$lene A;refunduke781 wlDO 10'00
Mph Industries lnc;equipment repair 488'98
Mtm Incorporated;minolta imaging unit 682 '74
Mul~ney, T~omas J;refund 1235411 ilOD 5:00
MUniCipal Police & Fire Pensio;city contribution 126 666 11
Munoz, Leo I;refund 2761701 liDO - . 15'00
Murphy, Alan;market music 200'00
Murphy, Ka~hleen;rec center refund 40'00
Myers, Pattl;rec center refund 55'00
Napa Auto Parts;buses 35'80
Napa Auto Parts;gaUon paint cans 15'04
Napa Auto Parts;tools 7'
Na~h. Mindy Lou;refund 433lik laOO 5'~
Nat~naJ Ge~rap.hlc SOCiety;library materials 15'90
Na~onallnstl~;reglstration _ 685'00
Na~onal PubliC Safety;2national directori 258'00
National Recreation And Park;membership dues 70'00
Nauman ~od Farms;SOd for city hall 165'00
Ne~l, Juhe;refund 568cni laOO 10'00
Nelers, Jayn~ Marie;refund 866g0m iaOO 15'00
Nelson, David;refund nels24 i100 30'00
Neppl, Rebekah Jo;refund 699lam iaDO to'OO
Neuzil, Patty;witness fee .
New B!,slon Books;library malerials ~:~
New P~oneer Co-;Cily sponsored event 1544
New PIOneer Co-;food .
Nextel Partners lnc;cell phone bill 45.06
N~, King K;refund 775fjg iaOO 1,54~.~
NIIC~e1, Mary;travel advance 244'00
Noel s Tree And Crane Service;mercer park light re 997'50
Noel, Pam;rec center refund 20'00
Nogg Chemical And Paper'bus wash .
North lows City;misc. supplies 1,513.42
North Iowa City;paint & supplies 30.52
Northern Safety Company Inc'lools' .. 14.47
Northern Tool And Equipmenl 'Co:t ~ISC supplies 179.05
Norwest Non-hifi;lockbox fees ,00 s 118.32
Noteworthy Music ServiCeS L1c.tuned . 11,217.57
Nothnagle, Tom;reimburSemenVvoluntPlano 75.00
Nuca~ Pharmacy #4;aoct 10829--0 lei< 70 6.60
N~ Air 0121;transportation 55.34
o rallly #371 ;misc. supplies 344.59
~trelch, Gayle S;refund 846gmg laOO 29.94
Offlce Depot #1 ;cotfee supplies 5.00
Off!ce Depot#l;fax SUPPlies 116.16
Off~ce Depot #1 ;minor off equip/fum 86.80
Office Depot #1 ;misc. peripherals 285.80
Off!ce Depot #1 ;office supplies 1,189.60
Off!ce Depot #4;minor off equip/furn 1,282.42
OffICe Depot #4;office Supplies 87.44
Officeworld.com;office Supplies 79.18
Oldishi, ~hrlstoper Gene;refund 55Bezd iaOO 55.28
Old Capitol Screen Printers' h' 5.00
Oleson, Justin RObert;refundC:~~I~~ 1,223.48
Omvlg, Todd & Paula;refUnd 295nar iaOO 5.00
Oncourt Offcour;recreational equip 5.00
O~ahl, James V;refund t6oo719 iioo 90.95
Onon Bus Industries Inc;bus parts 10.00
Orschelns O9O;misc. supplies 355.42
Orschelns O9O;paint & supplies 3.98
Orschelns O9O;plumbing supplies 8.78
Orschelns 090;100Is 45.98
OtOOle ~pan, Maggie;rec center refund 255.31
00, Jenmter;rec center refund 13.00
OtIsen Oil Company loc'oU 26.00
Outreclnorwaysp;safety ~lothln 685.10
Pace Supply;quick dry/chalk g 415.35
Panther Uniforms lnc;uniform workpants 969.80
Parsons, Mary Suzanne'refund 6411' I 0 132.25
Pate Asphalt Syste Q,' . ~x a 0 5.00
Paul S D!scount;ag ~ateri~:Ck & JOint sealin 22,718.50
Paul S D!scountminor equip/rap mat 119.46
PauJ S Drsoount;misc. suPPfies49.22
Paul S D!scount;other chell1. & sup 1 t4.80
Paul S Drscount;playground e ui p. 10.98
Paul S Discounl;recrealional s~p~ rep 175.00
Paul's Discounl Of Iowa City'20 g~rb 5.49
pausti~, Ross Curtis;refund 085gkj ~~ cans 99.80
PaypaJ compu T;misc. com hardware 75.00
Payroll Recap;payroll 09-jUI~ . 121.10
Payton, Marion Charles;reflJnd 026b . 0 1,747,904.66
Peavey Corporattools mg la 0 10.00
Pentax Imaging;printing supplies 31.30
Pet Memories;animal pickup 269.15
Petersen Manufacturing CoIl1 250.00
Peterson, Bill;cdl reimb pany;garbage can liners 1,990.00
Phelps Fashion;laundry service 20.00
Phelps Fashion;uniform service 61.46
Phelps The Uniform Special' Is' 32.14
P~illips, CharlesJ;refund 79~h~~~:cigundry serv 245.13
Pick, Ps,:"e/a S;refund npe473 neOO 5.00
P!p Printing;afa reimburse form 10.00
Piper, Susan B;refund 516bfy iaOO 5,480.95
5,00
?j'''''illo
Kunb~, Willard M;refund 907auj iaOO 3.80
Kym & Go #533;fools 3.66
.fCunkel, Mitchell Ray;refund 661 mil iaOO 5.00
Kusek, David G;refund wga299 wOO 10.00
Kutzbach, Beth Renae;refund OOOaom iaOO 35.00
L L Palling Company;asphalt 4,506.45
Lab One lnc;drug testing 208.00
Lake Calvin Properti;recording fee .117.00
- Lance Platz.;2xlglshirls@5.5ge -11.18
Landmark Audiobooks;library materials 90.94
Langenberg, Elaine;eldercraft gift shop 20.00
Larsen, Edward L;refund ui2547 iaDO 10.00
Lauritzen, Heidi;ala reimburse 100.00
Law Enforcement Supply Inc;15 porta-cliplmoroto 550.72
Law, Kuan Kuei;eldercraft gift shop 2.50
Lawenforcemenij;employment ads 90.00
Lawson Product8;mlsc. supplies 380.24
Leach, James A;refund 607fxy iaOO 5.00
Lear, RandaH E;retund 801hyd iaOO 15.00
Leik, Marty;advance 372.00
Leland, Deb J;refund 419Jip iaOO 5.00
Ler'lOch And Cllek Ace;2 auto keys 3,190.92
Lessl Roger A;refund 946fyh iaOO 10.00
Lewis System Of Iowa Inc;amored car service j 379.89
Lexisnexis;library materials 1,718.93
Lib-admin;chg card fees 180.10
:~iclllions;monthly line rental 64.40
Limo~ Andre P:refund~25hbp iaOO 10.00
Under Tire S&rVlce;tire l'8patr . ,-" 1,815.47
Lit, Ivan;refund 195kzf iaOO 5.00
Loan, Rebecca;rec center refund 13.00
Logan Contracto;misc. supplies 475.00
louis, Mary;rec center refund 60.00
Lowe's #1688;misc. supplies 27.96
Lowry, Heather;rec center refund 15.00
Luers, Edwin Charies;refund 813lpf iaOO 5.00
Luo, Qinlan;eldercraft gift shop 14.00
Lyle, Trent;safety shoes 41 .99
M E Sharpe Inc;library materials 554.00
Maher Brothers Transfer And St;move trailers 600.00
Mainstay Systems Inc;ia system pc mainten 1,038.00
Malek, Donald F;refund d528607 ilOO 15.00
Mar-cone Applia;household equip. 47.95
Marc Reyhons;1 pr shorts -15.60
Marek, Jason V;refund 605jij iaOO 30.00
Masune Company;firstald supp. 107.45
Mautz #3529;paint & supplies 8.35
Mccollum, Joseph Paul;refund 797mth laOO 25.00
McdermoU, Thomas Irvin;refund 321hwc iaoo 15.00
Mclaughlin, Michael And KeIlY;Sidewalk repair rona 500.00
Mcleod Usa;long distance 25.54
Mcneal, Lonnie J;refund 384fns iaOO 5.00
Medtronic Physio Conlrol Corp;annuaJ maintenance r 2,n5.00
Mehalko, Jennifer & Richard;refund 28gefx wlOO 5.00
Menards Iowa Ci;ag materials 31.68
Menards Iowa Ci;bldg. & ronst. supp. 16.61
Menards Iowa Ci;lumberlharctware 553.23
Menards Iowa Ci;minor equip. 58.46
Manards Iowa Ci;misc. supplies 80.24
Menards Iowa Ci;offlce supplies 69.84
Menards Iowa Ci;paint & supplies 112.25
Menards Iowa Ci;sanitation supp. 23.88
Menards Iowa Ci;tools 252.93
Menards;misc supplies 117.75
Mercy Hospital;drug & alcohol testi 572.35
Meteorlogix;subscription fee 1,188.00
Metro Plumbing And Heating Inc;p1aza weather dance 659.14
M~urice, Yannick L;refund 046bjw iaOO 5.00
Michalec, Sherrl L;refund 835ejd iaoo 5.00
MIchaud, Pamela Smith;refund 478hdk iaoo 5.00
M!damerican Energy;electric 49,539.50
M!dwest Breathing Air Systems;repair of kit 133.40
Midwest Gang Investigator's;membership dues 20.00
Midwest Skate C;recreationaJ equip. 151.58
M!dwest Technologies Of The Qu;cablinglphone insta 2.491.35
M!dwest Tower Partners Uc;annual tower site re 6,945.75
M!dwest Wheel Companies;brake drum 276.00
Mike Roberts Constru;credit from f1rstar -51.04
Milder, Leonard And Marilyn;eldercraft gift shop 42.28
Millard Refrigerated Services;venison storage 60 00
M!lIer Bl?thers Monuments Inc;bronze plaque 375:00
M!lIer, olon Lamar;refund 186ndk iaoo 5.00
M!ller, Donna;rec center refund 7.00
Miller, Paul Donovan;refund O9Ohni iaOO 1000
Miller. Ronald R;refund 1952721 ilOO 15:00
Milling Company Inc;wheel chair ramps 189 00
Minard Investments Uc;refund 354lad iaOO 10:00
Mitchell-phipps Bid & Des;refund 923gls iaOO 5.00
Mobile Team Training Unillv;reglstralions 100.00
Mobile Vision Inc;equipmenl repair 342.90
Modern Poslcard;outside printing 148.00
MontQomerv Kone Inc'refund 5531rp iaOO 5.00
~~~~
Platz, Lance Patrick;retund 861 mfh iaOO 10.00
Pleasant Valley;plants 39.00
Plumbers Supply Company;p1umbing supplies 375.22
Plumbers Supply;misc. supplies 96.00
Plumbers Supply;plumbing supplies 46.82
Polking, Mary Beth;refund 301jkw laOO 20.00
Pool Tech Midwest Inc;pool chemicals 12,302.18
Poorbaugh, Virginia Nell;refund gl025 iaOO 5.00
Potter, Davi.d Lee;refund 001953 mnOO 15.00
Prairie Lights BookS;lmi'81)l mate1iale"- ~9
Premier Pet Products Uc;animal supplies 848.43
Price, Stephen E;refund 408jzj !aOO 5.00
Price, Steven P;refund 784bpy IsOO 5.00
Pro Air, Uc;buses 411.97
Proquest Information And Leam;library materials 19,555.00
Prosource One;fertilizer 2,490.00
Protaskey. Jim;reimburse overcharge 90.68
provantage Corp;printing supplies 248.18
Pyramid Service;misc. supplies 115.35
Pyramid Services Inc;battery 248.41
Quad City Drum Co;asphalt -655.28
Quad City Times;ad for arch services 539.50
Quality Care Nature Care Compa;1 016 diana st 972.05
Quality Care;nursery services 383.10
Quality Engrave;mlnor off equiplfum 42.75
Quality Engraved Signs;10 custom signs 84.63
Quint Co Inc;electrical supplies 50.85
R M Boggs Company lnc;backflow certific~- 1.360.61
Racom Corporation;edacs access 1,537.80
Radio Shack O;electrical supplies 23.48
RadiO Shack O;misc supplies 99.99
Randy's Carpets & Intenors,carpet 2.820.60
Randy's Construction And Maint;sidewalk repair pym 7,271.68
Rasch, Launa Terese;refund lanzee iaOO 10.00
Rasmussen, Mary Ann;refund 097ndk laoo 15.00
Reach For Your Potentiallnc;refund 342gad iaOO 5.00
Rec;purchases for resale -9.00
Recorded Books L1c;library materials 681.24
Recreation Supply Company;lifeguard chairs 7,090.67
Recreation;barJk fees 678.25
Redfield, Kimber1y K;refund 1912602 1100 90.00
Regent Book Co Inc;lIbrary materials 22.71
ReQ.inaHigtLSchool;use of facilities 150.00
Reimer, Michael A;vohmteer-parkiAg .ra.. 5.00
Repsold Iii, Louis W;refund 5560831 1100 10.00
Republic Companies;traffic controllmpr 407.51
Revak, Thomas;witness fee 5.00
Rexco Equipment Inc;68" tooth bucket 899.00
Rickey, Tammy;rec center refund 13.00
Rieck, David R;refund 8889io iaOO 5.00
River Products Company;rock June charges 475.99
Riverside Theatre;refrigerator 262.00
Robbins, Karen;eldercraft gift shop 7.00
Rocca, Andrew;travel advance BO.OO
Rockmount Nassau;misc supplies 144.52
Ronnfeldt, Don;rec center refund 50.00
Rosenklld, Grover;eldercraft gift shop 4.65
Rossman, James;refund j399318 i1QO 70.00
Rotary Club Of Iowa City;dues 550.00
Rowland, Janette;eldercraft shop 10.00
Rubenstein, Alan;refund t648228 i100 10.00
Ruby, Joshua;witness fee 5.00
Rust, James L;refund y361186 ilDO 20.00
Rutherford, Bradley Jay;refund hawkm iaOO 10.00
S .s S Arts C;recreational equip. 40.11
S & G Materials;june charges , 257.22
Salter. Samuel J;refund 582jwy iaOO 10.00
Salow, Kay L;refund 4477891 i100 995.00
Sauer, Sharon;temporary use of per 75.00
Schabilion, Abe;travel advance 174.00
Schering Plough Animal Health;animal control suppl 721.20
Schieber, Cleanne;eldercraft shop 10.08
School Bus Sales;bus supplies 102.35
Schroeder, Irene;market music 07.14.0 200.00
Schuckert. Michael;safety shoes' 103.94
Schultz, Ulrike;rec center refund 15.00
Schwan. Sara Louise;refund 215/wp iaOO 10.00
Seals, Earie;rec center refund 13.00
Secretary Of State;mayer application fo 60.00
Sec~ist. Jenifer Lyn;refund 667kzj iaOO 15.00
Sedore, Nlcole;rec center refund 10.00
Senior Center Band Fund;new horizons perform 250.00
Senior Center;charge card fees 25.03
Sea, In Kyung;rec center refund 26.50
Severino, Carol;program honorarium 75.00
Sexton. Carol;rec center refund 100.00
Shannon, Jacob Scott;refund 011 mxe laoo 5.00
Shay Electric Service lnc;replace lamps, fuse 2,256.00
Sheffield. Krlstin;rec center refund 28.45
Shell Oil 5142;fuels 28.00
Shelter House;quarterly payment 2.586.25
Shepherd, Mark RObert;refun<! 875mno iaOO ~
\? j ,1 ~ \ \0
~ l'\J <1.~14(()4{
SheratonH~i~
Sherwin William;paint & supplies 166.79
Sherwin Williams Company;paint supplies 263.37
Shoe Plaise;work boots 90.80
Shuman, Scott A;refund 247byz laOO 5.00
S~gns A~ S:creenprinters Of lo;bus signs - gas pri 671.10
Singh, An)all Kuman;refund 4971qz iaOO 20.00
Sm~h Moreland Properties;escrow refund 8,000.00
Smith. Ryan Douglas;refund 1871]llaoo 30.00
Smothers, Amy;reimbursement 338.00
Smothers, Brad;trainlng equipment 52.00
Spanish American Language;cIasslfied job 250.00
Spari?Y, Ronald Dana;refund 301jzd laOO . 5.00
SpeCialized Petroleum Services;diesel fuel 917.00
Specialties Inc;pet carries 218.50
Speltz Studio;refund 483lhc jaOO 5.00
Spiaa;mail attached 40.00
Sport Supply Gr;recr~ational equip. 168.61
Sp~ng Hill Press L1c;transit maps 2,654.00
Spnnger, Donald B;refund zyg61 1100 15.00
Sprlnt;acct# 0123288246-7 323.05
Standard Insurance Company;supplementallife 4,093.08
Stanerson Imple;mlnor equip. rap mat 110.92
Stanerson Implement Co;mower lift arm 101.12
Staples #626;office supplies 22.65
State Ubrary Of lowa;library materials 1 272.60
State Public Po;registration ' 1 00.00
Steams, Ben Thomas;refund 621lfp laOO 5.00
Steenhoek, Dennis H;refund 688bvq laOO 30.00
Ste~n. James;travel advance 793.00
Stern Moreland Moore And Egert;legal counsel 132.25
St~nson, Michael Dunn;refund cp471 iaOO 10.00
StickJer, Larry David;refund 7181so iaOO 10.00
Strabala, Julie;r4llc center refund 35.00
Str~ker, Gerald Francis;refund 198jto iaOO 10.00
Strelcher's;2 double glove holde 29.90
Stumpf, Francis;rec center refund 13.00
Stutzman, Ronald;travel advance 75.00
Suburban Amoco Keokuk Street;may car washes 117.00
Su~ssful Living Inc;5.29-7.06 13,015.37
Sull!van, John;refund 681hoa iaOO 35.00
~lllvan, Patrick M..i!efund 323asl iaoo 10.00
Super Media Sto;misc. peripherals 165.45
Super Skate;summer camp field 227.50
Supercircuits I;misc. peripherals -101.96
Supercircuits;digital recorderltra 90Q.30
Support Buzzflash.com;library materials 30.00
Surratt, Jeff;rec center refund 9.00
Svendsen Tyler Inc;melrose neighborhood 5,033.68
Synchrony Employee Assistance;eap service contract
12,810.00
Szertlcs, Joseph;rec center refund
Takanami;recorder fees
Target O;recreatlonal equip.
Taylor, Darrell L;refund t102439 i100
Td Builders;kickplates
Team Products P;miscellaneous
The Arsenal O;misc. supplies
The Home Depot;miSC. supplies
The Learning Co;office supplies
The Portrait Sh;book($)
Thermo King Quad Cities lnc;switch Ipco
Thomas Bus Sales lnc:;bus parts
Thomas, Michelle Lee;refund jmv613 mnOO
Thompson Publishing Group Inc;subscription rsnewal
Thompson, Sara Elizabeth;refund 533mcw iaOO
Thomson West;acct# 1000453617
Thurmond. Elizabeth Esperanza;refund 244l1x iaOO
Tinnes, Greg L;refund tinmann iaOO
Tisor, Merle E;refund 801aul iaOO
Tool Hospitallnc;grommet
Tore, L;refund goblu18 miOO
Town And Country Home Furnishi;station 3 - chairs
Transit;charge card fees
Treasurer, Johnson County, la;925 e washington
Tree Care Industry Association;subscription
Trimb!e, Anthony Robert;refund 066mkg iaOO
Tru Art Color Graphics;amusement ride ticke
Truck Country O;buses
Tschantz, Melissa;refund 607coq iaOO
Tuite. Ronald;refund t493889 ilOO
Tv Guide;library materials
U Of la Business Office;june
U Of la Center For Macular;return bus passes
U Of la Dept Of Physiology;rec center refund
U Of la Hygienic Laboratory;pool analysis
U S Post Office Acct 155;bulk mail postage
U 5 Post Office Acct 163;permit 163
__~S ~I Se~ce;~~II~!la~ps
..~
120.00
-66,00
39.96
5.00
2,695.00
200.00
206.95
36,91
28.94
10.75
172.16
572.43
10.00
597.00
5,00
50.00
5,00
5.00
6,20
1.25
5,00
279,52
5.00
100,000,00
19.95
35,00
264,00
422.76
5,00
5,00
21.60
1.027.36
50.00
10.00
42.00
446,16
500,00
~
~
~
Ultramax;firearms 2,955.00
Umana Patti;refund ticot iaOQ 5.00
Under,o;riters Laboratories Inc;testing 1988 grumman 850.00
Unique Management Services Inc;june placements 170.05
United Action For Youth;quarterly payment 9,638.75
United Information Sarvices;10 envelopes 34,326.15
Universal Conve;data processing 142.85
University Came;minor off equipJfurn 366.70
University Camera;contact paper 53.99
University Of Nebraska Lincoln;i11 12.00
Uscell Dc03;cellular/pcs service 115.94
Vallejos, Vanessa;7/14/04library prog 100.00
Vallejos Victoria;7/14/04library prog 100.0000
Van 08':", Joe A;refund 435cda ~aOO 5.
Van Meter Indus;electrical supplies . 57.27
Van Meter Industriallnc;electricai supplies 4,464.83
Van Voorst, Victoria;witness tee/mileage 17.58
Vanderhoef, Dee;reimbursement expens 740.36
Vanraken, Philip J;refund 1762447 ilOO . 15.00
Vaul Trust-lessor lessee-bond.;refund uaf514 mlOO 5.00
Verdon, Thomas Daniel;refund 152mgr iaOO 10.00
Verizon Wireless;ceU phone bill 181.46
Verry, John Logan;refund 819mbq iaOO 10.00
Viereck Karen Rose;refund 318jam iaOO 40.00
Viking Office Products Inc;duplicate key cabine 301.47
ViUage-inn-res;meals (no:n-travel) 7.2:1
Visa;a1a; complete cOpyrl . 2,248.52
Von Briesen & Roper;professlonal service 9,875.29
Von Maur'release of funds sei 79.00
VozeUa. J~seph;refund 3261604 nOD 10.00
wagne~, Gary;refund f458335 1100 20.00
Wal Mart;ag materials 77.31
Wal Mart;film processing 307.05
Wal Mart;household equip. 37.63
Wal Mart;misc. supplies 68.12
Woo Mart;recreational equip. 259.69
Wal Mart;recreational supp. 106.11
Wal Mart;sanitation supp. 27.62
Walberg. Marilyn;eldercraft gift shop 23.00
Walker, Harry Willis Jr;refund 402mgw laOO 5.00
Walling Carolyn;ree center refund 10.00
Wallis, Anne Baber;refund 024mbp iaOO 5.00
Ward, Michele;witness fee 5.00
Warren, Richard D;refund 1937618 1100 5.00
Wasson. Julia;rec center refund 100.00
Watts Vault & Monument Co;install plaques 30.00
Wear Ross E;refund Ocjw2 1100 10.00
Wedding Tiers & More;cake retirement part 125.00
Wellman Produce Company;animal teed 664.60
WeUmark Blue Cross And Blue S;section 60218-??oo 268.20
Wertz, John;rec center refund . 30.00
Westport Touchless Autowash;car wash. serviCes 614.94
WIlMe--Cap.: Cor}6tructio!l. Supply;arm?r til~ 2~2t4.~_
~Wh'~60li1mfus;bldg,&C<lnsnupjl, 90.06
Wtdiner, Tommy;travel advance 798.00
Wilke Kurt Lance;refund 945mrp iaOO 20.00
Willia;"s, Margaret Anne;refund 882tkj iaOO 5.00
Williams Rachel;rec center refund 13.00
Williams: Wade H;refund gb715 iaOO 10.00
Williamson, Faye;eldercraft shop 4.03
Winkelhake, R J;travel advance 48.00
Wm Supercenter;food 566.25
Wm Supercenter;minor off equipJfum 239.40
Wm Supercenter;misc. supplies 96.10
Wm Supercenter;recreational equip. 110.98
Wm Supercenter;recreational supp_ 352.24
Wolfe, Troy;ree center refund . 13.00
Wood Products Of Iowa Uc;grind tree trunks In 2,275.00
Woodham Loeckle, Rebecca Susan;refund 197han iaOO 5.00
Work. Barbara;sidewalk repair . 154.62
World Chamber Of Commerce Oire;library mateTlals 35.00
World Class Athletic Surfaces;paint 1,501.74
Wren, Robert Eugene;refund 653moj iaOO 5.00
Ww Grainger 112;electrical supplies 89.82
Ww Grainger 112;minor .equip. 267.97
Ww Grainger 112;misc. supplies 10.82
Ww Grainger 9OO;misc. supplies 15.52
Wydra, Philip J;refund 4972214 itOO 5.00
Xenia Mfg Inc;refund 62awfb ilOO 10.00
Yoon, Myunghee;rec center refund 12,00
Zach Hickman;1 mecl t-shirt -5.59
Zee Medicallnc;first aid/safety sup 36.65
Zeimert, David E;refund 241kaj iaOO 5.00
Zeinelabdeen, Abdalla;mileage-witness 8.70
Zep Manufacturi;misc. supplies 138.30
Zielbauer, Joseph;refund 1809580 ilOO 20.00
=======
General Fund Fund Total
4,613,815.33
Fund: Capital Projects
Adjusting Journal Entryjun photocopy 155.42
Advanced Traffic Control;construction warning 354.00
Airworks Inc;final pmt atrium scu 20,000.00
All American Concrete Inc;pay estimate 1 70,252.50
Barngrover Glass Company Inc;soccer concession st 5,656.34
Bayne School & Office Equipmen;20 book trucks: slo 3,434.00
_Case-webb Concrete Qonstructio:conc.rete wo~_. 468.20
"\\\4\.CJL(. ~)~O"\,\\o
-'I..~y~~
Cedar Valley Asphalt Co Inc;2003 asphalt resurfa 16,140.08
Central Iowa Water Association;davenport st 12,900.00
Contractors Too;contracted improv. 23.96
Custom Hose & S;minor equip. rep mat 1,390.04
Dahlquist Clayworks Inc;design development 5,000.00
Dan's Overhead Doors 1 ;coil cord 1,349.40
Data 911; 12.1" display 1 ,821.60
Dell Marketing;micro-computer 343.20
Earthview Environmental;wetland investigatio 293.05
Ecs Inc;inStall training roo 300.00
Engberg Anderson Design Partne;basic services 5,939.91
Farragut Systems Inc;storm sewer mapping 1,187.50
Feldman Concrete;pavement restoration 44,483.63
Fica;city contribution 5.630.74
Fortis Benefits;disability insurance 81.07
Freeman Lock And Alarm Inc;install camera 810.16
FyOS Support Chargebacks;its.-pc support 4,275.00
Gerard Electric lnc;added two outlets in 1,799.45
Greenery Designs;plants 1,185.00
Hartford Life Insurance Co.;life insurance. ach 499.35
Hawkeye Weld Re;contracted improv. 266.24
Hewlett Packard Company;4 pes 6,439.00
Holiday Wrecker Service Inc;bridge at willow cre 187.50
Howard R Green Company;dane road 24,301.00
Iowa City Lands;plants 60.48
Iowa City Petty Cash;socket set 10.38
Iowa City Press Citizen;june legal publicati 110.05
Iowa City Ready Mix Inc;concrete 5,711.72
Iowa Communications Network;fots room equipment 1,746.91
Ipers;city contribution 3,972.34
Johnson County Recorder;june recording fees 2,920.35
Journal Voucherjul bcbs 1,704.84
Jull.s. Billings;i.s.-nwlinternet chg 90.00
Jul Replacement Chargegbacks;i.s.-replace chg 186.22
Knutson Construction Services;court st transportat
1,002,780.75
L L Pelling Company;asphalt 181,195.48
Lefevre Studios Inc;10% literary walk 9,900.00
Metro Pavers Inc;mormon trek blvd est 444,963.37
Midwest Wheel Companies;reclaim unit 4,610.67
Milling Company Inc;hwy 1 northgate ave 160.00
Mms Consultants lnc;gsr final plat 2,745.00
Mrs Appraisals;appraisal 923 highla 550;00
National Batting Cages lnc;batting cage net 1,180.00
Nextel Partners lnc;cell phone bill 32.40
Office Depot #1;office supplies 147.05
Opn Architectstnc;near southgate-dayca 17.838.91
Outdoor Recreation Products;arch belt swing 1,838.00
Paul S Discount;contracted improv. 14.52
Payroll Recap;payroll 09-jul-04 . 74,365.11
Pierce Heating Cooling & Cons;wilma kinney remode5, 163.00
Quality Care Nature Care Compa;fertilizing 249.85
Reliance Title Services;tltle & Hen search 130.00
River Products Company;rock June charges 2.759.39
S & G Materialsjune charges 395.18
Shay Electric Service Inc;tower place electric .. 1;775.32;
Shoemaker And Haaland Professi;meadow st bridge re
19,553,14
Tennis Services Of Iowa Inc;city park tennis cou
Terracon;dubuque sVfoster rd
Thomson, William W;3rd payment
Tracsystems tnc;card terminal/slim c
Utility'Equipment Gompany;tap benton & sunset
Visa;knox co; security sy
Wagner, Norbert;homeowner tree reimb
Walsh, Ginger;821 church
Water Conditioning Systems Inc;water conditioning
Wessling Construction And;reimburse for remade
White Cap Indus;contracted improv.
White Cap Indus;lumberfhardware
~ "i,.
1 0,600,00
5,376,65
3.000,00
1.217,96
962,50
86,00
378,00
4.764.13
3,006.14
9,892,00
107.70
31,44
----------
----------
Capital Projects Fund Total
Fund: Enterprise Funds
1 Tower Place Uc;reimbursement drain
1996 Revenue Bond Issue - Jul;to 42360
1999 Revenue Bond Issue - JUI;to 42380
1999 Revenue Bonds - Jul;to 43320
2000 Revenue Bond Issue - Jui;to 42390
2000 Revenue Bolids - Jul;to 43330
2001 Sewer B & I - Jul;to 42410
2002 Refund 1993 Revenue - Jul;to 42355
2002 Revenue Bonds. Jul;to 43340
3m E Srv-Q02;first aid/safety sup
4a Properties Lc;landlord rent
6/97 Revenue Bond Issue - Jul;to 42370
633 Partners;landlord rent
99 Parking Revenue Sinkl - Jul;to 41390
A B Investments;landlord rent
A J Properties Unllmited;landlord rent
A-tee Recycling Inc;fluorescent bulb
Aaa Mechanical Contractors lnc;april remote monito
Access Control Technologies;camp rea(ler ribbons
Acco Unlimited Corporation;ferric cholrlde
Achenbach, Nancy;landlord rent
Achey, BJ!I;landlQ:n:t renl_ _
2,045,150.27
800.00
116.176.06
45.244,13
54,427.12
72,793.61
78,337,36
39.901,25
267,578,56
50,828.94
1,029.34
481.00
65,129.13
1,130.00
81,208.61
4.633.00
1,640.00
732.40
3,021.68
932.28
1 ,547.60
507.00
520,00
'~
~
.~
'\ \. l<-+\ <::>1.-1 ~ y '\ "\ \ \0
~ ~~'-LJ
Bollinger, Beverly;landlOfd rent 1,331;00
Bontrager, Dan;landlord rent 5,704.00
Bontrager. David;landlord rent 1,421.00
Bontrager, Richard;landlord rent 340.00
.Boor, Elizabeth %elena MiceJl;waler ref 043-628-12 28.34
Bradley, Jennifer;water ref 002-260-10 52.95
Brandt Heating And Air Conditi;1220 s 1st 8ve 175.95
Braverman. A Kenl;landlord rent 1,672.00
Breazeale, Richard;landlord rent 450.00
Brenneman Seed;misc. supplies 50.96
Briggs, Robin L;water ref 064-138-18 80.00
Broadway Condos;landlord rent 7,069.00
Brown, Erlc;ramp permit refund 4.70
Brown, Gerald F;landlord rent 934.00
Brown, Kelvin L;kelvin I. brown 30.00
Brown, Meghan E;water ref 064-260-13 23.14
Browning Rentals;landlord rent 1,110.00
- Brunscheen, William:landlord rent 450.00
Bryant, Anthony;landlord rent 2,512.00
Bryant, Helen J;helen j. bryant 31.00
Btm & J Inc;landlord rent 102.00
Buchanan, Randall S;water ref 081.340-22 2.00
Buck, Laura O;landlord rent 182.00
Budgeted Transfers Aje;admin services 116,882.27
Burkett, Corinne S;landlord rent 580.00
Bush, Ronald;water ref 090-040-00 26.74
Bys lnvestments;landlord rent 1,130.00
C & C Properties Lc;landlord rent 2,701.00
C & L Partners;landlord rent 3,893.00
Camey Enterprises;landlord rent 441.00
Camelot Ct Apartments;landlorcl rent 704.00
Carbado, Devon;landlord rent 532.00
Carney. Rachel;water ref 062.214.23 38.93
Carquest #2191 ;misc. supplies 9.87
Carter, Karesa;karesa carter 15.00
Cdw*government;mlsc. compo hardware 117.61
Cedarwood Apartrnent8;landlord rent 13,188.00
Chambers Electric;influent filter valv 330.00
Chandlse, Cynthia Miller;landJord rent 1,164.00
Charlie's Welding Inc;welding for meter po 67.50
Chd*c And H Dis;misc. supplies 72.89
Chiles, Thomas R;landlord rent 1,156.00
Christ, Jennifer V;water ref 061-985-02 64.68
Cic;sewer 10.033.70
Cllek. Michael J Or Judith;landlord rent 1.412.00
Cintas First Ai;first aid/safety sup 178.15
Cirrus Imaging;office supplies 50.00
Citizen Bldg Ltd Partnership;landlord rent 6,488.00
City Electric O;electrical supplies 1 .45
City Electric Supply Inc;wire black 500 reel 119.64
City Of Coralvittejune refuse collectl 66.00
City Of Marletta;landlord rent 1,445.96
City Of Phoenix;cathryn C. carmody 655.96
Cjg Rentals. Oakcrest;landlorcl rent 2,431.00
Ctaremont Apartments;landlord rent 1,146.00
Clark. Elizabeth A;elizabeth a. clark 37.00
Clark, Stephen T;landlord rent 5,315.00
Clerical Recap;payroll 09-jul...Q4 -13.00
Cleveland Eastern Mixers;mixer 6.260.00
Clinton, Andrew J;water ref 037-245-16 44.70
Coates, William S;wiltiam s. coates 46.00
Coleman. Shanada A;shanada a. coleman 54.00
College Town Partners;landlord rant 754.00
College View Partners;landlord rent 359.00
Command Credit Corporation;credit eks 153.00
Communications Engineering Co;repaired clip & disp 31.00
Concord Terrace;landlord rent 11,787.00
Connell, Dorothe OrWilliam;landlord rent 1,162.00
Connelly, Lou;landlord rent . 214.00
Conner, Jaye C;water ref 024-705-26 65.73
Continental Saf;first aid supp. 58.11
Contractor's Tool And Supply;adapter 997.29
Contractors Too;minor equip. 35.99
Contractors Too;misc. supplies 127.18
Contractors Too;satety glasses 47.80
Cook County Housing Authority;joyca o'neal 5,582.32
Cook, Don Or Janet;landlord rent 1,644.00
Coralville Ace;misc. supplies 20.98
Coralville Housing Associates;landlord rent 42,147.00
Cornish, Kathleen A;kathleen a. cornish 20.00
Coronet Apartments;landlord rent 13,815.00
Cottage Aparbnents;landlord rent 1,542.00
Cozine, Richard A;landlord rent 4,263.00
Cravens, Larry E;larry e. cravens 100.00
Crawford County Housing Author;kimberly s. baker 332.30
Crawford. Leslie F;water ref 062-810-16 25.27
Cress, John A;landlord rent 168.00
Crisis Center;quarterly payment 100.00
Croell Concrete_Prod~ts;graje~~__ 120.00
~
Acrison Inc;minor equip. rep mat 242.24
.....--Actlon Sewer And Septic Servic;1220 1st 8N8 485.00
Adams And Baumbach Building lI;landlord rent 640.00
Adams Davis Partnership;landlord rent 1,134.00
Adams, Crystal A;crystal a. adams 76.00
Adams, Darcell N;landlord rent 2,878.00
Addison, Kaimi R;kaimi r. addison 110.00
Adjusting Journal Entry;jun photocopy 321.84
Advanced Maintenance Systems;1218 hollywOOd 3,269.98
Aeries Property Management;landlord rent 555.00
Aaro Rental And;tools & equip. rent. 362.00
Aero Rental;bullfloat 10.00
Aero Saw;core drilling 500.00
Ahers, Erlc;landlord rant 1,060.00
Air Cooled Engi;tools & minor equip. . 73.02
Air Cooled Engine Services;mower repair less ta 91.06
rthCe raI I 296,18
Airgas No nt;g oves 423.00
Albertson, Gary;landlord rant
Albrecht, Jim;landlord rent 5,149.00
Albrecht, William;landlord rent . 769.00
All American Concrete Inc;pavement repair 7,062.00
All Pak;lab. chem. & supp. 264.00
Allan, Jason D;)ason d. allan _ 30.00
Allen, Jay Or Joyce;landlorcl rent 1,173.00
Allison. June A;landlord rent 608.00
Alpine Apartments;landlord rent 628.00
Alterations;hem sbJdlo curtains 2::~
Altorfer Inc;southplant generator
Aman, Lamona M;lamona m. aman 56.00
Ambati, Narayana;landlord rent no.oo
American Pwr Cn;minor off eQuiplfum 136.00
Amster Corp;landlord rent 578.00
Anar Investments;landlord rent 1,702.00
Anderson, Anna C;water ref 064-176-23 28.34
Anderson, Barbel;landlord rent 732.00
Anderson. Dan;landlord rent 940.00
Anderson, Jayne A;)ayne a. anderson 62.00
Anderson, Susan;landknd rant 638.00
Andrews, Curtis;curtis k. andrews 52.00
Angel. Raven C;raven c. angel 31.00
Anthony. lIsa;hsa anthony 68.00
Apache Hose And;minor eqUIp. repair 532.90
Apache Hose And;mISc. supplies 16.14
Apadana L1c;landlord rent 658.00
Aquarium Design And Maintenanc;4th ':JIr aquari.um ma 90.00
Aramark Uniform Services Inc;unlform June S8MCe 1,683.11
Arden Apartments;landlorcl rent ____ 31~
Armstrong Trust Properties;lanCllom rent 1,440.00
Asadi, Abdullah;landlord rent 3,041.00
Asadzadeh, Parvln;landlord rent 2,762.00
Assoullnle, Joe;landlord rent 752.00
Atkinson, Dave J;water ref 055.Q43..09 51.35
At! Sa/as;transducer presler 2 1,731.70
Auen, Jeanne;landlord rent 984.00
Ausman, Tracy;water ref 058-979-05 31.63
Autprnatiofl System9Am:tCQnt......;t::W;In:~6il'l. ....,f:~8.ii!3-
AValon Networks Inc;d81l1ne 114.95
Aw Welt Ambrisco Insuranca Inc;insurance renewal 7.798.00
Awwa Research Foundation;aubscription 3.810.60
B B K;Iandlord rent 605.00
Bachmann. Fern;landlord rent 225.00
Backflow Prevention Services O;device testing 520.00
Baculis Mobile Homes Inc;landlord rent 2.316.00
Bask, Seungjin & Younghea;landlord rent 2,168.00
Baise, Erin;water ref 009-396-06 63.68
Banks, Christie L;chrlstie I. banks 124.00
Barber, Bernard;landlord rant 718.00
Barfuss, Bryce R;bryc~ r. barfuss 52.00
Barker, Bob Or Carol;landlorcl rant 6,328.00
Barrios, Maria E;maria e. barrios 122.00
Bartacheck, Jerry Or Shirley;landlord rent 1.382.00
Bartels, Ann;landlord rent 722.00
Bartholomew. Shannon L;water ref 081-235-16 8.55
Batterman. Lester;landlord rent 9'2.00
Baumert. Jean;landlord rent 860.00
Bayliss, Thomas L;landlord rent 734.00
Sew Building;landlorcl rent 730.00
Beatty, Cary Or Krlstin;landlord rent 632.00
Bedrock L1c;landlord rent 818.00
Beecher, Joshua R;water ref 047.902-02 45.33
Beaching, Holli;water ref 027-140-44 15.08
Belmont Apartments;landlord rent 566.00
Benda, Jane A;landlord rent 1 ,540.00
Bender, Anita;landlord rent 281.00
Bender, Lisa M;lisa m. bender 52.00
Bennett, Willie M;willie m. bennett 88.00
Berry, Daniel L;landiord rent 2,964.00
Bette Lane Apartments;landlord rent 519.00
Beyhl, Roger;landlord rent 586.00
Billett, Matthew T;water ref 029-305-02 20.09
Blnz. Norma E;norma 9. binz 25.00
BJecklch, Lindsey N;water ref 008-160.14 42.48
Bland, Cynthia K;water ref 076.290.29 27.60
Bloyer Propertles;landlord rent 2,636.00
Blum, Steve W;water ref 074-455-08 51.98
Bolender, Ka~ Or Darrell;landlorcl rent~__ ----1.2~
~~~
Cronk, Rachel C;water ref 067-154-03 16.46
Cronquist, Timothy Or Carrie;landlord rent 1,953.00
Cruikshank, Brenda M Md;landlord rent 1,634.00
Cae Credit Services;credit cks 112.50
Cts Textile Leasing;laundry services 54.60
Culligan Water Tech Inc;bottled water . 242.00
Cummings, Sharlene T;sharlene I. cummings 14.00
Curran, William & Emily;landlord rent 616.00
Custbm Hose & $;minor equip. rap mat 61.36
Cuyahoga Metropolitan Ha;landlord rent 1,231.96
D & N Fence Company;fencelgate 6,160,00
D & S Enterprises;landlord rent 5,476.00
Dahlen, Michael & Janet;landlord rent 2,n4.00
~ Datton Tree Serv1ce;617 brookside 150.00
Daly, Mary Jo;fandlord rent 710.00
Dan's Overhead Doors 1 ;south plant Sludge p 210.25
Danfoss Water & Wastewater;vfd replacement 1,740.99
Danielson, Jennifer;landlord rent 1,128.00
Dashner, Donna R;landlord rent 612.00
Davidson, Philip D;water ref 007.152-14 22.71
Davis, James R Trust;landlord rent 1,752.00
Davis, James R;landlord rent 548.00
Davis, Kalli R;water ref 071.747-05 94.41
Dawson, John H;landlord rent 1.728.00
Dakalb County Housjng Authorit;kendra t. siggers 1,431.20
Derry, Glenda;june cleaning '. 200.00
Deteo Industries Inc;refuse truck oeodon 811.82
Dial Land Dev;water ref 085-527-00 118.51
Dick BlickBOO 4;minor off equiplfurn 2.49
Dick Grell And Son's Construct;4 gilmore ct 865.00
Dickerson, Shannon R;shannon r. dickerson 160.00
Dicus-williams, Unda L;water ref 103-147-06 64.68
Dietzman, John E;john e. dietzman 15.00
Div Of Criminal;other prof. services 15.00
Document Destruction And Recyc;doc shredding 131.55
Domestic Violence Intervention;quarterly payment 1,325.00
Douglass, R Thomas;landlord rent. .. 1,820.00
Downes And Associates Inc;appralsal 2608 Indlg 325.00
Downes, Gregory J;landlord rent 2,330.00
Downtown Apartments;landlord rent 270.00
Driscoll, Elizabeth K;water ref 102.318-01 82.45
Dryer, Abby M;water ref 045-725-02 35.45
Dubishar, Melvin;landlord rent 786.00
Dukes, Amanda;amanda dukes 5.00
Dull, Clay;reimb for cdl portio 94.85
Duncan Parking Technologies In;taulty meter check! 604.32
Dupage Housing Authority;annie m. banks 4,147.74
Dylan Investmenls;landlord rent 1,068.00
East Central Iowa Council Of;l sl qtr 8,069.67
Eastern Iowa Light & Power;electric 34,560.96
Eastern Iowa Properties L1d;landlord rent 18,867.00
Eas:lIake Partnership;landlord rent 2,739.00
Eckerman, Sandra L;water ref 019-17(}.08 48.26
Eddy Walker Equipment Company;lift containers 8,000.00
Edmond, Chase;water ref 024-574.17 9.42
Edwards, Howard;landlord rent 1,829.00
Edwards, Michael;safety boots 83.95
Egenberger, T David;landlord rent 267.00
Eichmann, Brad E;water ref 008-157-13 52.08
Elbert, Patrick T;landlord rent 176.00
Electric Motors Of Iowa Cily;door opener repair 20.00
Electric Motors;minor equip. rep mat 257.59
Electric Motors;minor equip. repair 221.94
Electric Motors;minor equip. 302.17
Electric Molors;misc. supplies 48.12
Electric Pump I ;minor equip. rap mat 202.54
Emerson Point Ltd Partnership;landlord rent 2,534.00
Employment Systems;landlord rent 2,026.00
'EAdf'h!-;---Bruea;rei1"b!'v, .:..::.k.I,. ~- - _ ~125.00
Environmental R;lab. chem. & supp. 70.31
Environmental Resource Associa;third quarter sampl 3,039.54
Epp, Erich;landlord rent 122.00
Erin Arms Apartmen1s;landlord rent 405.00
Erin Arms ~artnership;landlord rent 421.00
Errachidi, Othmane;othmane errachidi 20,00
Esbrook, Jordan G;water ref 072.325-11 11.04
Esco Electric Company;project #6oo318-trou 1,608.75
Espinosa, Christian T;water ref 054-200-33 4.14
Even, Michael Or Andrea;landlord rent 728.00
Evers, Richard G;landlord rent 20.00
Fairbanks Scales Inc;quarterly scale insp 838.59
Fairfield Une,;first aid/safely sup 351.00
Falk. Elena N;water ref 095-831-26 .w.n
FarreH, Dennis M;landlord renl 421.00
Fastenal Co Ret;minor equip. rep mat 78.83
Fastenal Company;hardware 53.72
Fay, William Joseph;landlord rent 216.00
Fcc*franklin Co;office supplies 32.33
Fed Ex Freight East;shipping 54.38
Fed Ex;shipping 215.39
Fenneman, Amy;water ref 008-750-27 31.75
Ferguson, Jeff E;water ref 089-115-10 86.11
Flca;cily contribution 30,234.68
Fiedler, Brian S;waler ref 064-179-07 51.03
Fifth Street Manor;landlord rent 668.00
~~,__Tim And;landlord rent_______ ____ _ 1,756.OQ
l?,),\() '\ \\0
~ G---t, '1..l (4 ((),LJ
FisherSci chi;lab'Chem,~s~ ~
Fisher Scientific;microscope 2,700.96
Fisher, Eugene;landlord rent .923.00
Fisher, John E;water ref 081.840-02 48.97
Fomon, David B Or Kari A;landlord rent 724.00
Forestry Suppli;tools & minor equip: --550.00
Fort COllins Housing Authority;landlord rent 1,389.96
Fortis Benefits;disability insurance 3,051.32
Fortney, Tonja M;tonja m. fortney 50.00
Foster. Robert D;landlord rent 716.00
Fowler, Joe;reimb mileage 320.00
Fox, Gillian J H;water ref 054-230-02 110.15
Francis, Sheba;wa1er ref 067-446-11 7.50
Frank Fleming Rentals;landlord rent 1,384.00
Frantz Const;water ref 088-559-00 93.27
Frantz, Julie A;landlord rent 1,776,00
Fredericks, Craig;landlord rent 290.00
Frees, Tammy J;tammy j. frees 62.00
Frey, Constance M;landlord rent 496.00
Front Street Rental Property;landJord rent 1,134.00
Fry, Darcy;darcy fry 30.00
Fryauf Trust;landlord rent 338.00
Funk, Clarence;safety shoes 125.00
Fy05 Support Chargebacks;its.- alpha and fs s 325,038.00
G F S Chemicals;lab. chem. & supp. 468.20
Gaffey, Martin R;landlord rent 2,162.00
Gaines, Edmond;landlord rent 870.00
Galloway, John;landlord rent 352.00
Garside, Nick;water ref 017-395-18 33.43
Garson, Chris;water ref 044-626.11 48.95
Gatch, Diana;overpayment on final 34,04
Gazette Communications Inc;advertlsing e waste 133.50
Gemaehlich, Duane;landlord rent 752.00
Gergis, Samir;landJord rent 822~OO
Gibson, Vernice B;vemice b. gibson , 14.00
Gierke Robinson Company;saw repair 349.70
Gilbert Manor;landlord rent 640,00
Gillespie, Elizabeth M;water ref 009-352~01 9.39
Gilmore, Jack;landJord rent 1,162.00
Gilstrap, Chris D;safety shoes 20.81
Giaimo, Chad A;chad a. gioimo 152.00
Glines, Richard L;richard r. glines 74.00
Gmt Enterprises L1c;landlord renl 1,229.00
Goldstein, David P %roxanne;water ref 061-976-03 52.52
Golfview Mobile Home Court;landlord rent 740.00
Gonzalez, Andre C;water ref 028-886-17 36.97
Goodwill Industries Of Southea;ross expense 4,722,05
Goodwin, Nikita V;niklta v. goocfwln 124.00
Gordon Properties;landlord rent 1,594.00
Gordon, lris;iris gordon 40.00
Graham, Maurice J;water ref 080-600-23 19.63
Grainger.com 91;minor equip. 57.56
Gralnger;light bulbls 5$17.61
Grandview Court Apartments;landlord rent 15,026.00
Graphic Art Produc1ions;parking ticket rolls 3,090.50
Gray, Donald R;landlord rent 330.00
Greater America Distributing I;repair to swal tran 146.19
Greater Iowa City Housing FeIl;landlord rent 48,230.00
Green, Janice Marks;water ref 050-91(}.01 107.52
Greenery Deslgns;plant maint 60.00
Greenman Technologies Of lowa;pick up waste tires 773,25
Gregory, Don;landlord rent 682.00
Grell, Nicole L;nicole I. grell 68.00
Grell, Richard;landlord renl 940.00
Griffin, Charles N;landlord rent 242.00
Grings, Jerry;landlord rent 714.00
Grq Partners;landlord rent 518.00
Gruis, Jenna M;water ref 082-635-23 50.30
Gudgeon, Jocelen;waler ref 076-180-16 51.03
Gunnells, Kyle Or Donna;landlord rent 998.00
Gupta, Rag;landlOrd rent 500.00
Gutting, April B;april b. gutting 124.00
Guzman, Brittany C;britlany c. guzman 170.00
Hach Company;calibration of parti 6,789.00
Hach Company;lab. chern. & supp. 604.50
Hach Company;laboratory chemicals 179.45
Hach Company;waterlsewage chern. 228.76
Hager, Glenn M;landlord rent 732.00
Haima, Bob;landlord rent 2,674.00
Heims, Chrls;landlord rent 5,956.00
Hall, Unda;Unda hall 72.00
Haman Welding;shutoff cans 94.50
Hamilton, Sorayah;landlord rent 120,00
Handicare Inc;landlord rent 706.00
Hansen, Heidi;heidi hansen 64.00
Happy Software lnc;fss pro support 175.00
Harms, Christine;escrow withdrawal 1,600.00
Harrell, Lynda;lynda harrell 56.00
Harris, Janet K;water ref 014-730-03 9.29
Harris, Sean M %henry Harris;water ref 009-309-21 32.59
Harris, Shirley J;shirJey j. harris 57.00
Harris, Tara L;tara I. harris 274.00
Hartford Life lnsura;life insurance -20.31
Hartford Life Insurance Co.;/ife insurance - ach 15,823.10
Hartley, Michial Q:.Jandlo!fl ~~__ _ 739.00
~~~
Hartwig Properties;landlord rent 722.00
Hassan, Patricia;patricia hassan 74.00
Hassman, Greg;landlorcl rent 631.00
Haugo. Alison C;water ref 064.37()..20 25.27
Hawkeye Area Community Action;landlord rent 18,726.00
Hawkeye Associates;tandlord rent 586.00
Hawkeye Lumber;concrete 3.20
Hawkeye Lumber;lumberihardware 34.09
Hawkeye Lurriber;minor equip. rap mat 9.60
Hawkeye Lumber;minor equip. 11.69
Hawkeye Pest Controllnc;pest control service 127.07
Hawkeye Waste Systems;extra wastes 6.01.~ 9.00
Hawkeye Weld And Repair Inc;labor & matenal 866.51
Hawk9y9 Weld Re;misc. supplies 37.46
Heacock. Brandi M;brandi m. heacock 22.00
Heath, Charles;landlord rent 4,752.00
Heidenreich. John C;water ref 047.115-12 73.29
Heidt, Curt;landlord rent 876.00
Heiserman, Gary L;landlord rent 1,038.00
Henry, Jacqueline:jacqueline henry 4.00
Heritage Development Inc;landlord rent 1,810.00
Heritage Villa Apartments;landlord rent 1,795.00
Hinckley, Harry;landlord rent 678.00
Hinderaker, Heidi M;water ref 062-820-20 25.62
Hinkle, Clyde;landlord rent 1,574.00
Hinman, Terry L;water ref 087-671-03 66.34
Hj Financial Group;submission of 52681- 160.00
Hoc Of Montgomery County;jeanne bahati (inama 2,415.96
Hofmann, Deb;landlord rent 1,034.00
Holdeman, Roger;landlord rent 282.00
Holiday Mobile Homes Inc;landlord rent 174.00
Holtkamp, Mark;landlord rent 1,194.00
Home Builders Association;ck issued to city in 283.58
Home Team Pizza;water ref 024-330-10 33.66
Hoogerwerf, Mike;water ref 083-346-00 85.08
Hora, George & Sandra;landlord rent 762.00
Houser, Brad,tandlord rent 1,242.00
HOUSing Authority Of TraVIS Co,)acquellne a. mcdow 1,255.96
Howard R Green Company;gas collection syste 24,688.49
Howard, Theodis;grounds keeping 150.00
Howie, J W;water ref 055--272-12 11.62
Huedepoht, Dennis D;landlord rent 212.00
Huff, Edward J;landlord rent 668.00
Hughes, Bob J;bob j. hughes 37.00
Hunziker, John R;john r. hunziker 59.00
Huss, M Jean;lal1dlord rent 802.00
Hy.vee-foods #1 ;misc. supplies 37.90
Hyatt Hotels;lodging 2,057.30
Ibrahim, Yahya A;yahya a. Ibrahim 13.00
Ikon Office Solutions Inc;copy machine charges 407.32
Improve/replace Reserve - Jul,to 41330 16,666.63
Improvement Reserve - Jul,to 43310 41,666.63
Interstate All Battery Center;plckup waste batten 36.00
Iowa Association Of Water Agen;consumer confldence3,998.35
Iowa Center For Aids Arc;quarterly payment 100.00
Iowa City Ace H;misc. supplies 6.24
Iowa City Ace H;tools 13.93
Iowa City Aerohawks;ditch clean up 1,000.00
Iowa City Petty Cash Parking;cash for jazz fest 300.00
Iowa City Petty Cash;aquarium maint 27.09
Iowa City Press Citizen;6/5 display ad 565.40
Iowa City Ready Mix Inc;concrete 994.13
Iowa Department Of Natural Res;idnr annual water s 7,328.44
Iowa Fire Equipment Co;hood & duct inspect 213.25
Iowa Lodge And Apartments;landlord rent 4,385.00
Iowa One Call;may service 450.00
Iowa Paper And Chemical;sanitation supplies 190.60
Iowa Paper And;sanitation supp. 20.90
Iowa Prison Industries;no parking signs 600.00
Iowa Workforce Development;2nd qtr unemptoyment 1,234.89
Ipers;city contribution 22,654.82
Ipm Group Inc;paint 76.36
Isb;ach fees 693.63
Jachowicz, Amy C;water ref 055--790-20 57.86
Jackson Square Associates;landlord rent 312.00
-Jackson; SeniaR;genia r. jackson ,- 31.00
Jackson, Randy;landford rent 7,341.00
Jal Ram Co;landlord rent 19,026.00
James, Mary G;mary g. james 15.00'
Jamison, Monique L;monique I.jamison 102.00
Jarrett, Lorie E;lorie e.jarrett 14.00
Jh Inc;landlord rent 1,270.00
Jhf Rentals;landtord rent 463.00
Jjs L1c;landlord rent 272.00
Johanns, Jeanne;landlord rent 1,092.00
John Zink Vapor;minor equip. rep mat 940.00
John's Grocery Inc;food for mtg 67.94
John's Grocery;landlord rent 524.00
Johnson Controls Inc;software programming 925.00
Johnson County Mutuallnsuranc;landlord rent 1,036.00
Johnson County Recorder;june recording fees 106.43
Johnson, Eugene Or Sandra;landlord rent 880.00
Johnson, Jarita D;escrow & interest di 10,475.77
Johnston. Joseoh C:landlorg rent _. __ _____ _ 948.00
\>~, \\~\'"
% "\(ILt\Cl~ ~
~"'~~~
~
Journal Entry;jul (division fue,l)
Journal Voucher;jul bcbs
Jul I.s. Billings;i.s.-nwlintemet chg
Jul Replacement Chargegbacks;i.s.-replace chg
Junkins, Ed;landlord rent
Jwc Environmental;rebuild grinder
Kampfe, Dr Lanny V Dds;landlord rent
Kang, Kevin;debit card refund
Katzian, Cullen J;water ref 047-215-04
Kealey, G Patrick;water ref 028-982-05
Keesee, Jackie M;jackie m. keesee
Keever, Heather L;heather I. keever
Keller, Mildred R;landlord rent
Kelly, Louise B;landlord rent
Kemiron Companies Inc;ferric sulfate
Kemp, Otto;water ref025-470.Q2
Kempf, Karen A;water ref 107-048-02
Keystone Property Management;tandlord rent
Kic Ud;landlord rent
Kimble, Dena;dena kimble
King, Irene L;irene I. king
King, Tolanda;tolanda king
Kirkwood Bus Se;registration
Kirkwood Community Co!lege;elecllock tag out
Kitchen, Diana;landlord rent
Kiza, Lagi;lagi kiza
Kizer, Jammie C;jammie c. kizer
Knapp, Mary K;water ref 006-915-18
Knebel Windows Inc;3302 washington
Knollridge Garden Apartments;landlord rent
Koehler, Michael G;landlord rent
Koenig, Karen M;landlord rent
Koffron, Paul;landlord rent
Kolareth, Avina;water ref 035-295-13
Kolbeck, Ann;waler ref 095-834.20
Kane lnc;elevator mainl for a
Kopsa, Walter;landlord rent
Kortenkamp, Edwin C;landlord rent
Kricket's Kleaning;#2667 indigo
Krishnan, Raj;water ref 067-501-10
Kron, Eleanor;landlord rent
Kron, Linda;parklng refund
Kruskol, Krisina L;water ref 061-905-12
Krutz, Jon Or Kimiko;landlord rent
KSB Investments;landlord rent
Ksk Limited;landlord rent
Kutcher's Welding;mowerrepair
L L Pelling Company;asphalt
Labor Ready Midwest lnc;temp labor
Labsafe'*;first aid/safety sup
Lacina Properties;landlord rent
Lacina, Don & Alan;landlord rent
Lacina, Thomas;landlord rent
Laible, Brad R;water ref 076-255-18
Lake, Obiagele;landlord rent
Lalla Land;landlord rent
Lance, George;landlord rent
Lang, Sarah B;escrow & interest
Lanoue, Nikote R;nikole r. larioue
Larew Company Inc;1200 s riverside dr
Lawrenson, Gary;landlord rent
Lawson Products;misc. supplies
Lei Ltd;fluorosilicic acid
Leahy, Edward J;landlord rent
Lee, Haiseok %hyun Sook Yi;water ref 087-807-07
Lee, Ian E;water ref 039--585-18
Lehman, Tim;landlord rent
Lehmkuhl, Terry D;terry d. lehmkuhl
Leichty, Lowell & Ruth;landlord rent
Leiffert, Elizabelh;landlord rent
Lennarson, John HAnd Sherri C;landlord rent
Lenoch And Cilek Ace;brake fluid
Lepic, Tom;utility acct 061-904
Less, Eric;landlord rent
Lewis System Of Iowa Inc;amored car service j
Lexington Place Apartmenls;landlord rent
Uberty Housing Co Llc;landlord rent
Lin, Rey C;landlord-rent
Lincoln Real Estate;landlord rent
Little, Meriam;water ref 059-286-06
Lloyd, Floraine;landlord rent
Lloyd, Olin L;util account 060-121
Lopez, Jeremiah L;jeremiah I. lopez
Lowe's #1688;lumb:erlhardware
Lower, Robert J;landlord rent
Lowrance, Thomas J;water ref 067-395-16
Lubaroff, David M;landlord rent
Lumpa, Robert And Debra;landlord rent
Lundberg, Rachel A;rachel a. lundberg
Lynch, Lawrence L;landlord rent
M & S Rental;landlord rent
M & V Partners;landlord rent
Mabj Enterprises;landlord rent
Macha, Pius S;landlord rent
- - _-_~n---B_Q~n~ ~!andlord ren.!--
110,248,21
83,743,95
3,930,00
5,174.19
740,00
4,725.47
250,00
20,00
51,53
48,31
22,00
136.00
346,00
516.00
2,800.51
35.52
53,94
378,00
1,254,00
42,00
53,00
200,00
100,00
20,00
440,00
88,00
118.00
44.70
68.50
882,00
786.00
5,610,00
1,570.00
69,43
80.00
2,145,46
940,00
1,600.00
1,065.00
44,20
1.144,00
4,65
5.71
794,00
6,565.00
1,235,00
55,00
141.91
792.35
171.58
532,00
2,222.00
t ,740.00
57,85
881,00
417.00
162.00
7,135,08
30,00
874,40
665,00
319,21
3,676,75
1,865.00
50.30
80,00
2,457,00
96.00
1,308,00
449.00
644,00
7.78
15,69
964.00
375.73
9,227.00
8,344,00
989.00
1,064.00
5.00
720,00
6.41
16,00
42,63
318.00
42.37
648,00
3,198.00
11.00
8,681.00
502,00
1,300.00
725.00
1,376.00
43ll,QL
~~V~~
Maher. Megan;water ref 054.400-14 115.30
Mail Boxes Of I;couriers 19.61
Makirlye, Alphonsine;alphonsine makiriye 30.00
Mall Servlce Instant Green;2437 whispering prai 1,850.00
Mangin, Lavonne;fss escrow withdrawa 2,500.00
Mann. Jessica M;water ref 082-100-09 33.80
Mark Iv Investors;landlord rent 9,341.00
Martinez, Chad R:water ref 04&490-17 24.22
Marv's Glass Specialties Inc;broken glass 194.41
Mason Family Trust;landlord rent 1,436.00
Maxwell. Betty L;landlord rent 932.(10
Maywood Housing Autl1ority;brenda j. winctmon 1,533.96
Mccarter. Katherine M;water ref 009-723-20 36.29
Mccready, Charles E;landlord rent 408.00
Mcfadden, David B;landlord rent 1,134.00
Mcfall. Jim & Jack E Shubatl;/andlord rent 662.00
Mcfall, Jim;landlord rent 644.00
Mcfarland, Gary D;gary d. mcfarIand 49.00
Mcginnis, Kallee M;kellee m. mcginnis 142.00
Mckeen, Paul J;landJord rent 1,248.00
Mckinley, Silas 9;silas b. mcklnley 5.00
Mclaughlin, Michael;landlord rent 267.00
Mcleod Usa;long distance 49.23
Mcmahon, Jack & Wm Gerhard;landlOld rent 3,703.00
Mcmaster-carr S;minor equip. 840.85
Mecca;landlord rent 8,672.00
Medlacom Communications Corpor;advertising 585.00
Medical Assoclates;hepatltus vaccinatio 137.00
Meier, Dallas;landlord rent 291.00
Melton, Anthony R;anthony r. melton 34.00
Menards 3091 ;Iumberlhardware 37.54
Menards Iowa CI;concrete 10.40
Menards Iowa CI;electrical supplies 58.11
Menards Iowa Cl;lumber/hardware 202.97
Menards Iowa Cl;minor equip. 131.48
Menards Iowa Ci;misc. supplies 19.01
Menards Iowa Ci;other chem. & supp. 5.98
Manards Iowa Ci;paint & supplies 23.84
Mena.rdslowa Ci;tool$ & minef equip. 81-.42
Meyer, A1an;landlord rent 1,654.00
Michel, Clayton;landlord rent 354.00
MIchel, Maggie E;Water ref 030-715.16 17.13
Mickelson, Robert;landlord rent 1,358.00
M!d East~m Council On Chemica;quarterly payment 3,250.00
Midamencan Energy;4651G-94038 44,939.26
Middleton, Christy L;christy I. midctleton 182.00
M!dwest Electronic.Recovary;e waste pickup 4,556.05
Midwest TechnologIes Of The Qu;cablinglphone Insta 9300
Midwest Undergr;water syst. improv. 306'50
M!lIer & Maske Llc;Jandlord rent 2,000:00
MIller, James A;landlord rent 3,991.00
Miller, James R;landlord rent 4.687.00
Miller, Marc;safety shoes 4704
Miller, Owen;landlord rent 1,344:00
Miller, Sidney L;sidney I. miller 14.00
Milwaukee Co Housing Dlvislon;danielle a. jones 1 862.37
M!Ssissippi Lime Company;granular qlime 14:806.66
Mitchell, Katherine M;kalherlne m. mitchel 47.00
Mod Pod Inc;landlord rent 1,616.00
Moen, Marc B;landlord rent 894.00
Mohamed. Mohamed W;water ref 102-625-03 54 40
Moninger, James;landlord rent 612:00
Montoya, Stephen J;stephen j. rnontoya 30.00
Moor's Salvage And Recovery In;plck up white goods 9.439.20
Moore Construction Company;overpayment for fina 52.17
Moore, Tonya D;tonya d. moore 115.00
Morataya, Astrid M.;astrld m. morataya 120.00
Morey, Danlel;water ref 095.155-13 26.28
Morgan, Charise;charise g. morgan 26.00
Morrell. Donna;landlord rent 3 165.00
Morrissey. Richard;landlord rent '480.00
Moses. Jeffrey D;landlord rent 1162.00
~hier, Michael L;michael r. mashier ' 10.00
Motion Industries Inc;wood 304.79
Mulhausen, Teresa;landlord rent 648.00
Muller Plumb\ng And Heating In;slnk 425.44-
Mundt Rental Properties;landlord rent 654 00
MuniCipal Suppl;paint & supplies 200: 1 0
Musser, Jerry B;landlord rent 696.00
Myers, Racliel A;rachel a. myers 29.00
Nagle Lumber Company;ma8tic '22.49
_ N~lley>-Ann M;landlord rent . 154.00
_;_V:watorrof0CJ3.080-13 7,83
Ne!3.1. Desiree N;d98iree n. neal 111.00
Neighborhood Centers Of;querterty payment 14,373.75
Nelson, George;landlord rent 617.00
Neumann Monson Architecls;proJect 98.:27c 28.20
New Waste Concepts Inc;concover 16,336.00
Newman Catholic Student Center;credit for landfill 65.74
N~xtei Partners lnc;cell phone bill 61 B.45
Nleh-murray, Hua-jung;landford rent 1,258.00
Nolbl, Adunni O;adunni o. noibi 124.00
Nolan, John;landlord renL ___ __ _-.A7Q&Q_ _
~
~s \Q.<>\ \\0
"\ 11L-j J O<-t ~
~ ~~~,J:Q)
Nor"noi1hern To;minor equip.
North Iowa City;rnisc. supplies
North Uberty Uc;landlord rent
North Liberty Park Apartments;landlord rent
Northern Balance And Scale Inc;repair moisture bal
Northpark Apartments;landlord rel'lt
Nova Analytical;minor equip. rep mat
Nsc*northern Sa;flrst aid/safety sup
Nsc*northern Sa;non-contractecl impr.
O'leary.roseberry, Nora E;water ref 008-608-26
Oakes, Dean;landlord rent
Office Depot #1 ;offlce supplies
Office Depot #4;misc. supplies
Office Depot #4;offlce supplies
Office Depo1 #4;ptinting supplies
Olmsted Co Hra;landlord rent
Olson, James E & V Struzynskl;lancllord rent
Om;minor equip.
Orschelns O9O;minor equip. rep mat
Orschelns O9O;minor equip.
Osman, Rayad A;rayad a. osman
Othmer, Gina M;water ref 095-020~24
Otoole, Dan P;water ref 008-159-10
Outlot 25 AsSociates;landlord rent
Overton, Roger;reimb for safety sha
P And S Rentals Llc;landlord rent
Pace Janitorial;sanitation supp.
Pacific Cascade Corporatlon;gate guard
Packham, Brett M;brett m. packham
Pals, Carolyn;landlord rent
Paniagua. Adalfo P;water ref 092-450-15
Panther, Dave;landlord rent
Paradigm Software Llc;annual mail contract
Paradise Inc;landlord rent
Park, Dona Estate/hills Bk Tru;water ref 054-410-0
Park. Hyun Sook % April Park;water ref 099-745-09
Parking;charge card fees
Paul S Discount;first aid/safety sup
Paul S Discount;grease & oil
Paul 5 Discount;minor equip.
PaulS Discount;misc. supplies
Paul S Discount;paint & supplies
Paul S Discount;safety clothing
Paxton, Robert;landlord rent
Payroll Recap;payroll 09-jul;.Q4
PcmaIVclubmac;misc. compo hafdware
Peate, David W;water ref 062-785-14
Pann Oaks Gondomlniums;landlord rent
Penningroth Apartmenls;landlord rent
Perkin Elmer Instruments Llc;gc service contract
Perkins, Jackie;waler ref 027-905-21
F'eny, Auhava T;auhava t. perry
Peterson. Jack;iandlord rent
Petland Iowa CI;misc. supplies
Petroleum Services Company Uc;oit
Phetps The Uniform Speclallsts;laundry services
Phillips 660986;gasoline
Pioneer Workspace Solutions;glideilaircharms
Pip Printing;airport
Plath. Todd Or Debble;landlord rent
Plumbers Supply Company;locking handle
Plumbers Supply;minor equip. rep mat
Plumbers Supply;plumbing supplies
Porn Incorporated;meter supplies
Poots, Allan & Associates;landlord rent
Powell. Jared;landlord rent
Praxair Dist-ac;iab. chem. & supp.
Pyramid Services Inc;equipment maintenanc
Quad qity Safet;safety clothing
Quality Care Nature Care Compa;snow removal 3/16
Quality lnns;lodging .
Quigley, Judy;landlord rent
A M Boggs Company Inc;checl<ec1 ac
RadiO Shack O;minor equip.
Radlsson Hotel-;lodglng
Radix Corporation;maint agreement
Raley, Danette;water ref 002..s36-10
Ralph, Steve;reimb safety shoes
Ralston Creek Village Apartmen;landlord rent
Randy's Carpets & Interiors;2614 indigo ct
Rawson, Rita;landlord rent
Regency Heights;landlord rent
Reinhardt. Bran Or Sandra;landlord rent
Rem Properties;landlord rent
59.72
9.99
2,847,00
832,00
551,25
185.00
314,00
621.93
91.79
57,85
384,00
1,196.45
13.65
288.70
31.94
1,335.96
2,270.00
114,00
22,73
11.99
68,00
46.77
65,73
1,008.00
125.00
5,798,00
900,00
19,85
30,00
1,400,00
8,27
444,00
1,358,00
1,776.00
5,29
6,56
540,00
44,90
6.56
9,98
116.67
57,90
19,99
4,021.00
402,218,09
157.80
51.53
18,004,00
16,677.00
4,788,00
80.00
36,00
720.00
70,82
465.25
120,94
24,75
279.00
1,se6.55
1,054,00
680.72
14,22
98,57
47.83
3,698,00
1,795,00
416.72
38,31
203.04
186.30
272.80
544.00
1.685.06
27.98
221.86
1,660.96
15.90
125.00
2,870.00
6,778.52
496.00
15,523.00
714,00
169,00
,-, '-
~~~
Aestak Corporat;lab. chern. & supp.
Rice Williams Associates;cable tv consulting
Richards Williams Property Man;landlord rent
Richardson, Gwen A;gwen a. rlchardson
Rldgewood Rear Estate Uc;landlord rent
Aiesz, Peter C;landlord rent
Riggan, Sharon;landlord rent
Riley, Jessie L;Jessie I. riley
Ringger, Chad M;chad m. ringger
River Products Company;rock ;una charges
Am Boggs Co lnc;minor. equip. rap mal
Roberts, Rita M;landlord rent
Robertson, Cindy M;landlord rent
Robinson, Angie K;angie k. robinson
Robinson. Jacqueline A;jacquefine a. robins
Rodgers, Jeffrey Or Bev;landtord renl
Rodgers. Kyle K;landlord rent
Roffman, John;landlord rent
Roffman, Thomas H;water ref 065.750-()3
Rogers. Pamela D;pamela d. rogers
Rogers, Tim;landJord rent
Roland, Beth A;beth a. burnett
Rosario. Trina;trina rosario
Rosenberg, Bernadette R;water ref 064-25fj..20
Roth. Remona;landlord rent
Row, Paul K;watilr ref 093-320-17
Aundelllnvestments;landlord rent
Rus Properties Management;landlord rent
Russell, Robert B;water ref 016-355-05
S & G Materials;river rock.
