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CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
being duly sworn, say that I am
the legal clerk of the IOWA CITY
•PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper I_
time(s), on the following date(s):
S8dUA a 18 -to t ?
Legal Clerk
Subscribed and sworn to
before me this 1l' day of
A.D. 20.x.
Notary Public
LINDA KROTZ
Commission Number 73261
my Jan a 1
OFFICIAL PUBLICATION
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following proceedings and
claims is $47.40.
Cumulative cost for this calendar
year for said publication is
$47.40.
OFFICIAL COUNCIL ACTIONS -
1/4/12
Iowa City City Council special
meeting, 5:00 p.m. at City Hall.
Council Members present:
Champion, Dickens, Dobyns,
Hayek, Mims, Payne, Throgmorton.
Unless otherwise noted, all actions
were affirmative and unanimous.
Moved and seconded.to appoint
City Clerk Karr as Tem�orary
Chairperson. Temporary Chair
Karr presiding.
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 nominate
Matt Hayek. Moved and seconded
to close nominations. After voice
vote the Temporary Chair declared
Matt Hayek as the Mayor of Iowa
City for a two year term.
The Temporary Chair announced
that nominations were in order for
the office of Mayor Pro tem of the
City of Iowa City. Moved and sec-
onded to nominate Susan Mims.
Moved and seconded to close
nominations. After voice vote the
Temporary Chair declared Susan
Mims as the Mayor Pro tem of Iowa
City for a two year term.
The City Clerk administered the
oath of office to Mayor Hayek and
Mayor Pro tern Mims. Mayor
Hayek now presiding.
Moved and seconded to make
the following Council committee
appointments: Dickens and
Champion to the Rules Committee;
Payne to the Emergency
Management Commission;
Champion, Dickens, Dobyns,
Mims, Payne, Throgmorton and
Hayek as alternate to the
Metropolitan Planning Organization
of Johnson County; Hayek to the
Iowa City /Coralville Visitors &
Convention Bureau; Hayek, Mims,
Payne, to the Economic
Development Committee; Dobyns
as liaison and Payne as alternate to
the Youth Advisory Commission;
Throgmorton as Chief Elected
Officials Board; City Manager
Markus and Hayek as alternate to
the Metro Coalition of Cities; City
Manager Markus and Susan Mims
to the Joint Emergency
Communication Center Policy
Board; Throgmorton to the East
Central Iowa Council of
Governments (ECICOG); Dobyns
and Dickens to the Seats
Paratransit Advisory Committee;
Champion to the JC Criminal
Justice Coordinating Committee;
Throgmorton to the UNESCO
Board of Directors; Asst. to City
Manager Fruin to the Self -
Supporting non - voting representa-
tive from Iowa City (SSMID) New
appointment this year required by
City ordinance; Fire Chief Rocca
and Police Capt. Wyss to the
Johnson County E911 Service
Board. New appointment this year
required by State.
Moved and seconded to adopt
RES. 12 -01, ESTABLISHING CITY
OF IOWA CITY 2012 Legislative
Priorities, as amended. Mayor
Hayek introduced recently hired
City lobbyists Tom Stanberry and
Jessica Harder.
Moved and seconded to adopt
RES. 12 -02, ESTABLISHING CITY
OF IOWA CITY STRATEGIC
PLANNING PRIORITIES, as
amended.
Moved and seconded to adjourn
special meeting 5:32 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s/Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
PC.600ow1701 January 18, 2012
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STATE OF IOWA,
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CITY PRESS - CITIZEN
OFFICIAL COUNCIL ACTIONS -
Resolutions: RES. 12 -3,
THE IOWA
1/10/12
AUTHORIZING THE MAYOR TO
Iowa City City Council special
SIGN AND THE CITY CLERK TO
FED.ID #42- 0330670
meeting, 7:00 p.m. at City Hall.
ATTEST THE SECOND
Mayor Hayek presiding. Council
AMENDMENT TO THE LISTING
Members preset: Champion,
Dickens, Dobyns, Hayek, Mims,
Payne, Throgmorton.
AGREEMENT WITH SKOGMAN
REALTY FOR AVIATION
COMMERCE PARK TO EXTEND
The Mayor proclaimed Martin
THE TERM; RES. 12 -4,
Luther King Day - Monday, January
AUTHORIZING THE IOWA CITY
being duly sworn, say that I am
16, 2012, Human Rights
HOUSING AUTHORITY TO
the legal clerk of the IOWA CITY
Commissioner David Brown accept-
ing.
RETURN A DISASTER GRANT IN
THE AMOUNT OF $56,725 TO
The Mayor stated the Outstanding
THE FEDERAL DEPARTMENT OF
PRESS - CITIZEN, a newspaper
Student Citizenship Awards for
HOUSING AND URBAN
and
Lucas Elementary students will be
DEVELOPMENT (HUD) RECEIVED
published in said county,
deferred to January 24, 2012.
FOR THE RECONSTRUCTION OF
copy of
Steve Dochtler, MidAmerican
THE PUBLIC HOUSING UNIT
that a notice, a printed
Energy presented a check to Fire
LOCATED AT 608 EASTMOOR,
is hereto attached, was
Chief Rocca recognizing Fire
IOWA CITY, IOWA, WHICH WAS
which
Station #4 for participating in the
DAMAGED IN THE FLOOD OF
energy efficiency measures for new
2008; RES. 12 -5, AUTHORIZING
published in said paper -�
construction.
THE MAYOR TO SIGN AND THE
times), on the following date(s):
Unless otherwise noted, all actions
were affirmative and unanimous.
CITY CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING A
Moved and seconded that the
MORTGAGE FOR THE PROPERTY
� '.__n.
items and recommendations in the
LOCATED AT 415 N GOVERNOR
iL�i �,!{ _Z012--n-
Consent Calendar be received, or
STREET, IOWA CITY, IOWA; RES.
approved, and /or adopted as
12 -6, AUTHORIZING THE MAYOR
--
amended:
TO SIGN AND THE CITY CLERK
Approval of Council Actions, sub-
TOATTESTTOASUBORDINATION
ject to corrections, as recom-
AGREEMENT BETWEEN THE
mended by the City Clerk:
CITY OF IOWA CITY AND
k
November 29 Special Council
UNIVERSITY OF IOWA
Legal Cl
Work Session- Strategic Planning;
COMMUNITY CREDIT UNION,
November 29 Special Council
IOWA CITY, IOWA FOR
Work Session - Orientation;
PROPERTY LOCATED AT 59
Subscribed and sworn to
December 5 Special Council Work
REGAL LANE, IOWA CITY, IOWA;
before me this day of
Session - Strategic Planning;
Work
RES. 12 -7, ACCEPTING THE
CITY
A.D.20 1_1 ,
December 6 Special Council
Session; December 6 Regular
WORK FOR THE IOWA
POLICE STORAGE PROJECT;
Council Formal Official and
RES. 12 -8, ACCEPTING THE
Complete.
WORK FOR THE IOWA RIVER
Receive and File Minutes of
TRAIL - NAPOLEON TO
Boards and Commissions (any
TRUEBLOOD PROJECT; RES,
recommendations contained in
12 -9, APPROVING, AUTHORIZING
minutes become effective only
AND DIRECTING THE MAYOR TO
Notary Public
upon separate Council action):
SIGN AND THE CITY CLERK TO
LINDA KROTZ
Airport Commission - November
ATTEST A TEMPORARY
CwMnMW NWdW 7=
17, 2011; Board of Adjustment -
September 14, 2011; Historic
CONSTRUCTION EASEMENT
AGREEMENT BY AND BETWEEN
41
Preservation Commission -
THE CITY OF IOWA AND MOKA
November 10, 2011; Housing and
JAVA LLC; RES. 12 -10, aCCEPT-
'
Community Development
ING THE WORK FOR THE
Commission - November 17,
COLLEGE GREEN PARK
2011; Human Rights Commission
LIGHTING REPLACEMENT
- November 15, 2011; Planning &
PROJECT.
Zoning Commission - November
Setting Public Hearings: RES.
3, 2011; Planning & Zoning
12 -11, SETTING PUBLIC
Commission - November 17,
HEARING FOR JANUARY 24,
2011; Planning & Zoning
2012, ON A PROPOSAL TO
Commission - December 1, 2011;
CONVEY A SINGLE FAMILY
Public Art Advisory Committee -
HOME LOCATED AT 317
September 1, 2011; Senior Center
DOUGLASS COURT; RES. 12 -12,
Commission - November 17,
SETTING A PUBLIC HEARING ON
2011; Youth Advisory Commission
JANUARY 24, 2012 ON PLANS,
- October 2, 2011; Youth Advisory
SPECIFICATIONS, FORM OF
Commission - October 16, 2011;
CONTRACT, AND ESTIMATE OF
Youth Advisory Commission -
COST FOR THE CONSTRUCTION
December 4, 2011.
OF THE WASTEWATER
Permit Motions and Resolutions
TREATMENT FACILITIES
as Recommended by the City
CONSOLIDATION PROJECT,
Clerk: Class C Liquor License for
DIRECTING CITY CLERK TO
Mekong Restaurant, 5 Sturgis
PUBLISH NOTICE OF SAID
Corner Dr.; Class C Liquor License
HEARING, AND DIRECTING THE
for Carlos O'Kelly's Mexican Cafe,
CITY ENGINEER TO PLACE SAID
1411 S. Waterfront Dr.; Class C
PLANS ON FILE FOR PUBLIC
Liquor License for Iowa City Yacht
INSPECTION; RES. 12 -13,
Club, 13 S. Linn St.; Class C
SETTING A PUBLIC HEARING ON
Liquor License for Bamncini, 104
JANUARY 24, 2012 ON PLANS,
S. Linn ST.; Class C Liquor License
SPECIFICATIONS, FORM OF
for Bluebird Diner, 330 E. Market
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE HIGHWAY 218 AND
MELROSE AVENUE TRAFFIC
SIGNALIZATION 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. 12 -14,
SETTING A PUBLIC HEARING ON
JANUARY 24, 2012 ON PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE NORTH MARKET
SQUARE PARK PAVILION
PROJECT, DIRECTING CITY
CLERK TO PUBLISH NOTICE OF
SAID HEARING, AND DIRECTING
THE CITY ENGINEER TO PLACE
SAID PLANS ON FILE FOR
PUBLIC INSPECTION.
Motions: approve disbursements
in the amount of $12,190,909.93
for the period of November 1
through November 30, 2011, as
recommended by the finance
director subject to audit.
Correspondence: Asst. Traffic
Engineering Planner regarding
Installation of (1) STOP sign at the
intersection of Lower West Branch
Road and Amhurst Street, (1)
STOP sign at the intersection of
Rochester Avenue and Teton
Circle, and (1) STOP sign at the
intersection of Rochester Avenue
and Boyd Court; Jeffrey K.
McGinness regarding School
Board Relationship; Judith M.
Pascoe regarding Thanks; City
Engr. regarding Competitive
Quotation Memo; Thomas Carroll
regarding Response to Previous
Correspondence to Council re
Authorizing Expenditures [staff
response included]; Jim L.
Maynard regarding City consider-
ing sale of Southwest Quarter of
Chauncey Swan Plaza Block;
Congressman Dave Loebsack
regarding Iowa City, Coralville, and
North Liberty Kids Send Our
Troops Holiday Cheer; David
Bates regarding Televising/
Streaming of Upcoming Budget
Sessions [staff response includ-
ed]; Steven G. Miller, President
AFSCME Local 183 regarding
Proposal to eliminate five posi-
tions; Michael McCarthy regarding
Provactive; Jerry Moore regarding
Crows in Ped Mall; Orville Nelson
regarding Highway 1 Trail; Andy
Brodie regarding Demolition/
development on East Washington
[staff response included x2].
The following individuals appeared
regarding saving The Red Avocado,
and demolition of houses in the 500
block of Washington Street:
Brandon Ross, Rebecca
Rosenbaum, 1035 Howell St.;
Caroline Dieterle, 727 Walnut St.;
Jason Bradley, 505 E. Washington
St.; Yale Cohn; Nialle Sylvan, 1722
Morningside Dr.; Garry Klein, 628-
2nd Ave.; Cecile Kuenzli, 705 S.
Summit St.; GPegory Delzer, 417
Kimball Rd.; Jim Walters, 1033
Washington St.; Helen Burford, 528
E. College St.; Jeff Cox, 112 S.
Dodge St.; Sarah Clark for Joan
Jehie, 1167 E. Jefferson St.; and
Shari DeGraw, 519 Brown St. Steve
Dochtler, 1630 Lower Muscatine,
introduced himself as the new
MidAmerican Energy Community
contact. Mayor Hayek announced
that the Council would be ending
public discussion and proceeding
with the agenda, and stated public
comment could resume again at the
end of the agenda business. Moved
and seconded to accept petitions
filed by 319 individuals to save The
Red Avocado.
Council Member Payne left the
meeting due to a conflict of interest.
Moved and seconded to set a pub-
lic hearing for January 24 on a reso-
lution amending the Comprehensive
Plan to change the boundary of the
Northside Marketplace to exclude
properties located at 228 & 232
Bloomington Street and 311 & 313
Linn Street. The Mayor declared the
motion carried unanimously, Payne
abstaining. ,
Moved and seconded to set a pub-
lic hearing for January 24 on a reso-
lution amending the Comprehensive
Plan to change the land use desig-
nation from Office Commercial to
High Density Multi - Family for prop-
erty located at 821 E. Jefferson
Street. The Mayor declared the
motion carried unanimously, Payne
abstaining.
Moved and seconded to set a pub-
lic hearing for January 24th on an
ordinance rezoning .47 -acres of
land located at 821 Jefferson Street
from Commercial Office (CO -1) to
High Density Multi - Family
Residential (RM -44) (REZ1 1 -00018).
The Mayor declared the motion car-
ried unanimously, Payne abstaining.
A public hearing was held on an
ordinance rezoning 4.3 acres of land
located at 1920 Prairie Du Chien
Road from Low Density Single -
Family Residential (RS -5) Zone to
Rural Residential (RR1) Zone
(REZ11- 00019).
Moved and seconded that the ordi-
nance rezoning 4.3 acres of land
located at 1920 Prairie Du Chien
Road from Low Density Single -
Family Residential (RS -5) Zone to
Rural Residential (RR1) Zone
(REZ11- 00019), be given first vote.
The Mayor declared the motion car-
ried unanimously, Payne abstaining.
The Mayor stated the ordinance
rezoning the MidAmerican substa-
tion and conditionally rezoning
approximately .42 -acres of land
located at 221 N. Linn Street, 225 N.
Linn Street and 223 E. Bloomington
Street from Neighborhood
Residential Stabilization (RNS -12)
to Central Business Service (CB -2)
(REZ11- 00012), has been with-
drawn at applicant's request.
Moved and seconded to accept
correspondence from Duane
Musser. The Mayor declared the
motion carried unanimously, Payne
abstaining. Nancy Carlson
appeared.
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
meeting at which it is to be finally
passed be suspended, the second
consideration and vote be waived,
and that ORD. 12 -4461,
CONDITIONALLY REZONING
APPROXIMATELY 0.88 ACRES OF
PROPERTY LOCATED AT 2218
ROCHESTER AVENUE, LOW
DENSITY SINGLE - FAMILY
RESIDENTIAL (RS -5) TO LOW
DENSITY MULTI- FAMILY
RESIDENTIAL (RM -12) (REZ11-
00009), be voted on for final pas-
sage at this time. The Mayor
declared the motion carried unani-
mously, Payne abstaining. Moved
and seconded that the ordinance be
finally adopted at this time. The
Mayor declared the motion carried
unanimously, Payne abstaining.
The Mayor declared the ordinance
adopted, unanimously, Payne
abstaining. Moved and seconded
to accept correspondence from
James Clark. The Mayor declared
the motion carried unanimously,
Payne abstaining.
Moved and seconded that the ordi-
nance conditionally rezoning
approximately 1.15 acres of prop-
erty located 911 N. Governor Street,
from Commercial Office (CO -1) to
Low Density Multi - Family
Residential (RM -12) (REZ11- 00016),
be given second vote. The following
individuals appeared: • Greg
Rockow, PO Box 1591; Ashley
Shields, 913 Dewey St.; Jennifer
Baum, 814 Dewey St.; Sarah Clark,
509 Brown St.; Shirley Lindell, 804
Dewey St.; Joel Bishop, 819 Dewey
St.; Mark Shields, 913 Dewey St.;
Michael Petkewec, 1012 N. Summit
St.; Mike Wright, 225 N. Lucas St.;
and Nancy Carlson, 1002 E.
Jefferson St.. The Mayor declared
the ordinance defeated, 0/6/1, with
the following division of roll call
vote: Ayes: None. Nays: Champion,
Dickens, Dobyns, Hayek, Mims,
Throgmorton. Abstaining: Payne.
Council Member Payne returned to
the meeting.
A public hearing was held on a
resolution authorizing conveyance
of a single family home located at
410 Douglass Street.
Moved and seconded to adopt
RES. 12 -15, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 410
DOUGLASS STREET.
Council Member Payne left the
meeting due to a conflict of interest
on the following item.
A public hearing was held on a
resolution approving conveyance of
a utility easement across Ralston
Creek located within Lot 1, Block
20, County Seat Addition, Iowa City,
Iowa.
Moved and seconded to adopt
RES. 12 -16, AUTORIZING THE
CONVEYANCE OF A UTILITY
EASEMENT TO MIDAMERICAN
ENERGY ACROSS RALSTON
CREEK LOCATED WITHIN LOT 1,
BLOCK 20, COUNTY SEAT
ADDITION, IOWA CITY, IOWA. The
Mayor declared the resolution
adopted unanimously, Payne
abstaining.
Council Member Payne returned to
the meeting.
Moved and seconded that the ordi-
nance amending Title 9, "Motor
Vehicles and Traffic," Chapter 1,
"Definitions;" and amending Title 9,
"Motor Vehicles and Traffic," to add
a new Chapter 11, "Automatic
Traffic Enforcement," to allow for
red light automated traffic enforce-
ment, be given first vote. The fol-
lowing individuals appeared: Susan
Enzle, 216 Magowan; Greg Delzer,
417 Kimball Rd.; Nialle Sylvan, 1722
Morningside Dr.; Roger Knight, Jr.,
Rebecca Rosenbaum, 1035 Howell
St.; Ross Minor; Sean Adams, 926
Deforest Ave.; Brandon Ross; and
Nancy Carlson. The Mayor declared
the motion carried, 4/3, with the fol-
lowing division of roll call vote:
Ayes: Dobyns, Hayek, Mims,
Dickens. Nays: Champion, Payne,
Throgmorton. Absent: None.
Moved and seconded to accept
correspondence from Gary Hughes,
Susan Enzle, W.H. Kamery, Ed
Walters, Gary Clement, Alan Nagel,
Harvey Miler, Ryan Denke.
Moved and seconded that the ordi-
�ance to adopt the Code of
Ordinances of the City of Iowa City,
Iowa, 2012, aka "City Code," be
given first vote.
Moved and seconded that the ordi-
nance amending Title 4, Alcoholic
Beverages, Chapter 5, Prohibitions
and Restrictions, Section 8, Persons
Under the Legal Age in licensed or
permitted establishments, subsec-
tion B, to amend the requirements
for non -bar and entertainment
venue exceptions, be given second
vote.
Moved and seconded to adopt
RES. 12 -17, AUTHORIZING THE
MAYOR TO EXECUTE AND THE
CITY CLERK TO ATTEST TO A 28E
AGREEMENT AMONG THE CITY
OF IOWA CITY AND CERTAIN
OTHER CITIES AND INDEPENDENT
FIRE DISTRICTS IN JOHNSON
COUNTY, IOWA, FOR MUTUAL
FIRE AID PROTECTION.
Moved and seconded to adopt
RES. 12 -18, approving aN
AGREEMENT TO PURCHASE
Auditor's parcel 2011125, a .30
acre parcel of property abutting
ralston creek and across from the
longfellow trail as public parkland .
Moved and seconded to adopt
RES. 12 -19, 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
NEUMANN MONSON PC TO
PROVIDE ARCHITECTURE AND
ENGINEERING CONSULTANT
SERVICES FOR THE ANIMAL CARE
AND ADOPTION CENTER
PROJECT.
The Mayor noted the previous
vacancies: Airport Commission for a
four -year term March 1, 2012 -
March 1, 2016; Airport Zoning Brd
of Adjustment for a five -year term
January 1, 2012 - December 31,
2016 (New full term); Airport Zoning
Commission for a six -year term
January 1, 2012 - December 31,
2017. (New full term); Civil Service
Commission for a four -year term
April 2, 2012 - April 4, 2016;
Historic Preservation Commission
for four vacancies, one At- Large,
Woodlawn, College Green, and East
College St, to fill three -year terms
March 29, 2012 - March 29, 2015;
Telecommunications Commission
for two vacancies to fill three -year
terms March 13, 2012 - March 13,
2015. Applications must be
received by 5:00 p.m., Wednesday,
January 11, 2012. Airport Zoning
Brd of Adjustment for a five -year
term January 1, 2009 - December
31, 2013; Airport Zoning
Commission for a six -year term
January 1, 2010 - December 31,
2015; Senior Center Commission
for a three -year term January 1,
2012 - December 31, 2014; Youth
Advisory Commission for a two -
year term January 1, 2012 -
December 31, 2013; Youth Advisory
Commission for a two -year term
January 1, 2011 - December 31,
2012 for Tate High. Applications
must be received by 5:00 p.m.,
Wednesday, January 18, 2012.
The Mayor noted the current
vacancies: Board of Adjustment for
an unexpired term, effective upon
appointment, ending January 1,
2014; Applications must be received
by 5:00 p.m., Wednesday, February
15, 2012. Moved and seconded to
accept correspondence from
Barbara Eckstein.
Moved and seconded to appoint
Paula Swygard, 426 Douglas Street,
to the Planning & Zoning
Commission for an unexpired term,
effective upon appointment - May
1, 2015.
The Mayor noted no applications
were received for the following
vacancies and both will be readver-
tised: Board of Appeals for a five -
year term January 1, 2012 -
December 31, 2016, for a
Mechanical or Building Design
Professional; Or a qualified trade
representative, if after 3 months no
professional applies or is appointed;
Telecommunications Commission
for an unexpired term, effective
upon appointment - March 13,
2014. Applicants MUST reside in
Iowa City and be 18 years of age
unless specific qualifications are
stated. [Staff will not publish addi-
tional 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.]
The Mayor announced that Council
would continue discussion regard-
ing saving The Red Avocado, and
demolition of houses in the 500
block of Washington Street. The
following individuals appeared:
Pam Michaud, College Green Park;
Edward Sobolewski, 746 Juniper
Dr.; David Burt, 102 Parsons Ave.;
Joann Sinclair, 616 Rundell St.;
Anna Hurley, 605 E. Burlington;
Rebecca Rosenbaum, 1035 Howell
St.; and Brandon Ross. Roger
Knight, Jr. reported cracks and
splits in the downtown sidewalk
near the ped. mall, and noted con-
cerns for those in wheelchairs, staff
will follow up.
Moved and seconded to adjourn
meeting at 10:25 p.m.
A more complete description of
Council Activities and disburse-
ments is on file in the office of the
City Clerk and Finance Department.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
Council Listing for the Month
Ending November 30, 2011
Fund Class
Vendor Name;Description Amount
Fund: General Fund
11 X 17, Inc.;Office Supplies 41.98
11.16.11 Bill Date City Depts
Utilities;CIC Water Bill 294.11
11.23.11 Bill Date City Depts
Utilities;CIC Water Bill 12.87
11.9.11 Bill Date City Depts Utilities
B;CIC Water Bill 100.14
3e Iowa City;Bus R &M Supplies
16.98
5 Alarm;Safety Clothing 1,427.63
A -tec Recycling Inc;Other Waste
Disposal 524.54
Abc Disposal Systems Inc;Refuse
Coll Charges 1,191.00
Abdalla, Roba;Misc Sery & Chgs
28.50
Access Systems;Misc Supplies
239.99
Acs Government Systems;Software
R&M 7,500.00
Ads, Inc. - Iowa C;Plumbing
Supplies 67.64
Advance Builders
Corporation; Structure R & M Svcs
197.60
Advanced Electrical Services
Inc;Elect & Plumb R & M 378.14
Aero Rental; Equipment Rental
945.75
Aero Rental Inc;Meals (non - travel)
59.88
Affiliated Steam Equip; Electrical
Supplies 333.22
Air Cleaning Technologies Inc;Oth
Equip R &M Svcs 155.00
Air Cooled Engine Serv;Other Fluids
& Gases 130.89
Air Cooled Engine Services;Minor
Equipment 268.25
Airport Holiday Inn &;Lodging 87.36
Aldrich, Christopher; Police Lost &
Found 500.00
Alltech Associates Inc;Lab
Chemicals & Supp 532.53
Always Green;Hydrant Rent Escrow
500.00
Amazon;Video Recordings 234.08
Amazon Mktplace Pmts;Misc
Supplies 614.32
Amazon.com;First Aid /Safety Sup
247.72
Amer Soc Civil Enginee;Dues &
Memberships 225.00
A m e r i c a n
00102600199370;Transportation
25.00
American Health & Safety;First Aid/
Safety Sup 374.30
American Library Association;Books
(Cat/Ref) 191.00
American Locker Secu;Oth Equip
R &M Svcs 260.23
American Locker Security Systems
Inc;Building Improvement 3,843.00
American Red Cross Minnesota/
iowa;Certifications 120.00
Amsan;Misc Supplies 3,601.57
Andersen, Sterling;Land Rental
25.50
Animal Clinic Inc;Veterinary Service
55.50
Animal Haven Veterinary
Hospital;Veterinary Service 148.00
Animals All About;Veterinary Service
4,777.00
Aqua Technologies Of Iowa
Llc;Other Bldg R & M Svc 677.20
Aramark Uniform Services; Laundry
Service 1,291.31
Arc *services /training;Certifications
19.00
Armstrong, Mark;Land Rental 25.50
Art Mission;Printing /Graphic Sup
17.00
Ash, Rebekah M;Art Reproductions
425.00
Astronomical Data Service;Print/
Reference -STO 22.56
Audiogo;Fiction Audio -CD 810.60
Av Cafe;Other Audio -CD 984.19
Aw Welt Ambrisco Insurance
Inc;Fire & Casualty Ins 7,469.89
Adjust Liabilities To
Actuals;Overpayments Applied
3,207.25
Apply Payment To Ar Balance;MYEP
Inv #4 2,527.18
Backyard Abundance;Other Prof
Services 250.00
Baird, Mick;Land Rental 29.00
Baker & Taylor Books;Books (Cat/
Cir) 27,418.56
Baker & Taylor Entertainment;Video
Recordings 7,408.39
Baker & Taylor Inc Cont;Print/
Reference -STO 1,159.07
Baker Paper Company Inc;Sanita &
Indust Supp 548.48
Ballinger, Susan;Art Reproductions
400.00
Bankers Leasing Co;Other Rentals
196.12
Barnum, Emma;Deposits 100.00
Barron Motor Supply;Bus R &M
Supplies 152.39
Batteries Plus;Equip R & M Supplies
164.64
Benson And Hepker;Consultant
Services 110.00
Berg, Kevin;Veterinary Service
603.62
Best Buy 00000216;Tools162.44
Best Western;Lodging 287.96
Big 10 University Towing Inc;General
Liability 70.00
Billion Chevy;Auto & Light Truck
98.28
Biomanagement Services
Inc;Hydrant Rent Escrow 500.00
Birks, Sean; Instructor /Officiate
49.50
Blackstone;Food & Beverages
960.00
Blackstone Audiobooks;Non-
Fiction Audio 407.00
Blick Art 800 447 1892;Recreational
Supplie 315.39
Blodi, Frederick; Instructor /Officiate
124.00
Blue Moon Satellites LIc;Other
Rentals 418.75
Botach Tactica13232945;Safety
Clothing 102.15
Brau, Michael;Art Reproductions
275.00
Bremer, Dianna;Land Rental 85.00
Brickhouse Electron;Tools 249.95
Brodart Co;Books (Cat/Cir) 40.88
Buser, Cody;Land Rental 340.00
Buy Green Goods;Other Maint
Supplies 67.30
C.r. Coffee;Food & Beverages
168.50
Cabreana Audio Group; Non-Fiction
Audio 865.36
Cafe Del Sol Roasting; Purchases
for Resale 299.00
Calea Inc.;Registration 635.00
Campbell, David;Land Rental 59.50
Capital One Bank Usa Na;Other
Prof Services 48.25
Capp Usa;Plumbing Supplies
100.00
Cary, Cindy;Land Rental 34.00
Caseys 00027615;Transportation
41.09
Caseys 00028704;Transportation
38.00
Caseys 00029702;Transportation
42.68
Cash, Robert;Meals 160.00
Caylor, Jason;Beer Class C Permit
150.00
Cdw Government;CDs & Memory
Sticks 394.03
Cdw Government Inc;PC Hardware
3,611.09
Centaur Inc;Lab Equipment 220.00
Center Point Publishing;Books (Cat/
Cir) 116.44
Central Iowa Distributing Inc;Sanita
& Indust Supp 92269
Century Link;Local Phone Service
426.62
Champlin, Cyndi;Land Rental 68.00
Cic Copier
Chargebacks;Photocopying Chgbk
5,379.69
Cic Equipment Chargebacks;Vehicle
Rep & Maint 105,195.74
Cic Info Services Chargeback;ITS-
Cmptr Rep[ Chgbk 51,023.39
Cic Insurance Chargeback;NOV
HEALTH INSURANCE 394,650.23
Cic Landfill C hargebacks; Landfill
Use 1,080.62
Cic Mail Chargebacks;Mail Chgbk
6,228.69
Cic Payroll Recap;Perm Full Time
2,229,052.36
Cintas Corporation #342;Other
Rentals 433.35
Circlek6555 Asl0082006;Gasoline
49.31
City Electric Supply Inc;Reference
Mat & Book 733.71
City High School;Advertising200.00
City Of Coralville;Vehicle Rental
11.25
City Sewer Service Inc;Other Waste
Disposal 450.50
Cj Cooper & Associates Inc;Lab
Equipment 200.11
Clerical Recap;Tenn- Vacation Pay
6,486.59
Coffey, Jewel;Land Rental 42.50
Concord Custom Cleaners; Laundry
Service 932.95
Conrad, Eric;Police Seized & Held
490.00
Consumers Cooperative
Society;Diesel Fuel 72,063.39
Cooper, Steve; Instructor /Officiate
148.50
Copy Systems Inc;Misc Supplies
332.88
Copyworks Inc;Outside Printing
598.75
Cornell University Library;lnter-
Library Loans 20.00
Corner Service;Transportation 50.09
Couch, Linda;Land Rental 8.50
Country Inn & Suites A;Lodging
158.00
Craig, Susan;Transportation 61.20
Crawford & Company; Consultant -
Services 51,046.10
Croell Concrete Products;Concrete
1,267.50
Croell Redi -mix - ;Concrete 96.25
Cto *gotomypc.com;Internet Fees
19.95
Cummins Central Power LIc;Bus
R &M Supplies 920.04
Cunniff, Kelsey; Instructor /Officiate
60.00
Daily Iowan;Advertising 714.96
Dalton Tree Service;Tree Trim/
Removal 1,100.00
Dan's Overhead Doors 1;Other Bldg
R & M Svc 268.15
Data Video Corporation;Oth Equip
R &M Svcs 398.00
Dave Long Protective Products
Inc;Oth Veh R &M Supplies 145.00
Davidson, Jeff;Transportation 73.35
Deli Mart #2 Qps;Gasoline
14.43
Demco Inc;Misc Processing Supp
2,631.39
Dennis, Anne;Land Rental 51.00
Detweiler, Karla;Land Rental 25.50
Devins Tree And Stump Service;Tree
Trim /Removal 2,085.00
Dex *one;Advertising 152.20
Digital Combustion Inc;Misc Comp
Hardware 3,328.00
Dill, Jerry;Land Rental 59.50
Divaris Real Estate; Consultant
Services 15,000.00
Don's Lock And Key;Other Bldg R &
M Svc 223.50
Doumbia, Fode;Building /Room
Rental 100.00
Dti *day- timers Inc;Office Supplies
21.19
Dunkel, Stephanie; Parking
Overpayments 10.00
Earl's Inc;Bus R &M Supplies 174.00
Eastern Iowa Light And
Power; Electricity 1,222.56
Eb *tedxiowacity;Registration
103.49
Eble Music Company; Recreational
Supplie 71.75
Ed M Feld Equipment Company
Inc;Equip R & M Supplies 1,347.88
Ed Roehr Safety Products;Fire Arms
Supplies 612.03
Edgar, Gordon;Land Rental 68.00
Eide Bailly Llp;Annual Audit
36,000.00
Eighmy Lettering & Design;Other
Technical Svcs 85.00
Elbernd, Helen Sr. Fspa;Other Prof
Services 38.19
Eldeen, Brenna;Land Rental 85.00
Elder Services Inc;Purchases for
Resale 24.94
Electric Equipment Supply
LIc;Electrical Supplies 1,206.57
Electric Motors Of Ic;Equip R & M
Supplies 28.52
Electric Motors Of Iowa City;Oth
Equip R &M Svcs 46.19
Electronic Engineering;Oth Equip
R &M Svcs 232.90
Eletech Inc;Other Bldg R & M Svc
744.59
Elkins- nesheim, Becki;Parking
Overpayments 25.00
Encompass Iowa LIc;Hardware R &
M 1,010.66
Engberg Anderson Inc;Architectural
Svcs 7,592.30
Englert Civic Theatre Inc;Land &
Build Rental 1,000.00
Engman, Jocelyn;Land Rental 59.50
Entenmann Rovin
Company;Clothing & Assess 61.84
Envelopes.com;Office Supplies
226.36
Evergreen Landscape Nursery;Oth
Surfacing Mater 1,548.00
Evident Inc;J Cty DTF Seized Hid
223.00
Expedia *8023766863642; Lodging
76.18
E x x o n m o b i I
97228449;Transportation 58.41
EzGo #70 00841627;Transportation
47.00
Fj. Krob & Co.;Animal Supplies
605.00
Fairfield Inn - Ankeny;Lodging
598.08
Fareway -iowa City #;Recreational
Supplie 12.07
Fast Break 10112613;Gasoline
9.00
Fastenal Company; Electrical
Supplies 74.13
Fastenal Company0l;Misc Supplies
102.81
Fawcett, Nan;Land Rental 25.50
Fed Ex;Couriers 37.16
Fernan Bandiero De Melo
Goncalo;Parking Overpayments
201.00
Fica;FICA 110,300.17
Fisher Sci Hus;Lab Chemicals &
Supp 281.34
Fisher Underground Construction
Inc;Elect & Plumb R & M 884.00
Flake, Steve;Train & Educ Clear
90.00
Forestry Suppliers;Minor Equipment
514.65
Freeman Lock And Alarm Inc;Other
Bldg R & M Svc 235.00
Frieda Coonrod Embroidery;Uniform
Clothing 766.78
Furlong, Diane;Land Rental 8.50
Gale Group;Print/Reference -STO
916.95
Galls Incorporated; Uniform Clothing
239.26
Gazette Communications
Inc;Abandon Veh Auction 1,087.12
Georges, Matt;Land Rental 25.50
Gerard Electric Inc;Elect & Plumb R
& M 659.80
Gfi Genfare;Bus R &M Supplies
601.69
Gillig LIc;Bus R &M Supplies
2,601.47
Glock Professional Inc;Certifications
195.00
Gnade, AIIie;Land Rental 42.50
Goldsmith, Zachary & Emily;Police
Seized & Held 4,892.00
Gonzalez, David;Meals 88.00
Goodfellow Printing Inc;Outside
Printing 1,138.00
Google *totally Promo;Office
Supplies 176.41
Govdeals;Other Prof Services
865.41
Great Plains Landscaping; Hydrant
Rent Escrow 500.00
Great Western Supply
Company;Sanita & Indust Supp
1,510.50
Greazel, Ed;Land Rental 289.00
Green, Debb;Transportation 18.45
Greenan, Mitch; Instructor /Officiate
363.00
Greenery Designs; N ursery-Lawn &
Plant 134.00
Griffin, Paula;Land Rental 17.00
Gringer Ag Inc;Other Ag Materials
194.00
Hammes, Rick; Instructor /Officiate
49.50
Hansen, Dennis;Meals 64.00
Hansen, Kathy;Land Rental 127.50
Harder, April;Transportation 52.85
Harrison, Rod;Land Rental 93.50
Harry's Custom Trophies
Ltd; Recreational Supplie 50.00
Hartman, Sally;Building /Room
Rental 65.00
Hawkeye Area Cap;Work Study
Wages 150.00
Hawkeye Pest Control Inc;Bldg Pest
Control 281.30
Hawkeye Weld And Repair Inc;Oth
Equip R &M Svcs 185.50
Hawkins Inc;Other Chem & Supplie
312.81
Hawthorn Stes By Wyndh;Lodging
670.62
Hayek, Matthew J;Transportation
149.65
Hd Supply /whitecap;Lumber/
Hardware 132.55
Heartland Shredding Inc;Scanning/
Microfilm 50.00
Heiman Inc;Minor Equipment
471.75
Hennepin County Treasurer; Inter-
Library Loans 15.00
Hilton Garden Inn;Lodging 344.96
Holiday Inn Aladdin;Lodging 115.81
Holiday Inn Express;Lodging 159.84
Holland, Karly;instructor /Officiate
60.00
Holstein, Charity & Josh;Reimb of
Expenses 40.00
Hoover Hwy 1 -80 Self S;Land &
Build Rental 61.60
Hotel Vetro;Other Prof Services
500.04
Houchen Bindery Ltd;Book Binding
684.85
Howard, Karen;Food & Beverages
54.00
Hy Vee 1281;Meals (non - travel)
602.30
Hy Vee 1285;Food & Beverages
527.61
Hy Vee Inc;Misc Supplies 15.95
Hyatt Hotels Mccormick;Lodging
1,485.55
I.a.e.i.;Reference Mat & Book /
284.20
la Criminal Record Che;Data B nk
Services 1,500100
(burg, Curtis J;Instructor /Officiated
198.00
Idals;Certifications 60)00
Ikon Office Solutions Inc;Office
Equip R &M Sry 304.94
Indiana University; Inter- Library
Loans 20.00
Information Today Inc;Print/
Reference -STO 347.05
Ingram Library Services;Books (Cat/
Cir) 7,751.99
Intelligent Products Inc;Sanita &
Indust Supp 1,220.25
Inter Assoc Of Bomb Te;Dues &
Memberships 50.00
Inter City Chargebacks;NOV 11
REFUSE PICKUP 534.40
Interstate All Battery Center;Equip R
& M Supplies 93.95
Intl Soc Arboriculture; Dues &
Memberships 255.00
to Controls #201115;Bus R &M
Supplies 411.07
Iowa Assoc Muni Util;Registration
65.00
Iowa City Area Development Group
Inc; Registration 30.00
Iowa City Landscap;Plants & Trees
522.72
Iowa City Press Citizen;LegiL,
Publications 4,601.95'
Iowa City Reprographics;Outside
Printing 370.02
Iowa Division Of Labor Service;Other
Bldg R & M Svc 125.00
Iowa Fire Equipment Co;Fire Ext &
Refills 485.00
Iowa Law Enforcement
Academy; Registration 400.00
Iowa League Of Cities; Registration
120.00
Iowa Municipal Attorneys
Association; Dues & Memberships
245.00
Iowa Paper & Chemical;First Aid/
Safety Sup 105.64
Iowa Paper Inc;Sanita & Indust
Supp 813.02
Iowa Public Procurement
Association; Dues & Memberships
100.00
Iowa Public Transit
Association; Dues & Memberships
3,481.00
Iowa Society Of Cpas;Registration
1,080.00
Iowa State Bar00 Of 00; Registration
40.00
Iowa State U - Fire Se;Registration
20.00
Iowa State University; Registration
65.00
Iowa University;Recreational
Supplie 14.00
Iowa Workforce
Development; Permitting Fees
125.00
Ipers;IPERS 105,530.01
Iscpa;Dues & Memberships 160.00
Interdepartment Chargebacks;Oct
UPS chgbks 6,071.76
J P Gasway Company Inc;Sanita &
Indust Supp 583.92
J R Painting & Decorating Inc;Other
Bldg R & M Svc 775.00
J W Pepper And Son
Inc; Recreational Supplie 576.98
Jazz Casino &hotel Part;Lodging
1,009.18
Jenn, Kelsey; Instructor /Officiate
45.00
Jgear Shoes &boots; Uniform
Clothing 104.95
Jimmy Jacks;Employee Pop Fund
2,515.87
Joann Fabric #1647;Recreational
Supplie 120.74
Joe's Quality Window Cleaning
Inc;Other Bldg R & M Svc 120.00
John Deere Landscapes
Inc;Contracted Improve 4,749.21
John's Grocery Inc;Employee Pop
Fund 356.16
Johnson County Recorder;Court
Costs & Svcs - 586.00
Johnson County Refuse Inc;Refuse
Coll Charges 6,215.00
Johnson County Seats;Aid to
Agencies 156,884.34
Johnson County Sheriff;J Cty Drug
Forfeit 5,419.69
Jones, Rhys;Parking Overpayments
10.00
Jury, Yvette Robrigado;Art
Reproductions 225.00
K &g Petrole52810042166;Transpor
tation 32.23
K9 Guardian Inc;Animal Supplies
57.50
Kauffman, Jerrod;Witness Fee 5.00
Kcmo Auditorium Garage;Misc
Travel Exp 12.00
Kelsay, Troy;Train & Educ Clear
121.00
Kennergizer Inc;Photo Supplies &
Equ 25.00
Keyon Communications
Inc;internet Fees 408.75
Kidane, Dawit;Land Rental 93.50
Kirkwood Cont Educ; Registration
-70.00
Kiwi Breaching Products LIc;Fire
Arms Supplies 534.30
Kleinow, Kelsey;Recreational
Supplie 48.74
Kmart 04315;Recreational Supplie
56.91
Kokomo - howard County Public
Library;lnter- Library Loans 2.00
Kovaciny, Gregory; Printing /Graphic
Sup 14.49
Krause, Alexander; Instructor/
Officiate 120.00
Kum & Go #200;Transportation
26.99
Kum & Go #201;Gasoline 14.18
Kum & Go #23;Transportation
40.20
Kum & Go #92;Transportation
20.00
L & P Concrete Const;Excavation
Escrow 100.00
L L Pelling Company;Contracted
Improve 4,412.28
L Tron Corporation;Misc Comp
Hardware 868.00
L3 Mobile Vision Inc;Photo
Supplies & Equ 3,594.75
La Police Gear Inc;Uniform
Clothing 97.29
La Reyna;Employee Pop Fund
600.00
Lande, Ilene;Land Rental 25.50
Landmark Audiobooks;Fiction
Audio -CD 150.30
Larue, James H;Other Prof
Services 2,271.60
Lawson Products;Misc Supplies
466.25
League Of Womens Voters Of
Johnson;Comm Events Funding
200.00
Lechtenberg Janitorial
Supplies;Sanita & Indust Supp
154.00
Leff Law Firm Llp;Other Prof
Services 660.00
Lenoch & Cilek Ace;Minor
Equipment 364.80
Lenoch And Cilek Ace;Sanita &
Indust Supp 2,242.28
Lewis Brothers Tree Farm
Inc;Plants & Trees 4,770.00
Lexisnexis;Reference Mat & Book
665.00
Linder Tire Service;Bus R &M
Supplies 8,565.83
Lintz, Jennifer;Permit Parking
167.00
Long, David L And;Land & Build
Rental 4,200.00
Lopata, Betty;Land Rental 102.00
Loves Country
00003616;Transportation 20.00
Lyle, Levi;Land Rental 68.00
M. Lee Smith Pub. Web;Registration
597.00
Madison National Life Insurance
Co;Supplemtl Life Clear 15,157.56
Madison Newspapers; Reference
Mat & Book 15.00
Mailboxes Of Iowa
City; Recreational Supplie 28.06
Maintenance Engineering; Electrical
Supplies 499.53
Mall Service Instant Green;Nursery-
Lawn & Plant 350.00
Marv's Glass Specialties Inc;Other
Bldg R & M Svc 388.00
Mccain, Mike;Land Rental 17.00
Mccomas Lacina Construction
Company;Hydrant Rent Escrow
500.00
Mccune, Anita;Misc Sery & Chgs
14.50
Mcdermott, Tina;Train & Educ
Clear 297.00
Mecca 2011;Medical Service
415.00
Medallocators, Inc.;Consultant
Services 250.00
Menards 3091;Misc Supplies
-13.03
Menards Iowa City;Misc Supplies
1,619.50
Mercy Occupational Health;Medical
Service 395.00
Metro Plumbing And Heating
Inc;Oth Equip R &M Svcs .266.00
Michelin North America Inc -Bus
R &M Supplies 6,597.36
Mickelson, Jane;Land Rental 25.50
Midamerican Energy;Electricity
40,603.31
Midwest Breathing Air Llc;Equip R
& M Supplies 295.16
Midwest Tape; Non-Fiction Audio
1,409.25
Midwest Veterinary Supply
Inc;Animal Supplies 1,7 -17.23
Midwest Wheel Cc Cr;Bus R &M
Supplies 517.20
Miller, Mickey;Land Rental 25.50
Miller, Regina;Land Rental 85.00
Modern Marketing Inc;Training
Supplies 148.75
Moline Dispatch Publishing Co
Llc;Advertising 165.00
Molly Maid Cedar Rapids /iowa
City;Other Bldg R & M Svc 260.00
Monosol LIc;Sanita & Indust Supp
3,750.00
Moore's Welding Inc;Oth Equip
R &M Svcs 210.00
Morlan, Twyla;Land Rental 34.00
Morton, Jason;Police Seized &
Held 205.00
Motion Fitness Co;Oth Equip R &M
Svcs 65.00
Motorola;Radio Equip Supplies
127.44
Movie Licensing Usa;Misc Sery &
Chgs 837.00
Mph Industries Inc;Other Veh
Equip 2,000.00
Mpm Webworks;Office Supplies
50.85
Mti Distributing Inc;Other Oper
Equip 8,417.06
Mueller *pooIndarts.
com;Recreational Supplie 22.45
Municipal Police &;Pub Safet-
Retirement 185,890.70
Nagle Lumber Compa;Misc
Supplies 9628
Nagle Lumber Company;Misc
Supplies 93.13
Nahb Land Development
Magazine;Subscriptions 40.00
Napa Auto Parts Iowa C;Bus R &M
Supplies 229.46
Nat* Geographic
Mag;Subscriptions 3.95
National League Of Cities;Dues &
Memberships 5,401.00
Nelson Electric Co;Elect & Plumb R
& M 86.00
Nelson, Joanne;Land Rental 8.50
Neumann, Brad;Train & Educ Clear
169.53
New Day Films;Non- Fiction DVD
440.50
Next Bus Incorporated;Software R
& M 1,590.00
Nextel /sprint;Wireless Phone Servi
2,381.97
Nfi *www.netfIix.c0m/
cc;Recreational Supplie 8.55
Nisly Wood Products;Lumber/
Hardware 160.00
Noel's Tree And Crane Service
Inc;Tree Trim /Removal 2,300.00
Nolo;Books (Cat/Cir) 66.35
Noneman, Hayley;Food &
Beverages 66.00
Nonte, Heather; Building /Room
Rental 80.00
North Dodge Sinclair;Gasoline
17.98
Nott Company;Equip R & M
Supplies 293.56
Nov Auto Body Repair;Auto Body
Repair 227.00
Novak, Sheila;Art Reproductions
540.00
Nowotny, Randy;Land Renta185.00
Npc *new Pig Corp;Minor
Equipment 46.30
Nov Admin Chgbk And Sr Ctr
Parking Exp;Admin Charges Reimb
1,666.67
O'brien, Chris;Train & Educ Clear
220.00
Oec *otis Elevator Co;Structure R &
M Svcs 1,100.00
Office Depot #1090;Printing/
Graphic Sup 249.28
Office Depot #484;Office Supplies
407.77
Office Express; Printing /Graphic
Sup 319.99
Old Capitol Screen
Printers; Purchases for Resale
5,102.75
Old North Wire Prod;Misc Supplies
74.00
Online Sign Purchase;Misc
Supplies 335.05
Oriental Trading Co;Recreational
Supplie 153.45
Orscheln Iowa City 90;Tools 77.08
Osborn, Nikki;Land Rental 42.50
Ottsen Oil Company Inc;Lubricants
3,184.78
Overdrive Inc;Downloadable Media
4,503.81
Overland Contractors; Hydrant
Rent Escrow 500.00
P -card Import Correction;lnternatio
trans fee 3.07
Pace Supply;Grass Seed 284.00
Palmer, Tim;Land Rental 25.50
Panther Uniforms Inc;Uniform
Clothing 2,041.30
Panther, Dave;Other Prof Services
125.00
Parisi, Julie;Land Rental 17.00
Paul Conway Shields;Safety
Clothing 142.88
Paul's Discount Of Iowa City;Minor
Equipment 61.52
Pauls Discount;Equip R & M
Supplies 489.71
Pay Flow Pro;Financial Sery & Chg
401.05
Paypal *flag Makers; Recreational
Equip 68.90
Paypal *granttraini;Registration
595.00
Paypal *iowachapter;Registration
175.00
Paypal *whittakeras;Registration
92.21
Penny Marketing;Jail Library Fund
113.68
Pet Memories;Other Technical
Svcs 140.00
Petersheim, Matt;Land Rental
42.50
Peterson'sA Nelnet Company; Print/
Reference -STO 134.64
Peterson, Cheryl Lynn;Consultant
Services 2,380.00
Physicians Record Comp;Outside
Printing 308.00
Pip Printing;Outside Printing
2,767.66
Pleasant Valley Lp;Recreational
Supplie 19.14
Plumb Supply Company; Plumbing
Supplies 236.41
Plumbers Supply Compan;Misc
Supplies 153.31
Plumbers Supply
Company; Plumbing Supplies
146.47
Plunkett's Pest Control;Bldg Pest
Control 50.00
Portman, James;Misc Sery & Chgs
14.50
Power Systems; Recreational Equip
50.37
Pratt Audio Visual Video
Corporation; Recreational Equip
285.86
Premier Linen & Drycle;Uniform
Service 3,151.77
Premier Linen & Uniform
Rental;Uniform Service 1,279.95
Press Citizen Media;Advertising
686.91
Prime Mechanical Inc;Elect &
Plumb R & M 175.00
Pritchett Publishing C;Reference
Mat & Book 10.58
Property Props; Non-Contracted
Impro 603.00
Pseco Inc;Equip R & M Supplies
1,347.60
Puqh, Catherine;Attorney Services
735.00
Pyramid Services;Equip R & M
Supplies 99.06
Pyramid Services Inc;Snow
Removal Equip 4,911.30
Quality Care; N ursery-Lawn & Plant
207.67
Quality Engraved Signs;Misc
Supplies 213.15
Quality Inn Suites;Lodging 87.97
Quality Inns;Lodging 193.52
Quest Diagnostics; Medical Service
268.80
Quint, Laurie;Land Rental 85.00
Quintons Bar & Deli;Meals (non -
travel) 42.16
Racom Corporation;Automobiles
2,987.57
Ralston Construction; Excavation
Escrow 200.00
Ramp -chore Edf;Other Technical
Svcs 1,600.00
Random House Inc;Fiction Audio -
CD 1,079.65
Randy's Carpets & Interiors;Other
Bldg R & M Svc 3,917.96
Rao, Srilatha Narayana;Art
Reproductions 350.00
Rapids Reproductions Inc;Outside
Printing 238.00
Recorded Books Llc;Fiction Audio -
CD 602.80
Red Pepper Deli & Grill;Meals (non -
travel) 145.00
Regents Uc;lnter- Library Loans
25.00
Reha, David;Land Rental 348.50
Rescue One Connector
Boats;Other Oper Equip 24,809.00
Rescue Source Internet;Minor
Equipment 217.56
Research Technology
International; Photo Supplies & Equ
1,414.60
Reuter Red Power;Parking
Overpayments 5.00
Rhodes, Jack;Other Prof Services
579.67
Riddle, Jennifer;Land Rental 25.50
Rieckens, Amy;Land Rental 42.50
Rieckhoff, Robyn;Land Rental
17.00
River Products Company;Rock
480.84
Rivera, Claudia;Parking
Overpayments 5.00
Rmb Co Inc;Cooling Equip R & M
5,594.04
Rochester Armored Car Co
Inc;Couriers 507.28
Rodarte, David;Parking
Overpayments 10.00
Rogers Ae, Inc.;Equip R & M
Supplies -71.00
Rowman & Littlefield Publishing
Group; Print/Reference -STO 177.80
Ryan Companies;Hydrant Rent
Escrow 500.00
Safe Kids Worldwide;Certifications
50.00
Sam's Pizza;Food & Beverages
83.41
Sandru, Jessica;Parking
Overpayments 15.00
Sass,Jeannete;Land Rental 42.50
Schacterle, Elizabeth;Other Prof
Services 300.00
Schaefer Cleaning;Other Bldg R &
M Svc 276.75
Schleidt, Jay;Instructor /Officiate
60.00
Score; Recreational Equip 178.17
Seatasea Watersports;Misc
Supplies 16.00
Secretary Of State;Bonding &
Other Insu 30.00
Shay Electric Service Inc;Elect &
Plumb R & M 1,106.50
Shell Oil
57444248405;Transportation 30.06
Sheraton Hotels And Resorts;City
Sponsored Event 3,115.24
Sherwin Williams;Paint Supplies
171.13
Shoplet.com;Sanita & Indust Supp
151.20
Simplex Time Recorder
Company;Other Bldg R & M Svc
357.00
Singer, Deb; Instructor /Officiate
722.00
Slach, Ed;Safety Shoes 105.99
Slezak, Rachel;Food & Beverages
49.85
Smith, Brandon;Train & Educ Clear
165.00
Snap On Tools Corporation;Tools
493.24
Sohn, Juan;Lessons 32.50
S o u t h b o u n d
Fue00461384;Transportation 43.02
Spirit Halloween
C6241;Recreational Supplie 66.98
Squier, Shelley;Land Rental 374.00
Staples 00106260;Minor Off
Equip /Furn 575.33
Staples Contra00710004;Office
Supplies 1,925.68
Staplescontractcommerc;Minor Off
Equip /Furn 1,534.69
State Library Of Iowa; Registration
30.00
Stericycle Inc;Misc Supplies
328.71
Sterling Codifiers Inc;Office
Supplies 370.00
Sterling Education Ser;Registration
578.00
Stewart, Matt;Land Rental 85.00
Stockman, Dennis;Land Rental
68.00
Stone Mountain Clay
An;Recreational Supplie 830.83
Stoptech Ltd;Other Veh Equip
1,222.50
Strampe, Rodney R;Art
Reproductions 280.00
Strock, Jeannie;Parking
Overpayments 5.00
Suburban Amoco;Car Washes 4.50
Suburban Amoco Keokuk
Street;Car Washes 18.00
Suchomel, Mary;Land Rental 93.50
Svendsen Tyler Inc;Consultant
Services 490.00
Swenson, Sandra;Land Rental
68.00
Tantor Media; Non-Fiction Audio
1,034.32
Target 00011130;Misc Supplies
136.59
Tea *teaching Co
Catalo;Recreational Supplie 79.95
Teaching Company; Non -Fiction
Audio 299.85
Terrell Inc;Excavation Escrow
100.00
Teshonder House;Admissions
35.00
Tessier, Alexander; Parking
Overpayments 10.00
Thakkar, Manoj;Misc Sery & Chgs
13.00
The Broadmoor Resrvati;Lodging
213.33
Theisen's #19;Tools 102.38
Thermo King Quad Cities Inc;Bus
R &M Supplies 3,313.83
Thompson Publishing Group
Inc;Subscriptions 428.50
Thomson West'tcd;Subscriptions
684.00
Time Masters;Misc Supplies 19.40
Time Saver #7;Transportation45.76
Tinnes, Greg;Train & Educ Clear
123.00
Toons;Print/Circulat Seria 50,00
Total Tree Care Of Iowa City Lc;Tree
Trim /Removal 2,500.00
Tracsystems Inc;Other IT Hardware
16,463.55
Trane;Heating Equip R & M
4,482.00
Treloar, Suzie;Land Rental 25.50
Triple B Construction; Excavation
Escrow 100.00
Truck Builders;Contracted Improve
56,583.11
Truck Country;Bus R &M Supplies
324.09
Tsai Fong Books Inc;Books
(Uncataloged) 157.75
U Of la Business Office;Work Study
Wages 2,241.40
U S Cellular;Wireless Phone Servi
259.71
Uline *ship Supplies;Sanita &
Indust Supp 85.66
Ultimate Office Soluti;Office
Supplies 138.11
Ultramax;Fire Arms Supplies
15,216.00
Unique Management Services
Inc;Financial. Sery & Chg 456.45
United Information
Services;Outside Mail Process
7,077.02
United Parcel Service;Couriers
50.35
United Way Johnson County;Dues
& Memberships 20.00
University Camera;Misc Sery &
Chgs 297.05
University Of Nebraska
Lincoln; Inter-Library Loans 15.00
University Of Texas At Austin;lnter-
Library Loans 15.00
Ups (800) 811 -1648; Delivery
Services 19.70
U s a i r w a y
03724476245313;Transportat ion
25.00
Usgovt Print Ofc 32;Reference Mat
& Book 27.00
U s p s
18439202431202286;Couriers
20.60
Usps Postal St66100207;Postage
& Stamps 45.00
Uzarowski, Andrea;Land Rental
34.00
Valley Environmental
Services; Lubricants 60.00
Van Meter Industrial; Electrical
Supplies 39.19
Van Meter Industrial Inc;Electrical
Supplies 170.77
Vantagepoint Transfer Agents
106066;Supplemental Retirem
6,210.00
Vantagepoint Transfer Agents
109750;Supplemental Retirem
1,667.00
Veridian Credit Union;Other Prof
Services 40.32
Verizon Wireless;Wireless Phone
Servi 3,484.78
Visa;Software 4,080.11
Von Briesen & Roper;Other Prof
Services 1,104.00
W W Grainger 916;Plumbing
Supplies 222.04
Wadell, Ray;Parking Overpayments
5.00
Wagaman, Sharm;Land Rental
59.50
Walsh, Janet; Parking
Overpayments 15.00
Wellman Produce Company;Animal
Feed 748.75
Wells, Dawn;Annual /Summer Pass
12.00
West Music Company; Recreational
Supplie 38.95
West Payment
Center; Subscriptions 4,121.64
Weston Woods;Other Aadio -CD
25.46
Wheelers Autobody Supp;Paint
Supplies 188.48
WN(1 Cap Construction
Supply;Misc Supplies 141.95
White, Jeanne;Land Rental 25.50
Wilkins, Jennifer;Land Rental 68.00
Wisnousky, Donna;Land Rental
17.00
Wissing, Cat h.erine;Parking
Overpayments 6.00
Wm Supercenter;Recreational
Supplie 61.76
Wm Supercenter Se2;Minor Off
Equip /Furn 1,249.86
Women Make Movies; Non- Fiction
DVD 198.00
Women's Resource And Action
Center;Other Prof Services 75.00
Wortman, Deanne;Other Prof
Services 125.00
Wpsantennas.com;Misc Comp
Hardware 21.90
Wright, Marilyn;Land Rental 25.50
Ww Grainger; Plumbing Supplies
65.23
Www.md5. uk.com;Software 307.32
Yorish, Alex;Parking Overpayments
10.00
Zeken, Tyler; Instructor /Officiate
75.00
Zephyr Copies & Design
Inc;Automobiles 1,074.25
Zephyr Printing & Design; Printing/
Graphic Sup 25.00
---------------
General Fund Fund Total
4,135,932.02
Fund: Special Revenue
11.2.11 Bill Date City Depts Utilities
B;CIC Water Bill 57.28
11.23.11 Bill Date City Depts
Utilities;CIC Water Bill 100.62
11.9.11 Bill Date City Depts Utilities
B;CIC Water Bill 435.95
3m Jbh2680;Traffic Ctrl Improve
1,878.75
Abc Disposal Systems Inc;Refuse
Coll Charges 50.00
Absolute Comfort Heating &
Air;Building Improvement 1,020.00
Access Systems;Furn & Office
Equip 5,088.00
Ackerson, Kris;Transportation
66.60
Active Thermal Concepts Inc;Other
Prof Services 50.00
Advanced Electrical Services
Inc;Other Technical Svcs34,081.40
Advanced Maintenance Systems
Llc;Other Bldg R & M Svc 467.93
Affordable Quality Plumbing;Elect
& Plumb R & M 62.50
Ahlers And Cooney Pc;Attorney
Services 878.50
Anixter Inc;Telecom Equip Supp
238.47
Apa Ancillary;Registration 215.00
Arc Of Se Iowa;Loans- External
40,212.00
Aw Welt Ambrisco Insurance
Inc;Fire & Casualty Ins 5,400.00
Barrett, Diane;Oth Equip R &M Svcs
-86.25
Bath Crest Of Iowa;Other Bldg R &
M Svc 500.00
Bhmm Architects Llp;Consultant
Services 4,375.00
Brandt Heating And Air
Conditioning; Heating Equip R & M
518.00
Brown Traffic Products Inc;Other
Technical Svcs 500.00
Burns, Stephen; Loans-External
3,688.83
Calacci Construction Co
Inc;Contracted Improve 55,575.00
Cargilllnc;Salt 94,969.61
Cartegraph Systems Inc;Software
R&M 2,420.00
Cedar Rapids & Iowa City Ry;Land
& Build Rental 100.00
Century Link;Local Phone Service
84.86
Cic Copier
Chargebacks;Photocopying Chgbk
505.86
Cic Equipment Chargebacks;City
Vehicle Rental 81,215.17
Cic Info Services Chargeback;ITS-
Cmptr Repl Chgbk 4,648.86
Cic Insurance Chargeback;NOV
HEALTH INSURANCE 46,247.06
Cic Mail Chargebacks;Mail Chgbk
268.45
Cic Payroll Recap;Perm Full Time
246,845.83
Cintas First Aid #0489;First Aid/
Safety Sup 158.11
Cleaning Crew;Other Bldg R & M
Svc 500.00
Consumers Cooperative
Society;Heating Fuel /Gas 732.00
Cook, William; Prescriptions, Drugs
476.23
Copyworks Inc;Outside Printing
19.95
Corvel Corporation;Other Prof
Services 68.58
Creative Improvements; Building
Improvement 14,083.50
Creative Improvements And Wim
Murray; Loans-External 17,063.50
Croell Redi Mix Inc;Concrete
5,212.63
Crown Electric;Elect & Plumb R &
M 374.45
Csc Credit Services;Other Prof
Services 9.32
Cullivan Electric; Building
Improvement 3,357.32
Dailey, Morris;Moving /Relocate
Exp 850.00
Dailey, Morris O And Otsu,
Keiko;Misc Sery & Chgs 15.00
Dan's Overhead Doors 1;Other
Bldg R & M Svc 454.20
Darrow Builders;Building
Improvement 26,000.00
Dave Stepp Heating & Air
Conditioning;Building Improvement
9,090.48
Davidson Floor Care Inc.;Other
Bldg R & M Svc 35.00
Dulek, Susan;Court Costs & Svcs
42.00
East Central Iowa Council
Of;Comm Events Funding
11,152.50
Eastern Iowa Light And
Power;Electricity 63.18
Erickson, Valerie &
Residential; Loans - External
10,000.00
Farmer, William; Prescriptions,
Drugs 1,247.97
Fastenal Company;Misc Supplies
407.15
Feldman Concrete; Contracted
Improve 18,060.62
Fica;FICA 18,589.66
Flexolite;Paint Supplies 1,320.00
Foster Appliance; Building
Improvement 1,392.00
Free Medical Clinic;Loans- External
3,763.64
Freeman Lock And Alarm Inc;Other
Bldo R & M Svc 72.00
Gierke Robinson Company;Oth
Equip R &M Svcs 158.67
Hawkeye Fire & Safety;Safety
Glasses 152.95
Hawkeye Pest Control Inc;Bldg
Pest Control 72.75
Hawkeye Title Services Lc;Other
Prof Services 335.00
Hills Bank And Trust Company;Loan
Repayments 295,000.00
Housing Fellowship;Housing
4,956.57
Imsa;Dues & Memberships 80.00
Inst Of Trans Engineer; Reference
Mat & Book 52.00
Inter City Chargebacks;NOV 11
REFUSE PICKUP 110.00
Iowa City Concrete Finishers;Non-
Contracted Im.pro 6,132.97
Iowa City Heart Center Pc;Medical
Service 290.61
Iowa City Press Citizen;Legal
Publications 73.14
Iowa One Call;Utility Locating
216.30
Iowa Prison Industries;Traffic Ctrl
Improve 1,127.04
Iowa Secretary Of State;Court
Costs & Svcs 10.00
Ipers;IPERS 18,807.00
Ipta;Registration 100.00
Interdepartment Chargebacks;Doc
Svcs Nov 1,100.71
Johnson County Recorder;Court
Costs & Svcs 326.00
Johnson County Treasurer;Court
Costs & Svcs 10.00
Kbd Of Iowa City /ar Jay Building
Pro;Econ Dev Assistance
28,410.00
Kennedy Construction Inc;Building
Improvement 21,341.15
Kricket's Kleaning;Other Bldg R &
M Svc 212.00
Krueger Construction
Services; Building Improvement
36,937.01
L L Palling Company;Asphalt
367.62
Lenoch & Cilek Ace;Misc Supplies
159.99
Lenoch And Cilek Ace;Other
Construc Suppl 69.84
Leotek Electronics Usa Corp;Traffic
Signal Equip 2,004.00
Lowes #01688 *;Minor Equipment
699.30
M S Construction Services Llc
And; Loans - External 3,498.82
Madison National Life Insurance
Co;Disability Insurance 1,301.67
Mahoney, James;Building
Improvement 33,610.23
Maske, Robert; Prescriptions,
Drugs 47.60
Meadowlark Psychiatric
Services;Other Health Care 503.77
Mechanical Service Inc;Other
Technical Svcs 81.00
Mercy Hospital Ic Laboratory;Other
Health Care 139.29
Merit Electric Ltd;Contracted
Improve 59,540.30
Midamerican Energy; Electricity
36,466.65
Midwest Safety Counsel;First Aid/
Safety Sup 673.28
Mms Consultants Inc;Engineering
Services 3,400.00
Morris, Paul;Other Construc Suppl
1,064.90
Mrs Appraisals; Loans- External
850.00
Nagle Lumber Company;Other
Bldg R & M Svc 5.96
Neumann, Brad;Transportation
127.65
Nextel /sprint;Wireless Phone Servi
115.67
Northland Systems,;Data Commun
Equip 2,299.32
Nov Auto Body Repair;Auto Body
Repair 281.26
Oren Md, Ron M;Medical Service
319.77
Pauls Discount;Traffic Ctrl Improve
8.95
Performance Therapies Pc;Medical
Service 1,108.80
Pipe Pro Inc;Heating Equip R & M
245.25
Premier Case Management;Other
Prof Services 771.00
Premier Linen & Uniform
Rental;Uniform Service 2,066.70
Price Industrial Electric Inc;Other
Technical Svcs 404.10
Radiologic Medical Services
Pc;Medical Service 85.00
Radisson Hotel -quad Ci;Lodging
136.92
Ralston, Kent;Transportation
153.18
Randall Electric Inc;Contracted
Improve 82,245.00
Randy Wessling Construction
Llc;Structure R & M Svcs 429.60
Randy Wessling Construction LIc
&;Loans - External 12,840.13
Reliance Title Services;Loans-
External 260.00
Riverside Theatre;Econ Dev
Assistance 3,688.00
S J Construction Services; Building
Improvement 7,595.00
Shelter House;Loans- External
8,970.71
Shive Hattery Inc;Engineering
Services 8,552.30
Slager Appliance . Inc;Building
Improvement 2,758.00
Sni Solutions Inc;Salt 15,000.00
Stanley Consultants
Inc;Engineering Services 119.12
Staples Contra00710004;Office
Supplies 119.27
Staplescontractcommerc;Office
Supplies 168.85
Steindler Orthopedic Clinic; Medical
Service 69.00
Strang, Timothy & Sally;Moving/
Relocate Exp 10,000.00
Strub, Thomas J;Loans- External
3,990.16
Successful Living Inc;Aid to
Agencies 6,OQO.00
Telvent Dtn Inc;Other Prof Services
1,724.80
Troys Lawn & Landscape;Other
Bldg R & M Svc 1,240.00
U Of la Hygienic Laboratory; Loans-
External 110.00
United Information
Services;Outside Printing 1,593.90
Van Meter Industrial Inc;Traffic Ctrl
Improve 17,001.97
Wagner Bros Llc;Building
Improvement 14,000.00
Walgreen Company;Prescriptions,
Drugs 24.77
Westgard Woodworks; Building
Improvement 10,283.50
White Cap Construction
Supply;Other Construe Suppl
548.56
Special Revenue Fund Total
1,555,242.57
Fund: Capital Projects
Action Sewer & Septic Service
Inc;Elect & Plumb R & M 90.00
Advanced Electrical Services
Inc;Contracted Improve 17,881.45
Advanced Maintenance Systems
LIc;Other Bldg R & M Svc 40.00
Aecom;Engineering Services
32,310.54
Ambrose, Gerry;Attorney Services
175.00
Anixter Inc;Consultant Services
1,130.41
Asi Custom Sheet Metal
Inc;Structure R & M Svcs 919.00
c� t ( l o (1Q_ i \\ � 1 , i.;�,
Bee Line Products
Corporation;Other Technical Svcs
129.50
Bhmm Architects Llp;Consultant
Services 2,200.00
B o c k e n s t e d t
Excavating;Contracted Improve
26,426.51
Calhoun -burns And Associates
Inc;Engineering Services 3,848.25
Carter And Associates
Inc;Contracted Improve 305,154.96
Checkmate Inc;Court Costs & Svcs
35.00
Cie Equipment Chargebacks;City
Vehicle Rental 8.08
Cie Info Services Chargeback;ITS-
Appl Dvlpmnt Fee 711.50
Cie Insurance Chargeback;NOV
HEALTH INSURANCE 5,850.56
Cie Mail Chargebacks;Mail Chgbk
125.15
Cie Payroll Recap;Perm Full Time
58,804.63
City Electric Supply Inc;Cable &
Elect R & M 14.40
Clayton County Sheriff's
Office;Court Costs & Svcs 38.31
Communications Infrastructure
Service;Consultant Services
2,615.00
Connolly Construction
Inc;Contracted Improve 299,210.12
Corporate Contractors Inc;Building
Improvement 128,773.10
Croell Concrete Products;Concrete
180.00
Davidson Floor Care Inc.;Nursery-
Lawn & Plant 40.00
Fastenal Company;Lumber/
Hardware 7.98
Fastenal Company01;Lumber/
Hardware 43.44
Feldman Concrete; Contracted
Improve 4,856.10
Fica;FICA 4,313.80
Foth Infrastructure & Environment
LIc;Engineering Services 47,335.79
Freeman Lock And Alarm
Inc;Contracted Improve 5,134.93
Global Tower LIc;Consultant
Services 9,773.35
Grainger; Non-Contracted Impro
5,724.45
Hawkeye Weld And Repair Inc;Misc
Sery & Chgs 738.00
Hntb Corporation;Consultant
Services 88,325.06
Homewood Electric Inc;Contracted
Improve 6,200.00
Howard R Green
Company; Engineering Services
63,564.78
Iowa City Press Citizen;Legal
Publications 393.71
Iowa Department Of Natural
Resources; Permitting Fees 100.00
Iowa Department Of
Transportation;Testing Services
6,865.17
Iowa Prison Industries;Contracted
Improve 33.10
Ipers;IPERS 4,713.69
Isu Aquatic Outreach;Other Prof
Services 457.40
Interdepartment Chargebacks;Oct
UPS chgbks 313.40
J R Painting & Decorating Inc;Other
Bldg R & M Svc 1,037.00
Jackson & Ryan
Architects;Architectural Svcs
602.50
John Deere Landscapes
Inc;Plumbing Supplies 15.75
Johnson County Recorder;Court
Costs & Svcs 252.00
Kalona Post & Frame LI;Lumber/
Hardware 116.50
Knutson Construction
Services;Building Improvement
15,512.55
L L Polling Company; Contracted
Improve 143.209.48
Lindstrom Environmental Inc;Other
Technical Svcs 12,350.00
Lowes #01688 *;Minor Off Equip/
Furn 619.00
Madison National Life Insurance
Co;Disability Insurance 237.60
Martin, Martha;Other Bldg R & M
Svc 475.00
Max Cast Inc;Contracted Improve
24,941.44
Maxwell Construction Company
Inc;Contracted Improve 435,285.20
Mccomas Lacina Construction
Company; Building Improvement
50,763.25
Menards Iowa City;Lumber/
Hardware 667.40
Mergen, John;Temporary Easement
500.00
Minger Construction
Inc;Contracted Improve217,359.22
Municipal Pipe Tool Company
LIc;Contracted Improve 2,000.00
Nagle Lumber Company;Other
Construe Suppl 1,088.82
National Development
Council;Consultant Services
6,000.00
Neumann Monson
Architects;Architectural Svcs
7,160.48
Nextwarehouse.com;Misc Comp
Hardware 1,015.92
Plumbers Supply
Company;Plumbing Supplies 16.06
Polk County Sheriff's Office;Court
Costs & Svcs 722.22
Pool Tech Midwest Inc;Contracted
Improve 2,500.00
R J Thomas Manufacturing
Inc; Recreational Equip 8,749.30
Rdg Planning & Design;Consuitant
Services 2,600.00
River Products Company;Rock
3,062.04
Rmb Co Inc;Building Improvement
36,633.90
Rohrbach Associates
Pc;Architectural Svcs 4,125.00
Security Abstract Company;Other
Prof Services 272.00
Shive Hattery, Inc;Engineenng
Services 18,256.05
Shoemaker And Haaland
Professional;Consultant Services
10, 736.06
Simmons Perrino Moyer Bergman
Plc;Attorney Services 1,213.00
Snyder And Associates
Inc;Consultant Services 42,765.00
Stanley Consultants
Inc;Engineering Services
428,612.62
Stevens Erosion Control
Inc;Contracted Improve 10,719.00
Stiltner Electric;Cable & Elect R &
M 1,104.45
Systems Management & Balancing
Inc;Architectural Svcs 2,400.00
Terracon;Testing Services 2,495.13
Terrus Real Estate
Group;Consultant Services
3,675.30
Trails End Fence
Company;Contracted Improve
34,056.25
Tricon General
Construction;Contracted Improve
135,569.01
Vj Engineering Inc;Engineering
Services 7,400.00
Capital Projects Fund Total
2,814,497.12
Fund: Trust And Agency
Cie Insurance Chargeback;NOV
HEALTH INSURANCE 1,249.87
Cie Payroll Recap;Perm Full Time
5,993.50
Fica;FICA 450.88
Goodfellow Printing Inc;Outside
Printing 2,088.00
Iccsd Foundation;Aid to Agencies
1,397.00
Ipers;IPERS 483.67
Madison National Life Insurance
Co;Disability Insurance 43.39
Mailing Services Inc;BUIk Mailing
41.58
Ross, Nancy;Misc Supplies 7.58
Trust And Agency Fund Total
11,755.47
Fund: Enterprise Funds
11.16.11 Bill Date City Depts
Utilities;CIC Water Bill 10,743.37
11.2.11 Bill Date City Depts Utilities
B;CIC Water Bill 176.90
11.9.11 Bill Date City Depts Utilities
B;CIC Water Bill 407.41
335 Partners; Landlord Rents
158.00
615 Associates LIc;Landlord Rents
1,737.00
A J Properties Unlimited
Llc;Landlord Rents 781.00
A Plus Rental & Maintenance
Lc;Landlord Rents 889.00
Abe Disposal Systems Inc;Refuse
Coll Charges 414.00
Abm Janitorial Services;Other Bldg
R & M Svc 3,451.62
Act *icvs;Registration 160.00
Acijprl ;Sewer & Septic Service
Inc;Elect & Plumb R & M 335.00
Adams And Baumbach Building
Llc;Landlord Rents 369.00
Adams, Darcell N;Landlord Rents
1,077.00
Advanced Maintenance Systems
LIc;Other Bldg R & M Svc
12,340.42
Aero Rental;Tools Rental 521.50
Ahmed, Asif;Water Overpayments
34.98
Air Cooled Engine Serv;Minor
Equipment -27.95
Air Cooled Engine Services;Oth
Equip R &M Svcs 497.36
Airgas Carbonic And Dry Ice;Water/
Sewer Chemical 1,146.29
Airgas North Central;Minor
Equipment 266.04
Albrecht, Jim;Landlord Rents
1,304.00
Alcurt Coralville LIc;Landlord Rents
1,658.00
Alger, Derrick T;Landlord Rents
1,146.00
Alger, Elizabeth;Landlord Rents
454.00
All American Concrete
Inc;Contracted Improve 29,654.24
All Equipment;Equip R & M
Supplies 7,557.57
All Star Carpet Care Co;Other Bldg
R & M Svc 365.00
Allen Rentals LIc;Landlord Rents
393.00
Alpine Apartments; Landlord Rents
1,072.00
Alternative Property Solutions
Inc;Landlord Rents 388.00
Always Green;Sales Tax Payable
- 214.67
Am Leonard;Minor Equipment
148.46
Amber N Henderson: Utility Reimb
22.00
American Home Solutions
LIc;Landlord Rents 1,502.00
Amy N Vest;Utility Reimb 56.00
Analytical Services Inc;Testing
Services 295.00
Anderson, Anna M;Landlord Rents
188.00
Anderson, Barbel;Landlord Rents
426.00
Anderson, James R;Landlord
Rents 339.00
Anderson, Susan;Landlord Rents
352.00
Andrea L Willis;Utility Reimb 2.00
Andresen, Briane;Water
Overpayments 37.88
Andretta Brooks;Utility Reimb
61.00
Aniston Village; Landlord Rents
6,546.00
Anixter Inc;Telecom Equip Supp
640.20
Anthony D Moore;Utility Reimb
64.00
Antoinette Alexander; Utility Reimb
10.00
Apache Hose And Belting Inc -Oth
Equip R &M Svcs 1,823.45
Apadana Llc;Landlord Rents
433.00
Arch, Christopher C;Landlord
Rents 39.00
Arden Apartments; Landlord Rents
398.00
Arlington Dev Inc;Water
Overpayments 329.75
Asadi, Abdullah;Landlord Rents
967.00
Asadzadeh, Parvin;Landlord Rents
921.00
Ashley Hess;Utility Reimb 1.00
Associated Technologies
Limited; Electrical Supplies
1.096.00
Assoulinie, Joe;Landlord Rents
296.00
Attm '287017117999;Wireless
Phone Servi 338.36
Adjust Liabilities To
Actuals;Overpayments Applied
1.43
B & L Enterprise; Landlord Rents
229.00
Baculis Mobile Homes Inc;Landlord
Rents 408.00
Baculis, David;Landlord Rents
646.00
Baek, Seungjin &
Younghee;Landlord Rents 1,207.00
Bankers Advertising
Company;Advertising 316.29
Barber Properties; Landlord Rents
597.00
Bardach, Ewa;Community Dev
Assist 12,000.00
Barker, Carol; Landlord, Rents
1,207.00
Barker, Edwin K;Landlord Rents
424.00
Barker, Harold;Water
Overpayments 90.42
Baxter Pest Control;Bldg Pest
Control 100.00
Bayliss, Thomas L;Landlord Rents
446.00
Bcw Building; Landlord Rents
577.00
Beddow, Joan;Landlord Rents
315.00
Beitzel, Kristen C;Metered Sales
413.60
Bell, Kevin R;Landlord Rents
1,676.00
Benda, Jane A;Landlord Rents
550.00
Benning, Michael J;Water
Overpayments 53.31
Berry Court Lp;Landlord Rents
4,720.00
Bert Gurney & Assoc Inc;Plant
Equip R &M Supp 957.50
Beth A Burnett- Iopez;Utility Reimb
74.00
Beth A Kamerman;Utility Reimb
31.00
Beyhl, Roger;Landlord Rents
199.00
Bfls Properties; Landlord Rents
1,808.00
Bianca Cossom;Utility Reimb58.00
Biles, Barbara M;Landlord Rents
658.00
Biomanagement Services Inc;Bulk
Sales -32.10
Birney, Stephen M;Landlord Rents
381.00
Bishop, Nola;Landlord Rents
250.00
Blosky & Associates
LIc;Management Services 472.50
Blue Moon Satellites LIc;Other
Rentals 70.00
Blueglobes LIc;Electrical Supplies
276.49
Bonde, Lawrence T;Landlord Rents
409.00
Bonney, Adele;Landlord Rents
327.00
Bontrager, Dan;Landlord Rents
7,672.00
Bosserman, Bayard;Landlord
Rents 210.00
Boulder County Housing
Authority; Landlord Rents 614.46
Bramble, Constance K;Landlord
Rents 426.00
Brandt Heating And Air
Conditioning; Heating Equip R & M
3,570.10
Breazeale, Richard; Landlord Rents
1,309.00
Brittney Danielle Readus;Utility
Reimb 1.00
Broadway Condos;Landlord Rents
365.00
Brookhart, Maureen
Connell; Landlord Rents 620.00
Brown, Mike;Landlord Rents
234.00
Brueck, Kelsay M;Water
Overpayments 19.26
Bryant, Susie M & Boubin
Automotive;Voucher Escrow
Depos 402.46
Buehler, Joy A;Water
Overpayments 37.61
Buell, Mark V;Landlord Rents
1,081.00
Builders Of Hope Inc;Landlord
Rents 74.00
Burns, Stephen;Community Dev
Assist 2,150.00
Bwalia, Eugenie M;Landlord Rents
710.00
Bys Investments LIc;Landlord
Rents 703.00
Cabassa, Roberto J;Landlord
Rents 942.00
Caitrin M Rames;Utility Reimb
56.00
Caj Enterprises; Hauling 1,050.00
Campbell Supply Cedar
Rapids;Plumbing Supplies 367.01
Campbell, Kimberly; Landlord
Rents 256.00
Carew Family Llc;Landlord Rents
333.00
Carrica, Pablo M;Landlord Rents
1,090.00
Carter, Tamiko;Voucher Escrow
Depos 354.93
Cassandra Shields;Utility Reimb
41.00
Cedar Rapids & Iowa City Ry;Land
& Build Rental 201.00
Chad Norman Olson;Utility Reimb
24.00
Chaichian, Mohammad; Landlord
Rents 2,026.00
Chastity E Cox;Utility Reimb 77.00
Christian Retirement Services
Inc;Landlord Rents 358.00
Cic Copier
Chargebacks;Photocopying Chgbk
19.26
Cic Equipment Chargebacks;City
Vehicle Rental 203,561.05
Cic Info Services Chargeback;ITS-
Cmptr Repl Chgbk 18,368.88
Cic Insurance Chargeback;NOV
HEALTH INSURANCE 131,695.27
Cic Landfill Chargebacks;Landfill
Use 29,797.44
Cic Mail Chargebacks;Mail Chgbk
3,516.72
Cic Payroll Recap;Perm Full Time
646,009.89
Cilek, Michael J;Landlord Rents
445.00
Cintas Fas Lockbox 636525;First
Aid /Safety Sup 74.38
Citizen Bldg Ltd
Partnership; Landlord Rents
4,071.00
City Of Cedar Rapids Housing
Svcs;Landlord Rents 3,547.60
City Of Glendale; Landlord Rents
883.46
Claremont Apartments; Landlord
Rents 162.00
Clark, Stephen T;Landlord Rents
1,621.00
Clean Harbors Env
Services; Hazardous Waste Disp
11,673.50
Clerical Recap;Term- Vacation Pay
4,243.04
Clowers, Marlene And
Uiccu;Landlord Rents 77.00
Cocoon Investments Llc;Landlord
Rents 1,006.00
Cole Parmer Instrument
Company;First Aid /Safety Sup
1,072.12
Command Credit
Corporation;Other Prof Services
37.50
Communications Engineering
Co;Radio Equip R & M 168.77
Comstock Remodeling &
Reoair:Other Bida R & M Svc
5,143.00
Conaway, Kimberly F & Bank
Of;Landlord Rents 669.00
Concord Terrace; Landlord Rents
8,488.00
Conklin, Tamie;Landlord Rents
379.00
Conner, Judith A;Landlord Rents
695.00
Consumers Cooperative
Society;Diesel Fuel 542.70
.Cook County Housing
Authority; Landlord Rents 1,632.92
Cooper, Dennis;Landlord Rents
1,326.00
Coraline Dawley;Utility Reimb
21.00
Cottage Apartments; Landlord
Rents 520.00
Cottrell, Jordan D;Water
Overpayments 90.59
Cozine, Richard A;Landlord Rents
3,218.00
Crane, Robert C;Landlord Rents
456.00
Cress, John A;Landlord Rents
201.00
Crisis Center;Metered Sales100.00
Croskey, Holly Ann;Landlord Rents
929.00
Crystal Clear Water Co;Food &
Beverages 81.50
Cto'gotomypc.com;Misc Supplies
9.95
Culligan Water Tech;Equipment
Rental 246.00
Curl, Patrick R;Landlord Rents
266.00
Curran, William; Landlord Rents
379.00
Custom Hose And Supplies
Inc;Equip R & M Supplies 129.40
D & S Enterprises; Landlord Rents
1,145.00
Dahlen, Michael & Janet;Landlord
Rents 112.00
Dalaina Porter;Utility Reimb 23.00
Dalton Tree Service;Tree Trim/
Removal 1,450.00
Daly, Mary Jo;Landlord Rents
373.00
Dashner, Donna R;Landlord Rents
235.00
David J Briscoe;Utility Reimb28.00
Davidson Floor Care Inc.;Other
Bldg R & M Svc •2,474.72
Davis, James R;Landlord Rents
281.00
Dawson, John H;Landlord Rents
900.00
Defrance, Alex;Landlord Rents
32.00
Deidre L Blackburn; Utility Reimb
m no
Delray Beach Ha;Landlord Rents
1,094.46
Dennis Company Inc- ced;Minor
Equipment 165.24
Dinnel, Mike Dba M & K
Investments; Landlord Rents655.00
Dionex Corporation;Lab Chemicals
& Supp 128.39
Displays 2 Go;Office Supplies
348.32
Diviggiano, John M Living
Trust;Landlord Rents 652.00
Dixon, Bryan;Landlord Rents
452.00
Dizdar, Senad;Landlord Rents
430.00
Document Destruction And
Recycling;Other Technical Svcs
44.87
Doehrmann, Dorene;Water
Overpayments 37.36
Dolen Properties Llc;Landlord
Rents 1,091.00
Dolphin International LIc;Landlord
Rents 14,478.00
Doubletree Chesterfiel;Registration
239.56
Douglass, R Thomas;Landlord
Rents 563.00
Downes, Greg;Water
Overpayments 19.42
Downes, Gregory J;Landlord Rents
1,261.00
Downes, Gregory J (van
Buren);Landlord Rents 1,067.00
Dpc Industries Inc;Chlorine
3,528.00
Draphix /teacher Direct;Office
Supplies 194.57
Dubuque Parking Fees;Misc Travel
Exp 4.00
Duffey, Kenneth A;Landlord Rents
253.00
Dunlap, James A Trust;Landlord
Rents 563.00
Dwyer Instruments Inc;Equip R &
M Supplies 173.50
Dykes, Calvin R;Landlord Rents
492.00
Eastern Iowa Light And
Power; Electricity 26,584.73
Eastern Iowa Properties
Ltd;Landlord Rents 8,321.00
Eastlake Partnership; Landlord
Rents 257.00
Ebonie E Lewis;Utility Reimb 45.00
Ecs Inc;Misc Supplies 160.02
Edwards, Leona;Landlord Rents
293.00
Edwards, Leona Dba Camelot Ct
Apts;Landlord Rents 1,470.00
Egenberger, T David;Landlord
Rents 216.00
Eia;Dues & Memberships 150.00
Eister, Jesse;Safety Shoes 125.00
Ejb LIc;Landlord Rents 337.00
Ekam Investments LIc;Landlord
Rents 966.00
Eldon C Stutsman Inc;Other Chem
& Supplie 275.00
Electric Motors Of Iowa City;Equip
R & M Supplies 1,404.05
Electric Pump;Equip R & M
Supplies 3,614.97
Eletech Inc;Oth Equip R &M Svcs
3,147.82
Elnour Habiballa;Utility Reimb
78.00
Elsallal, Saleh;Water Overpayments
24.48
Emerson Point Ltd
Partnership; Landlord Rents
6,123.00
Empirewest Inc;Water Syst
Improve 276.00
Epley, Donna M Or Lloyd;Landlord
Rents 630.00
Esco Automation;Software R & M
722.50
Eunice Upshaw;Utility Reimb98.00
Evans, Craig A;Landlord Rents
285.00
Extend The Dream Foundation
Inc;Landlord Rents 483.00
Fairbanks Scales Inc;Other
Technical Svcs 1,071.00
Fairchild, Jonathan P;Landlord
Rents 987.00
Fairchild, Ronald B;Landlord Rents
- 483.00
Farrell, Dennis M;Landlord Rents
193.00
Farris, Jesse R;Water
Overpayments 48.46
Fastenal Company;Lumber/
Hardware 863.84
Fastenal Compahy0l;Misc
Supplies 71.36
Fathy Abd Allah Amin -abou
Ghanima;Utility Reimb 8.00
Feldman Concrete;Concrete
2,462.50
Fenner, Larry;Landlord Rents
600.00
Ferdos O Beshir;Utility Reimb
39.00
Ferguson Waterworks;Other Oper
Equip 7,996.42
Ferrellgas;Heating Fuel /Gas659.97
Fica;FICA 48,733.68
Fis;Metered Sales 197.86
Fisher Sci Chi;Lab Chemicals &
SUpp 1.217.77
Fisher, David;Safety Shoes 34.10
Fogg, Shannon; Landlord Rents
410.00
Folesa D Hickman;Utility Reimb
25.00
Folkmann, Kathleen; Landlord
Rents 114.00
Folkmann, Verne E;Landlord Rents
498.00
Fomon, David B Or Karl A;Landlord
Rents 660.00
Foote, Greg A;Water Overpayments
22.86
Forbes, Keith;Landlord Rents
450.00
Forest Park Apts % River
City;Water Overpayments 15.29
Forest Park Partners, Llc;Landlord
Rents 214.00
Forestry Suppliers; Minor
Equipment 52.78
Forever Green; Grass Seed 100.00
Foster, Robert D;Landlord Rents
407.00
Fox, Robert Dba Preston
Enterprises; Landlord Rents 828.00
Fp Investments; Landlord Rents
1,008.00
Frantz, Julie A;Landlord Rents
1,000.00
Fredericks, Craig;Landlord Rents
600.00
Freeman Lock And Alarm
Inc;Lumber /Hardware 327.00
Freightquote.com; Del ivery
Services 459.75
Frey, Anthony L;Landlord Rents
411.00
G F S Chemicals Inc;Lab Chemicals
& Supp 1,044.60
Gaffey, Martin R;Landlord Rents
1,404.00
Gaffey, Robert P;Water
Overpayments 2.48
Gaines, Edmond;Landlord Rents
447.00
Galer - bontrager Apts;Landlord
Rents 725.00
Garcia, Gustavo;Safety Shoes
34.10
Garken LIc;Landlord Rents
1,551.00
Gazette Communications
Inc;Advertising 200.00
Geater, Kris;Landlord Rents 588.00
Gee Properties Llc;Landlord Rents
3,241.00
Gemaehlich, Duane;Landlord
Rents 363.00
Gempler'1 01 79741 1 0;First Aid/
Safety Sup 210.35
Gempler`1018033431;Tools 200.50
Genus, Mary L;Water
Overpayments 10.61
Georgia Dept Of Community
Affairs; Landlord Rents 1,133.46
Gierke Robinson Company;Equip
R & M Supplies 241.36
Gierke Robinson, I.c.;Plant Equip
R &M Supp 126.35
Gillespie, Scott G;Landlord Rents
733.00
Gina Mergy;Utility Reimb 2.00
Golfview Investors Lc;Landlord
Rents 118.00
Gordon Properties; Landlord Rents
313.00
Gorski, Samantha; Metered Sales
129.25
Grabow, Cynthia; Landlord Rents
1,069.00
Great Plains Landscaping; Sales
Tax Payable - 118.37
Greer, Dana;Landlord Rents
1,736.00
Gregory, Don;Landlord Rents
557.00
Gringer, Eric;Safety Shoes 124.99
Grq Partners; Landlord Rents
309.00
Gunnells, Kyle Or Donna;Landlord
Rents 850.00
Gutierrez, Jessica Lynn;Water
Overpayments 96.53
Ha H Ngo;Utility Reimb 88.00
Hach;Equip R & M Supplies
2,812.20
Hach Company;Lab Chemicals &
Supp 1,249.78
Haendel, Goldene;Landlord Rents
369.00
Haima, Bob;Landlord Rents
1,864.00
Haima, Chris;Landlord Rents
1,208.00
Hain, Brenda;Landlord Rents
668.00
Halon, Robert;Landlord Rents
23.00
Haman, Gary D;Landlord Rents
365.00
Hamilton, Damian R;Landlord
Rents 88.00
Hammes, Herbert James;Landlord
Rents 473.00
Hanaa Sidahmed;Utility Reimb
21.00
Handicare Inc;Landlord Rents
792.00
Happy Software Inc;Software R &
M 111.71
Harapat, Timothy J;Landlord Rents
1,065.00
Harney, Edmund L;Landlord Rents
413.00
Harris, Patty C;Water
Overpayments 27.42
Hartley, Michial D;Landlord Rents
935.00
Hartman, Jim;Landlord Rents
424.00
Hassanein, Mahamed
Ahmed;Landlord Rents 975.00
Havel, Darcy B;Water
Overpayments 12.96
Hawkeye Area Community
Action;Landlord Rents 4,574.00
Hawkeye Fire And Safety
Company;Fire Ext & Refills 655.55
Hawkeye Pest Control Inc;Bidg
Pest Control 306.52
Hawkeye Weld And Repair Inc;Oth
Equip R &M Svcs 156.30
Hawkins Inc;Chlorides 2,120.92
Hawkins, Tim;Landlord Rents
334.00
Hayes,Jim;Landlord Rents 292.00
Hd Supply /whitecap;Other Maint
Supplies 170.92
Heath, Charles; Landlord Rents
4,260.00
Hebl, Nancy K;Landlord Rents
693.00
Heidger, Paul;Landlord Rents
296.00
Herbert Farms Inc;Landlord Rents
616.00
Hercules Incorporated; Polymers
5,075.00
Heritage Development Inc;Landlord
Rents 127.00
Herrera, Mary Jasmin B;Water
Overpayments 40.76
Hes Properties LIc;Landlord Rents
1,025.00
Hidalgo Properties LIc;Landlord
Rents 349.00
Hightshoe, Clarence C;Landlord
Rents 352.00
Hills Bank & Trust
Company;Landlord Rents 553.00
Hmr Investments LIc;Landlord
Rents 2,750.00
Ho, Brian;Landlord Rents 293.00
Hoeger, James;Landlord Rents
740.00
Holiday Inn Dubuque;Lodging
198.00
Hotz, Roger K;Landlord Rents
734.00
Housing Authority Of Travis
County;Landlord Rents 598.46
Howard R Green
Company; Engineering Services
31,480.00
Huffman, Deanna;Landlord Rents
965.00
Huston, David;Landlord Rents
1,092.00
Hy Vee 1281;Food & Beverages
137.55
Hy Vee 1285;Food & Beverages
123.29
Hy Vee 1288;Food & Beverages
29.33
la Criminal Record Che;Other Prof
Services 1,292.50
Ic Cv Area Cub;Dues &
Memberships 250.00
Ikon Office Solutions Inc;Office
Equip R &M Sry 654.28
Imprinted Sportswear;Clothing &
Assess 263.00
Ingersoll, Adam;Permit Parking
358.00
Inter City Chargebacks;NOV 11
REFUSE PICKUP 1,451.55
Interstate Battery Of The Quad
Cities;Misc Supplies 1,534.56
Iowa Assoc Muni Util;Registration
124.00
Iowa City Landscaping; Misc
Supplies 580.49
Iowa City Parking Divi;Parking 2.50
Iowa City Press Citizen;Legal
Publications 64.66
Iowa City Reprographics;Outside
Printing 370.02
Iowa Department Of Natural
Resources;State Surcharge
68,404.95
Iowa Fire Equipment Co;Fire Ext &
Refills 347.85
Iowa Investment Properties
Llc;Landlord Rents 881.00
Iowa Lodge And
Apartments; Landlord Rents 419.00
Iowa One Call;Utility Locating
432.60
Iowa Paper & Chemical;Misc
Supplies 419.64
Iowa Paper Inc;Sanita & Indust
Supp 785.70
Iowa Workforce
Development;Structure R & M Svcs
250.00
Ipay Technologies Llc;Metered
Sales 386.10
Ipers;IPERS 52,002.08
Isis Investments Llc;Landlord
Rents 2,391.00
5 0% ra�
Ivg Stores;Minor Off Equip /Furn
783.38
Interdepartment Chargebacks;Oct
UPS chgbks 2,328.54
J Peterson Grading; Contracted
Improve 13,845.96
Jacinta M Wilson;Utility Reimb
47.00
Jackson, Randy;Landlord Rents
2,176.00
Jame Jackson;Utility Reimb 5.00
James A Davis;Utility Reimb 14.00
Jamie D Lewis;Utility Reimb 33.00
Jamie Wilcoxon;Utility Reimb14.00
Janda Motor Services;Plant Equip
R &M Supp 401.68
Jba Investments Llc;Landlord
Rents 100.00
Jefferson Point Ltd
Partnership; Landlord Rents
7,462.00
Jenkins, Miranda M;Utility Reimb
90.00
Jennifer Anne EIIis;Utility Reimb
115.00
Jennifer Hauser;Utility Reimb54.00
Jensen Manor;Landlord Rents
662.00
Jet Air Inc Iow;Nursery-Lawn &
Plant 5,230.98
Jody Lynn Woode;Utility Reimb
46.00
John's Crane Service Inc;Oth
Equip R &M Svcs 675.00
Johnson County Permanent
Supportive; Landlord Rents
4,590.00
Johnson County Recorder; Financial
Sery & Chg -32.00
Johnson, Eugene Or
Sandra;Landlord Rents 358.00
Johnson, Ronald F;Landlord Rents
244.00
Jolisha F Burkley;Utility Reimb
65.00
Jon S Kortemeyer;Utility Reimb
70.00
Jonathan Duke;Utility Reimb 21.00
Jones, Shafonda N;Water
Overpayments 43.07
Julia K Dodds;Utility Reimb 23.00
Jung, Jay Soo- hyun;Landlord
Rents 995.00
K -plaza Corp;Landlord Rents
732.00
Kaboli, Peter;Landlord Rents
359.00
Kaefring, Nina;Other Bldg R & M
Svc 567.00
Kaldenberg, Brian;Landlord Rents
954.00
Kalona Graphics;Outside Printing
702.75
Kawanii Coleman;Utility Reimb
58.00
Keller, Mildred R;Landlord Rents
176.00
Kenneth Edward Woodberry;Utility
Reimb 21.00
Khor, Choon Foo;Landlord Rents
576.00
Kiarra Nicole Tate;Utility Reimb
62.00
Kic Ltd;Landlord Rents 303.00
Kim L Logan;Utility Reimb 14.00
King, Dale Ray;Landlord Rents
857.00
King, Mitchell R;Landlord Rents
320.00
Kiosha Miller;Utility Reimb 14.00
Klein, Mary Schaefer Revocable
Trust;Landlord Rents 449.00
Klinger Paint Company Inc;Paint
Supplies 246.64
Knebel Windows Inc;Furnishing R
& M 96.86
Knollridge Garden
Apartments; Landlord Rents
1,406.00
Koffron, Paul;Landlord Rents
706.00
Kolyvanov, Alex;Landlord Rents
672.00
Kourtney K Kane;Utility Reimb
10.00
Kricket's Kieaning;Other Bldg R &
M Svc 150.00
Kristina Arnold;Utility Reimb 76.00
Ksa Investments; Landlord Rents
4,485.00
Ksb Rentals; Landlord Rents246.00
Ksk Limited; Landlord Rents
4,795.00
Kulig, Christine M;Water
Overpayments 32.25
L L Felling Company;Asphalt
426.00
Labor Ready Midwest Inc;Other
Technical Svcs 3,118.06
Labsafe'1018008171;Tools 211.12
Labsafe`1018057645;First Aid/
Safety Sup 113.10
Lacina, Bonnie Jo & Grabin, Betty
J;Landlord Rents 434.00
Lacina, Don;Landlord Rents
1,444.00
Lacina, Donald;Landlord Rents
506.00
Lake, Obiagele;Landlord Rents
741.00
Lakeesha G Green;Utility Reimb
73.00
Lakeside 12 Llc (2458 Lakeside
Dr);Landlord Rents 424.00
Lakeside Holdings LIc;Landlord
Rents 3,249.00
Lalla, Jim;Landlord Rents 77.00
Language Line Services;Other Prof
Services 11.70
Larry Frantz Pest Control;Bldg Pest
Control 321.00
Laticia T Robinr on; Utility Reimb
46.00
Laura M Schurr;Utility Reimb 12.00
Lawrenson, Gary;Landlord Rents
371.00
Leahy, Edward J;Landlord Rents
621.00
Leaton, Zephaniah S;Landlord
Rents 996.00
Lee, Diana;Landlord Rents 727.00
Legrand, Stephen B;Landlord
Rents 197.00
Lehman, Kevin J;Landlord Rents
602.00
Lenoch & Cilek;Sanita & Indust
Supp 53.53
Lenoch & Cilek Ace;Grass Seed
100.92
Lenoch And Cilek Ace;Sanita &
Indust Supp 1,537.40
Lewis, Harry L;Landlord Rents
595.00
Lexington Place
Apartments; Landlord Rents
4,429.00
Liberty Communications; Local
Phone Service 67.96
Liberty Housing Cc Llc;Landlord
Rents 2,678.00
Liberty Oaks Ltd
Partnership; Landlord Rents
7,076.00
Liberty Process Equipment
Inc;Plant Equip R &M Supp
4,670.17
Liberty Tire Recycling Services
Iowa;Tire Disposal 3,115.20
Linda Kouangothonh;Utility Reimb
39.00
Linda L Sirois;Utility Reimb 14.00
Linda M Smith;Utility Reimb 88.00
Lindgren Apartments Llc;Landlord
Rents 4,962.00
Lisa Mallard;Utility Reimb 74.00
Long, Benjamin L;Landlord Rents
533.00
Lotus Road Apts LIc;Landlord
Rents 601.00
Lowes #01688`;Other Maint
Supplies 28.27
Loa Iii, Llc;Landlord Rents1,353.00
Lubaroff, David M;Landlord Rents
222.00
Vr� C �( to 1t2i �� I o
Lublin Properties LIc;Landlord
Rents 746.00
Ludwig, Joseph;Landlord Rents
353.00
Lundberg, Dean H;Landlord Rents
717.00
Lynch, Lawrence L;Landlord Rents
2,476.00
Lynette A Hanrahan;Utility Reimb
24.00
Lynette A Thomas;Utility Reimb
67.00
Lytle, Phyllis % Marilyn Allgo;Water
Overpayments 63.74
M & B Properties LIc;Landlord
Rents 337.00
Mabjj /aur Enterprize;Water
Overpayments 90.52
Madden, Rodney L;Landlord Rents
443.00
Madison National Life Insurance
Co;Disability Insurance 4,140.31
Mahoney, Jim P;Water
Overpayments 46.99
Maierhofer, Waltraud;Landlord
Rents 409.00
Mailboxes Of Iowa City;Couriers
119.46
Maisara Mohield in Abdelrazig; Utility
Reimb 60.00
Mark Iv Investors;Landlord Rents
5,053.00
Mary's Glass Specialties Inc;Other
Bldg R & M Svc 1,015.00
Marvin Junior Fox;Utility Reimb
88.00
Mayor's Youth Empowerment
Program; Landlord Rents 518.00
Mc Nichol, Patricia K;Landlord
Rents 294.00
Mccaryn LIc;Landlord Rents
775.00
Mccomas Lacina Construction
Company;Sales Tax Payable -45.75
Mccomas, Robert F;Landlord
Rents 392.00
Mccrometer;Other Technical Svcs
40.81
Mcmaster -carr Supply
Co;Plumbing Supplies 917.34
Mcmullan, Heather M;Water
Overpayments 51.69
Mecca;Landlord Rents 3,752.00
Melissa Charmaine Caston;Utility
Reimb 167.00
Memphis Housing
Authority; Landlord Rents 171.46
Menards 3091;Other Maint
Supplies -74.98
Menards Iowa City;Sanita & Indust
Supp 1,580.11
Michel, Clayton; Landlord Rents
173.00
Midamerican Energy;Electricity
46,969.60
Midwest Alarm Services;Other
Technical Svcs 187.50
Midwest Electronic
Recovery; Electronic Wst Dispo
1,911.05
Midwestone Bank;Landlord Rents
328.00
Miller & Maske LIc;Landlord Rents
41.00
Miller, Emilee R;Water
Overpayments 24.34
Miller, James A (1427
Aber);Landlord Rents 292.00
Miller, James A (1637 Aber
Ave);Landlord Rents 202.00
Miller, James A (1649
Aber);Landlord Rents 291.00
Miller, Jim & Steven Bright;Landlord
Rents 965.00
Mine Safety Appliances
Co;Electrical Supplies 1,610.36
Mississippi Lime
Company; Hydrated Lime
13,919.41
Mississippi Regional Ha Ii;Landlord
Rents 897.46
Mo & Joe Enterprises Llc;Landlord
Rents 930.00
Modern Manor Inc;Landlord Rents
118.00
Moeller, Thomas;Landlord Rents
263.00
Mohamed A Bah;Utility Reimb
83.00
Mohamed, Ilham B;Landlord Rents
1,258.00
Molly Rew;Utility Reimb 63.00
Monica Hatcher;Utility Reimb
126.00
Montgomery Ha;Landlord Rents
699.46
Montray Oliver;Utility Reimb 54.00
Moor's Salvage And Recovery
Inc;Other Waste Disposal 2,404.50
Moore, Juliet C;Landlord Rents
411.00
Moralisia Jernagin;Utility Reimb
46.00
Morrissey, Richard; Landlord Rents
191.00
Morwan Abdalla;Utility Reimb
10.00
Mulhausen, Teresa;Landlord Rents
421.00
Mullinnix, Jerry L; Landlord Rents
717.00
Myps Llc;Landlord Rents 531.00
Nahro;Dues & Memberships
1,655.00
Nancy Etienne;Utility Reimb 38.00
Napa Auto Parts Iowa C;Equip R &
M Supplies 14.67
Naso,Jason;Landlord Rents
588.00
Natasha L Venteicher;Utility Reimb
24.00
Nationwide Mortg age; Landlord
Rents 6.00
Nelson, Anna;Water Overpayments
61.57
Nelson, George;Landlord Rents
375.00
New Horizon Management
Llc;Landlord Rents 4,978.00
New Waste Concepts Inc;Misc
Supplies 339.00
Newman, Michael W & Beverly
C;Landlord Rents 307.00
Nextel /sprint;Wireless Phone Servi
462.80
Nguyen, Tan T;Metered Sales40.20
Nicole M Smith;Utility Reimb 12.00
Nina Karin Evans;Utility Reimb
33.00
Nixalite;Other Maint Supplies
104.19
Noel's Tree And Crane Service
Inc;Tree Trim /Removal 4,070.80
Nolan, John;Landlord Rents572.00
North Liberty Ii Llc;Landlord Rents
545.00
North Liberty Llc;Landlord Rents
1,171.00
Northern Safety Company Inc;First
Aid /Safety Sup 142.70
Nrj Enterprises; Landlord Rents
1,111.00
Nurelhuda Shiekh;Utility Reimb
10.00
Nyoka Smith- ware;Utility Reimb
22.00
Nov Admin Chgbk And Sr Ctr Parking
Exp;Admin Charges Reimb
213,705.86
Oakes, Dean;Landlord Rents
437.00
Oaks, Justin A;Water
Overpayments 95.11
Ochoa, Juan;Landlord Rents
3,571'.00
Oec'otis Elevator Co;Structure R &
M Svcs 1,250.00
Office Depot #1090;Office Supplies
-10.98
Office Depot #484;Office Supplies
94.98
Olivia Elizabeth Bezoni;Utility
Reimb 11.00
Olson, James E;Landlord Rents
424.00
Om Inc;Landlord Rents 2,574.00
Ophelia Clemons;Utility Reimb
27.00
Oreilly Auto 00003715;Misc
Supplies 23.52
Orscheln Iowa City 90;Other
Construc Suppl 41.36
Ottsen Oil Co;Lubricants 214.02
Overhead Door Company;Other
Bldg R & M Svc 214.50
Overhead Door Company Of Cedar
Rapids;Non- Contracted Impro
2,822.00
Oxford Housing & Development
Inc;Landlord Rents 238.00
Oxford Properties Llc;Landlord
Rents 414.00
Pabich, Rose;Permit Parking
170.00
Paddock Llc;Landlord Rents
323.00
Pandora Holmes;Utility Reimb
87.00
Paquita Norwood;Utility Reimb
20.00
Paradigm Software Llc;Other
Technical Svcs 200.00
Paradise Inc;Landlord Rents
1,393.00
Paris Toomer;Utility Reimb 78.00
Park Forest Housing
Authority;Landlord Rents 1,230.46
Parradee, Elizabeth;Landlord
Rents 424.00
Parsons Properties;Landlord Rents
419.00
Patricia Genus;Utility Reimb 37.00
Patv Inc;Public Access Fee
36, 411.33
Pauls Discount;Paint Supplies
646.28
Pay Flow Pro;Financial Sery & Chg
106.25
Peninsula Apartments; Landlord
Rents 1,674.00
Penningroth Apartments; Landlord
Rents 5,010.00
Peppers Rentals; Landlord Rents
536.00
Per Mar Security Services;Other
Technical Svcs 1,062.09
Perteit, Shannon M;Landlord Rents
955.00
Petro, Tammy J;Water
Overpayments 25.18
Petroleum Services Company
LIc;Lubricants 1,604.70
Phan, Tuyet;Landlord Rents 761.00
Pierce, John R;Landlord Rents
488.00
Pierson, Andy;Safety Shoes 124.01
Pip Printing;Outside Printing
798.40
Plath, Debbie;Landlord Rents
405.00
Plumbers Supply Compan;Equip R
& M Supplies 48.26
Plumbers Supply
Company;Plumbing Supplies
286.35
Poppen, Kami & Dave;Landlord
Rents 704.00
Porsha Johnson;Utility Reimb
80.00
Pov Investments (5th St);Landlord
Rents 1,800.00
Praxair Dist- accupay;Lab
Chemicals & Supp 49.50
Premier Linen & Drycle;Uniform
Service 578.86
Premier Linen & Uniform
Rental;Uniform Service 6,843.84
Prime Mechanical Inc;Oth Equip
R &M Svcs 792.03
Promise Holt;Utility Reimb 88.00
Prybil, Phillip;Hauling 5,815.32
Pyramid Services;Minor Equipment
30.76
Pyramid Services Inc;Equip R & M
Supplies 109.68
Qiana F Tullis;Utility Reimb 4.00
Raheim, Salome;Landlord Rents
1,570.00
Ralph, Steve;Safety Shoes 111.28
Ramsey, Niki M;Water
Overpayments 20.49
Randall, Elizabeth And;Landlord
Rents 265.00
Randy's Carpets &
Interiors; Furnishing R & M2,817.20
Rca North Liberty Living Center
Lp;Landlord Rents 5,144.00
Reach For Your Potential
Inc;Landlord Rents 1,752.00
Rebekah F Noriega;Utility Reimb
18.00
Reed Joseph Internatio;Minor
Equipment 324.00
Regency Heights; Landlord Rents
9,203.00
Regina Adams;Utility Reimb 65.00
Reiland, Marvin E;Landlord Rents
277.00
Renaissance Hotels Sav;Lodging
630.00
Restore; Management Services
4,958.78
Rexco Equipment Inc;Minor
Equipment 295.39
Richards Williams Property
Management;Landlord Rents
591.00
Ridenour, Linda J;Landlord Rents
279.00
Riesz, Peter C;Landlord Rents
422.00
River City Housing
Collective;Landlord Rents 116.00
River Products Company;Rock
906.79.
River. Ridge Place LIc;Landlord
Rents 23.00
Riverview Prop Of Johnson Co
LIc;Landlord Rents 3,506.00
Rmb Co Inc;Oth Equip R &M Svcs
626.39
Robert A Holmes;Utility Reimb
77.00
Robert C Miller;Utility Reimb 27.00
Robertson, Cindy M;Landlord
Rents . 471.00
Robinson, Leslie & Doug Yansky
Auto;Voucher Escrow Depos
954.51
Rochester Armored Car Cc
Inc;Couriers 507.30
Roeder, Mark A;Landlord Rents
660.00
Roffman, John;Landlord Refits
1,234.00
Rogers Rental;Landlord Rents
85.00
Rogers, Thomas;Landlord Rents
462.00
Rohret, Mary C;Landlord Rents
725.00
Roling, Jason D;Landlord Rents
347.00
Ron Hahn;Utility Reimb 2.00
Rosenfels, Robert;Landlord Rents
444.00
Fluke, Gary Or Sheila;Landlord
Rents 550.00
Rundel I Investments;Landlord
Rents 1,376.00
Ryan Companies; Sales' Tax
Payable -91.91
S & G Materials;Rock 1,084.79
S & J,Properties Lc;Landlord Rents
2,294.00
S & M East LIc'Landlord Rents
3,600.00
Sabrina A Lacher;Utility Reimb
78.00
Sadler Machine Company;Oth
Equip R &M Svcs 5,075.00
Sajma Abdallah;Utility Reimb88.00
Salt Lake County Ha;Landlord
Rents 534.46
Samantha J Goods;Utility Reimb
52.00
Sara E Stroud;Utility Reimb 76.00
Saratoga Springs; Landlord Rents
5,651.00
Savannah Village Lp;Landlord
Rents 10,366.00
Sayre, James M;Landlord Rents
430.00
Schieffer, Ronald;Landlord Rents
399.00
Schimberg Company; Plumbing
Supplies 4,759.97
Schintler Partnership;Landlord
Rents 391.00
Schulte, John C F;Landlord Rents
356.00
Scott County Cda Housing
Choice;Landlord Rents 1,038.46
Sears Com Internet;Telecom
Equip Supp 112.41
Seery, Clyde;Landlord Rents
575.00
Seville Apartments; Landlord Rents
1,325.00
Seydel Auto & Truck In;Plumbing
Supplies 10.38
Shannon R Shoernaker;Utility
Reimb 20.00
Sharairi, Hadi & Bank Of
America; Landlord Rents 1,036.00
Shawn D Williams;Utility Reimb
89.00
Shelter House;Other Technical
Svcs 1,599.50
Sheperdson, Joseph R;Water
Overpayments 21.02
Sherwin Williams;Paint Supplies
1,299.76
Sherwin Williams #3783;Paint
Supplies - 197.34
Shianna Chambers;Utility Reimb
34.00
Shirazi, Eman Ali;Landlord Rents
837.00
Shirvondria E Reed;Utility Reimb
20.00
Shultz, Ellis R;Landlord Rents
500.00
Silvercrest Iowa City Assisted
Living;Landlord Rents 130.00
Simmons, Heather And Bank Of
America;Landlord Rents 975.00
Simmons, Susan J;Water
Overpayments 27.79
Simpson, Marc A;Landlord Rents
355.00
Simpson, Ronald E;Landlord Rents
381.00
Simpson, Timothy J;Landlord
Rents 203.00
Sladek, Matthew Scott;Landlord
Rents 213.00
Stager Appliance Inc;Furn & Office
Equip 1,090.00
Slager Family Partnership;Landlord
Rents 311.00
Smith, Robert C;Landlord Rents
299.00
Snh, LIc;Landlord Rents 1,331.00
Sobaski, Joseph B;Landlord Rents
355.00
Sobotta, Terrence T;Landlord
Rents 430.00
Soken, Hakan% Uiccu
# 1 3820183;Water Overpayments
33.82
Solon Community Housing
Corp;Landlord Rents 2,316.00
Sophia L Seals;Utility Reimb 78.00
Soulati, Firooz;Landlord Rents
921.00
Southgate Development Co
Inc;Landlord Rents 595.00
Southwick, Richard; Landlord
Rents 114.00
Stakemiil;Misc Supplies 26.24
Staples 00106260;Office
Supplies 280.78
Staples Contra00710004;Office
Supplies 959.41
Staplescontractcommerc;Office
Supplies 443.35
Staup, Harry A;Landlord Rents
449.00
Steve, Kathleen A;Landlord Rents
394.00
Stevens Erosion Control
Inc;Contracted Improve 1,810.00
Stevens, Scott R;Landlord Rents
826.00
Stidham, Olen;Landlord Rents
1,184.00
Stiles, Lucille R;Landlord Rents
415.00
Stitch In Time Inc;Uniform Service
42.00
Stockman, Andrew;Safety Shoes
125.00
Stroud, William;Landlord Rents
568.00
Successful Living;Landlord Rents
492.00
Sue Ellen Naiem Ahmed;Utility
Reimb 17.00
Svatos, Tim;Meals 68.00
Sweet, Janice E;Landlord Rents
292.00
Sweet, Kaitlyn, A;Water
Overpayments 13.11
Sweeting, Lisa L;Landlord Rents
437.00
Sweeting, Shari;Landlord Rents
562.00
Swenning, Barron;Landlord Rents
638.00
Systems Unlimited Inc;Landlord
Rents 2,125.00
T & K Investments Llc;Landlord
Rents 1,423.00
T2 Systems Inc;Other Prof Services
1,969.48
Tanner, William; Landlord Rents
- 367.00
Tanya Stroud;Utility Reimb 16.00
Tarrant County Housing
Authority; Landlord Rents 946.46
Taylor, Pauline; Landlord Rents
856.00
Tc Investments Lc;Landlord Rents
2,186.00
Technigraphics;Outside Printing
39.15
Terene Jones;Utility Reimb 55.00
Terry, Leonard V;Landlord Rents
1,107.00
Testamerica Laboratories
I ,nc;Testing Services 11,459.20
Tewfik, Hamed;Landlord Rents
776.00
The Housing Fellowship; Landlord
Rents 22,959.00
The Housing Group Llc;Landiord
Rents 152.00
Thomas, Kimberly Kay;Landlord
Rents 1,260.00
Three Guys Holdings Llp;Landlord
Rents 634.00
Tia M Davis;Utility Reimb 50.00
Tinkey, Lon;Landlord Rents 915.00
Tj Partners Lc;Landlord Rents
650.00
Tmld LIc;Landlord Rents 536.00
Tobee C Burnett;Utility Reimb
54.00
Tomas, Steven D;Landlord Rents
347.00
Torres, Melanie & Deery
Brothers;Voucher Escrow Depos
377.09
Town & Campus
Apartments;Landlord Rents
15,596.00
Town & Campus Apts % M
Cooper;Water Overpayments 16.26
Town & Country Housing
Inc;Landlord Rents 286.00
Trg Development LIc;Landlord
Rents 1,590.00
Trugreen #5101;lce Control
Chemical 11850.00
Tsb Investments;Landlord Rents
347.00
Turney, Joe & Dorthy;Landlord
Rents 74.00
Two Cities LIc;Landlord Rents
58.00
Tykisha Leactrice Jamison;Utility
Reimb 45.00
U Of la Hygienic Laboratory;Other
Technical Svcs 5,486.10
U Of la Payment Processing
Center; Electricity 1,551.16
U Of la Resident Services;Landlord
Rents 2,837.00
Uline 'ship Supplies;Misc Supplies
-11.06
United Information
Services;Outside Printing 2,032.53
University Of Iowa Community
Credit;Other Technical Svcs 782.00
Us Department Of Agriculture
&;Landlord Rents 788.00
Us Dept Of Ag And Kenney,
William;Landlord Rents 416.00
Us Dept Of Agric & Gerivenia
Green;Landlord Rents 345.00
Us Dept Of Agriculture &;Landlord
Rents 327.00
Us Dept Of Agriculture & Vanessa
J;Landlord Rents 204.00
Us Dept Of Agriculture
And;Landlord Rents 581.00
Usa Blue Book;Other Chem &
Supplie 773.11
Valerie L Hobson;Utility Reimb
74.00
Valyr L Bye;Utility Reimb 16.00
Van Meter Industrial; Electrical
Supplies 1,046.97
Van Meter Industrial Inc;Electrical
Supplies 5,057.89
Vance, James P;Landlord Rents
404.00
Vargason, Terry J;Landlord Rents
340.00
Verizon Wireless;Wireless Phone
Servi 471.35
Vessco, Inc.;Lab Chemicals &
Supp 151.13
Victoria A Henry;Utility Reimb
45.00
Villa Garden Apartments; Landlord
Rents 8,422.00
Vj Engineering Inc;Engineering
Services 1,000.00
Vm Hoist And Crane Service
Inc;Oth Equip R &M Svcs 960.00
Vu, Lien;Landlord Rents 3,377.00
Waddingham, Tory J;Landlord
Rents 918.00
Wagehoft, Raymond; Landlord
Rents 180.00
Wagner, Janelle Or Rocco (miami
Dr);Landlord Rents 586.00
Walden Ridge
Townhouses;Landlord Rents
3,644.00
Walker; Dennis M;Landlord Rents
900.00
Walters, Kirk A;Landlord Rents
273.00
Waters, Terry;Landlord Rents
963.00
Watkins, R Kent;Landlord Rents
430.00
Watts Group Lc;Landlord Rents
395.00
Wear, Jerry E;Landlord Rents
358.00
Weber, Lee C;Landlord Rents
1;396:00
Weeks, Julie B;Landlord Rents
325.00
Weights & Measures
Bureau;Certifications 84.00
Wellman Investors Inc;Landlord
Rents 188.00
Welter Storage Equipment Cc
In;Minor Equipment 603.00
Western Hills Mobile
Estate;Landlord Rents 121.00
Westra, Jerry & Janey;Landlord
Rents 2,309.00
Westrum Leak Detection Inc;Other
Technical Svcs 3,950.00
Wetherby Condos South
I Ic•I andlord Rents 1.223.00
Whispering Gardens Iha Ltd
Partnrshp;Landlord Rents 5,589.00
White Cap Construction
Supplv;Misc Supplies 992.81
White, Stanley J;Landlord Rents
287.00
Wicks, H Clare;Landlord Rents
316.00
Widen, Teresa;Landlord Rents
591.00
Wieland, Michael R;Landlord Rents
359.00
Williams, Joseph E;Landlord Rents
1,011.00
Willis, Dan;Landlord Rents 319.00
Wilson, Hayley A;Water
Overpayments 112.53
Wittig, William L;Landlord Rents
275.00
Wm Supercenter Se2;Sanita &
Indust Supp 135.10
Wojtak, Brianne Lee;Landlord
Rents 864.00
Woodburn, Richard; Landlord
Rents 819.00
Woodburn, Robert L;Landlord
Rents 431.00
Woolums, Joshua;Landlord Rents
402.00
Ww Grainger;Plant Equip R &M
Supp 72.69
Yoder, Charles J;Landlord Rents
1,252.00
Yoder /miller Rentals; Landlord
Rents 1,654.00
Young, Miriam J;Landlord Rents
1,315.00
Young, Shirley J Supplemental
Trust;Landlord Rents 994.00
Ypsilanti Housing
Commission; Landlord Rents
877.46
Zephyr Real Estate LIc;Landlord
Rents 941.00
Zhai, Jingying;Water Overpayments
63.95
Zheng, Steven Zekun;Landlord
Rents 142.00
Zhu Properties;Landlord Rents
715.00
Zimmer And Francescon Inc;Equip
R,& M Supplies 267.23
Zuber, Kendra;Voucher Escrow
Depos - - - -- 1,646.61
Enterprise Funds Fund Total
2,410,236.22
Fund: Intragvrmtai Service
11.16.11 Bill Date City Depts
Utilities;CIC Water Bill 225.18
8008089000 Pioneertele;Long
Distance Servic 369.69
Abe Disposal Systems Inc;Refuse
Coll Charges 28.00
Access Systems;Furn & Office
Equip 6,368.00
Airgas North Central;Minor
Equipment 383.24
Altec Industries Inc;Auto & Light
Truck 114.56
Altorfer Inc;Vehicle Repairs
5,649.82
Amazon.com;Misc Comp
Hardware 25.99
American Prosthetics;Work Comp -
Medical 43.21
Anixter Inc;Telecom Equipment
399.65
Auto Zone;Auto & Light Truck
379.98
B2b Computer Products;Misc
Comp Hardware 1,144.38
Barron Motor Supply;Auto & Light
Truck 199.90
Big 10 University Towi;Towing
706.00
Billion Chevy;Auto & Light Truck
11.94
Bobcat Of Iowa City 00;Oth Veh
R &M Supplies 63.20
Brian Michel;Work Comp -Other
206.15
Care Advantage Rehabilitation
And;Work Comp - Medical 982.80
Carousel Nissan;Auto Liability
685.44
Cdw Government;Misc Comp
Hardware 1,039.65
Cdw Government Inc;Printers
17,753.65
Century Link;Local Phone Service
,873.48
Cie Copier
Chargebacks;Photocopying Chgbk
84.66
Cie Equipment Chargebacks;City
Vehicle Rental 4,172.09
Cie Info Services Chargeback;ITS-
Cmptr Repl Chgbk 11,404.31
Cie Insurance Chargeback;NOV
HEALTH INSURANCE 23,071.35
Cie Mail Chargebacks;Mail Chgbk
9.05
Cie Payroll Recap;Perm Full Time
134,222.57
City Electric Supply Inc;Cable &
Elect R & M 0.58
Communications Engineering
Co-Radio Equip R & M 90.00
Consumers Cooperative
Society;Gasoline 248,978.88
Corvel Corporation;Work Comp -
Other 232.79
Cummins Central Power;Fire Equip
R &M Supp 123.80
Cummins Central Power
Llc;Vehicle Repairs 496.63
Dan's Overhead Doofs 1 ;Structure
R & M Svcs 522.67
David S Tearse Md LIc;Work
Comp - Medical 69.45
Deery Brothers Chrysle;Auto &
Light Truck 798.71
Deery Brothers Ford Li;Auto &
Light Truck 541.37
Deery Brothers Ford Lincoln
Inc;Vehicle Repairs 885.00
Delta Dental;Health Ins Claims
24,507.06
Eh Wachs;Oth Veh R &M Supplies
161.47
Elliott Equipment Company;Refuse
Coll Eq R &M 2,866.39
Engine Power;Str Cleaning R&M
Sup 68.00
Enterprise Rent A Car;General
Liability 394.12
Farmers Supply Sales I;Str
Cleaning R &M Sup 26.80
Fica;FICA 10,035.40
Future Line Hydraulics;Landfill Eq
R &M Supp 38.36
Good Guys Auto Parts;Oth Veh
R &M Supplies 799.31
Govdeals;Other Prof Services
5,542.49
Hawkeye Int Trucks;Refuse Coll Eq
R &M 214.54
Hawkeye International
Trucks;Vehicle Repairs 166.59
Hawkeye Weld And Repair
Inc;Landfill Eq R &M Supp 25.01
Hp Public Sector Sales;PC
Hardware 11,261.14
Ikon Office Solutions Inc;Office
Equip R &M Sry 4,520.38
Inter City Chargebacks;NOV 11
REFUSE PICKUP 110.00
Iowa City Brake Inc;Two -Ton Truck
R &M 9.72
Iowa City Tire00009175;Auto &
Light Truck 500.97
Iowa Hsemd Gov
Confere;Registration 150.00
Iowa Paper Inc;Sanita & Indust
Supp 548.32
Iowa Public Procurement
Association;Dues & Memberships
40.00 10,791.03
Ipers;IPERS
Interdepartment Chargebacks;Oct
UPS chgbks - 8,435.95
James Gaffey;Auto Liability
1,388.12
Jarret Meade;Work Comp -
Indemnity 5,818.60
Jennifer Barillas;General Liability
3,408.92
Kirkwood Cent Educ;First Aid/
Safety Sup 228.99
Linder Tire Service In;Oth Veh R &M
Supplies 5,714.51
Madison National Life Insurance
Co;Disability Insurance 904.10
Martin Equipment -;Snow Removal
Eq R &M 358.65
Medical Plaza Pharmacy;Work
Comp - Medical 667.88
Menards Iowa City;Minor Off
Equip /Furn 38.69
Mercy Hospital;Work Comp -
Medical 571.69
Michelin North America Inc;Fire
Equip R &M Supp 5,259.47
Mid Town Glass;Vehicle Repairs
381.88
Mid -iowa Solid Waste Equipment
Cc Inc;Refuse Coll Eq R &M 85.29
Midamerican Energy; Electricity
1,749.36
Midwest Frame & Axle;Oth Veh
R &M Supplies 24.86
Midwest Fuel Injection;Fire Equip
R &M Supp 343.99
Midwest Wheel Companies; Refuse
Coll Eq R &M 691.92
Motion Industries Ia37;Misc
Supplies 462.28
Mutual Wheel Co;Str Cleaning
R &M Sup
Nada Used Car
Guide;Subscriptions 98.00
Napa Auto Parts Iowa C;Auto &
Light Truck 2,965.79
Nathan Mullinnix;Work Comp -
Indemnity 1,120.19
Nextel /sprint;Wireless Phone Servi
46.26
Nov Auto Body Repair;Auto Body
Repair 2,344.74
Oreilly Auto 00003715;Oth21 77
R &M Supplies
Performance Therapies P S W rk
Comp - Medical
Petroleum Services;Lubricants
2,924.35
Physiotherapy Associate 480 30
Comp - Medical
Premier Case Managem nt;Wor0
Comp - Medical
Premier Linen & Drycle;Laundry
Service 827.79
Prime Mechanical Inc;Cooling
Equip R & M 256.47
Push Pedal Pull;Park & Rec Equip
424.00
Pyramid Services;Oth Veh R &M
Supplies 1,579.10
Racom Corporation;Vehicle Rep &
Maint
Radiologic Medical Services
Pc-Work Comp - Medical 148.00
Redneck Inc;Str Cleaning l R &5
Sup
Reliant Fire Apparatus 51419.18
Equip R &M Supp
Rexco Equipment Inc;Str Cleaning
R &M Sup
Rmb Cc Inc;Heating Equip R & M
1,110.64
Sadler Power Train;Fire Eqi 376 M
Supp
Seydel Auto & Truck In;Oth Veh
R &M Supplies
Sheraton -des Moines;Lodging
92.96
Simmons Perrine Moyer Bergman
Plc;Attorney Services 275.00
Snap On Tools Corporation ;Tools
2,046.69
Solon Family Practice;Work 562 52
Medical
Specialized Petroleum
Services;Lubricants - 3,148.80
Stamp- connection.com;O14.50
Supplies
Staples Contra00710004;Office
Supplies
Staplescontractcom mere; office
Supplies
�0_1
Steindler Orthopedic Clinic;Work
Comp - Medical 562.08
Stiltner Electric;Cable & Elect R &
M 337.11
Suburban Amoco;Car Washes0.50
Suburban Amoco Keokuk
Street;Car Washes 2.00
Tennant Sales And Service Co;Oth
Veh R &M Supplies 1,535.30
Terminal Supply, Inc.;Fire Equip
R &M Supp 29.95
Trans Iowa Equipment
Company;Two -Ton Truck R &M
297.57
Truck Country;Refuse Coll Eq R &M
1,871.25
Truck Country Of Iowa;Vehicle
Repairs 5,282.26
U S Post Office Acct 155;Postage
& Stamps 190.00
Van Meter Industrial;Misc Supplies
33.03
Van Meter Industrial Inc;Minor
Equipment 50.15
Vic's Collison Center Inc;Auto
Liability 118.83
Visiting Nurse Assn;Vaccinations
5,592.00
Vzwrlss'walccrvn;Internet Fees
43.01
Walgreen Company;Work Comp -
Medical 211.18
Wellmark Blue Cross And Blue
Shield;Health Ins Claims
602,373.42
Westfall Gmc Truck Inc;Two -Ton
Truck R &M 1,086.66
White Cap Construction
Supply;Safety Glasses 54.06
Willis Caps - Actuarial
Practice; Management Services
9,000.00
Windstream Baker Solutions
Inc;Software R & M 17,594.64
Windstream It Comm LIc;Local
Phone Service 6,558.83
Wiss,janey, Elstner, Assoc
Inc;Consultant Services 17,280.53
Yousendit Inc;Management
Services 29.99
Zarnoth Brush Works In;Str
Cleaning R &M Sup - - - -- 2_088.00
Intragvrmtal Service Fund Total
1,263,246.53
GRAND TOTAL 12,190,909.93
Summary of Receipts for the
Month Ending November 30,
2011
TAXES 5,248,964.53
LICENSES & PERMITS
131,388.55
INTERGOVERNMENT REV
2,326,613.60
CHARGES FOR SERVICES
4,266,824.08
MISC REVENUE - 93,879.48
FINES 245,497.34
USE OF MONEY & PRQP
895,309.11
---------------
GRAND TOTAL REVENUES
13,020,717.73
ALL FUNDS
PC- 8000001971 January 24, 2012
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
OUBLICATION
as finalized by
Subject to change
the City Clerk. For a final official
the City Clerk's
JOHNSON COUNTY, SS:
co ye contact
THE IOWA CITY PRESS - CITIZEN
follow-
The i
ing proceedings andclalims i
$20.14. is calendar
Cumulative cost
FED.ID #42- 0330670
year for said publication a
$1,931.32.
S�,y
OFFICIAL COU7 ACTIONS
I, R �if>r►� -L2rt'Z
/12L
being duly sworn, say that I am
Iowa City City Council special
meeting, 7:45 a.m. at City Hali.
Counc
the legal clerk of the IOWA CITY
mayor Hayek presiding.
Members PreS Pa Champion, Absent:
eobyns.
PRESS- CITIZEN, a newspaper
Payne. Hayek, Mims, y.
Dickens Throgmorton,
published in said county, and
Unless otherwise noted, all actions r
and unanimous.
were affirmative
that a notice, a printed copy of
seconded to adopt RES.
which is hereto attached, was
Moved and
THE U yMAORI TO
published in said paper I
AND DIRECTING
EXECUTE AND THE CITY CLERK TO
AMENDMENT #2 TO THE
time(s), n the following ates
�� g ��:
ATTEST
NOVEMBER 2, 2009 AGREEMENT BY
AND BETWEEN THE CITY OF IOWA
CITY AND FOTH INFRASTRUCTURE
L PROVIDE
Z-S 1d L 7.
�8 Y
AND ENVIRONMENT,
ENGINEERING CONSULTANT SERVICES
FOR THE LOWER MUSCATIINfEOROAD
RECONSTRUCTION
(KIRKWOOD AVE. TO 1 ST AVE).
i
Moved and seconded e to adjourn
meeting at
special
Legal Clerk
A more complete description of
is on file in the
Council Activities
of the City Clerk.
Subscribed and sworn to
me this r day of
office
s /Matthew J. Hayek, Mayor
K. Karr, City Clerk
�before
,►n� � A.D. 20—L.),—.
s/Marian
PC- 600000192 January 25, 2012
Notary Public
„e� LINDA KWU
� . Commission Nurhw 7
Printer's Fee $ �Ta�� • t3�
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
I, R 0fiii;e
being duly sworn, say that I am
the legal clerk of the IOWA CITY
•PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper I
time(s), on the following date(s):
p9grA14 Air-Y d 1 L
Legal C erk
Subscribed and sworn to
before me this _� day of
_.D. 20�_.
_1YQtaYP iihlic
LINDA KROTZ
000:111SSi0n Nuinbw 7
M
27,.
Tuesday. February 7. 2012
OFFICIAL PUBLICATION
The cost of publishing the following proceedings
and claims is $1,278.36.
Cumulative cost for this calendar year for said pub-
lication is $3,209.68.
OFFICIAL COUNCIL ACTIONS - 1/24/12
Iowa City City Council meeting, 7:00 p.m. at City Hall.
Mayor Hayek presiding. Council Members present:
Champion, Dickens, Dobyns, Hayek, Mims, Payne,
Throgmorton.
The Mayor announced that items 6b and 6c, relating
to the comprehensive plan and rezoning on Jefferson
Street, will be deferred at the request of the applicant.
The Mayor proclaimed February 2012 Black History
Month, Human Rights Commissioner Orville Townsend
accepting.
The Mayor presented Outstanding Student Citizenship
Awards to Lucas Elementary students: Ella Lowry,
Sevyn Cramer, Cole Milder.
Unless otherwise noted, all actions were affirmative
and unanimous.
Moved and seconded that the items and recommen-
dations 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:
January 4 Special Council Formal Official and
Complete; January 6 Council Work Session - Meeting
with Area Legislators; January 10 Council Work
Session; January 10 Special Council Formal Official
and Complete; January 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): Board of
Adjustment —December 14, 2011; Human Rights
Commission - December 20, 2011; Police Citizens
Review Board - November 16, 2011.
Permit Motions and Resolutions as Recommended by
the City Clerk. (Renewal):
Class C Liquor License for Iowa City Fieldhouse, 118
S. Dubuque St.; Special Class C Liquor License for
Leaf Kitchen, 301 1/2 Kirkwood Ave.; Outdoor Service
Area for Leaf Kitchen, 301 1/2 Kirkwood Ave.; Class C
Liquor License for Pints, 118 S. Clinton St.; Class C
Liquor License for Devotay, 117 N. Linn St.; Class C
Liquor License for Chili Yummy Yummy Chili, 100 S.
Linn St.; RES. 12 -21, TO ISSUE DANCING PERMIT to
Iowa City Fieldhouse, 118 S. Dubuque St.
Resolutions: RES. 12 -22, AUTHORIZING THE
MAYOR TO EXECUTE AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY AND
MIDWESTONE BANK, IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 415 N GOVERNOR STREET,
IOWA CITY, IOWA; RES. 12 -23, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK TO ATTEST
TO THE RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY LOCATED AT1015
DIANA STREET, IOWA CITY, IOWA; RES. 12 -24,
AUTHORIZING THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE OF LIEN
REGARDING A MORTGAGE FOR THE PROPERTY
LOCATED AT 630 WHITING AVENUE, IOWA CITY,
IOWA; RES. 12 -25, ACCEPTING THE WORK FOR
THE NORTHSIDE MARKETPLACE IMPROVEMENTS
PROJECT; RES. 12 -26, ACCEPTING THE WORK FOR
THE NORTH MARKET SQUARE PARK
IMPROVEMENTS PROJECT; RES. 12 -27, ACCEPTING
THE WORK FOR THE 2011 WATER MAIN
IMPROVEMENTS PROJECT; RES. 12-28, ACCEPTING
THE WORK FOR THE LANDFILL STAGE 1 CELL
CONSTRUCTION PROJECT.
Setting Public Hearings: RES. 12 -29, SETTING
PUBLIC HEARING FOR .FEBRUARY 21, 2012, ON A
PROPOSAL TO CONVEY A SINGLE FAMILY HOME
LOCATED AT 658 SOUTH LUCAS STREET; RES.
12 -30, INTENT TO CONSIDER THE PROPOSED
CONVEYANCE OF LAND EAST OF STURGIS CORNER
DRIVE AND WEST OF THE IOWA RIVER TO RAVI
LODGING, INC., AND SETTING A PUBLIC HEARING
FOR FEBRUARY 21, 2012; RES. 12 -31, SETTING A
PUBLIC HEARING ON FEBRUARY 21; 2012, ON AN
ORDINANCE AMENDING CITY CODE SECTION 3 -4 -3,
POTABLE WATER USE AND SERVICE FEES AND
DIRECTING CITY CLERK TO PUBLISH NOTICE OF
SAID HEARING; RES. 12 -32, SETTING A PUBLIC
HEARING ON FEBRUARY 21, 2012, REGARDING THE
C�..ws.e;.SL
P► R �V t 1 Z{ 1as+c+vmStrw�,
INTENT TO ENTER INTO A LEASE WITH THE IOWA
VALLEY HABITAT FOR HUMANITY AT THE EAST SIDE AUTHORIZING CONVEYANCE OF A SINGLE FAMILY
Moved and seconded to adopt RES. 12 -42,
RECYCLING CENTER; RES. 12 -33, SETTING A HOME LOCATED AT 317 DOUGLASS COURT.
ON FEBRUARY 21, 2012, held on a resolution approving
APPROVING EXECUTION OF AN AGREEMENT
BETWEEN THE CITY OF IOWA CITY AND HOWARD R.
PUBLIC HEARING
REGARDING THE INTENT TO ENTER INTO A LEASE
A public hearing was
specifications, form of contract, and estimate of
GREEN COMPANY TO PROVIDE ENGINEERING
WITH THE FRIENDS OF HISTORIC PRESERVATION
plans,
Post for the construction of the Wastewater Treatment
CONSULTANT SERVICES FOR LANDFILL GAS, AIR
(SALVAGE BARN) AT THE EAST SIDE RECYCLING
Facilities Consolidation Project, establishing amount of
s
AND WATER QUALITY MONITORING AT THE IOWA
CENTER; RES. 12 -34, SETTING PUBLIC HEARING
bid security accompany each bid, directing City
CITY SANITARY LANDFILL.
RES. 12 -43,
FOR FEBRUARY 21, 2012, ON A PROPOSAL TO
A SINGLE FAMILY HOME LOCATED AT 412
Clerk to publish notice to bidders, and fixing time and
bids.
Moved and seconded to adopt
AUTHORIZING THE MAY TO SIGN AND THE CITY
CONVEY
RONALDS STREET.
Approve disbursements in the amount of
place for receipt of
Moved and seconded to adopt RES. 12 -38,
SPECIFICATIONS, FORM OF
CLERK TO ATTEST THE IOWA DEPARTMENT OF
TRANSPORTATION FUNDING AGREEMENT FOR THE
Motions:
$13,874,442.51 for the period of December 1 through
APPROVING PLANS,
CONTRACT, AND ESTIMATE OF COST FOR THE
HIGHWAY 218 AND MELROSE AVENUE TRAFFIC
December 31, 2011, as recommended by the Finance
CONSTRUCTION OFTHE WASTEWATER TREATMENT
SIGNALIZATION PROJECT [UST -218- 4(39)-- 4A -52].
Director subject to audit.
Correspondence: Acting Traffic Engineering Planning
FACILITIES CONSOLIDATION PROJECT,
ESTABLISHING AMOUNT OF BID SECURITY TO
Moved and seconded to adopt RES. 12 -44,
AUTHORIZING IOWA CITY TRANSIT TO ENTER INTO
regarding Removal of disabled parking space in front
of 430 North Van Buren Street; Petition from 288 indi-
ACCOMPANY EACH BID, DIRECTING CITY CLERK
TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME
A MEMORANDUM OF UNDERSTANDING WITH
CORALVILLE TRANSIT AND ELDER SERVICES, INC.
viduals regarding Taft Speedway and No Name Road
AND PLACE FOR RECEIPT OF BIDS.
TO PROVIDE MATCHING FUNDS FOR A NEW
Flood Mitigation and Iowa City Gateway (Dubuque
Park Road Bridge) Projects [Previously dis-
A public hearing was held on a resolution approving
form of contract, and estimate of
FREEDOM GRANT.
Moved and seconded to adopt RES. 12 -45,
Street and
tributed at 1/9 budget session); Glenn Siders regarding
plans, specifications,
for the construction of the Highway 218 and
AWARDING CONTRACT AND AUTHORIZING THE
Broadway Street Request; City Engr. regarding
Quotation Memo; Robert G. Dostal
ost
Melrose Avenue Traffic Signalization Project, establish-
to accompany each bid,
MAYOR TO SIGN AND THE CITY CLERK TO ATTEST
A CONTRACT FOR JANITORIAL SERVICES FOR THE
Competitive
regarding Roosevelt School; Judith Dillman regarding
in amount of bid security
directing City Clerk to publish notice to bidders, and
TRANSPORTATION SERVICES DEPARTMENT. The
MMGP and City Park Access Plans [staff response
Royceann Porter regarding Rebuttal of
fixing time and lace for receipt of bids.
seconded to adopt RES. 12 -39,
Mayor declared the resolution adopted, 6/1, with the
following division of roll call vote. Ayes: Dobyns,
included];
PCRB Complaint # 11 -01; Mark Shields, Kristy
Moved and
APPROVING PLANS, SPECIFICATIONS, FORM OF
Hayek, Mims, Payne, Champion, Dickens. Nays:
Hartsgrove, Jennifer Baum regarding Rezoning sup-
CONTRACT, AND ESTIMATE OF COST FOR THE
Throgmorton. Absent: None.
RES. 12 -46,
port and thank you 911 N. Governor Street; Sherry and
regarding Until Tuesday, A Wounded
CONSTRUCTION OF THE HIGHWAY 218 AND
TRAFFIC SIGNALIZATION
Moved and seconded to adopt
ADOPTING AN ASSESSMENT SCHEDULE OF
Amber Christoffer
Warrior and the Golden Retriever Who Saved Him;
MELROSE AVENUE
PROJECT, ESTABLISHING AMOUNT OF BID
UNPAID MOWING, CLEAN -UP OF PROPERTY, SNOW
REPAIR, AND STOP BOX
Susan Ward regarding Display of City Council agendas
& disappearance of minutes [staff response included];
SECURITY TO ACCOMPANY EACH BID, DIRECTING
TO PUBLISH NOTICE TO BIDDERS, AND
REMOVAL, SIDEWALK
REPAIR CHARGES AND DIRECTING THE CLERK TO
Paula Swygard regarding Thank you (Planning &
CITY CLERK
FIXING TIME AND PLACE FOR RECEIPT OF BIDS.
CERTIFY THE SAME TO THE JOHNSON COUNTY
Zoning appointment); Mark Phillips, Libris Fidelis
New Moped Regulations [staff response
A public hearing was held on a resolution approving
form of contract, and estimate of
TREASURER FOR COLLECTION IN THE SAME
MANNER AS PROPERTY TAXES.
regarding
included]; Nathan Wyrick regarding Melrose Vendor
plans, specifications,
fort he construction of the North Market Square
Moved and seconded to grant a 30 -day extension to
Packet [staff response included]; Steve Dachtler
Energy Community Contact;
ost
park Pavilion Project, establishing amount of bid secu
directing City Clerk to
the Police Citizens Review Board for the filing of the
report with the City Council on Complaint #11-
regarding MidAmerican
Ulla Nilsen regarding Final Short Sample Clean Air Act
rit to accompany each bid,
publish notice to bidders, and fixing time and place for
public
02,
-
Resolution.
The following individuals, representing Iowa Citizens
receipt of bids.
Moved and seconded to adopt RES. 12 -40,
Moved and seconded to approve a tentative agree
ment between the City of Iowa City and the American
for Community Improvement (CCI) appeared request-
APPROVING PLANS, SPECIFICATIONS, FORM OF
Federation of State, County and Municipal Employee=
ing restrictions on the proliferation of payday lending
CONTRACT, AND ESTIMATE OF COST FOR THE
Local #183.
institutions in Iowa City: Sarah Clark, 500 Brown
Ryan Downing, 3019 Pinecrest Rd.; Jeff
CONSTRUCTION OF THE NORTH MARKET SQUARE
PROJECT, ESTABLISHING AMOUNT
Moved and seconded to approve a tentative agree
ment between the City of Iowa City and the Police
Street;
Strottmann, 426 S. Dodge St.; and Helene Hembreiker,
PARK PAVILION
OF BID SECURITY TO ACCOMPANY EACH BID,
Labor Relations Organization of Iowa City.
3002 Parkview Ave. Moved and seconded to accept
DIRECTING CITY CLERK TO PUBLISH NOTICE TO
The Mayor noted the previous vacancies on Boards
correspondence from Sarah Clark.
due to a
BIDDERS, AND FIXING TIME AND PLACE FOR
and Commissions: Board of Adjustment for an unex-
ending
Council Member Payne left the meeting
conflict of interest on items 6a -6d.
RECEIPT OF BIDS.
Moved and seconded that the ordinance amending
pired term, effective upon appointment,
January 1, 2014; Board of Appeals for a five -year term
A public hearing was held on a resolution amending
Comprehensive Plan to change the boundary of
Title 9, entitled "Motor Vehicles and Traffic," Chapter 4,
"Parking Regulations," Section 1, entitled
January 1, 2012 - December 31; 2016, for a Mechanical
or Building Design Professional; Or a qualified trade
the
the Northside Marketplace to exclude properties locat-
entitled
"Parking Prohibited in Specified Places," to prohibit
representative, if after 3 months no professional
ed at 228 & 232 Bloomington Street and 311 & 313
parking adjacent to a curb extension, be given first
applies or is appointed; Telecommunications
Commission for an unexpired term, effective upon
Linn Street.
Moved and seconded to adopt 12 -35, AMENDING
THE COMPREHENSIVE PLAN TO CHANGE THE
vote.
Moved and seconded that the ordinance amending
"Motor Vehicles and Traffic," Chapter 1,
appointment - March 13, 2014. Applications must be
received by 5:00 p.m., Wednesday, February 15, 2012.
BOUNDARY OF THE NORTHSIDE MARKETPLACE TO
Title 9,
"Definitions;" and amending Title 9, "Motor Vehicles
The Mayor noted the current vacancies: Airport
EXCLUDE PROPERTIES LOCATED AT 228 & 232
BLOOMINGTON STREET AND 311 & 313 LINN
and Traffic," to add a new Chapter 11, "Automatic
to allow for red light automated
Commission for an unexpired term, effective upon
appointment - March 1, 2014; Housing & Community
STREET. The Mayor declared the resolution adopted
Traffic Enforcement,"
traffic enforcement, be given second vote. The follow-
Sheen Cirtin,
Development Commission for an unexpired term,
- September 1, 2014.
unanimously, Payne abstaining.
A public hearing was held on a resolution amending
in individuals appeared: Blake Whitten;
Muscatine Ave.; Martha Hampfill, Oakcrest St.;
effective upon appointment
Applications must be received by 5:00 p.m.,
the Comprehensive Plan to change the land use desig
from Office Commercial to High Density Multi-
Matthew Grimm, 712 Spring St.; Susan Enzel,
Alex Paige. Individual Council
Wednesday, February 29, 2012. Moved and seconded
to accept correspondence from Steve Crane and
nation
Family for property located at 821 E. Jefferson Street.
to continue public hearing and
Ma owan Ave.; and
Members expressed their views. The Mayor declared
4/3, with the following division of
Michael McKay.
Moved and seconded to make the following appoint -
Moved and seconded
defer a resolution amending the Comprehensive Plan
land designation from Office
the motion carried,
roll call vote: Ayes: Dobyns, Hayek, Mims, Dickens.
Absent: None.
ments: appoint Paul Hoffey, 35 Somerset PI., to the
Civil Service Commission for a four -year term April 2,
to change the use
Commercial to High Density Multi - Family for property
Nays: Payne, Champion, Throgmorton.
Moved and seconded to accept correspondence from
2012 - April 4, 2016; appoint Mark Holbrook, 317
located at 821 E. Jefferson Street, until February 21.
the motion carried unanimously,
Chris Huston, Larry Baker, Thomas Carsner, Gary
Sue Travis (2), Nancy
Fairview Ave., to the Senior Center Commission for a
three -year term January 1, 2012 - December 31, 2014.
The Mayor declared
Payne abstaining. Moved and seconded to accept cor-
Clement, Jim Throgmorton,
Williams, Paul Weller, Garry Bleckwenn, Carol Potter,
The Mayor noted no applications were received for
respondence from Jeff Jones and Michael Pugh.
A hearing was held on an ordinance rezoni ng
Sarah Richardson, Nancy rince.
Y P
seconded that the ordinance to adopt the
the following Boards and Commissions and all will be
readvertised: Airport Commission for a four -year term
public
-acres of land located at 821 Jefferson Street from
Moved and
Code of Ordinances of the City of Iowa City, Iowa,
March 1, 2012 - March 1, 2016; Airport Zoning Brd of
.47
Commercial Office (CO -1) to High Density Multi - Family
Residential (RM -44) (REZi 1 - 00018). Moved and sec-
2012, aka "City Code," be given second vote.
Moved and seconded that ORD. 12 -4462, AMENDING
Adjustment - One vacancy to fill a five -year term
January 1, 2012 - December 31, 2016 (New full term);
onded to continue public hearing and defer an ordi-
TITLE 4, ALCOHOLIC BEVERAGES, CHAPTER 5,
Airport Zoning Brd of Adjustment for a five -year term
nance rezoning .47 -acres of land located at 821
Jefferson Street from Commercial Office (CO -1) to
PROHIBITIONS AND RESTRICTIONS, SECTION 8,
UNDER THE LEGAL AGE IN LICENSED OR
January 1, 2009 - December 31, 2013; Airport Zoning
Commission for a six -year term January 1, 2010 -
High Density Multi - Family Residential (RM -44) (REZ11-
February 21. The Mayor declared the
PERSONS
PERMITTED ESTABLISHMENTS, Subsection B, TO
THE REQUIREMENTS FOR NON BAR AND
December 31, 2015; Airport Zoning Commission for a
six year term January 1, 2012 - December 31, 2017
00018), until
motion carried unanimously, Payne abstaining. Moved
AMEND
ENTERTAINMENT VENUE EXCEPTIONS, be passed
(New full term); Historic Preservation Commission for
and seconded to accept correspondence from Jeff and adopted.
Jones and Michael Pugh. to adopt RES. 12 -41, SETTING
four vacancies, one At- Large, Woodlawn, College
Green, and East College St, to fill three -year terms
Moved and seconded
Moved and seconded that the ordinance rezoning 4.3 POLICIES IMPLEMENTING IOWA CITY CODE 4 -5 -81
March 29, 2012 - March 29,2015; Telecommunications
acres of land located at 1920 Prairie Du Chien Road INCLUDING ALLOWABLE PAULA RATIO, PAULA
Commission for two vacancies to fill three -year terms
from Low Density Single - Family Residential (RS -5) RATIO DEFINITIONS, CRITERIA FOR AUDITING
Zone to Rural Residential (RR1) zone (REZ11- 00019), AND INITIAL DEPOSIT AMOUNT
March 13, 2012 - March 13, 2015; Youth Advisory
Commission for a two -year term January 1, 2012 -
be given second vote. The Mayor declared the motion
ESTABLISHMENTS,
FOR AUDITS.
December 31, 2013. Youth Advisory Commission for a
2011 - December 31, 2012
carried unanimously, Payne abstaining.
Council Member Payne returned to the meeting.
two -year term January 1,
for Tate High. Applicants MUST reside in Iowa City and
A public hearing was held on a resolution authorizing
be 18 years of age unless specific qualifications are
conveyance of a single family home located at 317
Douglass Court.
Moved and seconded to adopt RES. 12 -37,
• (�� t k -Xq `tz. •k (�g•3'� 8
stated. [Staff will not publish additional notices after a
period of six publications; but will continue to advertise
vacancies with postings and on the Council agenda.
However, no additional publication costs will be
incurred.]
Moved and seconded to adjourn meeting 8:07 p.m.
A more complete description of Council Activities and
disbursements is on file in the office of the City Clerk
and Finance Department.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
Council Listing for the Month Ending December 31,
2011
Fund Class
Vendor Name;Description Amount
Fund: General Fund
12.14.11 Bill Date City Depts Utilities;CIC Wat 119.64
12.21.11 Bill Date City Depts Utilities;CIC Wat 355.51
12.28.11 Bill Date City Depts Utilities;CIC Water 12.87
3e Iowa City;Misc Supplies
71.73
5 Alarm;Minor Equipment
1,266.14
Ab Controls, LIc;Electrical Supplies
80.00
Abc Disposal Systems Inc;Refuse Coll Charg
1,211.00
Act *iowa Legal Aid;Registration
85.00
Action Sewer & Septic Service Inc;Other Bldg 265.00
Active Network;Other Technical Svcs
9,617.50
Ads, Inc. - Iowa C;Other Maint Supplies
391.00
Advanced Electrical Services Inc;Elect & Plum 402.17
Advanced Systems Inc;Printing /Graphic Sup
388.91
Advanced Traffic Control;Other Prof Services
132.50
Aero Rental; Equipment Rental
290.21
Aero Rental Inc;Other Rentals
119.00
Aia Iowa 00 Of 00;Registration
378.00
Air Cooled Engine Serv;Minor Equipment
136.12
Air Cooled Engine Services;Oth Equip R &M Sv 355.21
Alcopro Drug And Alcohol Testing;Misc Suppli
232.00
All Hands Fire Equipme;Minor Equipment
196.87
Alphagraphics;Minor Equipment
81.60
Amazon;Music -CD
354.03
Amazon Mktplace Pmts;Reference Mat & Book 13.37
Amazon.com;Misc Comp Hardware
28.84
Ambrose, Lynda;Food & Beverages
121.50
American Locker Secu;Other Maint Supplies
39.04
American Red Cross Health & Safety;Other Pr 540.00
Amsan;Misc Supplies
11.34
Andax;Minor Equipment
518.70
Animal Clinic Inc;Veterinary Service
18.50
Animal Haven Veterinary Hospital;Veterinary Ser 18.50
Animals All About;Veterinary Service
2,705.00
Apl *apple Itunes Store;Misc Sery & Chgs
9.99
Apl *appleonlinestoreus ;Recreational Supplie
23.00
Aqua Technologies Of Iowa Llc;Water /Sewer C 358.00
Aramark Uniform Services; Laundry Service
1,178.12
Arbor Pro;Nursery-Lawn & Plant
675.00
Arc Local Chapter;Training Supplies
58.75
Arc *services /training;Certifibations
70.00
Arends, Jessica- Ieigh;Other Prof Services
50.00
Arizona State University;lnter - Library Loans
15.00
Arkon Resources, Inc;Minor Equipment
49.40
Arlington Development;Subdivision Escrow
2,000.00
Audiogo;Fiction Audio -CD
239.87
Automatic Door Group Inc;Electrical Supplies
74.84
Av Cafe;Non- Fiction DVD
39.96
Aw Welt Ambrisco Insurance Inc;Fire & Casu
1,505.00
Adjust Liabilities To Actuals;Overpayments A
3,128.75
Baker & Taylor Books;Books (Cat/Cir)
7,978.83
Baker & Taylor Entertainment;Online Refere 13,011.36
Baker Paper Company Inc;Sanita & Indust Su 414.33
Bankers Advertising Company;Training Suppli
256.85
Bankers Leasing Co;Other Rentals
196.12
Barker, James William;Parking Overpayments
15.00
Barron Motor Supply;Paint Supplies
478.90
Battery Mart.com;Misc Supplies
83.70
Bayer Healthcare Llc;Animal Supplies
162.27
Benson And Hepker;Misc Sery & Chgs
75.00
Best Buy 00000216;Misc Comp Hardware
269.95
Big 10 University Towing Inc;Towing
50.00
Blackstone Audiobooks;Non- Fiction Audio
132.00
Blick Art 800 447 1892; Recreational Supplie
137.14
Blue Moon Satellites LIc;Other Rentals
452.25
Bound Tree Medical LIc;Minor Equipment
219.07
Bread Garden Market;Food & Beverages
372.00
Brick, Gerry;Train & Educ Clear
208.00
Bristow, Jessica;Permit Parking
40.00
Brodart Co;Books (Cat/Cir)
33.62
Bryant, Keresten;Reimb of Expenses
50.00
Bunch, Bobby Ray;Parking Overpayments
30.00
Burns, Steve;Police Lost & Found
450.00
Burnt Ridge Orchards;Plants & Trees 140.40
C.r. Coffee;Food & Beverages 226.00
Carpenter Uniform And Promotions;Uniform Cl 515.20
Carquest 01021914; Equip R & M Supplies 10.11
Caseys 00027615;Transportafion 47.84
Cdw Government;CDs & Memory Sticks 480.04
Cdw Government Inc;Software 1,211.42
Center Point Publishing; Books (Cat/Cir) 64.94
Central Iowa Distributing Inc;Tools 1,061.76
Chambers Electric;Elect & Plumb R & M 800.87
Chevron 0208101;Transportation 40.01
Chicaqua Chapter - Izaak Walton;Land & Buil 300.00
Cho, Song;Police Seized & Held 3,481.00
Christiansen, Eva Ph.d.;Physicals 187.50
Cic Copier Chargebacks;Photocopying Chg 5,684.34
Cic Equipment Chargebacks;City Vehicle R 89,164.28
Cic Info Services Chargeback;ITS -Cmptr R 51,069.27
Cic Insurance Chargeback;DEC HEALTH 1 393,400.36
Cic Landfill Chargebacks;Landfill Use 194.17
Cic Mail Chargebacks;Mail Chgbk 51109.73
Cic Payroll Recap;Perm Full Time 2,898,652.98
Cintas Corporation #342;Other Rentals 288.90
City Electric Supply Inc;Minor Equipment 191.21
City High;Police Seized & Held 858.50
City Sewer Service Inc;Other Waste Disposal 725.00
Clerical Recap;Term- Vacation Pay 27,238.88
Cleveland Public Library; Inter-Library Loans 10.00
Colorado Chapter Icc;Registration 325.00
Commission On Accreditation;Certifications 150.00
Common Sense Advertising;Advertising 3,136.00
Conney Safety;Safety Gloves 322.88
Consumers Cooperative Society;Diesel Fue126,422.98
Continental Safety Equipment Inc;Misc,Suppli 193.25
Cookies And More;Food & Beverages 56.25
Coralville Police Department; Pass- through Gra 336.72
Corridor Media Group;Subscriptions 59.95
Crescent Electric Br 2;Other Maint Supplies 105.00
Croell Concrete Products;Concrete . 158.38
Cto *gotomypc.com;lnternet Fees 19.95
Cummins Central Power Llc;Bus R &M Supplie 763.22
Cunniff, Kelsey; Instructor /Officiate 75.00
Custom Hose & Supplies;Bus R &M Supplies 114.94
Cw Associates; Print/Reference -STO 47.08
D & N Fence Company Inc;Structure R & M Sv 495.00
Dalton Tree Service;Tree Trim /Removal 100.00
Dan's Overhead Doors l;Other Bldg R & M Svcl72.63
Dataforce, LIc.;Software R & M 16,734.00
Davidson, AIIen;Parking Overpayments 10.00
Dec Auto Body Repair;Auto Body Repair 992.50
Deery Brothers Ford Li;Auto & Light Truck 313.04
Devotay Inc;Liquor Beer Licenses 168.75
Dick Blick;Library Mater R & M 73.99
Digital Payment Technologies Corp;Other Prof
Services 1,800.00
Dilkes, Eleanor;Transportation 129.87
Divans Real Estate;Consultant Services 15,000.00
Dkc *digi Key Corp;Electrical Supplies 30.64
Document Destruction And Recycling;Misc Sery &
Chgs 148.32
Domby's;Parking Overpayments 25.00
Dykstra, Rob;Safety Shoes 125.00
Dec Admin Chgbk And Sr Ctr Parking Exp;Admin
Charges Reimb 1,666.67
Earl May Seed & Nurser;Recreational Supplie 341.70
Eastern Iowa Light And Power;Electricity 1,113.09
Ed M Feld Equipment Company Inc;Safety C 2,042.50
Edible River Valley;Advertising 1,000.00
Electric Motors Of Ic;Electrical Supplies 145.92
Electronic Engineering;Oth Equip R &M Svcs 132.90
Encompass Iowa Llc;Data Commun Equip 10,231.82
Energy Sales Inc;Equip R & M Supplies 696.00
Englert Civic Theatre Inc;Land & Build Rental 700.00
Exxonmobil 96712237;Transportation 27.70
Fairfield Inn - Ankeny;Lodging 112.00
Falbo's Pizza;Food & Beverages 38.34
Fastenal Company; Lumber /Hardware 2.86
Fastenal Company0l;Other Maint Supplies 5.49
Fed Ex;Delivery Services 65.60
Fica;FICA 142,964.66
Fink, Jeff;Train & Educ Clear 172.00
Fire Seminar I.i.;Registration 775.00
Foote, Timothy Collin;Parking Overpayments 15.00
Franklincoveyproducts;Office Supplies 39.96
Freeman Lock And Alarm Inc;Other Technical 156.00
Full Source LIc;Office Supplies 8.49
Gale Group;Books (Cat/Cir) 433.75
Galls Incorporated;Clothing & Assess 202.97
Garage Doors By George;Other Bldg R & M S 96.00
Gazette Communications Inc;Advertising 569.20
General Pest Control;Bldg Pest Control 200.00
Gfi Genfare;Outside Printing 2,545.51
Gillig LIc;Bus R &M Supplies 3,116.17
Goodfellow Printino Inc:Outside Printing 754.00
Goodman, Misha;Transportation 51.00
Gordon, Karen;Paper Products 38.02
Govdeals;Other Prof Services 1,283.70
Grant Wood Pto Treasurer;Food & Beverages 287.43
Greenery Designs;Nursery-Lawn & Plant 67.00
Greenwood Cleaning Sys;Sanita & Indust Supp 90.80
Hagist, Alexander; Instructor /Officiate 50.00
Hampton Inn & Suites;Lodging 631.68
Hardscape Solutions Of Iowa Inc;Contracte 13,902.23
Harry's Custom Trophies Ltd; Recreational Sup 381.52
Hartwig, Garrett Kenneth;Parking Overpayments 15.00
Hatleli, Andrea Jayne; Instructor /Officiate 400.00
Hawkeye Area Cap;Work Study Wages 438.00
Hawkeye Communication /fandel Alarm;Oth Equip
R &M Svcs 957.83
Hawkeye Pest Control Inc;Bldg Pest Control 247.35
Hawkeye Title Services Lc;Other Prof Services 612.00
Hawkeye Weld & Repair;Misc Supplies 27.10
Hawkeye Weld And Repair Inc;Misc Supplies 664.53
Hawkins Inc;Other Chem & Supplie 480.24
Hd Supply /whitecap;Other Maint Supplies 147.85
Hewlett Packard Company;PC Hardware 5,969.49
Hillery, Cody James;Parking Overpayments 5.00
Hilton At Univ. Place;Lodging 274.30
Holiday Inn Express;Lodging 194.27
Holland, Karly;lnstructor /Officiate 105.00
Homewood Electric Inc;Parking Overpayments 88.00
Hoover Hwy 1 -80 Self S;Land & Build Rental 70.00
Hotels.com Us;Lodging 90.27
Houchen Bindery Ltd;Book Binding 399.00
Hugeback, Andrew Michael;Parking Overpaym 20.00
Hy Vee 1281;Transit Vending 244.60
Hy Vee 1285;Food & Beverages 213.22
Hy Vee 1288;Food & Beverages 198.00
la City Area Chamber C;Registration 15.00
Iabo;Dues & Memberships 290.00
Ikon Office Solutions Inc;Office Equip R &M Sr 534.03
Illinois State Police;Other Prof Services 16.00
Ingram Library Services;Books (Cat/Cir) 6,141.67
Inter City Chargebacks;DEC 11 REFUSE PIC 3,628.20
Interstate Battery Of;Other Bldg R & M Svc 155.90
Iowa Association Of Legal Assistants;Dues & M 90.00
Iowa City Area Chamber Of Commerce;Dues 3,845.00
Iowa City Coralville Convention And;Comm 51,638.46
Iowa City Landscaping; Plants & Trees 4,475.00
Iowa City Press Citizen;Parking Overpaymen 6,610.35
Iowa City Slammers;Police Seized & Held 858.50
Iowa City /county Management Assoc;Dues & 600.00
Iowa Department Of Transportation; Reference 98.50
Iowa Fire Equipment Co;Minor Equipment 222.85
Iowa Law Enforcement Academy; Physicals 135.00
Iowa Legal Aid; Registration 180.00
Iowa Paper & Chemical;Sanita & Indust Supp 223.60
Iowa Paper Inc;Sanita & Indust Supp 199.45
Iowa Public Television Foundation;Print/Circulat 35.00
Iowa Source;Advertising 161.00
Ipers;IPERS 138,203.83
Interdepartment Chargebacks;Nov UPS ch - 10,124.96
J R Painting & Decorating Inc;Other Bldg R & 360.00
J W Pepper And Son Inc; Recreational Supplie 155.00
Joann Fabric #1647; Recreational Supplie 32.35
Joe's Quality Window Cleaning Inc;Other Bldg 240.00
John's Grocery Inc;Food & Beverages 143.40
Johnson County Agriculture Assoc.;Land & Build
Rental 840.00
Johnson County Recorder;Court Costs & Svcs 278.00
Johnson County Refuse Inc;Refuse Coll Cha 6,215.00
Johnson County Sheriff; Pass-through Grants 5,604.21
Jones& Bartlett Learni;Reference Mat & Book 35.95
Kirkwood Cont Educ; Registration 154.00
Kmart 04289;Recreational Supplie 9.51
Kmart 04315;Misc Supplies 26.96
Knowledge Meridian Inc;Other Prof Services 437.50
Koepke, Scott; Instructor /Officiate 77.00
L M Mighty Shop;Gasoline 13.49
Lawson Products;Misc Supplies 271.82
Leash On Life;Animal Feed 82.77
Legal Directories Publishing Co Inc;Subscriptio109.75
Lenoch & Cilek Ace;Other Maint Supplies 218.51
Lenoch And Cilek Ace;Sanita & Indust Supp 1,589.35
Leslie's Pool Supplies Inc;Other Chem & Supp 450.00
Lexisnexis;Reference Mat & Book 665.00
Liberty Doors Inc;Other Bldg R & M Svc 408.00
Linder Tire Service;Bus R &M Supplies 2,821.84
Line X Of Iowa City;Paint Supplies 40.90
Lowes #01688 *;Tools 63.10
Lundy's Hallmark Shop;Misc Supplies 4.57
Madison National Life Insurance Co;Supple 15,055.95
Marion County Sheriff's Office;Court Costs & S 15.30
Markus, Thomas; Moving/Relocate Exp 843.65
Medallocators, Inc.;Consultant Services 150.00
Menards Iowa City;Misc Supplies 637.60
MercV Occuoational Haalth•MarlirA Service 269.00
Meyer, Kimberly;lnstructor /Officiate
60.00
Michelin North America Inc;Bus R &M Supplies 942.48
Michigan Green Safe Pr;Misc Supplies
229.88
Midamerican Energy; Electricity 32,463.80
Midwest Safety Counselor's Inc;Other Bldg R
& 45.00
Midwest Veterinary Supply Inc;Animal Supplies 96.76
Miller Fence And Flag;Misc Supplies
114.88
Mms Consultants Inc;Other Prof Services
276.97
Mohawk Mfg And Supply;Bus R &M Supplies
46.70
Molly Maid Cedar Rapids/iowa City;Other Bldg 390.00
Mother Hubbard 18 Qps;Transportation
37.78
Mph Industries Inc;Oth Equip R &M Svcs
34.23
Municipal Police &;Pub Safet- Retirement 249,652.18
Murphy, Shane;Safety Shoes
125.00
Nagle Lumber Company;lce Control Chemic
2,129.13
Nahb Land Development Magazine;Subscriptio
40.00
Napa Auto Parts Iowa C;Misc Supplies
19.88
National Band And Tag Co;Purchases for Resal 56.33
National Public Employ;Dues & Memberships
399.00
New Pioneer Cooperativ;Misc Supplies
2.27
Nextel /sprint;Wireless Phone Servi
24.04
Nfi" www.netflix.com /cc;Recreational Supplie
8.55
Nfpa Natl Fire Protect; Reference Mat & Book
222.25
Nolo;Books (Cat/Cir)
23.62
North Creek Nurseries; Plants & Trees
192.50
North Liberty Police Department;Pass- through 256.00
Northern Safety Company Inc;Safety Gloves
249.36
Northern Tool Equipmnt;Tools
299.98
Noteworthy Music Services Llc;Misc Sery & C 316.00
Nott Company;Equip R & M Supplies
-15.88
Oec "otis Elevator Co;Structure R & M Svcs
1,423.75
Office Depot #1090;Printing /Graphic Sup
434.69
Office Depot #484;Office Supplies
237.65
Office Express; Printing /Graphic Sup
571.47
Old Capitol Screen Printers; Uniform Clothing
375.66
Optimist Club Of Iowa City #40075;Dues & Me
68.00
Oreilly Auto 00003715;Misc Supplies
1.42
Oriental Trading Co;Recreational Supplie
-7.50
Orion Network Solutions Inc;Other Prof Servi
6,580.00
Orscheln Iowa City 90;Misc Supplies
62.22
Ottsen Oil Company Inc;Lubricants
2,862.69
Overdrive Inc; Downloadable- eBooks
3,220.38
Ox Data Systems;Dues & Memberships
2,298.40
Pace Supply;Equip R & M Supplies
55.00
Panera Bread #203208;Food & Beverages
32.08
Panera Bread #3208;Meals (non - travel)
86.90
Panther Uniforms Inc;Uniform Clothing
2,272.95
Paul Conway Shields;Safety Clothing
190.34
Paula Discount;Misc Supplies
705.35
Pay Flow Pro;Financial Sery & Chg
470.45
Pet Memories;Other Technical Svcs
420.00
Petersen, Steven D;Instructor /Officiate
297.00
Peterson, Cheryl Lynn;Consultant Services
2,310.00
Phelan, Tucker, Mullen, Walker,;Other Prof Se1,350.00
Pilot 00000430;Transportation
15.00
Pilot 00002618;Transportation
43.00
Pilot 00003392;Transportation
22.16
Pip Printing;Outside Printing
2,087.73
Plumbers Supply Company; Plumbing Suppli
1,129.32
Pollock, Heather; Instructor /Officiate
50.00
Premier Linen & Drycle;Uniform Service
2,505.82
Premier Linen & Uniform Rental;Uniform Ser
1,023.96
Prime Mechanical Inc;Elect & Plumb R & M
2,707.65
Princeton University;lnter - Library Loans
20.00
Professional Developers Of Iowa;Dues & Mem 290.00,
Progressive Medical International;First Aid /Saf 153.00
Proquest Information And Learning;Online R
3,010.00
Prybil Heating & Air Conditioning Inc;Elect &
PI 75.00
Push Pedal Pull;Oth Equip R &M Svcs
250.00
Pyramid Services;Equip R & M Supplies
233.16
Pyramid Services Inc;Equip R & M Supplies
735.14
Quad City Times;Outside Printing
3,166.20
Quality Engraved Signs;Misc Supplies
30.89
Quest Diagnostics; Medical Service
125.44
Quintons Bar & Deli;Meals
28.34
Racom Corporation;Oth Veh R &M Supplies
66.00
Radioshack COr00161943;Electrical Supplies 37.73
Random House Inc;Non- Fiction Audio
117.71
Rapids Reproductions Inc;Paper
112.40
Ray O'herron Company Inc;Uniform Clothing
556.35
Recker, Tim;Train & Educ Clear
208.00
Recorded Books LIc;Fiction Audio -CD
425.20
Regent Book Cc Inc;Books (Cat/Cir)
13.67
Renaissance Hotels Sav;Misc Travel Exp
48.00
Rhode Island Novelty; Recreational Supplie
184.38
Rittenmeyer Trucking Co;Dirt
590.00
Rmb Co Inc;Heating Equip R & M
1,738.95
Rochester Armored Car Co Inc;Couriers
507.28
Release Of Hydrant Escrow - conlon Constru;R
500.00
Sage Computing, Inc;Reference Mat & Book
10.00
Saint Avenue Stop Qps;Transportation
48.00
Sandry Fire Supply Llc;Safety Clothing
111.10
Schleidt, Jay;Instructor /Officiate
50.00
Scott, Daniel;Reimb of Expenses
10.00
Sears Roebuck 2161;Tools
16.99
Secretary Of State;Bonding & Other Insu
30.00
Seydel Auto & Truck In;Equip R & M Supplies 6.47
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Sg & M Properties Llc;Subdivision Escrow 3,800.85
Shell Oil 57442111 0gps ;Transportation
46.84
Shell Oil 57544267800 ;Transportation
45.30
Shive Hattery Inc;Testing Services
782.00
Shore Power Inc;Misc Supplies
56.29
Singer, Deb; Instructor /Officiate
136.00
Stager Appliance Inc;Equip R & M Supplies
85.00
Slezak, Rachel;Food & Beverages
27.74
Smiley, Bobbi;Misc Sery & Chgs
25.50
Smith, Ian;Instructor /Officiate
50.00
Softchoice Corportaion;Misc Comp Hardwar
1,511.05
Staples 00106260;Printing/Graphic Sup
592.36
Staples Contra00710004;Office Supplies
5,723.55
Stapls9221518369000;Minor Off Equip /Furn
85.59
State Historical Society Of Iowa; Inter-Library
Loa 6.00
Strabala, Matthew;Liquor Beer Licenses
211.25
Suburban Amoco Keokuk Street;Car Washes
4.50
Summit Fire Protection;Structure R & M,Svcs
95.00
Swanson Gentleman Hart Inc;Structure R & M 919.00
Syx`globalindustrialeq;Minor Equipment
742.25
Target 00017681;Recreational Supplie
28.47
Tea "teaching Co Catalo;Recreational Supplie
280.00
Terracon;Testing Services
8,570.02
The Broadmoor Lodging;Lodging
567.56
Theisen's #19;Animal Feed
314.57
Total Tree Care Of Iowa City Lc;Tree Trim /Rem 350.00
Tpc'gopher;Recreational Equip
113.37
Trane;Other Bldg R & M Svc
2,719.00
Treat America;Meals
1,139.11
Trapp, Phoebe;lnstructor /Officiate
46.50
lFugreen # 5101;Nursery-Lawn & Plant
73.14
Turf Masters Lawn Care; N ursery-Lawn & Plant 210.00
Tylee, Terrence William; I nstructor/Officiate
214.50
U Of la Department Of Public Safety;Pass -thr 602.26
U Of la Hygienic Laboratory;Other Bldg R & M 30.00
U Of la Institute Of Public Affairs;Other Prof
3,000.00
U S Cellular;Wireless Phone Servi
41.35
U S Marshal Service;J Cty DTF Seized Hid 122,612.00
U S Post Office Acct 155;Bulk Mailing
1,452.62
U S Post Office Acct 163;Bulk Mailing
190.00
Ui Healthworks Llc;Physicals
1,082.91
Ui Quick Care;Parking Overpayments
27.08
Unique Management Services Inc;Financial Se 286.40
United 0162134739690;Transportation
405.80
United 0162134739691;Transportation
405.80
United 0164518081466;Transportation
25.00
United 0164518247995;Transportation
25.00
United Parcel Service;Couriers
32.55
University Camera;Misc Sery & Chgs
21.73
University Heights Police Dept; Pass-through
230.40
University Of Washington; Inter- Library Loans
20.00
Usi Ed Gov;Office Supplies
403.69
Van Meter Industrial; Electrical Supplies
126.61
Vantagepoint Transfer Agents 109750;Supple
1,667.00
Verizon Wireless;Wireless Phone Servi
2,611.32
Veterans Information Service; Print/Reference -S 23.00
Viea;Photo Supplies & Equ
2,665.16
W W Grainger 916;Other Maint Supplies
146.16
Wall Street Journal;Subscriptions
664.56
Wegman, Marcia;Office Supplies .
455.00
Wehr, Erin;lnstructor /Officiate
1,000.00
Wellman Produce Company;Animal Feed
335.45
West Payment Center;Subscriptions
424.00
Westport Touchless Autowash;Car Washes
1,425.60
Westport Touchless Of Coralville;Car Washes
5.40
Wheelers Autobody Supp;Auto & Light Truck
28.00
White Cap Construction Supply;Minor Equipme175.34
Williams, Jessi;Reimb of Expenses
125.00
Windstream;lnternet Fees
795.00
Wm Supercenter;Misc Supplies
70.22
Wm Supercenter Se2;Minor Equipment
495.36
Wpsantennas.com;Misc Comp Hardware
366.89
Ww Grainger; Plumbing Supplies
15.98
Zee Medical Inc;First Aid /Safety Sup
86.85
Zeken, Tyler; Instructor /Officiate
120.00
Zephyr Printing & Design;Outside Printing
51.46
General Fund Fund Total 4,562,970.40
Fund: Special Revenue
12.14.11 Bill Date City Depts Utilities;CIC Wat 562.41
12.28.11 Bill Date City Depts Utilities;CIC Water 65.12
12.7.11 Bill Date City Depts Utilities B;CIC Wat 80.93
3m Jbh2680;Traffic Ctrl Improve 1,035.00
A -1 Propane And Services Inc;Other Fluids & G 25.94
Aaa Mechanical Inc;Heating Equip R & M 234.28
Abc Disposal Systems Inc;Refuse Coll Charges 50.00
Ace Heating And Air Conditioning Co &;Loa 2,650.00
Active Thermal Concepts Inc;Contracted Im 8,420.00
Advanced Electrical Services Inc;Elect & Plum 123.15
Advanced Enviornmental Testing &;Other T 80,607.50
Advanced Maintenance Systems Llc;Other Bid 103.90
Aero Rental;Heatino Fuel /Gas 159.30
Ahmed, Bakar & Amani & Iowa Valley;Housi 37,500.00
Alentus Corporation; Internet Fees 161.40
Ar -jay Building Products Inc;Building Improv15,741.00
Arc Of Se Iowa;Loans- External 6,188.00
Beckler, Elmer; Prescriptions, Drugs 152.09
Big Brothers/big Sisters Of;Aid to Agencies 6,999.99
Blackhawk Automatic Sprinklers Inc;Oth Equip 195.00
Briggs, Deb;Other Prof Services 150.00
Century Link;Local Phone Service 84.86
Cic Copier Chargebacks;Photocopying Chgbk 331.14
Cic Equipment Chargebacks;City Vehicle R 69,350.79
Cic Info Services Chargeback;ITS -Cmptr Re 3,197.17
Cic Insurance Chargeback;DEC HEALTH IN 46,247.06
Cic Landfill Chargebacks;Landfill Use 21.87
Cic Mail Chargebacks;Mail Chgbk 279.22
Cic Payroll Recap;Perm Full Time 332,577.24
Cintas First Aid #0489;First Aid /Safety Sup 88.86
City Electric Supply Inc;Electrical Supplies 787.50
City Sewer Service Inc;Elect & Plumb R & M 122.00
Cleaning Crew;Other Bldg R & M Svc 500.00
Communications Engineering Co;Radio Equip 166.25
Consumers Cooperative Society;Heating Fuel/ 411.93
Cook, William; Prescriptions, Drugs 820.42
Corvel Corporation;Other Health Care 207.40
Creative Improvements;Building Improveme 22,578.50
Creative Improvements And Erick;Loans -Ext 6,877.00
Crisis Center Of Johnson County;Loans -Ext 20,700.00
Csc Credit Services; Housing 16.64
Cullivan Electric;Elect & Plumb R & M 1,268.71
Darrow Builders; Building Improvement 23,886.00
Dave Stepp Heating & Air Conditioning;Housi 176.65
Eastern Iowa Light And Power; Electricity 62.40
Element Group;Consultant Services 6,400.00
Farmer, William;Prescriptions, Drugs 125.99
Fastenal Company;Misc Supplies 7.83
Fica;FICA 25,195.47
Foster Appliance; Building Improvement 10,006.95
Free Medical Clinic; Loans-External 2,927.65
Freeman Lock And Alarm Inc;Other Bldg R & M 84.00
Full Source LIc;Paint Supplies 77.13
Geertz, Emily;Consultant Services 2,000.00
George's Tree Llc;Tree Trim /Removal 2,960.00
Gierke Robinson Company;Equip R & M Suppl 355.42
Hawkeye Pest Control Inc;Bidg Pest Control 72.78
Hawkeye Title Services Lc;Other Prof Services 225.0(
Hayden, Dennis W;Building Improvement 1,957.01
Housing Fellowship;Housing 4,956.51
Inter City Chargebacks;DEC 11 REFUSE PICK 110.0(
Iowa Bicycle Coalition; Registration 120.00
Iowa City Concrete Finishers; Building Improv7,143.24
Iowa City Heart Center Pc;Medical Service 164.90
Iowa City Press Citizen;Legal Publications 338.14
Iowa One Call;Utility Locating 205.04
Iowa Prison Industries;Traffic Ctrl Improve 1,025.00
Iowa State University; Registration 60.00
Iowa Valley Habitat For Humanity; Loans -E 245,000.00
Iowa Workforce Development;Other Bldg R & 125.00
Ipers;IPERS 25,805.97
Interdepartment Chargebacks;Nov UPS chg 1,050.39
Johnson County Extension Office;Aid to Age 5,200.00
Johnson County Recorder;Court Costs & Svcs 388.00
Kennedy Construction Inc;Building Improve 3,257.00
Kondora Plumbing And Heating Inc;Elect & Plu 100.63
Kowalke Plumbing Inc & Sue Norris; Loans -Ext 500.00
Kricket's Kleaning;Other Bldg R & M Svc 212.00
Krueger Construction Services; Building Imp 30,548.00
L L Pelting Company;Asphalt 1,847.53
Madison National Life Insurance Co;Disabilit 1,305.62
Mahoney, James;Building Improvement 19,745.39
Mark Mitchell Radon Mitigation; Building Impr3,935.00
Maske, Robert;Prescriptions, Drugs 47.60
Meadowlark Psychiatric Services;Other Health 434.58
Menards Iowa City;Other Construc Suppl 17.11
Mercy Hospital; Medical Service 3,626.94
Mercy Hospital Ic Laboratory;Other Health Ca 410.30
Mercy Occupational Health;Medical Service 1,467.32
Merit Electric Ltd;Contracted Improve - 27,784.65
Midamerican Energy; Electricity 37,310.78
Moen, Marc;Community Dev Assist 250,000.00
Moy, Alan Md;Medical Service 182.45
Mrs Appraisals; Loans- External 650.00
Nagle Lumber Company;Other Construc Suppl 44.91
Norris, Sue;Loans- External 3,625.17
Oren Md, Ron M;Medical Service 328.32
Performance Therapies Pc;Medical Service 490.50
Pip Printing;Bulk Mailing 1,536.73
Premier Linen & Uniform Rental;Uniform Serv1,227.90
Quality Care;Nursery-Lawn & Plant 119.70
Radiologic Medical Services Pc;Medical Service 77.00
Randall Electric Inc;Contracted Improve 15,674.62
Randy Wessling Construction LIc;Building 1 49,511.30
• - - tl��`tz{
Randy Wessling Construction Llc &;Loans -E 9,267.00
Randy Wessling Construction Llc And;Loans -E 225.00
Reliance Title Services; Loans-External 130.00
Roling, Loyd; Loans-External 1,900.00
S J Construction Services; Building Improveme 822.00
Sheraton -des Moines;Lodging 221.76
Sieger Appliance Inc;Building Improvement 21,458.00
Solon Heating & Air Conditioning Inc;Loans- 5,328.00
Southgate Construction Llc;Building Improve 1,948.00
Stanley Consultants Inc;Engineering Services 1,654.00
Staples Contra00710004;Food & Beverages 100.64
Stephen R Burns Inc;Testing Services 1,150.00
Stoner Floorcovering Installation &;Loans -Exte 897.85
Strub, Thomas J;Loans- External 551.50
Sun Rys Distributing Corporation; Housing 88.59
That Cellular Place;Misc Supplies 39.98
Titan Machinery;Equipment Rental 7,300.00
Title Guaranty;Other Prof Services 110.00
Twemlow, Nicholas;Oth Equip R &M Svcs 300.00
Van Meter Industrial Inc;Traffic Ctrl Improve 11,917.20
Visiting Nurse Assn Of Johnson County;Lo230,000.00
Wagner Bros L'c;Building Improvement 14,465.00
Westgard Woodworks; Building Improvemen 15,564.00
White Cap Construction Supply;Minor Equipm 273.30
Willis & Willis Law Firm;Other Prof Services 150.00
Yapp, John;Transportation 138.75
Special Revenue Fund Total 1,762,502.40
Fund: Capital Projects
Advanced Electrical Services Inc;Cable & Ele 5,530.95
Advanced Maintenance Systems LIc;Oth Equip 30.00
Aecom;Engineering Services 33,142.24
Aed Authority;First Aid /Safety Sup 2,164.00
All American Concrete Inc;Contracted Impr 47,218.90
Avi Systems;Other Oper Equip 13,315.00
Brian Clark & Associates;Contracted Impro 13,394.80
Carter And Associates Inc;Contracted Imp 208,682.18
Cic Copier Chargebacks;Photocopying Chgbk 0.42
Cic Info Services Chargeback;ITS -Appl Dvlp 1,158.10
Cic Insurance Chargeback;DEC HEALTH IN 5,850.56
Cic Mail Chargebacks;Mail Chgbk 35.52
Cic Payroll Recap;Perm Full Time 87,724.72
Connolly Construction Inc;Contracted Imp 255,152.94
Croell Concrete Products;Concrete 309.00
D & N Fence Company Inc;Contracted Impr 4,200.00
Dynamis, Llc;Other Construc Suppl 205.00
Evergreen Landscape Nursery;Oth Surfacing 3,096.00
Fica;FICA 1 6,575.28
Foth Infrastructure & Environment LIc;Engineer 462.10
Gametime;Park & Rec Equip 5,061.31
Hansen Asphalt;Contracted Improve 2,288.42
Hdr Engineering Inc;Consultant Services 22,942.23
Howard R Green Company; Engineering Ser 30,003.75
Ikon Office Solutions Inc;Furn & Office Equip 1,477.66
Involta;Consultant Services 270.00
Iowa Prison Industries;Outside Printing 354.47
Ipers;IPERS 7,034.66
Interdepartment Chargebacks;Nov UPS chg 7,642.00
Johnson County Recorder;Court Costs & Svcs 153.60
Johnson County Sheriff;Court Costs & Svcs 253.75
Kriebel Windows Inc;Furnishing R & M 20.18
Knutson Construction Services; Building Impr8,374.58
Legal Support Services Lc;Court Costs & Svcs 179.80
Lewis Brothers Tree Farm Inc;Contracted Im 5,580.00
Lowes #01688 *;Minor Equipment - 619.00
Madison National Life Insurance Co;Disability 237.60
Maxwell Construction Company Inc;Contr 321,038.57
Mccomas Lacina Construction Compahy;B 40,386.40
Menards Iowa City;Lumber /Hardware 24.52
Midamerican Energy;Utility Relocation 621,527.30
Mms Consultants Inc;Engineering Services 4,282.55
National Development Council;Consultant S 6,000.00
Neumann Monson Architects;Consultant Sell 8,668.87
Orscheln Iowa City 90;Lumber /Hardware 132.32
River Products Company;Rock 315.00
Sears Com Internet;Minor Equipment 699.99
Shive Hattery Inc;Testing Services 1,841.30
Shoemaker And Haaland Professional;Cons 4,526.52
Simmons Perrine Moyer Bergman PIc;Attorn 1,587.00
Snyder And Associates Inc;Consultant Sery 83,580.00
Stanley Consultants'Inc;Engineering Servi 292,478.10
Staples Contra00710004;Office Supplies 25.22
Stevens Erosion Control Inc;Contracted Impr 1,500.00
Stiles Real Estate Corporation; Right -of -Way 12,400.00
Streb Construction Company Inc;Non -Contr 4,551.47
Terracon;Testing Services 1,169.75
Tri City Electric Company Of Iowa;Cable & El 1,115.00
Tricon General Construction;Contracted Im 37,477.41
U Of la Business Office;Other Prof Services 3,529.95
Visiting Nurse Assn Of Johnson County;Tem 4,800.00
Vj Engineering Inc;Engineering Services 8,500.00
White Cap Construction Supply;Other Construc 48.64
Workspacesolutions Inc;Minor Equipment 751.68
Capital Projects Fund Total 2,252,460.28
Fund: Debt Service
Various Bonds Owners;GO Bonds Intere 1,589,552.36
Debt Service Fund Total 1,589,552.36
Fund: Trust And Agency
Abc Solutions; Internet Fees 24.95
Cic Insurance Chargeback;DEC HEALTH INS 1,249.87
Cic Mail Chargebacks;Mail Chgbk 26.88
Cic Payroll Recap;Perm Full Time 8,606.95
Fica;FICA 651.14
Ipers;IPERS 694.57
Madison National Life Insurance Co;Disability 1 43.39
Trust And Agency Fund Total 11,297.75
Fund: Enterprise Funds
12.14.11 Bill Date City Depts Utilities;CIC Wat 337.48
12.21.11 Bill Date City Depts Utilities;ClC W14,737.63
12.7.11 Bill Date City Depts Utilities B;CIC We 178.26
335 Partners; Landlord Rents
158.00
615 Associates Llc;Landlord Rents
2,144.00
A J Properties Unlimited Llc;Landlord Rents
781.00
A Plus Rental & Maintenance Lc;Landlord Ran 889.00
Aaa Mechanical Inc;Heating Equip R & M
914.50
Abc Disposal Systems Inc;Refuse Coll Charge 414.00
Action Sewer & Septic Service Inc ;Elect & Plu 185.00
Adams And Baumbach Building LIc;Landlord 369.00
Adams, Darcell N;Landlord Rents
2,167.00
Ads Tech;Electrical Supplies
90.63
Advanced Electrical Services Inc;Elect & Plum 907.65
Advanced Maintenance Systems LIc;Other B 3,348.84
Advancement LIc;Landlord Rents
770.00
Aero Rental; Equipment Rental
382.53
Aero Rental Inc;Tools Rental
77.00
Ahrma;Comp Liability Ins
26,178.00
Air Cooled Engine Serv;Minor Equipment
10.00
Airgas North Central;Other Fluids & Gases
274.64
Alberhasky, John;Water Overpayments
16.26
Albrecht, Jim;Landlord Rents
1,304.00
Alcurt Coralville LIc;Landlord Rents
1,812.00
Alger, Derrick T;Landlord Rents
1,146.00
Alger, Elizabeth; Landlord Rents
454.00
Allen Rentals Llc;Landlord Rents
393.00
Alpine Apartments;Landlord Rents
1,075.00
Amazon Mktplace Pmts;Office Supplies
76.71
American Association Of Airport;Dues & Mem 275.00
American Flag & Banner;Minor Equipment
234.11
American Home Solutions Llc;Landlord Rents1,502.00
American Waterworks; Reference Mat & Book 197.50
Americinn Motel & Su't;Lodging
69.44
Amy N Vest;Utility Reimb
28.00
Anderson, Anna M;Landlord Rents
188.00
Anderson, Barbel;Landlord Rents
426.00
Anderson, James R;Landlord Rents
339.00
Anderson, Susan;Landlord Rents
352.00
Andre, Colin J;Water Overpayments
24.47
Andrea L Willis;Utility Reimb
2.00
Andretta Brooks;Utility Reimb
61.00
Aniston Village; Landlord Rents
6,201.00
Ankrum, Patty;Hourly Parking
16.50
Anthony D Moore;Utility Reimb
64.00
Antoinette Alexander;Utility Reimb
10.00
Apache Hose And Belt;Plant Equip R &M Supp 159.15
Apadana Llc;Landlord Rents
433.00
Arch, Christopher C;Landlord Rents
12.00
Arden Apartments;Landlord Rents
398.00
Asadi, Abdullah;Landlord Rents
3,099.00
Asadzadeh, Parvin;Landlord Rents
2,507.00
Ashley Hess;Utility Reimb
1.00
Assoulinie, Joe;Landlord Rents
296.00
Attm *28701 71 1 7999;Wireless Phone Servi
337.36
Auto Trim And Signs;Other Technical Svcs
270.00
Automatic Systems Company;Other Technical 973.00
Aw Welt Ambrisco Insurance Inc;Fire & Casu 4,848.00
Ay Mcdonald Mfg Co.;Purchases for Resale
387.29
Adjust Liabilities To Actuals;Overpayments App' 0.61
B & L Enterprise;Landlord Rents
229.00
Baculis Mobile Homes Inc;Land'ord Rents
408.00
Baculis. David:Landlord Rents
646.00
Beek, Seungjin & Younghee;Landlord Rents
1,207.00
Bankers Advertising Company;Misc Supplies
281.85
Barber Properties; Landlord Rents
597.00
Barker, Carol;Landlord Rents
1,125.00
Barker, Edwin K;Landlord Rents
424.00
Baudville Inc;Office Supplies
74.00
Baxter Pest Control;Bldg Pest Control
40.00
Bay, Brian J;Water Overpayments
80.00
Bayliss, Thomas L;Landlord Rents
446.00
Bcw Building;Landlord Rents
648.00
Beadle, Andrew L;Water Overpayments
-58.35
Beddow, Joan;Landlord Rents
315.00
Bell, Kevin R;Landlord Rents
999.00
Benda, Jane A;Landlord Rents
550.00
Beranek, Wendee;Hourly Parking
15.75
Berry CourtLp;Land'ord Rents
3,963.00
Beth A Burnett- Iopez;Utility Reimb
74.00
Beth A Kamerman;Utility Reimb
31.00
Beyhl, Roger;Landlord Rents
199.00
Bfls Properties;Landlord Rents
1,808.00
Bianca Cossom;Utility Reimb
58.00
Biles, Barbara M;Landlord Rents
658.00
Birney, Stephen M;Landlord Rents
381.00
Bishop, Nola;Landlord Rents
266.00
Bitoy, Renata & Kirkwood Comm College;Vouc 768.00
Block And Company;Misc Supplies
465.36
Blosky & Associates Llc;Management Services 130.00
Blue Moon Satellites L'c;Equipment Rental
67.00
Bobo Taylor, Mary L;Water Overpayments
21.25
Bonde, Lawrence T;Landlord Rents
409.00
Bonney, Adele;Landlord Rents
84.00
Bontrager, Dan;Landlord Rents
8,235.00
Bosserman, Bayard;Landlord Rents
210.00
Boulder County Housing Authority; Landlord R 614.46
Bramble, Constance K;Landlord Rents
426.00
Brandt Heating And Air Conditioning; Heating 2,544.00
Braun Intertec Corp;Contracted Improve
2,000.50
Breazeale, Richard; Landlord Rents
1,309.00
Brenneman, Krista L;Water Overpayments
96.35
Breyanne C Duffy;Utility Reimb
77.00
Brittney Danielle Readus;Utility Reimb
1.00
Brookhart, Maureen Connell; Landlord Rents
660.00
Brown, Mike;Landlord Rents
234.00
Buell, Mark V;Landlord Rents
900.00
Builders Of Hope Inc;Landlord Rents
102.00
Buy.com;Misc Comp Hardware
359.00
Bwalia, Eugenie M;Landlord Rents
710.00
Bys Investments Llc;Landlord Rents
703.00
Cabassa, Roberto J;Landlord Rents
675.00
Cableties And More.com;Minor Equipment
337.44
Caitrin M Rames;Utility Reimb
56.00
Caj Enterprises; Hauling
1,406.25
Calacci, John B;Water Overpayments
36.66
Calvin, Eboni M;Voucher Escrow Depos
5,582.70
Campbell Supply Cedar Rapids;Plumbing Sup 253.42
Carew Family LIc;Landlord Rents
333.00
Carrica, Pablo M;Landlord Rents
1,090.00
Carter And Associates Inc ;Contracted Impro 2,849.05
Cassandra Shields;Utility Reimb
41.00
Cdw Government;Misc Comp Hardware
414.00
Chad Norman Olson;Utility Reimb
24.00
Chaichian, Mohammad;Landlord Rents
2,026.00
Chastity E Cox;Utility Reimb
77.00
Christian Retirement Services Inc;Landlord Re 358.00
Cic Copier Chargebacks;Photocopying Chgbk 24.00
Cic Equipment Chargebacks;City Vehicle 204,711.69
Cic Info Services Chargeback;ITS -Cmptr R
17,417.15
Cic Insurance Chargeback;DEC HEALTH 1 133,103.20
Cic Landfill Chargebacks;Landfill Use
31,948.98
Cic Mail Chargebacks;Mail Chgbk
3,455.84
Cic Payroll Recap;Perm Full Time 868,588.94
Cilek, Michael J;Landlord Rents
445.00
Cintas Fas Lockbox 636525;First Aid /Safety
S 199.95
Cintas First Aid #0489;First Aid /Safety Sup
46.99
Citizen Bldg Ltd Partnership; Landlord Rents 4,071.00
City Of Cedar Rapids Housing Svcs;Landlor 3,595.14
City Of Glendale; Landlord Rents
883.46
Claremont Apartments; Landlord Rents
162.00
Clark, Stephen T;Landlord Rents
1,526.00
Clayton, Jeff;Safety Glasses
100.00
Clerical Recap;Term- Vacation Pay
1,216.66
Cloverleaf Tool Co;Plant Equip R &M Supp
3,050.86
Glowers, Marlene And Uiccu;Landlord Rents 29.00
Cocoon Investments LIc;Landlord Rents
506.00
Comm Engineering Co;Telecom Equip Supp 5.60
Communications Engineering Co;Radio Equip R 93.00
Comstock Remodeling & Repair;Other Bldg
4,194.00
Conaway, Kimberly F & Bank Of;Landlord Ren 669.00
Concord Terrace;Landlord Rents
8,328.00
Conklin, Tamie;Landlord Rents
308.00
Conner, Judith A;Landlord Rents
695.00
Consuelo A Townsend; Utility Reimb 61.88
Consumers Cooperative Society;Diesel Fuel 136.35
Cook County Housing Authority;Landlord Re 1,632.92
Cooper, Dennis;Landlord Rents
1,386.00
Cooper, Mike;Landlord Rents
419.00
Coraline Dawley;Utility Reimb
21.00
Cottage Apartments; Landlord Rents
520.00
Cozine, Richard A;Landlord Rents
3,440.00
Cp Solutions Inc;Water Syst Improve
992.50
Crane, Robert C;Landlord Rents
456.00
Creech, Eric;Metered Sales
121.04
Crescent Electric Supply Company; Electrical
S 39.69
Cress, John A;Landlord Rents
771.00
Crocco, Robert J;Water Overpayments
17.93
Croell Redi Mix Inc;Concrete
77.00
Crone, Bradley N;Water Overpayments
80.00
Croskey, Holly Ann;Landlord Rents
929.00
Crystal Clear Water Co;Food & Beverages
58.50
Cto`gotomypc.com;Misc Supplies
9.95
Cues;Plant Equip R &M Supp
381.61
Cummins Central Power LIc;Oth Equip R &M
S 483.40
Curl, Patrick R;Landlord Rents
266.00
Curran, William; Landlord Rents
380.00
D & S Enterprises; Landlord Rents
1,145.00
Dahlen, Michael & Janet;Landlord Rents
112.00
Dalaina Porter;Utility Reimb
23.00
Daly, Mary Jo;Landlord Rents
373.00
Dan's Overhead Doors 1;Misc Sery & Chgs
57.55
Dash Medical Gloves;Lab Chemicals & Supp
173.70
Dashner, Donna R;Landlord Rents
235.00
Dataforce, Llc.;Software R & M
1,764.00
David J Briscoe;Utility Reimb
28.00
Davis, James R;Landlord Rents
281.00
Dawson, John H;Landlord Rents
900.00
Daylight Donuts Ic;Food & Beverages
62.93
Decorative Concrete Surfaces;Contracted Im
2,445.00
Defrance, Alex;Landlord Rents
58.00
Delray Beach Ha;Landlord Rents
1,094.46
Derek R Horn;Utility Reimb
174.00
Dex Media East Llc;Advertising
228.00
Diane D Thomas;Utility Reimb
60.00
Diaz, Jesus;Water Overpayments
46.84
Digital Payment Technologies Corp;Other Pro1,800.00
Dinnel, Mike Dba M & K Investments; Landlord 655.00
Dionex Corporation; Lab Chemicals & Supp
1,192.48
Dirks, Darren V;Water Overpayments
30.43
Diviggiano, John M Living Trust;Landlord Rents652.00
Dixon, Bryan;Landlord Rents
452.00
Dizdar, Senad;Landlord Rents
430.00
Doerdelmann, Susanne;Water Overpayments 26.14
Dolen Properties LIc;Landlord Rents
1,091.00
Dolphin International LIc;Landlord Rents 16,877.00
Don's Lock And Key;Other Technical Svcs
87.00
Douglass, R Thomas;Landlord Rents
563.00
Downes, Gregory J;Landlord Rents
1,261.00
Downes, Gregory J (van Buren);Landlord Ren1,067.00
Duffey, Kenneth A;Landlord Rents
253.00
Duggan, Anne Marie;Community Dev Assist
7,500.00
Dunlap, James A Trust;Landlord Rents
395.00
Dykes, Calvin R;Landlord Rents
492.00
Dec Admin Chgbk And Sr Ctr Parking Exp 213,705.86
Eastern Iowa Light And Power; Electricity 25,066.26
Eastern Iowa Properties Ltd;Landlord Rents
8,693.00
Eastlake Partnership;Landlord Rents
257.00
Eatimad M Abdalla;Utility Reimb
46.00
Edwards, Leona;Landlord Rents
293.00
Edwards, Leona Dba Camelot Ct Apts;Landl
1,470.00
Egenberger, T David;Landlord Rents
216.00
Ehlers, Nick J;Water Overpayments
45.06
Ejb LIc;Landlord Rents
337.00
Ekam Investments Llc;Landlord Rents
483.00
Electric Motors Of Iowa City;Plant Equip R &M 694.26
Eletech Inc;Oth Equip R &M Svcs
640.00
Elizabeth Raymond;Utility Reimb
197.00
Elnour Habiballa;Utility Reimb
78.00
Elsalahi Osman, Rabab H;Landlord Rents
2,000.00
Emerson Point;Water Overpayments
24.40
Emerson Point Ltd Partnership; Landlord Ren 6,566.00
Environmental Express;Lab Chemicals & Supp 719.30
Epley, Donna M Or Lloyd;Landlord Rents
630.00
Ericka Enesha Roberts;Utility Reimb
36.00
Erickson, Valerie & Us Bank Home;Landlord
R 284.00
Esco Automation;Software R & M
1,992.74
Evans, Craig A;Landlord Rents
285.00
Extend The Dream Foundation Inc;Landlord
R 322.00
Fairchild, Jonathan P;Landlord Rents
987.00
Fareway -iowa City #;Lab Chemicals & Supp
11.88
Farrell, Dennis M;Landlord Rents
193.00
Fastenal Company; Lumber /Hardware
597.75
Fathy Abd Allah Amin -abou Ghanima;Utility Reim 8.00
Fcx Performance Inc;Electrical Supplies
372.80
Fed Ex;Couriers
10.56
Fenner, Larry;Landlord Rents
600.00
Ferdos O Beshir;Utility Reimb
39.00
Ferguson Wsterwnrkc•ntherTechnical Svcs
1,410.00
Ferrellgas;Heating Fuel /Gas 4,109.80
Fica;FICA 65,568.61
Fin & Feather Inc Iowa;Clothing & Assess 119.97
Fisher Sci Chi;Lab Chemicals & Supp 308.54
Fisher Underground Construction Inc;Structu 2,450.00
Fogg, Shannon; Landlord Rents
410.00
Folesa D Hickman;Utility Reimb
25.00
Folkers, Douglas N;Water Overpayments
18.12
Folkmann, Kathleen; Landlord Rents
114.00
Folkmann, Verne E;Landlord Rents
498.00
Fomon, David B Or Kari A;Landlord Rents
660.00
Forbes, Keith;Landlord Rents
450.00
Forest Park Partners, Llc;Landlord Rents
214.00
Foster, Robert D;Landlord Rents
407.00
Fox, Robert Dba Preston Enterprises; Landlord 828.00
Fp Investments;Landlord Rents
698.00
Frantz, Julie A;Landlord Rents
1,000.00
Frauenholz, Ryan E;Water Overpayments
23.54
Fredericks, Craig;Landlord Rents
600.00
Freeman Lock And Alarm Inc;Other Technical
S168.00
Frey, Anthony L;Landlord Rents
411.00
Gaffey, Martin R;Landlord Rents
1,404.00
Gaines, Edmond;Landlord Rents
447.00
Galer - bontrager Apts;Landlord Rents
725.00
Garken Llc;Landlord Rents
1,091.00
Garvin, Justin B;Permit Parking
44.00
Gazette Communications Inc;Subscriptions
168.95
Ge Intelligent Platforms Inc;Management Se11,202.50
320.00
Geater, Kris;Landlord Rents
452.00
Gee Properties Llc;Landlord Rents
3,241.00
Gemaehlich, Duane;Landlord Rents
363.00
Gentiluomo, Marco K;Water Overpayments
4.49
Georgia Dept.Of Community Affairs; Landlord
1,133.46
Gillespie, Scott G;Landlord Rents
733.00
Golfview Investors Lc;Landlord Rents
121.00
Gordon Properties; Landlord Rents
313.00
Grabow, Cynthia;Landlord Rents
681.00
Graham, Jill O;Landlord Rents
1,759.00
Grainger;Misc Supplies
139.40
Greer, Dana;Landlord Rents
1,700.00
Gregory, Don;Landlord Rents
557.00
Grq Partners; Landlord Rents
309.00
Gunnells, Kyle Or Donna;Landlord Rents
850.00
Ha H Ngo;Utility Reimb
88.00
Hach Company;Lab Chemicals & Supp
393.27
Haendel, Goldene;Landlord Rents
369.00
Haima, Bob;Landlord Rents
1,953.00
Haima, Chris;Landlord Rents
1,646.00
Hain, Brenda;Landlord Rents
668.00
Hall, Michael J;Water Overpayments
85.72
Halon, Robert;Landlord Rents
23.00
Haman, Gary D;Landlord Rents
372.00
Hamilton, Damian R;Landlord Rents
88.00
Hammes, Herbert James;Landlord Rents
473.00
Hampstead Builders; Landfill Charge Acct
152.94
Hanaa Sidahmed;Utility Reimb
21.00
Handicare Inc;Landlord Rents
792.00
Happy Software Inc;Software R & M
120.73
Harapat, Timothy J;Landlord Rents
334.00
Harcros Chemicals Inc;Water /Sewer Chemical 825.18
Harney, Edmund L;Landlord Rents
255.00
Hartley, Michial D;Landlord Rents
848.00
Hartman, Jim;Landlord Rents
424.00
Hassanein, Mahamed Ahmed;Landlord Rents 975.00
Hawkeye Area Community Action;Landlord
3,420.00
Hawkeye Pest Control Inc;Bldg Pest Control
393.47
Hawkeye Weld & Repair;Other Maint Supplies 44.50
Hawkins Inc;Other Chem & Supplie
731.71
Hawkins, Tim;Landlord Rents
334.00
Hayes, Jim;Landlord Rents
292.00
Hayfaa Ismael Khaleel;Utility Reimb
4.00
Haz Mat Publishing Co;Office Supplies
76.00
Hd Supply /whitecap;Paint Supplies
121.20
Heath, Charles; Landlord Rents
4,260.00
Hebl, Nancy K;Landlord Rents
693.00
Heidger, Paul;Landlord Rents
303.00
Herbert Farms Inc;Landlord Rents
616.00
Hercules Incorporated; Polymers
5,075.00
Heritage Development Inc;Landlord Rents
127.00
Hes Properties Llc;Landlord Rents
972.00
Hidalgo Properties LIc;Landlord Rents
349.00
Hightshoe, Clarence C;Landlord Rents
360.00
Hills Bank & Trust Company;Landlord Rents
713.00
Hmr Investments Lic;Landlord Rents
2,869.00
Ho, Brian;Landlord Rents
302.00
Hoeger, James;Landlord Rents
740.00
Hotz, Roger K;Landlord Rents
734.00
Housinq Authority Of Travis County;Landlord 598.46
Howard R Green Company;Consultant Sery 31,219.88
Huffman, Deanna;Landlord Rents 965.00
Hupp Electric Motors;Oth Equip R &M Svcs 5,614.66
Huston, David;Landlord Rents
1,140.00
Hy Vee 1281;Misc Supplies
24.69
Hyde, Walter;Permit Parking
31.00
la Criminal Record Che;Other Prof Services
1,593.00
Iowa Assoc Muni Util;Registration
95.00
Iowa Book;Misc Supplies
24.98
Iowa Chapter Of Nahro;Dues & Memberships
135.00
Iowa City Parking Divi;Transportation
1.50
Iowa City Press Citizen;Legal Publications
13.78
Iowa City Ready Mix Inc;Concrete
129.68
Iowa Department Of Agriculture And;Permitting 25.00
Iowa Investment Properties Llc;Landlord Rents 881.00
Iowa One Call;Utility Locating
410.06
Iowa Paper Inc;Sanita & Indust Supp
203.88
Iowa Recycling Association;City Sponsored Ev 300.00
Iowa Workforce Development; Structure R & M 125.00
Ipers;IPERS 69,990.96
Isis Investments LIc;Landlord Rents
2,471.00
Interdepartment Chargebacks;Nov UPS chg
7,086.65
Jacinta M Wilson;Utility Reimb
47.00
Jackson, Randy;Landlord Rents
2,176.00
Jame Jackson;Utility Reimb
5.00
James A Davis;Utility Reimb
14.00
Jamie Wilcoxon;Utility Reimb
14.00
Janda Motor Services; Cooling Equip R & M
320.00
Javo Edge;Misc Supplies
103.00
Jba Investments Llc;Landlord Rents
449.00
Jefferson Point Ltd Partnership;Landlord Re
6,438.00
Jennifer Anne EIIis;Utility Reimb
49.00
Jensen Manor;Landlord Rents
662.00
Jensen, Chaim S;Water Overpayments
15.35
Jet Air Inc Iow;Snow & Ice Removal
5,062.45
Jody Lynn Woode;Utility Reimb
46.00
Johnson Controls Inc;Equip R & M Supplies
981.16
Johnson County Permanent Supportive;Land4,518.00
Johnson County Sheriff;Court Costs & Svcs
16.00
Johnson, Eugene Or Sandra;Landlord Rents
358.00
Johnson, Rashad A;Water Overpayments
7.00
Johnson, Ronald F;Landlord Rents
244.00
Jolisha F Burkley;Utility Reimb
33.00
Jon S Kortemeyer;Utility Reimb
70.00
Jonathan Duke;Utility Reimb
21.00
Jones, Maryann S & Us Dept Of Ag;Landlord
437.00
Jung, Jay Soo- hyun;Landlord Rents
995.00
Jungbluth, Elaine% K Jung bluth :Water Overpay 31.75
K -plaza Corp;Landlord Rents
732.00
Kaboli, Peter;Landlord Rents
359.00
Kaefring, Nina;Other Bldg R & M Svc
150.00
Kaldenberg, Brian;Landlord Rents
954.00
Kawanii Coleman;Utility Reimb
58.00
Keen, Jennifer K;Water Overpayments
27.43
Keller, Mildred R;Landlord Rents
176.00
Kenisha C Williams; Utility Reimb
66.00
Kenneth Edward Woodberry;Utility Reimb
21.00
Khor, Choon Foo;Landlord Rents
544.00
Kiarra Nicole Tate;Utility Reimb
62.00
Kic Ltd;Landlord Rents
303.00
Kim L Logan;Utility Reimb
14.00
King, Dale Ray;Landlord Rents
857.00
King, Mitchell R;Landlord Rents
320.00
Kiosha Miller;Utility Reimb
23.00
Klein, Mary Schaefer Revocable Trust; Landlord
449.00
Knebel Windows Inc;Furnishing R & M
351.81
Knollridge Garden Apartments; Landlord Rent 1,675.00
Knorr, Geo %kic Limited;Water Overpayments 2.63
Koffron, Paul;Landlord Rents
706.00
Kolyvanov, Alex;Landlord Rents
672.00
Kourtney K Kane;Utility Reimb
28.00
Kricket's Kleaning;Other Bldg R & M Svc
150.00
Kristina Arnold;Utility Reimb
76.00
Kruse Tree Service Inc;Contracted Improve
17,100.00
Ksa Investments; Landlord Rents
3,865.00
Ksb Rentals; Landlord Rents
246.00
Ksk Limited; Landlord Rents
5,299.00
Kumar, Shivani;Water Overpayments
49.36
Labor Ready Midwest Inc;Other Technical Sv 3,299.87
Labsafe'1018113404;Minor Equipment
461.28
Lacina, Bonnie Jo & Grabin, Betty J;Landlord 434.00
Lacina, Don;Landlord Rents
1,444.00
Lacina, Donald;Landlord Rents
506.00
Lake, Obiagele;Landlord Rents
584.00
Lakeesha G Green;Utility Reimb
73.00
Lakeside 12 Llc (2458 Lakeside Dr);Landlord
R 269.00
Lakeside Holdings LIc;Landlord Rents
2,085.00
Lalla, Jim;Landlord Rents
77.00
Landtec North America;Minor Equipment
245.78
Lane, Valeen A;Water Overpayments
44.57
Laplace Equipment;Plant Equip R &M Supp
-47.67
Larew Kuper Company LIc;Heating Equip R & 366.00
Laticia T Robinson;Utility Reimb
46.00
Laura M Schurr;Utility Reimb
12.00
Lawrenson, Gary;Landlord Rents
371.00
Leahy, Edward J;Landlord Rents
621.00
Leaton, Zephaniah S;Landlord Rents
1.008.00
Lee, Diana;Landlord Rents 727.00
Legrand, Stephen B;Landlord Rents 197.00
Lehman, Kevin J;Landlord Rents
602.00
28.91
Lenoch & Cilek Ace;Misc Supplies
80.80
Lenoch And Cilek Ace;Misc Supplies
595;00
Lewis, Harry L;Landlord Rents
Nrj Enterprises; Landlord Rents
Lexington Place Apartments;Landlord Rents 4,331.00
Nurelhuda Shiekh;Utility Reimb
Liberty Housing Co LIc;Landlord Rents 2,648.00
Ltd Partnership;Landlord Rents 9,616.00
Liberty Oaks
Liberty Tire Recycling Services Iowa;Tire Disp
411.84
Life Time Fence Co Inc;Structure R & M Svcs
795.00
39.00
Linda Kouangothonh;Utility Reimb
14.00
Linda L Sirois;Utility Reimb
88.00
Linda M Smith;Utility Reimb
Lindgren Apartments LIc ;Landlord Rents 3,966.00
8.00
Lisa Mallard;Utility Reimb
74.00
533.00
Lpng, Benjamin L;Landlord Rents
Lbtos Road Apts LIc;Landlord Rents
839.00
Lpa,hi, Llc;Landlord Rents 1,416.00
222.00
Lubaroff, David M;Landlord Rents
746.00
Lublin Properties LIc;Landlord Rents
353.00
Ludwig, Joseph; Landlord Rents
717.00
Lundberg, Dean H;Landlord Rents
Lynch, Lawrence L;Landlord Rents 2,284.00
Lynette A Hanrahan;Utility Reimb
24.00
Lynette A Thomas;Utility Reimb
67.00
337.00
M & B Properties LIc;Landlord Rents
Company;Equip R & M Suppli
137.73
M.h. Equipment
Madden, Rodney L;Landlord Rents
443.00
Madison National Life Insurance Co;Disabilit
4,23736
Maher, Steve;Safety Shoes
Maierhofer, Waltraud;Landlord Rents
409.00
Mailboxes Of Iowa City;Couriers
168.60
4,556.00
Mark Iv Investors;Landlord Rents
42.30
Marks, Andrew H;Water Overpayments
1 290.36
Marriott Indianapolis; Lodging
58,00
Marvin Junior Fox;Utility Reimb
Program;Landlor
407.00
Mayor's Youth - Empowerment
Mc Nichol, Patricia K;Landlord Rents
294.00
Mccarthy, Sarah;Water Overpayments
51.65
775.00
Mccaryn Llc ;Landlord Rents
Mccomas, Robert F;Landlord Rents
392.00
Mecca;Landlord Rents
3,523.00
69.95
Mediacom;Misc Sery & Chgs
Melissa Charmaine Caston;Utility Reimb
111.00
Memphis Housing Authority. Landlord Rents
171.46
1,.04
Menards Iowa City;Minor Equipment
173.00
173
Michel, Clayton; Landlord Rents
39,985.14
Midamerican Energy;Electricity
Recovery;Electronic Wst 2,406.10
Midwest Electronic
Midwestone Bank;Landlord Rents
328.00
Miller & Masks LIc;Landlord Rents
A Aber);Landlord Rents
1,900.00
292.00
Miller, James (1427
Miller, James A (1545 Aber);Landlord Rents
40.00
Miller, James A (1637 Aber Ave);Landlord Rent 202.00
161.00
Miller, James A (1649 Aber);Landlord Rents
Pip Printing;Outside Printing
Miller, Jim & Steven Bright;Landlord Rents
990.00
Miranda M Jenkins;Utility Reimb
Plexicraft Inc;Other Bldg R & M Svc
Mms Consultants Inc;Engineering Services
1,474.95
1,767.00
Mo & Joe Enterprises Llc;Landlord Rents
118.00
Modern Manor Inc;Landlord Rents
204.00
Moeller, Thomas;Landlord Rents
Mohamed A Bah;Utility Reimb
83.00
Mohamed, llham B;Landlord Rents
1,258.00
126.00
Monica Hatcher;Utility Reimb
699.46
Montgomery Ha;Landlord Rents
54.00
Montray Oliver;Utility Reimb
And Recovery Inc;Other Was 1,596.00
Moor's Salvage
Moore, Juliet C;Landlord Rents
556.00
Morrissey, Richard; Landlord Rents
191.00
Morwan Abdalla ;Utility Reimb
10.00
421.00
Mulhausen, Teresa;Landlord Rents
717.00
Mullinnix, Jerry L;Landlord Rents
531.00
Myps LIc;Landlord Rents
38.00
Nancy Etienne;Utility Reimb
Auto Parts Iowa C;Paint Supplies
Reese, Linda Sue;Permit Parking
Napa
Nash, Sarah;Voucher Escrow Depos
28.66
588.00
Naso,Jason;Landlord Rents
34.00
Natasha L Venteicher;Utility Reimb
147.66
Nations, Brenda;Safety Shoes
375.00
Nelson, George;Landlord Rents
Llc;Landlord Rent 4,838.00
New Horizon Management
Newman, Michael W & Beverly C;Landlord Re 307.00
Nicole M Smith;Utility Reimb
22.00
33.00
Nina Karin Evans;Utility Reimb
27.79
Niu, Jin gl g' in Water Overpayments
572.00
Nolan, John;Landlord Rents
North Liberty Ii LIc;Landlord Rert�
545.00
North Liberty LIc;Landlord Rents V
1,171.00
Northern Safety Company Inc;First Aid /Safety
196.88
Nowotny, Dennis L;Water Overpayments
36.91
Npc'new Pig Corp;Office Supplies
286.58
Nrj Enterprises; Landlord Rents
1,111.00
Nurelhuda Shiekh;Utility Reimb
10.00
O'rourke, Kelsey;Permit Parking
555.00
Ochoa, Juan;Landlord Rents
3,925.00
Oec "otis Elevator Co;Structure R & M Svcs
1,620.00
Office Depot #484;Equip R & M Supplies
108.99
Olivia Elizabeth Bezoni;Utility Reimb
8.00
Olson, James E;Landlord Rents
424.00
Om Inc;Landlord Rents
1,497.00
Ophelia Clemons;Utility Reimb
27.00
Oreilly Auto 00003715;Paint Supplies
18.98
Oros & Busch Application Technologies;Other
40.00
Technical Svcs 105,875.00
Orscheln Iowa City 90;Minor Equipment
353.65
Overhead Door Company Of Cedar Rapids;Ot 348.75
Overton, Roger;Safety Shoes
125.00
Owenby, Carlena S;Water Overpayments
80.00
Oxford Housing & Development Inc;Landlord
238.00
Oxford Properties LIc;Landlord Rents
114.00
Paddock Llc;Landlord Rents
323.00
Pandora Holmes;Utility Reimb
87.00
Paquita Norwood;Utility Reimb
20.00
Paradise Inc;Landlord Rents
1,393.00
Paris Toomer;Utility Reimb
78.00
Park Forest Housing Authority;Landlord Ren
1,230.46
Parradee, Elizabeth; Landlord Rents
424.00
Parsons Properties;Landlord Rents
419.00
Patricia Genus;Utility Reimb
37.00
Paul's Discount Of Iowa City;Paint Supplies
64.45
Pauls Discount;Misc Supplies
307.02
Pay Flow Pro;Financial Sery & Chg
111.05
Payne, Roberta; Management Services
50.00
Peninsula Apartments; Landlord Rents
2,257.00
Pennirigroth Apartments;Landlord Rents
5,579.00
Peppers Rentals; Landlord Rents
536.00
Perteit, Shannon M;Landlord Rents
955.00
Phan, Tuyet;Landlord Rents
761.00
Pierce, John R;Landlord Rents
488.00
Pip Printing;Outside Printing
860.89
Plath, Debbie;Landlord Rents
405.00
Plexicraft Inc;Other Bldg R & M Svc
346.72
Poppen, Kami & Dave;Landlord Rents
704.00
Pov Investments (5th St);Landlord Rents
1,555.00
Praxair Dist- accupay;Lab Chemicals & Supp
51.15
Premier Linen & Drycle;Uniform Service
693.32
Premier Linen & Uniform Rental;Uniform Serv4,611.59
Procom Systems Inc;Other Technical Svcs
2,400.00
Promise Holt;Utility Reimb
88.00
Prybil, Phillip;Hauling
7,385.53
Qiana F Tullis;Utility Reimb
4.00
Raheim, Salome;Landlord Rents
785.00
Randall, Elizabeth And;Landlord Rents
265.00
Randy's Carpets & Interiors; Furnishing R & M5,117.99
Rca North Liberty Living Center Lp;Landlord
6,139.00
Reach For Your Potential Inc;Landlord Rents 1,545.00
Rebekah F Noriega;Utility Reimb
18.00
Reese, Linda Sue;Permit Parking
98.00
Regency Heights; Landlord Rents
10,219.00
Regina Adams;Utility Reimb
65.00
Reiland, Marvin E;Landlord Rents
277.00
Renaissance Hotels Sav;Lodging
92.96
Renshaw, C % Kara Barber;Water Overpayment 14.34
Richards Williams Property Management; Landl 598.00
Ridenour, Linda J;Landlord Rents
279.00
Riesz, Peter C;Landlord Rents
422.00
Ringdahl, Sandie M;Water Overpayments
32.00
River City Housing Collective; Landlord Rents 116.00
River Products Company;Rock
958.82
River Ridge Place Llc;Landlord Rents
23.00
Riverview Prop Of Johnson Co LIc;Landlord 3,506.00
Rmb Co Inc;Cooling Equip R & M
2,104.50
Robert A Holmes;Utility Reimb
-77.00
Robert C Miller;Utility Reimb
27.00
Robertson, Cindy M;Landlord Rents
471.00
Rochester Armored Car Co Inc;Couriers
507.30
Rodriguez, Eric A;Water Overpayments
20.21
Roeder, Mark A;Landlord Rents
660.00
Roffman, John;Landlord Rents
1,862.00
Rogers Rental;Landlord Rents
85.00
Rogers, Thomas;Landlord Rents
462.00
Rohret, Mary C;Landlord Rents
725.00
Roling, Jason D;Landlord Rents
347.00
Ron Hahn;Utility Reimb
2.00
Rosenfels, Robert;Landlord Rents
444.00
Rosse, Wilawan;Voucher Escrow Depos
7,517.42
Ruka, Gary Or Sheila;Landlord Rents
550.00
Rundell I nvestments;Land lord Rents
1,376.00
S & G Materials;Sand
26.55
S & J Properties Lc;Landlord Rents
1,836.00
S & M East LIc;Landlord Rents
3,586.00
Sabrina A Lacher;Utility Reimb
78.00
Sadler Machine Company;Oth Equip R &M
Svc 175.00
a
Sajma Abdallah;Utility Reimb
88.00
552.00
Salt Lake County Ha;Landlord Rents
Samantha J Goods;Utility Reimb
Santella, Alyssa;Permit Parking
39.00
76.00
Sara E Stroud;Utility Reimb 4
717,00
Saratoga Springs; Landlord Rents
11
Savannah Village Lp;Landlord Rents
Sayre, James M;Landlord Rents
436.00
g7
5 5.00
Scheels -iowa City;Misc Supplies
32
Schieffer, Ronald;Landlord Rents
Schimberg Company;Equip R & M Supplies 1,763.88
Schintler Partnership;Landlord Rents
391.00
Schlueter, Leon;Safety Shoes
125.00
356.00
Schulte, John C F;Landlord Rents
County Cda Housing Choice;Landlord 1,364.46
Scott
Scott, Lolita;Other Bldg R & M Svc
270.00
Sears Roebuck 2161;Minor Equipment
575 00
Seery, Clyde;Landlord Rents
1,325.00
Seville Apartments; Landlord Rents
40.00
Shannon R Shoemaker;Utility Reimb
Sharairi, Hadi & Bank Of America; Landlord R
1,036.00
Shawana Coleman;Utility Reimb
61.00
Shawn D Williams;Utility Reimb
89.00
Sherwin Williams;Paint Supplies
286.91
37.28
Sherwin Williams #3783;Paint Supplies
Sherwin Williams Company;Paint Supplies
125.67
Shianna Chambers; Utility Reimb
24.00
Shim, Hyungsub;Water Overpayments
Shirazi, Eman Ali;Landlord Rents
Shirvondria E Reed;Utility Reimb
686 00
20.00
Shultz, Ellis R;Landlord Rents 500.00
Silvercrest Iowa City Assisted Living;Landlord 130.00
Simmons, Heather And Bank Of America;Land 975.00
Simplex Grinnell;Oth Equip R &M Svcs
Simpson, Marc A;Landlord Rents
3018 00
Simpson, Ronald E;Landlord Rents
381.00
Simpson, Timothy J;Landlord Rents
454.00
Sladek, Matthew Scott;Landlord Rents
213.00
Slager Family Partnership;Landlord Rents
Smith, Robert C;Landlord Rents
299.00
Snh, Llc;Landlord Rents
Sobaski, Joseph B;Landlord Rents
216.00
355.00
Sobotta, Terrence T;Landlord Rents
430.00
Solon Community Housing Corp;Landlord R 2,242.00
Sonii, Meimah;Voucher Escrow Depos
583.16
Sophia L Seals;Utility Reimb
78.00
Soulati, Firooz;Landlord Rents 688.00
Development Cc Inc;Landlord Rent 889.00
Southgate
Southwick, Richard;Landlord Rents
St Paul Pha;Landlord Rents
00106260;Photo Supplies & Equ
2 618.38
282.37
Staples
Staples Contra00710004;Office Supplies
1,771.73
Staplescontractcommerc;Office Supplies
93.43
Stapis9222029668000;Minor Off Equip /Furn 129.98
Star Case;Electrical Supplies
133.81
Staup, Harry A;Landlord Rents
449.00
84.00
Stephanie Shundia Dunbar;Utility Reimb
Stericycle Inc;Other Waste Disposal
1,190.22
Steve, Kathleen A;Landlord Rents
322.00
Stevens Erosion Control Inc;Misc Supplies
43.00
Stevens, Scott R;Landlord Rents
Stidham, OIen;Landlord Rents
826.00
1,149.00
Stiles, Lucille R;Landlord Rents
415.00
24.00
Stitch In Time Inc;Uniform Service
- 125.00
Stockman, Andrew;Safety Shoes
112.98
Strands;Paint Supplies
568.00
Stroud, William; Landlord Rents
Successful Living;Landlord Rents
519.00
Sue Ellen Naiem Ahmed;Utility Reimb
Sweet, Janice E;Landlord Rents
292.00
Sweeting, Lisa L;Landlord Rents
437.00
Sweeting, Shari;Landlord Rents
562.00
638.00
Swenning, Barron;Landlord Rents
Systems Unlimited Inc;Landlord Rents
2,128.00
T & K Investments Llc;Landlord Rents
1,282.00
T2 Systems Inc;Other Prof Services
1,517.40
Tarrant County Housing Authority; Landlord
Re 889:00
Taylor, Pauline; Landlord Rents
240.00
Tbk Properties LIc;Landlord Rents
2,186.00
Tc Investments Lc;Landlord Rents
Teledyne Isco Inc;Plant Equip R &M Supp
4,909.00
Terene Jones;Utifity Reimb
55.00
1,107.00
Terry, Leonard V;Landlord Rents
Laboratories Inc;Testing Service 2776.00
Testamerica
Tewfik, Hamed;Landlord Rents
That Cellular Place;Minor Equipment
21.98
The Housing Fellowship; Landlord Rents
23,853.00
The Housing Group Llc;Landlord Rents
152.00
Theisen's #19;Minor Equipment
180.40
Thomas, Kimberly Kay;Landlord Rents
1,260.00
Three Guvs Holdinas LID:LanrllnrH PaMt
634.00
Tia M Davis;Utility Reimb V
50.00
Tinkey, Lon;Landlord Rents
915.00
Tj Partners Lc;Landlord Rents
650.00
Tmld Llc;Landlord Rents
536.00
Tobee C Burnett;Utility Reimb
54.00
Tomas, Steven D;Landlord Rents
92.00
Town & Country Housing Inc;Landlord Rents
286.00
Towncrest Apartments; Landlord Rents 16,821.00
Trg Development Llc;Landlord Rents
744.00
Troys Lawn & Landscape;Snow & Ice Remov
9,400.00
Tsb Investments; Landlord Rents
347.00
Turney, Joe & Dorthy;Landlord Rents
74.00
Tuttle, Becky;Hourly Parking
49.00
Two Cities Uc;Landlord Rents
58.00
Tykisha Leactrice Jamison;Utility Reimb
45.00
U Of la Hygienic Laboratory;Testing Services
21.00
U Of la Resident Services; Landlord Rents
2,370.00
Us Department Of Agriculture &;Landlord Rent 788.00
Us Dept Of Ag And Kenney, William;Landlord
416.00
Us Dept Of Agric & Gerivenia Green; Landlord
209.00
Us Dept Of Agriculture &;Landlord Rents
1,533.12
Us Dept Of Agriculture & Vanessa J;Landlord
204.00
Us Dept Of Agriculture And;Landlord Rents
581.00
Usa Blue Book;Equip R & M Supplies
1,389.84
Valdez- barker, Amihan Poa Melecio A;Landlo
1,534.00
Valyr L Bye;Utility Reimb
16.00
Van Meter Indystrial;Electrical Supplies
64.28
Van Meter Indu*ial Inc;Electrical Supplies
2,084.13
Vance, James P;Landlord Rents
404.00
Vargason, Terry J;Landlord Rents
340.00
Verizon Wireless;Wireless Phone Servi
272.73
Vessco Inc;Equip R & M Supplies
946.58
Vessco, Inc.;Lab Chemicals & Supp
121.32
Victoria A Henry;Utility Reimb
45.00
Villa Garden Apartments; Landlord Rents
9,160.00
Villhauer, Dustin;Hourly Parking
17.25
Vu, Lien;Landlord Rents
4,749.00
W W Grainger 916;Plant Equip R &M Supp
1,507.25
Waddingham, Tory J;Landlord Rents
706.00
Wagehoft, Raymond;Landlord Rents
180.00
Wagner, Janelle Or Rocco (miami Dr);Landlord 586.00
Walden Ridge Townhouses; Landlord Rents
3,624.00
Walker, Dennis M;Landlord Rents
900.00
Walters, Kirk A;Landlord Rents
273.00
Waters, Terry;Landlord Rents
963.00
Watkins, R Kent;Landlord Rents
430.00
Watts Group Lc;Landlord Rents
395.00
Wear, Jerry E;Landlord Rents
209.00
Weber, Lee C;Landlord Rents
698.00
Weeks, Julie B;Landlord Rents
325.00
Wellman Investors Inc;Landlord Rents
- 188.00
Welter Storage Equipment Cc In;Minor Equipm 140.00
Western Hills Mobile Estate;Landlord Rents
121.00
Westra, Jerry & Janey;Landlord Rents
2,234.00
Wetherby Condos South LIc;Landlord Rents
824.00
Whispering Gardens Iha Ltd Partnrshp;Landl
4,850.00
White Cap Construction Supply;Minor Equipm 707.55
White, Stanley J;Landlord Rents
234.00
Wicks, H Clare;Landlord Rents
718.00
Widen, Teresa;Landlord Rents
591.00
Wieland, Michael R;Landlord Rents
359.00
Williams, Joseph E;Landlord Rents
1,011.00
Willis, Dan;Landlord Rents
319.00
Winter, Curtis S;Water Overpayments
80.00
Wirelessgroundcom;Misc Supplies
119.40
Wittig, William L;Landlord Rents
275.00
Wm Supercenter Se2;Misc Supplies
518.59
Wojtak, Brianne Lee;Landlord Rents
472.00
Woodburn, Richard;Landlord Rents
596.00
Woodburn, Robert L;Landlord Rents
431.00
Woolums, Joshua;Landlord Rents
402.00
Ww Grainger;Plant Equip R &M Supp
576.96
Yoder, Charles J;Landlord Rents
1,252.00
Yoder /miller Rentals;Landlord Rents
1,622.00
Young, Miriam J;Landlord Rents
783.00
Young, Shirley J Supplemental Trust;Landlord 994.00
Zephyr Real Estate LIc;Landlord Rents
566.00
Zheng, Steven Zekun;Landlord Rents
142.00
Zhu Properties;Landlord Rents
715.00
Enterprise Funds Fund Total 2,591,053.56
Fund: Intragvrmtal Service
12.21.11 Bill Date City Depts Utilities;CIC Wat 303.01
8008089000 Pioneertele;Long Distance Servic 369.95
A Matter Of Fax;Misc Comp Hardware 484.16
Abc Disposal Systems Inc;Refuse Coll Charges 28.00
Aed Authority;First Aid /Safety Sup 2,123.00
Airgas North Central;Misc Supplies 687.65
Altorfer Inc;Vehicle Repairs 1,679.53
Altorfer Inc Pwr 35;Two -Ton Truck R &M 2,018.24
Amazon Mktplace Pmts;Data Commun Equip 36.15
Anixter Inc;Telecom Equipment 674.73
Aspen Equipment Co;Two -Ton Truck R &M 800.07
B2b Computer Products;Software R & M 26,919.89
Barron Motor Supply;Auto & Light Truck 761.58
Big 10 University Towi;Towing 831.00
Billion Chevy;Auto & Light Truck 18.39
Bobcat Of Iowa City 00;Oth Veh R &M Suppli 1,437.98
Buesings Automotive;Str Cleaning R &M Sup 179.72
Buy.com;Telecom Equip Supp 118.98
Brian Krei;General Liability 730.00
Carol G Vance;General Liability 100.00
Cdw Government;Hardware R & M 1,187.77
Central Petroleum Equipment Co;Oth Equip R 850.00
Certified Laboratories; M isc Supplies 744.73
Cic Copier Chargebacks;Photocopying Chgbk 87.09
Cic Equipment Chargebacks;Vehicle Rep & 5,942.44
Cic Info Services Chargeback;ITS -Cmptr Rel1,261.21
Cic Insurance Chargeback;DEC HEALTH IN 23,071.35
Cic Landfill Chargebacks;Landfill Use 2.00
Cic Mail Chargebacks;Mail Chgbk 26.00
Cic Payroll Recap;Perm Full Time 181,370.11
Consumers Cooperative Society;Gasoline 133,409.29
Corvel Corporation;Work Comp -Other 42.73
Cummins Central Power;Landfill Eq R &M Sup 608.99
Cummins Central Power LIc;Vehicle Repairs 413.60
Custom Hose & Supplies;Oth Veh R &M Supplie 42.37
Dan's Overhead Doors 1;Structure R & M Svcs 101.67
David S Tearse Md LIc;Work Comp - Medical 823.54
Dec Auto Body Repair;Auto Body Repair 1,599.66
Deery Brothers Chrysle;Auto & Light Truck 120.75
Deery Brothers Ford Li;Auto & Light Truck 1,825.87
Delta Dental;Health Ins Claims 27,612.06
Dri *vmware;Software 199.00
E H Wachs Company;Oth Veh R &M Supplies 50.50
Earls Radiator & Repai;Vehicle Repairs 123.00
Elliott Equipment Company;Refuse Coll Eq R& 36.20
Fastenal Company0l;Fire Equip R &M,S4pp,.,; _ 196.08
Fed Ex;Couriers 27.27
Fica;FICA "13,626.43
Fine Shine Detailing;General Liability 260.00
Future Line Llc;Snow Removal Eq R &M 820.00
Good Guys Auto Parts;Landfill Eq R &M Sup 2,888.39
Govdeals;Other Prof Services 42.16
Hawkeye Int Trucks;Refuse Coll Eq R &M 36.66
Hawkeye International Trucks;Vehicle Repairsl,415.71
Hawkeye Weld And Repair Inc;Vehicle Repairs 438.00
Helmuth Repair Inc;Oth Veh R &M Supplies 258.00
Inter City Chargebacks;DEC 11 REFUSE PICK 110.00
Iowa City Tire00009175;Tire Repairs 173.25
Ipers;IPERS 14,595.79
Isi Inc;Software R & M 1,662.00
Interdepartment Chargebacks;Nov UPS ch - 5,427.08
John M. Ellsworth Co (;Tools 1,392.45
Lewis & Ellis Inc;Other Prof Services 6,000.00
Linder Tire Service In;Refuse Coll Eq R &M 16,189.36
Mac Mall;Misc Comp Hardware 156.00
Madison National Life Insurance Co;Disability 1904.10
Martin Equipment -;Str Cleaning R &M Sup 273.48
Mcafee;Management Services 1,067.00
Medical Plaza Pharmacy;Work Comp - Medical 314.50
Mercy Hospital;Work Comp - Medical 192.24
Mid -iowa Solid Waste Equipment Cc Inc;Refus902.42
Midamerican Energy; Electricity 2,678.97
Midwest Wheel Companies; Refuse Coll Eq R& 63.02
Motion Industries Ia37;Vehicle Repairs 669.00
Mutual Wheel Co;Fire Equip R &M Supp 267.96
Napa Auto Parts Iowa C;Oth Veh R &M Suppl 2,602.44
Oreilly Auto 00003715;Auto & Light Truck 94.52
Pauls Discount;Tools 119.98
Petroleum Services;Lubricants 1,411.85
Pmi *penton Media Webl7;Subscriptions 19.96
Premier Case Management;Work Comp -Medic 208.00
Premier Linen & Drycle;Laundry Service 661.68
Professional Muffler I;Vehicle Repairs 691.35
Pyramid Services;Oth Veh R &M Supplies 548.74
Pyramid Services Inc;Oth Veh R &M Supplies 504.09
Radiologic Medical Services Pc;Work Comp 1,224.00
Reliant Fire Apparatus Inc;Fire Equip R &M S 4,505.04
Reserve Account;Postage & Stamps 20,000.00
Rmb Co Inc;Heating Equip R & M 2,907.05
Sadler Power Train;Refuse Coll Eq R &M 311.55
Sadler Power Train Inc;Two -Ton Truck R &M 100.66
Seydel Auto & Truck In;Oth Veh R &M Supplies 585.48
Solon Family Practice;Work Comp - Medical 171.27
Specialized Petroleum Services; Lubricants 3,667.90
Spenler Tire C00006601;Vehicle Repairs 59.95
Sprint *wireless;Wireless Phone Servi 170.82
Stanerson Implement, I;Oth Veh R &M Supplies 200.92
Staples Contra00710004;Office Supplies
4.13
Suburban Amoco Keokuk Street;Car Washes
0.50
Target.com *;Telecom Equip Supp
57.09
Tennant Sales And Service Co;Oth Veh R &M S 671.00
Titan Machinery;Oth Veh R &M Supplies
912.80
Titan Machinery Inc;Landfill Eq R &M Supp
2,123.80
Trans Iowa Equipment Company;Oth Veh R
5,171.79
Th State Truck Equipment;Two -Ton Truck R &M 93.32
Truck Country;Two -Ton Truck R &M
2,127.94
United Parcel Service; Delivery Services
1,000.00
Vzwrlss *walccrvn;lnternet Fees
43.01
Walgreen Company;Work Comp - Medical
142.13
Wellmark Blue Cross And Blue Shield;Hea 545,310.00
Westfall Gmc Truck Inc;Two -Ton Truck R &M
298.22
Westport Touchless Autowash;Car Washes
158.40
Westport Touchless Of Coralville;Car Washes
0.60
Windstream;Internet Fees
1,298.00
Windstream It Comm Llc;Local Phone Servi
2,347.76
Yousendit Inc;Management Services
29.99
Zarnoth Brush Works In;Snow Removal Eq
2,102.30
Zarnoth Brush Works Inc;Snow Removal Eq
4,414.60
Zep Sales And Service;Misc Supplies
1,484.02
Intragvrmtal Service Fund Total 1,104,605.76
GRAND TOTAL 13,874,442.51
Summary of Receipts for the Month Ending December
31, 2011
TAXES
1,562,475.82
LICENSES & PERMITS
66,282.15
INTERGOVERNMENT REV
5,750,185.05
CHARGES FOR SERVICES
3,753,345.96
MISC REVENUE
796,730.86
FINES
329,186.60
USE OF MONEY & PROP
519,735.01
GRAND TOTAL REVENUES 12,777,941.45
ac- 6000M2533 February 7, 2012
Printer's Fee
b
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
I, �06 e-K s��Knr
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 If
time(s), on the following date(s):
=0GLJFALJ��t
Subscribed and sworn to
before me this day of
A.D. 20_ -_.