S & J Properties Lc;landlord rent
S & MEast L1c;landlord rent
Saba, Alan;landlord ~nt
Sadler Machlrie;minor equip. repair
Safety Kleen Systems Inc;anllfreeze dlposat
Salmon, Tammy L;tammy I. salmon
Salvation Army;landlord rent
Sanders, Latesha L;latesha I. sanders
Saratoga Springs;landlord rent
&hager, Aimee;water ref 016-335-10
Scherrbert Properties;landlord rent
Schieffer, Ronatd;landlord rent
Schiller, Charles W;water ref 009-437-05
Schimberg Co;plumbing supplies
Schinller Partnership;landlord rent
Schmelzer, Julia Ann.;water ref 081-858-01
Schmidt, Jeremy;water ref 052-Q7D-06
Schmidt, Kevin;reimb. for safety sh
Schulte, John C F;landlord rent
Schumacher Elevator Co;june service
Sel Properties Lc;landlord rent
Scott, Kimberly A;kimberly a. scott
Scott, Sherri;sherri scott
Security Abstract Company;continuation of abet
Security Investments Assoc Inc;landlord rent
Seville Apartments;landlord rent
Sewell, Ctarence;landlord rent
Sexton, Mary;water ref 058-914-02
Shanklin, Howard Douglas;landlord rent
Sharairi, Hadi O;hadi o. sharairi
Shaw, Kenneth Lee;landlord rent
Sheets, Curtis;landlord rent
Shelter House;quarterly payment
Shelton, Ramonda D;ramonda d. shelton
Shepherd, Judy L;judy I. shaph9rd
Sheraton Hotel;lodging
Sherwin William;palnt & supplies
Shiekh, Nurelhuda;nurelhuda shiekh
Shields, Consuelo;fss escrow wlthdrawa
Showman, Jim;landlord rent
Simmons, Mindy J;mindy j. simmons
Simplex Grinnell lp;yearty service contr
Simpson, Roger;landlord rent
Singaram, Varntha;water ref 06T~979-02
Slager Family Partnership;lanclord rent
Sobaski Carpets Inc;carpet
Solon Community Housing Corp;landlord rent
Solon Development Inc;landlord rent
Soukup, Jeff A;lam:tiord rent
Soulati, Arooz;landlord rent
Spies, David E;water ref 044-651-09
Spivey, Ron;landlord rent
St Louis Park Ha;jeremy c. karras
Stanley, Michelle;miChelle stanley
Stanton, Stacy L;wa!er ref 089-150-16
Staples #626;minor equip. rep mat
Staples #626;mlsc. compo hardware
Staples #626;office supplies
Starr, Sara J;sara j. starr
Steve, Ka1hJeen;landlord rent
- -$~~n; 9~~S_~~ey;landl~~_~_~
957,99
12,n3.20
2.011.00
20,00
309,00
302,00
1,035,00
15,00
30,00
5,548,47
442,85
548,00
760.00
16,00
29,00
1,248.00
390,00
2,264,00
20,64
64,00
1,383,00
172.00
114.00
33.13
2,162.00
38,93
5,092,00
5,444,00
26.64
438,82
666,00
2,722,00
866,00
240,00
99,00
59.00
1,200,00
164,00
6,995,00
132,32
1,942.00
1,622,00
12.63
381.70
868,00
47.27
10.57
115.49
564,00
255,00
456,00
6,00
38.00
240.00
1,444,00
2,173,00
6,080,00
16,89
193.00
571,00
576.00
824,00
1,475.00
14.00
14_00
199.80
391.84
30,00
2,000,00
726,00
58,00
445,00
663,00
52,57
1,929.00
883.91
1,302,00
, 341,00
2,074.00
1,272.00
62.58
754,00
2,135,96
122,00
31,58
6,78
208,95
235,89
30,00
914,00
___t~8,~
~
~
\\:J- \"J '\ \~
9. \ ''-'\OLJ .
-\~~
Steves Typewrit;minor equip. repair 110.00
Stidham, OIen;landlord rent 864.00
Stika, Robert J;water ref 014-105-Q2 42.85
Stiles, J H;landford rent 278.00
Stiles, Lucille R;landlord rent 278.00
Stockhausen Inc;polymer 9,375.00
Stone, Ben;water ref oo7~595-14 64.68
Stone, Elvis G;elvis g. stone sr. 18.00
Stransky, Rebeca;refund on debit card 23.50
Sturgis Comer South;water ref 057-051-00 1"0.88
Successful (jvin,g'I@drord rent _ __ ~_-___ ~__ __ 9€~ riilEI
Sunset Parmers;landlord rent 415.00
Sunshine Products;cyber.solv contact c 129.42
Swartzendruber, Terry L;terry I. SW8lUendru 17.00
Sweet, Janice E;landlord rent 728.00
Sweeting, Shari;landford rent 1,232.00
Swenning, Barron;landlord rent 652.00
Swenson, Steven J;steven j. swenson 24.00
Systems Unlimited Foundation;landlord rent 993.00
T & R Investment Inc;landlord rent 1,483.00
T & Z Partnershlp;landlord rent, 612.00
Takahashi, Koji;water ref 070-704-06 32.10
Tanner Enterprises;landlOrd rent 953.00
Taylor, Pauline;landlord rent 704.00
Teggatz, Ursula M;landlord rent 418.00
Ternes, Matthew J;water ret 067-717..()6 50.30
Terry, Judith OrWilliam;Jandlord rent 472.00
Terry, Wm-stays In Owners Name;water ref 001-382-1 175.04
Tesllk, Richard & Dorothy;landford rent 588.00
Test America Inc;wastewater analysis 2,01a.75
Tawfik, Hamed;landrord rent 47a.00
Thiss, Andrew R;water ref 001.287-03 22.33
Thomas, Lakisha;lakisha thomas 104.00
Thomas, Stephanie J;stephanie j. thomas 19.00
Thompson, Charles;fandlord rent 968.00
Thompson, Helen B;helen b. thompson 35.00
Thompson, James;landlord rent ~.OO
Tinkey, Lon;landlord rent 1,150.00
Tj Partners Lc;landlord rent 4,242.00
Torres, Melissa C;water ref 008-050.16 30.15
Town & Campus Apartments;fandlord rent 38.222.00
Town & Campus Apts % M Cooper;water ref 042.045-22 43.71
Town And Campus Ap-artments;landlord rent 415.00
Trent, Bret W;water ref 096-342-20 24.71
Trugreen Chemlawn;lawn care 1,045.00
U Of la Hygienic Laboratory;lumnology samples 5,045.00
U Of la Payment Processing Cen;bIoomlngton st ger 1,528.88
U Of la Resident Services;landlord rent 6,170.00
Uhlmann, Richard R;landlord rent 284.00
Uitermark, Dwayne;reimb for cdI 20.00
Uittenborgaard, Kyle M;water ref 095-e35-16 40.05
Underwood, Marlaine L;marlalne k. underwoo 68.00
United Action For Youth;quarterly payment 225.00
United Information Services;postage repHnishmen 728.02
University Of Iowa Community C;July payment 375.00
Us Department Of Agriculture;landlord rent 2,042.00
Utility Equipme;minor equip. rep mat 144.57
Valley Forge Apartments;landlord rent 854.00
Valucon Inc;repair driveway doug 372.20
Van Meter Indus;misc. supplies 683.45
Van Meter Industriallnc;electrlcal supplies 3,898.94
Various Bond Owners;registered bond int. 2,818,n1.32
Vaughn, Brian E;water ref 089-265.22 17.18
Vega, Gabriel;water ref 108-137-04 30.33
Verisign Paymen;dues & memberships 106.80
Verizon Wireless;acct# 507974509 41.87
Villa Garden Apartments;landlord rent 31,247.00
Villegas-gutierrez, Martha;landlord rent 1.162.00
Viskocil, Kimberly;water ref 044-520-19 49.36
Vorbrich, William A;landlOrd rent 795.00
Vrban Fire Protection Inc;backflow prevention 880.00
Wagehoft. Raymond Or Myra;landlord rent 597.00
Wagner, Janette Or Rocoo;landlord rent 724.00
Wagner, Jill A;water ref. 087-870-10 50.43
WaI Mart;misc. supplies 72.19
Walden Place;landlord rent 134.00
Walker, Evelyn M;evelyn m. walker 11.00
Walker, Patricia;patriciCl walker 4.00
Walters, Cllfford;landlord rent 2,395.00
Walters, Kirk;landlord rent 813.00
Ward, Randy;landlord rent 1,836.00
Warner, Ramsey;water ref 082-280-34 52.69
Waste Management Of Iowa City;617 brookside 805.00
Waste News;subscription-waste n 89.00
Watanabe, Yoshimasa;water ref 039-030-08 69.43
Waters, Terry;landlord rent 1,130.00
Weber, Mellsa M;melisa m. weber 104.00
Weig, Melody;landlOrd rent 566.00
Weisenbach Specialty Printlng;misc. giveaways 1,457.44
Welander, Phyllis N;landlord rent . 608.00
Welke, Karl F;water ref 065-490-10 28.65
Wenberg, Marcia;water ref 095-64()..17 22.05
WeQ!tI:.p~rties;~ndlord.renL_ ---.912.&Q...
~~
~~~ ~ l\14\d-1
~~'\~,\\~
i..~
~\u~
'~':;~Y-..}"'rvl_'-""'~'
Wesley, Robert;robert wesley 80.00
Western Hills Mobile Estate;lanclord rent 224.00
Wheeler, Christopher A;christopher a. wtH 88.00
Wheels To Work Program;bob hughes escrow wi 70.00
White Cap Construction Supply;backing pad 901.13
White Cap Indus;first aid/safety sup 9.99
White Cap Indus;lumberlhardware 6.27
White Cap Indus;minor equip. 36.07
White Cap Indus;safety clothing 33.98
White Cap Indus;tools 44.95
White, Steve;vhs adaptor 20:99
Wiese, Jim A;water fef 064-405-02 51.53
Wilberg, Anne;water fef 055-725-16 51,03
Wilcox, Ron;safety shoes 104.99
WHey, Allen C;landlord rent 1.367.00
Williams, Florence;landlord rent 397.00
WHJlams, Shamika R;shamika r. williams 62.00
Willis, Oan;Jandlord fent 647.00
Willms, Kyle;landlord rent 1,040.00
Wilmoth, Chrisllne;chrlstlne m. wilmoth 72.00
Wilson, Carrie A;carrie a. wilson 83.00
Wilson, Elissa A;elissa r. wilson 24.00
Wilson, Jacinta M;jacinta m. wilson 172.00
Wrtt. Diana Moreno;landlord rent 1,150.00
Witte. Mlchael;landlord rent f ,254.00
Woodard. Fred;landlorcl rent 178.00
Woodburn, Rlchard;landlorcl rent 1,326.00
Woodburn, Robert l;landlord rent 4,105.00
Woods End Research laboratory;compost maturity kit 313.50
Wubben, Michael J;water ref 065-69C).()4 45.25
Wynn, Phil;landlord rent 831.00
Yamamoto, Masayuki;water ref 102-629-05 47.80
Yeggy. Janet J;Jane' J, yeggy 96.00
Yoder, Oale;landlord rent 116.00
Yoder, Elaine E Or Wilford D;landlord rent 639.00
Yoder, Trent;landlord rent 1,650.00
Yoder/miller Rentals;landlord.rent 4,501.00
Yoders Custom Vlnyl;gatelfence 3,280.00
Young, Cynthia;cynthia young 5.00
Youngblut, Michael;michael youngblut 44.00
ZaJicek, John;landlord rent 1,188.00
Zankar, Ahmad;water ref 1 02~296-05 2.89
Zhao. Shiylng;water ref 087-990-06 53,59
Zhang, Steven Zekun;landJord rent 1,540.00
Zhu Properties;landlord rent 1,136.00
ZIetlow, Karen D;karen d. zietlow 56.00
Zimmer A.nd Francesc:on Inc;gasket 5.214.95
Enterprise Funds Fund Total
Fund: Trust And Agency
Adjusting Journal Entryjun photocopy
Budgeted Transfers Aje;dental ins
Coralville Central Elementary;butterfly garden
Flca;clty oontribution
Fortis Beneflts;disabflity insurance
Fy05 Support Chargebacks;its."'PC support
Hartford Life Insurance Co.;life Insurance .-ach
Iowa City Press Citizen;display ad
lpers;city contribution
John's Groc. In;pop
Journal Entry;jul (operation cost)
Journal Voucher;Jul bcbs
Jull.s. BlIIings;i.s.-nwllntemet chg
Jul Replacement Chargegbacks;i.s.-replace chg
Lucas Elementary School;c:ourtyard foutain 91
Maynard, Jim;iowa aveln dubuquelm
Office Depot #1 ;offtce supplies
Patv tnc;july payment
Payroll Recap;payroll 09-jut-04
Rlndy Inc;dubuque st
Technlgraphlcs Inc;project: green brochu
U Of la Athletic Department;proJect green garden
Zoc:klein & Associate;postage
Trust And Agency Fund Total
Baker Communlcations;shlpping from po868 63.23
Bandit Industrt;landfiJl equipment 396.72
Barngrover Glass Company Inc:window replacement 193.05
Bennett Marilyn;jul dental -320.98
Betty Neuman & Mcmah;Jenn Jamie 996.86
Bevans, Ida;ra -23.00
Big Ten Unlvsr$;towing 120.00
Bobek, Kellee;ra 0035.00
Boothroy, Davld;tech support 3,476.70
Brenneman Elmer;jul health -297.64
Brown Richard;aug single denial -320.98
Bryant, Susie;ra -40.00
Budgeted Transfers Aje;dental ins 1,368.39
Buy.com;minor telecom equip, 317.99
Care Advantage Rehab;coIlins jean k 30.00
---carla Harmon;ra -361.00
Carolyn Burks;ra -28.50
Carousel Ford;auto & light truck 878,55
Cees For Sims, Greg;ra -25,00
Cdw'"govemment;data oommun. equip. 555.81
Cdw"govemment;misc eclp supplies 74.n
Cdw"government;misc.coFnp; I'lardware 196.90
Chadwick Johnson;Johnson chadwick 712.75
Cic;refuse 620.91
<~~~~~~~~~~r.~~~~':fl~, :"::~,~..
Coatee. Vernon;jul dental -18,10
Communications Engineering Co;repair of engine 5 I 70.00
Compsource Inc;mlsc. compo hardware 442.00
Conaumsrs Cooperative Soaiety;dl9l81 62,374.55
Corvel;bracty michael j 1,951.65
Cox Ralph;aug single dental -312.23
Cozine, Aichard;hap refund -250,50
Crow Donald;jul dental -312,23
Cummings Frank;jul dental .312.23
Cummins Great P;vehlcle repairs 201.25
Custom Hose & S;landfill equipment 15.n
Custom Hose & S;str. deaning & rep. 804.12
Dalnodar, lynda;ra -50.00
Dan A Fesler &;fire apparatus 7,00.
Dan R. Fesler &;general equipment 24,25
Dan's Overhead Doors 1 ;north bay door stati 565.00
Danka Office Imaging;copier maint 163.92
Delta Oental;claims 16,324.85
Dex Media East L1c;direclory advertisin 219.80
Dhondt, Jennifer;ra -55 50
DianeWeber;ra -10'00
D!ck Grell And Son's Construct;repalr servIce leak 1,265:00
Dickerson, Troy;ra -37.50
Donat, Reed By Richa;ra -50.00
Duffy, Breyanne;ra -25.00
Eastern Iowa Propert;hap refund~jordan -622.00
Eckard Nora;jul medicare supptem .129.10
Edm Equipment Co;diagnostic prob w/ro 1 079 55
Elliott Equipment Company;latch hook 716 '178:78
Ez lin&r Industries;adapter 1,345.05
Farmer WilUamaul dental -312.23
Farnsworth Auto;vehicJe repairs 97.50
Fica;city contribution 9,352.25
Force America Inc;pump 2,304.32
Fortis Benefits;disabllity insurance 548.07
Foster, Thomas;ra -10.00
Fountain Dan;jul dental .320.98
Fry. Darcy;ra -25.00
Fy05. Support Chargebacks;ita.- aipha and 1s s 38.573.00
Gal'Cla, Tavo;tech support 1,743.93
Gary Smothers;smothers, gary 1,039.66
Goolsby laura;may & june health -275.53
Green, Richard;july dental insuran -320.98
Gregoire, Ida;ra -50.00
Hargrave Moelen;auto & light truck 1,201.71
Harp, Mefba;ra -15.00
Hartford life lnsura;life insurance 35.60
Hartford Ufe Insurance Co.;life Insurance - ach 4,948.63
Hawkeye Area Comm Ac;hap refund-hasib -1,277.00
Hawkeye Intema;garbage trucks 28.65
Hawk9ye lnterna;two..ton trucks 180.00
Hd Cline Compan;general equipment 88.02
H~ Packard Company;equip maint contract 2,528.65
HIli, Theresa;ra -37.50
Hollywood Graphics;Jeft fender 46.80
Hoosman. Morgan;ra -66.50
Hopkins Nathanaul dental -31223
Hp Express Services;support 1yr flresql 605.00
lascf. Health Services;health adm fees 277,3fJ7.74
Ie City Assessor;gas. -.30.11
Ic Comm School Oist;admin fee .15849.14
Ikon Office Solutions Inc;maint agreement 8;556.64
Interstate Batt;auto & light truck 339.70
Interstate Battery Of The Ouad;battery/supplles 469.60
Iowa City Comm $choo;gasohol -2 360.00
Iowa illinois Safety Council;membershlp '325.00
10lIt8 Paper And;sanitatlon supp. 302 68
lpers;oity contribution 7,219:79
Isb;wlrefee_ ___-_____~
6,210,694,96
-
497.29
-32,62
43,70
5,909,60
21,57
2,075,00
1,213.99
338,10
1.676,66
521,40
146,66
4,308.40
460.00
197.91
73.50
1,393.26
7,63
15,500.00
77,914.53
623,70
237,81
3,402,00
-4.75
116.517,36
Fund: Intragovntal Service
Absolute Techno;printer repair 110.00
ACp I~mation;minor telecom .equip, 184.59
Adjusting Journal Entryaun photocopy 2,639.77
Admins Inc;admin maint & Imp te 12,300.00
AJentus;internet fees 185,10
Altorfer Inc;cable 1,455.16
Ameriele~ Carpet Cleaning Com;basement cleaning 278.76
Amoco 011 O;fuels 13.15
Apwa Iowa Chapter;reglstratlonlhansen 125.00
AramarklJa.ifQ.ITDi!?~~~service _ ___~
~
~~
J P Guway Company Inc;envelopes
Jamie Jenn;jenn jamie
Jo Co Ambulance;diesel
Jo Co Assessor;gas
Jo Co Auditor;gas
Jo Co Seats;diesef
Jo Co Sheriffs Offic;admln fee
Johnson Keith;jul health
Jones, Nikesha;ra
JOlJrnal Entry:jul (admin charge)
Journal Voucher;jul bcbs
Jull.s. Bmings;i.s.~nwlinternet chg
Jul Replacement Chargegbacks;i.s.-replace chg
Kamal, Hasib;ra
Kevin F OxIey;oxIey kevln f
Kme Fire Apparatus Parts And S;vatves
Knock Gerald;jul dental
Koch Brothers lnc;rec center copier
Kochanowski, Donald;ra
Kum & Go #443;lueI8
lakeville Motor ExPress;freight pto pump
Lawson Products;misc. supplies
Lehman Ernest;credlt for over peym
Levell, Melissa;ra
Levy, James By Goodw;ph mlo charge
Lihs Craig Mr.;jul health
Linder Tire Ser;auto & light truck
Under Tire Ser;fire apparatus
Under Tire Ser;general equipment
Unn James;jul dental
Unn County Anesthes;brady michael j
Martin Equlpmen;str. cleaning & rap.
Martin Equipment Of 18 Illnc;tral'l8lnission repair
Martin.A1ice;ra
Matthews MeUssa;jul dental
Mcconaughy, Elizabet;ra
Mcdermott, Hope;ra
Mcginness Ed;jul health
Mcleod Usa;long distance
Mcmartin Lindsey;june dental
Mcvey, Erin;ra
Medical Plaza Pharma;jones bruce f
Mercy Hospital;e1y-cate Ian hay
Mercy Medical Center;brady michael j
Michael J Brady;brady mlchael j
MId-land Equi 1;landflll equipment
Mldamerlcan Energy;electrlc
Miller. Dale;aug single health
MoIo Oil Co;grease & 011
Moore Daniel;jul dental
Moore. Shenell;ra
Mutual Wheel Co;fire apparatus
Nahro;registration
Napa Auto Parts;auto & light truck
Napa Auto Parts;garbage trul:*s
Napa Auto Parts;general equipment
Napa Auto Parts;landfill equipment
Napa Auto Parts;misc. supplies
Napa Auto Parts;two-ton trucks
Nelson, Gwendotyn;ra
Networtdng Dynamics Corporatio;maintenance
Newegg Computer;other edp hardware
Nextel Partners;cellularlpcs service
Noel's Tree And Crane Servlce;demolltlon and clean
O'reilly #371 ;auto & Ught truck
O'reilly #371 ;general equipment
OffIce Depot #1 ;office supplies
OffIce Depot #1 ;paper stock
Old Capitol Screen Printers;embroldered shirts
Osln9, Matthew;ra
Ousley, Fellcia;ra
Patricia Cody;cody patrlcla
Paul Martin;martin paul
Payroll Recap;payroIl 09-Jul-04
Petroleum Services Company LIc;oil
Pierre, Dora;ra
Pitney Bowes Inc;maintenance stackerl
Plumbers Supply;general equipment
Prior, MarlaJyce;ra
Procurement Card;procurement card
. Professional Mu;vehicle repairs
Progressive Rehab As;grizel frank
PyramId Servlce;general equipment
Qwest;june 04 internet
R H Hummer Jr Inc;freight of hyd. r::yc.
R M Boggs Company Inc;plped gas & ran exha
Radiologic Medical S;brady mlchael J
aedn~ Jrailer;~_e~ equipment
~~
,
'\ II '-\ \ ti.-\
~
-\,
,
-------..
~,)...'"""~.
3.02322
1,443.32
-861,13
-142,00
-798.18
-5.631,43
-5.549,99
-297,64
-67,00
25,753,98
31.095,99
1 ,530.00
9,866.86
-21,50
1,785,76
380,04
-312,23
2,97
-9,50
28.94
53,25
708,25
-869.06
-23.50
-100.00
-297,64
820,72
7lI6.94
369.18
-320.96
2,170.00
75.73
971.21
-26.50
-23.34
-23.00
-7.50
-297.64
710.03
-298.23
-50.00
96.86
2,349.60
4,515.93
1,875.44
17.13
366.86
-588.26
55.44
-312.23
-33.50
-99.85
95.00
1,471.62
179.23
26.69
33.33
20,33
41,34
-16.00
2,066.36
766.00
197,08
2.500,00
1,051.47
21,84
522,14
882,03
41,02
-20.00
-20,00
3.000.00
660,84
125.561.05
569,90
-25.00
592.90
175,62
-12,50
-75,752,17
30,61
115,00
437,36
997,20
400,00
419.56
108.00
""?4
Reece. Melanie;ra
Aeg.net*lc5;mlcro-computer
Rekkas, Victoria;ph mlo charge
Rexco Equipment;str. cteaning & rep.
Ringger, Chad;ra
Rlos--plgman, Victori;ra
Rockmount Resea.;misc. supplies
Ron Slutzman;traveI reimbursemen
Roskop, Stephen Byli;ra
Ryken. Dr Timothy;deposition
Sadler Power Tr:fire apparatus
Sadler Power Train Inc;core purchaes
Schnathorst, Lori;ra
Schreiber Regina;jul health
Schultz Ed~ul dental
Sedlacek Ralph;jul health
Sewell, Clarence;hap refund
Shanahan, Brad;07 .01-07 .15 tech sup
Shay Electric Service Inc;repair to mercer par
Simmons. Tamara;ra
Slagle Roger;jul health
Solon Development In;hap refund
Specialized Petroleum Services;dlesel fuel
Spraying System;landfill equipment
51 Lukes Hospita1;oxley kevin f
Stable Systems Management Inc;alpha sarver
5tanerson Imple;general equipment
Stanfield, Jennifer;ra
Star Equipment Ltd;dia blade
State Of lowa;fuel tax refund
Steinctier Orthopedlc;morrison Jim
Suburban Amoco Keokuk Street;may car washes
Sun Turf Inc;gIasa molding'
Sun Turf Metro;general equipment
THill;ra
T.r9I8a M Llpsius;llpelue tare_
Tech Point;misc. compo hardware
Tennant Co;str. cleaning & rep.
Tenth Street Pa;misc. travel expense
Tgrr~fi!j:lpfJzjv
Tetf9, M"lChelle;ra
Todd Cheney;travel reimbursemen
Total Systenvbank 1 ;procurement card
Treasurer State Of lowa;registration
TrI State Compa;general equipment
TrI State Companies;a1c compressor toro
Troester Consulting;06.18.-07.01
Truck Country O;garbage trucks
Truck Country O;two.tori trucks
TI'UQ( Equipment Inc;misc supplies
U Of I;hap refund-quigley
United Parcel Service;postage for outgoing
University H~lghts;admln fee
Vandenber, Michelle;ra
Vavra, Alana;06.18-D7.01
Verizon Wireless;acct# 507974503
Villa Garden Apts;hap refund
Watson Mitzi;jul health
Wells James;jut dental
Westfall. Part;two-ton trucks
Westport Touchless Autowash;car wash services
Wheatland. CeJia;ra
Wilkins, Mary;ra
Winder WetheriU;jul dental
Wood Gerogejul medicare supplem
Ww Grainger 938;landfill equipment
Youssif. lmad;ra
Zamoth Brush W;str. cleaning & rep.
Zep Manufacturi;mlsc. supplies
Intragovntal Service Fund Total
Fund: Special Revenue Fund
Adjusting Journal Entry;jun photocopy
American Planning AssOciation;membershlp
Ammar. Richard F Md;medical services
Anderson Bogert Engineers And;foster & dubuque
Art Mission;dry mountings of "bl
Budgeted Transfers Aje;dental ins
Campbell, Carn Md;medical services
Cedar Neurological Surgeons;medical claim
City Of Coralville;3 husky dumpsters
Cook, WlHlam;reimb prescriptions
Corvel Corporatlon;claims
Country Club Coffee;coffee supplies
Crawtordl2220 Califo;racording fee
Doyle, Kevin;reimburse mileage
East Central Iowa Council Of;lead clearance
Farmer, William;reimburse prescripti
~_E;x;shiDPing charaes
~~ \'5,\\l",
-25,00
599,00
-40,00
122.57
-26,00
-23,00
184,82
-3.00
-16,50
2.500.00
972.41
282.31
-37.50
-297.64
-312.23
-297,64
-573.00
7.020,00
358,53
-$4,50
-297,84
-170,00
917,00
75.19
2,298.110
351,50
860,82
-50,00
5.675,00
-9.218,04
153.00
13.00
37.00
841.53
37.50
597,41
73.07
63,30
3.50
d"~"''''''~ '
-7,00
75.752,17
35.00
56.76
1,830.05
6,570.00
527.08
56.27
215,20
-249,00
1.000.00
-1.001,60
-25,00
4.647,50
16.92
-373.00
-297.64
-320.98
25,47
68.33
-7.50
-34,50
-320.86
-129,10
22,44
-5.00
561.60
135.12
-
691,462,86
785,85
277,00
200,00
684.44
176.00
~974.89
395.00
128,55
3.172,91
156,33
1,375,99
11,75
-25,00
110.26
10,299.71
474.17
19.69
~-v~ ~
~~
~
FIca;city contribution 1,494.84
Anley1715 5 First A;reoording fee --31.00
FortIs Benefits;disabillty insurance 343.55
Hartford Life Insurance Co.;life insurance - ach 893.42
Hawk&ye Area Community Action;p1ayground iq)rowme
1,289,87
Iowa Ci"J Pally CasI\;62 mile. III ,37/miie 195.37
Iowa City Press CitiZ9ni52 week sub8cripitlo 192.81
lpers;cfty contribution 1,189.82
Johnson County Recorder;june recortlng tees 1,074.59
Journal Enby~ul (operation cost) 62.91
Journal Voucher;jul bcbS 4.156.86
Jull.8, Billlngs;i.8.-nwlintemet OOg 390.00
Maske, RoberI;prescrlp1lona 243.07
Maxwell Construction Company I;plaza towers contam2,188.75
Mcleod Usa;long distance 1.35
Mercy Hospital;duty related lreabne 2,572.90
Mid-eastern Comm M.h:recording fee .-25.00
Municipal Fire And Pollee Reti;411 service pension 46.626.71
Oasis Falafel, lIc;purch8se of equlpmen 25,000.00
Office Oapot#1;officesuppMes 15.24
Otologic Medical Services Pc;rnadical service 1,418.82
Payroll Recap;payroll 09-;ul-04 20.692.21
Pip Printing;pfarYIing 67.35
Plaza Towers Uc;draw request 187.244.28
Reliance TiUe Servlces;titte & tein report . 85.00
Romanovicl1541 Dlcke;recordlng fee -25.00
Rll Management Inc;lease 60,000.00
Schomer, Stephan J;medlcal services 75.00
Severson, Lnda;relmburse registratl 136.50
Sheraton Hotels And ReBOrts;space rental 89.25
Slager Appliance Inc;appllanca 2.593.55
U Of la HospitalSi & Clinics;medical services 231428.80
U Of la Medical Service;medical services 1,747.56
US Poel Office Acct 155;poe1ege for bulk mal 133.18
Van Hover\l'2221 Holly;recordlng fee -26.00
Special Revenue Fund Fund Total
403,385.82
GRAND lOTAL
26,586,697,07
14,081,026,42
58358
September 28, 2004
'1. \ ll..\. \ ~'-\ ~
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Printer's Fee $ L..JLP35
CERTIFICATE OF PUBUCATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330610
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper \ time(s), on the
following date(s):
(~\:J," b "'- v h. d-.-OO ~
/
Y-.A~ Legal Clerk
Subscribed and s~ to before me
this 5 Hr,- day of 1cj-;;-f!K..A...J
A.D. 20 () '-i .
([-~QQ~lf'N~
Notary Public
@ ORLENE MAHER
Commission Number 715M8
. ! My Commission Expires
0.' April 2, 2005
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro-
ceedings and claims is $45.34.
Cumulative cost for this calendar year for
said publication is $19,050.24.
OFFICIAL COUNCIL ACTIONS - 9/28104
Iowa City City Council special meeting
6:30 p.m. at City Hall. Mayor Lehman
presiding. Council Members present:
Bailey, Champion, Elliott, Lahman,
O'Donnell. Vanderhoef, WHburn. Absent:
None.
Moved and seconded that
the following items and recommenda-
tions in the Consent Calendar be
received. or approved, and/or adopted as
amended and to delete from the Consent
Calendar2b(1) a resolution selling a
public hearing for October 5 on plans.
specifications. form of contract and esti-
mate for the Affordable Dream Home
Opportunities Program Universal Design
Duplex project:
Receive and File Minutes of Boards and
Commissions (any recommendations
contained in minutes become effective
only upon separate Council action):
Airport Commission . July 17. 2004;
Public Art Advisory Committee. July 29,
2004; Parks and Recreation Commission
- August 11, 2004; Historic Preserva1;ion
Commission - August 26. 2004; Police
Citizens Review Board . August 10.
2004; Senior Center Commission .
August 17, 2004.
Correspondence: Underage Drinking.-
Carolyn Cavitt and Jim Clayton, Saul
Lubaroff, Dave Siebert, Leanne Seedorff.
Lisa James, Tanya VilIhauer. Bob Welsh;
JCCOG Traffic Engineering Planner .
Installation of four NO PARKING ANY
TIME signs with arrows at the intersec-
tion of Ridge Street and Brookwood
Drive; JCCOG Traffic Engineering
Planner . Removal of two ONE WAY
signs and one DO NOT BLOCK INTER-
SECTION sign. JCCOG traffic
Engineering Planner - Installation of four
NO PARKING 2 AM TO 6 AM TOW-
AWAY ZONE signs on the west side of
the 10 block of N. Van Buren Street;
David Wellendorf - Table to Table
Invitation; Jean Walker - Melrose
Neighborhood; John Neff - New York
Times Article: What your College
President Didn't Tell You; Garry Klein _
4th and A Traffic Calming Resolution; E-
Newsletter City of Atlanta - September
14 & 21 2004; Dave Redfawsk - FAIR!
Meeting on Progressive Planning [staff
response included]; Vicky DiBona _
Mormon Trek Extension; Vivian Eaton
Buchan. Iowa City's Official Historian; Lu
Barron - Public Leadership Meeting
Agenda; Starbucks . Parking in CBD
District received letters from Tara
Cronbaugh. [staff response included},
Marc light; Helen Burford - College Hill
Conservation District.
The Mayor declared the motion carried.
Moved and seconded that the
rule requiring ordinances to be consid-
ered and voted on for final passage at
two Council meetings prior to the meet.
ing at which it is to be finally passed be
suspended. the second consideration
and vote be waived, and that ORD. 04-
4143, REZONING 20.8 ACRES BY
AMENDING A PLANNED DEVELOp.
MENT HOUSING OVERLAY (PDH-B)
'pLAN FOR IDYLLWILD CONDOMINI-
UMS. A 104 DWELLING UNIT DEVEL-
OPMENT, LOCATED BETWEEN FOS-
TER ROAD AND TAFT SPEEOWAY, be
voted on for final passage at this time.
The Mayor declared the motion carried.
Moved and seconded that the ordinance
be finally adopted at this time. Moved and
seconded to accept correspondence
from Dennis Mitchell. The Mayor
_d~clared the motlo~c;arrled~
"J - \~ \
Moved and seconded to
adjourn to the special work session
meeting at 6:35 p.m. The Mayor declared
the motion carried.
A more complete description of Council
Activities Is on file in the office of the City
Clerk.
sJErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 9130/04
58374
Octobef-S, 2004'-
~~~~~~
Printer's Fee $ :J " 0 3. ,",t;
CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNlY. SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper J time(s), on the
following date(s):
-CJI2 ~b-DV- IC))~
~~. Legal Clerk
Subscribed and sC);. Ufore ~e
this ~day of ~.J
A.D. 20 D~ .
~ OO/lO-,~~Jv_(J
Notary Public
@ ORLENE MAHER
Comml..km Number 115848
My CommissIon EJr;plrat
.. April 2. 2005
~(~~'\\~
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City CI8fi<'. Office 355-5040,
The cost of publishing the following pro.
ceedings and claims is $2,103.66.
Cumulative cost for this calendar year for
said publication is $21.153.90
OFFICIAL COUNCIL ACTIONS. 1015104
Iowa City City Council regular meeting
7:00 p.m. at City Hall. Mayor Lehman
presiding. Council Members present:
Bailey, Champion, Elliott, Lehman,
O'Donnell. Vanderhoef, Wilbum. Absent:
None.
The Mayor proclaimed
Domestic Violence Awareness Month -
October 2004. Kristl Doser and Julia
Wangberg accepting; National Breast
Cancer Awareness Month . October
2004, and National Mammography Day.
October 15, 2004, Donna Warner accept-
ing; Cutture's Alive Month - October
2004; Iowa City Rocking the Vote Day -
October 10. Trent Donohue accepting;
Change Your Clock, Change Your Sanery
Day- October 31, 2004. Captain Larry
Kahler accepting; Day of Celebration at
the Robert A. Lee Community Recreation
Center - October 9, 2004.
The Mayor presented
Outstanding Student Citizenship awards
to Rooseven Elementary students: Riko
Ohashi. Erin Richmond, Okechukwa
Uksh,
Moved and seconded that the following
items and recommendations in the
Consent Calendar be received, or
approved, and/or adopted as amended
and to consider for separate motion (Item
4g(4)) correspondence for installation of
nO parking any time on north side of
SWeet Briar Avenue. Radcliffe A.venue
and Stanford Avenue:
Approval of Council Actions, subject to
corrections, as recommended by the City
Clerk. September 13, Special Council
Work Se$Slon; September 14, Special
Council Formal OffIcial and Complete;
September 28, 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).
Planning and Zoning., Commission -
August 24, 2004; Planning'land Zoning
Commission - September 2. 2004; Public-
Ubrary Board of Trustees . August 26,
2004' Charter Review Commission _ -
AU9U'st 11. 2004; Charter Review
Commission - August 26, 2004; Charter
Review.Q9rnmission - September 8,
2004. Historic Preservation Commission
_ September 2, 2004; Historic
Preservation Commission. September 9,
2004.
Permit Motions and Resolutions as
Recommended by the City Clerk.
New: Special Class C Liquor License for
Cafe Z 1705 S. First Ave. Renewal:
Class 'e Liquor License for Hilltop
Lounge, 1100 N Dodge 51.; Class C
Liquor license for Givanni's, 109 E.
College 51.; Class C ~quor License for
Bonehead's. 212 S. Chnton St.; Class C
Liquor License for Micky's Irish Pub, 11
S. DubUCIue SI.; Class C Liquor License
for Brown Bottle, 115 E. Washington S1.;
Class C Liquor License for Los PortakJs, -
141)2-.. s.. Gilbert SI.; Class C Liquor
License for Diamond Daves Taco Co.,
1604 Sycamore #330; Class C Beer
PermIt tor Kum & Go #51, 323 E.
Burlington SI.; Class C Beer Permit for
On The Go Convenience Stores, Inc.,
_ 2315 M~!!!:!e Ave.
Class C Beer Permit for Dan's Short Stop
Corp., 2221 Rochester Ave.; Class C
Beer Permit for Sunset HandiMart, 1410
Willow Creek Dr.; Class C Beer Pennlt for
Hy-Vee Gas#1, 260 Stevens Dr.; Class C
Beer Permit for North Dodge Express,
2790 N. Dodge St.; Class C Beer Permit
for Deli Mart #5, 206 E. Benton SI.; RES.
04-268, TO ISSUE DANCE PERMIT to
Bonehead's, 212 S. Clinton SI.
Motions: Approve disbursements in the
amount of $8,914,579.12 for the period
of August 1 through August 31, 2004 as
recommended by the Finance. Director
subject to audit.
Setting Public Hearing: RES.. 04-269,
SETTING A PUBLIC HEARING ON THE
PROPOSED FIRST AMENDED NEAR
SOUTHSIDE RESIDENTIAL URBAN
REVITALIZATION PLAN FOR OCTO-
BER 19, 2004 AND DIRECTING THE
CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING; RES, 04-270, SETTING
A PUBLIC HEARING ON PLANS, SPEC.
IFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE CAMP CAR-
DINAL ROAD SITE PREPARATION
PROJECT, DIRECTING CITY CLERK
TO PUBLISH NOTICE OF SAID HEAR.
lNG, AND DIRECTING THE CITY ENGI.
NEER TO PLACE SAID PLANS ON FILE
FOR PUBLIC INSPECTION,
Resolutions: RES. 04~271, ACCEPTING
THE WORK FOR THE BROOK LAND
PARK SEWER SEPARATION PROJECT,
RES, 04-272, ACCEPTING THE WORK
FOR THE SANITARY SEWER, STORM
SEWER, WATER MAIN, TRAIL, CER.
TAIN SIDEWALK, AND PAVING PUBLIC
IMPROVEMENTS FOR WINDSOR
RIDGE. PART NINETEEN B, AND
DECLARING THE PUBLIC IMPROVE.
MENTS OPEN FOR PUBLIC ACCESS
AND USE; RES, 04-273, APPROVING
AMENDED BYLAWS OF THE IOWA
CITY PLANNING AND ZONING COM.
MISSION; RES, 04-274, AUTHORIZING
THE ACQUISITION OF PERMANENT
EASEMENT FOR INSTALLATION OF A
PEDESTRIAN BRIOGE ACROSS WIL-
LOW CREEK TO CONNECT THE WIL.
LOW CREEK TRAIL TO THE TRAIL
BEING CONSTRUCTED ON LOT 77 OF
WALDEN WOOD PART 6, AND AUTHO-
RIZING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST DOCUMEN-
TATION OF THE SAME; RES, 04-275,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST TO
THE RELEASE OF LIENS REGARDING
TWO MORTGAGES FOR THE PROp.
ERTY LOCATED AT 435 GRANT
STREET, IOWA CITY, IOWA; RES, 04-
276, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF LIEN
REGARDING A MORTGAGE FOR THE
PROPERTY LOCATED AT 1602 NORTH
DUBUQUE STREET, IOWA CITY, IOWA.
Correspondence: JCCOG Traffic
Engineering Planner - Installation of a
parking meter, CL427S with a meter term
~~.~ \'\
l() (,loLl ~
~~~
~~~~~
C\
~
From previous page
of 2 hours; $.401h0ur, on the west side of
South Clinton Street in front of the
Johnson County Courthouse; JCCOG
Traffic EngIneering Planner - Installation
of one STOP HERE ON RED with
ARROW sign on the south side of east-
bound Church Street at the intelsection
with Dubuque Street; JCCOG Traffic
Engineering Planner - Installation of two
trail STOP signs at the intersection of
Highway 6 Trail and the new entrance to
Pepperwood Plaza on Highway 6;
JCCOG Traffic Engineering Planner .
Installation of NO PARKING ANY TIME
signs on the north side of the Sweet Briar
Avenue. Radcliffe Avenue and Stanford
Avenue, Gary Hammond [staff response
included]; Vernon P. Squires. Termination
of Ron O'Neil; Linn and Burlington
Streets - Hatty Hall, Justin Putney; Tara
Wood . Take Back the Night Invitation;
Oscar C. Beasley - Article on Eastern
Iowa in Los Angeles Times Travel
Section; B~ M. Barash - Jet Air, Inc.-
Iowa City Municipal Airport Fixed Base
Operator's Agreement [Notice of Lease
Renewal); Underage Drinking - Sam
Cochran. James Dreier. Peter E. Nathan.
Brett Sawyer, University of Iowa Student
Government. VickI West; Leah Cohen,
Elizabeth Grace, Gary Hammen.
Kourtney Heagel, Andy Hunsberger.
Nicole White,. Curtis Wee, Jodie
Theobald, Ryan Anderson; Brett
Roberts, Michael Crane, Carl Hampton,
Ryan Meyer; Joan Hart - Jefferson St.
Historic District; Dave Raditf - Data from
Old Mans Creek and Clear Creek
Watersheds; E-Newsletter City of Adanta
September 29. 2004; JCCOG Traffic
Engineering Planner - Installation of one
NO U-TURN sign on Melrose Avenue
west of the Highway 218 Interchange.
The Mayor declared the motion carried.
Moved and seconded to
accept correspondence from JCCOG
Traffic Engineering Planner for installa-
tion of no parking any time signs on the
north side of the Sweet Briar Avenue.
Radcliffe Avenue and Stanforel Avenue.
Gary Hammond, 3005 Sweet Briar
appeared. Moved and seconded to defer
until the October 19 meeting. The Mayor
declared the motion to defer carried.
Moved and seconded to adopt RES. 04-
277, APPROVING THE FINAL PLAT OF
WINDSOR RIDGE PART 20A,
Moved and seconded to
adopt RES. 04-278, APPROVING THE
FINAL PLAT OF MACKINAW VILLAGE
PART 1, IOWA CITY, IOWA.
Moved and seconded to
adopt RES, 04-279, APPROVING THE
FINAL PLAT OF MACKINAW VILLAGE
PART 2, IOWA CITY, IOWA,
Moved and seconded to allow the Mayor
to sign the CLG National Register
Review fonn recommending the Melrose
Historic District for eligibility for place-
ment on the National Register of Historic
Places. The following individuals
appeared: Andrew Ives. University of
Iowa Business Manager; Jean Walker,
Melrose Avenue Neighborhood
Association. Moved and seconded to
accept. correspondence from Mr. .Ives
and Ms. Walker. The Mayor declared the
motion carried The Mayor declared the
motion to sign the application carried.
Moved and seconded that
ORD, 04-4144, AMENDING THE CITY
CODE, TITLE 10, "PUBLIC WAYS',
CHAPTER 3, 'COMMERCIAL USE OF
SIDEWALKS', SECTION 3B-1, TO PER-
MIT THE UNOB~~_~~
OFFICIAL PUBLICATION
PEDESTRIAN WAY REQUIRED FOR
SIDEWALK CAFES TO BE IN ZONE 3
OF CITY PlAZA, be pasaed and adopt_
ad,
Moved and seconded to
adopt RES, 04-280, AWARD.ING CON-
TRACT AND AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE 2004 SANI-
TARY SEWER REPAIR PROJECT.
,,..Moved and seconded to
adopl R~S. 04.281. APPROVING
JOSEPH PRESCHER AS THE ARTIST
FOR THE BENTON HILL PARK ENTRY
WAY AND AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK TO
ATTEST AN AGREEMENT BETWEEN
THE CITY OF IOWA CITY AND JOSEPH
PRESCHER.
Moved and seconded to adopt RES. 04-
292, TO AMEND THE IONA CITY PUB-
LIC ART PROGRAM PROCEDURES BY
CHANGING PROCEDURES FOR THE
NEIGHBORHOOD PUBLIC ART PRO-
JECT,
The Mayor noted the current
vaCancies: Board of Adjustment to titr a
_~~!9ar lenn January ~ 2005__- January
OFFICIAL PUBLlClUION
1,2010; Board of Appeals (for a Building
Design Professloriaf) to fill a five-year
tenn January 1, 2005 - December 31,
2009; Human Rights Commission to fill
three (3) vacancies for four year lenns
January 1. 2005 - January 1, 2008;
Parks and Recreation. Commission for
two (2) vacancies for four-year terms
January 1, 2005 - January 1, 2009;
Public Art Advisory Committee for two (2)
vacancies (one Art or Design
Professional) to fill three-yaar tenns end-
Ing January 1, 2005 - January 1, 2008;
Senior Center Commission for two (2)
vaeancJes to fill three-year terms January
1, 2005 - December 31, 2007.
The Mayor noted that the vacancy on the
Airport Commission to till an unexpired
tenn ending March 1, 2007, will be read-
vertised.
The Mayor noted the previ-
ously announced vacancies: Airport
Zoning Brd of Adjustment to fill an unex-
pired term ending December 31,2006;
Airport Zoning Brei of Adjustment to fill an
unexpired plus a five-year term ending
December 31, 2008. Civil Service
Commission to fill an unexpired term
~~p-----.AnriL~----2OD.S;__ t1Ls!oric
OFFICIAL PUBLICATION
Preservation Commission to fill an unex-
pired term ending March 29', 2006;
Housing and Community D~opment
Commission to fill an unexpir$d term
ending . September 1, 2006; Ubrary.
Boarel of Trustees 10 fill an U(lexpired
tenn ending July 1,2009. [Staff will not
publish additional notices after a period
of six pUblications; but will ooOllooe to
advertise vacancies with postings and on
the Council agenda. However,- no addi-
tional publicatlon costs will be incurred.]
Applications must be received by 5:00
p.m., Wednesday, October 27. 2004.
Moved and seconded to
adjoum meeting at 7:45 p.m. 1:he Mayor
declared the motion carried.
A more complete description of Council
Activities and dIsbursements Is on file in
II:le office of the City Clerk and Finance
Oepanment.
slEmest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 10113104.
~~
<.)
~
SUMMARY OF RECEIPTS AUGUST 31. 2004
TAXES
STREET USE LICENSES
ANES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV,
USE OF MONEY & PROP.
MISCELLANEOUS REV,
24,159,80
146.276,54
123.949.32
3,469,759.54
1,769;376,85
884.117,09
1.381.490,74
GRAND TOTAL REVENUES
ALL FUNDS
==
7,619,129.88
Council Usting AUGUST 31, 2004
Vendor Name
FUnd: General Fund
#3;testing services -84.90
#5;testing services 42.45
3m Jbh2680;sign materials 3.105.00
A C K Enterpris;buses 947.00
A.l Propane And Services Inc;20. fills 38.08
Absolute Industsafety glasses 73.91
Ace Refrigeration Inc;preventative malnten 512.50
Acoustic Mayhem;m81ket music 500.00
Active Network;annual software mani 8,896.00
Adjusting Journal Entry;jul photocopy 14,107.52
Advanced Electrical Services I;new aerv at pole 1,735.00
Adventureland Park;ticket sales for juJ 1,760.00
Aero Rental And;recreational supp. 10.45
Aero Rental And;tools & equip. rent. 140.00
Aero Rental;100 yr program 775,12
Ahrens leaslng;rafund 932jza iaOO 10.00
Alcpa "dues On;dues & memberships 170.00
Air Cooled Engine Servlces;maint for saw 76.53
Alrgas North Central;gases 42.67
Airgas Safety;lens cleaner/ear plu 101.26
Aj Enterprises;sokkia cable 64.00
Akers, Chris;clothing aUowannce 71.36
Akita. Yoshiki;witness fee 5.00
All American Concrete Inc;refund 232gfi iaOO 45.00
All American Concrete;refund 288mqe laOO 35.00
Altenhofen. Tyler John;refund 958mof iaOO 5.00
Alysia Westphal;2-2xlgicfdtshlrts -11.18
Amazon.com Credit;lIbrary materials 214.86
Amelon, ChriS;rec center refund 32.00
American 0011 ;transportation 334.39
American Law In;registration 995.00
American Ubrary Assocla~on;library materials 273.18
American Planning Association;membershlplsubscript 599.00
American Public Transportation;c1asslfied ad 104.00
American Red Cross;adult cpr fee 95.00
Amz'*amazon Paym;book(s) 73.92
Andersen, Joshua James;refund 9ool&n iaoo 10.00
Anderson, Julianne Satre;refund 840esk laOO 5.00
Anderson, Scon Allen;refund 679mhx iaOO 5.00
Anixter Inc;cabling 1,663.36
Appleton, Valerie;dub-refund 10.00
Appold, Martin;refund 218gts iaOO 5.00
Apwa Iowa Chapter;registratlon 145.00
Aramark Refreshment Services;coffee 121,75
Aramark Uniform Servicee;laundry 5.393.94
Aramark Uniform;laundry service 167.42
Aramark Uniform;uniform service an.56
Arbor Pro;mowdubuque st 337.50
Arlington Dev Inc;recording fees -36.00
Art Mission;library materials 192.85
Ashford, John B & Ann;refund nid847 neOO 5.00
Associates leasing Inc;refund 076jlq 1800 10.00
At & T Wireless;juneljuly 98.01
Atkins, Stephen;auto allowance 800.00
Aug 1~;Ls,_~ .. - .16;3i1O;ll1r
Aug Is AdJustments;i.s.-nwlinterilet chg 180.00
Aug Its Billings;aug alpha supp 7,609.36
Aug Replacement Chargegbacks;i.s.-replace chg 17,113.17
Auna.n, Douglas C;refund 498bkf iaOO 15.00
Austin Hardware;buses 168.64
Auto Glass Center Inc;labor & install 580.38
Automatic Door Group Inc;replacing door opera 1,440.00
Av Cafe;library materials 604.45
Aw Welt Ambrisco Insurance Inc;changed 5 dump truc 138.38
Axfo Technologies Inc;laserfiche 690.00
Baker & Taylor Books;library materials 275.16
Baker & Taylor Entertainment;library materials 3,559.60
Baker & Taylor Inc Cont;lIbrary materiaJs 587.66
Baker Paper Company Inc;bowl cleaner 413.22
Baker, James R;reimb for jun, Jul, 1 n.8S
Bang, Robert A;refund 358fwJ iaOO 5.00
Bankers AdvertisIng Company;bandage dispensers, 3.262.65
Banquet Tickets;knoche -40.00
Barbour, Laurel A;refund j765116 ilOO 10.00
Barnes Distribution;paintllumber/grease 318.38
--- - -.a!Mr~s-,- T~resa Marie;refund 8.=39mbr iaOO 5.00
Amount
crt 10 Is! 0 'i
\) -l.~
~~,'3<>-(,\\
~,.1c
Barron Motor Su;buses
Barron Motor Su;misc. supplies
Barron Motor SuppJy;oll dry
Batteries Com;mlsc. supplies
Bauer, Mlranda;witness fee
Baular, Jeffrey Lee;rafund 740mtd iaOO
Bauman, Robert Charles;rafund 733mza iaOO
Boo Audiobooks America;library materials
Behr, Mitch;travel advance
Bell, Molly;rec center refund
Belyea, Sandra Lee & Gerling Z;refund vdh709 miOO
Ban Franklin Cr;office supplies
Bereiter, WilIiam;refund hawkx2 1100
Bergen. Jessica Eileen;refund norpy laOO
Berger, Elizabeth Anne;refund 372mrk laOO
Bergren, Martha D;refund 4478759 1100
Best Buy O;misc. compo hardware
Best Buy O;printer ribbons
Bestest Inc;mouthpieces
Bhatia, Sudershan;refund 984fnr iaOO
Big 10 Towing;refundforduppayment
Big 10 University Towing Inc;three loads to sharp
Bm Campbell;f1a 7/18-24/04 spi
Birk, Patricia;refund 597hjt laOO
Blackburn. K D;refund 109369 ilOO
Blackford, Steven Allen Sr;refund n3met iaOO
Blocker, Lisa M;refund 085js1 iaOO
Blue Dolphin Group Inc;renewal membership
Blue Moon Satellites;portable toilet
Boesenberg, Slelanie M;refund 105jntiaOO
Bon Vivant Culinary Art;food for go program
Book House Inc;library materials
Books On Tape lnc;library materials
Borgenson's;38203 sam guide coat
Bossen, Drew;refund 570bkv 1800
Bowen. Deborah Ann;refund 957nex iaOO
Boxwood Technol;employment ads
Bradley, Joseph Kevin;refund 256mwm iaOO
Bradley, Katherine M;refund f75457,1I00
Brantner, Gerald W;refund t606200 i100
'Brian Greer;1xtg icfd !shirt
Bries, ,Jill Kristine;refund 362npp laOO
Brightwell Motors Inc;refund 134ncg iaOO
Brogden, Kim A1len;refund 538l1h iaOO
Brooks, Robert Marshallli;refund 642mbs iaOO
Brown Traffic Products Ino;vantage plus unit
Brown, Patric Philip;refund 068Jth laOO
Bruce J Shapiro;refund mxp882 1100
Bruckner, James F;refund 0088119 1100
Brus, Christine Peterson;refund 979kzh iaOO
Buckley, Mildred;eledercraft shop
Budget Car Rental And Sales;spl Special olympics
Budgeted Transfers AJe;dental ins
Buffalo & Erie County Public L;i11
Buhrow, Molly Jean;refund 526mtl iaOO
Bushman, Kenneth;eledercraft shop
Business Equipment Servlces;cash register
Campbell, Patrick Shihady;refund 449jpb laOO
Capital Sanitary Supply Co Inc;sanitary supplies
Carousel Ford;auto & light truck
Carousel Ford;buses
Carousel Ford;misc. supplies
Carousel Motors Or Autohaus Lt;refund dOO52 iaOO
Carpenter Uniform And Promotl6;lined bike short
Carte Graph Systems Inc;signview st malnt re
Case, Carol;eldercraft shop
Cautino, Manuel M;spanlsh interpretati
Cdw Government Inc;powerlink cab
Center Point Publishing;llbrary materials
Central Iowa Distributing Inc;c1eaningsupplies
Chambers. John R;refund 499gtn coDO
Chan Je, Wu;ride pass reimbursem
Charlie's Welding Inc;street creaser
Cheyenne Capital Partners Uc;refund 723nkx iaOO
Chezik-sayers Honda;refund d0260 iaOO
.7$iJ... Chuck Wagon Concessions;food for cowboy prog
" Clc;recycling
City Electric O;p!umbing supplies
City Electric Supply Inc;ceillng for staff al
-City Of Cedar Rapids;internet access
City Of Ic Rec;miscellaneous
City Of Sioux City;hartman-ck#10218
--'--~~....-- CIty Traotor;equipment
CluHa, Samantha A;refund 1995ye maOO
Clement, Tyler Jay;refund 209nsd iaOO
Clement, Wayne R;refund 5891224 ilOO
Clerical Recap;payrotl 06-aug-04
CnUord Of Vermont Inc;cablnet/coupler plat
Cohen, Maurice C;refund 358ljw iaOO
Colonial Bowling Lanes;bowling
Communications Engineering Co;ear pieces
Concord Custom Cleaners;fire gear
Conklin, Sharon;refund 850jsx laOO
. Conoco;gasoline
~nroy, Margaret Lee;refund 618mtn iaOO
123.42
315,09
285.00
16,39
150,04
5,00
5.00
710,72
165,00
52,00
11,00
18.83
10.00
25,00
5,00
5,00
39,99
9,99
205,00
5,00
-150,00
765,00
-0,50
10.00
14,80
65,00
15,00
42,00
1.750.75
10.00
95,00
301.09
3,030,30
148.33
5.00
30,00
175.00
44,40
19,00
10.00
-5,59
5,00
5,00
5,00
5.00
18,000.00
5,00
10.00
30,00
10,00
22,50
51,68
.156,33
10.00
5.00
15.00
566.35
5,00
292.66
1,789,46
12.30
24,60
25,00
280,62
600,00
9,00
70,00
33,00
271.24
269.22
40.00
13.00
36.01
5,00
5.00
1,665,00
14,235,78
29.65
123,47
22o.a9
67,00
-493,00
150,39
10.00
5,00
5,00
1,683,92
764,68
10.00
667,50
2,095,82
503.75
5,00
7,00
----1Jl.~
~~~c-i
Consumers Cooperative Society;diesel
Continental Saf;buses
Continental Saf;tirst aid/safety sup
Continental Sal;misc. supplies
Contractor's Tool. And Supply;guage
ContractorsToo;rnlsc. supplies
Contractors Too;paint & supplies
Contractors Too;plurnblng supplies
Contractors Too;safety clothing
Cookies And More;1 dozen cookies
Coralville Animal Clinlc;gallo mads
Coralville Frame And Axle Serv;a1ignrnent
Corridor Business Joumal;subscrlption atklns
Corson;recording tees
Corvel Corporatlon;medlcal case mgr ser
eottage;lood for go program
Cover, Brlan;travel advance
Craig, Peter Joshua;refund 130mbq iaOO
Crawford, Jeff;shoe allowance
Crescent Electric Supply Compa;conduit
Critser, Douglas Brlce;refund 222001 laOO
Cromer. Nancy;refund 049gf1 iaoo
Cummins Great Plains Diesel;bus parts
Cummins, Joseph;refund 414mpe utoO
Currie, Jeffrey Leon:refund 424Jze 1800
Curry, Russell Eliot;refund 640Jpe !aOO
CW Associates;library materials
Dally lowan;display ad
Dan's Overhead Doors 1 ;service door
Dancingoullaw.com;library materials
Dave long Protective Products;repalr turnout pants
Davenport, Melinda Lee;refund ui2704laoo
Debo, Craig G;refund 2042918 itoo
Degen, Jacqueline Delcarmen;refund OBObki iaOO
Oekraker, Joel;shoe allowance
Denniston, Jennifer S R;refund 435hjt iaoo
Denniston, Mark J;refund 949bmj iaOO
Denny Hansen;icfd baseball cap
Des Moines Reglster;ad for arch services
Des Moines Sanitary Supply Com;sanitary supplies
Devotay Inc;food for go program
Dex Media East L1c;llbrary materials
Dick Grell And Son's Construct;444 wales st
Dick Grell;eephelt palChndadge
Dictaphone;maim comract
Diversified Pho;misc. supplies
Dix, Ellyn l;refund 242jdc iaoo
Dlt Solutions Inc;auto cad
Donnelly, Ken;leader of walking to
Downing, Denise A;re1und 12157321100
Draa, Maureen Ann;refuncj 5171jz iaOO
o-reckman Dan;creaifTi'om fi~f
---orinklng Water 5. BaCKnOW' P ,SUDBCription
Dubuque Street2;transportation
Duffy, Steve;advance
Duncan, David C;refund 476gtq iaoo
Dykes, Ricky Ray;refund 695hwq iaoo
Eagle Point;quarterly upgrades
Eastern Iowa Ught And Power;electric
Easton, Dorothy Hallelt;refund 281ehf iaOO
Eberly, Susan;reimb for training m
Ebsco Subscription Services;library materials
Ecs Inc;dv/dv eam deck
Ed M Feld Equipmem Company In;1-pick head axe
Educators Progress Service Inc;library materials
Eggers, LoIly;lecturer
Eldon C Stutsma;minor equip. rep mat
Electric Motors Of Iowa City;repair pump
Electronic Engineering Company;statewide alpha pag
Enterprise Rent A, Car Co Midwe;refund 613leg iaOO
Enterprise Rem A Car;refund 032mhc iaoo
Epson *store;prlnting supplies
Ervanian, Mary;rec center refund
Evans-Iombe, Marianne;rec center refund
-Ewing, Steve;refund y159638 ilOO
Expedia"service;transportation
Eze, Shanlta;rec center refund
Fairview Golf Course;two gift certificate
Fassnacht, Fredrick J;refund t660505 i100
Fastenal Co Mo;misc. supplies
Fastenal Co Ret;minor equip. rep mat
Fed Ex;fedex ground
Federal Home loan Bank;loan payoff for dona
Fedler, Josh;refund 634lme iaOO
Fellers, Cindy Grace;refund 283lac iaoo
Fellows, Kera Suzanne;refund 808jzd iaOO
Femllng, Kimberly;reimb program suppli
Femo Washingto;tools & minor equip.
Fesler's Inc;belt clip, swabs
Fetter, Gregory Anthony;refund 908mnp iaOO
Fica;city contribution
Finders, Mike And Amy;market music
Fink, Jefbhoe allowance ___
8,950.57
170.22
39.79
26,25
703.70
74,31
12,00
6,32
54,00
9,75
64.49
204.00
49,95
-34,00
71.10
48.00
70.00
10,00
125.00
450.00
30.00
15.00
964,60
5,00
5,00
5,00
31.03
250,75
257.98
34.90
15,00
10,00
5,00
5,00
142,00
15,00
_5.00
-U5
2,363.50
192.99
95.00
243,30
630,00
-120,00
7,190.06
381,60
5,00
4.776,00
100,00
10,00
_..Js~
'38.00
47.96/
329,00
5.00
20,00
1,900,00
1,268,30
15,00
71.50
138.78
2,921.65
577.35
41.90
100,00
24,00
97,00
16,00
5,00
15,00
62.40
13,00
20.00
10.00
10.00
100,00
22.00
15,00
2,58
9,63
192,95
369,20
80,00
20,00
5,00
99.51
100.50
483.26
15,00
93,288,34
200,00
84,Q<.)
I 0 ( s-, ()4
-I>~;;;t-
\?J . ~ ~ \ '\
~
Are Rescue lnternat;travel reimb
first Choice Distributlon;bathroom supplies
First Student Inc;camp transportation
flrstar Bank Na;refund hzv364 mnoo
Fontanini, Gregory;refund 055gdt 1aoo
Forever Green;ag materials
Fortis Benefits;disability insurance
Fowler, Colin;shoe allowance
Fox, Teresa Lynn;refund 0591cf iaoo
Franken, Edmund;special exception re
Frantz, William Leo;refund bluewtr iaOO
Freeman Loci< And Alarm lnc;add chime to dispatc
Freeman Lock&al;misc. supplies
Frenzen, Lorene;eldercraft shop
Frey, Leland J;refund 147blp iaoo
Frohwein Office Plus;library materials
Fwp"horticultur;subscriptions
Gaddini, Alfredo L;refund 44540cb ilOO
Gaddis, Calvln;refund 373hir iaOO
Gale Group;library materials
Game Time Co;basketball rims with
Gannon, Dennls;advance
Gatena, Mike;refund 296jpb iaoo
Gazaway And Associates;safety fiber for pia
Gazette, Communications Inc;gazette subscription
Gebeck, Joseph H;refund j908135 i100
Gentzler, Shirley;rec center refund
Georgia Mills;bdlg. & improv. mat.
Gerard Electric Inc;installed cable for
GfI Genfare;buses
Gfoa;membershlp renewal
Gierke Robinson Company;knee pads
Gillig Corporation;bus parts
Gleason, Mathew Everette;refund 424ndk iaoo
Glenn Pauley;1-2xIg icfd t-shirt
Goodfellow Printing Inc;5000 complaint & mls
Government Fina;book(s)
Government Fina;registratlon
Grabe, William A;refund 193jbz iaOO
Grainger.com 91 ;lumberlhardware
Grainger,com 91;minor equip. repmat
Graphics House lmaglng;ride the bus
Grassl, Brian August;refund 122mqf laOO
Gray Supply Co.;bulbs
Graybar Electric Company Inc;commscope solutions,
Great Western Supply Company;sanitary supplies
Green Richard;aug eap
Green, Dennis W;refund 372fsi iaOO
Greenery Designs;monthly plant care
Greenlee, Jo Ann;refund 6918579 1100
Greg Geerdes;2cassettes@3.50each
Grier, John;advance .
Griffith, Gary W;refund griff18 iloo
Grossman, Emily louise;refund 4q::l1049 caOO
Ground Round 3;meals (non-travel)
Grunzweig, Angelia Nicole;refund 911 mmw iaOO
H D Cline Company;parts for unit 879
Haas, Sue Ellen;refund 60Blrq iaOO
Haas, Tammy;fIex reimbursement
Haoap;richard anderson
Haldeman, Kenneth J;refund 375jbw iaOO
Hammes, Nicole Suzanne;refund 658mbq iaoo
Hammond, James Thomas;refund 426mvw scOO
Hargrave Mceleney Inc;truck parts
Hargrove, Arleshia;refund 743ljz iaQO
Haring, Beth Ann;refund 926jgn laOO
Harker, Michael;performance for webe
Harry's Custom Trophies ltd;nameplates
Hart Leaslng;refund 786mnq iaOO
Hartford Life Insura;life insurance
Hartwig, Mary;rec center refund
Hasney, Joyce;refund tcfan 1100
Havenner, Jeffrey & Barbara;refund 264mpz iaoo
Haverkamp, Michael J;performance for webe
Hawkeye Fire &;satety glasses
Hawkeye Fire And Safety Compan;lens wipes
Hawkeye lumber Company Inc;lumber
Hawkeye Lumber;lumberlharctware
Hawkeye Pest Controllnc;peSt control
Hawkeye Waste Systems;from 426 bayard
Hawkeye Weld And Repair Inc;alum chair repair
Hawkeye Weld Re;buses
Head/penn Distr;recreational equip.
Henderson, Mary G;refund 3880145 i100
Heritage Microfilm;lIbrary materials
Hibnlck, Raymond M;refund rayh1 liDO
Hilltop Sinclair;car wash serv
Hls;chg card fees
Hip Inc;software
Hodge, David Vaughn;refund 5141ka IaOO
Holland Joseph;plat recording
----'iol~ Graphics;squad C?~hl~___
-44.00
1,132.71
1,477.38
5,00
5,00
234,50
7.290,94
89,24
15,00
341,00
5.00
107,00
48,00
23,00
5,00
1,599.47
45.00
10,00
15,00
2,682.73
218.84
591,00
5,00
1.845,00
236.95
115,00
100.50
126.00
623.41
3,154,70
520.00
51.70
2,783.16
5,00
-21.21
1,703.71
106,24
450,00
10.00
62.37
63,00
184,40
5,00
aO.13
55,49
356,13
-1.79
5,00
210,00
5,00
,7,00
192,00
5,00
5,00
19,48
20,00
46.06
5,00
387,97
658,50
5,00
. 5,00
5,00 .
212,40
15,00
5,00
219,20
766,82
5,00
-462.69
51,00
30,00
5,00
100.00
30,00
40,00
366.10
39.90
726.45
159.86
241.45
455.90
184,00
15.00
3,480,00
185.00
23.75
119.78
2,880,00
5,00
-2n.OO
596,70
~~
~
~C)~
Holt, Kevin C;refund yrf759 ilOD 15.00
Horn. Henry E;refund jadanl iroo 30.00
Hotel Fort Desm;lodging 324.16
Hotz, John Joseph;refund 085bkm iaOO 5.00
Houchen Bindery Ltd;library materials 107.95
Hruska, Kristin;refund 596aht iaOO 5.00
Hsu, Uwen;refund 1741jy iaOO 25.00
Hy-vee-foods #1 ;film processing 4.48
Hy-vee-foods #1 ;film 41.35
Hy-vee-foods #1;food 23.66
Hv-vee-foods #1 ;meafs (non-travel) 461.11
Hy-vee-foods #1 ;misc. supplies 32.90
Hy-v8e.foods #1;recreatlonat supp. 109.48
Hyvee Food Store 1;corsage 184.75
Hyvee Food Store 2;flowers 762.66
Hyvee Food Store 3;food for gallery wal 90.68
Hyvee Food Store;steve duffylfireanns 9.80
la Secretary Of;notary bond 30.00
lacppo Inc;annual dues 20.00
lai"idea Art;paper stock 26.70
lapmo;upc code books 339.20
lema Product Fulfillment Cenle;2004 municipal year 95.45
Icma-rt 401 ;338-34-0361 625.00
Ingalls. Marlin Ray;refund 702ndj iaOO 20.00
Ingram Library Sarv\ces;lIbrary ~rial~ 24,593.11
Innovative Interfaces Inc;3 mons miJIenmum ma 9,144.00
Institute Of Cu;registration 495.00
Instructional Video;Ubrary materials 139.65
Int L Mcnpl Law;reglstratlon 25.00
International Code Councillnc;certification renew 742.19
Interstate All Battery eenter;batteries 13.59
Iowa Book And Supply Company;coffee for board 27.51
IoWa. Book Uc;mailers, paperclips . 88.93
Iowa Chapter laal;~ 125.00
.""",,:~H;lu_ 7:4,
-l=~~ ~ ~~~IR$~iO. ";;:
Iowa City Fire Fighters Benevo;reimursement to icf 284.51
Iowa City Landscaping;replant tree 136.20
Iowa City Petty Cash Ubrary;2 copies of calling 105.01
Iowa City Press Citizen;ic police 2,248.10
Iowa City Ready Mix Inc;concrete 12,787.10
Iowa City Schee;recreational equip. 35.00
Iowa Communications Network;network service - ju 376.00
Iowa Death Investigators Assoc;registration 125.00
Iowa Department Of Public Heal;certification 200.00
Iowa Dept Of Cultural Affairs;application fee 250.00
Iowa Fire Equipment Co;recharged fire extin 18.35
Iowa Natural Heritage Fouridati;renewaJ membership 100.00
Iowa One CaH;june 04 211.23
Iowa Paint #5O;misc. supplies 30.88
Iowa Paint #5O;paint & supplies 30.00
Iowa Paper And Chemical;cIeaners 3,043.58
Iowa Paper And;sanitatlon supp. 238.73
Iowa Prison lridustries;misc supplies 475.85
Iowa Sports Supply Co;parks & rec supplies 172.00
Iowa Workers Compensation;library materials 15.00
Ipers;city contribution 62,181.09
Ipm Group Inc;paint & supplies 41.35
Ipra Consignment Ticket Sales;ticket sales for Jul 2.109.00
Isb;ach fees 5,811.56
Isfsi;dues & memberships 75.00
J W Pepper And Son Inc;music for new horizo 746.89
Jackman, Bryce Alan;refund 660jpd iaOO 10.00
Jacob 0 Sines Ph D;mmpi test 2,161.40
Jacobsen, Dennis Lee;refurid 625lij iaOO 5.00
Jane's Infonnation Group;library materials 552.00
Jason Jordan;1smallecfdtshirt -6.84
Jensen, Gregory Vernon;refuncl159bmb iaOO 50.00
Jim's Petroleum Maintenance Co;monitoring wells 237.00
Joann Fabric #1 ;recreational supp. 23.29
Joe Messenger;lost shirt 1 .8.00
John's Grocery Inc;cookies 321.78
Johns, Brian;rec center refund 26.00
Johnson County Agriculture;swine b1dg july l..<fe 3,600.00
Johnson County Bar Association;annual fees for fyO 200.00
Johnson County Refuse Inc;downtown can contrac 3,800.00
Johnson County Seats;paratransit contract 119,219.16
Johnson, John T And Albert F;refund d96pnb txOO 10.00
Jones, WilIa;eldercraft shop 10.50
Journal Entry;aug (auto body rap) 103,593.90
Journal Voucher;aug bcbs 282,890.43
Just Compensation;subscription renewal 125.00
Justex Systems Inc;renewal of subscript 129.00
Kacena, Tom;reimbursement for sa 25.64
K8nsas State University Llbrar;1I1 10.00
Karadsheh, Fares F;refund 383Jrz iaOO 10.00
Kasper, Alice A;eldercraft shop 19.00
Kass, Scott W;refund 609aod 1800 5.00
Keck, William W;refund 255cpi iaoo 75.00
Kelly, Sheila Marie;refund 163gqx laOO 20.00
Kenyon, Michelle Lynn;refund 668lxa iaoo 5.00
Kevin Heineman;reimbursement 438.11
Key, Ryan Wesley;refunc! ~~t!ltn iaO~ 10.00
lo(s-loLl ...
~
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Keystone Auto #;misc. supplies
Kimberly Chrysler Plymouth Inc;refund d0322 iaoo
Kimmel, William H;refuncl 23roses iaOO
Kirchner, David H;refurid npp878 naOO
Kmart O;gloves
Kmart O;misc. supplies
Kmart O;recreatlonal equip.
Knapp, James Curtis;refund 4261py iaOO
Knlckrehm, Roxanne;witness fee
Knight, WiIliam;dj for dance
KobberdatM, Or. Wayne;performance for webe
Koch Brothers lnc;maint contract
Kelder Pat Hospital;office and emergency
Konoora Plumbing Arid Heating I;plaza weather dance
Kane Inc;e1evator maint
Kovaciny, Gregory;112 cost of '05 cale
Kreiser, Mlchael;library materials
Kristensen Services Inc;refund j823340 noo
Kueter, Scott Charles;refurid 585mfl iaOO
Lab One Inc;drug testing
Lacina, Priscilla;witness fee
Laing, Randy Danny;refund 211fak iaOO
Lamont Sign Company;signs
Lancial, William Joseph li;refund 979mmq iaOO
landmark Audiobooks;llbrary materials
larry's Window Service Inc;wiridow cleaning
Larson, Lance P;refund 839gnh iaOO
Lascn Systems Inc;mlcrofilm payroll
Lawson Products;misc. supplies
Lewis System Of Iowa lnc;armored car service
Ub-admin;chg card fees
Lirider Tire Ser;minor equip. rep mat
Linder Tire Service;tlre disposal
Logan, Dawn E;refurid j712524 ilOO
Logicube, Inc;forensic hard drive
Lorence, Troy;shoe allowance
Loury, Danielle;refund e7298 fdOO
Lovanh, Khamnoth;refund 403brc iaOO
Lrc, Llc;camera power on pc b
86,41
5,00
5,00
10.00
30,34
30,31
35.98
5,00
5,00
300,00
344,00
252,00
299,50
187,25
340,00
15.45
150,00
10.00
10.00
224,00
5,00
5,00
1,577.75
5,00
732.73
445,00
5,00
6,621.88
379.81
379,89
179.18
322,00
732,58
20,00
2.200,60
327,00
10,00
10.00
461.58
Lilkas, Maria;refund 236bjo iaOO 5.00
Machnowskl, Wleslaw;refund 181mdo laOO 3.40
Maday, Roy Edward & Kyle Ruth;refurid knz411 mdOO 2(l.00
Mahmens, Shelly Kay;refund 941mxm iaOO 5.00
MaJavong, Siha;refund 826ka1 iaOO 15.00
Mapquest.com;duplicate payment of 8,00
Marine Parts Fl;buses 265.36
Marker, W8fYM AIlan;refund 8401qz iaoo 5.00
Martin, Ma~orie Ellen;refund2301zx laOO 10.00
Me Carty-meincke, Llsa;refund 1513524 1100 20.00
Me Manus, Arthur - F;refuncl duffy3 i100 15.00
Mcallen, Thomas C;refuncl n5lwi i800 10.00
Mcdonald, Gregory Alan;refund 17B9hs iaOO 5.00
Mcfall, Roni;reimbursement 35.95
Mcgrath, Matthew P;refund v2056laOO 10.00
Mcguire, Susan J;refund 959jby iaOO 5.00
Mcleod Usa;long distance sarv 25.10
Mcmartin, Ed;shoe allowance 150.00
Mears, Phllip;refund 816bkl iaoo 5.00
Mellecker, Dave;sidewalk repair 75.00
Melton, Eric;reimburse volunteer 14.40
Menards Iowa Ci;/umber/hardware 458.04
Menards Iowa Ci;minor equip. 392.45
Menards Iowa Ci;misc. supplies 58.04
Menards Iowa Ci;other chem. & supp. 47.36
Menards Iowa Ci;tools 41.07
Menardslowa Ci;waterlsewage chem. 27.93
Menards;lumberlsoccer slorag 412.84
Mercy Occupational Health;drug & alcohol testi 570.40
Merrill, Dolores A1vina;refund OOOmer iaOO 10.00
Metro Plumbing And Heating Inc;plaza fountain 558.00
Meyennann, Paul E;refund 642fib iaOO 5.00
Mk:lamerican Energy;electric 81,228.19
Midwest Breathing Air Systems;equipment malntenanc 616.16
Mlkler, Leonard And Marilyn;eldercraft shop 83.05
Miffing Company Inc;g1lbert st and 2nd r 150.00
Minneapolis Public Library;1II ,_ 5.00
Mitchell International Inc;pleasemail abachecl 346.15
Mobile Team Training Unit lv;registrations -100.00
Modern Postcard;outside printing 838.00
Moa, laurel;refund y320356 ilOO, 5.00
Mohawk Manufacturing & Supply;misc supplies 173.66
Molina, Jose Luis;refurid 976njn iaOO 55.00
Molle, Rebecca And Marcia S;refund nlr343 n900 4.80
Moon, Brandi;rec center refund 100.00
Moore, Dave;market music 200.00
Moran, Thomas L;refurid 066gse 1800 5.00
Motorola;prem batt 72.00
MIrn Incorporated;micrographice maint 2,734.17
Mulert, MeUssa Marie;refund 3511qf iaOO 10.00
__ .Muller Plumbing And He~ting In;repair drain In kit 67.86
~~ ~ J'lY'--v~
Municipal Emergency Services I;annual.mai,nl of let 2,154.70
Municipal Police & Fire Pensio;city contribution 124,405.21
Murphy Sound;refund O6Obkp laOO 5.00
Murphy's Power;graphic supplies 100.00
Murray Langley Duane;refund 5361Jg iaOO 10.00
Mutch: Unda Farnsworth;retund stn167 miOO 5.00
Nagle lumber Company;tumber 39.84
Nahb Land Development Magazlne;subscription 40.00
Napa Auto Parts;buses . 5.38
Napa Auto Parts;misc. supplies 11.35
National Development Councll;registration 832.50
National Fire Sprinkler Assoc;membership dues 85.00
Nationallnstit;dues & memberships . 460.00
National Oraganization On Disa;communlty partner:sh 450.00
National Public Safety;2005 directory of fi 129.00
National Recrea;registraticn 320.00
Nall Animal CoO;employrnent ads 30.00
Nat! Recreation;educ.ltraintng supp. 55.00
Naven, Claudine E;refund 944cbp laoo 38.00
Nos Pearson Incorporated;SCi\lntools ~nt. agre 156.00
N$91 Hou&&-8ai<ery;cookies _ 78.00
Nesco Signs lrie;refund of permittee - ~ -.~: -~- .~
Ness, Chey M;program songs & stor 112.50
Netknacks Tennl;recreational equip. 208.20
Neumann, Tammy;reimbursemsnt.food f 13.08
Neuzil, Wayne;vocal pertormance 250.00
New Pioneer Cooperative Societ;1ood forgo program 20.00
New Urban News;employment ads 200.00
News Bank Inc;library materials 7,605.00
Nextel Partners Inc;ceJl phone bill 1,661 .47
Ngo, Ro V;refund 096ehz laOO 25.00
~guyen, Hung Phuc;refund xzf9~78 vaOO 10.00
Nicholson, Gerald;refund 609gkllaOO. 10.00
Nogg Chemical And Paper;sanltatlon supplIes 255.71
Noll, Jaclyn Joyce;rofund 6671ij 1000 10,00
North Iowa City;ag chemicals 32.25
North Iowa City;mlsc. supplies 2.61
North Iowa City;sanitation supp.. 2.99
Noteworthy Music Services Uc;piano tuning 150.00
Novak, Lee;program honorarium 250.00
Npelra"dues & memberships I - 185.00
O'co~or, Molly Kathleen;refuncl731hap isOO 5.00
O'relUy#371;buses -1.16
Office Depot #1;food , 509.35
Office Depot #1 ;minor off equiplfurn : 343.38
Office Depot #1 ;mlsc. peripherals 229.19
Office Depot #1 ;office supplies 1.309.14
Office Depot #4;misc. peripherals 13.62
Office Depot #4;office supplies 25.46
Office Max O;misc. peripherals .53.24
Old Capitol Screen Printers;camp shirts 104.25
Old-house Joumal's;library materials 14.95
Olson, Ryan;reimb safety shoes 99.74
Omaha World Herald;library materials 92.60
Optimist Club Of Iowa City;membership fee 87.50
Orange Julius;treats for pop fund 33~.79
Orion Bus Industries Inc;bus parts 1,702.49
Orschelns 090;commerclal feed 17.97
Orschelns 090;mlsc. supplies 8;98
Orschelns09O;sanitation equip. 24.97
Orschelns- O9O;tools 29.99
OSbom, Terry;refund 102jdh iaoo 5.00
Ottsen Oil Company Inc;oil _. 542.81
Outdoor Recreation Products;playground repair ma 342.50
Pace Supply;ballfieldsuppliea 2,304.17
Paddock L1c;recoi'dlng fees .26.00
Palmer, Kristy Marie;refund 664kbl iaOO. 10.00
Pan Asian Publications Inc;library matenals 39.15
Parrish, Joseph Scott;refund l03jpc laOO 5.00
Parsons, Parker K;refund 131&649 mtoO 5.00
Pate Asphalt Systems Co;2004 crack & joint s 4,620.50
Paul S Discount;ag materials 82.89
Paul S Discount;electrlcal supplies 35.23
Paul S Discount;grease & oil 12.99
Paul S Discount;lumberlhardware17.65
Paul S Discount;mlnor equip. rep mat 130.63
Paul S Discount;minor equip. 8.48
Paul S Oi9count;misc. supplies 41.06
Paul S Oiscount;office supplies 12.46
Paul S Discount;paint & sup pitas 78.32
Paul S Discount;tools & minor equip. 39.99
Pawula, Edwin;refund 3501302 nOD 5.00
Payroll Recap;payroU 06-aug-04 1,713,820.28
Payvandi, Mohammad Nasar;refund 010eyi 1800 10.00
Pell, Kristeen J;refund kortnes ilQO 5.00
Penny Marketing;Ubrary materials 67.82
Perez, Gilbert Valdez;refund 723jpe iaOO 10.00
Peterson's;library materials 26.00
Peterson, Kristina Lynn;refund 106kzn iaOO 5.00
Petroleum Services Company Uc;lubricant 368.00
Phelps Fashion;laundry service 265.42
Phelps The Uniform Specialists;laundry 275.16
Phillips, Richard Lee;refund 356jpr iaOO 5.00
Phoenix Pl18Mwetgen;postagehlandling -0.50
Pip Printlng;buslness cards 6,062.45
Pizza Pitoizza for recreation 131.00
~
~--5 ("o-P!
(O/:S\Cl<-\:-t '~'{
Q
~~\- ~~
Pleasant Valley Nursery Landsc;50" tree spadew/op
Pleasant Vatley;ag' chemicals
Plumbers Supply Company;4.way stem key
Plumbers Supply;mlsc. supplies
Plumbers Supply;p1umbing supplies
Pool Tech Midwest Inc;pulsar sunscreen
Port O'johnny;refund for duplicate
Posekany, Robert Joel;refund819lpx iaOO
Potter, David Lee;refund kx367 mnOO
Powills, Michelte;travel reimb
Prairie Lights Books;gift certificates ,-
Prairie Moon Nursery;taIl grass
Precor Usa;minor equip.
Precor Usa;recreational equip.
Premier Safety;safety glasses
135,00
28.68
254,32
31,89
7,n
265.20
35,00
10.00
5,00
308,00
115.60
25,00
306,24
138,78
98.63
. Continued on next pege
Price, Carrie A;refund 851 bkk laOO
Progressive Populist;library materials
Pl'OYencal, Helene Mary;refund 042lqb laOO
5,00
32.95
5,00
Prunty, Natalie Celeste;refund m741245 mdOO 5.00 I
Ptasnik, Watter;refund ptazzlllOO 15.00
Pyramid Service;mlnor equip, rap mat 78,96
Pyramid Service;misc. supplies 26.09 '
Pyramid Services Inc;equlp repel, 5n.13
at 568 O;transportatlon 15.45
Quad CIty Safel;gloves 160.02 _~__'_M~"-<
Quelty _ Inc;hbrary meteneJs 94,81
Quality Care Nature Care Compa;cteanup444 wales s 929.10
Quality Care;nursery services 388.25
Quality Engraved Slgns;notary seal embosser 128.61
QualityTlme Educalion Inc;library materials 190.00
Quinlan, BiII;translt vending 99.26
R M Boggs Company Inc;checked 3rt1 floor aa 427.00
Racom Corporatlon;edacs acc:ess 1,872.95
Radio Shack O;mlnor radio equip. 69.99
Randy's Construction And Malnt;2004 spring sidewaI15,513.93
Randys Carpet A;lumberlhardware 36.00
Rec;purchases for resale -40.00
Recorded Books Lic;cd a1bum.ring binder 2,228.59
Recreation Supply Company;portable ramp 4,918.75
Recreation;bank fees 390.85
R681t8S, Jason;market music 200.00
Regan, Mark Allen;refund 213mhf 1800 10.00
Reinert, Frank A;refund 76Qixh laOO 5.00
Republic Companies;mis-c supplies 196.42
Research Technology Internatio;dIcs-check slJpplies 690.00
Retail Data Systems Of lowa;2 cash registers- 1,544.74
Reutzel, Del Lamar;refund 398mce iaOO 5.00
Reyes, Jimmy Andres I Weier, T;refund iachile iaOO 5.00
Rhodes, Michael J;refund 998ctk 1800 10.00
Rick Childs Trucking;haufing asphalt 425.00
Rlnnar, Joan Victoria;refund 819jze iaOO 4.00
Ripple, Molly Mary;refund 872nbq iaDO 5.00
River Products Company;july charges 911.53
Rocca, Andrew;travel reimb 210.00
Roche, Veronica M;refund 608941 ilOO 3.60
Ropes And Rescue Inc;pro series combo har 213.18
Roseliep, James Louis;refund 8281xe laDO 30.00
Rotherflam, Brenda;dep care reimburse 57.69
Roto Rooter;cIean out garbage di 299.00
Roy Clements & Sons Inc;refund 4082xvb i100 5.00
Ryu, Hanlim;refund 287elx iaOO 5.00
Saddlebrook Meadows;recording fee -31.00
S~fety Systems Corporation;slandai'd 12 foot foI 552.57
Saint Louis Universlty;Dl 8.00
Sankots Garage Inc;refund 8911ig iaOO' 5.00
Sensen, Mike Jr;safety boots 125.00
Santelort, Thomas J;refund 1226022 ilOO 5.00
Santos, Eloha;rec center refund 21.00
Sargent, Phil;mock accreditation 247.13
SarTi, Laura;refund cff97 1100 5.00
Sasso, Gary M;rofund 982goq ieOO 5.00
Schieber, Cleanne;eldercrafl shop 5.98
Schroeder, Lori;shoe aNowance 63.58
Sears Roebuck;f1rst aid/safety sup 19.99
Sears Roebuck;mlnor equip. 189.88
Secretary Of State;student handbook 21.11
Seifert, Nancy L;refund 552bpe 1000 10,00
Senaa Inc;refund 514frnw raOO 10.00
Seneca Companies;labor for Inground r 880.94
Sener, Alan J;refund 769b1e iaOO 25.00
Senior Center;charge cai'd fees 33.31
Shank, James Ronald;refund 044bkb iaDO 5.00
Shannon, Dean R;refund 405b1s laOO 5.00
Shay Electric Service Inc;service call 1,122.32
Shephei'd, William O;refund 159fdp iaOO 33.80
Shel!!on _~els~cer:ttfi~t!ons_ _ __ _ __17~~O
~~~ ~~ '-~ '-1,
Sherwin WlIliam;mlnor equip. rap mat 98.45
Sherwin W1l1lam;paint & supplies 176.76
Shuman. Scott A;refund 247byz iBOO 5.00
Sinnwell. David;refund 191hte iaOO 5.00
Sioux Photo;film processing 15.60
Sioux Sales Company;4 adec seals 1 ;695.00
Skogrno. Jeny;refund 2101639110O 30.00
Smartdraw Softw;soflware 207.95
Smith, Bradley Daryl;refund 695kzj 1800 5.00
Smith, Branclon;advance 192.00
Smilh,"Fred H;refund 1860241 1100 30.00
Snap On Tools Corporation;lools 416.19
Somar, Andrew T;refund 5431226 HOO 5.00
Spaziani, Carol;refund 30.00
Spencer, Darrell 0 Jr;refund 530iId 1800 25.00
Sprau, Scott J;refund 989gpl iBOO 10.00
Sprlnt;phone services 324.07
Stallman. Robert G;refund d392376 i100 5.00
Standard Insurance Company;supplementalllfe in 2,105.35
Staples #626;minor off equiplfum 28.93
Staples #626;offlce supplies. 10.48
Staples #626:recreational supp. 23.96
Star Food Service Equipment An;kltchen equip 329.00
Starbucks Coffee Co.:record revised sidew -12.00
State Ubrary Of lowa;library materials 178.00
Steffen, James:funds for investigat 2,129.49
smyers, Nancy Pilyar;refund 186biz iaOO 5.00
Stitch In Time Inc;shirts 889.11
Stonebrook Capital Mgmt Inc;refund atnbrkl 1100 5.00
Streicher's;3 holsters 329.70
Strom, Philip Ryan;refund lnmkf isOO . 10.00
. :~rn;~' :~~~~:~t,car wash seM~8S1I~-
Supple, Mark;refund 795EHr iaOO 10.00
Svendsen Tyler lnc;professlonal service 2.251.81
Sybercom Inform:misc. peripherals 188.00
Tanner Development L1c;ck recieved at wells 115.55
Tape Company;dvd cases, mini ~ 6 286.30
Tayklr, David P Iii;refund 743hdm 1800 5.00
Teaching Company:library materials 149.90
Technigraphics;offlCe supplies 11.20
Technigraphics;outside printing .343.64
Teesdale, Scott M;relund 4476135 i1(19 5.00
Tennant Sales And Service Co;atlv foam fllled tlr 116.36
Tennis Services Of towa Inc;tennis court project 403.00
The American In;empIoyment ads 60.00
The Broom Closetcatering service 75.00
The Children's Initiative;funds for Johnson co 1,000.00
The Daily Nonpareil;library materials 33.95
The National Arbor Day Foundat;annual memebership 15.00
Thermo King Quad Cities Inc;bus parts 607.89
Thies, Michael R;refund 640jyh iaOO 5.00
Thomas Bus Sakts Inc;bus ~8 1.151.13
Thomas, James Gale;refund 617bmi iaoo 10.00
Thomas, Robert G;refund y503128 iIOO 5.00
Thompson Publls;sub8cr1plions 359.00
Thomeon West;acct# 1000405883 2.643.n
TIme;library materials 5n.60
Tofferi, Todd E;refund tmcl07 mlOO 5.00
Toillion, David B;refund 130jch waOO 20.00
TommyWidmer:florida 7/18-24104 -1.00
Ti'achsel, Mary;witness fee 5.00
Tran. Johnny;refund 384jzc iaDO 5.00
Transit;charge card fees 2.67
Troy Lorence;akers trainingreimb -51.00
Tru Art Color Graphics;"stepping up. sign w 70.00
Truck Country O;buses 878.72
Truesdell, Decker Neil;refund 3691rz iaDO 10.00
Tv Guide;library materials 21.60
Tyler. Jeffrey;musical performance 100.00
Tyler. Rich;8111104 library prog 200.00
U Of la Athelic Hall Of Fame;summer camp tour 69.30
U S Post Office Acet 00009;permit #9 600.00
U S Post Office Acct 155;permit 155 515,34
U S Post Office Acct 163;permit163 500.00
U-haul Co Of Arizona;refund ab03485 azOO 10.00
Uline .shlp Su;mlnor off equip/fum 87.49
Underwood, Tommy Ray;refund dz859 isOO 5.00
Unicorn Wire4ess;replacement phone 40.00
Unique Management Services Inc;july placements 313.25
United Nations Publications;library materials 21.30
United Stales Postal Service;lms acct #121722 10,000.00
Universal Conve;data processing 81.25
University Of Chicago Ubrary;iIl 20.00
University Of Illinois 31533-0;re1und u18561100 5.00
University Of Nebraska Medical;1I1 11.00
Us Airwa 0371 ;transportation 470.89
Usachev, Yuriy Mikhaylovich;refund 954mtl iaOO 10.00
Usb Lsg Lt;refund mar3BO mnoo 5.00
Uscell Dc03;cellular/pcs service 58.74
Uscell U417;minor telecom equip. 19.95
Van Meter Indus;electrlcal supplies 28.57
Van Meter Industriallnc;conduict 2,076.90
Van Zante, Rich Dale;refund 841lhllaOO 10.00
~riz:o_IJW!n:l!i!~j~--'fi079~_ __ _~ 172,30
~-.J\\~\~
\ \) l '5l eLl. -(, ()
~ ~\"Q..~/r",,--:;:J:Q
Visa;dcl account reimblse . .
Yon Bergen, Nicholas Hannum;refund 114nJp 1800
Voparil, Julie;reimb travel expense
Voss, Christine Ann;refund 387tcl iaoo
W Park Rd 519~ Peate;postagelhanclllng
Wachal, Bob;parking reimbursemen
WaI Martelectrical supplies
WaI Mart,fertilizer
WaI Mart;film processing
Wal Mart;food
Wal Mart:minor off equip/fum
Wal Mart;misc. supplies
Wal Mart;offIce supplies
Wel Mart;recreational equip.
Wel Mart;recreallonal supp.
WaI Msrtsanitation supp.
Walberg, Marilyn;eldercrafl shop
Walgreens;refund 01 duplicate
Walsh, Susan Marie;re1und 634gow iaoo
Waters, Barry Davld;re1und 524chl iaoo
Watss Vault & Mohume;zimbabwe shutter doo
Wausau Tile;stained concrete
Weeks. Daniel;market music
Welling, Owen Keith;refund 359nej iaO~
Wellmark Blue Cross And Blue S;premlums
West Bank;research on stroud
West Music Company;new horizons band
Westport Touchless Autowash;car wash services
White Cap Construction Supply;adhesive
White Cap Indus;minor equip.
Whittlngton, Ted A;refund y352636 1100 .
Wick, Alfons And Hanh T:refund 412d.zv WIOO
WIdmer, Tommy;annual splaa dues WI
Williams, Charles F;refund 297gtt iaOO
Williams, Michael Sr;rec center refund
Willis, Joseph A;refund 545hwm laOO
Wilson, Pamela Diane;refund 773fge laOO
WUfse, Denise Victoria;refund 381kbn iaOO
Winder, ONen;rec center refund.
Winter, Geri;refund 12100311100
Wm Supercenter;food
Wm Supercenter;misc. supplies
. Wm Supercenter:recreational supp.
Woerdehoff, Debra Ann;refund 128myg iaOO
Wolf Aorallnc;misc. supplies
Wright, Michael Edward;refund 051jjb iaOO
WI Cox Subscriptions tnc;library materials
Ww Grainger 112:electrical supplies
Young, Donald E;refund 664j1z iaOO
Zahasky, Chad Michael;refund S65ebe jaOO
Zavala, Catherine A;refund 624eyb laOO
Zlcket, Michelle Lauren;refund zkIcrsr iaOO
ZImmer, Justine Mary;refund 961 kzi iaOO
Zoller, Jennifer L;refund jzoller iaOO
1,500,00
5,00
452,77
5,00
-0,50
7,60
30.42
221.20
305.37
26,00
103,16
5,94
6,76
261,39
130,27
7.88
28,00
340,00
10,00
10,00
-172,00
389,72
200,00
5,00
258,20
65,00
128,35
269,50
1,932.93
54,99
25,00
100,00
80.00
5.00
38,00
10,00
5,00
20,00
100,00
130,00
818.13
429,09
822.74
20.00
35,00
5,00
190.00
494.11
5.00
10.00
15.00
25.00
29.80
5,00
========
General Fund Fund Total
Fund:CapnaIPr~ecm
Adjusting Journal Entry;jul photocopy 72.03
All American Concrete Inc;brookland park 22,984.56
Applied Bonding Company Inc;resurfacing and repa 28,200.00
Arbor Pro:tree trimming 3,553.00
Aug l.s, Billings;i.s.~nw/internet chg 90.00
Aug 1m Bfllings;aug alpha supp 6.995.44
Aug Replacement Chargegbacks;i.s.-replace chg 134.14
Bear Creek Archeology Inc;iowa river dam renov 14,939.14
Bee line Products Corporation:benton st maint repl 1,770.00
Bockenstedt Excavating;bowery street sanita 9,685.00
Boelk, Brian;reimb. travel expens 34.14
Brown, Judith;relmb for proj @ 710 796.50
Bucher,willis & Ratliff Corpor;profess serv for au 21,944.29
C J Moyna & Sons;mormon trek project 1,560.00
Carter Kirkpatrick Services;benton ave sewer rep 1,800.00
Clc;landfillprml#5777 9,942.62
Climate Engineers Inc;civic center north t 5,226.30
Contractor's Tool And Supply:paint 23.97
Cook Appraisal;idollmoss property 4,600.00
Coyne, JOhn:final payment for ne 1,825.00
Data Force Inc;on site 4,902.70
Earth Tech Inc;mormon trek b1vd ext 17,170.69
Ecs Inc;training room 307.50
Engberg Anderson Design Partne:ff&e 1,001.93
Engineering Alliance Inc;structural design se 20,500.00
Evert Conner Rights & Resource;professional servic 50.00
Farragul Systems Inc;storm sewer mapping 187.50
Fastenal Company;setscrew 5/16 426.50
Fica;city contribution 4,892.95
Flaher Underground Constructio;city high ball fiel 11,600.00
Fortis Benefits;disability insurance 83.22
Freeman Lock And Alarm lnc;duplicate keys 8.00
~~ Electric 1~~nstaHation_~f cond ____ __-.JU1.52
3,037,437.29
~~~~
t1enncksen And Co Inc;buHding furnishings 605,722.07
Howard R Green Company;vertical infr. proja 2,070.00
Iowa City Press Citizen;july publications 82.17
Iowa City Ready Mix Inc;college st 4.951.98
lpers;city contribution 3.445.32
Journal Entry;aug (operation cost) 753:65
Journal Voucher;aug bcbs 1,686.73
Knutson Construction Services;court st transportat 985,745.05
Koch Brothers Inc;lanier copier 93.02
L L Palling Company;2004 asphalt paving 55,751.87
Mms Consultants lnc;east side ground sta 4,475.35
Monserud, Molly;contract work comput 297.00
National WatelWOrks Inc;water main gaskets 180.35
Nextal Partners Inc;cell phone bill 32.55
Nnw Inc;park road railing de 4,005.00
Pace Supply;ballfield supplies 152.11
Payroll Recap;payroll 06-aug-D4 64,433.40
Reese Recreation Products Inc;court hill pk aquipm 4,923.25
Research Technology Internatlo;disc-check senior 6,018.24
. River Products Company;july charges 869.47
Schimberg Company;storm sewer grates & 725.58
Security Abstract Company;update of trial cert 125.00
Shaun Bradbury;license reimburElemen 163.58
Shoemaker And Haaland Professi;design services - m
16,737.15
Snyder And Associates Inc;camp cardinal road w
State Of lowa;state tax refund
Stockman's Erosion Control;grading 841 s summit
Streb Construction Company Inc;morningside dr
Terracon;mormon trek blvd ext
Valucon Inc;traffic circles
Walsh, Ginger;const & remodeling e
Wessling Construction;reimburse for remade
7,384.25
. -786.00
710.00
33,490.28
633,25
6,500.00
5,362.62
8,039,69
--------
--------
Capital Projects Fund Total
Fund: Enterprise Funds
2,023,132.82
116.176.04
45,244,)7
54.4:?f.oa
~""3,s5
, 18;387.40 /
39,901 "'5 ,
267,578,54
50,828,96
240.00
65,129.17
566,00
81,208.65
2,183.00
820,00
21.61
62.06
963.60
312.00
260.00
530.00
328.00
567,00
3B.OO
1,639,00
22.05
16.89
55,00
38.42
242.12
531.72
4,085.90
40.00
231,56
320,00
600.00
44,19
530.00
8.13
148.35
45.15
44,20
21.63
11.82
2,160,00
378.00
25,93
31,334.84
.284,00
45.00
15.00
40,00
4Il,n
600.00
20.54
1,57
24.24
575.00
23.72
304.00
314.00
___46~
1996 Revenue Bond Issue - Aug;to 42360
1999 Revenue Bond Issue - Aug;to 42380
1999 Revenue Bonds - Aug;to 43320
2QOO H~nue-.Band Iss.ua.-- Aug;to 4239Q_-
2000 Revenue Bonds - Aug;to 4S33O
2001 Sewer B & I - Aug;to 42410
2002 Refund 1993 Revenue - Aug;to 42355
2002 Revenue Bonds - Aug;to 43340
4a Properties Lc;landlord rent
6/97 Revenue Bond Issue - Aug;to 42370
633 Partners;landlord renl
99 Parking Revenue Sinkl- Aug;to 41390
A B Investments;landlord rent
A J Properties Unlimited;landlord rent
Ablldtrup, Patrick J;water ref 008-795-38
Access Control;lumberlhardware
Aceo Unlimited Corporation;ferric chloride
Achenbach, Nancy;landlord rent
Achey, BiII;Jandlord rent
Action Sewer And Septic Servic;jetted line on neva
Adams And Baumbach Building L1;landlord rent
Adams Davis Partnership;landlord rent
Adams, Crystal A;crystal a. adams
Adams, Darcel! N;landlord rent
Adams, Trisha R;water ref 006-970-22
Adamson, Krista R;water ref 095-325-18
Addison, Kaimi R;kaimi r. addison
Ades, Dan R;water ref 024-923-13
Adjusting Journal Entry;jul photocopy
Actt Sacurtiy Services Inc;quarterly billing
Advanced Maintenance Systems;1034 sandusky
Aero Rental And;minor equip. rap mat
Aero Rental And;tools & equip. rent.
Aero Rental;traetor rental
Aero Saw;repair maint
Aggarwal, Ajay;water ref 064-069-07
Ahera, Eric;landlord rent
Ahlers, Timothy J;water ref 062-595-26
Air Cooled Engine Services;repair saw
Airgas North Central;nitrogen gas
Aizenberg, Aaron;waler ref 007-733-07
Ajala, Moyo;water ref 043~53O-11
Albertson, Kurt R;water ref 071-867-01
Albrecht, Jim;landlord rent
Albrecht, William;landlord rent
Alfaro, Andres A;water ref 003-310-25
All American Concrete Inc;brookland park
All Pak;lab. chern. & supp.
All Star Carpet Care Co;510 s capitol
Allan, Jason D;jason d. allan
Allen Co Sheriff Dept;service fee
Allen, Chris E;water ref 067-723-05
Allen, 'Jay Or Joyce;landlord rent
Allen, Jeff K;water ref 094-670-07
Anen, Jessica B;water ref 008-623-12
Allen, Thomas W;water ref 087-390-06
Alliance For Community Media;membership
Allison, Jenny M;water ref 007-490-19
Allison, June A;landlord rent
Alpine Apartments;landlord rent
~1~l!~Molly;yJ~ ref OR1_7Qn_HL
~
~~~I\
10(<';:;(04 -\
. A-u-~_
Altenhosen, Tyler J;water ref 079-659-11
Aman, Lamona M;lamona m. aman
Ambati, Narayana;landlord rent
American Water;book(s)
Amundson, Justin T;water ref 047-330-09
An, Ding Oing;water ref 028-714-09
Anar Investments;landlord rent
Anaya, Jorge F;water ref 078-857-10
Anderson, Barbel;landlord rent
Anderson, Bethany J;water ref 095-410-11
Anderson, Dan;lancllord rent
Anderson, Doug;water ref 008-073-07
Anderson, H %julie Neilsen;water ref 055-138-07
Anderson, Susan;Jandlord rent
Andrews, Curtis;curtis k. andrews
Andrews, Lori L;water ref 073-915-02
Andrews, Matthew O;water ref 055-345-30
Angel, Raven C;raven c. angel
Anthony, Usa;lisa anthony
Apache Hose And;bldg. & canst. supp.
Apadana Uc;landlord rent
Apartments By Baculls;landlord rent
Apex Properlies;landlord rent
Appenheimer, A Ben;water ref 071-739-10
Appold, Martin;water ref 094-567-11
Apts Downtown;water ref 008-882-00
Aquadril1;landfill well projec
Aramark Uniform Services;uniforms
Archer, Rachel;water ref 042-475-35
Arden Apartments;landlord rent
Arkush, Corey M;water ref 071~751-05
Arpy, Danielle R;water ref 096-225-21
Asadi, Abclullah;landlord rent
Asadzadeh, Parvin;landlord rent
Ash, Latasha L;latasha I. ash
Ashley, Nick S;~ater ref 010~383-22
Asselin, Janelle M;water ref 081-862-01
Associated Technolog;refund ok vlt aqua
Aubrecht Fence Company;fencing services per
Audette, Katherine M;waler ref 064-355-31
Auen, Jeanne;landlord rent
Aug I.s. Billings;i.s.-nw/internet chg
Aug Its Billings;aug alpha supp
Aug Replacement Chargegbacks;i.s.-replace chg
Aur;refund 310 e burling
Ausborn, Tom;water ref 024-906-09
Avalon Networks lnc;dslline
Avatech Solutions lnc;atuo cad class
Avenarius, Matt R;water ref 056-605-13
Awwa-iowa Section;reglstration
Axlotis, Christopher L;water ref 047"445-05
B B K;landlord rent
Bacon Ii, James C;water ref 037-180-02
Baculis Mobile Homes .Inc;landlord rent
Baek, Seungjin & Younghee;landlord rent
Bailey, Brian;safety shoes
Bailey, Carina B;water ref 039-570-26
Baker, Mike J;water ref 067-764-06
Baker, Molly J;water ref 009-466-12
Baldwin, Margaret A;water ref 071~738-08
Banks, Christie L;christie I. banks
Bannikatli, Praveen;water ref 048-335-38
Barber, Bernard;landlord- rent
Barluss, Bryce R;bryce r. barluss
Barker, Bob Or Carol;landlord rent
Barnes, Sam T;water ref 008-031-04
Barnstead Therm;lab. chem. & supp.
Barnstead Therm;lab. supp. & equip.
Barren, Brandy M;water ref 082-580-31
Barrios, Maria E;maria e. barrios
Bartacheck, Jerry Or Shirley;landlord rent
Bartels, Ann;landlord rent
Bartlett, Kelly M;water ref 078-865-08
Barton, Carrie E;water ref OQ1-160-16
Batten, William;water rei 016-370-10
.Batteries Plus;batteries
Batterman, Lester;landlord rent
Bauman, Rebecca;waler ref 062-905-29
Baumert, Jean;landlord rent
Bayliss, Thomas L;landlord rent
Bew Building;landlord rent
Beatty, Cary Or Kristin;landlord rent
Beck, Corey C;water ref 008-815-34
Bedrock, L1c;landlord rent
Behrens, Michael;water ref 006-156-13
Beileson, Ariana;water ref 062-865-30
Belmont Apartments;landlord rent
6emer, David M;water ref 061-926-08
Benda, Jane A;landlord rent
8ender, Lisa M;lisa m. bender
tlannett. Willie M;willie m. bennett
BenUer, Benjamin J;water ref 087-782-09
Benton, Eric % Dr. J Benton;water ref 043-135-31
Berens Tate Consulting Group;99 water
Berg, Scott M;water ref 095-836-16
Berger, Sara E;water rei 047-315-18
Bergeron, Cyril C;~B:.ter ~ef 087~~?6-9~
46.n
28,00
385,00
68,50
3.74
14.16
1,580.00
53.59
366,00
46.77
470,00
15.23
38,93
319,00
37.00
14,69
8,66
31.00
34,00
139.09
329,00
402.00
1,620.00
41,52
8.13
402,81
12,428.83
3,927,38
80.00
66,00
29.94
4.23
2,686.00
1,381.00
76.00
27.81
45.41
-1,218.69
1,050.00
22.76
492,00
3,900,00
3,738.24
5,032.53
29,608,99
31,59
114,95
100,00
34,82
1,470,00
10.57
217.00
27.05
1,191,00
1,451.00
125.00
51.53
1.57
10.57
51.46
62.00
32.10
360,00
37,00
4,549.00
2,52
99,39
1,058.29
39,94
116.00
698.00
361.00
5.08
16.23
24.22
107.94
456.00
22,05
430,00
367.00
366.00
316,00
63,80
414,00
11.11
28,88
283,00
33.11
770.00
37.00
44.00
57.01
52.69
2,000.00
7.50
39,79
__~!~03
~~
Bermudez, Kirstin O;water ref 008.302-06 24.n
Berry, Blake;water ref 081-874-01 51.37
Berry, Daniel L;landlord rent 969.00
Best Buy O;educ./training supp. 349.99
Best Western-ta;lodging 195.00
Bette Lane Apartments;landlord rent 256.00
Betts, Julia K;water ref 043-578-15 13.44
Beuning, Jessica D;water ref 102-645-02 42.41
Beyhl, Roger;landlord rent 293:00
Bhatt, Srowthi;water ref 007-728-10 37.37
Bickett, Jessica M;water ref 044-535-14 37.37
Binz, Norma E;norma e. binz 25.00
Sirk, Brian T;water ref 056-175-35 24.22
Bleau, Tyler M;water ref 055-137-09 50.61
Blecke, Kelly C;water ref 055-675-11 33.12
Bloom, Kulli;water ref 076-120-17 5.80
Bloyer Proparties;landlord rent 1,258.00
Blum, Paula;water ref 010-251-17 16.89
Blume, Mark D;water ref 040-745-03 20.01
Boatright, Geordie S;water ref 006-977-21 23.72
Boback, Paula J;water ref 039-220-20 20.22
Boelter, Eric W;watar ref 062-405-08 24.22
Boesen, Brian;water ref 046-726-07 62.58
Bogatz, Amy M;water ref 006-979-20 44.20
Bolender, Kate Or Darrell;landlord rent 627.00
Bollinger, Beverly;landlord rent 680.00
Bond, Elena L;water ref 095-475-22 46.77
Bontrager, Dan;landlord rent 2,874.00
Bontrager, David;landlord rent 497.00
Bontrager, Richard;landlord rent 170.00
Boon, Joel R;water ref 062-850-17 31.05
BoOthroy, David %its;water ref 055-005-17 50.17
Borhard, JoeUe C;water ref 082-948-13 53.59
Bound Tree Medi;first aid/safety sup 926.55
Bourgeois, Lucas H;water ref 009-042-10 18.33
Bowen, Jannifer J;watar ref 044-372-06 28.88
Bowlin, Justin D;watar raf 061-820-12 57.85
Bowlsby, Matthew A;water ref 071-752..()8 55.17
Boysan, Adam L;water ref 071-659-15 71.93
Brackman, Matthew J;water ref 044-893-24 38.42
Braddy, Phillip;water ref 095-595-17 49.36
Bradford, Mary A;watar ref 095-810-16 53.59
Bradish, Virginia L;water ref 055-Q4W7 27.86
...8fady;KFiaten--A;watar raf 0-10~~ 3-t.Q8
Brandt Heating And Air Conditi;checked thermostat 251.95
Brandt, Casay J;water ref 008-066-12 64.68
Bratkiewic, Emily E;water ref 071-780-07 21.04
Braverman, A Kent;landlord rent 829.00
Breazeale, Richard;landlord rent 713.00
Brechner Luanne;jun-04 hartford life -4.25
Brekke, Sarah J;water ref 071-663-12 3.67
Brenneman Seed;misc. supplies -1.00
Brill, Adam L;watar ref 055-640-13 59.52
Broadway Condos;landlord rent 2,759.00
Bromel!, Felecie% H Knowtes;water ref 090-507-13 133.83
Brown, Adam R;water reI 007-724-06 30.54
Brown, Gerald F;landlord rent 467.00
Brown, Mark;water ref 079-613-20 64.68
Brown, Melissa K;malissa k. brown 151.00
Brown, Pater G;water ref 071-737-09 59.52
Brown, RebeccaS;watar ref 001-718-02 30.54
Browning Rantals;landlord rent 968.00
Browning, Angel M;water ref 064-089-19 26.28
Brumback, Lindsey B;water ref 008-526-12 33.64
Bryant, Anthony;landlord rent 814.00
Bryant, Rachel E;water ref 061-615-12 3903
Btm & J Inc;Jandlord rent 5 .
Buban, Tiffany L;water ref 095-355-10 ~:~
Buchmiller, David R;water ref 007-470-20 44.20
Buck Creek Cabins;iawa meeting lodging 50 00
Buck, Tora C;tora c. buck .
Budgeted Transfers Aje;admin services .'16,87~:~
Buell, Julie M;water ref 044-907-22 65.73
Buarger, Christopher M;water ref 044-065-09 24.22
Buhl. Troy;water ref 060-410-09 2 58
BB""kae, Md,ellhC ew P E;refund 006 940 15 22:86
ur r , arrie A;water ref 096-347-12 31.54
Burkett, Corinne S;landlord rent 290.00
Bums, ~b %villa Garden Apts;water raf 079-522-15 15.69
Burns, Erlca J;water ref 071-182-15 37.81
Bu~man, Amanda M;water ref 102-680-02 56.49
BUSiness Forms And Systems Com;yal"ft waste stickers 483.00
Buster Jr, WIUard;water raf 079-669-08 26.28
Bye, Valyr L;valyr I. bye 6 00
Bys Investments;landlord rant 568'00
C & C Properties Lc;landlord rent 1232'00
C ~ L Partners;landlord rent 1 :203:00
Calr~s, Jason W;water ref 082-420-32 19 46
Calclquest;sodium tripolyphosph 1 057'50
Calhoun, Laverne L;laverne I. calhoun ' 22'00
Camey Enterprises;landlordrent 227'00
Camelot Ct Apartments;landlord rent 352:00
Camaras & Elect;photo supp. & equip. 720.47
Carbado, Devon;landlord rent 203 00
'?arey, Crys.ta!.A;water ref 044----=--904-32 51:46
~
~'-l..D
9~,\.\\\
~
l()(s-(oq
..~
Carl Chadak Trucking Service I ;hauting sludge
Carlson, Dustin H;water ref 061-560-11
Carlson, Gregory R;water ref 006-960-20
Carlson, Jill E;water ref 082-370-34
Carmack, Catherine Anne;watar ref 040-725-20
Carquest #2191 ;misc. supplies
Castillo, Monica Y;water ref 007-680-17
Causey, Bradley J;water ref 048-040-17
Cedarwood Apartments;landlord rent
Chac, Inc;chevita m. chalmers
Chait, Banjamin %rtl Mgmt;water ref 008-472-22
Chandlee, Cynthia Miller;landlord rent
Charsha. Angela L;watar ref 095-115-08
Chaussee, Ellen M;water ref 055.501-07
Chen, Chang-ming;water ref 067.506-11
Chen, Li Bao;water ref 028-987-04
Chiles, Thomas R;landlord rent
Choice, Stephan E;water ref 038-015-::!2
Christensen, Andrew M;water ref 019-655-15
Christensen, Mark A;water ref 008-867-08
Christiansen, Neil G;water ref 076.395-15
Chung, Sara;water ref 102-624-03
Chung, Stacey M;water ref 056-103-10
Ci3;repair & maint
Cic;sewer
Ciccione, Samuel G;water ref 009-282-26
CHek, Michael J Or Judith;landlord rent
Citizen Bldg Ltd Partnarship;landJord rent
City Electric O;misc. supplies
City Electric Supply Inc;elactrical supplies
City Of Cedar Rapids Housing S;laildlord rent
City Of Coralville;2oo4 camp cardinal r
City Of Marietta;landlord rent
City Of Phoenix;cathryn c. carmody
Cig Rentals - Oakcres1;landlord rent
Clabaugh, Christina M;water ref 095-310-15
Claremont Apartments;landlord rent
Clark, Kristen K;water ref 082-390-34
Clark, Stephen T;landlord rent
Claytor, Latosha D;water ref 042-120-25
Clemmons, Dustin L;water raf 081.890-01
Ctemons, Krystal;water ref 092-445-22
Clerical Recap;payroll 06-aug-04
Cloos, Matthew M;water ref 009-726-27
Clubb, Kelsey I;water ref 087~585-15
Coates, William S;william s. coates
Coffin, Andrea S;water ref 107-042-02
Cohen, Matthew J;water ref OQ3..050-10
Coleman, Shanada A;shanada a. coleman
College Town Partners;landlord rent
Collier, Heather;water ref 006-165-35
Communications Engineering Co;belt clip
Community News Advertiser;619 consumer report
Con Suelo Townsend;fss escrow withdrawa
Concord Terrace;landlord rent
Connell, Dorothe Or William;landlord rent
Connelly, Lou;landlord rent
Conrad, Rosalind L;water ref 087-628-05
Contractor's Toot And Supply;04b16661 was paid tw
Contractors Too;househotd equip.
Contractors Too;minor equip.
Contractors Too;misc. supplies
Contractors Too;plumbing supplies
Conwell Iii. William S;water ref 108-069-01
Cook County Housing Authority;joyce o'neal
Cook, Don Or Janet;landlord rent
Cookies And More;refund parking parmi
Copper, Mary;reimburse travel exp
Coralville Housing Assoclates;landlord rent
Cornelison, Matthew M;water ref 010..Q85-16
Coronet Apartments;landlord rent
Cory, Regan A;water ref 043-476~10
Cosentino, Daniel;water ref 076-210-29
Cottage Apartments;landlord rent
Cozine, Richard A;landlord rent
Cramer, Kelly A;water ref 073-910.02
Cravens, Larry E;larry e. cravens
Cress, John A;landlord rent
Cratzmeyer, Sarah E;water ref 006.987-21
Cronin, Benjamin L;water ref 056-197-12
Cronk, Rachel C;water ref 067-154-03
Cronquist, Timothy Or Carrie;landlord rent
Cruikshank, Brenda M Md;landlord rent
CIs Textile Leasing;July services
Culligan Boone;mlnor equip. rep mat
Culligan Water Tech Inc;botlled water
Curran, Nick J;water ref 009-438-11
Curran, William & Emily;landlord rent
Cuyahoga Metropolitan Ha;landlord rent
o & J Properties;water raf 010-365-02
o & S Enterprises;landlord rent
Dahlen, Michaal & Janet;landlord rent
Daily lowan;sunflower
__Daly, Mary'Jo;landlQ.rd re~._____
914.25
31,05
44.20
3.67
11.51
25.90
57.85
69,79
5,880,00
6,989.88
21.41
597.00
39,94
37.37.
33.11
45.56
1,173.00
31,05
45.75
44.20
74.68
54.28
44.20
617.34
7,759,64
57,85
706,00
3,257,00
97.26
217;11
1,071.44
66.00
494.22
331.22
2,504.00
26,26
573,00
8.39
3,556,00
64.88
15.53
44,24
5,865,22
37,37
51,02
23,00
19,46
4,88
27,00
3n,00
45,75
-5&,25
349,50
1,000.00
7,154,00
561.00
107.00
57.01
550,17
57.73
13.81
56.70
7.01
76.34
2,800.88
822.00
112.50
38.00
23,8B4.oo
25.92
6,197.00
44.20
38.37
1,001.00
2,131.00
43,56
50.00
89.00
59.80
8.40
27,74
BOS.oo
865.00
146.22
175.88
28.50
84.68
308.00
B19.22
21.72
5,110.00
1,193.00
34.52
355.00
c~V"~
~~
Dan's Overhead Doors 1 ;Iabor to repair dr 4 60.72
Daniels, Ben M;water ref 073-938-03 12.63
Dargene, Nicholas A;water ref 067-710-06 33.11
Dashner, Donna R;landlord rent 838.00
Dave Seydel Aut;minor equip. rap mat 34.88
Dave Seydel Aut;plumbing supplies 490.22
David, Austin G;water ref 009-236-14 44.55
Davies Water EquipmenVbl;water meters 57,282.80
Davis, Angela M;water ref 053490-25 52.58
Davis, Dori;water ref 073-912...02 57.01
Davis, James R Trust;landkmj rent 876.00
Davis, James R;landlord rent 274.00
Davis, Richard;watar ref 005-080-18 28.74
Dawson John H;Iandlord rent 465.00
Dekalb County Housing Authorit;kendra t. siggers 71722
Dekock, Mike J;water ref 007-515-22 66.98
Delzell, Meegan L;water ref 010-249-17 37.37
Denniston, Ron J;water ref 036-765-21 25.86
Derry, Glenda;muscatine halls cle~ . 100.00
Deteo Industries Inc;pump spray disinfect 399.07
Dewaard, Corinn;water ref 008-063-14 57.85
Dewall, Lisa J;water ref 043-636-06 42.54
Deweese, Jeremy M;water ref 007-480.20 28.88
Dewitt, James;water ref 082-515-27 59.52
Dexter, Paul R;water ref 003--545-29 37.37
Dial Realty;water ref 028-669-12, 50.53
Dickerson, Shannon R;shannon r. dickerson 57.00
Diehl, Alisa R;water ref 009-112-36 18.89
Diemer, Jane;water ref 009-295-34 64.68
Diep, Anh;water ref 071-662-16 74.68
Dimattina, Maria;water ref 067-679-02 28.97
Ow Of Criminal;other prof. services 15.00
Do, Catherine;water ref 043--592.15 64.68
Dochterman, Janis A;water ref 079-641-15 46.n
Document Destruction And Recyc;document destructlo 41.85
Dodds, Denise N;water ref 054-442.07 , 31.04
Dohrn, Gabriel M;water ref 060-610-13 3.74
Don's Lock And Key;work on entrance doo 600.00
Donahue, Stacey N;water ref 044-125-21 37.88
Donovan, Laura J;water ref 028-715-10 57.85
Douglass. R Thomas;landlorcl rent 910.00
Downes, Gregory J;landlord rent 1,523.00
Downes, Lisa M;water ref 007-148-09 65.73
Downtown Apartments;landlord rent 579.00
Doyle, Ryan p;water ref 009-105-25 29A7
Drake, Matt L;water ref 071-862-01 5.00
Drescher, Christy L;water ref 009-460-12 5.79
Drescher, James A;water ref 054-140-07 51.53
Drug Town;commlslon payout apr 4.90
Duarte, Angehnque,water ref 056-198-13 31.03
Dublshar, Melvln;landlord rent 393.00
Ducharme. Ken D;water ref 071-550-40 34.89
Duden, MerediU"l;water ref.OO1-947-02-'---'~-':__=~_,'q .UAL.__._ -
Dukes, Arnanda;amanda dukes 10.00
Dunne, Mary C;water ref 055-795-17 52.69
Dupage Housing Authority;annie m. banks 3,831.10
Durham, Megan A;water ref 082-130-13 44.03
Durukan. A1i Hakan%s Dogru;water ref 067-515-18 16.89
Ouven, Jennifer D;water ref 055-271-15 80.00
Dylan Investments;landlord rent 534.00
Eastern Iowa Properties Ltd;landlord rent 8,330.00
Eastlake Partnership;landlord rent 1,383.00
Econogas Service Inc;tank disposal 20.00
Edwards, Howard;landlord rent 762.00
Egenberger, T David;laridlord rent 267.00
Ehlinger, Joshua J;water ref 097-265-16 8.13
Eia;eia membership-rodne 150.00
Eichelberger, Morgan A;water ref 010-236.18 1.57'
Eicher, Denise A;water ref 007-675-21 44.20
Elbert, Patrick T;landlord rent 88.00
Electric Motors;f1uids gases & other 81.99
Electric Motors;minor equip. rep mat 171.86
Electric Motors;minor equip. repair 214.08
Elliott, Robert L;water ref 033-735-14 29.03
Emerson Point Lid Partnership;landlord rent 1,529.00
Employment Systems;landlord rent 1,013.00
Engel, Jordan- M;water ref 045-335-19 25.27
Engelhardt, Bryan E;water ref 064-168-20 51.03
Enneking, Megan M;w~ter ref 009-299-16 44.20
Enterkin. Susan M;water ref 025-235-15 11.62
Environmental R;lab. chem. & supp. 753.37
Epp, Erich;landlord rent 61.00
Erb, Christina L;water ref 007-650-16 24.22
Erickson, Andrea;water ref 024-926.13 31.59
Erickson, Jennifer Ann;water ref 071-851-02 55.19
Ernst Kristin M;water ref 082-380-31 19.48
Enachidi, Othmane;othmane enachidi 10.00
Esco Electric Company;arc flash hazards an 2,810.00
Ethanol Products Co2;c02 1,037.'i17
Eustice, Troy C;water ref 057-475-38 15.22
Evans, Ekern R;water ref 036-570-06 3.74
Even, Gina L;water ref 078-845-08 39.94
Even, Michael Or Andrea;landlord rent 364.00
Evenchick. David;water ref 003-490-02 30.57
Evers, Richard G;landlord rent 5.00
~wald, Taylo!..~ate-:..ref 049::.744:0...?____ _'5~91_ -------'-----
<<~
I o( <>< CJ'-{"' {L. - ,. -l.
~~~
Fagen, Derek T;water ref 064-045~17
Fahrlon, Stacy ;;water ref 043-466-16
Fairfield Line,;first aid/safety sup
Faler, Jeff;water ref 102-312.01
Falk, Marc F;water ref 039.005-05
Farrugia, Rebekah L;water ref 064-105-17
Fassbinder, Michael R;water ref 046-625-Q4
Fastenal Co Ret;minor equip. rep mat
Fastenal Co Ret;misc. supplies
Fastenal Company;cleuices
Fattig, Carolyn M;water ref 058-986-01
Fay, William Joseph;landlord rent
Fed Ex Freight East;acc. #89303963
Fed. Ex;shipping
Feddersen, Ashley L;water ref 056-005-13
Fenstermaker, Andrew S;water ref 076-e50.12
Ferguson Enterprises;credit for differenc
Ferguson, Matt K;water ref 062.880-27
Ferley, Wesley;water ref 064-039-13
Ferrise, Paul;water ref 029-896-05
FevoId, Jake J;water ref 057-470-34
Fica;city contribution
Fifth Street Manor;landlord rent
Finer, TIm And;landlord rent
First Choice Technology;programming for hhw
Fischer, Tim W;water ref 011-000.10
Fisher Sci AII;lab. chern. & supp.
Fisher Sci Chi;lab: chern. & supp.
Fisher, Eugene;landlord rent
Flaspohler, Jason;water ref 087-847-07
Flores, Cristina;cristina flores
Flynn, John R;waler ref 010-380-28
Foley, Monica;water ref 067-737-03
Folkmann, Anne E;water ref 061-924~
Fons, Ryen D;water ref 059-46Q.-12
Ford. Allison M;water ref 008-868-07
Fort Collins Housing Authority;landlord rent
Fortis Benefits;disability insurance
Fortney, Tonja M;lonja m. fortney
Fossum, Michael J;water ref 082-430-19
Foster, Adam D;water ref 053-250-06
Foster, Elizabeth A;water ref 059-375-11
Foster, Robert D;landlord rent
Foulk, Jason L;water ref 044-205-11
Fox,Brian P;water ref 010-160-24
Fraher, Michael P;water ref 024-122-04
Fraise, Chad M;water ref 024-921-14
Frank Fleming Rentals;landlord rent
Frank, Kathy D;water ref 061-9n-02
Frantz, Julie A;landlord rent
Frederes, Sara J;water ref 082-555-08
Fredericks, Craig;landlord rent
Freed, Chris J;water ref 064~111-12
Freeman, Travis T;water ref 003-390-21
Frees, Nate G;water ref 028-699-15
Frey, Constance M;landlord rent
Friederich, Brian A;water ref 008-445~11
Friedhoff, Ken F;water ref 060-375-G4
Fries, Jason A;water ref 006-645-23
Fromm, Dana M;waler ref 001--328-08
Front Street Rental Property;landlord rent
Fruit, Maria N;water ref 058-970-02
Fry, Darcy;darcy fry
Fuersle-henry. Andrew;water ref 024~720-31
Fumagalli, Michael T;water ref 071--873-01
Furlong, Brian C;water ref 079-231-16
G F S Chemicals;lab. chem. & supp.
Gabrielson, Mikel R;water ref 044-070-13
Gaffey, Brian;reim. for safety sho
Gaffey, Martin R;tandlord rent
Gaherty, Nathan J;water ref 007-732.07
Gahn, Neil P;water ref 036-636-24
Gaines, Edmond;landlord rent
Gannegan, Gregory G;water ref 008-618.15
Garcia, John J;water ref 087-647-03
Garten, Christina D;water ref 062-985-28
Gaskell, Zack D;water ref 043-667-04
Gatens, Nicole;water ref 071-835-02
Gazette Communications Inc;619 consumer report
Geier, Bradley R;water ref 061-944"04
Gemaehlich, Duane;landlord rent
GempJer";tools & minor equip.
George, Abbey A;abbey a. george
George, Chris A;water ref 062.745-11
George, Nyssa C;water ref 055.710-16
Geraminejad, Pedram;water ref 061-nO-10
Gargis, Samir;landlord rent
Gerling, Adelaide T;water ref 012-515-16
Gerstein, Clare E;water ref 082-640..s4
Giblin, Meredith H.;water ref 055-496-08
Gmson, Chiquita D;chiquita d. gibson
Gibson, Ross A;water ref 024-914-09
Gibson, Vernice B;....ernice b. gibson
Gilbert Manor~qlQ...rd--.!~~_ ,___
\0 ~ \ '\
22,70
44,20
180,80
59,19
51,53
25,78
3,74
85,81
287,70
47732
48,88
108,00
54.38
54,47
5,80
44,20
24,381.70
42.54
28.28
51.03
8.40
30,954.80
334,00
884.00
2,800,00
49,80
-228,37
1,748,38
2,185,00
53,59
182,00
8,44
19,48
48,77
51.53
35.71
898.22
3,125.16
25,00
46,77
91.13 ~
23,50
358,00
31,05
31,33
24,77
82,08
57.00
5.00
888.00
13.39
146,00
80.00
39.92
44.20
248.00
24.22
3.74
9.25
44.20
567,00
15.70
15,00
45,93
38.77
45.97
468.20
31.05
64.36
882,00
37.37
52.58
449.00
39.74
9,84
49.36
61.29
45.91
256.50
57.01
316.00
131.80
5,00
31.05
26,28
46,77
411.00
5.29
57.01
37,37
88,00
47.03
14,00
363.00
~~~
~~_' n
.~~~~
Gilmere, Megan E;water ref 003.565-~
Gilmore, Jack;landlord rent
Giaimo, Chad A;chad a. gioimo
Girsch, Ryan C;water ret 008-822-04
Glennon, M. Danial:water ref 073.939--04
Gmt Enterprises LIc;landlord rent
Goeller, Joshua J;water ref 061-570-32 .
Goines, Mustusya D;mustusya d. goines
Golda, Rachel M;water ref 006-995-19
GolMew Mobile Home Court;landlord.rent
Gomez, Pablo F;water ref 064-043-12
Gomez, Roger B;water ref 004.11&-36
Gonzalez, Rosa V;rosa v. gonzalez
Goodall, Steven P;water ref 001-222-13
Goodwill Industries Of Southea;july ross expenses
Gordon Properties;landlord rent
Gordon, Iris;iris garden
Gorclon. Meagan;water ref 044-550.13
Gottlich. Gretchen L;water ref 002-500-08
Grainger.com 91 ;minor equip. rap mat
Grandview Court Apartments;landlord rent
Grauer, EricT;water ref 009.303-15
Gravel, Amy M;water ref 096-260-27
Gray, Donald R;landlord rent
Greater Iowa City Housing Fall;landlord rent
Greenleaf, Jannifer L;watar ref'087-71o..08
Gregory, Don;landlord rent
Greiman, Chris;refund market st lot
Grainar Wall Sarvice;landfill water main
Grell, Nicole L;nicole l. grell
Grell, Richard;landlord rent
Gress, Kimberly G;water ref 043-600-08
Griffin, Charles N;landlord rant
Griffin, David J;walar raf 007-600-17
Griffioen, Amber L;water ref 047-700-25
Griffith, Jared J;water ref 036-730-29
Grlnger, Eric;safety shoes
Grings, Jerry;landlord rent
Groff, Megan;water ref 024-910-11
Gross, Jami N;water ref 087-993-04
Grosshuasch, Kelley A;waler ref 009-231-14
Groth, Dave C;water ref 071-843"()2
Grq Partners;landlord rent
Gunnalls, Kyle Or Donna;landlord rent
Gupta, Vishal K;watar ref 087-841-04
Gutting, April B;april b. gutting
Guzman, Brittany C;brittany c. guzman
Haag, Sarah C;water ref 043-661-10
Hach Company;lab. chem. & supp.
Hach Company;laboratory chemicals
Hach Company;minor equip. rap mat
Hach Company;other repair & malnt
Hadacek, Mikala;water ref 079-712-07
Hafez, Abeer;water ref 082-780-17
Hager, Glenn M;landlord rent
Hague, Nick;water ref 096-423.08
~ahn, Noelle E;y!~ter raf 0(}a..6JQ.,QL~_. _. _~
Halma, Bob;landlord rent
Haima, Chris;landl6rd rent
Hall, Unda;linda hall
Hallam, Daniel M;watar ref 067-429-06
Halminiak, Heather;water ref 007445-14
Haman Welding;debur & paint locks
Hamilton, Sorayah;june escrow interest
Hamm, Katia;watar raf 095-B55"()6
Hammitt, Cory L;water ref 107..{)49-02
Handicare Inc;landlord renl
Hanna, Bridget E;water ref 043-065-09
Hansen, Heidi;heidi hansen
Hansen, Peter A;water ref 024-918-11
Harding, Lance E;water ref 044-460-20
Harmon, Christopher T;water ref 044-745-06
Harrell, Lynda;lynda harrell
Hart, Ronald A;waler ref 064-013-14
Hartford Ufe Insura;life insurance
HarUey, Michial D;landlord rent
Hartman, Samuel;watar ret 007-712-08
Hartwig Properties;landlord rent
Hartzler, Melissa A;watar raf 079-717-12
Hasenauer, Nancy S;water ref 007-615-13
Hassan, Patricia;patricia hessan
Haugens, Joran C;water ref 071-864"()1
Hausafus, Tara A;water ret 079-636-15
Hawkeye Area Community Action;landlord rent
Hawkeye Associates;landlord rent
Hawkeye Lumber;concrete
Hawkeye Lumber;lumberlhardware
Hawkeye Pest Control tnc;pest control
Hawkeye Waste Systems;roll off container &
Hawkins Chemica;misc. supplies
Haxmeier, Heather L;water ref 079-642-12
Hayes, Jill M;water ref 081-847"()1
Heacock, Brandi M;brandi m. heacock
Healy, Jason;water ref 009-307-14
Heath, Charles;landlord rent
Hefner, Patti;water ref 082-8?~
57.85
581.00
76.00
45.22
41.47
1,723.00
32.10
71.00
37.37
370.00
33.11
49.16
26.00
49.36
4.665.49
797.00
20.00
64.68
41.63
897.44
5,790.00
63.66
21.31
140.00
26.040.00
27.05
2,084.00
110.00
13,520.30
31.00
470.00
28.68
121.00
64,68
11.50
37.68
125.00
357.00
38.42
41.40
64,68
4.94
259.00
499.00
39.94
62.00
85,00
44.20
1,431.80
130.70
431.00
1,351.75
33,17
19.46
366.00
23.15
_8CUlll..-.
1,337,00
2,984.00
36.00
53.59
30.54
70.00
127.03
41.14
18.78
353.00
15.23
32.00
31.59
42.53
2.63
28.00
45.97
17.53
515.00
51.03
361.00
51.03
66.34
37.00
23.40
53.59
6,413.00
293.00
32.00
53.82
177.07
283.99
105.72
57.01
31.75
39.00
42.84
2.236.00
39.94
i
Ip 0' \ \ ~\ \ \.
~~
I (j ( ") ( () '--\
~~
Haid, Andrea;water ref 082-949-11
Heidenreich, John C;water ref 047-115-12
Heidt, Curt;landlord rent
Heinan, Ben F;water ref 012-455-05
Heisel, Aimee L;watar ref 079-722-10
Heiserman, Gary L;landlord rent
Henderson, Adam L;water ref oo7..()55-01
Heneberry, Patrick T;water ref 071-741-05
Henry, Jacqueline;jacqueline henry
Henson, Lance L;water ref 064-109-15
Hepfer, Bradford;water ret 024-907-10
Heritage Development lnc;landlord rent
Heritage Villa Apartmenls;landlord rent
Herlein, Gerrod;water ref 079-687-06
Herlein, Jay;water ref 048-285-15
Herman, Nicholas O;water ret 010-205-26
Heuer, Chris J;water ref 070-764-06
Hicks, Matthew G;water ref 007-736-15
High, Wesley R;watar ref 058-890-22
Hillers, Chad A;water ref 055-260-05
HilIeshiem, Nicholas;watar raf 102-646-02
Himmelsbach, Nick A;water ref 040-738-02
Hinckley, Harry;landlord rent
Hinkle, Clyde;landlord rent
Hirsch, Catherine M;water raf 044-374-08
Hitchcock, Aaron T;waler ref 055-013-14
Hj Financial Group;consulting professio
Hoden, Tami J;water ref 043-594-06
Hoerner, Jacob J;water ref 007-435-19
Hoff, Eric;water ref 055-052-09
Hoffman, Audra A;water ref 081-895-03
Hofmann, Deb;landlord rent
Hogan, Erin C;water ref 036-055-23
Holcomb, Adam P;water ref 010-090-18
Holdeman, Roger;landlord rent
Holen, Alisa I;water raf 038-500-17
Holiday Mobila Homes Inc;landlorcl rant
Holmer, Tyler;water ref 055-670-16
Holsapple, Leslie A;water ret 009-261-10
Holt, Tyler J;watar ref 062~241-06
Holtkamp, Mark;landlord rent
Hornbeck, Uyen T;water ref 079-527"()6
Houdek, Josh M;water ref 056-275.22
Houghkirk, Jill L;water ref 082-375-34
Houlahan, Zachary J;water rei 096-406~26
House, Melanie J;water ref 061-958"()2
Houser, Brad;landlord rent
Housing Authority 01 Thurston;landlord rent
Housing Authority Of Travis CO;jacqueline a. mcdow
Housng Authority Ofjoliet;landlord rent
Houston, Kyle T;waterref 071-868"()1
Howard, Janette;water ref 064-161-20
Howard, Randy J;water ref 067-377w13
Howard, Theodis;monthly service
Hrabak, Nick;water ref 024-123-02
Huang, Yumao;water ret 096-195-17
Hueber, John D;water ref 071-742-06
Huedepohl, Dennis O;landlord rent
Huff, Edward J;landlord rant
Hughes, Bob J;bob j. hughes
Hughes, Marlene K;water ref 028-743-09
Hughes, Piper L;water ref 013-435-09
Hunziker, John R;john r. hunzlker
Hunziker, Shauna;water ref 062..g8O-32
Hupe, Jennifer. N;water ret 055-880-14
Hupp Electric M;other repair & maint
Hupp Electric Motors;repair south plant h
Huss, Gina %den Huss;water ref 058-922-02
Huss, M Jean;landlord rent
Hwang, Sun;water ref 058-989-01
Hy-vee-foods #1;food
Hy-vee-foods #1 ;Iab. chern. & supp.
Hy-vee-foods #1 ;misc. supplies
Hyvee Food Store 1 ;commlsion payout apr
Hyvee Food Store 2;commision payout apr
I Wireless Services;wireless phone
Ikon Office Solutions Inc;copy machine
Illinois State Police Services;balance fingerprint
Improve/replace Reserve - Aug;to 41330
Improvement Reserve - Aug;to 43310
Ingwersen, Ryan S;water ref 009-236-18
International P;dues & memberships
Interstate All Battery Center;batteries
loriatli, Michael G;water ref 003-522-24
Iowa Association Of Water Agen;iawa membarship due
1,111.10
Iowa City Ace H;ag chemicals
Iowa City Ace H;misc. supplies
Iowa City Ace H;tools
Iowa City Aerohawks;ditch cleanup aug
Iowa City Press Citlzen;july publications
Iowa City Ready Mix lnc;concrete
Iowa City Skate Parks Uc;water ref 024-816-08
Iowa Lodge A~ Apartmenls_;~~ndlord rent
64.68
130,00
367,00
80,57
39,94
519.00
80.00
49.61
6.00
42.53
58.90
905.00
1,990.00
12.63
12.58
9.70
63.44
44.20
8.39
5.29
72.49
17.76
339.00
787.00
44.20
65.73
2,118.75
51.03
15.23
17.32
46.43
517.00
53.44
16.56
141.00
51.53
87.00
23.06
37.37
28.57
597.00
46.56
38.90
10.06
6.45
57.01
621,00
1,633.66
631.22
3,455,44
44.94
64.68
57.85
75.00
31.59
24.71
59.65
106.00
334.00
37.00
79.74
2.92
31.00
44.20
49.36
195.00
1.895.66
62.62
401.00
59.56
51,30
21.85
28.13
81.50
127.80
42.95
589.83
520,00
16,666.67
41.666.67
30.54
95.00
67.00
37.88
15.99
9.00
28.24
1,000.00
11.08
65,50
58.36
2,026.00
~~~~
Iowa Medical Waste Reduction C;pick up of medical
Iowa One Call;june 04
Iowa Paper And Chemical;hand soap
Iowa Recycling Association;mernbershlp renewal
Iowa Wireless #;cellular/pcs service
iowa-illinois 5;first aid/safety sup
Ipers;city contribution
lpm Group lnc;paint supplies
Isb;ach fees
Iverson, Nicole J;water ref 012-956-01
J & R Supplylnc;repair saw
Jackson Square Associates;landlord rent
Jackson, Carrie A;water ref 094-667-03
Jackson, Genie R;genia r. Jackson
Jackson, Randy;landlord rent
Jaconette. Peggy;water ref 094-595-09
Jahnke, Atyson L;water ref 061-957-03
Jai Ram Co;landlord rent
Jamison, Monique L;monique I. jamison
Jankowski, Katherine R;water ref 007-722-10
Jarrett, Loria E;lorie e. Jarrett
Jenn, Aubray A;water ref 061-755-13
Jennings, John D;water ref 082-936-17
Jensen, Tiffany S;water ref 078.853-06
Jh Inc;landlord rent
Jjs L1c;landlord rent
Johanns, Jeanne;landlord rent
Johansen. Rebekah L;water ref 058-974-03
John Zink Vapor;minor equip. rep mat
John's Grocery;landlord rent
Johnson County Mutual Insuranc;landlord rent
Johnson, Adrienne N;water ref 056"()20-11
Johnson. Ben R;water ref 043-652-08
Johnson. Elizabeth K;water ref 045-420-13
Johnson, Eugene Or Sandra;landlord rent
Johnson, GrantT;water ref 024-933~13
Johnson, Jared D;water ref 094-547-08
Johnson, Jarita D;jarita d. johnson
Johnson, Kate;water ref 096-322-21
Johnson; Neal A;water ref 071-838-02
Johnson, Noah R;water ref 062-630-14
Johnston, Joseph C;landlord rent
Jones, Emily N;water ref 039-345-13
Jones, Nicholas S;water ref 002-275-20
Jordan, Casey L;water ref 009-553"()8
Jordan, Tiffany M;water ref 079-538-17
Jordan, Vicky A;vicky a. jordan
Joseph, Jacob R;water ref 056-105-15
Journal Entry;aug (division fuel)
Journal Voucher;aug bcbs
Junkins, Ed;landlord rent
Jurgensen, Melissa;water ref 096-401-24
Kaburagi, Yoichi;water ref 079-600-09
Kaestner, Judith;water ref 037-845-16
Kampfe, Dr Lanny V Dds;landlord rent
Kane, Nicholas K;water ref 010-265-28
Kapoor, Shriya;water ref 043-665-04
Karrow, Jennifer A;water ref 008-879-10
Kashou, Jenna;refund security depo
Kass, Kristin;water ref 001-216-13
Kass, Nathan;water ref 009-111-28
Kauffman, Brent J;water ref 095-120-18
Kaufmann, Chris G;water ref 095-815-19
Keane, Laura J;water ref 043-069-14
_Keating.- ScoU;;..,Qtgr FElf 0:70 iU~ H\
Keesee, Jackie M;jackie m. keesee
Keever, Heather L;heather l. keever
Keil, JenniferT;water ref 008-865-08
Keith, Brittany A;water ref 089-645-04
Kelter, Ashley I;water ref 061-921-06
Keller, Mildred R;landlord rent
Keller, Ryan C;water ref 044-580-24
Kelley, Molly;water ref 062-340-28
Kelly, Louise B;landlord rent
Kemp, Amanda J;water ref 005.385-21
Kennedy, Michael J;water ref 007-710-05
Kennedy, Scott;safely boots
Kensinger, Jesse Y;water ref 008-032-04
Kerns, Ethan;water ref 064-073-11
Kessler, Brian M;water ref 043-110-20
Ketcham, Dusti;water ref 079-674-13
Keysor, Carole;water ref 028-701-09
Keystone Property Management;landlord rent
Khatastchi, Jennifer;water ref 058-912-03
Khosravi, Farid;water ref 079-719-10
Khurram, Irfan;water ref 061-959-02
Khwaja, Adil H;water ref 008-820-33
Kic Ltd;landlord rent
Kim, Jaewok;water ref 087-905-15
Kimble, Dena;dena kimble
Kincade, Janis M;water ref 042-310-33
Kindl, Greg M;water ref 052-575-04
King, TOlanda;tolanda king
Kingery, Benjamin R;water ref 008-469-17
Kinasbury, Ellen D;water ref 009~08-1!--__
~<::D
147.00
422.47
463.68
95.00
86.34
6.00
23.261.54
240.75
415.87
85.86
173.73
319.00
110.07
31.00
2,781.00
32.21
43.90
10,513.00
24.00
44.20
7.00
46.77
66.34
22.05
635.00
141.00
888.00
8.64
1.890.00
282.00
347.00
24.22
28.88
4.79
440.00
38.42
39.94
153.00
4.23
18.24
31.05
474.00
51.53
38.23
57.85
39.94
72.00
33.11
120,524.52
91,480.01
471.00
31.54
5.80
48.82
125.00
26.95
59.25
51.03
1,206.00
64.88
51.03
48.77
51.02
33.1(-...