Notary Public
LINDA KROTZ
)nmis� Number;
W Commission Ex[
The cost of publishing the following proceedings
and claims is $1,474.46.
Cumulative cost for this calendar year for said pub-
lication is $4,684.14.
OFFICIAL COUNCIL ACTIONS - 2/21/12
Iowa City City Council Regular meeting, 7:00 p.m. at
City Hall. Mayor Hayek presiding. Council Members
present: Champion, Dickens, Dobyns, Hayek, Mims,
Payne, Throgmorton. Absent: None.
The Mayor announced that Planning & Zoning items,
7c, 7d, 7f, and 7g had been withdrawn and would not
be acted upon by Council at the meeting.
The Mayor presented the State of the City.
The Mayor proclaimed Sertoma Freedom Week -
February 12, 2012, Ted Halm accepting.
The Mayor presented Outstanding Student Citizenship
awards to Hoover Elementary students: Baylee Eider
and Irene Samuelson.
Unless otherwise noted, all actions were affirmative
and unanimous.
Moved and seconded, that the items and recommen-
dations 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: January 7
Council Work Session - Budget; January 9 Council
Work Session - Budget; January 24 Council Work
Session; January 24 Special Council Formal Official
and Complete; January 31 Council Work Session -
Budget.
Receive and File Minutes of Boards and
Commissions (any recommendations contained in
minutes become effective only upon separate
Council action): Board of Adjustment - January 11,
2012; Historic Preservation Commission - December
18 2011; Historic Preservation Commission -
January 12; Senior Center Commission - December
15, 2011; Youth Advisory Commission - December
17, 2011; Youth Advisory Commission - January 8,
2012.
Permit Motions and Resolutions as Recommended
by the City Clerk. (Renewal): Class C Liquor License
for Bo- James, 118 E. Washington St.; Class C Beer
Permit for Convenience Store, 106 S. Linn St.; Class
C Liquor License for El Ranchero Mexican
Restaurant, 21 Sturgis Corner Dr.; Class E Liquor
License for Hy -Vee #3, 1201 N. Dodge St.; Class E
Liquor License for Hy -Vee Food Store #2, 812 S.
First Ave.; Class E Liquor License for Hy -Vee Food &
Drugstore #1, 1720 Waterfront Dr.; Class C Liquor
License for It's Brothers Bar & Grill, 125 S. Dubuque
St.; Outdoor Service Area for It's Brothers Bar & Grill,
125 S. Dubuque St.; Special Class C Liquor License
for Thai Spice Restaurant, 1210 S. Gilbert St.; Class
C Liquor License for Carl & Ernie's Good Time Pub
and Grub, 161 Highway 1 W.; Outdoor Service Area
for Carl & Ernie's Good Time Pub and Grub, 161
Highway 1 W.; Class B Beer Permit for Godfathers
Pizza, 531 Highway 1 W.; Class C Liquor License for
Coach's Corner Sports Pub, 749 Mormon Trek
Blvd.; Outdoor Service Area for Coach's Corner
Sports Pub, 749 Mormon Trek Blvd.; Class B Liquor
License for Sheraton Iowa City, 210 S. Dubuque St.;
Outdoor Service Area for Sheraton Iowa City, 210 S.
Dubuque St.; RES. 12 -47, TO ISSUE DANCE
FLOOR Permit to It's Brothers Bar & Grill, 125 S.
Dubuque St. and Sheraton Iowa City, 210 S.
Dubuque St.; RES. 12 -48, TO ISSUE CIGARETTE
PERMIT Ekam Chicago Dog, 245 S. Gilbert St.
Resolutions: RES. 12 -49, AMENDING THE
AMOUNT OF BID SECURITY TO ACCOMPANY
EACH BID FOR THE WASTEWATER TREATMENT
FACILITIES CONSOLIDATION PROJECT; RES.
12 -50, ACCEPTING THE FY 2012 ASPHALT
RESURFACING PROJECT; RES. 12-51, ACCEPTING
THE RIVERSIDE DRIVE FLOOD REPAIR PROJECT;
RES. 12 -52, ACCEPTING THE WORK FOR THE
GILBERT STREET STREETSCAPE PROJECT; RES.
12 -53, ACCEPTING THE WORK FOR THE LOWER
MUSCATINE ROAD - RESIDENTIAL ELECTRICAL
SERVICE CONVERSION PROJECT; RES. 12 -54,
ACCEPTING THE WORK FOR THE SANITARY
SEWER AND WATER MAIN PUBLIC
IMPROVEMENTS FOR NORTHPOINT CROSSING,
AND DEC[ AIRING THE PUBLIC IMPROVEMENTS
OPEN FOR PUBLIC USE; RES. 12 -55,
AUTHORIZING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A RENEWAL OF A
LICENSE AGREEMENT FOR TEMPORARY USE OF
PUBLIC RIGHT -OF -WAY BETWEEN THE CITY OF
IOWA CITY, LANDOWNER ONE TEN PROPERTIES,
LLC, AND TENANT KMARCELLA, INC. D /B /A
DONNELLY'S PUB, FOR A SIDEWALK CAFE; RES.
12 -56, AUTHORIZING THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST A RENEWAL OF A
LICENSE AGREEMENT FOR TEMPORARY USE OF
PUBLIC RIGHT -OF -WAY BETWEEN THE CITY OF
IOWA CITY, LANDOWNER WILLIAM AND HELEN
BYINGTOV AND TENANT LITTLE DONKEYS, INC.
Q /B /A PANCHERO'S MEXICAN GRILL, FOR A
SIDEWALK CAFE; RES. 12 -57, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST A RENEWAL OF A LICENSE AGREEMENT
FOR TEMPORARY USE OF PUBLIC RIGHT -OF-
WAY BETWEEN THE CITY OF IOWA CITY,
LANDOWNER CELE C. LUBIN REVOCABLE TRUST,
AND TENANT MOTIF, LTD D /B /A BO- JAMES, FOR
A SIDEWALK CAFE; RES. 12 -58, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST A RENEWAL OF A LICENSE AGREEMENT
FOR TEMPORARY USE OF PUBLIC RIGHT -OF-
WAY BETWEEN THE CITY OF IOWA CITY,
LANDOWNER MARC MOEN, AND TENANT
STARBUCKS CORPORATION D /B /A STARBUCKS
COFFEE #2855 -IA, FOR A SIDEWALK CAFE; RES.
12 -59, AUTHORIZING THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST A RENEWAL OF A
LICENSE AGREEMENT FOR TEMPORARY USE OF
PUBLIC RIGHT -OF -WAY BETWEEN THE CITY OF
IOWA CITY, LANDOWNER 1900 LLC, AND TENANT
TAKANAMI LLC D /B /A TAKANAMI, FOR A
SIDEWALK CAFE; RES. 12 -60, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST A RENEWAL OF A LICENSE AGREEMENT
FOR TEMPORARY USE OF PUBLIC RIGHT -OF-
WAY BETWEEN THE CITY OF IOWA CITY,
LANDOWNER PLAZA TOWERS LLC, AND TENANT
ETRE PLAZA TOWERS RESTAURANT D /B /A
FORMOSA ASIAN CUISINE, FOR A SIDEWALK
CAFE; RES. 12 -61, AUTHORIZING THE CITY
MANAGER TO SIGN A LISTING AGREEMENT WITH
BLANK & MCCUNE, THE REAL ESTATE COMPANY
TO SELL 928 LONGFELLOW COURT; RES. 12 -62,
AUTHORIZING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO THE RELEASE OF
LIEN REGARDING TWO MORTGAGES FOR THE
PROPERTY LOCATED AT 1201 MARCY STREET,
IOWA CITY, IOWA; RES. 12 -63, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY AND
MIDWESTONE BANK, WEST LIBERTY, IOWA FOR
PROPERTY LOCATED AT 1471 BURNS AVENUE,
IOWA CITY, IOWA; RES. 12 -64, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY AND
MIDWESTONE BANK, IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 2073 SHERMAN DRIVE,
IOWA CITY, IOWA; RES 12 -65, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY AND
MIDWESTONE BANK, IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 2641 GABLE STREET,
IOWA CITY, IOWA; RES. 12 -66, APPROVING AN
AMENDMENT TO LEASE WITH MERSCHMAN
SEEDS, INC. AND REGENNITTER FARMS, INC. TO
LEASE AN ACCESS WAY FROM MORMON TREK
BLVD. TO THE NORTH /SOUTH RUNWAY.
Setting Public Hearings: RES. 12 -67, SETTING A
PUBLIC HEARING ON MARCH 6, 2012, ON PLANS,
SPECIFICATIONS, FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE CONSTRUCTION
OF THE U.S. HIGHWAY 6 AND SYCAMORE STREET
INTERSECTION IMPROVEMENT PROJECT,
DIRECTING THE CITY CLERK TO PUBLISH NOTICE
OF SAID HEARING, AND DIRECTING THE CITY
ENGINEER TO PLACE SAID PLANS ON FILE FOR
PUBLIC INSPECTION; RES. 12 -68, SETTING A
PUBLIC HEARING ON MARCH 6, 2012, ON PLANS,
J -- a,ai�kL {
SPECIFICATIONS, FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE CONSTRUCTION
OF THE IOWA RIVER WATER MAIN CROSSINGS
PROJECT, DIRECTING THE CITY CLERK TO
PUBLISH NOTICE OF SAID HEARING, AND
DIRECTING THE CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC INSPECTION; RES.
12 -69, SETTING A PUBLIC HEARING ON MARCH
6, 2012, ON PLANS, SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE TERRY TRUEBLOOD
RECREATION AREA - PHASE 3 IMPROVEMENTS
PROJECT, DIRECTING THE CITY CLERK TO
PUBLISH NOTICE OF SAID HEARING, AND
DIRECTING THE CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC INSPECTION; RES.
12 -70, RELATING TO THE ISSUANCE OF NOT TO
EXCEED $5,376,250 IN AGGREGATE PRINCIPAL
AMOUNT OF MIDWESTERN DISASTER AREA
REVENUE BONDS (IOWA CANCER CURE
PROJECT) SERIES 2012, OF THE CITY OF IOWA
CITY, IOWA; AND SPECIFICALLY (1) DECLARING
INTENT TO REIMBURSE EXPENDITURES FROM
PROCEEDS OF SAID BONDS; (2) FIXING A DATE
FOR A PUBLIC HEARING ON THE PROPOSAL TO
ISSUE SAID BONDS for March 20, 2012;
(3) DIRECTING PUBLICATION OF NOTICE OF
INTENTION TO ISSUE SAID BONDS; AND
(4) AUTHORIZING THE EXECUTION OF A
MEMORANDUM OF AGREEMENT; RES. 12 -71,
SETTING A PUBLIC HEARING ON MARCH 6, 2012
TO DISCUSS THE PROPOSED OPERATING
BUDGET FOR THE FISCAL YEAR JULY 1, 2012
THROUGH JUNE 30, 2013, THE PROPOSED
THREE -YEAR FINANCIAL PLAN FOR FY2013 -
2015, AND ALSO THE MULTI -YEAR CAPITAL
IMPROVEMENTS PROGRAM THROUGH FISCAL
YEAR 2016; RES. 12 -72, SETTING PUBLIC
HEARING FOR MARCH 6, 2012, ON A PROPOSAL
TO CONVEY A SINGLE FAMILY HOME LOCATED
AT 320 FAIRCHILD STREET; RES. 12 -73, SETTING
PUBLIC HEARING FOR MARCH 6, 2012, ON A
PROPOSAL TO CONVEY A SINGLE FAMILY HOME
LOCATED AT 336 SOUTH GOVERNOR STREET.
Motions: Approve disbursements in the amount of
$12,170,288.56 for the period of January 1 through
January 31, 2012, as recommended by the finance
director subject to audit.
Correspondence: Letter from Jay Honohan regard-
ing Senior Center Commission Budget Report
[Previously distributed for 1/31 budget session);
Sally Bowers regarding 911 N. Governor St.; Rise
Dotson Eicke regarding Broadway St.; Alyssa
Clayden regarding Free Bus Ticket Program; Steven
Miller regarding Layoffs, outsourcing; Libris Fidelis
regarding What Happens When Iowa City Sacrifices
Humanistic Zoning; Amy Butler regarding Charity
Contest for Linda Severson memorial [staff response
included]; Jean Walker (X4) regarding UI Health Care
Master Plan as regards the Melrose Neighborhood];
Cody Graham, UISG City Council Liaison regarding
City Code Section 8 -5 -6 amendment; Steve
Goetzelman regarding Gilbert St. Road Diet; Jane A.
Messenger regarding Second Request for opinion
on two proposed new geographic feature names,
Cardinal Creek and Cardinal Creek South Branch,
Johnson County, IA.; Clint R. Cabney regarding
Toxic Fluoride; Robert Sessions regarding Long
Term Prosperity; Libris Fidelis regarding Occupy
Iowa City - College Green Park Permit; Corridor
Black Business Committee - FY13 Funding for com-
munity events; Johnson County Board of Supervisors
regarding New Animal Shelter.
Bob Oppliger, 1928 Delwood, rep. Bicyclists of Iowa
City, requesting Council consider Iowa City becoming
a platinum level bike - friendly community. Orville
Townsend, 713 Whiting Ave., raised concerns regard-
ing a statement made by a city official in the January
28 Press - Citizen concerning PCDB Board Member
Royceann Porter. Brian Hurley, referenced a letter from
Robert Sessions re Long Term Prosperity and encour-
aged the community organize around climate change.
Mary Adams, 1172 Hotz Ave., and Oguz Poroy, 36
Highland Dr., appeared re options for the homeless
once Occupy Iowa City is no longer at College Green
Park.
Moved and seconded to set a public hearing for
March 6 on an ordinance amending Title 14, Zoning,
Article 4E, Nonconforming Situations, regarding the
regulation of Non - Conforming Development.
Moved and seconded, to set a public hearing for
March 20 on an ordinance amending Title 14, Zoning,
Article 9a, General Definitions, changing the definition
of "Household" as it applies in the RM -44, PRM, RNS-
20, RM -20, and CO -1 Zones. The following people
appeared: Sarah Clark, Brown St., rep Northside
Neighborhood Association; Glenn Siders, PO Box
1903 rep. Southgate Development and Greater Iowa
City Area Homebuilder's Association; Mark Holtkamp;
Clair Sponsler, 413 N. Gilbert St.; Casey Cook, Oak
Park Ct.; Sheri Degraw, rep Joan Jehle, 1100 E.
Jefferson St.; Yale Cohn; Anna Buss, 525 W. Benton
St.; Jean Walker, 335 Lucon Dr.; Mike McLaughlin, (C);
Mike Wright, 225 N. Lucas St.; T. J. Brandi, 1912
Rochester Ct.; Mike Oliver, Prestige Properties; Nancy
Carlson, IQ02 E. Jefferson; Leslie Schwalm, 819 E.
Market St.; and Nialle Sylvan, 1722 Morningside Dr.
The Mayor declared the motion carried, 4/3, with the
following division of roll call vote. Ayes: Champion,
Mims, Hayek, Throgmorton. Nays: Dobyns, Payne,
Dickens. Absent: None. Moved and seconded to
accept correspondence from Karyl Bohnsack, Matt
Bruckman, Mark Cannon, Casey Cook, Pete Davisson,
Sheila Davisson, Michael Feiss, Arthur Floss III, Steve
Gordon, Lindsay Hall, Russell Haught, Daniel Knebel,
Mary Knudson, Amy Kretkowski, Cecile Kuenzli,
Barbara Latenser, Dan Marine, John Marshall, Jeffrey
McGinness, Michael McLaughlin, Chad Mellinger,
Becca Morgan, Jim Muilford, Judith Pascoe, Michael
Pugh (2), Tracy Reiten, Thomas Scott, Glenn Siders,
Mike Streb, Robert Till -Retz, Kevin Tompkins, Mike &
Le Ann Tyson, Christina Welu- Reynolds, David
Wieseneck, Mike Wright.
The Mayor stated that items 7c and 7d, setting a
public hearing for March 20 on an ordinance amending
Title 14, Zoning, Articles 2B and 2C, and Paragraph
14- 4b -4A -7 to establish three as the maximum number
of bedrooms allowed within a multi - family dwelling unit
in the Multi - Family Zones and in Commercial Zones
that allow multi - family dwelling units and establish
graduated residential density formulas for multi - family
dwellings based on the relative number of bedrooms
per dwelling unit in multi - family zones and in
Commercial Zones that allow multi - family dwelling
units and setting a public hearing for March 20 on
amendments to Title 14, Zoning, Article 5A, Off - Street
Parking and Loading Standards, to increase the num-
ber of required parking spaces for multi - family dwelling
units when located within a designated university
impact area(UTA), be withdrawn.
Moved and seconded, to set a public hearing for
March 6 on an ordinance rezoning 1.25 acres of land
located at 108 McLean Street from Neighborhood
Stabilization Residential (FINS -20) Zone to Planned
Development Overlay / Neighborhood Stabilization
Residential (OPD /RNS -20) Zone (REZ12- 00002).
The Mayor stated that Items 7f and 7g, resolution
amending the comprehensive plan to change the land
use designation from Office Commercial to High
Density Multi- Family for property located at 821 E.
Jefferson Street and the ordinance rezoning .47 acres
of land located at 821 Jefferson Street from Commercial
Office CO -1) to High Density Multi - Family Residential
(RM -44) (REZ11- 00018), have been withdrawn at the
applicants request.
Council Member Payne left the meeting due to a con-
flict of interest on the follow item.
Moved and seconded that ORD. 12 -4463, REZONING
4.3 ACRES LOCATED AT 1920 PRAIRIE DU CHIEN
ROAD FROM Low Density Single - Family Residential
(RS -5) zone to Rural Residential (RR1) zone (REZ1 1 -
00019), be passed and adopted. The Mayor declared
the ordinance adopted, Payne abstaining.
Council Member Payne returned.
A public hearing was held on a resolution authorizing
conveyance of a single family home located at 412
Ronalds Street.
Moved by Mims, seconded by Dickens, to adopt RES.
12 -74, AUTHORIZING CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 412 RONALDS STREET.
A public hearing was held on a resolution authorizing
conveyance of a single family home located at 658
South Lucas Street.
Moved and seconded to adopt RES. 12 -75,
AUTHORIZING CONVEYANCE OF A SINGLE FAMILY
HOME LOCATED AT 658 SOUTH LUCAS STREET.
A public hearing was held on a resolution authorizing
conveyance of land east of Sturgis Corner Drive and
west of the Iowa River to Ravi Lodging, Inc.
1?°l5
Moved and seconded to adopt RES. 12 -76,
AUTHORIZING CONVEYANCE OF LAND EAST OF
STURGIS CORNER DRIVE AND WEST OF THE IOWA
RIVER TO RAVI LODGING, INC.
A public hearing was held on a resolution authorizing
the Mayor to sign and the City Clerk to attest a lease
between the City of Iowa City and the Iowa Valley
Habitat for Humanity for office and warehouse space at
the site commonly known as the East Side Recycling
Center.
Moved and seconded to adopt RES. 12 -77,
AUTHORIZING THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LEASE BETWEEN THE CITY OF
IOWA CITY AND THE IOWA VALLEY HABITAT FOR
HUMANITY FOR OFFICE AND WAREHOUSE SPACE
AT THE SITE COMMONLY KNOWN AS THE EAST
SIDE RECYCLING CENTER.
A public hearing was held on a resolution authorizing
the Mayor to sign and the City Clerk to attest a lease
between the City of Iowa City and the Iowa City
Friends of Historic Preservation for warehouse space
for the salvage barn at the commonly known as the
East Side Recycling Center.
Moved and seconded to adopt RES. 12 -78,
AUTHORIZING THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LEASE BETWEEN THE CITY OF
IOWA CITY AND THE IOWA CITY FRIENDS OF
HISTORIC PRESERVATION FOR WAREHOUSE SPACE
FOR THE' SALVAGE BARN AT THE COMMONLY
KNOWN AS THE EAST SIDE RECYCLING CENTER.
A public hearing was held on an ordinance amending
Title 3, Finances, Taxation and Fees, Chapter 4, sched-
ule of fees, rates, charges, bonds, fines and penalties,
Section 3, Potable Water Use and Service.
Moved and seconded that the ordinance amending
Title 3, Finances, Taxation and Fees, Chapter 4, sched-
ule of fees, rates, charges; bonds, fines and penalties,
Section 3, Potable Water Use and Service, be given
first vote.
Moved and seconded to adopt RES. 12 -79,
AUTHORIZING THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A LEASE FOR PROPERTY WITH
THE JOHNSON COUNTY AGRICULTURAL
ASSOCIATION FOR RENTAL OF THE JOHNSON
COUNTY SWINE BARN AND BUILDING B FOR
PURPOSES OF STORAGE OF CITY EQUIPMENT.
Moved and seconded that the ordinance amending
Title 10 of the City Code, entitled use of Public Ways
and Property," Chapter 3, entitled, "Commercial Use of
Sidewalks," Section 3, entitled "Use for Sidewalk
Cafes," to allow planters in lieu of fencing, be given
first vote.
Moved and seconded that the rule requiring ordi-
nances to be considered and voted on for final pas-
sage at two Council meetings prior to the meeting at
which it is to be finally passed be suspended, the sec-
ond consideration and vote be waived, and that ORD.
12 -4464, AMENDING TITLE 9, ENTITLED "MOTOR
VEHICLES AND TRAFFIC," CHAPTER 4, ENTITLED
"PARKING REGULATIONS," SECTION 1, ENTITLED
"PARKING PROHIBITED IN SPECIFIED PLACES," TO
PROHIBIT PARKING ADJACENT TO A CURB
EXTENSION, be voted on for final passage at this time.
Moved and seconded that the ordinance be finally
adopted at this time.
Moved and seconded to adopt ORD. 12 -4465, TO
ADOPT THE CODE OF ORDINANCES OF THE CITY
OF IOWA CITY, IOWA, 2012, AKA "CITY CODE."
Moved and seconded that the ordinance providing
that general property taxes levied and collected each
year on all property located within the Riverfront
Crossings Urban Renewal Area, in the City of Iowa
City, County of Johnson, State of Iowa, by and for the
benefit of the state of Iowa, City of Iowa City, County
of Johnson, Iowa City Community School District and
other taxing districts, be paid to a special fund for pay-
ment of principal and interest on loans, rebates, grants,
monies advanced to and indebtedness, including
bonds issued or to be issued, incurred by said city in
connection with the Riverfront Crossings Urban
Renewal Plan, be given first vote.
Moved and seconded that ORD. 12 -4466, AMENDING
TITLE 9, "MOTOR VEHICLES AND TRAFFIC,"
CHAPTER 1, "DEFINITIONS;" AND AMENDING TITLE
9, "MOTOR VEHICLES AND TRAFFIC," TO ADD A
NEW CHAPTER 11, "AUTOMATIC TRAFFIC
ENFORCEMENT," TO ALLOW FOR RED LIGHT
AUTOMATED TRAFFIC ENFORCEMENT, be passed
and adopted. The following individuals appeared:
Sean Curtin, Muscatine Ave.; Anna Buss, 525 W.
Benton St.; Charles Eicher, (C); Martha Hempel,
Oakcrest St.; Aaron Garrett, (North Liberty); Ed Walters,
110 S. First Ave.; and Roger Knight. The Mayor
declared the ordinance adopted, 4/3, with the following
division of roll call vote. Ayes: Dickens, Dobyns,
Hayek, Mims. Nays: Payne, Throgmorton, Champion.
Absent: None. Moved and seconded to accept corre-
spondence from Jim Throgmorton, Greg Graham,
Muriel Naumann, Mark Rushton, James Walker, Sam
Osborne, Elnora Smith, Timothy Stalter, Judy Pfohl (2),
Brian Ceccarelli, Nelson Moyer, Susan Enzle, Jill Butler.
Moved and seconded to adopt RES. 12 -80,
AMENDING THE BUDGETED POSITIONS IN THE
TRANSPORTATION SERVICES DEPARTMENT AND
THE AFSCME PAY PLAN BY RECLASSIFYING THE
PARKING CLERK POSITION, AFSCME GRADE 4 , TO
CUSTOMER SERVICE REPRESENTATIVE - PARKING,
AFSCME GRADE 7.
Moved and seconded to adopt RES. 12 -81,
AWARDING CONTRACT AND AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK TO ATTEST
A CONTRACT FOR CONSTRUCTION OF THE NORTH
MARKET SQUARE PARK PAVILION PROJECT.
Moved and seconded to adopt RES. 12 -82,
AWARDING CONTRACT AND AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK TO ATTEST
A CONTRACT FOR CONSTRUCTION OF THE
HIGHWAY 218 AND MELROSE AVENUE TRAFFIC
SIGNALIZATION PROJECT.
Moved and seconded to adopt RES. 12 -83, allocating
human services aid to agencies funding for the fiscal
year ending June 30, 2013. Moved and seconded to
accept correspondence from Lynette Jacoby, Sarah
Bhakta. Transportation Planner & MPO Ex.
The Mayor noted previously vacancies to Boards and
Commissions: Airport Commission for a four -year
term March 1, 2012 - March 1, 2016; Airport
Commission for an unexpired term, effective upon
appointment - March 1, 2014; Airport Zoning Brd of
Adjustment - for a five -year term January 1, 2012 -
December 31, 2016; Airport Zoning Brd of Adjustment
for a five -year term January 1, 2009 - December 31,
2013; Airport Zoning Commission for a six -year term
January 1, 2010 - December 31, 2015; Airport Zoning
Commission for a six -year term January 1, 2012 -
December 31, 2017; Housing & Community
Development Commission for an unexpired term,
effective upon appointment - September 1, 2014.
Applications must be received by 5:00 p.m.,
Wednesday, February 29, 2012.
The Mayor noted the current vacancies: Planning &
Zoning Commission for a five -year term May 1, 2012
- May 1; 2017. Applications must be received by 5:00
p.m., Wednesday, March 28, 2012. Applicants MUST
reside in Iowa City and be 18 years of age unless spe-
cific qualifications are stated. [Staff will not publish
additional notices after a period of six publications; but
will continue to advertise vacancies with postings and
on the Council agenda. However, no additional publi-
cation costs will be incurred.]
Moved and seconded to appoint Scott McDonough,
10 Bella Vista Place, to the Board of Appeals for a five -
year term January 1, 2012 - December 31, 2016, for a
qualified trade representative; re- appoint the following
to Historic Preservation Commission - Frank Wagner,
1724 Muscatine Ave., for At -large representative, Pam
Michaud, 109 S. Johnson St., for College Green repre-
sentative, Esther Baker, 1022 E. College St., Ginalee
Swaim for Woodlawn representative, for four vacancies
for three -year terms March 29, 2012 - March 29, 2015;
appoint Nicholas Kilburg, 915 Oakcrest #19, to the
Telecommunications Commission for an unexpired
term, effective upon appointment - March 13, 2014;
re- appoint Laura Bergus, 2231 California Avenue and
appoint Matthew Butler, 2602 Friendship, to the
Telecommunications Commission for two vacancies to
fill three -year terms March 13, 2012 - March 13, 2015;
appoint Edgar Thornton, 631 Scott Park Drive, to the
Youth Advisory Commission for a two -year term
January 1, 2012 - December 31, 2013.
The Mayor noted that no applications were received
or gender balance requirements met for the Board of
Adjustment for an unexpired term, effective upon
appointment, ending January 1, 2014 and Youth
Advisory Commission for Tate High for a two -year term
January 1, 2011 December 31, 2012, both will be
readvertised.
Moved and seconded to adjourn back to work ses-
sion at 10:25 .p.m.
A more complete description of Council Activities and
disbursements is on file in the office of the City Clerk
and Finance Department.
s /Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
nz* Q al ;),( < <a-A
P-\ 3 q
Coblentz, Duane;Safety Shoes 125.00
Commission On Fire Acc;Registration 1,375.00
Council Listing for the Month Ending January 31, 2012
Fund Class
Vendor Name; Description Amount
Fund: General Fund
1.11.12 Bill Date City Depts Utilities B;CIC Wat 101.40
1. 18.12 Bill Date City Depts Utilities B;CIC Wat 355.51
1.25.12 Bill Date City Depts Utilities B;CIC Wate 12.87
246 Group Llc;Subdivision Escrow 63,000.00
5 Alarm;Safety Clothing 459.58
A & D Technical Supply Company;Oth Equip 1,649.58
Abc Disposal Systems Inc;Refuse Coll Charg 1,349.48
Ack Enterprises;Bus R &M Supplies 86.00
Action Sewer & Septic Service Inc;AR and LF 359.42
Advance Builders Corporation;Structure R & M 715.52
Advanced Electrical Services Inc;Elect & Plu 3,374.95
Aero Rental;Equipment Rental. 535.86
Airgas North Central;Other Technical Svcs 46.20
Aliante Station Rm Rvs;Lodging 99.68
Am Society Aging;Dues & Memberships 525.00
Amazon;Video Recordings 539.00
Amazon.com;Misc Comp Hardware 310.71
American Red Cross;Certifications 109.00
Amsan;Misc Supplies 1,098.92
Anclote Fire And Safet;Minor Equipment 182.65
Animal Haven Veterinary Hospital;Veterinary S 49
Animals All About;Veterinary Service 2,79
Antiques Roadshow Insider;Print/Circulat Seria 2
Apta Housing Office;Lodging -23
Aramark Uniform Services;Laundry Service 1,68
Arrowhead Scientific I;Office Supplies 8
Asfpm Madison Wi;Dues & Memberships 11
Associated Supply Company Inc;Park & Rec 8,50
At & T Services Inc;J Cty DTF Seized Hid 9
Audiogo;Non- Fiction Audio 10
Automatic Door Group Inc;Other Bldg R & M 3,90
Av Cafe;Non- Fiction DVD 39 1
Avid Identification Systems Inc;Purchases for 1,27
Adjust Liabilities To Actuals;Overpayments A 3,62
Baker & Taylor Books;Books (Cat/Cir) 22,45 9
Baker & Taylor Entertainment;Misc Processin 8,59 1
Baker & Taylor Inc Cont;Print/Reference -STO 1,35 3
Baker Paper Company Inc;Sanita & Indust Su 33 6
Baptised Believers In Christ;Building/Room Re 10 0
Barker, James William;Parking Overpayments 2 5
Barron Motor Supply;Bus R &M Supplies 46 8
Batteries Plus;Equip R & M Supplies 61 2
Batteries Plus #12;Electrical Supplies 11 6
Beams, David;AR and LF Overpay 20 0
Benson And Hepker;Consultant Services 1,60 0
Big 10 University Towing Inc;Abandon Veh 62,09 9
Billion Chevy;Auto & Light Truck 44 1
Blackstone Audiobooks;Non- Fiction Audio 13 7
Blick Art 800 447 1892;Recreational Supplie 1 2
Blue Moon Satellites Llc;Other Rentals 45 2
Boston College; Inter-Library Loans 3 0
Botach Tactical3232945;Safety Clothing -11 7
Bread Garden Market;Meals (non - travel) 16 3
Brick, Gerry;Transportation 23 0
Brodart Co;Books (Cat/Cir) 3 0
Brodin Studioslnc;Clothing & Assess 44 0
Broken Arrow;Uniform Clothing 16 9
Brownells Inc;Fire Arms Supplies 2 2
C.r. Coffee;Food & Beverages 8 8
Cabreana Audio Group;Fiction Audio -CD 12 9
Cafe Del Sol Roasting; Purchases for Resale 15 9
Caplan, Terri;Parking
Carpenter Uniform And Promotions; Uniform Cl 12 0
Carroll, Larissa;Lessons 3 5
Caskey, Meredith;lnstructor /Officiate 2 5
Cdw Government;Paper -604
Cdw Government Inc;Misc Comp Hardware 74 5
Cedar Valley Transit Lines;Vehicle Rental 2,08 5
Cengage Learning;Books (Cat/Cir) 29 3
Center Point Publishing;Books (Cat/Cir) 24 2
Central Iowa Distributing Inc;Oth Equip R &M S 97 5
Central Petroleum Equipment Co;Oth Equip R 951
Century Link;Local Phone Service 42 6
Chief Supply Corporati;Leather Accessories 12 3
Cic Copier Chargebacks;Photocopying Chgb4,65 5
Cic Equipment Chargebacks;Fuel Chgbk 82,03 5
Cic Info Services Chargeback;ITS -Cmptr R 54,51 3
Cic Insurance Chargeback;JAN HEALTH 1 394,83 0
Cic Landfill Chargebacks;Landfill Use 36 0
Cic Mail Chargebacks;Mail Chgbk 4,66 6
Cic Payroll Recap;Perm Full Time 1,956,13 4
Cintas Corporation #342;Other Rentals 28 8
Circa 21;Misc Sery & Chgs 10 5
City Electric Supply Inc;AR and LF Overpay 18 2
City Sewer Service Inc;Sanita & Indust Supp 65 0
Clarion Inn Of Amana Colonies;Misc Sery & C 22 4
Clerical Recap;Terrn- Vacation Pay 11,321
Communications Engineering Co;Elect & Plum 552.85
Consortium For Youth Employment;Aid to A 3,500.00
Consumers Cooperative Society;Diesel Fuel 74,910.75
Continental Safety Equipment Inc;Equip R & M 193.25
Copyworks Inc;Outside Printing 110.85
Cornell University Library; I nter-Library Loans 20.00
Cottage Bakery & Cafe;Food & Beverages 48.00
Crawford & Company;Consultant Services 1,854.39
Crescent Electric Supply Company; Recreational 28.00
Crl;Minor Equipment 587.00
Cto`gotomypc.com;Internet Fees 19.95
Cummins Central Power Llc;Bus R &M Suppli2,082.41
Custom Impressions; M isc Supplies 134.85
D & N Fence Company Inc;Structure R & M Sv 385.00
Dalton Tree Service;Tree Trim /Removal 500.00
Dan's Overhead Doors 1;Other Bldg R & M S 1,161.64
Danko Emergency Equip;Minor Equipment 23.60
Dataforce, Llc.;Consultant Services 67.50
Dave Long Protective Products Inc;Safety Cloth 26.00
Deery Brothers Ford Li;Auto & Light Truck 535.33
Demco Inc;Misc Processing Supp 2,270.60
Des Moines Public Library; Inter-Library Loans 29.95
Devins Tree And Stump Service;Tree Trim /Rem 800.00
Dex'one;Advertising 450.07
Diamond Sharp Service;Sanita & Indust Supp 157.45
_ Diersen, Zach;lnvestigative Funds 700.00
8.50 Displays 2 Go;Office Supplies 97.13
3.00 Divans Real Estate;Consultant Services 2,410.95
9.00 Division Of Labor Services;Misc Sery & Chgs 475.00
6.17 Documents To U- minitex;lnter- Library Loans 20.00
9.61 Domestic Violence Intervention;Aid to Agen 12,446.00
9.77 Don's Lock And Key;Other Bldg R & M Svc 471.00
0.00 Dumont, Kathleen; Parking Overpayments 10.00
0.00 Durham School Services;Vehicle Rental 968.80
0.00 Earthway Products;Other Maint Supplies 27.87
7.92 Eastern Iowa Light And Power; Electricity 1,408.36
0.00 Eble Music Company;Recreational Supplie 256.00
.06 Ebsco;Print/Circulat Seria 69.75
3,12 Eckhoff, Melissa;Lessons 32.50
3.05 Ed M Feld Equipment Company Inc;Minor E 2,691.74
.97 Edwards, Jennifer;lnstructor /Officiate 50.00
.89 Eide Bailly Up;Annual Audit 17,300.00
.61 Elbert, Cynthia Lucille;Parking Overpayments 15.00
.90 Elder Services Inc;Aid to Agencies 13,500.00
.00 Electric Motors Of Ic;Oth Equip R &M Svcs 141.04
.00 Electrical Engineering & Equipment Co;Electric 108.02
.04 Electronic Engineering;Oth Equip R &M Svcs 285.00
,96 Eletech Inc;Other Bldg R & M Svc 130.00
.40 Encompass Iowa Llc;Data Commun Equip 33,020.27
.00 Engberg Anderson Inc;Architectural Svcs 6,922.10
.00 Englert Civic Theatre Inc;City Sponsored Event 310.00
.88 English, Tanya;Lessons 10.00
.37 Entenmann Rovin Company;Clothing & Assess 399.84
.00 Eulenspiegel Puppet Theatre Company; Instruct 175.00
.35 F.j. Krob & Co.;Animal Supplies 605.00
.25 Fadl, Bashir;Building/Room Rental 100.00
.00 Fastenal Company; Lumber/Hardware 90.45
.90 Fawcett, Samantha; Lessons 32.50
,82 Fed Ex;Couriers 41.98
.02 Fica;FICA 102,582.69
,72 Financial Accounting F;Reference Mat & Book 19.95
.00 Fired Up Iowa City Inc;Other Prof Services 437.00
.86 First Choice Distribution;Sanita & Indust Supp 364.95
.41 Fisher Auction Service;Abandon Veh Auction 1,150.00
.00 Fisher, Beth;Paper Products 24.28
.95 Flemming, Andrea;Dues & Memberships 90.00
.00 Francesconi, EIIa;Permit Parking 29.37
7.50 Freeman Lock And Alarm Inc;Elect & Plumb 1,563.55
,88 Frieda Coonrod Embroidery; Uniform Clothing 241.08
.00 Frohwein Office Supply Inc;Minor Off Equip /F2,450.20
.00 Fuhrmeister, Susan;Uniform Allowance 66.40
.39 Fulton Technologies Inc;Oth Equip R &M Svc 6,111.00
.00 Gale Group; Print/Reference -STO 1,061.34
.00 Gazette Communications Inc;Outside Printi 10,518.00
.91 Gerard Electric Inc;Elect & Plumb R & M 422.50
.56 Gf Genfare;Bus R &M Supplies 920.24
.29 Gillig Llc;Bus R &M Supplies 8,952.86
.42 Goodfellow Printing Inc;Outside Printing 3,375.00
.62 Goodman, Misha;Minor Equipment 299.99
.21 Govdeals;Other Prof Services 299.88
.10 Grainger;Other Maint Supplies 430.56
.12 Graphic Printing And D;Outside Printing 188.33
.75 Great Western Supply Gompany;Sanita & Ind 1,759.74
.57 Grifhorst, Linda S;Purchases for Resale 1,200.00
.02 Hamblin, Ashley;Parking Overpayments 5.00
,97 Hampton Inns;Lodging 353.12
.41 Hardee, Ed;Parking Overpayments 15.00
.90 Hargrave, Anne;Bldg Permits & Insp 50.00
.00 Hasler Inc;Misc Supplies 249.96
,76 Hatch, Greg;Abandon Veh Auction 1,650.00
.00 Hawkeye Area Cap;Work Study Wages 276.00
.00 Hawkeye Communication /fandel Alarm;Other 252.00
,98 Hawkeye Food Sery Dist;Misc Supplies 15.71
Hawkeye Pest Control Inc;Bldg Pest Control
281.30
Hawkeye Weld And Repair Inc;Other Construc 842.69
Hawkins Inc;Other Chem & Supplie
1,044.52
Hd Supply /whitecap;Tools
244.65
Heartland Services;Software
35.00
Heick, Mark;Train & Educ Clear
88.00
Highsmith Inc;Misc Supplies
186.60
Hillis, Ron;Instructor /Officiate
100.00
Hillyard /des Moines Sanitary Supply;Sanita & 1 210.88
Hitt Marking Devices;Misc Supplies
46.45
Holstein, Roberta;Parking
49.25
Hoover Hwy 1 -80 Self S;Land & Build Rental
70.00
Hors Painting & Remodeflng Inc;Other Bldg
2,250.00
Hospers And Brother Printers;Outside Printing
418.80
Hotel Vetro;Other Prof Services
527.64
Houchen Bindery Ltd;Book Binding
585.80
Hub -data 911;Office Equip R &M Sry
33.00
Hy Vee 1281;Transit Vending
273.37
Hy Vee 1285;Plants & Trees
53.88
Hy Vee Inc;Food & Beverages
761.83
1 D Wholesalers;Printing/Graphic Sup
163.75
I.r.t. Mobile Pressure Washing;Other Technical 270.00
I.s.c.i.a.;Registration
150.00
Iacp;Dues & Memberships
240.00
Ikon Office Solutions Inc;Office Equip R &M Sry 155.09
Image Express Inc;Scanning/Microfilm 864.96
Imagetek Inc;Office Equip R &M Sry 1,639.00
Imprinted Sportswear;Uniform Clothing 72.50
Infogroup;Online Reference 14,565.00
Ingram Library Services;Books (Cat/Cir) 3,870.84
Innovative Interfaces Inc;Software R & M 4,200.00
Interdepartment Chargebacks;JAN 12 REFU 2,528.83
International Code Council Inc;Dues & Membe 225.00
Interstate Battery Of;Bus R &M Supplies 906.65
los Capital; Equipment Rental 541.83
Iowa Chapter Of Iapmo;Dues & Memberships 20.00
Iowa City Area Chamber Of Commerce;Registra 30.00
Iowa City Area Development Group Inc;Oth 25,000.00
Iowa City Firefighters; First Aid /Safety Sup 388.80
Iowa City Press Citizen;Legal Publications 4,971.51
Iowa City Ready Mix Inc;Concrete 158.29
Iowa Department Of Natural Resources;Certifica65.00
Iowa Department Of Transportation;Abandon 3,483.42
Iowa Division Of Criminal;Other Prof Services 500.00
Iowa Fire Equipment Co;Other Bldg R & M Svc 132.05
Iowa Fire Marshals Association; Dues & Member 25.00
Iowa Law Enforcement Academy;Physicals 135.00
Iowa Municipal Finance Officers;Dues & Membe 90.00
Iowa Ocic Users Group;Dues & Memberships 10.00
Iowa Paper Inc;Sanita & Indust Supp 1,207.75
Iowa Poetry Association;Books (Cat/Cir) 9.00
Iowa Police Chiefs Association; Dues & Membe 165.00
Iowa Turfgrass Institu;Registration 235.00
lowashare Donation;Perm Full Time 8,708.16
Ipers;IPERS 93,593.26
J P Gasway Company Inc;Sanita & Indust Su 1,341.52
Joe's Quality Window Cleaning Inc;Other Bldg 240.00
Johnson County Auditor;Misc Sery & Chgs 58,783.49
Johnson County Recorder;Court Costs & Svcs 374.00
Johnson County Refuse Inc;Refuse Coll Cha 3,215.00
Johnson County Seats;Aid to Agencies 78,442.17
Johnson County Sheriff;Pass- through Grants 4,620.17
Jan Admin Chgbk And Sr Ctr Parking Exp;Ad1,666.67
K.d. Engineering;Comm Events Funding 1,000.00
Keyon Communications Inc;lnternet Fees- 205.00
Kmart 04315;Misc Supplies 22.28
Kondora Plumbing And Heating Inc;Other Bid 493.72
Kuehn, Rebecca;Parking Overpayments 15.00
Kum & Go #201;Gasoline 14.53
L3 Mobile Vision Inc;Software R & M 7,338.50
Language Line Services;Other Prof Services 29.25
Larue, James H;Transportation 70.00
Lawson Products;Misc Supplies 17.34
Legal Directories Publishing Co Inc;Print/Refere 57.75
Lenoch & Cilek;Sanita & Indust Supp 168.49
Lenoch & Cilek Ace;Minor Equipment 136.79
Lenoch And Cilek Ace;Sanita & Indust Supp 2,037.05
Leonhart, Anne Marie;Parking Overpayments 15.00
Lexisnexis;Reference Mat & Book 665.00
Li, Yan;Parking Overpayments 15.00
Liberty Doors Inc;Other Bldg R & M Svc 230.00
Library Journals LIc;Advertising 745.00
Linder Tire Service;Bus R &M Supplies 5,302.77
Long, David L And;Land & Build Rental 4,200.00
Lowes #01688'; Recreational Supplie 5.85
M. Lee Smith Pub. Web; Registration - 597.00
Madison National Life Insurance Co;Disabili 11,000.14
Mahmood, Amina;Parking Overpayments 15.00
Mailboxes Of Iowa City;Delivery Services 14.69
Maize, Lauren; Building /Room Rental 100.00
Matai Membership Chairman;Dues & Membersh 30.00
`i
Mayors Youth Empowerment Program;Aid to 2,500.00
Mcinerney, Thomas;Reimb of Expenses
30.00
Mcmahon, John;Parking Overpayments
5.00
Mcmaster- carr;Office Supplies
158.34
Mecca 2011;Medical Service
465.00
Medallocators, Inc.;Consultant Services
150.00
Menards 3091;Sanita & Indust Supp
- 208.08
Menards Iowa City;Misc Supplies
1,175.10
Mercy Occupational Health;Medical Service
72.00
Merial Limited;Animal Supplies
303.60
Michelin North America Inc;Bus R &M Supplie1,884.96
88.00
Mid States Organized Crime;Dues & Members 250.00
Midamerican Energy;Electricity
56,407.43
Midwest Skate Co;Recreational Equip
784.64
Midwest Tape;Video Recordings
446.35
Midwest Veterinary Supply Inc;Lab Chemical 3,312.30
Midwest Wheel Co Cr;Bus R &M Supplies
356.60
Midwest Wheel Companies;Bus R &M Supplies
143.80
Midwestone Bank;Paper
36.00
Mohawk Mfg And Supply;Bus R &M Supplies 452.12
Moline Dispatch Publishing Co LIc;Advertising 160.00
Molly Maid Cedar Rapids /iowa City;Other Bldg
325.00
Motion Picture Licensing Corporation; Dues & 226.26
Motorola, Inc. - Onlin;Radio Equip Supplies
127.91
Mph Industries Inc;Other Veh Equip
25.81
Municipal Police &;Pub Safet- Retirement 169,410.78
105.52
Nagle Lumber Company; Lumber /Hardware
83.97
Napa Auto Parts Iowa C;Lubricants
17.99
National Medical•Svc;Testing Services
95.00
National Register Publishing; Print/Reference -S 321.45
Neel House Bakery;Food & Beverages
135.00
Neighborhood Centers Of;Aid to Agencies
5,660.00
Nesper Sign Advertising;Elect & Plumb R &
1,130.30
New Flyer;Bus R &M Supplies
649.16
Newport Fabricating LIc;Oth Equip R &M Sv
5,093.50
Next Bus Incorporated;Software R & M
37,170.00
NexteVsprint;Wireless Phone Servi
1,128.89
Nfpa Nat[ Fire Protect;Dues & Memberships
165.00
Nixalite;Misc Supplies
227.62
North Dodge Expressgps;Transportation
41.52
North Dodge Sinclair;Gasoline
25.20
Note Page;Software
100.00
Ntl Registry Of Emts;Certifications
70.00
O'kones, Joan;Permit Parking
37.50
Ocic Inc;Software R & M
575.00
Oec'otis Elevator Co;Structure R & M Svcs
1,100.00
Office Depot #1090;Printing /Graphic Sup
319.34
Office Depot #484;Printing /Graphic Sup
435.12
Office Express; Printing /Graphic Sup
1,052.80
Ohio Calibration Laboratories; Equip R & M Sup 48.00
Old Capitol Screen Printers;Clothing & Asses 1,083.08
Olson, Daisey;Lessons
60.00
Olson, Ryan;Safety Shoes
122.78
Omnigraphics; Print/Reference -STO
187.78
Oreilly Auto 00003715;Tools
37.98
Oriental Trading Co;Recreational Supplie
94.98
Orscheln Iowa City 90;Minor Equipment
100.69
Ottsen Oil Company Inc;Lubricants
3,080;00
Overdrive Inc;Software R & M
15,934.45
P -cans Import Correction;Reimburse fraud chg -9.99
Panos, Dave;Transportation
137.65
Panther Uniforms Inc;Uniform Clothing
175.00
Paragon Cabinet Company;Equip R & M Suppli 60.00
Paulios, Jason;Dues & Memberships
210.00
Pauls Discount;Minor Equipment
184.03
Pay Flow Pro;Financial Sery & Chg
449.05
Paypal 'corridormed;Meals (non - travel)
450.00
Paypal 'doorremotes;Equip R & M Supplies
818.10
Paypal 'gasawaycons;Reference Mat & Book 61.59
Peavey Corp.;Lab Equipment
69.00
Pen "fdic /fire Engineer; Registration
940.00
Pen'fire Engineering;Subscriptions
131.00
People;Jail Library Fund
758.96
Perez, Derek;Land Rental
300.50
Peterson's A Nelnet Company;Print/Reference- 89.76
Peterson, Cheryl Lynn;Consultant Services
1,925.00
Petroleum Services Company Llc;Lubricants
830.50
Pip Printing;Outside Printing
8,543.28
Planning Commissioners;Reference Mat & Book 61.25
Pleasant Valley Lp;Tools
57.97
PI1`abto;Software
19.00
Plumbers Supply Compan;Plumbing Supplies 17.36
Plumbers Supply Company; Plumbing Supplies 31.36
Pool Tech Midwest Inc;Oth Equip R &M Svcs
5,161.90
Ppg Architectural Finishes;Paint Supplies
38.96
Prairie Lights Books;Books (Cat/Ref)
20.80
Premier Linen & Drycle;Uniform Service
2,663.59
Premier Linen & Uniform Rental;Uniform Serv1,279.95
Press Citizen Media;Advertising
307.02
Prime Mechanical Inc;Heating Equip R & M
1,950.71
Proquest Information And Learning;Microfor
2,530.50
Push Pedal Pull;Oth Equip R &M Svcs
46.00
Pyramid Services;Equip R & M Supplies
70.55
Pyramid Services Inc;Oth Equip R &M Svcs
442.97
Quad City Area Fire Marshal's Assoc;Dues & Me20.00
Quality Traffic Control Inc;Training Supplies 195.00
Quest Diagnostics; Medical Service 161.28
R J Thomas Manufacturing Inc;Lumber /Hard 1,118.00
Racom Corporation;Automobiles
3,401.89
Radioshack Cor00160051;Electrical Supplies 3.57
Random House Inc;Fiction Audio -CD
1,577.64
Rape Victim Advocacy Program;Aid to Agen
3,000.00
Rapids Reproductions Inc;Outside Printing
261.46
Ray O'herron Company Inc;Leather Accessories 46.65
Raycal Iowa Ltd;Subdivision Escrow
5,000.00
Razavi, Cathy;Lessons
100.00
Recorded Books Llc;Fiction Audio -CD
3,114.80
Reins, Keith;Misc Sery & Chgs
82.00
Reliable Paper, Inc;Sanita & Indust Supp
88.00
Reliant Fire Apparatus Inc;Minor Equipment
64.13
Rmb Co Inc;Elect & Plumb R & M
7,322.62
Robinson, Terry;Train & Educ Clear
132.00
Rochester Armored Car Co Inc;Couriers
507.28
Roto Rooter;Elect & Plumb R & M
142.50
Rummelhart, Lance;Misc Sery & Chgs
59.00
S & G Materials;Sand
125.40
Sams Club;Purchases for Resale
44.31
Sandry Fire Supply Llc;Safety Clothing
17,656.98
Scheels -iowa City; Recreational Supplie
90.08
Schweizer Emblem Company;Clothing & Asse 420.26
Secretary Of State - State Of Iowa;Misc Sery & 30.00
Shay Electric Service Inc;Elect & Plumb R & 1,209.42
Shelter House;Aid to Agencies
7,655.00
Sherrill Inc;Minor Equipment
123.90
Sherwin Williams;Paint Supplies
34.69
Shive Hattery Inc;Testing Services
345.00
Shoplet.com;Sanita & Indust Supp
99.94
Simple Power Designs; Reference Mat & Book 96.95
Simplex Grinnell;Oth Equip R &M Svcs
1,903.25
Simpson Investigations & Security;Other Prof
400.00
Smartdraw.com;Software
216.95
Sourcehov;Outside Mail Process
9,641.86
Spear, Sonja;Misc Sery & Chgs
15.00
Special Olympics Iowa; Registration
2,200.00
Specialized Petroleum Services;Diesel Fuel
620.00
Staples 00106260;Printing/Graphic Sup
681.69
Staples Contra00710004;Printing /Graphic Su
5,983.78
Stap[s9221518369001;Minor Off Equip /Furn
-5.60
State Of Iowa;Annual Audit
850.00
Sterling Codifiers Inc;Office Supplies
4,380.00
Sulzberger Excavating; Hydrant Rent Escrow
500.00
Summit Fire Protection; Elect & Plumb R & M
330.00
Suresh, Anju;Misc Sery & Chgs
15.00
Swart, Christopher;Witness Fee
25.90
Syx'globalgov /edsolutn;Oth Equip R &M Svcs
105.52
Tallgrass Business Res;Minor Off Equip /Furn
521.59
Target 00011130;Purchases for Resale
15.00
Teaching Company;Non- Fiction DVD
104.95
Terracon;Testing Services
412.83
The Frame Station; Printing /Graphic Sup
91.00
Theiia.org(407)9371165;Dues & Memberships
110.00
Theisen's #19;Animal Feed
79.96
Time;Jail Library Fund
319.60
Tom's Tools;Tools
19.15
Total Tree Care Of Iowa City Lc;Tree Trim /Rem 700.00
Tpc'gopher;Recreational Supplie
93.48
Transit Works;Office Supplies
81.49
Treasurer, Iowa State University;Certifications
100.00
Tru Art;Outside Printing
353.00
Truck Country Of lowa;Bus R &M Supplies
126.12
U Of la Business Office;Work Study Wages
1,178.10
U Of la Department Of Public Safety;Hardware 45.00
U Of la Hygienic Laboratory;Testing Services
92.00
U Of la Recreational Services;Land & Build R
7,630.00
U S Cellular;Wireless Phone Servi
482.14
U S Marshal Service;J Cty DTF Seized Hid 350,171.32
U.s. Cellular;Wireless Phone Servi
410.06
Ui Healthworks LIc;Physicals
1,082.91
Uline `ship Supplies;Office Supplies
632.05
Underwriters Laboratories Inc;Testing Servic
1,250.00
Unique Management Services Inc;Financial Se 563.85
United 0162135930028;Transportation
500.80
United Action For Youth;Aid to Agencies 14,311.00
United Parcel Service;Couriers
55.53
United States Marshal's;J Cty DTF Seized H13,293.56
Unitedway Donation;Perm Full Time 16,797.68
University Camera;Oth Equip R &M Svcs
112.38
University Of Chicago Library;lnter- Library Loan 20.00
University Of Georgia; Inter-Library Loans
15.00
University Of Iowa Community Credit;Other Ran 30.00
University Of Nebraska Lincoln; I nter-Library Loa 15.00
University Of Utah; Inter-Li brary Loans
20.00
Usa Today;Print/Refer Serials
195.00
Value Line Institutional Services;Online Refer 2,150.00
Van Meter Industrial;Electrical Supplies
56.40
Van Meter Industrial Inc;Electrical Supplies
6.86
Vancouver Public Library; inter-Library Loans
20.00
Vantagepoint Transfer Agents 106066;Supple3,152.00
5,765.73
Vantagepoint Transfer Agents 109750;Supple
1,667.00
Vela, Joe;Parking Overpayments
15.00
Verhuel, Cody;Police Seized & Held
2,992.50
Verizon Wireless;Wireless Phone Servi
3,647.07
Visa;Minor Equipment
2,268.46
Visible;Outside Printing
25.60
Von Briesen & Roper;Other Prof Services 33,510.00
Webster, Neil;Parking Overpayments
15.00
West High Party After Prom;Building /Room Re 100.00
West Payment Center; Print/Reference -STO
235.00
Weston Woods; Non-Fiction Audio
16.11
Wheelers Autobody Supp;Auto & Light Truck
607.60
White Cap Construction Supply;Minor Equip
1,035.42
White, Linda;Food & Beverages
255.18
Whitmore, Chris;Clothing & Assess
99.99
Windstream;Internet Fees
795.00
Witmer Public Safety G;Clothing & Assess
108.94
Wm Supercenter; Food & Beverages
66.75
Wm Supercenter Se2;Minor Equipment
1,418.74
Woodall's Publications Corporation;Print/Refere 16.95
Wortman, Deanne;Other Prof Services
500.00
Ww Grainger;Other Maint Supplies
279.57
Www.atbatt.com;Misc Supplies
23.52
Wyss, Richard;Lodging
1,191.38
Yellow Book - West;Advertising
411.50
Younkers #0412;Uniform Clothing
71.99
Zephyr Copies Boyrum S;Outside Printing
31.68
Zephyr Printing & Design;Automobiles
- 57.34
Zimmermann, Wendy;Lessons
29.00
General Fund Fund Total 4,306,189.55
Fund: Special Revenue
1.11.12 Bill Date City Depts Utilities B;CIC Wat 387.91
1. 18.12 Bill Date City Depts Utilities B;CIC Wate 65.12
1.25.12 Bill Date City Depts Utilities B;CIC Wate 68.95
1.4.12 Bill Date City Depts Utilities Bi;CIC Water 15.81
Abe Disposal Systems Inc;Refuse Coll Charges 50.00
Advanced Maintenance Systems LIc;Oth Equip528.16
Aero Rental;Minor Equipment 378.75
Air Cooled Engine Services;Equip R & M Suppli 34.10
Barco Municipal Products Inc;Misc Supplies 792.33
Bath Crest Of Iowa;Other Bldg R & M Svc 400.00
Beckler, Elmer; Prescriptions, Drugs 71.82
Bhmm Architects Llp;Consultant Services 1,400.00
Blackhawk Automatic Sprinklers Inc;Oth Equip 208.86
Brown Traffic Products; Registration '40.00
Brown Traffic Products Inc;Traffic Signal Eq 16,942.00
Buchmayer Plumbing & Home Repair;Housing 836.50
Calacci Construction Cc Inc;Contracted Im 29,736.00
Carpet Steamer;Other Bldg R & M Svc 85.00
Cartegraph Systems Inc;Misc Supplies 75.00
Century Link;Local Phone Service 85.12
Cie Copier Chargebacks;Photocopying Chgbk 436.26
Cie Equipment Chargebacks;City Vehicle R 77,223.52
Cie Info Services Chargeback;ITS -Cmptr Re 3,445.39
Cie Insurance Chargeback;JAN HEALTH IN 44,997.19
Cie Landfill Chargebacks;Landfill Use 1,251.50
Cie Mail Chargebacks;Mail Chgbk 426.57
Cie Payroll Recap;Perm Full Time 216,844.61
Cintas First Aid #0489;First Aid /Safety Sup 35.34
Cleaning Crew;Other Bldg R & M Svc 1,000.00
Clerical Recap;Term- Vacation Pay 2,855.85
Consumers Cooperative Society;Heating Fuel/ 726.97
Cook, William;Prescriptions, Drugs 660.31
Corvel Corporation;Other Prof Services 161.37
Creative Improvements;Loans- External 6,010.00
Creative Improvements And Derrick;Loans -E 3,620.00
Creative Improvements And Wim Murray;Loa 2,856.00
Croell Redi Mix Inc;Concrete 97.00
Crown Electric; Housing 1,307.22
Csc Credit Services;Other Prof Services 15.00
Daily Iowan;Advertising 449.70
Dalton Tree Service;Consultant Services 675.00
Dave Stepp Heating & Air Conditioning;Other 580.50
Davis Heating & Air Conditioning Inc;Heating Eq 70.00
Eastern Iowa Light And Power;Electricity 64.50
Ellis, Mark; Loans-External 1,626.88
Enterprise Rent A Car Midwest;Vehicle Rental 97.98
Farmer, William; Prescriptions, Drugs 877.96
Fastenal Company;Snow Removal Eq R &M 425.24
Fica;FICA 16,605.37
Fisher Underground Construction Inc;Tree Trim 100.00
Foster Appliance;Other Bldg R & M Svc 283.03
Free Medical Clinic;Aid to Agencies 1,363.64
Garrity, John F Cpa Pc;Econ Dev Assistanc 11,814.00
Gazette Communications Inc;Advertising 1,380.00
Gierke Robinson Company;Other Construe Sup 41.81
Hamms Home Interiors Inc;Other Bldg R & M 821.45
Hansen, Scott M;Loan Repayments -Exte 55.29
Hawkeye Pest Control Inc;Bldg Pest Control 72.75
Hawkeye Title Services Lc;Other Prof Services 525.00
Hayden, Dennis W;Other Bldg R & M Svc 324.57
Hiahtshoe, Tracy;Meals 347.68
Hilton St Louis Ballpa;Lodging 367.35
Housing Fellowship; Loans- External 81,593.89
Housing Trust Fund Of Johnson County;Con 3,462.50
Interdepartment Chargebacks;JAN 12 REFUS 209.29
Iowa City Excavating And Grading Inc;Cont 66,205.44
Iowa City Heart Center Pc;Medical Service 1,308.68
Iowa City Press Citizen;Advertising 590.82
Iowa City Tire00009175;SnOW Removal Eq R &M 72.95
Iowa Fire Equipment Co;Oth Equip R &M Svcs 96.10
Iowa One Call;Utility Locating 152.36
Iowa Paper Inc;Sanita & Indust Supp 751.97
Iowa Prison Industries;Traffic Ctrl Improve 800.00
lowashare Donation;Perm Part Time 349.65
Ipers;IPERS 17,340.97
Interdepartment Chargebacks;Doc Svcs Jan 1,362.50
Johnson County Recorder;Court Costs & Svcs 243.00
Johnson County Treasurer;Property Tax 994.03
Kondora Plumbing And Heating Inc;Elect & Plu 149.63
Kricket's Kleaning;Other Bldg R & M Svc 212.00
L L Pelling Company;Asphalt 532.84
Lundh Construction & Tom Strub;Loans -Exte 1,416.80
Madison National Life Insurance Co;Disabilit 1,306.08
Mark Russo Kitchen & Bath Design;Other Bldg 150.92
Maske, Robert; Prescriptions, Drugs 129.41
Maurer, Larry; Prescriptions, Drugs 2,105.40
Meadowlark Psychiatric Services;Other Health 434.58
Menards Iowa City;Misc Supplies 51.27
Mercy Hospital; Medical Service 2,028.61
Mercy Hospital Ic Laboratory;Other Health Car 417.87
Mercy Occupational Health;Medical Service 554.00
Merit Electric Ltd;Contracted Improve 39,029.80
Midamerican Energy;Electricity 41,108.98
Midwest Frame & Axle;Equip R & M Supplies 71.80
Midwest Wheel Companies;Snow Removal E 1,500.15
Moy, Alan Md;Medical Service 182.45
Nagle Lumber Company;Lumber /Hardware 262.51
Oren, Ron Md;Medical Service 1,669.62
Pearson, Mark; Prescriptions, Drugs 417.98
Performance Therapies Pc;Medical Service 448.20
Pip Printing;Outside Printing 188.55
Premier Case Management;Other Prof Services476.00
Premier Linen & Uniform Rental;Uniform Serv1,623.71
Progressive Rehabilitation Assoc.11c;Medical S 190.00
Progressive Rehabilitation Plaza;Medical Servi 356.00
Radiologic Medical Services Pc;Medical Service 25.00
Randall Electric Inc;Contracted Improve 13,730.85
Randy Wessling Construction Llc;Housing 5,883.80
Randy Wessling Construction Llc And;Housin5,378.80
Red Buffalo Tree Service & Wim Murray;Loans- 856.00
Shelter House; Loans-External 33,257.83
Shiva Hattery Inc;Consultant Services 3,450.00
Stanley Consultants Inc;Engineering Services 606.74
Staples 00106260;Office Supplies 13.99
Staples Contra00710004;Office Supplies 283.38
Steindler Orthopedic Clinic;Medical Service 96.60
Successful Living Inc;Loans- External 8,346.78
Table To Table;Aid to Agencies 6,300.00
Tapco;Traffic Ctrl Improve 465.00
Theisen's #19;Misc Supplies 84.07
Trafficware, Ltd;Registration 125.00
Tru Art;Office Supplies 275.60
Turf Masters Lawn Care;Snow & Ice Removal 46.00
U.s. Cellular;Wireless Phone Servi 393.96
Unitedway Donation;Perm Part Time 582.75
Us Bank;Loan Repayments 64,438.94
Van Meter Industrial Inc;Traffic Ctrl Improve 10,186.99
Wetherby Condos South Llc;Loans- Extern 241,980.012
White Cap Construction Supply;Minor Equipm 728.3C
Wm Supercenter Se2;Sanita & Indust Supp 129.39
Special Revenue Fund Total 1,125,356.31
Fund: Capital Projects
Advanced Electrical Services Inc;Contracte 77,228.99
Advanced Maintenance Systems Llc;Other Bldg 20.00
Aecom -,Engineering Services 13,689.84
Aero Rental; Equipment Rental 464.26
All American Concrete Inc;Contracted Impro 3,491.28
Auto Trim And Signs;Outside Printing 5,250.00
Avi Systems;Other Oper Equip 3,959.00
Bettis, Elmer A Iii;Consultant Services 1,500.00
Bhmm Architects Llp;Consultant Services 450.00
Calacci Construction Cc Inc;Contracted Im 10,266.08
Calhoun -burns And Associates Inc;Engineenn 560.00
Carter And Associates Inc;Contracted Impr 66,896.29
Cie Copier Chargebacks;Photocopying Chgbk 0.90
Cie Info Services Chargeback;ITS -Appl Dvlp 1,899.50
Cie Insurance Chargeback;JAN HEALTH INS 5,850.56
Cie Mail Chargebacks;Mail Chgbk 55.87
Cie Payroll Rar:an:Perm Full Time 62,540.73
�5 S
Clow, Melissa;Meals 121.14
Connolly Construction Inc;Contracted Impr130,150.37
Cook Appraisal;Other Prof Services 2,040.00
Core Sycamore Town Center T Llc;Tempora 76,200.00
Crescent Electric Supply Company; Electrical Su 12.06
D & N Fence Company Inc;Other Construe S 3,300.00
Esco Automation;Contracted Improve 5,493.75
Feldman Concrete;Contracted Improve 32,243.66
Fica;FICA 4,704.27
Foster Appliance;Minor Equipment 1,050.00
Foth Infrastructure & Environment Llc;Engin 20,513.50
Freeman Lock And Alarm Inc;Cable & Elect 3,928.93
Hawkeye Title Services Lc;Other Prof Services 300.00
Hdr Engineering Inc;Consultant Services 7,399.80
Hntb Corporation;Consuitant Services 137,948.33
Holiday Inn Aladdin;Lodging 106.80
Homewood Electric Inc;Contracted Improve 15,150.00
Howard R Green Company; Engineering Ser 62,942.00
Hurt, Robert & Virginia;Land Acquisition 131,350.00
Interdepartment Chargebacks;JAN 12 REFU 1,666.21
Iowa City Excavating And Grading Inc;Cont 10,385.88
Ipers;IPERS 5,017.21
Interdepartment Chargebacks;Doc Svcs Jan 121.00
Johnson County Recorder;Court Costs & Svcs 266.00
Johnson County Sheriff;Court Costs & Svcs 2,913.89
Knebel Windows Inc;Furnishing R & M 25.27
L L Pelling Company;Contracted Improve 56,782.21
Lynch's Excavating Inc;Contracted Improve 57,837.56
Madison National Life Insurance Co;Disability 1244.72
Maxwell Construction Company Inc;Contr 254,064.99
Mccomas Lacina Construction Company;B 80,236.05
Mcdonald's Corporation;Temporary Easeme20,800.00
Mergen, John;Temporary Easement 700.00
Mms Consultants Inc;Engineering Services 5,717.58
National Development Council;Consultant Se6,000.00
Neumann Monson Architects;Architectural S 9,838.46
Novick Land Surveying LIc;Consultant Services700.0O
Peterson Contractors Inc;Contracted Impro 93,200.49
Pip Printing;Outside Printing 163.95
Rohrbach Associates Pc;Architectural Svcs 5,500.00
Sears Com Internet;Minor Equipment - 699.99
Shive Hattery Inc;Engineering Services 67,880.60
Shoemaker And Haaland Professional;Cons 19,286.35
Sign Productions Inc;Building Improvement 7,664.00
Simmons Perrine Moyer Bergman PIc;Attorn 5,443.50
Stevens Erosion Control Inc;Contracted Impro 450.00
Sulzberger Excavating;Contracted Improve122,730.03
Tac 10 Inc;Software R & M 15,483.00
Transition Ecology Llc;Consultant Services 3,110.00
United States Process Serving Corp;Court Cos 198.42
Vj Engineering Inc;Engineering Services 3,500.00
Capital Projects Fund Total 1,746,305.29
Fund: Trust And Agency
Abe Solutions; Internet Fees 24.95
Cie Insurance Chargeback;JAN HEALTH INS 1,249.87
Cie Mail Chargebacks;Mail Chgbk
0.57
Cie Payroll Recap;Perm Full Time
5,765.73
Fica;FICA
546.73
Friends Foundation;Aid to Agencies
150.00
lowashare Donation;Perm. Full Time
1,372.40
Ipers;IPERS
465.30
Madison National Life Insurance Co;Disability 44.03
Rapids Reproductions Inc;Outside Printing
270.92
Rindy Inc;Nursery-Lawn & Plant
3,566.31
Trust And Agency Fund Total 13,456.81
Fund: Enterprise Funds
1.11.12 Bill Date City Depts Utilities B;CIC Wat 381.02
1.18.12 Bill Date City Depts Utilities B;CIC 16,213.80
1.4.12 Bill Date City Depts Utilities Bi;CIC Wate 84.47
335 Partners;Landlord Rents 158.00
615 Associates LIc;Landlord Rents 2,259.00
• J Properties Unlimited Llc;Landlord Rents 781.00
• Plus Rental & Maintenance Lc;Landlord Ren 889.00
• Y Mcdonald Manufacturing Inc;Purchases fo 265.18
A -tec Recycling Inc;Hazardous Waste Disp 2,432.72
A2z Mechanical Contractor's Inc;Heating Equip 89.00
Abe Disposal Systems Inc;Refuse Coll Charges414.00
Action Sewer & Septic Service Inc;Elect & Plu 255.00
Adams And Baumbach Building LIc;Landlord 369.00
Adams, Darcell N;Landlord Rents 1,731.00
Ads Tech;Electrical Supplies 171.80
Advanced Electrical Services Inc;Elect & Plu 1,555.08
Advanced Maintenance Systems LIc;Other 11,584.43
Advancement Llc;Landlord Rents 386.00
Advantage Custom Builders;Water Overpaymen 17.51
Aero Rental; Equipment Rental 512.14
Air Cooled Engine Services;Equip R & M Supp 772.67
Airgas North Central;Other Fluids & Gases 70.07
Albrecht, Jim;Landlord Rents 837.00
Alcurt Coralville LIc;Landlord Rents
1,735.00
Alger, Derrick TLandlord Rents
1,146.00
Alger, Elizabeth; Landlord Rents
454.00
All American Concrete Inc;Contracted Impr
11,109.70
Allen Rentals Llc;Landiord Rents
393.00
Alliance Supply;Minor Equipment
213.40
Allmax Software Inc;Management Services
800.00
Alpine Apartments; Landlord Rents
1,075.00
Alternative Property Solutions Inc;Landlord Re 776.00
Altorfer Inc;Oth Equip R &M Svcs
382.82
Amazon.com;Office Supplies
168.98
American Home Solutions LIc;Landlord Rents1,502.00
Amy N Vest;Utility Reimb
28.00
Anderson, Anna M;Landlord Rents
188.00
Anderson, Barbel;Landlord Rents
426.00
Anderson, James R;Landlord Rents
339.00
Anderson, Susan;Landlord Rents
352.00
Andrea L Willis;Utility Reimb
2.00
Andretta Brooks;Utility Reimb
61.00
Aniston Village; Landlord Rents
5,122.00
Anthony D Moore;Utility Reimb
64.00
Antoinette Alexander; Utility Reimb
10.00
Apache Hose And Belt;Equip R & M Supplies 509.00
Apadana Llc;Landlord Rents
433.00
Arch, Christopher C;Landlord Rents
12.00
Arden Apartments; Landlord Rents
398.00
Asadi, Abdullah;Landlord Rents
2,033.00
Asadzadeh, Parvin;Landlord Rents
1,714.00
Ash, Jannie;Voucher Escrow Depos
84.04
Ashley AIIen;Utility Reimb
26.00
Ashley Hess;Utility Reimb
1.00
Assoulinie, Joe;Landlord Rents
296.00
Attm *287017117999;Other Prof Services
337.18
Adjust Liabilities To Actuals;Overpayments Appli 2.23
B,& L Enterprise; Landlord Rents
229.00
Backflow Prevention Services Of;Testing Servi 395.00
Baculis Mobile Homes Inc;Landlord Rents
408.00
Baculis, David;Landlord Rents
810.00
Baek, Seungjin & Younghee;Landlord Rents
1,068.00
Barber Properties; Landlord Rents
597.00
Barker, Carol;Landlord Rents
1,125.00
Barker, Edwin K;Landlord Rents
424.00
Barton Solvents Inc;Other Chem & Supplie
674.30
Basic, Kaitlin A;Water Overpayments
25.91
Bayliss, Thomas LLandlord Rents
446.00
Bcw Building; Landlord Rents
648.00
Beadle, Andrew L;Water Overpayments
58.35
Beddow, Joan;Landlord Rents
315.00
Behlke, Donna TWater Overpayments
79.28
Bell, Kevin R;Landlord Rents
999.00
Benda, Jane A;Landlord Rents
550.00
Benskin, Theresa;Water Overpayments
28.41
Benzshawel, Dan S;Water Overpayments
73.89
Berry Court Lp;Landlord Rents
4,159.00
Beth A Kamerman;Utility Reimb
31.00
Beyhl, Roger;Landlord Rents
199.00
Bfls Properties; Landlord Rents
1,808.00
Bianca Cossom;Utility Reimb
58.00
Big Country Seeds;lce Control Chemical
425.00
Biles, Barbara M;Landlord Rents
658.00
Birney, Stephen M;Landlord Rents
381.00
Bishop, Andrew % Shelley Bisho;Water Overpa 42.65
Bishop, Nola;Landlord Rents
258.00
Blake, Samonica & Tires Plus;Voucher Escrow 408.66
Blosky & Associates Llc;Management Services 130.00
Bon Aire;Water Overpayments
51.48
Bonde, Lawrence TLandlord Rents
409.00
Bonney, Adele;Landlord Rents
53.00
Bontrager, Dan;Landlord Rents
7,931.00
Bosserman, Bayard;Landlord Rents
513.00
Boulder County Housing Authority; Landlord R 614.46
Bramble, Constance K;Landlord Rents
426.00
Brandt Heating And Air Conditioning; Heating
E 321.00
Breazeale, Richard; Landlord Rents
1,309.00
Brennan, Shawna D;Water Overpayments
80.00
Breyanne C Duffy;Utility Reimb
77.00
Brittney Danielle Readus;Utility Reimb
1.00
Brookhart, Maureen Connell; Landlord Rents
640.00
Brooks, Jordan M;Water Overpayments
47.48
Brown Supply Co;Purchases for Resale
974.00
Brown, Mike;Landlord Rents
234.00
Buell, Mark V;Landlord Rents
900.00
Builders Of Hope Inc;Landlord Rents
145.00
Burns, Bob %villa Garden Apts;Water Overpay 19.86
Bushman, Grant P;Water Overpayments
45.06
Bwalia, Eugenie M;Landlord Rents
710.00
Bys Investments LIc;Landlord Rents
703.00
C H Mcguiness Cc Inc;Equip R & M Supplies
169.36
Cabassa, Roberto JLandlord Rents
876.00
Cady, Timothy G;Water Overpayments
39.50
Calexico Housing Authority; Landlord Rents
3,368.84
Campbell Supply Cedar Rapids;Equip R & M
351.74
antwell, Greg J;Water Overpavments
32.23
Ct
Carew Family Llc;Landlord Rents
333.00
Carpet Steamer;Other Bldg R & M Svc
179.60
Carrica, Pablo M;Landlord Rents
1,090.00
Cartegraph Systems Inc;Consultant Services 7,490.50
Carter And Associates Inc;Contracted Improl5,562.86
Cassandra Shields;Utility Reimb
41.00
Cdw Government;Misc Comp Hardware
217.49
Chad Norman Olson;Utility Reimb
24.00
Chaichian, Mohammad; Landlord Rents
2,018.00
Cham Professional Services Llc;Water Overpay 12.04
Chastity E Cox;Utility Reimb
77.00
Choi, Minjung;Water Overpayments
43.42
Christian Retirement Services Inc;Landlord
Re 358.00
Cie Copier Chargebacks;Photocopying Chgbk 21.90
Cie Equipment Chargebacks;City Vehicle R185,856.49
Cie Info Services Chargeback;ITS -Cmptr R
20,074.47
Cie Insurance Chargeback;JAN HEALTH 1 130,707.80
Cie Landfill Chargebacks;Landfill Use
31,002.76
Cie Mail Chargebacks;Maii Chgbk
4,135.74 -
Cie Payroll Recap;Perm Full Time 580,400.21
Cilek, Michael JLandlord Rents
445.00
Cintas First Aid #0489;First Aid /Safety Sup
99.01
Cintas First Aid And Safety;First Aid /Safety
Sup 85.90
Citizen Bldg Ltd Partnership; Landlord Rents 4,071.00
City Of Cedar Rapids Housing Svcs;Landlord4,824.52
City Of Glendale; Landlord Rents
986.46
Claremont Apartments; Landlord Rents
162.00
Clark, Stephen TLandlord Rents
1,080.00
Clerical Recap;Term- Vacation Pay
2,040.79
Cntrlstatemuel ler; Plant Equip R &M Supp
626.79
Cocoon Investments LIc;Landlord Rents
506.00
Cole Parmer Instrument Company;First Aid/S1,624.49
Community Foundation;Dues & Memberships 200.00
Comprehensive Loss Management Inc;First
A1,004.50
Comstock Remodeling & Repair;Other Bldg
R 802.00
Conaway, Kimberly F & Bank Of;Landlord Ran 669.00
Concord Terrace; Landlord Rents
7,867.00
Conklin, Tamie;Landlord Rents
308.00
Conner, Judith A;Landlord Rents
695.00
Consuelo A Townsend; Utility Reimb
30.94
Cook County Housing Authority; Landlord Rent 925.92
Cooper, Dennis;Landlord Rents
674.00
Cooper, Mike;Landlord Rents
337.00
Cortes, Jose;Water Overpayments
30.43
Cottage Apartments; Landlord Rents
520.00
Coziahr, Matthew A;Water Overpayments
28.28
Cozine, Richard A;Landlord Rents
3,097.00
Crane, Robert C;Landlord Rents
456.00
Cress, John A;Landlord Rents
486.00
Croskey, Holly Ann;Landlord Rents
929.00
Crutchfield, Rebecca L;Water Overpayments 35.11
Crystal Clear Water Co;Food & Beverages
65.50
Cto *gotomypc.com;Other Prof Services
9.95
Cues;Oth Equip R &M Svcs
1,208.69
Culligan Water Tech; Equipment Rental
69.90
Cummins Central Power Llc;Plant Equip R &M 431.72
Curl, Patrick R;Landlord Rents
266.00
Curran, William; Landlord Rents
380.00
Curtis, Gregg C;Water Overpayments
58.71
D & S Enterprises;Landlord Rents
1,145.00
Daffinie Daniel Dunn igan;Utility Reimb
2.00
Dahlen, Michael & Janet;Landlord Rents
112.00
Dalaina Porter;Utility Reimb
23.00
Daly, Mary Jo;Landlord Rents
373.00
Dashner, Donna R;Landlord Rents
235.00
David J Briscoe;Utility Reimb
28.00
Davidson Floor Care Inc.;Nursery-Lawn & Plant905.00
Davis, James R;Landlord Rents
281.00
Dawn Marie Holderness;Utility Reimb
182.00
Dawson, John H;Landlord Rents
900.00
Deardorff, Adam Y;Water Overpayments
37.64
Decorative Concrete Surfaces; Contracted Im
3,945.00
Defrance, Alex;Landlord Rents
58.00
Delray Beach Ha;Landlord Rents
1,094.46
Derek R Horn;Utility Reimb
87.00
Deutmeyer, April;Water Overpayments
66.34
Diane D Thomas;Utility Reimb
30.00
Dinnel, Mike Dba M & K Investments; Landlord
655.00
Dionex Corporation;Lab Chemicals & Supp
344.77
Diviggiano, John M Living Trust;Landlord Rent 652.00
Dixon, Bryan;Landlord Rents
452.00
Dizdar, Senad;Landlord Rents
430.00
Dkc *digi Key Corp;Minor Equipment
55.59
Dnr Customer Service;Other Prof Services
856.20
Dolen Properties Llc;Landlord Rents
1,091.00
Dolphin International Llc;Landlord Rents
19,526.00
Domestic Violence Intervention;Aid to Agencie 554.00
Douglass, R Thomas;Landlord Rents
563.00
Downes, Gregory JLandlord Rents
1,261.00
Downes, Gregory J (van Buren);Landlord Renl,067.00
Downes, Teri K;Water Overpayments
102.19
Duffey, Kenneth A;Landlord Rents
253.00
Duhirahe, Venantie M;Landlord Rents
201.00
Dunlap, James A Trust;Landlord Rents
631.00
Dykes, Calvin R;Landlord Rents 492.00
E.m. Sergeant Compa;Other Maint Supplies 244.35
Eastern Iowa Light And Power; Electricity 24,285.28
Eastern Iowa Properties Ltd;Landlord Rents 7,135.00
Eastlake Partnership; Landlord Rents
257.00
Eatimad M Abdalla;Utility Reimb
23.00
Ebonie E Lewis;Utility Reimb
45.00
Ecs Inc;Minor Equipment
497.38
Edwards, Leona;Landlord Rents
293.00
Edwards, Leona Dba Camelot Ct Apts;Landl
1,441.00
Egenberger, T David;Landlord Rents
216.00
Ejb LIc;Landlord Rents
337.00
Ekam Investments Llc;Landlord Rents
483.00
Eldon C. Stutsman;Lab Chemicals & Supp
80.08
Electric Motors Of Ic;Equip R & M Supplies
100.14
Electric Motors Of Iowa City;Equip R & M Su
2,588.93
Electric Pump;Equip R & M Supplies
831.56
Eletech Inc;Oth Equip R &M Svcs
1,200.21
Elizabeth Raymond;Utility Reimb
87.00
Ellerbroek, Nick J;Water Overpayments
21.09
Elnour Habiballa;Utility Reimb
78.00
Elsalahi Osman, Rabab H;Landlord Rents
1,000.00
Emerson Point Ltd Partnership;Landlord Ren 6,010.00
Emerson, Daniel B;Water Overpayments
56.55
Epley, Donna M Or Lloyd;Landlord Rents
630.00
Ericka Enesha Roberts;Utility Reimb
24.00
Erickson, Valerie & Us Bank Home;Landlord
Re284.00
Esco Automation;Software R & M
1,105.00
Evans, Craig A;Landlord Rents
285.00
Extend The Dream Foundation Inc;Landlord
Re322.00
Fairchild, Jonathan P;Landlord Rents
733.00
Farrell, Dennis M;Landlord Rents
193.00
Fastenal Company;Lumber /Hardware
1,525.11
Fastenal Company0l;Paint Supplies
28.19
Fathy Abd Allah Amin -abou Ghanima;Utility
Reim 8.00
Fenner, Larry;Landlord Rents
265.00
Ferdos O Beshir;Utility Reimb
39.00
Ferguson Waterworks;Other Oper Equip
7,996.42
Ferrel lgas;Heating Fuel /Gas
3,908.97
Fica;FICA
43,912.29
Fisher Sci Chi;Lab Chemicals & Supp
751.74
Fogg, Shannon; Landlord Rents
410.00
Folesa D Hickman;Utility Reimb
25.00
Folkmann, Kathleen; Landlord Rents
114.00
Folkmann, Verne ELandlord Rents
498.00
Fomon, David B Or Karl A;Landlord Rents
660.00
Forbes, Keith;Landlord Rents
145.00
Forest Park Apts % River City;Water Overpaym 44.92
Forest Park Partners, Llc;Landlord Rents
214.00
Forestry Suppliers;Misc Supplies
25.59
Foster, Robert D;Landlord Rents
407.00
Fox, Robert Dba Preston Enterprises; Landlord 805.00
Fp Investments; Landlord Rents
692.00
Frantz, Julie A;Landlord Rents
1,000.00
Fredericks, Craig;Landlord Rents
600.00
Freeman Lock And Alarm;Misc Supplies
296.00
Freeman Lock And Alarm Inc;Oth Equip R &M 105.00
Freightquote.com;Delivery Services
477.56
Frey, Anthony LLandlord Rents
411.00
G F S Chemicals Inc;Lab Chemicals & Supp 1,081.13
Gaffey, Martin R;Landlord Rents
1,404.00
Gaines, Edmond;Landlord Rents
447.00
Galer - bontrager Apts;Landlord Rents
725.00
Galvotec Alloys Inc;Water Syst Improve
3,834.93
Garken LIc;Landlord Rents
1,091.00
Garvin, Justin B;Water Overpayments
19.72
Gazette Communications Inc;Subscriptions
184.95
Geater, Kris;Landlord Rents
452.00
Gee Properties LIc;Landlord Rents
3,251.00
Gemaehlich, Duane;Landlord Rents
363.00
Georgia Dept Of Community Affairs; Landlord 1,133.46
Gierke Robinson Company;Oth Equip R &M
Svc 98.64
Gillespie, Scott G;Landlord Rents
733.00
Global Philanthropy Partnership;Dues & Memb
500.00
Golfview Investors Lc;Landlord Rents
121.00
Goncalo, Fernando % Marc Moen;Water Overpa47.39
Gordon Properties; Land lord Rents
313.00
Govdeals;Other Prof Services
29.13
Grabow, Cynthia; Landlord Rents
681.00
Graham, Jill O;Landlord Rents
364.00
Grainger;Equip R & M Supplies
1,563.30
Greater Iowa City Area Apt Assoc;Dues & Mem120.00
Greer, Dana;Landlord Rents
1,672.00
Gregory, Don;Landlord Rents
557.00
Grq Partners; Landlord Rents
309.00
Gunnells, Kyle Or Donna;Laridlord Rents
689.00
Ha H Ngo;Utility Reimb
88.00
Hach Company;Plant Equip R &M Supp
1,698.50
Haendel, Goldene;Landlord Rents
369.00
Hahn, Diego I;Water Overpayments
45.76
Haima, Bob;Landlord Rents
1,953.00
Haima, Chris;Landlord Rents
1,427.00
Hain, Brenda;Landlord Rents
668.00
Hall & Associates;Attorney Services
4,448.67
Hall, Sally;Hourly Parking
18.00
Halliday Products Inc;Equip R & M Supplies 1,062.10
Halon, Robert;Landlord Rents
23.00
Haman, Gary D;Landlord Rents
372.00
Hamilton, Damian R;Landlord Rents
88.00
Hammes, Herbert James;Landlord Rents
473.00
Hanaa Sidahmed;Utility Reimb
21.00
Handicare Inc;Landlord Rents
792.00
Hanson, Hali J;Water Overpayments
49.36
Happy Software Inc;Software R & M
90.45
Harapat, Timothy J;Landlord Rents
334.00
Harmoni Louise Anderson; Utility Reimb
26.00
Harney, Edmund L;Landlord Rents
255.00
Hartley, Michial D;Landlord Rents
577.00
Hartman, Jim;Landlord Rents
424.00
Hassanein, Mahamed Ahmed;Landlord Rents
975.00
Hawkeye Area Community Action;Landlord
5,152.00
Hawkeye Fire And Safety Company;Other
Tech 284.50
Hawkeye Food Sery Dist;Misc Supplies
62.88
Hawkeye Pest Control Inc;Bldg Pest Control 243.47
Hawkeye Weld & Repair;Equip R & M Supplies 61.68
Hawkeye Weld And Repair Inc;Other Construc 789.10
Hawkins, Tim;Landlord Rents
334.00
Hayes, Jim ;Landlord Rents
239.00
Hayfaa Ismael Khaleel;Utility Reimb
2.00
Hd Supply /whitecap;Minor Equipment
220.78
Heath, Charles; Landlord Rents
4,238.00
Hebl, Nancy K;Landlord Rents
699.00
Heidger, Paul;Landlord Rents
303.00
Heidi D Sinderman;Utility Reimb
2.00
Helmold, Cassandra E;Water Overpayments 58.35
Herbert Farms Inc;Landlord Rents
616.00
Hercules Incorporated; Polymers
5,075.00
Heritage Development Inc;Landlord Rents
127.00
Has Properties LIc;Landlord Rents
370.00
Hidalgo Properties Llc;Landlord Rents
181.00
Hightshoe, Clarence C;Landlord Rents
360.00
Hilbert, Tracy S;Water Overpayments
42.70
Hinckley, Harry;Water Overpayments
30.33
Hmr Investments LIc;Landlord Rents
2,781.00
Ho, Brian;Landlord Rents
302.00
Hodges, Matthew C;Water Overpayments
2.15
Hoeger, James;Landlord Rents
740.00
Hopkins, Brette;Voucher Escrow Depos
1,121.06
Hotz, Roger K;Landlord Rents
734.00
Housing Authority Of Travis County;Landlord R 598.46
Howard R Green Company;Consultant Servi15,866.00
Lacina, Don;Landlord Rents
Huffman, David %martha;Water Overpayments 37.74
Huffman, Deanna;Landlord Rents
965.00
Hupp Electric Motors;Oth Equip R &M Svcs
1,184.04
Huston, David;Landlord Rents
1,060.00
Hy Vee 1281;Office Supplies
22.68
la Criminal Record Che;Other Prof Services
2,016.50
Ikon Office Solutions Inc;Other Technical Svcs 938.67
Industrial Fabrics Corporation; Equip R & M
2,221.88
Industrial Filter Manufacturers Inc;Equip R & 1,094.20
Industrial Safety Gear;First Aid /Safety Sup
426.85
Instrument Sery N Equi;Electrical Supplies
206.69
Interdepartment Chargebacks;JAN 12 REFUSE 84.67
Iowa City Parking Divi;Parking
1.50
Iowa City Press Citizen; Subscriptions
338.84
Iowa City Ready Mix Inc;Concrete
108.06
Iowa Department Of Natural Resources;Permitti 65.00
Iowa Fire Equipment Co;Other Bldg R & M Svc 37.04
Iowa Investment Properties LIc; Landlord .Rents
881.00
Iowa Judicial Branch;Other Prof Services
300.00
Iowa One Call;Utility Locating
304.74
Iowa Paper;Sanita & Indust Supp
330.90
Iowa Paper Inc;Sanita & Indust Supp
531.31
Iowa Public Airports Association; Dues & Memb150.00
15.37
Iowa Rural Water Association; Dues & Member 350.00
Ipers; IPERS
46, 724.65
Isis Investments Llc;Landlord Rents
13,235.00
Iswep;Dues & Memberships
4,792.00
Ivan, Jonathan D;Water Overpayments
41.60
Interdepartment Chargebacks;Doc Svcs Jan
22.50
J P Gasway Company Inc;Paper
120.05
J Peterson Grading;Contracted Improve
2,949.75
Jacinta M Wilson;Utility Reimb
47.00
Jackson, Randy;Landlord Rents
2,176.00
Jaeger, Christopher S;Water Overpayments
72.81
Jama Jackson;Utility Reimb
5.00
James A Davis;Utility Reimb
14.00
Jamie Wilcoxon;Utility Reimb
14.00
Jan Auto Body Repair;Auto Body Repair
853.95
Javon Riley;Utility Reimb
29.00
Jba Investments Llc;Landlord Rents
325.00
Jefferson Point Ltd Partnership; Landlord Ren6,657.00
Lpa Iii, LIc;Landlord Rents
Jennifer Anne EIIis;Utility Reimb
49.00
Jennings, Neil J;Water Overpayments
27.96
Jensen Manor;Landlord Rents
656.00
Jet Air Inc Iow;Snow & Ice Removal
5,124.44
Johnson Controls Inc;Equip R & M Supplies 563.88
Johnson County Permanent Supportive;Land4,507.00
Johnson County Recorder;Court Costs & Svcs 24.00
Johnson, Eugene Or Sandra;Landlord Rents
358.00
Johnson, Ronald F;Landlord Rents
244.00
Jolisha F Burkley;Utility Reimb
33.00
Jon S Kortemeyer;Utility Reimb
35.00
Jonathan Duke;Utility Reimb
21.00
Jones, Maryann S & Us Dept Of Ag;Landlord 437.00
Jones, Wendell B;Landlord Rents
383.00
Jung, Jay Soo- hyun;Landlord Rents
995.00
Jwc Environmental; Plant Equip R &M Supp
8,082.07
Jan Admin Chgbk And Sr Ctr Parking Exp
213,705.86
K -plaza Corp;Landlord Rents
722.00
Kaboli, Peter;Landlord Rents
359.00
Kaefring, Nina;Other Bldg R & M Svc
676.00
Kahler Collision Center;Misc Sery & Chgs
- 525.27
Kaldenberg, Brian;Landlord Rents
954.00
Kawanii Coleman;Utility Reimb
58.00
Kelderman, Austin D;Water Overpayments
32.99
Keller, Mildred R;Landlord Rents
176.00
Kelly Heating & A/c Inc;Heating Equip R &
M 96.00
Kemira Water Solutions;Aluminum Sulfat
4,880.15
Kenisha C Will iams;Utility Reimb
66.00
Kennedy, Scott;Safety Shoes
18.01
Kenneth Edward Woodberry;Utility Reimb
21.00
Khor, Choon Foo;Landlord Rents
1,404.00
Kiarra Nicole Tate;Utility Reimb
62.00
Kic Ltd;Landlord Rents
303.00
King, Dale Ray;Landlord Rents
789.00
King, Mitchell R;Landlord Rents
320.00
Kiosha Miller;Utility Reimb
23.00
Kirkwood Cont Educ;Registration
425.00
Klein, Mary Schaefer Revocable Trust;Lan
449.00
Knebel Windows Inc;Furnishing R & M
217.00
Knollridge Garden Apartments; Landlord Rent 1,334.00
Koffron, Paul;Landlord Rents
706.00
Kolyvanov, Alex;Landlord Rents
672.00
Kourtney K Kane;Utility Reimb
28.00
Kricket's Kleaning;Other Bldg R & M Svc
150.00
Kristina Arnold;Utility Reimb
76.00
Ksa Investments; Landlord Rents
5,360.00
Ksb Rentals; Landlord Rents
246.00
Ksk Limited; Landlord Rents
5,121.00
L L Palling Company;Contracted Improve
25,709.53
Labor Ready Midwest Inc;Other Technical Sv 7,363.75
Lacina, Bonnie Jo & Grabin, Betty J;Landlord 434.00
Lacina, Don;Landlord Rents
1,444.00
Lacina, Donald;Landlord Rents
506.00
Ladner, Charles B;Water Overpayments
30.32
Lage, Samantha O;Water Overpayments
18.23
Lake, Obiagele;Landlord Rents
584.00
Lakeesha G Green;Utility Reimb
73.00
Lakeside 12 Llc (2458 Lakeside Dr);Landlord
R 269.00
Lakeside Holdings Llc;Landlord Rents
3,055.00
Larry J Smith;Utility Reimb
48.00
Laura M Schurr;Utility Reimb
12.00
Lawrenson, Gary;Landlord Rents
371.00
Leahy, Edward J;Landlord Rents
621.00
Leaton, Zephaniah S;Landlord Rents
1,008.00
Lee, Diana;Landlord Rents
754.00
Lee, Kwanghee % Sung Woo Kim;Water Overp 34.98
Lee, Seung H;Water Overpayments
6.71
Lee, Youjin;Water Overpayments
23.23
Legrand, Stephen B;Landlord Rents
197.00
Lehman, Kevin J;Landlord Rents
602.00
Lenoch & Cilek;Sanita & Indust Supp
506.16
Lenoch & Cilek Ace;Other Maint Supplies
15.37
Lenoch And Cilek Ace;Tools
256.79
Lewis, Harry L;Landlord Rents
595.00
Lexington Place Apartments; Landlord Rents
4,320.00
Li, Jiayu;Water Overpayments
19.48
Liberty Comm unications;Local Phone Service 34.15
Liberty Housing Co Llc;Landlord Rents
2,648.00
Liberty Oaks Ltd Partnership; Landlord Rents
8,946.00
Linda Kouangothonh;Utility Reimb
39.00
Linda L Sirois;Utility Reimb
14.00
Linda M Smith;Utility Reimb
88.00
Lindgren Apartments Llc;Landlord Rents
4,179.00
Lindholm, William C;Water Overpayments
17.76
Lisa Mallard;Utility Reimb
74.00
Long, Benjamin L;Landlord Rents
533.00
Lotus Road Apts Llc;Landlord Rents
720.00
Lovetinsky, Travis % Steve;Water Overpayments59.44
Lowenberg, Terry;Hourly Parking
16.50
Lowes #01688';Sand
5.96
Lpa Iii, LIc;Landlord Rents
1,416.00
Lubaroff, David M;Landlord Rents
222.00
Lublin Properties Llc;Landlord Rents
746.00
Ludwig, Joseph; Landlord Rents
353.00
Lueptow, Kelsey N;Water Overpayments
63.74
Lundberg, Dean H;Landlord Rents
717.00
Lynch, Lawrence L;Landlord Rents
2,232.00
Lynette A Thomas;Utility Reimb
67.00
M & B Properties Llc;Landlord Rents
337.00
Madden, Rodney L;Landlord Rents
443.00
Madison National Life Insurance Co;Disability4,224.62
Madsen, Jeff;Safety Shoes
56.04
Maierhofer, Waltraud;Landlord Rents
409.00
Mailboxes Of Iowa City;Couriers
173.74
Mark Iv Investors; Landlord Rents
5,898.00
Mary's Glass Specialties Inc;Other Bldg R
& M 537.50
Marvin Junior Fox;Utility Reimb
88.00
Mashone N Parker;Utility Reimb
24.00
Maxwell Construction Company Inc;Contra 19,511.25
Mayor's Youth Empowerment Program;Landl 2,001.00
Mc Nichol, Patricia K;Landlord Rents
294.00
Mccaryn Llc;Landlord Rents
775.00
Mcclain, Kyle A;Water Overpayments
62.66
Mccomas, Robert F;Landlord Rents
392.00
Mcdonald Supply;Delivery Services
8.50
Mcmaster -carr Supply Co;Equip R & M Supp
1,018.86
Mcnabb, Gary;Safety Shoes
74.49
Mecca;Landlord Rents
4,103.00
Mecca Services;Aid to Agencies
2,500.00
Mechanical Service Inc;Heating Equip R &
M 4,682.49
Mediacom;Misc Sery & Chgs
76.50
Melissa Charmaine Caston;Utility Reimb
111.00
Mellecker, Meghan J;Water Overpayments
52.72
Memphis Housing Authority; Landlord Rents 618.46
Menards 3091;Other Fluids & Gases
-24.85
Menards Iowa City;Tools
81P.37
Michel, Clayton; Landlord Rents
173.00
Mid States Supply Co Inc;Minor Equipment 1,897.84
Midamerican Energy;Heating Fuel /Gas
78,137.93
Midwest Electronic Recovery; Electronic Wst 3,119.50
Midwestone Bank;Landlord Rents
253.00
Miller & Maske LIc;Landlord Rents
950.00
Miller, James A (1427 Aber);Landlord Rents
292.00
Miller, James A (1545 Aber);Landlord Rents
40.00
Miller, James A (1637 Aber Ave);Landlord Ren 202.00
Miller, James A (1649 Aber);Landlord Rents
161.00
Miller, Jim & Steven Bright;Landlord Rents
966.00
Mine Safety Appliances Co;Equip R & M Suppl362.93
Miranda M Jenkins;Utility Reimb
90.00
Mississippi Lime Company; Hydrated Lime
24,749.35
Mississippi Regional Ha Ii;Landlord Rents
851.46
Mo & Joe Enterprises Llc;Landlord Rents
930.00
Mocca Howard;Utility Reimb
64.00
Modern Manor Inc;Landlord Rents
130.00
Moeller, Thomas;Landlord Rents
208.00
Mohamed A Bah;Utility Reimb
83.00
Mohamed, Ilham B;Landlord Rents
991.00
Mohs, Bradley J;Water Overpayments
56.55
Monica Hatcher;Utility Reimb
126.00
Montgomery Ha;Landlord Rents
699.46
Montray Oliver;Utility Reimb
54.00
Moor's Salvage And Recovery Inc;Other Wa
2,365.50
Moore, Juliet C;Landlord Rents
556.00
Morrissey, Richard; Landlord Rents
191.00
Morwan Abdalla;Utility Reimb
10.00
Motion Industries Inc;Equip R & M Supplies
2,485.98
Mulhausen, Teresa;Landlord Rents
421.00
Mullinnix, Jerry L;Landlord Rents
717.00
Munguia, Priscilla;Water Overpayments
2.18
Municipal Supply Inc;Water Syst Improve
1,881.80
Munsey, Danielle;Water Overpayments
54.75
Myps Llc;Landlord Rents
531.00
Nagle Lumber Company;Lumber /Hardware
33.68
Nancy Etienne;Utility Reimb
38.00
Naso, Jason;Landlord Rents
588.00
Natasha L Venteicher;Utility Reimb
34.00
Neighborhood Centers Of;Aid to Agencies
1,090.00
Nelson, George;Landlord Rents
375.Ob
New Horizon Management Llc;Landlord Rent4,838.00
New Waste Concepts Inc;Misc Supplies
1,958.00
Newman, Michael W & Beverly C;Landlord Re 307.00
Nicole M Smith;Utility Reimb
22.00
Nieland, Tyler J;Water Overpayments
61.68
Nolan, John;Landlord Rents
572.00
Noonan, Terry G;Water Overpayments
27.23
Norma Paetz;Utility Reimb
14.00
North Liberty Ii Llc;Landlord Rents
545.00
North Liberty LIc;Landlord Rents
1,171.00
Northern Safety Company Inc;Lumber /Hardwa 218.79
Northway Well & Pump Co;Other Technical S
2,288.99
Nrj Enterprises; Landlord Rents
1,111.00
Nurelhuda Shiekh;Utility Reimb
10.00
Ochoa, Juan;Landlord Rents
3,925.00
Oec`otis Elevator Co;Structure R & M Svcs
1,250.00
Olivia Elizabeth Bezoni;Utility Reimb
8.00
Olson, James E;Landlord Rents
424.00
Om Inc;Landlord Rents
1,909.00
Ophelia Clemons;Utility Reimb
27.00
Orscheln Iowa City 90;Water Syst Improve
22.76
Overhead Door Company Of Cedar Rapids;O 1 1628.50
Ovivo Usa Llc;Equip R & M Supplies
461.28
Oxford Housing & Development Inc;Landlord
270.00
Oxford Properties Llc;Landlord Rents
258.00
Paddock LIc;Landlord Rents
323.00
Pak LIc;Landlord Rents
16.00
Pandora Holmes;Utility Reimb
24.00
Paquita Norwood;Utility Reimb
20.00
Paradise Inc;Landlord Rents
1139100
Paris Toomer;Utility Reimb
78.00
Park Forest Housing Authority;Landlord Rent
1,079.46
Parradee, Elizabeth;Landlord Rents
424.00
Parsons Properties; Landlord Rents
419.00
Patricia Genus;Utility Reimb
37.00
Patv Inc;Public Access Fee 19,142.45
88.00
Paul's Discount Of Iowa City;Misc Supplies
395.85
Pauls Discount;Misc Supplies
150.95
Pay Flow Pro;Financial Sery & Chg
120.15
Peninsula Apartments;Landlord Rents
21141.00
Peninsula Development;Water Overpayments
103.62
Penn Valley Pump Co;Equip R & M Supplies
596.00
Penningroth Apartments; Landlord Rents
4,987.00
Peppers Rentals; Landlord Rents
536.00
Perteit, Shannon M;Landlord Rents
955.00
Phan, Tuyet;Landlord Rents
761.00
Picut Manufacturing Cc Inc;Equip R & M Sup1,087.78
Pierce, John R;Landlord Rents
488.00
Pip Printing;Outside Printing
66.63
Plath, Debbie;Landlord Rents
405.00
Plumb Suppy Cc Ic;Equip R & M Supplies
303.70
Plumbers Supply Compan;Plumbing Supplies 26.01
Plumbers Supply Company; Plumbing Supplies 536.48
Pollard Water.com;Equip R & M Supplies
276.05
Pollution Control Systems;Plant Equip R &M
35,810.00
Pom Incorporated;Paint Supplies
384.39
Poppen, Kami & Dave;Landlord Rents
704.00
Pospisil Painting Inc;Non- Contracted Impro
2,950.00
Pov Investments (5th St);Landlord Rents
1,720.00
Praxair Dist- accupay;Lab Chemicals & Supp 565.29
Premier Linen & Drycle;Uniform Service
869.38
Premier Linen & Uniform Rental;Uniform Serv4,781.80
Pretorius, Adam M;Water Overpayments
23.83
Price, Jacob R;Water Overpayments
49.03
Procom Systems Inc;OtherTechnical Svcs
1,200.00
Promise Holt;Utility Reimb
88.00
Prybil, Phillip;Hauling
19,230.72
Pyramid Services;Equip R & M Supplies
9.94
Pyramid Services Inc;Minor Equipment
121.02
Qt Technologies;Oth Equip R &M Svcs
1,890.50
Quad City Safety;Safety Glasses
372.90
Radiodetection Corpora;Oth Equip R &M Svcs 125.97
Radke, Jana J;Water Overpayments
24.83
Raheim, Salome;Landlord Rents
1,097.00
Randall, Elizabeth And;Landlord Rents
498.00
Randy's Carpets & Interiors; Furnishing R & M1,575.77
Rca North Liberty Living Center Lp;Landlord
5,861.00
Reach For Your Potential Inc;Landlord Rents 1,530.00
Regency Heights; Landlord Rents
10,057.00
Reiland, Marvin E;Landlord Rents
277.00
Renshaw, C % Kara Barber;Water Overpaymen 55.23
Richards Williams Property Management;Land 598.00
Ridenour, Linda J;Landlord Rents
279.00
Riesz, Peter C;Landlord Rents
422.00
River City Housing Collective; Landlord Rents 116.00
River Ridge Place Llc;Landlord Rents
23.00
Riverview Prop Of Johnson Cc LIc;Landlord
3,887.00
Rmb Cc Inc;Cooling Equip R & M
65.35
Robert C Miller;Utility Reimb
27.00
Robertson, Cindy M;Landlord Rents
471.00
Rochester Armored Car Cc Inc;Couriers
507.30
Roeder, Mark A;Landlord Rents
660.00
Roffman, John;Landlord Rents
1,912.00
Rogers Rental;Landlord Rents
85.00
Rogers, Thomas;Landlord Rents
462.00
Rohret, Mary C;Landlord Rents
725.00
Roling, Jason D;Landlord Rents
347.00
Rollins, Valerie;Voucher Escrow Depos
3,237.06
Ron Hahn;Utility Reimb
2.00
Rosenfels, Robert;Landiord Rents
444.00
Ross, Ryan TWater Overpayments
39.15
Ruka, Gary Or Sheila;Landlord Rents
254.00
Rundell Investments; Landlord Rents
1,376.00
S & G Materials;Rock
1,569.27
S & J Properties Lc;Landlord Rents
1,836.00
S & M East Llc;Landlord Rents
3,586.00
Sabrina A Lacher;Utility Reimb
78.00
Sadler Machine Company;Oth Equip R &M Sv1,675.00
Sajma Abdallah;Utility Reimb
88.00
Salt Lake County Ha;Landlord Rents
534.46
Samantha J Goods;Utility Reimb
52.00
Sara E Stroud;Utility Reimb
76.00
Saratoga Springs;Landlord Rents
6,362.00
Savannah Village Lp;Landlord Rents
13,326.00
Sayre, James M;Landlord Rents
430.00
Schafbuch, Bret R;Water Overpayments
64.63
Schieffer, Ronald;Landlord Rents
486.00
Schimberg Company;Plant Equip R &M Supp 1,500.62
Schintler Partnership; Landlord Rents
391.00
Schlader, Mary T;Water Overpayments
32.79
Schmidt, Kevin;Safety Shoes
153.69
Schulte, John C F;Landlord Rents
356.00
Scott County Cda Housing Choice;Landlord 1,201.46
Scott, Lolita;Other Bldg R & M Svc
120.00
Sears Dealer 5186;Tools
20.98
Sears Roebuck 2161;Tools
238.58
Seery, Clyde;Landlord Rents
504.00
Segura, Elizabeth D;Water Overpayments
42.21
Seitz, Allen A;Water Overpayments
64.99
Seville Apartments; Landlord Rents
1,325.00
Shannon Chemical Corporation;Water /Sewer3,743.18
Shannon R Shoemaker; Utility Reimb
39.00
Sharairi, Hadi & Bank Of America; Landlord R 1,036.00
Shawana Coleman;Utility Reimb
61.00
Shawn D Williams; Utility Reimb
89.00
Shelter House;Aid to Agencies
3,470.00
Sherwin Williams;Paint Supplies
405.07
Sherwin Williams #3783;Paint Supplies
171.57
Shianna Chambers;Utility Reimb
24.00
Shirazi, Eman Ali;Landlord Rents
687.00
Shirvondria E Reed;Utility Reimb
20.00
Shultz, Ellis R;Landlord Rents
500.00
Silvercrest Iowa City Assisted Living;Landlord 130.00
Simpson, Marc A;Landlord Rents
318.00
Simpson, Ronald E;Landlord Rents
381.00
Simpson, Timothy J;Landlord Rents
346.00
Sinn - davis, Lindsey;Voucher Escrow Depos
1,509.50
Sladek, Matthew Scott;Landlord Rents
205.00
Slager Appliance Inc;Minor Off Equip /Furn
1,097.95
Slager Family Partnership; Landlord Rents
311.00
Smith, Robert C;Landlord Rents
299.00
Snh, LIc;Landlord Rents
980.00
Sobaski, Joseph B;Landlord Rents
355.00
Sobotta, Terrence T;Landlord Rents
430.00
Solon Community Housing Corp;Landlord Re2,168.00
Sophia L Seals;Utility Reimb
78.00
Soulati, Firooz;Landlord Rents
688.00
Sourcehov;Outside Printing
2,077.50
Southgate Development Cc Inc;Landlord Re 1,732.00
Southwick, Richard; Landlord Rents
114.00
Staples 00106260;Office Supplies
248.72
Staples Contra00710004;Office Supplies
1,833.97
Star Case;Electrical Supplies
276.96
Staup, Harry A;Landlord Rents
346.00
Stephanie Shundia Dunbar;Utility Reimb
42.00
Steve, Kathleen A;Landlord Rents
322.00
Stevens Erosion Control Inc;Water Syst Impro 282.00
Stevens, Scott R;Landlord Rents
826.00
Stidham, Olen;Landlord Rents
1,145.00
Stiles, Lucille R;Landlord Rents
415.00
Stockman, Andrew;Safety Shoes
125.00
Strachan, Ashley A;Water Overpayments
9.58
Stroud, William;Landlord Rents
702.00
Student Publications Inc;Subscriptions
50.00
Successful Living;Landlord Rents
363.00
Sunrise Village Dba Harries Communities;Landl 157.00
Swana;Reference Mat & Book
45.00
Sweet, Janice E;Landlord Rents
292.00
Sweating, Lisa L;Landlord Rents
437.00
Sweating, Shari;Landlord Rents
92.00
Swenning, Barron;Landlord Rents
638.00
Systems Unlimited Inc;Landlord Rents
1,979.00
T & K Investments Llc;Landlord Rents
1,282.00
T2 Systems Inc;Other Prof Services
1,372.77
Tameka L Clemons;Utility Reimb
184.00
Tarrant County Housing Authority; Landlord
Re 946.46
Taylor, Pauline; Landlord Rents
889.00
Tbk Properties Llc;Landlord Rents
136.00
Tc Investments Lc;Landlord Rents
2,186.00
Teledyne Isco Inc;Equip R & M Supplies
. 470.50
Terene Jones;Utility Reimb
55.00
Terry, Leonard V;Landlord Rents
1,107.00
Testamerica Laboratories Inc;Testing Service 4,285.10
Tewfik, Hamed;Landlord Rents
776.00
The Housing Fellowship; Landlord Rents
25,343.00
The Housing Group LIc;Landlord Rents
152.00
Thelma M Henderson; Utility Reimb
129.00
Thomas, Kimberly Kay;Landlord Rents
1,260.00
Three Guys Holdinqs LIp;Landlord Rents
634.00
Tia M Davis;Utility Reimb
50.00
Tinkey, Lon;Landlord Rents
915.00
Tj Partners Lc;Landlord Rents
650.00
Tmld LIc;Landlord Rents
762.00
Tobee C Burnett;Utility Reimb
54.00
Todays Distributor LIc;Other Maint Supplies
600.00
Tomlinson Cannon;Other Bldg R & M Svc
935.00
Town & Campus Apts % M Cooper;Water Overpa1.25
Town & Country Housing Inc;Landlord Rents
286.00
Towncrest Apartments;Landlord Rents
228.00
Trg Development LIc;Landlord Rents
600.00
Triplett, Brian A;Water Overpayments
26.67
Troys Lawn & Landscape;Snow & Ice Remov
1,215.00
Tsb Investments;Landlord Rents
347.00
Tucker, Annie; Management Services
50.00
Turney, Joe & Dorthy;Landlord Rents
74.00
Two Cities LIc;Landlord Rents
58.00
Tykeese L Mccray;Utility Reimb
166.00
Tykisha Leactrice Jamison;Utility Reimb
45.00
U Of la Hygienic Laboratory;Testing Services
175.00
U Of la Payment Processing Center;Electricit
1,666.00
U Of la Resident Services; Landlord Rents
2,235.00
U.s. Cellular;Wireless Phone Servi
1,973.06
United Action For Youth;Aid to Agencies
689.00
Unitedway Donation;Perm Full Time
2,826.32
University Of Iowa Community Credit;Other Tec375.00
Ups (800) 811- 1648;Delivery Services
36.95
Us Department Of Agriculture &;Landlord Rent 788.00
Us Dept Of Ag And Kenney, William; Landlord
416.00
Us Dept Of Agric & Gerivenia Green;Landlord
209.00
Us Dept Of Agriculture &;Landlord Rents
930.06
Us Dept Of Agriculture & Vanessa J;Landlord
204.00
Us Dept Of Agriculture And;Landlord Rents
581.00
Usa Blue Book;Equip R & M Supplies
5,666.28
Usps 18439308931207236; Postage & Stamps 10.48
Utility Equipment Co;Water Syst Improve
92.51
Valdez- barker, Amihan Poa Melecio A;Landlord678.00
Valyr L Bye;Utility Reimb
16.00
Van Meter Industrial;Electrical Supplies
569.20
Van Meter Industrial Inc;Management Servic12,503.54
Vance, James P;Landlord Rents
404.00
Vargason, Terry J;Landlord Rents
340.00
Various Bonds Owners;Revenue Bonds 11,397,508.76
Velez, Alexandra J;Water Overpayments
25.91
Vera Hall;Utility Reimb
24.00
Verizon Wireless;Wireless Phone Servi
352.59
Vessco Inc;Equip R & M Supplies
51.73
Vice, Sasha A;Water Overpayments
10.35
Victoria A Henry;Utility Reimb
45.00
Vida Seals;Utility Reimb
53.00
Villa Garden Apartments; Landlord Rents
8,022.00
Vittetoe, Travis J;Landlord Rents
273.00
Vj Engineering Inc;Architectural Svcs
15,924.00
Vu, Lien;Landlord Rents
4,404.00
Waddingham, Tory J;Landlord Rents
706.00
Wagehoft, Raymond; Landlord Rents
180.00
Wagner, Janelle Or Rocco (miami Dr);Landlord 586.00
Walden Ridge Townhouses; Landlord Rents
3,624.00
Walker, Dennis M;Landlord Rents
900.00
Walker, EIIa;Management Services
50.00
Walters, Kirk A;Landlord Rents
273.00
Water Environment Fedt;Dues & Memberships
88.00
Waters, Terry;Landlord Rents
963.00
Watkins, R Kent;Landlord Rents
430.00
Watts Group Lc;Landiord Rents
395.00
Wear, Jerry E;Landlord Rents
209.00
Weaver, Alexia A;Water Overpayments
27.03
Weber, Lee C;Landlord Rents
2,323.00
Weeks, Julie B;Landlord Rents
325.00
Welders Supply Company;Minor Equipment
549.00
Weldon, Williams & Lick Inc;Outside Printing 1,201.54
West Branch Roofing;Contracted Improve
21,418.70
Western Hills Mobile Estate;Landlord Rents
121.00
Western Waterproofing Company;Architectu68,441.80
Westra, Jerry & Janey;Landlord Rents
2,711.00
Wetherby Condos South Llc;Landlord Rents
471.00
Whispering Gardens Iha Ltd Partnrshp;Landl
4,878.00
White Cap Construction Supply;Equip R & M 223.65
White, Stanley J;Landlord Rents
234.00
Wicks, H Clare;Landlord Rents
517.00
Widen, Teresa;Landlord Rents
591.00
Wieland, Michael R;Landlord Rents
359.00
Wiley, Jocelyn M;Water Overpayments
10.54
Williams, Joseph E;Landlord Rents
1,011.00
Williford, Daniel S;Water Overpayments
38.30
Willis, Dan;Landlord Rents
314.00
Winters, Adam R;Water Overpayments
80.00
Wittig, William L;Landiord Rents
275.00
Wm Supercenter Se2;Minor Equipment
4.97
Wojtak, Brianne Lee;Landlord Rents
504.00
Woodburn. Richard; Landlord Rents
596.00
Woodburn, Robert L;Landlord Rents
443.00
Woolums, Joshua;Landlord Rents
402.00
Ww Grainger;Minor Equipment
38.66
Yoder, Charles J;Landlord Rents
1,252.00
Yoder /miller Rentals; Landlord Rents
1,622.00
Young, Miriam J;Landlord Rents
349.00
Zephyr Real Estate Llc;Landlord Rents
566.00
Zheng, Steven Zekun;Landlord Rents
142.00
Zheng, Zitian;Water Overpayments
8.86
Zhu Properties; Landlord Rents
715.00
Zuniga, Eddie;Water Overpayments
26.49
Enterprise Funds Fund Total 3,833,679.69
Fund: Intragvrmtal Service
1.18.12 Bill Date City Depts Utilities B;CIC Wat 237.39
8008089000 Pioneertele;Long Distance Servic 384.83
Abc Disposal Systems Inc;Refuse Coll Charges 28.00
Airgas North Central;Misc Supplies 141.08
Alentus Corporation; Internet Fees 611.40
Altorfer Inc;Vehicle Repairs 3,808.10
Altorfer Inc Con 10;Landfill Eq R &M Supp 195.41
Altorfer Inc Pwr 35;Two -Ton Truck R &M - 1,930.39
Apache Hose And Belt;Oth Veh R &M Supplies 197.34
Aspen Equipment Co;Two -Ton Truck R &M 800.57
B2b Computer Pr;Misc Comp Hardware 1,820.40
Barron Motor Supply;Auto & Light Truck 456.53
Big 10 University Towi;Towing 445.00
Billion Chevy;Auto & Light Truck 679.34
Bobcat Of Iowa City 00;Oth Veh R &M Supplies 591.44
Care Advantage Rehabilitation And;Work Co 1,147.50
Carquest 01021914;Misc Supplies 248.49
Cdw Government;Misc Comp Hardware 2,722.43
Central Petroleum Equipment Co;Oth Equip 1,220.43
Century Link;Local Phone Service 873.48
Cic Copier Chargebacks;Photocopying Chgbk 49.29
Cic Equipment Chargebacks;Vehicle Rep & 7,150.72
Cic Info Services Chargeback;ITS -Cmptr Rel1,446.80
Cic Insurance Chargeback;JAN HEALTH IN 21,821.48
Cic Landfill Chargebacks;Landfill Use 10.00
Cic Mail Chargebacks;Mail Chgbk 5.41
Cic Payroll Recap;Perm Full Time 122,159.98
Clerical Recap;Term- Vacation Pay 1,767.91
Communications Engineering Co;Data Com 14,839.45
Consumers Cooperative Society;Diesel Fu 179,093.11
Corvel Corporation;Work Comp -Other 88.13
Cummins Central Power;Refuse Coll Eq R &M 72.56
Cummins Central Power Llc;Fire Equip R &M 1,169.46
Dataforce, Llc.;Consultant Services 2,475.00
Deery Brothers Chrysle;Auto & Light Truck 32.19
Deery Brothers Ford Li;Auto & Light Truck 880.17
Delta Dental;Health Ins Claims 34,193.06
Eddy Walker Equipment Company;Str Cleani 1,320.00
Elliott Equipment Company;Refuse Coll Eq 7,147.66
Fastenal Company0l;Str Cleaning R &M Sup 34.00
Fed Ex;Couriers 43.27
Fica;FICA 9,279.59
Future Line Truck Equipment;Auto & Light Truck 18.95
Good Guys Auto Parts;Auto & Light Truck 1,050.23
Govconnection Inc;PC Hardware 1,040.00
Govdeals;Other Prof Services 30.88
H D Cline Company;Vehicle Repairs 189.05
H D Cline Co;Landfill Eq R &M Supp 477.54
Hawkeye Int Trucks;Two -Ton Truck R &M 455.96
Hawkeye International Trucks;Vehicle Repairs 338.14
Hawkeye Weld & Repair;Fire Equip R &M Supp 58.80
Hawkeye Weld And Repair Inc;Vehicle Repairs 69.50
Helmuth Repair;Oth Veh R &M Supplies 74.56
Huy Nguyen;General Liability 74.90
Interdepartment Chargebacks;JAN 12 REFU- 1,683.84
Iowa City Tire00009175;Tire Repairs 85.50
Iowa Department Of Natural Resources;Certifi 195.00
Iowa Paper & Chemical;Sanita & Indust Supp 97.87
Ipers;IPERS 9,817.53
Iwi Motors Parts;Auto & Light Truck 145.73
Jan Auto Body Repair;Auto Body Repair 4,518.14
Jarret Meade;Work Comp - Medical 565.59
Kingsbury, Jonathon Richard;Attorney Servic 2,375.00
Kmart 04315;Office Supplies 36.89
Liebovich Steel & Alum Iowa;Misc Supplies 197.68
Linder Tire Service In;Refuse Coll Eq R &M 6,352.61
Lj Fluid Power Inc;Landfill Eq R &M Supp 859.13
Madison National Life Insurance Co;Disability 1883.83
Martin Equipment -;Str Cleaning R &M Sup 556.71
Mcafee;Management Services 533.50
Medical Plaza Pharmacy;Work Comp - Medical 314.50
Michelin North America Inc;Refuse Coll Eq R& 864.15
Midamerican Energy;Heating Fuel /Gas 2,920.60
Midway Outdoor Equip I;Str Cleaning R &M S 2,050.95
Midwest Wheel Companies;Auto & Light Truck - 500.44
Motion Industries Ia37;Misc Supplies 560.11
Napa Auto Parts Iowa C;Auto & Light Truck 2,646.12
Novelty Machine & Supply Co;Str Cleaning 6,157.14
Oakley, Mike;Printer R & M Servic 268.00
Oreilly Auto 00003715;Two -Ton Truck R &M 20.20
Petroleum Services;Lubricants 2,924.35
Pitney Bowes Inc;Office Equip R &M Sry 261.50
Premier Case Management;Work Comp -Medi 473.00
Premier Linen & Drycle;Laundry Service 902.52
Prime Mechanical Inc;Cooling Equip R & M 70.00
Professional Muffler I;Two -Ton Truck R &M 491.77
Progressive Rehabilitation Assoc.11c;Work Com 64.08
Pyramid Services;Oth Veh R &M Supplies 50.99
Radiologic Medical Services Pc;Work Comp -M 643.00
Reliant Fire Apparatus Inc;Fire Equip R &M Su 644.48
Rmb Co Inc;Heating Equip R & M 114.00
Rockmount Research;Misc Supplies 1,386.98
Sadler Power Train;Fire Equip R &M Supp 222.40
Sadler Power Train Inc; Fire Equip R &M Supp 172.85
Seydel Auto & Truck In;Misc Supplies 55.69
Simmons Perrine Moyer Bergman PIc;Attorney 150.00
Smoracy, LIc;Landfill Eq R &M Supp 1,761.97
Specialized Petroleum Services; Lubricants 4,242.50
Steindler Orthopedic Clinic;Work Comp -Medic 266.96
Titan Machinery;Other Veh Equip 10,705.77
Titan Machinery Inc;Landfill Eq R &M Supp 4,771.07
Trans Iowa Equipment Company;Two -Ton Truc 279.29
Truck Country; Landfill Eq R &M Supp 2,7550.620
U.s. Cellular;Wireless Phone Servi
Ups .(800) 811- 1648;Landfill Eq R &M Supp 50.26
Valley Environmental Services;Oth Veh R &M Su 90.00
Vermeer Sales And Service Inc;Oth Veh R &M S 109.00
Vpfdtruckcountry Of Io;Refuse Coll Eq R &M 250.79
Vzwrlss'walccrvn;Internet Fees 43.01
Walgreen Company;Work Comp - Medical 186.14
Wellmark Blue Cross And Blue Shield;Heal614,163.09
West Branch Family Practice Clinic;Work Co 1,923.48
Windstream;Internet Fees 1,298.00
Windstream It Comm LIc;Local Phone Servi 4,463.21
Winter Equipment Co Inc;Snow Removal Eq 2,894.48
Wiss,janey, Elstner, Assoc Inc;ConsultantSel1,4966.2255
Yousendit Inc-Management Services
Zephyr Printing & Design;Vehicle Repairs - 225.00
\ 4 l
Intragvrmtal Service Fund Total
1,145,300.91
GRAND TOTAL
12,170,288.56
Summary of Receipts for the Month Ending January
31, 2012
TAXES
LICENSES & PERMITS
1,428,892.79
72,789.53
INTERGOVERNMENT REV
4,464,757.67
4,229,415.85
CHARGES FOR SERVICES
501,415.95
MISC REVENUE
269,696.58
FINES
USE OF MONEY & PROP
400,327.42
GRAND TOTAL REVENUES
11,367,295.79
PCaD00003682
March 6, 2012
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
��
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper(__
time(s), on the following date(s):
4 ice/
MAI ;
6
Legal Clerk
Subscribed and sworn to
before me this _,12-tt•day of
A.D. 20 2-
Notary Public
*p,.L+ LINDA KROTZ
Z Commission Nw bw 73261
imilry 27,2014
ow
OFFICIAL PUBLICATION
Subject to change as finalized by
the City Clerk. For a final official
copy, contact the City Clerk's
Office 356 -5040.
The cost of publishing the follow-
ing proceedings and claims is
$21.20.
Cumulative cost for this calendar
year for said publication is
$4,705.34.
OFFICIAL COUNCIL ACTIONS -
3/6/12
Iowa City City Council special
meeting, 5:30 p.m. at City Hall.
Mayor Hayek presiding. Council
Members present: Champion,
Dickens, Dobyns, Hayek, Mims,
Payne, Throgmorton. Absent:
None.
Unless otherwise noted, all
actions were affirmative and unani-
mous.
Moved and seconded to adjourn
to executive session to discuss the
purchase of particular real estate
only where premature disclosure
could be reasonably expected to
increase the price the governmen-
tal body would have to pay for that
property. The minutes and the tape
recording of a session closed
under this paragraph (real estate)
shall be available for public exami-
nation when the transaction dis-
cussed is completed. The Mayor
declared the motion carried and
adjourned into executive session.
Moved and seconded to adjourn
special meeting 5:47 P.M.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s /Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
PC- 6000004173 March 19, 2012
Printer's Fee $ .. �-1. 3 ILO
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
I
•1
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS - CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper __L_
time(s), on the following date(s):
Subscribed and sworn to
efo a me this r�> day of
Notary Public
LINDA KROTZ
Commission Nw dw 732619
or � j 14r� i
OFFICIAL PUBLICATION
The cost of publishing the fol-
lowing proceedings and claims
is $271.36.
Cumulative cost for this calendar
year for said publication is
$4,976.70.
OFFICIAL COUNCIL ACTIONS -
3/6/12
Iowa City City Council regular
meeting, 7:00 p.m. at City Hall.
Mayor Hayek presiding. Council
Members present: Champion,
Dickens, Dobyns, Hayek, Mims,
Payne, Throgmorton. Absent:
None.
The Mayor proclaimed Special
Olympics Month - March 2012.
Joyce Rossi accepting. Special
Olympians attending: Justin
Conklin, Katalan Garten, Kratisha
Harbach, Sherry McKee, Jill
Michalek, Faith Milburn, Kelly
Peterson, Laurie Ruth, Sandy
Snyder, Julia Brumbaugh, Cindy
Moore, Robin Kugley, and Brian
Bates.
Moved and seconded that the
items and recommendations in the
Consent Calendar be received, or
approved, and /or adopted as
amended:
Approval of Council Actions,
subject to corrections, as recom-
mended by the City Clerk:
February 21 Council Work
Session; February 21 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):
Airport Commission - December
15, 2011; Airport Commission -
January 19, 2012; Housing and
Community Development
Commission - December 15,
2011; Housing and Community
Development Commission -
January 19, 2012; Human Rights
Commission - January 17, 2012;
Planning and Zoning Commission
- December 15, 2011; Planning
and Zoning Commission -
January 19, 2012; Planning and
Zoning Commission - February
2, 2012; Police Citizens Review
Board - January 10, 2012;
Senior Center Commission -
January 19, 2012;
Telecommunications
Commission - November 28,
2011.
Permit Motions and Resolutions
as Recommended by the City
Clerk. (New):
Special Class C Liquor License
for Noodles & Company, 201 S.
Clinton St.; Outdoor Service Area
for Noodles & Company, 201 S.
Clinton St.; Renewal: Class C
Liquor License for Donnelly's
Pub, 110 E. College St.; Class C
Liquor License for Oyama Sushi,
1853 Lower Muscatine Rd.;
Class C Liquor License for
Formosa, 221 E. College St.;
Special Class C Liquor License
for Thai Flavors, 340 E. Burlington
St.; Class C Liquor License for
Graze, 115 E. College St.
Resolutions: RE$..,,, , 12 -84,
ACCEPTING THE WORK FOR
THE MERCER PARK SIDEWALK
REPLACEMENT PROJECT;
RES. 12 -85, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN
EASEMENT AGREEMENT FOR
332 S. GOVERNOR STREET
AND 336 S. GOVERNOR
STREET: RES. 12 -86,
e_� . ` 3
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF
MORTGAGE FOR THE
PROPERTY LOCATED AT 1030
MUSCATINE AVENUE, IOWA
CITY, IOWA; RES. 12 -87,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A RENEWAL OF A
LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT -OF -WAY BETWEEN THE
CITY OF IOWA CITY,
LANDOWNER LAURENCE
SHORT, ET AL, AND TENANT
SHORT'S BURGER AND SHINE
LLC D /B /A SHORT'S BURGER
AND SHINE, FOR A SIDEWALK
CAFE; RES. 12 -88, NAMING
DEPOSITORIES; RES. 12 -89,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND HILLS
BANKANDTRUST, CORALVILLE,
IOWA FOR PROPERTY
LOCATED AT 2132 HOLLYWOOD
BLVD., IOWA CITY, IOWA; RES.
12 -90, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING
A MORTGAGE FOR THE
PROPERTY LOCATED AT 821
EAST CHURCH STREET, IOWA
CITY, IOWA; RES. 12 -91 ,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND HILLS
BANK AND TRUST, HILLS, IOWA
FOR PROPERTY LOCATED AT
1010 S. FIRST AVENUE, IOWA
CITY, IOWA; RES. 12 -92,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND HILLS
BANK AND TRUST, HILLS, IOWA
FOR PROPERTY LOCATED AT
1541 FOSTER ROAD, IOWA
CITY, IOWA.
Setting Public Hearings: RES.
12 -93, SETTING A PUBLIC
HEARING ON MARCH 20, 2012,
ON AN ORDINANCE AMENDING
TITLE 3, ENTITLED "FINANCES,
TAXATION & FEES," CHAPTER
4, "SCHEDULE OF FEES,
RATES, CHARGES, BONDS,
FINES, AND PENALTIES,"
SECTION 6, "STORMWATER
UTILITY FEE" AND AMENDING
TITLE 16 ENTITLED "PUBLIC
WORKS," CHAPTER 3, "CITY
UTILITIES," ARTICLE G,
"STORM WATER COLLECTION,
DISCHARGE AND RUNOFF,"
SECTION 10(F)(3) TO CHANGE
THE RATE OF THE
STORMWATER UTILITY FEE.
Correspondence: Traffic
Engineering Planner regarding
Installation of (2) NO SEMIS
signs for the 1100 block of North
Governor Street; Traffic
Engineering Planner regarding
Installation of NO PARKING ANY
TIME SIGNS on the cul -de -sac
on Petsel Place; Traffic
Engineering Planner regarding
Installation of COMMERCIAL
LOADING ZONE 30 MINUTE
LIMIT 8 AM - 5 PM M -F and an
ALL VEHICLE LOADING ZONE
15 MINUTE LIMIT 8 AM - 5 PM
M -F with a 2 AM to 6 AM
TOWAWAY ZONE on the north
side of the 200 block of East
Washington Street; Jake Binggeli
regarding First Avenue Railroad
Intersection [staff response
included]; Joanna Reno regard-
ing Notice of Violation for no
rental permit [staff response
included]; Bob Oppliger,
Bicyclists of Iowa City regarding
Platinum level Bike Friendly
Community [staff memo includ-
ed]; Sarah Benson Witry, Leo
Baier regarding Support for Bus
Strip Tickets [staff memo includ-
ed]; Craig Just regarding
University of Iowa THANK YOU;
Cody Stagg regarding Iowa City
Curfew Ordinance; Parker
Reineke regarding Speed limit on
Court Street; Marjorie Wilhite
regarding Gateway Project;
Shelby Good regarding Iowa City
Animal Shelter; Trenton Bedford
regarding First Avenue and Court
Street Intersection; Felicia Pieper
regarding Iowa City Animal
Shelter [staff response included];
Frank Williams regarding
Southeast Side; George
Hospodarsky regarding Animal
Services; Brian Ceccarelli regard-
ing Red Light Camera Vote; Leo
Doyle regarding Moped Helmet
Ordinance Proposal; Mitchell
Hasler regarding 21 Only
Ordinance; Jim Maynard regard-
ing New Pioneer Co -op interest
in SW Quarter of Chauncey
Swan Plaza Park; Peter Davisson
regarding Zoning Amendments -
High Density [Mayor response
included]; Tony Barrino regarding
Trillionaire Communications; Tom
Baldridge, Del Holland, Mark
Plum, Evan Fales, Misty Rebik,
Maria Conzemius, Jamie
Kearney, Elise Fillpot, Jim
Walters, Doug Goodner regard-
ing Payday lenders.
Senior Center Commissioner Jay
Honohan, welcomed new Council
Members Dobyns, Payne, and
Throgmorton; reported that the
Commission will discuss raising
membership fees at the next
Commission meeting; and report-
ed the Center was researching a
new telephone system that could
be accessed through assisted liv-
ing homes. Brian Hemann, 1722 G
St., asked Council to consider
placing the matter of allowing
chickens within City limits to an
upcoming agenda. The following
individuals appeared re payday
lenders: Sarah Clark, 509 Brown
St.; Mauro Heck, 1 Joyfield Lane;
and Helene Hembreiker.
Moved and seconded to set a
public hearing for March 20 on a
zoning ordinance to amend the
Planned Development Overlay
Plan and Sensitive Areas
Development Plan for the Peninsula
Neighborhood Phases 3, 4 and 5
located on Foster Road. (REZ11-
00017).
Moved and seconded to set a
public hearing for March 20 on an
ordinance amending Title 14,
Zoning, Subsection 14- 2C -80,
bonus provisions, adding a floor
area bonus for constructing Class
A office space on upper floors
within a multi -story building in a
Central Business (CB -10) Zone.
A public hearing was held on an
ordinance amending Title 14,
Zoning, Article 4E, Nonconforming
Situations, regarding the regulation
of non - conforming development.
Moved and seconded that the
ordinance amending Title 14,
Zoning, Article 4E, Nonconforming
Situations, regarding the regulation
of non - conforming development,
be given first vote.
A public hearing was held on an
ordinance rezoning 1.25 acres of
land located at 108 McLean Street
from Neighborhood Stabilization
Residential (RNS -20) Zone to
Planned Development Overlay/
Neighborhood Stabilization
Residential (OPD /RNS -20) Zone
(REZ12- 00002). Atty. John Beasley
appeared representing Parish
Apartments.
Moved and seconded that the
ordinance rezoning 1.25 acres of
land located at 108 McLean Street
from Neighborhood Stabilization
Residential (RNS -20) Zone to
Planned Development Overlay/
Neighborhood Stabilization
Residential (OPD /RNS -20) Zone,
be given first vote.
Moved and seconded to adopt
RES. 12 -94, APPROVING THE
FINAL PLAT OF MACKINAW
VILLAGE PART FOUR, IOWA CITY,
IOWA (SUB11- 00018).
Moved and seconded to adopt
RES. 12 -95, APPROVING THE
FINAL PLAT OF BROOKWOOD
POINTE SECOND ADDITION,
IOWA CITY, IOWA (SUB12- 0002).
A public hearing was held on a
resolution authorizing conveyance
of a single family home located at
320 Fairchild Street.
Moved and seconded to adopt
RES. 12 -96, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 320
FAIRCHILD STREET.
A public hearing was held on a
resolution authorizing conveyance
of a single family home located at
336 South Governor Street.
Moved and seconded to adopt
RES. 12 -97, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 336
SOUTH GOVERNOR STREET.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the Terry Trueblood Recreation
Area - Phase 3 improvements proj-
ect, establishing amount of bid
security to accompany each bid,
directing City Clerk to publish
notice to bidders, and fixing time
and place for receipt of bids.
Moved and seconded to adopt
RES. 12 -98, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE TERRY TRUEBLOOD
RECREATION AREA - PHASE 3
IMPROVEMENTS PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the Iowa River Water Main
Crossings Project, establishing
amount of bid security to accom-
pany each bid, directing City Clerk
to publish notice to bidders, and
fixing time and place for receipt of
bids.
Moved and seconded to adopt
RES. 12 -99, APPROVING PLANS,
.SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE IOWA RIVER WATER
MAIN CROSSINGS PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the U.S. Highway 6 and Sycamore
Street Intersection Improvement
Project, establishing amount of bid
security to accompany each bid,
directing City Clerk to publish
notice to bidders, and fixing time
and place for receipt of bids.
Moved and seconded to adopt
RES. 12 -100, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE U.S. HIGHWAY 6 AND
SYCAMORE STREET
INTERSECTION IMPROVEMENT
PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID,
DIRECTING CITY CLERK TO
PUBLISH NOTICE TO BIDDERS,
AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution of proposed operating
budget for the fiscal year July 1,
2012, through June 30, 2013, the
proposed Three -Year Financial
Plan for FY2013 - 2015, and also
the Multi -Year Capital
Improvements Program through
fiscal year 2016.
Moved and seconded to adopt
RES. 12 -101, ADOPTING THE
ANNUAL BUDGET FOR THE
FISCAL YEAR ENDING JUNE 30,
2013.
Moved and seconded to adopt
RES. 12 -102, APPROVING THE
THREE -YEAR FINANCIAL PLAN
AND FIVE -YEAR CAPITAL
IMPROVEMENTS PROGRAM
Moved and seconded that the
ordinance amending Title 8, "Police
Regulations ", Chapter 5,
"Miscellaneous Offenses ", Section
6, "Indecent Exposure and
Conduct" to create two separate
offenses to be known and cited as
"Indecent Exposure" and "Public
Urination and defecation," be given
first vote.
Moved and seconded that the
ordinance amending Title 3,
Finances Taxation and Fees,
Chapter 4, Schedule of Fees,
Rates, Charges, Bonds, Fines and
Penalties, Section 7, Public
Transportation to amend fees, be
given first vote.
Moved and seconded that the
ordinance amending Title 3,
Finances, Taxation and Fees,
Chapter 4, Schedule of Fees,
Rates, Charges, Bonds, Fines and
Penalties, Section 3, Potable Water
Use and Service, be given second
vote.
Moved and seconded that the
ordinance amending Title 10 of the
City Code, entitled Use of Public
Ways and Property," Chapter 3,
entitled, "Commercial Use of
Sidewalks," Section 3, entitled
"Use for Sidewalk Cafes," to allow
planters in lieu of fencing, be given
second vote.
Moved and seconded that the
ordinance providing that general
property taxes levied and collected
each year on all property located
within the Riverfront Crossings
Urban Renewal Area, in the City of
Iowa City, County of Johnson,
State of Iowa, by and for the ben-
efit of the State of Iowa, City of
Iowa City, County of Johnson, Iowa
City Community School District
and other taxing districts, be paid
to a special fund for payment of
principal and interest on loans,
rebates, grants, monies advanced
to and indebtedness, including
bonds issued or to be issued,
incurred by said city in connection
with the riverfront crossings urban
renewal plan, be given second
vote. Charles Eicher appeared.
The Mayor declared the motion
carried.
Moved and seconded to adopt
RES. 12 -103, ESTABLISHING
FEES FOR BUILDING PERMITS
AND OTHER SERVICES AND
ACTIVITIES OF THE HOUSING
AND INSPECTION SERVICES
DEPARTMENT AND RESCINDING
RESOLUTION NO. 09 -39.
Moved and seconded to adopt
RES. 12 -104, ESTABLISHING
FEES FOR SERVICES AND
ACTIVITIES OF THE IOWA CITY
HOUSING AND INSPECTION
SERVICES DEPARTMENT AND
RESCINDING RESOLUTION NO.
09 -40. Anna Buss, 525 W. Benton,
appeared.
Moved and seconded to adopt
RES. 12 -105, APPROVING
FUNDING FOR KATY L.L.0 DBA
TRUMPET BLOSSOM CAFE
FROM IOWA CITY'S COMMUNITY
DEVELOPMENT BLOCK GRANT -
ECONOMIC DEVELOPMENT
FUND AND AUTHORIZING THE
CITY MANAGER TO ACT AS
CHIEF ADMINISTRATIVE OFFICER
AND SUBMIT ALL NECESSARY
DOCUMENTATION TO THE U.S.
DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT.
Moved and seconded to adopt
RES. 12 -106, 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
ABUNDANT PLAYSCAPES, INC.,
OF IOWA CITY TO PROVIDE
ENGINEERING CONSULTING
SERVICES FOR THE LOWER CITY
PARK - PARK IMPROVEMENT.
PROJECT.
Moved and seconded to grant a
45 -day extension to the Police
Citizens Review Board for the filing
of the public report with the City
Council on Complaint # 11 -03.
The Mayor noted the previously
announced vacancies to Boards
and Commissions: Board of
Adjustment for an unexpired term,
effective upon appointment, end-
ing January 1, 2014; Youth
Advisory Commission for a two -
year term January 1, 2011 -
December 31, 2012 for Tate High.
Applications must be received by
5:00 p.m., Wednesday, March 14,
2012; Planning & Zoning
Commission - One vacancy to fill a
five -year term May 1, 2012 - May
1, 2017. Applications must be
received by 5:00 p.m., Wednesday,
March 28, 2012.
The Mayor noted the current
vacancies: Metropolitan Planning
Organization (MPO- formerly
JCCOG) Community; Climate
Action Taskforce (formerly Cool
Cities Taskforce) for an At- Large/
Public vacancy for a one -year
term, effective upon appointment,
ending March 2013. Applications
must be received by 5:00 p.m.,
Wednesday, April 11, 2012.
Moved and seconded to re-
appoint Jose Assouline, 814 Camp
Cardinal Road, to the Airport
Commission for a four -year term
March 1, 2012 - March 1, 2016;
appoint Jim Jacobson, 184
Columbia Drive, to the Housing &
Community Development
Commission for an unexpired term,
effective upon appointment -
September 1, 2014.
The Mayor noted no applications
were received for the following
Boards and Commissions and all
will be readvertised: Airport
Commission - One vacancy to fill
an unexpired term, effective upon
appointment - March 1, 2014;
Airport Zoning Brd of Adjustment
- One vacancy to fill a five -year
term January 1, 2012 - December
31, 2016 (New full term); Airport
Zoning Brd of Adjustment for a
five -year term January 1, 2009 -
December 31, 2013; Airport Zoning
Commission for a six -year term
January 1, 2010 - December 31,
2015; Airport Zoning Commission
for a six -year term. January 1, 2012
- December 31, 2017 (New full
term). Applicants MUST reside in
Iowa City and be 18 years of age
unless specific qualifications are
stated. [Staff will not publish addi-
tional 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.] The Mayor
encouraged citizens to consider
applying for membership on a
Board & Commission, noting it was
a great way to get involved in the
community and help the City
Council.
Moved and seconded to adjourn
regular meeting at 8:15 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s /Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
PC-s 00004NI March 20, 2012
''s Fee $ I
kTE OF PUBLICATION
NTE OF IOWA,
SON COUNTY, SS:
, CITY PRESS - CITIZEN
.ID #42- 0330670
tM -5'w A n"
y 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):
-3 1 2—
Legal J
Subscribed and sworn to
be erne this _ &=Q day of
A.D. 2012.
Notary Public
LINDA KROTZ
At Comrtlission Nua 73261
My Cafrtmiss -m Expires
a*
Januxy 27, 2014
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 fol-
lowing proceedings and claims is
$1,631.34.
Cumulative cost for this calendar
year for said publication is
$6,608.04.
OFFICIAL COUNCIL ACTIONS -
3/20/12
Iowa City City Council regular
meeting, 7:00 p.m. at City Hall.
Mayor Pro tem Susan Mims presid-
ing. Council Members present:
Champion, Dickens, Dobyns, Mims,
Payne, Throgmorton. Absent:
Hayek. Staff members present:
Markus, Fruin, Bentley, Andrew,
Dilkes, Karr, Miklo, Howard,
Rummel, O'Brien, Davidson, Fosse.
The Mayor Pro tem proclaimed
Outstanding Student Citizenship
Awards to Lemme Elementary stu-
dents: Isaac Bills, Rachel Strang,
and Luke Wright.
Unless otherwise noted, all actions
were affirmative and unanimous.
Moved and seconded that the
items and recommendations in the
Consent Calendar be received, or
approved, and /or adopted as
amended:
Approval of Council Actions,
subject to corrections, as recom-
mended by the City Clerk:
March 6 Council Work Session;
March 6 Special Council Formal
Official and Complete; March 6
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):
Historic Preservation Commission
- February 9, 2012; Housing and
Community Development
Commission - February 16, 2012;
Planning & Zoning Commission -
February 16, 2012; Public Art
Advisory Committee - December
1, 2011.
Permit Motions and Resolutions
as Recommended by the City
Clerk ( Renewal): Class C Liquor
License for Caliente Night Club,
Inc., dba Caliente Night Club, Inc.,
171 Hwy. 1 West; Class C Liquor
License for Iowa City Lodge #590
B.P.O. Elks of U.S.A., dba B.P.O.
Elks #590, 637 Foster Road; Class
C Liquor License for Sultana, Inc.,
dba El Dorado Mexican
Restaurant, 1634 Sycamore St.;
Special Class C Beer Permit for
Suburban Investors, LLC, dba
Suburban BP AMOCO - Keokuk
Street, 1905 Keokuk St.; Class C
Liquor License for The Bandits,
LLC, dba El Banditos, 327 E.
Market St.; Class C Liquor License
for Iowa City Eastside Cafe, Inc.,
dba Bob's Your Uncle Pizza Cafe,
2208 N. Dodge St.; Outdoor
Service Area for Iowa City Eastside
Cafe, Inc., dba Bob's Your Uncle
Pizza Cafe, 2208 N. Dodge St.;
RES. 12 -107, ISSUE DANCING
PERMIT for Caliente Night Club,
Inc., dba Caliente Night Club, Inc.,
171 Hwv. 1 West.
Resolutions: RES. 12 -108,
APPROVING RECEIPT OF
TRAFFIC SAFETY improvement
PROGRAM (tsip) FUNDS FOR
PEDESTRIAN TRAFFIC CONTROL
DEVICES ON HIGHWAY 6 and
MELROSE AVENUE; RES.
12 -109, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST DONATION
AGREEMENTS OF "BOOKMARK"
SCULPTURES UPON THE
RECOMMENDATION OF THE
PUBLIC ART ADVISORY
COMMITTEE; RES, 12 -110,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A RENEWAL OF A
LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT -OF -WAY BETWEEN THE
CITY OF IOWA CITY, LANDOWNER
MOKA JAVA LLC, AND TENANT
IOWA CITY COFFEE COMPANY
D /B /A JAVA HOUSE, FOR A
SIDEWALK CAFE; RES. 12 -111,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A RENEWAL OF A
LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT -OF -WAY BETWEEN THE
CITY OF IOWA CITY, LANDOWNER
MARC MOEN, AND TENANT
GRAZE IOWA CITY LLC D /B /A
GRAZE, FOR A SIDEWALK CAFE;
RES. 12 -112, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A RENEWAL
OF A LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT -OF -WAY BETWEEN THE
CITY OF IOWA CITY, LANDOWNER
AMBROSE PROPERTIES, LC,
AND TENANT CAFFREY, INC.
D /B /A DC'S, FOR A SIDEWALK
CAFE; RES. 12 -113,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN - THE
CITY OF IOWA CITY AND HILLS
BANK AND TRUST, HILLS, IOWA
FOR PROPERTY LOCATED AT
225 HUNTINGTON DRIVE, IOWA
CITY, IOWA; RES. 12 -114,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND HILLS
BANK AND TRUST, HILLS, IOWA
FOR PROPERTY LOCATED AT 35
THISTLE COURT, IOWA CITY,
IOWA.
Setting Public Hearings: Set a
public hearing for the April 17,
2012 City Council meeting regard-
ing the Iowa Department of
Transportation Consolidated
Transit Funding application for
Iowa City Transit; RES. 12 -115,
SETTING A PUBLIC HEARING ON
APRIL 3, 2012, ON PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE IOWA CITY INDUSTRIAL
CAMPUS RAILROAD
IMPROVEMENTS PROJECT,
DIRECTING THE CITY CLERK TO
PUBLISH NOTICE OF SAID
HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC
INSPECTION; RES. 12 -116,
SETTING A PUBLIC HEARING ON
APRIL 3, 2012, ON PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE LOWER MUSCATINE
ROAD RECONSTRUCTION
PROJECT (KIRKWOOD AVE. TO
1ST AVE.), PROJECT, DIRECTING
THE CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING, AND
DIRECTING THE CITY ENGINEER
TO PLACE SAID PLANS ON FILE
FOR PUBLIC INSPECTION; RES.
12 -117, SETTING A PUBLIC
HEARING FOR MAY 15, 2012,
FOR THE IOWA CITY HOUSING
AUTHORITY'S ANNUAL PLAN
FOR FISCAL YEAR 2012 AND
DIRECTING CITY CLERK TO
PUBLISH NOTICE OF SAID
HEARING.
Motions: Approve disburse-
ments in the amount of
$10,604,614.20 for the period of
February 1 through February 29,
2012, as recommended by the
Finance Director subject to audit.
Correspondence: Memo from
City Engr. regarding Competitive
Quotation Results; Traffic
Engineering Planner regarding
Installation of (2) NO PARKING
BETWEEN SIGNS with supple-
mental arrows on the east side of
Bartelt Road to the north and
south of the transit stop; Traffic
Engineering Planner regarding
Installation of NO PARKING ANY
TIME signs on the east side of
Algonquin Road; Traffic
Engineering Planner regarding
Installation of COMMERCIAL
LOADING ZONE 30 MINUTE
LIMIT 8 AM - 5 PM and an ALL
VEHICLE LOADING ZONE 15
MINUTE LIMIT 8 AM - 5 PM M -F
with a 2 AM to 6 AM TOWAWAY
ZONE on the north side of the 200
block of East Washington Street;
The Rev. Robert Dotzel regarding
Sanctuary City; Bruce Maurer
regarding Parking fines [Staff
response included]; Tony Barrino
regarding Trillionaire
Communications; Steve Cooper
regarding Pay Day Lenders;
Michael Finlayson regarding Pay
Day Loan Ordinance; Kristin
Sturdevant regarding S. Dodge St.
& Bowery Intersection [Staff
response included]; Anna Buss,
A.B. Property Management &
Sales regarding Fire Department
Fees; Dorsey Phelps regarding
New Pioneer. Plans for Moving and
Expansion [Mayor response
included]; Rod Sullivan regarding
Animal Shelter Services.
Moved and seconded to set a
public hearing for April 3 on an ordi-
nance designating 1.25 -acres of
land located at 108 McLean Street
as an Iowa City Historic Landmark
(REZ12- 00004).
A public hearing was held on an
ordinance amending the Planned
Development Overlay Plan and
Sensitive Areas Development Plan
for the Peninsula Neighborhood
Phases 3, 4 and 5 located on Foster
Road (REZ1 1 -00017).
Moved and seconded that the
ordinance to amend the Planned
Development Overlay Plan, the
Peninsula Neighborhood Code, and
Sensitive Areas Development Plan
for the Peninsula Neighborhood
Phases 3, 4 and 5 located on Foster
Road (REZ11- 00017), be given first
vote.
1
A public hearing was held on an
ordinance amending Title 14,
Zoning, Subsection 14- 2C -8Q,
bonus provisions, adding a floor
area bonus for constructing Class A
office space on upper floors within a
multi -story building in a Central
Business (CB -10) Zone.
Moved and seconded that the
ordinance amending Title 14,
Zoning, Subsection 14- 2C -80,
bonus provisions, adding a floor
area bonus for constructing Class A
office space on upper floors within a
multi -story building in a Central
Business (CB -10) Zone, be given
first vote.
A public hearing was held on an
ordinance amending Title 14,
Zoning, Article 9A, General
Definitions, changing the Definition
of "Household" as it applies in the
RM -44, PRM, RNS -20, RM -20, and
CO -1 Zones. The following individ-
uals appeared: Tom Mentz, 419
Park; Sarah Clark, 509 Brown St.;
Wally Plahutnik, 430 N. Gilbert St.;
Chris Welu- Reynolds, 619 Brown
St.; Jennifer Baum, 814 Dewey St.;
Julie Myers; Jean Walker, 335
Lucon Dr.; Glenn Siders, Greater
Iowa City Homebuilders
Association; Nancy Carlson, 1002
E. Jefferson St.; Sally Bowers, 931
N. Summit St.; Pam Michaud; Mike
McLaughlin; Darlene Clausen, 508
E. Bloomington St.; and Roger
Knight. Moved and seconded to
accept correspondence from Julie
Jones, Jack and Michaelanne
Widness, Mike McLaughlin (2), Greg
Allen (2), Tom Baldridge, Dhyana
Kaufman, David Kacena, Nialle
Sylvan, John Taylor, and 189 Protest
of Rezoning signatures.
Moved and seconded to defer to
April 3 the first vote on ordinance
amending Title 14, Zoning, Article
9A, General Definitions, changing
the Definition of "Household" as it
applies in the RM -44, PRM, RNS -
20, RM -20, and CO -1 Zones.
Moved and seconded that the
ordinance amending Title 14,
Zoning, Article 4E, Nonconforming
Situations, regarding the regulation
of non - conforming development, be
given second vote.
Moved and seconded that the 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 suspended, the
second consideration and vote be
waived, and that ORD. 12 -4467,
REZONING 1.25 ACRES OF LAND
LOCATED AT 108 MCLEAN STREET
FROM NEIGHBORHOOD
STABILIZATION RESIDENTIAL
ZONE (FINS-20) TO PLANNED
DEVELOPMENT OVERLAY /
NEIGHBORHOOD STABILIZATION
(OPD /RNS -20) (REZ12- 00002), be
voted on for final passage at this
time. Moved and seconded that the
ordinance be finally adopted at this
time. Moved and seconded to
accept correspondence from John
Beasley.
Moved and seconded to adopt
RES. 12 -118, APPROVING THE
FINAL PLAT OF THE PATEL
ADDITION, IOWA CITY, IOWA
(SUB11- 00016).
A public hearing was held on a
resolution approving proceeding
with the issuance and sale of not to
exceed $5,376,250 aggregate prin-
cipal amount of Midwestern
Disaster Area Revenue Bonds (Iowa
Cancer Cure Project) Series 2012,
of the City of Iowa City, Iowa, and
related matters.
Moved and seconded to adopt
RES. 12 -119, APPROVING
PROCEEDING WITH THE
ISSUANCE AND SALE OF NOT TO
EXCEED $5,376,250 AGGREGATE
PRINCIPAL AMOUNT OF
MIDWESTERN DISASTER AREA
REVENUE BONDS (IOWA CANCER
CURE PROJECT) SERIES 2012, OF
THE CITY OF IOWA CITY, IOWA,
AND RELATED MATTERS.
A public hearing was held on an
ordinance amending Title 3, entitled
"Finances, Taxation & fees,"
Chapter 4, "Schedule of Fees,
Rates, Charges, Bonds, Fines, and
Penalties," Section 6, "Stormwater
Utility Fee" and amending title 16
entitled "Public Works," Chapter 3,
"City Utilities," Article G, "Storm
Water Collection, Discharge and
Runoff," Section 10(F)(3) to change
the rate of the Stormwater Utility
Fee.
Moved and seconded that the
ordinance amending Title 3, entitled
"Finances, Taxation & Fees,"
Chapter 4, "Schedule of Fees,
Rates, Charges, Bonds, Fines, and
Penalties," Section 6, "Stormwater
Utility Fee" and amending Title 16
entitled "Public Works," Chapter 3,
"City Utilities," Article G, "Storm
Water Collection, Discharge and
Runoff," Section 10(F)(3) to change
the rate of the Stormwater Utility
Fee, be given first vote.
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
meeting at which it is to be finally
passed be suspended, the second
consideration and vote be waived,
and that ORD. 12 -4468, AMENDING
TITLE 8, "POLICE REGULATIONS ",
CHAPTER 5, "MISCELLANEOUS
OFFENSES ", SECTION 6,
"INDECENT EXPOSURE AND
CONDUCT" TO CREATE TWO
SEPARATE OFFENSES TO BE
KNOWN AND CITED AS
"INDECENT EXPOSURE" AND
"PUBLIC URINATION AND
DEFECATION," be voted on for final
passage at this time. Moved and
seconded that the ordinance be
finally adopted at this time.
Moved and seconded that the
ordinance amending Title 3,
Finances Taxation and Fees,
Chapter 4, Schedule of Fees, Rates,
Charges, Bonds, Fines and
Penalties, Section 7, Public
Transportation to amend fees, be
given second vote.
Moved and seconded that ORD.
12 -4469, AMENDING TITLE 3,
FINANCES, TAXATION AND FEES,
CHAPTER 4, SCHEDULE OF FEES,
RATES, CHARGES, BONDS, FINES
AND PENALTIES, SECTION 3,
POTABLE WATER USE AND
SERVICE, be passed and adopted.
Moved and seconded that ORD.
12 -4470, AMENDING TITLE 10 OF
THE CITY CODE, ENTITLED USE
OF PUBLIC WAYS AND
PROPERTY," CHAPTER 3,
ENTITLED, "COMMERCIAL USE
OF SIDEWALKS," SECTION 3,
ENTITLED "USE FOR SIDEWALK
CAFES," TO ALLOW PLANTERS IN
LIEU OF FENCING, be passed and
adopted.
Moved and seconded to adopt
RES. 12 -120, CHANGING THE
NAME OF THE RIVERFRONT
CROSSINGS URBAN RENEWAL
PLAN AND URBAN RENEWAL
AREA TO THE RIVERSIDE DRIVE
URBAN RENEWAL PLAN AND
URBAN RENEWAL AREA.
Moved and seconded that ORD.
12 -4471, PROVIDING THAT
GENERAL PROPERTY TAXES
LEVIED AND COLLECTED EACH
YEAR ON ALL PROPERTY
LOCATED WITHIN THE
RIVERFRONT CROSSINGS URBAN
RENEWAL AREA N /K/A RIVERSIDE
DRIVE URBAN RENEAL AREA, IN
THE CITY OF IOWA CITY, COUNTY
OF JOHNSON, STATE OF IOWA, BY
AND FOR THE BENEFIT OF THE
STATE OF IOWA, CITY OF IOWA
CITY, COUNTY OF JOHNSON,
IOWA CITY COMMUNITY SCHOOL
DISTRICT AND OTHER TAXING
DISTRICTS, BE PAID TO A SPECIAL
FUND FOR PAYMENT OF
PRINCIPAL AND INTEREST ON
LOANS, REBATES, GRANTS,
MONIES ADVANCED TO AND
INDEBTEDNESS, INCLUDING
BONDS ISSUED OR TO BE
ISSUED, INCURRED BY SAID CITY
IN CONNECTION WITH THE
RIVERFRONT CROSSINGS URBAN
RENEWAL PLAN N /K/A RIVERSIDE
DRIVE URBAN RENEWAL PLAN, be
passed and adopted. The Mayor
Pro tem declared the ordinance
adopted, 5/1, with the following
division of roll call vote. Ayes:
Payne, Champion, Dickens,
Dobyns, Mims. Nays: Throgmorton.
Absent: Hayek.
Moved and seconded to defer to
April 3 the resolution of intent to
budget annual funding for Iowa City
Area Development Group for the
five fiscal years 2013 through 2017
and for additional funding of the
Co -Lab Initiative.
Moved and seconded to adopt
RES. 12 -121, ACCEPTING THE
DEDICATION OF OUTIOT 3 TC
THE CITY OF IOWA CITY AS
PLATTED IN MACKINAW VILLAGE,
PART TWO, IOWA CITY, IOWA.
Moved and seconded to adopt
RES. 12 -122, AUTHORIZING THE
ACQUISITION OF PROPERTY
LOCALLY KNOWN AS 2538
NEVADA AVENUE, WHICH IS A
PUBLIC NUISANCE, FOR THE
PURPOSE OF ABATING THE
NUISANCE. Moved and seconded
to accept correspondence from
Atty. R. Bradley Skinner.
Moved and seconded to adopt
RES. 12 -123, AUTHORIZING THE
CITY MANAGER AND MAYOR TO
ACQUIRE AND REHABILITATE
HOMES FOR THE UNIVERCITY
NEIGHBORHOOD PARTNERSHIP
PROGRAM.
A hearing was held on appeal of
denial of application for permit to
operate a mobile vending unit on
City Plaza or Iowa Avenue.
Applicant Anthony Brown appeared.
Correspondence received from
Anthony Browne.
Moved and seconded to affirm the
City Manager's decision on appeal
of denial of application for permit to
operate a mobile vending unit on
city plaza or Iowa Avenue. The
Mayor Pro tem declared the motion
carried, 5/1, with the following divi-
sion of roll call vote. Ayes: Mims,
Payne, Champion, Dickens,
Dobyns. Nays: Throgmorton.
Absent: Hayek.
The Mayor Pro tem noted the pre-
viously announced vacancies for
Boards and Commissions: Airport
Commission for an unexpired term,
effective upon appointment - March
1, 2014; Airport Zoning Brd of
Adjustment for a five -year term
January 1, 2012 - December 31,
2016; Airport Zoning Brd of
Adjustment for a five -year term
January 1, 2009 - December 31,
2013; Airport Zoning Commission
for a six -year term January 1, 2010
- December 31, 2015; Airport
Zoning Commission for a six -year
term January 1, 2012 - December
31, 2017 (New full term); Planning &
Zoning Commission for a five -year
term May 1, 2012 - May 1, 2017.
Applications must be received by
5:00 p.m., Wednesday, March 28,
2012. Metropolitan Planning
Organization (MPO- formerly
JCCOG) Community Climate Action
Taskforce (formerly Cool Cities
Taskforce) for At- Large /Public
vacancy to fill a one -year term,
effective upon appointment, ending
March 2013. Applications must be
received by 5:00 p.m., Wednesday,
April 11, 2012.
The Mayor Pro tem noted no
applications were received or gen-
der balance requirements met for
the Board of Adjustment for an
unexpired term, effective upon
appointment, ending January 1,
2014 and Youth Advisory
Commission for a Tate High repre-
sentative for a two -year term
January 1, 2011 - December 31,
2012, and will be readvertised.
Applicants MUST reside in Iowa
City and be 18 years of age unless
specific qualifications are stated.
[Staff will not publish additional
notices after a period of six publica-
tions; but will continue to advertise
vacancies with postings and on the
Council agenda. However, no addi-
tional publication costs will be
incurred.]
Moved and seconded to adjourn
regular meeting at 8:55 p.m.
A more complete description of
Council Activities and disburse-
ments is on file in the office of the
City Clerk and Finance Department.
s/Susan Mims, Mayor Pro tem
s /Marian K. Karr, City Clerk
Council Listing for the Month Ending February 29, 2012
American 00187357641100;Transportation
561.20
Fund Class
American Library Association; Books (Cat/Ref)
40.00
Vendor Name; Description
Amount
Amsan;Misc Supplies
1,067.81
Fund: General Fund
Anderson, Art;Train & Educ Clear
224.00
2.15.12 Bill Date City Depts Utilities B;CIC Water Bill
355.51
Animal Haven Veterinary Hospital;Veterinary Service
255.50
2.22.12 Bill Date City Depts Utilities B;CIC Water Bill
12.87
Animals All About;Veterinary Service
2,903.00
2.8.12 Bill Date City Depts Utilities Bi;CIC Water Bill
99.30
Aqua Technologies Of Iowa Llc;Heating Equip R & M
517.60
3e Iowa City;Sanita & Indust Supp
35.02
Arc Local Chapter;Training Supplies
20.00
A M Leonard Inc;Minor Equipment
746.23
Arc `services /training;Certifications
435.00
Abc Disposal Systems Inc;Refuse Coll Charges
1,357.00
Arrow Motor And Pump;Oth Equip R &M Svcs
95.35
Abdallah, Elfatih;Witness Fee
5.00
Art Mission; Printing /Graphic Sup
51.00
Accela Inc;Software R & M
41,689.05
Asphalt Paving Associaion Of Iowa; Registration
320.00
Access Systems;Misc Supplies
234.99
Automatic Door Group; Electrical Supplies
93.00
Acs Firehouse Software;Software
2,958.33
Av Cafe;Music -CD
95.54
Action Sewer & Septic Service Inc;Other Bldg R & M Svc
385.00
Aw Welt Ambrisco Insurance Inc;Fire & Casualty Ins
428.00
Active Network;Software R & M
1,103.00
Baker & Taylor Books;Books (Cat/Cir)
20,201.98
Adams, Adil;Building /Room Rental
100.00
Baker & Taylor Entertainment;Misc Processing Supp
8,832.58
Advance Auto Parts #20;Equip R & M Supplies
12.56
Baker & Taylor Inc Cont;Print/Reference -STO
804.15
Advanced Electrical Services Inc;Elect & Plumb R & M
1,646.58
Baker Paper Company Inc;Sanita & Indust Supp
485.97
Aero Rental; Equipment Rental
268.80
Bankers Advertising Company;Misc Supplies
421.68
Air Cooled Engine Services;Oth Equip R &M Svcs
156.66
Bankers Leasing Co;Other Rentals
392.24
Ala'allegiant Air;Transportation
290.57
Barbouroske, Jen;Lessons
32.50
Amazon;Music -CD
321.25
Barnes & Noble #2917;Misc Supplies
49.99
Amazon Mktplace Pmts; Recreational Equip
295.66
Barnes Group; Lubricants
406.79
Amazon.com;Reference Mat & Book
143.65
Barney's Duty Supply And Flag Sales;Leather Accessories
240.65
Amer Soc Civil Enginee;Dues & Memberships
225.00
Barron Motor Supply;Misc Supplies
313.97
American 00123033244690;Transportation
515.20
Bell Sports; Purchases for Resale
711.86
Benson And Hepker;Consultant Services
55.00
13
Bereavement And Advanc;Misc Supplies 143.00
Big 10 University Towing Inc;Towing 50.00 Engberg Anderson Inc;Architectural Svcs 652.11
Big Top I nflatables; Park & Rec Equip 2,029.00 Entenmann Rovin Company;Clothing & Assess 294.68
Billion Chevy;Auto & Light Truck 208.03 Envirocert Internation;Dues & Memberships 100.00
Birks, Sean; Instructor /Officiate 693.00 Erb's Business Machines Inc;Printer R & M Servic 467.30
Blackhawk Swcd;Registration 10.00 Esafety Supplies Inc;Safety Gloves 221.60
Blackstone Audiobooks;Non- Fiction Audio 149.50 Evans, Matthew; Instructor /Officiate 40.00
Blick Art 800 447 1892;Printing /Graphic Sup 23.31 Evident Inc;J Cty DTF Seized Hid 570.00
Blue Moon Satellites LIc;Other Rentals 402.00 Experian;Other Prof Services 14,25
Bob Brown Chevrolet Inc;Automobiles 18,202.00 F.j. Krob & Co.;Animal Supplies 302.50
Brodart Co;Books (Cat/Cir) 62.52 Fareway Stores #993;Food & Beverages 12.46
Brodin Studios Inc;Clothing & Assess 215.00 Farmchains Com;Misc Supplies 41.41
Brownells Inc;Fire Arms Supplies 125.76 Farnsworth, Jo;Uniform Clothing 27,81
Bruce, J until la; Non -Fiction DVD 30.00 Fastenal Company; Lum ber/Hardware 298.56
Bruske Products;Bus R &M Supplies 554.84 Fastenal Company0l;Misc Supplies 135.80
Bsn Sports; Recreational Supplie 201.49 Fbi National Academy A;Dues & Memberships 85.00
Building Information Systems LIc;Software 6,878.00 Fbinaa - Iowa Chapter; Instructor /Officiate 600.00
C.r. Coffee;Food & Beverages 170.00 Feb Auto Body Repair;Auto Body Repair 1,496.31
Cabreana Audio Group;Non- Fiction Audio 142.44 Fed Ex;Couriers 92,48
California State University Long; Inter-Library Loans 18.00 Fica;FICA 100,131.48
Carpenter Uniform And Promotions; Uniform Clothing 290.17 Fin & Feather Inc Iowa;Fire Arms Supplies 20.00
Cdw Government;Misc Comp Hardware 437.31 First Choice Distribution;Sanita & Indust Supp 483.99
Cdw Government Inc;Minor Off Equip /Furn 1,469.97 Fontenoy, Rich;Reimb of Expenses 60.00
Cedar Valley World Travel;Vehicle Rental 1,784.00 Fosse, Richard;Meals 306.98
Center Point Publishing; Books (Cat/Cir) 398.92 Freeman Lock And Alarm Inc;Structure R & M Svcs 613.00
Central Iowa Distributing Inc;Sanita & Indust Supp 914.54 Frieda Coonrod Embroidery; Uniform Clothing 2,171.77
Centurion Technologies Inc;Software R & M 525.20 Friends Of Hickory Hill Park;Other Prof Services 1,858.00
Century Link;Local Phone Service 436.24
Chasing 4 Life;Other Prof Services 212.00
Cheney, Todd;Uniform Clothing 40.00
China Sprout;Books (Cat/Cir) 237.15 Feb Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimbl,666.67
Cic Copier Chargebacks;Photocopying Chgbk 7,825.35 Gale Group;Books (Cat/Cir) 607.32
Gallery Walk;Dues & Memberships 150.00
Gauger, Mark;Other Prof Services 250.00
Cic Equipment Chargebacks;City Vehicle Repl 83,885.43 Gazette Communications Inc;Advertising 721.29
Cic Info Services Chargeback;ITS -Cmptr Repi Chgbk 52,932.12 Gfi Genfare;Bus R &M Supplies 2,909.66
Cic Insurance Chargeback;FEB HEALTH INSURANCE 393,570.14 Gillig LIc;Bus R &M Supplies 9,278.47
Cic Landfill Chargebacks;Landfill Use 210.55 Gneil;Misc Supplies 838 98
Cic Mail Chargebacks;Mail Chgbk 6,443.60 Goerdt, Terry;Safety Shoes 115.51
Cic Payroll Recap;Perm Full Time 1,941,903.69 Goodfellow Printing Inc;Outside Printing 1,529.00
Cintas Corporation #342;Other Rentals 433.47 Govdeals;Other Prof Services 2.50
City Of Coraiville;Outside Printing 1,687.16 Government Finance Off;Annual Audit 1,340.00
Clarahan, Jennifer;Train & Educ Clear 330.00 Graf, Sarah; Instructor /Officiate 400.00
Clerical Recap;Term- Vacation Pay 8,758.01 Great Western Supply Company;Sanita & Indust Supp 2,327.84
Colonial Bowling Lanes; Recreational Supplie 284.50 Greenery Designs; N ursery-Lawn & Plant 139.00
Commission On Accreditation;Certifications 130.00 Greenwood Cleaning Sys;Sanita & Indust Supp 82.22
Common Sense Advertising;Advertising 1,568.00 Greer Motors;Bus R &M Supplies 75.50
Communications Engineering Co;Radio Equip R & M 266.40 Greer, Brian;Train & Educ Clear 272 48
Concord Custom Cleaners;Laundry Service 805.60 Grier, John;Train & Educ Clear 145.00
Conney Safety;Safety Gloves 362.05 Guitar Player Magazine;Print/Circulat Seria P3.99
Consumers Cooperative Society;Diesei Fuel 9,923.85 H D Cline Company;Equip R & M Supplies 181,76
Containerstore.com;Office Supplies 25.49 Haag, Aaron;Parking Overpayments 35.00
Continen 00587360410394;Transportation 1,121.20 Halverson, Cynthia;Parking Overpayments 20.00
Continen 00587360410405;Transportation 1,121.20 Hansen, Dennis;Train & Educ Clear 88.00
Cook's Jewelry;Misc Supplies 75.00 Harry's Custom Trophies Ltd;Outside Printing 15,78
Cool Concepts Performance Coatings;Oth Equip R &M Svcs 100.00 Hartson, John;Witness Fee 5.00
Coralville Police Department; Pass- through Grants 1,199.57 Hatch Inc;Toys 124.17
Corridor Business Journal; Print/Circulat Seria 119.90 Hawkeye Area Cap;Work Study Wages 453.00
Cottage Bakery & Cafe;Food & Beverages 40.50 Hawkeye Communication /fandel Alarm;Structure R & M Svcs 256.98
Courts/usdc- ia- s; Dues & Memberships 50.00 Hawkeye Pest Control Inc;Bldg Pest Control 281.30
Craig, Susan;Dues & Memberships 120.00 Hawkeye Sewer And Drain;Elect & Plumb R & M 198.50
Crane, John;Train & Educ Clear 58.00 Hawkeye Weld & Repair;Misc Supplies 362.23
Creature Comfort Veterinary Center;Veterinary Service 18.75 Hayek, Matthew J;Meals 215.00
Credit On 3 30" Chrome Halligan Lights;Minor Equipment - 471.75 Hd Supply /whitecap;Tools 80.65
Credit On Trade -in Cameras;Minor Equipment - 614.30 Hewlett, Mark;Meals 165.00
Cree, Melissa;Lessons 5.00 Highsmith Inc;Misc Processing Supp 747.32
Crescent Electric 028;Electrical Supplies 147.36 Hightshoe, Tracy;Meals (non - travel) 45.00
Crescent Electric Supply Company;Oth Equip R &M Svcs 140.00 Hilton Hotel F /d;Lodging 436.74
Crutchfield.com;Bus R &M Supplies 399.96 Holland, Karly;lnstructor /Officiate 60.00
Cto*gotomypc. com; Internet Fees 19.95 Holtkamp, Laura;Transportation 54.38
Cummins Central Power LIc;Bus R &M Supplies 731.75 Hoover Hwy 1 -80 Self S;Land & Build Rental 70.00
Cunniff, Kelsey; Instructor /Officiate 150.00 Houchen Bindery Ltd;Book Binding 233.90
Daily Iowan;Advertising 150.00 Hov Services Inc;Scanning /Microfilm 1,200.00
Dave Long Protective Products Inc;Other Bldg R & M Svc 2,283.40 Hub -data 911;Misc Comp Hardware 264.00
Davis, Brown, Koehn, Shors &;Attorney Services 2,100.00 Huntzinger, All Jr;lnstructor /Officiate 462.00
Dex *one;Advertising 146.20 Hy Vee 1281;Food & Beverages 93.19
Dick Blick;Misc Supplies 65.12 Hy Vee 1285;Food & Beverages 92 14
Diersen, Zach;Train & Educ Clear 135.00 Hy Vee 1288;Food & Beverages 51.41
Doc Bea Rims Ii Mults;Subscriptions 275.00 la City Area Chamber C;Dues & Memberships 60.00
Document Destruction And Recycling;Other Waste Disposal 53.60 la Criminal Record Che;Data Bank Services 1,515.00
Doehrmann, Joy;Uniform Allowance 89.34 la Secretary Of State;Bonding & Other Insu 60.00
Don's Lock And Key;Other Bldg R & M Svc 278.00 Iaa;Registration 35.00
Eastern Iowa Light And Power; Electricity 1,509.98 Iaawp;Registration 75.00
Eble Music Company;Recreational Supplie 207.45 Iacp;Dues & Memberships 120.00
Ecc *dss -disc Sch Suppl;Recreational Supplie 650.39 Iemsa;Registration 65.00
Ecs Inc;Hardware R & M 959.20 Ikon Office Solutions Inc;Office Equip R &M Sry 300.16
Eko, Kalle;Parking Overpayments 10.00 Information Today Inc; Print/Reference -STO 253.55
Elder Services Inc;Pass- through Grants 14,342.50 Ingram Library Services;Books (Cat/Cir) 3,530.90
Electric Equipment Supply Llc;Electrical Supplies 1,100.52 Inst Of Trans Engineer;Dues & Memberships 267.00
Electric Motors Of Ic;Other Construc Suppl 136.54 Institution Of Fire En;Dues & Memberships 272.00
Electric Motors Of Iowa City;Oth Equip R &M Svcs 429.49 Int'I Code Council; Registration 600.00
Electrical Engineering & Equipment Co;Electrical Supplies 439.79 Int'I Code Council Inc;Dues & Memberships 50.00
Eletech Inc;Other Bldg R & M Svc 130.00 Intelligent Products Inc;Sanita & Indust Supp 1,521.13
Elias, David;Train & Educ Clear 55.00 Inter City Chargebacks;FEB 12 REFUSE PICKUP 2,240.00
Encompass Iowa Llc;Data Commun Equio 2,228.29 International Assoc:Dues & Memberships 204.00
(kok l�, y "
International Code Council Inc;Reference Mat & Book
2,907.43
International Institute Of Municipal;Dues & Memberships
250.00
Midwest Skate Co;Recreational Equip
87.16
Interstate All Battery Center;Equip R & M Supplies
89.95
Midwest Tape;Music -CD
1,085.50
Intoximeters Inc;Oth Equip R &M Svcs
115.00
Midwest Veterinary Supply Inc;Animal Supplies
326.85
Iowa Association Of Municipal;Certifications
466.50
Midwest Wheel Companies;Bus R &M Supplies
115.20
Iowa City Hospice Inc; Registration
300.00
Midwestern Chapter Isa;Registration
270.00
Iowa City Press Citizen;Legal Publications
3,479.95
Miller, Merv;Train & Educ Clear
195.00
Iowa City Public Library;Dues & Memberships
375.00
Miller, Regina;Food & Beverages
48.00
Iowa Department Of Agriculture And;Dues & Memberships
75.00
Mms Consultants Inc;Other Prof Services
1,151.99
Iowa Department Of Public Health;Certifications
120.00
Mobility Wireless & Data Llc;Minor Equipment
76.00
Iowa Division Of Labor Service;Other Bldg R & M Svc
250.00
Modern Marketing Inc;Training Supplies
470.29
Iowa Fire Chiefs Association; Dues & Memberships
150.00
Mohawk Mfg And Supply;Bus R &M Supplies
335.62
Iowa Fire Equipment Co;Fire Ext & Refills
157.26
Molly Maid Cedar Rapids /iowa City;Other Bldg R & M Svc
260.00
Iowa History Journal;Print/Circulat Seria
18.95
Moreno, Edward;Train & Educ Clear
587.50
Iowa Law Enforcement Academy; Registration
5,115.00
Moreno, Michael Anthony;J Cty DTF Seized Hid
1,870.08
Iowa Law Enforcement Intelligence; Registration
800.00
Motorola;Radio Equip Supplies
293.76
Iowa Natural Heritage Foundation;Dues & Memberships
100.00
Mph Industries Inc;Oth Equip R &M Svcs
153.97
Iowa Paper;Sanita & Indust Supp
54.75
Muncie Transit Supp;Bus R &M Supplies
9.65
Iowa Paper Inc;Sanita & Indust Supp
559.70
Municipal Police &;Pub Safet- Retirement
169,293.62
Iowa State U - Fire Se;Reference Mat & Book
40.00
Murphy, Shane;Train & Educ Clear
76.28
Iowa Workforce Development; Unemployment Comp
22,259.02
Nagle Lumber Compa;Paint Supplies
5.39
Nagle Lumber Company;lce Control Chemical
942.14
Ipers;IPERS
92,435.23
Napa Auto Parts Iowa C; c Supplies
126.36
Iron Mountain Records Management;Other Prof Services
43.61
National Fire Protection Association; Dues &Memberships
165.00
Irwin, Todd;Train & Educ Clear
87.00
ark;us &
National Recreation And Park;Dues &Memberships
1,165.00
Isu Aep Agronomy; Registration
150.00
Ncoa;Dues & Memberships
145.00
Isu Conference Service; Registration
1,040.00
Shoes
Neen
Interdepartment Chargebacks;LCD'ODD1 Front Desk
200.21
h Foundry Cty
Neenah Foundry Cns p ructure R & M Svcs
735.00
735.66
J P Gasway Company Inc;Sanita & Indust Supp
324.90
Nelsen, rtatio
86.20
J W Pepper And Son Inc; Recreational Supplie
283.43
Misc Supplies
Supplies
Nes IDay
29.07
Jacobus, Dalton;Witness Fee
5.00
Film
New Day Films; Fiction DVD
315.00
Jensen, Roger;Train & Educ Clear
320.00
R &M Supplies
New FBank
1,656.99
Jim's Instrument Manufacturing Inc;Misc Supplies
90.00
News Bank Inc;Online Reference
In
10,190.00
Joann Fabric #1647;Recreational Supplie
26.41
Wirelect Phone
Nfpa
1,132.91
Joe's Quality Window Cleaning Inc;Other Bldg R & M Svc
120.00
Me
Natl Fir &Memberships
Noel Natl Fired
165.00
John's Grocery Inc;Food & Beverages
92.04
Crane Sery ee Trim /Removal
Noel's Tree And Crane Service
900.00
Johnson County Clerk Of Court;J Cty DTF Seized Hid
3,924.92
Service
Noel, Becky Dvt rinary Service
18.00
Johnson County Recorder;Court Costs & Svcs
209.00
/Cir)
Nolo;Books (CaUCir)
62.48
Johnson County Refuse Inc;Refuse Coll Charges
3,215.00
North Liberty Police Department; Pass- through Grants
472.19
Johnson County Seats;Aid to Agencies
156,884.34
Oec'otis Elevator Co;Structure R & M Svcs
2,325.96
Johnson County Sheriff; Pass-through Grants
5,819.99
Office Depot #1090;Paper
153.02
Johnson County Treasurer;Property Tax
24,225.00
Office Depot #484;Office Supplies
260.77
Kaplan Higher Education Corp;Other Technical Svcs
3,520.00
Office Express; Printing /Graphic Sup
644.95
Kelsay, Troy;Transportation
529.80
Office Of Prof Regulat;Dues & Memberships
1,160.00
Kennedy, Cruise, Frey & Gelner Trust;Land Acquisition
6,500.00
Old Capitol Screen Printers;Clothing & Assess
388.20
Kensinger - klopfer, Margaret;Transportation
611.30
Oreilly Auto 00003715;Oth Veh R &M Supplies
58.51
Keyon Communications Inc;lnternet Fees
454.55
Orleans Hotel & Casino;Lodging
40.32
Kirkwood Community College; Certifications
315.00
Orscheln Iowa City 90;Electrical Supplies
88.73
Kirkwood Cont Educ; Registration
109.00
Ottsen Oil Company Inc;Lubricants
1,825.42
Kmart 04315;Minor Equipment
474.95
Overdrive Inc;Downloadable Media
8,670.52
Knebel Windows Inc;Furnishing R & M
33.00
Panera Bread #203208;Meals (non - travel)
121.45
Kovaciny, Gregory;Dues & Memberships
90.00
Paul's Discount Of Iowa City;Equip R & M Supplies
14.68
Kwik Trip 69400006940;Transportation
45.65
Pauls Discount;Misc Supplies
106.91
L Tron Corporation;Misc Comp Hardware
351.90
Pay Flow Pro;Financial Sery & Chg
400.35
Language Line Services;Other Prof Services
42.90
Paypal 'icpa Irmca;Registration
320.00
Lawson Products;Misc Supplies
1,018.40
Paypal `midwestasso;Dues & Memberships
62.40
Leash On Life;Animal Feed
133.50
Pbd'icma Publications; Dues & Memberships
71.00
Lenoch & Cilek;Sanita & Indust Supp
44.10
pen "fdic /fire Engineer; Registration
2,860.00
Lenoch & Cilek Ace;Recreational Supplie
8.49
Penick, Chris;Train & Educ Clear
136.00
Lenoch And Cilek Ace;Sanita & Indust Supp
2,321.47
Pet Memories;Other Technical Svcs
140.00
Leslie's Pool Supplies Inc;Other Chem & Supplie
1,489.47
Petersen, Steven D;Instructor /Officiate
66.00
Lexisnexis;Reference Mat & Book
665.00
Peterson, Cheryl Lynn;Consultant Services
1,785.00
Life Savers Conference; Registration
300.00
Physicians Record Comp;Outside Printing
170.00
Linder Tire Service;Bus R &M Supplies
3,281.21
Pip Printing;Outside Printing
2,623.86
Logsden, Kara;Dues & Memberships
160.00
Pip Printing And Marke;Outside Printing
15.00
Long, David L And;Land & Build Rental
8,400.00
Pittsburgh Paints 9831;Paint Supplies
58.76
Lowes #01688 ";Lumber /Hardware
2225
Plumb Suppy Co Ic;Plumbing Supplies
65.88
Madison National Life Insurance Co;Supplemtl Life Clear
19,499.50
Plumbers Supply Compan;Plumbing Supplies
26.40
Manning, Timothy;Parking Overpayments
10.00
Plumbers Supply Company;Elect & Plumb R & M
703.14
Markus, Thomas;Meals
365.78
Pool Tech Midwest Inc;Equip R & M Supplies
41.74
Marriott 33755 Des Moi;Lodging
275.48
Prairie Lights Books;Books (CaUCir)
11.67
Martin, Glenn;Misc Sery & Chgs
175.50
Premier Linen & Drycle;Uniform Service
2,945.87
Mccarthy, Patty;Dues & Memberships
95.00
Premier Linen & Uniform Rental;Uniform Service
1,279.95
Mcchristy, Mary;Office Supplies
33.45
Push Mal Seized & Held
511.00
Mcdermott, Tina;Train & Educ Clear
88.00
Push Pedal Pull; th Equip R &M Svcs
250.00
Mcdowell, Sadie;Train & Educ Clear
87.00
vices;th
Pyramid Services;lnc;E ui & M Supplies
30.93
Mcfarland, Clint;Train & Educ Clear
57.00
Pyramid Services I hi & M Supplies
5.93
Mcqueen, Douglas;Parking Overpayments
5.00
igns;Cip
&Assess
Quality Engraved Sigedical
112.51
Medallocators, Inc.;Consultant Services
250.00
Service
Quest Diagnostics; Medical Service
197.12
Menards Iowa City;Misc Supplies
817.69
Racom Corporation;Oth Veh R &M Supplies
268.50
Meyer, Corey; Instructor /Officiate
105.00
Radioshack Cor001 6005 1; Recreational Supplie
16.20
Meyer, Kimberly; Instructor /Officiate
355.00
Radioshack COr00161943;Electrical Supplies
12.88
Mgia - la Chapter; Registration
140.00
Ragan Communications Inc;Subscriptions
218.25
Mi State Police Pmts; Registration
1,230.00
Random House Inc;Paper Products
5,593.28
Michelin North America Inc;Bus R &M Supplies
942.48
Randy's Carpets & Interiors;Other Bldg R & M Svc
8,999.00
Midamerican Energy;Electricity
54,907.04
Rapids Reproductions Inc;Paper
269.34
Midwest Breathinq Air Uc;Testing Services
114.44
Recorded Books Llc;Fiction Audio -CD
3,445.80
Red Pepper Deli & Grill;Food & Beverages
79.75
Reins, Keith;Other Prof Services
300.00
Res'aspca;Reference Mat & Book
94.94
Richardson, Robert;Safety Glasses
100.00
Q�. b O �3
v
White Cap Construction Supply;Lumber /Hardware
33.70
River Products Company;Rock
247.05
White, Linda;Food & Beverages
145.49
Rmb Co Inc;Heating Equip R & M
20,443.92
Wichita State University;lnter - Library Loans
15.00
Rochester Armored Car Cc Inc;Couriers
507.28
Windstream;Internet Fees
795.00
Rosales - bonilla, Gabriel;Witness Fee
5.00
Wm Supercenter Se2;Recreational Supplie
728.12
Roth, Remona;Rental Permits & Ins
212.00
Wood, Nancy Anne;Parking Overpayments
5.00
Roto Rooter;Elect & Plumb R & M
15.00
Woodward, Jacob;Parking Overpayments
15.00
Rubber Stamp Champ;Office Supplies
42.75
Ww Grainger; Plumbing Supplies
347.32
Ryan, Morgan; Instructor /Officiate
18.00
Www.newegg.com;CDs & Memory Sticks
17.99
Safe Kids Worldwide; Certifications
50.00
Wyrick, Anne;Witness Fee
5.00
Sams Club;Food & Beverages
61.53
Wyss, Richard;Uniform Clothing
32.00
Sanders, Katey;Other Prof Services
341.25
Yale University;lnter - Library Loans
20.00
Sandry Fire Supply Llc;Radio Equip Supplies
87.00
Zee Medical Inc;First Aid /Safety Sup
85.35
Schepers, Rae Lynn;Train & Educ Clear
117.00
Zeken, Tyler; Instructor /Officiate
135.00
Schleidt, Jay; Instructor /Officiate
50.00
Zep Sales & Service;Misc Supplies
126.01
Schmidt, Allison; Instructor /Officiate
125.00
Zephyr Printing & Design;Automobiles
1,019.25
Shaver, Robert;Train & Educ Clear
852.40
Shay Electric Service Inc;Elect & Plumb R & M
276.86
General Fund Fund Total
3,692,269.44
Shoplet.com;Misc Supplies
131.04
Shotgun News Magazine;Subscriptions
28.74
Fund: Special Revenue
Simak, Jeffrey; Instructor /Officiate
177.00
Simpson Investigations & Security;Other Prof Services
432.00
2.1.12 Bill Date City Depts Utilities Bi;CIC Water Bill
48.37
Simpson, Timothy;Witness Fee
13.80
2.22.12 Bill Date City Depts Utilities B;CIC Water Bill
65.12
Sirchie Finger Print L;Lab Equipment
92.40
2,8,12 Bill Date City Depts Utilities Bi;CIC Water Bill
384.86
Smithey, Mike;J Cty DTF Seized Hid
129.98
3m Jbh2680;Traffic Ctrl Improve
2,416.50
Snap On Tools Corporation;Tools
279.85
Abc Disposal Systems Inc;Refuse Coll Charges
80.00
Snyder, Thomas;Safety Shoes
125.00
Active Thermal Concepts Inc;Other Technical Svcs
55,613.00
Sobaski, Branden;Train & Educ Clear
340.00
Advanced Electrical Services Inc;Elect & Plumb R & M
290.51
Solon Hardware;Other Bldg R & M Svc
51.50
Advanced Maintenance Systems Llc;Other Bldg R & M Svc
838.37
Sourcehov;Postage & Stamps
44,732.78
Aero Rental;Heating Fuel /Gas
115.05
Specialized Petroleum Services;Diesel Fuel
327.37
American Planning Association;Dues & Memberships
284.00
Specialties Inc;Purchases for Resale
257.16
Bath Crest Of Iowa;Other Bldg R & M Svc
Beckler, Elmer; Prescriptions, Drugs
400.00
152.09
Stanfield, Lisa;Witness Fee
10.50
Bhmm Architects Llp;Consultant Services
2,050.00
Staples 00106260;Printing /Graphic Sup
572.64
Michael;
Brown
125.00
Staples Contra00710004;Printing /Graphic Sup
4,778.41
rod Products Inicals
Brown Traffic Products Inc;Traffic Signal Equip
Traffic c
5,370.00
Steffen Inc;Equip R & M Supplies
40.43
California Contractors;Misc Supplies
89.50
Stone, Catherine;Misc Sery & Chgs
30.00
Caliper Corporation;
1,200.00
Storming Media LIc;Reference Mat & Book
18.95
Century Link;Local Phone Service
85.12
Sub Bmd Adminpro Today;Subscriptions
79.00
Cic Copier Chargebacks;Photocopying Chgbk
902.91
Suburban Amoco Keokuk Street;Car Washes
33.30
Cic Equipment Chargebacks;City Vehicle Rapt
66,563.54
Syx`globalindustrialeq;First Aid /Safety Sup
194,87
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
3,410.77
Tallman, Julie;Train & Educ Clear
230.18
Cic Insurance Chargeback;FEB HEALTH INSURANCE
45,422.73
-Fic ion Audio
Tantor Media;Non- Fiction Audio
44,51
Cic Landfill Chargebacks;Landfill Use
27.00
017681;Re rea Equip
Target 000on
8.00
Cic Mail Chargebacks;Mail Chgbk
404.32
Target Com
om Lt ; Registration
65.00
Cic Payroll Recap;Perm Full Time
215,324.58
Thomas, ;Wit Fee
10.50
Cintas First Aid #0489;First Aid /Safety Sup
61.12
Thomas, Sheri; &Educ Clear
, Sheri;Train & E
78.00
Communications Engineering Co;Radio Equip Supplies
51.20
Thoma
Officiate
66.00
Cook, William;Pres Drugs
740.81
Total Tree Care Of Iowa City Lc;Tree Trim /Removal
3,350.00
sideo Printing
Inc;Outside Printing
Corvel
120.15
Truck Builders;Contracted Improve
58,545.61
Corvel Cos n; Health Care
p
297.84
Truck Country;Bus R &M Supplies
1,887,76
Improvements; External
e I rove
Creative Improvements;And
3,738.00
Truck Country Of lowa;Bus R &M Supplies
2,609.56
Creative Improvements And D External
3,620.00
Turf Masters Lawn Care;Snow & Ice Removal
695.00
CountBldg to Agencies
Crisis Center unty; id to g
45,304.22
Turnquist, Troy;Misc Sery & Chgs
17.50
r are In . & M Svc
Davidson Floor Care Inc.;Otion Bldg
610.25
Tylee, Terrence William; Instructor /Officiate
330.00
Domestic Violence - External
6,500.00
U Of la Business Office;Work Study Wages
1,209.34
And Power; Eloans-
Eastern Iowa Light And Electricity
64.50
U Of la Department Of Public Safety; Pass-through Grants
971.09
then Ag Chemicals
Eldon r, Stutsman Inc;iption
83.70
U Of la Hygienic Laboratory;Testing Services
46.00
Farmer, William; Prescriptions, Drugs
,
1,288.97
U Of la Institute Of Public Affairs;Other Prof Services
750.00
Mai
Fica;FI l Company;Other Maint Supplies
50.67
U S Cellular;Wireless Phone Servi
262.77
First
16,193.65
U S Post Office Acct 163;Bulk Mailing
2,500.00
First American BaLoans Repayments
American
173,900.85
U.s. Cellular;Wireless Phone Servi
14.36
Free Medical Clinic; External
52,996.14
U.s. Identification Manual; Subscriptions
82.50
Aarm I Equip R &M Sry
Freeman Lock And Alarm
72.00
Ui Healthworks Llc;Physicals
1,039.19
Pest Control
;Bldg es
Hawkeye Pest Control Inc;
72.75
Uline `ship Supplies;Minor Off Equip /Furn
369.03
Hayd e Title Services Oth er Prof Services
350.00
Unique Management Services Inc;Financial Sery & Chg
366.95
r Bldg & M Svc
Hayden, Dennis Bldg
839.00
United Parcel Service;Couriers
64.31
,
Hills Bank And Trust Company;Loan Repayments
rust Cor ;
24,375.00
University Camera;Photo Supplies & Equ
80.25
Housing Fellowship;Housi
1,290.13
University Heights Police Dept; Pass-th rough Grants
645.60
Hy Vee 1281;Food & Beverages
36.72
University Of Chicago Library; I nter- Library Loans
40.00
Hy Vee &Beverages
25.70
Ups (800) 811 -1648; Delivery Services
45.24
y Charood
12 REFUSE PICKUP
Inter City Ciation
220.00
Upstart;Misc Supplies
1,553.25
f Muni i
Iowa Association Of
233.25
Van Meter Industrial; Electrical Supplies
39.37
al Publications
Iowa City Press en;Legpal;Celicati ns
61.48
Van Meter Industrial Inc;Electrical Supplies
157.58
Mix Inc;C ncrete
Iowa City Ready Mix Inc;
136.00
Vantagepoint Transfer Agents 106066; Supplemental Retirem
6,304.00
ti
Iowa One tility Locating
76.46
Vantagepoint Transfer Agents 109750;Supplemental Retirem
3,334.00
r Inc; & Indust
Iowa Paper In
421.61
Veridian Credit Union;Other Prof Services
30.00
Ctrl Improve
ies;TrCou Ctrl Improve
dustrie
Iowa Prison Iry
1,040.00
Verizon Wireless;Wireless Phone Servi
3,100.14
Iowa Secretary Of Costs &Svcs
20.00
Village Inn;Excessive Alarms
65.00
D velopCourt
Iowa Workforce Development;Unemployment Comp
2,900.11
Vineyard, Gene D;Instructor /Officiate
363.00
Interde ERS
17,316.87
Vinton Police Dept Training; Registration
176.00
Interdepartment Chargebacks;Doc Svcs Feb
492.53
Visa;Misc Supplies
Sup
6 2P8.P7
Jim's Small Engine Repair;Equip R & M Supplies
364.27
Visa;Mis
Outsi Printing
133.18
Johnson County Agriculture Assoc.;Land & Build Rental
20,000.00
Vohne Kennels Inc; Registration
600.00
Costs &Svcs
Johnson County Recoacted
135.00
Vrban Fire Protection Inc;Other Technical Svcs
553.00
Improve
Kelly ont Improve
57,688.93
W W Grainger 916;Other Maint Supplies
378.24
d Heating
Kondora Plumbing And Heating Inc;Elect & Plumb R & M
ra Plumbing
185.50
Walker Parking Consultants;Consultant Services
3,770.68
Bldg R & ld Svc
Kruee
212.00
Wapsipinicon Almanac;Books (Cat/Cir)
8.00
Krueger Construction Services;Building Improvement
r Construction S
17,225.00
Watson, Charles; Instructor /Officiate
115.00
Lalla, lect & Plumb R & M
882.00
West Music Company;Recreational Equip
448.00
s #0168 Supplies
179.00
Weston Woods;Fiction Audio -CD
25.46
Madison National Life Insurance Co;Disability Insurance
n National Lif
Madison
1,306.08
Westport Touchless Autowash;Car Washes
399.60
Maske, Robert; Prescriptions, Drugs
133.54
Wheelers Autobody Supp;Paint Supplies
94.39
Mayors Youth Empowerment Program; Loans-External
25,737.75
Meadowlark Psychiatric Services;Other Health Care
579.44
Mechanical Service Inc;Other Technical Svcs
243.00
Menards Iowa City;Paint Supplies
369.69
Mercy Hospital; Medical Service
5,471.06
Mercy Hospital Ic Laboratory;Other Health Care
624.81
Mercy Hospital Professional Svcs;Medical Service
216.00
Mercy Occupational Health;Medical Service
510.26
Midamerican Energy; Electricity
39,381.43
Neighborhood Centers Of;Aid to Agencies
1,135.51
Neumann, Brad;Meals
152.07
Oren, Ron Md;Medical Service
1,222.56
Performance Health & Fitness Llc;Other Health Care
78.00
Performance Therapies Pc;Medical Service
123.30
Pip Printing;Outside Printing
111.13
Premier Case Management;Other Prof Services
619.00
Premier Linen & Uniform Rental;Uniform Service
2,370.82
Press Citizen Media;Legal Publications
20.14
Radiologic Medical Services Pc;Medical Service
292.00
Randall Electric Inc;Contracted Improve
16,553.03
Red Buffalo Tree Service & Dennis; Loans-External
856.00
Red Buffalo Tree Service & Wim Murray; Loans- External
- 856.00
S & G Materials;Sand
7,163.89
Sears Roebuck 2161;Minor Equipment
10.44
250.00
Security Abstract Company;Other Prof Services
1,366.89
Sherwin Williams #3783;Paint Supplies
165.00
Sip *stateindustrial Us;Misc Supplies
229.34
Sni Solutions Inc;Salt
15,272.60
Southgate Construction LIc;Other Bldg R & M Svc
2,265.30
Staples Contra00710004;Office Supplies
170.14
Steindler Orthopedic Clinic;Medical Service
201.60
Successful Living Inc;Loans- External
30,750.00
Titan Machinery; Equipment Rental
6,700.00
Troys Lawn & Landscape;Other Bldg R & M Svc
3,600.00
Turf Masters Lawn Care;Snow & Ice Removal
192.00
University Of Iowa Community Credit;Loan Repayments
56,575.35
Us Bank;Loan Repayments
180,274.11
Van Meter Industrial Inc;Electrical Supplies
1,651.39
Wetherby Condos South LIc;Loans- External
38,760.00
White Cap Construction Supply;Misc Supplies
318.51
Wm Supercenter Se2;Sanita & Indust Supp
78.22
---------------
Special Revenue Fund Total 1,296,015.23
Fund: Capital Projects
Abatement Specialties Llc;Other Technical Svcs
30,074.15
Advanced Maintenance Systems LIc;Other Bldg R & M Svc
95.50
All American Concrete Inc;Contracted Improve
39,699.19
Amazon Mktplace Pmts;Other Oper Equip
2,148.00
Aqua Logic Inc;Contracted Improve
16,764.60
Bhmm Architects Llp;Consultant Services
1,400.00
Carter And Associates Inc;Contracted Improve
45,280.99
Cie Info Services Chargeback;ITS -Appl Dvlpmnt Fee
1,912.70
Cie Insurance Chargeback;FEB HEALTH INSURANCE
5,850.56
Cie Mail Chargebacks;Mail Chgbk
74.53
Cie Payroll Recap;Perm Full Time
81,314.16
Confluence;Consultant Services
4,206.12
Connolly Construction Inc;Contracted Improve
266,045.85
Copyworks Inc;Outside Printing
40.16
County Materials Corporation;Concrete
2,459.42
Feldman Concrete; Contracted Improve
11,189.12
Fica;FICA
6,136.67
Freeman Lock And Alarm Inc;Other Bldg R & M Svc
298.00
Hdr Engineering Inc;Consultant Services
25,998.29
Hntb Corporation;Consultant Services
218,609.24
Holiday Inn Aladdin;Lodging
-14.04
Homewood Electric Inc;Contracted Improve
7,100.00
Howard R Green Company; Engineering Services
56,927.32
Hy Vee 1288;Meals
130.00
Indica Interiors;Minor Off Equip /Furn
1,366.89
Iowa City Press Citizen;Legal Publications
190.80
Iowa City Ready Mix Inc;Concrete
54.00
Iowa Interstate Railroad Co Ltd;Contracted Improve
226,542.90
Iowa Network Services Inc;Contracted Improve
84,348.75
Ipers;IPERS
6,528.11
Interdepartment Chargebacks;LCD *ODD1 Front Desk
92.88
Jimmy Johns - 1155;Meals
103.01
Johnson County Recorder;Court Costs & Svcs
54.00
Knebel Windows Inc;Furnishing R & M
46.01
Madison National Life Insurance Co;Disability Insurance
244.72
Maxwell Construction Company Inc;Contracted Improve
167,108.04
Mccomas Lacina Construction Company; Building Improvement
31,220.80
Metro Pavers Inc;Contracted Improve
12,815.31
Mms Consultants Inc;Engineering Services
47,640.02
National Development Council;Consultant Services
6,000.00
Neumann Monson Architects;Architectural Svcs
9,125.76
Om Office Supply Inc;Other Oper Equip
21,052.00
Panera Bread #3208;Meals
146.64
Papa Johns #1560;Meals
74.85
Pip Printing;Outside Printing
220.60
Pro Shot Basketball Inc;Recreational Equip
2,198.00
Pulkrabek Law Office Plc;Attorney Services
175.00
Rdg Planning & Design;Architectural Svcs
37,692.88
Rohrbach Associates Pc;Architectural Svcs
6,187.50
Royal Arms 805-2885250; Fire Arms Supplies
893.00
Shiva Hattery Inc;Engineering Services
20,307.60
Shoemaker And Haaland Professional;Consultant Services
16,437.20
Simmons Perrine Moyer Bergman Plc;Attorney Services
2,728.50
Snyder And Associates Inc;Consultant Services
129,685.00
Stanley Consultants Inc;Engineering Services
419,944.12
Sulzberger Excavating;Contracted Improve
52,108.37
T2 Systems Inc;Other Oper Equip
233,521.50
Terracon;Testing Services
267.25
Tricon General Construction;Contracted Improve
66,920.09
Wade, Chad; Non-Contracted Impro
1,166.40
Zio Johnos Spaghetti H;Meals
100.80
Capital Projects Fund Total
2,429,049.83
Fund: Trust And Agency
Abe Solutions; Internet Fees
24.95
Cie Insurance Chargeback;FEB HEALTH INSURANCE
1,249.87
Cie Payroll Recap;Perm Full Time
5,760.52
Dobyns, Jean;Postage & Stamps
90.00
Fica;FICA
441.35
Hawks, Laura;Consultant Services
598.00
Ipers;IPERS
464.88
Johnson County Heritage Trust;Aid to Agencies
500.00
Knutson, Carole;Misc Supplies
29.88
Lowder, Mary;Outside Printing
14.45
Madison National Life Insurance Co;Disability Insurance
44.03
Trust And Agency Fund Total
9,217.93
Fund: Enterprise Funds
2.1.12 Bill Date City Depts Utilities Bi;CIC Water Bill
91.45
2.15.12 Bill Date City Depts Utilities B;CIC Water Bill
7,030.20
2.8.12 Bill Date City Depts Utilities Bi;CIC Water Bill
423.10
335 Partners; Landlord Rents
158.00
615 Associates LIc;Landlord Rents
1,618.00
• J Properties Unlimited LIc;Landlord Rents
781.00
• M Management;Water Overpayments
15.01
• Plus Rental & Maintenance Lc;Landlord Rents
889.00
A2z Mechanical Contractor's Inc;Heating Equip R & M
89.00
Aaa Mechanical Inc;Heating Equip R & M
8,996.50
Abe Disposal Systems Inc;Refuse Coll Charges
414.00
Ace Hardware;Yard Waste Bags
408.00
Acorn Naturalists- inte;Misc Supplies
131.78
Action Sewer & Septic Service Inc;Elect & Plumb R & M
65.00
Adams And Baumbach Building LIc;Landlord Rents
364.00
Adams, Darcell N;Landlord Rents
1,703.00
Ads Tech;Electrical Supplies
172.50
Advanced Electrical Services Inc;Structure R & M Svcs
590.51
Advanced Maintenance Systems LIc;Other Bldg R & M Svc
6,234.74
Advancement Llc;Landlord Rents
386.00
Aare Rental; Equipment Rental
370.00
Air Cooled Engine Serv;Minor Equipment
4.20
Airgas Carbonic And Dry Ice;Water /Sewer Chemical
2,076.80
Albrecht, Jim;Landlord Rents
837.00
Alcurt Coralville Llc;Landlord Rents
1,727.00
Alger, Derrick TLandlord Rents
1,146.00
Alger, Elizabeth; Landlord Rents
442.00
All Clear Inc;Non- Contracted Impro
2,172.00
Allen Rentals LIc;Landlord Rents
393.00
Alpine Apartments; Landlord Rents
1,075.00
Alternative Property Solutions Inc;Landlord Rents
388.00
Amazon Mktplace Pmts;Misc Supplies
134.97
Amazon.com;Misc Supplies
117.36
American Home Solutions Llc;Landlord Rents
1,502.00
American Water Works Association; Registration
120.00
American Waterworks; Reference Mat & Book
600.00
Amsan;Sanita & Indust Supp
155.39
Amundson, Robert % Rose Amunds;Water Overpayments
11.98
Amy N Vest;Utility Reimb
28.00
Analytical Services Inc;Testing Services
295.00
Anderson, Anna M;Landlord Rents
188.00
Anderson, Barbel;Landlord Rents
426.00
Anderson, James R;Landlord Rents
339.00
Anderson, Susan;Landlord Rents
352.00
Andrea L Willis;Utility Reimb
2.00
Andretta Brooks;Utility Reimb
61.00
Aniston Village; Landlord Rents
6,787.00
Anthony D Moore;Utility Reimb
64.00
Antoinette Alexander; Utility Reimh
10.00
Apadana Llc;Landlord Rents 433.00 City Of Cedar Rapids Housing Svcs;Landlord Rents 5,092.98
Applied Controls Equip;Equip R & M Supplies 115.12 City Of Coralville;Parking 3.00
Arafa Baloul;Utility Reimb 165.00 City Of Glendale; Landlord Rents 986.46
Arch, Christopher C;Landlord Rents 12.00 City Tractor Company;Equip R & M Supplies 140.66
Arden Apartments;Landlord Rents 398.00 Claremont Apartments; Landlord Rents 162.00
Asadi, Abdullah;Landlord Rents 2,033.00 Clark, Stephen T;Landlord Rents 1,080.00
Asadzadeh, Parvin;Landlord Rents 1,714.00 Clevenger, Lauren;Permit Parking 152.00
Ashley Allen;Utility Reimb 26.00 Cocoon Investments LIc;Landlord Rents 514.00
Ashley Hess;Utility Reimb 1.00 Cole Farmer Instrument Company;First Aid /Safety Sup 1,804.13
Associated Technologies Limited;Equip R & M Supplies 318.56 Command Credit Corporation;Other Prof Services 75.00
Assoulinie, Joe;Landlord Rents 296.00 Communications Engineering Co;Radio Equip R & M 671.50
Attm "287017117999;Wireless Phone Servi 336.96 Comstock Remodeling & Repair;Other Bldg R & M Svc 2,705.00
Aw Welt Ambrisco Insurance Inc;Fire & Casualty Ins 2,140.00 Conaway, Kimberly F & Bank Of;Landlord Rents 636.00
Awdirect 1018406244;Safety Gloves 170.18 Concord Terrace; Landlord Rents 7,849.00
B & L Enterprise; Landlord Rents 229.00 Conner, Judith A;Landlord Rents 695.00
Baculis Mobile Homes Inc;Landlord Rents 408.00 Consuelo A Townsend; Utility Reimb 18.55
Baculis, David;Landlord Rents 1,743.00 Cook Appraisal;Appraisal Services 400.00
Baek, Seungjin & Younghee;Landlord Rents 1,222.00 Cook County Housing Authority;Landlord Rents 925.92
Bailey, Brian;Safety Shoes 93.09 Cooper, Dennis;Landlord Rents 674.00
Baker Group;Equip R & M Supplies 1,414.15 Cooper, Mike;Landlord Rents 337.00
Bankers Advertising Company;Outside Printing , 924.82 Cottage Apartments; Landlord Rents 520.00
Barber Properties; Landlord Rents 597.00 Cox, Jennifer M;Water Overpayments 34.98
Barker, Carol;Landlord Rents 1,289.00 Cozine, Richard A;Landlord Rents 3,513.00
Barker, Edwin K;Landlord Rents 424.00 Crane, Robert C;Landlord Rents 456.00
Batteries Plus;Misc Supplies 359.00 Croskey, Holly Ann;Landlord Rents 929.00
Batteries Plus #12;Misc Supplies 175.55 Crowded Closet;Misc Supplies 152.80
Bayliss, Thomas L;Landlord Rents 446.00 Crystal Clear Water Co;Food & Beverages 72.50
Bcw Building;Landlord Rents 648.00 Cto'gotomypc.com;Other Prof Services 9.95
Becky A Thatcher; Utility Reimb 38.00 Cues;Oth Equip R &M Svcs 738.45
Beddow, Joan;Landlord Rents 315.00 Culligan Water Tech;Equipment Rental 27.00
Belanger, Brian J;Water Overpayments 68.87 Curl, Patrick R;Landlord Rents 266.00
Bell, Kevin R;Landlord Rents 999.00 Curran, William; Landlord Rents 380.00
Benda, Jane A;Landlord Rents 550.00 D & S Enterprises; Landlord Rents 1,145.00
Bennett, Claudia;Voucher Escrow Depos 4,684.93 Daffinie Daniel Dunnigan;Utility Reimb 1.00
Berry Court Lp;Landlord Rents 4,188.00 Dahlen, Michael & Janet;Landlord Rents 75.00
Berry, Dan;Water Overpayments 80.00 Dalaina Porter;Utility Reimb 23.00
Bert Gurney & Assoc Inc;Equip R & M Supplies 2,042.47 Daly, Mary Jo;Landlord Rents
Best Bu 00000216;Misc Supplies 25.98 373.00
Y PP Dashner, Donna R;Landlord Rents 235.00
Beth A Kamerman;Utility Reimb 31.00 David J Briscoe;Utility Reimb
34.00
Beyhl, Roger;Landlord Rents 1,001.00 Davis, James R;Landlord Rents 281.00
Bfls Properties; Landlord Rents 1,808.00 Dawson, John H;Landlord Rents 900.00
Bianca Cossom;Utility Reimb 58.00 Defrance, Alex;Landlord Rents 58.00
Biles, Barbara M;Landlord Rents 658.00 Delray Beach Ha;Landlord Rents 1,094.46
Dezurik Water Controls;Equip R & M Supplies 1,043.84
Birhey, Stephen dlord Rents Rents 381.00 Dinnel, Mike Dba M & K Investments;Landlord Rents 655.00
Bishop, Nola;Landlord Rents 258.00
Bissell'homecare;Sanita & Indust Supp 9.99 Diviggiano, John M Living Trust;Landlord Rents 652.00
Bitoy, Renata;Voucher Escrow Depos 5,755.60 Dixon, Bryan;Landlord Rents 452.00
Blosky & Associates LIc;Management Services 325.00 Dizdar, Senad;Landlord Rents 430.00
Bonde, Lawrence TLandlord Rents 409.00 Dkc Real Estate Llc;Landlord Rents 15,807.00
Bonney, Adele;Landlord Rents 361.00 Dolen Properties LIc;Landlord Rents 1,091.00
Bontrager, Dan;Landlord Rents 7,327.00 Dolphin International LIc;Landlord Rents 18,866.00
Bosserman, Bayard;Landlord Rents 513.00 Douglass, R Thomas;Landlord Rents 563.00
Boulder County Housing Authority; Landlord Rents 614.46 Downes, Gregory J;Landlord Rents 784.00
Bramble, Constance K;Landlord Rents 426.00 Downes, Gregory J (van Buren);Landlord Rents 1,067.00
Breazeale, Richard; Landlord Rents 1,306.00 Doyle, Zachary TWater Overpayments 52.68
Breyanne C Duffy;Utility Reimb 77.00 Duffey, Kenneth A;Landlord Rents 253.00
Brittney Danielle Readus;Utility Reimb 1.00 Duhirahe, Venantie M;Landlord Rents 331.00
Brookhart, Maureen Connell; Landlord Rents 640.00 Dunlap, James A Trust;Landlord Rents 513.00
Brown, Mike;Landlord Rents 234.00 Dykes, Calvin R;Landlord Rents 492.00
Buell, Mark V;Landlord Rents 900.00 Earl May Seed & Nurser;Other Ag Materials 15.98
Builders Of Hope Inc;Landlord Rents 220.00 Eastern Iowa Light And Power; Electricity 27,746.78
Bwalia, Eugenie M;Landlord Rents 796.00 Eastern Iowa Properties Ltd;Landlord Rents 6,591.00
Bys Investments LIc;Landlord Rents 703.00 Eastlake Partnership; Landlord Rents 257.00
Cabassa, Roberto J;Landlord Rents 876.00 Eatimad M Abdalla;Utility Reimb 23.00
Calexico Housing Authority;Landlord Rents 771.46 Ebonie E Lewis;Utility Reimb 45.00
Campbell Supply Cedar Rapids;Misc Supplies 382.13 Ecs Inc;Minor Equipment 244.87
Edwards, Leona;Landlord Rents 293.00
Carmody, Matthew Carew Family LIw M; Water Overpayments 76.05 Rents 333.00 Edwards, Leona Dba Camelot Ct Apts;Landlord Rents 1,441.00
Carrica, Pablo M;Landlord Rents 1,090.00 Egenberger, T David;Landlord Rents 216.00
Cassandra Shields;Utility Reimb 41.00 Ejb LIc;Landlord Rents 337.00
Casten, Melissa Charmaine;Utility Reimb 111.00 Ekam Investments LIc;Landlord Rents 483.00
Cdw Government;Misc Comp Hardware 32.00 Electric Motors Of Iowa City;Plant Equip R &M Supp 3,794.56
Ceniceros, Refugio;Water Overpayments 56.55 Eletech Inc;Oth Equip R &M Svcs 696.85
Certified Laboratories;Lubricants 488.64 Elizabeth Raymond;Utility Reimb 87.00
Chad Norman Olson;Utility Reimb
24.00 Elsalahi Osman, Rabab H;Landlord Rents 1,000.00
Chaichian, Mohammad; Landlord Rents 595.00 Emerson Point Ltd Partnership;Landlord Rents 5,744.00
Charlie's Welding Inc;Other Bldg R & M Svc 3,450.00 Enviro -tech Services;Minor Equipment 651.51
Chastity E Cox;Utility Reimb 77.00 Epley, Donna M Or Lloyd;Landlord Rents 630.00
Chaunte M Blanch;Utility Reimb 148.00 Ericka Enesha Roberts;Utility Reimb 24.00
Christian Retirement Services Inc;Landlord Rents 358.00 Erickson, Valerie & Us Bank Home;Landlord Rents 285.00
Cie Copier Chargebacks;Photocopying Chgbk 0.48 Evans, Craig A;Landlord Rents 285.00
Cie Equipment Chargebacks;City Vehicle Rental 177,881.31 Extend The Dream Foundation Inc;Landlord Rents 322.00
Cie Info Services Chargeback;ITS -Cmptr Repl Chgbk 18,487.02 Fairchild, Jonathan P;Landlord Rents 733.00
Cie Insurance Chargeback;FEB HEALTH INSURANCE 131,133.34 Fareway Stores #034;Sanita & Indust Supp 34.56
Cie Landfill Chargebacks;Landfill Use 29,745.42 Farrell, Dennis M;Landlord Rents 193.00
Cie Mail Chargebacks;Mail Chgbk 4,899.17 Fastenal Company;Minor Equipment 547.38
Cie Payroll Recap;Perm Full Time 580,684.71 Fastenal Company0l;Equip R & M Supplies 14.99
Cilek, Michael J;Landlord Rents 445.00 Fathy Abel Allah Amin -abou Ghanima;Utility Reimb 8.00
Cintas First Aid #0489;First Aid /Safety Sup 57.43 Fed Ex;Couriers 100.43
Citizen Rldn I tri PartnershiD:Landlord Rents 4,071.00 Fejfar, Justin G;Water Overpavments 48.24
• �-��., � 31 awl �� �, °d.