~~ i
11.00
88.00
51.03
59.52
57.01
178.00
11.50
5.80
258.00
18.33
101.75
36.72
44.20
26.28
44.20
12.83
64.68
841.00
75.22
33.11
55.47
50.68
827.00
12.53
21.00
12.91
38.29
107.00
153.55
40.44
\'5'\~,\ \'\
"'1, It> (S(Oq ~ ~
Kipp, James A;water ref 004-040~24 ~
Kirk, Klint E;water ref 009-239-15 49.36
Kirk. Tony B;water ref 087-789-06 3.23
Klza, Lagi;lagi kiza 44.00
Klauk Ill, Joseph A;water ref 007-640-25 . 47.57
Klaver, Brooke;water ref 095-470-20 57.01
Klein, Nicholas A;water ref 071.746..()7 48.35
Kleinwachter. A1ex;water ref 079-709-07 23.72
Kmart O;sanitation supp. 3.59
Knapp, Rachel;waterref 010-095-28 11.62
Knebel Windows Inc;2655 indigo 19.10
Knepp, Marcia J;water ref 078-864-07 57.85
Knight, Kristin K;water ref 008-628-18 51.03
Knoblauch, Erin E;water ref 055-765-19 39.94
Knoll, TimothyW;water ref 007-420-21 51.03
Knollridge Garden Apartments;landlord rent 441.00
Koehler, Michael G;landlord rent 396.00
Koenig. Karen M;landlord rent 5.733.00
Koffron. Paul;landlord rent 776.00
Kofron, Lacey L;water ref 081-891"()1 46.77
Kohl, Amanda K;water ref 056-220-37 16.23
Kone lnc;elevator maint 1.284.65
Koopman, Susan M;water ref 007-545-22 12.63
Koos, Amy J;water ref 057-480-38 57.85
Kopsa, Walter;landlord rent 470.00
Kortenkamp, Edwin C;landlord rent 800.00
Koupal. Kristen;water ref 008-076-12 42.53
Kovach, Amanda L;water ref 044-389-06 1.57
Kratzer, Jason J;water ref 009-258-14 30.54
Kraushaar, Josh;water ref 076-418..23 4.68
K-rawczykowskl, Brian A;water ref 061~855-17 .37.01
Kreinbring, Ryan M;water ref 008-074~ 14 30.54
Kretzschmar. Matthew J;water ref 009-080-13 72.96
Kricket's Kleaning;cleanout 150.00
Krippel, Jessica A;water ref 055-695-15 51.03
Kristensen. Dana L;water ref 043-064-08 44.20
Krogmeier, Jessica A;water ref 006-965-19 64.68
Kron, Eleanor;landlord rent 513.00
Kron, Rick D;water ref 055-188-03 44.20
Krueger, Daniel L;water ref 082-270-19 59.52
Krueger, Marie;water ref 037-410-04 37.88
Krug, Timothy A;water ref 001-430-33 24.22
Kruse, Diana L;water ref 047-565-08 2.10
Krutz, Jon Or Kimiko;landlord rent 403.00
Ksa Investments;landlord rent 4,002.00
Ksk Limlted;landlord rent 620.00
Kucharo, Bradley A;water ref 007-717-10 10.06
Kuenster, Rodney;reimb safety shoes 115.04
Kuhlman, Seth P;water ref 007-505-16 57.85
Kuiken. Richard A;water ref 087-808-03 64.68
Kuria, Mathew Nj;water ref 079-639-15 46.77
Kyme, Samantha E;water ref 054-310-07 5.29
L L Pelling Company;2004 asphalt paving 46,153.51
Labath, Tim I;water ref 056-193-11 28.88
Labor Ready Midwest Inc;labor at landfill 273.00
Labsafe-;first aid/safety sup 149.41
Lacina Properties;tandtord rent 266.00
Lacina, Don & Alan;landlord rent 1,394.00
Lacina, Thomas;landlord rent 475.00
Lafayette, Nicholas A;water ref 044-140~14 10.57
Lalla Land;landlord rent 417.00
Lampkin, Kristin H;water ref 056-080-22 64.68
Lance, George;landlord rent 81.00
Lane, IIy M;water ref 087-799-09 12.63
Lang, Sarah B;fss escrow interest 2.83
Lang, Sheryl A;water ref 062-244-13 52.58
Langlltz, Brooke A;water ref 095-440-15 .53.59
Lanoue, Nlkole R;nikole r. lenoue
Lapham. Kyfe;water ref 003-560-29
Larison, Karen D;water ref 043-488-18
Larson, Aaron;water ref 027-740"()5
Larson, Swen;water ref 085-486-03
Laskin, Alexander V;water ref 087-355-15
Laug, Jessica A;water ref 079-710-10
Lawrenson, Gary;landlord rent
Layher, Emily A;water ref 008.624-13
Leahy, Edward J;landlord rent
Lee, Kiwhoon;water ref 099-425-13
Lee, Scott M;water ref 104..()71-00
Lees, Nathan M;water ref 003-368-12
Lehman, Tim;landlord rent
Leichty. Lowell & Ruth;landlord rent
Lennarson, John H And Sharri C;landlord rent
Lenoch & Cilek Z;payment misapplied t
Lentzkow, Alison S;water ref 071-749-06
Lenz, Jennifer;water ref 062-920-35
Less, Eric;landlord rent
Levesque, Jessica R;water ref 008-876-07
Levy, Joseph M;water ref 009-115-26
~is System Of Iowa Inc;armored ~ar service
15.00
57.85
64.68
7.74
58.86
5.80
37.37
337.00
37.37
935.00
37.88
59.68
18.44
1,165.00
658.00
327.00
85.01
7.38
64.88
557.00
51.03
30.54
375.73
~~~~~
Lexington ...Iace Apartments;lanOlora rent 4,660.00
Li. Anne I;water ref 080-155-04 27.05
Liberty Housing Co Llc;landlord rent 5,167.00
Light, Emily;water ref 010-695-17 13.98
Lightcap, Tyler W;water ref 047-491-04 32.58
Lin. Ray C;landlord rent 580.00
Lincoln Real Estate;landlord rent 794.00
Little, Sheryl S;water ref 087-794-04 46.n
Litton. Andrew J;water ref 055-825-14 19.46
Lloyd, Floraine;landlord rent 360.00
Lock, Dehnis.%court Hill Condo;water ref 028-684-1 23.85
Lockwood, Phlllp S;water ref 008.690-30 49.32
Lohaus, Brad A;water ref 071-326-02 20.56
Louvar, Adam p;water ref 089-200-16 22.20
Lowe's #1688;mlsc. supplies 34,57
Lower, Joe H;water ref 006-935-16 37,21
Lower, Robert J;landlord renl 180.00
Lowery, Richard;water ref 044-820-33 45.75
Lowery, Sean D;water ref 082-932-18 73.17
Lubaroff, David M;landlord rent 324.00
Lujan, Zae R;water ref 009-118-28 57.85
Lukaszewiez, Briana E;water ref 044-892-17 45.25
Lumpa, Robert And Debra;landlord rent 602.00
Lundberg, Rachel A;rachel a. lundberg 11.00
Lundgren, Craig G;water ref 003..075-36 33.43
Lwin, Moe;water ref 064-022-09 1.57
Lynch, Lawrence L;landlord rent 7,404.00
Lynch, Matthew J;water ref 094-927-03 56.80
M & S Rental;landlord rent 502.00
M & V Partners;landlord rent 584.00
Mabjj Enterprises;landlord rent . 351.00
Macdonald, Micah M;water ref 046-075-18 18.44
Macha, Pius S;landlord rent 688.00
Madsen, Ingrid N;water ref 007-406-01 3.94
Magel, Ben M;water ref 087-813-03 19.48
Mail Boxes Of I;couriers 23.70
Mailander, Joseph W;water ref 061--917-10 28.88
Maire, Jesse C;water ref 009-547-12 64.68
Makiriye, Alphonsine;alphonsine makiriye 15.00
Mall Service Instant Green;mowing 1,692.00
Mallett, Eric M;water ref 082-285-25 22.14
Manchester, Kaith;water ref 044-225-20 37.88
Manikowski, Kristin L;water ref 007-535-18 51.03
Manning, Joseph R;water ref 027-655-18 37,88
Marble, Troy J;water ref 076-315-23 33,11
Margulis, Claudio J;water ref 064-068-11 53.59
Mark Iv Investors;landlord rent 4,203.00
Markuson, Elaine% Sarah Schwar;water ref 040-740-0 30.38
Marlowe, Andrea;water ref 087-595-19 73.17
Martin, lan;water ref 070-650-04 11.62
Mason Family Trust;landlord rent 718.00
Masood, KhaUd;water ref 062-930-43 57.85
Mathews, Mary R;water ref 035-400-03 51.34
Mauck, Mariel J;water ref 044-230-30 31.05
Mauro, Aaron C;water ref 001-235-12 52.58
Maxwell, Betty L;landlord rent 466.00
Maywood Housing Authority;brenda j. windmon 770.22
Mcanally, Monika;water ref 021-660-19 11.62
Mccabe, Katlin S;water ref 009-300-11 37.88
Mcconnell, Brian J;water ref 006-997-19 51.03
Mccormick, Samuel M;water ref 043-100-33 42.54
Mccoy, Emmalee;water ref 057-685-16 25.18
Mccrea, Matthew J;water ref 044-160-02 21.35
Mccreedy, Dale L;water ref 048-785-24 18.44
Mccune. Lindsey;water ref 063-{)2{)..37 . 57,85
Mccurtain, Brynn;water ref 067-769-05 46.77
Mccusker, Mark S;water ref 013-030-11 71.13
Mcdonald Supply;misc supplies 199.23
Mcelroy, Christopher R;water ref 055-680-19 51.03
Mcelvain, Heather J;water ref 067-72lHl4 73.17
Mcelvain, Melissa J;water ref 024-927-09 45.25
Mcfadden, David B;landlord rent 108.00
Mcfall, Jim & Jack E Shubatt;landlord rent 331.00
Mcfall, Jim;landlord rent 322.00
Mcfate, David J;water ref 001-660-24 54.27
Mcginnis, Kallee M;kellee m. mcginnls 71.00
-Mcginty, Brooke N;water ref 055-685-19 57.85
MOgwtHlt, A'~lan...""'''''' or &'1'1; . .~, ,:vu "....., Q "'.., "'0_
Moiver, Angela M;water raf 028-728-15 51.03
Mckeen, Paul J;landlord rent 624.00
Mclaughlin, Ashley M;water ref 055-497-07 62.37
Mcleod Usa;long distance serv 41.06
Mcmahon, Jack & Wm Gerhard;landlord rent 1,643.00
Mcpherren, Daniel L;water ref 064-037-09 3.23
Mcrae, John A;water ref 071-766-08 14.21
Mead, Edward E;water ref 033-755-12 76.02
Meadowlark Manor Apts;landlord rent 982.00
Mealer, Amanda;water ref 081-859-01 38.24
Meara, Justin A;water ref 056-104-15 48.23
Mecca;landlord rent 4,035.00
Medieal Associates;hepatitus b veccinat 60.00
Mehaffy, Josh M;water ref 048-045-31 18.44
Meier, Dallas;landlord rent 144.00
Meier, Ellen M;water ref 008-872-10 64.68
Meiers, Sonia A;water ref 043-566-12 22.06
Melton, Anthony R;anthony r. melton 30.00
~
~~, \3\\\
~v~
Menards Iowa Ci;b1dg. & const. supp. 114.60
Menarda Iowa Ci;electrical supplies 3Ln
Menards Iowa Ci;minor equip. 8.48
Menards Iowa Ci;misc. supplies 267.89
Menartls Iowa Ci;paint & supplies 204.04
Menards Iowa Ci;tools & minor equip. 38.73
Menezes, Maithilee D;water ref 061-934-02 57.01
Menon, Abhijit;water ref 061-885-15 51.03
Mercy Hospital;fit for duty eval 78.00
Mercy Occupational Health;respiratory test for 244.80
Meredith, Kevin;water ref 010-421-14 11.62
Merg, Anders R;water ref 062-035-14 38,86
-Merker, Philip P;water ref 065-245-07 30,98
Mertens, Angela K;water ref 067-721-07 5.80
Messinger, Lana E;water ref 054-444-09 16.70
Metropolitan Council;deanna t. mcldnney 3,495.66
Meyer, Alan;landlord rent 888.00
Meyer, Elizabeth K;water ref 055-880-15 22.06
Meyer, Larry A;water ref 094-487-02 1.00
Meyer, Lyndi A;water ref 05&-615-12 19.48
Meyeraan, Kurt A;water ref 045-005-09 17.39
Meyers Contracting Inc;3501 shamrock 888.48
Michel, Clayton;landlord rent 175.00
Michelini, Amanda J;water ref 001-329-11 39.94
Mickelson, Robert;landlord rent 679.00
Mldamerlcan Energy;electric 56,173.61
Middleton, Christy L;christy I. middleton 91.00
Midwest Electronic Recovery;oollection of e wast 2,889.45
Milchak. Jessica L;water ref 057-735-14 13.39
Miller & Maske L1c;landlord rent 829.00
Miller, Cheryl L;water reI 044-515-11 50.65
Miller, James A;landlord rent 3,302.00
Miller, James R;landlord rent 2,721.00
Miller, Natalie R;water ref 045-718-03 12.59
Miller, Owen;landlord rent 480.00
Miller, Priscilla P;priscilla p. miller 115.00
Miller, Rebecca F;water ref 009-723-21 10.06
Miller, Ryan;water ref 102-681-05 56.49
Miller, Shawn F;water ref 095-390-16 46.n
Miller, Sidney L;sidney I. miller 14.00
Miller, Thomas R:water ref 025-270-15 35.49
Milwaukee Co Housing Oivision;danielle a, jones 640.22
Mine Safety Appliances Company;northplant-first ai 2,729.45
Mississippi Ume Company;qlime 5,292.44
Mitchell, Ashley N;water ref 008-613-30 44.20
Mitchell, Steven;refund tower ramp 140.00
Mitsis, Nicholas;water ref 087-450-08 13,32
Mms Consultants lnc;landscaping water pi 675.10
Mobley. Chris A;water ref 079-652-06 46.n
Mod Pod Inc;landlord rent 808.00
Modern Piping Inc;boiler hvac work and 5,829.05
Moallers, Leah R;water ref 007-460.12 39.08
Moen, Marc B;landtord rent 176.00
Mohammad, Obadat;water ref 067-352-15 19.46
Mollman, Jessica;watar ref 001-324-07 16.89
Monahan, Molly C;water ref 071-765-08 7.38
Moninger, James;landlord rent 306.00
Monroe, John;water ref 008-745-35 60.93
Monson, Charles C;water ref 047-480-22 64.68
Montoya, Stephen J;stephen j. montoya 15.00'
Moor's Salvage And Recoveryln;pick up white goods 6,723.77
Moore, Bethany C;water fef 064-066-15 38.37
Moore, Bob C;water ref 009-200-30 89.15
Moore, Ceaira L;ceaira I. moore 143.00
Moore. Charles E;water ref 096-333-17 2.19
Moore, Judd D;water ref 102-638-03 34.11
Moran, Patrick B;water ref 009-190-11 8.86
Moran, Ryan;water ref 096-200-20 54.17
Morano, usa M;water ref 079-627-14 41.39
Morataya, Astrid M.;astrid m. morataya 50,00
Morgan, Charise;charise g. morgan 13.00
Mori, Lindsay;water ref 007-520-15 64.68
Morrell, Donna;landlord rent 1,283.00
Morris, Ty D;water ref 070-754-08 73.17
Morrissey, Richard;landlord rent 240.00
Morrow, Jacob J;water ref 009-342-04 53.15
Mortensen, Carly;water ref 082-505-31 39.94
Moses, Jeffrey D;landlord rent 581.00
Moshier, Michael L;michaell. moshier 5.00
Motion Industries Inc;dodge bearing 220.94
Mourlam, Jennifer;water ref 061--919-05 35.71
Moynihan, Heather C;water ref 055-187-04 48.58
Msa-cranberry #;first aid/safety sup 1,137.07
Mulhausen, Teresa;landlord rent 324.00
Mulholland, Molly F;water ref.009-256-14 57.85
Mundt Rental Properties;landlord rent ' 327.00
Mumoo;anti~foam 1,643.94
Murphy, Lauren A;water ref 008-874-10 22.05
Murphy, Naomi J;water ref 01Q-65e..05 33.81
Murray, Karin A;water ref 008-473-21 38.42
Muscatine Municipal Housing Ag;landlord rent 963.22
Musser, Jerry B;landlord rent 535.00
Muyengwa, Fungai B;water ref 061-987-03 19.47
Mwinylkasidi, Marie. Francine F;marie francine f. m 20.00
~B.achel A;water ref 043-641-10 1.57
10 (-:;-/o'-+..-{,
~~
~-.SL ~~ 'J~
Myrtle Grove Apts %hodge Const;water ref 062-980-3 86.49
Mzoudi, Abdelkebir El;abdetkeblr eI mzoudl 130.00
Nalley, Ann M;landlord rent 77.00
Nanke, Matthew T;water ref 045-515-15 17.39
Napa Auto Parts;minor equip. rap mat 48.51
Naqvi, Nasir H;water ref 043-070-10 73.17
Neal, Brian C;water ref 001-135-37 52.58
Neal, Desiree N;desiree n. neal 97.00
Neal, James B;water ref 061-810-16 37.37
Negrete, George A;water ref 064-101-12 39.94
Nelson, Andrew P;water ref 096-368-28 31.54
Nelson, Chad D;water ref 064-038-OB 42.53
Nelson, Cody;water ref 096-409-21 11.06
Nelson, George;landlord rent 305.00
Nelson, Sarah B;water ref 081-86~1 56.49
Nappi, Jessica D;water ref 064-178-16 49.36
Nappi, Rebekah J;water ref 079-653-10 46.77
Nerem, Robert;water ref 043-482"()8 22.05
Neumann Monson Architects;pro1esslonal service 49.50
N9varenz-galli, Claudia P;water rei 082-950-17 55.61
Newbury Mgmt Co/cedarwood Apts;water ref 092-245-1 15.32
Nextel Partners Inc;cell phone bill 554.09
Nguyen, Thinh;watar raf 047-492-04 11.50
Nichols. Tiffany A;water ref 079-675-11 46.n
Nieh-murray, Hua.jung;landlord rent 393.00
Niehaus, Andrea;water ref 007-620-15 30.54
Nietz, Sarah M;water ref 024-931~11 52.08
Nisa, Richard;water ref 001-455-19 11.51
Nissen. Angie M;water ref 027--520.14 2.58
Njorge, Susan W;water ref 095-690-20 66.34
Nodland, Michael J;water re1 010-706-03 76.74
Noel, Jennifer L;water ref 007--590-16 35.70
Noibi, Adunni O;adunni o. noibi 62.00
Nolan, Kim R;water ref 026-200.12 17.39
Nolan, Michelle C;water ref 008-617-17 64.68
Norris, Michael;water ref 095..075-16 40.26
North Front Park Apartments;landlord rent 882.00
North Iowa City;minor equip. rep mat 4.79
North Iowa City;tools & minor equip. 5.99
North Uberty Uc;landlord rent 1,330.00
North Uberty Park Apartments;landlord rent 416.00
Northpark Aparbnents;landlord rent 84.00
Norton. Jeremy A;water ref 062~950-32 51.03
Novotny, Nicholas J;water ref 081-815-18 28.88
Nsc*northem Sa;first aid/safety sup 337.57
Nsc*northem Sa;non-contracted impr. 25.79
O'brien, Chris;reimburse travel 491.60
O'donnell, Kelty A;water ref 067.nS-07 46.n
O,burg, Shara L;water ref 079-711-06 33.11
Oberloell. Richard J;water ref 043.653-12 35.71
Odegaard, Angela M;water ref 007-500.24 15.23
Office Depot#1;mlnoroffequiplfurn 341.51
Office Depot #1;mlsc. peripherals 151.39
Office Depot #1 ;office supplies 1,052.98
Office Depot #4;electrical supplies 204.98
Office Depot #4;minor telecom equip. 99.99
Office Depot #4;office supplies 341.46
Ogoli, Mike L;water ref 087-88S-16 39.94
Olmsted Co Hra;landlord rent -236.44
Olson, James E & V Struzynski;landlord rent 1,112.00
Olson, Matthew D;water ref Q56.61o-14 51.03
Oneill, Rian H;water ref 010-406-04 35;04
Orele, Chad B;water ref 087-939-08 39.94
Orschelns 090;f1uids gases & other 85.98
Orschelns 090;misc. supplies 10.97
Orschelns 090;tool5 8.49
Ortiz, Ernesto J;water ref 009-439-09 30.54
Oskaloosa Municipal Housing Ag;jervon r. trahan 1,198.44
Osman, Rayad A;rayad a. osman 34.00
Otsuka, Hideki;water ref 076-696-23 37.37
Outlot 25 Associates;landlOfd rent 325.00
Overbaugh, Lisa L;water ref 071-100-20 50.72
Owusu-adom, Kwame;water ref 05&075-34 49.36
P And S Rentals Uc;landlord rent 2,056.00
PES Inc;leak detector test r 602.20
Pac Sign Co Inc;non-contracted impr. 79.00
Pals, Carolyn;landlord rent 700.00
Pankow, Natalie M;water ref 007-738-08 64.68
Panther, Dave;landlord rent 222.00
Papini, Mary P;water ref 001-282-02 37.37
Pappas, Justin G;water ref 095-080~25 59.52
Paradise Inc;landlord rent 888.00
Parent, Emily M;water ref ()()9..:310-17 60.24
Parker, Katherine C;water ref 057.460.24 55.18
_ Pal:ldng.,.n"tg'" ,."Jri ft:.o" ',.:, Il;~~~
Partridge, Nick;water ref 010~215-04 9~
Passmore, Stave;landlord rent 1,198.00
Patel, Pooja A;water ref 061-830-12 64.68
Patterson, Mandy;swan permit refund 102.60
Paul S Discount;electrical supplies 35.95
Paul S Discount;minor equip. 61.24
Paul S Discount;misc. supplies 180.13
Paul S Discount;tools & minor equip. 39.W
Paul, David;water ref 009~260.16 37.37
Paul. Michael;water ref 099-225-00 2.14
Paxton, Robert;landlord rent 1.566.00
~
<&s It*~ \ 1
~~
I (J ( ~I Olf
....~
I-'&)'roll Recap;payroll 06-aug-Q4
Pearson, Jonathan C;water ref 055-840-12
Pease, Anna K;water ref 006-980-21
Peloquin, Jordan S;water ref 056-106-13
Penlsten, Bill J;water ref 024-909-08
Peniston, Nakisha M;water ref 092-455-17
Penn Oaks Condominiums;landlord rent
- Penningroth Apartments;landlord rent
Penuela, Laniea R;water ref 071-767-06
Perkin Elmer An;lab. chern. & supp.
Perkins, Matt L;water ref 055.189-06
Peny, Andrew M;water ref 095-330.16
Perry, Auhava T;auhava t. perry
Perry, Sara A;water ref 007-585-18
Perschke, Kristine A;water ref 001-719-05
Petersen, Carlie;water ref 065-135.07
Peterson, Jack;landlord rent
Peterson, John K;water ref 082-440-24
Peterson, William M;water ref 044-067-09
Petland Iowa Ci;misc. supplies
Phelps The Uniform Specialists;laundry
Phelps, Adrienne L;water ref 062-055-25
Philippi, Carissa L;waler ref 008-873-08
Phillips, Michael D;water ref 001-195-09
Pingel, Joel;water ref 001-308-09
Pioneer Office;office supplies
Pip Printlng;central services
Pirc, Jacqueline S;water ref 064-167-18
Pin, Amanda S;water ref 008-521.12
Pivaronas, Jared N;water ref 010.240.17
Plakorus. Mark R;water ref 087-816-06
Plath, Todd Or Debbie;landlord rent
Plumb Supply Co;bldg. & const. supp.
Plumb Supply Co;lumberlhardware
Plumb Supply Co;plumbing supplies
Plumbers Supply Company;misc supplies
Plumbers Supply;bldg. & const. supp.
Plumbers Supply;plant equip rep mat
Plumbers Supply;plumbing supplies
Poff, Christine M;water ref 095-365-08
Poggenpohl, Bonnlejean Ann;water ref 095-015.13
PoUitz, Alexis A;water ref 054-345-05
Palman, Paula M;water ref 046-12Q-30
Pomales, Daniel;water ref 071-120-38
Pools, Allan & Associates;landlord rent
Popelka, Sarah M;water ref 074-405-06
Powell, Elisa;water raf 102-622-05
Prall, James;watar ref 008-542-14
Praska, Dan;water ref 024-272-11
Prathivadi, Sridhar;water ref 028-718-16
Praxair Dist-ac;lab. chern. & supp.
Premter Safaty;first aid/safety sup
Prica, Jason E;water ref 023-740.12
Price, Nick J;water ref 055-705-14
Proctor, Kimber1y K;water ref 024-130-10
Prosi. Patrick R;water ref 055.245.15
Pudwill, John P;water ref 067-771-06
Purdy. Matthew J;water ref 061-938-02
Pyramid Service;misc. supplies
Ouad City Safet;safety clothing
Quigley, Jucfy;landlord rent
Radio Shack O;minor radio equip.
Ralston Creek Village Apartmen;landlord rent
Ralston, Christina R;water ref 043-524-06
Ramer, Katherine A;water ref 047.910-04
Ramer, Natalie J;water ref 038-665-23
Ramirez, Jude A;water ref 087-638-02
Randy's Carpets & Interiors;510 capital st
Rasmussen. Stacie;water ref 055-515.20
Rasmusson, Matt K;water ref 070-766-07
Ratkovich, Jeff;water ref 008.491-12
Rave, Kyle O;water ref 071-833-02
Ray, Sarah G;water ref 061--875.15
Reardon, Matthew J;water ref 066-750.24
Reckman, Nathan S;water ref 055-655-11
Redden, Michael J;waler ref 055-750-18
Reed, Thomas J;water ref 001-289-02
Reeder, John A;water ref 044-710.16
Reedy, Tiffany K;water ref 064-318-18
Reeve, John Marshall;water ref Q4{)'732-03
Refsland, Korene;water ref oo8-616~11
Regency Heights;landlord rent
Reha, Hannah M;water ref 007-475-21
Reich, Eric T;water ref 056-095-37
Continued on next page
~,~._-'~ --' .-.. --...-','.-.-"'-.-." ,--....,
411,203.86
57.01
64.66
57.65
36.42
37.65
11,906.00
7,646.00
65.73
125.56
aa.19
44.20
3MO
57.85
57.85
3.67
360.00
37.37
32.10
42.49
460.13
5.52
57.85
12.69
16.69
159.00
1,805.62
19.48
56.90
57.65
66.34
527.00
76.26
5.16
36.50
1,842.07
24.66
7.48
7.36
53.98
60.00
18.95
44.70
24.n
1,849.00
60.00
16.10
26.61
45.75
3.23
296.88
51.69
1.03
19.46
3.74
80.00
39.94
55.79
4.04
596.09
272.00
118.01
1.440.00
26.66
23.90
35.93
3.24
4,040.72
103.71
a.93
34.69
64.66
53.59
34.69
64.66
37.37
57.85
10.57
4.44
64.66
57.65
6,546.00
36.35
49.38
.~,> .~""----~,,..-'.,....,. .---" ----,-
~1:~ ~~~
\?3'\S-~ \~
~~ ~ \()~c(o<-t
-\.~
0};:~
Reid, Adam D;water ret 009-257-15 50.71
Reif, Kathleen J;water ref 067-662-04 28.88
Reinhardt, Brett Or Sandra;landlord rent 357.00
Reske, Janelle M;water ref 061-937.02 13.75
Reynolds, Amoreena R;water ref 064-120-20 23.06
Reynolds. Daniel B;water ref 055-194-06 7.91
Reynolds, Heather M;water ref 067-713-05 30.54
Rhodes, Melissa A;water ref 071..aao-01 28.21
Richards Williams Property Man;landlord rent 856.00
Richards, John L;water ref 026-455-13 10.57
Richardson, Gwen A;gwen a. rlchardson 10.00
Richter, Mia;water ref 094-93()-()3 42.96
Ridgway, Andrea L;water rei 019-621-06 80,00
Rlesz, Peter C:landlord rent 151.00
Rife, Aaron;water ref 065-()4()-20 32.10
Riffel. Amy M;water ref 064-053.12 26.28
Riggan, Anita L;water ref ()95.{)65..17 46.77
Riggan, Sharon;landlord rent 519.00
Ringger, Chad M;chad m. r1ngger 15.00
River Products COmpany;july charges 7,190.46
Ami Rentals;landlord rent 1,588.00
Roadtech;first aidlsafety sup 953.70
Roberts, Ben M;water ref 018-545.27 7.17
Roberts, Rita M;landlorcl rent 1,596.00
Robertson, Cindy M;landlord rent 380.00
Robinson, Angie K;angie k. robinson 65.00
Robinson, Erin R;water ref 028-738-16 57.85
Robinson, James F;water ref 067-450-13 41.69
Rockhold, Oan;water ref 008-832"()1 62.98
Rodgers, Jeffrey Or BeY;landlord rent 627.00
Roffman, John;landlord rent 2,113.00
Rogers, Gay % Steve Vandervoud;water ref 002-455-1 7Q.40
Rogers, Pamela D;pamela d. rogers 42.00
Rogers, Tim;landlord rent 695.00
Rogers, Zachary;water ref 012-200-28 33.46
Rohrbough, Peter;water ref 010-736-18 37.88
Roland, Beth A;beth a. burnett 86.00
Romanas, Nicholas J;water rei 003-435-20 51.53
Rosario, Trina;trina rosario 57.00
Rosenburgh, Katie N;watar ref 062-222.13 52.58
Rosenfels, Jaia C M;water ref 001-722-01 31.51
Rosenfels, Robert And Jamie;landlord rant- 728.00
Ross, Donald & Lara;landlord rent 737.00
Rossmiller, Amanda L;water ref 079--601-13 46.77
Roth, Remona;landlord rent 1,081.00
Rowell Chemical Corporation;chtorine 5,640.00
Roy, Oevashis J;water ref ~-17 10.57
Rundelllnvestments;landlord rent 2,211 .00
Rus Properties Management;landlord rent 4,587.00
Rush, Latonya;water ref 092-320-23 32.91
Russell, Lori A;water ref 056-137-02 2.63
Ruth, James S;water ref 071-783-09 3.67
S & J Properties Lc;landlord rent 1,090.00
S & M East Uc;landlord rent 2,411.00
S J Smith Weldi;first aid/safety sup 61.90
Saba, Alan;landlOrd rent 433.00
Sadeghi,"Pooyan;water ref 057-585-11 9.34
Sadler Machine;minor equip. repair 175.00
Safety-kleen Systems;oil refund-landfill -96.00
Safety-kleen;oil payment-Iandfil -96.00
Salazar, Mateo;water ref 013-935-17 22.53
Salter, Dominic;water rei 092-500-33 28.15
Salvation Army;landlord rent 600.00
Salvo, Angela;water refOO1.711-()3 57.85
Sample, Robert;water ref 094-557-04 104.52
Sampson, Jamie E;water ref 055-335-06 20.22
Sandberg, Abbey;water ref 079-738-08 53.59
Sanders, Latesha L;tatesha I. sanders 82.00
Sandil, Rick:lhi;water ref 064-111-12 37.37
Sands, John M;water ref 055-885-12 66.34
Sapp, Erln;vJater ref 010-030-07 13.98
Sepp, Matthew L;wal:ar ref 003-315-20 67.96
Saratoga Springs;landlOfd rent 7,044.00
Saunders, Jodl;water ref 054-635-16 96.50
Sautter, Ben W;water ref 071-768-06 14.21
Savitz, Michael J;water ref 003-345-26 27.88
Saylor, Jon L;water raf 044-750-29 31.05
Sayre, Kristen N;water ref 024-928-10 1.36
Schachtele, Scott;refund security depo 642.50
Schaeffer, Jeremy A;water ref 043-645-D5 64.68
Scheer, Jessica R;water ref 013-340-18 38.93
Schieffer, Ronald;landlord rent 811.00
Schimberg Co;plumbing supplies 472.00
Schimberg Company;plumblng parts & mat 628.51
Schimmer, Sarah A;water ref 056-140-14 32.21
SchinUer Partnershlp;landklrd rent 334.00
Schmidt, Jon S;watar ref 007-719-05 44.20-
Schmitt, Nicholas V;water ref 071~n9-07 18.19
_~chne~~r~JenniferJ.~l. ref ~~ 46~?7_
Schneider, Justin L;water ref 096-410-20 55.44
Schonhorst, Joshua R;water ref 009-155-25 5.45
Schreckengast, eal D;water ref 008-831"()3 80.00
Schroeder, Amy L;water ref OO7-707-OS 30.54
Schubert, Chris M;water ref 102-672..01 19.32
Schulte, John C F;landlord rent 282.00
Schumacher, Michael P;water ref 007-72S-G5 44.20
Schurko, Andrew M;water ref 087"s12..()4 33.11
Schweizer, Caroline J.;water ref 007-635-15 61.95
~'Frir>AA'\Au"t"~r:al0AIOi512 ~ -,~-~a-
Scl Properties Lc;landJord rent 229.00
Scott, Kimberly A;kimberty a scott 4.00
Scott, Matthew R;water ref 067-727-D3 33.11
Sears Roebuck;tools 59.99
Sebastian, Shawn J;water ref 046-135-26 3.74
Security Investments Assoc Inc;landlord rent 536.00
Seedburo Equipm~ab. supp. & equip. 278.12
Seton Name Platnon-contracted impr. 103.84
Seville Apartments;landlord rent 970.00
Sewell, Clarence;landlord rent 3,171.00
Shakelford, Nicole;aug & sept refund 110.00
Shamrock Scient;lab. chem. & supp. 134.44
Shank, Morgan R;water rei 047-270-27 17.39
Shanklin, Doug;refund parking perml 120.00
Shareirl, Hadi O;hadi o. sharairi 37.00
Shaw, Kenneth Lee;landlord rent 288.00
Shay, Nicole L;water ref 079-671-13 19.46
Shecterle, Heather A;heather a. shecterte 38.00
Sheerer, Sara M;water ref 001-190-20 10.57
Sheets, Curtis;landlord renl 476.00
Shelangoskl, Sharon L;water ref 079-686-07 39.94
Shanefelt, Valerie S;water ref 082-400-31 5.80
Shepherd, Judy'L;judy I. shepherd 7.00
Sherry, Sean P;watenef 071-731-OS 31.59
Sherzan, Katie J;Water ref .008-869--08 64.68
Shiekh, Nurelhuda;nurelhuda shiekh 15.00
Shields, Sabrena M;water ref 059-370-15 28.71
Showman, Jim;landlord rent 364.00
sS~efbkeke, ~~wlle M;water ref 071-649-15 27.86
19 r, .IUUU ;water ref 036-060~19 38.93
Sieren, Joel W;water ref 062-218-29 35.44
Ssigr1linR, Pa, t C;w8teter reff 071-861-01 55.49
i, eg na;wa r re 087-796-04 2m
Silverman, Brian A;water ref 055-645-17 64.68
Sime, Alina J;water ref 009.287-20 51.03
Simmons, MindyJ;mindy j. simmons 28.00
Simons, Nathan M;water ref 095-550-23 57.01
Simpson, Aoger;landlord rent 1 975 00
Sirchio, Joe A;water ref 001-336-05 ' 33:62
Sivan, OIer 8;water ref -064-326-23 57 85
Sizer, Shane K;water ref 043-651-10 31'45
Sjostrom, Leah H;water ref 054--447-09 57:85
Skoff, Jesslca;water ref 009-259-15 37.37
Skogman, Jennifer A;waterref 055-760-17 30.54
Skogman, Taylor A,-water ref 055.740-15 64.68
Skrdla, Joel A;water ref 096-405--10 15.32
Skriver, Eugene H;landlord rent 515.00
Skvortsova, loulia;water ref 064-049-10 5L03
~r~i~ ~~iJre:::ar::~~=Jt~~ent ~:~
SloUerback, Ussa E;water ref 045-445-10 24.22
Smallwood, Michael A;water ref 035-450-OS 92.96
Smith, Amy R;water ref 057-49Q.39 51.03
Smith, Angela;water ref 087-996-07 19.46
Smith, Corinells;water ref 042-115-24 51.03
Smith, Dlanna;water ref 064-182-20 44.20
Smith, Kristen C;water ref 064-()41.24 26.28
Smith, Meredith A;water ref 0994&H3 59.52
Smith, Whitney M;water ref 071-095-36 5529
Solberg, Jordan N;water ref 061-825-12 26.28
Solon Community Housing Corp;landlord rent 715.00
Solon Economist And North Libe;advertising for Ian 244.70
SOodag, George;landlord rent 548.00
Sonii, Meimah;meimah sonll 29.00
SOssle, Sujatha% Oinaksr Sosal;water ref 067-69B..o 41 62
Soukup, Jeff A;landlord rent 1044'00
Soulati, Arooz;landlord rent '636:00
Spencer, Arlin;water ref 104-085-03 45 07
Sperando, Shannon R;water ref 009-090-28 24~2
Spivey, Ron;landford rent 371.00
S~ner, Shawn P;water ref 064-086-20 51.03
Spnnger, Adam C;water ref 024-932-14 1 59
Sprouse, Maky/a K;water r'ef 081-885-01 15:36
Squl~, Oeanna;~an permit refund 86.45
St LOUIS Park Ha;jeremy c. karras 1 071 22
Stackhouse, Barbara %dale;water ret 103-182-01 ' 64'68
Stacy, Jeremy R;water fef 018-460-19 29'37
_ S~lman. Amanda R:water !lit 057-51~I 22:05
~~
~
Staner, Erin M;water raf 064-087-18
Stanley, Michelle;michelle stanley
Staples #626;office supplies
Starr, Sara J;sara J. starr
Stauss, Nick W;water ref 067-714-06
Steilen, Jennifer A;water ref 043-060-02
Stenlund, Joanna L;water ref 006..ggo..21
Stephens, Robert J;wa~r ref 013-010-21
Steve's ElectrIc Inc;servlce call
Steve. Kathleen;landlord rent
Stevens, Orval Stanley;lanclord rent
Stevenson, Michael D;water ref 024-930-13
Stewart, Derrick A;water ref 042-180-11
Stidham, OIen;landlord rent
Stiffler, Kory;water ref 046-045-17
Stiles, Lucille R;landkml rent
Stinton, Krista;water ref 025-415-04
Stockdale, Skye;water ref 043-061-07
Stone. Elvis G;elvls g. stone sr.
Stone, Eric D;Water ref 001-170-32
Stork. Angie !<;water ref 071-648-11
Stork, Deb;reftmd swan lot
Strackany, Sarah R;water ref 056-065-25
Strang, Brittany R;water ref 007-726--06
Strong, Steve;debit 4159 refund
Strubell, Paul C;water ref 007-630.20
Suby, Andrew K;water ref 087-650-12
Successful Living;landlord rent
SUh, Jinsoo;water ref 087-703-09
Suiter, Natalie S;natalie s. suiter
Sunset Partners;landlord rent
Supple, Brooke A;water ref 024-929-13
Supple, SamuelT;water ref 009-722-19
Swana;membership renewal f
Swana;registration
Swanson, Michelle M;water raf 071-841-02
Sweet, Arrry M;water ref 008-821-06
Sweet, Janice E;landlord rent
Sweeting, Shari;landlord rent
Swenning, Barron;landlord rent
Swenson, Steven J;steven j. swenson
Systems Unlimited Foundation;landlord rent
T & R Investment Inc;landlord rent
T & Z Partnership;landlord rent
Tai Lubricants;othar lubricants
Talcott, Christopher S;water ref 071-771-07
Tanner Enterprises;landlord rent
Tate, Jelani E;water ref 008-067-11
Taylor, Crystal D;crystal d. taylor
Taylor, Pau!ine;landlord rent
Tcherepashts, Natalie;watar ref 076-130-21
Tejada, Juan G;water ref 067-740-03
Tekippe, Joe E;water ref 003-605-13
Temple, Kristin R;water raf 048-275-19
Terry, Wm;watar ref 054-055-00
Teslik, Richard & Dorothy;landlord rent
Test America Inc;sludge analysis
Tawfik, Hamed;landlord rent
The Kalona News;waste tire cotlactio
Thiesse, Monica L;water ref 043-626-10
Tholen, Undsey M;water ref 096-325-16
Thoman, Katherine;refund security depo
Thomas, Catrina;water ref 087-793-07
Thomas, Robert D;water ref 082-928-15
Thomas, Stephanie J;stephanie j. thomas
Thompkins, Domonma. M;domonika m. thompkin
Thompson, Brandy M;waler ref 073-923-02
Thompson, Charlas;landlord rent
Thye, Kelli M;water raf 010-248-12
Tiarks, Elizabath;water ref 079-646-08
Ticknor, Shannon L;water ref 010-379-19
Tieskoetter, Eric P;water ref 062-281-15
TImbo, Sailu S;water ref 055-499-09
Tinkey, Lon;landlord rent
Tj Partners Lc;landlord rent
Tokheim, Stephanie J;watar ref 064-172-17
Tomka, Patrick J;water ref 009-370.18
Tow,'- & CampUs Apartments;landlord rent
Trahan, Jervon R;fss escrow
Trefz, Anna C;water ref 064-965-23
Trejo, Erika A;waler ref 055-402-10
Trevino, Sandra P;water ref 007-154-15
Trivedi, Setu D;water ref 007-610-20
Tryzna, Marta M;water ref 047-100-19
Tsoulfas, Georgios;water ref 087.867-02
. Tunis, Jererrry G;water ref 056-025-17
Turgasen, Amanda J;water ref 062-207-34
Tutlle, Kenneth L;water ref 004-Q80-23
__l!_Qf Ie .Resident Services;landl_or9 _~_n~
51.03
61.00
287.75
15,00
1.75
35.71
51.03
71.13
1,057.10
315.00
m,oo
4.28
8.40
1.078.00
25.78
278.00
31.05
10.00
9.00
18.76
3.67
101.25
49.38
32.93
23.50
51.38
57.01
529.00
5.80
178.00
200.00
10.50
57.85
181.00
362.00
26.45
51.03
475.00
616.00
326.00
12.00
488.00
717.00
306.00
51.90
37.81
501.00
16.89
6.00
352.00
64.68
48.n
68.15
4.68
1.34
264.00
1.890.40
251.00
322.00
35.71
59.52
675.00
12.68
34.91
33,00
183.00
49.36
1.864.00
15.23
57.01
18.44
41.52
37.37
1,465.00
3,353.00
26.28
17_39
19,595.00
943.18
51.53
35.71
45.25
33.19
45.75
39.06
46.05
38.92
18,44
2,7LQ.OO __
~~.\\o~\\
~~ ~ tols-\oL(-..{,
~~~~~~
Uhlenhopp, Stephanie A;water ref 082-385-32 33,11
Uhlmann, Richard R;landlord rent 142.00
Ukah, Clement C;lancftord rent 989.00
Underwood, Marlaine L;mar1aine k. undelWOO 34.00
United Information Services;bill inserts 600.78
University Of Iowa Community C;atm 750.00
Untelfranz, Chris T:water ref 071-769-08 38.42
Urban & Regional P1anning;donation for recycli 300.00
Us Department Of Agriculture;landlord rent 660.00
Us Treasury Dept:refund overpayment 618.90
Usa Blue Book;tools 36.85
Usps 1824160240;office supplies 7.40
Uttenreuther, Robert J;water ref oo9~238-12 65.43
Valasek, Cassie;water ref 061-928-08 19.46
Vallejos, Vanessa A;water ref 095-135-19 59.52
Valley Forge Apartments;landlord rent 427.00
Valley ViUlage Investors;landtord rent 419.00
Van Driest, Mary K;water ref 055-745.17 57.01
Van Hxay, Randy;water ref 081-884-01 24.24
Van Meter Indus;minor equip. rep mat 125.35
Vfin Meter Industriallnc;flourescent bulbs 57.85
Van Peursem, Jennifer L;water ref 062-219-22 18.80
Vanderberg, Michelle M:michelle m. vandenbe 34.00
Vanharen, Melissa S;water ref 082-530.10 52.58
Vanhofwegan, H % L Vanhofwegen;water ref 067-342-1 53.76
Vanourni, Chad;water ref 064-077-20 33.11
Varner, Ryan D;water ref 044-908-21 30.98
Vaughan, Jordan J;water ref OOS-D33-04 30.50
Vaux, Undsay;water ref 009-082-OS 21.18
Velupillai, Santhana M;water ref 087-849.08 19.46
VenkitasubramanialJ,. Pad,,:,~tt_;waWJ.ef .o.oq5~827-1y ~...-,
--wm1gI'i l"aymen;Ctues & memberships , _ " _
Verlzon Wireless;acct #501976628 20.84
Verly, Timothy A:water ref 082-665-29 57.01
Versgrove, Matthew L;water ref 002-060-23 51.53
Verzal, Michelle R;water ref 008-765-34 63.66
Vessco Inc;tools & minor equip. 12C>.06 ,
Villa Garden Apartments;landlord rent 11,780.00
Villegas-gutierrez, Martha;landlord rent 581.00
ViUhauer, Jim;safety boot reimburs 22.40
Vision Industri;misc. supplies 1,125.01
Volpe, Mark V;water ref 071.735-07 76.34
Yon Gillem, Emily A;water ref 008-492-06 4.28
Vorbrtch, William A;landlord,rent 195.00
Wachdendorf, James W;water ref 009-554-14 37.37
Wacker, Michael L;water ref 024-917-09 38.42
Wagehoft, Raymond Or Myra;landtord rent 274.00
Wagner, Janelle Or Rocco;landlord rent 362.00
Wal Mart;misc. supplies 180.82
Walden Placa;landlord rent 129.00
Walke, Brett D;water ref 079-610-10 46.77
Wal,ker, Evelyn M;evelyn m.walker 119.00
Walters, Cllfford;landlord rent 855.00
Walters, Kirk;landlord rent 391.00
Walz, Matthew A;water ref 064-096-17 46.77
Wang, Zhiguo;water ref 079-598-11 46.77
Ward, Randy;landford rent 363.00
Washer Systems Of lowa;service call 242.54
Water Environme;book(s) 44.75
Waters, Terry;landlord rent 521.00
Watson, Samuel D;watar ref 062-320-24 39.94
Weaver, Michael L;water ref 046-410-04 31.05
Weber, Diane;diane weber 24.00
Weber. Julie;water ref 102-686-04 1.71
Weber, MeUsa M;melisa m. weber 52.00
Wedmore, Adam:water ref 082-924-15 30.54
Weems, Patrice M;escrow withdrawal 1,800.00
Wef Membership;membership 156.00
Well, John A;water ref 010-311-03 25.27
Well and, Lindee K;water ref 095-625-28 64.68
Weisenbach Specialty Printing;auto fly swatter set 355.00
Weiss, Sarah E;water ref 017-470-05 21.15
Welander, Phyllis N;landlord rent 304.00
Welch, Robert C;water ref 095-400-15 3.41
Weldon, Chad M;water ref 064-321-22 33.40
Wengryn, Julie A;water ref 009-398-08 37.37
Wenzlaff, Marie A;water ref 006-105-14 23.74
Wernimont, Jennifer L;water ref 095.250-15 19.47
Wesley, Robert;robert wesley 40.00
Wessels, Matthew J;water ref 044-382~09 57.85
Western Hills Mobile Estate;landlord rent 112.00
Weston, Helen R;water ref 058-525-02 12.12
Westra, Jerry & Janey;landlord rent 1,100.00
Westwinds Real Estate;landlord rent 720.00
Wheeler, Christopher A;christopher a. wheal 44.00
Wheeler, Stave;water ref 058-885-25 33.11
Whitcomb, Brad;water ref 006~930. 16 49.11
White Cap Construction Supply;metal cutoff 129.69
White Cap Indus;minor equip. rep mat 72.91
White Cap Indus;misc. supplies 98.33
_....YVhite~.KaraH:wl!!! re~061-918~_.______~.94
~~
~~
White, Toya;escrow withdrawal
Whited. Jennifer A;water ref 082-91g..()7
WidhalRl, TimW;water ref 095.745.20
Wieseler, Jonathan J;water reI 087-605-15
Wiig, MElghann F;water ref 045-630-29
Wikan, Corissa M;water ref 056-430-21
Wildhagen, Tina M;water ref 017-420-10
Wiley, Allen C;land/ord rent
Wille, Kimberly;w8ter ref 055-186"()1
Willenborg, Timothy R;water ref 062-206-29
Willets. Tabetha T;water ref 079-731~lt
Williams. Chris J;water ref o.71-773-(J7
Williams, Heaven K;water ref 095-740-14
Williams, Paris L;water ref 079-566-08
Williams, Zach D;water ref 079-620-06
Willis. Dan;landlord rent
Willms, Kyle;landlord rent
Willowridge Apts % Penningroth;water ref 076-705-2
_ Wilmoth, Christine;christine rn. wilmoth
Wilson, Carrie A;carrle 8. wilson
Wilson, Elissa R;elissa r. wilson
Wilson, Jacinta M;jacinta m. wilson
Wilson, Jessica L;waler ref 044-894.26
Wilson, Lauren F;water ref 048-702-07
Wilson, Sven;water ref 007-665-19
Windahl, Martha E;water ref 004-150-11
Wing, Jesse A;water ref 096-417-14
Winn, Craig L;water ref 079-689"()3
Winters, Nakisha M;water ref 079-57Q.15
Wissink, Stacia L;water ref 079-690-06
Witt, Diana Moreno;landlord rent
Witt, Kelly L;water ref 001-728-03
Witte, Michaal;landlord rent
Wojcik, Jillian A;water ref 001-316-07
Wolfe, Eli;watar ref 009-39]..()6
Wolffe, Jennifer L;water ref 059-595-22
Wolski, Shalea M;water ref 036-350-09
Woltzen, Marc K;water ref 01Q.247-10
Wombacher, Bronwen L;water ref 007-713-11
Wood Products Of Iowa L1c;lathe
Woodard, Jacob T;water ref 044-455-17
Woodbum, Richard;landlord rent
Woodbum, Robert L;landlord rent
Woods, Laura A;water ref 001-286-05
Ww Grainger 112;minor aquip; rep mat
Wymore, Matt;water ref 073-917.:02
Wynes, Eli M;water ref 008-665-40
Wynn, Phil;landlord rent
Xiong, Xlao Feng;water ref 027-615-06
Yang, Seok Jo;water ref 095-26{}"17
Yank, Alex T;water ref 044-705-20
Yeater, James W;water ref 007-485-19
Yea, Norbert K% Uihc Radiology;water ral 043-680-0
Yeggy, Janet J;janet j. yeggy
Yoder, Elaina E Or Wilford D;landlord rent
Yoder, Lindsey J;water ref 067-379-10
Yoder, Trent;landlord rent
Yoder/miller Rentals;landlord rent
Yoon, Jaegeun;water ref 076-060-20
Yoon, Joon Yong C/O J.m. Lee;water ref 087-851-06
Young, Cynthia;cynthia shields
Zahovrek, Kelsey A;water ref 079-621-05
Zajicek, John;landlord rent
Zanchelli, Chris;water ref 071-734-07
Zanack, N %a B Prop Mgmt;water ref 033-155-25
Zhang, Steven Zekun;landlord rent
Zhu Properties;landlord rent
Zietlow, Karen D;karen d. zietlow
Zinger, Michael A;michaal a. zinger
loelle, Krislin N;water ref 055-027-11
Zosky. Jessica B;water ref 043..()67-09
Enterprise Funds Fund Total
Fund: Trust And Agency
Adjusting Journal Entry;jul photocopy
Aug I.s. BiIlings;Ls.-nwlinternet chg
Aug Replacement Chargegbacks;i.s.-replace chg
Budgeted Transfers Aje;dental ins
Flca;clty contribution
fortis Benefits;disability insurance
Gazette Communications Inc;garden tour ads
Henricksen And Co Inc;building furnishings
Ion Exchange;plants & seeds
Iowa City Landscaping;park rd improvements
Ipers;clty contribution
John's Groc. In;pop
Journal Entry;aug (operation cost)
_ Journal Voucher;alln ht!h!ll
1,SOD.00
95.03
40.44
26.28
32.10
10.57
45.73
400.00
10.46
28.62
53.59
52.07
63.11
12.63
33.11
302.00
520.00
36.28
36.00
52.00
12.00
86.00
11.11
1.57
44.20
26.27
30.99
33.11
12.n
83.51
875.00
44.20
627.00
37.37
37.37
32.10
24.22
57.85
44.20
30.00
58.60
663.00
1.911.00
57.01
106.92
25.28
54.44
1,662.00
36.22
31.03
31.05
51.03
45.66
48.00
385.00
51.03
625.00
2,525.00
73.17
12.83
25.00
53.59
594.00
4.29
21.95
770.00
566.00
28.00
10.00
58.90
58.10
2,700,384,21
388.59
420.00
197.90
-22.72
5,418.96
22.82
459.25
13,625.59
523.38
23,046.73
1.698.65
538.78
137.85
~3P8--,--40_
"'-€ I Cl ( s I ()'-\ i
~ ~.""sv~~
Office Depot #1 ;offiee supplies
Patv Inc;aug payment
Payroll Recap;payroll 06-aug-04
Quality Care Nature Care Compa;landscape maint
Rindy Inc;7422 melrose aye
cr:) ,\\" \\
44.74
31,000.00
71,501;59
552.87
721.35
---------
--------
Trust And Agancy Fund Total
Fund: Intragovntal Service
Aba Schabilion;travel reimb
Absolute Techno;prlnter repair
Adams, Alyssa;ra
Adjusting Journal Entry;jul photocopy
Airgas North Central;gases
Alentus;internet fees
Ali;housing
Attorfer Inc;certified powertrain
Americlean Carpet Cleaning Com;sewer back up
Aramark Uniform;uniform service
Atco Manufactur;grease & 011
Aug I.s. Billings;i.s.-nw/internet chg
Aug Its Billings;aug phone serv
Aug Replacement Chargegbacks;i.s.-replace chg
Barb Wells;wells barb
Barrios, Maria;ra
Beaton, Inc. Clo Con;beaton inc
Bennett Marilyn;aug single dental
Betty Neuman & Mcmah;funk clarence I
Bevins, Ida;ra
Bobek, Kellee;ra
Boothroy, David;tech support
Brenneman Elmer;aug single. health
Brown Richard;sept 04 dental
Budgeted Transfers Aje;dental ins
Buesing's Automotive;switch
Burks, Carolyn;ra
C & L Partners;hap refund
Care Advantage Rehab;brady michael J
Carlson, Bob {meliss;ra
Carousel Ford;auto & lightlruck
Carousel Ford;deductibte
Carousal Ford;two-ton trucks
Cccs For Sims, Greg;ra
Cdw Government Inc;virus scan reneWal
Cdw*gOVemment;data commun. equip.
Cdw*govemment;o1her edp equip rep.
, j;"ldar PI.Ioltrnlogit'..1 C:;b9>:lRiH i:QQRiQ
Chris Akers;travel relmb
Cic;refuse
City Electric Supply Inc;electrical supplies
Coates Vernon;aug single dental
Collection Services;benner ronnie
Consumers Cooperative Society;diesel
Continental Sal;graphic supplies
Contractors Too;str. cleaning & rep.
Corvel;benner ronnie
Cox Ralph;sept 04 dental
Crow Donald;aug single dental
Cummings Frank;aug single dental
Cummins Great Plains Diesel;tools
Custom Hose & S;general equipment
Custom Hose & S;misc. supplies
D & N Fence Company;repair fence
Dalnodar, Lynda;ra
Danielle Thompson;rent 2401 whsp mead
Dawson, Tara;ra
Delta Dental;claims
Denny Gannon;travel reimb
Dex Madia East L1c;directory advertlsin
Diane Weber;ra
Donat, Richard For R;ra
Doran Manufacturing;holders
Duffy, Breyanne;ra
Easler, Brad;ra
Eckard Nora;aug medicare supp
Eddy-walker Equ;str. cleaning & rep.
Elliott Equipment Company;garbage trucks
Empi Inc;oxley kevin I
Eye Physicians And S;hamey edward j
Fabian Donald;aug single health
Farmer William;aug single dental
FastenaJ Co Mo;landfill equipment
Fica;city contribution
Fortis Benefits;disability insurance
Fortney, Tonya;ra
Foster, G Thomas;ra
Fountain Dan;aug single dental
Fountain Transmission Speciali;testing services
GafCia, Tavo;tech support
Garringer, Teny;ra
Goines, Kimyata;ra
Grandview:h~'1t~nst.-hutcheso ~
154,784.73
-e.66
999.00
-14.00
2,574.43
12.40
611.40
-eO.OO
4,762.29
2,562.20
319.18
3,510.00
1.530.00
178.20
9,693.31
1a.o8
-70.00
595.00
-320,98
2,708.04
-23.00
-15.00
1,882.13
-297.64
-320.98
1.119.50
25.89
-28.50
-483,00
2,433.00
-40.00
160.31
383.58
159.12
-25.00
2,085.00
1,868.23
257.43
Q61.eB
-40,00
553.64
36.23
-18.10
604.00
41,750.22
133.81
501.78
3,953.35
-312.23
-312.23
-312.25
60.44
24.42
542.50
850.00
-37.50
-100.00
-21.50
22,901.50
~l05.n
219.80
-10.00
-14.00
997.82
-25.00
-12.00
-129.10
913.11
225.95
852.10
86.00
-588.26
-312.23
2.01
9,498.09
561.09
-25.00
.10.00
-320.98
15.00
1,639.18
-25.00
-56.50
~
~~~
~~
Green Richard;aug single dental
Gregoire, Ida;ra
H&I Mack Truck;two-ton trucks
Hansen Thomas;aug single dental
Hargrave Mcelen;auto & light truck
Hargrave Mceleney Inc;service
Harp, Melba;ra
Hartford Life Insura;life insurance
Hartwig Motors2;auto & light truck
Hartwig Motors2;vehicle repairs
Hd Cline Compan;landfill equipment
Hefley, John;safety shoes
Helmuth Repair Inc;prassure washer
Henke, Sara;ra
b1ewlett Packard Company;carbon drive
HiII,WiIlow;ra,
Hoosman, Morgan;ra
Hopkins Nathan;aug single dental
Hudachek Kenneth;aug single denial
lasd Health Services;health adm fees
Ie Qty Assessor;gas
Ie Camm School Dist,admin fee
Iowa City TireO;auto & light truck
Iowa Individual Health Benefit;2003 loss ration as
Iowa Medical Clinic;brady Michael j
lpers;city contribution
ISb;wire fee
J P Gasway Company Inc;paper
Jamie Jenn;jenn jamie
JaynE! Anderson;ra
Jim Steffen-fbi Nat.;travel reimb
Jim's Petroleum Maintenance Co;monitoring wells
Jo Co Ambulance;dlasel
Jo Co Assessor;gas
Jo Co Auditor;credit frdm firstar
Jo Co Seats;diesel
Jo Co Sheriffs Offic;admin fee
Johnston, Tad M;onsite support
Journal Entry;aug (admin charge)
Journal Voucher;aug bcbs
Keenan, Brenda;ra
Kevin F Oxley;oxley kevin f
Kiple, Denefe, Beaver, Gardner;payment of court co
Kme Fire Apparatus Parts And S;seal kits
Knock GeraJd;aug single dental
Kochanowski, Donald;ra
Kron Linda;aug single health .
Lawson Products;misc. supplies
Lehman Ernest;aug family health
Leonard Aaron;aug single dental
Levy, James By G~ph mlo charge
Lewis, Debble;ra
Liebovichlpdm;misc. supplies
Life Skillsfor Steph;ra
Uhs Craig Mr.;aug single health
Linder Tire Ser;auto & light truck
linder Tire Ser;garbage trucks
Linder Tire Ser;general equipment
linn. James;aug single dental .
linn County Anesthes;beMer ramlJe
Lisa K Bums, Csr, Rmr;deposit of t1mottrt c
Mac Tools Distributor;socket
Martin Equipmen;general equipment
Martin Equipmen;landfill equipment
Marty Leik;travel reimb
Matthews Melissa;aug Single dental
Mcconaughy, Elizabet,ra
Mcdermott, Hope;ra .
Mcfall's Auto Trim;head liner repatr
Mcginness Ed;aug single health
Mcleod Usa;long distance sarv
Mcvey, Erin By Arnd1;ra
Mecca;hap refund
Medical Plaza Pharma;benner ronnie
Menards Iowa Ci;repair of structure
Mercy Hospital;benner ronnie
Michael J Brady;brady michael j
Michelle Powills;travel reimb
Mid America Reg;registration
Mid Land Equipment Company;glass
Mid Town Glass;vehicle repairs
Mid..mnd Equi I;landfill equipment
Mld-land Equi I;str. cleaning & rep.
Mldamerlcan Energy;electrlc
Midwest Frame &;vehicle repairs
Midwest Wheel Companies;mlsc supplies
Mike J Sansen;sansen mike i
Miller, Minnette;ra
Minneapolis Pha;adminfeerefundadkin
Mitch Behr;travel advance reld
MoIo- Oil Co;grease & oil
Moore Daniel;aug single dental
Moore, Shenell;ra
_~Q[~_4anjQe;m_
~'v.o
-320.98
-33.00
146.75
-841.98
217.98
200.00
-13.50
442.39
95.25
50.00
240.91
125.00
4,559.35
-19.00
3,063.00
-26.50
-68.50
-312.23
-312.23
368,164.43
-14.75
-5,511.79
1.080.00
20.980.45
4.747.00
7,344.52
24.00
181.05
2,164.98
-100.00
-20.88
498.00
-889.72
-210.22
-1.284.43
-5.934.81
-3,505.77
455.00
25,463.04
43,497.39
-27.50
1,383.90
100.00
321.16
-312.23
-8.50
-1,190.56
374.00
-869.06
-641.96
-100.00
-50.00
366.17
-18.50
-297.84
1,220.56
1,458.87
452.70
-320,96
744,00
318.20
20.11
38.14
82.24
-10,00
-23.34
-23,00
-5.00
220.00
-297.64
666.55
-30.00
-2,974.00
199.03
16.99
870.75
2,613.16
-4.40
125.00
165.32
150.00
185.35
176.24
1.902.59
40.95
754.18
92.40
-12.50
-4,911.40
-1.00
466.40
-312.23
-33.50
-49.00_
((j/S-/O<f G
-\, ~~*- <:::~~
2,288.96
-294.13
60.90
820.41
19.38
178.40
148.32
158.25
3.70
59.52
195.50
1.133.80
6.81
-568,26
855.56
599.50 .
-20.00
95.39
-97.00
127,730.08
-312.23
1,267.85
405.28
17.45
293.25
-595.28
-12.50
-83,407.01
446.00
125.00
87.36
21,715.52
58.00
374.00
-25.00
106.59
69.30
-23.00
-841.96
1.666.35
-1,000.00
-60.00
2,976.49
-297.84
-37.50
-297.84
-312.23
18.49
-297.84
5,825.00
-33.00
94.34
-297.84
-26.50
987.88
266.80
297.75
-25.00
.c:u.c:.U4
150.00 .
-12.50
-297.64
18.09
128.85
682.78
778.90
-37.50
-320.98
83,407.01
168.21
489.56
6,882.50
-15.00
163.17
512.40
24,34
5,000.00
-705.77
110.00
-25.00
5,346.25
37.46
15.25
-297.64
-320.98
313.55
32.17
-791.00
119.85
143.98
-320.98 '
'-'€,
Motion Induslrt;vehicle repairs
Mumford Jerry;aug single health
Naomi J Murphy;murphy naomi j
Napa Auto Parts;auto & light truck
Napa Auto Parts;general equiPment
Napa Auto Parts;landfltl equipment
Napa Auto Parts;minor equip. rep mat
Napa Auto Parts;misc. supplies
Napa Auto Parts;str. deaning & rep.
Napa Auto Parts;two-ton trucks
Nextel Parthers;cellular/pcs service
O'reilly #371 ;auto & light truck
O'reilly #371 ;garbage trucks
Ockenfels Catherlne;aug singte health
Office Depot #1 ;off/ce supplies
Office Depot #1 ;paper stock
Ousley, Felicia;ra
Paul S Dlscount;sanitation supp.
Payee For Shankien;hap refund.halupnek
Payroll Recap;payroH 06-aug-Q4
Pearson Mark;aug single dental
Petroleum Services Company LIc;grease/oH
Phelps The Uniform Speciallsts;laundry
Pip Printing;accounting
Pitney Bowes Inc;postage
Portwood Melinda;aug single health
Prior, Mariatyce;ra
Procurement Card;procurement-card
Progressive Rehab As;benner ronnie
QUad City Safet;f1rst aid/safety sup
Quill Corporati;offlce supplies
Qwest;aug local phone serv
Radiologic Medical S;wetls barb
Radiology Consultant;oxley kevin f
Reece, Melanie;ra
Rexco- Equipment Inc;filter
Richard Hoover;hoover richard
Aias-pigman, Victori;ra
Rockwell Melody;aug single dental
Ronnie 8enner;benner rennle
Ryken, Dr TIrnothy;deposition
Safety-kleen Systems;oil refund-equip
Sales Midwest, lnc.;mlsc parts
Schmadeke Chuck;aug single health
Schnathorst, LOri;ra
Schreiber Aegina;aug single health
Schultz Edward;aug single denial
Sears Roebuck;mlsc. supplies
Sedlacek Ralph;aug single health
Shanahan, Brad;consultant services
Shaw, Deanna;ra
Sherwin WlIliam;repalr of structure
Slagle Roger;aug single health
Smith, Lenette;ra
Snap On Tools Corporation;tools
St Mary's Catholic C;st mary's cathol
Stanerson Imple;general 9QlHpment
Stanfield, Jennifer;ra
---star Cq...;.......:",L LW,vvln:ltl~
Steindler Orthopedlc;morrlson Jim
Starrett, Lawana L;ra
Stout Phyllis;aug single heal~
Suburban Amoco Keokuk Street;car wash services
Suchomel, Mary;reimb dst
Tennant Co;general equipment
Tennant Co;str. cleaning & rep.
Theresa HiII;ra
Thomas Susan;aug single dental
Total Systemlbank 1 ;procurement card
Toyne Inc;fire apparatas
Tri State Companies;misc supplies
Troester Consulting;consultant services
Troy Dlckerson;ra
Truck Country O;fire apparatus
Truck Country O;garbage lrucks
Truck Country O;two-ton lrucks
U S Post OffIce Acct n5;permit n5
University Heights;admin fee
University Of Iowa H;funk ray,nond
Vandenberg, Michelle;ra
Vavra, Alana;consultant services
Vertzon Wireless;cellphone charges
Wal Mart;misc. supplies
Watson Mitzi;aug single health
Wells James;aug single dental
Westfall - Part;two-ton trucks
Westport Touchless Autowash;car wash services
Westwinds;hap refund-melvin
Whetstine, Susan;jun, jul, aug dst
White Cap Indus;safety clothing
Winder We~~iII;au9 single d~ntal_
~5,~1>Ct~\\
~~-F~'~
~
~
~
4,
Wood Geroge;aug medicare supp
Youssif, Imad;ra
Zarnoth Brush W;generaJ equipment
Zarnoth Brush W;str. cleaning & rep.
Intragovntal Service Fund Total
Fund: Special Revenue Fund
Adjusting Journal Entry;jul photocopy 302.40
Ammar, Richard F Md;medical services 225.00
Aug 1.8. Billings;i.s..nwlintemet chg 390.00'
Aug Its BllIlngs;aug pc supp 66.00
Brandt Heating And Air Condltl;relmbursement fOr f 4,555.33
Budgeted Transfers Aje;dental ins -850.92
Cedar Neurological Surgeons;medlcal services 100.00
Community Mental Health Center;operational expense 977.28
Cook, Willlam;prescriptlon reimb 263.45
Corvel Corporation;med check fees retlr 132.78
Crown Electric;#28 baculis 1,054.83
Dave Stepp Heating & Ac;reimburse for remade 3,255.00
Davidson. Jeff;mileage ames 104.34
Eagles Flight Inc;operallonal expenses 7,580.25
Elder Services Inc;rehab. expenses 3.227.09
Emma Goktman Clinlc;reimb for security s 1.452.05
Extend The Dream Fou;recorcting fee -25.00
Federal Home Loan Bank;loan payback for mil 7,200.00
Ferdig/1204 Ash;recording fee -25.00
Fica;city contribution 1,628.85
Fortis Benefits;disability insurance 353.61
Free Medical C1inic;cdbg reimursement :1,500.00
Hartford Life Insura;life insurance 2.77
Helfrich/42 Blue Ste;recording fee -25.00
Home Repair Team Inc;general repairs 175.45
Hag Rehab;kinsey coupon book 4.00
Iowa City Press Citizenjuly publications 145.08
Iowa Department Of Public Heal;lead, certification 50.00
lpers;city contribution 1.290.53
Janserfl21 7th Ave;recordingfee -25.00
Journal Entry;aug (operation cost) 114.42
Journal Voucher;aug bcbs 4.156,86
League Of American Bycyclists;memberhslp dues 30.00
Linn County Public Health;lead inspection 2.845.13
Maske, Robert;prescrlptlon relmb 243.07
Mdeod Usa;long distance serv 0.20
Mercy Hospital;duty related injury 371.80
Office Depot #1 ;graphic supplies 6,1.72
OffIce Depot #1 ;office supplies 26.72
Otologic Medical Services Pc;medical services 1,029.87
Payroll Recap;payroU 06-aug-04 22,443.51
Pip Printing;plannlng 174.38
Plaza Towers Uc;payment 149,421.42
Pulmonary Associates Of Oct Pc;medical services 710.00
Reliance Title Servlces;tille & lien search 65.00
Secretary Of Slate;filing fee 10.00
Sheller House;reimb kir john thoma 486.00
Solid Waste Association Of Nor;dues 181.00
Table To Table;july 2004 payment re 3,431.55
United Action ForYouth;operatlonal expenses 2,205.46
Wessling Conslruction;repair damaged floor 1,850.00
-129.10
-5.00
207.52
306.00
n3,696.79
---------
-------
Special Revenue Fund Fund Total
224,943.26
----
-----
GRAND TOTAL
58388
8,914.579.12
October 19, 2004
lalsloLj-
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~ j \ a-~?__
Printer's Fee $ 1 d- S.qt./
CERTIFICATE OF PUBUCATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Unda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper ----L-- time(s), on the
following date(s):
U 0 Ll e. ,,^,,"~-er :.2 'dOn,-/
, ~
C/-d~ Legal Clerk
Subscribed and sworn to before me
this ~Ar,Q day of '1\kn-Q.Jv~
A.D. 20 (')~ _
G~f)~~ (J~
Notary Public
fjj ORLENE MAHER
Commission Number 715148
My Commission Explrts
... April 2. 2005
~
OfFlCloM- PUBlICATION
Publish 1112
Subject to change as finalized by the City
Qark. For a final official copy, contact the
City Clerk's Office 356-6040.
The cost of publishing the following pro-
ceedings and claims Is $125.94.
Cumulative cost for this calendar year for
said publication is $21,279.84,
OFFICIAL COUNCIL ACTIONS-
10119104
Iowa City City Council regular meeting
7:00 p,m. at Cil)' HaJJ. Mayor Lehman
presiding. Council Members present
Bailey, Champion, Elliott, Lehman,
O'Donnell, Vanderhoef, Wilburn. Absent:
None.
The Mayor proclaimed Founder's Day
- October 22. 2004, Jeff Chrtstiaansen,
Governor Toastmaster Area #36 accept-
ing; United Nations Day - October 24,
2004, Wayne Osborn President Johnson
County United Nations Association
accepting; Disability Employment
Awareness Month - October 2004,
Orville Townsend.' Superintendent
Vocational Rehab OffIce accepting.
The Mayor presented Outstanding
Student Citizenship Awards to Weber
Elementary students: Peter Ascoli, NicoU
Manhlca, Dakota Beckmann .
Moved and seconded that the fotIowing
items and recommendations in the
Consent Calendar be ~ceived or
apprOlHld. and/or adOpted as amended:
ApproyaI of Council Actions, subjecl to
corrections, as recommended by the City
Clerk. October 4. Regular Council Work
Session; October 5, Regular Council
Formal Official and Complete.
Receive and File Minutes of Boards and
Commissions (any recommendations
contained in minutes become effective
only upon separate Council action):
Public Art Advisory Committee .
September 2, 2004; Planning and Zoning
Commission - September 16, 2004;
Charter Review. September 27, 2004;
Charter Review - September 29, 2004.
Permit Motions and
Resolutions as Recommended by the
City Clerk.
New: Class C Liquor License for Old
Capitol Brew Works and Public House.
525 S, GIIber\ 51_: OUtOoor 5eMce
Area for Old CapfIoI Brew Works - and
Public House, 525" S. GflbertStreet;
Class C Liquor License for Kandy Land,
926 Malden lana; RES. 04-263, TO
ISSUE DANCE PERMIT to Kandy land,
928 Malden Lane. RES. 04-284, TO
ISSUE CIGARETTE PERMIT for
Cigarette OUllet#18, 1901 Broadway#3.
Renewal: Class C Liquor License for
Que, 211 Iowa Ave; Class C Liquor
License for Grlzzty's South Side Pub,
1210 Highland Ct.; Sp$Clal Class C
Liquor Uoense for Masala. .9 S. D!Jbuque
SI.: Class C Boar PennIt for Mini Mart.
731 S. RiverSide Or,; ReS. 04-285.
ISSUE DANCE PERMITS lor Qua. 211
Iowa Ave. and Grizzly's South' Side Pub,
1210 Highland Ct.
Rasolutions: RES. 04-266, AMENDING
THE CllY OF IOWA CllY COMMER-
CloM- DRIVER'S IJCI:NSESUBSTANCE
ABUSE I'REVEN'I1clN ~ FOR
DRUGS AND oM-COHOl; lIES. 04-287,
AUTHORIZING THE MAYOR TO SIGN
AND THE CllY CLERK TO IUTEST TO
THE RELEASE OF UEN REGAROING
A MORTGAGE FOR THE PROPERTY
LOCATED AT 2235 RUSSELL DRIVE
IOWA CllY, IOWA. .
Correspondence:. JCCOG Traffic
Engineering Planner. Installation of NO
PARKING ANY TIME signs on th, north
side of the Sweet Briar Avenue, Radcliffe
Av~nue. and Stanford Avenue. (Deferred
from 10/51041; JCQGQ." 'TtlIIfic'
Engineering Planner - Installing ENTER
ONLY and DO NOT ENTER signs on the
east entranqe into the Iowa City
Recreation Center parking lot off
Bu{lIngton Street; JCCOG Traffic
Engineering Planner - Installation of two
trail STOP signs al the Intersectk>n of
Windsor Ridge Trail and Court 9net.
Alc0hoi Issues leUers from - Sal Alaniz'
Krista Britta~n. James Clayton(x3), AmY
Fletcher, Bnan Flynn & Leah Cohen -
_ CIty Alcohol Advisory Boanj(x2),
Kathy Fossum, Sarah HansljO-r,.8Gott
Hanoon, Mar< ~utnOY, Derak
SchaIrer, Randy and Nancy Schairer..