Fenner, Larry;Landlord Rents 265.00 Hy Vee 1281;Misc Supplies J 59.98
Ferdos O Beshir;Utility Reimb 39.00 Hy Vee 1288;Food & Beverages 25.70
Ferguson Waterworks;Other Oper Equip 47,824.34 la Criminal Record Che;Other Prof Services 1,835.25
Ferrellgas;Heating Fuel /Gas 6,687.24 Iawea;Registration 95.00
43,555.95 Iclei Local Governments For;Dues & Memberships 1,200.00
Fisher SA 763.77 p
Fisher Sci Chi;Lab Chemicals &Supp Ikon Office Solutions Inc;Other Technical Svcs 185.98
Flake, Steve;Meals 70.00 Industrial Safety Gear;First Aid /Safety Sup 81.20
Fluid Components Intl;Oth Equip R &M Svcs 534.55 Ingersoll Rand Industr;Lab Equipment 649.58
Fogg, Shannon; Landlord Rents 410.00 Inter City Chargebacks;FEB 12 REFUSE PICKUP 110.00
Folesa D Hickman;Utility Reimb 25.00 Iowa Association Of Municipal;Certifications 233.25
Folkmann, Kathleen; Landlord Rents 114.00 Iowa Aviation Promotion Group Inc;Dues & Memberships 500.00
Folkmann, Verne E;Landlord Rents 498.00 Iowa City Ready Mix Inc;Concrete 468.45
Fomon, David B Or Kari A;Landlord Rents 660.00 Iowa Division Of Labor Service;Testing Services 75.00
Forbes, Keith;Landlord Rents 145.00 Iowa Fire Equipment Co;Other Technical Svcs 172.90
Forest Park Partners, Llc;Landlord Rents 214.00 Iowa Investment Properties LIc;Landlord Rents 881.00
Foster, Robert D;Landiord Rents 407.00 Iowa One Call;Utility Locating 152.94
Fouch, Shanell & Skay Automotive;Voucher Escrow Depos 995.83 Iowa Paper & Chemical;Equip R & M Supplies 10.14
Fox, Robert Dba Preston Enterprises; Landlord Rents 790.00 Iowa Paper Inc;Sanita & Indust Supp 600.11
Fp Investments; Landlord Rents 692.00 Iowa Prison Industries;Misc Supplies 75.50
Frantz, Julie A;Landlord Rents 1,000.00 Iowa Section- awwa;Registration 180.00
Fredericks, Craig;Landlord Rents 600.00 Iowa Workforce Development; Unemployment Comp 1,577.00
Freeman Lock And Alarm;Misc Supplies 19.50 Ipers;IPERS 46,729.41
Freightquote.com;Delivery Services 278.74 Isabella Jane Scott;Utility Reimb 33.00
Frey, Anthony L;Landlord Rents 411.00 Isis Investments Llc;Landlord Rents 5,853.00
Feb Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb Interdepartment Chargebacks;LCD *ODDi Front Desk 10,799.96
213,705.86 Jacinta M Wilson;Utility Reimb 47.00
Gaffey, Martin R;Landlord Rents 1,404.00 Jackson, Randy;Landlord Rents 1,671.00
Gaines, Edmond;Landlord Rents 351.00 Jacobs, Dexter L;Water Overpayments 44.17
Galer - bontrager Apts;Landlord Rents 725.00 Jama Jackson;Utility Reimb 5.00
Geater, Kristian; Landlord Rents 452.00 James A Davis;Utility Reimb 14.00
Gee Properties LIc;Landlord Rents 3,212.00 Jamie Wilcoxon;Utility Reimb 14.00
Gemaehlich, Duane;Landlord Rents 363.00 Janda Electric Motor Service;Cooling Equip R & M 2,938.82
Georgia Dept Of Community Affairs; Landlord Rents 1,133.46 Javon Riley;Utility Reimb 29.00
Geotech Environmental; Misc Supplies 278.22 Jba Investments LIc;Landlord Rents 325.00
Gillespie, Scott G;Landlord Rents 733.00 Jefferson Point Ltd Partnership; Landlord Rents 6,053.00
Giime, Michael F;Water Overpayments 54.39 Jefferson, Matthew W;Water Overpayments 50.35
Golfview Investors Lc;Landlord Rents 121.00 Jenn, Mike;Safety Shoes 125.00
Gonzalez, Max;Hourly Parking 11.25 Jennifer Anne EIIis;Utility Reimb 49.00
Gordon Properties; Landlord Rents 376.00 Jensen Manor;Landlord Rents 656.00
Govdeals;Other Prof Services 10.00 Jet Air Inc Iow;Snow & Ice Removal 5,049.20
Grabow, Cynthia; Landlord Rents 681.00 Johnson Controls Inc;Heating Equip R & M 1,746.60
Graham, Jill O;Landlord Rents 364.00 Johnson County Permanent Supportive; Landlord Rents 4,460.00
Grainger; Lum ber/Hardware 162.48 Johnson County Recorder;Court Costs & Svcs 26.00
Greer, Dana;Landlord Rents 1,672.00 Johnson, Eugene Or Sandra;Landlord Rents 358.00
Gregory, Don;Landlord Rents 557.00 Johnson, Ronald F;Landlord Rents 244.00
Partners; Landlord Rents 309.00 Jolisha F Burkley;Utility Reimb 33.00
Grq Pa
Gunnell Kyle Or Donna;Landlord Rents 689.00 Jon S Kortemeyer;Utility Reimb 35.00
4,990.00 Jonathan Duke;Utility Reimb 1.00
H D Cline Company;Tractors 2,106.05 Jones Parking Company Inc;Other Technical Svcs 260.00
Hach Company;Lab Equipment 369.00 Jones, Maryann S & Us Dept Of Ag;Landlord Rents 437.00
Haendel, Goldene;Landlord Rents 1,953.00 Jones, Wendell B;Landlord Rents 383.00
Haima, Bob;Landlord Rents 1,427.00 Jordan, Keisha R And 5 Star Auto;Voucher Escrow Depos 532.55
Haima, Chris;Landlord Rents 291.00 Jp Gasway Company Inc;Outside Printing 472.50
Hain, Brenda;Landlord Rents 5,172.51
Julia K Dodds;Utility Reimb 106.00
Hall & Associates;Attorney Services 23.00 Julius, Steve;Meals 50.00
Halon, Robert;Landlord Rents 372.00 Jung, Jay Soo- hyun;Landlord Rents 995.00
Haman, Gary D;Landlord Rents 88 00 K -plaza Corp;Landlord Rents 722.00
Hamilton, Damian R;Landlord Rents 473.00 Kaboli, Peter;Landlord Rents 359.00
Hammes, Herbert James;Landlord Rents 21 00 Kaldenberg, Brian;Landlord Rents 954.00
Hanaa Sidahmed;Utility Reimb 670.00 Kansas City Calibration Laboratories;Oth Equip R &M Svcs 105.15
Handicare Inc;Landlord Rents 98.78 Karr, Charles M;Landlord Rents 2,152.00
Happy Software Inc;Software R & M 334.00 Kawanii Coleman;Utility Reimb 58.00
Harapat, Timothy J;Landlord Rents 13.00 Keller, Mildred R;Landlord Rents 176.00
Harmoni Louise Anderson; Utility Reimb 255.00 Kenisha C Williams; Utility Reimb 66.00
Harney, Edmund L;Landlord Rents 68 27 Kenneth Edward Woodberry;Utility Reimb 21.00
Harrington, Ella L;Water Overpayments 80.00 Keyes, Courtney J;Water Overpayments 72.16
Harris, Ashleigh N;Water Overpayments 577.00 Khor, Choon Foo;Landlord Rents 1,150.00
Hartley, Michial D;Landlord Rents 424.00 Kiarra Nicole Tate;Utility Reimb 62.00
Hartman, Jim;Landlord Rents 968.00 Kic Ltd;Landlord Rents 303.00
Hassanein, Mahamed Ahmed;Landlord Rents Kimak, Kaitlin A;Water Overpayments 72.81
Hawkeye Area Community Action;Landlord Rents 6,336.00 Kin Dale Ra Landlord Rents 789.00
Hawkeye Pest Control Inc;Bldg Pest Control 243.47 9, Ray
;King, Mitchell R;Landlord Rents 320.00
Hawkeye Weld And Repair Inc;Other Construc Suppl 57.34
334.00 Klein, Mary Schaefer Revocable Trust;Landlord Rents 449.00
Hawkins, Tim;Landlord Rents 239.00 Knebel Windows;Other Bldg R & M Svc 38.70
Hayes, Jim;Landlord Rents 2 Knebel Windows Inc;Furnishing R & M 2,208.79
Hayfaa Ismael Khaleel;Utility Reimb 33.74 Knollridge Garden Apartments; Landlord Rents 1,334.00
Hd Supply /whitecap;Tools 4,213.00 Koffrora, Paul;Landlord Rents 706.00
Heath, Charles; Landlord Rents 696.00 Kolyvanov, Alex;Landlord Rents 742.00
Hebl, Nancy K;Landlord Rents 303.00 Kourtney K Kane;Utility Reimb 28.00
Heidger, Paul;Landlord Rents 616.00 Kricket's Kleaning;Other Bldg R & M Svc 150.00
Herbert Farms Inc;Landlord Rents 5,075.00 Kristina Arnold;Utility Reimb 76.00
Hercules Incorporated; Polymers 745.00 Ksa Investments; Landlord Rents 5,442.00
Hes Properties LIc;Landlord Rents 360.00 Ksa Investments %southgate Dev;Water Overpayments 16.26
Hightshoe, Clarence C;Landlord Rents 2,498.00 Ksb Rentals; Landlord Rents 246.00
Hmr Investments LIc;Landlord Rents 302.00 Ksk Limited; Landlord Rents 5,121.00
Ho, Brian;Landlord Rents 740.00 L L Pelling Company;Asphalt 575.19
Hoeger, James;Landlord Rents 734.00 Labor Ready Midwest Inc;Other Technical Svcs 3,804.00
Hotz, Roger K;Landlord Rents Labsafe *1018357468;First Aid /Safety Sup 218.56
Housing Authority Of Travis County;Landlord Rents 590.46 Labsafe *1 01 83601 1 5;First Aid /Safety Sup 47.61
Howard R Green Company;Consultant Services 12,408.70 Labsafe*1 01 8365602;Safety Glasses 292.08
Hunt, Kari M;Water Overpayments 8.86
Hupp Electric Motors;Plant Equip R &M Supp 1,304.47 Labsafe *1018381648;Safety Glasses 122.81
866.00 Labsafe *1018450092;Misc Supplies 217.98
Huston, David;Landlord Rents 655.91 Labsafe *1018476718;First Aid /Safety Sup 201.78
Hutcheson Engineering;Plant Equip R &M Supp 29 24 Lacina, Bonnie Jo & Grabin, Betty J;Landlord Rents 434.00
Hv Vee 1080:Food & Beveraaes
Lacina, Don;Landiord Rents
1,444.00
Lacina, Donald;Landlord Rents
506.00
Lake, Obiagele;Landlord Rents
584.00
Lakeside 12 LIc (2458 Lakeside Dr);Landlord Rents
234.00
Lakeside Holdings LIc;Landlord Rents
468.00
Larry J Smith;Utility Reimb
24.00
Laura M Schurr;Utility Reimb
12.00
Lawrenson, Gary;Landlord Rents
371.00
Lawson Products;Safety Gloves
371.54
Leahy, Edward J;Landlord Rents
621.00
Leaton, Zephaniah S;Landlord Rents
1,008.00
Lee, Diana;Landlord Rents
736.00
Legrand, Stephen B;Landlord Rents
197.00
Lehman, Kevin J;Landlord Rents
602.00
Lenoch & Cilek;Sanita & Indust Supp
480.75
Lenoch & Cilek Ace;Misc Supplies
72.95
Lenoch And Cilek Ace;Misc Supplies
222.11
Lewis, Harry L;Landlord Rents
595.00
Lexington Place Apartments; Landlord Rents
4,026.00
Liberty Com mun ications; Local Phone Service
68.30
Liberty Housing Co LIc;Landlord Rents
2,730.00
Liberty Oaks Ltd Partnership; Landlord Rents
7,005.00
Liberty Tire Recycling Services Iowa;Tire Disposal
3,083.52
Linda Kouangothonh;Utility Reimb
39.00
Linda L Sirois;Utility Reimb
14.00
Linda M Smith;Utility Reimb
88.00
Lindgren Apartments LIc;Landlord Rents
4,397.00
Lisa Mallard;Utility Reimb
74.00
Long, Benjamin L;Landlord Rents
533.00
Lord, Michael;Pkg Lot Permits
30.00
Lorman Education Servi;Other Technical Svcs
176.95
Lotus Road Apts Llc;Landlord Rents
720.00
Lowry, Kelly M;Water Overpayments
28.88
Lpa Iii, Llc;Landlord Rents
1,416.00
Lubaroff, David M;Landlord Rents
222.00
Lublin Properties Lic;Landlord Rents
746.00
Ludwig, Joseph;Landlord Rents
353.00
Lundberg, Dean H;Landlord Rents
717.00
Lynch's Excavating Inc;Contracted Improve
4,049.50
Lynch, Lawrence L;Landlord Rents
3,308.00
Lynette A Thomas;Utility Reimb
67.00
M & B Properties LIc;Landlord Rents
337.00
M.h. Equipment Company;Equip R & M Supplies
603.07
Mac Real Estate LIc;Landlord Rents
16,901.00
Madden, Rodney L;Landlord Rents
443.00
Madison National Life Insurance Co;Disability Insurance
4,251.59
Maierhofer, Waltraud;Landlord Rents
487.00
Mailboxes Of Iowa City;Delivery Services
175.29
Maira B Vazquez;Utility Reimb
108.00
Mallett, Lula M % Debra Campbe;Water Overpayments
63.02
Mark Iv Investors; Landlord Rents
5,527.00
Marvin Junior Fox;Utility Reimb
88.00
Masters, Ryan;Hourly Parking
18.00
Matrox Graphics Inc;Hardware R & M
39.34
Mayor's Youth Empowerment Program; Landlord Rents
1,594.00
Mc Nichol, Patricia K;Landlord Rents
294.00
Mcc`mediacom;lnternet Fees
63.02
Mccaryn Llc;Landlord Rents
633.00
Mccomas, Robert F;Landlord Rents
392.00
Mccurn, T.ruman;Safety Shoes
49.99
Mcmaster -carr Supply Co;Equip R & M Supplies
559.32
Mecca;Landlord Rents
3,545.00
Mechanical Service Inc;Heating Equip R & M
13,822.62
Mediacom;Misc Sery & Chgs
69.95
Mellen & Associates Inc;Plant Equip R &M Supp
2,868.00
Memphis Housing Authority; Landlord Rents
618.46
Menards Iowa City;Paint Supplies
810.59
Metro Wire & Cable Co;Equip R & M Supplies
140.94
Michel, Clayton; Landlord Rents
173.00
Midamerican Energy;Heating Fuel /Gas
95,763.99
Midwest Electronic Recovery; Electronic Wst Dispo
1,736.70
Midwest Safety Counselor's Inc;First Aid /Safety Sup
110.00
Midwestone Bank;Landlord Rents
243.00
Miller & Maske LIc;Landlord Rents
950.00
Miller, James A (1427 Aber);Landlord Rents
292.00
Miller, James A (1545 Aber);Landlord Rents
40.00
Miller, James A (1637 Aber Ave);Landlord Rents
202.00
Miller, James A (1649 Aber);Landlord Rents
161.00
Miller, Jim & Steven Bright;Landlord Rents
966.00
Miranda M Jenkins;Utility Reimb
90.00
Mississippi Lime Company; Hydrated Lime
17,560.33
Mo & Joe Enterprises LIc;Landlord Rents
930.00
Mocca Howard;Utility Reimb
33.00
Modern Manor Inc;Landlord Rents
130.00
Moeller, Thomas;Landlord Rents
171.00
Mohamed A Bah;Utility Reimb
83.00
Mohamed, Ilham B;Landlord Rents
991.00
Monica Hatcher;Utility Reimb
126.00
Montgomery Ha;Landlord Rents
699.46
Montray Oliver;Utility Reimb
54.00
Moor's Salvage And Recovery Inc;Other Waste Disposal
1,908.50
Morrissey, Richard; Landlord Rents
191.00
Morwan Abdalla;Utility Reimb
10.00
Moyle Mink Farms;Misc Supplies
25.00
Mulhausen, Teresa;Landlord Rents
421.00
Muller Plumbing & Heating;Other Technical Svcs
99.32
Mullinnix, Jerry L;Landlord Rents
717.00
Munson, Amy L;Water Overpayments
52.90
Myers, Karen;Hourly Parking
16.50
Myps LIc;Landlord Rents
531.00
Nancy Etienne;Utility Reimb
38.00
Nash, Dave;Safety Shoes
106.99
Natoa;Dues & Memberships
1,500.00
Nelson, George;Landlord Rents
375.00
New Horizon Management Llc;Landlord Rents
4,039.00
Newland, Cassandra;Hourly Parking
16.50
Newman, Michael W & Beverly C;Landlord Rents
304.00
Nicole M Smith;Utility Reimb
22.00
Nolan, John;Landlord Rents
572.00
Nolan, Kathleen;Permit Parking
173.00
Norlab Inc;Misc Supplies
426.00
Norma Paetz;Utility Reimb
10.00
North Liberty Ii LIc;Landlord Rents
545.00
North Liberty Llc;Landlord Rents
1,687.00
Northern Safety Company Inc;First Aid /Safety Sup
561.36
Nrj Enterprises; Landlord Rents
1,111.00
Nurelhuda Shiekh;Utility Reimb
10.00
Ochoa, Juan;Landlord Rents
3,925.00
Oec'otis Elevator Co;Structure R & M Svcs
1,449.96
Office Depot #1090;Misc Supplies
174.99
Office Depot #484;Office Supplies
34.99
Olivia Elizabeth Bezoni;Utility Reimb
8.00
Olson, James E;Landlord Rents
424.00
Om Inc;Landlord Rents
1,909.00
Omar Ibrahim Ibrahim;Utility Reimb
50.00
Ophelia Clemons;Utility Reimb
27.00
Oreilly Auto 00003715;Misc Supplies
3.99
Orscheln Iowa City 90;Minor Equipment
671.03
Ostrander, Peggy J;Water Overpayments
10.71
Ovivo Usa Llc;Equip R & M Supplies
1,304.13
Owomoyela, Anna O;Water Overpayments
4.11
Oxford Housing & Development Inc;Landlord Rents
270.00
Oxford Properties LIc;Landlord Rents
186.00
Paddock LIc;Landlord Rents
323.00
Pak Llc;Landiord Rents
9.00
Pandora Holmes;Utility Reimb
24.00
Paquita Norwood;Utility Reimb
29.00
Paradigm Software LIc;Consultant Services
6,177.50
Paradise Inc;Landlord Rents
1,393.00
Paris Toomer;Utility Reimb
78.00
Park Forest Housing Authority; Landlord Rents
1,079.46
Park, Alyssa M;Permit Parking
188.00
Parradee, Elizabeth; Landlord Rents
424.00
Parsons Properties;Landlord Rents
419.00
Patricia Genus;Utility Reimb
37.00
Patv Inc;Public Access Fee
37,831.38
Paul's Discount Of Iowa City;Lubricants
11.98
Paul, Mike;Safety Shoes
125.00
Pauls Discount;First Aid /Safety Sup
103.66
Pay Flow Pro;Financial Sery & Chg
111.15
Paypal 'areyouhu man; Software
60.00
Peninsula Apartments; Landlord Rents
1,992.00
Peninsula Development;Water Overpayments
43.57
Penningroth Apartments; Landlord Rents
5,750.00
Peppers Rentals; Landlord Rents
536.00
Perkin Eimer Instruments;Other Technical Svcs
15,432.00
Perteit, Shannon M;Landlord Rents
955.00
Petroleum Services Company LIc;Lubricants
393.25
Phan, Tuyet;Landlord Rents
531.00
Pierce, Eric T;Water Overpayments
51.73
Pierce, John R;Landlord Rents
415.00
Pigott Inc;Minor Off Equip /Furn
680.61
Pip Printing;Outside Printing
542.29
Pizza Hut 00043158;Food & Beverages
84.80
Piath, Debbie;Landlord Rents
374.00
Plumbers Supply Compan;Misc Supplies
29.10
Plumbers Supply Company; Plumbing Supplies
300.69
Poppen, Kami & Dave;Landlord Rents
937.00
Pov Investments (5th St);Landlord Rents
1,720.00
Praxair Dist- accupay;Lab Chemicals & Supp
55.41
Premier Linen & Drycle;Uniform Service
643.96
Premier Linen & Uniform Rental;Uniform Service
4,148.48
Prugh, Kristin R;Water Overpayments
35.71
Prybil, Phillip;Hauling
5,272.23
Quinlan, Nickolas R;Water Overpayments
22.58
Raheim, Salome;Landlord Rents
941.00
Randall, Elizabeth And;Landlord Rents
350.00
Randy's Carpets & Interiors; Furnishing R & M
3,404.11
Rapids Reproductions Inc;Paper
106.00
Rca North Liberty Living Center Lp;Landlord Rents
5,493.00
Reach For Your Potential Inc;Landlord Rents
1,516.00
31aolla a
Vk t3
0
Rebekah F Noriega;Utility Reimb
36.00
9,506.00
-
Sophia L Seals;Utility Reimb
78.00
Regency Heights; Landlord Rents
200.00
Landloin Rents
Source
688.00
Region V Planning Committee; Registration
567.00
Sourcehov;Outside Printing
ov;Ou
1,018.80
Reiland, Marvin E;Landlord Rents
44.68
Southgate;Water Overpayments
84.87
Rew, Susan;Water Overpayments
Richards Williams Property Management;Landlord Rents
598.00
Southgate Development Co Inc;Landlord Rents
2,637.00
Richerson, Andrew;Water Overpayments
25.27
Southwick, Richard; Landlord Rents
0
Staples 0106260;Minor Off Equip /Furn
114.00
396.84
Ridenour, Linda J;Landlord Rents
2,239.00
422.00
Staples Contra00710004;Office Supplies
2,230.34
Riesz, Peter C;Landlord Rents
56.55
Steve, Harry Landlord Rents
356.00
Riggs, Hailey A;Water Overpayments
61.00
Steve, Kathleen A;Landlord lord Rents
e
322.00
River City Housing Collective; Landlord Rents
3,104.21
Stevens, Gregory Rents
y
20.00
River Products Company;Rock
102.00
Landlord R
Stevens, Scott Rents
819.00
River Ridge Place Llc;Landlord Rents
Riverview Prop Of Johnson Co Llc;Landlord Rents
3,547.00
Ole andlorlord
Stiles, ;Lanford Rents
1,951.00
Rmb Co Inc;Oth Equip R &M Svcs
2,042.83
L R
Stiles, Lucille A ;Wall r Rents
Stokes, Byron A;Water Overpayments
415.60
38.60
Robert C Miller;Utility Reimb
27.00
42.00
Stroud, William; Landlord Rents
635.00
Robert J Reimb
471.00
Successful Living;Landlord Rents
725.00
n, Cindy Rents
Robertson, Cindy
Car
507.30
Sunrise Village Dba Hames Communities; Landlord Rents
90.00
Cord
d rs
Rochester Armored Car Co Inc;
25.46
Sweet, Janice E;Landlord Rents
292.00
eats
Roe, Jessica N;Later Overpayments
660.00
Sweeting, Lisa L;Landlord Rents
437.00
Roeder, Mark A;Landlord Rents
1,730.00
Sweeting, Shari;Landlord Rents
92.00
Roffman, John;Landlord Rents
Rogers Automated Entrances Inc;Oth Equip R &M Svcs
223.31
Swenning, Barron; Land lord Rents
638.00
85.00
Systems Unlimited Inc;Landlord Rents
2,297.00
Rogers Rental;Landlord Rents
462.00
Syx'tigerdirect.com;Electrical Supplies
188.16
Rogers, Thomas;Landlord Rents
725.00
T & K Investments Llc;Landlord Rents
1,282.00
Ro, Mary C; Rents
347.00
T2 Systems Inc;Oth Equip R &M Svcs
21,972.85
Jason D;LandlLandlord
Rolinging Rents
2.00
Tallgrass Business Res;Office Supplies
204.00
Ron Hahn;Utility Reimb b
444.00
Tameka L Clemons;Utility Reimb
77.00
Rosenfels, Robert;Landlord Rents
Target 00011130;Misc Supplies
12.99
Ross, Byron R % Scott Ross;Water Overpayments
254 00
Tarrant County Housing AuthoPty;Landlord Rents
946.46
Ruka, Gary Rents
Sheis;Lan
1,373.00
Tasha Leigh Mckau han;Utilit Reimb
g g y
18.00
lord
Rundell Investments; Landlord Rents
st
2,045.34
Taylor, Pauline; Landlord Rents
889.00
S & G Materials;Rock
1,836.00
Tbk Properties LIc;Landlord Rents
136.00
S & J Properties Lc;Landlord Rents
3,433.00
Tc Investments Lc;Landlord Rents
2,186.00
S & M East Llc;Landlord Rents
78.00
Terene Jones;Utility Reimb
55.00
Sabrina A LrUt p Reimb
Sadler Machine Compa ny;Oth Equip R &M Svcs
1,5 25.00
Terry, Leonard V;Landlord Rents
1,107.00
88 00
Testamerica Laboratories Inc;Testing Services
3,210.55
Sajma Abdallah;Utility Reimb
74.00
Tewfik, Hamed;Landlord Rents
776.00
Salma Mohamed;Utility Reimb
534.46
The Housing Fellowship;Landlord Rents
24,239.00
Salt Lake County Ha;Landlord Rents
52.00
The Housing Group Llc;Landlord Rents
152.00
Samantha J Goods;Utility Reimb
33.24
Theisen's #19;Misc Supplies
159.99
Sanders, India;Water Overpayments
76.00
Thelma M Henderson; Utility Reimb
87.00
Sara E Stroud;Utility Reimb
5,008.00
Thole, Gregory F;Water Overpayments
36.86
Saratoga Springs; Landlord Rents
12,057.00
Thomas, Kimberly Kay;Landlord Rents
1,260.00
Savannah Village Lp;Landlord Rents
430.00
Three Guys Holdings Llp;Landlord Rents
634.00
Sayre, James M;Landlord Rents
Tia M Davis;Utility Reimb
50.00
Schieffer, Ronald;Landlord Rents
406.00
Tinkey, Lon;Landlord Rents
915.00
Schimberg Company; Plumbing Supplies
6,503.65
Tj Partners Lc;Landlord Rents
650.00
Schintler Partnership; Landlord Rents
391.00
Tmld LIc;Landlord Rents
800.00
Schulte, John C F;Landlord Rents
356.00
Tobee C Burnett;Utility Reimb
54.00
Schwartz, Jamie E;Water Overpayments
13.16
Toccaroe T Weems;Utility Reimb
78.00
Scott County Cda Housing Choice;Landlord Rents
1,201.46
Tong, Bruce;Water Overpayments
63.74
Scott, Sherri & Doug Yansky Auto;Voucher Escrow Depds
695.50
Tonya L Cum mings;Utility Reimb
116.00
Seery, Clyde;Landlord Rents
646.00
Town & Campus Apts % M Cooper;Water Overpayments
15.47
Service Master 380 /recons 380;Landfill Charge Acct
99.17
Town & Country Housing Inc;Landlord Rents
286.00
Seville Apartments; Landlord Rents
1,325.00
Trg Development LIc;Landlord Rents
566.00
Shaffer, Blaine S;Water Overpayments
106.99
Tru Art;Outside Printing
217.50
Shannon R Shoemaker; Utility Reimb
39.00
Tsb Investments; Landlord Rents
347.00
Sharairi, Hadi & Bank Of America;Landlord Rents
1,036.00
Turney, Joe & Dorthy;Landlord Rents
74.00
Sharika L House;Utility Reimb
24.00
Twacomm.com, Inc.;Telecom Equip Supp
51.89
Shawana Coleman;Utility Reimb
61.00
Two Cities Llc;Landlord Rents
58.00
Shawki Ibrahim;Utility Reimb
209.00
Tykeese L Mccray;Utility Reimb
83.00
Shawn D Williams;Utility Reimb
89.00
Tykisha Leactrice Jamison;Utility Reimb
53.00
Shelter House;Other Technical Svcs
1,000.00
U Of la Hygienic Laboratory;gOther Technical Svcs
3,747.10
Shelter House Ia;Food & Beverages
46.93
U Of la Resident Services; Landlord Rents
2,236.00
Sherwin Williams #3783;Paint Supplies
719.39
Uline 'ship Supplies;Misc Supplies
221.87
Sherwin Williams Company;Paint Supplies
1,566.48
Ullrich, Gary;Water Overpayments
46.99
Shianna Chambers;Utility Reimb
24.00
United States Geological Survey;Testing Services
11,854.00
Shirazi, Eman Ali;Landlord Rents
687.00
University Of Iowa Community Credit;Other Technical Svcs
750.00
Shirvondria E Reed;Utility Reimb
20.00
Ups (800) 811 -1648; Delivery Services
111.57
Shultz, Ellis R;Landlord Rents
Silvercrest Iowa City Assisted Living;Landlord Rents
500.00
130.00
-
Us Department Of Agriculture &;Landlord Rents
770.00
Simplex Grinnell;Oth Equip R &M Svcs
623.40
Us Dept Of Ag And Kenney, William; Landlord Rents
378.00
Simpson, Marc A;Landlord Rents
318.00
Us Dept Of Agric & Gerivenia Green;Landlord Rents
331.00
Simpson, Ronald E;Landlord Rents
381.00
Us Dept Of Agriculture &;Landlord Rents
982.45
Simpson, Timothy J;Landlord Rents
1,748.00
Us Dept Of Agriculture & Vanessa J;Landlord Rents
210.00
Sims Experience;Water Overpayments
22.66
Us Dept Of Agriculture And;Landlord Rents
605.00
Sjlr Limited LIc;Landlord Rents
1,824.00
Use Blue Book;Other Chem & Supplie
828.11
Sladek, Matthew Scott;Landlord Rents
1,343.00
Valdez- barker, Amihan Poa Melecio A;Landlord Rents
678.00
Slager Family Partnershi p;Land lord Rents
311.00
Valyr L Bye;Utility Reimb
16.00
Smith, Robert C;Landlord Rents
299.00
Van Meter Industrial; Electrical Supplies
84.89
Snh, Llc;Landlord Rents
948.00
Van Meter Industrial Inc;Electrical Supplies
5,432.00
Sobaski, Joseph B;Landlord Rents
355.00
Vance, James P;Landlord Rents
404.00
Sobaskis Carpets;Sanita & Indust Supp
17.00
Vargason, Terry J;Landlord Rents
340.00
Sobotta, Terrence T;Landlord Rents
430.00
Varsity Cleaners;Uniform Service
81.44
Solon Community Housinq Corp;Landlord Rents
2,634.00
Vera Hall;Utility Reimb
24.00
Verizon Wireless;Wireless Phone Servi
316.35
Victoria A Henry;Utility Reimb
45.00
Vida Seals;Utility Reimb
53.00
Villa Garden Apartments;Landlord Rents
8,826.00
Villagrana, Raul;Water Overpayments
70.99
Vittetoe, Travis J;Landlord Rents
273.00
Vj Engineering Inc;Engineering Services
400.00
Vu, Lien;Landlord Rents
3,529.00
Waddingham, Tory J;Landlord Rents
706.00
Wagehoft, Raymond;Landlord Rents
180.00
Wagner, Janelle Or Rocco (miami Dr);Landlord Rents
586.00
Walden Ridge Townhouses;Landlord Rents
6,198.00
Walker, Dennis M;Landlord Rents
900.00
Walker, Sunday M;Water Overpayments
11.67
Walsh Door And Hardware;Misc Sery & Chgs
2,650.00
Walters, Kirk A;Landlord Rents
273.00
Warren - collison, Carolina A;Water Overpayments
52.78
Washpun, Tara & Kirkwood Comm College;Voucher Escrow Depos 995.00
Wassink, Joseph;Hourly Parking
15.00
Waters, Terry;Landlord Rents
964.00
Watkins, R Kent;Landlord Rents
430.00
Watts Group Lc;Landlord Rents
395.00
Wear, Jerry E;Landlord Rents
209.00
Weber, Lee C;Landlord Rents
846.00
Weeks, Julie B;Landlord Rents
325.00
Weems, Toccaroe T & Tuffy Auto Serv;Pub Hous Esc Deposit
701.17
Wesley, Cassandra A;Water Overpayments
43.78
West Branch Roofing;Contracted Improve
1,116.05
Western Hills Mobile Estate;Landlord Rents
121.00
Westra, Jerry & Janey;Landlord Rents
2,711.00
Whispering Gardens Me Ltd Partnrshp;Landlord Rents
4,364.00
White Cap Construction Supply;First Aid /Safety Sup
152.72
White, Lacresia J;Water Overpayments
59.92
White, Stanley J;Landlord Rents
234.00
Whitley Anne Weston;Utility Reimb
58.00
Wicks, H Clare;Landlord Rents
517.00
Widen, Teresa;Landlord Rents
591.00
Wiegand, Colt J;Water Overpayments
53.31
Wieland, Michael R;Landlord Rents
359.00
Williams, Joseph E;Landlord Rents
1,013.00
Willis, Dan;Landlord Rents
314.00
Wittig, William L;Landlord Rents
275.00
Wm Supercenter;Safety Glasses
57.00
Wm Supercenter Se2;Sanita & Indust Supp
105.19
Wojtak, Brianne Lee;Landlord Rents
488.00
Woodburn, Richard; Landlord Rents
596.00
Woodburn, Robert L;Landlord Rents
443.00
Woods End Laboratories; Minor Equipment
120.00
Woolums, Joshua;Landlord Rents
402.00
Ww Grainger;Misc Supplies
79.68
Yoder, Charles J;Landlord Rents
1,252.00
Yoder /miller Rentals; Landlord Rents
1,622.00
Young, Miriam J;Landlord Rents
349.00
Zephyr Real Estate LIc;Landlord Rents
1,080.00
Zheng, Steven Zekun;Landlord Rents
142.00
Zhu Properties;Landlord Rents
715.00
Zimmer And Francescon Inc;Plant Equip R &M Supp
16,088.30
Enterprise Funds Fund Total 2,329,028.72
Fund: Intragvrmtal Service
2.15.12 Bill Date City Depts Utilities B;CIC Water Bill
256.93
8008089000 Pioneertele;Long Distance Servic
349.75
Abc Disposal Systems Inc;Refuse Coll Charges
28.00
Able 2 Products Company;Auto & Light Truck
41.77
Altorfer Inc;Vehicle Repairs
5,692.61
Americlean Of Iowa, Llc;General Liability
7,527.49
Anixter Inc;Telecom Equip Supp
434.22
Aspen Equipment Co;Two -Ton Truck R &M
719.38
132b Computer Pr;Misc Comp Hardware
1,384.81
62b Computer Products;PC Hardware
17,103.15
Barron Motor Supply;Auto & Light Truck
411.86
Ben Fincham;General Liability
3,589.91
Bobcat Of Iowa City OO;Str Cleaning R &M Sup
382.01
Buesing's Automotive;Oth Veh R &M Supplies
263.86
Buy.com`; Printers
1,367.25
Care Advantage Rehabilitation And;Work Comp - Medical
998.10
Carquest 01021914;Misc Supplies
434.32
Cbi'gfi Software;Software R & M
115.00
Cdw Government;Misc Comp Hardware
2,847.04
Cdw Government Inc;Other IT Hardware
6,125.00
Central Petroleum Equipment Co;Oth Equip R &M Svcs
1,003.56
Century Link;Local Phone Service
883.51
Certified Laboratories; M isc Supplies
1,102.28
Cic Copier Chargebacks;Photocopying Chgbk
10.62
Cic Equipment Chargebacks;Vehicle Rep & Maint
4,142.50
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
11,397.34
Cic Insurance Chargeback;FEB HEALTH INSURANCE
21,821.48
Cic Mail Chargebacks;Mail Chgbk
5.75
Cic Payroll Recap;Perm Full Time
114,572.73
Consumers Cooperative Society;Diesel Fuel
41,639.75
Corvel Corporation;Work Comp -Other
269.73
Cto`gotomypc.com;Software R & M
179.40
Cummins Central Power;Fire Equip R &M Supp
326.91
Dan's Overhead Doors 1;Elect & Plumb R & M
530.26
';Z� 31 ac, I [,-I
ate,. e�,
David S Tearse Md Llc;Work Comp - Medical
69.19
Deery Brothers Chrysle;Auto & Light Truck
11.26
Deery Brothers Ford Li;Auto & Light Truck
16.34
Delta Dental;Health Ins Claims
25,204.45
Dennis Lovetinsky;Work Comp- Indemnity
1,222.46
Electric Motors Of Iowa City;Oth Equip R &M Svcs
419.98
Elliott Equipment Company;Str Cleaning R &M Sup
929.42
Enterprise Rent A Car;General Liability
856.80
Experts Exchange Llc;Software R & M
99.50
Fastenal Company0l;Snow Removal Eq R &M
15.30
Feb Auto Body Repair;Auto Body Repair
1,788.17
Fica;FICA
8,562.13
Future Line LIc;Snow Removal Eq R &M
76.40
Gazette Comm unications;Subscriptions
156.95
Good Guys Auto Parts;Oth Veh R &M Supplies
3,186.60
Govdeals;Other Prof Services
55.27
H D Cline Company;Oth Veh R &M Supplies
15.39
H D Cline Co;Oth Veh R &M Supplies
205.02
Hansen, Tom; Registration
170.00
Hanson Automotive;General Liability
- 249.45
Hawkeye International Trucks;Vehicle Repairs
367.36
Hawkeye Weld And Repair Inc;Vehicle Repairs
25.45
Hooks Hydraulics & Equ;Auto & Light Truck
465.19
Hy Vee 1281;Food & Beverages
122.47
Ikon Office Solutions Inc;Office Equip R &M Sry
4,417.72
Inter City Chargebacks;FEB 12 REFUSE PICKUP
110.00
Interstate Power Systems Inc;Vehicle Repairs
9,864.51
Iowa Eye Prosthetics, Inc;Work Comp - Medical
83.00
Iowa Individual Health Benefit;Misc Sery & Chgs
29,412.40
Ipers;IPERS
9,205.24
Interdepartment Chargebacks;LCD'ODD1 Front Desk
- 317.14
Liebovich Steel & Alum Iowa;Misc Supplies
253.36
Linder Tire Service In;Refuse Coll Eq R &M
4,998.27
Lynda.com;Software
1,750.00
Madison National Life Insurance Co;Disability Insurance
883.83
Martin Equipment -;Oth Veh R &M Supplies
322.98
Mcfall's Auto Trim;Vehicle Repairs
230.00
Medical Plaza Pharmacy;Work Comp - Medical
314.50
Mercy Hospital;Work Comp - Medical
2,857.31
Midamerican Energy;Heating Fuel /Gas
3,246.21
Midwest Frame & Axle;Snow Removal Eq R &M
79.04
Midwest Wheel Companies;Two -Ton Truck R &M
409.08
Motion Industries Ia37;Misc Supplies
439.65
Mutual Wheel Comp;Two -Ton Truck R &M
179.64
Napa Auto Parts Iowa C;Auto & Light Truck
1,220.05
Oreilly Auto 00003715; Landfill Eq R &M Supp
41.77
Olivia Croskey;General Liability
381.99
Performance Therapies Pc;Work Comp - Medical
329.40
Petroleum Services; Lubricants
3,550.45
Physiotherapy Associates;Work Comp - Medical
291.12
Pitney Bowes Telemrktg;Office Supplies
193.48
Premier Case Management;Work Comp - Medical
377.00
Premier Linen & Drycle;Laundry Service
638.94
Progressive Rehabilitation Assoc.11c;Work Comp - Medical
906.02
Pyramid Services;Oth Veh R &M Supplies
1,193.83
Radiologic Medical Services Pc;Work Comp - Medical
78.00
Reliant Fire Apparatus Inc;Fire Equip R &M Supp
162.51
Rexco Equipment Inc;Vehicle Repairs
38.86
Sadler Power Train Inc;Oth Veh R &M Supplies
429.04
Sehl, George S Dpm;Work Comp - Medical
449.45
Simmons Perrine Moyer Bergman PIc;Attorney Services
800.00
Snap On Tools Corporation; Minor Equipment
432.94
Specialized Petroleum Services; Lubricants
2,494.88
Sprint'wireless;Wireless Phone Servi
171.70
Stanerson Implement, I;Oth Veh R &M Supplies
75.40
Staples Contra00710004;Paper
95.01
Steindler Orthopedic Clinic;Work Comp - Medical
69.00
Suburban Amoco Keokuk Street;Car Washes
3.70
Systemtools;Software R & M
152.00
Sarah Nasafi;Auto Liability
1,272,70
Titan Machinery Inc;Str Cleaning R &M Sup
1,325.00
Train Signal Corp;Software
377.15
Truck Country;Refuse Coll Eq R &M
6,812.16
Truck Country Of Iowa;Vehicle Repairs
297.00
Tyler Rogers;General Liability
477.22
U Of la Business Office;Work Comp - Medical
38.54
Vermeer Sales And Service Inc;Oth Veh R &M Supplies
30.00
Vzwrlss'walccrvn;Internet Fees
43.01
Walgreen Company;Work Comp - Medical
132.03
Wellmark Blue Cross And Blue Shield;Health Ins Claims
454,788.66
West Branch Family Practice Clinic;Work Comp - Medical
1,523.13
Westfall Gmc Truck Inc;Two -Ton Truck R &M
37.20
Westport Touchless Autowash:Car Washes
44.40
Windstream;Internet Fees
Windstream It Comm Llc;Local Phone Service
Www.newegg.com;Misc Comp Hardware
Yousendit Inc;Management Services
Zap Sales And Service;Misc Supplies
Intragvrmtal Service Fund Total
GRAND TOTAL
1,298.00
4,464.00
164.97
29.99
312.92
--------- - - - - --
---------------
849,033.05
--------- - - - - --
---------------
10,604,614.20
Summary of Receipts for the Month Ending February 29, 2012
TAXES
998,445.20
LICENSES & PERMITS
93,110.85
INTERGOVERNMENT REV
2,430,496.43
CHARGES FOR SERVICES
3,883,757.31
MISC REVENUE
21,513.31
FINES
220,687.23
USE OF MONEY & PROP
1,081,192.45
--------- - - - - --
GRAND TOTAL REVENUES
---------------
8,729,202.78
ALL FUNDS
April 3, 2012
PC- �47n
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STATE OF IOWA,
OFFICIAL PUBLICATION
Subject to change as finalized
J OHNSON COUNTY, SS
by the City Clerk. For a final offi-
cial copy, contact the City
Clerk's Office 356 -5040.
THE IOWA CITY PRESS - CITIZEN
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lowing
proceedings and claims
is $18.00.
FED.ID#42- 0330670
Cumulative cost for this calen-
dar year for said publication is
$6,626.04.
t`-�
/1n�
OFFICIAL COUNCIL 01E ACTIONS -
�••�
Q
I'
Iowa City City Council special
meeting, 5:00 p.m. at City Hall.
being duly sworn, say that I am
Mayor Hayek presiding. Council
the legal clerk of the IOWA CITY
Members present: Champion,
Dickens, Dobyns, Hayek, Mims,
Throgmorton. Absent: Payne.
PRESS - CITIZEN, a newspaper
Unless otherwise noted, all
in said county, and
actions were affirmative and unani-
mous.
published
that a notice, a printed copy of
Moved and seconded to adjourn
to executive session to discuss
which is hereto attached, was
strategy with counsel in matters
that are presently in litigation or
published in said paper �_
where litigation is imminent where
its disclosure would be likely to
time(s), on the following dates):
prejudice or disadvantage the posi-
tion of the governmental body in
that litigation. The Mayor declared
the motion carried and adjourned
into executive session 5:02 p.m.
Moved and seconded to adjourn
special meeting 5:10 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s /Matthew J. Hayek, Mayor
Legal Cle
s /Marian K. Karr, City Clerk
PG5000005214 April 12, 2012
Subscribed and sworn to
before me this � day of
A.D. 20_.,(x.-
Oil,
Notary Public
LINDA KROTZ
i CwvnMim N=W 732610
.1 januxy 77,2014.
Printer's Fee $�9. S
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
I, 9 o66jC 5_y2pt T7_
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):
"R c t.. i 2_
07 d—
Legal i4k
Subscribed and sworn to
bef me this /-4 'day of
A.D.20.
Notary Public
LINDA KROTZ
Commission Number 73251
•
• o«
My Commission Expires
Jan 27,2014
OFFICIAL PUBLICATION
Subject to change as finalized by
the City Clerk. For a final official
copy, contact the City Clerk's
Office 356 -5040.
The cost of publishing the following
proceedings and claims is $279.84.
Cumulative cost for this calendar
year for said publication is
$6,905.88.
OFFICIAL COUNCIL ACTIONS -
4/3/12
Iowa City Council regular meeting,
7:00 p.m. at City Hall. Mayor
Hayek presiding. Council Members
present: Champion, Dickens,
Dobyns, Hayek, Mims,
Throgmorton. Absent: Payne.
The Mayor proclaimed Fair
Housing Month - April 2012, Dee
Miller, Fair Housing Ambassadors
accepting.
The Mayor and Council Member
Dickens presented Outstanding
Student Citizenship Awards to
Regina Elementary students:
Nourah Abusada and Patrick
McMillan.
Unless otherwise noted, all
actions were affirmative and unani-
mous.
Moved and seconded that the
items and recommendations in the
Consent Calendar be received, or
approved, and /or adopted as pre-
sented:
Approval of Council Actions, sub-
ject to corrections, as recommend-
ed by the City Clerk: March 20
Council Work Session; March 20
Regular Council Formal Official and
Complete; March 21 Joint Meeting
- Work Session.
Receive and File Minutes of
Boards and Commissions (any rec-
ommendations contained in min-
utes become effective only upon
separate Council action): Airport
Commission - February 16; Human
Rights Commission - February 21;
Planning & Zoning Commission -
February 27; Planning & Zoning
Commission - March 1; Police
Citizens Review Board - February
22; Senior Center Commission -
February 16.
Permit Motions and Resolutions
as Recommended by the City
Clerk. Class C Liquor License for
Trumpet Blossom Cafe, 310 E.
Prentiss St.; Outdoor Service Area
for Trumpet Blossom Cafe, 310 E.
Prentiss St.; Class C Liquor License
for Chef's Table, 223 E. Washington
St.; Special Class C Liquor License
for Panchero's Mexican Grill, 32 S.
Clinton St.; Special Class C Liquor
License for Panchero's Mexican
Grill, 965 S. Riverside Dr.; Class C
Liquor License for Deadwood, 6 S.
Dubuque St.; Outdoor Service Area
for Deadwood, 6 S. Dubuque St.
Resolutions: RES. 12 -124,
ACCEPTING THE WORK FOR THE
EECBG WATER PLANT
IMPROVEMENT PROJECTS 2011;
RES. 12 -125, ACCEPTING THE
WORK FOR THE TERRY
TRUEBLOOD RECREATION AREA
- PHASE 2 IMPROVEMENTS
PROJECT; RES. 12 -126,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A RENEWAL OF A
LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC
MIGHT -OF -WAY BETWEEN THE
CITY OF IOWA CITY, LANDOWNER
BILL MIHALOPOULOS, AND
TENANT ATLAS WORLD GRILL,
INC D /B /A ATLAS WORLD GRILL,
FOR A SIDEWALK CAFE; RES.
12 -127, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A RENEWAL
�5 � ,3
OF A LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT -OF -WAY BETWEEN THE
CITY OF IOWA CITY, LANDOWNER
MOKA JAVA LLC, AND TENANT
LUSATI, INC. D /B /A QUINTON'S
BAR & DELI, FOR A SIDEWALK
CAFE`; RES. 12 -128,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A RENEWAL OF A
LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT-OF-WAY BETWEEN THE
CITY OF IOWA CITY, LANDOWNER
MARC MOEN ET AL, AND TENANT
LINN STREET CAFE INC. D /B /A
LINN STREET CAFE, FOR A
SIDEWALK CAFE; RES. 12 -129,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A RENEWAL OF A
LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT -OF -WAY BETWEEN THE
CITY OF IOWA CITY, LANDOWNER
MAUREEN MONDANARO, AND
TENANT SALOON OF IOWA CITY,
L.C. D/B /A SALOON, FOR A
SIDEWALK CAFE; RES. 12 -130,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A RENEWAL OF A
LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT -OF -WAY BETWEEN THE
CITY OF IOWA CITY, LANDOWNER
MAUREEN MONDANARO, AND
TENANT GIVANNI'S OF IOWA
CITY D /B/A GIVANNI'S, FOR A
SIDEWALK CAFE; RES. 12 -131,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A RENEWAL OF A
LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT -OF -WAY BETWEEN THE
CITY OF IOWA CITY, LANDOWNER
MIDWESTONE BANK, AND
TENANT ICBB, LTD D /B /A BROWN
BOTTLE, FOR A SIDEWALK CAFE;
RES. 12 -132, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A RENEWAL
OF A LICENSE AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT -OF -WAY BETWEEN THE
CITY OF IOWA CITY, LANDOWNER
EVELYN OAKES, AND TENANT
CHACKALACKAL, INC D /B /A ONE
TWENTY SIX, FOR A SIDEWALK
CAFE; RES. 12 -133,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE CITY
OF IOWA CITY AND UNIVERSITY
OF IOWA COMMUNITY CREDIT
UNION, IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 1232 E.
COURT STREET, IOWA CITY,
IOWA; RES. 12 -134,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE CITY
OF IOWA CITY AND UNIVERSITY
OF IOWA COMMUNITY CREDIT
UNION, IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 520
MANOR DRIVE, IOWA CITY, IOWA;
RES. 12 -135, ACCEPTING THE
WORK FOR THE CDBG
ASBESTOS ABATEMENT
PACKAGE NO. 6 PROJECT; RES.
12 -136, ACCEPTING THE WORK
FOR THE CDBG ASBESTOS
ABATEMENT PACKAGE NO. 7
PROJECT; RES. 12 -137,
11_ `f (3 I l -,_
1
ACCEPTING THE WORK FOR THE
HMGP ASBESTOS ABATEMENT
PACKAGE NO. 4 PROJECT; RES.
12 -138, ACCEPTING THE WORK
FOR THE HMGP ASBESTOS
ABATEMENT PACKAGE NO. 5
PROJECT.
Correspondence: Traffic
Engineering Planner regarding
Installation of a LANE
ASSIGNMENT sign and a LEFT
TURN ONLY pavement marking for
interior lane of the northbound leg
of the Highway 1 / Orchard Street
intersection; Traffic Engineering
Planner regarding Installation of an
on- street metered parking space
and establishment of parking meter
terms on the 200 block of East
Washington Street; Traffic
Engineering Planner regarding
Installation of NO PARKING ANY
TIME signs on the west side of
Algonquin Road; Norma Lee
Balmer regarding Lexington
Avenue [Staff response included);
H. Lenz regarding Red Light
Cameras.
Senior Center Commissioner
Michael Lensing updated Council
on activities at the Center.
A public hearing was held on an
ordinance designating 1.25 -acres
of land located at 108 McLean
Street as an Iowa City Historic
Landmark (REZ12- 00004). Moved
and seconded to accept corre-
spondence from Barry Bender.
Moved and seconded that the
ordinance designating 1.25 -acres
of land located at 108 McLean
Street as an Iowa City Historic
Landmark (REZ12- 00004), be
given first vote.
Moved and seconded to set a
public hearing for April 17 on an
ordinance rezoning approximately
2.43 acres of land from Intensive
Commercial (CI -1) to Community
Commercial (CC -2) for properties
located east of West Side Drive
and north of Mormon Trek
Boulevard near its intersection with
Highway 1 West (REZ12- 00003).
Moved and seconded to set a
public hearing for April 17 on an
ordinance amending Title 14,
Zoning, Articles 2B and 2C, and
Paragraph 14- 4B -4A -7 to establish
three as the maximum number of
bedrooms allowed within a multi-
family dwelling unit in Multi - Family
Zones and in Commercial Zones
that allow multi - family uses and to
establish new residential density
formulas for multi - family uses
located in Multi - Family Zones and
in Commercial Zones that allow
multi - family uses. The Mayor
declared the motion carried, 5/1/1,
with the following division of roil
call vote. Ayes: Hayek, Mims,
Throgmorton, Champion, Dobyns.
Nays: Dickens. Absent: Payne.
Moved and seconded to set a
public hearing for April 17 on an
ordinance amending Title 14,
Zoning, Article 5A, Off -Street
Parking and Loading Standards, to
increase the number of required
parking spaces for certain multi-
family dwelling units when located
within a designated University
Impact Area (UU). The Mayor
declared the motion carried, 5/1/1,
with the following division of roll
call vote. Ayes: Mims,
Throgmorton, Champion, Dobyns,
Hayek. Nays: Dickens. Absent:
Pavne.
Moved and seconded that the
ordinance amending Title 14,
Zoning, Article 9A, General
Definitions, changing the definition
of "Household" as it applies in the
RM -44, PRM, RNS -20, RM -20,
AND CO -1 Zones, be given first
vote. The Mayor declared the
motion carried, 5/1/1, with the fol-
lowing division of roll call vote.
Ayes: Dobyns, Hayek, Mims,
Throgmorton, Champion. Nays:
Dickens. Absent: Payne. Moved
and seconded to accept corre-
spondence from Mike Wright and
Casey Cook.
Moved and seconded that the
ordinance amending Title 14,
Zoning, Subsection 14- 2C-80,
Bonus Provisions, adding a floor
area bonus for constructing Class
A Office Space on upper floors
within a multi -story building in a
Central Business (CB -10) Zone, be
given second vote.
Moved and seconded that ORD.
12 -4472, AMENDING TITLE 14,
Zoning, ARTICLE 4E,
Nonconforming Situations,
REGARDING THE REGULATION
OF NON - CONFORMING
DEVELOPMENT, be passed and
adopted.
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 meeting at which it is to be
finally passed be suspended, the
second consideration and vote be
waived, and that ORD. 12 -4473,
AMENDING- THE PLANNED
DEVELOPMENT OVERLAY PLAN
AND SENSITIVE AREAS
DEVELOPMENT PLAN FOR THE
PENINSULA NEIGHBORHOOD
PHASES 3,4 AND 5 LOCATED ON
FOSTER ROAD (REZ11- 00017) be
voted on for final passage at this
time, Moved and seconded that
the ordinance be finally adopted at
this fllne. Moved and seconded to
accept correspondence from Mark
Danielson.
Moved and seconded to adopt
RES. 12 -139, APPROVING THE
PRELIMINARY PLAT OF THE
PENINSULA NEIGHBORHOOD
PHASE 3 AND 4, IOWA CITY,
IOWA.
Moved and seconded to adopt
RES. 12 -140, APPROVING THE
PRELIMINARY PLAT OF THE
PENINSULA NEIGHBORHOOD
PHASE 5, IOWA CITY, IOWA.
Moved and seconded to adopt
RES. 12 -141, WAIVING THE
EXTRATERRITORIAL REVIEW OF
WOODLAND RIDGE ESTATES,
JOHNSON COUNTY, IOWA.
A public hearing was held on a
resolution for plans, specifications,
form of contract, and estimate of
cost for the construction of the
Iowa City Industrial Campus
Railroad Siding and Spur
Improvements Project, establishing
amount of bid security to accom-
pany each bid, directing City Clerk
to publish notice to bidders, and
fixing time and place for receipt of
bids.
Moved and seconded to adopt
RES. 12 -142, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE IOWA CITY INDUSTRIAL
CAMPUS RAILROAD SIDING AND
SPUR IMPROVEMENTS PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution for plans, specifications,
form of contract, and estimate of
cost for the construction of the
Lower Muscatine Road
Reconstruction Project (Kirkwood
Ave. to 1st Ave.) [STP-U-3715(37)-
-70 -521, establishing amount of bid
security to accompany each bid,
directing City Clerk to publish
notice to bidders, and fixing time
and place for receipt of bids.
Moved and seconded to adopt
RES. 12 -143, PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE LOWER MUSCATINE
ROAD RECONSTRUCTION
PROJECT (KIRKWOOD AVE. TO
1ST AVE.) [STP-U- 3715(37) - -70-
521, ESTABLISHING AMOUNT OF
BID SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
Moved and seconded that the
ordinance amending Title 3, enti-
tled "Finances, Taxation & Fees,"
Chapter 4, "Schedule of Fees,
Rates, Charges, Bonds, Fines, and
Penalties," Section 6, "Stormwater
Utility Fee" and amending Title 16
entitled `Public Works," Chapter 3,
"City Utilities," Article G, "Storm
Water Collection, Discharge and
Runoff," Section 10(F)(3) to change
the rate of the Stormwater Utility
Fee, be given second vote.
Moved and seconded that the
ordinance amending Title 10 of the
City Code, entitled "Use of Public
Ways and Property," Chapter 3,
entitled, "Commercial Use of
Sidewalks," Section 3, entitled
"Use for Sidewalk Cafes," to allow
sidewalk Cafes agreements to be
approved administratively and to
decrease the alley setback, be
given first vote.
Moved and seconded that ORD.
12 -4474, AMENDING TITLE 3,
FINANCES TAXATION AND FEES,
CHAPTER 4, SCHEDULE OF
FEES, RATES, CHARGES, BONDS,
FINES AND PENALTIES, SECTION
7, PUBLIC TRANSPORTATION TO
AMEND FEES, be passed ano
adopted.
Moved and seconded to adopt
RES. 12 -144, intent to budget
annual funding for Iowa city area
development group for The five fis-
cal years 2013 through 2017 and
for additional funding of the co -lab
initiative.
Moved and seconded to adopt
RES. 12 -145, AWARDING
CONTRACT AND AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION
OF THE COURT HILL TRAIL -
PHASE THREE NRT- 3715(649) --
9G-52 PROJECT.
Moved and seconded to adopt
RES. 12 -146, AWARDING AND
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A CONTRACT FOR
CONSTRUCTION OF THE
WASTEWATER TREATMENT
FACILITIES CONSOLIDATION
PROJECT CONTRACT
i'S, a(�3
Moved and seconded to adopt
RES. 12 -147, RESCINDING
RESOLUTION NO. 12 -100 WHICH
INCLUDED APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE U.S. HIGHWAY 6
AND SYCAMORE STREET
INTERSECTION IMPROVEMENT
PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID,
DIRECTING CITY CLERK TO
PUBLISH NOTICE OF SAID PLAN,
AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
Moved and seconded to adopt
RES. 12 -148, AWARDING
CONTRACT AND AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION
OF THE IOWA RIVER WATER
MAIN CROSSINGS PROJECT.
Moved and s000ndou tQQ' adopt
RES. 12 -149, ARPROVING,
AUTHORIZING AND DIRECTING
THE MAYOR Tt}-,EXECUTE AND
THE CITY CLEW to ATTEST AN
AMENDMENTTO ANAOREEMENT
BY AND BETWEEN THE CITY OF
IOWA CITY AND 9N {tA TEAY,
INC. TO PRO V 12N IEEFNNG
CONSULTANT" AV110ES FOR
THE HIGHWAY 1 FRAIL PROJECT
- ORCHARD SfRkt TO SUNSET
STREET PROJECT.
Moved and seconded to adopt
RES. 12 -150„ AUTfiORIZiNG
AGREEMENT 8"EN THE CITY
OF IOWA CITY ANO THE POLICE
LABOR RELATIONS
ORGANIZATION OF IOWA CITY
TO BE EFFECTIVE JULY 1, 2012
THROUGH JUNE 30'2015.
Moved and seconded to adopt
RES. 12 -151, AUTHORIZING
AGREEMENT BETWEEN THE CITY
OF IOWA CITY AND THE
AMERICAN FEDERATION OF
STATE, COUNTY AND MUNICIPAL
EMPLOYEES LOCAL #183, TO BE
EFFECTIVE JULY 1, 2012
THROUGH JUNE 30, 2077.
Moved and sedonded to adopt
RES. 12 -152, ESTABLISHING
C L A S S I F I C A T I O N/
COMPENSATION PLANS FOR
CONFIDENTIAL/ADM INISTRATIVE
EMPLOYEES AND EXECUTIVE
EMPLOYEES FOR FY13, FY14,
AND FY15.
Moved and seconded to adopt
RES. 12 -153, DEDICATING
BLACKHAWK MINIPARK in IOWA
CITY, JOHNSON COUNTY, IOWA,
AS PUBLIC RIGHT-OF-WAY.
Moved and seconded to adopt
RES. 12 -154, APPROVING AN
AGREEMENT FOR private
REDEVELOPMENT by and
between the city of Iowa olty, Iowa,
and central park LLC.
Moved and seconded to adopt
RES. 12 -155, INTENT FOR
DESIGN WORK FOR A NEW
ANIMAL CARE AND ADOPTION
CENTER, COST SHARING
AGREEMENTS WITH
NEIGHBORING JURISDICTIONS
FOR SAID FACILITY,, AND INTERIM
ANIMAL SERVICES WITH
NEIGHBORING JURISDICTIONS.
Moved and seconded to adopt
RES. 12 -156, REPEALING RES.
04 -117 AND ADOPTING A NEW
POLICY FOR DISTRIBUTION OF
ELECTRONIC PACKETS;
ESTABLISHING A POLICY FOR
COUNCIL MEMBER USE OF CITY
iPAD, AND PROVIDING FOR
REIMBURSEMENT FOR THE
EXPENSE OF PURCHASING
PERSONAL EQUIPMENT TO
ACCESS ELECTRONIC PACKET;
PROCEDURES FOR E -MAIL
CORRESPONDENCE AND
DISTRIBUTION OF WEEKLY
ELECTRONIC COUNCIL
PACKETS; AND REMOVING THE
STIPEND FOR SUPPLIES.
Moved and seconded to adopt
RES. 12 -157, RATIFYING THE
PARTIAL SETTLEMENT OF
PENDING LITIGATION.
The Mayor noted the previously
announced vacancies to Boards
and Commissions: Board of
Adjustment for an unexpired term,
effective upon appointment, end-
ing January 1, 2014; Metropolitan
Planning Organization (MPO-
formerly JCCOG) Community -
Climate Action Taskforce (formerly
Cool Cities Taskforce) for an
At- Large/Public vacancy to fill a
one -year term, effective upon
appointment, ending March 2013;
Youth Advisory Commission for a
two -year term January 1, 2011 -
December 31, 2012 for Tate High.
Applications must be received by
5:00 p.m., Wednesday, April 11,
2012. Police Citizens Review
Board for an unexpired tea,, effec-
tive upon appointment, ending
September 1, 2013. Applications
must be received by 5 :00 p.m.,
Wednesday, April 25, 2012.
Moved and seconded to appoint
Phoebe Martin, 1824 G Street, to
the Planning & Zorilng Commission
for a five -year tarm May #, 2012 -
May 1, 2017.
The Mayor noted no applications
were received for the following
Boards and Commissions and all
will be reedveftised: Airport
Commission for an unexpired term,
effective upon r appointment -
March 1, 2014; Airport Zoning Brd
of Adjustment for a live- year term
January 1, 2012 . December 31,
2016. (New full term); Airport
Zoning Brd of Adjustrffbnt for a
five -year teml Janua yy i, 2009 -
December 31, 2013; Airport Zoning
Commission for a six -year term
January 1, 2010 - December 31,
2015; Airport Zoning Commission
for a six -year term January 1, 2012
- December 31, 2017. (New full
term). Applicants MUST reside in
Iowa City and be 18 years of age
unless specific qualifications are
stated. [Staff will not publish addi-
tional 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 at 8:20 p.m.
A more complete description of
Council Activities is on fib in the
office of the City Clerk.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
Pc-60000053M April 17, 2012
1-t �,3 ([,, Q� -y _� t� 3
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
"T,
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper _ I
time(s), on the following date(s):
Subscribed and sworn to
before me this _jk day of
A.D. 20 12 .
Notary Public
ci 11-7 11Z
OFFICIAL PUBLICATION
Subject to change as final-
ized by the City Clerk. For a
final official copy, contact
the City Clerk's Office 356-
5040.
The cost of publishing the
following proceedings and
claims is $464.28.
Cumulative cost for this cal-
endar year for said publica-
tion is $7,370.16.
OFFICIAL COUNCIL
ACTIONS - 4/17/12
Iowa City City Council regular
meeting, 7:00 p.m. at City Hall.
Mayor Hayek presiding. Council
Members present: Champion,
Dickens, Dobyns, Hayek, Mims,
Payne, Throgmorton. Absent:
None.
The Mayor proclaimed Arbor
Day - April 27, Mike Moran,
Parks and Recreation Director
accepting; Week of the Young
Child - April 22 -28, Susan Gray,
4C's accepting.
The Mayor stated that
Outstanding Student
Citizenship Awards for Grant
Wood Elementary students will
be rescheduled.
The Youth Advisory
Commission Recognition Grant
Awards were presented to:
Matilda Mackey and Eleanor
Mildenstein. Youth Commission
Member Leah Murray and
Edgar Thornton present.
Unless otherwise noted, all
actions were affirmative and
unanimous.
Moved and seconded that the
items and recommendations in
the Consent Calendar be
received, or approved, and /or
adopted as amended:
Approval of Council
Actions, subject to correc-
tions, as recommended by
the City Clerk: April 3 Special
Council Formal Official and
Complete; April 3 Council
Work Session;' April 3
Regular Council Formal
Official and Complete.
Receive and File Minutes of
Boards and Commissions
(any recommendations con-
tained in minutes become
effective only upon separate
Council action). Board of
Adjustment - February 8;
Civil Service Commission -
March 27; Planning & Zoning
Commission - March 15.
Permit Motions and
Resolutions as
Recommended by the City
Clerk.
(Renewal) Class C Liquor
License for First Avenue
Club, 1550 S. First Ave.;
Class C Beer Permit for
Gasby's #1, 1310 S. Gilbert
St.; Class C Beer Permit for
Gasby's #4, 2303 Muscatine
Ave.; Class C Beer Permit for
North Dodge Sinclair, 2153
ACT Circle;. Class A Liquor
License for Loyal Order of
Moose Lodge #1096, 3151
Hwy 6 E.; Class C Liquor
License for Vine Tavern &
Eatery, 330 E. Prentiss St.;
Class C Liquor License for
Sam's Pizza IC, Inc., dba 441
S. Gilbert St. RES. 12 -158,
TO ISSUE DANCING
PERMIT to First Avenue
Club, 1550 S. First Ave. and
Loyal Order of Moose Lodge
#1096, 3151 Hwy 6 E.
Resolutions: RES. 12 -159,
AUTHORIZING THE MAYOR
TO EXECUTE AND THE
CITY CLERK TO ATTEST TO
A SUBORDINATION
AGREEMENT BETWEEN
THE CITY OF IOWA CITY
AND MIDWESTONE BANK
FOR PROPERTY LOCATED
AT 1702 GRYN DRIVE; RES.
12 -160, AUTHORIZING THE
MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
TWO -MONTH EXTENSION
OF THE AGREEMENT WITH
PUBLIC ACCESS
TELEVISION, INC. RES.
12 -161, ACCEPTING
PAYMENT OF A $300 CIVIL
PENALTY AND WAIVER OF
RIGHT TO HEARING FROM
WALGREENS 507; RES.
12 -162, AUTHORIZING THE
MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO
A SUBORDINATION
AGREEMENT BETWEEN
THE CITY OF IOWA CITY
AND HILLS BANK AND
TRUST COMPANY,
CORALVILLE, IOWA FOR
PROPERTY LOCATED AT
2813 FRIENDSHIP STREET,
IOWA CITY, IOWA; RES.
12 -163, AUTHORIZING THE
MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO
A SUBORDINATION
AGREEMENT BETWEEN
THE CITY OF IOWA CITY
AND UNIVERSITY OF IOWA
COMMUNITY CREDIT
UNION, IOWA CITY IOWA
FOR PROPERTY LOCATED
AT 1112 WYLDE GREEN
ROAD, IOWA CITY, IOWA;
RES. 12 -164, AUTHORIZING
THE MAYOR TO SIGN AND
THE CITY CLERK TO
ATTEST TO A
SUBORDINATION
AGREEMENT BETWEEN
THE CITY OF IOWA CITY
AND UNIVERSITY OF IOWA
COMMUNITY CREDIT
UNION, IOWA CITY, IOWA
FOR PROPERTY LOCATED
AT 2001 SHERMAN DRIVE,
IOWA CITY, IOWA; RES.
12 -165, ACCEPTING THE
WORK FOR THE CDBG
DEMOLITIONS PROJECT -
CONTRACT #3; RES
12 -166, ACCEPTING THE
WORK FOR THE CDG
DEMOLITIONS PROJECT -
CONTRACT • #3; RES.
12 -167, AUTHORIZING THE
MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
RENEWAL OF A LICENSE
AGREEMENT FOR
TEMPORARY USE OF
PUBLIC RIGHT -OF -WAY
BETWEEN THE CITY OF
IOWA CITY, LANDOWNER
THREE GUYS HOLDINGS
LLP, AND TENANT CORNER
OF THE MEADOW, INC.,
D /B /A MOTLEY COW CAFE,
FOR A SIDEWALK CAFE;
RES. 12 -168, AUTHORIZING
THE MAYOR TO SIGN AND
THE CITY CLERK TO
ATTEST A RENEWAL OF A
LICENSE AGREEMENT FOR
TEMPORARY USE OF
PUBLIC RIGHT -OF -WAY
BETWEEN THE CITY OF
IOWA CITY, LANDOWNER
THREE GUYS HOLDINGS,
LLP, AND TENANT THAI
SPICE INC. D /B /A THAI
SPICE CAFE, FOR A
SIDEWALK CAFE; RES.
12 -169, AUTHORIZING THE
MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
RENEWAL OF A LICENSE
AGREEMENT FOR
TEMPORARY USE OF
PUBLIC RIGHT -OF -WAY
BETWEEN THE CITY OF
IOWA CITY, LANDOWNER
WILLIAM AND JOAN GILPIN
REV. TRUST, AND TENANT
2 -TONE, INC. D /B /A BLUE
BIRD DINER, FOR A
SIDEWALK CAFE; RES.
12 -170, AUTHORIZING THE
MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
RENEWAL OF A LICENSE
AGREEMENT FOR
TEMPORARY USE OF
PUBLIC RIGHT -OF -WAY
BETWEEN THE CITY OF
IOWA CITY, LANDOWNER
DLSIC LC, AND TENANT
MORROWCO LLC D /B /A
PITA PIT, FOR A SIDEWALK
CAFE.
Setting Public Hearings:
Set a public hearing for May
15, 2012 regarding Iowa
City's FY13 Annual Action
Plan, that is a sub -part of
Iowa City's 2011 -2015
Consolidated Plan (a.k.a.
City Steps); RES. 12 -171,
SETTING A PUBLIC
HEARING ON MAY 1, 2012
ON PLANS,
SPECIFICATIONS, FORM
OF CONTRACT, AND
ESTIMATE OF COST FOR
THE CONSTRUCTION OF
THE FIRE AND POLICE
DEPARTMENT INTERIOR
REMODELING PROJECT
2012, DIRECTING CITY
CLERK TO PUBLISH
NOTICE OF SAID HEARING,
AND DIRECTING THE CITY
ENGINEER TO PLACE SAID
PLANS ON FILE FOR
PUBLIC INSPECTION; RES.
12 -172, SETTING A PUBLIC
HEARING FOR MAY 1, 2012
TO APPROVE A PURCHASE
AGREEMENT BETWEEN
THE CITY OF IOWA CITY
AND ROBERT AND DORIS
SWARTZENDRUBER FOR
AUDITOR'S PARCEL
2011092, CONSISTING OF
APPROXIMATELY .99
ACRES, LOCATED
IMMEDIATELY TO THE
SOUTH OF THEIR HOME,
ADJACENT TO THE IOWA
CITY LANDFILL, AND TO
CONSIDER A PROPOSAL
TO CONVEY SAID
PROPERTY; RES. 12 -173,
OF INTENT TO CONSIDER
THE PROPOSED
CONVEYANCE OF A
CONCRETE FLUME
DRAINAGE EASEMENT IN
THE VACATED ALLEY
ADJACENT TO LOTS 10
AND 11, MANVILLE
HEIGHTS ADDITION, IOWA
CITY, IOWA, AND SETTING
A PUBLIC HEARING ON
SAID PROPOSED
CONVEYANCE FOR MAY 1,
2012.
Correspondence: Traffic
Engineering Planner
Installation of one (1)
HANDICAP PARKING space
on the north side of G Street,
adjacent to the 1906 G Street
property; City Engineer
regarding Competitive
Quotation Results - Court
Hills Park Public Restroom
Building; Ann Campbell
regarding Suggested sav-
ings on newspaper publica-
tion costs [Staff response
included]; Mari (Martha)
Struxness regarding City
Council Noise Complaint;
Dorothy Whiston regarding
Resolution Before Council
re. Trayvon Martin.
Mari Struxness, 320 E.
Washington St. presented a
petition regarding noise pollu-
tion in the downtown area.
Moved and seconded to accept
the petition. Coalition for Racial
Justice members Dorothy
Whiston, Charlie Eastham,
Diane Finnerty, and Royceann
Porter appeared regarding the
proposed resolution concern-
ing Trayvon Martin, and updat-
ed Council on upcoming events
in the community.
Moved and seconded to set a
public hearing for May 1 on an
ordinance vacating .27 -acres of
`+(h �12
street right -of -way adjacent to
lots 1 -8 Melrose Place. (VAC12-
00001/ University of Iowa
Hospitals).
A public hearing was held on
an ordinance rezoning approxi-
mately 2.43 acres of land from
Intensive Commercial (CI -1) to
Community Commercial (CC -2)
for properties located east of
West Side Drive and north of
Mormon Trek Boulevard near
its intersection with Highway 1
West (REZ12 -00003 /
McDonald's).
Moved and seconded that the
ordinance rezoning approxi-
mately 2.43 acres of land from
Intensive Commercial (CI -1) to
Community Commercial (CC -2)
for properties located east of
West Side Drive and north of
Mormon Trek Boulevard near
its intersection with Highway 1
West (REZ12 -00003 /
McDonald's), be given first
vote. '
A public hearing was held on
an ordinance amending Title
14, Zoning, Articles 2B and 2C,
and Paragraph 14- 4B -4A -7 to
establish three as the maximum
number of bedrooms allowed
within a multi - family dwelling
unit in Multi - Family Zones and
in commercial zones that allow
multi - family uses and to estab-
lish new residential density for-
mulas for multi - family uses
located in Multi - Family Zones
and in Commercial Zones that
allow multi - family uses. The fol-
lowing individuals appeared:
Mike Bales, Affiliate Member of
the Home Builder's Association;
Carl Christel, 1002 E. Jefferson
St.; Karen Hopp, 26 N.
Governor St.; Moved and sec-
onded to accept correspon-
dence from Mark Holtkamp,
Mark Bales, and protest peti-
tions representing 2.2 acres
(RM44); 0.3 acres (PRM); 4.5
acres (RNS20); .47 (C01).
Moved and seconded that the
ordinance amending Title 14,
Zoning, Articles 2B and 2C,
and Paragraph 1474B -4A -7 to
establish three as the maximum
number of bedrooms allowed
within a multi - family dwelling
unit in multi - family zones and in
commercial zones that allow
multi - family uses and to estab-
lish new residential density for-
mulas for multi - family uses
located in multi - family zones
and in commercial zones that
allow multi - family uses, be
given first vote.
A public hearing was held on
an ordinance amending Title
14, Zoning, Article 5A, Off -
Street Parking and Loading
Standards,. to increase the
number of required parking
spaces for certain multi - family
dwelling units when located
within a designated University
Impact Area (UTA). The follow-
ing individuals appeared: Mike
Bales, Affiliate Member of the
Home Builder's Association;
Nancy Carlson, 1002 E.
Jefferson St.; Mike McLaughlin,
Coralville; Mike Wright, 225 N.
Lucas; Jack Tank, (owner) 514
N. Dubuque St.; Moved and
seconded to accept correspon-
dence from Mark Holtkamp,
Mike McLaughlin, and protest
petitions representing 14.8
acres.
Moved and seconded that the
ordinance amending Title 14,
Zoning, Article 5A, Off- Street
Parking and Loading Standards,
to increase the number of
required parking spaces for
certain multi - family dwelling
units when located within a
designated University Impact
Area (UTA), be given first vote.
The Mayor declared the motion
carried, 6/1, with the following
division of roll call vote: Ayes:
Hayek, Mims, Payne,
Throgmorton, Champion,
Dobyns. Nays: Dickens.
Moved and seconded that the
ordinance amending Title 14,
Zoning, Article 9A, General
Definitions, Changing the
Definition of "Household" as it
applies in the RM -44, PRM,
RNS -20, RM -20, and CO -1
Zones, be given second vote.
The Mayor declared the motion
carried, 6/1, with the following
division of roll call vote: Ayes:
Mims, Payne, Throgmorton,
Champion, Dickens, Dobyns,
Hayek. Nays: Dickens. Moved
and seconded to accept corre-
spondence from Mark
Holtkamp.
Moved and seconded that the
ordinance designating 1.25 -
acres of land located at 108
McLean Street as an Iowa City
Historic Landmark (REZ12-
00004), be given second vote.
Moved and seconded that the
ordinance amending Title 14,
Zoning, Subsection 14- 2C -8Q,
Bonus Provisions, adding a
flbor area bonus for construct-
ing Class A Office Space on
upper floors within a multi -story
building in a Central Business
(CB -10) Zone, be given first
vote.
A public hearing was held on
a resolution authorizing the fil-
ing of an application with the
Iowa Department of
Transportation for FY2013 Iowa
DOT State Transit Assistance
and Federal Transit
Administration Funding.
Moved and seconded to
adopt RES. 12 -174,
AUTHORIZING THE FILING OF
AN APPLICATION WITH THE
IOWA DEPARTMENT OF
TRANSPORTATION FOR
FY2013 IOWA DOT STATE
TRANSIT ASSISTANCE AND
FEDERAL TRANSIT
ADMINISTRATION FUNDING.
Moved and seconded to
adopt RES. 12 -175,
ACCEPTING PAYMENT OF A
$1500 CIVIL PENALTY AND
WAIVER OF RIGHT TO
HEARING FROM THE DEN.
Moved and seconded to
adopt RES. 12 -176,
ACCEPTING PAYMENT OF A
$300 CIVIL PENALTY AND
WAIVER OF RIGHT TO
HEARING FROM FAREWAY
950.
Moved and seconded to
ACCEPTING PAYMENT OF A
$300 CIVIL PENALTY AND
WAIVER OF RIGHT TO
HEARING FROM LIQUOR
DOWNTOWN.
A hearing was held on a reso-
lution assessing a $300.00 civil
penalty against Red Poppy
pursuant to Iowa Code Section
453A.22(2) (2011). Andy
Chappell, Johnson County
Attorney's Office, appeared.
Moved and seconded to
adopt RES. 12 -178,
ASSESSING A $300.00 CIVIL
PENALTY AGAINST RED
POPPY PURSUANT TO IOWA
CODE SECTION 453A.22(2)
(2011).
A hearing was .held on a reso-
lution assessing a $300.00 Civil
Penalty against Russ' Northside
pursuant to Iowa Code Section
453A.22(2) (2011). Andy
Chappell, Johnson County
Attorney's Office, appeared.
Moved and seconded to
adopt RES. 12 -179,
ASSESSING A $300.00 CIVIL
PENALTY AGAINST RUSS'
NORTHSIDE PURSUANT TO
IOWA CODE SECTION
453A.22(2) (2011).
A hearing was held on a reso-
lution assessing a $300.00 Civil
Penalty against Zombies
Tobacco pursuant to Iowa
Code Section 453A.22(2)
(2011). Andy Chappell, Johnson
County Attorney's Office,
appeared.
Moved and seconded to
adopt RES. 12 -180,
ASSESSING A $300.00 CIVIL
PENALTY AGAINST ZOMBIES
TOBACCO PURSUANT TO
IOWA CODE SECTION
453A.22(2) (2011).
Moved and seconded that
ORD. 12 -4475, AMENDING
TITLE 3, ENTITLED
"FINANCES, TAXATION &
FEES," CHAPTER 4,
"SCHEDULE OF FEES, RATES,
CHARGES, BONDS, FINES,
AND PENALTIES," SECTION 6,
" STORMWATER UTILITY FEE"
AND AMENDING TITLE 16
ENTITLED "PUBLIC WORKS,"
CHAPTER 3, "CITY UTILITIES,"
ARTICLE G, "STORM WATER
COLLECTION, DISCHARGE
AND RUNOFF," SECTION 10(F)
(3) TO CHANGE THE RATE OF
THE STORMWATER UTILITY
FEE, be passed and adopted.
Moved and seconded that the
that the rule requiring ordinanc-
es 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.
12 -4476, AMENDING TITLE 10
OF THE CITY CODE, ENTITLED
"USE OF PUBLIC WAYS AND
PROPERTY," CHAPTER 3,
ENTITLED, "COMMERCIAL
USE OF SIDEWALKS,"
SECTION 3, ENTITLED "USE
FOR SIDEWALK CAFES," TO
ALLOW SIDEWALK CAFES
AGREEMENTS TO BE
A P P R O V E D
ADMINISTRATIVELY AND TO
DECREASE THE ALLEY
SETBACK, be voted on for final
passage at this time. Moved
and seconded that the ordi-
nance be finally adopted at this
time.
Moved and seconded that the
ordinance amending Title 2 of
the City Code, entitled "Human
Rights," Chapter 4, entitled
"Enforcement," to provide that
the Human Rights Office make
the probable cause determina-
tion, be given first vote.
Moved and seconded to
adopt RES. 12 -181, approving
revision to the proposed exte-
rior design of 114 S. Dubuque
Street in accordance with the
agreement for private redevel-
opment between the city and
central park L.L.C. The Mayor
declared the resolution adopt-
ed, 5/2, with the following divi-
sion of roll call vote: Ayes:
Mims, Payne, Champion,
Dickens, Dobyns. Nays: Hayek,
Throgmorton. Correspondence
was received from Pam
Michaud.
Moved and seconded to
adopt RES. 12-182,
AUTHORIZING THE ISSUANCE
OF $5,376,250 IN AGGREGATE
PRINCIPAL AMOUNT OF THE
CITY OF IOWA CITY, IOWA,
MIDWESTERN DISASTER
AREA REVENUE BONDS
(IOWA CANCER CURE
PROJECT) SERIES 2012, WITH
THE PROCEEDS FROM THE
SALE OF THE BONDS TO BE
LOANED TO IOWA CANCER
CURE, L.L.C., AN IOWA
LIMITED LIABILITY COMPANY;
THE EXECUTION AND
DELIVERY OF A BOND
PURCHASE AGREEMENT
AND ASSIGNMENT TO
SECURE SAID BONDS; THE
EXECUTION AND DELIVERY
OF A LOAN AGREEMENT
BETWEEN THE CITY AND
IOWA CANCER CURE, L.L.C.;
THE ASSIGNMENT BY THE
L-r- < (-t � ('a--
CITY TO THE ORIGINAL
PURCHASER OF THE RIGHTS
AND INTEREST OF THE CITY
IN AND TO SAID LOAN
AGREEMENT; THE SALE OF
SAID BONDS; AND RELATED
MATTERS.
Moved and seconded to
adopt RES. 12 -183, approving
THE PURCHASE OF 2229
MUSCATINE AVENUE,
(FORMER KERR MCGEE
SERVICE STATION), a.1 99 acre
parcel of property ON THE
CORNER OF MUSCATINE AND
FIRST AVENUE FOR
N E I G H B O R H O O D
IMPROVEMENT WITHIN THE
AREA.
Moved and seconded to
adopt RES. 12 -184, of intent to
APPROVE an economic devel-
opment grant in the form of 4
years of tax increment financ-
ing rebates not to exceed
$170,000, should aLpla, 2258
Heinz rd., Iowa City select Iowa
City for its expansion project.
Moved and seconded to
adopt RES. 12 -185, AWARDING
CONTRACT to Tricon
Construction for $3,341,000
AND AUTHORIZING THE
MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
CONTRACT FOR
CONSTRUCTION OF THE
TERRY TRUEBLOOD
RECREATION AREA - PHASE 3
IMPROVEMENTS PROJECT.
Moved and seconded to
adopt RES. 12 -186,
AUTHORIZING THE
ACQUISITION OF PROPERTY
INTERESTS NECESSARY FOR
CONSTRUCTION OF THE
HIGHWAY 1 TRAIL PROJECT -
ORCHARD STREET TO
SUNSET STREET.
Moved and seconded to
adopt RES. 12 -187,
AUTHORIZING THE MAYOR
TO SIGN AND THE CITY
CLERK TO ATTEST A LICENSE
AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT -OF -WAY BETWEEN
THE CITY OF IOWA CITY,
LANDOWNER IOWA AVENUE
PROPERTY LLC, AND TENANT
JIMMY JACK MAC, INC.,
D /B /A BASTA, FOR A
SIDEWALK CAFE.
Moved and seconded to
adopt RES. 12 -188,
AUTHORIZING THE MAYOR
TO SIGN AND THE CITY
CLERK TO ATTEST A LICENSE
AGREEMENT FOR
TEMPORARY USE OF PUBLIC
RIGHT -OF -WAY BETWEEN
THE CITY OF IOWA CITY,
LANDOWNER MOKA JAVA
LLC, AND TENANT IOWA CITY
COFFEE COMPANY D /B /A
THE HEIRLOOM SALAD
COMPANY, FOR A SIDEWALK
CAFE.
Moved and seconded to
adopt RES. 12 -189, AMENDING
THE BUDGETED POSITIONS
INTHE FINANCE DEPARTMENT
AND THE ADMINISTRATIVE
AND CONFIDENTIAL PAY
PLAN BY ELIMINATING THE
POSITIONS OF SENIOR
DOCUMENT SPECIALIST AND
DOCUMENT SERVICES
SUPERVISOR FROM THE
DOCUMENT SERVICES
DIVISION AND ELIMINATING
THE WEB DEVELOPER
POSITION FROM THE
INFORMATION TECHNOLOGY
SERVICES DIVISION AND
AMENDING THE BUDGET
POSITIONS IN THE CITY
MANAGER'S OFFICE AND
THE ADMINISTRATIVE AND
CONFIDENTIAL PAY PLAN BY
ADDING THE POSITIONS OF
COMMUNICATIONS
COORDINATOR,
COMMUNICATIONS
ASSISTANT, AND ELECTRONIC
COMMUNICATIONS
SPECIALISTAND ELIMINATING
THE DOCUMENT SERVICES
DIVISION OF THE FINANCE
DEPARTMENT.
Moved and seconded to
adopt RES. 12 -190,
APPROVING AND ADOPTING
THE NEW PURCHASING
MANUAL FOR CITY
PROCUREMENT, as amended
by with minor changes outlined
in Asst: City Atty. memo. David
Bywater, 211 Post Road &
President and CEO of The
Economy Advertising
Company, appeared.
Moved and seconded to
adopt RES. 12 -191,
REPEALING RESOLUTION NO.
11 -377 TO ADD AUTHORITY
FOR THE CITY MANAGER AS
CONTEMPLATED BY AND
CONSISTENT WITH THE NEW
PURCHASING MANUAL.
Moved and seconded to
adopt RES. 12 -192, FIXING
DATE of May 1, 2012 ,FOR A
MEETING ON THE
PROPOSITION OF THE
ISSUANCE OF not to exceed
$6,000,000 water revenue
REFUNDING bonds, SERIES
2012C, OF THE City of Iowa
City, STATE OF IOWA AND
PROVIDING FOR
PUBLICATION OF NOTICE
THEREOF.
Moved and seconded to
adopt RES. 12 -193, FIXING
DATE of May 1, 2012 FOR A
MEETING ON THE
PROPOSITION OF THE
ISSUANCE OF not to exceed
$7,950,000 general obligation
bonds, SERIES 2012, (FOR AN
ESSENTIAL CORPORATE
PURPOSE) OF THE City of
Iowa City, STATE OF IOWA,
AND PROVIDING FOR
PUBLICATION OF NOTICE
THEREOF.
Moved and seconded to
adopt RES. 12 -194, FIXING
DATE of May 1, 2012 FOR A
MEETING ON THE
PROPOSITION OF THE
ISSUANCE OF not to exceed
$700,000 OF general obligation
bonds, SERIES 2012 1(FOR A
GENERAL CORPORATE
PURPOSE) AND PROVIDING
FOR PUBLICATION OF
NOTICE THEREOF.
Moved and seconded to
adopt RES. 12 -195, FIXING
DATE of May 1, 2012 FOR A
MEETING ON THE
PROPOSITION OF THE
ISSUANCE OF not to exceed
$700,000 OF general obligation
bonds, SERIES 2012 1(FOR A
GENERAL CORPORATE
PURPOSE) AND PROVIDING
FOR PUBLICATION OF
NOTICE THEREOF.
Moved and seconded to
adopt RES. 12 -196, FIXING
DATE of May 1, 2012 FOR A
MEETING ON THE
PROPOSITION OF THE
ISSUANCE OF not to exceed
$650,000 TAXABLE general
obligation bonds, SERIES 2012
OF THE City of Iowa City,
IOWA, AND PROVIDING FOR
PUBLICATION OF NOTICE
THEREOF.
Moved and seconded to
adopt RES. 12 -197,
AUTHORIZING THE
REDEMPTION OF
OUTSTANDING general obliga-
tion refunding bonds, SERIES
2002, DATED November 1,
2002, and general obligation
bonds, SERIES 2003, DATED
December 15, 2003, OF THE
City of Iowa City, STATE OF
IOWA, AND DIRECTING
NOTICE BE GIVEN.
Moved and seconded to
adopt RES. 12 -198, Approving
Post - Issuance Compliance
Policy.
The Mayor noted the previ-
ously announced vacancies to
Boards and Commissions:
Airport Commission for an
unexpired term, effective upon
appointment - March 1, 2014;
Airport Zoning Brd of
Adjustment for a five -year term
January 1, 2012 - December
31, 2016. (New full term);
Airport Zoning Brd of
Adjustment for a five -year term
January 1, 2009 - December
31, 2013; Airport Zoning
Commission for a six -year term
January 1, 2010 - December
31, 2015; Airport Zoning
Commission for a six -year term
January 1, 2012 - December
31, 2017 (New full term); Police
Citizens Review Board for an
unexpired term, effective upon
appointment, ending
September 1, 2013.
Applications must be received
by 5:00 p.m., Wednesday, April
25, 2012.
The Mayor noted the current
vacancies: Historic Preservation
Commission for an unexpired
term, effective upon appoint-
ment, ending March 29, 2013;
Human Rights Commission for
an unexpired term, effective
upon appointment, ending
January 1, 2015. See corre-
spondence included in Council
packet. Moved and seconded
to accept correspondence from
Alicia Trimble and Henri Harper.
Moved and seconded to make
the following appointments:
appoint T. Gene Chrischilles,
1020 Deerfield Drive, to the
Board of Adjustment for an
unexpired term, effective upon
appointment, ending January
1, 2014; appoint Tom Carsner
to the Metropolitan Planning
Organization (MPO- formerly
JCCOG) Community Climate
Action Taskforce (formerly Cool
Cities Taskforce) for At- Large/
Public vacancy to fill a one -year
term, effective upon appoint-
ment, ending March 2013.
The Mayor stated no applica-
tions were received for the
Youth Advisory Commission for
a two -year term January 1,
2011 - December 31, 2012 for
Tate High, and will be readver-
tised. (Shall not be more than
18 years of age at the time of
application; and currently
enrolled in an Iowa City high
school or high school equiva-
lent). Applicants MUST reside
in Iowa City and be 18 years of
age unless specific qualifica-
tions are stated. [Staff will not
publish additional notices after
a period of six publications; but
will continue to advertise
vacancies with postings and on
the Council agenda. However,
no additional publication costs
will be incurred.]
Moved and seconded to
adjourn meeting 9:25 p.m.
A more complete description
of Council Activities is on file in
the office of the City Clerk.
s /Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
PGBO"05925 May 1, 2012
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS- CITIZEN
FED.ID #42- 0330670
! /
--
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper __L-
time(s), on the following date(s):
Subscribed and sworn to
before me this ��day of
A.D. 20�-.
Notary Public
LINDA KROTZ
wswhunllw,7
OFFICIAL PUBLICATION OFFICIAL PUBLICATION
Subject to change as finalized by the City Clerk. For a final official
copy, contact the
City Clerk's Office 356 -5040.
The cost of publishing the following proceedings and claims is
$1,698.12.
Cumulative cost for this calendar year for said publication is
$9,068.28.
OFFICIAL COUNCIL ACTIONS - 5/1/12
Iowa City City Council regular meeting, 7:00 p.m. at City Hall. Mayor
Hayek presiding. Council Members present: Champion, Dickens, Dobyns,
Hayek, Mims, Payne, Throgmorton. Absent: None.
The Mayor proclaimed May as Older Americans Month, and Bicycle
Month.
The Mayor presented Outstanding Student Citizenship Awards to
Longfellow Elementary students: Adeline Bradley, Caroline Gianola, Edie
Knoop.
Unless otherwise noted, all actions were affirmative and unanimous.
Moved and seconded that the items and recommendations in the
Consent Calendar be received, or approved, and /or adopted as amended/
presented:
Approval of Council Actions, subject to corrections, as recommended
by the City Clerk: April 17 Council Work Session; April 17 Regular
Council Formal Official and Complete.
Receive and File Minutes of Boards and Commissions (any recom-
mendations contained in minutes become effective only upon separate
Council action): Historic Preservation - March 9; Housing And
Community Development - March 8; Housing And Community
Development - March 22; Human Rights - March 20.
Permit Motions and Resolutions as Recommended by the City Clerk:
(New)
Class C Beer Permit for Dolgencorp, LLC, dba Dollar General Store
#8137, 41 Highway 1 West.
Resolutions and Motions: RES. 12 -199, ACCEPTING THE WORK FOR
THE SYCAMORE STREET FROM LANGENBERG AVENUE TO U.S.
HIGHWAY 6 IMPROVEMENTS PROJECT; RES. 12 -200, ACCEPTING
THE WORK FOR THE WASHINGTON STREETTWO -WAY CONVERSION
PROJECT; RES. 12 -201, ONSIDER A RESOLUTION ACCEPTING THE
WORK FOR THE FEMA DEMOLITION - ANIMAL SHELTER PROJECT;
RES. 12 -202, CONSIDER A RESOLUTION ACCEPTING THE WORK
FOR THE 404 - HMGP DEMOLITIONS PROJECT - CONTRACT #5;
RES. 12 -203, CONSIDER A RESOLUTION ACCEPTING THE WORK
FOR THE 404 - HMGP DEMOLITIONS PROJECT - CONTRACT #6;
RES. 12 -204, ACCEPTING THE WORK FOR THE CDBG DEMOLITIONS
PROJECT - CONTRACT #4; RES. 12 -205, ACCEPTING THE WORK
FOR THE NORTHSIDE MARKETPLACE IMPROVEMENT PROJECT;
RES. 12 -206, AUTHORIZING THE MAYOR TO EXECUTE AND THE
CITY CLERK TO ATTEST TO A SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY AND UNIVERSITY OF IOWA
COMMUNITY CREDIT UNION, IOWA CITY, IOWA FOR PROPERTY
LOCATED AT 1706 FLATIRON AVENUE, IOWA CITY, IOWA. Approve
disbursements in the amount of $8,920,605.47 for the period of March
1 through March 31, 2012, 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.
Setting Public Hearings: RES. 12 -207, SETTING A PUBLIC HEARING
ON MAY 15, 2012 ON PLANS, SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF COST FOR THE CONSTRUCTION OF
THE ROBERT A. LEE RECREATION CENTER IMPROVEMENTS - EAST
ENTRY REMODELING 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. 12 -208, INTENT TO CONSIDER THE PROPOSED CONVEYANCE
OF A PORTION OF MELROSE PLACE RIGHT -OF -WAY TO THE
UNIVERSITY OF IOWA AND SETTING A PUBLIC HEARING ON SAID
PROPOSAL FOR MAY 15,2012; RES. 12 -209, INTENT TO CONSIDER
THE PROPOSED CONVEYANCE OF PROPERTY KNOWN AS THE
PENINSULA NEIGHBORHOOD, THIRD ADDITION, IN IOWA CITY,
IOWA, TO PENINSULA DEVELOPMENT COMPANY, AND SETTING A
PUBLIC HEARING ON SAID CONVEYANCE FOR MAY 15, 2012; RES.
12 -210, SETTING A PUBLIC HEARING ON AMENDING THE FY2012
OPERATING BUDGET.
Correspondence: Traffic Engineering Planner regarding Removal of
one on- street metered parking space (L224S) and establishment of a
COMMERICAL LOADING ZONE 30 MINUTE LIMIT 6 AM - 5 PM with a
2 AM TO TOW -AWAY ZONE on the east side of the 200 block of South
Linn Street, south of the driveway for the 224 South Linn Street prop-
erty; Traffic Engineering Planner regarding Installation of (1) NO
PARKING HERE TO CORNER sign on the southwest corner of the
northern most intersection of Mormon Trek Boulevard and Bartelt Road,
and installation of (1) NO PARKING CORNER TO HERE sign on the
northwest corner of the southernmost intersection of Mormon Trek
Boulevard and Bartelt Road; City Engineer regarding Competitive
Quotation Results -2012 Water Main Directional Boring; 2012 Pavement
OFFICIAL PUBLICATION OFFICIAL PUBLICATION
Replacement for Water Main; Sherry Christoffer regarding Difficulties in
City Transit for persons with disability [Staff response included]; Dee
Miller regarding Re- Naming Broadway Street; Mary Knudson regarding
Miller Orchard kids walking tq Horn [Staff response included]; Dean
Rammelsberg regarding Allowing Chickens in Backyards
Frank Salomon:A quiet zone for IC? [Staff response included]; Marianne
Wilkening regarding PAN; Mark Patton, Iowa Valley Habitat for Humanity
regarding Comments on FY13 Annual Action Plan and CITY STEPs.
Vera Schneider appeared with safety concerns allowing begging for
money on street corners or in street medians; and requested a stop sign
near the Old Capitol Mall downtown.
A public hearing was held on an ordinance vacating .27 -acres of street
right -of -way adjacent to Lots 1 -8 Melrose Place. (VAC12- 00001). Moved
and seconded to accept correspondence from Jean Walker (2).
Moved and seconded that the ordinance vacating .27 -acres of street
right -of -way adjacent to Lots 1 -8 Melrose Place (VAC12- 00001), be given
first vote. The Mayor declared the motion carried, 5/2, with the following
division of roll call vote: Ayes: Dickens, Hayek, Mims, Payne, Champion.
Nays: Dobyns, Throgmorton.
Moved and seconded that the ordinance rezoning approximately 2.43
acres of land from Intensive Commercial (CI -1) to Community Commercial
(CC -2) for properties located east of West Side Drive and north of Mormon
Trek Boulevard near its intersection with Highway 1 West (McDonald's
REZ12- 00003), be given second vote. Casey Cook, # 1 Oak Park Ct.,
appeared.
Moved and seconded that the ordinance amending Title 14, Zoning,
Articles 2B and 2C, and Paragraph 14- 4B -4A -7 to establish three as the
maximum number of bedrooms allowed within a multi - family dwelling unit
in multi - family zones and in commercial zones that allow multi - family uses
and to establish new residential density formulas for multi - family uses
located in multi - family zones and in commercial zones that allow multi-
family uses, be given second vote. Moved and seconded to accept cor-
respondence from Glenn Siders and Michael Pugh (2) representing the
Homebuilders Association.
Moved and seconded that the ordinance amending Title 14, Zoning,
Article 5A, Off - Street Parking and Loading Standards, to increase the
number of required parking spaces for certain multi - family dwelling units
when located within a designated University Impact Area (UTA), be given
second vote. Moved and seconded to defer ordinance to May 15. Motion
to defer defeated, 1/6, with Throgmorton voting "yes ". Moved and sec-
onded to accept correspondence from Michael Pugh (2) representing the
Homebuilders Association.
Moved and seconded that ORD. 12 -4477, AMENDING TITLE 14,
ZONING, ARTICLE 9A, GENERAL DEFINITIONS, CHANGING THE
DEFINITION OF "HOUSEHOLD" AS IT APPLIES IN THE RM -44, PRM,
RNS -20, RM -20, AND CO -1 ZONES, be passed and adopted.
Moved and seconded that ORD. 12 -4478, DESIGNATING 1.25 -ACRES
OF LAND LOCATED AT 108 MCLEAN STREET AS AN IOWA CITY
HISTORIC LANDMARK (REZ12- 00004), be passed and adopted.
Moved and seconded that the rule requiring ordinances to be considered
and voted on for final passage at two Council meetings prior to the meet-
ing at which it is to be finally passed be suspended, the second consider-
ation and vote be waived, and that ORD. 12 -4479, AMENDING TITLE 14,
ZONING, SUBSECTION 14- 2C -8Q, BONUS PROVISIONS, ADDING A
FLOOR AREA BONUS FOR CONSTRUCTING CLASS A OFFICE SPACE
ON UPPER FLOORS WITHIN A MULTI -STORY BUILDING IN A CENTRAL
BUSINESS (CB -10) ZONE, be voted on for final passage at this time.
Moved and seconded that the ordinance be finally adopted at this time.
Moved and seconded to adopt RES. 12 -211, APPROVING THE FINAL
PLAT OF PENINSULA NEIGHBORHOOD THIRD ADDITION, IOWA CITY,
IOWA.
Moved and seconded to adopt RES. 12 -212, APPROVING THE FINAL
PLAT OF PENINSULA NEIGHBORHOOD FOURTH ADDITION, IOWA CITY,
IOWA.
A public hearing was held on a resolution of conveyance of a Concrete
Flume Drainage Easement in the vacated alley adjacent to Lots 10 and 11,
Manville Heights Addition, Iowa City, Iowa.
Moved and seconded to adopt RES. 12 -213, CONVEYANCE OF A
CONCRETE FLUME DRAINAGE EASEMENT IN THE VACATED ALLEY
ADJACENT TO LOTS 10 AND 11, MANVILLE HEIGHTS ADDITION, IOWA
CITY, IOWA.
A public hearing was held on a resolution approving the sale to Robert
and Doris Swartzendruber of Auditor's Parcel 2011092, consisting of
approximately .99 acres, located immediately south of their home, adja-
cent to the Iowa City Landfill, and authorizing conveyance in accordance
herewith.
Moved and seconded to adopt RES. 12 -214, APPROVING THE SALE TO
ROBERT AND DORIS SWARTZENDRUBER OF AUDITOR'S PARCEL
2011092, CONSISTING OF APPROXIMATELY .99 ACRES, LOCATED
IMMEDIATELY SOUTH OF THEIR HOME, ADJACENT TO THE IOWA CITY
LANDFILL, AND AUTHORIZING CONVEYANCE IN ACCORDANCE
HEREWITH.
A public hearing was held on a resolution approving plans, specifications,
OFFICIAL PUBLICATION OFFICIAL PUBLICATION
form of contract, and estimate of cost for the construction of the Fire and
Police Department Interior Remodeling Project 2012, establishing amount
of bid security to accompany each bid, directing City Clerk to publish
notice to bidders, and fixing time and place for receipt of bids.
Moved and seconded to adopt RES. 12 -215, APPROVING PLANS,
SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF COST FOR
THE CONSTRUCTION OF THE FIRE AND POLICE DEPARTMENT
INTERIOR REMODELING PROJECT 2012, ESTABLISHING AMOUNT OF
BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK TO
PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
A public hearing was held on a resolution instituting proceedings to take
additional action for the issuance of not to exceed $6,000,000 Water
Revenue Refunding Bonds, Series 2012C.
Moved and seconded to adopt RES. 12 -216, INSTITUTING
PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE ISSUANCE OF
not to exceed $6,000,000 water revenue REFUNDING bonds, SERIES
2012C.
Moved and seconded to adopt RES. 12 -217, DIRECTING THE
ADVERTISEMENT FOR SALE OF $5,060,000 water revenue REFUNDING
bonds, SERIES 2012C, 1AND APPROVING ELECTRONIC BIDDING
PROCEDURES AND OFFICIAL STATEMENT.
A public hearing was held on a resolution instituting proceedings to take
additional action for the issuance of not to exceed $7,950,000 General
Obligation Bonds, Series 2012.
Moved and seconded to adopt RES. 12 -218, INSTITUTING
PROCEEDINGS TO TAKE ADDITIONAL ACTION FOR THE ISSUANCE OF
not to exceed $7,950,000 general obligation bonds, SERIES 2012.
Moved and seconded to adopt RES. 12 -219, CANCELLING PUBLIC
HEARING AND MEETING PREVIOUSLY SCHEDULED AND FIXING DATE
FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE OF not to
exceed $700,000 OF general obligation bonds, SERIES 2012 (FOR A
GENERAL CORPORATE PURPOSE) AND PROVIDING FOR PUBLICATION
OF NOTICE THEREOF.
Moved and seconded to adopt RES. 12 -220, CANCELLING PUBLIC
HEARING AND MEETING PREVIOUSLY SCHEDULED AND FIXING DATE
FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE OF not to
exceed $700,000 OF general obligation bonds, SERIES 2012 (FOR A
GENERAL CORPORATE PURPOSE) AND PROVIDING FOR PUBLICATION
OF NOTICE THEREOF.
Moved and seconded to adopt RES. 12 -221, CANCELLING PUBLIC
HEARING AND MEETING PREVIOUSLY SCHEDULED AND FIXING DATE
FOR A MEETING ON THE PROPOSITION OF THE ISSUANCE OF not to
exceed $650,000 TAXABLE general obligation bonds, SERIES 2012 OF
THE City of Iowa City, IOWA, AND PROVIDING FOR PUBLICATION OF
NOTICE THEREOF.
Moved and seconded to adopt RES. 12 -222, DIRECTING THE
ADVERTISEMENT FOR SALE OF $9,070,000 general obligation bonds,
SERIES 2012A, and $620,000 TAXABLE general obligation bonds, SERIES
20128, AND APPROVING ELECTRONIC BIDDING PROCEDURES AND
OFFICIAL STATEMENT.
Moved and seconded that the ordinance amending Title 2 of the City
Code, entitled "Human Rights," Chapter 4, entitled "Enforcement," to
provide that the human rights office make the probable cause determina-
tion, be given second vote.
Moved and seconded to adopt RES. 12 -223, APPROVING FUNDING
FOR MOLLY'S CUPCAKES IOWA CITY, L.L.C. FROM IOWA CITY'S
COMMUNITY DEVELOPMENT BLOCK GRANT - ECONOMIC
DEVELOPMENT FUND AND AUTHORIZING THE CITY MANAGER TO ACT
AS CHIEF ADMINISTRATIVE OFFICER AND SUBMIT ALL NECESSARY
DOCUMENTATION TO THE U.S. DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT.
Moved and seconded to adopt RES. 12 -224, AWARDING CONTRACT to
Peterson Contractors for $1,267,177.20 AND AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE IOWA CITY INDUSTRIAL CAMPUS RAILROAD
SIDING AND SPUR IMPROVEMENTS PROJECT.
Moved and seconded to adopt RES. 12 -225, REJECTING BIDS
RECEIVED ON APRIL 17, 2012 FOR THE LOWER MUSCATINE ROAD
RECONSTRUCTION PROJECT (KIRKWOOD AVE. TO 1 ST AVE.) [STP -U-
3715(37)-- 70 -52].
Moved and seconded to adopt RES. 12 -226, AUTHORIZING THE
ACQUISITION OF PROPERTY INTERESTS NECESSARY FOR
CONSTRUCTION OF THE ROCKY SHORE DRIVE PUMP STATION AND
FLOODGATE PROJECT.
Moved and seconded to adopt RES. 12 -227, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK TO ATTEST AN INTERLOCAL
AGREEMENT BETWEEN THE CITY OF IOWA CITY AND JOHNSON
COUNTY, IOWA, FOR THE APPLICATION AND ADMINISTRATION OF ANY
AWARDED EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT
(JAG) PROGRAM AWARDS.
Moved and seconded to adopt RES. 12 -228, AMENDING THE
(Continued on next page)
N3 v (Continued from last page)
BUDGETED POSITIONS IN THE FINANCE DEPARTMENT BY REDUCING
THE AUTHORIZED POSITION OF PURCHASING CLERK TO 1.0
EMPLOYEE AND INCREASING THE AUTHORIZED POSITION OF
BUDGET ANALYST TO 2.0 EMPLOYEES.
Moved and seconded to approve the appointment of Matt Uttermark as
the City Council Liaison and Alec Bramel as alternate from the University
of Iowa Student Government (UISG) to the City Council until May 1, 2013.
Moved and seconded to accept correspondence from UISG President
Nicholas Pottebaum. The Mayor presented a Certificate of Appreciation to
outgoing UISG Liaison Cody Graham.
The Mayor noted the previously announced vacancies: Historic
Preservation Commission to fill an unexpired term, effective upon appoint-
ment, ending March 29, 2013; Human Rights Commission to fill an unex-
pired term, effective upon appointment, ending January 1, 2015; Youth
Advisory Commission for a two -year term
(Shall not be more than 18 years of age at the time of application; and
currently enrolled in an Iowa City high school or high school equivalent)
January 1, 2011 - December 31, 2012 for Tate High. Applications must be
received by 5:00 p.m., Wednesday, May 30, 2012.
The Mayor announced the current vacancy: Library Board of Trustees -
One vacancy to fill an unexpired term, effective upon appointment, ending
June 30, 2013. Applications must be received by 5:00 p.m., Wednesday,
June 13, 2012. Moved and seconded to accept correspondence from
John Kenyon.
Moved and seconded to appoint Kingsley Botchway II to the Police
Citizens Review Board for an unexpired term, effective upon appointment,
ending September 1, 2013.
The Mayor noted no applications were received for the following Boards
and Commissions: Airport Commission for an unexpired term, effective
upon appointment - March 1, 2014; Airport Zoning Brd of Adjustment for
a five -year term January 1, 2012 - December 31, 2016 (New full term);
Airport Zoning Brd of Adjustment for a five -year term January 1, 2009 -
December 31, 2013; Airport Zoning Commission for a six -year term
January 1, 2010 - December 31, 2015; Airport Zoning Commission for a
six -year term January 1, 2012 - December 31, 2017 (New full term).
Applicants MUST reside in Iowa City and be 18 years of age unless spe-
cific qualifications are stated. [Staff will not publish additional notices after
a period of six publications; but will continue to advertise vacancies with
postings and on the Council agenda. However, no additional publication
costs will be incurred.]
Moved and seconded to adjourn regular meeting 8:10 P.M.
A more complete description of Council Activities and disbursements is
on file in the office of the City Clerk and Finance Department.
s /Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
Council Listing for the Month Ending March 31, 2012
Fund Class
Vendor Name; Description
Fund: General Fund
2012 Matai Conference, Registration; Registration
3.14.12 Bill Date City Depts Utilities B;CIC Water Bill
3.21.12 Bill Date City Depts Utilities B;CIC Water Bill
Abc Disposal Systems Inc;Refuse Coll Charges
Abel, Charles D;Instructor /Officiate
Ack Enterprises;Bus R &M Supplies
Act'form -based Codes (;Registration
Act*gp Ada Center; Registration
Adam, Josh;Safety Shoes
Advanced Billiards;Recreational Supplie
Advanced Electrical Services Inc;Elect & Plumb R & M
Advanced Traffic Control Inc;Other Prof Services
Aero Rental; Equipment Rental
Ahlers And Cooney Pc;Attorney Services
Ahp'garden Gate Magzne;Subscriptions
Air Cleaning Technologies Inc;Minor Equipment
Air Cooled Engine Services;Equip R & M Supplies
Alex Air Apparatus Inc;Equip R & M Supplies
Alterations; Uniform Clothing
Am Society Aging; Registration
Amazon;Toys
Amazon Mktplace Pmts;Office Supplies
Amazon.com;CDs & Memory Sticks
Amer Soc Civil Enginee;Dues & Memberships
American 001 701 1 71 72 1 05;Transportation
American Council On Ex;Reference Mat & Book
American Red Cross Minnesota/iowa;Training Supplies
Amlong, Scott;Train & Educ Clear
Amsan;Sanita & Indust Supp
Amsan #420;Sanita & Indust Supp
Animal Care Equipment;Minor Equipment
Animal Clinic Inc;Veterinary Service
Animal Haven Veterinary Hospital;Veterinary Service
Animals All About;Veterinary Service
Aqua Technologies Of Iowa LIc;Water /Sewer Chemical
Arc 'services /training;Certifications
Aremac Holding Corp /na;Lab Chemicals & Supp
Arlington Heights Memorial Library; I nter-Library Loans
Arrow Motor And Pump;Oth Equip R &M Svcs
Art Mission;Library Mater R & M
Audiogo;Non- Fiction Audio
Automatic Door Group Inc:Elect & Plumb R & M
Amount
230.00
119.54
552.58
1,247.00
1,000.00
146.50
75.00
400.00
125.00
15.00
396.63
1,185.00
58.80
945.00
38.00
2,042.20
188.31
413.35
56.00
1,095.00
1,065.59
301.25
82.19
225.00
295.20
215.32
382.00
277.64
718.13
364.47
144.60
37.00
55.50
819.00
358.00
684.00
93.02
15.00
1,630.77
835.53
771.80
229.00
Baker & Taylor Books;Books (Cat/Cir)
Baker & Taylor Entertainment;Misc Processing Supp
Baker Paper Company Inc;Sanita & Indust Supp
Ballew, Phillip;Police Seized & Held
Bankers Leasing Co;Other Rentals
Barron Motor Supply;Paint Supplies
Batcheller, Paul;Meals
Bateman - crawford, Deborah;Parking Overpayments
Batteries Com;Radio Equip Supplies
Batteries Included;Equip R & M Supplies
Battery Mart.com;Misc Supplies
Beck, Annette;Permit Parking
Berg Auto Corporation;Equip R & M Supplies
Best Buy 00000216;Office Supplies
Best Western Univ Park;Lodging
Big 10 University Towing Inc;Towing
Billiard And Spa Gallery LIc;Recreational Equip
Birks, Sean;instructor /Officiate
Blackhawk Automatic Sprinklers Inc;Other Bldg R & M Svc
Blackstone Audiobooks;Non- Fiction Audio
Blick Art 800 447 1892;Paint Supplies
Blue Moon Satellites Llc;Other Rentals
Bobcat Of Iowa City 00;Tools
Boesen, Gerald;Parking Overpayments
Bowers, Stefanie;City Sponsored Event
Breder, Hans;Parking Overpayments
Brownells Inc;Fire Arms Supplies
Bruske Products;Bus R &M Supplies
Buyonlinenow.com;Minor Off Equip /Furn
Cables To Go;Misc Supplies
Cabreana Audio Group;Fiction Audio -CD
Calendars;Office Supplies
Carquest 01021914;Equip R & M Supplies
Cdw Government;CDs & Memory Sticks
Cdw Government Inc;Printers
Centaur Inc;Lab Chemicals & Supp
Center Point Publishing; Books (Cat/Cir)
Central Iowa Distributing Inc;Sanita & Indust Supp
Central Iowa Training Association; Dues & Memberships
Century Link;Local Phone Service
Charlie's Welding Inc;Oth Equip R &M Svcs
Charly's Intl Tree;Minor Equipment
Chasing 4 Life;Other Prof Services
Cic Copier Chargebacks;Photocopying Chgbk
Cic Equipment Chargebacks;Fuel Chgbk
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
Cic Insurance Chargeback;MAR HEALTH INSURANCE
Cic Landfill Chargebacks;Landfill Use
17,323.86
5,691.31
462.75
144.00
196.12
757.32
165.00
15.00
55.52
19.31
95.36
59.00
627.14
39.99
876.96
50.00
509.95
66.00
280.00
97.00
14.12
452.25
4.66
15.00
50.00
10.00
149.35
564.50
419.99
79.03
225.04
30.49
22.76
459.23
5,559.00
235.00
191.16
322.59
25.00
872.48
109.22
75.00
212.00
5,318.97
89,251.02
55,506.67
390,699.43
230.76
Dunn, Debbie;Dues & Memberships
55.00
Cic Mail Chargebacks;Mail Chgbk
4,971.73
Cic Payroll Recap;Perm Full Time
1,942,671.37
Cincinnati Life Insurance Co;Life Insurance
2,000.00
Cintas Corporation #342;Other Rentals
289.14
City Of Des Moines;Dues & Memberships
4,750.34
Clark, Maeve;Dues & Memberships
120.00
Clerical Recap;Term- Vacation Pay
13,324.25
Collier, Angel;Reimb of Expenses
85.00
Colorwise Corp.;Misc Supplies
35.66
Commission On Fire Acc;Outside Printing
29.95
Common Sense Advertising;Advertising
1,568.00
Communications Engineering Co;Radio Equip R & M
47.50
Companions For Life;Other Technical Svcs
280.00
Concord Custom Cleaners; Laundry Service
371.00
Consumers Cooperative Society;Diesel Fuel
77,478.42
Continental Safety Equipment Inc;Equip R & M Supplies
328.69
Cool Concepts Performance Coatings;Oth Equip R &M Svcs
493.00
Copyworks Inc;Outside Printing
153.05
Coral Ridge Ice Arena;Misc Sery & Chgs
275.00
Coralville Police Department;J Cty Drug Forfeit
9,444.33
Country Inn -st Charles;Lodging
268.44
Cretsinger, Jeff;Safety Shoes
125.00
Cto *gotomypc.com;lnternet Fees
29.90
Cummins Central Power Llc;Bus R &M Supplies
832.63
Cunniff, Kelsey; Instructor /Officiate
30.00
Custom Impressions;Misc Supplies
7.70
D & N Fence Company Inc;Structure R & M Svcs
975.00
Daily Iowan;Advertising
796.84
Dan's Overhead Door An;Lumber /Hardware
41.45
Dan's Overhead Doors 1;Other Bldg R & M Svc
76.73
Dave Long Protective P;Minor Equipment
255.25
Deli Mart #2 Qps;Gasoline
3.77
Delta 00623689608883;Transportation
447.20
Demco Inc;Misc Processing Supp
544.59
Devins Tree And Stump Service;Tree Trim /Removal
1,100.00
Dex *one;Advertising
146.20
16.85
Dirksen North 11202637;Meals
55.00
5,791.71
Division Of Labor Services;Other Bldg R & M Svc
375.00
Division Of Narcotics Enforcement;J Cty Drug Forfeit
6,625.07
Dkc *digi Key Corp;Electrical Supplies
9.81
Doors Inc;Other Bldg R & M Svc
28.15
Doubletree Hotels;Lodging
157.06
Drake Univ. - cashiers; Registration
175.00
Dulek, Susan;Train & Educ Clear
139.76
Dunn, Debbie;Dues & Memberships
55.00
Dvorak, Hanna;Food & Beverages
178.80
E & B Fire Safety Inc; Registration
80.00
Earl's Inc;Bus R &M Supplies
138.00
Eastern Iowa Light And Power;Electricity
1,339.27
Eaton Electrical Inc;Hardware R & M
3,429.24
Eble Music Company;Recreational Supplie
17.50
Ecs Inc;Hardware R & M
1,337.77
Ed M Feld Equipment Company Inc;Misc Supplies
520.00
Edwards, Jennifer; Instructor /Officiate
50.00
Eidahl, Matt;Recreational Equip
26.92
Electric Equipment Supply Llc;Electrical Supplies
307.53
Electric Motors Of Ic;Other Fluids & Gases
84.35
Electrical Engineering & Equipment Co;Electrical Supplies
642.76
Eletech Inc;Other Bldg R & M Svc
130.00
Encompass Iowa Llc;Consultant Services
504.00
Entenmann Rovin Company;Clothing & Assess
220.04
Envisionware Inc;Hardware R & M
10,132.00
Evans, Matthew; Instructor /Officiate
29.00
Fastenal Company;Lumber /Hardware
96.56
Fastenal Company0l;Lumber /Hardware
68.41
Fbi National Academy Associates Inc; Registration
425.00
Fica;FICA
100,794.26
Field To Family;Dues & Memberships
150.00
Fin & Feather Inc Iowa;Minor Equipment
63.89
Finnegan Trucking;Other Prof Services
412.50
Fired Up Iowa City Inc;Other Prof Services
- 250.00
First Choice Distribution;Sanita & Indust Supp
729.90
Fisher, Beth;Dues & Memberships
65.00
Fox Valley Technical College; Registration
300.00
Freeman Lock And Alarm Inc;Other Bldg R & M Svc
2,496.70
Frontier Creations / P;Training Supplies
600.00
Gale Group;Books (CaUCir)
42222
Gall, Meredith;Misc Sery & Chgs
21.50
Gatewayexpress;Transportation
93.98
Gazette Communications Inc;Advertising
1,751.81
Gfi Genfare;Bus R &M Supplies
871.30
Gfoa;Subscriptions
55.00
5,791.71
Gillig Llc;Bus R &M Supplies
Goodwin House Moving Inc;House Move Escrow
765.20
Govdeals;Other Prof Services
15.00
Government And Non Pro;Registration
290.00
Great Western Supply Company;Sanita & Indust Supp
1,190.66
Greater Iowa City Area Home Builders;Dues & Memberships
475.00
Greenwood Cleaning Sys;Sanita & Indust Supp
137.85
Grindeland, Jasmine;Parking Overpayments
61.75
H D Cline Company;Equip R & M Supplies
104.56
Hansen, Matt;Train & Educ Clear
286.00
Hardin, Bryan;Train & Educ Clear
29522
Harrell, Jonathan;Police Seized & Held
2,120.00
Harry's Custom Trophies Ltd;Recreational Supplie
538.15
Hartshorn, Thomas;Train & Educ Clear
540.00
Hawkeye Area Cap;Work Study Wages
300.00
Hawkeye Communication/fandel Alarm;Oth Equip R &M Svcs
740.56
Hawkeye Pest Control Inc;Bldg Pest Control
281.30
Hawkeye Sewer And Drain;Elect & Plumb R & M
85.00
Hawkeye Weld & Repair;Other Construc Suppl
27.93
Hawkeye Weld And Repair Inc;Oth Equip R &M Svcs
567.02
Hawkins Inc;Other Chem & Supplie
1,463.42
Hd Supply /whitecap;Lumber /Hardware
135.57
Heier, Todd;Other Technical Svcs
1,000.00
Holiday Inn Ames Conf;Lodging
292.32
Hoover Hwy 1 -80 Self S;Land & Build Rental
70.00
Houchen Bindery Ltd;Book Binding
563.65
Huntzinger, Al Jr;lnstructor /Officiate
66.00
Hy Vee 1281;Transit Vending
350.76
Hy Vee 1285;Food & Beverages
39.80
la City Area Chamber C;Registration
4,065.00
Iabo;Registration
1,440.00
Iacp;Registration
480.00
Ikon Office Solutions Inc;Office Equip R &M Sry
134.77
Ima;Registration
125.00
Image Express Inc;Scanning/Microfilm
1,109.00
Imagetek Inc;Printing/Graphic Sup
505.20
Indian Creek Nature Center;Misc Sery & Chgs
135.00
Ingram Library Services;Books (CaUCir)
7,513.95
Inter City Chargebacks;WASHINGTON ST 3/12
1,643.20
International Assoc; Registration
595.00
Interstate Battery Of The Quad Cities; Electrical Supplies
57.90
lo Controls #201115;Bus R &M Supplies
411.07
Iowa Book;Misc Supplies
37.41
Iowa Chapter Apwa;Registration
185.00
Iowa City Area Chamber Of Commerce;Dues & Memberships
120.00
Iowa City Coralville Convention And;Community Dev Assist
51,343.27
Iowa City Petty Cash Library;Other Prof Services
75.82
Iowa City Press Citizen;Advertising
5,270.87
Iowa City Ready Mix Inc;Concrete
50.00
Iowa County Sheriff's Department;J Cty Drug Forfeit
2,416.28
Iowa Department Of Justice;J Cty DTF Seized Hld
2,743.33
Iowa Department Of Public Health;Certifications
405.00
Iowa Department Of Public Safety;Other Bldg R & M Svc
10.00
Iowa Department Of Transportation;Oth Equip R &M Svcs
265.10
Iowa Division Of Criminal;Other Prof Services
500.00
Iowa Fire Equipment Co;Other Bldg R & M Svc
2,476.80
Iowa Law Enforcement Academy;Registration
150.00
Iowa Paper Inc;Sanita & Indust'Supp
395.92
Iowa Park And Recreati;Registration
435.00
Iowa Police Chiefs Association;Registration
200.00
Iowa Public Radio;Advertising
1,512.00
Iowa State U - Fire Se;Registration
715.00
Ipers;IPERS
91,813.00
Iron Mountain Intellectual Prop Mgmt;Software R & M
235.00
Iron Mountain Records Management;Misc Sery & Chgs
87.87
Irwin, Todd;Train & Educ Clear
174.00
Isu Extension; Registration
110.00
Interdepartment Chargebacks;Feb UPS chgbks
219.53
J & M Displays Inc;City Sponsored Event
23,000.00
J P Gasway Company Inc;Sanita & Indust Supp
36.10
J W Pepper And Son Inc;Recreational Supplie
239.94
Jensen, Shannon;Building/Room Rental
45.00
Jerry And Margie Catering;Food & Beverages
360.00
Joann Fabric #1647;Recreational Supplie
32.90
Joe's Quality Window Cleaning Inc;Other Bldg R & M Svc
120.00
John's Grocery Inc;Food & Beverages
184.76
Johnson County Attorney's Office;J Cty Drug Forfeit
2,804.45
Johnson County Clerk Of Court;Court Costs & Svcs
9.50
Johnson County Mutual Aid Association;Dues & Memberships
153.00
Johnson County Recorder;Court Costs & Svcs
73.00
Johnson County Refuse Inc;Refuse Coll Charges
3,215.00
Johnson County Sheriff;J Cty Drug Forfeit
13,199.97
Johnson County Treasurer; Property Tax
15,006.00
Jones, Laura;Parking Overpayments
10.00
Jordan, Jennifer;Train & Educ Clear
88.00
Kaminski, Sean;Witness Fee
5.00
Kele Inc;Electrical Supplies
145.07
Kelsay, Troy;Train & Educ Clear
254.00
Keyon Communications Inc;lnternet Fees
180.00
Kieck's Career Apparel;Uniform Clothing
22.49
Knatz, Bryan;Witness Fee
50.10
Konica Minolta Business Solutions;Other IT Hardware
6,587.82
Kopping, Linda;Train & Educ Clear
518.00
Kum & Go #51;Recreational Supplie
5.37
La Police Gear Inc;Minor Equipment
114.73
Language Line Services;Other Prof Services
45.00
Larson, Lawrence;Witness Fee
132.60
Larson, Terri;Lessons
50.00
Lawrence Machine Shop;Oth Equip R &M Svcs
100.00
Lawson Products;Lubricants
157.60
Leff Law Firm Llp;Other Prof Services
560.00
Lenoch & Cilek;Sanita & Indust Supp
25.95
Lenoch & Cilek Ace;Paint Supplies
111.12
Lenoch And Cilek Ace;Sanita & Indust Supp
2,153.57
Leslie's Pool Supplies Inc;Other Chem & Supplie
675.00
Lexisnexis;Reference Mat & Book
665.00
Linder Tire Service;Bus R &M Supplies
2,895.04
Logsden, Kara;Transportation
539.80
Long, David L And;Land & Build Rental
4,200.00
Lyrasis;Registration
180.00
Mackey, Matilda;Comm Events Funding
250.00
Madison National Life Insurance Co;Supplemtl Life Clear
15,218.51
Manpower;Other Technical Svcs
257.40
Mantis;Minor Equipment
378.95
Mar Auto Body Repair;Auto Body Repair
778.00
Marriott West Des Moin;Lodging
309.12
Marshall, Robin;Train & Educ Clear
353.83
Martin Brothers Cedar;Misc Supplies
148.90
Mayer, Wendy;Uniform Allowance
26.36
Mcs Courier & Dist;Print/Refer Serials
1,137.50
Mecca Services; Medical Service
240.00
Mechanical Service Inc;Cooling Equip R & M
644.00
Medallocators, Inc.;Consultant Services
150.00
Medco Supply Company;First Aid /Safety Sup
475.90
Menards 3091;Lumber /Hardware
-34.99
Menards Iowa City; Lumber /Hardware
1,585.68
Menke, Rhonda ;Parking Overpayments
60.00
Mercy Occupational Health;Medical Service
348.00
Meyer, Kimberly; Instructor /Officiate
50.00
Michaels #8757;Misc Supplies
188.44
Michigan Green Safe Pr;Office Supplies
90.02
Midamerican Energy; Electricity
59,687.95
Midwest Alarm Services;Other Bldg R & M Svc
871.65
Midwest Frame & Axle;Equip R & M Supplies
127.26
Midwest Safety Counselor's Inc;Other Bldg R & M Svc
200.00
Midwest Tape;Video Recordings
2,447.61
Midwest Veterinary Supply Inc;Animal Supplies
266.68
Mildenstein, Eleanor;Comm Events Funding
250.00
Miller, Elyse;Dues & Memberships
100.00
Missouri Park 00 Of 00;Registration
550.00
Mobile Team Training Unit lv;Dues & Memberships
5,725.00
Mohawk Mfg And Supply;Bus R &M Supplies
124.23
Molly Maid Cedar Rapids/iowa City;Other Bldg R & M Svc
195.00
Monosol Llc;Sanita & Indust Supp
5,625.00
Monticello Sports Inc;Recreational Equip
208.65
Mti;Equip R & M Supplies
48.11
Mueller *poolndarts.com;Recreational Equip
75.82
Muncie Transit Supp;Bus R &M Supplies
24.90
Municipal Police &;Pub Safet- Retirement
169,293.52
Mar Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb
89.60
1,666.67
Nadler, David;Parking Overpayments
10.00
Nagle Lumber Company;Misc Supplies
2.68
National Public Employ;Registration
198.00
Nebel, Kim;Lessons
95.00
Nes Inc;Misc Supplies
19.95
New Day Films; Non-Fiction DVD
115.00
New Pioneer Cooperativ;Food & Beverages
7.98
Newegg.com 18003901119;Misc Comp Hardware
106.28
NexteVsprint;Wireless Phone Servi
1,133.63
Niabi Zoo;Misc Sery & Chgs
487.50
North Liberty Police Department;J Cty Drug Forfeit
2,538.63
Nott Company;Equip R & M Supplies
278.61
Nsefo 00 Of 00;Dues & Memberships
150.00
Oaks, Matthew; Non-Fiction DVD
51.90
Oec *otis Elevator Co;Structure R & M Svcs
1,100.00
Office Depot #1090;Paper
198.36
Office Depot #1170;Office Supplies
39.99
Office Depot #484;Misc Comp Hardware
118.96
Old Capitol Screen Printers; Uniform Clothing
3,109.00
Oreck Clean Home Cente;Other Bldg R & M Svc
105.00
Oriental Trading Co;Recreational Supplie
72.29
Orscheln Iowa City 90;Safety Clothing
331.97
Ottsen Oil Company Inc;Lubricants
1,064.00
Our Iowa Magazine; Registration
100.00
Overdrive Inc;Software R & M
12,364.07
Panther Uniforms Inc;Uniform Clothing
12,485.90
Paper Direct;Office Supplies
42.98
Pauls Discount;Misc Supplies
123.16
Pay Flow Pro;Financial Sery & Chg
479.45
Paypal *iowachapter;Registration
250.00
Pbs Distribution LIc;Non- Fiction DVD
154.98
Pet Memories;Other Technical Svcs
280.00
Peterson, Cheryl Lynn;Consultant Services
1,190.00
Petroleum Services Company LIc;Bus R &M Supplies
889.35
Pilot 00000430;Transportation
56.50
Pip Printing;Outside Printing
1,630.50
Pittsburgh Paints 9831;Paint Supplies
39.78
Plumb Suppy Cc Ic;Plumbing Supplies
67.46
Plumbers Supply Company;Other Construc Suppl
1,901.33
Poch, William; Instructor /Officiate
66.00
Pool Tech Midwest Inc;Other Chem & Supplie
6,121.18
Power Systems; Recreational Equip
178.80
Premier Linen & Drycle;Uniform Service
2,502.75
Premier Linen & Uniform Rental;Uniform Service
767.97
Prime Mechanical Inc;Elect & Plumb R & M
1,207.51
Protex Central Inc;Other Bldg R & M Svc
480.00
Pyramid Services Inc;Equip R & M Supplies
338.85
Quad City Times;Outside Printing
3,377.87
Quality Traffic Control Inc;Training Supplies
500.00
Quest Diagnostics; Medical Service
89.60
Racom Corporation;Automobiles
2,331.70
Radisson Hotel Des Moi;Lodging
188.16
Random House Inc;Fiction Audio -CD
2,698.50
Rapids Reproductions Inc;Outside Printing
104.45
Reckman, Michael;Parking Overpayments
15.00
Recorded Books Llc;Fiction Audio -CD
313.20
Recreonics Inc;Recreational Equip
858.03
Rmb Co Inc;Heating Equip R & M
9,775.49
Robinson, Kelvin;Parking Overpayments
5.00
Robinson, Terry;Train & Educ Clear
117.00
Rochester Armored Car Cc Inc;Couriers
507.28
Rockmount Nassau;Misc Supplies
289.78
Roto Rooter;Elect & Plumb R & M
110.00
Rubber Stamp Champ;Office Supplies
49.75
Reverse Web Sery Charge Included In Dev /;Web Sery Dec Jan - 4,059.88
Sacks, Steven;Housing Appeals Fee
100.00
Saddlebrook Meadows Llc;Subdivision Inspect
30.00
Safe Kids Worldwide;Certifications
100.00
Salem Press;Print/Reference -STO
245.00
Schneider, Andreya;Parking Overpayments
20.00
Servpro Of Iowa City /coralville;Other Prof Services
900.00
Seydel Auto & Truck In;Misc Supplies
6.93
Shay Electric Service Inc;Elect & Plumb R & M
1,034.92
Sheraton Dolphin Hotel;Lodging
212.63
Sherwin Williams;Paint Supplies
41.89
Shotgun News Magazine;Subscriptions
-1.75
Simak, Jeffrey;lnstructor /Officiate
23.00
Simplex Grinnell;Other Bldg R & M Svc
1,875.00
Simpson Investigations & Security;Other Prof Services
256.00
Singer, Deb;Instructor /Officiate
1,024.00
Sirchie Finger Print L;Other Chem & Supplie
173.00
Sj Smith Welding Suppl;Tools
307.20
Sohn, Ashli;Lessons
120.00
Sourcehov;Outside Mail Process
4,630.47
Spangler, Carol;Lessons
120.00
Stanley Consultants Inc;Consultant Services
748.50
Staples 00106260;Printing/Graphic Sup
452.83
Staples Contra00710004;Office Supplies
4,405.56
Struve, Brittany;Lessons
120.00
Suburban Amoco;Car Washes
4.50
Suburban Amoco Keokuk Street;Car Washes
13.50
Syx *globalgov /edsolutn;Misc Supplies
832.77
Tallman, Julie;Lodging
107.44
Tantor Media; Non-Fiction Audio
" 581.28
Task Force 1 Inc; Registration
570.00
Teaching Company; Non-Fiction Audio
69.95
The Webstaurant Store;Misc Supplies
150.23
Theisen's #19;Animal Feed
289.62
Thompson Sporting Good; Recreational Supplie
124.60
Tk Enterprises;Oth Equip R &M Svcs
1,990.90
Tpc *gopher; Recreational Equip
298.00
Treasurer, Iowa State University;Certifications
50.00
Tru Art;Outside Printing
441.00
Tsp *travel; Lodging
433.50
Tylee, Terrence William; Instructor /Officiate
66.00
U Of Is Business Office;Work Study Wages
1,240.82
U Of la Department Of Public Safety;J Cty Drug Forfeit
6,744.55
U Of la Hygienic Laboratory;Testing Services
44.00
U S Cellular;Wireless Phone Servi
260.78
U.s. Cellular;Wireless Phone Servi
39.86
Ui Surplus;Minor Off Equip /Furn
10.00
Uihc Patient Billing Services; Physicals
234.10
Ultramax;Fire Arms Supplies
562.00
Una Iowa;Comm Events Funding
50.00
Unique Management Services Inc;Financial Sery & Chg
259.55
United 01670136508095;Transportation
818.70
United 01687448569866;Transportation
511.20
United Parcel Service;Couriers
87.39
United States Postal Service;Postage & Stamps
10,000.00
Uppcc;Certifications
700.00
Ups (800) 811- 1648;Delivery Services
19.36
Urbandale Pool;Registration
196.00
Usher, Terry;Parking Overpayments
5.00
Van Eck, Sara;Uniform Allowance
100.00
Van Meter Industrial;Electrical Supplies
5.94
Van Meter Industrial Inc;Minor Equipment
23.28
Vanatter, Jeff;Train & Educ Clear
156.00
Verizon Wireless;Wireless Phone Servi
3,249.33
Vineyard, Gene D;Instructor /Officiate
66.00
Visser, Brian;Dues & Memberships
75.00
Von Briesen & Roper;Other Prof Services
1,194.00
W W Grainger 916;Other Maint Supplies
68.19
Walsh Door & Hardware;Bus R &M Supplies
658.00
Washington Court Hotel;Lodging
314.88
Watson, Charles;lnstructor /Officiate
34.50
Watson, Kristin;Train & Educ Clear
194.20
West Music Company; Recreational Supplie
101.00
Wetstone Technologies;Subscriptions
553.00
Wheelers Autobody Supp;Paint Supplies
223.14
White Cap Construction Supply;Minor Equipment
421.41
Whse Chess, puzzles,gam; Recreational Supplie
25.98
Windstream;Internet Fees
1,590.00
Witty Kitties Inc;Misc Sery & Chgs
50.00
Wm Supercenter;Recreational Supplie
33.80
Wm Supercenter Se2;Recreational Supplie
767.96
.sz � s l t l cz -4 ry\tl , t:11�1 .
Women Make Movies; Non-Fiction DVD
104.00
Wpsantennas.com;Misc Comp Hardware
55.80
Ww Grainger;Other Maint Supplies
366.96
Www.waresdirect.com;First Aid /Safety Sup
81.86
Zeken, Tyler; Instructor /Officiate
45.00
Zephyr Copies Boyrum S;Outside Printing
21.00
Zephyr Printing & Design;Outside Printing
465.50
General Fund Fund Total 3,474,851.20
Fund: Special Revenue
3.14.12 Bill Date City Depts Utilities B;CIC Water Bill
260.24
3.28.12 Bill Date City Depts Utilities B;CIC Water Bill
32.56
3.7.12 Bill Date City Depts Utilities Bi;CIC Water Bill
80.93
3m Jbh2680;Traffic Ctrl Improve
2,398.50
Abe Disposal Systems Inc;Refuse Coll Charges
50.00
Advanced Maintenance Systems LIc;Other Bldg R & M Svc
87.81
B & L Welding;Oth Equip R &M Svcs
2,143.30
Big Brothers/big Sisters Of;Aid to Agencies
9,600.00
Brown Traffic Products Inc;Other Technical Svcs
500.00
Byerly, Ty & Amy;Misc Other Income
139.72
Cargill Inc;Salt
97,377.79
Century Link;Local Phone Service
85.12
Cie Copier Chargebacks;Photocopying Chgbk
242.73
Cie Equipment Chargebacks;City Vehicle Repl
66,269.18
Cie Info Services Chargeback;ITS -Cmptr Repl Chgbk
3,929.94
Cie Insurance Chargeback;MAR HEALTH INSURANCE
45,422.73
Cie Landfill Chargebacks;Landfill Use
8.86
Cie Mail Chargebacks;Mail Chgbk
527.30
Cie Payroll Recap;Perm Full Time
203,912.81
Cintas First Aid #0489;First Aid /Safety Sup
63.16
Clark, Robert;Oth Equip R &M Svcs
481.50
Cleaning Crew;Other Bldg R & M Svc
500.00
Communications Engineering Co;Radio Equip R & M
71.25
Consumers Cooperative Society;Heating Fuel/Gas
519.00
Corvel Corporation;Other Prof Services
755.66
Crown Electric;Elect & Plumb R & M
185.36
Cullivan Electric;Elect & Plumb R & M
272.49
Dan's Overhead Doors 1;Misc Supplies
110.00
345.00
Dean Dundee Trucking;Hauling
Denniger, John & Residential Mortgage; Loans-External
1'938.30
Doors Inc;Misc Supplies
127.68
Eastern Iowa Light And Power;Electricity
3 0
Electric Motors Of Iowa City;Equip R & M Supplies
300.00
liason, Steve;Lumber /Hardware
532.77
145.99
Farmer, William; Prescriptions, Drugs
110 29
Fastenal Company;Other Construe Suppl
Fica;FICA
15,326.39
1,416.00
Finnegan Trucking; Hauling
Free Medical Clinic; Loans-External
97,354.49
Freeman Lock And Alarm Inc;Other Bldg R & M Svc
51,262.79
Frontier 42287458353943;Transportation
433.20
6,999.00
Garrity, John F Cpa Pc;Econ Dev Assistance
Gierke Robinson Company;Equip R & M Supplies
169.93
Hawkeye Pest Control Inc;Bldg Pest Control
72.75
Hawkeye Title Services Lc;Other Prof Services
150.00
Hawkeye Weld And Repair Inc;Oth Equip R &M Svcs
185.16
Hayden, Dennis W;Other Bldg R & M Svc
1,755.87
Housing Fellowship; Interest Expense
175.65
65.77
Hp Direct - Smb;Misc Comp Hardware
220 00
Inter City Chargebacks;WASHINGTON ST 3/12
67,299.38
Iowa City Press Citizen;Legal Publications
252 28
120 00
Iowa Department Of Public Health;Certifications
13.50
Iowa Fire Equipment Co;Oth Equip R &M Svcs
3,562.53
Iowa One Call;Utility Locating
148.26
16,409.07
Ipers;IPERS
Interdepartment Chargebacks;Jan -Mar CityAtty chg
4,404.48
Johnson County Recorder;Court Costs & Svcs
169.00
Kelly Demolition;Contracted Improve
19466.69
,114.47
Klein, Keith;Safety Shoes
Kricket's Kleaning;Other Bldg R & M Svc
21200
I- L Pelling Company;Asphalt
1,657.65
1,38
Madison National Life Insurance Co;Disability Insurance
.008
Maske, Robert; Prescriptions, Drugs
Meadowlark Psychiatric Services;Other Health Care
285,30
Mecca 2012;Loans- External
Menards Iowa City;Other Construe Suppl
16,293.00
190.60
Mercy Hospital; Medical Service
36,161.52
139.29
Mercy Hospital Ic Laboratory;Other Health Care
473.00
Mercy Occupational Health;Vaccinations
38,572.74
Midamerican Energy;Electricity
740.00
Msa Professional Services; Registration
7,585.75
Neighborhood Centers Of;Aid to Agencies
Oren, Ron Md;Medical Service
661.50
Pauls Discount;Minor Equipment
194.93
Physician Anesthesia Care Iowa City;Medical Service
654.40
Plumbers Supply Company; Plumbing Supplies
53.10
Premier Case Management;Other Prof Services
470.98
Premier Linen & Uniform Rental;Uniform Service
850.68
Pyramid Services Inc;Safety Clothing
62.05
Randy Wessling Construction LIc;Other Bldg R & M Svc
1,703.72
Randy Wessling Construction Lie &;Loans - External
385.00
Reliance Title Services;Loans- External
65.00
Rob Wick Trucking; Hauling
351.00
Safety Xtreme;Misc Supplies
2,089.07
Sansen, Mike;Safety Shoes
125.00
Security Abstract Company;Other Prof Services
375.00
Shelter House; Loans-External
37,454.48
Staples Contra00710004;Office Supplies
89,77
Steindler Orthopedic Clinic;Medical Service
2,300.00
Successful Living Inc;Loans- External
7,703.22
Systems Unlimited Inc;Econ Dev Assistance
33,000.00
Tapco;Traffic Ctrl Improve
1,188.42
Titan Machinery; Equipment Rental
62,700.00
Traffic Control Corporation;Oth Equip R &M Svcs
400.00
Treasurer State Of Iowa;Other Prof Services
220.00
Troys Lawn & Landscape;Nursery-Lawn & Plant
2,720.00
Turf Masters Lawn Care;Snow & Ice Removal
313.00
U Of la Hygienic Laboratory; Loans- External
130.00
Ui Healthworks Llc;Physicals
1,522.00
University Of Iowa Community Credit;Loan Repayments
187,759.86
ViIlhauer, Jim;Safety Shoes
18,01
Wetherby Condos South LIc;Loans- External
255,559.00
Willis & Willis Law Firm;Other Prof Services
300.00
Wm Supercenter Se2;Sanita & Indust Supp
5,88
Special Revenue Fund Total
1,271,339.82
Fund: Capital Projects
Abundant Playscapes;Other Prof Services
4,480.00
Advanced Electrical Services Inc;Contracted Improve
4,930.42
Aecom;Engineering Services
51,262.79
Ahlers And Cooney Pc;Attorney Services
1,269.00
Anixter Inc;Telecom Equip Supp
79.72
Calacci Construction Cc Inc;Contracted Improve
14,140.68
Carbon Solutions Group LIc;Other Technical Svcs
200.26
Carlos Okellys00108415;Meals
185.16
Cic Info Services Chargeback;ITS -Appl Dvlpmnt Fee
640.22
Qic Insurance Chargeback;MAR HEALTH INSURANCE
5,850.56
Cie Mail Chargebacks;Mail Chgbk
58.55
Cie Payroll Recap;Perm Full Time
67,299.38
Communications Infrastructure Service;Consultant Services
1,120.00
Ed M Feld Equipment Company Inc;Other Oper Equip
41,995.00
Edco Group Inc;Software R & M
3,562.53
Feldman Concrete;Contracted Improve
2,607.91
Fica;FICA
5,058.39
Foth Infrastructure & Environment Llc;Engineering Services
55,645.48
Geotechnical Services Inc;Testing Services
5,475.75
Gingerich Tiling;Contracted Improve
1,000.00
Hdr Engineering Inc;Engineering Services
37,169.07
Her Soup Kitchen;Meals
184.00
Howard R Green Company; Engineering Services
68,036.69
Inter City Chargebacks;WASHINGTON ST 3/12
1,476.00
Involta;Consultant Services
810,00
Iowa City Press Citizen;Legal Publications
259.66
Iowa Department Of Natural Resources; Permitting Fees
1,157.30
Ipers;IPERS
5,399.19
17one;Lumber /Hardware
1,741.48
Interdepartment Chargebacks;Jan -Mar CityAtty chg
4,284.35
J.e. Manzi & Associates;Other Prof Services
4,817.50
Kelly Demolition;Contracted Improve
19,466.69
L L Pelling Company;Contracted Improve
45,813.14
Lynch's Excavating Inc;Contracted Improve
3,044.08
Madison National Life Insurance Co;Disability Insurance
244.72
Maxwell Construction Company Inc;Contracted Improve
12,882.00
Mms Consultants Inc;Engineering Services
27,161.56
National Development Council;Consultant Services
6,000.00
Novick Land Surveying LIc;Engineering Services
1,400.00
Outdoor Recreation Products;Park & Rec Equip
6,696.00
Panera Bread #3208;Meals
175.24
Papa Johns #1560;Meals
83.93
Peterson Contractors Inc;Contracted Improve
110,323.46
Rohrbach Associates Pc;Architectural Svcs
3,093.75
Shive Hattery Inc;Engineering Services
17,450.63
Shoemaker And Haaland Professional;Consultant Services
37,966.69
Simmons Perrine Moyer Bergman Plc;Attorney Services
3,438.50
Snyder And Associates Inc;Consultant Services
7,195.00
Stiltner Electric;Contracted Improve
2,067.00
Strong Group Inc;Safety Clothing
9,066.75
The 10 Ine;Software R & M
10,000.00
Tri City Electric Company Of Iowa;Contracted Improve
1,246.00
Tricon General Construction;Contracted Improve
6,412.50
Vj Engineering Inc;Engineering Services
4,110.00
Capital Projects Fund Total 727,534.6E
Fund: Trust And Agency
Abc Solutions; Internet Fees
24.95
Baker, Dick;Other Prof Services
225.00
Cic Insurance Chargeback;MAR HEALTH INSURANCE
1,249.87
Cic Payroll Recap;Perm Full Time
5,786.57
Fica;FICA
443.33
Gelman, Becky;Food & Beverages
16.37
Goodfellow Printing Inc;Qutside Printing
476.00
Ipers;IPERS
466.98
Lowder, Mary;Outside Printing
69.82
Madison National Life Insurance Co;Disability Insurance
44.03
Ronan, Zora;Other Prof Services
241.10
Trust And Agency Fund Total 9,044.02
Fund: Enterprise Funds
3.14.12 Bill Date City Depts Utilities B;CIC Water Bill
3.21.12 Bill Date City Depts Utilities B;CIC Water Bill
3.7.12 Bill Date City Depts Utilities Bi;CIC Water Bill
335 Partners; Landlord Rents
615 Associates Llc;Landlord Rents
A J Properties Unlimited Llc;Landlord Rents
A Plus Rental & Maintenance Lc;Landlord Rents
A -tec Recycling Inc;Hazardous Waste Disp
Aaa Mechanical Inc;Heating Equip R & M
Abc Disposal Systems Inc;Refuse Coll Charges
Access Automation And;Equip R & M Supplies
Action Sewer & Septic Service Inc;Oth Equip R &M Svcs
Adams And Baumbach Building Llc;Landlord Rents
Adams, Darcell N;Landlord Rents
Advanced Maintenance Systems LIc;Other Bldg R & M Svc
Advancement Llc;Landlord Rents
Aero Rental; Equipment Rental
Aero Saw Inc;Oth Equip R &M Svcs
Albrecht, Jim;Landlord Rents
Alcurt Coralville Llc;Landlord Rents
Alger, Derrick T;Landlord Rents
Alger, Elizabeth;Landlord Rents
Allen Rentals Llc;Landlord Rents
Allmax Software Inc;Software R & M
Alpine Apartments; Landlord Rents
Alternative Property Solutions Inc;Landlord Rents
Amazon.com;Office Supplies
American 00187444962530;Transportation
American Home Solutions LIc;Landlord Rents
Ammenhauser, Debra K;Water Overpayments
Amy N Vest;Utility Reimb
Anderson, Anna M;Landlord Rents
Anderson, Barbel;Landlord Rents
Anderson, Dorir Or Milton;Landlord Rents
Anderson, James R;Landlord Rents
Anderson, Susan;Landlord Rents
Andrea L Willis;Utility Reimb
Andretta Brooks;Utility Reimb
Aniston Village; Landlord Rents
Annessa Tipton;Utility Reimb
Anthony D Moore;Utility Reimb
Antoinette Alexander; Utility Reimb
Apache Hose And Belting Inc;Equip R & M Supplies
Apadana LIc;Landlord Rents
Arafa Baloul;Utility Reimb
Arch, Christopher C;Landlord Rents
Arden Apartments; Landlord Rents
Asadi, Abdullah;Landlord Rents
Asadzadeh, Parvin;Landlord Rents
Ashley Allen;Utility Reimb
Assoulinie, Joe;Landlord Rents
Attm '28701 71 1 7999;Wireless Phone Servi
Auto Toyz;Misc Supplies
Avangatecom;Software
B & L Enterprise; Landlord Rents
Baculis Mobile Homes Inc;Landlord Rents
Baculis, David;Landlord Rents
Beek, Seungjin & Younghee;Landlord Rents
Bankers Advertising Co;Outside Printing
Barber Properties;Landlord Rents
Barker, Carol;Landlord Rents
Barker, Edwin K;Landlord Rents
Bayliss, Thomas L;Landlord Rents
Bcw Building; Landlord Rents
Becky A Thatcher; Utility Reimb
Beddow, Joan;Landlord Rents
Bell, Kevin R;Landlord Rents
Benda, Jane A;Landlord Rents
Berry Court Lp;Landlord Rents
Beth A Burnett- Iopez;Utility Reimb
Beth A Kamerman;Utility Reimb
Beyhl, Roger;Landlord Rents
Bfls Properties;Landlord Rents
Bianca Cossom;Utility Reimb
Biq 10 University Towing Inc;Towing
492.08
14,377.08
149.59
158.00
977.00
781.00
889.00
1,916.75
3,337.19
521.59
117.00
460.00
364.00
1,428.00
11,020.64
386.00
1,405.15
300.00
1,733.00
1,646.00
1,146.00
442.00
393.00
995.00
1,075.00
388.00
84.49
516.10
1,502.00
25.51
28.00
188.00
426.00
1,353.00
339.00
352.00
2.00
61.00
6,563.00
54.00
64.00
10.00
1,159.08
433.00
26.00
12.00
398.00
2,033.00
1,714.00
26.00
296.00
337.36
500.00
59.00
229.00
408.00
1,313.00
1,378.00
912.60
597.00
1,207.00
424.00
493.03
654.00
38.00
315.00
999.00
536.00
4,646.00
160.00
31.00
600.00
1,808.00
58.00
120.00
Biles, Barbara M;Landlord Rents
658.00
Birney, Stephen M;Landlord Rents
381.00
Bishop, Nola;Landlord Rents
258.00
Block And Company;Misc Supplies
233.09
Bonds, Lawrence TLandlord Rents
409.00
Bonney, Adele;Landlord Rents
355.00
Bontrager, Dan;Landlord Rents
7,345.00
Bosserman, Bayard;Landlord Rents
513.00
Boulder County Housing Authority;Landlord Rents
614.46
Bramble, Constance K;Landlord Rents
426.00
Braun Intertec Corp;Contracted Improve
76.51
Breazeale, Richard;Landlord Rents
1,306.00
Brette Hopkins;Utility Reimb
46.00
Breyanne C Duffy;Utility Reimb
77.00
Brittney Danielle Readus;Utility Reimb
1.00
Brookhart, Maureen Connell; Landlord Rents
640.00
Brown, Mike;Landlord Rents
234.00
Bryant, Judith & Coralville Used;Voucher Escrow Depos
600.00
Bryant, Susie M & Boubin Automotive;Voucher Escrow Depos - 402.46
Bryant, Susie M And Ed Harney Auto;Voucher Escrow Depos
753.70
Buell, Mark V;Landlord Rents
900.00
Builders Of Hope Inc;Landlord Rents
184.00
Burns, Tim;Safety Shoes
31.67
Bwalia, Eugenie M;Landlord Rents
796.00
Bys Investments Llc;Landlord Rents
703.00
Cabassa, Roberto J;Landlord Rents
876.00
Calexico Housing Authority; Landlord Rents
771.46
Campbell Supply Cedar Rapids;Paint Supplies
560.28
Carew Family LIc;Landlord Rents
333.00
Carrica, Pablo M;Landlord Rents
1,090.00
Carson, Celestia L;Water Overpayments
40.65
Cassandra Shields;Utility Reimb
41.00
Chad Norman Olson;Utility Reimb
24.00
Chaichian, Mohammad; Landlord Rents
1,999.00
Charm Homes LIc;Landlord Rents
71.00
Chastity E Cox;Utility Reimb
62.00
Chaunte M Blanch;Utility Reimb
74.00
Chem Sult Inc;Other Chem & Supplie
1,044.00
Cherita M Smith;Utility Reimb
8.00
Christian Retirement Services Inc;Landlord Rents
358.00
Cic Copier Chargebacks;Photocopying Chgbk
15.60
Cic Equipment Chargebacks;City Vehicle Rental
194,843.21
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
21,844.88
Cic Insurance Chargeback;MAR HEALTH INSURANCE
131,957.67
Cic Landfill Chargebacks;Landfill Use
26,832.68
Cic Mail Chargebacks;Mail Chgbk
4,080.78
Cic Payroll Recap;Perm Full Time
582,308.44
Cilek, Michael J;Landlord Rents
490.00
Cintas Fas Lockbox 636525;First Aid/Safety Sup
81.33
Citizen Bldg Ltd Partnership;Landlord Rents
4,033.00
City Of Cedar Rapids Housing Svcs;Landlord Rents
4,888.52
City Of Glendale;Landlord Rents
986.46
City Of Iowa City;Misc Supplies
4,800.00
Claremont Apartments; Landlord Rents
162.00
Clark, Stephen T;Landlord Rents
2,418.00
Cocoon Investments Llc;Landlord Rents
510.00
Cole Parmer Instrument Company;First Aid /Safety Sup
833.44
Communications Engineering Co;Radio Equip R & M
60.90
Comstock Remodeling & Repair;Other Bldg R & M Svc
820.00
Comstock, Sara S;Water Overpayments
9.60
Conaway, Kimberly F & Bank Of;Landlord Rents
636.00
Concord Terrace; Landlord Rents
8,845.00
Conner, Judith A;Landlord Rents
695.00
Consuelo A Townsend;Utility Reimb
18.55
Cook County Housing Authority; Landlord Rents
2,578.38
Cooper, Dennis;Landlord Rents
1,024.00
Cooper, Mike;Landlord Rents
287.00
Cottage Apartments; Landlord Rents
704.00
Country Inn & Suites A;Lodging
188.50
Cozine, Richard A;Landlord Rents
3,097.00
Crane, Robert C;Landlord Rents
662.00
Crescent Electric 028;Electrical Supplies
29.00
Crescent Electric Supply Company;Cable & Elect R & M
44.11
Croskey, Holly Ann;Landlord Rents
929.00
Crystal Clear Water Co;Food & Beverages
102.00
Culligan Water Tech;Equip R & M Supplies
1,150.50
Cummins Central Power LIc;Oth Equip R &M Svcs
5,231.16
Curl, Patrick R;Landlord Rents
266.00
Curran, William; Landlord Rents
380.00
Custom Hose & Supplies;Minor Equipment
102.72
D & S Enterprises;Landlord Rents
1,123.00
Dahlen, Michael & Janet;Landlord Rents
75.00
Daily Iowan;Advertising
189.00
Dalaina Porter;Utility Reimb
23.00
Daly, Mary Jo;Landlord Rents
373.00
Dashner, Donna R;Landlord Rents
235.00
Davidson Floor Care Inc.;Other Bldg R & M Svc
1,740.30
Davis, James R;Landlord Rents
281.00
Dawson, John H;Landlord Rents
900.00
Deanna G Shaw;Utility Reimb
76.00
Defiance, AIex;Landlord Rents
58.00
Delray Beach Ha;Landlord Rents
1,094.46
Dinnel, Mike Dba M & K Investments; Landlord Rents
655.00
Displays 2 Go;Outside Printing
829,25
Diviggiano, John M Living Trust;Landlord Rents
652.00
Dixon, Bryan;Landlord Rents
Dizdar, Senad;Landlord Rents
452.00
430.00
-. _ ....._
Gillespie, Scott G;Landlord Rents
--
733.00
Dkc Real Estate LIc;Landlord Rents
9,460.00
Glandorf, Rhonda; Management Services
50.00
Dnr Customer Service;Permitting Fees
85.00
Golfview Investors Lc;Landlord Rents
121.00
439.00
Document Destruction And Recycling;Other Technical Svcs
39.00
Gordon Properties;Landlord Rents
Dolen Properties Llc;Landlord Rents
1,091.00
Govdeals;Other Prof Services
71.96
681.00
Dolphin International Llc;Landlord Rents
19,925.00
Grabow, Cynthia; Landlord Rents
323.00
Don's Lock And Key;Oth Equip R &M Svcs
219.00
Graham, Jill O;Landlord Rents
92.95
Doors Inc;Equip R & M Supplies
878.70
Grainger;Lumber /Hardware
1,785.00
Douglass, R Thomas;Landlord Rents
563.00
Greer, Dana;Landlord Rents
565.00
Downes, Gregory J;Landlord Rents
758.00
Gregory, Don;Landlord Rents
32.60
Downes, Gregory J (van Buren);Landlord Rents
1,067.00
Gross Automation;Tools
689.00
Dropbox;Software
99.00
Gunnells, Kyle Or Donna;Landlord Rents
88.00
Duerksen, Jarol F;Landlord Rents
921.00
Ha H Ngo;Utility Reimb
777.76
Duffey, Kenneth A;Landlord Rents
248.00
Hach Company;Lab Equipment
369.00
Duhirahe, Venantie M;Landlord Rents
331.00
Haendel, Goldene;Landlord Rents
751.00
Duncan Parking Technologies Inc;Misc Supplies
329.51
Hagelamin, Tawfig;Landlord Rents
1,953.00
Dunlap, James A Trust;Landlord Rents
513.00
Haima, Bob;Landlord Rents
1,427.00
Dupage Housing Authority; Landlord Rents
1,178.92
Haima, Chris;Landlord Rents
863.00
Dykes, Calvin R;Landlord Rents
492.00
Hain, Brenda;Landlord Rents
23.00
Eastern Iowa Light And Power;Electricity
27,302.99
Halon, Robert;Landlord Rents
372.00
Eastern Iowa Properties Ltd;Landlord Rents
6,495.00
Haman, Gary D;Landlord Rents
88.00
Eastlake Partnership; Landlord Rents
257.00
Hamilton, Damian R;Landlord Rents
295.00
Eatimad M Abdalla;Utility Reimb
23.00
Hammes, Herbert James;Landlord Rents
1,013.00
Ebonie E Lewis;Utility Reimb
45.00
Han, Jin W;Landlord Rents
21.00
Edwards, Leona;Landlord Rents
293.00
Hanaa Sidahmed;Utility Reimb
670.00
Edwards, Leona Dba Camelot Ct Apts;Landlord Rents
1,434.00
Handicare Inc;Landlord Rents
Egenberger, T David;Landlord Rents
216.00
Hansen, Kaley J;Water Overpayments
69.93
96.76
Ejb LIc;Landlord Rents
337.00
Happy Software Inc;Software R & M
334.00
Ekam Investments Llc;Landlord Rents
483.00
Harapat, Timothy J;Landlord Rents
30.00
Electric Motors Of Iowa City;Oth Equip R &M Svcs
679.69
Harding, Steve;Permit Parking
Electric Pump;Oth Equip R &M Svcs
11,042.10
Harmoni Louise Anderson; Utility Reimb
13.00
Electrical Engineering & Equipment Co;Cable & Elect R & M
217.39
Harney, Edmund L;Landlord Rents
67.00
Eletech Inc;Oth Equip R &M Svcs
933.60
Hartley, Michial D;Landlord Rents
577.00
424.00
Elias, David;Transportation
Elizabeth Raymond;Utility Reimb
130.73
87.00
Hartman, Jim;Landlord Rents
Hassanein, Mahamed Ahmed;Landlord Rents
968.00
Elnour Habiballa;Utility Reimb
22.00
Hausers Water Systems Inc;Oth Equip R &M Svcs
322.30
Elsalahi Osman, Rabab H;Landlord Rents
1,000.00
Havel, Richard;Safety Shoes
39.41
4,566.00
Emerson Point Ltd Partnership; Landlord Rents
5,584.00
Hawkeye Area Community Action;Landlord Rents
Environmental Resource;Lab Chemicals & Supp
960.52
Hawkeye Fire And Safety Company;Oth Equip R &M Svcs
360.00
Epley, Donna M Or Lloyd;Landlord Rents
630.00
Hawkeye Pest Control Inc;Bldg Pest Control
243.47
Erickson, Valerie & Us Bank Home;Landlord Rents
285.00
Hawkeye Weld And Repair Inc;Oth Equip R &M Svcs
348.62
Esco Automation;Software R & M
1,599.09
Hawkins Inc;Chlorides
3,150.13
Etenia K Garcia;Utility Reimb
61.00
Hawkins, Tim;Landlord Rents
334.00
239.00
Evans, Craig A;Landlord Rents
285.00
Hayes,Jim;Landlord Rents
2.00
Evans, Kellv R;Water Overpayments
80.00
Hayfaa Ismael Khaleel;Utility Reimb
25.90
Hd Supply /whitecap;Misc Supplies
Expedia` sales Final;Transportation
99.25
Heath, Charles;Landlord Rents
4,644.00
696.00
Extend The Dream Foundation Inc;Landlord Rents
322.00
Hebl, Nancy K;Landlord Rents
Fairchild, Jonathan P;Landlord Rents
733.00
Heidger, Paul;Landlord Rents
303.00
Fairfield Line Inc;First Aid /Safety Sup
362.58
Herbert Farms Inc;Landlord Rents
615.00
Farrell Schultz Enterprises;Water Service & Taps
126.00
Hercules Incorporated;Polymers
5,,075.00
Farrell, Dennis M;Landlord Rents
193.00
Hes Properties Llc;Landlord Rents
739.00
Fastenal Company; Lumber /Hardware
629.05
Hightshoe, Clarence C;Landlord Rents
360.00
Fastenal Company0l;Lumber /Hardware
0.35
Hmr Investments LIc;Landlord Rents
2,410.00
Fathy Abd Allah Amin -abou Ghanima;Utility Reimb
8.00
Ho, Brian;Landlord Rents
302.00
Fed Ex;Couriers
14.87
Hoeger, James;Landlord Rents
740.00
Fenner, Larry;Landlord Rents
731.00
Honeck, Jay & Mary;Deposits
110.00
Ferdos O Beshir;Utility Reimb
39.00
Hotz, Roger K;Landlord Rents
734.00
Ferrellgas;Heating Fuel /Gas
1,946.17
Housing Authority Of Travis County;Landlord Rents
590.46
Fica;FICA
43,676.19
Howard R Green Company;Engineering Services
27,186.73
Fisher Sci Chi;Lab Equipment
1,456.15
Howell, Craig % Sarah Bergeron;Water Overpayments
53.50
Flanagan, James;Deposits
168.00
Huffman, Deanna;Landlord Rents
1,734.00
Fogg, Shannon; Landlord Rents
410.00
Hull, Matthew L;Water Overpayments
61.22
Folesa D Hickman;Utility Reimb
25.00
Huston, David;Landlord Rents
1,264.00
Folkmann, Kathleen;Landlord Rents
114.00
Hy Vee 1281;Misc Supplies
68.63
Folkmann, Verne E;Landlord Rents
498.00
Hy Vee 1285;Food & Beverages
43.93
Forbes, Keith;Landlord Rents
145.00
la Criminal Record Che;Other Prof Services
1,625.50
Forest Park Apts % River City;Water Overpayments
25.59
lail Taylor Material Co, Inc;Equip R & M Supplies
626.56
Forest Park Partners, Llc;Landlord Rents
191.00
Idris, Abubukr;Landlord Rents
1,286.00
Forestry Suppliers;Misc Supplies
128.14
Ikon Office Solutions Inc;Other Technical Svcs
224.80
Foster, Robert D;Landlord Rents
407.00
Indianasectionamerican ;Registration
65.00
Fox, Robert Dba Preston Enterprises; Landlord Rents
796.00
Industrial Fabrics Corporation;Plant Equip R &M Supp
5,104.80
Fp Investments; Landlord Rents
692.00
Inter City Chargebacks;WASHINGTON ST 3/12
1,261.55
Frantz, Julie A;Landlord Rents
1,000.00
Interstate Battery Of The Quad Cities;Miso Supplies
1,534.56
Fredericks, Craig;Landlord Rents
600.00
Interstate Power Systems Inc;Oth Equip R &M Svcs
1,139.62
Freeman Lock And Alarm Inc;Other Technical Svcs
168.00
Iowa Association Of Municipal;Dues & Memberships
1,246.56
Freightquote.com;Delivery Services
528.43
Iowa City Area Chamber Of Commerce;Comm Events Funding 325.00
Frey, Anthony L;Landlord Rents
411.00
Iowa City Parking Divi;Parking
1.50
Frohwein Office Supply Inc;Minor Off Equip /Furn
530.00
Iowa City Press Citizen;Legal Publications
27.03
G F S Chemicals Inc;Lab Chemicals & Supp
1,044.60
Iowa City Reprographic;Outside Printing
215.00
Gaffey, Martin R;Landlord Rents
1,404.00
Iowa Department Of Natural Resources;State Surcharge
56,818.90
Gaines, Edmond;Landlord Rents
351.00
Iowa Department Of Transportation;Reference Mat & Book
51.30
Galer- bontrager Apts;Landlord Rents
725.00
Iowa Fire Equipment Co;Fire Ext & Refills
99.60
Gao, Lingsun;Water Overpayments
76.14
Iowa Investment Properties Llc;Landlord Rents
881.00
Garrett, Cinda L;Water Overpayments
64.54
Iowa Nahro;Registration
1,000.00
Geater, Kristian; Landlord Rents
452.00
Iowa National Guard;Land & Build Rental
50.00
Gee Properties Llc;Landlord Rents
3,208.00
Iowa One Call;Utility Locating
296.54
Gemaehlich, Duane;Landlord Rents
363.00
Iowa Paper & Chemical;Office Supplies
262.68
Georgia Dept Of Community Affairs; Landlord Rents
3,951.38
Iowa Paper Inc;Sanita & Indust Supp
662.92
Gierke Robinson Company;Oth Equip R &M Svcs
111.50
Iowa Rural Water Association;Registration
920.00
Gilkison. Monica M:Water Overnavmwntc
39.25
Iowa Section Awwa;Registration
30.00
Ipers:IPERR
46.664.65
Ira/isoswo Conference;City Sponsored Event
1,000.00
Isabella Jane Scott;Utility Reimb
18.00
Isis Investments Llc;Landlord Rents
5,292.00
Isoswo;Registration
135.00
Isu Aep Agronomy; Registration
150.00
Interdepartment Chargebacks;Doc Svcs Mar
4,490.58
Jacinta M Wilson;Utility Reimb
47.00
Jackson, Randy;Landlord Rents
1,226.00
Jama Jackson;Utility Reimb
5.00
James A Davis;Utility Reimb
21.00
Jamie Wilcoxon;Utility Reimb
88.00
Javon Riley;Utility Reimb
29.00
Jba Investments Llc;Landlord Rents
325.00
Jefferson Point Ltd Partnership; Landlord Rents
5,841.00
Jennifer Anne EIIis;Utility Reimb
49.00
Jennifer Green;Utility Reimb
24.00
Jensen Manor;Landlord Rents
656.00
Jet Air Inc Iow;Snow & Ice Removal
5,019.95
Jody Lynn Woode;Utility Reimb
92.00
Johnson County Permanent Supportive; Landlord Rents
4,463.00
Johnson County Sheriff;Court Costs & Svcs
17.00
Johnson County Treasurer; Property Tax
6,356.00
Johnson, Eugene Or Sandra;Landlord Rents
358.00
Johnson, Ronald F;Landlord Rents
244.00
Jolisha F Burkley;Utility Reimb
33.00
Jon S Kortemeyer;Utility Reimb
35.00
Jones, Maryann S & Us Dept Of Ag;Landlord Rents
437.00
Jones, Wendell B;Landlord Rents
817.00
Julia K Dodds;Utility Reimb
53.00
Jung, Jay Soo- hyun;Landlord Rents
995.00
Jwc Environmental;Plant Equip R &M Supp
7,333.09
K -plaza Corp;Landlord Rents
722.00
Kaboli, Peter;Landlord Rents
386.00
Kaldenberg, Brian;Landlord Rents
940.00
Kansas City Calibration Laboratories;Oth Equip R &M Svcs
104.31
Karr, Charles M;Landlord Rents
1,076.00
Kawanii Coleman;Utility Reimb
58.00
Keller, Mildred R;Landlord Rents
176.00
Kenisha C Williams; Utility Reimb
66.00
Kenneth Edward Woodberry;Utility Reimb
21.00
Khor, Choon Foo;Landlord Rents
1,150.00
Kiarre Nicole Tate;Utility Reimb
62.00
Kic Ltd;Landlord Rents
303.00
King, Dale Ray;Landlord Rents
1,045.00
King, Mitchell R;Landlord Rents
320.00
Kirkwood Cont Educ;Registration
1,755.00
Klein, Mary Schaefer Revocable Trust;Landlord Rents
449.00
Kmart 04315;Sanita & Indust Supp
18.97
Knollridge Garden Apartments; Landlord Rents
1,334.00
Koffron, Paul;Landlord Rents
706.00
Kolyvanov, Alex;Landlord Rents
742.00
Kourtney K Kane;Utility Reimb
28.00
Kricket's Kleaning;Other Bldg R & M Svc
150.00
Kristina Arnold;Utility Reimb
76.00
Kron, Leo A % Austin Kron;Water Overpayments
68.08
Ksa Investments; Landlord Rents
5,198.00
Ksb Rentals;Landlord Rents
236.00
Ksk Limited; Landlord Rents
5,311.00
Kum & Go #66;Transportation
41.50
L L Palling Company;Contracted Improve
4,389.78
L W Allen Inc;Minor Equipment
127.81
Labor Ready Midwest Inc;Other Technical Svcs
3,851.53
Lacina, Bonnie Jo & Grabin, Betty J;Landlord Rents
456.00
Lacina, Don;Landlord Rents
1,444.00
Lacina, Donald;Landlord Rents
600,00
Lake, Obiagele;Landlord Rents
584.00
Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents
814.00
Lakeside Holdings Llc;Landlord Rents
3,013.00
Lalla, Jim;Landlord Rents
225.00
Landtec North America;Oth Equip R &M Svcs
1,078.37
Larew Kuper Company Llc;Heating Equip R & M
453.00
Larry J Smith;Utility Reimb
24.00
Latasha Curry;Utility Reimb
100.00
Laura M Schurr;Utility Reimb
37.00
Lawrenson, Gary;Landlord Rents
371.00
Leahy, Edward J;Landlord Rents
621.00
Leaton, Zephaniah S;Landlord Rents
1,008.00
Lee, Diana;Landlord Rents
736.00
Legrand, Stephen B;Landlord Rents
197.00
Lehman, Kevin J;Landlord Rents
610.00
Lenoch & Cilek Ace;Sanita & Indust Supp
14.96
Lenoch And Cilek Ace;Minor Equipment
323.24
Lewis, Harry L;Landlord Rents
595.00
Lexington Place Apartments; Landlord Rents
5,134.00
Liberty Housing Co LIc;Landlord Rents
2,872.00
Liberty Oaks Ltd Partnership;Landlord Rents
6,157.00
Linda Kouangothonh;Utility Reimb
39.00
Linda M Smith;Utility Reimb
88.00
Linda Marie Hamilton; Utility Reimb
37.00
Lindgren Apartments LIc;Landlord Rents
6,219.00
Lisa Mallard;Utility Reimb
-74.00
Long, Benjamin L;Landlord Rents
533.00
Lotus Road Apts Llc;Landlord Rents
720.00
Lpa Iii, LIc;Landlord Rents
1,411.00
Lubaroff, David M;Landlord Rents
222.00
Lublin Properties Llc;Landlord Rents
746.00
Ludwig, Joseph;Landlord Rents
353.00
Lundberg, Dean H;Landlord Rents
717.00
Lushan, Inc.;Lab Chemicals & Supp
293.25
Lust, Gary;Deposits
269.00
Lynch's Excavating Inc;Other Technical Svcs
4,684.30
Lynch, Lawrence L;Landlord Rents
2,948.00
Lynette A Thomas;Utility Reimb
67.00
M & B Properties LIc;Landlord Rents
637.00
Mac Real Estate LIc;Landlord Rents
11,430.00
Madden, Rodney L;Landlord Rents
961.00
Madison National Life Insurance Co;Disability Insurance
4,255.03
Maierhofer, Waltraud;Landlord Rents
448.00
Maira B Vazquez;Utility Reimb
54.00
Maldonado, Jose;Water Overpayments
8.39
Marie D Krebs;Utility Reimb
156.00
Mark Iv Investors;Landlord Rents
5,846.00
Marking Services Inc;Equip R & M Supplies
478.26
Marvin Junior Fox;Utility Reimb
88.00
Mary Ann Gunartt;Utility Reimb
218.00
Mayor's Youth Empowerment Program;Landlord Rents
1,645.00
Mc Nichol, Patricia K;Landlord Rents
294.00
Mccaryn Llc;Landlord Rents
633.00
Mccomas, Robert F;Landlord Rents
798.00
Mcdonald Supply;Equip R & M Supplies
223.37
Mcgee, Justin C;Water Overpayments
40.36
Mcmaster -carr Supply Co;Equip R & M Supplies
950.72
Mecca;Landlord Rents
3,026.00
Mechanical Service Inc;Oth Equip R &M Svcs
465.00
Mediacom;Misc Sery & Chgs
69.95
Melissa Charmaine Caston;Utility Reimb
111.00
Memphis Housing Authority; Landlord Rents
618.46
Menards.3091;Sanita & Indust Supp
-54.88
Menards Iowa City;Other Maint Supplies
2,282.75
Michel, Clayton; Landlord Rents
173.00
Michel, Josh J;Water Overpayments
59.96
Midamerican Energy;Heating Fuel /Gas
84,631.67
Midwest Computer Brokers Inc;Electronic Wst Dispo
1,907.80
Midwestone Bank;Landlord Rents
243.00
Miller & Maske LIc;Landlord Rents
950.00
Miller, James A (1427 Aber);Landlord Rents
292.00
Miller, James A (1545 Aber);Landlord Rents
40.00
Miller, James A (1637 Aber Ave);Landlord Rents
202.00
Miller, James A (1649 Aber);Landlord Rents
161.00
Miller, Jim & Steven Bright;Landlord Rents
966.00
Mine Safety Appliances Co;Equip R & M Supplies
818.98
Miranda M Jenkins;Utility Reimb
90.00
Mississippi Lime Company;Hydrated Lime
13,975.89
Mo & Joe Enterprises LIc;Landlord Rents
930,00
Monca Howard;Utility Reimb
33.00
Modern Manor Inc;Landlord Rents
130.00
Moeller, Thomas;Landlord Rents
171.00
Moen, Danny & Sherill;Deposits
120.00
Mohamed A Bah;Utility Reimb
93.00
Mohamed, Ilham B;Landlord Rents
991.00
Monica Hatcher;Utility Reimb
126.00
Monterey Court;Metered Sales
482.76
Montgomery Ha;Landlord Rents
699.46
Montray Oliver;Utility Reimb
54.00
Moor's Salvage And Recovery Inc;Other Waste Disposal
1,368.00
Moore, Everett;Water Overpayments
56.55
Moore, Juliet C;Landlord Rents
1,426.00
Morgan, Mick;Safety Shoes
65.99
Morrison, Donald E Jr;Landlord Rents
1,896.00
Morrissey, Richard; Landlord Rents
191.00
Morwan Abdalla;Utility Reimb
10.00
Mosaic Crop Nutrition LIc;Fluoride
13,954.74
Motion Industries Inc;Equip R & M Supplies
3,524.99
Mulford Plumbing & Heating;Other Technical Svcs
70.00
Mulhausen, Teresa;Landlord Rents
421.00
Muller Plumbing & Heating;Elect & Plumb R & M
328.20
Muller Plumbing And Heating Inc;Structure R & M Svcs
300.00
Mullinnix, Jerry L;Landlord Rents
717.00
Myosha Johnson;Utility Reimb
14.00
Myps Llc;Landlord Rents
531.00
Mar Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb
213,705.86
Nagle Lumber Company;Paint Supplies
3.59
Nancy Etienne;Utility Reimb
38.00
Napa Auto Parts Iowa C;Equip R & M Supplies
9.78
Naso, Jason;Landlord Rents
1,300.00
Nelson, George;Landlord Rents
375.00
New Horizon Management LIc;Landlord Rents
3,987.00
Newman, Michael W & Beverly C;Landlord Rents
304.00
Nicole M Smith;Utility Reimb
22.00
Nolan, John;Landlord Rents
572.00
Norma Paetz;Utility Reimb
10.00
North Liberty Ii Llc;Landlord Rents
545.00
North Liberty Uc;Landtbrd Rents
1,439.00
Nrj Enterprises; Landlord Rents
1,111.00
Nurelhuda Shiekh;Utility Reimb
10.00
Ochoa, Juan;Landlord Rents
3,925.00
1,250.00
Oec'otis Elevator Co;Structure R & M Svcs
62.94
Sayre, James M;Landlord Rents
425.00
Office Depot #484;Office Supplies
8.00
Schieffer, Ronald;Landlord Rents
406.00
Olivia Elizabeth Bezoni;Utility Reimb
421.00
Schimberg Company;Water Syst Improve
7,778.87
Olson, James E;Landlord Rents
1,904.00
Schintler Partnership;Landlord Rents
391.00
Om Inc;Landlord Rents
Reimb
14.00
Schulte, John C F;Landlord Rents
Scott County Cda Housing Choice;Landlord Rents
356.00
1,201.46
Omar Ibrahim Ibrahim;Utility
27.00
Ophelia Clemons;Utility Reimb
28 75
Seery, Clyde;Landlord Rents
575.00
Oreilly Auto 00003715;Equip R & M Supplies
12 68
Segura, Ricardo;Water Overpayments
43.72
Orscheln Iowa City 90;Plumbing Supplies
328.73
Seitz, Georgia S;Water Overpayments
70.25
Ovivo Usa LIc;Equip R & M Supplies
270.00
Seville Apartments; Landlord Rents
1,316.00
Oxford Housing & Development Inc;Landlord Rents
Seydel Auto & Truck In;Plumbing Supplies
504.40
Oxford Properties Llc;Landlord Rents
186.00
- 149.50
Shanetta L Hannagan;Utility Reimb
88.00
P -card Import Correction; Reimburse fraud chg
Shannon R Shoemaker; Utility Reimb
39.00
Pacha, Margaret % Ted Pacha;Water Overpayments
63.74
Sharairi, Hadi & Bank Of America; Landlord Rents
1,036.00
Pacific Cascade Corporation;Printing/Graphic Sup
1,420.50
Sharika L House;Utility Reimb
24.00
Paddock LIc;Landlord Rents
335.00
9.00
Shawana Coleman;Utility Reimb
61.00
Pak Llc;Landlord Rents
29 00
Shawki Ibrahim;Utility Reimb
77.00
Paquita Norwood;Utility Reimb
393.00
Shawn D Williams;Utility Reimb
89.00
Paradise Inc;Landlord Rents
3,232.38
Shelter House;Other Technical Svcs
1,000.00
Park Forest Housing Authority; Landlord Rents
424.00
Sherwin Williams;Paint Supplies
458.22
Parradee, Elizabeth; Landlord Rents
E;Water Overpayments
44.34
Sherwin Williams #3783;Paint Supplies
Sherwin Williams Company;Paint Supplies
529.63
114.78
Parrish, Raymond
419.00
Parsons Properties; Landlord Rents
37.00
Shirazi, Eman Ali;Landlord Rents
687.00
Patricia Genus;Utility Reimb
201 23
Shirvondria E Reed;Utility Reimb
20.00
Paul's Discount Of Iowa City;Minor Equipment
115.09
Shultz, Ellis R;Landlord Rents
496.00
Pauls Discount;Safety Gloves
105.15
Shyolanda L Barnett;Utility Reimb
19.00
Pay Flow Pro;Financial Sery & Chg
1,992.00
Silvercrest Iowa City Assisted Living;Landlord Rents
130.00
Peninsula Apartments; Landlord Rents
40 28
Simona Salih;Utility Reimb
88.00
Peninsula Development;Water Overpayments
6,186.00
Simpson, Marc A;Landlord Rents
318.00
Penningroth Apartments;Landlord Rents
536.00
Simpson, Ronald E;Landlord Rents
381.00
Peppers Rentals; Landlord Rents
576.00
Simpson, Timothy J;Landlord Rents
1,106.00
Peter Newell;Utility Reimb
17 23
Sirita Yvonne Williams; Utility Reimb
4.00
Petitt, Camille;Water Overpayments
103.20
Sjlr Limited Llc;Landlord Rents
818.00
Petroleum Services Company Llc;Lubricants
Sladek, Matthew Soott;Landlord Rents
795.00
Phan, Tuyet;Landlord Rents
535.00
415.00
Stager Appliance Inc;Furn & Office Equip
2,042.00
Pierce, John R;Landlord Rents
459.98
Slager Family Partnership; Landlord Rents
311.00
Pip Printing;Outside Printing
374.00
Smith, Robert C;Landlord Rents
299.00
Plath, Debbie;Landlord Rents
568.90
Snh, Uc;Landlord Rents
972.00
Plumbers Supply Compan;Plumbing Supplies
1,257.26
Sobaski, Joseph B;Landlord Rents
355.00
Plumbers Supply Company;Plumbing Supplies
Sobotta, Terrence TI- andlord Rents
431.00
Poppen, Kami & Dave;Landlord Rents
859.00
1,712.00
Sofia Gobre;Utility Reimb
108.00
Pov Investments (5th St);Landlord Rents
72.44
Solon Community Housing Corp;Landlord Rents
2,506.00
Praxair Dist- accupay;Lab Chemicals & Supp
12.68
Soulati, Firooz;Landlord Rents
688.00
Precision Lawn Care LIc;Water Overpayments
638.46
Sourcehov;Outside Printing
976.42
Premier Linen & Drycle;Uniform Service
6,108.72
Southgate Development Co Inc;Landlord Rents
1,297.00
Premier Linen & Uniform Rental;Uniform Service
Southwick, Richard;Landlord Rents
104.00
Progressive Business P;Misc Sery & Chgs
299 00
Spears, Brandon;Safety Shoes
125.00
Pumping Solutions;Oth Equip R &M Svcs
6,250.00
Stafford PI Ptnrs %k Hochstedl;Water Overpayments
16.26
Staples 00106260;Office Supplies
556.35
Qca Water Treatment Services Llc;Polymers
4,180.00
Staples Contra00710004;Office Supplies
874.63
Qt 173 02001733;Transportation
44.50
Staup, Harry A;Landlord Rents
356.00
Raheim, Salome;Landlord Rents
941.00
Stephanie Shundia Dunbar;Utility Reimb
42.00
Ramaker, Nathan C;Water Overpayments
30.43
Steve, Kathleen A;Landlord Rents
322.00
Randall, Elizabeth And;Landlord Rents
350.00
Stevens, Scott R;Landlord Rents
819.00
Randy Wessling Construction Llc;Structure R & M Svcs
4,200.00
Stidham, Olen;Landlord Rents
1,408.00
Randy's Carpets & Interiors; Furnishing R & M
4,244.86
Stiles, Lucille R;Landlord Rents
789.00
Rapids Reproductions Inc;Paper
22.50
Story, Ernie A;Water Overpayments
19.48
Rca North Liberty Living Center Lp;Landlord Rents
6,292.00
Stroud, Will iam;Landlord Rents
635.00
Reach For Your Potential Inc;Landlord Rents
1,588.00
Style America;Permit Parking
1,324.00
Rebekah F Noriega;Utility Reimb
18.00
Successful Living; Land lord Rents
411.00
Regency Heights;Landlord Rents
9,423.00
Sunrise Village Dba Harries Communities; Landlord Rents 90.00
Reiland, Mark;Water Overpayments
15.12
567.00
Swailes, Dean;Landlord Rents
Sweet, Janice E;Landlord Rents
182.00
292.00
Reiland, Marvin E;Landlord Rents
Richards Williams Property Management; Landlord Rents
586.00
Sweating, Lisa L;Landlord Rents
437.00
Ridenour, Linda J;Landlord Rents
1,259.00
Sweating, Shari;Landlord Rents
92.00
Riesz, Peter C;Landlord Rents
422.00
Swenning, Barron;Landlord Rents
638.00
River City Housing Collective; Landlord Rents
61.00
Symplicity Corp;Dues & Memberships
50.00
River Ridge Place Llc;Landlord Rents
102.00
Systems Unlimited Inc;Landlord Rents
2,134.00
Riverview Prop Of Johnson Co LIc;Landlord Rents
3,637.00
T & K Investments Llc;Landlord Rents
1,282.00
Rmb Co Inc;Heating Equip R & M
713.19
T2 Systems Inc;Misc Comp Hardware
1,871.42
Robert C Miller;Utility Reimb
27.00
Tameka L Clemons;Utility Reimb
77.00
Robert J Mavis;Utility Reimb
21.00
Tarrant County Housing Authority; Landlord Rents
946.46
Robertson, Cindy M;Landlord Rents
471.00
Tasha Leigh Mckaughan;Utility Reimb
9.00
932.00
Rochester Armored Car Cc Inc;Couriers
507.30
660.00
Taylor, Pauline; Landlord Rents
Tbk Properties LIc;Landlord Rents
136.00
Roeder, Mark A;Landlord Rents
Roffman, John;Landlord Rents
1,726.00
Tic Investments Lc;Landlord Rents
2,186.00
Rogers Rental;Landlord Rents
85.00
Te Von Salon;Water Overpayments
24.00
Rogers, Thomas;Landlord Rents
462.00
15.58
Tearse, David;Deposits
Terene Jones;Utility Reimb
130.00
55.00
Rohling, Robert H;Water Overpayments
Rohret, Mary C;Landlord Rents
725.00
Terry, Leonard V;Landlord Rents
1,107.00
Roling, Jason D;Landlord Rents
603.00
Testamerica Laboratories Inc;Testing Services
1,986.90
Ron Hahn;Utility Reimb
2.00
Tewfik, Hamed;Landlord Rents
429.00
Rosenfels, Robert;Landlord Rents
444.00
The Housing Fellowship;Landlord Rents
25,088.00
Ruka, Gary Or Sheila;Landlord Rents
846.00
The Housing Group Llc;Landlord Rents
152.00
Rundell Investments; Landlord Rents
Reverse Web Sery Charge Included In Dev /;Web Sery Dec Jan
2,241.00
-55.00
Theisen's #19;Tools
Thelma M Henderson;Utility Reimb
226.47
87.00
S & G Materials;Rock
2,043.05
Thomas, Kimberly Kay;Landlord Rents
1,260.00
S & J Properties Lc;Landlord Rents
1,836.00
3,346.00
Thornberry, Dean;Deposits
Three Guys Holdings Llp;Landlord Rents
130.00
634.00
S & M East Llc;Landlord Rents
Sabrina A Lacher;Utility Reimb
88.00
Tinkey, Lon;Landlord Rents
915.00
Sajma Abdallah;Utility Reimb
88.00
Tj Partners Lc;Landlord Rents
650.00
Salma Mohamed;Utility Reimb
74.00
534.46
Tmld LIc;Landlord Rents
Tobee C Burnett;Utility Reimb
751.00
54.00
Salt Lake County Ha;Landlord Rents
Sara E Stroud;Utility Reimb
76.00
Toccaroe T Weems;Utility Reimb
78.00
Saratoga Springs; Landlord Rents
5,487.00
Tonya L Cummings; Utility Reimb
58.00
Savannah Village Lp;Landlord Ra -*�
13.628.00
Torres, Abdias;Water Overpayments
16.05
Town & Country Housing Inclandlord Rents
286.00
Tractor - supply -co #010;Plant Equip R &M Supp
892.46
Fund: Intragvrmtal Service
Tri City Electric Company Of Iowa;Other Technical Svcs
2,185.53
Tsb Investments;Landlord Rents
347.00
3.21.12 Bill Date City Depts Utilities B;CIC Water Bill
288.70
Tuff Rhino.com;Safety Clothing
158.73
3e Iowa City;Fire Equip R &M Supp
33.90
Turney, Joe & Dorthy;Landlord Rents
74.00
Abc Disposal Systems Inc;Refuse Coll Charges
28.00
Two Cities Llc;Landlord Rents
58.00
Airgas North Central;Misc Supplies
263.13
Tykeese L Mccray;Utility Reimb
83.00
Altec Industries Inc;Oth Veh R &M Supplies
70.24
Tykisha Leactrice Jamison;Utility Reimb
53.00
Altorfer Inc;Vehicle Repairs
11,664.10
Tyler, Jeffrey %richard Tyler;Water Overpayments
17.05
Altorfer Inc Con 10;Landfill Eq R &M Supp
305.12
U Of Ia;Testing Services
15.00
Amazon Mktplace Pmts;Training Supplies
29.98
U Of la Hygienic Laboratory;Other Technical Svcs
1,211.20
American Family Insurance;Auto Liability
1,757.29
U Of la Payment Processing Center;Electricity
1,657.80
Anixter Inc;Telecom Equip Supp
304.53
U Of la Resident Services; Landlord Rents
1,958.00
Barron Motor Supply;Auto & Light Truck
399.80
Ui Parking &transporgiB;Parking
2.85
Big 10 University Towi;Towing
1,150.00
Ultimate Enterprisegps;Transportation
28.50
Billion Chevy;Auto & Light Truck
33.96
University Camera;Photo Supplies & Equ
64.40
Bizco Technologies;PC Hardware
12,792.90
Us Department Of Agriculture &;Landlord Rents
770.00
Bob Brown Chevrolet Inc;Trucks
16,674.12
Us Dept Of Ag And Kenney, William; Landlord Rents
378.00
Bobcat Of Iowa City 00;Oth Veh R &M Supplies
132.69
Us Dept Of Agric & Gerivenia Green;Landlord Rents
523.00
Carahsoft Technology Corp;Software R & M
7,347.41
Us Dept Of Agriculture &;Landlord Rents
982.45
Carquest 01021914; Lubricants
90.18
Us Dept Of Agriculture & Vanessa J;Landlord Rents
210.00
Case Parts Company;Auto & Light Truck
415.63
Us Dept Of Agriculture And;Landlord Rents
605.00
Cdw Government;Software
804.85
Usa Blue Book;Electrical Supplies
1,376.78
Cdw Government Inc;PC Hardware
16,758.00
Usps 18439202431202286;Couriers
12.95
Central Petroleum Equipment Co;Oth Equip R &M Svcs
2,229.08
Valdez- barker, Amihan Poe Melecio A;Landlord Rents
678.00
Century Link;Local Phone Service
1,621.54
Vallez, Stephanie D;Water Overpayments
22.59
Cic Copier Chargebacks;Photocopying Chgbk
58.89
Valyr L Bye;Utility Reimb
16.00
Cic Equipment Chargebacks;City Vehicle Rental
3,669.95
Van Meter Industrial; Electrical Supplies
270.43
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
11,556.14
Van Meter Industrial Inc;Equip R & M Supplies
9,060.74
Cic Insurance Chargeback;MAR HEALTH INSURANCE
21,821.48
Vance, James P;Landlord Rents
404.00
Cic Landfill Chargebacks;Landfill Use
81.74
Vargason, Terry J;Landlord Rents
340.00
Cic Mail Chargebacks;Mail Chgbk
3.19
Vera Hall;Utility Reimb
24.00
Cic Payroll Recap;Perm Full Time
119,814.28
Verizon Wireless;Wireless Phone Servi
314.56
Communications Engineering Co;Radio Equip R & M
90.00
Vessco Inc;Equip R & M Supplies
469.29
Communications Infrastructure Service;Consultant Services
2,050.00
Victoria A Henry;Utility Reimb
45.00
Consumers Cooperative Society;Gasoline
195,138.37
Vida Seals;Utility Reimb
53.00
Corvel Corporation;Work Comp -Other
704.27
Villa Garden Apartments; Landlord Rents
9,903.00
Cummins Central Power Llc;Vehicle Repairs
8,197.69
Vittetoe, Travis J;Landlord Rents
301.00
Dan's Overhead Doors 1;Structure R & M Svcs
260.87
Vu, Lien;Landlord Rents
3,414.00
Deery Brothers;Vehicle Repairs
102.06
Waddell, Eric;Landlord Rents
465.00
Deery Brothers Ford Li;Vehicle Repairs
1,190.77
Waddingham, Tory J;Landlord Rents
706.00
Delta Dental;Health Ins Claims
23,796.92
Wagehoft, Raymond; Landlord Rents
180.00
Dennis Lovetinsky;Work Comp - Indemnity
2,444.92
Wagner, Janelle Or Rocco (miami Dr);Landlord Rents
586.00
Electrical Engineering & Equipment Co;Cable & Elect R & M
1,715.50
Elliott Equipment Company;Str Cleaning R &M Sup
10,438.19
Walden Ridge Townhouses; Landlord Rents
4,574.00
Fica;FICA
8,963.22
Walker, Dennis M;Landlord Rents
900.00
Fs Prodatadr;Software
45.00
Walsh Door And Hardware;Equip R & M Supplies
125.10
Good Guys Auto Parts;Auto & Light Truck
1,936.77
Walters, Kirk A;Landlord Rents
273.00
Govdeals;Other Prof Services
48.81
Washpun, Tara;Voucher Escrow Depos
1,236.04
Hawkeye Fire & Safety;Fire Ext & Refills
52.00
Waste & Recycling News;Dues & Memberships
224.00
Hawkeye Int Trucks;Refuse Coll Eq R &M
856.63
Watkins, R Kent;Landlord Rents
430.00
Hawkeye Weld And Repair Inc;Fire Equip R &M Supp
27.78
Watson, Latricia D;Water Overpayments
12.89
Hefley, John;Safety Shoes
96.29
Watts Group Lc;Landlord Rents
395.00,
Hollywood Graphics;Auto & Light Truck
33.50
Wear, Jerry E;Landlord Rents
209.00
Inter City Chargebacks;WASHINGTON ST 3/12
110.00
Weber, Lee C;Landlord Rents
846.00
Iowa City Tire00009175;Tire Repairs
28.00
Weeks, Julie B;Landlord Rents
325.00
Iowa Fire Equipment Co;Fire Ext & Refills
24.50
Western Hills Mobile Estate;Landlord Rents
121.00
Ipers;IPERS
9,628.24
Westra, Jerry & Janey;Landlord Rents
2,711.00
Isi Inc;Software R & M
893.00
Whispering Gardens the Ltd Partnrshp;Landlord Rents
5,172.00
Interdepartment Chargebacks;Jan -Mar CityAtty chg
22,406.02
White Cap Construction Supply;Misc Supplies
1,624.14
Linder Tire Service In;Tire Repairs
1,343.42
White, Nelson O;Water Overpayments
37.61
Madison National Life Insurance Co;Disability Insurance
886.18
White, Stanley J;Landlord Rents
234.00
Mar Auto Body Repair;Auto Body Repair
1,517.99
Whitley Anne Weston;Utility Reimb
58.00
Martin Equip Cedar Rap;Oth Veh R &M Supplies
45.05
Wicks, H Clare;Landlord Rents
517.00
Mcafee;Management Services
533.50
Widen, Teresa;Landlord Rents
591.00
Medical Plaza Pharmacy;Work Comp - Medical
335.76
Wiechert, Ronald;Deposits
132.00
Menards Iowa City;Training Supplies
85.76
Wieland, Michael R;Landlord Rents
359.00
Mercy Hospital;Work Comp - Medical
365.48
Wilkinson, Ashley M;Metered Sales
46.50
Midamerican Energy;Heating Fuel /Gas
2,817.12
William D Augustine; Utility Reimb
14.00
Midwest Wheel Companies;Auto & Light Truck
428.72
Williams, Joseph E;Landlord Rents
1,013.00
Motion Industries Ia37;Misc Supplies
93.06
Willis, Dan;Landlord Rents
314.00
Napa Auto Parts Iowa C;Auto & Light Truck
499.85
Wittig, William L;Landlord Rents
275.00
Novelty Machine & Supply Co;Str Cleaning R &M Sup
36.77
Wm Supercenter Se2;Office Supplies
54.02
Oreilly Auto 00003715;Auto & Light Truck
50.89
Wojtak, Brianne Lee;Landlord Rents
488.00
Physiotherapy Associates;Work Comp - Medical
1,190.46
Woodburn, Richard;Landlord Rents
646.00
Pilot 00004960;Diesel Fuel
50.00
Woodburn, Robert L;Landlord Rents
443.00
Pitney Bowes Inc;Office Equip R &M Sry
261.50
Woods End Laboratories;Misc Supplies
182.92
Premier Case Management;Work Comp - Medical
581.00
Woolums, Joshua;Landlord Rents
402.00
Premier Linen & Drycle;Laundry Service
627.78
Wright, Gary;Hourly Parking
17.25
Prime Mechanical Inc;Cooling Equip R & M
70.00
Yelder, Ron;Deposits
144.00
Professional Muffler I;Two -Ton Truck R &M
1,246.06
Yoder, Charles J;Landlord Rents
1,252.00
Progressive Rehabilitation Assoc.11c;Work Comp - Medical
1,571.74
Yoder /miller Rentals; Landlord Rents
1,622.00
Pyramid Services;Oth Veh R &M Supplies
782.30
Young, Miriam J;Landlord Rents
349.00
Radiologic Medical Services Pc;Work Comp - Medical
280.00
Zephyr Copies Boyrum S;Outside Printing
62.17
Reliant Fire Apparatus Inc;Fire Equip R &M Supp
1,672.11
Zephyr Copies E Washin;Office Supplies
34.49
Reserve Account;Postage & Stamps
20,000.00
Zephyr Real Estate LIc;Landlord Rents
823.00
Rmb Cc Inc;Heating Equip R & M
76.00
Zheng, Steven Zekun;Landlord Rents
142.00
Safety Kleen Systems Inc;Misc Supplies
504.46
Zhu Properties; Landlord Rents
713.00
Sapien Technologies Inc;Software
349.30
Zlan, Naplansa L & Kirkwood Comm;Voucher Escrow Depos
- 384.00
Shawn Misner;General Liability
192.62
Simmons Perrine Moyer Bergman PIc;Attorney Services
1,640.00
Enterprise Funds Fund Total 2,279,136.52
Smoracy, Llc;Landfill Eq R &M Supp
5,721.15
Snap On Tools Corooration:Toolc
677.30
Intragvrmtal Service Fund Total 1,158,699.23
GRAND TOTAL 8,920,605.47
Summary of Receipts for the Month Ending March 31, 2012
TAXES
Southern Computer Warehouse;Other IT Hardware
9,365.74
Specialized Petroleum Services; Lubricants
3,386.40
Sprint *wireless;Wireless Phone Servi
85.89
Stanerson Implement, I;Oth Veh R &M Supplies
81.52
Staples Contra00710004;Paper
1,065.99
Steffen Inc;Oth Veh R &M Supplies
38.72
Steindler Orthopedic Clinic;Work Comp - Medical
1,886.00
Stepp Manufacturing Co Inc;Str Cleaning R &M Sup
62.69
Suburban Amoco;Car Washes
0.50
Suburban Amoco Keokuk Street;Car Washes
1.50
Sure Plus Mfg;Str Cleaning R &M Sup
130.20
Stacia Mcgriff;Auto Liability
516.49
Tammie Christiansen;General Liability
183.47
Titan Machinery Inc;Reference Mat & Book
138.61
Trans Iowa Equipment Company;Str Cleaning R &M Sup
658.18
Truck Country;Refuse Coll Eq R &M
- 117.91
Truck Country Of Iowa;Vehicle Repairs
1,348.53
Vermeer Sales And Service Inc;Oth Veh R &M Supplies
1,345.90
Virginia C Rew;General Liability
1,884.26
Vzwrlss *walccrvn;Internet Fees
43.01
Walgreen Company;Work Comp - Medical
59.57
Wellmark Blue Cross And Blue Shield;Health Ins Claims
549,642.82
West Branch Family Practice Clinic;Work Comp - Medical
1,739.43
Windstream;lnternet Fees
2,596.00
Windstream Baker Solutions Inc;Telecom Equip Supp
55.00
Windstream It Comm Llc;Local Phone Service
8,929.99
Wm Supercenter Se2;Sanita & Indust Supp
113.27
Yousendit Inc;Management Services
29.99
Zarnoth Brush Works In;Str Cleaning R &M Sup
3,414.00
Intragvrmtal Service Fund Total 1,158,699.23
GRAND TOTAL 8,920,605.47
Summary of Receipts for the Month Ending March 31, 2012
TAXES
3,079,608.17
LICENSES & PERMITS
122,418.83
INTERGOVERNMENT REV
1,791,794.22
CHARGES FOR SERVICES
3,974,986.35
MISC REVENUE
197,134.06
FINES
340,404.40
USE OF MONEY & PROP
780,102.77
--------- - - - - --
GRAND TOTAL REVENUES
---------------
10,286,448.80
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May 15, 2012
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CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
• .��_ �-1
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS - CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper _ I
time(s), on the following date(s):
Subscribed and sworn to
before me this day of
=;� A. D. 20._j�•
Com Lmission Number 732619
My Commission EIIQ M
ow _ Jars �a^127 2014
OFFICIAL PUBLICATION
The cost of publishing the fol-
lowing proceedings and claims
is $292.56.
Cumulative cost for this calen-
dar year for said publication is
$9,360.84.
OFFICIAL COUNCIL ACTIONS -
5/15/12
Iowa City City Council regular
meeting, 7:00 p.m. at City Hall.
Mayor Hayek presiding. Council
Members present: Champion,
Dobyns, Hayek, Mims, Payne,
Throgmorton. Absent: Dickens.
The Mayor received a Shovel
Ready Certification of Iowa City's
Wind Energy Supply Chain
Campus from Jonathon Gemmen
from Austin Consulting and Iowa
City Area Development
Representatives Eric Hanson and
DaLayne Williamson.
The Mayor presented
Outstanding Student Citizenship
Awards to Grant Wood Elementary
students: Korrin Garcia, Winston
Lui, James Momberg.
Unless otherwise noted, all
actions were affirmative and unani-
mous.
Moved and seconded that the
items and recommendations in the
Consent Calendar be received, or
approved, and /or adopted as
amended and to delete items
3d(5), resolution authorizing agree-
ment between the city and Eliezer
A. Sotillo Rodriguez and Marc
Moen for mural, and 3e(1), setting
a hearing of intent to convey utility
easements on portions of 1807
and 2001 Lower Muscatine Road,
for separate consideration:
Approval of Council Actions,
subject to corrections, as rec-
ommended by the City Clerk:
May 1 Council Work Session;
May 1 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):
Airport Commission - March 15;
Airport Commission - April 5;
Planning & Zoning Commission
- April 5; Police Citizens Review
Board - March 21; Senior
Center Commission - March 15.
Permit Motions and
Resolutions as Recommended
by the City Clerk.
(New): Class E Liquor License
for Southside Liquor & Tobacco,
601 Hollywood Blvd. Suite 1;
Five -day Class B Beer Permit
for Iowa Arts Festival, 210 E.
Iowa Ave., in the street. (June
1 -3, 2012); Five -day Class B
Beer Permit for Iowa City Jazz
Festival, 17 N. Clinton St. , in
the street. (June 29 -July 1,
2012); Five -day Class B Beer
Permit for Sand in the City, 100
Block Iowa Ave., in the street.
(August 10-12,2012). (Renewal)
Class C Liquor License for Linn
Street Cafe, Inc., 121 N. Linn
St.; Class C Liquor License for
Sports Column, 12 S. Dubuque
St.; Special Class C Liquor
License for Riverside Theatre,
213 N. Gilbert St.; Temporary
Transfer of Special Class C
Liquor License for Riverside
Theatre, 213 N. Gilbert St. to
Riverside Festival Stage in City
Park (June 14 -July 8, 2012);
Class C Liquor License for
Shakespeare's, 819 S. First
Ave.; Class C Liquor License for
Colonial Lanes, 2253 Highway
218 S.; Class C Beer Permit for
Suburban Amoco, 370 Scott
Court. RES. 12 -229, TO ISSUE
CIGARETTE PERMIT to
Southside Liquor & Tobacco,
601 Hollywood Blvd. Suite 1.
Resolutions and Motions:
RES. 12 -230, APPROVING AN
AGREEMENT BETWEEN THE
CITY AND SUMMER OF THE
ARTS, INC. TO ALLOW THE
TEMPORARY AND LIMITED
SALE, CONSUMPTION, AND
POSSESSION OF BEER
DURING ARTS FEST, JAZZ
FEST, AND SAND IN THE CITY
WITHIN A SPECIFIED AREA ON
A CITY STREET; RES. 12 -231,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK
TO ATTEST TO THE PARTIAL
RELEASE OF JUDGMENT;
RES. 12 -232, AUTHORIZING
THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST
TO AN AGREEMENT WITH
RIVERSIDE THEATRE THAT
ALLOWS THE SALE OF WINE
AND BEER UNDER LIMITED
CIRCUMSTANCES IN CITY
PARK FROM JUNE 14, 2012
THROUGH JULY 8,2012; RES.
12 -233, AUTHORIZING THE
MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO A,
SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND UNIVERSITY OF
IOWA COMMUNITY CREDIT
UNION, IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 15
REGAL LANE, IOWA CITY,
IOWA; RES. 12 -234,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK
TO ATTEST TO THE RELEASE
OF LIEN REGARDING AN
AGREEMENT FOR THE
PROPERTY LOCATED AT 213
E. MARKET STREET, IOWA
CITY, IOWA; RES. 12 -235,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK
TO ATTEST LICENSE
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND
iWIRELESS, L.L.C. TO USE
CERTAIN PUBLIC RIGHTS -OF-
WAY FOR THE INSTALLATION,
OPERATION AND
MAINTENANCE OF AN
ELECTRICAL TRANSMISSION
LINE.
Setting Public Hearings:
Public hearing for June 19, 2012
regarding an amendment to
Iowa City's FY11 Annual Action
Plan, that is a sub -part of Iowa
City's 2011 -2015 Consolidated
Plan (a.k.a. CITY STEPS); RES.
12 -237, SETTING PUBLIC
HEARING FOR JUNE 5, 2012,
ON A PROPOSAL TO CONVEY
A SINGLE FAMILY HOME
LOCATED AT 332 SOUTH
GOVERNOR STREET; RES.
12 -238, SETTING A PUBLIC
HEARING ON JUNE 5, 2012 ON
PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE J
STREET & SYCAMORE VIEW
WATER MAIN - SOUTHEAST
JUNIOR HIGH SANITARY
SEWER 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. 12 -239, OF
INTENT TO CONSIDER THE
PROPOSED CONVEYANCE OF
PROPERTY KNOWN AS THE
PENINSULA NEIGHBORHOOD,
FOURTH ADDITION, IN IOWA
CITY, IOWA, TO PENINSULA
DEVELOPMENT COMPANY,
AND SETTING A PUBLIC
HEARING ON SAID
CONVEYANCE FOR JUNE 5,
2012; RES. 12 -240, SETTING
PUBLIC HEARING FOR JUNE
5, 2012, ON A PROPOSAL TO
CONVEY A SINGLE FAMILY
HOME LOCATED AT 928
LONGFELLOW COURT.
Correspondence: Traffic
Engineering Planner regarding
Change of parking meter terms
from 30 minutes to 2 hours for
sraces numbered G205N and
G207N on the 300 block of East
Market Street; Traffic
Engineering Planner regarding
Installation of (1) NO PARKING
CORNER TO HERE sign on the
southwest corner of the inter-
section of Waterfront Drive and
Southgate Avenue; Jesse Burns
regarding Safety Concern -
signs in center of street; Sherry
Christoffer regarding Request
for Transit Policy Changes;
Kaleb Hays regarding Housing
Ordinance [Staff response
included]; Martha Schut and
Doug Peters regarding Bus
System; Paula Kinyon regarding
Audio indication pedestrian sig-
nal at First Avenue & Muscatine
[Staff response included]; Al &
Bobbi Paxton; Jill Foco; Bonnie
Orgren, Sara Henryson regard-
ing Payday Loan Businesses.
Moved and seconded to adopt
RES. 12 -241, OF INTENT TO
CONSIDER THE PROPOSED
CONVEYANCE OF UTILITY
EASEMENTS ON AND OVER
PORTIONS OF 1807 AND 2001
LOWER MUSCATINE ROAD AND
SETTING A PUBLIC HEARING ON
SAID PROPOSAL FOR JUNE 5,
2012. The Mayor declared the
motion carried 5/0/1, with Payne
abstaining due to a conflict of
interest and Dickens absent.
Moved and seconded to adopt
RES. 12 -242, AUTHORIZING AN
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND ELIEZER
A. SOTILLO RODRIGUEZ (ARTIST)
AND MARC MOEN (SPONSOR)
FOR INSTALLATION OF MURAL
ON CITY OWNED PROPERTY AT
220 S. DUBUQUE STREET AND
AUTHORIZING THE MAYOR TO
EXECUTE AND THE CITY CLERK
TO ATTEST THE SAME.
Senior Center Commissioner
Mark Holbrook, 317 Fairview Ave.,
updated Council on activities at
The Center. Dorothy Whiston, 317
Mahaska Dr., Coalition for Racial
Justice urged Council to consider
a racial equity assessment be done
prior to selling public housing
units. Chadd Simmons, Executive
Director of Diversity Focus, 2133
Dempster Dr., regarding formula-
tion of the diversity issues task
force.
Moved and seconded to set a
public hearing for June 5 on an
ordinance rezoning approximately
1.3 -acres of land located south of
Harrison Street between Clinton
and Dubuque Streets from Public
(P -1) to Institutional Public /Central
Business Service (P- 2/CB -2)
(REZ12- 00007).
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 suspended,
the second consideration and vote
be waived, and that ORD. 12 -4480,
VACATING .27 -ACRES OF STREET
RIGHT -OF -WAY ADJACENT TO
LOTS 1 -8 MELROSE PLACE
(VAC12- 00001), be voted on for
final passage at this time. The
Mayor declared the motion carried,
5/1, with the following division of
roll call vote: Ayes: Hayek, Mims,
Payne, Throgmorton, Champion.
Nays: Dobyns. Absent: Dickens.
Moved and seconded that the ordi-
nance be finally adopted at this
time. The Mayor declared the ordi-
nance adopted, 4/2, with the fol-
lowing division of roll call vote:
Ayes: Hayek, Mims, Payne,
Champion. Nays: Dobyns,
Throgmorton. Absent: Dickens.
Moved and seconded that ORD
12 -4481, REZONING
APPROXIMATELY 2.43 ACRES OF
LAND FROM INTENSIVE
COMMERCIAL (CI -1) TO
COMMUNITY COMMERCIAL (CC-
2) FOR PROPERTIES LOCATED
EAST OF WEST SIDE DRIVE AND
NORTH OF MORMON TREK
BOULEVARD NEAR ITS
INTERSECTION WITH HIGHWAY 1
WEST (REZ12- 00003), be passed
and adopted.
Moved and seconded that
ORD. 12 -4482, AMENDING TITLE
14, ZONING, ARTICLES 2B AND
2C, AND PARAGRAPH 14- 4B -4A-
7 TO ESTABLISH THREE AS THE
MAXIMUM NUMBER OF
BEDROOMS ALLOWED WITHIN A
MULTI - FAMILY DWELLING UNIT
IN MULTI - FAMILY ZONES AND IN
COMMERCIAL ZONES THAT
ALLOW MULTI - FAMILY USES AND
TO ESTABLISH NEW RESIDENTIAL
DENSITY FORMULAS FOR MULTI-
FAMILY USES LOCATED IN
MULTI - FAMILY ZONES AND IN
COMMERCIAL ZONES THAT
ALLOW MULTI - FAMILY USES, be
passed and adopted.
Moved and seconded that
ORD. 12 -4483, AMENDING TITLE
14, ZONING, ARTICLE 5A, OFF -
STREET PARKING AND LOADING
STANDARDS, TO INCREASE THE
NUMBER OF REQUIRED PARKING
SPACES FOR CERTAIN MULTI-
FAMILY DWELLING UNITS WHEN
LOCATED WITHIN A DESIGNATED
UNIVERSITY IMPACT AREA (UTA),
be passed and adopted. The
Mayor declared the ordinance
adopted, 5/1, with the following
division of roll call vote: Ayes:
Mims, Payne, Champion, Dobyns,
Hayek. Nays: Throgmorton.
Absent: Dickens
A public hearing was held on a
resolution of conveyance of prop-
erty known as the Peninsula
Neighborhood, Third Addition, in
Iowa City, Iowa, to Peninsula
Development Company.
S � I S�iD--
Moved and seconded to adopt
RES. 12 -243, AUTHORIZING
CONVEYANCE OF PROPERTY
KNOWN AS THE PENINSULA
NEIGHBORHOOD, THIRD
ADDITION, IN IOWA CITY, IOWA,
TO PENINSULA DEVELOPMENT
COMPANY.
A public hearing was held on a
resolution amending the FY2012
Operating Budget.
Moved and seconded to adopt
RES. 12 -244, AMENDING THE
FY2012 OPERATING BUDGET.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the Robert A. Lee Recreation
Center Improvements - East Entry
Remodeling Project, establishing
amount of bid security to accom-
pany each bid, directing City Clerk
to publish notice to bidders, and
fixing time and place for receipt of
bids.
Moved and seconded to adopt
RES. 12 -245, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE ROBERT A. LEE
RECREATION CENTER
IMPROVEMENTS - EAST ENTRY
REMODELING PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution conveying vacated por-
tion of Melrose Place right -of -way
to the University of Iowa. The fol-
lowing individuals: Jean Walker,
335 Lucon Dr.; David Kieft, repre-
senting the University and Board of
Regents; and Nancy Carlson, 1002
E. Jefferson.
Moved and seconded to adopt
RES. 12 -246, CONVEYING
VACATED PORTION OF MELROSE
PLACE RIGHT -OF -WAY TO THE
UNIVERSITY OF IOWA. The Mayor
declared the resolution adopted,
4/2, with the following division of
roll call vote: Ayes: Hayek, Mims,
Payne, Champion. Nays: Dobyns,
Throgmorton. Absent: Dickens.
A public hearing was held on a
resolution adopting Iowa City's
FYI Annual Action Plan which is a
sub -part of Iowa City's 2011 -2015
Consolidated Plan (City Steps) and
authorizing the city manager to
submit said plan and amendments
and all necessary certifications to
the U.S. Department of Housing
and Urban Development, and des-
ignating the city manager as the
authorized Chief Executive Officer.
Community HCDC Chair Andy
Chappell present for discussion.
Moved and seconded to accept
correspondence from Becci
Reedus.
Moved and seconded to adopt
RES. 12 -247, ADOPTING IOWA
CITY'S FY13 ANNUAL ACTION
PLAN WHICH IS A SUB -PART OF
IOWA CITY'S 2011 -2015
CONSOLIDATED PLAN (CITY
STEPS) AND AUTHORIZING THE
CITY MANAGER TO SUBMIT SAID
PLAN AND AMENDMENTS AND
ALL NECESSARY
CERTIFICATIONS TO THE U.S.
DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT, AND
DESIGNATING THE CITY
MANAGER AS THE AUTHORIZED
CHIEF EXECUTIVE OFFICER.
1�3. a � 3
A public hearing was held on a
resolution adopting the Iowa City
Housing Authority's Annual Plan
for Fiscal Year 2012. Housing
Adm. Rackis presented a power
point.
Moved and seconded to adopt
RES. 12 -248, ADOPTING THE
IOWA CITY HOUSING
AUTHORITY'S ANNUAL PLAN
FOR FISCAL YEAR 2012.
Moved and seconded authoriz-
ing the Mayor to sign a letter of
support for the Multi - Family
Development Program.
Moved and seconded to adopt
RES. 12 -249, DIRECTING SALE
OF WATER REVENUE REFUNDING
BONDS, SERIES 2012C.
Moved and seconded to adopt
RES. 12 -250, AUTHORIZING THE
REDEMPTION OF OUTSTANDING
WATER REVENUE BONDS,
SERIES 2002, OF THE CITY OF
IOWA CITY, STATE OF IOWA,
DATED NOVEMBER 1, 2002, AND
DIRECTING NOTICE BE GIVEN.
A public hearing was held on a
resolution instituting proceedings
to take additional action for the
authorization and issuance of not
to exceed $700,000 General
Obligation Bonds, Series 2012.
Moved and seconded to adopt
RES. 12 -251, INSTITUTING
PROCEEDINGS TO TAKE
ADDITIONAL ACTION FOR THE
AUTHORIZATION AND ISSUANCE
OF NOT TO EXCEED $700,000
GENERAL OBLIGATION BONDS,
SERIES 2012.
A public hearing was held on a
resolution instituting proceedings
to take additional action for the
authorization and issuance of not
to exceed $700,000 General
Obligation Bonds, Series 2012.
Moved and seconded to adopt
RES. 12 -252, INSTITUTING
PROCEEDINGS TO TAKE
ADDITIONAL ACTION FOR THE
AUTHORIZATION AND ISSUANCE
OF NOT TO EXCEED $700,000
GENERAL OBLIGATION BONDS,
SERIES 2012.
A public hearing was held on a
resolution instituting proceedings
to take additional action for the
issuance of not to exceed $650,000
Taxable General Obligation Bonds,
Series 2012.
Moved and seconded to adopt
RES. 12 -253, INSTITUTING
PROCEEDINGS TO TAKE
ADDITIONAL ACTION FOR THE
ISSUANCE OF NOT TO EXCEED
$650,000 TAXABLE GENERAL
OBLIGATION BONDS, SERIES
2012.
Moved and seconded to adopt
RES. 12 -254, DIRECTING SALE
OF $9,070,000 GENERAL OBLI-
GATION BONDS, SERIES 2012A.
Moved and seconded to adopt
RES. 12 -255, DIRECTING SALE
OF $620,000 TAXABLE GENERAL
OBLIGATION BONDS, SERIES
2012B.
Moved and seconded that
ORD. 12 -4484, AMENDING TITLE
2 OF THE CITY CODE, ENTITLED
"HUMAN RIGHTS," CHAPTER 4,
ENTITLED "ENFORCEMENT," TO
PROVIDE THAT THE HUMAN
RIGHTS OFFICE MAKE THE
PROBABLE CAUSE
DETERMINATION, be passed and
adopted.
Moved and seconded to adopt
RES. 12 -256, AUTHORIZING THE'
an unexpired term, effective upon
MAYOR TO SIGN AND THE CITY
appointment, ending March 29,
CLERK TO ATTEST AN
2013; Human Rights Commission
AGREEMENT BY AND BETWEEN
for an unexpired term, effective
SHIVE- HATTERY, INC. AND THE
upon appointment, ending January
CITY OF IOWA CITY FOR
1, 2015; Youth Advisory
MATERIAL TESTING AND
Commission for a two -year term
INSPECTION SERVICES DURING
(Shall not be more than 18 years of
THE CONSTRUCTION OF THE
age at the time of application; and
WASTEWATER TREATMENT
currently enrolled in an Iowa City
FACILITIES CONSOLIDATION
high school or high school equiva-
PROJECT.
lent) January 1, 2011 - December
Moved and seconded to adopt
31, 2012, for Tate High.
RES. 12 -257, AUTHORIZING THE
Applications must be received by
MAYOR TO SIGN AND THE CITY
5:00 p.m., Wednesday, May 30,
CLERK TO ATTEST A TWO -YEAR
2012. Board of Library Trustees for
CONTRACT EXTENSION WITH
an unexpired term, effective upon
CITY CARTON COMPANY, INC.
appointment, ending June 30,
TO CONTINUE EXISTING
2013. Applications must be
RECYCLING PROCESSING
received by 5:00 p.m., Wednesday,
SERVICES.
June 13, 2012.
Moved and seconded to adopt
The Mayor noted the current
RES. 12 -258, APPROVING THE
vacancies: Housing and
BENCHMARK PROJECT.
Community Development
Moved and seconded to adopt
Commission for three vacancies to
RES. 12 -259, AUTHORIZING THE
fill three -year terms September 1,
AWARD OF A CONTRACT TO
2012 - September 1, 2015; Police
COMMUNICATION ENGINEERING
Citizens Review Board for two
CORPORATION (CEC) FOR A
vacancies to fill four -year terms
CITY -WIDE SOLUTION FOR NON-
September 1, 2012 - September 1,
PUBLIC SAFETY RADIOS.
2016. Applications must be
Consultant Jeff Thorsteinson pres-
received by 5:00 p.m., Wednesday,
ent for discussion.
June 27, 2012. Applicants MUST
Moved and seconded to adopt
reside in Iowa City and be 18 years
RES. 12 -260, REGARDING
of age unless specific qualifica-
DIVERSITY ISSUES. Pastor John
tions are stated. [Staff will not
McKinstre, First Christian Church,
publish additional notices after a
representing Consultation of
period of six publications; but will
Religious Communities, appeared.
continue to advertise vacancies
Moved and seconded to adopt
with postings and on the Council
RES. 12 -261, AUTHORIZING THE
agenda. However, no additional
CITY MANAGER TO SIGN AND
publication costs will be incurred.]
THE CITY CLERK TO ATTEST A
Moved and seconded to
CONCESSION AGREEMENT
adjourn meeting at 9:25 p.m.
WITH FIN AND FEATHER FOR THE
A more complete description of
PROVISION OF RECREATIONAL
Council Activities is on file in the
RENTAL EQUIPMENT AND FOOD
office of the City Clerk.
SERVICES ATTERRY TRUEBLOOD
s /Matthew J. Hayek, Mayor
RECREATION AREA. Brian
s/Marian K. Karr, City Clerk
Mildenstein, Fin and Feather, pres-
Submitted for publication -
ent for discussion.
5/22/12.
The Mayor noted the previously
announced vacancies to Boards
PC -e000 7M May 29, 2012
and Commissions: Airport
Commission for an unexpired term,
effective upon appointment -
March 1, 2014; Airport Zoning Brd
of Adjustment for a five -year term
January 1, 2012 - December 31,
2016; Airport Zoning Brd of
Adjustment for a five -year term
January 1, 2009 - December 31,
2013; Airport Zoning Commission
for a six -year term January 1, 2010
- December 31, 2015; Airport
Zoning Commission for a six -year
term January 1, 2012 - December
31, 2017; Historic Preservation
Commission - One vacancy to fill
e3.3 %,3
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CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
being duly sworn, say that I am
the legal clerk of the IOWA CITY
•PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper 1
time(s), on the following date(s):
Subscribed an d sworn to
bef, me this Jay of
A.D. 201.
Notary Public
�•„� LINDA KROTZ
Commission Number 732619,
• • My Commission Expires
o« Jartuay 27, 2014
OFFICIAL PUBLICAhIO follow
The cost of publssha d _ claims is
Ing proceeding
$16.96 cost for this calendar
Cumulative publication is
year for said
OFFICIAL COUNCIL
6 -
Iowa City City Council Cit special
Hall.
meeting, 5:00 H yek presiding.
Mayor
matt present:
Council Dickens, DobYns,
Champion, Payne,ThrogmOttOn.
H ayek, Mims, all
Absent.. Nootherwise noted,
Unless unani
actions were affirmative and
and seconded to adjourn
mous.
MO Xacutive session to discuss
toe with counsel in matters
strategy are Presently in litigation or
that anon is imminent where
where litigation be likely to
its disclosure disadvantage the
pre.ludice isa'm entall 0 y
position of the 9 The or
. that litigation• carried.
declared the motion to adjourn
Moved and seconded
Spec meeting 5:25 P.M •lion of
A more complete description
Council Activities is on file in the
office of the City Clerk. or
s/Mattha J. Hayek, Clerk
s/Marian K. Kart, City
June 16, 2()12
Printer's Feee $ T •C40
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS - CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper /
time(s), on the following date(s):
Legal Cl
Subscribed and sworn to
be re me this Q 4kday of
A. D. 20�_-
Notary Public
LINDA KROTZ
.9 � Cgm i0I �rnb . 7=1
W
OFFICIAL PUBLICATION
Subject to change as finalized by
the City Clerk. For a final official
copy, contact the
City Clerk's Office 356 -5040.
The cost of publishing the
following proceedings and claims
is $1,818.96
Cumulative cost for this calendar
year for said publication is
$11,196.76.
OFFICIAL COUNCIL ACTIONS -
6/5/12
Iowa City City Council regular
meeting, 7:00 p.m. at City Hall.
Mayor Hayek presiding. Council
Members present: Champion,
Dickens, Dobyns, Hayek, Mims,
Payne, Throgmorton. Absent:
None.
The Mayor proclaimed Pride
Month - June, Bridget Malone
accepting.
An update and power point
presentation of the Landfill Fire was
given by Fire Chief Rocca, Public
Work Dir. Fosse, and Johnson
County Health Dept. Dir. Doug
Beardsley.
Unless otherwise noted, all
actions were affirmative and
unanimous.
Moved and seconded that the
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:
May 15 Council Work Session; May
15 Regular Council Formal Official
and Complete.
Receive and File Minutes of Boards
and Commissions (any
recommendations contained in
minutes become effective only
upon separate Council action):
Airport Commission - April 19;
Board of Adjustment - March 28;
Board of Adjustment - April 11;
Historic Preservation Commission
- April 12; Housing & Community
Development Commission - April
19; Human Rights Commission -
April 17.
Permit Motions and Resolutions as
Recommended by the City Clerk.
(New): Class C Liquor License for
ARAMARK Corporation, dba
ARAMARK @ACT, 500 ACT Drive;
Special Class C Liquor License for
Mexico Waynes, LLC., dba Mexico
Waynes, 521 Westbury Drive;
Outdoor Service Area for Mexico
Waynes, LLC., dba Mexico
Waynes, 521 Westbury Drive; Class
B Beer Permit for Maria Gonzalez
dba Taqueria Acapulco,1937
Keokuk St.; Five -Day Special Class
C Liquor Licenses for Prairie Lights
Books, Inc., dba The Times Club at
Prairie Lights, 26 E. Market St.
(Iowa Summer Writing Festival
June 14; 21; 28 and July 12; 19;
26.); Class C Liquor License for
Cactus Mexican Grill & Cantina,
LLC., dba Cactus Mexican Grill &
Cantina, 245 S. Gilbert St.; Outdoor
Service Area for C a c t u s
Mexican Grill & Cantina, LLC., dba
Cactus Mexican Grill & Cantina,
245 S. Gilbert St. (Renewal): Class
C Liquor License for Jimmy Jack
Mac, Inc., dba Basta, 121 Iowa
Ave.; Class C Liquor License for
Weekes -Van Eck Post #3949
0-
Is- ll;
Veterans of Foreign Wars, dba
Weekes -Van Eck Post #3949
Veterans of Foreign Wars, 609
Highway 6 East; Class C Liquor
License for GFP, Inc. dba Wig &
Pen Pizza Pub, 1220 Highway 6
West; Outdoor Service Area for
GFP, Inc., dba Wig & Pen Pizza
Pub, 1220 Highway 6 West; Class
B Beer Permit for NPC International,
Inc., dba Pizza Hut #4358, 1926
Keokuk St.; Class C Beer Permit for
Kwik Trip, Inc., dba Tobacco Outlet
Plus #537, 923 S. Riverside Dr.;
Class E Liquor License for The
Outlet, Inc. dba Cigarette Outlet
#18, 1901 Broadway St.; Class E
Liquor License for Iowa CVS
Pharmacy, LLC, dba CVS
Pharmacy #8547, 2425 Muscatine
Ave.