Deb Scherer, Cory Shook. Dan
VakWskas, Bath Shields, Minetta
Gardinier, Jacki Bock; Patricia
Santangelo - Affordable Housing -
ulnclusionary Zoning" Schemes; Oayna
Ballantyne - Thank You for Contribution to
Homeless Children. Kaitlin Van Roekel ~
Earn While You Learn Scholarship [staff
response Included]; Josle Moore and
Heather Jenn -UtIlities Referendum (staff
response included]; Randy Hartwig -
Iowa City Municipal Airport Update [pre-
viously submitted in 10nl04 Information
Packet]; Gilbert-Linn Historic District let.
ters from. Jolln A1berhasky,_Greg Allen,
Peter J. Ammentorp. James L.
Brenneman, James B. Buxton. Mike
Cooper, Kayla Cress, Jean Daters
Dwight Dobberstein, Tim D. Finer:
Eugene Fisher. Mark T. Hamar Greg
Hassman, Harry Hinckley, Thomas Kane,
Walter Kapsa, William T. Lake. Donna
lB:unspach, Matthew Lepic, Julia E. and
William C. Leupold. Waltraud Maierhofer
Wendell Miller, John Nelson, Mary and
Scott Palmberg, Frank Person, Dorothy
M. Persson, Mel\lln D. Roth, Leona and
Hubert Rummelharl. Nichola Slabach,
Donald Stumbo, Renetta Webster' E-
N.8wsletter City of Atlanta - October '1"
.... 12, 2004; Brad QuellhQllf -
Deprlcw-ltizattonlDecrimlnalizatiM of
Marijuana [staff. response included);,
Jefferson Street Historic Distrlct . KEMn
Deets, Donna Launspach(2), F'tIiIIp
LaunIpach, Andy Smail; Jean WdIIr -
CounQiI's Melrose Decision on Cable
C~ 4; Chesca Colloredo-M8nIWd -
School Crosswalks; Dianne Rash .
ZonIng of Property.
The Mayor declared the motion carried.
The following individuals appeared
regarding alcohol issues: Gary SancIera;
831 Maggard; John Neff, 2306 Mac8rIde
Dr.; and Sal Alaniz. Daniel' Laney
appeared regarding uniforms.
Moved and seconded to' set a pldc
hearing for Ncwember 2 on an ordinMce
changing the zoning designation from I-
1, General Industrial, to CC-2
Community Commercial,' for 0.33 ac~
of property Iocatad at 811 Hollywood
Boulevard. The Mayor declared the
motion carried.
M<Md ond saconded to adopt RES.
04-288. APPROVING THE ANAL PLAT
OF GENERAL QUARTERS. IOWA CrN
IOWA. .
~~~~
Movod and soconded to adopt RES.
04-289, ~PPAO\IING THE PRELlMI-
N~RY AND FINAL PlAT OF MYRTLE
RIDGE, IOW~ CITY, laNA.
A public hearing was held on a l'MOkt-
tion declaring the Clty's Intent to pmcMd
with and authorizing the acquisi1ion of
property rights lor the Souttl Sycamore
Sanitary Trunk Sewer Extension project.
Moved and seconded to adopl RES.
04-290, DECLARING THE CITY'S
INTENT TO PROCEED WITH AND
AUTHORIZING THE ACQUISITION OF
PROPERTY RIGHTS FOR THE SOUTH
SYCAMORE SANITARY TRUNK
SEWER EXTENSION PROJECT.
A public hearing was held on a rlillOlu-
tion approving plans, specifications, ape.
cia\ provis\ona. form 01 contracl, and Htl-
. male of cost for the construction 01 ...
Camp Cardinal Road slle prep&falton
project, 8St8b1iIhing amouRt of bid IIICU-
rity to 8COOOIpM{MCtt tJid-. dlrecting Oty
Clerk to p.- _--..m for 1*10,
andfixln9___ftlr.-ptof
bids.
Moved and oaconded to adopt RES. 04-
291, APPROVING PlANS, SPECIFICA-
TIONS, SPECIAL PROVISIONS, FORM
OF CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION OF
THE CAMP CARDINAL ROAD SITE
PREPARATION PROJECT, ESTABLISH-
ING AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING
CITY CLERK TO PUBLISH AO\lEBTISE-
MENT FOR BIDS, AND FIXING TIME
AND PLACE FOR RECEIPT OF BIDS.
A public hearing was held on a resolu-
tion approving the first amended Near
Souths ide Residential Urban
Revitalization. Plan.
Moyedand seconded to adopt RES.
04-292, APPROVING THE FIRST
AMENDED NEAR SOUTHSIDE RES~
DENTIAL UR8AN REVITALlVIlON
PLAN. ;t,
Moved and oaconded 1I1at 1110 onli-
nance amending Chapters 5 and 6 of
City Cods Title 14 to provide updated ref.
erences to sections in the Uniform Code
hI thrCity iecOnUy adOPlBd .. '.11I
Building Code, be given fil'St vote. The
Mayor declared the motion carried.
Moved and seconded to adopt RES.
04-293, APPROVING AN AGREEMENT
BETWEEN THE CITY OF laNA CITY
~ND THE ARTIST FOR THE NORTH-
SlOE NEIGHBORHOOD ART PROJECT
AND AUTHORIZING THE MAYOR TO
EXECUTE ~ND THE CITY CLERK TO
ATTEST THE SAME.
Moved and seconded to adopt RES.
04-294, AWARDING CONTRACT AND
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION OF
THE OAKLAND CEMETERY SEWER
SEPARATION PROJECT.
Moved and seconded to adopt RES. 04.
295, AUTHORIZING EXECUTION OF
AN AGREEMENT FOR LIBRARY SER-
VICES TO RURAL JOHNSON COUNTY.
Moved and seconded to confirm rec.
ommendations of the Deer TaskForce to
appoint Alan Nagel (At-Large Position)
and Peter Jochlmsen (Hunter) for terms
ending March 15, 2007. The Mayor
declared the motion carried.
The Mayor noted the previously
announced vacancies: Airport
Commission to flU an unexpired term
ending March 1, 2007; AIrport Zoning Brei
of Adjustmenl to fill anunexptred l&ml
ending December 31. 2006: Airport
Zoning Brd of AdjustrnentIO fiIt an unex-
pired plus a flve-year lerm ending
Oacembar 31, 2008; Civil Sorvlco
Commission to flll an unexpired term
ending April 4, 2005; Historic
Preaef'\llttion CommIeeion to fill en unex.
IQ\l"t(04-
plred term ending March 29. 2006.
Housing and Communily Development
Commission to flU an unexpired term
ending Sap'tamber 1, 2006; Library,
Board of Trustees to IUI an unexpired
term ending July 1. 2009. ApplicBtlons
must be received by 5:00 p.m.,
Wednesday, October 27. 2004. Board of
Adjustment to fill a five-year term
Jan"uary t, 2005 - January " 2010;
Board of Appeals -(for a Building Design
Professional) to fUl a .flve-year term
January " 2005 - December 31, 2009;
Human Rights Commission to fill three
three~year terms January . t, 2()(l5 -
January " 2008; Parks and RecreetJon
Commission to fill two four-yearterml
January ,. 2005 - January " 2009;
POOIlc Art Advisory Comminee (One Art
or Design Professional) to fill three--yur
lima. January " 2005 - Ja~ "
2GQI; Senior Center Commission to fill
twDlwee--year terms January " 2005 -
OIloImber 31. 2007. Applications t'I'IUII
bo ,..olved by 5:00 p,m., WednoedIiy,
_bar 10, 2004. [Slaff will not pub-
lish additlonal notices after a period oIlix
publloations; butwill continue to advertise
vacancies with postings and on the
Council agenda However, no additional
publication costs will be Incurred.J
~ and seconded to adjourn 7:50
p.m. The Mayor declared the motion car-
ried. .
A more complete description of Council
Activities is on file in the office of the City
Clerk..
stErnest W. Lehman, Mayor
s/Mari~n K. Karr, City Clerk
SubmIIId ....pwtr litu - 10t'2G104.
59lI82
November 02, 2004
G
J, ~~.~
Printer's Fee S J I o. I d-.
CERTIFICATE OF PUBUCATlON
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper 1 time(s), on the
,
fiVwing date(s):
Oil -PfiY\.!o-Pr ~ ~ '0 i
y~~~ Legal Clerk
SUqfjd and sworn to before me
this day of/t IrI~
A.D. 20 [) L.I .
0A}OAiP ~uJ
Notary Public
@ ORLENE MAHER
Comml..lon Number 715148
My Commission Expires
.. April 2, 2005
'-
OFFICIAL PUBLICATION
Subject to change as finalized by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356--5040.
The cost of publishing the follOwing pro-
ceedings and claims is $16.12.
Cumulative cost for this calendar year for
said publication is $21 ,295.96.
OFFICIAL COUNCIL ACTIONS -
11/1/04
Iowa City City Council, special meeting,
8:24 p.m. at City Hall. Mayor Lehman
presiding. Council Members present:
Bailey, Champion, Elliott, Lehman,
O'Donnell, Vanderhoef, Wilburn. Absent:
None.
Moved and seconded to adjourn to
executive session to discuss as a public
employer, strategy regarding collective
bargaining with city employee organiza-
tions; as such discussion is exempt from
the prOVisions of Chapter 21. The Mayor
declared the motion carried and
adjourned into executive session at 8:25
p.m..
Moved and seconded to adjourn the
special meeting at 9:10 p.m. The Mayor
dectaredthe motion carried.
A more complete desCription of Council
Activities is on file in the office of the City
Clerk.
slErnest W. Lehman, Mayor
slMarian K. Karr. City Clerk
Submitted for publication - 1113104.
58940 November 9. 2004
~'- ~~
\\ \0:""\0,-*
~.\,~
Printer's Fee S 13 ~ .0.3
CERTIFICATE OF PUBUCATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper I time(s), on the
follOwing date(s):
AJ a u e...YY\.~~v- Il.o, ?-cD 'L
~
~~ Legal Clerk
Subscribed and sWfT to before me
this it 0 Kday of . tn~,.J>4-L/
A.D. 20 o L/ .
~)t~~
Notary Public
tjj ORLENE MAHER
, ! Commission Number 715148
My Comm..lon ~rn
... April 2. 2005
OFFICIAL PUBLICATION
Publish 11/16
Subject to change as finalized by t
Clark. For a final official copy, cont
he City
aetthe
City Clerk's Office 356-504(),
The cost of publishing the following pro-
ceedings and claims is $138.03.
Cumulative cost for this calendar year for
said publication is $21 ,433.99.
OFFICIAL COUNCIL ACTIONS _
11/2104
Iowa City City Council, regular meeting,
November 2, 2004, 7:00ilm. at City Hall.
Mayor Lehman presidlng~ Council mem-
bers present: Bailey, Champion, EU~,
Lehman, O'Donnell, Vanderhoef,
Wilburn. Absent: No"e.
The Mayor proclaimed Alpha Phi
Omega National Service Week Made by Fighting~n,~~men;!arek
-November 1-7, 2004. Kathryn "Bailey, KMwassah, As~jt' B1'\'<<tW/ Khurram
Chair National Service Fraternity accept- Qadir regar~ng Offer on Lot 17, Aviation
ed. Commerdal Park;'Htslorlc Districts let-
Moved and seconded that the lollowing ters from Susan Futrell and Will
items and recommendations in the Jennings, Candice Smith and Adam
Consent Calendar be received, or Witte, Tim Weitzel; GilberRinn Historic
approved, and/or adopted as amended: District letters from Peter J. Ammentorp,
Approval of Council Actions, subject to John Bakas, Carolyn and Benjamin
corrections, as recommended by the City Barrientes, James Brenneman, ,Jean
Clerk: October18,RegularCouncilWork Daters, Jeffrey L. Dill, Joseph Dobrian,
Session; October 19, Regular Council Patricia Eckhardt, Tim D. Finer, Shirley
Formal Official and Complete. Harman-Harrison, HatTy Hinckley, Usa
Receive and File Minutes of Boards and KOizumi, Elsie Kuhn, Matthew D. Lepic,
Commissions (any recommendations Vy Nguyen, James Pohl (2), Kip POOl (2),
contained in minutes become effective Scott Ramspon, Marcy Rosenbaum, Joel
only upon separate Council action): Schintler, Donald Stumbo; Jefferson
Charter Review Commission - October Street Historic Oistrlct letters from
11, 2004; Charter Review Commission. Andrew M. Ives, John Roffman;
October 12, 2004; Charter Review Northside Historic Districts letters from
Commission - October 13, 2004; Board John Bauserman, Helen Burford, Jamea
of Adjustment - August 11, 2004; Airport and Loretta Clark, Carol De Saint Victor,
Commission - August 12, 2004; Airport Clarence Haverkamp, Julianne McNa.lley,
Commission - September 9, 2004; Thomas E. McNalley, .D.M. O'Brien;
Airport Commission - September 16, Claire Sponsler; Lu Barron regarding
2004; Housing & Community Public Leadership Summit MInutes
1I_.U1t::.I-'",ent Commission - July 15, October 7, 2004; E-Newsletter City of
.....aee.; HouSiAg & Community Atlanta - October 19, 2004; Noble W.
Development Commission - September Luke regarding Halloween [Staff
29, 2004; Police Citizens Review Board - response included]; 21 Ordinance letters
September 14, 2004; Senior Center from Chelsea Bredeson, Michael Crane;
Commission - September 21, 2004; Yvonne Wernimont regarding Thilnk"
Charter Review Commission . October from Big Brothers, Big Sisters; Nancy
20, 2004. Krutzfield, Christopher Clark regarding
Permit Motions and Resolutions as Stop Light at the Corner of Scolt Blvd and
Recommended by the City Clerk. New: Court SI.; Jim Surratt regarding Lost
Class C Liquor License for Fitzpatrick's, Visitors; Edmond Gaines regarding
310 E. Prentiss SI.; Renewal: Class C Property Tax Relief for Owners
Liquor License lor La Casa Ltd., 1200 S. wlDisabilities [Staff response included];
Gilbert Court; Special Class C Liquor Kathy Vyroslek regarding DVIP Update;
License for Baldy's Wraps, 18 S. Clinton Douglas Weiss regarding DonatiOn of
St.; Class C Beer Permit lor Deli Mart #1, Laptop Computers; Randy Hartwig
525 Hwy 1 West; Class C Beer Permit for regarding Strategic Plan.
Kirkwood-Hawkeye Convenience Stores, The Mayor declared the motion carried.
300.JS!rkil,~Ave. Bob Burns, 319 East Washington
Re~sl RES..04-296, AUTHORIZ. Street, and Charles Eastham, Greater
ING THE MAYOR TO SIGN AND THE Iowa City Fellowship, appeared.~
CITY CLERK TO ATTEST TO THE amending the FY05 Home AllodiiIIIK to
RELEAS~. O~Lll::N REGARDING A Blooming Garden IHA Limited
MORTGAGE FOR THE PROPERTY Partnership. Mayor Pro tern Wilburn...
LOC.l\TEJlAT,748 DEARBORN STREET, ,the table' due to a conflict of inleMil.
IOWA crr,y",..IOWA. RES. 04-297, Moved and seconded to accept..,...
AUTHOAIi:ING HiE MAYOR TO SIGN spondence from Bot! Burns. Th&;~
AND THE CITY CLERK TO ATTEST TO dec{ared the motion ce.rried. Ma')'Of Pro
THE RELEASE OF LIEN REGARDING A tern Wilburn returned to the table. Oaniel
MORTOAGE"'FOA THE PROPERTY Laney appeared regarding enforcement
LOCAT~Q-'~','2~fWe:ST PARK ROAD, of no passing zones with l?rge trucb;
IOWA c~i:y" .IOWA. RES. 04-298, driving license requirements; and
AUTHORIZING THE MAYOR TO SIGN employment and college opportunities.
AND THE CITY- CLERK TO ATTEST TO Moved and seconded to set a pubUc
THE RELEASE OF LIEN REGARDING A hearing for November 16 on an ordi-
*"OME AGREEMENT FOR PROPERTY nance changing the zoning designation
LOCATED AT LOTS 14, 15, 17, 18 EAST from Medium Density Single-Family
HILL S.UBDIVISION AND LOTS 82, 83, Residential (RS-8) and Neighborhood
94, 95,-162, 163 WHISPERING MEAD- Cot;lServation Residential (RNC.12j to
OWS,3USOIVIS10N PART- TWO, IOWA Medium Density Single-Family
CITY, lOWA. '"'J1ES. 04-299, AUTHORIZ- Residential/Historic Preservation Overlay
ING THE MAYOR TO SIGN AND THE (RS.8JOHP) and Neighborhood
CITY CLERK TO ATTEST TO THE PAR- Conservation Residential/Historic
TIAl RELEASE OF REAL ESTATE Preservation Overlay (RNC-12/0HP) to
MORTGAGE FOR THE PROPERTY designate the Ronalds Street Extension
LOCATED -AT 1410 SOUTH FIRST of the Brown Street Historic District. The
AVENUUOWA CITY, fOWA. RES. (}4.. Mayor declared the motion carried.
300, ACCEPTING THE WORK FOR THE A public hearing was held on an ordi-
CIVIC' CENTER NORTH TRANE HVAC nance changing the zoning designatfon
PROJECT. RES. 04.301~ACCEPTfNG from 1-1, General Induattia/; to CC-2,
THE WORK FOR THE 2004 PCC PAVE- Community Commercial, tOr 0,33 acres
MENT REHABILITATION PROJECT. of property I~ at 611 HoHyw"
RES. 04-302, ACCEPTING THE WORK Boulevard. POD Oirector Fr~
FORTHE SANITARY SEWER, STORM' the application had been w _ '. . and
SEWER, WATER MAIN, TILE LINE, AND no further action was needed. MDve~
PAVING PUBLIC IMPROVEMENTS FOR seconded to accept correspo
- VILlAGE' GREEN - PART XIX, AND from VernSteve. The Mayor de .' the
DECLARING THE PUBLIC IMPROVE- motion carried. ". .
MENTS OPEN. FOR PUBLIC ACCESS Move. d and. seco. nded to ad~PI~
ANO USE. RES. 04'303.~N~ 94-:)04. .A~~ROVINi}.TliE p _
"THE WORK FOR<.Tfofe'-. . -""'=--,v',,I,, 'M.~~J~ EY,ti,vlS . D
TRAIL FOR WINDSOR RIDGE -. PART AND THIRD ADDITIONS, 10_ CITY,
TWELVE, AND DECLARING THE TRAIL IOWA. .
OPEN FOR PUBLIC ACCESS AND Moved and seconded 'that the ordi-
USE. nance amending Title 5, "Business and
Correspondence: JCCOG Traffic License Regulations,. Chapter 2.
Engineering Planner regarding "Vehicles For Hire," Section 5-2.8
Installation 01 NO PARKING ANY TIME "Vehicle For Hire Requirements," ot the
signs on the south side of Bjaysville City Code by deleting (b) "Distinctive
Lane; JCCOG Traffic Engineer Planner Color Scheme Required" and replacing it
regarding Installation of Iowa City Transit with a new(b) "Distinctive Color'Scheme
bus stop at intersection of the frontage Aequired" to clarify language, be given
road and the entrance to Bon Aire Mobile first vote. The Mayor declared the motion
Home Park; Richard Heath regarding carried.
Request from Boy Scout Troop 221 [Staff MOYed and seconded that the ordi-
response includedJ; Marjorie Decker nance amending Chapters 5 and 6 of"
regarding Request to Honor Sacrifices City Code Title 14 to provide updated ref-
-.-
erencesto sections in.,. Uniform Code
that the' City recently adopted as its
Building Code, be given second vote.
The Mayor dedMecHhIJ motion carried.
Moved and seconded to adopt RES.
04-305, AUTHORIZtNG THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST AN IOWA DEPARTMENT OF
TRANSPORTATION FUNDING AGREE.
MENT FORTHE HIGHWAY 6 IMPROVE-
MENT PROJECT. LAKESIDE DRIVE
TO 420TH STREET, STPN-5-7(66)--2J.
52.
Moved and seconded to adopt RES.
04-306, ESTABLISHING THE PENINSU-
LA PARK SCULPTOR'S SHOWCASE,
as distributed.
Moved and seconded to adopt RES.
04-307, APPROVING THE CONTRACT
BETWEEN THE CITY OF IOWA CITY
AND THE ARTIST FOR DISPLAY OF A
SCULPTURE ON THE PENINSULA
PARK SCULPTOR'S SHOWCASE.
Moved and seconded to adopt RES.
04-308, TO ADOPT AMENDED STAN-
DARD OPERATING PROCEDURES
AND GUIDELINES FOR THE IOWA
CITY POLICE CITIZENS REVIEW
BOARD BY AMENDING SECTION I
RELATING TO COMPLAINT PROCESS,
AND NON-SUBSTANTIVE CHANGES
AND FORMATTING ISSUES, AND
REPEALING RESOLUTION 00-355.
Moved and seconded to make the fol-
lowing appointments to Boards and
Commissions: appoint Michelle Robnett,
3375 Wentworth Place, to the Airport
Commission to fill an unexpired term
ending March 1, 2007; appoint WilHam
Cook, 45 Edgewood Circle, to the Civil
Service Commission to fill an unexpired
term ending April 4, 2005; appoint Justin
Pardekooper, 2025 A Street to the
Historic Preservation Commission to fill
an unexpired term ending March 29,
2006; appoint William Karl, 2605 E Court
Street, #B, to the Library, Board of
Trustees fill an unexpired term ending
July 1, 2009. The Mayor declared the
motion carried.
Mayor Pro tern Wilburn stated he would
be abstaining due to a conflict of interest
on the remaining appointment. Moved
and seconded to appoint Rita Marcus,
716 Westside Drive, to the Housing and
Community Development Commission to
fill an unexpired term ending September
1, 2006. The Mayor declared the motion
carried.
The Mayor noted the vacancies on the
Airport Zoning Board of Adjustment to fill
an Uilexpired term ending December 31,
2006 and an unexpired plus a fiwwyear
term ending December 31, 2008, will be
readvertised. [Stafl will not publish addi-
tional notices after a period of six publi-
cations; but will continue to advertise
vacancies with postings and on. the
Council agenda. However, no additional
publication costs will be incurred.]
The Mayor noted the previously-
announced vacancies: Board 01
Adjustment to fill a five-year term January
1, 2005 - January 1, 2010; Board of
Appeals (for a Building Design
Professional) to fill a flve.year term
January 1, 2005 - December .31, 2009;
Human Rights Commission for three
vacancies to fill three.year terms January
1, 200_5 - January 1, 2008;
Parks and RecreatIon Commission for
two vacancies to fill four-year terms
January 1, 2005 - January 1, 2009;
Public Art Advisory Committee br two
vacancies (One Art or Design
"P_~io~jI) ~ nIlUlfe@~y~ar ",",8
----- JanuiIry 1,2005 - January 1, 2008:
Senior Center Commission for two
wacancies to fill three-year terms January
1.2005- December 31, 2007.
Applications must be received bV 5:00
p.m., Wednesday, November 10, 2004.
Moved and seconded to adjourn meet-
inciJ at 7:35 p.m. The Mayor d.eclared the
motion carried.
A more complete description of Council
Activities is on file in the office of the City
Clerk.
&'Ernest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 1119104.
58947 November 16, 2004
~ )
- j-""1~
~~
'-'~~~
l\ \~\~
\2::J. \ ~ \~
11\ll.olCl'-\, ~_ ~~~
~ ~~ '--~ 0~
OFFICIAL PUBLICATION
Subject to change as finalized by the Ctty
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publishing the following pro.
ceedings and claims is $1,354.08.
Cumulative cost for this calendar year for
said publication is $22,788.07.
,
Printer's Fee $~'il ,
CERTIFICATE OF PUBUCATlON
STATE OF IOWA.
JOHNSON COUNTY. SS:
THE IOWA CITY pRESS-CmZEN
FED. ID #42-0330670
I,
Linda Krotz, being duly sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper I time(s), on the
following date(s): ~C) , ;)60 tj
/1)Q{)~v "
~
X~L~ Legal Clerk .;'.
Subscribed and s~ to before me
this '3()~dayof ~~"
~~~ !i
U 1 7. (j}u;~ev<-/ !'
Notary Public:
,
,
fjj ORLENE MAHER
. ! Cotnml..ton Number 715848
My Comndlllort ExpIres
... April 2, 2006
OFFICIAL COUNCIL ACTIONS -
11/16104
Jowa City City Council. regular meeting,
'7;00 p.m. at City Hall. Mayor Lehman
!Presiding. . Council Members present:
OBalley, Champion, Elliott, Lehman,
O'Donnell, Vanderhoef (arrived 7:08),
WUburn (arrived 7:35). Absent: None.
The Mayor proclaimed Family
Week - November 21-27, 2004, Brian
Johns, representative of Church of Latter
Day Saints accepting; Hunger &
Homelessness Awareness Week -
November 14-20, 2004. Ruth Beyerhelm,
oeal Homelessness Coordinating Board
ccepting; National Hospice Month -
ovember 2004, Ann Sullivan, Hospice
olunteer accepting.
The Mayor presented
Outstanding Student Citizenship Awards
to Mark Twain Elementary students: Evan
Risk, Abel Martinez, Tristan Spears, and
Shimek Elementary students: Kennedy
BOdnarek, Noah Rocklin, Nicolette
Zalesky.
Moved and seconded that the following
items and recommendations in the
.consent Calendar be received, or
approved, and or adopted as amended
and to consider for separate item 4g(1}
memo from Traffic Engineering Planner
Je9~rding no parking skms on Brooklal1d
'Pai't(Oiive: . -- -- ~
fApproval of Council Actions, subject to
LCorrections, as recommended by the City
Clerk: November 1, Special Council
formal Official and CQmplete; November
1, Regular Council Work Session;
November 2, Regular Council Formal
Pfficiai and Complete.
Receive and File Minutes of Boards and
~ommissions (any recommendations
contained in minutes become effective
only upon separate Council action):
;:relecommunications Commission
September 27, 2004; Public Library
Board of Trustees - September 23, 2004;
Civil Service Commission - October 28,
2004; Charter Review Commission -
October 26, 2004; Charter Review
!Commission - October 27, 2004; Charter
i\eview Commission - November 1,
12004; Public Art Advisory Committee -
:October 7, 2004; Planning and Zoning
iCommission - October 21, 2004;
~Ianning and Zoning Commission -
October 7, 2004.
Permit Motions and Resolutions as
Recommended by the City Clerk. New:
Class C Liquor License for Club Car, 122
Wright S1.; Class B Wine Permit forT&M
Mini Mart, 2601 Hwy 6 East; Class B
Beer Permit for Rack-iBQ, 1911
Broadway S1.; Renewal: Class C LiquCH'
OFFICIAL PUBLICATION
UcenM for BliffaJo Wild Wings Grill &
Bar, 201 S. Clinton St.; Outdoor Service
Area for Buffalo Wild Wings Grill & Bar,
201 S. Clinton SI.; Special Class C Liquor
License for India Cafe, 227 E.
Washington SI.; Class C Beer Permit for
T&M Mini Mart, 2601 Hwy 6 East.
Motion: To approve disbursements in the
amount of $7,628,088.70 for the period
of September 1 through September 30,
2004 as recommended by the Finance
Director subject to audit.
Setting a Public Hearing: Set a public
hear1ng for December 7, 2004 regarding
Iowa City's Proposed 2006-2010
Consolidated Plan (a.k.B. City Steps).
RES. 04-309, INTENT TO CONVEY A
SINGLE FAMILY HOME LOCATED AT
718 HIGHLAND AVENUE TO A PUBLIC
HOUSING PROGRAM TENANT ANO
SETTING A PUBLIC HEARING FOR
DECEMBER 7, 2004, RES. 04-310,
INTENT TO CONVEY A SINGLE FAMILY
HOME LOCATED AT 1508 DOVER
STREET TO A PUBLIC HOUSING PRO-
GRAM TENANT AND SETTING A PUB-
LIC HEARING FOR DECEMBER 7,
2004. RES, 04-311, INTENT TO CON-
VEY A SINGLE FAMILY HOME I.OCAT.
ED AT 2614 INDIGO COURT TO A PUB-
LIC HOUSING PROGRAM TENANT
ANO SETTING A PUBLIC HEARING
FOR DECEMBER 7, 2004.
Resolutions. RES. 04-312, ACCEPTING
THE WORK FOR THE SANITARY
SEWER, STORM SEWER, WATER
MAIN, AND PAVING PUBLIC IMPROVE-
MENTS FOR WILD PRAIRIE ESTATES _
PART 5, AND DECLARING THE PUBLIC
IMPROVEMENTS OPEN FOR PUBLIC
ACCESS AND USE. RES. 04-313,
AUTH01lIZiNG THE MAYOR fo SIGN
AND CITY CLERK TO ATTEST DOCU-
MENTATION FOR THE PARTIAL
RELEASE OF A STORM WATER
OETENTION BASIN EASEMENT
AGREEMENT LOCATED ON LOT 22,
APPLE RIDGE SUBDIVISION TO IOWA
CITY, IOWA, RES. 04-314, AMENDI~
THE CITY OF IOWA CITY COMMEl'!,
CIAL DRIVER'S LICENSE SUBSTANCE
ABUSE PREVENTION PROGRAM FOR
DRUGS AND ALCOHOL BY AMENDING
APPENDIX C AND AUTHORIZING THE
CITY MANAGER TO MAKE NON-SUB-
STANTIVE CHANGES IN THE FUTURE.
RES. 04-315, APPROVING THE
DESIGN OF THE SIGNAGE FOR
"KCRG 9 NEWS' AND "THE GAZETTE"
ON OLO CAPITOL TOWN CENTER AT
201 S, CLINTON STREET.
Correspondence: JCCOG Traffic
Engineering Planner regarding Change
NO PARKING 8 AM to 6 PM MON-FRI to
NO PARKING ANY TIME signs on the
south side of Brookland Park Drive; E-
Newsletter City of AUanta - November 2,
2004; Jim Ebert regarding Mountain Lion;
Tristan Dobrian regarding Student
Project on Voting Permits [Staff response
included]; Shawn Froberg rega,rding
Journalism Assignment. {Staff response
included]; Linda Flowers regarding
~..J' -;} '\ ~~
~~
~
~ ~\\llbloLl:~ ~ ~~
OFFICIAL PUBLlCJrrION
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
PLEDGE, SERVICING AND PARTICIPA-
TION AGREEMENT; AND THE EXECU-
TION OF OTHER DOCUMENTS RELAT-
ED THERETO.
Moved and seconded to
make the following appointments to
Boards and Commissions: re-appoInt
Douglas DuCharme, 105 N, Westmlnster
St., to the Board of Appeals for a Bulking
Design Professional to fill a five..year
term January " 2005 . December 31,
2009; re.appoint Man Pacha, 3110 E.
Washington St. and appoint Philip
Aeinsetter, 1040 E. Court St. 10 the Parks
and Recreation Commission to fill four.
year terms January " 2005 - January "
2009;re-appoint Jay Hanahan, 1510
Somerset Lane and Betty Kelly, 1108
Sunset St. to the Senior Center
Commission to fill three-year terms
January " 2005 - December 31, 2007.
The Mayor declared the motion carried.
The Mayor noted U1at the fol-
lowing vacancies would be readvertlsed:
Board of Adjustment to fill a five-year
term January 1, 2005 - January 1 , 2010;
three appointments to the Human Rights
Commission to fill three-year terms
January 1, 2005 - January 1, 200B;
Public Art Advisory Committee for two
appointments (One Art or Design
Professional) to fill three-year terms
January 1, 2005 - January 1, 200B.
[Staff will not publish additional notiC8t"
after a period of six publications; but will
continue to advertise vacancies with
postings and on the Council agenda.
However, no additional publication COlts
will be incurred.]
The Mayor noted the current
vacancy to.1A&. Historic. PF&$8fvatlon
Commission to fill an unexpired term
ending March 29, 2006.
(Correspondence included in Council
packet). Applications must be rec:eiwd
by 5:00 p.m;, Wednesday, January 12,
2004.
I The Mayor' noted the previ-.
ously announced vacancies: Airport
Zoning Brd of Adjustment to fill an unex-
pired term ending December 31, 2006;
Airport Zoning Elrd of Adjustment to fill an
unexpired plus a five-year term ending
December 31, 2008; Applications must
be received by 5:00 p,m., Wednesday,
December 1, 2004.
Moved and seconded to
adjourn meeting at 8:35 p.m. The Mayor
declared the motion carried.
A more complete description of Council
Activities and disbursements is on file In
the office of the City Clerk and Finance
Department.
slErnest W. Lehman, Mayor
slMarian K. Karr, City Clerk
Submitted for publication - 1.1/23/04.
Beautification Mormon Trek Blvd
Plantlngs [Staff reeponee included];
Andreski Family regarding Control Signal
at Benton and Mormon Trek (Staff
response Included]; Rebecca Neades
regarding Invitation to Legislative
Leadership Forum; David Caplan, Brand
Newland, Ryan Parnell; regarding
8rookIand Park Dri'o'e Parking Change;
Patient Education Institute Open House
December 2, 2004; Chases Colloredo-
Malllfeld regarding School Crosswalks;
Rob BaUer (2) regarding ICT Buses and
Noi8e Pollution [Staff response included];
Eve Casserly regarding MRP Chapter
1816 Holiday Party.
The Mayor declared the motion ,carried.
Moved and seconded to adopt 4g(1)
memo from Traffic Engineering Planner
regarding no parking signs on Brookland
Park Drive. The following individuals
appeared: Paul Leonard, 506 Brook/and
Park Dr.; Joe Manriquez, 404 Melrose
Ct.; Paul Diehl, 513 Brookland Park Dr.;
Jean Walker, 335 Lucon; and Eric Parker,
404 Melrose Ct. Moved and seconded to
defer to December 7, correspondence
from JCCOG Transportation Planner
regarding changing NO PARKING 8 AM
to 6 PM MON.FRI to NO PARKING ANY
TIME signs on the south side of
Brookland Park Drive. The Mayor
declared the motion carried.
J88Jt Walker, 335 Lucon,
appeared regarding working with the
DNR on the mountain Hon sighting in
University Heights and providing more
information to the public about mountain
lions.
Moved and seconded to set a public
hearing t9r.~t'!~m.~lIu !,nn ~__
to change e ZOOIng designation from
Medium Density Single Family
Resldential (RS-8) and Neighborhood
Conservation Residential (RNC-12), to
Medium Density Single Family
Residential/Historic Preservation Overlay
(AS-810HP) and Neighborhood
Conservation ResidentiaVHistoric
PreservatiOll Oyerlay (RNC-1210HP) to
designate the Gilbert-linn Street Historic
District. The Mayor- declared the motion
. carried. Moved 8IJ!il._B9conded to accept
correspondence from Don and Dorothy
Fowles.. _ Howard Carroll, John
Kammeffl1eyfr" Pat Fisher. The Mayor
declared the ...,tion carried.
Apl!l* hearing was held on
an ordinancech.ng the zoning desig-
natiort.-.from. Medium Density Single-
Family .."Besi~ential (RS-B) and
NeighbortJOoQ Conservation Residential
(RNC-12) to-- Medium Density Single-
Family ResldentiaVHistoric Preservation
0v0nBy (RS-~OHP) and Neighborhood
ConservatIon Residential/Historic
Preservation "Over1ay (RNC-I210HP) to
designate .fhi 90nalds Street Extension
at the Brown >StraeUiistoric District. The
loMowing individu!l!s appeared: Michael
Mahlny, 903 E.,.Coflege- St., Historic
Preservation Chair; Jim Ponto, 618
Brown St; and Helen Burford, 804
Ronalds St. Moved and seconded to
accept correspondence from Kerry
McGrath, Helen Burford, Dave Tingwald,
Lisa' Collier and Ed Romano, Wendy
Scholz, D.M. O'Brien, John Basserman,
Martha Milani, Doris Houser, Remie
Schlueter. Loren Deetz, Dave Tingwald.
The Mayor declared the motion carried.
Moved and seconded that the
ordinance changing the zoning designa-
tion from Medium Density Single-Family
Residential (RS-B) and Neighborhood
Conservation Residential (RNC-12) to
Medium Density Single-Family
Residential/Historic Preservation Overlay
(RS-B/OHP) and Neighborhood
Conservation Residential/Historic
Preservation Overlay (RNC-12/0HP) to
designate the Ronalds Street Extension
of the Brown Street Historic District, be
given first vote. The Mayor declared the
motion carried.
Moved and seconded to
adopt RES. 04.316. APPROVING THE
PRELIMINARY PLAT OF SADDLE-
BROOK MEADOWS, PART 1. IOWA
CITY, IOWA.
Moved and seconded to
adopt RES. 04-317. SETTING DATES
OF A CONSULTATION (December 8,
2004) AND PUBLIC HEARING (January
4. 2005) ON PROPOSED AMENDMENT
NO. 1 TO THE NORTHGATE CORPO-
RATE PARK URBAN RENEWAL PLAN
FOR THE CITY OF IOWA CITY, IOWA.
Moved and seconded that the
rule requiring ordinances to be consid-
ered and voted on for final passage at
two Council meetings prior to the meet-
ing at which it is to be finally passed be
suspended._the -sea.and "nr'J$ir4<>r-Atinn
and vote be waived, and that ORD. 04-
4145, AMENDING TITLE 5, "BUSINESS
AND LICENSE REGULATIONS,' CHAP-
TER 2, ''VEHICLES FOR HIRE," SEC-
TION 5-2-8 "VEHICLE FOR HIRE
REQUIREMENTS," OFTHE CITY CODE
BY DELETING (B) "DISTINCTIVE
COLOR SCHEME REOUIRED" AND
REPLACING IT WITH A NEW (B) "DIS-
TINCTIVE COLOR SCHEME
REQUIRED" TO CLARIFY LANGUAGE,
be voted on for final passage at this time.
The following individuals appeared:
Thomas Hatch, IC Cab, 23 Amber Lane;
Mick Green, Airport Shuttle Service,
4620 Fairways Ct. (Marlon); Paul Heyn,
Old Capitol Cab, 143 Clapp St. The
Mayor declared the motion carried.
Moved and seconded that the ordinance
be finally adopted at this time.
Moved and seconded that
ORD_ 04-4146, AMENDING CHAPTERS
5 AND 6 OF CITY CODE TITLE 14 TO
PROVIDE UPDATED REFERENCES TO
SECTIONS IN THE UNIFORM CODE
THAT THE CITY RECENTLY ADOPTED
AS ITS BUILDING CODE, be passed
and adopted.
Moved and seconded to
ctet.r to December 7 resolution approv-
ing the 2004-2005 Deer Management
Plan for Iowa City. The Mayor declared
the motion carried.
Mayor Pro tem Wilburn left
the room due to a conflict of interest.
Moved and seconded 10 adopt resolution
supporting the development of Affordable
Housing In Iowa City by Whispering
Garden lHA limited Partnership. Bob
Burns, applicant/developer, 319 East
Washington St., appeared. The Mayor
declared the resolution defeated, 1/5.
Mayor Pro tem Wilburn
returned to the room.
Moved and seconded to
adopl RES. 04-316. AUTHORIZING AND
DIRECTING THE CITY MANAGER TO
EXECUTE AND FILE AN APPLICATION
WITH THE UNITED STATES DEPART.
MENT OF TRANSPORTATION FOR A
GRANT UNDER 49 U.S.C. 5307
AND/OR 5309, TO BE USED FOR FY05
TRANSIT OPERATING ANDIOR CAPI-
TAL ASSISTANCE FUNDING.
Moved and seconded to
defer indefinitely resolution authorizing
the Mayor to sign and the City Clerk to
attest a dedication of school site and cost
sharing agreement between Clear Creek,
LLC; Southgate Development Company,
Inc.; the Cily of Iowa City; and the City of
Coralville. The Mayor declared the motion
carried.
Moved and seconded to
adopt RES. 04-319, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A CHAPTER 28.E
AGREEMENT BETWEEN THE CITY OF
CORALVILLE, THE CITY OF IOWA
CITY. SOUTHGATE DEVELOPMENT
COMPANY AND CLEAR CREEK, LLC
REGARDING CERTAIN OBLIGATIONS
-!N.\lOUl.ING-THE-CONST,8UCTION OF
CAMP CARDtNAL ROAD FROMe-AN
AREA SOUTH OF CLEAR CREEK IN
CORALVILLE SOUTHERLY TO MEL-
ROSE AVENUE IN IOWA CITY.
Moved and seconded to adopt RES. 04-
320, RECOMMENDING THE AWARD
OF A CONTRACT BY THE CITY OF
CORALVILLE, FOR CONSTRUCTION
OF THE CAMP CARDINAL ROAD SITE
PREPARATION PROJECT NKlA CAMP
CARDINAL ROAD PRELIMINARY
CLEARING PROJECT.
Moved and seconded to
adopt RES. 04-321, AMENDING RESO-
LUTION NO. 04-222, AND AUTHORIZ-
ING AND PROVIDING FOR THE
ISSUANCE OF NOT TO EXCEED
$7,000,000 AGGREGATE PRINCIPAL
AMOUNT OF A SENIOR HOUSING
FACILITIES REVENUE BOND OF THE
CITY OF IOWA CITY, IOWA, FOR THE
PURPOSE OF LENDING THE PRO-
CEEDS THEREOF TO THE BORROW.
ER; THE EXECUTION AN DELIVERY
OF A LOAN AGREEMENT AMONG THE
CITY, THE BORROWER AND THE SER.
VICER PROVIDING FOR THE REPAY.
MENT OF THE LOAN OF THE PRO-
CEEDS OF SAID BONDS AND THE
SECURING OF SAID REPAYMENT
OBLIGATION; THE SALE OF SAID
BONDS; THE EXECUTION OF A
~ G,........~~
SUMMARY OF RECEIPTS SEPTEMBER 30, 2004
TAXES
STREET USE LICENSES
C.INES & FORFEITURES
CHARGES FOR SERVICES
INTERGOVERNMENT REV.
.jJSE OF MONEY & PROP.
'MISCELLANEOUS REV.
:ORAND TOTAL REVENUES
roll FUNDS
a..-~SEP:rEMI!ER 30, 2004
.eFldor Name
lund: General Fund
.
#1 Sun Tan And Travellnc;refund positiv laOO
A M Best Co Inc;library materials
A~ 1 Propane And Services Inc;20 fills
Aagaard, Jon;refund aags2 i100
)$.braham Enterprises;ord #04-4141
Ace Industrial;safety glasses
"'" (\diusting Journal Entry;aug photocopy
~dYanced Draina;p1umbing supplies
Advanced Electrical Services I;lights over pool la
Aero Renlal And;rentals
~ero Rental;grills & tables
Air Cooled Engi;other lubricants
Air Cooled Engine Services;blades
Airgas North Centra/;hazhamat
All Pets Veterinary Clinic;rabies vaccination
Allen County Public Library;1II
Allison, Brad Stuart;refund 439nhz IsOO
Alvarado, Michael;refund 2711dw laOO
'American Locker;sanitatlon equipment
J,merlcan Public;dues & memberships
."'-merlcsn Seating Co;kit latch rod
~merican Society On Aglng;membership dues, bfa
I1mericsn Tape;magnellc media
.mgen Usa lnc;refund 058mto laOO
Amz~superstore;book(s) .
'):mz~superstore;tools & minor equip.
Anderson, Steve;refund 046ctf laOO
f\nimal Clinic Inc;rables
"-nlmals All About;vet services aug & j
Anlxter Inc;altos fiber
!-ramark Refreshment Services;coffee & creamer pec
I.ramark Uniform Services;uniforms
.remark Uniform;unlform service
/l.rias, Leonardo;rec center refund
.rmbruster, James K;refund j951031 ilOO
Armstrong, Glnny;petformance of the c
Art Misslon;library materials
AsI Custom Sheet Metallnc;la city kickers
Astion, Audrey A;refund jgk63u njOO
~t & T Wireless;julylaug
Aikins, S1ephen;euto allowance
Augusline-akpan, lnemienyu;refund 137rnfi iaOO
Automatic Door Group Inc;door repair
Av Cale:librarv materials
Avid Identification Systefrilln;mkxochipa
Badge S1uff;rlbbon
Baedke, Jeffrey Davld;refund 7S8nIo 1800
Baker & Taylor Books;library materials
Baker & Taylor Entertainment;library materials
Baker & Taylor Inc Cont;lIbrary materials
Baker Paper Company Inc;paper bowls
Baker, James R;advance
Bankers Leasing Co;lease payment, hasle
Barnes Distributlon;ties, coner pins
Barron Motor Su;mlsc. supplies
Barron Motor Supply;oildri
Barten Building Services;permit fee for aband
Baumgardner, WilHam George;refund 115caf iaOO
Beau Rivage Hot;meal.
Beck, Elaine;refund 203hkx iaOO
Behr, Edward Leroy;refund hvn213 mnOD
Ben Franklin Cr;recreationaJ supp.
Bennett, Roxann;reimbursemant shoes
Bergman, Marcia;refund for lost book
Best Buy O;buses
Best Buy O;misc. peripherals
Best Buy O;mlsc. supplies
Biermann, Rebecca Michelle;refund 666ncf laOO
Big 10 University Towing Inc;abandoned vehicle au
Big Ten Rentals Inc;irving weber days
Big Ten RentaJs;renlals
Bi,o Systems Corporation;annual calibration 0
Bird CheY Inc;refund 672mbb laOO
Blacks.. .It..-u. L . ....Iiftp,.""~
1 ,589,665.09
102,228.49
141,485.73
3,439,481.81
1,766,517.96
684,642.77
1,479,048.19
=====-
9,203,070.004
Amount
5.00
1.110.90
19.04
5.00
-37.00
122.63
12,964.34
12.50
485.72
135.00
nl.20
13.98
61.62
123.97
67.40
7.90
10.00
10.00
249.41
662.00
312.00
175.00
44.00
5.00
45.95
53.99
10.00
148.00
3,330.00
972.12
78.40
197.60
637.53
100.00
10.00
150.00
54.95
1,250.00
5.00
96.01
400.00
10.00
223.00
580.03
1,312.50
94.75
5.00
751.35
1,921.46
827.71
148.55
154.00
141.75
111.69
174.33
142.50
426.00
3.60
916.30
10.00
5.00
16.95
62.99
44.00
29.98
29.99
79.99
30.00
22,998.21
16.00
157.50
427.38
20.00
147.83
~(ll(<O[()4-t
I\J~. 2> \ \~
~'-~\..QSG""",~
Bliven, Kent;advance
Blue Moon SateUites;portable toilet
Blumberg, Mark S;refund 983b1j laoo
Bodie, Brian O;refund 3052712 1100
Boes, Robert J;refund 316ccj laOO
. Boline, Steven A;refund 321mfy laOO
Book House Inc;library materials
Books On Tape Inc;library materials
Boyd, Gary D;refund 4cOO54 txOO
Boyle, Ashley;rec center refund
Brian Hardln;2 Icfd baseballcaps
Brigham, Susan H;refund 301hng laOO
Brinkmeyer, Joel Christian;refund ca025 iaOO
Brooks Borg Skites;refund bbsae2 iaoo
Brown Traffic Products Inc;repair controller
Brown, David;rec center refund
8rt Leach, Amy Rose;refund 845mtk laOO
Elrulin Corporatlon;sanltation supplies
Buckman, Chris;travel advance
Budgeted Transfers Aje;dental ins
Burns, Robert Panen;refund buildla laOO
Business Radio Sales And Servi;weather radio belt
Capital Sanitary Supply Co Inc;rec maint supplies
Carousel Ford;auto & light truck
Carousel Nissan;refund d0185 laOO
Cat Controls Inc;Mfund m18ypr txOO
Catney, Michael R;refund 262bkj iaOO
Cbt Companies I;paper stock
Cbt Companies I;printlng supplies
Cdw Government Inc;usb keys
Cdw"government;miIc. comp, hardware
Central Iowa Diltributing rhC;~ning 8qU/pment
Chesnut, Kelfi Jo;refund ~ laOO
Chezik Say.,. Rental & Leuing;refund 08enitp iaOO
Chris Lacy;1 xxxlg Icfdtshlrt
Christian Retirement Svcs Inc;refund overpayment
Clc;misc deduction
Cilek, Thomas John;refund 464gtr iaOO
Cintas First AI;gloves
City Electric O;plant equip rep mat
City Electric Supply Inc;civic center malnt
City Of Cedar Rapids;lnternet access - au
City Of Iowa City;stop payment fee
City Of Sioux City;clarahan-9120klnesi
Clarahan, Jennifer;advance
Clerk, Gary M;refund 757arz iaOO
Clark, Harry D;refund 498hxt !aOO
Clark, Lori Fern;refund 069jpf iaOO
Clerical Recap;payroll 03-sep-04
Coffman, Don;relmbursement
Coffman, Nick;periormance at mamba
Collector's Joumal;library materials
Commercial Flooring;refund 857hef iaOO
Communications Engineering Co;city fire dept
Concrele Walls Inc;refund 198mtp laOO
Congressional Quarterly Inc;library materials
Considine, Richard L;refund jfk63 1100
Construction Materials Inc;street repair suppli
Consumers Cooperative Soclety;grass seed
Continental Saf;tools & minor equip.
Contractor's Tool And Supply;broom handle
Contractors Too;bldg. & const. supp.
Contractors Too;lumber/hardware
Contractors Too;misc~ supplies
Contractors Too;tools & minor equip.
Copy Systems Inc;mail tape
Coralville Animal CUnic;gallo prescriptions
Coralville Frame And Axle Serv;align front
Cordova, Franclsco;refund 2769076 1100
Cottage;dinner 07.21.04
Council Of State Governments;library materials
Country Club Coffee;coffee
Cover, Brian;reimburse expenses
Craig, Elizabeth;witness fee
Craig, Susan;reimburse food for p
Crawford, Jeff;shoe allowance
Creative Management;refund 625kzg laOO
Creature Comfort Veterinary Ce;cat food
Cretsinger, Jeff;safety shoes
Crowley, Tracy Mlchelle;refund 276jza laOO
Crystal Clear Bottled Water;distllled water for
Cummins Great Plalns;bus parts
Curtin, Barbara;food for do candldat
Custom Hose And Supplies Inc;supplies
Customer;fax charge
o &. N Fence Company;exlt gate instaJlati
o C Taylor Co;refund 4S9mtI: '-00
Daly, Bemard Gerard;refund 43enjo laOO
Daly, Ronald Francis;refund 311kzq iaOO
Dan R Fesler &;other chern. I: supp.
Danielson Mark C:refund M'7hIi i.nn
87.00
485.75
10.00
20.00
10.00
5,00
169.80
2,179.20
25.00
100.00
-18.00
5.00
5.00
5.00
19,780.00
20.00
5.00
301.25
192.00
-158.33
15.00
63.00
493.55
477.30
14.40
20.00
15.00
158.82
330.23
495.00
1n.OO
145.00
5.00
5.00
-7.75
31.00
4,108.17
3.00
53.17
38.39
352.41
220.69
-66.00
-544.00
143.00
5.00
1-G1)O
10.00
2,111.61
396.39
200.00
30.00:
5.00 J
640.00
5.00
129.50
10.00
1,420.42
10,634.92
37.75
983.92
1.80
33.37
15.35
56.55
76.00
176.98
127.50
15.00
95.41
77.85
26.50
286.99
5.00
105.69
.125.00
10.00
132.47
125.00
15.00
18.30
895.92
22.91
133.38
-1.00
1,100.00
280.00
5.00
10.00
18.00
5.00
~~
~ ~ (11(1016L(~
~ ~o-s \~
~ ~~~~
Dao, Thang Van;refund 553jzf iaOO
Dave Long Protective Proc::tl.K*;nIpIlir fiN pents
Davidson, Jeff;advance
5.00
50.00
181.80
Green Richard;sept 04 eap -1.79
Greenway, Brenda;rec center refund 100.00
Gross, Katherine Marie;refund 206mid iaOO 10.00
Groth, Edward Leo;refund 084jpe iaOO 10.00
Gudgeon, Helen J;refund 972dkw wiOO 35.00
Gulland, James;advance 510.82
H W Wilson Company;library materials 378.00
Ha, Youane E;refund 438991 iaOQ 10.00
Hall, Jim;grand piano cover 262.18
Haman Welding;lank repair 1,598.58
Hansen, Dennis;travel advance 192.00
Hansen, Pat;advance 370.96
Hardy, Kimberly Sue;refund 99Bmfh iaOO 5.00
Harris, Rachel Lee;refund dwc860 mnOO 5.00
Hart Leasing Inc;refund 775jgj iaOO 5.00
Hartford Life Insura;life insurance 185.88
Hartman, Robert;clothing allowance n.24
Hartwig, Andrew'Charles;refund 283jbx iaOO 5.00
Hasenauer, Susan V;refund 1793176 ilDO 15.00
Hauser, Karla M;refund 296gbp iaOO 10.00
Hawkeye Area Community Action;aid to agencies ~1,058.75
Hawkeye Lumber Company Inc;north hickory park b 614.02
Hawkeye Lumber;bldg. & const supp. 16.08
Hawkeye Pest Controllnc;city park bath house 331.45
Hawkeye Sewer And Drain;ran floor drain 115.00
Hawkeye State Fire Association;registration 195.00
Hawkeye Waste Systems;444 wales Sl ivy moo 174.51
Hawkeye Weld And Repair lnc;material for parks 161.67
Hawkeye Weld Re;misc. supplies 24.90
Hawkins Inc;calcium hypochlorite 522.40
Hayes, Steven James;refund 622ndi iaOO 10.DO
Headrick, Lara B;refund 183jhi iaOO 10.DO
Heartland Medical Supply;lab supplies 360.73
Heiman Fire Equipment Inc;suspender-fire gear 162.48
Hernandez, Alvaro;refund 702kzi iaOO 10.00
Hertz Vehicles L1c;refund 224nlg iaOO 5.00
Hewlett Packard Company;3 146gb 1,365.00
Hibbs, Dale- Walter;refund bh243 iaOO 5.00
Hickman, Zach;travel advance 192.00
Hightshoe, Tracy;advance 306.40
His;chg card fees 201.07
Hodge, David Vaughn;refund 467bld iaOO 10.00
Hogan-kessler, Ellen Lou;refund 028fop iaOO 5.00
Hohner Inc;city sponsored event 488.86
Holst, Julia Ann;refund 730mmt iaOO 5.00
Hotel Fort Desm;lodging -6.70
Houchen Bindery Ltd;library materials 258.75'
Houston Academy Of Medicine;i11 11 ;()O
Hovland, Sven;ipers refund 20.06
Hp Meat;meat for taste of ma 109.00
Huene, Terry Lynne;refund hrslovr iaOO 5.00
Huges, Ted Porter;refund 5181cf iaOO 5.00
Huisinga, Randall Dean;refund 7161dr iaOO 10.00
Huls. Unda M;refund 511c1j iaoo 10.00
Human Kinetics;food 20.70
Hummel, Mark H;refund 398gwf iaOO 5.00
Humrichouse, Greg;travel advance 174.00
Hutchinson-grant, Sarah Ellen;refund 190mlf iaOO 5.00
Hy-vee-foods #1 ;food 15.83
Hy-vee-foods #1 ;misc. supplies 32.90
Hy-vee-foods #1 ;paint & supplies 17.92
Hy-vee-loods #1 ;recreational supp. 70.04
Hy-vee-foods #1 ;sanit. & indo supp. 4.15
Hydronic Energy Inc;check values 3,006.52
Hyvee Food Store 1 ;weber days 44.28
Hyvee Food Store 2;board room supplies 25.93
I A A I;dues & memberships 100.00
I RT Mobile Pressure Washing;steam clean 100.00
Icma-rt 401 ;338-34-0361 625.00
Idexx Distribution Inc;lab & chemical suppl 932.00
Ikon Office Solutions Inc;off ice copier maint 261.11
I~hip 60.00
I~rn ,.~jb~~l')' ~!'!rvices:!ib~ry materials 12,628.69
Inteffial10naL Associa~t ~ber~hip r9A8Wa1 170.00
1l,tl..~w1-eeonomic OeVelop;memb$lShlp renewal 325.06
Inti Assoc Of F;dues & memberships 185.00
lntoximeters Inc;pbt mouthpieces 208,00
Iowa Book L1c;credit for double pa 803.22
Iowa City Ace H;electrical supplies 29.34
Iowa City Ace H;lumber/hardware 159.58
Iowa City Ace H;paint & supplies 40.45
Iowa City Ace H;plumbing supplies 119.68
Iowa City Area Development Gro;group annuallunche 100.00
Iowa City Coralville Conventio;apr-jun 22.5% porti 35,798.18
Iowa City Jazz Festivallnc;2005 funding 4,000.00
Iowa City Lands;contracted improv. 80.10
Iowa City Landscaping;replace tree/clinton 512.00
Iowa City Petty Cash Library;certified letters 161.59
Iowa City Petty,Cash;9v batteries 599.04
Iowa City Press Citizen;abandoned vehicle ad 1,472.23
Iowa City Ready Mix Inc;416 n dodge st 12,981.95
Iowa Ci~Sche8;misc. supplies ~
Day Timers Inc;offIce supplies 30.98
Day, Kris;refund n5ncr laOO 5.00
Dean, Angela;refund 483bkv iaOO 5.00
Decker, Rob;reimburse safety sho 106.34
Degner, Matthew Curtis;refund hkirgby iaOO 5.00
Demeo Inc;book processing supp 879.27
Dennis, Ryan;rec center refund 15.00
Devins Tree And Stump Service;1712 college st 450.00
Dex Media East L1c;library materials 60.88
Dick Blick;xacto knives and bla 35.20
DUkes, Eleanor;advance 187.00
Displays 2 Go;b1dg. & const. supp, 182.43
Displays 2 Go;graphic supplies 314.79
ONe,fiS Media lnq;librarymatcirials 54.23
Ooem;~iyVeii'fmtund ~ndl iaOO 15.00
Dorothy, Philip Dana;refund 491kzh iaOO 5.00
Guy;drywall repair 545.00
m M;re~und 748gor iaOO 5,00
Inc;reRmd 214mcg laOO 10,()0
stre~;~b~ry materials . 702.50
fOe I Libt'ary SelVices;reg town mtg for dye t 1 0.00
Eastern Iowa Ught-& Power;electric 340.89
~ ,Ebsco Subscription Services;library materials 32.01
, lEcs Inc;83 minute dv tape 621.06
Ed M Feld Equipment Company In;boot 1,300.n
Eggert, Steven Charles;refund 4231jy iaOO 5.00
Eickelschulte, Bemice Maria;refund 219njm iaOO 5.00
Eidahl. Matl;reimbursement 144.93
Eldon. C Stutsma;misc. supplies 30.00
Electric Motors Of Iowa City;fan 521.28
Electric Motors;tools & minor equip. 8.08
Electronic Engineering Company;pager rental 18.00
Elias, Oavid;advance 199.00
Engebretson. Brenda J;refund 606lgz iaOO . 5.00
Enterprise Rent A Car;refund 1 kg364 sdOO 5.00
Erickson, James Hildor;refund 700gmy iaOO 10.00
Expedia~service;transportation 5.00
F.a.c.t.;registration 275.00
Fandel Alarms lnc;alarm monitoring 54.00
Farnsworth, Timothy R;refund 508bkd iaOO 5.00
Fastenal Co Mo;misc. supplies 73.35
Fastenal Co Ret;lumber/hardware 1.57
Fed Ex;fedex ground 178.05
Femo Washingto;safety clothing 64.20
Fesler's lnc;batleries 124.95
Fetter, Mark T;refund 5271s1 iaOO 5.00
Fica;city contribution 87,872.08
Fine Shine Detailing;detail squad car 99.95
First Choice Distribution;glass cleaner 585.43
Fisher Auction Center;abandoned vehicle au 901.00
Fisher Underground C;2706 friendship at ~105.00
Fitzpatrick, Joseph B;refund nrz677 ilOO 5.00
Fitzpatrick, Larry Wayne;refuhd 820mjt iaOO 10.00
Fleagle, Steven R;refund 097gab iaOO 5.00
Flay, Mark D;refund'624fzn iaOO 14.00
Flying J/cfj;fUels 23.11
Foreman, Julie Peters;refund 96Sndh iaOO 5.00
Fortis Beneflts;dlsabitity inaurMce 7,332.90
Freeman Lock And A&arm Inc;repatred lock 117.08
Freeman Lock&al;misc. supplies 20.00
Friedrich, Henry B;refund 839gip iaOO 5.00
Frohwein Office P1us;keyboards. criterion 1.577.55
Frohwein otfice;office suppUu 21.00
Fry, Donald K;refund 511 haa iaOO 5.00
Galbraith, Deborah L;refund 765bjz iaOO 5.00
Gale Group;Jibrary materials 2,965.97
Galvin, James & Jorie;refund 5653a wyOO 15.00
Game Time Co;goals wI nylon net 218.84
Gangestad Farms Inc;refund 587mph iaOO 20.00
Gantenbein, Jesse Thomas;refund 644bkh iaOO 5.00
Garcia, Stephanie;reccenter refund 13.00
Gard.ner, Miriam Clar1<e;refund 583gtd iaOO 5.00
Garon Marketing;breath testing units 889.90
Garten, Cindy;refund for lost vide 19.00
Gass, Robert;advance 684.00
Gaylord Brothers Inc;date due labels 42.33
Gazette Communications Inc;52 week subscription 593.46
Gerard Electric Inc;refund 412gtq iaOO 10.00
Gfl Genfare;shaft no 9 anti stat 162.87
Gillig Corporation;brake 6,882.55
Gonzalez, David;clothing allowance 68.24
Good Shepherd Center;labor -47.60
Grady, Patrick Aeitly;refund 742fzk jaOO 10.00
Grainger.com 91 ;paint & supplies 71.28
Grassmann, Paul R;refund 4950417 HOD 5.00
Greanias-Iagouros, Djane;refund retina3 ilOO 10.00
Great W88I8rn Sul::tDit. ComDarw;sanitation ~Dlies ~~
~~~ ~ Jh-~~
Iowa Death Investigators AsSOC;1 year membership
Iowa Division Of Labor;e!evator inspections
Iowa Fire Chiefs Association;2005 membership rene
Iowa Fire Equipment CO;vaIV8 ring
Iowa Implement;minor equip. rap mat
Iowa Law Enforcement Academy;registralion
Iowa Maintenance Inc;cleanup 802 s clinlo
Iowa One CaU;613 calls 10 voice 0
Iowa Paper And Chemical;cleaning supplies
Iowa Paper And;misc. supplies
Iowa Paper And;sanitation supp.
Iowa Park & Rec;registration
Iowa Prison Industries;deer sign
Iowa Stale Bank And Trust;credit cards paper r
Iowa State Bar Association;dues and memberships
lpers;city contribution
Isb;ach fees
lssen, Jessica;rec center refund
Isu Conference;registration
Isu Veterinary Teaching Hospil;gallo recheck
J And B Plastics Inc;refund 451mox iaOO
J Hall Keyboards;piano
J P Gasway Company lnc;copy paper
J W Pepper And Son Inc;music for new horizo
Jain. Madhulika;refund exg816 mnOO
Janway Company Usa Inc;nylon zip bags
Jensen, Roger;advance
Jerry And Margie Catering;foodlemp picnic
Jim's Petroleum Maintenance Co;monitoring wells
Jo Co Emergency Mana;travelreimbstutzman
Johns, Robert W;refund 902bwb iaOO
Johnson County Clerk Of Court;court costs
Johnson County Farm Bureau;library materials
Johnson County Public Health;annual inspection fe
Johnson County Recorder;aug recording
Johnson County Refuse Inc;solid waste pickup
Johnson County Seals;paratransit contract
Johnson County Sheriffs Reserv;case scsc056991
Johnson County Treasurer;duck creek rd
Jordan, Jason;advance
Journal Entry;aug duplicating
Journal Voucher;sep bcbs
Jullts 8i11ings;jul pc supp
Kane, Francis L;refund 407hod iaOO
Kangas, Lenni William;relund 4181QC iaOO
Kaplan, Earl Payton;refund 203fer iaoo
Karlson, Debra;rec center refund
Kaulbars, Andrea M;refund 491jlf iaOO
Keeney, Bruce R;refund 142fge iaOO
Keisch, Deborah Mary;refund 123mbr iaOO
Kempf, John;refund 134hnh iaOO
Kendrot, Elise Agnes;refund 429mtn iaOO
Kennedy Paul M;recording fee
Kent Adhesive Products Co;poly cover for books
King's Material;paint & supplies
Kingsbury, Gary Gene;relund 2401ls iaoo
Kirkwood Community College;sponsorship costs
Kmart O;misc. supplies
Koepp, Jeffery Allan;refund 345mbs iaOO
Kone Inc;elevator maint
Krein, Michael James;refund 990lan iaOO
Kuhl, Spencer Joel;refund 824nhx iaOO
l L Pelling Company;curb mix
L Tron Corporation;serial converts & po
Lab One Inc;drug testing
Lancial, William Joseph Ii;refund 979mmq iaOO
Language Line Services;august telephone int
Larry Yoder Masonry Inc;refund 481mmf iaOO
Larson, Arnold D;refund Eim0125 laOO
Larson, Arnold Dean;refund hwkgolf iaOO
Laser Monks;printing supplies
Lass, Kristen D;refund 341goq iaOO
Lawson Producls;misc. supplies
Lenoch & Cilek;minor off equip/furn
Lenoch And Cilek Ace;av supplies
Lewis System Of Iowa Irn:;armored car services
Lewis, Owen & Kristin J;refund 720gsh moOD
Lib-admin;chg card fees
Liberty Commurications;rnontNy line rental
Lin, Jerry;refund <<l11py iaOO
Linder Tire Servlce;tifltl
L0eck9, Lois Marie;refund 760kbk iaOO
Logan Contracto;bldg. & const. supp.
Long, Stephen;advance
Lukins Auto;refund d1912 iaOO
Lunk, James;refund kg2442 i100
-.~; Lynch, Diana Ann;refund 534mlk iaOO
~a.com;subscriptions
Lyons, Carla M;refund 399blj iaOO
Mail Boxes Of I;technical services
Malone, James Allan;refund 271 Inx laOO
Maloney, Stephen J;refund 1731827 i100
Malott, Brenda L;refund 764lnb iaOO
20.00
258.00
25.00
11.50
163.70
295.00
52.50
187.24
866.31
53.80
132.80
265.00
621.02
66.00
220.00
60,671.25
3,079.02
100.00
960.00
1,689.06
5.00
7,995.00
560.00
1,140.79
10.00
255.89
60.00
1,650.00
159.00
-336.57
20.00
300.00
40.00
315.00
707.00
3,800.00
59,609.58
1,158.00
3,214.75
812.00
125,529.01
280,946.93
3,142.68
5.00
5,00
25.00
26.00
15.00
40.00
5.00
10.00
15.00
-41.00
253.87
25.20
25.00
1,500.00
20.98
25.00
272.00
10.00
5.00
1,719.57
64.80
304.00
10.00
25.22
5.00
85.00
15.00
89.07
25.00
391.40
189.90
1,529.28
379.89
20.00
196.52
31.84
5.00
724.56
10.00
238.95
260.08
10.00
5.00
10.00
25.00
10.00
85.24
20.00
20.00
5.00
q~, S~ \~
~ (I i /101 <:JC( 4 ~ ~~~.J;o
Manjoine, Chris;rec center refund 20.00
Manternach, Kel1y;refund 883gbh iaOO 5,00
Marks, Kirby Ray;refund 283eot iaOO 5.00
Marsh Advantage America;dup payment 65.00
Martin, Nan E;refund 5883220 i100 10.00
Maryland State Law Ubrary;ill 5.40
Marz. Mark L;relund 264jgl iaOO 5.00
Masteller, Michael John;refund 991 njo iaCO 10.00
Mayer, Meghan;rec center refund 36.00
Mayer, Wendy;shoe allowance 39.98
Mc Chesney, John C;refund y507976 i100 5.00
Mcclure, Julie Renee;refund 21111c iaOO 10.00
Mccollom, Traci Sue;refund 4541ql iaOO 10.00
Mccomas Lacina Construction;refund 306bjt iaOO 10.00
Mcdonald, Leilani Michelle;refund 649mnx laOO 25.00
Mcdonough, Scott J;refund 752bka iaOO 10.00
Mcgee, Angela;safety reimb 75.40
Mcgrath, Gaylord MichaeJ;refund 956b1t iaOO 5.00
Mclean County Historical Socie;library materials 3.80
Mcleod, Jamesina R;refund 702hyf iaOO 10.00
Mcleran, Laura E;refund 955bku iaOO 5.00
Mcpartland, Tracy twtarie;refund 991exz iaOO 5.00
Medical Associates;vaccincations for Ii 257.00
Menards 3091 ;paint & supplies -9.36
Menards Iowa Ci;bldg. & canst. supp. 32.25
Menards Iowa Ci;electrical supplies 46.74
Menards Iowa Ci;household equip. 4.98
Menards Iowa Ci;lumberlhardware 1,854.97
Menards Iowa Ci;minor equip, repair 30.64
Menards Iowa Ci;misc. supplies 91.16
Menards Iowa Ci;paint & supplies 302.45
Menards Iowa CI;plumbing supplies 16.99
Menan:ls Iowa Ci;tools & minor equip. 104.88
Menards Iowa Ci;tools 80.44
Menards;lumber 637.68
Mercy Occupational Health;drug and alcohol tes 545.90
Meteorlogix;renew subscription 2,086.33
Meyers, Danielle S;refund 140jbx iaOO 5.00
Michelin North America Inc;tires 2 154.60
Midamerican Energy;electric 90:499.93
Midwest Technologies Of The Qu;labor materials equ 4,283.03
Midwest Wheel;buses 753.52
Miiller, Walter Jay;refund 171bjw iaOO 10.00
Milder, Leonard And Marilyn;eldercrafl shop 2.45
Millard Refrigerated Services;venison storage 30.00
Miller, Jack D;refund 136gtb iaOO 5.00
Miller, James Leland;refund 354nsp iaOO 10.00
Miller, Neva Ann;refund 211cyg iaOO 5.00
Milling Company lnc;amhurst & hastings 2 300.00
Minervas Grill;meals (non.travel) 28.35
Minnesota Historical Society;iIt 4.35
Mitchell, William Stanford;refund 230ncz iaOO 10.00
Mms Consultants Inc;overpayment tor fina 736.00
Mobile Vision Inc;cassette housing 154.90
Moder Communications Contracto;traffic tight Integ 2,450.00
Mohr. William Wylie;refund 490mtm iaOO 5.00
Moreno, Edward;advance 199.00
Mtm lncorporated;minolta -223.92
Mueller*poolnda;recreational supp. 25.21
Mullarkey, Megan;bus pass refund 25.00
Municipal Police & Fire Pensio;city contribution 124,165.26
Murphy's Power;graphic supplies 20.00
Murphy, Dennis Patrick;refund 031eig iaOO 20.00
Murphy, Joseph Mattie;refund msound laOO 15.00
Myung, Karen S;refund 142fwd wiOO 10.00
Nagle Lumber Co;paint & supplies 53.98
Napa Auto Parts;buses 102.21
Napa Auto Parts;misc. supplies 25.99
Napa Auto Parts;tools & minor equip. 59.9B
Nasby, Steven;advance 323.50
~tional Geographic Society;library malerials 15.90
National Recrea;registration 320.00
National Recreation And Park;renewal dues 70.00
Netl Fire Prote;educ./training supp. 663.15
Neel House Bakery;senior center 24.00
New Pioneer Co-;meals (non-travel) 16.43
Nextel Partners Inc;public works cell ph 390.60
Nfpa;membershlp renewal 135.00
Nguyern, Ailien T;refund820hcr iaoo 15.00
Nlermann, Michelle S;refund 446hdl iaOO 5.00
N!vala, Jamie;witness fee 5.00
Nlxon,Dave;advance 73600
Nogg Chemical And Paper;misc supply 134: 1 0
North Iowa City;plumbing supplies 19.78
Noteworthy Music Services Llc;purchase & installat 495.00
Nott Company;electrical supplies 46.14
~a~~~~~.,,.~ 10~.;;
OBrian, James;refund f504873 ilOO 10.bO
O'donnell, Dennis James;refund 00llxb iaOO 15.00
O'keefe Elevator Co Inc;service call - eleva 132.00
Office Depot #1 ;dty sponsored event 99.69
Office Depot #1 ;graphic suppka 175.17
~\~"~..'-<~ ~M~ ~~~
Office Depot #1 ;r'ninor on equlplfurn 1,145.07
Office Depot #1 ;minor radio equip, 212.01
Office Depot #1 ;misc. peripherals 533.91
Office Depot #1 ;misc. supplies 40.00
Office Depot #1 ;office supplies 1 ,197.98
Office Depot#1;photocopy supplies 74.20
Office Depot #4;misc. compo hardware 79.62
Office Depot #4;oHice supplies 7.69
Ohio State University;ill 20.00
Omb Police Supply;chain 97.47
Orion Bus Industries Inc;bus parts 476.13
Orschelns 090;minor equip. 19.99
Orschelns 090;paint & supplies 74.91
Ortiz, Jose;rec center refund 20.00
Oswalt, Lindsey Kay;refund 717102 iaOO 7.00
Ottsen Oil Company Inc;oil 1,865.26
Paddock L1c;credit from firstar -42.00
Paleh, James T;refund 2303813 1100 10.00
Pan Asian Publications Inc;Ubrary materials 82.94
Partridge, Ben;reimburse stop check 22.00
Passavant, Rebecca;shoe allowance 20.97
Paul S Discount;ag materials 170.92
Paul S Discount;animal supplies 119.28
Paul S Discount;misc. supplies 62.43
Paul S Discount;office supplies 20.41
Paul S Discount;paint & supplies 13.76
Payne, Skywalker;grand opening series 291.00
Payroll Recap;payroll 03-sep-04 1,652,094.21
Pearson, Michelle;refund 4058884 i100 5.00
Pershing, Jason;return dog 125.00
Pet Memories;general disposal 250.00
Peterson's;library materials 43.82
Phelps Fashion;laundry service 276.45
Phelps, Guy C;refund 1820084 ilOO 15.00
Pip Printing;animal control 3,539.14
Play It Again S;bdlg. & improv. mat. 99.98
Pleasant Valley;tools & minor equip. 8.49
Plumbers Supply;plumbing supplies 141.51
Poggenpohl, Steve;s1n refund 50.00
Point, James Alan; refund 644npw iaDO 5.00
Pool Tech Midwestlnc;impeller 1,634.26
Pow ills, Michelle;advance 1,154.00
Prairie Lights Books;library materials 5.60
Prairie Lights;city sponsored event 75.00
Prairie Waste Service;july 04 & aug 04 2,648.98
Priority One;conference registrat 66.00
Professional Developers Of low;registration 160.00
Promotions Now;educ./1raining supp. 84.34
Prosource One O;ag chemicals 62.65
Pyramid Service;minor equip. rep mat 11.75
Pyramid Service;minor equip. repair 65.14
Pyramid Service;misc. supplies 30.9~
Pyramid Services Inc;b1ade 192.01
Quad City Safet;gloves 102.97
Quad City Safet;misc. supplies 60.76
Quad City Testl;rep & malnt to bldg 150.14
Quad City Testing Laboratory I,crane inspection pe 846.00
Quality Books Inc;Jibrary materials 48.36
Quality Care Nature Care Compa;weeding monthly mai 383.35
Quality Care;nursery services 239.25
Quality Engrave;advertising 29.21
Quality Engrave;office supplies 35.81
Quality Engrave;outside printing 171.00
Quality Engraved Signs;vinly letters 16.27
Quality Equipment Leasing Inc;refund 029hzp laOO 5.00 .