Resolutions and Motions: RES.
12 -262, CONCERNING
MEDIACOM COMMUNICATIONS
CORPORATION'S 2012 UPDATING
OF RATES FOR BASIC CABLE
SERVICES; Approve
disbursements in the amount of
$9,764,040.39 for the period of
April 1 through April 30, 2012, as
recommended by the Finance
Director subject to audit; RES.
12 -263, 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 1115 ROCHESTER
AVENUE, IOWA CITY, IOWA; RES.
12 -264, ACCEPTING THE WORK
FOR THE FY2011 ASPHALT
RESURFACING PROJECT; RES.
12 -265, APPROVING,
AUTHORIZING AND DIRECTING
THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST
AMENDMENT #1 TO THE
OCTOBER 6, 2009 AGREEMENT
BY AND BETWEEN THE CITY OF
IOWA CITY AND HOWARD R
GREEN COMPANY (H.R. GREEN)
TO PROVIDE ENGINEERING
CONSULTANT SERVICES FOR
THE IOWA RIVER WATER MAIN
CROSSINGS PROJECT; RES.
12 -266, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST LICENSE
AGREEMENT BETWEEN THE CITY
OF IOWA CITY AND IOWA HEALTH
SYSTEM AND BROADBAND, INC.,
TO USE CERTAIN PUBLIC
RIGHTS -OF -WAY FOR THE
INSTALLATION, OPERATION AND
MAINTENANCE OF A FIBER
OPTIC NETWORK; RES. 12 -267,
APPROVING THE RELEASE OF A
TILE AND DRAINAGE EASEMENT
AND THE ESTABLISHMENT OF A
MINIMUM LOW OPENING ON LOT
99 OF VILLAGE GREEN -PART 23
AND THE DEDICATION OF A
REPLACEMENT DRAINAGE
EASEMENT ON LOT 105 OF
VILLAGE GREEN -PART 24.
Setting Public Hearings: RES.
12 -268, SETTING PUBLIC
HEARING FOR JUNE 19, 2012, ON
A PROPOSAL TO CONVEY A
SINGLE FAMILY HOME LOCATED
AT 648 SOUTH LUCAS STREET;
RES. 12 -269, SETTING PUBLIC
HEARING FOR JUNE 19, 2012, ON
A PROPOSAL TO CONVEY A
SINGLE FAMILY HOME LOCATED
AT 437 SOUTH GOVERNOR
STREET; RES. 12 -270, SETTING
PUBLIC HEARING FOR JUNE 19,
2012, ON A PROPOSAL TO
CONVEY A SINGLE FAMILY HOME
LOCATED AT 702 GIBLIN DRIVE;
RES. 12 -271, SETTING A PUBLIC
HEARING ON JUNE19, 2012 ON
PLANS, SPECIFICATIONS, FORM
OF CONTRACT, AND ESTIMATE
OF COST FOR THE
CONSTRUCTION OF THE 2012
MUSCATINE AVENUE WATER
MAIN IMPROVEMENTS PROJECT,
DIRECTING CITY CLERK TO
PUBLISH NOTICE OF SAID
HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC
INSPECTION; RES. 12 -272,
SETTING A PUBLIC HEARING ON
JUNE 19, 2012 ON PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE HIGHWAY 1 TRAIL
PROJECT - ORCHARD STREET
TO SUNSET STREET, DIRECTING
CITY CLERK TO PUBLISH NOTICE
OF SAID HEARING, AND
DIRECTING THE CITY ENGINEER
TO PLACE SAID PLANS ON FILE
FOR PUBLIC INSPECTION; RES.
12 -273, SETTING A PUBLIC
HEARING ON JUNE 19, 2012 ON
PLANS, SPECIFICATIONS, FORM
OF CONTRACT, AND ESTIMATE
OF COST FOR THE
CONSTRUCTION OF THE PUBLIC
WORKS COMPLEX - WARM
STORAGE BUILDING 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. 12 -274,
SETTING A PUBLIC HEARING ON
JUNE 19, 2012 ON PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE U.S. HIGHWAY 6 AND
SYCAMORE STREET
INTERSECTION IMPROVEMENT
PROJECT, DIRECTING CITY
CLERK TO PUBLISH NOTICE OF
SAID HEARING, AND DIRECTING
THE CITY ENGINEER TO PLACE
SAID PLANS ON FILE FOR PUBLIC
INSPECTION.
Correspondence: Asst.
Transportation Planner regarding
Installation of (2) NO PARKING
HERE TO CORNER signs at the
southwest and northeast corners
of the Lucas Street / Iowa Avenue
intersection; Traffic Engineering
Planner regarding Removal of NO
PARKING ANY TIME signs on the
west side of Union Place, south of
the alley; Traffic Engineering
Planner regarding Installation of
NO PARKING ANY TIME signs on
the west side of Hickory Court;
Traffic Engineering Planner
regarding Installation of NO
PARKING ANY TIME signs on one
side of selected Peninsula
Neighborhood streets. Installation
of NO PARKING HERE TO
CORNER sign and NO PARKING
CORNER TO HERE signs
immediately preceding and
proceeding the Swisher Street
curve; Traffic Engineerinq Planner
1-� Gds' \kz.. %rL%
regarding Conversion of existing
on- street metered parking space
431S to a DISABLED PERSONS
ONLY parking space on the
northwest corner of the intersection
of Capitol Street and Harrison
Street; Phyllis Pinzon regarding
(open) Burning; Brian Richman
regarding Municipal Procurement
Questions [Staff response
included]; Tony Barino (x3)
regarding Trillionaire
Communications; Cindy Roberts
regarding City Bus and Rider
Behavior Concerns; James Dreier
regarding Concerns about who
hauls our garbage [Staff response
included]; Kurt Kimmerling
regarding Flood White Paper; Sara
Rynes - Weller regarding An
interesting article about how to run
a city when funds are tight; Pastor
Robert Dotzel and the Executive
Committee of the Consultation of
Religious Communities regarding
Sanctuary City Committee
proposed resolution; Steve Cooper
regarding Towncrest Area; Jean
Walker regarding 711 Melrose
Response; Pastor Dorothy
Whiston, re. Coalition for Racial
Justice: Ad Hoc Committee On
Racial Diversity.
The following individuals appeared
regarding passage of a resolution
regarding safety and status of
immigrants [Consent Calendar #
4f(13)]: Pastor Robert Dotzel,
Gloria Del Lutheran Church; Pastor
Karla Stoltzfus Detweiler, First
Mennonite Church; Pastor Sam
Massey, First Presbyterian Church;
Irund "Sergio" A -Wan, Immigrant
Voice Project; Shams Ghoneom,
Mosque Executive Committee ;
Pastor Dorothy Whiston, First
Baptist Church; and Fr. Rudolph
Juarez, St. Patrick's Catholic
Church. K.T. Labadie, 708
Woodside Dr., presented
information re I -CLUCK (Iowa City
Citizens for the Legalization of
Backyard Chicken -Keeping).
Moved and seconded to accept
correspondence from Ms. Labadie.
Charlie Eastham, 37 Colwyn Court,
invited Council and the public to a
community forum "Trauma and the
Human Side of Racial Disparity" on
June 14.
Moved and seconded to set a
public hearing for June 19 on an
ordinance vacating air rights within
the public right -of -way located
adjacent to the property at 114
South Dubuque Street, Iowa City,
Iowa (VAC12- 00003).
Moved and seconded to set a set
a public hearing for June 19 on an
ordinance conditionally rezoning
approximately 4.29 acres of land
located on Walden Road, west of
Mormon Trek Boulevard from
Medium Density Single Family
Residential (RS -8) Zone to High
Density Single Family Residential
(RS -12) Zone (REZ09- 00003).
A public hearing was held on an
ordinance rezoning approximately
1.3 acres of land located south of
Harrison Street between Clinton
and Dubuque Streets from Public
(P -1) to Institutional Public /Central
Business Service (P- 2/CB -2)
(REZ12- 00007). Dan Black, Director
of Facilities for Midwest One Bank,
appeared.
Moved and seconded that the
ordinance rezoning approximately
1.3 acres of land located south of
Harrison Street between Clinton
and Dubuque Streets from Public
(P -1) to Institutional Public /Central
Business Service (P- 2 /CB -2)
(REZ12- 00007), be given first vote.
Moved and seconded to adopt
RES. 12 -275, APPROVING FINAL
PLAT OF First American Bank
Second Addition, IOWA CITY,
IOWA. (SUB012- 00007).
Moved and seconded to send a
letter to the Johnson County Board
of Adjustment recommending
approval of a conditional use
permit for a temporary, portable
concrete batch plant to be located
at 5085 Herbert Hoover Highway
NE, Johnson County (CU12-
00001).
Moved and seconded to adopt
RES. 12 -276, DETERMINING THE
NEED FOR STREET ACCESS
ACROSS PROPERTY OWNED BY
NCS PEARSON, INC AT 2510
NORTH DODGE STREET TO
PROVIDE FOR THE ORDERLY
GROWTH OF THE CITY TO THE
WEST. Steve Gage, R &R Realty,
appeared.
A public hearing 'was held on a
resolution of conveyance of utility
easements on and over portions of
1807 and 2001 Lower Muscatine
Road.
Moved and seconded to adopt
RES. 12 -277, AUTHORIZING THE
CONVEYANCE OF UTILITY
EASEMENTS ON AND OVER
PORTIONS OF 1807 AND 2001
LOWER MUSCATINE ROAD. The
Mayor declared the resolution
adopted, 6/0/1, with Payne
abstaining due to a conflict of
interest.
A public hearing was held on a
resolution of conveyance of a
single family home located at 332
South Governor Street. Phillip
Gander appeared.
Moved and seconded to adopt
RES. 12 -278, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 332
SOUTH GOVERNOR. STREET.
A public hearing was held on a
resolution approving conveyance
of a single family home located at
928 Longfellow Court.
Moved and seconded to adopt
RES. 12 -279, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 928
LONGFELLOW COURT.
A public hearing was held on a
resolution authorizing plans,
specifications, form of contract,
and estimate of cost for the
construction of the J Street &
Sycamore View Water Main -
Southeast Junior High Sanitary
Sewer Project, establishing amount
of bid security to accompany each
bid, directing City Clerk to publish
notice to bidders, and fixing time
and place for receipt of bids.
Moved and seconded to adopt
RES. 12 -280, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE J STREET & SYCAMORE
VIEW WATER MAIN - SOUTHEAST
JUNIOR HIGH SANITARY SEWER
PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID,
�5 -aot
DIRECTING CITY CLERK TO
PUBLISH NOTICE TO BIDDERS,
AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution authorizing conveyance
of property known as the Peninsula
Neighborhood, Fourth Addition, in
Iowa City, Iowa, to Peninsula
Development Company.
Moved and seconded to adopt
RES. 12 -281, AUTHORIZING THE
CONVEYANCE OF PROPERTY
KNOWN AS THE PENINSULA
NEIGHBORHOOD, FOURTH
ADDITION, IN IOWA CITY, IOWA,
TO PENINSULA DEVELOPMENT
COMPANY.
Moved and seconded to adopt
RES. 12 -282, ADOPTING
SCHEDULE OF MEMBERSHIP
AND PARKING FEES - FOR THE
SENIOR CENTER AND
RESCINDING RESOLUTION NO.
03 -140. Senior Center
Commissioner Jay Honohan
present for discussion
Moved and seconded to adopt
RES. 12 -283, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A GRANT
AGREEMENT WITH JOHNSON
COUNTY FOR FUNDS TO
SUPPORT THE IOWA CITY /
JOHNSON COUNTY SENIOR
CENTER. The Mayor declared the
resolution approved, 6/1, with the
following division of roll call vote:
Ayes: Hayek, Mims, Payne,
Throgmorton, Dickens, Dobyns.
Nays: Champion.
Moved and seconded to approve
a tax exemption certificate
authorizing and providing for the
issuance of $9,070,000 General
Obligation Bonds, Series 2012A,
and levying a tax to pay said
bonds.
Moved and seconded to approve
a Continuing Disclosure Certificate
authorizing and providing for the
issuance of $9,070,000 General
Obligation Bonds, Series 2012A,
and levying a tax to pay said
bonds.
Moved and seconded to adopt
RES. 12 -284, AUTHORIZING AND
PROVIDING FOR THE ISSUANCE
OF $9,070,000 GENERAL
OBLIGATION BONDS, SERIES
2012A, AND LEVYING A TAX TO
PAY SAID BONDS.
Moved and seconded to approve a
Continuing Disclosure Certificate
for authorizing and providing for
the issuance of $620,000 Taxable
General Obligation Bonds, Series
2012B, and levying a tax to pay
said bonds.
Moved and seconded to adopt
RES. 12 -285, AUTHORIZING AND
PROVIDING FOR THE ISSUANCE
OF $620,000 TAXABLE GENERAL
OBLIGATION BONDS, SERIES
2012B, AND LEVYING A TAX TO
PAY SAID BONDS.
Moved and seconded to approve a
Tax Exemption Certificate for
authorizing and providing for the
issuance and securing the payment
of $4,950,000 Water Revenue
Refunding Bonds, Series 2012C, of
the City of Iowa City, State of Iowa,
under the provisions of the City
Code of Iowa, and providing for a
method of payment of the bonds.
Moved and seconded to approve
a Continuing Disclosure Certificate
authorizing and providing for the
issuance and securing the payment
of $4,950,000 Water Revenue
Refunding Bonds, Series 2012C, of
the City of Iowa City, State of Iowa,
under the provisions of the City
Code of Iowa, and providing for a
method of payment of the bonds.
Moved and seconded to adopt
RES. 12 -286, AUTHORIZING AND
PROVIDING FOR THE ISSUANCE
AND SECURING THE PAYMENT
OF $4,950,000 WATER REVENUE
REFUNDING BONDS, SERIES
2012C, OF THE CITY OF IOWA
CITY, STATE OF IOWA, UNDER
THE PROVISIONS OF THE CITY
CODE OF IOWA, AND PROVIDING
FOR A METHOD OF PAYMENT OF
THE BONDS.
Moved and seconded to adopt
RES. 12 -287, AWARDING
CONTRACT to City Construction
Group for $212,150.00 AND
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A CONTRACT FOR
CONSTRUCTION OF THE FIRE
AND POLICE INTERIOR
REMODELING PROJECTS 2012.
Moved and seconded to adopt
RES. 12 -288, AMENDING THE
BUDGETED POSTIONS IN THE
HOUSING AND INSPECTION
DEPARTMENT AND THE AFSCME
PAY PLAN BY RECLASSIFYING
THE HOUSING INSPECTOR
POSITIONS, AFSCME GRADE 10,
TO BUILDING INSPECTOR
POSITIONS, AFSCME GRADE 12,
AND ELIMINATING THE POSITION
OF HOUSING /DEVELOPMENT
REGULATION INSPECTOR,
AFSCME GRADE 12.
Moved and seconded to adopt
RES. 12 -289, AMENDING THE
BUDGETED POSITIONS IN THE
HOUSING AUTHORITY OF THE
HOUSING AND INSPECTION
SERVICES DEPARTMENT BY
ELIMINATING ONE FULL -TIME
HOUSING PROGRAM ASSISTANT
POSITION.
The Mayor noted the previous
vacancies on Boards and
Commissions: Board of Library
Trustees for an unexpired term,
effective upon appointment, ending
June 30, 2013. Applications must
be received by 5:00 p.m.,
Wednesday, June 13, 2012.
Housing and Community
Development Commission for three
vacancies for three -year terms
September 1, 2012 - September 1,
2015; Police Citizens Review Board
for two vacancies for four -year
terms September 1, 2012 -
September 1, 2016. Applications
must be received by 5:00 p.m.,
Wednesday, June 27, 2012.
The Mayor noted the current
vacancy: Human Rights
Commission for an unexpired term,
effective upon appointment, ending
January 1, 2014. Applications
must be received by 5:00 p.m.,
Wednesday, July 25, 2012.
Moved and seconded to appoint
Shannon Gassman to the Historic
Preservation Commission for an
unexpired term, effective upon
appointment, ending March 29,
2013; and Jessie Harper to the
Human Rights Commission for an
unexpired term, effective upon
appointment, ending January 1,
2015.
The Mayor noted that no
applications were received for the
following vacancies and all will be
re- advertised: Airport Commission
for an unexpired term, effective
upon appointment - March 1,
2014; Airport Zoning Brd of
cot, ,� !s( (Z' -+ ap,..si..
Adjustment for a five -year term
January 1, 2012 - December 31,
2016 (New full term); Airport Zoning
Brd of Adjustment for a five -year
term January 1, 2009 - December
31, 2013. (Term expires for Dennis
Keitel); Airport Zoning Commission
for a six -year term January 1, 2010
- December 31, 2015; Airport
Zoning Commission for a six -year
term January 1, 2012 - December
31, 2017 (New full term); Youth
Advisory Commission for a two -
year term (Shall not be more than
18 years of age at the time of
application; and currently enrolled
in an Iowa City high school or high
school equivalent) January 1, 2011
- December 31, 2012
For Tate High.
Applicants MUST reside in Iowa
City and be 18 years of age unless
specific qualifications are stated.
[Staff will not publish additional
notices after a period of six
publications; but will continue to
advertise vacancies with postings
and on the Council agenda.
However, no additional publication
costs will be incurred.]
Moved and seconded to adjourn
meeting at 9:15 p.m.
A more complete description of
Council Activities and
disbursements is on file in the
office of the City Clerk and Finance
Department.
s/Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
Submitted for publication -
6/13/12.
Council Listing for the Month
Ending April 30, 2012
Fund Class
Vendor Name; Description
Amount
Fund: General Fund
4.11.12 Bill Date City Depts
Utilities B;CIC Water Bill 105.72
4.18.12 Bill Date City Depts
Utilities B;CIC Water Bill 355.51
4cs Child Care Resource &
Referral;Aid to Agencies 841.00
808 Restaurant & Nightclub;
Sidewalk Cafe Escrow 200.00
Abc Disposal Systems Inc;Refuse
Coll Charges 1,372.00
Action Sewer & Septic Service
Inc;Elect & Plumb R & M 458.75
Advance Auto Parts
#20;Recreational Supplie 4.99
Advanced Electrical Services
Inc;Elect & Plumb R & M 647.20
Aero Rental; Equipment Rental
1,138.68
Agbekponou, Nathalie;Parking
Overpayments 5.00
Ahlers Law Firm;Attorney Services
1,852.50
Aia Products/dues;Dues &
Memberships 202.75
Air Cooled Engine Serv;Equip R &
M Supplies 120.74
Air Cooled Engine Services;Oth
Equip R &M Svcs 234.90
Airport Parking
Ramps;Transportation 156.00
Aliante Station Hotel;Lodging 482.67
All Window Cleaning Service
Inc;Other Bldg R & M Svc 4,210.00
Alvarez, Mark;Safety Shoes 114.47
Amazon;Music -CD 1,033.05
Amazon Mktplace Pmts;Minor Off
Equip /Furn 152.54
Amazon.com;Misc Supplies 220.81
American 00170383473724;
Transportation 459.60
American Backflow
Prev;Certifications 60.00
�v
American Planning
Association; Dues & Memberships
259.00
American Public
Works; Registration 370.00
AAmerican Red Cross;Aid to
Agencies 3,000.00
Amsan;Misc Supplies 1,157.25
Andersen, Jacob; Instructor/
Officiate 53.00
Animal Haven Veterinary
Hospital;Veterinary Service 134.50
Animals All About;Veterinary
Service 2,331.00
Arc Local Chapter;Training
Supplies 25.00
Arc Of Se lowa;Aid to Agencies
620.00
Arc'services/training ;Certifications
663.00
Audiogo;Fiction Audio -CD 159.91
Auto Trim And Signs;Bus R &M
Supplies 3,700.00
Automatic Door Group Inc;Elect &
Plumb R & M 1,025.82
Av Cafe;Non- Fiction DVD 844.02
Avid Identification Systems
Inc;Purchases for Resale 1,312.50
Awful Purdies;lnstructor /Officiate
100.00
Adjust Liabilities To Actuals;
Overpayments Applied 895.25
Apr Admin Chgbk And Sr Ctr
Parking Exp;Admin Charges
Reimb 1.666.67
B & H Photo- video.com;Photo
Supplies & Equ 799.45
Bailey, Jorey;Lodging 106.24
Baker & Taylor Books;Books (Cat/
Cir) 20,602.21
Baker & Taylor
Entertainment;Video Recordings
5,247.68
Baker & Taylor Inc Cont;Books
(Cat/Cir) 584.69
Baker Paper Company Inc;Paper
Products 580.12
Bankers Advertising
Company;Misc Supplies 37.20
Bankers Leasing Co;Other Rentals
196.12
Barnhart Custom
Services;Excavation Escrow100.00
Barron Motor Supply;Paint
Supplies 610.42
Battery Mart.com;Minor
Equipment 48.15
Bentley, Adam;Minor Off Equip/
Furn 1,200.00
Best Western Hotels; Lodging 92.33
Big 10 University Towing
Inc;Towing 400.00
Birks, Sean; Instructor /Officiate
181.50
Black, Bob And Kristi;Instructor/
Officiate 100.00
Blue Moon Satellites Llc;Other
Rentals 452.25
Boise State University;lnter - Library
Loans 15.00
Bouillion, Mary Margaret; Parking
Overpayments 5.00
Bourgeois, David;Minor Equipment
21.19
Bread Garden Market;Food &
Beverages 77.50
Bremer, Dianna;Land Renta1260.00
Brick, Darrall;Train & Educ Clear
177.00
Brick, Gerry;Train & Educ Clear
77.00
Bright Eyes And Bushy
Tails;Veterinary Service 161.25
Brodart Co;Books (Cat/Cir) 233.56
Bruce, Ron;Safety Shoes 31.96
Business Forms And Systems
Company;Outside Printing
1,155.35
Busy Coworking;Community Dev
Assist 6,815.49
C.r. Coffee;Food & Beverages
144.00
Cabreana Audio Group;Fiction
Audio -CD 1,145.14
Campbell, Dave;Train & Educ Clear
215.64
Caplan, Terri;Parking 11.25
Caribe Royale Resort S;Lodging
489.36
Carpenter Uniform And
Promotions; Uniform Clothing
305.47
Caseys Gen Store 2761;Gasoline
45.65
Caseys Gen Store 2783;
Transportation 41.26
Catfish Bend Inn & Spa;Lodging
178.00
Cdw Government;Paper 587.31
Cdw Government Inc;Other IT
Hardware 4,523.59
Center For
Conferences; Registration 1,260.00
Central Iowa Distributing Inc;Other
Bldg R & M Svc 312.73
Century Tool & Equipme;Misc
Supplies 54.60
Certified Laboratories;Lubricants
567.83
Charles Gabus Ford;Automobiles
25,154.00
Charlie's Welding Inc;Oth Equip
R &M Svcs 273.68
Chevron 0308613;Transportation
14.86
Cic Copier
Chargebacks;Photocopying Chgbk
6,379.77
Cic Equipment Chargebacks;City
Vehicle Rental 96,981.80
Cic Info Services Chargeback;ITS-
Cmptr Repl Chgbk 50,993.70
Cic Insurance Char2pback;APR
HEALTH INSURANCE 387,132.10
Cic Landfill Chargebacks;Landfill
Use 443.31
Cic Mail Chargebacks;Mail Chgbk
5,667.90
Cic Payroll Recap;Perm Full Time
1,961,175.85
Cicha, Michael;Witness Fee 5.00
Cintas Corporation #342;Other
Rentals 144.57
City Of University Heights;Hydrant
Rent Escrow 500.00
q Cooper & Associates Inc;Lab
Equipment 199.65
Clarahan, Jennifer;Transportation
50.31
Clark, Christopher;lnstructor/
Officiate 100.00
Clerical Recap;Term- Vacation Pay
388.08
Commission On
Accreditation;Certifications
3,915.00
Common Sense
Advertising;Advertising 1,568.00
Compeer Of Johnson County;Aid
to Agencies 2,136.00
Connolly, Thomas;Parking
Overpayments 15.00
Consortium For Youth
Employment;Aid to Agencies
3,500.00
Consumers Cooperative
Society;Diesel Fuel 8,214.00
Continental Safety Equipment
Inc;Radio Equip Supplies 196.27
Cool Concepts Performance
Coatings;Oth Equip R &M Svcs
67.50
Cornell University Library;lnter-
Library Loans 20.00
Corridor Media
Group;Subscriptions 59.95
Cottage Bakery & Cafe;Food &
Beverages 314.50
Council Of State
Governments; Print/Reference -STO
58.50
Country Inn Appleton; Lodging
267.00
Craig, Susan;Dues & Memberships
105.00
Crawford & Company;Consultant
Services 1,455.88
Credit On 3 30" Chrome Halligan
Lights;Minor Equipment 471.75
Crutchfield.com;Bus R &M
Supplies 399.96
Cto *gotomypc.com;lnternet Fees
19.95
Cummins Central Power LIc;Bus
R &M Supplies 3,484.22
Cunniff, Kelsey; Instructor /Officiate
120.00
Cw Associates;Jail Library Fund
16.00
D L Bokhoven;Other Bldg R & M
Svc 3,333.00
Dahm, Jennifer;Uniform Clothing
32.35
Daily Iowan;Advertising 352.53
Dallas Public Library; Inter-Library
Loans 43.00
Dalton Tree Service;Tree Trim/
Removal 550.00
Daly, Beth;Misc Supplies 45.90
Dave Long Protective P;Minor
Equipment 67.00
Dave Long Protective Products
Inc;Snow & Ice Removal 457.30
Davis, Brown, Koehn, Shors
&;Attorney Services 2,100.00
Deifell, David;Lessons 15.00
Deli Mart #2 Qps;Gasoline 18.23
Demco Inc;Misc Processing Supp
3,734.40
Devins Tree And Stump Service;
Tree Trim /Removal 1,155.00
Dex *one:Advertisino 146.20
Domestic Violence Intervention;Aid
to Agencies 12,446.00
Doorley, James;Land Rental 10.00
Doors Inc;Other Bldg R & M Svc
188.00
Duff, Melissa;Parking
Overpayments 15.00
Durham School Services;Vehicle
Rental 857.50
Dw Zinser Company
Inc;Contracted Improve 354.27
Dyes, Carolyn; Registration 55.00
Earl May Seed & Nurser;Plants &
Trees 89.98
Eastern Iowa Light And
Power;Electricity 1,128.53
Ed M Feld Equipment Company
Inc;Equip R & M Supplies 70.75
Edco Group Inc;Software R &'M
13,206.00
Elder Services Inc;Aid to Agencies
13,500.00
Electric Equipment Supply
Llc;Electrical Supplies 697.63
Electric Motors Of Ic;Equip R & M
Supplies 26.75
Electric Motors Of Iowa City;Oth
Equip R &M Svcs 128.85
Electrical Engineering & Equipment
Co;Minor Equipment 329.67
Eletech Inc;Other Bldg R & M Svc
130.00
Embassy Suites -st Char,)odging
574.49
Encompass Iowa LIc;Data
Commun Equip 5,679.41
Engberg Anderson
Inc;Architectural Svcs 3,326.64
Entenmann Rovin
Company;Clothing & Assess 96.84
Enterprise Rent -a-
car;Transportation 271.23
Evans, Matthew; Instructor/
Officiate 55.00
Evergreen Landscape
Nursery;Other Ag Materials
1,720.00
F.j. Krob & Co.;Animal Supplies
605.00
Fastenal Company;Lumber/
Hardware 2.42
Fastenal Company0l;Misc
Supplies 18.08
Fed Ex;Couriers 23.73
Fica;FICA 100,827.34
Fin & Feather Inc Iowa;Photo
Supplies & Equ 687.00
Fine Shine Detailing;Other
Technical Svcs 59.95
Fire Service Training
Bureau;Certifications 50.00
Fish Tail Records;Downloadable
Media 300.00
Fisher Underground Construction
Inc;Elect & Plumb R & M 922.00
Flemming, Andrea;Dues &
Memberships 94.00
Florine, Dennis;lnstructor /Officiate
100.00
Focus Professional
Enhancements;Other Prof Services
42.00
Ford, Liz;Train & Educ Clear462.87
Ford, Wendy;Train & Educ Clear
135.76
Fosse, Richard;Minor Off Equip/
Furn 869.75
Fox - rummerlhart, Carri;Train &
Educ Clear 55.00
Framing Achievement In;Minor Off
Equip /Furn 111.69
Frank, Derek;Meals 132.00
Free Lunch Program;Aid to
Agencies 1,000.00
Free Medical Clinic;Aid to
Agencies 3,382.00
Freeman Lock And Alarm
Inc;Software 1,865.39
Friends Foundation;Misc Supplies
200.00
Frontier Creations / P;Training
Supplies 530.00
Fuhrmeister, Susan;Uniform
Allowance 33.60
Fulton Technologies Inc;Oth Equip
R &M Svcs 8,580.79
Gal *galls Inc;Uniform Clothing
142.98
Gale Group; Print/Reference -STO
3,812.06
Gallery Walk;Dues & Memberships
150.00
Galls Incorporated;Uniform
Clothing 67.99
Garrity, Tim;Witness Fee 88.60
Gateway Hotel And Conf;Lodging
784.00
Gaylord Texan Adv Rsvt;Lodging
178.08
Gazette
Communications;Advertising
273.78
Gazette Communications
Inc;Advertising 1,802.94
Gerard Electric Inc;Elect & Plumb
R&M 247.35
Get Me Registered; Registration
75.00
Gfi Genfare;Outside Printing314.15
Gfoa;Subscriptions 50.00
Gillig LIc;Bus R &M Supplies
7,132.45
Gingerich Landscaping;Other Ag
Materials 42.80
Gonzalez, David;Train & Educ
Clear 160.00
Goodfellow Printing Inc;Outside
Printing 385.00
Govdeals;Other Prof Services
70.89
Government Finance
Off;Registration 1,360.00
Great Plains Ada Center; Reference
Mat & Book 150.00
Greenery Designs; Nursery-Lawn &
Plant 214.00
Greg Noel's Nursery And;Other
Prof Services 750.00
Grier, John;Train & Educ Clear
209.00
Gringer Ag Inc;Grass Seed 188.00
Gsi /envelope Mall.com;Office
Supplies 36.68
H D Cline Company;Equip R & M
Supplies 121.32
Haines, Everette;Witness Fee32.50
Hansen, Dennis;Train & Educ Clear
231.00
Harry's Custom Trophies Ltd;Office
Supplies 38.63
Hartstack, Mark; Instructor /Officiate
100.00
Hawkeye Area Cap;Work Study
Wages 300.00
Hawkeye Communication /fandel
Alarm;Other Technical Svcs 57.00
Hawkeye Fire And Safety
Company;Fire Ext & Refills 160.50
Hawkeye Pest Control Inc;Bldg
Pest Control 281.30
Hawkeye Weld And Repair
Inc;Equip R & M Supplies 1,160.00
Hawkins Inc;Other Chem &
Supplie 746.71
Hd Supply /whitecap; Paint
Supplies 321.52
Heiman Inc;Minor Equipment
614.30
Hewlett Packard Company;PC
Hardware 16,009.25
Hickman, Zach;Train & Educ Clear
231.00
Highsmith LIc;Office Supplies
68.42
Hillis, Ron;lnstructor /Officiate
100.00
Holecek, Sarah E;Train & Educ
Clear 374.42
Holstein, Roberta;Parking 58.50
Hoover Hwy 1 -80, Self S;Land &
Build Rental 70.00
Hopkins Sporting Goods
Inc;Recreational Equip 109.83
Hopp, Shauna;Witness Fee 5.00
Hornung's Golf Products Inc;Misc
Supplies 184.33
Houchen Bindery Ltd;Book Binding
306.65
House Works; Recreational Supplie
9.00
Housing Trust Fund Of Johnson
County;Aid to Agencies 4,000.00
Humboldt Manufacturing;Misc
Supplies 34.22
Huntzinger, Al Jr;lnstructor/
Officiate 276.00
Hy Vee 1281;Food & Beverages
369.82
Hy Vee 1285;Food & Beverages
122.17
Hy Vee 1288;Photo Supplies & Equ
7.98
Hy Vee Inc;Food & Beverages137.17
la Criminal Record Che;Other Prof
Services 30.00
Iapelra;Registration 125.00
Iapmo;Reference Mat & Book
196.85
Ic Petty Cash;Office Supplies69.33
Icare;Aid to Agencies 4,475.00
Icma Internet; Registration 375.00
Ifurn Stores;Minor Off Equip /Furn
1,064.33
Ikon Office Solutions
Inc;Photocopying Chgbk 83.51
Illinois Fire Inspectors
Association; Registration 225.00
Illinois Institute; Registration 375.00
Ima;Registration 323.00
Image Express Inc;Scanning/
Microfilm 155.78
Imprinted Sportswear;Clothing &
Assess 390.00
Ingram Library Services;Paper
Products 6,890.00
Inter City Chargebacks;APR 12
REFUSE PICKUP 470.00
International Assoc;Certifications
165.00
Interstate All Battery
Canter;Electrical Supplies 28.95
Ias Capital;Equipment Rental
541.8;
Iowa City Area Development Grou f
hc;Other Prof Services 25,000.0(
owa City Landscap;Plants & Tree!
645.21
Iowa City Petty Cash Library;Mis
Supplies 69.2
rk>g
Iowa City Press Citizen;Legal
Publications 4,139.96
Iowa City Public Library;Misc Sery
& Chgs 21.30
Iowa Cultural Corridor
Alliance;Dues • & Memberships
300.00
Iowa Division Of Criminal;Other
Prof Services 600.00
Iowa Fire Equipment Co;Fire Ext &
Refills 734.10
Iowa Law Enforcement
Academy; Registration 475.00
Iowa Municipal Finance Officers
Assoc; Registration 200.00
Iowa Ocic Users Group; Registration
40.00
Iowa Paper Inc;Sanita & Indust
Supp 1,423.35
Iowa Park And Recreati;Registration
670.00
Iowa State U - Fire Se;Registration
275.00
Iowa Workforce
Development;Structure R & M Svcs
375.00
Ipers;IPERS 93,159.73
Interdepartment Chargebacks;Mar
UPS chgbks 86.82
J P Gasway Company Inc;Sanita &
Indust Supp 649.20
J W Pepper And Son
Inc; Recreational Supplie 10.00
Janssen, Marc; Instructor /Officiate
100.00
Joann Fabric #1647;Recreational
Supplie 41.85
Joe's Quality Window Cleaning
Inc;Other Bldg R & M Svc 120.00
John Deere Landscapes
Inc;Contracted Improve 2,400.76
Johnson County Recorder;Court
Costs & Svcs 663.00
Johnson County Refuse Inc;Refuse
Coll Charges 6,215.00
Johnson County Seats;Aid to
Agencies 78,442.17
Johnson County Sheriff;Pass-
through Grants 4,932.33
Johnson County Social
Services;Comm Events Funding
100.00
Jp Gasway Company Inc;Outside
Printing 2,214.63
Kacena, Tom;Safety Shoes 28.89
Kawasaki, Yukari;Lessons 22.50
Kent Adhesive Products Co;Misc
Processing Supp 843.09
Keydaw Lawn Care; N ursery-Lawn
& Plant 4,245.00
Keyon Communications
Inc;lnternet Fees 205.00
King's Material;Other Maint
Supplies 32.72
Kirkwood Cont Educ;Certifications
- 109.00
Klahn - ramstad, Mary;Witness Fee
5.00
Kmart 04315;Recreational Equip
79.98
Koepke, Scott; I nstructor/Officiate
50.00
Konchar, Morgan;Witness Fee 5.00
Konica Minolta Business
Solutions;Office Equip R &M Sry
149.97
Krafka Lawn And
Landscape; Contracted Improve
1,750.00
Kramer, Joan;Train & Educ Clear
55.00
L3 Mobile Vision Inc;Other Veh
Equip 63,981.90
La Police Gear Inc;Fire Arms
Supplies 191.98
Lane, Joel;Safety Shoes 106.99
Law Enforcement Target;Training
Supplies 137.34
Lawson Products;Misc Supplies
216.58
Lebeda Mattress Cv;Minor Off
Equip /Furn 2,070.00
Lenoch & Cilek Ace;Misc Supplies
158.05
Lenoch And Cilek Ace;Sanita &
Indust Supp 1,515.08
Leslie's Pool Supplies Inc;Other
Chem & Supplie 990.88
Lewis Brothers Tree Farm Inc;Plants
& Trees 810.00
Lexisnexis;Reference Mat & Book
665.00
Liberty Flag And Speci ;Misc
Supplies 114.55
Linder Tire Service;Bus R &M
Supplies 6,073.40
Logsdon, Kara;Misc Supplies86.43
Long, David L And;Land & Build
Rental 4,200.00
Madison National Life Insurance
C6;Supplemtl Life Clear 15,155.38
Manpower;Other Technical Svcs
613.80
Marriott West Des Moin;Lodging
244.16
Mayer, Wendy;Uniform Clothing
28.24
Mayors Youth Empowerment
Program;Aid to Agencies 2,500.00
Mba Incorporated; Other Prof
Services 2,000.00
Mcfarland, Clint;Train & Educ Clear
165.00
Mecca 2012;Medical Service
180.00
Medallocators, Inc.;Consultant
Services 150.00
Medco Supply Company;First Aid/
Safety Sup 475.90
Mediation Services Of Eastern
Iowa;Registration 1,700.00
Menards 3091;Plumbing Supplies
-17.98
Menards Iowa City;Misc Supplies
746.16
Mercy Occupational Health; Medical
Service 950.00
Meritline.com;Photo Supplies &
Equ 56.53
Metzler, Justin;Parking
Overpayments 10.00
Meyer, Corey; Instructor /Officiate
77.00
Meyer, Kimberly; Instructor /Officiate
259.50
Michelin North .America Inc;Bus
R &M Supplies 942.48
Mid Hudson Lirary System;lnter-
Library Loans 20.00
Midamerican Energy; Electricity
30,828.30
Midwest Radar &
Equipment;Certifications 800.00
Midwest Safety Counselor's
Inc;Misc Supplies 258.31
Midwest Tape;Fiction Audio -CD
1,375.69
Midwest Veterinary Supply
Inc;Animal Supplies 275.53
Midwest Wheel Cc Cr;Bus R &M
Supplies 470.00
Midwest Wheel Companies;Bus
R &M Supplies 173.32
Midwestone Bank;Paper 36.00
Miller, Micki;Parking 22.00
Miracle Recreation
Equipment; Playground Equip Rep
397.58
Moen, Marc;Permit Parking 240.00
Mohawk Mfg And Supply;Bus R &M
Supplies 127.62
Molly Maid Cedar Rapids /iowa
City;Other Bldg R & M Svc 260.00
Morgan, Jeffrey A.;Instructor/
Officiate 100.00
Motion Picture Licensing
Corporation; Dues & Memberships
193.94
Mount Vernon Construction
Inc;Heating Equip R & M 1,310.00
Mp Nexlevel;Excavation Escrow
100.00
Muncie Transit Supp;Bus R &M
Supplies 33.64
Municipal Police &;Pub Safet-
Retirement 170,005.74
Murphy, Aleta & Al;lnstructor/
Officiate 100.00
Napa Auto Parts Iowa C;Bus R &M
Supplies 433.59
National Animal Contro;Registration
510.00
National Animal Control
Association;Purchases for Resale
125.00
National Band And Tag
Co;Purchases for Resale 890.77
National Fallen Firefi;Reference
Mat & Book 21.20
Nations, Brenda;Train & Educ Clear
78.00
Neighborhood Centers Of;Aid to
Agencies 5,660.00
Neumiller Electric Inc;Elect Permits
& Ins 50.00
New Flyer;Bus R &M Supplies
1,697.70
Newspaper Archive Inc;Online
Reference 1,500.00
Nfa Direct Delivery; Registration
25.00
Nieland, Ju lie; Parking
Overpayments 10.00
NIbb;Parking Overpayments 10.00
North Dodge Sinclair;Gasoline
27.51
Northern Lights Display LIc;Other
Oper Equip 9,992.00
Nsefo;Dues & Memberships -50.00
Nurnberg, Eric;Train & Educ Clear
231.00
Nye, Joy;Lessons 25.00
Oec *otis Elevator Co;Structure R &
M Svcs 1,237.49
Office Depot #1090;Paper 101.98
Office Depot #484;Office Supplies
308.68
Office Express; Printing /Graphic
Sup 865.96
Ohio University Library;lnter-
Library Loans 16.00
Okoboji Grill;Meals (non - travel)
44.66
Old Street Films; Non-Fiction DVD
85.00
Omni Shoreham;Lodging 1,806.84
Oriental Trading Co;City Sponsored
Event 102.92
Orleans Hotel & Casino;Lodging
186.28
Orscheln Iowa City 90;Paint
Supplies 195.54
Osagboro, Elijah;Misc Supplies
135.87
Ottsen Oil Company Inc;Lubricants
4,254.50
Overdrive Inc; Down loadable-
eBooks 2,739.15
Pantron Automation;Equip R & M
Supplies 110.35
Paul's Discount Of Iowa City;Minor
Equipment 15.99
Pauls Discount;Minor Equipment
571.05
Pay Flow Pro;Financial Sery & Chg
453.85
Pbd'icma Publications;Training
Supplies 19.95
Pen`fdic /fire Engineer;Registration
225.00
Penick, Chris;Train & Educ Clear
231.00
Petersen, Steven D;Instructor/
Officiate 132.00
Peterson, Cheryl Lynn;Consultant
Services 2,100.00
Physic Control Inc;Other Oper
Equip 14,547.05
Pip Printing; Outside Printing
4,044.62
Planning Commissioners; Reference
Mat & Book 19.25
Play It Again Sports; Recreational
Supplie 12.00
Pleasant Valley Lp;Plants & Trees
300.00
Plumb Suppy Co Ic;Plumbing
Supplies 32.94
Plumbers Supply Compan;Bus
R &M Supplies 235.2E
Plumbers Supply
Company; Plumbing Supplies
1,588.13
Poch, William; instructor /Officiate
99.00
Pool Tech Midwest Inc;Plumbing
Supplies 194.48
Premier Linen & Drycle;Uniform
Service 3,138.19
Premier Linen & Uniform
Rental;Uniform Service 1,279.95
Press Citizen Media;Advertising
598.65
Prime Mechanical Inc;Elect &
Plumb R & M 325.65
Push Pedal Pull;Recreational Equip
764.00
Pyramid Services;Other Fluids &
Gases 78.89
Pyramid Services Inc;Equip R & M
Supplies 358.83
Qt 602 06006027;Transportation
40.00
Quality Care;Nursery-Lawn & Plant
1,361.91
Quality Engraved Signs;Misc
Supplies 236.25
Quality Logo Products;City
Sponsored Event 186.78
Quest Diagnostics;Medical Service
322.56
R J Thomas Manufacturing
Inc;Lumber /Hardware 1,121.00
Racom Corporation;Automobiles
9,082.11
Ralston Construction; Excavation
Escrow 100.00
Ramada Inn Waterloo; Lodging
1,309.75
Random House Inc:Fiction Audio -
CD 1,026.75
Rape Victim Advocacy Program;Aid
to Agencies 3,000.00
Rapids Reproductions Inc;Outside
Printing 83.91
Recker, Tim;Train & Educ Clear
77.00
Recorded Books Llc;Fiction Audio -
CD 1,627.36
Recreonics Inc; Recreational
Supplie 792.82
Regent Book Cc Inc;Print/
Reference -STO 13.67
Reliable Paper, Inc;Sanita & Indust
Supp 113.35
Ribando, John;Parking
Overpayments 5.00
Richters Herbs (us$);Recreational
Supplie 114.40
Ricoh Usa Inc;Office Equip R &M
Sry 92.89
River Products Company;Rock
1,326.54
Rmb Co Inc;Other Bldg R & M Svc
8,908.78
Road Traffic Systems;Hydrant Rent
Escrow 500.00
Rocca, Andrew;Train & Educ Clear
78.00
Rockhurst University
C;Transportation 249.00
Roger Goedken;City Sponsored
Event 251.00
Ryan, Morgan; Instructor /Officiate
63.00
Safelite Fulfillment, Inc;Auto Glass
Repair 70.00
Salvatore, Evola;Parking
Overpayments 30.00
Sandry Fire Supply Llc;Safety
Clothing 311.76
Schaul, Nick; Registration 65.00
Scheels -iowa City; Recreational
Supplie 25.00
Scholastic Library Publishing;Online
Reference 2,777.00
Scholz, Wendy;Train & Educ Clear
68.00
Schroeder, Lori;Uniform Allowance
119.98
Sears Dealer 5186;Minor
Equipment 14.99
a Cog •S� \'�,
Secretary Of State;Bonding &
Other Insu 90.00
Shay Electric Service Inc;Elect &
Plumb R & M 478.86
Shelter House;Aid to Agencies
7,655.00
Simak, Jeffrey; Instructor /Officiate
142.00
Singer, Deb; Instructor /Officiate
100.00
Smarterville Educational
Llc;Printing/Graphic Sup 201.88
Smith, Can dice;Transportation
78.50
Specialized Petroleum
Services;Diesel Fuel 620.00
Sports Turf Managers A;Dues &
Memberships 110.00
Stanley & Douglas;Parking & Tree
Escro 2,970.00
Stanley Consultants Inc;Consultant
Services 3,156.22
Staples 00106260; Printing/
Graphic Sup 346.20
Staples Contra00710004;Printing/
Graphic Sup 4,358.23
Staplescontractcommerc;Office
Supplies 778.19
Sterling Codifiers Inc;Office
Supplies 1,325.00
Stevenson Inc; Recreational Supplie
64.95
Streicher's;Fire Arms Supplies
3,342.15
Stumpf Construction; Excavation
Escrow '100.00
Suburban Amoco;Car Washes 9.00
Suburban Amoco Keokuk
Street;Car Washes 27.00
Swyard, Paula;Transportation27.75
Szymkowiak, Gene;Plants & Trees
93.30
Tallgrass Business Res;Office
Equip R &M Sry 123.50
Tantor Media; Non-Fiction Audio
575.98
Taped Editions Inc;Fiction Audio -
CD 136.36
Target 00011130;Office Supplies
24.99
Tea'teaching Cc Catalo;Purchases
for Resale 262.00
Teaching Company; Non- Fiction
Audio 69.95
Tennis Services Of Iowa
Inc; Recreational Equip 1,336.24
The Office Dealer Llc;Minor Off
Equip /Furn 54.39
Theisen's #19;Clothing & Assess
193.86
Thermo King Of The Qua;Bus R &M
Supplies 348.65
Thomas, Dale; Instructor /Officiate
600.00
Thomas, Shelbi;Witness Fee 8.30
Total Tree Care Of Iowa City Lc;Tree
Trim /Removal 3,550.00
Tpc "gopher; Recreational Equip
226.86
Trails End Fence Company;Other
Bldg R & M Svc 717.50
Travelers; Insurance Recoveries
- 22,974.10
Travelers insurance; Insurance
Recoveries 22,974.10
Treadmill Hero Llc;Furnishing R &
M 300.00
Tru Art;Outside Printing 308.00
Truck Country;Bus R &M Supplies
1,488.98
Tsi Inc;Equip R & M Supplies
405.00
Tumbleweed Press Inc;Online
Reference 299.25
Tylee, Terrence William;lnstructor/
Officiate 115.50
U Of la Business Office;Work Study
Wages 2,816.53
U Of la Department Of Public
Safety;Oth Equip R &M Svcs 33.75
U Of la Hygienic Laboratory;Testing
Services 105.00
U Of la Student Government;Misc
Supplies 250.00
r
U S Cellular;Wireless Phone Servi
262.39
U.S. Cellular;Wireless Phone Servi
165.56
Ui Surplus;Minor Off Equip /Furn
60.00
Ultimate Enterprisegps; Transportation
41.93
Ultramax;Fire Arms Supplies
7,020.00
Unique Management Services
Inc;Financial Sery & Chg 331.15
United 01623201134004;Transportation
724.20
United 01626068805981; Transportation
25.00
United 01626071813402; Transportation
25.00
United 01626073929351; Transportation
25.00
United 01626076078675; Transportation
25.00
United 01626078289010;TransporWon
25.00
United 01 6260805 42 726;Tmnsportation
25.00
United 01626084075954-,Transportation
25.00
United Action For Youth;Aid to
Agencies 14,311.00
United Parcel Service; Couriers
12.47
Ups (800) 811 -1648; Delivery
Services 11.62
Usps 18439202431202286;Delivery
Services 12.10
Valley Environmental
Services;Lubricants 60.00
Van Meter Industrial;Bus R &M
Supplies 36.04
Van Meter Industrial Inc:Electrical
Supplies 55.01
Vantagepoint Transfer Agents
106066;Supplemental Retirem
3,152.00
Vantagepoint Transfer Agents
109750;Supplemental Retirem
1,667.00
Verizon Wireless;Wireless Phone
Servi 3,025.96
Vest, Janet;Train & Educ Clear
97.00
Vineyard, Gene D;Instructor/
Officiate 218.00
Visa;Misc Supplies 7,286.55
Vj Engineering Inc;Contracted
Improve 41550.00
Von Briesen & Roper;Other Prof
Services 240.00
W W Grainger 916;Electrical
Supplies 353.11
Walls, Bill Jr.;Safety Shoes 117.69
Walovitch, Danielle; Parking
Overpayments 100.00
Walters, Debra;Parking
Overpayments 15.00
Watson, Charles; Instructor/
Officiate 80.50
Wayfair`wayfair;Minor Off Equip/
Furn 263.70
West Branch Times;Print /Refer
Serials 29.00
Weston Woods;Video Recordings
896.11
White Cap Construction
Supply;Minor Equipment 1,696.12
Wichita State University; Inter-
Library Loans 15.00
Wm Supercenter Se2;Minor Off
Equip /Furn 266.07
Wm Supercenter #1721;Minor Off
Equip /Furn 267.96
Women Make Movies; Non-Fiction
DVD 104.00
World Chamber Of Commerce
Directory; Print /Reference -STO
49.00
World Class Athletic Surfaces;Paint
Supplies 3,429.25
Wortman, Deanne; Registration
196.00
Ww Grainger;Other Maint Supplies
691.87
Wyss, Richard; Investigative Funds
500.00
Zap'dev
Zappos.com;Uniform
Clothing
110.00
Zeken,
Tyler; Instructor /Officiate
60.00
Zephyr
Copies;Outside Printing
20.00
Zephyr
Copies Boyrum S;Misc
Supplies
132.91
Zephyr Printing & Design;Outside
Printing
41.00
Zollo, David;Downloadable Media
600.00
General Fund Fund Total
3,634,893.30
Fund: Special Revenue
3m Jbh2680;Traffic Ctrl Improve
11,493.00
4.11.12 Bill Date City Depts Utilities
B;CIC Water Bill 260.17
4.25.12 Bill Date City Depts Utilities
B;CIC Water Bill 32.56
4.4.12 Bill Date City Depts Utilities
Bi;CIC Water Bill 15.81
Abc Disposal Systems Inc;Refuse
Coll Charges 50.00
Access Systems;Office Equip R &M
Sry 78.50
Active Thermal Concepts Inc;Other
Technical Svcs 2,927.00
Advanced Electrical Services
Inc;Electrical Supplies 27,791.82
Advanced Enviornmental Testing
&;Other Technical Svcs 4,242.50
Advanced Maintenance Systems
Llc;Other Bldg R & M Svc 353.70
Aero Rental;Heating Fuel /Gas
97.35
American Planning
Association;Dues & Memberships
354.00
Apria Healthcare Inc;Other Health
Care 155.00
B & L Welding;Paint Supplies25.00
Beckler, Elmer; Prescriptions, Drugs
102.52
Bhmm Architects Llp;Consultant
Services 1,200.00
Big Country Seeds, Inc;Grass Seed
717.50
Cartegraph Systems Inc;Misc
Supplies 10.00
Century Link;Local Phone Service
85.06
Cic Copier
Chargebacks;Photocopying Chgbk
307.23
Cic Equipment Chargebacks;City
Vehicle Rental 75,690.39
Cic Info Services Chargeback;ITS-
Cmptr Repl Chgbk 4,385.54
Cic Insurance Chargeback;APR
HEALTH INSURANCE 45,422.73
Cic Landfill Chargebacks;Landfill
Use 12.60
Cic Mail Chargebacks;Mail Chgbk
422.74
Cic Payroll Recap;Perm Full Time
196,859.85
Cintas First Aid #0489;First Aid/
Safety Sup 53.36
Cleaning Crew;Other Bldg R & M
Svc 500.00
Communications Engineering
Co;Radio Equip R & M 361.10
Cook, William; Prescriptions, Drugs
699.23
Copyworks Inc;Outside Printing
250.03
Corvel Corporation;Other Prof
Services 3,482.26
Csc Credit Services; Housing 59.62
Dave Stepp Heating & Air
Conditioning;Loans- External
2,597.00
Davidson Floor Care Inc.;Nursery-
Lawn & Plant 78.46
Dw Zinser Company Inc;Contracted
Improve 2,450.25
East Central Iowa Council
Of;Comm Events Funding
11,152.50
C3.t � Is-1« -�' A'PA �
Eastern Iowa Light And
Power; Electricity 99.72
Enterprise Rent -a-
car;Transportation 103.95
Farmer, William;Prescriptions,
Drugs 576.97
Fastenal Company;Traffic Ctrl
Improve 154.91
Fed Ex;Housing 21.39
Fica;FICA 14,789.66
Flexolite;Paint Supplies 1,320.00
Free Medical Clinic;Loans- External
39,891.53
Freeman Lock And Alarm Inc;Other
Bldg R & M Svc 212.50
Gaffey Construction & Sue
Norris; Loans-External 1,350.00
Gierke Robinson Company;Equip
R & M Supplies 1,177.76
Green, Richard;Oth Equip R &M
Svcs 90.00
Hawkeye Pest Control Inc;Bldg
Pest Control 72.75
Hawkeye Title Services Lc;Other
Prof Services 200.00
Holiday Inn Dubuque;Lodging
110.00
Home Town Restyling &
Derrick;Loans- External 2,169.00
Housing Fellowship;lnterest
Expense 175.65
Hy Vee 1285;Office Supplies 5.98
Inter City Chargebacks;APR 12
REFUSE PICKUP 220.00
Iowa City Press Citizen;Legal
Publications 473.25
Iowa City Ready Mix Inc;Concrete
11,863.44
Iowa One Call:Utility Locating
156.24
Iowa Prison Industries;Traffic Ctrl
Improve 3,100.00
Ipers;IPERS 15,654.55
Interdepartment Chargebacks;Mar
UPS chgbks 1,624.49
John's;Other Maint Supplies 96.00
Johnson County Recorder;Court
Costs & Svcs 620.80
Kaefring, Nina;Other Bldg R & M
Svc 171.00
Kelly Demolition;Contracted
Improve 1,772.77
Kricket's Kleaning;Other Bldg R &
M Svc 212.00
L L Pelling Company;Asphalt
853.16
M S Construction Services Llc
And; Loans- External 4,845.94
Madison National Life Insurance
Co;Disability Insurance 1,306.08
Maske, Robert; Prescriptions,
Drugs 50.09
Mayo Clinic
Pharmacy; Prescriptions, Drugs
254.57
Mayo Clinic Rochester; Medical
Service 12,022.24
Mayo Clinic Store;Other Health
Care 216.42
Mcdannald, Derrick; Loans-External
100.00
Mcinerney, Thom as;Architectural
Svcs 3,150.00
Menards Iowa City;Lumber/
Hardware 548.87
Mercy Hospital; Medical Service
12,839.94
Mercy Occupational Health;Medical
Service 678.00
Midamerican Energy; Electricity
34,924.11
Nagle Lumber Company;Loans-
External 13,416.06
Neighborhood Centers Of;Aid to
Agencies 27,002.29
Neumann, Brad;Transportation
138.65
Oren, Ron Md;Medical Service
152.82
Pauls Discount;Traffic Ctrl Improve
11.92
Pip Printing;Outside Printing 25.44
Portwood, Walt;Safety Shoes
125.00
Premier Linen & Uniform
Rental;Uniform Service 1,992.05
Price Industrial Electric Inc;Other
Technical Svcs 704.36
Randall Electric Inc;Contracted
Improve 10,917.04
Randy Wessling Construction
Llc;Building Improvement 96.24
Reliance Title Services;Loans-
External 65.00
River Products Company;Rock
480.16
Rochester Methodist
Hospital; Medical Service 2,539.72
Rycom Instruments Inc;Traffic Ctrl
Improve 3,212.11
S & G Materials;Dirt 781.45
Sherwin Williams;Paint Supplies
9,701.37
Sherwin Williams #3783;Paint
Supplies 590.00
Sherwin Williams Company;Paint
Supplies 14,822.50
Shive Hattery Inc;Consultant
Services 2,070.00
Steindler Orthopedic Clinic;Medical
Service 256.00
Strang, Timothy & Sally;Land
Acquisition 250,920.26
Tapco;Traffic Ctrl Improve 4,733.58
Tapecoat Company;Misc Supplies
273.34
Troys Lawn & Landscape; N ursery-
Lawn & Plant 930.00
Turf Masters Lawn Care;Snow &
Ice Removal 73.00
U.S. Cellular;Wireless Phone Servi
162.19
Ui Healthworks Llc;Physicals
5,224.00
Van Meter Industrial Inc;Electrical
Supplies 4,835.19
Wagner Bros Llc;Other Bldg R & M
Svc 495.00
Wetherby Condos South LIc;Loans-
External 273,701.00
White Cap Construction
Supply;Other Construc Suppl
1,469.94
Wm Supercenter #1721;Sanita &
Indust Supp 92.52
Special Revenue Fund Total
1,197,062.31
Fund: Capital Projects
A & J Associates Pc;Consultant
Services 985.00
Abatement Specialties Llc;Other
Technical Svcs 1,582.85
Abundant Playscapes;Other Prof
Services 3,987.00
Advanced Electrical Services
Inc;Contracted Improve 5,106.00
Advantage Custom Builders;Non-
Contracted Impro 7,437.00
Aecom;Engineering Services
90,190.30
Aero Saw Inc;Contracted Improve
250.00
All American Concrete
Inc;Contracted Improve 46,643.21
Bird, Steve;Meals 160.00
Cic Copier
Chargebacks;Photocopying Chgbk
0.36
Cic Equipment Chargebacks;City
Vehicle Repl 3.20
Cic Info Services Chargeback;ITS-
Appl Dvlpmnt Fee 1,989.70
Cic Insurance Chargeback;APR
HEALTH INSURANCE 5,850.56
Cic Mail Chargebacks;Mail Chgbk
214.90
Cic Payroll Recap;Perm Full Time
71,186.76
Cohn, Gary;Meals 278.88
Copyworks Inc;Outside Printing
47.20
Corporate Contractors Inc;Building
Improvement 57,206.57
Crescent Electric Supply
Company; Electrical Supplies
22,102.86
Davidson Floor Care Inc.;Nursery-
Lawn & Plant 40.00
Fed Ex;Delivery Services 20.31
Fica;FICA 5,381.38
Foth Infrastructure & Environment
LIc;Engineering Services 48,855.76
Gazette Communications Inc;Legal
Publications 44.06
Geotechnical Services Inc;Testing
Services 2,862.00
Hdr Engineering Inc;Consultant
Services 21,377.20
Hntb Corporation; Consultant
Services 66,755.58
Howard R Green
Company; Engineering Services
28,729.60
Hurlbert, Chris;Meals 160.00
Iiti;Other Bldg R & M Svc 480.00
Iowa City Press Citizen;Legal
Publications 693.20
Iowa City Ready Mix Inc;Concrete
482.16
Ipers;IPERS 5,712.89
Interdepartment Chargebacks;Mar
UPS chgbks 2,331.00
Jennings, Karen;Meals 160.00
Johnson County Recorder;Court
Costs & Svcs 172.00
Johnson County Sheriff;Court
Costs & Svcs 157.58
Kelly Demolition; Contracted
Improve 1,848.93
Kober Electric Service
Inc;Contracted Improve 4,275.00
Lindstrom Environmental Inc;Other
Technical Svcs 650.00
Madison National Life Insurance
Co;Disability Insurance 244.72
Malacological Consultants;Other
Prof Services 1,130.82
Marshall, Robin;Meals 160.00
Maxwell Construction Company
Inc;Contracted Improve 34,616.45
Mccomas Lacina Construction
Company; Building Improvement
28,562.70
Midamerican Energy; Permitting
Fees 50.00
Miller, Melissa;Meals 160.00
Mms Consultants Inc;Engineering
Services 17,166.24
Moss, Jude;Meals 133.90
National Development
Council; Consultant Services
6,000.00
Neumann Monson
Arch itects;Arch itectural Svcs
3,115.16
Neumiller Electric Inc;Contracted
Improve 11,029.50
Peterson Contractors
Inc;Contracted Improve 299,697.67
Pip Printing;Outside Printing
943.76
Pool Tech Midwest Inc;Contracted
Improve 8,362.00
Racom Corporation; Software
1,200.00
Rohrbach Associates
Pc;Architectural Svcs 1,856.25
Security Abstract Company;Other
Prof Services 1,675.00
Shive Hattery Inc;Engineering
Services 26,376.70
Shoemaker And Haaland
Professional; Engineering Services
3,449.60
Simmons Perrine Moyer Bergman
PIc;Attorney Services 4,493.70
Skogman Realty;Other Prof
Services 28,000.00
Stanley Consultants
Inc;Engineering Services
130,447.67
Streicher's;Fire Arms Supplies
- 3,087.92
Sulzberger Excavating
Inc;Contracted Improve 66,764.75
Tnt Tuckpointing & Bldg
Restoration;Contracted Improve
75,478.20
Tricon General
Construction;Contracted Improve
9,357.50
Vj Engineering Inc;Engineering
Services 47,961.70
Capital Projects Fund Total
1,311,757.07
Fund: Trust And Agency
Abc Solutions; Internet Fees 24.95
Allen, Diane;Outside Printing
100.49
Applehurst Uc;Other Prof Services
576.00
Beautiful Land Products;Other Ag
Materials 1,618.57
Cic Insurance Chargeback;APR
HEALTH INSURANCE 1,249.87
Cic Payroll Recap;Perm Full Time
5,796.99
Cincinnati Insurance
Company;General Liability 664.00
Fica;FICA 444.13
Goosetown Graphics;Consultant
Services 697.50
Hawks, Laura;Consultant Services
835.90
Ipers;IPERS 467.83
Joynt, Sandy;Misc Sery & Chgs
1,180.00
Lowder, Mary;Outside Printing
27.25
Madison National Life Insurance
Co;Disability Insurance 44.03
Mailing Services Inc;Postage &
Stamps 700.00
North Central Junior High;Aid to
Agencies 2,299.90
Parsons, Cynthia E;Misc Sery &
Chgs 50.00
Video Center Inc;Other Technical
Svcs 37.40
Trust And Agency Fund Total
16,814.81
Fund: Enterprise Funds \
335 Partners; Landlord Rents
158.00
4.11.12 Bill Date City Depts Utilities
B;CIC Water Bill 348.66
4.18.12 Bill Date City Depts Utilities
B;CIC Water Bill 9,650.62
4.4.12 Bill Date City Depts Utilities
Bi;CIC Water Bill 108.20
4cs Child Care Resource &
Referral;Aid to Agencies 184.00
615 Associates Uc;Landlord Rents
2,259.00
A J Properties Unlimited
Llc;Landlord Rents 781.00
A Plus Rental & Maintenance
Lc;Landlord Rents 889.00
Aaa Mechanical Inc;Cooling Equip
R&M 171.00
Abc Disposal Systems Inc;Refuse
Coll Charges 543.99
Access Systems;Office Equip R &M
Sry 39.21
Action Sewer & Septic Service
Inc;Oth Equip R &M Svcs 265.00
Adams And Baumbach Building
Llc;Landlord Rents 364.00
Adams, Darcell N;Landlord Rents
1,428.00
Adorama Inc;Photo Supplies & Equ
212.02
Advanced Maintenance Systems
LIc;Other Bldg R & M Svc 4,723.36
Advancement Llc;Landlord Rents
386.00
Aero Rental;Paint Supplies 243.00
Albrecht, Jim;Landlord Rents
1,292.00
Alcurt Coralville Llc;Landlord Rents
1,646.00
Alger, Derrick T;Landlord Rents
1,146.00
Alger, Elizabeth; Landlord Rents
442.00
All American Concrete
Inc;Contracted Improve 12,301.38
All Star Carpet Care Co;Other Bldg
R & M Svc 60.00
All Window Cleaning Service
Inc;Other Bldg R & M Svc 1,210.00
Allen Rentals LIc;Landlord Rents
393.00
Alliance Comm Media;Misc Sery &
Chgs 50.00
Alpine Apartments; Landlord Rents
1,075.00
Alternative Property Solutions
Inc;Landlord Rents 388.00
Altorfer Inc;Oth Equip R &M Svcs
930.52
Amazon Mktplace Pmts;Office
Supplies 54.72
American Community
Television;Dues & Memberships
600.00
American Home Solutions
Llc;Landlord Rents 1,502.00
American Waterworks; Registration
880.00
Amy N Vest;Utility Reimb 28.00
Anderson, Anna M;Landlord Rents
188.00
Anderson, Barbel;Landlord Rents
422.00
Anderson, Dorir Or Milton;Landlord
Rents 835.00
Anderson, James R;Landlord Rents
339.00
Anderson, Susan;Landlord Rents
352.00
Andrea L Willis;Utility Reimb 2.00
Andretta Brooks;Utility Reimb
61.00
Aniston Village;Landlord Rents
7,173.00
Annessa Tipton;Utility Reimb
-27.00
Anthony D Moore;Utility Reimb
64.00
Antoinette Alexander; Utility Reimb
22.00
Apache Hose And Belting Inc;Equip
R & M Supplies 280.54
Apadana Llc;Landlord Rents
433.00
Arafa Baloul;Utility Reimb 26.00
Arc Of Se lowa;Aid to Agencies
380.00
Arch, Christopher C;Landlord
Rents 12.00
Arden Apartments; Landlord Rents
398.00
Arlington Dev Inc;Water
Overpayments 30.51
Asadi, Abdullah;Landlord Rents
2,033.00
Asadzadeh, Parvin;Landlord Rents
1,938.00
Associated Profess iona;Minor
Equipment 55.08
Assoulinie, Joe;Landlord Rents
296.00
Attm '28701 71 1 7999;Wireless
Phone Servi 339.38
Automationdirect Com I;Misc
Supplies 136.33
Adjust Liabilities To
Actuals;Overpayments Applied
0.55
Apr Admin Chgbk And Sr Ctr
Parking Exp;Admin Charges Reimb
213,705.86
B & L Enterprise;Landlord Rents
229.00
Baculis Mobile Homes Inc;Landlord
Rents 408.00
Baculis, David;Landlord Rents
1,161.00
Bask, Seungjin &
Younghee;Landlord Rents 2,010.00
Barber Properties; Landlord Rents
597.00
Barco Municipal Products Inc;First
Aid /Safety Sup 506.64
Barker, Carol;Landlord Rents
955.00
Barker, Edwin K;Landlord Rents
416.00
Baxter Pest Control;Bldg Pest
Control 90.00
Bayliss, Thomas L;Landlord Rents
446.00
Bcw Building;Landlord Rents
654.00
Beddow, Joan;Landlord Rents
315.00
Bell, Kevin R;Landlord Rents
999.00
Ben Franklin Craft;Misc Supplies
163.63
Benda, Jane A;Landlord Rents
536.00
Berry Court Lp;Landlord Rents
4,545.00
Beth A Burnett- Iopez;Utility Reimb
28.00
Beth A Kamerman;Utility Reimb
31.00
Beyhl, Roger;Landlord Rents
600.00
Bfls Properties; Landlord Rents
1,808.00
Bianca Cossom;Utility Reimb
58.00
Biles, Barbara M;Landlord Rents
658.00
Birney, Stephen M;Landlord Rents
358.00
Bishop, Nola;Landlord Rents
258.00
Blick Art 800 447 1892;Misc
Supplies 41.92
Blosky & Associates
LIc;Management Services 85.00
Boelk, Brian;Meals 96.00
Bonde, Lawrence T;Landlord Rents
409.00
Bonney, Adele;Landlord Rents
294.00
Bontrager, Dan;Landlord Rents
5,369.00
Bosserman, Bayard;Landlord
Rents 513.00
Boulder County Housing
Authority; Landlord Rents 614.13
Bowans, Robert;Safety Glasses
100.00
Bramble, Constance K;Landlord
Rents 426.00
Brandt Heating And Air
Conditioning; Heating Equip R & M
131.00
Breazeale, Richard; Landlord Rents
1,306.00
Brette Hopkins;Utility Reimb 46.00
Breyanne C Duffy;Utility Reimb
77.00
Brittney Danielle Readus;Utility
Reimb 1.00
Brookhart, Maureen
Connell; Landlord Rents 640.00
Brown, Mike;Landlord Rents
234.00
Brown, Richard;Safety Shoes
123.04
Buehler, Joshua K;Water
Overpayments 28.78
Buell, Mark V;Landlord Rents
900.00
Builders Of Hope Inc;Landlord
Rents 79.00
Bys Investments LIc;Landlord
Rents 995.00
CA Turner Cc Inc; Minor Equipment
272.44
Cabassa, Roberto J;Landlord
Rents 876.00
Calexico Housing
Authority; Landlord Rents 771.13
Campbell Supply Cedar Rapids;Oth
Equip R &M Svcs 71.65
Carew Family Llc;Landlord Rents
320.00
Carpet Steamer;Other Bldg R & M
Svc 50.00
Carrica, Pablo M;Landlord Rents
1,090.00
Castillo, Diego;Water
Overpayments 52.61
Cdw Government;Misc Comp
Hardware 189.78
Chad Norman Olson;Utility Reimb
24.00
Chaichian, Mohammad; Landlord
Rents 1,011.00
Charlene Mckee;Utility Reimb
96.00
Charm Homes LIc;Landlord Rents
32.00
Chastity E Cox;Utility Reimb 62.00
Chaunte M Blanch;Utility Reimb
74.00
Cherita M Smith;Utility Reimb 8.00
Christensen, Jacob M;Water
Overpayments 80.00
Christian Retirement Services
Inc;Landlord Rents 358.00
Cic Copier
Chargebacks;Photocopying ChBgbOk
Cic Equipment Chargebacks;City
Vehicle Rental 206,935.97
Cic Info Services Chargeback;ITS-
Cmptr Repl Chgbk 19,019.77
Cic Insurance Chargeback;APR
HEALTH INSURANCE 133,091.16
Cic Landfill Chargebacks;Landfill
Use 32,154.43
Cic Mail Chargebacks;Mail Chgbk
4,391.13
Cic Payroll Recap;Perm Full Time
589,526.86
Cilek, Michael J;Landlord Rents
485.00
Cintas Fas Lockbox 636525;First
Aid /Safety Sup 48.70
Cintas First Aid #0489;First Aid/
Safety Sup 413.77
Citizen Bldg Ltd
Partnership; Landlord Rents
4,021.00
City Of Cedar Rapids Housing
Svcs;Landlord Rents 5,678.15
City Of Glendale; Landlord Rents
986.13
City Of Phoenix; Landlord Rents
2,339.32
City Of University Heights;Bulk
Sales -30.00
Clark, Stephen T;Landlord Rents
1,434.00
Clarke, Megan A;Water
Overpayments 40.56
Clerical Recap;Term- Vacation Pay
1,731.42
Cloverleaf Tool Co;Plant Equip
R &M Supp 2,545.58
Communications Engineering
Co;Radio Equip R & M 1,110.70
Compeer Of Johnson County;Aid
to Agencies 364.00
Comstock Remodeling &
Repair;Other Bldg R & M Svc
3,963.00
Conaway, Kimberly F & Bank
Of;Landlord Rents 636.00
Concord Terrace; Landlord Rents
8,890.00
Conner, Judith A;Landlord Rents
695.00
Consuelo A Townsend;Utility
Reimb 18.55
Cook County Housing
Authority; Landlord Rents 3,420.52
Cooper, Dennis;Landlord Rents
1,024.00
Cooper, Mike;Landlord Rents
287.00
Corridor Media Group;Comm
Events Funding 2,250.00
Cottage Apartments; Landlord
Rents 615.00
Cozine, Richard A;Landlord Rents
3,097.00
Cp Solutions Inc;Water Syst
Improve 1,021.20
Crane, Robert C;Landlord Rents
559.00
Croft, Michelle C;Water
Overpayments 20.04
Croskey, Holly Ann;Landlord Rents
482.00
Crystal Clear Water Co;Food &
Beverages 65.50
Crystal N Dandridge; Utility Reimb
28.00
Cto`gotomypc.com; Management
Services 568.41
Cues Inc;Management Services
1,800.00
Culligan Water Tech;Equipment
Rental 42.90
Curl, Patrick R;Landlord Rents
266.00
Curran, William; Landlord Rents
380.00
D & S Enterprises; Landlord Rents
1,121.00
Dahlen, Michael & Janet;Landlord
Rents 75.00
Daily Iowan;Advertising 105.35
Dalaina Porter;Utility Reimb 23.00
Daly, Mary Jo;Landlord Rents
373.00
Daly, Shaunesy;Safety Shoes
116.59
Dash Medical Gloves;Lab
Chemicals & Supp 179.70
Dashner, Donna R;Landlord Rents
235.00
Davidson Floor Care Inc.;Other
Bldg R & M Svc 334.75
Davidson Maintenance; Nursery-
Lawn & Plant 2,454.38
Davis, James R;Landlord Rents
272.00
Dawn M Schatz;Utility Reimb 1.00
Dawson, John H;Landlord Rents
900.00
Defrance, Alex;Landlord Rents
58.00
Delray Beach Ha;Landlord Rents
1,094.13
Demeulenaere, Ellen J;Water
Overpayments 4.04
Demmer, Brian J;Water
Overpayments 56.91
Denniger, Jonathan D & Rmn
Inc;Landlord Rents 183.00
Denniger, Jonathan D & Us
Bank;Landlord Rents 183.00
Dick Jones Sales Inc;Plant Equip
R &M Supp 1,903.48
Dinnel, Mike Dba M & K
Investments; Landlord Rents655.00
Dionex Corporation;Lab Chemicals
& Supp 523.76
Diviggiano, John M Living
Trust;Landlord Rents 652.00
Dixon, Bryan;Landlord Rents
452.00
Dizdar, Senad;Landlord Rents
430.00
Dkc Real Estate Llc;Landlord Rents
8,471.00
Dolen Properties Llc;Landlord
Rents 1,091.00
Dolphin International LIc;Landlord
Rents 18,880.00
Domestic Violence Intervention;Aid
to Agencies 554.00
Don's Lock And Key;Oth Equip
R &M Svcs 2,463.00
Douglass, R Thomas;Landlord
Rents 563.00
Downes, Gregory J;Landlord Rents
589.00
Downes, Gregory J (van
Buren);Landlord Rents 1,067.00
Dozier, Kyle C;Water Overpayments
40.37
Dpc Industries Inc;Chlorine
7,936.00
Duerksen, Jarol F;Landlord Rents
255.00
Duffey, Kenneth A;Landlord Rents
248.00
Duhirahe, Venantie M;Landlord
Rents 331.00
Dunlap, James A Trust;Landlord
Rents 513.00
Dupage Housing Authority; Landlord
Rents 589.13
Dykes, Calvin R;Landlord Rents
492.00
Earl May Seed & Nurser;Other Ag
Materials 273.90
Eastern Iowa Airport
A;Transportation 20.00
Eastern Iowa Light And
Power; Electricity 28,793.16
Eastern Iowa Properties
Ltd;Landlord Rents 7,972.00
Eastlake Partnership; Landlord
Rents 257.00
Eastman, Kevin;Safety Shoes64.17
Eatimad M Abdalla;Utility Reimb
23.00
Ecs Inc;Photo Supplies & Equ
172.67
Edwards, Leona;Landlord Rents
293.00
Edwards, Leona Dba Camelot Ct
Apts;Landlord Rents 1,434.00
Egenberger, T David;Landlord
Rents 216.00
Eide Bailly Llp;Annual Audit
1,750.00
Ejb Llc;Landlord Rents 337.00
Ekam Investments LIc;Landlord
Rents 483.00
Electric Motors Of Iowa City;Plant
Equip R &M Supp 1,855.32
Electrical Engineering & Equipment
Co;Water Syst Improve 561.80
Elizabeth Raymond;Utility Reimb
87.00
Elnour Habiballa;Utility Reimb
22.00
Elsalahi Osman, Rabab H;Landlord
Rents 1,000.00
Emerson Point Ltd
Partnership; Landlord Rents
5,424.00
Environmental Express;Lab
Chemicals & Supp 549.43
Environmental Resource;Lab
Chemicals & Supp ' 1,846.44
Epley, Donna M Or Lloyd;Landlord
Rents 630.00
Erickson, Valerie & Us Bank
Home;Landlord Rents 285.00
Ertel, Madeline J;Landlord Rents
758.00
Etenia K Garcia;Utility Reimb 61.00
Evans, Craig A;Landlord Rents
285.00
Extend The Dream Foundation
Inc;Landlord Rents 322.00
Fairchild, Jonathan P;Landlord
Rents 1,241.00
Farrell, Dennis M;Landlord Rents
193.00
Fastenal Company;Paint Supplies
168.51
Fastenal Company0l;Equip R & M
Supplies 31.03
Fed Ex;Couriers 67.51
Fenner, Larry;Landlord Rents
- 300.00
Ferdos O Beshir;Utility Reimb
39.00
Ferguson Waterworks;Other Oper
Equip 59,079.16
Ferrellgas;Heating Fuel/Gas 589.92
Fica;FICA 44,354.61
Fisher Sci, Chi;Lab Equipment
1,389.92
Flander, Brett M;Water
Overpayments 52.61
Fogg, Shannon; Landlord Rents
410.00
Folesa D Hickman;Utility Reimb
25.00
Folkmann, Kathleen;Landlord
Rents 114.00
Folkmann, Verne E;Landlord Rents
498.00
Fomon, David B Or Kari A;Landlord
Rents 1,320.00
Forbes, Keith;Landlord Rents
145.00
Forest Park Partners, Llc;Landlord
Rents 191.00
Forestry Suppliers;Misc Supplies
32.07
Foster, Robert D;Landlord Rents
407.00
Four Oaks;Aid to Agencies 500.00
Fox, Robert Dba Preston
Enterprises; Landlord Rents 796.00
Fp Investments; Landlord Rents
692.00
Frantz, Julie A;Landlord Rents
1,000.00
Fredericks, Craig;Landlord Rents
600.00
Free Medical Clinic;Aid to Agencies
368.00
Freeman Lock And Alarm;Other
Maint Supplies 16.25
Freeman Lock And Alarm Inc;Other
Prof Services 239.25
Frey, Anthony L;Landlord Rents
411.00
Gaffey, Martin R;Landlord Rents
1,404.00
Gaines, Edmond;Landlord Rents
351.00
Galer - bontrager Apts;Landlord
Rents 572.00
Gaylord Texan Front De;Lodging
378.56
Geater, Kristian; Landlord Rents
452.00
Gee Properties LIc;Landlord Rents
3,204.00
Gemaehlich, Duane;Landlord
Rents 363.00
Georgia Dept Of Community
Affairs;Landlord Rents 2,159.26
Gillespie, Scott G;Landlord Rents
733.00
Glassco, Michael A;Water
Overpayments 41.60
Golfview Investors Lc;Landlord
Rents 121.00
Gordon Properties; Landlord Rents
412.00
Govdeals;Other Prof Services
102.26
Grabow, Cynthia; Landlord Rents
655.00
Graham, Jasmine B;Water
Overpayments 7.93
Graham, Jill O;Landlord Rents
323.00
Greer, Dana;Landlord Rents
1,785.00
Gregory, Don;Landlord Rents
565.00
Grq Partners; Landlord Rents
596.00
Gunnells, Kyle Or Donna;Landlord
Rents 689.00
Gustafson, Theodore C;Water
Overpayments 4.76
Gutierrez, Penny A;Water
Overpayments 8.16
Hach Company;Lab Chemicals &
Supp 1,648.20
Haendel, Goldene;Landlord Rents
369.00
Hagelamin, Tawfig;Landlord Rents
751.00
Haima, Bob;Landlord Rents
1,953.00
Haima, Chris;Landlord Rents
1,427.00
Hain, Brenda;Landlord Rents
577.00
Hall & Associates;Attorney Services
3,796.05
Halon, Robert;Landlord Rents
23.00
Haman, Gary D;Landlord Rents
372.00
Hamilton, Damian R;Landlord
Rents 88.00
Hammes, Herbert James;Landlord
Rents 295.00
Han, Jin W;Landlord Rents
1,013.00
Hanaa Sidahmed;Utility Reimb
21.00
Handicare Inc;Landlord Rents
670.00
Happy Software Inc;Software R &
M 186.07
Harapat, Timothy J;Landlord Rents
413.00
Harney, Edmund L;Landlord Rents
67.00
Hartley, Michial D;Landlord Rents
577.00
Hartman, Jim;Landlord Rents
424.00
Hartson, Amanda R;Voucher
Escrow Depos 5,210.78
Hassanein, Mahamed
Ahmed;Landlord Rents 968.00
Hawkeye Area Community
Action;Landlord Rents 4,140.00
Hawkeye Pest Control Inc;Bldg
Pest Control 243.47
Hawkeye Waste Systems;Other
Technical Svcs 340.00
Hawkeye Weld And Repair Inc;Oth
Equip R &M Svcs 749.18
Hawkins,. Tim;Landlord Rents
334.00
Hayes, Jim;Landlord Rents 239.00
Hayfaa Ismael Khaleel;Utility Reimb
2.00
Hd Supply /whitecap;Misc Supplies
42.11
Heath, Charles; Landlord Rents
5,509.00
Hebl, Nancy K;Landlord Rents
521.00
Heidger, Paul;Landlord Rents
303.00
Hercules Incorporated; Polymers
5,075.00
Hes Properties LIc;Landlord Rents
739.00
Hesseltine, Emily E;Water
Overpayments 44.25
Hightshoe, Clarence C;Landlord
Rents 360.00
Hmr Investments Llc;Landlord
Rents 2,410.00
Ho, Brian;Landlord Rents 302.00
Hoeger, James;Landlord Rents
978.00
Hotz, Roger K;Landlord Rents
734.00
Housing Authority Of Travis
County;Landlord Rents 590.13
Howard R Green
Company;Engineering Services
46,091.00
Huffman, Deanna;Landlord Rents
769.00
Huston, David;Landlord Rents
1,264.00
Hy Vee 1281;Food & Beverages
113.33
Hydrite Chemical Co;Water /Sewer
Chemical 1,570.98
la Criminal Record Che;Other Prof
Services 1,385.50
Iawea;Registration 350.00
Ic Dog Obedience Club;Water
Overpayments 50.04
Ic Parking Chauncey Sw;Parking
0.60
Idris, Abu bukr;Landlord Rents
1,013.00
Infrastruct;Reference Mat & Book
205.90
Inter City Chargebacks;APR 12
REFUSE PICKUP 227.02
Iowa City Aerohawks;Other
Technical Svcs 3,000.00
Iowa City Landscap;Plants & Trees
219.45
Iowa City Parking Divi;Parking 9.00
Iowa City Press Citizen;Legal
Publications 38.16
Iowa Investment Properties
Llc;Landlord Rents 881.00
Iowa One Call;Utility Locating
312.46
Iowa Prison Industries;Misc
Supplies 15.35
Ipers;IPERS 46,475.55
Isabella Jane Scott;Utility Reimb
18.00
Isis Investments Llc;Landlord
Rents 5,292.00
Interdepartment Chargebacks;Doc
Svcs Apr 1,302.95
J P Gasway Company Inc;Paper
39.95
Jacinta M Wilson;Utility Reimb
47.00
Jackson, Randy;Landlord Rents
1,671.00
Jama Jackson;Utility Reimb 5.00
James A Davis;Utility Reimb 21.00
Jamie Wilcoxon;Utility Reimb88.00
Javo Edge;Misc Supplies 92.00
Javon Riley;Utility Reimb 29.00
Jba Investments Llc;Landlord
Rents 367.00
Jefferson Point Ltd
Partnership; Landlord Rents
5,910.00
Jennifer Anne EIIis;Utility Reimb
49.00
Jennifer Green;Utility Reimb
12.00
Jensen Manor;Landlord Rents
656.00
Jet Air Inc Iow;Nursery-Lawn &
Plant 5,265.29
Jody Lynn Woode;Utility Reimb
46.00
Johnson County Permanent
Supportive; Landlord Rents
4,457.00
Johnson County Sheriff;Court
Costs & Svcs 21.05
Johnson County
Treasurer; Permitting Fees 600.00
Johnson, Eugene Or
Sandra;Landlord Rents 358.00
Johnson, Porsha;Pub Hous Esc
Deposit 5,039.34
Johnson, Ronald F;Landlord Rents
244.00
Jolisha F Burkley;Utility Reimb
33.00
Jon S Kortemeyer;Utility Reimb
59.00
Jonathan Duke;Utility Reimb 34.00
Jones, Maryann S & Us Dept Of
Ag;Landlord Rents 437.00
Jordan, Keisha R And 5 Star
Auto;Voucher Escrow Depos
- 532.55
Jp Gasway Company Inc;Outside
Printing 1,079.00
Jung, Jay Soo -hyun; Landlord
Rents 995.00
K -plaza Corp;Landlord Rents
722.00
Kaboli, Peter;Landlord Rents
386.00
Kadas, David;Water Overpayments
61.94
Kaefring, Nina;Other Bldg R & M
Svc 115.00
Kaldenberg, Brian;Landlord Rents
1,253.00
Kalista L Sanchez;Utility Reimb
46.00
Kaufmann, Henry J;Water
Overpayments 3.05
Kawanii Coleman;Utility Reimb
58.00
Keller, Mildred R;Landlord Rents
176.00
� (0 (sl Iz { �Q
Kenisha C Williams; Utility Reimb
66.00
Kennedy, Scott;Safety Shoes60.96
Kenneth Edward Woodberry;Utility
Re'mb 21.00
Khor, Choon Foo;Landlord Rents
1,150.00
Kiarra Nicole Tate;Utility Reimb
62.00
Kic Ltd;Landlord Rents 303.00
Kimber, Sylvester;Water
Overpayments 31.46
King, Dale Ray;Landlord Rents
1,045.00
King, Mitchell R;Landlord Rents
342.00
Kirkwood Community
College; Registration 125.00
Kizzy M Moore;Utility Reimb
232.00
Klein, Mary Schaefer Revocable
Trust;Landlord Rents 449.00
Knollridge Garden
Apartments; Landlord Rents
1,334.00
Koffron, Paul;Landlord Rents
706.00
Kolyvanov, Alex;Landlord Rents
742.00
Kourtney K Kane;Utility Reimb
28.00
Kricket's Kleaning;Other Bldg R &
M Svc 150.00
Kristine Arnold;Utility Reimb 76.00
Ksa Investments; Landlord Rents
5,185.00
Ksb Rentals; Landlord Rents236.00
Ksk Limited;Landlord Rents
5,269.00
Kurtz, Harold C;Water
Overpayments 34.14
L L Palling Company;Asphalt
694.54
LaGrange, Rose M;Metered Sales
111.46
Labor Ready Midwest Inc;Other
Technical Svcs 5,610.88
Lacina, Bonnie Jo & Grabin, Betty
J;Landlord Rents 456.00
Lacina, Don;Landlord Rents
1,444.00
Lacina, Donald;Landlord Rents
600.00
Lagan, Greg;Permit Parking 250.56
Lake, Obiagele;Landlord Rents
584.00
Lakeside 12 Llc (2458 Lakeside
Dr);Landlord Rents 425.00
Lakeside Holdings LIc;Landlord
Rents 1,997.00
Lalla, Jim;Landlord Rents 225.00
Larry J Smith;Utility Reimb 24.00
Latasha Curry;Utility Reimb 4.00
Laughery, Derek L;Water
Overpayments 55.60
Laura M Schurr;Utility Reimb 37.00
Lawrence, Justin M;Water
Overpayments 1.38
Lawrenson, Gary;Landlord Rents
371.00
Lawson, Celisse C;Water
Overpayments •56.55
Leahy, Edward J;Landlord Rents
621.00
Leaton, Zephaniah S;Landlord
Rents 1,008.00
Lee, Diana;Landlord Rents 736.00
Legrand, Stephen B;Landlord
Rents 197.00
Lehman, Kevin J;Landlord Rents
610.00
Lehman, Tim;Landlord Rents
920.00
Lenoch & Cilek Ace;Other Ag
Chemicals 139.70
Lenoch And Cilek Ace;Misc
Supplies 141.29
Lewis, Harry L;Landlord Rents
595.00
Lexington Place
Apartments; Landlord Rents
4,810.00
Liberty Motors Inc;Equip R & M
Supplies 80.00
Liberty Communications; Local
Phone Service 34.12
Liberty Housing Cc Llc;Landlord
Rents 2,877.00
Liberty Oaks Ltd
Partnership; Landlord Rents
8,264.00
Liberty Tire Recycling Services
Iowa;Tire Disposal 801.24
Linda Kouangothonh;Utility Reimb
39.00
Linda L Sirois;Utility Reimb 28.00
Linda M Smith;Utility Reimb 88.00
Linda Marie Hamilton; Utility Reimb
27.00
Lindgren Apartments LIc;Landlord
Rents 5,558.00
Long, Benjamin L;Landlord Rents
533.00
Lotus Road Apts LIc;Landlord
Rents 712.00
Lowes #01688'; Plumbing Supplies
98.92
Lips Iii, Llc;Landlord Rents
1,198.00
Lubaroff, David M;Landlord Rents
304.00
Lublin Properties Llc;Landlord
Rents 746.00
Ludwig, Joseph;Landlord Rents
353.00
Lundberg, Dean H;Landlord Rents
717.00
Lynch Brothers Painting
Carpentry;Other Bldg R & M Svc
875.00
Lynch, Lawrence L;Landlord Rents
2,860.00
Lynette A Thomas;Utility Reimb
67.00
M & B Properties Llc;Landlord
Rents 637.00
Mac Real Estate Llc;Landlord
Rents 10,693.00
Mack, Tara N;Water Overpayments
5.38
Madden, Rodney L;Landlord Rents
758.00
Madison National Life Insurance
Co;Disability Insurance 4,263.88
Maierhofer, Waltraud;Landlord
Rents 448.00
Mailboxes Of Iowa City;Couriers
12.72
Maira B Vazquez;Utility Reimb
54.00
Marie D Krebs;Utility Reimb 78.00
Mark Iv Investors; Landlord Rents
4,634.00
Marking Services Inc;Equip R & M
Supplies -26.42
Marvin Junior Fox;Utility Reimb
88.00
Mary Ann Gunartt;Utility Reimb
109.00
Mayor's Youth Empowerment
Program; Landlord Rents 1,259.00
Mc Nichol, Patricia K;Landlord
Rents 82.00
Mccallister, Nancy;Metered Sales
136.26
Mccaryn LIc;Landlord Rents633.00
Mccomas, Robert F;Landlord
Rents 526.00
Mcdonald Supply;Equip R & M
Supplies 586.62
Mcmaster -carr Supply Co;Equip R
& M Supplies 757.17
Mecca;Landlord Rents 3,035.00
Mecca Services;Aid to Agencies
2,500.00
Mechanical Service Inc;Oth Equip
R &M Svcs 506.59
Meihofer, Alexandra;Water
Overpayments 30.62
Melea Bell;Utility Reimb 150.00
Melissa Charmaine Caston;Utility
Reimb 111.00
Memphis Housing
Authority; Landlord Rents 2,878.39
Menards Iowa City;Water Syst
Improve 1,241.80
Metzler, Michael D;Landlord Rents
1,148.00
Michel, Clayton; Landlord Rents
173.00
Midamerican Energy; Electricity
61,302.63
Midwest Alarm Services;Other
Technical Svcs 1,742.00
Midwest Electronic
Recovery; Electronic Wst Dispo
2,953.15
Midwest Safety Counselor's
Inc;First Aid /Safety Sup 1,077.12
Midwestone Bank;Landlord Rents
243.00
Miller & Maske Llc;Landlord Rents
950.00
Miller Mechanical Specialties
Inc;Plant Equip R &M Supp
1,007.93
Miller, James A (1427
Aber);Landlord Rents 292.00
Miller, James A (1545
Aber);Landlord Rents 40.00
Miller, James A (1637 Aber
Ave);Landlord Rents 220.00
Miller, James A (1649
Aber);Landlord Rents 161.00
Miller, Jim & Steven Bright;Landlord
Rents 966.00
Miller, Kathy Kay;Landlord Rents
2,421.00
Mine Safety Appliances Co;Equip
R & M Supplies 3,817.25
Miranda M Jenkins;Utility Reimb
90.00
Missouri State Highway;Other Prof
Services 11.00
Mms Consultants Inc;Engineering
Services 1,204.80
Mo & Joe Enterprises LIc;Landlord
Rents 930.00
Mocca Howard;Utility Reimb 33.00
Moeller, Thomas;Landlord Rents
171.00
Mohamed A Bah;Utility Reimb
93.00
Mohamed, Ilham B;Landlord Rents
1,285.00
Monica Hatcher;Utility Reimb
126.00
Montgomery Ha;Landlord Rents
699.13
Montray Oliver;Utility Reimb 54.00
Moor's Salvage And Recovery
Inc;Other Waste Disposal 1,425.00
Moore, Juliet C;Landlord Rents
713.00
Morrison, Donald E Jr;Landlord
Rents 918.00
Morrissey, Richard; Landlord Rents
184.00
Morwan Abdalla;Utility Reimb
10.00
Mulhausen, Teresa;Landlord Rents
421.00
Mullinnix, Jerry L;Landlord Rents
717.00
Mutwakil M Musa;Utility Reimb
64.00
Myosha Johnson;Utility Reimb7.00
Myps LIc;Landlord Rents 531.00
Nagle Lumber Compa;Equip R & M
Supplies 27.87
Nair, Ramesh;Water Overpayments
13.93
Nancy Etienne;Utility Reimb 38.00
Napa Auto Parts Iowa C;Equip R &
M Supplies 79.99
Naso, Jason;Landlord Rents
650.00
Natoa;Registration 100.00
Neighborhood Centers Of;Aid to
Agencies 1,090.00
Nelson, George;Landlord Rents,
375.00
New Horizon Management
LIc;Landlord Rents 4,805.00
New Pioneer Cooperativ;First Aid/
Safety Sup 15.29
Newman, Mia D;Water
Overpayments 43.39
Newman, Michael W & Beverly,
C;Landlord Rents 304.00.
Nicole M Smith;Utility Reimb 22.00
Nierling, Chad J;Water
Overpayments 103.00'
Nolan, John;Landlord Rents572.00
Norit Americas Inc;Other Technical
Svcs 72,520.00
Norma Paetz;Utility Reimb 10.00
North Liberty Ii LIc;Landlord Rents
840.00
North Liberty Llc;Landlord Rents
1,411.00
Nrj Enterprises; Landlord Rents
424.00
Nsc' northern Safety Co;Safety
Clothing 165.15
Nurelhuda Shiekh;Utility Reimb
10.00
O'shaughnessy, Shane;Metered
Sales 49.55 .
Ochoa, Juan;Landlord Rents
2,770.00
Oec`otis Elevator Co;Structure R &
M Svcs 1,349.99
Office Depot #1090; Paper 151.68
Office Depot #484;Electrical
Supplies 162.05
Olivia Elizabeth Bezoni;Utility
Reimb 8.00
Olson, James E;Landlord Rents
421.00
Om Inc;Landlord Rents
1,904.00 .
Ophelia Clemons;Utility Reimb
27.00
Orscheln Iowa City 90;Tools 98.65
Oxford Housing & Development
Inc;Landlord Rents 270.00
Oxford Properties Llc;Landlord
Rents 186.00
P -card Import
Correction; Reimburse fraud chg
- 149.50
Pacific Cascade
Corporation; Printing/Graphic Sup
1,110.25
Paddock Llc;Landlord Rents
349.00
Pak LIc;Landlord Rents 9.00
Pamela D Fulton- hodges;Utility
Reimb 31.00
Paradigm Software LIc;Software
1,210.00
Paradise Inc;Landlord Rents
393.00
Park Forest Housing
Authority;Landlord Rents 2,155.26 .
Parradee, Elizabeth;Landlord Rents
424.00
Parsons Properties; Landlord Rents
419.00
Partek Solutions;Outside Printing
3,291.75
Patricia Genus;Utility Reimb
37.00
Patv Inc;Public Access Fee
20,515.59
Paul's Discount Of Iowa
City;Plumbing Supplies 39.40
Pauls Discount;Misc Supplies
387.03
Pay Flow Pro;Financial Sery & Chg
105.55
Paypal `corridormed;Registration
200.00
Peninsula Apartments; Landlord
Rents 1,920.00
Penningroth Apartments;Landlord
Rents 5,645.00
Peppers Rentals; Landlord Rents
536.00
Per Mar Security Services;Other
Technical Svcs 270.25 ,
Perma Vault Safe Corp;Other Maint
Supplies 232.00
Petroleum Services Company
Llc;Lubricants 1,193.50
Phan, Tuyet;Landlord Rents 535.00
Pierce, John R;Landlord Rents
415.00
Pip Printing;Outside Printing -
481.71
Pizza Hut 00043158;Meals20.00
Plastic Recycling la F;Misc
Supplies 460.00
Plath, Debbie;Landlord Rents.
374.00
Plumb Supply Company;Equip R &
M Supplies 46.84
Plumb Suppy Co Ic;Plumbing
Supplies 330.28
Plumbers Supply Company;Water
Syst Improve 3,035.48
Poppen, Kami & Dave;Landlord
Rents 859.00
Pospisil Painting Inc;Other
Technical Svcs 2,950.00
Pov Investments (5th St);Landlord
Rents 1,712.00 .
Praxair Dist- accupay;Lab
Chemicals & Supp 37.95-
Premier Linen & Drycle;Uniform
Service 768.37
Premier Linen & Uniform
Rental;Uniform Service 4,268.31 ,
Provantage LIc;Misc Comp
Hardware 141.59 -
Provorse, Michelle M;Water,
Overpayments 33.01
Pumping Solutions;Plant Equip
R &M Supp 7,031.32
Purple Martin Cnsrvtn;Misc
Supplies 27.00
Pyramid Services Inc;Lubricants
20.64
Qi, Hank H;Water Overpayments
29.67
Radiologic Medical Services,
Pc;Physicals 352.00
Raheim, Salome;Landlord Rents
1,225.00
Randall, Elizabeth And;Landlord
Rents 350.00
Rapids Reproductions Inc;Paper
22.50 ,
Rca North Liberty Living Center
Lp;Landlord Rents 5,908.00
Reach For Your Potential
Inc;Landlord Rents 1,409.00
Regency Heights;Landlord Rents
9,354.00
Rehrig Pacific Company;Misc
Supplies 835.00
Reiland, Marvin E;Landlord Rents
518.00
Richards Williams Property
Management; Landlord Rents
586.00
Ricoh Use Inc;Office Equip R &M
Sry 858.34
Ridenour, Linda J;Landlord Rents
1,259.00
Riesz, Peter C;Landlord Rents
422.00
River City Housing
Collective;Landlord Rents 61.00
River Products Company;Rock
1,892.48
River Ridge Place LIc;Landlord
Rents 112.00
Riverview Prop Of Johnson Co
Llc;Landlord Rents 3,844.00
Rmb Cc Inc;Cooling Equip R & M
1,842.27
Road Traffic Systems;Sales Tax
Payable -42.23
Robert C Miller;Utility Reimb 27.00
Robert J Mavis;Utility Reimb 21.00
Roberts, Ericka;Water
Overpayments 9.34
Robertson, Cindy M;Landlord
Rents 471.00
Roeder, Mark A;Landlord Rents
660.00
Roffman, John;Landlord Rents
1,726.00
Rogers Rental;Landlord Rents
85.00
Rogers, Thomas;Landlord Rents
462.00
Rohret, - Mary C;Landlord Rents
725.00
Roling, Jason D;Landlord Rents
475.00
Ron Hahn;Utility Reimb 2.00
Rosenfels, Robert;Landlord Rents
444.00
Ruka, Gary Or Sheila;Landlord
Rents 550.00
Rundell I nvestments;Landlord
Rents 2,329.00
S & G Materials;Rock 5,317.82
S & J Properties Lc;Landlord Rents
1,836.00
S & M East Llc;Landlord Rents
3,364.00
Sabrina A Lacher;Utility Reimb
88.00
Sadler Machine Company;Oth
Equip R &M Svcs 750.00
Sajma Abdallah;Utility Reimb 88.00
Salt Lake County Ha;Landlord
Rents 534.13
Sands, Alicia D;Water
Overpayments 19.72
Sara B Schneider; UtiIity Reimb
144.00
Sara E Stroud;Utility Reimb 76.00
Saratoga Springs; Landlord Rents
5,162.00
Savannah Village Lp;Landlord
Rents 12,389.00
Sayre, James M;Landlord Rents
425.00
Sc Law Enforcement;Other Prof
Services 25.00
Schieffer, Ronald;Landlord Rents
406.00
Schimberg Company; Plumbing
Supplies 460.60
Schintler Partnership; Landlord
Rents 392.00
Schulte, John C F;Landlord Rents
356.00
Scott County Cda Housing
Choice;Landlord Rents 1,201.13
Scott, Lolita;Other Bldg R & M Svc
243.00
Seery, Clyde;Landlord Rents
383.00
Seneca Companies;Oth Equip
R &M Svcs 247.00
Seville Apartments; Landlord Rents
1,316.00
Shanetta L Hannagan;Utility Reimb
88.00
Shannon R Shoemaker;Utility
Reimb 39.00
Sharairi, Hadi & Bank Of
America; Landlord Rents 1,036.00
Sharika L House;Utility Reimb
24.00
Shawana Coleman;Utility Reimb
7.00
Shawki Ibrahim;Utility Reimb 77.00
Shawn D Williams; Utility Reimb
17.00
Shelter House;Aid to Agencies
2,470.00
Sheraton Iowa City Hot;Lodging
288.96
Sherwin Williams #3783;Paint
Supplies 38.26
Sherwin Williams Company;Paint
Supplies 125.37
Shirazi, Eman Ali;Landlord Rents
687.00
Shirvondria E Reed;Utility Reimb
20.00
Shultz, Ellis R;Landlord Rents
496.00
Shyoianda L Barnett;Utility Reimb
19.00
Silvercrest Iowa City Assisted
Living;Landlord Rents 130.00
Simona Salih;Utility Reimb 88.00
Simpson, Marc A;Landlord Rents
318.00
Simpson, Ronald E;Landlord Rents
381.00
Q5. VC
Simpson, Timothy J;Landlord
Rents 909.00
Singletary, Robert;Deposits 121.00
Sirita Yvonne Williams;Utility Reimb
2.00
Sjlr Limited LIc;Landlord Rents
818.00
Sladek, Matthew Scott;Landlord
Rents 795.00
Slager Appliance Inc;Furn & Office
Equip 1,196.00
Slager Family Partnership; Landlord
Rents 311.00
Smith, Robert C;Landlord Rents
299.00
Smith, Samantha;Permit Parking.
23.00
Snh, LIc;Landlord Rents 960.00
Snider, Frances %chris
Bangsto;Water Overpayments
80.00
Sobaski, Joseph B;Landlord Rents
355.00
Sobotta, Terrence TLandlord Rents
431.00
Sofia Gobre;Utility Reimb 54.00
Solon Community Housing
Corp;Landlord Rents 2,506.00
Sophia L Seals;Utility Reimb
186.00
Soulati, Firooz;Landlord Rents
688.00.,
Sourcehov;Outside Mail Process
446.23
Southgate Development Cc
Inc;Landlord Rents 1,297.00
Southwick, Richard; Landlord Rents
104.00
Staples 00106260;Outside
Printing 7.19
Staples Contra00710004;Office
Supplies, 2,302.13
Staup, Harry A;Landlord Rents
356.00
Stephanie Shundia Dunbar;Utility
Reimb 42.00
Steve, Kathleen A;Landlord Rents
322.00
Stevens, Gregory E;Landlord Rents
1,774.00
Stevens, Scott R;Landlord Rents
819.00
Stidham, Olen;Landlord Rents
1,408.00
Stiles, Lucille R;Landlord Rents
415.00
Stk`bigstockphoto.com; Printing/
Graphic Sup 8.99
Stroud, William; Landlord Rents
635.00
Successful Living;Landlord Rents
411.00
Sunrise Village Dba Harries
Communities;Landlord Rents 90.00
Superior Welding & Fab;Oth Equip
R &M Svcs 49.79
Superior Welding &
Fabrication;Other Technical Svcs
3,095.06
Svatos, Tim;Safety Shoes 125.00
Swailes, Dean;Landlord Rents
128.00
Sweet, Janice E;Landlord Rents
292.00
Sweeting, Lisa L;Landlord Rents
437.00
Sweating, Shari;Landlord Rents
92.00
Swenning, Barron;Landlord Rents
638.00
Systems Unlimited Inc;Landlord
Rents 2,118.00
T & K Investments Llc;Landlord
Rents 1,282.00
T & K Roofing & Sheet Metal
Co;Other Bldg R & M Svc 276.00
T2 Systems Inc;Equip R & M
Supplies 2,482.52
Tallgrass Business Resources; Minor
Off Equip /Furn 3,318.20
Tameka L Clemons;Utility Reimb
77.00
Tarrant County Housing
Authority;Landlord Rents 946.13
Tasha Leigh Mckaughan;Utility
Reimb 9.00
Taylor, Pauline; Land lord Rents
932.00
Tbk Properties LIc;Landlord Rents
136.00
Tc Investments Lc;Landlord Rents
2,186.00
Terene Jones;Utility Reimb 55.00
Terry, Leonard V;Landlord Rents
1,107.00
Testamerica Laboratories
Inc;Testing Services 1,493.05
Tewfik, Hamed;Landlord Rents
1,123.00
That Cellular Place;Misc Supplies
19.99
The Chlorine Institute;Training
Supplies 41.95
The Housing Fellowship;Landlord
Rents 22,539.00
The Housing Group LIc;Landlord
Rents 152.00
Thelma M Henderson;Utility Reimb
87.00
Thermo Orion;Plant Equip R &M
Supp 52.47
Thies, Mark;Safety Shoes 125.00
Thomas, Kimberly Kay;Landlord
Rents 1,260.00
Thomas, Richard; Certifications
23.00
Thompto, Ryan;Water
Overpayments 1.86
Three Guys Holdings Llp;Landlord
Rents 634.00
Tinkey, Lon;Landlord Rents 773.00
Tj Partners Lc;Landlord Rents
650.00
Tmld Llc;Landlord Rents
751.00
Tobee C Burnett;Utility Reimb
54.00
Toccaroe T Weems;Utility Reimb
78.00
Tonya L Cummings;Utility Reimb
16.00
Torres, Melanie & Deer Brothers
Ford;Voucher Escrow Depos
735.09
Toruno, Amy D;Water
Overpayments 80.00
Town & Country Housing
Inc;Landlord Rents 286.00
Trans Iowa Equipment
Company;Plant Equip R &M Supp
1,928.20
Trg Development Llc;Landlord
Rents _ 1 1,119.00
Trolian, Tenielle;Permit Parking5.00
Tsb Investments;Landlord Rents
347.00
Turney, Joe & Dorthy;Landlord
Rents 74.00
Two Cities LIc;Landlord Rents
58.00
Tykeese L Mccray;Utility Reimb
83.00
Tykisha Leactrice Jamison;Utility
Reimb 53.00
U Of la Hygienic Laboratory;Other
Technical Svcs 2.630.70
U Of la Payment Processing
Center; Electricity 982.95
U Of la Resident Services;Landlord
Rents 2,359.00
U.s. Cellular;Wireless Phone Servi
820.16
Uhlenkamp, Kari;Permit Parking
3.00
Uitermark, Dwayne;Safety Glasses
100.00
United Action For Youth;Aid to
Agencies 689.00
University Camera;Photo Supplies
& Equ - 12.00
University Of Iowa Community
Credit;Other Technical Svcs 375.00
Us Department Of Agriculture
&;Landlord Rents 770.00
Us Dept Of Ag And Kenney,
William; Landlord Rents 378.00
Us Dept Of Agric & Gerivenia
Green;Landlord Rents 427.00
Us Dept Of Agriculture &;Landlord
Rents 982.45
Us Dept Of Agriculture & Vanessa
J;Landlord Rents 210.00
Us Dept Of Agriculture
And;Landlord Rents 605.00
Usa Blue Book;Other Chem &
Supplie 1,117.30
Valdez- barker, Amihan Poa Melecio
A;Landlord Rents 678.00
Vallez, Stephanie D;Water
Overpayments 102.41
Valyr L Bye;Utility Reimb 16.00
Van Meter Industrial; Electrical
Supplies 491.45
Van Meter Industrial Inc;Plant
Equip R &M Supp 4,099.21
Vance, James P;Landlord Rents
384.00
Vargason, Terry J;Landlord Rents
340.00
Vera Hall;Utility Reimb 24.00
Verizon Wireless;Wireless Phone
Servi 210.25
Vessco Inc;Equip R & M Supplies
831.35
Victoria A Henry;Utility Reimb
53.00
Vida Seals;Utility Reimb 53.00
Villa Garden Apartments;Landlord
Rents 7,780.00
Vittetoe, Travis J;Landlord Rents
301.00
Vj Engineering Inc;Engineering
Services • 650.00
Vrban Fire Protection Inc;Other
Technical Svcs 342.95
Vu, Lien;Landlord Rents 2,460.00
W W Grainger 916;Plant Equip
R &M Supp 859.56
Waddell, Eric;Landlord Rents
733.00
Waddingham, Tory J;Landlord
Rents 720.00
Wagehoft, Raymond; Landlord
Rents 180.00
Wagner, Janelle Or Rocco (miami
Dr);Landlord Rents 586.00
Walden Ridge
Town houses; Landlord Rents
4,574.00
Walker, Dennis M;Landlord Rents
900.00
Walters, Kirk A;Landlord Rents
273.00
Water Environment Fedt;Dues &
Memberships 108.00
Watkins, R Kent;Landlord Rents
430.00
Watson, Aisha C;Water
Overpayments 48.71
Watts Group Lc;Landlord Rents
395.00
Wear, Jerry E;Landlord Rents
209.00
Weber, Lee C;Landlord Rents
846.00
Weeks, Julie B;Landlord Rents
325.00
Weems, Toccaroe T;Pub Hous Esc
Deposit 6,303.39
Western Hills Mobile
Estate;Landlord Rents - 121.00
Western Waterproofing
Company;Architectural Svcs
6,070.50
Westra, Jerry & Janey;Landlord
Rents 1,717.00
Whispering Gardens Iha Ltd
Partnrshp;Landlord Rents 4,768.00
White Cap Construction
Supply;Minor Equipment 365.91
White, Stanley J;Landlord Rents
234.00
Whitley Anne Weston;Utility Reimb
58.00
Whitters, Sarah R;Water
Overpayments 72.81
Wicks, H Clare;Landlord Rents
517.00
Widen, Teresa;Landlord Rents
875.00
Wieland, Michael R;Landlord Rents
359.00
Wignall, Elizabeth A;Water
Overpayments 56.63
Wilks, Keith;Water Overpayments
43.17
William D Augustine; Utility Reimb
7.00
Williams, Joseph E;Landlord Rents
1,013.00
Willis, Dan;Landlord Rents 314.00
Wittig, William L;Landlord Rents
275.00
Wm Supercenter;Office Supplies
128.84
Wm Supercenter Se2;Photo
Supplies & Equ 112.33
Wm Supercenter#1721;Misc
Supplies 220.53
Wojtak, Brianne Lee;Landlord
Rents 488.00
Woodburn, Richard; Landlord Rents
621.00
Woodburn, Robert L;Landlord
Rents 574.00
Woolums, Joshua;Landlord Rents
402.00
Wozniak - rebhuhn, Carol A;Water
Overpayments 64.99
Yoder, Charles J;Landlord Rents
1,252.00
Yoder /miller Rentals; Landlord
Rents 1,635.00
Yotty, Steve;Landlord Rents 636.00
Young, Miriam J;Landlord Rents
349.00
Zephyr Real Estate LIc;Landlord
Rents 813.00
Zhao, Zhongli; Water Overpayments
43.18
Zheng, Steven Zekun;Landlord
Rents 142.00
Zhu Properties; Landlord Rents
713.00
Zimmer And Francescon Inc;Equip
R & M Supplies 1,138.33
Enterprise Funds Fund Total
2,350,977.81
Fund: Intragvrmtal Service
4.18.12 Bill Date City Depts Utilities
B;CIC Water Bill 239.14
5th St Bp Ops;Gasoline
30.00
8008089000 Pioneertele;Long
Distance Servic 688.74
Abc Disposal Systems Inc;Refuse
Coll Charges 28.00
Access Systems;Office Equip R &M
Sry 375.50
Airgas North Central;Safety Gloves
235.70
Altorfer Inc;Diesel Fuel 2,716.66
Amazon Mktplace Pmts;Misc
Comp Hardware 377.17
Apr Auto Body Repair;Auto Body
Repair 4,038.70
Aspen Equipment Co;Two -Ton
Truck R &M 465.84
Barron Motor Supply;Auto & Light
Truck 624.99
Big 10 University Towi;Towing
661.00
Billion Chevy;Vehicle Repairs
520.08
Bobcat Of Iowa City 00;Oth Veh
R &M Supplies 382.18
Carquest 01021914;Oth Veh
R &M Supplies 683.27
Cdw Government;Misc Comp
Hardware 1,403.10
Cedar Neurological Surgeons;Work
Comp - Medical 650.00
Central Petroleum Equipment
Co;Oth Equip R &M Svcs 363.44
Charles Gabus Ford;Trucks
67,907.00
Cic Copier
Chargebacks;Photocopying Chgbk
9.30
Cic Equipment
Chargebacks;Vehicle Rep & Maint
9,771.89
Cic Info Services Chargeback;ITS-
Cmptr Repl Chgbk 11,277.66
Cic Insurance Chargeback;APR
HEALTH INSURANCE 21,821.48
Cic Mail Chargebacks;Mail Chgbk
4.29
Cic Payroll Recap;Perm Full Time
118,355.71
Consumers Cooperative
Society;Gasoline 130,908.54
Corvel Corporation;Work Comp -
Other 403.06
Cummins Central Power;Refuse
Coll Eq R &M 311.90
Cummins Central Power Llc;Vehicle
Repairs 1,091.10
D & N Fence Company Inc;Structure
R & M Svcs 1,340.00
Davis Equipment Corporation;Oth
Veh R &M Supplies 2,076.80
Deery Brothers Chrysle;Auto &
Light Truck 58.38
Deery Brothers Ford Li;Auto & Light
Truck 603.66
Delta Dental;Health Ins Claims
26,919.20
Dennis Lovetinsky;Work Comp -
Indemnity 1,543.09
Duane Coblentz;Work Comp -
Indemnity 1,687.96
Elliott Equipment Company;Refuse
Coll Eq R &M 6,791.23
Enterprise Rent A Car;General
Liability 823.03
Fastenal Company0l;Misc
Supplies 64.93
Fica;FICA 8,859.95
Future Line LIc;Snow Removal Eq
R &M 170.22
Gerard Electric Inc;Oth Equip R &M
Svcs 412.01
Good Guys Auto Parts;Auto & Light
Truck 1,534.90
Govdeals;Other Prof Services
483.10
Grizel, Frank;Safety Shoes 105.99
Hawkeye Weld And Repair Inc;Oth
Veh R &M Supplies 114.00
Hd Supply /whitecap;Structure R &
M Svcs 28.25
HelmAutomotive Manual; Reference
Mat & Book 347.95
Iawea;Registration 50.00
Inter City Chargebacks;APR 12
REFUSE PICKUP 110.00
Iowa City Ambulatory Surgical
Llc;Work Comp - Medical 3,243.70
Iowa City Brake Inc;Vehicle Repairs
125.00
Iowa City Tire00009175;Auto &
Light Truck 1,154.10
Iowa Illinois Safety C;Registration
135.00
Ipers;IPERS 9,510.54
Interdepartment Chargebacks;Mar
UPS chgbks - 2,154.63
Josh Carter;General Liability
3,494.40
Kenworth Ced Rapids;Two -Ton
Truck R &M 68.13
Linder Tire Service In;Refuse Coll
Eq R &M 3,378.58
M.a.s. Automotive;Vehicle Repairs
359.10
Madison National Life Insurance
Co;Disability Insurance 886.18
Mcafee;Management Services
533.50
Medical Plaza Pharmacy;Work
Comp - Medical 335.76
Menards Iowa City;Structure R & M
Svcs 49.60
Michelin North America Inc;Refuse
Coll Eq R &M 864.15
Mid Town Glass;Vehicle Repairs
453.25
Midamerican Energy; Electricity
1,913.62
Midwest Wheel Companies;Auto &
Light Truck 909.53
Motion Industries Ia37;Misc
Supplies 118.61
Mti Distributing Inc;Oth Veh R &M
Supplies 92.87
Mutual Wheel Comp;Two -Ton
Truck R &M 549.74
Napa Auto Parts Iowa C;Auto &
Light Truck 1,766.22
Natl Assoc Of Fleet Ad;Dues &
Memberships 475.00
Novelty Machine & Supply Co;Str
Cleaning R &M Sup 166.45
Oreilly Auto 00003715;Refuse Coll
Eq R &M 28.26
Petroleum Services; Lubricants
3,870.88
Physiotherapy Associates;Work
Comp - Medical 2,506.31
Pigott Inc;Oftice Equip R &M Sry
171.62
Pitney Bowes Inc;Office Equip
R &M Sry 170.00
Premier Case Management;Work
Comp - Medical 817.05
Premier Linen & Drycle;Laundry
Service 777.85
Prime Mechanical Inc;Cooling
Equip R & M 742.68
Professional Muffler I;Vehicle
Repairs 175.55
Progressive Rehabilitation Assoc.
IIc;Work Comp - Medical 612.06
Provantage Llc;Printer R & M
Servic 191.01
Push Pedal Pull;Park & Rec Equip
2,028.00
Pyramid Services;Oth Veh R &M
Supplies 5,421.17
Ot 513 04005138;Gasoline
137.27
Quality Inn & Suite;Lodging 72.80
Racom Corporation;Auto & Light
Truck 297.50
Radiologic Medical Services
Pc;Work Comp - Medical 2,390.00
Reliant Fire Apparatus Inc;Fire
Equip R &M Supp 541.37
Rexco Equipment Inc;Vehicle
Repairs 95.85
Rmb Co Inc;Heating Equip R & M
520.15
Sadler Power Train;Two -Ton Truck
R &M 585.76
Sehl, George S Dpm;Work Comp -
Medical 53.40
Simmons Perrine Moyer Bergman
PIc;Attorney Services 850.00
�Drs�rZ
5moracy, Llc;Landfill Eq R &M Supp
224.26
Specialized Petroleum
Services; Lubricants 3,505.90
Spenler Tire C00006601;Vehicle
Repairs 119.90
Sprint `wireless;Wireless Phone
Servi 84.73
Standard Bearings Co O;Str
Cleaning R &M Sup 74.28
Stanerson Implement, I;Oth Veh
R &M Supplies 916.06
Staples Contra00710004;Office
Supplies 375.44
Stepp Manufacturing Cc Inc;Str
Cleaning R &M Sup 849.39
Suburban Amoco;Car Washes 1.00
Suburban Amoco Keokuk
Street;Car Washes 3.00
Titan Machinery;Other Veh Equip
249,990.00
Titan Machinery Inc;Oth Veh R &M
Supplies 830.39
Trans Iowa Equipment
Company;Str Cleaning R &M Sup
641.59
Truck Country;Two -Ton Truck R &M
287.23
Turf Werks;Oth Veh R &M Supplies
1,052.73
U.s. Cellular;Wireless Phone Servi
83.15
Vestil Manufacturing C;Misc
Supplies 98.51
Vzwrlss' bill Pay Vn;lnternet Fees
43.01
Walgreen Company;Work Comp -
Medical 149.39
Wellmark Blue Cross And Blue
Shield;Health Ins Claims
504,947.21
West Branch Family Practice
Clinic;Work Comp - Medical
1,580.74
Wiss,janey, Elstner, Assoc
Inc;Consultant Services 4,223.22
Wright -way Trailer Inc;Landfill Eq
R &M Supp 56.94
Yousendit Inc;Management
Services 29.99
Zarnoth Brush Works In;Str
Cleaning R &M Sup 412.00
Intragvrmtal Service Fund Total
1,252,535.09
GRAND TOTAL 9,764,040.39
Summary of Receipts for the Month
Ending April 30, 2012
TAXES 17,343,289.36
LICENSES & PERMITS 101,264.65
INTERGOVERNMENT REV
2,188,952.84
CHARGES FOR SERVICES
4,150,514.11
MISC REVENUE
269,660.02
FINES 333,883.93
USE OF MONEY & PROP
813,678.81
GRAND TOTAL REVENUES
25,201,243.72
ALL FUNDS
Pc- e00000= June 19, 2012
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS - CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper
time(s), on the following date(s):
�L4 U`i'r1 0 ►L
Legal Cler
Subscribed and sworn to
before me this I day of
A.D. 20-10..
0 011
Notary Public
��„� LINDA KROTZ
'� CmImissbri Number 732619
.•
mYCom 1Ex�lre3
OFFICIAL PUBLICATION
Subject to change as finalized by
the City Clerk. For a final official
copy, contact the
City Clerk's Office 356 -5040.
The cost of publishing the follow-
ing proceedings and claims is
$267.12.
Cumulative cost for this calendar
year for said publication is
$11,463.88.
OFFICIAL COUNCIL ACTIONS -
6/19/12
Iowa City City Council regular
meeting, 7:00 p.m. at City Hall.
Mayor Hayek presiding. Council
Members present: Champion,
Dickens, Dobyns, Hayek, Mims,
Payne, Throgmorton. Absent:
None.
The Mayor proclaimed Juneteenth
- June 19.
Unless otherwise noted, all
actions were affirmative and unani-
mous.
Moved and seconded that the
items and recommendations in the
Consent Calendar be received, or
approved, and /or adopted as
amended:
Approval of Council Actions, sub-
ject to corrections, as recom-
mended by the City Clerk: June 5
Special Council Formal Official
and Complete; June 5 Council
Work Session; June 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).
Civil Service Commission - June
5; Planning & Zoning Commission
- May 3; Planning & Zoning
Commission - May 17; Senior
Center Commission - April 26.
Permit Motions and Resolutions
as Recommended by the City
Clerk.
(New): Class C Liquor License for
The Summit Restaurant & Bar,10
S. Clinton St.; (Renewal) Class E
Liquor License for Walgreens
#05077, 2214 Muscatine Ave.;
Class C Liquor License for Dublin
Underground, 5 S. Dubuque St.;
Class C Liquor License for Dave's
Foxhead Tavern, 402 E. Market
St.; Class E Liquor License for
Kum & Go #422, 513 S. Riverside
Dr.; Class E Liquor License for
Kum & Go #53, 955 Mormon Trek
Blvd.; Class E Liquor License for
John's Grocery, Inc., 401 E.
Market St.; Class C Liquor
License for Fraternal Order of
Eagles #695, 225 Highway 1 W.;
Class C Liquor License for
Summit Restaurant & Bar, 10 S.
Clinton St.; RES. 12 -290, TO
ISSUE DANCING PERMITS to
Fraternal Order of Eagles #695,
225 Highway 1 W. and The
Summit Restaurant & Bar, 10 S.
Clinton St.; RES. 12 -291, TO
ISSUE CIGARETTE PERMITS.
Resolutions: RES. 12 -292,
AUTHORIZING THE MAYOR TO
EXECUTE AND THE CITY CLERK
TO ATTEST TO A
SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND MIDWESTONE BANK,
IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 1813 G
STREET, IOWA CITY, IOWA; RES.
12 -293, AUTHORIZING THE
MAYOR TO EXECUTE AND THE
CITY CLERK TO ATTEST TO A
SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND MIDWESTONE BANK,
IOWA CITY. IOWA FOR
4A, Q�. k vs
PROPERTY LOCATED AT 1083
WALKER CIRCLE, IOWA CITY,
IOWA; RES. 12 -294,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST THE FY2013
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND THE
CITY OF UNIVERSITY HEIGHTS
FOR THE PROVISION OF
TRANSIT SERVICE WITHIN THE
CORPORATE LIMITS OF
UNIVERSITY HEIGHTS; RES.
12 -295, AUTHORIZING THE
MAYOR TO EXECUTE AND THE
CITY CLERK TO ATTEST TO A
SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND MIDWESTONE BANK,
IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 305
TAFT SPEEDWAY, IOWA CITY,
IOWA; RES. 12 -296,
AUTHORIZING THE MAYOR TO
EXECUTE AND THE CITY CLERK
TO ATTEST TO A
SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND HILLS BANK AND
TRUST, CORALVILLE, IOWA FOR
PROPERTY LOCATED AT 1863
RICHMOND LANE, IOWA CITY,
IOWA; RES. • 12-297,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST AN AMENDMENT TO
THE AGREEMENT WITH JOSEPH
J. HENDERSON & SON, INC.
Setting Public Hearings: RES.
12 -298, SETTING A PUBLIC
HEARING ON JULY 10, 2012 ON
PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE S.
DUBUQUE STREET STORM
SEWER AND WATER MAIN
IMPROVEMENTS PROJECT,
DIRECTING CITY CLERK TO
PUBLISH NOTICE OF SAID
HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC
INSPECTION; RES. 12 -299,
SETTING A PUBLIC HEARING
ON JULY 10, 2012 ON PLANS,
SPECIFICATIONS, FORM OF
CONTRACT AND ESTIMATE OF
COST FOR THE RENOVATION
OF FIELDS 1, 2, 3, AND 4 AT
NAPOLEON PARK GIRLS
SOFTABLL COMPLEX PROJECT,
DIRECTING CITY CLERK TO
PUBLISH NOTICE OF SAID
HEARING AND DIRECTING THE
CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC
INSPECTION.
Correspondence: Asst.
Transportation Planner regarding
Installation of NO PARKING ANY
TIME signs on the east side of
Dublin Drive from Melrose Avenue
to Tipperary Road; Gary Sanders
regarding My Actual Comment for
Press- Citizen Article; James
Danuser regarding Burning Tires
and the police; Arc of Southeast
Iowa regarding Cable TV Division
and City Channel 4; James J.
White regarding Idyllwild - U of
Iowa Student Housing ? ?; Barb
Lewis regarding Eastside Express
Bus [Staff response included];
Jerry Bokassa regarding Forest
View Trailer Court; Janelle Roberts
regarding "Living in Iowa City"
books [Staff response included];
E. Porter regarding t -shirt.
A public hearing was held on an
ordinance vacating air rights within
the public right -of -way located
adjacent to the property at 114
South Dubuque Street, Iowa City,
Iowa. PCD Dir. Davidson presented
a power point.
Moved and seconded that the
ordinance vacating and conveying
air rights within the public right -of-
way located adjacent to the prop-
erty at 114 South Dubuque Street,
Iowa City, Iowa, be given first vote.
The Mayor declared the motion
carried on first consideration, 5/2.
A public hearing was held on an
ordinance conditionally rezoning
approximately 4.29 acres of land
located on Walden Road, west of
Mormon Trek Boulevard from
Medium Density Single Family
Residential (RS -8) Zone to High
Density Single Family Residential
(RS -12) Zone (REZ09- 00003). The
Mayor stated that the hearing
would have to be continued as the
conditional zoning agreement had
not been signed. The following
individuals appeared: Glenn Siders,
Southgate Development Services;
Brian Fink, 44 Coll Court; Kevin
Den Adel, 54 Coll Court; Jason
Mascher.
Moved and seconded that the
public hearing be continued and
that the first consideration of ordi-
nance conditionally rezoning
approximately 4.29 acres of land
located on Walden Road, west of
Mormon Trek Boulevard from
Medium Density Single Family
Residential (RS -8) Zone to High
Density Single Family Residential
(RS -12) Zone (REZ09- 00003), be
deferred to July 10.
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 suspended,
the second consideration and vote
be waived, and that ORD. 12 -4485,
REZONING APPROXIMATELY 1.3
ACRES OF LAND LOCATED
SOUTH OF HARRISON STREET
BETWEEN CLINTON AND
DUBUQUE STREETS FROM
PUBLIC (P -1) TO INSTITUTIONAL
PUBLIC /CENTRAL BUSINESS
SERVICE (P- 2 /CB -2) (REZ12-
00007), be voted on for final pas-
sage at this time. Moved and sec-
onded that the ordinance be finally
adopted at this time.
A public hearing was held on a
resolution of conveyance of a sin-
gle family home located at 702
Giblin Drive.
Moved and seconded to adopt
RES. 12 -300, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 702
GIBLIN DRIVE.
A public hearing was held on a
resolution of conveyance of a sin-
gle family home located at 648
South Lucas Street.
Moved and seconded to adopt
RES. 12 -301, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 648
SOUTH LUCAS STREET.
A public hearing was held on a
resolution of a single family home
located at 437 South Governor
Street.
Moved and seconded to adopt
RES. 12 -302, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 437
SOUTH GOVERNOR STREET.
at blt Ai, \I�..
A public hearing was held on a
resolution adopting Iowa City's
FYI Annual Action Plan
Amendment #5, which is a sub-
part of Iowa City's 2011 -2015
Consolidated Plan (City Steps),
authorizing the City Manager to
submit said plan and all necessary
certifications to the U.S.
Department of Housing and Urban
Development.
Moved and seconded to adopt
RES. 12 -303, ADOPTING IOWA
CITY'S FY11 ANNUAL ACTION
PLAN AMENDMENT #5, WHICH IS
A SUB -PART OF IOWA CITY'S
2011 -2015 CONSOLIDATED PLAN
(CITY STEPS), AUTHORIZING THE
CITY MANAGER TO SUBMIT SAID
PLAN AND ALL NECESSARY
CERTIFICATIONS TO THE U.S.
DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the Highway 1 Trail Project -
Orchard Street to Sunset Street,
establishing amount of bid security
to accompany each bid, directing
City Clerk to publish notice to bid-
ders, and fixing time and place for
receipt of bids.
Moved and seconded to adopt
RES. 12 -304, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE HIGHWAY 1 TRAIL
PROJECT - ORCHARD STREET
TO SUNSET STREET,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the U.S. Highway 6 and Sycamore
Street Intersection Improvement
Project, establishing amount of bid
security to accompany each bid,
directing City Clerk to publish
notice to bidders, and fixing time
and place for receipt of bids.
Moved and seconded to adopt
RES. 12 -305, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE U.S. HIGHWAY 6 AND
SYCAMORE STREET
INTERSECTION IMPROVEMENT
PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID,
DIRECTING CITY CLERK TO
PUBLISH NOTICE TO BIDDERS,
AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the Public Works Complex - Warm
Storage Building Project, establish-
ing amount of bid security to
accompany each bid, directing City
Clerk to publish notice to bidders,
and fixing time and place for
receipt of bids.
Moved and seconded to adopt
RES. 12 -306, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE PUBLIC WORKS
COMPLEX - WARM STORAGE
BUILDING PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the 2012 Muscatine Avenue Water
Main Improvements Project, estab-
lishing amount of bid security to
accompany each bid, directing City
Clerk to publish notice to bidders,
and fixing time and place for
receipt of bids.
Moved and seconded to adopt
RES. 12 -307, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE 2012 MUSCATINE
AVENUE WATER MAIN
IMPROVEMENTS PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
Moved and seconded to adopt
RES. 12 -308, AWARDING
CONTRACT TO Carter &
Associates for $258,061.00 AND
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A CONTRACT FOR
CONSTRUCTION OF THE J
STREET & SYCAMORE VIEW
WATER MAIN - SOUTHEAST
JUNIOR HIGH SANITARY SEWER
PROJECT.
Moved and seconded to adopt
RES. 12 -309, AWARDING
CONTRACT to North Construction
for $137,892.00 AND
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A CONTRACT FOR
CONSTRUCTION OF THE ROBERT
A. LEE RECREATION CENTER
IMPROVEMENTS - EAST ENTRY
REMODELING PROJECT.
Moved and seconded to adopt
RES. 12 -310, ADOPTING THE
IOWA CITY HOUSING
AUTHORITY'S PUBLIC HOUSING
ADMISSIONS AND CONTINUED
OCCUPANCY POLICY (ACOP).
Moved and seconded to adopt
RES. 12 -311, ADOPTING THE
IOWA CITY HOUSING
AUTHORITY'S HOUSING CHOICE
VOUCHER (HCV) ADMINISTRATIVE
PLAN.
Moved and seconded to adopt,
RES. 12 -312, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST THE FIRST
AMENDMENT TO THE
AGREEMENT FOR THE
IMPROVEMENT OF LAND FOR
PRIVATE REDEVELOPMENT BY
AND BETWEEN THE CITY OF
IOWA CITY AND MARC MOEN
FOR 118 EAST COLLEGE STREET,
IOWA CITY, IOWA.
Moved and seconded to adopt
RES. 12 -313, APPROVING
FUNDING FOR IBLITZ BOXING
AND FITNESS, LLC FROM IOWA
CITY'S COMMUNITY
DEVELOPMENT BLOCK GRANT -
ECONOMIC DEVELOPMENT
FUND AND AUTHORIZING THE
CITY MANAGER TO ACT AS
CHIEF ADMINISTRATIVE OFFICER
AND SUBMIT ALL NECESSARY
DOCUMENTATION TO THE U.S.
Q� . a �3
DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT.
Moved and seconded to adopt
RES. 12 -314, approving an agree-
ment for private redevelopment by
and between the city of iowa city,
iowa, and MDK Development,
L.L.C. The Mayor declared the
resolution adopted, 6 /1.
Moved and seconded to adopt
RES. 12 -315, APPROVING
DISTRIBUTION OF THE
"PROGRAM FOR IMPROVING
NEIGHBORHOODS" ( "PIN ")
GRANT FUNDS. The following indi-
viduals appeared: Cindy Roberts,
Grant Wood Neighborhood
Association, 2034 Grant Wood St.;
Alicia Trimble, Grant Wood
Neighborhood Association, 2232
California Ave.; Henri Harper, Grant
Wood Neighborhood Association;
Jean Walker, Melrose
Neighborhood Association, 335
Lucon Dr.; Sarah Clark, Northside
Neighborhood Association, 509
Brown St.; Wendy Stevenson,
Goosetown Neighborhood
Association, 1016 Bloomington St.;
Pam Michaud, College Green
Neighborhood Association; and
Will Thomson, Longfellow
Neighborhood Association, 516
Grant St.
Moved and seconded to adopt
RES. 12 -316, FIXING DATE of July
10, 2012 FOR A MEETING ON THE
PROPOSITION OF THE ISSUANCE
OF not to exceed $2,800,000
TAXABLE general obligation urban
renewal bondS, SERIES 2012, OF
THE City of Iowa City, STATE OF
IOWA, AND PROVIDING FOR
PUBLICATION OF NOTICE
THEREOF.
Moved and seconded to adopt
RES. 12 -317, FIXING DATE of July
10, 2012 FOR A MEETING ON
THE PROPOSITION OF THE
ISSUANCE OF not to exceed
$3,100,000 TAXABLE urban renew-
al revenue bonds, SERIES 2012,
OF THE City of Iowa City, STATE
OF IOWA AND PROVIDING FOR
PUBLICATION OF NOTICE
THEREOF.
Moved and seconded to adopt
RES. 12 -318, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN
AGREEMENT BETWEEN THE CITY
OF IOWA CITY AND KOBRIN
DEVELOPMENT COMPANY INC.,
FORMERLY KNOWN AS
SOUTHGATE DEVELOPMENT
COMPANY, INC., REGARDING
THE FINANCING OF THE CAMP
CARDINAL ROAD
CONSTRUCTION COSTS.
Moved and seconded to adopt
RES. 12 -319, AMENDING THE
BUDGETED POSITIONS AT THE
IOWA CITY PUBLIC LIBRARY.
Moved and seconded to adopt
RES. 12 -320, ESTABLISHING an
ad hoc Diversity committee to
study City OPERations as they
relate to minority populations.
The Mayor noted the current
vacancies to Boards and
Commissions:
Ad Hoc Diversity Committee for
seven vacancies for six -month
terms beginning September 1,
2012 - March 10, 2013'
Applications must be received by
5:00 p.m., Wednesday, July 25,
2012.
The Mayor noted previously
announced vacancies: Housing
and Community Development
Commission for three vacancies for
three -year terms September 1,
2012 - September 1, 2015; Police
T_
Citizens Review Board for two
vacancies to, fill four -year terms
September 1, 2012 - September 1,
2016. Applications must be
received by 5:00 p.m., Wednesday,
June 27, 2012. Airport Commission
for an unexpired term, effective
upon appointment - March 1,
2014; Airport Zoning Brd of
Adjustment for a five -year term
January 1, 2012 - December 31,
2016 (New full term); Airport Zoning
Brd of Adjustment for a five -year
term January 1, 2009 - December
31, 2013; Airport Zoning
Commission for a six -year term
January 1, 2010 - December 31,
2015; Airport Zoning Commission
for a six -year term January 1, 2012
- December 31, 2017 (New full
term);
Human Rights Commission for an
unexpired term, effective upon
appointment, ending January 1,
2014; Youth Advisory Commission
for a two -year term (Shall not be
more than 18 years of age at the
time of application; and currently
enrolled in an Iowa City high school
or high school equivalent) January
1, 2011 - December 31, 2012
One (1) person - Tate High.
Applications must be received by
5:00 p.m., Wednesday, July 25,
2012. Applicants MUST reside in
Iowa City and be 18 years of age
unless specific qualifications are
stated. [Staff will not publish addi-
tional 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 appoint
Jay Semel, 331 S. Summit St., to
the Board of Library Trustees for an
unexpired term, effective upon
appointment, ending June 30,
2013.
Moved and seconded to adjourn
meeting 8:55 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s /Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
PC- 60000084n July 3, 2012
Q3 r 3
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
i� Ste= -
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):
L.
Legal 1� rk
Subscribed and sworn to
before me this fat day of
A.D. 20 1.�, --
Notary Public
LINDA KROTZ
Commission Number,732619
My commission Expires
�• Januafy 27, 2014
OFFICIAL PUBLICATION
The cost of publishing the follow-
ing proceedings and claims is
$22.84.
Cumulative cost for this calendar
year for said publication is $22.84.
OFFICIAL COUNCIL ACTIONS -
7/10/12
Iowa City City Council special
meeting, 5:24 p.m. at City Hall.
Mayor Hayek presiding. Council
Members present: Champion,
Dickens, Dobyns, Hayek, Mims,
Payne, Throgmorton. Absent:
None.
Unless otherwise noted, all
actions were affirmative and unani-
mous.
Moved and seconded to adjourn
to executive session discuss strat-
egy with counsel in matters that
are presently in litigation or where
litigation is imminent where its dis-
closure would be likely to prejudice
or disadvantage the position of the
governmental body in that litiga-
tion; and to discuss the purchase
of particular real estate only where
premature disclosure could be rea-
sonably expected to increase the
price the governmental body
would have to pay for that proper-
ty. The minutes and the tape
recording of a session closed
under this paragraph (real estate)
shall be available for public exami-
nation when the transaction dis-
cussed is completed. The Mayor
declared the motion carried.
Moved and seconded to adjourn
special meeting 6:12 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
Pc- 6000009111 July 19, 2012
PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND
Resolutions and Motions: RES.
Printer's Fee $ `J
4B Iowa City Press - Citizen
12-323, AUTHORIZING
APPLICATIONS FOR FUNDING
OFFICIAL PUBLICATION
ASSISTANCE FROM THE IOWA
OF PUBLICATION
Subject to change as finalized by
City Clerk. For final official
DEPARTMENT OF
TRANSPORTATION (IDOT) FOR
CERTIFICATE
the a
DEVELOPMENT OF THE IOWA
copy, contact the City Clerk's
RIVER TRAIL ALONG DUBUQUE
STATE OF IOWA,
Office 356 -5040.
The cost of publishing the follow-
STREET FROM FOSTER ROAD
ing proceedings and claims is
TO WATERWORKS PRAIRIE
PARK; RES. 12 -324,
JOHNSON COUNTY, SS:
$1,950.98.
Cumulative cost for this calendar
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
year for said publication is
$1,973.82.
ATTEST A TWO -MONTH
THE IOWA CITY PRESS - CITIZEN
OFFICIAL COUNCIL ACTIONS -
EXTENSION OF THE
PUBLIC
7/10/12
AGREEMENT WITH
Iowa City City Council special
ACCESS TELEVISION, INC.;
RES. 12FOR ACCEPTING THE
FED.ID #42- 0330670
meeting, 7:00 p.m., at City Hall.
WORK FOR THE IOWA CITY
Mayor Hayek presiding. Council
RES.
'�n
Members present: Champion,
12- 26,
PROJECT; RES. 12R
PROJECT,
I ,�n(rG�
Dickens, Dobyns, Hayek, Mims,
TO
AUTHORIZING THE MAYOR TO
Payne, Throgmorton. Absent:
SIGN AND THE CITY CLERK TO
being duly sworn, say that I am
None.
Unless otherwise noted, all
ATTEST A COOPERATIVE
AGREEMENT BETWEEN THE
actions were affirmative and
IOWA DEPARTMENT OF
the IOWA CITY
unanimous.
TRANSPORTATION AND THE
the legal clerk of
Moved and seconded that the
CITY OF IOWA CITY FOR
PRESS - CITIZEN, a newspaper
items and recommendations in
be
HIGHWAY 6 AND SYCAMORE
in said county, and
the Consent Calendar
received, s approved, and/ a
STREET INTERSECTION
IMPROVEMENTS ISTPN -6-
published
adopted as amended and to
7(84)-- 2J -52]; RES. 12 -327,
a copy of
delete from Consent Calendar
from
APPROVING, AUTHORIZING
that a notice, printed
a resolution setting a
Item 2ef l), a
AND DIRECTING THE MAYOR
which is hereto attached, was
public for plans and
specifications Fuel
TO SIGN AND THE CITY CLERK
for the Facility
Wash System
TO ATTEST AMENDMENT #3 TO
published in said paper
and Vehicle
Project:
THE NOVEMBER 2, 2009
time(s), on the following dates):
Approval of Council Actions, sub-
AGREEMENT BY AND BETWEEN
THE CITY OF IOWA CITY AND
ject to corrections, as recom-
FOTH INFRASTRUCTURE AND
mended by the City Clerk: June
ENVIRONMENT, LLC TO
19 Council Work Session; June
PROVIDE ENGINEERING
TI/j V Y �-�
19 Regular Council Formal
CONSULTANT SERVICES FOR
Official and Complete.
Receive and File Minutes of
THE LOWER MUSCATINE ROAD
Boards and Commissions (any
RECONSTRUCTION PROJECT
recommendations contained in
(KIRKWOOD OD A
AVE. TO 1ST AVE);
minutes become effective only
RES. 12-328, AUTHORIZING
upon separate Council action):
THE CITY MANAGER TO SIGN A
Legal C
Board of Adjustment - May 9;
GRANT AGREEMENT WITH THE
Civil Service Commission - July
ENVIRONMENTAL PROTECTION
3; Human Rights Commission -
AGENCY TO PLAN FOR THE
Subscribed and sworn to
May 15; Police Citizens Review
MODIFICATION OF THE
bef this day of
Board - April 30; Police Citizens
May 9;
BURLINGTON DAM
MODIFICATION; RES. 12 -329,
a me
Review Board -
AUTHORIZING THE MAYOR TO
A.D. 20_J0_--
Telecommunications
SIGN AND THE CITY CLERK TO
Commission - May 21; Youth
ATTEST TO THE RELEASE
Advisory Commission - February
A
LIEN REGARDING A
12; Youth Advisory Commission
FORGIVABLE MORTGAGE FOR
- April 1; Youth Advisory
Commission - May 8.
THE PROPERTY LOCATED AT
Permit Motions and Resolutions
217 DRIVE, IOWA
Notary Public
as Recommended by th® City
CITY, IOWA; RES. 12-330,
, IOW
TO
AUTHORIZING THE MAYOR R TO
-----
KROTZ
Clerk.
(Renewal) Class C Liquor
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF
LINDA
�;ORM111SSIOR . . y�2si
' ♦
License for American Legion Roy
L Chopek Post 17, 3016
Muscatine Ave.; Special Class C
LIEN REGARDING A MORTGAGE
AND A PROMISSORY NOTE
•
-
Liquor License for Z'Mariks
FOR THE PROPERTY LOCATED
Januxy 27 „2014:
Noodle Cafe, 19 S Dubuque St.;
AT 59 REGAL LANE, IOWA CITY,
Class E Liquor License for Sauce,
IOWA; Approve disbursements in
108 E College St.; Special Class
the amount of $9,990,635.59 for
C Liquor License for Sushi Popo,
the period of May 1 through May
725 Mormon Trek Blvd.; Class C
31, 2012, as recommended by
Liquor License for I C Uglys, 210
the Finance Director subject to
N Linn St.; Class E Liquor License
audit; RES. 12 -331, APPROVING,
for Hartig Drug Store #10, 701
AUTHORIZING AND DIRECTING
Mormon Trek Blvd.; Class C
THE MAYOR TO EXECUTE AND
Liquor License for T.C.B., 114 E.
THE CITY CLERK TO ATTEST
College St.; Class C Liquor
AMENDMENT #1 TO THE APRIL
License for Mill Restaurant, 120
19, 2011, AGREEMENT
E. Burlington St.; Outdoor
BETWEEN THE CITY OF IOWA
Service Area for Mill Restaurant,
CITY AND FOTH
120 E. Burlington St.; RES.
INFRASTRUCTURE AND
12 -321, TO ISSUE DANCING
ENVIRONMENTAL, LLC FOR
PERMIT to Mill Restaurant, 120
THE U.S. HIGHWAY 6 AND
E. Burlington St.; RES. 12 -322,
SYCAMORE STREET
TO ISSUE CIGARETTE PERMITS:
INTERSECTION IMPROVEMENT
Class C Beer Permit for El Paso
PROJECT.
Setting Public Hearings: RES.
the Mexican Store, 609
12 -332, SETTING A PUBLIC
Hollywood Blvd.
-
HEARING ON JULY 31, 2012 ON
PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE FY
2013 ASPHALT RESURFACING
PROJECT, DIRECTING CITY
CLERK TO PUBLISH NOTICE OF
SAID HEARING, AND DIRECTING
THE CITY ENGINEER TO PLACE
SAID PLANS ON FILE FOR
PUBLIC INSPECTION.
Correspondence: Traffic
Engineering Planner regarding
Installation of Removal of existing
NO PARKING SUN 6 AM - 1 PM
and WED 6 PM - 10 PM signs
and installation of PASSENGER
LOADING ZONE 15 MINUTE
LIMIT WED 6 PM - 9 PM, SAT 5
PM - 8 PM, SUN 7 AM - 1 PM
signs on the north side of the 700
block of College Street; Acting
Transportation Planner regarding
Installation of (1) STOP sign on
the north east corner of the inter-
section of Manor Drive and
Normandy Drive; , Gerald
Stalkfleet regarding U Heights
Cops in Iowa City? [Staff
response included]; Palmer
Holden regarding Idyllwild
Floodwall; Cindy Roberts regard-
ing Thank You from the Grant
Wood Neighborhood Association;
G. Hagen X3 regarding Flood
Wall Project. [Staff response
included]; Jay Semel regarding
Thank you and correction. [Staff
response included]; Jerry
Bokassa regarding Pick Up after
your dogs signs; Shannon
Gassman, regarding petition con-
taining 985 signatures; Fred
Meyer; Katie Imborek; Sarah
Hachtman; Sam McElmeel
regarding Supporting chicken
keeping in Iowa City; Jerry D.
Moore regarding Windbreaks and
dog park; City Engineer regarding
Competitive Quotation Results -
Public Works Complex Sanitary
Sewer Improvement; Rochester
Ground Storage Reservoir
Rehabilitation; 2012 Summer
Sidewalk Repair; FY2013 Curb
Ramp Improvements; Protest of
rezoning petitions for South
Gilbert & McCollister Blvd.;
Samuel Odeyemi regarding Local
Politics Paper.
The following individuals appeared
regarding Legalization of Urban
Chickens: Jarrett Mitchell, 304 S.
Summit St. # 102; Katie Imborek,
408 MacBride Rd.; Melanie Cook,
517 Holt; K. T. LaBadie, 708
Woodside Sr.; and Fred Meyer,
1511 Bristol Dr.
Moved and seconded to set a
public hearing for July 31 on a res-
olution amending the
Comprehensive Plan to change the
land -use designation from Single -
Family /Duplex Residential to
Medium - Density Multi- Family
Residential for property located
north of Benton Street between
George and Streb Streets (CA12-
00002 - Oaknoll Retirement
Residences Facility).
Moved and seconded to set a
public hearing for July 31 on an
ordinance rezoning 2.7 -acres of
land located north of Benton Street
between George and Streb Streets
from Medium Density Single Family
(RS -8) Zone to Overlay Planned
Development Medium Density
Multi - Family (OPD- RM -20) Zone
(REZ12 -00010 - Oaknoll Retirement
Residences Facility).
Moved and seconded to set a
public hearing for July 31 on an
ordinance vacating the public right -
of -way of Spring Street (VAC12-
00004 - Oaknoll Retirement
Residences Facility).
Moved and seconded to set a
public hearing for July 31 on an
ordinance amending certain para-
graphs within Title 14, Zoning
Code, Articles 2A and 2B, to
exempt blocks with three or fewer
home lots from front setback aver-
aging.
A public hearing was held on an
ordinance conditionally rezoning
approximately 4.29 acres of land
located on Walden Road, west of
Mormon Trek Boulevard from
Medium Density Single Family
Residential (RS -8) Zone to High
Density Single Family Residential
(RS -12) Zone (REZ09- 00003).
Kevin Den Adel, 54 Coll Ct.,
appeared. Moved and seconded
to accept correspondence from
Brian and Meigen Fink.
Moved and seconded that the
ordinance conditionally rezoning
approximately 4.29 acres of land
located on Walden Road, west of
Mormon Trek Boulevard from
Medium Density Single Family
Residential (RS -8) Zone to High
Density Single Family Residential
(RS -12) Zone (REZ09- 00003), be
given first vote.
Moved and seconded that the
ordinance vacating and conveying
air rights within the public right -of-
way located adjacent to the prop-
erty at 114 South Dubuque Street,
Iowa City, Iowa (VAC12- 00003), be
given second vote. The Mayor
declared the motion carried, 5/2,
with the following division of roll
call vote. Ayes: Mims, Payne,
Champion, Dickens, Dobyns.
Nays: Throgmorton, Hayek.
The following individuals
appeared: Caroline Dieterle, 727
Walnut St.; Pam Michaud; James
Knapp. Senior Planner Miklo
shared a power point.
Moved and seconded to defer to
July 31 a resolution approving the
final plat of Windsor West Part Two,
Iowa City, Iowa (SUB12- 00009).
Moved and seconded to adopt
RES. 12 -333, ApprovlNG the Final
Plat of Peninsula neighborhood
Fifth addition, Iowa City, IOWA
(SUB12- 00005).
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract and esti-
mate of cost for the Renovation Of
Fields 1, 2, 3, and 4 at the Napoleon
Park Girls Softball Complex, estab-
lishing amount of bid security to
accompany each bid, directing City
Clerk to publish notice to bidders,
and fixing time and place for
receipt of bids.
Moved and seconded to adopt
RES. 12 -334, approving PLANS,
SPECIFICATIONS, FORM OF
CONTRACT AND ESTIMATE OF
COST FOR THE RENOVATION OF
FIELDS 1, 2, 3, AND 4 AT THE
NAPOLEON PARK GIRLS
SOFTBALL COMPLEX,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution approving plans, specifi-
cations. form of contract. and esti-
mate of cost for the construction of
the S. Dubuque Street Storm
Sewer and Water Main
Improvements Project, establishing
amount of bid security to accom-
pany each bid, directing City Clerk
to publish notice to bidders, and
fixing time and place for receipt of
bids.
Moved and seconded to adopt
RES. 12 -335, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE S. DUBUQUE STREET
STORM SEWER AND WATER
MAIN IMPROVEMENTS PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution instituting proceedings
to take additional action for the
authorization and issuance of not
to exceed $2,800,000 Taxable
General Obligation Urban Renewal
Bonds, Series 2012. The following
individuals appeared: Colin
Gordon, Rochester Ave.; Caroline
Dieterle, 727 Walnut St.; Carol
DeProsse, 1401 Burry Dr.; James
Knapp; Kathy Cochran, 2665 Triple
Crown Lane; Marc Moen, 221 E.
College St.; Jeff Cox, 112 S. Dodge
St.
Moved and seconded to adopt
RES. 12 -336, ABANDONING THE
ISSUANCE OF NOT TO EXCEED
$2,800,000 TAXABLE GENERAL
OBLIGATION URBAN RENEWAL
BONDS, SERIES 2012.
A public hearing was held on a
resolution instituting proceedings
to take additional action for the
issuance of not to exceed
$3,100,000 Taxable Urban Renewal
Revenue Bonds, Series 2012. The
following individuals appeared:
Colin Gordon, Rochester Ave.;
Caroline Dieterle, 727 Walnut St.;
James Knapp; Mr. Downey.
Moved and seconded to adopt
RES. 12 -337, INSTITUTING
PROCEEDINGS TO TAKE
ADDITIONAL ACTION FOR THE
ISSUANCE OF not to exceed
$3,100,000 TAXABLE urban renew-
al revenue bondS, SERIES 2012.
Moved and seconded that the
ordinance amending Title 9, enti-
tled "Motor Vehicles and Traffic,"
Chapter 3, entitled "Rules of the
Road," Section 6, entitled "Speed
Restrictions ", Subsection C, enti-
tled "School Speed Zones" to cre-
ate a school speed zone for
Borlaug Elementary and repeal the
school speed zone for Roosevelt
Elementary, be given first vote.
Moved and seconded to adopt
RES. 12 -338, AWARDING
CONTRACT AND AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION
OF THE 2012 MUSCATINE
AVENUE WATER MAIN
IMPROVEMENTS PROJECT.
Moved and seconded to adopt
RES. 12 -339, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A CHAPTER
28E AGREEMENT BETWEEN THE
CITY OF IOWA CITY, IOWA AND
THE CITY OF CORALVILLE, IOWA
FOR THE PROVISION OF ANIMAL
CARE SERVICES.
Moved and seconded to adopt
RES. 12 -340, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN ANIMAL
SHELTER FACILITY CAPITAL
CONTRIBUTION AGREEMENT
BETWEEN THE CITY OF IOWA
CITY, IOWA AND THE CITY OF
CORALVILLE, IOWA.
Moved and seconded to adopt
RES. 12 -341, AWARDING
CONTRACT AND AUTHORIZING
THE CITY MANAGER TO SIGN
AND THE CITY CLERK TO ATTEST
A CONTRACT FOR CAR SHARING
SERVICES FOR THE
TRANSPORTATION SERVICES
DEPARTMENT.
In response to Council Member
Dobyns request, the Mayor stated
the current vacancy for Youth
Advisory Commission for an unex-
pired term plus a two year term,
effective upon appointment -
December 31, 2014 for West High,
will be deferred to July 31.
Correspondence from Leah Murray
and Kasra Zarei received.
The Mayor noted the previously
announced vacancies for Boards
and Commissions: Ad Hoc
Diversity Committee for seven
vacancies for a six -month terms
beginning September 1, 2012 -
March 10, 2013; Airport
Commission for an unexpired term,
effective upon appointment -
March 1, 2014; Airport Zoning Brd
of Adjustment for a five -year term
January 1, 2012 - December 31,
2016 (New full term); Airport Zoning
Brd of Adjustment for a five -year
term January 1, 2009 - December
31, 2013; Airport Zoning
Commission for a six -year term
January 1, 2010 - December 31,
2015; Airport Zoning Commission
for a six -year term January 1, 2012
- December 31, 2017 (New full
term); Human Rights Commission
for an unexpired term, effective
upon appointment, ending January
1, 2014; Youth Advisory
Commission for a two -year term
(Shall not be more than 18 years of
age at the time of application; and
currently enrolled in an Iowa City
high school or high school equiva-
lent), January 1, 2011 - December
31, 2012 forTate High. Applications
must be received by 5:00 p.m.,
Wednesday, July 25, 2012.
Moved and seconded to make the
following appointments: reappoint
Andrew Chappell, 911 Rider Street,
and Rachel Zimmerman Smith,
1240 Teg Drive, to the Housing and
Community Development
Commission for three -year terms
September 1, 2012 - September 1,
2015. Reappoint Melissa Jensen,
830 Elliott Court, to the Police
Citizens Review Board for four -year
terms September 1, 2012 -
September 1, 2016.
The Mayor noted no applications
were received or gender balance
requirements met for Housing and
Community Development
Commission for (1) three -year term
September 1, 2012 - September 1,
2015 and Police Citizens Review
Board for (1) four -year term
September 1, 2012 - September 1,
2016, both will be readvertised.
Applicants MUST reside in Iowa
City and be 18 years of age unless
specific qualifications are stated.
[Staff will not publish additional
notices after a period of six publi-
cations; 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
formal meeting 9:10 p.m. and
return to work session.
A more complete description of
Council Activities and disburse-
ments is on file in the office of the
City Clerk and Finance Department.
s/Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
Council Listing for the Month
Ending May 31, 2012
Fund Class
Vendor Name; Description Amount
Fund: General Fund
3e Iowa City;Electrical Supplies
15.83
4th Ave Vacuum;Oth Equip R &M
Svcs 85.00
5.16.12 Bill Date City Depts
Utilities B;CIC Water Bill 355.51
5.9.12 Bill Date City Depts Utilities
Bi;CIC Water Bill 106.42
A Kent Braverman Students
Trust;Land Acquisition 64,896.80
A -1 Propane And Services
Inc;Minor Equipment 1,024.00
Abc Disposal Systems Inc;Refuse
Coll Charges 1,316.00
Acfgreenhouses.com; Electrical
Supplies 38.49
Ack Enterprises;Bus R &M Supplies
125.97
Ads, Inc. - Iowa C;Other Construc
Suppl 261.00
Advanced Billiards Inc; Recreational
Supplie 40.00
Advanced Coating Concepts;Oth
Equip R &M Svcs 4,609.63
Advanced Electrical Services
Inc;Elect & Plumb R & M 234.24
Advanced Traffic Control Inc;Other
Prof Services 295.00
Aed Authority;First Aid /Safety Sup
57.00
Aero Rental; Equipment Rental
2,928.05
Air Cooled Engine Services;Equip
R & M Supplies 21.32
Airport Holiday Inn &;Lodging
183.68
Akers, Chris;Train & Educ Clear
288.00
Alert All Corporation;Training
Supplies 3,463.75
Allen County Public Library;lnter-
Library Loans 15.00
Amazon;Music -CD 637.87
Amazon Mktplace Pmts;Printing/
Graphic Sup 706.07
Amazon.com;Minor Off Equip /Furn
1,217.82
American
00123078566870;Tran sportati on
593.20
Americinn Motel & Suit;Lodging
246.40
Amsan #420;Sanita & Indust Supp
77.18
Animal Clinic Inc;Veterinary Service
37.00
Animal Haven Veterinary
Hospital;Veterinary Service 79.00
Animals All About;Veterinary
Service 1,622.00
Apex Construction Company
Inc;Furnishing R & M 782.00
Aqua Technologies Of Iowa
Lic;Water /Sewer Chemical 1,077.99
Aramark Uniform Services; Laundry
Service 2,760.50
Arbor Pro;Nursery-Lawn & Plant
337.50
Arc services /training;Certifi
Arrow Motor And Pump;Pa
Rec Equip 2,570.28
Art Mission;Printing /Graphic Sup
107.72
Asfpm Madison Wi;Registration
485.00
Audiogo;Fiction Audio -CD 785.90
Av Cafe;Video Recordings 109.76
Awful Purdies;lnstructor /Officiate
200.00
Adjust Liabilities To
Actuals;Overpayments Applied
2,198.00
B2b Computer Product;Misc
Comp Hardware 1,338.82
Backpage.com;Misc Sery & Chgs
13.60
Bade, Gerry; Instructor /Officiate
150.00
Bailey Nurseries Inc;Plants & Trees
1,873.00
Baker & Taylor Books; Paper
Products 26,299.08
Baker & Taylor Entertainment; M isc
Processing Supp 7,377.41
Baker & Taylor Inc Cont;Print/
Reference -STO 318.33
Baker Group;Heating Equip R & M
906.75
Baker, Jim;Train & Educ Clear
245.00
Bankers Advertising
Company;Outside Printing 483.60
Bankers Leasing Co;Other Rentals
196.12
Barney's Duty Supply And Flag
Sales; Leather Accessories 850.15
Barron Motor Supply;Paint
Supplies 790.01
Bell, Linda;Safety Shoes 117.69
Baran, Theodore;Parking
Overpayments 5.00
Bess, David; Down loadable Media
200.00
Best Western;Lodging 220.50
Best Western Plus Kci;Lodging
278.76
Big 10 University Towing
Inc;Abandon Veh Auction 1,634.52
Big Ten Rentals Inc;Tools Rental
45.04
Billie, Lisa;Permit Parking 117.00
Billion Chevy;Auto & Light Truck
840.79
Black, Bob; Instructor /Officiate
200.00
Blackwell, Taylor; Instructor/
Officiate 300.00
Blick Art 800 447 1892;Paper 5.03
Blue Line;Advertising 199.00
Blue Moon Satellites Llc;Other
Rentals 485.75
Boelk, Amy;Lessons 262.00
Boryca, Bridget;Permit Parking
122.00
Bossard, Jeremy;Food &
Beverages 102.52
Boyd, Casey;Parking
Overpayments 10.00
Bread Garden Marke;Food &
Beverages 46.14
Bridges, Alison;Permit Parking
122.00
Brillance Audio Inc;Fiction Audio -
CD 1,052.91
Brodart Co;Books (CaUCir) 77.66
Brodin Studios Inc;Clothing &
Assess 380.00
Brown, Todd;Food & Beverages
27.13
Brownells Inc;Fire Arms Supplies
127.65
Bsn Sports; Recreational Supplie
3,275.22
Burgman, Matt;Permit Parking
122.00
Burns, Maggie;Permit Parking
122.00
Burt, Kevin;lnstructor /Officiate
200.00
Buser, Mike;Train & Educ Clear
156.00
`10
en 1 13
o I Q -A �� .
cations
345.00 Busy Coworking;Econ Dev Crescent Electric Supply
rk & Assistance 1,208.51 Company; Electrical Supplies
174.17
4�3o %t3
C.r. Coffee;Food & Beverages
213.26
Cabreana Audio Group;Non-
Fiction Audio 646.69
Cafe Del Sol Roasting;Food &
Beverages 38.00
Cahoon, Michelle Lynn; Instructor/
Officiate 300.00
Capps, Jeffrey C;Instructor/
Officiate 200.00
Caseys Gen Store
1910;Transportation 63.42
Caster, Kevin;Parking
Overpayments 10.00
Cdw Government;CDs & Memory
Sticks 310.21
Cdw Government Inc;Misc Comp
Hardware 383.00
Cedar Valley World Travel;Vehicle
Rental 4,182.00
Cengage Learning;Books (Cat/Cir)
57.40
Center Point Publishing; Books
(CaUCir) 268.73
Central Iowa Distributing Inc;Sanita
& Indust Supp 94228
Century Link;Local Phone Service
751.36
Champion, Connie;Minor Off
Equip /Furn 600.00
Charlie's Welding Inc;Structure R &
M Svcs 522.95
Cheney, Todd;Train & Educ Clear
121.00
Chestnut Mountain Reso;Lodging
526.14
Choa Hope LIc;Lodging 80.64
Christopher, Andrew; Instructor/
Officiate 313.50
Cic Copier
Chargebacks;Photocopying Chgbk
7,573.98
Cic Equipment Chargebacks;City
Vehicle Rental 103,586.46
Cic Info Services Chargeback;ITS-
Cmptr Repl Chgbk 46,474.93
Cic Insurance Chargeback;MAY
HEALTH INSURANCE 386,439.08
Cic Landfill Chargebacks;Landfill
Use 621.36
Cic Mail Chargebacks;Mail Chgbk
6,618.18
Cic Payroll Recap;Perm Full Time
2,014,501.84
Cintas Corporation #342;Other
Rentals 448.17
City High School;Books (Cat/Ref)
70.00
City Sewer Service Inc;Other
Waste Disposal 1,025.00
Clark, Christopher;lnstructor/
Officiate 200.00
Clerical Recap;Term- Vacation Pay
8,714.10
Cochran, Scott;Downloadable
Media 100.00
Commission On Fire Acc;Dues &
Memberships 325.00
Common Sense
Advertising;Advertising 1,568.00
Communications Engineering
Co;Minor Equipment 97.40
Companions For Life;Other
Technical Svcs 280.00
Consumers Cooperative
Society;Diesel Fuel 89,296.29
Cooper, Steve; Instructor /Officiate
379.50
Copyworks Inc;Outside Printing
298.05
Cosner, Danielle;Reimb of
Expenses 65.00
Country Inn & Suites A;Lodging
176.96
Courier
CommunicationsAdvertising
677.70
Cram, Sarah; I nstructor/Officiate
200.00
Crawford & Company;Consultant
Services 802.00
Cto'gotomypc. com; Software
199.35
Cummins Central Power LIc;Bus
R &M Supplies 800.18
Curial, Crystal;Parking
Overpayments 5.00
Custom Hose & Supplies;Bus R &M
Supplies 153.00
Cw Associates;Jail Library Fund
25.00
D & K Products;Fertilizer 3,223.98
Dahm, Jennifer; Uniform Allowance
182.53
Daily Iowan;Advertising 1,341.52
Dalton Tree Service;Tree Trim/
Removal 200.00
Dan's Overhead Doors 1;Other
Bldg R & M Svc 96.51
Dash Properties LIc;Land
Acquisition 104,832.80
Dautremont, Connie; Instructor/
Officiate 125.00
Dave Long Protective P;Oth Equip
R &M Svcs 90.00
Davidson, Jeff;Transportation
150.76
Davis, Brown, Koehn, Shors
&;Attorney Services 2,100.00
Dead Larry LIc;Downloadable
Media 200.00
Decker, Rob;Meals 60.00
Deery Brothers Ford Li;Auto &
Light Truck 1,767.73
Defino, Frank;Parking
Overpayments 20.00
Delta
00682673731062;Transportatio n
25.00
Delta
00682684487273;Trans portation
25.00
Demco Inc;Misc Processing Supp
1,219.88
Deutsch, Rachel;Lessons 20.00
Devins Tree And Stump
Service;Tree Trim /Removal
1,400.00
Dex`one;Advertising 146.20
Diersen, Zach;Lodging 282.00
Displays 2 Go;City Sponsored
Event 57.07
Dobyns, Rick;Minor Off Equip /Furn
600.00
Don's Lock And Key;Other Bldg R
& M Svc 294.00
Dover Downs Gaming Ent;Lodging
642.60
Drollinger, Hannah; Instructor/
Officiate 200.00
Drury Inns;Lodging 559.98
Dutcher, Joseph; Instructor/
Officiate 150.00
Dutcher, Tara; Instructor /Officiate
150.00
Earl May Seed & Nurser;Plants &
Trees 147.95
Eastern Iowa Light And
Power; Electricity 1,231.99
Eb "shift Speaker
Lu nc; Registration 50.00
Ecs Inc;Misc Comp Hardware
160.00
Ed M Feld Equipment Company
Inc;Equip R & M Supplies 94.00
Elder Services Inc;Pass- through
Grants 14,368.09
Electric Equipment Supply
Lfc;Electrical Supplies 350.42
Electrical Engineering & Equipment
Co;Elect & Plumb R & M 1,337.45
Embroidered Images Inc;Uniform
Clothing 198.50
Emergency Medical Prod;First Aid/
Safety Sup 421.90
Emergency Veteinary Service Of
Iowa;Veterinary Service 294.08
Encompass Iowa LIc;Consultant
Services 6,504.00
Encyclopaedia Britannica
Inc;Online Reference 1,900.00
Engberg Anderson
Inc;Architectural Svcs 3,041.99
Englert Civic Theatre
Inc;Advertising 1,900.00
Enterprise Rent -a-
car;Transportation 333.47
Evergreen Landscape
Nursery;Other Ag Materials
1,720.00
Exactseatco;Equip R & M Supplies
322.42
Express Police Supply; Protective
ArmorNes 6,310.00
Fj. Krob & Co.;Animal Supplies
302.50
Farnsworth, Jo;Uniform Allowance
84.79
Fastenal Company;Lumber/
Hardware 115.59
Fastenal Company01;Lumber/
Hardware 24.57
Fed Ex;Couriers 89.93
Fica;FICA 104,178.38
Fin & Feather Inc Iowa;Misc
Supplies 59.95
Fisher, Peter; Instructor /Officiate
200.00
Flemming, Andrea;Transportation
63.62
Floratine Central Turf Products,
Llc;Other Ag Materials 1,650.00
Florine, Dennis;lnstructor /Officiate
200.00
Ford, Taylor;Permit Parking 124.00
Foresman, Adam;Permit Parking
129.00
Freeman Lock And Alarm
Inc;Office Supplies 2,036.13
Freeman, Ryan;Permit Parking
151.00
Frisk, Jack;Witness Fee 27.00
Fruin, Geoff;Minor Off Equip /Furn
545.65
Fy06 To 3.11 Lost &
Found;2002- 003120 J Blair
3,579.91
Gale Group;Books (CaVCir) 344.58
Galls Incorporated;Safety Shoes
195.49
Gary Frakes Construction Inc;Bldg
Permits & Insp 2,000.60
Gather Films; Non-Fiction DVD
90.05
Gaylord Brothers Inc;Misc
Processing Supp 243.80
Gazette Communications
Inc;Outside Printing 11,526.99
Gfi Genfare;Outside Printing
3,534.09
Gfoa;Registration 1,282.50
Gi *clipart.com;Subscriptions
135.96
Gillig Llc;Bus R &M Supplies
5,966.51
Goerdt, Terry;Train & Educ Clear
144.00
Goffstein, Robert; Instructor/
Officiate 200.00
Goodfellow Printing Inc;Outside
Printing 6,432.00
Gordon, Karen;Misc Supplies
119.88
Govdeals;Other Prof Services
715.88
Graf, Sarah; Instructor /Officiate
400.00
Great Western Supply
Company;Sanita & Indust Supp
1,865.74
Green, Tom;Safety Shoes 117.69
Greenery Designs; N ursery-Lawn &
Plant 67.00
Gringer Ag Inc;Grass Seed 194.00
H D Cline Co;Lubricants 36.70
Hall & Hall Engineers;Zoning &
Subdv Fees 1,155.00
Hanson, Aimee;Train & Educ Clear
121.00
Hanson, Carrie;Witness Fee 5.00
Hardy Lawn Furniture;Minor
Equipment 1,092.00
Hargadine, Samuel E;Train & Educ
Clear 89.00
Hartig, Nancy;Parking
Overpayments 15.00
Hartstack, Mark; Instructor /Officiate
200.00
Hawkeye Area Cap;Work Study
Wages 150.00
Hawkeye Communication /fandel
Alarm;Other Bldg R & M Svc
195.00
Hawkeye Pest Control Inc;Bldg
Pest Control 315.25
Hawkeye Sewer And Drain;Elect &
Plumb R & M 102.50
Hawkeye Weld & Repair;Photo
Supplies & Equ 314.65
Hawkeye Weld And Repair
Inc;Other Bldg R & M Svc 52.50
Hawkins Inc;Other Chem & Supplie
4,915.27
Hayek, Matthew J;Minor Off Equip/
Furn 600.00
Hayes, Linda;Witness Fee 5.00
Hayward, Scotty; Instructor/
Officiate 200.00
Hd Supply /whitecap;First Aid/
Safety Sup 351.55
Hershey's Track & Field
Games; Instructor /Officiate 100.00
Hewlett, Mark;Meals 69.00
Heyn's Ice Cream;Food &
Beverages 161.00
Hibbard, Mathew M;lnstructor/
Officiate 200.00
Hillis, Ron;Instructor /Officiate.
200.00
Hillsman, Caitlin;Permit Parking
117.00
Hlp Inc;Software R & M 3,360.00
Hoglund Bus;Bus R &M Supplies
146.92
Holecek, Sarah E;Transportation
140.40
Holland, Nancy;Food & Beverages
22.34
Hootman, Kelly;Parking
Overpayments 10.00
Hoover Hwy 1 -80 Self S;Land &
Build Rental 70.00
Hopkins Sporting Goods
Inc; Recreational Equip 211.45
Hoschek, Adam;Witness Fee 20.40
Hospers And Brother
Printers;Outside Printing 803.24
Hsbc Bank Nevada Na;Court
Costs & Svcs 68.25
Human Kinetics Inc;Registration
757.77
Humphrey, Tyler R;Permit Parking
122.00
Hy Vee 1281;Transit Vending
630.14
Hy Vee 1285;Food & Beverages
77.44
Hy Vee Inc; Food & Beverages
37.19
I. C. Pit Stop;Gasoline 8.18
la City Area Chamber
C;Registration 25.00
la Criminal Record Che;Data Bank
Services 1,650.00
la Secretary Of State;Certifications
30.00
lasc Workshop; Registration 195.00
(burg, Curtis J;Instructor /Officiate
132.00
Icma;Dues & Memberships
2,176.09
Indoor Air Technologies Inc;Other
Prof Services 11,523.00
Inf*inf* City Director;Reference Mat
& Book 1,245.00
Ingram Library Services;Books
(CaVCir) 7,422.09
Inside Results LIc;Registration
498.00
Int'I Code Council
Inc;Certifications 154.50
Intelligent Products Inc;Sanita &
Indust Supp 913.07
Inter City Chargebacks;MAY 12
REFUSE PICKUP 3,052.05
International Association
Electricai;Dues & Memberships
204.00
International Code Council
Inc;Reference Mat & Book 73.00
International Public M;Dues &
Memberships 369.00
Interstate Battery Of;Bus R &M
Supplies 319.90
Intoximeters Inc;Oth Equip R &M
Svcs 766.50
Iowa Amateur Softball
Association; Dues & Memberships
3,258.00
Iowa Arborists
Association;Registration 300.00
Iowa City Firefighters; First Aid/
Safety Sup 388.80
Iowa City Landscap;Plants & Trees
907.20
Iowa City Landscaping;Plants &
Trees 17,329.40
Iowa City Press Citizen;Advertising
- 7.639.56
Iowa City Pride;Other Rentals
150.00
Iowa City Ready Mix Inc;Concrete
318.90
Iowa County Attorneys
Association; Registration 60.00
Iowa Fire Equipment Co;Oth Equip
R &M Svcs 81.40
Iowa Law Enforcement
Academy;Registration 480.00
Iowa League Of Cities; Registration
100.00
Iowa Library
Association;Transportation 200.00
Iowa Paper & Chemical;Sanita &
Indust Supp 46.61
Iowa Paper Inc;Sanita & Indust
Supp 1,354.95
Iowa Park And Recreation
Association;Registration 320.00
Iowa Public Procurement
Association;Registration 30.00
Iowa Source;Advertising 144.00
Iowa State Bar Association;Dues &
Memberships 240.00
Iowa State U - Fire
Se;Certifications 110.00
Iowa Workforce
Development; Unemployment
Comp 36,636.01
Ipers;IPERS 93,316.61
Interdepartment Chargebacks;
Adobe10.0stdRum,Amlo 578.31
J Peterson Grading;Excavation
Escrow 100.00
Janssen, Marc; Instructor /Officiate
200.00
Jcsart;Other Prof Services 200.00
Jenn, Jamie;Safety Shoes 125.00
Jepson, Steven;Permit Parking
140.00
Jimmy John's;Food & Beverages
87.73
Joann Fabric #1647; Recreational
Supplie 8.77
Joe's Quality Window Cleaning
Inc;Other Bldg R & M Svc 120.00
John Deere Landscapes
Inc;Plumbing Supplies 3.50
Johnson County Agrigultre
Assoc.;Land & Build Rental 450.00
Johnson County Recorder;Court
Costs & Svcs 835.40
Johnson County Refuse Inc;Refuse
Coll Charges 9,512.50
Johnson County Seats;Aid to
Agencies 156,884.34
Johnson County Sheriff;Pass-
through Grants 4,125.45
Johnson, Nels;lnstructor /Officiate
462.00
Jordan, Tiffany; Reservations 20.00
Joyner, Michael S;Instructor/
Officiate 418.50
Keenan, Holly;Parking
Overpayments 5.00
Keepers Inc;Fire Arms Supplies
4,090.00
Kelly, Dennis;Meals 220.00
Kelsay, Troy;Meals 565.00
Keyon Communications
Inc;lnternet Fees 590.00
Kim, Hee- yeon;Lessons 25.00
Knutson, Sam;Downloadable
Media 100.00
� .5 . 4 a,13
Kolka, Justin;Permit Parking 129.00
Kondora Plumbing And Heating
Inc;Elect & Plumb R & M 1,958.24
Kor;Furnishing R & M 1,914.85
Krueger, Jeremy; Instructor/
Officiate 396.00
Kuenster, Rodney;Train & Educ
Clear 86.00
Kum & Go #227;Transportation
47.93
Kum & Go #51;Food & Beverages
15.68
L Tron Corporation;Misc Comp
Hardware 868.18
Lakeshore Learning Materials;Toys
492.58
Land Design Studio Llc;Other Prof
Services 1,704.00
Language Line Services;Other Prof
Services 210.75
Law Enforcement Target;Fire Arms
Supplies 281.42
Lawson Products;Misc Supplies
200.93
Leash On Life;Animal Feed 21.98
Lee, Soyoung;Lessons 60.00
Lenoch & Cilek;Sanita & Indust
Supp 82.40
Lenoch & Cilek Ace;Misc Supplies
479.49
Lenoch And Cilek Ace;Sanita &
Indust Supp 3,369.20
Lewis Brothers Tree Farm
Inc;Plants & Trees 6,060.00
Lexisnexis;Reference Mat & Book
665.00
Library Video Company;Video
Recordings 96.90
Linder Tire Service;Bus R &M
Supplies 3,388.12
Little Village Magazine;Advertising
90.00
Long, David L And;Land & Build
Rental 4,200.00
Lorkovik, Radoslav;Downloadable
Media 200.00
Lubaroff, Saul;Downloadable
Media 100.00
Lynch, Keith;lnstructor /Officiate
200.00
M. Lee Smith
Publisher;Subscriptions 397.00
Madison National Life Insurance
Co;Supplemtl Life Clear 15,074.55
Major, Chris;Misc Payment Clear
20.50
Mangano, Anne;Dues &
Memberships 150.00
Marathon
Patrol 12409;Transportation 63.20
Marks, Craig;Parking
Overpayments 165.00
Marques De Prado,
Blanca;Lessons 140.00
Marshall, Robin;Train & Educ Clear
573.51
Mary's Glass Specialties Inc;Other
Bldg R & M Svc 130.00
M atsmatsmats. com; Recreational
Equip 3,273.36
Mcadams, Barry;Permit Parking
117.00
Mecca 2012;Medical Service
260.00
Mechanical Service Inc;Cooling
Equip R & M 254.00
Medallocators, Inc.;Consultant
Services 250.00
Mediation Services Of Eastern
Iowa; Registration 165.00
Menards 3091;Plumbing Supplies
-3.59
Menards Iowa City;Lumber/
Hardware 3,281.54
Mercy Occupational
Health;Medical Service 437.00
Merit Electric Ltd;Elect Permits &
Ins 50.00
Meyer, Kimberly;Misc Sery & Chgs
7.50
Mgia -wi Chapter; Registration
825.00
Michelin North America Inc;Bus
R &M Supplies 1,271.64
Michigan Green Safe Pr;Paper
Products 179.10
C.Q., sz, Ct -1 l t o � Ire
Midamerican Energy; Electricity
48,988.07
Midwest Breathing Air LIc;Oth
Equip R &M Svcs 114.44
Midwest Tape; Non-Fiction Audio
818.73
Midwest Veterinary Supply
Inc;Animal Supplies 1,974.35
Midwest Wheel Companies;Bus
R &M Supplies 434.20
Midwestone Bank;Paper 49.50
Millennium Knickerbock;Lodging
346.88
Miller, Amber;Liquor Beer Licenses
633.75
Miller, Danny;Permit Parking 132.00
Miller, Elyse;Dues & Memberships
65.00
Miller, Melissa;Train & Educ Clear
192.00
Mms Consultants Inc;Engineering
Services 5,223.75
Mobile Team Training Unit
Iv;Registration 400.00
Moka Java LIc;Reimb of Expenses
10.00
Molly Maid Cedar Rapids/iowa
City;Other Bldg R & M Svc 390.00
Monkman, Suzanne;lnstructor /
Officiate 200.00
Monroe County Library
System; Inter-Library Loans 20.00
Moore, David; Instructor /Officiate
200.00
Morgan, Casey;Permit Parking
122.00
Morgan, Jeffrey A.;Instructor/
Officiate 300.00
Morris, Diana;Misc Supplies 7.98
Morton Bp
Fast &fresgps;Transportation 21.01
Mount Vernon Construction
Inc;Structure R & M Svcs 870.00
Mrs Appraisals;Other Prof Services
450.00
Mti Distributing Inc; Recreational
Supplie 427.77
Mueller *poolndarts.
com;Recreational Equip 56.66
Mueller, Michael; Instructor/
Officiate 555.00
Muller, Leona M;Sale of Land
100.00
Municipal Police &;Pub Safet-
Retirement 169,071.98
Murphy, Aleta & Al;lnstructor/
Officiate 200.00
Musicians Pro Shop;Oth Equip
R &M Svcs 105.06
May Admin Chgbk And Sr Ctr
Parking Exp;Admin Charges Reimb
1,666.67
Nagle Lumber Company;Lumber/
Hardware 149.94
Napa Auto Parts Iowa C;Paint
Supplies 39.36
Nctrc;Certifications 80.00
Neoh, Marni;Permit Parking 129.00
New Day Films; Non-Fiction DVD
134.00
Newport Fabricating Llc;Oth Equip
R &M Svcs 4,000.00
Newspapers la Wi
Nv;Subscriptions 156.54
N igp.org; Registration 704.00
Nms Labs;Other Technical Svcs
135.00
Noel's Tree And Crane Service
Inc;Tree Trim /Removal 1,600.00
Noteworthy Music Services
LIc;Misc Sery & Chgs 340.00
Novartis Animal Health Us
Inc;Animal Supplies 173.50
Nozawa, Sachiko;Lessons 286.00
O'donnell, Alex;Permit Parking
117.00
O'malley, Kevin;Minor Off Equip/
Furn 600.00
Ocic Inc;Data Processing12,000.00
Oec *otis Elevator Co;Structure R &
M Svcs 2,987.66
Office Depot #1080;Printing/
Graphic Sup 133.99
Office Depot #1090;Printing/
Graphic Sup 564.91
Office Depot #484;Printing/Graphic
Sup 387.13
Office Express; Printing /Graphic
Sup 619.97
Old Capitol Screen
Printers;Clothing & Assess2,579.05
Omb Guns;Fire Arms Supplies
1,343.49
Onawa 66;Transportation 65.85
Orscheln Iowa City 90;Other Ag
Chemicals 96.94
Osborne, Lizabeth;Train & Educ
Clear 248.75
Osvald, Bernard;Safety Shoes
96.29
Ottsen Oil Company tnc;Lubricants
3,160.69
Overdrive Inc;Downloadable-
eBooks 9,553.35
Overton, Roger;Train & Educ Clear
63.00
Pace Supply;Oth Surfacing Mater
2,230.20
Paper Direct;City Sponsored Event
140.16
Passavant, Rebecca;Uniform
Allowance 37.18
Pauls Discount;Other Ag
Chemicals 282.72
Pay Flow Pro;Financial Sery & Chg
426.55
Payne, Michelle;Minor Off Equip/
Furn 600.00
Paypal *campusfw;Subscriptions
169.00
Penick, Hal;Meals 32.14
Pennwell Books;Reference Mat &
Book 395.39
Perfection Learning Corp;Books
(Cat/Cir) 653.24
Pet Memories;Other Technical
Svcs 140.00
Petedge.com;Animal Supplies
103.48
Peterson, Cheryl Lynn;Consultant
Services 2,170.00
Physician's Resource For
Medical;Other Oper Equip 6,765.00
Physic Control Inc;Other Technical
Svcs 2,377.68
Pip Printing;Outside Printing
6,391.14
Pittsburgh Paints 9831;Paint
Supplies 18.98
Pleasant Valley Lp;Plants & Trees
195.48
Plumb Suppy Cc Ic;Plumbing
Supplies 7.83
Plumbers Supply
Company; Plumbing Supplies
749.62
Plunkett's Pest Control;Bldg Pest
Control 100.00
Police Legal Sciences
Inc;Registration 7,020.00
Polk Directories; Print/Reference-
STO 370.00
Pool Tech Midwest Inc;Plumbing
Supplies 1,476.14
Poulsen, Brad; Instructor /Officiate
350.00
Prairie Lights Books Llc;Books
(Cat/Cir) 36.96
Pratt Audio Visual Video
Corporation;Other Bldg R & M Svc
185.75
Premier Linen & Drycle;Uniform
Service 2,432.67
Premier Linen & Uniform
Rental;Uniform Service 1,029.46
Press Citizen Media;Advertising
432.00
Price Pro Cleaning;Other Bldg R &
M Svc 574.00
Price, Joe;Downloadable Media
100.00
Price, Vickie;Downloadable Media
100.00
Prime Mechanical Inc;Elect &
Plumb R & M 1,234.59
Prints Made Easy.com;Outside
Printing 29.89
��•5�13
Public Safety Media Group
LIc;Advertising 180.00
Pugh, Catherine;Attorney Services
1,680.00
Push Pedal Pull; Recreational Equip
3,679.52
Pyramid Services Inc;Equipment
Rental 566.04
Qi *wag.com;Animal Supplies
190.80
Quality Care;Nursery-Lawn & Plant
439.75
Quality Engraved Signs;Outside
5noemaker, Shannon; Building/
Room Rental 30.00
Simplex Grinnell;Elect & Plumb R &
M 841.62
Singer, Deb;Instructor /Officiate
1,272.00
Skripsky, Larry;Safety Shoes
121.89
Stager Appliance Inc;Furnishing R
& M 366.90
Slumberland Fumiture;Minor Off
Equip /Furn 1,499.94
Smith, Christopher; Police Seized &
Held 100.00
Printing 280.75
Quality Inn & Suites;Lodging 95.19
Quality Inns;Lodging 320.04
Quest Diagnostics; Medical Service
322.56
Racom Corporation;Oth Veh R &M
Supplies 816.05
Radioshack Cor00161943;Misc
Comp Hardware 17.47
Ramada Inns Indianapol;Lodging
484.38
Random House Inc;Fiction Audio -
CD 909.75
Rapids Reproductions Inc;Outside
Printing 47.30
Ray O'herron Company Inc;Minor
Equipment 1,960.50
Recorded Books Llc;Online
Reference 7,292.69
Recreation Supply Company;Paint
Supplies 463.66
Recreonics Inc; Recreational Equip
774.94
Red Pepper Deli & Grill;Food &
Beverages 50.40
Regent Book Co Inc;Books (Cat/
Cir) 13.74
Reins, Keith;lnstructor /Officiate
150.00
Reliant Fire Apparatus Inc;Misc
Supplies 59.99
Reschly, Erica;Misc Supplies 37.49
Ricoh Use Inc;Office Equip R &M
Sry 264.15
Rifkin, Phil;Permit Parking 122.00
River Products Company;Rock
154.74
Riverside Theatre;Advertising
675.00
Rmb Cc Inc;Oth Equip R &M Svcs
5,230.70
Rochester Armored Car Cc
Inc;Couriers 1,014.56
Rosazza, David;Downloadable
Media 100.00
Roth, Dan;Meals 110.99
Roudabush, Cecelia; Instructor/
Officiate 500.00
S & G Materials;Sand 55.57
Sandry Fire Supply LIc;Oth Equip
R &M Svcs 262.02
Scheels -iowa City;Uniform
Clothing 242.97
Schmidt, Ben;Downloadable
Media 200.00
School Health Corporation; First
Aid /Safety Sup 6,641.00
Schreiber, Kristen;Permit Parking
129.00
Schroeder, Derek;Witness Fee
40.20
Secretary Of State;Bonding &
Otherinsu 30.00
Security Abstract Company;Other
Prof Services 825.00
Sessler, Kristen;Reimb of
Expenses 65.00
Shay Electric Service Inc;Structure
R & M Svcs 2,439.09
Sheraton Hotels Indy D;Lodging
1,977.10
Sheraton -des Moines;Lodging
412.16
Sherwin Williams;Paint Supplies
37.08
Sherwin Williams Company;Paint
Supplies 49.88
Shiva Hattery Inc;Testing Services
1,209.00
Smith, Jane;Misc Payment Clear
20.50
Sobaski, Branden;Deposits 100.00
Sonoma County Library;lnter-
Library Loans 15.00
Sourcehov;Outside Mail Process
9,134.46
Special Olympics
Iowa; Registration 360.00
Sportsmans Guide;Fire Arms
Supplies 113.16
Sprint;Other Prof Services 30.00
Stanley Consultants Inc;Consultant
Services 2,065.51
Staples 00106260;Office
Supplies 488.35
Staples Contra00710004;Printing/
Graphic Sup 7,138.45
Steffen, James;Train & Educ Clear
202.00
Stika, Nicholas J;Instructor/
Officiate 200.00
Strack, Stefan;Lessons 140.00
Streicher's;Protective ArmorNes
2,320.00
Suburban Amoco;Car Washes
18.00
Suburban Amoco Keokuk
Street;Car Washes 9.00
Summit Fire Protection;Elect &
Plumb R & M 700.00
Super 8 Urbandale; Lodging 313.40
Surefire LIc;Radio Equip Supplies
105.60
Swaim, Ginalie;Transportation
160.95
Swanson Gentleman Hart
Inc;Other Bldg R & M Svc 990.00
Swetz, Victoria; Parking
Overpayments 10.00
Syn Tech Systems Inc;Software R
& M 872.81
Syx *gl obal i nd ustrialeq; Recreation
al Equip 263.61
Tallgrass Business
Res;Recreational Equip 1,332.54
Tallgrass Business
Resources;Minor Off Equip /Furn
12,270.93
Tallman, Julie;Train & Educ Clear
338.00
Tantor Media; Non-Fiction Audio
291.96
Teaching Company;Non- Fiction
DVD 184.95
Terracon;Testing Services 1,482.00
The Smart
Conf14080022;Registration 150.00
Theisen's #19;Minor Equipment
199.90
Thomas, Jon;Train & Educ Clear
150.00
Thompson Media Group
LIc;Subscriptions 428.50
Thorgmorton, James;Minor Off
Equip /Furn 600.00
Tipton Public Library; Inter-Library
Loans 13.99
Tpp *thatpetplace;Animal Supplies
79.80
Tracsystems Inc;Misc Supplies
513.00
Treasurer, Iowa State
University;Certifications 50.00
Trevino Jr, Carios;Train & Educ
Clear 530.00
Troys Lawn & Landscape;Nursery-
Lawn & Plant 2,000.00
Tru Art;Outside Printing 382.00
• - l l o ii 4% ° �� • b °� ? 3
Truck Builders;Contracted Improve
56,888.11
Truck Country;Bus R &M Supplies
2,444.06
Trugreen # 5101;Nursery-Lawn &
Plant 73.14
Tsai Fong Books Inc;Books
(Uncataloged) 227.90
Turf Masters Lawn Care;Nursery-
Lawn & Plant 541.25
Two Rivers Bank &
Trust;Reservations 40.00
U Of Ia;Other Technical Svcs 90.00
U Of la Business Office;Work
Study Wages 1,135.86
U Of la Hygienic
Laboratory;Testing Services 46.00
U S Cellular;Wireless Phone Servi
260.79
U S Post Office Acct 163;Bulk
Mailing 2,135.75
U S Postal Service;Bulk Mailing
1,295.00
U.s. Cellular;Wireless Phone Servi
113.24
Uline 'ship Supplies;Misc Supplies
86.49
Ultramax;Fire Arms Supplies
4,752.00
Umc Fire /rescue Traini;Registration
365.00
Unique Management Services
Inc;Financial Sery & Chg 232.70
United Parcel Service;Couners
31.85
University Camera;Minor Off
Equip /Furn 759.54
University Directories;Advertising
360.00
University Of Central Florida;inter-
Library Loans 20.00
University Of South Florida;inter-
Library Loans 15.00
Upchurch, Nicole; Instructor/
Officiate 200.00
Ups (800) 811- 1648;Delivery
Services 13.26
Usps Postal St661 00207; Postage
& Stamps 19.25
Van Meter Industrial; Electrical
Supplies 191.90
Van Meter Industrial Inc;Electrical
Supplies 226.21
Van Wall Equipment;Equip R & M
Supplies 361.00
Vantagepoint Transfer Agents
106066;Supplemental Retirem
6,304.00
Vantagepoint Transfer Agents
109750;Supplemental Retirem
3,334.00
Verizon Wireless;Wireless Phone
Servi 3,008.53
Video Bread;Non- Fiction DVD
43.95
Visa;Purchases for Resale 9,020.35
Voparil, Julie;Transportation 157.42
Vs Visual Statement Inc;Software
R &,M 934.20
W W Grainger 916;Electrical
Supplies 152.32
Washington State University; Inter-
Library Loans 14.00
Watson, Charles; Instructor/
Officiate 314.00
Wayfair`wayfair;Minor Off Equip/
Furn -70.32
Wehr, Erin; Instructor /Officiate
1,000.00
Wendling Quarries Inc;Rock 698.28
Wentzell, Karen;Permit Parking
138.00
West High Epic; Print/Reference-
STO 78.00
Weston Woods;Video Recordings
132.00
Wheelers Autobody Supp;Auto &
Light Truck 30.80
White Cap Construction
Supply;Minor Equipment 254.02
White, Linda;Food & Beverages
122.51
Williams Lawn Seed Inc;Grass
Seed 1,520.00
Windstream;lnternet Fees 795.00
Wm Supercenter#1721;Minor Off
Equip /Furn 596.44
Worrell, Thomas;Parking
Overpayments 5.00
Wright, Tico;Police Seized & Held
1,191.00
Ww Grainger;Sanita & Indust Supp
93.15
Xu, Ying;Misc Sery & Chgs 19.50
Youthsports;Recreational Equip
39.96
Zender, Vic;Safety Shoes 125.00
Zephyr Copies E Washin;Outsids
Printing 10.00
Zephyr Printing &
Design;Automobiles 2,024.63
Zerbee;Office Supplies 92.55
Zoro Tools Inc;Office Supplies
_84.24
General Fund Fund Total
4,104,097.94
Fund: Special Revenue
3m Jbh2680;Traffic Ctrl
Improve6,808.50
5.2.12 Bill Date City Depts Utilities
Bi;CIC Water Bill 22.22
5.23.12 Bill Date City Depts
Utilities B;CIC Water Bill 32.56
5.9.12 Bill Date City Depts Utilities
Bi;CIC Water Bill _
Abc Disposal Systes Inc;Refuse
Coll Charges 70.00
Advanced Maintenance Systems
LIc;Other Bldg R & M Svc 231.29
Aero Rental; Equipment Rental
373.95
Airgas North Central;Safety Gloves
79.62
Allen Occupational Health
Services;Medical Service 1,015.00
Arc Of Se Iowa;Loans- External
13,660.00
Big Brothers/big Sisters Of;Aid to
Agencies 2,694.62
Bituminous Materials And
Supply;Asphalt 5,955.62
Brady, Mike;Safety Shoes 114.47
Brandt Heating And Air
Conditioning; Heating Equip R & M
970.00
Brown Traffic Products Inc;Other
Technical Svcs 500.00
Burns, Steve;Loans- External
3,201.80
Century Link;Local Phone Service
85.06
Charlie's Welding Inc;Other
Construc Suppl 326.00
Cic Copier
Chargebacks;Photocopying Chgbk
461.22
Cic Equipment Chargebacks;City
Vehicle Rental 73,512.52
Cic Info Services Chargeback;ITS-
Cmptr Repl Chgbk 3,459.27
Cic Insurance Chargeback;MAY
HEALTH INSURANCE 45,422.73
Cic Landfill Chargebacks;Landfill
Use 2,807.84
Cic Mail Chargebacks;Mail Chgbk
263.01
Cic Payroll Recap;Perm Full Time
197,443.93
Cleaning Crew;Other Bldg R & M
Svc 500.00
Construction Materials Inc;Other
Construc Suppl 3,783.82
Cook, William; Prescriptions, Drugs
239.76
Corvel Corporation;Other Prof
Services 3,111.72
Crown Electric;Elect & Plumb R &
M 100.32
Davidson Maintenance;Nursery-
Lawn & Plant 645.00
Davin, Tim;Safety Shoes 125.00
Eastern Iowa Light And
Power; Electricity 99.72
Electrical Engineering & Equipment
Comnor Equipment 83.27
Ellis, Mark; Loans - External 4,779.11
Fanner, William;Prescriptions,
Drugs 1,533.53
Fastenal Company;Misc Supplies
264.71
Fica;FICA 14,833.96
Free Medical Clinic;Aid to
Agencies 1,363.64
Freeman Lock And Alarm Inc;Other
Bldg R & M Svc 305.75
Fuller, Janet;Oth Equip R &M Svcs
90.00
Gierke Robinson Company;Minor
Equipment 395.54
Gringer, Randy;Safety Shoes
125.00
Hansen Asphalt;Asphalt 2,640.00
Hawkeye Fire & Safety;Safety
Glasses 91.20
Hawkeye Pest Control Inc;Bldg
Pest Control 72.75
Hawkeye Title Services Lc;Other
Prof Services 150.00
Hills Bank And Trust
Company;Land Acquisition
27,084.49
Housing Fellowship; Interest
Expense 175.65
Howard R Green
Company;Engineering Services
8,112.14
Indoor Air Technologies Inc;Other
Technical Svcs 2,245.00
Inf*inf` City Director; Reference Mat
& Book 415.00
Inter City Chargebacks;MAY 12
REFUSE PICKUP 220.00
Iowa City Excavating And Grading
Inc;Contracted Improve 5,011.22
Iowa City Press Citizen;Legal
Publications 119.78
Iowa City Ready Mix Inc;Concrete
21,646.73
Iowa One Call;Utility Locating
232.46
Iowa Paper Inc;Sanita & Indust
Supp 457.11
Iowa Prison Industries;Traffic Ctrl
Improve 4,593.73
Iowa Secretary Of State;Court
Costs & Svcs 10.00
Iowa Workforce
Development; Unemployment
Comp 10,647.00
Ipers;IPERS 15,021.46
Interdepartment Chargebacks;
Adobe10.0stdRum,Amlo 963.20
Johnson County Recorder;Court
Costs & Svcs 505.00
Johnson County Treasurer;Court
Costs & Svcs 20.00
Katy LIc;Loans- External 34,369.19
Kelly Demolition;Contracted
Improve 2,687.15
Ken Morrison Const & Lumber &
Blanca;Loans- External 5,300.00
Kricket's Kleaning;Other Bldg R &
M Svc 212.00
L L Pelling Company;Asphalt
1,219.24
Logan Contractors Supp;Other
Construc Suppl 1,565.20
M S Construction Services Llc
And;Loans- External 350.00
Madison National Life Insurance
Co;Disability Insurance 1,312.92
Maske, Robert;Prescriptions,
Drugs 100.18
Mayo Clinic Pharmacy;Other
Health Care 192.48
Mayo Clinic Rochester; Medical
Service 5,472.29
McInerney, Thomas;Architectural
Svcs 4,331.25
Menards Iowa City;Misc Supplies
166.53
Mercy Hosp";Medical Service
383.46
Mercy Hospital Ic
Laboratory;Medical Service 142.41
Mercy Occupational
Health;Medical Service 549.00
Meta Home;Minor Off Equip /Furn
199.00
Midamerican Energy;Electricity
36,590.29
Midwest Safety Counsel;Safety
Gloves 162.95
Mrs Appraisals;Loans- External
975.00
Nagle Lumber Company;Loans-
External 5,157.63
Napa Auto Parts Iowa C;Minor
Equipment 38.53
Neighborhood Centers Of;Aid to
Agencies 2,200.27
Niemiec, Gregg L & Jennifer
C;Land Acquisition 31,824.14
Orschein Iowa City 90;Other
Construc Suppl 313.98
Premier Case Management;Other
Prof Services 988.60
Premier Linen & Uniform
Rental;Uniform Service 2,022.35
Progressive Rehabilitation Assoc.
IIc;Medical Service 1,144.00
Radiologic Medical Services
Pc;Medical Service 1,392.00
Randall Electric Inc;Contracted
Improve 14,959.51
Randy Wessling Construction
Llc;Housing 3,295.00
Reliance Title Services;Loans-
External 260.00
Rexco Equipment Inc;Equipment
Rental 1,050.00
River Products Company;Rock
74.02
Safety Xtreme;Misc Supplies
1,418.07
Salm, Randy;Safety Shoes 90.90
Sears Roebuck 2161;Minor
Equipment 82.98
Sherwin Williams Company;Paint
Supplies 8,820.00
Sobaski, John;Safety Shoes 101.64
St Mary's Hospital; Medical Service
17,953.22
Staples 00106260;Office
Supplies 7.29
Staples Contra00710004;Office
Supplies 33927
Stratton, Josh;Safety Shoes 109.70
The Knox Company;Misc Supplies
98.00
Troys Lawn & Landscape;Nursery-
Lawn & Plant 735.00
U Of la Hospitals & Clinics;Medical
Service 2,909.70
U.s. Cellular;Wireless Phone Servi
89.67
Ui Healthworks Llc;Physicals
4,155.00
Us Bank;Loan Repayments
184,371.25
Van Meter Industrial Inc;Electrical
Supplies 2,842.27
Vrban Fire Protection Inc;Other
Bldg R & M Svc 527.00
Walgreen Company;Prescriptions,
Drugs 54.46
White Cap Construction
Supply;Other Construc Suppl
904.72
Woods, Bob;Safety Shoes 125.00
Www.newegg.com;Misc Comp
Hardware 1,958.00
Xcessories Squared Development
& Mfg;Traffic Ctrl Improve 8_918.98
Special Revenue Fund Total
890,198.91
Fund: Capital Projects
A & J Associates Pc;Consultant
Services 585.00
Action Sewer & Septic Service
Inc;Other Technical Svcs 1,972.50
Aero Rental; Equipment Rental
221.40
Air Cho
12270570273710;Transportation
97.10
Air Cho
12270570273721;Transportation
97.10
All American Concrete
Inc;Contracted Improve 4,605.26
Apex Construction Company
Inc;Contracted Improve 26,860.00
Calhoun -burns And Associates
Inc;Engineering Services 6,597.00
Carew, Jeffrey R;Permanent
Easement 37,200.00
Cdw Government;Misc Comp
Hardware 124.00
Cie Info Services Chargeback;ITS-
NW /Internet Chg 513.00
Cie Insurance Chargeback;MAY
HEALTH INSURANCE 5,850.56
Cie Mail Chargebacks;Mail Chgbk
183.03
Cie Payroll Recap;Perm Full Thee
78,951.89
Cohn, Gary;Transportation 110.58
Crescent Electric Supply
Company;Building Improvement
23.42
D & N Fence Company
Inc;Structure R & M Svcs 1,920.00
Davidson Maintenance;Nursery-
Lawn & Plant 40.00
Fairfield Inn & Stes R;Lodging
833.28
Fed Ex;Delivery Services 51.19
Fica;FICA 5,966.56
Geotechnical Services Inc;Testing
Services 7,293.00
Hawkeye Title Services Lc;Other
Prof Services 1,800.00
Hdr Engineering Inc;Consultant
Services 26,367.32
Hilton Hotels;Lodging 2,040.78
Hntb Corporation;Consultant
Services 143,179.61
Howard R Green
Company; Engineering Services
12,914.00
Hurlbert, Chris;Transportation
146.98
la Dnr Fees And Paymen;Other
Prof Services 180.00
Iowa City Excavating And Grading
Inc;Contracted Improve 546.62
Iowa City Press Citizen;Legal
Publications 450.87
Iowa City Ready Mix Inc;Concrete.
84.45
Iowa City Reprographics;Outside
Printing 74.48
Iowa Department Of Natural
Resources;Other State Grants
11,057.25
Ipers;IPERS 6,151.72
Interdepartment Chargebacks;
Adobe10.0stdRum,Amlo 55.00
Jennings, Karen;Meals 55.00
Johnson County Recorder;Court
Costs & Svcs 117.00
Johnson County Sheriff;Court
Costs & Svcs 29.68
Johnson County
Treasurer; Property Tax 17.00
Kelly Demolition;Contracted
Improve 1,121.87
Konica Minolta Business
Solutions;Furn & Office Equip
4,873.49
Machine Shed Rockford;Meals
15.70
Madison National Life Insurance
Co;Disability Insurance 244.72
Marshall, Robin;Transportation
303.73
Menards Iowa City;Lumber/
Hardware 264.07
Mms Consultants Inc;Engineering
Services 21,985.87
National Development
Council;Consultant Services
6,000.00
Neumiller Electric Inc;Contracted
Improve 38,802.75
Peterson Contractors
Inc;Contracted Improve 127,752.06
Pip Printing;Outside Printing 56.60
Red Pepper Deli & Gril;Meals
160.55
Rohrbach Associates
Pc;Architectural Svcs 1,237.50
Shay Electric Service Inc;Elect &
Plumb R & M 3,800.00
Shive Hattery Inc;Engineering
Services 28,927.50
Snyder And Associates
Inc;Consultant Services 6,420.00
Streb Construction Company
Inc;Contracted Improve 105,622.82
Sulzberger Excavating
Inc;Contracted Improve 16,523.03
The 10 Inc;Software R & M
35,080.00
Tallgrass Business
Resources;Minor Off Equip /Furn
2,014.80
Terracon;Testing Services 2,376.75
Treasurer Iowa State
University;Consultant Services
24,000.00
Tri City Electric Company Of
Iowa;Cable & Elect R & M 1,427.00
U Of la Business Office;Other Prof
Services 9,945.68
University Camera;Photo Supplies
& Equ 3_058.98
Capital Projects Fund Total
827,379.10
Fund: Trust And Agency
Abe Solutions; Internet Fees 49.90
Aare Rental;Other Rentals 1,559.56
Cie Insurance Chargeback;MAY
HEALTH INSURANCE 1,249.87
Cie Mail Chargebacks;Mail Chgbk
18.72
Cie Payroll Recap;Perm Full Time
5,864.72
Fica;FICA 449.32
Goodfellow Printing Inc;Outside
Printing 2,040.00
Hawks Design Llc;Consultant
Services 644.00
Hawks, Laura;Consultant Services
506.00
Ipers;IPERS 473.29
Lekin, Shirley;Other Ag Materials
318.64
Madison National Life Insurance
Co;Disability Insurance 44.03
Mailing Services Inc;Bulk Mailing
314.52
North Central Junior High;Aid to
Agencies 99.90
Rindy Inc;Nursery-Lawn & Plant
15,793.20
Ross, Nancy;Grass Seed 17.00
Schreiber, Linda;Outside Printing
96.03
Tru Art;Outside Printing 641.30
U Of la Athletic Department;Land
& Build Rental 3,390.00
Trust And Agency Fund Total
33,570.00
Fund: Enterprise Funds
335 Partners;Landlord Rents
134.00
5.16.12 Bill Date City Depts
Utilities B;CIC Water Bill 19,176.00
5.2.12 Bill Date City Depts Utilities
Bi;CIC Water Bill 101.22
5.9.12 Bill Date City Depts Utilities
Bi;CIC Water Bill 495.73
615 Associates LIc;Landlord Rents
1,910.00
A J Properties Unlimited
LIc;Landlord Rents 781.00
o eg - 'A � 13 AAQUI���
�c�,.
A Plus Rental & Maintenance
Lc;Landlord Rents 889.00
A Y Mcdonald Manufacturing
Inc;Purchases for Resale 579.02
Aaa Mechanical Inc;Other Bldg R
& M Svc 791.64
Abe Disposal Systems Inc;Refuse
Coll Charges 543.99
Abe Sign & Display;Advertising
1,849.97
Action Sewer & Septic Service
Inc;Elect & Plumb R & M 130.00
Adams And Baumbach Building
LIc;Landlord Rents 364.00
Adams, Darcell N;Landlord Rents
1,022.00
Advanced Maintenance Systems
Llc;Other Bldg R & M Svc
23,155.84
Advancement LIc;Landlord Rents
386.00
Aero Rental ;Equipment
Rental 1,697.66
Air Cooled Engine Services;Oth
Equip R &M Svcs 377.73
Airgas Carbonic And Dry
Ice;Water /Sewer Chemical1,124.36
Airgas North Central;Other Fluids &
Gases 47.41
Albrecht, Jim;Landlord Rents
1,141.00
Alcurt Coralville Llc;Landlord Rents
1,739.00
Alger, Derrick T;Landlord Rents
1,146.00
Alger, Elizabeth; Landlord Rents
300.00
All American Concrete
Inc;Contracted Improve 15,095.90
All Star Carpet Care Co;Other Bldg
R & M Svc 230.00
Allen Rentals Llc;Landlord Rents
419.00
Allen, Jay;Safety Shoes 125.00
Allied Electronics Inc;Electrical
Supplies 22.60
Alpine Apartments; Landlord Rents
1,070.00
Amazon.com;Minor Equipment,
205.32
American Flag & Banner;Minor
Equipment 44.61
American Home Solutions
LIc;Landlord Rents 2,232.00
Amsan #420;Sanita & Indust Supp
308.74
Amy N Vest;Utility Reimb 28.00
Analytical Services Inc;Testing
Services 295.00
Anderson Precision Machining
Inc;Oth Equip R &M Svcs 52.00
Anderson, Anna M;Landlord Rents
180.00
Anderson, Barbel;Landlord Rents
422.00
Anderson, Dorir Or Milton;Landlord
Rents 618.00
Anderson, James R;Landlord
Rents 339.00
Anderson, Susan;Landlord Rents
352.00
Andrea L Willis;Utility Reimb 2.00
Andretta Brooks;Utility Reimb61.00
Aniston Village; Landlord Rents
7,155.00
Anixter Inc;Telecom Equip Supp
282.81
Anna C Bly;Utility Reimb 80.00
Anthony D Moore;Utility Reimb
64.00
Antoinette Alexander; Utility Reimb
22.00
Apadana Llc;Landlord Rents433.00
Ar -jay Building Products Inc;Other
Bldg R & M Svc 632.00
Arafa Baloul;Utility Reimb 26.00
Arch, Christopher C;Landlord
Rents 12.00
Arden Apartments; Landlord Rents
398.00
Asadi, Abdullah;Landlord Rents
2,033.00
Asadzadeh, Parvin;Landlord Rents
1,017.00
Assman, Derek A;Water
Overpayments 136.68
Assoulinie, Joe;Landlord Rents
296.00
Attm '28701 71 1 7999;Wireless
Phone Servi 348.95
Audrey J Herman;Utility Reimb
53.00
Avila, Enrique;WaterOverpayments
42.17
Avril, Megan E;Water
Overpayments 26.34
B & L Enterprise; Landlord Rents
658.00
Baculis Mobile Homes
Inc;Landlord Rents 408.00
Baculis, David;Landlord Rents
1,315.00
Baek, Seungjin &
Younghee;Landlord Rents 1,796.00
Bailey, Brian;Safety Shoes 31.91
Barber Properties; Landlord Rents
597.00
Barker, Carol;Landlord Rents
955.00
Barker, Edwin K;Landlord Rents
416.00
Bath Crest Of Iowa;Furnishing R &
M 100.00
Baxter Pest Control;Bldg Pest
Control 160.00
Bayliss, Thomas L;Landlord Rents
446.00
Bb'iowa Soybean
Assoc; Registration 125.00
Bcw Building; Landlord Rents
646.00
Bell, Kevin R;Landlord Rents
999.00
Bell, Melea;Other Bldg R & M Svc
224.04
Benda, Jane A;Landlord Rents
550.00
Bermudez, Brittany N;Water
Overpayments 32.38
Berry Court Lp;Landlord Rents
4,931.00
Best Buy 00000216;Minor
Equipment 277.97
Beth A Kamerman;Utility Reimb
31.00
Beyhl, Roger;Landlord Rents
600.00
Bfls Properties; Landlord Rents
1,808.00
Bianca Cossom;Utility Reimb58.00
Biles, Barbara M;Landlord Rents
658.00
Bill's Plumbing Inc;Elect & Plumb R
& M 70.00
Birney, Stephen M;Landlord Rents
358.00
Bishop, Nola;Landlord Rents
258.00
Blackburn Manufacturin;Misc
Supplies 401.44
Block And Company;Misc
Supplies 819.60
Blosky & Associates
Llc;Management Services 260.00
Blueglobes Llc;Electrical Supplies
102.04
Bockwinkel, Austin;Permit Parking
122.00
Bonde, Lawrence T;Landlord Rents
409.00
Bonney, Adele;Laridlord Rents
515.00
Bontrager, Dan;Landlord Rents
6,458.00
Bosserman, Bayard;Landlord
Rents 513.00
Boster, Blake E;Water
Overpayments 40.29
Boulder County Housing
Authority;Misc Sery & Chgs- 614.13
Bowans, Robert;Safety Shoes
125.00
Bramble, Constance K;Landlord
Rents 433.00
Brandt Heating And Air
Conditioning;Building Improvement
5,435.50
Braun Intertec Corp;Contracted
Improve 11,068.04
Breazeale, Richard; Landlord Rents
1,306.00
Breitbach, River G;Water
Overpayments 80.00
Brette Hopkins;Utility Reimb 46.00
Breyanne C Duffy;Utility Reimb
77.00
Briggie, Katherine M;Water
Overpayments 31.04
Brittney Danielle Readus;Utility
Reimb 1.00
Brookhart, Maureen
Connell; Landlord Rents 640.00
Brown, Mike;Landlord Rents248.00
Buell, Mark V;Landlord Rents
904.00
Builders Of Hope Inc;Landlord
Rents 48.00
Bys Investments LIc;Landlord
Rents 1,062.00
Cabassa, Roberto J;Landlord
Rents 876.00
Calexico Housing
Authority; Landlord Rents 771.13
Campbell Supply Cedar
Rapids;Paint Supplies 528.99
Cardenas, David;Metered Sales
52.11
Carew Family Llc;Landlord Rents
320.00
Carpet Steamer;Other Bldg R & M
Svc 571.00
Carrica, Pablo M;Landlord Rents
1,090.00
Carter And Associates
Inc;Contracted Improve 11,032.35
Chad Norman Olson;Utility Reimb
24.00
Chaichian, Mohammad; Landlord
Rents 1,011.00
Charlene Mckee;Utility Reimb
48.00
Charm Homes Llc;Landlord Rents
32.00
Chastity E Cox;Utility Reimb 62.00
Chaunte M Blanch;Utility Reimb
74.00
Cherita M Smith;Utility Reimb 8.00
Christian Retirement Services
Inc ;Landlord Rents 358.00
Cic Copier
Chargebacks;Photocopying Chgbk
28.98
Cic Equipment Chargebacks;City
Vehicle Rental 224,045.14
Cic Info Services Chargeback;ITS-
Cmptr Repl Chgbk 17,564.59
Cic Insurance Chargeback;MAY
HEALTH INSURANCE 132,665.62
Cic Landfill Chargebacks;Landfill
Use 30,995.14
Cic Mail Chargebacks;Mail Chgbk
6,647.05
Cic Payroll Recap;Perm Full Time
586,360.85
Ciera Greene;Utility Reimb 24.00
Cilek, Michael J;Landlord Rents
485.00
Citizen Bldg Ltd
Partnership;Landlord Rents
3,957.00
City Of Cedar Rapids Housing
Svcs;Landlord Rents 5,451.69
City Of Glendale; Landlord Rents
986.13
City Of Phoenix Housing
Authority; Landlord Rents 2,103.26
Clark, Ben;Permit Parking 40.00
Clark, Stephen T;Landlord Rents
1,669.00
Clean Harbors Env
Services; Hazardous Waste Disp
10,435.50
Clear Channel Broadcasting
Inc;Advertising 1,000.00
Clerical Recap;Term- Vacation Pay
11,551.91
Cocoon Investments Llc;Landlord
Rents 389.00
Cole Parmer Instrument
Company;First Aid /Safety Sup
1,231.98
Communications Engineering
Co;Radio Equip R & M 499.65
Comstock Remodeling &
Repair;Other Bldg R & M Svc
3,167.00
Conaway, Kimberly F & Bank
Of;Landlord Rents 636.00
Concord Terrace; Landlord Rents
8,286.00
Conner, Judith A;Landlord Rents
695.00
Consuelo A Townsend; Utility
Reimb 18.55
Cook County Housing
Authority; Landlord Rents 2,953.52
Cook, Lindsey;Permit Parking
129.00
Cooper, Dennis;Landlord Rents
1,024.00
Cooper, Shanna;Permit Parking
140.00
Copyworks Inc;Outside Printing
70.00
Corridor Media
Group; Subscriptions 59.95
Cottage Apartments;Landlord
Rents 615.00
Cox, Dan;Safety Shoes 40.21
Cozine, Richard A;Landlord Rents
3,097.00
Cp Solutions Inc;Water Syst
Improve 3,025.00
Crane, John T;Water
Overpayments 23.59
Crane, Robert C;Landlord Rents
559.00
Crescent Electric 028;Electrical
Supplies 16.33
Critter Control;Bldg Pest Control
1,189.00
Croskey, Holly Ann;Landlord Rents
1,089.00
Crystal Clear Water Co;Food &
Beverages 80.75
Crystal N Dandridge; Utility Reimb
14.00
Cues Inc;Equipment Rental
3,100.00
Culligan Water Tech;Equipment
Rental 27.00
Cummins Central Power Llc;Oth
Equip R &M Svcs 1,993.85
Cumulus Cedar Rapids;Advertising
1,200.00
Curl, Patrick R;Landlord Rents
266.00
Curran, William; Landlord Rents
380.00
D & S Enterprises; Landlord Rents
1,121.00
Dahlen, Michael & Janet;Landlord
Rents 75.00
Daily Iowan;Advertising 295.00
Dalaina Porter;Utility Reimb 23.00
Dalton Tree Service;Tree Trim/
Removal 3,100.00
Daly, Mary Jo;Landlord Rents
373.00
Danfoss Llc;Plant Equip R &M
Supp 12,841.20
Dano Group;Purohases for Resale
30,237.00
Dashner, Donna R;Landlord Rents
235.00
Davidson Floor Care Inc.;Other
Bldg R & M Svc 662.00
Davidson Maintenance; Nursery-
Lawn & Plant 7,160.00
Davis, James R;Landlord Rents
272.00
Dawn M Schatz;Utility Reimb 1.00
Defrance, Alex;Landlord Rents
106.00
Delray Beach Ha;Landlord Rents
1,094.13
Denniger, Jonathan D & Us
Bank;Landlord Rents 69.00
Denninger, Jon D;Water
Overpayments 4.73
Denton, Matthew S;Water
Overpayments 43.78
-1 `1 C3 l mxt
Despain, Robert G;Water
Overpayments 21.61
Devtra;Training Supplies 68.95
Dinnel, Mike Dba M & K
Investments;Landlord Rents655.00
Diviggiano, John M Living
Trust;Landlord Rents 652.00
Dixon, Bryan;Landlord Rents
452.00
Dizdar, Senad;Landlord Rents
430.00
Dkc Real Estate Llc;Landlord
Rents 8,563.00
Document Destruction And
Recycling;Other Technical Svcs
39.00
Dolan Properties LIc;Landlord
Rents 1,091.00
Dolphin International Llc;Landlord
Rents 18,577.00
Don's Lock And Key;Oth Equip
R &M Svcs 820.50
Donnelly, Patrick;Permit Parking
151.00
Douglass, R Thomas;Landlord
Rents 563.00
Downes, Gregory J;Landlord Rents
589.00
Downes, Gregory J (van
Buren);Landlord Rents 945.00
Dpc Industries Inc;Chlorine
12,052.00
Du, Hao;WaterOverpayments
48.11
Duerksen,Jarol F;Landlord Rents
255.00
Duffey, Kenneth A;Landlord Rents
248.00
Duhirahe, Venantie M;Landlord
Rents 331.00
Dunlap, James A Trust;Landlord
Rents 1,071.00
Dykes, Calvin R;Landlord Rents
261.00
Earl May Seed & Nurser;Plants &
Trees 130.97
Eastern Iowa Light And
Power; Electricity .30,144.71
Eastern Iowa Properties
Ltd;Landlord Rents 9,125.00
Eastlake Partnership; Landlord
Rents 257.00
Eatimad M Abdalla;Utility Reimb
23.00
Ecs Inc;Photo Supplies & Equ
187.47
Edwards, Leona;Landlord Rents
293.00
Edwards, Leona Dba Camelot Ct
Apts;Landlord Rents 1,434.00
Egenberger, T David;Landlord
Rents 216.00
Ejb Llc;Landlord Rents 337.00
Ekam Investments Llc;Landlord
Rents 483.00
Eldon C Stutsman Inc;Other Chem
& Supplie 235.00
Eldon C. Stutsman;Other Maint
Supplies 32.50
Electric Motors Of Iowa City;Equip
R & M Supplies 1,619.09
Electric Pump;Equip R & M
Supplies 2,537.85
Elizabeth Raymond;Utility Reimb
87.00
Elnour Habiballa;Utility Reimb 3.00
Elsalahi Osman, Rabab H;Landlord
Rents 1,000.00
Elsid, Elrashid T ;Voucher Escrow
Depos 10,537.49
Emerson Point Ltd
Partnership; Landlord Rents
5,335.00
Empirewest Inc;Water Syst
Improve 724.87
Environmental Resource;Lab
Chemicals & Supp 124.72
Epley, Donna M Or Lloyd;Landlord
Rents 630.00
Erickson, Valerie & Us Bank
Home;Landlord Rents 174.00
Ertel, Madeline J;Landlord Rents
379.00
Esco Automation;Software R & M
7,506.25
Evans, Craig A;Landlord Rents
285.00
Extend The Dream Foundation
Inc;Landlord Rents 322.00
Fahnlander, Skye J;Water
Overpayments 47.37
Fairbanks Scales Inc;Other
Technical Svcs 1,071.00
Fairchild, Jonathan P;Landlord
Rents 987.00
Fareway Stores #034;Food &
Beverages 37.99
Farrell, Dennis M;Landlord Rents
193.00
Fastenal Company;Lumber/
Hardware 982.49
Fastenal Company0l;Purchases
for Resale 88.90
Fauver, Michael G;Water
Overpayments 26.67
Fcx Performance Inc;Equip R & M
Supplies 535.45
Fed Ex;Couriers 160.78
Ferdos O Beshir;Utility Reimb39.00
Ferguson Waterworks;Water
Meters 54,449.00
Fica;FICA 44,869.42
Fish Window Cleaning;Other Bldg
R & M Svc 304.00
Fisher Sci Chi;Lab Chemicals &
Supp 1,274.20
Flake, Steve;Safety Shoes 125.00
Fogg, Shannon; Landlord Rents
410.00
Folesa D Hickman;Utility Reimb
25.00
Folkmann, Kathleen; Landlord
Rents 114.00
Folkmann, Verne E;Landlord Rents
498.00
Fomon, David B Or Kan A;Landlord
Rents 660.00
Forbes, Keith;Landlord Rents
145.00
Forest Park Partners, Llc;Landlord
Rents 191.00
Foster, Robert D;Landlord Rents
407.00
Fox, Robert Dba Preston
Enterprises;Landlord Rents 796.00
Fp Investments;Landlord Rents
864.00
Frantz, Julie A;Landlord Rents
1,000.00
Fredericks, Craig;Landlord Rents
600.00
Freeman Lock And Alarm Inc;Oth
Equip R &M Svcs 4,607.80
Frey, Anthony L;Landlord Rents
411.00
Fuhr, Kelsey A;Water
Overpayments 18.61
G F S Chemicals Inc;Lab
Chemicals & Supp 1,044.60
Gaffey, Martin R;Landlord Rents
1,674.00
Gaines, Edmond;Landlord Rents
351.00
Galer - bontrager Apts;Landlord
Rents` 572.00
Gaylord Texan Front De;Lodging
40.56
Geasland, Patrick;Metered Sales
217.27
Geater, Kristian; Landlord Rents
452.00
Gee Properties Llc;Landlord Rents
3,208.00
Gemaehlich, Duane;Landlord
Rents 363.00
George, Jacob;Permit Parking
129.00
Georgia Dept Of Community
Affairs;Landlord Rents 1,091.13
Gierke Robinson Company;Minor
Equipment 31.09
Gillespie, Scott G;Landlord Rents
733.00
Gmt Enterprises LIc;Landlord
Rents 1,060.00
Golfview Investors Lc;Landlord
Rents 121.00
Gordon Properties; Landlord Rents
412.00
Grabow, Cynthia; Landlord Rents
972.00
Graham, Jill O;Landlord Rents
323.00
Greer, Dana;Landlord Rents
1,689.00
Gregory, Don;Landlord Rents
564.00
Griffith, Haley;Water Overpayments
48.79
Grq Partners;Landlord Rents
298.00
Guan, Feifan % Revenue Div;Water
Overpayments 15.04
Gullickson, Greg;Permit Parking
157.00
Gunnells, Kyle Or Donna;Landlord
Rents 689.00
Hach Company;Plant Equip R &M
Suoo 3.005.31
Haendel, Goldene;Landlord Rents
369.00
Hagelamin, Tawfig;Landlord Rents
751.00
Haima, Bob;Landlord Rents
1,053.00
Haima, Chris;Landlord Rents
1,427.00
Hain, Brenda;Landlord Rents
577.00
Halon, Robert;Landlord Rents
23.00
Haman, Gary D;Landlord Rents
372.00
Hamilton, Damian R;Landlord
Rents 88.00
Hammes, Herbert James;Landlord
Rents 295.00
Han, Jin W;Landlord Rents 955.00
Hanaa Sidahmed;Utility Reimb
21.00
Handicare Inc;Landlord Rents
710.00
Happy Software Inc;Software R &
M 81.00
Harapat, Timothy J;Landlord Rents
413.00
Harney, Edmund L;Landlord Rents
67.00
Harris Reconstruction LIc;Other
Bldg R & M Svc 4,116.13
Harris, Steve;Water Overpayments
48.24
Hartley, Michial D;Landlord Rents
577.00
Hartman, Jim;Landlord Rents
424.00
Hassanein, Mahamed
Ahmed;Landlord Rents 968.00
Hatcher, Monica;Utility Reimb
126.00
Hawkeye Area Community
Action;Landlord Rents 4,050.00
Hawkeye Fire & Safety;Safety
Glasses 45.60
Hawkeye Fire And Safety
Company;Oth Equip R &M Svcs
504.50
Hawkeye Pest Control Inc;Bldg
Pest Control 306.52
Hawkeye Waste Systems;Other
Technical Svcs 340.36
Hawkeye Weld And Repair
Inc;Minor Equipment 1,183.96
Hawkins Inc;Chlorides 2,105.09
Hawkins, Tim;Landlord Rents
334.00
Hayes, Jim;Landlord Rents 239.00
Hayfaa Ismael Khaleel;Utility
Reimb 2.00
Hays, Kaleb;Permit Parking 132.00
Hd Supply Waterworks;Water Syst
Improve 100.00
Hd Supply /whitecap; Paint
Supplies 287.50
Heath, Charles; Landlord Rents
4,960.00
Hebl, Nancy K;Landlord Rents
521.00
Heidger, Paul;Landlord Rents
263.00
Heimbaugh, Tasha K;Water
Overpayments 47.12
Her Soup Kitchen;Food &
Beverages 375.00
Herbert Farms Inc;Landlord Rents
1,394.00
Hercules Incorporated; Polymers
10,150.00
Hes Properties LIc;Landlord Rents
581.00
Hightshoe, Clarence C;Landlord
Rents 360.00
Hinckley, Harry;Water
Overpayments 23.45
Hmr Investments Llc;Landlord
Rents 2,410.00
Ho, Brian;Landlord Rents 302.00
Hoeger, James;Landlord Rents
618.00
Holiday Inn And Suites;Lodging
109.76
Hotz, Roger K;Landlord Rents
734.00
Housing Authority Of Travis
County;Landlord Rents 590.13
Howard R Green
Company; Engineering Services
30,190.00
Hoyle, Duane P % Kacena
Reales;WaterOverpayments 60.52
Hradek, Sarah M;Water
Overpayments 25.31
Huffman, Deanna;Landlord Rents
863.00
Hupp Electric Motors;Oth Equip
R &M Svcs 9,238.84
Hupp Toyotalift;Other Technical
Svcs 94.00
Huston, David;Landlord Rents
1,003.00
Hy Vee 1281;Food & Beverages
1,638.45
Hy Vee 1285;Food & Beverages
64.97
Hsg Authority & Univercity
Downpayment A;Kratz DP assist
Hsg 7,000.00
la Criminal Record Che;Other Prof
Services 693.50
Idris, Abubukr;Landlord Rents
1,013.00
lezek, Brittany J;Water
Overpayments 33.76
Infrastruct;Reference Mat & Book
102.95
Inside Results LIc;Registration
249.00
Inter City Chargebacks;MAY 12
REFUSE PICKUP 1,685.78
Ion Exchange;Plants & Trees
428.38
Iowa City Landscap;Plants & Trees
116.88
Iowa City parking Divi;Parking
23.25
Iowa City Press Citizen;Advertising
814.52
Iowa Department Of Natural
Resources;State Surcharge
53,766.36
Iowa Division Of Labor
Service; Permitting Fees 200.00
Iowa Investment Properties
LIc;Landlord Rents 881.00
Iowa One Call;Utility Locating
464.94
Iowa Paper & Chemical;Sanita &
Indust Supp 368.32
Iowa Paper Inc;Sanita & Indust
Supp 670.79
Iowa Pump Works Inc;Equip R & M
Supplies 2,656.40
Iowa Recycling Association;City
Sponsored Event 900.00
Iowa Workforce
Development; Unemployment
Comp 2,159.32
Ipers;IPERS 46,175.79
Isabella Jane Scott;Utility Reimb
18.00
Isis Investments LIc;Landlord
Rents 4,877.00
Iwpca;Registration 220.00
Interdepartment Chargebacks;
Adobe10.0stdRum,Amlo 260.90
J Peterson Grading;Contracted
Improve 1,576.17
J -mec Welding & Instal;Equip R &
M Supplies 270.00
Jackson, Randy;Landlord Rents
1,770.00
Jama Jackson;Utility Reimb 5.00
James A Davis;Utility Reimb 21.00
Jamie Wilcoxon;Utility Reimb
-88.00
Janalyn E Steffens; Utility Reimb
28.00
Javon Riley;Utility Reimb 5.00
Javurek, Grant;Water
Overpayments 51.24
Jba Investments LIc;Landlord
Rents 200.00
Jefferson Point Ltd
Partnership; Landlord Rents
6,242.00
Jennifer Anne EIIis:Utility Reimb
49.00
Jennifer Green;Utility Reimb 12.00
Jensen Manor;Landlord Rents
656.00
Jet Air Inc Iow;Nursery-Lawn &
Plant 5,212.33
Johnson Controls Inc;Equip R & M
Supplies 294.84
Johnson County Permanent
Supportive; Landlord Rents
5,311.00
Johnson, Eugene Or
Sandra;Landlord Rents 358.00
Johnson, Ronald F;Landlord Rents
244.00
Jolisha F Burkley;Utility Reimb
24.00
Jon S Kortemeyer;Utility Reimb
59.00
Jonathan Duke;Utility Reimb 12.00
Jones, Maryann S & Us Dept Of
Ag;Landlord Rents 437.00
Jordan, Keisha R & #1
Auto;Voucher Escrow Depos
700.00
Jung, Jay Soo- hyun;Landlord
Rents 995.00
K -plaza Corp;Landlord Rents
758.00
Kaboli, Peter;Landlord Rents
386.00
Kaefring, Nina;Other Bldg R & M
Svc 150.00
Kaldenberg, Brian;Landlord Rents
1,699.00
Kasmer, Zuhal %margaret
Miller;Water Overpayments 27.79
Katie Hayes;Utility Reimb 96.00
Kawanii Coleman;Utility Reimb
58.00
Keller, Mildred R;Landlord Rents
176.00
Kemira Water Solutions;Aluminum
Sulfate 4,635.41
Kemp, Dusten;Water
Overpayments 61.58
Kenneth Edward Woodberry;Utility
Reimb 21.00
Keppler, Casey R;Water
Overpayments 53.43
Kerkvliet, Aaron R;Water
Overpayments 18.23
Khor, Choon Foo;Landlord Rents
1,412.00
Kiarra Nicole Tate;Utility Reimb
62.00
Kic Ltd;Landlord Rents 303.00
Kidwell, Kevin;Water
Overpayments 1.25
King's Material;Water Syst Improve
278.54
King, Dale Ray;Landlord Rents
1,045.00
King, Mitchell R;Landlord Rents
331.00
Kirkwood Cont Educ;Registration
135.00
Kizzy M Moore;Utility Reimb 116.00
Klein, Mary Schaefer Revocable
Trust;Landlord Rents 449.00
Knebel Windows Inc;Furnishing R
& M 1,885.94
Knipper, Richard L;Landlord Rents
853.00
Knollridge Garden
Apartments; Landlord Rents
1,334.00
Koffron, Paul;Landlord Rents
706.00
Kolyvanov, Alex;Landlord Rents
742.00
Kopet, Matt J;Water Overpayments
32.76
Koszulinski, Georg A;Water
Overpayments 12.29
Kowitz, Cory C;Water
Overpayments 43.73
Kricket's Kleaning;Other Bldg R &
M Svc 150.00
Kristina Arnold;Utility Reimb 76.00
Ksa Investments;Landlord Rents
5,209.00
Ksb Rentals; Landlord Rents236.00
Ksk Limited; Landlord Rents
4,830.00
Kum & Go #53;Gasoline 25.25
Labor Ready Midwest Inc;Other
Technical Svcs 4,945.20
Lacina, Bonnie Jo & Grabin, Betty
J;Landlord Rents 456.00
Lacina, Don;Landlord Rents
1,444.00
Lacina, Donald;Landlord Rents
329.00
Lake, Obiagele;Landlord Rents
269.00
Lakeside 12 Llc (2458 Lakeside
Dr);Landlord Rents 416.00
Lakeside Holdings LIc;Landlord
Rents 896.00
Lalla, Jim;Landlord Rents 225.00
Larry Frantz Pest Control;Bldg
Pest Control 374.50
Larry J Smith;Utility Reimb 24.00
Latasha Curry;Utility Reimb 4.00
Laura M Schurr;Utility Reimb 37.00
Lawrenson, Gary;Landlord Rents
371.00
Le Gare, Vickie;Hourly Parking
16.50
Leahy, Edward J;Landlord Rents
621.00
Leaton, Zephaniah S;Landlord
Rents 1,008.00
Lebow, Mahria;Water
Overpayments 23.89
Lee, Diana;Landlord Rents 727.00
Legrand, Stephen B;Landlord
Rents 197.00
Lehman, Kevin J;Landlord Rents
610.00
Lenoch & Cilek;Sanita & Indust
Supp 329.56
Lenoch & Cilek Ace;Plants & Trees
23.99
Lenoch And Cilek Ace;Misc
Supplies 262.14
Lewis, Harry L;Landlord Rents
595.00
Lexington Place
Apartments; Landlord Rents
5,649.00
Liberty Communications; Local
Phone Service 34.12
Liberty Oaks Ltd
Partnership;Landlord Rents
9,782.00
Liberty Tire Recycling Services
Iowa;Tire Disposal 802.56
Lichtenvoort, Eric M;Permit
Parking 119.00
Lichty, Lauren;Metered Sales 48.66
Linda Kouangothonh;Utility Reimb
39.00
Linda L Sirois;Utility Reimb 14.00
Linda M Smith;Utility Reimb 88.00
Linda Marie Hamilton;Utility Reimb
27.00
Lindgren Apartments LIc;Landlord
Rents 6,112.00
Lisa Mallard;Utility Reimb 80.00
Livingston, Ryan J;Water
Overpayments 8.50
Long, Benjamin L;Landlord Rents
533.00
Lori M Law;Utility Reimb 136.00
Lotus Road Apts LIc;Landlord
Rents 712.00
Lovetinsky, Melvin J;Safety Shoes
123.04
Lpa Iii, LIc;Landlord Rents 1,198.00
Lubaroff, David M;Landlord Rents
304.00
Lublin Properties LIc;Landlord
Rents 746.00
Ludwig, Joseph;Landlord Rents
353.00
Lundberg, Dean H;Landlord Rents
717.00
Lynch, Lawrence L;Landlord Rents
1,996.00
Lynes, Sara;Permit Parking 129.00
Lynette A Thomas;Utility Reimb
67.00
M & B Properties Llc;Landlord
Rents 635.00
M.h. Eouipment Companv:Plant
Equip R &M Supp 5,074.73
Mac Real Estate Llc;Landlord
Rents 10,628.00
Madden, Rodney L;Landlord Rents
758.00
Madison National Life Insurance
Co;Disability Insurance 4,176.85
Maierhofer, Waltraud;Landlord
Rents 448.00
Mailboxes Of Iowa City;Couriers
16.28
Maira B Vazquez;Utility Reimb
54.00
Marietta Housing
Authority; Landlord Rents 4,815.78
Mark Iv Investors; Landlord Rents
5,208.00
Marriott West Des Moin;Lodging
105.28
Mary's Glass Specialties Inc;Other
Bldg R & M Svc 165.04
Marvin Junior Fox;Utility Reimb
88.00
Mary Ann Gunartt;Utility Reimb
109.00
May Auto Body Repair;Auto Body
Repair 274.00
Mayer, Perri;Permit Parking 124.00
Mayor's Youth Empowerment
Program; Landlord Rents 1,259.00
Mc Nichol, Patricia K;Landlord
Rents 82.00
Mcc'mediacom;lnternet Fees69.95
Mccalla, Desmond;Safety Shoes
125.00
Mccaryn LIc;Landlord Rents350.00
Mccomas, Robert F;Landlord
Rents 521.00
Mckain, Kelcie M;Water
Overpayments 33.90
Mcmaster -carr Supply Co;Minor
Equipment 295.38
Mecca;Landlord Rents 1,730.00
Mechanical Service Inc;Oth Equip
R &M Svcs 137.00
Mediacom;Misc Sery & Chgs 69.95
Melee Bell;Utility Reimb 75.00
Melissa Charmaine Caston;Utility
Reimb 111.00
Memphis Housing
Authority; Landlord Rents 1,652.26
Menards 3091;Plumbing Supplies
-38.95
Menards low City;Tools 1,896.46
Mercy Occupational
Health; Physicals 5,662.00
Metzler, Michael D;Landlord Rents
559.00
Michel, Clayton;Landlord Rents
173.00
Midamerican Energy;Heating Fuel/
Gas 38,640.25
Midwestone Bank;Landlord Rents
243.00
Miller & Maske LIc;Landlord Rents
904.00
Miller, James A (1427
Aber);Landlord Rents 292.00
Miller, James A (1637 Aber
Ave);Landlord Rents 220.00
Miller, James A (1649
Aber);Landlord Rents 161.00
Miller, Jim & Steven
Bright;Landlord Rents 981.00
Miller, Kathy Kay;Landlord Rents
962.00
Mine Safety Appliances Co;Equip
R & M Supplies 3,416.45
Miranda M Jenkins;Utility Reimb
90.00
Mississippi Lime
Company;Hydrated Lime27,993.47
Mms Consultants Inc;Engineering
Services 660.00
Mo & Joe Enterprises Llc;Landlord
Rents 930.00
Mocca Howard;Utility Reimb 33.00
Moeller, Thomas;Landlord Rents
171.00
Mohamed A Bah;Utility Reimb
93.00
Mohamed, Ilham B;Landlord Rents
1,285.00
Monica Hatcher;Utility Reimb
- 126.00
Monk, Alexandria L;Water
Overpayments 23.65
Montgomery Ha;Misc Sery & Chgs
- 699.13
Montgomery, Jordan W;Water
Overpayments 35.15
Montray Oliver;Utility Reimb 54.00
Moore, Juliet C;Landlord Rents
713.00
Morrison, Donald E Jr;Landlord
Rents 918.00
Morrissey, Richard;Landlord Rents
184.00
Morwan Abdalla;Utility Reimb10.00
Motion Industries Inc;Equip R & M
Supplies 3,926.84
Mulhausen, Teresa;Landlord Rents
421.00
Mullinnix, Jerry L;Landlord Rents
717.00
Murphy, Jennifer;Permit Parking
114.00
Murphy, Ryan R;Water
Overpayments 63.67
Musa, Sami;Landlord Rents
1,344.00
Mutwakil M Musa;Utility Reimb
64.00
Myosha Johnson;Utility Reimb 7.00
Myps Llc;Landlord Rents 531.00
May Admin Chgbk And Sr Ctr
Parking Exp;Admin Charges Reimb
213,705.86
Nagle Lumber Company;Other
Bldg R & M Svc 84.48
Napa Auto Parts Iowa C;Minor
Equipment 37.34
Naso,Jason;Landlord Rents650.00
Natoa;Registration 65.00
Nelson, George;Landlord Rents
375.00
Netgear Support;Equip R & M
Supplies 299.00
New Horizon Management
LIc;Landlord Rents 4,828.00
Newman, Michael W & Beverly
C;Landlord Rents 304.00
Nicole M Smith;Utility Reimb 22.00
Nolan, John;Landlord Rents 572.00
Norma Paetz;Utility Reimb 10.00
North Liberty Ii LIc;Landlord Rents
670.00
North Liberty Uc;Landlord Rents
1,411.00
Northern Safety Company Inc;First
Aid /Safety Sup 1,395.70
Nova Tech Internationa;Oth Equip
R &M Svcs 499.88
Noyes, Anna A;Water
Overpayments 21.82
`,o -I I I o I -� ma-,) -
Nrj Enterprises; Landlord Rents
1,774.00
Nurelhuda Shiekh;Utility Reimb
10.00
Ochoa, Juan;Landlord Rents
2,763.00
Oec`otis Elevator Co;Structure R &
M Svcs 1,250.00
Office Depot #484;Misc Supplies
47.86
Okeefe, Joanne V;Water
Overpayments 2.61
Old Capitol Screen
Printers;Clothing & Assess 275.00
Olivia Elizabeth Bezoni;Utility
Reimb 37.00
Olson, James E;Landlord Rents
410.00
Om Inc;Landlord Rents 1,904.00
Ophelia Clemons;Utility Reimb
27.00
Orscheln Iowa City 90;Safety
Clothing 347.79
Ortiz, Mario;Safety Shoes 125.00
Osman, Mamoun A & Doug Yansky
Auto; Pub Hous Esc Deposit 673.10
Overstreet, Angel S & Yansky
Auto;Voucher Escrow Depos
768.45
Ovivo Use LIc;Plant Equip R &M
Supp 7,632.60
Ovr'o.co /overstock.com; Minor
Equipment 71.44
Oxford Housing & Development
Inc;Landlord Rents 270.00
Oxford Properties LIc;Landlord
Rents 186.00
Pacific Cascade Corporation;Misc
Supplies 416.75
Paddock LIc;Landlord Rents349.00
Pak Llc;Landlord Rents 9.00
Pamela D Fulton- hodges;Utility
Reimb 23.00
Paradise Inc;Landlord Rents393.00
Park Forest Housing
Authority;Landlord Rents 2,155.26
Parradee, Elizabeth; Landlord
Rents 424.00
Parsons Properties; Landlord Rents
392.00
Patricia Genus;Utility Reimb 37.00
Patv Inc;Public Access Fee
37,831.38
Paul Hauls;Other Waste Disposal
138.82
Paul's Discount Of Iowa City;Equip
R & M Supplies 336.43
Pauls Discount;Office Supplies
76.99
Pay Flow Pro;Financial Sery & Chg
117.55
Peninsula Apartments; Landlord
Rents 2,215.00
Penningroth Apartments;Landlord
Rents 5,526.00
Peppers Rentals; Landlord Rents
536.00
Per Mar Security Services;Other
Technical Svcs 145.25
Peterson, Taylor A;Water
Overpayments 42.25
Petroleum Services Company
Uc;Lubricants 393.25
Petroleum Technologies Group
LIc;Oth Equip R &M Svcs 227.21
Phan, Tuyet;Landlord Rents 535.00
Pho, Dan N;Water Overpayments
54.75
Pierce, John R;Landlord Rents
415.00
Pigott Inc;Minor Off Equip /Furn
697.76
Pip Printing;Outside Printing
2,522.31
Pip Printing And Marke;Outside
Printing 586.04
Plath, Debbie;Landlord Rents
374.00
Plumb Suppy Cc IC;TOOIS 43.90
Plumbers Supply Company;Equip
R & M Supplies 1,268.27
Poppen, Kami & Dave;Landlord
Rents 834)gp
Pothoff, Ben;Permit Parking 40.
Pcv Investments (5th St);Landlord
Rents 1,735.00
Ppg Architectural Finishes;Paint
Supplies 135.40
Praxair Dist- accupay;Lab
Chemicals & Supp 40.58
Premier Linen & Drycle;Uniform
Service 684.85
Premier Linen & Uniform
Rental;Uniform Service 5,843.24
Pricilla A Stevens;Utility Reimb
87.00
Protex Central, Inc;Software991.00
Prybil, Phillip;Hauling 12,695.67
Pumping Solutions;Plant Equip
R &M Supp 6,307.36
Pyramid Services;Other Chem &
Supplie 176.83
Pyramid Services Inc;Minor
Equipment 947.56
Quality Flow Iowa, Inc;Plant Equip
R &M Supp 24,781.00
Quality Rebar;Water Overpayments
43.98
Rachelle A Johnson;Utility Reimb
3.00
Radiologic Medical Services
Pc;Physicals 176.00
Raheim, Salome;Landlord Rents
1,083.00
Randall, Elizabeth And;Landlord
Rents 350.00
Randy Wessling Construction
Llc;Structure R & M Svcs 98.50
Raney, Charles; Deposits 110.00
Rca North Liberty Living Center
Lp;Landlord Rents 5,282.00
Reach For Your Potential
Inc;Landlord Rents 1,296.00
Regency Heights; Landlord Rents
9,672.00
Rehana Amynah Kaderali;Utility
Reimb 1.00
Reiland, Marvin E;Landlord Rents
393.00
Revira, Angelica;Water
Overpayments 44.34
Reyes, Kyle A;Water
Overpayments 36.82
Richards Williams Property
Management; Landlord Rents
586.00
Richards, Hillary;Permit Parking
129.00
Ricoh Usa Inc;Other Technical
Svcs 213.42
Ridenour, Linda J;Landlord Rents
1,259.00
Riesz, Peter C;Landlord Rents
422.00
River City Housing
Collective; Landlord Rents 61.00
River Ridge Place LIc;Landlord
Rents 112.00
Riverview Prop Of Johnson Cc
Llc;Landlord Rents 3,587.00
Rmb Co Inc;Cooling Equip R & M
513.50
Robert C Miller;Utility Reimb 27.00
Robertson, Cindy M;Landlord
Rents 471.00
Rochester Armored Car Cc
Inc;Couriers 1,014.60
Roeder, Mark A;Landlord Rents
660.00
Roffman, John;Landlord Rents
1,891.00
Rogers Automated Entrances
Inc;Oth Equip R &M Svcs 150.00
Rogers Rental;Landlord Rents
52.00
Rogers, Thomas;Landlord Rents
462.00
Rohret, Mary C;Landlord Rents
725.00
Roling, Jason D;Landlord Rents
475.00
Ron Hahn;Utility Reimb 2.00
Rosenfels, Robert;Landlord 416 Rents
Ruka, Gary Or Sheiia;Landlord
Rents
Rundell Investments;Landlord
Rents 1,600.00
Russett, Sarah E;Water
Overpayments 12.49
S & G Materials;Rock 445.45
S & J Properties Lc;Landlord Rents
1,836.00
S & M East Uc;Landlord Rents
4,602.00
Sabrina A Lacher;Utility Reimb
88.00
Sadler Machine Company;Oth
Equip R &M Svcs 1,430.00
Sajma Abdallah;Utility Reimb 88.00
Salt Lake County Ha;Landlord
Rents 534.13
Samantha Bevans;Utility Reimb
228.00
Sandry Fire Supply Llc;Minor
Equipment 111.00
Santos C Minchoca;utility Reimb
111.00
Sara E Stroud;Utility Reimb 6.00
Sarah L Swaney;Utility Reimb
145.31
Saratoga Springs; Landlord Rents
5,072.00
Savannah Village Lp;Landlord
Rents 12,138.00
Sayre, James M;Landlord Rents
425.00
Scalion, Benjamin W;Water
Overpayments 11.04
Schieffer, Ronald;Landiord Rents
406.00
Schimberg Company; Plumbing
Supplies 1,859.85
Schintler Partnership; Landlord
Rents 392.00
Schulte, John C F;Landlord Rents
356.00
Schwanz, Heidi A;Metered Sales
23.64
Scott County Cda Housing
Choice;Landlord Rents 1,201.13
Scott, Brandon M;Water
Overpayments 29.64
Scott, Lolita;Other Bldg R & M Svc
270.00
Scrubs Cleaning Service LIc;Other
Technical Svcs 630.00
Security Abstract Company;Other
Prof Services 250.00
Seery, Clyde;Landlord Rents
380.00
Seiler Instrument & Mfg Cc Inc;Oth
Equip R &M Svcs 821.26
Service Master By Ave Of The
Saints;Other Bldg R & M Svc
2,472.32
Seville Apartments; Landlord Rents
1,319.00
Seydel Auto & Truck Inc;Misc
Supplies 12.43
Shafonda Jones;Utility Reimb
116.00
Shan; Shan;Water Overpayments
58.79
Shanetta L Hannagan;Utility Reimb
88.00
Shannon Chemical
Corporation; Water /Sewer
Chemical 3,743.18
Sharairi, Hadi & Bank Of
America;Landlord Rents 1,036.00
Sharika L House;Utility Reimb
24.00
Shawana Coleman;Utility Reimb
7.00
Shawki Ibrahim;Utility Reimb 77.00
Shawn D Williams;Utility Reimb
17.00
Shay Electric Service Inc;Other
Bldg R & M Svc 311.49
Shelter House;Other Technical
Svcs 1,570.89
Sheraton -des Moines;Lodging
366.24
Sharer, Margaret E;Water
Overpayments 13.54
Sherwin Williams;Paint Supplies
61.68
Sherwin Williams Company;Paint
Supplies 199.52
Shimon, Anton;Pub Hous Sec
Deposit 688.17
Shirazi, Eman Ali;Landlord Rents
687.00
Shirvondria E Reed;Utility Reimb
20.00
Shiva Hattery Inc;Security
Deposits 100.00
Shultz, Ellis R;Landlord Rents
496.00
Shyolanda L Barnett;Utility Reimb
19.00
Silvercrest Iowa City Assisted
Living;Landlord Rents 130.00
Simona Salih;Utility Reimb 88.00
Simpson, Marc A;Landlord Rents
318.012
Simpson, Ronald E;Landlord Rents
351.00
Simpson, Timothy J;Landlord
Rents 1,745.0(
Sirita Yvonne Williams;Utility
Reimb 2.00
Sjlr Limited LIc;Landlord Rents
818.00
Sladek, Matthew Scott;Landlord
Rents 3,082.00
Stager Family Partnership;Landlord
Rents 311.00
Smith, Robert C;Landlord Rents
299.00
Snh, LIc;Landlord Rents 960.00
Sobaski, Joseph B;Landlord Rents
355.00
Sobotta, Terrence T; Landlord
Rents 431.00
Sofia Gobre;Utility Reimb 54.00
Solon Community Housing
Corp;Landlord Rents 2,506.00
Songkhamdet, Johnie S;Water
Overpayments 25.91
Sophia L Seals;Utility Reimb 80.00
Soulati, Firooz;Landlord Rents
688.00
Sourcehov;Outside Printing
2,156.81
Southgate Development Co
Inc;Landlord Rents 1,633.00
Southgate Management;Water
Overpayments 33.52
Southwick, Richard; Landlord
Rents 104.00
Stanbrough, Hannah J;Water
Overpayments 26.64
Stanley Consultants Inc;Consultant
Services 4,534.75
Staples 00106260;Office
Supplies 439.83
Staples Contra00710004;Office
Supplies 1,642.51
Staup, Harry A;Landlord Rents
356.00
Stephanie Shundia Dunbar;Utility
Reimb 49.00
Stericycle Inc;Other Waste
Disposal 1,041.87
Sternecky, Katherine L;Metered
Sales 280.32
Steve, Kathleen A;Landlord Rents
317.00.
Stevens, Gregory E;Landlord Rents
625.00
Stevens, Scott R;Landlord Rents
819.00
Stidham, Olen;Landlord Rents
1,408.00
Stiles, Lucille R;Landlord Rents
415.00
Stk'bigstockphoto.
com;Advertising 21.98
Stroud, William; Landlord Rents
635.00
Successful Living;Landlord Rents
411.00
Sullens, Kelli J;Water
Overpayments 18.72
Sunrise Village Dba Harries
Communities; Landlord Rents 90.00
Swailes, Dean;Landlord Rents
106.00
Sweet, Janice E;Landlord Rents
292.00
Sweating, Lisa L;Landlord Rents
415.00
Sweeting, Shari;Landlord Rents
92.00
Swenning, Barron;Landlord Rents
638.00
Syeda, Bushra% Imran
Ghiasudde;Water Overpayments
12.49
Systems Unlimited Inc;Landlord
Rents 2,114.00
T & K Investments Uc;Landlord
Rents 1,274.00
T & K Roofing & Sheet Metal
Co;Other Bldg R & M Svc 199.00
T2 Systems Inc;Misc Comp
Hardware 752.72
Tallgrass Business Res;Misc
Supplies 65.00
Tallgrass Business Resources;Furn
& Office Equip 4,479.13
Tameka L Clemons;Utility Reimb
77.00
Tamie Marie Demeulenaere;Utility
Reimb 2.00
Tanknology Inc;Testing Services
382.60
Tarrant County Housing
Authority; Landlord Rents 946.13
Tasha Leigh Mckaughan;Utility
Reimb 9.00
Taylor, Pauline; Landlord Rents
932.00
Taylor, Samantha M;Water
Overpayments 80.50
Tbk Properties Llc;Landlord Rents
136.00
Tc Investments Lc;Landlord Rents
2,186.00
Teledyne Isco Inc;Plant Equip R &M
Supp 5,180.00
Terene Jones;Utility Reimb 55.00
Terracon;Oth Equip R &M Svcs
3,000.00
Terry B Tucker;Utility Reimb 4.00
Terry, Leonard V;Landlord Rents
1,107.00
Testamerica Laboratories
Inc;Testing Services 14,280.20
Tewfik, Hamed;Landlord Rents
429.00
Tharp, Michael;Transportation
210.60
The Housing Fellowship;Landlord
Rents 26,463.00
The Housing Group LIc;Landlord
Rents 152.00
Theisen's #19;Oth Equip R &M
Svcs 174.45
Thelma M Henderson;Utility Reimb
87.00
Thomas, Jon;Safety Shoes 147.85
Thomas, Kimberly Kay;Landlord
Rents 1,260.00
Three Guys Holdings Llp;Landlord
Rents 408.00
Tia M Davis;Utility Reimb 12.00
Tinkey, Lon;Landlord Rents 773.00
Tj Partners Lc;Landlord Rents
650.00
Tmld Llc;Landlord Rents 776.00
Tobee C Burnett;Utility Reimb
54.00
Toccaroe T Weems;Utility Reimb
78.00
Tonya L Cummings;Utility Reimb
16.00
Topp, Sara;Permit Parking 129.00
Town & Country Housing
Inc;Landlord Rents 278.00
Trg Development LIc;Landlord
Rents 2,095.00
Trays Lawn & Landscape; Nursery-
Lawn & Plant 1,380.00
Tru Art;Outside Printing 1,984.95
Turney, Joe & Dorthy;Landlord
Rents 74.00
Two Cities Llc;Landlord Rents
58.00
Tykeese L Mccray;Utility Reimb
83.00
Tykisha Leactrice Jamison;Utility
Reimb 53.00
U Of la Hygienic Laboratory;Other
Technical Svcs 1,644.50
U Of la Payment Processing
Center; Electricity 866.19
U Of la Resident Services; Landlord
Rents 2,819.00
U.s. Cellular;Wireless Phone Servi
454.90
University Of Iowa Community
Credit;Other Technical Svcs 750.00
Us Department Of Agriculture
&;Landlord Rents 770.00
Us Dept Of Ag And Kenney,
William;Landlord Rents 378.00
Us Dept Of Agric & Gerivenia
Green;Landlord Rents 427.00
Us Dept Of Agriculture &;Landlord
Rents 1,260.14
Us Dept Of Agriculture. & Vanessa
J;Landlord Rents 210.00
Us Dept Of Agriculture
And;Landlord Rents 605.00
Usa Blue Book;Minor Equipment
3,269.78
Valdez- barker, Amihan Poa
Melecio A;Landlord Rents 678.00
Valyr L Bye;Utility Reimb 16.00
Van Meter Industrial; Electrical
Supplies 1,226.02
Van Meter Industrial Inc;Other
Technical Svcs 8,326.10
Vance, James P;Landlord Rents
400.00
Vargason, Terry J;Landlord Rents
340.00
Vaughn, Andrew J;Water
Overpayments 5.96
Vera Hall;Utility Reimb 24.00
Verdines, Patricia O;Water
Overpayments 73.74
Verizon Wireless;Wireless Phone
Servi 407.15
Vessco Inc;Plant Equip R &M Supp
1,162.52
Victoria A Henry;Utility Reimb53.00
Vida Seals;Utility Reimb 53.00
Villa Garden Apartments; Landlord
Rents 8,814.00
Vittetoe, Travis J;Landlord Rents
301.00
Vj Engineering Inc;Engineering
Services 850.00
Vonderhaar, Matt;Water
Overpayments 10.74
Vonspreecken, Samantha J;Water
Overpayments 52.95
Vu, Lien;Landlord Rents 4,256.00
Vulcan Industries Inc;Plant Equip
R &M Supp 10,428.47
W W Grainger 916;Electrical
Supplies 90.69
Waddell, Eric;Landlord Rents
733.00
Waddingham, Tory J;Landlord
Rents 689.00
Wagehoft, Raymond; Landlord
Rents 246.00
Wagner, Janelle Or Rocco (miami
Dr);Landlord Rents 586.00
Wahlert, Ashley A;Water
Overpayments 41.05
Walden Ridge
Townhouses;Landlord Rents
4,492.00
Walker, Dennis M;Landlord Rents
900.00
Walters, Kirk A;Landlord Rents
273.00
Ward, Gerald;Water Overpayments
42.17
Water Environment Fedt;Dues &
Memberships 305.00
Watkins, R Kent;Landlord Rents
430.00
Watts Group Lc;Landlord Rents
395.00
Wayne, Richard;Metered Sales
544.14
Wear, Jerry E;Landlord Rents
383.00
Webb, Arielle C;Water
Overpayments 48.12
Weber, Lee C;Landlord Rents
1,388.00
Weeks, Julie B;Landlord Rents
325.00
Westra, Jerry & Janey;Landlord
Rents 1,717.00
Whispering Gardens Iha Ltd
Partnrshp;Landlord Rents 3,902.00
White Cap Construction
Supply;Minor Equipment 473.04
White, Stanley J;Landlord Rents
234.00
Whitley Anne Weston;Utility Reimb
58.00
Wicks, H Clare;Landlord Rents
517.00
Widen, Teresa;Landlord Rents
733.00
Wieland, Michael R;Landlord Rents
359.00
William D Augustine; Utility Reimb
7.00
Williams, Joseph E;Landlord Rents
1,013.00
Willis, Dan;Landlord Rents 314.00
Willis, Michael;Certifications 78.00
W irelessgroundcom; Minor
Equipment 20.95
Wittig, William L;Landlord Rents
275.00
Wm Supercenter #1721;Sanita &
Indust Supp 104.87
Wm Supercenter #2827;Office
Supplies 15.88
Wojtak, Brianne Lee;Landlord
Rents 488.00
Wood Products Of Iowa LIc;Tree
Trim /Removal 4,675.00
Wood, Kristian;Water
Overpayments 24.32
Woodburn, Richard; Landlord
Rents 621.00
Woodburn, Robert L;Landlord
Rents 574.00
Woolums, Joshua;Landlord Rents
402.00
Wtg Midwest Inc;Equip R & M
Supplies 426.76
Wynn, Phillip% Richard
Wootonn;Water Overpayments
52.35
Xie, Ling;Water Overpayments 8.61
Xuan, Peng;Water Overpayments
58.43
Yoder, Charles J;Landlord Rents
1,252.00
Yoder /miller Rentals; Landlord
Rents 1,635.00
Yotty, Steve;Landlord Rents 424.00
Young, Miriam J;Landlord Rents
349.00
Zephyr Copies E Washin;Office
Supplies 111.71
Zephyr Real Estate LIc;Landlord
Rents 223.00
Zhao, Zijiang;Water Overpayments
16.05
Zheng, Steven Zekun;Landlord
Rents 142.00
Zhu Properties; Landlord Rents
713.00
Zimmer And Francescon Inc;Equip
R & M Supplies 3,591.76
Zian, Naplansa L & Dusty's
Precicion;Voucher Escrow Depos
485.95
Zmolek, Amy A;Water
Overpayments _ 50.61
Enterprise Funds Fund Total
2,626,339.06
- � � 1 to (tom �• ry�
Fund: Intragvrmtal Service
3e Iowa City;Fire Equip R &M Supp
-33.90
5.16.12 Bill Date City Depts
Utilities B;CIC Water Bill 233.89
8008089000 Pioneertele;Long
Distance Servic 359.89
Abc Conferencing;Misc Comp
Hardware 449.71
Abc Disposal Systems Inc;Refuse
Coll Charges 28.00
Action Sewer & Septic Service
Inc;Elect & Plumb R & M 170.00
Airgas North Central;First Aid/
Safety Sup 89528
Airgas Use LIc;Misc Supplies
288.85
Altorfer Inc;Vehicle Repairs
9,920.38
American Prosthetics;Work Comp -
Medical 38.00
Aspen Equipment Co;Auto & Light
Truck 65.53
Alvin Dawson Jr;Auto Liability
575.00
Barron Motor Supply;Auto & Light
Truck 1,113.47
Big 10 University Towi;Towing
630.00
Big River Equipment Co Inc;Oth
Veh R &M Supplies 117.93
Billion Chevy;Auto & Light Truck
428.01
Brian Krei;General Liability 40.00
Brian Michel;Work Comp -
Indemnity 823.63
Care Advantage Rehabilitation
And;Work Comp - Medical 409.50
Carquest 01021914;Str
Cleaning R &M Sup 18.67
Cdw Government; Software R & M
3,978.22
Century Link;Local Phone Service
1,592.98
Charles Gabus Ford;Trucks
1'8,809.00
Cic Copier
Chargebacks;Photocopying Chgbk
2.22
Cic Equipment
Chargebacks;Vehicle Rep & Maint
32,802.78
Cic Info Services Chargeback;ITS-
Cmptr Repl Chgbk 11,098.30
Cic Insurance Chargeback;MAY
HEALTH INSURANCE 21,821.48
Cic Mail Chargebacks;Mail Chgbk
9.27
Cic Payroll Recap;Perm Full Time
116,997.50
Communications Engineering
Co;Radio Equip R & M 651.10
Consumers Cooperative
Society;Gasoline 248,533.79
Copyworks Inc;Outside Printing
101.50
Corvel Corporation;Work Comp -
Other 550.94
Cummins Central Power
Llc;Vehicle Repairs 2,884.83
Custom Hose & Supplies;Oth Veh
R &M Supplies 96.10
Dan's Overhead Doors 1;Structure
R & M Svcs 223.38
Davis Equipment Corporation;Oth
Veh R &M Supplies 530.24
Deery Brothers Ford Li;Auto &
Light Truck 365.29
Deery Brothers Ford Lincoln
Inc;Vehicle Repairs 4,997.36
Delta Dental;Health ins Claims
30,141.90
Dennis Lovetinsky;Work Comp -
Indemnity 175.50
Devins Tree And Stump
Service;Property In The Open
5,000.00
Duane Coblentz;Work Comp -
Indemnity 3,282.70
Electric Motors Of Ic;Fire Equip
R &M Supp 6.67
Electrical Engineering & Equipment
Co;Cable & Elect R & M 1,745.96
Elliott Equipment Company;Refuse
Coll Eq R &M 9,079.17
Empi;Work Comp - Medical 523.11
Enterprise Rent A Car
Midwest;Auto Liability 705.49
Fastenal Company0l;Misc
Supplies 145.16
Fed Ex;Couriers 21.87
Fica;FICA 8,757.99
Future Line Hydraulics;Oth Veh
R &M Supplies 54.33
Good Guys Auotcare;Str Cleaning
R &M Sup 721.10
Good Guys Auto Parts;Landfill Eq
R &M Supp 1,361.49
Govdeals;Other Prof Services
324.90
Hawkeye Int Trucks;Two -Ton Truck
R &M 61.67
Hawkeye International
Trucks;Vehicle Repairs 1,745.00
Hawkeye Weld And Repair
Inc;Misc Supplies 183.85
Helm Publication; Reference Mat &
Book 177.95
Hp Public Sector Sales;Misc Comp
Hardware 2,553.60
la, Ne, Sd Prima Chapter;Dues &
Memberships 40.00
Inter City Chargebacks;MAY 12
REFUSE PICKUP 24,590.00
Interstate Power Sys;Fire Equip
R &M Supp 225.72
Interstate Power Systems
Inc;Vehicle Repairs 15,385.40
Involta;Management Services
9,704.00
Iowa City Tire00009175;Auto &
Light Truck 534.38
Iowa Paper & Chemical;Sanita &
Indust Supp 273.23
Ipers;IPERS 9,400.91
Interdepartment Chargebacks;
Adobe10.0stdRum,Amlo - 531.00
James Tandy;Work Comp -
Indemnity 3,332.10
Josh Carter - Void Check;General
Liability - 3,494.40
Kum & Go #2035;Gasoline 34.00
Latoya Smith;Auto Liability
2,401.48
Linder Tire Service In;Two -Ton
Truck R &M 7,621.25
Logan Contractors Supply Inc;Str
Cleaning R &M Sup 1,103.40
Madison National Life Insurance
Co;Disability Insurance 893.71
Martin Equip Cedar Rap;Str
Cleaning R &M Sup 710.48
May Auto Body Repair;Auto Body
Repair 7,316.40
Mcafee;Management Services
1,067.00
Medical Plaza Pharmacy;Work
Comp - Medical 335.76
Mercy Hospital;Work Comp -
Medical 1,887.03
Michael Brady;Work Comp -
Indemnity 1,233.96
Michelin North America Inc;Refuse
Coll Eq R &M 4,450.74
Mid Town Glass;Vehicle Repairs
100.00
Mid -iowa Solid Waste Equipment
Co Inc;Refuse Coll Eq R &M 872.85
Midamerican Energy; Electricity
1.795.47
Midwest Wheel Companies;Auto &
Light Truck 260.73
Mobile Concepts By Scotty
Inc;Fire Equip R &M Supp 553.15
Molo Quint Llc;Misc Supplies
457.10
Napa Auto Parts Iowa C;Auto &
Light Truck 1,156.13
Oakley, Mike;P,rinter R & M Servic
350.00
p�3
Oreilly Auto 00003715;Auto &
Light Truck 16.99
Paradigm System Solutions Inc;PC
Hardware , 6,538.00
Pauls Discount; Landfill Eq R &M
Supp 7.98
Physiotherapy Associates;Work
Comp - Medical 3,174.40
Pilot 00006361;Gasoline63.45
Pitney Bowes Telemrktg;Office
Equip R &M Sry 193.48
Premier Case Management;Work
Comp - Medical 1,494.45
Premier Linen & Drycle;Laundry
Service 627.78
Prime Mechanical Inc;Cooling
Equip R & M 490.00
Pyramid Services;Oth Veh R &M
Supplies 10,315.38
Qt 513 04005138;Gasoline
179.37
Racom Corporation;Auto & Light
Truck 155.93
Radiologic Medical Services
Pc;Work Comp - Medical 231.00
Reliant Fire Apparatus Inc;Fire
Equip R &M Supp 2,638.55
Reserve Account;Postage &
Stamps 20,000.00
Rexco Equipment Inc;Vehicle
Repairs 1,189.00
Ricoh Usa Inc;Office Equip R &M
Sry 5,913.19
Rmb Co Inc;Heating Equip R & M
778.74
Rockmount Research;Misc
Supplies 476.58
Rom Acquisition Corp;Fire Equip
R &M Supp 2,026.00
Sadler Power Train Inc;Oth Veh
R &M Supplies 190.60
Seydel Auto & Truck In;Str
Cleaning R &M Sup 7.03
Shell Oil 57445382104;Gasoline
61.59
Smoracy, LIc;Landfill Eq R &M
Supp 4,279.19
Snap On Tools Corporation;Minor
Equipment 575.89
Southern Computer
Warehouse;Other IT Hardware
1,590.08
Specialized Petroleum
Services; Lubricants 2,464.00
Sprint'wireless;Wireless Phone
Servi 28.40
Staples Contra00710004;Paper
117.98
Stepp Manufacturing Co Inc;Str
Cleaning R &M Sup 200.75
Stivers Ford Lincoln;Trucks
22,769.88
Suburban Amoco;Car Washes 2.00
Suburban Amoco Keokuk
Street;Car Washes 1.00
Syn Tech Systems Inc;Software R
& M 3,491.24
Tennant Sales And Service Co;Oth
Veh R &M Supplies 1,905.30
Titan Machinery Inc;Landfill Eq
R &M Supp 1,709.90
Todd Duncan;Work Comp -
Indemnity 269.38
Trans Iowa Equipment
Company;Str Cleaning R &M Sup
1,139.36
Truck Country;Trucks 74,226.39
Truck Country Of Iowa;Vehicle
Repairs 3,341.87
The Cbe Group;General Liability
411.79
U S Post Office;Postage & Stamps
795.00
U.s. Cellular;Wireless Phone Servi
46.29
Usi Corporation;CDs & Memory
Sticks 560.00
University Of Iowa Healthcare;Auto
Liability 50.00
Vic's Collison Center Inc;General
Liability 3,286.92
Victor Zender;Work Comp-
Indemnity 701.28
Vzwrlss' bill Pay Vn;lnternet Fees
43.01
Walgreen Company;Work Comp -
Medical 287.89
Wellmark Blue Cross And
Blue Shield;Health Ins Claims
665,264.21
West Branch Family Practice
Clinic;Wbrk Comp - Medical
1,936.87
Windstream;lnternet Fees 1,298.00
Windstream It Comm Llc;Local
Phone Service 8,927.78
Yousendit Inc;Management
Services 29.99
Zarnoth Brush Works In;Str
Cleaning R &M Sup 6,902.00
Zep Sales And Service;Misc
Supplies 188.94
--------- - - - - --
---------------
Intragvrmtal Service Fund Total
1,509,050.58
--------- - - - - --
---------------
GRAND TOTAL 9,990,635.59
Summary of Receipts for the
Month Ending May 31, 2012
TAXES 5,480,221.14
LICENSES & PERMITS 146,592.88
INTERGOVERNMENT REV
1,389,041.45
CHARGES FOR SERVICES
4,380,098.08
MISC REVENUE 340,473.63
FINES 296,874.81
USE OF MONEY & PROP
824,568.87
--------- - - - - --
---------------
GRAND TOTAL REVENUES
12,857,870.86
ALL FUNDS
PC- 8000009315 July 24, 2012
Printer's Fee $_
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper i
time(s), on the following date(s):
A At
::—t—
Legal Cl
Subscribed and sworn to
bef me this _307L day of
_A.D. 20—,/,d-_•
Notary Public
dpat LINDA KROTZ
i Canmission Number 7
My Commission Exp
�« Januafy 27, 2014
OFFICIAL PUBLICATION
Subject to change as finalized
by the City Clerk. For a final offi-
cial copy, contact the City
Clerk's Office 356 -5040.
The proceedings and the claims
p p ms
is $17.40.
Cumulative cost for this calen-
dar year for said publication is
$13,455.10.
OFFICIAL COU2N�C1L ACTIONS -
Iowa City special meeting, 3:00
p.m. at City Hall. Mayor Hayek
presiding. Council Members pres-
ent: Champion, Dickens, Hayek,
Mims. Absent: Dobyns, Payne,
Throgmorton.
Unless otherwise noted, all
actions were affirmative and unani-
mous.
Moved and seconded to adopt
TRA CK
12-342, CON'STMUCTION
TRACK
AGREEMENT WITH IOWA
INTERSTATE FiAILAOAD FOR
CONSTRUCTION OF TRACK
SIDING TO SERVE THE IOWA CITY
INDUSTRIAL CAMPUS.
Moved and seconded to adjourn
meeting 3:02 P.M.
A more complete description of
Council Activities is on file in the
office of the City
s /Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
PC- 6000009708 August 2, 2012
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
i
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS - CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper (_ _
time(s), on the following date(s):
Subscribed and sworn to
=;:Z� , i - - nay of
A.D. 20-12—n.
Notary Public
LINDA KROTZ
Cgnmission Number 7.
o.
My Comb Expres {I
Jan 27,20_ 14
OFFICIAL PUBLICATION
Subject to change as finalized by
the City Clerk. For a final official
copy, contact the City Clerk's
Office 356 -5040.
The Cost of publishing the follow-
ing proceedings and claims is
$18.49.
Cumulative cost for this calendar
year for said publication is
$13,473.59.
OFFICIAL COUNCIL ACTIONS -
7/31/12
Iowa City City Council special
meeting, 5:00 P.M. at City Hall.
Mayor Hayek presiding. Council
Members present: Champion,
Dickens (5:06 p.m.), Dobyns,
Hayek, Mims, Payne, Throgmorton.
Unless otherwise noted, all
actions were affirmative and unani-
mous.
Moved and seconded to adjourn
to executive session discuss strat-
egy with counsel in matters that
are presently in litigation or where
litigation is imminent where its dis-
closure would be likely to prejudice
or disadvantage the position of the
governmental body in that litiga-
tion- _ The Mayor declared_ the
motion carried.
Moved and seconded to adjourn
special meeting 5:06 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s /Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
PC- 6000010039 August 10, 2012
Q�� C_b_,� X��M� %
Printer's Fee $
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
I,
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS - CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper
time(s), on the following date(s):
F - galw!77'v
Subscribed and sworn to
before me this _1_1 " day of
A.D. 20J,1•
Notary Public
OFFICIAL PUBLICATION
Subject to change as finalized by
the City Clerk. For a final official
copy, contact the
City Clerk's Office 356 -5040.
The cost of publishing the following
proceedings and claims is
$1,551.86.
Cumulative cost for this calendar
year for said publication is
$15,025.45.
OFFICIAL COUNCIL ACTIONS -
7/31 /12
Iowa City City Council special
meeting, 7:00 p.m. at City Hall.
Mayor Hayek presiding. Council
Members present: Champion,
Dickens, Dobyns, Hayek, Mims,
Payne, Throgmorton. Absent:
None.
Moved and seconded that the
items and recommendations in the
Consent Calendar be received, or
approved, and /or adopted as
amended and to delete Item 2d(1) a
resolution setting a public hearing
on August 21, 2012 on plans,
specifications, form of contract,
and estimate of cost for the
construction of the Normandy
Drive Restoration Project and
remove for separate consideration
Item 2d(7) authorizing the Mayor to
execute and the City Clerk to attest
to an agreement between the City
and National Development Council
regarding Community and
Economic Development
Advisement:
(Continued on next page)
Approval of Council Actions, sub-
ject to corrections, as recom-
mended by the City Clerk: July
10 Council Work Session; July 10
Special Council Formal Official &
Complete (x2); July 26 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):
Airport Commission - May 17;
Board of Adjustment - June 13;
Human Rights Commission -
June 19; Parks & Recreation
Commission - May 9; Planning &
Zoning Commission - June 7;
Police Citizens Review Board -
June 12; Telecommunications
Commission - June 25; Planning
& Zoning Commission - June 21.
Permit Motions and Resolutions
• as Recommended by the City
Clerk.
(New): Class C Liquor License for
Szechuan House, 320 E.
Burlington St.; (Renewal) Class B
Beer Permit for Jimmy Jack's Rib
Shack, 1940 Lower Muscatine
Rd.; Outdoor Service Area for
Jimmy Jack's Rib Shack, 1940
Lower Muscatine Rd.; Class E
Liquor License for The Liquor
House, 425 S. Gilbert St.; Class E
Liquor License for Hy -Vee
Drugstore, 310 N. First Ave.;
Class C Beer Permit for Big Kmart
#4315, 901 Hollywood Blvd.;
Class C Beer Permit for Deli Mart
#1, 525 Highway 1 W.; Class C
Beer Permit for Deli Mart #2, 1920
Lower Muscatine Ave.; Class C
Beer Permit for Deli Mart #3, 2410
Mormon Trek Blvd.; Class C Beer
Permit for Deli Mart #5, 206 E.
Benton St.; Class C Liquor
License for Okoboji Grill
Restaurant, 1857 Lower
Muscatine Rd.; Outdoor Service
Area for Okoboji Grill Restaurant,
1857 Lower Muscatine Rd.; Class
C Liquor License for Martini's, 127
E. College St.; Outdoor Service
Area for Martini's, 127 E. College
St.; Class C Liquor License for El
Cactus Authentic Mexican
Cuisine, 1921 Keokuk St.; Class C
Liquor License for Orchard Green
Restaurant, 521 S. Gilbert St.;
Class C Beer Permit for L & M
Mighty Shop, Inc., 504 E.
Burlington St.; Special Class C
Liquor License for The Englert
Theatre, 221 E. Washington St.;
RES. 12 -343 TO ISSUE
CIGARETTE PERMIT to The Spirit
Tobacco and More, 357 E.
College St.
Resolutions and Motions: RES.
12 -344, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING
A MORTGAGE FOR THE
PROPERTY LOCATED AT 2713
WHISPERING MEADOWS DRIVE,
IOWA CITY, IOWA; RES. 12 -345,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF
LIEN REGARDING A MORTGAGE
FOR THE PROPERTY LOCATED
AT 630 WHITING AVENUE, IOWA
CITY, IOWA; RES. 12 -346,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF
LIEN REGARDING A MORTGAGE
FOR THE PROPERTY LOCATED
AT 2547 WHISPERING PRAIRIE
AVENUE, IOWA CITY, IOWA;
RES. 12 -347, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING
A MORTGAGE FOR THE
PROPERTY LOCATED IN
JOHNSON COUNTY, IOWA CITY,
IOWA; RES. 12 -348,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND HILLS
BANK AND TRUST, CORALVILLE,
IOWA FOR PROPERTY LOCATED
AT 1955 CHELSEA COURT, IOWA
CITY, IOWA; RES. 12 -349,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND HILLS
BANK AND TRUST, CORALVILLE,
IOWA FOR PROPERTY LOCATED
AT 435 WESTBURY DRIVE, IOWA
CITY, IOWA; RES. 12 -350,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF
LIEN REGARDING TWO
MORTGAGES FOR THE
PROPERTY LOCATED AT 706
MILLER AVENUE, IOWA CITY,
IOWA; Approve disbursements in
the amount of $40,850,090.66 for
the period of June 1 through June
30, 2012, as recommended by the
Finance Director subject to audit;
RES. 12 -351, APPROVING,
AUTHORIZING AND DIRECTING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST
AMENDMENT #1 TO THE
JANUARY 25, 2011 AGREEMENT
BY AND BETWEEN THE CITY OF
IOWA CITY AND H.R. GREEN TO
PROVIDE ENGINEERING
CONSULTANT SERVICES FOR
THE ROCKY SHORE DRIVE
PUMP STATION AND FLOOD
GATE PROJECT; RES. 12 -352,
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 H.R. GREEN
COMPANY TO PROVIDE
ENGINEERING CONSULTANT
SERVICES FOR THE IOWA CITY
LANDFILL GROUNDWATER LIFT
STATION PROJECT.
Setting Public Hearings: RES.
12 -353, SETTING A PUBLIC
HEARING ON AUGUST 21, 2012
ON PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE
DEWEY STREET BRICK
RECONSTRUCTION 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. 12 -354,
SETTING PUBLIC HEARING FOR
AUGUST 21, 2012, ON A
PROPOSAL TO CONVEY A
SINGLE FAMILY HOME LOCATED
AT 618 NORTH GILBERT STREET.
Correspondence: Traffic
Engineering Planner regarding
Change of parking meter terms
from 2 hours to 30 minutes for
spaces numbered L128N and
L1 30N on the east side of the 100
plock of North Linn Street; Traffic
Engineering Planner regarding
Installation of ZIPCAR PARKING
ONLY signs on the west side of
the 300 block of North Clinton
Street; Traffic Engineering Planner
regarding Removal of existing NO
PARKING 2 AM - 6 AM prohibi-
tion on South Linn Street meters
L204S, L206S, and on Iowa
Avenue meters 1104E, and 1106E;
Casey J. Kohrt; Val and Dick
Donohoe regarding Iowa City
Chicken Ordinance; Jerry D.
Moore regarding Artificial Flowers;
Cliff Pirnat regarding Rocky
Shore; Patrick Jepson regarding
Will Iowa City follow Stockton
California to bankruptcy ?]; M. K.
Parnell regarding Greyhound
Service [Staff response included];
Andrea Rauer regarding
Sycamore Mail management con-
cerns; Tony Barrino (x3) regarding
Trillionaire Communications; Tam
Bodkin Bryk, Susan Boehlje
regarding Moen Tower Project;
Bobbie and Al Paxton, David
Goodner regarding Predatory
lenders.
Moved and seconded to adopt
RES. 12 -355, AUTHORIZING THE
MAYOR TO EXECUTE AND THE
CITY CLERK TO ATTEST TO AN
AGREEMENT BETWEEN THE CITY
AND NATIONAL DEVELOPMENT
COUNCIL REGARDING
COMMUNITY AND ECONOMIC
DEVELOPMENT ADVISEMENT.
Bob Elliott, 1108 Dover St.,
acknowledged the efforts of City
crews when a water main broke on
Sunday, July 22.
Moved and seconded to set a pub-
lic hearing for August 21 on an
ordinance rezoning approximately
2 acres of land located south of
Highway 1 and west of Shirken
Drive at 521 and 531 Highway 1
West and from Intensive
Commercial (CI -1) to Community
Commercial (CC -2) (REZ12- 00013).
Moved and seconded to set a
public hearing for August 21 on an
ordinance amending Title 14,
Zoning Code, to add a definition for
"Delayed Deposit Service Uses"
and regulate said uses as provi-
sional uses in the Community
Commercial Zone.
A public hearing was held on a
resolution amending the
Comprehensive Plan to change the
land -use designation from Single -
Family /Duplex Residential to
Medium - Density Multi - Family
Residential for property located
north of Benton Street between
George and Streb Streets (CA12-
00002). The following individuals
appeared representing Oaknoll:
Mark Seabold, Design architect'
from Shive Hattery; Steve Rowe,
Oaknoll Administrator and Chief
Financial Officer; and Bob Downer,
attorney for Oaknoll.
Moved and seconded to adopt
RES. 12 -356, AMENDING THE
COMPREHENSIVE PLAN TO
CHANGE THE LAND -USE
DESIGNATION FROM SINGLE -
FAMILY /DUPLEX RESIDENTIAL TO
MEDIUM - DENSITY MULTI - FAMILY
RESIDENTIAL FOR PROPERTY
LOCATED NORTH OF BENTON
STREET BETWEEN GEORGE AND
STREB STREETS (CA12- 00002).
The Mayor declared the resolution
adopted, 6/1, with the following
division of roll call vote: Ayes:
Hayek, Mims, Payne, Champion,
Dickens, Dobyns. Nays:
Throgmorton.
A public hearing was held on an'
ordinance rezoning 2.7 -acres of
land located north of Benton Street
between George and Streb Streets
from Medium Density Single Family
(RS -8) Zone to Overlay Planned
Development Medium Density
Multi- Family (OPD- RM -20) Zone
(REZ12- 00010).
Moved and seconded that the
ordinance, approximately rezoning
2.7 -acres of land located north of
Benton Street between George and
Streb Streets from Medium Density
Single Family (RS -8) Zone to
Overlay Planned Development
Medium Density Multi - Family
(OPD- RM -20) Zone (REZ12-
00010), be given first vote. Pat
Heiden, Oaknoll Director, and Mark
Seabold, Design architect from
Shive Hattery appeared.
A public hearing was held on an
ordinance vacating the public right -
of -way of Spring Street. (VAC12-
00004).
Moved and seconded that the ordi-
nance vacating the public right -of-
way of Spring Street (VAC12-
00004), be given first vote.
A public hearing was held on an
ordinance amending certain para-
graphs within Title 14, Zoning
Code, Articles 2a and 2b, to
exempt blocks with three or fewer
home lots from front setback aver-
aging.
*7 ta
Moved and seconded that the
ordinance amending certain para-
graphs within Title 14, Zoning
Code, Articles 2a and 2b, to
exempt blocks with three or fewer
home lots from front setback aver-
aging, be given first vote.
Moved and seconded that the
ordinance conditionally rezoning
approximately 4.29 acres of land
located on Walden Road, west of
Mormon Trek Boulevard from
Medium Density Single Family
Residential (RS -8) Zone to High
Density Single Family Residential
(RS -12) Zone (REZ09- 00003), be
given second vote.
Moved and seconded that ORD.
12 -4486, VACATING AND
CONVEYING AIR RIGHTS WITHIN
THE PUBLIC RIGHT -OF -WAY
LOCATED ADJACENT TO THE
PROPERTY AT 114 SOUTH
DUBUQUE STREET, IOWA CITY,
IOWA. (VAC12- 00003), be passed
and adopted. The Mayor declared
the ordinance adopted, 5/2, with
the following division of roll call
vote: Ayes: Dickens, Dobyns,
Mims, Payne, Champion. Nays:
Throgmorton, Hayek.
Moved and seconded to adopt
RES. 12 -357, APPROVING THE
FINAL PLAT OF WINDSOR WEST
PART TWO, IOWA CITY, IOWA
(SUB12- 00009).
A public hearing was held on
plans, specifications, form of con-
tract, and estimate of cost for the
construction of the FY 2013
Asphalt Resurfacing Project, estab-
lishing amount of bid security to
accompany each bid, directing City
Clerk to publish notice to bidders,
and fixing time and place for receipt
of bids.
Moved and seconded to adopt
RES. 12 -358, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE FY 2013 ASPHALT
RESURFACING PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
Moved and seconded that the
rule requiring ordinances to be con-
sidered and voted on for final pas-
sage 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. 12 -4487,
AMENDING TITLE 9, ENTITLED
"MOTOR VEHICLES AND
TRAFFIC," CHAPTER 3, ENTITLED
"RULES OF THE ROAD," SECTION
6, ENTITLED "SPEED
RESTRICTIONS ", SUBSECTION C,
ENTITLED "SCHOOL SPEED
ZONES" TO CREATE A SCHOOL
SPEED ZONE FOR BORLAUG
ELEMENTARY AND REPEAL THE
SCHOOL SPEED ZONE FOR
ROOSEVELT ELEMENTARY, be
voted on for final passage at this
time. Moved and seconded that
the ordinance be finally adopted at
this time.
Moved and seconded that the
ordinance amending Title 4,
Alcoholic Beverages, Chapter 5,
Prohibitions and Restrictions,
Section 3, Consumption or
Possession in Public Places and
City Buildings, Subsection B to
allow for possession and con-
sumption in certain park buildings,
pursuant to administrative rule; and
Subsection C to allow for alcohol
possession and consumption in
city buildings pursuant to adminis-
trative rule, be given first vote.
Senior Center Commissioner Jay
Honohan appeared.
Moved and seconded that the
ordinance amending Title 10, enti-
tled Use of Public Ways and
Property," Chapter 3, entitled,
"Commercial Use of Sidewalks,"
Section 3, entitled "Use for
Sidewalk Cafes," to regulate side-
walk cafes primarily by policy and
administrative rules, be given first
vote. The following individuals
appeared: Rebecca Neades,
Chamber of Commerce and Jim
Mondanaro, Mickey's.
Moved and seconded to adopt
RES. 12 -359, AWARDING
CONTRACT AND AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION
OF THE S. DUBUQUE STREET
STORM SEWER AND WATER
MAIN IMPROVEMENTS PROJECT.
Moved and seconded to adopt
RES. 12 -360, AWARDING
CONTRACT AND AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION
OF THE HIGHWAY 1 TRAIL
PROJECT - ORCHARD STREET
TO SUNSET STREET.
Moved and seconded to adopt
RES. 12 -361, AWARDING
CONTRACT AND AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION
OF THE U.S. HIGHWAY 6 AND
SYCAMORE STREET
INTERSECTION IMPROVEMENT
PROJECT.
Moved and seconded to adopt
RES. 12 -362, AWARDING
CONTRACT AND AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION
OF THE PUBLIC WORKS
COMPLEX - WARM STORAGE
BUILDING PROJECT.
Moved and seconded to adopt
RES. 12 -363, AWARDING
CONTRACT AND AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
CONTRACT FOR RENOVATION OF
FIELDS 1,2,3,4 AT THE NAPOLEON
PARK SOFTBALL COMPLEX
PROJECT.
Moved and seconded to adopt
RES. 12 -364, ADOPTING AN
ASSESSMENT SCHEDULE OF
UNPAID MOWING, CLEAN -UP OF
PROPERTY, SNOW REMOVAL,
SIDEWALK REPAIR, AND STOP
BOX REPAIR CHARGES AND
DIRECTING THE CLERK TO
CERTIFY THE SAME TO THE
JOHNSON COUNTY TREASURER
FOR COLLECTION IN THE SAME
MANNER AS PROPERTY TAXES.
Moved and seconded to defer to
August 21 a resolution approving a
settlement and rework agreement.
Moved and seconded to defer to
August 21 announcing two vacan-
cies on the Youth Advisory
Commission for an unexpired term
plus a two year term, effective upon
appointment - December 31, 2014,
and a vacancy for a two -year term
January 1, 2011 - December 31,
2012, for Tate High.
Moved and seconded to make
the following appointments to
Boards and Commissions: appoint
Joe Dan Coulter, 1818 N. Dubuque
St.; Orville Townsend, Sr., 713
Whiting Ave.; Kinoslev Botchway
(chair), 260 Scott Ct., Apt. 3; Donna
Henry, 1926 Broadway St.; Bakhit
Bakhit, 2610 Bartelt Rd., Apt. #10;
Joan Vanden Berg, 309 Fairview
Ave.; and Cindy Roberts (vice chair)
2034 Grantwood St., to the Ad Hoc
Diversity Committee for six -month
terms beginning September 1,
2012 - March 10, 2013; appoint
Christine Ogren, 140 Cardiff Circle,
to the Airport Commission for an
unexpired term, effective upon
appointment - March 1, 2014;
reappoint Jarrod Gatlin, 910
Benton Drive, #11 to Housing and
Community Development
Commission for a three -year term
September 1, 2012 - September 1,
2015; appoint Dan Tallon, 706 E.
Market Street, to Human Rights
Commission for an unexpired term,
effective upon appointment, ending
January 1, 2014; reappoint
Royceann Porter, 136 Appanoose
Court, to Police Citizens Review
Board for a four -year term
September 1, 2012 - September 1,
2016. Moved and seconded to
accept correspondence from Polly
Nichols - Marshall and Christine
Ogren.
The Mayor noted no applications
were received for the following
Boards and Commissions and all
will be readvertised: Airport Zoning
Brd of Adjustment for a five -year
term January 1, 2012 - December
31, 2016 (New full term); Airport
Zoning Brd of Adjustment for a
five -year term January 1, 2009 -
December 31, 2013; Airport Zoning
Commission for a six -year term
January 1, 2010 - December 31,
2015; Airport Zoning Commission
for a six -year term January 1, 2012
- December 31, 2017 (New full
term); Applicants MUST reside in
Iowa City and be 18 years of age
unless specific qualifications are
stated. Staff will not publish addi-
tional 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
formal meeting at 8:40 p.m. and
return to work session.
A more complete description of
Council Activities and disburse -
ments is on file in the office of the
City Clerk and Finance Department.
s /Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
Submitted for publication - 8/8/12
Council Listing for the Month
Ending June 30, 2012
Fund Class
Vendor Name; Description Amount
Fund: General Fund
3e Iowa City;Misc Supplies 100.22
4cs Community Coordinated Child
Care;Registration 75.00
4imprint;Misc Supplies 1,770.42
6.13.12 Bill Date City Depts Utilities
B;CIC Water Bill 109.92
6.20.12 Bill Date City Depts Utilities
B;CIC Water Bill 416.91
A2z Mechanical Contractor's
Inc;Testing Services 165.00
Aaa Award; Recreational Equip
59.95
Abc Disposal Systems Inc;Refuse
Coll Charges 1,195.84
Abm Janitorial Services;Other Bldg
R & M Svc 4,312.84
Accessline;Print/Circulat Seria
36.00
Accpe;Registration 173.00
Act*eide Bailly Llp;Registration
190.00
Adolph Kiefer And
Associates; Recreational Equip
45.00
Advanced Billiards;Water /Sewer
Chemical 250.00
Advanced Electrical Services
Inc;Other Prof Serviclkr 1,583.43
Adventureland Park;Speclal Events
1,140.00
Aero Rental; Equipment Rental
1,656.54
Air Cooled Engine
Services; Lubricants 98.48
Alert All Corporation;Training
Supplies 2,630.00
Alphagraphics Of North
Liberty;Outside Printing 134.00
Amazon;Music -CD 887.09
Amazon Mktplace Pmts;Sanita &
Indust Supp 265.18
Amazon. com;Reference Mat &
Book 534.88
American Bar Associati;Dues &
Memberships 230.00
Amsan;Sanita & Indust Supp
326.96
Amsan #420;Other Maint Supplies
364.47
Anchor Signs;Sign Permits 50.00
Andersen, Sherry;Parking
Overpayments 20.00
Animal Clinic Inc;Veterinary Service
39.50
Animal Haven Veterinary
Hospital;Veterinary Service 39.50
Animals All About;Veterinary
Service 2,702.00
Applied Ind Tech 0172;Bus R &M
Supplies - 138.08
Aqua Technologies Of Iowa
LIc;Heating Equip R & M 517.60
Aramark Uniform Services;Laundry
Service 1,781.42
Arbor Pro;Nursery-Lawn & Plant
675.00
Arrowhead Scientific 1; Lab
Equipment 229.93
Ascap;Dues & Memberships
646.17
Asp, Erik;Rental Permits & Ins
40.00
Associated Realty;Parking
Overpayments 20.00
Audiogo;Fiction Audio -CD 476.72
AV Cafe; Non-Fiction DVD 100.95
Avilar Training Course;Registration
198.00
Axtell Expressions Inc;Training
Supplies 9.95
Adjust Liabilities To
Actuals;Overpayments Applied
4,762.00
B &: H Photo- video. com; Photo
Supplies & Equ 1,433.43
B2b Computer Product;Misc Comp
Hardware 177.62
Bachmeier Carpet One Floor &
Home;Other Bldg R & M Svc
2,506.32
Backyard Abundance; Instructor/
Officiate 90.00
Baker & Taylor Books;Books (Cat/
Cir) 29,577.97
Baker &Taylor Entertainment; Music -
CD 4,861.99
Baker & Taylor Inc Cont;Print/
Reference -STO 996.57
Baker Paper Company Inc;Sanita &
Indust Supp 778.96
Bankers Advertising Company;Misc
Supplies 473.62
Bankers Leasing Co;Other Rentals
196.12
Barcode Discount ;Printing /Graphic
Sup 1,285.74
Barnes Group;Other Maint Supplies
641.34
Barron Motor Supply;Paint
Supplies 566.78
Battery Mart.com;Misc Supplies
122.22
Bayer Healthcare Llc;Animal
Supplies 168.76
Beepcell Communication;
Investigative Funds 47.15
Bell Sports; Purchases for Resale
485.46
Berg, Kevin;Meals 330.11
Bergen, Carter;Parking
Overpayments 5.00
Bestest Inc;Minor Equipment
390.00
Big 10 University Towing Inc;Towing
- 250.00
Blackwell, Taylor; Instructor/
Officiate 180.00
Blind Factory Of Cedar
Rapids;Other Bldg R & M Svc
260.00
Bloom, Patrick; Download able
Media 100.00
Blue Moon Satellites LIc;Other
Rentals 586.25
Bly, Graham;Other Prof Services
75.00
Boelk, Brian;Train & Educ Clear
148.00
Boyken, Diane;Parking
Overpayments 10.00
Broadcast Music Inc;Dues &
Memberships 573.30
Brodart Co;Books (Cat/Cir) 63.18
Brumm, Loren;Safety Shoes125.00
Bsn Sports; Recreational Equip
481.36
Bullfrog Films Inc;Non- Fiction DVD
598.00
Burian, Gregory;Parking
Overpayments 30.00
Burke, Brandon;Lessons 13.00
Busch, Dustin;Downloadable
Media 100.00
Business Radio Sales And Service
Inc;Radio Equip Supplies 2,011.20
C.r. Coffee;Food & Beverages
198.00
Campbell, Dave;Misc Supplies
16.40
Carpenter Uniform And
Promotions; Uniform Clothing
2,125.89
Carroll, Joyce; Registration 30.00
Caseys Gen Store 2761;Gasoline
30.85
Cdw Government;Misc Comp
Hardware 3,096.34
Cdw Government Inc;Printing/
Graphic Sup 2,033.49
Cedar Valley World Travel;Vehicle
Rental 2,342.00
Centaur Inc;Lab Chemicals & Supp
235.00
Center Point Publishing; Books
(CaUCir) 66.07
Central Iowa Distributing Inc;Other
Bldg R & M Svc 1,028.46
Ceurvorst, Kaileigh;Permit Parking
72.00
Champlain Planning Press
Inc;Subscriptions 95.00
Christopher, Andrew; Instructor/
Officiate 115.50
Chula Vista Resort;Lodging 792.81
Cic Copier
Chargebacks;Photocopying Chgbk
5,822.04
Cic Equipment Chargebacks;City
Vehicle Rental 105,763.70
Cic Info Services Chargeback;ITS-
Cmptr Repl Chgbk 46,080.16
Cic Insurance Chargeback;JUN
HEALTH INSURANCE 385,251.48
Cic Landfill Chargebacks;Landfill
Use 481.66
Cic Mail Chargebacks;Mail Chgbk
6,461.83
Cic Payroll Recap;Perm Full Time
3,096,300.66
Cintas Corporation #342;Other
Rentals 290.64
City Of Iowa City Summer Of The
Arts;Misc Sale of Merchan 572.00
Clerical Recap;Temporary
Employees 5,609.23
CItg;Purchases for Resale 1,190.00
Cochran, Scott; Download able
Media 100.00
Coffee Cup #4;Transportation
45.99
Cohen, Leah;Parking
Overpayments 5.00
Coiffen- hunter, Sarah;Misc Sery &
Chgs 14.00
Commercial Turf & Tractor Llc; Equip
R & M Supplies 677.42
Common Sense
Advertising;Advertising 1,568.00
C o m m u n i c a t i o n s
Briefings;Subscriptions 139.00
Communications Engineering
Co;Radio Equip R & M 501.00
Companions For Life;Other
Technical Svcs 140.00
Compliance; Minor Equipment
1,817.49
Conney Safety;First Aid /Safety Sup
389.20
Consumers Choice Pos Inc;Misc
Comp Hardware 1,325.00
Consumers Cooperative
Society;Diesel Fuel 21,366.55
Cooper, SteveJnstructor /Officiate
247.50
Copy Systems Inc;Misc Supplies
69.38
Cottage Bakery & Cafe;Food &
Beverages 357.50
Council Of State
Governments; Print/Reference -STO
58.50
County Materials Corporation;Other
Construc Suppl 380.00
Cox, Kate;Lessons 435.00
Crawford & Company;Consultant
Services 780.34
Crescent Electric Supply
Company; Electrical Supplies 16.53
Crl;Other Bldg R & M Svc 275.00
Csi'crestline Co Inc;City Sponsored
Event 351.91
Cto`gotomypc.com;Software
118.95
Cummins Central Power LIc;Bus
R &M Supplies 117.77
Custom Hose & Supplies;Bus R &M
Supplies 53.00
Cw Associates; Books (CaUCir)
39.95
Correct Je #10163;70 -3UI line 1
revers 185,753.88
D & K Products;Fertilizer 183.00
Daily Iowan;Advertising 626.02
Dalton Tree Service;Tree Trim/
Removal 675.00
Dan's Overhead Doors 1 ;Other
Bldg R & M Svc 1,668.77
Dar Al Kitab Al Arabi, Usa;Books
(CaUCir) 597.16
Dautremont, Connie; Instructor/
Officiate 250.00
Dave Long Protective Products
Inc;Oth Equip R &M Svcs 145.00
Davis, Brown, Koehn, Shors
&;Attorney Services 2,100.00
Dbc'blick Art Material; Recreational
Supplie 362.92
Deery Brothers Chrysle;Auto &
Light Truck 461.13
Deery Brothers Ford Li;Auto & Light
Truck 414.99
Dehn, Jonathan; Lessons 20.00
Deli Mart #2 Qps;Gasoline
22.35
Demco Inc;Misc Processing Supp
4,330.12
Des Moines Register;Advertising
838.20
Devins Tree And Stump
Service;Tree Trim /Removal
2,495.00
Dex'one;Advertising 146.20
Dick Blick;Art Reproductions
2,299.95
Diersen, Zach;Meals 207.92
Dilkes, Eleanor;Minor Off Equip/
Furn 600.00
Dirks, Eric;Downloadable Media
100.00
Discount Two Way Radio;Minor Off
Equip /Furn 69.45
Displays2gocom;Office Supplies
210.23
Document Destruction And
Recycling;Other Waste Disposal
56.48
Doubletree By Hilton P;Lodging
857.48
Droll, David;Train & Educ Clear
210.00
Drury Inns;Lodging - 139.98
Dutcher, Tara;Downloadable Media
100.00
E Canopy; Recreational Equip
1,829.70
Earl May Seed & Nurser; Fertilizer
179.98
Eastern Iowa Light And
Power;Electricity 1,147.26
Eb aaaa 2012
Mem bersh; Registration 225.00
Eble Music Company; Recreational
Supplie 264.25
Ecc•dss -disc Sch
Suppl;Recreational Supplie 263.11
Eckland, Mishelle;Food &
Beverages 539.46
Ecs Inc;Equip R & M Supplies
581.90
Ed M Feld Equipment Company
Inc;Safety Clothing 1,030.00
Ed Roehr Safety Products;Training
Supplies 66.23
Edible River Valley;Advertising
652.50
Eide Bailly Llp;Annual Audit
5,000.00
Electric Equipment Supply
Llc;Electrical Supplies 2,700.98
Electric Motors Of Ic;Misc Supplies
178.18
Electric Motors Of Iowa City;Elect &
Plumb R & M 885.29
Electrical Engineering & Equipment
Co;Electrical Supplies 219.13
Electronic Engineering; Equip R & M
Supplies 285.00
Ellerhoff, Roger;Permit Parking
80.00
Encompass Iowa LIc;Software R &
M 1,949.92
Engberg Anderson Inc;Architectural
Svcs 18,946.05
Entenmann Rovin
Company;Clothing & Assess
1,090.83
Environmental Systems Research
Inst;Software R & M 1,600.00
Envisionware Inc;Library-RFI Tags
12, 487.50
Eofficedirect;Minor Off Equip /Furn
886.14
Evergreen Landscape Nursery;Oth
Surfacing Mater 4,644.00
Fast Break;Gasoline 30.29
Fastenal Company;Minor
Equipment 63.95
Fastenal CompanyO1;Lumber/
Hardware 88.00
Fica;FICA 164,169.23
Fin And Feather Inc; Recreational
Equip 359.82
Finders, Mike;Downloadable Media
300.00
Firehosedirect.com;Minor
Equipment 142.96
First Choice Distribution;Sanita &
Indust Supp 364.95
Flex Compensation Inc;Other Prof
Services 870.00
Floratine Central Turf Products,
Llc;Other Ag Chemicals 4,105.00
Foley, Ryan;Parking Overpayments
20.00
Forever Green;Plants & Trees 56.46
Freeman Lock And Alarm Inc;Other
Bldg R & M Svc 2,434.94
Gale Group; Print/Reference -STO
2,111.66
Garfinkel, Jon;Lessons 146.00
Gazette Communications
Inc;Advertising 536.95
General Pest Control
Company;Bldg Pest Contro1200.00
Gfi Genfare;Outside Printing314.05
Gillig Llc;Bus R &M Supplies
2,946.80
Goldsmith, Zachary & Emily;Police
Seized & Held 137.00
Goodfellow Printing Inc;Outside
Printing 1,386.00
Govdeals;Other Prof Services
900.00
Government And Non
Pro; Registration 145.00
Government Finance Off;Reference
Mat & Book 1,004.78
Graf, Sarah; Instructor /Officiate
400.00
Graphic Controls Acq;Printing/
Graphic Sup 82.61
Great Western Supply
Company;Sanita & Indust Supp
1,446.75
Greenery Designs; N ursery-Lawn &
Plant 134.00
Grismore, Steven;Downloadable
Media 200.00
Gupta, Navin;Parking
Overpayments 30.00
Hafner, Evan;Police Seized & Held
279.00
Hammes,. Rick; Instructor /Officiate
132.00
Hardy Lawn Furniture;Oth Equip
R &M Svcs 250.00
Hart, Doug;Minor Off Equip /Furn
224.99
Hawkeye Area Cap;Work Study
Wages 529.50
Hawkeye Communication /fandel
Alarm;Other Technical Svcs 57.00
Hawkeye Pest Control Inc;Bldg
Pest Control 392.85
Hawkeye Title Services Lc;Other
Prof Services 260.00
Hawkeye Weld & Repair;Misc
Supplies 10.89
Hawkins Inc;Other Chem & Supplie
1,256.71
Hd Supply /whitecap; Safety
Clothing 454.36
Heiman Inc;Oth Equip R &M Svcs
214.45
Heusinkveld, Forrest;Downloadable
Media 150.00
Hewlett Packard Company;Server
Hardware 5,124.93
Highsmith;Misc Processing Supp
933.20
Hilton Hotels Adv Resv;Lodging
486.56
Holiday Inns;Lodging 113.71
Hoover Hwy 1 -80 Self S;Land &
Build Rental 70.00
Hopkins Sporting Goods
Inc;Recreational Equip 41.99
Hot Fudge Music;Downloadable
Media 218.00
Hotel Monaco Chicago;Lodging
995.25
Hotels.com Us;Lodging 153.09
Houchen Bindery Ltd;Book Binding
729.15
Hussong, Heather;Permit Parking
60.00
Hy Vee 1281;First Aid /Safety Sup
458.86
Hy Vee 1285;Food & Beverages
177.65
Hy Vee Inc;Food & Beverages
144.63
la Criminal Record Che;Other Prof
Services 30.00
la Professional Licens;Certifications
200.00
Iacp;Dues & Memberships 275.00
Ic Petty Cash;Minor Equipment
35.70
Id Cards Unlimited;0utside Printing
1,046.50
Iimc;Registration 560.00
Illinois Fire Inspectors
Association; Registration 225.00
Illinois State Police;Other Prof
Services 16.00
Image Express Inc;Scanning/
Microfilm 782.09
Imprinted Sportsweaffraining
Supplies 1,566.10
In State Police In Gov;Other Prof
Services 16.32
Industrial Safety Gear;Safety
Glasses 95.32
Inforcer Llc;Minor Equipment
3,425.00
Ingram Library Services;Books
(Cat/Cir) 7,562.44
Inkhead, Inc.;Outside Printing
1,231.69
Innovative Interfaces Inc;Software
R&M 4,990.00
Institute Of Public
Affairs; Registration 270.00
Inter City Chargebacks;TV
MOUNTS frm Transi 4,120.40
International Code Council
Inc;Reference Mat & Book 67.00
International Society
Of;Certifications 300.00
Intuit `quickbooks;Office Supplies
339.16
Ion Exchange;Plants & Trees 67.50
Iowa City Area Development Group
Inc;Aid to Agencies 50,000.00
Iowa City Coralville Convention
And;Community Dev Assist
45,173.12
Iowa City Landscap;Plants & Trees
170.24
Iowa City Land scapi ng; Nursery-
Lawn & Plant 2,139.97
Iowa City Noon Rotary;Dues &
Memberships 300.00
Iowa City Press Citizen;Legal
Publications 6,093.07
Iowa City Ready Mix Inc;Concrete
300.58
Iowa City /county Management
Assoc;Dues & Memberships900.00
Iowa Crime Prevention
Association; Dues & Memberships
50.00
Iowa Cultural Corridor
Alliance;Dues & Memberships
300.00
Iowa Fire Equipment Co;Fire Ext &
Refills 378.46
Iowa League Of Cities; Registration
155.00
Iowa League Of Human Rights
Agencies;Dues & Memberships
50.00
Iowa Paper;Sanita & Indust Supp
162.80
Iowa Paper & Chemical;Sanita &
Indust Supp 156.90
Iowa Paper Inc;Sanita & Indust
Supp 1,191.37
Iowa Society Of Cpas;Registration
1,255.00
Iowa Source;Advertising 144.00
Iowa State U - Fire Se;Reference
Mat & Book 800.60
Ipers;IPERS 138,875.44
Ipta;Registration 150.00
Itga;Registration 395.00
Interdepartment Chargebacks;May
UPS chgbks 3,961.57
J P Gasway Company Inc;Animal
Supplies 360.75
�� • Lk Woo
J R Painting & Decorating Inc;Other
Bldg R & M Svc 199.00
Jeff Maxwell Construction;Hydrant
Rent Escrow 1,000.00
Jehle, Susan;Reimb of Expenses
75.00
Jimmy John's;Food & Beverages
97.26
Jing, Qianfan;Lessons 420.00
Joann Fabric #1647; Recreational
Supplie 22.94
Joe's Quality Window Cleaning
Inc;Other Bldg R & M Svc 240.00
John Deere Landscapes
Inc;Plumbing Supplies 834.42
Johnson County Clerk Of
Court;Court Costs & Svcs 370.00
Johnson County Recorder;Court
Costs & Svcs 479.00
Johnson County Refuse Inc;Refuse
Coll Charges 13,310.00
Johnson County Sheriff;Court
Costs & Svcs 180.00
Johnson, Nels;lnstructor /Officiate
544.50
Joyner, Michael• S;Instructor/
Officiate 294.50
Jun Auto Body Repair;Auto Body
Repair 135.00
June Admin Chgbk And Sr Ctr
Parking Exp;Admin Charges Reimb
1,666.67
Kane, Katherine; Download able
Media 100.00
Karr, Marian;Minor Off Equip /Furn
926.99
Keane, Neil;First Aid /Safety Sup
24.35
Keepers Inc;Fire Arms Supplies
409.00
Kelsey, Troy;Meals 1,236.00
Kendall, Erin;Lessons 252.00
Keyon Communications
Inc;lnternet Fees 410.00
Kirkwood Community
College;Plants & Trees 1,013.75
Klitgaard, Erin;Lessons 37.50
Koizumi, Lisa;Lessons 280.00
Kondora Plumbing And Heating
Inc;Elect & Plumb R & M 1,342.86
Kor;Furnishing R & M 700.00
Krueger, Jeremy; Instructor/
Officiate 478.50
Kubik's Voice Technology
Solutions;Office Equip R &M Sry
2,269.00
Kum & Go #301;Transportation
43.06
L Tron Corporation; Printer R & M
Servic 3,291.00
Lam, Cheung;Lessons 140.00
Land Design Studio LIc;Other Prof
Services 1,536.00
Landscape Forms Inc;Sanita &
Indust Supp 4,160.00
Language Line Services;Other Prof
Services 81.90
Laser Technology Inc;Oth Equip
R &M Svcs 541.50
Lawson Products; Lubricants
771.02
Layer, Jennifer;Permit Parking
95.00
Lenoch & Cilek;Recreational Equip
310.98
Lenoch & Cilek Ace;Plants & Trees
232.08
Lenoch And Cilek Ace;Sanita &
Indust Supp 1,854.33
Leslie's Pool Supplies Inc;Other
Chem & Supplie 2,677.50
Leslie's Poolmart Inc;Other Chem &
Supplie 3,659.00
Lexisnexis;Reference Mat & Book
665.00
Linder Tire Service;Bus R &M
Supplies 4,939.24
Linder Tire Service In;Equip R & M
Supplies 33.00
Long, David L And;Land & Build
Rental 3,700.00
Lovetinsky, Dennis;Safety Shoes
101.64
Lowes #01688 *;Electrical Supplies
30.18
Mac Doctor Inc;Software R & M
5,008.80
Macbain - srephens, Jennifer
Lessons 145.00
Macbride Raptor Project;Other
Prof Services 159.35
Madison National Life Insurance
Co;Supplemtl Life Clear 15,089.56
Maharam;Misc Supplies 2,156.21
Mailboxes Of Iowa City;Misc
Supplies 221.98
Markus, Thomas;Dues &
Memberships 300.00
Marriott Indy;Lodging 425.88
Marriott West Des Moin;Lodging
518.56
Marshall Cavendish;Books (Cat/
Cir) 143.55
Marshall, Robin;Train & Educ Clear
585.98
Mayer, Wendy;Uniform Allowance
73.64
Mccauley, Arlys;Parking
Overpayments 95.00
Mecca 2012;Medical Service
440.00
Mechanical Service Inc;Cooling
Equip R & M 138.50
Medallocators, Inc.;Consultant
Services 150.00
Menards;Lab Equipment 349.80
Menards 3091;Other Construc
Suppl -10.77
Menards Iowa City;Other Construc
Suppl 2,766.69
Mendoza, Mireya;Reservations
20.00
Mercy Occupational Health; Medical
Service 279.00
Meyer, Jamey;Land Rental 247.00
Michelin North America Inc;Bus
R &M Supplies 1,271.64
Michigan Green Safe Pr;Paper
Products 230.96
Midamerican Energy;Electricity
23,177.37
Midwest Safety Counselor's
Inc;Other Bldg R & M Svc 238.00
Midwest Tape;Video Recordings
1,335.03
Midwest Veterinary Supply
Inc;Animal Supplies 620.12
Millard, Joe;Instructor /Officiate
87.50
Miller, Andrew;Lessons 25.00
Miller, April;Uniform Allowance
76.31
Miller, Eric;Parking Overpayments
20.00
Miller, Ira;Equip R & M Supplies
1,372.00
Millers, Adam;Other Prof Services
75.00
Milovich, Mark;Parking
Overpayments 5.00
Mims, Susan;Minor Off Equip /Furn
600.00
Missouri State Highway;Other Prof
Services 11.00
Mms Consultants Inc;Engineering
Services 3,731.25
Mohawk Mfg And Supply;Bus R &M
Supplies 2,139.12
Moline Dispatch Publishing Cc
Llc;Advertising 167.50
Molly Maid Cedar Rapids /iowa
City;Other Bldg R & M Svc 260.00
Moore, Bernadette; Lessons 140.00
Moreno, Edward;Train & Educ
Clear 253.00
Mueller, Michael; Instructor/
Officiate 660.00
Mumford Upholstery; Furnishing
R&M 680.00
Municipal Police &;Pub Safet-
Retirement 251,219.32
Nagle Lumber Company;Lumber/
Hardware 123.19
Napa Auto Parts Iowa C;Auto &
Liaht Truck 1.81
National Law Enforcement
Supply;Lab Equipment 784.74
National Public Employ; Registration
199.00
Nauman Sod Farms;Other Ag
Materials 80.00
Neumann, Brad;Train & Educ Clear
216.45
New Urban News; Subscriptions
79.00
Newport Fabricating Llc;Oth Equip
R &M Svcs 1,458.00
Nfa Direct Delivery; Registration
-25.00
Nhima Inc;Dues & Memberships
25.00
Niemeyer, Duretta;Membership
Fees 15.00
Nigp.org;Registration 145.00
Nrpa /america's Backyar;
Registration 113.00
Nsc *northern Safety Co;First Aid/
Safety Sup 115.15
Oakley Paymetric;Safety Gloves
134.98
Ocic Inc; Inter- Library Loans
4,500.00
Oec *otis Elevator Co;Structure R &
M Svcs 1,250.00
Office Depot #1090; Paper 154.26
Office Depot #484;Printing /Graphic
Sup 262.33
Office Express; Printing /Graphic
Sup 1,028.96
Old Capitol Screen Printers;Clothing
& Assess 6,559.65
Omb Guns;Fire Arms Supplies
1,343.49
Onate, Olga;Lessons 25.00
Oreilly Auto 00003715;Tools 23.97
Oriental Trading Co;City Sponsored
Event 148.99
Orscheln Iowa City 90;Paint
Supplies 160.13
Ortiz, Blanca;Lessons 31.00
Ottsen Oil Company Inc;Lubricants
1,176.00
Outdoor Recreation
Products; Recreational Equip
2,405.00
Overdrive Inc;Software R & M
7,271.17
Overton, Roger;Train & Educ Clear
-63.00
Pa Criminal Record Che;Other Prof
Services 10.00
Pace Supply;Oth Surfacing Mater
4,957.00
Packhorse Liquor A;Transportation
48.31
Papa Johns #1560;Meals 226.93
Passavant, Rebecca;Uniform
Clothing 51.93
Pauls Discount;Misc Supplies
283.65
Pay Flow Pro;Consultant Services
483.85
Pbd *icma Publications; Reference
Mat & Book 14.95
Pet Memories;Other Technical
Svcs 140.00
Peters, Flo;Land Rental 21.00
Peterson, Cheryl Lynn;Consultant
Services 2,222.99
Peterson, Joseph; Downloadable
Media 400.00
Petroleum Services; Lubricants
788.00
Pip Printing; Outside Printing
8,390.15
Pisarik, Rachael;Lessons 65.00
Play It Again Sports; Recreational
Equip 39.99
Plumb Suppy Cc Ic;Plumbing
Supplies 4.72
Plumbers Supply Compan;Bus
R &M Supplies 822.67
Plumbers Supply
Company; Lumber /Hardware
325.73
Plunkett's Pest Control;Bldg Pest
Control 100.00
Pool Tech Midwest Inc;Other Chem
& Supplie 12,753.00
Ppg Architectural Finishes;Paint
Supplies 35.60
Prairie Lights Books;Purchases for
Resale 26.87
Prairie Lights Books Llc;Econ Dev
Assistance 27,540.91
Pratt Audio Visual Video
Corporation; Recreational Equip
1,118.33
Precision Lawn Care LIc;Nursery-
Lawn & Plant 85.60
Premier Linen & Drycle;Laundry
Service 2,464.62
Premier Linen & Uniform
Rental;Uniform Service 1,026.96
Press Citizen Media;Advertising
1,018.94
Prime Mechanical Inc;Elect &
Plumb R & M 4,097.74
Public Broadcasting
Sv;Recreational Supplie 23.70
Pyramid Services Inc;Minor
Equipment 641.75
Quad City Times;Outside Printing
3,170.89
Quality Care;Plants & Trees 840.00
Quality Engraved Signs;Misc
Supplies 161.00
Quest Diagnostics; Medical Service
358.40
Racom Corporation;Automobiles
2,116.55
Racom Radio Equipment;Radio
Equip Supplies 5,575.00
Radioshack Cor00161943; Electrical
Supplies 45.87
Ramada Inns Indianapol;Lodging
- 161.46
Random House Inc;Fiction Audio -
CD 742.49
Randy's Carpets & Interiors;Other
Bldg R & M Svc 1,155.00
Rapids Reproduction In;Outside
Printing 248.85
Rapids Reproductions Inc;Outside
Printing 11.00
Ray O'herron Company Inc;Uniform
Clothing 12,288.83
Recorded Books Llc;Fiction Audio -
CD 1,629.60
Recreonics Inc;First Aid /Safety Sup
114.42
Red Pepper Deli & Gril;Food &
Beverages 100.00
Redybattery;Misc Supplies 63.00
Regent Book Cc Inc;Books (Cat/
Cir) 13.74
Renaissance Hotels Sav;Lodging
94.08
Richardson, Bob;Safety Shoes
125.00
Ricoh Usa Inc;Office Equip R &M
Sry 29.07
Rmb Cc Inc;Cooling Equip R & M
1,605.84
Rocca, Andrew;Train & Educ Clear
77.00
Rochester Armored Car Cc
Inc;Couriers 507.28
Rockmount Nassau;Other Fluids &
Gases 696.07
Rosen - sakas, Jacqueline; Parking
Overpayments 25.00
Reclass Ui 6.28 Pmt;70 -3 UI
Wat,Sew,Strm 184,512.19
S & G Materials;Dirt 288.46
Scheels -iowa City; Recreational
Supplie 199.99
Schubert, Erin;Lessons 10.00
Schwindt, David;Train & Educ Clear
114.00
Selective Insurance Company
Of;Fire & Casualty Ins 17,600.00
Serious Cigars Llc;Misc Supplies
64.50
Shay Electric Service Inc;Elect &
Plumb R & M 1,201.98
Shell Oil
305228721 gps;Transportation
46.66
Sherwin Williams;Paint Supplies
145.80
Shore Power Inc;Misc Supplies
53.14
Simplex Grinnell;Other Bldg R & M
Svc 694.59
Slager Appliance Inc;Minor Off
Equip /Furn 450.00
Smithey, Mike;Meals 540.00
Snap On Tools Corporation;Tools
523.53
Solomon, Irene;Lessons 90.00
Sound Around Inc;Delivery
Services 20.00
Sourcehov;Outside Printing 120.88
Specialized Petroleum
Services; Diesel Fuel 620.00
Spielbauer, George; Down loadable
Media 200.00
Sport Construction
Midwest; Building Improvement
2,925.00
Sproule, Sara;Train & Educ Clear
233.00
Ssg *sport Supply
Group; Recreational Equip 260.41
Stamp Man Specialties;Training
Supplies 401.85
Stanley Consultants
Inc;Engineering Services 6,499.28
Staples 00106260;Office
Supplies 946.85
Staples Contra0071 0004; Office
Supplies 5,201.95
Staplescontractcom merc; Printing/
Graphic Sup 554.85
StapIs9227832660000;Office
Supplies 104.97
Steffen Inc;Tools 2,607.87
Stephen R Burns Inc;Consultant
Services 225.00
Stone Mountain Clay & Glaze Cc
LIc;Recreational Supplie 888.83
Streicher's;Protective ArmorNes
1,715.00
Suburban Amoco;Car Washes 9.00
Suburban Amoco Keokuk
Street;Car Washes 13.50
Sunburst Digital Inc;Printing/
Graphic Sup 832.72
Sweat, Kristin;Parking
Overpayments 10.00
Tac 10 Inc;Software 688.00
Tall Corn Music Inc; Downloadable
Media 300.00
Tallgrass Business Res;Office
Supplies 198.37
Tallgrass Business Resources; Minor
Off Equip /Furn 10,857.70
Tallman, Julie;Lodging 594.78
Tallman, Michael; Down loadable
Media 300.00
Tantor Media;Non- Fiction Audio
146.25
Tapeswitch Corporat;Bus R &M
Supplies 108.21
Target 00011130; Recreational
Equip 162.44
Target 00017681; Recreational
Equip 38.61
Taylor Imagining Service Inc;Office
Equip R &M Sry 300.00
Taylor, Terrell;Parking
Overpayments 5.00
Tea *teaching Cc Catalo;Purchases
for Resale 230.00
The Lodge At Deadwood; Lodging
207.00
Theiia.org(407)9371 1 65;
Registration 1,400.00
Theisen's #19;Other Ag Materials
269.34
Thomson West *tcd;Subscriptions
435.96
Thrasher, Jason;Lessons 145.00
Total Tree Care Of Iowa City Lc;Tree
Trim /Removal 2,337.50
Town & Country Wholesale Co;Misc
Supplies 225.86
Tpc *gopher; Recreational Equip
52.59
Traf O Teria System Inc;Outside
Printing 237.00
Trane;Cooling Equip R & M
3,968.00
Trans Prof Cent Board;Dues &
Memberships 275.00
Tri City Electric Company Of
Iowa;Cable & Elect R & M 116.50
Troys Lawn & Landscape; N ursery-
Lawn & Plant 1,352.00
Truck Country;Bus R &M Supplies
R'lr, 67
Tsai Fong Books Inc;Books
(Uncataloged) 54.96
Turf Masters Lawn Care;Nursery-
Lawn & Plant 390.00
Tuttle, Wayne;Downloadable Media
300.00
U S Cellular;Wireless Phone Servi
275.24
U S Post Office Acct 155;Bulk
Mailing 5,490.39
U S Postal Service (hasler);Postage
& Stamps 12,076.00
U.S. Cellular;Wireless Phone Servi
107.21
Ui Parking & Transpgl8;Parking
100.00
Ui Parking &transporgl8;Parking
12.00
Ui Surplus;Minor Equipment 40.00
Ultimate Office Soluti;Office
Supplies 144.39
Unique Management Services
Inc;Financial Sery & Chg 304.30
United 01 670630981 51 5;
Transportation 396.20
United Information
Services;0utside Mail Process
4,865.56
United Parcel Service;Couriers
40.70
United Refrig Inc 430;Bus R &M
Supplies 199.89
Ups (800) 811- 1648;Delivery
Services 9.60
Usps Postal St66100207;Delivery
Services 28.25
Van Meter Industrial; Electrical
Supplies 87.41
Van Meter Industrial Inc;Electrical
Supplies 90.00
Verizon Wireless;Wireless Phone
Servi 3,610.12
Village Inn;Excessive Alarms 40.00
Visa; Printing /Graphic Sup 3,177.18
Visiting Nurse Assn Of Johnson
County;Vaccinations 1,074.00
Vj Engineering Inc;Contracted
Improve 1,860.00
Vohne Liche Kennels;Certifications
600.00
W W Grainger 916;Electrical
Supplies 174.42
Wabash Randolph Garage;Parking
190.00
Waeusi Publishing
Company;Advertising 25.00
Wagler, Cassie;Land Rental 21.00
Walsh, Barbara; Parking
Overpayments 5.00
Watson, Charles; Instructor/
Officiate 372.00
Webclarity Software Inc;Software R
& M 1,788.00
Wernett, Nancita;Instructor/
Officiate 300.00
West High School;Advertising
540.00
Westco 07044878;Transportation
25.01
Weston Woods;Video Recordings
132.00
Wheelers Autobody Supp;Paint
Supplies 161.33
White Cap Construction
Supply;Minor Equipment 200.48
Wieland, Gary;Safety Shoes 125.00
Williams, Jim;Uniform Allowance
76.31
Windstream;Internet Fees 795.00
Wink, Douglas; Parking
Overpayments 5.00
Wiper Master;First Aid /Safety Sup
443.62
Wm Supercenter #1721;Misc
Supplies 1,524.85
Wm Supercenter #2827;
Recreational Supplie 168.81
Women Make Movies; Non-Fiction
DVD 396.00
World Class Athletic Surfaces;Paint
Supplies 3,008.00
World Of Bikes Inc;Oth Equip R &M
Svcs 1,105.58
Ww Grainger;Other Maint Supplies
96.12
Www.newegg.com;Office Supplies
51.74
Yellow Book Usa;Advertising
741.12
Yousendit Inc;Software 59.99
Zap`dev Zappos.com;Uniform
Clothing 110.00
Zee Medical Inc;First Aid /Safety
Sup 67.70
Zep Sales And Service;Other Maint
Supplies 186.76
Zephyr Copies Boyrum S;Outside
Printing 8.10
Zephyr Printing & Design;Outside
Printing - -__ 30.55
General Fund Fund Total
5,334,313.84
Fund: Special Revenue
3m Jbh2680;Traffic Ctrl Improve
1,518.75
6.13.12 Bill Date City Depts Utilities
B;CIC Water Bill 195.05
6.6.12 Bill Date City Depts Utilities
Bi;CIC Water Bill 54.78
Abc Disposal Systems Inc;Refuse
Coll Charges 50.00
Access Systems;Office Equip R &M
Sry 174.53
Advanced Electrical Services
Inc;Electrical Supplies 32,719.00
Advanced Maintenance Systems
LIc;Other Bldg R & M Svc 271.00
Alberhasky, G Rodney; Land
Acquisition 79,830.34
Alentus Corporation;lnternet Fees
161.40
All American Concrete Inc;Concrete
7,393.40
Alois Mary Alberhasky Trust;Land
Acquisition 276,465.66
Alpla;TIF Tax Rebate 126,834.20
Ambrose Development;TIF Tax
Rebate 34,355.45
Arc Of Se Iowa; Loans-External
4,400.00
Art Mission;0utside Printing 138.00
Berkshire Hathaway Homestate; Fire
& Casualty Ins 4,338.00
Big Brothers /big Sisters Of;Aid to
Agencies 12,705.42
Brown Traffic Products Inc;Traffic
Signal Equip 30,819.50
Carder, Jo Ann;Land Acquisition
213,220.00
Century Link;Local Phone Service
85.06
Century Roofing Company Inc
And;Loans- External 6,475.00
Cic Copier
Chargebacks;Photocopying Chgbk
743.07
Cic Equipment Chargebacks;City
Vehicle Rental 73,480.95
Cic Info Services Chargeback;ITS-
Cmptr Repl Chgbk 3,519.01
Cic Insurance Chargeback;JUN
HEALTH INSURANCE 45,422.73
Cic Landfill Chargebacks;Landfill
Use 3.00
Cic Mail Chargebacks;Mail Chgbk
687.69
Cic Payroll Recap;Perm Full Time
298,122.62
City Sewer Service Inc;Other Bldg
R & M Svc 62.00
Cleaning Crew;Other Bldg R & M
Svc 500.00
Coffin, Jeremy E & Bezugla,
Olena ;Land Acquisition 63,693.22
Colonial Savings;Land Acquisition
146,064.80
Construction Materials Inc;Other
Construc Suppl 290.00
Consumers Cooperative
Society;Oth Surfacing Mater
836.00
Cook, William;Prescriptions, Drugs
425.62
Copyworks Inc;Outside Printing
117.03
Corvel Corporation;Other Prof
Services 16,737.48
Cox, Jerry;Safety Shoes 125.00
Creative Improvements And
Marit; Loans - External 20,660.00
Crisis Center Of Johnson
County;Aid to Agencies 18,547.78
Davidson Maintenance; Nursery -
Lawn & Plant 193.46
Eastern Iowa Light And
Power; Electricity 100.35
Emma Goldman Clinic;Aid to
Agencies 14,561.28
Environmental Systems Research
Inst;Software 250.00
Fastenal Company; Electrical
Supplies 494.97
Fica;FICA 22,537.74
Free Medical Clinic; Loans- External
10,948.35
Freeman Lock And Alarm Inc;Other
Bldg R & M Svc 84.00
G -3 Technologies;Misc Supplies
118.75
Gartner, G Bruce & Beverly J;Land
Acquisition 195,452.00
Gierke Robinson Company;Minor
Equipment 67.90
Gillham, David;Safety Shoes
125.00
Gmac Mortgage Llc;Land
Acquisition 113,347.18
Grabin, Rose;Safety Shoes 125.00
Hawkeye Pest Control Inc;Bldg
Pest Control 72.75
Hawkeye Title Services Lc;Other
Prof Services 728.00
Hawkeye Weld And Repair
Inc;Traffic Ctrl Improve 21.50
Housing Fellowship;Housing
137,153.65
Hy Vee 1281;Misc Supplies 41.76
Inter City Chargebacks;TV
MOUNTS frm Transi 578.00
Iowa City Community School
District; Loans - External 29,602.00
Iowa City Press Citizen;Legal
Publications 320.94
Iowa City Ready Mix Inc;Concrete
19;609.64
Iowa One Call;Utility Locating
244.16
Iowa Prison Industries;Traffic Ctrl
Improve 2,097.04
Iowa Valley Habitat Fo;Minor
Equipment 8.00
Iowa Valley Habitat For
Humanity; Loans - External
142,500.00
Ipers;IPERS 21,621.47
1pta;Registration 125.00
Interdepartment Chargebacks;
FY12 Management Fee 3,772.47
Jenn, Steve;Safety Shoes 125.00
Johnson County Agrigultre
Assoc.;Land & Build Rental
5,000.00
Johnson County Recorder;Court
Costs & Svcs 1,921.40
Keil's Iowa City Repair And
Jerry; Loans - External 2,370.60
Kricket's Kleaning;Other Bldg R &
M Svc 212.00
L L Pelling Company;Asphalt
4,946.93
Lammers Construction Service &
Jerry; Loans- External 3,407.95
Logan Contractors Supp;Equip R &
M Supplies 99.95
Lowes #01688';0ther Construc
Suppl 1,232.00
Madison National Life Insurance
Co;Disability Insurance 1,312.92
Marriott West Des Main; Lodging
329.28
Maske, Robert; Prescriptions,
Drugs 50.09
Mayo Clinic Rochester; Medical
Service 5,563.42
Mayo Clinic Store;Other Health
Care 168.44
Mayors Youth Empowerment
Program; Loans-External 1,627.25
Meadowlark Psychiatric
Services;Other Health Care 220.00
Menards Iowa City;Sanita & Indust
Supp 44.25
Mercy Hospital Ic
Laboratory; Medical Service 202.96
Mercy Occupational Health;Medical
Service 642.15
Michel, Brian;Safety Shoes 125.00
Midamerican Energy; Electricity
34,943.99
Midwest Safety Counsel;Safety
Gloves 111.77
Midwestone Bank;Loan
Repayments 76,500.00
Molly's Cupcakes Iowa City
Llc; Loans - External 14,913.11
Mrs Appraisals; Loan s- External
325.00
Nagle Lumber Company;Loans-
External 1,420.43
Neighborhood Centers Of;Loans-
External 52,326.18
Neumann, Brad;Meals 76.00
Old Brick; Loans- External 15,219.71
Palmer, Troy;Safety Shoes 125.00
Pauls Discount;Safety Clothing
172.23
Pearson, Mark; Prescriptions,
Drugs 94.88
Peterson Contractors Inc;Rock
18,017.52
Premier Linen & Uniform
Rental;Uniform Service 1,593.64
Progressive Rehabilitation Assoc.
IIc;Medical Service 794.77
Radiologic Medical Services
Pc;Medical Service 79.00
Handy Wessling Construction
Llc; Loans - External 12,456.05
Reliance Title Services;Loans-
External 130.01)
Rochester Metho :ai$N -
Hospital; Medical Service 703 ,4,
Saint Marys Hospital; Medical
Service 267,768.95
Shelter House;Loans- External
7,302.79
Sherwin Williams;Equip R & M
Supplies 161.48
Southgate Development Co;TIF
Tax Rebate 129,724.75
Specialized Loan Servicing
Llc;Land Acquisition 41,549.01
Staples Contra00710004;Office
Supplies 262.80
Stewart, Luke;Safety Shoes 125.00
Stimmel, Andy;Safety Shoes
116.29
Sun Rys Distributing
Corporation; Housing 390.62
Table To Table;Aid to Agencies
700.00
Teagle Construction Llc;Econ Dev
Assistance 7,135.00
Tri City Electric Company Of
Iowa;Cable & Elect R & M 168.50
Troys Lawn & Landscape;Nursery-
Lawn & Plant 375.00
Tru Art;Outside Printing 5,176.63
U S Post Office Acct 155;Bulk
Mailing 1,192.80
U.S. Cellular;Wireless Phone Servi
89.55
Ui Healthworks Llc;Physicals
5.392.00
Univ Fl Online Pmnts S;Software
250.00
Us Bank;Loan Repayments
427,651.49
Van Meter Industrial Inc;Electrical
Supplies 1,319.89
Villhauer, Jim;Safety Shoes 106.99
W Hotels;Lodging 896.14
White Cap Construction
Supply;Other Construc Suppl
1,992.12
Williamson LIc;Econ Dev
Assistance 50,000.00
Special Revenue Fund Total
3,448,597.27
Fund: Capital Projects
Abundant Playscapes;Other Prof
Services 3,987.00
Action Sewer & Septic Service
Inc;Other Technical Svcs 309.25
Aecom;Engineering Services
52,781.62
Apex Construction Company
Inc;Contracted Improve 57,464.00
Baculis, Karen K & David A Sr;Land
Acquisition 102,740.00
Byrum, Richard & Julie A;Temporary
Easement 590.00
Caj Enterprises;Contracted
Improve 3,218.26
Cdw Government;Misc Comp
Hardware 25.00
Cic Copier
Chargebacks;Photocopying Chgbk
40.50
Cic Info Services Chargeback;ITS-
NW /Internet Chg 581.77
Cic Insurance Chargeback;JUN
HEALTH INSURANCE 5,850.56
Cic Mail Chargebacks;Mail Chgbk
428.72
Cic Payroll Recap;Perm Full Time
132,043.64
Cochran, Scott;Security Deposits
900.00
Comm Engineering Co;Consultant
Services 612.00
Commerical Appraisers Of
Iowa;Other Prof Services 1,920.00
Cook Appraisal;Other Prof Services
10,100.00
Copyworks Inc;Outside Printing
163.70
Cornally, Shawn &
Lianna;Temporary Easement
503.00
County Materials Corporation;Other
Construc Suppl 380.00
Davidson Maintenance; Nursery-
Lawn & Plant 120.00
Fica;FICA 9,982.07
Foth Infrastructure & Environment
LIc;Engineering Services 10,173.47
Gazette Communications Inc;Legal
Publications 13.45
Hendrickson, Blake E;Permanent
Easement 3,000.00
Hntb Corporation; Consultant
Services 55,134.10
Howard R Green
Company;Engineering Services
33,226.10
Inter City Chargebacks;JUN 12
REFUSE PICKUP - 348.00
Iowa City Press Citizen;Legal
Publications 395.22
Iowa City Reprographics;Outside
Printing 3,088.97
Iowa Department Of Natural
Resources; Permitting Fees
1,089.10
Ipers;IPERS 9,985.62
Interdepartment Chargebacks;ITS
cable materials 5,006.37
J.e. Manzi & Associates;Other Prof
Services 3,290.00
Jimmy John's # 279;Meals 20.98
Johnson County Recorder;Court
Costs & Svcs 72.00
Kueny Architects Llc;Consultant
Services 35,245.00
L L Pelling Company;Asphalt
3,275.56
Lalor, Francis & Jeanette;Temporary
Easement 365.00
Ludeking, Jorja S;Temporary
Easement 470.00
Madison National Life Insurance
Co;Disability Insurance 246.29
Maxwell Construction Company
Inc;Contracted Improve210,535.94
Meade, Barbara;Temporary
Easement 503.00
Midwest Alarm Services; Building
Improvement 7,155.00
Mms Consultants Inc;Engineering
Services 10,529.36
National Development
Council; Consultant Services
6,000.00
Neumann Monson
Architects;Architectural Svcs
3,988.02
Neumiller Electric Inc;Contracted
Improve 17,233.00
North Construction Llc;Building
Improvement 34,863.63
Ohrt, Monte D;Temporary'
Easement 500.00
Peterson Contractors.
Inc;Contracted Improve 135,593.00
Quality Care;Other Prof Services
584.00
Rohrbach Associates'
Pc;Architectural Svcs 1,375.00•
Schuckert, Michael;Safety Shoes
80.24
Security Abstract Company;Other
Prof Services 1,500.00
Shive Hattery Inc; Engineering
Services 5,601.80
Shoemaker And Haaland
Professional; Engineering Services
3,744.70
Siegling, Blanche L Revocable
Trust;Temporary Easement 750.00
Simmons Perrine Moyer Bergman
Plc;Attorney Services 6,603.13'
Slabach Construction Company'
Inc;Cable & Elect R & M 4,164.70
Snyder And Associates
Inc;Consultant Services 11,455.00
Stanley Consultants
Inc;Engineering Services 9,609.41 '
Tac 10 1nc;Software R & M
51,508.00
Tennis Services Of Iowa Inc;Other'
Prof Services 675.00
Tk Enterprises;Oth Equip R &M
Svcs 467.00 ,
Tnt Tuckpointing & Bldg'
Restoration;Contracted Improve
17,099.30
Tomlinson Cannon;Other Prof
Services 500.00
Tri City Electric Company Of
Iowa;Cable & Elect R & M 246.50'
Tricon General
Construction;Contracted Improve
125,817.94
Vj Engineering Inc;Engineering
Services 3,252.50
Volkens Excavating Inc;Contracted
Improve 13,414.00
---------------
Capital Projects Fund Total
1,233,839.49
Fund: Debt Service
Cede & Co.;GO Bonds Principal
25,525,000.00
Various Bonds Owners;GO Bonds
Interest 1,599,426.27
Debt Service Fund Total
27,124,426.27.
Fund: Trust And Agency
Alphagraphics Of North
Liberty;Outside Printing 185.50
Cic Insurance Chargeback;JUN
HEALTH INSURANCE 1,249.87
Cic Mail Chargebacks;Mail Chgbk
18.72
Cic Payroll Recap;Perm Full Time
8,703.30
Fica;FICA 666.81
Harding, Maureen;Outside Printing
332.22
Iowa City Landscaping; Plants &
Trees 7,668.69
Iowa City Press Citizen;Advertising
1,319.00
Ipers;IPERS 702.36'
Madison National Life Insurance'
Co;Disability Insurance 44.03
Trust And Agency Fund Total
20,890.50
Fund: Enterprise Funds
6.13.12 Bill Date City Depts Utilities
B;CIC Water Bill 524.36
6.20.12 Bill Date City Depts Utilities
B;CIC Water Bill 15,187.08
6.6.12 Bill Date City Depts Utilities'
Bi;CIC Water Bill 115.18
Abc Conferencing;Telecom Equip
Supp 316.91
Abc Disposal Systems Inc;Refuse
Coll Charges 543.99
Abm Janitorial Services;Other Bldg'
R & M Svc 15,252.78
Access Systems;Office Equip R &M _
Sry 87.82
Action Sewer & Septic Service
Inc;Elect & Plumb R & M 130.00
Adamantine Spine Moving;Other
Prof Services 613.00'
Advance Auto Parts #20;Minor
Equipment 10.68
Advanced Electrical Services
Inc;Elect & Plumb R & M 146.22
Advanced Maintenance Systems'
Llc;Other Bldg R & M Svc 4,668.66
Aero Rental; Equipment Rental
333.45
AI Harrasi, Othman% Marge
MJI;Water Overpayments 30.42
Albrecht, Jim;Landlord Rents
510.00
Alkhelb, Ali A;Water Overpayments
35.11.
All American Concrete
Inc;Contracted Improve 43,732.71
Alshanski, Donna M;Water
Overpayments 55.60
American Public Works; Registration'
365.00
American Water50170026;
Registration 525.00
Americinn Lodge & Suit;Lodging
78.39
Andersen, Chris R;Water'
Overpayments 80.00'
Anderson Precision Machining
Inc;Other Technical Svcs 15.00
Asadzadeh, Parvin;Landlord Aents
921.00
Attm `28701 71 1 7999;Wireless
Phone Servi 354.95'
Avasare, Tejasi;Water
Overpayments 14.50.
Adjust Liabilities To
Actuals;Overpayments Applied
0.59-
Bankers Advertising Co;Outside
Printing 517.79'
Barry, Charles E;Water
Overpayments 46.48
Beddow, Joan;Landlord Rents
193.00
Bell, Melea;Other Bldg R & M Svc'
belmonte, Clair E;Water
Overpayments 31.45
Benway, Natalie M;Water
Overpayments 2.03
Bert Gurney & Assoc Inc;Equip R &
M Supplies 1,003.93
Big 10 University Towing Inc;Towing
105.00
Block And Company Inc;Misc
Supplies 154.98
Blocker, Paige V;Water
Overpayments 44.34
Blosky & Associates
Llc;Management Services 130.00
Blume, Sarah E;Water
Overpayments 49.36
Bontrager, Dan;Landlord Rents
778.00
Bontrager, David;Landlord Rents
333.00
Boyer, Joel;Metered•Sales 138.56
Boyle, Matthew J;Metered Sales
342.11
Brack, Gary M;Water Overpayments
73.18
Brandt Heating And Air
Conditioning;Cooling Equip R & M
148.00
Brandy, Gail D; Water Overpayments
13.14
Brannan, Kevin;Permit Parking
30.00
Brunso, Karen M;Water
Overpayments 56.55
Bryant, Susie M;Voucher Escrow
Depos 967.59
Buck, Jessica L;Water
Overpayments 120.63
Builders Of Hope Inc;Landlord
Rents 10.00
Burns, Bob %villa Garden
Apts;Water Overpayments 6.81
Butler, Ashley;Permit Parking 67.00
Campbell Supply Cedar Rapids;Oth
Equip R &M Svcs 128.61
Campos, Mark;Water
Overpayments 80.00
Caren, Sarah P;Water
Overpayments 230.75
Carney, James;Safety Shoes 84.79
Carpet Steamer;Gther Bldg R & M
Svc 146.00
Carter And Associates
Inc;Contracted Improve 1,700.15
Cdw Government;Misc Comp
Hardware 232.00
Chase, Colt J;Water Overpayments
21.82
Chu, Rene;Water Overpayments
40.18
Cic Copier
Chargebacks;Photocopying Chgbk
16.32
Cic Equipment Chargebacks;City
Vehicle Rental 208,864.50
Cic Info Services Chargeback;ITS-
Cmptr Repl Chgbk 17,447.09
Cic Insurance Chargeback;JUN
HEALTH INSURANCE 131,415.75
Cic Landfill Chargebacks;Landfill
Use 35,317.90
Cic Mail Chargebacks;Mail Chgbk
15,511.37
Cic Payroll Recap;Perm Full Time
841,894.85
Cintas Corp # 060a;First Aid /Safety
Sup 77.70
Cintas Corporation; First Aid /Safety
Sup 65.42
Citti, Jessica L;Water
Overpayments 22.77
City Of Cedar Rapids Housing
Svcs;Landlord Rents 167.13
City Of Dsm Muni Pkg G;Misc
Travel Exp 30.00
Clerical Recap;Perm Part Time
921.36
Cline, Nida;Metered Sales 35.00
Coaching Systems LIc;Training
Supplies 78.70
Cole Farmer Instrument
Company;First Aid /Safety Sup
1,230.99
Coleparmer 00106013;Lab
Chemicals & Supp 54.05
Command Credit Corporation;Other
Prof Services 37.50
Comstock Remodeling &
Repair;Other Bldg R & M Svc
6,164.00
Consumers Cooperative
Society;Oth Surfacing Mater
2,500.00
Cook County Housing
Authority; Landlord Rents 1,229.13
Crisis Center Of Johnson
County;Metered Sales 100.00
Critter Control Of Cedar
Rapids;Bldg Pest Control 318.00
Crozier, Jerry D;Landlord Rents
1,027.00
Crystal Clear Water Co;Food &
Beverages 81.50
Crystal N Dandridge; Utility Reimb
69.00
Cues;Oth Equip R &M Svcs 966.90
Culligan Water Tech;Equipment
Rental 50.85
Dalton Tree Service;Tree Trim/
Removal 140.00
Daly, Stephanie A;Water
Overpayments 49.98
Dan's Overhead Doors 1;Other
Bldg R & M Svc 1,268.16
Davidson Floor Care Inc.;Other
Bldg R & M Svc 165.00
Davidson Maintenance; Nursery-
Lawn & Plant 3,768.88
De Larm, Mary T;Water
Overpayments 28.08
Delong, Christopher C;Water
Overpavments 226.63
Delta 00670649801511;
Transportation 374.20
Detroit Wrecker Sa;Other Prof
Services 56.13
Diamond Vogel Paint Ce;Paint
Supplies 81.00
Dickinson Excavating &
Hauling; Contracted Improve
4,176.30
Dkc Real Estate Llc;Landlord Rents
430.00
Dohrer, John A;Landlord Rents
161.00
Dolphin International Llc;Landlord
Rents 856.00
Dominguez, Maria;Water
Overpayments 26.71
Don's Lock And Key;Oth Equip
R &M Svcs 222.00
Donnellys Pub;Reimb of Expenses
24.00
Doors Inc;Equip R & M Supplies
49.88
Downes, Gregory J;Landlord Rents
253.00
Doyle, Joe P;Water Overpayments
51.70
Dybdal, Stine %jeff;Water
Overpayments 59.44
Earl May Seed & Nurser;Misc
Supplies 12.99
Eastern Iowa Light And
Power; Electricity 33,722.46
Eastern Iowa Properties
Ltd;Landlord Rents 1,096.00
Ecs Inc;Comm Events Funding
20,590.10
Ed M Feld Equipment Company
Inc;First Aid /Safety Sup 880.00
Edward P Duncan;Utility Reimb
22.00
Eldon C Stutsman Inc;Other Chem
& Supplie 352.85
Eldon C. Stutsman;Other Maint
Supplies 37.50
Electric Motors Of Ic;Equip R & M
Supplies 270.61
Electric Motors Of Iowa City;Minor
Equipment 124.93
Electrical Engineering & Equipment
Co;Water Syst Improve 514.28
Eletech Inc;Oth Equip R &M Svcs
310.80
Emerson Point Ltd
Partnership; Landlord Rents 200.00
Emma Woods;Utility Reimb 58.00
Esco Automation;Software R & M
935.00
Falbo Brothers Pizza;Food &
Beverages 31.01
Fastenal Company;Lumber/
Hardware 403.17
Fastenal Company0l;Safety
Glasses 205.04
Ferguson Waterworks; Water
Meters 100,427.40
Fica;FICA 63,514.04
Fisher Sci Chi;Lab Equipment
976.30
Flander, Hillary E;Water
Overpayments 49.36
Franklin, Kevin E;Water
Overpayments 15.69
Freeman Lock And Alarm;Misc
Supplies 27.40
Freeman Lock And Alarm Inc;Other
Technical Svcs 168.00
Gadhok, Karan;Water
Overpayments 37.76
Garcia, Alicia J;Water
Overpayments 42.17
Garcia, Gustavo;Safety Glasses
149.57
Garoche, Pierre Loic;Water
Overpayments 11.04
Gegner, Jayson W;Water
Overpayments 18.57
Geronzin, Rhea J;Water
Overpayments 37.61
Gierke Robinson Compan;Paint
Supplies 11.66
Gierke Robinson Company;Equip
R & M Supplies 267.54
Glaze, Jonathan M;Water
Overpayments 31.38
Golembiewski, Scott;Water
Overpayments 47.92
Gorski, Samantha J;Water
Overpayments 8.36
Govdeals;Other Prof Services 5.00
Grolmus, Alexandra J;Water
Overpayments 35;13
Gupta, Amit;Water Overpayments
42.30
Hach;Other Technical Svcs
5,208.00
Hach Company;Lab Chemicals &
Supp 248.46
Hall, Ruth E % Patty Oconnor; Water
Overpayments 30.43
Hamm Holdings LIc;Water
Overpayments 39.34
Happy Software Inc;Software R &
M 69.32
Hawkeye Area Community
Action;Landlord Rents 891.00
Hawkeye Pest Control Inc;Bldg
Pest Control 456.52
Hawkeye Weld And Repair Inc;Misc
Supplies 101.17
Hawkins, Tim;Landlord Rents
590.00
Hd Supply /whitecap; Paint Supplies
127.43
Heffernen, Zachary D;Water
Overpayments 54.92
Heissel, Cole;Water Overpayments
19.48
Helm, Rena A;Water Overpayments
5.51
Herder, Johanna D;Water
Overpayments 41.26
Hmr Trucking & Warehouse
Co;Water Overpayments 62.96
Hodges, Jaletta;Voucher Escrow
Depos 10,962.44
Hoffman, Jonathan J;Water
Overpayments 51.99
Hoffman, Kevin D;Water
Overpayments 47.20
Hosbey, Dwayne;Water
Overpayments 33.33
Howard R Green
Company;Engineering Services
24,388.12
Hu, Weihua;Water Overpayments
41.81
Huber, Summer;Voucher Escrow
Depos 4,019.60
Hurley, Nicholas J;Water
Overpayments 56.91
Hy Vee 1281;City Sponsored Event
154.74
Hy Vee 1288;Misc Supplies 8.31
Hydrite Chemical Co;lce Control
Chemical 3,112.00
Is Criminal Record Che;Other Prof
Services 556.25
Idris, Abubukr;Landlord Rents
- 1,013.00
Imperial Valley Housing
Authority;Landlord Rents 503.13
Ingersoll, Katelyn;Permit Parking
43.00
Inter City Chargebacks;JUN 12
REFUSE PICKUP 110.00
Iowa City Landscaping; Plants &
Trees 902.50
Iowa City Press Citizen;Legal
Publications 85.82
Iowa Department Of Natural
Resources;Certifications 264.00
Iowa One Call;Utility Locating
488.34
Iowa Paper Inc;Sanita & Indust
Supp 609.35
Ipers;IPERS 65,990.41
Interdepartment Chargebacks;May
UPS chgbks 2,073.18
Jackson, Randy;Landlord Rents
24.00
Jaimovich, Lauren N;Water
Overpayments 32.07
Janowiak, Thomas;Metered Sales
159.42
Jeff Maxwell Construction;Sales
Tax Payable - 843.23
Jet Air Inc Iow;Nursery -Lawn &
Plant 5,241.68
Jie, Zhao;Water Overpayments
53.31
Johnson County Permanent
Supportive; Landlord Rents 5.00
Johnson County Recorder;Court
Costs & Svcs 59.00
Johnson County Sheriff;Court
Costs & Svcs 16.50
Johnson's Dry Cleaning;Laundry
Service 34.00
Jung, Minji;Water Overpayments
43.69
Jurado, Carmelita M;Voucher
Escrow Depos 3,518.18
June Admin Chgbk And Sr Ctr
Parking Exp;Admin Charges Reimb
213,705.86
Kausal, Joseph R;Water
Overpayments 44.34
Kearney, John;Water
Overpayments 16.20
Keating, Dan;Safety Shoes 125.00
Keyes, Markus % Michelle
Keyes;Water Overpayments 36.92
Kim L Logan;Utility Reimb 46.00
Kim, Hyun Ee;Water Overpayments
-52.86
Kmart 04315;Minor Equipment
79.99
Knebel Windows Inc;Furnishing R
& M 404.54
Koerperick, Edwin;Water
Overpayments 30.26
Komisar, Jennifer; Metered Sales
32.25
Kricket's Kleaning;Other Bldg R &
M Svc 150.00
Ksk Limited; Landlord Rents
1,130.00
Kummer, Maria;Landfill Tipping Fee
16.17
Labor Ready Midwest Inc;Other
Technical Svcs 3,221.51
Langer, Thomas J;Water
Overpayments 35.73
Lee, Jinhyung % Hyum Kun
Kim;Water Overpayments 51.69
Lee, Paul W;Water Overpayments
32.92
Leinen, Courtney E;Water
Overpayments 2.72
Leiting, Amanda;Permit Parking
67.00
Lenoch & Cilek;Sanita & Indust
Supp 248.16
Lenoch & Cilek Ace;Other Ag
Chemicals 38.48
Lenoch And Cilek Ace;Other
Construc Suppl 72.76
Lersten, Michael J;Water
Overpayments 64.99
Lewis, Jessica L;Water
Overpayments 64.99
Liberty Communications; Local
Phone Service 34.12
Liu, Mengchen;Water
Overpayments 7.31
Liudahl, Adam A;Water
Overpayments 23.71
Lmsoa;Dues & Memberships
690.00
Lynch's Excavating Inc;Contracted
Improve 30,200.00
Lynch,mary Estate %sonia
Hoffm;Water Overpayments 46.99
Mac Real Estate Llc;Landlord
Rents 310.00
Madden, Kyle;Safety Shoes 46.30
Madison National Life Insurance
Co;Disability Insurance 4,203.82
Maher, Steve;$afety Shoes 31.96
Mailboxes Of Iowa City;Couriers
305.25
Manes, Claudiu;Water
Overpayments 4.86
Martz, Erica A;Water Overpayments
40.58
Mary's Glass Specialties Inc;Other
Bldg R & M Svc 181.00
Mason, Sydney J;Water
Overpayments 32.38
Mayor's Youth Empowerment
Program; Landlord Rents 84.00
Mcalister, Glenn S;Water
Overpayments 44.90
Mcguire, Michael;Expired Meters
($5) 15.00
Mcmaster -carr Supply Co;Equip R
& M Supplies 1,035.87
Mcnutt, Marvin D;Water
Overpayments 65.80
Meehan, Kevin W;Water
Overpayments 49.98
Menards Iowa City;Sanita & Indust
Supp 788.75
Mendieta, Carolina;Water
Overpayments 56.19
Mercy Occupational
Health; Physicals 846.00
Michel, Clayton; Landlord Rents
143.00
Midamerican Energy; Electricity
40,798.71
Midwest Electronic
Recovery; Electronic Wst Dispo
2,324.25
Midwest Safety Counselor's
Inc;First Aid /Safety Sup 70.05
Mihelich, Maggie E;Water
Overpayments 47.37
Miller, Robert J;Water
Overpayments 26.67
Mills, Russell D;Water
Overpayments 56.55
Mine Safety Appliances Co;Equip
R & M Supplies 770.37
Mississippi Lime
Company;Hydrated Lime13,961.10
Mms Consultants Inc;Engineenng
Services 3,300.00
Monge, Robert A;Water
Overpayments 41.74
Moor's Salvage And Recovery
Inc;Other Waste Disposal 2,978.25
Morales, Arlet;Water Overpayments
37.61
Motion Industries Inc;Equip R & M
Supplies 1,076.79
Musa, Sami;Landlord Rents
1,013.00
Napa Auto Parts Iowa C;Tools
305.15
Nash, Rachel C;Water
Overpayments 30.81
Nauman Sod Farms;Plants & Trees
65.00
Neimthal, Sara;Hourly Parking 4.50
New Waste Concepts Inc;Other
Chem & Supplie 24,493.00
Nielsen, Benjamin J;Water
Overpayments 80.00
Niraula, Suresh;Water
Overpayments 37.15
North Liberty Ii Llc;Landlord Rents
467.00
Oec'otis Elevator Co;Structure R &
M Svcs 1,250.00
Oehler, Rick;Permit Parking 67.00
Office Depot #484;Electrical
Supplies 279.98
Oreilly Auto 00003715;Minor
Equipment 8.54
Orscheln Iowa City 90;Plumbing
Supplies 270.16
Osman, Mamoun A & Doug Yansky
Auto;Pub Hous Esc Deposit
- 673.10
Osman, Mamoun A & Ruiz Auto
Repair;Pub Hous Esc Deposit
203.41
Overhead Door Company Of Cedar
Rapids;Structure R & M Svcs
840.50
Panzer, Melissa A;Water
Overpayments 40.50
Parker, Thomas% City Ic
Roxann;Water Overpayments 12.49
Paul's Discount Of Iowa
City;Lubricants 8.97
Pauls Discount;Misc Supplies
97.39
Pay Flow Pro;Financial Sery & Chg
210.35
Paypal *restockit;Misc Supplies
56.35
Pelaez, Angie;Water Overpayments
12.82
Peters, Stephanie J;Water
Overpayments 63.74
Peterson Contractors Inc;Other
Technical Svcs 54,431.04
Petroleum Marketers
Management;Comp Liability Ins
750.00
Petroleum Services Company
Llc;Lubricants 1,702.20
Pinkney, Stefanie L;Water
Overpayments 54.46
Pip Printing;Outside Printing
1,075.07
Pip Printing And Marke;Outside
Printing 169.05
Plastic Recycling Of Iowa Falls
Inc;Delivery Services 17.00
Pleasant Valley Lp;Misc Supplies
21.48
Plumbers Supply
Company; Purchases for Resale
1,718.42
Plummer, Allison E;Water
Overpayments 9.24
Prairie Nursery;Plants & Trees
51.83
Praxair Dist- accupay;Lab
Chemicals & Supp 39.26
Preload Inc;Consultant Services
3,250.00
Premier Linen & Drycle;Uniform
Service 436.96
Premier Linen & Uniform
Rental;Uniform Service 4,562.13
Products Inc;Plant Equip R &M
Supp 3,228.00
Progressive Business
Publications; Subscriptions 94.56
Pyramid Services;Tools 84.36
Pyramid Services Inc;Equip R & M
Supplies 65.22
Quad City Safety Inc,;Safety
Gloves 350.97
Quality Inns;Lodging 94.02
Randy's Carpets &
Interiors; Furnishing R & M 3,880.05
Rapids Reproductions Inc;Outside
Printing 96.36
Renaissance Hotels Sav;Lodging
376.32
ResourcefuIbag &taginc;Misc
Supplies 253.00
Rhamey, Barbara J;Water
Overpayments 33.31
Rice, Sarah C;Water Overpayments
41.77
Richman, Blayre N;Water
Overpayments 61.94
Ricoh Use; Inc;Office Supplies
78.00
Rmb Cc Inc;Cooling Equip R & M
3,029.48
Robinson, Ron M;Water
Overpayments 33.03
Rochester Armored Car Cc
Inc;Couriers 507.30
Rodriguez, Danny E;Water
Overpayments 71.21
Rogers Automated Entrances
Inc;Oth Equip R &M Svcs 286.88
Rogers, Virginia A;Water
Overpayments 15.46
Rumbold, Jessica L;Water
Overpayments 34.62
Rurema, Edmond;Water
Overpayments 21.24
Rushing, Jona M;Water
Overpayments 63.74
Ryan, Greg A;Water Overpayments
48.64
S & G Materials;Rock 6,770.44
Sadler Machine Company;Oth
Equip R &M Svcs 225.00
Saez, Luis G;Water Overpayments
16.62
Safety Sam Inc;Training Supplies
249.98
Salm, Jeff;Safety Shoes 125.00
Sarah Rash;Utility Reimb 17.00
Saratoga Springs; Landlord Rents
492.00
Saunders, Jodi;Water
Overpayments 3.74
Schimberg Company;Water Syst
Improve 36,054.60
Schneider, Ben J;Water
Overpayments 13.41
Schnuck's Markets #7;Misc
Supplies 136.18
Schulz, Bob;Safety Shoes 125.00
Schumacher Elevator Co;Building
Improvement 30,110.00
Scott, Sherri;Voucher Escrow
Depos 4.18
Sep Science;Lab Chemicals &
Supp 357.00
Secrest, Aaron F;Water
Overpayments 5.00
Selective Insurance Company
Of;Fire & Casualty Ins 4,403.00
Seydel Auto & Truck In;Minor
Equipment 27.06
Shannon Chemical
Corporation; Water /Sewer
Chemical 3,743.18
Shay Electric Service Inc;Elect &
Plumb R & M 118.88
Sheehy, Ryan;Metered Sales 73.45
Shelter House;Other Technical
Svcs 1,000.00
Sherwin Williams;Paint Supplies
909.84
Sherwin Williams #3783;Paint
Supplies 748.72
Shires, Sarah E;Water
Overpayments 45.06
Shumaker, Sarah;Water
Overpayments 26.16
Sims, Ryan L;Water Overpayments
13.11
Slager Appliance Inc;Furn & Office
Equip 1,091.00
Smith, Rhonda;Misc Sery & Chgs
1,550.00
Sokolowski, Ann T;Water
Overpayments 57.40
Sonny A Smith;Utility Reimb 49.00
Soza, Juan C;Water Overpayments
49.36
Spencer, Daniel A;Water
Overpayments 49.72
Spyrow, Andrew;Water
Overpayments 12.96
Stamats, Benjamin S;Water
Overpayments 64.09
Staples 00106260;Outside
Printing 284.07
Staples Contra00710004;Office
Supplies 2,753.01
Stephens, Crissa L;Water
Overpayments 37.61
Stevens Erosion Control
Inc;Contracted Improve 1,288.00
Stich, Michael;Expired Meters ($5)
25.00
Stitch In Time Inc;Uniform Service
89.25
Stokes, Darius;Metered Sales
91.69
Suarez, Justin M;Water
Overpayments 38.98
Subbiah, Sophianne D;Water
Overpayments 434.73
Syx *globalindustrialeq;Misc
Supplies 150.41
Syx *tigerdirect.com;Oth Equip
R &M Svcs 389.09
T2 Systems Inc;Other Prof Services
10,794.05
Tallgrass Business Resources;Oth
Equip R &M Svcs 230.00
Target 00011130;Minor
Equipment 53.41
Tate, Victoria M;Water
Overpayments 43.59
Teledyne Isco Inc;Plant Equip R &M
Supp 5,644.00
Testamerica Laboratories
Inc;Testing Services 2,876.30
The Housing Fellowship; Landlord
Rents 46.00
The Tiger Hotel;Lodging 247.52
The Ups Store 5239;Delivery
Services 75.03
Theisen's #19;Tools 440.04
Thomas, Jacob A;Water
Overpayments ' 50.61
Three Guys Holdings Llp;Landlord
Rents 167.00
Torro Roberts;Utility Reimb 48.00
Townsend, Rickey L;Water
Overpayments 6.00
Traf O Teria System Inc;Outside
Printing 531.19
Transportation Safety;First Aid/
Safety Sup 63.74
Tranter, Rachel D;Water
Overpayments 69.71
Travelocity.com;Tran sportation
24.95
Tricor International;Equip R & M
Supplies 900.00
Trump, M organ- Ieigh;Water
Overpayments 50.79
Turner, Jeff;Safety Shoes 90.94
U Of la Hygienic Laboratory;Other
Technical Svcs 2,562.10
U.s. Cellular;Wireless Phone Servi
454.30
Uline *ship Supplies;Misc Supplies
243.29
United Information
Services;Outside Printing 1,027.99
Us Dept Of Agric & Gerivenia
Green;Landlord Rents 24.00
Usa Blue Book;Equip R & M
Supplies 2,547.89
Utility Equipment Company;Water
Syst Improve 64,367.41
Van Meter Industrial; Electrical
Supplies 473.10
Van Meter Industrial Inc;Electrical
Supplies 1,184.38
Veenstra & Kimm, Inc;Consultant
Services 1,028.00
Verizon Wireless;Wireless Phone
Servi 304.81
Victoria Gomez;Utility Reimb 68.00
Vi Engineering Inc;Engineering
Services 1,375.00
Vlastos, Stephen G;Water
Overpayments 28.23
Wachendorf, James Weber;Permit
Parking 67.00
Walker, Montesha T;Water
Overpayments 4.33
Wallace, Audrey S;Water
Overpayments 55.60
Walton Builders;Water
Overpayments 67.50
Wang, Dongxu;Water
Overpayments 55.60
Wang, Yifei;Water Overpayments
61.22
Water Environment Federation;
Dues & Memberships 242.00
Water Research Foundation;Dues
& Memberships 4,524.00
Waterbury, Thomas M;Water
Overpayments 62.54
Waters, Don R;Water Overpayments
13.02
Wauters, Danielle M;Water
Overpayments 32.61
Weitz, Christopher R;Water
Overpayments 60.47
Wenger, Jared R;Water
Overpayments 48.54
Western Waterproofing
Company;Architectural Svcs
32,208.32
Westra, Jerry & Janey;Landlord
Rents 232.00
Wgn;Permit Parking 95.00
White Cap Construction
Supply;First Aid /Safety Sup 70.49
Whittington, Thomas A;Water
Overpayments 27.79
Wilcox, Ron;Safety Shoes 125.00
Williams Lawn Seed Inc;Grass
Seed 495.00
Williams, Daronda S;Water
Overpayments 41.74
Wm Supercenter #1721;Misc
Supplies 29.94
Wm Supercenter #2827;Misc
Supplies 48,81
Woods End Laboratories;Tools
1,264.26
Woolridge, Kanya C;Water
Overpayments 49.00
Wu, Bian % Roxanne;Water
Overpayments 26.87
Yohnke, Katherine R;Water
Overpayments 47.48
Enterprise Funds Fund Total
2,393,809.06
Fund: Intragvrmtal Service
6.20.12 Bill Date City Depts Utilities
B;CIC Water Bill 239.14
8008089000 Pioneertele;Long
Distance Servic 357.85
Abe Disposal Systems Inc;Refuse
Coll Charges 28.00
Abra Auto Body & Glass;Auto
Liability 616.94
Access Systems;Office Equip R &M
Sry 1,705.83
Airgas Usa Llc;Misc Supplies68.84
Altorfer Inc Pwr 35;Two -Ton Truck
R &M 26.24
B & H Photo- video.com;Misc
Comp Hardware 75.93
B2b Computer Products;PC
Hardware 3,669.04
Barron Motor Supply;Auto & Light
Truck 552.53
Best Western Hotels;Lodging
236.22
Big 10 University Towi;Towing
718.00
Billion Chevy;Auto & Light Truck
221.96
Bobcat Of Iowa City 00;Oth Veh
R &M Supplies 34.65
Brian Michel;Work Comp -
Indemnity 3,294.52
Cardenas, Rey;Safety Shoes
125.00
Carquest 01021914;Misc
Supplies 680.97
Cdw Government;Misc Comp
Hardware 2,786.00
Cdw Government Inc;Network
Hardware 6,955.00
Century Technology Grp;Misc
Comp Hardware 115.56
Charlie's Welding Inc;Other Fluids
& Gases 37.60
Cie Copier
Chargebacks;Photocopying Chgbk
118.41
Cie Equipment Chargebacks;
Vehicle Rep & Maint 11,248.24
Cie Info Services Chargeback;ITS-
Cmptr Repl Chgbk 11,376.22
Cie Insurance Chargeback;JUN
HEALTH INSURANCE 22,253.46
Cie Mail Chargebacks;Mail Chgbk
5.20
Cie Payroll Recap;Perm Full Time
268, 751.80
Communications Engineering
Co;Data Commun Equip 7,689.15
Connolly Construction
Inc;Contracted Improve 185,572.15
Consumers Cooperative
Society;Diesel Fuel 87,639.58
Corvel Corporation;Work Comp -
Other 1,359.99
Custom Hose & Supplies;Str
Cleaning R &M Sup 15.08
Davis Equipment Corporation;Oth
Veh R &M Supplies 1,435.23
Deery Brothers Ford Li;Auto & Light
Truck 1,453.78
Delta Dental;Health Ins Claims
25,861.38
Duane Coblentz;Work Comp -
Indemnity 2,438.69
Eddy Walker Equipment
Company;Trucks 26,379.00
Electric Motors Of Ic;Oth Veh R &M
Supplies 639.34
Electrical Engineering & Equipment
Co;Cable & Elect R & M 57.28
Elliott Equipment Company;Refuse
Coll Eq R &M 1,393.18
Ez Go #70;Gasoline 51.00
Fica;FICA 18,368.85
Fleet Management;Subscriptions
195.00
Future Line LIc;Auto & Light Truck
251.00
Good Guys Auotcare;Oth Veh R &M
Supplies 274.56
Good Guys Auto Parts;Tools
2,547.64
Govdeals;Other Prof Services
980.52
Grainger;First Aid /Safety Sup
1,884.43
H D Cline Co;Lubricants 55.59
Hawkeye Weld And Repair
Inc;Vehicle Repairs 577.84
Hd Supply /whitecap;Misc Supplies
117.98
Helm Publication; Reference Mat &
Book 267.95
Hp Public Sector Sales;PC
Hardware 19,711.30
Inter City Chargebacks;JUN 12
REFUSE PICKUP - 1,740.00
Interstate Power Systems
Inc;Vehicle Repairs 793.34
Iowa City Tire00009175;Auto &
Light Truck 1,241.50
Iowa Department Of Natural
Resources; Permitting Fees 175.00
Iowa University;Misc Comp
Hardware 1,276.00
Ipers;IPERS 19,163.70
Interdepartment Chargebacks;May
UPS chgbks 8,312.45
James Tandy;Work Comp -
Indemnity 2,665.68
Jun Auto Body Repair;Auto Body
Repair 3,079.92
Kahler Collision Center;Work
Comp - Medical 334.56
Kate Livgren;Work Comp -
Indemnity 174.01
Kirkwood Cont Educ;Registration
64.00
Kjs Two Stop;Gasoline 55.00
Lenoch And Cilek Ace;Refuse Coll
Eq R &M 2.99
Linder Tire Service In;Refuse Coll
Eq R &M 8,506.81
Line X Of Iowa City;Vehicle Repairs
450.00
Linn CountyAnesthesiologists ; Work
Comp - Medical 1,396.50
Lacey Marler;General Liability
100.78
Madison National Life Insurance
Co;Disability Insurance 910.15
Martin Equip Cedar Rap;Landfill Eq
R &M Supp 176.21
Medical Plaza Pharmacy;Work
Comp - Medical 332.76
Menards Iowa City;Misc Supplies
47.92
Michael Brady;Work Comp -
Indemnity 2,467.92
Michelin North America Inc;Refuse
Coll Eq R &M 1,028.73
Midamerican Energy; Electricity
1,207.35
Midwest Underground;Oth Veh
R &M Supplies 578.50
Midwest Wheel Companies;Auto &
Light Truck 32.89
Milio's Sandwiches;Food &
Beverages 18.41
Miller, Terry;Safety Shoes 125.00
Molo Oil Co;Misc Supplies 457.10
Molo Quint Llc;Misc Supplies
- 457.10
Mti Distributing Inc;Oth Veh R &M
Supplies 67.25
Napa Auto Parts Iowa C;Fire Equip
R &M Supp 1,626.66
Oakley, Mike;Printer R & M Servic
199.75
Oreilly Auto 00003715;Auto &
Light Truck 150.09
Pauls Discount;Fire Equip R &M
Supp 1.69
Peak, Bill;Safety Shoes 125.00
Phyllis Chang, Md, PIc;Work
Comp - Medical 3,643.42
Physiotherapy Associates;Work
Comp - Medical 2,461.72
Pilot 00000430;Gasoline
14.33
Pln ' illinois- hotels; Lodging 467.60
Premier Case Management;Work
Comp -Other 2,654.40
Premier Linen & Drycle;Laundry
Service 725.54
Prime Mechanical Inc;Cooling
Equip R & M 238.98
Progressive Rehabilitation Assoc.
IIc;Work Comp - Medical 2,289.97
Pyramid Services;Oth Veh R &M
Supplies 2,401.86
Racom Corporation;Vehicle
Repairs 1,242.99
Radiologic Medical Services
Pc;Work Comp - Medical 8,978.00
Radiology Consultants Of
Iowa;Work Comp - Medical 22.00
Reliant Fire Apparatus Inc;Fire
Equip R &M Supp 23,459.30
Rexco Equipment Inc;Oth Veh
R &M Supplies 23.02
Rmb Co Inc;Heating Equip R & M
76.00
Rom Acquisition Corp;Fire Equip
R &M Supp - 1,003.89
Rueter's;Oth Veh R &M Supplies
1,193.88
Sadler Power Train;Fire Equip R &M
Supp 1,164.84
Sadler Power Train Inc;Oth Veh
R &M Supplies 682.44
Sandry Fire Supply LIc;Other Chem
& Supplie 294.00
Scriptlogic;Software R & M
4,035.54
Shellady, Chris;Safety Shoes
125.00
Simmons Perrine Moyer Bergman
PIc;Attorney Services 1,625.00
Southern Computer Ware;Misc
Comp Hardware 76.68
Specialized Petroleum
Services; Lubricants 2,306.00
Spindustry Tech
Training; Registration 9,280.00
Sprint 'wireless;Wireless Phone
Servi 28.40
Stable Systems Management
Inc;Consultant Services- - -47.50
Stanerson Implement, I;Oth Veh
R &M Supplies 837.59
Staples Contra0071 0004; Office
Supplies 33.04
Steindler Orthopedic Clinic;Work
Comp - Medical 340.51
Stoner, Ronald L;Safety Shoes
76.31
Suburban Amoco;Car Washes 1.00
Suburban Amoco Keokuk
Street;Car Washes 1.50
Tennant Sales And Service Co;Oth
Veh R &M Supplies 92.25
Testamerica Laboratories
Inc;Testing Services 827.49
Titan Machinery Inc;Landfill Eq
R &M Supp 4,103.17
Todd Duncan;Work Comp -
Indemnity 1,077.52
Trans Iowa Equipment
Company;Oth Veh R &M Supplies
1,263.26
Tri City Electric Company Of
Iowa;Cable & Elect R & M 90.50
Truck Country;Refuse Coll Eq R &M
4,291.00
U.s. Cellular;Wireless Phone Servi
46.23
Usa Blue Book;Equip R & M
Supplies 648.66
Van Meter Industrial Inc;Electrical
Supplies 5.94
Vermeer Sales And Service Inc;Oth
Veh R &M Supplies 178.36
Victor Zender;Work Comp -
Indemnity 2,304.41
Vogel Traffic Services;Str Cleaning
R &M Sup 402.50
Walgreen Company;Work Comp -
Medical 512.57
Wellmark Blue Cross And Blue
Shield;Health Ins Claims
426,909.69
West Branch Family Practice
Clinic;Work Comp - Medical
1,078.05
Westfall Gmc Truck;Two -Ton Truck
R &M 408.46
White Cap Construction
Supply;Misc Supplies 62.97
Williams, Joshua;Certifications
20.00
Windstream;Internet Fees 1,298.00
Wm Supercenter #1721;Food &
Beverages 53.58
Yousendit Inc;Management
Services 29.99
Intragvnntal Service Fund Total
1,294,214.23
GRAND TOTAL 40,850,090.66
Summary of Receipts for the Month
Ending June 30, 2012
TAXES 1,516,426.32
LICENSES & PERMITS 140,623.50
INTERGOVERNMENT REV
3,932,637.65
CHARGES FOR SERVICES
4,287,266.43
MISC REVENUE 524,260.46
FINES 415,143.93
USE OF MONEY & PROP
17,401,449.55
GRAND TOTAL REVENUES
28,217,807.84
PG8000010178 August 14, 2012
Printer's Fee $la.t4o
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
OFFICIAL PUBLICATION
Subject to change as finalized by
the City Clerk. For a final official
JOHNSON COUNTY, SS:
copy, contact the City Clerk's
Office 356 -5040.
The cost of publishing the foNow-
THE IOWA CITY PRESS - CITIZEN
ing proceedings and claims is
$17.40.
Cumulative cost for this calendar
FED.ID #42- 0330670
year for said publication is
$15,042.85.
OFFICIAL COUNCIL ACTIONS -
nn
8/13/12
f`�
'
Iowa City City. Council special
meeting, 12:30 p.m. at City Hall.
Mayor Hayek presiding. Council
being duly sworn, say that I am
Members present: Dickens,
Hayek, Mims, Payne, Throgmorton.
the legal clerk of the IOWA CITY
Absent: Dobyns, Champion.
.PRESS-CITIZEN, a newspaper
Unless otherwise noted, all
actions were affirmative and unani-
published in said county, and
mous.
Moved and seconded to set a
that a notice, a printed copy of
public hearing for August 21, 2012
to approve a purchase agreement
which is hereto attached, was
between th� City of Iowa City and
Autoi,aus' t8Abr Cots "14 ai nid 1-3
published in said paper
with an option on Lot 13 of the
North Airport Development
time(s), on the following date(s):
Subdivision and to consider a pro-
posal to convey said property.
Moved and seconded to adjourn
�ti� ��
special meeting 12:32 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
x'60=10M August 17, 2012
Legal erk
Subscribed and sworn to
before me this atZ --Aay of
A.D. 20-Q--.
A0. Commission Number 73261
My Commiaion • January 27, 2014
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
l �M_
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):
Subscribed and sworn to
b a me this 3=day of
_A.D. 20Ja _ -
4 UNOA��bv 73261
I G won Ex�
��■,*� J 27, 2014
OFFICIAL PUBLICATION
Subject to change as finalized by
the City Clerk. For a final official
copy, contact the City Clerk's
Office 356 -5040.
The cost of publishing the follow-
ing proceedings and claims is
$23.93.
Cumulative cost for this calendar
year for said publication is
$15,066.78.
OFFICIAL COUNCIL ACTIONS -
8/21/12
Iowa City City Council special
meeting, 5:00 p.m. at City Hall.
Mayor Hayek presiding. Council
Members present: Champion,
Dickens, Dobyns, Hayek, Mims,
Payne, Throgmorton. Absent:
None.
Unless otherwise noted, all
actions were affirmative and unani-
mous.
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 posi-
tion of the governmental body in
that litigation and to discuss the
purchase of particular real estate
only where premature disclosure
could be reasonably expected to
increase the price the governmen-
tal body would have to pay for that
property. The minutes and the tape
recording of a session closed
under this paragraph (Real Estate)
shall be available for public exami-
nation when the transaction dis-
cussed is completed. The Mayor
declared the motion carried.
Moved and seconded to adjourn
special meeting 6:47 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s /Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
August 30, 2012
PC- 6000010761
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
I,
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper --I-
time(s), on the following date(s):
0 T i / i
Subscribed nd sworn to
befo e me this day of
A.D.20 64t,-
Notary Public
c IINdA.KROTZ
��• GOQMr11�l�i Nurtb6r73261
MY
JaMWV 27� 14!14
Tuesday, September 4, 20'
OFFICIAL PUBLICATION
Subject to change as finalized by
the City Clerk. For a final official
copy, contact the
City Clerk's Office 356 -5040.
The cost of publishing the following
proceedings and claims is
$2,035.80.
Cumulative cost for this calendar
year for said publication is
$17,102.58.
OFFICIAL COUNCIL ACTIONS -
8/21/12
Iowa City City Council regular
meeting, 7:00 p.m. Mayor Hayek
presiding. Council Members pres-
ent: Champion, Dickens, Dobyns,
Hayek, Mims, Payne, Throgmorton.
Absent: None.
The Mayor proclaimed Mercy
Hospital Guild 50th Anniversary -
2012. Ron Reed, President and
CEO and Carly Ambrisco, Mercy
Guild President accepting.
Moved and seconded that the
items and recommendations in the
Consent, Calendar be approved
and /or adopted as amended:
Approval of Council Actions, sub-
ject to corrections, as recom-
mended by the City Clerk: July
31 Council Work Session; July 31
Special Council Formal Official &
Complete (x2); August 13 Special
Council Formal Official &
Complete.
Receive and File Minutes of
Boards and Commissions (any
recommendations contained in
minutes become effective only
upon separate Council action):
Airport Commission - June 21;
Historic Preservation Commission
- May 10; Historic Preservation
Commission - June 14; Historic
Preservation Commission - July
12; Planning & Zoning
Commission - July 19; Senior
Center Commission - May 17.
Permit Motions and Resolutions
as Recommended by the City
Clerk.
(New): Class C Liquor License for
Micky's Irish Pub,11 S. Dubuque
St.; Outdoor Service Area for
Micky's Irish Pub,11 S. Dubuque
St.; Five -Day Class B Beer Permit
for Fall Fun Festival Tent A, 2140
Rochester Ave. (8/31/12 -
9/4/12); Five -Day Class B Beer
Permit for Fall Fun Festival Tent
B, 2140 Rochester Ave. (8/31/12
- 9/4/12); Outdoor Service Area
Permit for Fall Fun Festival, 2140
Rochester Ave. (Renewal) Class
C Liquor License for One Twenty
Six, 126 E. Washington St.; Class
C Liquor License for BlackStone,
503 Westbury Dr. Suite 1.; Class
C Liquor License for George's
Buffet, 321 E. Market St.; Class C
Liquor License for 2 Dogs Pub,
1700 S. First Ave. Suite Q; Class
C Liquor License for Takanami,
219 Iowa Ave.; Class C Beer
Permit for I.C. Pit Stop, 300
Kirkwood Ave.; Class C Beer
Permit for New Pioneer Co Op
Fresh Food Market, 22 S. Van
Buren St.; Class C Liquor License
for Airliner Bar, 22 S. Clinton St.;
Outdoor Service Area for Airliner
Bar, 22 S. Clinton St.; Class C
Liquor License for The Union Bar,
121 E. College St.; RES. 12 -366,
TO ISSUE DANCING PERMIT to
Fall Fun Festival, 2140 Rochester
Ave.; Class C Liquor License for
Atlas World Grill, 127 Iowa Ave.
Resolutions and Motions: RES.
12 -367, ABOLISHING THE
YOUTH ADVISORY
COMMISSION FOR THE CITY OF
IOWA CITY, IOWA, AND
REPEALING RESOLUTION NO.
05 -371; RES. 12 -368,
AUTHORIZING THE MAYOR TO
SIGN AND CITY CLERK TO
ATTEST A LEASE AGREEMENT
WITH BUrlington Trailways FOR
COURT STREET
TRANSPORTATION CENTER
SPACE; RES. 12 -369,
ACCEPTING THE WORK FOR
THE FY2011 ELEVATOR
MODERNIZATION PROJECT;
RES. 12 -370, ACCEPTING THE
WORK FOR THE NORTH
MARKET SQUARE PARK
PAVILION PROJECT; RES.
12 -371, ACCEPTING THE WORK
FOR THE SANITARY SEWER,
WATER MAIN, AND PAVING
PUBLIC IMPROVEMENTS FOR
MACKINAW VILLAGE - PART
FOUR, AND DECLARING PUBLIC
IMPROVEMENTS OPEN FOR
PUBLIC ACCESS AND USE;
RES. 12 -372, APPROVING,
AUTHORIZING AND DIRECTING
THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST
AMENDMENT #1 TO THE
MARCH 20, 2007 AGREEMENT
BY AND BETWEEN THE CITY OF
IOWA CITY AND Vi
ENGINEERING TO PROVIDE
ENGINEERING CONSULTANT
SERVICES FOR THE FIRST AVE.
GRADE SEPARATION PROJECT;
RES. 12 -373, 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
AECOM OF WATERLOO, IA TO
PROVIDE ENGINEERING
CONSULTANT SERVICES FOR
THE DUBUQUE STREET / 1 -80
PEDESTRIAN BRIDGE PROJECT;
RES. 12 -374, 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
H.R. GREEN, INC. TO PROVIDE
ENGINEERING CONSULTANT
SERVICES FOR THE LANDFILL
FY09 CELL RECONSTRUCTION
PROJECT; RES. 12 -375,
REPEALING RES. 12 -156 AND
AMENDING THE POLICY FOR
DISTRIBUTION OF ELECTRONIC
PACKETS; COUNCIL MEMBER
USE OF CITY IPAD, AND
REIMBURSEMENT FOR THE
EXPENSE OF PURCHASING
PERSONAL EQUIPMENT TO
ACCESS ELECTRONIC PACKET;
PROCEDURES FOR E -MAIL
CORRESPONDENCE AND
DISTRIBUTION OF WEEKLY
ELECTRONIC COUNCIL
PACKETS; AND REMOVING THE
STIPEND FOR SUPPLIES AND
ESTABLISHING A POLICY FOR
ELIGIBILITY FOR
REIMBURSEMENT ONCE EVERY
FOUR YEARS; RES. 12 -376,
APPROVING EXECUTION OF
CHANGE ORDERS BETWEEN
THE CITY OF IOWA CITY AND
BRACKE, HAYES, MILLER,
MAHON ARCHITECTS LLP TO
PROVIDE CONSULTANT
SERVICES EXTENDING AN
ORIGINAL CONTRACT TO
PROVIDE SERVICES FOR THE
ABATEMENT OF ASBESTOS &
HAZARDOUS MATERIALS AT
FLOOD BUYOUT PROPERTIES;
RES. 12 -377, AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST
LICENSE AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND WEST LIBERTY
TELEPHONE COMPANY TO USE
CERTAIN PUBLIC RIGHTS -OF-
WAY FOR THE INSTALLATION,
OPERATION AND
MAINTENANCE OF A FIBER
OPTIC NETWORK; RES. 12 -378,
ACCEPTING THE WORK FOR
THE 2012 WATER MAIN
DIRECTIONAL BORING
PROJECT; RES. 12 -379,
ACCEPTING A WAIVER OF
RIGHT TO HEARING AND
PAYMENT OF A $300 CIVIL
PENALTY FROM TOBACCO
OUTLET PLUS #537; RES.
12 -380, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING
A MORTGAGE FOR THE
PROPERTY LOCATED AT 18
IDYLLWILD COURT, IOWA CITY,
IOWA; RES. 12 -381,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO THE RELEASE OF
LIEN REGARDING AN
AGREEMENT FOR THE
PROPERTY LOCATED AT 1830
HIGH STREET, IOWA CITY,
IOWA; RES. 12 -382,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND HILLS
BANK AND TRUST, CORALVILLE,
IOWA FOR PROPERTIES
LOCATED AT 3317 JAMIE LANE,
1740 DOVER, 109 SHRADER
ROAD, AND 1424 PRAIRIE DU
CHIEN ROAD, IOWA CITY, IOWA;
RES. 12 -383, AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO A
SUBORDINATION AGREEMENT
AMONG THE CITY OF IOWA
CITY, THE HOUSING
FELLOWSHIP, AND CORRIDOR
WOODS LIMITED PARTNERSHIP,
IOWA CITY, IOWA FOR
PROPERTIES LOCATED AT 720,
724, 728 & 732 FOSTER ROAD
AND 701, 705, 709 & 713 ARCH
ROCK ROAD, IOWA CITY, IOWA;
RES. 12 -384, AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO A
SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND IOWA FINANCE
AUTHORITY, DES MOINES,
IOWA FOR PROPERTY LOCATED
AT 230 -232 ELIZABETH STREET,
IOWA CITY, IOWA; RES. 12 -385,
ACCEPTING THE DEDICATION
OF AND AUTHORIZING THE
MAYOR TO ENTER INTO Storm
Sewer and drainage EASEMENT
AGREEMENTs FOR Lot 91,
MACKINAW VILLAGE, PART
FOUR AND OUTLOT B,
MACKINAW VILLAGE, pART
TWO, IOWA CITY, JOHNSON
COUNTY, IOWA; RES. 12 -386,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST A COOPERATIVE
AGREEMENT BETWEEN THE
IOWA DEPARTMENT OF
TRANSPORTATION AND THE
CITY OF IOWA CITY FOR THE
1 -80 / DUBUQUE STREET
INTERCHANGE IMPROVEMENT
(IM -80- 6(276)244-- 13 -52, IM -80-
6(278)244--13-52, IM -80-
6(306)244--13-52, IM -80-
6(319)244--13-52]; Approve dis-
bursements in the amount of
$26,736,429.41 for the period of
July 1 through July 31, 2012, as
recommended by the Finance
Director subject to audit; RES.
12 -387, AUTHORIZING THE
PROCUREMENT OF A 2012
VERMEER HG6000.HORLZONTAL
GRINDER FOR USE AT THE
LANDFILL.
Setting Public Hearings: RES.
12 -388, SETTING A PUBLIC
HEARING ON SEPTEMBER 4,
2012 ON PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE PUBLIC WORKS - FUEL
FACILITY 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. 12 -389, SETTING A PUBLIC
HEARING ON SEPTEMBER 4,
2012 ON PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FORTHE CONSTRUCTION
OF THE LANDFILL
GROUNDWATER UNDER DRAIN
LIFT STATION 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. 12 -390,
SETTING A PUBLIC HEARING
ON SEPTEMBER 4, 2012 ON
PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE
NORMANDY DRIVE
RESTORATION PROJECT,
DIRECTING CITY CLERK TO
PUBLISH SAID NOTICE OF SAID
HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC
INSPECTION.
Correspondence: Traffic
Engineering Planner regarding
Establishment of a TOW AWAY
ZONE for non - ZipCar vehicles
parked in the designated ZipCar
spaces on the 300 block of North
Clinton Street, 200 block of South
Linn Street, and 100 block of East
Iowa Avenue; Peg Jones regard-
ing Zoning Changes Causing
Bankruptcy. [Staff response
included]; Marie Houser
Conzemius - To Jim Throgmorton:
My compliments on your "no"
vote on Oaknoll's rezoning
request (Comp Plan); Greg
Cotton; Mark Johnson; Dean
Rammelsberg regarding Urban
Chickens in Iowa City; Phil
McGuire regarding Questions on
Landfill Procedures; Lynn Sidwell,
Robert McKay, regarding
Proposed Flood Wall and /or levee
along Iowa River; Kenneth
Longdon regarding Officer
Complaint; Marie Houser
Conzemius regarding A bravo to
Mayor Matt Hayek; Ed Stone
regarding Habitat Housing;
Marcus Nashelsky regarding Bike
Lanes in Iowa City [Staff response
included]; John Engelbrecht
regarding Invitation Public Space
One - August 24.
Roger Knight appeared regarding
the downtown Fed Mall.
Moved and seconded to set a
motion setting a public hearing for
September 4 on an ordinance
amending Title 14, Zoning Code,
defining small wind energy conver-
sion systems and establishing reg-
ulations to allow these systems as
accessory uses in certain zones by
special exception.
A public hearing was held on an
ordinance rezoning approximately
2 acres of land located south of
Highway 1 and west of Shirken
Drive at 521 and 531 Highway 1
west and from Intensive
Commercial (CI -1) to Community
Commercial (CC -2) (REZ12- 00013).
Moved and seconded that the
ordinance rezoning approximately
2 acres of land located south of
Highway 1 and west of Shirken
Drive at 521 and 531 Highway 1
west and from Intensive
Commercial (CI -1) to Community
Commercial (CC -2) (REZ12- 00013),
be given first vote.
A public hearing was held on an
ordinance amending Title 14,
Zoning Code, to add a definition for
"Delayed Deposit Service Uses"
and regulate said uses as provi-
sional uses in the Community
Commercial Zone. The following
individuals appeared: Helene
Hembreiker, 3002 Parkview Ave.;
Jeff Strottman, 426 S. Dodge St.;
Misty Rebik, 625 S. Governor St.;
Matt Kearney, 4422 Driftwood;
Evan Fales, 1215 Oakcrest; Lynden
Miller; Tom Davis; Seth Miller; and
Jamie Kearney.
Moved and seconded that the
ordinance amending Title 14,
Zoning Code, to add a definition for
"Delayed Deposit Service Uses"
and regulate said uses as provi-
sional uses in the Community
Commercial Zone, be given first
vote. Helene Hembreiker, 3002
Parkview Avenue, and Tom Davis
appeared.
Atty. Bob Downer, representing
Oaknoll, requested waiver of the
second consideration and the ordi-
nance 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 the ordinance rezoning
2.7 -acres of land located north of
Benton Street between George and .
Streb Streets from Medium Density
Single Family (RS -8) Zone to
Overlay Planned Development
Medium Density Multi - Family
(OPD- RM -20) Zone (REZ12-
00010), be voted on for final pas-
sage at this time. The Mayor
declared the motion to collapse
failed, 5/2, (six votes needed) with
the following division of roll call
vote. Ayes: Hayek, Mims, Payne,
Champion, Dickens. Nays:
Dobyns, Throgmorton. Moved and
seconded to vote on second con-
sideration. The Mayor declared the
motion carried, 5/2, with the follow-
ing division of roll call vote. Ayes:
Mims, Payne, Champion, Dickens,
Hayek. Nays: Dobyns,
Throgmorton.
Moved and seconded that the
ordinance vacating the public right -
of -way of Spring Street, be given
second vote.
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 suspended,
the second consideration and vote
be waived, and that ORD. 12 -4488,
AMENDING CERTAIN
PARAGRAPHS WITHIN TITLE 14,
ZONING CODE, ARTICLES 2A
AND 2B, TO EXEMPT BLOCKS
WITH THREE OR FEWER HOME
LOTS FROM FRONT SETBACK
AVERAGING, be voted on for final
passage at this time. Moved and
- =seconded- -that the ordinance be
finally adopted at this time.
Moved and seconded that ORD.
12 -4489, CONDITIONALLY
REZONING APPROXIMATELY 4.29
ACRES OF LAND LOCATED ON
WALDEN ROAD, WEST OF
MORMON TREK BOULEVARD
FROM MEDIUM DENSITY SINGLE
FAMILY RESIDENTIAL (RS -8)
ZONE TO HIGH DENSITY SINGLE
FAMILY RESIDENTIAL (RS -12)
ZONE (REZ09- 00003), be passed
and adopted.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the Dewey Street Brick
Reconstruction Project, establish-
ing amount of bid security to
accompany each bid, directing City
Clerk to publish notice to bidders, .
and fixing time and place for
receipt of bids.
Moved and seconded to adopt
RES. 12 -391, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE DEWEY STREET BRICK
RECONSTRUCTION PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution authorizing conveyance
of a single family home located at
618 North Gilbert Street.
Moved and seconded to adopt
RES. 12 -392, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 618
NORTH GILBERT STREET.
A public hearing was held on a
resolution approving a purchase
agreement between the City of
Iowa City and Autohaus Ltd for
Lots 14 and 15 of the North Airport
Development Subdivision with an
option to purchase Lot 13 and
authorizing conveyance. Bill Wittig,
representing the owner, requested
approval.
Moved and seconded to adopt
RES. 12 -393, APPROVING A
PURCHASE AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND AUTOHAUS LTD FOR
LOTS 14 AND 15 OF THE NORTH
AIRPORT DEVELOPMENT
SUBDIVISION WITH AN OPTION
TO PURCHASE LOT 13 AND
AUTHORIZING CONVEYANCE.
A hearing was held on a resolu-
tion assessing either a 30 day retail
cigarette permit suspension or
$1500.00 civil penalty against
Zombies Tobacco, pursuant to
Iowa Code Section 453A.22(2)
(2011). Asst. Johnson County Atty.
Andy Chappell appeared. Owner
Selenya Carew also appeared.
Moved and seconded to adopt
RES. 12 -394, ASSESSING
$1500.00 CIVIL PENALTY OR
THIRTY DAY RETAIL CIGARETTE
PERMIT SUSPENSION AGAINST
ZOMBIES TOBACCO, and amend
the resolution to provide a three
month payment of the civil penalty.
Moved and seconded that ordi-
nance amending Title 5, entitled
"Police Regulations," Chapter 5,
entitled "Miscellaneous Offenses,"
to provide that "keeping a
Disorderly House" is a municipal
infraction and Title 17, entitled
"Building and Housing," Chapter 5,
entitled "Housing Code," to add
another basis for a rental permit
sanction, be given first vote.
Moved and seconded that ordi-
nance amending Title 4, Alcoholic
Beverages, Chapter 5, Prohibitions
and Restrictions, Section 3,
Consumption or Possession in
public places and city buildings,
Subsection B to allow for posses-
sion and consumption in certain
park buildings, pursuant to admin-
istrative rule; and Subsection C to
allow for alcohol possession and
consumption in city buildings pur-
suant to administrative rule, be
given second vote.
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 meeting at which it is to be
finally passed be suspended, the
second consideration and vote be
waived, and that the ordinance
amending Title 10, entitled Use of
Public Ways and Property,"
Chapter 3, entitled, "Commercial
Use of Sidewalks," Section 3, enti-
tled "Use for Sidewalk Cafes," to
regulate sidewalk cafes primarily
by policy and administrative rules,
be voted on for final passage at this
time. The following individuals
appeared: Anthony Brown; Karen
Kubby, President, Iowa City
Downtown District; Dave Allen,
Z'Mariks noodle Cafe; Rodney
Anderson, Pancheros; Bill Nusser,
President Elect, Iowa City
Downtown District; Lean Cohen,
Bo James; Brian Flynn, Joe's
Place, Donnelly's, Blackstone's;
Jim Mondanaro; The Mayor
declared the motion to waive sec-
ond consideration failed, 1/6, with
the following division of roll call
vote. Ayes: Champion. Nays:
Dickens, Dobyns, Hayek, Mims,
Payne, Throgmorton. Moved and
seconded that the ordinance
receive second vote for consider-
ation. Moved and seconded to
accept correspondence from
Rodney Anderson, Karen Kubby
and William Nusser.
Moved and seconded to defer to
9/4 a resolution adopting a policy
for use of public right -of -way for
sidewalk cafes and rescinding res-
olution no. 07 -227. Moved and
seconded to accept correspon-
dence from Nancy Quellhorst.
Moved and seconded to adopt
RES. 12 -395, AUTHORIZING THE
CITY MANAGER TO SIGN AND
THE CITY CLERK TO ATTEST AN
AGREEMENT BETWEEN THE CITY
OF IOWA CITY AND THE
DEPARTMENT OF JUSTICE
OFFICE OF COMMUNITY
ORIENTED POLICING SERVICES
(COPS) FOR THE 2012 COPS
GRANT. Karen Kubby, President,
Iowa City Downtown District
appeared. Moved and seconded to
accept correspondence from Karen
Kubby.
Moved and seconded to adopt
RES. 12 -396, AWARDING
CONTRACT AND AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION
OF THE FY 2013 ASPHALT
RESURFACING PROJECT.
Moved and seconded to adopt
RES. 12 -397, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A CHAPTER
28E AGREEMENT BETWEEN THE
CITY OF IOWA CITY, IOWA AND
THE CITY OF UNIVERSITY
HEIGHTS, _IOWA FOR THE
PROVISION :OF ANIMAL. CARE
9i iCES.�Ufte&end mWonded
to accept correspondence from
Louise From.
Moved and seconded to adopt
RES. 12 -398, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN ANIMAL
SHELTER FACILITY CAPITAL
CONTRIBUTION AGREEMENT
BETWEEN THE CITY OF IOWA
CITY, IOWA AND THE CITY OF
UNIVERSITY HEIGHTS.
Moved and seconded to adopt
RES. 12 -399, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN
AGREEMENT BETWEEN THE CITY
OF IOWA CITY, IOWA AND THE
STATE OF IOWA FOR THE
PROVISION OF ANIMAL CARE
SERVICES.
Moved and seconded to adopt
RES. 12 -400, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN ANIMAL
SHELTER FACILITY CAPITAL
CONTRIBUTION AGREEMENT
BETWEEN THE CITY OF IOWA
CITY, IOWA AND THE STATE OF
IOWA.
Moved and seconded to adopt
RES. 12 -401, APPROVING A
SETTLEMENT AND REWORK
AGREEMENT BETWEEN THE CITY
OF IOWA CITY AND KNUTSON
CONSTRUCTION SERVICES
MIDWEST, INC. REGARDING THE
PRECAST DOUBLE TEE
WALKWAY BEAMS AT THE IOWA
CITY WATER FACILITY.
Moved and seconded to grant a
motion granting a 60 -day extension
to the Police Citizens Review Board
for the filing of the public report
with the City Council on Complaint
#12 -01.
The Mayor noted the previously
announced vacancies to Boards
and Commissions: Airport Zoning
Brd of Adjustment for a five -year
term January 1, 2012 - December
31, 2016. (New full term); Airport
Zoning Brd of Adjustment for a
five -year term January 1, 2009 -
December 31, 2013; Airport Zoning
Commission for a six -year term
January 1, 2010 - December 31,
2015; Airport Zoning Commission
for a six -year term January 1, 2012
- December 31, 2017 (New full
term). Applications must be
received by 5:00 p.m., Wednesday,
August 29, 2012. Applicants
MUST reside in Iowa City and be
18 years of age unless specific
qualifications are stated. [Staff will
not publish additional notices after
a period of six publications; but will
continue to advertise vacancies
with postings and on the Council
agenda. However, no additional
publication costs will be incurred.]
The Mayor announced that the
vacancies listed for Youth Advisory
Commission will not announced as
the Youth Advisory Commission
has now been abolished.
Moved and seconded to adjourn
meeting at 9:50 p.m. to work ses-
sion.
4t�L -k
A more complete description of
Council Activities and disburse-
ments is on file in the office of the
City Clerk and Finance Department.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
Council Listing for the Month
Ending July 31, 2012
Fund Class
Vendor Name; Description Amount
Fund: General Fund
319 Music Fest;Comm Events
Funding 3,000.00
3e Iowa City; Recreational Supplie
26.50
4im print; Purchases for Resale
233.60
55 East Monroe;Lodging 126.00
7.11.12 Bill Date City Depts Utilities
B;CIC Water Bill 33.06
7.25.12 Bill Date City Depts Utilities
B;CIC Water Bill 49.60
A -1 Propane And Se;Misc Supplies
39.15
Aalco Athletic Equip;Other Rentals
275.00
Abc Disposal Systems Inc;Refuse
Coll Charges 1,108.00
Abc Electric;Parking Overpayments
228.00
Ackerson, Kris;Train & Educ Clear
628.18
Adolph Kiefer And Associates;Park
& Rec Equip 4,160.21
Advanced Electrical Services
Inc;Elect & Plumb R & M 78.50
Adventureland Park;Special Events
1,290.00
Aero Rental; Equipment Rental
672.15
Afp Ei;Advertising 50.00
Ahn, Julia;Lessons 72.00
Aicpa 'aicpa;Dues & Memberships
220.00
Air Cooled Engine Services;Oth
Equip R &M Svcs 83.20
Air Filter Sales And Services
Inc;Sanita & Indust Supp 688.32
Airgas Usa Llc;Other Technical
Svcs 95.04
All Eastern Iowa Seamless Gutter
Inc;Loans- External 887.50
Am Farmland Trust;Office Supplies
17.00
Amazon Mktplace Pmts;Minor Off
Equip /Furn 152.12
Amazon.com;Minor Off Equip /Furn
1,494.46
American Water Works
Association; Dues & Memberships
204.00
Amsan;Misc Supplies 158.01
Andrew, Simon;Train & Educ Clear
505.30
Animal Clinic Inc;Veterinary Service
19.75
Animal Haven Veterinary
Hospital;Veterinary Service 275.50
Animals All About;Veterinary
Service 2,980.00
Arbor Day Foundation;Dues &
Memberships 10.00
Arbor Pro;Nursery-Lawn & Plant
675.00
Arc'services /training;Other Prof
Services 502.00
Aremac Holding Corp /na;Lab
Equipment 302.81
Arlington Heights Memorial
Library;lnter- Library Loans 15.00
Arrowhead Scientific I;Minor Off
Equip /Furn 163.24
Art Mission;Outside Printing 54.00
Asfpm Madison Wi;Certifications
50.00
Audiogo;Fiction Audio -CD 423.52
Autozone #1928;Misc Supplies
32.97
Avi Systems;Hardware R & M
5,406.00
Aw Welt Ambrisco Insurance
Inc;Comp Liability Ins 772,602.52
Aylesworth, Jim;Other Prof
Services 300.00
Adjust Liabilities To
Actuals;Overpayments Applied
3,533.00
B & H Photo- video.com;Photo
Supplies & Equ 26.64
Bedding, Nicholas;Parking
Overpayments 15.00
Baker & Taylor Books;Books (Cat/
Cir) 20,516.24
Baker & Taylor Books Tsii;Video
Recordings . 13,114.76
Baker &Taylor Entertainment; M usic-
CD 3,344.80
Baker & Taylor Inc Cont;Print/
Reference -STO 905.48
Baker Paper Company Inc;Sanita &
Indust Supp 158.05
Ball, Donna;Parking Overpayments
15.00
Bankers Advertising
Company;Outside Printing
1,531.46
Barnhart, Joel M;Parking 18.00
Barron Motor Supply;Animal
Supplies 115.00
Bell Sports;Purchases for Resale
539.40
Bennett, Zoe;Parking
Overpayments 5.00
Benson And Hepker;Misc Sery &
Chgs 55.00
Berg, Kevin;Veterinary Service
203.62
Bickford, Carolyn;Lessons 15.00
Big 10 University Towing
Inc;Abandon Veh Auction
36,469.39
Big Brothers/big Sisters Of;Aid to
Agencies 8,000.00
Big Ten Rentals; Equipment Rental
185.00
Blanch, Cahunte;Reservations
20.00
Blick Art 800 447 1892;Paper11.27
Blue Moon Satellites L;Other
Rentals 880.00
Blue Moon Satellites Llc;Other
Rentals 1,519.50
Bogs, Donna;Uniform Allowance
19.87
Bossard, Jeremy;Transportation
20.00
Brandhorst Group;Parking
Overpayments 5.00
Bridwell, Roy;Parking
Overpayments 5.00
Brodart Co;Books (Cat/Cir) 57.96
Brueggers #37;Food & Beverages
28.52
Bryden, Katherine Parker;Hauling
136.50
Bullfrog Films Inc;Non- Fiction DVD
295.00
Busy Coworking;Econ Dev
Assistance 976.84
Byerly, Ty;Safety Shoes 124.95
C.r. Coffee;Misc Supplies 100.60
Cabreana Audio Group;Non- Fiction
Audio 114.95
Caplan, Terri;Parking 6.75
Carpenter Uniform And
Promotions; Uniform Clothing
- 911.12
Cases, David;Other Prof Services
350.00
Catlet Course
Enrollment; Registration 200.00
Cdw Government; Printing/Graphic
Sup 1,327.75
Cdw Government Inc;Printing/
Graphic Sup 203.00
Cengage Learning;Books (Cat/Cir)
99.81
Center For Public Safety
Excellence;Certifications 1,300.00
Center Point Publishing; Books
(Cat/Cir) 142.24
Central Iowa Distributing Inc;Sanita
& Indust Supp 745.68
Century Link;Local Phone Service
868.76
Charis- carlson, Lucy;Lessons
83.00
Christopher, Andrew; Instructor/
Officiate 627.00
Cic Copier Chargebacks;
Photocopying Chgbk 6,563.40
Cic Equipment Chargebacks; City
Vehicle Rental 92,304.45
Cic Info Services Chargeback; ITS -
Server & Alpha 392,283.70
Cic Insurance Chargeback;JUL
HEALTH INSURANCE 333,185.02
Cic Landfill Chargebacks;Landfill
Use 461.63
Cic Mail Chargebacks; Mail Chgbk
6,666.71
Cic Payroll Recap;Perm Full Time
1,968,391.93
Cintas Corporation #342;Other
Rentals 292.14
Circa 21 Dinner Playho;Misc Sery &
Chgs 682.50
Citytoner;Office Supplies 588.99
Clerical Recap;Term- Vacation Pay
14,305.39
Cobb, Stuart;Parking
Overpayments 5.00
Coldston Creamery;Sidewalk Cafe
Escrow 200.00
Continental Safety Equipment
Inc;First Aid /Safety Sup 445.27
Cooling, Amanda;Parking
Overpayments 10.00
Cooper, Steve; Instructor /Officiate
115.50
Copy Systems Inc;Misc Supplies
275.50
Copyworks Inc;Outside Printing
230.90
Coralville Police Department; Pass-
through Grants 336.72
Country Inn & Suites A;Lodging
530.88
Crawford & Company;Consultant
Services 1,436.54
Cremers, Jennifer; Lessons 25.00
Crisis Center Of Johnson
County;Aid to Agencies 10,450.00
Csc Credit Services;Loans-
External 8.32
Cto *gotomypc.com;Internet Fees
19.95
D & K Products;Grass Seed
2,693.21
Daily Iowan;Advertising 359.53
Dalton Tree Service;Tree Trim/
Removal 900.00
Dave Long Protective P;Misc
Supplies 80.00
Dave Long Protective Products
Inc;Oth Equip R &M Svcs 30.00
Davis, Brown, Koehn, Shors
&;Attorney Services 2,100.00
Davis, Robyn;Reimb of Expenses
85.00
Demco Inc;Misc Processing Supp
601.67
Dero Bike Rack Co;Recreational
Equip 1,884.00
Devins Tree And Stump
Service;Tree Trim /Removal 500.00
Drahos, James;Parking
Overpayments 20.00
Drish, Dennis;Parking
Overpayments 5.00
Droll, David;Transportation 622.13
Durham School Services;Vehicle
Rental 4,256.90
Eastern Iowa Light And
Power; Electricity 1,130.99
Ebsco;Print/Circulat Seria
19,659.13
Ed M Feld Equipment Company
Inc;Training Supplies 1,528.00
Edco Group Inc;Software R & M
723.00
Elder Services Inc;Aid to Agencies
13,000.00
Electric Motors Of Ic;Cooling Equip
R&M 157.86
Electric Motors Of Iowa City;Oth
Equip R &M Svcs 151.78
Electrical Engineering & Equipment
Co;Electrical Supplies 411.55
Emergency Veteinary Service Of
Iowa;Veterinary Service 13.91
Encompass Iowa Llc;Software R &
M 3,145.93
Englert Civic Theatre
Inc;Community Dev Assist
50,300.00
Entenmann Rovin
Company;Clothing & Assess
552.68
Expedia *sales Final;Transportation
7.00
ExperiamOther Prof Services 20.75
Fj. Krob & Co.;Animal Supplies
302.50
Fastenal Company;Lumber/
Hardware 9.28
Fed Ex;Couriers 331.26
Fica;FICA 98,503.48
Fisher Auction Service;Abandbn
Veh Auction 993.75
Floratine Central Turf Products,
LIc;Other Ag Materials 2,175.00
Ford, Wendy;Train & Educ Clear
375.00
Forever Green;Plants & Trees
101.88
Free Lunch Program;Aid to
Agencies 450.00
Free Medical Clinic;Aid to Agencies
2,121.11
Freeman Lock And Alarm
Inc;Structure R & M Svcs 400.00
Frey, Kirsten;Parking Overpayments
10.00
F r o n t i e r
42270686865702;Transportati on
509.98
Fulton Technologies Inc;Equip R &
M Supplies 907.75
Gale Group;Online Reference
11,435.21
Gallery Walk;Dues & Memberships
150.00
G a z e t t e
CommunicationsAdvertising
576.23
Gazette Communications
Inc;Advertising 259.59
Gerlach, Shalyn;Parking
Overpayments 20.00
Gierke Robinson Company;Other
Construc Suppl 67.62
Goers, Eric;Office Supplies 19.99
Govdeals;Other Prof Services
15.00
Government Finance
Off; Registration 735.00
Graphic Printing And
Designs;Clothing & Assess 749.62
Gringer Ag Inc;Grass Seed 94.00
Grout Museum District;Other Prof
Services 339.00
Guhl, Amy;Parking Overpayments
5.00
H D Cline Co;Lubricants 73.40
Hamilton, Willa;Clothing & Assess
100.00
Hammes, Alexander; Instructor/
Officiate 49.50
Hammes, Rick; Instructor /Officiate
412.50
Harry's Custom Trophies
Ltd; Recreational Supplie 1,260.00
Hartshorn, Thomas;Train & Educ
Clear 102.00
Hawkeye Area Cap;Work Study
Wages 365.25
Hawkeye Pest Control Inc;Bldg
Pest Control 286.15
Hawkeye Title Services Lc;Other
Prof Services 483.00
Hawkins Inc;Other Chem & Supplie
2,464.85
Hd Supply /whitecap; Minor
Equipment 320.15
Heartland Shredding Inc;Other Prof
Services 50.00
Heath, Audrey;Lessons 31.00
Henningsen, Colton AIIen;Parking
Overpayments 5.00
Hewitt, Mark;Parking
Overpayments 30.00
Hewlett Packard Company;Misc
Comp Hardware 575.24
Hilton Garden Inn Inde;Lodging
227.42
Hilton Hotels Palmr Hs;Lodging
1,024.90
Hoist Fitness Syste;Recreational
Supplie 85.00
Holiday Inn Express At;Lodging
376.32
Holstein, Roberta;Parking 57.75
Hoover Hwy 1 -80 Storag;Land &
Build Rental 70.00
Hora Painting & Remodeling
Inc;Other Bldg R & M Svc 1,600:00
Houchen Bindery Ltd;Book Binding
416.30
Housing Trust Fund Of Johnson
County;Aid to Agencies 2,000.00
Hu, Xin;Parking Overpayments
25.00
Hy Vee 1281;Transit Vending
362.85
Hy Vee 1285;Food & Beverages
80.91
Hy Vee 1288;Food & Beverages
3.99
Hybrid Publications Inc;Print/Refer
Serials 50.00
la Criminal Record Che;Data Bank
Services 1,530.00
la Professional Licens;Certifications
50.00
la Secretary Of State;Bonding &
Other Insu 90.00
Iapmo;Dues & Memberships
250.00
]burg, Curtis J;Instructor /Officiate
181.50
Icma Internet; Registration 620.00
Icma- rc;Supplemental Retirem
3,919.20
Idville;Minor Equipment 2,637.99
Illinois State Police;Other Prof
Services 16.00
Image Express Inc;Scanning/
Microfilm 2,394.68
Industrial Packaging;JCDTF
Operations 433.06
Infogroup; Print/Reference -STO
550.00
Ingram Library Services;Books
(Cat/Cir) 3,120.46
Innovative Users Group;Dues &
Memberships 100.00
Inter City Chargebacks;JUL 12
REFUSE PICKUP 147.00
International Assoc;Dues &
Memberships 279.00
International Association Of
Arson;Dues & Memberships 180.00
International Code Council
Inc;Dues &Memberships 225.00
Intoximeters;Oth Equip R &M Svcs
305.50
Iowa City Area Chamber Of
Commerce;Dues & Memberships
375.00
Iowa City Area Development Group
Inc;Other Prof Services 25,000.00
Iowa City Book Festival;Comm
Events Funding 1,000.00
Iowa City Community Mental
Health;Aid to Agencies 450.00
Iowa City Community String
Orchestra;Comm Events Funding
200.00
Iowa City Fire Fighters
Benevo]ent;Office Supplies 379.53
Iowa City Landscap;Plants & Trees
124.81
Iowa City Press Citizen;Legal
Publications 5,353.58
15• F 6� 13
Iowa City Ready Mix Inc;Concrete
1,393.43
Iowa Department Of
Transportation;Abandon Veh
Auction 4,656.33
Iowa Fire Equipment Co;Fire Ext &
Refills 207.19
Iowa Gym- nest;Misc Sery & Chgs
66.00
Iowa Law Enforcement
Academy;Couriers 18.95
Iowa League Of Cities;Dues &
Memberships 10,959.00
Iowa Paper & Chemica];Minor
Equipment 83.58
Iowa Paper Inc;Sanita & Indust
Supp 1,052.96
Iowa Park And Recreati;Office
Supplies 384.00
Iowa Source;Advertising 144.00
Iowa State U - Fire Se;Certifications
100.00
Ipers;IPERS 82,487.82
Interdepartment Chargebacks;2 &6
bulk mail admfee 203.44
J P Gasway Company Inc;Paper
55.60
Joann Fabric #1647; Recreational
Supplie 23.29
Joe's Quality Window Cleaning
Inc;Other Bldg R & M Svc 120.00
John Deere Landscapes
Inc;Plumbing Supplies 1,186.97
John Deere Landscapes6;Plumbing
Supplies 848.76
Johnson County Clerk Of
Court;Court Costs & Svcs 250.00
Johnson County Emergency
Management;Aid to Agencies
16,965.50
Johnson County Recorder;Court
Costs & Svcs 757.00
Johnson County Refuse Inc;Refuse
Coll Charges 13,310.00
Johnson County Sheriff;Pass-
through Grants 5,026.41
Johnson, Nels;lnstructor /Officiate
495.00
Johnson, Shelly;Parking
Overpayments 15.00
Joint Emergency Communications
Center; Pass-through Grants136.44
Joyner, Michael S;Instructor/
Officiate 341.00
Jul Admin Chgbk And Sr Ctr
Parking Exp;Admin Charges Reimb
1,833.33
Kapo, Mirela;Lessons 31.00
Karnell, Michael;Parking
Overpayments 5.25
Kelsey, Troy;Train & Educ Clear
3,190.97
Kennedy Construction Inc
And;Loans- External 7,596.63
Keydaw Lawn Care; N ursery-Lawn
& Plant 3,052.50
Kiecks Career Apparel;Uniform
Clothing 84.95
Kirklin, Barbara;Parking
Overpayments 5.00
Kmart 04315;Tools 12.99
Konica Minolta Business
Solutions;Office Equip R &M Sry
336.32
Kor;Furnishing R & M 1,914.85
Koulianos, Anthony P;Parking
Overpayments 15.00
L L Pelling Company;Asphalt
727.20
Labor Relations
Inform;Subscriptions 150.00
Lammers Construction Service &
Jerry; Loans- External 2,097.20
Land Design Studio Llc;Other Prof
Services 1,008.00
Landlocked Film Festival;Comm
Events Funding 3,000.00
Larew Kuper Company Llc;Other
Bldg R & M Svc 80.00
Lee, Se Hyun;Lessons 5.00
Leevalleytls8002678735;Tools
64.80
Lenoch & Cilek;Sanita & Indust
Supp 25.95
Lenoch & Cilek Ace;Plumbing
Supplies 363.26
Lenoch And Cilek Ace;Sanita &
Indust Supp 1,671.40
Leslie's Pool Supplies Inc;Other
Chem & Supplie 344.41
Lexisnexis;Reference Mat & Book
678.30
Lightbody, Mike;Misc Sery & Chgs
88.00
Linder Tire Service In;Equip R & M
Supplies 36.44
Locher, Jan;Parking Overpayments
200.00
Locher, Kathleen;Parking
Overpayments 15.00
Long, David L And;Land & Build
Rental 3,700.00
Lowes #01688 ";Tools 113.98
Mad Science Of Iowa;Other Prof
Services 94.00
Madison National Life Insurance
Co;Supplemtl Life Clear 14,049.91
Madsen, Jerry; Loans-External
42.36
Marinelock LIc;Oth Equip R &M
Svcs 57.76
Marling, Mike;Safety Shoes 93.09
Marshall University Libraries; Inter-
Library Loans 17.00
Martin Luther King Sel;Misc Travel
Exp 21.00
Martin, Selina;Lessons 69.00
May, Ronald; Parking Overpayments
15.00
Mayors Youth Empowerment
Program;Other Prof Services
12,000.00
Mccomas Lacina Construction
Company;Parking & Tree Escro
7,950.00
Mcgurk, Stephen J;Parking
Overpayments 10.00
Mecca 2012;Medical Service
165.00
Mecca Services;Aid to Agencies
3,155.17
Medallocators, Inc.;Consultant
Services 150.00
Medco Supply Company;First Aid/
Safety Sup 1,290.75
Menards 3091;Misc Supplies -1.33
Menards Iowa City;Misc Supplies
1,276.07
Mendoza, Silvia;Reservations26.00
Mercy Occupational Health;Medical
Service 233.00
Metro Plumbing And Heating
Inc;Oth Equip R &M Svcs 604.30
Midamerican Energy; Electricity
43,104.68
Midwest Tape; Non-Fiction Audio
242.30
Midwest Veterinary Supply
Inc;Animal Supplies 1,998.44
Midwestone Bank;Paper 72.00
Milio's Sandwiches;Food &
Beverages 44.26
Miller, Ira;Equip R & M Supplies
1,422.00
Miller, Micki;Parking 22.00
Mission Creek Festival;Comm
Events Funding 4,000.00
Mms Consultants Inc;Engineering
Services 2,985.00
Modern Marketing Inc;Printing/
Graphic Sup 569.42
Moline Dispatch Publishing Cc
Llc;Advertising 167.50
Molly Maid Cedar Rapids /iowa
City;Other Bldg R & M Svc 130.00
Moore, David;Other Bldg R & M
Svc 100.00
Mrs Appraisals; Loans- External
700.00
Mueller, Michael; Instructor/
Officiate 600.00
Mundy, Pete; Parking
Overpayments 15.00
Municipal Police &;Pub Safet-
Retirement 192,171.02
Nagle Lumber Compa;Paint
Supplies 71.02
Nagle Lumber Company;Loans-
External 952.45
Napa Auto Parts Iowa C;Equip R &
M Supplies 17.87
Naumann, Sanae;Parking
Overpayments 15.00
Neighborhood Centers Of;Aid to
Agencies 4,241.61
New Pioneer Cooperativ;Food &
Beverages 23.14
Nextel /sprint;Wireless Phone Servi
5,374.80
Nfpa Natl Fire Protect;Dues &
Memberships 130.95
Nielson, Charlotte; Parking
Overpayments 20.00
Nigp.org;Dues & Memberships
630.00
Noel's Tree And Crane Service
Inc;Tree Trim /Removal 3,700.00
North Liberty Police
Department; Pass- through Grants
264.00
Oec "otis Elevator Co;Structure R &
M Svcs 949.99
Office Depot #1079;Office Supplies
24.65
Office Depot #1090; Paper 295.87
Office Depot #484;Training
Supplies 88.23
Office Express; Printing /Graphic
Sup 77.99
Old Capitol Screen Printers;Clothing
& Assess 986.70
Old North Wire Prod;Misc Supplies
148.00
Omb Guns;Fire Arms Supplies
215.99
Orscheln Iowa City 90;Other Ag
Chemicals 100.10
Overdrive Inc;Downloadable Media
3,364.87
Overton, Dorothy; Building /Room
Rental 70.00
P -card Import Correction; Reim b
disputed charg - 1,190.00
Pasicznyuk, Vickie;Transportation
916.03
Patel, Ashokbhai;Parking
Overpayments 15.00
Paul's Discount Of Iowa City;Minor
Equipment 40.01
Pauls Discount;Safety Shoes
484.36
Pay Flow Pro;Financial Sery & Chg
528.85
Paypal `save Life;Minor Equipment
174.00
Penny Marketing;Jail Library Fund
114.36
Pet Memories;Other Technical
Svcs 140.00
Peterson Contractors Inc;Hydrant
Rent Escrow 1,000.00
Peterson, Cheryl Lynn;Consultant
Services 2,100.00
Peterson, Sharon (;Other Prof
Services 290.00
Peterson, Sylvan &
Patricia; Purchases for Resale
1,800.00
Phils Building Supplie;Other
Construe Suppl 352.80
Physicians Record Comp;Outside
Printing 123.00
Physic Control Inc;Other Technical
Svcs 4,033.78
Pilot 00001313; Transportation
50.00
Pilot 00009134; Transportation
88.11
Pip Printing;Outside Printing
2,125.48
Play It Again Sports; Recreational
Equip 307.48
Pleasant Valley Lp;Other Ag
Materials 24.50
Plumbers Supply
Compan;Plumbing Supplies 33.10
Plumbers Supply
Company; Plumbing Supplies 9.51
Plunkett's Pest Control;Bldg Pest
Control 100.00
Poc Registrar;Registration 75.00
Pool Tech Midwest Inc;Other Chem
& Supplie 18,775.39
Prairie Lights Books LIc;Books
(Cat/Cir) 6.47
Premier Linen & Drycle;Uniform
Service 2,391.93
Premier Linen & Uniform
Rental;Uniform Service 1,028.82
Prime Mechanical Inc;Elect &
Plumb R & M 105.00
Prodeen, Inc;Printing /Graphic Sup
29.75
Progressive Populist;Print/Circulat
Seria 37.95
Proquest Information And
Learning;Online Reference
21,395.00
Push Pedal Pull;Oth Equip R &M
Svcs 743.36
Pyramid Services;Equip R & M
Supplies 18.12
Pyramid Services Inc;Safety
Clothing 423.42
Quality Care; Nursery-Lawn & Plant
138.16
Quality Inn & Stes;Lodging 318.08
Quest Diagnostics; Medical Service
125.44
Random House Inc;Fiction Audio -
CD 333.75
Rape Victim Advocacy Program;Aid
to Agencies 3,000.00
Ray O'herron Company Inc;Uniform
Clothing 209.70
Rdj Specialties Inc;Training
Supplies 75.93
Read, Jen;Clothing & Assess 95.00
Recorded Books Llc;Video
Recordings 33.00
Recreonics Inc; Recreational Equip
4,567.82
Reliable Paper, Inc;Sanita & Indust
Supp 79.85
Reliance Title Services;Loans-
External 65.00
Ricoh Usa Inc;Office Equip R &M
Sry 630.00
River Products Company;Rock
359.06
Rivera, Concepion;Reservations
6.00
Riverside Theatre;Aid to Agencies
30,000.00
Riverside Theatre
Shakespeare;Comm Events
Funding 5,000.00
Rmb Cc Inc;Cooling Equip R & M
6,425.29
Robinson, Brittney; Deposits 100.00
Rochester Armored Car Co
Inc;Couriers 253.64
Rodriguez, Margarita; Reservations
20.00
Rohr, Brian;Train & Educ Clear
92.00
Roth, Dan;Minor Equipment 26.75
Ruhlow, John;Parking
Overpayments 35.00
S J Construction Services;Other
Bldg R & M Svc 1,045.00
Sandry Fire Supply LIc;Safety
Clothing 9,552.00
Schacherer, Michelle; Parking
Overpayments 5.00
Scheels -iowa City; Recreational
Supplie 85.99
Schnor, Jesse;Deposits 100.00
Schwindt, David;Uniform Clothing
234.09
Security Abstract Company;Other
Prof Services 70.00
Shay Electric Service Inc;Other
Bldg R & M Svc 3,711.02
Shea, Michael;Parking
Overpayments 15.00
Shelter House;Aid to Agencies
7,690.37
Sheraton Dolphin Hotel;Lodging
637.89
Sherwin Williams;Paint Supplies
34.11
Sherwin Williams #3783;Paint
Supplies 221.09
Shoemaker And Haaland
Professional;Other Technical Svcs
4,876.40
Shuttleworth And Ingersoll
PIc;Other Prof Services 595.00
Siegling, Scott;Lessons 145.00
Signshop;Recreational Supplie
795.00
Snetselaar, Gerald;Parking
Overpayments 20.00
Speed Stacks Inc.; Recreational
Equip 555.77
Sperian Protection Ins;Testing
Services 575.00
Stanard And Associates Inc;Testing
Services 814.50
Stanley Consultants
Inc;Engineering Services 9,508.36
Staples 00106260;Printing/
Graphic Sup 301.15
Staples Contra00710004 ;Office
Supplies 3,497.62
Staplescontractcom mere; Recreati
onal Equip 539.94
State Library Of Iowa;Online
Reference 3,418.10
Staywell - Krames;First Aid /Safety
Sup 209.96
Steffen, James;Train & Educ Clear
176.00
Sterling Codifiers Inc;Office
Supplies 2,347.00
Stezak, Rachel;Food & Beverages
27.84
Stout, Rhonda;Parking
Overpayments 10.00
Stumpf Construction; Contracted
Improve 60,116.95
Suburban Amoco;Car Washes 9.00
Suburban Amoco Keokuk
Street;Car Washes 9.00
Summer Of The Arts;Comm Events
Funding 67,000.00
Sunburst Digital Inc;Printing/
Graphic Sup 56.00
Tallgrass Business Res;Minor Off
Equip /Furn 618.00
Tang, Aaron;Parking Overpayments
15.00
Taylor, Janette;Lessons 31.00
Tea teaching Cc Catalo;Purchases
for Resale 448.80
Tennis Services Of Iowa Inc;Other
Prof Services 2,350.00
Terracon;Testing Services 1,464.00
The Hon Co. Cust. Serv;Minor Off
Equip /Furn 40.00
The International Soci;Dues &
Memberships 125.00
Thebatterys;Office Supplies 13.24
Theisen's #19;Animal Feed 58.30
Thompson Media Group
Llc;Subscriptions 1,944.50
Thomson West`tcd;Subscriptions
282.00
Trimble, Alicia;Misc Sery & Chgs
628.35
Troys Lawn & Landscape; Nursery-
Lawn & Plant 1,240.00
Trugreen # 5101;Nursery-Lawn &
Plant 73.14
Turf Masters Lawn Care;Nursery-
Lawn & Plant 647.50
Turf Werks;Equip R & M Supplies
94.27
U Of la Business Office;Work Study
Wages 1,202.68
U Of la Center For Hums,
Rights;Comm Events Funding
200.00
U Of la Department Of Public
Safety; Pass-through Grants 528.10
U Of la Homecoming
Committee;Misc Supplies 150.00
U Of la Hygienic Laboratory;Testing
Services 158.00
U S Cellular;Wireless Phone Servi
375.29
U S Post Office Acct 155;Bulk
Mailing 808.78
U.s. Cellular;Wireless Phone Servi
109.25
Unique Management Services
Inc;Financial Sery & Chg 277.45
United Action For Youth;Aid to
Agencies 15,339.73
United Parcel Service;Couriers
40.11
University Camera;Photo Supplies
& Equ 140.06
University Heights Police
Dept; Pass-through Grants 410.00
University Of Texas At Austin;lnter-
Library Loans 15.00
Van Meter Industrial Inc;Electrical
Supplies 49.52
Vantagepoint Transfer Agents
106066;Supplemental Retirem
3,258.00
Vantagepoint Transfer Agents
109750;Supplemental Retirem
1,667.00
Verizon Wireless;Wireless Phone
Servi 2,661.52
Von Briesen & Roper;Other Prof
Services 1,032.00
W W Grainger 916;Electrical
Supplies 395.27
Watson, Charles;lnstructor/
Officiate 374.00
Wehr, Erin; Instructor /Officiate
500.00
Wells Fargo Bank;Uniform Clothing
881.12
Welsh, Alaina;Lessons 140.00
Western Illinois University; Inter-
Library Loans 15.00
Westport Touchless Autowash;Car
Washes 2,441.70
White Cap Construction
Supply;Tools 980.59
Williamsburg Lmbr Str;Sanita &
Indust Supp 230.49
Willis, Jennifer;Lessons 140.00
Windstream It Comm Llc;lnternet
Fees 795.00
Witmer Public Safety G;Equip R &
M Supplies 22.97
Wm Supercenter#1 721 ;
Recreational Supplie 2,541.62
Wm Supercenter #2716; First Aid/
Safety Sup 58.89
Woods, Peyton;Parking 9.00
Ww Grainger; Electrical Supplies
124.20
Www.northernsafety.com; Safety
Glasses 82.14
Yahoo! Custodian Of Records;Other
Prof Services 20.00
Zephyr Printing & Design;Outside
Printing _ 220.00
General Fund Fund Total
4,841,138.49
Fund: Special Revenue
3m Jbh2680;Traffic Ctrl Improve
4,884.75
7.11.12 Bill Date City Depts Utilities
B;CIC Water Bill 164.74
7.4.12 Bill Date City Depts Utilities
Bi;CIC Water Bill 22.47
Aashto *pubs;Reference Mat &
Book 336.00
Abe Disposal Systems Inc;Refuse
Coll Charges 50.00
Advanced Maintenance Systems
Llc;Other Bldg R & M Svc 1,014.67
Aero Rental; Equipment Rental
27.00
Aero Saw Inc;Other Technical Svcs
300.00
Ahlers And Cooney Pc;Attorney
Services 3,267.00
American Planning
Association; Dues & Memberships
439.00
Anethesia & Pain
Consultants; Medical Service
345.41
Astro Wood Stake Inc;Traffic Ctrl
Improve 2,532.77
Aw Welt Ambrisco Insurance
Inc;Worker's Comp Ins 50,579.00
B & L Welding;Misc Supplies
3,794.52
Beckler, Elmer; Prescriptions, Drugs
249.32
Buchmayer Plumbing & Home
Repair;Housing 960.00
Calendars;Office Supplies 46.29
Century Link;Local Phone Service
85.06
Cie Copier
Chargebacks;Photocopying Chgbk
292.08
Cie Equipment Chargebacks;City
Vehicle Rental 69,506.09
Cie Info Services Chargeback;ITS-
Server & Alpha 16,618.38
Cie Insurance Chargeback;JUL
HEALTH INSURANCE 43,999.49
Cie Mail Chargebacks;Mail Chgbk
375.18
Cie Payroll Recap;Perm Full Time
197,504.69
Cintas Corp # 060a;First Aid /Safety
Sup 225.38
Cleaning Crew;Other Bldg R & M
Svc 1,000.00
Coffin, Jeremy E;Moving /Relocate
Exp 850.00
Comtrol Corp;Cable & Elect R & M
246.33
Cook, William; Prescriptions, Drugs
497.58
Copyworks Inc;Outside Printing
40.00
Corvel Corporation;Other Prof
Services 2,994.30
Crown Electric; Housing 70.00
Csc Credit Services;Other Prof
Services 19.79
Dan's Overhead Doors 1;Other
Bldg R & M Svc 92.02
Davidson Maintenance;Nursery-
Lawn & Plant 155.00
East Central Iowa Council
Of;Comm Events Funding
12,987.50
Eastern Iowa Light And
Power; Electricity 100.35
Eldon C Stutsman Inc;Other Ag
Chemicals 162.50
Element Group;Consultant
Services 2,800.00
Fairfield Inn Kansas C;Lodging
127.24
Farmer, William; Prescriptions,
Drugs 707.97
Fastenal Company;Safety Glasses
180.09
Fed Ex;Delivery Services 18.39
Fica;FICA 14,814.85
First American Bank;lnterest
Expense 3,099.49
Gierke Robinson Company;Oth
Equip R &M Svcs 374.45
Grabin, Rose;Certifications 20.00
Hansen Asphalt;Asphalt 1,370.00
Hawkeye Pest Control Inc;Bldg
Pest Control 72.75
Hawkeye Title Services Lc;Other
Prof Services 400.00
Hills Bank And Trust;lnterest
Expense 6,776.96
Housing Fellowship;Housing
37,583.30
Hy Vee 1281;First Aid /Safety Sup
114.84
Inter City Chargebacks;JUL 12
REFUSE PICKUP 220.00
Iowa City Heart Center Pc;Medical
Service 169.80
Iowa City Press Citizen;Legal
Publications 19292
Iowa City Ready Mix Inc;Concrete
40,257.61
Iowa Paper Inc;Sanita & Indust
Supp 698.00
Iowa Prison Industries;Traffic Ctrl
Improve 612.11
Iowa Valley Habitat For
Humanity; Loans - External
10,832.00
Ipers;IPERS 15,470.83
Isis Investments Llc;Loans- External
103,565.00
Interdepartment Chargebacks;2 &6
bulk mail admfee 46.20
Jim's Small Engine Repair;Oth
Equip R &M Svcs 336.37
Johnson County Recorder;Court
Costs & Svcs 1,987.80
Johnson County Treasurer;Court
Costs & Svcs 20.00
Katy LIc;Loans- External 630.81
Kopelman, Robert & Linda;Land
Acquisition 866,883.27
Kricket's Kleaning;Other Bldg R &
M Svc 215.00
L L Pelling Company;Asphalt
304.64
League Of American
Bycyclists;Dues & Memberships
75.00
Lenoch & Cilek Ace;Misc Supplies
23.97
Lowes i01688--,Other Construe
Suppl 1,426.32
Madison National Life Insurance
Co;Disability Insurance 1,328.39
Maske, Robert; Prescriptions,
Drugs 95.89
Maurer, Larry;Prescriptions, Drugs
2,079.30
Mayo Clinic
Pharmacy; Prescriptions, Drugs
135.01
Mayo Clinic Rochester; Medical
Service 6,374.62
Mayo Clinic Store;Other Health
Care 161.97
Mcinerney, Thomas;Architectural
Svcs 2,456.25
Meadowlark Psychiatric
Services;Other Health Care 315.00
Mechanical Service Inc;Other
Technical Svcs 81.00
Mercy Hospital Ic
Laboratory; Medical Service 460.71
Mercy Occupational Health;Medical
Service 954.00
Midamerican Energy; Electricity
32,911.33
Molly's Cupcakes Iowa City
Llc; Loan s- External 20, 086.89
Mrs Appraisals;Loans- External
350.00
Nagle Lumber Company;Lumber/
Hardware 208.98
Napa Auto Parts Iowa C;Minor
Equipment 49.09
Niemiec, Gregg L & Jennifer
C;Moving /Relocate Exp 658.83
Oren, Ron Md;Medical Service
152.60
Pearson, Mark; Prescriptions,
Drugs 82.99
Performance Therapies Pc;Medical
Service 140.40
Premier Case Management;Other
Prof Services 896.22
Premier Linen & Uniform
Rental;Uniform Service 2,406.30
Progressive Rehabilitation Assoc.