Quell, Mary P;refund 642fjw iaOO 10.00 .
Querrey, Christopher Richard;refund 352ndk iaOO 10.00
Quinn, Judith Kay;refund 054arn iaOO 5.00
R M Boggs Company lnc;annual backflow 4,434.77
Racom Corporation;edacs access 2,386.20
Radio Shack . O;misc edp supplies 3.38
Radio Shack O;misc. supplies 72.45
Randy's Construction And Maint;replace sidewalk sq13,829.94
Raulerson, Tommy Dexter;refund 642lzk iaOO 5.00
Ray, William Or AJison;refund 081zet okOO 5.00
Recorded Books Llc;library materials 5,400.36
Recreation Supply Company;dining tablelchair 6,285.69
Recreation;bank fees 490.91
Redstone Media;subscriptions 36.82
Regent Book Co Inc;library materials 12.27
Rehan, Robert J;refund 096hbo iaOO 5.00
Richard Ockerlund Lessee Et;refund 1176196 ilOO 10.00
Rick Childs Trucking;chips 300.00
Rieff, James Jay;refund 454lqc iaOO 15.00
Ringenberg, Diane Fritz;refund 276mkt iaOO 20.00
Robinson, Barbara Ann;refund 876nmi iaOO 5.00
Robinson, Barbara;rec center refund 201.00
Robles, Stacia;refund 603mfl laOO 5.00
Rodriguez Pamela;july hartford life -304.14
Roetlin, Anthony Vincent;refund 465mbq iaOO 10.00
Ron Slutzman;fax reimb 3-ld pg -3.00
~ !1/I\,l()4-<.
<<~, ~ ~ \~
~~~
Ropes And Reecue 100;3 rope bag
Rowland, Norris Dee:n;refund 7871ma iaOO
Rupert, Den. R;refund 403ebv iaOO
S & G Materlals;b1ack dirt
Sa-aadu, J;refund 368bkm iaOO
Sabbath, Barbara Ann;refund 715hlg iaOO
Sadeghi, Amir Or Sadie;refund 4mxn671 caOO
Salow Mechanical Insulation In;refund 7511qe iaOO
Sandberg Co;per august 12, 2004
Sandry Rre Supply L1c;turn out gear
Sarno, Kenneth M Or Susan J;refund 4fon304 caOO
Scafuri, Zachary;final payment
Scharnberg, Steve Kim;refund 201 hno iaOO
Schering Plough Animal Health;animal supplies
Schimberg Company;pump mercer
Schlipf, Sara E;refund elc183 i100
Schlueter, Carl Anthony;refund 421mmx iaOO
Schmitt, James Edward;refund 340mhw laOO
Schneider, James J;refund 1084544 ilOO
Scholastic Inc;library materials
Schricker, Steven Lawrence;refund 128mpw iaOO
Scot Devalk;1xlgicfdt-shirts
Scott's Painting & Drywall;per quote 8/12/04
Second Chance;13 monarch 5th gener
Secretary Of State;sludent handbook
Seltz, Deborah K;refund 320gbg iaOO
Senior Center;charge card fees
Sep I.s. Billings;i.s.-nwlinternet chg
Sep Replacement Chargegbacks;i.s..replace chg
Service Master By Avenue OfTh;carpet cleaning
Sheller, Sara;rec center.r~fl,md
Sheraton Hotels;lodging
Sherrick, Andrea Marie;refund 227erc iaOn
Sherwin William;paint & supplies
Shive Hattery Inc;construction testing
Shoe Plaise;boot
Shultz, Paul Morrison;refund 070lqa iaOO
Signs And Screenprinters Of lo;truck sign
Simmons, Katharine;rec center refund
Sioux Photo;recreational supp.
Sioux Sales Company;conversion kits & ex
Sirchie Fingerp;laboratory chemicals
Slonski, Richard J;refund zhz198 1100
Sobaski Carpets lnc;tile for children's
Sook Bae, Hyeon;rec center refund
Southgate Dev Co Inc;reCQi'ding fees
Specialized Petroleum Services;fuel
Sportwide Track;recreatlon~1 supp.
Standard Insurance Company;supplementallife
Stanerson Imple;minor equip. rap mat
Slaniforth, Arthur Earl;refund 7251xj laOO
Staples #626;minor off equip/furn
Staples #626;office supplies
Star Motors, Inc.;refund d0215 iaOO
Starbucks Coffee Co.;duplicate payment
Steenson, Dianne Patricia;refund 08611q iaOO
Stein Moreland Moore And Egert;legal counsel for p
Steve Stimmel;travel reimbursem
Steve's Business Equipment;adjust ribbon lift a
Stirm, Kennetha A Iii Or Trici;refund 754bgd wiOO
Stockman's Erosion Control;2925 russel dr
Stoptech Lld;misc equipment
Storlie, Bridget;reimburse stop check
Storm, Joel Bradtey;refund 5462kq iaOO
Strand. Stephen Donald;refund 840kzt iaOO
Stransky, John E;refund 4627264 ilOO
Streicher's;mace holders
Struck, John W;refund 769glh iaOO
Suburban Library System;iIt
SUccessful Living lnc;city park rides
Summerwill, Kristin;ocl 8 gallery walk
Suntrom, Susan Marie;refund 961ncc iaOO
Swanson, Axel;advance
Swanson, Keith;refund 291jbo iaOO
Sweeney, Robert L;refund 674cgf iaOO
Target O;misc. supplies
Taylor, James Alan;refund 931jwd iaOO
Teaching Company;library materials
Technigraphics;outside printing
Technology Grant News;subscription
Tennis Services Of Iowa lnc;procam center straps
The Exit Light;electrical supplies
The Exit Light;rep & maint. to bldg
The Fairmont Co;lodging
The Nature Care Company;refund 538njo iaOO
The Printer Inc;refund 599mie iaOO
Thielen, Emily Jessica;refund 372adl iaOO
Tnemec Company fnc;per quote 8/13/04
Townsend, Brent;refunct 330fgc iaOO
Transair Manufa;buses
Transit;charge carel fees
Treasurer State Of lowa;instructor training
134.13
15.00
10.00
395.57
10.00
5.00
10.00
20.00
3,040.00
6,966.00
20.00'
250.00-
10.00
422.38
213.70
10.00
5.00
5.00
10.00
136.50
10.00
-27.04
5,600.00
6,435.00
-21.11
5.00
8.13
15,225.00
16,908.73
79.88
72.00
1,280.56
10.00
89.80
313.00
260.48
5.00
355.00
100.00
47.45
563.89
239.04
5.00
236.18
3.00
-52.00
1 ,072.00
48.50
2,114.52
81.38
25.00
153.27
349.67
20.00
12.00
5.00
172.50
-43.55
85.00
10.00
120.00
4,240.00
22.00
5.00
10.00
10.00
84.75
5.00
5.00
18,513.12
80.00
5,00
180.00
1QI.00
15.00
34.96
10.00
259.90
357.55
35.00
29.53
204.92
231.50
710.06
5.00
5.00
10,00
3,817.85
20.00
144.33
5.00
421.11
~~C~
Trj State Compa;minor equip. rap mat 471.64
Trotter, George Bishop;refund 396ngt iaOO 5.00
Tru Art Color Graphice;signage 60.00
Truck Country O;buS8S 1.367.85
Trueblood, Terry;advance 25.00
Twin City Optical Company Inc;safety glasses 187,n
Tyco Electronics;patron library card 694.31
U Of la Business OHice;july n1.43
US Post Office Ace! 163;permit 163 500.00
Ilh~ oI'_~1l ~F- 15'~"""-.J::~ ~~~. _'OT'~
Unique Management Services Inc;august placements. 366.95
Unitarian Universalist Society;rec center refund 100.00
United Electric Inc;refund 545mmr laOO 5..
United Information Services;enevelope 10,092.62:
University Camera;9 x 9 screen 803.27
I University Of Chicago Distribu;library materials 4.24
~ UsceU Dc03;cellular/pcs service 60.93
V.a.n.;membership fees 15.00
Valucon Jnc;sidewalk repair 664.00
Valucon;bricks -432.00
Van Der Weide, Nathan Gene;refund Iptel iaOO 5.00
Van Meter Indus;electrical supplies 107.15
Van Meter Industriallnc;coleman 1,188.46
Vanorsdel, Sandra A;refund 156jxa iaOO 20.00
Verjzon Wireless;cell phone 193.84
Vermeer Sales And Service Inc;knife sharpening 193.39
Veterans Information Service;library materials 18.00
Visa;beach body videos; t 1,584.41
VI~ek Plumbing And Heating In;leaking valve 619.85
Von Briesen & Roper;professional service 3,906.58
Vonahsen, John Garth;refund 9320kx iaDO 5.00
Wal Mart;bdlg. & improv. mat. 46.34
Wal Mart;fUm processing 95.22
Wal Mart;lumber/hardware 136.90
Wal Mart;minor off equiplfurn -4.26
Wal Mart;misc. supplies 19.48
Wal Mart;recreational supp. 87.37
Wal Mart;tools & minor equip. 38.00
Wa1den, Nettie Alma;refund 167mtn laOO 5.00
Watts, Gary;refund 462jja iaOO 5.00
Weber, Kay;refund 640ceh iaOO 5.00
Wegman, Leonard Joseph;refund 00lmmt iaOO 10.00
Wellman Produce Company;animal food 446.65
Wellmark Blue Cross And Blue S;bc bs premiums 258.20
Wenner, David W;refund aze3388 nyOO 15.00
West Group Payment Center;library materials 134.00
Western Section laei;registration 225.00
Weyer, Matthew Raymond;refund 089mbq iaOO 15.00
White Cap Construction Supply;blade cutoff 1,759.37
White Cap Indus;misc. supplies 75.66
White Cap Indus;tools & minor equip. 87.54
White Cap Indus;tools 54.72
Whittington, Ted A;refund y352636 1100 45.00
Wilson, Joan Evelyn;refund 5741ye iaOO 5.00
Winkfield, Norman;refund 1335327 ilOO 5.00
Wm Supercenter;recreational supp. 43.96
Wolf, Heidi;advance 150.00
Wong, Ka Man;refund 41 Ojpm laOO 5.00
Wright, Jeffrey A;refund j656638 ilOO 10.00
Wsui Am Ksui Fm;12 spots aired on ra 250.00
Wuehle, Randall Keith;refund 931mfi iaOO 5.00
Ww Grainger 112;bldg. & canst. supp. 198.44
Ww Grainger 112;electrical supplies 500.68
Wyman, Peter;library materials 40.00
Xa Media - J Cairns;advertisemenl 432.00
Yoder, Shaun L;refund 479bgl iaOO 5.00
Young, Jack Irving Ii;refund 520lpz laOO 10,00
Zala, Susan Czako;refund ea5geq ohOO 45.00
Zavala, Catherine;refund 282ejn jaoo 100.00
Zaworski, Marie G;refund Icl27 1100 5.00
Zweifel, Dianna L;refund wml779 wiOO 10.00
G8rMlral Fund Fund Total
===--===
2,944,205.17
Fund: Capital Projects
Adjusting Journal Entry;aug photocopy 65.70
All American Concrete Inc;2004 pcc pavement re 90,804.92
Arbor Pro;c1ean up of benton h 2,965.00
Axfo Technologies Inc;laserfiche upgrade 13,059.82
B G Brecke lnc;city pool filter ren 2,500.00
Barngrover Glass Company lnc;soccer concession st 4,342.66
Central Iowa Water Association;2004 directional bo 33,350.00
Chambers Electric;wire, pump motor & s 397.91
Charlie's Welding Inc;stainless steel shel 3,317.00
Communications Infrastructure;hvac and generator w 2,064.03
Contractor's Tool And Supply;white marking paint 19.98
Cook Appraisal;updated report for I 900.00
Coyne, John;final payment 63.00
D & N Fence Company;removal of fence 1,300.00
Data Force;professional service 6,400.00
Devins Tree And Stump Service;arind out stumos 225.00
'J~
~
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~~
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Drake, Lon;sycamore wetland mit
Earth Tech Inc;mormon trek bIvd ext
Farragut Systems Inc;storm sewer mapping
Fica;city contribution
Fortis Benefils;disability insurance
G & R Miller Constructlon;benton hill park con
Gazette Communications Inc;waterworks park butl
Hawkeye Lumber;lumberlhardware
Iowa City Petty Cash;fiIm processing
Iowa City Press Citizen;aug publications
Iowa Department Of Natural Res;npdes
Ipers;city contribution
John's Crane Service Inc;basebalt light poles
Journal Enlry;sep (operation cost)
Journal Voucher;sep bcbs
8,265.67
16,176.66
500.00
3,990.50
83.22
11,720.00
11.59
283.73
10.65
35.44
150.00
2,931.62
435.00
221.56
1,794.76
Jullts Billings;jul alpha eupp 383.68
Knutson Construction.Servlces;court street tranapo696,550.50
L L Pelling Company;2Q04 asph$1t proJect 26,868.05
L R HochstetUer Constfuction;710 miller ave 1,334.00
Mcgrail, Karla;chUdren's room mosa 10,800.00
Metro Pavers rnc;mormon trek blve! 156,078.07
Midwest Technologies Of The Qu;cabling troubleshoo 4,652.99
Nextel Partners lnc;public works cell ph 32.55
Nnw Inc;iowa ave ped bridge 595.00
Office Depot #1 ;misc. peripherals 166.32
Opn Architects Inc;professional service 14,049.94
Payroll Recap;payroll 03-sep-Q4 52,888. 11
Pierce Heating Cooling & Cons;526 s marion washin 4,987.00
Pip Printing;public works 55.81
RittenmeyerTrucking Co;black dirt & hauling 5,425.00
S & G Materials;dirt 406,11
Security Abstract Company;title certificate 600.00
Sep I.s. Billings;i.s.-nwlinternet chg 90.00
Sap Replacement Chargegbacks;i.s.-replace chg 197.40
Shay Electric Service Inc;wire irrigation cont 102.45
Shive Hattery Inc;construction testing 1,273.32
Shoemaker And Haaland Professi;benton hill park 13,313.15
Slabach Construction Company I;k-martproject 5,951.20
Snyder And Associates lnc;camp cardinal rd wat 5,358.34
Stanley Consultants Inc;airport obstruction 12,714.06
Stockman's Erosion Control;seedinglmulching 774.50
Terracon;brookland park sewer 159.50
U Of la Business Office;n duooque st sidewal 27,199.06
United Information Services;insert 1,039.89
Univ. Of la;printing fee reimbur .31.50
Walsh, Ginger;reimb. for remodelin 11,067.33
Capital Projects Fund Total
Fund: Enlerprise Funds
1,263,467.19
\
1996 Revenue Bond Issue - Sep;to 42360 116,176.04
1999 Revenue Bond Issue - Sep;to 42380 45,244.17
1999 Revenue Bonds - Sep;to 43320 54,427.08
2000 Revenue Bond Issue - Sep;to 42390 72,793.65
2000 Revenue Bonds - Sep;to 43330 78,337 AD
2001 Sewer B & I ~ Sep;to 42410 39,901.25
2002 Refund 1993 Revenue. Sep;to 42355 267,578.54
2002 Revenue Bonds - Sep;to 43340 50,828.96
6/97 Revenue Bond Issue - Sep;to 42370 65,129.17
99 Parking Revenue Sinki - Sep;to 41390 81,208.65
A aity Inc;programming landfill 250.00
Aaa Mechanical Contractors Inc;hvac maintenance 8,867.39
Abdagic, Mersiha;mersiha abdagic 62.00
Access Control Technologies;dyna-factory repaire 178.85
Access Control;minor equip. repair 62.06
Aceo Unlimited Corporation;ferrichlo~1 569.40
Action Sewer And Septic Servic;cleaned kitchen sin 1,235.00
Adjusting Journal Enlry;aug photocopy 153.40
Advanced Electrical Services I;repair door at dist 75.52
Advanced Maintenance Systems;1316 dover 1,752.02
Aero Rental;dollie 225.66
Alderson, Linnet S;water ref 019-665-08 1.35
All American Concrete Inc;pavement repairs 29,576.00
AU Pak;lab. chem. & supp. 264.00
All Star Carpet Care Co;3523 shamrock pi 55.00
Allen, Twylla L;water ref 090-125.07 46:47
Allman. John;overpaid water bill 105.16
American Pul;>lic;dues & membership.s 196;00
Amster Corp;landlord rent 990.00
Apache Hose Arid Belting Inc;tail pulley for com 1,013.55
Aramark Uniform Services;launclry/uniform 121,68
Archer. Rosie;rosie a. archer 36.00
Arlington Dev Inc;waler ref 012-527-00 22.62
Armstrong Trust Properties;landlord rent 736.00
Asadi, Abdultah;landlord rent 277.00
Aschbacher, Tlffany;water ref 043-590-12 7.31
Atl Sales;plant equipment 1,728.54
Auderegg, Ben J;water ref 054-730.17 156.90
Auto Tnm And Signs Of Iowa Cl,logos for recycling 188.00
Automation Systems And Control;non~warranty servic. 247.50
~~~~~
~
Avalon Networks Inc;dslline 114.95
Awwa Seminar Registration;registr.ation 1,050.00
Awwa Water UtHity Managment l;registrBtion 549.00
Baek,Seungjin & Younghee;landtord rent 7.00
Bates, Lisa C;lisa c. bates 22.00
Baxter, Donald A;water ref 076-685-15 14.27
Bayliss, Thomas L;landlord rent 72.00
Sew Bullding;landlord rent 1,071.00
Becker, Andrew S;water ref 070-n2-()8 54.66
Benda, Jane A;landlord rent . 63.00
Seno, Tatiana N;water ref 055-195-05 221.31
Best Buy O;video recording tape 79.98
Big Rich's Concrete;617 brookside 470.00
Birks, Kori;escrow withdrawal 480.00
Blackburn Manufacturing Compan;f1ags 258.12
Borden, Katherine;katherine borden 31.00
-Brackin, Kerry A;water ref 008466-22 21.76
Brandt Heating And Air Conditi;611 brookside dr 631.25
Breazeale, Richard;landlord rent 858.00
Brachner Luanne;july 2004 hartford I -4.25
Breese Plumbing And Heating In;water heater 724.00
Broadway Condos;landlord rent 568.00
Brorby, Margaret;water ref 045-465-16 27.42
Brown, Will D;water ref 009-288-15 49.46
Bryant, Anthony;landlord rent '"r.o'6 =::__
'-lJu(!f"gete1l1'l'lltlllli!!l ~l, _.,..11 _..<<-~'" , . -11 , 48'.10
Burris, Jacob;water ref 095-560-15
Cahill, Jason;water ref 001-721-02 34.05
Capital Sanitary Supply Co Inc;sealer 19.63
Carlson, Amy C;water ref 045~723-02 50.00
Carquest Of Iowa City;sleeve retainer 24.06
Carstens, Coby,;water ref 064-097-17 28.88
Cecil, Shirley % Pam Cecil;water ref 103-191-01 60.24
Cedar Rapids Welding Supply In;18 sleeves 68.00
Central States Group;ringslplatelgaskets 6,100.88
Cerasa, Matt M;water ref 071-191-20 43.22
Chern Suit Lc;waterlsewer chemical 1,459.62
Chemsearch;paint & supplies 353.16
Chen, Oar Wu;water ref 058-470-02 209.16
Chesna, Nick C;water ref 008-064-09 38.22
Chi Cha, Nathalie;water ref 047-490-07 18.33
Chodur, Gwen M;waler ref 008-539-15 44.98
Cic;sewer 8,256.01
Cilek, Daniel %nick Cilek;water ref 067-444-15 1.12
Cintas First Ai;first aid/safety sup 118.00
Cirrus lmagiilg;office supplies 50.00
City Electric Supply Inc;beige fldor moulding 169.45
City Of Coralville;camp cardinal rd 66.00
City Of Iowa Ci;water utility charge 135.97
City Sewer Service Inc;repair floor drain 97.50
Clark, Stephen T;landlord rent 115.00
Clayton, Debbie;refund swan permit 55.00
Cntrl States tn;minor equip. rep mat 746.97
Cntrl States In;misc. supplies 121.36
Cole Parmer/inn;lab. chern. & supp. 289.87
Command Credit Corporation;credit checks 69.00
Communications Engineering Co;battery 918.90
Concord Terrace;landlord renl 25.00
Contractor's Tool And Supply;chain coil 1 ,635.55
Contractors Too;first aid/safety sup 21.40
Contractors Too;minor equip. 12.40
Contractors Too;misc. equip rep mat 15.19
Contractors Too;misc. supplies 18.49
Contractors Too;rep of electriclplbg 13..73
Contractors Too;tools & minor equip. 21.95
Cook County Housing Authority;landlord rent 1,512.22
Cookman, Luke M;water ref 078-859-03 51.12
Copyworkslcoral;outside printing 28.75
Coralville Ace;tools & minor equip. 22.34
Coralville Housing Associates;landlord rent 762.00
Cordner, Kathryn;water ref 012-877-01 7.59
Cornick, Kesha N;water ref 054-448-08 37.37
Cottage Apartments;landlord rent 883.00
Crock, Mary L;refund debit card 29.50
Csc Credit Sarvices;aug 04 credit checks 114.00
Cts Textile Leasing;terminal bldg & rest 54.60
Culligan Water Tech Inc;bottled water 71.00
Cummins Great Plains;annual maint contrac 3,000.00
Custom Hose & S;minor equip. rep mat 10.44
0& N Fence Company;security fence with 3,085.00
0& S Enterprises;landlord rent 1,390.00
Dambrowski, Megan J;water ref 062-660-16 38.93
Dan's Overhead Doors 1 ;service call 240.28
Daniel, Wanda;escrow withdrawal 3,000.00
Dave Seydel Aut;minor equip. rap mat 70.82
Davenport Trane Service;service call on sout 89.00
David Ackerland Canst Inc;water ref 057-286-14 15.73
Davies Water EquipmanVbI;handheld system 18,000.00
Deahr, Jared J;water ref 057-284-02 65.37
Delta 0062;lodging 329.40
Dennis, Jimmy R;water ref 042.300-32 57.53
Deprenger, S % Morgan Deprenge;water ref 064-270-1 15.32
Derry, Glenda;cleaning halls 100.00
Dewitt, James;water ref 082-515-27 -59.52
Dial Land Dev;water ref 085~527-o0 5.07
Dick Grell And Son's Construct;328 doualas ct 485.00
~ (tl1101()L{ -!.
~ ~~~ \~
Dillon Chemical;sanit. & indo supp. 294.40
Dlt Solutions I;software 74.25
Document Destruction And Recyc;document destructio 31.50
Dole, Kerri l;water rei 004-280-07 78.93
Downs, Greg;water ref 007-152-15 54.66
Our Red Product;minor equip. rap mat 185.00
Dwaynes Radiato;minor equip. rep mat 39.67
DWyer, Shawn P;water ref 003-375-23 114.32
Eastern Iowa Light & Power;eleclric 62,237.28
Eckert, Georgena K;water ref 043-071-12 10.06
Ecs Inc;black/white mic flag 357.15
Edwards, Howard;landlord rent 19.00
Eldon C Stutsma;ag materials 246.21
Eldon C Stutsma;grass seed 250.00
Electric Motors Of Iowa City;for repair of gate m 97.92
Electric Motors;minor equip. rep mat 177.08
Electric Motors;misc. supplies 33.91
Electric Motors;p1ant equip rep mat 43.83
Electric Pump;southplant equip rep 638.11
Employment Systems;landlord rent -100.00
Environmental R;lab. chem. & supp. 70.31
Erdman, Katherine C;water ref 102-649-01 15.18
Erwin, Jimmy D;water ref 087-707-04 28.97
Esch, Elizabeth J;water ref 044-387-11 37.37
Espe, Ryan S;water ref 045-490-04 3.74
Ethanol Products Co2;liquid carbon dioxid 316.71
Everson, David J;water ref 095-805-11 33.23
Faler, Jeff;water ref 102-312-01 16.37
Farrell, Dennis M;landlord rent 658.00
Fastenal Co Ret;lumber/hardware 49.31
Faslenal Company;lumber 583.24
Fazelli, Cheyanne;water ref 071-744-05 69.50
Fed Ex;shipping 113.14
Feld Equipment;first aid/safety sup 500.00
Fica;citycontribution 31,103.52 ~'
Fin & Feather I;tools & minor equip. 16.99 ""
Finer, Tim;landlord rent 930.00
Finizio, John J;water ref 043-518-09 78.43
Finn, Sean P;water ref 001-185-29 2.58
Fisher Sci Chi;lab. chem. & supp. 1,149.61
Fisher Scientific;muffler furnace 2,469.35
Fisher, Eugene;landlord rent -506,00
Atzpatrick, Gary M;water ref 008-496-00 22.43
Fornon, David B Or Karl A;landlord rent -362.00
Ford,Allison M;water ref 008-868-07 35.71
Ford, Gerald R;water ref 028-709-09 51.03
Forestry Suppli;tools & minor equip. 692.29
Fortis Benefits;disability insurance 3,155.16
Frank Aeming Rentals;landlord rent 884.00
Freeman Lock&al;misc. supplies 8.00
Friday, Jennifer R;water ref 048-505-19 46.90--'
Fw Properties %westwinds;water ref 095-020-25 33.23
G F S Chemicals;lab. chern, & supp. 468.60
Gaffey, Martin R;landlord rent 1,302.00
Gagnon, Andrew F;water ref 055-730-13 44.20
Garcia, John J;water ref 096-235-19 29.49
Gateway South;water ref 056-043-1 [) 1.00
Geanes, Robert E;water ref 092-490-27 31.57
Gempler';first aid/safety sup 131.80
Gingerich Well And Pump Servic;set and plumb wells 2,368.70
Glover, Shawn M;shawn m. glover 261.00
Godard, Seth R;water ref 016-445-17 80.00
Goodlaxson, Matthew D;water ref 020-017-02 48.04
Goodwill Industries Of Southea;aug 2004 ross 6,729.87
Grainger;ballastlbulbs at tow 608.44
Grandview Court Apartmenls;landlord rent 372.00
Gravel, Rachel R;water ref 020-287-08 30.08
Gray, Edward A;water raf 003-630-13 28.00
Greater lowa"City Housing Fell;landlord rent -458.00
Greenfield, Hannah;water ref 096-421-16 3_83
Greenman Technologies Of lowa;pickup tires 2,064.57
Gregoire, Ida;,escrow refund 784.12
Grupp, Jaclyn N;water ref 001-285-02 4€L71
Guise, Trista M;water ref 055-750-19 64,68
Hach Company;lab. chem. & supp. 1,652~86
Hach Company;laboratory chemicals 152.90
Hach Company;misc. supplies 44.30
Hach Service Center;repairs 720.00
Haesemeyer, Craig;landlord rent 860.00
Haman Welding;5'3"meter posts 338.44
Happy Software Inc;regional training 1,185.00
Hardware Specialist ltd;install kits & glass 312.00
Harms, Christine;escrow & interest 341.64
Harris, DUt1ef;water raf 087-998-11 44.20
Harris, Jenny l;water ref 078-860-09 16.07
Harris, Luvenia;escrow withdrawal 500.00
Harris, Tara L;tara I. harris ~.QQ. __
~~
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'_/Y~~I.:....A 'iJ
Hartford Ufe Insura;life insurance 86.54
Haskins, Teresa;water ref 080-155-05 51.53
Haskins. Tyson L;water ref 044-245-11 25.78
Hawkeye Area Community Action;aid to agencies 1,189.00
Hawkeye Lumber;lumber/hardware 11.39
Hawkeye Pest Controllnc;bees 157.07
Hawkeye Waste Systems;wasle disposal 14.41
Hawkeye Weld And Repair Inc;material for waste w 502.74
Hd Cline Compan;misc. supplies 38.98
HearUand Medic;lab. chern. & supp. 45.80
Hemesath, Brandi Leigh;water ref 055~75-21 59.52
Hernandez, Jovan O;water ref 095-445-20 37.75
Hinderman, Corrine.M;water ref 056-620-16 29.61
Hmr Investments Uc;landlord rent 580.00
Hockett, Jacquline M;water ref 003-005-13 55.36
Hoddie, Kara;water ref 009-330-23 82.04
Hofstadter, Bridget M;water ref 071-839...{J1 15.71
Hoke, William A;water ref 009-685-07 44.05
Holdefer, Katrin R;water ref 055-031-06 23.63
Hora, George & Sandra;landlofd rent 373.00
Houser, Bradford;water ref 003-642-00 478.21
Howard R Green Company;gas collection syste 17,023.80
Hupp Electric Motors;hoist and slings 1,137.50
Hy-vee-foods #1 ;misc. supplies 37.90
I Buy Digital.c;photo supp. & equip. 907.88
I Wireless Services;acct 50500395470 mon 85.90
Illinois State Police Services;fingerprint request 20.00
Imig, Anastasia;water ref 062-450-25 58.21
Improve/replace Reserve - Sep;to 41330 16,666.67
Improvement Reserve - Sep;to 43310 41,666.67
Industrial Filter Manufacturer;filters n8.06
Ingbretson, Norris M;wa1er ref 008-065-29 28.97
Ingwersen, Ryan S;water ref 048-275-;20 21.79
Inlgnez, Cynthia Y;water ref 042'-375-38 15.23
Inrachavongsa, Pok;pok inrachavongsa 126.00
Iowa City Ace H;minor equip. rep mat 20.97
-~--I9wa-CIty "aa 11.lilias. 8b1f3~Jiaa -~ ------- -t2-:99~-
Iowa City Ace H;tools & minor equip:; 14.27
Iowa City Petty Cash;battery 138.26
Iowa City Press Cltizen;aug publications 15.28
Iowa City Ready Mix Inc;concrete 98.25
Iowa Department Of Natural Res;solld waste fee 04.60,506.11
Iowa Fire Equipment Co;fire extinguishers m 239.16
Iowa Grow Inc;sludge hauling 13,300.00
Iowa One Call;613 calls 10 voice 0 374.46
Iowa Paper And Chemlcal;c1eaners 1,242.80
Iowa Paper And;sanlt. & indo supp. 41.80
lpers;city contribution 23,281.05
Ipm Group Inc;brush 216.27
Isb;ach fees 581.85
Iverson, Nicole J;water ref 012-957-01 7.09
Jackson Square Associates;tandlord rent 188.00
Jai Ram Co;landlord rent 182.00
Jan, Mandy;landlord rent 180.00
Jeff Miller Const;water ref 063-628-00 542.47
Johnson County Recorder;aug reCOrding 17.00
Johnson-CoUnty Treasurer;2004/2005 property t 13,798.00
Johnson, Jarita D;jun baJ insterest es 4.17
Johnston, Christine J;water ref 003-030-21 37.23
Jones, Kar1een A;water ref 095-851-Q4 33.23
Journal Entry;aug duplicating 114,985.93
Journal Voucher;sep bcbs 88,074.94
Jul Its Biltings;jul alpha supp 4,688.20
Kaune, Allison J;water ref 045-727-02 24.07
Keahna, Patricia A;water ref 073-045-22 27.4,2
Keffliron COmpanies Inc;lIqiJid ferlc sulfate 2,899.92
Kemp, Rebecca 5;water ref 087.651-03 8.61
Kennedy, Michael;water ref 093-470-17 27.42
Kenosha Housing Authotity;landlord rent 837.22
Kim, 5eonman % M Shin;water ref 067-350-09 30.54
Kirsch, Jessica A;water ref 095-555.20 26.41
Klopfenstein, Kim L;water ref 042-330.26 40.43
Kmart O;misc. supplies 21.85
Knebel Windows Inc;510 capitol 202.46
Koch, Rachel;water ref 082-340-17 8.36
Kochanowski, Donald E;donald 9. kochanowsk 6.00
Kochls-jennings, Karen A;water ref 038-482-20 22.10
Kolyvanov, Alex;landlord rent 907.00
Kone Inc;elevator maint 1,200.00
Ksa Investments;landlord rent n9.00
L L Pelling Company;2oo4 asphalt.resurfa 5,981.19
Labor Ready Midwest Inc;temp labor at tandfi 648.75
Labsafe*;first aid/safety sup 319.98
Lacina, Don & Alan;landlord rent 834.00
Landfill;chg card fees 842.26
Lehman, Tim;landlord rent 348.00
Leichty, Lowell & Ruth;landlord rent 556.00
Lenning; Steve;water ref 035-951-03 31.04
Lenoch And Ci~kAoe1cleaner 14.97
Lepic Kroeger % Robyn Suppel;water ref 099-896-01 14.25
Lepic Kroeger %robyn Suppet;water ref 099-895-03 28.06
Lesnet, Melissa A;water ref 048-785-25 66.34
Leuschen, Kayl.. R;water ref 061-927-08 57.85
I Av.mhaJ Joshua M% Aaoj'water ref 054-125-06 4.88
\ l~\Io~~4-\
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~.~~~
Lewis System Of Iowa Inc;armored car services 375.73
Uberty Housing Co Uc;landlord rent 278.00
Un. Rey C;landlord rent -580.00
Un, Stanley;landlord rent 560.00
Uncolri, Greg A;water ref 081-606-01 1.40
Lopshire, Scott R;water ref 087-786-05 3.59
Lowe's #1688;lumber/hardware 25.80
Lowe's #1688;misc. camp. hardware 319.00
Lumpa, Robert And Debra;landlord rent 511.00
Macdonald, Jasper J;water ref 009-305.35 20.52
Mail Boxes Of I ;couriers 9.44
Mall Service Instant Green;mow & trim 2,230.00
Mangin, Lavonne;escrow & interst ref 10,755.23
Mark tv Investors;landlord rent 415.00
Marv's Glass Specialties Inc;capital 51 ramp 510.00
Mccalla, Desmond;safety shoes 59.97
Mcclintic, Michael D;water ref 089-273-13 11 .62
Mccrome1er;rebuild flowmeter 620.75
Mccurdy, Jason D;wa1er ref 079-751-07 40.06
Mccum Ii, Truman;reimb safety shoes 93.00
Mcgovern, Shane L;water ref 095-220-06 40.06
Mcleod, Kembrew;water ref 054-510-11 45.78
Mcmahon, Jack & Wm Gerhard;landlord rent 206.00
Medina, Andres Sanches;water ref 062-975-26 20.50
Mehra, Rinku;water ref 067-387-10 41.78
Mena, Esther B;esther b. mena 76.00
Menards Iowa Ci;bldg. & canst. supp. 31.45
Menards Iowa Ci;lumber/hardware 69.26
Menar'ds Iowa Ci;minor equip. 350.04
Menards Iowa Ci;misc. supplies 16.90
Menards Iowa Ci;other chem. & supp. 75.94
Meteorlogix;annual w~ather sater 1.476.00
Meyers Contracting Inc;2631 indigo 23,537.20
Midamerican Energy;electric 76,818.68
Midwest Janitorial Service Inc;c1eaning serv 260.00
Midwest Underground Supply L1c;no22el rebuild 49.97
Miller, James R;tandlord rent 473.00
Minolta-qms Inc;photocopy suppijes 217.99
Mississippi Lime Company;granular q-Iime 25,927.61
Moor's Salvage And Recovery In;pick up white goods 7,157.32
Moore Construction;water ref 099-214-00 2.95
Moreland Development Company L;landlord rent 96.00
Mundy, Alicia K;water ref 008-790-37 58'.20
Murnco;anli-foam 1,360.00
Murphy, Joyce M;wa1er ref 079-677.09 68.05
Mttrray, Megan J;megan j. murray 6.00
Muscatine Municipal Housing Ag;landlord,rent -963.22
Myrtle Grave Apts %hodge Const;water ref 062-895-3 15.32
Nani, Peter J;water ref 061-988-02' 28.40
Napa Auto PartS;minor equip. 37.48
Napa Auto Parts;plumbing supplies 22.45
Nary, Marcelo M;water ref 014~'7tI6-05- 5.66
Nextel Partners Inc;public works cell ph 553.35
Nierman, Craig;refund for Qverpayme _ 116.23
Noonan, Chris;water ref 009-281.2Q,,~',~. 88.95
North Iowa City;misc. supplies 36.75
North Iowa City;paint & supplies , 56.42
Northwestern Mutual;refund 2 permits 55.00
Nowall, MalynnT;water ref 047-882-12 15.69
Nsc~northem Sa;first aid/safety sup 72.29
Nunley, Jeanne L;water ref 053-485-23 13.13
O'sullivan, Tim D;water ref 043-160.19 51.53
O'toole, Shannon M;water ref 008-8n-07 1.08
Ochs, Phillip J;water ref 044-384-07 " 30.54
Office Depot #1 ;misc. peripherals 387.11
Office Depot #1 ;office supplies 614.60
Office Depot #4;electrical supplies 299.98
Office Depot #4;office supplies 222.41
Olmsted Co Hra;landlord rent 118.00
Olson, Alexandra J;water ref 047-525-17:. 16.74
Omega Engineeri;electrical supplies 412.00
Onel, Caroline;wa1er ref 071-193-13 41.58
Orchard Ct Apts;Il;l.ndlord rent 507.00
Orschelns 090;traffic ctr\. improv 24.99
Osterhaus. Andrew J;water ref 096-418-20 125.49
Overhead Door Company Of Cedar;allstar transmitter 315.00
Pacific Cascade Corporation;220 s dubuque at 317.45
Paloian, Mark W;water ref 009-38Q..30 30.40
Parking;charge card fees 600.58
Paul S Discount;lumberthardware 42.18
Paul S Discount;minor equip. rep- mat 13.29
Paul S Discount;misc. supplies 36.98
Payroll Recap;payroU 03-sep-Q4 408,916.36
Pearson, Debbie%320 Ie Lodge;water ref 076-320-22 140.21
Pederson, Cara E;water ref'062-465-13 65.04
Peninsula Development;wa1er ref 104-473-00 32.06
Penn Oaks Condominiums;landlord rent 629.00
Penningroth Apartments;landlord rent 1,072.00
~C""""""'~_~""vVv-.-~
Perry, Ron;reimb for safety sha 125.00
Personal Comm S;misc. suppJies 19.95
Peters, Sandra;water rei 036-34{}.{)4 74.06
Pelland Iowa Ci;misc. supplies , 48.00
Petroleum Services Company L1c;grease & all 407.00
Phillips, Roslynnd A;water ref 001-221-10' 28.97
Pincus, Ashley B;water ref 001.713.02 45.87
Pip Printing;cable 311.32
Plumbers Supply Company;plumbing supplies 1,484.34
Plumbers Supply;minor equip. rep mat 112.11
Potter, Ladonne H;water ref 092-270-32 18.73
Powell, Melissa L;watar ref 022.445-06 170.95
Prairie Waste Service;july 04 & aug 04 566.00
Praxair Dist-ac;lab. chern. & supp. 331.43
Pyramid Services Inc;filter 12.28
Quad City Drum Co;drums 475.00
Quad City Safet;safety clothing 108.40
Owest"acct 319 339.5420 to 12.50
R M B~gs Company Inc;checked air dryer 1,083.64
Radio Shack O;minor equip. 25.93
Radio Shack O;tools & minor equip. 30.47
Randall, Eric W;water ref 006-865-10 . 2.40
Randy's Carpets & Interiors;3310 e washmgton 424.64
Rawson, Rita;landlord rent -248.00
Reichle, Randy;reimb certificate ap 30.00
Reiland, Mark A;water ref 067-684-08 45.32
Reynolds, Amoreena R;water ref 064-120-20 29.87
Rhoads, Karen M;watar ref 087-652-03 83.59
Rian, Peter K;water ref 037-255-05 13.39
Richards Williams Property Man;landlord rent 94.00
Richmond, Teresa J;water ref 035-490-03 43.07
River City Property Mgmt;walar ref 082-290-03 2.74
Rockhurst University Continuin;seminar 214.80
Rohnz Inc;misc. supplies 34.50
Roof, Brett J;water ref 102-662-05 55.80
Rosenfels, Jaia C M;water ref 001.722-01 16.00
Rowell Chemical Corporation;liquid cholrine 2,760.00
Rupp Building;water ref 063-594-00 4.62
Rus Properties Management;landlord rent 2,209.00
S & G Materials;july dirt 12.64-
Sadeghi, Pooyan;water ref 057-585-11 49.80
Safety-kleen;oil paymf!)nt -126.00
Saltsgavr, Nicole A;waler ref 061-956-03 30.98
Sandesara, Chirag;water rei 067-685-09 42.54
Saratoga Springs;landlord rent 24.00
Sarver, Chelsea N;water ref 043~682-03 65.73
Scatena, Jaclyn A;water ref 055-041-07 3.67
Schaapveld, Alex J;water ref 008-710-19 50.88
Schabilion, Truman W;water ref 079-648-08 93.04
SchaJJman, Alison D;water ref 001-323-07 37.37
Schillig, Sharon K;water ref 018-515-04 5.57
Schlmberg Co;plumbing supplies 1.18831
.setTirfn:mrg vompiiny,plpe 1'9'.3-:79-
Schumacher Elevator Co;elevator maint 510.00
Sears Roebuck;tools & minor equip. 67.97
Seipel, Kurtz;water ref 019-690-21 43.75
Seminars Nat'V;registration 295.95
Sep I.s. Billings;i.s.-nwlinternet ch~ 3,960.00
Sep Replacement Chargegbacks;l.s.-replace chg 4,874.06
Sewell, Clarence;landlord rent _ 47.00
Shatzer, Christine M;water ref 079-626-11 22.99
Shay Electric Service Inc;s~rvice ~afl 1,211 .95
Shive Hattery Inc;constructlon testing 13.00
Shontz Robert D;water ref 082-450-.24, 15.32
Sieme~s Energy And Automation;plant equipment 1,394.54
Simatic Jonathan;water ref 056-170-24 86.94
Simone' Engineering Inc;repair materialsldia 240.51
Simplot, Eric A;water rei 008-523-18 54.10
Simpson, Roger;landlord renl . ..... , -200.00
Skriver, Eugene H;landlord rentp. 243.00
Skrodenls, Andrew P;water ref 007-45Q..18 30.38
Smith, Jennifer l;water ref 087-85?~:L 64.68
Smith, Rhonda N;escrow withdraWar., 400.00
$0100 Developmenllnc;landlord rent -341.00
Sondag,George;landlord rent 201.00
Sony E~ion;minor off equiplfurn 132.47
Sorensen. Laura;debit card refund 39.00
Staples #626;electrical supplies 209.94
Staples #626:mlBC. peripherals 197.35
Staples #626;offlcesupplies 105.35
Staples #626;video recording tape 36.96
Steve's Electric Inc;fixed gfi 45.00
Steves Typewtit;minor equip. repair ~__.. 110.00
Stuedemann Justin Cwater ref 096~:341-17 1.94
T2 Systems inC;t2 p~er park purch.~,;:7,~, 37,499.60
Tan eretl, Matthew;water ref 001-291..01" 15.32
Target O;misc comm equip. rep 19.99
Tefka, Elyse L;water ref 001-726-02 49.46
Test America Inc;wastewater analysis 1,020.00
Tawfik, Hamed;landlord renl 14.00
Thomas, Catrina;water ref 087-793-07 7.32
Thomas, Dylan J;water ref 008-553-06 82.15
Thomas, Lakisha;security deposit ref 250.35
Thomas, Tiffany;tiffany thomas 17.00
Thompson, Helen B;helen b. thompson 98.00
Tinkey, Delbert;landlord rent 395.00
Tinkey, Lon;landlord rent 19.00
Tj Partners Lc;landlord rent 696.00
Tolliver, Scott J;water ref 087.882-03 45.86
Town & Camous Aots OJ,,, M ('..onnAr'WAfAr fA' 04?..~55-25 80.52
~
~j, \(j
lll(("lo'-\;....~.~~~
~ \~
Townsend, COnsuelo;escrow withdrawal
Tralliet, Jared J;water ref 04a.691-06
Turner, Jazmine A;water rei 092-565-33
Turner, Michael E;water ref 009-320-17
Twin City Optical Company Inc;Hfety gtaaMs
U Of la Payment Processing Cen;bloomington st gsr
U Of la Resident Services;landlord rent
United Information Services;insert
United Rentals;minor equip.
- University Camera;lowell barn door
Ups (800) 811.;office supplies
Ursprung, Jennifer;waler ref 010.665.24
Us Department 01 Agriculture;landlord rent
Us Dept Of Agriculture;landlord rant
Us Filter Stran;minor equip. rep mat
Usa Blue Book;lab. supp. & equip.
Usa Blue Book;minOf equip. rap mat
Utility Equipment Company;bid #04-45 for water
Van Meter Indus;minor equip. rep mat
Van Meter Indus;misc. supplies
Van Meter Industrial Inc;a-b oper assy
Verisign Paymen;dues & memberships
Verizon Wireless;operations phone
Vessco Inc;misc. supplies
Vessco Inc;filters
Villa Garden Apartments;landlord rent
Viziflex Seels;misc. peripherals
Vora, Abram P;water ref 009-286-27
W R Restaraunt Mgmt, LJc;water ref 084-402-04
Wal Mart;minor equip. rep mat
Wal MaIt;misc. supplies
War Mart;photo supp. & equip.
Wal Mart;sanitation supp.
Walker Welding;adapter for post dri
Walsh Door & Ha;rep & maint. to bldg
Walters, Cliflord;landlord rent
Walters, Kirk A;water ref 048-640-11
Warren, Angel;escrow & interest re
Waste Management Of Iowa City;617 brookside
Water Plant;marketresearchsurve
Weber, Andrew W;water ref 045-724-01
Weber, Diane;diane weber
Weiss, Rachel L;water ref 055-630.13
Weiss, Sarah E;water ref 017-472-04
Wenttand, Partick M;waterref 024-912-11
Westrum Leak Detection Inc;2004 leak detection
White Cap Conatruction Supply;filter
White Cap Indus;minor equip. rap mat
White Cap IndUl;miac. Supplies
White Cap IndUi;tools & minor equip.
Wild, Valerie l;water ref 008-552-07
Wilichowski, Ann l;water ref 081-290-13
Wilkey, Andrew L;water ref 034-005-03
Wille, Kimberly;water ref 055-186-01
Williams. Glenn;landlord rent
Williams, Leslie L;leslie I. williams
Winetroub, Michael W;water rei 062-236-12
Winetroub, Susan C;water ref 062-234--17
Wojchowski, Karen M;water ref 078-545-13
Woodburn, Robert L;landlord rant
Woodside, Robert W;water ref 080-595-24
Workspace Solutions;casters
Wortham-white, Zorana D;zorana d. wortham-wh
Ww Grainger 112;bldg. & const. supp.
Yellow Transportation Inc;frieght
Yoder, Dale;landlord rent
Young, Breanne L;water ref 040-743-02
Zenith Solutions Inc;parking meters
Zhu Properties;landlord rent
Zimmer And Francescon Inc;plant equipment
564.00
5.56
29.34
45.88
100.00
1,775.00
164.00
660.00
150.00
163.80
7.85
31.05
.361.00
101.00
586.33
190.27
446.38
1,480.00
86.71
165.15
6,402.31
61.70
12.78
162.61
2,090.28
2,565.00
18.95
11.48
1,299.76
54.32
115.36
40.16
15.11
20.00
133.84
509.00
2.74
1,674.72
375.24
-50.00
60.44
-24.00
44.30
7.09
19.02
3,450.00
464.72
14.29
110.00
311.08
27.42
74.25
1.40
44.34-
995.00
76.39
34.25
27.42
45.75
299.00
2.88
1 ,020.36
153.00
31.89
1,092.57
142.00
12.31
958.96
32.00
4,531.22
-----------
-----------
Enterprise Funds Fund Total
Fund: Trust And Agency
Adjusting Journal Entry;aug photocopy
Arbor Pro;remove oak trees fro
Budgeted Transfers Aje;dental ins
Fica;city contribution
Fortis Benefits;disability insurance
Hesse, Anne;protective fence
Hood, Jean;storage bags
Iowa City Landscaplng;project green
Iowa City Press Citizen;project green
Ipers;city contribution
John's Groc. In;pop
Journal Entry;aug duplicating
Journal Vouch$r;sep bobs
Jul Its Billings;jul.web serv
Mailing Services Inc;data processing mail
~y~p;april expenses
2,325,129.79
579.71
1,690.00
-22.72
3.357.82
22.82
65.67
11.90
15,831.n
476.80
1,708.39
426.06
467.42
4,308.40
11.00
542.86
-81.642.81
~~~
r .
~
~
Utfice Depot #1 ;office supplies 24.26
Patv lnc;october. 15.500.00
Payroll Recap;payroll 03-sep-04 . 44,554.83
Quality Care Nature Care Compa;landscape malnt 798.73
Rinderspacher, Emil;projecl green garden 1,091.03
Rindy Inc;monthly main! 1,564.50
Sap 1.5. Billings;i.s.-nwlinternet ch~ 450.00
Sap Replacement ChargegbackS;I.s..rePlac::::~~===-~~~
Trust And Agency Fund Total
Fund; lntragovntal Service
12,014.14
4630 Usdc Daven;filing fee
A MaUer Of Fax;other edp hardware
Absolute Techno;printer repair
Adjusting Journal Entry;aug photocopy
Airgas North Central;glove n-dex plus siz
Altorfer Inc;additive
American Public;dues & memberships
Anixter Inc;copper patch cables
Aramark Uniform;uniform service
Axel Swanson;travel reimb
Bamgrover Glass Company Inc;replace broken squar
Barrios. Maria;ra
Bennett Marilyn;sept 04 dental
Big Ten Univers;towing
Bliven, Kent;reimb travel expense
Bobek, Kellee;ra
Bowman Chiropractic;coblentz duane d
Brenneman Elmer;sept 04 health
Brenneman, Sophia;ra
Brown Richard;oct 04 single dental
Bryant, Susie;ra
Budgeted Transfers Aje;dental ins
Carlson, Melissa;ra
Carousel Ford;-auto & light truck
Carrollton Inn;lodging
Ccg Systems Inc;registration
Cedar Neurological S;benner ronnie
Cic;refuse
City Electric O;.alectrical supplies
City Employees;credit for samples
Coates Vernon;oct 04 single dental
Coates, William;ra
Collection Services;benner ronnie
Consumers Cooperative Society;diesel
Coral Ridge Apts;haprefunclc?ontre~ .
Cortez Truck Sales And Equrpme;lIft cable With cle
Corvel;brady michael j
Cox Ralph;oct 04 single dental
Crow Donald;sept 04 dental
Cummings Frank;sepf 04 dental
Custom Hose & S;garbage trucks
Custom Hose & S;misc. supplies
Dalnodar, Lynda;ra
Dan A Fesler &;fire apparatus
Delta Dental;claims
Dex Media East Llc:monthly~i1~i!"lg_
-~ra;ra-
Dickerson, Troy;ra
DUkes Prudence;dental ins ppe 8113
Ditch Witch-iow;grease & oil
Duane D Coblentz;coblentz duane d
Dusty's Tire &O;vehicle repairs
Easler, Brad;ra
Eckard Nora;sept 04 medicare sup
Eddy-walker Equ;str. cleaning & rep.
Edm Equipment Co;bolt, o-ring
Elliott Equipment Company;valve
Errin A Dessner;dessner errin a
Fabian Donald;oct 04 single health
Farmer William;sept 04 dental
Fed Ex;shipping
Fica;clty contribution
Fortis Benefits;disability insurance
Fortis Insurance Com;driscoll janet
Fortney, Tonya;ra
Foster, Thomas;ra
Fountain Dan;sept 04 dental
Frey, Janice;copies
Funk Software;odyssey
Garcia, Tavo;tech support
Gene E Overton;overton gene e
Goines, Kimyata;ra
Goodrich, Taneka;ra
Grainger;isolator vibration
Green Richard;sept 04 dental
H D Cline Co"'l>"l1Y;_ 7/_
H&I MackTruck;garbage trucks
Hansen Thomas;oct 04 single dental
Hanson Automotive;hail damage police/a
Hargrave Mcelen;auto & Nght truck
~rp, Melba;ra
150.00
604:04
320.00
2,518.08
583.88
7,685.39
98.00
502.80
274.85
-7.00
159.28
-70.00
-320.98
120.00
467.23
-35.00
90.00
-297.64
-20.00
-320.98
-16.83
1,119.50
-40.00
450.28
57.95
570.00
5,319.95
1,048.74
76.50
.1,429.73
-36.20
-25.00
604.00
54,750.85
-682.00
182.35
1,807.40
-312.23
-312.23
-312.23
115.39
33.22
-37.50
20,00
18,551.68
219.80
---- 450:00-
-15.00
-120.39
32.95
211.93
90.00
-12.00
-129.10
108.16
391.91
291.61
618.45
-294.13
-312.23
28.14
9,641.53
585,73
500.00
-25.00
-10.00
-320.98
-3.90
1,767.00
1,922.00
94.50
-28.00
-43.50
63.93
-320.98
3,049.00
201.84
-320.98
25,410.00
1,334.85
-15.00,
~ (ll({ploy;
l?~. \\ (~ K
-l,~, ~\AU>~~
Hartford Ute lnsura;jife insurance -272.42
Hartwig Motors2;auto & light truck 256.25
Hawk:eye Interna;fire apparatus 60.50
Hawkeye Interna;garbage trucks 377.04
Hd Cline Compan;general equipment 1,083.51
Hd Cline Compan;landfill equipment 48.30
Heath, Charles;hap refund-bennett -633.00
Henderson Truck Equipment;litt cylinders 656.63
Henke, Sara;ra -19.00
HiU, WilIow;ra -26.50
Hollywood Graphics;restripe squad car 125.50
Hoosman, Morgan;ra -66.50
Hopkins Nathan;sept 04 dental -312.23
Howard R Green Company;wade vs city of iowa 339.50
Hudachek Kenneth;sept 04 dental -312.23
Huedepohl, Kathryn;ra -6.50
Ic City Assessor;july 04 gasohol -14.80
Ic Comm School Dist;july 04 admin fee -3,710.84
Insurance Division Of lowa;509a certification f 100.00
Interstate Batt;auto & light truck 138.85
Interstale Companies Inc;transmission service 193,17
Iowa City Comm Schoo;diesel -2,163.92
Iowa City Petty Cash;mileage 85.10
Iowa Fire Equipment Co;inspectionlmaint 100.38
Iowa Nebraska South Dakota Pri;registration 45.00
Ipers;city contribution 7,433.95
Isb;wire fee 36.00
J P Gasway Company Inc;credit invoice 35877 170.50
Jamie Jenn;jenn jamie 1,443.32
Janet Driscoll;driscoll janet 500.00
Jim Lalla C/o Kacina;lalla jim 205.00
Jim's Petroleum Maintenance Co;monitoring wells 333.00
Jo Co Ambulance;july 04 diesel -893.01
Jo Co Assessor;july 04 gasohol -221.36
Jo Co Auditor;july 04 admin fee . -606.95
Jo Co Seats;july 04 admin fee -5,872.14
Jo Co Sheriffs Offic;july 04 admin fee -5,293.12
Johnson Keith;aug single health -595.28
Johnston, Tad M;onsite support 1,785.00
Jorgensen, Clyde;earnest-2614indigo -125.00
Journal Entry;aug duplicating 41,899.31
Journal Voucher;sep bcbs 35,780.79
Jullts Billings;juJ phone serv 22.00
Kamel, Hasib;ra ~21.60-
Kevin F Oxley;oxley kevin f ..60
Kme Fire Apparatus Parts And S;wiper swttch 63.75
Knock Gerald;sept 04 dental -312.23 .
Kron Linda;sept 04 health - gar -595.28
Kum & Go #86;fuels 23.50
Larry Kahler;kahler larry 529.44
Lawson Products;misc. supplies 413.82
Lehman Ernest;sept 04 health -869.08
Leonard Aaron;sept 04 dental -320.98
Levy, James By Gi;ph mlo charge -100.00
Lewis, Debbie;ra -50.00
Uebovich/pdm;general equipment 77.60
Liebovichlpdm;misc. supplies -57.72
Life Skills For Rosk;ra -18.50
Uhs Craig Mr.;sept 04 health -297.64
Linder Tire Ser;auto & light truck 1,3n .66
Under Tire Ser;garbage trucks 1,313.88
Unn James;sept 04 dental -320.98
Lisa M089r;memorial bench -442.00
Martin Equipmen;str. cleaning & rep. 340.45
Marv's Glass Specialties Inc;replaoe broken.gIuI 582,25
Mary Braun;braun mary 157.50
Mas Auto;vehicle repairs 20.00
Matthews Me/issa;sept 04 dental. -23,34
Mcfall's Auto Trim;repairseat 55.00
Mcginness Ed;sept 04 health -297.64
Mckinney, Darlene;ra -23.00
Mcvey, Erin;ra -30.00
Mercy Hospital;ambrose Iynda I 1,471-.30
Mercy Medical Center;benner ronnie 8i82-4.78
Merrill Sparks;sparks merriU 94.50
Michael Adducci;adducci michael 60.90
Michael J Brady;brady michael j 1,875.44
Michelin North America Inc;tires 873.80
Mid America Truck And Trailer;gum solvent 49.14
Mid Town Glass;vehicle repairs 207.42
Midarnerican Energy;electric 1,671.35
Midwest Undergr;general equipment 138.69
Midwest Wheel Companies;misc equipment 181.42
Miller Dale;oct 04 single health -588,26
Moder Communications Contracto;emergency repair 113,398.40
Molo Oil Co;general equipment 1,2n.60
Moore Daniel;sept 04 dental -312,23
Morris Nancy Kumi;aug family dental -129.80
Mumford Jerry;sept 04 heahtt -294.13
Musa, Nazek;ra -44.00
Nancy Holl.and;sina~ -~7 64
~~~~
Napa Auto part5;auto & light tn:.ck
Napa Auto Parts;flra apparatua
Napa Auto Parts;general equipment
Napa Auto Parts;landfill equipment
Neumann Monson Architects;city senior center
Nextel Partners;cellular/pcs service
Nierman, Craig;refund for overpayme
O'reilly #371 ;auto & light truck
O'reilly #371 ;garbage trucks
O'reilly #371 ;general equipment
~nfels Catherine;sept CM health - -- -
Office Depot #l;fax supplies
Office Depot #1 :mlsc. peripherals
Office Depot #1 ;office supplies
Paul S Discount;general equipment
payroll Recap;payroll Q3-sep-Q4
Pearson Mark;sept 04 dental
Penn Oaks Condo;hap refund terry
Petroleum Services Company Llc;anit freeze
Pip Prlnting;equipment
Portwood Melinda;oct 04 single health
Prairie Waste Service;july 04 & BUg 04
Prior, Marialyce;ra
procurement Card;procurement card
Pyramid Service;general equipment
Quill Corporati;office supplies
OWest..;sep local phone serv
Qwest;acct 319 339-5420 to
R H Hummer Jr Inc;freight
R M Boggs Company Inc;hvac maintenance
Rac;reimb damages
Redneck Inc;misc. parts
Redneck Trailer;general equipment
Rexco Equipment;general equipment
RiO$~pigman, Victon;ra
Ronnie Benner;benner ronnie
Russell Bainbrldge;bainbridge russe
Sadler Power Tr;garbage trucks
Sadler Power Tr;two.ton trucks
Sadler Power Train Inc;core pair
Sales Midwest, lnc.;dust caps
Schmadeke Chuck;oct 04 single health
Schnathorst, Lori;ra
Schreiber Regina;sept 04 health
Schultz Edward;sept 04 dental
Scott Raap;raap scott
Sedlacek Ralph;sept 04 health
Seedorff Masonry Inc;s plant masonry repa
Sep I.s. BiIlings;i.s.-nw/internet chg
Sep Replacement Chargegbacks;i.s.-replace chg
Servpro;clean up water
Shee, Deanna;ra
Shanahan, Brad;tech support
Shenall, Morre;ra
SheIWin William;str. cleaning & rep.
Sims, Greg By Cccs;ra
Slagle Roger;sept 04 health
Sloan, Leigh;cable modem
Smoracy Uc;belt
Southgate For Broadw;hap refund--seaton
Specialized Petroleum Services;fuel
Spenler TIre CO;vehicle repairs
Spraying System;landfill equipment
~nerson Imple;general equipment
Stanfield,-Jenniler;ra
Steve Duff)!;travel reimb
Stout Phyllis;oct 04 single health
Super 8 Motels;Iodging
Syn Tech Systems Inc;lightlng kit
Third Party SoIutlon;oxIey keYin I
Thomas Susan;oct 04 single dental
Thoma~,.Ricossin;ra _
TilorntOn, KattlY;earnesH1 abighlarnf
Todd Simpson;simpson todd
Total Systemlbank 1 ;procurement card
Toyne Inc;esp pump
Tn State Companies;brakelcabel
Tri State Truck Equipment;material spreader
Troester Consulting;network consulting
Truck Country O;garbage trucks
Truck Country O;two-ton trucks
Truck Equipment Inc;filter
U Of la;registration herting
University Heights~uly 04 admin lee
Usi~usi Inc;glJ'Phlcsupplles
Vandenberg, MicheII&;ra
Vavra, Alana;consultBn1 services
Verizon WinMsa;pho!l8 service
Vermeer Sales And Service Inc;cable teed roll
Villa Garden Apta;haprefulld '11' IIKI.
'/""'--"~~-<_\~-<..o ~ l I \ I (" ( 04-....
~. ~v~\I~
6,087,94
18.87
46.24
3,29
150.00
198,23
25.00
804.48
13.20
3.03
,_1:> _ ---
407.70
243,53
653.28
23.98
129,323,82
-312,23
.563.00
2,480.15
11.63
-595.28
270,00
-12.50
-77,520.54
369.88
34.61
10,673.09
1,025.70
400.00
63.00
-143.22
117.50
154.76
435.66
-23.00
1,443.23
159,50
1,051.52
176.02
123.83
646.56
-595.28
-37,50
-297,64
-312.23
45.15
.297.64
596.24
1,530.00
9,561,20
869.42
-34,00
6,640.00
-33.50
1,128,21
-25.00
-297.64
128.85
1,205.76
-170.00
1,466.80
41.95
123.33
296.30
-40.00
-34.00
.595.28
62.60
4,200.00
136.64
-641.96
-3;Q.OO
-125.00'
488.12
77,520.54
1,675.40
667.62
3,370.00
7,132.50
222.43
262.63
151.85
100.00
-645.06
167.95
-25.00
4,865.00
17.43
93.90
_-841.00
Vlasek Plumbing And Heating In;rower P'aCEI parking
Watson Mitzi;Sept 04 health
Well mark Blue Cross And Blue S;cialms & administra
357,006.46
Wells James;sept 04 dental
Wessling Constructlon;1215louiSEI st
Westfall - Part;two-ton trucks
Wheatland, Celia;ra
WOjchowski, Karen;ra
Wood Geroge;sept 04 medicare sup
Youssif, Imad;ra
Zarnoth Brush W;str. cleaning & rep.
-Zep Manufacturi;misc. supplies
Zimmerman Ford;garbage trucks
275.88
-297,64
-320.98
24,336.00
187.88
-15,00
-25.00
-129.10
-5.00
2,663.36
494.63
72.28
=========
811,130.98
Intragovntal Service Fund Total
Fund: Special Revenue Fund
Adjusting Journal Entry;aug photocopy 182.85
American Planning Associatlon;apa membership iowa 204.00
Anderson Bogert Engineers And;project 200136 1,440,00
Beckler, Elmer;reimburse prescripti 249.02
Budgeted Translers Aje;dental ins -850.92
Campbell, Cam Md;medical services 80.00
Cook, Wllliam;reimb prescription 243.24
Davidson, Jeff;relmb mileage 102.86
Elder Sel'Vices Inc;operational expenses 4,278.71
Fed Ex;shipping . 28.25
Fica;city contribution 1 524.14
Fortis Benefits;dlsabllity insurance '353.61
Free Medical Clinic;case management expe 1,500.00
Gazette Communications lnc;52 week subscription 112.50
Hanra~an/435 Grant;recording fee -25.00
Iowa C!ty Petty Cash;hp26 cart for printe 10.76
Iowa CIty Press Citizen;aug publications 20.15
Iowa Recycling Association;membership & subscri 120.00
Iowa Valley Habitat For Humani;land acquisition fi 27 500.00
lpers;city contribution 1 :211.84
Johnson County Extension Servi;iowa city landfill 1,070.13
Johnson County Recorder;aug recording 151.00
Journal Entry;sep (operation cost) 19.29
Journal Voucher;sep bcbs 4 156.86
Jul Its Billings;jul pc supp , 25.52
Maske, RObert;reimburse prescripti 247.57
Maurer, Larry;reimburse retired po 78.12
Mercy Hospital;duty injury treatmsn 78,00
Nagle Lumber Company;sharpie 33.76
Nwa Air 0121 ;transportation 113.56
Office Depot #1 ;office supplies 42.70
Otologic Medical Services Pc;hearing test 249.00
Payroll Recap;payroll 03-sep-04 21 075.14
Pip Printingjccog . '293'.39
Plaza Towers L1c;payment 192,398.67
Powne/ll1602 N Dubuq;recording fee .25.00
RelianbeTltle Services;1406 spruce 130.00
Sep I.s. Billings;i,s.-nwlinternet chg 390.00
StuvelyJ4 Gleason Dr;recordlng fee -25.00
Table To Tabl~;august ope~ational e 1,344.65
Terracon;englneerlng services 3 737 00
United Action For Youth;aug 04 cdbg claim 2:556:20
Waste News;waste news 89.00
Wes ~urrows & Sons Roofing & R;834 st anne's dr 2,667.00
W~~lmg Construclion;new water heater & f 2,850.00
Williams, Anissa;mileage ames 102.86
-----------
--------
Special Revenue Fund Fund Total
212,141.43
============
7,628,088.70
GRAND TOTAL
26,586,697.07
58979
November 30, 2004
--
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Printer's Fee $_1'l1l.;.'1<6
CERTIFICATE OF PUBUCATlON
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS-CITIZEN
FED. ID #42-0330670
I,
Linda Krotz, being duIy sworn, say
that I am the legal clerk of the IOWA
CITY PRESS-CITIZEN, a newspaper
published in said county, and that a
notice, a printed copy of which is
hereto attached, was published in
said paper I time(s), on the
following date(s):
pec-e~ev,;,l.J) ;:'} ()/v/
Y-:-A Iit.-:-s Legal Clerk
Subscribed and sworn to before me
this :2./ ,.0-day of D. rD~
A.D. 20 (l L{ .
CS2 ilkJ2N'S. )Yu~
Notary Public
@ ORI.ENE MAHER
C-I..1on Numbor715&48
My ~Ion ExpIres
.. April 2. 2005
~. \~ Iy
\"-\,\ty--\. -\ ~ ~~
OFFICIAL PUBLICATION
OFFICIAL PUBLICATION
12/21 with October disbursement
(Disbursements Sent last week)
Subject to change as.finallzed by the City
Clerk. For a final official copy, contact the
City Clerk's Office 356-5040.
The cost of publisrnng the following pro-
ceedings and claims is $ .
Cumulative cost for this calendar year for
said publication is $
OFFICIAL COUNCIL ACTIONS -
12/7/04
Iowa City City Council, regu-
lar meeting, 7:00 p.m. at City Hall. Mayor
Lehman presiding. . Council Members
present: Bailey, Champion, ElJion,
Lehman, O'Donnell, Vandemoef,
Wilbum. Absent: None.
The Ml;'Or pr...nttA
Outstanding _Citlzenship _
to LIncoln Elementary students: EmIIv
Kreiter, Kap Muelter, Megan WIechert
Moved . and seconded to
move up agenda Items 6, 7, and 8,
authorizing conveyances of properties
and consider at this time. The Mayor
declared the motion carried.
A public hearing was held on a resolution
authorizing conveyance of a single family
home located at 718 Highland Avenue to
. public housing program tenant.
Moved and seconded to
adopt RES. 04-322, AUTHORIZING
CONVEYANCE OF A SINGLE FAMILY
HOME LOCATED AT 71 B HIGHLAND
AVENUE TO A PUBLIC HOUSING PRO-
GRAM TENANT,
, A publiC hearing was held on
a resolution authorizing conveyance of a
single family home located at 1500 Dover
Street to a public housing program ten-
ant.
Moved and seconded to
adopt RES. 04-323, AUTHORIZING
CONVEYANCE OF A SINGLE FAMILY
HOME LOCATED AT 1508 DOVER
STREET TO A PUBLIC HOUSING PRO-
GRAM TENANT.
A public hearing was held on
a resolution authorizing conveyance of a
single family home located at 2614 Indigo
Court to a public housing program ten-
onto
Moved and seconded to
adopt RES. 04.324, AUTHORIZING
CONVEYANCE OF A BINGlE FAMILY
HOME LOCATED AT 2614 INDIGO
COURT TO A PUBLIC HOUSING PRO-
GRAM TENANT.
Moved and Seconded that the
following items and recommendations in
the Consent Calendar be received, or
approved, and/or adopted as amended
by de!etlng from the Consent Calendar
Item 3g(1), Memo from JCCOG Traff1c
EngJneering Planning regarding
Brookland Park Place:
Approval of CouncR Actions, subject to
corrections, as recommended by the City
Clerk. November 15, Regular Council
Work Session; November 16, Regular
Council Formal.
Receive and File Minutes of Boards and
Commissions (any recommendations
contained in mInutes become affective
only upon separate Council action):
Human Rights Commission. - July 27,
2004; Human Rights Commission .
August 24, 2004; Human Rights
Commission - September 28, 2004;
Historic Preservation Commission _
Sept&mber 23, 2004; Board of
Adjustment. October 13, 2004; Historic
Preservation Commission - October 14,
2004; Iowa City Airport Commission ~
October 14, 2004; Senior CGnter
CommisSion. October 19, 2004; HOUSing
and Community Development
Commission - October 21, 2004; Public
Ubrary Board of Trustees. October 28,
2004; Charter Review Commission -
November 8, 2004; Charter Review
Commlsslon . November 16, 2004.
Permit Motions and Resolutions as
Recommended by the City Clerk.
Renewal:. Class C Uquor Ucense for
Sanctuary Restaurarit. 405 S. Gilbert 5t.;
Clasa. C Liquor License for Piano
Lounge. 217 Iowa AWl.; Ctass C Uquor
~ for StU<llo 13, 18 S. L1M,st.;
C"'-'.'P Liquor ~... f H41.-l.......
MilO It, Linn:S<:;CtiiIs $'UIldor
Wee"" for Ground'l!ioMlftIl R........
8308. . Riverside Or.; C1Bss C tltluor
Ucenea for Gabe's, 330 E. Wa&hJrigton
St.; Outdoor ServlcaArea for GetJe's,
330 E, Washinglon St.; Special c-. C
Liquor License for F"agHaI's Pizza, 3'02 E.
Bloomington St.; Class C Beer Permit for
Aldi,.lnc.#6, 1525 S. GllbertSt. RES. 04-
325, TO Issue DANCE PERMIT for
Gabe's, 330 E. Washington St.; Class C
Liquor License for Carlos O'Kelly's
MexicanCate, 1411 S.Waterfront.
Motions: approve dlebur$emel1ts in the
amount of $9,859,407.14 for the perlod
of October 1 through- OctOber 31, 2004
~ recommended by the Finance Director
subject t.o audit.
Setting a Public Hearing: RES. 04-326,
SETTING A PUBLIC HEARING FOR
JANUARY 4, 2005 ON PLANS. SPECIFI-
CATIONS, FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE CON-
STRUCTION OF THE IOWA CITY
WATER TREATMENT PLANT ARCHI-
TECTURAL PRECAST REPAIRS PRO-
JECT, DIRECTING CITY CLERK TO
PUBLISH NOTICE OF SAID HEARING.
AND DIRECTING THE CITY ENGl!I~ER
TO PlACE SAID PLANS ON FilE FOR
PUBLIC INSPECTION. RES, ~7
SETTING A PUBLl(; HEARI~, for
Janu@rv 4, 2005, oN PLANS, SPECIFI-
CATIONS. AND ESTIMATE OF COST
FOR THE CONSTRUCTION OF. THE
SOUTH GILBERT STREET IMPROvE-
MENTS - NAPOLEON LANE TO CITY
LIMITS PROJECT> Oli'IECTING ,.llITY
CLERK TO PUlIlISH NOTICE OI'!AID
HEA~ING. AND DIRECTING THE CITY
ENGINEER TO PLACE SAID PLANS ON
FILE FOR PUBLIC INSPECTION.
Resofutions: RES. ()4..~. ACCEP'nNG
THE WORK FOR THE INSTALLiI!lON
OF A NEW UGHTlNG SYSTEM ON
MEI\CER PARK BASEaALL OfMtOND
#1. RES, 04-329. Al'PROVING THE
ACCEPTANCE OF THE DEDICATION
OF JOHNSON COUNTY AUDITOR'S
PARCEL 2oo2.()81, A 0.91 ACRE PAR-
CEL WITHIN lOT 25. WEEBER'S THIRD
ADDITION. IOWA CITY. IOWA. AS PUB-
LIC OPEN SPACE. RES. 04-330,
AUTHORIZING THE MAYOR TO SIGN
AND THE CITY CLERK TO ATTEST TO
THE RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY
LOCATED AT 510 SOUTH GOVERNOR
STREET. IOWA CITY. IClWA. RES. 04-
331. AUTHORIZING THE MAYOR TO
SIGN ANO THE CITY CLERK TO
ATTEST TO THE RELEASE OF LIEN
~~~
~s :J ~ ) s-
\"L\\\~'-I. -\ CSY~ \ .l\
~.~
~~
OFFICIALPUBUC....ION
REGARDING AN AGREEMENT. A
PROMISSORYNOTE,....ND A MORT.
GAGE FOR THE PROI'et'fIY LOCATED
AT 900 DEWEY STIIE"-T, IQNA CITY,
IQNA. RES, 04-332, AUTHORIZING
THE MAYOR TO Sloo AND THE CITY
CLERK TO AmBt.m:AJl. -E EAFFIRMA-
TION AGREEM6IG.~EEN THE
CITY OF lemA 011'1"_ ROBERT H.
PECK ANllDEI:llll~S;:~ILL.PECK
FOR THE PROP~ ].OCATED AT
1417 FRANKLIN STREeT, lemA CITY,
IQNA. RES. 04.33$, .>\9CEPTING THE
DEDICATION OF oUtLOT J TO THE
CITY OF IQNA CIl'( AS PLATTED IN
WINDSOR RIPGEI'A.I !'I! .TWElVE,
IOWA CITY,. NlD..OECLARING
IT~AflEA. . 'i'OA BlK) ,J~a
CTO-
A~TII .
OFl/llNAGE ,EIl$EMENt~ 0 ON
OlJTI.OT a AND OUTlot~, !lePLAT OF
PENINSULA Nl!TGHBORHI.lQD, FIRST
ADDiTION, IOWA CITY, IOWA ANO TO
APPROVE AND EXECUTE A SUBSTI.
TUTED PUBLIC UTILITY, STORMSEW.
ER AND oAAINAGE ~MENT
AGIlI!EMENT FOR THE SAME PROP-
ERTY. RES. 04-338, APPROVING OF A
NOTICE OF U$E RESTF\tCOON FOfl
THE WATER\'IORKS ~~I'RAiROf'
RESTORAtlOtt; ~'
Corresponde~: JCCOO Traffic
Engineering Planner regarding change
NO PARKING 8 AM to 6 PM MON-FRI to
NO PARKING ANY TIME signs on the
south side of Brookland Park Drive
(Deferred from 11/16104) [Memo in infor.
mation packet]; BrookIand Park Drive let-
ters from Paul Diehl, Joe Manriquez, Eric
Parker, Ryan Pamell, Dedra and Paul
Diehl, Paul Leonard, Jean Walker;
Alcohol Issues letters from Tom
Newbrough, KaIy O'Brien [staff response
lncfuded], JuetlnPiggott, Ethan Tone; RA
PoWell . Mel [Staff response lnckJded];
Bill. Mitchell regarding Iowa City Gas
Pricet; ~ Issues letters from
NichQfas ~. James Hnton; Greg
Buch4man regarding Smoking Ban, In
Bars; Sara NeI80n regarding CombIne
City and County Governments; Chesca
CoKoredo-Manafeld regarding.Crosswalk
on River [Staff r&eponIe included); Jean
Wabf regliUtfing MOuntain Uon8; Chris
Bushman rillQ!.ra rdlirng Mayor's Youth
E~ Pn>gram Holiday DInner;
JaMs Surratf' .regarding herald.COM
11.104 For Mnionr, bus will: stop near
~~r~themotlOf,lcarr1ed.
MO\!Ild and lItICDnded to "*"" Item
3g(\), to changIO No Parkirlg . am. to 6
J'ol.~-Ffll.to No Pal1<l11ll My r_
sigil& on lhe _ olde' of Bnlokland
Part< Drive. The Mayor _ the
mOtiQn defeated.
ChUGk Goldberg, 3146
Hastings Ave., and Leah Cohen, 1838
Tag Drive, updated Council on activities
of the Iowa City Alcohol AdviSory Board
(ICMB). Moved and seconded to accept
correspondence from Goldberg and
Cohen. The Mayor declared the motion
carried. Commission Member LOri Benz,
2012 Dunlap Cl, updated Council on
activities at the SeniOr Center.
A public hearing was held on an ordi-
nanoe changing the zoning designation
OFFICIAL PUBLICATION
lrom Medium Density Single Family
Residential (RS-S) and Neighborhood
Conservation Residential (RNC-12), to
Medium Density Single Family
Resldential/Historic Preservation overlay
(RS-S/OHP) and Neighborhood
Conservation Residential/Historic
Preservation Overlay (RNC-12/0HP) to
designate the Gilbert-Linn Street Historic
District. The. following individuals
appeared: Michael Maharry, 903 E.
College St., Historic Preservation
Commission Chair; John Shaw, 437 S.
Summit St.; Jamie Powers, 1029 Bowery
SI.; Jill Gaulding, 225 E. Davenport SI.;
Atty. Dennis Mitchell, 122 S. Unn St., rep-
resenting H&G; Wally Plahutnik, 430 N.
Gilbert St.; Victoria Walton, 430 N. Gilbert
SI.; Tim Barrett,',1302 Ginter Ave.; JOhn
R~n, 715 1I. Johnson St.; Judith
PaiiIbe, 311 ". linn 'Sl., Iowa' 'City
Fr~ MeetirQ_Jackie BIlu1k. 830.Rider
St.;'Tkn Walker, 621 N. Jonnson Sf.; Pat
Eckhardt, 514 N,. linn St; Jan Palmer,
803 Bowery St.; Michelle Higley, 414 N.
Gilbert SI.; Tim Toomey, 526 N. Unn SI.;
Sarah Buss Paulson, 426N. Unn SI.;
Nlchole Slabach, 411 N. Linn SI.; Phil
Launspach, 200 block of Davenport St.;
Chris Offut, 309 Church St.; Tom Kane,
420 Ronalds St.; Sue Futrell, 311
Fairchild St.; Jim Buxton, 1811 Muscatine
Ave.. William Lake, 1912 Flatiron Ave.,
and property owner 404 and 404 1/2 E.
Oav8rIport St.; and Walter Kopsa, 320
and 324 Davenport St. Moved and sec-
onded to accept correspondence from
Jean Daters, Tim Weitzel, Carol DeSaint
VictOf (2), Candace Smith and Adam
Witte, Julia and William Leupold, Carolyn
and Benjamin Barrientes, Elsie Kuhn,
James POhl, Joel Schintler, Helen
Burford, Joseph Dobrian, Scott
Ramspott, Matthew Lepic, Jeffrey 011I,
James Brenneman, Melvin Roth, Shirley
Harman-Harrison, Bruce, and Usa
Brechtel, Eugene Fisher, Mark Hamer,
Michael Hodge, Dorothy Persson, Mary
and Scott Palmberg, Ntchole Slabach,
Greg Allen, Mr. And Mrs. Hubert
Rummelhart, Frank Person, Dwight
Dobberstein, Peter Ammentorp, Mike
Cooper, John & Kayla Crese, James and
Loretta Clark, William Lake, John
Alberhasky, Vy Nguyen, Waltraud
Maierhoefer (2), Donna Launspach John
Nelaon-; Greg Hassman, Tim Finer, Kerry
McGrath (2), Lowell Soike, Ralph
Christian, Michael Lensing, Catherine
Macgillivary, MacSullivray, Meredith
~I (2), Victoria Watton 'and Wally
Plahtrtnlk, Tim Holman, Emily Benz,
Jamte; McGonegle, Amanda Kimber.
Melissa MeRyl. Carol Bamiats, Nancy
Hauserman, Paule Brandt (2), Lowell,
Brand.I, Pal Roberts, KIm Ewert, James
Buxton (2), Jill Gauldk1G, Oon Stumbo
(2), Lisa Collier and Ed Ramano, Marcy
Rosenbaum, Kip Pohl, John Bakas, Usa
Koizumi: SU'San Futrell and Will Jennings
(2), Krista Goldberry, Sarah Buss and
Henry Paulson (2), Wendell MiNer,Walter
1(opM, Ren&tta Webster, Harry Hincktey,
Thomas Kane, Martha Milani, Re*
Schlueter, Melissa Murphy, Claire
Sponsler, Loren Deetz, Wendy Scholz.
John Bauserman. Marc Ught, Thomas
McNalley, Julianne McNalley, D,M.
O'Brien, Patricia Eckhardt, Clarence
Haverkamp. Tama Baldwin, John Mann,
Victoria Walton and Wally Plahutnik, Jill
Gaulding. Steve and Barbara
OFFICiAl PUBLICATION
vanderWoude. Neighborhood Council of
Iowa City, Jim Ponto, Barbara Buss. Amy
Kolen, Will Thomson, Chris Offutt, Robert
Cornell, Sarah Snydacker, Evelyn Dias,
Cinda. Tallenl. The Mayor declared the
motion carried.
Moved and seconded that the
ordinance changing the zoning designa-
tion from Medium Density Single Family
Residential (RS-B) and Neighborhood
Conservation Residential (ANC-12), to
Medium Density Single Family
Residential/Historic Preservation Overlay
(RS-S/OHP) and Neighborhood
Conservation Residential/Historic
Preservation Overlay (RNC-121OHP) to
designate the Gllbert-Unn Street Historic
Oi8trict, be givenflrwt- oonskteration..
MclVed and $&OOI'ld8d.:dtfer ~ideraM
Ilo(l to the Jol!ualY 4E1'iINlhlQ, at
....,., lime Ol''1IurIfif'. . .' .' "'" Council
WIll lT180t .... the . The
M8yor decla_'th8~.cllttfed~
MoYedenct~1hatthe
rule requiring ord~ to be bonsid-
ered. and voted on for ffnaI pessage at
two Council meetings prior to !he meet-
Ing at which it is to be fili81ly passed be
suspended, the seoondconslderatlon
and vote be waived, and lhat 000. 04-
4147, CHANGING THE ZONING DESIG.
NATION FROM MEDIuM.DENSITY SIN.
GLE.FAMllY RESIIlI!Il1li\L (R&-8) AND
NEIGHBORHOOD CONSE~VATION
RESIDENTIAL (RNQ.l2j TO MEDIUM
DENSITY SINGlE-FAMIl.Y RESIDEN.
TIAUHISTORIC PRESERVATION
OVERLAY (RS-aIOHP) AND NEIGH-
BORHOOD CONSERVATION RESI-
DENTIAUHISTORIC PRESERVATION
OVERLAY (RNC-12/0HP) TO DESIG.
NATE THE RONAlDS STREET EXTEN.
SION OF THE BRQNN STREET HIS.
TORIC DISTRICT, be voted on lor final
passage at this time. The Mayor
declared the motion carried.
Moved and seconded. that the
ordinance approving an amend~d
planned davelopmortt housing (OPDH.5)
plan for Village Green Part XX, be given
second vote. The Mayor - declared the
motion carried.
Mayor Pro.. tam Wifburn left
the room due to a conflict of Interest.
A public heai1ng was held on
a resolution adoptirlJl Iowa City's
Consolidated Plan, ~ lIS City Steps,
for 2006-2010, autllbtttlng'the City
Manager to submit. a1ki- plan, .. technical
corrections and aM .~ eertifica-
Ilo(ls 10 tho ~~of Housing
and Urban ..... .:__ ~nat-
iog the City Mllnaglr:. '. aUthOrized
chIef executlve; , . for the
Consolidatad Plan. .... CIty Slops),
The following JndMduilhlppell'8Ct.' Patti
SantangalO; 3035 $8I1ford Ave.; and
Garry Klein, 628 2nd Ave. Moved and
seconded to accept correspondence
from Maryann Dennis and Charles
Eastham. The Mayor declared the
motion carried.
Moved and seconded to
adopt RES. 04-336, ADOPTING IfNIA
CITY'S CONSOlID,uED PLAN,
KNOWN AS CITY STEPS. FOR 2006-
2010, AUTHORIZING THE CITY MAN.
AGER TO SUBMIT SAID PLAN, TECH-
NICAL CORRECTIONS AND ALL NEC-
ESSARY CERTIFICA.TlONS TO THE
U.S. DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT, AND DESlG-
OFFICiAl PUBLICATION
NATING THE CITY MANAGER AS THE
AUTHORIZEO CHIEF EXECUTIVE
OFFICER FOR THE CONSOLIDATED
PLAN. (a.k.a, CITY STEPS).
Mayor Pro tern Wilburn
returned to the meeting.
Moved and sacondod to adopt RES. 04-
337, APPROVING THE 2004-2005
DEER MANAGEMENT PLAN FOR
lemA CITY.
Moved and seconded to adopt RES, ()4..
338, ESTABLISHING A REVISED
SCHEDULE OF FEES AND CHARGES
FOR PARKS AND RECREATION SER. .
VICES AND PROGRAMS.
Moved and seconded to
adopl RES. 04-339, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO AN AGREE-
MENT ay AND BETWEEN THE CITY
D~ IOWA CITY AND EARTH TECH, INC.
TOPROlI10E ENGINEERING CONSUL.
tANT SERVICES FOIl THE MCCOLLIS-
T5R BOULEVARD PROJECT, PHASE I.
Moved and seconded to
make the following appointments to
Boards and Commissions: appoint
Dennis KeItel, 1696 Ridge Road, to the
Airport Zoning Be'd of Adjusll'rierrt to fill an
unexpired plus a five-year term ending
December 31, 2008; appoint Sara Baird,
1202 Ar1hur Straot, Scott King, 2003 E.
COurt . Street, and reappoint Beverly
Wllwer, 23 Warwick Circle to the Human
Alghts Commission to fill three three-year
tenns January 1, 2005 - January 1,
2008; appoint Emily Carter-Walsh, 1209
Seymour Avenue and Emily Martin, 742
S, 7th Avenue, to the Public Art Advisory
Committee to fill two appointments (One
for Art or Design professional) for three-
year terms January 1; 2005 - January 1,
2008. The Mayor declared the motion
carried. Moved and seconded to accept
correspondence from Scott King and
Emily Martin. The Mayor declared the
motion carried.
The Mayor noted the vacan-
cies on the Airport Zoning .Brd of
Adjustment to fill an unexpired term end-
ing December 31, 2006 aner Board of
Adlustment to fill a five-year term January
1, 2005 - January 1. 2010, will be read-
vertised. [Staff will not publish additional
notices after a period of six publications;
but will continue to advertise vacancies
with postlngs and on the Council agenda,
However, no additional publication costs
will be incurred.]
The Mayor noted the previ-
ous announced vacancy on the Historic
Preservation Corrmission to fill an unex-
pirecl term, ending March 29, 2007.
AI>I>II- must be roooivod b\' 5:00
p.rn" -.v, Jonuary 12, 2005.
MOvect and 58c::onded to
adjourn .-ng al 9;25 I'm. Tho Mayor
__Iho motion carried.
A more complete dHcrlptlon of CouncH
AcMN and disbursements is on file in
tho ofllco of the CIIy Cieri< and Ananco
Department.
alErnest W. Lehman. Mayor
slMarian K. Kerr, City Clerk
Submitted for publication - 12115104.
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1. \->-\l\D'-\'" ~J-_
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Is-
SUMMARY OF RECEIPTS 31-QCT-04 Barr, Cheri;rec center refund 21.00
Barron Motor Su;misc. supplies 770.44
TAXES 11.183.449.13 Barron Motor Supply;oil dry 641.25
STREET USE LICENSES 97,995.35 Bartoszczyk, Dorota;w1tness fee 5.00
FINES & FORFEITURES 149.490.01 Bassett,.Allison H;refund n7exk wiOO 5.00
CHARGES FOR SERVICES 2.865,064.02 Bates, Andrew Scott;refund 655jtr laOO 10.00
Baugh, Brandy Leigh;refund 68lja] laOO 10.00
INTERGO\IERNMENT REV. 1.339.992.96 Benson And Hepker; 1 0,000 return envelo 1,156.73
USE OF MONEY & PROp. . 920.740.58 Berg, Cory Michael;refund 951mtp iaOO 15.00
MISCELLANEOUS REV. 724,012.37 Bemahl, Carol;refund 1394513 ilOD 5.00
Berry, Daniel L;refund of ov&Tpaymen 120.00
Besler, Karen E;refund 700hjz iaOO 5.00
GRANDCOTALREVENUES 17.280.744.42 Big 10 University Towing lnc;towlng 3.186,00
Big Brotherslbig Sisters Of;quarterly payment 8,350.50
~ Big Ten Conference;library materials 28.00
Bixler Piano & Organ Service;piano tuning 65.00
Blackbourn Media Packaging;cd jewel cases 1,580.23
Blue Moon Satellitas;niini camp lairmeadow 117.25
Boken, William R;refund bokenz7 ilOO 5.00
All FUNDS Book House Inc;l\brary materials 26.50
Books On Tape Inc;library materials 1,201.60
Council Listing OCTOBER 31, 2004 Bovenizer, Michael R;refund 1070419 ilOO 20.00
Vendor Name Amount Bozek, Susan Gail;refund 365jiy iaOO 5.00
Fund: General Fund Branson, Thomas;witnass fee 14.62
Brenneman Seed;fertilizer 19.98
Brightwell Motors lnc;refund 980nfgiaoo 5.00
A~1 Propane And Services Inc;cylinder refills 19.04 Brotherton, Denise;advance 103.00
Able Card Corporation;lopIlibrary cards 1.979.86 Brown Traffic Products lnc;quote 918104 for wes 6.866.00
Aceee;library materials 4.00' Brown, Ruadhrl;refund 551bmc iaOO 15.00
Add Sheet;library materials 99.24 Bruce Mcgrath Pontlbruce Mcgra;refund d0658 iaOO 5.00
Brummel, Jason;rec center refund 15.00
Adjusting Journal Entry;sep photOCOpy 13.706.75 Bsn Sports;baseball d.iamond sup 1,979.91
Adolphson, Tim;refund 837434t waOO 15.00 Buckley, Mildred;aldercraft shop 16.85
Advanced Bore Tek;melrose & madison 911;00 Budgeted Transfers Aje;dental ins -158.33
Advanced Electrical Servtcel I;emegency shut on 418.32 Buetlner, Lee;witness fea 9.44
Advanced Systems Inc;toner 888.65 Bulman, Douglas;refund 208fmt iaOO 10.00
Adventureland Park;august 2004 ticket s 3.800.00 Burbridge, Michael;refund 968jak iaOO 10.00
Aero Rantal;backhoe 2.324.76 Burchard, Brendan R;refund 726hfk iaOO 5.00
Agson Inc.;misc. peripherals 24.25 Buri, Hilary M;refund 572jbt iaOO 5.00
Air Cooled Engine Services;b1ac1es 1,463.89 Bums, Patrick:safety shoes 125.00
Airgas Safety;gloves 30.42 ByeTs,--nmtna;tff refresnmeritS l!IO;UU
Aldi Foods;refund for overpayme 30.00 Byersdor1er, Caleb Patrick;refund 1711za iaOO 10.00
All American Concrete Inc;refund 7334br laOO 10.00 Cable Tech Inc;refund 368fzs laOO 15.00
All American Concrete;refund 799meo laOO 5.00 Callaghan, Mark.;witness fee 5.00
All Clean Janltorial;carpet cleaning in c 280.80 Capitol Commons;misc. travel expense 54.00
All Pets Veterinary Cllnlc;rables 52.36 Carousel Ford;auto & light truck 487.78
Alverno College Ubrary;i1I 8.00 Carousel Ford;buses 122.08
Am Management;refund overpayment 26.00 Carpenter Erosion Control;"silt fence that wor 27.16
Am Society Of N;dues & memberships 89.90 Carpenter Uniform And Promotio;mlttvalsky raincoat 4.973.05
Amazon.com Credlt;lIbrary materials 190.29 Carrollton Inn;lodging . 190.60
Amer Soo 01 Civ;dues & memberships 210.00 Casavant, Thomas L;refund 587hng iaOO 10.00
American Library Association;banned book week sup 312.75 Case, Carol;eldercraft shop 54.60
American Planning AssocIation;apa membership 184.00 Cch Incorporated;library materials 154.00
American Red Cross;cpr fee 1.317.75 Cedar Neurological Surgeons;medlcal service for 65.89
Anderson, Barbara S;refund 360fcm iaOO 10.00 Cedar Rapids Museum Of Art;summer camp admissio 168.00
Anderson, John V & Herma Jo;2 squares 130.00 Cedar Valley Mo;buses 479.98
Anderson, Tara Jo;refund 044mcz iaOO 10.00 Celesta Pines Press;library materials 17.95
Animal Clinic lnc;animal care 340.30 Central Iowa Di;sanit. & indo supp. 89.84
Animal Control 9/27J;court cost -30.00 Ceramic Tile Concepts Inc;work on children's m 450.00
Animal Haven Veterinary Hospit;acct 865 135.00 Checkpoint Systems Inc;cover label for bar 7,413.22
Animals All About;vel services 2.949.00 Chen, Mei;witness fee 7.59
Anixter Inc;jumper 241.89 Cheng, Margareth;eldercraft shop 3.00
Ann M Bovbjerg:memorial tree -75.00 Chomycia, Rebecca;refund 697hsi laOO 25.00
Appell, Leah Kay;refund 494fgd iaOO 10.00 Chris Bok;2 '9 icfd tshir 3.8 -7.60
Appleby And Horn Tile Company;pool tile regrouting 5,581.00 Christianson, Frances;release remaining ho 380.14
Aramark. Refreshment Sarvices;coffee for lobby 175.75 Chung, Ye-eun;rec center refund 28.00
Aramark Uniform Services;634-4126338 1,499.92 Cic #7;testing services -42.45
Aramark Uniform;uniform service 537.72 Cic 10120;sewer 50.63
Arbor Pro;bid #05-17 tree femo 22,092.30 Clc 1OJ27;water 24.57
Arlington Dev Inc;recording fees -36.00 Cic;recycllng 9.920.50
Arlington Development Inc;escrow deposit 32.710.00 City Electric Supply Inc;electrical supplies 154.06
Art'Mission;reframing westgate a 193.04 City Of Cedar Rapids:internet access -sep 220.69
Associated Advertisers Inc;assoc. planner 870.00 City Of Iowa City;patrongecheckelectr -36.30
Associated Pool Builders lnc;bulkhead wheels 1,662.75 City Of Sioux City;brothertonl0/18pcr -102.00
At & T Wireless;auglsep 98.01 Clerical Recap;payroll 01-oct-04 302.37
Atkins, Stephen;automobile allowance 400.00 Clifton, Tressa;rec center refund 20.00
Av Cafe;library materials 309.65 Clingan, Kevin Lynn;refund SOOmbe iaOO 10.00
Axio Technologies Inc;service agreement fo 595.00 Codr, Pearl Margaret;refund 100uc laoo 5.00
Ayers, John L;arbitration police I 681.43 Coffin, David Drew;refund 973gtb laOO 15.00
B & L Welding And Fabrication;leaf boxes bid #05-2 8,550.00 Collins, David Alan;refund 681mmr iaOO 5.00
B K Nogg Chemical & Paper;misc. supplies for w 369.87 Collison, Jeanne M;refund 7bh286 sdQO 15.00
Baker & Taylor Books;llbrary materials 612.37 Communications Engineering Co;batteries 10,252.61
Baker & Taylor Entertainment;library materials 3.525.34 Community News Advertiser;abandoned vehicle au 221.40
Baker & Taylor Inc Cont;library materials 648.77 Conklin, Jessica;witness fee 5.00
Baker Paper Company Inc;mlsc supplies 413.59 Connolly, Thomas Lloyd;refund 3140kx iaOO 5.00
Ball, Brian;shoe reimbursement 44.08 Conserv Flag Co;misc. supplies 110.95
Banning, Matthew Clay;refund 892brz iaOO 5.00 Construction Ma;bldg. & const. supp. 300.00
Barker O~'!'i9 Ro~ert.;.rli!!um 574mba iaOO__ 5.00 Consumers Coop;grass seed 130.00
Consumers Cooperative Society;diesel 33.762.78
Continental Saf;first aidJsafety sup 90.91
Continental Saf;misc. supplies 196.14
Continental Saf;satety glasses 126.49
Continental Safety_~gui_pment l;gloves 132.87
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Contractor's Tool And Supply;1Jij(e ram
Contractors Too;misc. supplies
Contractors Too;tools & minoT equip.
Conzemius, James;cdl reimbursement
Cook Fence Co;fencing materials
Cook, Noel Dean;refund 853jxp ;aOO
Copper, Mary;advance
Coralville Frame And Axle Serv;align front
Coralville Parks And Recreatio;trails event advert
Cornell Lab Of Ornlthology;library materIals
Cornell University Library;iH
Cottage Of lowa;meals (non-travel)
Country Club Coffee;office coffee
Country Landscapes Inc;refund 297180 laOO
Craig, Susan;transportation Ue
Crawford, Stephanie Joanne;refund 222hma iaOO
Creature Comfort Veterinary Ce;animal supplies
Cress, Gretchen Amy;refund 719gtr iaOO
Crisis Center;quarter1y payment
Cronk, Dennis G;refund 247gis iboo
Crumpton, Tracy & Thetma;refund 515nol laOO
Crystal Clear Bottled Water;distilled water for
Cummins Great Plains;bus repair materials
Curry, Donna;garden club refreshm
Custer, Anna Christine;refund 850njn iaOO
Custer, Janice;eldercratt shop
Custom Hose & S;buses
Custom Hose & S;misc. supplies
Cw Associates;library materials
o & N Fence Company;fix fence
Daily lowan;acl-discrimination
Dalgaard, Mark G;refund 5291nbb i100
Dan Gunsalley;lost uniforms
Dan R Fesler &;clothing & access.
Dan Smith;2xlg icfd tshir 3.8
Dan's Overhead Doors 1 ;work order on garage
Danko!, Nancy B;refund dk38js ohOO
Davaryar, Badree J;refund 645nb laoo
Dave Long Protective Products;repai of coat and pa
Dave Seydel Aut;minor equip. rep mat
Davies, William Daniel;refund 191mbt iaoo
Dean, Eric;witness fee
Dehoet, John Lew;re!und 916nbj iaOO
Dekock, Kenneth Lee;refund 364bph iaOO
Dell Catalog Sa;misc. compo hardware
Delzell, Darren C;refund 647fgc iaOO
Dennis Spencer Constructlon;refund 036gia laOO
'-"''''''''-iV~~
747.20
46,76
60.95
20.00
45.00
5.00
72.00
76.50
127,90
17.66
20.00
83.88
23.50
23.10
233.10
20.00
184.78
10.00
9,453,75
5.00
10.00
18.30
3,053.32
32.00
15.00
3.00
136.99
294.30
327.83
185.00
925.40
15.00
.40.00
502.90
-7.80
575.00
10,00
10.00
100.00
59.21
5.00
5.00
5.60
25.00
55.65
5.00
5,00
Del1<sen, Bridget;r<< CWlfer refund 15.00
Des MolnM Ae~_h. ,.d lor ueociUe pia 391.23
Des Moln.. SanItary Supply Com;gym floor cleaner 4,675.18
Dex Media Eut LIc",Mbrary materials 302.22
Dick arK:k900 4;palnt & supplies 21.62
Dick BIick;art hanging supplies 181.38
Diehl, Harvey R;refund 3261 gt iaOO 10.00
Dietsch, Harold P;refund 231dxp wIOO 5.~
Diversified Photo Supply;cod shipment 332.
Do, Hlnh;refund 460546 ilOO 15.00
Dog Pac;registratlon 1,011.00
Domestic Violence Interventlon;quarterly payment 11.097.00
Down To Earth Florlst;roses to carolyn Cay 50.00
Doyle, Benjamin Ingell Hazard;refund 212jpe iaOO 10.00
Dreckman Dan;sep 04 dental -312.23
Ducharme, Terry Fay;refund 501 mfk iaoo 10.00
Earl May Gdn Ct;ag materials 38M
Eastern lOW's Ught & Power;electrlc 384M
Eastslde Pet Clinic Plc;rabies 22.10
EbSco Subscription Services;lIbrary materials 4,OS\O.19
Ed M Feld Equipment Company In;red head storz blin ..00
Edwards, Nichole Janine;refund 078mok 1800 15.00
E~rhardt. Pamela Joy;refund 738lpz IaOO 5.00
Eldanl;traveI advance -70.00
Eide~JJJ)I Up;fy 04 annual audit 1,000.00
ElectrIC Motors Of Iowa City;meroer repairs 224.10
Electric Motors;minor equip. rap mat 4324
Electrical Products Co;arm pole 4 234.00
Electronic Acce;minor off equiplfum ' 51.89
EI~ronic Engineering Company;pager rental oct 04 ....00
Elias, Davld;advance 122.00
Elzinga, Sarah;rec center refund 18.00
Em~rgency Medic;flrst aId supp. 102.39
EmIck, Greg Alfan;refund 184bfw laDO 15.00
Employer Council Of lowa;dNeI'8Ity seminar re 35 00
Enterprise Leasing Co 01 Chlca;refund 21585421100 10'00
Enviromark;refund br overpayme la:75
Erb's BusineSfMachines Inc;hp toner 75-1.31
Erie Cotton"Pro;mlsc. suppa.a' 117'"
Escalera, Sarah;rec oenI8r refund so.oo
Esco Electric Company;flx ride 151 ..
Esslg-WEIlch Inc;refund esslg2 ilOO 10_
Exxonmobil28 a.rtranaDortation 16.00
o~
l<..\'l\o,-\-
... C"SJ-t.;\--
~~s-
Falcon AsaoclateS 1nc;Msoc. planner
Fandel Alarms Inc;a1f1rm monitoring
Fangman, Darryl .;_00 612"'" IaOO
Fanucchi, Tyler Scott;refund 3893ks iaOO
Fareway--iowa Ci;recreatlonal supp.
Farnsworth, Jo;unlform slacks
Fast, Mary;refund 688\od coOO
Fastenal Company;electrical supplies
Fed Ex;cd shipped to axlo
Fehr, Cathy;rec center refund
Fenchel, Bruce D;refund 082bqO laOO
Fesler's lnc;blood alcohol test k
Fettkether, Brooke Ann;refund 5891kn iaDO
Fica;clly contribution
Finley, Michael Joseph;refund 163jze iaOO
Fire Service TrainIng Bureau;reg fee
First Choice Distrfbution;can liners cups
First Colony Ufe Insurance Co;poli~y 6736940
Fisher. David Lee;refund 294ehe laOO
Flanders. Thomas Anthony;refund 481 mrl iaOO
Folkman, Abe;rec center refund
Foraker Vacuum And 8ewlng;repalr vaccum cleane
Ford Motor Credit Company;refund y)z687 miOO
Forester Press;field manual
Fortis Benefits;disabllity insurance
Fosse, Rlchard;reU"nburse travel axp
Foster, Charles Thomas Jr;refund 291 blj laOO
Foster, Patricia Ann;refund 74Qmmw iaOO
Free Medical Clinlc;quarterly payment
Freeman Lock And Alarm Inc;pd evidence room ala
Freeman Lock&aI;recreatlonal equip.
Frenzen, Lorene;eldercraft shop
Frimml, Jamie Ellen;refund 173bgo iaOO
Fullick, Steven Lee;refund 131mfj iaOO
Fulton Contracting Company;2004 annual maint of
Gaarde, Scott;advance
Gale Group;library materials
Galens, Michaet Thomas;refund 917nJq laOO
Gaylord Brothers Ino;20 klk step stools
Gazaway And Associates;safety f1bar
Gazette Communicatfons 100;1??oo glue & trim be
Gentle Heart Pe;cortlmerclal feed
Gerald, Karen;refund 212jpc laOO
QM:ard Electric loo;cut switches at ramo
GIrr. Fredric EIhan;refund 070lqb laCO
GI Genfare;fall passes
GiItIIoglione, Jon Anthony;refund 657tfy 1800
GIer1<e Robinson ~ompany;concrete
Gilbertson. Ann Ehzabe1h;refund 685lqc laOO
GiIIg Corporation;bus parts
GoIz, Sabine lrene;refund 121mbp laOO
Gonzalez, David;advance
Goodfellow Printing Inc;colorlng books
Goodman, Misha;monkey supplies
Goolsby, Scott;advance
G~dan, Heath~r Michele;refund 599Jzc iaOO
Grady~;fifuillf717mtiP iliOO' -
Graham. Jaime Nioole;refund 200gnz iaOO
Grainger.com 91 ;bldg. & const. supp.
Grainger.com 91 ;electrlcal supplies
Grainger.com 91 ;recreational equip.
Grainger;pteated filters
Graphics House Imaging;bus signs
Grass Carpet Lawn Servlce;weed control treatme
Great American Marlne;pressure gauge3
Great Western Supply Company;cleaning supplies
Gr~, Oorothy;elClercraft shop
Green Richard;oct 04 esp
Green, Amber;rec center refund
Green. Debb;pla conference, flag
Greenery Deslgns;auwup planl care
Griffin, James C Jr;refund wknhard iaOO
Grk1ger. Rendy;ssr.ty boots
Grove. Maureen T;refund 4839012 1100
Guest Electrlc;refund 36t039 sdOO
H W Wilson Company;lIbrary materials
Hacap;relssue of lost ck 5
Hackbarth, Christopher David;refund757gop laOO
Hagarty, Timothy Justfn;refund 295lqd iaOO
Hahner. Leslie Ann;refund 152kzi iaOO
Haman Weldlng;mounting brackets to
Hankins. Leslie K;refund 579goq laOO
Hanno, Kelli;witneS$ fee
Hansen, Pat;reimbursement for co
Harbit, Daniel Dennis Jr;refund 394lqb laOO
Hargrave Mcelen;auto & light truck
Harry's Cullom T10phJH l1d;plaques
HartfcrdLHoI-,_
Hartson. Anne EIiZobo1h;refuOO l102kzh laDO
Hasler Inc;maIl meter july to B
Haupart, R Bruco;"'und 937goq 1000
Hawkf1Y8 Food 8v'l'&crutional BUDD.
45.00
94.50.
10.00
25.00
20.28
31.49
5.00
588.43
144.37
6.00
5.00
60.00
5,00
133.037.78
20.00
125,00
586,11
972,00
30,00
5,00
15.00
47,50
5.00
48.90
7,334,16
123.02
15.00
10.00
1,508.25
60.00
8,00
5.50
5.00
20,00
8,5$4.62
246.00
4,578.61
5.00
669.60
1,645.00
11,806.96
86,40
5.00
742.21
10.00
4n.48
5.00
226,56
5,00
6,157.72
5.00
179,00
7.911.96
52,50
57.00
5.00
5:00
5.00
7,59
47.04
115.56
888.24
725.00
206,22
77.60
1,747.16
3.25
.1.79
20.00
28.68
340.00
20,00
125,00
15,00
10,00
553,00
1.530.50
5.00
10,00
10.00
30;44
10.00
5.00
65.00
10.00
118.61
286.00
4.41
10.00
60.00
5.00
10784
~~s. ~~ ~~ ~ ('J.\"l\OY;-\
G..s, )\ \-s-
~~.~
Hawi<oYe Lumber Compony Inc:bUiicIng ouppIln 1.851.36
Hawkaya Lumbor:bldg. . oonot. __ 20.19
Hawkaya Poet Controllnc-' control 197.20
Hawkeye Sewer And Drain;ran ftoor drain 61.46
Hawkeye Weld And Repair Inc;refund for OYerpayme 1,533.29
Hawkeye Weld Re;bldg. & canst. supp. 32.40
Hawkeye Weld Re;buses 27.50
Hawkeye Weld Re;minor equip. repair 25.45
Hawkeye Weld Re;misc. supplies 59.65
Hawkins lnc;sodlum bicarbonate 263.00
Hayes, Steven James;refund 622ndllaOO 10.00
Haywood, Dametria;rec center refund 100.00
Hdc Business Forms Corporation;print check request 679.63
Helman Fire Equipment Inc;alr cushion 9.007.35
Henderson, Rokuko;eldercraft sAop 21.00
Hendrickson, Blake Edward;refund 041 ndj iaOO 5.00
Heritage Expres;gasoline 27.00
Herring, /rma;ralmburse vol parlein 28.80
Hertz Vehicles Uc 1522903;relund onn373 neoo 5.00
Hertz Vehicles Uc 5942446;refund 5048946 itOO 10.00
Hervig, Marlt K;reimburse lost book 27.00
Hewlett Packard Company;2nd cpu 4,nl,00
Hill, Adam Blane;refund 373mbq iaoo 10.00
Hill, Tracy J;refund 6151jw laOO 5.00
tIIltop Sinciair;aug car washes 42.25
Him Hearth N Home;food for cetebration 150.00
Hlnker, Daniel;refund 2390586 1100 30.00
His;chg card fees 301..48
Ho Chunk 3 O;transportation 66.25
Hodde Lyle F And A1ice;refund 711 bsg moOO. 5.00
Hodge Construction Company;parking & iandsCapin 2,045.00
Hoffmen, Steven A1len;refund 207mbr laOO 5.00
Hohner Inc;clty sponsored event 346.52
HoUywood Graphics;squad car graphics 638.37
Holst. Gretchen Marie;refund 747mtn iaOO 5,00
Holtkamp. John;refund dbw2341 ohOO 10.00
Holton. Larry;refund 212jzb laOO 5.00
Home Fire Sprinkler Coalition;brochure 105,00
Hon. Ula;eldercraft shop 5.00
Hong, Hye Jung;rec center refund 30.00
Horton. Polly Spencer;refund hf404 iaOO 15.00
Houchen Bindery Ltd;library materials 762.00
Huber, Matt;shoe allowance per c 90.15
Hudson, Denise Loretta;refund 824chm iaOO 10.00
Huff, Harry;shoe allowance 150.00
Huisenga, Daniel J;refund 226hci iaOO 20.00
Huit, Sara;rec center refund 58.00
Hurd. Kevin;shoe allowance per c 58.95
Hy-vee-foods #1 ;commercial feed 101.94
Hy-vee-foods #1 :1000 27.33
Hy-vee-foods #1 ;meals (non-travel) 12.34
Hy-vee-foods #1 ;recreatlonal supp. 26.64
Hyvee Food Store 1 :foodlrefreshments 93.94
Hyvee Food Store 2;board room supplies 93.24
Hyvee Food Store 3;program supplies 1.15
la91;2005 nec tabs 32.00
laet;membership dues 75.00
lapelra;registration 75.00
lcma-rt 401 ;33a-34-0361 125.00
Ikon Office Solutions lnc;service agreement 226.51
India Michelle;refund 6831819 1100 5.00
Infomax Office s,.m. tnc;annuell1'Nlk1t agreeme 1,914.00
Information Todatf klc;ll::lrary I'1'IUtMII 245.00
Ingram Ubrary Serv6OM;tbrary rna&.r\e18 16,703.77
Innovattve InterIaoeIlnc;3 monI miIl8fvltum ma 7,503,00
Int L Code Coun;bookI, mag., newepap 204.99
International SocleIy Of;membershlp 195.00
Intoxir'neteralnc;repair & matnt on 2 748.40
loriatti, John R;refund 1683360 1100 5.00
los Capltal;publlc copier rent n 876.50
lowe-Amateur Softball Associat;reglstration 910.00
Iowa Artisans Gallery;memorial gift art 2.500.00
Iowa AssocIation Of Professlon;renewal, of lepfc me 130.00
Iowa Association Of Senior Cen;reglstration 90.00
Iowa Book LIc;annual calendar orde 812,66
kMa Center For Aids Arc;quarterly payment 2,009.75
Iowa City Ace H;bldg. & conal. supp. .,50
Iowa City Ace H;lumber/hardware 11.79
Iowa City Ace H;misc. supplies 121.90
Iowa City Ace H;recrealional supp. 21'.34
Iowa City Area Chamber Of Comm:lMual business awe.
215.00 .
Iowa CIty Area Development Gro;atklns-icad shtrt 13.798.AO
Iowa City Coralville Conventio;annualluncheon 23.00
Iowa City Flrefighters;reimb of 15 cases of 255.00
Iowa City Lands;non.oontracted impr. 309.60
Iowa CIty Landa;tools & minor equip. 47.99
Iowa City Landscaplng:memorlal tree kent p 675.99
Iowa City Petty Cash:2_raforwalfar 909.40
iowa City Pre.. Citianiadl for weber days 6,598.89
Iowa City RMcty Mix 1nc;824 talwln ct. 23.293,89
Iowa t. .~. .. ~ ~. ~.~ service. a~376.00
Iowa Department or Public Saf&;regi'tralion 150.00
Iowa Division Of The l.a.I.;registration 50.00
Iowa F!re Chiefs Associatlon;membership renewal 35.00
Iowa Ubrary AHocIation;llbrary materials 95.00
Iowa Memorial Unlon;human rights breakfa 1,499.32
Iowa One Call;underground utility 195.77
Iowa Paper And Chemlcal;cleaning supplies 2,206.39
Iowa Paper And;sanit &,ind. supp. 532,92
Iowa Park & Rec;registralion 165,00
Iowa Prison Industries;signs 617.00
Iowa Pub!lc Transit Associatio;annual dues 3,511.00
Iowa SOCIety Of;dues & memberships 935.00
Iowa Sports Management;refund 545mmw iaOO 5.00
Iowa Sports Supply Co;recreation equipment 190.00
Iowa Sports Turf Managers Asso;year1y memberShip 80,01)
Iowa State Bank And Trust;charge card machine 18.00
Iowa State U -;registration 125.00
Iowa State University;llbrary materials 8.79
Iowa Wildlife Federation Inc;library materials 50.00
lowa~orkforee Development;3rd qtr unemployment 3 989 02
Ipers;clty contribu.tion 93:869:61
Ipm Grolll? Inc;pamt & supplies 37.10
Ipra Consignment Ticket Sales;ticket sales for aug 562.25
Isb;ach fees 2 705 17
Isi Billlng;aug directory asst 20'936'85
Isu Conference;raglstration '160'00
J & L Time Co;tlme cards 42'95
J P GaS'!Vay Company Inc;color copy cover 486:00
...Jackson, Sldney;actvance 246 60
Jacobs, Brett;rec center refund 15 '00
James, Oon~1d Eugene;refund 829mqj iaOO 5:00
Jelinek. 1hMs;advance 35 00
Jensen, Gregory Vemo~;refund 159bmb iaOO 5:00
Joann Fabric #1 ;recreational supp. 27.11
JoDI On The Web;employment ads 250 00
John, Grier;lxx1g~horts -31 :35
John,s Groc. In;clty sponsored, event 58.46
Johns Grocery 100;1000 for gallery wal 187.50
Johns, Bever1y A;resale of one cemete 105.00
Johnson.County Cultural Allian;luncheon 75.00
Johnson .County Recorder;recording for sept 519.13
Johnson County Refuse Inc;solid waste pickup 3.800.00
Johnson County Seats;paratranslt contract 59 609 58
Johnson, Mattadvance '270'00
Johnson, R~ymond Aichard;refund hrs579 mnOO 3:00
Johnson. .1hna;rec center refund 15.00
Jones, Wllla;eldercraft shop 21.50
Jordan, Jason;advance 293,00
Journal Entry;oct (auto body rep) 103,929.64
Journal Voucher;oct bcbs 280189.01
Kacere, Kurt;refund l04gse iaOO ' 10.00
Kahler, Ivan Laverne;refund 991nsb iaOO 10.00
Kapic, Seherlzad;refund ~gaw laoo 10 00
Karkowski~ Russell:refund 366jpe iaOO 20:00
Kasper, Alice A;eldercraft shop 32 00
Kathy Loventin~ky;1Iostunlformshlrt@8 -8:00
Kayl, John F'atnck;refund 892mxt jaOO 1000
Kazmerzak, John Fran~s;refund 403njq iaOO 5'00
KMgan. Joseph Oean;refund 505ndJ laOO 5'00
~. Dale;witness fee, mileage - 27'94
Kelsay, Troy;shoe allowance 104'99
Kempf, John;refund 134hnh laOO 10'00
Kenney, Diane;rec center reJuIld,,, "':00
Keystone Aulo #;auto & light truck et6 64
Keystone Auto #;mlsc. supplies 30'85
K1ckers;concession rental 600'00
K!dS: Dlrecto.ry Of.Eastern low;aug 04 advertising *>>0:00
Kings Matenal;pamt & supplies, 91 12
Kmart O;recreational supp 189'22
Knox, Audrey;ekfercraft shop . 18'00
-".J(one Inc;et~r/!lai_ntservi ... 1.~7~64
~u. u~a,rec~,.lM 'I;;I"U'I\J - -.-...".,. c.-",c<20:00
Kumar, Mlra;rec center refund. 13'00
L L Palling Company;#77202, 77174,nl84, 12815'43
lab One Inc;drug testing '192'00
Lance, Phyllis;rec cen.ter refund 56:00
~ Systems In~;mlCro film 1,174;59
Laudick. Steven Mlc.hael;ref~nd 374mca iaOO 5.00
l.8wton Products;m!nor eqUip. rep mat 99.57
Lawson Products;mlsc, Supplies 425 02
t.eedershlp Directories Inc;library materials 356:25
Lenoch And Cilek Ace;annual city emp. pic 1,892.44
lewis System Of Iowa Inc;arrnored car service 379 89
~. Ronald Ludwlg:refund 317fsf laOO 5'00
LlHdmin;chg card fees 194'56
Under lire Servlce;dismount remount, va 2,54e:07
Lom. Ci10ng W:_ _1800 5.00
Lane TrH Aeporter;Ubrary materials 23 00
t~~-~ry School P;lnstallaoon of pia 2,500:00
. --.- 483.00
Losch, Mary EIiabeIh;refund 787mmx iaoo 10 00
Lowe's .....'~ ..--a- _. 40:94
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1').\I\04~
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VQ.Sc~.J2,
Lowe's #1888;too1s 271.52
Lynda.com;educ,ltralning aupp. 25.00
Mac Tools Distributor;1Cf8W drIYer Nt 187.95
Mainstay Systems Inc;ocVnov/dec serv 1,038.00
Mane Gate;parldng & landscape 3,162.50
Manjoine, Chris;rec center refund 20.00
Marti, Mollie;rec center refund 20.00
Martin Brothers Dlstributing;kitchen repair shelv 2,518.56
Martin. Andrew;advance 355.64
Martindale Hubbelt;library materials 220.50
Mcdermott, Tina;sdvance 37.00
Mcdonough; Mlchael;refund 984nfi iaOO 10.00
Mceleney Motors Inc;refund 561 mkb laOO 5.00
Mcgrath. Lindsay Kathryn;refund cu iaOO 5.00
Mcgraw Hill Companies;library materials 83.15
Mcguire, Michael Dewey;refund g1514 1800 5.00
Mcllhon, Michael Joseph;refund hfy615 mnOD 50.00
Mcleod Usa;longdistance servlo 54.55
McmahjJJ, James Veme;refund bJt438 mnDO 5.00
Mcness, Richard E;refund 6786756 BOO 5.00
Mctigue. Amanda;refund 705jja iaOO 5.00
Meade. Jarre't;reimb for cdl 21.50
Meijer Inc #146;transportation 14.50
Mejia, Sylvia;advance 104.00
Melton, Erlc;reimburse volunteer 14.40
Menards 3091 ;paint & supplies -11.44-
Menards Iowa Ci;bdlg. & improv. mat. 51.41
Menards Iowa CI;b1dg. & const. supp. 375.16
Menards Iowa Ci;lumber/hardware 905.47
Menards Iowa CI;ri1isc. supplies n.26
Menards Iowa Ci;paint & supplies 133.95
Menzer, JeBSlca;refund 4146565 1100 4.60
Mercy Occupational Health;druglalcohol testing 519.45
Meyer, Sheila Katherine;refund 274mtq iaOO 5.00
Mgia;hansen membership 20.00
Midamerica Construction;refund 870ndi iaOO 60.00
Midllmerican Energy;electric 86,257.63
Midwest Breathing Air Systems;reset safety valve 48.40
MIdwest Veterin;lab. $UPP. & equip. 69.12
MIdwest Veterinary Supply Inc;rocal 486.27
Midwest Wheel Companies;brake drum 953.48
MIdwest Wheel;buses 588.16
MIlder, Leonard And Marilyn;eldercraft shop 58.45
Millard Refrigerated Services;venison storage 25.00
Miller, James A;parking landscape es 600.00
Miller. Jeff;refund of special ex 341.00
Milling Company fnc;cuth milling 150.00
Milwaukee Insulation;refund 894ndi iaOO 10.00
Modern Postcard;outside printing 390.00
Moen, Kathy;rec center refund 40.00
Moen, Michael Steven;refund 682nim iaOO 5.00
Mohawk Manufacturing & Supply;bus parts 369.35
Molina, Jose Luis;refUnd 976njn iaOO 25.00
Moline Police Department;registration 230.00
Moore Ivy;dumpster expenses -570.49
Moore, Charles Witliam;refund 060mbw iaOO 15.00
Moran, Mary;witness fee 5.00
Moran, Timothy F Jr;refund 251edd iaoo 25.00
Moreland Development Company L;release parking & t 411.40
Moreno, Edward;advance 38.00
Mario, Dominic Gerard;refund ui2796 laOO 5.00
Mossman, Kathy;rec center refund 28.00
Mount Vernon Construction;mercer caulk replace 6,-482.00
Mundt, Brenda:Lea;rQtund615m~iaOO 10.00
Municipal Police"&'~ire Pensio;city contribution 186.790.73
Murphy Sound;broadway street even 500.00
Murphy, Kathleen;rec centin refund 27.00
Murphy, Naomi Jean;refund 259ndl iaOO 10.00
Murray. Ted Joseph;refund 429nbb.iaOO 5.00
Nagle Lumber Co;bldg. & const. supp. 58.77
Nagle Lumber Co;lumber/hardware 29.70
Nagle Lumber Co;misc. supplies 34.96
Napa Auto Parts;misc.,supplles 4.63
Napa Auto Parts;tools & minor equip. 18.04
National Association Of Execut;membership 36.00
National Busine;re9i~io[l 289.00
Navalesl, Sandra Eileen;refund 019mmf iaOO 10.00
Neighborhood Centers Of;quarterly payment 13073.75
Nelson, David;refund nelS24 ilOO ' 25.00
~
Neumann, Bract;advanoe 252.36
Neumann, Tammy;reirnb.1or tood dor 88.48
Newegg Computer;ot:her edp hardware 802.00
Nextel Partners Inc;acoI323005087 2,872.44
Neymeyer, Robert;refund 293ahy ;aOO 5.00
Ngo, Tu-anh Thl;refund f1ygri laOO 15.00
Nicklaus, Karen Marie;retund 378njo iaOO 10.00
Nixon, Dave;advance 672.00
Nogg Chemical &;sanit. & indo supp. 63.28
Nolo;library materials 83.40
North Iowa City;mlsc. supplies 5.28
Norwest Non-hifi;lockbox fees 11,016.99
Noteworthy Music Services L1c;plano tuning 75.00
Npc*new Pig Cor;mlsc. supplie4 63.82
Nwa Air 01210;lodging 367.90
O'keefe Elevator Co Inc;service call - e1vea 231.00
O'reilly #371 ;buses 1 ,034.38
Oct I.s. Blllings;i.s.-nwllnternet chg 15,075.00
Oct tis Biflings;oct alpha supp 6,622.44
Oct Replacement Chargegbacks;i.s..replace chg 16,724.28
Oehler, Sarah L;refund 974hdx iaOO 15.00
Office Depot #1 ;minor off equip/turn 77.36
Office Depot #1 ;misc. peripherals 45.90
Office Depot #1 ;misc. supplies 385.48
Office Depot #1 ;office supplies 1,348.54
Offtce Depot #4;lumberlhardware 38.95
Otfice Depot #4;office supplies 354.56
Offutt, Chris;refund 055jiy iaOO 15.00
Old Capitol Screen Prlnters;lifeguard 523.45
Operational Products;plate wires 95.95
Optimist Club Of Iowa City;membership fee 72.50
Oriental Trade;recreatlonal supp. 238.87
Orion Bus Industries Inc;bus parts 1,604.43
Osgood, Chartes F;refuncl d821903 i100 5.00
Oshea, Tawney M;refund 496apc iaOO 10.00
Ottsen Oil Company Inc;chevron 011 1,370.31
Outhouse;porta potty 175.00
Overman, Stephanie;rec center refund 6.00
P V Holding Corp;refund 4969997 1100 5.00
Pan Asian Publications lnc;library materials 1 n .85
Paper Direct;paper stock 209.84
Parker. Ed;wttness fee 5.00
Parras-konrad. Sonia Helena;refund 177jzc laOO 10.00
Parsons, Constance Diane;refund 363mbp iaOO 5.00
Passavant, Rebecca;reimb slacks 317.18
PauJ S Discount:eJectrical suppJies 19.32
Paul S Dlscount;misc. supplies 207.99
Paul S Discount;paint & supplies 33.71
Paul S Discount;plumblng supplies 6.54
Paul's Discount Of Iowa City;raid 20.94
Payroll Recap;payroll 01-oct-04 2,505.286.56
Pc CedarVallay Medical Spec;refund 830lgn iaOO 10.00
Pedersen, Ma~orie Marie;refund 720akj iaOO 10.00
Pedersen, Sven P;refund 461 htm iaOO 5.00
PersonallZation;office supplies 4.95
Pes Hrcl Testin;certifications 300.00
Pet Memories;auglsep pick ups 500.00
Petroleum Services Company Uc;misc supplies 253.00
Phariss, Donna;refund 377alk iaOO 10.00
Phelps Fashion;laundry service 924.47
P~lpsThe Uniform Speclaltels;laundry 1,418.46
Pickens, Barnes & Abernathy;medication 1 080.00
Pip Printing;anlmal control 7:939.96
PWaronas, Jared N;refund 1773831 ilOO 5.00
PtMned Parenthood;refund duplicate pym 40.00
?1m, Brian;advance 57.00
Play It Again S;recreational equip. 74.93
PleasantValley;ag materials 12.25
P~nt Valley;plants 36.00
Plexicraft;kiosk display cases 1,265.24
Plumbers Supply Company;p1umbing supplies 938.50
Plumbers Supply;plumbing supplies 167.28
Pool Tech Midwest Inc;chemlcals 119.43
Porter Athletic;recreational equip. 540.00
Postler, Paul;refund 072hnf iaOO 10.00
Poulakos, Panagiotis Takis;refund 922jpd iaOO 5.00
Powers, Jason Marcus;retund 635lqb iaOO 5.00
Prairie Lights Books;library materials 9.02
Prairie Lights;city sponsored event 14.00
Prairi~ Waste Service;solid waste pickup 1,370.28
Premier Pet Products L1c;pet supplies 1,047.31
Prime Venturers;refund landscape esc 660.00
Promotions Now;educ./training supp. 898.66
Proquest Information And Learn;1ibrafy materials 19,036.46
Protaskey, Jlm;relmb. for safety sh 89.24
Pyramid Services Inc;lawnboy boIt-blade 56.20
Quality Books Inc;Ubrary materials 77.15
_9uallty Care Nature ear. ~1043 duck creek dr 942.67
-~-'..-.....-...
~
~~3-~
490.40
51.82
48.74
195.89"
1,882.82
1,910.23
434.80
4,788.99
1,579.20
80.48
134.40
5.00
8.788.38
131,000,00
-246.80
733.07
454.02
22.28
12.20
818.00
7,304.85
2,498.10
325.00
5.00
5.00
11,217.15
25.00
5.00
56.00
.-304.14
.7.60
37.84
122.00
4.90
32.50
722.12
10.00
143.00
708.34
1.00
100.00
2.94
21.39
30.56
10.00
290.00
234.38
30,705.00
2.24
3,403.92
11.00
65.00
19.00
25.00
133.72
5.00
2,588.25
-34.75
2e5,66
393,00
48,08
984.29
5.00
634,00
194.88
159.15
228.65
206.79
302.00
5.00
225.00
295.80
16.10
5.00
-154.00
-27.00
5.00
55.00
83.99
40.00
910.00
150.00
645.61
5,00
5.00
203.18
42.67
5.00
20.00
9,363.00
631.20
857.00
5.00
23.50
38.45
_'~Q,:JO
Quality Care;nutsery servicu
Quality Engrave;clothing & access.
Quality Engrave;outside printing
Quality Engraved Signs;cIo8ed Iign tor tru
Quint Co lnc;electrical plumbing
Qwest Communicatlons;install t-1 service
A J Thomas Manufacturing lnc;memorial benches
R M Boggs Company Inc;check sewer line at
Racom.Corporation;edacs access
Radio Shack O;tools & minor equip.
Ramada InnS;IOd~Q ._
. ._..~_~ . ...:...~ rp~'&lor ,.,arr.ct.l....1G mxJ40 raoo
Randy's Construction And Maint;payment 6
Raycal Iowa Ltd;refund public Improv
Rec;purchases for resale
Recorded Books Uc;library materials
Aecreatlon;bank fees
Regent Book Co Inc;lIbrary materials
Reimer, Michael A;voIunteer part<ing re
Relax Inns Wlsc;lodging
Republic Electric Co;lr'affic engineering
ReluDPIy;building permit pouc
Rick Childs Trucking;11 loads of asphalt
Riedcens, Frederick William;refund 097mbq iaOO
Aijhlllrlghani, Asha;refund 0521ka laOO
River Products Company;6700B,67384,66285,66
Robbins, Karen;eldercraft shop
Rob<<son, Douglas Edward;rafund 281 njm iaOO
Rocca, Andrew;advance
Rodriguez Pamela;aug 04 hartford life
Roger Knight;2 xlg icfd tshirts
Rogers, Daniel S;refund 466hkk iaOO
Rogusky, Susan;advance
Aoeenkild, Grover;eldercraft shop
Ruth, Donna;rec center refund
S & G Materials;ashpalt
Saint Paul Public Ubrary;1II
Sammons, Becki;advance
Schering Plough Animal Health;vaceinations
Schieber, Cleanne;eldercraft shop
Schnoebelen, Lynn;rec refund
Schrieber, C1eanne;eldercraft shop
Schroeder, Lori;reimb slacks
Schultz, Jennifer;refund for 20 punch
Scudder, Dennis E;retund 707gpl iaOO
Security Abstract Company;contlnuation of abst
Seneca Companie;mlsc. equip rap mat
Senior Center Fund Inc;balance due from reo
Senior Center;charge card fees
Sep Its BiIIlngs;sep pc supp
Sep Its. Adjustments;sep web sarv
Sereduck, Nancy;advance
Shaffer Christopher;rec center refund
Shakespare, Laura Jane;refund 501 mbs iaOO
Shay Electric Service Inc;repair to light
Sheffield, Val Cowley;refund 940ndj laOO
Shelter House;quarlerly payment
Sheraton Hotels;certiflcations
Sherwin Willlam;paint & supplies
Shive Hattery Inc;materials testing
Shor-line;anlmal supplies
Shuttleworth And IngersoN Plc;medlation
Slerzant, Mark.;refund 134gkw iaOO
Simplex Grinnell 1.p;41 0 e washington
Sioux City Plaz;lodging
Sioux Photo;fiIm processing
Slager Appliance Inc;reinstalled tube
Sloan, Lelgh;1Tave1 reimbursement
Slutts, Ksvin;advance
Smith, Whitney Marriott;refund 750msk laOO
Smothers, Brad;reimbursement for we
Snap On Tools Corporatlon;tools
Snider. Carl lii;witness fee
Soults. Colette C;refund 851hdl iaOO
Southgate Dev;recordlng fees
Southgate Developmen;rec feeorcl#044137
Sparks, Warren K;refund 653bJs iaOO
Spears, YolBnda;rec center refund
Speers, Brandon,-ty boot.
Spiaa;annual dues
Sportslgn;outpost display boar
Spot And Co;dogs grant
Sprint;acct#012328824e- 7
St John, wtlllam;refund fv4995 ilOO
Slakland, Ronald B;refund 023fex iaOO
Stanerson Imple;minor equip. rep mat
Staples #626;mlnor off equlplfurn
State Of lowa~university Of Io;refund 10116 iaOO
Steinberg, Allen Robert;refund 693blk iaOO
Sterling Codifiers lnc;sup~ent 46
Steve's Rooting Inc;refund of permit fee
Stockman's Erosion Control;straw matt
Stormont, Leana Elaine;r.fund 991 mto iaOO
Street, Kendall;wltn8SS fee
Streicher's;1 box 9mm training a
Stryker Poet Publir!-""'w:tibrarv rnatIH'IaIs
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Studnicka, Kathleen D;refund 7938520 1100
Stutsman, Cathie Sue;refund 571 mfk laOO
Stutzman,. Ronald;advance
Suburban Library Syatem;i11
Successful Living lnc;city park rides from
Sunstrom, David Allen;retund 950jwj iaOO
Svoboda, Bryan;rezonlng application
Sweat, Jason;sln deposit refund
T & M Services inc;refund 459cej iaOO
Tappan, Carolyn J;relund _ 1800
Target Q;l'8Ct8&tional equip.
Taylor, William Brent;refund 7141zx iaOO
Taylor, William W;refund 700fjx iaOO
Technlgraphics Inc;certtflcate
The Hertz Corporation;refund 9Ba6132 inOO
The Three Sons lnc;refund hc607 iaOO
The Wedge Pizzeria Inc;refund 2371pz iaOO
Thermo King Quad Cities Inc;motor,
Third Street Partners;parking & lanscape e
Thomas, Jackie;rec center refund
Thomson West;acct 1000453617
Toillion, David B;refund 130jch waOo
Torres, Melanle;rec canter refund
Traffic Control Corporation;video equipment/quot
Transit;charge card fees
Trawlocily.com;misc. travel expense
Treasurer State Of lowa;firearms instructor
Tremel, Emma Claire;refund 169mri iaOO
Tressel, David;refund 457fjw iaOO
Truck Country O;buses
Trueblood, Terry;reimburse travel exp
Tv Guide;library materials
Twin City Optical Company Inc;safely glasses
U Of I Facility Serv;asphalt
U Of I Ubrary;postage
U Of la Business Office;august
U Of la Festival Of Books;registration for kh,
U Of la Hospitals And Clinics;dup films on cd
U Of la Memorial Union;pops
U S Post Office Acct 155;postage for bulk mal
U S Post Office Acet 163;permit 163
Uline "ship Su;minor off equip/furn
Ultimate Source;mlsc. supplies
Unicorn Wireless;car charges
Unicom Wireless;misc. supplies
Unique Management Services Inc;september collectio
United 01621 ;transportatlon
United Action For Youth;quarterly payment
United Information Services;envelope
Univ Wis Pyle C;registration .
University Came;film processing
University Conference Services;reglstration lee
University Life Centers;deposit for breakfas
University Of Chicago Lil>rary;i11
Ups (BOO) 811 ~;couriers
Uscell Dc03;cellular/pcs service
Usps 1824160240;postage
Usps 1824162240;stamps
Van Meter Indus;electrical supplies
Van Meter lndustriallnc;coleman black wire
Vanderburg, Christopher;refund 929mcy unOO
Vanderhoef, Dee;reimburse expenses
Vanderwoude, Steve J;refund 469bky iaOO
Verlzon Wireless;cel1 phone bill
Vermace, Richard Lee;refund 105mtp iaOO
Visa;3d stereo.com
Voith Turbo Inc;cable
Von Briesen & Roper;police grievance arb
\JclIhies, William D;refund 649bjz iaOO
Vrban Fire Protection Inc;tested backflow prey
W. W. Norton & Company lnc;library materials
Wagner, Albert Joseph;relmb of cdl
Wel "Mart;electrical supplies
Wal Mart;fllm processing
Wal Mart;paint & supplies
Wal Mart;recreational supp.
Wal Mart;sanit. & indo supp.
Wal Mart;tools & minor equip.
Walberg, Marilyn;eldercraft shop
Wang, Wenan;rec center refund
Warning, Janice J;refund 003ex1 laOO
Warth, Edwin Brimhall;refund 318lqc iaOO
Webber, Deanna;witness fee
Welch, Jody Anne;refund 662jtx iaOO
Welke, Karl Frederick;refund 254jzf laOO
Wellman Produce Company;animal feed
Wellmark Blue Cross And Blue S;blue cross blue shl
Wells Fargo Auto Finance Inc;refund j626479 1100
West Branch Tlmes;library materials
Weston, Neil Alan;refuncf 162nyd iaOO
Westport Touchless Autowuh;aug car wash service
Whetstone, Thomas P;refund 846chs iaOO
Whiston. John B;refund gp504.4 iaOO '
5.00
10.00
57,00
5.00
4,128.51
10.00
404,00
50.00
10.00
10.00
55.92
15.00
10.00
193.38
5.00
15:00
10.00
1,215.78
395.00
12,00
2,736.42
10,00
25.00
24,000.00
0.84
5.00
2,307.12
15.00
5,00
907.89
1,012.40
48,80
260,n
-627.85
-4.75
187.90
114.00
26,00
151.20
68L76
500.00
83.50
49.90
72,00
27,20
125.30
454.90
9,638.75
9,679.45
895.00
32.12
495,00
200,00
20,00
38.15
57.88
3.75
23.00
3.30
9,31 L24
10.00
1,583.73
25.00
187.66
15.00
2,955.29
510.13
2,01U8
10.00
95.00
25.00
21.50
74.84
250.12
14.19
99.96
23,94
4.35
18.00
55,00
5.00
10.00
5,00
5.00
10.00
829,05
258.20
30.00
28.00
5.00
818.50
10.00
10.00
~~~
~-<v~
~~
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While Cap Construction Supply;armor tile
White Cap Indus;lumber1l1ardware
White Cap lndus;minor equip.
White Cap Indus;misc. supplies
White Cap Indus;paint & supplies
White Cap Indus;tools & minor equip.
Whittlesey, Cooper;rec center refund
Wick, Mary Elizabeth;refund dl248 iaOO
WIlliams, Hope;rec center refund
Williamson. Faye;eldercraft shop
WiUis. Dan;refund 634fnr iaOO
Wm Supercenter;recreational equip.
World Of Bikes Inc;bike repairs/supplie
Wsui Am Ksui Fm;advertisements
WjJehJe. Randall Keith;refund 931mfi iaOO
WUnfJl'8m. Tim:refund 632hhn 1800
WW Grainger 112;elactrical swppIies
Wvss. Richard;advance
Xu. Unjing;rec center refund
Yablon, Nicholas;refund 5384860 inOD
YapP. John;advance
YElEl, Norbert Keat-s'eng;refund 463ndi iaOO
Yockey, Jessica Lee;refund 802mfq laOO
Yoon. Young;rec center refund
lach Hickman;2icfdt-shirts@3.80
laIa, Susan Czako;refund ea59eq ohOO
Zala, Susan;refund overpaid park
Zee Medicallnc;first aid supplies
Zephyr Copies O;city sponsored event
Zimmerman Ford;buses
Zimmerman, Robert J;refund jzk780 iloo
General Fund Fund Total
1,505.05
11.80
124.34
66.59
98.98
231.71
58,00
10,00
100.00
4.03
10,00
2eQ.52
53.10
240.00
25.00
1-0.00
506,59
100.18
81.00
8.80
110.10
5.00
15.00
98.00
-11.40
-45.00
35.00
174.70
41,50
0.90
5,00
4,409,026.87
Fund: Capital Projects
Adjusting Journal Entry;sep photocopy 333.33
Aero Rental;coil roofing nailer 327,18
All American Concrete Inc;brookland park sewer 12,8&UIQ
Bradbury, Shaun;safety shoes 115.49
Brown Traffic Products Inc;burlington video pro 96,600.00
City Electric Supply Inc;electrical supplies 48.54
City Of Iowa City And;1201 marcy st 4,287.00
Contractors Tool And Supply;limestone 253.65
Cook Appraisal;appraisal reports 4,200,00
Coyne, John;1st payment per cont 2,973,00
Data Force;on site work 4,693.75
Dennis Parking Lot Maintenance;permanent'pavetnent
48,413.03
Donald Pirkl, Keith Pirkl, Bar;perm storm sewer ea 21,300,00
Earth Tech Inc;mormon trek 18,193.56
Ecs Inc;board room 154,563.91
Engineering Alliance Inc;functional roadway d 36,400.00
Evert Conner Rights & Resource;interpreter 50.00
Farragut Systems Inc;storm sewer mapping 2,187,50
Feldman Concrete;project #31290 53,886.45
Fic8;city contribution 4,783.88
Fortis Benefits;disability insurance 83,22
G & R Miller Conslruction;bemton hill park dev 48,111,74
Iowa Artisans Gallery;memorial gift art 500,00
Iowa City Petty Cash;mileage reimb 99.90
Iowa City Press Citizen;sept publications 164.40
Iowa City Ready Mix Inc;benton & miller 664.73
lpers;city contribution 3,662.38
Johnson County Secon;pole line fibermove -3,540.24
Jones Library Sales lnc;shelf dividers, shel 7,437.00
Journal Entry;sep duplicating 10.00
Journal Voucher;oct bcbs 1,799.10
Knutson Construction Services;court st transportat 184,395.00
Konclora Plumbing And Heating I;for irrigation of m 4,115.13
L R Hochstettler Construction;710 miller ave 7,366.51
Me Cubbin Construction Corp;proposal 3913 8,168.75
Menards Iowa Ci;contracted improv. 108.35
Meril Electric Ltd;baseball field light 13,826.00
Metro Pavers Inc;mormon trek 55.....60
Milling Company Inc;dodge st 1,125.00
Mms Consultants Inc;n. dodge st. wetland 3,131.40
Musco Sports Lighting L1c;lighting systems 60,600.00
Nagle Lumber Company;pockel rule 2.51
Nextel Partners Inc;celJ phones 32.55
Nnw Inc;ist ave grade separa 4,190,00
Oct I.s. Billings;i.s.-nwlinternet chg 90.00
Oct Its Billings;oct.a1pha supp 3,934.48
Oct Replacement Chargegbacks;l.s.-replace chg 126.82
Office Depot #1 ;office supplies 3.30
Opn Architects Inc;court street transpo 5,522.46
Payroll Recap;payroll 01-00-04 63,518.96
Peterson Contractors Inc;sidewalk expansion 114,514.90
Phil's Building Supplies Inc;masonary cutting saw 2,046.50
PresoI1er, Joseph D;benton hili park pro 5,100.00
Quality Care Nature Care Compa;weedeating 790.85
River Products Company;67008,67384,66285,66 163.25
Schmidt Construction Co Inc;iowa river dam renov 121,057.55
_ Security Abstract Corrn:;)8rW;tiUe cartificatAS 825 00
'i,
(;ch\ClL-\-\.~.
\ ," ~:J. ~ ~ \s-I
~.~~ !
Sep Its Billings;sep alpha supp 5,720.88
ShIve Hattery Inc;iowa ave electrical . 33,224".44
Shoemaker And Haaland Professi;benton hill park ma
10,282.60
Snyder And Associates Inc;camp cardinal rd wat
South Grand Ave;u of iowa
St Mark's United Methodist Chu;tafVcourt (eastsid
Stanley Consultants lnc;phase 1 sandlake
Stockman's Erosion Control;mowing weeds
Streb Construction Company Inc;clear creek trail p
Terracon;concrete testing
U Of (a Hygienic Laboratory;waterlbacteria test
Van Meter Industrialfnc;electrical supplies
Walsh, Ginger;reimb for remodeling
Wendling Quarries Inc;quote 9/29104 lime f
White Cap Construction Supply;bit dewalt
2,691 Z1
-24,840,00
54,000.00
2,585.03
200.00
49,851.85
10,031.75
15.00
227.06
9,303.13
2,588.48
186.36
Capital Projects Fund Total
=========
1,342,024,91
Fund: Enterprise Funds
4a Properties Lc;landlord rent 480.00
~ ==::~nt l:~~:gg
A J Properties Unlimited;fandlOfd rent 1,640.00
A-tac Recycling Inc;flourescent bulbs - 524.88
Abdagic, Mersiha;mersiha abdagic 124,00 """
Access C?o~trol Technolo.gies;connecting. rodassy 2QQ. 1$.