IIc;Medical Service 1,073.00
Prybil Heating & Air Conditioning
Inc;Housing 3,000.00
Pyramid Services Inc;Equip R & M
Supplies 3.66
Quad City Safety;Safety Clothing
489.58
Quigley, Helen M Estate;Land
Acquisition 177,203.40
Radiologic Medical Services
Pc;Medical Service 2,420.00
Ralston, Kent;Transportation
165.29
Randy Wessling Construction
LIc;Housing 4,092.82
Reliance Title Services;Other Prof
Services 380.00
Rexco Equipment Inc;Equipment
Rental 2.650.00
River Products Company;Rock
172.11
Saint Marys Hospital; Medical
Service 16,223.42
Secretary Of State;Dues &
Memberships 60.00
Sherwin Williams;Equip R & M
Supplies 32.69
Shive Hattery Inc;Consultant
Services 8,280.00
Staples 00106260;Office
Supplies 47.98
Staples Contra00710004;Office
Supplies 279.26
Steindler Orthopedic Clinic;Medical
Service 334.00
Synchrony Employee Assistance
Program;Other Prof Services
15,875.00
The Transportation Rsr;Reference
Mat & Book 232.00
Trays Lawn & Landscape; Nursery-
Lawn & Plant 275.00
U Of la Hospitals & Clinics;Medical
Service 5,826.60
U.s. Cellular;Wireless Phone Servi
89.55
Van Meter Industrial Inc;Traffic Ctrl
Improve 18,647.57
White Cap Construction
Supply;Equip R & M Supplies
1,305.30
Williamson Llc;Econ Dev
Assistance 4,868.00
Wm Supercenter #1721;Office
Supplies 31.93
Xcessories Squared Development
& Mfg;Traffic Ctrl Improve
12,165.86
Zep Sales & Service;Other Maint
Supplies 641.55
Special Revenue Fund Total
1,878,513.98
Fund: Capital Projects
Action Sewer & Septic Service
Inc;Other Technical Svcs 421.00
Advanced Drainage Systems
Inc;Plumbing Supplies 798.77
Advanced Electrical Services
Inc;Other Prof Services 3,948.23
Advanced Maintenance Systems
LIc;Other Bldg R & M Svc 758.85
Aecom;Engineering Services
43,097.39
Aero Rental; Equipment Rental
359.10
Aero Saw Inc;Elect & Plumb R & M
200.00
Avolve Software Corporation;Server
Hardware 105,020.00
Bon Aire Mobile Home Lodge
Inc;Moving /Relocate Exp32,500.00
Butler, Jill;Moving/Relocate Exp
1,900.00
Cie Copier
Chargebacks;Photocopying Chgbk
5.82
Cie Equipment Chargebacks;City
Vehicle Rental 16.84
Cie Info Services Chargeback;ITS-
PC/Periph Supp 2,779.27
Cie Insurance Chargeback;JUL
HEALTH INSURANCE 5,671.87
Cie Mail Chargebacks;Mail Chgbk
433.15
Cie Payroll Recap;Perm Full Time
98,792.71
City Construction Group
Lc;Architectural Svcs 6,269.05
Cook Appraisal;Other Prof Services
11,200.00
Copyworks Inc;Outside Printing
252.15
Crowley, Patricia Ann
Mcmahon;Temporary Easement
5,400.00
Dalton Tree Service;Tree Trim/
Removal 1,885.00
Dave Stepp Heating & Air
Conditioning; Building Improvement
2,850.00
Davidson Floor Care Inc.;Other
Bldg R & M Svc 735.00
Davidson Maintenance; N u rsery-
Lawn & Plant 425.00
Devins Tree And Stump
Service;Tree Trim /Removal
2,600.00
Esco Electric Company;Elect &
Plumb R & M 1,933.78
Fed Ex;Couriers 38.94
Feldman Con crete;Contracted
Improve 44,549.21
Fica;FICA 7,472.29
Fin & Feather Inc Iowa;Misc
Supplies 279.98
Foth Infrastructure & Environment
Llc;Engineering Services 611.27
Gerard Electric Inc;Elect & Plumb R
& M 1,500.00
Greenfield Enviornmental
Multistate;Land Acquisition
93,370.00
Haley & Aldrich Inc;Other Prof
Services 4,543.76
Hansen Asphalt; Contracted
Improve 8,808.01
Hd Supply /whitecap; Safety
Clothing 18.29
Hdr Engineering Inc;Engineering
Services 11,304.18
Hntb Corporation; Consultant
Services 78,892.49
Howard R Green
Company; Engineering Services
3,582.00
Hy Vee 1281;Food & Beverages
43.73
Involta;Consultant Services 945.00
Iowa City Landscaping; Plants &
Trees 141.86
Iowa City Press Citizen;Legal
Publications 210.90
Iowa City Reprographics;Outside
Printing 509.20
Ipers;IPERS 7,934.71
Interdepartment Chargebacks;2 &6
bulk mail admfee 1,500.00
Jimmy John's # 272;Meals 14.14
Johnson County Recorder;Court
Costs & Svcs 334.00
Johnson County Sheriff;Court
Costs & Svcs 1,422.87
Johnson, Robert Vernon & Margery
F;Temporary Easement 1,025.00
Knutson Construction
Services; Building Improvement
33,114.15
Kondora Plumbing And Heating
Inc;Elect & Plumb R & M 625.56
L L Pelling Company;Contracted
Improve 96,573.47
Madison National Life Insurance
Co;Disability Insurance 248.89
Menards Iowa City;Plumbing
Supplies 81.98
Midamerican Energy; Electricity
29.68
Mms Consultants Inc;Engineering
Services 34,163.56
Moody's Investors Service; Issuance
Costs 8,050.00
Nagle Lumber Company;Paint
Supplies 39.93
National Development
Council;Consultant Services
6,000.00
Neumann Monson
Architects;Architectural Svcs
641.25
Neumiller Electric Inc;Contracted
Improve 10,165.00
Newmire, Charles D;Temporary
Easement 590.00
Nguyen, Tan T;Temporary
Easement 1,322.00
Orscheln Iowa City 90;Plumbing
Supplies 26.19
Peterson Contractors
Inc;Contracted Improve 632,820.08
Pip Printing;Outside Printing
817.52
Public Financial Management
Inc;lssuance Costs 27,681.66
Ranshaw Limited
Partnership;Temporary Easement
70,155.00
River Products Company;Rock
2,083.73
Rohrbach Associates
Pc;Architectural Svcs 2,402.69
Scheels -iowa City;Photo Supplies
& Equ 585.86
Security Abstract Company;Other
Prof Services 3,250.00
Servpro Of Iowa City/
coralville;Other Prof Services
615.00
Shay Electric Service Inc;Elect &
Plumb R & M 815.35
Shive Hattery Inc;Engineering
Services 2,227.17
Simmons Perrine Moyer Bergman
Plc;Attorney Services 4,741.16
Snyder And Associates
Inc;Consultant Services 27,580.00
Staples Contra0071 0004; Office
Supplies 92.58
Stiltner Electric;Cable & Elect R &
M 1,695.79
Taylor Plastics; Recreational Equip
2,395.00
Terracon;Testing Services 3,109.75
Tri City Electric Company Of
Iowa;Cable & Elect R & M 674.00
U Of la Payment Processing
Center;Cable & Elect R & M 265.85
Vieth Construction
Corporation;Contracted Improve
92,993.13
Vj Engineering Inc;Engineering
Services 8,100.00
Windstream Baker Solutions
Inc;Telecom Equip Supp 357.50
Wm Supercenter #1721;Photo
Supplies & Equ 9128
Capital Projects Fund Total
1,676,526.57
Fund: Trust And Agency
Abc Solutions; Internet Fees 24.95
Cic Insurance Chargeback;JUL
HEALTH INSURANCE 1,210.00
Cic Payroll Recap;Perm Full Time
2,962.64
Fica;FICA 227.00
Friends Foundation;Aid to Agencies
14.63
Harding, Maureen;Outside Printing
93.63
Hawks, Laura;Consultant Services
184.00
Ipers;IPERS 256.86
Quality Care; Nursery-Lawn & Plant
903.37
Zlatnik, Gail;Misc Sery & Chgs
80 -71
Trust And Agency Fund Total
5,957.79
Fund: Enterprise Funds
335 Partners; Landlord Rents
134.00
615 Associates Llc;Landlord Rents
3,855.00
7.11.12 Bill Date City Depts Utilities
B;CIC Water Bill 517.01
7.18.12 Bill Date City Depts Utilities
B;CIC Water Bill 7,036.85
7.25.12 Bill Date City Depts Utilities
B;CIC Water Bill 16.98
7.4.12 Bill Date City Depts Utilities
Bi;CIC Water Bill 97.08
A J Properties Unlimited
LIc;Landlord Rents 1,534.00
A Plus Rental & Maintenance
Lc;Landlord Rents 1,778.00
Aaa Mechanical Inc;Heating Equip
R&M 10,043.69
Aaae;Registration 425.00
Abc Conferencing;Telecom Equip
Supp 2,549.97
Abc Disposal Systems Inc;Refuse
Coll Charges 676.99
Abm Janitorial Services;Other Bldg
R & M Svc 9,782.81
Ack Enterprises;Bus R &M Supplies
225.77
Action Sewer & Septic Service
Inc;Elect & Plumb R & M 150.00
Adams And Baumbach Building
Llc;Landlord Rents 738.00
Adams, Darcell N;Landlord Rents
1,763.00
Adams, Jayci L' 4121
Overpayments
Ads, Inc. - Iowa C;Minor Equipment
59.18
Advanced Maintenance Systems
Llc;Other Bldg R & M Svc 8,839.33
Advancement Llc;Landlord Rents
772.00
Advantage Custom Builders;Water
Overpayments 291.09
Aero Rental; Equipment Rental
208.00
Airgas Usa Llc;Other Fluids &
Gases 129.61
Albrecht, Jim;Landlord Rents
3,302.00
Alcurt Coralville LIc;Landlord Rents
2,967.00
Alger, Derrick T;Landlord Rents
2,292.00
Alger, Elizabeth; Landlord Rents
600.00
Allen Rentals Llc;Landlord Rents
838.00
Alpine Apartments;Landlord Rents
2,152.00
Amber N Henderson; Utility Reimb
68.00
Amer Soc Civil Enginee;Dues &
Memberships 225.00
American Home Solutions
Llc;Landlord Rents 1,806.00
Amy N Vest;Utility Reimb 56.00
Anderson, Anna M;Landlord Rents
360.00
Anderson, Barbel;Landlord Rents
844.00
Anderson, Dorir Or Milton;Landlord
Rents 1,119.00
Anderson, James R;Landlord Rents
683.00
Anderson, Susan;Landlord Rents
704.00
Andrea L Willis;Utility Reimb 36.00
Andretta Brooks;Utility Reimb
122.00
Aniston Village; Landlord Rents
11,813.00
Anna C Bly;Utility Reimb 160.00
Anthony D Moore;Utility Reimb
136.00
Apache Hose And Belt;Minor
Equipment 287.10
Apadana Llc;Landlord Rents
866.00
Apc Data Center Univer;Electrical
Supplies 146.30
Arafa Baloul;Utility Reimb 52.00
Arch, Christopher C;Landlord
Rents 24.00
Arden Apartments;Landlord Rents
821.00
Ariely, Sharon;Water Overpayments
62.42
Asadi, Abdullah;Landlord Rents
3,000.00
Asadzadeh, Parvin;Landlord Rents
2,955.00
Assoulinie, Joe;Landlord Rents
592.00
Athy; Bonny J;Water Overpayments
31.49
Atrice A Johnson;Utility Reimb
32.00
Attm '287017117999;Other Prof
Services 349.79
Audrey J Herman;Utility Reimb
106.00
Aw Welt Ambrisco Insurance
Inc;Comp Liability Ins 3,530.00
Adjust Liabilities To
Actuals;Overpayments Applied
1.61
B & L Enterprise; Landlord Rents
1,194.00
Backflow Prevention Services
Of;Testing Services 2,225.00
Baculis Mobile Homes Inc;Landlord
Rents 816.00
Baculis, David;Landlord Rents
3,028.00
Bask, Seungjin &
Younghee;Landlord Rents 3,844.00
Barber Properties; Landlord Rents
778.00
Barker, Carol;Landlord Rents
1,834.00
Barker, Edwin K;Landlord Rents
832.00
Barnes Group; Lubricants 634.10
Barron Motor Supply;Paint
Supplies 69.23
Bartholomew, Karla M;Water
Overpayments - 140.00
Batteries Plus #12;Minor
Equipment 167.10
Bayliss, Thomas L;Landlord Rents
892.00
Bcw Building; Landlord Rents
1,245.00
Bea -Day Plumbers tnc;Elect =&
Plumb R & M 2,619.60
Beddow, Joan;Landlord Rents
610.00
Bell, Kevin R;Landlord Rents
1,999.00
Bell, Melea;Other Bldg R & M Svc
103.45
Benda, Jane A;Landlord Rents
1,100.00
Benjamin Shabani;Utility Reimb
83.00
Berg, - Daniel J;Community Dev
Assist 3,100.00
Berry Court Lp;Landlord Rents
9,991.00
Best Western Clive;Lodging 145.60
Beth A Kamerman;Utility Reimb
38.00
Beyhl, Roger;Landlord Rents
1,200.00
Bfls Properties; Landlord Rents
2,686.00
Bianca Cossom;Utility Reimb
104.00
Big 10 University Towing Inc;Towing
350.00
Bilam Properties Lic (broadway
St);Landlord Rents 1,154.00
Biles, Barbara M;Landlord Rents
1,316.00
Birney, Stephen M;Landlord Rents
716.00
Bishara, Anne D;Water
Overpayments 44.43
Bishop, Nola;Landlord Rents
516.00
Blakely, Jeffrey W;Water
Overpayments 55.14
Blosky & Associates
Llc;Management Services 830.00
Boelk, Brian;Transportation 98.00
Boes, Andrew J;Water
Overpayments 29.50
Bonde, Lawrence T;Landlord Rents
814.00
Bonney, Adele;Landlord Rents
1,004.00
Bontrager, Dan;Landlord Rents
13,459.00
Bontrager, David;Landlord Rents
516.00
Bosserman, Bayard;Landlord
Rents 1,026.00
Bramble, Constance K;Landlord
Rents 866.00
Brandt Heating And Air
Conditioning;Cooling Equip R & M
486.50
Brannigan, Samantha M;Hourly
Parking 16.50
Braun Intertec Corp;Contracted
Improve 7,493.67
Breazeale, Richard; Landlord Rents
2,685.00
Brette Hopkins;Utility Reimb 82.00
Breyanne C Duffy;Utility Reimb
154.00
Brookhart, Maureen
Connell; Landlord Rents 1,280.00
Brown Deer Cooperative;Landlord
Rents 2,039.00
Brown, Mike;Landlord Rents
496.00
Bruske Products;Misc Supplies
55.45
Buell, Mark V;Landlord Rents
1,724.00
Bugenhagen, Gabrielle G;Water
Overpayments 15.42
Bui, Duy O;Water Overpayments
30.77
Builders Of Hope Inc;Landlord
Rents 193.00
Burns, Bob %villa Garden
Apts;Water Overpayments 16.26
Burrows, Krystle J;Water
Overpayments 14.25
Byerly, Ty;Community Dev Assist
575.00
Bys Investments Llc;Landlord
Rents 2,139.00
Cabassa, Roberto J;Landlord
Rents 1,770.00
Caj Enterprises;Hauling 1,087.50
Calexico Housing
Authority; Landlord Rents 1,542.26
Campbell Supply Cedar
Rapids;Paint Supplies 138.37
Carew Family Llc;Landlord Rents
640.00
Carpet Steamer;Other Bldg R & M
Svc 285.90
Carrica, Pablo M;Landlord Rents
2,180.00
Cede & Co.;Revenue Bonds Prin
11,640,000.00
Chad Norman Olson;Utility Reimb
24.00
Chaichian, Mohammad; Landlord
Rents 2,020.00
Chamberlin, Christina; Hourly
Parking 9.75
Charm Homes LIc;Landlord Rents
64.00
Chastity E Cox;Utility Reimb
124.00
Chaunte M Blanch;Utility Reimb
83.00
Chem Sult Inc;Polymers 1,044.00
Cherita M Smith;Utility Reimb
16.00
Christian Retirement Services
Inc;Landlord Rents 710.00
Cie Copier Chargebacks;
Photocopying Chgbk 12.24
Cie Equipment Chargebacks;City
Vehicle Rental 210,063.16
Cie Info Services Chargeback;ITS-
Server & Alpha 440,376.36
Cie Insurance Chargeback; JUL
HEALTH INSURANCE 171,311.98
Cie Landfill Chargebacks;Landfill
Use 28,114.94
Cie Mail Chargebacks;Mail Chgbk
7,784.79
Cie Payroll Recap;Perm Full Time
760,480.22
Ciera Greene;Utility Reimb 48.00
Cilek, Michael J;Landlord Rents
955.00
Cinequipt;Minor Equipment 614.20
Cintas Corporation;First Aid /Safety
Sup 51.35
Citizen Bldg Ltd
Partnership; Landlord Rents
7,884.00
City Of Cedar Rapids Housing
Svcs;Landlord Rents 10,709.64
City Of Glendale; Landlord Rents
1,972.26
City Of Phoenix Housing
Authority;Landlord Rents 4,206.52
Claremont Apartments; Landlord
Rents 133.00
Clark, Stephen T;Landlord Rents
3,284.00
Clerical Recap;Term- Vacation Pay
5,497.28
College Hill Studios% M
Mccall;Water Overpayments 62.68
Comstock Remodeling &
Repair;Structure R & M Svcs
6,990.00
Conaway, Kimberly F & Bank
Of;Landlord Rents 1,272.00
Concord Terrace;Landlord Rents
16,229.00
Connell, Katy;Water Overpayments
54.20
Conner, Judith A;Landlord Rents
1,390.00
Consuelo A Townsend;Utility
Reimb 37.10
Consumers Cooperative
Society;Diesel Fuel 65,759.29
Continental Fire Sprinkler
Company;Other Prof Services
2,'046.00
Cook County Housing
Authority; Landlord Rents 8,145.30
Cooper, Dennis;Landlord Rents
2,048.00
Cooper, Troy T; Water Overpayments
7.18
Copyworks Inc;Outside Printing
516.00
Cortese, 4 C;Water Overpayments
44.69
Cota, Jamie L;Water Overpayments
63.13
Cotarlan, Vlad; Water Overpayments
51.55
Cottage Apartments; Landlord
Rents 1,250.00
Cozine, Richard A;Landlord Rents
5,498.00
Crane, Robert C;Landlord Rents
921.00
Criswell, Thomas J;Water
Overpayments 31.98
Crocker, Michael A;Water
Overpayments 26.37
Croskey, Holly Ann;Landlord Rents
2,178.00
Crozier, Jerry D;Landlord Rents
2,054.00
Crystal Clear Water Co;Food &
Beverages 244.50
Crystal N Dandridge; Utility Reimb
166.00
Cues;Oth Equip R &M Svcs 50.26
Cullen, Elizabeth R;Water
Overpayments 8.49
Culligan Water Tech;Equipment
Rental 222.00
Cummins Central Power LIc;Bus
R &M Supplies 1,613.36
Curl, Patrick R;Landlord Rents
524.00
Curran, Will iam;Landlord Rents
760.00
D & S Enterprises; Landlord Rents
1,506.00
Dahlen, Michael & Janet;Landlord
Rents 150.00
Daily Iowan;Advertising 130.00
Dalaina Porter;Utility Reimb 46.00
Dalton Tree Service;Tree Trim/
Removal 1,800.00
Daly, Mary Jo;Landlord Rents
718.00
Dan's Overhead Doors 1;Other
Bldg R & M Svc 2,025.41
Das Manufacturing Inc;Outside
Printing 2,049.30
Dash Medical Gloves;Lab
Chemicals & Supp 179.70
Dashner, Donna R;Landlord Rents
235.00
Davidson Maintenance; Nursery-
Lawn & Plant 6,672.09
Davis, James R;Landlord Rents
544.00
Dawn M Schatz;Utility Reimb 2.00
Dawn Milam;Utility Reimb 94.00
Dean, Megan E;Water
Overpayments 55.23
Deery, Daniel J;Water
Overpayments 55.94
Defrance, Alex;Landlord Rents
212.00
Delanora, Carlos;Water
Overpayments 1.49
Delray Beach Ha;Landlord Rents
1,714.26
Denniger, Jonathan D & Us
Bank;Landlord Rents 504.00
Deslippe, Philip;Water
Overpayments 4.00
Digital Recorders I;Bus R &M
Supplies 1,478.19
Dinnel, Mike Dba M & K
Investments; Landlord Rents
1,083.00
Dionex Corporation;Lab Chemicals
& Supp 312.56
Diviggiano, John M Living
Trust;Landlord Rents 1,252.00
Dixon, Bryan;Landlord Rents
453.00
Dizdar, Senad;Landlord Rents
852.00
Dkc Real Estate Llc;Landlord Rents
17,331.00
Document Destruction And
Recycling;Other Technical Svcs
46.79
Doerer, Joseph J;Water
Overpayments 16.26
Dohrer, John A;Landlord Rents
682.00
Dolan Properties LIc;Landlord
Rents 2,182.00
Dolphin International Llc;Landlord
Rents 36,792.00
Doty, Margaret E;Water
Overpayments 41.84
Douglass, R Thomas;Landlord
Rents 1,069.00
Downes, Gregory J;Landlord Rents
1,967.00
Downes, Gregory J (van
Buren);Landlord Rents 1,599.00
Dpc Industries Inc;Chlorine
7,348.00
Drury, Luke J;Water Overpayments
34.12
Duer, Jesse P;Water Overpayments
80.00
Duerksen, Jarol F;Landlord Rents
510.00
Duffey, Kenneth A;Landlord Rents
496.00
Duhirahe, Venantie M;Landlord
Rents 662.00
Dunek, Alexander L;Water
Overpayments 57.74
Dunlap, James A Trust;Landlord
Rents 2,142.00
Duraclean;Other Bldg R & M Svc
455.94
Dykes, Calvin R;Landlord Rents
522.00
Earl May Seed & Nurser;Other Ag
Materials 285.92
East Central Iowa Council
Of;Comm Events Funding
35,324.00
Eastern Iowa Light And
Power; Electricity 43,409.82
Eastern Iowa Properties
Ltd;Landlord Rents 17,576.00
Eastlake Partnership; Landlord
Rents 454.00
Eatimad M Abdalla;Utility Reimb
46.00
Ecs Inc;Minor Equipment 1,406.46
Edward P Duncan;Utility Reimb
44.00
Egenberger, T David;Landlord
Rents 421.00
Ejb Llc;Landlord Rents 678.00
Ekam Investments Llc;Landlord
Rents 971.00
Eldeen, Matthew E;Water
Overpayments 54.97
Electric Motors Of Iowa City;Oth
Equip R &M Svcs 337.33
Eliserio, Daniel P;Water
Overpayments 17.01
Elnour Habiballa;Utility Reimb 6.00
Elsalahi Osman, Rabab H;Landlord
Rents 2,000.00
Elvers, Todd W;Water
Overpayments 34.01
Emerson Point Ltd
Partnership;Landlord Rents
11,350.00
Emma Woods;Utility Reimb 58.00
Epley, Donna M Or Lloyd;Landlord
Rents 1,260.00
Erickson, Valerie & Us Bank
Home;Landlord Rents 459.00
Erondu, Mgbechi;Water
Overpayments 40.08
Ertel, Madeline J;Landlord Rents
758.00
Eunice Upshaw;Utility Reimb 98.00
Evans, Craig A;Landlord Rents
580.00
Extend The Dream Foundation
Inc;Landlord Rents 644.00
Fairbanks Scales Inc;Other
Technical Svcs 1,071.00
Fairchild, Jonathan P;Landlord
Rents 1,466.00
Fairfield Inn Kansas C;Lodging
127.24
Fairholm, Jeffrey B;Landlord Rents
626.00
Farrell, Dennis M;Landlord Rents
386.00
Fastenal Company;Lumber/
Hardware 272.72
Fastenal Company0l;Other Maint
Supplies 47.70
Fed Ex;Couriers 32.31
Ferdos O Beshir;Utility Reimb
78.00
Fica;FICA 57,317.25
Figueroa, AI;Safety Shoes 117.69
Fisher Sci Chi;Lab Chemicals &
Supp 1,065.68
Flynn, Andrew M;Water
Overpayments 72.95
Fogg, Shannon;Landlord Rents
794.00
Folkmann, Kathleen; Landlord
Rents 228.00
Folkmann, Verne E;Landlord Rents
996.00
Fomon, David B Or Kari A;Landlord
Rents 1,232.00
Forbes, Keith;Landlord Rents
290.00
Forest Park Partners, LIc;Landlord
Rents 382.00
Foster Smith Mail Ordr;Lab
Equipment 63.16
Foster, Robert D;Landlord Rents
814.00
Fox, Robert Dba Preston
Enterprises; Landlord Rents
1,588.00
Fp Investments;Landlord Rents
1,495.00
Franki Cooley;Utility Reimb 38.00
Franklincoveyproducts; Office
Supplies 105.40
Frantz, Julie A;Landlord Rents
1,406.00
Fredericks, Craig;Landlord Rents
1,200.00
Free Medical Clinic;Aid to Agencies
203.89
Freeman Lock And Alarm;Other
Bldg R & M Svc 351.25
Friton, Dieter;Community Dev
Assist 72.00
G F S Chemicals Inc;Lab Chemicals
& Supp 1,069.05
Gaffey, Brian;Safety Shoes 73.84
Gaffey, Martin R;Landlord Rents
3,313.00
Gaines, Edmond;Landlord Rents
702.00
Galco Industrial Elect;Misc
Supplies 13.54
Galer- bontrager Apts;Landlord
Rents 863.00
Gazette Communications
Inc;Advertising 1,406.00
Ge Intelligent Platforms
Inc;Software R & M 5,547.95
Geater, Kristian; Landlord Rents
904.00
Gee Properties LIc;Landlord Rents
6,194.00
Gemaehlich, Duane;Landlord
Rents 726.00
Gempler "1018898295; Tools
324.10
Georgia Dept Of Community
Affairs;Landlord Rents 2,182.26
Gierke Robinson Company;Oth
Equip R &M Svcs 149.06
Gillespie, Scott G;Landlord Rents
1,466.00
Gillig LIc;Bus R &M Supplies
13,251.79
Gmt Enterprises Llc;Landlord
Rents 1,781.00
Golfview Investors Lc;Landlord
Rents 242.00
Goodman, Jay B;Landlord Rents
1,636.00
Gordon Properties; Landlord Rents
824.00
Grabow, Cynthia; Landlord Rents
1,944.00
Grace, Amylia; Water Overpayments
12.48
Graham, Jill O;Landlord Rents
651.00
Graham, Ryan M;Water
Overpayments 39.79
Greathouse Properties Llc;Landlord
Rents 995.00
Greer, Dana;Landlord Rents
3,472.00
Gregory, Don;Landlord Rents
1,244.00
Greiner, Tyler;Permit Parking
194.00
Gringer, Eric;Safety Shoes 124.01
Grq Partners; Landlord Rents
596.00
Gunnells, Kyle Or Donna;Landlord
Rents 1,388.00
Guo, Lu;Water Overpayments
38.90
Gutgsell, Anthony M;Water
Overpayments 26.42
Guzman, Joann;Landlord Rents
584.00
Guzzo, Zachary J;Water
Overpayments 58.83
Habib, Mohamed;Water
Overpayments 31.26
Hach Company;Plant Equip R &M
Supp 3,332.00
Haendel, Goldene;Landlord Rents
753.00
Haima, Bob;Landlord Rents
1,342.00
Haima, Chris;Landlord Rents
2,879.00
Hain, Brenda;Landlord Rents
1,734.00
Halon, Robert;Landlord Rents
104.00
Haman, Gary D;Landlord Rents
696.00
Hamilton, Damian R;Landlord
Rents 167.00
Hammes, Herbert James;Landlord
Rents 672.00
Han, Jin W;Landlord Rents
1,910.00
Hanaa Sidahmed;Utility Reimb
42.00
Handicare Inc;Landlord Rents
1,499.00
Hansen, Jessica K;Water
Overpayments 8.61
Happy Software Inc;Software R &
M 72.46
Harapat, Timothy J;Landlord Rents
826.00
Harkness, Sarah K;Water
Overpayments 51.92
Harney, Edmund L;Landlord Rents
32.00
Harney, Jerod J;Water
Overpayments 18.20
Harris, Jaime D;Water
Overpayments 33.97
Harris, Thomas P;Landlord Rents
1,506.00
Hartley; Michial D;Landlord Rents
1,154.00
Hartman, Jim;Landlord Rents
840.00
Hashmi, Syed M;Water
Overpayments 55.58
Hassanein, Mahamed
Ahmed;Landlord Rents 1,936.00
Hawkeye Area Community
Action;Landlord Rents 8,983.00
Hawkeye Pest Control Inc;Bldg
Pest Control 359.87
Hawkeye Waste Systems;Dumpster
Permit 150.00
Hawkeye Weld And Repair
Inc;Vehicle Repairs 37.50
Hawkins Inc;Chlorides 2,105.09
Hawkins, Tim;Landlord Rents
1,451.00
Hayes, Jim;Landlord Rents 478.00
Hayfaa Ismael Khaleel;Utility Reimb
2.00
Hd Supply /whitecap; Paint Supplies
151.04
Heartland And Wright LIc;Landlord
Rents 676.00
Heath, Charles; Landlord Rents
7,676.00
Hebl, Nancy K;Landlord Rents
1,052.00
Heidger, Paul;Landlord Rents
526.00
Hendrix, Stephen D;Community
Dev Assist 4,500.00
Herbert Farms Inc;Landlord Rents
1,394.00
Hercules Incorporated; Polymers
5,075.00
Heritage Development Inc;Landlord
Rents 181.00
Hes Properties LIc;Landlord Rents
910.00
Hightshoe, Clarence C;Landlord
Rents 739.00
Hmr Investments LIc;Landlord
Rents 4,247.00
Ho, Brian;Landlord Rents 604.00
Hoang, Kevin Vu;Water
Overpayments 43.45
Hoeger, James;Landlord Rents
1,236.00
Hogan Jr., Mark A;Water
Overpayments 51.28
Holmgren, Aaron H;Water
Overpayments 43.07
Horan, Steve;Metered Sales280.45
Hotz, Roger K;Landlord Rents
1,468.00
Housing Authority Of Travis
County;Landlord Rents 1,180.26
Howard R Green
Company ;Engineering Services
16,431.00
Howe, Erin R;Water Overpayments
43.42
Hubbell, Alexander M;Water
Overpayments 52.94
Huffman, Deanna;Landlord Rents
1,726.00
Huggins, Amanda E;Water
Overpayments 6.26
Hughes, Lauren A;Landlord Rents
882.00
Huston, David;Landlord Rents
1,329.00
Hy Vee 1281;Misc Supplies 108.33
la Criminal Record Che;Other Prof
Services 452.25
Ic Raw Llc % Christopher
Wanek;Water Overpayments
715.46
Imperial Valley Housing
Authority; Landlord Rents 712.26
Inter City Chargebacks;JUL 12
REFUSE PICKUP 110.00
Iowa City Parking Divi;Parking 9.75
Iowa City Press Citizen;Advertising
578.10
Iowa Department Of Natural
Resources;Other Technical Svcs
8,242.64
Iowa Investment Properties
Llc;Landlord Rents 1,931.00
Iowa Workforce
Development; Structure R & M Svcs
625.00
Ipers;IPERS 64,692.02
Isabella Jane Scott;Utility Reimb
36.00
Isis Investments Llc;Landlord
Rents 12,565.00
Interdepartment Chargebacks;2 &6
bulk mail admfee 28,792.17
Jackson, Randy;Landlord Rents
4,092.00
Jacqueline Keller;Utility Reimb
26.00
Jaletta Hodges;Utility Reimb
134.00
Jama Jackson;Utility Reimb 5.00
James A Davis;Utility Reimb 42.00
James John Anderson; Utility
Reimb 36.00
Jamie Wilcoxon;Utility Reimb
154.00
Janalyn E Steffens; Utility Reimb
56.00
Janda Motor Services;Equip R & M
Supplies 2,028.00
Janice A Hare;Utility Reimb 160.00
Javon Riley;Utility Reimb 20.00
Jba Investments Llc;Landlord
Rents 610.00
Jefferson Point Ltd
Partnership;Landlord Rents
12,431.00
Jennifer Anne EIIis;Utility Reimb
98.00
Jennifer Green;Utility Reimb 24.00
Jensen Manor;Landlord Rents
1,286.00
Jensen, Johanna M;Water
Overpayments 26.94
Jet Air Inc Iow;Nursery-Lawn &
Plant 6,549.99
John Zink Company Llc;Oth Equip
R &M Svcs 1,600.00
John's Crane Service Inc;Oth Equip
R &M Svcs 625.00
Johnson County Permanent
Supportive; Landlord Rents
9,203.00
Johnson County Seats;Aid to
Agencies 81,579.83
Johnson, Eugene Or
Sandra;Landlord Rents 716.00
Johnson, Joseph C;Water
Overpayments 56.45
Johnson, Ronald F;Landlord Rents
464.00
Jolisha F Burkley;Utility Reimb
48.00
Jon S Kortemeyer;Utility Reimb
118.00
Jonathan Duke;Utility Reimb 24.00
Jones, Jerry A;Landlord Rents
290.00
Jones, Maryann S & Us Dept Of
Ag;Landlord Rents 874.00
Jordan, Jennifer;Misc Supplies
51.68
Jung, Jay Soo- hyun;Landlord
Rents 1,990.00
Jul Admin Chgbk And Sr Ctr
Parking Exp;Admin Charges Reimb
206,722.50
K -plaza Corp;Landlord Rents
1,429.00
Kaboli, Peter;Landlord Rents
772.00
Kaefring, Nina;Other Bldg R & M
Svc 150.00
Kehler, Kaycie % Tammy;Water
Overpayments 14.85
Kaldenberg, Brian;Landlord Rents
2,371.00
Katie Hayes;Utility Reimb 96.00
Kawanii Coleman;Utility Reimb
116.00
Keane Holder;Utility Reimb 170.00
Keller, Mildred R;Landlord Rents
338.00
Kelly Heating & A/c Inc;Cooling
Equip R & M 533.35
Kennedy, Nancy;Metered Sales
83.64
Keyes, Melissa E;Water
Overpayments 63.49
Khor, Choon Foo;Landlord Rents
1,224.00
Kiarra Nicole Tate;Utility Reimb
86.00
Kic Ltd;Landlord Rents 578.00
Kim L Logan;Utility Reimb 92.00
Kim, Hank H;Landlord Rents
545.00
King's Material;Other Construc
Suppl 34.00
King, Dale Ray;Landlord Rents
2,100.00
King, Mitchell R;Landlord Rents
664.00
Kizzy M Moore;Utility Reimb
116.00
Klein, Mary Schaefer Revocable
Trust;Landlord Rents 890.00
Kmart 04315;First Aid /Safety Sup
19.98
Knebel Windows Inc;Furnishing R
& M 56.10
Knipper, Richard L;Landlord Rents
2,182.00
Knollridge Garden
Apartments; Landlord Rents
2,546.00
Kolyvanov, Alex;Landlord Rents
1,484.00
Konica Minolta Business
Soiutions;Oth Equip R &M Svcs
177.57
Konieczny, Pawel;Water
Overpayments 63.10
Kricket's Kleaning;Other Bldg R &
M Svc 150.00
Kristine Arnold;Utility Reimb152.00
Ksa Investments;Landlord Rents
10,612.00
Ksb Rentals;Landlord Rents472.00
Ksk Limited; Landlord Rents
11,912.00
Kuenster, Rodney;Safety Shoes
165.84
Kwiatkowski, Anthony J;Water
Overpayments 19.53
L L Pelling Company;Asphalt
609.84
Labor Ready Midwest Inc;Other
Technical Svcs 2,884.73
Lacina, Bonnie Jo & Grabin, Betty
J;Landlord Rents 819.00
Lacina, Don;Landlord Rents
2,892.00
Lacina, Donald;Landlord Rents
653.00
Lake, Obiagele;Landlord Rents
2,113.00
Lakeside 12 Llc (2458 Lakeside
Dr);Landlord Rents 832.00
Lakeside Holdings Llc;Landlord
Rents 764.00
Lalla, Jim;Landlord Rents 444.00
Landweber Victor A (mossy Glen
Ct);Landlord Rents 581.00
Larry J Smith;Utility Reimb 48.00
Lassalle, Cesar A;Water
Overpayments 52.00
Laura M Schurr;Utility Reimb 37.00
Lawrenson, Gary;Landlord Rents
745.00
Leah Burks;Utility Reimb 62.00
Leahy, Edward J;Landlord Rents
621.00
Leaton, Zephaniah S;Landlord
Rents 1,328.00
Lee, Diana;Landlord Rents
1,146.00
Legrand, Stephen B;Landlord
Rents 394.00
Lehman, Kevin J;Landlord Rents
1,220.00
Leigh - johnson, Judy;Water
Overpayments 33.51
Lenoch & Cilek Ace;Misc Supplies
144.70
Lenoch And Cilek Ace;Electrical
Supplies 143.29
Lewerenz, Kelly J;Water
Overpayments 36.06
Lewis, Harry L;Landlord Rents
1,190.00
Lexington Place
Apartments; Landlord Rents
10,169.00
Li, Xin;Water Overpayments 24.77
Liberty Communications; Local
Phone Service 34.59
Liberty Oaks Ltd
Partnership; Landlord Rents
17,120.00
Liberty Tire Recycling Services
Iowa;Tire Disposal 1,309.44
Lincoln Heghts Inc %heritage;Water
Overpayments 1.25
Linda Kouangothonh;Utility Reimb
78.00
Linda L Sirois;Utility Reimb 14.00
Linda M Smith;Utility Reimb176.00
Linder Tire Service;Bus R &M
Supplies 3,525.25
Lindgren Apartments Llc;Landlord
Rents 11,383.00
Linton, Chike;Water Overpayments
26.11
Lisa Mallard;Utility Reimb 160.00
Long, Benjamin L;Landlord Rents
1,066.00
Lori M Law;Utility Reimb 136.00
Lotus Road Apts LIc;Landlord
Rents 1,384.00
Loughran, Amy;Water
Overpayments 64.99
Lowes #01688';Tools 257.96
Lpa Iii, Llc;Landlord Rents2,085.00
Lubaroff, David M;Landlord Rents
608.00
Lublin Properties LIc;Landlord
Rents 1,168.00
Ludwig, Joseph;Landlord Rents
686.00
Lundberg, Dean H;Landlord Rents
1,343.00
Lundquist, Ashley K;Water
Overpayments -63.99
Lynch's Excavating Inc;Contracted
Improve 2,120.35
Lynch, Lawrence L;Landlord Rents
5,575.00
Lynette A Thomas;Utility Reimb
134.00
M & B Properties LIc;Landlord
Rents 1,270.00
Mac Real Estate LIc;Landlord
Rents 18,772.00
Macchione, Amanda;Water
Overpayments 46.49
Madden, Rodney L;Landlord Rents
1,516.00
Madison National Life Insurance
Co;Disability Insurance 5,740.67
Madison, Joshua P;Water
Overpayments 84.12
Maierhofer, Waltraud;Landlord
Rents 788.00
Mailboxes Of Iowa City;Delivery
Services 192.20
Maira B Vazquez;Utility Reimb
108.00
Marietta Housing
Authority; Landlord Rents 2,646.52
Mark Iv Investors; Landlord Rents
9,665.00
Martin, James A;Water
Overpayments 46.49
Martin, Tyler;Permit Parking 170.00
Marvin Junior Fox;Utility Reimb
176.00
Marys Glass Inc;Equip R & M
Supplies 120.00
Mason, Douglas J;Landlord Rents
933.00
Matichak, Megan;Permit Parking
194.00
Maybanks, Eugenie;Water
Overpayments 9.59
Mayfield, Tammy Jo;Water
Overpayments 2.97
Mayor's Youth Empowerment
Program;Landlord Rents 2,696.00
Mc Nichol, Patricia K;Landlord
Rents 780.00
Mcc'mediacom;Misc Sery & Chgs
69.95
Mccaryn Llc;Landlord Rents350.00
Mccomas, Robert F;Landlord
Rents 1,443.00
Mcelyea, Patrick;Water
Overpayments 42.29
Mcfadden, Jeffrey;Water
Overpayments 15.59
Mcgivern, Daniel;Permit Parking
209.00
Mcknight, Nathaniel C;Water
Overpayments 14.40
Mcmaster -carr Supply Co;Equip R
& M Supplies 734.14
Means, Stephanie P;Water
Overpayments 49.48
Mecca;Landlord Rents 5,187.00
Mecca Services;Aid to Agencies
1,582.83
Mediacom;Misc Sery & Chgs69.95
Melander, Mckenzie M;Water
Overpayments 2723
Melee Bell;Utility Reimb 150.00
Melissa Charmaine Caston;Utility
Reimb 222.00
Memphis Housing
Authority; Landlord Rents 3,304.52
Menards 3091;Misc Supplies
-12:49
Menards Iowa City;Misc Supplies
772.14
Metzler, Michael D;Landlord Rents
1,118.00
Meyer, Fred;Community Dev Assist
-. 1,196.00
Meyer, Jennifer A;Water
Overpayments 63.49
Michel, Clayton; Landlord Rents
626.00
Michelin North America Inc;Bus
R &M Supplies 2,543.28
Mickelson, Kathryn M;Water
Overpayments 72.86
Midamerica Basement
Systems;Structure R & M Svcs
7,758.00
Midamerican Energy; Electricity
59,648.54
Midwest Alarm Services;Other
Technical Svcs 123.75
Midwest Electronic
Recovery; Electronic Wst Dispo
2,486.60
Midwest Safety Counselor's
Inc;First Aid /Safety Sup 18.00
Midwestone Bank;Landlord Rents
486.00
Miller & Maske LIc;Landlord Rents
1,808.00
Miller, James A (1427
Aber);Landlord Rents 604.00
Miller, James A (1637 Aber
Ave);Landlord Rents 440.00
Miller, James A (1649
Aber);Landlord Rents 322.00
Miller, Jim & Steven Bright;Landlord
Rents 1,968.00
Miller, Kathy Kay;Landlord Rents
1,924.00
Miranda M Jenkins;Utility Reimb
90.00
Mississippi Lime
Company;Hydrated Lime-17,564.36
Mms Consultants Inc;Engineering
Services 660.00
Mo & Joe Enterprises Llc;Landlord
Rents 930.00
Mocca Howard;Utility Reimb 66.00
Moeller, Thomas;Landlord Rents
342.00
Mohamed A Bah;Utility Reimb
186.00
Mohamed, Ilham B;Landlord Rents
2,570.00
Mohawk Mfg And Supply;Bus R &M
Supplies 665.72
Montray Oliver;Utility Reimb108.00
moody's Investors Service; Issuance
Costs 10,000.00
Moor's Salvage And Recovery
Inc;Other Waste Disposal 2,455.75
Moore, Juliet C;Landlord Rents
1,426.00
Morrison, Donald E Jr;Landlord
Rents 1,621.00
Morrissey, Richard;Landlord Rents
368.00
Morwan Abdalla;Utility Reimb
20.00
Mueller, Aaron F & Uiccu;Landlord
Rents 281•.00
Mulhausen, Teresa;Landlord Rents
842.00
Mullinnix, Jerry L;Landlord Rents
1,444.00
Musa, Sami;Landlord Rents
3,964.00
Mutwakil M Musa;Utility Reimb
128.00
Myers, Meaghan J;Water
Overpayments 46.68
Myosha Johnson;Utility Reimb7.00
Myps LIc;Landlord Rents 916.00
Napa Auto Parts Iowa C;Misc
Supplies 8.36
Narayan, Nadia;Water
Overpayments 53.42
Naso,Jason;Landlord Rents
650.00
Neighborhood Centers Of;Aid to
Agencies 508.39
Nelson, Anna L;Water
Overpayments 73.40
Nelson, George;Landlord Rents
700.00
Nelson, Samuel C;Water
Overpayments 63.49
New Horizon Management
LIc;Landlord Rents 9,155.00
Newhart' Sara B;Water
Overpayments 13.46
Newman, Michael W & Beverly
C;Landlord Rents 608.00
Nicholas, Beverly J;Water
Overpayments 62.05
Niemeijer, Meindert;Water
Overpayments 37.24
Nolan, John;Landlord Rents
1,144.00
Norma Paetz;Utility Reimb 20.00
Norquest, Lukas R;Water
Overpayments 47.23
North Liberty Ii LIc;Landlord Rents
1,137.00
North Liberty Llc;Landlord Rents
2,277.00
Noser, William;Community Dev
Assist 3,500.00
Nowak, Waldemar M;Water
Overpayments 49.83
Npc *new Pig Corp;Other Maint
Supplies 96.26
Nrj Enterprises; Landlord Rents
2,190.00
Nur6lhuda Shiekh;Utility Reimb
10.00
Nyakamwe, Buloze J;Water
Overpayments 17.11
O'loughlin, Molly C;Water
Overpayments 54.92
O'shea, Brendan M;Water
Overpayments 53.09
Ochoa, Juan;Landlord Rents
4,840.00
Oec'otis Elevator Co;Structure R &
M Svcs 1,599.99
Office Depot #1090;Paper 151.68
Office Depot #484;Outside Printing
198.73
Old Capitol Screen Printers;Outside
Printing 120.00
Olivia Elizabeth Bezoni;Utility
Reimb 74.00
Olson, James E;Landlord Rents
820.00
Om Inc;Landlord Rents 3,441.00
Omni William Penn;Lodging 375.38
Orscheln Iowa Citv 9050ols 12.49
a
eg, ►o °VZ�, L3
Ottsen Oil Company Inc;Lubricants
1,568.00
Overhead Door Company Of Cedar
Rapids;Other Bldg R & M Svc
251.00
Ovivo Use LIc;Equip R & M
Supplies 679.50
Oxford Housing & Development
Inc;Landlord Rents 540.00
Oxford Properties LIc;Landlord
Rents 722.00
Paddock Llc;Landlord Rents
690.00
Pak Llc;Landlord Rents 28.00
Pamela D Fulton- hodges;Utility
Reimb 23.00
Paradigm Software LIc;Software
1,708.00
Paradise Inc;Landlord Rents
786.00
Park Forest Housing
Authority; Landlord Rents 4,430.52
Parker, Thomas% City Ic
Roxann;Water Overpayments
-12.49
Parradee, Elizabeth; Landlord Rents
848.00
Parsons Properties; Landlord Rents
392.00
Patv Inc;Public Access Fee
18,915.69
Paul's Discount Of Iowa City;Misc
Supplies 205.72
Pauls Discount;Clothing & Assess
428.31
Pay Flow Pro;Financial Sery & Chg
262.35
Peninsula Apartments; Landlord
Rents 4,754.00
Penningroth Apartments; Landlord
Rents 9,294.00
Penningroth, Alyssa L;Water
Overpayments 58.46
Peppers Rentals;Landlord Rents
536.00
Persinger, Jane Marie;Landlord
Rents 2,868.00
Peterson Contractors Inc;Sales Tax
Payable - 910.30
Petroleum Services Company
Llc;Lubricants 618.75
Phan, Tuyet;Landlord Rents
1,084.00
Pierce, John R;Landlord Rents
274.00
Pilak, Jeanette M;Water
Overpayments 29.60
Pip Printing;Outside Printing
1,054.97
Pittsburgh Supershuttl;
Transportation 57.90
Plath, Debbie;Landlord Rents
778.00
Pleasant Valley Lp;Nursery-Lawn &
Plant 505.81
Plumb Supply Company; Plumbing
Supplies 7.12
Plumbers Supply Company; Plant
Equip R &M Supp 2,005.47
Poppen, Kami & Dave;Landlord
Rents 1,548.00
Potts, Renee;Water Overpayments
2.00
Pov Investments (5th St);Landlord
Rents 3,112.00
Powell, Ashley;Water
Overpayments 63.99
Praxair Dist- accupay;Lab
Chemicals & Supp 40.58
Preece, Ryann N;Water
Overpayments 36.86
Premier Linen & Drycle;Uniform
Service 1,209.69
Premier Linen & Uniform
Rental;Uniform Service 4,659.96
Pricilla A Stevens;Utility Reimb
174.00
Provisio Llc;Software 138.00
Public Financial Management
Inc;lssuance Costs 22,749.28
Push Pedal Pull;Oth Equip R &M
Svcs 987.68
Putney, Maclaine;Certifications
30.00
Pyramid Services Inc;Equip R & M
Supplies 24.37
Quad City Safety;Safety Clothing
195.30
Rachelle A Johnson;Utility Reimb
6.00
Raftery, Ryan W;Water
Overpayments 63.49
Raheim, Salome;Landlord Rents
1,083.00
Ramasamy, Arun K;Water
Overpayments 38.24
Randall, Elizabeth And;Landlord
Rents 700.00
Randy's Carpets &
Interiors; Furnishing R & M 161.75
Raymond, David M;Water
Overpayments 17.48
Rca North Liberty Living Center
Lp;Landlord Rents 10,074.00
Reach For Your Potential
Inc;Landlord Rents 1,881.00
Regency Heights; Landlord Rents
18,602.00
Rehana Amynah Kaderali;Utility
Reimb 1.00
Reic Iowa County Landfill; Landfill
Use 3,327.00
Reiland, Marvin E;Landlord Rents
704.00
Renate L Bitoy;Utility Reimb 61.00
Rhonda N Smith;Utility Reimb
116.00
Ricchio, Carmen F;Water
Overpayments 121.37
Richards Williams Property
Management; Landlord Rents
1,188.00
Richmond, Brandon D;Water
Overpayments 57.47
Ricoh Usa Inc;Office Equip R &M
Sry 235.92
Ridenour, Linda J;Landlord Rents
2,497.00
Riesz, Peter C;Landlord Rents
916.00
Rios, Angie;Water Overpayments
94.40
Rios, Raymond P;Water
Overpayments 72.81
River Products Company;Rock
93.98
River Ridge Place Llc;Landlord
Rents 224.00
Riverview Prop Of Johnson Cc
LIc;Landlord Rents 7,130.00
Rixen, Jordan;Water Overpayments
10.74
Roadtech Manufactu;First Aid/
Safety Sup 655.68
Robert C Miller;Utility Reimb 4.00
Roberts, Roland;Community Dev
Assist 140.00
Robertson, Cindy M;Landlord
Rents 942.00
Rochester Armored Car Co
Inc;Couriers 760.94
Rodriguez, Alfredo;Water
Overpayments 1.64
Roffman, John;Landlord Rents
3,171.00
Rogers Automated Entrances
Inc;Oth Equip R &M Svcs 1,580.00
Rogers Rental;Landlord Rents
114.00
Rogers, Thomas;Landlord Rents
924.00
Rohret, Mary C;Landlord Rents
1,450.00
Roling, Jason D;Landlord Rents
838.00
Ron Hahn;Utility Reimb 4.00
Rose, Cornelius C Iii;Landlord
Rents 201.00
Rosenfels, Robert;Landlord Rents
832.00
Rozmus, Zach J;Water
Overpayments 57.35
Rundell Investments;Landlord
Rents 3,678.00
S & J Properties Lc;Landlord Rents
3,061.00
S & M East Llc;Landlord Rents
7,546.00
Sabrina A Lacher;Utility Reimb
176.00
Safelite Fulfillment, Inc;Auto Glass
Repair 320.00
Sajma Abdallah;Utility Reimb
176.00
Sales, John D Jr;Water
Overpayments 55.23
Salt Lake County Ha;Landlord
Rents 1,068.26
Sandru, Katina C;Water
Overpayments 14.57
Santos C Minchoca;Utility Reimb
111.00
Sara E Stroud;Utility Reimb 12.00
Sarah L Swaney;Utility Reimb
290.62
Sarah Rash;Utility Reimb 34.00
Saratoga Springs; Landlord Rents
13,186.00
Savannah Village Lp;Landlord
Rents 20,836.00
Sayre, James M;Landlord Rents
850.00
Schenkel, Amy S;Water
Overpayments 15.05
Schieffer, Ronald;Landlord Rents
505.00
Schiller, Michael J;Water
Overpayments 8.01
Schimberg Company;Equip R & M
Supplies 1,075.45
Schintler Partnership;Landlord
Rents 784.00
Schipper, Jade B;Water
Overpayments 54.15
Schmitt, Mackenzie;Water
Overpayments 58.59
Schulte, John C F;Landlord Rents
712.00
Schultz, Robert &
Deborah;Community Dev Assist
1,100.00
Scott County Cda Housing
Choice;Landlord Rents 2,402.26
Scott, Lolita;Other Bldg R & M Svc
243.75
Seery, Clyde;Landlord Rents
749.00
Seville Apartments; Landlord Rents
2,630.00
Shafonda Jones;Utility Reimb
116.00
Shanetta L Hannagan;Utility Reimb
176.00
Sharairi, Hadi & Bank Of
America; Landlord Rents 2,072.00
Sharika L House;Utility Reimb
48.00
Sharma, Alankaar;Water
Overpayments 71.20
Shawana Coleman;Utility Reimb
14.00
Shawki Ibrahim;Utility Reimb
149.00
Shelter House;Aid to Agencies
2,884.63
Shenna Jones;Utility Reimb 20.00
Sherwin Williams;Paint Supplies
398.64
Sherwin Williams #3783;Paint
Supplies 397.21
Shirazi, Eman Ali;Landlord Rents
1,344.00
Shirvondria E Reed;Utility Reimb
40.00
Shriver, Wade;Landlord Rents
413.00
Shultz, Ellis R;Landlord Rents
578.00
Shyolanda L Barnett;Utility Reimb
8.00
Silvercrest Iowa City Assisted
Living;Landlord Rents 130.00
Simone Salih;Utility Reimb 26.00
Simpson, Marc A;Landlord Rents
636.00
Simpson, Ronald E;Landlord Rents
711.00
Simpson, Timothy J;Landlord
Rents 2,594.00
Sirita Yvonne Williams; Utility Reimb
2.00
Q4, $ ( 2t I l2 A
�g. , ll�
Sjlr Limited Llc;Landlord Rents 00
Skrukrud, Kinsley R;W� er
Overpayments
Sladek, Matthew Scott; � ndlord
Rents
Slager Family Partnership;La6ndl r
Rents
Small Dog Electronics; Hardware R
e
&M
Smith, Robert C;Landlord R5nts
Snh, LIc;Landlord Rents 1,920.00
Sobaski, Joseph B;Landlord Re is
Sobotta, Terrence T;Landlord8Re is
Sofia Gobre;Utility Reimb 108.00
Solon Community Housing
Corp;Landlord Rents 5,272.00
Sonny A Smith;Utility Reimb 98.00
Sophia L Seals;Utility Reimb 60.00
Soulati, Firooz;Landlord R1 287.00
Southgate Development Co
Inc;Landlord Rents 950.00
Southwick, Richard;Landlor 208 is
Spraying Systems Co;Equi 92 6
Supplies
Spurgin, Andrew L; Water
Overpayments
Stanley Consultants
Inc;Engineering Services 60 58.25
SStaples
Supplies 217.24
Staples Contra00710004;Office
Supplies 2,270.36
Staup, Harry A;Landlord Rents
524.00
Steve, Kathleen A;Landlord Rents
555.00
Stevens, Amanda;Voucher Escrow
Depos 263.20
Stevens, Gregory E;Landlord Rents
1,250.00
Stevens, Scott R;Landlord Rents
1,638.00
Stidham, Olen;Landlord Rents
1,904.00
Stiles, Lucille R;Landlord Rents
826.00
Stitch In Time Inc;Uniform Service
40.25
Stroud, William; Landlord Rents
1,270.00
Successful Living;Landlord Rents
766.00
Sun, Kyumin;Water Overpayments
89.07
Sundram, Kal;Permit Parking 23.00
Sunrise Village Dba Harries
Communities;Landlord Rents
180.00
Superior Welding & Fab;Oth Equip
R &M Svcs 221.41
Sutton, David G % Becky
Sutton;Water Overpayments 63.49
Swailes, Dean;Landlord Rents
212.00
Sweet, Janice E;Landlord Rents
584.00
Sweeting, Lisa L;Landlord Rents
830.00
Sweating, Shari;Landlord Rents
514.00
Swenning, Barron;Landlord Rents
1,393.00
Systems Unlimited Inc;Landlord
Rents 4,292.00
T & K Investments LIc;Landlord
Rents 2,406.00
T2 Systems Inc;Other Prof Services
1,323.50
Tameka L Clemons;Utility Reimb
154.00
Tamie Marie Demeulenaere;Utility
Reimb 4.00
Tanner, Jessica;Hourly Parking
13.50
Tarrant County Housing
Authority; Landlord Rents 946.13
Tasha Leigh Mckaughan;Utility
Reimb 18.00
Taylor, Pauline;Landlord Rents
1,243.00
Tbk Properties Llc;Landlord Rents
272.00
Tc Investments Lc;Landlord Rents
4,316.00
Tena L Blanchard; Utility Reimb
7.00
Terene Jones; Utility Reimb 110.00
Terracon;Engineering Services
3,345.00
Terry, Leonard V;Landlord Rents
2,214.00
Tescher, Steele B;Water
Overpayments 2.38
Testamerica Laboratories
Inc;Testing Services 2,690.85
Tewfik, Hamed;Landlord Rents
838.00
That Cellular Place;Misc Supplies
34.98
The Big Green Box;Hazardous
Waste Disp 120.00
The Housing Fellowship; Landlord
Rents 49,022.00
The Housing Group Llc;Landlord
Rents 152.00
The Isle Casino & Hote;Lodging
244.16
Theisen, Nicholas A;Water
Overpayments 37.60
Thelma M Henderson;Utility Reimb
87.00
Thermo King Of The Qua;Bus R &M
Supplies 370.50
Thiemann, Dylan;Water
Overpayments 28.37
Thomas, Kimberly Kay;Landlord
Rents 2,316.00
Thome, Larry F;Water
Overpayments 50.15
Thorson, Jody M;Water
Overpayments 34.73
Three Guys Holdings LIp;Landlord
Rents 1,150.00
Tia M Davis;Utility Reimb 24.00
Tienor, Thuy An;Water
Overpayments 36.59
Tiffany M Wigfall;Utility Reimb
87.00
Tinkey, Lon;Landlord Rents
1,500.00
Tj Partners Lc;Landlord Rents
650.00
Tmld Llc;Landlord Rents 1,537.00
Tobee C Burnett;Utility Reimb
108.00
Toccaroe T Weems;Utility Reimb
153.00
Toledo Ticket Company;Paper
647.71
Thmson, Courtney L;Water
Overpayments 30.05
Tonya L Cummings;Utility Reimb
40.00
Town & Country Housing
Inc;Landlord Rents 556.00
Trans Iowa Equipment
Company;Plant Equip R &M Supp
2,175.00
Transportation Safety;First Aid/
Safety Sup 685.30
Trg Development LIc;Landlord
Rents 1,178.00
Truck Builders;Contracted Improve
56,828.61
Truck Country;Bus R &M Supplies
2,066.18
Tsb Investments; Landlord Rents
347.00
Turney, Joe & Dorthy;Landlord
Rents 148.00
Two Cities Llc;Landlord Rents
667.00
Tykeese L Mccray;Utility Reimb
166.00
Tykol, Samuel J;Water
Overpayments 13.07
U Of la Hygienic Laboratory;Testing
Services 72.00
lz!�� 4, Q�
��� O� k!X__A. ���
U Of la Payment Processing
Center; Electricity 773.62
U Of la Resident Services;Landlord
Rents 3,730.00
U S Post Office Acct 155;Bulk
Mailing 4,616.66
U.S. Cellular;Wireless Phone Servi
454.46
Ui & Hsg Auth Downpmt Assistance
Items;UI to #047 648 SLucas
12,000.00
Uitermark, Dwayne;Safety Shoes
175.00
United Action For Youth;Aid to
Agencies 110.27
United Refrig Inc 430;Bus R &M
Supplies 42.72
University Of Iowa Community
Credit;Other Technical Svcs 375.00
Ups (800) 811- 1648;Delivery
Services 38.30
Us Department Of Agriculture
&;Landlord Rents 1,540.00
Us Dept Of Ag And Kenney,
William; Landlord Rents 756.00
Us Dept Of Agric & Gerivenia
Green;Landlord Rents 728.00
Us Dept Of Agriculture &;Landlord
Rents 2,520.28
Us Dept Of Agriculture & Vanessa
J;Landlord Rents 420.00
Us Dept Of Agriculture
And;Landlord Rents 1,210.00
Use Blue Book;Plant Equip R &M
Supp 1,711.45
Usps 18439202431202286;
Delivery Services 46.50
Uzor, Ndidi;Metered Sales 80.00
Valdez- barker, Amihan Poa Melecio
A;Landlord Rents 1,356.00
Valyr L Bye;Utility Reimb 32.00
Van Meter Industrial; Electrical
Supplies 484.18
Van Meter Industrial Inc;Plant
Equip R &M Supp 2,905.46
Vance L Dillon;Utility Reimb 32.00
Vance, James P;Landlord Rents
784.00
Vargason, Terry J;Landlord Rents
646.00
Various Bonds Owners;Revenue
Bonds Int 1,397,508.76
Veenstra & Kimm, Inc;Engineering
Services 4,197.15
Vera Hall;Utility Reimb 48.00
Verizon Wireless;Wireless Phone
Servi 234.59
Victoria A Henry;Utility Reimb
106.00
Victoria Gomez;Utility Reimb
136.00
Vida Seals;Utility Reimb 106.00
Villa Garden Apartments; Landlord
Rents 17,950.00
Villhauer, Eric D;Water
Overpayments 65.58
Vittetoe, Travis J;Landlord Rents
602.00
Vu, Lien;Landlord Rents 8,394.00
Vulcan Industries Inc;Equip R & M
Supplies 307.00
Waddell, Eric;Landlord Rents
1,466.00
Waddingham, Tory J;Landlord
Rents 2,150.00
Wagehoft, Raymond; Landlord
Rents 492.00
Wagner, Janelle Or Rocco (miami
Dr);Landlord Rents 1,172.00
Walden Ridge
Townhouses; Landlord Rents
9,078.00
Walker, Dennis M;Landlord Rents
1,800.00
Wallace, Suemoy S;Water
Overpayments 6.60
Walters, Kirk A;Landlord Rents
546.00
Washburn, Fred A;Water
Overpayments 23.59
Watkins, R Kent;Landlord Rents
852.00
Watts Group Lc;Landlord Rents
790.00
Wazny, Laura E;Water
Overpayments 57.02
Wear, Jerry E;Landlord Rents
779.00
Weber, Lee C;Landlord Rents
2,776.00
Weeks, Julie B;Landlord Rents
650.00
Welling, Solomon T;Water
Overpayments 25.95
Westra, Jerry & Janey;Landlord
Rents 2,769.00
Whispering Gardens Iha Ltd
Partnrshp;Landlord Rents 9,325.00
White Cap Construction
Supply;Equip R & M Supplies
575.95
White, Kieva And Doug Yansky
Auto;Voucher Escrow Depos
304.85
White, Ryan Paul;Landlord Rents
1,328.00
White, Stanley J;Landlord Rents
468.00
Whitley Anne Weston;Utility Reimb
116.00
Wicks, H Clare;Landlord Rents
1,027.00
Wieland, Michael R;Landlord Rents
698.00
William D Augustine;Utility Reimb
7.00
Williams, Joseph E;Landlord Rents
802.00
Willis, Dan;Landlord Rents 628.00
Wittig, William L;Landlord Rents
550.00
Wm Supercenter #1721;Misc
Supplies 188.59
Wojtak, Brianne Lee;Landlord
Rents 629.00
Wong, Remy;Water Overpayments
16.92
Woodburn, Richard; Landlord Rents
621.00
Woodburn, Robert L;Landlord
Rents 1,124.00
Woolums, Joshua;Landlord Rents
804.00
Wu, Willis;Water Overpayments
26.25
Ww Grainger;First Aid /Safety Sup
119.64
Yancy, Angela D;Water
Overpayments 49.73
Yang, Yi;Water Overpayments
79.75
Yoder, Charles J;Landlord Rents
2,456.00
Yoder /miller Rentals; Landlord
Rents 1,967.00
Yotty, Steve;Landlord Rents 726.00
Young, Miriam J;Landlord Rents
688.00
Yu, Peiying;Water Overpayments
28.27
Zephyr Real Estate LIc;Landlord
Rents 1,599.00
Zheng, Steven Zekun;Landlord
Rents 268.00
Zhong, Chuanxi;Water
Overpayments 55.58
Zhu Properties; Landlord Rents
1,426.00
Zumdome, Rebecca; Security
Deposits 100.00
Enterprise Funds Fund Total
16,770,026.03
Fund: Intragvrmtal Service
7.18.12 Bill Date City Depts Utilities
B;CIC Water Bill 326.36
8008089000 Pion eertele;Long
Distance Servic 350.98
A Matter Of Fax;Office Supplies
427.51
Abc Disposal Systems Inc;Refuse
Coll Charges 1 28.00
Admins Inc;Software R & M
24,120.00
Advance Auto Parts #20;Minor
Equipment 52.49
Airgas Use Llc;Misc Supplies63.61
Alentus Corporation; Internet Fees
611.40
Altorfer Inc;Vehicle Repairs
3,119.60
Americlean Of Iowa, LIc;Equipment
Rental 1,203.82
Barron Motor Supply;Auto & Light
Truck 238.69
Bert Gurney & Assoc Inc;Plant
Equip R &M Supp 7,485.70
Big 10 University Towi;Towing
303.00
Bobcat Of Iowa City 00;Landfill Eq
R &M Supp 156.11
Borgenson Sales Inc;Misc Supplies
21.95
Brian Michel;Work Comp -
Indemnity 3,294.52
Buy.com';Misc Comp Hardware
90.21
Care Advantage Rehabilitation
And;Work Comp - Medical 223.20
Carquest 01021914;Auto & Light
Truck 443.97
Cdw Government;Software
10,744.96
Cedar Neurological Surgeons;Work
Comp - Medical 4,415.96
Century Link;Local Phone Service
1,592.98
Charles Gabus Ford;Trucks
38,430.00
Cic Copier Chargebacks;
Photocopying Chgbk 89.91
Cic Equipment Chargebacks;
Vehicle Rep & Maint 6,872.22
Cic Info Services Chargeback;ITS-
Server & Alpha 37,099.84
Cic Insurance Chargeback;JUL
HEALTH INSURANCE 19,949.68
Cic Mail Chargebacks; Mail Chgbk
25.17
Cic Payroll Recap;Perm Full Time
125,012.42
Clerical Recap;Term- Vacation Pay
947.19
Comm Engineering Co;Data
Commun Equip 1,182.62
Connolly Construction
Inc;Contracted Improve 83,023.96
Consumers Cooperative
Society;Gasoline 115,716.03
Corvel Corporation;Work Comp -
Other 1,877.62
Cummins Central Power Llc;Fire
Equip R &M Supp 103.47
Dataforce, Llc.;Consultant Services
1,650.00
Datapro Inc;Misc Comp Hardware
215.00
David S Tearse Md Llc;Work
Comp - Medical 173.86
Davis Equipment Corporation;Oth
Veh R &M Supplies 1,047.72
Deery Brothers Ford Li;Auto & Light
Truck 1,320.39
Delimart #3 Qps;Misc Supplies
3.98
Delta Dental;Health Ins Claims
30,971.43
Doors Inc;Lumber /Hardware
395.00
Duane Coblentz;Work Comp -
Indemnity 2,626.16
Ed M Feld Equipment Company
Inc;First Aid /Safety Sup 36.50
Electrical Engineering & Equipment
Co;Cable & Elect R & M 575.00
Elliott Equipment Company;Str
Cleaning R &M Sup 2,071.76
Environmental Restoration
Llc;Contracted Improve 66,065.67
Excel Equipment LIc 31;Other
Chem & Supplie 114.33
Fica;FICA 9,433.15
Freeman Lock And Alarm Inc;Other
Bldg R & M Svc 65.00
Future Line Hydraulics; Landfill Eq
R &M Supp 23.20
Future Line Llc;Vehicle Repairs
1,095.00
Gierke Robinson Compan;Str
Cleaning R &M Sup 122.78
Good Guys Auotcare;Oth Veh R &M
Supplies 1,033.55
Good Guys Auto Parts;Auto & Light
Truck 938.26
Hawkeye Int Trucks;Two -Ton Truck
R &M 480.96
Hawkeye International
Trucks;Trucks 90,798.29
Hawkeye Weld And Repair
Inc;Vehicle Repairs 72.70
Helm Automotive Manual; Reference
Mat & Book 347.95
Hewlett Packard
Company; Hardware R & M
30,117.36
Howard R Green
Company;Contracted Improve
27,468.69
Hp Public Sector Sales;PC
Hardware 13,654.72
Hupp Electric Motors;Plant Equip
R &M Supp 13,971.90
Inter City Chargebacks;JUL 12
REFUSE PICKUP 110.00
Iowa City Tire00009175;Auto &
Light Truck 719.94
Ipers;IPERS 10,768.36
Interdepartment Chargebacks;2 &6
bulk mail admfee - 28,524.38
James Tandy;Work Comp -
Indemnity 2,665.68
Kate Livgren;Work Comp -
Indemnity 646.27
Liberty Pharmacy;Work Comp -
Medical 25.96
Liebovich Steel & Alum Iowa;Misc
Supplies 1,240.02
Linder Tire Service In;Oth Veh R &M
Supplies 2,045.14
Logan Contractors Supply Inc;Str
Cleaning R &M Sup 734.19
Madison National Life Insurance
Co;Disability Insurance 838.69
Martin Equip Cedar Rap;Str
Cleaning R &M Sup 1,488.13
Mcafee;Management Services
533.50
Mcmaster -carr Supply
Co;Plumbing Supplies 335.92
Menards Iowa City;Electrical
Supplies 398.24
Mercy Hospital;Work Comp -
Medical 15,865.32
Mercy Medical Center;Work Comp -
Medical 12,588.90
Michael Brady;Work Comp -
Indemnity 1,420.47
Michelin North America Inc;Two-
Ton Truck R &M 497.93
Mid -iowa Solid Waste Equipment
Co Inc;Refuse Coll Eq R &M 223.61
Midamerican Energy;Electricity
2,116.35
Midwest Wheel Companies; Refuse
Coll Eq R &M 905.26
Mine Safety Appliances Co;Equip
R & M Supplies 3,810.08
Molo Oil Co;Tools 800.00
Monroe Truck Equipment Inc;Two-
Ton Truck R &M 655.80
Motion Industries Ia37;Misc
Supplies 518.07
Mutual Wheel Comp;Oth Veh R &M
Supplies 4.76
Midwest One Bank;General
Liability 515.38
Mopedu LIc;General Liability
294.25
Napa Auto Parts Iowa C;Auto &
Light Truck 1,874.68
Networking Dynamics
Corporation; Software R & M
2,512.00
New Waste Concepts Inc;Other
Veh Equip 84,872.00
Northern Safety Company Inc;First
Aid /Safety Sup 1,843.71
Oakley, Mike;Printer R & M Servic
75.00
Oreilly Auto 00003715;Auto &
Light Truck 179.17
Orscheln Iowa City 90;Sanita &
Indust Supp 21.99
Pauls Discount;Misc Supplies
63.94
Petroleum Services; Lubricants
6,237.00
Petroleum Services Company
LIc;Lubricants 2,655.50
Phyllis Chang, Md, Plc;Work
Comp - Medical 285.00
Physician Anesthesia Care Iowa
City;Work Comp - Medical 932.36
Physiotherapy Associates;Work
Comp - Medical 3,092.93
Pip Printing;Outside Printing 14.72
Pip Printing And Marke;Office
Supplies 22.50
Pitney Bowes Inc;Office Equip
R &M Sry 280.50
Polycom, Inc.;Telecom Equip R &
M 35.00
Premier Case Management;Work
Comp-Medical 5,390.95
Premier Linen & Drycle;Laundry
Service 817.86
Prima;Dues & Memberships 385.00
Prime Mechanical Inc;Cooling
Equip R & M 896.07
Progressive Rehabilitation Assoc.
IIc;Work Comp - Medical 864.19
Pyramid Services;Oth Veh R &M
Supplies 2,432.81
Quality Inn Iowa City;Lodging
531.36
Radiologic Medical Services
Pc;Work Comp - Medical 25.00
Raeco Rents Llc;Equipment Rental
318.08
Redneck Inc;Oth Veh R &M
Supplies 23.29
Redneck Trailer Suppli;Oth Veh
R &M Supplies 346.48
Reliant Fire Apparatus Inc;Fire
Equip R &M Supp 119.59
Reserve Account;Postage &
Stamps 20,000.00
Rexco Equipment Inc;Landfill Eq
R &M Supp 829.24
Rom Acquisition Corp; Fire Equip
R &M Supp 566.51
Sadler Power Train Inc;Oth Veh
R &M Supplies 308.19
Schimberg Company; Plumbing
Supplies 282.24
Scott Skipton;General Liability
179.20
Seydel Auto & Truck In;Str Cleaning
R &M Sup 183.99
Shi;Software 5,649.74
Smoracy Llc;Landfill Eq R &M Supp
504.06
Smoracy, LIc;Landfill Eq R &M Supp
5,375.18
Snap On Tools Corporation; Minor
Equipment 833.52
Solarwinds.net;Network Hardware
99.00
Southern Computer Ware;Misc
Comp Hardware 1,123.30
Specialized Petroleum
Services; Lubricants 1,735.40
Sprint 'wireless;Wireless Phone
Servi 28.40
Staples Contra0071 0004; Paper
638.75
Steindler Orthopedic Clinic;Work
Comp - Medical 1,324.80
Steven Jenn;Work Comp -
Indemnity 581.03
Stiltner Electric;Cable & Elect R &
M 262.37
Suburban Amoco;Car Washes 1.00
Suburban Amoco Keokuk
Street;Car Washes 1.00
Sully Transport Inc;Hauling
11,935.00
Supershuttle Execucars;
Transportation 64.00
Testamerica Laboratories
Inc;Testing Services 3,506.60
Titan Machinery;Other Veh Equip
11,980.00
vet • � 3 � l 3
Titan Machinery Inc;Landfill Eq
R &M Supp 2,645.85
Todd Duncan;Work Comp -
Indemnity 1,122.27
Toyne Inc;Fire Equip R &M Supp
703.87
Trans Iowa Equipment
Company;Oth Veh R &M Supplies
1,410.08
Truck Country;Refuse Coll Eq R &M
1,198.49
Tx Industrial Elctrc C;Oth Veh R &M
Supplies 52.50
U Of la Business Office;Work
Comp - Medical 47.70
U Of la Hygienic Laboratory;Testing
Services 580.00
U.s. Cellular;Wireless Phone Servi
46.27
United 01670665357432;
Transportation 395.20
United 01670665357443;
Transportation 395.20
United Parcel Service; Delivery
Services 1,000.00
Usi Corporation;CDs & Memory
Sticks 560.00
Van Meter Industrial Inc;Equip R &
M Supplies 5,392.83
Victor Zender;Work Comp -
Indemnity 2,805.12
Vmworld Conference; Registration
2,790.00
Vzwrlss' bill Pay Vn;lnternet Fees
78.67
Walgreen Company;Work Comp -
Medical 52.25
Wellmark Blue Cross And Blue
Shield;Health Ins Claims
498,466.17
West Branch Family Practice
Clinic;Work Comp - Medical
1,507.57
Westport Touchless Autowash;Car
Washes 271.30
Windstream Baker Solutions
Inc;Telecom Equip R & M
25,576.60
Windstream It Comm LIc;Local
Phone Service 10,306.74
Wm Supercenter #1721;Minor
Equipment 141.88
World Of Bikes Inc;Other Prof
Services 84.00
Ww Grainger;First Aid /Safety Sup
687.50
Yousendit Inc;Management
Services 29.99
Intragvrmtal Service Fund Total
1,564,266.55
GRAND TOTAL 26,736,429.41
Summary of Receipts for the Month
Ending July 31, 2012
TAXES 1,140,417.27
LICENSES & PERMITS
135,214.28
INTERGOVERNMENT REV
1,533,465.53
CHARGES FOR SERVICES
5,163,986.82
MISC REVENUE 517,352.03
FINES 333,171.11
USE OF MONEY & PROP
756,356.70
GRAND TOTAL REVENUES
9,579,963.74
PC-Wwo++ow September 4, 2012
Printer's Fee $ c2la�,O LO
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
1,
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS - CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper I
time(s), on the following date(s):
Legal Cle
Subscribed axd sworn to
before me this �_ day /c),—.
A.D. 20
ell
Notary Public
LINDA KROTZ
S6 Commission Number 73261
• My Commission Expires !
«� January 27, 2014
kLk
OFFICIAL PUBLICATION
RES. 12 -406, ACCEPTING THE
Subject to change as finalized by
WORK FOR THE COURT HILL
the City Clerk. For a final official
PARK PUBLIC RESTROOM
copy, contact the
BUILDING PROJECT; RES.
City Clerk's Office 356 -5040.
12 -407, AUTHORIZING THE
The cost of publishing the fol-
MAYOR TO SIGN AND THE CITY
lowing proceedings and claims is
CLERK TO ATTEST TO AN
$212.06•
AGREEMENT WITH FILMSCENE
Cumulative cost for this calendar
THAT ALLOWS THE SALE OF
year for said publication is
WINE AND BEER UNDER
$17,314.64.
LIMITED CIRCUMSTANCES IN
OFFICIAL COUNCIL ACTIONS -
CITY PARK ON FIVE DAYS IN
914/12
SEPTEMBER AND OCTOBER;
Iowa City City Council regular
RES. 12 -408, ACCEPTING THE
meeting, 7:00 p.m. at City Hall.
WORK FOR THE CDBG
Mayor Hayek presiding. Council
DEMOLITIONS PROJECT -
Members present: Champion,
CONTRACT #6; RES. 12 -409,
Dickens, Dobyns, Hayek, Mims,
ACCEPTING THE DEDICATION
Payne, Throgmorton. Absent:
OF AND AUTHORIZING THE
None.
MAYOR TO ENTER INTO Storm
Moved and seconded that the
WATER DETENTION FACILITY
items and recommendations in the
EASEMENT AGREEMENT
Consent Calendar be received, or
PERTAINING TO LOT 39, SCOTT
approved, and /or adopted as
SIX INDUSTRIAL PARK AND
amended:
AUDITOR'S PARCEL 2009029,
Approval of Council Actions,
IOWA CITY, IOWA.
subject to corrections, as recom-
Setting Public Hearings: RES.
mended by the City Clerk:
12 -410, SETTING A PUBLIC
August 21 Special Council
HEARING for September 18 ON
Formal Official & Complete;
AMENDING THE FY2013
August 21 Regular Council
OPERATING BUDGET.
Formal Official & Complete.
Correspondence: 'Acting Traffic
Receive and File Minutes of
Engineering Planner regarding
Boards and Commissions (any
Installation of (2) NO PARKING
recommendations contained in
BETWEEN SIGNS with arrows in
minutes becolme effective only
the 2600 block of E. Washington
upon separate Council action):
Street; Acting Traffic Engineering
Housing and Community
Planner regarding Installation of
Development Commission - May
(1) NO PARKING CORNER TO
17; Human Rights Commission
HERE sign at the southeast cor-
- July 17; Police Citizens Review
ner of the Mormon Trek
Board - July 10;
Boulevard / Plaen View Drive
Telecommunications
intersection; Kenneth Longdon
Commission - July 23.
(X2) regarding New Iowa City
Permit Motions and Resolutions
Police Video & Supplemental
as Recommended by the City
Citizen Complaint; Bob Oppliger,
Clerk.
Executive Committee for
(New): Two Fourteen -Day
Bicyclist of Iowa City regarding
Special Class C Liquor Licenses
Bicycle Safety; Julie Eisele; Phil
for FilmScene, Riverside Festival
Hemmingway; Sheila Baker,
Stage - 200 E. Park Road; Class
Janet Riley (with response from
C Liquor License for Mexico
Supt. Murley); Wallace Alward;
Waynes, 521 Westbury Dr.
Randall Verdick, John Buatti,
(Renewal): Special Class C
Kelly Messingham, Christina
Liquor License for Yen Ching,
Spofford, Karen Kelly, Carrie
624 S. Gilbert St.; Class C Liquor
Craig, regarding Iowa City
License for Motley Cow Cafe,
Community School District
160 N. Linn St.; Class C Liquor
Issues; Anthony Browne regard -
License for Short's Burger and
ing Proposed amendment to City
Shine, 18 S. Clinton St.; Class C
Code [Mr. Browne's proposals
Liquor License for Gabe's, 330 E.
for items 10 & 11 are also includ-
Washington St.; Outdoor Service
ed under those agenda items for
Area for Gabe's, 330 E.
discussion purposes]; Jordan
Washington St.; Class C Beer
Wagner regarding Apartments
Permit for Casey's General Store
#2781, 1410 Willow Creek Dr.;
Class C Beer Permit for Casey's
Downtown [Staff response
General Store #2761, 204 N.
included]; Sarah Clark, Recorder
Dubuque St.; Class C Liquor
Northside Neighborhood
License for Los Portales, 1402 S.
Association regarding North
Gilbert St.
Market Square Park celebration
Resolutions and Motions: res.
invitation - Sept. 9.
12 -402, approving the City Street
The following individuals appeared
Financial report for the fiscal year
regarding fragile neighborhoods
ending June 30, 2012; RES.
and housing: Mike Wright, 225 N.
12 -403, AUTHORIZING THE
Lucas St.; Julie Parisi, 400 S. First
MAYOR TO SIGN AND THE CITY
Ave.(C); Nicole Pierson, 1209 Dolen
CLERK TO ATTEST A
Place; and Nancy Carlson, 1002 E.
CONTRACT FOR AUDIT
Jefferson St. Becky Ross, rep. 100
SERVICES FOR THE FISCAL
Grannies for a Livable Future,
YEAR 2012 CITY OF IOWA CITY
requested a ban on plastic bags.
FINANCIAL STATEMENTS; RES.
Moved and seconded to accept
12 -404, AUTHORIZING THE
correspondence.
PROCUREMENT OF A 2013
Moved and seconded to set a
PIERCE IMPEL PUC FIRE
public hearing for September 18 on
ENGINE; RES. 12 -405,
ordinance rezoning approximately
AUTHORIZING THE MAYOR TO
.034 acres located at 518 Bowery
SIGN AND THE CITY CLERK TO
Street as an Iowa City Historic
ATTEST A SIX -MONTH
Landmark (REZ12- 00014).
EXTENSION OF THE
AGREEMENT WITH PUBLIC
ACCESS TELEVISION, INC.;
C .sz `, qk L-k`v.),
A public hearing was held on an
ordinance amending Title 14,
Zoning Code, defining Small Wind
Energy Conversion Systems and
establishing regulations to allow
these systems as accessory uses in
certain zones by Special Exception.
Moved and seconded that the
ordinance amending Title 14,
Zoning Code, defining Small Wind
Energy Conversion Systems and
establishing regulations to allow
these systems as accessory uses in
certain zones by Special Exception,
be given first vote.
Moved and seconded that the
ordinance rezoning approximately 2
acres of land located south of
Highway 1 West and west of Shirken
Drive at 521 and 531 Highway 1
West and from Intensive Commercial
(CI -1) to Community Commercial
(CC -2) (REZ12- 00013), be given
second'vote.
Moved and seconded that the
ordinance amending Title 14,
Zoning Code, to add a definition for
"Delayed Deposit Service Uses"
and regulate said uses as provi-
sional uses in the Community
Commercial Zone, be given second
vote. The following individuals
appeared: Tom Davis, 1025 S.
Riverside Dr.; Evan Fales, 1215
Oakcrest St.; and Rebecca
Rosenbaum, Howell St. Moved and
seconded to accept correspon-
dence from Sara Henryson, Nancy
Barnes- Kohut, Paul Greenough,
Peter Hansen, Del Holland, Kenn
Hubei, Maria Conzemius, Virginia
Meyer, Jill Foco, Tom Baldridge,
Margaret and Charles Felling, Evan
Fales, Misty Rebik, Adam Wenschel.
Moved and seconded that ORD.
12 -4490, REZONING 2.7 -ACRES
OF LAND LOCATED NORTH OF
BENTON STREET BETWEEN
GEORGE AND STREB STREETS
FROM Medium Density Single
Family (R$ -8) zone to Overlay
Planned Development Medium
Density Multi - Family (OPD- RM -20)
zone (REZ12- 00010), be passed
and adopted. The Mayor declared
the ordinance adopted, 6/1, with
the following division of roll call
vote. Ayes: Hayek, Mims, Payne,
Champion, Dickens, Dobyns. Nays:
Throgmorton.
Moved and seconded that ORD.
12 -4491, VACATING THE PUBLIC
RIGHT -OF -WAY OF SPRING
STREET (VAC12- 00004), be passed
and adopted.
Moved and seconded to send a
letter to the Johnson County Board
of Supervisors recommending
approval of a rezoning from the
County A- Agriculture Zone to the
County Rub - Residential Zone for
0.46 acres of property located at
3549 Utah Avenue NE (CZ12-
00001).
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the Public Works - Fuel Facility proj-
ect, establishing amount of bid
security to accompany each bid,
directing City Clerk to publish notice
to bidders, and fixing time and
place for receipt of bids.
Moved and seconded to adopt
RES. 12 -411, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE IOWA CITY PUBLIC
WORKS FUEL FACILITY PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH
BID, DIRECTING CITY CLERK TO
PUBLISH NOTICE TO BIDDERS,
AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the Landfill Groundwater Under
Drain Lift Station project, establish-
ing amount of bid security to
accompany each bid, directing City
Clerk to publish notice to bidders,
and fixing time and place for receipt
of bids.
Moved and seconded to adopt
RES. 12 -412, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE LANDFILL GROUNDWATER
UNDERDRAIN LIFT STATION
PROJECT, ESTABLISHING
AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID,
DIRECTING CITY CLERK TO
PUBLISH NOTICE TO BIDDERS,
AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the Normandy Drive Restoration
project, establishing amount of bid
security to accompany each bid,
directing the City Clerk to publish
notice to bidders, and fixing time
and place for receipt of bids. The
following individuals appeared:
Joyce Ashton McKusick, 805
Normandy Dr.; Jim Elmborg, 728
Park Rd.; Greg Geerdes, 890 Park
Place; Tom Novak, 609 Manor Dr.;
and Mary Murphy, 890 Park Place.
Moved and seconded to accept
correspondence from Mary Murphy,
Jim and Ann Elmborg, Craig Jarvie.
Moved and seconded to adopt
RES. 12 -413, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE NORMANDY DRIVE
RESTORATION PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH
BID, DIRECTING THE CITY CLERK
TO PUBLISH NOTICE TO BIDDERS,
AND FIXING TIME AND PLACE
FOR RECEIPT OF BIDS.
Moved and seconded that the
ordinance amending Title 8, entitled
"Police Regulations," Chapter 5,
entitled "Miscellaneous Offenses,"
to provide that "Keeping a
Disorderly House" is a municipal
infraction and Title 17, entitled
"Building and Housing," Chapter 5,
entitled "Housing Code," to add
another basis for a rental permit
sanction, be given first vote. Moved
and seconded to accept correspon-
dence from Kaleb Hays.
Moved and seconded that ORD.
12- 4492, AMENDING TITLE 4,
ALCOHOLIC BEVERAGES,
CHAPTER 5, PROHIBITIONS AND
RESTRICTIONS, SECTION 3,
CONSUMPTION OR POSSESSION
IN PUBLIC PLACES AND CITY
BUILDINGS, Subsection B TO
ALLOW FOR POSSESSION AND
CONSUMPTION IN CERTAIN PARK
BUILDINGS, PURSUANT TO
ADMINISTRATIVE RULE; AND
SUBSECTION C TO ALLOW FOR
ALCOHOL POSSESSION AND
CONSUMPTION IN CITY
BUILDINGS PURSUANT TO
ADMINISTRATIVE RULE, be passed
and adopted.
Moved and seconded that oRD.
12 -4493, AMENDING TITLE 10,
ENTITLED USE OF PUBLIC WAYS
AND PROPERTY," CHAPTER 3,
ENTITLED, "COMMERCIAL USE
OF SIDEWALKS," SECTION 3,
ENTITLED "USE FOR SIDEWALK
CAFES," TO REGULATE SIDEWALK
CAFES PRIMARILY BY POLICY
AND ADMINISTRATIVE RULES, be
passed and adopted. Moved and
seconded to accept correspon-
dence from Anthony Browne.
Moved and seconded to adopt a
resolution adopting a policy for use
of public right -of -way for sidewalk
cafes and rescinding Resolution No.
07 -227. Moved and seconded to
amend the resolution by removing
street cafes, and adding language
to provide a lottery for planter cafes
if needed. The following individuals
appeared: Anthony Browne; Dave
Allen, Z'Mariks Noodle Cafe;
Rebecca Rosenbaum; Rodney
Anderson, Panchos, 32 S. Clinton;
Jim Mondanaro, Micky's; Karen
Kubby, President Iowa City
Downtown District; Bill Nusser,
President elect, Iowa City
Downtown District; and Brian Flynn,
Joe's Place. Moved and seconded
to revert back to the original motion.
The Mayor declared the motion to
consider the original motion failed,
2/5, with Throgmorton and
Champion voting "aye ". RES
12 -414, ADOPTING A POLICY FOR
USE OF PUBLIC RIGHT -OF -WAY
FOR SIDEWALK CAFES AND
RESCINDING RESOLUTION NO.
07 -227, as amended. Moved and
seconded to accept correspon-
dence from Anthony Browne, Lisa
Barnes, Rodney Anderson.
Moved and seconded to adopt
RES. 12 -415, AUTHORIZING THE
AWARD OF A CONTRACT TO
TYLER TECHNOLOGIES, INC.,
FOR FINANCIAL, HUMAN
RESOURCES, PAYROLL AND
UTILITY CUSTOMER
INFORMATION SOFTWARE. Moved
and seconded to accept correspon-
dence from Palmer Holden and
Qianqian Huang.
Moved and seconded to adopt
RES. 12 -416, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST A CHAPTER
28E AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND
JOHNSON COUNTY IOWA FOR
THE PROVISION OF ANIMAL CARE
SERVICES.
Moved and seconded to adopt
RES. 12 -417, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN ANIMAL
SHELTER FACILITY CAPITAL
CONTRIBUTION AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND JOHNSON COUNTY.
The Mayor noted that no applica-
tions were received for the following
Boards and Commissions and all
will be readvertised: Airport Zoning
Brd of Adjustment for a five -year
term January 1, 2012 - December
31, 2016 (New full term); Airport
Zoning Bird of Adjustment for a five -
year term January 1, 2009 -
December 31, 2013; Airport Zoning
Commission for a six -year term
January 1, 2010 - December 31,
2015; Airport Zoning Commission
for a six -year term January 1, 2012
- December 31, 2017 (New full
term). Applicants MUST reside in
Iowa City and be 18 years of age
unless specific qualifications are
stated.
Moved and seconded to adjourn
meeting at 9:25 P.M.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
Pc- e0000llm September 18, 2012
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper /
time(s), on the following date(s):
i
�I — /-I�_
�� � M
WIMP
Subscribed and sworn to
before me this day of
Notary Public
*r i r 1.nRiNi fiRV I L
do Number 7326
;►�1►,
Exom
411111nwh 27, 2014
OFFICIAL PUBLICATION
The cost of publishing the following proceedings
and claims is 1 7 .
Cumulative cost for this calendar year for said pub-
lication is $19.461.37,
OFFICIAL COUNCIL ACTIONS - 9/18/12
Iowa City City Council regular meeting, 7:00 p.m. at
City Hall. Mayor Hayek presiding. Council Members
present: Champion, Dickens, Dobyns, Hayek, Mims,
Throgmorton. Absent: Payne. Staff members present:
Markus, Fruin, Dilkes, Karr, Bentley, Davidson,
O'Malley, Fosse, Knoche, Boothroy.
The Mayor proclaimed Constitution Week - September
17 -23.
Unless otherwise noted, all actions were affirmative
and unanimous.
Moved and seconded that the items and recommen-
dations 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: August 21
Council Work Session; September 4 Council Work
Session; September 4 Regular Council Formal
Official & Complete.
Receive and File Minutes of Boards and
Commissions (any recommendations contained in
minutes become effective only upon separate
Council action): Ad Hoc Diversity Committee -
August 29; Planning & Zoning - August 2; Planning
& Zoning - August 16; Police Citizens Review Board
- August 14; Senior Center - July 19.
Permit Motions and Resolutions as Recommended
by the City Clerk.
(New) Class C Liquor License for Iron Hawk, 122 E.
Washington St.; (Renewal): Special Class C Liquor
License for Times Club at Prairie Lights, 15 S.
Dubuque St.; Class C Beer Permit for Kum & Go
#51, 323 E. Burlington St.; Class C Beer Permit for
Kum & Go #52, 25 W. Burlington St.; Class C Beer
Permit for Scott Blvd. Hawkeye Convenience Store,
2875 Commerce Dr.; Class C Beer Permit for Hy -Vee
Gas #1, 260 Stevens Dr.; Class E Liquor License for
Liquor Downtown, 315 S. Gilbert St.; Class C Liquor
License for Bread Garden Market and Bakery, 225 S.
Linn St.; Class C Liquor License for The Saloon, 112
E. College St.
Resolutions and Motions: RES. 12 -418, AWARDING
CONTRACT AND AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST A
CONTRACT FOR CONSTRUCTION OF THE DEWEY
STREET BRICK RECONSTRUCTION PROJECT;
RES. 12 -419, ACCEPTING THE WORK FOR THE
2012 ROCHESTER AVENUE GROUND STORAGE
RESERVOIR REHABILITATION PROJECT; RES.
12 -420, ACCEPTING THE WORK FOR THE
SANITARY SEWER, WATER MAIN, AND PAVING
PUBLIC IMPROVEMENTS FOR BROOKWOOD
POINTE SECOND ADDITION, AND DECLARING
THE PUBLIC IMPROVEMENTS OPEN FOR PUBLIC
ACCESS AND USE; RES. 12 -421, ACCEPTING THE
WORK FOR THE SANITARY SEWER, STORM
SEWER, TILE LINE, WATER MAIN, AND PAVING
PUBLIC IMPROVEMENTS FOR STONE BRIDGE
ESTATES - PART SEVEN, AND DECLARING THE
PUBLIC IMPROVEMENTS OPEN FOR PUBLIC
ACCESS AND USE; RES. 12 -422, ACCEPTING THE
WORK FOR THE EECBG MERCER LOBBY, LOCKER
ROOM & SCANLON GYM_ IMPROVEMENT
PROJECTS 2011 [F /K /A EECBG MERCER
RECREATION CENTER IMPROVEMENTS]; Approve
disbursements in the amount of $14,295,646.79 for
the period of August 1 through August 31, 2012, as
recommended by the Finance Director subject to
audit; RES. 12 -423, AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK TO ATTEST A
PARKING COVENANT FOR 114 SOUTH DUBUQUE
STREET, IOWA CITY, IOWA
Setting Public Hearings: RES. 12 -424, SETTING A
PUBLIC HEARING ON OCTOBER 2, 2012, ON
PLANS, SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE LOWER MUSCATINE
ROAD RECONSTRUCTION PROJECT (KIRKWOOD
AVE. TO 1ST AVE.), DIRECTING THE CITY CLERK
TO PUBLISH NOTICE OF SAID HEARING, AND
DIRECTING THE CITY ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC INSPECTION.
Correspondence: Acting Traffic Engineering
Planner regarding Installation of (2) NO PARKING
ANYTIME signs and supplemental arrows in front of
140 and 148 Primrose Court; Acting Traffic
Engineering Planner regarding Installation of (1) Iowa
City Transit BUS Stop / NO PARKING sign and (1)
NO PARKING CORNER TO HERE sign at the north-
west corner of the William Street / Bradford inter-
section; Acting Traffic Engineering Planner regarding
Installation of (1) STOP sign at the northeast corner
of the (south) Dewey Street / N. Summit Street inter-
section; Acting Traffic Engineering Planner regarding
Installation of (2) NO PARKING ANY TIME signs in
the 2600 block of Roberts Road adjacent to the
Pheasant Ridge Neighborhood Center; City
Engineer regarding Competitive Quotation Result
(CDBG Asbestos Abatement - Contract # 8);
Kenneth Longdon ' regarding Iowa City Police
Petition; Letter from 34 Transit drivers regarding
Support for recommendations for changes in routes
[Staff response included]; Brad Sladek regarding
Allowing bars to seat patrons in the street; Donald
Baxter regarding Bicycling on Benton Street. [Staff
response included]; Melvin Lorenzo Kelly regarding
Homelessness and Education in America 2013;
Kelly O'Berry regarding Noise from the Regina Fall
Fun Festival [Staff response included]; Elva Craig
regarding Getting rid of plastic bags; Edward St.
John regarding Thornberry Dog Park [Staff response
included]; Robert Cargill regarding Request to
address the City Council (Revenue Division billing
practices) [Staff response included]; Kathleen
Henderson regarding Garbage Fees; John & Martha
Monick, Bill & Lyda Brown, George & Barbara
Sondag, Doug & Mary Kathryn Wallace, Bruce &
Mary Gantz, Willis & Beverly Johansen, Jean
Davidson, Ed Warth, Earlene & Robert Slaymaker,
Ivan Hall III, Kristen Cayler & Brandon Menke, David
Russo, Mishelle Paullus, Angela & Terry Tegen,
Harvey & Maxine Miller, Karen Fox & Charlie
Eastham, Peter & Alexis Riley, Thomas Novak, Joel
Wilcox, Tom Bockenstedt and Celeste Holloway,
Mary Jo Davidson, Amy Becker, Kay and Tracy
Hansen, Karlen and Robert Fellows, Joellen
Shoemaker, Carol Seydel, Barb and Joe Tobin, Kurt
Kimmerling, David and Bethany Swenning, Gordon
and Tammi Craft, Gary Hughes, Burghard
Schoenfeld, Dale Simon, regarding Taft Floodwall
(levee); Jerry Warner regarding Need two ordinances
i.e. bathroom vent fan control; Marcia Goldsborough
and Michelle Wiegand regarding Climbing Wall at
Recreation Center. [Staff response included x2];
Candida Maurer; Nancy Carlson regarding
Neighborhood Preservation; Nick Hassett regarding
Chicago to Omaha Rail Line [Staff response includ-
ed]; Leonard Sandler regarding Sidewalk Cafes.
Mary Gravitt, 2714 Wayne Ave., requested half hour
transit service for the mall area. Steve Gaer, R &R
Realty Group and Steve Moss, Moss Office Park,
requested Council action to speed up development of
the office park development. Mary Murphy, Parkview
Terrace and Jim White, 121 Taft Speedway appeared
regarding the Taft floodway (levee). Caroline Dieterle,
727 Walnut, appeared regarding reducing plastic bag
usage.
Moved and seconded to set a public hearing for
October 2 on an ordinance conditionally rezoning 172
acres of land from Interim Development - Research
Park (ID -RP), Planned Development - Mixed Use
(OPD -MU), Planned Development - Research
Development Park (OPD -RDP), and Planned
Development - Office Research Park (OPD -ORP) to
approximately 15.8 acres of planned development -
Highway Commercial (OPD- CH -1), 27.97 acres of
Research Development Park(RDP), and 129.12 acres
to Interim Development - Research Park (ID -RP) for
property located west of Highway One and north of
Interstate 80. (REZ12- 00005 /REZ12- 00006).
A public hearing was held on an ordinance rezoning
approximately .034 acres located at 518 Bowery Street
as an Iowa City Historic Landmark (REZ12- 00014).
Moved and seconded that ordinance rezoning
approximately .034 acres located at 518 Bowery Street
as an Iowa City Historic Landmark (REZ12- 00014), be
given first vote. The Mayor declared the motion car-
ried, 5/1, with the following division of roll call vote:
Ayes: Dickens, Hayek, Mims, Throgmorton, Champion.
Nays: Dobyns. Absent: Payne.
Moved and seconded that ordinance amending Title
14, Zoning Code, defining Small Wind Energy
Conversion Systems and establishing regulations to
allow these systems as accessory uses in certain
zones by special exception, be given second vote.
Moved and seconded that ORD. 12 -4494, REZONING
APPROXIMATELY 2 ACRES OF LAND LOCATED
SOUTH OF HIGHWAY 1 AND WEST OF SHIRKEN
DRIVE AT 521 AND 531 HIGHWAY 1 WEST AND FROM
INTENSIVE COMMERCIAL (CI -1) TO COMMUNITY
COMMERCIAL (CC -2) (REZ12- 00013), be passed and
adopted.
Moved and seconded that ORD. 12 -4495, AMENDING
TITLE 14, ZONING CODE, TO ADD A DEFINITION FOR
"DELAYED DEPOSIT SERVICE USES" AND REGULATE
SAID USES AS PROVISIONAL USES IN THE
COMMUNITY COMMERCIAL ZONE. (PAYDAY
LENDING INSTITUTIONS), be passed and adopted.
The following individuals appeared: Bryson Dean, 310
Scott Ct.; Misty Rebik, 625 S. Governor; and Ricardo
Mantilla, 1033 S. 7th Ave.
A public hearing was held on a resolution amending
the FY2013 Operating Budget.
Moved and seconded to adopt RES. 12 -425,
AMENDING THE CURRENT BUDGET FOR THE
FISCAL YEAR ENDING JUNE 2013.
Moved and seconded that the rule requiring ordi-
nances to be considered and voted on for final pas-
sage at two Council meetings prior to the meeting at
which it is to be finally passed be suspended, the sec-
ond consideration and vote be waived, and that ORD.
12 -4496, AMENDING TITLE 8, ENTITLED "POLICE
REGULATIONS," CHAPTER 5, ENTITLED
"MISCELLANEOUS OFFENSES," TO PROVIDE THAT
"KEEPING A DISORDERLY HOUSE" IS A MUNICIPAL
INFRACTION AND TITLE 17, ENTITLED "BUILDING
AND HOUSING," CHAPTER 5, ENTITLED "HOUSING
CODE," TO ADD ANOTHER BASIS FOR A RENTAL
PERMIT SANCTION, be voted on for final passage at
this time. Moved and seconded that the ordinance be
finally adopted at this time.
Moved and seconded to adopt RES. 12 -426,
DETERMINING THE NECESSITY OF AND SETTING
DATES OF A CONSULTATION AND PUBLIC HEARING
ON A PROPOSED AMENDMENT NO. 10 TO THE
CITY- UNIVERSITY PROJECT I URBAN RENEWAL
PLAN, IN THE CITY OF IOWA CITY, IOWA.
The Mayor noted the previously announced vacancies
to Boards and Commissions: Airport Zoning Brd of
Adjustment for, a five -year term January 1, 2012 -
December 31, 2016; (New full term); Airport Zoning Bird
of Adjustment for a five -year term January 1, 2009 -
December 31, 2013; Airport Zoning Commission for a
six -year term January 1, 2010 - December 31, 2015;
Airport Zoning Commission for a six -year term January
1, 2012 - December 31, 2017 (New full term).
Applications must be received by 5:00 p.m.,
Wednesday, October 17, 2012.
The Mayor noted the current vacancies: Board of
Appeals for two vacancies, one Home Builders
Association Representative and one Licensed Plumber,
for a five -year terms January 1, 2013 - December 31,
2017; Board of Adjustment for a five -year term,
January 1, 2013 - January 1, 2018; Human Rights
Commission for three vacancies to for three -year
terms, January 1, 2013 - January 1, 2016; Parks and
Recreation Commission for two vacancies for four -year
terms, January 1, 2013- January 1, 2017; Public Art
Advisory Committee for a three -year term, January 1,
2013 - January 1, 2016; Senior Center Commission for
three vacancies to fill three -year terms, January 1, 2013
- December 31, 2015. Applications must be received
by 5:00 p.m., Wednesday, November 7, 2012. Moved
and seconded to accept correspondence from Donna
Henry resigning from the Ad Hoc Diversity Committee.
Staff will proceed as directed at the work session
regarding the vacancy for an unexpired term ending
March 10, 2013, and report back at the October 2
meeting. Applicants MUST reside in Iowa City and be
18 years of age unless specific qualifications are stat-
ed. [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 back to work session
at 8:15 .p.m.
A more complete description of Council Activities and
disbursements is on file in the office of the City Clerk
and Finance Department.
s /Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
Council Listing for the Month Ending August 31, 2012
Fund Class
Vendor Name;Description Amount
Fund: General Fund
3e Iowa City;Other Construe Suppl 467.35
5 Alarm;Minor Equipment 398.30
8.22.12 Bill Date City Depts Utilities B;CIC Water Bill 33.06
8.8. 12 Bill Date City Depts Utilities Bi;CIC Water Bi1133.06
Aalco Athletic Equip; Recreational Equip 45.00
Abe Disposal Systems Inc;Refuse Coll Charges 1,198.00
Acas, Victoria;Misc Sery & Chgs 100.00
Ace Heating And Air Conditioning Co;Other Bldg R & M Svc 395.00
Advanced Billiards;Recreational Supplie 80.00
Advanced Electrical Services Inc;Elect & Plumb R & M 1,666.67
Aero Rental;Tools Rental 537.55
Ahn, Julia;Lessons 23.00
Air Cooled Engine Services;Minor Equipment 803.61
Alemao, Andrew;Police Seized & Held 4,492.74
Amazon;Music -CD 780.74
Amazon Mktplace Pmts;First Aid /Safety Sup 488.85
Amazon.com;Misc Comp Hardware 562.09
American 00102728204030;Transportation 25.00
American 00102729943730;Transportation 25.00
American 00123701150040;Transportation 410.20
American 00123701683620;Transportation 377.20
American 00170906839655;Transportation 472.20
American Demolition Corp;Hydrant Rent Escrow 500.00
American Health & Safety;First Aid /Safety Sup 511.73
American Planning Association ;Subscriptions1,933.00
Amsan;Misc Supplies 1,815.53
Andersen, Jacob;lnstructor /Officiate 33.00
Animal Haven Veterinary Hospital;Veterinary Service 19.75
Animals All About;Veterinary Service 3,167.00
Aqua Technologies Of Iowa Uc;Water /Sewer Chemical 517.60
Arc *services /training;First Aid /Safety Sup 162.00
Armatis, Justin;Meals 222.00
Ats;Other Prof Services 225.90
Av Cafe;Video Recordings 25.95
Avid Identification Systems Inc;Purchases for Resale 1,312.50
Adjust Liabilities To Actuals;Overpayments Applied 12,817.75
Aug 12 Internal Chargebacks;Jul UPS Chgbks 163.66
Aug Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 1,833.33
Baker & Taylor Books;Books (CaUCir) 19,019.15
Baker & Taylor Entertainment;Misc Processing Supp 7,810.05
Baker & Taylor Inc Cont;Print/Reference -STO 109.16
Baker Paper Company Inc;Sanita & Indust Supp93.60
Ball, Brian;Safety Shoes 105.99
Bankers Leasing Co;Other Rentals 196.12
Barney's Duty Supply And Flag Sales;Leather Accessories 487.65
Barnhart, Jeremiah & April;Reimb of Expenses 65.00
Barron Motor Supply;Animal Supplies 115.00
Beasley, Julie;Reimb of Expenses 10.00
Benson And Hepker;Consultant Services 253.75
Big 10 University Towing Inc;Towing 150.00
Blackbourn;Misc Processing Supp 1,627.16
Blackwell, Taylor; Instructor /Officiate 195.00
Blockbuster Video;Excessive Alarms 50.00
Blue Moon Satellites LIc;Other Rentals 603.00
Boelk, Amy;Lessons 290.00
Book Page;Subscriptions 456.00
Bossard, Jeremy;Train & Educ Clear 534.00
Breazeale, Robert;Parking Overpayments 40.00
Briarwood Manor;Bus & Indstry Safety 217.30
Brueggers #37;Food & Beverages 27.98
Ben Sports; Recreational Supplie 165.62
Build To Suit;Parking Overpayments 10.00
Burlington Commons;Hydrant Rent Escrow 500.00
Burt, Michael;Food & Beverages 30.12
C.r. Coffee;Purchases for Resale 86.56
Cabreana Audio Group;Fiction Audio -CD 343.47
Cafe Del Sol Roasting;Food & Beverages 76.00
Camillo, Barbara;Parking Overpayments 20.00
Campbell, Mark;Parking Overpayments 5.00
Cavin, Darlene;Lessons 26.00
Cavin, Tony ;Lessons 26.00
Cdw Government;Software 1,267.69
Cdw Government Inc;Misc Comp Hardware 1,610.00
Center Point Publishing; Books (CaUCir) 177.02
Central Iowa Distributing Inc;Sanita & Indust Supp 871.14
Century Link;Local Phone Service 428.10
Chametzky, Robert;Lessons 140.00
Christopher, Andrew; Instructor /Officiate 280.50
Cie Copier Chargebacks ;Photocopying Chgbk 5,501.70
Cie Equipment Chargebacks;City Vehicle Rental 102,316.44
Cie Info Services Chargeback;ITS -Cmptr Repl Chgbk 45,765.12
Cic Insurance Chargeback;AUG HEALTH INSURANCE 333,131.32
Cie Landfill Chargebacks;Landfill Use 400.66
Cie Mail Chargebacks;Mail Chgbk 5,663.27
Cie Payroll Recap;Perm Full Time 1,879,980.50
Cintas Corporation #342;Other Rentals 438.21
City Construction Group Lc;Hydrant Rent Escrow 500.00
City Sewer Service Inc;Other Waste Disposal 325.00
Clarion - Mason City;Lodging 88.48
Clement, William W;Purchases for Resale 200.00
Clerical Recap;Term- Vacation Pay 5,202.85
Coblentz, Duane;Safety Shoes 125.00
Cochran, Kelly Marie;Lessons 26.00
Cohn, Gary;Minor Off Equip /Furn 74.98
Colonial Bowling Lanes;Misc Sery & Chgs 1,169.00
Common Sense Advertising;Advertising 1,568.00
Communications Engineering Co;Fire Alarm Permits 65.00
Companions For Life;Other Technical Svcs 140.00
Congressional Quarterly Inc;Print/Reference -STO 186.41
Cooper, Steve; Instructor /Officiate 181.50
Copy Works - Coralyill;Outside Printing 277.95
Copyworks Inc;Outside Printing 520.95
Cornell University Library; Inter- Library Loans 20.00
Corporate Contractors Inc;Hydrant Rent Escrow 500.00
Crawford & Company;Consultant Services 43,650.00
Croell Redi Mix Inc;Other Construe Suppl 450.00
Crown Awards Inc;Recreational Equip 139.28
Cto *gotomypc.com;lnternet Fees 19.95
Cw Associates; Books (CaUCir) 77.55
D & K Products;Grass Seed 6,479.00
Daily Iowan;Advertising 296.72
Dalton Tree Service;Tree Trim /Removal 1,000.00
Dan's Overhead Doors 1;Other Bldg R & M Svc989.65
Dens Short Stop;Gasoline 17.50
Dataforce, Llc.;Software 4,556.25
Davidson, Jeff;Transportation 154.59
Davis, Brown, Koehn, Shors &;Attorney Services 2,100.00
Daylight Donuts Ic;Food & Beverages 19.24
Days Inn Penn State;Lodging 253.89
Degoey, Ashton;Train & Educ Clear 240.00
Delong Keith Construction Inc;Hydrant Rent Escrow 500.00
Devins Tree And Stump Service;Tree Trim /Removal 3,380.00
Dex *one;Software 292.40
Diamond Vogel;Paint Supplies 42.09
Dice Inc;Advertising 495.00
Don's Lock And Key;Structure R & M Svcs 565.00
Doors Inc;Lumber /Hardware 10.65
Doran, Deborah;Parking Overpayments 5.00
Drivers License Guide;Reference Mat & Book 28.95
Drywall Doctor & Jerry Madsen;Loans- External 415.00
Dudley Brothers Company & Mary Kenyon;Loans-
External 7,125.00
Durham School Services;Vehicle Rental 3,601.60
Earl May Seed & Nurser;Minor Equipment 118.17
Eastern Iowa Light And Power;Electricity 1,384.45
Ecc *dss -disc Sch Suppl;Recreational Equip 407.56
Ecs Inc;Office Equip R &M Sry 267.50
Ed M Feld Equipment Company Inc;Oth Equip R&M Svcs 3,108.90
Ed Roehr Safety Products;Fire Arms Supplies 205.39
Eider Bailly Llp;Annual Audit 5,000.00
Electric Equipment Supply Llc;Electrical Supplies 295.20
Electrical Engineering & Equipment Co;Electrical Supplies124.49
Emergency Veteinary Service Of Iowa;Vetednary Service 110.67
Encompass Iowa Llc;Consultant Services 1,008.00
Entenmann Rovin Company;Clothing & Assess 28.84
Envisionware Inc;Other Oper Equip 21;115.00
Erbs Business Machines;Office Equip R &M Srv450.00
Erickson, Lucas;Train & Educ Clear 240.00
Evergreen Landscape Nursery;Oth Surfacing Mater 6,192.00
Ewers Mans Store Inc;Leather Accessories 89.95
Experian;Other Prof Services 10.50
F +wp - Horticulture Ma;Subscriptions 44.95
F.j. Krob & Co.;Animal Supplies 302.50
Fairless, Jeff;Lessons 26.00
Farm And Home Publishers Ltd;Books (Cat/Ref) 40.30
Fastenal Company;Other Construe Suppl 160.82
Fed Ex;Couriers 37.05
Fica;FICA 94,951.97
Fin & Feather Inc Iowa; Recreational Equip 63.52
First Choice Distribution;Sanita & Indust Supp 850.02
Flinn, Brad;Lessons 26.00
Floratine Central Turf Products, Uc;Other Ag Chemicals 450.00
Foster Appliance;Minor Equipment 369.00
Fred Pryor Seminars;Registration 199.00
Freeman Lock And Alarm Inc;M1sc Supplies 1,357.56
Frey, Kirsten;Parking Overpayments 5.00
Gale Group;Books (Cat/Cir) 359.15
Galls LIc;Clothing & Assess 179.73
Gass, Robert;Meals 71.00
Gaupp, Denny;Lessons 26.00
Gaylord Texan Front De;Lodging
534.24
Gazette Communications Inc;Advertising
1,231.36
Genesis Occupational Health; Physicals
1,051.00
Georges, Matt;Police Seized & Held
329.00
Gerard Electric Inc;Elect & Plumb R & M
268.21
Gfoa;Dues & Memberships
1,195.00
Gierke Robinson Company;Misc Supplies
168.05
Glee, Devaughn;Police Seized & Held
1,029.00
Golf Store Online; Printing /Graphic Sup
28.85
Gonzalez, David;Meals
71.00
Goodfellow Printing Inc;Outside Printing
619.00
Government Finance Off; Registration
1,235.00
Grainger;Other Maint Supplies
56.14
Great Western Supply Company;Sanita & Indust Supp
2,696.35
Greenery Designs;Nursery-Lawn & Plant
67.00
Guidance Software, Inc; Subscriptions
991.78
H & R Machine Welding & Fabrication;Other Oper Equip
6,897.35
H D Cline Company;Equip R & M Supplies
374.53
Hammes, Alexander; Instructor /Officiate
231.00
Hammes, Rick; Instructor /Officiate
49.50
Harapat, Michael;Train & Educ Clear
580.00
Harman, Rebecca;Witness Fee
5.00
Harry's Custom Trophies Ltd; Recreational Supplie
164.76
Hartman, Shane;Train & Educ Clear,
240.00
Hartshorn, Thomas;Train & Educ Clear
1,122.00
Hawkeye Area Cap;Work Study Wages
300.00
Hawkeye Communication/fandel Alarm;Other Bldg R & M Svc 195.00
Hawkeye Fire And Safety Company;Fire Ext & Refills 33.35
Hawkeye Pest Control Inc;Bldg Pest Control
286.15
Hawkeye Sewer And Drain;Elect & Plumb R & M75.00
Hawkeye Weld And Repair Inc;Lumber /Hardware 31.23
Hawkins Inc;Other Chem & Supplie
2,101.40
Hayes Instrument Co. ];Other Construc Suppl 65.16
Hd Supply /whitecap;Misc Supplies
145.48
Hefley, John;Train & Educ Clear
140.00
Henrichs, Wendy;Lessons
140.00
Heston, Bruce;Parking Overpayments
10.00
Hewlett Packard Company;Server Hardware
2,768.72
Hillyard/des Moines Sanitary Supply;Sanita & Indust Supp359.08
Hilton Hotel The Drake;Lodging
1,100.00
Historic Park Inn;Lodging
172.48
Hobby Lobby #172;Recreational Equip
155.14
Homewood Electric Inc & Jerry Madsen;Loans- External 2,437.00
Hoover Hwy 1 -80 Storag;Land & Build Rental
70.00
Hopkins Sporting Goods Inc;Recreationa] Equip 185.00
Hotel Monaco Chicago;Lodging
541.22
Hotka, Derek;Lessons
26.00
Houchen Bindery Ltd;Book Binding
269.60
Hy Vee 1080;Recreational Supplie
35.86
Hy Vee 1281;Recreational Supplie
101.13
Hy Vee 1285;Food & Beverages
119.73
Hy Vee 1288;Food & Beverages
20.91
Hy Vee Inc;Food & Beverages
86.90
Hyvee Food Store 3;Hydrant Rent Escrow
500.00
la Criminal Record Che;Other Prof Services
75.00
Iacp;Registration
225.00
(burg, Curtis J;Instructor /Officiate
148.50
Ic Raw Llc;Liquor Beer Licenses
633.75
Icaa Services Inc;Dues & Memberships
804.20
Icma Internet;Registration
469.00
Image Express Inc;Scanning /Microfilm
648.98
Imla;Dues & Memberships
315.00
Ingram Library Services;Books (Cat/Cir)
5,227.05
Innovative Interfaces Inc;Software R & M
69,880.00
Inter City Chargebacks;AUG 12 REFUSE PICKUP 3,243.40
International Assoc;Dues & Memberships
204.00
International Diversified Marketing;Equip R & M Supplies 249.96
Iowa City Area Chamber Of Commerce;Dues & Memberships 850.00
Iowa City Area Development Group Inc;City Sponsored Event 200.00
Iowa City Landscaping;Plants & Trees
1,490.00
Iowa City Press Citizen;Legal Publications
5,039.34
Iowa City Public Library;Misc Sery & Chgs
35.14
Iowa City Ready Mix Inc;Concrete
3,188.00
Iowa Department Of Transportation;Reference Mat & Book 144.50
Iowa Dept Of Public Safety;JCDTF Operations 7,800.00
Iowa Fire Equipment Co;Other Bldg R & M Svc 97.45
Iowa Law Enforcement Academy;Physicals
420.00
Iowa Paper Inc;Sanita & Indust Supp
345.47
Iowa Plains Signing Inc;Outside Printing
- 1,722.84
Iowa Source;Advertising
144.00
Iowa State U - Fire Se;Certifications
150.00
Iowa Women's Music Festival;Comm Events Funding 15.00
Iowa Workforce Development;Unemployment Comp 5,565.57
Ipers;IPERS
82,807.94
Itga;Registration
- 395.00
Jankowski, Rachel;Witness Fee
5.00
Jenn, Brandon;Lessons
26.00
Jensen, Paul;Witness Fee
5.00
Jimmy Jack's Rib Shack;Meals (non - travel)
656.81
Joann Fabric #1647; Recreational Supplie
40.56
Joe's Quality Window Cleaning Inc;Other Bldg R & M
Svc 240.00
John Deere Landscapes Inc;Plumbing Supplies 1,183.58
Johnson County Public Health;Testing Services 1,044.00
Johnson County Recorder;Court Costs & Svcs 381.00
Johnson County Refuse Inc;Refuse Coll Charges 13,310.00
Johnson County Sheriff;Pass- through Grants 7,322.68
Johnson County Treasurer; Property Tax 25,847.00
Johnson, Nels;lnstructor /Officiate 49.50
Jp Morgan Chase Bank Na;Land Acquisition 93,542.27
Karl Chevrolet;Trucks 51,711.00
Kennedy, Nancy;Parking Overpayments 25.00
Keyon Communications Inc;lnternet Fees 475.00
Kim, Miera;Other Prof Services 198.57
Klinzman, Helen;Witness Fee 5.00
Knebel Windows Inc;Equip R & M Supplies 158.50
Kum & Go #51;Food & Beverages 1.79
Kwik Star 75200007526;Transportation 45.64
L3 Mobile Vision Inc;Photo Supplies & Equ 142.50
Laing Wastewater; Parking Overpayments 5.00
Language Line Services;Other Prof Services 105.30
Learning Communications;Training Supplies 309.00
Learning Express Llc;Online Reference 5,185.00
Leash On Life;Animal Feed 7.74
Lee, Charles;Lessons 26.00
Leff Law Firm Llp;Other Prof Services 860.00
Lehighoutfitters Com;Uniform Clothing 187.24
Lenoch & Cilek Ace;Misc Supplies 127.86
Lenoch And Cilek Ace;Sanita & Indust Supp 5,126.10
Lenz, Tim;Lessons 280.00
Leslie's Pool Supplies Inc;Other Chem & Supplie 379.98
Lewis, Ben;Lessons 26.00
Lewis, Jacqueline; Parking Overpayments 20.00
Lexisnexis;Online Reference 9,078.30
Long, David L And;Land & Build Rental 4,480.00
Long, Traci;Lessons 26.00
Lopez, Seth;Lessons 26.00
Lovik, Josh;Entry Fees 220.00
Lynett, Levi; Instructor /Officiate 105.00
Mac & Son Llc & Buffy Quintero; Loans- External 5,500.00
Madison National Life Insurance Co;Supplemtl Life Clear 13,987.29
Markus, Thomas;Transportation 977.63
Marshall, Robin;Lodging 1,583.92
Mayors Youth Empowerment Program;Other Prof Services 8,000.00
Mccomas Lacina Construction Company;Hydrant Rent Escrow 500.00
Mcfarland, Breanna;Lessons 26.00
Mcintosh, Bonnie;Parking Overpayments 5.00
Medallocators, Inc.;Consultant Services 250.00
Menards 3091;Electrical Supplies -64.49
Menards Iowa City; Lumber /Hardware 2,103.28
Mercy Occupational Health;Medical Service 471.00
Merial Limited;Animal Supplies 235.00
Merit Electric Ltd;Elect & Plumb R & M 511.22
Michaels #8757; Recreational Supplie 12.45
Midamerican Energy;Electricity 47,672.75
Midwest Breathing Air LIc;Oth Equip R &M Svcs491.12
Midwest Tape;Fiction Audio -CD 1,039.22
Midwest Veterinary Supply Inc;Lab Chemicals & Supp 2,073.18
Midwest Wheel Companies;Bus R &M Supplies - 120.60
Mittvalsky, Marcus;Train & Educ Clear 174.00
Mms Consultants Inc;Engineering Services 1,492.50
Moka Java Llc;Reimb of Expenses 37.00
Moline Dispatch Publishing Co Llc;Advertising 167.50
Molly Maid Cedar Rapidshowa City;Other Bldg R & M Svc 325.00
Monosol LIc;Sanita & Indust Supp 3,750.00
Moreno, Edward;Train & Educ Clear 188.50
Mp Nextlevel Llc;Hydrant Rent Escrow 500.00
Mueller, Michael; Instructor /Officiate 210.00
Municipal Police &;Pub Safet- Retirement 179,14733
Nachazel, Mary Beth;Parking Overpayments 5.00
Nagle Lumber Compa;Paint Supplies 33.44
Nagle Lumber Company;Other Construc Suppl 1,344.68
National Alliance For Youth Sports;Dues & Memberships 260.00
National Fire Sprinkle;Dues & Memberships 85.00
National Medical Svc;Other Prof Services 199.00
Ncc Group Inc;Software R & M 2,200.00
New Pioneer Cooperativ;Food & Beverages 6.58
Nextel/sprint;Wireless Phone Servi 1,195.05
Nfpa;Outside Printing 3,533.49
Niichel- hegwood, Mary;Train & Educ Clear 413.20
Nms Labs;Other Prof Services 46.00
Noel's Tree And Crane Service Inc;Tree Trim/Removal 1,400.00
Northern Kentucky University;lnter - Library Loans 15.00
Nrpa Housing 800- 906- 4;Lodging 143.91
Nrpa- congress;Registration 419.00
Nrpa/america's Backyar;Certifications 55.00
O'toole, Kristtin;Building/Room Rental 150.00
Oec *otis Elevator Co;Structure R & M Svcs 850.00
Office Depot #1090;Office Supplies -18.49
Office Depot #484;Printing/Graphic Sup 423.13
Office Express; Printing/Graphic Sup 339.98
Old Capitol Screen Printers;Clothing & Assess 478.60
Omb Guns;Fire Arms Supplies 75,00
Omnigraphics;Books (Cat/Ref) 187,79
Orscheln Iowa City 90;Minor Equipment 109.75
Outdoor Recreation Products;Equip R & M Supplies 221.00
Overdrive Inc; Downloadable- eBooks 4,708.12
Overton, Roger;Train & Educ Clear 152.00
Oww *orbftz.com;Transportation
44.99
Passavant, Rebecca;Uniform Allowance
100.00
Pauls Discount;Minor Equipment
261.92
Pay Flow Pro;Financial Sery & Chg
435.95
Pbd *icma Publications;Misc Supplies
58.00
Pepperball;Registration
395.00
Pet Memories;Other Technical Svcs
140.00
Petco 00069997;Animal Supplies
165.84
Peters, Aaron;Witness Fee
18.20
Petersen, Steven D;Instructor /Officiate
49.50
Peterson's A Nelnet Company; Print/Reference -STO 28.23
Peterson, Cheryl Lynn;Consultant Services
2,205.00
Pfizer Animal Health;Animal Supplies
1,585.00
Phils Building Supplie;Other Construc Suppl
70.35
Physio Control Inc;Oth Equip R &M Svcs
5,031.96
Pip Printing;Outside Printing
927.74
Pftlik, Brittany;Lessons
16.25
Pittsburgh Paints 9831;Paint Supplies
52.79
Pln *priceline.com Vac;Lodging
545.28
Pln* priceline.com- a &s;Transportation
42.00
Plumbers Supply Compan;Plumbing Supplies 38.46
Plumbers Supply Company;Plumbing Supplies 306.46
Plunkett's Pest Control;Bldg Pest Control
100.00
Polk Directories; Books (Cat/Ref)
370.00
Pool Tech Midwest Inc;Other Chem & Supplie 9,881.65
Prairie Fiddler;Other Prof Services
600.00
Prairie Lights Books;Reference Mat &. Book
22.99
Premier Linen & Drycle;Laundry Service
1,289.08
Premier Linen & Uniform Rental;Uniform Service 1,550.52
Prime Mechanical Inc;Heating Equip R & M
2,131.46
Prime Stripe Inc; Recreational Equip
1,120.00
Proudfit, Afton;Lessons
26.00
Push Pedal Pull;Oth Equip R &M Svcs
250.00
Putnam Museum;Misc Sery & Chgs
405.00
Pyramid Services;Equip R & M Supplies
16.34
Pyramid Services Inc;Oth Equip R &M Svcs
381.88
Pyramide Usa Inc;Recreational Equip
13,903.00
Quad City Testing Laboratory Inc;Other Prof Services
138.00
Quality Care;Plants & Trees
840.00
Quality Engraved Signs; Recreational Equip
286.87
Quest Diagnostics; Medical Service
215.04
Racom Corporation; Radio Equip Supplies
855.24
Radioshack Cor00161943;Recreational Equip
32.99
Randolph, Todd;Lessons
26.00
Random House Inc;Fiction Audio -CD
743.24
Rapids Reproductions Inc;Outside Printing
11.25
Ray O'herron Company Inc;Uniform Clothing 330.75
Rdj Specialties Inc;Outside Printing
548.17
Recorded Books Llc;Fiction Audio -CD
685.00
Recreonics Inc; Recreational Equip
1,055.55
Redmond, Devin & Redmond, Thomas &;Land Acquisition 73,427.73
Reif Oil Company;Hydrant Rent Escrow
500.00
Reliance Title Services;Loans- External
130.00
Ricoh Usa Inc;Office Equip R &M Sry
419.80
River Products Company;Rock
789.72
Rmb Co Inc;Cooling Equip R & M
3,337.95
Roberts, Carolyn;Misc Sale of Merchan
10.00
Rochester Armored Car Co Inc;Couriers
253.64
Rohr, Brian;Train & Educ Clear
78.00
Roto Rooter;Elect & Plumb R & M
252.50
Ruyle Home Solutions & Mariah Ruyle;Loans- External 16,100.00
S & G Materials;Sand
22.70
Sandry Fire Supply LIc;Safety Clothing
118.48
Schomberg, Steve;Other Prof Services
96.40
Scranton, Paul;Consultant Services
6,500.00
Seatasea Watersports C;Registration
295.00
Security Abstract Company;Other Prof Services 282.00
Seydel Auto & Truck In;Equip R & M Supplies 12.82
Seydel, Chuck;Lessons
26.00
Shay Electric Service Inc;Elect & Plumb R & M 448.09
Sheets, Bill;Lessons
26.00
Sheraton Hotels And Resorts;Consultant Services 1,534.46
Sherwin Williams #3783;Paint Supplies
242.81
Singer, Deb;lnstructor /Officiate
1,208.00
Smith, Nicholas;Lessons
26.00
Smith, Sarah;Lessons
16.25
Society For Human Resource Mgmt;Dues & Memberships 180.00
Sourcehov;Postage & Stamps
48,172.08
Stanley Consultants Inc;Engineering Services 1,062.00
Staples 00106260;Printing /Graphic Sup 259.71
Staples Contra00710004;Paper
3,141.11
Stevens Erosion Control Inc;Hydrant Rent Escrow
500.00
Stoptech Ltd;Equip R & M Supplies
56.30
Suburban Amoco;Car Washes
18.00
Suburban Amoco Keokuk Street;Car Washes 9.00
Suiter, Natalie S;Lessons
140.00
Svendsen Tyler Inc;Consultant Services
2,820.00
Tactical Mission Consulting;Registration
5,500.00
Tactical Technologies Inc;Radio Equip R &
M 279.00
Tallgrass Business Resources; Furnishing R & M 335.00
Tantor Media; Non-Fiction Audio
178.04
Tea *teaching Cc Catalo;Recreational Supplie 114.95
b -
4.1
ferracon;Testing Services
5,763.00
The Gazette;SubscHptions
168.95
The International Soci;Registration
525.00
Thompson, Donn;Parking Overpayments
5.00
Todd Hacket Construction; Hydrant Rent Escrow 500.00
Torres, Maria;Special Events
124.00
Total Tree Care Of Iowa City Lc;Tree Trim/Removal 4,125.00
Totalvac Inc;Sanita & Indust Supp
73.90
Tracsystems Inc;Software
2,774.00
Treehouseislandinc ;Subscriptions
49.00
Troys Lawn & Landscape; Nursery-Lawn & Plant 704.00
Turf Werks;Plumbing Supplies
236.16
U Of la Business Office;Work Study Wages
1,414.06
U Of la Center For Human Rights;Comm Events Funding 350.00
U Of la Hygienic Laboratory;Testing Services 90.00
U S Cellular;Wireless Phone Servi
251.94
U S Post Office Acct 155;Bulk Mailing
606.02
U.s. Cellular;Wireless Phone Servi
112.22
Ui Healthworks Llc;Physicals
2,210.98
Ui Surplus;Minor Equipment
27.00
Uihc Capital Mgmt;Reimb of Expenses
27.00
Ullerich - sorey, Anna;Other Prof Services
200.00
Unique Management Services Inc;Financial Sery & Chg 161.10
United 01670908924016;Transportation
535.20
United 0 167091 5523406;Transportation
317.20
United 01670916385891;Transportation
459.20
United Parcel Service;Couriers
9.18
University Of Washington;lnter- Library Loans
20.00
Us Bank Credit Inquiries;Annual Audit
25.00
Usi Ed Gov;Misc Supplies
213.19
Usps 18439202431202286;Delivery Services
17.40
Usps Postal St66100207;Delivery Services
46.25
Van Eisen- baines, Mary;Parking Overpayments 5.00
Van Meter Industrial Inc;Electrical Supplies
368.08
Vantagepoint Transfer Agents 106066;Supplemental Retirem 3,258.00
Vantagepoint Transfer Agents 109750;Supplemental Retirem 1,667.00
Vega, Jesslie;Lessons
21.25
Verizon Wireless;Wireless Phone Servi
4,434.26
Vincent, Stephen;Parking Overpayments
5100
Visa; Non-Fiction DVD
2,168.87
Vj Engineering Inc;Contracted Improve
1,137.50
Von Briesen & Roper;Other Prof Services
360.00
Vortech Pharmaceuticals Ltd;Animal Supplies 556.69
W W Grainger 916;Electrical Supplies
595.93
Waggoner, Ron;Lessons
26.00
Waite, Byron;Reimb of Expenses
165.00
Ward, Maggie;Rteservations
32.00
Watson, Charles; Instructor /Officiate
232.50
Webster City True Valu;Office Supplies
8.58
Wellman Produce Company;Animal Feed
195.20
Westgate Limited Partnership; Rental Permits & Ins 867.00
Westport Touchless Autowash;Car Washes
437.40
White Cap Construction Supply;Paint Supplies 808.01
Willis & Willis Law Firm;Attorney Services
465.00
Windstream;Internet Fees
795.00
Wm Supercenter#1 72 1;Food & Beverages
1,975.38
Wm Supercenter #2827; Food & Beverages
119.62
Woods, Peyton;Parking
11.25
Words Systems Inc;Software R & M
31902.52
Workingpersonsstore Co;Uniform Clothing
110.00
Ww Grainger;Electrical Supplies
385.95
Yansky, Avery;Lessons
16.25
Zee Medical Inc;First Aid /Safety Sup
62.00
Zephyr Copies Boyrum S;Outside Printing
2.70
Zephyr Printing & Design;Outside Printing
25.00
General Fund Fund Total 3,683,483.36
Fund: Special Revenue
3m Jbh2680;Traffic Ctrl Improve 1,019.25
8.1.12 Bill Date City Depts Utilities Bi;CIC Water Bill 22.47
8.8.12 Bill Date City Depts Utilities Bi;CIC Water Bill 164.74
Abe Disposal Systems Inc;Refuse Coll Charges 50.00
Ackerson, Kris;Transportation 86.64
Advanced Electrical Services Inc;Other Technical Svcs 503.76
Advanced Maintenance Systems Uc;Other Bldg R & M Svc 121.84
Ahlers And Cooney Pc;Attorney Services 1,404.00
All American Concrete Inc;Concrete 1,493.50
Aug 12 Internal Chargebacks;Jul UPS Chgbks 29.75
Beckler, Elmer; Prescriptions, Drugs 166.80
Brown Traffic Products Inc;Traffic Signal Equip 30,384.79
Century Link;Local Phone Service 89.38
Chambers Electric & Susan Norris; Loans-External 101.78
Cie Copier Chargebacks;Photocopying Chgbk 135.12
Cie Equipment Chargebacks;City Vehicle Rental 69,227.27
Cie Into Services Chargeback;ITS -Cmptr Rapt Chgbk 4,475.85
Cie Insurance Chargeback;AUG HEALTH INSURANCE 42,789.48
Cie Landfill Chargebaeks;Landfill Use 89.40
Cie Mail Chargebacks;Mail Chgbk 297.15
Cie Payroll Recap;Perm Full Time 198,417.13
Cintas Corp # 060a;First Aid /Safety Sup 70.64
Clerical Recap;Tenn- Vacation Pay 4,711.44
Cook, William; Prescriptions, Drugs 667.73
Copyworks Inc;Outside Printing 69.94
Corvel Corporation;Other Prof Services 929.84
Creative Improvements And Marit;Loans- External 19,700.00
Davidson Floor Care Inc.;Other Bldg R & M Svc 4,890.00
Davidson Maintenance;Nursery-Lawn & Plant 115.00
Eastern Iowa Light And Power;Electricity 100.35
Eldon C Stutsman Inc;Grass Seed 95.64
Electrical Engineering & Equipment Co;Traffic Ctrl Improve 2,380.00
Farmer, William; Prescriptions, Drugs 1,290.97
Fastenal Company;First Aid /Safety Sup 713.03
Fica;FICA 15,249.87
Freeman Lock And Alarm Inc;Misc Supplies 198.33
Gierke Robinson Company;Equip R & M Supplies 630.97
Hawkeye Pest Control Inc;Bldg Pest Control 72.75
Hawkeye Title Services Lc;Other Prof Services 255.00
Hightshoe, Tracy;Meals 165.56
Hy Vee 1281;Misc Supplies 151.88
Inter City Chargebacks;AUG 12 REFUSE PICKUP 308.00
Iowa City Press Citizen;Legal Publications 68.17
Iowa Department Of Transportation;Reference Mat & Book 10.00
Iowa One Call;Utility Locating 426.53
Iowa Paper Inc;Sanita & Indust Supp 10.65
Iowa Prison Industries;Traffic Ctrl Improve 396.11
Iowa Valley Habitat For Humanity;Housing 1,382.92
Iowa Workforce Development;Unemployment Comp 5,140.69
Ipers;IPERS 15,602.85
Johnson County Recorder;Court Costs & Svcs 341.00
Johnson County Treasurer;Property Tax 2,535.26
Kricket's Kleaning;Other Bldg R & M Svc 212.00
L L Palling Company;Asphalt 9,634.23
Lenoch & Cilek Ace;Other Bldg R & M Svc 81.47
Logan Contractors Supp;Other Construe Suppl 2,290.13
Lowes #01688';0ther Construe Suppl 2,641.68
Madison National Life Insurance Co;Disability Insurance 1,302.22
Maske, Robert;Prescriptions, Drugs 50.09
Mayo Clinic Rochester;Medical Service 4,265.90
Mayo Clinic Store;Other Health Care 182.88
Menards Iowa City;Equip R & M Supplies 3.99
Mercy Hospital Professional Svcs;Medical Service 187.79
Mercy Occupational Health;Medical Service 1,407.73
Mid American Signal Inc;Minor Equipment 2,513.64
Midamerican Energy;Electricity 37,223.26
Midwestone Bank;Loan Repayments 160,000.00
Nagle Lumber Company; Lumber /Hardware 114.74
Orscheln Iowa City 90;Misc Supplies 24.95
Performance Therapies Pc;Other Health Care 206.10
Potters Industries Llc;Paint Supplies 1,320.00
Premier Case Management;Medical Service 1,552.20
Premier Linen & Uniform Rental;Uniform Service 1,196.34
Progressive Rehabilitation Assoc.Ilc;Medical Service 122.82
Psychiatric Associates; Medical Service 390.00
Radiologic Medical Services Pc;Medical Service 317.00
Randy Wessling Construction Llc;Loans- External 12,760.00
Reliance Title Services;Loans- External 65.00
River Products Company;Rock 1,291.38
S & G Materials;Dirt 282.39
Schindler Elevator Corporation;Other Bldg R & M Svc 2,350.70
Sherwin Williams;Equip R & M Supplies 22.40
St Mary's Hospital; Medical Service 10,843.65
Staples 00106260;0ffice Supplies 9.99
Staples Contra00710004;0ffice Supplies 41.62
Total Tree Care Of Iowa City Lc And;Loans- External 1,524.75
U.s. Cellular;Wireless Phone Servi 89.55
Ui Healthworks Llc;Physicals 393.00
Van Meter Industrial Inc;Electrical Supplies 1,608.40
Walgreen Company; Prescriptions, Drugs 103.98
White Cap Construction Supply;Other Construe Suppl 2,085.76
Wm Supercenter#1721;Sanita & Indust Supp 115.17
Special Revenue Fund Total 690,580.12
Fund: Capital Projects
Abe Disposal Systems I;Refuse Coll Charges 30.00
Advanced Maintenance Systems Uc;Oth Equip R &M Svcs 91.59
Aecom;Engineering Services 17,198.98
Aare Rental;Other Rentals 546.30
Ahlers And Cooney Pc;Attorney Services 18,395.62
Aw Welt Ambrisco Insurance Inc;Fire & Casualty Ins 65,431.00
Bee Line Products Corporation;Equipment Rental 60.00
Breed, Thomas E & Cindy Ford;Temporery Easement 4,900.00
Butler, Jill; Moving/Relocate Exp 330.25
Calkins, Deborah & Katherine;Temporary Easement 800.00
Carpenter Uniform And Promotions;Safety Clothing 670.19
Carter And Associates Inc;Contracted Improve 511,574.63
Cdw Government;Misc Comp Hardware 1,000.00
Cdw Government Inc;Software 2,484.65
Christman, Lauree J;Temporary Easement 100.00
Cie Info Services Chargebaek;ITS -NW /Internet Chg 727.05
Cie Insurance Chargeback;AUG HEALTH INSURANCE 5,671.87
Cie Mail Chargebacks;Mail Chgbk 339.20
Cie Payroll Recap;Perm Full Time 97,958.35
Communications Engineering Co;Radio Equipment 170,000.00
Copyworks Inc;Outside Printing 953.52
Corridor Drywall;Other Bldg R & M Svc 796.00
Dalton Tree Service;Tree Trim /Removal 480.00
Davidson Floor Care Inc.;Other Bldg R & M Svc 742.50
Davidson Maintenance;Nursery-Lawn & Plant 80.00
Feldman Concrete;Contracted Improve 76,550.26
Fica;FICA 7,400.75
Foth Infrastructure & Environment Uc;EngineeNng Services 35,089.82
Gazette Communications Inc;Legal Publications 13.80
Gerard Electric Inc;Contracted Improve 12,100.00
Global Tower Partners;Consultant Services 10,262.01
Hargers Acoustics Inc;Other Bldg R & M Svc 2,190.00
Hawkeye Title Services Lc;Other Prof Services 750.00
Hdr Engineering Inc;Consultant Services 29,599.20
Hntb Corporation;Consultant Services 39,733.43
Howard R Green Company;Engineering Services 69,238.03
Humboldt Manufacturing;Tools 204.05
Iowa Athletic Field Construction Co;Contracted Improve 42,896.78
Iowa City Press Citizen;Legal Publications 639.84
Iowa City Ready Mix Inc;Concrete 168.90
Iowa Department Of Natural Resources;Permitting Fees 350.00
Iowa Department Of Transportation;Reference Mat & Book 50.00
Iowa Paper & Chemical;Sanita & Indust Supp 42.56
Ipers;IPERS 7,960.31
J & L Construction, L.I.c.;Contracted Improve 71,984.07
J.e. Manzi & Associates;Other Prof Services 4,335.00
Johnson County Recorder;Court Costs & Svcs 189.00
Johnson County Sheriff;Court Costs & Svcs 25.00
Johnson County Treasurer;Property Tax 2,558.00
Joseph J Henderson & Son Inc;Contracted Improve 3,005,867.45
L L Palling Company;Asphalt 329.17
Library Furniture International Inc;Contracted Improve 28,917.10
Lynch's Excavating Inc;Other Technical Svcs 1,569.80
Madison National Life Insurance Co;Disability Insurance 251.99
Menards Iowa City;Other Construe Suppl 359.78
Midamerican Energy;Contracted Improve 19,941.58
Nagle Lumber Compa;Lumber /Hardware 48.66
National Development Council;Consultant Services 6,000.00
Neumiller.Electric Inc;Contracted Improve 11,324.00
Nguyen, Hangnga;Temporary Easement 653.00
North Construction Llc;Building Improvement 15,303.97
Office Depot #484;Photo Supplies & Equ 358.07
Orscheln Iowa City 90;Misc Supplies 38.22
Pepple, Roger J & Rickert, Patricia F;Temporary Easement 3,750.00
Peterson Contractors Inc;Contracted Improve 439,979.41
Pip Printing;Outside Printing 204.45
Plumbers Supply Company;Plumbing Supplies 2,837.45
Quality Care;Tree Trim /Removal 1,085.60
Racom;Software 17,046.68
River Products Company;Rock 2,788.29
Rohrbach Associates Pc;Architectural Svcs 412.50
S & G Materials;Dirt 66.83
Septagon Construction Co Inc Cedar,Contracted Improve 75,166.28
Simmons Perrin Moyer Bergman PIc;Attomey Services 1,542.00
Stanley Consultants Inc;Engineering Services 46,275.20
Stoner, Geraldine;Temporary Easement 925.00
T2 Systems Inc;Other Oper Equip 275,874.87
Tallgrass Business Res;Minor Off Equip /Furn 225.00
Terracon;Engineering Services 5,987.75
Thomas & Thomas Court Reporters &;Other Prof Services 1,637.83
Tnt Tuckpointing & Bldg Restoration;Contracted Improve 4,872.50
Total Tree Care Of Iowa City Lc;Tree Trim/Removal 4,975.00
Tschiggfrie Excavating;Copies/Computer 15.00
Veenstra & Kimm, Inc;Engineering Services 554.20
Vj Engineering Inc;Engineering Services 1,650.00
Volkens Excavating Inc;Contracted Improve 40,166.00
Wm Supercenter #1721;Photo Supplies & Equ 214.88
Wood Products Of Iowa Llc;Lumber /Hardware 280.00
Capital Projects Fund Total 5,335,188.02
Fund: Debt Service
Ahlers And Cooney Pc;Attorney Services 2,006.05
Debt Service Fund Total
2,006.05
Fund: Trust And Agency
Abe Solutions; Internet Fees
24.95
Friends Foundation;Contrib & Donations
41,750.00
Iowa City Landscaping;Other Ag Materials
1,397.00
Trust And Agency Fund Total
43,171.95
Fund: Enterprise Funds
11 X 17, Inc.;Office Supplies 69.81
615 Associates Llc;Landlord Rents 1,945.00
8.1.12 Bill Date City Depts Utilities Bi;CIC Water Bill 97.08
8.15.12 Bill Date City Depts Utilities B;CIC Water Bill 6,972.86
8.22.12 Bill Date City Depts Utilities B;CIC Water Bill 33.06
8.8.12 Bill Date City Depts Utilities Bi;CIC Water Bill 699.91
A & L Great Lakes Laboratories Inc;Testing Services 360.00
A J Properties Unlimited Llc;Landlord Rents 767.00
A Plus Rental & Maintenance Lc;Landlord Rents
889.00
Aaa Mechanical Inc;Heating Equip R & M 19,609.23
Abc Disposal Systems I;Refuse Coll Charges
40.00
Abc Disposal Systems Inc;Refuse Coll Charges676.99
Abm Janitorial Services;Other Bldg R & M Svc 19,565.62
45.45
Abrahamson, James P;Water Overpayments
34.43
Action Sewer & Septic Service Inc;Elect & Plumb R & M 245.00
Adams And Baumbach Building Llc;Landlord Rents 374.00
Adams, Darcell N;Landlord Rents
741.00
Adams, Matthew T;Water Overpayments
22.16
Adams, Ned M;Water Overpayments
41.92
Advanced Electrical Services Inc;Elect & Plumb R &
M 524.69
Advanced Maintenance Systems Uc;Other Bldg R & M Svc
10,612.65
Advancement LIc;Landlord Rents
386.00
Aero Rental; Equipment Rental
464.40
Ahlers And Cooney Pc;Attorney Services 12,810.41
41.92
Ahmad, Aamina;Water Overpayments
12.04
Airgas Usa Llc;Other Fluids & Gases
109.79
Ajluni, Christopher;Water Overpayments
10.48
Albrecht, Jim;Landlord Rents
1,160.00
Alcurt Coralville Llc;Landlord Rents
2,497.00
Aldrich, Jessica M;Water Overpayments
56.30
Alfie Packers;Other Technical Svcs
470.50
Alger, DerrickT;Landlord Rents
1,146.00
Alger, Elizabeth; Landlord Rents
300.00
Alkhelb, Ali A;Water Overpayments
5.64
All American Concrete Inc;Contracted Improve 11,966.58
Allen Rentals LIc;Landlord Rents
419.00
Allen, Deborah L;Water Overpayments
24.67
Allen, Erica R;Water Overpayments
18.52
Allen, Tara J And Jason C;Landlord Rents
576.00
Alpine Apartments; Landlord Rents
1,074.00
Altenhofen, Aly K;Water Overpayments
51.62
Alvarez, Kristian A;Water Overpayments
21.86
Amaya, Liliana C;Water Overpayments
49.11
Amazon Mktplace Pmts;Minor Equipment
1,219.90
Ambat, Thomas G;Water Overpayments
78.49
Amber N Henderson;Utility Reimb
14.00
American Assoc. Of Pharmaceutical;Aid to Agencies 550.00
American Demolition Corp;Sales Tax Payable
- 349.04
American Home Solutions LIc;Landlord Rents 841.00
American International Chemical Inc;Water /Sewer Chemical 2,751.00
Amsan #420;Other Bldg R & M Svc
368.04
Amy N Vest;Utility Reimb
28.00
Anderson Precision Machining Inc;Oth Equip R &M Svcs 20.00
Anderson, Anna M;Landlord Rents
180.00
Anderson, Barbel;Landlord Rents
422.00
Anderson, Doris Or Milton;Landlord Rents
280.00
Anderson, James R;Landlord Rents
344.00
Anderson, Kelsie A;Water Overpayments
64.99
Anderson, Susan;Landlord Rents
352.00
Andrea L Willis;Utility Reimb
9.00
Andretta Brooks;Utility Reimb
61.00
Aniston Village; Landlord Rents
5,865.00
Annor - konoh, Rebecca;Water Overpayments
44.17
Anthony D Moore;Utility Reimb
44.00
Apache Hose And Belt;Misc Supplies
152.37
Apadana Llc;Landlord Rents
425.00
Arabi, Aveed A;Water Overpayments
14.04
Arafa Baloul;Utility Reimb
26.00
Arafat, Wajeeh N;Water Overpayments
38.83
Arch, Christopher C;Landlord Rents
12.00
Arden Apartments; Landlord Rents
423.00
Arens, Kelsey L;Water Overpayments
53.42
Artz, Mary;Water Overpayments
34.33
Asadi, Abdullah;Landlord Rents
967.00
Asadzadeh, Parvin;Landlord Rents
2,539.00
Association Of Latinos Moving Ahead;Aid to Agencies
550.00
Assoulinie, Joe;Landlord Rents
193.00
Ats;Other Prof Services
90.90
Attm `28701 71 1 7999;Wireless Phone Servi
317.82
Aude, Jenna M;Water Overpayments
34.73
Audrey J Herman;Utility Reimb
53.00
Aukes, William E;Water Overpayments
54.49
Ault, Peter H;Water Overpayments
86.49
Aunan, Katherine E;Water Overpayments
63.49
Austin, Toby D;Water Overpayments
55.08
Auto Trim And Signs;Other Prof Services
225.00
Adjust Liabilities To Actuals;Overpayments Applied 2.69
Aug Admin Chgbk And Sr Ctr Parking Exp;Admin Charges Reimb 206,722.50
B & H Photo- video.com;Comm Events Funding513.40
9.82
B & L Enterprise; Landlord Rents
536.00
Backyard Abundance;Aid to Agencies
550.00
Bacon, Anna % Robert Bacon;Water Overpayments 22.21
Baculis Mobile Homes Inc;Landlord Rents
408.00
Baculis, David;Landlord Rents
1,514.00
Baek, Seungjin & Younghee;Landlord Rents
2,830.00
Bajric, Hasan;Landlord Rents
838.00
Baker, Betsey M;Water Overpayments
46.91
Ballard, Erin K;Water Overpayments
39.30
Bamber, William R;Water Overpayments
27.41
Bark, Megan J;Water Overpayments
35.74
Barker, Carol;Landlord Rents
952.03
Barker, Edwin K;Landlord Rents
416.00
Barker, Keegan A;Water Overpayments
7.89
Barnett, Alex C;Water Overpayments
35.82
Barnett, Gage A;Water Overpayments
44.09
Barron Motor Supply;Misc Supplies
45.45
Barrow, Janelle B;Water Overpayments
17.73
Bartel, Linea B;Water Overpayments
28.95
Bartholomew, Richard;Water Overpayments
140.00
Bartolini, Marc P;Water Overpayments
56.30
Bartolomei, Dana L;Water Overpayments
64.99
Bartz, Ryan K;Water Overpayments
23.90
Bass, Correne B;Water Overpayments
15.68
Bass, Kayla K;Water Overpayments
62.05
Bateman, Joey R;Water Overpayments
43.29
Batterson, Nicholas J;Water Overpayments
41.92
Bauer, Robert J;Water Overpayments
72.81
Baumann, Katelyn J;Water Overpayments
49.11
Bayliss, Thomas L;Landlord Rents
446.00
Bcw Building;Landlord Rents
606.00
Beckenbaugh, Ryan M;Water Overpayments
41.64
Beckman, Ashley D;Water Overpayments
41.92
Beddow, Joan;Landlord Rents
305.00
Behlke, Nate;Permit Parking
173.00
Behncke, Mark C;Water Overpayments
47.99
Behr, Abigail M;Water Overpayments
49.98
Behrends, Eric M;Water Overpayments
152.99
Beitzel, Kristen C;Water Overpayments
52.17
Belay, Jacob L;Water Overpayments
38.68
Bell, Kevin R;Landlord Rents
1,000.00
Benda, Jane A;Landlord Rents
550.00
Benjamin Shabani;Utility Reimb
83.00
Bennett, Amber L;Water Overpayments
79.64
Bennett, Elise D;Water Overpayments
13.17
Benton, Ryan T;Water Overpayments
62.38
Benzshawel, John A;Water Overpayments
18.22
Berger, Amanda K;Water Overpayments
30.05
Berry Court Lp;Landlord Rents
5,528.00
Bestbuy.com 00009944; Equip R & M Supplies 116.58
Beyhl, Roger;Landlord Rents
600.00
Bfls Properties; Landlord Rents
2,406.00
Bianca Cossom;Utility Reimb
46.00
Biegler, Abby E;Water Overpayments
17.28
Bierma, Magdalena L;Water Overpayments
56.30
Biger, Matthieu;Community Dev Assist
2,650.00
Bilam Properties LIc (broadway St);Landlord Rents 577.00
Biles, Barbara M;Landlord Rents
658.00
Billmeyer, Alyssa L;Water Overpayments
56.30
Bills, William D;Water Overpayments
41.92
Bingham, Michael B;Water Overpayments
29.35
Birney, Stephen M;Landlord Rents
358.00
Bishop, Nola;Landlord Rents
258.00
Bizimana, Sanvra;Water Overpayments
17.13
Bjorholm, Sam;Water Overpayments
34.73
Blackwell, Taylor G;Water Overpayments
59.76
Blaisdell, Caitlin C;Water Overpayments
5.12
Blank, Misty M;Water Overpayments
39.30
Blanks, Mackenzie M;Water Overpayments
29.04
Blau, Jacob H;Water Overpayments
8.49
Blind, Elizabeth K;Water Overpayments
33.25
Blood, Samantha N;Water Overpayments
46.98
Blosky & Associates LIc;Management Services 97.50
Boarini, Sean D;Water Overpayments
37.08
Boeding, Jessica E;Water Overpayments
24.92
Boes, Andrew J;Water Overpayments
54.20
Bohne, Lucas;Water Overpayments
8.50
Boisvert, Alyssa M;Water Overpayments
63.55
Bokassa, Jerry;Water Overpayments
12.42
Bonde, Lawrence T;Landlord Rents
407.00
Bonney, Adele;Landlord Rents
489.00
Bonnstetter, Zachary R;Water Overpayments
8.61
Bontrager, Dan;Landlord Rents
9,483.00
Bontrager, David;Landlord Rents
258.00
Borgwardt, Lindsay E;Water Overpayments
22.59
Borjas, Marizol A;Water Overpayments
15.34
Bosserman, Bayard;Landlord Rents
545.00
Both, Gach B;Water Overpayments
16.09
Bovinette, Renee;Water Overpayments
36.90
Boyle, Matthew J;Water Overpayments
9.82
Bradley, Emily A;Water Overpayments
49.11
Bradley, Leah G;Water Overpayments
64.99
Brady, Jonathan J;Water Overpayments
4.17
Bramble, Constance K;Landlord Rents
433.00
Brandt Heating And Air Conditioning;Heating Equip R
& M 616.50
Brandt, Maranda G;Water Overpayments
44.09
Brandt, Ryan L;Water Overpayments
56.09
Branson, Mia J;Water Overpayments
38.64
Brashears, Alison M;Water Overpayments
29.44
Breazeale, Richard;Landlord Rents
1,383.00
Brenneman Wake,susan;Water Overpayments 5.36
Breon - drish, Baryd L;Water Overpayments
13.43
Brette Hopkins;Utility Reimb
36.00
Bretthauer, Nicholas W;Water Overpayments
48.75
Brewer, Sarah A;Water Overpayments
18.26
Breyanne C Duffy;Utility Reimb
77.00
Brice J Harrison; Utility Reimb
332.00
Brice, Betsy L;Water Overpayments
59.75
Brierton, Genevieve C;Water Overpayments
' 49.11
Brink, Emily N;Water Overpayments
58.43
Brittany Hugh;Utility Reimb
73.00
Brodsky, Alexander E;Water Overpayments
46.49
Brookhart, Maureen Connell; Landlord Rents
640.00
Brooks, Adam;Water Overpayments
56.30
Brooks, Michael P;Water Overpayments
33.16
Brown Supply Co;Water Syst Improve
3,257.47
Brown, Ashleigh % Edward Brown;Water Overpayments 58.52
Brown, Daniel G;Water Overpayments
37.98
Brown, Kyle P;Water Overpayments
47.99
Brown, Lary %court Hill Condo;Water Overpayments 18.36
Brown, Mike;Landlord Rents
248.00
Brown, Renie E;Water Overpayments
18.56
Brus, Julia D;Water Overpayments
25.20
Bruske Products;Bus R &M Supplies
558.75
Bryant, Jimmie L;Water Overpayments
38.24
Bubke, Collin J;Water Overpayments
5.29
Buck, Tyler D;Water Overpayments
43.73
Buckley, Sara J;Water Overpayments
55.29
Buell, Mark V;Landlord Rents
862.00
Builders Of Hope Inc;Landlord Rents
409.00
Bukolt, Dieter B;Water Overpayments
32.77
Burger, Jacob;Permit Parking
150.00
Burgmeier, Emily E;Water Overpayments
3.60
Burken, Eta;Water Overpayments
33.61
Burlington Commons;Sales Tax Payable
-75.02
Burnett, Amy R;Water Overpayments
12.34
Burns, Grace C;Water Overpayments
28.77
Burr, Marra J;Water Overpayments
56.30
Burrows, Elly M;Water Overpayments
35.31
Bush, Marybeth % Peter A Bush;Water Overpayments 46.98
Bussenger, Nicole E;Water Overpayments
47.99
Bwalia, Eugenie M;Landlord Rents
379.00
Byers, Bethany D;Water Overpayments
16.92
Byrd, Matthew L;Water Overpayments
45.95
Bys Investments LIc;Landlord Rents
967.00
Cabassa, Roberto J;Landlord Rents
894.00
Cady, Alicia C;Water Overpayments
17.73
Cain, Nicole L;Water Overpayments
50.97
Cairns, Devin;Water Overpayments
40.18
Caj Enterprises; Hauling
1,800.00
Caldwell, Kayla L;Water Overpayments
41.92
Calexico Housing Authority; Landlord Rents
771.13
Callahan, Brittany H;Water Overpayments
58.92
Callahan, Kristin L;Water Overpayments
46.98
Callas, Hilary A;Water Overpayments
11.97
Campbell Supply Cedar Rapids;Water Syst Improve 285.46
Campbell, Kristin M;Water Overpayments
35.46
Campbell, Michael I;Water Overpayments
8.80
Campbell, William M;Water Overpayments
28.34
Candise N Robinson; Utility Reimb
58.00
Cardenas, David;Water Overpayments
11.93
Carew Family LIc;Landlord Rents
320.00
Carlson, Bryce A;Water Overpayments
57.71
Carlson, Courtney E;Water Overpayments
25.41
Carlson, Leah K;Water Overpayments
12.98
Carlson, Mamie R;Water Overpayments
16.50
Carlton, Nick A;Water Overpayments
8.91
Carrica, Pablo M;Landlord Rents
1,115.00
Carroll, Brianna M;Water Overpayments
40.80
Carruthers, Samuel L;Water Overpayments
43.66
Carter, Kimberly M;Water Overpayments
63.49
Casey, Allison A;Water Overpayments
2.37
Casey, Elizabeth P;Water Overpayments
55.23
Cetta, Anthony T;Landlord Rents
827.00
Chad Norman Olson;Utility Reimb
2.00
Chaichian, Mohammad; Landlord Rents
1,010.00
Chalyn, David A;Water Overpayments
40.98
Chapin, Mallory E;Water Overpayments
1.05
Chapin, Melissa A;Water Overpayments
33.97
Chappo, Daniel M;Water Overpayments
29.41
Charm Homes LIc;Landlord Rents
32.00
Chastity E Cox;Utility Reimb
62.00
Chavez, David;Water Overpayments
8.49
Chen; Guchuan;Water Overpayments
102.54
Chen, Guolin;Water Overpayments
18.22
Chen, Qiuli;Water Overpayments
57.38
Chen, Shuang;Water Overpayments
63.49
Chen, Wu;Water Overpayments
15.70
Cherita M Smith;Utility Reimb
8.00
Chesney, Sofia;Water Overpayments
40.48
Choi, You Won %won Yong Song;Water Overpayments 20.36
Choplick, Janet;Security Deposits
100.00
Chou, Tau- san;Landlord Rents
1,344.00
Chrisman, Matthew;Water Overpayments
52.36
Christensen, Andrew;Water Overpayments
41.93
Christensen, Emily D;Water Overpayments
65.26
Christenson, John;Cgmmunity Dev Assist
2,012.40
Christian Retirement Services Inc;Landlord Rents 355.00
Chun, Jonathan;Water Overpayments
59.11
Chun, Se Hyun;Water Overpayments
51.69
Chung, Johnny;Water Overpayments
32.58
Church, Madeleine J;Water Overpayments
48.45
Cic Copier Chargebacks;Photocopyinq Chgbk 31.92
Cic Equipment Chargebacks;City Vehicle Rental 232,779.36
Cic Info Services Chargeback;ITS -Cmptr Repl.Chgbk 21,161.46
Cic Insurance Chargeback;AUG HEALTH INSURANCE 170,970.05
Cic Landfill Chargebacks;Landfill Use 33,466.75
Cic Mail Chargebacks;Mail Chgbk 5,139.60
Cic Payroll Recap;Perm Full Time 770,133.08
Ciera Greene;Utillty Reimb 24.00
Cigrand, Kate M;Water Overpayments 63.49
Cilek, Michael J;Landlord Rents 528.00
Cintas Corp # 060a;First Aid /Safety Sup 57.23
Cintas Corporation; First Aid /Safety Sup 111.70
Citizen Bldg Ltd Partnership; Landlord Rents 3,769.00
City Construction Group Lc;Sales Tax Payable- 498.00
City Of Cedar Rapids Housing Svcs;Landlord Rents 5,037.82
City Of Glendale; Landlord Rents 986.13
City Of Phoenix Housing Authority;Landlord Rents 2,103.26
Clancy, Jacob N;Water Overpayments 5.98
Claremont Apartments; Landlord Rents 106.00
Clark, Jeff;Water Overpayments 3.00
Clark, Jonathan A;Water Overpayments 39.82
Clark, Stephen T;Landlord Rents 1,387.00
Clayton, Jeff;Safety Shoes 125.00
Clean Harbors Env Services;Hazardous Waste Disp 10,529.50
Clemens, Brittany E;Water Overpayments 5.56
Clendenen, Chris G;Water Overpayments 56.66
Clerical Recap;Perm Full Time 3,404.46
Clothier, Calvin D;Water Overpayments 35.82
Coates, Kristin N;Water Overpayments 63.49
Cocks, Catherine C;Water Overpayments 47.99
Coe, Tyler L;Water Overpayments 51.98
Cogdill, Hillary B;Water Overpayments 45.46
Collins, Alexander;Water Overpayments 42.59
Collins, Marissa C;Water Overpayments 48.40
Colony Heating & Air Conditioning;Cooling Equip R & M 4,308.00
Command Credit Corporation;Other Prof Services 37.50
Communications Engineering Co;Radio Equip R & M 273.00
Community Mental Health Center;Aid to Agencies 1,100.00
Comstock Remodeling & Repair;Other Bldg R & M Svc 4,021.00
Conaway, Kimberly F & Bank Of;Landlord Rents 636.00
Concord Terrace; Landlord Rents 7,921.00
Concorde Terrace & Mgmt Office;Hydrant Renta188.00
Congrove, Angela M;Water Overpayments 44.88
Conley, Meagan K;Water Overpayments 30.05
Connelly, Jennifer A;Water Overpayments 63.49
Conney Safety;First Aid /Safety Sup 98.16
Connors, Johnny R;Water Overpayments 148.98
Conrad, Abby J;Water Overpayments 61.75
Conroy, Leah M;Water Overpayments 51.69
Consuelo A Townsend;Utility Reimb 18.55
Consumers Cooperative Society;Diesel Fuel 58,031.48
Continental Crossing;Aid to Agencies 570.00
Continental Fire Sprinkler Company;Oth Equip R &M Svcs 295.12
Conzemius, Jesse L;Water Overpayments 53.01
Cook County Housing Authority;Landlord Rents 7,988.17
Cook, Caitlin A;Water Overpayments 39.04
Cook, Kendra S;Water Overpayments 39.07
Cooper, David B;Water Overpayments 37.44
Cooper, Dennis;Landlord Rents 1,024.00
Cooper, Emily R;Water Overpayments 59.87
Copyworks Inc;Outside Printing 225.56
Cora Bike Rack Inc;Minor Equipment 4,405.00
Core Sycamore Town Center;Hydrant Rental 176.00
Cornisha Hopson;Utility Reimb 46.00
Corporate Contractors Inc;Sales Tax Payable - 104.42
Correa, Jacqueline;Water Overpayments ° 48.82
Cote, Shauna M;Water Overpayments 140.90
Cottage Apartments; Landlord Rents 635.00
Coulibaly, Aissata;Water Overpayments 14.73
Coyer, Kelly A;Water Overpayments 48.39
Coyle, Mcgowan P;Water Overpayments 12.98
Cozine, Richard A;Landlord Rents 31991.00
Craft, Eric A;Water Overpayments 34.69
Craig, Jack M;Water Overpayments 3.72
Cramer, Nicholas C;Water Overpayments 31.86
Crane, Robert C;Landlord Rents 1,772.00
Cretzmeyer, Matt;Water Overpayments 46.49
Crimmins, Andrew T;Water Overpayments 56.30
Crisis Center Of Johnson County;Aid to Agencies 550.00
Croghan, Brianna N;Water Overpayments 40.80
Croskey, HollyAnn;Landlord Rents 11037.00
Crossley, Paul;Water Overpayments 10.28
Crowley, Steven J;Water Overpayments 3.36
Crozier, Jerry D;Landlord Rents 1,155.00
Crystal N Dandridge; Utility Reimb 83.00
Cues;Oth Equip R &M Svcs 1,592.90
Culligan Water Tech;Equipment Rental 42.90
Cummins Allison Corporation;Other Technical Svcs 844.00
Cummins Central Power LIc;Bus R &M Supplies 25,084.49
Curl, Patrick R;Landlord Rents 258.00
Curran, William; Landlord Rents 380.00
Curry, Mikel S;Water Overpayments 8.52
Curry, Rachel K;Water Overpayments 22.20
Curtis, Courtney %jenna Smith;Water Overpayments 57.44
Curtis, Zachary B;Water Overpayments 24.16
Custom Hose & Supplies;Bus R &M Supplies 179.71
Daft, Christina J;Water Overpayments 63.49
Dahl, Cori M;Water Overpayments 15.68
Dahlen, Michael & Janet;Landlord Rents
107.00
Dakarian, John V;Water Overpayments
49.53
Dalaina Porter;Utility Reimb
14.00
Dalton Tree Service;Tree Trim /Removal
850.00
Daly, Mary Jo;Landlord Rents
345.00
Dan's Overhead Doors 1;Snow & Ice Removal 2,164.86
Danalewich, Jessica L;Water Overpayments
52.34
Daniel W Hopp;Utility Reimb
139.00
Daniels, Andrew S;Water Overpayments
12.98
Darby, Jonathon;Water Overpayments
65.98
Darling, Stephanie M;Water Overpayments
34.26
Daronda Shanay Williams; Utility Reimb
21.00
Datapro Inc;Misc Comp Hardware
133.40
Davidson Floor Care Inc.;Other Bldg R & M Svc 1,946.50
Davidson Maintenance; Nursery-Lawn & Plant2,225.00
Davies, David J;Water Overpayments
38.41
Davies, William F;Water Overpayments
56.72
Davis, Anthony J;Water Overpayments
64.99
Davis, Isaac M;Water Overpayments
39.00
Davis, Jacob R;Water Overpayments
16.35
Davis, James R;Landlord Rents
272.00
Dawn M Schatz;Utility Reimb
1.00
Dawn Milam;Utility Reimb
47.00
Day, Kylie M;Water Overpayments
16.04
Debler, Samantha J;Water Overpayments
40.88
Decker, Michael A;Water Overpayments
32.60
Dedecker, Justin A;Water Overpayments
37.92
Deery, Bridget P;Water Overpayments
63.49
Defrance, Alex;Landlord Rents
650.00
Deiber' Randy G;Water Overpayments
56.40
Del Carlo, Kali D;Water Overpayments
36.54
Delong Keith Construction Inc;Sales Tax Payable - 245.06
Delp, Michael R;Water Overpayments
13.32
Delray Beach Ha;Landlord Rents
1,117.13
Denney, William J;Water Overpayments
63.49
Denniger, Jonathan D & Us Bank;Landlord Rents 252.00
Dennis, Margaret A;Water Overpayments
53.78
Denny, Ryan A;Water Overpayments
9.22
Deppe, Ben J;Water Overpayments
63.49
Deutsch, Austin J;Water Overpayments
41.35
Devalois, Rory TWater Overpayments
33.99
Dezurik Water Controls;Plant Equip R &M Supp 1,387.37
Diane D Thomas;Utility Reimb
58.00
Diestelmeier, Bryce W;Water Overpayments
32.83
Dietrich, Jenne N;Water Overpayments
48.40
Digital Printing Systems;Outside Printing
3,512.60
Digital Recorders Inc;Bus R &M Supplies
425.00
Dinnel, Mike Dba M & K Investments;Landlord Rents 624.00
Ditch Witch- iowa;Oth Equip R &M Svcs
1,090.20
Diviggiano, John M Living Trust;Landlord Rents626.00
Dizdar, Senad;Landlord Rents
422.00
Dkc Real Estate LIc;Landlord Rents
9,204.00
Dmacc Ankeny 2 1;Registration
100.00
Document Destruction And Recycling;Other Technical
Svcs 195.59
Dodge, William D;Water Overpayments
123.36
Doh, Koku;Water Overpayments
5.97
Dohrer, John A;Landlord Rents
341.00
Dolen Properties LIc;Landlord Rents
1,091.00
Dolin, Brett J;Water Overpayments
64.99
Doling, Alissa A;Water Overpayments
25.45
Dolphin International Llc;Landlord Rents
22,032.00
Donkor, Francis;Water Overpayments
60.25
Dorau, Michael R;Water Overpayments
32.47
Doud, Gayle E;Security Deposits
111.68
Douglass, R Thomas;Landlord Rents
513.00
Dow, Anthony S;Water Overpayments
8.27
Downes, Gregory J;Landlord Rents
952.00
Downes, Gregory J (van Buren);Landlord Rents 1,236.00
Downs, Kaitlin;Water Overpayments
96.51
Dpc Industries Inc;Sulphur Dioxide
4,308.00
Drake, Kaitlyn J;Water Overpayments
50.61
Drescher, Matthew J;Water Overpayments
63.49
Drey, Sheryl E;Water Overpayments
44.81
Druivenga, Paul;Certifications
70.00
Ducharme, Conor C;Water Overpayments
50.25
Duerksen, Jarol F;Landlord Rents
255.00
Duffey, Joshua J;Landlord Rents
1,011.00
Duffey, Kenneth A;Landlord Rents
248.00
Duhirahe, Venantie M;Landlord Rents
331.00
Duncan, Brianne L;Water Overpayments
42.63
Dunkirk, Kathleen H;Water Overpayments
40.52
Dunlap, James A Trust;Landlord Rents
697.00
Dupage Housing Authority; Landlord Rents
2,320.52
Durbin, Ryan J;Water Overpayments
34.01
Duski, Amanda K;Water Overpayments
41.92
Duvick, Mark E;Water Overpayments
79.28
Dye, Griffin R;Water Overpayments
40.42
Dykema, Alyx L;Water Overpayments
31.37
Dykes, Brock R;Water Overpayments
7.62
Dykes, Calvin R;Landlord Rents
607.00
Dziewiatkowski, Briana D;Water Overpayments 46.98
Eagle, Alyson D;Water Overpayments
49.98
Earl May Seed & Nurser;Other Ag Materials
1,466.89
Eastern Iowa Light And Power;Electricity
40,984.53
Eastern Iowa Properties Ltd;Landlord Rents
11,194.00
Eastlake Partnership; Landlord Rents
209.00
Eatimad M Abdalla;Utility Reimb
23.00
Ebonie E Lewis;Utility Reimb
53.00
Ecckholt, Julie A;Water Overpayments
101.14
Eckhardt, Amanda L;Water Overpayments
52.00
Ecs Inc;Oth Equip R &M Svcs
946.60
Eder, Matthew R;Water Overpayments
46.98
Edward P Duncan;Utility Reimb
22.00
Edwards, Rhiannon S;Water Overpayments
39.41
Egenberger, T David;Landlord Rents
205.00
Eggelton, Jamere E;Water Overpayments
51.92
Eggers, Carissa A;Water Overpayments
21.44
Eggers, John G;Water Overpayments
34.73
Ejb Llc;Landlord Rents
341.00
Dolen Properties LIc;Landlord Rents
1,091.00
Dolin, Brett J;Water Overpayments
64.99
Doling, Alissa A;Water Overpayments
25.45
Dolphin International Llc;Landlord Rents 22,032.00
Donkor, Francis;Water Overpayments
60.25
Dorau, Michael R;Water Overpayments
32.47
Doud, Gayle E;Security Deposits
111.68
Douglass, R Thomas;Landlord Rents
513.00
Dow, Anthony S;Water Overpayments
8.27
Downes, Gregory J;Landlord Rents
952.00
Downes, Gregory J (van Buren);Landlord Rents
1,236.00
Downs, Kaitlin;Water Overpayments
96.51
Dpc Industries Inc;Sulphur Dioxide
4,308.00
Drake, Kaitlyn J;Water Overpayments
50.61
Drescher, Matthew J;Water Overpayments
63.49
Drey, Sheryl E;Water Overpayments
44.81
Druivenga, Paul;Certifications
70.00
Ducharme, Conor C;Water Overpayments
50.25
Duerksen, Jarol F;Landlord Rents
255.00
Duffey, Joshua J;Landlord Rents
1,011.00
Duffey, Kenneth A;Landlord Rents
248.00
Duhirahe, Venantie M;Landlord Rents
331.00
Duncan, Brianne L;Water Overpayments
42.63
Dunkirk, Kathleen H;Water Overpayments
40.52
Dunlap, James A Trust;Landlord Rents
697.00
Dupage Housing Authority; Landlord Rents
2,320.52
Durbin, Ryan J;Water Overpayments
34.01
Duski, Amanda K;Water Overpayments
41.92
Duvick, Mark E;Water Overpayments
79.28
Dye, Griffin R;Water Overpayments
40.42
Dykema, Alyx L;Water Overpayments
31.37
Dykes, Brock R;Water Overpayments
7.62
Dykes, Calvin R;Landlord Rents
607.00
Dziewiatkowski, Briana D;Water Overpayments 46.98
Eagle, Alyson D;Water Overpayments
49.98
Earl May Seed & Nurser;Other Ag Materials
1,466.89
Eastern Iowa Light And Power; Electricity
40,984.53
Eastern Iowa Properties Ltd;Landlord Rents
11,194.00
Eastlake Partnership; Landlord Rents
209.00
Eatimad M Abdalla;Utility Reimb
23.00
Ebonie E Lewis;Utility Reimb
53.00
Ecckholt, Julie A;Water Overpayments
101.14
Eckhardt, Amanda L;Water Overpayments
52.00
Ecs Inc;Oth Equip R &M Svcs
946.60
Eder, Matthew R;Water Overpayments
46.98
Edward P Duncan;Utility Reimb
22.00
Edwards, Rhiannon S;Water Overpayments
39.41
Egenberger, T David;Landlord Rents
205.00
Eggelton, Jamere E;Water Overpayments
51.92
Eggers, Carissa A;Water Overpayments
21.44
Eggers, John G;Water Overpayments
34.73
Ejb LIc;Landlord Rents
341.00
Ekam Investments LIc;Landlord Rents
488.00
Ekhaguere; Osayame;Water Overpayments
49.11
Elder Services Inc;Pass- through Grants
14,342.50
Eldon C Stutsman Inc;Other Chem & Supplie 310.00
Electric Motors Of Iowa City;Equip R & M Supplies 1,330.58
Elizabeth Holcomb;Utility Reimb
1,440.00
Ellis, Aaron Z;Water Overpayments
80.33
Elmaazawi, Mohamed;Water Overpayments
37.24
Elnour Habiballa;Utility Reimb
3.00
Elsalahi Osman, Rabab H;Landlord Rents
1,000.00
Elsbecker, Emily E;Water Overpayments
31.16
Emerson Point;Hydrant Rental
176.00
Emerson Point Ltd Partnership;Landlord Rents
5,824.00
Engle, Jeffrey A;Water Overpayments
32.82
Enriquez, Jennifer M;Water Overpayments
12.66
Environmental Express;Lab Chemicals & Supp 549.48
Environmental Resource;Lab Chemicals & Supp
1,448.44
Epco Carbon Dioxide Products Inc;Water /Sewer Chemical,
1,475.84
Epley, Donna M Or Lloyd;Landlord Rents
630.00
Erbs Business Machines;Office Equip R &M Srv450.00
Erickson, Valerie & Us Bank Home;Landlord Rents 285.00
Ertel, Madeline J;Landlord Rents
379.00
Esco Automation;Other Technical Svcs
5,200.03
Eskew, Megan L;Water Overpayments
27.96
Estrada, Marcela M;Water Overpayments
23.84
Euell, Kim;Water Overpayments
57.15
Eunice Upshaw;Utility Reimb
98.00
Evans, Craig A;Landlord Rents
295.00
Even, Jacklyn S;Water Overpayments
60.61
Everett, Megan;Water Overpayments
3.32
Extend The Dream Foundation Inc;Landlord Rents
322.00
Fairchild, Jonathan P;Landlord Rents
987.00
Fairfield Line Inc;First Aid /Safety Sup
296.31
Fairholm, Jeffrey B;Landlord Rents
313.00
Fales, Ishi W;Water Overpayments
1.13
Fangman, Cheryl R;Water Overpayments
33.29
Farber, Kadie L;Water Overpayments
61.33
Faraway Stores #034;Lab Chemicals & Supp 11.88
Farrell, Dennis M;Landlord Rents
193.00
Fastenal Company;Minor Equipment
182.33
Fastenal Company0l;Equip R & M Supplies
181.36
Faubert, Danielle S;Water Overpayments
41.93
Fed Ex;Couriers
20.27
Fee, Matt;Hourly Parking
13.50
Feldman Concrete;Contracted Improve
61192.67
Feller, Anna M;Water Overpayments
37.24
Ferdos 0 Beshir;Utility Reimb
39.00
Ferguson Waterworks;Other Oper Equip
24,412.50
Ferguson, Cleo;Water Overpayments
3.36
Fica;FICA
57,890.23
Fine, Whitney M;Water Overpayments
56.66
Finn, Margaret V;Water Overpayments
64.99
Finnerty, Brian L;Water Overpayments
55.94
Firszt, Bronson;Water Overpayments
39.79
Fisher Sci Atl;Lab Chemicals & Supp
289.62
Fisher Sci Chi;Lab Equipment
1,729.25
Fitzpatrick, Eric W;Water Overpayments
50.92
Flaherty, Erin E;Water Overpayments
22.47
Fleming, Nathan R;Water Overpayments
40.04
Flippo, Kyle H;Water Overpayments
27.54
Fogg, Shannon; Landlord Rents
384.00
Folkmann, Kathleen; Landlord Rents
132.00
Folkmann, Verne E;Landlord Rents
498.00
Fomon, David B Or Kari A;Landlord Rents
572.00
Forbes, Keith;Landlord Rents
145.00
Ford, Steven L;Water Overpayments
34.73
Forest Park Partners, Llc;Landlord Rents
191.00
Forsberg, Richard B;Water Overpayments
60.69
Fosdick, Jamie E;Water Overpayments
34.38
Foster, Hillary S;Water Overpayment's
40.80
Foster, Robert D;Landlord Rents
407.00
Four Oaks;Aid to Agencies
550.00
Fournier, Andrew J;Water Overpayments
40.80
Foust, Cody S;Water Overpayments
3.36
Fox, Robert Dba Preston Enterprises; Landlord Rents 804.00
Fp Investments; Landlord Rents
545.00
Fraise, Jaymie;Water Overpayments
25.05
Fraley, Maya A & A Team Auto Care;Voucher Escrow Depos 503.04
Francis, Thomas L;Water. Overpayments
22.89
Franco, Samuel R;Water Overpayments
51.62
Franki Cooley;Utility Reimb
38.00
Frantz, Julie A;Landlord Rents
703.00
Franze - soeln, Magdalena TWater Overpayments63.19
Fresher, Ashley A;Water Overpayments
32.30
Fredericks, Craig;Landlord Rents
600.00
Free Lunch Program;Aid to Agencies
1,120.00
Free Medical Clinic;Aid to Agencies
550.00
Freedom Security Bank %dan Upho;Water Overpayments 49.01
Freeman Lock And Alarm;Misc Supplies
386.00
Freeman Lock And Alarm Inc;Other Prof Services 178.00
Freeman, John H;Water Overpayments
52.78
Fridays Found Fath %larson Bui;Water Overpayments 37.66
Frisch, Ethan E;Water Overpayments
35.46
Fry, Sarah C;Water Overpayments
17.91
Fuhr, Ryan J;Water Overpayments
44.50
Funke, Scott A;Water Overpayments
57.02
Gabrielson, Karie L;Water Overpayments
34.73
Gaffey, Martin R;Landlord Rents
1,749.00
Gaines, Edmond;Landlord Rents
351.00
Galer - bontrager Apts;Landlord Rents
569.00
Gall, Cody J;Water Overpayments
57.80
Gallagher, Kathleen M;Water Overpayments
17.33
Gangol, Ibrahim; Landlord Rents
2,182.00
Gansemer, Chris;Water Overpayments
50.55
Gao, Yupeng;Water Overpayments
49.03
Garcia, Carolina;Water Overpayments
8.76
Garifo, Victoria L;Water Overpayments
56.30
Garlock, Shelley G;Water Overpayments
24.51
Garman, Ryan S;Water Overpayments
49.11
Garvey, Geri;Water Overpayments
52.36
Gasser, Sarah M;Water Overpayments
17.73
Gaveika, Lines % Brad Birkler;Water Overpayments 46.17
Gavin, Alexis TWater Overpayments
64.99
Gazette Communications Inc;Subscriptions
256.95
Geater, Kristian; Landlord Rents
452.00
Gebeshian, Houry A;Water Overpayments
36.90
Gee Properties Llc;Landlord Rents
2,966.00
Geffrard, Gregory;Water Overpayments
7.34
Gehring, Kelsey M;Water Overpayments
34.01
Gehrt, Laura E;Water Overpayments
49.11
Gemaehlich, Duane;Landlord Rents
352.00
General Pest Control Company;Bldg Pest Control 250.00
Gentile, Nicole A;Water Overpayments
75.77
George, Ryne K;Water Overpayments
7.09
Georgia Dept Of Community Affairs;Landlord Rents 1,091.13
Geotech Environmental; Misc Supplies
186.34
Gerth, Ashlynn I;Water Overpayments
32.22
Gfi Genfare;Outside Printing
5,236.68
Gibbens, Andrew;Water Overpayments
49.25
Gibson, Carlee %lyndsey Underwo;Water Overpayments 35.09
Giehl, David M;Water Overpayments
5.98
Gierke Robinson Company;Lubricants
85.18
Gillespie, Scott G;Landlord Rents
733.00
Gillig LIc;Bus R &M Supplies
13,483.75
Gilmore, Joshua R;Water Overpayments
17.81
Gingerich, Ashlee;Water Overpayments
38.64
Ginsberg, Lizzie;Water Overpayments
46.98
Giron, Adelina R;Water Overpayments
45.51
Gmt Enterprises LIc;Landlord Rents
568.00
Gmt Enterprises Lic %westwinds;Water Overpayments 16.51
Goehring, Stephanie L;Water Overpayments
10.54
Goetz, Kirsten E;Water Overpayments
56.07
Golfview Investors Lc;Landlord Rents
121.00
Gonnella, Michelle A;Water Overpayments
17.73
Gonzoles, Edwing A;Water Overpayments
43.02
Good, Mark J;Water Overpayments
43.74
Goodman, Jay B;Landlord Rents
1,214.00
Goodner, Skyler Js;Water Overpayments
63.49
Gordon Properties; Landlord Rents
- 412.00
Gordon, Eric J;Water Overpayments
28.41
Goudie, Samantha L;Water Overpayments
34.73
Goupell, Johnathan;Water Overpayments
44.69
Gouveia, Gleidson;Water Overpayments
20.36
Grabarits, Kristin P;Water Overpayments
47.01
Grabin, Emma K;Water Overpayments
13.62
Grabow, Cynthia;Landlord'Rents
972.00
Graduate Student Senate;Aid to Agencies
550.00
Graham, Jill O;Landlord Rents
328.00
Grant, Daniel J;Water Overpayments
39.30
Graymont Western Lime, Inc.;Hydrated Lime
21,736.28
Greathouse Properties LIc;Landlord Rents
514.00
Green, Benjamin TWater Overpayments
34.73
Green, Joe R;Water Overpayments
2.11
Greenfield, Lisa B;Water Overpayments
51.11
Greenwalt, Eva C;Water Overpayments
31.86
Greenwood Cleaning Sys;Sanita & Indust Supp149.73
Greer, Dana;Landlord Rents
1,381.00
Gregory, Don;Landlord Rents
622.00
Griffin, John C;Water Overpayments
24.32
Griffin, Scott R;Water Overpayments
36.59
Grq Partners; Landlord Rents
298.00
Guenther, Carrie L;Water Overpayments
11.18
Guinter, Mark;Water Overpayments
97.98
Gunnells, Kyle Or Donna;Landlord Rents
699.00
Guo, Jiannan;Water Overpayments
37.24
Guzman, Joann;Landlord Rents
292.00
Gyura, Valerie J;Water Overpayments
29.04
Haag, Aaron M;Water Overpayments
8.07
Hach Company;Lab Chemicals & Supp
797.61
Haedt, Jonathan;Water Overpayments
60.67
Haendel, Goldene;Landlord Rents
384.00
Hagelamin, Tawfig;Landlord Rents
751.00
Hagen, Jeremiah R;Water Overpayments
60.01
Hahn, Vince E;Water Overpayments
58.49
Haima, Bob;Landlord Rents
1,679.00
Haima, Chris;Landlord Rents
773.00
Hain, Brenda;Landlord Rents
828.00
Haines, Kiley M;Water Overpayments
5.79
Halblom, Zachary N;Water Overpayments
50.82
Hall, Edward J;Water Overpayments
19.54
Hall, Kurtis H;Water Overpayments
12.41
Halon, Robert;Landlord Rents
52.00
Haman, Gary D;Landlord Rents
348.00
Hamer, Emily;Permit Parking
110.00
Harries, Mitchell C;Water Overpayments
48.45
Hamilton, Damian R;Landlord Rents
79.00
Hammes, Evan S;Water Overpayments
37.32
Hammes, Herbert James;Landlord Rents
356.00
Han, Jin W;Landlord Rents
926.00
Hanaa Sidahmed;Utility Reimb
21.00
Handi -hut Inc;Other Oper Equip
4,232.00
Handicare Inc;Landlord Rents
877.00
Handler, Daniel M;Water Overpayments
55.23
Hangartner, Alex J;Water Overpayments
55.22
Hanlon, Timothy J;Water Overpayments
98.13
Hanrahan, Renee K. Trustee Bankruptcy;Voucher Escrow Depos 4,365.33
Hanson, Brandon C;Water Overpayments
20.36
Happy Software Inc;Software R & M
79.94
Harapat, Timothy J;Landlord Rents
391.00
Harbison, Michael A;Water Overpayments
56.30
Hard, Rebecca S;Water Overpayments
46.49
Harms, Jordan S;Water Overpayments
9.42
Harney, Edmund L;Landlord Rents
16.00
Harrington, Caitlin R;Water Overpayments
14.04
Harris Investment Properties;Water Overpayments 4.53
Harris, James P;Water Overpayments
40.07
Harris, Margaret H;Water Overpayments
34.74
Harris, Thomas P;Landlord Rents
164.00
Hart, Nicole A;Water Overpayments
41.92
Hartley, Michial D;Landlord Rents
577.00
Hartman, Jim;Landlord Rents
416.00
Hartnett, John P;Water Overpayments
29.04
Hashmi, Asad S;Water Overpayments
63.49
Hassanein, Mahamed Ahmed;Landlord Rents 968.00
Hastings, Mallory;Water Overpayments
46.98
Haut, Thomas M;Water Overpayments
65.43
Hawkeye Area Community Action;Landlord Rents5,073.00
Hawkeye Pest Control Inc;Bldg Pest Control
359.87
Hawkeye Weld & Repair;Misc Supplies
109.60
Hawkeye Weld And Repair Inc;Oth Equip R &M Svcs 646.60
Hawkins, Tim;Landlord Rents
590.00
Hawley, Sara M;Water Overpayments
20.36
Haxmeier, Lyndsey;Water Overpayments
56.30
Hayer, Frederic C;Water Overpayments
18.86
Hayes, Jim;Landlord Rents
239.00
Hayes, Lauren;Permit Parking
173.00
Hazel Green;Utility Reimb
2.00
Hd Supply /whitecap;Tools
348.23
Heartland And Wright LIC;LandIord Rents
676.00
Heath, Charles; Landlord Rents
3,958.00
Heath, Emily H;Water Overpayments
1.90
Heath, Melanie A;Water Overpayments
30.10
Hebl, Nancy K;Landlord Rents
531.00
Hedlund, Jenny K;Water Overpayments
25.34
Hegedus, Bridget H;Water Overpayments
9.88
Heide, David C;Water Overpayments
63.49
Hedger, Paul;Landlord Rents
263.00
Heine, Joshua TWater Overpayments
29.77
Heineman, Laura G;Water Overpayments
47.99
Helling, Abby E;Water Overpayments
40.90
Helsa, Brett R;Water Overpayments
40.48
Henderson, Lily W;Water Overpayments
45.80
Henderson, Travis;Water Overpayments
53.12
Henfield, Malik;Water Overpayments
46.98
Henkenius, Cory D;Water Overpayments
55.58
Henry, Douglas;Water Overpayments
63.49
Herbert Farms Inc;Landlord Rents
697.00
Hercules Incorporated; Polymers
7,612.50
Heritage Development Inc;Landlord Rents
122.00
Hermes, Jordanne R;Water Overpayments
24.88
Herrera, Marcelino C;Water Overpayments
58.52
Herring, Brett A;Water Overpayments
40.90
Herzog, Alexandra M;Water Overpayments
45.17
Has Properties Llc;Landlord Rents
323.00
Hester, Kate TWater Overpayments
32.21
Hewett, Jacob TWater Overpayments
3.36
Hewitt, Melissa S;Water Overpayments
33.29
Hickman, Eric D;Water Overpayments
46.59
Hightshoe, Clarence C;Larldlord Rents
379.00
Hildebrand, Taylor;Permit Parking
160.00
Hill, Christopher B;Water Overpayments
46.49
Hinz, Benjamin L;Water Overpayments
63.49
Hitzeman, Kendall K;Water Overpayments
35.36
Hiveley, Katherine M;Water Overpayments
29.31
Hmr Investments LIc;Landlord Rents
2,909.00
Ho, Brian;Landlord Rents
302.00
Hodge, Kevin A;Water Overpayments
64.99
Hogan, Aleesha M;Water Overpayments
21.86
Hogan, Lorraine E;Water Overpayments
55.23
Hogue, Matthew R;Water Overpayments
55.94
Holden, Allison M;Water Overpayments
38.61
Holdren, Grant O;Water Overpayments
51.62
Holiday Inn Express &;Lodging
291.10
Holinsky, Marcia% Windmill Poi;Water Overpayments 63.49
Holland, James W;Water Overpayments
26.42
Hoover, Darin J;Water Overpayments
44.43
Horan, Luke R;Water Overpayments
50.92
Host, Andrew C;Water Overpayments
54.14
Hoth, Jason P;Water Overpayments
72.81
Houseal, Amanda K;Water Overpayments
12.12
Housing Authority Of Travis County;Landlord Rents 590.13
Howard R Green Company; Engineering Services
21,350.00
Howard, Alison M;Water Overpayments
49.11
Huang, Ruofei;Water Overpayments
45.51
Hubbard, James L;Water Overpayments
52.19
Huff, Brittany L;Water Overpayments
56.30
Huffman, Deanna;Landlord Rents
863.00
Hughes, Kaitlyn H;Water Overpayments
24.64
Hughes, Lauren A;Landlord Rents
701.00
Hughes, Rachel L;Water Overpayments
45.51
Humble, Robert M;Water Overpayments
47.82
Hummel, Jordan E;Water Overpayments
27.16
Humphrey, Ashton E;Water Overpayments
58.46
Humphrey, Tyler R;Water Overpayments
43.51
Huston, David;Landlord Rents
964.00
Hy Vee 1080;Misc Supplies
5.76
Hy Vee 1281;Food & Beverages
97.98
Hy Vee 1285;Food & Beverages
84.40
Hyvee Food Store 3;Sales Tax Payable
- 122.15
la Criminal Record Che;Other Prof Services
315.00
la -awwa; Registration
80.00
lammarino, Joseph D;Water Overpayments
104.22
Ibrahim, Moustafa;Water Overpayments
27.20
Imoehl, Jordan C;Water Overpayments
32.39
Imperial Valley Housing Authority; Landlord Rents 356.13
Indica Interiors;Furn & Office Equip
3,081.72
Inter City Chargebacks;AUG 12 REFUSE PICKUP
2,443.53
Ion Exchange;Plants & Trees
1,288.00
Iowa Association Of Water Agencies;Dues & Memberships 1,139.31
Iowa City Landscap;Plants & Trees
56.91
Iowa City Press Citizen;Legal Publications
94.04
Iowa City Summer Of Solutions;Aid to Agencies 550.00
Iowa Department Of Transportation;Reference Mat &
Book 30.00
Iowa Humane Alliance;Aid to Agencies
550.00
Iowa Investment Properties Llc;Landlord Rents 1,050.00
Iowa One Call;Utility Locating
853.07
Iowa Paper & Chemical;Sanita & Indust Supp
172.95
Iowa Paper Inc;Sanita & Indust Supp
518.94
Iowa Shares;Aid to Agencies
570.00
Iowa United Nations Association;Aid to Agencies 550.00
Iowa Valley Habitat For Humanity;Aid to Agencies 550.00
Iowa Workforce Development;Unemployment Comp 1,181.58
Ipers;IPERS
65,669.21
Isabella Jane Scott;Utility Reimb
18.00
Isis Investments LIc;Landlord Rents
7,270.00
Ivins, Stephanie D;Water Overpayments
21.22
J P Gasway Company Inc;Sanita & Indust Supp
302.28
Jackson Dean Construction;Water Overpayments 63.49
Jackson, Laura J;Water Overpayments
22.89
Jackson, Randy;Landlord Rents
1,615.00
Jacobs, Emma L;Water Overpayments
59.96
Jacobs, James W;Water Overpayments
64.54
Jacqueline Keller;Utility Reimb
13.00
Jaent, Jason J;Water Overpayments
64.99
Jagiello, Julie M;Water Overpayments
71.73
Jaletta Hodges;Utility Reimb
67.00
James A Davis;Utility Reimb
21.00
James John Anderson; Utility Reimb
18.00
James Jospeh Tippe;Utility Reimb
32.00
Jamie Wilcoxon;Utility Reimb
88.00
Janalyn E Steffens; Utility Reimb
28.00
Jang, Junggae;Permit Parking
160.00
Janowiak, Thomas R;Water Overpayments
36.23
Javon Riley;Utility Reimb
10.00
Jba Investments LIc;Landlord Rents
275.00
Jeanes, Ryan E;Water Overpayments
17.33
Jefferson Point Ltd Partnership; Landlord Rents 5,524.00
Jenkins, Hope A;Water Overpayments
55.13
Jennett, Brian P;Water Overpayments
55'.23
Jennifer Anne EIIis;Utility Reimb
49.00
Jennifer Green;Utility Reimb
12.00
Jennifer R Hardy;Utility Reimb
2.00
Jennings, Alicia C;Water Overpayments
63.49
Jenny, Tiffany N;Water Overpayments
21.39
Jensen Manor;Landlord Rents
640.00
Jensen, Joseph;Water Overpayments
49.53
Jentz, Dustin A;Water Overpayments
46.08
Jepson, Ryan;Community Dev Assist
310.00
Jet Air Inc Iow;Non- Contracted Impro
15,212.86
Ji, Liewel;Metered Sales
63.49
Jiang, Wei;Water Overpayments
33.29
Johannes, Ashlee S;Water Overpayments
27.64
Johnson County Clerk Of Court;Court Costs & Svcs 225.00
Johnson County Permanent Supportive; Landlord Rents 4,204.00
Johnson County Recorder;Court Costs & Svcs 32.00
Johnson County Seats;Aid to Agencies
81,579.83
Johnson County Sheriff;Court Costs & Svcs
31.33
Johnson, Alexa M;Water Overpayments
27.54
Johnson, Brian;Water Overpayments
63.49
Johnson, David H;Water Overpayments
80.00
Johnson, Dowlin H;Water Overpayments
71.37
Johnson, Eleanor B;Water Overpayments
58.43
Johnson, Eugene Or Sandra;Landlord Rents
358.00
Johnson, Kelly L;Water Overpayments
21.34
Johnson, Nicole F;Water Overpayments
53.13
Johnson, Noah C;Water Overpayments
29.45
Johnson, Ronald F;Landlord Rents
232.00
Johnson, Samantha D;Water Overpayments
64.99
Jolin, Cortney L;Water Overpayments
3.03
Jolisha F Burkley;Utility Reimb
24.00
Jon S Kortemeyer;Utility Reimb
59.00
Jonathan Duke;Utility Reimb
12.00
Jones, Brian'D;Water Overpayments
9.32
Jones, Jerry A;Landlord Rents
110.00
Jones, Maryann S & Us Dept Of Ag;Landlord Rents 437.00
Joseph, Logan C;Water Overpayments
68.46
Juhl, Daniel E;Water Overpayments
18.55
Julian, Nashae Y;Water Overpayments
94.13
Jung, Felicia;Water Overpayments
39.42
Jung, Jay Soo- hyun;Landlord Rents
995.00
Junginger, John A;Water Overpayments
18.22
Jurinjak, Jordan M;Water Overpayments
49.98
K -plaza Corp;Landlord Rents
1,635.00
Kaboli, Peter;Landlord Rents
386.00
Kaefring, Nina;Other Bldg R & M Svc
272.00
Kaldenberg, Brian;Landlord Rents
895.00
Kalona Graphics;Outside Printing
85.63
Kander, Evan M;Water Overpayments
63.49
Kane, Michael E;Water Overpayments
65.08
Kanellis, Alex M;Water Overpayments
54.14
Kanellis, Natalie A;Permit Parking
157.00
Kappillil, Nisha;Water Overpayments
22.86
Karnazes, Myles J;Water Overpayments
13.31
Kass, Alexandra T;Water Overpayments
56.30
Katie Haves;Utility Reimb
48.00
Katzman, Kelly W;Water Overpayments
23.12
Kaufmann, Chris G;Water Overpayments
41.16
Kawanii Coleman;Utility Reimb
58.00
Kaye, Elizabeth L;Water Overpayments
53.50
Keane Holder;Utility Reimb
85.00
Keane, Dalton D;Water Overpayments
45.87
Keating, Meghan E;Water Overpayments
63.49
Keenan, Nick T;Water Overpayments
35.06
Keiala Seymour;Utility Reimb
63.00
Keller, Mildred R;Landlord Rents
169.00
Kellerman, James L;Water Overpayments
15.98
Kelly, Kelsie A;Water Overpayments
25.41
Kemira Water Solutions;Aluminum Sulfate
4,409.46
Kemna, Kaitlyn J;Water Overpayments
56.30
Kerry L Hoffner;Utility Reimb
66.00
Kessler, Ann;Water Overpayments
20.48
Ketchum, Elizabeth M;Water Overpayments
56.29
Khor, Choon Foo;Landlord Rents
1,925.00
Kiarra Nicole Tate;Utility Reimb
43.00
Kic Ltd;Landlord Rents
275.00
Kienzle, Blake A;Water Overpayments
87.99
Kieso, Susan A;Water Overpayments
18.31
Kim L Logan;Utility Reimb
46.00
Kim, Elaine H;Water Overpayments
49.11
Kim, Hee Youn;Water Overpayments
27.54
Kim, Kristin Y;Water Overpayments
37.24
Kim, Ruri;Water Overpayments
54.92
Kim, Taiwan % Roxanne Gustaves;Water Overpayments
8.49
Kimani, Melvin;Water Overpayments
52.26
Kimberly A Maher;Utility Reimb
3.00
King, Dale Ray;Landlord Rents
1,055.00
King, Mitchell R;Landlord Rents
333.00
Kirkpatrick, Sarah A;Water Overpayments
32.46
Klein, Mary Schaefer Revocable Trust;Landlord Rents 441.00
Kloepping, Kyle C;Water Overpayments
40.12
Kluber, Hadley M;Water Overpayments
56.30
Klugman, David M;Water Overpayments
31.84
Knipper, Richard L;Landlord Rents
1,091.00
Knoche, Megan R;Water Overpayments
26.46
Knollridge Garden Apartments; Landlord Rents
1,235.00
Knudson, Bradley D ;Water Overpayments
25.04
Koberstein, Mary K;Water Overpayments
6.30
Koch, Kelsie E;Water Overpayments
59.89
Kolyvanov, Alex;Landlord Rents
742.00
Koolbeck, Adam J;Water Overpayments
12.44
Kopp, Larissa D;Water Overpayments
40.80
Kopriva, Nick A;Water Overpayments
63.13
Korthals, Danielle M;Water Overpayments
46.98
Kottke, Anthony S;Water Overpayments
315.97
Kotz, Caleb C;Water Overpayments
63.49
Kramer, Kelsey E;Water Overpayments
114.99
Kreger, Annelise M;Water Overpayments
63.49
Kricket's Kleaning;Other Bldg R & M Svc
150.00
Kristine Arnold;Utility Reimb
76.00
Krogh, Laura %lauren Leskovac;Water Overpayments 63.49
Krol, Vicki L;Water Overpayments
50.55
Kroll, Katy C;Water Overpayments
63.49
Krouse, Kyla D;Water Overpayments
9.68
Krueger, Lindsey;Water Overpayments
41.92
Krumwiede, Bradley J;Water Overpayments
56.30
Kruthoff, Bryson H;Water Overpayments
41.92
Krzeczowski, Jake;Water Overpayments
30.29
Ksa Investments; Landlord Rents
5,063.00
Ksb Rentals; Landlord Rents
236.00
Ksk Limited; Landlord Rents
5,967.00
Kubik, Sean L;Water Overpayments
60.55
Kuderna, Michael W;Water Overpayments
63.91
Kunz, Ryan;Water Overpayments
47.99
Kunze, Aubry J;Water Overpayments
34.73
Kuppinger, Katelyn J;Water Overpayments
32.22
Kusy, Bill;Water Overpayments
64.99
Kuznetsov, Aleksandra;Water Overpayments
49.49
L L Felling Company;Asphalt
329.18
Labor Ready Midwest Inc;Other Technical Svcs
3,201.72
Lacina, Bonnie Jo & Grabin, Betty J;Landlord Rents 363.00
Lacina, Don;Landlord Rents
1,441.00
Lacina, Donald;Landlord Rents
324.00
Lady, Jayne E;Water Overpayments
42.30
Lafayette, Lindsay -M;Water Overpayments
39.43
Lake, Obiagele;Landlord Rents
1,091.00
Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents 416.00
Lakin, Drew J;Water Overpayments
56.72
Lakomy, Barthlomiej D;Water Overpayments
30.01
Lambert, Thomas L;Water Overpayments
18.96
Lammers, Laurynn L;Water Overpayments
80.00
Lang, Dylan G;Water Overpayments
63.49
Lang, Stefanie N;Water Overpayments
11.74
Langenberg, Scott R;Water Overpayments
17.09
Langenfeld, Jacob E;Water Overpayments
11.99
Langston, Alison;Water Overpayments
56.30
Language Line Services;Other Prof Services
15.60
Larj Properties;Water Overpayments
16.51
Larry J Smith;Utility Reimb
24.00
Lata, Alexis E;Water Overpayments
56.30
Laton, Rachel% Kaitlyn Feeney;Water Overpayments 10.07
Lavallie, Shannon E;Water Overpayments
47.37
Lawrenson, Gary;Landlord Rents
374.00
Lawson Products;Misc Supplies
147.78
Layton, Richard;Water Overpayments
21.59
Le, Jessica D;Water Overpayments
9.29
Leah Burks;Utility Reimb
31.00
Leahy, Peter F;Water Overpayments
43.42
Leaton, Zephaniah S;Landlord Rents
1,682.00'
Ledtje, Anne;Water Overpayments
27.14
Lee, Aimee N;Water Overpayments
33.30
Lee, Chloe A;Water Overpayments
60.69
Lee, Courtney R;Water Overpayments
46.95
Lee, Diana;Landlord Rents
2,292.00
Lee, Soohwan;Water Overpayments
12.50
Legrand, Stephen B;Landlord Rents
197.00
Lehman, Kevin J;Landlord Rents
610.00
Lehtis, Stefan;Water Overpayments
24.56
Leissler, Marissa R;Water Overpayments
15.93
Leith, Rhonda L;Water Overpayments
20.59
Lenane, Courtney L;Water Overpayments
64.99
Lenoch & Cilek;Sanita & Indust Supp
66.95
Lenoch & Cilek Ace;Other Ag Chemicals
56.95
Lenoch And Cilek Ace;Misc Supplies
114.47
Lester, Jenna C;Water Overpayments
64.99
Levin, Elinor A;Water Overpayments
46.44
Lewandowski, Amber K;Water Overpayments
63.49
Lewis, Harry L;Landlord Rents
595.00
Lewis, Joseph K;Water Overpayments
58.52
Lexington Place;Hydrant Rental
88.00
Lexington Place Apartments; Landlord Rents
4,757.00
Li, Ning;Water Overpayments
80.00
Li, Xiang;Water Overpayments
77.98
Liberty Communications; Local Phone Service 34.59
Liberty Oaks Ltd Partnership; Landlord Rents
8,926.00
Liberty Tire Recycling Services Iowa;Tire Disposal
2,086.92
Lichty, Lauren M;Water Overpayments
1 22.48
Limkemann, Skylar J;Water Overpayments 46.98
Lin, Zijun;Water Overpayments
49.47
Linda Kouangothonh;Utility Reimb
39.00
Linda M Smith;Utility Reimb
88.00
Lindburg, Grant R;Water Overpayments
67.11
Linder Tire Service;Bus R &M Supplies
2,793.21
Linder, Lauren E;Water Overpayments
46.31
Lindgren Apartments Llc;Landlord Rents
4,961.00
Lindsley, Benjamin S;Water Overpayments
39.30
Lindsley, Nicholas W;Water Overpayments
32.11
Linvell, Alyssa L;Water Overpayments
34.69
Lisa Mallard;Utility Reimb
80.00
Liu, Cong;Water Overpayments
52.14
Liu, Shuogiu;Water Overpayments
22.77
Liu, Zeyu;Water Overpayments
31.52
Lizakowski, Shannon D;Water Overpayments 57.80
Local Foods Connection;Aid to Agencies
550.00
Lock, Jonathan A;Water Overpayments
12.60
Loffredo, Jacob D;Water Overpayments
37.99
Lohaus, Alexandra M;Water Overpayments
63.49
Long, Benjamin L;Landlord Rents
538.00
Longwell, Abigail S;Water Overpayments
25.21
Lopez, Ramses J;Water Overpayments
64.90
Lopshire, Kathleen L;Water Overpayments
36.59
Lord, Trevor J;Water Overpayments
10.08
Lori M Law;Utility Reimb
68.00
Lotus Road Apts Llc;Landlord Rents
625.00
Loucks, Daniel T;Water Overpayments
54.14
Lovelace, Chad J;Water Overpayments
99.11
Lower, Amanda L;Water Overpayments
28.62
Lower, Pete T;Water Overpayments
56.55
Lowes #01688`;Plumbing Supplies
1,310.91
Loy, Lindsey A;Water Overpayments
57.38
Lpa Iii, Llc;Landiord Rents
828.00
Lubaroff, David M;Landlord Rents
304.00
Lubetkin, Molly E;Water Overpayments
57.80
Lublin Properties Llc;Landlord Rents
422.00
Luckenbill, Brooke S;Water Overpayments
40.80
Ludolph, Rashelle M;Water Overpayments
63.49
Ludwig, Brandon J;Water Overpayments
40.02
Ludwig, Joseph;Landlord Rents
343.00
Lumley, Cassandra D;Water Overpayments
70.82
Lundberg, Dean H;Landlord Rents
626.00
Luo, Hao;Water Overpayments
50.11
Lydon, Kara A;Water Overpayments
63.49
Lynch's Excavating Inc;Contracted Improve
10,172.00
Lynch, Connor J;Water Overpayments
63.91
Lynch, Lawrence L;Landlord Rents
2,439.00
Lynette A Thomas;Utility Reimb
79.00
M & B Properties Llc;Landlord Rents
358.00
Maas, Terresa R;Water Overpayments
13.24
Mac Real Estate Llc;Landlord Rents
10,266.00
Mace, Antwane H;Water Overpayments
30.85
Madden, Rodney L;Landlord Rents
758.00
Madden - gardeniers, Caitlin;Water Overpayments 114.44
Maddix, Rachel M;Water Overpayments
3.85
Madison National Life Insurance Co;Disability Insurance 5,720.35
Madsen, Jeff;Safety Shoes
31.96
TJ
Mahlberg, Abby K;Water Overpayments
5.98
Miller Brett A;Water Overpayments
27.04
Nelson - sease, Dylan;Water Overpayments
98.08
Maierhofer, Waltraud;Landlord Rents
394.00
Miller, Chloe E;Water Overpayments
63.49
Nesbett, Ken N;Water Overpayments
50.92
Mailboxes Of Iowa City;Delivery Services
Maira B Vazquez;Utility Reimb
292.76
54.00
Miller, James A;Landlord Rents
1,122.00
New Flyer Industries L;Bus R &M Supplies
1,814.41
Majekodunmi, Olufemi C;Water Overpayments 46.23
Miller, James A (1427 Aber);Landlord Rents
Miller, James A (1545 Aber);Landlord Rents
300.00
310.00
New Horizon Management LIc;Landlord Rents 4,903.00
Newman, Michael W & Beverly C;Landlord Rents 304.00
Mandell, Dina;Water Overpayments
36.52
Miller James A (1637 Aber Ave);Landlord Rents 220.00
Ng, Enghwa;Water Overpayments
19.31
Manders,,Kelly J;Water Overpayments
47.99
Miller. James A (1649 Aber);Landlord Rents
161.00
Niesha Wells;Utility Reimb
88.00
Mangieri, Louis J;Water Overpayments
Manhica, Natalie M;Water Overpayments
32.56
32.30
Miller Jim & Steven Bright;Landlord Rents
2,312.00
Nieves, Ervin;Water Overpayments
4.55
Mann- wilson, Hannah R;Water Overpayments 34.73
Miller Kathy Kay;Landlord Rents
962.00
Nolan, Jake P;Water Overpayments
62.38
Mannos, James J;Water Overpayments
49.98
Millwright, Kayla B;Water Overpayments
48.85
Nolan, John;Landlord Rents
572.00
Mao, Suifang;Water Overpayments
51.92
Mimms, Celia Y;Water Overpayments
13.15
Nolan, Megan E;Water Overpayments
62.18
Merck, Hannah C;Water Overpayments
53.92
Minchich, Alexandra L;Water Overpayments
30.73
Nordaas, Jake;Water Overpayments
16.43
Marietta Housing Authority; Landlord Rents
1,323.26
Mine Safety Appliances Co;Equip R & M Supplies 1,851.14
Norma Paetz;Utility Reimb
10.00
Mark Iv Investors; Landlord Rents
4,611.00
Mirfield, Jacob D;Water Overpayments
56.30
Norman, Betsy;Permit Parking
155.00
Marostica, Ross TWater Overpayments
64.99
Misty Fice;Utility Reimb
Mittman, Vince;Water Overpayments
42.00
11.23
Norman, Emily J;Water Overpayments
Norris, Kally K;Water Overpayments
28.99
43.41
Marquard, Rachel A;Water Overpayments
34.73
Mixer, Hope E;Water Overpayments
11.03
North Liberty LIc;Landlord Rents
864.00
Martin, Bryan R;Water Overpayments
59.89
Mms Consultants Inc;Engineering Services
1,320.00
North, Benjamin M;Water Overpayments
84.15
Martin, Dylan J;Water Overpayments
Martin, Glenn B;Water Overpayments
64.99
1.60
Mo & Joe Enterprises Llc;Landlord Rents
1,860.00
Northern Safety Company Inc;Safety Glasses1,285.17
Martin, Sterling C;Water Overpayments
42.68
Mocca Howard;Utility Reimb
33.00
Novack, Jessica % Kira Novack;Water Overpayments 63.49
Martin, Whitney TWater Overpayments
55.23
Modaff, Jamie E;Water Overpayments
49.11
Nr 1 Enterprises; Landlord Rents
1,095.00
Martino, Patrick;Water Overpayments
29.30
Moeller, Thomas;Landlord Rents
171.00
Null, Gina M;Water Overpayments
59.84
Mary E Mcgee;Utility Reimb
73.00
Moen, Emily R;Water Overpayments
35.46
O'connor, Callie L;Water Overpayments
46.98
Mason, Douglas J;Landlord Rents
364.00
Mohamed A Bah;Utility Reimb
93.00
O'donnell, Erin B;Water Overpayments
38.13
Maxwell, Melinda M;Water Overpayments
47.99
Mohamed, Ilham B;Landlord Rents
Mohawk Mfg And Supply;Bus R &M Supplies
1,285.00
91.71
O'hana, Jennifer K;Water Overpayments
O'keeffe, Brigid E;Water Overpayments
6.84
37.40
Mayor's Youth Empowerment Program;Landlord Rents
1,267.00
Montgomery, Anna M;Water Overpayments
64.99
O'neil, Jordan TWater Overpayments
14.54
Mc Nichol, Patricia K;Landlord Rents
440.00
Montray Oliver;Utility Reimb
54.00
O'neill, Lawrence M;Water Overpayments
36.96
Mccallum, Walter S;Water Overpayments
25.41
Moor's Salvage And Recovery Inc;Other Waste Disposal 865.00
Oakcrest Investments;Other Technical Svcs
85.02
Mccarthy, Colin A;Water Overpayments
46.98
Moore, Joe C;Water Overpayments
29.86
Ochoa, Juan;Landlord Rents
2,420.00
Mccaryn Llc;Landlord Rents
Mccloud, Jacquelyn N;Water Overpayments
450.00
23.00
Moore, Juliet C;Landlord Rents
713.00
Oec'otis Elevator Co;Structure R & M Svcs
1,575.00
Mcclure, Leah A;Water Overpayments
23.44
Moore, Kayloni R;Water Overpayments
55.22
Office Depot #484;Electrical Supplies
172.15
Mccomas Lacina Construction Company;Other Bldg R & M
Svc 4,302.26
Moore, Leah J;Water Overpayments
39,48
Okoli, Chinyere;Water Overpayments
44.43
Mccomas, Robert F;Landlord Rents
636.00
Moore, Patrick;Water Overpayments
15.01
Oldenhuis, Nathan J;Water Overpayments
2.73
Mccool, Luciana;Permit Parking
123.00
Moore, Preston L;Water Overpayments
18.19
Olivia Elizabeth Bezoni;Utility Reimb
37.00
Mccullough, Jacklyn L;Water Overpayments
59.60
Moore, Shandi;Water Overpayments
-
5.61
Olsen, Susan L;Water Overpayments
Olsen, Trever J;Water Overpayments
80.00
53.06
Mcdonald Supply;Equip R & M Supplies
741.45
Morelock, Shane M;Water Overpayments
41.92
Olson, Hannah J;Water Overpayments
57.80
Mcdonald, Megan E;Water Overpayments
47.37
Moreno, Andrew W;Water Overpayments
18.93
Olson, James E;Landlord Rents
401.00
Mcdowell, Eric M;Water Overpayments
32.80
Morgan, Casey A;Water Overpayments
57.80
Olson, Matthew J;Water Overpayments
28.99
Mcdowell, Nicole A;Water Overpayments
64.63
Morrison, Donald E Jr;Landlord Rents
1,025.00
Om Inc;Landlord Rents
2,973.00
Mcgehee, Jacob M;Water Overpayments
31.24
Morrissey, Richard; Landlord Rents
184.00
Omann, Tyler J;Water Overpayments
2.88
Mcgrath, Sean M;Water Overpayments
40.27
Morrow, Logan C;Water Overpayments
48.68
Oreilly Auto 00003715;Misc Supplies
11.98
Mcguire, Patrick T ;Water Overpayments
63.46
Mortell, Kevin W;Water Overpayments
28.76
Orosz, Alyssa M;Water Overpayments
40.90
Mckeag, Heather M;Water Overpayments
28.41
Morwan Abdalla;Utility Reimb
10.00
Orris, Jennifer S;Water Overpayments
46.95
Mckeen, Richard;Permit Parking
150.00
Moser, Erik M;Water Overpayments
63.49
Orscheln Iowa City 90;Minor Equipment
710.21
Mckenna, Mark A;Water Overpayments
46.60
Moser, Lane A;Water Overpayments
46.51
Oszakiewski, David P;Water Overpayments
63.49
Mckenzie, Michael O;Water Overpayments
10.54
Moser, Preslie L;Water Overpayments
14.84
Otis Elevator Company;Structure R & M Svcs
487.50
Mckinley, Shawn A;Water Overpayments
56.80
Motion Industries Inc;Equip R & M Supplies
644.70
Ottsen Oil Company Inc;Lubricants
4,383.39
Mckone, Kelsey A;Water Overpayments
63.42
Motola, Alexander;Water Overpayments
39.79
Overhake, Jessica J;Water Overpayments
69.40
Mclerran, Megan E;Water Overpayments
54.63
Mousel, John A;Water Overpayments
25.03
Overhead Door Company Of Cedar Rapids;Oth Equip R &M Svcs 1,191.50
Mcmaster -carr Supply Co;Equip R & M Supplies 912.16
Moy, Lauren A;Water Overpayments
16.51
Owings, Maura E;Water Overpayments
9.91
Mcneil, Michelle;Water Overpayments
56.30
Mp Nextlevel LIc;Sales Tax Payable
- 367.28
Oxford Housing & Development Inc;Landlord Rents 270.00
Mcneil, Shaunetta L;Water Overpayments
70.56
Mueller, Aaron F & Uiccu;Landlord Rents
281.00
Pacha, Nicholas R;Water Overpayments
20.51
Mcnertney, Joseph P;Water Overpayments
76.03
Mueller, Jordan A;Water Overpayments
47.67
Paddock Llc;Landlord Rents
341.00
Mecca;Landlord Rents
2,467.00
Mueller, Stephanie A;Water Overpayments
27.23
Painter, Matthew D;Water Overpayments
46.02
Mediacom;Misc Sery & Chgs
69.95
Mufson, Victoria TWater Overpayments
64.99
Pak LIc;Landlord Rents
14.00
Meiners, Benjamin M;Water Overpayments
24.92
Mulhausen, Teresa;Landlord Rents
495.00
Pak, Hye Joo;Water Overpayments
17.98
Melissa Charmaine Caston;Utility Reimb
111.00
Mulligan, Greg A;Water Overpayments
46.98
Palcheck, Anthony D;Water Overpayments
64.99
Mellen & Associates Inc;Equip R & M Supplies
4;843.00
Mullink, Michael S;Water Overpayments
49.11
Palmer, Cody A;Water Overpayments
17.73
Memphis Housing Authority; Landlord Rents
1,652.26
Mullinnix, Jerry L;Landlord Rents
727.00
Palmer, Zacheriah L;Water Overpayments
53.06
Menards;Hydrant Rental
880.00
Munagian, Michael W;Water Overpayments
28.56
Pamela D Fulton- hodges;Utility Reimb
46.00
Menards 3091;Misc Supplies
- 1,973.70
Municipal Supply Inc;Water Syst Improve
594.57
Pan, Di;Water Overpayments
56.30
Menards Iowa City;Other Maint Supplies
4,827.23
Murdock, Brittany B;Water Overpayments
49.98
Pan, Xindeling;Water Overpayments
63.49
Mendoza, Arianne %michael Sing;Water Overpayments 11.28
Murdock, Christopher A;Water Overpayments
47.99
Pandora Holmes;Utility Reimb
46.00
Meng, Sigi;Water Overpayments
63.49
Murillo, Clara N;Water Overpayments
39.11
Panther, Weston C;Water Overpayments
32.60
Manning, Jill M;Water Overpayments
20.72
Murphy, Alex J;Water Overpayments
59.89
Pao, Han Yi;Water Overpayments
32.93
Merger, Courtney % Diane Merge;Water Overpayments 63.49
Murray, Casey K;Water Overpayments
34.73
Papini, Mackenzie L;Water Overpayments
18.93
Merriman, Joseph A;Water Overpayments
41.92
Murry, Elise;Water Overpayments
36.23
Paquette, Dexter;Water Overpayments
38.86
Merritt, Mikhail;Water Overpayments
54.56
Musa, Sami;Landlord Rents 1,982.00
Paradise Inc;Landlord Rents
351.00
Meler, Jessica A;Water Overpayments
36.18
Musicians Pro Shop;Tools
39.99
Parisi, Dominick;Water Overpayments
14.05
Metge, Shannon E;Water Overpayments
41.92
Mutwakil M Musa;Utility Reimb
64.00
Park Forest Housing Authority; Landlord Rents 2,216.26
Metz, Conrad;Water Overpayments
36.90
Muzzio, Alejandro;Water Overpayments
7.96
Parker, Thomas;Water Overpayments
12.49
Metz, Tara L;Water Overpayments
45.87
Myers, Samantha M;Water Overpayments
54.14
Parkview Development Llc;Landlord Rents
102.00
Metzler, Michael D;Landlord Rents
559.00
Myers, Susanna;Water Overpayments
22.86
Parr, Noelle J;Water Overpayments
63.49
Meusch, John C;Water Overpayments
37.24
Myosha Johnson;Utility Reimb
7.00
Parradee, Elizabeth; Landlord Rents
424.00
Meyer, Christin A;Water Overpayments
49.11
Myps Llc;Landlord Rents
509.00
Pasker, Zachary M;Water Overpayments
34.85
Meyers, Matt G % Joan Meyers;Water Overpayments 64.99
Michaels #8757;Misc Supplies 100.96
Naber, Tony;Water Overpayments
Nancy Etienne;Utility
49.11
Patel, Smit A;Water Overpayments
48.39
Reimb
38.00
Patricio, Hannah J;Water Overpayments
27.86
Michel, Clayton; Landlord Rents
314.00
Napa Auto Parts Iowa C;Tools
81.14
Patton, Tyler C;Water Overpayments
80.00
Michelin North America Inc;Bus R &M Supplies
2,543.28
Naqvi, Shahryar S;Water Overpayments
3.36
Patv Inc;Public Access Fee 18,915.69
Mickle, Jordan P;Water Overpayments
64.99
Naranjo, Jorge AWater Overpayments
113.36
Paul's Discount Of Iowa City;Misc Supplies
139.77
Midamerica Basement Systems;Structure R & M Svcs 11,778.25
Naso, David;Community Dev Assist
790.00
Paul, Adrian TWater Overpayments
15.68
Midamerican Energy;Electricity
62,870.56
Naso, Jason;Landlord Rents
650.00
Pauls Discount;Sanita & Indust Supp
115.87
Midwest Electronic Recovery;Electronic Wst Dispo 2,332.10
Ndihokubwayo, Lina;Water Overpayments
38.97
Paulsen, Danielle% Caiti Snook;Water Overpayments
28.41
Midwest Frame And Axle;Vehicle Repairs
86.94
Neal, Megan M;Water Overpayments
33.02
Pay Flow Pro;Financial Sery & Chg
236.95
Midwest Wheel Cc Cr;Bus R &M Supplies
276.00
Neale, Brian R;Water Overpayments
47.99
Paypal'xtremedistr;Misc Supplies
18.95
Midwest Wheel Companies;Bus R &M Supplies
2,171.12
Negaard, Lauren A;Water Overpayments
45.30
Pearson, Mark B;Water Overpayments
4.17
Midwestone Bank;Landlord Rents
243.00
Nellis, Joseph R;Water Overpayments
44.74
Peart, Joseph R;Water Overpayments
46.49
Migliore, James J;Water Overpayments
60.69
Nelson, Christina A;Water Overpayments .
64.99
Peck, Aaron D;Water Overpayments
80.00
Mihalovich, Kelsey A;Water Overpayments
2.12
Nelson, Derek R;Water Overpayments
10.54
Pedersen, Calvin R;Water Overpayments
30.31
Miles, Zachary AWater Overpayments
50.55
Nelson, George;Landlord Rents
350.00
Pederson, Drew C;Water Overpayments
46.19
Miller & Maske Llc;Landlord Rents
996.00
Nelson, Kara M;Water Overpayments
64.99
Peirce, Dan E;Water Overpayments
40.30
Miller, Andrew D;Water Overpayments
45.50
Pence, Chelsey;Permit Parking
358.00
Pendergast, Michael R;Water Overpayments
46.98
Peninsula Apartments;Landlord Rents
2,377.00
Penman, Stephanie N;Water Overpayments
80.00
Penningroth Apartments; Landlord Rents
5,075.00
Peppers Rentals; Landlord Rents
1,095.00
Perkin Elmer Analytica;Lab Equipment
458.00
Persinger, Jane Marie;Landlord Rents
1,164.00
Person, Timothy J;Water Overpayments
61.91
Pessetti, Kylie;Water Overpayments
64.99
Petermann, Kirsten J;Water Overpayments
8.97
Peters, Nicholas S;Water Overpayments
49.17
Petersen, Nicholas M;Water Overpayments
1.42
Peterson, Amber E;Water Overpayments
52.36
Peterson, Julie S;Water Overpayments
41.92
Peterson, Samuel %susan Peters;Water Overpayments 33.51
Petroleum Services Company Llc;Lubricants
1,353.00
Petykowski, Jonathan R;Water Overpayments 63.49
Pham, Anthony N;Water Overpayments
51.62
Pham, Vy Ht;Water Overpayments
32.60
Phan, Tuyet;Landlord Rents
549.00
Pickard, Diana % Tom Pickard;Water Overpayments 63.49
Pierce, John R;Landlord Rents
137.00
Pierce, Martha. E;Water Overpayments
27.14
Pierson, Nicholas J;Water Overpayments
45.51
Pilak, Jeanette M;Water Overpayments
38.26
Pinnaro, Catherine TWater Overpayments
65.26
Pip Printing;Outside Printing
9,401.68
Plath, Debbie;Landlord Rents
404.00
Plumb Supply Company; Plumbing Supplies
7.12
Plumbers Supply Compan;Plumbing Supplies 133.85
Plumbers Supply Company;Equip R & M Supplies 417.82
Pluta, Justene N;Water Overpayments
57.80
Poeltler, Matthew;Water Overpayments
47.37
Pohren, Courtney K;Water Overpayments
56.30
Poland, Jared T;Water Overpayments
36.23
Ponce, Jan C;Water Overpayments
2.99
Popowski, Monica R;Water Overpayments
55.23
Popp, Kyle A;Water Overpayments
39.79
Poppen, Kami & Dave;Landlord Rents
783.00
Port O'johnny;Other Bldg R & M Svc
140.00
Porter, Daniel W;Water Overpayments
65.88
Pov Investments (5th St);Landlord Rents
1,586.00
Powers, Casey J;Water Overpayments
58.43
Praxair Dist- accupay;Lab Chemicals & Supp
207.21
Preece, Ryann N;Water Overpayments
45.39
Premier Linen & Drycle;Uniform Service
1,633.66
Premier Linen & Uniform Rental;Uniform Service 5,369.60
Preuss, Samantha E;Water Overpayments
41.92
Pricilla A Stevens;Utility Reimb
87.00
Products Inc;Equip R & M Supplies
303.10
Pry, Sarah A;Water Overpayments
18.58
Prybil, Phillip;Hauling
3,093.66
Pryde, Mary F;Water Overpayments
56.79
Pryor, Terrance K;Water Overpayments
41.93
Pugh, Tiffany E;Water Overpayments
41.93
Purcell, Sarah J;Water Overpayments
10.69
Putney, Maclaine;Certifications
60.00
Pyramid Services Inc;Oth Equip R &M Svcs
70.56
Qian, Tao;Water Overpayments
47.99
Qt 531 04005310; Transportation
23.90
Quality Rebar;Water Overpayments
63.49
Quinn, Kim;Water Overpayments
55.61
Reap, Melissa L;Water Overpayments
3.19
Rachelle A Johnson;Utility Reimb
3.00
Ralfs, Jessica L;Water Overpayments
54.50
Ramirez, Arnie M;Water Overpayments
25.92
Ramirez, Natalie C;Water Overpayments
54.92
Rand 1018990209;Misc Supplies
134.31
Randall, Elizabeth And;Landlord Rents
350.00
Randall, Eric W;Water Overpayments
15.80
Randy's Carpets & Interiors;Furnishing R & M5,462.94
Rasmussen, Tyler P;Water Overpayments
63.49
Rathbun, Kathryn C;Water Overpayments
9.60
Rathe, Keegan D;Water Overpayments
110.54
Ray, Nicole L;Water Overpayments
57.35
Rca North Liberty Living Center Lp;Landlord Rents 5,053.00
Rea, Robert F;Water Overpayments
27.56
Reach For Your Potential Inc;Landlord Rents
1,890.00
Reardon, Chris M;Water Overpayments
11.03
Redfearn, Elizabeth;Water Overpayments
42.96
Redford, Derek A;Water Overpayments
37.83
Reed, Matt;Water Overpayments
55.94
Reed, Tim S;Water Overpayments
63.49
Regan, Mikki D;Water Overpayments
48.10
Regency Heights;Landlord Rents
8,906.00
Rehm, Stephen A;Water Overpayments
3.05
Reif Oil Company;Sales Tax Payable
- 127.97
Reiland, Marvin E;Landlord Rents
387.00
Reimann, Gregory P;Water Overpayments
27.54
Reinking, Jerod L;Water Overpayments
36.23
Renata L Bitoy;Utility Reimb
59.00
Renaud, Christopher L;Water Overpayments
55.99
Rensch, Tyson A;Water Overpayments
64.27
Restore;Aid to Agencies
1,120.00
Reynolds, Hilary% Josh Waters;Water Overpayments 54.86
Reynolds, Matthew D;Water Overpayments
58.65
Rhodes, Kayla (;Water Overpayments
27.54
Rhonda N Smith;Utility Reimb
116.00
Ricciardi, Nick J;Water Overpayments
49.98
Rice, Lauren M;Water Overpayments
3.36
Rice, Lorenzo;Water Overpayments
41.56
Richards Williams Property Management;Landlord Rents 594.00
Richards, Kiley A;Water Overpayments
30.05
Richards, Louis;Water Overpayments
51.12
Richards, Nate;Water Overpayments
31.98
Richardson li, Patrick C;Water Overpayments
55.94
Richters Herbs (us$);Misc Supplies
114.40
Ricoh Use Inc;Office Equip R &M Sry
967.38
Ridenour, Linda J;Landlord Rents
1,238.00
Rieck, Erin L;Water Overpayments
3.36
Riepe, Patrick Joseph;Permit Parking
116.00
Riesz, Peter C;Landlord Rents
488.00
Riley, Jessica L;Water Overpayments
50.55
Ristich, Anthony;Water Overpayments
10.22
Ritchey, Jessica L;Water Overpayments
32.94
Ritz, Asa W;Water Overpayments
30.67
River Products Company;Rock
927.34
River Ridge, Place LIc;Landlord Rents
112.00
Riverside Theatre Shakespeare;Aid to Agencies550.00
Riverview Prop Of Johnson Co Llc;Landlord Rents
3;729.00
Robe, Kenneth J;Water Overpayments
31.43
Robert C Miller;Utility Reimb
2.00
Roberts, Claire E;Water Overpayments
8.54
Roberts, Trina E;Water Overpayments
34.28
Robertson, Cindy M;Landlord Rents
471.00
Robertson, Nick C;Water Overpayments
35.46
Robertson, William F;Water Overpayments
18.94
Robinson - porter, Brianna M;Water Overpayments 38.97
Robuck, Kaleb J;Water Overpayments
29.97
Rochester Armored Car Co Inc;Couriers
760.94
Rockmount Nassau;Lubricants -- .. ,
571.40
Rodriguez, Manuel;Water Overpayments
46.98
Rodriguez, Paul A;Water Overpayments
1.19
Roemerman, Justin J;Water Overpayments
63.49
Roffman, John;Landlord Rents
1,335.00
Rogers, Kyle D;Water Overpayments
38.32
Rogers, Thomas;Landlord Rents
462.00
Rohret, Mary C;Landlord Rents
725.00
Roling, Jason D;Landlord Rents
363.00
Roling, Whitney M;Water Overpayments
49.11
Ron Hahn;Utility Reimb
2.00
Rose, Cornelius C Iii;Landlord Rents
80.00
Rosenfels, Robert;Landlord Rents
416.00
Ross, Katherine A;Water Overpayments
49.98
Ross, Michael T;Water Overpayments
25.19
Roth, Amanda;Permit Parking
168.00
Roth, Thomas H;Water Overpayments
11.62
Roth, Tiffany N;Water Overpayments
37.24
Rotholtz, Montreux B;Water Overpayments
64.99
Rottinghaus, Alecia R;Water Overpayments '
20.36
Rouner, Austin J;Water Overpayments
5.45
Rowley, Lisa C;Water Overpayments
26.42
Ruestman, Jordan L;Water Overpayments
31.50
Rumpf, Karsen W;Water Overpayments
61.62
Runde, Kristen;Water Overpayments
56.30
Rundell Investments; Landlord Rents
1,832.00
Running, Jordan;Water Overpayments
36.72
Rusch, Sara F;Water Overpayments
46.49
Russell, Ben K;Water Overpayments
18.56
Ryan, Claire A;Water Overpayments
19.06
Ryerson, Stephanie N;Water Overpayments
64.99
S & G Materials;Dirt
44.14
S & J Properties Lc;Landlord Rents
1,388.00
S & M East Llc;Landlord Rents
3,759.00
Sabrina A Lacher;Utility Reimb
88.00
Sackett, Norma A;Water Overpayments
45.87
Saggau, Helen R;Water Overpayments
64.99
Sajma Abdallah;Utility Reimb
88.00
Saleh, Malik M;Water Overpayments
56.16
Salhus, Richard A;Water Overpayments
42.60
Salt Lake County Ha;Landlord Rents
568.13
Salvage Barn /friends Of Historic;Aid to Agencies 570.00
Salzman, Leigh N;Water Overpayments
63.49
Sampson, Alex D;Water Overpayments
10.54
Sande, Christopher M;Water Overpayments
6.70
Sanders, Tanya K;Water Overpayments
40.48
Santiago, Silverio;Water Overpayments
29.73
Sara E Stroud;Utility Reimb
6.00
Sarah L Swaney;Utility Reimb
99.31
Sarah Rash;Utility Reimb
17.00
Saratoga Springs; Landlord Rents
7,286.00
Saucy Nancy Ultimate;Aid to Agencies
550.00
Savannah Village Lp;Landlord Rents 12,417.00
Sayre, James M;Landlord Rents
425.00
Scale, Mary V;Water Overpayments
49.98
Schabilion, Katherine E;Water Overpayments
64.99
Schacherer, Michelle F;Water Overpayments
20.02
0
Schaefer, Daniel J;Water Overpayments
57.02
Schaeffer, Lauren B;Water Overpayments
49.60
Schieffer, Ronald;Landlord Rents
99.00
Schimberg Company;Water Syst Improve 11,206.69
Schintler Partnership; Landlord Rents
392.00
Schneider, Elizabeth U;Water Overpayments
57.80
Schnoes, Eric J;Water Overpayments
22.73
Schomburg, Kathryne A;Water Overpayments 36.54
Schooler, Bradley W;Water Overpayments
47.03
Schrader Excavating & Grading Co;Contracted Improve
35,595.79
Schreiber, Abby L;Water Overpayments
23.24
Schreiber, Erin L;Water Overpayments
34.73
Schuler, Zachary W;Water Overpayments
1.02
Schulman, Sarah;Water Overpayments
49.11
Schulte, John C F;Landlord Rents
356.00
Schultz, Ryan L;Water Overpayments
63.49
Schulz, Timothy J;Water Overpayments
60.90
Schuppert, D % Midwestone Trus;Water Overpayments 78.13
Schut, Ian M;Water Overpayments
27.54
Schwager, Emily L;Water Overpayments
35.09
Schwanz, Heidi A;Water Overpayments
64.27
Scott County Cda Housing Choice;Landlord Rents 1,201.13
Scott, Ian D;Water Overpayments
11.63
Scroggs, Ryan P;Water Overpayments
33.61
Sears Roebuck 2161;Tools
213.25
Seery, Clyde;Landlord Rents
515.00
Seidel, Cordelia J;Water Overpayments
19.22
Senske, Trent A;Water Overpayments
71.37
Serrano, Benjamin C;Water Overpayments
8.26
Seville Apartments; Landlord Rents
1,311.00
Shafonda Jones;Utility Reimb
232.00
Shaikamjad, Ume Salma;Water Overpayments 18.32
Shannon R Shoemaker; Utility Reimb
142.00
Shannon, Cory P;Water Overpayments
46.96
Shannon, Matthew C;Water Overpayments
51.09
Sharairi, Hadi & Bank Of America;Landlord Rents
1,036.00
Sharika L House;Utility Reimb
24.00
Sharp, Starlette M;Water Overpayments
15.92
Shaw, Mikayla J;Water Overpayments
99.09
Shawana Coleman;Utility Reimb
7.00
Shawki Ibrahim;Utility Reimb
72.00
Shay Electric Service Inc;Elect & Plumb R & M 103.44
Shelby, Tyler A;Water Overpayments
22.31
Shelter House;Other Technical Svcs
1,000.00
Shenna Jones;Utility Reimb
96.00
Sherwin Williams;Paint Supplies
939.13
Shetty, Bhupesh;Water Overpayments
12.98
Shields, Scott S;Water Overpayments
54.93
Shimp, Steven K;Water Overpayments
59.49
Shinners, Theodore J;Water Overpayments
43.02
Shirazi, Eman Ali;Landlord Rents
672.00
Shirvondria E Reed;Utility Reimb
20.00
Shriver, Wade;Landlord Rents
413.00
Shroyer, EIIen;Water Overpayments
14.11
Shultz, Ellis R;Landlord Rents
249.00
Shultz, Jesse C;Water Overpayments
63.49
Shyolanda L Barnett;Utility Reimb
13.00
Sieck, Derek P;Water Overpayments
41.92
Sigma Lambda Beta;Aid to Agencies
550.00
Sigmund, Daniel L;Water Overpayments
38.53
Silverstein, Michael L;Water Overpayments
14.65
Simmons, Joshua M;Water Overpayments
36.55
Simon, Elizabeth A;Water Overpayments
64.99
Simona Salih;Utility Reimb
13.00
Simpson, Marc A;Landlord Rents
318.00
Simpson, Ronald E;Landlord Rents
360.00
Simpson, Timothy J;Landlord Rents
1,297.00
Singson, Monique;Water Overpayments
55.22
Sinn - davis, Lindsey & U Of Iowa;Voucher Escrow Depos 1,566.50
Sinnott, Brianne M;Water Overpayments
95.58
Slow, Kok Chang;Water Overpayments
58.46
Sirita Yvonne Williams;Utility Reimb
48.00
Sitzmann, Kelsey L;Water Overpayments
20.36
Sixbey, Rosalind A;Water Overpayments
20.26
Skay, Amanda A;Water Overpayments
39.40
Skillen, Kathleen E;Water Overpayments
40.56
Sladek, Matthew Scott;Landlord Rents
3,463.00
Stager Appliance Inc;Minor Off Equip /Furn
798.64
Stager Family Partnership; Landlord Rents
311.00
Slager, Cody F;Water Overpayments
17.59
Smith, Calvin J;Water Overpayments
23.98
Smith, Curtis J;Water Overpayments
31.79
Smith, Elizabeth A;Water Overpayments
18.93
Smith, Kerry A;Water Overpayments
41.32
Smith, Robert C;Landlord Rents
291.00
Smith, Tarra B;Water Overpayments
25.39
Snh, LIc;Landlord Rents
960.00
Snyder, Mark D;Water Overpayments
56.00
Sobaski, Joseph B;Landlord Rents
367.00
Sobotta, Terrence TLandlord Rents
431.00
Soda, Brandon Ia;Water Overpayments
53.49
Soderstrum, Tanner D;Water Overpayments
19.93
Solberg, David;Water Overpayments
13.93
Soldwisch, Kyle;Water Overpayments
21.90
Sole, Shannon L;Water Overpayments 35.60
Solon Community Housing Corp;Landlord Rents 2,619.00
Sonny A Smith;Utility Reimb
49.00
Sophia L Seals;Utility Reimb
80.00
Sorenson, Lindsay K;Water Overpayments
28.32
Sorrell, Emilia C;Water Overpayments
39.82
Soulati, Firooz;Landlord Rents
599.00
Sourcehov;Outside Printing
2,015.17
Southgate Development Cc Inc;Landlord Rents475.00
Southgate Management;Water Overpayments 16.26
Southwick, Richard; Landlord Rents
104.00
Spain, Mary J;Water Overpayments
63.49
Sparkle Wash Of Eastern Iowa;Structure R & M Svcs 7,600.00
Sparks, Alec J;Water Overpayments
39.14
Specialized Petroleum Services;Diesel Fuel
1,965.00
Spence, Matins T;Water Overpayments
15.98
Spengler, Rachel M;Water Overpayments
44.01
Springer, Emily E;Water Overpayments
48.09
Spychala, Jessica A;Water Overpayments
46.98
Stadel, Brooke R;Water Overpayments
72.81
Staley, Keith;Water Overpayments
22.31
Stanley Consultants Inc;Engineering Services 2,880.76
Stanley, Brittany M;Water Overpayments
23.61
Staples 00106260;Office Supplies
382.66
Staples Contra00710004;Office Supplies
561.38
Stark, Austin C;Water Overpayments
3.41
Starns, Matthew B;Water Overpayments
39.81
Staudt, Barbara C;Water Overpayments
46.95
Stauffer, Isaac M;Water Overpayments
34.73
Staup, Harry A;Landlord Rents
262.00
Stebral, Carissa A;Water Overpayments
80.00
Steed, Ohmar;Water Overpayments
34.07
Steele, Shannon L;Water Overpayments
65.62
Steinberg, Nic S;Water Overpayments
64.99
Stenhaug, Susan M;Water Overpayments
23.80
Stern, Kyle M;Water Overpayments
49.83
Steve Kohli Const &.Design;Water Overpayments 58.47
Steve, Kathleen A;Landlord Rents
278.00
Stevens Erosion Control Inc;Sales Tax Payable -34.88
Stevens, Gregory E;Landlord Rents
625.00
Stevens, Scott R;Landlord Rents
819.00
Stevenson, Rachel B;Water Overpayments
63.49
Stewart, Anissa K;Water Overpayments
6.80
Stidham, Olen;Landlord Rents
1,164.00
Stiles, Lucille R;Landlord Rents
413.00
Stinson, Kathryn M;Water Overpayments
1.60
Stolley, Anna K;Water Overpayments
41.92
Stolz, Sarah K;Water Overpayments
54.51
Stolzman, Susan M;Water Overpayments
11.03
Stottmeister, Ross I;Water Overpayments
19.23
Strang, Kelly C;Water Overpayments
22.33
Strauch, Peter N;Water Overpayments
61.80
Streif, Samantha M;Water Overpayments
5.65
Stribe, Scott A;Water Overpayments
56.30
Strom, Diane;Water Overpayments
46.17
Stropes, Abbey J;Water Overpayments
37.99
Stroter, Reneisha;Water Overpayments
1.66
Strothkamp, William J;Water Overpayments
57.80
Stroud, William; Landlord Rents
635.00
Stuelke, Lisa M;Water Overpayments
52.00
Su, Yifan;Water Overpayments
56.30
Successful Living;Landlord Rents
300.00
Successful Living Inc;Aid to Agencies
570.00
Sun, Tiantian;Water Overpayments
2.26
Sunrise Village Dba Hames Communities;Landlord Rents 90.00
Superlogics;Plant Equip R &M Supp
170.71
Swailes, Dean;Landlord Rents
106.00
Swan, Jacob A;Water Overpayments
4.86
Swartz, Austin H;Water Overpayments
41.92
Sweet, Janice E;Landlord Rents
276.00
Sweet, Kaitlyn A;Water Overpayments
44.79
Sweating, Lisa L;Landlord Rents
415.00
Sweating, Shari;Landlord Rents
422.00
Swenning, Barron;Landlord Rents
755.00
Swift, Bret A;Water Overpayments
47.99
Switzer, James R;Water Overpayments
28.50
Swoboda, Marisa G;Water Overpayments
21.18
Systems Unlimited Inc;Landlord Rents
2,090.00
Szatkowski, Kevin V;Water Overpayments
33.35
T & K Investments Llc;Landlord Rents
2,388.00
T2 Systems Inc;Software R & M
61,056.43
Taha, Margaret L;Water Overpayments
47.99
Taiber, Jenna M;Water Overpayments
55.51
Tallon, Daniel J;Water Overpayments
17.73
Tameka L Clemons;Utility Reimb
39.00
Taproot Nature Experience;Aid to Agencies
570.00
Tapscott, Samantha A;Water Overpayments
14.40
Tara Washpun;Utility Reimb
83.00
Tasha Leigh Mckaughan;Utility Reimb
56.00
Taylor Blair;Utility Reimb
67.00
Taylor, Pauline; Landlord Rents
311.00
Tbk Properties Llc;Landlord Rents
136.00
Tc Investments Lc;Landlord Rents
2,127.00
Td Builders;Water Overpayments
163.01
Teboda, Jordan;Water Overpayments
80.00
Teeter, Breanna V;Water Overpayments
81.30
Teichmann, Rebecca M;Water Overpayments
51.28
Tena L Blanchard;Utility Reimb
7.00
Terene Jones;Utility Reimb
55.00
Terry, Leonard V;Landlord Rents
1,107.00
Testamerica Laboratories Inc;Testing Services
6,914.40
Tewfik, Hamed;Landlord Rents
419.00
Tharp, Michael;Meals
95.04
That Cellular Place;Misc Supplies
34.98
The Esco Group;Other Technical Svcs
2,212.15
The Housing Fellowship; Landlord Rents 27,515.00
53.00
The Knox Company;First Aid /Safety Sup
281.00
Theisen's #19;Tools
220.56
Thermo King Quad Cities Inc;Bus R &M Supplies
9,184.23
Thiel - cygan, Jessica M;Water Overpayments
39.30
Thomas, Jeremy M;Water Overpayments
28.37
Thomas, Kimberly Kay;Landlord Rents
1,133.00
Thomas, Matthew A;Water Overpayments
37.24
Thomas, Zachary D;Water Overpayments
55.51
Thompson, Gregory C;Water Overpayments
21.68
Thompson, Sarah E;Water Overpayments
25.41
Three Guys Holdings Llp;Landlord Rents
575.00
Tia M Davis;Utility Reimb
12.00
Tiecke, Tyler J;Water Overpayments
30.08
Tifco Industries, Inc.;Misc Supplies
91.90
Tiffany M Wigfall;Utility Reimb
2.00
Tigges, Taryn M % Kris;Water Overpayments
54.92
Tinkey, Lon;Landlord Rents
750.00
Tinman, Jarret M;Water Overpayments
16.11
Tj Partners Lc;Landlord Rents
1,300.00
Tmld Llc;Landlord Rents
991.00
Toccaroe T Weems;Utility Reimb
65.00
Todd Hacket Construction;Sales Tax Payable
-32.10
Todd, Andrew R;Water Overpayments
61.89
Tomlinson, John C;Water Overpayments
60.97
Tompkins, Lacey;Water Overpayments
63.49
Tonya L Cummings; Utility Reimb
24.00
Town & Country Housing Inc;Landlord Rents
278.00
Trabucco, Joseph M;Water Overpayments
25.03
Trails End Fence Company;Contracted Improve 16,131.80
Tran, Anh Minh;Water Overpayments
22.76
Transcollarborations;Aid to Agencies
550.00
Transit Works;Reference Mat & Book
53.93
Trg Development LIc;Landlord Rents
589.00
Tronlone, Richard E;Water Overpayments
22.11
Troys Lawn & Landscape;Snow & Ice Removal
6,690.00
Tso, Kwok- pong;Water Overpayments
17.50
Tuazon, Karisa A;Water Overpayments
40.12
Tuke, Erica F;Water Overpayments
54.64
Tuohy, Tom J;Water Overpayments
42.19
Turner, Jeffrey R;Water Overpayments
46.31
Turney, Joe & Dorthy;Landlord Rents
88.00
Tussing, Adam J;Water Overpayments
22.66
Tuttle, Jessica P;Water Overpayments
56.30
Tuttle, Matthew B;Water Overpayments
56.00
Two Cities Llc;Landlord Rents
338.00
Tykeese L Mccray;Utility Reimb
83.00
U Of la Engineers W/o Borders;Aid to Agencies550.00
Westra, Jerry & Janey;Landlord Rents
U Of la Homecoming Council;Aid to Agencies 550.00
U Of la Hygienic Laboratory;Other Technical Svcs 4,041.00
U Of la Payment Processing Center; Electricity
1,624.01
U Of la Resident Services;Landlord Rents
3,083.00
U.s. Cellular;Wireless Phone Servi
454.46
Ulreich, Edward M;Water Overpayments
47.99
Umoren, Matthew;Water Overpayments
19.19
Unitarian Universalist Society;Aid to Agencies 550.00
United Action For Youth;Aid to Agencies
550.00
University Of Iowa Community Credit;Other Technical Svcs375.00
Ups (800) 811- 1648;Delivery Services
32.42
Urban & Regional Planning Student;Aid to Agencies 550.00
Us Department Of Agriculture &;Landlord Rents 770.00
Us Dept Of Ag And Kenney, William;Landlord Rents 378.00
Us Dept Of Agric & Gerivenia Green;Landlord Rents
306.00
Us Dept Of Agriculture &;Landlord Rents
1,260.14
Us Dept Of Agriculture & Vanessa J;Landlord Rents 210.00
Us Dept Of Agriculture And;Landlord Rents.
605.00
Use Blue Book;Other Chem & Supplie
1,992.06
Utility Equipment Company;Water Syst Improve 1,597.85
Valdez- barker, Amihan Poe Melecio A;Landlord Rents 678.00
Valerius, Joshua E;Water Overpayments
21.08
Valyr L Bye;Utility Reimb
16.00
Van Berkum, Joni L;Water Overpayments
45.17
Van De Loo, Jessica M;Water Overpayments 47.01
Van Deest, Sarah E;Water Overpayments
37.26
Van Meter Industrial; Electrical Supplies
456.79
Van Meter Industrial Inc;Plant Equip R &M Supp 8,576.63
Van Vleet, Mark J;Water Overpayments
15.98
Van Winkle, Matthew T;Water Overpayments
39.49
Vance L Dillon;Utility Reimb
16.00
Vance, James P;Landlord Rents
392.00
Vandeest, Sarah;Permit Parking
155.00
Vander Wilt, Wade W;Water Overpayments
11.73
Vanopeqham, Jessica L;Water Overpayments 51.62
Vargason, Terry J;Landlord Rents
306.00
Vargus Jr, Alexander% A Osorio;Water Overpayments 30.49
Vazquez, Joseph;Water Overpayments
51.56
Vega, Diego A;Water Overpayments
49.98
Ventre, Dana L;Water Overpayments
33.61
Ventre, Steven M;Water Overpayments
46.98
Ventura, Teri;Voucher Escrow Depos
748.51
Vera Hall;Utility Reimb
24.00
Verizon Wireless;Wireless Phone Servi
195.10
Vessco Inc;Oth Equip R &M Svcs 2,719.99
Vial, Jeffrey P;Water Overpayments
6.08
Victoria A Henry;Utility Reimb
53.00
Victoria Gomez;Utility Reimb
68.00
Villa Garden Apartments; Landlord Rents 8,090.00
Villa Garden Apartments Ofc;Hydrant Rental
88.00
Vittetoe, Travis J;Landlord Rents
301.00
Vm Hoist And Crane Service Inc;Oth Equip R &M Svcs 980.00
Voelker, Jenne R;Water Overpayments
26.42
Volante, Neal S;Water Overpayments
51.33
Votava, Nicholas R;Water Overpayments
100.56
Vry, Kylie N;Water Overpayments
63.49
Vu, Lien;Landlord Rents 4,369.00
W W Grainger 916;Equip R & M Supplies
813.53
Waddell, Eric;Landlord Rents
733.00
Waddingham, Tory J;Landlord Rents
903.00
Wade, Jacquett C;Water Overpayments
24.34
Wagehoft, Raymond; Landlord Rents
246.00
Wagner, Jordan C;Water Overpayments
56.30
Waickus, Courtney;Water Overpayments
17.18
Walden Ridge Townhouses;Landlord Rents 4,697.00
Walker, Dennis M;Landlord Rents
900.00
Walker, Erin C;Water Overpayments
40.38
Walkner, Madeline M;Water Overpayments
5.79
Wallefer, Kyle D;Water Overpayments
3.84
Walters, Kirk A;Landlord Rents
34.00
Walz, Elise A;Water Overpayments
33.29
Ware, Amanda J;Water Overpayments
27.91
Warkenthien, Amanda J;Water Overpayments
48.18
Warner, Katelyn N;Water Overpayments
61.33
Warren, Jessica N;Water Overpayments
59.89
Warshaw, Stephanie A;Water Overpayments
50.61
Waterra Use Inc;Misc Supplies
399.12
Wathen, Ashley;Permit Parking
136.00
Watkins, Melanie J;Water Overpayments
51.24
Watkins, R Kent;Landlord Rents
422.00
Watts Group Lc;Landlord Rents
387.00
Weakland, Kyle J;Water Overpayments
37.07
Wear, Jerry E;Landlord Rents
396.00
Weber, Lee C;Landlord Rents
1,388.00
Weekly, Nathan D;Water Overpayments
20.36
Weeks, Julie B;Landlord Rents
321.00
Weiler, Brianne M;Water Overpayments
24.42
Weitzel, Nick L;Water Overpayments
27.92
Wenger, Scott J;Water Overpayments
6.84
Wentzien, Herbert T;Water Overpayments
38.40
Werner, Brittany S;Water Overpayments
8.49
Wessels, Tara C;Water Overpayments
54.51
West, Hannah;Water Overpayments
18.92
Westerhof, Samantha (;Water Overpayments
56.30
Weston, Curtis J;Water Overpayments
63.49
Westra, Jerry & Janey;Landlord Rents
820.00
Whalen, Donald A;Water Overpayments
21.68
Wheeler, Lesley;Water Overpayments
48.87
Whispering Gardens Iha Ltd Partnrshp;Landlord Rents 5,167.00
Whistler, Adrienne;Water Overpayments
31.39
White Cap Construction Supply;Minor Equipment 404.22
White, Ryan Paul;Landlord Rents
455.00
White, Stanley J;Landlord Rents
244.00
White, Teresa M;Water Overpayments
34.73
Wicks, H Clare;Landlord Rents
510.00
Wieland, Michael R;Landlord Rents
349.00
Wiele, Kasey D;Water Overpayments
51.24
Wilcox, Scott;Water Overpayments
27.91
Wilkerson, Kathleen M;Water Overpayments
49.11
Willey, Katharine L;Water Overpayments
13.85
Williams, Joseph E;Landlord Rents
401.00
Williams, Keith & Jean;Deposits
148.00
Williams, Kelly A;Water Overpayments
103.84
Williams, Madison B;Water Overpayments
80.00
Williams, Tristan J;Water Overpayments
47.99
Willis, Dan;Landlord Rents
314.00
Willms, Mary K;Water Overpayments
80.00
Willows, Ashley J;Water Overpayments
12.76
Wilson, Ryan C;Water Overpayments
18.93
Wilson, Taylor A;Water Overpayments
58.83
Winkleblack, Ashley A;Water Overpayments
11.03
Wittig, William L;Landlord Rents
275.00
Wittman, Matthew T;Water Overpayments
29.04
Wm Supercenter #1721;Misc Supplies
261.65
Wolf, Nathan W;Water Overpayments
43.00
Wolter, Kevin T ;Water Overpayments
6.12
Women In Science & Engineering;Aid to Agencies 550.00
Wood Products Of Iowa LIc;Lumber /Hardware 210.00
Wood, Megan M;Water Overpayments
36.19
Woodburn, Richard; Landlord Rents
778.00
Woodburn, Robert L;Landlord Rents
562.00
Q, �- cftA-.. �* �,S� N Ck � k rg � (-.)- -t
Woolums, Joshua;Landlord Rents
402.00
Workman, Brad J;Water Overpayments
39.76
Wright, Danielle J;Water Overpayments
98.56
Wronkiewicz, Robert P;Water Overpayments
49.11
Wu, James Y;Water Overpayments
49.11
Wulf, Brianne;Water Overpayments
73.53
Ww Grainger;Misc Supplies
362.64
Xia, Fengfeng;Water Overpayments
43.93
Xu, Jiayi;Water Overpayments
49.98
Xu, Jingzhu;Water Overpayments
40.84
Xu, Menghan;Water Overpayments
27.91
Xu, Shizhou;Water Overpayments
24.87
Yager, Jeffrey R;Water Overpayments
43.73
Yeager, Bethany H;Water Overpayments
63.55
Yoder, Charles J;Landlord Rents
1,228.00
Yoder, Stuart A;Landlord Rents
975.00
Yoder /miller Rentals; Landlord Rents
1,978.00
Yossi, Megan A;Water Overpayments
56.66
Yotty, Steve;Landlord Rents
363.00
Young, Alyssa M;Water Overpayments
54.15
Young, Brianna M;Water Overpayments
35.81
Young, Miriam J;Landlord Rents
339.00
Yount, Sarah A;Water Overpayments
33.29
Yu, Alex;Water Overpayments
50.60
Yu, Chenglong;Water Overpayments
46.98
Zaprudsky, Naum M % Audrey;Water Overpayments 40.86
Zehr, Zachary C;Water Overpayments
41.92
Zephyr Real Estate LIc;Landlord Rents
2,296.00
Zhang, Di;Water Overpayments
41.39
Zhang, Heng;Water Overpayments
14.31
Zhang, Yahui;Water Overpayments
23.60
Zhang, Ziliang;Water Overpayments
41.92
Zheng, Steven Zekun;Landlord Rents
134.00
Zhou, Kejing;Water Overpayments
56.00
Zhu Properties; Landlord Rents
713.00
Zhu, Jing;Water Overpayments
17.55
Zhu, Minggi;Water Overpayments
5.34
Zimmer, Adrienne M;Water Overpayments
41.92
Zimmerman, Chelsea M;Water Overpayments
56.30
Zlan, Naplansa L;Voucher Escrow Depos 5,489.16
Zook, Stefanie M;Water Overpayments
11.28
Zou, Chen Chen;Water Overpayments
384.47
Zou, Quan;Water Overpayments
63.49
Zusevics, Markus K;Water Overpayments
54.28
Enterprise Funds Fund Total 3,114,441.44
Fund: Intragvrmtal Service
8.15.12 Bill Date City Depts Utilities B;CIC Water Bill 194.44
8008089000 Pioneertele;Long Distance Servic 352.67
Abc Disposal Systems Inc;Refuse Coll Charges 28.00
Action Sewer & Septic Service Inc;Misc Sery & Chgs 445.00
Airgas Usa Llc;Misc Supplies 39.90
Allbee & Barclay Pc;Err & Omis /Prof Liab 1,928.00
Altec Industries Inc;Two -Ton Truck R &M 327.40
Altorfer Inc;Equipment Rental 7,196.83
Americlean Of Iowa, Llc;General Liability 708.44
Apache Hose And Belting Inc;Misc Supplies 160.00
Asia Cheeks;General Liability 128.40
Aspen Equipment Co;Auto & Light Truck 198.74
Aug 12 Internal Chargebacks;Jul UPS Chgbks 16.39
Barron Motor Supply;Auto & Light Truck 817.75
Big 10 University Towi;Towing 346.00
Billion Chevy;Auto & Light Truck 1,031.71
Bobcat Of Iowa City 00;Landfill Eq R &M Supp 1,011.69
Brian Michel;Work Comp- Indemnity 4,359.18
Buy.com *;Misc Comp Hardware 54.99
Care Advantage Rehabilitation And;Work Comp - Medical 1,328.40
Carid.com;Auto & Light Truck 149.99
Carquest 01021914;Fire Equip R &M Supp 15.72
Cdw Government; Hardware R & M 1,045.00
Century Link;Local Phone Service 792.36
Cic Copier Chargebacks;Photocopying Chgbk 57.87
Cic Equipment Chargebacks;Vehicle Rep & Maint 13,987.87
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk 12,910.54
Cic Insurance Chargeback;AUG HEALTH INSURANCE 19,949.68
Cic Mail Chargebacks;Mail Chgbk 7.55
Cic Payroll Recap;Perm Full Time 129,906.13
Clean Harbors Env Services;Hazardous Waste Disp260,277.09
Clerical Recap;Overtime Wages 266.80
Communications Engineering Co;Registration2,025.99
Connolly Construction Inc;Contracted Improve 15,824.55
Consumers Cooperative Society;Gasoline 154,830.05
Cortez Truck Sales And Equipment;Trucks 2,477.00
Corvel Corporation;Work Comp -Other 2,204.78
Cummins Central Power Llc;Landfill Eq R &M Supp 199.55
Christopher Mcgee;General Liability 1,467.33
Dan's Overhead Doors 1;Vehicle Repairs 102.21
Deery Brothers Chrysle;Auto & Light Truck 26.62
Deery Brothers Ford Li;Auto & Light Truck 2,209.41
Delta Dental;Health Ins Claims 29,122.38
Dri *mylearn Vmware;Registration 1,495.00
Duane Coblentz;Work Comp- Indemnity 3,282.70
Elliott Equipment Company;Str Cleaning R &M Sup 7,445.77
Environmental Management Afternatives;Hazardous Waste Disp 37,811.40
Fica;FICA 9,754.76
Future Line Hydraulics;Auto & Light Truck 23.50
Good Guys Auotcare;Two -Ton Truck R &M 3,144.01
Good Guys Auto Parts;Auto & Light Truck 2,819.05
Govdeals;Other Prof Services 43.13
Graybill Communication;Oth Veh R &M Supplies 2,396.64
Hawkeye Int Trucks;Refuse Coll Eq R &M 306.78
Hawkeye International Trucks;Refuse Coll Eq R &M 39.20
Hawkeye Weld And Repair Inc;Landfill Eq R &M Supp 152.84
Hd Supply /whitecap;Misc Supplies 17.44
Hefley, John;Transportation 252.84
Howard R Green Company;Contracted Improve 15,283.43
Inter City Chargebacks;AUG 12 REFUSE PICKUP 198.00
Iowa City Tire00009175;Auto & Light Truck 872.33
Ipers;IPERS 10,892.78
James Protaskey;Work Comp - Medical 24.89
James Tandy;Work Comp- Indemnity 3,332.10
Jims Small Engine Repa;Minor Equipment 287.95
Joshua Griebahn;General Liability 101.65
Kate Livgren;Work Comp- Indemnity 149.13
Linder Tire Service In;Refuse Coll Eq R &M 5,427.99
Logan Contractors Supply Inc;Str Cleaning R &M Sup 284.88
Maclaine Putney;Work Comp - Medical 10.53
Madison National Life Insurance Co;Disability Insurance 840.58
Martin Equip Cedar Rap;Str Cleaning R &M Sup882.96
Martin Equipment Of la II Inc;Vehicle Repairs 417.50
Mcafee;Management Services 533.50
Mcc *mediacom;lnternet Fees 852.77
Mechanical Service Inc;All Risk - Buildings 214.76
Medical Plaza Pharmacy;Work Comp - Medical 696.10
Menards Iowa City;Training Supplies 49.95
Midamerican Energy; Electricity 2,153.04
Midwest Wheel Companies;Auto & Light Truck 262.00
Miller Painting Inc;Other Bldg R & M Svc 325.00
Monroe Truck Equipment Inc;Two -Ton Truck R &M 934.23
Napa Auto Parts Iowa C;Auto & Light Truck 837.52
Northern Safety Company Inc;First Aid /Safety Sup 69.64
Oakley, Mike;Printer R & M Servic 403.00
Oreilly Auto 00003715;Auto & Light Truck 36.69
Phyllis Chang, Md, PIc;Work Comp - Medical 190.00
Physicians Clinic Of Iowa Pc;Work Comp - Medical 348.68
Physiotherapy Associates; Work Comp - Medical 1,729.44
Polycom, Inc.;Telecom Equip R & M 201.40
Premier Automotive Inc;Vehicle Repairs 4,818.19
Premier Case Management;Work Comp - Medical 3,655.00
Premier Linen & Drycle;Laundry Service 658.16
Prime Mechanical Inc;Cooling Equip R & M 70.00
Professional Muffler I;Oth Veh R &M Supplies 68.28
Pyramid Services;Oth Veh R &M Supplies 3,285.89
Radiologic Medical Services Pc;Work Comp - Medical 23.00
Raeco Rents LIc;Tools Rental 465.00
Randy Gringer;Work Comp- Indemnity 1,344.32
Reliant Fire Apparatus Inc;Fire Equip R &M Supp 282.35
Rexco Equipment Inc;Landfill Eq R &M Supp 905.79
Ricoh Use Inc;Office Equip R &M Sry 6,124.08
Road Machinery And Supplies Company;Oth Veh R &M Supplies 115.23
Sadler Power Train;Two -Ton Truck R &M 488.22
Sadler Power Train Inc;Minor Equipment 879.40
Safety Kleen Systems Inc;Misc Supplies 528.55
Security Engineering Machinery Inc;Other Prof Services 332.50
Seydel Auto & Truck In;Oth Veh R &M Supplies 24.46
Simmons Perrine Moyer Bergman Plc;Attorney Services 4,560.00
Smoracy, LIc;Landfill Eq R &M Supp 4,529.89
Specialized Petroleum Services;Diesel Fuel 3,62100
Sprint *wireless;Wireless Phone Servi 28.29
Stanerson Implement, I;Oth Veh R &M Supplies 5.26
Staples Contra00710004;Paper 1,404.44
Star Equip -cedar Rapid;Str Cleaning R &M Sup 334.23
Steven Jenn;Work Comp- Indemnity 1,568.24
Stivers Ford Lincoln;Trucks 22,060.00
Suburban Amoco;Car Washes 2.00
Suburban Amoco Keokuk Street;Car Washes 1.00
Tennant Co;Oth Veh R &M Supplies 1,404.70
Tennant Sales And Service Co;Oth Veh R &M Supplies 100.70
Terracon;Consultant Services 2,986.27
Testamerica Laboratories Inc;Testing Services 175.32
Tharp, Michael J;Work Comp - Medical 1,507.00
The Ups Store 5239;Delivery Services 30.97
Theo Resources Llc;General Liability 4,256.56
Titan Machinery Inc;Landfill Eq R &M Supp 3,251.15
Todd Duncan;Work Comp- Indemnity 1,500.72
Trans Iowa Equipment Company;Oth Veh R &M Supplies 787.91
Trans Iowa Equipment Inc;Other Veh Equip 19,095.00
Tristate Truck Equipment;Two -Ton Truck R &M 693.66
Truck Country;Refuse Coll Eq R &M 2,794.73
U Of la Business Office;Work Comp - Medical 40,857.79
U.s. Cellular;Wireless Phone Servi 46.27
Vacstar;Oth Veh R &M Supplies 432.90
Vector Mfg;Registration 150,00
Victor Zender;Work Comp- Indemnity 3,506.40
es 1-j',
Vzwrlss *bill Pay Vn;lnternet Fees
40.01
Walgreen Company;Work Comp - Medical
71.07
Wellmark Blue Cross And Blue Shield;Health Ins Claims
487,838.44
West Branch Family Practice Clinic;Work Comp - Medical
892.73
Westport Touchless Autowash;Car Washes
48.60
Windstream;Internet Fees
1,298.00
Wm Supercenter #2827;Food & Beverages
9.92
Www.newegg.com;Misc Comp Hardware
376.94
Yousendit Inc;Management Services
29.99
Zarnoth Brush Works In;Str Cleaning R &M Sup 1,294.00
Zep Sales And Service;Misc Supplies
753.45
Intragvrmtal Service Fund Total 1,426,775.85
GRAND TOTAL 14,295,646.79
Summary of Receipts for the Month Ending August 31, 2012
TAXES
1,513,034.23
LICENSES & PERMITS
172,272.12
INTERGOVERNMENT REV
2,419,694.80
CHARGES FOR SERVICES
4,701,285.20
MISC REVENUE
359,181.03
FINES
265,822.78
USE OF MONEY & PROP
1,124,241.28
GRAND TOTAL REVENUES 10,555,531.44
PC- 6000012418
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
' r
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which. is hereto attached, was
published in said paper !
time(s), on the following date(s):
Subscribed apd sworn to
before me this �t _ day of
Notary Public
LINDA KROTZ
>g Commission Number 732619
My Commission Expires
O"• January 27, 2014
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 fol-
lowing proceedings and claims is
$172.91.
Cumulative cost for this calendar
year for said publication is
$19,634.28.
OFFICIAL COUNCIL ACTIONS -
10/2/12
Iowa City City Council regular
meeting, 7:00 p.m. at City Hall.
Mayor Hayek presiding. Council
members present: Champion,
Dickens, Dobyns, Hayek, Mims,
Payne, Throgmorton. Absent:
None.
The Mayor proclaimed Fire
Prevention Week - October 7 -13,
Fire Lieutenant Swanson accepting.
Unless otherwise noted, all actions
were affirmative and unanimous.
Moved and seconded that the
items and recommendations in the
Consent Calendar be received, or
approved, and /or adopted as
amended and to defer Item 3d(2)
Awarding Contract for the Public
Works Fuel Facility to October 23rd:
Approval of Council Actions, sub-
ject to corrections, as recom-
mended by the City Clerk;
September 18 Council Work
Session; September 18 Regular
Council Formal Official &
Complete.
Receive and File Minutes of
Boards and Commissions (any
recommendations contained in
minutes become effective only
upon separate Council action): Ad
Hoc Diversity Committee -
September 10; Ad Hoc Diversity
Committee - September 17;
Board of Adjustment - July 11.
Permit Motions and Resolutions
as Recommended by the City
Clerk. (Renewal): Class C Liquor
License for Givanni's, 109 E.
College St.; Class C Liquor
License for The Brown Bottle, 115
E. Washington St.; Class C Liquor
License for Micky's Irish Pub, 11
S. Dubuque St.; Class C Beer
Permit for Dan's Short Stop Corp.,
2221 Rochester Ave.; Class C
Beer Permit for North Dodge
Express, 27,90 N. Dodge St.; Class
C Beer Permit for On The Go
Convenience Stores, Inc., 2315
Muscatine Ave.; Class C Liquor
License for Joseph's Steakhouse,
212 S. Clinton St.; Outdoor
Service Area for Iron Hawk, 122 E.
Washington St.
Resolutions and Motions: RES.
12 -427, AWARDING CONTRACT
AND AUTHORIZING THE MAYOR
TO SIGN AND THE CITY CLERK
TO ATTEST A CONTRACT FOR
CONSTRUCTION OF THE
LANDFILL GROUNDWATER
UNDERDRAIN LIFT STATION
PROJECT; RES. 12 -428,
AUTHORIZING THE ACQUISITION
OF PROPERTY INTERESTS
NECESSARY I FOR
CONSTRUCTION OF THE
ROCHESTER AVENUE BRIDGE
REPLACEMENT PROJECT; RES.
12 -429, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO A
SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND MIDWESTONE BANK,
IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 2204
NEVADA AVENUE, IOWA CITY,
IOWA; RES. 12 -430,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND
MIDWESTONE BANK, IOWA CITY,
IOWA FOR PROPERTY LOCATED
AT 2641 GABLE STREET IOWA
CITY, IOWA; RES. 12 -431,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND HILLS
BANK AND TRUST, HILLS, IOWA
FOR PROPERTY LOCATED AT
720, 724, 728 & 732 FOSTER
ROAD AND 701, 705, 709 & 713
ARCH ROCK ROAD, IOWA; RES.
12 -432, AUTHORIZING THE CITY
MANAGER TO EXECUTE A
TEMPORARY ACCESS
EASEMENT AGREEMENT WITH
NEAL LLEWELLYN AND HILLS
BANK AND TRUST FOR A
PORTION OF LAND LOCATED ON
NORTH DODGE STREET NORTH
OF i -80, IOWA CITY, JOHNSON
COUNTY, IOWA; RES. 12 -433,
AUTHORIZING THE CITY
MANAGER TO EXECUTE A
TEMPORARY ACCESS
EASEMENT AGREEMENT WITH
NCS PEARSON, INC. FOR A
PORTION OF 2510 NORTH
DODGE, IOWA CITY, JOHNSON
COUNTY, IOWA.
Correspondence: City Engineer
regarding Competitive Quotation
Result (CDBG Asbestos
Abatement - Contract # 7; 2012
Sewer Repairs); Edwin Stone
regarding Iowa City Schools;
Melvin Lorenzo Kelly regarding
Violence in Music; William Ingles
regarding Noise in the
Neighborhoods. [Staff response
included]; Mark Robe regarding
Stop Light at McCollister Blvd.
and Old Hwy. 218. [Staff response
included]; Kurt Kimmerling (x2),
Sally Cline, Susan Pappas, Mary
Murphy & Greg Geerdes, George
Sondag, James White regarding
Taft Floodwall (levee) /Idyllwild
Buyout; Roberta Till -Betz, John
Shaw regarding Please consider
Mike Wright's call (re neighbor-
hoods); Elva Craig regarding
Discussion of plastic bags; Melvin
Lorenzo Kelly regarding Hurricanes
and Tornados; Acting Traffic
Engineering Planner regarding
Extending the existing
COMMERCIAL LOADING ZONE
30 MINUTE LIMIT 6AII one
additional hour through 6 PM on
the east side of the 200 block of
South Linn Street, south of the
driveway for 224 South Linn Street
property; Mark Patton regarding
Habitat for Humanity Day.
Mark Patton, Iowa Valley Habitat
for Humanity, noted earlier corre-
spondence regarding reviewing pri-
ority for CDBG HOME process; cor-
respondence just received regard-
ing making home ownership for Io*
income workable; and noted
October 1 was World Habitat Day.
Mary Gravitt stated her concerns
regarding the detour for the
Broadway bus. The following indi-
viduals appeared representing 100
Grannies for a Livable Future and
urged Council to ban single use
plastic bags: Becky Ross, Ann
Christensen
Moved and seconded to set a pub-
lic hearing for October 2 on an
ordinance rezoning 1.1 -acres of
land located at 2225 Mormon Trek
Boulevard from Intensive
Commercial (CI -1) to Community
Commercial (CC -2) (REZ12- 00020).
A public hearing was held on an
ordinance conditionally rezoning
172 acres of land from Interim
Development - Research Park (III
II Planned Development - Mixed
Use (OPD -MU), Planned
Development - Research
Development Park (OPD -RDP), and
Planned Development - Office
Research Park (OPD -ORP) to
approximately 15.8 acres of
Planned Development - Highway
Commercial (OPD- CH -1), 27.97
acres of Research Development
Park(RDP), and 129.12 acres to
Interim Development - Research
Park (ID -RP) for property located
west of Highway One and north of
Interstate 80. (REZ12- 00005/
REZ12- 00006). Brett Bosworth, R &
R Realty Group, appeared.
Moved and seconded that the
ordinance conditionally rezoning
172 acres of land from Interim
Development - Research Park (ID-
RP), Planned Development - Mixed
Use (OPD -MU), Planned
Development - Research
Development Park (OPD -RDP), and
Planned Development - Office
Research Park (OPD -ORP) to
approximately 15.8 acres of
Planned Development - Highway
Commercial (OPD- CH -1), 27.97
acres of Research Development
Park(RDP), and 129.12 acres to
Interim Development - Research
Park (ID -RP) for property located
west of Highway One and north of
Interstate 80 (REZ12- 00005 /REZ12-
00006), be given first vote. The
Mayor declared the motion carried,
6/1, with the following division of roll
call vote. Ayes: Dickens Dobyns,
Hayek, Mims, Payne, Champion.
Nays: Throgmorton.
Moved and seconded that the
ordinance rezoning approximately
.034 acres located at 518 Bowery
Street as an Iowa City Historic
Landmark (REZ12- 00014), be given
second vote. The Mayor declared
the motion carried, 6/1, with the fol-
lowing division of roll call vote.
Ayes: Hayek, Mims, Payne,
Throgmorton, Champion, Dickens.
Nays: Dobyns.
Moved and seconded that ORD.
12 -4497, amendlNG Title 14,
Zoning Code, defining Small Wind
Energy Conversion Systems and
establishing regulations to allow
these systems as accessory uses in
certain zones by special exception,
be passed and adopted.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of cost for the construction of
the Lower Muscatine Road
Reconstruction Project (Kirkwood
Ave. to 1 st Ave.) [STP-U-3715(654)-
-70-52], establishing amount of bid
security to accompany each bid,
directing city clerk to publish notice
to bidders, and fixing time and
place for receipt of bids.
Moved and seconded to adopt
RES. 12 -434, APPROVING PLANS,
SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE LOWER MUSCATINE
ROAD RECONSTRUCTION
111�� � 4070� U� t 0 k _JA
PROJECT (KIRKWOOD AVE. TO
1ST AVE.) [STP-U- 3715(654) - -70-
52], ESTABLISHING AMOUNT OF
BID SECURITY TO ACCOMPANY
EACH BID, DIRECTING CITY
CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND
PLACE FOR RECEIPT OF BIDS.
Moved and seconded to adopt
RES. 12 -435, ADOPTING A POLICY
FOR USE OF PUBLIC RIGHT -OF-
WAY FOR SIDEWALK CAFES AND
RESCINDING RESOLUTION NO.
12 -414.
Moved and seconded to adopt
RES. 12 -436, SUPPORT FOR THE
NOVEMBER 6, 2012, JOHNSON
COUNTY BOND REFERENDUM TO
BUILD A JUSTICE CENTER. Amy
Correia, Yes for Justice Center, pre-
sented a power point and distribut-
ed information.
Moved and seconded to approve a
tentative agreement between the
City of Iowa City and the Iowa City
Association of Professional Fire
Fighters, IAFF, Local #610. City
Manager Markus briefly reviewed
the terms of the agreement.
Moved and seconded to grant a
60 -day extension to the Police
Citizens Review Board for the filing
of the public report with the City
Council on Complaint #12 -03. City
Clerk Karr stated the Board would
be reviewing the timeline for the
reporting process at their October
meeting.
The Mayor noted the previously
announced vacancies to Boards
and Commissions:
Airport Zoning Brd of Adjustment
for a five -year term January 1, 2012
- December 31, 2016 (New full
term); Airport Zoning Brd of
Adjustment for a five -year term
January 1, 2009 - December 31,
2013; Airport Zoning Commission
for a six -year term January 1, 2010
- December 31, 2015; Airport
Zoning Commission for a six -year
term January 1, 2012 - December
31, 2017 (New full term).
Applications must be received by
5:00 p.m., Wednesday, October 17,
2012. Board of Appeals for two
vacancies, one Home Builders
Association Representative and one
Licensed Plumber; Or a qualified
trade representative, if after 3
months no professional applies or is
appointed, to fill five -year terms
January 1, 2013 - December 31,
2017; Board of Adjustment for a
five -year term, January 1, 2013 -
January 1, 2018; Human Rights
Commission for three vacancies to
fill three -year terms, January 1,
2013 - January 1, 2016; Parks and
Recreation Commission for two
vacancies to fill four -year terms,
January 1, 2013 - January 1, 2017;
Public Art Advisory Committee for a
three -year term, January 1, 2013 -
January 1, 2016; Senior Center
Commission for three vacancies to
fill three -year terms, January 1,
2013 - December 31, 2015.
Applications must be received by
5:00 p.m., Wednesday, November
7, 2012. Applicants MUST reside in
Iowa City and be 18 years of age
unless specific qualifications are
stated. [Staff will not publish addi-
tional 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 appoint
La Tasha Massey, 2315 Friendship
Street, to the Ad Hoc Diversity
Committee for the remainder of an
unexpired term ending March 10,
2013. (Per Council direction at their
September 18th work session, pre-
vious applicant LaTasha Massey
was contacted regarding her inter-
est to serve on the Committee).
Moved and seconded to adjourn
meeting 8:10 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
PG6000013006 October 16, 2012
Printer's Fee $ 190
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
w /�� Stlf 1'kRT'Zr
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper t
time(s), on the following date(s):
Legal C&
Subscribed and sworn to
b � day of
( 20.�_.
Notary Pu blic
LINDA KROTZ
Commission Number 732619
My Commission Expires
o« Januw 27, 2014
OFFICIAL PUBLICATION
Subject to change as finalized by
the City Clerk. For a final official
copy, contact the City Clerk's
Office 356 -5040.
The cost of publishing the follow-
ing proceedings and claims is
$19.50.
Cumulative cost for this calendar
year for said publication is
$19,653.86.
OFFICIAL COUNCIL ACTIONS —
10/23/12
Iowa City City Council special
meeting, 5:00 P.M. at City Hall.
Mayor Hayek presiding. Council
Members present: Champion,
Dickens, Dobyns, Hayek, Mims,
Payne, Throgmorton. Absent:
None.
Unless otherwise noted, all
actions were affirmative and unani-
mous.
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. The Mayor
declared the motion carried and
adjourned into executive session
5:01 p.m.
Moved and seconded to adjourn
special meeting 5:16 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
PC- SPAD102909042 November 1, 2012
Printer's Fee $ 1, . , g 3
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
I, k:7 �y�Arft�C,'Z
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 IC
time(s), on the following date(s):
nib LfOrM K
Legal Irk
Subscribed and sworn to
before me this s* -rday of
�7 a.. A.D.20-1,2L.
n
OFFICIAL PUBLICATION OFFICIAL PUB'
Subject to change as finalized by the City Clerk. For a'
final official copy, contact the City Clerk's Office 356-
5040.
The cost of publishing the following proceedings and
claims is $1,676.93.
Cumulative cost for this calendar year for said publica-
tion is $21,330.79.
OFFICIAL COUNCIL ACTIONS - 10/23/12
Iowa City City Council special meeting, 7:00 p.m. at
City Hall. Mayor Hayek presiding. Council Members
present: Champion, Dickens, Dobyns, Hayek, Mims,
Payne, Throgmorton. Absent: None.
The Mayor proclaimed Change Your Clock, Change
Your Battery Day - November 4. Lieutenant Rick Childs
and Firefighter Clint McFarland, accepting.
The Mayor presented. Outstanding Student
Citizenship Awards to Mark Twain Elementary School
students: Magdalena Chavez, Jussein Herrera,
Mackenzie Murphy.
Unless otherwise noted, all actions were affirmative
and unanimous.
Moved and seconded that the items and recommen-
dations in the Consent Calendar be received, or
approved, and /or adopted as amended:
Approval of Council Actions, subject to correc-
tions, as recommended by the City Clerk: October 2
Council Work Session; October 2 Regular Council
Formal Official & Complete.
Receive and File Minutes of Boards and
Commissions (any recommendations contained in
minutes become effective only upon separate Council
action): Ad Hoc Diversity Committee - September
24; Ad Hoc Diversity Committee - October 8; Airport
Commission - July 19; Airport Commission - August
16; Board of Adjustment - September 12; Historic
Preservation Commission - August 9; Historic
Preservation Commission - August 29; Housing &
Community Development Commission - August 16;
Human Rights Commission - September 18; Parks &
Recreation Commission - July 11; Planning & Zoning
Commission - September 6; Police Citizens Review
Board - September 11; Police Citizens Review Board
- September 19.
Permit Motions and Resolutions as Recommended
by the City Clerk.
(New): Class C Liquor License for Howling Dogs
Bistro & Fair Grounds Coffeehouse, 345 S. Dubuque
St.; Class C Liquor License for Players Iowa City, 347
S. Gilbert St.; Class E Liquor License for Sauce, 108 E.
College St. (Renewal): Class C Liquor License for
Hilltop Lounge, 1100 N. Dodge St.; Class C Liquor
License for DC's, 124 S. Dubuque St.; Class C Liquor
License for Blue Moose, 211 Iowa Ave.; Class C Beer
Permit for RJ'Z Express, 2 Escort Lane.; Class C
Liquor License for Grizzly's South Side Pub,1210
Highland Ct.; Special Class C Liquor License for
Masala, 9 Dubuque St.; Class C Liquor License for
Studio 13, 13 S. Linn St.; Class C Liquor License for
Ridge Pub, 1095 Silvercrest Cir.; Class C Liquor
License for Old Capitol Brew Works and Public House,
LLC, 525 S. Gilbert St.; Outdoor Service Area for Old
Capitol Brew Works and Public House, LLC, 525 S.
Gilbert St.; Class C Liquor License for Oaknoll
Retirement Residence, 1 Oaknoll Ct.; Class C Liquor
License for Jobsite, 928 Maiden Ln.; Class E Liquor
License for Wal -Mart Store #1721, 919 Hwy 1 W.; RES.
12 -437, TO ISSUE DANCE PERMIT to Blue Moose,
211 Iowa Ave.
Resolutions and Motions: RES. 12 -438, aMEND-
ING Iowa city's affordable housing location model TO
REQUIRE THAT TWO of the seven FACTORS BE
UPDATED EVERY THREE YEARS; RES. 12 -439,
REJECTING BIDS RECEIVED ON SEPTEMBER 27,
2012 FOR THE IOWA CITY PUBLIC WORKS FUEL
FACILITY PROJECT; RES. 12 -440, DIRECTING THE
ADVERTISEMENT FOR SALE OF $2,700,000
(DOLLAR AMOUNT SUBJECT TO CHANGE)'
TAXABLE URBAN RENEWAL REVENUE BONDS,
SERIES 2012, AND APPROVING ELECTRONIC
BIDDING PROCEDURES; RES. 12 -441, APPROVING
THE PRELIMINARY OFFICIAL STATEMENT FOR
$2,700,000 (DOLLAR AMOUNT SUBJECT TO
CHANGE) TAXABLE URBAN RENEWAL REVENUE
BONDS, SERIES 2012; RES. 12 -442, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST THE PARTIAL RELEASE OF LIEN PLACED
on PROPERTY PURSUANT TO THE CLEAR CREEK
MORTGAGE; RES. 12 -443, ACCEPTING THE WORK
FOR THE NORTH DODGE STREET PEDESTRIAN
BRIDGE OVER 1 -80 [ESIM- 080 - 6(285)243-- OS -52];
RES. 12 -444, ACCEPTING THE WORK FOR THE
EECBG ROBERT A. LEE RECREATION CENTER
IMPROVEMENT PROJECTS 2011; RES. 12 -445,
ACCEPTING THE WORK FOR THE EECBG
WASTEWATER DIVISION LIGHTING PROJECT; RES.
12 -446, ACCEPTING THE WORK FOR THE CDBG
ASBESTOS ABATEMENT PROJECT - CONTRACT
#8; RES. 12 -447, ACCEPTING THE WORK FOR THE
SANITARY SEWER, STORM SEWER, WATER MAIN,
CERTAIN SIDEWALK, AND PAVING PUBLIC
IMPROVEMENTS FOR WINDSOR WEST - PART
TWO, AND DECLARING THE PUBLIC
IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND
USE; RES. 12 -448, ACCEPTING THE WORK FOR
THE SANITARY SEWER, STORM SEWER, TILE LINE,
WATER MAIN, AND PAVING PUBLIC IMPROVEMENTS
FOR ROCHESTER RIDGE - PART TWO, AND FOR
THE OFF -SITE STORM SEWER, TILE LINE, CERTAIN
SIDEWALK, AND PAVING PUBLIC IMPROVEMENTS
LOCATED ADJACENT TO ROCHESTER RIDGE -
PART TWO, AND DECLARING THE PUBLIC
IMPROVEMENTS OPEN FOR PUBLIC ACCESS AND
USE; RES. 12 -449, APPROVING, AUTHORIZING
AND DIRECTING THE MAYOR TO EXECUTE AND
THE CITY CLERK TO ATTEST AN AMENDMENT TO
THE JANUARY 24, 2012 AGREEMENT BY AND
BETWEEN THE CITY OF IOWA CITY AND HR GREEN
INC. TO PROVIDE ENGINEERING CONSULTANT
SERVICES FOR THE IOWA CITY LANDFILL AND
RECYCLING CENTER; RES. 12 -450, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST THE IOWA DEPARTMENT OF
TRANSPORTATION COOPERATIVE AGREEMENT
[2013 -16 -032] FOR THE WILLOW CREEK CROSSING
WATER MAIN PROTECTION PROJECT. Approve
disbursements in the amount of $11,195,340.15 for
the period of September 1 through September 30,
2012, as recommended by the Finance Director sub-
ject to audit. RES. 12 -451, AWARDING CONTRACT
AND AUTHORIZING THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST A CONTRACT FOR THE
NORMANDY DRIVE RESTORATION PROJECT; RES.
12 -452, AUTHORIZING THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE CITY OF IOWA CITY
AND US BANK, IOWA CITY, IOWA FOR PROPERTY
LOCATED AT 1524 SYCAMORE STREET, IOWA CITY,
IOWA; RES. 12 -453, AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING A MORTGAGE FOR
THE PROPERTY LOCATED AT 803 CHURCH
STREET, IOWA CITY, IOWA; RES. 12 -454,
AUTHORIZING THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE RELEASE OF LIEN
REGARDING A MORTGAGE FOR THE PROPERTY
LOCATED AT 3008 FRIENDSHIP STREET, IOWA
CITY, IOWA; RES. 12 -455, AUTHORIZING THE
MAYOR TO SIGN AND CITY CLERK TO ATTEST AN
ADDENDUM TO LEASE AGREEMENT WITH
HOWLING DOGS, INC. FOR AMENDMENT OF THE
LEASE OF COURT STREET TRANSPORTATION
CENTER SPACE.
Public Hearings: RES. 12 -456, SETTING PUBLIC
HEARING FOR NOVEMBER 13, 2012, ON A
PROPOSAL TO CONVEY A SINGLE FAMILY HOME
LOCATED AT 2538 NEVADA AVENUE; RES. 12 -457,
SETTING PUBLIC HEARING FOR NOVEMBER 13,
2012, ON A PROPOSAL TO CONVEY A SINGLE
FAMILY HOME LOCATED AT 656 SOUTH LUCAS
STREET.
Correspondence: Acting Traffic Engineering
Planner regarding Install STOP signs for eastbound
traffic at the intersections of Ireland Drive / Killarney
Road / Kearney Lane & Dublin Drive; prohibit on-
street parking on the west side of Dublin Drive
approximately 30 -50' north and south of Ireland
Drive, Killarney and Kearney Lane; Acting Traffic
Engineering Planner regarding Install NO PARKING,
STOPPING, STANDING ANY TIME signs on the west
side of S. Madison Street adjacent to the University of
Iowa Wellness Center; Acting Traffic Engineering
Planner regarding Installation of 2 parking meters in
the 800 block of S. Clinton Street; Acting Traffic
Engineering Planner regarding Install NO U -TURN
signs on Emerald Street adjacent to Horn Elementary
School; Acting Traffic Engineering Planner regarding
Establish a 20mph school speed zone on Emerald
Street adjacent to Horn Elementary School; Acting
Traffic Engineering Planner regarding Prohibit parking
on the south side of Amber Lane between 7AM -5PM
Monday- Friday; Bobbie Ney regarding Complaint
about city transit with regards to zip cars [Staff
response included]; Mary Kathryn Wallace; Drew
Dillman; Michael Crawford; Layton Olson; Wallace
Taylor, Lynn Sidwell, James White regarding Taft
Floodwall (levee) /Idyllwild Buyout; Kenna Prottsman
regarding Urban Chickens [Staff response included];
Rita Bettis regarding Initiative Action by Aleksey
Gurtovoy and Martha Hampel [Staff response includ-
ed]; Melvin Lorenzo Kelly regarding Mosquitos -
Blood Transmittal Diseases; Robert Engel regarding
Traffic Cameras; Bill Ackerman regarding Parking
Issue to address. [Staff response included]; Steven
Bullard regarding Ralston Creek [Staff response
included]; Melvin Lorenzo Kelly regarding
Homelessness, Employment, Education; Daniel
Benton regarding Senior Center Commission term.
Cindy Roberts, Grant Wood Neighborhood Association,
appeared regarding the temporary discontinuing of the
Friday Night Skate night event. The following people
appeared regarding the Taft Speedway levee: Greg
Geerdes, 890 Park Place; Cathy Wilcox, 119 Taft
Speedway; and Regenia Bailey.
Moved and seconded to set a public hearing for
November 13 on a resolution amending the compre-
hensive plan to change the future land -use map desig-
nation from Office Research Park to Low - Density
Multi- Family Residential (8 -16 dwelling units per acre)
for a 27 -acre area bounded by Camp Cardinal road to
the east, the Cardinal Pointe South Subdivision. along
Ryan Court to the north, and Camp Cardinal Boulevard
to the west, subject to the text of the plan noting that
environmentally - sensitive areas and limited street
access may result in development at a lower density
(CPA12- 00003).
Moved and seconded to set a public hearing for
November 13 on a resolution amending the Central
District Plan to change the land -use designation from
Low to Medium Density Multi - Family to Single- Family
and Duplex Residential for properties located at 905,
909 and 911 North Governor Street and a property
between 906 North Dodge Street and 910 North Dodge
Street (CPA12- 00004).
Moved and seconded to set a public hearing for
November 13 on an ordinance to amend the Planned
Development Overlay Medium - Density Single - Family
(OPD -8) Plan for Saddlebrook Meadows Part 1 to add
a single -story ranch -style house plan to the previously
approved OPD Plan for property located at Whispering
Meadows Drive and Pinto Lane (REZ12- 00022).
Moved and seconded to set a public hearing for
November 13 on an ordinance conditionally rezoning
approximately 1.38 acres located at 1030 William
Street from Commercial Office (CO -1) to Medium -
Density Multi - Family (RM -20) (REZ12- 00023).
Moved and seconded to set a public hearing for
November 13 on an ordinance amending Title 14,
Zoning Code, Article 4C, accessory uses and build-
ings, to allow for the keeping of chickens as an acces-
sory use to single family detached uses and to refer-
ence standards for structures for the keeping of
chickens.
A public hearing was held on an ordinance rezoning
1.1 -acres of land located at 2225 Mormon Trek
Boulevard from Intensive Commercial (CI -1) to
Community Commercial (CC -2) (REZ12- 00020).
Moved and seconded that the ordinance rezoning
1.1 -acres of land located at 2225 Mormon Trek
Boulevard from Intensive Commercial (CI -1) to
Community Commercial (CC -2) (REZ12- 00020), be
given first vote.
Moved and seconded that ORD. 12 -4498, REZONING
APPROXIMATELY .034 ACRES LOCATED AT 518
BOWERY STREET AS AN IOWA CITY HISTORIC
LANDMARK. (REZ12- 00014), be passed and adopted.
The Mayor declared the ordinance adopted, 6/1, with
the following division of roll call vote. Ayes: Hayek,
Mims, Payne, Throgmorton, Champion, Dickens.
Nays: Dobyns.
Moved and seconded that the rule requiring ordi-
nances to be considered and voted on for final pas-
sage at two council meetings prior to the meeting at
which it is to be finally passed be suspended, the sec-
ond consideration and vote be waived, and that ORD.
12 -4499, CONDITIONALLY REZONING 172 ACRES OF
LAND from Interim Development - Research Park (ID-
RP), Planned Development - Mixed Use (OPD -MU),
Planned Development - Research Development Park
(OPD -RDP), and Planned Development - Office
Research Park (OPD -ORP) to approximately 15.8 acres
of Planned Development - Highway Commercial (OPD-
CH-1), 27.97 acres of Research Development
Park(RDP), and 129.12 acres to Interim Development
- Research Park (ID -RP) for property LOCATED WEST
OF HIGHWAY ONE AND NORTH OF INTERSTATE 80
(REZ12- 00005 /REZ12- 00006), be voted on for final
passage at this time. Moved and seconded that the
ordinance be finally adopted at this time. The Mayor
declared the ordinance adopted, 6/1, with the following
division of roll call vote: Mims, Payne, Champion,
Dickens, Dobyns, Hayek. Nays: Throgmorton. Moved
and seconded to accept correspondence from Mark
Danielson.
Moved and seconded to adopt RES. 12 -458,
APPROVING A PRELIMINARY PLAT OF MOSS RIDGE
CAMPUS, IOWA CITY, IOWA (SUB12- 00003).
A public hearing was held on a resolution determining
the area added to the City - University Project 1 Urban
Renewal Area to have conditions of blight such that the
rehabilitation, conservation, redevelopment, develop-
ment, or a combination thereof, is necessary in the
interest of the public health, safety or welfare; desig-
nating such area as appropriate for an urban renewal
project; and adopting Amendment No. 10 to the City-
University Project 1 Urban Renewal Plan therefor.
Moved and seconded to adopt RES. 12 -459,
DETERMINING THE AREA ADDED TO THE CITY -
UNIVERSITY PROJECT 1 URBAN RENEWAL AREA TO
HAVE CONDITIONS OF BLIGHT SUCH THAT THE
REHABILITATION, CONSERVATION,
REDEVELOPMENT, DEVELOPMENT, OR A
COMBINATION THEREOF, IS NECESSARY IN THE
INTEREST OF THE PUBLIC HEALTH, SAFETY OR
WELFARE; DESIGNATING SUCH AREA AS
APPROPRIATE FOR AN URBAN RENEWAL PROJECT;
AND ADOPTING AMENDMENT NO. 10 TO THE CITY -
UNIVERSITY PROJECT 1 URBAN RENEWAL PLAN
THEREFOR.
Moved and seconded to adopt RES. 12 -460,
AUTHORIZING THE MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST AN OPERATING AGREEMENT
BETWEEN THE CITY OF IOWA CITY AND THE IOWA
CITY DOWNTOWN SELF SUPPORTED MUNICIPAL
IMPROVEMENT DISTRICT. Iowa City Downtown
District Board Member Karen Kubby and Director
Nancy Bird distributed information and provided an
update. Moved and seconded to accept correspon-
dence.
Moved and seconded to adopt RES. 12 -461,
APPROVING, AUTHORIZING AND DIRECTING THE
MAYOR TO EXECUTE AND THE CITY CLERK TO
ATTEST A JOINT DEFENSE AND INDEMNIFICATION
AGREEMENT BY AND BETWEEN THE CITY OF IOWA
CITY AND VJ ENGINEERING IN THE MATTER OF
JUDDS BROTHERS V. CITY OF IOWA CITY.
Moved and seconded to adopt RES. 12 -462,
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 SIMMONS PERRINE
MOYER & BERGMAN TO PROVIDE LEGAL SERVICES
IN THE MATTER OF JUDDS BROTHERS V. CITY OF
IOWA CITY
The Mayor noted the previously announced vacan-
cies to Boards and Commissions: Board of Appeals for
two vacancies, one Home Builders Association
Representative and one Licensed Plumber or a quali-
fied trade representative, if after 3 months no profes-
sional applies or is appointed, to fill five -year terms
January 1, 2013 - December 31, 2017; Board of
Adjustment for a five -year term, January 1, 2013 -
January 1, 2018; Human Rights Commission for three
vacancies to fill three -year terms, January 1, 2013 -
January 1, 2016; Parks and Recreation Commission for
two vacancies to fill four -year terms, January 1, 2013
- January 1, 2017; Public Art Advisory Committee for a
three -year term, January 1, 2013 - January-1, 2016;
Senior Center Commission for three vacancies to fill
three -year terms, January 1, 2013 - December 31,
2015. Applications must be received by 5:00 p.m.,
Wednesday, November 7, 2012.
The Mayor noted that no applications were received
for the following vacancies and all will be readvertised:
Airport Zoning Bird of Adjustment for a five -year term
January 1, 2012 - December 31, 2016. (New full term);
Airport Zoning Brd of Adjustment for a five -year term
January 1, 2009 - December 31, 2013; Airport Zoning
Commission for a six -year term January 1, 2010 -
December 31, 2015; Airport Zoning Commission for a
six -year term January 1, 2012 - December 31, 2017
(New full term). Applicants MUST reside in Iowa City
and be 18 years of age unless specific qualifications
are stated. [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 agen-
da. However, no additional publication costs will be
incurred.]
Council agreed to defer the appointment of a City
Council Economic Development Committee alternate
until it could be scheduled at a future work session.
Moved and seconded to adjourn back to the work
session meeting, 8:20 p.m.
A more complete description of Council Activities and
disbursements is on file in the office of the City Clerk
and Finance Department.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
Council Listing for the Month Ending September 30, 2012
Fund Class
Vendor Name; Description Amount
Fund: General Fund
11800gofedex 10010007; Delivery Services 274.61
3e Iowa City; Electrical Supplies 49.10
9. 12.12 Bill Date City Depts Utilities B; CIC Water Bill
66.12
9.26.12 Bill Date City Depts Utilities B; CIC Water Bill
33.06
A -tec Recycling Inc; Hazardous Waste Disp 570.03
Abc Disposal Systems 1; Refuse Coll Charges 130.00
Abc Disposal Systems Inc; Refuse Coll Charges
1,068.00
Abel, Randy; Parking Overpayments 5.00
Accessline; Print/Circulat Seria 36.00
Advance Builders Corporation; Structure R & M Svcs
311.97
Advanced Electrical Services Inc; Elect & Plumb R & M
130.92
Advanced Systems Inc; Printing /Graphic Sup 403.94
Adventureland Park; Special Events 6,420.00
Aero Rental; Equipment Rentals 1,170.10
Aia Iowa 00 Of 00; Registration 156.00
Air Cooled Engine Serv; Tools 18.95
Alke, Ian; Train & Educ Clear 51.00
Amazon; Music -CD 343.84
Amazon Mktplace Pmts; Misc Comp Hardware 903.58
Amazon.com; Recreational Supplie 521.98
American Public Works; Registration 160.00
Americanflagscom; Other Maint Supplies 302.65
Amsan; Sanita & Indust Supp 732.26
Animal Clinic Inc; Veterinary Service 79.00
Animal Haven Veterinary Hospital; Veterinary Service
159.75
Animal Sheltering; Subscriptions 98.00
Animals All About; Veterinary Service 2,545.00
Aramark Uniform Services; Laundry Service 3,411.76
Arc'services /training; Certifications 27.00
Ashe, Patrick; Parking Overpayments 10.00
Ats; Other Prof Services 9.00
Av Cafe; Non - Fiction DVD 305.25
Adjust Liabilities To Actuals; Overpayments Applied
9,137.00
B & H Photo- video.com; Photo Supplies & Equ 563.80
Baker & Taylor Books; Books (Cat/Cir) 17,093.86
Baker & Taylor Entertainment; Video Recordings
2,826.08
Baker & Taylor Inc Cont; Print/Reference- ST01,091.81
Baker Paper Company Inc; Sanita & Indust Supp632.65
Barney's Duty Supply And Flag Sales; Clothing &
Assess 57.00
Bell Sports; Purchases for Resale 875.26
Bell, Mark: Lessons 100.00
•,
o ��3��Z�h
_C) - 3 to
Bentley, Adam; Train & Educ Clear
338.00
Fica; FICA
89,596.46
Bess, David; Downloadable Media
200.00
Fin & Feather Inc Iowa; Tools
119.09
Ipra Consignment Ticket Sales; Special Events
Big 10 University Towing Inc; Towing
152.00
Fire Service Training Bureau; Registration
50.00
3,987.75
Blackwell, Taylor; Instructor /Officiate
225.00
Fitness Finders Inc.; Recreational Equip
168.56
Isu Conference Service; Registration 185.00
Blue Moon Satellites Lie; Other Rentals
653.25
Forever Green; Plants & Trees
97.49
Interdepartment Chargebacks; Aug UPS chgbks 49.72
Bob's Your Uncle Pizza; Meals
90.70
Frame Electric Lie & Buffy Quintero; Loans - External
J P Gasway Company Inc; Paper 57.82
Bobek, Daniel; Downloadable Media
100.00
366.36
Jb Painting Inc; Structure R & M Svcs 300.00
Bogs, Donna; First Aid/Safety Sup
55.60
Freeman Lock And Alarm Inc; Elect & Plumb R & M
Jensen, Bryan K; Land Acquisition 38,443.96
Bradley's Cleaners Lie; Laundry Service
775.35
358.50
Jimmy Jacks; Food & Beverages 64.10
Bradleys Cleaners Lie; Laundry Service
16.26
Frieda Coonrod Embroidery; Uniform Clothing 264.00
Jimmy John's # 279; Food & Beverages 78.91
Brodart Cc; Books (Cat/Cir)
150.69
Fruin, Geoff; Train & Educ Clear
338.00
Joann Fabric #1647; Recreational Supplie 120.01
Burris Computer Forms; Printing /Graphic Sup
66.12
Funcity Special Events; Misc Sery & Chgs
327.00
Joe's Quality Window Cleaning Inc; Other Bldg R & M
Buser, Mike; Train & Educ Clear
92.00
Gale Group; Books (Cat/Cir)
226.60
Svc 120.00
C.r. Coffee; Food & Beverages
174.00
Galls Lie; Uniform Clothing
118.99
John Deere Landscapes5; Plumbing Supplies 82.08
Cabreana Audio Group; Fiction Audio -CD
201.41
Gazette Communications Inc; Advertising
1,011.19
John Deere Landscapes6; Plumbing Supplies 253.82
Carpenter Uniform And Promotions; Uniform
Clothing
Gerard Electric Inc; Elect & Plumb R & M
2,131.18
John's Grocery; Food & Beverages 283.97
911.05
Gierke Robinson Company; Equipment Rental 68.00
Johnson County Bar Association; Dues & Memberships
Caseys Gen Store 1550; Food & Beverages
13.98
Glock Inc; Registration
975.00
500.00
Caseys Gen Store 2761; Gasoline
17.87
Goers, Eric; Train & Educ Clear
162.75
Johnson County Recorder; Court Costs & Svcs 760.20
Caster City; Lumber /Hardware
Y
71.81
Gonzalez, David; Meals
280.00
County Sheriff; Court Costs & Svcs 120.00
Johnson C ,
Cbi Online; Other Prof Services
6.85
Grand Hyatt San Diego; Lodging
1,345.43
Johnston Public Library; Inter - Library Loans 24.00
Cdw Government; Software
549.14
Great Western Supply Company; Sanita & Indust Supp
Kansas. ll ov Kanpay; Other Prof Services 20.00
Cdw Government Inc; Misc Comp Hardware
3,423.60
1,044.29
Kapp, Ellen; Annual /Summer Pass 26.00
PP
Cedar Rapids Metro Eco; Registration
150.00
Greene, Jonathan; Parking Overpayments
15.00
Kern, Jean; Parking Overpayments 5.00
Cedar Valley Transit Lines; Transportation
920.00
Grier, John; Train & Educ Clear
87.00
Keyon Communications Inc; Internet Fees 295.00
Cellebrite Usa Corp; Subscriptions
2,498.00
Hammes, Alexander; Instructor /Officiate
214.50
Klinkowitz, Jonathan; Downloadable Media 100.00
Cengage Learning; Books (Cat/Cir)
220.76
Harbor Freight Tools 2; Lumber /Hardware
88.34
Kmart 04315; Minor Equipment 55.25
Central Iowa Distributing Inc; Sanita & Indust Supp
Hargadine, Samuel E; Train & Educ Clear
412.00
Knoche, Ron; Registration 584.00
340.96
Hartman, Robert; Train & Educ Clear
360.00
Kopping, Linda; Food & Beverages 33.17
Chait, Teri; Board of Adjustment
395.00
Hartman, Shane; Train & Educ Clear
- 120.00
L D Express Qps; Other Construe Suppl 27.00
Cie Copier Chargebacks; Photocopying Chgbk6,906.87
Hasler Inc; Equipment Rental
1,790.10
La Police Gear Inc; Other Chem &Supplie 102.73
Cie Equipment Chargebacks; City Vehicle Rental
Hawkeye Area Cap; Work Study Wages
300.00
Laerdal Medical Corporation; Training Supplies 210.04
105,240.03
Hawkeye Communication /fandel Alarm; Other
Lamm Partner's Q39; Transportation 50.00
Cie Info Services Chargeback; ITS -Cmptr Repl Chgbk
Technical Svcs
57.00
Lammers Construction Service & Jerry; Loans - External
45,336.90
Hawkeye Pest Control Inc; Bldg Pest Control 286.15
256.80
Cie Insurance Chargeback; SEP HEALTH INSURANCE
Hawkeye Sewer And Drain; Elect & Plumb R
& M
Language Line Services; Other Prof Services 105.30
332,929.01
273.75
Laz Pkg 114 Millenium; Misc Travel Exp 23.00
Cie Landfill Chargebacks; Landfill Use
452.84
Hawkins Inc; Other Chem & Supplie
2,432.20
Leash On Life; Animal Feed 522.72
Cie Mail Chargebacks; Mail Chgbk
7,907.43
Hd Supply /whitecap; Misc Supplies
55.36
Leff Law Firm Lip; Other Prof Services 580.00
Cie Payroll Recap; Perm Full Time 1,840,475.86
Hdc Business Forms Corporation; Outside Printing
Lenoch & Cilek Ace; Sanita & Indust Supp 284.83
Cintas Corporation #342; Other Rentals
292.14
481.04
Lenoch And Cilek Ace; Sanita & Indust Supp 3,317.18
City Directories; Books (Cat/Ref)
370.00
Heartland Shredding Inc; Other Prof Services 50.00
Lexisnexis; Reference Mat & Book 678.30
Clarahan, Jennifer; Train & Educ Clear
188.00
Heick, Kevin; Train & Educ Clear
55.00
Little Village Magazine; Advertising 45.00
Clerical Recap; Term - Vacation Pay
1,543.76
Hickory Hill Overlook Assoc; AR and LF Overpay88.00
Long, David L And; Land & Build Rental 4,200.00
Collins, Steve; Police Seized & Held
200.30
Homewood Electric Inc & Jerry Madsen; Loans-
Loves Country 00003517; Transportation 46.00
Columbia Cascade Cc; Lumber /Hardware
3,710.00
External
187.50
Lowes #01688`; Misc Supplies 190.99
Common Sense Advertising; Advertising
1,568.00
Hoover Hwy 1 -80 Storag; Land & Build Rental 70.00
Madison National Life Insurance Co; Supplemtl Life
Community Corrections Improvement; Aid to Agencies
Hotel Monaco Chicago; Misc Travel Exp
144.01
Clear 13,949.70
9,167.29
Hotel Vetro; Other Prof Services "
177.88
Mailboxes Of Iowa City; Delivery Services 38.28
Cooper, Steve; Instructor /Officiate
429.00
Houchen Bindery Ltd; Book Binding
581.85
Mango Languages; Online Reference 3,500.00
Copy Works - Coralvill; Outside Printing
109.00
Hull, Toni; Lessons
14.50
Marathon Petro109017; Transportation 60.01
Copyworks Inc; Outside Printing
313.13
Hurlbert, Chris; Employee Pop Fund
7799
Mason, Luke; Rental Permits & Ins 198.00
Correct Payroll Import; PEIRCE, DANIEL
42.00
Hy Vse 1080; Food & Beverages
10.01
Mccomas Lacina Construction Company; CSR Permits
Cottage Bakery & Cafe; Food & Beverages
731.25
Hy Vee 1281; Food & Beverages
100.25
150.00
Craig, Susan; Transportation
130.98
Hy Vee 1285; Food & Beverages
79.10
Mcdowell, Eric; Liquor Beer Licenses 422.50
Crowley, Heather; Lessons
35.00
Hy Vee 1288; Food & Beverages
125.64
Mecca 2012; Medical Service 425.00
Ctl Scientific Supply; Minor Equipment
120.99
I.r.t. Mobile Pressure Washing; Other Technical Svcs
Mechanical Service Inc; Plumbing Supplies 705.74
Cto'gotomypc.com; Internet Fees
19.95
1,325.00
Medallocators, Inc.; Consultant Services 750.00
Correct Payroll Import; FICA 8.24.12 Joens
3.21
la Criminal Record Che; Data Bank Services
1,605.00
Meehan, Sarah; Animal Permits & Lie 25.00
Daily Iowan; Advertising
409.67
la Dept Of Insp And Ap; Misc Sery & Chgs
20.00
Menards 3091; Other Construe Suppl - 179.78
Dataforce, Lie.; Software
1,033.75
la Secretary Of State; Dues & Memberships
60.00
Menards Iowa City; Lumber /Hardware 1,213.51
Dbc`blick Art Material; Office Supplies
13.42
la-awwa; Registration
80.00
Mercy Occupational Health; Medical Service 460.00
Deery Brothers Ford Lincoln Inc; AR and LF
Overpay
(burg, Curtis J; Instructor /Officiate
66.00
Merit Electric Ltd; Elect Permits & Ins 1,490.00
176.00
Ic Petty Cash; Recreational Supplie
70.22
Merritt Press; Outside Printing 1,263.00
Degoey, Ashten; Train & Educ Clear
240.00
Illinois State Police; Other Prof Services
48.00
Midamerican Energy; Electricity 32,786.85
Deli Mart #2 Qps; Gasoline
17.08
Image Express Inc; Scanning /Microfilm
1,974.29
Midwest Alarm Systems; Fire Alarm Permits 65.00
Des Moines Register; Advertising
1,066.80
Infobase Learning; Non - Fiction DVD
106.95
Midwest Tape; Fiction Audio -CD 402.02
Devins Tree And Stump Service; Tree Trim /Removal
Ingram Library Services; Books (Cat/Cir)
2,908.92
Midwest Veterinary Supply Inc; Animal Supplies
"one;
14,445.00
130.15
Intelligent Products Inc; Sanita &Indust Supp 1,160.84
1,300.56
Dex Advertising
Inter City Chargebacks; SEP 12 REFUSE PICKUP
Miller, Micki; Parking 8.00
Don's Lock And Key; Structure R & M Svcs
164.00
1,878.60
Miller, Seth; Instructor /Officiate 280.50
Dragon Theater Puppets; Other Prof Services
9 pp
350.00
Intervet Inc; Minor Equipment
398.00
Misiag, Quentin; Parking Overpayments 40.00
Duenas, Wendy Kae; Other Prof Services
20.00
Iowa Association Of Professional Fire;
Dues &
Moline Dispatch Publishing Co Lie; Advertising 187.45
Duet Resource Group; Minor Off Equip /Furn
900.00
Memberships
150.00
Molly Maid Cedar Rapids /iowa City; Other Bldg R & M
Eastern Iowa Light And Power; Electricity
1,316.04
Iowa Chapter laai; Registration
280.00
Svc 130.00
Eble Music Company; Recreational Supplie
102.00
Iowa City Coralville Convention And; Community
Dev
Mow More Suppliies; Misc Supplies 335.88
Ecamm Network, Lie; Software
29.95
Assist
54,780.01
Mti Distributing Inc; Recreational Equip 397.00
Ed Roehr Safety Products; Fire Arms Supplies
Iowa City Petty Cash Library; Postage & Stamps
65.15
Munch, Kristen; Parking Overpayments 8.00
39,581.05
Iowa City Press Citizen; Legal Publications
2,090.19
Municipal Police &; Pub Safet- Retirement 179,233.94
Eide Bailly Lip; Annual Audit
11,000.00
Iowa City Ready Mix Inc; Concrete
168.90
Myers - walker, Jo; Other Prof Services 200.00
Electric Equipment Supply Lie; Electrical Supplies
Iowa City Unesco City Of Literature; Aid to Agencies
Naeir, Inc.; Dues &Memberships 59.00
416.28
58,000.00
Nagle Lumber Compa; Misc Supplies 29.83
Electrical 'Engineering &Equipment Co;
Electrical
Iowa Defense Counsel A; Registration
375.00
Nagle Lumber Company; Loans - External 863.32
Supplies
50.86
Iowa Division Of Criminal; Other Prof Services 600.00
Named Trustee Of Alpha One Trust; Land Acquisition
Electronic Engineering; Equip R & M Supplies
180.40
Iowa Fire Equipment Co; Fire Ext & Refills
406.33
64,000.00
Encompass Iowa Lie; PC Hardware
23,177.30
Iowa Paper & Chemical; Misc Supplies
105.89
Napa Auto Parts Iowa C; Equip R & M Supplies 79.20
Engberg Anderson Inc; Architectural Svcs
8,183.18
Iowa Paper Inc; Sanita & Indust Supp
1,305.02
National League Of Cities; Dues & Memberships
Entenmann Rovin Company; Clothing & Assess 47.75
Iowa Park And Recreati; Registration
575.00
5,401.00
Entertainment Weekly; Jail Library Fund
160.00
Iowa Park And Recreation' Association;
Dues &
Nations, Brenda; Train & Educ Clear 116.00
Erickson, Lucas; Train & Educ Clear
240.00
Memberships
800.00
Nauman Sod Farms; Grass Seed 375.00
Esafety Supplies Inc; Safety Gloves
138.31
Iowa Society Of Cpas; Registration
430.00
Nauman, Petrina; Lessons 35.00
F A C T; Registration
295.00
Iowa Source; Advertising
144.00
Ncoa; Dues & Memberships 1,400.00
F.j. Krob & Co.; Animal Supplies
605.00
Iowa State Bar00 Of 00; Dues & Memberships
Neeld, Travis; Train & Educ Clear 153.00
Fareway Stores #950; Food & Beverages
11.96
1,110.00
New Pioneer Cooperativ; Recreational Supplie 12.58
Fastenal Company; Lumber /Hardware
60.39
Ip
82,099.42
Newcomb, Theodore; Police Seized &Held 51.00
Fastenal CompanvOl: Minor Equipment
19.54
Testing
Ipma ma -hr; r; Testing Services
231.50
Nextel /sprint; Wireless Phone Servi 1,100.71
Northeast Iowa Comm Cc; Registration 236.00
Noteworthy Music Services Llc; Misc Sery & Chgs
356.00
Nrpa/america's Backyar; Certifications
205.00
Nub Games Inc; Software R & M
360.00
Nugent, Joe; Instructor /Officiate
49.50
Nurnberg, Eric; Train & Educ Clear
357.48
O Reps Com; Sanita & Indust Supp
332.50
Oec *otis Elevator Cc; Structure R & M Svcs
2,300.00
Office Depot #1090; Training Supplies
615.57
Office Depot #484; Printing/Graphic Sup
121.73
Office Elements; Minor Off Equip /Furn
9,529.50
Old Capitol Screen Printers; Outside Printing
1,343.02
Oriental Trading Cc; Recreational Supplie
115.49
Orscheln Iowa City 90; Other Ag Chemicals
65.95
Overdrive Inc; Software R & M
7,501.39
Pace Supply; Equip R & M Supplies
15.10
Papa Johns #1560; Meals (non - travel)
203.00
Parrott, Timothy C; Purchases for Resale
70.00
Pasicznyuk, Vickie; Dues & Memberships
100.00
Pauls Discount; Misc Supplies
265.58
Pay Flow Pro; Financial Sery & Chg
509.05
Paypal *mmreservesl; Other Maint Supplies
69.10
Perez, Kevin; Liquor Beer Licenses
253.13
Persinger, David; AR and LF Overpay
88.00
Petco 00069997; Animal Supplies
-10.85
Petco 1671 63516710; Animal Supplies
23.96
Petersen, Nikolas; Instructor /Officiate
115.50
Peterson's A Nelnet Company; Print/Reference -STO
49.18
Peterson, Cheryl Lynn; Consultant Services
2,100.00
Peterson, Deborah; Parking Overpayments
15.00
Picadilly 8; Transportation
30.00
Piccard, Eddie; Instructor /Officiate
500.00
Pip Printing; Outside Printing
11624.75
Platz, Brian; Train & Educ Clear
297.48
Plumb Suppy Co Ic; Lumber /Hardware
435.80
Plumbers Supply Compan; Plumbing Supplies 26.12
Plumbers Supply Company; Electrical Supplies
1,834.69
Plunkett's Pest Control; Bldg Pest Control
100.00
Polk Directories; Books (Cat/Ref)
- 370.00
Premier Linen & Drycle; Laundry Service
1,287.04
Premier Linen & Uniform Rental; Uniform Service
258.42
Preuss, Nancy; Parking Overpayments
6.75
Prime Mechanical Inc; Elect & Plumb R & M
960.16
Push Pedal Pull; Oth Equip R &M Svcs
60.00
Pyramid Services; Equip R & M Supplies
314.29
Pyramid Services Inc; Equip R & M Supplies
73.35
Quad City Times; Outside Printing
3,574.30
Quality Inn And Suit; Lodging
143.34
Quest Diagnostics; Medical Service
232.96
Quintero, Buffy; Loans - External
383.30
Racom Corporation; Radio Equip R & M
457.50
Random House Inc; Fiction Audio -CD
452.75
Rapids Reproductions Inc; Outside Printing
75.81
Ray O'herron Company Inc; Uniform Clothing 510.63
Recorded Books Lie; Fiction Audio -CD
1,075.74
Reliable Paper, Inc; Sanita & Indust Supp
95.39
Reliance Title Services; Other Prof Services
435.00
Riga[, Laura; Parking Overpayments
15.00
Rittenmeyer Trucking Cc; Dirt
410.00
Rmb Cc Inc; Cooling Equip R &.M 11,482.51
Rochester Armored Car Cc Inc; Couriers
253.64
Ross, Steven; Downloadable Media
100.00
Roto Rooter; Elect & Plumb R & M
555.00
Rowman & Littlefield Publishing Group; Print/
Reference -STO
178.50
Release Of Hydrant Escrow - joseph Henders; Rel
Henderson Escro
500.00
S & G Materials; Dirt
210.64
S J Construction Services; Building Improvement
5,000.00
Safe Kids Worldwide; Registration
300.00
Sandry Fire Supply Llc; Safety Clothing
210.56
Selective Insurance Company Of; Fire & Casualty Ins
3,727.00
Sheraton Seattle Hotel; Lodging
929.00
Sherwin Williams #3783; Paint Supplies
65.26
Shoplet.com; Sanita & Indust Supp
90.10
Slutts, Kevin; Train & Educ Clear
105.00
Smithey, Mike; Train & Educ Clear
66.00
Sourcehov, Outside Mail Process
3,338.65
Southpark Psychology Ltd; Physicals
350.00
Spray -land Usa; Equip R & M Supplies
102.49
St Luke's Work Well Solutions; Medical Service 246.50
Stanard And Associates Inc; Testing Services
155.00
Staples 00106260; Office Supplies
332.08
Staples Contra00710004; Office Supplies
3,490.56
Staplescontractcommerc; Office Supplies
521.60
Stika, Nicholas J; Downloadable Media
100.00
Stiltner Electric; Cable & Elect R & M
445.36
Suburban Amoco; Car Washes
13.50
Suburban Amoco Keokuk Street; Car Washes
4.50
Summit Fire Protection; Fire Sprinkler Permi
155.00
Sunrise Environmenta; Sanita & Indust Supp
307.92
Sunset Law Enforcement; Fire Arms Supplies 2,130.00
Super 8 Motel Blk Rive; Lodging 296.96
Surveymonkey.com Llc; Other Technical Svcs 200.00
Sep Admin Chgbk And Sr Ctr Parking Exp; Admin
Charges Reimb 1,833.33
T & K Roofing & Sheet Metal Co; Other Bldg R & M Svc
449.00
Tallman, Julie; Dues & Memberships 35.00
Tenter Media; Non - Fiction Audio 92.73
Tea *the Great Courses; Purchases for Resale 630.00
Techsmith Corporation; Software 24.95
Terhune, Jeff; Transportation 119.88
Terracon; Testing Services 7,714.85
The John Hopkins University; Inter - Library LOans30.00
Thomas Group; Other Prof Services 791.00
Thorson, Nils; Tools Rental 20.00
Total Tree Care Of Iowa City Lc; Tree Trim /Removal
600.00
Treehouseislandinc; Subscriptions 49.00
Troys Lawn & Landscape; Nursery-Lawn & Plant
3,037.00
Tru Art; Outside Printing 348.00
Trugreen # 5101; Nursery-Lawn & Plant 73.14
U Of Is Business Office; Work Study Wages 844.96
U Of la Hygienic Laboratory; Testing Services 68.00
U S Cellular; Wireless Phone Servi 137.78
U.s. Cellular; Wireless Phone Servi 109.13
Ui Surplus; Training Supplies 60.75
Uline *ship Supplies; Office Supplies 129.41
Unique Management Services Inc; Financial Sery &
Chg 304.30
United Parcel Service; Couriers 50.43
University Of Michigan - dearborn Eyd; Inter - Library
Loans 15.00
Usps 18439202431202286; Delivery Services 9.40
Vacuum Shop; Sanita & Indust Supp 69.60
Vantagepoint Transfer Agents 106066; Supplemental
Retirem 3,258.00
Vantagepoint Transfer Agents 109750; Supplemental
Retirem 1,667.00
Verizon Wireless; Wireless Phone Servi 1,939.53
Vining, Erin; Recreational Supplie 56.78
Vinsonhaler, Nettie; Parking Overpayments 10.00
Visa; Misc Supplies 4,184.73
Von Briesen & Roper; Other Prof Services 1,609.00
W W Grainger 916; Other Maint Supplies 208.83
Wal Mart Store #1721; AR and LF Overpay 704.00
Watson, Charles; Instructor /Officiate 186.00
Watson, Richard; Downloadable Media 200.00
Wehr, Erin; Recreational Supplie 166.92
Wells Fargo Bank; Land Acquisition 180,739.84
Westendorf Manufacturi; Minor Equipment 956.00
Westport Touchless Autowash; Car Washes 270.00
White Cap Construction Supply; Equip R & M Supplies
469.71
Willging, Joseph; Parking Overpayments 5.00
Williamson, Michael; Parking Overpayments 5.00
Windstream Iowa Communications; Internet Fees
795.00
Wm Supercenter #1721; Minor Equipment 1,072.46
World Class Athletic Surfaces; Paint Supplies 3,647.00
Ww Grainger; Other Maint Supplies 524.22
Yansky, Avery; Lessons • 10.00
Yetley, Judson; Safety Shoes 125.00
--------- - - - - --
---------------
General Fund
Fund Total 3,521,242.73
Fund: Special Revenue
1800gofedex 10010007; Delivery Services 33.95
3m Jbh2680; Traffic Ctrl Improve 663.00
9.12.12 Bill Date City Depts Utilities B; CIC Water Bill
99.18
9.5.12 Bill Date City Depts Utilities Bi; CIC Water Bill
22.47
Abe Disposal Systems Inc; Refuse Coll Charges 50.00
Ace Industrial Supply; Equip R & M Supplies 1,650.00
Advanced Electrical Services Inc; Other Technical Svcs
3,670.00
American Public Works; Registration 65.00
Anderson, Steven C; Other Prof Services . 1,080.00
Anethesia & Pain Consultants; Medical Service 60.45
Apache Hose And Beltin; Equip R & M Supplies
171.17
Apria Healthcare Inc; Other Health Care 155.00
Brown Traffic Products Inc; Traffic Signal Equip
12,792.36
Calacci Construction Cc Inc; Contracted Improve
12,262.90
Casualmale.com; Misc Supplies 220.84
Century Link; Local Phone Service 87.22
Charlie's Welding Inc; Misc Supplies 52.80
Cie Copier Chargebacks; Photocopying Chgbk 218.70
Cie Equipment Chargebacks; City Vehicle Rental
72,347.65
Cie Info Services Chargeback; ITS -Cmptr Repl Chgbk
3,687.62
Cie Insurance Chargeback; SEP HEALTH INSURANCE
42,789.48
Cie Landfill Chargebacks; Landfill use 126.40
Cie Mail Chargebacks; Mail Chgbk 381.62
Cie Payroll Recap; Perm Full Time 187,084.41
Cintas Corp # 060a; First Aid /Safety Sup 70.57
Cleaning Crew; Other Bldg R & M Svc 500.00
Comtrol Corp; Misc Comp Hardware 166.30
Conley, Robert; Safety Shoes 125.00
Connell, Richard; Prescriptions, Drugs 60.18
Cook, William; Prescriptions, Drugs 831.43
Copyworks Inc; Outside Printing 216.30
Corvel Corporation; Other Prof Services 951.78
Crown Electric; Elect & Plumb R & M 70.00
Davidson Maintenance; Nursery-Lawn & Plant 115.00
Eastern Iowa Light And Power; Electricity 98.37
Eldon C Stutsman Inc; Grass Seed 127.52
Fastenal Company; Safety Gloves 846.98
Fica; FICA 14,021.62
Freeman Lock And Alarm Inc; Misc Supplies 279.00
G -3 Technologies Llc; Electrical Supplies 210.00
Gazette Communications Inc; Subscriptions 112.63
Gierke Robinson Company; Oth Equip R &M Svcs
477.43
Hawkeye Pest Control Inc; Bldg Pest Control 72.75
Hawkeye Title Services Lc; Other Prof Services 100.00
Hills Bank And Trust Company; Interest Expense
768.82
Housing Fellowship; Interest Expense 175.65
Hy Vee 1281; Misc Supplies 3.78
Indoor Air Technologies Inc; Other Technical Svcs
4,490.00
Inter City Chargebacks; SEP 12 REFUSE PICKUP
220.00
Iowa Chapter Apwa; Registration 95.00
Iowa City Press Citizen; Legal Publications 97.84
Iowa City Ready Mix Inc; Concrete 40,419.58
Iowa City Window & Door Co; Loans - External 603.53
Iowa Economic Development Authority; Housing
24,000.00
Iowa Valley Habitat For Humanity; Loans - External
31,656.35
Ipers; IPERS 14,947.51
Interdepartment Chargebacks; Aug UPS chgbks
969.31
Johnson County Recorder; Court Costs & Svcs 263.00
Kelly Demolition; Contracted Improve 2,105.00
Kricket's Kleaning; Other Bldg R & M Svc 212.00
L L Pelling Company; Asphalt 3,590.71
Larry's Parking Lot Service; Other Bldg R & M Svc
125.00
Logan Contractors Supp; Other Construe Suppl
2,052.00
Madison National Life Insurance Cc; Disability
Insurance 1,302.22
Magnolia Hotel Omaha; Lodging 367.59
Maske, Robert; Prescriptions, Drugs 50.09
Mayo Clinic Rochester; Medical Service 2,334.75
Mayo Clinic Store; Other Health Care 164.91
Mcinerney, Thomas; Architectural Svcs 1,800.00
Meadowlark Psychiatric Services; Other Health Care
330.00
Menards Iowa City; Misc Supplies 17.44
Mercy Hospital Ic Laboratory; Medical Service 202.95
Mercy Occupational Health; Medical Service 1,114.57
Merit Electric Ltd; Contracted Improve 2,296.15
Midamerican Energy; Electricity 35,386.11
Nagle Lumber Company; Lumber /Hardware 283.85
Neighborhood Centers Of; Aid to Agencies 3,616.75
Niemiec, Gregg L & Jennifer C; Moving/Relocate Exp
21,908.58
Northland Systems,; Data Commun Equip 1,064.16
Oren, Ron Md; Medical Service 144.00
Pauls Discount; Tools 580.00
Performance Therapies Pc; Medical Service 782.30
Pip Printing And Marke; Outside Printing 30.00
Premier Case Management; Other Prof Services
1,759.10
Premier Linen & Uniform Rental; Uniform Service
1,176.84
Progressive Rehabilitation Assoc.11c; Medical Service
1,887.69
Psychiatric Associates; Medical Service 130.00
Radiologic Medical Services Pc; Medical Service
1,323.00
S & G Materials; Dirt 411.51
Sherwin Williams; Paint Supplies 261.84
Sourcehov; Outside Printing 1,119.29
St Luke's Work Well Solutions; Medical Service 203.00
St. Mary's Hospital; Medical Service
1,571.34
Staples Contra00710004; Office Supplies
376.36
Steindler Orthopedic Clinic; Medical Service
285.00
Stewart, Luke; Certifications
20.00
Stimmel, Andy; Safety Shoes
125.00
Tapco; Traffic Ctrl Improve
3,400.00
Telvent Dtn Lic; Other Prof Services
1,822.93
Theisen's #19; Tools
31.99
Title Guaranty; Other Prof Services
2,104.00
U Of la Hygienic Laboratory; Loans - External
110.00
U.s. Cellular; Wireless Phone Servi
89.27
United Action For Youth; Loans - External 347,725.00
Us Bank; Loan Repayments . 171,094.10
Van Meter Industrial Inc; Electrical Supplies
5,196.36
Wessling Construction And; Loans - External
6,980.00
White Cap Construction Supply; Other Construc Suppl
300.00
1,011.15
Wood, Bob; Certifications
20.00
Xcessorigs Squared Development & Mfg; Traffic Ctrl
Improve -
6,677.72
Special Revenue
Amanda, Ingris Diaz; Water Overpayments
Fund Total 1,116,709.07
Amber N Henderson; Utility Reimb
Fund: Capital Projects
Abundant Playscapes; Other Prof Services 12,017.50
Action Sewer & Septic Service Inc; Elect & Plumb R &
M 100.00
Advanced Electrical Services Inc; Contracted Improve
316,892.92
Aecom Technical Services In; Engineering Services
2,260.46
Aero Rental; Equipment Rental 194.40
Anixter Inc; Telecom Equip Supp 429.38
Apex Construction Company Inc; Contracted Improve
4,438.00
Brown Traffic Products Inc; Traffic Ctrl Improve
8,256.00
Butler, Jill; Moving /Relocate Exp
840.00
Carter And Associates Inc; Contracted Improve
131,610.61
Castagna, Joann & Campion, Daniel; Temporary
Easement 300.00
Charlie's Welding Inc; Contracted Improve 1,785.00
Cic Copier Chargebacks; Photocopying Chgbk 6.60
Cic Info Services Chargeback; ITS -Appl Dvlpmnt Fee
1,819.46
Cic Insurance Chargeback; SEP HEALTH INSURANCE
5,671.87
Cic Mail Chargebacks; Mail Chgbk 74.32
Cic Payroll Recap; Perm Full Time 92,154.59
City Construction Group Lc; Architectural Svcs
3,119.80
Cook Appraisal; Appraisal Services 2,500.00
Crescent Electric Supply Company; Plumbing Supplies
245.71
D & K Products; Grass Seed 1,484.46
Davidson Maintenance; Nursery-Lawn & Plant 80.00
Devins Tree And Stump Service; Tree Trim /Removal
100.00
Electrical Engineering & Equipment Cc; Cable & Elect
R&M 12.51
Fica; FICA 6,918.82
Foth Infrastructure & Environment Llc; Consultant
Services 6,569.00
Gerard Electric Inc; Contracted Improve 12,350.00
Hawkeye Title Services Lc; Other Prof Services 150.00
Hdr Engineering Inc; Consultant Services 21,377.20
la Dnr Fees And Paymen; Legal Publications 180.00
Iowa City Press Citizen; Legal Publications 96.79
Iowa Department Of Transportation; Contracted
Improve 984,913.70
Ipers; IPERS 7,498.08
Interdepartment Chargebacks; Aug UPS chgbks
2,823.35
J & L Construction, L.I.c.; Contracted Improve
100,109.93
John Deere Landscapes Inc; Plumbing Supplies
5,105.12
Johnson County Recorder; Court Costs & Svcs 329.00
Kalona Post & Frame Lic; Other Construc Suppl
865.89
Lenoch And Cilek Ace; Plumbing Supplies 72.02
Lynch's Plumbing Inc; Other Technical Svcs 136.80
Madison National Life Insurance Cc; Disability
Insurance 251.99
Midamerican Energy; Contracted Improve 20,135.10
Mms Consultants Inc; Engineering Services 15,909.56
Morning Star Studio; Contracted Improve 2,800.00
National Development Council; Consultant Services
6,000.00
North Construction Lic; Contracted Improve 10,597.44
Peterson Contractors Inc; Contracted Improve
205,414.30
Peterson, Joseph & Coleen; Temporary Easement
2,550.00
Pigott Inc; Minor Off Equip /Furn 680.61
Plumbers Supply Company; Plumbing Supplies 77.03
Rohrbach Associates Pc; Architectural Svcs 206.25
Shoemaker And Haaland Professional; Engineering
Services 238.10
Skogman Realty; Other Prof Services 23,585.52
Slager Appliance Inc; Minor Off Equip /Furn 314.00
Snyder And Associates Inc; Consultant Services
20,685.00
Stiltner Electric; Cable & Elect R & M 436.33
Suburban Landscape Llc; Contracted Improve
2,300.00
Tallgrass Business Res; Minor Off Equip /Furn 275.87
Terracon; Engineering Services 6,106.15
Tri City Electric Company Of Iowa; Non - Contracted
Impro 16,970.00
Tricon General Construction; Contracted Improve
502,672.18
Veenstra & Kimm, Inc; Engineering Services 1,720.65
Vj Engineering Inc; Engineering Services 2,990.88
Wendling Quarries Inc; Other Ag Materials
---------------
Capital Projects
Fund Total 2,579,947.70
Fund: Trust And Agency
1,043.00
Abc Solutions; Internet Fees
24.95
Hawks, Laura; Consultant Services
368.00
Quality Care; Nursery-Lawn & Plant
801.41
Rindy Inc; Nursery-Lawn & Plant
2,299.43
---------------
Trust And Agency
1,064.90
Fund Total
3,493.79
Fund: Enterprise Funds
1800gofedex 10010007; Delivery Services 103.90
3e Iowa City; Minor Equipment 51.61
615 Associates Lic; Landlord Rents 1,945.00
9.12.1.2 Bill Date City Depts Utilities B; CIC Water Bill
668.14
9.19.12 Bill Date City Depts Utilities B; CIC Water Bill
13,122.92
9.5.12 Bill Date City Depts Utilities Bi; CIC Water Bill
237.07
• J Properties Unlimited Llc; Landlord Rents 767.00
• Plus Rental & Maintenance Lc; Landlord Rents
889.00
Abc Disposal Systems Inc; Refuse Coll Charges
676.99
Abm Janitorial Services; Other Bldg R & M Svc 485.51
Action Sewer & Septic Service Inc; Misc Sery & Chgs
1,043.00
435.00
Adams And Baumbach Building Llc; Landlord Rents
Ats; Other Technical Svcs
374.00
Adams, Darcell N; Landlord Rents
741.00
Advancement Llc; Landlord Rents
386.00
Aero Rental; Equipment Rental
1,064.90
Air Filter Sales And Services Inc; Equip R & M Supplies
83.00
84.00
Airgass North; Minor Equipment
360.72
Alaska Housing Finance Corporation; Landlord Rents
536.00
823.26
Albrecht, Jim; Landlord Rents
1,476.00
Alcurt Coralville Llc; Landlord Rents
2,068.00
Alfie Packers; Lab Equipment
1,170.00
Alger, Derrick T; Landlord Rents
1,146.00
Alger, Elizabeth; Landlord Rents
300.00
All Star Carpet Care Cc; Other Bldg R & M Svc 80.00
Allen Rentals Llc; Landlord Rents
419.00
Allen, Tara J And Jason C; Landlord Rents
397.00
Alpine Apartments; Landlord Rents
1,074.00
Amanda, Ingris Diaz; Water Overpayments
38.68
Amber N Henderson; Utility Reimb
14.00
Ambient Weather; Tools
1,080.74
Ambrose, Derek D; Water Overpayments
80.00
Amerine, Ashlee R; Water Overpayments
29.71
Anderson, Anna M; Landlord Rents
180.00
Anderson, Barbel; Landlord Rents
422.00
Anderson, Doris Or Milton; Landlord Rents
280.00
Anderson, James R; Landlord Rents
344.00
Anderson, Susan; Landlord Rents
352.00
Andrea L Willis; Utility Reimb
9.00
Andrea L. Willis; Utility Reimb
-7.00
Andretta Brooks; Utility Reimb
61.00
Aniston Village; Landlord Rents
5,726.00
Anthony D Moore; Utility Reimb
44.00
Apache Hose And Beltin; Equip R & M Supplies
46.00
527.75
Apadana Llc; Landlord Rents
425.00
Arafa Baloul; Utility Reimb
26.00
Arch, Christopher C; Landlord Rents
12.00
Arden Apartments; Landlord Rents
423.00
Asadi, Abdullah; Landlord Rents
967.00
Asadzadeh, Parvin; Landlord Rents
1,043.00
Assoulinie, Joe; Landlord Rents
193.00
Ats; Other Technical Svcs
25.05
Attm `287017117999; Wireless Phone Servi
313.79
Audrey J Herman; Utility Reimb
53.00
Austin, Heather P; Water Overpayments
28.95
Azinger, Jordan; Permit Parking
83.00
Adjust Liabilities To Actuals; Overpayments Applied
3.07
B & L Enterprise; Landlord Rents
536.00
Baculis Mobile Homes Inc; Landlord Rents
405.00
Baculis, David; Landlord Rents
1,514.00
Beek, Seungjin & Younghee; Landlord Rents
2,272.00
Bajric, Hasan; Landlord Rents
464.00
Barbara A Prosser; Utility Reimb
-4.00
Barker, Carol; Landlord Rents
917.00
Barker, Edwin K; Landlord Rents
416.00
Barnett, Christopher W; Water Overpayments
74.02
Barron Motor Supply; Bus R &M Supplies
354.81
Bartow, Grant E; Water Overpayments
56.05
Batteries Plus #12; Minor Equipment
159.60
Bayliss, Thomas L; Landlord Rents
446.00
Bcw Building; Landlord Rents
606.00
Beddow, Joan; Landlord Rents
305.00
Bell, KeVin R; Landlord Rents
904.00
Benda, Jane A; Landlord Rents
550.00
Benjamin Shabani; Utility Reimb
83.00
Bennett, Claudia; Utility Reimb
31.00
Bernier, Mae M; Water Overpayments
87.41
Berry Court Lp; Landlord Rents
4,859.00
Best Buy 00000216; Misc Supplies
74.99
Beth A. Kamerman; Utility Reimb
-44.00
Beyhl, Roger; Landlord Rents
37.00
Bfls Properties; Landlord Rents
1,642.00
Bianca Cossom; Utility Reimb
46.00
Big 10 University Towing Inc; Towing
250.00
Biger, Matthieu; Community Dev Assist
2,650.00
Bilam Properties Llc (broadway St); Landlord
Rents
577.00
Biles, Barbara M; Landlord Rents
658.00
Bio Systems International; Water /Sewe'r Chemical
822.88
Birney, Stephen M; Landlord Rents
358.00
Bishop, Lisa A% Joe Abdo; Water Overpayments
25.18
Bishop, Nola; Landlord Rents
78.00
Blackburn Manufacturin; Misc Supplies
318.20
Blosky & Associates Llc; Management Services
1,215.00
Blume, Austin M; Water Overpayments
11.33
Bodnarek, Kennedy; Permit Parking
67.00
Bonde, Lawrence T; Landlord Rents
407.00
Bonifazi, Virgil A; Water Overpayments
38.10
Bonney, Adele; Landlord Rents
489.00
Bontrager, Dan; Landlord Rents
7,234.00
Bontrager, David; Landlord Rents
258.00
Bosserman, Bayard; Landlord Rents
533.00
Boucher, Eric R; Water Overpayments
4.33
Boyd, Tim P; Water Overpayments
54.37
Bramble, Constance K; Landlord Rents
433.00
Brantman, Adam J; Water Overpayments
7.28
Braun Intertec Corp; Contracted Improve
14,706.73
Breazeale, Richard; Landlord Rents
1,383.00
Breese Plumbing And Heating Inc; Elect & Plumb R &
M
95.00
Brette Hopkins; Utility Reimb
36.00
Brinkmeyer, Brent C; Water Overpayments
58.43
Brittany Hugh; Utility Reimb
73.00
Brookhart, Maureen Connell; Landlord Rents
640.00
Brookman - amissah, Nicola A; Water Overpayments
46.49
Brown Deer Cooperative; Landlord Rents
1,336.00
Brown, Bennett J; Water Overpayments
31.39
Brown, Mike; Landlord Rents
248.00
Bruce, Ron; Safety Shoes
37.42
Budget.com Prepay; Transportation
648.88
Buell, Mark V; Landlord Rents
862.00
Builders Of Hope Inc; Landlord Rents
75.00
Bwalia, Eugenie M; Landlord Rents
379.00
Bys Investments Llc; Landlord Rents
967.00
Cabassa, Roberto J; Landlord Rents
894.00
Calkins, Claire; Water Overpayments
72.79
Campbell Supply Cedar Rapids; Paint Supplies
433.96
Candise N Robinson; Utility Reimb
58.00
Carew Family Llc; Landlord Rents
320.00
Carpet Steamer; Other Bldg R & M Svc
161.50
Carrica, Pablo M; Landlord Rents
1,115.00
Carter, Alberta; Water Overpayments
28.36
Carter, Tamiko; Voucher Escrow Depos
17,046.18
Cdw Government; Misc Comp Hardware
825.88
Central Iowa Distributing Inc; Sanita & Indust Supp
51.44
Cesar, Tristan L; Water Overpayments
56.30
Cetta, Anthony T; Landlord Rents
584.00
Chad Norman Olson; Utility Reimb
1.00
Chaichian, Mohammad; Landlord Rents
1,010.00
Chapman, Drew D; Water Overpayments 44.14
Chappo, Daniel M; Water Overpayments 22.27
Charm Homes Llc; Landlord Rents 32.00
Chastity E Cox; Utility Reimb 62.00
Chelsea J Bacon; Utility Reimb 33.00
Chen, Yu; Water Overpayments 12.42
Cherita M Smith; Utility Reimb 8.00
Chou, Tau -san; Landlord Rents 786.00
Christian Retirement Services Inc; Landlord Rents
355.00
Cic Copier Chargebacks; Photocopying Chgbk 17.04
Cic Equipment Chargebacks; City Vehicle Rental
208,311.65
Cic Info Services Chargeback; ITS -Cmptr Repl Chgbk
20,563.96
Cic Insurance Chargeback; SEP HEALTH INSURANCE
169, 760.05
Cic Landfill Chargebacks; Landfill Use 36,293.57
Cic Mail Chargebacks; Mail Chgbk 4,414.75
Cic Payroll Recap; Perm Full Time 771,107.65
Cilek, Michael J; Landlord Rents 499.00
Cintas Corp # 060a; First Aid /Safety Sup 339.51
Citizen Bldg Ltd_ Partnership; Landlord Rents 3,769.00
City Of Cedar Rapids Housing Svcs; Landlord Rents
4,923.82
City Of Glendale; Landlord Rents 986.13
City Of Iowa City; Misc Supplies 2,000.00
City Of Phoenix Housing Authority; Landlord Rents
2,103.26
Claremont Apartments; Landlord Rents 89.00
Clark, Stephen T; Landlord Rents 1,387.00
Claudia Bennett; Utility Reimb -31.00
Clean Harbors Env Services; Hazardous Waste Disp
1,712.00
Clerical Recap; Term - Vacation Pay 186.67
Clougher, Kelly M; Water Overpayments 27.14
Cloverleaf Tool Co; Plant Equip R &M Supp 2,316.77
Cole Emergency Services; Misc Sale of Merchan84.10
Cole Farmer Instrument Company; First Aid /Safety
Sup 2,316.04
Comprehensive Emission Services Inc; Contracted
Improve 4,500.00
Comstock Remodeling & Repair; Other Bldg R & M Svc
7,360.00
Conaway, Kimberly F & Bank Of; Landlord Rents
636.00
Concord Terrace; Landlord Rents 8,150.00
Consuelo A Townsend; Utility Reimb
18.55
Consumers Cooperative Society; Diesel Fuel
106.08
37,841.25
Cook Appraisal; Appraisal Services
2,600.00
Cook County Housing Authority; Landlord Rents
De Soriano, Isabella; Water Overpayments
6,466.04
Cooper, Dennis; Landlord Rents
545.00
Cornelis, Joshua A; Water Overpayments
37.28
Cornish, Kathleen A; Utility Reimb
11.00
Cornisha Hopson; Utility Reimb
46.00
Cottage Apartments; Landlord Rents
635.00
Cox, Andrew N; Water Overpayments
16.51
Cox, Dan; Safety Shoes
110.23
Cozine, Richard A; Landlord Rents
3,052.00
Crane, Robert C; Landlord Rents
1,077.00
Creach, Gus B; Water Overpayments
9.82
Crescent Electric 028; Minor Equipment
113.12
Crescent Electric Supply Company; Electrical Supplies
340.00
190.00
Croell Concrete Products; Sewer Syst Improve
28.38
1,786.30
Croskey, Holly Ann; Landlord Rents
807.00
Crozier, Jerry D; Landlord Rents
1,091.00
Crystal Clear Water Co; Food & Beverages
176.50
Crystal J. Patterson; Utility Reimb
-2.00
Cummins Central Power; Bus R &M Supplies
797.02
Cummins Central Power Llc; Oth Equip R &M Svcs
Document Destruction And Recycling; Other Technical
820.62
Curl, Patrick R; Landlord Rents
258.00
Curran, William; Landlord Rents
380.00
Curry, Mikel S; Water Overpayments
8.52
Cyntonia L Lanier; Utility Reimb
-19.00
Czaplewski, Elliot A; Metered Sales
84.50
D & S Enterprises; Landlord Rents
407.00
Daily Iowan; Advertising
90.00
Dalaina Porter; Utility Reimb
14.00
Daly, Mary Jo; Landlord Rents
345.00
Daly, Shaunesy; Safety Shoes
125.00
Dan's Overhead Doors 1; Oth Equip R &M Svcs
972.00
1,102.50
Daronda Shanay Williams; Utility Reimb
21.00
Data Financial, Inc; Office Supplies
959.00
Dave Schmitt Construction; Contracted Improve
627.00
2,207.06
Davidson Floor Care Inc.; Other Bldg R & M Svc
Duhirahe, Venantie M; Landlord Rents
242.00
Davidson Maintenance; Nursery-Lawn & Plant
C 1Z) �--4-S 1vz_ t
Fominyen, Muyang B; Water Overpayments
1,928.75
Davidson, Jake M; Water Overpayments
106.08
Davis, James R; Landlord Rents
272.00
Dawn M Schatz; Utility Reimb
1.00
De Soriano, Isabella; Water Overpayments
142.51
Deboef Grinding; Other Technical Svcs
2,307.88
Defrance, Alex; Landlord Rents
650.00
Delray Beach Ha; Landlord Rents
987.13
Denniger, Jonathan D & Us Bank; Landlord Rents
699.00
252.00
Department Of Natural Resources; Permitting Fees
545.00
2,550.00
Depuew, Jennifer L; Water Overpayments
56.66
Deruiter, Austen; Water Overpayments
27.15
Dex'one; Advertising
16.05
Diane D Thomas; Utility Reimb
27.00
Dianna D Lowe; Utility Reimb
21.00
Diemer, Erica; Permit Parking
340.00
Dill, Jeff L %river City Prop; Water Overpayments
351.00
28.38
Dinnel, Mike Dba M & K Investments; Landlord Rents
Galer - bontrager Apts; Landlord Rents
624.00
Diviggiano, John M Living Trust; Landlord Rents
1,091.00
626.00
Dixon, Bryan; Landlord Rents
1,351.00
Dizdar, Senad; Landlord Rents
422.00
Dkc Real Estate Llc; Landlord Rents
8,631.00
Document Destruction And Recycling; Other Technical
Svcs
46.47
Dohrer, John A; Landlord Rents
341.00
Dolen Properties Llc; Landlord Rents
1,091.00
Dolfi, Grace A; Water Overpayments
96.77
Dolphin International Llc; Landlord Rents
15,267.00
Doors Inc; Lumber /Hardware
28.00
Douglass, R Thomas; Landlord Rents
513.00
Downes, Gregory J; Landlord Rents
733.00
Downes, Gregory J (van Buren); Landlord Rents
Gonzales, Moises S; Water Overpayments
1,114.00
Dpc Industries Inc; Chlorine
6,908.00
Drain Rite Plumbing & Drain Inc; Other Technical Svcs
972.00
89.86
Dreamhost.com; Misc Sery & Chgs
201.00
Duerksen, Jarol F; Landlord Rents
255.00
Duffey, Joshua J; Landlord Rents
627.00
Duffey, Kenneth A; Landlord Rents
248.00
Duhirahe, Venantie M; Landlord Rents
331.00
Dunlap, James A Trust; Landlord Rents
697.00
Dupage Housing Authority; Landlord Rents
566.13
Dykes, Calvin R; Landlord Rents
434.00
Earthchannel Communications Ind; Internet
Fees
Hd Supply Waterworks; Equip R & M Supplies 369.61
3,295.00
Eastern Iowa Light And Power; Electricity
41,521.09
Eastern Iowa Properties Ltd; Landlord Rents 8,035.00
Eastlake Partnership; Landlord Rents
209.00
Eatimad M Abdalla; Utility Reimb
23.00
Edward P Duncan; Utility Reimb
22.00
Ef Foundation; Security Deposits
100.00
Egenberger, T David; Landlord Rents
205.00
Eister, Jesse; Safety Shoes
112.34
Ejb Llc; Landlord Rents
341.00
Ekam Investments Llc; Landlord Rents
488.00
Eldon C Stutsman Inc; Other Chem & Supplie 235.00
Electric Motors Of Iowa City; Equip R & M Supplies
304.28
Electrical Engineering & Equipment Cc;
Electrical
Supplies
3.29
Elliott, Johannah M; Water Overpayments
62.92
Elnour Habiballa; Utility Reimb
3.00
Elsalahi Osman, Rabab H; Landlord Rents
1,000.00
Embassy Suites Kansas; Lodging
352.90
Emerson Point Ltd Partnership; Landlord Rents
5,164.00
Epley, Donna M Or Lloyd; Landlord Rents
630.00
Erickson, Valerie & Us Bank Home; Landlord Rents
229.00
Ertel, Madeline J; Landlord Rents
379.00
Esco Automation; Other Technical Svcs
1,599.42
Eunice Upshaw; Utility Reimb
98.00
Evans, Craig A; Landlord Rents
295.00
Extend The Dream Foundation Inc; Landlord Rents
322.00
Fairchild, Jonathan P; Landlord Rents
987.00
Fairholm, Jeffrey B; Landlord Rents
313.00
Falat, Megan A; Water Overpayments
36.53
Fareway Stores #034; Lab Chemicals & Supp
19.80
Farrell, Dennis M; Landlord Rents
193.00
Fastenal Company; Equip R & M Supplies
251.07
Fastenal Company0l; Other Construc Suppl
210.59
Fed Ex; Couriers
71.80
Felts, Ryan D; Water Overpayments
54.61
Ferdos O Beshir; Utility Reimb
39.00
Ferguson Waterworks; Oth Equip R &M Svcs 306.29
Fica; FICA
57,704.89
Fisher Sci Chi; Lab Equipment
839.70
Fogg, Shannon; Landlord Rents
384.00
Folkmann, Kathleen; Landlord Rents
132.00
Folkmann, Verne E; Landlord Rents
498.00
Fominyen, Muyang B; Water Overpayments
20.84
Fomon, David B Or Kari A; Landlord Rents
572.00
Fongheiser, Carl M; Water Overpayments
75.33
Forbes, Keith; Landlord Rents
145.00
Ford, William A; Water Overpayments
69.46
Forest Park Partners, Llc; Landlord Rents
191.00
Foster, Anthony J; Water Overpayments
50.92
Foster, Robert D; Landlord Rents
400.00
Fox, Robert Dba Preston Enterprises; Landlord Rents
699.00
804.00
Fp Investments; Landlord Rents
545.00
Franki Cooley; Utility Reimb
38.00
Frantz, Julie A; Landlord Rents
703.00
Fredericks, Craig; Landlord Rents
600.00
Freeman Lock And Alarm; Misc Supplies
40.00
Freeman Lock And Alarm Inc; Other Technical Svcs
-
168.00
Gaffey, Martin R; Landlord Rents
1,749.00
Gaines, Edmond; Landlord Rents
351.00
Galbreath, Angela; Voucher Escrow Depos
2,956.82
Galer - bontrager Apts; Landlord Rents
430.00
Gangol, Ibrahim; Landlord Rents
1,091.00
Geater, Kristian; Landlord Rents
447.00
Gee Properties Llc; Landlord Rents
2,966.00
Gemaehlich, Duane; Landlord Rents
352.00
General Pest Control Company; Bldg Pest Control
368.00
200.00
Georgia Dept Of Community Affairs; Landlord Rents
Hanaa Sidahmed; Utility Reimb
1,091.13
Gfi Genfare; Bus R &M Supplies
1,224.00
Gierke Robinson Company; Equip R & M Supplies
256.07
571.48
Giese, Carter R; Water Overpayments
176.24
Gillespie, Scott G; Landlord Rents
733.00
Gillig Llc; Bus R &M Supplies
4,900.31
Gmt Enterprises Llc; Landlord Rents
568.00
Gonzales, Moises S; Water Overpayments
32.93
Goodman, Jay B; Landlord Rents
1,016.00
Grabow, Cynthia; Landlord Rents
972.00
Graham, Jill O; Landlord Rents
328.00
Grainger; Minor Equipment
75.65
Greater Metro Area Housing Authority; Landlord Rents
1,351.26
Greathouse Properties Llc; Landlord Rents
514.00
Green, Lakeesha G.; Voucher Escrow Depos
278.00
Greer, Dana; Landlord Rents
2,218.00
Gregory, Don; Landlord Rents
622.00
Grignon, Jeff S; Water Overpayments
4.28
Grq Partners; Landlord Rents
298.00
Guan, Yu; Water Overpayments
3.85
Gunnells, Kyle Or Donna; Landlord Rents
699.00
Guzman, Joann; Landlord Rents
292.00
Hach; Equip R & M Supplies
999.15
Hach Company; Plant Equip R &M Supp
1,439.82
Haedt, Jonathan; Water Overpayments
17.89
Haendel, Goldene; Landlord Rents
376.00
Hagelamin, Tawfig; Landlord Rents
1,502.00
Hagir M Osman; Utility Reimb
46.00
Haima, Bob; Landlord Rents
1,045.00
Haima, Chris; Landlord Rents
766.00
Hain, Brenda; Landlord Rents
828.00
Haley, David K; Water Overpayments
80.00
Halon, Robert; Landlord Rents
73.00
Haman, Gary D; Landlord Rents
344.00
Hamilton, Damian R; Landlord Rents
79.00
Hamilton, Timothy E; Water Overpayments
23.70
Hammes, Herbert James; Landlord Rents
368.00
Han, Jin W; Landlord Rents
926.00
Hanaa Sidahmed; Utility Reimb
21.00
Handicare Inc; Landlord Rents
877.00
Hansen, Jenna M; Water Overpayments
256.07
Happy Software Inc; Software R &'M
72.69
Harapat, Timothy J; Landlord Rents
391.00
Harney, Edmund L; Landlord Rents
21.00
Harper, Jessie R; Water Overpayments
1.55
Harrington, Arlene; Water Overpayments
25.47
Hams, Shawn A; Water Overpayments
106.00
Harris, Thomas P; Landlord Rents
164.00
Hartley, Michial D; Landlord Rents
997.00
Hartman, Jim; Landlord Rents
416.00
Hartshorn, Thomas D; Water Overpayments
16.51
Hassanein, Mahamed Ahmed; Landlord Rents 968.00
Havel, Richard; Safety Shoes
85.59
Hawkeye Area Community Action; Landlord Rents
4,329.00
Hawkeye Pest Control Inc; Bldg Pest Control
359.87
Hawkins, Tim; Landlord Rents
590.00
-layes, Jim; Landlord Rents
700.00
iazel Green; Utility Reimb
1.00
Hd Supply Waterworks; Equip R & M Supplies 369.61
Hd Supply /whitecap; Paint Supplies
1,140.01
Heartland And Wright Llc; Landlord Rents
676.00
Heath, Charles; Landlord Rents
2,535.00
Hebl, Nancy K; Landlord Rents
531.00
Heffernan, Andrew J; Water Overpayments
20.90
Hegg, Lauren E; Water Overpayments
59.64
Heidger, Paul; Landlord Rents
263.00
Hemsted, Alexis D; Water Overpayments
5.55
Herbert Farms Inc; Landlord Rents
697.00
Hercules Incorporated; Polymers
5,075.00
Heritage Development Inc; Landlord Rents
122.00
Hernandez, Roberto A; Water Overpayments , 27.54
Hes Properties Llc; Landlord Rents
391.00
Heuser, Amanda A; Water Overpayments
23.70
Hightshoe, Clarence C; Landlord Rents
379.00
Hinton Construction; Water Overpayments
177.70
Hmr Investments Llc; Landlord Rents
2,381.00
Ho, Brian; Landlord Rents
302.00
Holtkamp, Laura R; Water Overpayments
26.13
Honey Creek Resort St; Lodging
113.85
Hopkins, Jena M; Water Overpayments
48.12
Hotz, Tammy L; Water Overpayments
18.94
Housing Authority Of Travis County; Landlord Rents
19.58
590.13
Hrabik, Ashley L; Water Overpayments
30.89
Huffman, Deanna; Landlord Rents
848.00
Hughes, Lauren A; Landlord Rents
913.00
Huston, David; Landlord Rents
1,384.00
Hy Vee 1281; Employee Pop Fund
223.14
la Criminal Record Che; Other Prof Services
450.00
Imperial Valley Housing Authority; Landlord Rents
Labaz, Sarah M; Water Overpayments
356.13
Industrial Filter Manufacturers Inc; Equip R & M
Supplies
1,557.18
Inter City Chargebacks; SEP 12 REFUSE PICKUP
657.79
671.10
Interstate Battery Of The Quad Cities;
Bus R &M
Supplies
1,019.70
to Controls #201115; Bus R &M Supplies
411.07
Iowa City Parking Divi; Parking
3.00
Iowa City Press Citizen; Legal Publications
13.05
Iowa City Ready Mix Inc; Concrete
105.56
Iowa Department Of Natural Resources; State
Surcharge
60,848.89
Iowa Fire Equipment Cc; Fire Ext & Refills
498.41
Iowa Investment Properties Llc; Landlord Rents
Larson, Andrew Bk % Dale Larso; Water Overpayments
1,050.00
Iowa Paper; Sanita & Indust Supp
247.93
Iowa Paper Inc; Sanita & Indust Supp
538.94
Ipers; IPERS
65,817.90
Isabella Jane Scott; Utility Reimb
18.00
Isis Investments Lie; Landlord Rents
5,858.00
Iwpca; Registration
540.00
Interdepartment Chargebacks; Aug UPS chgbks
Lee, Diana; Landlord Rents
1,251.93
Jackson, Randy; Landlord Rents
2,375.00
James A Davis; Utility Reimb
21.00
James John Anderson; Utility Reimb
18.00
James Jospeh Tippe; Utility Reimb
16.00
Jamie Wilcoxon; Utility Reimb
Lewis, Harry L; Landlord Rents
595.00
88.00
Janalyn E Steffens; Utility Reimb
Lexington Place Apartments; Landlord Rents 4,782.00
Li, Jing; Water Overpayments
28.00
Javon Riley; Utility Reimb
10.00
Jba Investments Lie; Landlord Rents
422.00
Jefferson Point Ltd Partnership; Landlord Rents
Linares, Marleen N; Water Overpayments
5,563.00
Jennifer Green; Utility Reimb
12.00
Jennifer L Warren; Utility Reimb
-13.00
Jennifer R Hardy; Utility Reimb
2.00
Jensen Manor; Landlord Rents
640.00
Jet Air Inc low; Nursery-Lawn & Plant
5,285.47
Jimenez, Cornelio; Water Overpayments
31.15
Johnson County Permanent Supportive;
Landlord
Rents
4,012.00
Johnson County Recorder; Financial Sery &
Chg 37.00
Johnson County Seats; Aid to Agencies
81,579.83
Johnson County Treasurer; Property Tax
15,306.00
Johnson, Eugene Or Sandra; Landlord Rents 350.00
Johnson, Ronald F; Landlord Rents
232.00
Johnston, Kevin M; Water Overpayments
28.07
Jolisha F Burkley; Utility Reimb
24.00
Jon S Kortemeyer; Utility Reimb
59.00
Jonathan Duke; Utility Reimb
12.00
Jones, Jerry A; Landlord Rents
110.00
Jones, Maryann S & Us Dept Of Ag; Landlord Rents
Lumbreras, Nicole M; Water Overpayments
437.00
Jung, Jay Soo -hyun; Landlord Rents
995.00
K -plaza Corp; Landlord Rents
1,068.00
Kaboli, Peter; Landlord Rents
386.00
Kaefring, Nina; Other Bldg R & M Svc
314.00
Kaldenberg, Brian; Landlord Rents
895.00
Kamel G Slama; Utility Reimb
106.00
Kamerman, Beth; Utility Reimb
88.00
Kathleen A Cornish; Utility Reimb
-11.00
Katie Hayes; Utility Reimb
53.00
Kawanii Coleman; Utility Reimb
58.00
Keana Holder; Utility Reimb
85.00
Keating, Dan; Certifications
40.00
Keller, Mildred R; Landlord Rents
169.00
Kemira Water Solutions; Aluminum Sulfate
4,462.92
Kennedy, Scott; Safety Shoes
60.96
Kerry L Hoffner; Utility Reimb
66.00
Khor, Choon Foo; Landlord Rents
1,456.00
Kiarra Nicole Tate; Utility Reimb
62.00
Kic Ltd; Landlord Rents
275.00
Kim L Logan; Utility Reimb
46.00
Kim, Hank H; Landlord Rents
1,090.00
Kim, Kyung T; Landlord Rents
638.00
Kimberly A Maher; Utility Reimb
1.00
King, Audrey A; Voucher Escrow Depos
6,468.57
King, Dale Ray; Landlord Rents
1,055.00
King, Mitchell R; Landlord Rents
333.00
Klein, Asa D; Water Overpayments
5.98
Klein, Mary Schaefer Revocable Trust; Landlord
Rents
Mayor's Youth Empowerment Program;
441.00
Kluge, Katelyn E; Water Overpayments
80.00
Knipper, Richard L; Landlord Rents
1,091.00
Knollridge Garden Apartments; Landlord Rents
97.10
1,227.00
Knox, Jamarcus M; Water Overpayments
19.58
Kopp, Benjamin J; Water Overpayments
3.83
Kricket's Kleaning; Other Bldg R & M Svc
150.00
Kristina Arnold; Utility Reimb
76.00
Ksa Investments; Landlord Rents
5,461.00
Ksb Rentals; Landlord Rents
236.00
Ksk Limited; Landlord Rents
5,421.00
Kundert, Jacob R; Water Overpayments
3.83
Labaz, Sarah M; Water Overpayments
22.77
Labconco Corporation; Lab Equipment
128.73
Labor Ready Midwest Inc; Other Technical Svcs
Melea Bell; Utility Reimb
657.79
Lacina, Bonnie Jo & Grabin, Betty J; Landlord Rents
111.00
363.00
Lacina, Don; Landlord Rents
1,379.00
Lacina, Donald; Landlord Rents
324.00
Lage, Tate A; Water Overpayments
50.97
Lake, Obiagele; Landlord Rents
1,091.00
Lakeside 12 Lie (2458 Lakeside Dr); Landlord Rents
314.00
416.00
Lampe, Zachary W; Water Overpayments
21.59
Landtec North America; Other Technical Svcs 81.37
Lanier, Cyntonia; Utility Reimb
19.00
Larson, Andrew Bk % Dale Larso; Water Overpayments
46.98
Latasha Curry; Utility Reimb
80.00
Lawrenson, Gary; Landlord Rents
374.00
Lawson Products; Other Maint Supplies
261.28
Layer, Theron G; Water Overpayments
16.51
Leah I Burks; Utility Reimb
31.00
Leaton, Zephaniah S; Landlord Rents
1,001.00
Lee, Diana; Landlord Rents
1,146.00
Legrand, Stephen B; Landlord Rents
197.00
Lehman, Kevin J; Landlord Rents
610.00
Lenoch & Cilek; Sanita & Indust Supp
192.11
Lenoch & Cilek Ace; Paint Supplies
50.80
Lenoch And Cilek Ace; Photo Supplies & Equ 21.75
Lewis, Harry L; Landlord Rents
595.00
Lewis, Phil; Safety Shoes
81.08
Lexington Place Apartments; Landlord Rents 4,782.00
Li, Jing; Water Overpayments
49.83
Liberty Communications; Local Phone Service 34.59
Liberty Oaks Ltd Partnership; Landlord Rents 8,648.00
Liberty Tire Recycling Services Iowa; Tire Disposal
171.00
827.64
Linares, Marleen N; Water Overpayments
26.36
Lincoln, Beau; Water Overpayments
93.40
Linda Kouangothonh; Utility Reimb
39.00
Linda M Smith; Utility Reimb
88.00
Linder Tire Service; Tire Repairs
347.00
Lindgren Apartments Lie; Landlord Rents
4,359.00
Lisa Mallard; Utility Reimb
80.00
Loebe, Kelsey E; Water Overpayments
33.94
Loew, Stephen T; Water Overpayments
78.80
Loffredo, Jacob D; Water Overpayments
152.82
Long, Benjamin L; Landlord Rents
530.00
Lori M Law; Utility Reimb
68.00
Lotus Road Apts Llc; Landlord Rents
625.00
Lowe, Johnetta A; Water Overpayments
45.03
Lowes #01688'; Minor Equipment
189.00
Lpa Iii, Llc; Landlord Rents
893.00
Lubaroff, David M; Landlord Rents
304.00
Lublin Properties Llc; Landlord Rents
422.00
Ludwig, Joseph; Landlord Rents
343.00
Lumbreras, Nicole M; Water Overpayments
34.49
Lundberg, Dean H; Landlord Rents
725.00
Lunemann, Ryan J; Water Overpayments
34.28
Lyle, Trent; Safety Shoes
94.99
Lynch's Excavating Inc; Oth Equip R &M Svcs 2,291.55
Lynch, Lawrence L; Landlord Rents
2,439.00
Lynette A Thomas; Utility Reimb
79.00
M & B Properties Llc; Landlord Rents
358.00
Mabjj /aur Enterprize; Water Overpayments
143.01
Mac Real Estate Llc; Landlord Rents
8,825.00
Mackinaw Village Hoa; Water Overpayments
23.15
Madden, Rodney L; Landlord Rents
758.00
Madden - gardeniers, Caitlin; Water Overpayments
572.00
79.05
Madison National Life Insurance Cc; Disability
Insurance
5,741.76
Mahr, Connor; Permit Parking
110.00
Maierhofer, Waltraud; Landlord Rents
394.00
Mailboxes Of Iowa City; Couriers
256.45
Maine.gov Online; Other Prof Services
31.00
Marietta Housing Authority; Landlord Rents
1,323.26
Mark Iv Investors; Landlord Rents
4,025.00
Martinez, Harryl; Water Overpayments
24.77
Mary E Mcgee; Utility Reimb
73.00
Mason, Douglas J; Landlord Rents
364.00
Mauro, Christine F; Water Overpayments
80.00
Mayor's Youth Empowerment Program;
Landlord
Rents
1,259.00
Mazahir Mohamed Salih; Utility Reimb
104.00
Mburu, Patrick N; Water Overpayments
97.10
Mc Nichol, Patricia K; Landlord Rents
440.00
Mccann, Kristen E; Water Overpayments
15.01
Mccarty, Gwendolyn J; Water Overpayments 100.46
Mccaryn LIC; Landlord Rents
225.00
Mccomas, Robert F; Landlord Rents
525.00
Mccreedy, Betty G; Landlord Rents
1,266.00
Mccurn Iii, Truman; Water Overpayments
7.10
Mckee, Edward J; Water Overpayments
47.49
Mcmaster -carr Supply Cc; Equip R & M Supplies
1,354.05
Mcnabb, Gary; Safety Shoes
89.00
Mecca; Landlord Rents
3,516.00
Melea Bell; Utility Reimb
88.00
Melissa Charmaine Caston; Utility Reimb
111.00
Memphis Housing Authority; Landlord Rents 1,652.26
Menards Iowa City; Minor Equipment
585.54
Mercy Occupational Health; Physicals
1,079.00
Metzler, Michael D; Landlord Rents
559.00
Michaels #8757; Misc Supplies
- 13.77
Michel, Clayton; Landlord Rents
314.00
Michelin North America Inc; Bus R &M Supplies
3,814.92
Midamerican Energy; Electricity
56,727.90
Midwest Safety Counselor's Inc; Other Bldg
R & M Svc
193.00
Midwestone Bank; Landlord Rents
243.00
Miller & Maske Llc; Landlord Rents
950.00
Miller, James A; Landlord Rents
570.00
Miller, James A (1427 Aber); Landlord Rents
300.00
Miller, James A (1545 Aber); Landlord Rents
155.00
Miller, James A (1637 Aber Ave); Landlord Rents
220.00
Miller, James A (1649 Aber); Landlord Rents
161.00
Miller, Jim & Steven Bright; Landlord Rents
1,656.00
Miller, Kathy Kay; Landlord Rents
962.00
Miller, Kirstin D; Water Overpayments
47.99
Mine Safety Appliances Cc; Equip R & M Supplies
769.37
Mixer, Hope E; Water Overpayments
38.08
Mo & Joe Enterprises Lie; Landlord Rents
930.00
Mecca Howard; Utility Reimb
33.00
Moeller, Audrey; Hourly Parking
18.00
Moeller, Thomas; Landlord Rents
171.00
Mohamed, Ilham B; Landlord Rents
1,285.00
Monroe Screen Printers Inc; Other Prof Services
110.25
Montray Oliver; Utility Reimb
54.00
Moody, Valerie R; Water Overpayments
24.06
Moore, Juliet C; Landlord Rents
443.00
Morrison, Donald E Jr; Landlord Rents
1,025.00
Morrissey, Richard; Landlord Rents
184.00
Morwan Abdalla; Utility Reimb
10.00
Mueller, Aaron F & Uiccu; Landlord Rents
281.00
Mulhausen, Teresa; Landlord Rents
458.00
Mullinnix, Jerry L; Landlord Rents
727.00
Mulrooney, John J; Water Overpayments
38.80
Municipal Supply Inc; Water Syst Improve
16,774.58
Musa, Sami; Landlord Rents
1,982.00
Muttilainen, Scott L; Water Overpayments
34.41
Mutwakil M Musa; Utility Reimb
64.00
Myers, Aisha; Voucher Escrow Depos
6,109.13
Myers, David A; Water Overpayments
29.66
Myps Llc; Landlord Rents
457.00
Nagle Lumber Compa; Misc Supplies
33.29
Nancy Etienne; Utility Reimb
38.00
Napa Auto Parts Iowa C; Other Maint Supplies
119.49
Neenah Foundry Company; Sewer Syst Improve
13,348.51
Nelson, George; Landlord Rents
350.00
Neuzil, Keith G; Landlord Rents
116.00
New Horizon Management Lie; Landlord Rents
4,888.00
Newman, Michael W & Beverly C; Landlord Rents
304.00
Ngenzirabona, Fudjo; Water Overpayments
41.92
Niesha Wells; Utility Reimb
88.00
Nolan, John; Landlord Rents
572.00
Norma Paetz; Utility Reimb
10.00
North Liberty Lie; Landlord Rents
864.00
Northern Safety Company Inc; First Aid /Safety Sup
76.06
Nrj Enterprises; Landlord Rents
1,095.00
Nsc *northern Safety Cc; Safety Gloves
182.03
Ochoa, Juan; Landlord Rents
2,326.00
Oec *otis Elevator Cc; Structure R & M Svcs
2,674.98
Office Depot #484; Misc Supplies
194.98
Ok State Bureau Of Inv; Other Prof Services
15.00
Olivia Elizabeth Bezoni; Utility Reimb
37.00
Olson, James E; Landlord Rents
401.00
Om Inc; Landlord Rents
2,180.00
Omni William Penn; Lodging
100.00
Oreilly Auto 00003715; Paint Supplies
20.97
Orrell, Brooke C; Water Overpayments
95.01
Orscheln Iowa City 90; Minor Equipment
90.61
Osman, Mamoun A; Pub Hous Esc Deposit
9,770.37
Otto Environmental Systems (nc), Lic; Other Oper
Equip 20,060.17
Ottsen Oil Company Inc; Lubricants
2,695.60
Overhead Door Company Of Cedar Rapids; Oth Equip
R &M Svcs
188.00
Oxford Housing & Development Inc; Landlord Rents
Savannah Village Lp; Landlord Rents
270.00
Paddock Lic; Landlord Rents
167.00
Pak Llc; Landlord Rents
14.00
Pamela D Fulton - hodges; Utility Reimb
23.00
Paradise Inc; Landlord Rents
351.00
Pardekooper, Ronald J; Water Overpayments
80.00
Park Forest Housing Authority; Landlord Rents
27.26
2,216.26
Parkview Development Llc; Landlord Rents
50.00
Parradee, Elizabeth; Landlord Rents
424.00
Patv Inc; Public Access Fee 18,915.69
Pauls Discount; Misc Supplies
416.63
Pay Flow Pro; Financial Sery & Chg
128.45
Paypal *ntsupply; Minor Equipment
190.88
Paypal *wastecapres; Registration
25.00
Peninsula Apartments; Landlord Rents
2,383.00
Penningroth Apartments; Landlord Rents
4,628.00
Peppers Rentals; Landlord Rents
617.00
Persinger, Jane Marie; Landlord Rents
921.00
Pestotnik, Andrew M; Water Overpayments
5.29
Peterson, Nathan; Permit Parking
100.00
Petroleum Services Company Lic; Lubricants
563.45
Phada; Dues & Memberships
1,125.00
Phan, Tuyet; Landlord Rents
549.00
Pieper, Kevin B; Water Overpayments
15.29
Pip Printing; Outside Printing
1,291.25
Pip Printing And Marke; Outside Printing
649.00
Pipeline Products; Equip R & M Supplies
222.43
Plath, Debbie; Landlord Rents
404.00
Plumb Supply Company; Plumbing Supplies
461.68
Plumbers Supply Company; Plumbing Supplies
Sherwin Williams; Paint Supplies
1,302.71
Poppen, Kami & Dave; Landlord Rents
845.00
Pov Investments (5th St); Landlord Rents
1,581.00
Power Dynamics Inc; Equip R & M Supplies
1,003.00
Praxair Dist - accupay; Lab Chemicals & Supp
54.10
Precision Metal Works; Other Maint Supplies
130.93
Premier Linen & Drycle; Uniform Service
1,623.36
Premier Linen & Uniform Rental; Uniform Service
360.00
4,510.78
Pricilla A Stevens; Utility Reimb
87.00
Prosser, Barbara; Utility Reimb
4.00
Pruitt, Michael A; Water Overpayments
80.00
Qt Technologies; Oth Equip R &M Svcs
582.00
Rachelle A Johnson; Utility Reimb
3.00
Randall, Elizabeth And; Landlord Rents
350.00
Randy's Carpets & Interiors; Furnishing R & M
Smothers, Zachary B; Water Overpayments
3,968.96
Rca North Liberty Living Center Lp; Landlord
Rents
Snh, Llc; Landlord Rents
5,863.00
Reach For Your Potential Inc; Landlord Rents 1,229.00
Regency Heights; Landlord Rents
9,576.00
Reiland, Marvin E; Landlord Rents
260.00
Renata L Bitoy; Utility Reimb
59.00
Resourceful Bag And Ta; Misc Supplies
127.31
Rhonda N Smith; Utility Reimb
116.00
Richards Williams Property Management;
Landlord
Rents
699.00
Ridenour, Linda J; Landlord Rents
980.00
Riesz, Peter C; Landlord Rents
488.00
Riordan, Matthew E; Water Overpayments
24.26
River Ridge Place Lic; Landlord Rents
112.00
Riverview Prop Of Johnson Cc Llc; Landlord Rents
St Luke's Work Well Solutions; Medical Service 580.00
3,386.00
Robert C Miller; Utility Reimb
2.00
Robertson, Cindy M; Landlord Rents
471.00
Rochester Armored Car Cc Inc; Couriers
760.94
Roffman, John; Landlord Rents
1,335.00
Rogers Rental; Landlord Rents
124.00
Rogers, Paige N; Water Overpayments
89.29
Rogers, Thomas; Landlord Rents
462.00
Rohret, Mary C; Landlord Rents
725.00
Rolinq, Jason D; Landlord Rents
363.00
Ron Hahn; Utility Reimb
2.00
Roof Top Sedums Llc; Plants & Tres
397.25
Rose, Cornelius C Iii; Landlord Rents
48.00
Rosenfels, Robert; Landlord Rents
416.00
Ross, Ben D; Water Overpayments
63.49
Rundell Investments; Landlord Rents
2,700.00
Rust, Joseph W; Water Overpayments
16.87
S & G Materials; Dirt
71.53
S & J Properties Lc; Landlord Rents
1,388.00
S & M East Llc; Landlord Rents
3,155.00
Sabrina A Lacher; Utility Reimb
88.00
Sajma Abdallah; Utility Reimb
88.00
Salt Company; Security Deposits
100.00
Salt Lake County Ha; Landlord Rents
568.13
Sara E Stroud; Utility Reimb
146.00
Sarah L Swaney; Utility Reimb
99.31
Sarah Rash; Utility Reimb
17.00
Saratoga 6prings; Landlord Rents
6,347.00
Savannah Village Lp; Landlord Rents
11,112.00
Sayre, James M; Landlord Rents
425.00
Schieffer, Ronald; Landlord Rents
271.00
Schimberg Company; Delivery Services
214.60
Schintler Partnership; Landlord Rents
392.00
Schmidt, Chris L; Water Overpayments
30.30
Schoffstall, Scott V; Water Overpayments
27.26
Schrader Excavating & Grading Cc; Contracted
Improve
75,567.92
Schrader, Ryan A; Water Overpayments
63.49
Schulte, John C F; Landlord Rents
343.00
Scott, Lolita; Other Bldg R & M Svc
270.00
Seals, Sophia; Utility Reimb
6.00
Seelye Plastics; Plumbing Supplies
265.98
Seery, Clyde; Landlord Rents
515.00
Seville Apartments; Landlord Rents
1,311.00
Seydel Auto & Truck In; Oth Equip R &M Svcs 16.77
Shafonda Jones; Utility Reimb
116.00
Shannon Chemical Corporation; Water /Sewer
Chemical
4,193.18
Shannon R Shoemaker; Utility Reimb
71.00
Shannon, Matthew; Water Overpayments
51.09
Shannon, Matthew C; Water Overpayments
-51.09
Sharairi, Hadi & Bank Of America; Landlord
Rents
419.00
1,036.00
Sharika L House; Utility Reimb
24.00
Shatswell,jordn %julie Shatswe; Water Overpayments
Thermo King Of The Qua; Bus R &M Supplies 57.57
80.00
Shawana Coleman; Utility Reimb
7.00
Shay Electric Service Inc; Elect & Plumb R & M
Three Guys Holdings Lip; Landlord Rents
1,480.52
Shenna Jones; Utility Reimb
96.00
Sherwin Williams; Paint Supplies
150.08
Sherwin Williams #3783; Paint Supplies
14.35
Shirazi, Eman Ali; Landlord Rents
672.00
Shirvondria E Reed; Utility Reimb
20.00
Shultz, Ellis R; Landlord Rents
249.00
Simone Salih; Utility Reimb
13.00
Simpson, Marc A; Landlord Rents
318.00
Simpson, Ronald E; Landlord Rents
360.00
Simpson, Sherry K; Water Overpayments
30.05
Simpson, Timothy J; Landlord Rents
1,208.00
Sirita Yvonne Williams; Utility Reimb
48.00
Sladek, Matthew Scott; Landlord Rents
3,438.00
Stager Appliance Inc; Minor Off Equip /Furn
575.26
Slager Family Partnership; Landlord Rents
311.00
Smith, Robert C; Landlord Rents
291.00
Smothers, Zachary B; Water Overpayments
35.28
Snap On Tools Corporation; Tools
321.50
Snh, Llc; Landlord Rents
960.00
Sobaski, Joseph B; Landlord Rents
367.00
Sobotta, Terrence T; Landlord Rents
431.00
Solida, Daniel J; Water Overpayments
57.59
Solon Community Housing Corp; Landlord Rents
U Of la Resident Services; Landlord Rents
2,565.00
Sonny A Smith; Utility Reimb
49.00
Sophia L Seals; Utility Reimb
-6.00
Soulati, Firooz; Landlord Rents
599.00
Sourcehov; Outside Printing
1,047.53
Southgate Development Cc Inc; Landlord Rents
University Of Iowa Community Credit; Other
475.00
Southwick, Richard; Landlord Rents
104.00
Spearman, Freddie M; Water Overpayments
4.28
St Luke's Work Well Solutions; Medical Service 580.00
Stanley Consultants Inc; Engineering Services
Us Department Of Agriculture &; Landlord Rents
4,736.18
Staples 00106260; Photo Supplies & Equ
1.35
Staples Contra00710004; Office Supplies
1,773.72
Stapis9230611056000; Office Supplies
60.44
Staup, Harry A; Landlord Rents
938.00
Stencil Ease; Outside Printing
75.90
Steve, Kathleen A; Landlord Rents
278.00
Stevens, Gregory E; Landlord Rents
625.00
Stevens, Scott R; Landlord Rents
819.00
Stewart, John L; Water Overpayments
46.49
Stidham, Olen; Landlord Rents
1,154.00
Stiles, Lucille R: Landlord Rents
413.0[
Stimson, Kirk; Cashier Overages
21.75
Stockman, Tyler J; Water Overpayments
83.08
Straumann, Allison E; Water Overpayments
25.71
Stringfellow, Johnathan J; Water Overpayments 52.06
Stroud, William; Landlord Rents
635.00
Stuart, Brad A; Water Overpayments
51.09
Su, Lanting; Water Overpayments
50.29
Successful Living; Landlord Rents
300.00
Sunrise Village Dba Harries Communities; Landlord
Rents
126.00,
Superior Welding & Fab; Equip R & M Supplies 44.25
Superior Welding & Fabrication; Other Technical
Svcs
3,200.88
Superlogics; PC Hardware
2,249.52
Sutlive, Sarah A; Water Overpayments
50.65
Sutton - vermeulen, Suzanne L; Water Overpayments
30.50
Swailes, Dean; Landlord Rents
106.00
Sweet, Janice E; Landlord Rents
276.00
Sweeting, Lisa L; Landlord Rents
415.00
Sweeting, Shari; Landlord Rents
422.00
Swenning, Barron; Landlord Rents
755.00
Systems Unlimited Inc; Landlord Rents
2,067.00
Sep Admin Chgbk And Sr Ctr Parking Exp; Admin
Charges Reimb
206,722.50
T & K Investments Llc; Landlord Rents
1,762.00
T2 Systems Inc; Misc Supplies
310.35
Tallgrass Business Res; Office Supplies
135.00
Tallgrass Business Resources; Equip R & M
Supplies
600.00
Tameka L Clemons; Utility Reimb
77.00
Tammy M Palmer; Utility Reimb
227.00
Tao, Yuri Shan; Permit Parking
84.00
Tara Washpun; Utility Reimb
83.00
Tasha Leigh Mckaughan; Utility Reimb
56.00
Taylor, Pauline; Landlord Rents
1,143.00
Tbk Properties Lic; Landlord Rents
136.00
Tc Investments Lc; Landlord Rents
2,127.00
Tena L Blanchard; Utility Reimb
7.00
Terene Jones; Utility Reimb
43.00
Terry, Leonard V; Landlord Rents
1,107.00
Testamerica Laboratories Inc; Testing Services
2,329.50
Tewfik, Harried; Landlord Rents
419.00
The Housing Fellowship; Landlord Rents
26,328.00
Theisen's #19; Minor Equipment
103.98
Thermo King Of The Qua; Bus R &M Supplies 57.57
Thomas, Diane D; Utility Reimb
2.00
Thomas, Kimberly Kay; Landlord Rents
1,133.00
Three Guys Holdings Lip; Landlord Rents
575.00
Thune, Ashley A; Water Overpayments
50.72
Tia M Davis; Utility Reimb
12.00
Tiffany M Wigfall; Utility Reimb
2.00
Tiffany M. Jordan; Utility Reimb
-10.00
Tiffany Springs; Transportation
49.70
Tindall, Derek D; Water Overpayments
37.14
Tinkey, Lon; Landlord Rents
750.00
Tj Partners Lc; Landlord Rents
- 1,300.00
Tjaden, Jacob % Lisa; Water Overpayments
15.01
Tmld Lic; Landlord Rents
882.00
Tobias, Philip E; Waten Overpayments
80.00
Toccaroe T Weems; Utility Reimb
65.00
Tonya L Cummings; Utility Reimb
24.00
Town & Country Housing Inc; Landlord Rents 278.00
Trg Development Lic; Landlord Rents
733.00
Truck Builders; Contracted Improve
56,743.61
Truck Country; Bus R &M Supplies
1,880.26
Turney, Joe & Dorthy; Landlord Rents
88.00
Two Cities Lic; Landlord Rents
338.00
Tykeese L Mccray; Utility Reimb
83.00
U Of la Hygienic Laboratory; Other Technical
Svcs
2,733.50
U Of la Payment Processing Center; Electricity
900.76
U Of la Resident Services; Landlord Rents
1,922.00
U.s. Cellular; Wireless Phone Servi
453.31
Uhl, Andrea K; Water Overpayments
62.99
Ui & Hsg Auth Downpmt Assistance Items; UI to #041
618 NGilbe
7,000.00
United 01623391959711; Transportation
405.20
University Of Iowa Community Credit; Other
Technical
Svcs
375.00
Ups (800) 811 -1648; Delivery Services
260.41
Urbaniak, Jessica; Water Overpayments
63.49
Us Department Of Agriculture &; Landlord Rents
770.00
Us Dept Of Ag And Kenney, William; Landlord Rents
378.00
Us Dept Of Agric & Gerivenia Green; Landlord Rents
306.00
Us Dept Of Agriculture &; Landlord Rents
1,260.14
Us Dept Of Agriculture & Vanessa J; Landlord Rents
210.00
Us Dept Of Agriculture And; Landlord Rents
605.00
Usa Blue Book; Plumbing Supplies
2,057.94
Usps 18439202431202286; Postage & Stamps
1.50
Utility Equipment Company; Water Syst Improve
2,561.95
Valdez- barker, Amihan Poa Melecio A; Landlord Rents
678.00
Valley Environmental Services; Lubricants
60.00
Valyr L Bye; Utility Reimb
16.00
Van Buren Village Lic; Water Overpayments
26.36
Van Meter Industrial; Electrical Supplies
866.42
Van Meter Industrial Inc; Electrical Supplies
21761.63
Vance L Dillon; Utility Reimb
16.00
Vance, James P; Landlord Rents
392.00
Vargason, Terry J; Landlord Rents
306.00
'Verizon Wireless; Wireless Phone Servi
357.59
Verma, Amit Jumar; Water Overpayments
22.69
Verry, Miranda L; Water Overpayments
25.86
Victoria A Henry; Utility Reimb
53.00
Victoria Gomez; Utility Reimb
68.00
Villa Garden Apartments; Landlord Rents
9,557.00
Vining, Mary L; Water Overpayments
17.31
Vittetoe, Travis J; Landlord Rents
301.00
Vu, Lien; Landlord Rents
4,579.00
Waddell, Eric; Landlord Rents
733.00
Waddingham, Tory J; Landlord Rents
903.00
Wagehoft, Raymond; Landlord Rents
246.00
Wagner, Janelle Or Rocco (miami Dr); Landlord Rents
1,412.00
Waite, Byron & Theresa & Habitat For; Management
Services
30,000.00
Walden Ridge Townhouses; Landlord Rents
4,574.00
Walker, Dennis M; Landlord Rents
900.00.
Walters, Kirk A; Landlord Rents
34.00
Wang, Yifei; Water Overpayments
16.51
Watkins, R Kent; Landlord Rents
422.00
Watts Group Lc; Landlord Rents
387.00
Wayling, Brian; Permit Parking
42.00
Wayne, Michelle A; Water Overpayments
52.46
Wear, Jerry E; Landlord Rents
396.00
Weber, Lee C; Landlord Rents
871.00
Weeks, Julie B; Landlord Rents
321.00
Welu Inc; Outside Printing
1,215.08
Westra, Jerry & Janey; Landlord Rents
820.00
Westrum Leak Detection Inc; Other Technical Svcs
3,950.00
Whispering Gardens Iha Ltd Partnrshp; Landlord Rents
4,042.00
White Cap Construction Supply; Misc Supplies
241.60
White, Mashawny; Permit Parking
42.00
White, Ryan Paul; Landlord Rents
455.00
White, Stanley J; Landlord Rents
244.00
Whiteley, Harry D; Water Overpayments
63.49
Wicks, H Clare; Landlord Rents
510.00
Wieland, Michael R; Landlord Rents
349.00
Wiese, Andrew J; Water Overpayments
16.51
Wild Bird Mart Inc; Misc Supplies
89.41
William D Augustine; Utility Reimb
1.00
Williams, Joseph E; Landlord Rents
401.00
Willis, Andrea L; Utility Reimb
7.00
Willis, Dan; Landlord Rents
314.00
Wittig, William L; Landlord Rents
275.00
Wittmann, Nathan W; Water Overpayments
37.63
Wm Supercenter #1721; Misc Supplies
112.03
Wolf, Elisabeth A; Landlord Rents
552.00
Woodburn, Richard; Landlord Rents
319.00
Woodburn, Robert L; Landlord Rents
562.00
Woolums, Joshua; Landlord Rents
402.00
Ww Grainger; Other Maint Supplies
581.14
Xu, Shizhou; Water Overpayments
80.13
Yanda, Stevi M; Water Overpayments
44.54
Yasir A Abdalla; Utility Reimb
58.00
Yoder, Charles J; Landlord Rents
1,228.00
Yoder, Lacey; Metered Sales
32.66
Yoder, Stuart A; Landlord Rents
414.00
Yoder /miller Rentals; Landlord Rents
1,434.00
Yotty, Steve; Landlord Rents
363.00
Young, Miriam J; Landlord Rents
339.00
Yu, Alex; Water Overpayments
-50.60
Yu, Yichen; Water Overpayments
50.60
Zephyr Real Estate Lic; Landlord Rents
939.00
Zheng, Steven Zekun; Landlord Rents
134.00
Zhong, Chuanxi; Water Overpayments
16.51
Zhu Properties; Landlord Rents
713.00
Zlan, Naplansa L; Water Overpayments
6.62
Enterprise Funds
Fund Total 2,861,359.11
Fund: Intragvrmtal Service
1800gofedex 10010007; Delivery Services 64.23
8008089000 Pioneertele; Long Distance Servic 378.68
9.19.12 Bill Date City Depts Utilities B; CIC Water Bill
288.68
Abc Disposal Systems Inc; Refuse Coll Charges 28.00
Aero Rental; Minor Equipment 783.00
Airgas Usa Llc; Safety Gloves 486.79
Airgass North; Safety Glasses 83.73
Akers, Chris; Clothing & Assess 724.85
Altorfer Inc; Vehicle Repairs 5,865.83
Altorfer Rents; Equipment Rental 7,395.00
American Van; Auto & Light Truck 465.85
Aspen Equipment Cc; Two -Ton Truck R &M 1,604.60
B2b Computer Products; Software 7,452.50
Barron Motor Supply; Auto & Light Truck 625.03
Big 10 University Towi; Towing 922.00
Billion Chevy; Auto & Light Truck 1,497.87
Blue Moon Satellites Llc; Other Rentals 83.75
Bobcat Of Iowa City 00; Oth Veh R &M Supplies 17.84
Care Advantage Rehabilitation And; Work Comp -
Medical 272.70
Carquest 01021914; Lubricants 183.19
Cdw Government; Software 2,140.00
Cic Copier Chargebacks; Photocopying Chgbk 54.51
Cic Equipment Chargebacks; Vehicle Rep & Maint
9,915.46
Cic Info Services Chargeback; ITS -Cmptr Repl Chgbk
12,850.31
Cic Insurance Chargeback; SEP HEALTH INSURANCE
19,949.68
Cic Mail Chargebacks; Mail Chgbk 3.78
Cic Payroll Recap; Perm Full Time 138,646.33
City Tractor Company; Misc Supplies 14.98
Coblentz, Duane; Work Comp- Indemnity 1,969.62
Communications Enginee; Data Commun Equip
3,925.70
Consumers Cooperative Society; Diesel Fuel
144,183.63
Copyworks Inc; Outside Printing 19.95
Corvel Corporation; Work Comp -Other 498.26
Cummins Central Power Llc; Vehicle Repairs 296.48
Custom Hose & Supplies; Two -Ton Truck R &M 11.67
David S Tearse Md Llc; Work Comp - Medical 387.34
Davis Equipment Corporation; Oth Veh R &M Supplies
579.36
Deery Brothers Chrysle; Auto & Light Truck 197.50
Deery Brothers Ford Li; Auto & Light Truck 861.10
Deery Brothers Ford Lincoln Inc; Vehicle Repairs 65.34
Delta Dental; Health Ins Claims 23,317.31
Denzler, Steve; Other Chem & Supplie 3,220.28
Doors Inc; Property In The Open 415.00
Duncan, Todd; Work Comp- Indemnity 1,211.49
Elliott Equipment Company; Refuse Coll Eq R &M
615.34
Fastenal Company0l; Two -Ton Truck R &M 2.94
Fcx Performance Inc; Equip R & M Supplies 3,233.39
Fica; FICA 10,402.92
Filters; Misc Supplies 160.11
Force America Distributing Llc; Two -Ton Truck R &M
1,001.67
Freefind.com; Internet Fees 948.00
Garcia, Gustavo; Work Comp - Indemnity 657.66
Good Guys Auto Care; Auto & Light Truck 265.46
Good Guys Auto Parts; Auto & Light Truck 707.44
Govdeals; Sale of Autos 2,952.40
Gringer, Randy; Work Comp- Indemnity 1,366.33
Hause Actuarial Solutions, Inc; Other Prof Services
900.00
Hawkeye Int Trucks; Refuse Coll Eq R &M 603.19
Hawkeye International Trucks; Vehicle Repairs 664.49
Hewlett Packard Company; Hardware R & M
29,664.72
Hp Public Sector Sales; Server Hardware 48,539.20
la, Ne, Sd Prima Chapter; Registration 60.00
Image Express Inc; Scanning /Microfilm 763.10
Inter City Chargebacks; SEP 12 REFUSE PICKUP
110.00
Iowa City Tire00009175; Auto & Light Truck 1,319.30
Iowa Eye Prosthetics, Inc; Work Comp - Medical 83.00
Iowa Insurance Commissioner; Court Costs & Svcs
100.00
Ipers; IPERS 10,804.13
Interdepartment Chargebacks; Aug UPS chgbks
-58.43
Jb Painting Inc; All Risk - Buildings 300.00
Jenn, Steve; Work Comp- Indemnity 559.86
John M. Ellsworth Co l; Equip R & M Supplies 541.12
Leigh Environmental Equipment Inc; Plant Equip R &M
Supp 13,299.60
Lenoch And Cilek Ace; Two -Ton Truck R &M 3.00
Linder Tire Service In; Auto & Light Truck 4,697.83
Line X Of Iowa City; Vehicle Repairs 1,825.00
Logan Contractors Supply Inc; Str Cleaning R &M Sup
29.34
Mac Tools Distributor; Minor Equipment 137.07
Madison National Life Insurance Cc; Disability
Insurance 848.37
Martin Equip Cedar Rap; Str Cleaning R &M Sup
1,553.41
Mcafee; Management Services 533.50
Mcc *mediacom; Internet Fees 129.90
Medical Plaza Pharmacy; Work Comp - Medical 360.34
Menards Iowa City; Auto & Light Truck 256.57
Metageek Llc; Misc Comp Hardware 612.38
Michel, Brian; Work Comp- Indemnity 3,294.52
Midamerican Energy; Electricity 2,075.57
Midwest Underground Supply Llc; Oth Veh R &M
Supplies 87.28
Midwest Wheel Companies; Auto & Light Truck
2,890.40
Motion Industries la37; Misc Supplies 685.20
Msc; Misc Supplies 216.50
Napa Auto Parts Iowa C; Auto & Light Truck 1,880.10
National Petroleum Equ; Misc Supplies 99.71
Norlab Inc; Other Chem & Supplie 426.00
Northern Safety Company Inc; Misc Supplies 21.60
Npc *new Pig Corp; Minor Equipment 738.84
Orscheln Iowa City 90; Plumbing Supplies 83.65
Pauls Discount; Minor Equipment 66.13
Pci *sammons Preston; Safety Gloves 40.88
Performance Therapies Pc; Work Comp - Medical
1,568.70
Phyllis Chang, Md, Plc; Work Comp - Medical 404.41
Physiotherapy Associates; Work Comp - Medical
2,300.16
Pitney Bowes Inc; Office Equip R &M Sry 261.50
Poynette Iron Works In; Landfill Eq R &M Supp 76.00
Premier Automotive Inc; Vehicle Repairs 8,219.83
Premier Case Management; Work Comp - Medical
3,188.90
Premier Linen & Drycle; Laundry Service 661.19
Progressive Rehabilitation Assoc.11c; Work Comp -
Medical 155.75
Pyramid Services; Oth Veh R &M Supplies 2,965.92
Racom Corporation; Auto & Light Truck 286.00
Radiologic Medical Services Pc; Work Comp - Medical
44.00
Reliant Fire Apparatus Inc; Fire Equip R &M Supp
3,994.78
Reserve Account; Postage & Stamps 20,000.00
Riverbed Technology In; Misc Comp Hardware 711.04
Sadler Power Train; Two -Ton Truck R &M 1,327.52
Sadler Power Train Inc; Two -Ton Truck R &M 331.88
Sherwin Williams #3783; Misc Supplies 370.02
Smoracy, Lic; Landfill Eq R &M Supp 432.47
Snap On Tools Corporation; Tools 929.80
Specialized Petroleum Services; Lubricants 2,939.00
Spenler Tire 000006601; Vehicle Repairs 59.95
Sprint *wireless; Wireless Phone Servi 28.29
St Luke's Work Well Solutions; Medical Service 72.50
Stanerson Implement, I; Oth Veh R &M Supplies 104.94
Staples Contra00710004; Office Supplies 33.43
Steindler Orthopedic Clinic; Work Comp- Medica160.72
Stiltner Electric; Cable & Elect R & M 195.82
Suburban Amoco; Car Washes 1.50
Suburban Amoco Keokuk Street; Car Washes 0.50
Tandy, Jim; Work Comp- Indemnity 2,665.68
Titan Machinery Inc; Landfill Eq R &M Supp 797.88
Titan Rentals; Equipment Rental 19,510.00
Truck Country; Diesel Fuel 1,701.38
U Of la Business Office; Work Comp - Medical 2,363.40
U.s. Cellular; Wireless Phone Servi 46.17
Ui Healthworks Llc; Work Comp - Medical 3,508.50
United 01626067582101; Transportation 50.00
United 01626069958170; Transportation 50.00
Van Meter Industrial Inc; Electrical Supplies 374.57
Vermeer Sales And Service Inc; Oth Veh R &M Supplies
96.00
Vmug; Subscriptions 200.00
Vzwriss *bill Pay Vn; Internet Fees 40.01
Walgreen Company; Work Comp - Medical 4.83
Wellmark Blue Cross And Blue Shield; Health Ins
Claims 469,459.88
West Branch Family Practice Clinic; Work Comp -
Medical 1,898.85
Westport Touchless Autowash; Car Washes 30.00
Windstream Iowa Communications; Internet Fees
1,298.00
Windstream It Comm Lic; Local Phone Service
4,568.74
�°�l« -c
Www.newegg.com; Misc Comp Hardware 219.98
Yousendit Inc; Management Services 29.99
Zarnoth Brush Works In; Str Cleaning R &M Sup412.00
Zander, Vic; Work Comp - Indemnity 2,805.12
Zep Sales And Service; Misc Supplies 189.39
Zephyr Printing & Design; Vehicle Repairs 421.63
Intragvrmtal Service
Fund Total 1,112,587.75
--------- - - - - --
---------------
GRAND TOTAL 11,195,340.15
Summary of Receipts for the Month Ending September
30, 2012
TAXES
4,399,875.78
LICENSES & PERMITS
148,414.30
INTERGOVERNMENT REV
3,003,423.37
CHARGES FOR SERVICES
4,185,973.86
MISC REVENUE
- 142,392.53
FINES
348,852.98
USE OF MONEY & PROP
780,024.92
GRAND TOTAL REVENUES 12,724,172.68
PC- SPAD1105 3415_3 November 6, 2012
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
i
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS - CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper __L_
time(s), on the following date(s):
M
IC k
Subscribed and sworn to
before me this c day of
20 �a _•
Notary Public
401%t el KROTZ
40
l Commission Number 732619'
• My Commission EWeeS
ow January 27 2014
OFFICIAL PUBLICATION
Subject to change as finalized by
Dodge St.; RES. 12 -463, TO
the City Clerk. For a final official
ISSUE DANCE PERMIT to
copy, contact the
Clarion Highlander Hotel &
City Clerk's Office 356 -5040.
Conference Center, 2525 N.
The cost of publishing the fol-
Dodge St.
lowing proceedings and claims is
Resolutions and Motions: RES.
$321,90,
12 -464, AUTHORIZING THE
Cumulative cost for this calendar
MAYOR TO SIGN AND THE CITY
year for said publication is
CLERK TO ATTEST A PARKING
$21,652.69.
COVENANT FOR 225 IOWA
OFFICIAL COUNCIL ACTIONS -
AVENUE, IOWA CITY, IOWA;
11/13/12
RES. 12 -465, AUTHORIZING
Iowa City City Council special
THE MAYOR TO EXECUTE AND
meeting, 7:00 p.m. at City Hall.
THE CITY CLERK TO ATTESTTO
Mayor Hayek presiding. Council
A SUBORDINATION
Members present: Champion,
AGREEMENT WITH CORRIDOR
Dickens, Dobyns, Hayek, Mims,
STATE BANK FOR PROPERTY
Payne, Throgmorton. Absent: None.
LOCATED AT 109 E. COLLEGE
The Mayor proclaimed: Veterans
STREET; RES. 12 -466,
Remembrance Day - November 11;
AUTHORIZING THE MAYOR TO
Hunger and Homelessness
SIGN AND THE CITY CLERK TO
Awareness Week - November
ATTEST TO A SUBORDINATION
11 -17, Christy .Canganelli, repre-
AGREEMENT BETWEEN THE
senting Local Homeless
CITY OF IOWA CITY AND
Coordinating Board, accepting.
UNIVERSITY OF IOWA
The Mayor presented Outstanding
COMMUNITY CREDIT UNION,
Student Citizenship Awards to
IOWA CITY, IOWA FOR
Shimek Elementary students: Avery
PROPERTY LOCATED AT 1026
Shrader (unable to attend) and
FAIRCHILD STREET, IOWA CITY
Andrew Andersen.
IOWA; RES. 12 -46,',
Unless otherwise noted, all actions
AUTHORIZING THE MAYOR TO
were affirmative and unanimous.
SIGN AND THE CITY CLERK TO
Moved and seconded that the
ATTEST TO A SUBORDINATION
items and recommendations in the
AGREEMENT BETWEEN THE
Consent Calendar be received, or
CITY OF IOWA CITY AND
approved, and /or adopted as
MIDWESTONE BANK, IOWA
amended:
CITY, IOWA FOR PROPERTY
Approval of Council Actions,
LOCATED AT 1822 ROCHESTER
subject to corrections, as recom-
AVENUE, IOWA CITY, IOWA;
mended by the City Clerk:
RES. 12 -468, AUTHORIZING
October 23 Council Work
THE MAYOR TO SIGN AND THE
Session; October 23 Special
CITY CLERK TO ATTEST TO A
Council Formal Official &
SUBORDINATION AGREEMENT
Complete (x2).
BETWEEN THE CITY OF IOWA
Receive and File Minutes of
CITY AND HILLS BANK AND
Boards and Commissions (any
TRUST CO., CORALVILLE, IOWA
recommendations contained in
FOR PROPERTY LOCATED AT
minutes become effective only
2704 BROOKSIDE DRIVE, IOWA
upon separate Council action):
CITY, IOWA; RES. 12 -469,
Ad Hoc Diversity Committee -
AUTHORIZING THE MAYOR TO
October 15; Ad Hoc Diversity
SIGN AND THE CITY CLERK TO
Committee - October 22; Airport
ATTEST TO THE RELEASE OF
Commission - September 20;
LIEN REGARDING TWO
Civil Service Commission -
MORTGAGES FOR THE
October 30; Housing &
PROPERTY LOCATED AT 710
Community Development
MILLER AVENUE, IOWA CITY,
Commission - September 20;
IOWA; RES. 12 -470,
Planning & Zoning Commission
AUTHORIZING THE MAYOR TO
- September 20; Planning &
SIGN AND THE CITY CLERK TO
Zoning Commission - October 4;
ATTEST TO THE RELEASE OF
Telecommunications
LIEN REGARDING A MORTGAGE
Commission - September 24.
AND A PROMISSORY NOTE
Permit Motions and Resolutions
FOR THE PROPERTY LOCATED
as Recommended by the City
AT 509 CHURCH STREET, IOWA
Clerk:
CITY, IOWA; RES. 12 -471,
(New) Class C Liquor License
ACCEPTING THE WORK FOR
for Brix,209 N. Linn St.; Class E
THE 2011 PARKING RAMP
Liquor License for Kum & Go
REPAIRS PROJECT; RES.
#51, 323 E. Burlington St.; Class
12 -472, AWARDING CONTRACT
E Liquor License for Kum & Go
AND AUTHORIZING THE
#52, 25 W. Burlington St.; Class
MAYOR TO SIGN AND CITY
C Liquor License for Rice Village.
CLERK TO ATTEST A
223 E. Washington St. (Renewal):
CONTRACT FOR
Class C Liquor License for The
CONSTRUCTION OF THE
Pit Smokehouse, 130 N.
LOWER MUSCATINE ROAD
Dubuque St.; Class E Liquor
RECONSTRUCTION PROJECT
License for Fareway Stores, Inc.
(KIRKWOOD AVE. TO 1ST AVE.)
#034, 2765 Commerce Dr.; Class
[STP -U- 3715(654)-- 70 -52]; RES.
E Liquor License for Fareway
12 -473, ACCEPTING THE WORK
Stores, Inc. #950, 2530
FOR THE HIGHWAY 218 AND
Westwinds Dr.; Class C Liquor
MELROSE AVENUE TRAFFIC
License for Chipotle Mexican
SIGNALIZATION PROJECT; RES.
Grill #1069, 201 S. Clinton St.,
12 -474, ACCEPTING THE WORK
Suite 112; Outdoor Service Area
FOR THE BURLINGTON / US
for Chipotle Mexican Grill #1069,
HIGHWAY 6 BRIDGES FLOOD
201 S. Clinton St., Suite 112;
Special Class C Liquor License
for India Cafe, 227 E. Washington
St.; Class C Beer Permit for Aldi,
Inc. #67, 1534 S: Gilbert St.;
Class B Liquor License for
Clarion Highlander Hotel &
Conference Center, 2525 N.
�,.
REPAIR PROJECT
ER-3715(641)2)--8R-521; 2
R 3715(641)) 8R 52]? RES
12 -475, ACCEPTING THE WORK
FOR THE J STREET &
SYCAMORE VIEW WATER MAIN°
- SOUTHEAST JUNIOR HIGH
SANITARY SEWER PROJECT;
RES. 12 -476, ACCEPTING THE
WORK . FOR THE SANITARY
SEWER AND WATER MAIN,
PUBLIC IMPROVEMENTS FOR
WINDSOR RIDGE - PART
TWENTY -TWO, AND
DECLARING THE PUBLIC
IMPROVEMENTS OPEN FOR
PUBLIC ACCESS AND USE;
RES. 12 -477, APPROVING THE
FISCAL YEAR ENDING 2012
ANNUAL URBAN RENEWAL
AREA REPORT, RES. 12 -478,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST AN AGREEMENT WITH
LEPIC- KROEGER REALTORS
TO SELL AND LEASE
PROPERTY IN AVIATION
COMMERCE PARK; RES.
12 -479, ESTABLISHING POLICY
FOR MICROFILMING AND
ELECTRONIC IMAGING; AND
DESTRUCTION OF RECORDS
AND DOCUMENTS IN THE CITY
CLERK'S OFFICE; RES. 12 -480,
APPROVING, AUTHORIZING
AND DIRECTING THE MAYOR
TO SIGN AND THE CITY CLERK
TO ATTEST AN AGREEMENT BY
AND BETWEEN THE CITY OF
IOWA CITY AND DAVIS,
BROWN, KOEHN, SHORS &
ROBERTS, P. C. TO PROVIDE
LOBBYING SERVICES.
Public Hearings: Setting a pub-
lic hearing on November 27,
2012 to receive public comments
regarding an ordinance adopting
,the 2012 Edition of the
International Fire Code with local
amendments; RES. 12 -481,
SETTING PUBLIC HEARING
FOR NOVEMBER 27, 2012, ON
A PROPOSAL TO CONVEY A
SINGLE FAMILY HOME
LOCATED AT 654 SOUTH
LUCAS STREET; RES. 12 -482,
SETTING A PUBLIC HEARING
ON NOVEMBER 27, 2012 ON
PLANS, SPECIFICATIONS,
FORM OF CONTRACT, AND
ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE
PUBLIC WORKS - FUEL
FACILITY PROJECT, DIRECTING
CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING,
AND DIRECTING THE CITY
ENGINEER TO PLACE SAID
PLANS ON FILE FOR PUBLIC
INSPECTION.
Correspondence: Acting Traffic
Engineering Planner regarding
Removal of the existing passen-
ger loading zone from the east
side of the 10 block of S.
Johnson Street - restoring nor-
mal odd /even calendar parking;
Traffic Engineering Planner
regarding Installation of NO
PARKING 8 AM - 5 PM MON -
FRI signs on the east side of the
400 block of 2nd Avenue; Traffic
Engineering Planner regarding
Install NO PARKING HERE TO
CORNER and NO PARKING
CORNER TO HERE signs on the
north side of River Street to the
east and west of the intersection
with Magowan Avenue; Melvin
Lorenzo Kelly regarding
Homelessness, Housing
Authority and HUD; James J.
White (x2); Michael Crawford;
Marilyn Rosenquist; Cindy
Roberts; Kurt Kimmerling regard-
ing Taft Speedway Floodwall
(Levee); Hany Hamza x2 (Red
Line owner), David Tiet (Big Ten -
Aardvark owner), Mark Paterno
(Marco's owner), Roger Bradley
(Yellow Cab manager), Mohamed
Hassanein (Five Stars owner);
Aric Hopkins, (Old Capitol
Independent owner) regarding
Taxicab Issues. [Staff response
included]; Melvin Lorenzo Kelly
regarding Hurricanes and
Tornadoes; Del Holland Audrey
Wiedemeier, Sheldon Baker
regarding Sharrows on Gilbert
St.; Christina Canganelli and
Carrie Norton regarding
Appreciation for City Channel 4's
Community Programming
Division and Ty Coleman; Janice
Horak regarding appreciation for
community event funding for
Community String Orchestra;
Matt Ohloff regarding Food &
Water Watch; David Kimm Fesler
regarding Fesler; Howard and Jo
Hensch regarding Support of
Senior Center; Michael Haring
regarding Iowa City Juvenile
Curfew Ordinance; Melvin
Lorenzo Kelly regarding Poverty
in America 2013; Brian Loring
regarding Thank you for Think
Bicycles.
Linda Watkins, 2017 Rochester
Avenue, appeared requesting a pol-
icy for an exception for sewer
charges during extreme drought
conditions. Moved and seconded to
accept correspondence. Kelli
Schneider, 3201 Raven St.,
appeared requesting parking be
restricted to one side of Raven
Street. Moved and seconded to
accept correspondence. Mary
Gravitt, 2714 Wayne #6, appeared
regarding transit concerns.
Moved and seconded to set a pub-
lic hearing for November 27 on an
ordinance conditionally rezoning
approximately 1.02 acres of land
located on 1st Avenue north of
Rochester Avenue from Low Density
Single Family Residential(RS -5) to
Low - Density Multi - Family
Residential (RM -12) (REZ12- 00025).
A public hearing was held on a
resolution amending the
Comprehensive Plan to change the
future land -use map designation
from Office Research Park to Low -
Density Multi - Family Residential
(8 -16 dwelling units per acre) for a
27 -acre area bounded by Camp
Cardinal Road to the east, the
Cardinal Pointe South Subdivision
along Ryan Court to the north, and
Camp Cardinal Boulevard to the
west, subject to the text of the plan
noting that environmentally - sensi-
tive areas and limited street access
may result in development at a
lower density (CPA12- 00003).
Moved and seconded to adopt
RES. 12 -483, AMENDING THE
COMPREHENSIVE PLAN TO
CHANGE THE FUTURE LAND -USE
MAP DESIGNATION FROM OFFICE
RESEARCH PARK TO LOW -
DENSITY MULTI - FAMILY
RESIDENTIAL (8 -16 DWELLING
UNITS PER ACRE) FOR A 27 -ACRE
AREA BOUNDED BY CAMP
CARDINAL ROAD TO THE EAST,
THE CARDINAL POINTE SOUTH
SUBDIVISION ALONG RYAN
COURT TO THE NORTH, AND
CAMP CARDINAL BOULEVARD TO
THE WEST, SUBJECT TO THE
TEXT-OF THE PLAN NOTING THAT
ENVIRONMENTALLY - SENSITIVE
AREAS AND LIMITED STREET
ACCESS MAY RESULT IN
DEVELOPMENT AT A LOWER
DENSITY.
A public hearing was held on a
resolution amending the Central
District Plan to change the land -use
designation from Low to Medium .
Density Multi - Family to Single -
Family and Duplex Residential for
properties located at 905, 909 and
911 North Governor Street and a
property between 906 North Dodge
Street and 910 North Dodge Street
(CPA12- 00004). Mike Wright, 225 N.
Lucas, appeared.
Moved and seconded to adopt
RES. 12 -484, AMENDING THE
CENTRAL DISTRICT PLAN TO
CHANGE THE LAND -USE
DESIGNATION FROM LOW TO
MEDIUM DENSITY MULTI - FAMILY
TO SINGLE - FAMILY AND DUPLEX
RESIDENTIAL FOR PROPERTIES
LOCATED AT 905, 909 AND 911
NORTH GOVERNOR STREET AND
A PROPERTY BETWEEN 906
NORTH DODGE STREET AND 910
NORTH DODGE STREET (CPA12-
00004).
A public hearing was held on an
ordinance amending the Planned
Development Overlay Medium -
Density Single - Family (OPD -8) plan
for Saddlebrook Meadows Part 1 to
add a single -story ranch -style
house plan to the previously
approved OPD Plan for property
located at Whispering Meadows
Drive and Pinto Lane (REZ12-
00022). Steve Gordon, AM
Management appeared.
Moved and seconded that the ordi-
nance amending the Planned
Development Overlay Medium
Density Single - Family (OPD -8) plan
for Saddlebrook Meadows Part 1 to
add a single -story ranch -style
house plan to the previously
approved OPD Plan for property
located at Whispering Meadows
Drive and Pinto Lane (REZ12-
00022), be given first vote.
A public hearing was held on an
ordinance conditionally rezoning
approximately 1.38 acres located at
1030 William Street from
Commercial Office (CO -1) to
Medium - Density Multi - Family (RM-
20) (REZ12- 00023). Ben Porush,
representing Three Diamond
Development, appeared.
Moved and seconded that the ordi-
nance conditionally rezoning
approximately 1.38 acres located at
1030 William Street from
Commercial Office (CO -1) to
Medium - Density Multi - Family (RM-
20) (REZ12- 00023), be given first
vote.
A public hearing was held on an
ordinance amending Title 14,
Zoning Code, Article 4C, Accessory
Uses and Buildings, to allow for the
keeping of chickens as an acces-
sory use to single family detached
uses and to reference standards for
structures for the keeping of chick-
ens. The Mayor announced that
comments related to item # 9,
(�, C�. a6� 3
amending the City Code to estab-
lish a permit process for urban
chickens, would be considered with
this item. The following individuals
appeared: Shannon Gassman, 741
S. 7th Ave.; Jay Honohan, 1510
Somerset Lane; KT Labadie, 708
Woodside Dr.; Kathy Dumont, 1829
F St.; Don Anciaux, 2119 Russell
Dr., Katie Imborek, 408 MacBride
Rd.; Rachel Gold; Jack Conklin.
Moved and seconded to accept
correspondence from: Jay
Honohan, KT Labadie, Tami Shaw,
David Germann, John
Kammermeyer, Diane Schweer,
Geoff Lauer, Bob Elliott, Jim and
May Lou Maynard, Paula Swygard,
Shams Ghoneim, Bill Meredith, Jim
Maynard, and Brian Richman.
Moved and seconded that the ordi-
nance amending Title 14, Zoning
Code, Article 4C, Accessory Uses
and Buildings, to allow for the. keep-
ing of chickens as an accessory use
to single family detached uses and
to reference standards for struc-
tures for the keeping of chickens, be
given first vote. The Mayor declared
the motion carried, 5/2.
Moved and seconded that the ordi-
nance rezoning 1.1 -acres of land
located at 2225 Mormon Trek
Boulevard from Intensive
Commercial (CI -1) to Community
Commercial (CC -2). (REZ12- 00020),
be given second vote.
Moved and seconded to adopt
RES. 12 -485, APPROVING THE
FINAL PLAT OF ROCHESTER
RIDGE PART THREE, IOWA CITY,
IOWA (SUB12- 00011).
A public hearing was held on a
resolution authorizing conveyance
of a single family home located at
2538 Nevada Avenue.
Moved and seconded to adopt
RES. 12 -486, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 2538
NEVADA AVENUE.
A public hearing was held on a
resolution authorizing conveyance
of a single family home located at
656 South Lucas Street.
Moved and seconded to adopt
RES. 12 -487, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 656
SOUTH LUCAS STREET.
Moved and seconded that the ordi-
nance amending Title 8, entitled
"Police Regulations," Chapter 4,
entitled "Animal Control," to estab-
lish a permit process for urban
chickens, be given first vote. The
Mayor announced that comments
related to item # 6f, amending the
City Zoning Code for structure for
keeping urban chickens, would be
considered with this item. The
Mayor declared the motion carried,
5/2. Moved and seconded to accept
correspondence from: Jay
Honohan, KT Labadie, Tami Shaw,
David Germann, John
Kammermeyer, Diane Schweer,
Geoff Lauer, Bob Elliott, Jim and
May Lou Maynard, Paula Swygard,
Shams Ghoneim, Bill Meredith, Jim
Maynard, Brian Richman.
Moved and seconded that ffie ordi-
nance amending Title 8, entitled
"Police Regulations," Chapter 4,
entitled "Animal Control" and Title
10, entitled "Public Ways and
Property," Chapter 5, entitled "City
Plaza," and Chapter 9, entitled
"Parks and Recreation Regulations,"
to allow dogs in City Plaza, to pro-
Rg.3ft�3
The Mayor noted the current
OFFICIAL PUBLICATION
vacancies: Parks and Recreation
hibit dogs in sidewalk cafes, and to
Commission for two vacancies to fill
allow dogs to be off leash in all dog
four -year terms, January 1,.2013 -
parks, be given first vote.
January 1, 2017. Due to a publica-
Moved and seconded that the ordi-
tion error, the vacancies will be
nance amending Title 3, Finances
readvertised and applications will
be accepted until December 12th
Taxation and Fees, Chapter 4,
Schedule of Fees, Rates, Charges,
and appointment deferred to
Bonds, Fines; and Penalties,
December 18th. Applications must
must
be
Section 3, Potable Water Use and
received by 5:00 p.m.,
Wednesday, December 12, 2012.
Service, Section 4, Wastewater
Moved and seconded to make the
Treatment Works UsAr Charges, and
Section 5, Solid Waste Disposal, to
following appointments: reappoint
increase the deposit for utility
i
Andrew French, 531 1st Avenue, to
the Board of Appeals for Licensed
accounts; amending Title 16, Public
Plumber or a qualified trade repre-
Works, Chapter 3A, City Utilities -
sentative - December 31, 2017;
General Provisions, Section 5,
establishing city utility accounts;
reappoint Harry Olmstead, 1951
deposits required, to,hold deposits
Hannah Jo Court, and appoint Joe
Coulter, 1818 N. Dubuque Street,
until accounts are closed; and
amending Title 16, Public Works,
and Katie Anthony, 23 Wakefield
Chapter 3A, City Utilities - General
Court, to the Human Rights
Commission to fill three -year terms,
Provisions, Section 6, Billing and
January 1, 2013 - January 1, 2016;
Collection Procedures; Delinquent
reappoint Charles Felling, 825
Accounts, to ensure the imposition
South 7th Avenue, and appoint
of liens conforms to State Code, be
Kathy Mitchell, 722 Iowa Avenue, to
given first vote.
Moved and seconded that the ordi-
the Senior Center Commission to fill
nance amending Title 10 of the City
three -year terms, January 1, 2013 -
Code, entitled "Use of Public Ways
December 31, 2015.
The Mayor noted that no applica-
and Property," Chapter 3, entitled
"Commercial
tions were received and /or gender
Use of Sidewalks,"
"Use
balance requirement not met for the
Section 5, entitled, by Mobile
following vacancies and all will be
Vendors," to change the duration of
readvertised: Board of Appeals for
a mobile vending permit from one
one Home Builders Association
year to three years and to limit the
Representative; if after 3 months no
ownership interest to three carts, be
professional applies or is appointed,
given first vote.
Moved and seconded to adopt
to fill five -year terms January 1,
RES. 12 -488, ESTABLISHING
2013 - December 31, 2017; Board
of Adjustment for a five -year term,
MOBILE VENDING PERMIT AND
January 1, 2013 - January 1, 2018;
AMBULATORY VENDING PERMIT
Public Art Advisory Committee for a
FEES AND RESCINDING
three -year term, January
RESOLUTION NO. 10 -67.
January 1, 2016; Senior r Cent Center r
Moved and seconded to adopt
Commission for a three -year terms,
RES. 12 -489, AUTHORIZING AN
January 2013 - December 31,
AGREEMENT BETWEEN THE CITY
Applicants MUST reside in
p
OF IOWA CITY AND THE IOWA
I owa
Iowa City and be 18 years of age
CITY ASSOCIATION OF
PROFESSIONAL FIRE FIGHTERS,
unless specific qualifications are
IAFF, LOCAL #610, TO BE
stated. (Staff will not publish addi-
EFFECTIVE JULY 1, 2013
notices after a period of six
THROUGH JUNE 30, 2016.
publications;
publications; but will continue to
Moved and seconded to adopt
advertise vacancies with postings
RES. 12 -490, DIRECTING SALE OF
and on the Council agenda.
However, additional publication
$2,655,000 TAXABLE URBAN
costs will be a incurred.]
RENEWAL REVENUE BONDS,
The Mayor announced no action
SERIES 2012D.
Moved and seconded approving
would be taken on an appointment
Continuing Disclosure Certificate.
to the City Council Economic
Development Committee alternate
Moved and seconded to adopt
RES. 12 -491, AUTHORIZING AND
to serve in the absence of, or when
PROVIDING FOR THE ISSUANCE
a conflict of interest arises with, one
of three Council Member appoin-
OF $2,655,000 TAXABLE URBAN
tees.
RENEWAL REVENUE BONDS,
Moved and seconded to adjourn to
SERIES 2012D, OF THE CITY OF
IOWA CITY, STATE OF IOWA,
executive session to evaluate the
UNDER THE PROVISIONS OF THE
professional competency of indi-
CITY CODE OF IOWA, AND
viduals whose appointment, hiring,
PROVIDING FOR A METHOD OF
performance or discharge is being
PAYMENT OF THE BONDS.
considered when necessary to pre -
The Mayor noted the previously
vent needless and irreparable injury
announced vacancies for Boards
to that individuals' reputations and
those individuals requested a
and Commissions: Airport Zoning
closed session. (City Attorney, City
Brd of Adjustment for a five -year
Clerk City Manager) The Mayor
term January 1, 2012 - December
t
ter
declared the motion carried and
2016 (New full term); Airport
adjourned into executive session
Zoning Brd of Adjustment for a five-
9:10 P.M.
year term January 1, 2009 -
December 31, 2013; Airport Zoning
Moved and seconded to adjourn
Commission for a six -year term
special meeting 10:00 p.m.
A more complete description of
January 1, 2010 - December 31,
Council Activities is on file in the
2015; Airport Zoning Commission
office of the City Clerk.
fora six -year term January 1, 2012
s/Matthew J. Hayek, Mayor
- December 31, 2017 (New full
s /Marian K. Karr, City Clerk
term). Applications must be
received by 5:00 p.m., Wednesday,
Pce000014n9 November 27, 2012
November 28, 2012.
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper
time(s), on the following date(s):
Subscribed end sworn to
bef a me this J.L -I�► day of
A.D. 20_.
Notary Public
LINDA KROTZ
4 � Commission Number 732619
Ail)/ Commission Expaes
°i" January 27, 2014
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 fol-
lowing proceedings and claims is
$300.15.
Cumulative cost for this calendar
year for said publication is
$21,952.84.
OFFICIAL COUNCIL ACTIONS -
11/27/12
Iowa City City Council special
meeting, 7:00 p.m. at City Hall.
Council Members present:
Champion, Dickens, Dobyns,
Hayek, Mims, Payne, Throgmorton.
Absent: None.
The Mayor presented Outstanding
Student Citizenship awards to
Lincoln Elementary students:
Marshall Blatz and Josie Leftwich.
Unless otherwise noted, all actions
were affirmative and unanimous.
Moved and seconded that the
items and recommendations in the
Consent Calendar be received, or
approved, and /or adopted as
amended:
Approval of Council Actions, sub-
ject to corrections, as recommend-
ed by the City Clerk: November 13
Council Work Session; November
13 Special Council Formal Official &
Complete.
Receive and File Minutes of Boards
and Commissions (any recommen-
dations contained in minutes
become effective only upon sepa-
rate Council action): Ad Hoc
Diversity Committee - October 29;
Board of Adjustment - October 10;
Historic Preservation Commission -
September 13; Historic Preservation
Commission - October 11 (5:15);
Historic Preservation Commission -
October 11 (6:30); Housing &
Community Development
Commission - October 18.
Permit Motions and Resolutions as
Recommended by the City Clerk.
(New): Class E Liquor License for
Iowa City Fast Break, 2580 Naples
Ave.; (Renewal): Class C Liquor
License for Quinton's Bar & Deli,
215 E. Washington St.; Class C
Liquor License for The Sanctuary
Restaurant, 405 S. Gilbert St.; Class
C Liquor License for The Club Car,
122 Wright St.; Class C Liquor
License for Buffalo Wild Wings Grill
& Bar, 201 S. Clinton St. Suite 120;
Special Class C Liquor License for
Pagliai's Pizza, 302 E. Bloomington
St.; Class C Liquor License for
Clinton Street Social Club, 18 1/2 S.
Clinton St.
Resolutions and Motions: RES.
12 -492, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE
RELEASE OF MORTGAGE FOR
THE PROPERTY LOCATED AT
985 LONGFELLOW COURT,
IOWA CITY, IOWA; RES. 12 -493,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO SUBORDINATION
AGREEMENTS BETWEEN THE
CITY OF IOWA CITY AND GREAT
WESTERN BANK, NORTH
LIBERTY, IOWA FOR
PROPERTIES LOCATED AT 2022
HANNAH JO COURT, 2030
HANNAH JO COURT, 705 -707
WESTGATE, 1232 ESTHER
COURT, 2934 -2936 CORNELL,
125 S. LOWELL, 315 -317
CAMDEN, 2159 -2161 TAYLOR,
2327 -2329 COURT, 1201, 1221,
1241 MOSES BLOOM, 1267-
1269 SWISHER, 1287 -1289
SWISHER, 1301 MUSCATINE,
IOWA CITY, IOWA; RES. 12 -494,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND
UNIVERSITY OF IOWA
COMMUNITY CREDIT UNION,
IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 1015
DIANA STREET, IOWA CITY,
IOWA; RES. 12 -495,
AUTHORIZING THE MAYOR TO
SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE
CITY OF IOWA CITY AND
MIDWESTONE BANK, IOWA
CITY, IOWA FOR PROPERTY
LOCATED AT 609 MANOR
DRIVE, IOWA CITY, IOWA; RES.
12 -496, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY
CLERK TO ATTEST TO THE
RELEASE OF LIEN REGARDING
A MORTGAGE FOR THE
PROPERTY LOCATED AT 323
FAIRVIEW, IOWA CITY, IOWA;
RES. 12 -497; AUTHORIZING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST TO A
SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA
CITY AND HILLS BANK AND
TRUST, CORALVILLE, IOWA
FOR PROPERTY LOCATED AT
1963 CHELSEA COURT, IOWA
CITY, IOWA; Res. 12 -498, autho-
rizing the execution of a market-
ing agreement with the Iowa City
Downtown District; RES. 12 -499,
ACCEPTING THE DEDICATION
OF AND AUTHORIZING THE
MAYOR TO ENTER INTO A
PERMANENT WATER MAIN
EASEMENT AGREEMENT WITH
THE UNIVERSITY OF IOWA FOR
THE IOWA RIVER WATER MAIN
CROSSINGS PROJECT; RES.
12 -500, APPROVING,
AUTHORIZING AND DIRECTING
THE MAYOR TO SIGN AND THE
CITY CLERK TO ATTEST
AMENDMENT #2 TO THE
JANUARY 25,2011 AGREEMENT
BY AND BETWEEN THE CITY
OF IOWA CITY AND H.R. GREEN
TO PROVIDE ENGINEERING
CONSULTANT SERVICES FOR
THE ROCKY SHORE DRIVE
PUMP STATION AND FLOOD
GATE PROJECT; RES. 12 -501,
AUTHORIZING THE MAYOR TO
EXECUTE AND THE CITY
CLERK TO ATTEST TO A
SUBORDINATION AGREEMENT
WITH MIDWESTONE BANK FOR
PROPERTY LOCATED AT 894
MCCOLLISTER COURT; RES.
12 -502, DIRECTING THE FILING
OF CERTIFICATION UNDER
IOWA CODE SECTION 403.19
FOR THE 2012 End of Year
Certification Of Urban Renewal
Projects; RES. 12 -503,
AMENDING THE AFSCME PAY
PLAN BY RECLASSIFYING THE
POSITION OF RECEPTIONIST -
SENIOR CENTER FROM GRADE
1 TO GRADE 2; RES. 12 -504,
AMENDING THE BUDGETED
POSITIONS IN THE IOWA CITY
POLICE DEPARTMENT BY
ADDING TWO FULL -TIME
POLICE OFFICERS POSITIONS;
RES. 12 -505, SETTING A
PUBLIC HEARING ON
DECEMBER 4, 2012 ON PLANS,
SPECIFICATIONS, AND
ESTIMATE OF COST FOR
CONSTRUCTION OF THE
ROCHESTER AVENUE BRIDGE
OVER RALSTON CREEK
PROJECT (F /K/A ROCHESTER
AVENUE BRIDGE
RECONSTRUCTION PROJECT),
DIRECTING CITY CLERK TO
PUBLISH NOTICE OF SAID
HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE
SAID PLANS ON FILE FOR
PUBLIC INSPECTION.
Correspondence: Melvin
Lorenzo Kelly regarding
Emergency Evacuation Plans;
Sandie Eskin regarding North
Liberty Pet Ordinance [Staff
response included]; Melvin
Lorenzo Kelly regarding Wasteful
Spending in Homelessness;
Sydney Ingram; McKenzie Fluaitt
regarding House Parties [Staff
response included]; Pax Puran
regarding Kirkwood Ave. and
South Summit Intersection [Staff
response included]; Brandon
Juniel regarding Curfew
Ordinance [Staff response
included]; Melvin Lorenzo Kelly
regarding Neighborhood Crime
Watch; Jonathan Bluemke,
Nancy Reimer regarding
Requesting a New City Ordinance
regarding landlord misconduct
[Staff response included]; John
Stamler regarding Traffic
Cameras [Staff response includ-
ed]; Joe Reilly, Jim Schlott,
Nathalie Carlson, Brion Hurley,
Amanda Froese, James Ponto
regarding Gilbert Street / College
Street development proposals.
Matt Ohloff, 827 E. Market St.,
requested Council consider a reso-
lution concerning labeling geneti-
cally engineered foods. Moved and
seconded to accept correspon-
dence from Mr. Ohloff.
Moved and seconded to set a pub-
lic hearing for December 18, 2012,
on an ordinance amending the
Planned Development Overlay
Medium Density Single - Family
(OPD -8) plan for 6.53 acres of land
located at Camp Cardinal
Boulevard, Ryan Court, and Preston
Lane to change townhouse style
units to zero lots line dwellings
(REZ12- 00024).
Moved and seconded to set a pub-
lic hearing for December 18 on an
ordinance designating the Jefferson
Street National Register Historic
District as a Historic Overlay (OHP)
Zone (REZ12- 00027).
Council Member Payne abstained
from the following vote due to a
conflict of interest.
Moved and seconded to set a pub-
lic hearing for December 18, 2012,
on an ordinance conditionally
rezoning .22 acres of land located at
221 and 225 North Linn Street and
the adjacent .07 acre lot associated
with the MidAmerican substation
from Neighborhood Stabilization
Residential (RNS -12) to Central
Business Service (CB -2). (REZ12-
00028).
A public hearing was held on an
ordinance conditionally rezoning
approximately 1.02 acres of land
located on 1st Avenue north of
Rochester Avenue from Low Density
Single Family Residential(RS -5) to
Low- Density Multi- Family
Residential (RM -12) (REZ12- 00025).
Ed Wasserman, 555 n. First Ave.,
appeared. Moved and seconded to
accept correspondence from Sue
Forde.
Moved and seconded that the ordi-
nance conditionally rezoning
approximately 1.02 acres of land
located on list Avenue north of
Rochester Avenue from Low Density
Single Family Residential(RS -5) to
Low- Density Multi - Family
Residential (RM -12) (REZ12- 00025),
be given first vote. The Mayor
declared the motion carried, 6/1.
Moved and seconded that the ordi-
nance amending the Planned
Development Overlay Medium -
Density Single - Family (OPD -8) plan
for Saddlebrook Meadows Part 1 to
add a single -story ranch -style
house plan to the previously
approved OPD Plan for property
located at Whispering Meadows
Drive and Pinto Lane (REZ12-
00022), be given second vote.
Moved and seconded to move up
item 16 on the agenda for discus-
sion at the same as # 5g.
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
meeting at which it is to be finally
passed be suspended, the second
consideration and vote be waived,
and that ORD. 12 -4500,
CONDITIONALLY REZONING
APPROXIMATELY 1.38 ACRES
LOCATED AT 1030 WILLIAM
STREET FROM COMMERCIAL
OFFICE (CO -1) TO MEDIUM -
DENSITY MULTI - FAMILY (RM -20)
(REZ12- 00023), be voted on for final
passage at this time. Moved and
seconded that the ordinance be
finally adopted at this time.
Moved and seconded to adopt
RES. 12 -506, AUTHORIZING THE
MAYOR TO SIGN A LETTER OF
SUPPORT OF THE APPLICATION
OF IOWA CITY SENIOR
APARTMENTS, L.P. FOR LOW
INCOME HOUSING TAX CREDITS
(LIHTC) TO CONSTRUCT A MULTI-
UNIT SENIOR RESIDENTIAL
PROJECT AT 1030 WILLIAM
STREET AND COMMITTING LOCAL
FUNDS TO THE PROJECT.
Moved and seconded to move up
item 10 on the agenda for discus-
sion with item # 5g, and action after
item # 5g.
Moved and seconded that the ordi-
nance amending Title 14, Zoning
Code, Article 4C, Accessory Uses
and Buildings, to allow for the keep-
ing of chickens as an accessory use
to single family detached uses and
to reference standards for struc-
tures for the keeping of chickens, be
given second vote. The following
individuals appeared: Ed
Sobolewski, 746 Juniper Dr.; Martha
Norbeck, 906 S. 7th Ave.; Mary Jo
Daly, 532 Meadow St.; Jarrett
Mitchell, 304 S. Summit St.;
Shannon Gassman, 741 S. 7th Ave.;
Judith Pascoe, 317 Fairchild St.;
Don Anciaux, 2119 Russell Ave;
Drew Dillman, 845 Normandy Dr.;
The Mayor declared the motion car-
ried, 5/2.
Moved and seconded that the ordi-
nance amending Title 8, entitled
"Police Regulations," Chapter 4,
entitled "Animal Control," to estab-
lish a permit process for urban
chickens, be given second vote.
Dobyns and Mims amended the
motion on the floor to reflect first
consideration. The Mayor declared
the motion for first consideration as
amended carried, 5/2. Moved and
seconded to accept correspon-
dence from Brien Hemann, Mary
Strum, Russell Haught, Pat Kriebel,
Shannon Gassman, Sarah
McElligott, Trish Nelson, Tammia
Prottsman, Martha Norbeck, Fred
Meyer, Elizabeth Cummings, Sondy
Kaska, Matt Krieger.
Moved and seconded that ORD.
12 -4501, REZONING 1.1 -ACRES
OF LAND LOCATED AT 2225
Mormon Trek Boulevard FROM
INTENSIVE COMMERCIAL (CI -1)
TO COMMUNITY COMMERCIAL
(CC -2) (REZ12- 00020), be passed
and adopted.
A public hearing was held on the
ordinance amending an Title 7,
Chapter 1, Fire Prevention 'and
Protection, by adopting the 2012
Edition of the International Fire
Code to regulate and govern the
safeguarding of life and property
from fire and explosion hazards
arising from the storage, handling
and use of hazardous substances,
materials and devices, and from
conditions hazardous to life or prop-
erty in the occupancy of buildings
and premises in the City of Iowa
City and providing for the issuance
of permits.
Moved and seconded that the ordi-
nance amending an Title 7, Chapter
1, Fire Prevention and Protection,
by adopting the 2012 Edition of the
International Fire Code to regulate
and govern the safeguarding of life
and property from fire and explosion
hazards arising from the storage,
handling and use of hazardous sub-
stances, -materials and devices,
and from conditions hazardous to
life or property in the occupancy of
buildings and premises in the City of
Iowa City and providing for the issu-
ance of permits, be given first vote.
A public hearing was held on a
resolution authorizing conveyance
of a single family home located at
654 South Lucas Street.
Moved and. seconded to adopt
RES. 12 -507, AUTHORIZING
CONVEYANCE OF A SINGLE
FAMILY HOME LOCATED AT 654
SOUTH LUCAS STREET.
A public hearing was held on a
resolution approving plans, specifi-
cations, form of contract, and esti-
mate of 'cost for the construction of
the Public Works - Fuel Facility
Project, establishing amount of bid
security to accompany each bid,
directing City Clerk to publish notice
to bidders, and fixing time and
place for receipt of bids.
Moved and seconded to adopt
RES. 12 -508, APPROVING PLANS,
SPECIFICATIONS, , FORM OF
CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION
OF THE PUBLIC WORKS - FUEL
FACILITY PROJECT,
ESTABLISHING AMOUNT OF BID
SECURITY TO ACCOMPANY EACH
BID, DIRECTING CITY CLERK TO
PUBLISH NOTICE TO BIDDERS,
AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
A public discussion was held on
the resolution proceeding with Taft
Speedway Levee Project Alternate
7. Public Works Dir. Fosse resent for
discussion. The following individu-
als appeared: Greg Geerdes, 890
Park Place; Wally Taylor, atty. repre-
senting- people along Taft
Speedway; Regenia Bailey, 310
Reno St.; Joe Holland, atty. repre-
senting people in Idyllwild; Cindy
Roberts, 2034 Grantwood; James
White, 121 Taft Speedway; Mary
Murphy, 890 Park Place; Dale
Simon, 46 Pentire Circle; Drew
Dillman, 845 Normandy Dr.; Cathy
Wilcox, 119 Taft Speedway; Joni
Kinsey, 602 Granada Ct.; Judy
Dillman, 845 Normandy Dr.; Martha
Norbeck, 906 S. 7th Ave.; and
Laurel Bar, 609 Granada Ct.
Moved and seconded to adopt a
resolution proceeding with Taft
Speedway Levee Project Alternate
7. The Mayor declared the resolu-
tion defeated, 2/5. Moved and sec-
onded to adopt RES. 12 -509, TO
PROCEED WITH RE- ROUTING
OFFSITE DRAINAGE FROM THE
IDYLLWILD SITE AND NOT TO
PROCEED WITH THE TAFT
SPEEDWAY LEVEE PROJECT.
Moved and seconded to accept
correspondence from Michael
Crawford, Gregg Geerdes, Drew
Dillman, Terri Miller Chait, Sonia
Ettinger, Erin Irish, Sally Cline, Gene
Szymkowiak, Ann Nevin, Rebecca
Porter, Jane Dohrmann, Scott
Smith, Clay Claussen, Joey Walker.
Moved and seconded that the ordi-
nance amending Title 8, entitled
"Police Regulations," Chapter 4,
entitled "Animal Control' and Title
10, entitled "Public Ways and
Property," Chapter 5, entitled "City
Plaza," and Chapter 9, entitled
"Parks and Recreation Regulations,"
to allow dogs in City Plaza, to pro-
hibit dogs in sidewalk cafes, and to
allow dogs to be off leash in all dog
parks, be given second vote. Mary
Jo Daly, 532 Meadow St., appeared.
jThe Mayor declared the motion car-
ried, 0. Moved and seconded to
accept correspondence from Keene
Swett, Bonnie Love, and Wayne
Bowman.
Moved and seconded that the ordi-
nance amending Title 3, Finances
Taxation and Fees, Chapter 4,
Schedule of Fees, Rates, Charges,
Bonds, Fines, and Penalties,
Section 3, Potable Water Use and
Service, Section 4, Wastewater
Treatment Works User Charges, and
Section 5, Solid Waste Disposal, to
increase the deposit for utility
accounts; amending Title 16, Public
Works, Chapter 3A, City Utilities -
General Provisions, Section 5,
establishing city utility accounts;
deposits required, to hold deposits
until accounts are closed; and
amending Title 16, Public Works,
Chapter 3A, City Utilities - General
Provisions, Section 6, Billing and
Collection Procedures; Delinquent
Accounts, to ensure the imposition
of liens conforms to State Code, be
given second vote.
Moved and seconded that the ordi-
nance amending Title 10 of the City
Code, entitled "Use of Public Ways
and Property," Chapter 3, entitled
"Commercial Use of Sidewalks,"
Section 5, entitled, "Use by Mobile
Vendors," to change the duration of
a mobile vending permit from one
year to three years and to limit the
ownership interest to three carts, be
given second vote. Moved and sec-
onded to accept correspondence
from Anthony Browne.
Moved and seconded that the ordi-
nance providing that general prop-
erty taxes levied and collected each
year on all property located within
that area added to the City -
University Project 1 Urban Renewal
Area pursuant to the Tenth
Amendment thereto in the City of
Iowa City, County of Johnson, State
of Iowa, by and for the benefit of the
State of Iowa, City of Iowa City,
County of Johnson, Iowa City
Community School District and
other taxing districts, be paid to a
special fund for payment of princi-
pal and interest on loans, rebates,
grants, monies advanced to and
indebtedness, including bonds
issued or to be issued, incurred by
said city in connection with the City -
University Project 1 Urban Renewal
Plan, be given first vote.
Moved and seconded that the ordi-
nance amending Title 5, entitled
"Business and License Regulations,"
Chapter 1, entitled "General
Licensing Provisions" and Chapter
2, entitled "Taxicabs" to require a
distinctive color scheme for all vehi-
cles driven by a company; require
location of a dispatch office to be in
Iowa City or Coralville city limits and
allow flexibility for dispatching from
the office; restrict new companies to
starting June 1 of each year; clarify
language regarding vehicle lettering,
and require driver identification to
be posted in the vehicle facing the
passengers, be given first vote. The
following individuals appeared:
Dennis Doderer; Hany Hamza, 1034
Westside Dr., Red Line Cab ; Lee
Willberg, 1115 St. Clements Alley,
Big Ten Ardvark; Stephen
Stonebreaker, 937 Springridge Dr.;
Roger Bradley, Yellow Cab; Samuel
Kennen, Pink's. Moved and sec-
onded to accept correspondence
from Nazar Osman.
The Mayor noted the previously
announced vacancies to Boards
and Commissions: Airport Zoning
Brd of Adjustment for a five -year
term January 1, 2012 - December
31, 2016 (New full term); Airport
Zoning Brd of Adjustment for a five -
year term January 1, 2009 -
December 31, 2013; Airport Zoning
Commission for a six -year term
January 1, 2010 - December 31,
2015; Airport Zoning Commission
for a six -year term January 1, 2012
- December 31, 2017 (New full
term). Applications must be
received by 5:00 p.m., Wednesday,
November 28, 2012. Board of
Appeals for a Home Builders
Association Representative; Or a
qualified trade representative, if
after 3 months no professional
applies or is appointed, to fill a five -
year term January 1, 2013 -
December 31, 2017; Board of
Adjustment for a five -year term,
January 1, 2013 - January 1, 2018;
Public Art Advisory Committee for a
three -year term, January 1, 2013 -
January 1, 2016; Parks and
Recreation Commission for two
vacancies to fill four -year terms,
January 1, 2013 - January 1, 2017.
Due to a publication error, the
vacancies will be readvertised and
applications will be accepted until
December 12th and appointment
deferred to December 18th; Senior
Center Commission for a three -year
term, January 1, 2013 - December
31, 2015. This appointment for an
at -large member, who is an eligible
elector of Johnson County Iowa but
not a resident of the City of Iowa
City, will be appointed by majority
vote of the six City Council appoin-
tees to the Commission.
Applications must be received by
5:00 p.m., Wednesday, December
12, 2012. Applicants MUST reside
in Iowa City and be 18 years of age
unless specific qualifications are
stated. (Staff will not publish addi-
tional 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 at 10:45 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s /Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
PC-sa 15294 December 11, 2012
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS - CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper
time(s), on the following date(s):
Subscribed and sworn to
before me this J.,$_t day of
A.D. 20-Ll—•
oge 11111111i
Notary Public
LINDA KROTZ
. Commission Number 73261
s My Commission Expires
January 27. 2014
OFFICIAL PUBLICATION OFFICIAL PI
Subject to change as finalized by the City Clerk. For a
final official copy, contact the City Clerk's Office 356-
5040.
The cost of publishing the following proceedings and
claims is $1,924.98.
Cumulative cost for this calendar year for said publica-
tion is $23,877.72.
OFFICIAL COUNCIL ACTIONS - 12/4/12
Iowa City City Council, regular meeting, 7:00 p.m. at
City Hall. Mayor Hayek presiding. Council Members
present: Champion, Dickens, Dobyns, Hayek, Mims,
Payne, Throgmorton. Absent: None.
The Mayor presented Outstanding Student Citizenship
Awards to Horace Mann Elementary students: Marin
Irvine, Oriana Ross, Rocio Stejskal.
The Mayor proclaimed Human Rights Day- December
10, Human Right Commissioner Harry Olmstead
accepting.
Unless otherwise noted, all actions were affirmative
and unanimous.
Moved and seconded that the items and recommen-
dations in the Consent Calendar be received, or
approved, and /or adopted as amended:
Receive and File Minutes of Boards and
Commissions (any recommendations contained in
minutes become effective only upon separate Council
action). Human Rights Commission - October 16;
Police Citizens Review Board - October 9.
Permit Motions and Resolutions as recommended
by the City Clerk.
(Renewal): Class C Beer Permit for Sector, Inc., dba
Creekside Market, 2601 Highway 6 East.
Resolutions and Motions: Approve disbursements
in the amount of $21,110,904.06 for the period of
October 1 through October 31, 2012, as recom-
mended by the Finance Director subject to audit;
RES. 12 -510, AUTHORIZING THE CITY MANAGER
TO SIGN A "GREAT PLACES" GRANT AGREEMENT
WITH THE STATE OF IOWA FOR THE IOWA RIVER
RESTORATION /BURLINGTON STREET DAM
PROJECT; RES. 12 -511, ESTABLISHING THE CITY
OF IOWA CITY'S 2013 LEGISLATIVE PRIORITIES.
Setting public hearings: RES. 12 -512, SETTING A
PUBLIC HEARING ON DECEMBER 18, 2012 ON
PLANS, SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR THE CONSTRUCTION
OF THE FAIRMEADOW PARK SPLASH PAD
PROJECT, DIRECTING CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAID PLANS ON FILE
FOR PUBLIC INSPECTION.
Correspondence: Melvin Lorenzo Kelly regarding
Nationwide Musical Project; Matt Miller regarding
Condemn Uganda's 'Kill The Gays' Bill; Nicholas
Davidson regarding Landfill Fire Insurance [Staff
response included]; John Monick, Carol de Prosse,
regarding Taft Speedway Floodwall (Levee); Denise
Halter, Edward Weisberg, Cliff Pimat, Palmer Holden,
[Article submitted by City Manager] regarding Plastic
Bag Ban; Matt Ohloff regarding GE Labeling
Resolution.
Mary Gravitt, appeared regarding Section 8 vouchers
being discontinued at Dolphin Pointe. Staff will follow -
up. Becky Ross, 18 Valley View Knoll, suggested
Council view the "Bag It" documentary and stated the
viewing would ensure people would take cloth bags to
the grocery store rather than use the plastic bags.
Zach Heffernen, 48 W. Court #306, thanked Council for
the Human Rights Day proclamation and requested the
City send a recommendation to University President
Mason requesting the UI Center fo Human Rights
remain open.
Moved and seconded to set a public for December 18
on an ordinance conditionally rezoning approximately
8.21 acres of land located at the northeast corner of
the intersection of North Dodge Street and Prairie du
Chien road from Medium Density Single Family (RS -8),
Neighborhood Public (P -1) and Highway Commercial
(CH -1) to Planned Development Overlay- Community
Commercial (OPD- CC -2 /Hy Vee) (REZ12- 00026).
Moved and seconded to set a public hearing for
December 18 on an ordinance to vacate the right -of-
way for a portion of St. Clements Alley (VAC12- 00004).
Moved and seconded that the rule requiring ordi-
nances to be considered and voted on for final pas-
sage at two Council meetings prior to the meeting at
which it is to be finally passed be suspended, the sec-
ond consideration and vote be waived, and that condi-
tionally rezoning approximately 1.02 acres of land
located on 1 st Avenue north of Rochester Avenue from
Low Density Single Family Residential (RS -5) to Low
Density Multi - Family Residential (RM -12) (RES12-
00025), be voted on for final passage at this time. The
Mayor declared the motion defeated. Moved and sec-
onded that the ordinance, be given second vote.
Moved and seconded to accept correspondence from
Jeff Miller.
Moved and seconded that ORD. 12-4502, AMENDING
THE PLANNED DEVELOPMENT OVERLAY MEDIUM -
DENSITY SINGLE - FAMILY (OPD -8) PLAN FOR
SADDLEBROOK MEADOWS PART 1 TO ADD A
SINGLE -STORY RANCH -STYLE HOUSE PLAN TO
THE PREVIOUSLY APPROVED OPD PLAN FOR
PROPERTY LOCATED AT WHISPERING MEADOWS
DRIVE AND PINTO LANE (REZ12- 00022), be passed
and adopted.
Moved and seconded to move up Items 9 and 10 for
discussion along with the next item.
Moved and seconded that ORD. 12-4503, AMENDING
TITLE 14, ZONING CODE, ARTICLE 4C, ACCESSORY
USES AND BUILDINGS, TO ALLOW FOR THE
KEEPING OF CHICKENS AS AN ACCESSORY USE TO
SINGLE FAMILY DETACHED USES AND TO
REFERENCE STANDARDS FOR STRUCTURES FOR
THE KEEPING OF CHICKENS, be passed and adopt-
ed. The Mayor declared the ordinance adopted, 5/2.
Moved and seconded that the rule requiring ordi-
nances to be considered and voted on for final pas-
sage at two Council meetings prior to the meeting at
which it is to be finally passed be suspended, the sec-
ond consideration and vote be waived, and that ordi-
nance amending Title 8, entitled "Police Regulations,"
Chapter 4, entitled "Animal Control," to establish a
permit process for urban chickens, be voted on for final
passage at this time. The Mayor declared the motion
defeated, 5/2 (requires 6 votes). Moved and seconded
to be give second consideration to ordinance. The
Mayor declared the motion carried, 5/2. Moved and
seconded to accept correspondence from Ed Pech,
Dawn Hays, Edward Sobolewski, Shannon Gassman,
Roberta Till -Retz, Victoria Solursh, Tam and Mitch
Bryk, Jim Maynard, Betty White.
Moved and seconded to defer to December 18 a
resolution adopting an Urban Chicken Policy.
A public hearing was held on a resolution approving
plans, specifications, and estimate of cost for the con-
struction of the Rochester Avenue bridge over Ralston
Creek Project [BRM- 3715(650)- 8N -52], establishing
amount of bid security to accompany each bid, direct-
ing City Clerk to publish notice to bidders, and fixing
time and place for receipt of bids.
Moved and seconded to adopt RES. 12 -513,
APPROVING PLANS, SPECIFICATIONS, AND
ESTIMATE OF COST FOR THE CONSTRUCTION OF
THE ROCHESTER AVENUE BRIDGE OVER RALSTON
CREEK PROJECT [BRM- 3715(650)-- 8N -52],
ESTABLISHING AMOUNT OF BID SECURITY TO
ACCOMPANY EACH BID, DIRECTING CITY CLERK TO
PUBLISH NOTICE TO BIDDERS, AND FIXING TIME
AND PLACE FOR RECEIPT OF BIDS.
Moved and seconded that the ordinance amending
Title 7, Chapter 1, Fire Prevention and Protection, by
adopting the 2012 Edition of the International Fire
Code to regulate and govern the safeguarding of life
and property from fire and explosion hazards arising
from the storage, handling and use of hazardous sub-
stances, materials and devices, and from conditions
hazardous to life or property in the occupancy of build-
ings and premises in the City of Iowa City and provid-
ing for the issuance of permits, be given second vote.
Moved and seconded that ORD. 12 -4504, AMENDING
TITLE 8, ENTITLED "POLICE REGULATIONS,"
CHAPTER 4, ENTITLED "ANIMAL CONTROL" AND
TITLE 10, ENTITLED "PUBLIC WAYS AND PROPERTY,"
CHAPTER 5, ENTITLED "CITY PLAZA," AND CHAPTER
9, ENTITLED "PARKS AND RECREATION
REGULATIONS," TO ALLOW DOGS IN CITY PLAZA,
TO PROHIBIT DOGS IN SIDEWALK CAFES, AND TO
ALLOW DOGS TO BE OFF LEASH IN ALL DOG
PARKS, be passed and adopted. The following indi-
viduals appeared: Mary Gravitt, 2414 Wayne #6;
Louise Young, Johnson County Coalition for Persons
with Disabilities; Caroline Dleterle, 727 Walnut. The
Mayor declared the ordinance adopted, 6/1. Moved
and seconded to accept correspondence from Jerry
Raaz.
Moved and seconded that ORD. 12-4505, AMENDING
TITLE 3, FINANCES TAXATION AND FEES, CHAPTER
4, SCHEDULE OF FEES, RATES, CHARGES, BONDS,
FINES, AND PENALTIES, SECTION 3, POTi,BLE
WATER USE AND SERVICE, SECTION 4,
WASTEWATER TREATMENT WORKS USER
CHARGES, AND SECTION 5, SOLID WASTE
DISPOSAL, TO INCREASE THE DEPOSIT FOR UTILITY
ACCOUNTS; AMENDING TITLE 16, PUBLIC WORKS,
CHAPTER 3A, CITY UTILITIES - GENERAL
PROVISIONS, SECTION 5, ESTABLISHING CITY
UTILITY ACCOUNTS; DEPOSITS REQUIRED, TO
HOLD DEPOSITS UNTIL ACCOUNTS ARE CLOSED;
AND AMENDING TITLE 16, PUBLIC WORKS,
CHAPTER 3A, CITY UTILITIES - GENERAL
PROVISIONS, SECTION 6, BILLING AND COLLECTION
PROCEDURES; DELINQUENT ACCOUNTS, TO
ENSURE THE IMPOSITION OF LIENS CONFORMS TO
STATE CODE, be passed and adopted.
Moved and seconded that ORD. 12 -4506, AMENDING
TITLE 10 OF THE CITY CODE, ENTITLED "USE OF
PUBLIC WAYS AND PROPERTY," CHAPTER 3,
ENTITLED "COMMERCIAL USE OF SIDEWALKS,"
SECTION 5, ENTITLED, "USE BY MOBILE VENDORS,"
TO CHANGE THE DURATION OF A MOBILE VENDING
PERMIT FROM ONE YEAR TO THREE YEARS AND TO
LIMIT THE OWNERSHIP INTEREST TO THREE
CARTS, be passed and adopted.
Moved and seconded that the ordinance providing
that general property taxes levied and collected each
year on all property located within that area added to
the City - University Project 1 Urban Renewal Area pur-
suant to the tenth amendment thereto in the City of
Iowa City, County of Johnson, State of Iowa, by and for
the benefit of the State of Iowa, City of Iowa City,
County of Johnson, Iowa City Community School
District and other taxing districts, be paid to a special
fund for payment of principal and interest on loans,
rebates, grants, monies advanced to and indebted-
ness, including bonds issued or to be issued, incurred
by said city in connection with the City- University
Project 1 Urban Renewal Plan, be given second vote.
Moved and seconded that the ordinance amending
Title 5, entitled "Business and License Regulations,"
Chapter 1, entitled "General Licensing Provisions" and
Chapter 2, entitled "Taxicabs" to require a distinctive
color scheme for all vehicles driven by a company;
require location of a dispatch office to be in Iowa City
or Coralville city limits and allow flexibility for dispatch-
ing from the office; restrict new companies to starting
June 1 of each year; clarify language regarding vehicle
lettering, and require driver identification to be posted
in the vehicle facing the passengers, be given second
vote. Mary Gravitt, 2414 Wayne #6; and Chris
Cutkomp, owner /operator of Big Ten, appeared. The
Mayor declared the motion carried, 6/1. Moved and
seconded to accept correspondence from Chris
Cutkomp (x3).
Council Member Payne left the meeting due to con-
flict of interest.
A public comment was held on development propos-
als for the redevelopment of the northeast corner of the
College Street and Gilbert Street intersection. The fol-
lowing individuals appeared: Mark Neucollins, Iowa
City Climate Advocates; Maureen Arensdorf, 279 E.
Dovetail, 100 Grannies; Rev. Benjamin Webb, 325
College St., Trinity Episcopal Church; Matt Hartz, New
Pioneer Co -op's General Manager, presented a power
point; Hank Madden, New Pioneer Co -op's Treasurer;
Andrew Sherburne1204 Sheridan Ave.; Cory Creekmur.
1157 E. Court St.; Becky Ross, 18 Valley View Knoll,
100 Grannies; David Gould, 2923 Radcliffe Ave.; Jesse
Damazo, 20 S. Lucas St. #E; Eric Gidal, 328 Brown St.;
John Thomas 509 Brown St.; Linda McGuire, 618
Ronalds St.; Louis Young, Trinity Episcopal Church
member; Hannah Papineschi, C -Wise Design and
Consulting; Mary Gravitt, 2414 Wayne # 6; Sarah
Clark, Brown St.; Laura Burgus, FilmScene Board
Member; Pam Michaud, 109 S. Johnson; Nancy
Carlson, 1002 E. Jefferson; Karen Kubby, 1425 Ridge
St.; Diane Machatka, 406 Reno St.; Kari Thompson,
1011 Church St.; Ashley Shields, Dewey St.; Andre
Perry, 210 N. Gilbert St. Moved and seconded to
accept correspondence from Tim Weitzel, Susan
VanWye, Gail Falk, Eric Axelson, Gregory Delzer, Mary
Duncan, J. Perkins, Tim Dwight, Eric Gidal, Ellen Lewin,
Genie Maybanks, Joan Falconer, Ryan Durbin, Julie
Gabrielson, Roxane Mitten, Jim Schlott, Joanne
Seeberger, Mary Blackwood, Joshua Weiner, Megan
Drake, David Drake, Sara Krieger, Laura Dowd, Beth
Smith, Mark Palmberg, Catherine Porth, Hannah
Papineschi, Sandra Dyas, Carol deProsse (3), Patricia
Ephgrave, Jesse Damazo, Brian Gotwals, Jan Locher,
Tom Martin, Mark Huelsbeck, Josh Eklow, Patricia
McNichol, Nathan Morton, Evan Evans, David
McCartney, Karen Drake, Cynthia Broderick, B.
McBride, Ben Lewis, Jackie Wellborn, Jim Walters,
Tom Carsner, Katherine Kelly, Gerald Sims, Mary
Crooks, Jason Paulios, Jerry Protheroe, Kathy
Campbell, Sara Riggs, Deanne Mirr, Cecile Kuenzli,
Martha Schut, Michael Feagler, Patti Zwick, Amy
Boelk, Mark Patton, Virginia Melroy, Meg Tisinger.
The Mayor noted previously announced vacancies to
Boards and Commissions: Board of Appeals for a
Home Builders Association Representative; or a quali-
fied trade representative, if after 3 months no profes-
sional applies or is appointed, to fill a five -year term
January 1, 2013 - December 31, 2017; Board of
Adjustment for a five -year term, January 1, 2013 -
January 1, 2018; Public Art Advisory Committee - One
vacancy to fill a three -year term, January 1, 2013 -
January 1, 2016; Parks and Recreation Commission for
two vacancies to fill four -year terms, January 1, 2013
- January 1, 2017. Due to a publication error, the
vacancies will be readvertised and applications will be
accepted until December 12th and appointment
deferred to December 181h; Senior Center Commission
for a three -year term, January 1, 2013 - December 31,
2015. This appointment for an at -large member, who
is an eligible elector of Johnson County Iowa but not a
resident of the City of Iowa City, will be appointed by
majority vote of the six City Council appointees to the
Commission. Applications must be received by 5:00
p.m., Wednesday, December 12, 2012.
The Mayor noted no applications were received for
the following vacancies and all will be readvertised:
Airport Zoning Brd of Adjustment for a five -year term
January 1, 2012 - December 31, 2016 (New full term);
Airport Zoning Brd of Adjustment for a five -year term
January 1, 2009 - December 31, 2013; Airport Zoning
Commission for a six -year term January 1, 2010 -
December 31, 2015; Airport Zoning Commission for a
six -year term January 1, 2012 - December 31, 2017
(New full term). Applicants MUST reside in Iowa City
and be 18 years of age unless specific qualifications
are stated. [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 agen-
da. However, no additional publication costs will be
incurred.]
Moved and seconded to adjourn meeting 9:40 p.m
A more complete description of Council Activities and
disbursements is on file in the office of the City Clerk
and Finance Department.
s/Matthew J. Hayek, Mayor
s/Marian K. Karr, City Clerk
Council Listing for the Month Ending
October 31, 2012
Fund Class
Vendor Name; Description Amount
Fund: General Fund
10.10.12 Bill Date City Depts Utilities;CIC Water Bill
66.12
10.24.12 Bill Date City Depts Utilities;CIC Water Bill
33.06
4cs Child Care Resource & Referral;Aid to Agencies
867.15
4imprint;Recreational Supplie 155.10
5 Alarm;Minor Equipment 5,134.90
7g Distributing; Parking Overpayments 5.00
A -tec Recycling Inc;Other Waste Disposal 358.87
Abc Disposal Systems Inc;Refuse Coll Charges
1,068.00
Abigail Kite;Parking Overpayments -5.00
Abm Janitorial Services;Other Bldg R & M Svc
1,505.11
Acapulco Bakery #2;Recreational Supplie 10.00
Access Systems;Misc Supplies 317.98
Action Sewer & Septic Service Inc;Elect & Plumb R &
M 2,780.00
Adams Door Inc Of Cedar Rapids;Other Bldg R & M
Svc 260.46
Advance Auto Parts #20;Equip R & M Supplies 51.98
Advanced Billiards; Recreational Supplie 90.00
Advanced Electrical Services Inc;Elect & Plumb R & M
98.44
Advanced Systems Inc;Hardware R & M 2,970.00
Adventureland Park;Special Events 960.00
Aero Rental; Equipment Rental 1,365.20
Ahlers And Cooney Pc;Attorney Services 347.00
Air Cleaning Technologies Inc;Other Bldg R & M Svc
154.50
Air Cooled Enaine Services:Minor Equipment 1,209.73
P,�. a
Ajinomoto North America Inc;Other Ag Materials
400.00
Alan B Schaefer; Parking Overpayments
-5.00
Alfredo Garcera Parrish;Parking Overpayments -10.00
All Window Cleaning Service Inc;Other Bldg R & M
Svc
3,435.00
Alphagraphics;Office Supplies
74.95
Amazon;Music -CD
703.07
Amazon Mktplace Pmts;Other Maint Supplies 108.38
Amazon.com;Misc Comp Hardware
366.32
American Locker Secu;Other Bldg R & M Svc 385.54
American Planning Association; Dues & Memberships
549.00
American Public Works;Dues & Memberships 1,883.00
American Red Cross Health & Safety;Certifications
300.00
American Society On Aging;Dues & Memberships
525.00
Amlong, Scott;Train & Educ Clear
442.64
Animal Clinic Inc;Veterinary Service
19.75
Animal Haven Veterinary Hospital;Veterinary
Service
222.25
Animals All About;Veterinary Service
3,414.00
Apa Ancillary; Registration
235.00
Apartments Near Campus;Rental Permits &
Ins 535.00
Apparatus Testing Services Llc;Testing Services
2,750.00
Aqua Technologies Of Iowa Llc;Water /Sewer
Chemical
517.60
Aramark Uniform Services; Laundry Service
1,458.57
Arbor Pro;Nursery-Lawn & Plant
1,350.00
Arlington Development;Subdivision Escrow
4,000.00
Arrowhead Scientific I;Office Supplies
92.20
Arthritis Foundation;Certifications
580.00
Asif Imran;Parking Overpayments
-10.00
Ats;Other Prof Services
15.75
Audiogo;Library Mater R & M
11.10
Austin Burke Clothiers; Uniform Clothing
135.00
Av Cafe;Non- Fiction DVD
122.15
Aw Welt Ambrisco Insurance Inc;Fire & Casualty Ins
8,161.00
Axial Industries; Equip R & M Supplies
30.06
Adjust Liabilities To Actuals;Overpayments Applied
1,647.00
B & R Oil 504 Qps;Transportation
54.54
Baker & Taylor Books;Books (Cat/Cir)
24,754.60
Baker & Taylor Entertainment; Misc Processing Supp
5,327.47
Baker & Taylor Inc Cont;Print/Reference -STO 109.25
Baker Group;Plumbing Supplies
194.50
Baker Paper Company Inc;Paper Products
181.34
Barney's Duty Supply And Flag Sales;Leather
Accessories
1,004.95
Barnhart, Joel M;Parking
20.00
Baroncini;Meals (non - travel)
51.50
Barron Motor Suppiy;Animal Supplies
115.00
Batcheller, Paul;Train & Educ Clear
2,521.00
Baumbach, Benjamin Lee; Down loadable Medial 00.00
Belle Plaine Nursery Inc;Hydrant Rent Escrow 500.00
Berkshire Hathaway Homestate;Fire & Casualty Ins
3,870.00
Bern -klug, Mercedes;Food & Beverages
200.73
Bernard, Adam;Witness Fee
-5.00
Big 10 University Towing Inc;Towing
100.00
Big Brothers/big Sisters Of;Aid to Agencies
8,000.00
Billy Joe Dvorak;Parking Overpayments
-10.00
Black Squirrel LIc;Tree Trim /Removal
3,275.00
Blackwell, Taylor; Instructor /Officiate
390.00
Blake, Elliot;Lessons
6.00
Blick Art 800 447 1892;Printing /Graphic Sup
102.90
Bloom, Patrick;Downloadable Media
115.00
Blue Moon Satellites LIc;Other Rentals
- 316.00
Bollinger, Marcia;Misc Supplies
143.65
Bradley Bennett;Parking Overpayments
-5.00
Brammeier, Alizabeth;Witness Fee
5.00
Brammeier, Marilyn;Witness Fee
42.40
Brandt, Michelle;Misc Sery & Chgs
48.50
Bremner, Virginia; Parking Overpayments
5.00
Brenneman, Tyler;Witness Fee
25.09
Brett Usen;Parking Overpayments
-5.00
Brian Vanous;Parking Overpayments
-5.00
Bright Eyes And Bushy Tails;Veterinary Service 183.05
Brittany Michele Witowski;Parking Overpayments -5.00
Brodart Co;Books (Cat/Cir)
15.65
Buhr, Noelle;Lessons
-35.00
Burt, Kevin;Downloadable Media
400.00
Buser, Dan;Train & Educ Clear
70.00
Buser, Mike;Train & Educ Clear
90.00
Buythecase;Food & Beverages
131.68
C.r. Coffee;Food & Beverages
118.95
Cabreana Audio Group;Fiction Audio -CD
46.48
Campbell Pet;Minor Equipment
245.39
Capdevila, Carlos;Parking Overpayments
5.00
Caplan, Terri;Parking
18.00
Carroll, Joyce; Recreational Supplie
54.00
Caseys Gen Store 2769;Transportation
11.60
Cdw Government; Printing /Graphic Sup
1,177.48
Cdw Government Inc;Misc Comp Hardware
13,164.80
Centaur Inc;Lab Chemicals & Supp
235.00
Center Point Publishing; Books (Cat/Cir)
25.41
Central Iowa Distributing Inc;Minor Equipment4,153.34
Cic Copier Chargebacks;Photocopying Chgbk5,692.17
Cic Equipment Chargebacks;City Vehicle Rental
101,176.17
Cic Info Services Chargeback;ITS -Cmptr Rept Chgbk
46,442.83
Cic Insurance Chargeback;OCT HEALTH INSURANCE
331,333.63
Cic Landfill Chargebacks;Landfill Use
624.27
Cic Mail Chargebacks;Mail Chgbk
6,021.00
Cic Payroll Recap;Penn Full Time 1,850,503.61
Cintas Corporation #342;Other Rentals
292.14
City High School;Books (Cat/Ref)
100.00
City Sewer Service Inc;Elect & Plumb R & M
379.50
Cj Cooper & Associates Inc;Lab Equipment
293.51
Clarion - Mason City;Lodging
688.88
Clarion Inn Iowa City; Instructor /Officiate
110.00
Clark, Christopher; Instructor /Officiate
200.00
Clark, Clancy;Downloadable Media
100.00
Clark, Sarah;Food & Beverages
166.44
Clerical Recap;Term- Vacation Pay
428.05
Collinsville Memorial Library Center; Inter- Library
Loans
3.00
Colorwise Corp.;Office Supplies
24.95
Colter, Cyrus;Parking Overpayments
10.00
Common Sense Advertising;Advertising
1,568.00
Companions For Life;Other Technical Svcs
280.00
Compeer Of Johnson County;Aid to Agencies2,116.21
Continental Safety Equipment Inc;Equip
R & M
Supplies
185.00
Cookies & More;Food & Beverages
15.00
Cooper, Steve;Instructor /Officiate
511.50
Copyworks Inc;Outside Printing
913.53
Corridor Business Journal;Subscriptions
59.95
Corridor Media Group; Registration
135.00
Cptc;Dues & Memberships
100.00
Crawford & Company;Consultant Services
1,562.70
Creative Improvements; Building Improvement
20,330.00
Crisis Center Of Johnson County;Aid to Agencies
10,000.00
Cto'gotomypc.com;lnternet Fees
19.95
Cunniff, Kelsey; Instructor /Officiate
155.00
D & K Products;Grass Seed
525.00
Daily Iowan;Advertising
699.72
Dalton Tree Service;Tree Trim /Removal
875.00
Dan's Overhead Doors 1;Other Bldg R & M
Svc393.81
Danielle Graham;Parking Overpayments
-10.00
Dataforce, Llc.;Consultant Services
708.75
Dave Long Protective Products Inc;Oth Equip R &M
Svcs
20.00
Dave Long Protective Products Inc &;Loans
- External
1,878.00
David Aaron Smigel;Parking Overpayments
-5.00
David Kurtz;Parking Overpayments
-5.00
Davis, Brown, Koehn, Shors &;Attorney Services
2,100.00
Davis, Dylan;Lessons
-16.00
Dealsishop;JCDTF Operations
10.98
Degoey, Ashten;Train & Educ Clear
424.20
Delapaz, Junior;Hydrant Rent Escrow
500.00
Deli Mart #1 Qps;Gasoline
4.03
Demco Inc;Misc Processing Supp
2,001.14
Dex'one;Advertising
130.15
Dlt Solutions Inc;Software R & M
8,303.35
Don's Lock And Key;Other Bldg R & M Svc
78.50
Droll, David;Train & Educ Clear
220.00
Dunn, Debbie;Transportation
99.35
Dutcher, Tara;Downloadable Media
200.00
Dyson, Chad;Train & Educ Clear
230.00
Eastern Iowa Light And Power;Electricity
1,137.31
Ebsco;Online Reference
2,031.50
Ed M Feld Equipment Company Inc;Other Chem &
Supplie
1,491.00
Eidahl, Matt; Recreational Equip
25.00
El Paso; Recreational Supplie
39.92
Elder Services Inc;Aid to Agencies
13,000.00
Electric Equipment Supply Llc;Electrical Supplies
640.38
Electric Motors Of Ic;Other Fluids & Gases
115.26
Electric Motors Of Iowa City;Oth Equip R &M Svcs
58.53
Electrical Engineering & Equipment Co;Electrical
Supplies
8.89
Elightbulbs 800- 948- 1;Electrical Supplies
16.98
Embroidered Images Inc;Uniform Clothing
290.00
Encompass Iowa LIc;Hardware R & M
6,020.31
Engberg Anderson Inc;Architectural Svcs
1,077.02
Enterprise Rent A Car Midwest;Transportation
47.99
1a`L�11a- -t Q<3Lt
Environmental Systems Research Inst;Software R & M
1,200.00
Erickson, Lucas;Train & Educ Clear 438.75
Eulenspiegel Puppet Theatre Company;Other Prof
Services 500.00
Evergreen Landscape Nursery;Oth Surfacing Mater
3,268.00
Extend The Dream Foundation;Other Technical Svcs
1,600.00
Farnsworth, Jo;Uniform Allowance 84.79
Fastenal Company0l;Lumber /Hardware 15.48
Fedex 800671755474;Couriers 33.85
Fedex 800671755989; Delivery Services 56.40
Fica;FICA 89,966.88
Fin & Feather Inc Iowa;Training Supplies 39.95
Fish Tail Records;Downloadable Media 233.00
Fisher Excavating Inc;Excavation Escrow - 1,000.00
Formank, Larry;Parking Overpayments 15.00
Frances Banta Waggoner Commmunity;lnter- Library
Loans 28.98
Free Lunch Program;Aid to Agencies 1,000.00
Free Medical Clinic;Aid to Agencies 1,671.11
Freeman Lock And Alarm Inc;Misc Supplies 1,576.13
Friend Of The Animal Center;Customer Deposits
315.00
Friends Of Historic Preservation; Reference Mat &
Book -29.95
Gabrielle Pappas;Parking Overpayments -5.00
Gale Group;Books (CaUCir) 1,383.76
Gass, Robert;Train & Educ Clear 126.00
Gazette Communications Inc;Outside Printing
10,054.08
Germstar;Sanita & Indust Supp 178.26
Getdata Pty Ltd; Subscriptions 549.90
Getty /alliance 6831;Transportation 89.00
Gierke Robinson Company;Tools 24.55
Gist, Ron;Train & Educ Clear 110.00
Gobbo, Jose Jr.;lnstructor /Officiate 100.00
Goers, Eric;Train & Educ Clear 136.53
Gomez, Juan;Witness Fee 5.00
Gonzalez, David;Meals 71.00
Goodfellow Printing Inc;Outside Printing 1,449.00
Goodwin House Moving Inc;House Move Escrow
500.00
Govdeals;Other Prof Services 5.00
Grainger;Other Maint Supplies 568.68
Grand Hyatt San Diego;Lodging 0.02
Grandroth, Larry;Witness Fee -5.00
Great Western Supply Company;Sanita & Indust Supp
809.08
Greenery Designs; Nursery-Lawn & Plant 201.00
Gretchen Veit Holm;Parking Overpayments -15.00
Grier, John;Train & Educ Clear 114.00
Gringer Ag Inc;Grass Seed 429.00
H D Cline Company;Equip R & M Supplies 36.70
Hahn Ready Mix Inc;Other Oper Equip 287.64
Hamilton, Joyce;Witness Fee 38.00
Hamilton, Lila;Parking Overpayments 20.00
Hammes, Alexander; Instructor /Officiate 99.00
Hammes, Rick;lnstructor /Officiate 66.00
Harding, Jon;Train & Educ Clear 70.00
Harry's Custom Trophies Ltd; Recreational Supplie
720.00
Hartman, Robert;Train & Educ Clear 822.00
Hawkeye Area Cap;Work Study Wages 444.00
Hawkeye Communication /fandel Alarm;Other Bldg R &
M Svc 195.00
Hawkeye Fire And Safety Company;Structure R & M
Svcs 102.75
Hawkeye Pest Control Inc;Bldg Pest Control 261.90
Hawkeye State Fire Safety Assoc.; Registration 225.00
Hawkeye Weld & Repair;Equip R & M Supplies 28.15
Hawkeye Weld And Repair Inc;Other Construc Suppi
23.90
Hazell, Patrick;Downloadable Media 460.00
Hd Supply /whitecap; Minor Equipment 101.69
Helget Medical Supply;Clothing & Assess 25.00
Hennes, Tim;Train & Educ Clear 230.00
Hensch, Jo;Permit Parking 40.00
Her Soup Kitchen;Food & Beverages 915.00
Hickman, Zach;Train & Educ Clear 70.00
Hillyard /des Moines Sanitary Supply;Sanita & Indust
Supp 8,816.34
Hodge Construction Company;Parking & Tree Escro
8,250.00
Holstein, Roberta;Parking 30.00
Hoover Hwy 1 -80 Storag;Land & Build Rental 70.00
Hopkins Sporting Goods Inc; Recreational Equip150.00
Hot Fudge Music;Downloadable Media 100.00
Hotel Vetro;Certifications 208.08
Hotsy Cleaning Systems Inc;Oth Equip R &M Svcs
278.76
Houchen Bindery Ltd;Book Binding 469.95
Housing Trust Fund Of Johnson County;Aid to
Agencies 2,000.00
Hy Vee 1080; Recreational Supplie 17.45
Hy Vee 1281; Recreational Supplie 302.17
Hy Vee 1285;Food & Beverages 301.80
Hy Vee 1288;Photo Supplies & Equ 25.98
Hy Vee Inc;Food & Beverages 25.37
Hyatt Place Madison;Lodging 147.71
170 Eagle Stop;Transportation 34.12
la City Area Chamber C;Registration 55.00
la Criminal Record Che;Data Bank Services 1,635.00
la Public Def Training; Lodging 1,800.00
la Secretary Of State;Bonding & Other Insu 30.00
(burg, Curtis J;Instructor /Officiate 330.00
Imprinted Sportswear;Training Supplies 693.00
Ingalls, Marlin R;Parking Overpayments 10.00
Ingram Library Services;Books (CaUCir) 6,214.18
Innovative Interfaces Inc;Printing /Graphic Sup
6,400.00
Inside Results Llc;Other Prof Services 10,223.89
Intl Code Council; Registration 600.00
Inter City Chargebacks;OCT 12 REFUSE PICKUP
554.80
Iokua Enterprises; Excavation Escrow - 1,000.00
Iowa Amateur Softball Association; Dues &
Memberships 1,458.00
Iowa Arborists Association; Dues & Memberships20.00
Iowa City Area Development Group Inc;Other Prof
Services 25,000.00
Iowa City Landscap;Plants & Trees 1,623.74
Iowa City Landscaping;Plants & Trees 303.15
Iowa City Press Citizen;Legal Publications 6,243.04
Iowa City Ready Mix Inc;Concrete 437.80
Iowa Department Of Transportation;Oth Equip R &M
Svcs 132.55
Iowa Division Of Labor Service;Other Bldg R & M Svc
125.00
Iowa Fire Equipment Co;Fire Ext & Refills 312.27
Iowa Law Enforcement Academy;Couriers 24.91
Iowa Library Services; Registration 15.00
Iowa Municipal Attorneys Association; Dues &
Memberships 185.00
Iowa Municipal Finance Officers;Dues & Memberships
25.00
Iowa Municipal Finance Officers Assoc; Registration
100.00
Iowa Paper & Chemical;Other Maint Supplies 59.50
Iowa Paper Inc;Sanita & Indust Supp 2,111.51
Iowa Park And Recreati;Purchases for Resale - 141.00
Iowa Park And Recreation Association; Registration
240.00
Iowa Police Executive Forum;Dues & Memberships
-90.00
Iowa Source;Advertising 144.00
Iowa State Bar00 Of 00;Registration 40.00
Iowa State U - Fire Se;Registration 225.00
Iowa Workforce Development; Unemployment Comp
3,430.99
I pers; I PERS 88, 855.16
Ipma- hr;Testing Services 205.50
Irving, Dianne;Lessons -20.00
Irwin, Todd;Train & Educ Clear 92.00
Iscpa;Certifications 160.00
Interdepartment Chargebacks;Sep UPS chgbks
338,527.40
J & L Construction, L.I.c.;Hydrant Rent Escrow 500.00
J W Pepper And Son Inc;Misc Supplies 38.99
Jacob Paul Schadel;Parking Overpayments -5.00
Jacobson, Priscilla;Punch Pass 56.00
Jasmin Rochell Morrison; Parking Overpayments -5.00
Jay W Hillenberg;Parking Overpayments -15.00
Jeannette Marie Keller; Parking Overpayments -10.00
Jeffrey G Robinson; Parking Overpayments -5.00
Jenny Lynn Rosa;Parking Overpayments -5.00
Jeri A Corso;Parking Overpayments -10.00
Jessica Stumski;Parking Overpayments -5.00
Jks Real Estate Group Llc;Parking & Tree Escro748.00
JI Time & Attendance Company Inc;Office Supplies
22.50
Joann Fabric #1647;Minor Equipment 169.87
Joe's Quality Window Cleaning Inc;Other Bldg R & M
Svc 120.00
John Charles Macqueen;Parking Overpayments -5.00
John Deere Landscapes Inc;Plumbing Supplies607.78
John's Grocery;Food & Beverages 227.38
Johnson County Recorder;Court Costs & Svcs 142.00
Johnson County Refuse Inc;Refuse Coll Charges
26,620.00
Johnson County Sheriff; Pass-through Grants 6,128.41
Justin Gourley;Parking Overpayments -10.00
Karr, Stacy;Witness Fee 31.40
Kelly Ann Warner;Parking Overpayments -10.00
Kelsey, Troy;Train & Educ Clear 2,040.00
Kenny Voparil;Parking Overpayments -10.00
Keydaw Lawn Care; Nursery-Lawn & Plant 255.50
Keyon Communications Inc;lnternet Fees 295.00
Kilpatrick, Jane; Loans-External 1,029.00
Kimberly Morgan;Parking Overpayments -5.00
Kirkwood Cont Educ;Reoistration 35.00
Kirkwood, Christine;Punch Pass 280.00
Kleinow, Kelsey;Recreational Supplie 78.92
Kmart 04315;Minor Equipment 30.22
Kneble, Rick;Bldg Permits & Insp 158.40
Koch Brothers Inc;Printing /Graphic Sup 126.56
Konica Minolta Business Solutions;Office Equip R &M
Sry 286.14
Kristi Kay Vervaecke;Parking Overpayments -15.00
Kum & Go #51;Food & Beverages 9.98
L L Felling Company;Asphalt 143.28
La Greca, Marisa;lnstructor /Officiate 60.00
Lacey Van Sickle;Parking Overpayments -10.00
Lakeshore Learning Materials;Books (Cat/Cir) 19.95
Land Design Studio Llc;Other Prof Services 1,782.00
Language Line Services;Other Prof Services 156.00
Larry's Parking Lot Service;Other Prof Services 340.00
Leah Louise Iverson;Parking Overpayments -10.00
Learning Communications;Training Supplies 309.00
Lenoch & Cilek Ace;Other Maint Supplies 246.42
Lenoch And Cilek Ace;Sanita & Indust Supp 983.38
Lewis Brothers Tree Farm Inc;Plants & Trees 2,232.00
Lexisnexis;Reference Mat & Book 678.30
Liberty Doors Inc;Other Bldg R & M Svc 955.00
Lieberman, Jeffrey;Parking Overpayments 10.00
Light, Emily;Train & Educ Clear 256.65
Linda El Graeve;Parking Overpayments -3.00
Lindquist Ford Inc;Trucks 44,615.00
Lindsey Hansen;Animal Supplies 340.00
Lipman, Karen;Misc Sery & Chgs 24.00
Little Village Magazine;Advertising 45.00
Logsden, Kara;Transportation 136.47
Long, David L And;Land & Build Rental 41200.00
Long, Stephen;Train &Educ Clear 337.00
Lorkovik, Radoslav;Downloadable Media 120.000
Lowes #01688 *;Misc Supplies
Lynch's Excavating Inc;Contracted Improve 3,226.55
Lynch, Ashley;Deposits 100.00
Mac & Son Llc & Buffy Quintero;Loans- External
3,231.51
Madison National Life Insurance Co;Supp13,947.34 Life
Clear 897.00
Magnet Forensics Inc;Subscriptions 807 28
Mailfinance;Other Rentals 646.80
Manpower;Other Technical Svcs 5.00
Manuel Sanchez;Parking Overpayments
Marc Allen Humphrey;Parking Overpayments -33.00
Mariely Colon- rodriguez;Parking Overpayments -5.00
Marlene Martin Stanley;Parking Overpayments 5-5 00
Marriott West Des Moin;Lodging
Mathew Gary Mcdonald -,Parking Overpayments -5.00
Mayors Youth Empowerment Program;Ot 8 000.00
Services
McComas Lacina Construction Company;Hydra t R Rent
Escrow
Mcgehee, Daniel;Parking Overpayments 45.00
Mcgillin, Colin; Instructor /Officiate
Meardon Sueppel And Downer Trust Acct;Zo190 00
Subdv Fees 195.00
Mecca 2012;Medical Service 3,155.17
Mecca Services;Aid to Agencies
Medallocators, Inc.;Consultant Services 480.00
Menards 3091;Minor Equipment -20.64
Menards Iowa City;Minor Off Equip /Furn 1,083.02
Metro Plumbing And Heating Inc;Hydrant500 0 Rent
Escrow
Michael Croce;Parking Overpayments -5.00
Michael Dewey Mcguire;Parking Overpayments -15.00
Midamerican Energy; Electricity 56,681.06
Middlesex County College Library; Inter-Li brary Loans
30.00
Midwest Safety Counselor's Inc;Safety Gloves 249.30
Midwest Tape; Non-Fiction Audio 642.99
Midwest Veterinary Supply Inc;Lab Chemicals & Supp
1,077.38
Miller Fence Co;Misc Supplies 186.15
Miller Painting Inc;Other Bldg R & M Svc 3,42005
.