Acco Unlimited Corporatlon;ferric chloride -'00
Achenbach, Nancy;landlord rent 624.00
Achey, BiII;landlord rent 520.00
Action Sewer And Septic Servic;2537 whispering pre 955.00
Adams And Baumbach Building U;landloTd rentV' 'co 656.00
Adams, Crystal A;crystal a. adams I "',," 76.00
Adams, Dareell N;landlorct rent 3,261.00
Addison, Kaimi R;kaimi r. addison;' ",."" ,", ....,. 110.00
Adjusting Journal Entry;sep ptiot~iW"~~'~~-'u _. 502.01
Adt Securtly Services Inc;quarterty bilHng"'-": '-- 531.72
Advanced Draina;b1dg. & const. supp. 7e.oo
Advanced Maintenance Systems;1215k:lujErn ~~ 4,903.61
Aeries Property Management;fandlorel-rent _::: .:_. 1,173.00
Aero Rental And;tools & equIp. rent:;"'~; ""'-''';...H 60.00
AMoRen:ta';minihoe ,.. .--.....-------..'--~ 203.50
Ahers, Erlc;landlord rent ..," ^' '-"w,......."...~ 1,103.00
Ahrens Concrete;walerref050-''f40lO1fl-rllllr,,,:v,nnt.;, 138.06
A~r Cooled Engine SeiVices;arr'f1ft~f$ef''''''''~.~~'''' ':-"~~' 31.63
Air-o;-Iator Corporation;rebtllfd and 'repair'","'- --~.. 2,985.41
Alawl, KhalJl;water rElif 067-348""1 ...," ,-, X.lhI, "n,,'-\, 15.48
Albrecht, Jlm;landlord rent --" ~"~"-_i"..~ 4 320 00
Albrecht, WiIIlam;landlord-rent '756:00
All St~lr Carpet_C~re Co;~19-W~s,h.!~t~!'~" ~J ~t<; 75,00
AU Window Cle~nlng ServIce In;window cfearl1n9:'''' 1,055.00
Allan,JasonD;Jasond.allan' ."'.--,-~-~,. l' 30.00
Allen, Jay Or Joyce;landlOrd rent ." '" '''''' '1;1"" 1 ,200.00
Allen, Martha L;water ref 1(}4.0'94~O'1 ..'.~_~:n: ,.,,~.. 15.52
Allen, Twyla;twyla alien 238 00
AIIi~n, June A;landlord rent 597:00
Alptne Apartments;landlord rent 628.00
Am Management;refund overpayment 200.00
Aman,. Lamona M;lamona m,aman ,,, d 28.00
Amb~tl, Narayana;landlord rent " . .-t,. , no.oo
Amencan Flag &;first aid/safety_sup 176.35
Amster Corp;landlord rent ,'.' 1,601.00
Anar Investments;landlord rent ' 2 134 00
Anderson, Barbel;landlord rent '732:00
Anderson, Dan;landlord rent 940.00
Anderson, Susan;landlOrd rent 63800
Andrews, Curtis;curtls k. andrews 74:00,
Angel, Raven C;raven c. angel i2 00
Anthony, Lisa;lisa anthony '18:00
Ap8dana LIc;fandlord rent 658.00
Apartments By Bacufis;landWrd rent 856 00
Apex Prope':lles;landJord rent 1,620:00
Aramark Urnfonn SelVices;credit 4,781,.'
Archer, Rosle;rosle a. archer 31.00
A~n Apartments;landlord rent 132,00
Arlington Dev lnc;water ref 012-433-00 27.83
Annstrong Trust Properties;lancllord renl 1 472 00
Arnold, Sherman C;water ref 054-355-20 ' 17'26
Art.Today Inc;miscellaneous 189:95
Art~n Custom Homes;water ref 063-640-00 71,91
Asadl, Abduflah;landlord rent 4,300,00
Asadzadeh, Parvin;landlord rent 3228.00
Assoulinie, Joe;landlord rent 1 :776.00
Auen, Jeanne;landlord rent 686.00
Avalon Networks Inc;aslline 114.95
B B K;landlord rent 434.00
Backflow Prevention Services O;backflow test and r 235 00
Baculis Mobile Homes Inc;landlord rent 2 386:00
Baek, Seungjin & Younghee;landlorcl renl 2'17000
Barber, Bernard;landlorcl rent '720:00
~E!!fLJ~,Brvce R:brvce r, barfuu _ _ 74.~
(j-f" .'.
-~~
~~J..
~~~
Barker, Bob Or Carnl;landlord rent 9,856.00
Bamgrover Glass Company Inc;scre81l1 359.40
BamhiU, Ertk;water ref 079-591-11 57.23
Bamhouse, James B;water ref 048-340-36 52.83
Barrios, Maria E;maria e. barrios 100.00
Bartacheck, Jerry Or Shirley;landlord rent 1.391.00
Bartels, Ann;landlord rent 722.00
Bates, Lisa C;lisa c. bates 44.00
Batterman, Laster;landlord rent 912.00
Baumback, Janice;refund credit balanc 526.86
Baumert. Jean;landlord rent 910.00
Bayliss, Thomas L;landlord rent 2,831.00
- Bew Building;landlord rent 2,812.00
Beatty, Gary Or Krist;n;landlord rent 632.00
Beckman. Brian S;water ref 046-580-12 18.58
Bedrock Uc;landlord rent 820.00
Belmont Apartments;landlord rent 566.00
Benda, Jane A;landlord rent 1,710.00
Bender, Usa M;lisa m. bender 74.00
Bender. Robert T;water ref 008.838-16 37.56
Bennett, Willie M;willie m. bennett 88.00
Benztey, Layne P;layne p. benzley 63.00
Berry, Dan;water ref 080-740-29 aa.aa..
Berry, Daniel L;landlord rent 1 ,_.GO
Bette Lane Apartments;landlord rent 512.00
Beyhl. Roger;landlord rent 586.00
Big 10 University Towing Inc:towIng SO.OO
I!ltg--Aieh'~ ~"nerg.tg~eoncrgtCl dr 4,790.90~
8inz, Norma E;norma e. binz so.oo
Bio Systems Corporation;chemlcals lor waetwa 1.....86
Bird X Indus To;mise. supplies 36.31
Blackburn Manuf;misc. supplies 148.02
Block And Company Inc;supplies 292.00
Bloyer Properties;landlord rent 2,948.00
Bobek, Kellee R;kel1ee r. bobek 80.00
Bolender, Kate Or Darrell;landlord rent 1,254.00
Bollinger, Beverly;landlord rent 1,360.00
Bollinger. John;safety boots 36.72
Bonowski. Leah M;water ref 008-154-13' 26.09
Bontrager, Dan;landlord rent .6.820.00
Bontrager, David;landlord rent 994.00
Bontrager, Richard;landlord rent 340.00
Borden, Katherine;katherine borden 44.00
Bozarth. Brett M;water ref 067-925-13 5.92
Brandt Heating And Air Conditi;718 highland a~.' ~ 6,226.10
Braverman, A Kenl;landlord rent 2,522,00
Breazeale, Richard;landlord rent "~~~. 1 ,796.00
Brechner Luanne;aug 04 hartford life ~......
Breese Plumbing And Heating In;801 southlawn"-ann 310.00
Broadway Condos;landlord rent _ _ ,:~.''''' 5,2.00
Brogan-coleman, Kim;deposit-room rentals 300.00
Brown, Gerald F;landlord rent 984.00
Brown, Jonathon;water ref 071-'174-'07 45.25
Brown, Melissa K;melissa k. brown t54.00
Brown, William G;landlord rent 1,111.00
BrPwning Rentals'landlord rent "".' .'0-1;."", 1 480.00
SIyent, AnthonY;landlord rent ' ,," _,,"'t. 323s.oo
Buck, Laura O:landlord rent 1,387.00
Budgeted.Ttan8fers Aje;admin services _ ;. ,,,"uuull16,87653
Buhr, Nora;aecurtty deposit ref .. ,hO' "~: 437.91
Ikrkett, Corinne S;landlord rent 110.00
BwMtt, Beth A;beth a. burnett_ ,.""""";...,v.v,, 172.00
BUfN, Bob %villa Garden Apts;wahfr,ret?:iig:.~~ 31.39
~, Jametoria;refund water Oge 880 -...., .~~ 52."
Burton, Julie A;water i'ef1~;.fJ:31~-',-~""''-' '1;1"'''"", 17.
BuoInoss Forms And 8yslems Com,tI!ij!\~ illF;llilJ~,2IM,85
Bye, Valyr L;va/yr I. bye 12.00
Bya' Investments %westwinds Mgm;vhlter'ref 095'....1 43.79
Bys l/'lYestments;landloi'd rent ,", '"."'" ' 1,136.00
C & C .Properties Lc(2422 Lakes;landlord rent . 2,464.00
C & L Partners;landlord rent '2,406.00
Calhoun, Laverne L;laverne L calhoun 12.00
Carney Enterprises;landlord rent 746.00
Camelot Ct Apartments;landlord rent 1,406.00
Capps. Marquetta;marquetta capps 115.00
Carbado, Devon;landlord rent 406.00
Cardoso. Omsr J;water ref 062-870-31 25.27
Carlson. Jason;water ref 081-832-02 BO.10
Carosone, Tim;water ref 090-620-04 4.14
Carquest #2191 ;minor equip. rap mat 18.00
Carquest #2191 ;mise. supplies 19.99
Cbt Companies I;paper stock 111.28
CdW'government;misc. peripherals 106.54
Cedarwood Apartments;landlord rent 13,665.00
Central States Group;equip repair parts 3,858.01
Chac, Inc;chevlta m. chalmers 18,152.08
Chamness Technology Inc;compact screening 5,950.00
Chandlee, Cynthia Miller;landlord rent 773.00
CharUe's Weldirig Inc;rework sldmmer 304.71
Chiles, Th9mas R(2458 Lakeeide;landlord rent 1,479.00
ChristAnMilll i6i1a..... ~ ... 088-730-11 _1:.38 ~
\(--J' '\~ \s--
~. ~~~~
~;)...\ '\. \0<-\ ...
Clc 10118;sewer
Clc;sewer
CHek, Michael J Or Judith;lancIord rent
Cintas Corporation;first aid supples
Cintas First Aid And Safety;safety supplies
Citizen Bldg Ltd Partnership;landlord rent
City Electric Supply Inc;electrical supplies
City Of Cedar Rapids Housing S;crystal m. miller
City Of Coralville;camp cardinal
City Of Marietla;landlord rent
City Of Phoenix;cathryn c. carmody
Gig Rantals %g. Klinefelter;waterref 057-645-01
Cjg Rentals - Oakcrest;landlord rent
Claremont Apartments;landlord rent
Clark, Stephen T:landlord rent
Coates, William S;william s. coates
Cochise County Housing Authori;jaletla hodges
Colby, Emily A,water ref 027-435-19
Coleman, Shanada A;shanada a. coleman
College Town Partners;landlord rent
Command Credit Corporatlon;credit checks for la
Communications Engineering Co;motorola pagers
Concord Terrace;landlord rent
Connell, William S Iii;water ref 064-329-16
Connelly, Lou;landlord rent
Conner, Josh:waterref- 102-250-01
Continental Saf:first aid/safety sup
Contracto(s Tool And Supply;bulbs
Contractors TOO;p1umbing supplies
Contractors Too;tools & minor equip.
Cook County Housing Authority;joyce o'neal
Cook, Don Or Janet;landlord rent
Coralville Ace;tools & minor equip.
Coralville Housing Associates;landlord rent
Coronet Apartr'ntintl;landlord rent
Cottage Ape_,1andIord rent
Coyle, Patrick;l.-dord rent
Cozine. Richard A;lan<Iord rent
Cravens, LarTy'E;lany e. cravens
-Crawford County Housing Author;kimberly s. baker
Cronquist, Timothy Or Carrie;landlord rent
Ci'owded Closet;rags-for mise cleanu
Cruikshank, Brenda M Md:landlord rent
Cae Credit Servlces;credit checks
CIs Textile Leasing:mat & towel service
Cucci, Robert;water ref 066-715-02
Cuea;minor equip. rep mat
Culligan Water Tech Inc;bottled water
Cunmings, Sharlene T;sharlene t. cummings
Cunvnlns Great Plalns;planned maint agreem
Cunw.n, William & Emily;landlord rent
Curry, Coren U;coran u. curry
CUllom Bullders;hangar k roof leak r
Custom Hose And Supplies Inc;teflon tubing
Cuyahoga Metropolitan Ha;landlord rent
D & S Enterprises;landlord rent
Dahlen, Michael & Janet;landlord rent
Dalton Tree Service;tree trimming & remo
Daly, Mary Jo;landlord rent
Danross Water & Wastewater;plant equipment
Daniel, Wanda;escrow withdrawal
Dashner, Donna R;landlord rent
Davies Water Equipmentlbl;water meter supplies
Davis, Gwendolyn R;gwendolyn r. davis
Davit, James R Trust;landlord rent
Davis, James R;landlord rent
Dawson, John H;landlord rent
Day, Derek T;water ref 044-369-04
Decision One Mortgage Co llc;landlord rent
Dekalb County Housing Authorit;kendra t. siggers
Dell Computer Corporation;dell computer & carr
Dennis Spencer COl'lst;water ref 010-410-.00
Deny, Glenda;montlhly cleanlng~27
Design Tanks Inc;tanks
Dewitt, James;water refund 082-515
DIamond Vogel P;minor equip. rap mat
Dickerson, Shannon R;shannonr, dickerson
Domestic Violence Intervention;qoarterly payment
Douglass, R Thomas;landlord rent
Downes And Associates Inc;appraisal
Downes, Gregory J;landlord rent
Downtown Apartments:landlord rant
Drulis, Jacqlene M;water ref 027-700-23
Dubishar, Melvin:lancIlord rent
Dugan, Natalie Marie;water raf 1 ~5-01
Dukes, Amanda;amanda dukes
Dupage Housing Authortty;annia m. banks
Durain John LII:landiord rent
24.52
853.40
1,400.00
12,30
123.85
6,513.00
345.34
5,100.20
66.00
988,44
662.44
2.50
2,418,00
1,1411.00
8,114,00
23.00
2,003,86
42.83
54,00
754.00
97.00
234,85
13,511.00
22.72
214.00
3.00
7o.s7
1,1ll11,11
5.89
135.46
9,941.84 .
1,844.00
7,n
40,176.00
13,270.00
2,574.00
989.00
3,488.00
100.00
672.32
1,610.00 ..
47,86
1,730.00
21.00
84.60
83.03
804.43
79.00
24.00
1,150.00
816.00
184,00
138.00
1,724.24
619,22
11,026,00
1,852.00
1,195.00
710,00
6,749.25
2,000.00
944.00
4,719.50
31.00
1,752.00
548.00
398.00
42,83
791.00
1,434.44
1,988.12
12.93
100.00
11,294.00
59,52
7.92
114.00
1,325.00
1,808.00
825.00
3,030,00
714.00
18.18
843.00
5.62
88.00
5,174.86
635.00
~
~~ '-'~~ ~ (;2,,\l\oL\..
~,~~\ l~
Dylan Investments;IBndIord rent 1,068.00
East Central Iowa CouncH Of;soIid wute aueume 7,937.50
Eastern Iowa Light & Power;electric 27,123.28
Eastern Iowa Propertle8ltd;landlord rent 14,049.00
Eastlake Partner8h1p;landlord rent 2,726.00
Econogas Service Inc;Ip gas 397.80
Edwards, Charles F;water ref 078-780-17 22.02
Edwards, Howarcl;landlord rent 1,562.00
Edwards, Victor;water ref 033-555..Q7 1.39
Egenberger, T David;landlord rent 534.00
Egl"hr Direct;mini-comp. software 162.78
Eia;membership 150,00
Elbert, Patrick T;landlord rent 176.00
Eldon C Stutsma;ag materials 424,00
Electric Motors;minor equip. rap mat 114.60
Electric Motors;minor equip. repair 249.97
Electric Motors;tools & minor equip. 169.43
Emerson Point Ltd Partnership;landlord rent 3,383.00
_ Emerson Point;water ref 103.188-00 39.56
Employment Systems;landlord rent 2.000.00
Endris, Bruce;reimb for cd! 21.50
Environmental R;lab. chem. & supp. 789.79
Epp, Erich;landlord rent 122.00
Ethanol Products C02;co2 883.44
Even, Michael Or Andrea;landlord rent 731.00
Evers, Richard G;landlord rent 10.00
Exline, David;steef toed safety sh 125.00
Fairfield Line,;first aid/safety sup 237.50
Falk. Jean;escrow & interest 171.24
Farrell, Dennis M;landlord rent 1,316.00
Fastenal Co Ret;misc. supplies 154.10
Fastenal Co Ret;pjumblng supplies 12.08
Fastenal Company;misc supplies 820.91
Fay, William Joseph;landlord rent 216.00
Fed Ex;cfp amendment 59.99
Feld Equipment;first aid/safety sup 724.00
Fica;city contribution 47,563.20
Fields, Jakita C;jakita c. fields 30.00
Fifth Street Manor;landlord rent 668.00
Finer, Tim And;landlord rent 1,768.00
Finer. T1m;landlord rent 1,240.00
FISher Sci Chi;lab. chem. & supp. 1,391..
Fisher, Eugene;landlord rent 1,101.00
Fitzgerald, Angela M;angela m. fitzgerald 10.00
Flores, Cristina;cristina flores 98.00
Foaa. Shannon;iandlOld rent ... 1,728.00
Fclkmann, AnntI. E;Watet fet 081-924,,,os -,,1&:77
Fortis Benefits;disability insurance 3,173.06
Felter, Rob.art D;landlord rent 722.00
FTInk FlemIng Rentals;\and\Ofd rent 1,e82.00
Frantz Construction Company;cement patching 2,440.00
Frantz, Julie A;landlord rent 1,776.00
Frauenholtz, Darwln;refund night weekend 44.00
Fredericks, Craig;landlord rent 290.00
Frey, Constande M;landlord rent 496.00
Freyenberger, Joseph D;landlord rent 1,148.00
Fry, Darcy;darcy fry 30.00
G F S Chemicals;lab. chem. & supp. 629.93
Ga!feY, Martin R;landlord rent 2,566.00
Games, Edmond;landlord rent 898.00
Galloway, John;landlord rent . 235.00
Gehlmann, Katherine E;water ref 009-352-02 11.0B
Gemaehlich, Duane;landlord rant 632.00
George, Abbey A;abbey a. george 6 00
G~rgis, Sal'!lir;landlord rent 822:00
G!bson, Chiquita D;chiquita d. gibson 43.00
Gibson, Robert K;water ref 074-325-01 200 02
G!bson, Vernice B;vernice b. gibson 28:00
Gilbert Manor;landlord rent 640 00
GiI~re, Jackjlandlord rent 1,162:00
Glolmo, Chad A;chad a. gloimo 152.00
Glover, Shawn M;shawn m. glover 2 00
Gmt Enterprises LIc;landlord rent 1,332:00
G~el, Danial;water ref 047-250-10 52.83
Gomes, Mustusya D;mustusya d. goines 142.00
GoIMew Mobile Home Court;landlord rent 740.00
Gonzalez, Rosa V;rosa v. gonzalez 26.00
Goodrid, Marjolie;water ref 103-149-04 43.11
Goodwill Industries Of Southea;ross sept 2004 6,195.21
Gordon Propertles;landlord rent 1 594 00
Go~, Iris;iris gordon ' 40:00
Gralnger;bollard, safety 708 4B
Granctview Court Apartments;landlord rent 11,512:00
Gray, Donald R;landlord rant 280.00
Gray, Edward A;water ref 003-630-13 1.05
Greater Iowa City Housing Fell;landlord rent 48,120.00
Greenman Technologies Of lowa;pick up waste tires 360.00
Gregory, Don;landlord rent 1,844.00
Grell, Nicole L;nicole I. grell 62 00
Gr~II, Richard;328 douglas ct 1,315:00
Griffin, Charles N;landlord rent 242.00
Gr!ffin, Patti;escrow withdrawal 2,500.00
Gnngs, Jerry;landlord rent 714.00
Groundwater Fou;dues & mernbeJWhjpe 35.00
Grq Partners;landlorcl rent 518.00
Gunnells, Kyle Or Donna;landlon:l rent 998.00
Gutting, April B;aorit b. outtina 12:4.00
Guzman, Brittany C;britiany c. guzman 170.00
Hacap;reissue of lost ck 5 1,100.00
Hach Company:cartridgos n3.00
Hach Company;lab. chern. & aupp. 996.15
Hach Company;laboratory chemicals 503.80
Hach Company;minor equip. rep mat 365.40
Hach Service Center;sensor head replacem 823.00
Haesemeyer, Craig;landlord rent 876.00
Hager, Glenn M;landlord rent 732.00
Haima, Bob;landlord rent 1,340.00
Haima, Chris;landlord rent 4,856.00
Hall, Linda:linda hall 72,00
HemUton, Sorayah;landlord rent 240,00
HanlIcare Inc;landlord rent 976.00
HanIen, Heldi;heidi hansen 64.00
Hal"llOn, Florette;landlord rent 344.00
Harding, Marc %keystone Mgmt;water ref 062-120-20 148.69
Hardware Specialfst Ltd;door parts @ south p 107.38
Harper, Audrey C;audrey c. harper 106.00
Harrell, Lynda;lynda harrell 56.00
Harne, "Tara L;t&T8 I. hanis 162.00
HarVard Ufe Insura;life insurance 28.19
Hartley, Michial D;landlord rent 515.00
Hartwig Properties;landlord rent 722.00
Hawkeye Area Community Action;landlord rent 20,702.00
Hewkeye Associates;landtord rent 586.00
Hawkeye Pest Controllnc;510 capitol st 157.07
Hawkeye Waste Systems;special waste pick u 67.21
Hayward, Scotty & Joan;fss escrow & lnteres 602.63
H~rd, Scotty;scotty a. hayward 120.00
Hdc Business Forms Corporation;parking tickets lor 5,475.36
Heacock, Brandi M;brandl m. heacock 78.00
Heath, Charlas;landlord rent 4,227.00
Heidt, Curt;landlorcl rent 734.00
Heinitz, Patsy R;water ref 094-560-10 66.57
Heiserman, Gary L;landlorcl rent 1,038.00
Henry, Donna D;donna d. hanry 108.00
Henry, Jacquelinejacqueline henry 12.72
Hlrbge Development Inc;landlord rent 1,810.00
Hefttage Vilta Apartmehts;landlord rent 3,720.00
IiltNra Sosa, Benito;wllter ref 104-031-05 20.67
~, Harry;landlord rent 678.00
Hinderks, Brandon W;water ref 039-370-29 80.00
Hinkle, Clyde;landlord rent 1,574.00
Hi Financial Group;year end financial & 725.00
HIe Company;water ref 028-971-00 125.02
Hmr Investments L1c;landlord rent 1,160.00
Hoc Of Montgomery Counlyjeonne bolla. (Inomo 4,607.88
Hodge Const;water ref 007-728-11 49.51
Hofmann, Deb;landlord rent 1,034.00
Hogan, Michelle R;michelle r. hogan 157.00
Holdeman, Roger;landlord rant 281.00
Holiday Inn-uni;lodging 561.70
Holiday Mobile Homes Inc;landlord rent 92.00
Holtkamp, Mark;landlord rent 1,194.00
Hora, George & Sandra;landlord rent m.QO
Houser, Brad;landlord rent . 474.00
Housing Authority Of Thurston;landlorcl rent 804.44
Housing Authority Of Travis Co;jacquellne a. mcdow 1,262.44
Housng Authority Ofjoliet;landlord rent 2,554.44
Howarcl R Green Company;gas system service 15,113.09
Howard, Theodis;grounds keeping 150.00
Huckleberry, Alan R;water ref 099-205-09 23.06
HlMdepohl, Dennis D;landlord rent 212.00
Hutt. Edward J;landlord rent 668.00
Hughes, Bob J;bob j. hughes 74.00
Hunziker, John R;john r, hunziker 62.00
Hupp Electric M;other repair & maint 442.11
Iiui*, M Jean;landlorcl rent 802.00
I Buy Digital.c;photo supp. & equip. 139.90
Ici-dulux-paint;palnt & supplies 290.50
InOJstrial Test;lab. chem. & supp. 56.86
Ingersoll Rand;grease & oil 126.74
Inracravongsa, Pok;pok inrachavongsa 692.00
Interstate All Battery Center;pick up waste batter 30.00
Iowa Center For Aids Arc;quarterly payment 100.00
Iowa Chapter Of Nahro;registration 585.00
Iowa City Ace H;lumberJhardware 20.23
Iowa City Ace H;misc. supplies 51.23
Iowa City Ace H;paint & supplies' 25.95
Iowa City Ace H;sanit. & indo supp. 3.29
Iowa City Ace H;tools & minor equip. 34.95
Iowa City Petty Cash;parking fee 23.70
Iowa City Press Citizen;renewal of subscript 130.00
Iowa Department Of Transportat;iowa dot masterflle 550,00
Iowa Fire Equlp;flrst aldJsafety sup 11.40
Iowa FIre EqUipment Co;fire extinguisher In 1,060.32
Iowa Groundwater Assoclatton;20Q4 dues renewal-ca 25.00
Iowa Illinois Taylor Insulatio;bulk samples 350.00
Iowa Lodge And Apartments;landtord rent 3,562.00
Iowa One Call;underground utility 391.53
Iowa Paper And Chemical:cleanina suODlies 391.50
~~~~v~
- Iowa Paper And;misc. supplies - 24.00
Iowa Paper And;sanit. & indo supp. 300,40
Iowa Paper And,sanitation supp. 114.00
Iowa Recycling Assoclation;regtstration 730.00
Iowa State Bank & Trust,landlord rent 230.00
Iowa Workforce Development;3rd qtr unemployment 5.240.37
Ipers;city contribution 36.078.86
Ipm Group Inc;paint 73.73
lsb'sch fees 1,646.86
1st BilIing;aUg directory asst 4,761.58
Iverson, William %uihc Gen Med;water ref 067-636-0 33.34
Jackson Square Associates;landtord rent 638.00
Jackson, Ganla R;genia r. jackson 62.00
Jackson, Randy;landlord rent 7,213.00
Jai Ram Co;landlord rent 15,985.00
Jamison, Monique L;monique I. jamison 48.00
Jan, Mandy;landlord rent . 180.00
..Iin:ta Electric Motor Service;time s1aker-mlxar 711.00
..Iarrelt, Loria E;lorie e. jarrett 14.00
Jet ~r Inc;repair of self serve 1,104.76
Jh Ine;landlord rent 1,270.00
Jjl Uc;landlord rent 282.00
Joe's Pest Control;bees 510 s capitol s 30.00
Johanns Jeanne;landlord rent 1,776.00
John's Grocery Inc;acct 10938 cookies 64.00
John's Grocery;landlord rent 524.00
Johnson Controls lnc;servic8l1abor to rap 682.35
Johnson County Mutual Insuranc;landlord rent 694.00
Johnson, Eugene Or Sandra;landlord rent 880.00
Johnson. Jarita D;jarita d. johnson 306.00
Johnston, Joseph C;landlord rent 948.00
Jordan, Vicky A;vicky a. jordan 72.00
Journal Entry;oct (division fuel) 112,113.95
Journal Voucher;oct bcbs 87,723.64
Junkins, Ed;landlord rent 1,297.00
Jurgens, Nicole R.;nicole r. jurgens 32.00
Jwc Environmenlal;rebuild muffin monst 5,728.54
Kag* lnfo.k;tools & minor equip. 157.90
Kalona Graphics;refuse stickers to t 173.50
Kamerman, Beth A;beth a. kamerman 27.00
Kampfe, Dr Lanny V Dds;landlord rent 260.00
Karr. Jerry;water refund 103113 25.18
Kauppi, Ken W;water ref 050-390-01 35.70
Keely, Gary C;gary c. keely 836.00
Keesee, Jackie M;jackie m. keesee 28,00
Keever, Heather L;heather I. keever 212,00
Keller, Mildred R;landlord rent 356.00
Keny, Louise B;landlord rent 516.00
Kemiron Companies Inc;ferric sulfate 2,847.93
Kennedy, Tom;deposit from # 24 re 132,00
Kenosha Housing Authority;landlord rent 458.22
Kestel, Joseph C%mike Wombache;water ref 031-545-133.98
Ketterer, Genevieve X;water ref 001-714-02 80.20
Keystone Property Management;landlord rent 1,030.00
Kic Ud;landlord rent 1,254.00
lC'irn.I(YO-!1, aim reL1D2..a39-.D3. 9-1 f~
Kimble, Dena;dena kimbte 42.00
King, TOlanda;tolanda king 214.00
Kiray, Elite;escrow & interest 12,n4,56
Kirkwood Community College;ceu's lockouVtagout 25.00
K1za, Lagi;lagi kiza 36.00
Kizer, Jammie C;jammie c. kizer 160.00
Knebel Windows Inc;2631 indigo 36.07
Knollridge Garden Apartments;landlord rent 882.00
Koch, Kevin M;water ref 056-265-20 34.18
Koehler, Michael G;landlord rent 792.00
Koenig, Karen M;landlord rent 7,374,00
Koffron, Paul;landlord rent 1,552,00
KoIyvanov, Alex;landlord rent 1,814.00
Kone Inc;elevator maint. seri 1,338,00
Kopsa, Walter;Jandlord rent 950.00
Kortenkamp, Edwin C;landlord rent 1,508,00
Kricket's Klaaning;unit cleaning 420,00
Kron, Eleanor;landlord rent 1,026.00
Krutz, Jon Or Kimiko;lancllord rent 806,00
K.sa Investmenfs;landlord rent 8,898,00
KIk Limited;landlord rent 1,240.00
Kumbatek, Dan;landlord rent 695,00
Kutcher's Welding;recycle container Ii 4,200.00
L L Pelling Company;concrete 1,970.70
Labor Ready Midwest lnc;lemp labor at landfi 1,579.50
Labsafe*1005263;first aidfsafety sup 37.01
Labsafe*1005309;first aid/safety sup 99,47
Labsafe*;first aid/safety sup 226.03
Labsafe*;misc. supplies 69.11
Labsafe*;lools & minor equip. 210.61
Lacina Properties;landlord rent 532.00
Lacina, Don & Alan;landlord rent 4.000.00
Lacina, Thomas;landlord rent 2,030.00
Ladco lnc;roof exhaust fan 706.00
Lalla Land;landlord rent 834.00
Lance, George;landlord rent 162.00
Lanoue, Nikole R;nikole r. Ianoue 85.00
__~r~nson, Garv;landIord rant 674.00
~
(:Lh \ 04 -1,
r\', , \ " ~j_ \\ '\ Is-
~-~~---.--
~'N'vo
Lawson Producls;gloves
Lawson Producls;misc. supplies
Leahy, Edward J;landlord rent
Lehman, Tim;landlord rent
Leichty, Lowell & Ruth;landlord rent
Lennarson, John HAnd Sherri C;landlord rent
Lenoch And Cilek Ace;dental pik
Lensing, Jennifer L;water ref 096-340-17
Lenz, Roy P % C Miller Estate;water ref 073-655'()1
Leonard, James T;water ref 099-230.08
Lewis System Of Iowa Inc;armored car service
Lexington Place Apartments;Jandlord rent
Liberty Housing Co L1c;landlord rent
Un, Stanley;landlord rent
Lincoln Heights lnc %heritage;water ref 064-017-13
Lincoln Real Estate;landlord rent
Undsey, Marvel1a;fss escrow & interes
UO!r'd, Floraine;landlord rent
Loan, Randy;landlord rent
Logan, Ty %river City Prop;water ref 087-460-12
Long, Benjamin L;landlord rent
LcI\Ietinsky, Melvin J;safety boots
Lowe's #1668;tools & minor equip.
Lower. Robert J;Jandlord rent
Lubaroff, David M;landlord rent
Lueth, Catherine l;water ref 043-095.31
Lumpa, Robert And Debra;landlord rent
Lundberg, Rachel A;rachel a. lundberg
Lutfi, Khansa Yousif;water ref 087-795-16
Lynch, Lawrence L;landlord rent
M & S Aental;landlord rent
M & V Partners;landlord rent
Mabli Enterprises;landlord rent
Macha, Pius S;landlord rent
Madsen, Jeff;safety boots
Makirlye, A1phonsine;alphonsine makiriye
Mall Service Instant Green;1508 dover sl
Mark Iv Investors;landlordrent
Mason Family Trusl;landlord rent
Mautz #3529;paint & supplies
Maw & Paws Family Pet Shop;water ref 041-027-09
Maxwell. Betty L;landlord rent
Maywood Housing Authority;brenda j. windmon
Mcatee, Latonya T;latonya t. dorrough
Mcclaren, Mike;reimburse certificat
Mccue, Celia E;water ref 043-658-01
Mc:fadden, David B;landlord rent
Mclail. Jim & Jack E Shubaft;landlord rent
Mcf:aII, Jim;landlord rent
Mcginn, Mike;water ref 045-635-18
Mckeen, Paul J;landlord rent
Mcleod Usa;long distance servic
Mcmahon, Jack & Wm Gerhard;landlord rent
Mcspot L1c;landlord rent
Meadowlark Manor Apts;l&ndlord rent
Mecca;landlord rent
Meier, Dallas;landlord renl
Melton, Anthony R;anthony r. malton
Mena, Esther B;esther b. mena
305.18
457,34
1,880,00
2,340,00
2,344,00
654,00
414,47
55.06
52.03
10.23
375.73
8,781.00
9,098.00
1,120.00
11.40
1,588.00
8,922.28
720.00
3,731.00
15,32
441,00
91.34
420.53
380.00
848,00
84.93
2,154.00
22.00
18,77
11,494.00
1,004.00
1,168.00
692,00
1,267.00
24.12
30.00
1,837.00
8,490.00
1,450.00
44.05
29,99
932,00
1,540,44
,273.00
99.49
12.32
1,148,00
882.00
844,00
54.84
384,00
90,48
3,477.00
292,00
982,00
9,341,00
288.00
80,00
152.00
Menards 3091 ;tools & minor equip. -169.00
Menarda Iowa Ci;lumberlhardware 141.93
Menards Iowa Ci;misc. Supplies 18.93
Menards Iowa Ci;tools & minor equip. 221,97
Mercy Occupational Health;medical srvices for 210.95
Metro Properties Ltd;landlord rent 787,00
Metropolitan Council;deanna t. rnckinney 1,896.44
Meyer, Alan;landlord rent 3,670,00
Meyers Contracting lnc;1508 dover 9,668..
Michel, Clayton;landlOrd rent 350.00
Mickelson, Robert;landlord rent 1,358.00
Mid Eastern Council On Chemica;quarterly payment 3,250.00
Midamerican Energy;4609094114 53,040.34
Middleton, Christy L;ctnisty l. middleton 91,(1)
Midland Scienti;lab. chern. & supp, 103.43
Midwest Electronic Recovary;pick-up e waste 1,975.00
Midwest Janitorial Service lnc;janitorial serY 370.00
Miller & Maske L1c;landlord rent 1,658.00
Miller, James A;landlord rent 6,666.00
Miller, James R;landlord rent 6,776.00
Miller, Marc;steef toed safety sh 125.00
Miller, Owen;landlord rent 960.00
Miller, Priscilla P;priscilla p. miller 130.00
Miller, Sidney L;sidney I. miller 28,00
M!lwaukee Co Housing Divlsion;danielle a. Jones 1,206.44
Mmard, Barbara E;barbara e. minaret 66.00
Mine Safety Appliances Company;safety supplies 3,912,68
Mississippi Lime Company;qulc:ktime 10,345.41
Mississippi Val;bldg. & const. supp. 663.00
Mitchell, Martin L;water ref 108..Q46.()2 68.86
Mod Pod Inc;landlord rent 1,658.00
Moeller, Thomas;landlordrent 1,188.00
Moen, Marc B;landlord rent 352'.00
Moen, Marc;Water ref ~74-Q5 38.57
Malo Oil Co;misc. supplies 170.80
Moninger, James;landlord rent ~_~
~~~
~ ~~ ~ (~\'\()4'"
., ~, \'.( <sf \s-
~,4"'-'v~~
Montoya, Stephen J;stephen j. montoya 30.00
Moor's Salvage And RecoYtry In;white goods 2,372.62
Moore, Ceaira L;cealra I. moore 134.00
Moore, Oan;landtord rent 2,285.00
Moore, Tanya D;tonya d. moore 14.00
Morataya, Astrid M.;astrid m. morataya 100.00
Moreland Development Company l;landlord rent 192.00
Moreno, Edward;reimb travel expense 542. n
Morgan, Charise;charise g. morgan 26.00
Morrell, Donna;landlord rent 3,849.00
Morrissey Ii, Michael W;water ref 062-505-12 86.704-
Morrissey, Richard;landlord rent 480.00
Morrow, Jesse M;water ref 044-377-05 5.28
Moses, Jeffrey D;landlord rent 1,162.00
Moshier, Michael L;michael1. moshier 10.00
Motorola;prem battery 127.50
Msa-cranberry #;lirst aid/safety sup 616.50
Mulhausen, Teresa;landlord rent 656.00
Munar, Melissa;water ref 067-437.09 58.10
Mundt Rental Properties;landlord rent 654.00
Murray, Helen G;water ref 103-184-03 80.00
Murray, Megan J;megan j. murray 12.00
Musser, Jerry B;landlord rent 879.00
Mwinyikasidi, Marie Francine F;marie francine f. m 20.00
Myers, Vicki A;vicki a. myers 42.00
Mzoudi, Abdelkebir EI;abdelkebir el mzoudi 130.00
Nalley, Ann M;landlord rent 154.00
Napa Auto Parts;minor equip. rep mat 26.54
Napa Auto Parts;misc. supplies 7.88
Nash, Athony D;longfellow manor dup 2,322.00
Naso, Jason;landlord rent 1,114.00
Neighborhood Centers Of;quarterly payment 1,300.06
Nelson, Andrew P;water ref 096-368-28 -.31.54
Nelson, George;landlord rent 610.00
Newark In One;misc supplies 411.72
Newbury Mgmt Co/cedarwood Apts;water ref 092-305-3 37.73
Newell, Richard;landlord rent 444.00
Nextel Partners Inc;cell phones 553.41
Nieh-murray, Hua-jung;landlord rent 786.00
Nqibi, Adunni O;adunni o. noibi 124.00
North Front Park Apartments;landlord rent 854.00
North Iowa City;minor equip. rep mat 14.27
North Iowa City;misc. supplies 48.84
North Iowa City;sanit. & Ind. supp. 29.97
North Liberty Uc;landlord rent 2,160.00
North Liberty Park Apartments;landlord rent 832.00
Northpark Apartments;landlord rent 2n.00
Nsc.northern Sa;first aid/safety sup 274.68
Nsc.northern Sa;non-contracted impr. 122.06
O'malley, Erin K;water ref 056-135-09 80.20
Oakes, Dean;water ref 054-425-01 5.20
Oct I.s. Billings;i.s.-nwlinternet chg 3,960.00
Oct Its Billings;oct alpha supp . 4,780.16
Oct Replacement Chargegbacks;i.s.-replace chg 4,947.43
Office Depot #1 ;misc. peripherals . 136.46
Office Depot #1 ;office supplies 634.46
Office Depot #1 ;paper stock -95.00
Office Depot #4;electrical supplies 99.99
Office Depot #4;office supplies 422.91
Office Of The Secre..ry Of Sta;vehicle reglstratio 500.00
B", ,I!~.;I.~ J. alfJf'"1'e1 ~- .-- 80.40
Olmsted Co Hra;landlord rent 1,173.44
Olson, James E & V Struzynski;landlord rent 2,224.00
Olson, Roberta J;roberta j. olson 65.00
Online Stores Inc;usa & iowa state fla 50.40
Orchard Ct Apts;landtord rent 508.00
Orschetns O9O;misc. supplies 23.64
Oskaloosa Municipal Housing Ag;jervon r. trahan 599.22
Osman, Rayed A;rayad a. osman ".00
Outlot 25 Associates;landlord rent 850.00
Overhead Door Company Of Cedar;repair of south see 88.00
Overton, Roger;reimb cdl 21.50
P And S Rentals L1c;landlord rent 5,277.00
Palmer House Hi;lodglng n.39
Panther, Dave;landlord rent 444.00
Paradise lnc;landlord rent 1,77&.00
Parking;charge card fees 7fJI.37
Passmore, Steve;landlord rent 920.00
Paul S Discount;minor equip. rep mat 29.95
Paul S Discount;misc. supplies 114.35
Paul S Discount;paint & suppliel;li 122.83
Paxton, Robert;landlord rent 3,132.00
Payroll Recap;payroll 01--oct-Q4 630,168.08
Pcmalllclubmac;minor off equiplfurn 631.10
Pcmalllclubmac;photocopy supplies 96.41
Penn Oaks Condominiums;iandlord rent 21,000.00
Pennell, Kristin M;water ref 042-130~20 22.26
Penningroth Apartments;landlord rent 15,565.00
Perry, Auhava T;auhava t. perry 72.00
Peterson, Jack;landlord rent 720.00
Petland Iowa Ci;misc, -supplies 36.00
Petroleum Services Company Ltc;oII 249.28
Petroleum Techn;other repair & maint 274.24
Petty, Danielle;water ref 092-335.22 43.56
Phelps The Uniform Specianst8;laundry 752.44
__ PjQ Printina,hna~nn authority . 687.50
Plath, Todd Or Debbie;landlord rent
Plumbers Supply Company;copper cap
Plumbers Supply;misc. supplies
Plumbers Supply;plant equip rap mat
Poggenpohl, Jennifer L;jennifer I. poggenpo
Poots, Allan & Associates;landlord rent
Poppen, Kami & Dave;landlord rent
Powell, Leslie D;leslie.d. powell
Prairie Waste Service;solid waste pickup
Praxair Oist-ac;lab. chem. & supp.
Premier Safety;first aid/safety sup
Pringle, William;landlord rent
Purdy, Matthew J;water ref 061 ~938.02
Pyramid Service;minor equip. rap mat
Pyramid Services Inc;lawnboy caster
Quad City Safet;safety clothing
Quigley, Judy;landlord rent
R M Boggs Company Inc;checked east boiler
Racki, David J;water ref 067-503-15
Radio Shack O;audio visual supp.
Ralston Creek Village Apartmen;landlord rent
Randy's Carpets & Interiors;1508 dover st
Regency Heights;landlord rent
Reinhardt. Brett Or Sandra;landlord rent
Rexco Equipmentlnc;tire and new stem
Rhoads, Mark E;water ref 055-390-02
Rice Williams. Associates;cable tv consulting
Richards Williams Property Man;landlord rent
Richardson, Gwen A;gwen a. richardson
Riesz, Peter C;landlord rent
Riggan, Sharon;landlord rent
Ringger, Chad M;chad m. ringger
River City Property Mgmt;water ref 078-880-06
River Products Company;67008,67384,66285,66
Rml Rentals;landlord rent
Roberts, Rita M;landlordrent
Robertson, Cindy M;landlord rent
Robinson, Angie K;angie k. robinson
Rodgers, Jeffrey Or Bev;landlord rent
Roffman, John;landlord rent
Rogers Automated Entrances Inc;repair of adah
Rogers. Pamela D;pamela d. rogers
Rogers, Tim;landlord rent
Rosario, Trina M;water ref.064-323.26
Rosenfels, Jamie;water ref 046-400-14
Rosenfels, Robert And Jamie;landlord rent
Ross, Donald & Lara;landlord rent
Roth, Remona;landlord rent
Rowell Chemical Corporation;chlorine
Rundelllnvestments;landlord rent
Rus Properties Management;landlord rent
S & J Properties Lc;landlord rent
S & M East Uc;landlord rent
Saba, Alan;landlord rent
Salvation Army;landlord rent
Sanders, Latesha L;latesha I. sanders
Saratoga Springs;landlord rent
Schieffer, Ronald;landlord rent
Schimberg Co;plumbing supplies
Schintler Partnership;landtord rent
Schmidt, Kevin;reimb for ccH
Schroeder, Rachel L;waler ref 081.QC18-01
Schulte, John C F;landlord rent
Schumacher EleYator Co;elevator malnt
Scl Properties lc;lanclord rent
Scott, Kimberly A;lcimberly ., scott
Scott, Lauren M;water ref 078-864-08
Scottsdale Housing Agency;landtord rent
Sears Roebuck;tools & minor equip.
Security lovestments Assoc Inc;landlord rent
Seelye Plastics;minor equip, rep mat
Sep Its Blllings;sep alpha supp
SeYille Apartments;landlord rent
Sewell, Clarence;landlord rent
Sexton, Stephen J;water ref 079-597-13
Shaler, Sarah A;water ref 006-895.25
ShMkIin, Howard Douglas;landlord rent
Shuain. Hadi O;hadi o. sharairi
Shaw. Kenneth Lee;landlord rent
Shecterle, Heather A;heather a. sh9cl:erle
Sheets, Curtis;landlord rent
SlWter House;quarterly payment
Shepherd, Judy L;judy I. shepherd
Sherwin William;paint & supplies
Shover, Jeremy L;water ref 008-078-08
Showman, Jim;landlord rent
Simmons, Mindy J;mindy j. simmons
Simpson, Roger;landlord rent
Sissel, Rebecca L;wafer ref 081-886-01
Skriver, Eugene H;landlorcl rent
Stager Appliance Inc;331 0 washington st
~ag9r Family Partnership;landlord rent
Smith, David L;landIord rent
Smith, Denise M;denlse m. smith
Smith, Michele X;water ref Q96.41S.13
1,054.00
2,835.60
431.76
5.50
20.00
3,538.00
1,400.00
41.00
288.72
357.31
46.54
520.00
18.17
33.95
46.03
339,45
718,00
2,405.91
41.45
18.045
2,923.00
12,808.98
18,259.00
714.00
202.31
1.05
28,020.00
1,900.00
54.00
302.00
1,038.00
30,00
42.83
895.00
1,831.00
1,850.00
760.00
130.00
1,254.00
2,880.00
104.35
68.00
1,390.00
26.10
49.25
728.00
1,474.00
2,182,00
5,760.00
5,2011,00
9,406.00
1,438.00
4,758,00
688.00
1,200.00
1&4.00
10,704.00
1,590.00
-29.90
888,00
21.50
59.45
559.00
255.00
458.00
4.00
80,00
1,000,22
77.95
576,00
225.50
3,350.08
1,988.00
4,717.00
33.54
20.79
1,152.00
74.00
576.00
78.00
952.00
1,475.00
7.00
603,92
80.20
730.00
58,00
1,958.00
18.14
1,212.00
848.00
1,932.00
808.00
43.00
49.56
~c~~~~ ~
Smolak, Chad;security deposit ref 300.00
Solon Community Housing Corp;landIon:l rent 1,457.00
Sondag, George;landIord rent 950.00
SonU, Melmah;meimah sonii 29.00
Soukup, Jeff A;landlord rent 2,052.00
Soulati, Firooz;landlord rent 1,272.00
Southgate' Dev;water ref 109-106-00 14.37
Speedie Jeanie Cleaning Servic;3310 e washington s 105.00
Spivey, Ron;landlord rent 754.00
51 Louis Park Ha;jeremy c. karras 2.142.44
Stanley, Michelle;michelle stanley 122.00
Staples #626;offlce supplies 109.51
Starr, Sara J;sara j, starr 40.00
Steve's Business Equipment;lathem motor 1..00
Steve, Kathleen;landlord rent 630.00
Stevens. Orval Stanley;landlord rent 914.00
Stidham, Olen;landlord rent 1,500.00
Stiles, Lucille R;landlord rent 556.00
Stockhausen lnc;polymers 4,687.50
$Mne, ElVis G;elvis g. stone sr. 18.00
Straight, Rosietta;rosietta straight 274.00
Strawberry Pt.;sanit. & indo supp. 487.76
Successful Livlng;landlord rent 693.00
Suiter, Natalie S;natalie s. suiter 176.00
Sunset Partners;landlord rent 200.00
Sweet, Janice E;landlord rent 950.00
Sweeting, Shari;landlord rent 1,232.00
Swenning, Barron;landlord rent 652.00
Swenson, Steven J;steven j. swenson 24.00
Systems Unlimited Foundation;landlord rent 996.00
T & R Investment Inc;landlord rent 1,434.00
T & Z Partnershlp;landlord rent 567.00
Tanner Enterprises;landlord rent 1,002.00
Taylor, Crystal D;crystal d. taylor 12.00
Taylor, Pauline;landlord rent 704.00
Technology Associates lnc;computer repair 283.00
Tesllk, Richard & Dorothy;landlord rent 568.00
Test America lnc;wastewater analysis 1,139.00
Tewfik, Hamed;landlord rent 504.00
The Den #43;misc. supplies 2.98
The Grillroom;meals 103.02
Thies, Mark;reimb. safety shoes 125.00
Thomas, Stephanie J;stephanie j. thomas 61.00
Thomas, Tiffany;tiffany thomas 34.00
Thompkins, Domonika M;domonika m. thompkln 82.00
Thompson, Charles;landlord rent 3,064.00
Thompson, Helen B;helen b. thompson 14.00
Thompson, Shakitta;shakitta d. thompson 156.00
Thompson, Trina A;trina a. thompson 12.00
Thorn, Christlne;christine thorn 39.00
Timm, David H;david h. timm 7.00
Timmerman, Derek;water ref 082~928-17 51.13
Tinkey, Delbert;landlord rent 810.00
Tinkey, Lon;landlord rent 1,940.00
Tj Partners Lc;landlord rent 7,390.00
Tomllnson-canno;other repair & malnt 200.00
Torras, AI % Lockwood & Greene;water ref 051-270-1 4.07
Total BaokfIow Resources Inc;re~certification tra 125.00
Town & Campus Apartments;landlord rent 34,798.00
ToWnsend, Consuelo;fss escrow & Interes 1,744.88
Treasurer State Of lowa;landlord rent 2,157.99
Trugreen Chemlawn;lawn maint. at south 465.00
Tsb Investments;landlord rent 835.00
Turney, Joe & Dorthy;landlord rent . 108.00
U Of Ie Resident Services;landlordrent 5,198.00
Uhlmann, Richard R;lf,mdlord rent "'.00
Ukah, Clement C;landlord rent " 12Q.DO
Underwood, Marlalne l;marlaine k. underwoo lSS.Qp
Unicom Wireless;office supplies 14.75
United Action For Youth;quarterly payment 225.00
United Information Servlces;landfill bills 30,00524
University Of Iowa Community' C;atm 750.00
Ups*kOOan896n;couriers 12.55
Us Bank;bank fee 8.00
Us Department Of Agrlculture;landlord rent 1,314.00
Us Dept Of Agriculture;landlord rent 202.CIO
Us Filter Stran;minor equip. rap mat 480.44
Us Filter Stran;misc. supplies 77.57
Usa Blue Book;blue marking paint 460.23
Usa Blue Book;first aid/safety sup 198.13
Usa Blue Book;minor equip. rep mat 943.95
Usa Blue Book;plumbing supplies 22.11
Utility Equipment Company;hydrants 9,435.00
Valley Forge Apartments;landlQrd rent 854.00
Valley Villlage l!1vestors;landlord rent 1,034.00
Van Buran Ptnts % Heritage;water ref 009~725-25 2.32
Van Meter Indus;e6ectrlcal suppHes 20.n
Van Meter ~ equip. rep mat 32.50
Van M_ Induo;rMc, luppiIeI 54,60
Van Meter Industriallnc;bulb8 4,973.53
Vanderberg, MicheHe M;michelle m. vandenbe 34.00
Verlsign Paymen;due8 & memberships 98.40
Verlzon,.w-'-.~'l'!laUMonebHI _~
I '-'-h (()4'"
~,
~j \3 r~
~~,~
Vessco lnc;plant equipment
Villa Garden Apartrnents;landlord rent
VilIegas-gutlerrez, Martha;landIord rent
VOfbrlch, William A;lardord rent
Vornbrock, Aurljin J;aurljln j. vornbrock
W A Restaraunt Mgmt, L1c;water ref 084-402-04
Wade, Patricia A;fss escrow & interes
Wagehoft, Raymond Or Myra;lancllord rent
Wagner, Janelle Or Rocco;landlord rent
Wal Mart;misc. supplies
Wal Mart;offlce supplies
Wal Mart;sanltation equip.
Wal Mart;tools & minor equip.
Walden Place;landk>rd rent
Walker, Evelyn M;evelyn m. walker
Walsh Door & Ha;electrlcal supplies
Walters, Cllfford;landlord rent
Walters, Kirk;landlord rent
Ward, Randy;landlord rent
Waters, Terry;landlord rent
Weber, Diane;diane weber
Weber, Melisa M;melisa m. weber
Weisenbach Specialty Printlng;mugs
Weitz, Jennifer l;water ret 057~515-40
Welander, Phyllis N;landlord rent
Weldon, BlII;safety boots
Wesley, Cassandra;water ref 069-690-16
Wesley, Robert;robert wesley
Wessling Construction;1316 dover st
Westcott, AI % River City Prop;water ref 078-860-1
Western Hills Mobile Estate;landlord rent
Weston, Kelly D;water ref 08B~105-03
Westra, Jerry & Janey;landlord rent
Westwlnds Real Estate;landlord rent
Wheeler, Christopher A;christopher a. wheel
White Cap Construction Supply;credit on 226196
White Cap Indus;minor equip. rep mat
White Cap Indus;misc. supplies
White Cap Indus;paint & supplies
Williams, Claude;water ref 067-354-09
Williams, Glenn;landlord rent
Williams, Terence %keystone Pr;water ref 082-420-3
Willms, Kyle;landlord rent
Wilmoth, Christine;christine m. wilmoth
Wilson, Carrie A;carrie a. wilson
Wilson, Jacinta M;jacinta m. wilson
Wilson, Mary;water ref 024-895-05
Witt, Diana Moreno;landlord rent
Witte, Michael;landlord rent
Wm Supercenter;minor equip.
Wm Supercenter;minor off equiplflim
Woodburn, Richard;landlord rent
Woodburn, Robert L;landlord rent
Wortham-white, Zorana D;zorana d. wortham-wh
Wright Chevrolet;2oo5 chevrolet sllve
Wynn, Phil;landlord rent
Yeggy, Janet J;janet j. yeggy
Yoder, Dale;landlord rent
Yoder, Elaine E Or Wilford D;landlord rent
Yoder, Trent;landlord rent
Yoder/miller Rentals;landlord rent
Zajicek, John;landlord rent
Zhang, Steven Zekun;landlord rent
Zhu Properties;landlord rent
Zietlow, Karen O;karen d. zietlow
Enterprise Funds Fund Total
Fund: Trust And Agency
Adjusting Journal Entry;sep photocopy
Aero Rental And;purchant for MUle
Budgeted TranIfec'8 ~;denCallnI
Buydomains.com;renewal notice
Clerical Recap~ 15-oct~04 . _ ...
Coralville CaoIralEJementary;granl,tQ Ichoollor
Aca;city oontril!lution
Fortis Bene~1ty insurance
Hy-vee-fooda.#1 ;food
Irwt li'ans linIi;reference material
Ion Excha~;p.l~ for longfello
lpers;city contribution
Iii BilUng;aug equipment OOg
John's Groc, J1J;,g,u~~~fo:r resale
Journal Entry;QCt (gperatfon cost)
Journal Vouoher;oct bobs
Mailing Se~$"liic:data processing
Oct I.s. Billings~.s.."nwtlntemet chg
Oct Replacement Chargegbacks;i.s.~replace chg
Office Depot #1 ;offlce supplies
Paw Inc;monthly draws tor pa
~roIl Recap;p_ayroll 01-oct-04_
Is-
1,630.39
28,923.00
1,162.00
284.00
126.00
576.59
15,075.04
548.00
803.00
155.43
17,80
5.50
19.83
222.00
85.00
133,84
5,462.00
782.00
728,00
1,042.00
48.00
104.00
2,144.30
54.35
608.00
94.49
3.16
80.00
1,400,00
38.37
224.00
58.19
1,100.00
720,00
88,00
228.85
53.12
86.53
84.88
66.19
1,126.00
4,63
1,040.00
72,01}
104,00
172,00
60,99
1,514,00
1,155.00
121.84
15.58
1,32e,00
2,806.00
306.00
17,100.00
631.00
96.00
684.00
no.Oo
1,844.00
4,607.00
1,188,00
1,540.00
1,200.00
105.00
2,536,893.,54
327.29
30.00
~22. 72
16.00
-210,00
996.<12 i
4,978,73
22.82
40.58
47.00
51.201
2,564.77
278.72
803.09
136~38
4,309.40
299.80
435.00
197.90
27.57
15,500.00
~,137.31
~.Y--
~~
Quality Care Nature Care Compa;w melrose ave
Rlndy Inc;monthly maint
U Of I;postage
Vitosh, Mark;co-speaker
We! Mart;recreationai supp.
Wehde, David;co-speaker
Trust And Agency Fund Total
Fund: Intragovntal Service
Absolute Techno;printer repair
Adjusting Journal Entry;sep photocopy
Alrgas North Central;oxygen
Allan Poots And Asso;hap refund
Allegis Corp In;two-ton trucks
Allegls Corp Mn;two-ton trucks
AItor1er Inc;repair engine'
Anixter Inc;duct plug
Apex Construction Company Inc;wall repair
Aramark Uniform;uniform service
Aramark Uniform;vehicle rap & malnt.
Aspen Equipment Co;seal
Auto Glass Center lnc;labor & Install
Barrios, Maria;ra
Barron Motor Su;tools & minor equip.
Bennett Marilyn;oct 04 dental ins
Betty Neuman & Mcmah;jenn jamle
Big Ten Univers;towlng
Bobek, Daniel;ra
Bockenstedt Excavating;boys baseball buildi
Borgenson's;sandblaster tips
Brenneman Elmer;oct 04 single health
Brenneman, Sophla;ra
Brink, HaIey;refund 7 e harrison
Brown Rlchard;nov 04 single dental
Bryant, Suzle;ra
Budgeted Transfers Aje;dentallns
Care Advantage Rel)ab:ambrose Iynda I
Carousel Ford;auto & light truck
Carousel Ford;rapack front wheel b
Castro, Veronica;ra
Cccs For Sims, Greg;ra
Cdw Government Inc;micro-computer
CdW"government;data commun. equip.
CWgovernment;magnetic media
Cdw*government;misc. peripherals
Cdw*government;printers
Cedar Neurological,S;benner ronnle
Central Petroleum Equipment Co;gas tank updates
Cic;refuse
City Of Davenpcirt Ha;hap-port.in-ichabil
City Of Davenport;hap - port in gleas
City Of Madlson;hap - port In
Coates, Willlam;ra
Collection Serviees;benner ronnle
Communications Engineering Co;radio
Consumers Cooperative Society;credit
Contractors Too;misc. supplies
Corvel;benner ronnie
Cox Ralph;nov 04 single dental
Crow Oonald;nov 04 single dental
Custom Hose & S;mlsc. supplies
Custom Hose & S;str. cleaning & rep.
Dan R Fesler &;1wo-ton trucks
Danielle Thompson;move oul
Danka Office Imaglng;cannon copier - cent
Dave Gonzalez;travel relmbursemen
Dave Nixon;travel reimbursemen
Dave Seydel Aut;flre apparatus
Dave Seydel Aut;two-ton trucks
Dell Computer Corporation;dell computer & carr
Delta Dental;claims
Des Moines Ha;hap-port-In-iehabll
Des Moines Municapal;hap - port In
Dex Media East Uc;b1ue pages listings
Dickerson, Troy;ra
Doors Inc;repair of structure
Dreckman . D~n;nov 04 single health
Easler, Brad,ira,
Eckard Nora:oct'04 mi1dIcare supp---'--
Eddy-walker Equ;garbage trucks
Element K Press;subscriptions
Empi Inc;oxley kevln f
Exxonmobll26 O;g88Ollne
Fabian Oonald;nov 04 single health
Farmer William;oct 04 single dental
Flca;city contribution
Fortis Bene.fl~~d!S8bility Insurance
Fortney, Tm;ra
Foster, G Thomaa:ra
Fountain Dan;oct 04 slngit dental
Ft Collins Ha;hap refund keim
Fuhrmeister, John;cdl rePlewel relmburs
Garcia, Tavri...............tt.nt S8~ .
~~ ~ l'J...\i\CJ4-<'~.
. C?j (~i \S-
~~
202,49
823.70
-4.75
100,00
38.50
100.00
98,014.04
Gichf;hap refund
Green Richa:.rd:Ot:l '04 single dental
Ha Of Las Ve~;nap refund
Ha Of San Bemadlno;hap refund-bennett
Hargrave Mcefen;auto & light truck
Hargrave Mcefen;vehicle repairs
Harp, Melba;ra
Harrell, Lynda;ra
Hartford Life Insura;lIfe Insurance
Hartwig Motors2;auto & light truck
Hartwig Motors2;two-ton trucks .
Hawkeye Interna;garbage trucks
Hd Cline Compan;general equipment
Henke, Sara;ra
Hill, Theresa;ra
Hill, WiIlow;ra
Holiday Inn Exp;lodging
Holland Emily;oct 04 single health
Hopkins Nathan;oct 04 single dental
Hudachek Kenneth;oct 04 single dental
Huedepohl, Kathryn;ra
Ie City Assessor;gasohol aug 04
Ie Camm School Dist;admin fee aug 04
Ikon Office Solutions Inc;malnt
Irwurance Strategies Consultin;509a certification
Interstate Batt;auto & light truck
Interstate Batl;general equipment
InterslB:te Battery Of The Quad;mtp-.93 battery
Iowa City Lands;plants
Iowa City Landscaping;replaee crab apple t
Iowa City Petty Cash;gulland-lincoln
Iowa Eye Prosthetls;jenn jamle
Iowa Medical Clinic;brady mlchael j
Iowa Paper And;sanit. & Ind. supp.
lpers;city contribution
Isb;stop pay ek 532308
lsi Billing;aug directory asst
J P Gasway Company Inc;greenbar computer pa
Jamie Jenn;jenn jamie
Jeff Davldson;travel reimbursemen
Jo Co Ambulance;diesel aug 04
Jo Co Assessor;gasohol aug 04
Jo Co Audltor;gasohol aug 04
Jo Co Seats;admln fee aug 04
Jo Co Sheriffs Offic;admin fee aug 04
Johnson Keith;oct 04 single health
Journal Entry;oct (admln charge)
Journal Voucher;oct bcbs
Kevin F OxIey;oxley kevin f
Knock Gerald;oct 04 single dental
Kochanowski, Donatd;ra
Kron Unda;oct 04 single health
Kum & Go #214;fuels
Kum & Go #254;gasollne
Kunze, Rachael;towing reimb
Lawson Products;tnisc. supplies
Lehman Ernest;oct 04 family health
Leonard Aaron;oct 04 single dental
L~, James By Goodw;ph mlo charge
Llebovlehlpdm;misc. supplies
Lihs Craig Mr.;oct'04 single health
Linder Tire Ser;auto & light truck
L!nder T!re Ser;garbage trucks
Under Tire Ser;generaJ equipment
Unn James;oct 04 single dental
Martin Equipmen;general equipment
Matthews Melissa;oct 04 single dental
Mcconaughy, Elizabet;ra
Mcdaniels, Sidnetta;ra
Mcdermott, Hope;ra
McginneSs Ed;oct 04 single health
Mcleod Usa;long distance servic
Mcvey, Erin;ra
Medical Plaza Pharma;ambrose lynds I
Menards Iowa Ci;electrical supplies
Menards Iowa Ci;first aid/safety sup
Menards Iowa CI;repair of structure
Mercy Hospltal;ambrose Iynda I
Mercy OccupattonalHealth:respiratory & spirom
Michael J Brady;bfady michael J
Michelin North America loc.tires
Michelle PowIIIs;trave1 reimbursemen
Microsoft Tech;subscriptlons
Mid Town GIass;auto & light truck
Mid Town GISss;rnlsc. supplies
695.00
2,213.38
23.47
-180,00
21,25
26.33
487.40
869.43
738,45
287.55
65.30
83,74
146,69
-70.00
23.70
-320,98
213.79
105.00
-35.00
1,661.25
2e.56
-297,84
-20,00
-96,89
-320,99
-17,00
1,119,50
5,250,00
249,n
174.21
-25,00
-25.00
29,460.00
38.42
305,83
557.56
870.00
789.n
7.256,92
474.49
-273.00
-164.00
-1,557.00
-25.00
151.00
3,147.56
82,488.84
25.00
990.22
-312,23
-824,46
301.00
18,58
1,440.00
-100.00
351.81
-19.00
-74.00
81.66
14,89
3,978.24
18,198.10
-283.00
-283.00
219.80
-20,00
277.50
-487.n
-12,00
-129.10
354.78
noo
194.45
27.41
-294.13
-312.23
13,999.n
588,71
-25.00
-10,00
-320.98
-880.00
20.00
3 046.96
"~",,,,,.
-:~"~~~~~
-601.00
-320.98
-352.00
-375.00
213,76
84.03
-15.00
-5.00
-37.98
375.13
0.89
426.14
1,009.51
-19.00
-37.50
-26.50
121.00
-297,84
.312.23
-312.23
-8,50
-12.40
.8,450.89
306,116
900.00
800,45
26.95
78.95
63.20
1 ,080.00
40,75
74.00
114.00
586.58
10,734.09
61.00
. 3,498,08
918.00
1 ,443.32
-0.52
-1,032.71
-176.20
-948.43
-8,028.85
-5,151.46
-297.84
35,455.06
38,822.73
922.80
-312.23
-8,50
-595,28
20.00
19.00
60,90
411.55
-796.52
-320.98
-150.00
57.72
-297.64
3,583.87
2,017.58
1 ,283.56
-320.98
73.71
-23,34
-46.00
-10,50
-7.50
-297.84
1 ,589.64
-30,00
435.01
31.16
718.82
13.99
3,387,40
280.40
1 ,875.44
1,125.18
-138.76
834.00
261.84
14.25
- ,j,
.-..-....._.....-.~.
~~~~
Mid-land Equi 1;landfill equipment
Midamerican Energy;electric
Midwest Wheel Companies;front mat, guket, I
Mohamed Ali;ph mlo charge
Malo Oil Co;grease & oil
Moore Danlel;nov 04 single dental
Moore, Shenell;ra
Morris Nancy Kumi;oct 04 family dental
Motorola;local radio combo pa
Mumford Jerry;oct 04 single health
Musa,' Nazek;ra
Mutual Wheel Co;auto & light truck
Nagle Lumber Company;misc parts
Napa Auto Parts;auto & light truck
Napa Auto Parts;fire apparatus
Napa Auto Parts;general equipment
Napa Auto Parts;minor equip. rap mat
Napa Auto Parts;str. cleaning & rep.
Ntlpa. Auto Parts;two.ton trucks
NeIman Worrell & Gar;oxley kevin f
Nextel Partners;cellular/pcs service
O'reilly #371 ;auto & light truck
O'reilly #371 ;general equipment
O'reilly #371 ;$Ir. cleaning & rep.
O'reilly #371 ;two-ton trucks
Ockenfels Catherlne;oct 04 single health
Oct 1.8. Billings;i.s.-nwlinternetchg .
Oct Replacement Chargegbacks;i.s.-replace chg
OffIce Depot #1 ;minor telecom equip.
OffIce Depot #1 ;office supplies
Office Depot #1 ;paper stock
Ottumwa Ha;happortinichabiUin
Ousley, Felicla;ra
Paul S Discount;mlsc. supplies
Paul Schneider Do;benner ronnie
Payroll Aecap;payroll. 01 ~oct-04
Pearson Mark;oct 04 single dental
Petroleum Services Company L1c;greaseloll
Phelps The Uniform Specialists;laundry
Pickens, Barnes & Abernathy;legal counsel for ro
Pitney Bowes lnc;rental of postage me
Plumbers Supply;misc. supplies
Pomeroy Resources;router service contr
Powell, Katrease J,;ra
Powell, Yvonne;ra
Prairie Waste Servlce;solid waste pickup
Prlor;ra
Procurement Card;procurement card
Progressive Rehab As;hatch kevin j
Pyramid Service;general equipment
Quad City Safet;first aid supp.
Quad City Safety;first aid supplies
Quality Engrave;outside printing
Owest;aug & sept 2004 inte
Radiology Consultant;benner. ronnle
Redneck Inc;axle + freight
Aekkas, Victoria;ph mlo charge
Rexco Equipment;str. cleaning & rep.
Ring, David;ra
Ringger, Chad;ra
Rlos-pigman, VJctori;ra
Rockwell MeJody;oct 04 single dental
Ronnie Benner;benner ronnie
S & G Materlals;asphalt
Sadler Power Tr;fire apparatus
Safely~kIeen CO;fluids gases & other
Schmadeke Chuck;nov 04 single health
Schreiber Regina;oct 04 single health
Schultz Ed;oct 04 single dental
Sedlacek Ralph;oct 04 single health
Seminars Nat1/;books, mag., newspap
Shanahan, Brad;concOltant services .
Shaw, Deanna;ra
Slagle Roger;oct 04 single health
Smith, Marketa For M;ra
Snap On Tools Corporation;tools
Sonii, Melmah;ra
Stanerson Impte;generalequtpment
Steve Long;traveJ reimb
Steve Nasby;travelrelmbul'88ment
Stoner, Ronald L;reimb travel expense
Taylor, Patricia;ra
Technigraphics;outside printing
Thomas .....;nov 04 single dental
Thomas H GrHn;green thomas h
Thomas, Ricorria;ra
Total $ystellllbank 1 ;procurement card
TrI State Companies;filer, fuel, spacer,
Troester Consulting;network consulting
ltuok Country O;garbage trucks
Truc:k Country O;tandfill equipment
Truck Country O;two-ton trucks
~~ EQul~ent Inc;valve
~
3,979.52
3,558.26
372,50
-50.00
1,130.76
-624.46
-33.50
-84.90
59,219.35
-294.13
-44,00
598,94
39.12
973.07
17.11
25,75
433.84
84.76
108.95
730.00
195,77
474.01
10.30
12.61
139.80
-294.13
1,530.00
10,828.48
13.32
821,94
781,90
-957,00
.20,00
53.45
145.00
188,680.41
--312.23
1,692.98
338,70
2,245.00
293.25
16.69
1,184.94
.17.00
-24.00
110.00
-12.50
-87,454.84
323,00
811 ,59
10,45
10,45
160.50
1,994.40
22.00
144.38
-20,00
36.18
-30,00
--84.00
-23.00
-320.98
497.52
16.00
242.54
357.15
-297.84
-297.84
.312.23
~297.64
29.95
10,530.00
-35.00
-297,84
-54,00
212.84
-25,00
819,99
-10.00
-0.10
377.88
-80.50
93.84
-320.98
259.03
-200.00
87,454.84
245.Q7
10,822.50
110.16
1,112.06
1,235.86
142.98
'i,
l'2..hl()4 ~ ~+
cs:>~, \S-\ IS-
~
~
lYler, Kathleen;topearnestl508dover -125.00
University Helghts;admln fee aug 04 -704.45
Vandenberg, Michelle;ra ~25.00
Vavra, Alana;consu/ting services 7,735.00
Verizon Wireless;acc #507974503 28.95
VermeEH' Sales And ~.fAe,tll.A" chfpper 22.548:26
Veronica Castro;ra :50.00
Walgreen Company;hatch kevin j 43.36
Watson Mltzi;oct 04 single health -297.64
Weber, Diane;ra -12.00
Weiand Clinical Labo;benner Jonnie 27.00
Weilmark Blue Cross And l3Iue S;cialms & admin 340,931.20
We/Is James;oct 04 single dental -320.98
Wessling Construction;1200 highland ace 22,380.00
Westport Touchless Autowash;aug car wash service 68.50
Wheatland, Celia;ra ~15.00
Wilkins, Mary;ra -12.50
Winder Wetherill;eredit from firstar ~1 ,283.92
Wiss,janey, Elstner, Assoc Inc;water plant panel f 3,718.59
Wojchowski, Karen;ra ~25.00
Wood Geroge;oct 04 medicare supp -129.10
Wortd Of Bikes Inc;bike repairs/supplie 102.00
Wright Chevrolet;4x4 pickup truck. b 20,249.00
Youssif, Imael;ra --3.00
Zimmerman Ford;auto & light truck 26.29
----------
----------
Intragovntal Service Fund Total
Fund: Special Revenue Fund
Adjusting Journal Entry;sep photocopy 430.85
American Homepatient Of lowa;medical equipment 612.76
American Planning Association;membership 336.00
Anderson Bogert Engineers And;project 200136 548.58
Baculis Mobile Homes Inc;2128 s riverside dr 98.50
Budgeted Transfers Aje;dental ins .850.92
Campbell, Carn Md;medica/ service 75.00
Cardenas/2235 Russel;recording fee ~31 ,00
Community Mental Health Center;expenses compeer pr430.60
Cook, Wllliam;reimb retired police 116.18
Country Club Coffee;office coffee 23.50
Csc Credit Services;credit checks 26.90
Dave Stepp Heating & Air Condl;furnace repair @ 20 60.90
East Centra/Iowa Council Of;lead testing 10,379,71
Edwards/28 W Park Rd;recording fee ~25.00
Elder SelVlces Inc;monthly billing for 14,784.59
Fed Ex;shipping 16.95
Fica;city contribution 2,220.26
Fortis Benefits;disability insurance 355.06
Free Medical Cllnic;reimb case mgr 1,500.00
Hartford Life /nsura;life insurance 5.38
Home Repair Team Inc;door & step-2128 s. 1,006.90
Institute Of Transportation En;books 16.25
Iowa City Heart Center Pc;medlca/ services-elm 118.25
Iowa City Petty Cash;gasofine 7.00
Iowa City Press Citizen;sept publlcations86.65
Iowa Recycling Association;registration 155.00
Iowa Valley Habitat For Humani;acquisition for Jot 89,900.00
Ipers;city contribution 1,747.04
Isi Billfng;aug equipment chg 128.28
J And M Heating And Air Condit;2128 riverside dr I 2,795.37
Johnson County Recorder;recording for sept 168.37
Journal Entry;oct (operation cost) 58.88
Journal Voucher;oct bcbs 4,156.86
Linn County Public Health;lead inspection 1,895.38
Maske, Robert;reimb. prescription 247.57
Mcleod Usa;long distance servie 1.98
Medical Plaza Pharmacy;welch duty Injury pr 23.90
Mercy Hospitat;duty related treatme 2,668.65
Mercy Occupational Health;establlshed patient 536.75
Mrs Appraisals;appraisaI1406 spruc' 550 00
National Commun;dues & memberships 100:00
Oct I.s. BiHings;i.s.-nwlinternet chg 390.00
Office Depot#1;offIcesupplies 41.74
Payroll Recap;payroll 01-oct-04 30 382.64
Physician Anesthesia Care;prestegard duty rela '617.40
Plaza Towers L1c;payment 301,248.36
Progressive Rehabilitation Ass;rehab 196.00
Reliance Title Services;title & lien 260.00
Roberts Construction;ramp installation 3 200.00
Sep ~ts BilUngs;sep pc supp. , 33.00
Shelter House;juty august sept ope 12,949.21
Steindler Orthopedic Clinic;established patient 320.00
. Surgical Services;duty related surgery 1,345.00
Table To Table;sept operational exp 1 344.94
United Action ForYouth;sept 2004 cdbg claim 2'556.20
Verizon Wireless;cell phone bill ' 1,22
982,080.19
Special Revenue Fund Fund Total
"'==="''''----'''
492,367.59
~RAND TOTAL
="'=="'=====
9,859,407.14