Miller, Elyse;Food & Beverages 342.50
Miller, Regina;Food & Beverages 115.50
Miller, Seth; Instructor /Officiate
Miriam Zerploegh;Parking Overpayments -5.25
Mitchell Todd Summer;Parking Overpayments -5.00
Moline Dispatch Publishing Co Llc;Advertising 167.50
Molly Maid Cedar Rapids /iowa City;Other Bldg R & 0
Svc
Moore's Welding Inc;Oth Equip R &M Svcs 245 00
Moore, Brandon;Witness Fee 85.83
Moreno, Edward;Train & Educ Clear 100.00
Morey, Robert;Downloadable Media 5.00
Mosso, Noe Nava;Witness Fee
Municipal Police &;Pub Safet- Retirement 178,253.61
Nagle Lumber Company;Loans- External 2,227.73
National Public Employ;Dues & Memberships 400.00
Natl Stdnt Clearinghou;Other Prof Services 29.85
Neighborhood Centers Of;Aid to Agencies 4.241.61
New Pioneer Cooperativ;Food & Beverages
119.67
NexteVsprint;Wireless Phone Servi
1,200.09
Nfpa Natl Fire Protect;Subscriptions
855.00
Noel's Tree And Crane Service Inc;Tree Trim /Removal
Riehl, Francis;Witness Fee
3,400.00
Northeast Iowa Comm Co;Registration
236.00
Northern Environmental Tech Inc;Excavation Escrow
500.00
- 100.00
Northland Systems,;Misc Comp Hardware
204.00
Notary Rotary, Inc;Dues & Memberships
25.00
Ntsupply.com;Minor Equipment
-49.70
Nugent, Joe;Instructor /Officiate
280.50
Nurnberg, Eric;Train & Educ Clear
521.20
Oakley, Mike;Oth Equip R &M Svcs
418.50
Oceanid Water Rescue Craft;Minor Equipment
14,000.00
4,400.00
Oec *otis Elevator Co;Structure R & M Svcs
660.00
Office Depot #1090;Paper
62.98
Office Depot #484;Office Supplies
417.83
Office Elements;Minor Off'Equip /Furn
5,982.62
Office Express; Printing /Graphic Sup
826.32
Old Capitol Screen Pri;Purchases for Resale
133.50
Old Capitol Screen Printers;Clothing & Assess
Samantha Alexandra Mahler;Parking Overpayments
2,059.37
Onlinestores Com;Misc Supplies
103.66
Oriental Trading Co;Recreational Supplie
176.16
Orscheln Iowa City 90;Equip R & M Supplies
144.92
Ourdesigns.com;Misc Supplies
63.84
Outdoor Recreation Products;Other Maint Supplies
15.00
1,189.00
Overdrive Inc;Downloadable Media
6,755.55
Overstockdeals;Sanita & Indust Supp
34.95
Oww *orbitz.com;Transportation
25.00
Oct Admin Chgbk And Sr 9tr Parking Exp;Admin
Charges Reimb
1,833.33
Pace Supply;Minor Equipment
292.70
Palmer, Tim;Land Rental
-15.00
Panera Bread #3208;Food & Beverages
169.91
Panther, Dave;Other Prof Services
125.00
Paragon Cabinet Company;Building Improve me685.00
142.00
Stiltner Electric;Cable & Elect R & M
Passavant, Rebecca;Uniform Clothing
48.99
Pathways Adult Daycare;Aid to Agencies
1,607.95
Patricia Pressley;Parking Overpayments
-5.00
Pauls Discount;Equip R & M Supplies
146.32
Pay Flow Pro;Financial Sery & Chg
478.25
Paypal *e 4less;Misc Comp Hardware
7.99
Paypal *iowachapter;Registration
120.00
Paypal *krzy Mobile;Misc Comp Hardware
5.21
Paypal *purrfectexc;Misc Comp Hardware
8.97
Pendexter, Dylan;Parking Overpayments
5.00
Perez, Elsa;Deposits
100.00
Pet Memories;Other Technical Svcs
140.00
Petersen, Nikolas;lnstructor /Officiate
99.00
Petersen, Steven D;Instructor /Officiate
264.00
Peterson, Cheryl Lynn;Consultant Services
1,645.00
Physicians Record Comp;Office Supplies
173.60
Pip Printing;Outside Printing
1,970.19
Pizza Pit;Food & Beverages
35.84
Platz, Brian;Meals
263.45
Play It Again Sports; Recreational Equip
215.86
Pleasant Valley Lp;Other Ag Materials
25.00
Plumbers Supply Compan;Plumbing Supplies
93.51
Plumbers Supply Company;Plumbing Supplies 323.02
Plunkett's Pest Control;Bldg Pest Control
100.00
Pope, Nancy;Plants & Trees
88.97
Premier Linen & Drycle;Laundry Service
1,565.45
Premier Linen & Uniform Rental;Laundry Service
1,808.94
Prime Mechanical Inc;Other Bldg R & M Svc 175.00
Proquest Information And Learning;Microforms -STO
2,709.00
Push Pedal Pull; Recreational Equip
6,065.00
Putnam, Kelli;Witness Fee
-5.00
Pyramid Services;Misc Supplies
150.12
Pyramid Services Inc;Minor Equipment
1,890.47
Qt 538 04005385;Transportation
45.50
Qt 562 04005625;Transportation
83.67
Quad City Testing Laboratory Inc;Oth
Equip
M
Svcs
138
Quality Care;Tree Trim /Removal
2,552.58
Quality Engraved Signs; Recreational Supplie 305.80
Quest Diagnostics; Medical Service
408.074
Quintero, Buffy;Loans- External
1
Racom Corporation;Other Veh Equip
4,394.23
Rakich, George;Parking Overpayments
15.00
Random House Inc;Fiction Audio -CD
734.17
Rape Victim Advocacy Prdgram;Aid to Agencies
3,000.00
Ray O'herron Company Inc;Uniform Clothing
2,878.27
Reads, Dan;Train & Educ Clear
81.00
Recorded Books LIc;Downloadable- eBooks 6,614.06
Recreonics Inc;First Aid /Safety Sup
118.30
Red Pepper Deli & Grill;Food & Beverages 68.40
Relectric Supplv Compa;Electrical Supplies 213.00
Research Technology International; Photo Supplies &
Equ
334.05
Richard Harrison Trice;Parking Overpayments
-5.00
Ricoh Usa Inc;Office Equip R &M Sry
814.85
Riehl, Francis;Witness Fee
-5.00
Rmb Co Inc;Heating Equip R & M
7,732.99
Roadsafe;Hydrant Rent Escrow
500.00
Robert Rivera;Parking Overpayments
-5.00
Rocca, Andrew;Train & Educ Clear
92.00
Rochester Armored Car Co Inc;Couriers
253.64
Rodgers, Tony;Safety Shoes
125.00
Rps Cedar Rapids Airpo;Misc Travel Exp
30.00
Ruben Martinez, Jr;Parking Overpayments
-5.00
Ruyle Home Solutions & Mariah Ruyle;Loans-
External
14,000.00
31.84
Rydin Decal- Moto;Office Supplies
552.94
S & G Materials;Dirt
31.76
S J Construction Services;Building Improvement
Simplex Grinnell;Elect & Plumb R & M
7,225.00
Safe Kids Worldwide; Registration
150.00
Sage Companies; Parking Overpayments
-32.00
Salaman, Drew;Court Costs & Svcs
- 100.00
Samantha Alexandra Mahler;Parking Overpayments
829.50
-5.00
Sanchez, Jorge;Parking Overpayments
5.00
Sandoval, Paul;Testing Services
24.64
Sandry Fire Supply LIc;Oth Equip R &M Svcs
37.00
Scale Purchase;Minor Equipment
69.56
Schomberg, Steve;Other Prof Services
-96.40
Score;Recreational Equip
216.90
Scott Michael Steffes;Parking Overpayments
-4.00
Scranton, Paul;Testing Services
4,850.00
Sears Roebuck 2161;Minor Equipment
227.09
Sebastian Tree;Tree Trim /Removal
90.00
Security Abstract Company;Other Prof Services
584.00
Sedlacek Upholstery;Furnishing R & M
2,700.00
Setzer, Jane E;Eldercraft Shop
-5.00
Shay Electric Service Inc;Elect & Plumb R & M 329.30
Shelter House;Aid to Agencies
7,245.37
Sheraton Hotels And Resorts;Testing Services
2,452.36
Sherwin Williams;Paint Supplies
213.06
Sherwin Williams #3280;Paint Supplies
31.84
Siberski, Scott;Testing Services
141.08
Siddiq Mohamed Arab;Parking Overpayments -10.00
Simoens, David; I nstructor/Officiate
30.00
Simplex Grinnell;Elect & Plumb R & M
521.39
Singer, Deb; I nstructor/Officiate
644.00
Skatestoppers /intellic;Lumber /Hardware
273.40
Slach, Ed;Safety Shoes
125.00
Slager Appliance Inc;Minor Equipment
829.50
Slumberland Furniture;Minor Off Equip /Furn
999.98
Smith, Brandon;Train & Educ Clear
156.00
Sobaski, Branden;Train & Educ Clear
246.00
Sourcehov;Outside Printing
6,645.92
Sporaa, Shelle;Parking Overpayments
15.00
Sprint Corporate Secur;Other Prof Services
100.00
Staples 00106260;Office Supplies
308.09
Staples Contra00710004;Paper
4,119.90
Staywell - Krames;Training Supplies
183.50
Steffen Inc;Equip R & M Supplies
8.45
Stephanie Christian Dennler- sima;Parking
Overpayments
-5.00
Stephanie Nicole Sedivec;Parking Overpayments
-30.00
Stericycle Inc;Other Prof Services
272.01
Stevens, Scott;Meals
142.00
Stiltner Electric;Cable & Elect R & M
125.00
Stoney Creek -des Moine;Lodging
94.08
Streicher's;Protective ArmorNes
2,158.00
Stump Removal Services;Tree Trim /Removal 4,765.00
Stumpf Construction;Contracted Improve
2,441.50
Suburban Keokuk Qps;Gasoline
17.06
Sunoco 0374651801;Transportation
74.86
Swanson Gentleman Hart Inc;Other Bldg R
& M Svc
2,076.00
Swanson, Axel;Train & Educ Clear
102.00
Syx *globalindustrialeq;Sanita & Indust Supp 369.05
Tack, Brian;Safety Shoes
7726
Tantor Media;Non- Fiction Audio
127.17
Tea *the Great Courses;Purchases for Resale
-63.82
Telequest Internationa;Misc Comp Hardware 435.33
Terracon;Testing Services
6,035.93
The Flag Guys;Recreational Supplie
109.85
The Iowa Popcorn Compa;Food & Beverages 80.00
The Webstaurant Store;Misc Supplies
718.95
Thinkvacuums.com Grout;Misc Supplies
42.90
Thomson West *tcd;Subscnptions
279.00
Timothy Paul Phillips;Parking Overpayments -15.00
Tinnes, Greg;Train & Educ Clear
70.00
Cl��
Total Tree Care Of Iowa City
2,975.00
Tracsystems Inc;Hardware R & M 4,791.00
Transit Works;Office Supplies 213.76
Treasurer State Of Iowa;Excavation Escrow 4,121.68
Treehouseislandinc ;Subscriptions 49.00
Trugreen # 5101;Nursery-Lawn & Plant 73.14
Turf Masters Lawn Care; Nursery-Lawn & Plant 495.00
Tylee, Terrence William; Instructor /Officiate 264.00
U Of la Business Office;Work Study Wages 994.89
U Of la Hygienic Laboratory;Testing Services 104.00
U Of la School Of Social Work;Comm Events Funding
100.00
U S Cellular;Wireless Phone Servi 418.88
U.s. Cellular;Wireless Phone Servi 108.86
Ui Healthworks Llc;Physicals 1,105.49
Ultramax;Fire Arms Supplies 154.00
Underwriters Laboratories Inc;Testing Services
2,500.00
Unique Management Services Inc;Financial Sery &
Chg 483.30
United 01670952617810;Transportation 427.20
United Action For Youth;Aid to Agencies 14,889.73
United Parcel Service;Couriers 47.76
University Camera;Photo Supplies & Equ 359.97
Va Psychology Clinic;Reservations -10.00
Valencia, Marybeth;Theatre /Stage Rental 96.00
Vantagepoint Transfer Agents 106066;Supplemental
Retirem 6,516.00
Vantagepoint Transfer Agents 109750;Supplemental
Retirem 3,334.00
Lc•Tree Trim /Removal
Verizon Wireless;Wireless Phone Servi
3,120.51
Vier, Shelley;Paricing Overpayments
10.00
Visa;Outside Printing
5,094.78
Voparil, Julie;Transportation
157.42
Vos, Milton;lnstructor /Officiate
150.00
W W Grainger 916;Electrical Supplies
71.37
Wagner, Matthew;Uniform Allowance
91.98
Warrior Kit;Other Oper Equip
5,Of9.88
Watson, Charles; Instructor /Officiate
480.50
Weber, Joshua;Parking Overpayments
5.00
West Music - Coral;Office Supplies
89.99
West Payment Center;Subscriptions
3,788.49
Westin Seattle;Lodging
641.48
White Cap Construction Supply;Equip R & M
Supplies
165.36
458.40
Whittaker, David;Lessons
20.00
Wiley, Jody; Recreational Supplie
34.44
Williamson, Faye;Eldercraft Shop
-6.00
Windstream Communications Inc;Telecom Equip R &
M
330.00
Windstream It Comm Llc;lnternet Fees
795.00
Wm Supercenter#1 72 1; Recreational Supplie
932.61
Wm Supercenter #2827; Food & Beverages
23.10
Wm Supercenter#5748;Meals (non - travel)
87.96
Wolfe, Allen;Parking Overpayments
5.00
Wortman, Deanne;Other Prof Services
125.00
Ww Grainger;Other Maint Supplies
331.28
Www.northernsafety.com;First Aid /Safety Sup 208.70
Yahoo! Custodian Of Records;Court Costs &
Svcs
Psychiatric Associates; Medical Service
-39.50
Youthsports;Recreational Equip
19.99
Zee Medical Inc;First Aid /Safety Sup
48.35
Zelinskas, Lenda;Parking Overpayments
36.00
Zephyr Printing & Design;Outside Printing
152.85
General Fund Fund Total 3,818,068.97
Fund: Special Revenue
10.10.12 Bill Date City Depts Utilities;CIC Water Bill
66.12
10.3.12 Bill Date City Depts Utilities B;CIC Water Bill
22.47
3m Jbh2680;Traffic Ctrl Improve 2,292.75
Abc Disposal Systems Inc;Refuse Coll Charges 50.00
Access Systems;Office Equip R &M Sry 91.47
Advanced Electrical Services Inc;Contracted Improve
41,623.00
Advanced Enviornmental Testing &;Other Technical
Svcs 20,353.75
Advanced Maintenance Systems LIc;Other Bldg R & M
Svc 182.27
Ahlers And Cooney Pc;Attorney Services 432.00
American Planning Association; Dues & Memberships
452.00
American Public Works;Registration 298.00
Anethesia & Pain Consultants; Medical Service 226.68
Ape Ancillary; Registration 470.00
Apache Hose And Belt;Equip R & M Supplies 301.89
Apache Hose And Beltin;Misc Supplies 129.95
Beckler, Elmer; Prescriptions, Drugs 86.65
Bhmm Architects Llp;Consultant Services 7,950.00
Blackburn Manufacturing Company;Misc Supplies
186.66
Brandt Heating And Air Conditioning;Building
Improvement 2,685.00
Brown Traffic Products Inc;Traffic Signal Equip
31,080.00
Burns, Patrick;Safety Shoes 125.00
Cartegraph Systems Inc;Software R & M 2,492.00
Century Link;Local Phone Service 87.74
Cic Copier Chargebacks;Photocopying Chgbk 212.67
Cic Equipment Chargebacks;City Vehicle Rental
90,300.36
Cic Info Services Chargeback;ITS -Cmptr Rep] Chgbk
3,710.49
Cic Insurance Chargeback;OCT HEALTH INSURANCE
42,789.48
Cic Mail Chargebacks;Mail Chgbk 289.11
Cic Payroll Recap;Perm Full Time 200,544.40
Cintas Corp # 060a;First Aid /Safety Sup 99.40
Cleaning Crew;Other Bldg R & M Svc 1,000.00
Consumers Cooperative Society;Heating Fuel /Gas
42.00
Cook, William; Prescriptions, Drugs 631.31
Corvel Corporation;Other Prof Services 346.68
Creative Improvements & Peter Nkumu;Loans-
External 5,400.00
Creative Improvements And Marit;Loans- External
6,569.00
Critter Control Of Cedar Rapids &;Loans - External
1,140.00
Cullivan Electric & Sherry Pardee;Loans- External
367.77
David S Tearse Md Llc;Medical Service 230.91
Davidson Maintenance;Nursery-Lawn & Plant 280.96
Domestic Violence Intervention;Aid to Agencies
12,500.00
East Central Iowa Council Of;Comm Events Funding
12,987.50
Eastern Iowa Light And Power; Electricity 97.38
Electrical Engineering & Equipment Co;Tools 161.39
Ent Medical Services Pc;Other Health Care 3,204.00
Enterprise Rent A Car Midwest;Transportation 47.98
Farmer, William; Prescriptions, Drugs 882.04
Fastenal Company;Misc Supplies 184.42
Fica;FICA 15,054.02
First American Bank;Loan Repayments 270,573.96
Foresto, Jesse & Amber & Midwestone;Housing
32,500.00
Gierke Robinson Company;Oth Equip R &M Svcs
243.64
Goodwin House Moving Inc;Reimb of Expenses
- 103.78
Guerrero Howe Llc;Reference Mat & Book 392.55
Hawkeye Fire & Safety;Safety Glasses 167.20
Hawkeye Pest Control Inc;Bldg Pest Control 72.75
Hayden, Dennis W & Sherry Pardee; Loans-External
208.80
Housing Fellowship; Housing 14,948.67
Hyatt Place Madison;Lodging 158.26
Iblitz Boxing & Fitness Llc;Loans- External 35,000.00
Inn On The Park;Lodging 136.26
Inter City Chargebacks;OCT 12 REFUSE PICKUP
220.00
Iowa City Coffee Company;Econ Dev Assistance
15,205.00
Iowa City Heart Center Pc;Medical Service 2,814.44
Iowa City Press Citizen;Legal Publications 60.90
Iowa City Ready Mix Inc;Concrete 36,098.85
Iowa Downtown District; Pass-through Grants
86,639.87
Iowa One Call;Utility Locating 421.58
Iowa Paper Inc;Sanita & Indust Supp 663.64
Iowa Prison Industries;Traffic Ctrl Improve 1,778.32
Iowa Secretary Of State;Court Costs & Svcs 10.00
Iowa Valley Habitat For Humanity; Loans- External
14,562.73
Iowa Workforce Development; Unemployment Comp
46.52
Ipers;IPERS 17,052.85
Interdepartment Chargebacks;Sep UPS chgbks
250,336.36
Johnson County Agricultural Assoc;Land & Build
Rental 10,000.00
Johnson County Recorder; Loans- External 160.00
Kd Seamless Gutters;Other Bldg R & M Svc 640.51
Kelly, Sarah T; Prescriptions, Drugs - 140.91
Kondora Plumbing And Heating Inc;Elect & Plumb R &
M 168.75
Kricket's Kleaning;Other Bldg R & M Svc 212.00
L L Pelling Company;Asphalt 3,850.16
Linn County Physical Therapy Pc;Medical Service"
763.65
Long, Stephen;Transportation 62.25
Madison National Life Insurance Co;Disability
Insurance 1,303.02
Mahoney, James & Angela Amias;Loans- External
7,242.00
Manley's Construction Inc & Sherry;Loans- External
1,000.00
Maske, Robert; Prescriptions, Drugs 50.09
Maureen Russo Phycial Therapy;Medical Service
9,202.00
959.00
Mayo Clinic Store;Other Health Care
354.94
Meadowlark Psychiatric Services;Other Health Care
Svc
330.00
Mechanical Service Inc;Consultant Services
163.50
Menards 3091;Traffic Ctrl Improve
-9.60
Menards Iowa City;Misc Supplies
252.74
Mercy Hospital; Medical Service
895.80
Mercy Hospital Ic Laboratory; Medical Service 133.54
Mercy Occupational Health;Medical Service
1,546.98
Merit Electric Ltd;Contracted Improve
3,846.40
Midamerican Energy; Electricity
37,542.70
Midwestone Bank;lnterest Expense
6,187.35
Mrs Appraisals;Loans- External
675.00
Nagle Lumber Company; Lumber /Hardware
165.36
Neighborhood Centers Of;Aid to Agencies
3,616.75
Pauls Discount;Equip R & M Supplies
161.92
Pearson, Mark; Prescriptions, Drugs
416.94
Peninsula Neighborhood Assoc Inc;Dues
&
Memberships
4,500.00
Performance Therapies Pc;Medical Service
916.20
Pip Printing;Outside Printing
40.00
Premier Case Management; Medical Service
3,236.03
Premier Linen & Uniform Rental;Uniform Service
7,851.75
2,800.65
Price Industrial Electric lnc;Other Technical Svcs
Cook Appraisal;Other Prof Services
7.96.97
Progressive Rehabilitaffoh Assoc.Ilc;Medical
Service
625.67
794.40
Prybil Heating & Air Conditioning Inc;Housing 1,100.00
Psychiatric Associates; Medical Service
130.00
Radiologic Medical Services Pc;Medical Service
149.60
2,573.00
Randy Wessling Construction Llc;Housing
5,000.00
Reliance Title Services; Loans-External
130.00
River Products Company;Rock
80.37
Riverside Family Dental;Medical Service
3,029.00
Sherwin Williams;Equip R & M Supplies
115.33
Shive Hattery Inc;Consultant Services
4,883.10
Sni Solutions Inc;lce Control Chemical
11,000.00
Staples Contra00710004;Office Supplies
283.25
Stepp Heating & Ac;Heating Equip R & M
135.00
Suiter, Natalie & Hills Bank & Trust;Housing
32,500.00
Swick Cable Contractor's Inc;Other Technical
Svcs
11,340.00
Treasurer State Of Iowa; Prescriptions, Drugs
205.91
U Of la Hospitals & Clinics;Medical Service
818.00
U.s. Cellular;Wireless Phone Servi
89.28
Walgreen Company; Prescriptions, Drugs
311.19
Weland Clinical Laboratories Pc;Other Health Care
109.00
Wessling Construction And;Loans- External
2,340.00
Wm Supercenter #1721;Sanita & Indust Supp
187.81
Yapp, John;Transportation
288.50
Special Revenue Fund Total 1,463,083.14
Fund: Capital Projects
Abundant Playscapes;Other Prof Services
9,202.00
Ads, Inc. - Iowa C;Other Construc Suppl
51.00
Advanced Maintenance Systems LIc;Other
Bldg R & M
Svc
40.00
Aecom Technical Services In;Engineering Services
48,659.25
Aero Rental;Equipment Rental
981.45
Ahlers And Cooney Pc;Attorney Services
1,431.00
American 00171165166513;Transportation
527.20
Anixter Inc;Telecom Equip Supp
1,652.99
Bettis, Elmer A Iii;Consultant Services
1,500.00
Blue Grass Enterprises Inc;Grass Seed
19,893.90
Boland Recreation;Non- Contracted Impro
14,733.00
Calhoun -burns And Associates Inc;Engineering
Services
2,644.14
Carter And Associates Inc;Contracted Improve
282,914.49
Cdw Government;Misc Comp Hardware
1,340.00
Cic Info Services Chargeback;ITS -Appl Dvlpmnt Fee
5,290.73
Cic Insurance Chargeback;OCT HEALTH INSURANCE
5,671.87
Cic Mail Chargebacks;Mail Chgbk
569.80
Cic Payroll Recap;Perm Full Time
80,646.64
City Construction Group Lc;Architectural Svcs
7,851.75
Connect A Dock;Other Oper Equip
10,012.00
Cook Appraisal;Other Prof Services
2,200.00
Copyworks Inc;Outside Printing
2,122.76
D & K Products;Other Ag Materials
794.40
Dataforce, LIc.;Consultant Services
168.75
Davidson Maintenance; Nursery-Lawn & Plant 120.00
Doors Inc;Lumber /Hardware
149.60
Ele International; Minor Equipment
834.95
Feldman Concrete;Contracted Improve
28,938.72
Fica;FICA
6,052.98
Floratine Central Turf Products, LIc;Other Ag Materials
220.00
Foth Infrastructure & Environment LIc;Engineering
Services 10,482.29
Freeman Lock And Alarm Inc;Other Oper Equip
58,509.00
Game Time Co;Non- Contracted Impro 21213.63
Gerard Electric Inc;Contracted Improve 52,766.95
Gringer Ag Inc;Grass Seed 113.00
Hntb Corporation;Consultant Services 83,421.55
Howard R Green Company; Engineering Services
61,160.35
Hp Public Sector Sales;Server Hardware 22,369.46
Iowa Athletic Field Construction Co;Contracted
Improve 68,991.37
Iowa City Landscaping; Plants & Trees 1,017.00
Iowa City Press Citizen;Legal Publications 343.65
Iowa City Ready Mix Inc;Concrete 10,936.28
Iowa Department Of Natural Resources; Permitting
Fees 175.00
Ipers;IPERS 6,928.76
Itsavvy Llc;Software 11,175.69
J & L Construction, L.I.c.;Contracted Improve
251,837.78
John Deere Landscapes Inc;Plumbing Supplies
1,621.60
John Deere Landscapes6;Plumbing Supplies 122.56
Johnson County Recorder;Court Costs & Svcs 140.00
Joseph J Henderson & Son Inc;Contracted Improve
5,459,405.60
K.g. Telecom Services Inc;Cable & Elect R & M 440.00
Kondora Plumbing And Heating Inc;Structure R & M
Svcs 1,369.27
Krafka Lawn And Landscape;Structure R & M Svcs
500.00
L L Felling Company;Contracted Improve 379,822.42
Lambourne Diving Service; Contracted Improve
51,774.00
Larry's Parking Lot Service;Other Technical Svcs
1,890.00
Lynch's Excavating Inc;Contracted Improve 1,575.00
Madison National Life Insurance Co;Disability
Insurance 251.99
Maxwell Construction Company Inc;Elect & Plumb R &
M 18,625.00
Mccomas Lacina Construction Company;Building
Improvement 41,133.30
Menards Iowa City; Lumber /Hardware 552.20
Metro Pavers Inc;Contracted Improve 451,795.78
Midwest Curb Grinding;Other Technical Svcs 742.00
Mms Consultants Inc;Other Prof Services 43,361.93
National Development Council;Consultant Services
6,000.00
Nauman Sod Farms;Plants & Trees 300.00
Neumann Monson Architects;Architectural Svcs
76,996.16
Neumiller Electric Inc;Contracted Improve 7,193.40
North Construction Llc;Contracted Improve 17,026.52
Orscheln Iowa City 90;Concrete 29.52
Pace Supply;Grass Seed 396.00
Peterson Contractors Inc;Contracted Improve
483,393.04
Pierce Manufacturing Inc;Trucks 606,208.25
Plumbers Supply Company; Plumbing Supplies 2.33
Preload Inc;Contracted Improve 56,411.10
River Products Company;Rock 2,648.18
Rohrbach Associates Pc;Architectural Svcs 412.50
S & G Materials;Dirt 331.57
Schrader Excavating & Grading Co;Contracted
Improve 145,668.49
Selzer Werderitsch Associates;Contracted Improve
38,679.63
Septagon Construction Cc Inc Cedar; Contracted
Improve 357,250.99
Shay Electric Service Inc;Elect & Plumb R & M
1,169.57
Shoemaker And Haaland Professional; Engineenng
Services 37,982.00
Snyder And Associates Inc;Consultant Services
20,685.00
Spindustry Tech Training; Registration 6,268.00
Stanley Consultants Inc;Engineering Services
79,475.64
Tac 10 Inc;Software R & M 48,502.00
Tallgrass Business Res;Minor Off Equip /Furn 2,787.36
Terracon;Engineering Services 12,326.07
Tricon General Construction;Contracted Improve
474,515.94
Valmont Industries Inc;Traffic Signal Equip 25,224.00
Vi Engineering Inc;Engineering Services 5,250.00
Volkens Excavatina Inc;Contracted Improve 2.820.00
et
Wendling Quarries Inc;OtherAg Materials 1,215.81
Westrum Leak Detection Inc;Other Technical Svcs
800.00
Capital Projects Fund Total 10,152,748.85
Fund: Trust And Agency
Abc Solutions; Internet Fees 49.90
Iowa City Community School District;Aid to Agencies
1,931.94
Rindy Inc;Nursery-Lawn & Plant 1,417.75
Trust And Agency Fund Total 3,399.59
Fund: Enterprise Funds
10.10.12 Bill Date City Depts Utilities;CIC Water Bill
12.00
436.86
10.17.12 Bill Date City Depts Utilities;CIC Water Bill
Ariane Parkes- perret;Utility Reimb
7,983.31
10.3.12 Bill Date City Depts Utilities B;CIC Water Bill
-40.80
69.16
2315 Rochester St Cooperative; Landlord Rents285.00
4cs Child Care Resource & Referral;Aid to Agencies
1,043.00
132.85
615 Associates Llc;Landlord Rents
1,945.00
713 20th Ave Cooperative; Landlord Rents
860.00
725 -727 20th Ave Cooperative; Landlord Rents 604.00
729 20th Ave Cooperative; Landlord Rents
1,874.00
A J Properties Unlimited LIc;Landlord Rents
767.00
A Plus Rental & Maintenance Lc;Landlord Rents
10.00
929.00
A -tec Recycling Inc;Hazardous Waste Disp
1,603.61
Aaa Mechanical Inc;Heating Equip R & M
1,165.95
Abc Disposal Systems Inc, - Refuse Coll Charges547.00
Abm Janitorial Services;Other Bldg R & M Svc
360.00
18,060.51
Access Systems;Office Equip R &M Sry
39.12
Action Sewer & Septic Service Inc;Elect & Plumb R &
M
320.00
Adams And Baumbach Building LIc;Landlord Rents
1,514.00
374.00
Adams, Darcell N;Landlord Rents
741.00
Advanced Maintenance Systems LIc;Other Bldg R & M
Svc
8,358.23
Advancement LIc;Landlord Rents
1,010.00
Aero Rental; Equipment Rental
394.65
Aguiar, Helena;Water Overpayments
-40.00
Ahmed, Khalid Bairm;Water Overpayments
-6.30
Air Filter Sales And Services Inc;Equip R & M
Supplies
258.27
AI- aithan, Abdulhadi TWater Overpayments
-38.29
Alaska Housing Finance Corporation; Landlord Rents
Becker, Elizabeth A;Water Overpayments
400.13
Alawadhi, Fahad A;Water Overpayments
-59.96
Albrecht, Jim;Landlord Rents
1,476.00
Alcurt Coralville Llc;Landlord Rents
1,944.00
Alexandru, Daniela;Water Overpayments
-15.60
Alger, Derrick TLandlord Rents
1,146.00
Alger, Elizabeth; Landlord Rents
300.00
All American Concrete Inc;Contracted Improve
Berry Court Lp;Landlord Rents
53,142.45
All Equipment;Equip R & M Supplies
2,202.95
All Window Cleaning Service Inc;Other Bldg R & M
Svc
1,985.00
Allan Poots & Associates; Landlord Rents
1,164.00
Allen Rentals LIc;Landlord Rents
419.00
Allen, Tara J And Jason C;Landlord Rents
397.00
Alliance For Community Media;Dues & Memberships
Bfls Properties; Landlord Rents
1,642.00
575.00
Alpine Apartments;LandlordRents
1,074.00
American International Chemical Inc;Water /Sewer
Chemical
2,751.00
American Public Works;Registration
574.00
American Water Works Association;
Dues &
Memberships
3,317.00
American Water501 70026; Registration
210.00
Anaisa Galvan;Utility Reimb
49.00
Anderson Precision Machining Inc;Oth Equip R &M
Svcs
540.00
Anderson, Anna M;Landlord Rents
180.00
Anderson, Barbel;Landlord Rents
422.00
Anderson, Doris Or Milton;Landlord Rents
280.00
Anderson, James R;Landlord Rents
344.00
Anderson, Susan;Landlord Rents
352.00
Anding, Maquel D;Water Overpayments
-64.99
Andrea L Willis;Utility Reimb
9.00
Andretta Brooks;Utility Reimb
61.00
Aniston Village;Landlord Rents
5,331.00
Anshutz, Frank J;Water Overpayments
-43.98
Anthony D Moore;Utility Reimb
44.00
Apadana LIc;Landlord Rents
425.00
Arafa Baloul;Utility Reimb
26.00
Arch, Christopher C;Landlord Rents
12.00
Arden Apartments;Landlord Rents
415.00
Ariane Parkes- perret;Utility Reimb
56.00
Armstrong, Richard P;Water Overpayments
-40.80
Asadi, Abdullah;Landlord Rents
78.00
Asadzadeh, Parvin;Landlord Rents
1,043.00
Assam, Cynthia E;Water Overpayments
-7.55
Assoulinie, Joe;Landlord Rents
193.00
Ats;Other Technical Svcs
44.10
Attm *28701 71 1 7999;Wireless Phone Servi
324.40
Audrey J Herman;Utility Reimb
53.00
Austin, Heather P;Water Overpayments
10.00
Aw Welt Ambrisco Insurance Inc;Fire & Casualty Ins
566.00
Axial Industries; Equip R & M Supplies
24.60
Adjust Liabilities To Actuals;Overpayments Applied
360.00
B & H Builders;Water Overpayments
230.65
B & L Enterprise;Landlord Rents
733.00
Baculis Mobile Homes Inc;Landlord Rents
405.00
Baculis, David;Landlord Rents
1,514.00
Badding, Stephen M;Water Overpayments
-1.71
Beek, Seungjin & Younghee;Landlord Rents
2,272.00
Bajric, Hasan;Landlord Rents
464.00
Banks, Nathan M;Water Overpayments
-21.28
Barker, Carol;Landlord Rents
790.00
Barker, Edwin K;Landlord Rents
416.00
Barron Motor Supply;Misc Supplies
65.32
Batteries Plus #12;Minor Equipment
319.20
Bayliss, Thomas L;Landlord Rents
487.00
Bcw Building;Landiord Rents
606.00
Becker, Elizabeth A;Water Overpayments
-47.41
Beddow, Joan;Landlord Rents
305.00
Bell, Kevin R;Landlord Rents
904.00
Belle Plaine Nursery Inc;Sales Tax Payable
- 208.60
Benda, Jane A;Landlord Rents
550.00
Benjamin Shabani;Utility Reimb
83.00
Berkshire Hathaway Homestate;Fire & Casualty Ins
3,884.00
Berry Court Lp;Landlord Rents
4,298.00
Bert Gurney & Assoc Inc;Equip R & M Supplies
4,766.00
Best Western Metro Nor;Lodging
134.38
Beswick, Taylor W;Water Overpayments
- 155.00
Bettridge, Emily M;Water Overpayments
25.10
Beyhl, Roger;Landlord Rents
114.00
Bfls Properties; Landlord Rents
1,642.00
Bhandary, Avi;Water Overpayments
61.39
Bhatt, Shruthi;Water Overpayments
-69.57
Bhattacharyya, Sreeya;Water Overpayments
-17.98
Bianca Cossom;Utility Reimb
46.00
Big Ten Rentals;Other Rentals
129.80
Bilam Properties Llc (broadway St);Landlord
Rents
1,071.00
Biles, Barbara M;Landlord Rents
658.00
Birney, Stephen M;Landlord Rents
358.00
Bishop, Nola;Landlord Rents
78.00
Blosky & Associates Llc;Management Services 130.00
Bobbie L Gravitt;Utility Reimb
83.00
Bonde, Lawrence T;Landlord Rents
407.00
Bonebrake, Zach R;Water Overpayments
-41.19
Bonello, Anthony R;Water Overpayments
-57.80
Bonney, Adele;Landlord Rents
456.00
Bontrager, Dan;Landlord Rents
7,312.00
Bontrager, David;Landlord Rents
258.00
Bosserman, Bayard;Landlord Rents
533.00
Boyd, Steven M;Water Overpayments
-10.16
Bramble, Constance K;Landlord Rents
433.00
Brandel, Sam;Water Overpayments
-5.98
Brandon, Sharvez J;Water Overpayments
-50.54
Brandt Heating And Air Conditioning; Heating Equip R
& M
465.50
Breazeale, Richard;Landlord Rents
1,553.00
Brittany Hugh;Utility Reimb
73.00
Broghammer, Bob;Hourly Parking
15.75
Brookhart, Maureen Connell; Landlord Rents
640.00
Brown, Mike;Landlord Rents
248.00
Brown, Nathan R;Water Overpayments
7.90
Brown, Wesley J;Water Overpayments
-42.34
Buell, Mark V;Landlord Rents
485.00
Builders Of Hope Inc;Landiord Rents
77.00
Burnside, Dora N;Water Overpayments
-12.39
Burriss, Brandi M;Water Overpayments
-16.96
Bwalia, Eugenie M;Landlord Rents
379.00
Bys Investments LIc;Landlord Rents
967.00
Cabassa, Roberto J;Landlord Rents
894.00
Cabrera, Beatriz A;Water Overpayments
72.78
Campbell Supply Cedar Rapids;Paint Supplies 263.20
Campbell, Pete L;Water Overpayments
-40.98
Campie, Terry M;Water Overpayments
-23.28
Canada, Rebekah A;Water Overpayments
-12.42
Cardona, Doris;Water Overpayments r,
-30.00
Carew Family LIc;Landlord Rents
320.00
Carpet Steamer;Other Bldg R & M Svc
128.00
Ql���
Carrica, Pablo M;Landlord Rents
k-�
1,115.00
Carroll, Brian;Water Overpayments
-60.00
Cassidy, Brian;Water Overpayments
-55.75
Castillo, Katherine;Water Overpayments
-5.29
Castillo, Nicolas Guadalupe;Water Overpayments
-45.11
Delgado, Fernando J;Water Overpayments
-14.69
Cdw Government Inc;Data Commun Equip
6,256.64
Cetta, Anthony T;Landlord Rents
584.00
Chad Norman Olson;Utility Reimb
1.00
Chaichian, Mohammad; Landlord Rents
1,010.00
Champion, Corey M % T Comstock;Water
Overpayments
-14.03
Chapin, Danielle C;Water Overpayments
122.35
Charm Homes Llc;Landlord Rents
32.00
Chastity E Cox;Utility Reimb
62.00
Chd *c And H Distribtrs;Misc Supplies
94.53
Chef Mickeys Catering;Water Overpayments 315.45
Chelsea J Bacon;Utility Reimb
33.00
Cheng, Tiktik;Water Overpayments
-69.57
Chicago Housing Authority;Voucher Escrow Depos
Dittmer, Max J;Water Overpayments
802.79
Chiou, Wen- yu;Water Overpayments
-8.45
Chou, Tau- san;Landlord Rents
1,152.00
Christensen, Kasie M;Water Overpayments
-2.05
Christopher L Welsh;Utility Reimb
1,279.00
Cic Copier Chargebacks;Photeoopying-C-hgbk -- -7.86
Cic Equipment Chargebacks;City Vehicle Rental
Technical
213,094.11
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
Dohrer, John A;Landlord Rents
21,161.63
Cic Insurance Chargeback;OCT HEALTH INSURANCE
1,091.00
169,760.05
Cic Landfill Chargebacks;Landfill Use
31,107.54
Cic Mail Chargebacks;Mail Chgbk
4,423.34
Cic Payroll Recap;Perm Full Time
784,702.41
Cilek, Michael J;Landlord Rents
499.00
Cintas Corporation; First Aid /Safety Sup
203.24
Citizen Bldg Ltd Partnership; Landlord Rents 3,769.00
City Of Cedar Rapids Housing Svcs;Landlord Rents
513.00
5,082.82
City Of Glendale; Landlord Rents
986.13
City Of Phoenix Housing Authority; Landlord Rents
1,114.00
335.00
Claremont Apartments; Landlord Rents
89.00
Clark, Stephen TI- andlord Rents
1,808.00
Clauson, Barbara A;Water Overpayments
51.62
Clayton, Jeff;Certifications
40.00
Clearstream Recycling,;Misc Supplies
81.85
Clerical Recap;Perm Full Time
3,824.86
Cline, Waneta M;Water Overpayments
-55.98
Clock, Nathan T;Water Overpayments
-45.01
Cobb, Ingrid & Billion Honda;Voucher Escrow Depos
Dykes, Calvin R;Landlord Rents
4,000.00
Collins, Erica S;Voucher Escrow Depos
7,071.50
Comeaux, Cameron W;Water Overpayments -40.83
Communications Engineering Co;Radio Equip R & M
33,269.89
141.20
Compeer Of Johnson County;Aid to Agencies
383.79
Conaway, Kimberly F & Bank Of;Landlord Rents
Eatimad M Abdalla;Utility Reimb
636.00
Concord Terrace; Landlord Rents
7,306.00
Conner, Judith A ;Landlord Rents
208.00
Conney Safety;Safety Gloves
243.00
Conroy, Hayley J;Water Overpayments
-16.92
Consuelo A Townsend; Utility Reimb
18.55
Consumers Cooperative Society;Diesel Fuel 83,762.92
Cook County Housing Authority; Landlord Rents
Ejb Llc;Landlord Rents
6,140.04
Cooper, Mike;Landlord Rents
620.00
Cope, John N;Water Overpayments
-47.09
Copyworks Inc;Outside Printing
92.00
Cornisha Hopson;Utility. Reimb
46.00
Cottage Apartments; Landlord Rents
635.00
Cozine, Richard A;Landlord Rents
3,065.00
Crane, Robert C;Landlord Rents
1,077.00
Creekmur, Paul;Water Overpayments
- 129.23
Crozier, Jerry D;Landlord Rents
1,091.00
Crutchfield.com;Bus R &M Supplies
499.95
Crystal Clear Water Co;Food & Beverages
42.50
Culligan Water Tech;Equipment Rental
69.90
Cummins, Central Power Llc;Bus R &M Supplies
Gunnells, Kyle Or Donna;Landlord Rents
1,170.89
Curl, Patrick R;Landlord Rents
258.00
Curran, William;Landlord Rents
405.00
Curtrice Bell;Utility Reimb
-17.00
Cut Rate Batteries I;Radio Equip Supplies
240.40
D & S Enterprises; Landlord Rents
349.00
Dahlstrom, Joshua C;Water Overpayments
-49.98
Dalaina Porter;Utility Reimb
14.00
Daly, Mary Jo;Landlord Rents
345.00
Dan's Overhead Doors 1;Other Bldg R & M
Svc 673.05
Danielle M Steger;Utility Reimb
-54.00
Daronda Shanay Williams;Utility Reimb
21.00
Davidson Floor Care Inc.;Other Bldg R & M Svc927.50
Davidson Mai ntenance;Nursery-Lawn & Plant 4,184.38
Davila, Marco;Hourly Parking
-16.50
12% ca.1 Lj ( 1.7- -k �
Davis, James R;Landlord Rents
272.00
Dawn M Schatz;Utility Reimb
1.00
Defrance, Alex;Landlord Rents
108.00
Deitrick, John C;Water Overpayments
22.25
Delapaz, Junior;Sales Tax Payable
-45.11
Delgado, Fernando J;Water Overpayments
-3.60
Delray Beach Ha;Landlord Rents
987.13
Delta 00682008575485;Misc Travel Exp
25.00
Denniger, Jonathan D & Us Bank;Landlord Rents
25.75
252.00
Devoe, Ryan C;Water Overpayments
-14.03
Dex *one;Advertising
16.05
Diane D Thomas;Utility Reimb
29.00
Dianna D Lowe;Utility Reimb
42.00
Dickinson Excavating & Hauling;Contracted
Improve
-41.38
1,813.00
Dietrich, Justin;Safety Shoes
125.00
Dionex Corporation;Lab Chemicals & Supp
523.63
Ditch Witch- iowa;Oth Equip R &M Svcs
1,164.46
Dittmer, Max J;Water Overpayments
-11.54
Diviggiano, John M Living Trust;Landlord Rents626.00
Dixon, Bryan;Landlord Rents
445.00
Dizdar, Senad;Landlord Rents
422.00
Dkc Real Estate Llc;Landlord Rents
7,568.00
Dlt Solutions Inc;Software R & M
945.29
Document Destruction And Recycling;Other
Technical
Svcs
47.04
Dohrer, John A;Landlord Rents
341.00
Dolen Properties LIc;Landlord Rents
1,091.00
Dolphin International LIc;Landlord Rents
18,624.00
Don's Lock And Key;Oth Equip R &M Svcs
384.00
Donohue, Nicholas K;Water Overpayments
55.23
Donovan, Zach D;Water Overpayments
-60.33
Doremus, Keegan C;Water Overpayments
-1.91
Doughan, Eric L;Water Overpayments
-42.07
Douglass, R Thomas;Landlord Rents
513.00
Downes, Gregory J;Landlord Rents
742.00
Downes, Gregory J (van Buren);Landlord Rents
-54.75
1,114.00
Dpc Industries Inc;Chlorine
6,372.00
Dragonfly Prop, LIc;Water Overpayments
-44.68
Duerksen, Jarol F;Landlord Rents
255.00
Duffey, Joshua J;Landlord Rents
627.00
Duffey, Kenneth A;Landlord Rents
248.00
Duhirahe, Venantie M;Landlord Rents
331.00
Dunlap, James A Trust;Landlord Rents
697.00
Dunlap, Jamie L;Water Overpayments
-25.69
Dupage Housing Authority; Landlord Rents
566.13
Dykes, Calvin R;Landlord Rents
310.00
Earl May Seed & Nurser;Other Ag Materials
38.00
East Central Iowa Council Of;Aid to Agencies 350.00
Eastern Iowa Light And Power; Electricity
33,269.89
Eastern Iowa Properties Ltd;Landlord Rents
9,801.00
Eastlake Partnership;Landlord Rents
209.00
Eatimad M Abdalla;Utility Reimb
23.00
Eatman, James W;Water Overpayments
-15.58
Ebbole, Jason A;Water Overpayments
69.50
Edgington, Andrew L;Water Overpayments
-72.42
Edu, Ganiu;Water Overpayments
-14.84
Edwards, Michael;Safety Shoes
125.00
Egenberger, T David;Landlord Rents
205.00
Ejb Llc;Landlord Rents
341.00
Ekam Investments Llc;Landlord Rents
479.00
Electric Motors Of Ic;Oth Equip R &M Svcs
395.94
Electric Motors Of Iowa City;Equip R & M Supplies
Grainger;Minor Equipment
358.06
2,126.18
Electric Pump;Equip R & M Supplies
130.33
Elias, Morgan E;Water Overpayments
-46.73
Ellerbach, Chelsea K;Water Overpayments
-32.63
Elnour Habiballa;Utility Reimb
3.00
Elsalahi Osman, Rabab H;Landlord Rents
1,000.00
Elsey, Thomas W;Water Overpayments
-95.60
Emanuelli, Peter L;Water Overpayments
-18.97
Embassy Suites Kansas;Lodging
-46.65
Emerson Point Ltd Partnership; Landlord Rents
Gunnells, Kyle Or Donna;Landlord Rents
5,563.00
Environmental Systems Research Inst;Software R & M
292.00
1,500.00
Epco Carbon Dioxide Products Inc;Water /Sewer
Chemical
1,441.13
Epley, Donna M Or Lloyd;Landlord Rents
630.00
Epstein, Andrew I;Water Overpayments
-5.49
Erect A Tube Inc;Oth Equip R &M Svcs
48.60
Erickson, Valerie & Us Bank Home;Landlord Rents
87.00
229.00
Ertel, Madeline J;Landlord Rents
659.00
Esco Automation;Other Technical Svcs
2,587.19
Eunice Upshaw;Utility Reimb
98.00
Evans, Craig A;Landlord Rents
295.00
Extend The Dream Foundation Inc;Landlord Rents
73.00
314.00
Fairchild, Geoffrey C;Water Overpayments
. 63.49
Fairchild, Jonathan P;Landlord Rents
987.00
Fairfield Line Inc;First Aid /Safety Sup
191.66
Fairholm, Jeffrey B;Landlord Rents
1,039.00
Fanning, Melissa A;Water Overpayments
-21.75
Faraway Stores #034;Other Chem & Supplie
21.78
Farnsworth, Jason W;Water Overpayments
-5.03
Farrell, Dennis M;Landlord Rents
193.00
Fastenal Company;Equip R & M Supplies
1,545.07
Fastenal Company0l;Misc Supplies
79.49
Fcx Performance Inc;Equip R & M Supplies
515.76
Fed Ex;Couriers
46.04
Fedex 800671755990;Couriers
25.75
Fedex 800671756014;Couriers
33.28
Ferdos O Beshir;Utility Reimb
39.00
Ferrellgas;Heating Fuel /Gas
306.68
Fica;FICA
59,043.69
Filemaker Inc;Software R & M
399.00
Finch, Chelsea G;Water Overpayments
-41.38
Finnerty, Brian;Water Overpayments
55.94
Finnerty, Brian L;Water Overpayments
-55.94
Fisher Sci Chi;Lab Chemicals & Supp
970.47
Fitzpatrick, Larry;Safety Shoes
103.79
Fogg, Shannon; Landlord Rents
384.00
Folkmann, Kathleen; Landlord Rents
132.00
Folkmann, Verne E;Landlord Rents
498.00
Fomon, David B Or Kari A;Landlord Rents
572.00
Forbes, Keith;Landlord Rents
145.00
Forest Park Partners, LIc;Landlord Rents
191.00
Foster, Robert D;Landlord Rents
400.00
Four Oaks;Aid to Agencies
500.00
Fox, Robert Dba Preston Enterprises; Landlord Rents
804.00
Fp Investments; Landlord Rents
965.00
Franki Cooley;Utility Reimb
38.00
Frantz, Julie A;Landlord Rents
703.00
Fredericks, Craig;Landlord Rents
600.00
Free Medical Clinic;Aid to Agencies
203.89
Freeman Lock And Alarm;Misc Supplies
150.00
Freeman Lock And Alarm Inc;Other Technical Svcs
72.00
Freeman, William J;Water Overpayments
-54.75
Frick, Cameron;Water Overpayments
-18.61
Fridays Found Fath % G Johsnon;Water
Overpayments
15.01
Gaines, Edmond;Landlord Rents
351.00
Galer - bontrager Apts;Landlord Rents
430.00
Gamon, Javier R;Water Overpayments
-5.76
Gangol, Ibrahim; Landlord Rents
1,091.00
Gause, Claire E;Water Overpayments
-21.13
Geater, Kristian; Landlord Rents
447.00
Gee Properties Llc;Landford Rents
2,966.00
Geelan, Robert K;Water Overpayments
-90.98
Gehringer, Morgan R;Water Overpayments
-23.99
Gemaehlich, Duane;Landlord Rents
352.00
Gempler's;First Aid /Safety Sup
740.65
Gettings, Elizabeth K;Water Overpayments
-49.61
Gfi Genfare;Outside Printing
314.08
Gillespie, Scott G;Landlord Rents
733.00
Gillig LIc;Bus R &M Supplies
2,923.82
Gmt Enterprises Uc;Landlord Rents
366.00
Godwin, Ben;Water Overpayments
-11.64
Gonzalez, Jr, Max;Water Overpayments
34.17
Goodman, Jay B;Landlord Rents
1,016.00
Goswami, Monali;Water Overpayments
-31.98
Govdeals;Other Prof Services
75.37
Grabow, Cynthia; Landlord Rents
712.00
Graham, Jill O;Landlord Rents
372.00
Grainger;Minor Equipment
358.06
Graymont Western Lime, Inc.;Hydrated Lime25,304.39
Greater Metro Area Housing Authority; Landlord Rents
529.13
Greathouse Properties LIc;Landlord Rents
514.00
Green, William A;Water Overpayments
-81.62
Greene, Andrew D;Water Overpayments
-7.65
Greer, Dana;Landlord Rents
1,779.00
Gregory, Don;Landlord Rents
552.00
Grq Partners; Landlord Rents
298.00
Guinter, Mark A;Water Overpayments
-16.92
Gunnells, Kyle Or Donna;Landlord Rents
699.00
Guzman, Joann;Landlord Rents
292.00
Ha H Ngo;Utility Reimb
2.00
Hach Company;Lab Chemicals & Supp
931.29
Haendel, Goldene;Landlord Rents
376.00
Hagir M Osman;Utility Reimb
46.00
Haima, Bob;Landlord Rents
1,045.00
Haima, Chris;Landlord Rents
87.00
Haima, Robert /aeries Prop Mgmt;Water
Overpayments
- 165.01
Hain, Brenda;Landlord Rents
828.00
Hajdu, Michael;Water Overpayments
-18.99
Hale Iii, Otis L;Water Overpayments
-63.99
Halon, Robert;Landlord Rents
73.00
Haman, Gary D;Landlord Rents
344.00
Hamer, Todd H;Water Overpayments
-68.07
Hamilton, Damian R;Landlord Rents
79.00
Hammes, Herbert James;Landlord Rents
368.00
Han, Hao;Permit Parking
6.00
Han, Jin W;Landlord Rents
926.00
Hansa Sidahmed;Utility Reimb
21.00
Handicare Inc;Landlord Rents
877.00
Hanlon, Timothy J;Water Overpayments
-63.99
:1-t L( (rte y
H
ansen s At ustic,Landfill Charge Acct 79.71
Hansen, Justin M;Water Overpayments -12.40
Hansen, Katherine R;Water Overpayments -63.99
Happy Software Inc;Software R & M 12,320.40
Harapat, Timothy J;Landlord Rents 280.00
Harney, Edmund L;Landlord Rents 21.00
Harris, Kevin F;Water Overpayments -13.67
Harris, Thomas P;Landlord Rents 164.00
Hartley, Michial D;Landlord Rents 787.00
Hartman, Jim;Landlord Rents 416.00
Hassanein, Mahamed Ahmed;Landlord Rents 968.00
Hawkeye Area Community Action;Landlord Rents
3,355.00
Hawkeye Pest Control Inc;Bldg Pest Control 359.87
Hawkins Inc;Chlorides 2,130.42
Hawkins, Tim;Landlord Rents 590.00
Hayes, Jim;Landlord Rents 700.00
Hayman, Scott;Hourly Parking 17.25
Hazel Green;Utility Reimb 1.00
Hd Supply /whitecap;Other Maint Supplies 174.04
He, Jiahui;Water Overpayments 49.11
Hear, Anita;Water Overpayments -18.73
Heartland And Wright Llc;Landlord Rents 1,137.00
Heath, Charles; Landlord Rents 2,535.00
Heather Galbreath; Utility Reimb -57.00
Hebl, Nancy K;Landlord Rents 531.00
Heidger, Paul;Landlord Rents 263.00
Heinen, Alexander A;Water Overpayments -44.96
Helms, Jory C;Water Overpayments -19.02
Hepworth, Matthew J;Water Overpayments 4.13
Herbert Farms Inc;Landlord Rents 697.00
Hercules Incorporated; Polymers 10,150.00
Heritage Development Inc;Landlord Rents 122.00
Herring, William %ann Herring;Water Overpayments
-47.49
Hess, Jaclyn M;Water Overpayments -39.28
Hightshoe, Clarence C;Landlord Rents 379.00
Hill, Jenny I;Water Overpayments -6.11
Hmr Investments Llc;Landlord Rents 2,381.00
Ho, Brian;Landlord Rents 302.00
Hodge Const;Water Overpayments 72.29
Holladay, Jasmine R;Water Overpayments 32.11
Honey Creek Resort St;Lodging -6.93
Housing Authority Of Travis County;Landlord Rents
590.13
Howard R Green Company; Engineering Services
11,212.00
Huffman, Deanna;Landlord Rents 860.00
Hughes, Lauren A;Landlord Rents 1,091.00
Hugunin, Ellis M;Water Overpayments -13.49
Huk, Zachary TWater Overpayments -30.36
Hupp Electric Motors;Oth Equip R &M Svcs 17,936.14
Hurd, Cathy G;Water Overpayments 28.41
Hurd, Daniel C;Water Overpayments -64.99
Husham Hamid;Utility Reimb 678.00
Huston, David;Landlord Rents 994.00
Hy Vee 1281;Food & Beverages 75.02
Hy Vee 1285;Food & Beverages 32.02
la Criminal Record Che;Other Prof Services 363.00
Ic Comm Schools- 85o Capitol;Water Overpayments
21.45
Ikediobi, Uchenna P;Water Overpayments -80.00
Imperial Valley Housing Authority; Landlord Rents
356.13
Industrial Filter Manufacturers Inc;Equip R & M
Supplies 1,557.58
Inter City Chargebacks;OCT 12 REFUSE PICKUP
319.50
Interstate All Battery Center;Misc Supplies 1,545.60
Interstate Battery Of;Bus R &M Supplies 679.80
Iowa Assoc Muni Util;Registration 174.00
Iowa Association Of Water Agencies;Registration
100.00
Iowa City Community Schools;Water Overpayments
14.56
Iowa City Landscap;Grass Seed 207.97
Iowa City Parking Divi;Parking 65.25
Iowa City Press Citizen; Subscriptions 192.00
Iowa Fire Equipment Co;Fire Ext & Refills 2,547.26
Iowa Investment Properties Llc;Landlord Rents
1,146.00
Iowa One Call;Utility Locating 843.12
Iowa Paper & Chemical;Sanita & Indust Supp 120.91
Iowa Paper Inc;Sanita & Indust Supp 391.46
Iowa Rural Water Association; Registration 100.00
Ipers;IPERS 68,245.86
Irby, Jasmine L;Water Overpayments -4.89
Isabella Jane Scott;Utility Reimb 18.00
Isis Investments Llc;Landlord Rents 5,070.00
Iswep;Registration 25.00
Interdepartment Chargebacks;Sep UPS chgbks
53,417.96
206,188.00
J & L Construction, L.I.c.;Sales Tax Payable
- 142.68
J P Gasway Company Inc;Sanita & Indust
Supp
363.00
306.60
Jackson, Monique;Water Overpayments
-8.49
Jackson, Randy;Landlord Rents
1,995.00
James A Davis;Utility Reimb
21.00
James John Anderson; Utility Reimb
18.00
James Jospeh Tippe;Utility Reimb
16.00
Jamie Wilcoxon;Utility Reimb
6.00
Janalyn E Steffens; Utility Reimb
28.00
Janene Jordan;Utility Reimb
134.00
Javon Riley;Utility Reimb
10.00
Jba Investments Llc;Landlord Rents
355.00
Jefferson Point Ltd Partnership;Landlord Rents
-17.09
5,353.00
Jenn, Mike;Safety Shoes
125.00
Jennifer Green;Utility Reimb
12.00
Jennifer R Hardy;Utility Reimb
2.00
Jensen Manor;Landlord Rents
640.00
Jensen, Evelyn % Richard Jense;Water
Leaton, Zephaniah S;Landlord Rents
Overpayments
35.41
Jester, Jessica M;Water Overpayments
-8.28
Jet Air Inc Iow;Nursery-Lawn & Plant
5,100.00
John Zink Company, LIc;Oth Equip R &M Svcs
Lehman, Kevin J;Landlord Rents
1,499.90
Johnson County Permanent Supportive; Landlord
Rents
4,012.00
Johnson County Physical Plant;Water Overpayments
36.20
28.52
Johnson County Refuse Inc;Other Technical Svcs
Lesak, Ryan;Water Overpayments
510.00
Johnson County Seats;Aid to Agencies
163,159.66
Johnson County Sheriff;Court Costs & Svcs 2.00
Johnson County Treasurer;Property Tax
36,075.20
Johnson, Atrice A;Water Overpayments
-6.49
Johnson, Eugene Or Sandra;Landlord Rents 350.00
Johnson, James D;Water Overpayments
-71.37
Johnson, Natasha A;Water Overpayments
-9.85
Johnson, Nick C;Water Overpayments
-78.61
Johnson, Ronald F;Landlord Rents
232.00
Johnson, Travis G;Water Overpayments
-37.80
Jon S Kortemeyer;Utility Reimb
59.00
Jonathan Duke;Utility Reimb
12.00
Jones, Jerry A;Landlord Rents
110.00
Jones, Maryann S & Us Dept Of Ag;Landlord Rents
-7.39
437.00
Juarez, Nancy;Water Overpayments
-12.03
Jung, Jay Soo- hyun;Landlord Rents
995.00
K -plaza Corp;Landlord Rents
1,039.00
Kaboli, Peter;Landlord Rents
386.00
Kaldenberg, Brian;Landlord Rents
895.00
Kamel G Slama;Utility Reimb
53.00
Kan, Anna Y % River City Prop;Water Overpayments
Ludwig, Joseph;Landlord Rents
36.63
Katie Hayes;Utility Reimb
53.00
Kawanii Coleman;Utility Reimb
58.00
Kazi, Umair I;Water Overpayments
-51.72
Keana Holder;Utility Reimb
22.00
Keller, Mildred R;Landlord Rents
169.00
Kelley K Freund;Utility Reimb
-2.00
Kerry L Hoffner;Utility Reimb
66.00
Kessler, Joseph M;Water Overpayments
-31.29
Khor, Choon Foo;Landlord Rents
1,456.00
Kiarra Nicole Tate;Utility Reimb
62.00
Kic Ltd;Landlord Rents
275.00
Kim L Logan;Utility Reimb
46.00
Kim, Christopher B;Water Overpayments
-4.84
Kim, Kyung TI- andlord Rents
171.00
Kim, Minsang;Water Overpayments
-15.08
Kim, Yunho;Water Overpayments
-12.03
Kimberly A Maher;Utility Reimb
1.00
King's Material Inc;Equip R & M Supplies
663.06
King, Dale Ray;Landlord Rents
902.00
King, Mitchell R;Landlord Rents
333.00
Klein, Mary Schaefer Revocable Trust;Landlord
Rents
441.00
Klooster, Ashley A;Water Overpayments
-55.62
Klosak, Jillian;Hourly Parking
-18.00
Knebel Windows Inc;Furnishing R & M
143.40
Knipper, Richard L;Landlord Rents
1,091.00
Knollridge Garden Apartments; Landlord Rents
Rents
1,227.00
Koftan, Tyler A;Water Overpayments
-13.01
Kondora Plumbing And Heating Inc;Elect &
Plumb R &
M
56.25
Kramer, Tim;Contracted Improve
1,130.00
Kricket's Kleaning;Other Bldg R & M Svc
150.00
Kristina Arnold;Utility Reimb
76.00
Krivachek, Kelsey;Permit Parking
42.00
Ksa Investments; Landlord Rents
5,245.00
Ksb Rentals;Landlord Rents
236.00
Ksk Limited;Landlord Rents
5,458.00
Kurtz, Elliot;Water Overpayments
-80.00
L L Palling Company;Contracted Improve
53,417.96
Labor Ready Midwest Inc;Other Technical Svcs
3,304.73
Lacina, Bonnie Jo & Grabin, Betty J;Landlord Rents
363.00
Lacina, Don;Landlord Rents
1,379.00
Lacina, Donald;Landlord Rents
324.00
Lake, Obiagele;Landlord Rents
996.00
Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents
416.00
Landgren, Ann M;Water Overpayments
-47.98
Landtec North America;Misc Supplies
765.63
Lane, Eriana J;Water Overpayments
-63.99
Lane, Justin A;Water Overpayments
-14.67
Lane, Lawrence A;Water Overpayments
-1.60
Lange, Jan;Hourly Parking
18.00
Langenberg, Scott R;Water Overpayments
-17.09
Langneberg, Scott R;Water Overpayments
17.09
Larhonda M Johnson;Utility Reimb
-6.00
Larry Frantz Pest Control;Bldg Pest Control
374.50
Lawrenson, Gary;Landlord Rents
374.00
Lawson Products;Other Maint Supplies
78.18
Leaton, Zephaniah S;Landlord Rents
1,001.00
Lebeau, Robert;Metered Sales
11.46
Lee, Diana;Landlord Rents
690.00
Legrand, Stephen B;Landlord Rents
197.00
Lehman, Kevin J;Landlord Rents
610.00
Leigh Environmental Equipment Inc;Plant Equip R &M
Supp
3,150.00
Lenoch & Cilek Ace;Office Supplies
36.20
Lenoch And Cilek Ace;Plumbing Supplies
270.26
Lesak, Ryan;Water Overpayments
-87.60
Lewis, Harry L;Landlord Rents
595.00
Lexington Place Apartments; Landlord Rents
4,748.00
Liberty Communications; Local Phone Service 23.42
Liberty Oaks Ltd Partnership;Landlord Rents 7,230.00
Liberty Tire Recycling Llc;Tire Disposal
1,881.00
Linda M Smith;Utility Reimb
34.00
Lindburg, Grant;Water Overpayments
67.11
Lindburg, Grant R;Water Overpayments
-67.11
Linder Tire Service;Bus R &M Supplies
6,047.17
Lindgren Apartments Llc;Landlord Rents
4,851.00
Lisa Mallard;Utility Reimb
80.00
Lohman, Dave;Metered Sales
610.25
Long, Benjamin L;Landlord Rents
508.00
Looby, Philip P;Water Overpayments
-7.39
Lorenzen, Zachary J;Water Overpayments
-39.06
Lori M Law;Utility Reimb
68.00
Lotus Road Apts Llc;Landlord Rents
625.00
Lowes #01688';Misc Supplies
15.96
Lpa Iii, Llc;Landlord Rents
893.00
Lubaroff, David M;Landlord Rents
304.00
Lublin Properties Llc;Landlord Rents
422.00
Ludwig, Joseph;Landlord Rents
343.00
Lund, Eric R;Water Overpayments
-19.59
Lundberg, Dean H;Landlord Rents
725.00
Lunden, Nikki;Water Overpayments
16.93
Lynch's Excavating Inc;Contracted Improve
10,919.55
Lynch, Lawrence L;Landlord Rents
1,926.00
Lynette A Thomas;Utility Reimb
79.00
M & B Properties LIc;Landlord Rents
358.00
Ma, Xi;Water Overpayments
80.00
Mac Real Estate Llc;Landlord Rents
9,392.00
Madden, Rodney L;Landlord Rents
. 758.00
Madison National Life Insurance Co;Disability
Insurance
5,763.48
Madsen, Jeff;Certifications
20.00
Magnuson, Michael E;Water Overpayments
-51.05
Maierhofer, Waltraud;Landlord Rents
394.00
Mailboxes Of Iowa City;Couriers
116.36
Marietta Housing Authority;Landlord Rents
1,323.26
Marilim, Pia P;Water Overpayments
-47.98
Mark Iv Investors; Landlord Rents
4,341.00
Marshall, Eileen L;Water Overpayments
80.00
Martensen, Emily;Permit Parking
207.00
Mary's Glass Specialties Inc;Structure R & M Svcs
655.75
Mary E Mcgee;Utility Reimb
73.00
Mary Frances Ryan;Utility Reimb
819.00
Mason, Douglas J;Landlord Rents
364.00
Mayer, Adam J;Water Overpayments
-48.49
Mayor's Youth Empowerment Program; Landlord
Rents
1,259.00
Mazahir Mohamed Salih;Utility Reimb
52.00
Mc Nichol, Patricia K;Landlord Rents
440.00
Mcandrew, Brynn E;Water Overpayments
-30.46
Mccaryn LIc;Landlord Rents
225.00
Mccomas Lacina Construction Company;Sales
Tax
Payable
- 237.39
Mccomas, Robert F;Landlord Rents
442.00
Mccreedy, Betty G;Landlord Rents
422.00
Mcdonald, Terrin D & Harvs Auto Body;Voucher Escrow
Depos
500.00
Mckenzie, Cheyvonne M;Water Overpayments -10.61
Mcmaster -carr Supply Co;Equip R & M Supplies
Robertson, Cindy M;Landlord Rents
0.00
987.93
Mcquillen, Kodi R;Water Overpayments
-34.10
Mecca;Landlord Rents
1,907.00
Mecca Services;Aid to Agencies
1,582.83
Mechanical Service Inc;Heating Equip R & M
2,351.25
Mediacom;Misc Sery & Chgs
139.90
Meghann Yvonne Davis;Utility Reimb
38.00
Melander, Mckenzie M;Water Overpayments
-90.87
Melea Bell;Utility Reimb
88.00
Menards 3091;Misc Supplies
- 154.59
Menards Iowa City;Tools
1,566.48
Metro Plumbing And Heating Inc;Sales Tax Payable
424.00
163.16
Metroline Incs;Minor Equipment
147.95
Metzler, Michael D;Landlord Rents
559.00
Michel, Clayton; Landlord'Rerits- ' " " "'
314.00
Midamerica Basement Systems;Structure R & M Svcs
90.40
360.00
Midamerican Energy; Electricity 63,875.25
Midwest Vending Secu;Misc Supplies
21.36
Midwest Wheel Cc Cr;Bus R &M Supplies
587.93
Midwestone Bank;Landlord Rents
243.00
Mihalopoulos, Bill G;Water Overpayments
35.97
Miller& Maske LIc;Landlord Rents
950.00
Miller, Benjamin W;Water Overpayments
-63.99
Miller, James A;Landlord Rents
570.00
Miller, James A (1427 Aber);Landlord Rents
300.00
Miller, James A (1545 Aber);Landlord Rents
155.00
Miller, James A (1637 Aber Ave);Landlord Rents103.00
Miller, James A (1649 Aber);Landlord Rents
161.00
Miller, Jessica L;Water Overpayments
-2.55
Miller, Jim & Steven Bright;Landlord Rents
1,659.00
Miller, Kathy Kay;Landlord Rents
962.00
Miller, Nate D;Water Overpayments
-11.01
Miller, Richard;Water Overpayments
35.74
Miller, Tyler J;Water Overpayments
-46.97
Mo & Joe Enterprises Llc;Landlord Rents
387.00
Mocca Howard;Utility Reimb
33.00
Moeller, Thomas;Landlord Rents
171.00
Mohamed A Bah;Utility Reimb
145.00
Mohawk Mfg And Supply;Bus R &M Supplies
84.28
Mohring, Justin W;Water Overpayments
-1.11
Montray Oliver;Utility Reimb
54.00
Moore, Juliet C;Landlord Rents
443.00
Moreno, Edward;Meals (non - travel)
432.41
Morlan, Katherine M;Water Overpayments
-31.64
Morrison, Donald E Jr;Landlord Rents
1,025.00
Morrissey, Richard; Landlord Rents
184.00
Morwan Abdalla;Utility Reimb
10.00
Mueller, Aaron F & Uiccu;Landlord Rents
281.00
Mulhausen, Teresa;Landlord Rents
458.00
Mullinnix, Jerry L;Landlord Rents
844.00
Musa, Sami;Landlord Rents
1,982.00
Mutwakil M Musa;Utility Reimb
64.00
Myps LIc;Landlord Rents
457.00
Nadezda Schellhorn;Utility Reimb
122.00
Nagle Lumber Compa;Concrete
28.04
Nancy Etienne;Utility Reimb
38.00
Napa Auto Parts Iowa C;Bus R &M Supplies
328.37
Nash, Steven V;Water Overpayments
113.71
Neighborhood Centers Of;Aid to Agencies
508.39
Nelson, George;Landlord Rents
350.00
Nelson, Lori A;Water Overpayments
-63.99
Neuzil, Keith G;Landlord Rents
58.00
New Horizon Management LIc;Landlord Rents
Rapp, Jessica L;Water Overpayments
3,826.00
Newman, Michael W & Beverly C;Landlord Rents
Rca North Liberty Living Center Lp;Landlord
304.00
Ngomsi, Bertaud F;Water Overpayments
32.93
Niesha Wells;Utility Reimb
88.00
Nolan, John;Landlord Rents
572.00
Nolte, Mark;Security Deposits
100.00
Nordstrom, Sam X;Water Overpayments
-23.61
Norma Paetz;Utility Reimb
10.00
North Liberty Llc;Landlord Rents
864.00
Northern Safety Company Inc;First Aid /Safety Sup
Richards Williams Property Management; Landlord
880.40
Norton, Hayley C;Water Overpayments
-63.99
Nrj Enterprises; Landlord Rents
1,095.00
Nutri -sport % Trevor Arnold;Water Overpayments
980.00
Riesz, Peter C;Landlord Rents
- 184.01
O'hara, Justin D;Water Overpayments
-23.78
Ochoa,Juan;Landlord Rents
1,099.00
Office Depot #1090;Paper
157.40
Office Depot #484;Plant Equip R &M Supp
809.93
Olesen, Margaret H Or Larry K;Landlord Rents
Solon Community Housing Corp;Landlord
1,856.00
Olivia Elizabeth Bezoni;Utility Reimb
54.00
Olson, James E;Landlord Rents
401.00
Om Inc;Landlord Rents
Orscheln Iowa City 90;Plumbing Supplies 1
2,396.00
738.92
Ottsen Oil Company Inc;Lubricants
1,344.00
Oxford Housing & Development Inc;Landlord R 2
Robertson, Cindy M;Landlord Rents
0.00
Oct Admin Chgbk And Sr Ctr Parking Exp;A in
Charges Reimb 2
Cascade Corporation;Misc Supplies 3,667.00
Pacific
Paddock Llc;Landlord Rents
760.94
Page, Brittany K;Water Overpayments
15.98
Pak LIc;Landlord Rents
Makikanban;Water Overpayments
14.00
49.53
Palanichamy,
Pamela D Fulton- hodges;Utility Reimb
62.00
Paradise Inc;Landlord Rents
351.00
Pardekooper, Ronald J;Water Overpayments
33.51
Park Forest Housing Authority; Landlord Rents
328.00
2,216.26
Parkview Development LIc;Landlord Rents
50.00
Parr, Cassie M;Water Overpayments
27.55
Parradee, Elizabeth;Landlord Rents
424.00
Pathways Adult Daycare;Aid to Agencies
831.55
Patton, Tyler;Water Overpayments
80.00
Patton, Tyler C;Water Overpayments
-80.00
Patv Inc;Public Access Fee 37,831.38
Paul's Discount Of Iowa City;Misc Supplies
90.40
Pauls Discount;Equip R & M Supplies
304.14
Pay Flow Pro;Financial Sery & Chg
116.25
Peninsula Apartments; Landlord Rents
2,377.00
Penningroth Apartments; Landlord Rents
5,333.00
Peoples, Lauren E;Water Overpayments
-9.24
Peppers Rentals;Landlord Rents
617.00
Perrin, Keisha M;Water Overpayments
-4.57
Persinger, Jane Marie;Landlord Rents
1,194.00
Petroleum Services Company Llc;Lubricants
830.50
Phan,Tuyet;Landlord Rents
549.00
Phelps, Barbara;Water Overpayments
-62.91
Phelps, Russell;Water Overpayments
4.86
Pierson, Andy;Safety Shoes
125.00
Pip Printing;Outside Printing
14.00
Pipeline Products;Equip R & M Supplies
200.14
Plath, Debbie;Landlord Rents
404.00
Plumb Supply Company;Plumbing Supplies
7.46
Plumbers Supply Compan;Lab Equipment
259.61
Plumbers Supply Company;Plumbing Supplies
992.08
3,165.81
P0 e, Eric S;Water Overpayments
-48.43
Pollock, Andrew S;Water Overpayments
-50.26
Pope, David M;Water Overpayments
-20.86
Poppen, Kami & Dave;Landlord Rents
845.00
Porter, William S;Water Overpayments
-27.50
Pospaper.com;Paper
62.80
Pov Investments (5th St);Landlord Rents
1,545.00
Ppg Architectural Finishes;Paint Supplies
101.41
Praxair Dist- accupay;Lab Chemicals & Supp
54.10
Premier Linen & Drycle;Uniform Service
1,992.65
Premier Linen & Uniform Rental;Uniform Service
412.43
4,898.75
Pricilla A Stevens;Utility Reimb
87.00
Priestley, Jamie D;Water Overpayments
-37.65
Promise Holt;Utility Reimb
136.00
Protko, Bernice M;Water Overpayments
-92.49
Pyramid Services Inc;Oth Equip R &M Svcs
35.01
Qci Thermal Systems Inc;Cooling Equip R &
M 180.00
Qiu, Ze Xi;Water Overpayments
-36.13
Quad City Safety;First Aid /Safety Sup
472.90
Quast, Austin S;Water Overpayments
-11.60
Quinlan, Bill;Certifications
20.00
Quinnteshia S Tillman;Utility Reimb
-11.00
Rachelle A Johnson;Utility Reimb
3.00
Radioshack Cor00161943;Misc Comp Hardware 12.99
Ralph, Steve;Safety Shoes
125.00
Randall, Elizabeth And;Landlord Rents
350.00
Randy's Carpets & Interiors; Furnishing R & M 4,938.73
Rapp, Jessica L;Water Overpayments
-19.23
Rasmussen, Chelsie M;Water Overpayments -5.65
Rca North Liberty Living Center Lp;Landlord
Rents
Shultz, Ellis R;Landlord Rents
5,658.00
Reach For Your Potential Inc;Landlord Rents 1,221.00
Reed, Jordan L;Water Overpayments
-47.26
Regency Heights; Landlord Rents
8,497.00
Reiland, Marvin E;Landlord Rents
217.00
Rempel Construction;Water Overpayments
415.18
Renata L Bitoy;Utility Reimb
59.00
Ricchio, Carmen F;Water Overpayments
-22.20
Richards Williams Property Management; Landlord
Rents
699.00
Richmann, Christopher L;Water Overpayments -29.67
Ricoh Use Inc;Office Equip R &M Sry
769.90
Ridenour, Linda J;Landlord Rents
980.00
Riesz, Peter C;Landlord Rents
566.00
River Products Comoanv Rock
405.95
River Ridge Place Llc;Landlord Rents
112.00
Riverview Prop Of Johnson Cc Llc;Landlord Rents
3,941.00
Roadsafe;Sales Tax Payable
-50.87
Robert C Miller;Utility Reimb
2.00
Robertson, Cindy M;Landlord Rents
471.00
Robertson, Gayle R;Water Overpayments
-65.00
Rochester Armored Car Cc Inc;Couriers
760.94
Rodriguez, Lisa M;Water Overpayments
15.98
Roffman, John;Landlord Rents
1,973.00
Rogers Rental;Landlord Rents
62.00
Rogers, Thomas;Landlord Rents
462.00
Rohret, Mary C;Landlord Rents
725.00
Roling, Jason D;Landlord Rents
328.00
Rollins, Sean C;Water Overpayments
7.14
Romberger, Caroline M;Water Overpayments
-40.79
Rose, Cornelius C Iii;Landlord Rents
48.00
Rosenfels, Robert;Landlord Rents
416.00
Rozinek, Tyler A;Water Overpayments
-45.50
Ruggeberg, Mark;Security Deposits
100.00
Rundell Investments;Landlord Rents
392.00
Rupp, Logan B;Water Overpayments
-45.52
S & G Materials;Dirt " " `'
78.05
S & J Properties Lc;Landlord Rents
1,388.00
S & M East LIc;Landlord Rents
2,945.00
Sabrina A Lacher;Utility Reimb
88.00
Safelite Fulfillment, Inc;Auto Glass Repair
75.00
Sajma Abdallah;Utility Reimb
88.00
Salmon, Scott T;Water Overpayments
-62.91
Salt Lake County Ha;Landlord Rents
568.13
Sangha, Arashdeep;Water Overpayments
-16.79
Sara E Stroud;Utility Reimb
76.00
Sarah L Swaney;Utility Reimb
99.31
Sarah L. Ross;Utility Reimb
- 100.00
Sarah Rash;Utility Reimb
17.00
Saratoga Springs; Landlord Rents
6,704.00
Savannah Village Lp;Landlord Rents
9,277.00
Sayre, James M;Landlord Rents
425.00
Schacht, Michelle A;Water Overpayments
2.34
Schieffer, Ronald;Landlord Rents
168.00
Schimberg Company;Equip R & M Supplies
992.08
Schintler Partnership;Landlord Rents
392.00
Schmidt, John;Community Dev Assist
6,750.00
Schmidt, Kevin;Safety Shoes
96.29
Schonstedt Instrument;Oth Equip R &M Svcs 299.01
Schrader Excavating & Grading Co;Contracted
Improve
86,166.09
Schulte, John C F;Landlord Rents
343.00
Scott County Cda Housing Choice;Landlord Rents
2,454.26
Seelye Plastics; Plumbing Supplies
14.08
Seeman, Paul C;Water Overpayments
-56.80
Seery, Clyde;Landlord Rents
525.00
Seneca Companies;Oth Equip R &M Svcs
412.43
Seville Apartments; Landlord Rents
1,311.00
Seydel Auto & Truck In;Bus R &M Supplies
88.79
Shafonda Jones;Utility Reimb
116.00
Shannon R Shoemaker;Utility Reimb
71.00
Sharairi, Hadi & Bank Of America;Landlord
Rents
1,036.00
Sharika L House;Utility Reimb
24.00
Shawki Ibrahim;Utility Reimb
15.00
Sheets, Madison A;Water Overpayments
-23.41
Shelter House;Aid to Agencies
4,409.63
Shenna Jones;Utility Reimb
-53.00
Sherwin Williams;Paint Supplies
38.17
Shin, Hyun Sung% Jong Koo
Lee;Water
Overpayments
-39.62
Shirazi, Eman Ali;Landlord Rents
672.00
Shirvondria E Reed;Utility Reimb
20.00
Shoplet.com;Sanita & Indust Supp
114.46
Shriver, Wade;Landlord Rents
844.00
Shultz, Ellis R;Landlord Rents
249.00
Simona Salih;Utility Reimb
13.00
Simplex Grinnell;Oth Equip R &M Svcs
209.00
Simpson, Marc A;Landlord Rents
318.00
Simpson, Ronald E;Landlord Rents
360.00
Simpson, Timothy J;Landlord Rents
1,476.00
Sladek, Matthew Scott;Landlord Rents
3,383.00
Slager Appliance;Equip R & M Supplies
15.09
Slager Appliance Inc;Minor Off Equip /Furn
1,124.26
Slager Family Partnership; Landlord Rents
311.00
Slivker, Anastasia A;Water Overpayments
-80.00
Smith, Robert C;Landlord Rents
165.00
Snh, LIc;Landlord Rents
855.00
Snyder, Chris O;Water Overpayments
-8.64
Sobaski, Joseph B;Landlord Rents
367.00
Sobotta, Terrence T;Landlord Rents
431.00
Soenksen, Chad A;Water Overpayments
-20.66
Solon Community Housing Corp;Landlord
Rents
2,625.00
Solstice, Carey M;Water Overpayments
-3.60
Soulati, Firooz;Landlord Rents
599.00
Sourcehov;Outside Printing
1,046.00
Southgate Development Co Inc;Landlord Rents475.00
Southwick, Richard; Landlord Rents
104.00
Spears, Jasey N;Water Overpayments
-52.30
Specialized Petroleum Services;Diesel Fuel
5,174.30
Staples 00106260;Outside Printing
474.87
Staples Contra00710004;Office Supplies
2,137.85
Staup, Harry A;Landlord Rents
938.00
Stericycle Inc;Other Waste Disposal
1,584.93
Sterling, Daniel;Water Overpayments
19.95
Stetson Building Products Inc;Other Maint Supplies
Vickerman, Chase J;Water Overpayments
-65.62
220.00
Steuer, Craig T;Water Overpayments
-56.62
Steve, Kathleen A;Landlord Rents
278.00
Stevens, Gregory E;Landlord Rents
625.00
Stevens, Scott R;Landlord Rents
819.00
Stidham, Olen;Landlord Rents
1,154.00
Stiles, Lucille R;Landlord Rents
413.00
Stringer, Deborah M;Water Overpayments
-44.05
Stroud, William;Landlord Rents
635.00
Successful Living;Landlord Rents
140.00
Sun, Bo;Hourly Parking
17.25
Sunrise Village Dba Hames Communities;
Landlord
pent5
108.00
Super 8 Ankeny;Lodging
180.88
Superlogics;PC Hardware
-95.00
Sustich, Kyle R;Water Overpayments
-4.05
Swailes, Dean;Landlord Rents
106.00
Swana;Dues & Memberships
279.00
Sweet, Janice E;Landlord Rents
276.00
Sweeting, Lisa L;Landlord Rents
412.00
Swenning, Barron;Landlord Rents
755.00
Systems Unlimited Inc;Landlord Rents
2,067.00
T & K Investments Llc;Landlord Rents
1,238.00
T2 Systems Inc;PC Hardware
4,015.80
Tammy M Palmer;Utility Reimb
37.00
Tara Washpun;Utility Reimb
83.00
Taylor, Pauline; Landlord Rents
727.00
Tbk Properties LIc;Landlord Rents
171.00
Tic Investments Lc;Landlord Rents
2,127.00
Teledyne Isco Inc;Other Maint Supplies
492.68
Tena L Blanchard;Utility Reimb
7.00
Terminal Supply, Inc.;Misc Supplies
76.39
Terry, Leonard V;Landlord Rents
1,107.00
Testamerica Laboratories Inc;Testing Services2,303.55
Tewfik, Hamed;Landlord Rents
419.00
The Housing Fellowship;Landlord Rents 23,490.00
The Knox Company;Misc Supplies
281.00
Theisen's #19;Other Maint Supplies
256.97
Thermo King Quad Cities Inc;Bus R &M Supplies
Wicks, H Clare;Landlord Rents
2,900.00
Thomas, Damita L;Water Overpayments
-2.17
Thomas, Kimberly Kay;Landlord Rents
1,133.00
Three Guys Holdings Llp;Landlord Rents
575.00
Tia M Davis;Utility Reimb
12.00
Tiffany M Wigfall;Utility Reimb
2.00
Tim Hildreth Company Inc;Other Oper Equip
314.00
119,723.34
Tinkey, Lon;Landlord Rents
750.00
Tmld LIc;Landlord Rents
882.00
Toccarce T Weems;Utility Reimb
65.00
Tonya L Cummings; Utility Reimb
24.00
Town & Campus Apts % M Cooper;Water
Overpayments
-2.00
Town & Country Housing Inc;Landlord Rents
278.00
Treasurer State Of Iowa;FEMA Reimbursements
233,034.40
Trg Development Llc;Landlord Rents
733.00
Tri City Electric Company Of Iowa;Other Bldg R & M
Svc
726.00
Truck Country;Bus R &M Supplies
2,328.44
Tucker, Annie; Management Services
- 150.00
Turney, Joe & Dorthy;Landlord Rents
88.00
Two Cities Uc;Landlord Rents
338.00
U Of la Hygienic Laboratory;Other Technical
Svcs
1,247.00
2,553.10
U Of la Payment Processing Center; Electricity 816.17
U Of la Resident Services;Landlord Rents
1,922.00
U.s. Cellular;Wireless Phone Servi
505.50
United Action For Youth;Aid to Agencies
110.27
University Camera;Photo Supplies & Equ
85.00
University Of Iowa Community Credit;Other
Technical
Svcs
750.00
Us Department Of Agriculture &;Landlord Rents770.00
Us Dept Of Ag And Kenney, William; Landlord Rents
Zephyr Real Estate Llc;Landlord Rents
378.00
Us Dept Of Agric & Gerivenia Green;Landlord Rents
134.00
27.00
Us Dept Of Agriculture &;Landlord Rents
1,260.14
Us Dept Of Agriculture & Vanessa J;Landlord Rents
210.00
Us Dept Of Agriculture And;Landlord Rents
605.00
Usa Blue Book;Plumbing Supplies
2,460.72
Valdez- barker, Amihan Poa Melecio A;Landlord Rents
714.00
Valyr L Bye;Utility Reimb
16.00
Van Meter Industrial IEquip R & M Supplies
1,156.34
Van Meter Industrial Inc;Plant Equip R&M Supp
7,803.33
Van Roekel, Mark;Water Overpayments
-1.29
Vance L Dillon;Utility Reimb
16.00
Vance, James P;Landlord Rents
392.00
Vargason, Terry J;Landlord Rents
306.00
Vaughn, Samantha J;Water Overpayments
-1.85
Vera Hall;Utility Reimb
32.00
Verizon Wireless;Wireless Phone Servi
256.47
Vickerman, Chase J;Water Overpayments
-65.62
Victoria A Henry;Utility Reimb
53.00
Victoria Gomez;Utility Reimb
68.00
Villa Garden Apartments; Landlord Rents
9,684.00
Vittetoe, Travis J;Landlord Rents
499.00
Vj Engineering Inc;Engineering Services
300.00
Vondran, Baron M;Water Overpayments
-34.22
Vu, Lien;Landlord Rents
6,339.00
W W Grainger 916;Tools
102.63
Waddell, Eric;Landlord Rents
733.00
Waddell, Nicholas;Water Overpayments
-6.01
Waddingham, Tory J;Landlord Rents
903.00
Wagehoft, Raymond; Landlord Rents
246.00
Wagner, Janelle Or Rocco (miami Dr);Landlord Rents
706.00
Wagner, Kevin R;Water Overpayments
-4.21
Waite, Theresa & Us Bank Home;Landlord Rents
254.00
Wal -mart #1721;Misc Supplies
-12.88
Walden Ridge Townhouses;Landlord Rents
4,668.00
Walker, Dennis M;Landlord Rents
900.00
Walters, Kirk A;Landlord Rents
34.00
Ward, Phillip J;Water Overpayments
-50.61
Watkins, R Kent;Landlord Rents
422.00
Watson, Victoria F;Water Overpayments
32.11
Watts Group Lc;Landlord Rents
387.00
Wear, Jerry E;Landlord Rents
396.00
Weber, Lee C;Landlord Rents
741.00
Weeks, Julie B;Landlord Rents
321.00
Weigelt, Rush E;Water Overpayments
-59.96
Weikert Iron & Metal;Other Waste Disposal
2,579.24
Westlund, Nicholas F;Water Overpayments
-25.80
Westra, Jerry & Janey;Landlord Rents
820.00
Whetstine, Evyonne;Water Overpayments
-4.55
Whispering Gardens Iha Ltd Partnrshp;Landlord Rents
4,142.00
White Cap Construction Supply;Minor Equipment
1,707.02
White, Ryan Paul;Landlord Rents
455.00
White, Stanley J;Landlord Rents
244.00
Wicks, H Clare;Landlord Rents
510.00
Wiegand Iii, Darrell D;Water Overpayments
-45.57
Wieland, Michael R;Landlord Rents
349.00
Williams, Carl W;Water Overpayments
50.87
Williams, Diane;Water Overpayments
37.59
Williams, Joseph E;Landlord Rents
401.00
Willis, Dan;Landlord Rents
314.00
Witt, Travis J;Water Overpayments
-99.57
Wittig, William L;Landlord Rents
275.00
Wittler, Andrew K;Water Overpayments
-56.63
Wm Supercenter#1721;Misc Supplies
31.04
Wolf, Elisabeth A;Landlord Rents
184.00
Wolf, Lindsay A;Water Overpayments
1.55
Wombacher, John;Safety Shoes
125.00
Woodburn, Cory;Water Overpayments
-37.13
Woodburn, Richard; Landlord Rents
290.00
Woodburn, Robert L;Landlord Rents
562.00
Woods, William R;Water Overpayments
-49.61
Woodward, Allyscia M;Water Overpayments -13.04
Woolums, Joshua;Landlord Rents
402.00
Yang Zhi % Danlin Zhu;Water Overpayments -61.32
Yasir A Abdalla;Utility Reimb
58.00
Yates, Yolanda;Water Overpayments
-3.01
Yoder, Charles J;Landlord Rents
1,247.00
Yoder, Stuart A;Landlord Rents
414.00
Yoder /miller Rentals; Landlord Rents
1,434.00
Yolanda M Clemons;Utility Reimb
-13.00
Yotty's Golf Cars;Other Oper Equip
2,000.00
Yotty, Steve;Landlord Rents
363.00
Young, Jessica B;Water Overpayments
-45.59
Young, Miriam J;Landlord Rents
339.00
Yu, Peiying;Water Overpayments
-7.60
Zephyr Real Estate Llc;Landlord Rents
896.00
Zheng, Steven Zekun;Landlord Rents
134.00
Zheng, Zijun;Water Overpayments
-31.47
Zhu Properties;Landlord Rents
705.00
Enterprise Funds Fund Total 3,578,623.89
Fund: Intragvrmtal Service
10. 17.12 Bill Date City Depts Utilities;CIC Water Bill
258.66
8008089000 Pioneertele;Long Distance Servic 423.96
A Matter Of Fax;Printing /Graphic Sup 192.73
Abc Disposal Systems Inc;Refuse Coll Charges 28.00
Access Svstems;Office Equip R &M Sry 580.91
Aero Rental; Equipment Rental 129.60
Altorfer Inc;Vehicle Repairs 3,292.26
Altorfer Rents;Equipment Rental 39,398.60
Amazon Mktplace Pmts;Minor Equipment 218.31
Amazon.com;Minor Equipment 16.44
American Public Works; Registration 333.00
Americlean Of Iowa, Llc;General Liability 1,097.79
Anixter Inc;Telecom Equip Supp 92.72
Barron Motor Supply;Auto & Light Truck 25.56
Big 10 University Towi;Towing 759.00
Billion Chevy;Auto & Light Truck 943.86
Blue Moon Satellites Llc;Other Rentals 67.00
Bobcat Of Iowa City 00;Oth Veh R &M Supplies -17.84
Brian Michel;Work Comp- Indemnity 4,118.15
Care Advantage Rehabilitation And;Work Comp -
Medical 730.80
Carquest 01021914;Tools 144.17
Casey Westlake;General Liability 1,606.28
Cdw Government;Misc Comp Hardware 1,103.80
Cdw Government Inc;Data Commun Equip 33,119.64
Century Link;Local Phone Service 1,219.38
Chad Abernathey Md;Work Comp - Medical 650.00
Cic Copier Chargebacks;Photocopying Chgbk 138.09
Cic Equipment Chargebacks;City Vehicle Rental
4,933.91
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
14,271.95
Cic Insurance Chargeback;OCT HEALTH INSURANCE
19,949.68
Cic Mail Chargebacks;Mail Chgbk 4.29
Cic Payroll Recap;Perm Full Time 126,643.56
Clean Harbors Env Services; Hazardous Waste Disp
26,021.79
Communications Engineering Co;Radio Equip R & M
187.50
Consumers Cooperative Society;Gasoline 210,714.56
Corvel Corporation;Work Comp -Other 2,209.61
Cummins Central Power Llc;Vehicle Repairs 313.40
Custom Hose & Supplies;Oth Veh R &M Supplies
464.05
David Fisher;Work Comp - Indemnity 482.85
Deery Brothers Fond Li;Auto & Light Truck 507.38
Deery Brothers Ford Lincoln Inc;Vehicle Repairs
641.29
Delta Dental;Health Ins Claims 27,471.50
Douglas Allaire;GeneralLiability 1,592.33
Douglas Narveson;Work Comp- Indemnity 751.24
Earls Radiator And Rep;Vehicle Repairs 226.00
Eddy Walker Equipment Company;Str Cleaning R &M
Sup 1,510.93
Elliott Equipment Company;Refuse Coll Eq R &M
2,258.54
Embassy Suites Omaha;Registration 464.92
Enviromark;Contracted Improve 175,774.34
Erb's Technology Solutions;Server Hardware36,364.00
Fastenal Company0l;Misc Supplies 25.28
Fica;FICA 9,484.73
Force America Distributing LIc;Two -Ton Truck R &M
266.18
Good Guys Auotcare;Oth Veh R &M Supplies 3,163.01
Good Guys Auto Care;Auto & Light Truck 949.10
Govdeals;Other Prof Services 10.00
Graybill Communication; Fire Equip R &M Supp 231.00
Gustavo Garcia;Work Comp - Indemnity 3,288.30
H D Cline Co;Oth Veh R &M Supplies 59.17
Handlery Union Square;Lodging 2,298.50
Hollywood Design G;Vehicle Repairs 695.00
Howard R Green Company;Engineering Services
6,747.88
Inter City Chargebacks;OCT 12 REFUSE PICKUP
419.60
Iowa City Tire And Ser;Auto & Light Truck 461.22
Iowa Paper & Chemical;Sanita & Indust Supp 484.98
Ipers;IPERS 10,265.87
Itsavvy Llc;Software 3,725.23
Interdepartment Chargebacks;Sep UPS chgbks
191,953.67
James Tandy;Work Comp - Indemnity 3,332.10
John Deere Landscapes Inc;Oth Equip R &M Svcs
204.80
Jwc Environmental; Plant Equip R &M Supp 8,111.08
Kanen Hudson;General Liability 3,137.00
Konica Minolta Business Solutions;Furn & Office
Equip 7,058.15
Kum & Go #76;Gasoline 55.00
Lewis & Ellis Inc;Other Prof Services 900.00
Linder Tire Service In;Str Cleaning R &M Sup 9,312.33
Madison National Life Insurance Co;Disability
Insurance 884.25
Martin Equip Cedar Rap;Str Cleaning R &M Sup240.70
Menards Iowa City;Other Maint Supplies 31.64
Mercy Hospital;Work Comp - Medical 1,722.72
Mid Town Glass:Vehicle Repairs 112.00
QV 4y N` 1
X21 (�i .�
Midamerican Energy; Electricity 2,492.51
Midwest Underground Supply Llc;Oth Veh R &M
Supplies 287.26
Midwest Wheel Companies;Fire Equip R &M Supp
3,622.70
Molo Oil Co;Misc Supplies 457.10
Murphy Tractor Equip 1;Landfill Eq R &M Supp 291.28
Napa Auto Parts Iowa C;Auto & Light Truck 1,494.40
Narveson, Douglas;Work Comp - Indemnity 581.31
Oakley, Mike;Printer R & M Servic 241.25
Oct Auto Body Repair;Auto Body Repair 223.92
Orscheln Iowa City 90;Other Maint Supplies 319.97
Pain Clinic Llc;Work Comp - Medical 1,668.55
Pauls Discount;Misc Supplies 35.93
Paypal'debbie;Fire Equip R &M Supp 14.95
Performance Therapies Pc;Work Comp - Medical
1,234.80
Petroleum Services -,Lubrlcants " 5;264.90
Phyllis Chang, Md, Plc;Work Comp - Medical 861.39
Physicians Clinic Of Iowa Pc;Work Comp - Medical
483.00
Physiotherapy Associates;Work Comp - Medical
1,853.02
Premier Automotive Inc;Vehicle Repairs 2,251.09
Premier Case Management;Work Comp - Medical
2,682.75
Premier Linen,& Drycle;Laundry Service 819.67
Prime Mechanical Inc;Cooling Equip R & M 2,810.00
Progressive Rehabilitation Assoc.11c;Work Comp -
Medical 1,893.92
Pyramid Services;Oth Veh R &M Supplies 5,039.85
Pyramid Services Inc;Oth Veh R &M Supplies 6,833.80
Quad City Safety;First Aid /Safety Sup -37.10
Quad City Testing Laboratory Inc;Vehicle Repairs
1,876.00
Radiologic Medical Services Pc;Work Comp - Medical
211.00
Randy Gringer;Work Comp -Other 147.46
Reliant Fire Apparatus Inc;Fire Equip R &M Supp
291.66
Reserve Account;Postage & Stamps 20,000.00
Rmb Cc Inc;Heating Equip R & M 729.35
Rodney Bowman;General Liability 4,390.25
Sadler Power Train;Fire Equip R &M Supp 1,871.94
Sadler Power Train Inc;Fire Equip R &M Supp 266.86
Server Supply.com Inc;Misc Comp Hardware 1,003.88
Snap On Tools Corporation; Landfill Eq R &M Supp
750.95
Specialized Petroleum Services;Diesel Fuel 9,856.30
Sprint `wireless;Wireless Phone Servi 28.29
Staples Contra00710004;Office Supplies 108.60
Telequest Internationa;Misc Comp Hardware 435.33
Tennant Sales And Service Co;Oth Veh R &M Supplies
554.40
Titan Machinery Inc;Oth Veh R &M Supplies 484.35
Titan Rentals; Equipment Rental 19,010.00
Todd Duncan;Work Comp- Indemnity 1,346.90
Trans Iowa Equipment Company;Oth Veh R &M
Supplies 1,847.47
Treasurer State Of Iowa;First Aid /Safety Sup 37.10
Truck Country;Refuse Coil Eq R &M 2,084.90
U Of la Business Office;Work Comp - Medical
28,377.64
U.s. Cellular;Wireless Phone Servi 45.99
Ui Healthworks LIc;Work Comp - Medical 2,104.00
Van Meter Industrial Inc;Equip R & M Supplies
1,884.02
Vermeer Of Eastern Iowa;Other Veh Equip 402,620.00
Victor Zender;Work Comp- Indemnity 3,506.40
Vzwrlss' bill Pay Vn;internet Fees 80.02
Walgreen Company;Work Comp - Medical 296.50
Welimark Blue Cross And Blue Shield;Health Ins
Claims 494,600.71
West Branch Family Practice Clinic;Work Comp -
Medical 2,583.34
William Peterson;Work Comp- Indemnity 1,812.92
Willis Caps - Actuarial Practice; Management Services
9,000.00
Windstream It Comm Llc;Local Phone Service
6,084.65
Wiss,janey, Elstner, Assoc Inc;Consultant Services
Yousendit Inc;Management Services
8,756.78
2g,gg
Zarnoth Brush Works In;Str Cleaning R &M Sup
Zep Sales And Service;Misc Supplies
7,112.00
968.47
Intragvrmtal Service Fund Total
2,094,979.62
GRAND TOTAL
21,110,904.06
Summary of Receipts for the Month Ending October
31, 2012
TAXES
12,379,772.75
LICENSES & PERMITS
139,227.00
INTERGOVERNMENT REV
6,196,580.22
CHARGES FOR SERVICES
5,437,073.73
MISC REVENUE
548,450.59
FINES
326,036.08
USE OF MONEY & PROP
847,937.34
GRAND TOTAL REVENUES 25,875,077.71
ac- e0oo0155 December 18, 2012
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper ;
time(s), on the following date(s):
Subscribed and sworn to
before me this day of
A.D.20J,�_
Notary Public
LINDA KRCITZ
. Commission Number 7326191
• My Commission Expos
�� _ Januaf�+ 27, 2014
OFFICIAL PUBLICATION
Subject to change as finalized
by the City Clerk. For a final
official copy, contact the City
Clerk's Office 356 -5040.
The cost of publishing the
following proceedings and
claims is $19.58.
Cumulative cost for this
calendar year for said
publication is $23,897.30.
OFFICIAL COUNCIL ACTIONS -
12/7/12
Iowa City City Council special
meeting, 1:45 p.m. at City Hall
Mayor Hayek presiding. Council
Members present: Dickens, Mims,
Payne, Throgmorton. Absent:
Champion, Dobyns, Hayek.
Unless otherwise noted, all
actions were affirmative and unani-
mous.
Moved and seconded to adjourn
to executive session to evaluate
the professional competency of
individuals whose appointment,
hiring, performance or discharge is
being considered when necessary
to prevent needless and irreparable
injury to that individuals' reputa-
tions and those individuals request-
ed a closed session. The Mayor
declared the motion carried and
adjourned into executive session
1:45 p.m.
Moved and seconded to adjourn
special meeting 3:15 p.m.
A more complete description of
Council Activities is on file in the
office of the City Clerk.
s /Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk.
PC- 6000015566 December 18, 2012
Printer's Fee
CERTIFICATE OF PUBLICATION
STATE OF IOWA,
JOHNSON COUNTY, SS:
THE IOWA CITY PRESS - CITIZEN
FED.ID #42- 0330670
being duly sworn, say that I am
the legal clerk of the IOWA CITY
PRESS- CITIZEN, a newspaper
published in said county, and
that a notice, a printed copy of
which is hereto attached, was
published in said paper _,l_
time(s), on the following date(s):
Subscribed and sworn to
before me this 3rzy day of
A.D. 201 .
.1 014,
+.�,..��,.,,�.
OFFICIAL PUBLICATION
Subject to change as finalized by the City Clerk. For a
final official copy, contact the City Clerk's Office 356-
5040.
The cost of publishing the following proceedings and
claims is $1,650.83.
Cumulative cost for this calendar year for said publica-
tion is $25,548.13.
OFFICIAL COUNCIL ACTIONS 12/18/12
Iowa City City Council regular meeting, 7:00 p.m.
Mayor Hayek presiding. Council Members present:
Champion, Dickens, Dobyns, Hayek, Mims, Payne,
Throgmorton. Absent: None.
Unless otherwise noted, all actions were affirmative
and unanimous.
Moved and seconded that the items and recommen-
dations in the Consent Calendar be received, or
approved, and /or adopted as amended:
Approval of Council Actions, subject to correc-
tions, as recommended by the City Clerk: November
26 Council Work Session; November 27 Council Work
Session; November 27 Special Council Formal Official
& Complete; December 4 Council Formal Official &
Complete; December 7 Special Council Formal
Official & Complete.
Receive and File Minutes of Boards and
Commissions (any recommendations contained in
minutes become effective only upon separate Council
action). Ad Hoc Diversity Committee - November 13;
Ad Hoc Diversity Committee - November 15; Ad Hoc
Diversity Committee- November 19; Ad Hoc Diversity
Committee - December 3; Airport Commission -
October 18; Planning & Zoning Commission -
October 18; Planning & Zoning Commission -
November 8; Planning & Zoning Commission -
November 15; Police Citizens Review Board -
November 20; Senior Center Commission - August
16; Telecommunications Commission - October 22.
Permit Motions and resolutions as recommended
by the City Clerk. (Renewal): Class C Liquor License
for Mekong Restaurant, 5 Sturgis Corner Drive, Suite
1000; Class C Liquor License for Iowa City Yacht
Club, 13 S. Linn St.; Class C Liquor License for Carlos
O'Kelly's Mexican Cafe, 1411 S. Waterfront Dr.; RES.
12 -514, TO ISSUE CIGARETTE PERMIT to Zombies,
316 E. Burlington St.
Resolutions and Motions: RES. 12 -515.
AMENDING THE BUDGETED POSITIONS IN THE
IOWA CITY PUBLIC LIBRARY BY ELIMINATING ONE
LIBRARY COORDINATOR, ONE LIBRARIAN II, 3.5
LIBRARY CLERKS AND ADDING ONE SUPERVISING
LIBRARIAN, ONE SENIOR LIBRARIAN, AND THREE
LIBRARY ASSISTANT Is; RES. 12 -516, AUTHORIZING
THE MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST TO A SUBORDINATION AGREEMENT
BETWEEN THE CITY OF IOWA CITY AND
MIDWESTONE BANK, IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 630 WHITING AVENUE,
IOWA CITY, IOWA; RES. 12 -517, AUTHORIZING THE
MAYOR TO SIGN AND THE CITY CLERK TO ATTEST
TO THE RELEASE OF LIEN REGARDING A
MORTGAGE FOR THE PROPERTY LOCATED AT 162
DARTMOUTH STREET, IOWA CITY, IOWA; RES.
12 -518, AUTHORIZING THE MAYOR TO SIGN AND
THE CITY CLERK TO ATTEST TO A SUBORDINATION
AGREEMENT BETWEEN THE CITY OF IOWA CITY
AND MIDWESTONE BANK, IOWA CITY, IOWA FOR
PROPERTY LOCATED AT 708 5TH AVENUE, IOWA
CITY, IOWA; Accepting the Iowa City Downtown
District's FY 13 and FY 14 budgets and directing staff
to incorporate the corresponding figures into the
city's respective budgets; RES. 12 -519,
ESTABLISHING NEW GENERAL GUIDELINES TO
ASSESS FIRE DEPARTMENT FEES AND
RESCINDING RESOLUTION NO. 10 -35; RES.
12 -520, AWARDING CONTRACT AND AUTHORIZING
THE MAYOR TO SIGN AND THE CITY CLERK TO
ATTEST A CONTRACT FOR CONSTRUCTION OF
THE PUBLIC WORKS FUEL FACILITY PROJECT;
RES. 12 -521, ACCEPTING THE WORK FOR THE S.
DUBUQUE STREET STORM SEWER AND WATER
MAIN IMPROVEMENTS PROJECT; RES. 12 -522,
ACCEPTING THE WORK FOR THE IOWA CITY FIRE
STATION NO. 4 PROJECT; RES. 12 -523,
APPROVING, AUTHORIZING AND DIRECTING THE
MAYOR TO EXECUTE AND THE CITY CLERK TO
ATTEST AMENDMENT #1 TO THE AUGUST 2, 2011
AGREEMENT BY AND BETWEEN THE CITY OF
IOWA CITY AND HDR ENGINEERING, INC. TO
PROVIDE ENGINEERING CONSULTANT SERVICES
FOR THE TAFT SPEEDWAY FLOOD MITIGATION
STUDY PROJECT; RES. 12 -524, APPROVING,
AUTHORIZING AND DIRECTING THE MAYOR TO
EXECUTE AND THE CITY CLERK TO ATTEST
AMENDMENT #1 TO THE JUNE 30, 2009
AGREEMENT BY AND BETWEEN THE CITY OF
IOWA CITY AND MMS CONSULTANTS, INC. TO
PROVIDE ENGINEERING CONSULTANT SERVICES
FOR THE WEST SIDE LEVEE PROJECT; RES.
12 -525, AUTHORIZING THE CITY MANAGER TO
SIGN A CONSULTANT AGREEMENT WITH
MCLAUGHLIN WHITEWATER DESIGN GROUP FOR
THE IOWA RIVER RESTORATION/ BURLINGTON
STREET DAM MODIFICATION PROJECT; RES.
12 -526, AUTHORIZING THE CITY MANAGER TO
SIGN A CONTRACT WITH T2 SYSTEMS FOR THE
PURCHASE OF 6 PAY ON FOOT MACHINES FOR
THE TRANSPORTATION SERVICES DEPARTMENT;
RES. 12 -527, ESTABLISHING A REVISED SCHEDULE
OF FEES AND CHARGES FOR PARKS AND
RECREATION SERVICES AND PROGRAMS AND
RESCINDING AND REPEALING RESOLUTION
NUMBER 11 -376 PREVIOUSLY ESTABLISHING SAID
FEES AND CHARGES; RES. 12 -528, AUTHORIZING
THE PROCUREMENT OF FOUR HEAVY DUTY CAB
/ CHASSIS TRUCKS AND FOUR MULTI - PURPOSE
DUMP TRUCK. BODIES; RES. 12 -529, ON
UNCLASSIFIED SALARY COMPENSATION FOR
FISCAL YEAR 2013 FOR THE CITY MANAGER, CITY
ATTORNEY AND CITY CLERK; Approve disburse-
ments in the amount of $13,343,967.24 for the period
of November 1 through November 30, 2012, as rec-
ommended by the Finance Director subject to audit.
Setting Public Hearing: RES. 12 -530,
DETERMINING THE NECESSITY OF AND SETTING
DATES OF A CONSULTATION (JANUARY 3) AND
PUBLIC HEARING (JANUARY 22) ON A PROPOSED
AMENDMENT NO. 11 TO THE CITY - UNIVERSITY
PROJECT I URBAN RENEWAL PLAN IN THE CITY
OF IOWA CITY, IOWA; res. 12 -531, SETTING A
PUBLIC HEARING ON 8TH OF JANUARY, 2013 ON
PLANS, SPECIFICATIONS, FORM OF CONTRACT,
AND ESTIMATE OF COST FOR THE CONSTRUCTION
OF THE SOUTH HICKORY HILL PARK SAFE ROOM
PROJECT, DIRECTING CITY CLERK TO PUBLISH
NOTICE OF SAID HEARING, AND DIRECTING THE
CITY ENGINEER TO PLACE SAID PLANS ON FILE
FOR PUBLIC INSPECTION.
Correspondence: Acting Traffic Engineering
Planner regarding Prohibiting on- street parking on the
east side of Essex Street Between Wayne Avenue and
the Essex Street cul -de -sac [Staff response included
and letters from Judy Clark and Jenny Wiers];
Jeanette Carter regarding Thank you for donation to
Free Lunch Program; Sally Cline regarding Future
Idyllwild Neighborhood Flood Mitigation Efforts [Staff
response included]; Dave Cusick regarding Mediacom
Complaint [Staff response included]; Melvin Lorenzo
Kelly regarding Building A Better America - 2013-
2014 Presidential Letter; Mark Seabold regarding
Iowa City's East Side Recycling Center; Mark Patton
regarding Open House; James and Patricia Ephgrave
regarding Gun Violence.
Mary Gravitt, 2714 Wayne Ave. #6, appeared regard-
ing bullying in schools and disturbances in the Library.
Andy Dundon, Capitol House Apartments, reported
MegaBus customers using private parking at Capitol
House apartments; Mayor Hayek suggested the prop-
erty manager of the facility be contacted. Ellen Sweet,
1219 Oakcrest St., appeared regarding private houses
being blocked form the sun by the Oaknoll expansion;
staff will follow up.
Moved and seconded to set a public hearing for
January 8, 2013 on a resolution to amend the
Comprehensive Plan to include the Downtown and
Riverfront Crossings Plan.
A public hearing was held on an ordinance amending
the Planned Development Overlay Medium Density
Single - Family (OPD -8) Plan for 6.53 acres of land
located at Camp Cardinal Boulevard, Ryan Court, and
Preston Lane to change townhouse style units to zero
lot line dwellings (REZ12- 00024). Glenn Siders,
Southgate Development, present for discussion.
Moved and seconded that the ordinance amending
the Planned Development Overlay Medium Density
Single - Family (OPD -8) Plan for 6.53 acres of land
located at Camp Cardinal Boulevard, Ryan Court, and
Preston Lane to change townhouse style units to zero
lot line dwellings (REZ12- 00024), be given first vote.
A public hearing was held on an ordinance designat-
ing the Jefferson Street National Register Historic
District as a Historic Overlay (OHP) Zone (REZ12-
00027). The following individuals appeared: Phil
Launspach, 136 Koser Ave., owner of properties in the
400 block of Jefferson; Gina lie Swaim, 1024 Woodlawn
Ave., Historic Preservation Commission Chair; Alicia
Trimble, Executive Director of Friends of Historic
Preservation; Nathan Marks, 404 Jefferson; Chair of
the Congregation St. Paul's Lutheran Chapel; Leigh
Ann Randak, 629 Wheaton Rd., Board of Directors of
Preservation Iowa; Andy Small, homeowner; Charles
Thiede, 214 E. Jefferson, Facilities Manager at First
United Methodist Church; Susan Futrell, 311 Fairchild
St.; Maeve Clark, 428 Clark St., Board of Friends of
Historic Preservation; Pam Michaud, 109 S. Johnson;
Christina Welu- Reynolds, 619 Brown St.; John
Christiansen, 827 Dearborn, Chair of the Johnson
County Preservation Commission; Missy Molleston,
825 N. Gilbert, representing 424 Jefferson; Brandon
Ross, Rochester Ave.; Mary Bennett, State Historical
Society; Matthieu Biger, 519 N. Johnson, Board of the
Northside Neighborhood Association; William Dull,
Columbus Junction; Mike Wright, '225 N. Lucas St.,
Coordinator of the Northside Neighborhood
Association; Nancy Carlson, 1002 E. Jefferson; Mary
Gravitt, 2714 Wayne Ave. # 6; Gregory Cilek, Chairman
of the Cilek Family Historical. Society; Joni Kinsey
Fields, 602 Granada Ct.; Jim Hawtrey, 534 S. Dodge.
Individual Council Members expressed their views.
Moved and seconded that the ordinance designating
the Jefferson Street National Register Historic District
as a Historic Overlay (OHP) Zone (REZ12- 00027), be
given first vote. Moved and seconded to accept cor-
respondence from: Jan Ahlberg, Frank and Abby
Bowman, Suzanne Bradley, Paula Overland Brandt,
Jeanette Carter, Gregory Cilek, William Dull, Sandie
Eskin, Pat Farrant, Judith Felder, Maggie Graham, Jim
Hayes, Ben Lewis, Jix and Jean Lloyd- Jones, Philip
Lutgendorf, Jon McPheron, Forrest Meyer, Quenby
Murphy, Niki Neems, Josie Neumann, Jim Ponto, Jeff
Porter and Claire Sponsler, Susan Prepejchal, Nancy,
Romalov, Barbara Schelar, Charles Scott, Beth Smith,
Mark Smith, Diane Spielbauer, Charles Stanier, Garrett
Steward and Natasa Durovicova, Nialle Sylvan,
Michelle Wiegand, Bryan Clark (7), John Roffman (2),
Dorothy and Richard Morrissey (3), Kevin Deets, Jane
Deets, Donna and William Launspach' (2), Philip
Launspach, Avrohom Blesofsky, Brian Saunders, Andy
Small, Frank Gersh and Martha Gordon, Mary
Buchanan, Christina Welu- Reynolds, Marlys Svendsen,
Helene Provencal, Tom Baldridge, Tom Rosenberger
John Cummiskey, Eric Gidal, David McCartney.
Council Member Payne left the meeting due to a
conflict of interest on the next item.
A public hearing was held on an ordinance condition-
ally rezoning .22 acres of land located at 221 and 225
North Linn Street and the adjacent .07 acre lot associ-
ated with the MidAmerican Substation from
Neighborhood Stabilization Residential (RNS -12) to
Central Business Service (CB -2) (REZ12- 00028):
Jessie Allen, owner of Northside Commons, appeared.
Moved and seconded that the ordinance condition-
ally rezoning .22 acres of land located at 221 and 225
North Linn Street and the adjacent .07 acre lot associ-
ated with the MidAmerican Substation from
Neighborhood Stabilization Residential (FINS-12) to
Central Business Service (CB -2) (REZ12- 00028), be
given first vote.
Council Member Payne returned to the meeting.
A public hearing was held on an ordinance condition-
ally rezoning approximately 7.79 acres of land located
at the northeast corner of the intersection of North
Dodge Street and Prairie Du Chien Road from Medium
Density Single Family (RS -8), Neighborhood Public
(P -1) and Highway Commercial (CH -1) to Planned
Development Overlay- Community Commercial (OPD-
CC-2) (REZ12- 00026). Mike Pugh, counsel for Hy -Vee
Food Stores and Pete Hosch, Hy -Vee corporate offices
in West Des Moines, appeared.
Moved and seconded that the ordinance condition-
ally rezoning approximately 7.79 acres of land located
at the northeast corner of the intersection of North
Dodge Street and Prairie Du Chien Road from Medium
Density Single Family (RS -8), Neighborhood Public
(P -1) and Highway Commercial (CH -1) to Planned
Development Overlay- Community Commercial (OPD-
CC-2) (REZ12- 00026), be given first vote.
A public hearing was held on an ordinance vacating
the right -of -way for a portion of St. Clement Street
(VAC12- 00004).
Moved and seconded that the ordinance vacating the
right -of -way for a portion of St. Clements Street
(VAC12- 00004), be given first vote.
Moved and seconded that ORD. 12 -4507,
CONDITIONALLY REZONING APPROXIMATELY 1.02
ACRES OF LAND LOCATED ON 1ST AVENUE NORTH
OF ROCHESTER AVENUE FROM LOW DENSITY
SINGLE FAMILY RESIDEWIAL(RS -5) TO LOW -
DENSITY MULTI- FAMILY RESIDENTIAL (RM -12)
(REZ12- 00025), be passed and adopted.
A public hearing was held on a resolution approving
plans, specifications, form of contract, and estimate of
cost for the construction of the Fairmeadows Park
Splash Pad Project, establishing amount of bid secu-
rity to accompany each bid, directing City Clerk to
publish notice to bidders, and fixing time and place for
receipt of bids. Moved and seconded to accept cor-
respondence from Michael Miller.
Moved and seconded to adopt RES. 12 -532,
APPROVING PLANS, SPECIFICATIONS, FORM OF
CONTRACT, AND ESTIMATE OF COST FOR THE
CONSTRUCTION OF THE FAIRMEADOWS PARK
SPLASH PAD PROJECT, ESTABLISHING AMOUNT OF
BID SECURITY TO ACCOMPANY EACH BID,
DIRECTING CITY CLERK TO PUBLISH NOTICE TO
BIDDERS, AND FIXING TIME AND PLACE FOR
RECEIPT OF BIDS.
Moved and seconded that ORD.12 -4508, AMENDING
TITLE 7, CHAPTER 1, FIRE PREVENTION AND
PROTECTION, BY ADOPTING THE 2012 EDITION OF
THE INTERNATIONAL FIRE CODE TO REGULATE AND
GOVERN THE SAFEGUARDING OF LIFE AND
PROPERTY FROM FIRE AND EXPLOSION HAZARDS
ARISING FROM THE STORAGE, HANDLING AND USE
OF HAZARDOUS SUBSTANCES, MATERIALS AND
DEVICES, AND FROM CONDITIONS HAZARDOUS TO
LIFE OR PROPERTY IN THE OCCUPANCY OF
BUILDINGS AND PREMISES IN THE CITY OF IOWA
CITY AND PROVIDING FOR THE ISSUANCE OF
PERMITS, be passed and adopted.
Moved and seconded that the ordinance amending
Title 10 of the City Code, entitled "Public Ways and
Property," Chapter 5, entitled "City Plaza," to allow the
City Manager to determine the location of the informa-
tion tables on City Plaza, be given first vote.
Moved and seconded that ORD. 12 -4509,
PROVIDING THAT GENERAL PROPERTY TAXES
LEVIED AND COLLECTED EACH YEAR ON ALL
PROPERTY LOCATED WITHIN THAT AREA ADDED TO
THE CITY - UNIVERSITY PROJECT 1 URBAN RENEWAL
AREA PURSUANT TO THE TENTH AMENDMENT
THERETO IN THE CITY OF IOWA CITY, COUNTY OF
JOHNSON, STATE OF IOWA, BY AND FOR THE
BENEFIT OF THE STATE OF IOWA, CITY OF IOWA
CITY, COUNTY OF JOHNSON, IOWA CITY
COMMUNITY SCHOOL DISTRICT AND OTHER
TAXING DISTRICTS, BE PAID TO A SPECIAL FUND
FOR PAYMENT OF PRINCIPAL AND INTEREST ON
LOANS, REBATES, GRANTS, MONIES ADVANCED TO
AND INDEBTEDNESS, INCLUDING BONDS ISSUED
OR TO BE ISSUED, INCURRED BY SAID CITY IN
CONNECTION WITH THE CITY - UNIVERSITY
PROJECT 1 URBAN RENEWAL PLAN, be passed and
adopted.
Moved and seconded that ORD. 12 -4511, AMENDING
TITLE 5, ENTITLED "BUSINESS AND LICENSE
REGULATIONS," CHAPTER 1, ENTITLED "GENERAL
LICENSING PROVISIONS" AND CHAPTER 2,
ENTITLED "TAXICABS" TO REQUIRE LOCATION OF A
DISPATCH OFFICE TO BE IN IOWA CITY OR
CORALVILLE CITY LIMITS AND ALLOW FLEXIBILITY
FOR DISPATCHING FROM THE OFFICE; RESTRICT
NEW COMPANIES TO STARTING JUNE 1 OF EACH
YEAR; CLARIFY LANGUAGE REGARDING VEHICLE
LETTERING, AND REQUIRE DRIVER IDENTIFICATION
TO BE POSTED IN THE VEHICLE FACING THE
PASSENGERS, be passed and adopted; and to defer
until January 8 the portion of the ordinance requiring a
distinctive color scheme for all vehicles driven by a
company. Dennis Doderer appeared. Moved and sec-
onded to accept correspondence from Dennis Doderer
(2), Chris Cutkomp, Doug Kallin.
Q9 , :� I o
Moved and seconded that ORD. 12 -4511, AMENDING
TITLE 8, ENTITLED "POLICE REGULATIONS,"
CHAPTER 4, ENTITLED "ANIMAL CONTROL," TO
ESTABLISH A PERMIT PROCESS FOR URBAN
CHICKENS, be passed and adopted. The Mayor
declared the ordinance adopted 5/2. Correspondence
from Mary Kirkpatrick accepted.
Moved and seconded to adopt RES. 12 -533,
ADOPTING AN URBAN CHICKEN POLICY. Moved
and seconded to amend the policy by automatically
having the veto provision of the section entitles
"Neighbor Consent" expire after two years. The Mayor
declared the motion to amend defeated. The original
motion was adopted .
Moved and seconded to adopt RES. 12 -534,
RECOMMENDING A SHARED VISION FOR THE
FUTURE PLANNING AND DEVELOPMENT OF THE
Iowa City Community school district AND THE CITY
OF IOWA CITY.
Council member Payne left the meeting due to a
conflict of interest.
Moved and seconded to select the top three develop-
ment proposals (The Chauncey, Chauncey Gardens,
and 4 Zero 4) for the north east corner of College Street
and Gilbert Street, directing staff to begin negotiating a
development agreement. Moved and seconded to
accept correspondence from: Jesse Allen, Barbara
Bailey, Joy Bayshore, Nick Bergus, Anne Burnside,
Matthew Butler, Jeanette Carter, Sarah Clark, Steven
Davis, Bryson Dean, Thomas Dean, Rob Decker, Alese
DeSchepper, Sharon DeGraw for Jiyun Park, Francesca
Djordjevich, Carol deProsse (2), Parker Dobberstein,
Judy Doorenbos, Brian Flanagan, Tim Dwight, Jake
Christensen, Justin Doyle, Don Fowles, Blair Frank,
David Borger Germann, Jim Glasgow, Marie Therese
Guirgis, Trevor and Sara Harvey, Del Holland, Tyler
Johnson, Cecile Kuenzli, Dimitrios Latsis, Don Laughlin,
Julia Leonard, Emily Light, Jacob Livermore, Jackie
Loesche, Kembrew McLeod, Forrest Meyer, Ross
Meyer, Melissa Moreton, Jackie Nickolaus, George
Sherman, Matt Niebuhr, Martha Norbeck, Benjamin
Oakes, Lindsay Olesberg, John Richard, Steven
Rohrbach, Sheila Samuelson, Eli Shepherd, Susan
Shullaw, Chris Taylor, Joseph Tiefenthaler, Benjamin
Webb, Anne Tanner, Alane Wessels, Marc Gullickson,
Lisa Case, Henry Madden, Carol deProsse (2), Dennett
Hutchcroft Cynthia Pauley, Lydia Thies, Susan Futrell,
Matt Hartz, Peter Fisher, Kristy Hartsgrove.
Council Member Payne returned to the meeting.
The Mayor noted the previously announced vacan-
cies to Boards and Commissions: Airport Zoning Brd of
Adjustment for a five -year term January 1, 2012 -
December 31, 2016 (New full term); Airport Zoning Brd
of Adjustment for a five -year term January 1, 2009 -
December 31, 2013; Airport Zoning Commission for a
six -year term January 1, 2010 - December 31, 2015;
Airport Zoning Commission for a six -year term January
1, 2012 - December 31, 2017 (New full term).
Applications must be received by 5:00 p.m.,
Wednesday, January 8, 2013.
Moved and seconded to make the following appoint-
ments: reappoint John Roffman, 1314 Burry Drive, to
the Board of Appeals for a Home Builders Association
Representative; Or a qualified trade representative, if
after 3 months no professional applies or is appointed,
to fill a five -year term January 1, 2013 - December 31,
2017; appoint Tam Bodkin Bryk, 351 Magowan
Avenue, to Public Art Advisory Committee for a three -
year term, January 1, 2013 - January 1, 2016; reap-
point Maggie Elliott, 1316 Center Avenue and appoint
Alex Taylor, 1309 Goldenrod Drive, to the Parks and
Recreation Commission for two vacancies to fill four -
year terms, January 1, 2013 - January 1, 2017. Moved
and seconded to accept correspondence from Patrick
Cannon, Clay Claussen.
The Mayor noted no applications were received and/
or gender balance requirement not met for the follow-
ing vacancies and all will be readvertised: Board of
Adjustment for a five -year term, January 1, 2013 -
January 1, 2018; Applicants MUST reside in Iowa City
and be 18 years of age unless specific qualifications
are stated. [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 agen-
da. However, no additional publication costs will be
incurred.]
Moved and seconded to adjourn regular meeting 9:56
p.m.
A more complete description of Council Activities and
disbursements is on file in the office of the City Clerk
and Finance Department.
s /Matthew J. Hayek, Mayor
s /Marian K. Karr, City Clerk
Submitted for publication - 12/26/12
Council Listing for the Month Ending
November 30, 2012
Fund Class
Vendor Name; Description Amount
Fund: General Fund
11.14.12 Bill Date City Depts Utilities;CIC Water Bill .
154.49
115.72
11.28.12 Bill Date City Depts Utilities;CIC Water Bill
Emergency Medical Prod; Recreational Equip
33.06
5 Alarm;Minor Equipment
3,148.63
A Matter Of Fax;Office Supplies
542.92
Abc Disposal Systems I;Refuse Coll Charges
50.00
Able Card Llc;Outside Printing
1,022.78
Abm Janitorial Services;Other Bldg R & M Svc
Erickson, Lucas;Train & Educ Clear
1,505.11
AcYiowa Economic Deve;Registration
195.00
Act`iowa Legal Aid; Registration
175.00
Ads Iowa City Yard;Other Construc Suppl
29.53
Advanced Drainage Systems Inc;Plumbing Supplies
331.00
Ewers, Matthew David;Consultant Services
29.53
Advanced Electrical Services Inc;Elect & Plumb R & M
907.50
451.65
Aero Rental; Equipment Rental
1,029.40
Airgas Usa LIc;Misc Supplies
12.45
Airport Holiday Inn &;Lodging
91.84
Alex Air Apparatus Inc;Oth Equip R &M Svcs
1,260.00
Amazon;Puzzles
965.59
Amazon Mktplace Pmts;Office Supplies
190.60
Amazon.com;Sanita & Indust Supp
43.28
Amer Soc Civil Enginee;Dues & Memberships 490.00
American 001 23731 1 481 80;Transportation
729.20
American Council On Ex;Registration
490.80
American Red Cross Grant Wood Chap;Misc
Payment
Clear
320.00
Amricinn Clear Lake;Lodging
68.32
Amsan;Sanita & Indust Supp
330.04
Animal Haven Veterinary Hospital;Veterinary Service
Fisher Underground Construction Inc &;Loans - External
98.75
Animals All About;Veterinary Service
2,606.00
Apa Ancillary; Registration
195.00
Aqua Technologies Of Iowa Llc;Water /Sewer
Chemical
43.54
447.50
Aramark Uniform Services; Laundry Service
1,001.97
Arc "services /training;Certifications
269.00
Ats;Other Prof Services
14.25
Audiogo;Fiction Audio -CD
368.27
Automatic Door Group Inc;Other Bldg R & M
Svc
3,900.00
Av Cafe; Non-Fiction DVD
165.99
Avid Identification Systems Inc;Purchases for
Resale
25.01
1,312.50
Adjust Liabilities To Actuals;Overpayments Applied
Goodwin House Moving Inc;House Move Escrow
779.00
Bailey, P Kevin;Meals '
158.51
Baker & Taylor Books;Books (Cat/Cir) 12,868.39
Baker & Taylor Entertainment; Misc Processing Supp
900.00
5,086.72
Baker & Taylor Inc Cont;Print/Reference -STO
913.85
Baker Paper Company Inc;Sanita & Indust Supp
H & R Construction; Hydrant Rent Escrow
334.80
Barney's Duty Supply And Flag Sales;Rre
Arms
Supplies
57.75
Benson And Hepker;Consultant Services
55.00
Big 10 University Towing Inc;Towing
150.00
Black Squirrel Llc;Tree Trim /Removal
1,150.00
Blackbagtec;Software
500.00
Blackwell, Taylor; Instructor /Officiate
45.00
Blick Art 800 447 1892; Recreational Supplie
186.58
Blue Moon Satellites Llc;Other Rentals
536.00
Bourgeois, David;Misc Supplies
100.00
Bowden, Lonnie;Downloadable Media
100.00
Bright Eyes And Bushy Tails;Veterinary Service 705.12
Brodart Co;Misc Processing Supp
332.34
Brown, Judith;Loan Repayments -Exte
195.51
Brugman, Greg;JCDTF Operations
36.98
Bsn Sports; Recreational Supplie
240.60
Buhman, Michelle;Train & Educ Clear
391.00
Butler, Brooke;Train & Educ Clear
51.00
C.r. Coffee;Food & Beverages
190.75
Cabreana Audio Group;Fiction Audio -CD 200.41
Calea Inc.; Registration 650.00
Carpenter Uniform And Promotions; Uniform Clothing
252.09
Caseys Gen Store 2316;Transportation 38.50
Caseys Gen Store 2816;Transportation 126.27
Cassiliano, Flora;Witness Fee 5.00
Cdw Government; Printing /Graphic Sup 1,114.07
Cdw Government Inc;Misc Comp Hardware 3,426.88
Cedar Rapids Metro Eco;Registration -75.00
Cengage Learning;Books (Cat/Cir) 99.74
Center For Conferences;City Sponsored Event 500.00
Center Point Publishing; Books (Cat/Cir) 373.86
Central Iowa Distributing Inc;Sanita & Indust Supp
649.65
Christmasli;Electrical Supplies 1,646.15
Cic Copier Chargebacks;Photocopying Chgbk
6,470.91
Cic Equipment Chargebacks;City Vehicle Rental
92,929.95
Cic Info Services Chargeback;ITS -Cmptr Rep1 Chgbk
46,208.95
Cic Insurance Chargeback;NOV HEALTH INSURANCE
332,943.88
Cic Landfill Chargebacks;Landfill Use 409.34
Cic Mail Chargebacks;Mail Chgbk 6,740.00
Cic Payroll Recap;Perm Full Time 2,934,857.04
Cintas Corporation #342;Other Rentals 292.14
Clarion Hotel Anaheim;Lodging 287.82
Clarion Inn Iowa City; Instructor /Officiate 55.00
Clark, Maeve Meals 15.00
Clerical Recap;Term- Vacation Pay 9,231.07
Comfort Suites;Lodging 202.26
Common Sense Advertising;Advertising 1,568.00
Construction Specialties Inc;Other Bldg R & M Svc
248.00
Continental Safety Equipment Inc;Equip R & M
Supplies 268.30
Cooper, Steve;lnstructor /Officiate 49.50
Copy Systems Inc;Misc Supplies 168.50
Copyworks Inc;Printing /Graphic Sup 118.00
Coralville Lake Marina Inc;Oth Equip R &M Svcs226.75
Coralville Police Department;J Cty Drug Forfeit
26,179.51
Corcoran, Amalia;Parking Overpayments 10.00
Cortez Truck Sales And Equipment;Trucks 4,485.00
Costco;Temporary Use Permit 75.00
Cottage Bakery & Cafe;Food & Beverages 90.00
Country Inn & Suites A;Lodging 176.96
Craig, Susan;Transportation 126.54
Crawford & Company;Consultant Services 383.79
Creative Improvements; Building Improvement
11,715.00
Crescent Electric Supply Company;Elect & Plumb R &
M 2.61
Croell Redi Mix Inc;Other Construc Supp1 175.00
Crowns Plaza;Lodging 954.96
Cto`gotomypc.com;Internet Fees 19.95
Cunniff, Kelsey; Instructor /Officiate 62.00
Dahm, Jennifer; Uniform Clothing 23.73
Daily Iowan;Advertising 411.66
Dalton Tree Service;Tree Trim /Removal 200.00
Dave Stepp Heating And;Heating Equip R & M 75.00
Davidson, Jeff;Meals (non - travel) 30.75
Davis, Brown, Koehn, Shors &;Attorney Services
6,300.00
Days Inn & Suites;Lodging 78.35
Degoey, Ashten;Train & Educ Clear 144.00
Delong Construction Inc;Hydrant Rent Escrow 500.00
Delta 00670983797444;Transportation 478.20
Demco Inc;Misc Processing Supp 1,425.56
Des Moines Area Community College; Inter-Library
Loans 21.00
Dex'one;Advertising 130.15
Dilkes, Eleanor;Train & Educ Clear 130.98
Disc Golf Association; Park & Rec Equip 3,505.43
Drollinger, Guy;Downloadable Media 215.00
Dudley Brothers Company & Mary Kenyon;Loans-
External 18,035.00
Dudley Brothers Company & Tim Murphy;Loans-
External 39,719.00
Dw Hayden Painting & Mariah Ruyle;Loans- External
1,325.00
Eastern Iowa Light And Power; Electricity 1,480.92
Eb'2012 Upper Midwest; Registration 125.00
Ed M Feld Equipment Company Inc;Oth Equip R &M
Svcs 1,160.50
Electric Equipment Supply Llc;Electrical Supplies
2,213.99
Electrical Engineering & Equipment Co;Electrical
SUDDlies 61.10
i�l5.3t� to
Eley Corporation;Plumbing Supplies
154.49
Ell, William L;Testing Services
6,084.65
Emergency Medical Prod; Recreational Equip
59.66
Emsco Group;Tools
495.36
Encompass Iowa Llc;Misc Comp Hardware
1,300.23
Entenmann Rovin Company;Clothing & Assess 126.84
Enterprise Rent A Car Midwest;Transportation
31.99
Envelopes.com;Office Supplies
251.36
Erickson, Lucas;Train & Educ Clear
213.30
Eulenspiegel Puppet Theatre Company;Downloadable
Media
200.00
Evergreen Landscape Nursery;Oth Surfacing Mater
3,096.00
Evident Inc;Lab Equipment
331.00
Ewers, Matthew David;Consultant Services
600.00
F.j. Krob & Co.;Animal Supplies
907.50
Fairfield Inn - Ankeny;Lodging
422.24
Faraway Stores #034; Recreational Supplie
35.20
Faraway Stores #950; Recreational Supplie
74.28
Fastenal Company0l;Electrical Supplies
261.21
Faulkcon, Brandon;Train & Educ Clear
2,490.00
Feddersen, Karen;Parking Overpayments
10.00
Fedex 800671755485;Couriers
29.18
Fedex 800671756036;Couriers
39.91
Fedex 800671756069;Couriers
16.99
Fica;FICA
137,932.00
Fin & Feather Inc Iowa;Minor Equipment
199.99
Fire Findings Llc;Registration
850.00
Firearms &explosives Se;Certifications
90.00
Fisher- Underground Construction Inc;Oth Equip'R &M
Svcs
595.00
Fisher Underground Construction Inc &;Loans - External
2,500.00
Fisher, Beth;Misc Supplies
57,21
Ford, Liz;Train & Educ Clear
236.00
Freedom 68 11010642;Transportation
43.54
Freeman Lock And Alarm Inc;Misc Supplies
40.00
Gale Group;Books (Cat/Cir)
143.59
Galls Llc;Uniform Clothing
314.97
Gateway Hotel And Conf;Lodging
330.40
Gatewayexpress;Transportation
28.28
Gazette Communications Inc;Abandon Veh Auction
742.80
Geomax Soil Stabilization; Hydrant Rent EscrOW500.00
Get Go #3154;Transportation
40.96
Go America;Transportation
25.01
Goodfellow Printing Inc;Misc Supplies
295.00
Goodwin House Moving Inc;House Move Escrow
1,089.00
Gordon, Karen;Misc Supplies
38.11
Govdeals;Sale of Autos
900.00
Graf, Sarah; Instructor /Officiate
800.00
Gringer Ag Inc;Grass Seed
94.00
H & R Construction; Hydrant Rent Escrow
500.00
Hart, Doug;Meals
144.00
Hawkeye Area Cap;Work Study Wages
150.00
Hawkeye Pest Control Inc;Bldg Pest Control
261.90
Hawkeye Title Services Lc;Other Prof Services 212.00
Hawkins lnc;Other Chem & Supplie
823.46
Haywood, Abby; Instructor /Officiate
400.00
Hd Supply /whitecap;Tools
55.19
Hdc Business Forms Corporation; Printing/Graphic Sup
192.50
Hewlett Packard Company;Misc Comp Hardware
2,250.00
Homewood Electric Inc & Jerry Madsen;Loans- External
813.00
Hoover Hwy 1 -80 Storag;Land & Build Rental
70.00
Hot Fudge Music;Downloadable Media
100.00
Houchen Bindery Ltd;Book Binding
330.25
Housing Fellowship; Rental Permits & Ins
198.00
Hoye, Bill;Rental Permits & Ins
263.00
Hy Vee 1080;Recreational Supplie
9.90
Hy Vee 1281;Recreational Supplie
745.82
Hy Vee 1285;Food & Beverages
207.37
Hy Vee 1288;Misc Supplies
28.07
Hyatt Hotels Phoenix;Lodging
884.70
170 Eagle Stop;Transportation
98.87
la City Animal Control;Misc Supplies
0.01
la Criminal Record Che;Data Bank Services
1,515.00
la Secretary Of State;Misc Sery & Chgs
60.00
Iapmo;Dues & Memberships
250.00
(burg, Curtis J;Instructor /Officiate
99.00
Icma Internet; Registration
149.00
Information Today Inc; Print/Ref0rence -STO
366.05
Ingram Library Services;Books (Cat/Cir)
6,107.22
Inter Assoc Of Bomb Te;Dues & Memberships 50.00
Inter City Chargebacks;NOV 12 REFUSE PICKUP
136.10
International Code Council Inc;Outside Printing 127.00
Iowa Book LIc;Print/Reference -STO
40.50
Iowa City Landscaping; Plants & Trees
3,998.98
Iowa City Press Citizen;Advertisinq
4,456.82
Iowa County Sheriff's Department-,J Cty Drug Forfeit
7,699.84
Iowa Dept Of Public Safety;J Cty Drug Forfeit
26,179.51
Iowa Paper & Chemical;Misc Supplies 57.17
Iowa Paper Inc;Sanita & Indust Supp 815.75
Iowa Society Of Cpas;Dues & Memberships 160.00
Iowa Source;Advertising 193.00
Iowa State Bar00 Of 00;Registration 160.00
Iowa State U - Fire Se;Registration 20.00
Ipers;IPERS 139,303.93
Isenhour, Tammy;Parking Overpayments 15.00
Interdepartment Chargbacks;Oct UPS chgbks
1,319.27
J P Gasway Company Inc;Animal Supplies 182.15
J W Pepper And Son Inc;Recreational Supplie 41.93
Janitors World;Sanita & Indust Supp 184.21
Joann Fabric #1647; Recreational Supplie 102.75
Joe's Quality Window Cleaning Inc;Other Bldg R & M
Svc 120.00
John Deere Landscapes6;Plumbing Supplies 142.33
John's Grocery;Food & Beverages
Johnson County Attorney's Office;J Cty Drug Forfeit
7,699.86
Johnson County Clerk Of Court;Court Costs & Svcs
340.00
Johnson County Extension Office;Registration 140.00
Johnson County Recorder;Court Costs & Svcs 563.60
Johnson County Refuse Inc;Refuse Coll Charges
6,715.00
Johnson County Sheriff'J Cty Drug Forfeit 26,775.17
Jones, Christine; Parking Overpayments 5.00
Kelsay, Troy;Train & Educ Clear 290.00
Ken Morrison Const & Lumber; Lumber /Hardware
13.44
Kennedy, Michael James;Misc Payment Clear 5.00
Kent Adhesive Products Co;Misc Processing Supp
818.21
Keydaw Lawn Care; Nursery-Lawn & Plant 367.50
Kiecks Career Apparel;Uniform Clothing 90.00
King's Material;Other Construc Suppl 32.72
Kmart 04315;Minor Off Equip /Furn 449.97
Knoche, Ron;Certifications 100.00
Kriz, Ryan;Safety Shoes 125.00
Kum & Go #422;Gasoline 6.43
L3 Mobile Vision Inc;Radio Equip R & M 109.00
Landscape Forms Inc;Minor Equipment 4,870.00
Language Line Services;Other Prof Services 72:30
Leaf Kitchen;Liquor Beer Licenses 84.38
Leash On Life;Animal Feed 56A2
Leff Law Firm Llp;Other Prof Services 1,440.00
Legislative Services Agency; Reference Mat & Book
725.00
Lenoch & Cilek;Sanita & Indust Supp 25.95
Lenoch & Cilek Ace;Minor Equipment 243.88
Lenoch And Cilek Ace;Sanita & Indust Supp 1,062.92
Lexisnexis;Reference Mat & Book 678.30
Long, David L And;Land & Build Rental 4,200.00
Long, Stephen;Meals 67.45
Loves Country 00003616;Diesel Fuel 106.31
Lower Media; Downloadable Media 100.00
Lowes #01688 *;Minor Equipment 195.67
Lt S Fine Groc00170118;Testing Services 12.38
Lyman, Stacey;Parking Overpayments 10.00
M. Lee Smith Pub. Web; Registration 219.00
Mac & Son Llc & Buffy Quintero; Loans-External 830.70
Madison National Life Insurance Co;Supplemtl Life
Clear 13,963.23
Mahoney, James;Building Improvement 8,355.24
Mailboxes Of Iowa City;Misc Supplies 40.00
Manpower;Other Technical Svcs 118.80
Marsars Water Rescue Systems Inc;Minor Equipment
99.83
Marv's Glass Specialties Inc; Recreational Supplie 7.00
Mcgraw Hill Companies;Print/Reference -STO 82.01
Mcguire, Michael;Parking Overpayments 25.00
Mecca 2012;Medical Service 195.00
Medallocators, Inc.;Consultant Services 1,080.00
Menards Iowa City;Minor Equipment 2,249.06
Mercy Occupational Health;Medical Service 381.00
Meredith, Barbara;Transportation 277.05
Meyer, Kimberly; I nstructor/Officiate 62.00
Michigan Green Safe Pr;Paper Products 358.67
Micky's Irish Pub;Liquor Beer Licenses 633.75
Midamencan Energy; Electricity 53,005.34
Midwest Tape;Video Recordings 749.99
Midwest Veterinary Supply Inc;Lab Chemicals & Supp
3,565.69
Milio's Sandwiches;Testing Services 220.34
Moline Dispatch Publishing Co LIc;Advertising 167.50
Molly Maid Cedar Rapids /iowa City;Other Bldg R & M
Svc 325.00
Monosol LIc;Sanita & Indust Supp 2,000.73
t k` k t2 A
Motion Picture Licensing Corporation; Misc Sery &
Chgs
220.00
Motley Cow Cafe;Meals (non - travel)
72.99
Motorola;Radio Equip Supplies
714.84
Movie Licensing Usa;Misc Sery & Chgs
837.00
Mrs Appraisals; Loans- External
350.00
Municipal Police &;Pub Safet- Retirement 285,908.54
N.a.f.i.;Dues & Memberships
55.00
Nagle Lumber Company;Lumber /Hardware
76.71
Napa Auto Parts Iowa C;Equip R & M Supplies 6.49
National League Of Cities;Dues & Memberships
215.91
5,401.00
Ncoa;Certifications
197.58
Neumann, Brad;Train & Educ Clear
175.53
New Pioneer Cooperativ;Food & Beverages
9.97
Nextel /sprint;Wireless Phone Servi
1,201.38
Nfpa Natl Fire Protect; Reference Mat & Book
150.43
Nms Labs;Other Technical Svcs
285.00
North Dodge Sinclair;Gasoline
19.42
North Liberty Police Department;J Cty Drug Forfeit
Shore Power Inc;Misc Supplies
7,699.84
Northeast Iowa Comm Co;Registration
118.00
Northern Lights Display Llc;Electrical Supplies 81.45
Ntsupply.com;Minor Equipment
-40.50
Nurnberg, Eric;Lodging ,
420.58
Nov Admin Chgbk And Sr Ctr Parking Exp;Admin
Charges Reimb
1,833.33
O'brien, Chris;Train & Educ Clear
224.00
Oakley Paymetric;Safety Gloves
1,053.65
Oclo'Inc ;Software R & M
535.00
Oec *otis Elevator Co;Structure R & M Svcs
666.26
Office Depot #1080;CDs & Memory Sticks
38.97
Office Depot #1090;Paper
205.22
Office Depot #484;Printing /Graphic Sup
516.99
Office Express; Printing /Graphic Sup
77.99
Okoboji Grill;Testing Services
51.69
Old Capitol Screen Printers;Clothing & Assess
1,397.00
5,173.51
Orscheln Iowa City 90;Other Ag Chemicals
253.25
Overdrive Inc; Downloadable- eBooks
2,590.07
Panera Bread #3208;Meals (non - travel)
38.48
Pauls Discount;Minor Equipment
157.34
Payflow /paypal;Financial Sery & Chg
427.55
Paypal *iowachapter;Registration
120.00
Paypal *iowacitycor;Meals
300.00
Paypal *hatmahjongg;Recreational Supplie
301.90
Pd Forfeiture Transfers; U IPDO900441 1 Gehr
26,179.55
Pen *pennwell Books;Training Supplies
931.00
Pet Memories;Other Technical Svcs
140.00
Petersen, Steven D;Instructor /Officiate
280.50
Peterson's A Nelnet Company;Print/Reference -STO
49.00
87.26
Pip Printing;Outside Printing
1,085.24
Play It Again Sports;Recreational Equip
101.94
Pleasant Valley Lp;Other Ag Materials
4.60
Plexicraft Inc;Equip R & M Supplies
64.80
Plumbers Supply Compan;Plumbing Supplies 47.08
Plunkett's Pest Control;Bldg Pest Control
100.00
Pool Tech Midwest Inc;Other Bldg R & M Svc
138.28
10,949.18
Power Systems; Recreational Equip
176.96
Premier Linen & Drycle;Laundry Service
1,271.76
Premier Linen & Uniform Rental;Uniform Service
Unique Management Services Inc;Financial Sery & Chg
1,026.81
Press Citizen Media;Legal Publications
3,096.13
Propstein, Gary;Parking Overpayments
35.00
Proquest Information And Learning;Online Reference
Usairway 03724887042715;Transportation
3,095.00
Prybil Heating & Air Conditioning Inc;Loans- External
Usps 18439295521200399;Postage & Stamps
13,466.00
Pugh, Catherine;Attorney Services
2,557.50
Push Pedal Pull;Oth Equip R &M Svcs
250.00
Pyramid Services;Equip R & M Supplies
130.26
Pyramid Services Inc;Equip R & M Supplies
251.65
Quality Engraved Signs;City Sponsored Event 321.75
Quality Inn;Lodging
937.04
Quest Diagnostics; Medical Service
179.20
Racom Corporation;Automobiles
21871.62
Radioshack Cor00161943;Misc Supplies
57.15
Ramp -chore Edf;Other Technical Svcs
400.00
Random House Inc;Fiction Audio -CD
350.21
Ray O'herron Company Inc;Uniform Clothing 216.80
Recorded Books Llc;Fiction Audio -CD
1,503.39
Red Pepper Deli & Gril;Testing Services
33.92
Reliable Paper, Inc;Sanita & Indust Supp
218.68
Renaissance Hotel Phoe;Lodging
883.52
Renees Ceramic Cafe;Misc Supplies
34.99
Rhode Island Novelty; Recreational Supplie
99.51
River Products Company;Rock
30.14
Rmb Co Inc;Cooling Equip R & M
3,836.02
Robinson, Terry;Meals
132.00
Rochester Armored Car Co Inc;Couriers
259.99
Ruyle Home Solutions & Mariah Ruyle;Loans- External
2,100.00
Release Of Hydrant Escrow -r &k Excavation;Rel R &K
Excav Escro 500.00
Release Of Hydrant Escrow - shawver Well C;Rel
Shawver W Escro
500.00
S & G Materials;Sand
216.51
S J Construction Services; Building Improvement
7,500.00
Safariliand LIc;Registration
350.00
Safety Xtreme;Training Supplies
1,157.25
Sandry Fire Supply LIc;Oth Equip R &M Svcs
424.76
Sargisson, Payne;Parking Overpayments
10.00
Schroeder, Lori;Uniform Clothing
29.99
Score; Recreational Equip
215.91
Sedlacek Upholstery;Furnishing R & M
2,900.00
Shawver Well Company;Hydrant Rent Escrow 500.00
Shay Electric Service Inc;Misc Sery & Chgs
1,149.08
Shell Oil 574421100gps ;Transportation
63.01
Shell Oil 57444176903 ;Transportation
40.00
Sheraton Hotels And Resorts;City Sponsored Event
3,410.18
Sheraton Iowa City Hot;Testing Service_ s
267.70
Shive Hattery Inc;Testing Services
851.00
Shore Power Inc;Misc Supplies
43.05
Skatestoppers /intellic;Lumber /Hardware
- 184.61
Slach, Ed;Certifications
20.00
Smith, Brandon;Train & Educ Clear
176.38
Sobaski, Branden;Lodging
418.98
Sourcehov;Outside Mail Process
3,217.77
Stammeyer, Ben;Train & Educ Clear
280.00
Staples 00106260;Office Supplies
565.42
Staples Contra00710004;Printing/Graphic Sup
6,243.01
State Gardening Pub;Reference Mat & Book
17.95
Sterling Codifiers Inc;Office Supplies
407.00
Stevens, Julie;Parking Overpayments
30.00
Stumpf Construction;Contracted Improve
3,292.55
Suburban Amoco;Car Washes
31.50
Suburban Amoco Keokuk Street;Car Washes 18.00
Svendsen Tyler Inc;Consultant Services
1,397.00
Tantor Media; Non-Fiction Audio
95.38
Target 00011130; Recreational Equip
46.10
Teex 979 458 6903; Registration
1,600.00
Terracon;Testing Services
603.85
The Full Kit; Recreational Equip
29.98
The Ups Store 5239;Misc Supplies
36.66
The Vine Tavern & Eate;Testing Services
83.90
Thomas Group;Other Prof Services
1,054.00
Thomas, Dale; Downloadable Media
215.00
Tips/health Communicat;Certifications
75.00
Tracsystems Inc;Software R & M
420.00
Trane;Other Bldg R & M Svc
4,482.00
Treasurer, Iowa State University;Certifications 50.00
Treehouseislandinc ;Subscriptions
49.00
Trout, Gary;Witness Fee
5.00
Tylee, Terrence William; I nstructor/Officiate
198.00
U Of la Business Office;Work Study Wages
1,350.39
U Of la Department Of Public Safety;J Cty Drug Forfeit
26,179.51
U Of la Recreational Services;Land & Build Rental
6,580.00
U S Cellular;Wireless Phone Servi
138.28
U.s. Cellular;Wireless Phone Servi'
106.82
Ui Healthworks Llc;Physicals
3,316.47
Ultramax;Fire Arms Supplies
7,276.50
Unique Management Services Inc;Financial Sery & Chg
402.75
University Camera;Misc Sery & Chgs
33.93
Usairway 03724878388486;Transportation
25.00
Usairway 03724887042715;Transportation
25.00
Usps 18439202431202286; Recreational Supplie 5.65
Usps 18439295521200399;Postage & Stamps
63.45
Usps Postal St66100207;Misc Supplies
586.75
Uzarowski, Andrea;Land Rental
28.50
Value Line Institutional Services;Online Reference
2,275.00
Van Cleave, Michael;Parking Overpayments
5.00
Van Deest, Kim;Other Prof Services
232.40
Verizon Wireless;Wireless Phone Servi
3,140.92
Vohne Liche Kennels Inc; Registration
5,825.00
W W Grainger 916;Electrical Supplies
70.23
Wang, Hongbin;Parking Overpayments
153.00
Watson, Charles; I nstructor/Officiate
62.00
Webster, Stacy; Downloadable Media
445.00
West Hickman T89300024;Misc Sery & Chgs 72.50
West Music Company; Recreational Supplie
1,167.30
White Cap Construction Supply;Equip H & M Supplies
151.32
Windstream Iowa Communications; Internet Fees
795.00
Winfield Solutions Llc;Oth Surfacing Mater
542.00
Wm Supercenter #1721;Recreational Supplie
575.63
Ww Grainger; Electrical Supplies
377.64
Yansky Auto;Towing
150.00
Zeman, Joshua;Misc Sery & Chgs
9.50
Zephyr Printing & Design;Outside Printing
753.45
Zion Lutheran Church;Minor Off Equip /Furn
125.00
General Fund Fund Total 4,635,447.31
Fund: Special Revenue
11.14.12 Bill Date City Depts Utilities;CIC Water Bill
33.41
11.7.12 Bill Date City Depts Utilities B;CIC Water Bill
55.53
3m Jbh2680;Traffic Ctrl Improve 6,807.00
Advanced Enviornmental Testing &;Other Technical
Svcs 1,071.25
Advanced Maintenance Systems Uc;Other Bldg R & M
Svc, 91.95
All Star Carpet Care Co;Other Bldg R & M Svc 150.00
Anethesia & Pain Consultarits;Medical Service 116.34
Ape Ancillary; Registration 195.00
Bea Day Plumbers Inc;Other Bldg R & M Svc 859.03
Beckler, Elmer;Prescriptions, Drugs 200.20
Benson And Hepker;Other Prof Services 4,400.00
Brandt Heating And Air Conditioning; Heating Equip R
& M 676.00
Brown Traffic Products Inc;Traffic Signal Equip
12,339.00
Century Link;Local Phone Service 87.74
Charm Homes LIc;Loans- External 38,975.00
Christmasli;Electrical Supplies 190.98
Cic Copier Chargebacks;Photocopying Chgbk 41.10
Cic Equipment Chargebacks;City Vehicle Rental
80,445.85
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
4,098.37
Cic Insurance Chargeback;NOV HEALTH INSURANCE
43,992.81
Cic Mail Chargebacks;Mail Chgbk 1 278.54
Cic Payroll Recap;Perm Full Time 354,426.00
Cintas Corp # 060a;First Aid /Safety Sup 86.84
Cook, William; Prescriptions, Drugs 879.53
Corvel Corporation;Other Prof Services 169.91
Creative Improvements & Peter Nkumu;Loans- External
4,820.00
Crisis Center Of Johnson County; Loans-External
25,000.00
David S Tearse Md Llc;Medical Service 46.00
Davidson Maintenance;Nursery-Lawn & Plant 35.00
Eastern Iowa Light And Power; Electricity 97.38
Enterprise Rent A Car Midwest;Transportation 31.99
Farmer, William; Prescriptions, Drugs 1,123.97
Fastenal Company;Misc Supplies 631.05
Fica;FICA 26,820.35
Freeman Lock And Alarm Inc;Other Technical Svcs
72.00
Gateway Hotel And Conf;Lodging 86.24
Goodwin House Moving Inc;Reimb of Expenses
- 121.14
Hawkeye Pest Control Inc;Bldg Pest Control 72.75
Hawkeye Title Services Lc;Other Prof Services 450.00
Hawkeye Weld & Repair;Traffic Ctrl Improve 17.50
Hills Bank And Trust Company;Loan Repayments
155,733.24
Housing Fellowship; Housing 17,192.63
Imsa;Dues & Memberships 80.00
Inter City Chargebacks;NOV 12 REFUSE PICKUP
220.00
Iowa City Heart Center Pc;Medical Service 2,040.35
Iowa Prison Industries;Traffic Ctrl Improve 1,446.05
Iowa Valley Habitat For Humanity; Loans- External
30,000.00
Ipers;IPERS 30,181.57
Irvin, Guy;Safety Shoes 37.31
Interdepartment Chargbacks;Oct UPS chgbks -60.00
Johnson County Recorder;Court Costs & Svcs 223.00
Johnson, Anthony G M.d.;Medical Service 239.40
Keating, Kevin;Certifications 95.00
Kondora Plumbing And Heating Inc;Elect & Plumb R &
M 106.41
Kricket's Kieaning;Other Bldg R & M Svc 218.00
L L Pelting Company;Asphalt 1,854.25
League Of American Whe;Registration 340.00
Linn County Anesthesiologists; Medical Service 798.00
Long, Stephen;Meals 67.45
Lowes #01688 *:Tools 233.74
Madison National Life Insurance Co;Disability
Insurance 1,330.14
Mahoney, James & Angela Amias;Loans- External
3,250.00
Maiers, Brooke & U Of la Comm Credit;Housing
37,500.00
Manley's Construction Inc & Sherry;Loans- External
424.98
Maske, Robert; Prescriptions, Drugs 50.09
Mayo Clinic Rochester; Medical Service 311.11
Mayo Clinic Store;Other Health Care 24.99
Meadowlark Psychiatric Services;Other Health Care
110.00
Mechanical Service Inc;Consultant Services 217.50
Menards Iowa City;Misc Supplies 28.83
Mercy Hospital; Medical Service 1,169.81
Mercy Hospital Ic Laboratory;Other Health Care 20.50
Mercy Occupational Health;Medical Service 875.30
Midamerican Energy; Electricity 7,010.30
Nagle Lumber Company;Lumber /Hardware 79.02
Neighborhood Centers Of;Loans- External 33,230.14
Orscheln Iowa City 90;Equip R & M Supplies 6.40
Ortiz, Angel & Figuero, Marilus &;Housing 37,500.00
Pardee, Sherry; Loans-External 123.16
Pearson, Mark; Prescriptions, Drugs 161.94
Performance Therapies Pc;Medical Service 246.60
Pflanzer, Brandon & U Of la Comm;Housing 37,500.00
Plexicraft Inc;Misc Supplies 73.60
Premier Case Management;Medical Service 890.00
Premier Linen & Uniform Rental;Uniform Service
1,206.54
Press Citizen Media;Legal Publications 121.80
Progressive Rehabilitation Assoc.11c;Medical Service
1,751.62
Reliance Title Services; Loans-External 65.00
S & G Materials;Sand 10.00
Shay Electric Service Inc;Elect & Plumb R & M 525.58
Staples 00106260;Office Supplies 96.99
Staples Contra00710004;Office Supplies 379.72
Steindler Orthopedic Clinic;Medical Service 197.00
Stratton, Josh;Safety Shoes 121.89
Successful Living Inc;Loans- External 5,200.00
Tru Art;Outside Printing 60.00
U Of la Hospitals & Clinics;Medical Service 1,452.00
U.s. Cellular;Wireless Phone Servi 89.33
Valmont Industries Inc;Traffic Signal Equip 5,817.00
Van Meter Industrial Inc;Electrical Supplies 16,554.58
White Cap Construction Supply;Other Construc Suppl
880.05
Whitfield, Daniel;Housing 37,500.00
Young, Ryan & Rachel & U Of la Comm;Housing
37,500.00
Special Revenue Fund Total 1,122,560.38
Fund: Capital Projects
Aecom Technical Services In ;Engineering Services
30,081.12
Aero Rental; Equipment Rental 198.45
Aw Welt Ambrisco Insurance Inc;Comp Liability Ins
4,555.00
Bold Technologies Ltd;Software 5,395.00
Bud Maas Concrete Inc;Contracted Improve 36,976.37
Butler, Jill;Moving/Relocate Exp 360.00
Buy.com *;Misc Comp Hardware 957.00
Cartegraph Systems Inc;Software 928.13
Cdw Government;Misc Comp Hardware 730.00
Cic Copier Chargebacks;Photocopying Chgbk 3.48
Cic Info Services Chargeback;ITS -Appl Dvlpmnt Fee
4,893.18
Cic Insurance Chargeback;NOV HEALTH INSURANCE
5,671.87
Cic Mail Chargebacks;Mail Chgbk 38.45
Cic Payroll Recap;Perm Full Time 104,032.17
Crescent Electric Supply Company;Cable & Elect R &
M 45.04
D & N Fence Company Inc;Structure R & M Svcs
3,850.00
Davidson Floor Care Inc.;Other Bldg R & M Svc502.47
Daylight Donuts Ic;Food & Beverages 36.00
Faraway Stores #950;Food & Beverages 26.92
Fica;FICA 7,706.81
Foth Infrastructure & Environment Llc;Engineering
Services 7,417.50
Gerard Electric Inc;Contracted Improve 6,130.98
Gillig LIc;Buses 796,020.00
Hospers And Brother Printers;Outside Printing 466.03
Howard R Green Company;Engineering Services
59,091.63
Hy Vee 1285;Food & Beverages 3.99
Iowa City Community School District;Temporary
Easement 9,900.00
Iowa City Readv Mix Inc;Concrete 84.45
e�S�lo
Iowa State Contractors Inc;Contracted Improve
107,974.79
Ipers;IPERS 8,784.23
J.e. Manzi & Associates;Other Prof Services 12,327.50
John Deere Landscapes6;Plumbing Supplies 387.91
Johnson County Recorder;Court Costs & Svcs 547.00
L L Pelling Company;Asphalt 91.44
Library Furniture International Inc;Contracted Improve
14,354.50
Madison National Life Insurance Co;Disability
Insurance 251.99
Maher Brothers Transfer And Storage;Hauling2,070.00
Mailboxes Of Iowa City;Office Supplies 29.09
Maxwell Construction Company Inc;Contracted
Improve 22,073.25
Menards Iowa City;Concrete 23.90
Metro Pavers Inc;Contracted Improve 661,800.78
Mms Consultants Inc;Engineering Services 37,172.85
National Development Council;Consultant Services
6,000.00
Orscheln Iowa City 90;Plumbing Supplies 28.16
Peterson Contractors Inc;Contracted Improve
16,889.35
Pip Printing;Outside Printing 182.32
Press Citizen Media;Legal Publications 109.84
Racom Corporation;Software 264.00
Randy's Carpets & Interiors; Non-Contracted Impro
6,149.06
River Products Company;Rock 104.00
Rohrbach Associates Pc;Architectural Svcs 618.75
Schrader Excavating & Grading Co;Contracted
Improve 194,573.83
Security Abstract Company;Other Prof Services
590.00
Selzer Werderitsch Associates; Building Improvement
87,270.52
Shive Hattery Inc;Other Prof Services 30,421.72
Simmons Perrine Moyer Bergman PIc;Attorney
Services 21,100.06
Staples Contra00710004;Minor Off Equip /Furn 410.13
Stiltner Electric;Cable & Elect R & M 114.13
Sulzberger Excavating Inc;Contracted Improve
103,105.40
Tallgrass Business Resources;Furn & Office Equip
1,102.26
Terracon;Testing Services 3,931.87
Tri City Electric Company Of Iowa;Cable & Elect R & M
191.34
Tricon General Construction;Contracted Improve
463,975.47
Van Meter Industrial Inc;Traffic Ctrl Improve 358.68
Washington Melrose;Lodging 517.54
Www.newegg.com;Misc Comp Hardware 299.99
Capital Projects Fund Total 2,892,299.69
Fund: Trust And Agency
Carl Chadek Trucking Service Inc;Other Ag Materials
429.20
Mailing Services Inc;Bulk Mailing 314.80
Quality Care; Nursery- Lawn & Plant 1,603.84
Trust And Agency Fund Total 2,347.84
Fund: Enterprise Funds
11.14.12 Bill Date City Depts Utilities;CIC Water Bill
578.47
11.21.12 Bill Date City Depts Utilities;CIC Water Bill
10,127.52
11.28.12 Bill Date City Depts Utilities;CIC Water Bill
38.54
11.7.12 Bill Date City Depts Utilities B;CIC Water Bill
123.16
2315 Rochester St Cooperative; Landlord Rents285.00
615 Associates LIc;Landlord Rents 1,731.00
713 20th Ave Cooperative; Landlord Rents 611.00
725 -727 20th Ave Cooperative; Landlord Rents 604.00
729 20th Ave Cooperative; Landlord Rents 1,874.00
76 10039774;Transportation 31.00
• J Properties Unlimited LIc;Landlord Rents 767.00
• Plus Rental & Maintenance Lc;Landlord Rents
929.00
Aaa Mechanical Inc;Cooling Equip R & M 180.76
Abm Janitorial Services;Other Bldg R & M Svc
18,060.51
Access 2 Independence;Water Overpayments 15.58
Action Sewer & Septic Service Inc;Oth Equip R &M
Svcs 1,937.50
Adams And Baumbach Building Llc;Landlord Rents
1,210.00
Adams, Darcell N;Landlord Rents 741.00
Advanced Electrical Services Inc;Elect & Plumb R & M
103.56
Advanced Maintenance Systems LIc;Other Bldg R & M
breazeale, Richard;Landlord Rents 1,464.00
Svc
3,639.99
Brittany Hugh;Utility Reimb 73.00
uaronda Shanay Williams; Utility Reimb
21.00
Advancement Llc;Landlord Rents
999.00
Brooke, Bailey M;Water Overpayments 26.67
Dash Medical Gloves; Lab Chemicals & Supp 119.80
Aero Rental; Equipment Rental
540.00
Brookhart, Maureen Connell;Landlord Rents 657.00
Davidson Floor Care Inc.;Other Bldg R & M
Svc682.50
Air Filter Sales And S;Equip R & M Supplies
168.72
Brothers, Angelica;Permit Parking 113.00
Davidson Maintenance; Nursery-Lawn & Plant, 320.00
Airgas Usa LIc;Other Fluids & Gases
34.35
Brown Deer Cooperative; Landlord Rents 1,556.00
Davis, James R;Landlord Rents
272.00
Ala *allegiant Air;Transportation
217.08
Brown, Mike;Landlord Rents 248.00
Dawn M Schatz;Utility Reimb
1.00
Alaska Housing Finance Corporation;Landlord Rents
Bruske Products;Bus R &M Supplies 558.94
Defrance, Alex;Landlord Rents
108.00
400.13
Bud Maas Concrete Inc;Structure R & M Svcs
Deidre L Blackburn;Utility Reimb
23.00
Albrecht, Jim;Landlord Rents
1,060.00
1,000.00
Delong Construction Inc;Sales Tax Payable
- 218.84
Alcurt Coralville LIc;Landlord Rents
1,944.00
Budget Rent- a- car;Transportation 42.95
Delray Beach Ha;Landlord Rents
987.13
Alger, Derrick T;Landlord Rents
1,146.00
Buell, Mark V;Landlord Rents 485.00
Denniger, Jonathan D & Us Bank;Landlord Rents
Alger, Elizabeth; Landlord Rents
300.00
Buhay, Jennifer E;Water Overpayments 37.60
252.00
Allan Poots & Associates; Landlord Rents
656.00
Builders Of Hope Inc;Landlord Rents 77.00
Denton Housing Authority; Landlord Rents
2,270.13
Allen Rentals LIc;Landlord Rents
41900
Burian, Fran E;Water Overpayments 6.86
Dex *one;Advertising
16.05
Allen, Tara J And Jason C;Landlord Rents
569.00
Bwalia, Eugenie M;Landlord Rents 379.00
Diane D Thomas;Utility Reimb
29.00
Alpine Apartments;Landlord Rents
1,074.00
Bys Investments LIc;Landlord Rents 967.00
Dianna D Lowe;Utility Reimb
21.00
Amazon.com;Office Supplies
99.59
Cabassa, Roberto J;Landlord Rents 894.00
Diaz Ochoa, Jesus;Water Overpayments
41.93
American 00171420475295;Transportation
427.20
Campbell Supply Cedar Rapids;Paint Supplies 114.92
Dickinson Excavating & Hauling;Contracted
Improve
Amsan #420;Other Maint Supplies
368.04
Carberry, Megan M;Water Overpayments 25.35
910.00
Anaisa Galvan;Utility Reimb
49.00
Carew Family Llc;Landlord Rents 320.00
Displays2gocom;Misc Supplies
171.77
Analytical Services Inc;Testing Services
295.00
Carpet Steamer;Other Bldg R & M Svc 147.50
Diviggiano, John M Living Trust;Landlord Rents 626.00
Anderson, Anna M;Landlord Rents
180.00
Carrica, Pablo M;Landlord Rents 1,115.00
Dixon, Bryan;Landlord Rents
445.00
Anderson, Barbel;Landlord Rents
422.00
Carter And Associates Inc;Contracted Improve
Dizdar, Senad;Landlord Rents
422.00
Anderson, Doris Or Milton;Landlord Rents
255.00
3.920.00
Dkc Real Estate LIc;Landlord Rents
7,611.00
Anderson, James R;Landlord Rents
344.00
Carter, Natasha J & Firestone;Voucher Escrow Depos
Anderson, Susan;Landlord Rents
Andrea L Willis;Utility Reimb
475.00
9.00
838.89
Central Petroleum Equipment Co;Oth Equip R &M SVCs
Dnr Customer Service;Registration
90.00
Andretta Brooks;Utility Reimb
61.00
625.50
Document Destruction And Recycling;Other
Technical
Certified Laboratories; Lubricants 377.87
Svcs
44.64
Aniston Village; Landlord Rents
6,347.00
Cetta, Anthony T;Landlord Rents 709.00
Dohrer, John A;Landlord Rents
341.00
Anixter Inc;Telecom Equip Supp
533.56
Chad Norman Olson;Utility Reimb 1.00
Dolen Properties Llc;Landlord Rents
1,091.00
Anthony D Moore;Utility Reimb
44.00
Chaichian, Mohammad; Landlord Rents 791.00
Dolphin International LIc;Landlord Rents
471.00
Apadana Llc;Landlord Rents
425.00
Chambers, Denise L;Water Overpayments 67.55
Don Harstad Co Inc;Paper
1,003.90
Arafa Baloul;Utility Reimb
26.00
Chapman, Drew;Water Overpayments 44.14
Douglass, R Thomas;Landlord Rents
513.00
Arc Properties LIc;Landlord Rents
535.00
Chapman, Drew D;Water Overpayments -44.14
Downes, Gregory J;Landlord Rents
613.00
Arch, Christopher C;Landlord Rents
12.00
Charm Homes Llc;Landlord Rents 32.00
Downes, Gregory J (van Buren);Landlord Rents
Arden Apartments; Landlord Rents
415.00
Chastity E Cox;Utility Reimb 62.00
1,114.00
Ariane Parkes- perret;Utility Reimb
28.00
Chou, Tau- san;Landlord Rents 969.00
Dudley, Lorin % Keystone;Water Overpayments 12.39
Asadi, Abdullah;Landlord Rents
2,125.00
Christian Retirement Sry Inc;Water Overpayments 4.57
Duffey, Joshua J;Landlord Rents
627.00
Asadzadeh, Parvin;Landlord Rents
1,043.00
Church, Robert D;Water Overpayments 24.98
Duffey, Kenneth A;Landlord Rents
248.00
Associated Technologies Limited;Equip R & M Supplies
Cic Copier Chargebacks;Photocopying Chgbk 15.42
Duhirahe, Venantie M;Landlord Rents
602.00
1,631.87
Cic Equipment Chargebacks;City Vehicle Rental
Dunlap, James A Trust;Landlord Rents
697.00
Assoulinie, Joe;Landlord Rents
193.00
208,205.58
Dupage Housing Authority; Landlord Rents
566.13
Ats;Other Technical Svcs
3.45
Cic Info Services Chargeback;ITS -Cmptr Reol Chgbk
Dykes, Calvin R;Landlord Rents
310.00
Attm *28701 71 1 7999;Wireless Phone Servi
323.58
21;336.74
Earl May Seed & Nurser;Misc Supplies
151.96
Audrey J Herman;Utility Reimb
53.00
Cic Insurance Chargeback;NOV HEALTH INSURANCE
Eastern Iowa Light And Power; Electricity
29,285.11
Aur;Water Overpayments
96.31
171,691.70
Eastern Iowa Properties Ltd;Landlord Rents
9,530.00
Automationdirect Com (;Other Maint Supplies 180.00
Cic Landfill Chargebacks;Landfill Use 31,554.58
Eastlake Partnership; Landlord Rents
209.00
Avis.com Prepay;Transportation
163.12
Cic Mail Chargebacks;Mail Chgbk 5,362.84
Eatimad M Abdalla;Utility Reimb
20.00
Adjust Liabilities To Actuals;Overpayments Applied
Cic Payroll Recap;Perm Full Time 1,285,936.91
Ecs Inc;Comm Events Funding
1,755.54
0.17
Cilek, Michael J;Landlord Rents 499.00
Edith I Wille;Utility Reimb
12.00
B & L Enterpcise;Landlord Rents
733.00
Citizen Bldg Ltd Partnership; Landlord Rents 3,769.00
Egenberger, T David;Landlord Rents
205.00
Bachmeier Carpet One Floor & Home;Other Bldg R &
City Of Cedar Rapids Housing Svcs;Landlord Rents
Ejb Llc;Landlord Rents
341.00
M Svc
571.08
5,693.95
Ekam Investments LIc;Landlord Rents
479.00
Baculis Mobile Homes Inc;Landlord Rents
405.00
City Of Glendale; Landlord Rents 986.13
Elder Services Inc;Pass- through Grants
14,342.50
Baculis, David;Landlord Rents
1,514.00
City Of Phoenix Housing Authority; Landlord Rents
Electric Motors Of Ic;Equip R & M Supplies
135.30
Baek, Seungjin & Younghee;Landlord Rents
2,321.00
1,219.13
Electric Motors Of Iowa City;Equip R & M Supplies
Bah, Mohamed A;Water Overpayments
26.06
Claremont Apartments;Landlord Rents 89.00
891'93
Bajric, Hasan;Landlord Rents
464.00
Clark, Stephen T;Landlord Rents 1,594.00
Elliott Equipment Company;Other Oper Equip
Bankers Advertising Company;Training Supplies
Cole Parmer Instrument Company;First Aid /Safety Sup
70,755.00
710.68
2'498 42
Elnour Habiballa;Utility Reimb
3.00
Barker, Carol;Landlord Rents
926.00
Coleman, Shawana;Water Overpayments 35."69
Elsalahi Osman, Rabab H;Landlord Rents
1,000.00
Barker, Edwin K;Landlord Rents
416.00
Command Credit Corporation;Other Prof Services
Emerson Point Ltd Partnership; Landlord Rents
Barnes Group;Lubricants
283.96
52.40
3,878.00
Barron Motor Supply;Bus R &M Supplies
123.48
Conaway, Kimberly F & Bank Of;Landlord Rents
Energy Sales Inc;Other Bldg R & M Svc
1,421.79
Batie, Tamara B;Water Overpayments
206.52
636.00
Epley, Donna M Or Lloyd;Landlord Rents
630.00
Baxter Pest Control;Bldg Pest Control
135.00
Concord Terrace; Landlord Rents 7,643.00
Erickson, Valerie & Us Bank Home;Landlord
Rents
Bayliss, Thomas L;Landlord Rents
487.00
Conner, Judith A;Landlord Rents 149.00
229.00
Bcw Building; Landlord Rents
606.00
Consuelo A Townsend; Utility Reimb 18.55
Ertel, Madeline J;Landlord Rents
519.00
Beddow, Joan;Landlord Rents
305.00
Consumers Cooperative Society;Diesel Fuel 31,272.44
Esco Automation;Other Technical Svcs
563.85
Bell, Kevin R;Landlord Rents
904.00
Cook County Housing Authority; Landlord Rents
Evans, Craig A;Landlord Rents
295.00
Bellman, Suzanne;Pkg Lot Permits
12.00
6,140.04
Exline, David;Safety Shoes
125.00
Benda, Jane A;Landlord Rents
550.00
Cooper, Mike;Landlord Rents 310.00
Extend The Dream Foundation Inc;Landlord
Rents
Berry Court Lp;Landlord Rents
3,997.00
Cora Bike Rack Inc;Other Oper Equip 995.00
314.00
Bevans, Angela L;Water Overpayments
6.00
Coralville Bay;Equip R & M Supplies 130.92
Fairchild, Jonathan P;Landlord Rents
497.00
Beyhl, Roger;Landlord Rents
114.00
Cornisha Hopson;Utility Reimb 46.00
Fairfield Inn - Ankeny;Lodging
246.30
Bfls Properties;Landlord Rents
1,642.00
1
Cottage Apartments; Landlord Rents 635.00
Fairholm, Jeffrey B;Landlord Rents
1,024.00
Bianca Cossom;Utility Reimb
39.00
Courtney, Todd;Safety Shoes 155.14
Fareway Stores #034;Lab Equipment
11.88
Bilam Properties Llc (broadway St);Landlord Rents
Cozine, Richard A;Landlord Rents 2,054.00
Farrell, Dennis M;Landlord Rents
193.00
1,071.00
Crane, Robert C;Landlord Rents 1,077.00
Fastenal Company; Lumber /Hardware
204.31
Biles, Barbara M;Landlord Rents
910.00
Croskey, Holly Ann;Landlord Rents 1,082.00
Fastenal Company0l;Misc Supplies
6.78
Birney, Stephen M;Landlord Rents
358.00
Crozier, Jerry D;Landlord Rents 1,091.00
Feld Fire;Misc Supplies
35.00
Bishop, Nola;Landlord Rents
78.00
Crystal Clear Water Co;Food & Beverages 58.50
Ferdos O Beshir;Utility Reimb
39.00
Block And Company;Misc Supplies
250.70
Crystal J Patterson; Utility Reimb 14.00
Ferguson Waterworks;Other Technical Svcs
10,226.14
Blosky & Associates LIc;Management Services
722.50
Cues;Oth Equip R &M Svcs 859.57
Ferrellgas;Heating Fuel /Gas
540.22
Bobbie L Gravitt;Utility Reimb
83.00
Culligan Water Tech;Equipment Rental 27.00
Fica;FICA
96,940.94
Bonde, Lawrence T;Landlord Rents
407.00
Cummins Central Power LIc;Bus R &M Supplies
Fish Window Cleaning;Other Technical Svcs 140.00
Bonney, Adele;Landlord Rents
330.00
3,677.34
Fisher Sci Atl;Lab Chemicals & Supp
29.39
Bontrager, Dan;Landlord Rents
7,622.00
Curl, Patrick R;Landlord Rents 258.00
Fisher Sci Chi;Lab Equipment
1,313.24
Bontrager, David;Landlord Rents
258.00
Curran, William; Landlord Rents 405.00
Fisher Scientific;Lab Equipment
9,045.54
Bosserman, Bayard;Landlord Rents
533.00
Custom Hose And Supplies Inc;Equip R & M Supplies
Fogg, Shannon; Landlord Rents
384.00
Bostonsafe;Safety Clothing
1,197.62
5,746.50
Folkmann, Kathleen; Landlord Rents
132.00
Bramble, Constance K;Landlord Rents
433.00
D & S Enterprises; Landlord Rents 349.00
Folkmann, Verne E;Landlord Rents
498.00
Brandt Heating And Air Conditioning; Heating
Equip R
Daily Iowan Advertising 153.00
F_omon, David B Or Kan A;Landlord Rents
572.00
& M
2,062.58
Daly, Mary Jo;Landlord Rents 345.00
Forest Park Partners, Llc;Landlord Rents
199.00
Foster Smith Mail Ordr;Lab Equipment
59.22
Foster, Robert D;Landlord Rents
400.00
Fox, Robert Dba Preston Enterprises; Landlord Rents
Housing Authority Of Travis County;Landlord Rents
804.00
Fp Investments;Landlord Rents
644.00
Franki Cooley;Utility Reimb
38.00
Frantz, Julie A;Landlord Rents
727.00
Fredericks, Craig;Landlord Rents
480.00
Freeman Lock And Alarm;Misc Supplies
97.50
Gaffey, Brian;Safety Shoes
91.16
Gaffney, Chelsea;Permit Parking
123.00
Gaines, Edmond;Landlord Rents
351.00
Galer - bontrager Apts;Landlord Rents
430.00
Gall, Brian;Water Overpayments
33.51
Gangol, Ibrahim; Landlord Rents
1,091.00
Gazette Communications Inc;Subscriptions
168.95
Geater, Kristian; Landlord Rents
447.00
Gee Properties Llc;Landlord Rents
2,966.00
Gemaehlich, Duane; Landlord Rents
352.00
Gempler'1019117566;Tools
358.95
Geomax Soil Stabilization;Sales Tax Payable
- 147.49
Geotech Enviornmental Equipment Inc;Minor
357.50
Equipment
1,376.98
Gfi Genfare;Outside Printing
939.26
Gierke Robinson Company;Equip R & M Supplies
1.50
330.22
Gillespie, Scott G;Landlord Rents
733.00
Gillig Llc;Bus R &M Supplies
3,912.69
Global Philanthropy Partnership; Dues & Memberships
1,037.38
Iowa Investment Properties Llc;Landlord Rents
575.00
Gmt Enterprises LIc;Landlord Rents
887.00
Golfview Investors Lc;Landlord Rents
363.00
Goodman, Jay B;Landlord Rents
1,016.00
Govdeals;Sale of Equipment
7.50
Grabow, Cynthia;Landlord Rents
712.00
Graham, Jill O;Landlord Rents
350.00
Grand Harbor Resort;Lodging
425.60
Graymont Western Lime, Inc.;Hydrated Lime18,048.04
Greater Iowa City Area Apt Assoc;Dues & Memberships
Isoswo /ira;Registration
120.00
Greater Metro Area Housing Authority; Landlord Rents
1,995.00
529.13
Greathouse Properties Llc;Landlord Rents
535.00
Greer, Dana;Landlord Rents
1,791.00
Gregory, Don;Landlord Rents
822.00
Grimm, Matt B;Water Overpayments
36.48
Grq Partners;Landlord Rents
298.00
Gunnells, Kyle Or Donna;Landlord Rents
699.00
Guzman, Joann;Landlord Rents
292.00
H & R Construction;Sales Tax Payable
-89.58
He H Ngo;Utility Reimb
1.00
Hach Company;Lab Chemicals & Supp
1,279.67
Haendel, Goldene;Landlord Rents
376.00
Hagelamin, Tawfig;Landlord Rents
751.00
Hagir M Osman;Utility Reimb
46.00
Haima, Bob;Landlord Rents
1,045.00
Haima, Chris;Landlord Rents
766.00
Hain, Brenda;Landlord Rents
828.00
Haton, Robert;Landlord Rents
73.00
Haman, Gary D;Landlord Rents
344.00
Hamilton, Damian R;Landlord Rents
79.00
Hammes, Herbert James;Landlord Rents
368.00
Han, Jin W;Landlord Rents
926.00
Hanaa Sidahmed;Utility Reimb
21.00
Handicare Inc;Landlord Rents
733.00
Happy Software Inc;Software R & M
81.02
Harapat, Timothy J;Landlord Rents '
194.00
Harney, Edmund L;Landlord Rents
21.00
Harris, Thomas P;Landlord Rents
164.00
Hartley, Michial D;Landlord Rents
787.00
Hartman, Jim;Landlord Rents
416.00
Hassan E Mohamed;Utility Reimb
77.00
Hassanein, Mahamed Ahmed;Landlord Rents 968.00
Hawes, Flint;Landlord Rents
314.00
Hawk, Gosia;Water Overpayments
55.08
Hawkeye Area Community Action;Landlord Rents
66.00
3,330.00
Hawkeye Fire And Safety Company;Fire Ext & Refills
Kic Ltd;Landlord Rents
418.35
Hawkeye Pest Control Inc;Bldg Pest Control
359.87
Hawkeye Weld & Repair;Other Construc Suppl 84.38
Hawkeye Weld And Repair Inc;Equip R & M Supplies
Kim, Cheun Ho;Water Overpayments
541.15
Hawkins, Tim;Landlord Rents
590.00
Hazel Green;Utility Reimb
1.00
Hd Supply /whitecap;Tools
551.09
Heartland And Wright Llc;Landlord Rents
1,137.00
Heath, Charles; Landlord Rents
1,648.00
Hebl, Nancy K;Landlord Rents
531.00
Heidger, Paul;Landlord Rents
263.00
Herbert Farms Inc;Landlord Rents
536.00
Hercules Incorporated;Polymers
5,075.00
Heritage Development Inc;Landlord Rents
122.00
Hightshoe, Clarence C;Landlord Rents
379.00
Hilton Hotels Deposit;Lodging
257.63
Hmr Investments LIc;Landlord Rents
2,407.00
Hmr Trucking & Warehouse Co;Water Overpayments
1,091.00
64.42
Ho, Brian;Landlord Rents
302.00
Holladay, Jasmine R;Water Overpayments
-32.11
Housing Authority Of Travis County;Landlord Rents
150.00
590.13
Howard R Green Company; Engineering Services
27,180.17
Huffman, Deanna;Landlord Rents
860.00
Hughes, Lauren A;Landlord Rents
1,091.00
Hupp Electric Motors;Plant Equip R &M Supp
3,714.57
Huston, David;Landlord Rents
994.00
Hutchison, Adam C;Landlord Rents
1,023.00
Hy Vee 1281;Food & Beverages
137.90
Hy Vee 1285;Food & Beverages
117.39
Hy Vee 1288;Food & Beverages
26.91
la Criminal Record Che;Other Prof Services
276.00
Image Express Inc;Other Technical Svcs
3,462.79
Imperial Valley Housing Authority; Landlord Rents
416.00
356.13
Industrial Filter Manufacturers Inc;Equip
R & M
Supplies
1,545.08
Ingersoll Rand Industr;Equip R & M Supplies
368.87
Inter City Chargebacks;NOV 12 REFUSE PICKUP
Legrand, Stephen B;Landlord Rents
184.00
357.50
Iowa Book;Office Supplies
12.44
Iowa City Landscap;Misc Supplies
37.45
Iowa City Parking Divi;Parking
1.50
Iowa City Ready Mix Inc;Concrete
782.93
Iowa Department Of Natural Resources; Permitting
Fees
66.00
Iowa Fire Equipment Co;Fire Ext & Refills
1,037.38
Iowa Investment Properties Llc;Landlord Rents
782.76
Lincoln Heights Inc %heritage;Water Overpayments
1,146.00
Iowa Paper & Chemical;Sanita & Indust Supp 281.66
Iowa Paper Inc;Sanita & Indust Supp
11.69
Iowa Public Transit Association; Dues & Memberships
5,011.47
Lindgren Apartments LIc;Landlord Rents
3,507.00
Iowa Workforce Development; Permitting Fees 125.00
Ipers;IPERS 111,147.73
Lomheim, Joe C;Water Overpayments
Isabella Jane Scott;Utility Reimb
18.00
Isis Investments LIc;Landlord Rents
8,905.00
Isoswo /ira;Registration
2,025.00
Jackson, Randy;Landlord Rents
1,995.00
James A Davis;Utility Reimb
21.00
James John Anderson; Utility Reimb
18.00
James Jospeh Tippe;Utility Reimb
16.00
Jamie Wilcoxon;Utility Reimb
6.00
Janene Jordan;Utility Reimb
-53.00
Janielee Vazquez;Utility Reimb
139.00
Jba Investments LIc;Landlord Rents
352.00
Jefferson Point Ltd Partnership;Landlord Rents
Lynch, Lawrence L;Landlord Rents
5,973.00
Jennifer Green;Utility Reimb
12.00
Jennifer R Hardy;Utility Reimb
2.00
Jensen Manor;Landlord Rents
640.00
Jet Air Inc Iow;Nursery-Lawn & Plant
6,803.95
Johnson Controls Inc;Equip R & M Supplies
602.48
Johnson County Permanent Supportive; Landlord
Rents
3,619.00
Johnson County Secondary Road;Hydrant Rental
88.00
Johnson, Eugene Or Sandra;Landlord Rents
350.00
Johnson, Ronald F;Landlord Rents
232.00
Jon S Kortemeyer;Utility Reimb
59.00
Jonathan Duke;Utility Reimb
12.00
Jones, Jerry A;Landlord Rents
110.00
Jones, Maryann S & Us Dept Of Ag;Landlord Rents
4,550.00
437.00
Jung, Jay Soo- hyun;Landlord Rents
995.00
K -plaza Corp;Landlord Rents
1,084.00
Kaboli, Peter;Landlord Rents
386.00
Kaefring, Nina;Other Bldg R & M Svc
443.00
Kaldenberg, Brian;Landlord Rents
895.00
Kernel G Slama;Utility Reimb
16.00
Katie Hayes;Utility Reimb
53.00
Kawanii Coleman;Utility Reimb
58.00
Kay M Bender;Utility Reimb
21.00
Keller, Mildred R;Landlord Rents
169.00
Kerry L Hoffner;Utility Reimb
66.00
Khor, Choon Foo;Landlord Rents
1,456.00
Kic Ltd;Landlord Rents
275.00
Kihibilo, Jean;Water Overpayments
34.73
Kim L Logan;Utility Reimb
46.00
Kim, Cheun Ho;Water Overpayments
34.43
Kim, Hank H;Landlord Rents
1,130.00
Kim, Kyung TI- andlord Rents
367.00
Kimberly A Maher;Utility Reimb
1.00
King, Dale Ray;Landlord Rents
902.00
King, Mitchell R;Landlord Rents
333.00
Klein, Mary Schaefer Revocable Trust;Landlord Rents
37.00
441.00
Kmart 04315;Misc Supplies
16.97
Knebel Windows Inc;Furnishing R & M
207.45
Knipper, Richard L;Landlord Rents
1,091.00
Knoble, Erin E;Water Overpayments
13.21
Knollridge Garden Apartments; Landlord Rents
1,227.00
Kricket's Kleaning;Other Bldg R & M Svc
150.00
Kristina Arnold;Utility Reimb
76.00
Krob, Becky A;Water Overpayments
80.00
Ksa Investments; Landlord Rents
5,473.00
Ksb Rentals; Landlord Rents
236.00
Ksk Limited;Landlord Rents
5,414.00
La Quinta Inn;Lodging
477.66
Labor Ready Midwest Inc;Other Technical Svcs
1,394.80
Lacina, Bonnie Jo & Grabin, Betty J;Landlord Rents
363.00
Lacina, Don;Landlord Rents
1,379.00
Lacina, Donald;Landlord Rents
324.00
Lakeside 12 Llc (2458 Lakeside Dr);Landlord Rents
416.00
Lawrenson, Gary;Landlord Rents
374.00
Lawson Products;Misc Supplies
107.13
Leaton, Zephaniah S;Landlord Rents.,
1,025.00
Lee, Diana;Landlord Rents
690.00
Legrand, Stephen B;Landlord Rents
184.00
Lehman, Kevin J;Landlord Rents
610.00
Lenoch & Cilek;Sanita & Indust Supp
240.30
Lenoch & Cilek Ace;Grass Seed
76.26
Lenoch And Cilek Ace;Other Construc.Suppl 62.08
Lewis, Harry L;Landlord Rents
595.00
Lexington Place Apartments; Landlord Rents
4,755.00
Liberty Doors Inc;Other Technical Svcs
1,346.00
Liberty Oaks Ltd Partnership; Landlord Rents 7,907.00
Liberty Tire Recycling LIc;Tire Disposal
782.76
Lincoln Heights Inc %heritage;Water Overpayments
17.31
Linda M Smith;Utility Reimb
34.00
Linder Tire Service;Bus R &M Supplies
5,011.47
Lindgren Apartments LIc;Landlord Rents
4,902.00
Lisa Mallard;Utility Reimb
80.00
Lomheim, Joe C;Water Overpayments
42.64
Long, Benjamin L;Landlord Rents
508.00
Lori M Law;Utility Reimb
68.00
Lothi, Diana;Water Overpayments
12.24
Lotus Road Apts LIc;Landlord Rents
625.00
Lpa Iii, LIc;Landlord Rents
893.00
Lubaroff, David M;Landlord Rents
304.00
Lublin Properties LIc;Landlord Rents
422.00
Lucas Elementary School;Bus Fares
52.50
Ludwig, Joseph;Landlord Rents
343.00
Lumberg, Jeff A;Water Overpayments
51.64
Lundberg, Dean H;Landlord Rents
725.00
Lynch, Lawrence L;Landlord Rents
1,926.00
Lynette A Thomas;Utility Reimb
79.00
M & B Properties Llc;Landlord Rents
358.00
Mac Real Estate LIc;Landlord Rents
8,004.00
Madden, Rodney L;Landlord Rents
758.00
Madison National Life Insurance Co;Disability
Insurance
5,750.12
Maggie D Smith;Utility Reimb
106.00
Mahlstadt, Christopher% Michel;Water Overpayments
28.73
Maierhofer, Waltraud;Landlord Rents
394.00
Mailboxes Of Iowa City;Delivery Services
_ 80.05
Maren, Brice;Safety Shoes
175.00
Margeaux R Ramirez;Utility Reimb
88.00
Marietta Housing Authority; Landlord Rents
1,323.26
Mark Iv Investors; Landlord Rents
4,550.00
Marys Glass Inc;Equip R & M Supplies
66.67
Mary E Mcgee;Utility Reimb
73.00
Marzana, Erika N;Water Overpayments
59.29
Mason, Douglas J;Landlord Rents
1,192.00
Mayor's Youth Empowerment Program; Landlord
Rents
1,209.00
Mazahir Mohamed Salih;Utility Reimb
52.00
Mc Nichol, Patricia K;Landlord Rents
194.00
Mccaryn LIc;Landlord Rents
225.00
Mccomas, Robert F;Landlord Rents
442.00
Mccreedy, Betty G;Landlord Rents
422.00
Mcdonald, Terrin D & Accurate;Voucher Escrow Depos
519.24
Mclaughlin, Michael;Water Overpayments
25.00
Mclaughlin, Mike;Water Overpayments
53.58
Mcmaster -carr Supply Co;Minor Equipment
155.59
Mecca;Landlord Rents
1,410.00
Meghann Yvonne Davis;Utility Reimb
19.00
Melea Bell;Utility Reimb
88.00
Melissa Charmaine Caston;Utility Reimb
222.00
Menards Iowa City;Misc Supplies
906.30
Mercy Occupational Health;Vaccinations
155.00
Metzler, Michael D;Landlord Rents
37.00
Michel, Clayton; Landlord Rents
314.00
Michelin North America Inc;Bus R &M Supplies
2,543.28
Midamerican Energy; Electricity
59,619.21
Midwest Electronic Recovery; Electronic Wst
Dispo
16,462.95
Midwest Wheel Cc Cr;Bus R &M Supplies 415.44
Midwestone Bank;Landlord Rents
243.00
Miller & Maske Llc;Landlord Rents
950.00
Miller Mechanical Specialties Inc;Equip R & M Supplies
331.03
666.11
Miller, Deanna L;Landlord Rents
1,317.00
Miller, James A;Landlord Rents
570.00
Miller, James A (1427 Aber);Landlord Rents
300.00
Miller, James`A (1545 Aber);Landlord Rents
155.00
Miller, James A (1637 Aber Ave);Landlord Rents103.00
Miller, James A (1649 Aber);Landlord Rents
161.00
Miller, Jim & Steven Bright;Landlord Rents
1,651.00
Miller, Kathy Kay;Landlord Rents
962.00
Mine Safety Appliances Co;Equip R & M Supplies
Putney, Maclaine;Safety Shoes
2,422.41_
Vlo & Joe Enterprises LIc;Landlord Rents
1,739.00
Mocca Howard;Utility Reimb
33.00
Moeller, Thomas;Landlord Rents
171.00
Moen, Marc;Water Overpayments
64.39
Mohamed A Bah;Utility Reimb
76.00
Mohamed, Ilham B;Landlord Rents
1,285.00
Montray Oliver;Utility Reimb
54.00
Moore, Juliet C;Landlord Rents
443.00
Moreno, Edward;Meals
- 229.65
Morrison, Donald E Jr;Landlord Rents
1,025.00
Morrissey, Richard; Landlord Rents
184.00
Motion Industries Inc;Oth Equip R &M Svcs
1,767.00
Mueller, Aaron F & Uiccu;Landlord Rents
281.00
Mulhausen, Teresa; Landlord Rents
458.00
Mullinnix, Jerry L;Landlord Rents
844.00
Musa, Sami;Landlord Rents
1,982.00
Mutwakil M Musa;Utility Reimb
64.00
Myps Llc;Landlord Rents
541.00
Nadezda Schellhorn;Utility Reimb
61.00
Nancy Etienne;Utility Reimb
23.00
Napa Auto Parts Iowa C;Tools
16.95
Natoa;Dues & Memberships
1,545.00
Nelson, Connie J;Landlord Rents
408.00
Nelson, George;Landlord Rents
350.00
Neuzil, Keith G;Landlord Rents
58.00
New Horizon Management Llc;Landlord Rents
1,505.00
5,349.00
Newman, Michael W & Beverly C;Landlord Rents
Roberts Dairy;Hydrant Rental
304.00
Nolan, John;Landlord Rents
572.00
Nor *northern Tool;Other Fluids & Gases
1,301.17
Norma Paetz;Utility Reimb
10.00
North Liberty LIc;Landlord Rents
864.00
Nott Company;Equip R & M Supplies
739.10
Nrj Enterprises; Landlord Rents
1,095.00
Nov Admin Chgbk And Sr Ctr Parking Exp;Admin
Charges Reimb 206,722.50
Oakley, Mike;Printer R & M Servic
75.00
Ochoa, Juan;Landlord Rents
2,077.00
Office Depot #484;Misc Supplies
304.38
Old Capitol Screen Printers;Safety Clothing
78.95
Olesen, Margaret H Or Larry K;Landlord Rents 975.00
Olivia Elizabeth Bezoni;Utility Reimb
54.00
Olson, James E;Landlord Rents
413.00
Om Inc;Landlord Rents
2,221.00
Orscheln Iowa City 90;Safety Gloves
118.78
Ottsen Oil Company Inc;Lubricants
2,799.24
Overhead Door Company Of Cedar Rapids;Other Bldg
R & M Svc
666.50
Oxford Housing & Development Inc;Landlord Rents
17.00
261.00
Paddock Llc;Landlord Rents
167.00
Pamela D Fulton- hodges;Utility Reimb
23.00
Paradigm Software Llc;Other Technical Svcs
200.00
Paradise Inc;Landlord Rents
351.00
Park Forest Housing Authority; Landlord Rents
Schimberg Company; Plumbing Supplies
2,216.26
Parker, Colton E;Water Overpayments
30.41
Parkview Development LIc;Landlord Rents
50.00
Parradee, Elizabeth; Landlord Rents
416.00
Paul's Discount Of Iowa City;Misc Supplies
221.91
Pauls Discount;Misc Supplies
247.22
Payflow /paypal;Financial Sery & Chg
150.35
Paypal *peglegfilms;Misc Supplies
209.78
Peninsula Apartments; Landlord Rents
2,164.00
Penningroth Apartments; Landlord Rents
4,999.00
Peppers Rentals; Landlord Rents
312.00
Persinger, Jane Marie;Landlord Rents
1,182.00
Peters, Matthew; Management Services
37,225.00
Petland - Iowa City;Equip R & M Supplies
65.95
Petroleum Services; Lubricants
296.40
Phan, Tuyet;Landlord Rents
549.00
Pip Printing;Outside Printing
1,035.53
Pitton, Mallory R;Water Overpayments
42.30
Plath, Debbie;Landlord Rents
404.00
Plexicraft Inc;Misc Supplies
300.00
Plumbers Supply Compan;Electrical Supplies 8.02
Plumbers Supply Company;Equip R & M Supplies
Simpson, Ronald E;Landlord Rents
14.90
Pollard Water.com;Water Syst Improve
331.03
Poppen, Kami & Dave;Landlord Rents
845.00
Pov Investments (5th St);Landlord Rents
1,423.00
Praxair Dist- accupay;Lab Chemicals & Supp
52.35
Premier Linen & Drycle;Uniform Service
2,041.71
Premier Linen & Uniform Rental;Uniform Service
96.29
5,459.34
Pricilla A Stevens;Utility Reimb
87.00
Promise Holt;Utility Reimb
68.00
Pulley, Steven C;Water Overpayments
18.59
Putney, Maclaine;Safety Shoes
67.25
Qt Technologies;Oth Equip R &M Svcs
1,890.50
Quad City Safety;Safety Gloves
194.03
Quad City Testing Laboratory Inc;Other Bldg R & M Svc
Stidham, Olen;Landlord Rents
1,049.00
R & K Excavation;Water Service & Taps
100.00
Rachelle A Johnson;Utility Reimb
3.00
Radioshack Cor00161943;Minor Equipment
73.99
Randall, Elizabeth And;Landlord Rents
350.00
Randy's Carpets & Interiors;Furnishing R & M 3,247.29
Raynor Door Of Cedar Rapids;Other Bldg R & M Svc
108.00
2,433.50
Rca North Liberty Living Center Lp;Landlord
Rents
106.00
5,468.00
Reach For Your Potential Inc;Landlord Rents
1,221.00
Regency Heights; Landlord Rents
9,632.00
Reiland, Marvin E;Landlord Rents
217.00
Renata L Bitoy;Utility Reimb
59.00
Richards Williams Property Management;
Landlord
Rents
699.00
Ricoh Use Inc;Other Technical Svcs
65.75
Ridenour, Linda J;Landlord Rents
980.00
Riesen, Reva;Water Overpayments
74.50
Riesz, Peter C;Landlord Rents
527.00
River Products Company;Rock
917.37
River Ridge Place Llc;Landlord Rents
112.00
Riverview Prop Of Johnson Cc LIc;Landlord Rents
Taylor, Pauline; Landlord Rents
3,744.00
Rmb Co Inc;Cooling Equip R & M
1,505.00
Robert C Miller;Utility Reimb
2.00
Roberts Dairy;Hydrant Rental
88.00
Robertson, Cindy M;Landlord Rents
471.00
Rochester Armored Car Cc Inc;Couriers
779.98
Roffman, John;Landlord Rents
1,661.00
Rogers Rental;Landlord Rents
62.00
Rogers, Thomas;Landlord Rents
462.00
Rohret, Mary C;Landlord Rents
725.00
Roling, Jason D;Landlord Rents
328.00
Rose, Cornelius C Iii;Landlord Rents
48.00
Rosenfels, Robert;Landlord Rents
416.00
Rundell Investments;Landlord Rents
392.00
S & G Materials;Sand
37.34
S & J Properties Lc;Landlord Rents
1,388.00
S & M East Llc;Landlord Rents
2,945.00
Sabrina A Lacher;Utility Reimb
88.00
Sajma Abdallah;Utility Reimb
3.00
Salt Lake County Ha;Landlord Rents
568.13
Sara E Stroud;Utility Reimb
76.00
Sarah L Swaney;Utility Reimb
99.31
Sarah Rash;Utility Reimb
17.00
Saratoga Springs; Landlord Rents
5,434.00
Savannah Village Lp;Landlord Rents
8,748.00
Save Our Sewers Inc;Capital Project Fund
6,197.00
Sayre, James M;Landlord Rents
425.00
Schieffer, Ronald;Landlord Rents
168.00
Schimberg Company; Plumbing Supplies
246.26
Schintler Partnership; Landlord Rents
392.00
Schrader Excavating & Grading Co;Contracted
Improve 72,893.37
Schulte, John C F;Landlord Rents
397.00
Scott County Cda Housing Choice;Landlord Rents
1,227.13
Sears Roebuck 2161;Tools
169.90
Seelye Plastics Cr;Misc Supplies
26.68
Seery, Clyde;Landlord Rents
491.00
Seville Apartments; Landlord Rents
1,311.00
Shafonda Jones;Utility Reimb
116.00
Shannon R Shoemaker;Utility Reimb
60.00
Sharairi, Hadi & Bank Of America; Landlord Rents
1,036.00
Sharika L House;Utility Reimb
24.00
Shaw, Dionte L;Water Overpayments
69.57
Shawver Well Company;Sales Tax Payable
-32.10
Shelter House;Other Technical Svcs
550.00
Sheraton Hotels And Resorts;Permit Parking
543.00
Sherwin Williams #3783;Paint Supplies
402.30
Shirazi, Eman Ali;Landlord Rents
672.00
Shirvondria E Reed;Utility Reimb
20.00
Shriver, Wade;Landlord Rents
422.00
Shultz, Ellis R;Landlord Rents
249.00
Simona Salih;Utility Reimb
13.00
Simplex Grinnell;Equip R & M Supplies
344.52
Simpson, Marc A;Landlord Rents
318.00
Simpson, Ronald E;Landlord Rents
360.00
Simpson, Timothy J;Landlord Rents
850.00
Sipes, Virginia E;Water Overpayments
57.48
Sladek, Matthew Scott;Landlord Rents
3,383.00
Slager Appliance Inc;Minor Off Equip /Furn
575.26
Slager Family Partnership; Landlord Rents
301.00
Slutts, Kevin;Safety Shoes
96.29
Smith, Jessica J;Water Overpayments
60.60
Snh, LIc;Landlord Rents
443.00
Sobaski, Joseph B;Landlord Rents
367.00
Sobotta, Terrence T;Landlord Rents
431.00
Sohila Yaseen Abdelrahim Mohamed;Utility
Reimb
Stevens, Gregory E;Landlord Rents
42.00
Solano, Jose F;Water Overpayments
42.64
Solon Community Housing Corp;Landlord Rents
2,625.00
Sos436, Llc;Community Dev Assist
11,300.00
Sotelo, Timothy;Water Overpayments
78.81
Soulati, Firooz;Landlord Rents
599.00
Sourcehov;Outside Printing
1,094.95
Southgate Development Cc Inc;Landlord Rents290.00
Southwick, Richard; Landlord Rents
104.00
Staples 00106260;Plant Equip R &M Supp 904.43
Staples Contra00710004;Office Supplies
1,595.69
State Of Iowa - elevator Safety;Structure R & M Svcs
250.00
Staup, Harry A;Landlord Rents
938.00
Steele, Walter;Water Overpayments
40.42
Steve, Kathleen A;Landlord Rents
278.00
Stevens, Gregory E;Landlord Rents
625.00
Stevens, Scott R;Landlord Rents
819.00
Stidham, Olen;Landlord Rents
1,155.00
Stiles, Lucille R;Landlord Rents
413.00
Stimmel, Michael J;Water Overpayments
51.83
Stroud, William; Landlord Rents
635.00
Successful Living;Landlord Rents
140.00
Sunrise Village Dba Harries Comm unities; Landlord
Rents
108.00
Superlogics;Plant Equip R &M Supp
322.84
Swailes, Dean;Landlord Rents
106.00
Swana;Subscriptions
234.00
Sweet, Janice E;Landlord Rents
276.00
Sweeting, Lisa L;Landlord Rents
400.00
Swenning, Barron;Landlord Rents
755.00
Systems Unlimited Inc;Landlord Rents
2,055.00
Syx *globalindustrialeq;Misc Supplies
291.55
T & K Investments LIc;Landlord Rents
1,238.00
T2 Systems Inc;Registration
2,686.70
Tammy M Palmer;Utility Reimb
8.00
Tang, Aaron T;Water Overpayments
13.40
Tara Washpun;Utility Reimb
83.00
Target 00011130;Minor Off Equip /Furn
558.00
Tasha Leigh Mckaughan;Utility Reimb
72.00
Taylor, Pauline; Landlord Rents
727.00
Taylor, Sarah M;Water Overpayments
14.08
Tbk Properties Llc;Landlord Rents
85.00
Tc Investments Lc;Landlord Rents
2,127.00
Tce *hr Direct;Software R & M
839.00
Tena L Blanchard;Utility Reimb
7.00
Terracon;Testing Services
187.53
Terry, Leonard V;Landlord Rents
1,107.00
Testamerica Laboratories Inc;Testing Services8,831.70
Tewfik, Hamed;Landlord Rents
419.00
The Housing Fellowship; Landlord Rents
28,436.00
The Ups Store 5239;Delivery Services
21.64
Thermo King Of The Qua;Bus R &M Supplies
55.88
Thomas, Kimberly Kay;Landlord Rents
1,133.00
Three Guys Holdings Llp;Landlord Rents
575.00
Tia M Davis;Utility Reimb .
12.00
Tiefenthaler, Tia %john Osborn;Water Overpayments
37.56
Tiffany M Wigfall;Utility Reimb
2.00
Tim Hildreth Company Inc;Equip R & M Supplies
4,255.06
Tinkey, Lon;Landlord Rents
750.00
Tmld Llc;Landlord Rents
887.00
Toccaroe T Weems;Utility Reimb
19.00
Tollstrup, Jason;Water Overpayments
52.70
Town & Campus Apts % M Cooper;Water
Overpayments
32.22
Town & Country Housing Inc;Landlord Rents
278.00
Trees Forever;Security Deposits
100.00
Trg Development LIc;Landlord Rents
733.00
Truck Country;Other Fluids & Gases
164.45
Trugreen;Nursery-Lawn & Plant
740.00
Turney, Joe & Dorthy;Landlord Rents
88.00
Two Cities Llc;Landlord Rents
338.00
U Of la Hygienic Laboratory;Other Technical Svcs
1,274.70
U Of la Payment Processing Center; Electricity 820.15
U Of la Resident Services; Landlord Rents
1,803.00
U.s. Cellular;Wireless Phone Servi
470.93
Ui & Hsg Auth Downpmt Assistance Items;UI to #032
656 SLucas
9,500.00
United 01626096339070;Transportation
60.00
United 01626099066141;Transportation
60.00
Ups (800) 811- 1648;Delivery Services
150.29
Us Department Of Agriculture &;Landlord Rents770.00
Us Dept Of Ag And Kenney, William; Landlord
Rents
378.00
Us Dept Of Agric & Gerivenia Green;Landlord
Rents
306.00
Us Dept Of Agriculture &;Landlord Rents
1,260.14
Us Dept Of Agriculture & Vanessa J;Landlord
Rents
210.00
Us Dept Of Agriculture And;Landlord Rents
605.00
Usa Blue Book;Minor Equipment
499.61
Utility Equipment Company;Equip R & M Supplies
454.01
Valdez- barker, Amihan Poa Melecio A;Landlord Rents
714.00
Valyr L Bye;Utility Reimb
21.00
Van Meter Industrial; Electrical Supplies
314.40
Van Meter Industrial Inc;Electrical Supplies
736.90
Vance L Dillon;Utility Reimb
16.00
Vance, James P;Landlord Rents
392.00
Vargason, Terry J;Landlord Rents
306.00
Vera Hall;Utility Reimb
16.00
Verizon Wireless;Wireless Phone Servi
203.43
Vessco, Inc.;Minor Equipment
52.53
Victoria A Henry;Utility Reimb
53.00
Victoria Gomez;Utility Reimb
68.00
Vilches, Carlos;Metered Sales
196.51
Villa Garden Apartments; Landlord Rents
8,640.00
Vinyard, Susan L;Water Overpayments
34.77
Vittetoe, Travis J;Landlord Rents
400.00
Vu, Lien;Landlord Rents
4,695.00
Vzwrlss`ivr Vn;Wireless Phone Servi
330.96
Waddell, Eric;Landlord Rents
733.00
Waddingham, Tory J;Landlord Rents
683.00
Wagehoft, Raymond; Landlord Rents
246.00
Wagner, Janelle Or Rocco (miami Dr);Landlord Rents
706.00
Waite, Theresa & Us Bank Home;Landlord Rents
210.00
Walden Ridge Townhouses; Landlord Rents
3,881.00
Walgreens;Hydrant Rental
88.00
Walker, Dennis M;Landlord Rents
900.00
Walters, Kirk A;Landlord Rents
34.00
Wang, Quinyi;Water Overpayments
16.57
Watkins, R Kent;Landlord Rents
422.00
Watts Group Lc;Landlord Rents
387.00
Wear, Jerry E;Landlord Rents
396.00
Weber, Lee C;Landlord Rents
568.00
Weeks, Julie B;Landlord Rents
321.00
Weights & Measures Bureau;Certifications
84.00
Weikert Iron & Metal;Other Waste Disposal
850.25
Weitz, Christina M;Water Overpayments
246.00
Weldon Williams & Lick;Outside Printing
3,583.54
Westra, Jerry & Janey;Landlord Rents
820.00
Whispering Gardens Iha Ltd Partnrshp;Landlord Rents
3,392.00
White Cap Construction Supply;Minor Equipment
45.99
White, Ryan Paul;Landlord Rents
455.00
White, Stanley J;Landlord Rents
244.00
Wicks, H Clare;Landlord Rents
510.00
Wieland, Michael R;Landlord Rents
349.00
Williams, Joseph E;Landlord Rents
401.00
Willis, Dan;Landlord Rents
314.00
Wittig, William L;Landlord Rents
275.00
Wm Supercenter#1 72 1; Electrical Supplies
306.13
Wolf, Elisabeth A;Landlord Rents
164.00
Woodburn, Richard; Landlord Rents
290.00
Woodburn, Robert L;Landlord Rents
562.00
Woolums, Joshua;Landlord Rents
402.00
Wright, Kyrsten L;Water Overpayments
63.49
Wu, Qianhao;Water Overpayments
80.00
Ww Grainger;Tools
162.55
Yasir,A Abdalla;Utility Reimb
58.00
Yoder, Charles J;Landlord Rents
1,247.00
Yoder, Stuart A;Landlord Rents
414.00
Yoder /miller Rentals; Landlord Rents
11434.00
Yotty, Steve;Landlord Rents
424.00
Young, Miriam J;Landlord Rents
339.00
Zahs, Hannah D;Water Overpayments
29.73
Zehr, Alicia A And Discover Bank;Voucher Escrow
Depos
1,200.00
Zep Sales And Service;Other Maint Supplies
107.12
Zephyr Copies Boyrum S;Couriers
160.03
Zephyr Real Estate. LIc;Landlord Rents
896.00
Zheng, Steven Zekun;Landlord Rents
134.00
Zhu Properties; Landlord Rents
632.00
Enterprise Funds Fund Total 3,269,055.33
°q,��- ���`,�
Fund: Intragvrmtal Service
11.21.12 Bill Date City Depts Utilities;CIC Water Bill
334.04
8008089000 Pioneertele;Long Distance Servic 713.70
Action Sewer & Septic Service Inc;Other Technical
Svcs 590.00
Altorfer Inc;Vehicle Repairs 5,463.19
Altorfer Rents;Equipment Rental 1,776.18
Barron Motor Supply;Auto & Light Truck 883.55
Big 10 University Towi;Towing 893.00
Big River Equipment Cc Inc;Vehicle Repairs 400.74
Billion Chevy;Auto & Light Truck 111.98
Brian Michel;Work Comp- Indemnity 3,294.52
Care Advantage Rehabilitation And;Work Comp -
Medical 1,735.20
Carquest 01021914;Auto & Light Truck 66.75
Cdw Government;Misc Comp Hardware 1,273.57
Cedar Neurological Surgeons;Work Comp - Medical
475.00
Central Petroleum Equipment Co;Oth Equip R &M Svcs
625.50
Century Link;Local Phone Service 796.70
Cic Copier Chargebacks;Photocopying Chgbk 18.12
Cic Equipment Chargebacks;Vehicle Rep & Maint
17,288.08
Cic Info Services Chargeback;ITS -Cmptr Repl Chgbk
14,160.20
Cic Insurance Chargeback;NOV HEALTH INSURANCE
21,159.69
Cic Mail Chargebacks;Mail Chgbk 5.86
Cic Payroll Recap;Perm Full Time 191,228.42
Code Complete Software;Software 1,396.00
Communications Engineering Co;Radio Equip R & M
565.00
Consumers Cooperative Society;Diesel Fuel
158,867.36
Corvel Corporation;Work Comp -Other 1,735.49
Cummins Central Power Llc;Vehicle Repairs 510.63
Cummins Central Pwr 30;Fire Equip R &M Supp 169.29
Chris Whitmore;Work Comp - Medical 299.10
Dan's Overhead Doors 1;Structure R & M Svcs 300.00
Davis Equipment Corporation;Oth Veh R &M Supplies
326.57
Deery Brothers Chrysle;Auto & Light Truck 101.50
Deery Brothers Ford Li;Vehicle Repairs 1,583.45
Delta Dental;Health Ins Claims 24,511.42
Dennis Lovetinsky;Work Comp - Indemnity 603.94
Earls Radiator And Rep;Vehicle Repairs 138.00
Eh Wachs;Oth Veh R &M Supplies 51.43
Electrical Engineering & Equipment Co;Cable & Elect R
& M 28.18
Elliott Equipment Company;Trucks 75,176.65
Empi;Work Comp - Medical 194.59
Enterprise Rent A Car;General Liability 503.38
Enviromark;Contracted Improve 109,026.66
Fed Ex;Couriers 25.16
Fica;FICA 14,372.37
Force America Distributing LIc;Snow Removal Eq R &M
145.67
Future Line Hydraulics;Oth Veh R &M Supplies 30.80
Good Guys Auotcare;Fire Equip R &M Supp 1,598.39
Good Guys Auto Care;Auto & Light Truck 488.90
Govdeals;Sale of Equipment 586.83
Gustavo Garcia;Work Comp- Indemnity 939.80
H D Cline Company;Tractors 72,312.55
Hawkeye International; Refuse Coll Eq R &M 64.57
Hawkeye International Trucks;Vehicle Repairs 1,579.72
Hawkeye Weld & Repair;Vehicle Repairs 213.79
Hawkeye Weld And Repair Inc;Misc Supplies 44.78
Helmuth Repair Inc;Elect & Plumb R & M 288.65
Inter City Chargebacks;NOV 12 REFUSE PICKUP
25,010.00
Iowa City Tire And Ser;Auto & Light Truck 3,750.08
Iowa- illinpis Safety Council;Dues & Memberships
977.00
Ipers;IPERS 16,525.77
Interdepartment Chargbacks;Oct UPS chgbks
- 1,168.61
James Tandy;Work Comp- Indemnity 2,665.68
Konica Minolta Busines;Office Equip R &M Sry 97.68
Lenoch And Cilek Ace;Tools 54.75
Liebovich Steel & Alum Iowa;Misc Supplies 1,179.52
Linder Tire Service In;Auto & Light Truck 2,895.15
Madison National Life Insurance Co;Disability
Insurance 884.25
Mcafee;Management Services 533.50
Mcc`mediacom;Internet Fees 267.68
Medical Plaza Pharmacy;Work Comp - Medical 848.22
Mercy Hospital;Work Comp - Medical 2,765.10
Mercy Medical Center;Work Comp - Medical 16,859.37
Midamerican Energy;Electricity 2,122.46
Midwest Underground;Oth Veh R &M Supplies 250.01
Midwest Wheel Cc Cr;Oth Veh R &M Supplies 161.65
Midwest Wheel Companies; Refuse Coll Eq R &M
395.22
Motion Industries Ia37;Misc Supplies 494.16
Nada Used Car Guide;Subscriptions 98.00
Napa Auto Parts Iowa C;Auto & Light Truck 1,717.77
Pauls Discount;Misc Supplies 7.99
Performance Therapies Pc;Work Comp - Medical
1,694.47
Petroleum Services;Lubricants 2,519.00
Phyllis Chang, Md, PIc;Work Comp - Medical 2,775.53
Physiotherapy Associates;Work Comp - Medical 242.27
Pitney Bowes Inc;Office Equip R &M Sry 395.80
Premier Automotive Inc;Vehicle Repairs 12,592.64
Premier Case Management;Work Comp - Medical
3,310.15
Premier Linen & Drycle;Laundry Service 658.16
Professional Muffler I;Vehicle Repairs 334.27
Progressive Rehabilitation Assoc.11c;Work Comp -
Medical 3,192.65
Prometric 'exam Fee;Registration 150.00
Push Pedal Pull;Other Bldg R & M Svc 832.56
Pyramid Services;Oth Veh R &M Supplies 4,389.23
Radiologic Medical Services Pc;Work Comp - Medical
2,643.00
Raeco Rents Llc;Equipment Rental 1,473.31
Redneck Trailer Suppli;Oth Veh R &M Supplies 134.13
Reliant Fire Apparatus Inc;Fire Equip R &M Supp
2,102.09
Sadler Power Train;Refuse Coll Eq R &M 667.76
Schimberg Company;Equip R & M Supplies 622.60
Snap On Tools Corporation;Tools 633.39
Specialized Petroleum Services;Lubricants 3,192.90
Sprint 'wireless;Wireless Phone Servi 28.41
Staples Contra00710004;Printing /Graphic Sup 80.83
Steindler Orthopedic Clinic;Work Comp - Medical 60.72
Suburban Amoco;Car Washes 3.50
Suburban Amoco Keokuk Street;Car Washes 2.00
Tennant Sales And Service Co;Oth Veh R &M Supplies
325.50
Terracon;Testing Services 3,801.37
Titan Machinery Inc;Landfill Eq R &M Supp 693.08
Titan Rentals; Equipment Rental 930.00
Todd Duncan;Work Comp - Indemnity 1,077.52
Toyne Inc;Fire Equip R &M Supp -9.52
Trans Iowa Equipment Company;Oth Veh R &M
Supplies 926.13
Truck Country;Two -Ton Truck R &M 1,052.16
Truck Country Of Iowa;Vehicle Repairs 375.38
U S Post Office;Postage & Stamps 5,000.00
U.s. Cellular;Wireless Phone Servi 44.63
Ucertify;Registration 119.99
Ui Healthworks Llc;Work Comp - Medical 1,930.50
United Parcel Service; Delivery Services 1,000.00
Univ Of la Comm Credit Union `;General Liability
4,692.12
Vermeer Sales And Service Inc;Other Veh Equip
1,628.00
Victor Zender;Work Comp- Indemnity 2,805.12
Visiting Nurse Assn Of Johnson County;Vaccinations
5,825.00
Vzwrlss` bill Pay Vn;lnternet Fees 41.36
Walgreen Company;Work Comp - Medical 315.53
Wellmark Blue Cross And Blue Shield;Health Ins
Claims 518,165.69
West Branch Family Practice Clinic;Work Comp -
Medical 1,579.06
Westfall Gmc Truck Par;Two -Ton Truck R &M 210.89
William Peterson;Work Comp- Indemnity 2,159.11
Williams, Joshua;Safety Shoes 225.00
Windstream Iowa Communications; Internet Fees
1,298.00
Windstream It Comm Llc;Local Phone Service
4,794.49
Yousendit Inc;Management Services 29.99
Zarnoth Brush Works In;Str Cleaning R &M Sup
4,372.00
Zephyr Printing & Design;Vehicle Repairs 650.21
Intragvrmtal Service Fund Total 1,422,256.69
GRAND TOTAL 13,343,967.24
BS.�° `-� to
December 31, 2012
Summary of Receipts for the Month Ending November
30, 2012
TAXES
11,346,339.96
LICENSES & PERMITS
162,508.35
INTERGOVERNMENT REV
3,047,699.36
CHARGES FOR SERVICES
4,024,738.41
MISC REVENUE
63,798.13
FINES
245,823.35
USE OF MONEY & PROP
3,320,847.44
---------------
GRAND TOTAL REVENUES
22,211,755.00
ALL FUNDS
December 31, 2012